Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:56:23 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_140323FTO_113131
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-18-005-024-001/72
(DUBALI) 		2618005000NRG23140320230345339 14/03/2023 Daljeet Kaur 2618005WL015135 Daljeet Kaur 00032 UTIB0002166 282 282 Processed 03/04/2023 0494182467 Daljeet Kaur ()
2 KHERA PB-18-005-066-001/28
(PATARSI KHURD) 		2618005000NRG23140320230354713 14/03/2023 gurjit kaur 2618005WL015266 gurjit kaur 00032 UTIB0002166 282 282 Processed 03/04/2023 0494182416 gurjit kaur ()
3 KHERA PB-18-005-066-001/42
(PATARSI KHURD) 		2618005000NRG23140320230354716 14/03/2023 Rimpy Kaur 2618005WL015266 Rimpy Kaur 00032 UTIB0002166 282 282 Processed 03/04/2023 0494182366 Rimpy Kaur ()
4 KHERA PB-18-005-066-001/8
(PATARSI KHURD) 		2618005000NRG23140320230354721 14/03/2023 rupinder kaur 2618005WL015266 rupinder kaur 00032 UTIB0002166 564 564 Processed 03/04/2023 0494182415 rupinder kaur ()
SubTotal 1410 1410
5 KHERA PB-18-005-055-001/18
(MEHDOODAN) 		2618005000NRG23140320230352162 14/03/2023 Gurmeet Kaur 2618005WL015225 Gurmeet Kaur 00032 UTIB0002167 846 846 Processed 03/04/2023 0494182295 Gurmeet Kaur ()
6 KHERA PB-18-005-055-001/18
(MEHDOODAN) 		2618005000NRG23140320230352163 14/03/2023 Gurmeet Kaur 2618005WL015225 Gurmeet Kaur 00032 UTIB0002167 564 564 Processed 03/04/2023 0494182294 Gurmeet Kaur ()
SubTotal 1410 1410
7 KHERA PB-18-005-003-001/131
(BHAIRON PUR) 		2618005000NRG23140320230338645 14/03/2023 Naru Kaur 2618005WL014992 Naru Kaur 00045 BARB0VJFAGA 1974 1974 Processed 03/04/2023 0494182494 Naru Kaur ()
8 KHERA PB-18-005-003-001/131
(BHAIRON PUR) 		2618005000NRG23140320230338646 14/03/2023 Naru Kaur 2618005WL014992 Naru Kaur 00045 BARB0VJFAGA 282 282 Processed 03/04/2023 0494182492 Naru Kaur ()
9 KHERA PB-18-005-003-001/131
(BHAIRON PUR) 		2618005000NRG23140320230338647 14/03/2023 Naru Kaur 2618005WL014992 Naru Kaur 00045 BARB0VJFAGA 1410 1410 Processed 03/04/2023 0494182491 Naru Kaur ()
10 KHERA PB-18-005-003-001/131
(BHAIRON PUR) 		2618005000NRG23140320230338648 14/03/2023 Naru Kaur 2618005WL014992 Naru Kaur 00045 BARB0VJFAGA 1410 1410 Processed 03/04/2023 0494182498 Naru Kaur ()
11 KHERA PB-18-005-003-001/131
(BHAIRON PUR) 		2618005000NRG23140320230338649 14/03/2023 Naru Kaur 2618005WL014992 Naru Kaur 00045 BARB0VJFAGA 846 846 Processed 03/04/2023 0494182493 Naru Kaur ()
12 KHERA PB-18-005-003-001/138
(BHAIRON PUR) 		2618005000NRG23140320230338660 14/03/2023 Rita Devi 2618005WL014992 Rita Devi 00045 BARB0VJFAGA 1974 1974 Processed 03/04/2023 0494182599 Rita Devi ()
13 KHERA PB-18-005-003-001/138
(BHAIRON PUR) 		2618005000NRG23140320230338661 14/03/2023 Rita Devi 2618005WL014992 Rita Devi 00045 BARB0VJFAGA 564 564 Processed 03/04/2023 0494182598 Rita Devi ()
14 KHERA PB-18-005-003-001/138
(BHAIRON PUR) 		2618005000NRG23140320230338662 14/03/2023 Rita Devi 2618005WL014992 Rita Devi 00045 BARB0VJFAGA 1974 1974 Processed 03/04/2023 0494182600 Rita Devi ()
SubTotal 10434 10434
15 KHERA PB-18-005-065-001/333
(PAWALA) 		2618005000NRG23140320230355250 14/03/2023 jagtar singh 2618005WL015271 jagtar singh 00048 BKID0006571 1692 1692 Processed 03/04/2023 0494182499 jagtar singh ()
16 KHERA PB-18-005-065-001/333
(PAWALA) 		2618005000NRG23140320230355251 14/03/2023 jagtar singh 2618005WL015271 jagtar singh 00048 BKID0006571 1974 1974 Processed 03/04/2023 0494182500 jagtar singh ()
SubTotal 3666 3666
17 KHERA PB-18-005-044-001/202
(Guru Nank Nagar) 		2618005000NRG23140320230347029 14/03/2023 Bhinder Kaur 2618005WL015156 Bhinder Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494182510 Bhinder Kaur ()
18 KHERA PB-18-005-044-001/202
(Guru Nank Nagar) 		2618005000NRG23140320230347030 14/03/2023 Bhinder Kaur 2618005WL015156 Bhinder Kaur 00048 BKID0006585 1974 1974 Processed 03/04/2023 0494182509 Bhinder Kaur ()
19 KHERA PB-18-005-044-001/202
(Guru Nank Nagar) 		2618005000NRG23140320230347031 14/03/2023 Bhinder Kaur 2618005WL015156 Bhinder Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494182508 Bhinder Kaur ()
20 KHERA PB-18-005-044-001/202
(Guru Nank Nagar) 		2618005000NRG23140320230347032 14/03/2023 Bhinder Kaur 2618005WL015156 Bhinder Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494182507 Bhinder Kaur ()
21 KHERA PB-18-005-044-001/237
(KOTLA BAJWARA) 		2618005000NRG23140320230349384 14/03/2023 Sukhwinder Singh 2618005WL015186 Sukhwinder Singh 00048 BKID0006585 1974 1974 Processed 03/04/2023 0494182503 Sukhwinder Singh ()
22 KHERA PB-18-005-044-001/237
(KOTLA BAJWARA) 		2618005000NRG23140320230349385 14/03/2023 Sukhwinder Singh 2618005WL015186 Sukhwinder Singh 00048 BKID0006585 1974 1974 Processed 03/04/2023 0494182502 Sukhwinder Singh ()
23 KHERA PB-18-005-044-001/237
(KOTLA BAJWARA) 		2618005000NRG23140320230349386 14/03/2023 Sukhwinder Singh 2618005WL015186 Sukhwinder Singh 00048 BKID0006585 282 282 Processed 03/04/2023 0494182501 Sukhwinder Singh ()
24 KHERA PB-18-005-067-001/97
(RANDHAWA) 		2618005000NRG23140320230345103 14/03/2023 Jaspal Kaur 2618005WL015130 Jaspal Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494182504 Jaspal Kaur ()
25 KHERA PB-18-005-067-001/97
(RANDHAWA) 		2618005000NRG23140320230345104 14/03/2023 Jaspal Kaur 2618005WL015130 Jaspal Kaur 00048 BKID0006585 846 846 Processed 03/04/2023 0494182506 Jaspal Kaur ()
26 KHERA PB-18-005-067-001/97
(RANDHAWA) 		2618005000NRG23140320230345105 14/03/2023 Jaspal Kaur 2618005WL015130 Jaspal Kaur 00048 BKID0006585 1974 1974 Processed 03/04/2023 0494182505 Jaspal Kaur ()
SubTotal 13254 13254
27 KHERA PB-18-005-021-001/344
(CHUNNI KHURD) 		2618005000NRG23140320230344654 14/03/2023 Rupinder Kaur 2618005WL015118 Rupinder Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494182640 Rupinder Kaur ()
28 KHERA PB-18-005-021-001/345
(CHUNNI KHURD) 		2618005000NRG23140320230344655 14/03/2023 paramjeet kaur 2618005WL015118 paramjeet kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494182645 paramjeet kaur ()
29 KHERA PB-18-005-021-001/99
(CHUNNI KHURD) 		2618005000NRG23140320230344674 14/03/2023 Jaspal Kaur 2618005WL015118 Jaspal Kaur 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494182642 Jaspal Kaur ()
30 KHERA PB-18-005-040-001/31
(KHANPUR BEHLAN) 		2618005000NRG23140320230348894 14/03/2023 Kulvant Singh 2618005WL015176 Kulvant Singh 00051 MAHB0001492 1128 1128 Processed 03/04/2023 0494182647 Kulvant Singh ()
31 KHERA PB-18-005-040-001/31
(KHANPUR BEHLAN) 		2618005000NRG23140320230348895 14/03/2023 Kulvant Singh 2618005WL015176 Kulvant Singh 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494182646 Kulvant Singh ()
32 KHERA PB-18-005-040-001/31
(KHANPUR BEHLAN) 		2618005000NRG23140320230348896 14/03/2023 Kulvant Singh 2618005WL015176 Kulvant Singh 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494182648 Kulvant Singh ()
33 KHERA PB-18-005-040-001/31
(KHANPUR BEHLAN) 		2618005000NRG23140320230348897 14/03/2023 Kulvant Singh 2618005WL015176 Kulvant Singh 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494182649 Kulvant Singh ()
34 KHERA PB-18-005-040-001/42
(KHANPUR BEHLAN) 		2618005000NRG23140320230348906 14/03/2023 karmjit kaur 2618005WL015176 karmjit kaur 00051 MAHB0001492 846 846 Processed 03/04/2023 0494182643 karmjit kaur ()
35 KHERA PB-18-005-040-001/42
(KHANPUR BEHLAN) 		2618005000NRG23140320230348907 14/03/2023 karmjit kaur 2618005WL015176 karmjit kaur 00051 MAHB0001492 1128 1128 Processed 03/04/2023 0494182644 karmjit kaur ()
36 KHERA PB-18-005-078-001/46
(SAMPELA) 		2618005000NRG23140320230356812 14/03/2023 SHEELA 2618005WL015295 SHEELA 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494182641 SHEELA ()
SubTotal 15792 15792
37 KHERA PB-18-005-040-001/63
(KHANPUR BEHLAN) 		2618005000NRG23140320230348934 14/03/2023 Rajwinder Kaur 2618005WL015176 Rajwinder Kaur 00078 CNRB0003432 282 282 Processed 03/04/2023 0494182597 Rajwinder Kaur ()
38 KHERA PB-18-005-040-001/63
(KHANPUR BEHLAN) 		2618005000NRG23140320230348935 14/03/2023 Rajwinder Kaur 2618005WL015176 Rajwinder Kaur 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494182596 Rajwinder Kaur ()
39 KHERA PB-18-005-069-001/155
(RAMPUR) 		2618005000NRG23140320230356323 14/03/2023 Manjit Kaur 2618005WL015286 Manjit Kaur 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494182513 Manjit Kaur ()
40 KHERA PB-18-005-069-001/155
(RAMPUR) 		2618005000NRG23140320230356324 14/03/2023 Manjit Kaur 2618005WL015286 Manjit Kaur 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494182511 Manjit Kaur ()
41 KHERA PB-18-005-069-001/155
(RAMPUR) 		2618005000NRG23140320230356325 14/03/2023 Manjit Kaur 2618005WL015286 Manjit Kaur 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494182514 Manjit Kaur ()
42 KHERA PB-18-005-069-001/155
(RAMPUR) 		2618005000NRG23140320230356326 14/03/2023 Manjit Kaur 2618005WL015286 Manjit Kaur 00078 CNRB0003432 846 846 Processed 03/04/2023 0494182512 Manjit Kaur ()
43 KHERA PB-18-005-069-001/206
(RAMPUR) 		2618005000NRG23140320230356376 14/03/2023 Kamalpreet Singh 2618005WL015286 Kamalpreet Singh 00078 CNRB0003432 846 846 Processed 03/04/2023 0494182517 Kamalpreet Singh ()
44 KHERA PB-18-005-069-001/206
(RAMPUR) 		2618005000NRG23140320230356377 14/03/2023 Kamalpreet Singh 2618005WL015286 Kamalpreet Singh 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494182518 Kamalpreet Singh ()
45 KHERA PB-18-005-069-001/206
(RAMPUR) 		2618005000NRG23140320230356378 14/03/2023 Kamalpreet Singh 2618005WL015286 Kamalpreet Singh 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494182516 Kamalpreet Singh ()
46 KHERA PB-18-005-069-001/206
(RAMPUR) 		2618005000NRG23140320230356379 14/03/2023 Kamalpreet Singh 2618005WL015286 Kamalpreet Singh 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494182519 Kamalpreet Singh ()
47 KHERA PB-18-005-069-001/206
(RAMPUR) 		2618005000NRG23140320230356380 14/03/2023 Kamalpreet Singh 2618005WL015286 Kamalpreet Singh 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494182515 Kamalpreet Singh ()
48 KHERA PB-18-005-069-001/206
(RAMPUR) 		2618005000NRG23140320230356381 14/03/2023 Kamalpreet Singh 2618005WL015286 Kamalpreet Singh 00078 CNRB0003432 1128 1128 Processed 03/04/2023 0494182520 Kamalpreet Singh ()
SubTotal 16356 16356
49 KHERA PB-18-005-003-001/108
(BHAIRON PUR) 		2618005000NRG23140320230338612 14/03/2023 Rajani Rani 2618005WL014992 Rajani Rani 00078 CNRB0003452 846 846 Processed 03/04/2023 0494182525 Rajani Rani ()
50 KHERA PB-18-005-003-001/108
(BHAIRON PUR) 		2618005000NRG23140320230338613 14/03/2023 Rajani Rani 2618005WL014992 Rajani Rani 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494182524 Rajani Rani ()
51 KHERA PB-18-005-003-001/108
(BHAIRON PUR) 		2618005000NRG23140320230338614 14/03/2023 Rajani Rani 2618005WL014992 Rajani Rani 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494182527 Rajani Rani ()
52 KHERA PB-18-005-003-001/108
(BHAIRON PUR) 		2618005000NRG23140320230338615 14/03/2023 Rajani Rani 2618005WL014992 Rajani Rani 00078 CNRB0003452 846 846 Processed 03/04/2023 0494182526 Rajani Rani ()
53 KHERA PB-18-005-003-001/108
(BHAIRON PUR) 		2618005000NRG23140320230338616 14/03/2023 Rajani Rani 2618005WL014992 Rajani Rani 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494182528 Rajani Rani ()
54 KHERA PB-18-005-003-001/125
(BHAIRON PUR) 		2618005000NRG23140320230338635 14/03/2023 Krishna devi 2618005WL014992 Krishna devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494182589 Krishna devi ()
55 KHERA PB-18-005-003-001/125
(BHAIRON PUR) 		2618005000NRG23140320230338636 14/03/2023 Krishna devi 2618005WL014992 Krishna devi 00078 CNRB0003452 846 846 Processed 03/04/2023 0494182588 Krishna devi ()
56 KHERA PB-18-005-003-001/136
(BHAIRON PUR) 		2618005000NRG23140320230338653 14/03/2023 parmjeet singh 2618005WL014992 parmjeet singh 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494182594 parmjeet singh ()
57 KHERA PB-18-005-003-001/136
(BHAIRON PUR) 		2618005000NRG23140320230338654 14/03/2023 parmjeet singh 2618005WL014992 parmjeet singh 00078 CNRB0003452 282 282 Processed 03/04/2023 0494182593 parmjeet singh ()
58 KHERA PB-18-005-003-001/136
(BHAIRON PUR) 		2618005000NRG23140320230338655 14/03/2023 parmjeet singh 2618005WL014992 parmjeet singh 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494182592 parmjeet singh ()
59 KHERA PB-18-005-003-001/136
(BHAIRON PUR) 		2618005000NRG23140320230338656 14/03/2023 parmjeet singh 2618005WL014992 parmjeet singh 00078 CNRB0003452 1128 1128 Processed 03/04/2023 0494182595 parmjeet singh ()
60 KHERA PB-18-005-003-001/74
