Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:02 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_300922FTO_64819
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-18-005-015-001/123
(BORAN) 		2618005000NRG23300920220192663 30/09/2022 Raj Kumar 2618005WL008361 Raj Kumar 00032 UTIB0002166 846 846 Processed 26/10/2022 5938982662 Raj Kumar ()
2 KHERA PB-18-005-066-001/13
(PATARSI KHURD) 		2618005000NRG23300920220192729 30/09/2022 Harpreet Kaur 2618005WL008366 Harpreet Kaur 00032 UTIB0002166 1692 1692 Processed 26/10/2022 5938982629 Harpreet Kaur ()
3 KHERA PB-18-005-066-001/24
(PATARSI KHURD) 		2618005000NRG23300920220192736 30/09/2022 Daljeet Kaur 2618005WL008366 Daljeet Kaur 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5938982630 Daljeet Kaur ()
4 KHERA PB-18-005-066-001/28
(PATARSI KHURD) 		2618005000NRG23300920220192739 30/09/2022 gurjit kaur 2618005WL008366 gurjit kaur 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5938982640 gurjit kaur ()
5 KHERA PB-18-005-066-001/37
(PATARSI KHURD) 		2618005000NRG23300920220192746 30/09/2022 satnam singh 2618005WL008366 satnam singh 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5938982651 satnam singh ()
6 KHERA PB-18-005-066-001/42
(PATARSI KHURD) 		2618005000NRG23300920220192748 30/09/2022 Rimpy Kaur 2618005WL008366 Rimpy Kaur 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5938982607 Rimpy Kaur ()
7 KHERA PB-18-005-066-001/7
(PATARSI KHURD) 		2618005000NRG23300920220192756 30/09/2022 manjit kaur 2618005WL008366 manjit kaur 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5938982641 manjit kaur ()
SubTotal 12408 12408
8 KHERA PB-18-005-014-001/35
(BALAHRA) 		2618005000NRG23300920220192711 30/09/2022 PARVINDER KAUR 2618005WL008364 PARVINDER KAUR 00045 BARB0SIRHIN 564 564 Processed 26/10/2022 5938982665 PARVINDER KAUR ()
9 KHERA PB-18-005-015-001/130
(BORAN) 		2618005000NRG23300920220192664 30/09/2022 Bseera 2618005WL008361 Bseera 00045 BARB0SIRHIN 846 846 Processed 26/10/2022 5938982666 Bseera ()
SubTotal 1410 1410
10 KHERA PB-18-005-044-001/5
(KOTLA BAJWARA) 		2618005000NRG23300920220191320 30/09/2022 Manjit Kaur 2618005WL008314 Manjit Kaur 00045 BARB0VJFAGA 1974 1974 Processed 26/10/2022 5938982668 Manjit Kaur ()
11 KHERA PB-18-005-068-001/48
(RASEEDPUR) 		2618005000NRG23300920220192862 30/09/2022 Jarnail Singh 2618005WL008370 Jarnail Singh 00045 BARB0VJFAGA 1974 1974 Processed 26/10/2022 5938982669 Jarnail Singh ()
12 KHERA PB-18-005-068-001/69
(RASEEDPUR) 		2618005000NRG23300920220192870 30/09/2022 Dharminder Singh 2618005WL008370 Dharminder Singh 00045 BARB0VJFAGA 1974 1974 Processed 26/10/2022 5938982667 Dharminder Singh ()
SubTotal 5922 5922
13 KHERA PB-18-005-044-001/237
(KOTLA BAJWARA) 		2618005000NRG23300920220191311 30/09/2022 Sukhwinder Singh 2618005WL008314 Sukhwinder Singh 00048 BKID0006585 1974 1974 Processed 26/10/2022 5938982670 Sukhwinder Singh ()
SubTotal 1974 1974
14 KHERA PB-18-005-009-001/431
(BHAGRANA) 		2618005000NRG23300920220192981 30/09/2022 Simranjot Singh 2618005WL008375 Simranjot Singh 00051 MAHB0001492 1128 1128 Processed 26/10/2022 5938982717 Simranjot Singh ()
15 KHERA PB-18-005-061-001/57
(PAMOUR) 		2618005000NRG23300920220192406 30/09/2022 JASPAL KAUR 2618005WL008352 JASPAL KAUR 00051 MAHB0001492 1974 1974 Processed 26/10/2022 5938982716 JASPAL KAUR ()
16 KHERA PB-18-005-084-001/51
(KHAN PUR) 		2618005000NRG23300920220192383 30/09/2022 LAJWANTI KAUR 2618005WL008351 LAJWANTI KAUR 00051 MAHB0001492 1410 1410 Processed 26/10/2022 5938982715 LAJWANTI KAUR ()
SubTotal 4512 4512
17 KHERA PB-18-005-039-001/336
(JHAM PUR) 		2618005000NRG23300920220193073 30/09/2022 Gurwinder singh 2618005WL008377 Gurwinder singh 00078 CNRB0003432 1974 1974 Processed 26/10/2022 5938982675 Gurwinder singh ()
18 KHERA PB-18-005-039-001/346
(JHAM PUR) 		2618005000NRG23300920220193078 30/09/2022 Krisan singh 2618005WL008377 Krisan singh 00078 CNRB0003432 1974 1974 Processed 26/10/2022 5938982674 Krisan singh ()
19 KHERA PB-18-005-057-001/20
(NANDIALI) 		2618005000NRG23300920220191704 30/09/2022 Bimla 2618005WL008327 Bimla 00078 CNRB0003432 1974 1974 Processed 26/10/2022 5938982673 Bimla ()
20 KHERA PB-18-005-069-001/123
