|
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-06-001-121-001/109
(Tayabpur)
|
2606001000NRG23230920220063848
|
23/09/2022
|
Prabhjot Singh
|
2606001WL005247
|
Prabhjot Singh
|
00032
|
UTIB0002202
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937475957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-020-001/64
(Bhila)
|
2606001000NRG23230920220063644
|
23/09/2022
|
Sarbjit Kaur
|
2606001WL005231
|
Sarbjit Kaur
|
00045
|
BARB0KAPURX
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937475959
|
|
Sarbjit Kaur
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-020-001/65
(Bhila)
|
2606001000NRG23230920220063645
|
23/09/2022
|
Sukhwinder Kaur
|
2606001WL005231
|
Sukhwinder Kaur
|
00045
|
BARB0KAPURX
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937475958
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-020-001/53
(Bhila)
|
2606001000NRG23230920220064613
|
23/09/2022
|
Baljit Kaur
|
2606001WL005306
|
Baljit Kaur
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475960
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-092-001/20
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23230920220064592
|
23/09/2022
|
Lal Chand
|
2606001WL005305
|
Lal Chand
|
00051
|
MAHB0001493
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937475993
|
|
Lal Chand
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-092-001/56
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23230920220064598
|
23/09/2022
|
Satya
|
2606001WL005305
|
Satya
|
00051
|
MAHB0001493
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937475992
|
|
Satya
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-109-001/162
(Seenpur)
|
2606001000NRG23230920220063634
|
23/09/2022
|
Jagdeep singh
|
2606001WL005230
|
Jagdeep singh
|
00051
|
MAHB0001493
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475994
|
|
Jagdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-007-001/19
(Ahmedpur)
|
2606001000NRG23230920220063654
|
23/09/2022
|
Manjit Kaur
|
2606001WL005233
|
Manjit Kaur
|
00078
|
CNRB0001401
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937475966
|
|
Manjit Kaur
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-077-001/127
(Lakhan Khurd)
|
2606001000NRG23230920220063742
|
23/09/2022
|
Darshan kaur
|
2606001WL005242
|
Darshan kaur
|
00078
|
CNRB0001401
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475965
|
|
Darshan kaur
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-100-001/130
(Patti Khijjarpur)
|
2606001000NRG23230920220063788
|
23/09/2022
|
parveen kaur
|
2606001WL005244
|
parveen kaur
|
00078
|
CNRB0001401
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937475968
|
|
parveen kaur
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-109-001/14
(Seenpur)
|
2606001000NRG23230920220063632
|
23/09/2022
|
Nisha
|
2606001WL005230
|
Nisha
|
00078
|
CNRB0001401
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475967
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-100-001/26
(Patti Khijjarpur)
|
2606001000NRG23230920220063790
|
23/09/2022
|
Paramjit Kumar
|
2606001WL005244
|
Paramjit Kumar
|
00078
|
CNRB0002220
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475969
|
|
Paramjit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-103-001/12
(Rampur)
|
2606001000NRG23230920220063801
|
23/09/2022
|
Dalip Kaur
|
2606001WL005245
|
Dalip Kaur
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476002
|
|
Dalip Kaur
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-103-001/44
(Rampur)
|
2606001000NRG23230920220063805
|
23/09/2022
|
Jagiro
|
2606001WL005245
|
Jagiro
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475970
|
|
Jagiro
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-103-001/48
(Rampur)
|
2606001000NRG23230920220063806
|
23/09/2022
|
Jagtar Singh
|
2606001WL005245
|
Jagtar Singh
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475971
|
|
Jagtar Singh
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-103-001/53
(Rampur)
|
2606001000NRG23230920220063809
|
23/09/2022
|
Rajni
|
2606001WL005245
|
Rajni
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475972
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-077-001/110
(Lakhan Khurd)
|
2606001000NRG23230920220063739
|
23/09/2022
|
Rani
|
2606001WL005242
|
Rani
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475985
|
|
Rani
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-077-001/111
(Lakhan Khurd)
|
2606001000NRG23230920220063741
|
23/09/2022
|
Jasvir kaur
|
2606001WL005242
|
Jasvir kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475984
|
|
Jasvir kaur
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-077-001/132
(Lakhan Khurd)
|
2606001000NRG23230920220063743
|
23/09/2022
|
Balwinder kaur
|
2606001WL005242
|
Balwinder kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475974
|
|
Balwinder kaur
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-077-001/34
(Lakhan Khurd)
|
2606001000NRG23230920220063745
|
23/09/2022
|
Sulinder
|
2606001WL005242
|
Sulinder
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475983
|
|
Sulinder
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-077-001/74
(Lakhan Khurd)
|
2606001000NRG23230920220063747
|
23/09/2022
|
Surjit kaur
|
2606001WL005242
|
Surjit kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475973
|
|
Surjit kaur
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-100-001/104
(Patti Khijjarpur)
|
2606001000NRG23230920220063786
|
23/09/2022
|
Shinder kaur
|
2606001WL005244
|
Shinder kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475979
|
|
Shinder kaur
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-100-001/106
(Patti Khijjarpur)
|
2606001000NRG23230920220063787
|
23/09/2022
|
Ranjit kaur
|
2606001WL005244
|
Ranjit kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475977
|
|
Ranjit kaur
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-100-001/133
(Patti Khijjarpur)
|
2606001000NRG23230920220063789
|
23/09/2022
|
Amarjit
|
2606001WL005244
|
Amarjit
|
00078
|
CNRB0009037
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937475975
|
|
Amarjit
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-100-001/64
(Patti Khijjarpur)
|
2606001000NRG23230920220063794
|
23/09/2022
|
Lakhwinder kaur
|
2606001WL005244
|
Lakhwinder kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475982
|
|
Lakhwinder kaur
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-100-001/74
(Patti Khijjarpur)
|
2606001000NRG23230920220063796