(BHAIRON PUR) 		2618005000NRG23140320230338766 14/03/2023 jasvir kaur 2618005WL014992 jasvir kaur 00078 CNRB0003452 1128 1128 Processed 03/04/2023 0494182585 jasvir kaur ()
61 KHERA PB-18-005-003-001/74
(BHAIRON PUR) 		2618005000NRG23140320230338767 14/03/2023 jasvir kaur 2618005WL014992 jasvir kaur 00078 CNRB0003452 564 564 Processed 03/04/2023 0494182587 jasvir kaur ()
62 KHERA PB-18-005-003-001/74
(BHAIRON PUR) 		2618005000NRG23140320230338768 14/03/2023 jasvir kaur 2618005WL014992 jasvir kaur 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494182586 jasvir kaur ()
63 KHERA PB-18-005-003-001/74
(BHAIRON PUR) 		2618005000NRG23140320230338769 14/03/2023 jasvir kaur 2618005WL014992 jasvir kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494182584 jasvir kaur ()
64 KHERA PB-18-005-003-001/74
(BHAIRON PUR) 		2618005000NRG23140320230338770 14/03/2023 jasvir kaur 2618005WL014992 jasvir kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494182583 jasvir kaur ()
65 KHERA PB-18-005-013-001/291
(BALAHRI KALAN) 		2618005000NRG23140320230336337 14/03/2023 sarbjit kaur 2618005WL014964 sarbjit kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494182590 sarbjit kaur ()
66 KHERA PB-18-005-013-001/291
(BALAHRI KALAN) 		2618005000NRG23140320230336338 14/03/2023 sarbjit kaur 2618005WL014964 sarbjit kaur 00078 CNRB0003452 564 564 Processed 03/04/2023 0494182591 sarbjit kaur ()
67 KHERA PB-18-005-044-001/148
(Guru Nank Nagar) 		2618005000NRG23140320230346918 14/03/2023 krishna devi 2618005WL015156 krishna devi 00078 CNRB0003452 846 846 Processed 03/04/2023 0494182532 krishna devi ()
68 KHERA PB-18-005-044-001/148
(Guru Nank Nagar) 		2618005000NRG23140320230346919 14/03/2023 krishna devi 2618005WL015156 krishna devi 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494182529 krishna devi ()
69 KHERA PB-18-005-044-001/148
(Guru Nank Nagar) 		2618005000NRG23140320230346920 14/03/2023 krishna devi 2618005WL015156 krishna devi 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494182530 krishna devi ()
70 KHERA PB-18-005-044-001/148
(Guru Nank Nagar) 		2618005000NRG23140320230346921 14/03/2023 krishna devi 2618005WL015156 krishna devi 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494182531 krishna devi ()
71 KHERA PB-18-005-067-001/110
(RANDHAWA) 		2618005000NRG23140320230344981 14/03/2023 MANDEEP KAUR 2618005WL015130 MANDEEP KAUR 00078 CNRB0003452 1128 1128 Processed 03/04/2023 0494182522 MANDEEP KAUR ()
72 KHERA PB-18-005-067-001/110
(RANDHAWA) 		2618005000NRG23140320230344982 14/03/2023 MANDEEP KAUR 2618005WL015130 MANDEEP KAUR 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494182523 MANDEEP KAUR ()
73 KHERA PB-18-005-067-001/110
(RANDHAWA) 		2618005000NRG23140320230344983 14/03/2023 MANDEEP KAUR 2618005WL015130 MANDEEP KAUR 00078 CNRB0003452 846 846 Processed 03/04/2023 0494182521 MANDEEP KAUR ()
SubTotal 31866 31866
74 KHERA PB-18-005-055-001/105
(MEHDOODAN) 		2618005000NRG23140320230352153 14/03/2023 Indravati Devi 2618005WL015225 Indravati Devi 00152 HDFC0002767 1128 1128 Processed 03/04/2023 0494182541 Indravati Devi ()
75 KHERA PB-18-005-055-001/105
(MEHDOODAN) 		2618005000NRG23140320230352154 14/03/2023 Indravati Devi 2618005WL015225 Indravati Devi 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0494182542 Indravati Devi ()
76 KHERA PB-18-005-055-001/105
(MEHDOODAN) 		2618005000NRG23140320230352155 14/03/2023 Indravati Devi 2618005WL015225 Indravati Devi 00152 HDFC0002767 1974 1974 Processed 03/04/2023 0494182543 Indravati Devi ()
77 KHERA PB-18-005-069-001/43
(RAMPUR) 		2618005000NRG23140320230356418 14/03/2023 Sarbjit Kaur 2618005WL015286 Sarbjit Kaur 00152 HDFC0002767 1692 1692 Processed 03/04/2023 0494182577 Sarbjit Kaur ()
78 KHERA PB-18-005-069-001/43
(RAMPUR) 		2618005000NRG23140320230356419 14/03/2023 Sarbjit Kaur 2618005WL015286 Sarbjit Kaur 00152 HDFC0002767 846 846 Processed 03/04/2023 0494182576 Sarbjit Kaur ()
79 KHERA PB-18-005-069-001/54
(RAMPUR) 		2618005000NRG23140320230356429 14/03/2023 mejar Singh 2618005WL015286 mejar Singh 00152 HDFC0002767 282 282 Processed 03/04/2023 0494182582 mejar Singh ()
80 KHERA PB-18-005-069-001/54
(RAMPUR) 		2618005000NRG23140320230356430 14/03/2023 mejar Singh 2618005WL015286 mejar Singh 00152 HDFC0002767 1128 1128 Processed 03/04/2023 0494182581 mejar Singh ()
81 KHERA PB-18-005-069-001/54
(RAMPUR) 		2618005000NRG23140320230356431 14/03/2023 mejar Singh 2618005WL015286 mejar Singh 00152 HDFC0002767 282 282 Processed 03/04/2023 0494182578 mejar Singh ()
82 KHERA PB-18-005-069-001/54
(RAMPUR) 		2618005000NRG23140320230356432 14/03/2023 mejar Singh 2618005WL015286 mejar Singh 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0494182579 mejar Singh ()
83 KHERA PB-18-005-069-001/54
(RAMPUR) 		2618005000NRG23140320230356433 14/03/2023 mejar Singh 2618005WL015286 mejar Singh 00152 HDFC0002767 846 846 Processed 03/04/2023 0494182580 mejar Singh ()
84 KHERA PB-18-005-069-001/7
(RAMPUR) 		2618005000NRG23140320230356440 14/03/2023 Sunita Rani 2618005WL015286 Sunita Rani 00152 HDFC0002767 282 282 Processed 03/04/2023 0494182538 Sunita Rani ()
85 KHERA PB-18-005-069-001/7
(RAMPUR) 		2618005000NRG23140320230356441 14/03/2023 Sunita Rani 2618005WL015286 Sunita Rani 00152 HDFC0002767 846 846 Processed 03/04/2023 0494182539 Sunita Rani ()
86 KHERA PB-18-005-069-001/7
(RAMPUR) 		2618005000NRG23140320230356442 14/03/2023 Sunita Rani 2618005WL015286 Sunita Rani 00152 HDFC0002767 1692 1692 Processed 03/04/2023 0494182540 Sunita Rani ()
87 KHERA PB-18-005-069-001/75
(RAMPUR) 		2618005000NRG23140320230356443 14/03/2023 GURMEET KAUR 2618005WL015286 GURMEET KAUR 00152 HDFC0002767 564 564 Processed 03/04/2023 0494182534 GURMEET KAUR ()
88 KHERA PB-18-005-069-001/75
(RAMPUR) 		2618005000NRG23140320230356444 14/03/2023 GURMEET KAUR 2618005WL015286 GURMEET KAUR 00152 HDFC0002767 846 846 Processed 03/04/2023 0494182536 GURMEET KAUR ()
89 KHERA PB-18-005-069-001/75
(RAMPUR) 		2618005000NRG23140320230356445 14/03/2023 GURMEET KAUR 2618005WL015286 GURMEET KAUR 00152 HDFC0002767 846 846 Processed 03/04/2023 0494182537 GURMEET KAUR ()
90 KHERA PB-18-005-069-001/75
(RAMPUR) 		2618005000NRG23140320230356446 14/03/2023 GURMEET KAUR 2618005WL015286 GURMEET KAUR 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0494182533 GURMEET KAUR ()
91 KHERA PB-18-005-069-001/75
(RAMPUR) 		2618005000NRG23140320230356447 14/03/2023 GURMEET KAUR 2618005WL015286 GURMEET KAUR 00152 HDFC0002767 564 564 Processed 03/04/2023 0494182535 GURMEET KAUR ()
SubTotal 18048 18048
92 KHERA PB-18-005-046-001/110
(KASUMBRI) 		2618005000NRG23140320230348753 14/03/2023 REETA KAUR 2618005WL015175 REETA KAUR 00152 HDFC0003410 564 564 Processed 03/04/2023 0494182544 REETA KAUR ()
SubTotal 564 564
93 KHERA PB-18-005-078-001/162
(SAMPELA) 		2618005000NRG23140320230356797 14/03/2023 Sandeep Kaur 2618005WL015295 Sandeep Kaur 00152 HDFC0003601 1974 1974 Processed 03/04/2023 0494182545 Sandeep Kaur ()
94 KHERA PB-18-005-078-001/162
(SAMPELA) 		2618005000NRG23140320230356798 14/03/2023 Sandeep Kaur 2618005WL015295 Sandeep Kaur 00152 HDFC0003601 1128 1128 Processed 03/04/2023 0494182546 Sandeep Kaur ()
SubTotal 3102 3102
95 KHERA PB-18-005-003-001/128
(BHAIRON PUR) 		2618005000NRG23140320230338637 14/03/2023 Bhupinder kaur 2618005WL014992 Bhupinder kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494182551 Bhupinder kaur ()
96 KHERA PB-18-005-003-001/53
(BHAIRON PUR) 		2618005000NRG23140320230338724 14/03/2023 Sewa singh 2618005WL014992 Sewa singh 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494182569 Sewa singh ()
97 KHERA PB-18-005-003-001/56
(BHAIRON PUR) 		2618005000NRG23140320230338729 14/03/2023 rajveer kaur 2618005WL014992 rajveer kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494182631 rajveer kaur ()
98 KHERA PB-18-005-003-001/56
(BHAIRON PUR) 		2618005000NRG23140320230338730 14/03/2023 rajveer kaur 2618005WL014992 rajveer kaur 00176 IDIB000F512 564 564 Processed 03/04/2023 0494182632 rajveer kaur ()
99 KHERA PB-18-005-003-001/56
(BHAIRON PUR) 		2618005000NRG23140320230338731 14/03/2023 rajveer kaur 2618005WL014992 rajveer kaur 00176 IDIB000F512 564 564 Processed 03/04/2023 0494182575 rajveer kaur ()
100 KHERA PB-18-005-003-001/56
(BHAIRON PUR) 		2618005000NRG23140320230338732 14/03/2023 rajveer kaur 2618005WL014992 rajveer kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494182574 rajveer kaur ()
101 KHERA PB-18-005-003-001/91
(BHAIRON PUR) 		2618005000NRG23140320230338810 14/03/2023 Baljit Kaur 2618005WL014992 Baljit Kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494182549 Baljit Kaur ()
102 KHERA PB-18-005-003-001/91
(BHAIRON PUR) 		2618005000NRG23140320230338811 14/03/2023 Baljit Kaur 2618005WL014992 Baljit Kaur 00176 IDIB000F512 564 564 Processed 03/04/2023 0494182547 Baljit Kaur ()
103 KHERA PB-18-005-003-001/91
(BHAIRON PUR) 		2618005000NRG23140320230338812 14/03/2023 Baljit Kaur 2618005WL014992 Baljit Kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494182550 Baljit Kaur ()
104 KHERA PB-18-005-003-001/91
(BHAIRON PUR) 		2618005000NRG23140320230338813 14/03/2023 Baljit Kaur 2618005WL014992 Baljit Kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494182548 Baljit Kaur ()
105 KHERA PB-18-005-044-001/111
(KOTLA BAJWARA) 		2618005000NRG23140320230349363 14/03/2023 Harpreet kaur 2618005WL015186 Harpreet kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494182564 Harpreet kaur ()
106 KHERA PB-18-005-044-001/111
(KOTLA BAJWARA) 		2618005000NRG23140320230349364 14/03/2023 Harpreet kaur 2618005WL015186 Harpreet kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494182563 Harpreet kaur ()
107 KHERA PB-18-005-044-001/179
(Guru Nank Nagar) 		2618005000NRG23140320230346982 14/03/2023 sumanpreet kaur 2618005WL015156 sumanpreet kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494182552 sumanpreet kaur ()
108 KHERA PB-18-005-044-001/179
(Guru Nank Nagar) 		2618005000NRG23140320230346983 14/03/2023 sumanpreet kaur 2618005WL015156 sumanpreet kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494182554 sumanpreet kaur ()
109 KHERA PB-18-005-044-001/179
(Guru Nank Nagar) 		2618005000NRG23140320230346984 14/03/2023 sumanpreet kaur 2618005WL015156 sumanpreet kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494182553 sumanpreet kaur ()
110 KHERA PB-18-005-044-001/186
(Guru Nank Nagar) 		2618005000NRG23140320230346991 14/03/2023 samaranjit kaur 2618005WL015156 samaranjit kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494182555 samaranjit kaur ()
111 KHERA PB-18-005-044-001/186
(Guru Nank Nagar) 		2618005000NRG23140320230346992 14/03/2023 samaranjit kaur 2618005WL015156 samaranjit kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494182556 samaranjit kaur ()
112 KHERA PB-18-005-044-001/186
(Guru Nank Nagar) 		2618005000NRG23140320230346993 14/03/2023 samaranjit kaur 2618005WL015156 samaranjit kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494182558 samaranjit kaur ()
113 KHERA PB-18-005-044-001/186
(Guru Nank Nagar) 		2618005000NRG23140320230346994 14/03/2023 samaranjit kaur 2618005WL015156 samaranjit kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494182557 samaranjit kaur ()
114 KHERA PB-18-005-044-001/188
(Guru Nank Nagar) 		2618005000NRG23140320230346995 14/03/2023 Kulwant Kaur 2618005WL015156 Kulwant Kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494182560 Kulwant Kaur ()
115 KHERA PB-18-005-044-001/188
(Guru Nank Nagar) 		2618005000NRG23140320230346996 14/03/2023 Kulwant Kaur 2618005WL015156 Kulwant Kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494182559 Kulwant Kaur ()
116 KHERA PB-18-005-044-001/188
(Guru Nank Nagar) 		2618005000NRG23140320230346997 14/03/2023 Kulwant Kaur 2618005WL015156 Kulwant Kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494182561 Kulwant Kaur ()
117 KHERA PB-18-005-044-001/188
(Guru Nank Nagar) 		2618005000NRG23140320230346998 14/03/2023 Kulwant Kaur 2618005WL015156 Kulwant Kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494182562 Kulwant Kaur ()
118 KHERA PB-18-005-044-001/195
(KOTLA BAJWARA) 		2618005000NRG23140320230347003 14/03/2023 Seema Devi 2618005WL015156 Seema Devi 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494182571 Seema Devi ()
119 KHERA PB-18-005-044-001/195
(KOTLA BAJWARA) 		2618005000NRG23140320230347004 14/03/2023 Seema Devi 2618005WL015156 Seema Devi 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494182570 Seema Devi ()
120 KHERA PB-18-005-044-001/195
(KOTLA BAJWARA) 		2618005000NRG23140320230347005 14/03/2023 Seema Devi 2618005WL015156 Seema Devi 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494182572 Seema Devi ()
121 KHERA PB-18-005-044-001/195
