|
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)
|
2606001000NRG23221120220090112
|
22/11/2022
|
Davinder Kaur
|
2606001WL007594
|
Davinder Kaur
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388769
|
|
Davinder Kaur
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-110-003/108
(Saidowal)
|
2606001000NRG23221120220090303
|
22/11/2022
|
Jaspal Singh
|
2606001WL007609
|
Jaspal Singh
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388768
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-027-001/57
(Dainwind)
|
2606001000NRG23221120220090151
|
22/11/2022
|
Swarn Kaur
|
2606001WL007597
|
Swarn Kaur
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388770
|
|
Swarn Kaur
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-081-001/129
(Mainwan)
|
2606001000NRG23221120220090257
|
22/11/2022
|
Sukhdev Singh
|
2606001WL007605
|
Sukhdev Singh
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388771
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-027-001/114
(Dainwind)
|
2606001000NRG23221120220090143
|
22/11/2022
|
Gurmit Kaur
|
2606001WL007597
|
Gurmit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388798
|
|
Gurmit Kaur
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-027-001/17
(Dainwind)
|
2606001000NRG23221120220090145
|
22/11/2022
|
SAWARNI.
|
2606001WL007597
|
SAWARNI.
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388801
|
|
SAWARNI.
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-027-001/42
(Dainwind)
|
2606001000NRG23221120220090150
|
22/11/2022
|
Sandeep Kaur
|
2606001WL007597
|
Sandeep Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388785
|
|
Sandeep Kaur
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-027-001/77
(Dainwind)
|
2606001000NRG23221120220090152
|
22/11/2022
|
Kanto
|
2606001WL007597
|
Kanto
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388783
|
|
Kanto
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-076-001/167
(Lodhi Bhulana)
|
2606001000NRG23221120220090248
|
22/11/2022
|
Kulwinder kaur
|
2606001WL007604
|
Kulwinder kaur
|
00051
|
MAHB0001493
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388819
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-077-001/127
(Lakhan Khurd)
|
2606001000NRG23221120220090234
|
22/11/2022
|
Darshan kaur
|
2606001WL007603
|
Darshan kaur
|
00078
|
CNRB0001401
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388772
|
|
Darshan kaur
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-100-001/116
(Patti Khijjarpur)
|
2606001000NRG23221120220090283
|
22/11/2022
|
Kanto
|
2606001WL007608
|
Kanto
|
00078
|
CNRB0001401
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388782
|
|
Kanto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-103-001/50
(Rampur)
|
2606001000NRG23221120220090319
|
22/11/2022
|
Lovepreet Singh
|
2606001WL007610
|
Lovepreet Singh
|
00078
|
CNRB0006733
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388781
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-077-001/107
(Lakhan Khurd)
|
2606001000NRG23221120220090230
|
22/11/2022
|
Baljinder kaur
|
2606001WL007603
|
Baljinder kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388786
|
|
Baljinder kaur
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-077-001/116
(Lakhan Khurd)
|
2606001000NRG23221120220090231
|
22/11/2022
|
Manjit kaur
|
2606001WL007603
|
Manjit kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388794
|
|
Manjit kaur
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-077-001/118
(Lakhan Khurd)
|
2606001000NRG23221120220090232
|
22/11/2022
|
Daljit kaur
|
2606001WL007603