(RAMPUR) 		2618005000NRG23300920220191707 30/09/2022 Manjit Kaur 2618005WL008327 Manjit Kaur 00078 CNRB0003432 1974 1974 Processed 26/10/2022 5938982676 Manjit Kaur ()
21 KHERA PB-18-005-084-001/37
(KHAN PUR) 		2618005000NRG23300920220192380 30/09/2022 Balwinder Singh 2618005WL008351 Balwinder Singh 00078 CNRB0003432 1410 1410 Processed 26/10/2022 5938982672 Balwinder Singh ()
22 KHERA PB-18-005-084-001/77
(KHAN PUR) 		2618005000NRG23300920220192388 30/09/2022 Bant singh 2618005WL008351 Bant singh 00078 CNRB0003432 1410 1410 Processed 26/10/2022 5938982677 Bant singh ()
SubTotal 10716 10716
23 KHERA PB-18-005-044-001/209
(KOTLA BAJWARA) 		2618005000NRG23300920220191300 30/09/2022 Jaswinder Kaur 2618005WL008314 Jaswinder Kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938982678 Jaswinder Kaur ()
SubTotal 1974 1974
24 KHERA PB-18-005-068-001/60
(RASEEDPUR) 		2618005000NRG23300920220192867 30/09/2022 Balwant singh 2618005WL008370 Balwant singh 00089 CBIN0284680 1974 1974 Processed 26/10/2022 5938982671 Balwant singh ()
SubTotal 1974 1974
25 KHERA PB-18-005-069-001/13
(RAMPUR) 		2618005000NRG23300920220191708 30/09/2022 hardeep kaur 2618005WL008327 hardeep kaur 00152 HDFC0002767 1974 1974 Processed 26/10/2022 5938982679 hardeep kaur ()
26 KHERA PB-18-005-069-001/28
(RAMPUR) 		2618005000NRG23300920220191712 30/09/2022 JASVIR KAUR 2618005WL008327 JASVIR KAUR 00152 HDFC0002767 1974 1974 Processed 26/10/2022 5938982683 JASVIR KAUR ()
27 KHERA PB-18-005-069-001/99
(RAMPUR) 		2618005000NRG23300920220191719 30/09/2022 surinder kaur 2618005WL008327 surinder kaur 00152 HDFC0002767 1974 1974 Processed 26/10/2022 5938982680 surinder kaur ()
28 KHERA PB-18-005-076-001/111
(SALEM PUR) 		2618005000NRG23300920220192878 30/09/2022 Balvir Singh 2618005WL008372 Balvir Singh 00152 HDFC0002767 846 846 Processed 26/10/2022 5938982681 Balvir Singh ()
29 KHERA PB-18-005-081-001/104
(TAJ PURA) 		2618005000NRG23300920220192280 30/09/2022 Kamaljeet Kaur 2618005WL008348 Kamaljeet Kaur 00152 HDFC0002767 1974 1974 Processed 26/10/2022 5938982682 Kamaljeet Kaur ()
SubTotal 8742 8742
30 KHERA PB-18-005-061-001/67
(PAMOUR) 		2618005000NRG23300920220192411 30/09/2022 Manjit Kaur 2618005WL008352 Manjit Kaur 00152 HDFC0003410 1974 1974 Processed 26/10/2022 5938982684 Manjit Kaur ()
SubTotal 1974 1974
31 KHERA PB-18-005-002-001/145
(BADALI MAI KI) 		2618005000NRG23300920220192446 30/09/2022 Jaswinder kaur 2618005WL008354 Jaswinder kaur 00152 HDFC0003605 1128 1128 Processed 26/10/2022 5938982688 Jaswinder kaur ()
32 KHERA PB-18-005-002-001/156
(BADALI MAI KI) 		2618005000NRG23300920220192449 30/09/2022 Sukhwinder singh 2618005WL008354 Sukhwinder singh 00152 HDFC0003605 282 282 Processed 26/10/2022 5938982685 Sukhwinder singh ()
33 KHERA PB-18-005-033-001/103
(HARNA) 		2618005000NRG23300920220192309 30/09/2022 Balwinder kumar 2618005WL008349 Balwinder kumar 00152 HDFC0003605 2256 2256 Processed 26/10/2022 5938982687 Balwinder kumar ()
34 KHERA PB-18-005-039-001/270
(JHAM PUR) 		2618005000NRG23300920220193059 30/09/2022 Harpeet kaur 2618005WL008377 Harpeet kaur 00152 HDFC0003605 1974 1974 Processed 26/10/2022 5938982686 Harpeet kaur ()
SubTotal 5640 5640
35 KHERA PB-18-005-068-001/2
(RASEEDPUR) 		2618005000NRG23300920220192858 30/09/2022 Sapna 2618005WL008370 Sapna 00165 IBKL0001301 1974 1974 Processed 26/10/2022 5938982690 Sapna ()
36 KHERA PB-18-005-068-001/6
(RASEEDPUR) 		2618005000NRG23300920220192866 30/09/2022 Bhupinder 2618005WL008370 Bhupinder 00165 IBKL0001301 1974 1974 Processed 26/10/2022 5938982689 Bhupinder ()
SubTotal 3948 3948
37 KHERA PB-18-005-044-001/215
(KOTLA BAJWARA) 		2618005000NRG23300920220191302 30/09/2022 kulwinder singh 2618005WL008314 kulwinder singh 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5938982691 kulwinder singh ()
38 KHERA PB-18-005-044-001/218
(KOTLA BAJWARA) 		2618005000NRG23300920220191303 30/09/2022 Lakhwinder Kaur 2618005WL008314 Lakhwinder Kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5938982701 Lakhwinder Kaur ()
39 KHERA PB-18-005-044-001/222
(KOTLA BAJWARA) 		2618005000NRG23300920220191304 30/09/2022 Gurmeet Kaur 2618005WL008314 Gurmeet Kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5938982698 Gurmeet Kaur ()
40 KHERA PB-18-005-044-001/229
