|
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-06-001-020-001/64
(Bhila)
|
2606001000NRG23290920220068037
|
29/09/2022
|
Sarbjit Kaur
|
2606001WL005544
|
Sarbjit Kaur
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777154
|
|
Sarbjit Kaur
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-020-001/65
(Bhila)
|
2606001000NRG23290920220068038
|
29/09/2022
|
Sukhwinder Kaur
|
2606001WL005544
|
Sukhwinder Kaur
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777153
|
|
Sukhwinder Kaur
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-026-001/100
(Daburji)
|
2606001000NRG23290920220068075
|
29/09/2022
|
Jasvir Kaur
|
2606001WL005546
|
Jasvir Kaur
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777157
|
|
Jasvir Kaur
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-026-001/101
(Daburji)
|
2606001000NRG23290920220068076
|
29/09/2022
|
Giyano
|
2606001WL005546
|
Giyano
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777155
|
|
Giyano
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-026-001/16
(Daburji)
|
2606001000NRG23290920220068082
|
29/09/2022
|
Gurmit Kaur
|
2606001WL005546
|
Gurmit Kaur
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777156
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-020-001/53
(Bhila)
|
2606001000NRG23290920220068035
|
29/09/2022
|
Baljit Kaur
|
2606001WL005544
|
Baljit Kaur
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777158
|
|
Baljit Kaur
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-125-001/58
(Waryah)
|
2606001000NRG23290920220068131
|
29/09/2022
|
Kulwant Singh
|
2606001WL005550
|
Kulwant Singh
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777159
|
|
Kulwant Singh
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-125-001/92
(Waryah)
|
2606001000NRG23290920220068135
|
29/09/2022
|
Rani
|
2606001WL005550
|
Rani
|
00048
|
BKID0006390
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777161
|
|
Rani
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-125-001/98
(Waryah)
|
2606001000NRG23290920220068137
|
29/09/2022
|
Kashmir
|
2606001WL005550
|
Kashmir
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777160
|
|
Kashmir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-005-001/19
(Aujla Jogi)
|
2606001000NRG23290920220067398
|
29/09/2022
|
Paramjit Kaur
|
2606001WL005501
|
Paramjit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777196
|
|
Paramjit Kaur
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-005-001/77
(Aujla Jogi)
|
2606001000NRG23290920220067404
|
29/09/2022
|
Parminder Kaur
|
2606001WL005501
|
Parminder Kaur
|
00051
|
MAHB0001493
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777197
|
|
Parminder Kaur
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-005-001/87
(Aujla Jogi)
|
2606001000NRG23290920220067408
|
29/09/2022
|
Kulwinder Kaur
|
2606001WL005501
|
Kulwinder Kaur
|
00051
|
MAHB0001493
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777198
|
|
Kulwinder Kaur
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-027-001/61
(Dainwind)
|
2606001000NRG23280920220066512
|
29/09/2022
|
Khushal Singh
|
2606001WL005447
|
Khushal Singh
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777195
|
|
Khushal Singh
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-027-001/75
(Dainwind)
|
2606001000NRG23280920220066514
|
29/09/2022
|
Sunita
|
2606001WL005447
|
Sunita
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777194
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-026-001/103
(Daburji)
|
2606001000NRG23290920220068077
|
29/09/2022
|
Kuldeep Kaur
|
2606001WL005546
|
Kuldeep Kaur
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777163
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-018-001/73
(Brindpur)
|
2606001000NRG23280920220066728
|
29/09/2022
|
Kuldeep kaur
|
2606001WL005459
|
Kuldeep kaur
|
00078
|
CNRB0002220
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777166
|
|
Kuldeep kaur
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-020-001/10
(Bhila)
|
2606001000NRG23290920220068020
|
29/09/2022
|
Sarabjit Kaur
|
2606001WL005543
|
Sarabjit Kaur
|
00078
|
CNRB0002220
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777165
|
|
Sarabjit Kaur
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-026-001/105
(Daburji)
|
2606001000NRG23290920220068078
|
29/09/2022
|
Neelam
|
2606001WL005546
|
Neelam
|
00078
|
CNRB0002220
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777164
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-018-001/68
(Brindpur)
|
2606001000NRG23280920220066725
|
29/09/2022
|
Santokh sing
|
2606001WL005459
|
Santokh sing
|
00078
|
CNRB0008586
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777167
|
|
Santokh sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-075-001/101
(Lakhan Klan)
|
2606001000NRG23290920220067556
|
29/09/2022
|
Sawarno
|
2606001WL005510
|
Sawarno
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777173
|
|
Sawarno
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-075-001/103
(Lakhan Klan)
|
2606001000NRG23290920220067557
|
29/09/2022
|
Reena
|
2606001WL005510
|
Reena
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777176
|
|
Reena
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-075-001/110
(Lakhan Klan)
|
2606001000NRG23290920220067558
|
29/09/2022
|
Manjit Kaur
|
2606001WL005510
|
Manjit Kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777175
|
|
Manjit Kaur
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-075-001/128
(Lakhan Klan)
|
2606001000NRG23290920220067559
|
29/09/2022
|
Tarsem Lal
|
2606001WL005510
|
Tarsem Lal
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777168
|
|
Tarsem Lal
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-075-001/151
(Lakhan Klan)
|
2606001000NRG23290920220067560
|
29/09/2022
|
Minder Kaur
|
2606001WL005510
|
Minder Kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777182
|
|
Minder Kaur
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-075-001/7
(Lakhan Klan)
|
2606001000NRG23290920220067562
|
29/09/2022
|
Vidaya
|
2606001WL005510
|
Vidaya
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777180
|
|
Vidaya
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-075-001/9
(Lakhan Klan)
|
2606001000NRG23290920220067567
|
29/09/2022
|
Satya
|
2606001WL005510
|
Satya
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777179
|
|
Satya
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-100-001/105
(Patti Khijjarpur)
|
2606001000NRG23280920220066732
|
29/09/2022
|
Balvir kaur
|
2606001WL005460
|
Balvir kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777181
|
|
Balvir kaur
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-100-001/131
(Patti Khijjarpur)
|
2606001000NRG23280920220066733
|
29/09/2022
|
Bimla
|
2606001WL005460
|
Bimla
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777174
|
|
Bimla
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-100-001/132
(Patti Khijjarpur)
|
2606001000NRG23280920220066734
|
29/09/2022
|
Karnail Singh
|
2606001WL005460
|
Karnail Singh
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777178
|
|
Karnail Singh
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-100-001/134
(Patti Khijjarpur)
|
2606001000NRG23280920220066735
|
29/09/2022
|
Golden naveen
|
2606001WL005460
|
Golden naveen
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777171
|
|
Golden naveen
|
()
|
|
31
|
KAPURTHALA
|
PB-06-001-100-001/135
(Patti Khijjarpur)
|
2606001000NRG23280920220066736
|
29/09/2022
|
Raman
|
2606001WL005460
|
Raman
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777169
|
|
Raman
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-100-001/63
(Patti Khijjarpur)
|
2606001000NRG23280920220066740
|
29/09/2022
|
Moti ram
|
2606001WL005460
|
Moti ram
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777170
|
|
Moti ram
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-100-001/85
(Patti Khijjarpur)
