|
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-06-001-026-001/22
(Daburji)
|
2606001000NRG23161220220098186
|
16/12/2022
|
Joginder Pal
|
2606001WL008455
|
Joginder Pal
|
00045
|
BARB0KAPURX
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795589
|
|
Joginder Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-027-001/57
(Dainwind)
|
2606001000NRG23161220220098650
|
16/12/2022
|
Swarn Kaur
|
2606001WL008504
|
Swarn Kaur
|
00048
|
BKID0006390
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795590
|
|
Swarn Kaur
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-081-001/129
(Mainwan)
|
2606001000NRG23161220220098261
|
16/12/2022
|
Sukhdev Singh
|
2606001WL008462
|
Sukhdev Singh
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795593
|
|
Sukhdev Singh
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-097-001/55
(Phulewal)
|
2606001000NRG23161220220098902
|
16/12/2022
|
Deepo
|
2606001WL008534
|
Deepo
|
00048
|
BKID0006390
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795595
|
|
Deepo
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-097-001/55
(Phulewal)
|
2606001000NRG23161220220098903
|
16/12/2022
|
Deepo
|
2606001WL008534
|
Deepo
|
00048
|
BKID0006390
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795594
|
|
Deepo
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-097-001/8
(Phulewal)
|
2606001000NRG23161220220098913
|
16/12/2022
|
Jaspreet Kaur
|
2606001WL008534
|
Jaspreet Kaur
|
00048
|
BKID0006390
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795592
|
|
Jaspreet Kaur
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-097-001/8
(Phulewal)
|
2606001000NRG23161220220098914
|
16/12/2022
|
Jaspreet Kaur
|
2606001WL008534
|
Jaspreet Kaur
|
00048
|
BKID0006390
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364795591
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-020-001/6
(Bhila)
|
2606001000NRG23161220220098101
|
16/12/2022
|
Sukhwinder Singh.
|
2606001WL008449
|
Sukhwinder Singh.
|
00051
|
MAHB0001493
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795646
|
|
Sukhwinder Singh.
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-027-001/110
(Dainwind)
|
2606001000NRG23161220220098641
|
16/12/2022
|
Rani
|
2606001WL008504
|
Rani
|
00051
|
MAHB0001493
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795634
|
|
Rani
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-027-001/48
(Dainwind)
|
2606001000NRG23161220220098648
|
16/12/2022
|
Nisha
|
2606001WL008504
|
Nisha
|
00051
|
MAHB0001493
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795632
|
|
Nisha
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-027-001/56
(Dainwind)
|
2606001000NRG23161220220098649
|
16/12/2022
|
Balwinder Kaur
|
2606001WL008504
|
Balwinder Kaur
|
00051
|
MAHB0001493
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795630
|
|
Balwinder Kaur
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-054-001/52
(Kahna)
|
2606001000NRG23161220220098734
|
16/12/2022
|
Raj Kumari
|
2606001WL008511
|
Raj Kumari
|
00051
|
MAHB0001493
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795636
|
|
Raj Kumari
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-097-001/65
(Phulewal)
|
2606001000NRG23161220220098911
|
16/12/2022
|
Gurjinder Kaur
|
2606001WL008534
|
Gurjinder Kaur
|
00051
|
MAHB0001493
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364795639
|
|
Gurjinder Kaur
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-097-001/65
(Phulewal)
|
2606001000NRG23161220220098912
|
16/12/2022
|
Gurjinder Kaur
|
2606001WL008534
|
Gurjinder Kaur
|
00051
|
MAHB0001493
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364795638
|
|
Gurjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-097-001/51
(Phulewal)
|
2606001000NRG23161220220098897
|
16/12/2022
|
Prakash
|
2606001WL008534
|
Prakash
|
00078
|
CNRB0001401
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795598
|
|
Prakash
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-097-001/73
(Phulewal)
|
2606001000NRG23161220220098758
|
16/12/2022
|
Sandeep Kaur
|
2606001WL008513
|
Sandeep Kaur
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795597
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-097-001/80
(Phulewal)
|
2606001000NRG23161220220098761
|
16/12/2022
|
Jeet
|
2606001WL008513
|
Jeet
|
00078
|
CNRB0002220
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795599
|
|
Jeet
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-097-001/80
(Phulewal)
|
2606001000NRG23161220220098915
|
16/12/2022
|
Jeet
|
2606001WL008534
|
Jeet
|
00078
|
CNRB0002220
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795600
|
|
Jeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-070-001/158
(Khusropur)
|
2606001000NRG23161220220098745
|
16/12/2022
|
Balwinder Singh
|
2606001WL008512
|
Balwinder Singh
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795617
|
|
Balwinder Singh
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-103-001/48
(Rampur)
|
2606001000NRG23161220220098319
|
16/12/2022
|
Baljit Kaur
|
2606001WL008467
|
Baljit Kaur
|
00078
|
CNRB0006733
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7364795614
|
|
Baljit Kaur
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-103-001/53
(Rampur)
|
2606001000NRG23161220220098321
|
16/12/2022
|
Rajni
|
2606001WL008467
|
Rajni
|
00078
|
CNRB0006733
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7364795613
|
|
Rajni
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-103-001/58
(Rampur)
|
2606001000NRG23161220220098323
|
16/12/2022
|
Shindo
|
2606001WL008467
|
Shindo
|
00078
|
CNRB0006733
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7364795618
|
|
Shindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-097-001/74
(Phulewal)
|
2606001000NRG23161220220098759
|
16/12/2022
|
Joginder Kaur
|
2606001WL008513
|
Joginder Kaur
|
00078
|
CNRB0008586
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795605
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
KAPURTHALA
|
PB-06-001-097-001/83
(Phulewal)
|
2606001000NRG23161220220098916
|
16/12/2022
|
Sarabjit Kaur
|
2606001WL008534
|
Sarabjit Kaur
|
00078
|
CNRB0009037
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795601
|
|
Sarabjit Kaur
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-097-001/83
(Phulewal)
|
2606001000NRG23161220220098917
|
16/12/2022
|
Sarabjit Kaur
|
2606001WL008534
|
Sarabjit Kaur
|
00078
|
CNRB0009037
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364795602
|
|
Sarabjit Kaur
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-097-001/86
(Phulewal)
|
2606001000NRG23161220220098918
|
16/12/2022
|
Sharanjit Singh
|
2606001WL008534
|
Sharanjit Singh
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795606
|
|
Sharanjit Singh
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-097-001/86
(Phulewal)
|
2606001000NRG23161220220098919
|
16/12/2022
|
Sharanjit Singh
|
2606001WL008534
|
Sharanjit Singh
|
00078
|
CNRB0009037
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795607
|
|
Sharanjit Singh
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-097-001/87
(Phulewal)
|
2606001000NRG23161220220098920
|
16/12/2022
|
Gurpreet Kaur
|
2606001WL008534
|
Gurpreet Kaur
|
00078
|
CNRB0009037
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795609
|
|
Gurpreet Kaur
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-097-001/87
(Phulewal)
|
2606001000NRG23161220220098921
|
16/12/2022
|
Gurpreet Kaur
|
2606001WL008534
|
Gurpreet Kaur
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795608
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
30
|
KAPURTHALA
|
PB-06-001-088-001/1
(Muradpur Bet)
|
2606001000NRG23161220220098274
|
16/12/2022
|
Gurdev Singh
|
2606001WL008464
|
Gurdev Singh
|
00080
|
CLBL0000049
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364795596
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
31
|
KAPURTHALA
|
PB-06-001-097-001/70
(Phulewal)
|
2606001000NRG23161220220098755
|
16/12/2022
|
Jito
|
2606001WL008513
|
Jito
|
00152
|
HDFC0000138
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795603
|
|
Jito
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
KAPURTHALA
|
PB-06-001-084-001/54
(Madho Jhanda)
|
2606001000NRG23161220220098254
|
16/12/2022
|
Pyara Singh
|
2606001WL008461
|
Pyara Singh
|
00176
|
IDIB000K015
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364795611
|
|
Pyara Singh
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-084-001/64
(Madho Jhanda)
|
2606001000NRG23161220220098255
|
16/12/2022
|
Bimla Rani
|
2606001WL008461
|
Bimla Rani
|
00176
|
IDIB000K015
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364795610
|
|
Bimla Rani
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-110-003/102
(Saidowal)
|
2606001000NRG23161220220098828
|
16/12/2022
|
Jeet Singh
|
2606001WL008527
|
Jeet Singh
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795612
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-040-001/26
(Dham)
|
2606001000NRG23161220220098102
|
16/12/2022
|
Kuldeep Singh
|
2606001WL008449
|
Kuldeep Singh
|
00176
|
IDIB000K591
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795615
|
|
Kuldeep Singh
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-092-001/159
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23161220220098106