(KOTLA BAJWARA) 		2618005000NRG23300920220191306 30/09/2022 baljinder kaur 2618005WL008314 baljinder kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5938982706 baljinder kaur ()
41 KHERA PB-18-005-044-001/235
(KOTLA BAJWARA) 		2618005000NRG23300920220191309 30/09/2022 pritam kaur 2618005WL008314 pritam kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5938982705 pritam kaur ()
42 KHERA PB-18-005-044-001/238
(KOTLA BAJWARA) 		2618005000NRG23300920220191312 30/09/2022 Kulwinder Kaur 2618005WL008314 Kulwinder Kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5938982700 Kulwinder Kaur ()
43 KHERA PB-18-005-044-001/24
(KOTLA BAJWARA) 		2618005000NRG23300920220191313 30/09/2022 Baldev Kaur 2618005WL008314 Baldev Kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5938982694 Baldev Kaur ()
44 KHERA PB-18-005-068-001/1
(RASEEDPUR) 		2618005000NRG23300920220192852 30/09/2022 Amarjit Singh 2618005WL008370 Amarjit Singh 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5938982704 Amarjit Singh ()
45 KHERA PB-18-005-068-001/10
(RASEEDPUR) 		2618005000NRG23300920220192853 30/09/2022 Narinder Kaur 2618005WL008370 Narinder Kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5938982692 Narinder Kaur ()
46 KHERA PB-18-005-068-001/15
(RASEEDPUR) 		2618005000NRG23300920220192856 30/09/2022 Varinder Singh 2618005WL008370 Varinder Singh 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5938982696 Varinder Singh ()
47 KHERA PB-18-005-068-001/37
(RASEEDPUR) 		2618005000NRG23300920220192861 30/09/2022 Maninder Kaur 2618005WL008370 Maninder Kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5938982699 Maninder Kaur ()
48 KHERA PB-18-005-068-001/58
(RASEEDPUR) 		2618005000NRG23300920220192865 30/09/2022 Ritu rani 2618005WL008370 Ritu rani 00176 IDIB000F512 1692 1692 Processed 26/10/2022 5938982703 Ritu rani ()
49 KHERA PB-18-005-068-001/8
(RASEEDPUR) 		2618005000NRG23300920220192871 30/09/2022 Rajni 2618005WL008370 Rajni 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5938982702 Rajni ()
50 KHERA PB-18-005-074-001/48
(SADO MAJRA) 		2618005000NRG23300920220192679 30/09/2022 BANARSI DAS 2618005WL008362 BANARSI DAS 00176 IDIB000F512 2256 2256 Processed 26/10/2022 5938982697 BANARSI DAS ()
51 KHERA PB-18-005-074-001/58
(SADO MAJRA) 		2618005000NRG23300920220192680 30/09/2022 Satwinder Kaur 2618005WL008362 Satwinder Kaur 00176 IDIB000F512 2256 2256 Processed 26/10/2022 5938982693 Satwinder Kaur ()
52 KHERA PB-18-005-074-001/90
(SADO MAJRA) 		2618005000NRG23300920220192681 30/09/2022 Balwinder kaur 2618005WL008362 Balwinder kaur 00176 IDIB000F512 2256 2256 Processed 26/10/2022 5938982695 Balwinder kaur ()
SubTotal 32148 32148
53 KHERA PB-18-005-016-001/28
(BIRO MAJRI) 		2618005000NRG23300920220191460 30/09/2022 suman 2618005WL008320 suman 00176 IDIB000M304 1128 1128 Processed 26/10/2022 5938982712 suman ()
54 KHERA PB-18-005-016-001/43
(BIRO MAJRI) 		2618005000NRG23300920220191468 30/09/2022 shash kapoor 2618005WL008320 shash kapoor 00176 IDIB000M304 1410 1410 Processed 26/10/2022 5938982708 shash kapoor ()
55 KHERA PB-18-005-016-001/52
(BIRO MAJRI) 		2618005000NRG23300920220191473 30/09/2022 ranjana 2618005WL008320 ranjana 00176 IDIB000M304 1410 1410 Processed 26/10/2022 5938982709 ranjana ()
56 KHERA PB-18-005-016-001/61
(BIRO MAJRI) 		2618005000NRG23300920220191478 30/09/2022 balwinder kaur 2618005WL008320 balwinder kaur 00176 IDIB000M304 1410 1410 Processed 26/10/2022 5938982711 balwinder kaur ()
57 KHERA PB-18-005-016-001/63
(BIRO MAJRI) 		2618005000NRG23300920220191480 30/09/2022 sukhpreet kaur 2618005WL008320 sukhpreet kaur 00176 IDIB000M304 1410 1410 Processed 26/10/2022 5938982707 sukhpreet kaur ()
58 KHERA PB-18-005-065-001/300
(PAWALA) 		2618005000NRG23300920220192625 30/09/2022 Gurmeet Kaur 2618005WL008360 Gurmeet Kaur 00176 IDIB000M304 1692 1692 Processed 26/10/2022 5938982710 Gurmeet Kaur ()
SubTotal 8460 8460
59 KHERA PB-18-005-020-001/145
(CHUNNI MAJRA) 		2618005000NRG23300920220192998 30/09/2022 Jasbir kaur 2618005WL008376 Jasbir kaur 00177 IOBA0002347 564 564 Processed 26/10/2022 5938982713 Jasbir kaur ()
60 KHERA PB-18-005-068-001/61
(RASEEDPUR) 		2618005000NRG23300920220192868 30/09/2022 Sukhwinder Singh 2618005WL008370 Sukhwinder Singh 00177 IOBA0002347 1974 1974 Processed 26/10/2022 5938982714 Sukhwinder Singh ()