|
Daljit kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388795
|
|
Daljit kaur
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-077-001/132
(Lakhan Khurd)
|
2606001000NRG23221120220090235
|
22/11/2022
|
Balwinder kaur
|
2606001WL007603
|
Balwinder kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388778
|
|
Balwinder kaur
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-077-001/136
(Lakhan Khurd)
|
2606001000NRG23221120220090236
|
22/11/2022
|
Surinder kaur
|
2606001WL007603
|
Surinder kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388799
|
|
Surinder kaur
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-077-001/74
(Lakhan Khurd)
|
2606001000NRG23221120220090238
|
22/11/2022
|
Surjit kaur
|
2606001WL007603
|
Surjit kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388777
|
|
Surjit kaur
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-077-001/83
(Lakhan Khurd)
|
2606001000NRG23221120220090239
|
22/11/2022
|
Satish
|
2606001WL007603
|
Satish
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388773
|
|
Satish
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-100-001/105
(Patti Khijjarpur)
|
2606001000NRG23221120220090282
|
22/11/2022
|
Balvir kaur
|
2606001WL007608
|
Balvir kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388787
|
|
Balvir kaur
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-100-001/131
(Patti Khijjarpur)
|
2606001000NRG23221120220090284
|
22/11/2022
|
Bimla
|
2606001WL007608
|
Bimla
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388780
|
|
Bimla
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-100-001/132
(Patti Khijjarpur)
|
2606001000NRG23221120220090285
|
22/11/2022
|
Karnail Singh
|
2606001WL007608
|
Karnail Singh
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388796
|
|
Karnail Singh
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-100-001/134
(Patti Khijjarpur)
|
2606001000NRG23221120220090286
|
22/11/2022
|
Golden naveen
|
2606001WL007608
|
Golden naveen
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388779
|
|
Golden naveen
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-100-001/23
(Patti Khijjarpur)
|
2606001000NRG23221120220090288
|
22/11/2022
|
sunita
|
2606001WL007608
|
sunita
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388800
|
|
sunita
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-100-001/63
(Patti Khijjarpur)
|
2606001000NRG23221120220090296
|
22/11/2022
|
Moti ram
|
2606001WL007608
|
Moti ram
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388774
|
|
Moti ram
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-100-001/81
(Patti Khijjarpur)
|
2606001000NRG23221120220090299
|
22/11/2022
|
Raj rani
|
2606001WL007608
|
Raj rani
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388788
|
|
Raj rani
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-100-001/85
(Patti Khijjarpur)
|
2606001000NRG23221120220090300
|
22/11/2022
|
Meena devi
|
2606001WL007608
|
Meena devi
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388776
|
|
Meena devi
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-100-001/99
(Patti Khijjarpur)
|
2606001000NRG23221120220090301
|
22/11/2022
|
Manjit kaur
|
2606001WL007608
|
Manjit kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388775
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
29
|
KAPURTHALA
|
PB-06-001-020-001/45
(Bhila)
|
2606001000NRG23221120220090107
|
22/11/2022
|
rani
|
2606001WL007594
|
rani
|
00078
|
CNRB0018142
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388790
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
