Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:15 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_010722FTO_26130
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 KHERA PB-18-005-055-001/16
(MEHDOODAN) 		2618005000NRG23010720220058303 01/07/2022 Kajal 2618005WL002868 Kajal 00032 UTIB0002167 1974 1974 Processed 08/07/2022 2916123844 Kajal ()
2 KHERA PB-18-005-055-001/18
(MEHDOODAN) 		2618005000NRG23010720220058306 01/07/2022 Gurmeet Kaur 2618005WL002868 Gurmeet Kaur 00032 UTIB0002167 1974 1974 Processed 08/07/2022 2916123846 Gurmeet Kaur ()
3 KHERA PB-18-005-055-001/18
(MEHDOODAN) 		2618005000NRG23010720220058305 01/07/2022 Nirmal Singh 2618005WL002868 Nirmal Singh 00032 UTIB0002167 1974 1974 Processed 08/07/2022 2916123842 Nirmal Singh ()
4 KHERA PB-18-005-055-001/25
(MEHDOODAN) 		2618005000NRG23010720220058310 01/07/2022 Jasvir Ram 2618005WL002868 Jasvir Ram 00032 UTIB0002167 1974 1974 Processed 08/07/2022 2916123845 Jasvir Ram ()
5 KHERA PB-18-005-055-001/29
(MEHDOODAN) 		2618005000NRG23010720220058312 01/07/2022 Guljar Kaur 2618005WL002868 Guljar Kaur 00032 UTIB0002167 1974 1974 Processed 08/07/2022 2916123843 Guljar Kaur ()
6 KHERA PB-18-005-055-001/34
(MEHDOODAN) 		2618005000NRG23010720220058314 01/07/2022 Rajwinder Kaur 2618005WL002868 Rajwinder Kaur 00032 UTIB0002167 1974 1974 Processed 08/07/2022 2916123847 Rajwinder Kaur ()
7 KHERA PB-18-005-055-001/72
(MEHDOODAN) 		2618005000NRG23010720220058318 01/07/2022 jasvir kaur 2618005WL002868 jasvir kaur 00032 UTIB0002167 1974 1974 Processed 08/07/2022 2916123858 jasvir kaur ()
8 KHERA PB-18-005-055-001/73
(MEHDOODAN) 		2618005000NRG23010720220058319 01/07/2022 Gurpal Singh 2618005WL002868 Gurpal Singh 00032 UTIB0002167 1974 1974 Processed 08/07/2022 2916123754 Gurpal Singh ()
9 KHERA PB-18-005-055-001/80
(MEHDOODAN) 		2618005000NRG23010720220058320 01/07/2022 Ujjagar Singh 2618005WL002868 Ujjagar Singh 00032 UTIB0002167 1974 1974 Processed 08/07/2022 2916123848 Ujjagar Singh ()
SubTotal 17766 17766
10 KHERA PB-18-005-068-001/48
(RASEEDPUR) 		2618005000NRG23010720220058945 01/07/2022 Jarnail Singh 2618005WL002884 Jarnail Singh 00045 BARB0SIRHIN 846 846 Processed 08/07/2022 2916123709 Jarnail Singh ()
SubTotal 846 846
11 KHERA PB-18-005-001-001/159
(ANAIT PUR) 		2618005000NRG23010720220058402 01/07/2022 Mandeep kaur 2618005WL002871 Mandeep kaur 00045 BARB0VJFAGA 1410 1410 Rejected 08/07/2022 2916123710 No Such Account
12 KHERA PB-18-005-003-001/131
(BHAIRON PUR) 		2618005000NRG23010720220057929 01/07/2022 Naru Kaur 2618005WL002854 Naru Kaur 00045 BARB0VJFAGA 1974 1974 Processed 08/07/2022 2916123712 Naru Kaur ()
13 KHERA PB-18-005-003-001/138
(BHAIRON PUR) 		2618005000NRG23010720220057932 01/07/2022 Rita Devi 2618005WL002854 Rita Devi 00045 BARB0VJFAGA 1692 1692 Processed 08/07/2022 2916123711 Rita Devi ()
SubTotal 5076 5076
14 KHERA PB-18-005-012-001/134
(BASSIAN) 		2618005000NRG23010720220057850 01/07/2022 bimla rani 2618005WL002852 bimla rani 00051 MAHB0001492 846 846 Processed 08/07/2022 2916123648 bimla rani ()
15 KHERA PB-18-005-022-001/196
(CHUNNI KALAN) 		2618005000NRG23010720220058693 01/07/2022 rajinder kaur 2618005WL002878 rajinder kaur 00051 MAHB0001492 564 564 Processed 08/07/2022 2916123653 rajinder kaur ()
16 KHERA PB-18-005-022-001/305
(CHUNNI KALAN) 		2618005000NRG23010720220058705 01/07/2022 Jarnail Kaur 2618005WL002878 Jarnail Kaur 00051 MAHB0001492 1974 1974 Processed 08/07/2022 2916123654 Jarnail Kaur ()
17 KHERA PB-18-005-022-001/80
(CHUNNI KALAN) 		2618005000NRG23010720220058713 01/07/2022 SAROJ RANI 2618005WL002878 SAROJ RANI 00051 MAHB0001492 1974 1974 Processed 08/07/2022 2916123652 SAROJ RANI ()
18 KHERA PB-18-005-055-001/27
(MEHDOODAN) 		2618005000NRG23010720220058311 01/07/2022 Gurmeet Kaur 2618005WL002868 Gurmeet Kaur 00051 MAHB0001492 1974 1974 Processed 08/07/2022 2916123649 Gurmeet Kaur ()
19 KHERA PB-18-005-070-001/166
(RASOOL PUR) 		2618005000NRG23010720220058889 01/07/2022 Mamta Rani 2618005WL002883 Mamta Rani 00051 MAHB0001492 1974 1974 Processed 08/07/2022 2916123655 Mamta Rani ()
20 KHERA PB-18-005-070-001/186
(RASOOL PUR) 		2618005000NRG23010720220058896 01/07/2022 Anju Devi 2618005WL002883 Anju Devi 00051 MAHB0001492 1974 1974 Processed 08/07/2022 2916123650 Anju Devi ()
21 KHERA PB-18-005-079-001/58
(SAMPELI) 		2618005000NRG23010720220058558 01/07/2022 Prem Singh 2618005WL002874 Prem Singh 00051 MAHB0001492 1410 1410 Processed 08/07/2022 2916123651 Prem Singh ()
SubTotal 12690 12690
22 KHERA PB-18-005-022-001/111
(CHUNNI KALAN) 		2618005000NRG23010720220058685 01/07/2022 MANJU DEVI 2618005WL002878 MANJU DEVI 00078 CNRB0003432 1410 1410 Processed 08/07/2022 2916123716 MANJU DEVI ()
23 KHERA PB-18-005-022-001/331
(CHUNNI KALAN) 		2618005000NRG23010720220058710 01/07/2022 Jagdev Singh 2618005WL002878 Jagdev Singh 00078 CNRB0003432 1974 1974 Processed 08/07/2022 2916123715 Jagdev Singh ()
24 KHERA PB-18-005-070-001/24
(RASOOL PUR) 		2618005000NRG23010720220058906 01/07/2022 Gurpreet Kaur 2618005WL002883 Gurpreet Kaur 00078 CNRB0003432 1692 1692 Processed 08/07/2022 2916123714 Gurpreet Kaur ()
25 KHERA PB-18-005-084-001/75
(KHAN PUR) 		2618005000NRG23010720220058223 01/07/2022 JASWINDER KAUR 2618005WL002866 JASWINDER KAUR 00078 CNRB0003432 846 846 Processed 08/07/2022 2916123717 JASWINDER KAUR ()
SubTotal 5922 5922
26 KHERA PB-18-005-001-001/65
(ANAIT PUR) 		2618005000NRG23010720220058419 01/07/2022 shinder kaur 2618005WL002871 shinder kaur 00078 CNRB0003452 1410 1410 Processed 08/07/2022 2916123720 shinder kaur ()
27 KHERA PB-18-005-003-001/107
(BHAIRON PUR) 		2618005000NRG23010720220057922 01/07/2022 Mandeep Kaur 2618005WL002854 Mandeep Kaur 00078 CNRB0003452 1974 1974 Processed 08/07/2022 2916123957 Mandeep Kaur ()
28 KHERA PB-18-005-003-001/108
(BHAIRON PUR) 		2618005000NRG23010720220057923 01/07/2022 Rajani Rani 2618005WL002854 Rajani Rani 00078 CNRB0003452 1692 1692 Processed 08/07/2022 2916123958 Rajani Rani ()
29 KHERA PB-18-005-003-001/109
(BHAIRON PUR) 		2618005000NRG23010720220057924 01/07/2022 Reena Rani 2618005WL002854 Reena Rani 00078 CNRB0003452 1692 1692 Processed 08/07/2022 2916123956 Reena Rani ()
30 KHERA PB-18-005-003-001/13
(BHAIRON PUR) 		2618005000NRG23010720220057928 01/07/2022 Mahinder Kaur 2618005WL002854 Mahinder Kaur 00078 CNRB0003452 1128 1128 Processed 08/07/2022 2916123719 Mahinder Kaur ()
31 KHERA PB-18-005-003-001/136
(BHAIRON PUR) 		2618005000NRG23010720220057930 01/07/2022 parmjeet singh 2618005WL002854 parmjeet singh 00078 CNRB0003452 1692 1692 Processed 08/07/2022 2916123718 parmjeet singh ()
32 KHERA PB-18-005-003-001/45
(BHAIRON PUR) 		2618005000NRG23010720220057942 01/07/2022 Bimal Kaur 2618005WL002854 Bimal Kaur 00078 CNRB0003452 1128 1128 Processed 08/07/2022 2916123721 Bimal Kaur ()
33 KHERA PB-18-005-003-001/74
(BHAIRON PUR) 		2618005000NRG23010720220057953 01/07/2022 jasvir kaur 2618005WL002854 jasvir kaur 00078 CNRB0003452 1974 1974 Processed 08/07/2022 2916123959 jasvir kaur ()
34 KHERA PB-18-005-013-001/291
(BALAHRI KALAN) 		2618005000NRG23010720220057826 01/07/2022 sarbjit kaur 2618005WL002850 sarbjit kaur 00078 CNRB0003452 846 846 Processed 08/07/2022 2916123722 sarbjit kaur ()
SubTotal 13536 13536
35 KHERA PB-18-005-068-001/38
(RASEEDPUR) 		2618005000NRG23010720220058944 01/07/2022 Jarnail Singh 2618005WL002884 Jarnail Singh 00089 CBIN0284680 564 564 Processed 08/07/2022 2916123713 Jarnail Singh ()
SubTotal 564 564
36 KHERA PB-18-005-051-001/145
(MUKARON PUR) 		2618005000NRG23010720220058968 01/07/2022 Jagdeep Singh 2618005WL002886 Jagdeep Singh 00152 HDFC0003410 1128 1128 Processed 08/07/2022 2916123963 Jagdeep Singh ()
37 KHERA PB-18-005-056-001/131
(MEHMAD PUR) 		2618005000NRG23010720220058330 01/07/2022 Harwinder Kaur 2618005WL002869 Harwinder Kaur 00152 HDFC0003410 282 282 Processed 08/07/2022 2916123961 Harwinder Kaur ()
38 KHERA PB-18-005-056-001/48
(MEHMAD PUR) 		2618005000NRG23010720220058374 01/07/2022 Hansa Singh 2618005WL002869 Hansa Singh 00152 HDFC0003410 1692 1692 Processed 08/07/2022 2916123962 Hansa Singh ()
39 KHERA PB-18-005-056-001/61
(MEHMAD PUR) 		2618005000NRG23010720220058377 01/07/2022 Gurmeet Kaur 2618005WL002869 Gurmeet Kaur 00152 HDFC0003410 282 282 Processed 08/07/2022 2916123960 Gurmeet Kaur ()
SubTotal 3384 3384
40 KHERA PB-18-005-002-001/156
(BADALI MAI KI) 		2618005000NRG23010720220057774 01/07/2022 Sukhwinder singh 2618005WL002849 Sukhwinder singh 00152 HDFC0003605 846 846 Processed 08/07/2022 2916123964 Sukhwinder singh ()
41 KHERA PB-18-005-008-001/91
(BHUA KHERI) 		2618005000NRG23010720220058750 01/07/2022 Jaswinder Singh 2618005WL002879 Jaswinder Singh 00152 HDFC0003605 846 846 Processed 08/07/2022 2916123965 Jaswinder Singh ()
42 KHERA PB-18-005-048-001/156
(LOHA KHERI) 		2618005000NRG23010720220058245 01/07/2022 gurpreet Kaur 2618005WL002867 gurpreet Kaur 00152 HDFC0003605 1128 1128 Processed 08/07/2022 2916123966 gurpreet Kaur ()
43 KHERA PB-18-005-048-001/158
(LOHA KHERI) 		2618005000NRG23010720220058246 01/07/2022 Amandeep Kaur 2618005WL002867 Amandeep Kaur 00152 HDFC0003605 846 846 Processed 08/07/2022 2916123967 Amandeep Kaur ()
SubTotal 3666 3666
44 KHERA PB-18-005-068-001/2
(RASEEDPUR) 		2618005000NRG23010720220058941 01/07/2022 Sapna 2618005WL002884 Sapna 00165 IBKL0001301 846 846 Processed 08/07/2022 2916123969 Sapna ()
45 KHERA PB-18-005-068-001/6
(RASEEDPUR) 		2618005000NRG23010720220058948 01/07/2022 Bhupinder 2618005WL002884 Bhupinder 00165 IBKL0001301 846 846 Processed 08/07/2022 2916123968 Bhupinder ()
SubTotal 1692 1692
46 KHERA PB-18-005-027-001/187
(DAFERA) 		2618005000NRG23010720220058118 01/07/2022 Jaspal Kaur 2618005WL002859 Jaspal Kaur 00168 ICIC0002754 1410 1410 Processed 08/07/2022 2916123970 Jaspal Kaur ()
SubTotal 1410 1410
47 KHERA PB-18-005-001-001/1
(ANAIT PUR) 		2618005000NRG23010720220058395 01/07/2022 Mejar Singh 2618005WL002871 Mejar Singh 00176 IDIB000F512 1410 1410 Processed 08/07/2022 2916123636 Mejar Singh ()
48 KHERA PB-18-005-001-001/104
(ANAIT PUR) 		2618005000NRG23010720220058396 01/07/2022 Manjeet Kaur 2618005WL002871 Manjeet Kaur 00176 IDIB000F512 1410 1410 Processed 08/07/2022 2916123637 Manjeet Kaur ()
49 KHERA PB-18-005-001-001/124
(ANAIT PUR) 		2618005000NRG23010720220058401 01/07/2022 Jasvir Kaur 2618005WL002871 Jasvir Kaur 00176 IDIB000F512 1410 1410 Processed 08/07/2022 2916123638 Jasvir Kaur ()
50 KHERA PB-18-005-001-001/144
(ANAIT PUR) 		2618005000NRG23010720220057754 01/07/2022 fakir singh 2618005WL002848 fakir singh 00176 IDIB000F512 1410 1410 Processed 08/07/2022 2916123973 fakir singh ()
51 KHERA PB-18-005-001-001/160
(ANAIT PUR) 		2618005000NRG23010720220058403 01/07/2022 Balbir kaur 2618005WL002871 Balbir kaur 00176 IDIB000F512 1410 1410 Processed 08/07/2022 2916123635 Balbir kaur ()
52 KHERA PB-18-005-001-001/22
(ANAIT PUR) 		2618005000NRG23010720220058406 01/07/2022 Ranjit Kaur 2618005WL002871 Ranjit Kaur 00176 IDIB000F512 1410 1410 Processed 08/07/2022 2916123977 Ranjit Kaur ()
53 KHERA PB-18-005-001-001/38
(ANAIT PUR) 		2618005000NRG23010720220058411 01/07/2022 Tej Kaur 2618005WL002871 Tej Kaur 00176 IDIB000F512 1410 1410 Processed 08/07/2022 2916123972 Tej Kaur ()
54 KHERA PB-18-005-003-001/56
(BHAIRON PUR) 		2618005000NRG23010720220057945 01/07/2022 rajveer kaur 2618005WL002854 rajveer kaur 00176 IDIB000F512 1974 1974 Processed 08/07/2022 2916123642 rajveer kaur ()
55 KHERA PB-18-005-068-001/1
(RASEEDPUR) 		2618005000NRG23010720220058935 01/07/2022 Amarjit Singh 2618005WL002884 Amarjit Singh 00176 IDIB000F512 846 846 Processed 08/07/2022 2916123641 Amarjit Singh ()
56 KHERA PB-18-005-068-001/10
(RASEEDPUR) 		2618005000NRG23010720220058936 01/07/2022 Narinder Kaur 2618005WL002884 Narinder Kaur 00176 IDIB000F512 564 564 Processed 08/07/2022 2916123971 Narinder Kaur ()
57 KHERA PB-18-005-068-001/15
(RASEEDPUR) 		2618005000NRG23010720220058939 01/07/2022 Varinder Singh 2618005WL002884 Varinder Singh 00176 IDIB000F512 564 564 Processed 08/07/2022 2916123975 Varinder Singh ()
58 KHERA PB-18-005-068-001/37
(RASEEDPUR) 		2618005000NRG23010720220058943 01/07/2022 Maninder Kaur 2618005WL002884 Maninder Kaur 00176 IDIB000F512 846 846 Processed 08/07/2022 2916123634 Maninder Kaur ()
59 KHERA PB-18-005-068-001/8
(RASEEDPUR) 		2618005000NRG23010720220058950 01/07/2022 Rajni 2618005WL002884 Rajni 00176 IDIB000F512 846 846 Processed 08/07/2022 2916123639 Rajni ()
60 KHERA PB-18-005-074-001/48
(SADO MAJRA) 		2618005000NRG23010720220058537 01/07/2022 BANARSI DAS 2618005WL002873 BANARSI DAS 00176 IDIB000F512 1974 1974 Processed 08/07/2022 2916123976 BANARSI DAS ()
61 KHERA PB-18-005-074-001/88
(SADO MAJRA) 		2618005000NRG23010720220058538 01/07/2022 Rupinder kaur 2618005WL002873 Rupinder kaur 00176 IDIB000F512 1974 1974 Processed 08/07/2022 2916123640 Rupinder kaur ()
62 KHERA PB-18-005-074-001/90
(SADO MAJRA) 		2618005000NRG23010720220058539 01/07/2022 Balwinder kaur 2618005WL002873 Balwinder kaur 00176 IDIB000F512 1974 1974 Processed 08/07/2022 2916123974 Balwinder kaur ()
SubTotal 21432 21432
63 KHERA PB-18-005-065-001/309
(PAWALA) 		2618005000NRG23010720220058493 01/07/2022 harpreet kaur 2618005WL002872 harpreet kaur 00176 IDIB000M304 1974 1974 Processed 08/07/2022 2916123643 harpreet kaur ()