SubTotal 2538 2538
61 KHERA PB-18-005-009-001/337
(BHAGRANA) 		2618005000NRG23300920220192973 30/09/2022 Jaswinder Kaur 2618005WL008375 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938982621 Jaswinder Kaur ()
62 KHERA PB-18-005-015-001/16
(BORAN) 		2618005000NRG23300920220192667 30/09/2022 Balwinder Maseeh 2618005WL008361 Balwinder Maseeh 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5938982653 Balwinder Maseeh ()
63 KHERA PB-18-005-035-001/103
(HANSALI) 		2618005000NRG23300920220191262 30/09/2022 Raj Kaur 2618005WL008313 Raj Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5938982612 Raj Kaur ()
64 KHERA PB-18-005-035-001/46
(HANSALI) 		2618005000NRG23300920220191275 30/09/2022 Kulvir Kaur 2618005WL008313 Kulvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938982615 Kulvir Kaur ()
65 KHERA PB-18-005-035-001/5
(HANSALI) 		2618005000NRG23300920220191278 30/09/2022 Manjeet Kaur 2618005WL008313 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938982609 Manjeet Kaur ()
66 KHERA PB-18-005-035-001/90
(HANSALI) 		2618005000NRG23300920220191285 30/09/2022 Babli 2618005WL008313 Babli 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938982613 Babli ()
67 KHERA PB-18-005-082-001/241
(TIMBER PUR) 		2618005000NRG23300920220192923 30/09/2022 Charan Kaur 2618005WL008373 Charan Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5938982650 Charan Kaur ()
SubTotal 10998 10998
68 KHERA PB-18-005-044-001/212
(KOTLA BAJWARA) 		2618005000NRG23300920220191301 30/09/2022 gurpal singh 2618005WL008314 gurpal singh 00349 PSIB0000039 1974 1974 Processed 26/10/2022 5938982718 gurpal singh ()
69 KHERA PB-18-005-044-001/236
(KOTLA BAJWARA) 		2618005000NRG23300920220191310 30/09/2022 Sarbjit kaur 2618005WL008314 Sarbjit kaur 00349 PSIB0000039 1974 1974 Processed 26/10/2022 5938982719 Sarbjit kaur ()
SubTotal 3948 3948
70 KHERA PB-18-005-009-001/335
(BHAGRANA) 		2618005000NRG23300920220192972 30/09/2022 Kulwinder Kaur 2618005WL008375 Kulwinder Kaur 00349 PSIB0000217 1128 1128 Processed 26/10/2022 5938982722 Kulwinder Kaur ()
71 KHERA PB-18-005-061-001/105
(PAMOUR) 		2618005000NRG23300920220192392 30/09/2022 Manjit Kaur 2618005WL008352 Manjit Kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938982724 Manjit Kaur ()
72 KHERA PB-18-005-081-001/107
(TAJ PURA) 		2618005000NRG23300920220192283 30/09/2022 Amar singh 2618005WL008348 Amar singh 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938982721 Amar singh ()
73 KHERA PB-18-005-084-001/52
(KHAN PUR) 		2618005000NRG23300920220192384 30/09/2022 PARAMJIT KAUR 2618005WL008351 PARAMJIT KAUR 00349 PSIB0000217 1410 1410 Processed 26/10/2022 5938982720 PARAMJIT KAUR ()
74 KHERA PB-18-005-084-001/76
(KHAN PUR) 		2618005000NRG23300920220192387 30/09/2022 Beant Kaur 2618005WL008351 Beant Kaur 00349 PSIB0000217 1410 1410 Processed 26/10/2022 5938982723 Beant Kaur ()
SubTotal 7896 7896
75 KHERA PB-18-005-062-001/62
(PATARSI KALAN) 		2618005000NRG23300920220192876 30/09/2022 Harpal Singh 2618005WL008371 Harpal Singh 00349 PSIB0000223 2256 2256 Processed 26/10/2022 5938982725 Harpal Singh ()
SubTotal 2256 2256
76 KHERA PB-18-005-038-001/108
(JAMIT GARH) 		2618005000NRG23300920220192333 30/09/2022 PARAMJIT KAUR 2618005WL008350 PARAMJIT KAUR 00349 PSIB0021161 1410 1410 Processed 26/10/2022 5938982728 PARAMJIT KAUR ()
77 KHERA PB-18-005-038-001/110
(JAMIT GARH) 		2618005000NRG23300920220192335 30/09/2022 Harjit Kaur 2618005WL008350 Harjit Kaur 00349 PSIB0021161 1410 1410 Processed 26/10/2022 5938982733 Harjit Kaur ()
78 KHERA PB-18-005-038-001/141
(JAMIT GARH) 		2618005000NRG23300920220192343 30/09/2022 Baby 2618005WL008350 Baby 00349 PSIB0021161 1410 1410 Processed 26/10/2022 5938982731 Baby ()
79 KHERA PB-18-005-038-001/150
(JAMIT GARH) 		2618005000NRG23300920220192346 30/09/2022 Manpreet kaur 2618005WL008350 Manpreet kaur 00349 PSIB0021161 1410 1410 Processed 26/10/2022 5938982726 Manpreet kaur ()
80 KHERA PB-18-005-038-001/154
(JAMIT GARH) 		2618005000NRG23300920220192347 30/09/2022 Harpreet Kaur 2618005WL008350 Harpreet Kaur 00349 PSIB0021161 1410 1410 Processed 26/10/2022 5938982730 Harpreet Kaur ()
81 KHERA PB-18-005-038-001/21