|
23/09/2022
|
Rani
|
2606001WL005244
|
Rani
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475976
|
|
Rani
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-100-001/78
(Patti Khijjarpur)
|
2606001000NRG23230920220063797
|
23/09/2022
|
Reena
|
2606001WL005244
|
Reena
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475978
|
|
Reena
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-100-001/81
(Patti Khijjarpur)
|
2606001000NRG23230920220063798
|
23/09/2022
|
Raj rani
|
2606001WL005244
|
Raj rani
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475980
|
|
Raj rani
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-100-001/90
(Patti Khijjarpur)
|
2606001000NRG23230920220063799
|
23/09/2022
|
Gurmeet kaur
|
2606001WL005244
|
Gurmeet kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475981
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
30
|
KAPURTHALA
|
PB-06-001-100-001/70
(Patti Khijjarpur)
|
2606001000NRG23230920220063795
|
23/09/2022
|
Debo
|
2606001WL005244
|
Debo
|
00080
|
CLBL0000007
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475964
|
|
Debo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
31
|
KAPURTHALA
|
PB-06-001-019-001/255
(Bishanpur)
|
2606001000NRG23230920220064635
|
23/09/2022
|
Rajni
|
2606001WL005307
|
Rajni
|
00089
|
CBIN0281159
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475961
|
|
Rajni
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-092-001/98
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23230920220064601
|
23/09/2022
|
Narinderpal
|
2606001WL005305
|
Narinderpal
|
00089
|
CBIN0281159
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475962
|
|
Narinderpal
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-121-001/126
(Tayabpur)
|
2606001000NRG23230920220063850
|
23/09/2022
|
Amrik Singh
|
2606001WL005247
|
Amrik Singh
|
00089
|
CBIN0281159
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475963
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
34
|
KAPURTHALA
|
PB-06-001-091-001/69
(Nawan Pind)
|
2606001000NRG23230920220063784
|
23/09/2022
|
Gurpreet Kaur
|
2606001WL005243
|
Gurpreet Kaur
|
00152
|
HDFC0000138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475987
|
|
Gurpreet Kaur
|
()
|
|
35
|
KAPURTHALA
|
PB-06-001-091-001/69
(Nawan Pind)
|
2606001000NRG23230920220063785
|
23/09/2022
|
Gurpreet Kaur
|
2606001WL005243
|
Gurpreet Kaur
|
00152
|
HDFC0000138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937475986
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
36
|
KAPURTHALA
|
PB-06-001-007-001/22
(Ahmedpur)
|
2606001000NRG23230920220063657
|
23/09/2022
|
Asha Rani
|
2606001WL005233
|
Asha Rani
|
00176
|
IDIB000K015
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937475988
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
KAPURTHALA
|
PB-06-001-020-002/40
(Bhila)
|
2606001000NRG23230920220064620
|
23/09/2022
|
Kulwinder Kaur
|
2606001WL005306
|
Kulwinder Kaur
|
00176
|
IDIB000K591
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937475989
|
|
Kulwinder Kaur
|
()
|
|
38
|
KAPURTHALA
|
PB-06-001-020-002/42
(Bhila)
|
2606001000NRG23230920220064621
|
23/09/2022
|
Sukhdev Singh
|
2606001WL005306
|
Sukhdev Singh
|
00176
|
IDIB000K591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475991
|
|
Sukhdev Singh
|
()
|
|
39
|
KAPURTHALA
|
PB-06-001-072-001/116
(Kokalpur)
|
2606001000NRG23230920220064006
|
23/09/2022
|
Jaswinder Kaur
|
2606001WL005265
|
Jaswinder Kaur
|
00176
|
IDIB000K591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475990
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
40
|
KAPURTHALA
|
PB-06-001-016-001/84
(Biharipur)
|
2606001000NRG23230920220064110
|
23/09/2022
|
Sunita
|
2606001WL005273
|
Sunita
|
00349
|
PSIB0000080
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937475995
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
KAPURTHALA
|
PB-06-001-020-002/9
(Bhila)
|
2606001000NRG23230920220064627
|
23/09/2022
|
Paramjeet Kaur
|
2606001WL005306
|
Paramjeet Kaur
|
00349
|
PSIB0000179
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937475996
|
|
Paramjeet Kaur
|
()
|
|
42
|
KAPURTHALA
|
PB-06-001-028-001/166
(Dewalanwala)
|
2606001000NRG23230920220064024
|
23/09/2022
|
Shanti
|
2606001WL005267
|
Shanti
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475998
|
|
Shanti
|
()
|
|
43
|
KAPURTHALA
|
PB-06-001-028-001/199
(Dewalanwala)
|
2606001000NRG23230920220064026
|
23/09/2022
|
Sukhwinder Kaur
|
2606001WL005267
|
Sukhwinder Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475999
|
|
Sukhwinder Kaur
|
()
|
|
44
|
KAPURTHALA
|
PB-06-001-028-001/201
(Dewalanwala)
|
2606001000NRG23230920220064027
|
23/09/2022
|
Sukhwinder Kaur
|
2606001WL005267
|
Sukhwinder Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476001
|
|
Sukhwinder Kaur
|
()
|
|
45
|
KAPURTHALA
|
PB-06-001-028-001/88
(Dewalanwala)
|
2606001000NRG23230920220064031
|
23/09/2022
|
Manga
|
2606001WL005267
|
Manga
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476000
|
|
Manga
|
()
|
|
46
|
KAPURTHALA
|
PB-06-001-052-001/55
(Jhugian Gulam)
|
2606001000NRG23230920220063680
|
23/09/2022
|
BEERA
|
2606001WL005237
|
BEERA
|
00349
|
PSIB0000179
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475997
|
|
BEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
47
|
KAPURTHALA
|
PB-06-001-015-001/104
(Bhiwanipur)
|
2606001000NRG23230920220063661
|
23/09/2022
|
Dilbag Singh
|
2606001WL005234
|
Dilbag Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476005
|
|
Dilbag Singh
|
()
|
|
48
|
KAPURTHALA
|
PB-06-001-015-001/210
(Bhiwanipur)
|
2606001000NRG23230920220063662
|
23/09/2022
|
Gurmej Singh
|
2606001WL005234
|
Gurmej Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476007
|
|
Gurmej Singh
|
()
|
|
49
|
KAPURTHALA
|
PB-06-001-028-001/188
(Dewalanwala)
|
2606001000NRG23230920220064025
|
23/09/2022
|
Baldev Singh
|
2606001WL005267
|
Baldev Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476006
|
|
Baldev Singh
|
()
|
|
50
|
KAPURTHALA
|
PB-06-001-098-001/52
(Parvez Nagar)
|
2606001000NRG23230920220063947
|
23/09/2022
|
Bimla
|
2606001WL005253
|
Bimla
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476003
|
|
Bimla
|
()
|
|
51
|
KAPURTHALA
|
PB-06-001-121-001/117
(Tayabpur)
|
2606001000NRG23230920220063849
|
23/09/2022
|
Anekta Singh
|
2606001WL005247
|
Anekta Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476004
|
|
Anekta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
52
|
KAPURTHALA
|