KAPURTHALA
|
PB-06-001-074-001/61
(Karahal Nauabad)
|
2606001000NRG23221120220090185
|
22/11/2022
|
Jyoti
|
2606001WL007600
|
Jyoti
|
00152
|
HDFC0000138
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388792
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
31
|
KAPURTHALA
|
PB-06-001-021-001/114
(Bahui)
|
2606001000NRG23221120220090113
|
22/11/2022
|
Manju Kumari
|
2606001WL007595
|
Manju Kumari
|
00165
|
IBKL0000687
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676388793
|
|
Manju Kumari
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-074-001/72
(Karahal Nauabad)
|
2606001000NRG23221120220090187
|
22/11/2022
|
Kulwinder kaur
|
2606001WL007600
|
Kulwinder kaur
|
00165
|
IBKL0000687
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388789
|
|
Kulwinder kaur
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-081-001/61
(Mainwan)
|
2606001000NRG23221120220090263
|
22/11/2022
|
SURJIT KAUR
|
2606001WL007605
|
SURJIT KAUR
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388802
|
|
SURJIT KAUR
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-081-001/66
(Mainwan)
|
2606001000NRG23221120220090265
|
22/11/2022
|
Tirath Kaur
|
2606001WL007605
|
Tirath Kaur
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388784
|
|
Tirath Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-020-001/47
(Bhila)
|
2606001000NRG23221120220090108
|
22/11/2022
|
manjit singh
|
2606001WL007594
|
manjit singh
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388791
|
|
manjit singh
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-020-001/73
(Bhila)
|
2606001000NRG23221120220090111
|
22/11/2022
|
Ranjit Kaur
|
2606001WL007594
|
Ranjit Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388797
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
KAPURTHALA
|
PB-06-001-076-001/35
(Lodhi Bhulana)
|
2606001000NRG23221120220090251
|
22/11/2022
|
Manjit Kaur
|
2606001WL007604
|
Manjit Kaur
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388828
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
38
|
KAPURTHALA
|
PB-06-001-020-001/14
(Bhila)
|
2606001000NRG23221120220090103
|
22/11/2022
|
Surinder Singh
|
2606001WL007594
|
Surinder Singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388839
|
|
Surinder Singh
|
()
|
|
39
|
KAPURTHALA
|
PB-06-001-020-001/43
(Bhila)
|
2606001000NRG23221120220090106
|
22/11/2022
|
Ranjit singh
|
2606001WL007594
|
Ranjit singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388829
|
|
Ranjit singh
|
()
|
|
40
|
KAPURTHALA
|
PB-06-001-094-001/50
(Nathu Chahal)
|
2606001000NRG23221120220090278
|
22/11/2022
|
Ranjit Kaur
|
2606001WL007607
|
Ranjit Kaur
|
00349
|
PSIB0000179
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676388827
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
41
|
KAPURTHALA
|
PB-06-001-009-001/11
(Banwalipur)
|
2606001000NRG23221120220090126
|
22/11/2022
|
Baljit kaur
|
2606001WL007596
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388855
|
|
Baljit kaur
|
()
|
|
42
|
KAPURTHALA
|
PB-06-001-027-001/107
(Dainwind)
|
2606001000NRG23221120220090141
|
22/11/2022
|
Manjit Kaur
|
2606001WL007597
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388884
|
|
Manjit Kaur
|
()
|
|
43
|
KAPURTHALA
|
PB-06-001-027-001/118
(Dainwind)
|
2606001000NRG23221120220090144
|
22/11/2022
|
Sukhwinder Kaur
|
2606001WL007597
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388881
|
|
Sukhwinder Kaur
|
()
|
|
44
|
KAPURTHALA
|
PB-06-001-032-001/177
(Dhaliwal Dona)
|
2606001000NRG23221120220090163
|
22/11/2022
|
Ramandeep Kaur
|
2606001WL007598
