|
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-06-001-118-001/154
(Talwandi Mehma)
|
2606001000NRG23280420220003804
|
28/04/2022
|
Lashmi
|
2606001WL000309
|
Lashmi
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469206
|
|
Lashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-040-001/61
(Dham)
|
2606001000NRG23280420220003830
|
28/04/2022
|
Lakhwinder kaur
|
2606001WL000311
|
Lakhwinder kaur
|
00048
|
BKID0006390
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469204
|
|
Lakhwinderkaur
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-040-001/67
(Dham)
|
2606001000NRG23280420220003831
|
28/04/2022
|
Parwinder Kaur
|
2606001WL000311
|
Parwinder Kaur
|
00048
|
BKID0006390
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469205
|
|
ParwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-027-001/117
(Dainwind)
|
2606001000NRG23280420220003995
|
28/04/2022
|
Rita
|
2606001WL000324
|
Rita
|
00051
|
MAHB0001493
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469209
|
|
Rita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-048-001/87
(Jallowal)
|
2606001000NRG23280420220003917
|
28/04/2022
|
Rakesh
|
2606001WL000316
|
Rakesh
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469203
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-035-001/56
(Dulowal)
|
2606001000NRG23280420220003823
|
28/04/2022
|
Jaswinder Singh
|
2606001WL000310
|
Jaswinder Singh
|
00152
|
HDFC0000138
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469202
|
|
JaswinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-074-001/72
(Karahal Nauabad)
|
2606001000NRG23280420220003953
|
28/04/2022
|
Kulwinder kaur
|
2606001WL000319
|
Kulwinder kaur
|
00165
|
IBKL0000687
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469201
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-040-001/11
(Dham)
|
2606001000NRG23280420220003793
|
28/04/2022
|
Charanjit
|
2606001WL000308
|
Charanjit
|
00176
|
IDIB000K015
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087469207
|
|
Charanjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-040-001/52
(Dham)
|
2606001000NRG23280420220003829
|
28/04/2022
|
Suman
|
2606001WL000311
|
Suman
|
00176
|
IDIB000K591
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469200
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-118-001/200
(Talwandi Mehma)
|
2606001000NRG23280420220003926
|
28/04/2022
|
Kamal Jit
|
2606001WL000317
|
Kamal Jit
|
00177
|
IOBA0002644
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087469208
|
|
KamalJit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-016-001/60
(Biharipur)
|
2606001000NRG23270420220003340
|
28/04/2022
|
Geeta Rani
|
2606001WL000274
|
Geeta Rani
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469213
|
|
GeetaRani
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-016-001/62
(Biharipur)
|
2606001000NRG23270420220003341
|
28/04/2022
|
Sarabjit Kaur
|
2606001WL000274
|
Sarabjit Kaur
|
00349
|
PSIB0000080
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469212
|
|
SarabjitKaur
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-016-001/63
(Biharipur)
|
2606001000NRG23270420220003342
|
28/04/2022
|
Sarabjit Kaur
|
2606001WL000274
|
Sarabjit Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469214
|
|
SarabjitKaur
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-016-001/66
(Biharipur)
|
2606001000NRG23270420220003343
|
28/04/2022
|
Ranjit Kaur
|
2606001WL000274
|
Ranjit Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469211
|
|
RanjitKaur
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-016-001/76
(Biharipur)
|
2606001000NRG23270420220003346
|
28/04/2022
|
Darshan Kaur
|
2606001WL000274
|
Darshan Kaur
|
00349
|
PSIB0000080
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087469199
|
|
DarshanKaur
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-016-001/81
(Biharipur)
|
2606001000NRG23270420220003348
|
28/04/2022
|
Rimpy
|
2606001WL000274
|
Rimpy
|
00349
|
PSIB0000080
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087469215