PB-06-001-007-001/15
(Ahmedpur)
|
2606001000NRG23230920220063651
|
23/09/2022
|
Neelam
|
2606001WL005233
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476047
|
|
Neelam
|
()
|
|
53
|
KAPURTHALA
|
PB-06-001-007-001/16
(Ahmedpur)
|
2606001000NRG23230920220063652
|
23/09/2022
|
Kanta Gill
|
2606001WL005233
|
Kanta Gill
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476049
|
|
Kanta Gill
|
()
|
|
54
|
KAPURTHALA
|
PB-06-001-007-001/17
(Ahmedpur)
|
2606001000NRG23230920220063653
|
23/09/2022
|
Gurmeet Kaur
|
2606001WL005233
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476046
|
|
Gurmeet Kaur
|
()
|
|
55
|
KAPURTHALA
|
PB-06-001-007-001/21
(Ahmedpur)
|
2606001000NRG23230920220063656
|
23/09/2022
|
Karamjit kaur
|
2606001WL005233
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476053
|
|
Karamjit kaur
|
()
|
|
56
|
KAPURTHALA
|
PB-06-001-007-001/23
(Ahmedpur)
|
2606001000NRG23230920220063658
|
23/09/2022
|
Surinder Kaur
|
2606001WL005233
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476050
|
|
Surinder Kaur
|
()
|
|
57
|
KAPURTHALA
|
PB-06-001-007-001/9
(Ahmedpur)
|
2606001000NRG23230920220063660
|
23/09/2022
|
Raj Kiran
|
2606001WL005233
|
Raj Kiran
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476041
|
|
Raj Kiran
|
()
|
|
58
|
KAPURTHALA
|
PB-06-001-016-001/6
(Biharipur)
|
2606001000NRG23230920220064107
|
23/09/2022
|
Jaginder Kaur
|
2606001WL005273
|
Jaginder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937476092
|
|
Jaginder Kaur
|
()
|
|
59
|
KAPURTHALA
|
PB-06-001-029-002/30
(Dhandal)
|
2606001000NRG23230920220063665
|
23/09/2022
|
Rajwant Kaur
|
2606001WL005235
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476107
|
|
Rajwant Kaur
|
()
|
|
60
|
KAPURTHALA
|
PB-06-001-029-002/34
(Dhandal)
|
2606001000NRG23230920220063666
|
23/09/2022
|
Lakhvir Kaur
|
2606001WL005235
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476108
|
|
Lakhvir Kaur
|
()
|
|
61
|
KAPURTHALA
|
PB-06-001-029-002/35
(Dhandal)
|
2606001000NRG23230920220063667
|
23/09/2022
|
Ekta Rani
|
2606001WL005235
|
Ekta Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476109
|
|
Ekta Rani
|
()
|
|
62
|
KAPURTHALA
|
PB-06-001-039-001/10
(Dhabulian)
|
2606001000NRG23230920220063901
|
23/09/2022
|
Rajwant Kaur
|
2606001WL005251
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476074
|
|
Rajwant Kaur
|
()
|
|
63
|
KAPURTHALA
|
PB-06-001-039-001/21
(Dhabulian)
|
2606001000NRG23230920220063905
|
23/09/2022
|
Jasbir Singh
|
2606001WL005251
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476101
|
|
Jasbir Singh
|
()
|
|
64
|
KAPURTHALA
|
PB-06-001-039-001/51
(Dhabulian)
|
2606001000NRG23230920220063910
|
23/09/2022
|
Gurmeet Kaur
|
2606001WL005251
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476099
|
|
Gurmeet Kaur
|
()
|
|
65
|
KAPURTHALA
|
PB-06-001-039-001/53
(Dhabulian)
|
2606001000NRG23230920220063911
|
23/09/2022
|
Tarlok Singh
|
2606001WL005251
|
Tarlok Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476097
|
|
Tarlok Singh
|
()
|
|
66
|
KAPURTHALA
|
PB-06-001-039-001/68
(Dhabulian)
|
2606001000NRG23230920220063913
|
23/09/2022
|
Manjit Kaur
|
2606001WL005251
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476094
|
|
Manjit Kaur
|
()
|
|
67
|
KAPURTHALA
|
PB-06-001-039-001/69
(Dhabulian)
|
2606001000NRG23230920220063914
|
23/09/2022
|
Paramjit Kaur
|
2606001WL005251
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476095
|
|
Paramjit Kaur
|
()
|
|
68
|
KAPURTHALA
|
PB-06-001-039-001/70
(Dhabulian)
|
2606001000NRG23230920220063915
|
23/09/2022
|
Ranjit Kaur
|
2606001WL005251
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476102
|
|
Ranjit Kaur
|
()
|
|
69
|
KAPURTHALA
|
PB-06-001-039-001/71
(Dhabulian)
|
2606001000NRG23230920220063916
|
23/09/2022
|
Amandeep Kaur
|
2606001WL005251
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476105
|
|
Amandeep Kaur
|
()
|
|
70
|
KAPURTHALA
|
PB-06-001-039-001/8
(Dhabulian)
|
2606001000NRG23230920220063917
|
23/09/2022
|
Dalbir Kaur
|
2606001WL005251
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476103
|
|
Dalbir Kaur
|
()
|
|
71
|
KAPURTHALA
|
PB-06-001-049-001/16
(Jhall Bibri)
|
2606001000NRG23230920220064114
|
23/09/2022
|
Nirmal Kaur
|
2606001WL005274
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476089
|
|
Nirmal Kaur
|
()
|
|
72
|
KAPURTHALA
|
PB-06-001-049-001/17
(Jhall Bibri)
|
2606001000NRG23230920220064115
|
23/09/2022
|
Jagtar Singh
|
2606001WL005274
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476087
|
|
Jagtar Singh
|
()
|
|
73
|
KAPURTHALA
|
PB-06-001-051-001/105
(Jahangirpur)
|
2606001000NRG23230920220064119
|
23/09/2022
|
Harjit Kaur
|
2606001WL005275
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476096
|
|
Harjit Kaur
|
()
|
|
74
|
KAPURTHALA
|
PB-06-001-051-001/43
(Jahangirpur)
|
2606001000NRG23230920220064125
|
23/09/2022
|
Tarsem Singh
|
2606001WL005275
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476093
|
|
Tarsem Singh
|
()
|
|
75
|
KAPURTHALA
|
PB-06-001-051-001/7
(Jahangirpur)
|
2606001000NRG23230920220064129
|
23/09/2022
|
Charanjit Kaur
|
2606001WL005275
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476061
|
|
Charanjit Kaur
|
()
|
|
76
|
KAPURTHALA
|
PB-06-001-051-001/74
(Jahangirpur)
|
2606001000NRG23230920220064132
|
23/09/2022
|
Sukhdev Singh
|
2606001WL005275
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476104
|
|
Sukhdev Singh
|
()
|
|
77
|
KAPURTHALA
|
PB-06-001-051-001/81
(Jahangirpur)
|
2606001000NRG23230920220064134
|
23/09/2022
|
Kashmir Kaur
|
2606001WL005275
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476100
|
|
Kashmir Kaur
|
()
|
|
78
|
KAPURTHALA
|
PB-06-001-051-001/86
(Jahangirpur)
|
2606001000NRG23230920220064135
|
23/09/2022
|
Charan Singh
|
2606001WL005275
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476098
|
|
Charan Singh
|
()
|
|
79
|
KAPURTHALA
|
PB-06-001-052-001/48
(Jhugian Gulam)
|
2606001000NRG23230920220063678
|
23/09/2022
|
Surinder Singh
|
2606001WL005237
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937476073
|
|
Surinder Singh
|
()
|
|
80
|
KAPURTHALA
|
PB-06-001-053-001/128
(Kadupur)
|
2606001000NRG23230920220064175
|
23/09/2022
|
Pasho
|
2606001WL005277
|
Pasho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475924
|
|
Pasho
|
()
|
|
81
|
KAPURTHALA
|
PB-06-001-053-001/146
(Kadupur)
|
2606001000NRG23230920220064177
|
23/09/2022
|
Usha
|
2606001WL005277
|
Usha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475920