(JAMIT GARH) 		2618005000NRG23300920220192355 30/09/2022 Parmjeet Kaur 2618005WL008350 Parmjeet Kaur 00349 PSIB0021161 846 846 Processed 26/10/2022 5938982729 Parmjeet Kaur ()
82 KHERA PB-18-005-039-001/314
(JHAM PUR) 		2618005000NRG23300920220193068 30/09/2022 jagir kaur 2618005WL008377 jagir kaur 00349 PSIB0021161 1974 1974 Processed 26/10/2022 5938982727 jagir kaur ()
83 KHERA PB-18-005-069-001/222
(RAMPUR) 		2618005000NRG23300920220191711 30/09/2022 Amritpal kaur 2618005WL008327 Amritpal kaur 00349 PSIB0021161 1974 1974 Processed 26/10/2022 5938982732 Amritpal kaur ()
SubTotal 11844 11844
84 KHERA PB-18-005-002-001/119
(BADALI MAI KI) 		2618005000NRG23300920220192437 30/09/2022 balvir kaur 2618005WL008354 balvir kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982776 balvir kaur ()
85 KHERA PB-18-005-002-001/134
(BADALI MAI KI) 		2618005000NRG23300920220192440 30/09/2022 karmjeet kaur 2618005WL008354 karmjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938982461 karmjeet kaur ()
86 KHERA PB-18-005-002-001/138
(BADALI MAI KI) 		2618005000NRG23300920220192441 30/09/2022 Charanjit Kaur 2618005WL008354 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938982477 Charanjit Kaur ()
87 KHERA PB-18-005-002-001/144
(BADALI MAI KI) 		2618005000NRG23300920220192445 30/09/2022 rajwinder kaur 2618005WL008354 rajwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982468 rajwinder kaur ()
88 KHERA PB-18-005-002-001/148
(BADALI MAI KI) 		2618005000NRG23300920220192448 30/09/2022 Gurwinder Kaur 2618005WL008354 Gurwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982483 Gurwinder Kaur ()
89 KHERA PB-18-005-002-001/17
(BADALI MAI KI) 		2618005000NRG23300920220192451 30/09/2022 Surinder Kaur 2618005WL008354 Surinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982472 Surinder Kaur ()
90 KHERA PB-18-005-002-001/54
(BADALI MAI KI) 		2618005000NRG23300920220192465 30/09/2022 Sukhvir Kaur 2618005WL008354 Sukhvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982495 Sukhvir Kaur ()
91 KHERA PB-18-005-009-001/159
(BHAGRANA) 		2618005000NRG23300920220192946 30/09/2022 Rajinder kaur 2618005WL008375 Rajinder kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938982791 Rajinder kaur ()
92 KHERA PB-18-005-009-001/171
(BHAGRANA) 		2618005000NRG23300920220192948 30/09/2022 Balwinder kaur 2618005WL008375 Balwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938982779 Balwinder kaur ()
93 KHERA PB-18-005-009-001/26
(BHAGRANA) 		2618005000NRG23300920220192955 30/09/2022 Kulvir Kaur 2618005WL008375 Kulvir Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982816 Kulvir Kaur ()
94 KHERA PB-18-005-009-001/284
(BHAGRANA) 		2618005000NRG23300920220192957 30/09/2022 rajinder kaur 2618005WL008375 rajinder kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982511 rajinder kaur ()
95 KHERA PB-18-005-009-001/294
(BHAGRANA) 		2618005000NRG23300920220192962 30/09/2022 Kulwant Kaur 2618005WL008375 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938982778 Kulwant Kaur ()
96 KHERA PB-18-005-009-001/304
(BHAGRANA) 		2618005000NRG23300920220192964 30/09/2022 karamjeet kaur 2618005WL008375 karamjeet kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982808 karamjeet kaur ()
97 KHERA PB-18-005-009-001/313
(BHAGRANA) 		2618005000NRG23300920220192968 30/09/2022 Kuldeep singh 2618005WL008375 Kuldeep singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938982455 Kuldeep singh ()
98 KHERA PB-18-005-009-001/330
(BHAGRANA) 		2618005000NRG23300920220192970 30/09/2022 Manjeet Kaur 2618005WL008375 Manjeet Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938982790 Manjeet Kaur ()
99 KHERA PB-18-005-009-001/332
(BHAGRANA) 		2618005000NRG23300920220192971 30/09/2022 harbans kaur 2618005WL008375 harbans kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938982792 harbans kaur ()
100 KHERA PB-18-005-009-001/343
(BHAGRANA) 		2618005000NRG23300920220192724 30/09/2022 Kulwinder Kaur 2618005WL008365 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982467 Kulwinder Kaur ()
101 KHERA PB-18-005-009-001/346
(BHAGRANA) 		2618005000NRG23300920220192974 30/09/2022 Paramjeet Kaur 2618005WL008375 Paramjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938982789 Paramjeet Kaur ()