|
|
Rimpy
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-016-001/82
(Biharipur)
|
2606001000NRG23270420220003349
|
28/04/2022
|
Parveen Kumari
|
2606001WL000274
|
Parveen Kumari
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469210
|
|
ParveenKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-028-001/166
(Dewalanwala)
|
2606001000NRG23270420220003328
|
28/04/2022
|
Shanti
|
2606001WL000272
|
Shanti
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469216
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-002-001/5
(Abadi Nanakpur Abadi)
|
2606001000NRG23270420220003324
|
28/04/2022
|
Balwant Singh
|
2606001WL000271
|
Balwant Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469198
|
|
BalwantSingh
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-002-001/7
(Abadi Nanakpur Abadi)
|
2606001000NRG23270420220003325
|
28/04/2022
|
Parkash Chand
|
2606001WL000271
|
Parkash Chand
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469197
|
|
ParkashChand
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-002-001/8
(Abadi Nanakpur Abadi)
|
2606001000NRG23270420220003326
|
28/04/2022
|
Ashok Kumar
|
2606001WL000271
|
Ashok Kumar
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469196
|
|
AshokKumar
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-003-001/87
(Adnawali)
|
2606001000NRG23270420220003547
|
28/04/2022
|
Darshan Kaur
|
2606001WL000291
|
Darshan Kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469195
|
|
DarshanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-080-001/236
(Mallian)
|
2606001000NRG23270420220003527
|
28/04/2022
|
Soni Kaur
|
2606001WL000289
|
Soni Kaur
|
00349
|
PSIB0021483
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469217
|
|
SoniKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
KAPURTHALA
|
PB-06-001-004-001/37
(Araianwala)
|
2606001000NRG23270420220003334
|
28/04/2022
|
Jaswinder Kaur
|
2606001WL000273
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469144
|
|
JaswinderKaur
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-011-001/26
(Bhagwanpur)
|
2606001000NRG23280420220003852
|
28/04/2022
|
Kamaljit
|
2606001WL000313
|
Kamaljit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469171
|
|
Kamaljit
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-011-001/56
(Bhagwanpur)
|
2606001000NRG23280420220003855
|
28/04/2022
|
Banso
|
2606001WL000313
|
Banso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469253
|
|
Banso
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-011-001/6
(Bhagwanpur)
|
2606001000NRG23280420220003857
|
28/04/2022
|
Meeto
|
2606001WL000313
|
Meeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469252
|
|
Meeto
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-016-001/69
(Biharipur)
|
2606001000NRG23270420220003344
|
28/04/2022
|
Harpreet Kaur
|
2606001WL000274
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469131
|
|
HarpreetKaur
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-016-001/80
(Biharipur)
|
2606001000NRG23270420220003347
|
28/04/2022
|
Jasvir
|
2606001WL000274
|
Jasvir
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469130
|
|
Jasvir
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-029-001/2
(Dhandal)
|
2606001000NRG23270420220003353
|
28/04/2022
|
Kamaljit Kaur
|
2606001WL000276
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469143
|
|
KamaljitKaur
|
()
|
|
31
|
KAPURTHALA
|
PB-06-001-029-001/30
(Dhandal)
|
2606001000NRG23270420220003357
|
28/04/2022
|
Sarabjit Kaur
|
2606001WL000276
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469142
|
|
SarabjitKaur
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-029-001/31
(Dhandal)
|
2606001000NRG23270420220003358
|
28/04/2022
|
Tirath kaur
|
2606001WL000276
|
Tirath kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469147
|
|
Tirathkaur
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-033-001/59
(Dhaipai)
|
2606001000NRG23270420220003450
|
28/04/2022
|
Charanjit Kaur
|
2606001WL000283