SubTotal 1974 1974
64 KHERA PB-18-005-003-001/137
(BHAIRON PUR) 		2618005000NRG23010720220057931 01/07/2022 Habiban 2618005WL002854 Habiban 00176 IDIB000S251 1974 1974 Processed 08/07/2022 2916123646 Habiban ()
65 KHERA PB-18-005-003-001/96
(BHAIRON PUR) 		2618005000NRG23010720220057961 01/07/2022 Sahinaz 2618005WL002854 Sahinaz 00176 IDIB000S251 1692 1692 Processed 08/07/2022 2916123644 Sahinaz ()
66 KHERA PB-18-005-042-001/137
(KHERI BHAI KI) 		2618005000NRG23010720220059066 01/07/2022 Karam Singh 2618005WL002891 Karam Singh 00176 IDIB000S251 1974 1974 Processed 08/07/2022 2916123645 Karam Singh ()
SubTotal 5640 5640
67 KHERA PB-18-005-027-001/180
(DAFERA) 		2618005000NRG23010720220058117 01/07/2022 Neetu 2618005WL002859 Neetu 00177 IOBA0002347 1410 1410 Rejected 08/07/2022 2916123647 Account closed
SubTotal 1410 1410
68 KHERA PB-18-005-008-001/2
(BHUA KHERI) 		2618005000NRG23010720220058723 01/07/2022 Gurmeet Singh 2618005WL002879 Gurmeet Singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916123734 Gurmeet Singh ()
69 KHERA PB-18-005-009-001/238
(BHAGRANA) 		2618005000NRG23010720220057883 01/07/2022 kulwinder kaur 2618005WL002853 kulwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916123617 kulwinder kaur ()
70 KHERA PB-18-005-009-001/274
(BHAGRANA) 		2618005000NRG23010720220057887 01/07/2022 Paramjit Kaur 2618005WL002853 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916123610 Paramjit Kaur ()
71 KHERA PB-18-005-009-001/337
(BHAGRANA) 		2618005000NRG23010720220057905 01/07/2022 Jaswinder Kaur 2618005WL002853 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916123751 Jaswinder Kaur ()
72 KHERA PB-18-005-013-001/70
(BALAHRI KALAN) 		2618005000NRG23010720220059009 01/07/2022 Gajjan Ram 2618005WL002887 Gajjan Ram 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2916123876 Gajjan Ram ()
73 KHERA PB-18-005-017-001/136
(BIBI PUR) 		2618005000NRG23010720220058786 01/07/2022 Gurcharan Singh 2618005WL002881 Gurcharan Singh 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2916123854 Gurcharan Singh ()
74 KHERA PB-18-005-017-001/149
(BIBI PUR) 		2618005000NRG23010720220058793 01/07/2022 Amanpreet Kaur 2618005WL002881 Amanpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2916123630 Amanpreet Kaur ()
75 KHERA PB-18-005-017-001/157
(BIBI PUR) 		2618005000NRG23010720220058798 01/07/2022 Balvir Kaur 2618005WL002881 Balvir Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2916123866 Balvir Kaur ()
76 KHERA PB-18-005-017-001/57
(BIBI PUR) 		2618005000NRG23010720220058815 01/07/2022 RANDHIR SINGH 2618005WL002881 RANDHIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916123824 RANDHIR SINGH ()
77 KHERA PB-18-005-017-001/82
(BIBI PUR) 		2618005000NRG23010720220058830 01/07/2022 Ajaib singh 2618005WL002881 Ajaib singh 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2916123862 Ajaib singh ()
78 KHERA PB-18-005-017-001/99
(BIBI PUR) 		2618005000NRG23010720220058840 01/07/2022 Darbara Singh 2618005WL002881 Darbara Singh 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2916123750 Darbara Singh ()
79 KHERA PB-18-005-048-001/20
(LOHA KHERI) 		2618005000NRG23010720220058255 01/07/2022 Veena Rani 2618005WL002867 Veena Rani 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916123742 Veena Rani ()
80 KHERA PB-18-005-048-001/26
(LOHA KHERI) 		2618005000NRG23010720220058259 01/07/2022 Ajaib Singh 2618005WL002867 Ajaib Singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916123632 Ajaib Singh ()
81 KHERA PB-18-005-048-001/34
(LOHA KHERI) 		2618005000NRG23010720220058265 01/07/2022 Gurdas Singh 2618005WL002867 Gurdas Singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916123621 Gurdas Singh ()
82 KHERA PB-18-005-048-001/34
(LOHA KHERI) 		2618005000NRG23010720220058266 01/07/2022 Sinder Kaur 2618005WL002867 Sinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916123852 Sinder Kaur ()
83 KHERA PB-18-005-048-001/35
(LOHA KHERI) 		2618005000NRG23010720220058267 01/07/2022 bhinder kaur 2618005WL002867 bhinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916123622 bhinder kaur ()
84 KHERA PB-18-005-048-001/4
(LOHA KHERI) 		2618005000NRG23010720220058269 01/07/2022 Raghvir Singh 2618005WL002867 Raghvir Singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916123861 Raghvir Singh ()
85 KHERA PB-18-005-048-001/41
(LOHA KHERI) 		2618005000NRG23010720220058271 01/07/2022 Ranjit Kaur 2618005WL002867 Ranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916123853 Ranjit Kaur ()
86 KHERA PB-18-005-048-001/43
(LOHA KHERI) 		2618005000NRG23010720220058272 01/07/2022 Kamaljit Kaur 2618005WL002867 Kamaljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916123620 Kamaljit Kaur ()
87 KHERA PB-18-005-048-001/99
(LOHA KHERI) 		2618005000NRG23010720220058302 01/07/2022 Kuldeep Kaur 2618005WL002867 Kuldeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916123867 Kuldeep Kaur ()
88 KHERA PB-18-005-065-001/196
(PAWALA) 		2618005000NRG23010720220058468 01/07/2022 Gurdev Kaur 2618005WL002872 Gurdev Kaur 00280 SBIN0RRMLGB 564 564 Processed 08/07/2022 2916123740 Gurdev Kaur ()
89 KHERA PB-18-005-065-001/317
(PAWALA) 		2618005000NRG23010720220058496 01/07/2022 hari singh 2618005WL002872 hari singh 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2916123864 hari singh ()
90 KHERA PB-18-005-081-001/90
(TAJ PURA) 		2618005000NRG23010720220058643 01/07/2022 Sukhmanjit Kaur 2618005WL002876 Sukhmanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916123735 Sukhmanjit Kaur ()
SubTotal 33558 33558
91 KHERA PB-18-005-009-001/335
(BHAGRANA) 		2618005000NRG23010720220057904 01/07/2022 Kulwinder Kaur 2618005WL002853 Kulwinder Kaur 00349 PSIB0000217 1974 1974 Processed 08/07/2022 2916123764 Kulwinder Kaur ()
92 KHERA PB-18-005-012-001/142
(BASSIAN) 		2618005000NRG23010720220057851 01/07/2022 Amarjeet Kaur 2618005WL002852 Amarjeet Kaur 00349 PSIB0000217 846 846 Processed 08/07/2022 2916123765 Amarjeet Kaur ()
93 KHERA PB-18-005-022-001/311
(CHUNNI KALAN) 		2618005000NRG23010720220058707 01/07/2022 Ranveer Kaur 2618005WL002878 Ranveer Kaur 00349 PSIB0000217 1974 1974 Processed 08/07/2022 2916123758 Ranveer Kaur ()
94 KHERA PB-18-005-022-001/315
(CHUNNI KALAN) 		2618005000NRG23010720220058709 01/07/2022 Meena 2618005WL002878 Meena 00349 PSIB0000217 1974 1974 Processed 08/07/2022 2916123759 Meena ()
95 KHERA PB-18-005-070-001/11
(RASOOL PUR) 		2618005000NRG23010720220058875 01/07/2022 Gurmeet kaur 2618005WL002883 Gurmeet kaur 00349 PSIB0000217 1692 1692 Processed 08/07/2022 2916123763 Gurmeet kaur ()
96 KHERA PB-18-005-070-001/71
(RASOOL PUR) 		2618005000NRG23010720220058928 01/07/2022 Charnjit Kaur 2618005WL002883 Charnjit Kaur 00349 PSIB0000217 1974 1974 Processed 08/07/2022 2916123658 Charnjit Kaur ()
97 KHERA PB-18-005-079-001/19
(SAMPELI) 		2618005000NRG23010720220058551 01/07/2022 Bhupinder Singh 2618005WL002874 Bhupinder Singh 00349 PSIB0000217 1410 1410 Processed 08/07/2022 2916123760 Bhupinder Singh ()
98 KHERA PB-18-005-079-001/27
(SAMPELI) 		2618005000NRG23010720220058554 01/07/2022 Shinder Singh 2618005WL002874 Shinder Singh 00349 PSIB0000217 1410 1410 Processed 08/07/2022 2916123657 Shinder Singh ()
99 KHERA PB-18-005-079-001/71
(SAMPELI) 		2618005000NRG23010720220058563 01/07/2022 Gursewak Singh 2618005WL002874 Gursewak Singh 00349 PSIB0000217 1410 1410 Processed 08/07/2022 2916123656 Gursewak Singh ()
100 KHERA PB-18-005-079-001/81
(SAMPELI) 		2618005000NRG23010720220058566 01/07/2022 Paramjit Kaur 2618005WL002874 Paramjit Kaur 00349 PSIB0000217 1128 1128 Processed 08/07/2022 2916123761 Paramjit Kaur ()
101 KHERA PB-18-005-084-001/12
(KHAN PUR) 		2618005000NRG23010720220058216 01/07/2022 kuldeep kaur 2618005WL002866 kuldeep kaur 00349 PSIB0000217 846 846 Processed 08/07/2022 2916123762 kuldeep kaur ()
102 KHERA PB-18-005-084-001/50
(KHAN PUR) 		2618005000NRG23010720220058222 01/07/2022 kirpal kaur 2618005WL002866 kirpal kaur 00349 PSIB0000217 846 846 Processed 08/07/2022 2916123757 kirpal kaur ()
SubTotal 17484 17484
103 KHERA PB-18-005-055-001/99
(MEHDOODAN) 		2618005000NRG23010720220058328 01/07/2022 Sariya Devi 2618005WL002868 Sariya Devi 00349 PSIB0000600 1974 1974 Processed 08/07/2022 2916123766 Sariya Devi ()
SubTotal 1974 1974
104 KHERA PB-18-005-007-001/163
(BADALI ALA SINGH) 		2618005000NRG23010720220058069 01/07/2022 Charanjit Kaur 2618005WL002858 Charanjit Kaur 00349 PSIB0021161 1692 1692 Processed 08/07/2022 2916123776 Charanjit Kaur ()
105 KHERA PB-18-005-007-001/193
(BADALI ALA SINGH) 		2618005000NRG23010720220058074 01/07/2022 Gurmeet Singh 2618005WL002858 Gurmeet Singh 00349 PSIB0021161 1692 1692 Processed 08/07/2022 2916123775 Gurmeet Singh ()
106 KHERA PB-18-005-007-001/200
(BADALI ALA SINGH) 		2618005000NRG23010720220058075 01/07/2022 Balvir Singh 2618005WL002858 Balvir Singh 00349 PSIB0021161 1692 1692 Processed 08/07/2022 2916123886 Balvir Singh ()
107 KHERA PB-18-005-007-001/226
(BADALI ALA SINGH) 		2618005000NRG23010720220058077 01/07/2022 Charan Singh 2618005WL002858 Charan Singh 00349 PSIB0021161 1692 1692 Processed 08/07/2022 2916123779 Charan Singh ()
108 KHERA PB-18-005-007-001/233
(BADALI ALA SINGH) 		2618005000NRG23010720220058078 01/07/2022 Mahinder Kaur 2618005WL002858 Mahinder Kaur 00349 PSIB0021161 1692 1692 Processed 08/07/2022 2916123768 Mahinder Kaur ()
109 KHERA PB-18-005-007-001/333
(BADALI ALA SINGH) 		2618005000NRG23010720220058083 01/07/2022 Sarabjeet Kaur 2618005WL002858 Sarabjeet Kaur 00349 PSIB0021161 1692 1692 Processed 08/07/2022 2916123881 Sarabjeet Kaur ()
110 KHERA PB-18-005-007-001/343
(BADALI ALA SINGH) 		2618005000NRG23010720220058084 01/07/2022 Amarjeet Kaur 2618005WL002858 Amarjeet Kaur 00349 PSIB0021161 1692 1692 Processed 08/07/2022 2916123883 Amarjeet Kaur ()
111 KHERA PB-18-005-007-001/96
(BADALI ALA SINGH) 		2618005000NRG23010720220058098 01/07/2022 bant singh 2618005WL002858 bant singh 00349 PSIB0021161 1692 1692 Processed 08/07/2022 2916123772 bant singh ()
112 KHERA PB-18-005-017-001/134
(BIBI PUR) 		2618005000NRG23010720220058784 01/07/2022 Gurwinder Kaur 2618005WL002881 Gurwinder Kaur 00349 PSIB0021161 2256 2256 Processed 08/07/2022 2916123770 Gurwinder Kaur ()
113 KHERA PB-18-005-017-001/151
(BIBI PUR) 		2618005000NRG23010720220058794 01/07/2022 Joravar Singh 2618005WL002881 Joravar Singh 00349 PSIB0021161 1974 1974 Processed 08/07/2022 2916123769 Joravar Singh ()
114 KHERA PB-18-005-032-001/138
(GHEL) 		2618005000NRG23010720220059044 01/07/2022 Jaswinder Kaur 2618005WL002890 Jaswinder Kaur 00349 PSIB0021161 1128 1128 Processed 08/07/2022 2916123773 Jaswinder Kaur ()
115 KHERA PB-18-005-038-001/106
(JAMIT GARH) 		2618005000NRG23010720220058169 01/07/2022 jaswinder kaur 2618005WL002864 jaswinder kaur 00349 PSIB0021161 1974 1974 Processed 08/07/2022 2916123780 jaswinder kaur ()
116 KHERA PB-18-005-038-001/108
(JAMIT GARH) 		2618005000NRG23010720220058170 01/07/2022 PARAMJIT KAUR 2618005WL002864 PARAMJIT KAUR 00349 PSIB0021161 1974 1974 Processed 08/07/2022 2916123774 PARAMJIT KAUR ()
117 KHERA PB-18-005-038-001/141
(JAMIT GARH) 		2618005000NRG23010720220058180 01/07/2022 Baby 2618005WL002864 Baby 00349 PSIB0021161 1974 1974 Processed 08/07/2022 2916123885 Baby ()
118 KHERA PB-18-005-038-001/145
(JAMIT GARH) 		2618005000NRG23010720220058181 01/07/2022 Babli Kaur 2618005WL002864 Babli Kaur 00349 PSIB0021161 1692 1692 Processed 08/07/2022 2916123884 Babli Kaur ()
119 KHERA PB-18-005-038-001/150
(JAMIT GARH) 		2618005000NRG23010720220058182 01/07/2022 Manpreet kaur 2618005WL002864 Manpreet kaur 00349 PSIB0021161 1974 1974 Processed 08/07/2022 2916123767 Manpreet kaur ()
120 KHERA PB-18-005-042-001/23
(KHERI BHAI KI) 		2618005000NRG23010720220058859 01/07/2022 Baljit Kaur 2618005WL002882 Baljit Kaur 00349 PSIB0021161 1128 1128 Processed 08/07/2022 2916123778 Baljit Kaur ()
121 KHERA PB-18-005-056-001/14
(MEHMAD PUR) 		2618005000NRG23010720220058331 01/07/2022 Harjinder Singh 2618005WL002869 Harjinder Singh 00349 PSIB0021161 1692 1692 Processed 08/07/2022 2916123777 Harjinder Singh ()
122 KHERA PB-18-005-056-001/162
(MEHMAD PUR) 		2618005000NRG23010720220058341 01/07/2022 Parwinder Kaur 2618005WL002869 Parwinder Kaur 00349 PSIB0021161 282 282 Processed 08/07/2022 2916123771 Parwinder Kaur ()
123 KHERA PB-18-005-084-001/12
(KHAN PUR) 		2618005000NRG23010720220058215 01/07/2022 Labh Singh 2618005WL002866 Labh Singh 00349 PSIB0021161 564 564 Processed 08/07/2022 2916123882 Labh Singh ()
SubTotal 32148 32148
124 KHERA PB-18-005-002-001/130
(BADALI MAI KI) 		2618005000NRG23010720220057763 01/07/2022 malkeet kaur 2618005WL002849 malkeet kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124061 malkeet kaur ()
125 KHERA PB-18-005-002-001/134
(BADALI MAI KI) 		2618005000NRG23010720220057764 01/07/2022 karmjeet kaur 2618005WL002849 karmjeet kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124055 karmjeet kaur ()
126 KHERA PB-18-005-002-001/138
(BADALI MAI KI) 		2618005000NRG23010720220057765 01/07/2022 Charanjit Kaur 2618005WL002849 Charanjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916123684 Charanjit Kaur ()
127 KHERA PB-18-005-002-001/140