|
16/12/2022
|
Baljit Kaur
|
2606001WL008449
|
Baljit Kaur
|
00176
|
IDIB000K591
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795616
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
37
|
KAPURTHALA
|
PB-06-001-097-001/75
(Phulewal)
|
2606001000NRG23161220220098760
|
16/12/2022
|
Kamal
|
2606001WL008513
|
Kamal
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795604
|
|
Kamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
KAPURTHALA
|
PB-06-001-080-001/239
(Mallian)
|
2606001000NRG23161220220098271
|
16/12/2022
|
Latif Mohammad
|
2606001WL008463
|
Latif Mohammad
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795655
|
|
Latif Mohammad
|
()
|
|
39
|
KAPURTHALA
|
PB-06-001-080-001/240
(Mallian)
|
2606001000NRG23161220220098273
|
16/12/2022
|
Abdul Mazid
|
2606001WL008463
|
Abdul Mazid
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795653
|
|
Abdul Mazid
|
()
|
|
40
|
KAPURTHALA
|
PB-06-001-132-001/8
(Kaul Talwandi)
|
2606001000NRG23151220220097732
|
16/12/2022
|
Gurmit Kaur
|
2606001WL008411
|
Gurmit Kaur
|
00349
|
PSIB0000080
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364795631
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
41
|
KAPURTHALA
|
PB-06-001-011-001/130
(Bhagwanpur)
|
2606001000NRG23161220220098325
|
16/12/2022
|
Kajal
|
2606001WL008468
|
Kajal
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795657
|
|
Kajal
|
()
|
|
42
|
KAPURTHALA
|
PB-06-001-047-001/73
(Isharwal)
|
2606001000NRG23161220220098707
|
16/12/2022
|
Raaj
|
2606001WL008508
|
Raaj
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795621
|
|
Raaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
KAPURTHALA
|
PB-06-001-047-001/91
(Isharwal)
|
2606001000NRG23161220220098709
|
16/12/2022
|
Jail
|
2606001WL008508
|
Jail
|
00349
|
PSIB0021483
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795627
|
|
Jail
|
()
|
|
44
|
KAPURTHALA
|
PB-06-001-080-001/128
(Mallian)
|
2606001000NRG23161220220098269
|
16/12/2022
|
Anjna rani
|
2606001WL008463
|
Anjna rani
|
00349
|
PSIB0021483
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795647
|
|
Anjna rani
|
()
|
|
45
|
KAPURTHALA
|
PB-06-001-080-001/239
(Mallian)
|
2606001000NRG23161220220098270
|
16/12/2022
|
Aslam Manir
|
2606001WL008463
|
Aslam Manir
|
00349
|
PSIB0021483
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795656
|
|
Aslam Manir
|
()
|
|
46
|
KAPURTHALA
|
PB-06-001-080-001/240
(Mallian)
|
2606001000NRG23161220220098272
|
16/12/2022
|
Rubina Begam
|
2606001WL008463
|
Rubina Begam
|
00349
|
PSIB0021483
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795654
|
|
Rubina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
47
|
KAPURTHALA
|
PB-06-001-011-001/132
(Bhagwanpur)
|
2606001000NRG23161220220098326
|
16/12/2022
|
Jeena
|
2606001WL008468
|
Jeena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795737
|
|
Jeena
|
()
|
|
48
|
KAPURTHALA
|
PB-06-001-014-001/169
(Bhano Langa)
|
2606001000NRG23151220220097715
|
16/12/2022
|
Parabhjot Kaur
|
2606001WL008409
|
Parabhjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795729
|
|
Parabhjot Kaur
|
()
|
|
49
|
KAPURTHALA
|
PB-06-001-014-001/172
(Bhano Langa)
|
2606001000NRG23151220220097716
|
16/12/2022
|
Suman
|
2606001WL008409
|
Suman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795728
|
|
Suman
|
()
|
|
50
|
KAPURTHALA
|
PB-06-001-027-001/107
(Dainwind)
|
2606001000NRG23161220220098638
|
16/12/2022
|
Manjit Kaur
|
2606001WL008504
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795732
|
|
Manjit Kaur
|
()
|
|
51
|
KAPURTHALA
|
PB-06-001-027-001/11
(Dainwind)
|
2606001000NRG23161220220098640
|
16/12/2022
|
Taj Kaur
|
2606001WL008504
|
Taj Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795730
|
|
Taj Kaur
|
()
|
|
52
|
KAPURTHALA
|
PB-06-001-027-001/118
(Dainwind)
|
2606001000NRG23161220220098642
|
16/12/2022
|
Sukhwinder Kaur
|
2606001WL008504
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795724
|
|
Sukhwinder Kaur
|
()
|
|
53
|
KAPURTHALA
|
PB-06-001-027-001/44
(Dainwind)
|
2606001000NRG23161220220098647
|
16/12/2022
|
Jaswinder Kaur
|
2606001WL008504
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364795669
|
|
Jaswinder Kaur
|
()
|
|
54
|
KAPURTHALA
|
PB-06-001-032-001/114
(Dhaliwal Dona)
|
2606001000NRG23161220220098669
|
16/12/2022
|
Parveen Kaur
|
2606001WL008506
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364795713
|
|
Parveen Kaur
|
()
|
|
55
|
KAPURTHALA
|
PB-06-001-032-001/132
(Dhaliwal Dona)
|
2606001000NRG23161220220098672
|
16/12/2022
|
Sarabjit Kaur
|
2606001WL008506
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795712
|
|
Sarabjit Kaur
|
()
|
|
56
|