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676388880
|
|
Ramandeep Kaur
|
()
|
|
45
|
KAPURTHALA
|
PB-06-001-032-001/35
(Dhaliwal Dona)
|
2606001000NRG23221120220090165
|
22/11/2022
|
Mahinder Singh
|
2606001WL007598
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676388861
|
|
Mahinder Singh
|
()
|
|
46
|
KAPURTHALA
|
PB-06-001-032-001/47
(Dhaliwal Dona)
|
2606001000NRG23221120220090167
|
22/11/2022
|
SURINDER KAUR
|
2606001WL007598
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388887
|
|
SURINDER KAUR
|
()
|
|
47
|
KAPURTHALA
|
PB-06-001-032-001/60
(Dhaliwal Dona)
|
2606001000NRG23221120220090169
|
22/11/2022
|
Gurmeet Kaur
|
2606001WL007598
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388853
|
|
Gurmeet Kaur
|
()
|
|
48
|
KAPURTHALA
|
PB-06-001-032-001/83
(Dhaliwal Dona)
|
2606001000NRG23221120220090172
|
22/11/2022
|
Sandeep Kaur
|
2606001WL007598
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388864
|
|
Sandeep Kaur
|
()
|
|
49
|
KAPURTHALA
|
PB-06-001-032-001/85
(Dhaliwal Dona)
|
2606001000NRG23221120220090173
|
22/11/2022
|
Charanjit Kaur
|
2606001WL007598
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388874
|
|
Charanjit Kaur
|
()
|
|
50
|
KAPURTHALA
|
PB-06-001-032-001/95
(Dhaliwal Dona)
|
2606001000NRG23221120220090175
|
22/11/2022
|
Charno
|
2606001WL007598
|
Charno
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676388870
|
|
Charno
|
()
|
|
51
|
KAPURTHALA
|
PB-06-001-055-001/103
(Kot Karar Khan)
|
2606001000NRG23221120220090215
|
22/11/2022
|
Pammi
|
2606001WL007602
|
Pammi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388850
|
|
Pammi
|
()
|
|
52
|
KAPURTHALA
|
PB-06-001-055-001/121
(Kot Karar Khan)
|
2606001000NRG23221120220090216
|
22/11/2022
|
Parkash Kaur
|
2606001WL007602
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388859
|
|
Parkash Kaur
|
()
|
|
53
|
KAPURTHALA
|
PB-06-001-055-001/126
(Kot Karar Khan)
|
2606001000NRG23221120220090217
|
22/11/2022
|
Pail
|
2606001WL007602
|
Pail
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388856
|
|
Pail
|
()
|
|
54
|
KAPURTHALA
|
PB-06-001-055-001/127
(Kot Karar Khan)
|
2606001000NRG23221120220090218
|
22/11/2022
|
Debo
|
2606001WL007602
|
Debo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388857
|
|
Debo
|
()
|
|
55
|
KAPURTHALA
|
PB-06-001-055-001/128
(Kot Karar Khan)
|
2606001000NRG23221120220090219
|
22/11/2022
|
Swarno
|
2606001WL007602
|
Swarno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388860
|
|
Swarno
|
()
|
|
56
|
KAPURTHALA
|
PB-06-001-055-001/129
(Kot Karar Khan)
|
2606001000NRG23221120220090220
|
22/11/2022
|
Amreek Kaur
|
2606001WL007602
|
Amreek Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388858
|
|
Amreek Kaur
|
()
|
|
57
|
KAPURTHALA
|
PB-06-001-055-001/5
(Kot Karar Khan)
|
2606001000NRG23221120220090223
|
22/11/2022
|
Devid
|
2606001WL007602
|
Devid
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388849
|
|
Devid
|
()
|
|
58
|
KAPURTHALA
|
PB-06-001-062-001/117
(Karahal Kalan)
|
2606001000NRG23221120220090325
|
22/11/2022
|
Karamjit kaur
|
2606001WL007611
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388851
|
|
Karamjit kaur
|
()
|
|
59
|
KAPURTHALA
|
PB-06-001-062-001/145
(Karahal Kalan)
|
2606001000NRG23221120220090326
|
22/11/2022
|
Ranjit Kaur
|
2606001WL007611
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388888
|
|
Ranjit Kaur
|
()
|
|
60
|
KAPURTHALA
|
PB-06-001-062-001/15
(Karahal Kalan)
|
2606001000NRG23221120220090327
|
22/11/2022
|
Paramjit Singh
|
2606001WL007611
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388845