(KOTLA BAJWARA) 		2618005000NRG23140320230347006 14/03/2023 Seema Devi 2618005WL015156 Seema Devi 00176 IDIB000F512 564 564 Processed 03/04/2023 0494182573 Seema Devi ()
122 KHERA PB-18-005-044-001/200
(KOTLA BAJWARA) 		2618005000NRG23140320230347022 14/03/2023 Mamta Rani 2618005WL015156 Mamta Rani 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494182565 Mamta Rani ()
123 KHERA PB-18-005-044-001/200
(KOTLA BAJWARA) 		2618005000NRG23140320230347023 14/03/2023 Mamta Rani 2618005WL015156 Mamta Rani 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494182568 Mamta Rani ()
124 KHERA PB-18-005-044-001/200
(KOTLA BAJWARA) 		2618005000NRG23140320230347024 14/03/2023 Mamta Rani 2618005WL015156 Mamta Rani 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494182566 Mamta Rani ()
125 KHERA PB-18-005-044-001/200
(KOTLA BAJWARA) 		2618005000NRG23140320230347025 14/03/2023 Mamta Rani 2618005WL015156 Mamta Rani 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494182567 Mamta Rani ()
SubTotal 44556 44556
126 KHERA PB-18-005-065-001/300
(PAWALA) 		2618005000NRG23140320230355219 14/03/2023 Gurmeet Kaur 2618005WL015271 Gurmeet Kaur 00176 IDIB000M304 846 846 Processed 03/04/2023 0494182634 Gurmeet Kaur ()
127 KHERA PB-18-005-065-001/300
(PAWALA) 		2618005000NRG23140320230355220 14/03/2023 Gurmeet Kaur 2618005WL015271 Gurmeet Kaur 00176 IDIB000M304 1974 1974 Processed 03/04/2023 0494182633 Gurmeet Kaur ()
SubTotal 2820 2820
128 KHERA PB-18-005-052-001/198
(MATHI) 		2618005000NRG23140320230351642 14/03/2023 Harveer Kaur 2618005WL015217 Harveer Kaur 00176 IDIB000S251 1692 1692 Processed 03/04/2023 0494182638 Harveer Kaur ()
129 KHERA PB-18-005-052-001/198
(MATHI) 		2618005000NRG23140320230351643 14/03/2023 Harveer Kaur 2618005WL015217 Harveer Kaur 00176 IDIB000S251 1974 1974 Processed 03/04/2023 0494182637 Harveer Kaur ()
130 KHERA PB-18-005-052-001/198
(MATHI) 		2618005000NRG23140320230351644 14/03/2023 Harveer Kaur 2618005WL015217 Harveer Kaur 00176 IDIB000S251 1974 1974 Processed 03/04/2023 0494182636 Harveer Kaur ()
131 KHERA PB-18-005-052-001/198
(MATHI) 		2618005000NRG23140320230351645 14/03/2023 Harveer Kaur 2618005WL015217 Harveer Kaur 00176 IDIB000S251 1974 1974 Processed 03/04/2023 0494182639 Harveer Kaur ()
132 KHERA PB-18-005-052-001/198
(MATHI) 		2618005000NRG23140320230351646 14/03/2023 Harveer Kaur 2618005WL015217 Harveer Kaur 00176 IDIB000S251 1410 1410 Processed 03/04/2023 0494182635 Harveer Kaur ()
SubTotal 9024 9024
133 KHERA PB-18-005-030-001/21
(GAROHALIAN) 		2618005000NRG23140320230345809 14/03/2023 Charnjit kaur 2618005WL015143 Charnjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494182290 Charnjit kaur ()
134 KHERA PB-18-005-030-001/77
(GAROHALIAN) 		2618005000NRG23140320230345819 14/03/2023 Ram Piari 2618005WL015143 Ram Piari 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494182320 Ram Piari ()
135 KHERA PB-18-005-035-001/103
(HANSALI) 		2618005000NRG23140320230347283 14/03/2023 Raj Kaur 2618005WL015158 Raj Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494182350 Raj Kaur ()
136 KHERA PB-18-005-035-001/103
(HANSALI) 		2618005000NRG23140320230347284 14/03/2023 Raj Kaur 2618005WL015158 Raj Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494182351 Raj Kaur ()
137 KHERA PB-18-005-035-001/90
(HANSALI) 		2618005000NRG23140320230347299 14/03/2023 Babli 2618005WL015158 Babli 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494182353 Babli ()
138 KHERA PB-18-005-035-001/90
(HANSALI) 		2618005000NRG23140320230347300 14/03/2023 Babli 2618005WL015158 Babli 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494182352 Babli ()
139 KHERA PB-18-005-039-001/106
(JHAM PUR) 		2618005000NRG23140320230348636 14/03/2023 jasvir kaur 2618005WL015174 jasvir kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494182356 jasvir kaur ()
140 KHERA PB-18-005-039-001/106
(JHAM PUR) 		2618005000NRG23140320230348637 14/03/2023 jasvir kaur 2618005WL015174 jasvir kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494182357 jasvir kaur ()
141 KHERA PB-18-005-039-001/106
(JHAM PUR) 		2618005000NRG23140320230348638 14/03/2023 jasvir kaur 2618005WL015174 jasvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494182358 jasvir kaur ()
142 KHERA PB-18-005-039-001/106
(JHAM PUR) 		2618005000NRG23140320230334368 14/03/2023 jasvir kaur 2618005WL014928 jasvir kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494182359 jasvir kaur ()
143 KHERA PB-18-005-048-001/26
(LOHA KHERI) 		2618005000NRG23140320230351176 14/03/2023 Ajaib Singh 2618005WL015214 Ajaib Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494182360 Ajaib Singh ()
144 KHERA PB-18-005-051-001/31
(MUKARON PUR) 		2618005000NRG23140320230353329 14/03/2023 harbhajan singh 2618005WL015245 harbhajan singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494182395 harbhajan singh ()
145 KHERA PB-18-005-051-001/31
(MUKARON PUR) 		2618005000NRG23140320230353330 14/03/2023 harbhajan singh 2618005WL015245 harbhajan singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494182396 harbhajan singh ()
146 KHERA PB-18-005-065-001/317
(PAWALA) 		2618005000NRG23140320230355233 14/03/2023 hari singh 2618005WL015271 hari singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494182407 hari singh ()
147 KHERA PB-18-005-065-001/317
(PAWALA) 		2618005000NRG23140320230355234 14/03/2023 hari singh 2618005WL015271 hari singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494182406 hari singh ()
148 KHERA PB-18-005-065-001/56
(PAWALA) 		2618005000NRG23140320230355324 14/03/2023 Piyara Singh 2618005WL015271 Piyara Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494182362 Piyara Singh ()
149 KHERA PB-18-005-065-001/56
(PAWALA) 		2618005000NRG23140320230355325 14/03/2023 Piyara Singh 2618005WL015271 Piyara Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494182363 Piyara Singh ()
SubTotal 24252 24252
150 KHERA PB-18-005-012-001/28
(BASSIAN) 		2618005000NRG23140320230336892 14/03/2023 Kamlesh Kaur 2618005WL014971 Kamlesh Kaur 00349 PSIB0000217 846 846 Processed 03/04/2023 0494182658 Kamlesh Kaur ()
151 KHERA PB-18-005-012-001/28
(BASSIAN) 		2618005000NRG23140320230336893 14/03/2023 Kamlesh Kaur 2618005WL014971 Kamlesh Kaur 00349 PSIB0000217 564 564 Processed 03/04/2023 0494182656 Kamlesh Kaur ()
152 KHERA PB-18-005-012-001/28
(BASSIAN) 		2618005000NRG23140320230336894 14/03/2023 Kamlesh Kaur 2618005WL014971 Kamlesh Kaur 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494182657 Kamlesh Kaur ()
153 KHERA PB-18-005-012-001/28
(BASSIAN) 		2618005000NRG23140320230336895 14/03/2023 Kamlesh Kaur 2618005WL014971 Kamlesh Kaur 00349 PSIB0000217 846 846 Processed 03/04/2023 0494182659 Kamlesh Kaur ()
154 KHERA PB-18-005-078-001/43
(SAMPELA) 		2618005000NRG23140320230356809 14/03/2023 Parmjit kaur 2618005WL015295 Parmjit kaur 00349 PSIB0000217 282 282 Processed 03/04/2023 0494182653 Parmjit kaur ()
155 KHERA PB-18-005-078-001/43
(SAMPELA) 		2618005000NRG23140320230356810 14/03/2023 Parmjit kaur 2618005WL015295 Parmjit kaur 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494182655 Parmjit kaur ()
156 KHERA PB-18-005-078-001/43
(SAMPELA) 		2618005000NRG23140320230356811 14/03/2023 Parmjit kaur 2618005WL015295 Parmjit kaur 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494182654 Parmjit kaur ()
157 KHERA PB-18-005-078-001/47
(SAMPELA) 		2618005000NRG23140320230356813 14/03/2023 Seema Rani 2618005WL015295 Seema Rani 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0494182650 Seema Rani ()
158 KHERA PB-18-005-078-001/47
(SAMPELA) 		2618005000NRG23140320230356814 14/03/2023 Seema Rani 2618005WL015295 Seema Rani 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494182651 Seema Rani ()
159 KHERA PB-18-005-078-001/47
(SAMPELA) 		2618005000NRG23140320230356815 14/03/2023 Seema Rani 2618005WL015295 Seema Rani 00349 PSIB0000217 564 564 Processed 03/04/2023 0494182652 Seema Rani ()
SubTotal 10998 10998
160 KHERA PB-18-005-010-001/108
(BALAHRI KHURD) 		2618005000NRG23140320230336552 14/03/2023 Manpreet Kaur 2618005WL014968 Manpreet Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494182674 Manpreet Kaur ()
161 KHERA PB-18-005-010-001/108
(BALAHRI KHURD) 		2618005000NRG23140320230336553 14/03/2023 Manpreet Kaur 2618005WL014968 Manpreet Kaur 00349 PSIB0021161 564 564 Processed 03/04/2023 0494182673 Manpreet Kaur ()
162 KHERA PB-18-005-010-001/108
(BALAHRI KHURD) 		2618005000NRG23140320230336554 14/03/2023 Manpreet Kaur 2618005WL014968 Manpreet Kaur 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494182676 Manpreet Kaur ()
163 KHERA PB-18-005-010-001/108
(BALAHRI KHURD) 		2618005000NRG23140320230336555 14/03/2023 Manpreet Kaur 2618005WL014968 Manpreet Kaur 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494182675 Manpreet Kaur ()
164 KHERA PB-18-005-010-001/117
(BALAHRI KHURD) 		2618005000NRG23140320230336576 14/03/2023 Lavly Singh 2618005WL014968 Lavly Singh 00349 PSIB0021161 282 282 Processed 03/04/2023 0494182678 Lavly Singh ()
165 KHERA PB-18-005-010-001/117
(BALAHRI KHURD) 		2618005000NRG23140320230336577 14/03/2023 Lavly Singh 2618005WL014968 Lavly Singh 00349 PSIB0021161 282 282 Processed 03/04/2023 0494182677 Lavly Singh ()
166 KHERA PB-18-005-038-001/110
(JAMIT GARH) 		2618005000NRG23140320230348289 14/03/2023 Harjit Kaur 2618005WL015168 Harjit Kaur 00349 PSIB0021161 282 282 Processed 03/04/2023 0494182672 Harjit Kaur ()
167 KHERA PB-18-005-038-001/110
(JAMIT GARH) 		2618005000NRG23140320230348290 14/03/2023 Harjit Kaur 2618005WL015168 Harjit Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494182669 Harjit Kaur ()
168 KHERA PB-18-005-038-001/110
(JAMIT GARH) 		2618005000NRG23140320230348291 14/03/2023 Harjit Kaur 2618005WL015168 Harjit Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494182671 Harjit Kaur ()
169 KHERA PB-18-005-038-001/110
(JAMIT GARH) 		2618005000NRG23140320230348292 14/03/2023 Harjit Kaur 2618005WL015168 Harjit Kaur 00349 PSIB0021161 846 846 Processed 03/04/2023 0494182670 Harjit Kaur ()
170 KHERA PB-18-005-038-001/154
(JAMIT GARH) 		2618005000NRG23140320230348308 14/03/2023 Harpreet Kaur 2618005WL015168 Harpreet Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494182668 Harpreet Kaur ()
171 KHERA PB-18-005-038-001/154
(JAMIT GARH) 		2618005000NRG23140320230348309 14/03/2023 Harpreet Kaur 2618005WL015168 Harpreet Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494182666 Harpreet Kaur ()
172 KHERA PB-18-005-038-001/154
(JAMIT GARH) 		2618005000NRG23140320230348310 14/03/2023 Harpreet Kaur 2618005WL015168 Harpreet Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494182667 Harpreet Kaur ()
173 KHERA PB-18-005-049-001/101
(MANHERA JATAN) 		2618005000NRG23140320230350448 14/03/2023 SUKHPREET KAUR 2618005WL015204 SUKHPREET KAUR 00349 PSIB0021161 846 846 Processed 03/04/2023 0494182664 SUKHPREET KAUR ()
174 KHERA PB-18-005-049-001/21
(MANHERA JATAN) 		2618005000NRG23140320230350507 14/03/2023 parkash kaur 2618005WL015204 parkash kaur 00349 PSIB0021161 846 846 Processed 03/04/2023 0494182665 parkash kaur ()
175 KHERA PB-18-005-049-001/45
(MANHERA JATAN) 		2618005000NRG23140320230350543 14/03/2023 Parmjit Kaur 2618005WL015204 Parmjit Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494182660 Parmjit Kaur ()
176 KHERA PB-18-005-049-001/45
(MANHERA JATAN) 		2618005000NRG23140320230350544 14/03/2023 Parmjit Kaur 2618005WL015204 Parmjit Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494182661 Parmjit Kaur ()
177 KHERA PB-18-005-056-001/214
(MEHMAD PUR) 		2618005000NRG23140320230353187 14/03/2023 parmjeet Kaur 2618005WL015243 parmjeet Kaur 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494182662 parmjeet Kaur ()
178 KHERA PB-18-005-069-001/125
(RAMPUR) 		2618005000NRG23140320230353523 14/03/2023 surinder singh 2618005WL015248 surinder singh 00349 PSIB0021161 846 846 Processed 03/04/2023 0494182663 surinder singh ()
SubTotal 20868 20868
179 KHERA PB-18-005-003-001/11
(BHAIRON PUR) 		2618005000NRG23140320230338622 14/03/2023 Manjit Kaur 2618005WL014992 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182326 Manjit Kaur ()
180 KHERA PB-18-005-003-001/11
(BHAIRON PUR) 		2618005000NRG23140320230338623 14/03/2023 Manjit Kaur 2618005WL014992 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182324 Manjit Kaur ()
181 KHERA PB-18-005-003-001/11
(BHAIRON PUR) 		2618005000NRG23140320230338624 14/03/2023 Manjit Kaur 2618005WL014992 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494182323 Manjit Kaur ()
182 KHERA PB-18-005-003-001/11
(BHAIRON PUR) 		2618005000NRG23140320230338625 14/03/2023 Manjit Kaur 2618005WL014992 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182325 Manjit Kaur ()