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469259
|
|
CharanjitKaur
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-033-001/68
(Dhaipai)
|
2606001000NRG23270420220003452
|
28/04/2022
|
Baljinder Kaur
|
2606001WL000283
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469256
|
|
BaljinderKaur
|
()
|
|
35
|
KAPURTHALA
|
PB-06-001-033-001/93
(Dhaipai)
|
2606001000NRG23270420220003455
|
28/04/2022
|
Manpreet Kaur
|
2606001WL000283
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469168
|
|
ManpreetKaur
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-033-001/98
(Dhaipai)
|
2606001000NRG23270420220003456
|
28/04/2022
|
Jaswinder Kaur
|
2606001WL000283
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469254
|
|
JaswinderKaur
|
()
|
|
37
|
KAPURTHALA
|
PB-06-001-039-001/10
(Dhabulian)
|
2606001000NRG23280420220003864
|
28/04/2022
|
Rajwant Kaur
|
2606001WL000314
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469251
|
|
RajwantKaur
|
()
|
|
38
|
KAPURTHALA
|
PB-06-001-039-001/24
(Dhabulian)
|
2606001000NRG23280420220003874
|
28/04/2022
|
Nimo
|
2606001WL000314
|
Nimo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469139
|
|
Nimo
|
()
|
|
39
|
KAPURTHALA
|
PB-06-001-039-001/56
(Dhabulian)
|
2606001000NRG23280420220003882
|
28/04/2022
|
Baksho
|
2606001WL000314
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469136
|
|
Baksho
|
()
|
|
40
|
KAPURTHALA
|
PB-06-001-039-001/60
(Dhabulian)
|
2606001000NRG23280420220003883
|
28/04/2022
|
Lakhwinder Kaur
|
2606001WL000314
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469137
|
|
LakhwinderKaur
|
()
|
|
41
|
KAPURTHALA
|
PB-06-001-039-001/68
(Dhabulian)
|
2606001000NRG23280420220003884
|
28/04/2022
|
Manjit Kaur
|
2606001WL000314
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469132
|
|
ManjitKaur
|
()
|
|
42
|
KAPURTHALA
|
PB-06-001-039-001/69
(Dhabulian)
|
2606001000NRG23280420220003885
|
28/04/2022
|
Paramjit Kaur
|
2606001WL000314
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469133
|
|
ParamjitKaur
|
()
|
|
43
|
KAPURTHALA
|
PB-06-001-039-001/70
(Dhabulian)
|
2606001000NRG23280420220003886
|
28/04/2022
|
Ranjit Kaur
|
2606001WL000314
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469135
|
|
RanjitKaur
|
()
|
|
44
|
KAPURTHALA
|
PB-06-001-039-001/72
(Dhabulian)
|
2606001000NRG23280420220003887
|
28/04/2022
|
Kirandeep Kaur
|
2606001WL000314
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469134
|
|
KirandeepKaur
|
()
|
|
45
|
KAPURTHALA
|
PB-06-001-039-001/73
(Dhabulian)
|
2606001000NRG23280420220003888
|
28/04/2022
|
Ramta Rani
|
2606001WL000314
|
Ramta Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469138
|
|
RamtaRani
|
()
|
|
46
|
KAPURTHALA
|
PB-06-001-039-001/8
(Dhabulian)
|
2606001000NRG23280420220003889
|
28/04/2022
|
Dalbir Kaur
|
2606001WL000314
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469161
|
|
DalbirKaur
|
()
|
|
47
|
KAPURTHALA
|
PB-06-001-041-001/50
(Gobindpur)
|
2606001000NRG23270420220003378
|
28/04/2022
|
Charanjeet Kaur
|
2606001WL000278
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469170
|
|
CharanjeetKaur
|
()
|
|
48
|
KAPURTHALA
|
PB-06-001-041-001/57
(Gobindpur)
|
2606001000NRG23270420220003379
|
28/04/2022
|
Amandeep Kaur
|
2606001WL000278
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087469261
|
|
AmandeepKaur
|
()
|
|
49
|
KAPURTHALA
|
PB-06-001-041-001/61
(Gobindpur)
|
2606001000NRG23270420220003380
|
28/04/2022
|
Radha Rani
|
2606001WL000278
|
Radha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469260
|
|
RadhaRani
|
()
|
|
50
|
KAPURTHALA
|
PB-06-001-048-001/51
(Jallowal)
|
2606001000NRG23280420220003907
|
28/04/2022
|
Babbli
|
2606001WL000316
|
Babbli
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469249
|
|
Babbli
|
()
|
|
51
|
KAPURTHALA
|
PB-06-001-048-001/58
(Jallowal)
|
2606001000NRG23280420220003911
|
28/04/2022
|
Kuldeep kaur
|
2606001WL000316
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469174
|
|
Kuldeepkaur
|
()
|
|
52
|
KAPURTHALA
|