|
|
Paramjit Singh
|
()
|
|
61
|
KAPURTHALA
|
PB-06-001-062-001/24
(Karahal Kalan)
|
2606001000NRG23221120220090328
|
22/11/2022
|
Bhajan Kaur
|
2606001WL007611
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388844
|
|
Bhajan Kaur
|
()
|
|
62
|
KAPURTHALA
|
PB-06-001-062-001/39
(Karahal Kalan)
|
2606001000NRG23221120220090331
|
22/11/2022
|
Sarabjit Kaur
|
2606001WL007611
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388843
|
|
Sarabjit Kaur
|
()
|
|
63
|
KAPURTHALA
|
PB-06-001-062-001/80
(Karahal Kalan)
|
2606001000NRG23221120220090333
|
22/11/2022
|
Preeti
|
2606001WL007611
|
Preeti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388852
|
|
Preeti
|
()
|
|
64
|
KAPURTHALA
|
PB-06-001-062-001/88
(Karahal Kalan)
|
2606001000NRG23221120220090334
|
22/11/2022
|
Amarjit Kaur
|
2606001WL007611
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388862
|
|
Amarjit Kaur
|
()
|
|
65
|
KAPURTHALA
|
PB-06-001-074-001/63
(Karahal Nauabad)
|
2606001000NRG23221120220090186
|
22/11/2022
|
Amarjit singh
|
2606001WL007600
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388848
|
|
Amarjit singh
|
()
|
|
66
|
KAPURTHALA
|
PB-06-001-074-001/73
(Karahal Nauabad)
|
2606001000NRG23221120220090188
|
22/11/2022
|
Bahjna singh
|
2606001WL007600
|
Bahjna singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388867
|
|
Bahjna singh
|
()
|
|
67
|
KAPURTHALA
|
PB-06-001-074-001/79
(Karahal Nauabad)
|
2606001000NRG23221120220090189
|
22/11/2022
|
Malkit ram
|
2606001WL007600
|
Malkit ram
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676388866
|
|
Malkit ram
|
()
|
|
68
|
KAPURTHALA
|
PB-06-001-074-001/80
(Karahal Nauabad)
|
2606001000NRG23221120220090190
|
22/11/2022
|
Sucha
|
2606001WL007600
|
Sucha
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676388865
|
|
Sucha
|
()
|
|
69
|
KAPURTHALA
|
PB-06-001-074-001/88
(Karahal Nauabad)
|
2606001000NRG23221120220090191
|
22/11/2022
|
Pooja
|
2606001WL007600
|
Pooja
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388883
|
|
Pooja
|
()
|
|
70
|
KAPURTHALA
|
PB-06-001-076-001/122
(Lodhi Bhulana)
|
2606001000NRG23221120220090242
|
22/11/2022
|
Sukha
|
2606001WL007604
|
Sukha
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388885
|
|
Sukha
|
()
|
|
71
|
KAPURTHALA
|
PB-06-001-076-001/137
(Lodhi Bhulana)
|
2606001000NRG23221120220090243
|
22/11/2022
|
Kamaljit Kaur
|
2606001WL007604
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388846
|
|
Kamaljit Kaur
|
()
|
|
72
|
KAPURTHALA
|
PB-06-001-077-001/100
(Lakhan Khurd)
|
2606001000NRG23221120220090229
|
22/11/2022
|
Veer kaur
|
2606001WL007603
|
Veer kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388815
|
|
Veer kaur
|
()
|
|
73
|
KAPURTHALA
|
PB-06-001-077-001/91
(Lakhan Khurd)
|
2606001000NRG23221120220090240
|
22/11/2022
|
Rajwinder kaur
|
2606001WL007603
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388882
|
|
Rajwinder kaur
|
()
|
|
74
|
KAPURTHALA
|
PB-06-001-081-001/112
(Mainwan)
|
2606001000NRG23221120220090254
|
22/11/2022
|
Surjeet Kaur
|
2606001WL007605
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388872
|
|
Surjeet Kaur
|
()
|
|
75
|
KAPURTHALA
|
PB-06-001-081-001/6
(Mainwan)
|
2606001000NRG23221120220090262
|
22/11/2022
|
Satbir Kaur
|
2606001WL007605
|
Satbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388863
|
|
Satbir Kaur
|
()
|
|
76
|
KAPURTHALA
|
PB-06-001-081-001/8
(Mainwan)
|
2606001000NRG23221120220090269
|
22/11/2022
|
Harbakhash Kaur.
|
2606001WL007605
|
Harbakhash Kaur.
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388879
|
|
Harbakhash Kaur.