183 KHERA PB-18-005-003-001/113
(BHAIRON PUR) 		2618005000NRG23140320230338631 14/03/2023 Rajia 2618005WL014992 Rajia 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494182629 Rajia ()
184 KHERA PB-18-005-003-001/113
(BHAIRON PUR) 		2618005000NRG23140320230338632 14/03/2023 Rajia 2618005WL014992 Rajia 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182628 Rajia ()
185 KHERA PB-18-005-003-001/113
(BHAIRON PUR) 		2618005000NRG23140320230338633 14/03/2023 Rajia 2618005WL014992 Rajia 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494182627 Rajia ()
186 KHERA PB-18-005-003-001/113
(BHAIRON PUR) 		2618005000NRG23140320230338634 14/03/2023 Rajia 2618005WL014992 Rajia 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182626 Rajia ()
187 KHERA PB-18-005-003-001/142
(BHAIRON PUR) 		2618005000NRG23140320230338673 14/03/2023 Chanda 2618005WL014992 Chanda 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494182432 Chanda ()
188 KHERA PB-18-005-003-001/142
(BHAIRON PUR) 		2618005000NRG23140320230338674 14/03/2023 Chanda 2618005WL014992 Chanda 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182431 Chanda ()
189 KHERA PB-18-005-003-001/142
(BHAIRON PUR) 		2618005000NRG23140320230338675 14/03/2023 Chanda 2618005WL014992 Chanda 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182428 Chanda ()
190 KHERA PB-18-005-003-001/142
(BHAIRON PUR) 		2618005000NRG23140320230338676 14/03/2023 Chanda 2618005WL014992 Chanda 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182429 Chanda ()
191 KHERA PB-18-005-003-001/142
(BHAIRON PUR) 		2618005000NRG23140320230338677 14/03/2023 Chanda 2618005WL014992 Chanda 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182430 Chanda ()
192 KHERA PB-18-005-005-001/96
(BHAGAN PUR) 		2618005000NRG23140320230337501 14/03/2023 Baldev Singh 2618005WL014982 Baldev Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182342 Baldev Singh ()
193 KHERA PB-18-005-005-001/96
(BHAGAN PUR) 		2618005000NRG23140320230337502 14/03/2023 Baldev Singh 2618005WL014982 Baldev Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182341 Baldev Singh ()
194 KHERA PB-18-005-005-001/96
(BHAGAN PUR) 		2618005000NRG23140320230337503 14/03/2023 Baldev Singh 2618005WL014982 Baldev Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182340 Baldev Singh ()
195 KHERA PB-18-005-008-001/105
(BHUA KHERI) 		2618005000NRG23140320230338834 14/03/2023 Harwinder singh 2618005WL014993 Harwinder singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494182423 Harwinder singh ()
196 KHERA PB-18-005-008-001/105
(BHUA KHERI) 		2618005000NRG23140320230338835 14/03/2023 Harwinder singh 2618005WL014993 Harwinder singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182421 Harwinder singh ()
197 KHERA PB-18-005-008-001/105
(BHUA KHERI) 		2618005000NRG23140320230338836 14/03/2023 Harwinder singh 2618005WL014993 Harwinder singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182422 Harwinder singh ()
198 KHERA PB-18-005-008-001/7
(BHUA KHERI) 		2618005000NRG23140320230338876 14/03/2023 jaswinder kaur 2618005WL014993 jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182361 jaswinder kaur ()
199 KHERA PB-18-005-010-001/101
(BALAHRI KHURD) 		2618005000NRG23140320230336547 14/03/2023 Charanjeet Kaur 2618005WL014968 Charanjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182630 Charanjeet Kaur ()
200 KHERA PB-18-005-010-001/122
(BALAHRI KHURD) 		2618005000NRG23140320230336591 14/03/2023 Sroop Kaur 2618005WL014968 Sroop Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494182339 Sroop Kaur ()
201 KHERA PB-18-005-010-001/122
(BALAHRI KHURD) 		2618005000NRG23140320230336592 14/03/2023 Sroop Kaur 2618005WL014968 Sroop Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182338 Sroop Kaur ()
202 KHERA PB-18-005-010-001/122
(BALAHRI KHURD) 		2618005000NRG23140320230336593 14/03/2023 Sroop Kaur 2618005WL014968 Sroop Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182337 Sroop Kaur ()
203 KHERA PB-18-005-010-001/19
(BALAHRI KHURD) 		2618005000NRG23140320230336602 14/03/2023 Naurang Singh 2618005WL014968 Naurang Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494182377 Naurang Singh ()
204 KHERA PB-18-005-010-001/19
(BALAHRI KHURD) 		2618005000NRG23140320230336603 14/03/2023 Naurang Singh 2618005WL014968 Naurang Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182376 Naurang Singh ()
205 KHERA PB-18-005-010-001/57
(BALAHRI KHURD) 		2618005000NRG23140320230336688 14/03/2023 Taranjit kaur 2618005WL014968 Taranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182331 Taranjit kaur ()
206 KHERA PB-18-005-010-001/57
(BALAHRI KHURD) 		2618005000NRG23140320230336689 14/03/2023 Taranjit kaur 2618005WL014968 Taranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182330 Taranjit kaur ()
207 KHERA PB-18-005-010-001/59
(BALAHRI KHURD) 		2618005000NRG23140320230336692 14/03/2023 Balvir singh 2618005WL014968 Balvir singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182329 Balvir singh ()
208 KHERA PB-18-005-010-001/59
(BALAHRI KHURD) 		2618005000NRG23140320230336693 14/03/2023 Balvir singh 2618005WL014968 Balvir singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494182327 Balvir singh ()
209 KHERA PB-18-005-010-001/59
(BALAHRI KHURD) 		2618005000NRG23140320230336694 14/03/2023 Balvir singh 2618005WL014968 Balvir singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494182328 Balvir singh ()
210 KHERA PB-18-005-013-001/113
(BALAHRI KALAN) 		2618005000NRG23140320230336269 14/03/2023 SARABJIT KAUR 2618005WL014964 SARABJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182373 SARABJIT KAUR ()
211 KHERA PB-18-005-013-001/113
(BALAHRI KALAN) 		2618005000NRG23140320230336270 14/03/2023 SARABJIT KAUR 2618005WL014964 SARABJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494182372 SARABJIT KAUR ()
212 KHERA PB-18-005-013-001/113
(BALAHRI KALAN) 		2618005000NRG23140320230336271 14/03/2023 SARABJIT KAUR 2618005WL014964 SARABJIT KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494182374 SARABJIT KAUR ()
213 KHERA PB-18-005-013-001/275
(BALAHRI KALAN) 		2618005000NRG23140320230336334 14/03/2023 Gulzar singh 2618005WL014964 Gulzar singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182380 Gulzar singh ()
214 KHERA PB-18-005-013-001/275
(BALAHRI KALAN) 		2618005000NRG23140320230336335 14/03/2023 Gulzar singh 2618005WL014964 Gulzar singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494182381 Gulzar singh ()
215 KHERA PB-18-005-017-001/165
(BIBI PUR) 		2618005000NRG23140320230338974 14/03/2023 Baljeet kaur 2618005WL014996 Baljeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494182383 Baljeet kaur ()
216 KHERA PB-18-005-017-001/165
(BIBI PUR) 		2618005000NRG23140320230338975 14/03/2023 Baljeet kaur 2618005WL014996 Baljeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494182382 Baljeet kaur ()
217 KHERA PB-18-005-017-001/173
(BIBI PUR) 		2618005000NRG23140320230338981 14/03/2023 Manjit Kaur 2618005WL014996 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494182379 Manjit Kaur ()
218 KHERA PB-18-005-017-001/173
(BIBI PUR) 		2618005000NRG23140320230338982 14/03/2023 Manjit Kaur 2618005WL014996 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494182378 Manjit Kaur ()
219 KHERA PB-18-005-017-001/191
(BIBI PUR) 		2618005000NRG23140320230338985 14/03/2023 Balvir kaur 2618005WL014996 Balvir kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182394 Balvir kaur ()
220 KHERA PB-18-005-017-001/191
(BIBI PUR) 		2618005000NRG23140320230338986 14/03/2023 Balvir kaur 2618005WL014996 Balvir kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494182420 Balvir kaur ()
221 KHERA PB-18-005-017-001/64
(BIBI PUR) 		2618005000NRG23140320230339014 14/03/2023 sinder kaur 2618005WL014996 sinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182370 sinder kaur ()
222 KHERA PB-18-005-017-001/64
(BIBI PUR) 		2618005000NRG23140320230339015 14/03/2023 sinder kaur 2618005WL014996 sinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182371 sinder kaur ()
223 KHERA PB-18-005-017-001/64
(BIBI PUR) 		2618005000NRG23140320230339016 14/03/2023 sinder kaur 2618005WL014996 sinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494182344 sinder kaur ()
224 KHERA PB-18-005-030-001/126
(GAROHALIAN) 		2618005000NRG23140320230345786 14/03/2023 surinder kaur 2618005WL015143 surinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182384 surinder kaur ()
225 KHERA PB-18-005-030-001/133
(GAROHALIAN) 		2618005000NRG23140320230345789 14/03/2023 jaspreet singh 2618005WL015143 jaspreet singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182446 jaspreet singh ()
226 KHERA PB-18-005-030-001/48
(GAROHALIAN) 		2618005000NRG23140320230345817 14/03/2023 Kulvir Singh 2618005WL015143 Kulvir Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182332 Kulvir Singh ()
227 KHERA PB-18-005-030-001/85
(GAROHALIAN) 		2618005000NRG23140320230345823 14/03/2023 sham kaur 2618005WL015143 sham kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182343 sham kaur ()
228 KHERA PB-18-005-039-001/19
(JHAM PUR) 		2618005000NRG23140320230348665 14/03/2023 NIRMAL KAUR 2618005WL015174 NIRMAL KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494182300 NIRMAL KAUR ()
229 KHERA PB-18-005-039-001/19
(JHAM PUR) 		2618005000NRG23140320230356840 14/03/2023 NIRMAL KAUR 2618005WL015299 NIRMAL KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494182299 NIRMAL KAUR ()
230 KHERA PB-18-005-039-001/326
(JHAM PUR) 		2618005000NRG23140320230348709 14/03/2023 Narain dass 2618005WL015174 Narain dass 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182419 Narain dass ()
231 KHERA PB-18-005-039-001/326
(JHAM PUR) 		2618005000NRG23140320230334383 14/03/2023 Narain dass 2618005WL014928 Narain dass 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494182445 Narain dass ()
232 KHERA PB-18-005-045-001/151
(KHERA) 		2618005000NRG23140320230349087 14/03/2023 seema rani 2618005WL015178 seema rani 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182623 seema rani ()
233 KHERA PB-18-005-045-001/151
(KHERA) 		2618005000NRG23140320230349088 14/03/2023 seema rani 2618005WL015178 seema rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182621 seema rani ()
234 KHERA PB-18-005-045-001/151
(KHERA) 		2618005000NRG23140320230349089 14/03/2023 seema rani 2618005WL015178 seema rani 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494182624 seema rani ()
235 KHERA PB-18-005-045-001/151
(KHERA) 		2618005000NRG23140320230349090 14/03/2023 seema rani 2618005WL015178 seema rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182622 seema rani ()
236 KHERA PB-18-005-048-001/160
(LOHA KHERI) 		2618005000NRG23140320230351145 14/03/2023 Hardeep Kaur 2618005WL015214 Hardeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182390 Hardeep Kaur ()
237 KHERA PB-18-005-048-001/160
(LOHA KHERI) 		2618005000NRG23140320230351146 14/03/2023 Hardeep Kaur 2618005WL015214 Hardeep Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494182389 Hardeep Kaur ()
238 KHERA PB-18-005-048-001/160
(LOHA KHERI) 		2618005000NRG23140320230351147 14/03/2023 Hardeep Kaur 2618005WL015214 Hardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182388 Hardeep Kaur ()
239 KHERA PB-18-005-048-001/160
(LOHA KHERI) 		2618005000NRG23140320230351148 14/03/2023 Hardeep Kaur 2618005WL015214 Hardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182391 Hardeep Kaur ()
240 KHERA PB-18-005-048-001/166
(LOHA KHERI) 		2618005000NRG23140320230351162 14/03/2023 Goldi 2618005WL015214 Goldi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182424 Goldi ()
241 KHERA PB-18-005-048-001/166
(LOHA KHERI) 		2618005000NRG23140320230351163 14/03/2023 Goldi 2618005WL015214 Goldi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182427 Goldi ()
242 KHERA PB-18-005-048-001/166
(LOHA KHERI) 		2618005000NRG23140320230351164 14/03/2023 Goldi 2618005WL015214 Goldi 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494182426 Goldi ()
243 KHERA PB-18-005-048-001/166
(LOHA KHERI) 		2618005000NRG23140320230351165 14/03/2023 Goldi 2618005WL015214 Goldi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182425 Goldi ()
244 KHERA PB-18-005-054-001/64
(MEHTAB GARH) 		2618005000NRG23140320230352370 14/03/2023 Inderjeet Kaur 2618005WL015229 Inderjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182625 Inderjeet Kaur ()
245 KHERA PB-18-005-059-001/37
(NARAINA) 		2618005000NRG23140320230353773 14/03/2023 charnjit kaur 2618005WL015253 charnjit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494182289 charnjit kaur ()