|
2606001000NRG23280920220066743
|
29/09/2022
|
Meena devi
|
2606001WL005460
|
Meena devi
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777172
|
|
Meena devi
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-125-001/155
(Waryah)
|
2606001000NRG23290920220068101
|
29/09/2022
|
Satpal
|
2606001WL005548
|
Satpal
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777177
|
|
Satpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-093-001/68
(Nurpur Dona)
|
2606001000NRG23290920220068164
|
29/09/2022
|
Sandeep Singh
|
2606001WL005552
|
Sandeep Singh
|
00089
|
CBIN0281159
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777162
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
KAPURTHALA
|
PB-06-001-074-001/61
(Karahal Nauabad)
|
2606001000NRG23290920220067661
|
29/09/2022
|
Jyoti
|
2606001WL005516
|
Jyoti
|
00152
|
HDFC0000138
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777183
|
|
Jyoti
|
()
|
|
37
|
KAPURTHALA
|
PB-06-001-074-001/61
(Karahal Nauabad)
|
2606001000NRG23290920220067662
|
29/09/2022
|
Jyoti
|
2606001WL005516
|
Jyoti
|
00152
|
HDFC0000138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777184
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
38
|
KAPURTHALA
|
PB-06-001-074-001/72
(Karahal Nauabad)
|
2606001000NRG23290920220067665
|
29/09/2022
|
Kulwinder kaur
|
2606001WL005516
|
Kulwinder kaur
|
00165
|
IBKL0000687
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777186
|
|
Kulwinder kaur
|
()
|
|
39
|
KAPURTHALA
|
PB-06-001-074-001/72
(Karahal Nauabad)
|
2606001000NRG23290920220067666
|
29/09/2022
|
Kulwinder kaur
|
2606001WL005516
|
Kulwinder kaur
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777185
|
|
Kulwinder kaur
|
()
|
|
40
|
KAPURTHALA
|
PB-06-001-123-001/75
(Wadala Kalan)
|
2606001000NRG23290920220068152
|
29/09/2022
|
Satpal Singh
|
2606001WL005551
|
Satpal Singh
|
00165
|
IBKL0000687
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938777187
|
|
Satpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
41
|
KAPURTHALA
|
PB-06-001-005-001/60
(Aujla Jogi)
|
2606001000NRG23290920220067401
|
29/09/2022
|
Balvir Kaur
|
2606001WL005501
|
Balvir Kaur
|
00176
|
IDIB000K015
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777190
|
|
Balvir Kaur
|
()
|
|
42
|
KAPURTHALA
|
PB-06-001-005-001/80
(Aujla Jogi)
|
2606001000NRG23290920220067405
|
29/09/2022
|
Nirmala devi
|
2606001WL005501
|
Nirmala devi
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777189
|
|
Nirmala devi
|
()
|
|
43
|
KAPURTHALA
|
PB-06-001-005-001/83
(Aujla Jogi)
|
2606001000NRG23290920220067407
|
29/09/2022
|
Daraso
|
2606001WL005501
|
Daraso
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777191
|
|
Daraso
|
()
|
|
44
|
KAPURTHALA
|
PB-06-001-028-001/30
(Dewalanwala)
|
2606001000NRG23290920220068181
|
29/09/2022
|
Jaspreet Kaur
|
2606001WL005553
|
Jaspreet Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777188
|
|
Jaspreet Kaur
|
()
|
|
45
|
KAPURTHALA
|
PB-06-001-093-001/46
(Nurpur Dona)
|
2606001000NRG23290920220068162
|
29/09/2022
|
Jit Singh
|
2606001WL005552
|
Jit Singh
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777192
|
|
Jit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
46
|
KAPURTHALA
|
PB-06-001-020-002/42
(Bhila)
|
2606001000NRG23290920220068048
|
29/09/2022
|
Sukhdev Singh
|
2606001WL005544
|
Sukhdev Singh
|
00176
|
IDIB000K591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777193
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
KAPURTHALA
|
PB-06-001-016-001/26
(Biharipur)
|
2606001000NRG23290920220067412
|
29/09/2022
|
Piyaro
|
2606001WL005502
|
Piyaro
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777220
|
|
Piyaro
|
()
|
|
48
|
KAPURTHALA
|
PB-06-001-016-001/60
(Biharipur)
|
2606001000NRG23290920220067423
|
29/09/2022
|
Geeta Rani
|
2606001WL005502
|
Geeta Rani
|
00349
|
PSIB0000080
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777214
|
|
Geeta Rani
|
()
|
|
49
|
KAPURTHALA
|
PB-06-001-016-001/61
(Biharipur)
|
2606001000NRG23290920220067424
|
29/09/2022
|
Darshan Kaur
|
2606001WL005502
|
Darshan Kaur
|
00349
|
PSIB0000080
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777216
|
|
Darshan Kaur
|
()
|
|
50
|
KAPURTHALA
|
PB-06-001-016-001/62
(Biharipur)
|
2606001000NRG23290920220067425
|
29/09/2022
|
Sarabjit Kaur
|
2606001WL005502
|
Sarabjit Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777213
|
|
Sarabjit Kaur
|
()
|
|
51
|
KAPURTHALA
|
PB-06-001-016-001/63
(Biharipur)
|
2606001000NRG23290920220067426
|
29/09/2022
|
Sarabjit Kaur
|
2606001WL005502
|
Sarabjit Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777215
|
|
Sarabjit Kaur
|
()
|
|
52
|
KAPURTHALA
|
PB-06-001-016-001/64
(Biharipur)
|
2606001000NRG23290920220067677
|
29/09/2022
|
Kamaljit Kaur
|
2606001WL005517
|
Kamaljit Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777212
|
|
Kamaljit Kaur
|
()
|
|
53
|
KAPURTHALA
|
PB-06-001-016-001/73
(Biharipur)
|
2606001000NRG23290920220067678
|
29/09/2022
|
Jaswinder Kaur
|
2606001WL005517
|
Jaswinder Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777208
|
|
Jaswinder Kaur
|
()
|
|
54
|
KAPURTHALA
|
PB-06-001-016-001/76
(Biharipur)
|
2606001000NRG23290920220067430
|
29/09/2022
|
Darshan Kaur
|
2606001WL005502
|
Darshan Kaur
|
00349
|
PSIB0000080
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777217
|
|
Darshan Kaur
|
()
|
|
55
|
KAPURTHALA
|
PB-06-001-016-001/82
(Biharipur)
|
2606001000NRG23290920220067432
|
29/09/2022
|
Parveen Kumari
|
2606001WL005502
|
Parveen Kumari
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777205
|
|
Parveen Kumari
|
()
|
|
56
|
KAPURTHALA
|
PB-06-001-016-001/84
(Biharipur)
|
2606001000NRG23290920220067680
|
29/09/2022
|
Sunita
|
2606001WL005517
|
Sunita
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777219
|
|
Sunita
|
()
|
|
57
|
KAPURTHALA
|
PB-06-001-016-001/89
(Biharipur)
|
2606001000NRG23290920220067681
|
29/09/2022
|
Bikkar Singh
|
2606001WL005517
|
Bikkar Singh
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777201
|
|
Bikkar Singh
|
()
|
|
58
|
KAPURTHALA
|
PB-06-001-056-001/12
(Kothe Chet Singh)
|
2606001000NRG23290920220067590
|
29/09/2022
|
Lakha Singh
|
2606001WL005512
|
Lakha Singh
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777203
|
|
Lakha Singh
|
()
|
|
59
|
KAPURTHALA
|
PB-06-001-056-001/15
(Kothe Chet Singh)
|
2606001000NRG23290920220067591
|
29/09/2022
|
Manjit Kaur
|
2606001WL005512
|
Manjit Kaur
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777211
|
|
Manjit Kaur
|
()
|
|
60
|
KAPURTHALA
|
PB-06-001-068-001/108
(Khera dona)
|
2606001000NRG23290920220067529
|
29/09/2022
|
Swaran singh
|
2606001WL005508
|
Swaran singh
|
00349
|
PSIB0000080
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938777218
|
|
Swaran singh
|
()
|
|
61
|
KAPURTHALA
|
PB-06-001-068-001/112
(Khera dona)
|
2606001000NRG23290920220067530
|
29/09/2022
|
Sukhwindrer Singh
|
2606001WL005508
|
Sukhwindrer Singh
|
00349
|
PSIB0000080
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938777209
|
|
Sukhwindrer Singh
|
()
|
|
62
|
KAPURTHALA
|
PB-06-001-068-001/115
(Khera dona)
|
2606001000NRG23290920220067531
|
29/09/2022
|
Surinder Kaumar
|
2606001WL005508
|
Surinder Kaumar
|
00349
|
PSIB0000080
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938777199
|
|
Surinder Kaumar
|
()
|
|
63
|
KAPURTHALA
|
PB-06-001-068-001/118
(Khera dona)
|
2606001000NRG23290920220067532
|
29/09/2022
|
Kamaljit Singh
|
2606001WL005508
|
Kamaljit Singh
|
00349
|
PSIB0000080
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938777207
|
|
Kamaljit Singh
|
()
|
|
64
|
KAPURTHALA
|
PB-06-001-068-001/119
(Khera dona)
|
2606001000NRG23290920220067533
|
29/09/2022
|
Harbans Kaur
|
2606001WL005508
|
Harbans Kaur
|
00349
|
PSIB0000080
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938777200
|
|
Harbans Kaur
|
()
|
|
65
|
KAPURTHALA
|
PB-06-001-068-001/133
(Khera dona)
|
2606001000NRG23290920220067535
|