(BADALI MAI KI) 		2618005000NRG23010720220057768 01/07/2022 SAKUNTALA DEVI 2618005WL002849 SAKUNTALA DEVI 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916123787 SAKUNTALA DEVI ()
128 KHERA PB-18-005-002-001/144
(BADALI MAI KI) 		2618005000NRG23010720220057770 01/07/2022 rajwinder kaur 2618005WL002849 rajwinder kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916124069 rajwinder kaur ()
129 KHERA PB-18-005-002-001/147
(BADALI MAI KI) 		2618005000NRG23010720220057772 01/07/2022 Surjeet Kaur 2618005WL002849 Surjeet Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124058 Surjeet Kaur ()
130 KHERA PB-18-005-002-001/148
(BADALI MAI KI) 		2618005000NRG23010720220057773 01/07/2022 Gurwinder Kaur 2618005WL002849 Gurwinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916123696 Gurwinder Kaur ()
131 KHERA PB-18-005-002-001/17
(BADALI MAI KI) 		2618005000NRG23010720220057776 01/07/2022 Surinder Kaur 2618005WL002849 Surinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124086 Surinder Kaur ()
132 KHERA PB-18-005-003-001/11
(BHAIRON PUR) 		2618005000NRG23010720220057925 01/07/2022 Manjit Kaur 2618005WL002854 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2916123925 Manjit Kaur ()
133 KHERA PB-18-005-003-001/112
(BHAIRON PUR) 		2618005000NRG23010720220057926 01/07/2022 Jasvir Kaur 2618005WL002854 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916124082 Jasvir Kaur ()
134 KHERA PB-18-005-003-001/12
(BHAIRON PUR) 		2618005000NRG23010720220057927 01/07/2022 Lajja Singh 2618005WL002854 Lajja Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123922 Lajja Singh ()
135 KHERA PB-18-005-008-001/105
(BHUA KHERI) 		2618005000NRG23010720220058717 01/07/2022 Harwinder singh 2618005WL002879 Harwinder singh 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2916123810 Harwinder singh ()
136 KHERA PB-18-005-008-001/106
(BHUA KHERI) 		2618005000NRG23010720220058718 01/07/2022 Samsher singh 2618005WL002879 Samsher singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916124092 Samsher singh ()
137 KHERA PB-18-005-008-001/6
(BHUA KHERI) 		2618005000NRG23010720220058738 01/07/2022 Manjir Kaur 2618005WL002879 Manjir Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916124019 Manjir Kaur ()
138 KHERA PB-18-005-008-001/60
(BHUA KHERI) 		2618005000NRG23010720220058739 01/07/2022 Tej Kaur 2618005WL002879 Tej Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123781 Tej Kaur ()
139 KHERA PB-18-005-008-001/67
(BHUA KHERI) 		2618005000NRG23010720220058740 01/07/2022 Baljinder Kaur 2618005WL002879 Baljinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124066 Baljinder Kaur ()
140 KHERA PB-18-005-008-001/69
(BHUA KHERI) 		2618005000NRG23010720220058741 01/07/2022 Parmjit Kaur 2618005WL002879 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123786 Parmjit Kaur ()
141 KHERA PB-18-005-008-001/7
(BHUA KHERI) 		2618005000NRG23010720220058742 01/07/2022 jaswinder kaur 2618005WL002879 jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123789 jaswinder kaur ()
142 KHERA PB-18-005-008-001/82
(BHUA KHERI) 		2618005000NRG23010720220058745 01/07/2022 Harpeet Kaur 2618005WL002879 Harpeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916124100 Harpeet Kaur ()
143 KHERA PB-18-005-008-001/83
(BHUA KHERI) 		2618005000NRG23010720220058746 01/07/2022 Paramjit Kaur 2618005WL002879 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123795 Paramjit Kaur ()
144 KHERA PB-18-005-008-001/89
(BHUA KHERI) 		2618005000NRG23010720220058748 01/07/2022 Gurjeet Singh 2618005WL002879 Gurjeet Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123926 Gurjeet Singh ()
145 KHERA PB-18-005-009-001/159
(BHAGRANA) 		2618005000NRG23010720220057868 01/07/2022 Rajinder kaur 2618005WL002853 Rajinder kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916123792 Rajinder kaur ()
146 KHERA PB-18-005-009-001/171
(BHAGRANA) 		2618005000NRG23010720220057870 01/07/2022 Balwinder kaur 2618005WL002853 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123782 Balwinder kaur ()
147 KHERA PB-18-005-009-001/185
(BHAGRANA) 		2618005000NRG23010720220057874 01/07/2022 guljar kaur 2618005WL002853 guljar kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124091 guljar kaur ()
148 KHERA PB-18-005-009-001/294
(BHAGRANA) 		2618005000NRG23010720220057892 01/07/2022 Kulwant Kaur 2618005WL002853 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916123683 Kulwant Kaur ()
149 KHERA PB-18-005-009-001/304
(BHAGRANA) 		2618005000NRG23010720220057894 01/07/2022 karamjeet kaur 2618005WL002853 karamjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124057 karamjeet kaur ()
150 KHERA PB-18-005-009-001/330
(BHAGRANA) 		2618005000NRG23010720220057901 01/07/2022 Manjeet Kaur 2618005WL002853 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123791 Manjeet Kaur ()
151 KHERA PB-18-005-009-001/332
(BHAGRANA) 		2618005000NRG23010720220057902 01/07/2022 harbans kaur 2618005WL002853 harbans kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916123793 harbans kaur ()
152 KHERA PB-18-005-009-001/333
(BHAGRANA) 		2618005000NRG23010720220057903 01/07/2022 Jaswinder Kaur 2618005WL002853 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124070 Jaswinder Kaur ()
153 KHERA PB-18-005-009-001/339
(BHAGRANA) 		2618005000NRG23010720220057906 01/07/2022 Raj Kaur 2618005WL002853 Raj Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916124020 Raj Kaur ()
154 KHERA PB-18-005-009-001/343
(BHAGRANA) 		2618005000NRG23010720220057908 01/07/2022 Kulwinder Kaur 2618005WL002853 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916124068 Kulwinder Kaur ()
155 KHERA PB-18-005-009-001/345
(BHAGRANA) 		2618005000NRG23010720220057909 01/07/2022 Sarabjit Kaur 2618005WL002853 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123794 Sarabjit Kaur ()
156 KHERA PB-18-005-009-001/346
(BHAGRANA) 		2618005000NRG23010720220057910 01/07/2022 Paramjeet Kaur 2618005WL002853 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123790 Paramjeet Kaur ()
157 KHERA PB-18-005-009-001/394
(BHAGRANA) 		2618005000NRG23010720220057912 01/07/2022 Kewal Singh 2618005WL002853 Kewal Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123682 Kewal Singh ()
158 KHERA PB-18-005-010-001/109
(BALAHRI KHURD) 		2618005000NRG23010720220058752 01/07/2022 Randeep Kaur 2618005WL002880 Randeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123686 Randeep Kaur ()
159 KHERA PB-18-005-010-001/114
(BALAHRI KHURD) 		2618005000NRG23010720220058753 01/07/2022 Manpreet kaur 2618005WL002880 Manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124085 Manpreet kaur ()
160 KHERA PB-18-005-010-001/19
(BALAHRI KHURD) 		2618005000NRG23010720220058757 01/07/2022 Naurang Singh 2618005WL002880 Naurang Singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124018 Naurang Singh ()
161 KHERA PB-18-005-012-001/30
(BASSIAN) 		2618005000NRG23010720220057852 01/07/2022 Jarnail Kaur 2618005WL002852 Jarnail Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916123908 Jarnail Kaur ()
162 KHERA PB-18-005-012-001/43
(BASSIAN) 		2618005000NRG23010720220057854 01/07/2022 Karamjit kaur 2618005WL002852 Karamjit kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916123907 Karamjit kaur ()
163 KHERA PB-18-005-012-001/51
(BASSIAN) 		2618005000NRG23010720220057857 01/07/2022 Jasvir Kaur 2618005WL002852 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124015 Jasvir Kaur ()
164 KHERA PB-18-005-012-001/63
(BASSIAN) 		2618005000NRG23010720220057858 01/07/2022 SWARNJIT KAUR 2618005WL002852 SWARNJIT KAUR 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124011 SWARNJIT KAUR ()
165 KHERA PB-18-005-013-001/114
(BALAHRI KALAN) 		2618005000NRG23010720220058978 01/07/2022 HARJIT KAUR 2618005WL002887 HARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124012 HARJIT KAUR ()
166 KHERA PB-18-005-013-001/143
(BALAHRI KALAN) 		2618005000NRG23010720220058984 01/07/2022 SHANU RAM 2618005WL002887 SHANU RAM 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123928 SHANU RAM ()
167 KHERA PB-18-005-013-001/156
(BALAHRI KALAN) 		2618005000NRG23010720220058987 01/07/2022 MANPREET KAUR 2618005WL002887 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124013 MANPREET KAUR ()
168 KHERA PB-18-005-013-001/180
(BALAHRI KALAN) 		2618005000NRG23010720220057809 01/07/2022 DILBAR SINGH 2618005WL002850 DILBAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916123927 DILBAR SINGH ()
169 KHERA PB-18-005-013-001/181
(BALAHRI KALAN) 		2618005000NRG23010720220058994 01/07/2022 AMARJIT KAUR 2618005WL002887 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123924 AMARJIT KAUR ()
170 KHERA PB-18-005-013-001/23
(BALAHRI KALAN) 		2618005000NRG23010720220058999 01/07/2022 Kuldeep Kaur 2618005WL002887 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124072 Kuldeep Kaur ()
171 KHERA PB-18-005-013-001/274
(BALAHRI KALAN) 		2618005000NRG23010720220059007 01/07/2022 Balwinder KAur 2618005WL002887 Balwinder KAur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124051 Balwinder KAur ()
172 KHERA PB-18-005-013-001/275
(BALAHRI KALAN) 		2618005000NRG23010720220057823 01/07/2022 Gulzar singh 2618005WL002850 Gulzar singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916124025 Gulzar singh ()
173 KHERA PB-18-005-013-001/284
(BALAHRI KALAN) 		2618005000NRG23010720220057824 01/07/2022 Ranjit Kaur 2618005WL002850 Ranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916124071 Ranjit Kaur ()
174 KHERA PB-18-005-013-001/290
(BALAHRI KALAN) 		2618005000NRG23010720220057825 01/07/2022 Rulda Singhg 2618005WL002850 Rulda Singhg 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916124022 Rulda Singhg ()
175 KHERA PB-18-005-013-001/295
(BALAHRI KALAN) 		2618005000NRG23010720220057827 01/07/2022 Amarjit singh 2618005WL002850 Amarjit singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124021 Amarjit singh ()
176 KHERA PB-18-005-013-001/303
(BALAHRI KALAN) 		2618005000NRG23010720220057829 01/07/2022 Neelam Kumari 2618005WL002850 Neelam Kumari 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123806 Neelam Kumari ()
177 KHERA PB-18-005-013-001/308
(BALAHRI KALAN) 		2618005000NRG23010720220057830 01/07/2022 Sukhwinder kaur 2618005WL002850 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124052 Sukhwinder kaur ()
178 KHERA PB-18-005-013-001/311
(BALAHRI KALAN) 		2618005000NRG23010720220057831 01/07/2022 Sukhwinder Kaur 2618005WL002850 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916123707 Sukhwinder Kaur ()
179 KHERA PB-18-005-013-001/321
(BALAHRI KALAN) 		2618005000NRG23010720220057832 01/07/2022 Rita Rani 2618005WL002850 Rita Rani 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916123815 Rita Rani ()
180 KHERA PB-18-005-013-002/204
(BALAHRI KALAN) 		2618005000NRG23010720220057834 01/07/2022 Sarbjit Kaur 2618005WL002850 Sarbjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916124078 Sarbjit Kaur ()
181 KHERA PB-18-005-013-002/206
(BALAHRI KALAN) 		2618005000NRG23010720220057836 01/07/2022 Swaran Kaur 2618005WL002850 Swaran Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916124076 Swaran Kaur ()
182 KHERA PB-18-005-013-002/215
(BALAHRI KALAN) 		2618005000NRG23010720220057837 01/07/2022 Reshama Devi 2618005WL002850 Reshama Devi 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916124077 Reshama Devi ()
183 KHERA PB-18-005-013-002/228
(BALAHRI KALAN) 		2618005000NRG23010720220057838 01/07/2022 seema 2618005WL002850 seema 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916124079 seema ()
184 KHERA PB-18-005-013-002/244
(BALAHRI KALAN) 		2618005000NRG23010720220057840 01/07/2022 Geeta Devi 2618005WL002850 Geeta Devi 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124093 Geeta Devi ()
185 KHERA PB-18-005-013-002/249
(BALAHRI KALAN) 		2618005000NRG23010720220057842 01/07/2022 Komal 2618005WL002850 Komal 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123685 Komal ()
186 KHERA PB-18-005-013-002/267
(BALAHRI KALAN) 		2618005000NRG23010720220057843 01/07/2022 Santosh Rani 2618005WL002850 Santosh Rani 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123694 Santosh Rani ()
187 KHERA PB-18-005-013-002/269
(BALAHRI KALAN) 		2618005000NRG23010720220057844 01/07/2022 Manju 2618005WL002850 Manju 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123699 Manju ()
188 KHERA PB-18-005-017-001/135
(BIBI PUR) 		2618005000NRG23010720220058785 01/07/2022 Jaspal Kaur 2618005WL002881 Jaspal Kaur 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2916124074 Jaspal Kaur ()
189 KHERA PB-18-005-017-001/138
(BIBI PUR) 		2618005000NRG23010720220058788 01/07/2022 Ikbal Kaur 2618005WL002881 Ikbal Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2916124026 Ikbal Kaur ()
190 KHERA PB-18-005-017-001/153
(BIBI PUR) 		2618005000NRG23010720220058796 01/07/2022 Sandeep Kaur 2618005WL002881 Sandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2916124088 Sandeep Kaur ()
191 KHERA PB-18-005-017-001/156
(BIBI PUR) 		2618005000NRG23010720220058797 01/07/2022 Sukhwinder kaur 2618005WL002881 Sukhwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2916124064 Sukhwinder kaur ()
192 KHERA PB-18-005-017-001/162
(BIBI PUR) 		2618005000NRG23010720220058800 01/07/2022 Bhajno 2618005WL002881 Bhajno 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2916124016 Bhajno ()