|
|
Usha
|
()
|
|
82
|
KAPURTHALA
|
PB-06-001-053-001/164
(Kadupur)
|
2606001000NRG23230920220064179
|
23/09/2022
|
varinder kour
|
2606001WL005277
|
varinder kour
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475922
|
|
varinder kour
|
()
|
|
83
|
KAPURTHALA
|
PB-06-001-053-001/207
(Kadupur)
|
2606001000NRG23230920220064180
|
23/09/2022
|
Sandeep Kaur
|
2606001WL005277
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475919
|
|
Sandeep Kaur
|
()
|
|
84
|
KAPURTHALA
|
PB-06-001-053-001/208
(Kadupur)
|
2606001000NRG23230920220064181
|
23/09/2022
|
Nirmala Devi
|
2606001WL005277
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475923
|
|
Nirmala Devi
|
()
|
|
85
|
KAPURTHALA
|
PB-06-001-053-001/211
(Kadupur)
|
2606001000NRG23230920220064182
|
23/09/2022
|
Shimbo
|
2606001WL005277
|
Shimbo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475921
|
|
Shimbo
|
()
|
|
86
|
KAPURTHALA
|
PB-06-001-055-001/117
(Kot Karar Khan)
|
2606001000NRG23230920220063722
|
23/09/2022
|
Balwinder Kaur
|
2606001WL005241
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476084
|
|
Balwinder Kaur
|
()
|
|
87
|
KAPURTHALA
|
PB-06-001-055-001/121
(Kot Karar Khan)
|
2606001000NRG23230920220063723
|
23/09/2022
|
Parkash Kaur
|
2606001WL005241
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476077
|
|
Parkash Kaur
|
()
|
|
88
|
KAPURTHALA
|
PB-06-001-055-001/129
(Kot Karar Khan)
|
2606001000NRG23230920220063724
|
23/09/2022
|
Amreek Kaur
|
2606001WL005241
|
Amreek Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476075
|
|
Amreek Kaur
|
()
|
|
89
|
KAPURTHALA
|
PB-06-001-055-001/134
(Kot Karar Khan)
|
2606001000NRG23230920220063725
|
23/09/2022
|
Lakhwinder Kaur
|
2606001WL005241
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476052
|
|
Lakhwinder Kaur
|
()
|
|
90
|
KAPURTHALA
|
PB-06-001-055-001/5
(Kot Karar Khan)
|
2606001000NRG23230920220063730
|
23/09/2022
|
Devid
|
2606001WL005241
|
Devid
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476083
|
|
Devid
|
()
|
|
91
|
KAPURTHALA
|
PB-06-001-057-001/25
(Khojewali)
|
2606001000NRG23230920220063706
|
23/09/2022
|
Bebi
|
2606001WL005240
|
Bebi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937476043
|
|
Bebi
|
()
|
|
92
|
KAPURTHALA
|
PB-06-001-057-001/26
(Khojewali)
|
2606001000NRG23230920220063707
|
23/09/2022
|
Asha Rani
|
2606001WL005240
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937476045
|
|
Asha Rani
|
()
|
|
93
|
KAPURTHALA
|
PB-06-001-057-001/32
(Khojewali)
|
2606001000NRG23230920220063708
|
23/09/2022
|
Kulwinder Kaur
|
2606001WL005240
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937476051
|
|
Kulwinder Kaur
|
()
|
|
94
|
KAPURTHALA
|
PB-06-001-057-001/33
(Khojewali)
|
2606001000NRG23230920220063709
|
23/09/2022
|
Anita Rani
|
2606001WL005240
|
Anita Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937476044
|
|
Anita Rani
|
()
|
|
95
|
KAPURTHALA
|
PB-06-001-057-001/46
(Khojewali)
|
2606001000NRG23230920220063711
|
23/09/2022
|
Ramesh Chand
|
2606001WL005240
|
Ramesh Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937476042
|
|
Ramesh Chand
|
()
|
|
96
|
KAPURTHALA
|
PB-06-001-057-003/15
(Khojewali)
|
2606001000NRG23230920220063715
|
23/09/2022
|
Reena
|
2606001WL005240
|
Reena
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937476048
|
|
Reena
|
()
|
|
97
|
KAPURTHALA
|
PB-06-001-062-001/118
(Karahal Kalan)
|
2606001000NRG23220920220063425
|
23/09/2022
|
Jasvir Kaur
|
2606001WL005212
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937475914
|
|
Jasvir Kaur
|
()
|
|
98
|
KAPURTHALA
|
PB-06-001-062-001/120
(Karahal Kalan)
|
2606001000NRG23220920220063437
|
23/09/2022
|
Darsho
|
2606001WL005213
|
Darsho
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937475917
|
|
Darsho
|
()
|
|
99
|
KAPURTHALA
|
PB-06-001-062-001/139
(Karahal Kalan)
|
2606001000NRG23220920220063438
|
23/09/2022
|
Iqbal Kaur
|
2606001WL005213
|
Iqbal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937476114
|
|
Iqbal Kaur
|
()
|
|
100
|
KAPURTHALA
|
PB-06-001-062-001/142
(Karahal Kalan)
|
2606001000NRG23220920220063426
|
23/09/2022
|
Sumanpreet Kaur
|
2606001WL005212
|
Sumanpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937476110
|
|
Sumanpreet Kaur
|
()
|
|
101
|
KAPURTHALA
|
PB-06-001-062-001/143
(Karahal Kalan)
|
2606001000NRG23220920220063439
|
23/09/2022
|
Rajinder Kumar
|
2606001WL005213
|
Rajinder Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937476088
|
|
Rajinder Kumar
|
()
|
|
102
|
KAPURTHALA
|
PB-06-001-062-001/153
(Karahal Kalan)
|
2606001000NRG23220920220063441
|
23/09/2022
|
Kamlesh
|
2606001WL005213
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937475918
|
|
Kamlesh
|
()
|
|
103
|
KAPURTHALA
|
PB-06-001-062-001/153
(Karahal Kalan)
|
2606001000NRG23220920220063440
|
23/09/2022
|
Maninder Siingh
|
2606001WL005213
|
Maninder Siingh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937475912
|
|
Maninder Siingh
|
()
|
|
104
|
KAPURTHALA
|
PB-06-001-062-001/154
(Karahal Kalan)
|
2606001000NRG23220920220063442
|
23/09/2022
|
Taranjit Kaur
|
2606001WL005213
|
Taranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937475908
|
|
Taranjit Kaur
|
()
|
|
105
|
KAPURTHALA
|
PB-06-001-062-001/30
(Karahal Kalan)
|
2606001000NRG23220920220063444
|
23/09/2022
|
Jaswinder Kaur
|
2606001WL005213
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937476111
|
|
Jaswinder Kaur
|
()
|
|
106
|
KAPURTHALA
|
PB-06-001-062-001/35
(Karahal Kalan)
|
2606001000NRG23220920220063445
|
23/09/2022
|
Charno
|
2606001WL005213
|
Charno
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937475910
|
|
Charno
|
()
|
|
107
|
KAPURTHALA
|
PB-06-001-062-001/38
(Karahal Kalan)
|
2606001000NRG23220920220063428
|
23/09/2022
|
Rano
|
2606001WL005212
|
Rano
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937475911
|
|
Rano
|
()
|
|
108
|
KAPURTHALA
|
PB-06-001-062-001/43
(Karahal Kalan)
|
2606001000NRG23220920220063447
|
23/09/2022
|
Sagar
|
2606001WL005213
|
Sagar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937476091
|
|
Sagar
|
()
|
|
109
|
KAPURTHALA
|
PB-06-001-062-001/45
(Karahal Kalan)
|
2606001000NRG23220920220063449
|
23/09/2022
|
Balbir Kaur
|
2606001WL005213
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937475916
|
|
Balbir Kaur
|
()
|
|
110
|
KAPURTHALA
|
PB-06-001-062-001/54
(Karahal Kalan)
|
2606001000NRG23220920220063432
|
23/09/2022
|
Paramjit
|
2606001WL005212
|
Paramjit
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937475915