102 KHERA PB-18-005-009-001/358
(BHAGRANA) 		2618005000NRG23300920220192975 30/09/2022 Kavita Devi 2618005WL008375 Kavita Devi 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938982494 Kavita Devi ()
103 KHERA PB-18-005-009-001/360
(BHAGRANA) 		2618005000NRG23300920220192976 30/09/2022 Kulwant Kaur 2618005WL008375 Kulwant Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938982470 Kulwant Kaur ()
104 KHERA PB-18-005-009-001/363
(BHAGRANA) 		2618005000NRG23300920220192977 30/09/2022 dalvir kaur 2618005WL008375 dalvir kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982785 dalvir kaur ()
105 KHERA PB-18-005-009-001/366
(BHAGRANA) 		2618005000NRG23300920220192978 30/09/2022 BALVIR SINGH 2618005WL008375 BALVIR SINGH 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982501 BALVIR SINGH ()
106 KHERA PB-18-005-009-001/370
(BHAGRANA) 		2618005000NRG23300920220192725 30/09/2022 kulvir kaur 2618005WL008365 kulvir kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938982471 kulvir kaur ()
107 KHERA PB-18-005-009-001/432
(BHAGRANA) 		2618005000NRG23300920220192982 30/09/2022 Jagjeet singh 2618005WL008375 Jagjeet singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982777 Jagjeet singh ()
108 KHERA PB-18-005-009-001/433
(BHAGRANA) 		2618005000NRG23300920220192983 30/09/2022 Sarbjit Singh 2618005WL008375 Sarbjit Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938982784 Sarbjit Singh ()
109 KHERA PB-18-005-014-001/31
(BALAHRA) 		2618005000NRG23300920220192710 30/09/2022 MANJIT KAUR 2618005WL008364 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982496 MANJIT KAUR ()
110 KHERA PB-18-005-014-001/47
(BALAHRA) 		2618005000NRG23300920220192713 30/09/2022 jagir kaur 2618005WL008364 jagir kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982498 jagir kaur ()
111 KHERA PB-18-005-014-001/64
(BALAHRA) 		2618005000NRG23300920220192718 30/09/2022 Jaspal Kaur 2618005WL008364 Jaspal Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982506 Jaspal Kaur ()
112 KHERA PB-18-005-014-001/67
(BALAHRA) 		2618005000NRG23300920220192719 30/09/2022 karam singh 2618005WL008364 karam singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982499 karam singh ()
113 KHERA PB-18-005-014-001/71
(BALAHRA) 		2618005000NRG23300920220192720 30/09/2022 geeta devi 2618005WL008364 geeta devi 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982505 geeta devi ()
114 KHERA PB-18-005-014-001/76
(BALAHRA) 		2618005000NRG23300920220192721 30/09/2022 malkit singh 2618005WL008364 malkit singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982507 malkit singh ()
115 KHERA PB-18-005-015-001/103
(BORAN) 		2618005000NRG23300920220192658 30/09/2022 Rekha 2618005WL008361 Rekha 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938982460 Rekha ()
116 KHERA PB-18-005-015-001/15
(BORAN) 		2618005000NRG23300920220192666 30/09/2022 Jageer Singh 2618005WL008361 Jageer Singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982453 Jageer Singh ()
117 KHERA PB-18-005-015-001/36
(BORAN) 		2618005000NRG23300920220192671 30/09/2022 Inderjit Kaur 2618005WL008361 Inderjit Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938982482 Inderjit Kaur ()
118 KHERA PB-18-005-015-001/57
(BORAN) 		2618005000NRG23300920220192673 30/09/2022 Sandeep kaur 2618005WL008361 Sandeep kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938982479 Sandeep kaur ()
119 KHERA PB-18-005-015-001/92
(BORAN) 		2618005000NRG23300920220192674 30/09/2022 kajal 2618005WL008361 kajal 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938982810 kajal ()
120 KHERA PB-18-005-016-001/62
(BIRO MAJRI) 		2618005000NRG23300920220191479 30/09/2022 Raj Kumari 2618005WL008320 Raj Kumari 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982503 Raj Kumari ()
121 KHERA PB-18-005-020-001/119
(CHUNNI MAJRA) 		2618005000NRG23300920220192990 30/09/2022 Gurmit Kaur 2618005WL008376 Gurmit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982490 Gurmit Kaur ()
122 KHERA PB-18-005-020-001/137
(CHUNNI MAJRA) 		2618005000NRG23300920220192996 30/09/2022 manjit kaur 2618005WL008376 manjit kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982508 manjit kaur ()
123 KHERA PB-18-005-020-001/89