193 KHERA PB-18-005-017-001/165
(BIBI PUR) 		2618005000NRG23010720220058801 01/07/2022 Baljeet kaur 2618005WL002881 Baljeet kaur 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2916124054 Baljeet kaur ()
194 KHERA PB-18-005-017-001/167
(BIBI PUR) 		2618005000NRG23010720220058802 01/07/2022 Parminder kaur 2618005WL002881 Parminder kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123705 Parminder kaur ()
195 KHERA PB-18-005-017-001/169
(BIBI PUR) 		2618005000NRG23010720220058803 01/07/2022 Nasib singh 2618005WL002881 Nasib singh 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916124053 Nasib singh ()
196 KHERA PB-18-005-017-001/191
(BIBI PUR) 		2618005000NRG23010720220058805 01/07/2022 Balvir kaur 2618005WL002881 Balvir kaur 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2916123809 Balvir kaur ()
197 KHERA PB-18-005-017-001/195
(BIBI PUR) 		2618005000NRG23010720220058806 01/07/2022 sakuntla devi 2618005WL002881 sakuntla devi 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123681 sakuntla devi ()
198 KHERA PB-18-005-017-001/27
(BIBI PUR) 		2618005000NRG23010720220058809 01/07/2022 Gaganpreet Kaur 2618005WL002881 Gaganpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2916123680 Gaganpreet Kaur ()
199 KHERA PB-18-005-019-001/30
(CHOLTI KHERI) 		2618005000NRG23010720220059028 01/07/2022 jaswinder kaur 2618005WL002889 jaswinder kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916123695 jaswinder kaur ()
200 KHERA PB-18-005-019-001/52
(CHOLTI KHERI) 		2618005000NRG23010720220059029 01/07/2022 sarbjeet 2618005WL002889 sarbjeet 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124096 sarbjeet ()
201 KHERA PB-18-005-019-001/54
(CHOLTI KHERI) 		2618005000NRG23010720220059030 01/07/2022 gurmail kaur 2618005WL002889 gurmail kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124004 gurmail kaur ()
202 KHERA PB-18-005-019-001/57
(CHOLTI KHERI) 		2618005000NRG23010720220059031 01/07/2022 Madam singh 2618005WL002889 Madam singh 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124007 Madam singh ()
203 KHERA PB-18-005-019-001/58
(CHOLTI KHERI) 		2618005000NRG23010720220059032 01/07/2022 baljeet baljeet kaurkaur 2618005WL002889 baljeet baljeet kaurkaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916123700 baljeet baljeet kaurkaur ()
204 KHERA PB-18-005-019-001/59
(CHOLTI KHERI) 		2618005000NRG23010720220059033 01/07/2022 amarjeet kaur 2618005WL002889 amarjeet kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124003 amarjeet kaur ()
205 KHERA PB-18-005-019-001/61
(CHOLTI KHERI) 		2618005000NRG23010720220059035 01/07/2022 nidhi 2618005WL002889 nidhi 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916124080 nidhi ()
206 KHERA PB-18-005-019-001/63
(CHOLTI KHERI) 		2618005000NRG23010720220059037 01/07/2022 Gurpeet kaur 2618005WL002889 Gurpeet kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124097 Gurpeet kaur ()
207 KHERA PB-18-005-027-001/160
(DAFERA) 		2618005000NRG23010720220058111 01/07/2022 Rajrani 2618005WL002859 Rajrani 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916124081 Rajrani ()
208 KHERA PB-18-005-027-001/176
(DAFERA) 		2618005000NRG23010720220058116 01/07/2022 Preeti 2618005WL002859 Preeti 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916123697 Preeti ()
209 KHERA PB-18-005-027-001/27
(DAFERA) 		2618005000NRG23010720220058120 01/07/2022 Harbans Kaur 2618005WL002859 Harbans Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124063 Harbans Kaur ()
210 KHERA PB-18-005-027-001/40
(DAFERA) 		2618005000NRG23010720220058123 01/07/2022 Surjit kaur 2618005WL002859 Surjit kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123923 Surjit kaur ()
211 KHERA PB-18-005-042-001/154
(KHERI BHAI KI) 		2618005000NRG23010720220058856 01/07/2022 Sonia Rani 2618005WL002882 Sonia Rani 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123808 Sonia Rani ()
212 KHERA PB-18-005-048-001/129
(LOHA KHERI) 		2618005000NRG23010720220058233 01/07/2022 Ranjit Kaur 2618005WL002867 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916124083 Ranjit Kaur ()
213 KHERA PB-18-005-048-001/14
(LOHA KHERI) 		2618005000NRG23010720220058236 01/07/2022 Avtar Singh 2618005WL002867 Avtar Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916124005 Avtar Singh ()
214 KHERA PB-18-005-048-001/145
(LOHA KHERI) 		2618005000NRG23010720220058238 01/07/2022 harpeet kaur 2618005WL002867 harpeet kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123691 harpeet kaur ()
215 KHERA PB-18-005-048-001/146
(LOHA KHERI) 		2618005000NRG23010720220058239 01/07/2022 Kuldeep Kaur 2618005WL002867 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124087 Kuldeep Kaur ()
216 KHERA PB-18-005-048-001/159
(LOHA KHERI) 		2618005000NRG23010720220058247 01/07/2022 Rupinder Kaur 2618005WL002867 Rupinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123687 Rupinder Kaur ()
217 KHERA PB-18-005-048-001/160
(LOHA KHERI) 		2618005000NRG23010720220058248 01/07/2022 Hardeep Kaur 2618005WL002867 Hardeep Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916123693 Hardeep Kaur ()
218 KHERA PB-18-005-048-001/161
(LOHA KHERI) 		2618005000NRG23010720220058249 01/07/2022 Daljeet kaur 2618005WL002867 Daljeet kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123692 Daljeet kaur ()
219 KHERA PB-18-005-048-001/162
(LOHA KHERI) 		2618005000NRG23010720220058250 01/07/2022 amandeep kaur 2618005WL002867 amandeep kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124095 amandeep kaur ()
220 KHERA PB-18-005-048-001/164
(LOHA KHERI) 		2618005000NRG23010720220058251 01/07/2022 Gurmukh singh 2618005WL002867 Gurmukh singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916123785 Gurmukh singh ()
221 KHERA PB-18-005-048-001/33
(LOHA KHERI) 		2618005000NRG23010720220058264 01/07/2022 kamlesh kaur 2618005WL002867 kamlesh kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916124084 kamlesh kaur ()
222 KHERA PB-18-005-048-001/40
(LOHA KHERI) 		2618005000NRG23010720220058270 01/07/2022 Sukhwinder Kaur 2618005WL002867 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123788 Sukhwinder Kaur ()
223 KHERA PB-18-005-048-001/61
(LOHA KHERI) 		2618005000NRG23010720220058283 01/07/2022 Baljit Kaur 2618005WL002867 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916124009 Baljit Kaur ()
224 KHERA PB-18-005-048-001/64
(LOHA KHERI) 		2618005000NRG23010720220058286 01/07/2022 Lakhwinder Kaur 2618005WL002867 Lakhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123689 Lakhwinder Kaur ()
225 KHERA PB-18-005-048-001/67
(LOHA KHERI) 		2618005000NRG23010720220058288 01/07/2022 Harwinder Kaur 2618005WL002867 Harwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123706 Harwinder Kaur ()
226 KHERA PB-18-005-048-001/7
(LOHA KHERI) 		2618005000NRG23010720220058289 01/07/2022 Sandeep kaur 2618005WL002867 Sandeep kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916124090 Sandeep kaur ()
227 KHERA PB-18-005-048-001/82
(LOHA KHERI) 		2618005000NRG23010720220058296 01/07/2022 NIRMLA DEVI 2618005WL002867 NIRMLA DEVI 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123701 NIRMLA DEVI ()
228 KHERA PB-18-005-048-001/96
(LOHA KHERI) 		2618005000NRG23010720220058301 01/07/2022 Rekha Rani 2618005WL002867 Rekha Rani 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916124073 Rekha Rani ()
229 KHERA PB-18-005-051-001/139
(MUKARON PUR) 		2618005000NRG23010720220058965 01/07/2022 Avtar Singh 2618005WL002886 Avtar Singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124008 Avtar Singh ()
230 KHERA PB-18-005-051-001/140
(MUKARON PUR) 		2618005000NRG23010720220058966 01/07/2022 Sonia 2618005WL002886 Sonia 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124067 Sonia ()
231 KHERA PB-18-005-051-001/53
(MUKARON PUR) 		2618005000NRG23010720220058393 01/07/2022 parmjit kaur 2618005WL002870 parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124010 parmjit kaur ()
232 KHERA PB-18-005-054-001/14
(MEHTAB GARH) 		2618005000NRG23010720220059073 01/07/2022 Gurpreet Kaur 2618005WL002892 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916124023 Gurpreet Kaur ()
233 KHERA PB-18-005-056-001/196
(MEHMAD PUR) 		2618005000NRG23010720220058354 01/07/2022 Dharm Kaur 2618005WL002869 Dharm Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2916124062 Dharm Kaur ()
234 KHERA PB-18-005-056-001/44
(MEHMAD PUR) 		2618005000NRG23010720220058372 01/07/2022 Charn Kaur 2618005WL002869 Charn Kaur 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2916124006 Charn Kaur ()
235 KHERA PB-18-005-065-001/100
(PAWALA) 		2618005000NRG23010720220058437 01/07/2022 KARMJIT KAUR 2618005WL002872 KARMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123910 KARMJIT KAUR ()
236 KHERA PB-18-005-065-001/104
(PAWALA) 		2618005000NRG23010720220058438 01/07/2022 Baljit Kaur 2618005WL002872 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916123914 Baljit Kaur ()
237 KHERA PB-18-005-065-001/118
(PAWALA) 		2618005000NRG23010720220058442 01/07/2022 Dhian Singh 2618005WL002872 Dhian Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123804 Dhian Singh ()
238 KHERA PB-18-005-065-001/124
(PAWALA) 		2618005000NRG23010720220058445 01/07/2022 Manjit Kaur 2618005WL002872 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123909 Manjit Kaur ()
239 KHERA PB-18-005-065-001/160
(PAWALA) 		2618005000NRG23010720220058457 01/07/2022 Soma Rani 2618005WL002872 Soma Rani 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123915 Soma Rani ()
240 KHERA PB-18-005-065-001/164
(PAWALA) 		2618005000NRG23010720220058459 01/07/2022 Rajinder Kaur 2618005WL002872 Rajinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916123921 Rajinder Kaur ()
241 KHERA PB-18-005-065-001/166
(PAWALA) 		2618005000NRG23010720220058460 01/07/2022 Harinder Kaur 2618005WL002872 Harinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123916 Harinder Kaur ()
242 KHERA PB-18-005-065-001/182
(PAWALA) 		2618005000NRG23010720220058463 01/07/2022 mukhtiar kaur 2618005WL002872 mukhtiar kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2916124014 mukhtiar kaur ()
243 KHERA PB-18-005-065-001/185
(PAWALA) 		2618005000NRG23010720220058465 01/07/2022 Amarjit Singh 2618005WL002872 Amarjit Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123813 Amarjit Singh ()
244 KHERA PB-18-005-065-001/215
(PAWALA) 		2618005000NRG23010720220058470 01/07/2022 Sandeep Kaur 2618005WL002872 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124094 Sandeep Kaur ()
245 KHERA PB-18-005-065-001/224
(PAWALA) 		2618005000NRG23010720220058472 01/07/2022 Janak Singh 2618005WL002872 Janak Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123801 Janak Singh ()
246 KHERA PB-18-005-065-001/249
(PAWALA) 		2618005000NRG23010720220058477 01/07/2022 SURESH DEVI 2618005WL002872 SURESH DEVI 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123918 SURESH DEVI ()
247 KHERA PB-18-005-065-001/25
(PAWALA) 		2618005000NRG23010720220058478 01/07/2022 SAROOP SINGH 2618005WL002872 SAROOP SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123688 SAROOP SINGH ()
248 KHERA PB-18-005-065-001/287
(PAWALA) 		2618005000NRG23010720220058484 01/07/2022 Mandeep Kaur 2618005WL002872 Mandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916124056 Mandeep Kaur ()
249 KHERA PB-18-005-065-001/299
(PAWALA) 		2618005000NRG23010720220058488 01/07/2022 Bhupinder Kaur 2618005WL002872 Bhupinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916124075 Bhupinder Kaur ()
250 KHERA PB-18-005-065-001/30
(PAWALA) 		2618005000NRG23010720220058489 01/07/2022 Balvir Singh 2618005WL002872 Balvir Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123800 Balvir Singh ()
251 KHERA PB-18-005-065-001/304
(PAWALA) 		2618005000NRG23010720220058490 01/07/2022 shamsher kaur 2618005WL002872 shamsher kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916124089 shamsher kaur ()
252 KHERA PB-18-005-065-001/306
(PAWALA) 		2618005000NRG23010720220058491 01/07/2022 jai krishan 2618005WL002872 jai krishan 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916124002 jai krishan ()
253 KHERA PB-18-005-065-001/308
(PAWALA) 		2618005000NRG23010720220058492 01/07/2022 Surinder Kaur 2618005WL002872 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123920 Surinder Kaur ()
254 KHERA PB-18-005-065-001/312
(PAWALA) 		2618005000NRG23010720220058494 01/07/2022 rajwant Kaur 2618005WL002872 rajwant Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2916123929 rajwant Kaur ()
255 KHERA PB-18-005-065-001/315
(PAWALA) 		2618005000NRG23010720220058495 01/07/2022 jaswinder singh 2618005WL002872 jaswinder singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123798 jaswinder singh ()
256 KHERA PB-18-005-065-001/326
(PAWALA) 		2618005000NRG23010720220058498 01/07/2022 Sandeep kaur 2618005WL002872 Sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916124098 Sandeep kaur ()
257 KHERA PB-18-005-065-001/329
(PAWALA) 		2618005000NRG23010720220058499 01/07/2022 Darshan Singh 2618005WL002872 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123807 Darshan Singh ()
258 KHERA PB-18-005-065-001/332
(PAWALA) 		2618005000NRG23010720220058500 01/07/2022 balbir singh 2618005WL002872 balbir singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123797 balbir singh ()