29/09/2022
|
Mangal Singh
|
2606001WL005508
|
Mangal Singh
|
00349
|
PSIB0000080
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938777206
|
|
Mangal Singh
|
()
|
|
66
|
KAPURTHALA
|
PB-06-001-068-001/69
(Khera dona)
|
2606001000NRG23290920220067541
|
29/09/2022
|
Rano
|
2606001WL005508
|
Rano
|
00349
|
PSIB0000080
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938777204
|
|
Rano
|
()
|
|
67
|
KAPURTHALA
|
PB-06-001-076-001/35
(Lodhi Bhulana)
|
2606001000NRG23290920220067598
|
29/09/2022
|
Manjit Kaur
|
2606001WL005512
|
Manjit Kaur
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777202
|
|
Manjit Kaur
|
()
|
|
68
|
KAPURTHALA
|
PB-06-001-132-001/8
(Kaul Talwandi)
|
2606001000NRG23290920220067508
|
29/09/2022
|
Gurmit Kaur
|
2606001WL005506
|
Gurmit Kaur
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777210
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
69
|
KAPURTHALA
|
PB-06-001-020-002/9
(Bhila)
|
2606001000NRG23290920220068054
|
29/09/2022
|
Paramjeet Kaur
|
2606001WL005544
|
Paramjeet Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777221
|
|
Paramjeet Kaur
|
()
|
|
70
|
KAPURTHALA
|
PB-06-001-028-001/199
(Dewalanwala)
|
2606001000NRG23290920220068177
|
29/09/2022
|
Sukhwinder Kaur
|
2606001WL005553
|
Sukhwinder Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777223
|
|
Sukhwinder Kaur
|
()
|
|
71
|
KAPURTHALA
|
PB-06-001-028-001/82
(Dewalanwala)
|
2606001000NRG23290920220068192
|
29/09/2022
|
Baksho
|
2606001WL005553
|
Baksho
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777222
|
|
Baksho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
72
|
KAPURTHALA
|
PB-06-001-028-001/169
(Dewalanwala)
|
2606001000NRG23290920220068176
|
29/09/2022
|
Joga Singh
|
2606001WL005553
|
Joga Singh
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777225
|
|
Joga Singh
|
()
|
|
73
|
KAPURTHALA
|
PB-06-001-028-001/43
(Dewalanwala)
|
2606001000NRG23290920220068187
|
29/09/2022
|
Paramjit Kaur
|
2606001WL005553
|
Paramjit Kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777224
|
|
Paramjit Kaur
|
()
|
|
74
|
KAPURTHALA
|
PB-06-001-028-001/54
(Dewalanwala)
|
2606001000NRG23290920220068190
|
29/09/2022
|
Balvir Singh
|
2606001WL005553
|
Balvir Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777226
|
|
Balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
75
|
KAPURTHALA
|
PB-06-001-047-001/106
(Isharwal)
|
2606001000NRG23290920220068210
|
29/09/2022
|
Amandeep Kaur
|
2606001WL005555
|
Amandeep Kaur
|
00349
|
PSIB0021483
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938777230
|
|
Amandeep Kaur
|
()
|
|
76
|
KAPURTHALA
|
PB-06-001-047-001/108
(Isharwal)
|
2606001000NRG23290920220068212
|
29/09/2022
|
Balwinder Pal
|
2606001WL005555
|
Balwinder Pal
|
00349
|
PSIB0021483
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938777231
|
|
Balwinder Pal
|
()
|
|
77
|
KAPURTHALA
|
PB-06-001-047-001/108
(Isharwal)
|
2606001000NRG23290920220068211
|
29/09/2022
|
Kulwinder Kaur
|
2606001WL005555
|
Kulwinder Kaur
|
00349
|
PSIB0021483
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938777232
|
|
Kulwinder Kaur
|
()
|
|
78
|
KAPURTHALA
|
PB-06-001-047-001/113
(Isharwal)
|
2606001000NRG23290920220068213
|
29/09/2022
|
Paramjit Kaur
|
2606001WL005555
|
Paramjit Kaur
|
00349
|
PSIB0021483
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938777233
|
|
Paramjit Kaur
|
()
|
|
79
|
KAPURTHALA
|
PB-06-001-047-001/117
(Isharwal)
|
2606001000NRG23290920220068214
|
29/09/2022
|
Sarabjit Kaur
|
2606001WL005555
|
Sarabjit Kaur
|
00349
|
PSIB0021483
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938777227
|
|
Sarabjit Kaur
|
()
|
|
80
|
KAPURTHALA
|
PB-06-001-047-001/64
(Isharwal)
|
2606001000NRG23290920220068226
|
29/09/2022
|
Roshan lal
|
2606001WL005555
|
Roshan lal
|
00349
|
PSIB0021483
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938777229
|
|
Roshan lal
|
()
|
|
81
|
KAPURTHALA
|
PB-06-001-047-001/91
(Isharwal)
|
2606001000NRG23290920220068228
|
29/09/2022
|
Jail
|
2606001WL005555
|
Jail
|
00349
|
PSIB0021483
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938777228
|
|
Jail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
82
|
KAPURTHALA
|
PB-06-001-005-001/81
(Aujla Jogi)
|
2606001000NRG23290920220067406
|
29/09/2022
|
Manpreet Singh
|
2606001WL005501
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777326
|
|
Manpreet Singh
|
()
|
|
83
|
KAPURTHALA
|
PB-06-001-016-001/19
(Biharipur)
|
2606001000NRG23290920220067411
|
29/09/2022
|
Sarabjit Kaur
|
2606001WL005502
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777084
|
|
Sarabjit Kaur
|
()
|
|
84
|
KAPURTHALA
|
PB-06-001-016-001/53
(Biharipur)
|
2606001000NRG23290920220067674
|
29/09/2022
|
Manjeet
|
2606001WL005517
|
Manjeet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777081
|
|
Manjeet
|
()
|
|
85
|
KAPURTHALA
|
PB-06-001-016-001/69
(Biharipur)
|
2606001000NRG23290920220067427
|
29/09/2022
|
Harpreet Kaur
|
2606001WL005502
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777083
|
|
Harpreet Kaur
|
()
|
|
86
|
KAPURTHALA
|
PB-06-001-016-001/80
(Biharipur)
|
2606001000NRG23290920220067431
|
29/09/2022
|
Jasvir
|
2606001WL005502
|
Jasvir
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777082
|
|
Jasvir
|
()
|
|
87
|
KAPURTHALA
|
PB-06-001-019-001/138
(Bishanpur)
|
2606001000NRG23290920220068064
|
29/09/2022
|
Parmjit Singh
|
2606001WL005545
|
Parmjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777304
|
|
Parmjit Singh
|
()
|
|
88
|
KAPURTHALA
|
PB-06-001-019-001/15
(Bishanpur)
|
2606001000NRG23290920220068066
|
29/09/2022
|
Balvir Kaur
|
2606001WL005545
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777305
|
|
Balvir Kaur
|
()
|
|
89
|
KAPURTHALA
|
PB-06-001-019-001/49
(Bishanpur)
|
2606001000NRG23290920220068071
|
29/09/2022
|
Akko
|
2606001WL005545
|
Akko
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5938777303
|
No Such Account
|
|
|
|
90
|
KAPURTHALA
|
PB-06-001-026-001/111
(Daburji)
|
2606001000NRG23290920220068079
|
29/09/2022
|
Mahinder Kaur
|
2606001WL005546
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777126
|
|
Mahinder Kaur
|
()
|
|
91
|
KAPURTHALA
|
PB-06-001-027-001/11
(Dainwind)
|
2606001000NRG23280920220066502
|
29/09/2022
|
Taj Kaur
|
2606001WL005447
|
Taj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777127
|
|
Taj Kaur
|
()
|
|
92
|
KAPURTHALA
|
PB-06-001-027-001/111
(Dainwind)
|
2606001000NRG23280920220066503
|
29/09/2022
|
Charanjit Kaur
|
2606001WL005447
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777124
|
|
Charanjit Kaur
|
()
|
|
93
|
KAPURTHALA
|
PB-06-001-027-001/121
(Dainwind)
|
2606001000NRG23280920220066504
|
29/09/2022
|
Harbans Kaur
|
2606001WL005447
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777122
|
|
Harbans Kaur
|
()
|
|
94
|
KAPURTHALA
|
PB-06-001-027-001/122
(Dainwind)
|
2606001000NRG23280920220066505
|
29/09/2022
|
Nanki
|
2606001WL005447
|
Nanki
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777123
|
|
Nanki
|
()
|
|
95
|
KAPURTHALA
|
PB-06-001-027-001/19
(Dainwind)
|
2606001000NRG23280920220066507
|
29/09/2022
|
Amarjit Kaur
|
2606001WL005447
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777301
|
|
Amarjit Kaur
|
()
|
|
96
|
KAPURTHALA
|
PB-06-001-027-001/47
(Dainwind)
|
2606001000NRG23280920220066511
|
29/09/2022
|
Raj
|
2606001WL005447
|
Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777302
|
|
Raj
|
()
|
|
97
|
KAPURTHALA
|
PB-06-001-028-001/117
(Dewalanwala)
|
2606001000NRG23290920220068174
|
29/09/2022
|
Baljit Kaur
|
2606001WL005553
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777307
|
|
Baljit Kaur
|
()
|
|
98
|
KAPURTHALA
|
PB-06-001-028-001/213
(Dewalanwala)
|
2606001000NRG23290920220068178
|
29/09/2022
|
Seeta
|
2606001WL005553
|
Seeta
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777308
|
|
Seeta
|
()
|
|
99
|
KAPURTHALA
|
PB-06-001-029-001/2
(Dhandal)
|
2606001000NRG23290920220068084
|
29/09/2022