246 KHERA PB-18-005-059-001/37
(NARAINA) 		2618005000NRG23140320230353774 14/03/2023 charnjit kaur 2618005WL015253 charnjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494182288 charnjit kaur ()
247 KHERA PB-18-005-059-001/37
(NARAINA) 		2618005000NRG23140320230353775 14/03/2023 charnjit kaur 2618005WL015253 charnjit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182287 charnjit kaur ()
248 KHERA PB-18-005-059-001/89
(NARAINA) 		2618005000NRG23140320230353808 14/03/2023 Dev kaur 2618005WL015253 Dev kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182393 Dev kaur ()
249 KHERA PB-18-005-059-001/89
(NARAINA) 		2618005000NRG23140320230353809 14/03/2023 Dev kaur 2618005WL015253 Dev kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494182392 Dev kaur ()
250 KHERA PB-18-005-063-001/88
(PATTON) 		2618005000NRG23140320230354996 14/03/2023 Jaswant Kaur 2618005WL015268 Jaswant Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182298 Jaswant Kaur ()
251 KHERA PB-18-005-064-001/177
(PIR JAIN) 		2618005000NRG23140320230334121 14/03/2023 Mandeep kaur 2618005WL014921 Mandeep kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494182375 Mandeep kaur ()
252 KHERA PB-18-005-064-001/178
(PIR JAIN) 		2618005000NRG23140320230334122 14/03/2023 Karamjit kaur 2618005WL014921 Karamjit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494182387 Karamjit kaur ()
253 KHERA PB-18-005-064-001/178
(PIR JAIN) 		2618005000NRG23140320230334123 14/03/2023 Karamjit kaur 2618005WL014921 Karamjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494182386 Karamjit kaur ()
254 KHERA PB-18-005-065-001/166
(PAWALA) 		2618005000NRG23140320230355156 14/03/2023 Harinder Kaur 2618005WL015271 Harinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182319 Harinder Kaur ()
255 KHERA PB-18-005-065-001/308
(PAWALA) 		2618005000NRG23140320230355225 14/03/2023 Surinder Kaur 2618005WL015271 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182365 Surinder Kaur ()
256 KHERA PB-18-005-065-001/308
(PAWALA) 		2618005000NRG23140320230355226 14/03/2023 Surinder Kaur 2618005WL015271 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182321 Surinder Kaur ()
257 KHERA PB-18-005-065-001/312
(PAWALA) 		2618005000NRG23140320230355229 14/03/2023 rajwant Kaur 2618005WL015271 rajwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182334 rajwant Kaur ()
258 KHERA PB-18-005-065-001/312
(PAWALA) 		2618005000NRG23140320230355230 14/03/2023 rajwant Kaur 2618005WL015271 rajwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182333 rajwant Kaur ()
259 KHERA PB-18-005-065-001/312
(PAWALA) 		2618005000NRG23140320230355231 14/03/2023 rajwant Kaur 2618005WL015271 rajwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182335 rajwant Kaur ()
260 KHERA PB-18-005-065-001/320
(PAWALA) 		2618005000NRG23140320230355235 14/03/2023 swaran kaur 2618005WL015271 swaran kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182322 swaran kaur ()
261 KHERA PB-18-005-065-001/322
(PAWALA) 		2618005000NRG23140320230355236 14/03/2023 Robin sood 2618005WL015271 Robin sood 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182412 Robin sood ()
262 KHERA PB-18-005-065-001/322
(PAWALA) 		2618005000NRG23140320230355237 14/03/2023 Robin sood 2618005WL015271 Robin sood 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182414 Robin sood ()
263 KHERA PB-18-005-065-001/322
(PAWALA) 		2618005000NRG23140320230355238 14/03/2023 Robin sood 2618005WL015271 Robin sood 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182413 Robin sood ()
264 KHERA PB-18-005-065-001/335
(PAWALA) 		2618005000NRG23140320230355252 14/03/2023 harbhinder singh 2618005WL015271 harbhinder singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182336 harbhinder singh ()
265 KHERA PB-18-005-065-001/346
(PAWALA) 		2618005000NRG23140320230355257 14/03/2023 Malkeet Kaur 2618005WL015271 Malkeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494182452 Malkeet Kaur ()
266 KHERA PB-18-005-065-001/346
(PAWALA) 		2618005000NRG23140320230355258 14/03/2023 Malkeet Kaur 2618005WL015271 Malkeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494182453 Malkeet Kaur ()
267 KHERA PB-18-005-065-001/346
(PAWALA) 		2618005000NRG23140320230355259 14/03/2023 Malkeet Kaur 2618005WL015271 Malkeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182454 Malkeet Kaur ()
268 KHERA PB-18-005-065-001/352
(PAWALA) 		2618005000NRG23140320230355265 14/03/2023 Manjit Kaur 2618005WL015271 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494182449 Manjit Kaur ()
269 KHERA PB-18-005-065-001/352
(PAWALA) 		2618005000NRG23140320230355266 14/03/2023 Manjit Kaur 2618005WL015271 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494182450 Manjit Kaur ()
270 KHERA PB-18-005-065-001/352
(PAWALA) 		2618005000NRG23140320230355267 14/03/2023 Manjit Kaur 2618005WL015271 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182451 Manjit Kaur ()
271 KHERA PB-18-005-065-001/379
(PAWALA) 		2618005000NRG23140320230355299 14/03/2023 Jasvir Singh 2618005WL015271 Jasvir Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182385 Jasvir Singh ()
272 KHERA PB-18-005-065-001/79
(PAWALA) 		2618005000NRG23140320230355340 14/03/2023 Sajan Singh 2618005WL015271 Sajan Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494182318 Sajan Singh ()
273 KHERA PB-18-005-072-001/57
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23140320230356080 14/03/2023 Amar Singh 2618005WL015282 Amar Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494182464 Amar Singh ()
SubTotal 134796 134796
274 KHERA PB-18-005-044-001/128
(KOTLA BAJWARA) 		2618005000NRG23140320230349369 14/03/2023 Gulzar Kaur 2618005WL015186 Gulzar Kaur 00354 PUNB0042800 1974 1974 Processed 03/04/2023 0494182683 Gulzar Kaur ()
275 KHERA PB-18-005-044-001/128
(KOTLA BAJWARA) 		2618005000NRG23140320230349370 14/03/2023 Gulzar Kaur 2618005WL015186 Gulzar Kaur 00354 PUNB0042800 564 564 Processed 03/04/2023 0494182682 Gulzar Kaur ()
276 KHERA PB-18-005-052-001/58
(MATHI) 		2618005000NRG23140320230351652 14/03/2023 Jagjit Singh 2618005WL015217 Jagjit Singh 00354 PUNB0042800 1692 1692 Processed 03/04/2023 0494182680 Jagjit Singh ()
277 KHERA PB-18-005-052-001/58
(MATHI) 		2618005000NRG23140320230351653 14/03/2023 Jagjit Singh 2618005WL015217 Jagjit Singh 00354 PUNB0042800 1692 1692 Processed 03/04/2023 0494182679 Jagjit Singh ()
278 KHERA PB-18-005-052-001/58
(MATHI) 		2618005000NRG23140320230351654 14/03/2023 Jagjit Singh 2618005WL015217 Jagjit Singh 00354 PUNB0042800 1974 1974 Processed 03/04/2023 0494182681 Jagjit Singh ()
SubTotal 7896 7896
279 KHERA PB-18-005-010-001/41
(BALAHRI KHURD) 		2618005000NRG23140320230336658 14/03/2023 Deya Singh 2618005WL014968 Deya Singh 00354 PUNB0059800 564 564 Processed 03/04/2023 0494182687 Deya Singh ()
280 KHERA PB-18-005-010-001/41
(BALAHRI KHURD) 		2618005000NRG23140320230336659 14/03/2023 Deya Singh 2618005WL014968 Deya Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182688 Deya Singh ()
281 KHERA PB-18-005-010-001/41
(BALAHRI KHURD) 		2618005000NRG23140320230336660 14/03/2023 Deya Singh 2618005WL014968 Deya Singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494182686 Deya Singh ()
282 KHERA PB-18-005-010-001/41
(BALAHRI KHURD) 		2618005000NRG23140320230336661 14/03/2023 Deya Singh 2618005WL014968 Deya Singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494182685 Deya Singh ()
283 KHERA PB-18-005-013-001/99
(BALAHRI KALAN) 		2618005000NRG23140320230333479 14/03/2023 Gurmeet Singh 2618005WL014910 Gurmeet Singh 00354 PUNB0059800 564 564 Processed 03/04/2023 0494182709 Gurmeet Singh ()
284 KHERA PB-18-005-013-001/99
(BALAHRI KALAN) 		2618005000NRG23140320230333480 14/03/2023 Gurmeet Singh 2618005WL014910 Gurmeet Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182710 Gurmeet Singh ()
285 KHERA PB-18-005-017-001/85
(BIBI PUR) 		2618005000NRG23140320230339044 14/03/2023 Manpreet Kaur 2618005WL014996 Manpreet Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494182725 Manpreet Kaur ()
286 KHERA PB-18-005-032-001/170
(GHEL) 		2618005000NRG23140320230346425 14/03/2023 Lali Ram 2618005WL015152 Lali Ram 00354 PUNB0059800 564 564 Processed 03/04/2023 0494182711 Lali Ram ()
287 KHERA PB-18-005-032-001/170
(GHEL) 		2618005000NRG23140320230346426 14/03/2023 Lali Ram 2618005WL015152 Lali Ram 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494182713 Lali Ram ()
288 KHERA PB-18-005-032-001/170
(GHEL) 		2618005000NRG23140320230346427 14/03/2023 Lali Ram 2618005WL015152 Lali Ram 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494182712 Lali Ram ()
289 KHERA PB-18-005-032-001/170
(GHEL) 		2618005000NRG23140320230346428 14/03/2023 Lali Ram 2618005WL015152 Lali Ram 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182715 Lali Ram ()
290 KHERA PB-18-005-032-001/170
(GHEL) 		2618005000NRG23140320230346429 14/03/2023 Lali Ram 2618005WL015152 Lali Ram 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494182714 Lali Ram ()
291 KHERA PB-18-005-032-001/45
(GHEL) 		2618005000NRG23140320230346444 14/03/2023 Karmjit kaur 2618005WL015152 Karmjit kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494182726 Karmjit kaur ()
292 KHERA PB-18-005-034-001/135
(HINDU PUR) 		2618005000NRG23140320230348076 14/03/2023 Sukhwinder Singh 2618005WL015165 Sukhwinder Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182698 Sukhwinder Singh ()
293 KHERA PB-18-005-034-001/135
(HINDU PUR) 		2618005000NRG23140320230348077 14/03/2023 Sukhwinder Singh 2618005WL015165 Sukhwinder Singh 00354 PUNB0059800 282 282 Processed 03/04/2023 0494182699 Sukhwinder Singh ()
294 KHERA PB-18-005-034-001/135
(HINDU PUR) 		2618005000NRG23140320230348078 14/03/2023 Sukhwinder Singh 2618005WL015165 Sukhwinder Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182697 Sukhwinder Singh ()
295 KHERA PB-18-005-034-001/135
(HINDU PUR) 		2618005000NRG23140320230348079 14/03/2023 Sukhwinder Singh 2618005WL015165 Sukhwinder Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494182696 Sukhwinder Singh ()
296 KHERA PB-18-005-034-001/16
(HINDU PUR) 		2618005000NRG23140320230348097 14/03/2023 Jasvir Nath 2618005WL015165 Jasvir Nath 00354 PUNB0059800 564 564 Processed 03/04/2023 0494182700 Jasvir Nath ()
297 KHERA PB-18-005-038-001/119
(JAMIT GARH) 		2618005000NRG23140320230348295 14/03/2023 Lachhmen Singh 2618005WL015168 Lachhmen Singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494182720 Lachhmen Singh ()
298 KHERA PB-18-005-038-001/119
(JAMIT GARH) 		2618005000NRG23140320230348296 14/03/2023 Lachhmen Singh 2618005WL015168 Lachhmen Singh 00354 PUNB0059800 846 846 Processed 03/04/2023 0494182719 Lachhmen Singh ()
299 KHERA PB-18-005-038-001/119
(JAMIT GARH) 		2618005000NRG23140320230348297 14/03/2023 Lachhmen Singh 2618005WL015168 Lachhmen Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182723 Lachhmen Singh ()
300 KHERA PB-18-005-038-001/119
(JAMIT GARH) 		2618005000NRG23140320230348298 14/03/2023 Lachhmen Singh 2618005WL015168 Lachhmen Singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494182722 Lachhmen Singh ()
301 KHERA PB-18-005-038-001/119
(JAMIT GARH) 		2618005000NRG23140320230348299 14/03/2023 Lachhmen Singh 2618005WL015168 Lachhmen Singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494182721 Lachhmen Singh ()
302 KHERA PB-18-005-038-001/151
(JAMIT GARH) 		2618005000NRG23140320230348307 14/03/2023 Kulwinder kaur 2618005WL015168 Kulwinder kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494182716 Kulwinder kaur ()
303 KHERA PB-18-005-038-001/67
(JAMIT GARH) 		2618005000NRG23140320230348360 14/03/2023 surinder kaur 2618005WL015168 surinder kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494182734 surinder kaur ()
304 KHERA PB-18-005-038-001/67
(JAMIT GARH) 		2618005000NRG23140320230348362 14/03/2023 surinder kaur 2618005WL015168 surinder kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494182735 surinder kaur ()
305 KHERA PB-18-005-038-001/96
(JAMIT GARH) 		2618005000NRG23140320230348390 14/03/2023 Harwinder Singh 2618005WL015168 Harwinder Singh 00354 PUNB0059800 282 282 Processed 03/04/2023 0494182694 Harwinder Singh ()
306 KHERA PB-18-005-038-001/96
(JAMIT GARH) 		2618005000NRG23140320230348392 14/03/2023 Harwinder Singh 2618005WL015168 Harwinder Singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494182695 Harwinder Singh ()
307 KHERA PB-18-005-046-001/130
(KASUMBRI) 		2618005000NRG23140320230348767 14/03/2023 parveen 2618005WL015175 parveen 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182717 parveen ()
308 KHERA PB-18-005-046-001/131