259 KHERA PB-18-005-065-001/336
(PAWALA) 		2618005000NRG23010720220058501 01/07/2022 navita devi 2618005WL002872 navita devi 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916124099 navita devi ()
260 KHERA PB-18-005-065-001/342
(PAWALA) 		2618005000NRG23010720220058502 01/07/2022 malkeet singh 2618005WL002872 malkeet singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123917 malkeet singh ()
261 KHERA PB-18-005-065-001/346
(PAWALA) 		2618005000NRG23010720220058503 01/07/2022 Malkeet Kaur 2618005WL002872 Malkeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123803 Malkeet Kaur ()
262 KHERA PB-18-005-065-001/350
(PAWALA) 		2618005000NRG23010720220058504 01/07/2022 Geeta Devi 2618005WL002872 Geeta Devi 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123708 Geeta Devi ()
263 KHERA PB-18-005-065-001/351
(PAWALA) 		2618005000NRG23010720220058505 01/07/2022 Harwinder Kaur 2618005WL002872 Harwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916123814 Harwinder Kaur ()
264 KHERA PB-18-005-065-001/352
(PAWALA) 		2618005000NRG23010720220058506 01/07/2022 Manjit Kaur 2618005WL002872 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123799 Manjit Kaur ()
265 KHERA PB-18-005-065-001/353
(PAWALA) 		2618005000NRG23010720220058507 01/07/2022 Parvinder Kaur 2618005WL002872 Parvinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123702 Parvinder Kaur ()
266 KHERA PB-18-005-065-001/355
(PAWALA) 		2618005000NRG23010720220058508 01/07/2022 Manchit Paswan 2618005WL002872 Manchit Paswan 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123812 Manchit Paswan ()
267 KHERA PB-18-005-065-001/357
(PAWALA) 		2618005000NRG23010720220058509 01/07/2022 Baljinder Kaur 2618005WL002872 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123796 Baljinder Kaur ()
268 KHERA PB-18-005-065-001/359
(PAWALA) 		2618005000NRG23010720220058510 01/07/2022 Bahadar Singh 2618005WL002872 Bahadar Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123919 Bahadar Singh ()
269 KHERA PB-18-005-065-001/360
(PAWALA) 		2618005000NRG23010720220058511 01/07/2022 Vandana Sood 2618005WL002872 Vandana Sood 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916124060 Vandana Sood ()
270 KHERA PB-18-005-065-001/361
(PAWALA) 		2618005000NRG23010720220058512 01/07/2022 Surinder Kaur 2618005WL002872 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123906 Surinder Kaur ()
271 KHERA PB-18-005-065-001/362
(PAWALA) 		2618005000NRG23010720220058513 01/07/2022 Gurdhian Singh 2618005WL002872 Gurdhian Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916124017 Gurdhian Singh ()
272 KHERA PB-18-005-065-001/363
(PAWALA) 		2618005000NRG23010720220058514 01/07/2022 Jarnail Singh 2618005WL002872 Jarnail Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123690 Jarnail Singh ()
273 KHERA PB-18-005-065-001/365
(PAWALA) 		2618005000NRG23010720220058515 01/07/2022 Gurpreet kaur 2618005WL002872 Gurpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916124059 Gurpreet kaur ()
274 KHERA PB-18-005-065-001/37
(PAWALA) 		2618005000NRG23010720220058516 01/07/2022 Kulwant Kaur 2618005WL002872 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916124024 Kulwant Kaur ()
275 KHERA PB-18-005-065-001/51
(PAWALA) 		2618005000NRG23010720220058521 01/07/2022 Gurjit Kaur 2618005WL002872 Gurjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123912 Gurjit Kaur ()
276 KHERA PB-18-005-065-001/79
(PAWALA) 		2618005000NRG23010720220058526 01/07/2022 Sajan Singh 2618005WL002872 Sajan Singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123911 Sajan Singh ()
277 KHERA PB-18-005-065-001/8
(PAWALA) 		2618005000NRG23010720220058527 01/07/2022 Parmjit Kaur 2618005WL002872 Parmjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123913 Parmjit Kaur ()
278 KHERA PB-18-005-065-001/89
(PAWALA) 		2618005000NRG23010720220058530 01/07/2022 Gurmail Singh 2618005WL002872 Gurmail Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916123805 Gurmail Singh ()
279 KHERA PB-18-005-065-001/93
(PAWALA) 		2618005000NRG23010720220058532 01/07/2022 SARWAN SINGH 2618005WL002872 SARWAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123905 SARWAN SINGH ()
280 KHERA PB-18-005-065-001/95
(PAWALA) 		2618005000NRG23010720220058533 01/07/2022 Jarnail Kaur 2618005WL002872 Jarnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123802 Jarnail Kaur ()
281 KHERA PB-18-005-075-001/115
(SINDRAN) 		2618005000NRG23010720220058572 01/07/2022 GURCHARAN SINGH 2618005WL002875 GURCHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123784 GURCHARAN SINGH ()
282 KHERA PB-18-005-075-001/135
(SINDRAN) 		2618005000NRG23010720220058577 01/07/2022 charan singh 2618005WL002875 charan singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123783 charan singh ()
283 KHERA PB-18-005-081-001/102
(TAJ PURA) 		2618005000NRG23010720220058615 01/07/2022 Kamlesh Rani 2618005WL002876 Kamlesh Rani 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123704 Kamlesh Rani ()
284 KHERA PB-18-005-081-001/111
(TAJ PURA) 		2618005000NRG23010720220058617 01/07/2022 Kavita 2618005WL002876 Kavita 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123703 Kavita ()
285 KHERA PB-18-005-081-001/122
(TAJ PURA) 		2618005000NRG23010720220058621 01/07/2022 Manpreet Kaur 2618005WL002876 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123811 Manpreet Kaur ()
286 KHERA PB-18-005-081-001/123
(TAJ PURA) 		2618005000NRG23010720220058622 01/07/2022 Jaswinder kaur 2618005WL002876 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916124065 Jaswinder kaur ()
287 KHERA PB-18-005-081-001/91
(TAJ PURA) 		2618005000NRG23010720220058644 01/07/2022 Dalvir Kaur 2618005WL002876 Dalvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123698 Dalvir Kaur ()
SubTotal 234624 234624
288 KHERA PB-18-005-068-001/12
(RASEEDPUR) 		2618005000NRG23010720220058938 01/07/2022 Nirver Singh 2618005WL002884 Nirver Singh 00354 PUNB0045310 846 846 Processed 08/07/2022 2916123887 Nirver Singh ()
SubTotal 846 846
289 KHERA PB-18-005-007-001/138
(BADALI ALA SINGH) 		2618005000NRG23010720220058062 01/07/2022 Pyara singh 2618005WL002858 Pyara singh 00354 PUNB0059800 1692 1692 Processed 08/07/2022 2916124027 Pyara singh ()
290 KHERA PB-18-005-007-001/143
(BADALI ALA SINGH) 		2618005000NRG23010720220058063 01/07/2022 kamaljit kaur 2618005WL002858 kamaljit kaur 00354 PUNB0059800 1692 1692 Processed 08/07/2022 2916123904 kamaljit kaur ()
291 KHERA PB-18-005-007-001/392
(BADALI ALA SINGH) 		2618005000NRG23010720220058086 01/07/2022 Charnjit singh 2618005WL002858 Charnjit singh 00354 PUNB0059800 1692 1692 Processed 08/07/2022 2916123890 Charnjit singh ()
292 KHERA PB-18-005-007-001/396
(BADALI ALA SINGH) 		2618005000NRG23010720220058087 01/07/2022 Kulwinder Kaur 2618005WL002858 Kulwinder Kaur 00354 PUNB0059800 1692 1692 Processed 08/07/2022 2916123899 Kulwinder Kaur ()
293 KHERA PB-18-005-007-001/6
(BADALI ALA SINGH) 		2618005000NRG23010720220058092 01/07/2022 Charnjit Kaur 2618005WL002858 Charnjit Kaur 00354 PUNB0059800 1692 1692 Processed 08/07/2022 2916123892 Charnjit Kaur ()
294 KHERA PB-18-005-013-001/177
(BALAHRI KALAN) 		2618005000NRG23010720220058993 01/07/2022 KULDEEP KAUR 2618005WL002887 KULDEEP KAUR 00354 PUNB0059800 1410 1410 Processed 08/07/2022 2916124029 KULDEEP KAUR ()
295 KHERA PB-18-005-013-001/188
(BALAHRI KALAN) 		2618005000NRG23010720220058996 01/07/2022 KARAMJIT KAUR 2618005WL002887 KARAMJIT KAUR 00354 PUNB0059800 1410 1410 Processed 08/07/2022 2916124028 KARAMJIT KAUR ()
296 KHERA PB-18-005-013-001/264
(BALAHRI KALAN) 		2618005000NRG23010720220059005 01/07/2022 DAVINDER KAUR 2618005WL002887 DAVINDER KAUR 00354 PUNB0059800 1410 1410 Processed 08/07/2022 2916123981 DAVINDER KAUR ()
297 KHERA PB-18-005-017-001/161
(BIBI PUR) 		2618005000NRG23010720220058799 01/07/2022 Harpreet kaur 2618005WL002881 Harpreet kaur 00354 PUNB0059800 2256 2256 Processed 08/07/2022 2916123902 Harpreet kaur ()
298 KHERA PB-18-005-017-001/85
(BIBI PUR) 		2618005000NRG23010720220058832 01/07/2022 Manpreet Kaur 2618005WL002881 Manpreet Kaur 00354 PUNB0059800 2256 2256 Processed 08/07/2022 2916123992 Manpreet Kaur ()
299 KHERA PB-18-005-032-001/142
(GHEL) 		2618005000NRG23010720220059045 01/07/2022 Mangi 2618005WL002890 Mangi 00354 PUNB0059800 1128 1128 Processed 08/07/2022 2916123979 Mangi ()
300 KHERA PB-18-005-032-001/144
(GHEL) 		2618005000NRG23010720220059046 01/07/2022 Meena Rani 2618005WL002890 Meena Rani 00354 PUNB0059800 1410 1410 Processed 08/07/2022 2916124040 Meena Rani ()
301 KHERA PB-18-005-032-001/148
(GHEL) 		2618005000NRG23010720220059048 01/07/2022 santosh kaur 2618005WL002890 santosh kaur 00354 PUNB0059800 282 282 Processed 08/07/2022 2916124041 santosh kaur ()
302 KHERA PB-18-005-032-001/151
(GHEL) 		2618005000NRG23010720220059049 01/07/2022 Anju Rani 2618005WL002890 Anju Rani 00354 PUNB0059800 1128 1128 Processed 08/07/2022 2916123984 Anju Rani ()
303 KHERA PB-18-005-032-001/162
(GHEL) 		2618005000NRG23010720220059050 01/07/2022 SANDEEP KAUR 2618005WL002890 SANDEEP KAUR 00354 PUNB0059800 1410 1410 Processed 08/07/2022 2916124039 SANDEEP KAUR ()
304 KHERA PB-18-005-032-001/30
(GHEL) 		2618005000NRG23010720220059054 01/07/2022 Baljit Kaur 2618005WL002890 Baljit Kaur 00354 PUNB0059800 846 846 Processed 08/07/2022 2916123985 Baljit Kaur ()
305 KHERA PB-18-005-032-001/35
(GHEL) 		2618005000NRG23010720220058144 01/07/2022 Ram Krishan 2618005WL002861 Ram Krishan 00354 PUNB0059800 846 846 Processed 08/07/2022 2916123893 Ram Krishan ()
306 KHERA PB-18-005-032-001/6
(GHEL) 		2618005000NRG23010720220059057 01/07/2022 Parmjit kaur 2618005WL002890 Parmjit kaur 00354 PUNB0059800 846 846 Processed 08/07/2022 2916124034 Parmjit kaur ()
307 KHERA PB-18-005-032-001/73
(GHEL) 		2618005000NRG23010720220059059 01/07/2022 Mukhtiar kaur 2618005WL002890 Mukhtiar kaur 00354 PUNB0059800 1410 1410 Processed 08/07/2022 2916124033 Mukhtiar kaur ()
308 KHERA PB-18-005-032-001/87
(GHEL) 		2618005000NRG23010720220058147 01/07/2022 Kaka Singh 2618005WL002861 Kaka Singh 00354 PUNB0059800 1410 1410 Processed 08/07/2022 2916124032 Kaka Singh ()
309 KHERA PB-18-005-032-001/88
(GHEL) 		2618005000NRG23010720220059061 01/07/2022 Ranjit Kaur 2618005WL002890 Ranjit Kaur 00354 PUNB0059800 1410 1410 Processed 08/07/2022 2916124030 Ranjit Kaur ()
310 KHERA PB-18-005-032-001/91
(GHEL) 		2618005000NRG23010720220058148 01/07/2022 Amrik Singh 2618005WL002861 Amrik Singh 00354 PUNB0059800 1692 1692 Processed 08/07/2022 2916124036 Amrik Singh ()
311 KHERA PB-18-005-032-001/95
(GHEL) 		2618005000NRG23010720220059062 01/07/2022 Baljit Kaur 2618005WL002890 Baljit Kaur 00354 PUNB0059800 564 564 Processed 08/07/2022 2916124031 Baljit Kaur ()
312 KHERA PB-18-005-032-001/97
(GHEL) 		2618005000NRG23010720220059063 01/07/2022 Kuldeep Kaur 2618005WL002890 Kuldeep Kaur 00354 PUNB0059800 1410 1410 Processed 08/07/2022 2916124035 Kuldeep Kaur ()
313 KHERA PB-18-005-034-001/123
(HINDU PUR) 		2618005000NRG23010720220058157 01/07/2022 Soni 2618005WL002863 Soni 00354 PUNB0059800 1410 1410 Processed 08/07/2022 2916123978 Soni ()
314 KHERA PB-18-005-034-001/29
(HINDU PUR) 		2618005000NRG23010720220058165 01/07/2022 harmesh kaur 2618005WL002863 harmesh kaur 00354 PUNB0059800 1410 1410 Processed 08/07/2022 2916123898 harmesh kaur ()
315 KHERA PB-18-005-038-001/1
(JAMIT GARH) 		2618005000NRG23010720220058166 01/07/2022 SURJIT KAUR 2618005WL002864 SURJIT KAUR 00354 PUNB0059800 846 846 Processed 08/07/2022 2916123996 SURJIT KAUR ()
316 KHERA PB-18-005-038-001/102
(JAMIT GARH) 		2618005000NRG23010720220058167 01/07/2022 kirpal kaur 2618005WL002864 kirpal kaur 00354 PUNB0059800 1974 1974 Processed 08/07/2022 2916124037 kirpal kaur ()
317 KHERA PB-18-005-038-001/119
(JAMIT GARH) 		2618005000NRG23010720220058174 01/07/2022 Lachhmen Singh 2618005WL002864 Lachhmen Singh 00354 PUNB0059800 1974 1974 Processed 08/07/2022 2916123987 Lachhmen Singh ()
318 KHERA PB-18-005-038-001/151
(JAMIT GARH) 		2618005000NRG23010720220058183 01/07/2022 Kulwinder kaur 2618005WL002864 Kulwinder kaur 00354 PUNB0059800 1974 1974 Processed 08/07/2022 2916123983 Kulwinder kaur ()
319 KHERA PB-18-005-038-001/156
(JAMIT GARH) 		2618005000NRG23010720220058184 01/07/2022 Kuldeep Kaur 2618005WL002864 Kuldeep Kaur 00354 PUNB0059800 1974 1974 Processed 08/07/2022 2916124038 Kuldeep Kaur ()
320 KHERA PB-18-005-038-001/17
(JAMIT GARH) 		2618005000NRG23010720220058185 01/07/2022 Gurdayal Singh 2618005WL002864 Gurdayal Singh 00354 PUNB0059800 1974 1974 Processed 08/07/2022 2916123888 Gurdayal Singh ()
321 KHERA PB-18-005-038-001/19
(JAMIT GARH) 		2618005000NRG23010720220058186 01/07/2022 MOHAN KAUR 2618005WL002864 MOHAN KAUR 00354 PUNB0059800 1128 1128 Processed 08/07/2022 2916123988 MOHAN KAUR ()
322 KHERA PB-18-005-038-001/34
(JAMIT GARH) 		2618005000NRG23010720220058191 01/07/2022 Jagir Kaur 2618005WL002864 Jagir Kaur 00354 PUNB0059800 1410 1410 Processed 08/07/2022 2916123897 Jagir Kaur ()
323 KHERA PB-18-005-038-001/55
(JAMIT GARH) 		2618005000NRG23010720220058194 01/07/2022 Sukhpal Singh 2618005WL002864 Sukhpal Singh 00354 PUNB0059800 1974 1974 Processed 08/07/2022 2916123894 Sukhpal Singh ()
324 KHERA PB-18-005-038-001/64