|
Kamaljit Kaur
|
2606001WL005547
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938777087
|
|
Kamaljit Kaur
|
()
|
|
100
|
KAPURTHALA
|
PB-06-001-029-001/23
(Dhandal)
|
2606001000NRG23290920220068086
|
29/09/2022
|
Sangeeta Devi
|
2606001WL005547
|
Sangeeta Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938777121
|
|
Sangeeta Devi
|
()
|
|
101
|
KAPURTHALA
|
PB-06-001-029-001/27
(Dhandal)
|
2606001000NRG23290920220068087
|
29/09/2022
|
Parmjit Kaur
|
2606001WL005547
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938777088
|
|
Parmjit Kaur
|
()
|
|
102
|
KAPURTHALA
|
PB-06-001-029-001/30
(Dhandal)
|
2606001000NRG23290920220068088
|
29/09/2022
|
Sarabjit Kaur
|
2606001WL005547
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938777085
|
|
Sarabjit Kaur
|
()
|
|
103
|
KAPURTHALA
|
PB-06-001-029-001/31
(Dhandal)
|
2606001000NRG23290920220068089
|
29/09/2022
|
Tirath kaur
|
2606001WL005547
|
Tirath kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938777096
|
|
Tirath kaur
|
()
|
|
104
|
KAPURTHALA
|
PB-06-001-029-002/30
(Dhandal)
|
2606001000NRG23290920220068092
|
29/09/2022
|
Rajwant Kaur
|
2606001WL005547
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777095
|
|
Rajwant Kaur
|
()
|
|
105
|
KAPURTHALA
|
PB-06-001-029-002/34
(Dhandal)
|
2606001000NRG23290920220068093
|
29/09/2022
|
Lakhvir Kaur
|
2606001WL005547
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777097
|
|
Lakhvir Kaur
|
()
|
|
106
|
KAPURTHALA
|
PB-06-001-029-002/35
(Dhandal)
|
2606001000NRG23290920220068094
|
29/09/2022
|
Ekta Rani
|
2606001WL005547
|
Ekta Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777098
|
|
Ekta Rani
|
()
|
|
107
|
KAPURTHALA
|
PB-06-001-046-001/138
(Ibhan)
|
2606001000NRG23290920220067437
|
29/09/2022
|
Surjit Singh
|
2606001WL005503
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777297
|
|
Surjit Singh
|
()
|
|
108
|
KAPURTHALA
|
PB-06-001-046-001/74
(Ibhan)
|
2606001000NRG23290920220067441
|
29/09/2022
|
Surinder Kaur
|
2606001WL005503
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938777296
|
|
Surinder Kaur
|
()
|
|
109
|
KAPURTHALA
|
PB-06-001-046-001/83
(Ibhan)
|
2606001000NRG23290920220067443
|
29/09/2022
|
Rashpal Kaur
|
2606001WL005503
|
Rashpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777298
|
|
Rashpal Kaur
|
()
|
|
110
|
KAPURTHALA
|
PB-06-001-047-001/30
(Isharwal)
|
2606001000NRG23290920220068217
|
29/09/2022
|
Jasvir
|
2606001WL005555
|
Jasvir
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938777077
|
|
Jasvir
|
()
|
|
111
|
KAPURTHALA
|
PB-06-001-047-001/38
(Isharwal)
|
2606001000NRG23290920220068219
|
29/09/2022
|
Feeno
|
2606001WL005555
|
Feeno
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938777078
|
|
Feeno
|
()
|
|
112
|
KAPURTHALA
|
PB-06-001-047-001/46
(Isharwal)
|
2606001000NRG23290920220068220
|
29/09/2022
|
Jeet Kaur
|
2606001WL005555
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938777076
|
|
Jeet Kaur
|
()
|
|
113
|
KAPURTHALA
|
PB-06-001-047-001/95
(Isharwal)
|
2606001000NRG23290920220068229
|
29/09/2022
|
Kulwinder Kaur
|
2606001WL005555
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938777111
|
|
Kulwinder Kaur
|
()
|
|
114
|
KAPURTHALA
|
PB-06-001-050-001/26
(Jawalapur)
|
2606001000NRG23290920220067473
|
29/09/2022
|
Baljeet Singh
|
2606001WL005505
|
Baljeet Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777099
|
|
Baljeet Singh
|
()
|
|
115
|
KAPURTHALA
|
PB-06-001-050-001/37
(Jawalapur)
|
2606001000NRG23290920220067478
|
29/09/2022
|
Jyoti
|
2606001WL005505
|
Jyoti
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777094
|
|
Jyoti
|
()
|
|
116
|
KAPURTHALA
|
PB-06-001-050-001/38
(Jawalapur)
|
2606001000NRG23290920220067479
|
29/09/2022
|
Gurmeet Kaur
|
2606001WL005505
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938777091
|
|
Gurmeet Kaur
|
()
|
|
117
|
KAPURTHALA
|
PB-06-001-050-001/55
(Jawalapur)
|
2606001000NRG23290920220067490
|
29/09/2022
|
Veerpal Kaur
|
2606001WL005505
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777089
|
|
Veerpal Kaur
|
()
|
|
118
|
KAPURTHALA
|
PB-06-001-050-001/63
(Jawalapur)
|
2606001000NRG23290920220067492
|
29/09/2022
|
Manpreet Kaur
|
2606001WL005505
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777092
|
|
Manpreet Kaur
|
()
|
|
119
|
KAPURTHALA
|
PB-06-001-050-001/64
(Jawalapur)
|
2606001000NRG23290920220067493
|
29/09/2022
|
Jatinder Kaur
|
2606001WL005505
|
Jatinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777086
|
|
Jatinder Kaur
|
()
|
|
120
|
KAPURTHALA
|
PB-06-001-050-001/67
(Jawalapur)
|
2606001000NRG23290920220067494
|
29/09/2022
|
Rajwinder Kaur
|
2606001WL005505
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777090
|
|
Rajwinder Kaur
|
()
|
|
121
|
KAPURTHALA
|
PB-06-001-055-001/103
(Kot Karar Khan)
|
2606001000NRG23290920220068108
|
29/09/2022
|
Pammi
|
2606001WL005549
|
Pammi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777329
|
|
Pammi
|
()
|
|
122
|
KAPURTHALA
|
PB-06-001-055-001/112
(Kot Karar Khan)
|
2606001000NRG23290920220068109
|
29/09/2022
|
Binder Kaur
|
2606001WL005549
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777331
|
|
Binder Kaur
|
()
|
|
123
|
KAPURTHALA
|
PB-06-001-055-001/113
(Kot Karar Khan)
|
2606001000NRG23290920220068110
|
29/09/2022
|
Kulwinder Kaur
|
2606001WL005549
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777328
|
|
Kulwinder Kaur
|
()
|
|
124
|
KAPURTHALA
|
PB-06-001-055-001/114
(Kot Karar Khan)
|
2606001000NRG23290920220068111
|
29/09/2022
|
Rani
|
2606001WL005549
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777321
|
|
Rani
|
()
|
|
125
|
KAPURTHALA
|
PB-06-001-055-001/125
(Kot Karar Khan)
|
2606001000NRG23290920220068112
|
29/09/2022
|
Paramjit Kaur
|
2606001WL005549
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777337
|
|
Paramjit Kaur
|
()
|
|
126
|
KAPURTHALA
|
PB-06-001-055-001/127
(Kot Karar Khan)
|
2606001000NRG23290920220068113
|
29/09/2022
|
Debo
|
2606001WL005549
|
Debo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777323
|
|
Debo
|
()
|
|
127
|
KAPURTHALA
|
PB-06-001-055-001/128
(Kot Karar Khan)
|
2606001000NRG23290920220068114
|
29/09/2022
|
Swarno
|
2606001WL005549
|
Swarno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777336
|
|
Swarno
|
()
|
|
128
|
KAPURTHALA
|
PB-06-001-055-001/132
(Kot Karar Khan)
|
2606001000NRG23290920220068115
|
29/09/2022
|
Jaswinder Kaur
|
2606001WL005549
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777338
|
|
Jaswinder Kaur
|
()
|
|
129
|
KAPURTHALA
|
PB-06-001-055-001/23
(Kot Karar Khan)
|
2606001000NRG23290920220068118
|
29/09/2022
|
Darsho
|
2606001WL005549
|
Darsho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777327
|
|
Darsho
|
()
|
|
130
|
KAPURTHALA
|
PB-06-001-055-001/5
(Kot Karar Khan)
|
2606001000NRG23290920220068120
|
29/09/2022
|
Devid
|
2606001WL005549
|
Devid
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777335
|
|
Devid
|
()
|
|
131
|
KAPURTHALA
|
PB-06-001-056-001/5
(Kothe Chet Singh)
|
2606001000NRG23290920220067593
|
29/09/2022
|
Bhajan Singh
|
2606001WL005512
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938777341
|
|
Bhajan Singh
|
()
|
|
132
|
KAPURTHALA
|
PB-06-001-062-001/108
(Karahal Kalan)
|
2606001000NRG23290920220067684
|
29/09/2022
|
Swaranjit Kaur
|
2606001WL005518
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777108
|
|
Swaranjit Kaur
|
()
|
|
133
|
KAPURTHALA
|
PB-06-001-062-001/118
(Karahal Kalan)
|
2606001000NRG23290920220067685
|
29/09/2022
|
Jasvir Kaur
|
2606001WL005518
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777114
|
|
Jasvir Kaur
|
()
|
|
134
|
KAPURTHALA
|
PB-06-001-062-001/120
(Karahal Kalan)
|
2606001000NRG23290920220067686
|
29/09/2022
|
Darsho
|
2606001WL005518
|
Darsho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777119
|
|
Darsho
|
()
|
|
135
|
KAPURTHALA
|
PB-06-001-062-001/139
(Karahal Kalan)
|
2606001000NRG23290920220067687
|
29/09/2022
|
Iqbal Kaur