KAPURTHALA
|
PB-06-001-032-001/162
(Dhaliwal Dona)
|
2606001000NRG23161220220098675
|
16/12/2022
|
Kulwinder Kaur
|
2606001WL008506
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364795717
|
|
Kulwinder Kaur
|
()
|
|
57
|
KAPURTHALA
|
PB-06-001-032-001/168
(Dhaliwal Dona)
|
2606001000NRG23161220220098676
|
16/12/2022
|
Lal Bahadur Gur
|
2606001WL008506
|
Lal Bahadur Gur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364795716
|
|
Lal Bahadur Gur
|
()
|
|
58
|
KAPURTHALA
|
PB-06-001-032-001/19
(Dhaliwal Dona)
|
2606001000NRG23161220220098211
|
16/12/2022
|
Manjit Kaur
|
2606001WL008457
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795738
|
|
Manjit Kaur
|
()
|
|
59
|
KAPURTHALA
|
PB-06-001-032-001/5
(Dhaliwal Dona)
|
2606001000NRG23161220220098681
|
16/12/2022
|
Shindo
|
2606001WL008506
|
Shindo
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795664
|
|
Shindo
|
()
|
|
60
|
KAPURTHALA
|
PB-06-001-032-001/82
(Dhaliwal Dona)
|
2606001000NRG23161220220098688
|
16/12/2022
|
Sukhwinder kaur
|
2606001WL008506
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795668
|
|
Sukhwinder kaur
|
()
|
|
61
|
KAPURTHALA
|
PB-06-001-032-001/89
(Dhaliwal Dona)
|
2606001000NRG23161220220098689
|
16/12/2022
|
Soma Devi
|
2606001WL008506
|
Soma Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364795677
|
|
Soma Devi
|
()
|
|
62
|
KAPURTHALA
|
PB-06-001-033-001/103
(Dhaipai)
|
2606001000NRG23161220220098189
|
16/12/2022
|
Rajwinder Kaur
|
2606001WL008456
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795727
|
|
Rajwinder Kaur
|
()
|
|
63
|
KAPURTHALA
|
PB-06-001-033-001/103
(Dhaipai)
|
2606001000NRG23161220220098190
|
16/12/2022
|
Rajwinder Kaur
|
2606001WL008456
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364795726
|
|
Rajwinder Kaur
|
()
|
|
64
|
KAPURTHALA
|
PB-06-001-033-001/54
(Dhaipai)
|
2606001000NRG23161220220098201
|
16/12/2022
|
Tarsem Singh
|
2606001WL008456
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795660
|
|
Tarsem Singh
|
()
|
|
65
|
KAPURTHALA
|
PB-06-001-033-001/54
(Dhaipai)
|
2606001000NRG23161220220098202
|
16/12/2022
|
Tarsem Singh
|
2606001WL008456
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364795661
|
|
Tarsem Singh
|
()
|
|
66
|
KAPURTHALA
|
PB-06-001-033-001/80
(Dhaipai)
|
2606001000NRG23161220220098207
|
16/12/2022
|
Narinder Kumari
|
2606001WL008456
|
Narinder Kumari
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364795663
|
|
Narinder Kumari
|
()
|
|
67
|
KAPURTHALA
|
PB-06-001-033-001/80
(Dhaipai)
|
2606001000NRG23161220220098208
|
16/12/2022
|
Narinder Kumari
|
2606001WL008456
|
Narinder Kumari
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364795662
|
|
Narinder Kumari
|
()
|
|
68
|
KAPURTHALA
|
PB-06-001-035-001/42
(Dulowal)
|
2606001000NRG23151220220097720
|
16/12/2022
|
Lakhwinder Singh
|
2606001WL008410
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795736
|
|
Lakhwinder Singh
|
()
|
|
69
|
KAPURTHALA
|
PB-06-001-039-001/68
(Dhabulian)
|
2606001000NRG23161220220098664
|
16/12/2022
|
Manjit Kaur
|
2606001WL008505
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795698
|
|
Manjit Kaur
|
()
|
|
70
|
KAPURTHALA
|
PB-06-001-039-001/69
(Dhabulian)
|
2606001000NRG23161220220098665
|
16/12/2022
|
Paramjit Kaur
|
2606001WL008505
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795715
|
|
Paramjit Kaur
|
()
|
|
71
|
KAPURTHALA
|
PB-06-001-039-001/71
(Dhabulian)
|
2606001000NRG23161220220098666
|
16/12/2022
|
Amandeep Kaur
|
2606001WL008505
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795723
|
|
Amandeep Kaur
|
()
|
|
72
|
KAPURTHALA
|
PB-06-001-039-001/8
(Dhabulian)
|
2606001000NRG23161220220098667
|
16/12/2022
|
Dalbir Kaur
|
2606001WL008505
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795689
|
|
Dalbir Kaur
|
()
|
|
73
|
KAPURTHALA
|
PB-06-001-041-001/50
(Gobindpur)
|
2606001000NRG23161220220098217
|
16/12/2022
|
Charanjeet Kaur
|
2606001WL008458
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364795714
|
|
Charanjeet Kaur
|
()
|
|
74
|
KAPURTHALA
|
PB-06-001-042-001/58
(Gopipur)
|
2606001000NRG23161220220098697
|
16/12/2022
|
Banso
|
2606001WL008507
|
Banso
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795666
|
|
Banso
|
()
|
|
75
|
KAPURTHALA
|
PB-06-001-042-001/59
(Gopipur)
|
2606001000NRG23161220220098698
|
16/12/2022
|
Jit Kaur
|
2606001WL008507
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795678
|
|
Jit Kaur
|
()
|
|
76
|
KAPURTHALA
|
PB-06-001-046-001/123
(Ibhan)
|
2606001000NRG23161220220098226
|
16/12/2022
|
Parminder Kaur
|
2606001WL008460
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795722
|
|
Parminder Kaur