PB-06-001-048-001/89
(Jallowal)
|
2606001000NRG23280420220003918
|
28/04/2022
|
Nikka Ram
|
2606001WL000316
|
Nikka Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469173
|
|
NikkaRam
|
()
|
|
53
|
KAPURTHALA
|
PB-06-001-050-001/37
(Jawalapur)
|
2606001000NRG23270420220003388
|
28/04/2022
|
Jyoti
|
2606001WL000280
|
Jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469160
|
|
Jyoti
|
()
|
|
54
|
KAPURTHALA
|
PB-06-001-050-001/40
(Jawalapur)
|
2606001000NRG23270420220003390
|
28/04/2022
|
Amarjit
|
2606001WL000280
|
Amarjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469146
|
|
Amarjit
|
()
|
|
55
|
KAPURTHALA
|
PB-06-001-054-001/40
(Kahna)
|
2606001000NRG23280420220003840
|
28/04/2022
|
Sandeep Kaur
|
2606001WL000312
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087469141
|
|
SandeepKaur
|
()
|
|
56
|
KAPURTHALA
|
PB-06-001-054-001/41
(Kahna)
|
2606001000NRG23280420220003841
|
28/04/2022
|
Bibi Sabiran
|
2606001WL000312
|
Bibi Sabiran
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469140
|
|
BibiSabiran
|
()
|
|
57
|
KAPURTHALA
|
PB-06-001-054-001/59
(Kahna)
|
2606001000NRG23280420220003843
|
28/04/2022
|
Bakhsh Kaur
|
2606001WL000312
|
Bakhsh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469262
|
|
BakhshKaur
|
()
|
|
58
|
KAPURTHALA
|
PB-06-001-054-001/67
(Kahna)
|
2606001000NRG23280420220003846
|
28/04/2022
|
Amandeep Kaur
|
2606001WL000312
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469127
|
|
AmandeepKaur
|
()
|
|
59
|
KAPURTHALA
|
PB-06-001-054-001/7
(Kahna)
|
2606001000NRG23280420220003847
|
28/04/2022
|
Harpreet Kaur
|
2606001WL000312
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469250
|
|
HarpreetKaur
|
()
|
|
60
|
KAPURTHALA
|
PB-06-001-055-001/112
(Kot Karar Khan)
|
2606001000NRG23270420220003406
|
28/04/2022
|
Binder Kaur
|
2606001WL000281
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469166
|
|
BinderKaur
|
()
|
|
61
|
KAPURTHALA
|
PB-06-001-055-001/115
(Kot Karar Khan)
|
2606001000NRG23270420220003407
|
28/04/2022
|
Kulwinder Kaur
|
2606001WL000281
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469167
|
|
KulwinderKaur
|
()
|
|
62
|
KAPURTHALA
|
PB-06-001-055-001/121
(Kot Karar Khan)
|
2606001000NRG23270420220003408
|
28/04/2022
|
Parkash Kaur
|
2606001WL000281
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469257
|
|
ParkashKaur
|
()
|
|
63
|
KAPURTHALA
|
PB-06-001-074-001/63
(Karahal Nauabad)
|
2606001000NRG23280420220003952
|
28/04/2022
|
Amarjit singh
|
2606001WL000319
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469129
|
|
Amarjitsingh
|
()
|
|
64
|
KAPURTHALA
|
PB-06-001-074-001/73
(Karahal Nauabad)
|
2606001000NRG23280420220003954
|
28/04/2022
|
Bahjna singh
|
2606001WL000319
|
Bahjna singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469151
|
|
Bahjnasingh
|
()
|
|
65
|
KAPURTHALA
|
PB-06-001-074-001/79
(Karahal Nauabad)
|
2606001000NRG23280420220003955
|
28/04/2022
|
Malkit ram
|
2606001WL000319
|
Malkit ram
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469150
|
|
Malkitram
|
()
|
|
66
|
KAPURTHALA
|
PB-06-001-074-001/80
(Karahal Nauabad)
|
2606001000NRG23280420220003956
|
28/04/2022
|
Sucha
|
2606001WL000319
|
Sucha
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087469148
|
|
Sucha
|
()
|
|
67
|
KAPURTHALA
|
PB-06-001-080-001/233
(Mallian)
|
2606001000NRG23270420220003526
|
28/04/2022
|
Balvir Kaur
|
2606001WL000289
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469149
|
|
BalvirKaur
|
()
|
|
68
|
KAPURTHALA
|
PB-06-001-110-003/149
(Saidowal)
|
2606001000NRG23280420220003932
|
28/04/2022
|
Atma Singh
|
2606001WL000318
|
Atma Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469145
|
|
AtmaSingh
|
()
|
|
69
|
KAPURTHALA
|
PB-06-001-114-001/33
(Sandhar Jagir)
|
2606001000NRG23270420220003494
|
28/04/2022
|
Jyoti
|
2606001WL000286
|
Jyoti
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087469264
|
|
Jyoti
|
()
|
|
70
|
KAPURTHALA
|
PB-06-001-114-001/43
(Sandhar Jagir)
|
2606001000NRG23270420220003495
|
28/04/2022