|
()
|
|
77
|
KAPURTHALA
|
PB-06-001-081-001/94
(Mainwan)
|
2606001000NRG23221120220090271
|
22/11/2022
|
Manjit Kaur
|
2606001WL007605
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388847
|
|
Manjit Kaur
|
()
|
|
78
|
KAPURTHALA
|
PB-06-001-092-001/103
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23211120220089548
|
22/11/2022
|
Darshan Kaur
|
2606001WL007533
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388871
|
|
Darshan Kaur
|
()
|
|
79
|
KAPURTHALA
|
PB-06-001-092-001/104
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23211120220089549
|
22/11/2022
|
Pala
|
2606001WL007533
|
Pala
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388868
|
|
Pala
|
()
|
|
80
|
KAPURTHALA
|
PB-06-001-103-001/41
(Rampur)
|
2606001000NRG23221120220090317
|
22/11/2022
|
Gurpreet Singh
|
2606001WL007610
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676388873
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87138
|
87138
|
|
|
|
|
|
|
|
|
81
|
KAPURTHALA
|
PB-06-001-092-001/106
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23211120220089550
|
22/11/2022
|
Faqir
|
2606001WL007533
|
Faqir
|
00354
|
PUNB0025800
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388822
|
|
Faqir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
82
|
KAPURTHALA
|
PB-06-001-094-001/74
(Nathu Chahal)
|
2606001000NRG23221120220090281
|
22/11/2022
|
Seema Rani
|
2606001WL007607
|
Seema Rani
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388821
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
KAPURTHALA
|
PB-06-001-103-001/1
(Rampur)
|
2606001000NRG23221120220090310
|
22/11/2022
|
Giano
|
2606001WL007610
|
Giano
|
00354
|
PUNB0136110
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676388824
|
|
Giano
|
()
|
|
84
|
KAPURTHALA
|
PB-06-001-103-001/31
(Rampur)
|
2606001000NRG23221120220090316
|
22/11/2022
|
Sangeeta
|
2606001WL007610
|
Sangeeta
|
00354
|
PUNB0136110
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388808
|
|
Sangeeta
|
()
|
|
85
|
KAPURTHALA
|
PB-06-001-103-001/43
(Rampur)
|
2606001000NRG23221120220090318
|
22/11/2022
|
Baby
|
2606001WL007610
|
Baby
|
00354
|
PUNB0136110
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676388825
|
|
Baby
|
()
|
|
86
|
KAPURTHALA
|
PB-06-001-103-001/7
(Rampur)
|
2606001000NRG23221120220090321
|
22/11/2022
|
Teja
|
2606001WL007610
|
Teja
|
00354
|
PUNB0136110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676388807
|
|
Teja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
87
|
KAPURTHALA
|
PB-06-001-021-001/145
(Bahui)
|
2606001000NRG23221120220090114
|
22/11/2022
|
Paramjit Kaur
|
2606001WL007595
|
Paramjit Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388841
|
|
Paramjit Kaur
|
()
|
|
88
|
KAPURTHALA
|
PB-06-001-021-001/158
(Bahui)
|
2606001000NRG23221120220090115
|
22/11/2022
|
Preet
|
2606001WL007595
|
Preet
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388840
|
|
Preet
|
()
|
|
89
|
KAPURTHALA
|
PB-06-001-110-003/103
(Saidowal)
|
2606001000NRG23221120220090302
|
22/11/2022
|
Roopa
|
2606001WL007609
|
Roopa
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388805
|
|
Roopa
|
()
|
|
90
|
KAPURTHALA
|
PB-06-001-110-003/114
(Saidowal)
|
2606001000NRG23221120220090304
|
22/11/2022
|
Mohinder Kaur
|
2606001WL007609
|
Mohinder Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388806
|
|
Mohinder Kaur
|
()
|
|
91
|
KAPURTHALA
|
PB-06-001-110-003/120
(Saidowal)
|
2606001000NRG23221120220090305
|
22/11/2022
|
Kamaljit Singh
|
2606001WL007609
|
Kamaljit Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388820
|
|
Kamaljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
92
|
KAPURTHALA
|
PB-06-001-070-001/65
(Khusropur)
|
2606001000NRG23221120220090206
|