|
2606001WL005518
|
Iqbal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777105
|
|
Iqbal Kaur
|
()
|
|
136
|
KAPURTHALA
|
PB-06-001-062-001/142
(Karahal Kalan)
|
2606001000NRG23290920220067688
|
29/09/2022
|
Sumanpreet Kaur
|
2606001WL005518
|
Sumanpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777101
|
|
Sumanpreet Kaur
|
()
|
|
137
|
KAPURTHALA
|
PB-06-001-062-001/143
(Karahal Kalan)
|
2606001000NRG23290920220067689
|
29/09/2022
|
Rajinder Kumar
|
2606001WL005518
|
Rajinder Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777339
|
|
Rajinder Kumar
|
()
|
|
138
|
KAPURTHALA
|
PB-06-001-062-001/20
(Karahal Kalan)
|
2606001000NRG23290920220067497
|
29/09/2022
|
Harnam Singh
|
2606001WL005506
|
Harnam Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777102
|
|
Harnam Singh
|
()
|
|
139
|
KAPURTHALA
|
PB-06-001-062-001/24
(Karahal Kalan)
|
2606001000NRG23290920220067690
|
29/09/2022
|
Dharminder Singh
|
2606001WL005518
|
Dharminder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777109
|
|
Dharminder Singh
|
()
|
|
140
|
KAPURTHALA
|
PB-06-001-062-001/33
(Karahal Kalan)
|
2606001000NRG23290920220067499
|
29/09/2022
|
Rani
|
2606001WL005506
|
Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777104
|
|
Rani
|
()
|
|
141
|
KAPURTHALA
|
PB-06-001-062-001/34
(Karahal Kalan)
|
2606001000NRG23290920220067691
|
29/09/2022
|
Manjit Kaur
|
2606001WL005518
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777116
|
|
Manjit Kaur
|
()
|
|
142
|
KAPURTHALA
|
PB-06-001-062-001/38
(Karahal Kalan)
|
2606001000NRG23290920220067692
|
29/09/2022
|
Rano
|
2606001WL005518
|
Rano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777110
|
|
Rano
|
()
|
|
143
|
KAPURTHALA
|
PB-06-001-062-001/39
(Karahal Kalan)
|
2606001000NRG23290920220067693
|
29/09/2022
|
Kulwant
|
2606001WL005518
|
Kulwant
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777118
|
|
Kulwant
|
()
|
|
144
|
KAPURTHALA
|
PB-06-001-062-001/42
(Karahal Kalan)
|
2606001000NRG23290920220067695
|
29/09/2022
|
Shindo
|
2606001WL005518
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777100
|
|
Shindo
|
()
|
|
145
|
KAPURTHALA
|
PB-06-001-062-001/43
(Karahal Kalan)
|
2606001000NRG23290920220067696
|
29/09/2022
|
Jasvir Kaur
|
2606001WL005518
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777112
|
|
Jasvir Kaur
|
()
|
|
146
|
KAPURTHALA
|
PB-06-001-069-001/100
(Khalu)
|
2606001000NRG23290920220067621
|
29/09/2022
|
Sarwan
|
2606001WL005514
|
Sarwan
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777312
|
|
Sarwan
|
()
|
|
147
|
KAPURTHALA
|
PB-06-001-071-001/47
(Kolian Wala)
|
2606001000NRG23290920220067546
|
29/09/2022
|
Saroj Gita
|
2606001WL005509
|
Saroj Gita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777315
|
|
Saroj Gita
|
()
|
|
148
|
KAPURTHALA
|
PB-06-001-071-001/56
(Kolian Wala)
|
2606001000NRG23290920220067547
|
29/09/2022
|
Kulwinder Kaur
|
2606001WL005509
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777306
|
|
Kulwinder Kaur
|
()
|
|
149
|
KAPURTHALA
|
PB-06-001-071-001/62
(Kolian Wala)
|
2606001000NRG23290920220067549
|
29/09/2022
|
kumuduni kumari
|
2606001WL005509
|
kumuduni kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777310
|
|
kumuduni kumari
|
()
|
|
150
|
KAPURTHALA
|
PB-06-001-071-001/66
(Kolian Wala)
|
2606001000NRG23290920220067550
|
29/09/2022
|
Gurbakash Kaur
|
2606001WL005509
|
Gurbakash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777309
|
|
Gurbakash Kaur
|
()
|
|
151
|
KAPURTHALA
|
PB-06-001-071-001/68
(Kolian Wala)
|
2606001000NRG23290920220067551
|
29/09/2022
|
Amarjit Kaur
|
2606001WL005509
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777314
|
|
Amarjit Kaur
|
()
|
|
152
|
KAPURTHALA
|
PB-06-001-071-001/85
(Kolian Wala)
|
2606001000NRG23290920220067552
|
29/09/2022
|
Sandeep Begum
|
2606001WL005509
|
Sandeep Begum
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777311
|
|
Sandeep Begum
|
()
|
|
153
|
KAPURTHALA
|
PB-06-001-071-001/9
(Kolian Wala)
|
2606001000NRG23290920220067554
|
29/09/2022
|
Jaswinder Kaur
|
2606001WL005509
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777313
|
|
Jaswinder Kaur
|
()
|
|
154
|
KAPURTHALA
|
PB-06-001-074-001/63
(Karahal Nauabad)
|
2606001000NRG23290920220067664
|
29/09/2022
|
Amarjit singh
|
2606001WL005516
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777074
|
|
Amarjit singh
|
()
|
|
155
|
KAPURTHALA
|
PB-06-001-074-001/63
(Karahal Nauabad)
|
2606001000NRG23290920220067663
|
29/09/2022
|
Jaswinder Kaur
|
2606001WL005516
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777075
|
|
Jaswinder Kaur
|
()
|
|
156
|
KAPURTHALA
|
PB-06-001-074-001/73
(Karahal Nauabad)
|
2606001000NRG23290920220067667
|
29/09/2022
|
Bahjna singh
|
2606001WL005516
|
Bahjna singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938777117
|
|
Bahjna singh
|
()
|
|
157
|
KAPURTHALA
|
PB-06-001-074-001/79
(Karahal Nauabad)
|
2606001000NRG23290920220067668
|
29/09/2022
|
Malkit ram
|
2606001WL005516
|
Malkit ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938777113
|
|
Malkit ram
|
()
|
|
158
|
KAPURTHALA
|
PB-06-001-074-001/80
(Karahal Nauabad)
|
2606001000NRG23290920220067670
|
29/09/2022
|
Sucha
|
2606001WL005516
|
Sucha
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777106
|
|
Sucha
|
()
|
|
159
|
KAPURTHALA
|
PB-06-001-074-001/88
(Karahal Nauabad)
|
2606001000NRG23290920220067671
|
29/09/2022
|
Pooja
|
2606001WL005516
|
Pooja
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777115
|
|
Pooja
|
()
|
|
160
|
KAPURTHALA
|
PB-06-001-076-001/137
(Lodhi Bhulana)
|
2606001000NRG23290920220067595
|
29/09/2022
|
Kamaljit Kaur
|
2606001WL005512
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777340
|
|
Kamaljit Kaur
|
()
|
|
161
|
KAPURTHALA
|
PB-06-001-093-001/105
(Nurpur Dona)
|
2606001000NRG23290920220068155
|
29/09/2022
|
Rajdeep Kaur
|
2606001WL005552
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777317
|
|
Rajdeep Kaur
|
()
|
|
162
|
KAPURTHALA
|
PB-06-001-093-001/112
(Nurpur Dona)
|
2606001000NRG23290920220068156
|
29/09/2022
|
Neha
|
2606001WL005552
|
Neha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777300
|
|
Neha
|
()
|
|
163
|
KAPURTHALA
|
PB-06-001-093-001/12
(Nurpur Dona)
|
2606001000NRG23290920220068157
|
29/09/2022
|
Rajwinder Kaur
|
2606001WL005552
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777316
|
|
Rajwinder Kaur
|
()
|
|
164
|
KAPURTHALA
|
PB-06-001-093-001/64
(Nurpur Dona)
|
2606001000NRG23290920220068163
|
29/09/2022
|
Jaswinder Kaur
|
2606001WL005552
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777318
|
|
Jaswinder Kaur
|
()
|
|
165
|
KAPURTHALA
|
PB-06-001-093-001/78
(Nurpur Dona)
|
2606001000NRG23290920220068166
|
29/09/2022
|
Rekha
|
2606001WL005552
|
Rekha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777319
|
|
Rekha
|
()
|
|
166
|
KAPURTHALA
|
PB-06-001-093-001/88
(Nurpur Dona)
|
2606001000NRG23290920220068168
|
29/09/2022
|
Rani
|
2606001WL005552
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777125
|
|
Rani
|
()
|
|
167
|
KAPURTHALA
|
PB-06-001-093-001/99
(Nurpur Dona)
|
2606001000NRG23290920220068169
|
29/09/2022
|
Sukhwinder Kaur
|
2606001WL005552
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777299
|
|
Sukhwinder Kaur
|
()
|
|
168
|
KAPURTHALA
|
PB-06-001-123-001/15
(Wadala Kalan)
|
2606001000NRG23290920220068138
|
29/09/2022
|
Gurbaksh Kaur
|
2606001WL005551
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777333
|
|
Gurbaksh Kaur
|
()
|
|
169
|
KAPURTHALA
|
PB-06-001-123-001/46
(Wadala Kalan)
|
2606001000NRG23290920220068143
|
29/09/2022
|
Sarwan Singh
|
2606001WL005551
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777332
|
|
Sarwan Singh
|
()
|
|
170
|
KAPURTHALA
|
PB-06-001-123-001/62
(Wadala Kalan)
|
2606001000NRG23290920220068148
|
29/09/2022
|
Daljit kaur
|
2606001WL005551
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777320
|
|
Daljit kaur
|
()
|
|
171
|