(CHUNNI MAJRA) 		2618005000NRG23300920220193017 30/09/2022 Vidya Kaur 2618005WL008376 Vidya Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982491 Vidya Kaur ()
124 KHERA PB-18-005-033-001/66
(HARNA) 		2618005000NRG23300920220192323 30/09/2022 JASVIR KAUR 2618005WL008349 JASVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938982481 JASVIR KAUR ()
125 KHERA PB-18-005-035-001/106
(HANSALI) 		2618005000NRG23300920220191263 30/09/2022 BHOLI KAUR 2618005WL008313 BHOLI KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982484 BHOLI KAUR ()
126 KHERA PB-18-005-035-001/110
(HANSALI) 		2618005000NRG23300920220191253 30/09/2022 seema devi 2618005WL008312 seema devi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982445 seema devi ()
127 KHERA PB-18-005-035-001/137
(HANSALI) 		2618005000NRG23300920220191264 30/09/2022 Jatti 2618005WL008313 Jatti 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982448 Jatti ()
128 KHERA PB-18-005-035-001/140
(HANSALI) 		2618005000NRG23300920220191255 30/09/2022 Asarfi Yadav 2618005WL008312 Asarfi Yadav 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938982769 Asarfi Yadav ()
129 KHERA PB-18-005-035-001/154
(HANSALI) 		2618005000NRG23300920220191265 30/09/2022 Amarjeet Singh 2618005WL008313 Amarjeet Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982466 Amarjeet Singh ()
130 KHERA PB-18-005-035-001/37
(HANSALI) 		2618005000NRG23300920220191270 30/09/2022 Hanso 2618005WL008313 Hanso 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938982454 Hanso ()
131 KHERA PB-18-005-035-001/42
(HANSALI) 		2618005000NRG23300920220191273 30/09/2022 manjit kaur 2618005WL008313 manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982449 manjit kaur ()
132 KHERA PB-18-005-035-001/75
(HANSALI) 		2618005000NRG23300920220191283 30/09/2022 sunita devi 2618005WL008313 sunita devi 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938982450 sunita devi ()
133 KHERA PB-18-005-038-001/163
(JAMIT GARH) 		2618005000NRG23300920220192350 30/09/2022 Madan Singh 2618005WL008350 Madan Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982489 Madan Singh ()
134 KHERA PB-18-005-039-001/123
(JHAM PUR) 		2618005000NRG23300920220193028 30/09/2022 sumanlata 2618005WL008377 sumanlata 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982813 sumanlata ()
135 KHERA PB-18-005-039-001/129
(JHAM PUR) 		2618005000NRG23300920220193031 30/09/2022 KARMJIT KAUR 2618005WL008377 KARMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982809 KARMJIT KAUR ()
136 KHERA PB-18-005-039-001/19
(JHAM PUR) 		2618005000NRG23300920220193044 30/09/2022 Mohan Singh 2618005WL008377 Mohan Singh 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5938982805 No Such Account
137 KHERA PB-18-005-039-001/193
(JHAM PUR) 		2618005000NRG23300920220193045 30/09/2022 Harmit Kaur 2618005WL008377 Harmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982811 Harmit Kaur ()
138 KHERA PB-18-005-039-001/213
(JHAM PUR) 		2618005000NRG23300920220193046 30/09/2022 Amarjeet Kaur 2618005WL008377 Amarjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982787 Amarjeet Kaur ()
139 KHERA PB-18-005-039-001/24
(JHAM PUR) 		2618005000NRG23300920220193049 30/09/2022 KULWINDER KAUR 2618005WL008377 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982814 KULWINDER KAUR ()
140 KHERA PB-18-005-039-001/240
(JHAM PUR) 		2618005000NRG23300920220193050 30/09/2022 Labh kaur 2618005WL008377 Labh kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982457 Labh kaur ()
141 KHERA PB-18-005-039-001/271
(JHAM PUR) 		2618005000NRG23300920220193060 30/09/2022 Afsana 2618005WL008377 Afsana 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982815 Afsana ()
142 KHERA PB-18-005-039-001/272
(JHAM PUR) 		2618005000NRG23300920220193061 30/09/2022 Sharo 2618005WL008377 Sharo 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982480 Sharo ()
143 KHERA PB-18-005-039-001/281
(JHAM PUR) 		2618005000NRG23300920220193063 30/09/2022 baljit kaur 2618005WL008377 baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982788 baljit kaur ()
144 KHERA PB-18-005-039-001/295
(JHAM PUR) 		2618005000NRG23300920220193065 30/09/2022 Kulwinder Kaur 2618005WL008377 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982782 Kulwinder Kaur ()