|
|
Paramjit
|
()
|
|
111
|
KAPURTHALA
|
PB-06-001-062-001/55
(Karahal Kalan)
|
2606001000NRG23220920220063450
|
23/09/2022
|
Harman Singh
|
2606001WL005213
|
Harman Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937475909
|
|
Harman Singh
|
()
|
|
112
|
KAPURTHALA
|
PB-06-001-062-001/55
(Karahal Kalan)
|
2606001000NRG23220920220063433
|
23/09/2022
|
Sunita Rani
|
2606001WL005212
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937476112
|
|
Sunita Rani
|
()
|
|
113
|
KAPURTHALA
|
PB-06-001-062-001/6
(Karahal Kalan)
|
2606001000NRG23220920220063451
|
23/09/2022
|
PREETO
|
2606001WL005213
|
PREETO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937475907
|
|
PREETO
|
()
|
|
114
|
KAPURTHALA
|
PB-06-001-062-001/85
(Karahal Kalan)
|
2606001000NRG23220920220063452
|
23/09/2022
|
LOVEPREET SINGH
|
2606001WL005213
|
LOVEPREET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937476090
|
|
LOVEPREET SINGH
|
()
|
|
115
|
KAPURTHALA
|
PB-06-001-062-001/89
(Karahal Kalan)
|
2606001000NRG23220920220063434
|
23/09/2022
|
Amandeep Kaur
|
2606001WL005212
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937475913
|
|
Amandeep Kaur
|
()
|
|
116
|
KAPURTHALA
|
PB-06-001-062-001/91
(Karahal Kalan)
|
2606001000NRG23220920220063435
|
23/09/2022
|
Sukhwinder Kaur
|
2606001WL005212
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937476113
|
|
Sukhwinder Kaur
|
()
|
|
117
|
KAPURTHALA
|
PB-06-001-077-001/100
(Lakhan Khurd)
|
2606001000NRG23230920220063737
|
23/09/2022
|
Veer kaur
|
2606001WL005242
|
Veer kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937476035
|
|
Veer kaur
|
()
|
|
118
|
KAPURTHALA
|
PB-06-001-077-001/110
(Lakhan Khurd)
|
2606001000NRG23230920220063738
|
23/09/2022
|
Sukhdev singh
|
2606001WL005242
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937476038
|
|
Sukhdev singh
|
()
|
|
119
|
KAPURTHALA
|
PB-06-001-077-001/111
(Lakhan Khurd)
|
2606001000NRG23230920220063740
|
23/09/2022
|
Mukes lal
|
2606001WL005242
|
Mukes lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937476039
|
|
Mukes lal
|
()
|
|
120
|
KAPURTHALA
|
PB-06-001-077-001/75
(Lakhan Khurd)
|
2606001000NRG23230920220063748
|
23/09/2022
|
mahinder kaur
|
2606001WL005242
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937476037
|
|
mahinder kaur
|
()
|
|
121
|
KAPURTHALA
|
PB-06-001-077-001/88
(Lakhan Khurd)
|
2606001000NRG23230920220063749
|
23/09/2022
|
Shinder kaur
|
2606001WL005242
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937476036
|
|
Shinder kaur
|
()
|
|
122
|
KAPURTHALA
|
PB-06-001-077-001/91
(Lakhan Khurd)
|
2606001000NRG23230920220063750
|
23/09/2022
|
Rajwinder kaur
|
2606001WL005242
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937476040
|
|
Rajwinder kaur
|
()
|
|
123
|
KAPURTHALA
|
PB-06-001-091-001/27
(Nawan Pind)
|
2606001000NRG23230920220063765
|
23/09/2022
|
Balwinder Kaur
|
2606001WL005243
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476063
|
|
Balwinder Kaur
|
()
|
|
124
|
KAPURTHALA
|
PB-06-001-091-001/27
(Nawan Pind)
|
2606001000NRG23230920220063766
|
23/09/2022
|
Balwinder Kaur
|
2606001WL005243
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476064
|
|
Balwinder Kaur
|
()
|
|
125
|
KAPURTHALA
|
PB-06-001-091-001/54
(Nawan Pind)
|
2606001000NRG23230920220063774
|
23/09/2022
|
Gurdeep Singh
|
2606001WL005243
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476065
|
|
Gurdeep Singh
|
()
|
|
126
|
KAPURTHALA
|
PB-06-001-091-001/54
(Nawan Pind)
|
2606001000NRG23230920220063775
|
23/09/2022
|
Gurdeep Singh
|
2606001WL005243
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476066
|
|
Gurdeep Singh
|
()
|
|
127
|
KAPURTHALA
|
PB-06-001-091-001/59
(Nawan Pind)
|
2606001000NRG23230920220063776
|
23/09/2022
|
Rajwinder Kaur
|
2606001WL005243
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476060
|
|
Rajwinder Kaur
|
()
|
|
128
|
KAPURTHALA
|
PB-06-001-091-001/59
(Nawan Pind)
|
2606001000NRG23230920220063777
|
23/09/2022
|
Rajwinder Kaur
|
2606001WL005243
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476059
|
|
Rajwinder Kaur
|
()
|
|
129
|
KAPURTHALA
|
PB-06-001-091-001/60
(Nawan Pind)
|
2606001000NRG23230920220063778
|
23/09/2022
|
Dalvir Singh
|
2606001WL005243
|
Dalvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476069
|
|
Dalvir Singh
|
()
|
|
130
|
KAPURTHALA
|
PB-06-001-091-001/60
(Nawan Pind)
|
2606001000NRG23230920220063779
|
23/09/2022
|
Dalvir Singh
|
2606001WL005243
|
Dalvir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476068
|
|
Dalvir Singh
|
()
|
|
131
|
KAPURTHALA
|
PB-06-001-091-001/61
(Nawan Pind)
|
2606001000NRG23230920220063780
|
23/09/2022
|
Rajwinder Kaur
|
2606001WL005243
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476056
|
|
Rajwinder Kaur
|
()
|
|
132
|
KAPURTHALA
|
PB-06-001-091-001/61
(Nawan Pind)
|
2606001000NRG23230920220063781
|
23/09/2022
|
Rajwinder Kaur
|
2606001WL005243
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476055
|
|
Rajwinder Kaur
|
()
|
|
133
|
KAPURTHALA
|
PB-06-001-091-001/63
(Nawan Pind)
|
2606001000NRG23230920220063782
|
23/09/2022
|
Kiran
|
2606001WL005243
|
Kiran
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476058
|
|
Kiran
|
()
|
|
134
|
KAPURTHALA
|
PB-06-001-091-001/63
(Nawan Pind)
|
2606001000NRG23230920220063783
|
23/09/2022
|
Kiran
|
2606001WL005243
|
Kiran
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476057
|
|
Kiran
|
()
|
|
135
|
KAPURTHALA
|
PB-06-001-092-001/152
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23230920220064590
|
23/09/2022
|
Rajwinder Kaur
|
2606001WL005305
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937476071
|
|
Rajwinder Kaur
|
()
|
|
136
|
KAPURTHALA
|
PB-06-001-092-001/157
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23230920220064591
|
23/09/2022
|
Monika
|
2606001WL005305
|
Monika
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937476072
|
|
Monika
|
()
|
|
137
|
KAPURTHALA
|
PB-06-001-092-001/71
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23230920220064600
|
23/09/2022
|
Resham kaur
|
2606001WL005305
|
Resham kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937476070
|
|
Resham kaur
|
()
|
|
138
|
KAPURTHALA
|
PB-06-001-098-001/79
(Parvez Nagar)
|
2606001000NRG23230920220063952
|
23/09/2022
|
Mahinder Kaur
|
2606001WL005253
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476067
|
|
Mahinder Kaur
|
()
|
|
139
|
KAPURTHALA
|
PB-06-001-110-003/149
(Saidowal)
|
2606001000NRG23230920220064642
|
23/09/2022