|
()
|
|
77
|
KAPURTHALA
|
PB-06-001-046-001/138
(Ibhan)
|
2606001000NRG23161220220098227
|
16/12/2022
|
Surjit Singh
|
2606001WL008460
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795731
|
|
Surjit Singh
|
()
|
|
78
|
KAPURTHALA
|
PB-06-001-046-001/75
(Ibhan)
|
2606001000NRG23161220220098234
|
16/12/2022
|
Gurbaksh Kaur
|
2606001WL008460
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364795665
|
|
Gurbaksh Kaur
|
()
|
|
79
|
KAPURTHALA
|
PB-06-001-050-001/64
(Jawalapur)
|
2606001000NRG23161220220098721
|
16/12/2022
|
Jatinder Kaur
|
2606001WL008509
|
Jatinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795683
|
|
Jatinder Kaur
|
()
|
|
80
|
KAPURTHALA
|
PB-06-001-050-001/67
(Jawalapur)
|
2606001000NRG23161220220098722
|
16/12/2022
|
Rajwinder Kaur
|
2606001WL008509
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364795684
|
|
Rajwinder Kaur
|
()
|
|
81
|
KAPURTHALA
|
PB-06-001-053-001/149
(Kadupur)
|
2606001000NRG23161220220098726
|
16/12/2022
|
Jagtar Sangh
|
2606001WL008510
|
Jagtar Sangh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795670
|
|
Jagtar Sangh
|
()
|
|
82
|
KAPURTHALA
|
PB-06-001-054-001/47
(Kahna)
|
2606001000NRG23161220220098732
|
16/12/2022
|
Harvinder Kaur
|
2606001WL008511
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795708
|
|
Harvinder Kaur
|
()
|
|
83
|
KAPURTHALA
|
PB-06-001-054-001/48
(Kahna)
|
2606001000NRG23161220220098733
|
16/12/2022
|
Rajni
|
2606001WL008511
|
Rajni
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795693
|
|
Rajni
|
()
|
|
84
|
KAPURTHALA
|
PB-06-001-054-001/60
(Kahna)
|
2606001000NRG23161220220098738
|
16/12/2022
|
Sandeep Singh
|
2606001WL008511
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795700
|
|
Sandeep Singh
|
()
|
|
85
|
KAPURTHALA
|
PB-06-001-054-001/71
(Kahna)
|
2606001000NRG23161220220098739
|
16/12/2022
|
Gurpreet Singh
|
2606001WL008511
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795705
|
|
Gurpreet Singh
|
()
|
|
86
|
KAPURTHALA
|
PB-06-001-054-001/72
(Kahna)
|
2606001000NRG23161220220098740
|
16/12/2022
|
Veer Singh
|
2606001WL008511
|
Veer Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795704
|
|
Veer Singh
|
()
|
|
87
|
KAPURTHALA
|
PB-06-001-062-001/141
(Karahal Kalan)
|
2606001000NRG23151220220097724
|
16/12/2022
|
Tarsem Singh
|
2606001WL008411
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795711
|
|
Tarsem Singh
|
()
|
|
88
|
KAPURTHALA
|
PB-06-001-071-001/19
(Kolian Wala)
|
2606001000NRG23151220220097734
|
16/12/2022
|
Kirandeep Kaur
|
2606001WL008412
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795720
|
|
Kirandeep Kaur
|
()
|
|
89
|
KAPURTHALA
|
PB-06-001-071-001/22
(Kolian Wala)
|
2606001000NRG23151220220097737
|
16/12/2022
|
Harjinder Singh
|
2606001WL008412
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795709
|
|
Harjinder Singh
|
()
|
|
90
|
KAPURTHALA
|
PB-06-001-071-001/4
(Kolian Wala)
|
2606001000NRG23151220220097740
|
16/12/2022
|
Harpreet Kaur
|
2606001WL008412
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795707
|
|
Harpreet Kaur
|
()
|
|
91
|
KAPURTHALA
|
PB-06-001-071-001/75
(Kolian Wala)
|
2606001000NRG23151220220097745
|
16/12/2022
|
Palwinder Singh
|
2606001WL008412
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795699
|
|
Palwinder Singh
|
()
|
|
92
|
KAPURTHALA
|
PB-06-001-071-001/79
(Kolian Wala)
|
2606001000NRG23151220220097747
|
16/12/2022
|
Pushpa
|
2606001WL008412
|
Pushpa
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795703
|
|
Pushpa
|
()
|
|
93
|
KAPURTHALA
|
PB-06-001-081-001/141
(Mainwan)
|
2606001000NRG23161220220098263
|
16/12/2022
|
Surinder Kaur
|
2606001WL008462
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795721
|
|
Surinder Kaur
|
()
|
|
94
|
KAPURTHALA
|
PB-06-001-081-001/42
(Mainwan)
|
2606001000NRG23161220220098264
|
16/12/2022
|
Sukhwant Kaur
|
2606001WL008462
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795688
|
|
Sukhwant Kaur
|
()
|
|
95
|
KAPURTHALA
|
PB-06-001-084-001/70
(Madho Jhanda)
|
2606001000NRG23161220220098256
|
16/12/2022
|
Balbir Singh
|
2606001WL008461
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364795725
|
|
Balbir Singh
|
()
|
|
96
|
KAPURTHALA
|
PB-06-001-088-001/18
(Muradpur Bet)
|
2606001000NRG23161220220098275
|
16/12/2022
|
Lakhwinder Kaur
|
2606001WL008464
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364795692
|
|
Lakhwinder Kaur
|
()
|
|
97
|
KAPURTHALA
|
PB-06-001-092-001/115
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23161220220098103
|
16/12/2022
|
Malook Singh
|
2606001WL008449
|
Malook Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795687
|
|
Malook Singh
|
()
|