KAPURTHALA
|
PB-06-001-123-001/67
(Wadala Kalan)
|
2606001000NRG23290920220068149
|
29/09/2022
|
Paramjit Singh
|
2606001WL005551
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777330
|
|
Paramjit Singh
|
()
|
|
172
|
KAPURTHALA
|
PB-06-001-123-001/72
(Wadala Kalan)
|
2606001000NRG23290920220068150
|
29/09/2022
|
Sarabjeet Kaur
|
2606001WL005551
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777325
|
|
Sarabjeet Kaur
|
()
|
|
173
|
KAPURTHALA
|
PB-06-001-123-001/74
(Wadala Kalan)
|
2606001000NRG23290920220068151
|
29/09/2022
|
Manjit Kaur
|
2606001WL005551
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777324
|
|
Manjit Kaur
|
()
|
|
174
|
KAPURTHALA
|
PB-06-001-123-001/76
(Wadala Kalan)
|
2606001000NRG23290920220068153
|
29/09/2022
|
Sumitra Devi
|
2606001WL005551
|
Sumitra Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777322
|
|
Sumitra Devi
|
()
|
|
175
|
KAPURTHALA
|
PB-06-001-123-001/8
(Wadala Kalan)
|
2606001000NRG23290920220068154
|
29/09/2022
|
Baljit Kaur
|
2606001WL005551
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777334
|
|
Baljit Kaur
|
()
|
|
176
|
KAPURTHALA
|
PB-06-001-125-001/165
(Waryah)
|
2606001000NRG23290920220068127
|
29/09/2022
|
Rajni
|
2606001WL005550
|
Rajni
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777093
|
|
Rajni
|
()
|
|
177
|
KAPURTHALA
|
PB-06-001-132-001/14
(Kaul Talwandi)
|
2606001000NRG23290920220067502
|
29/09/2022
|
Suman
|
2606001WL005506
|
Suman
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777120
|
|
Suman
|
()
|
|
178
|
KAPURTHALA
|
PB-06-001-132-001/2
(Kaul Talwandi)
|
2606001000NRG23290920220067503
|
29/09/2022
|
Surjit Kaur
|
2606001WL005506
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777079
|
|
Surjit Kaur
|
()
|
|
179
|
KAPURTHALA
|
PB-06-001-132-001/3
(Kaul Talwandi)
|
2606001000NRG23290920220067505
|
29/09/2022
|
Preeti
|
2606001WL005506
|
Preeti
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777080
|
|
Preeti
|
()
|
|
180
|
KAPURTHALA
|
PB-06-001-132-001/4
(Kaul Talwandi)
|
2606001000NRG23290920220067506
|
29/09/2022
|
Jaswinder Singh
|
2606001WL005506
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777103
|
|
Jaswinder Singh
|
()
|
|
181
|
KAPURTHALA
|
PB-06-001-132-001/6
(Kaul Talwandi)
|
2606001000NRG23290920220067507
|
29/09/2022
|
Ravinder Singh
|
2606001WL005506
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777107
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213192
|
213192
|
|
|
|
|
|
|
|
|
182
|
KAPURTHALA
|
PB-06-001-028-001/116
(Dewalanwala)
|
2606001000NRG23290920220068173
|
29/09/2022
|
Sukhwinder Kaur
|
2606001WL005553
|
Sukhwinder Kaur
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777234
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
183
|
KAPURTHALA
|
PB-06-001-093-001/7
(Nurpur Dona)
|
2606001000NRG23290920220068165
|
29/09/2022
|
Manjit Kaur
|
2606001WL005552
|
Manjit Kaur
|
00354
|
PUNB0064410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777235
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
184
|
KAPURTHALA
|
PB-06-001-125-001/129
(Waryah)
|
2606001000NRG23290920220068096
|
29/09/2022
|
Rajwant kaur
|
2606001WL005548
|
Rajwant kaur
|
00354
|
PUNB0094000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777236
|
|
Rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
185
|
KAPURTHALA
|
PB-06-001-063-001/3
(Kasso Chahal)
|
2606001000NRG23290920220068095
|
29/09/2022
|
Paritam Singh
|
2606001WL005548
|
Paritam Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777237
|
|
Paritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
186
|
KAPURTHALA
|
PB-06-001-101-001/55
(Qualpur)
|
2606001000NRG23290920220067614
|
29/09/2022
|
Manjit
|
2606001WL005513
|
Manjit
|
00354
|
PUNB0232000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777238
|
|
Manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
187
|
KAPURTHALA
|
PB-06-001-047-001/97
(Isharwal)
|
2606001000NRG23290920220068230
|
29/09/2022
|
Tarsem Lal
|
2606001WL005555
|
Tarsem Lal
|
00354
|
PUNB0255700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938777239
|
|
Tarsem Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
188
|
KAPURTHALA
|
PB-06-001-018-001/39
(Brindpur)
|
2606001000NRG23280920220066712
|
29/09/2022
|
Meeto
|
2606001WL005459
|
Meeto
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777249
|
|
Meeto
|
()
|
|
189
|
KAPURTHALA
|
PB-06-001-018-001/40
(Brindpur)
|
2606001000NRG23280920220066714
|
29/09/2022
|
Sarabjit kaur
|
2606001WL005459
|
Sarabjit kaur
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777240
|
|
Sarabjit kaur
|
()
|
|
190
|
KAPURTHALA
|
PB-06-001-018-001/42
(Brindpur)
|
2606001000NRG23280920220066715
|
29/09/2022
|
Meena
|
2606001WL005459
|
Meena
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777251
|
|
Meena
|
()
|
|
191
|
KAPURTHALA
|
PB-06-001-018-001/43
(Brindpur)
|
2606001000NRG23280920220066716
|
29/09/2022
|
Paramjit kaur
|
2606001WL005459
|
Paramjit kaur
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777243
|
|
Paramjit kaur
|
()
|
|
192
|
KAPURTHALA
|
PB-06-001-018-001/44
(Brindpur)
|
2606001000NRG23280920220066717
|
29/09/2022
|
Kulbir kaur
|
2606001WL005459
|
Kulbir kaur
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777242
|
|
Kulbir kaur
|
()
|
|
193
|
KAPURTHALA
|
PB-06-001-018-001/46
(Brindpur)
|
2606001000NRG23280920220066718
|
29/09/2022
|
Balbinder kaur
|
2606001WL005459
|
Balbinder kaur
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777246
|
|
Balbinder kaur
|
()
|
|
194
|
KAPURTHALA
|
PB-06-001-018-001/48
(Brindpur)
|
2606001000NRG23280920220066719
|
29/09/2022
|
Shindo
|
2606001WL005459
|
Shindo
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777241
|
|
Shindo
|
()
|
|
195
|
KAPURTHALA
|
PB-06-001-018-001/49
(Brindpur)
|
2606001000NRG23280920220066720
|
29/09/2022
|
Baljinder kaur
|
2606001WL005459
|
Baljinder kaur
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777248
|
|
Baljinder kaur
|
()
|
|
196
|
KAPURTHALA
|
PB-06-001-018-001/50
(Brindpur)
|
2606001000NRG23280920220066722
|
29/09/2022
|
Parmjit kaur
|
2606001WL005459
|
Parmjit kaur
|
00354
|
PUNB0313100
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938777245
|
|
Parmjit kaur
|
()
|
|
197
|
KAPURTHALA
|
PB-06-001-018-001/58
(Brindpur)
|
2606001000NRG23280920220066723
|
29/09/2022
|
Jaspal Kuar
|
2606001WL005459
|
Jaspal Kuar
|
00354
|
PUNB0313100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938777247
|
|
Jaspal Kuar
|
()
|
|
198
|
KAPURTHALA
|
PB-06-001-018-001/59
(Brindpur)
|
2606001000NRG23280920220066724
|
29/09/2022
|
Nider kaur
|
2606001WL005459
|
Nider kaur
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777250
|
|
Nider kaur
|
()
|
|
199
|
KAPURTHALA
|
PB-06-001-018-001/94
(Brindpur)
|
2606001000NRG23280920220066731
|
29/09/2022
|
Charanjit
|
2606001WL005459
|
Charanjit
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777244
|
|
Charanjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
200
|
KAPURTHALA
|
PB-06-001-020-002/7
(Bhila)
|
2606001000NRG23290920220068052
|
29/09/2022
|
Gurmit
|
2606001WL005544
|
Gurmit
|
00354
|
PUNB0349200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777252
|
|
Gurmit
|
()
|
|
201
|
KAPURTHALA
|
PB-06-001-100-001/53
(Patti Khijjarpur)
|
2606001000NRG23280920220066739
|
29/09/2022
|
Satinder singh
|
2606001WL005460
|
Satinder singh
|
00354
|
PUNB0349200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777253
|
|
Satinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
202
|
KAPURTHALA
|
PB-06-001-016-001/56
(Biharipur)
|
2606001000NRG23290920220067676
|
29/09/2022
|
Nirmal Kaur
|
2606001WL005517
|
Nirmal Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777262
|
|
Nirmal Kaur
|
()
|
|
203
|
KAPURTHALA
|
PB-06-001-050-001/18
(Jawalapur)
|
2606001000NRG23290920220067469
|
29/09/2022
|
Binder
|
2606001WL005505
|
Binder
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777259
|
|
Binder
|
()
|
|
204
|