|
Atma Singh
|
2606001WL005308
|
Atma Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476106
|
|
Atma Singh
|
()
|
|
140
|
KAPURTHALA
|
PB-06-001-121-001/14
(Tayabpur)
|
2606001000NRG23230920220063852
|
23/09/2022
|
Bhajan Kaur
|
2606001WL005247
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476054
|
|
Bhajan Kaur
|
()
|
|
141
|
KAPURTHALA
|
PB-06-001-121-001/25
(Tayabpur)
|
2606001000NRG23230920220063857
|
23/09/2022
|
Shanti
|
2606001WL005247
|
Shanti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476062
|
|
Shanti
|
()
|
|
142
|
KAPURTHALA
|
PB-06-001-124-001/15
(Wadala Khurd)
|
2606001000NRG23230920220064193
|
23/09/2022
|
Moorti Devi
|
2606001WL005278
|
Moorti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476079
|
|
Moorti Devi
|
()
|
|
143
|
KAPURTHALA
|
PB-06-001-124-001/16
(Wadala Khurd)
|
2606001000NRG23230920220064194
|
23/09/2022
|
Pinky
|
2606001WL005278
|
Pinky
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476082
|
|
Pinky
|
()
|
|
144
|
KAPURTHALA
|
PB-06-001-124-001/17
(Wadala Khurd)
|
2606001000NRG23230920220064195
|
23/09/2022
|
Tarsem Singh
|
2606001WL005278
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476086
|
|
Tarsem Singh
|
()
|
|
145
|
KAPURTHALA
|
PB-06-001-124-001/18
(Wadala Khurd)
|
2606001000NRG23230920220064196
|
23/09/2022
|
Surinder Kaur
|
2606001WL005278
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476081
|
|
Surinder Kaur
|
()
|
|
146
|
KAPURTHALA
|
PB-06-001-124-001/19
(Wadala Khurd)
|
2606001000NRG23230920220064197
|
23/09/2022
|
Binder
|
2606001WL005278
|
Binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476080
|
|
Binder
|
()
|
|
147
|
KAPURTHALA
|
PB-06-001-124-001/2
(Wadala Khurd)
|
2606001000NRG23230920220064198
|
23/09/2022
|
Bimla devi
|
2606001WL005278
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476078
|
|
Bimla devi
|
()
|
|
148
|
KAPURTHALA
|
PB-06-001-124-001/20
(Wadala Khurd)
|
2606001000NRG23230920220064199
|
23/09/2022
|
Jaspal Kaur
|
2606001WL005278
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476076
|
|
Jaspal Kaur
|
()
|
|
149
|
KAPURTHALA
|
PB-06-001-124-001/21
(Wadala Khurd)
|
2606001000NRG23230920220064200
|
23/09/2022
|
Manjeet Kaur
|
2606001WL005278
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476085
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195708
|
195708
|
|
|
|
|
|
|
|
|
150
|
KAPURTHALA
|
PB-06-001-019-001/173
(Bishanpur)
|
2606001000NRG23230920220064630
|
23/09/2022
|
Jasvir Kaur
|
2606001WL005307
|
Jasvir Kaur
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476008
|
|
Jasvir Kaur
|
()
|
|
151
|
KAPURTHALA
|
PB-06-001-019-001/5
(Bishanpur)
|
2606001000NRG23230920220064637
|
23/09/2022
|
Malook Chand
|
2606001WL005307
|
Malook Chand
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476009
|
|
Malook Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
152
|
KAPURTHALA
|
PB-06-001-109-001/122
(Seenpur)
|
2606001000NRG23230920220063629
|
23/09/2022
|
Surjit Kaur
|
2606001WL005230
|
Surjit Kaur
|
00354
|
PUNB0064410
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937476010
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
153
|
KAPURTHALA
|
PB-06-001-007-001/2
(Ahmedpur)
|
2606001000NRG23230920220063655
|
23/09/2022
|
Gurmit Singh
|
2606001WL005233
|
Gurmit Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476011
|
|
Gurmit Singh
|
()
|
|
154
|
KAPURTHALA
|
PB-06-001-063-001/3
(Kasso Chahal)
|
2606001000NRG23230920220063692
|
23/09/2022
|
Paritam Singh
|
2606001WL005239
|
Paritam Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476012
|
|
Paritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
155
|
KAPURTHALA
|
PB-06-001-103-001/37
(Rampur)
|
2606001000NRG23230920220063804
|
23/09/2022
|
Geeta Rani
|
2606001WL005245
|
Geeta Rani
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476014
|
|
Geeta Rani
|
()
|
|
156
|
KAPURTHALA
|
PB-06-001-103-001/52
(Rampur)
|
2606001000NRG23230920220063808
|
23/09/2022
|
Mehar Kaur
|
2606001WL005245
|
Mehar Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476015
|
|
Mehar Kaur
|
()
|
|
157
|
KAPURTHALA
|
PB-06-001-103-001/56
(Rampur)
|
2606001000NRG23230920220063810
|
23/09/2022
|
Amandeep Kaur
|
2606001WL005245
|
Amandeep Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476013
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
158
|
KAPURTHALA
|
PB-06-001-049-001/10
(Jhall Bibri)
|
2606001000NRG23230920220064111
|
23/09/2022
|
Jasvir Kaur
|
2606001WL005274
|
Jasvir Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476017
|
|
Jasvir Kaur
|
()
|
|
159
|
KAPURTHALA
|
PB-06-001-110-003/120
(Saidowal)
|
2606001000NRG23230920220064641
|
23/09/2022
|
Kamaljit Singh
|
2606001WL005308
|
Kamaljit Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476016
|
|
Kamaljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
160
|
KAPURTHALA
|
PB-06-001-020-002/7
(Bhila)
|
2606001000NRG23230920220064625
|
23/09/2022
|
Gurmit
|
2606001WL005306
|
Gurmit
|
00354
|
PUNB0349200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476018
|
|
Gurmit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
161
|
KAPURTHALA
|
PB-06-001-059-001/4
(Kahlwan)
|
2606001000NRG23230920220063685
|
23/09/2022
|
Disho
|
2606001WL005238
|
Disho
|
00354
|
PUNB0349600
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937476024
|
|
Disho
|
()
|
|
162
|
KAPURTHALA
|
PB-06-001-059-001/47
(Kahlwan)
|
2606001000NRG23230920220063688
|
23/09/2022
|
Kulwinder Kaur
|
2606001WL005238
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937476025
|
|
Kulwinder Kaur
|
()
|
|
163
|
KAPURTHALA
|
PB-06-001-059-001/66
(Kahlwan)
|
2606001000NRG23230920220063690
|
23/09/2022
|
Krishan Lal
|
2606001WL005238
|
Krishan Lal
|
00354
|
PUNB0349600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937476019
|
|
Krishan Lal
|
()
|
|
164
|
KAPURTHALA
|
PB-06-001-059-001/72
(Kahlwan)
|
2606001000NRG23230920220063691
|
23/09/2022
|
Surjit Singh
|
2606001WL005238
|
Surjit Singh
|
00354
|
PUNB0349600
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937476020
|
|
Surjit Singh
|
()
|
|
165
|
KAPURTHALA
|
PB-06-001-125-001/137
(Waryah)
|
2606001000NRG23230920220063694
|
23/09/2022
|
Nirmal
|
2606001WL005239
|
Nirmal
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476026
|
|
Nirmal
|
()
|
|
166
|
KAPURTHALA
|
PB-06-001-125-001/148
(Waryah)
|
2606001000NRG23230920220063695
|
23/09/2022
|
Priya
|
2606001WL005239
|
Priya
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476021
|
|
Priya
|