(KASUMBRI) 		2618005000NRG23140320230348768 14/03/2023 Salma Devi 2618005WL015175 Salma Devi 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494182355 Salma Devi ()
309 KHERA PB-18-005-046-001/131
(KASUMBRI) 		2618005000NRG23140320230348769 14/03/2023 Salma Devi 2618005WL015175 Salma Devi 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182354 Salma Devi ()
310 KHERA PB-18-005-046-001/132
(KASUMBRI) 		2618005000NRG23140320230348770 14/03/2023 Manjeet Kaur 2618005WL015175 Manjeet Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494182708 Manjeet Kaur ()
311 KHERA PB-18-005-046-001/145
(KASUMBRI) 		2618005000NRG23140320230348790 14/03/2023 Jasvir kaur 2618005WL015175 Jasvir kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494182704 Jasvir kaur ()
312 KHERA PB-18-005-046-001/168
(KASUMBRI) 		2618005000NRG23140320230348808 14/03/2023 Paramjit kaur 2618005WL015175 Paramjit kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494182689 Paramjit kaur ()
313 KHERA PB-18-005-046-001/168
(KASUMBRI) 		2618005000NRG23140320230348809 14/03/2023 Paramjit kaur 2618005WL015175 Paramjit kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494182690 Paramjit kaur ()
314 KHERA PB-18-005-046-001/168
(KASUMBRI) 		2618005000NRG23140320230348810 14/03/2023 Paramjit kaur 2618005WL015175 Paramjit kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494182691 Paramjit kaur ()
315 KHERA PB-18-005-046-001/169
(KASUMBRI) 		2618005000NRG23140320230348811 14/03/2023 Charanjit kaur 2618005WL015175 Charanjit kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494182718 Charanjit kaur ()
316 KHERA PB-18-005-046-001/45
(KASUMBRI) 		2618005000NRG23140320230348830 14/03/2023 lachmi devi 2618005WL015175 lachmi devi 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494182684 lachmi devi ()
317 KHERA PB-18-005-049-001/10
(MANHERA JATAN) 		2618005000NRG23140320230350441 14/03/2023 Swarn Kaur 2618005WL015204 Swarn Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182732 Swarn Kaur ()
318 KHERA PB-18-005-049-001/10
(MANHERA JATAN) 		2618005000NRG23140320230350447 14/03/2023 Swarn Kaur 2618005WL015204 Swarn Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494182731 Swarn Kaur ()
319 KHERA PB-18-005-049-001/122
(MANHERA JATAN) 		2618005000NRG23140320230350466 14/03/2023 Bhago 2618005WL015204 Bhago 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182739 Bhago ()
320 KHERA PB-18-005-049-001/122
(MANHERA JATAN) 		2618005000NRG23140320230350467 14/03/2023 Bhago 2618005WL015204 Bhago 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494182740 Bhago ()
321 KHERA PB-18-005-049-001/17
(MANHERA JATAN) 		2618005000NRG23140320230350498 14/03/2023 Jaswinder Kaur 2618005WL015204 Jaswinder Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494182702 Jaswinder Kaur ()
322 KHERA PB-18-005-049-001/17
(MANHERA JATAN) 		2618005000NRG23140320230350499 14/03/2023 Jaswinder Kaur 2618005WL015204 Jaswinder Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494182703 Jaswinder Kaur ()
323 KHERA PB-18-005-049-001/40
(MANHERA JATAN) 		2618005000NRG23140320230350531 14/03/2023 jagdish kaur 2618005WL015204 jagdish kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182729 jagdish kaur ()
324 KHERA PB-18-005-049-001/40
(MANHERA JATAN) 		2618005000NRG23140320230350532 14/03/2023 jagdish kaur 2618005WL015204 jagdish kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494182730 jagdish kaur ()
325 KHERA PB-18-005-049-001/40
(MANHERA JATAN) 		2618005000NRG23140320230350533 14/03/2023 jagdish kaur 2618005WL015204 jagdish kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494182727 jagdish kaur ()
326 KHERA PB-18-005-049-001/40
(MANHERA JATAN) 		2618005000NRG23140320230333998 14/03/2023 jagdish kaur 2618005WL014917 jagdish kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494182728 jagdish kaur ()
327 KHERA PB-18-005-049-001/43
(MANHERA JATAN) 		2618005000NRG23140320230350538 14/03/2023 Manjit Kaur 2618005WL015204 Manjit Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182296 Manjit Kaur ()
328 KHERA PB-18-005-049-001/43
(MANHERA JATAN) 		2618005000NRG23140320230350539 14/03/2023 Manjit Kaur 2618005WL015204 Manjit Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494182297 Manjit Kaur ()
329 KHERA PB-18-005-049-001/49
(MANHERA JATAN) 		2618005000NRG23140320230350547 14/03/2023 Kelasho Devi 2618005WL015204 Kelasho Devi 00354 PUNB0059800 846 846 Processed 03/04/2023 0494182701 Kelasho Devi ()
330 KHERA PB-18-005-049-001/55
(MANHERA JATAN) 		2618005000NRG23140320230350560 14/03/2023 manjit kaur 2618005WL015204 manjit kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182737 manjit kaur ()
331 KHERA PB-18-005-049-001/55
(MANHERA JATAN) 		2618005000NRG23140320230350561 14/03/2023 manjit kaur 2618005WL015204 manjit kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182738 manjit kaur ()
332 KHERA PB-18-005-049-001/85
(MANHERA JATAN) 		2618005000NRG23140320230350597 14/03/2023 paramjit kaur 2618005WL015204 paramjit kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494182313 paramjit kaur ()
333 KHERA PB-18-005-049-001/86
(MANHERA JATAN) 		2618005000NRG23140320230350598 14/03/2023 diyal kaur 2618005WL015204 diyal kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182693 diyal kaur ()
334 KHERA PB-18-005-049-001/86
(MANHERA JATAN) 		2618005000NRG23140320230350599 14/03/2023 diyal kaur 2618005WL015204 diyal kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182692 diyal kaur ()
335 KHERA PB-18-005-049-001/91
(MANHERA JATAN) 		2618005000NRG23140320230350600 14/03/2023 bhajan kaur 2618005WL015204 bhajan kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494182733 bhajan kaur ()
336 KHERA PB-18-005-049-001/91
(MANHERA JATAN) 		2618005000NRG23140320230334007 14/03/2023 bhajan kaur 2618005WL014917 bhajan kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494182736 bhajan kaur ()
337 KHERA PB-18-005-051-001/51
(MUKARON PUR) 		2618005000NRG23140320230353349 14/03/2023 Lakhvir Singh 2618005WL015245 Lakhvir Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494182705 Lakhvir Singh ()
338 KHERA PB-18-005-051-001/51
(MUKARON PUR) 		2618005000NRG23140320230353350 14/03/2023 Lakhvir Singh 2618005WL015245 Lakhvir Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494182707 Lakhvir Singh ()
339 KHERA PB-18-005-051-001/51
(MUKARON PUR) 		2618005000NRG23140320230353351 14/03/2023 Lakhvir Singh 2618005WL015245 Lakhvir Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494182706 Lakhvir Singh ()
340 KHERA PB-18-005-056-001/171
(MEHMAD PUR) 		2618005000NRG23140320230353181 14/03/2023 gurmeet kaur 2618005WL015243 gurmeet kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494182724 gurmeet kaur ()
SubTotal 81216 81216
341 KHERA PB-18-005-078-001/41
(SAMPELA) 		2618005000NRG23140320230356806 14/03/2023 Parmjit Kaur 2618005WL015295 Parmjit Kaur 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494182293 Parmjit Kaur ()
342 KHERA PB-18-005-078-001/41
(SAMPELA) 		2618005000NRG23140320230356807 14/03/2023 Parmjit Kaur 2618005WL015295 Parmjit Kaur 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0494182291 Parmjit Kaur ()
343 KHERA PB-18-005-078-001/41
(SAMPELA) 		2618005000NRG23140320230356808 14/03/2023 Parmjit Kaur 2618005WL015295 Parmjit Kaur 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494182292 Parmjit Kaur ()
SubTotal 4794 4794
344 KHERA PB-18-005-016-001/64
(BIRO MAJRI) 		2618005000NRG23140320230339089 14/03/2023 Seema Devi 2618005WL014997 Seema Devi 00415 SBIN0003541 1974 1974 Processed 03/04/2023 0494182618 MRS SEEMA DEVI ()
345 KHERA PB-18-005-016-001/64
(BIRO MAJRI) 		2618005000NRG23140320230339090 14/03/2023 Seema Devi 2618005WL014997 Seema Devi 00415 SBIN0003541 1974 1974 Processed 03/04/2023 0494182617 MRS SEEMA DEVI ()
346 KHERA PB-18-005-016-001/64
(BIRO MAJRI) 		2618005000NRG23140320230339091 14/03/2023 Seema Devi 2618005WL014997 Seema Devi 00415 SBIN0003541 1974 1974 Processed 03/04/2023 0494182619 MRS SEEMA DEVI ()
347 KHERA PB-18-005-016-001/64
(BIRO MAJRI) 		2618005000NRG23140320230339092 14/03/2023 Seema Devi 2618005WL014997 Seema Devi 00415 SBIN0003541 1974 1974 Processed 03/04/2023 0494182620 MRS SEEMA DEVI ()
SubTotal 7896 7896
348 KHERA PB-18-005-052-001/155
(MATHI) 		2618005000NRG23140320230351626 14/03/2023 Hasanpreet Kaur 2618005WL015217 Hasanpreet Kaur 00415 SBIN0011898 1410 1410 Processed 03/04/2023 0494182616 MS HASANPREET KAUR ()
349 KHERA PB-18-005-052-001/155
(MATHI) 		2618005000NRG23140320230351627 14/03/2023 Hasanpreet Kaur 2618005WL015217 Hasanpreet Kaur 00415 SBIN0011898 846 846 Processed 03/04/2023 0494182615 MS HASANPREET KAUR ()
SubTotal 2256 2256
350 KHERA PB-18-005-010-001/105
(BALAHRI KHURD) 		2618005000NRG23140320230336548 14/03/2023 KULVIR KAUR 2618005WL014968 KULVIR KAUR 00415 SBIN0017014 1974 1974 Processed 03/04/2023 0494182442 MRS KULVIR KAUR ()
351 KHERA PB-18-005-010-001/105
(BALAHRI KHURD) 		2618005000NRG23140320230336549 14/03/2023 KULVIR KAUR 2618005WL014968 KULVIR KAUR 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494182439 MRS KULVIR KAUR ()
352 KHERA PB-18-005-010-001/105
(BALAHRI KHURD) 		2618005000NRG23140320230336550 14/03/2023 KULVIR KAUR 2618005WL014968 KULVIR KAUR 00415 SBIN0017014 564 564 Processed 03/04/2023 0494182440 MRS KULVIR KAUR ()
353 KHERA PB-18-005-010-001/105
(BALAHRI KHURD) 		2618005000NRG23140320230336551 14/03/2023 KULVIR KAUR 2618005WL014968 KULVIR KAUR 00415 SBIN0017014 846 846 Processed 03/04/2023 0494182441 MRS KULVIR KAUR ()
354 KHERA PB-18-005-010-001/116
(BALAHRI KHURD) 		2618005000NRG23140320230336573 14/03/2023 Sandeep kaur 2618005WL014968 Sandeep kaur 00415 SBIN0017014 564 564 Processed 03/04/2023 0494182470 MRS SANDEEP KAUR ()
355 KHERA PB-18-005-010-001/116
(BALAHRI KHURD) 		2618005000NRG23140320230336574 14/03/2023 Sandeep kaur 2618005WL014968 Sandeep kaur 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494182471 MRS SANDEEP KAUR ()
356 KHERA PB-18-005-010-001/116
(BALAHRI KHURD) 		2618005000NRG23140320230336575 14/03/2023 Sandeep kaur 2618005WL014968 Sandeep kaur 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494182472 MRS SANDEEP KAUR ()
357 KHERA PB-18-005-013-001/237
(BALAHRI KALAN) 		2618005000NRG23140320230336323 14/03/2023 kamlesh kaur 2618005WL014964 kamlesh kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494182478 MRS KAMLESH KAUR ()
358 KHERA PB-18-005-013-001/237
(BALAHRI KALAN) 		2618005000NRG23140320230336324 14/03/2023 kamlesh kaur 2618005WL014964 kamlesh kaur 00415 SBIN0017014 564 564 Processed 03/04/2023 0494182477 MRS KAMLESH KAUR ()
359 KHERA PB-18-005-013-001/307
(BALAHRI KALAN) 		2618005000NRG23140320230336343 14/03/2023 Preeti kaur 2618005WL014964 Preeti kaur 00415 SBIN0017014 564 564 Processed 03/04/2023 0494182434 MRS PREETI KAUR ()
360 KHERA PB-18-005-013-001/307
(BALAHRI KALAN) 		2618005000NRG23140320230336344 14/03/2023 Preeti kaur 2618005WL014964 Preeti kaur 00415 SBIN0017014 1128 1128 Processed 03/04/2023 0494182433 MRS PREETI KAUR ()
361 KHERA PB-18-005-013-001/326
(BALAHRI KALAN) 		2618005000NRG23140320230336350 14/03/2023 Manpreet Kaur 2618005WL014964 Manpreet Kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494182436 MISS MANPREET KAUR ()
362 KHERA PB-18-005-013-001/326
(BALAHRI KALAN) 		2618005000NRG23140320230336351 14/03/2023 Manpreet Kaur 2618005WL014964 Manpreet Kaur 00415 SBIN0017014 1974 1974 Processed 03/04/2023 0494182435 MISS MANPREET KAUR ()
363 KHERA PB-18-005-017-001/156
(BIBI PUR) 		2618005000NRG23140320230338968 14/03/2023 Gurjinder Singh 2618005WL014996 Gurjinder Singh 00415 SBIN0017014 846 846 Processed 03/04/2023 0494182612 MR GURJINDER SINGH ()
364 KHERA PB-18-005-017-001/19
(BIBI PUR) 		2618005000NRG23140320230338983 14/03/2023 Ranjit kaur 2618005WL014996 Ranjit kaur 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494182443 MRS RANJIT KAUR ()
365 KHERA PB-18-005-017-001/19
(BIBI PUR) 		2618005000NRG23140320230338984 14/03/2023 Ranjit kaur 2618005WL014996 Ranjit kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494182444 MRS RANJIT KAUR ()
366 KHERA PB-18-005-032-001/111
(GHEL) 		2618005000NRG23140320230346390 14/03/2023 Ajmr SINGH 2618005WL015152 Ajmr SINGH 00415 SBIN0017014 846 846 Processed 03/04/2023 0494182484 MR AJMER SINGH ()
367 KHERA PB-18-005-032-001/145
(GHEL) 		2618005000NRG23140320230346412 14/03/2023 Charanjit kaur 2618005WL015152 Charanjit kaur 00415 SBIN0017014 282 282 Processed 03/04/2023 0494182438 MRS CHARANJIT KAUR ()
368 KHERA PB-18-005-032-001/145
(GHEL) 		2618005000NRG23140320230346413 14/03/2023 Charanjit kaur 2618005WL015152 Charanjit kaur 00415 SBIN0017014 564 564 Processed 03/04/2023 0494182437 MRS CHARANJIT KAUR ()
369 KHERA PB-18-005-032-001/29