22/11/2022
|
Lakhwinder Kaur
|
2606001WL007601
|
Lakhwinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388810
|
|
Lakhwinder Kaur
|
()
|
|
93
|
KAPURTHALA
|
PB-06-001-070-001/67
(Khusropur)
|
2606001000NRG23221120220090207
|
22/11/2022
|
Sukdev Singh
|
2606001WL007601
|
Sukdev Singh
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388803
|
|
Sukdev Singh
|
()
|
|
94
|
KAPURTHALA
|
PB-06-001-070-001/67
(Khusropur)
|
2606001000NRG23221120220090208
|
22/11/2022
|
Sukdev Singh
|
2606001WL007601
|
Sukdev Singh
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388804
|
|
Sukdev Singh
|
()
|
|
95
|
KAPURTHALA
|
PB-06-001-103-001/21
(Rampur)
|
2606001000NRG23221120220090315
|
22/11/2022
|
Kamaljit
|
2606001WL007610
|
Kamaljit
|
00354
|
PUNB0349100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388809
|
|
Kamaljit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
96
|
KAPURTHALA
|
PB-06-001-100-001/53
(Patti Khijjarpur)
|
2606001000NRG23221120220090295
|
22/11/2022
|
Satinder singh
|
2606001WL007608
|
Satinder singh
|
00354
|
PUNB0349200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388818
|
|
Satinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
97
|
KAPURTHALA
|
PB-06-001-070-001/139
(Khusropur)
|
2606001000NRG23221120220090192
|
22/11/2022
|
Piari
|
2606001WL007601
|
Piari
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388823
|
|
Piari
|
()
|
|
98
|
KAPURTHALA
|
PB-06-001-070-001/147
(Khusropur)
|
2606001000NRG23221120220090193
|
22/11/2022
|
Amarjit Singh
|
2606001WL007601
|
Amarjit Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388833
|
|
Amarjit Singh
|
()
|
|
99
|
KAPURTHALA
|
PB-06-001-070-001/147
(Khusropur)
|
2606001000NRG23221120220090194
|
22/11/2022
|
Amarjit Singh
|
2606001WL007601
|
Amarjit Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388832
|
|
Amarjit Singh
|
()
|
|
100
|
KAPURTHALA
|
PB-06-001-070-001/151
(Khusropur)
|
2606001000NRG23221120220090195
|
22/11/2022
|
Bakhshis Kaur
|
2606001WL007601
|
Bakhshis Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388838
|
|
Bakhshis Kaur
|
()
|
|
101
|
KAPURTHALA
|
PB-06-001-070-001/36
(Khusropur)
|
2606001000NRG23221120220090199
|
22/11/2022
|
Kamlesh
|
2606001WL007601
|
Kamlesh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388842
|
|
Kamlesh
|
()
|
|
102
|
KAPURTHALA
|
PB-06-001-070-001/68
(Khusropur)
|
2606001000NRG23221120220090209
|
22/11/2022
|
Giano
|
2606001WL007601
|
Giano
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388836
|
|
Giano
|
()
|
|
103
|
KAPURTHALA
|
PB-06-001-070-001/69
(Khusropur)
|
2606001000NRG23221120220090210
|
22/11/2022
|
Parveen Kaur
|
2606001WL007601
|
Parveen Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388814
|
|
Parveen Kaur
|
()
|
|
104
|
KAPURTHALA
|
PB-06-001-070-001/71
(Khusropur)
|
2606001000NRG23221120220090211
|
22/11/2022
|
Kashmiro
|
2606001WL007601
|
Kashmiro
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388816
|
|
Kashmiro
|
()
|
|
105
|
KAPURTHALA
|
PB-06-001-070-001/73
(Khusropur)
|
2606001000NRG23221120220090212
|
22/11/2022
|
Mandeep Kaur
|
2606001WL007601
|
Mandeep Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388812
|
|
Mandeep Kaur
|
()
|
|
106
|
KAPURTHALA
|
PB-06-001-070-001/76
(Khusropur)
|
2606001000NRG23221120220090213
|
22/11/2022
|
Harkesh Kumar
|
2606001WL007601
|
Harkesh Kumar
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388817
|
|
Harkesh Kumar
|
()
|
|
107
|
KAPURTHALA
|
PB-06-001-070-001/89
(Khusropur)
|
2606001000NRG23221120220090214
|
22/11/2022
|
Neelam
|
2606001WL007601
|
Neelam
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388834
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
108
|
KAPURTHALA
|
PB-06-001-062-001/88
(Karahal Kalan)
|