()
|
|
167
|
KAPURTHALA
|
PB-06-001-125-001/161
(Waryah)
|
2606001000NRG23230920220063696
|
23/09/2022
|
Surinder Pal
|
2606001WL005239
|
Surinder Pal
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476022
|
|
Surinder Pal
|
()
|
|
168
|
KAPURTHALA
|
PB-06-001-125-001/171
(Waryah)
|
2606001000NRG23230920220063697
|
23/09/2022
|
Bakhsho
|
2606001WL005239
|
Bakhsho
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476023
|
|
Bakhsho
|
()
|
|
169
|
KAPURTHALA
|
PB-06-001-125-001/22
(Waryah)
|
2606001000NRG23230920220063698
|
23/09/2022
|
Babli
|
2606001WL005239
|
Babli
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476027
|
|
Babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
170
|
KAPURTHALA
|
PB-06-001-020-001/38
(Bhila)
|
2606001000NRG23230920220064610
|
23/09/2022
|
Jaswinder kaur
|
2606001WL005306
|
Jaswinder kaur
|
00354
|
PUNB0469700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476030
|
|
Jaswinder kaur
|
()
|
|
171
|
KAPURTHALA
|
PB-06-001-020-002/5
(Bhila)
|
2606001000NRG23230920220064622
|
23/09/2022
|
Amandeep Kaur
|
2606001WL005306
|
Amandeep Kaur
|
00354
|
PUNB0469700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476029
|
|
Amandeep Kaur
|
()
|
|
172
|
KAPURTHALA
|
PB-06-001-020-002/9
(Bhila)
|
2606001000NRG23230920220064628
|
23/09/2022
|
Dalbir Singh
|
2606001WL005306
|
Dalbir Singh
|
00354
|
PUNB0469700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476028
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
173
|
KAPURTHALA
|
PB-06-001-016-001/75
(Biharipur)
|
2606001000NRG23230920220064108
|
23/09/2022
|
Sarabjit Kaur
|
2606001WL005273
|
Sarabjit Kaur
|
00354
|
PUNB0671900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937476031
|
|
Sarabjit Kaur
|
()
|
|
174
|
KAPURTHALA
|
PB-06-001-016-001/83
(Biharipur)
|
2606001000NRG23230920220064109
|
23/09/2022
|
Baljit Kaur
|
2606001WL005273
|
Baljit Kaur
|
00354
|
PUNB0671900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937476034
|
|
Baljit Kaur
|
()
|
|
175
|
KAPURTHALA
|
PB-06-001-062-001/120
(Karahal Kalan)
|
2606001000NRG23220920220063436
|
23/09/2022
|
MAHINDERPAL singh
|
2606001WL005213
|
MAHINDERPAL singh
|
00354
|
PUNB0671900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937476032
|
|
MAHINDERPAL singh
|
()
|
|
176
|
KAPURTHALA
|
PB-06-001-062-001/43
(Karahal Kalan)
|
2606001000NRG23220920220063446
|
23/09/2022
|
Shinda
|
2606001WL005213
|
Shinda
|
00354
|
PUNB0671900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937476033
|
|
Shinda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
177
|
KAPURTHALA
|
PB-06-001-020-001/46
(Bhila)
|
2606001000NRG23230920220064611
|
23/09/2022
|
Ales
|
2606001WL005306
|
Ales
|
00415
|
SBIN0001795
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937475926
|
|
MRS ALES
|
()
|
|
178
|
KAPURTHALA
|
PB-06-001-020-001/66
(Bhila)
|
2606001000NRG23230920220063646
|
23/09/2022
|
Rani
|
2606001WL005231
|
Rani
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475925
|
|
MRS RANI WO MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
179
|
KAPURTHALA
|
PB-06-001-020-001/56
(Bhila)
|
2606001000NRG23230920220064614
|
23/09/2022
|
Narinder Kaur
|
2606001WL005306
|
Narinder Kaur
|
00415
|
SBIN0010737
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937475927
|
|
MRS NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
180
|
KAPURTHALA
|
PB-06-001-019-001/190
(Bishanpur)
|
2606001000NRG23230920220064631
|
23/09/2022
|
Binder Kaur
|
2606001WL005307
|
Binder Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475930
|
|
MRS BINDER KAUR
|
()
|
|
181
|
KAPURTHALA
|
PB-06-001-019-001/193
(Bishanpur)
|
2606001000NRG23230920220064632
|
23/09/2022
|
Beero
|
2606001WL005307
|
Beero
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475931
|
|
MRS BEERO WO BAKSHI
|
()
|
|
182
|
KAPURTHALA
|
PB-06-001-019-001/46
(Bishanpur)
|
2606001000NRG23230920220064636
|
23/09/2022
|
Dalbir Singh
|
2606001WL005307
|
Dalbir Singh
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475928
|
|
MR DALBIR SINGH
|
()
|
|
183
|
KAPURTHALA
|
PB-06-001-052-001/47
(Jhugian Gulam)
|
2606001000NRG23230920220063677
|
23/09/2022
|
Sarabjit Singh
|
2606001WL005237
|
Sarabjit Singh
|
00415
|
SBIN0050065
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475929
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
184
|
KAPURTHALA
|
PB-06-001-110-003/116
(Saidowal)
|
2606001000NRG23230920220064640
|
23/09/2022
|
Jyoti
|
2606001WL005308
|
Jyoti
|
00415
|
SBIN0050540
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475932
|
|
MRS JYOTI
|
()
|
|
185
|
KAPURTHALA
|
PB-06-001-110-003/165
(Saidowal)
|
2606001000NRG23230920220064643
|
23/09/2022
|
Hardeep Kaur
|
2606001WL005308
|
Hardeep Kaur
|
00415
|
SBIN0050540
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475933
|
|
MRS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
186
|
KAPURTHALA
|
PB-06-001-007-001/12
(Ahmedpur)
|
2606001000NRG23230920220063650
|
23/09/2022
|
Rajpal Kaur
|
2606001WL005233
|
Rajpal Kaur
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475939
|
|
MRS RAJPAL KAUR WO PRITAM SINGH
|
()
|
|
187
|
KAPURTHALA
|
PB-06-001-007-001/25
(Ahmedpur)
|
2606001000NRG23230920220063659
|
23/09/2022
|
Gursharan Singh
|
2606001WL005233
|
Gursharan Singh
|
00415
|
SBIN0051012
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937475938
|
|
MR GURSHARN SINGH
|
()
|
|
188
|
KAPURTHALA
|
PB-06-001-055-001/138
(Kot Karar Khan)
|
2606001000NRG23230920220063726
|
23/09/2022
|
Santokh Singh
|
2606001WL005241
|
Santokh Singh
|
00415
|
SBIN0051012
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937475934
|
|
MR SANTOKH SINGH
|
()
|
|
189
|
KAPURTHALA
|
PB-06-001-057-001/18
(Khojewali)
|
2606001000NRG23230920220063704
|
23/09/2022
|
Ram Asra
|
2606001WL005240
|
Ram Asra
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475936
|
|
MR RAM ASRA
|
()
|
|
190
|
KAPURTHALA
|
PB-06-001-057-001/22
(Khojewali)
|
2606001000NRG23230920220063705
|
23/09/2022
|
Rajvinder Kaur
|
2606001WL005240
|
Rajvinder Kaur
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475935
|
|
MRS RAJVINDER KAUR
|
()
|
|
191
|
KAPURTHALA
|
PB-06-001-057-001/36
(Khojewali)
|
2606001000NRG23230920220063710
|
23/09/2022
|
Balwinder Kaur
|
2606001WL005240
|
Balwinder Kaur
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475937
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
192
|
KAPURTHALA
|
PB-06-001-125-001/135
(Waryah)
|
2606001000NRG23230920220063693
|
23/09/2022
|
JEET RAM.