|
Poonam
|
2606001WL000286
|
Poonam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469263
|
|
Poonam
|
()
|
|
71
|
KAPURTHALA
|
PB-06-001-114-001/45
(Sandhar Jagir)
|
2606001000NRG23270420220003496
|
28/04/2022
|
Harbhajan singh
|
2606001WL000286
|
Harbhajan singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087469162
|
|
Harbhajansingh
|
()
|
|
72
|
KAPURTHALA
|
PB-06-001-117-001/37
(Sukhia Nangal)
|
2606001000NRG23280420220003894
|
28/04/2022
|
Harwinder Singh
|
2606001WL000315
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469128
|
|
HarwinderSingh
|
()
|
|
73
|
KAPURTHALA
|
PB-06-001-117-001/7
(Sukhia Nangal)
|
2606001000NRG23280420220003895
|
28/04/2022
|
Raman
|
2606001WL000315
|
Raman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469163
|
|
Raman
|
()
|
|
74
|
KAPURTHALA
|
PB-06-001-121-001/25
(Tayabpur)
|
2606001000NRG23270420220003553
|
28/04/2022
|
Shanti
|
2606001WL000291
|
Shanti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469172
|
|
Shanti
|
()
|
|
75
|
KAPURTHALA
|
PB-06-001-123-001/15
(Wadala Kalan)
|
2606001000NRG23270420220003464
|
28/04/2022
|
Gurbaksh Kaur
|
2606001WL000284
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469164
|
|
GurbakshKaur
|
()
|
|
76
|
KAPURTHALA
|
PB-06-001-123-001/46
(Wadala Kalan)
|
2606001000NRG23270420220003471
|
28/04/2022
|
Sarwan Singh
|
2606001WL000284
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087469165
|
|
SarwanSingh
|
()
|
|
77
|
KAPURTHALA
|
PB-06-001-123-001/66
(Wadala Kalan)
|
2606001000NRG23270420220003474
|
28/04/2022
|
Balvir Singh
|
2606001WL000284
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469255
|
|
BalvirSingh
|
()
|
|
78
|
KAPURTHALA
|
PB-06-001-123-001/67
(Wadala Kalan)
|
2606001000NRG23270420220003475
|
28/04/2022
|
Paramjit Singh
|
2606001WL000284
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087469258
|
|
ParamjitSingh
|
()
|
|
79
|
KAPURTHALA
|
PB-06-001-123-001/74
(Wadala Kalan)
|
2606001000NRG23270420220003476
|
28/04/2022
|
Manjit Kaur
|
2606001WL000284
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469169
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91086
|
91086
|
|
|
|
|
|
|
|
|
80
|
KAPURTHALA
|
PB-06-001-029-001/24
(Dhandal)
|
2606001000NRG23270420220003356
|
28/04/2022
|
Juma hushan
|
2606001WL000276
|
Juma hushan
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469218
|
|
Jumahushan
|
()
|
|
81
|
KAPURTHALA
|
PB-06-001-061-001/85
(Khanowal)
|
2606001000NRG23270420220003521
|
28/04/2022
|
Parveen Kaur
|
2606001WL000288
|
Parveen Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469194
|
|
ParveenKaur
|
()
|
|
82
|
KAPURTHALA
|
PB-06-001-061-001/86
(Khanowal)
|
2606001000NRG23270420220003522
|
28/04/2022
|
Karmi
|
2606001WL000288
|
Karmi
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469219
|
|
Karmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
83
|
KAPURTHALA
|
PB-06-001-048-001/44
(Jallowal)
|
2606001000NRG23280420220003903
|
28/04/2022
|
Tara
|
2606001WL000316
|
Tara
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469220
|
|
Tara
|
()
|
|
84
|
KAPURTHALA
|
PB-06-001-048-001/53
(Jallowal)
|
2606001000NRG23280420220003908
|
28/04/2022
|
Jaswinder kaur
|
2606001WL000316
|
Jaswinder kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469189
|
|
Jaswinderkaur
|
()
|
|
85
|
KAPURTHALA
|
PB-06-001-048-001/54
(Jallowal)
|
2606001000NRG23280420220003909
|
28/04/2022
|
Janija
|
2606001WL000316
|
Janija
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469193
|
|
Janija
|
()
|
|
86
|
KAPURTHALA
|
PB-06-001-048-001/61
(Jallowal)
|
2606001000NRG23280420220003912
|
28/04/2022
|
Sharda
|
2606001WL000316
|
Sharda
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469222
|
|
Sharda
|
()
|
|
87
|
KAPURTHALA
|
PB-06-001-048-001/64
(Jallowal)
|
2606001000NRG23280420220003913
|
28/04/2022
|
Shinder
|
2606001WL000316
|
Shinder
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469190
|
|
Shinder
|
()
|
|
88
|
KAPURTHALA
|
PB-06-001-048-001/71
(Jallowal)
|
2606001000NRG23280420220003914