(JAMIT GARH) 		2618005000NRG23010720220058196 01/07/2022 darbar kaur 2618005WL002864 darbar kaur 00354 PUNB0059800 1974 1974 Processed 08/07/2022 2916123991 darbar kaur ()
325 KHERA PB-18-005-038-001/68
(JAMIT GARH) 		2618005000NRG23010720220058199 01/07/2022 jaswinder kaur 2618005WL002864 jaswinder kaur 00354 PUNB0059800 1974 1974 Processed 08/07/2022 2916123998 jaswinder kaur ()
326 KHERA PB-18-005-038-001/72
(JAMIT GARH) 		2618005000NRG23010720220058202 01/07/2022 parmjit kaur 2618005WL002864 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 08/07/2022 2916123997 parmjit kaur ()
327 KHERA PB-18-005-038-001/79
(JAMIT GARH) 		2618005000NRG23010720220058204 01/07/2022 BALJINDER KAUR 2618005WL002864 BALJINDER KAUR 00354 PUNB0059800 1974 1974 Processed 08/07/2022 2916123999 BALJINDER KAUR ()
328 KHERA PB-18-005-038-001/93
(JAMIT GARH) 		2618005000NRG23010720220058205 01/07/2022 MANJIT KAUR 2618005WL002864 MANJIT KAUR 00354 PUNB0059800 1974 1974 Processed 08/07/2022 2916123989 MANJIT KAUR ()
329 KHERA PB-18-005-038-001/96
(JAMIT GARH) 		2618005000NRG23010720220058206 01/07/2022 Harwinder Singh 2618005WL002864 Harwinder Singh 00354 PUNB0059800 1974 1974 Processed 08/07/2022 2916123895 Harwinder Singh ()
330 KHERA PB-18-005-041-001/59
(KALE MAJRA) 		2618005000NRG23010720220058214 01/07/2022 Sarbjit Kaur 2618005WL002865 Sarbjit Kaur 00354 PUNB0059800 1974 1974 Processed 08/07/2022 2916123901 Sarbjit Kaur ()
331 KHERA PB-18-005-042-001/11
(KHERI BHAI KI) 		2618005000NRG23010720220059064 01/07/2022 gurmail singh 2618005WL002891 gurmail singh 00354 PUNB0059800 1974 1974 Processed 08/07/2022 2916123986 gurmail singh ()
332 KHERA PB-18-005-051-001/138
(MUKARON PUR) 		2618005000NRG23010720220058964 01/07/2022 Balwinder Singh 2618005WL002886 Balwinder Singh 00354 PUNB0059800 1410 1410 Processed 08/07/2022 2916123903 Balwinder Singh ()
333 KHERA PB-18-005-051-001/144
(MUKARON PUR) 		2618005000NRG23010720220058967 01/07/2022 Harmanjeet Singh 2618005WL002886 Harmanjeet Singh 00354 PUNB0059800 564 564 Processed 08/07/2022 2916123993 Harmanjeet Singh ()
334 KHERA PB-18-005-051-001/146
(MUKARON PUR) 		2618005000NRG23010720220058969 01/07/2022 Jaswinder Singh 2618005WL002886 Jaswinder Singh 00354 PUNB0059800 1692 1692 Processed 08/07/2022 2916123896 Jaswinder Singh ()
335 KHERA PB-18-005-051-001/51
(MUKARON PUR) 		2618005000NRG23010720220058392 01/07/2022 Lakhvir Singh 2618005WL002870 Lakhvir Singh 00354 PUNB0059800 1692 1692 Processed 08/07/2022 2916123900 Lakhvir Singh ()
336 KHERA PB-18-005-054-001/2
(MEHTAB GARH) 		2618005000NRG23010720220059075 01/07/2022 Karanveer Kaur 2618005WL002892 Karanveer Kaur 00354 PUNB0059800 1410 1410 Processed 08/07/2022 2916123980 Karanveer Kaur ()
337 KHERA PB-18-005-056-001/109
(MEHMAD PUR) 		2618005000NRG23010720220058329 01/07/2022 manjeet kaur 2618005WL002869 manjeet kaur 00354 PUNB0059800 1692 1692 Processed 08/07/2022 2916123982 manjeet kaur ()
338 KHERA PB-18-005-056-001/164
(MEHMAD PUR) 		2618005000NRG23010720220058342 01/07/2022 kuldeep kaur 2618005WL002869 kuldeep kaur 00354 PUNB0059800 282 282 Processed 08/07/2022 2916124001 kuldeep kaur ()
339 KHERA PB-18-005-056-001/165
(MEHMAD PUR) 		2618005000NRG23010720220058343 01/07/2022 Harbans Kaur 2618005WL002869 Harbans Kaur 00354 PUNB0059800 282 282 Processed 08/07/2022 2916123891 Harbans Kaur ()
340 KHERA PB-18-005-056-001/171
(MEHMAD PUR) 		2618005000NRG23010720220058345 01/07/2022 gurmeet kaur 2618005WL002869 gurmeet kaur 00354 PUNB0059800 1692 1692 Processed 08/07/2022 2916123990 gurmeet kaur ()
341 KHERA PB-18-005-056-001/19
(MEHMAD PUR) 		2618005000NRG23010720220058352 01/07/2022 Swarn Kaur 2618005WL002869 Swarn Kaur 00354 PUNB0059800 282 282 Processed 08/07/2022 2916123994 Swarn Kaur ()
342 KHERA PB-18-005-056-001/199
(MEHMAD PUR) 		2618005000NRG23010720220058355 01/07/2022 DARSHAN KAUR 2618005WL002869 DARSHAN KAUR 00354 PUNB0059800 1692 1692 Processed 08/07/2022 2916124000 DARSHAN KAUR ()
343 KHERA PB-18-005-056-001/30
(MEHMAD PUR) 		2618005000NRG23010720220058368 01/07/2022 Gurmeet Kaur 2618005WL002869 Gurmeet Kaur 00354 PUNB0059800 1692 1692 Processed 08/07/2022 2916123995 Gurmeet Kaur ()
344 KHERA PB-18-005-056-001/60
(MEHMAD PUR) 		2618005000NRG23010720220058376 01/07/2022 garj kaur 2618005WL002869 garj kaur 00354 PUNB0059800 1692 1692 Processed 08/07/2022 2916123889 garj kaur ()
SubTotal 82908 82908
345 KHERA PB-18-005-017-001/152
(BIBI PUR) 		2618005000NRG23010720220058795 01/07/2022 Gurdeep Singh 2618005WL002881 Gurdeep Singh 00354 PUNB0128000 2256 2256 Processed 08/07/2022 2916124043 Gurdeep Singh ()
346 KHERA PB-18-005-019-001/60
(CHOLTI KHERI) 		2618005000NRG23010720220059034 01/07/2022 gurpeet kaur 2618005WL002889 gurpeet kaur 00354 PUNB0128000 846 846 Processed 08/07/2022 2916124042 gurpeet kaur ()
SubTotal 3102 3102
347 KHERA PB-18-005-012-001/37
(BASSIAN) 		2618005000NRG23010720220057853 01/07/2022 Paul Singh 2618005WL002852 Paul Singh 00354 PUNB0137710 846 846 Processed 08/07/2022 2916123664 Paul Singh ()
348 KHERA PB-18-005-017-001/137
(BIBI PUR) 		2618005000NRG23010720220058787 01/07/2022 Mandeep Kaur 2618005WL002881 Mandeep Kaur 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916123676 Mandeep Kaur ()
349 KHERA PB-18-005-022-001/314
(CHUNNI KALAN) 		2618005000NRG23010720220058708 01/07/2022 Gurmeet Kaur 2618005WL002878 Gurmeet Kaur 00354 PUNB0137710 1410 1410 Processed 08/07/2022 2916123662 Gurmeet Kaur ()
350 KHERA PB-18-005-070-001/146
(RASOOL PUR) 		2618005000NRG23010720220058882 01/07/2022 Gurmeet Kaur 2618005WL002883 Gurmeet Kaur 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916124049 Gurmeet Kaur ()
351 KHERA PB-18-005-070-001/154
(RASOOL PUR) 		2618005000NRG23010720220058885 01/07/2022 Lakhwinder Kaur 2618005WL002883 Lakhwinder Kaur 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916123668 Lakhwinder Kaur ()
352 KHERA PB-18-005-070-001/159
(RASOOL PUR) 		2618005000NRG23010720220058887 01/07/2022 Sarabjit Kaur 2618005WL002883 Sarabjit Kaur 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916123661 Sarabjit Kaur ()
353 KHERA PB-18-005-070-001/161
(RASOOL PUR) 		2618005000NRG23010720220058888 01/07/2022 Baljinder kaur 2618005WL002883 Baljinder kaur 00354 PUNB0137710 564 564 Processed 08/07/2022 2916123669 Baljinder kaur ()
354 KHERA PB-18-005-070-001/182
(RASOOL PUR) 		2618005000NRG23010720220058894 01/07/2022 Lakhvir Kaur 2618005WL002883 Lakhvir Kaur 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916124047 Lakhvir Kaur ()
355 KHERA PB-18-005-070-001/184
(RASOOL PUR) 		2618005000NRG23010720220058895 01/07/2022 Pal singh 2618005WL002883 Pal singh 00354 PUNB0137710 1692 1692 Processed 08/07/2022 2916123678 Pal singh ()
356 KHERA PB-18-005-070-001/188
(RASOOL PUR) 		2618005000NRG23010720220058897 01/07/2022 Bhupinder Kaur 2618005WL002883 Bhupinder Kaur 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916124046 Bhupinder Kaur ()
357 KHERA PB-18-005-070-001/19
(RASOOL PUR) 		2618005000NRG23010720220058898 01/07/2022 Harbans Kaur 2618005WL002883 Harbans Kaur 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916123660 Harbans Kaur ()
358 KHERA PB-18-005-070-001/201
(RASOOL PUR) 		2618005000NRG23010720220058899 01/07/2022 Harjinder Kaur 2618005WL002883 Harjinder Kaur 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916124048 Harjinder Kaur ()
359 KHERA PB-18-005-070-001/204
(RASOOL PUR) 		2618005000NRG23010720220058900 01/07/2022 Mewa Singh 2618005WL002883 Mewa Singh 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916123671 Mewa Singh ()
360 KHERA PB-18-005-070-001/209
(RASOOL PUR) 		2618005000NRG23010720220058901 01/07/2022 Rajinder Kaur 2618005WL002883 Rajinder Kaur 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916123672 Rajinder Kaur ()
361 KHERA PB-18-005-070-001/218
(RASOOL PUR) 		2618005000NRG23010720220058902 01/07/2022 Balwinder singh 2618005WL002883 Balwinder singh 00354 PUNB0137710 282 282 Processed 08/07/2022 2916123670 Balwinder singh ()
362 KHERA PB-18-005-070-001/238
(RASOOL PUR) 		2618005000NRG23010720220058905 01/07/2022 Kamaljeet Kaur 2618005WL002883 Kamaljeet Kaur 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916123663 Kamaljeet Kaur ()
363 KHERA PB-18-005-070-001/42
(RASOOL PUR) 		2618005000NRG23010720220058916 01/07/2022 Charnjit Kaur 2618005WL002883 Charnjit Kaur 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916123675 Charnjit Kaur ()
364 KHERA PB-18-005-070-001/44
(RASOOL PUR) 		2618005000NRG23010720220058918 01/07/2022 Jarnail Kaur 2618005WL002883 Jarnail Kaur 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916124045 Jarnail Kaur ()
365 KHERA PB-18-005-070-001/49
(RASOOL PUR) 		2618005000NRG23010720220058920 01/07/2022 Sinder Kaur 2618005WL002883 Sinder Kaur 00354 PUNB0137710 1692 1692 Processed 08/07/2022 2916123674 Sinder Kaur ()
366 KHERA PB-18-005-070-001/59
(RASOOL PUR) 		2618005000NRG23010720220058925 01/07/2022 Buta Singh 2618005WL002883 Buta Singh 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916123673 Buta Singh ()
367 KHERA PB-18-005-070-001/76
(RASOOL PUR) 		2618005000NRG23010720220058929 01/07/2022 surjeet kaur 2618005WL002883 surjeet kaur 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916123665 surjeet kaur ()
368 KHERA PB-18-005-070-001/94
(RASOOL PUR) 		2618005000NRG23010720220058933 01/07/2022 Surinder Kaur 2618005WL002883 Surinder Kaur 00354 PUNB0137710 1974 1974 Processed 08/07/2022 2916123666 Surinder Kaur ()
369 KHERA PB-18-005-079-001/127
(SAMPELI) 		2618005000NRG23010720220058547 01/07/2022 balvir kaur 2618005WL002874 balvir kaur 00354 PUNB0137710 1410 1410 Processed 08/07/2022 2916123667 balvir kaur ()
370 KHERA PB-18-005-079-001/129
(SAMPELI) 		2618005000NRG23010720220058548 01/07/2022 balvir Kaur 2618005WL002874 balvir Kaur 00354 PUNB0137710 1410 1410 Processed 08/07/2022 2916124044 balvir Kaur ()
371 KHERA PB-18-005-079-001/13
(SAMPELI) 		2618005000NRG23010720220058549 01/07/2022 Manjit Kaur 2618005WL002874 Manjit Kaur 00354 PUNB0137710 1410 1410 Processed 08/07/2022 2916124050 Manjit Kaur ()
372 KHERA PB-18-005-079-001/64
(SAMPELI) 		2618005000NRG23010720220058561 01/07/2022 Lachhmi devi 2618005WL002874 Lachhmi devi 00354 PUNB0137710 1410 1410 Processed 08/07/2022 2916123659 Lachhmi devi ()
373 KHERA PB-18-005-079-001/75
(SAMPELI) 		2618005000NRG23010720220058564 01/07/2022 Mitu khan 2618005WL002874 Mitu khan 00354 PUNB0137710 1410 1410 Processed 08/07/2022 2916123677 Mitu khan ()
SubTotal 45120 45120
374 KHERA PB-18-005-068-001/62
(RASEEDPUR) 		2618005000NRG23010720220058949 01/07/2022 Gurwinder singh 2618005WL002884 Gurwinder singh 00354 PUNB0590600 846 846 Processed 08/07/2022 2916123679 Gurwinder singh ()
SubTotal 846 846
375 KHERA PB-18-005-001-001/2
(ANAIT PUR) 		2618005000NRG23010720220058405 01/07/2022 Dharminder Singh 2618005WL002871 Dharminder Singh 00415 SBIN0009530 1410 1410 Processed 08/07/2022 2916123816 MR DHARMINDER SINGH ()
SubTotal 1410 1410
376 KHERA PB-18-005-081-001/114
(TAJ PURA) 		2618005000NRG23010720220058619 01/07/2022 Rajni bala 2618005WL002876 Rajni bala 00415 SBIN0017008 1692 1692 Processed 08/07/2022 2916123817 MRS RAJNI BALA ()
SubTotal 1692 1692
377 KHERA PB-18-005-013-001/237
(BALAHRI KALAN) 		2618005000NRG23010720220059000 01/07/2022 kamlesh kaur 2618005WL002887 kamlesh kaur 00415 SBIN0017014 1410 1410 Processed 08/07/2022 2916123725 MRS KAMLESH KAUR ()
378 KHERA PB-18-005-013-001/270
(BALAHRI KALAN) 		2618005000NRG23010720220059006 01/07/2022 Karamjeet Kaur 2618005WL002887 Karamjeet Kaur 00415 SBIN0017014 1692 1692 Processed 08/07/2022 2916123723 MRS KARMJEET KAUR ()
379 KHERA PB-18-005-013-001/296
(BALAHRI KALAN) 		2618005000NRG23010720220057828 01/07/2022 Bhinder kaur 2618005WL002850 Bhinder kaur 00415 SBIN0017014 1692 1692 Processed 08/07/2022 2916123820 MRS BHINDER KAUR ()
380 KHERA PB-18-005-017-001/185
(BIBI PUR) 		2618005000NRG23010720220058804 01/07/2022 Amaritpreet kaur 2618005WL002881 Amaritpreet kaur 00415 SBIN0017014 2256 2256 Processed 08/07/2022 2916123818 MRS AMRITPREET KAUR ()
381 KHERA PB-18-005-032-001/147
(GHEL) 		2618005000NRG23010720220059047 01/07/2022 Sona devi 2618005WL002890 Sona devi 00415 SBIN0017014 1410 1410 Processed 08/07/2022 2916123822 MRS SONA DEVI ()
382 KHERA PB-18-005-032-001/165
(GHEL) 		2618005000NRG23010720220059051 01/07/2022 Harpreet Kaur 2618005WL002890 Harpreet Kaur 00415 SBIN0017014 1410 1410 Processed 08/07/2022 2916123726 MRS HARPREET KAUR ()
383 KHERA PB-18-005-032-001/168
(GHEL) 		2618005000NRG23010720220059052 01/07/2022 Rani devi 2618005WL002890 Rani devi 00415 SBIN0017014 1128 1128 Processed 08/07/2022 2916123821 MRS RANI RANI ()
384 KHERA PB-18-005-034-001/21
(HINDU PUR) 		2618005000NRG23010720220058161 01/07/2022 Satnam Singh 2618005WL002863 Satnam Singh 00415 SBIN0017014 1692 1692 Processed 08/07/2022 2916123823 MRS GURPREET KAUR ()
385 KHERA PB-18-005-051-001/116
(MUKARON PUR) 		2618005000NRG23010720220058957 01/07/2022 Manpreet Kaur 2618005WL002886 Manpreet Kaur 00415 SBIN0017014 1692 1692 Processed 08/07/2022 2916123819 MRS MANPREET KAUR ()
386 KHERA PB-18-005-056-001/225
(MEHMAD PUR) 		2618005000NRG23010720220058362 01/07/2022 Gurmeet kaur 2618005WL002869 Gurmeet kaur 00415 SBIN0017014 1692 1692 Processed 08/07/2022 2916123727 MRS GURMEET KAUR ()