2606001000NRG23221120220090335
|
22/11/2022
|
Sukhdev
|
2606001WL007611
|
Sukhdev
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388811
|
|
Sukhdev
|
()
|
|
109
|
KAPURTHALA
|
PB-06-001-076-001/16
(Lodhi Bhulana)
|
2606001000NRG23221120220090247
|
22/11/2022
|
Baldev
|
2606001WL007604
|
Baldev
|
00354
|
PUNB0671900
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388813
|
|
Baldev
|
()
|
|
110
|
KAPURTHALA
|
PB-06-001-076-001/174
(Lodhi Bhulana)
|
2606001000NRG23221120220090249
|
22/11/2022
|
Paramjit Singh
|
2606001WL007604
|
Paramjit Singh
|
00354
|
PUNB0671900
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388835
|
|
Paramjit Singh
|
()
|
|
111
|
KAPURTHALA
|
PB-06-001-076-001/37
(Lodhi Bhulana)
|
2606001000NRG23221120220090252
|
22/11/2022
|
Nisha
|
2606001WL007604
|
Nisha
|
00354
|
PUNB0671900
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388837
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
112
|
KAPURTHALA
|
PB-06-001-032-001/101
(Dhaliwal Dona)
|
2606001000NRG23221120220090160
|
22/11/2022
|
Dara Singh
|
2606001WL007598
|
Dara Singh
|
00354
|
PUNB0672400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676388830
|
|
Dara Singh
|
()
|
|
113
|
KAPURTHALA
|
PB-06-001-032-001/107
(Dhaliwal Dona)
|
2606001000NRG23221120220090161
|
22/11/2022
|
Sandeep Kaur
|
2606001WL007598
|
Sandeep Kaur
|
00354
|
PUNB0672400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676388831
|
|
Sandeep Kaur
|
()
|
|
114
|
KAPURTHALA
|
PB-06-001-081-001/114
(Mainwan)
|
2606001000NRG23221120220090256
|
22/11/2022
|
Neelam
|
2606001WL007605
|
Neelam
|
00354
|
PUNB0672400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388826
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
115
|
KAPURTHALA
|
PB-06-001-076-001/150
(Lodhi Bhulana)
|
2606001000NRG23221120220090244
|
22/11/2022
|
SUKHA
|
2606001WL007604
|
SUKHA
|
00415
|
SBIN0050540
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388886
|
|
MR SUKHA SUKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
116
|
KAPURTHALA
|
PB-06-001-027-001/108
(Dainwind)
|
2606001000NRG23221120220090142
|
22/11/2022
|
Buta Ram
|
2606001WL007597
|
Buta Ram
|
00462
|
UCBA0001800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388876
|
|
BUTA RAM S\O DARSHAN LAL
|
()
|
|
117
|
KAPURTHALA
|
PB-06-001-081-001/113
(Mainwan)
|
2606001000NRG23221120220090255
|
22/11/2022
|
Simranjit Kaur
|
2606001WL007605
|
Simranjit Kaur
|
00462
|
UCBA0001800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388875
|
|
LAKHWINDER SINGH S/O SH. BALDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
118
|
KAPURTHALA
|
PB-06-001-076-001/88
(Lodhi Bhulana)
|
2606001000NRG23221120220090253
|
22/11/2022
|
Sarbjeet Kaur
|
2606001WL007604
|
Sarbjeet Kaur
|
00462
|
UCBA0002928
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388854
|
|
SARABJEET KAUR WO MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
119
|
KAPURTHALA
|
PB-06-001-020-001/48
(Bhila)
|
2606001000NRG23221120220090109
|
22/11/2022
|
amandeep kaur
|
2606001WL007594
|
amandeep kaur
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388869
|
|
amandeep kaur
|
()
|
|
120
|
KAPURTHALA
|
PB-06-001-077-001/119
(Lakhan Khurd)
|
2606001000NRG23221120220090233
|
22/11/2022
|
Ravinder kaur
|
2606001WL007603
|
Ravinder kaur
|
00468
|
UBIN0816710
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676388877
|
|
Ravinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
121
|
KAPURTHALA
|
PB-06-001-020-001/69
(Bhila)
|
2606001000NRG23221120220090110
|
22/11/2022
|
Pargat Singh
|
2606001WL007594
|
Pargat Singh
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388878
|
|
Pargat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290460
|
290460
|
|
|
|
|
|
|
|