|
98
|
KAPURTHALA
|
PB-06-001-110-003/26
(Saidowal)
|
2606001000NRG23161220220098831
|
16/12/2022
|
Gurmit Kaur
|
2606001WL008527
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795659
|
|
Gurmit Kaur
|
()
|
|
99
|
KAPURTHALA
|
PB-06-001-130-001/17
(Ratta Naubad)
|
2606001000NRG23161220220098767
|
16/12/2022
|
Harjinder Kaur
|
2606001WL008515
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795676
|
|
Harjinder Kaur
|
()
|
|
100
|
KAPURTHALA
|
PB-06-001-130-001/50
(Ratta Naubad)
|
2606001000NRG23161220220098775
|
16/12/2022
|
Shindo
|
2606001WL008515
|
Shindo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795671
|
|
Shindo
|
()
|
|
101
|
KAPURTHALA
|
PB-06-001-132-001/14
(Kaul Talwandi)
|
2606001000NRG23151220220097727
|
16/12/2022
|
Suman
|
2606001WL008411
|
Suman
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364795685
|
|
Suman
|
()
|
|
102
|
KAPURTHALA
|
PB-06-001-132-001/3
(Kaul Talwandi)
|
2606001000NRG23151220220097729
|
16/12/2022
|
Preeti
|
2606001WL008411
|
Preeti
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364795672
|
|
Preeti
|
()
|
|
103
|
KAPURTHALA
|
PB-06-001-132-001/4
(Kaul Talwandi)
|
2606001000NRG23151220220097730
|
16/12/2022
|
Jaswinder Singh
|
2606001WL008411
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364795673
|
|
Jaswinder Singh
|
()
|
|
104
|
KAPURTHALA
|
PB-06-001-132-001/6
(Kaul Talwandi)
|
2606001000NRG23151220220097731
|
16/12/2022
|
Ravinder Singh
|
2606001WL008411
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795674
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84318
|
84318
|
|
|
|
|
|
|
|
|
105
|
KAPURTHALA
|
PB-06-001-109-001/32
(Seenpur)
|
2606001000NRG23161220220098120
|
16/12/2022
|
Dalbir Kaur
|
2606001WL008449
|
Dalbir Kaur
|
00354
|
PUNB0025800
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795619
|
|
Dalbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
106
|
KAPURTHALA
|
PB-06-001-027-001/109
(Dainwind)
|
2606001000NRG23161220220098639
|
16/12/2022
|
Baljinder Kaur
|
2606001WL008504
|
Baljinder Kaur
|
00354
|
PUNB0064410
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364795635
|
|
Baljinder Kaur
|
()
|
|
107
|
KAPURTHALA
|
PB-06-001-099-001/99
(Pakhowal)
|
2606001000NRG23161220220098293
|
16/12/2022
|
Seema Rani
|
2606001WL008465
|
Seema Rani
|
00354
|
PUNB0064410
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795622
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
108
|
KAPURTHALA
|
PB-06-001-082-001/63
(Manan)
|
2606001000NRG23161220220098631
|
16/12/2022
|
Baljit Kaur
|
2606001WL008502
|
Baljit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795626
|
|
Baljit Kaur
|
()
|
|
109
|
KAPURTHALA
|
PB-06-001-103-001/37
(Rampur)
|
2606001000NRG23161220220098317
|
16/12/2022
|
Geeta Rani
|
2606001WL008467
|
Geeta Rani
|
00354
|
PUNB0136110
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7364795633
|
|
Geeta Rani
|
()
|
|
110
|
KAPURTHALA
|
PB-06-001-103-001/52
(Rampur)
|
2606001000NRG23161220220098320
|
16/12/2022
|
Mehar Kaur
|
2606001WL008467
|
Mehar Kaur
|
00354
|
PUNB0136110
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7364795648
|
|
Mehar Kaur
|
()
|
|
111
|
KAPURTHALA
|
PB-06-001-103-001/56
(Rampur)
|
2606001000NRG23161220220098322
|
16/12/2022
|
Amandeep Kaur
|
2606001WL008467
|
Amandeep Kaur
|
00354
|
PUNB0136110
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7364795649
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
112
|
KAPURTHALA
|
PB-06-001-092-001/160
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23161220220098107
|
16/12/2022
|
Manjit Kaur
|
2606001WL008449
|
Manjit Kaur
|
00354
|
PUNB0211110
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795652
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
113
|
KAPURTHALA
|
PB-06-001-101-001/55
(Qualpur)
|
2606001000NRG23161220220098304
|
16/12/2022
|
Manjit
|
2606001WL008466
|
Manjit
|
00354
|
PUNB0232000
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795628
|
|
Manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
114
|
KAPURTHALA
|
PB-06-001-054-001/76
(Kahna)
|
2606001000NRG23161220220098741
|
16/12/2022
|
Gurdeep Singh
|
2606001WL008511
|
Gurdeep Singh
|
00354
|
PUNB0313100
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795650
|
|
Gurdeep Singh
|
()
|
|
115
|
KAPURTHALA
|
PB-06-001-110-003/153
(Saidowal)
|
2606001000NRG23161220220098830
|
16/12/2022
|
Jyoti
|
2606001WL008527
|
Jyoti
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795637
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
116
|
KAPURTHALA
|
PB-06-001-054-001/76
(Kahna)
|
2606001000NRG23161220220098742
|
16/12/2022
|
Neha
|
2606001WL008511
|
Neha
|