(GHEL) 		2618005000NRG23140320230346431 14/03/2023 Mohinder Kaur 2618005WL015152 Mohinder Kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494182480 MRS MOHINDER KAUR ()
370 KHERA PB-18-005-032-001/29
(GHEL) 		2618005000NRG23140320230346432 14/03/2023 Mohinder Kaur 2618005WL015152 Mohinder Kaur 00415 SBIN0017014 1974 1974 Processed 03/04/2023 0494182479 MRS MOHINDER KAUR ()
371 KHERA PB-18-005-032-001/29
(GHEL) 		2618005000NRG23140320230346433 14/03/2023 Mohinder Kaur 2618005WL015152 Mohinder Kaur 00415 SBIN0017014 1128 1128 Processed 03/04/2023 0494182483 MRS MOHINDER KAUR ()
372 KHERA PB-18-005-032-001/29
(GHEL) 		2618005000NRG23140320230346434 14/03/2023 Mohinder Kaur 2618005WL015152 Mohinder Kaur 00415 SBIN0017014 846 846 Processed 03/04/2023 0494182482 MRS MOHINDER KAUR ()
373 KHERA PB-18-005-032-001/29
(GHEL) 		2618005000NRG23140320230346435 14/03/2023 Mohinder Kaur 2618005WL015152 Mohinder Kaur 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494182481 MRS MOHINDER KAUR ()
374 KHERA PB-18-005-045-001/30
(KHERA) 		2618005000NRG23140320230349107 14/03/2023 Balwinder Kaur 2618005WL015178 Balwinder Kaur 00415 SBIN0017014 1974 1974 Processed 03/04/2023 0494182475 MISS BALWINDER KAUR ()
375 KHERA PB-18-005-045-001/30
(KHERA) 		2618005000NRG23140320230349108 14/03/2023 Balwinder Kaur 2618005WL015178 Balwinder Kaur 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494182474 MISS BALWINDER KAUR ()
376 KHERA PB-18-005-045-001/30
(KHERA) 		2618005000NRG23140320230349109 14/03/2023 Balwinder Kaur 2618005WL015178 Balwinder Kaur 00415 SBIN0017014 1128 1128 Processed 03/04/2023 0494182473 MISS BALWINDER KAUR ()
377 KHERA PB-18-005-046-001/8
(KASUMBRI) 		2618005000NRG23140320230348858 14/03/2023 Karamjeet Kaur 2618005WL015175 Karamjeet Kaur 00415 SBIN0017014 846 846 Processed 03/04/2023 0494182476 MR NANAK SINGH ()
378 KHERA PB-18-005-063-001/139
(PATTON) 		2618005000NRG23140320230354894 14/03/2023 Parwinder Singh 2618005WL015268 Parwinder Singh 00415 SBIN0017014 1128 1128 Processed 03/04/2023 0494182614 MR PARWINDER SINGH ()
379 KHERA PB-18-005-063-001/139
(PATTON) 		2618005000NRG23140320230354897 14/03/2023 Parwinder Singh 2618005WL015268 Parwinder Singh 00415 SBIN0017014 1974 1974 Processed 03/04/2023 0494182613 MR PARWINDER SINGH ()
SubTotal 36942 36942
380 KHERA PB-18-005-068-001/14
(RASEEDPUR) 		2618005000NRG23140320230356632 14/03/2023 Surinder Kaur 2618005WL015291 Surinder Kaur 00415 SBIN0050087 282 282 Processed 03/04/2023 0494182485 MRS SURINDER KAUR ()
SubTotal 282 282
381 KHERA PB-18-005-012-001/145
(BASSIAN) 		2618005000NRG23140320230336880 14/03/2023 Jaswant Kaur 2618005WL014971 Jaswant Kaur 00415 SBIN0050131 846 846 Processed 03/04/2023 0494182603 MRS JASWANT KAUR ()
382 KHERA PB-18-005-012-001/145
(BASSIAN) 		2618005000NRG23140320230336881 14/03/2023 Jaswant Kaur 2618005WL014971 Jaswant Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494182604 MRS JASWANT KAUR ()
383 KHERA PB-18-005-012-001/145
(BASSIAN) 		2618005000NRG23140320230336882 14/03/2023 Jaswant Kaur 2618005WL014971 Jaswant Kaur 00415 SBIN0050131 564 564 Processed 03/04/2023 0494182602 MRS JASWANT KAUR ()
384 KHERA PB-18-005-012-001/145
(BASSIAN) 		2618005000NRG23140320230336883 14/03/2023 Jaswant Kaur 2618005WL014971 Jaswant Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494182606 MRS JASWANT KAUR ()
385 KHERA PB-18-005-012-001/145
(BASSIAN) 		2618005000NRG23140320230336884 14/03/2023 Jaswant Kaur 2618005WL014971 Jaswant Kaur 00415 SBIN0050131 846 846 Processed 03/04/2023 0494182605 MRS JASWANT KAUR ()
386 KHERA PB-18-005-012-001/145
(BASSIAN) 		2618005000NRG23140320230336885 14/03/2023 Jaswant Kaur 2618005WL014971 Jaswant Kaur 00415 SBIN0050131 564 564 Processed 03/04/2023 0494182607 MRS JASWANT KAUR ()
387 KHERA PB-18-005-016-001/27
(BIRO MAJRI) 		2618005000NRG23140320230339064 14/03/2023 surinder kaur 2618005WL014997 surinder kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494182490 MRS SURINDER KAUR WO SHINGARA SINGH ()
388 KHERA PB-18-005-040-001/11
(KHANPUR BEHLAN) 		2618005000NRG23140320230348872 14/03/2023 Rajinder Singhh 2618005WL015176 Rajinder Singhh 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494182610 MR RAJINDER SINGH ()
389 KHERA PB-18-005-040-001/11
(KHANPUR BEHLAN) 		2618005000NRG23140320230348873 14/03/2023 Rajinder Singhh 2618005WL015176 Rajinder Singhh 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494182611 MR RAJINDER SINGH ()
390 KHERA PB-18-005-040-001/11
(KHANPUR BEHLAN) 		2618005000NRG23140320230348874 14/03/2023 Rajinder Singhh 2618005WL015176 Rajinder Singhh 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494182609 MR RAJINDER SINGH ()
391 KHERA PB-18-005-040-001/11
(KHANPUR BEHLAN) 		2618005000NRG23140320230348875 14/03/2023 Rajinder Singhh 2618005WL015176 Rajinder Singhh 00415 SBIN0050131 846 846 Processed 03/04/2023 0494182608 MR RAJINDER SINGH ()
392 KHERA PB-18-005-061-001/71
(PAMOUR) 		2618005000NRG23140320230354137 14/03/2023 Satwinder Singh 2618005WL015256 Satwinder Singh 00415 SBIN0050131 846 846 Processed 03/04/2023 0494182488 MR SATWINDER SINGH ()
393 KHERA PB-18-005-061-001/71
(PAMOUR) 		2618005000NRG23140320230354138 14/03/2023 Satwinder Singh 2618005WL015256 Satwinder Singh 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494182489 MR SATWINDER SINGH ()
394 KHERA PB-18-005-061-001/71
(PAMOUR) 		2618005000NRG23140320230354139 14/03/2023 Satwinder Singh 2618005WL015256 Satwinder Singh 00415 SBIN0050131 846 846 Processed 03/04/2023 0494182486 MR SATWINDER SINGH ()
395 KHERA PB-18-005-061-001/71
(PAMOUR) 		2618005000NRG23140320230354140 14/03/2023 Satwinder Singh 2618005WL015256 Satwinder Singh 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494182487 MR SATWINDER SINGH ()
396 KHERA PB-18-005-069-001/179
(RAMPUR) 		2618005000NRG23140320230353528 14/03/2023 Gurpreet Kaur 2618005WL015248 Gurpreet Kaur 00415 SBIN0050131 564 564 Processed 03/04/2023 0494182601 MRS GURPREET KAUR ()
SubTotal 19740 19740
397 KHERA PB-18-005-011-001/157
(BRASS) 		2618005000NRG23140320230344031 14/03/2023 Mandeep kaur 2618005WL015110 Mandeep kaur 00415 SBIN0050141 282 282 Processed 03/04/2023 0494182455 MISS MANDEEP KAUR ()
SubTotal 282 282
398 KHERA PB-18-005-004-001/19
(BHAINI KALAN) 		2618005000NRG23140320230338429 14/03/2023 Balvir Kaur 2618005WL014989 Balvir Kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494182304 MRS BALBIR KAUR ()
399 KHERA PB-18-005-004-001/19
(BHAINI KALAN) 		2618005000NRG23140320230338430 14/03/2023 Balvir Kaur 2618005WL014989 Balvir Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494182305 MRS BALBIR KAUR ()
400 KHERA PB-18-005-004-001/19
(BHAINI KALAN) 		2618005000NRG23140320230338431 14/03/2023 Balvir Kaur 2618005WL014989 Balvir Kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494182302 MRS BALBIR KAUR ()
401 KHERA PB-18-005-004-001/19
(BHAINI KALAN) 		2618005000NRG23140320230338432 14/03/2023 Balvir Kaur 2618005WL014989 Balvir Kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494182303 MRS BALBIR KAUR ()
402 KHERA PB-18-005-004-001/27
(BHAINI KALAN) 		2618005000NRG23140320230338447 14/03/2023 Balwinder Kaur 2618005WL014989 Balwinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182458 MRS BALWINDER KAUR ()
403 KHERA PB-18-005-004-001/27
(BHAINI KALAN) 		2618005000NRG23140320230338448 14/03/2023 Balwinder Kaur 2618005WL014989 Balwinder Kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494182456 MRS BALWINDER KAUR ()
404 KHERA PB-18-005-004-001/27
(BHAINI KALAN) 		2618005000NRG23140320230338449 14/03/2023 Balwinder Kaur 2618005WL014989 Balwinder Kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494182457 MRS BALWINDER KAUR ()
405 KHERA PB-18-005-004-001/27
(BHAINI KALAN) 		2618005000NRG23140320230338450 14/03/2023 Balwinder Kaur 2618005WL014989 Balwinder Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494182459 MRS BALWINDER KAUR ()
406 KHERA PB-18-005-004-001/27
(BHAINI KALAN) 		2618005000NRG23140320230338451 14/03/2023 Balwinder Kaur 2618005WL014989 Balwinder Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494182460 MRS BALWINDER KAUR ()
407 KHERA PB-18-005-004-001/32
(BHAINI KALAN) 		2618005000NRG23140320230338457 14/03/2023 Savatri 2618005WL014989 Savatri 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182308 MRS SAVITRI ()
408 KHERA PB-18-005-004-001/32
(BHAINI KALAN) 		2618005000NRG23140320230338459 14/03/2023 Savatri 2618005WL014989 Savatri 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182310 MRS SAVITRI ()
409 KHERA PB-18-005-004-001/32
(BHAINI KALAN) 		2618005000NRG23140320230338461 14/03/2023 Savatri 2618005WL014989 Savatri 00415 SBIN0050413 846 846 Processed 03/04/2023 0494182309 MRS SAVITRI ()
410 KHERA PB-18-005-004-001/32
(BHAINI KALAN) 		2618005000NRG23140320230338463 14/03/2023 Savatri 2618005WL014989 Savatri 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182307 MRS SAVITRI ()
411 KHERA PB-18-005-004-001/32
(BHAINI KALAN) 		2618005000NRG23140320230338464 14/03/2023 Savatri 2618005WL014989 Savatri 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182306 MRS SAVITRI ()
412 KHERA PB-18-005-004-001/74
(BHAINI KALAN) 		2618005000NRG23140320230338469 14/03/2023 JASVIR KAUR 2618005WL014989 JASVIR KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182496 MRS JASVIR KAUR ()
413 KHERA PB-18-005-004-001/74
(BHAINI KALAN) 		2618005000NRG23140320230338470 14/03/2023 JASVIR KAUR 2618005WL014989 JASVIR KAUR 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494182495 MRS JASVIR KAUR ()
414 KHERA PB-18-005-004-001/74
(BHAINI KALAN) 		2618005000NRG23140320230338472 14/03/2023 JASVIR KAUR 2618005WL014989 JASVIR KAUR 00415 SBIN0050413 846 846 Processed 03/04/2023 0494182497 MRS JASVIR KAUR ()
415 KHERA PB-18-005-011-001/201
(BRASS) 		2618005000NRG23140320230344039 14/03/2023 NICHATAR KAUR 2618005WL015110 NICHATAR KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182301 MRS NACHATTAR KAUR ()
416 KHERA PB-18-005-011-001/242
(BRASS) 		2618005000NRG23140320230344053 14/03/2023 sukhjinder kaur 2618005WL015110 sukhjinder kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494182418 MR GURPREET SINGH ()
417 KHERA PB-18-005-011-001/247
(BRASS) 		2618005000NRG23140320230344054 14/03/2023 satpal kaur 2618005WL015110 satpal kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182311 MR AMAR SINGH ()
418 KHERA PB-18-005-011-001/247
(BRASS) 		2618005000NRG23140320230344055 14/03/2023 satpal kaur 2618005WL015110 satpal kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182312 MR AMAR SINGH ()
419 KHERA PB-18-005-011-001/254
(BRASS) 		2618005000NRG23140320230344061 14/03/2023 parmjit kaur 2618005WL015110 parmjit kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494182417 MRS PARAMJIT KAUR ()
420 KHERA PB-18-005-011-001/353
(BRASS) 		2618005000NRG23140320230344100 14/03/2023 Kuldeep kaur 2618005WL015110 Kuldeep kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182462 MRS KULDEEP KAUR ()
421 KHERA PB-18-005-011-001/353
(BRASS) 		2618005000NRG23140320230344101 14/03/2023 Kuldeep kaur 2618005WL015110 Kuldeep kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182461 MRS KULDEEP KAUR ()
422 KHERA PB-18-005-039-001/303
(JHAM PUR) 		2618005000NRG23140320230348696 14/03/2023 Kuldeep Kaur 2618005WL015174 Kuldeep Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494182367 MRS KULDEEP KAUR ()
423 KHERA PB-18-005-039-001/303
(JHAM PUR) 		2618005000NRG23140320230348697 14/03/2023 Kuldeep Kaur 2618005WL015174 Kuldeep Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182368 MRS KULDEEP KAUR ()
424 KHERA PB-18-005-039-001/303
(JHAM PUR) 		2618005000NRG23140320230348698 14/03/2023 Kuldeep Kaur 2618005WL015174 Kuldeep Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494182369 MRS KULDEEP KAUR ()
425 KHERA PB-18-005-042-001/144
(KHERI BHAI KI) 		2618005000NRG23140320230349136 14/03/2023 Jaswinder kaur 2618005WL015179 Jaswinder kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494182448 MISS PRABHJOT KAUR UGS JASWINDER KAUR ()
426 KHERA PB-18-005-042-001/40
(KHERI BHAI KI) 		2618005000NRG23140320230349138 14/03/2023 Karamjit Kaur 2618005WL015179 Karamjit Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494182463 MRS KARAMJIT KAUR ()
427 KHERA PB-18-005-048-001/151
(LOHA KHERI) 		2618005000NRG23140320230351130 14/03/2023 Rajni Rani 2618005WL015214 Rajni Rani 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494182447 MR RAJWINDER SINGH ()
428 KHERA PB-18-005-062-001/1
(PATARSI KALAN) 		2618005000NRG23140320230354361 14/03/2023 AMRIK SINGH 2618005WL015262 AMRIK SINGH 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182346 MR AMRIK SINGH ()