|
28/04/2022
|
Surjit Kaur
|
2606001WL000316
|
Surjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469192
|
|
SurjitKaur
|
()
|
|
89
|
KAPURTHALA
|
PB-06-001-048-001/74
(Jallowal)
|
2606001000NRG23280420220003915
|
28/04/2022
|
Kulwinder Kaur
|
2606001WL000316
|
Kulwinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469191
|
|
KulwinderKaur
|
()
|
|
90
|
KAPURTHALA
|
PB-06-001-048-001/8
(Jallowal)
|
2606001000NRG23280420220003916
|
28/04/2022
|
Karnail Singh
|
2606001WL000316
|
Karnail Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469221
|
|
KarnailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
91
|
KAPURTHALA
|
PB-06-001-089-001/39
(Machhipal)
|
2606001000NRG23280420220003963
|
28/04/2022
|
Kuldeep Kaur
|
2606001WL000320
|
Kuldeep Kaur
|
00354
|
PUNB0232000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469188
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
KAPURTHALA
|
PB-06-001-011-001/113
(Bhagwanpur)
|
2606001000NRG23280420220003849
|
28/04/2022
|
Surjit kaur
|
2606001WL000313
|
Surjit kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469187
|
|
Surjitkaur
|
()
|
|
93
|
KAPURTHALA
|
PB-06-001-110-003/111
(Saidowal)
|
2606001000NRG23280420220003929
|
28/04/2022
|
Neeta
|
2606001WL000318
|
Neeta
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469226
|
|
Neeta
|
()
|
|
94
|
KAPURTHALA
|
PB-06-001-110-003/112
(Saidowal)
|
2606001000NRG23280420220003930
|
28/04/2022
|
Shaaranjit Kaur
|
2606001WL000318
|
Shaaranjit Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469223
|
|
ShaaranjitKaur
|
()
|
|
95
|
KAPURTHALA
|
PB-06-001-110-003/120
(Saidowal)
|
2606001000NRG23280420220003931
|
28/04/2022
|
Kamaljit Singh
|
2606001WL000318
|
Kamaljit Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469224
|
|
KamaljitSingh
|
()
|
|
96
|
KAPURTHALA
|
PB-06-001-110-003/157
(Saidowal)
|
2606001000NRG23280420220003933
|
28/04/2022
|
Ranjit Singh
|
2606001WL000318
|
Ranjit Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469186
|
|
RanjitSingh
|
()
|
|
97
|
KAPURTHALA
|
PB-06-001-118-001/124
(Talwandi Mehma)
|
2606001000NRG23280420220003923
|
28/04/2022
|
Banso
|
2606001WL000317
|
Banso
|
00354
|
PUNB0313100
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087469225
|
|
Banso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
98
|
KAPURTHALA
|
PB-06-001-054-001/61
(Kahna)
|
2606001000NRG23280420220003844
|
28/04/2022
|
Sarabjit Kaur
|
2606001WL000312
|
Sarabjit Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469228
|
|
SarabjitKaur
|
()
|
|
99
|
KAPURTHALA
|
PB-06-001-114-001/47
(Sandhar Jagir)
|
2606001000NRG23270420220003497
|
28/04/2022
|
Raman Kumari
|
2606001WL000286
|
Raman Kumari
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469227
|
|
RamanKumari
|
()
|
|
100
|
KAPURTHALA
|
PB-06-001-117-001/35
(Sukhia Nangal)
|
2606001000NRG23280420220003893
|
28/04/2022
|
Manjit Kaur
|
2606001WL000315
|
Manjit Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469185
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
101
|
KAPURTHALA
|
PB-06-001-048-001/25
(Jallowal)
|
2606001000NRG23280420220003898
|
28/04/2022
|
Nirmal Singh
|
2606001WL000316
|
Nirmal Singh
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469229
|
|
NirmalSingh
|
()
|
|
102
|
KAPURTHALA
|
PB-06-001-048-001/55
(Jallowal)
|
2606001000NRG23280420220003910
|
28/04/2022
|
Rano
|
2606001WL000316
|
Rano
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469230
|
|
Rano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
103
|
KAPURTHALA
|
PB-06-001-114-001/15
(Sandhar Jagir)
|
2606001000NRG23270420220003489
|
28/04/2022
|
Ranjit kaur
|
2606001WL000286
|
Ranjit kaur
|
00354
|
PUNB0349200
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087469231
|
|
Ranjitkaur
|
()
|
|
104
|
KAPURTHALA
|
PB-06-001-118-001/128
(Talwandi Mehma)
|
2606001000NRG23280420220003924
|
28/04/2022
|
Sarabjit Singh
|
2606001WL000317
|
Sarabjit Singh
|
00354
|
PUNB0349200
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087469184
|