00354
|
PUNB0330400
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795651
|
|
Neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
117
|
KAPURTHALA
|
PB-06-001-009-001/74
(Banwalipur)
|
2606001000NRG23161220220098183
|
16/12/2022
|
Anita Rani
|
2606001WL008454
|
Anita Rani
|
00354
|
PUNB0349100
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364795625
|
|
Anita Rani
|
()
|
|
118
|
KAPURTHALA
|
PB-06-001-070-001/67
(Khusropur)
|
2606001000NRG23161220220098752
|
16/12/2022
|
Sukdev Singh
|
2606001WL008512
|
Sukdev Singh
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795624
|
|
Sukdev Singh
|
()
|
|
119
|
KAPURTHALA
|
PB-06-001-102-001/235
(Razapur)
|
2606001000NRG23161220220098345
|
16/12/2022
|
Shndo
|
2606001WL008470
|
Shndo
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795644
|
|
Shndo
|
()
|
|
120
|
KAPURTHALA
|
PB-06-001-103-001/29
(Rampur)
|
2606001000NRG23161220220098314
|
16/12/2022
|
Daljit Kaur
|
2606001WL008467
|
Daljit Kaur
|
00354
|
PUNB0349100
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7364795658
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
121
|
KAPURTHALA
|
PB-06-001-054-001/56
(Kahna)
|
2606001000NRG23161220220098735
|
16/12/2022
|
Piara Singh
|
2606001WL008511
|
Piara Singh
|
00354
|
PUNB0349200
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795640
|
|
Piara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
122
|
KAPURTHALA
|
PB-06-001-050-001/72
(Jawalapur)
|
2606001000NRG23161220220098723
|
16/12/2022
|
Reema
|
2606001WL008509
|
Reema
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795682
|
|
Reema
|
()
|
|
123
|
KAPURTHALA
|
PB-06-001-101-001/38
(Qualpur)
|
2606001000NRG23161220220098297
|
16/12/2022
|
Darshana Kumari
|
2606001WL008466
|
Darshana Kumari
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364795629
|
|
Darshana Kumari
|
()
|
|
124
|
KAPURTHALA
|
PB-06-001-101-001/4
(Qualpur)
|
2606001000NRG23161220220098298
|
16/12/2022
|
Raj
|
2606001WL008466
|
Raj
|
00354
|
PUNB0349600
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795667
|
|
Raj
|
()
|
|
125
|
KAPURTHALA
|
PB-06-001-101-001/42
(Qualpur)
|
2606001000NRG23161220220098300
|
16/12/2022
|
Karmi
|
2606001WL008466
|
Karmi
|
00354
|
PUNB0349600
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795719
|
|
Karmi
|
()
|
|
126
|
KAPURTHALA
|
PB-06-001-101-001/71
(Qualpur)
|
2606001000NRG23161220220098306
|
16/12/2022
|
Asha
|
2606001WL008466
|
Asha
|
00354
|
PUNB0349600
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364795623
|
|
Asha
|
()
|
|
127
|
KAPURTHALA
|
PB-06-001-101-001/8
(Qualpur)
|
2606001000NRG23161220220098307
|
16/12/2022
|
Ambo
|
2606001WL008466
|
Ambo
|
00354
|
PUNB0349600
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795620
|
|
Ambo
|
()
|
|
128
|
KAPURTHALA
|
PB-06-001-101-001/83
(Qualpur)
|
2606001000NRG23161220220098308
|
16/12/2022
|
Reeta
|
2606001WL008466
|
Reeta
|
00354
|
PUNB0349600
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795645
|
|
Reeta
|
()
|
|
129
|
KAPURTHALA
|
PB-06-001-119-001/54
(Thigli)
|
2606001000NRG23161220220098781
|
16/12/2022
|
KULWANT KAUR.
|
2606001WL008516
|
KULWANT KAUR.
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795734
|
|
KULWANT KAUR.
|
()
|
|
130
|
KAPURTHALA
|
PB-06-001-119-001/85
(Thigli)
|
2606001000NRG23161220220098783
|
16/12/2022
|
Sukhdev Singh
|
2606001WL008516
|
Sukhdev Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795643
|
|
Sukhdev Singh
|
()
|
|
131
|
KAPURTHALA
|
PB-06-001-119-001/89
(Thigli)
|
2606001000NRG23161220220098784
|
16/12/2022
|
Nachatar Kaur
|
2606001WL008516
|
Nachatar Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795641
|
|
Nachatar Kaur
|
()
|
|
132
|
KAPURTHALA
|
PB-06-001-119-001/94
(Thigli)
|
2606001000NRG23161220220098785
|
16/12/2022
|
Lakhwinder Kaur
|
2606001WL008516
|
Lakhwinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795642
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
133
|
KAPURTHALA
|
PB-06-001-020-001/52
(Bhila)
|
2606001000NRG23161220220098635
|
16/12/2022
|
Sukhwinder Kaur
|
2606001WL008503
|
Sukhwinder Kaur
|
00354
|
PUNB0469700
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795695
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
134
|
KAPURTHALA
|
PB-06-001-054-001/58
(Kahna)
|
2606001000NRG23161220220098737
|
16/12/2022
|
Lovepreet Singh
|
2606001WL008511
|
Lovepreet Singh
|
00354
|
PUNB0671900
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795702
|
|
Lovepreet Singh
|
()
|
|
135
|
KAPURTHALA
|
PB-06-001-088-001/21
(Muradpur Bet)
|
2606001000NRG23161220220098276
|
16/12/2022
|
Shinderpal Kaur
|
2606001WL008464
|
Shinderpal Kaur
|
00354