387 KHERA PB-18-005-056-001/231
(MEHMAD PUR) 		2618005000NRG23010720220058363 01/07/2022 Mandeep kaur 2618005WL002869 Mandeep kaur 00415 SBIN0017014 1692 1692 Processed 08/07/2022 2916123724 MRS MANDEEP KAUR ()
SubTotal 17766 17766
388 KHERA PB-18-005-001-001/90
(ANAIT PUR) 		2618005000NRG23010720220058430 01/07/2022 Ranjit Kaur 2618005WL002871 Ranjit Kaur 00415 SBIN0050087 1410 1410 Processed 08/07/2022 2916123729 MRS RANJIT KAUR ()
389 KHERA PB-18-005-068-001/54
(RASEEDPUR) 		2618005000NRG23010720220058947 01/07/2022 Dharminder Singh 2618005WL002884 Dharminder Singh 00415 SBIN0050087 846 846 Processed 08/07/2022 2916123728 MR DHARMINDER SINGH ()
SubTotal 2256 2256
390 KHERA PB-18-005-003-001/6
(BHAIRON PUR) 		2618005000NRG23010720220057948 01/07/2022 Jaswinder Kaur 2618005WL002854 Jaswinder Kaur 00415 SBIN0050129 1974 1974 Processed 08/07/2022 2916123730 MRS JASWINDER KAUR ()
SubTotal 1974 1974
391 KHERA PB-18-005-008-001/85
(BHUA KHERI) 		2618005000NRG23010720220058747 01/07/2022 Rajwant Kaur 2618005WL002879 Rajwant Kaur 00415 SBIN0050131 1128 1128 Processed 08/07/2022 2916123831 MRS RAJWANT KAUR WO SOHAN SINGH ()
392 KHERA PB-18-005-012-001/50
(BASSIAN) 		2618005000NRG23010720220057856 01/07/2022 Ajit Kaur 2618005WL002852 Ajit Kaur 00415 SBIN0050131 846 846 Processed 08/07/2022 2916123870 MRS AJEET KAUR ()
393 KHERA PB-18-005-022-001/306
(CHUNNI KALAN) 		2618005000NRG23010720220058706 01/07/2022 Balvir Kaur 2618005WL002878 Balvir Kaur 00415 SBIN0050131 1410 1410 Processed 08/07/2022 2916123832 MRS BALBIR KAUR ()
394 KHERA PB-18-005-055-001/23
(MEHDOODAN) 		2618005000NRG23010720220058308 01/07/2022 Gurmail Singh 2618005WL002868 Gurmail Singh 00415 SBIN0050131 1974 1974 Processed 08/07/2022 2916123834 MR GURMAIL SINGH ()
395 KHERA PB-18-005-070-001/104
(RASOOL PUR) 		2618005000NRG23010720220058874 01/07/2022 Jeet Singh 2618005WL002883 Jeet Singh 00415 SBIN0050131 1692 1692 Processed 08/07/2022 2916123835 MR SURJIT SINGH ()
396 KHERA PB-18-005-070-001/174
(RASOOL PUR) 		2618005000NRG23010720220058892 01/07/2022 Karamjit Kaur 2618005WL002883 Karamjit Kaur 00415 SBIN0050131 1974 1974 Processed 08/07/2022 2916123737 MR JASANPREET SINGHM UG KARAMJIT KAUR ()
397 KHERA PB-18-005-070-001/225
(RASOOL PUR) 		2618005000NRG23010720220058904 01/07/2022 Jeet singh 2618005WL002883 Jeet singh 00415 SBIN0050131 1974 1974 Processed 08/07/2022 2916123833 MR JEET SINGH PLA NO 31607 ()
398 KHERA PB-18-005-079-001/105
(SAMPELI) 		2618005000NRG23010720220058540 01/07/2022 Sandeep Singh 2618005WL002874 Sandeep Singh 00415 SBIN0050131 1410 1410 Processed 08/07/2022 2916123948 MR SANDEEPM SINGH UG BALJINDER SINGH ()
399 KHERA PB-18-005-081-001/103
(TAJ PURA) 		2618005000NRG23010720220058616 01/07/2022 Anjali Devi 2618005WL002876 Anjali Devi 00415 SBIN0050131 1692 1692 Processed 08/07/2022 2916123857 MRS ANJALI DEVI ()
400 KHERA PB-18-005-081-001/113
(TAJ PURA) 		2618005000NRG23010720220058618 01/07/2022 Amarjit Kaur 2618005WL002876 Amarjit Kaur 00415 SBIN0050131 1692 1692 Processed 08/07/2022 2916123731 MRS AMARJEET KAUR ()
401 KHERA PB-18-005-081-001/120
(TAJ PURA) 		2618005000NRG23010720220058620 01/07/2022 karmjeet kaur 2618005WL002876 karmjeet kaur 00415 SBIN0050131 1692 1692 Processed 08/07/2022 2916123943 MRS KARAMJEET KAUR ()
402 KHERA PB-18-005-081-001/18
(TAJ PURA) 		2618005000NRG23010720220058626 01/07/2022 Jagir Singh 2618005WL002876 Jagir Singh 00415 SBIN0050131 1692 1692 Processed 08/07/2022 2916123633 MR JAGIR SINGH ()
403 KHERA PB-18-005-081-001/51
(TAJ PURA) 		2618005000NRG23010720220058633 01/07/2022 Mandeep Kaur 2618005WL002876 Mandeep Kaur 00415 SBIN0050131 1692 1692 Processed 08/07/2022 2916123752 MRS MANDEEP KAUR ()
404 KHERA PB-18-005-081-001/57
(TAJ PURA) 		2618005000NRG23010720220058636 01/07/2022 Rani 2618005WL002876 Rani 00415 SBIN0050131 1692 1692 Processed 08/07/2022 2916123872 MRS RANI ()
405 KHERA PB-18-005-081-001/71
(TAJ PURA) 		2618005000NRG23010720220058638 01/07/2022 manti devi 2618005WL002876 manti devi 00415 SBIN0050131 1692 1692 Processed 08/07/2022 2916123623 MRS MENATI DEVI ()
406 KHERA PB-18-005-081-001/8
(TAJ PURA) 		2618005000NRG23010720220058640 01/07/2022 Swarn Kaur 2618005WL002876 Swarn Kaur 00415 SBIN0050131 1692 1692 Processed 08/07/2022 2916123856 MRS SWARANJIT KAUR ()
SubTotal 25944 25944
407 KHERA PB-18-005-002-001/14
(BADALI MAI KI) 		2618005000NRG23010720220057767 01/07/2022 Kuldeep kaur 2618005WL002849 Kuldeep kaur 00415 SBIN0050413 846 846 Processed 08/07/2022 2916123618 MRS KULDEEP KAUR ()
408 KHERA PB-18-005-002-001/146
(BADALI MAI KI) 		2618005000NRG23010720220057771 01/07/2022 Man Singh 2618005WL002849 Man Singh 00415 SBIN0050413 846 846 Processed 08/07/2022 2916123753 MR MANN SINGH ()
409 KHERA PB-18-005-002-001/29
(BADALI MAI KI) 		2618005000NRG23010720220057784 01/07/2022 pal singh 2618005WL002849 pal singh 00415 SBIN0050413 846 846 Processed 08/07/2022 2916123626 MR JASPAL SINGH SO RALA SINGH ()
410 KHERA PB-18-005-011-001/157
(BRASS) 		2618005000NRG23010720220058010 01/07/2022 Butta singh 2618005WL002857 Butta singh 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123931 MR BUTA SINGH LAL SINGH ()
411 KHERA PB-18-005-011-001/188
(BRASS) 		2618005000NRG23010720220058012 01/07/2022 Kulwinder Kaur 2618005WL002857 Kulwinder Kaur 00415 SBIN0050413 1128 1128 Processed 08/07/2022 2916123749 MRS KULWINDER KAUR ()
412 KHERA PB-18-005-011-001/194
(BRASS) 		2618005000NRG23010720220058013 01/07/2022 NIRMAL KAUR 2618005WL002857 NIRMAL KAUR 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123611 MRS NIRMAL KAUR ()
413 KHERA PB-18-005-011-001/197
(BRASS) 		2618005000NRG23010720220058015 01/07/2022 Madho Masih 2618005WL002857 Madho Masih 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123747 MR MADHO MASIH ()
414 KHERA PB-18-005-011-001/197
(BRASS) 		2618005000NRG23010720220058014 01/07/2022 SWITRI 2618005WL002857 SWITRI 00415 SBIN0050413 564 564 Processed 08/07/2022 2916123613 MRS SAVITARI ()
415 KHERA PB-18-005-011-001/201
(BRASS) 		2618005000NRG23010720220058016 01/07/2022 NICHATAR KAUR 2618005WL002857 NICHATAR KAUR 00415 SBIN0050413 1128 1128 Processed 08/07/2022 2916123609 MRS NACHATTAR KAUR ()
416 KHERA PB-18-005-011-001/216
(BRASS) 		2618005000NRG23010720220058019 01/07/2022 LADDO 2618005WL002857 LADDO 00415 SBIN0050413 1128 1128 Processed 08/07/2022 2916123612 MRS LAJO LAJO ()
417 KHERA PB-18-005-011-001/23
(BRASS) 		2618005000NRG23010720220058022 01/07/2022 Kanta rani 2618005WL002857 Kanta rani 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123941 MRS KANTA RANI ()
418 KHERA PB-18-005-011-001/234
(BRASS) 		2618005000NRG23010720220058024 01/07/2022 rani 2618005WL002857 rani 00415 SBIN0050413 846 846 Processed 08/07/2022 2916123614 MRS RANI W O SANJU ()
419 KHERA PB-18-005-011-001/271
(BRASS) 		2618005000NRG23010720220059019 01/07/2022 Anupma 2618005WL002888 Anupma 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123942 MRS ANUPAMA ANUPAMA ()
420 KHERA PB-18-005-011-001/307
(BRASS) 		2618005000NRG23010720220058033 01/07/2022 Jaswinder Kaur 2618005WL002857 Jaswinder Kaur 00415 SBIN0050413 846 846 Processed 08/07/2022 2916123744 MRS JASWINDER KAUR ()
421 KHERA PB-18-005-011-001/310
(BRASS) 		2618005000NRG23010720220058035 01/07/2022 SANTOSH KAUR 2618005WL002857 SANTOSH KAUR 00415 SBIN0050413 1128 1128 Processed 08/07/2022 2916123732 MRS SANTOSH KAUR ()
422 KHERA PB-18-005-011-001/311
(BRASS) 		2618005000NRG23010720220058036 01/07/2022 Sareen 2618005WL002857 Sareen 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123733 MR PATRAS MASIH ()
423 KHERA PB-18-005-011-001/312
(BRASS) 		2618005000NRG23010720220058037 01/07/2022 Janak Masih 2618005WL002857 Janak Masih 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123865 MR JANAK MASIH ()
424 KHERA PB-18-005-011-001/313
(BRASS) 		2618005000NRG23010720220058038 01/07/2022 Jagjot Singh 2618005WL002857 Jagjot Singh 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123736 MR JAGJOT SINGH ()
425 KHERA PB-18-005-011-001/316
(BRASS) 		2618005000NRG23010720220058039 01/07/2022 Gurwant Kaur 2618005WL002857 Gurwant Kaur 00415 SBIN0050413 1128 1128 Processed 08/07/2022 2916123748 MRS GURWANT KAUR ()
426 KHERA PB-18-005-011-001/317
(BRASS) 		2618005000NRG23010720220058040 01/07/2022 Balwinder Kaur 2618005WL002857 Balwinder Kaur 00415 SBIN0050413 1128 1128 Processed 08/07/2022 2916123738 MRS BALWINDER KAUR ()
427 KHERA PB-18-005-011-001/321
(BRASS) 		2618005000NRG23010720220058042 01/07/2022 Kirna 2618005WL002857 Kirna 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123745 MRS KIRNA WO SOHAN LAL ()
428 KHERA PB-18-005-011-001/323
(BRASS) 		2618005000NRG23010720220058043 01/07/2022 kuldeep kaur 2618005WL002857 kuldeep kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123879 MRS KULDEEP KAUR ()
429 KHERA PB-18-005-011-001/329
(BRASS) 		2618005000NRG23010720220058044 01/07/2022 Gurjit Kaur 2618005WL002857 Gurjit Kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123863 MRS GURJIT KAUR ()
430 KHERA PB-18-005-011-001/346
(BRASS) 		2618005000NRG23010720220058045 01/07/2022 Jasveer Kaur 2618005WL002857 Jasveer Kaur 00415 SBIN0050413 846 846 Processed 08/07/2022 2916123937 MRS JASVEER KAUR ()
431 KHERA PB-18-005-011-001/347
(BRASS) 		2618005000NRG23010720220058046 01/07/2022 Kulwinder kaur 2618005WL002857 Kulwinder kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123938 MRS KULWINDER KAUR ()
432 KHERA PB-18-005-011-001/348
(BRASS) 		2618005000NRG23010720220058047 01/07/2022 Bimla Masih 2618005WL002857 Bimla Masih 00415 SBIN0050413 1128 1128 Processed 08/07/2022 2916123940 MRS BIMLA MASIH ()
433 KHERA PB-18-005-011-001/354
(BRASS) 		2618005000NRG23010720220058048 01/07/2022 narinder kaur 2618005WL002857 narinder kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123945 MRS NARINDER KAUR ()
434 KHERA PB-18-005-011-001/389
(BRASS) 		2618005000NRG23010720220058049 01/07/2022 Balwinder masih 2618005WL002857 Balwinder masih 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123947 MR BALWINDER MASIH ()
435 KHERA PB-18-005-011-001/87
(BRASS) 		2618005000NRG23010720220058051 01/07/2022 MAHINDER KAUR 2618005WL002857 MAHINDER KAUR 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123616 MRS MOHINDER KAUR ()
436 KHERA PB-18-005-011-001/87
(BRASS) 		2618005000NRG23010720220058052 01/07/2022 Mahinder singh 2618005WL002857 Mahinder singh 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123951 MR MAHINDER SINGH ()
437 KHERA PB-18-005-019-001/12
(CHOLTI KHERI) 		2618005000NRG23010720220059025 01/07/2022 Manjit Kaur 2618005WL002889 Manjit Kaur 00415 SBIN0050413 846 846 Processed 08/07/2022 2916123939 MRS MANJEET KAUR ()
438 KHERA PB-18-005-019-001/24
(CHOLTI KHERI) 		2618005000NRG23010720220059027 01/07/2022 sardaar kaur 2618005WL002889 sardaar kaur 00415 SBIN0050413 564 564 Processed 08/07/2022 2916123755 MR SARDARO KAUR PLA32776 DSSO FGS ()
439 KHERA PB-18-005-019-001/62
(CHOLTI KHERI) 		2618005000NRG23010720220059036 01/07/2022 jasvir kaur 2618005WL002889 jasvir kaur 00415 SBIN0050413 564 564 Processed 08/07/2022 2916123756 MRS JASVIR KAUR ()
440 KHERA PB-18-005-042-001/111
(KHERI BHAI KI) 		2618005000NRG23010720220058844 01/07/2022 Sandeep kaur 2618005WL002882 Sandeep kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123829 MRS SANDEEP KAUR ()
441 KHERA PB-18-005-042-001/123
(KHERI BHAI KI) 		2618005000NRG23010720220059065 01/07/2022 Bahader Singh 2618005WL002891 Bahader Singh 00415 SBIN0050413 1974 1974 Processed 08/07/2022 2916123743 SHRI BAHADER SINGH ()
442 KHERA PB-18-005-042-001/132
(KHERI BHAI KI) 		2618005000NRG23010720220058847 01/07/2022 Kamlesh Kaur 2618005WL002882 Kamlesh Kaur 00415 SBIN0050413 1128 1128 Processed 08/07/2022 2916123874 MRS KAMLESH KAUR ()
443 KHERA PB-18-005-042-001/133
(KHERI BHAI KI) 		2618005000NRG23010720220058848 01/07/2022 Kamaljeet Kaur 2618005WL002882 Kamaljeet Kaur 00415 SBIN0050413 1128 1128 Processed 08/07/2022 2916123875 MISS RAMANPREET KAUR ()
444 KHERA PB-18-005-042-001/134
(KHERI BHAI KI) 		2618005000NRG23010720220058849 01/07/2022 Gauri Devi 2618005WL002882 Gauri Devi 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123873 MRS GAURI DEVI ()
445 KHERA PB-18-005-042-001/140
(KHERI BHAI KI) 		2618005000NRG23010720220058851 01/07/2022 Sandeep Kaur 2618005WL002882 Sandeep Kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123932 MRS SANDEEP KAUR ()
446 KHERA PB-18-005-042-001/141
(KHERI BHAI KI) 		2618005000NRG23010720220058852 01/07/2022 Kamaljit Kaur 2618005WL002882 Kamaljit Kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123955 MRS KAMALJEET KAUR ()
447 KHERA PB-18-005-042-001/143
(KHERI BHAI KI) 		2618005000NRG23010720220058853 01/07/2022 Gurmeet kaur 2618005WL002882 Gurmeet kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123934 MRS GURMEET KAUR ()
448 KHERA PB-18-005-042-001/146
(KHERI BHAI KI) 		2618005000NRG23010720220058854 01/07/2022 Sapna kaur 2618005WL002882 Sapna kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123930 MRS SAPNA KAUR ()
449 KHERA PB-18-005-042-001/149
(KHERI BHAI KI) 		2618005000NRG23010720220059067 01/07/2022 Amrik Singh 2618005WL002891 Amrik Singh 00415 SBIN0050413 1974 1974 Processed 08/07/2022 2916123933 MR AMRIK SINGH ()