KAPURTHALA
|
PB-06-001-050-001/36
(Jawalapur)
|
2606001000NRG23290920220067477
|
29/09/2022
|
Manjit Kaur
|
2606001WL005505
|
Manjit Kaur
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777276
|
|
Manjit Kaur
|
()
|
|
205
|
KAPURTHALA
|
PB-06-001-050-001/5
(Jawalapur)
|
2606001000NRG23290920220067487
|
29/09/2022
|
Sukhwinder Kaur
|
2606001WL005505
|
Sukhwinder Kaur
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777278
|
|
Sukhwinder Kaur
|
()
|
|
206
|
KAPURTHALA
|
PB-06-001-050-001/72
(Jawalapur)
|
2606001000NRG23290920220067495
|
29/09/2022
|
Reema
|
2606001WL005505
|
Reema
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938777281
|
|
Reema
|
()
|
|
207
|
KAPURTHALA
|
PB-06-001-101-001/4
(Qualpur)
|
2606001000NRG23290920220067607
|
29/09/2022
|
Raj
|
2606001WL005513
|
Raj
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777282
|
|
Raj
|
()
|
|
208
|
KAPURTHALA
|
PB-06-001-101-001/43
(Qualpur)
|
2606001000NRG23290920220067608
|
29/09/2022
|
Jaswinder Kaur
|
2606001WL005513
|
Jaswinder Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777270
|
|
Jaswinder Kaur
|
()
|
|
209
|
KAPURTHALA
|
PB-06-001-101-001/71
(Qualpur)
|
2606001000NRG23290920220067616
|
29/09/2022
|
Asha
|
2606001WL005513
|
Asha
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777264
|
|
Asha
|
()
|
|
210
|
KAPURTHALA
|
PB-06-001-101-001/78
(Qualpur)
|
2606001000NRG23290920220067618
|
29/09/2022
|
Pooja
|
2606001WL005513
|
Pooja
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777261
|
|
Pooja
|
()
|
|
211
|
KAPURTHALA
|
PB-06-001-101-001/8
(Qualpur)
|
2606001000NRG23290920220067619
|
29/09/2022
|
Ambo
|
2606001WL005513
|
Ambo
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777258
|
|
Ambo
|
()
|
|
212
|
KAPURTHALA
|
PB-06-001-101-001/81
(Qualpur)
|
2606001000NRG23290920220067620
|
29/09/2022
|
Kamaljit Kaur
|
2606001WL005513
|
Kamaljit Kaur
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777275
|
|
Kamaljit Kaur
|
()
|
|
213
|
KAPURTHALA
|
PB-06-001-113-001/165
(Sidhwan Dona)
|
2606001000NRG23290920220067699
|
29/09/2022
|
Rajwant Kaur
|
2606001WL005519
|
Rajwant Kaur
|
00354
|
PUNB0349600
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938777271
|
|
Rajwant Kaur
|
()
|
|
214
|
KAPURTHALA
|
PB-06-001-113-001/166
(Sidhwan Dona)
|
2606001000NRG23290920220067700
|
29/09/2022
|
Kuldeep Kaur
|
2606001WL005519
|
Kuldeep Kaur
|
00354
|
PUNB0349600
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938777273
|
|
Kuldeep Kaur
|
()
|
|
215
|
KAPURTHALA
|
PB-06-001-113-001/171
(Sidhwan Dona)
|
2606001000NRG23290920220067701
|
29/09/2022
|
Kiran
|
2606001WL005519
|
Kiran
|
00354
|
PUNB0349600
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938777280
|
|
Kiran
|
()
|
|
216
|
KAPURTHALA
|
PB-06-001-113-001/188
(Sidhwan Dona)
|
2606001000NRG23290920220067702
|
29/09/2022
|
Jaswinder Kaur
|
2606001WL005519
|
Jaswinder Kaur
|
00354
|
PUNB0349600
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938777274
|
|
Jaswinder Kaur
|
()
|
|
217
|
KAPURTHALA
|
PB-06-001-113-001/210
(Sidhwan Dona)
|
2606001000NRG23290920220067703
|
29/09/2022
|
Soma
|
2606001WL005519
|
Soma
|
00354
|
PUNB0349600
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938777254
|
|
Soma
|
()
|
|
218
|
KAPURTHALA
|
PB-06-001-113-001/233
(Sidhwan Dona)
|
2606001000NRG23290920220067704
|
29/09/2022
|
Manjinder Kaur
|
2606001WL005519
|
Manjinder Kaur
|
00354
|
PUNB0349600
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938777272
|
|
Manjinder Kaur
|
()
|
|
219
|
KAPURTHALA
|
PB-06-001-113-001/242
(Sidhwan Dona)
|
2606001000NRG23290920220067705
|
29/09/2022
|
Gejo
|
2606001WL005519
|
Gejo
|
00354
|
PUNB0349600
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938777263
|
|
Gejo
|
()
|
|
220
|
KAPURTHALA
|
PB-06-001-113-001/76
(Sidhwan Dona)
|
2606001000NRG23290920220067708
|
29/09/2022
|
Subha
|
2606001WL005519
|
Subha
|
00354
|
PUNB0349600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938777255
|
|
Subha
|
()
|
|
221
|
KAPURTHALA
|
PB-06-001-125-001/101
(Waryah)
|
2606001000NRG23290920220068123
|
29/09/2022
|
Sunita
|
2606001WL005550
|
Sunita
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777277
|
|
Sunita
|
()
|
|
222
|
KAPURTHALA
|
PB-06-001-125-001/137
(Waryah)
|
2606001000NRG23290920220068098
|
29/09/2022
|
Nirmal
|
2606001WL005548
|
Nirmal
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777266
|
|
Nirmal
|
()
|
|
223
|
KAPURTHALA
|
PB-06-001-125-001/139
(Waryah)
|
2606001000NRG23290920220068099
|
29/09/2022
|
Harbance Kaur
|
2606001WL005548
|
Harbance Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777267
|
|
Harbance Kaur
|
()
|
|
224
|
KAPURTHALA
|
PB-06-001-125-001/148
(Waryah)
|
2606001000NRG23290920220068100
|
29/09/2022
|
Priya
|
2606001WL005548
|
Priya
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777256
|
|
Priya
|
()
|
|
225
|
KAPURTHALA
|
PB-06-001-125-001/152
(Waryah)
|
2606001000NRG23290920220068126
|
29/09/2022
|
Manjit
|
2606001WL005550
|
Manjit
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777265
|
|
Manjit
|
()
|
|
226
|
KAPURTHALA
|
PB-06-001-125-001/161
(Waryah)
|
2606001000NRG23290920220068102
|
29/09/2022
|
Surinder Pal
|
2606001WL005548
|
Surinder Pal
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777257
|
|
Surinder Pal
|
()
|
|
227
|
KAPURTHALA
|
PB-06-001-125-001/166
(Waryah)
|
2606001000NRG23290920220068128
|
29/09/2022
|
Priya
|
2606001WL005550
|
Priya
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777260
|
|
Priya
|
()
|
|
228
|
KAPURTHALA
|
PB-06-001-125-001/22
(Waryah)
|
2606001000NRG23290920220068103
|
29/09/2022
|
Babli
|
2606001WL005548
|
Babli
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777269
|
|
Babli
|
()
|
|
229
|
KAPURTHALA
|
PB-06-001-125-001/75
(Waryah)
|
2606001000NRG23290920220068133
|
29/09/2022
|
Mukhtara
|
2606001WL005550
|
Mukhtara
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777279
|
|
Mukhtara
|
()
|
|
230
|
KAPURTHALA
|
PB-06-001-125-001/93
(Waryah)
|
2606001000NRG23290920220068136
|
29/09/2022
|
Jagir Kaur
|
2606001WL005550
|
Jagir Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777268
|
|
Jagir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
231
|
KAPURTHALA
|
PB-06-001-020-001/38
(Bhila)
|
2606001000NRG23290920220068031
|
29/09/2022
|
Jaswinder kaur
|
2606001WL005544
|
Jaswinder kaur
|
00354
|
PUNB0469700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777285
|
|
Jaswinder kaur
|
()
|
|
232
|
KAPURTHALA
|
PB-06-001-020-001/74
(Bhila)
|
2606001000NRG23290920220068041
|
29/09/2022
|
Bhajan Singh
|
2606001WL005544
|
Bhajan Singh
|
00354
|
PUNB0469700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777286
|
|
Bhajan Singh
|
()
|
|
233
|
KAPURTHALA
|
PB-06-001-020-002/40
(Bhila)
|
2606001000NRG23290920220068047
|
29/09/2022
|
Chanan Singh
|
2606001WL005544
|
Chanan Singh
|
00354
|
PUNB0469700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777287
|
|
Chanan Singh
|
()
|
|
234
|
KAPURTHALA
|
PB-06-001-020-002/5
(Bhila)
|
2606001000NRG23290920220068049
|
29/09/2022
|
Amandeep Kaur
|
2606001WL005544
|
Amandeep Kaur
|
00354
|
PUNB0469700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777284
|
|
Amandeep Kaur
|
()
|
|
235
|
KAPURTHALA
|
PB-06-001-020-002/9
(Bhila)
|
2606001000NRG23290920220068055
|
29/09/2022
|
Dalbir Singh
|
2606001WL005544
|
Dalbir Singh
|
00354
|
PUNB0469700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938777283
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
236
|
KAPURTHALA
|
PB-06-001-016-001/58
(Biharipur)
|
2606001000NRG23290920220067422
|
29/09/2022
|
Anita
|
2606001WL005502
|
Anita
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777289
|
|
Anita
|
()
|
|
237
|
KAPURTHALA
|
PB-06-001-016-001/74
(Biharipur)
|
2606001000NRG23290920220067429
|
29/09/2022
|
Inderjit Kaur
|
2606001WL005502
|
Inderjit Kaur
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777288
|
|
Inderjit Kaur
|
()
|
|
238
|
KAPURTHALA
|