|
PUNB0671900
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364795691
|
|
Shinderpal Kaur
|
()
|
|
136
|
KAPURTHALA
|
PB-06-001-132-001/28
(Kaul Talwandi)
|
2606001000NRG23151220220097728
|
16/12/2022
|
Balwinder Singh
|
2606001WL008411
|
Balwinder Singh
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795697
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
137
|
KAPURTHALA
|
PB-06-001-032-001/121
(Dhaliwal Dona)
|
2606001000NRG23161220220098670
|
16/12/2022
|
Shindo
|
2606001WL008506
|
Shindo
|
00354
|
PUNB0672400
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364795706
|
|
Shindo
|
()
|
|
138
|
KAPURTHALA
|
PB-06-001-032-001/53
(Dhaliwal Dona)
|
2606001000NRG23161220220098683
|
16/12/2022
|
Nirmal Singh
|
2606001WL008506
|
Nirmal Singh
|
00354
|
PUNB0672400
|
282
|
282
|
Processed
|
23/12/2022
|
|
7364795690
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
139
|
KAPURTHALA
|
PB-06-001-054-001/57
(Kahna)
|
2606001000NRG23161220220098736
|
16/12/2022
|
Shinder Kaur
|
2606001WL008511
|
Shinder Kaur
|
00415
|
SBIN0050065
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364795701
|
|
SURINDER KAUR
|
()
|
|
140
|
KAPURTHALA
|
PB-06-001-092-001/75
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23161220220098118
|
16/12/2022
|
Manjit Singh
|
2606001WL008449
|
Manjit Singh
|
00415
|
SBIN0050065
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795718
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
141
|
KAPURTHALA
|
PB-06-001-041-001/48
(Gobindpur)
|
2606001000NRG23161220220098215
|
16/12/2022
|
Reena
|
2606001WL008458
|
Reena
|
00415
|
SBIN0051012
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364795679
|
|
MRS REENA WO JAGTAR SINGH
|
()
|
|
142
|
KAPURTHALA
|
PB-06-001-046-001/108
(Ibhan)
|
2606001000NRG23161220220098225
|
16/12/2022
|
Meeta
|
2606001WL008460
|
Meeta
|
00415
|
SBIN0051012
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364795710
|
|
MRS MEETA WO VEERU
|
()
|
|
143
|
KAPURTHALA
|
PB-06-001-046-001/82
(Ibhan)
|
2606001000NRG23161220220098235
|
16/12/2022
|
Baljeet Kaur
|
2606001WL008460
|
Baljeet Kaur
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795675
|
|
MRS BALJEET KAUR
|
()
|
|
144
|
KAPURTHALA
|
PB-06-001-046-001/90
(Ibhan)
|
2606001000NRG23161220220098236
|
16/12/2022
|
Kamaljit Kaur
|
2606001WL008460
|
Kamaljit Kaur
|
00415
|
SBIN0051012
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7364795694
|
|
MRS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
145
|
KAPURTHALA
|
PB-06-001-081-001/113
(Mainwan)
|
2606001000NRG23161220220098259
|
16/12/2022
|
Simranjit Kaur
|
2606001WL008462
|
Simranjit Kaur
|
00462
|
UCBA0001800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795740
|
|
LAKHWINDER SINGH S/O SH. BALDEV RAJ
|
()
|
|
146
|
KAPURTHALA
|
PB-06-001-097-001/72
(Phulewal)
|
2606001000NRG23161220220098757
|
16/12/2022
|
Baljit Kaur
|
2606001WL008513
|
Baljit Kaur
|
00462
|
UCBA0001800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795739
|
|
BALJIT KAUR WO AVTAR SINGH
|
()
|
|
147
|
KAPURTHALA
|
PB-06-001-102-001/261
(Razapur)
|
2606001000NRG23161220220098346
|
16/12/2022
|
Banso
|
2606001WL008470
|
Banso
|
00462
|
UCBA0001800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795735
|
|
BANSO PLA 13125
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
148
|
KAPURTHALA
|
PB-06-001-020-002/45
(Bhila)
|
2606001000NRG23161220220098636
|
16/12/2022
|
Dalbir Kaur
|
2606001WL008503
|
Dalbir Kaur
|
00468
|
UBIN0816710
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364795733
|
|
Dalbir Kaur
|
()
|
|
149
|
KAPURTHALA
|
PB-06-001-097-001/71
(Phulewal)
|
2606001000NRG23161220220098756
|
16/12/2022
|
Nrinder Kaur
|
2606001WL008513
|
Nrinder Kaur
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795680
|
|
Nrinder Kaur
|
()
|
|
150
|
KAPURTHALA
|
PB-06-001-097-001/88
(Phulewal)
|
2606001000NRG23161220220098763
|
16/12/2022
|
Charan Kaur
|
2606001WL008513
|
Charan Kaur
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795686
|
|
Charan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
151
|
KAPURTHALA
|
PB-06-001-081-001/43
(Mainwan)
|
2606001000NRG23161220220098265
|
16/12/2022
|
Surinder Kaur
|
2606001WL008462
|
Surinder Kaur
|
00468
|
UBIN0906344
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795696
|
|
Surinder Kaur
|
()
|
|
152
|
KAPURTHALA
|
PB-06-001-097-001/84
(Phulewal)
|
2606001000NRG23161220220098762
|
16/12/2022
|
Anita Rani
|
2606001WL008513
|
Anita Rani
|
00468
|
UBIN0906344
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364795681
|
|
Anita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263388
|
263388
|
|
|
|
|
|
|
|