|
SarabjitSingh
|
()
|
|
105
|
KAPURTHALA
|
PB-06-001-118-001/143
(Talwandi Mehma)
|
2606001000NRG23280420220003802
|
28/04/2022
|
Surjit Kaur
|
2606001WL000309
|
Surjit Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469183
|
|
SurjitKaur
|
()
|
|
106
|
KAPURTHALA
|
PB-06-001-118-001/259
(Talwandi Mehma)
|
2606001000NRG23280420220003806
|
28/04/2022
|
Manjit Kaur
|
2606001WL000309
|
Manjit Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469233
|
|
ManjitKaur
|
()
|
|
107
|
KAPURTHALA
|
PB-06-001-118-001/261
(Talwandi Mehma)
|
2606001000NRG23280420220003928
|
28/04/2022
|
Mohinder Kaur
|
2606001WL000317
|
Mohinder Kaur
|
00354
|
PUNB0349200
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087469232
|
|
MohinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
108
|
KAPURTHALA
|
PB-06-001-004-001/69
(Araianwala)
|
2606001000NRG23270420220003336
|
28/04/2022
|
Suraj
|
2606001WL000273
|
Suraj
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469177
|
|
Suraj
|
()
|
|
109
|
KAPURTHALA
|
PB-06-001-050-001/56
(Jawalapur)
|
2606001000NRG23270420220003393
|
28/04/2022
|
Salima Begam
|
2606001WL000280
|
Salima Begam
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469234
|
|
SalimaBegam
|
()
|
|
110
|
KAPURTHALA
|
PB-06-001-059-001/47
(Kahlwan)
|
2606001000NRG23270420220003502
|
28/04/2022
|
Kulwinder Kaur
|
2606001WL000287
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087469237
|
|
KulwinderKaur
|
()
|
|
111
|
KAPURTHALA
|
PB-06-001-059-001/69
(Kahlwan)
|
2606001000NRG23270420220003504
|
28/04/2022
|
Harjinder Singh
|
2606001WL000287
|
Harjinder Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469181
|
|
HarjinderSingh
|
()
|
|
112
|
KAPURTHALA
|
PB-06-001-059-001/7
(Kahlwan)
|
2606001000NRG23270420220003505
|
28/04/2022
|
Kanto
|
2606001WL000287
|
Kanto
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087469238
|
|
Kanto
|
()
|
|
113
|
KAPURTHALA
|
PB-06-001-059-001/72
(Kahlwan)
|
2606001000NRG23270420220003506
|
28/04/2022
|
Surjit Singh
|
2606001WL000287
|
Surjit Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469182
|
|
SurjitSingh
|
()
|
|
114
|
KAPURTHALA
|
PB-06-001-059-001/76
(Kahlwan)
|
2606001000NRG23270420220003507
|
28/04/2022
|
Suman
|
2606001WL000287
|
Suman
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087469178
|
|
Suman
|
()
|
|
115
|
KAPURTHALA
|
PB-06-001-059-001/9
(Kahlwan)
|
2606001000NRG23270420220003508
|
28/04/2022
|
Deebo
|
2606001WL000287
|
Deebo
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469179
|
|
Deebo
|
()
|
|
116
|
KAPURTHALA
|
PB-06-001-089-001/18
(Machhipal)
|
2606001000NRG23280420220003958
|
28/04/2022
|
Sawarn Kaur
|
2606001WL000320
|
Sawarn Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469240
|
|
SawarnKaur
|
()
|
|
117
|
KAPURTHALA
|
PB-06-001-089-001/84
(Machhipal)
|
2606001000NRG23280420220003968
|
28/04/2022
|
Parmjit Kaur
|
2606001WL000320
|
Parmjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469239
|
|
ParmjitKaur
|
()
|
|
118
|
KAPURTHALA
|
PB-06-001-089-001/86
(Machhipal)
|
2606001000NRG23280420220003969
|
28/04/2022
|
Jasbir Kaur
|
2606001WL000320
|
Jasbir Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469244
|
|
JasbirKaur
|
()
|
|
119
|
KAPURTHALA
|
PB-06-001-101-001/71
(Qualpur)
|
2606001000NRG23280420220003974
|
28/04/2022
|
Asha
|
2606001WL000321
|
Asha
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469241
|
|
Asha
|
()
|
|
120
|
KAPURTHALA
|
PB-06-001-101-001/78
(Qualpur)
|
2606001000NRG23280420220003975
|
28/04/2022
|
Pooja
|
2606001WL000321
|
Pooja
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469236
|
|
Pooja
|
()
|
|
121
|
KAPURTHALA
|
PB-06-001-101-001/83
(Qualpur)
|
2606001000NRG23280420220003976
|
28/04/2022
|
Reeta
|
2606001WL000321
|
Reeta
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469235
|
|
Reeta
|
()
|
|
122
|
KAPURTHALA
|
PB-06-001-125-001/134
(Waryah)
|
2606001000NRG23280420220003980
|
28/04/2022
|
Asha Rani
|
2606001WL000322
|
Asha Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469176