PB-06-001-016-001/77
(Biharipur)
|
2606001000NRG23290920220067679
|
29/09/2022
|
Rajvir Singh
|
2606001WL005517
|
Rajvir Singh
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777294
|
|
Rajvir Singh
|
()
|
|
239
|
KAPURTHALA
|
PB-06-001-016-001/85
(Biharipur)
|
2606001000NRG23290920220067433
|
29/09/2022
|
Palwinder Kaur
|
2606001WL005502
|
Palwinder Kaur
|
00354
|
PUNB0671900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777291
|
|
Palwinder Kaur
|
()
|
|
240
|
KAPURTHALA
|
PB-06-001-076-001/16
(Lodhi Bhulana)
|
2606001000NRG23290920220067596
|
29/09/2022
|
Baldev
|
2606001WL005512
|
Baldev
|
00354
|
PUNB0671900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777295
|
|
Baldev
|
()
|
|
241
|
KAPURTHALA
|
PB-06-001-076-001/174
(Lodhi Bhulana)
|
2606001000NRG23290920220067597
|
29/09/2022
|
Paramjit Singh
|
2606001WL005512
|
Paramjit Singh
|
00354
|
PUNB0671900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777290
|
|
Paramjit Singh
|
()
|
|
242
|
KAPURTHALA
|
PB-06-001-076-001/37
(Lodhi Bhulana)
|
2606001000NRG23290920220067599
|
29/09/2022
|
Nisha
|
2606001WL005512
|
Nisha
|
00354
|
PUNB0671900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777293
|
|
Nisha
|
()
|
|
243
|
KAPURTHALA
|
PB-06-001-132-001/28
(Kaul Talwandi)
|
2606001000NRG23290920220067504
|
29/09/2022
|
Balwinder Singh
|
2606001WL005506
|
Balwinder Singh
|
00354
|
PUNB0671900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777292
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
244
|
KAPURTHALA
|
PB-06-001-020-001/46
(Bhila)
|
2606001000NRG23290920220068033
|
29/09/2022
|
Ales
|
2606001WL005544
|
Ales
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777130
|
|
MRS ALES
|
()
|
|
245
|
KAPURTHALA
|
PB-06-001-020-001/66
(Bhila)
|
2606001000NRG23290920220068039
|
29/09/2022
|
Rani
|
2606001WL005544
|
Rani
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777129
|
|
MRS RANI WO MANGAL SINGH
|
()
|
|
246
|
KAPURTHALA
|
PB-06-001-113-001/243
(Sidhwan Dona)
|
2606001000NRG23290920220067706
|
29/09/2022
|
Mejar Singh
|
2606001WL005519
|
Mejar Singh
|
00415
|
SBIN0001795
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938777128
|
|
MR MAJOR SINGH SO FAQIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
247
|
KAPURTHALA
|
PB-06-001-050-001/76
(Jawalapur)
|
2606001000NRG23290920220067496
|
29/09/2022
|
Tarsem Singh
|
2606001WL005505
|
Tarsem Singh
|
00415
|
SBIN0004133
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938777131
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
248
|
KAPURTHALA
|
PB-06-001-020-001/56
(Bhila)
|
2606001000NRG23290920220068036
|
29/09/2022
|
Narinder Kaur
|
2606001WL005544
|
Narinder Kaur
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777132
|
|
MRS NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
249
|
KAPURTHALA
|
PB-06-001-018-001/75
(Brindpur)
|
2606001000NRG23280920220066729
|
29/09/2022
|
Jyoti
|
2606001WL005459
|
Jyoti
|
00415
|
SBIN0050065
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777134
|
|
MRS JYOTI
|
()
|
|
250
|
KAPURTHALA
|
PB-06-001-026-001/113
(Daburji)
|
2606001000NRG23290920220068080
|
29/09/2022
|
Sagar Thapar
|
2606001WL005546
|
Sagar Thapar
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777133
|
|
MR SAGAR THAPER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
251
|
KAPURTHALA
|
PB-06-001-046-001/113
(Ibhan)
|
2606001000NRG23290920220067434
|
29/09/2022
|
Raj Rani
|
2606001WL005503
|
Raj Rani
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777136
|
|
MRS RAJ RANI
|
()
|
|
252
|
KAPURTHALA
|
PB-06-001-046-001/128
(Ibhan)
|
2606001000NRG23290920220067435
|
29/09/2022
|
Jeet Kaur
|
2606001WL005503
|
Jeet Kaur
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777139
|
|
MRS JEET KAUR
|
()
|
|
253
|
KAPURTHALA
|
PB-06-001-046-001/132
(Ibhan)
|
2606001000NRG23290920220067436
|
29/09/2022
|
Paramjit Kaur
|
2606001WL005503
|
Paramjit Kaur
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777140
|
|
MRS PARMJIT KAUR
|
()
|
|
254
|
KAPURTHALA
|
PB-06-001-046-001/76
(Ibhan)
|
2606001000NRG23290920220067442
|
29/09/2022
|
Jatinder Kaur
|
2606001WL005503
|
Jatinder Kaur
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777142
|
|
MRS JATINDER KAUR WO LAKHVIR SINGH
|
()
|
|
255
|
KAPURTHALA
|
PB-06-001-046-001/86
(Ibhan)
|
2606001000NRG23290920220067444
|
29/09/2022
|
Komal
|
2606001WL005503
|
Komal
|
00415
|
SBIN0051012
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938777138
|
|
MRS KOMAL
|
()
|
|
256
|
KAPURTHALA
|
PB-06-001-046-001/92
(Ibhan)
|
2606001000NRG23290920220067445
|
29/09/2022
|
Gurbaksh Kaur
|
2606001WL005503
|
Gurbaksh Kaur
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777141
|
|
MRS GURBAKSH KAUR
|
()
|
|
257
|
KAPURTHALA
|
PB-06-001-055-001/138
(Kot Karar Khan)
|
2606001000NRG23290920220068116
|
29/09/2022
|
Santokh Singh
|
2606001WL005549
|
Santokh Singh
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777137
|
|
MR SANTOKH SINGH
|
()
|
|
258
|
KAPURTHALA
|
PB-06-001-123-001/52
(Wadala Kalan)
|
2606001000NRG23290920220068145
|
29/09/2022
|
Paramjit Singh
|
2606001WL005551
|
Paramjit Singh
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777135
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
259
|
KAPURTHALA
|
PB-06-001-027-001/124
(Dainwind)
|
2606001000NRG23280920220066506
|
29/09/2022
|
Balwinder Kaur
|
2606001WL005447
|
Balwinder Kaur
|
00462
|
UCBA0001800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777149
|
|
BALWINDER KAUR W\O SURJIT SINGH
|
()
|
|
260
|
KAPURTHALA
|
PB-06-001-125-001/135
(Waryah)
|
2606001000NRG23290920220068097
|
29/09/2022
|
JEET RAM.
|
2606001WL005548
|
JEET RAM.
|
00462
|
UCBA0001800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777148
|
|
JEET RAM S/O BABBA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
261
|
KAPURTHALA
|
PB-06-001-018-001/7
(Brindpur)
|
2606001000NRG23280920220066726
|
29/09/2022
|
Baljinder Kaur
|
2606001WL005459
|
Baljinder Kaur
|
00462
|
UCBA0002928
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938777151
|
|
BALJINDER KAUR WO SANTOKH SINGH
|
()
|
|
262
|
KAPURTHALA
|
PB-06-001-018-001/72
(Brindpur)
|
2606001000NRG23280920220066727
|
29/09/2022
|
amarjit singh
|
2606001WL005459
|
amarjit singh
|
00462
|
UCBA0002928
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777152
|
|
MALKEET CHAND SO FAQIR CHAND
|
()
|
|
263
|
KAPURTHALA
|
PB-06-001-076-001/88
(Lodhi Bhulana)
|
2606001000NRG23290920220067600
|
29/09/2022
|
Sarbjeet Kaur
|
2606001WL005512
|
Sarbjeet Kaur
|
00462
|
UCBA0002928
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938777150
|
|
SARABJEET KAUR WO MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
264
|
KAPURTHALA
|
PB-06-001-020-001/29
(Bhila)
|
2606001000NRG23290920220068026
|
29/09/2022
|
Mahinder Singh
|
2606001WL005543
|
Mahinder Singh
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777145
|
|
Mahinder Singh
|
()
|
|
265
|
KAPURTHALA
|
PB-06-001-020-001/49
(Bhila)
|
2606001000NRG23290920220068034
|
29/09/2022
|
Salwinder Kaur
|
2606001WL005544
|
Salwinder Kaur
|
00468
|
UBIN0816710
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938777147
|
|
Salwinder Kaur
|
()
|
|
266
|
KAPURTHALA
|
PB-06-001-020-001/72
(Bhila)
|
2606001000NRG23290920220068040
|
29/09/2022
|
Surinder Kaur
|
2606001WL005544
|
Surinder Kaur
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777144
|
|
Surinder Kaur
|
()
|
|
267
|
KAPURTHALA
|
PB-06-001-020-002/5
(Bhila)
|
2606001000NRG23290920220068050
|
29/09/2022
|
surinder Singh
|
2606001WL005544
|
surinder Singh
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938777143
|
|
surinder Singh
|
()
|
|
268
|
KAPURTHALA
|
PB-06-001-020-002/6
(Bhila)
|
2606001000NRG23290920220068051
|
29/09/2022
|
Rano
|
2606001WL005544
|
Rano
|
00468
|
UBIN0816710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938777146
|
|
Rano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586842
|
586842
|
|
|
|
|
|
|
|