|
2606001WL005239
|
JEET RAM.
|
00462
|
UCBA0001800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475956
|
|
JEET RAM S/O BABBA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
193
|
KAPURTHALA
|
PB-06-001-092-001/136
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23230920220064589
|
23/09/2022
|
Jeeto
|
2606001WL005305
|
Jeeto
|
00468
|
UBIN0563676
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937475940
|
|
Jeeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
194
|
KAPURTHALA
|
PB-06-001-019-001/211
(Bishanpur)
|
2606001000NRG23230920220064633
|
23/09/2022
|
Danial
|
2606001WL005307
|
Danial
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475949
|
|
Danial
|
()
|
|
195
|
KAPURTHALA
|
PB-06-001-019-001/222
(Bishanpur)
|
2606001000NRG23230920220064634
|
23/09/2022
|
Neelam
|
2606001WL005307
|
Neelam
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475951
|
|
Neelam
|
()
|
|
196
|
KAPURTHALA
|
PB-06-001-020-001/29
(Bhila)
|
2606001000NRG23230920220064606
|
23/09/2022
|
Mahinder Singh
|
2606001WL005306
|
Mahinder Singh
|
00468
|
UBIN0816710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937475948
|
|
Mahinder Singh
|
()
|
|
197
|
KAPURTHALA
|
PB-06-001-020-001/49
(Bhila)
|
2606001000NRG23230920220064612
|
23/09/2022
|
Salwinder Kaur
|
2606001WL005306
|
Salwinder Kaur
|
00468
|
UBIN0816710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937475954
|
|
Salwinder Kaur
|
()
|
|
198
|
KAPURTHALA
|
PB-06-001-020-001/54
(Bhila)
|
2606001000NRG23230920220063643
|
23/09/2022
|
Bhajan Kaur
|
2606001WL005231
|
Bhajan Kaur
|
00468
|
UBIN0816710
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937475946
|
|
Bhajan Kaur
|
()
|
|
199
|
KAPURTHALA
|
PB-06-001-020-001/54
(Bhila)
|
2606001000NRG23230920220063642
|
23/09/2022
|
Gurcharan Singh
|
2606001WL005231
|
Gurcharan Singh
|
00468
|
UBIN0816710
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937475950
|
|
Gurcharan Singh
|
()
|
|
200
|
KAPURTHALA
|
PB-06-001-020-002/4
(Bhila)
|
2606001000NRG23230920220064619
|
23/09/2022
|
Maluk Singh
|
2606001WL005306
|
Maluk Singh
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475955
|
|
Maluk Singh
|
()
|
|
201
|
KAPURTHALA
|
PB-06-001-020-002/5
(Bhila)
|
2606001000NRG23230920220064623
|
23/09/2022
|
surinder Singh
|
2606001WL005306
|
surinder Singh
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475942
|
|
surinder Singh
|
()
|
|
202
|
KAPURTHALA
|
PB-06-001-020-002/6
(Bhila)
|
2606001000NRG23230920220064624
|
23/09/2022
|
Rano
|
2606001WL005306
|
Rano
|
00468
|
UBIN0816710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937475953
|
|
Rano
|
()
|
|
203
|
KAPURTHALA
|
PB-06-001-053-001/158
(Kadupur)
|
2606001000NRG23230920220064178
|
23/09/2022
|
Tirth Singh
|
2606001WL005277
|
Tirth Singh
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475952
|
|
Tirth Singh
|
()
|
|
204
|
KAPURTHALA
|
PB-06-001-072-001/127
(Kokalpur)
|
2606001000NRG23230920220064007
|
23/09/2022
|
RAJWINDER KAUR
|
2606001WL005265
|
RAJWINDER KAUR
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475947
|
|
RAJWINDER KAUR
|
()
|
|
205
|
KAPURTHALA
|
PB-06-001-072-001/173
(Kokalpur)
|
2606001000NRG23230920220064010
|
23/09/2022
|
Kulwant Kaur
|
2606001WL005265
|
Kulwant Kaur
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937475945
|
|
Kulwant Kaur
|
()
|
|
206
|
KAPURTHALA
|
PB-06-001-109-001/117
(Seenpur)
|
2606001000NRG23230920220063628
|
23/09/2022
|
Harjinder Kaur
|
2606001WL005230
|
Harjinder Kaur
|
00468
|
UBIN0816710
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937475941
|
|
Harjinder Kaur
|
()
|
|
207
|
KAPURTHALA
|
PB-06-001-109-001/7
(Seenpur)
|
2606001000NRG23230920220063636
|
23/09/2022
|
Kamlesh
|
2606001WL005230
|
Kamlesh
|
00468
|
UBIN0816710
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937475943
|
|
Kamlesh
|
()
|
|
208
|
KAPURTHALA
|
PB-06-001-109-001/79
(Seenpur)
|
2606001000NRG23230920220063637
|
23/09/2022
|
Jagdish Kaur
|
2606001WL005230
|
Jagdish Kaur
|
00468
|
UBIN0816710
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937475944
|
|
Jagdish Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438510
|
438510
|
|
|
|
|
|
|
|