|
|
AshaRani
|
()
|
|
123
|
KAPURTHALA
|
PB-06-001-125-001/143
(Waryah)
|
2606001000NRG23280420220003982
|
28/04/2022
|
Meena Rani
|
2606001WL000322
|
Meena Rani
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087469180
|
|
MeenaRani
|
()
|
|
124
|
KAPURTHALA
|
PB-06-001-125-001/37
(Waryah)
|
2606001000NRG23280420220003987
|
28/04/2022
|
Nirmal Kaur
|
2606001WL000322
|
Nirmal Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469242
|
|
NirmalKaur
|
()
|
|
125
|
KAPURTHALA
|
PB-06-001-125-001/93
(Waryah)
|
2606001000NRG23280420220003992
|
28/04/2022
|
Jagir Kaur
|
2606001WL000322
|
Jagir Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469243
|
|
JagirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
126
|
KAPURTHALA
|
PB-06-001-016-001/58
(Biharipur)
|
2606001000NRG23270420220003339
|
28/04/2022
|
Anita
|
2606001WL000274
|
Anita
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469246
|
|
Anita
|
()
|
|
127
|
KAPURTHALA
|
PB-06-001-016-001/74
(Biharipur)
|
2606001000NRG23270420220003345
|
28/04/2022
|
Inderjit Kaur
|
2606001WL000274
|
Inderjit Kaur
|
00354
|
PUNB0671900
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087469245
|
|
InderjitKaur
|
()
|
|
128
|
KAPURTHALA
|
PB-06-001-054-001/45
(Kahna)
|
2606001000NRG23280420220003842
|
28/04/2022
|
Ranjit Kaur
|
2606001WL000312
|
Ranjit Kaur
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469248
|
|
RanjitKaur
|
()
|
|
129
|
KAPURTHALA
|
PB-06-001-054-001/62
(Kahna)
|
2606001000NRG23280420220003845
|
28/04/2022
|
Lakhvir Singh
|
2606001WL000312
|
Lakhvir Singh
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469247
|
|
LakhvirSingh
|
()
|
|
130
|
KAPURTHALA
|
PB-06-001-118-001/105
(Talwandi Mehma)
|
2606001000NRG23280420220003919
|
28/04/2022
|
Ramandeep Kaur
|
2606001WL000317
|
Ramandeep Kaur
|
00354
|
PUNB0671900
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087469175
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
131
|
KAPURTHALA
|
PB-06-001-050-001/9
(Jawalapur)
|
2606001000NRG23270420220003394
|
28/04/2022
|
Raj Rani
|
2606001WL000280
|
Raj Rani
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469154
|
|
MRS RAJ RANI
|
()
|
|
132
|
KAPURTHALA
|
PB-06-001-118-001/145
(Talwandi Mehma)
|
2606001000NRG23280420220003803
|
28/04/2022
|
Rani
|
2606001WL000309
|
Rani
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469152
|
|
RANI WO KULWANT
|
()
|
|
133
|
KAPURTHALA
|
PB-06-001-118-001/242
(Talwandi Mehma)
|
2606001000NRG23280420220003805
|
28/04/2022
|
Bhajano
|
2606001WL000309
|
Bhajano
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469159
|
|
MRS BHAJNO WO SEWA SINGH
|
()
|
|
134
|
KAPURTHALA
|
PB-06-001-125-001/135
(Waryah)
|
2606001000NRG23280420220003981
|
28/04/2022
|
Balwinder kau
|
2606001WL000322
|
Balwinder kau
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469153
|
|
MR JIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
135
|
KAPURTHALA
|
PB-06-001-121-001/57
(Tayabpur)
|
2606001000NRG23270420220003558
|
28/04/2022
|
Jeeto
|
2606001WL000291
|
Jeeto
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469158
|
|
JEETO JEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
136
|
KAPURTHALA
|
PB-06-001-040-001/47
(Dham)
|
2606001000NRG23280420220003796
|
28/04/2022
|
Kuldeep Kaur
|
2606001WL000308
|
Kuldeep Kaur
|
00468
|
UBIN0816710
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469155
|
|
KuldeepKaur
|
()
|
|
137
|
KAPURTHALA
|
PB-06-001-040-001/64
(Dham)
|
2606001000NRG23280420220003799
|
28/04/2022
|
Mandeep Kumari
|
2606001WL000308
|
Mandeep Kumari
|
00468
|
UBIN0816710
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469156
|
|
MandeepKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
138
|
KAPURTHALA
|
PB-06-001-003-001/72
(Adnawali)
|
2606001000NRG23270420220003546
|
28/04/2022
|
Balwinder Kaur
|
2606001WL000291
|
Balwinder Kaur
|
00468
|
UBIN0906344
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469157
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225318
|
225318
|
|
|
|
|
|
|
|