429 KHERA PB-18-005-062-001/1
(PATARSI KALAN) 		2618005000NRG23140320230354362 14/03/2023 AMRIK SINGH 2618005WL015262 AMRIK SINGH 00415 SBIN0050413 846 846 Processed 03/04/2023 0494182347 MR AMRIK SINGH ()
430 KHERA PB-18-005-062-001/1
(PATARSI KALAN) 		2618005000NRG23140320230354363 14/03/2023 AMRIK SINGH 2618005WL015262 AMRIK SINGH 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182345 MR AMRIK SINGH ()
431 KHERA PB-18-005-062-001/1
(PATARSI KALAN) 		2618005000NRG23140320230354365 14/03/2023 AMRIK SINGH 2618005WL015262 AMRIK SINGH 00415 SBIN0050413 282 282 Processed 03/04/2023 0494182349 MR AMRIK SINGH ()
432 KHERA PB-18-005-062-001/1
(PATARSI KALAN) 		2618005000NRG23140320230354367 14/03/2023 AMRIK SINGH 2618005WL015262 AMRIK SINGH 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494182348 MR AMRIK SINGH ()
433 KHERA PB-18-005-062-001/23
(PATARSI KALAN) 		2618005000NRG23140320230354415 14/03/2023 Pritam Kaur 2618005WL015262 Pritam Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494182742 MR BALJINDER SINGH ()
434 KHERA PB-18-005-062-001/23
(PATARSI KALAN) 		2618005000NRG23140320230354416 14/03/2023 Pritam Kaur 2618005WL015262 Pritam Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182271 MR BALJINDER SINGH ()
435 KHERA PB-18-005-062-001/23
(PATARSI KALAN) 		2618005000NRG23140320230354417 14/03/2023 Pritam Kaur 2618005WL015262 Pritam Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182743 MR BALJINDER SINGH ()
436 KHERA PB-18-005-062-001/23
(PATARSI KALAN) 		2618005000NRG23140320230354418 14/03/2023 Pritam Kaur 2618005WL015262 Pritam Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182741 MR BALJINDER SINGH ()
437 KHERA PB-18-005-062-001/23
(PATARSI KALAN) 		2618005000NRG23140320230354419 14/03/2023 Pritam Kaur 2618005WL015262 Pritam Kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494182272 MR BALJINDER SINGH ()
438 KHERA PB-18-005-062-001/51
(PATARSI KALAN) 		2618005000NRG23140320230354501 14/03/2023 Bhupinder Kaur 2618005WL015262 Bhupinder Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494182281 MRS BHUPINDER KAUR WO MANGAT SINGH ()
439 KHERA PB-18-005-062-001/51
(PATARSI KALAN) 		2618005000NRG23140320230354502 14/03/2023 Bhupinder Kaur 2618005WL015262 Bhupinder Kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494182278 MRS BHUPINDER KAUR WO MANGAT SINGH ()
440 KHERA PB-18-005-062-001/51
(PATARSI KALAN) 		2618005000NRG23140320230354503 14/03/2023 Bhupinder Kaur 2618005WL015262 Bhupinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182280 MRS BHUPINDER KAUR WO MANGAT SINGH ()
441 KHERA PB-18-005-062-001/51
(PATARSI KALAN) 		2618005000NRG23140320230354504 14/03/2023 Bhupinder Kaur 2618005WL015262 Bhupinder Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494182279 MRS BHUPINDER KAUR WO MANGAT SINGH ()
442 KHERA PB-18-005-075-001/56
(SINDRAN) 		2618005000NRG23140320230356825 14/03/2023 Pritam Kaur 2618005WL015296 Pritam Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182409 MRS PRITAM KAUR ()
443 KHERA PB-18-005-075-001/56
(SINDRAN) 		2618005000NRG23140320230356826 14/03/2023 Pritam Kaur 2618005WL015296 Pritam Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182410 MRS PRITAM KAUR ()
444 KHERA PB-18-005-075-001/56
(SINDRAN) 		2618005000NRG23140320230356827 14/03/2023 Pritam Kaur 2618005WL015296 Pritam Kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494182408 MRS PRITAM KAUR ()
445 KHERA PB-18-005-076-001/134
(SALEM PUR) 		2618005000NRG23140320230356711 14/03/2023 Parmjit Kaur 2618005WL015294 Parmjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182315 MRS PARAMJIT KAUR ()
446 KHERA PB-18-005-076-001/134
(SALEM PUR) 		2618005000NRG23140320230356712 14/03/2023 Parmjit Kaur 2618005WL015294 Parmjit Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182314 MRS PARAMJIT KAUR ()
447 KHERA PB-18-005-076-001/134
(SALEM PUR) 		2618005000NRG23140320230356713 14/03/2023 Parmjit Kaur 2618005WL015294 Parmjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182317 MRS PARAMJIT KAUR ()
448 KHERA PB-18-005-076-001/134
(SALEM PUR) 		2618005000NRG23140320230356714 14/03/2023 Parmjit Kaur 2618005WL015294 Parmjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182316 MRS PARAMJIT KAUR ()
449 KHERA PB-18-005-076-001/16
(SALEM PUR) 		2618005000NRG23140320230356726 14/03/2023 Baljinder Singh 2618005WL015294 Baljinder Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182277 MR BALJINDER SINGH ()
450 KHERA PB-18-005-076-001/16
(SALEM PUR) 		2618005000NRG23140320230356727 14/03/2023 Baljinder Singh 2618005WL015294 Baljinder Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182273 MR BALJINDER SINGH ()
451 KHERA PB-18-005-076-001/16
(SALEM PUR) 		2618005000NRG23140320230356728 14/03/2023 Baljinder Singh 2618005WL015294 Baljinder Singh 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182276 MR BALJINDER SINGH ()
452 KHERA PB-18-005-076-001/16
(SALEM PUR) 		2618005000NRG23140320230356729 14/03/2023 Baljinder Singh 2618005WL015294 Baljinder Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182275 MR BALJINDER SINGH ()
453 KHERA PB-18-005-076-001/16
(SALEM PUR) 		2618005000NRG23140320230356730 14/03/2023 Baljinder Singh 2618005WL015294 Baljinder Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182274 MR BALJINDER SINGH ()
454 KHERA PB-18-005-076-001/97
(SALEM PUR) 		2618005000NRG23140320230356776 14/03/2023 Sobha Rani 2618005WL015294 Sobha Rani 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494182286 MRS SHOBHA RANI ()
455 KHERA PB-18-005-076-001/97
(SALEM PUR) 		2618005000NRG23140320230356777 14/03/2023 Sobha Rani 2618005WL015294 Sobha Rani 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182283 MRS SHOBHA RANI ()
456 KHERA PB-18-005-076-001/97
(SALEM PUR) 		2618005000NRG23140320230356778 14/03/2023 Sobha Rani 2618005WL015294 Sobha Rani 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182284 MRS SHOBHA RANI ()
457 KHERA PB-18-005-076-001/97
(SALEM PUR) 		2618005000NRG23140320230356779 14/03/2023 Sobha Rani 2618005WL015294 Sobha Rani 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182282 MRS SHOBHA RANI ()
458 KHERA PB-18-005-076-001/97
(SALEM PUR) 		2618005000NRG23140320230356780 14/03/2023 Sobha Rani 2618005WL015294 Sobha Rani 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494182285 MRS SHOBHA RANI ()
459 KHERA PB-18-005-082-001/58
(TIMBER PUR) 		2618005000NRG23140320230356830 14/03/2023 Paramjit kaur 2618005WL015297 Paramjit kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494182411 MRS PARAMJIT KAUR ()
460 KHERA PB-18-005-082-001/59
(TIMBER PUR) 		2618005000NRG23140320230356832 14/03/2023 Anita rani 2618005WL015297 Anita rani 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182469 MRS ANITA RANI ()
461 KHERA PB-18-005-082-001/59
(TIMBER PUR) 		2618005000NRG23140320230356833 14/03/2023 Rajni devi 2618005WL015297 Rajni devi 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494182468 MRS RAJNI DEVI ()
SubTotal 91932 91932
462 KHERA PB-18-005-016-001/45
(BIRO MAJRI) 		2618005000NRG23140320230339081 14/03/2023 kamaljeet kaur 2618005WL014997 kamaljeet kaur 00415 SBIN0050713 564 564 Processed 03/04/2023 0494182364 MR KAMALJIT KAUR ()
SubTotal 564 564
463 KHERA PB-18-005-055-001/25
(MEHDOODAN) 		2618005000NRG23140320230352170 14/03/2023 Jagindro Kaur 2618005WL015225 Jagindro Kaur 00462 UCBA0002970 846 846 Processed 03/04/2023 0494182401 JOGINDERO DEVI WO JOGINDER RAM ()
464 KHERA PB-18-005-055-001/25
(MEHDOODAN) 		2618005000NRG23140320230352171 14/03/2023 Jagindro Kaur 2618005WL015225 Jagindro Kaur 00462 UCBA0002970 1128 1128 Processed 03/04/2023 0494182400 JOGINDERO DEVI WO JOGINDER RAM ()
465 KHERA PB-18-005-055-001/46
(MEHDOODAN) 		2618005000NRG23140320230352183 14/03/2023 bimla devi 2618005WL015225 bimla devi 00462 UCBA0002970 1128 1128 Processed 03/04/2023 0494182405 BIMLA DEVI WO JAGDISH KUMAR ()
466 KHERA PB-18-005-055-001/46
(MEHDOODAN) 		2618005000NRG23140320230352184 14/03/2023 bimla devi 2618005WL015225 bimla devi 00462 UCBA0002970 1974 1974 Processed 03/04/2023 0494182404 BIMLA DEVI WO JAGDISH KUMAR ()
467 KHERA PB-18-005-055-001/46
(MEHDOODAN) 		2618005000NRG23140320230352185 14/03/2023 bimla devi 2618005WL015225 bimla devi 00462 UCBA0002970 1128 1128 Processed 03/04/2023 0494182403 BIMLA DEVI WO JAGDISH KUMAR ()
468 KHERA PB-18-005-055-001/62
(MEHDOODAN) 		2618005000NRG23140320230352186 14/03/2023 sona devi 2618005WL015225 sona devi 00462 UCBA0002970 564 564 Processed 03/04/2023 0494182398 SHANO DEVI ()
469 KHERA PB-18-005-055-001/62
(MEHDOODAN) 		2618005000NRG23140320230352187 14/03/2023 sona devi 2618005WL015225 sona devi 00462 UCBA0002970 1974 1974 Processed 03/04/2023 0494182397 SHANO DEVI ()
470 KHERA PB-18-005-055-001/62
(MEHDOODAN) 		2618005000NRG23140320230352188 14/03/2023 sona devi 2618005WL015225 sona devi 00462 UCBA0002970 1410 1410 Processed 03/04/2023 0494182399 SHANO DEVI ()
471 KHERA PB-18-005-055-001/91
(MEHDOODAN) 		2618005000NRG23140320230352213 14/03/2023 Bimla Devi 2618005WL015225 Bimla Devi 00462 UCBA0002970 1410 1410 Processed 03/04/2023 0494182402 BIMLA DEVI WO TARSEM LAL ()
472 KHERA PB-18-005-063-001/93
(PATTON) 		2618005000NRG23140320230355000 14/03/2023 Manjeet Kaur 2618005WL015268 Manjeet Kaur 00462 UCBA0002970 1128 1128 Processed 03/04/2023 0494182466 MANJEET KAUR WO MOHAN SINGH ()
473 KHERA PB-18-005-063-001/93
(PATTON) 		2618005000NRG23140320230355001 14/03/2023 Manjeet Kaur 2618005WL015268 Manjeet Kaur 00462 UCBA0002970 1974 1974 Processed 03/04/2023 0494182465 MANJEET KAUR WO MOHAN SINGH ()
SubTotal 14664 14664
Total 631680 631680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_140323FTO_113131 AXIS BANK UTIB0002166 HANSALI 1410
2 KHERA PB2618005_140323FTO_113131 AXIS BANK UTIB0002167 MAJAT 1410
3 KHERA PB2618005_140323FTO_113131 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 10434
4 KHERA PB2618005_140323FTO_113131 Bank of India BKID0006571 MORINDA 3666
5 KHERA PB2618005_140323FTO_113131 Bank of India BKID0006585 FATEHGARH SAHIB 13254
6 KHERA PB2618005_140323FTO_113131 Bank of Maharastra MAHB0001492 CHUNNI KALAN 15792
7 KHERA PB2618005_140323FTO_113131 Canara Bank CNRB0003432 CHUNNI KALAN 16356
8 KHERA PB2618005_140323FTO_113131 Canara Bank CNRB0003452 FATEHGARH SAHIB 31866
9 KHERA PB2618005_140323FTO_113131 HDFC HDFC0002767 CHUNI KALAN 18048
10 KHERA PB2618005_140323FTO_113131 HDFC HDFC0003410 BADALI ALA SINGH 564
11 KHERA PB2618005_140323FTO_113131 HDFC HDFC0003601 Kamali 3102
12 KHERA PB2618005_140323FTO_113131 Indian Bank IDIB000F512 Fatehgarh Sahib 44556
13 KHERA PB2618005_140323FTO_113131 Indian Bank IDIB000M304 Manakpur 2820
14 KHERA PB2618005_140323FTO_113131 Indian Bank IDIB000S251 Sirhind 9024
15 KHERA PB2618005_140323FTO_113131 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 5922
16 KHERA PB2618005_140323FTO_113131 Malwa Gramin Bank SBIN0RRMLGB KHERA 6204
17 KHERA PB2618005_140323FTO_113131 Malwa Gramin Bank SBIN0RRMLGB PAWALA 9306
18 KHERA PB2618005_140323FTO_113131 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 2820
19 KHERA PB2618005_140323FTO_113131 Punjab & Sind Bank PSIB0000217 chunni kalan 10998
20 KHERA PB2618005_140323FTO_113131 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 20868
21 KHERA PB2618005_140323FTO_113131 Punjab Gramin Bank PUNB0PGB003 Bhagrana 29610
22 KHERA PB2618005_140323FTO_113131 Punjab Gramin Bank PUNB0PGB003 Khera 20868
23 KHERA PB2618005_140323FTO_113131 Punjab Gramin Bank PUNB0PGB003 Pawala 36378
24 KHERA PB2618005_140323FTO_113131 Punjab Gramin Bank PUNB0PGB003 Pirjain 47940
25 KHERA PB2618005_140323FTO_113131 Punjab National Bank PUNB0042800 SIRHIND MANDI 7896
26 KHERA PB2618005_140323FTO_113131 Punjab National Bank PUNB0059800 BADALI ALA SINGH 81216
27 KHERA PB2618005_140323FTO_113131 Punjab National Bank PUNB0137710 Chunikalan 4794
28 KHERA PB2618005_140323FTO_113131 State Bank of India SBIN0003541 F.P RAJPURA 7896
29 KHERA PB2618005_140323FTO_113131 State Bank of India SBIN0011898 BASSI PATHANA 2256
30 KHERA PB2618005_140323FTO_113131 State Bank of India SBIN0017014 Badali Ala Singh 36942
31 KHERA PB2618005_140323FTO_113131 State Bank of India SBIN0050087 SIRHIND MANDI 282
32 KHERA PB2618005_140323FTO_113131 State Bank of India SBIN0050131 CHUNI KALAN 19740
33 KHERA PB2618005_140323FTO_113131 State Bank of India SBIN0050141 KHERA GAJJU 282
34 KHERA PB2618005_140323FTO_113131 State Bank of India SBIN0050413 BURASS 91932
35 KHERA PB2618005_140323FTO_113131 State Bank of India SBIN0050713 MANAKPUR 564
36 KHERA PB2618005_140323FTO_113131 UCO Bank UCBA0002970 CHUNNI KALAN 14664

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