450 KHERA PB-18-005-042-001/151
(KHERI BHAI KI) 		2618005000NRG23010720220058855 01/07/2022 Hardeep Singh 2618005WL002882 Hardeep Singh 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123935 MR GURPREET SINGH ()
451 KHERA PB-18-005-042-001/32
(KHERI BHAI KI) 		2618005000NRG23010720220058860 01/07/2022 Manjit Kaur 2618005WL002882 Manjit Kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123851 MASTER MANVEER SINGH UGS MANJIT KAUR ()
452 KHERA PB-18-005-042-001/34
(KHERI BHAI KI) 		2618005000NRG23010720220059068 01/07/2022 Sant Singh 2618005WL002891 Sant Singh 00415 SBIN0050413 1974 1974 Processed 08/07/2022 2916123625 MR SANT SINGH SINGH ()
453 KHERA PB-18-005-042-001/35
(KHERI BHAI KI) 		2618005000NRG23010720220058861 01/07/2022 Prabjot kaur 2618005WL002882 Prabjot kaur 00415 SBIN0050413 1128 1128 Processed 08/07/2022 2916123825 MASTER BALRAM SINGH ()
454 KHERA PB-18-005-042-001/49
(KHERI BHAI KI) 		2618005000NRG23010720220059070 01/07/2022 Resham Singh 2618005WL002891 Resham Singh 00415 SBIN0050413 1974 1974 Processed 08/07/2022 2916123949 MR RESHAM SINGH ()
455 KHERA PB-18-005-042-001/62
(KHERI BHAI KI) 		2618005000NRG23010720220059071 01/07/2022 Karamjit Singh 2618005WL002891 Karamjit Singh 00415 SBIN0050413 1974 1974 Processed 08/07/2022 2916123860 MR KARAMJIT SINGH ()
456 KHERA PB-18-005-042-001/92
(KHERI BHAI KI) 		2618005000NRG23010720220058871 01/07/2022 Sandeep Kaur 2618005WL002882 Sandeep Kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123950 MRS SANDEEP KAUR ()
457 KHERA PB-18-005-048-001/149
(LOHA KHERI) 		2618005000NRG23010720220058240 01/07/2022 Parwinder Singh 2618005WL002867 Parwinder Singh 00415 SBIN0050413 846 846 Processed 08/07/2022 2916123827 MRS PARWINDER KAUR ()
458 KHERA PB-18-005-048-001/151
(LOHA KHERI) 		2618005000NRG23010720220058243 01/07/2022 Rajni Rani 2618005WL002867 Rajni Rani 00415 SBIN0050413 846 846 Processed 08/07/2022 2916123828 MR RAJWINDER SINGH ()
459 KHERA PB-18-005-048-001/155
(LOHA KHERI) 		2618005000NRG23010720220058244 01/07/2022 Bhupinder Kaur 2618005WL002867 Bhupinder Kaur 00415 SBIN0050413 1128 1128 Processed 08/07/2022 2916123826 SMTBHUPINDER KAUR ()
460 KHERA PB-18-005-048-001/32
(LOHA KHERI) 		2618005000NRG23010720220058263 01/07/2022 Baljit Kaur 2618005WL002867 Baljit Kaur 00415 SBIN0050413 1128 1128 Processed 08/07/2022 2916123871 MRS BALJEET KAUR ()
461 KHERA PB-18-005-048-001/63
(LOHA KHERI) 		2618005000NRG23010720220058285 01/07/2022 Guljar Singh 2618005WL002867 Guljar Singh 00415 SBIN0050413 846 846 Processed 08/07/2022 2916123619 MR GULZAR SINGH SO MAHINDER SINGH ()
462 KHERA PB-18-005-075-001/112
(SINDRAN) 		2618005000NRG23010720220058571 01/07/2022 Akveer Kaur 2618005WL002875 Akveer Kaur 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123624 MRS AKVEER KAUR WO HARDEV SINGH ()
463 KHERA PB-18-005-075-001/129
(SINDRAN) 		2618005000NRG23010720220058573 01/07/2022 Amandeep Kaur 2618005WL002875 Amandeep Kaur 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123878 MRS AMANDEEP KAUR ()
464 KHERA PB-18-005-075-001/132
(SINDRAN) 		2618005000NRG23010720220058575 01/07/2022 Manpreet kaur 2618005WL002875 Manpreet kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123877 MRS MANPREET KAUR ()
465 KHERA PB-18-005-075-001/133
(SINDRAN) 		2618005000NRG23010720220058576 01/07/2022 Mandeep Kaur 2618005WL002875 Mandeep Kaur 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123880 MR MANDEEP KAUR ()
466 KHERA PB-18-005-075-001/19
(SINDRAN) 		2618005000NRG23010720220058581 01/07/2022 Sinder Kaur 2618005WL002875 Sinder Kaur 00415 SBIN0050413 564 564 Processed 08/07/2022 2916123627 MRS SINDER KAUR ()
467 KHERA PB-18-005-075-001/21
(SINDRAN) 		2618005000NRG23010720220058583 01/07/2022 bhupinder kaur 2618005WL002875 bhupinder kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123837 MRS BHINDER KAUR ()
468 KHERA PB-18-005-075-001/33
(SINDRAN) 		2618005000NRG23010720220058589 01/07/2022 Gurmeet Kaur 2618005WL002875 Gurmeet Kaur 00415 SBIN0050413 1128 1128 Processed 08/07/2022 2916123841 MRS GURMEET KAUR ()
469 KHERA PB-18-005-075-001/39
(SINDRAN) 		2618005000NRG23010720220058592 01/07/2022 harwinder kaur 2618005WL002875 harwinder kaur 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123628 MRS HARWINDER KAUR ()
470 KHERA PB-18-005-075-001/41
(SINDRAN) 		2618005000NRG23010720220058595 01/07/2022 surinder kaur 2618005WL002875 surinder kaur 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123629 MRS SURINDER KAUR W O BALWINDER SINGH ()
471 KHERA PB-18-005-075-001/42
(SINDRAN) 		2618005000NRG23010720220058596 01/07/2022 baljinder kaur 2618005WL002875 baljinder kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123840 MRS BALJINDER KAUR ()
472 KHERA PB-18-005-075-001/56
(SINDRAN) 		2618005000NRG23010720220058601 01/07/2022 Pritam Kaur 2618005WL002875 Pritam Kaur 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123868 MRS PRITAM KAUR ()
473 KHERA PB-18-005-075-001/67
(SINDRAN) 		2618005000NRG23010720220058603 01/07/2022 Gurwinder Singh 2618005WL002875 Gurwinder Singh 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123631 MR GURWINDER SINGH ()
474 KHERA PB-18-005-075-001/75
(SINDRAN) 		2618005000NRG23010720220058607 01/07/2022 didar singh 2618005WL002875 didar singh 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123954 MR DIDAR SINGH ()
475 KHERA PB-18-005-075-001/81
(SINDRAN) 		2618005000NRG23010720220058611 01/07/2022 Krishana Devi 2618005WL002875 Krishana Devi 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123836 MR JASWANT SINGH SO DES RAJ ()
476 KHERA PB-18-005-075-001/84
(SINDRAN) 		2618005000NRG23010720220058612 01/07/2022 Rajinder Kaur 2618005WL002875 Rajinder Kaur 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123838 MRS RAJINDER KAUR ()
477 KHERA PB-18-005-075-001/92
(SINDRAN) 		2618005000NRG23010720220058613 01/07/2022 surjit singh 2618005WL002875 surjit singh 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123839 MR SURJEET SINGH PLA NO 32766 DSSO FGS ()
478 KHERA PB-18-005-081-001/17
(TAJ PURA) 		2618005000NRG23010720220058625 01/07/2022 kulwinder Kaur 2618005WL002876 kulwinder Kaur 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123953 MRS KULWINDER KAUR ()
479 KHERA PB-18-005-081-001/89
(TAJ PURA) 		2618005000NRG23010720220058642 01/07/2022 Seema Rani 2618005WL002876 Seema Rani 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123869 MRS SEEMA RANI WO KULWINDER SINGH ()
480 KHERA PB-18-005-082-001/192
(TIMBER PUR) 		2618005000NRG23010720220058657 01/07/2022 harjeet kaur 2618005WL002877 harjeet kaur 00415 SBIN0050413 1128 1128 Processed 08/07/2022 2916123944 MISS HARJEET KAUR ()
481 KHERA PB-18-005-082-001/193
(TIMBER PUR) 		2618005000NRG23010720220058658 01/07/2022 Jaspal kaur 2618005WL002877 Jaspal kaur 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123615 MRS JASPAL KAUR ()
482 KHERA PB-18-005-082-001/239
(TIMBER PUR) 		2618005000NRG23010720220058662 01/07/2022 Gurjinderjit Kaur 2618005WL002877 Gurjinderjit Kaur 00415 SBIN0050413 1410 1410 Processed 08/07/2022 2916123739 MRS GURINDERJIT KAUR ()
483 KHERA PB-18-005-082-001/270
(TIMBER PUR) 		2618005000NRG23010720220058663 01/07/2022 kulwinder kaur 2618005WL002877 kulwinder kaur 00415 SBIN0050413 846 846 Processed 08/07/2022 2916123830 MRS KULWINDER KAUR ()
484 KHERA PB-18-005-082-001/276
(TIMBER PUR) 		2618005000NRG23010720220058664 01/07/2022 Kulwinder kaur 2618005WL002877 Kulwinder kaur 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123946 MRS KULWINDER KAUR ()
485 KHERA PB-18-005-082-001/6
(TIMBER PUR) 		2618005000NRG23010720220058671 01/07/2022 Sandeep kaur 2618005WL002877 Sandeep kaur 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123952 MRS SANDEEP KAUR ()
486 KHERA PB-18-005-082-001/7
(TIMBER PUR) 		2618005000NRG23010720220058672 01/07/2022 Sapinder Kaur 2618005WL002877 Sapinder Kaur 00415 SBIN0050413 1692 1692 Processed 08/07/2022 2916123855 MRS SAPINDER KAUR ()
SubTotal 106878 106878
487 KHERA PB-18-005-001-001/7
(ANAIT PUR) 		2618005000NRG23010720220058422 01/07/2022 Milkha Singh 2618005WL002871 Milkha Singh 00415 SBIN0050591 1410 1410 Processed 08/07/2022 2916123850 MR MILKHA SINGH ()
SubTotal 1410 1410
488 KHERA PB-18-005-048-001/150
(LOHA KHERI) 		2618005000NRG23010720220058242 01/07/2022 Reena Rani 2618005WL002867 Reena Rani 00415 SBIN0050747 1128 1128 Processed 08/07/2022 2916123936 MRS REENA RANI ()
SubTotal 1128 1128
489 KHERA PB-18-005-081-001/98
(TAJ PURA) 		2618005000NRG23010720220058645 01/07/2022 Jaswinder Kaur 2618005WL002876 Jaswinder Kaur 00462 UCBA0002970 1692 1692 Processed 08/07/2022 2916123746 JASWINDER KAUR ()
SubTotal 1692 1692
490 KHERA PB-18-005-001-001/4
(ANAIT PUR) 		2618005000NRG23010720220058412 01/07/2022 Mewa Singh 2618005WL002871 Mewa Singh 00462 UCBA0002990 1410 1410 Processed 08/07/2022 2916123741 MEWA SINGH SO SARDARA SINGH ()
SubTotal 1410 1410
491 KHERA PB-18-005-068-001/20
(RASEEDPUR) 		2618005000NRG23010720220058942 01/07/2022 Randhir singh 2618005WL002884 Randhir singh 00468 UBIN0560405 846 846 Processed 08/07/2022 2916123859 Randhir singh ()
SubTotal 846 846
492 KHERA PB-18-005-001-001/29
(ANAIT PUR) 		2618005000NRG23010720220058407 01/07/2022 Parmjit Kaur 2618005WL002871 Parmjit Kaur 00468 UBIN0917729 1410 1410 Processed 08/07/2022 2916123849 Parmjit Kaur ()
SubTotal 1410 1410
Total 715434 715434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_010722FTO_26130 AXIS BANK UTIB0002167 MAJAT 17766
2 KHERA PB2618005_010722FTO_26130 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 846
3 KHERA PB2618005_010722FTO_26130 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 5076
4 KHERA PB2618005_010722FTO_26130 Bank of Maharastra MAHB0001492 CHUNNI KALAN 12690
5 KHERA PB2618005_010722FTO_26130 Canara Bank CNRB0003432 CHUNNI KALAN 5922
6 KHERA PB2618005_010722FTO_26130 Canara Bank CNRB0003452 FATEHGARH SAHIB 13536
7 KHERA PB2618005_010722FTO_26130 Central Bank Of India CBIN0284680 Sirhind (4680) 564
8 KHERA PB2618005_010722FTO_26130 HDFC HDFC0003410 BADALI ALA SINGH 3384
9 KHERA PB2618005_010722FTO_26130 HDFC HDFC0003605 BHAGRANA 3666
10 KHERA PB2618005_010722FTO_26130 IDBI Bank IBKL0001301 Sirhind (0001301) 1692
11 KHERA PB2618005_010722FTO_26130 ICICI BANK ICIC0002754 SHAZADPUR 1410
12 KHERA PB2618005_010722FTO_26130 Indian Bank IDIB000F512 Fatehgarh Sahib 21432
13 KHERA PB2618005_010722FTO_26130 Indian Bank IDIB000M304 Manakpur 1974
14 KHERA PB2618005_010722FTO_26130 Indian Bank IDIB000S251 Sirhind 5640
15 KHERA PB2618005_010722FTO_26130 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1410
16 KHERA PB2618005_010722FTO_26130 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 17484
17 KHERA PB2618005_010722FTO_26130 Malwa Gramin Bank SBIN0RRMLGB KHERA 12690
18 KHERA PB2618005_010722FTO_26130 Malwa Gramin Bank SBIN0RRMLGB PAWALA 2538
19 KHERA PB2618005_010722FTO_26130 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 846
20 KHERA PB2618005_010722FTO_26130 Punjab & Sind Bank PSIB0000217 chunni kalan 17484
21 KHERA PB2618005_010722FTO_26130 Punjab & Sind Bank PSIB0000600 CHANDIGARH SECTOR 17-B 1974
22 KHERA PB2618005_010722FTO_26130 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 32148
23 KHERA PB2618005_010722FTO_26130 Punjab Gramin Bank PUNB0PGB003 Bhagrana 63168
24 KHERA PB2618005_010722FTO_26130 Punjab Gramin Bank PUNB0PGB003 Khera 22560
25 KHERA PB2618005_010722FTO_26130 Punjab Gramin Bank PUNB0PGB003 Pawala 91650
26 KHERA PB2618005_010722FTO_26130 Punjab Gramin Bank PUNB0PGB003 Pirjain 54144
27 KHERA PB2618005_010722FTO_26130 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3102
28 KHERA PB2618005_010722FTO_26130 Punjab National Bank PUNB0045310 Sirhind 846
29 KHERA PB2618005_010722FTO_26130 Punjab National Bank PUNB0059800 BADALI ALA SINGH 82908
30 KHERA PB2618005_010722FTO_26130 Punjab National Bank PUNB0128000 BASANT PURA 3102
31 KHERA PB2618005_010722FTO_26130 Punjab National Bank PUNB0137710 Chunikalan 45120
32 KHERA PB2618005_010722FTO_26130 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 846
33 KHERA PB2618005_010722FTO_26130 State Bank of India SBIN0009530 MANDI GOBINDGARH 1410
34 KHERA PB2618005_010722FTO_26130 State Bank of India SBIN0017008 Jhanjeri 1692
35 KHERA PB2618005_010722FTO_26130 State Bank of India SBIN0017014 Badali Ala Singh 17766
36 KHERA PB2618005_010722FTO_26130 State Bank of India SBIN0050087 SIRHIND MANDI 2256
37 KHERA PB2618005_010722FTO_26130 State Bank of India SBIN0050129 SIRHIND CITY 1974
38 KHERA PB2618005_010722FTO_26130 State Bank of India SBIN0050131 CHUNI KALAN 25944
39 KHERA PB2618005_010722FTO_26130 State Bank of India SBIN0050413 BURASS 106878
40 KHERA PB2618005_010722FTO_26130 State Bank of India SBIN0050591 FATEHGARH SAHIB 1410
41 KHERA PB2618005_010722FTO_26130 State Bank of India SBIN0050747 RAJPURA K.S.M. 1128
42 KHERA PB2618005_010722FTO_26130 UCO Bank UCBA0002970 CHUNNI KALAN 1692
43 KHERA PB2618005_010722FTO_26130 UCO Bank UCBA0002990 Sirhind 1410
44 KHERA PB2618005_010722FTO_26130 Union Bank of India UBIN0560405 FATEH GARH SAHIB 846
45 KHERA PB2618005_010722FTO_26130 Union Bank of India UBIN0917729 SIRHIND 1410

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