145 KHERA PB-18-005-039-001/307
(JHAM PUR) 		2618005000NRG23300920220193066 30/09/2022 Gurjit kaur 2618005WL008377 Gurjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982783 Gurjit kaur ()
146 KHERA PB-18-005-039-001/313
(JHAM PUR) 		2618005000NRG23300920220193067 30/09/2022 salim shah 2618005WL008377 salim shah 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982456 salim shah ()
147 KHERA PB-18-005-039-001/324
(JHAM PUR) 		2618005000NRG23300920220193069 30/09/2022 Sumandeep Kaur 2618005WL008377 Sumandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982476 Sumandeep Kaur ()
148 KHERA PB-18-005-039-001/325
(JHAM PUR) 		2618005000NRG23300920220193070 30/09/2022 Manjit kaur 2618005WL008377 Manjit kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938982478 Manjit kaur ()
149 KHERA PB-18-005-039-001/331
(JHAM PUR) 		2618005000NRG23300920220193072 30/09/2022 satinder singh 2618005WL008377 satinder singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982775 satinder singh ()
150 KHERA PB-18-005-039-001/337
(JHAM PUR) 		2618005000NRG23300920220193074 30/09/2022 Nishu rani 2618005WL008377 Nishu rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938982487 Nishu rani ()
151 KHERA PB-18-005-039-001/339
(JHAM PUR) 		2618005000NRG23300920220193075 30/09/2022 Lakhveer singh 2618005WL008377 Lakhveer singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938982474 Lakhveer singh ()
152 KHERA PB-18-005-039-001/340
(JHAM PUR) 		2618005000NRG23300920220193076 30/09/2022 Bant singh 2618005WL008377 Bant singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982509 Bant singh ()
153 KHERA PB-18-005-039-001/342
(JHAM PUR) 		2618005000NRG23300920220193077 30/09/2022 Sukhdev singh 2618005WL008377 Sukhdev singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982812 Sukhdev singh ()
154 KHERA PB-18-005-039-001/347
(JHAM PUR) 		2618005000NRG23300920220193079 30/09/2022 Kamaljeet kaur 2618005WL008377 Kamaljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938982512 Kamaljeet kaur ()
155 KHERA PB-18-005-039-001/349
(JHAM PUR) 		2618005000NRG23300920220193080 30/09/2022 Kulwinder kaur 2618005WL008377 Kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982488 Kulwinder kaur ()
156 KHERA PB-18-005-039-001/87
(JHAM PUR) 		2618005000NRG23300920220193089 30/09/2022 SATWINDER KAUR 2618005WL008377 SATWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982786 SATWINDER KAUR ()
157 KHERA PB-18-005-044-001/4
(KOTLA BAJWARA) 		2618005000NRG23300920220191317 30/09/2022 Surjit Kaur 2618005WL008314 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982804 Surjit Kaur ()
158 KHERA PB-18-005-045-001/100
(KHERA) 		2618005000NRG23300920220192820 30/09/2022 KARNAIL SINGH 2618005WL008369 KARNAIL SINGH 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982497 KARNAIL SINGH ()
159 KHERA PB-18-005-045-001/129
(KHERA) 		2618005000NRG23300920220192824 30/09/2022 Baljit Kaur 2618005WL008369 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982485 Baljit Kaur ()
160 KHERA PB-18-005-045-001/137
(KHERA) 		2618005000NRG23300920220192825 30/09/2022 sarbjit Kaur 2618005WL008369 sarbjit Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938982475 sarbjit Kaur ()
161 KHERA PB-18-005-045-001/147
(KHERA) 		2618005000NRG23300920220192826 30/09/2022 Rajvinder Kaur 2618005WL008369 Rajvinder Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982458 Rajvinder Kaur ()
162 KHERA PB-18-005-045-001/148
(KHERA) 		2618005000NRG23300920220192827 30/09/2022 kuldeep Kaur 2618005WL008369 kuldeep Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982462 kuldeep Kaur ()
163 KHERA PB-18-005-045-001/149
(KHERA) 		2618005000NRG23300920220192828 30/09/2022 Jaspal Kaur 2618005WL008369 Jaspal Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938982768 Jaspal Kaur ()
164 KHERA PB-18-005-045-001/16
(KHERA) 		2618005000NRG23300920220192829 30/09/2022 karnail kaur 2618005WL008369 karnail kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982771 karnail kaur ()
165 KHERA PB-18-005-045-001/166
(KHERA) 		2618005000NRG23300920220192830 30/09/2022 jeet singh 2618005WL008369 jeet singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938982504 jeet singh ()
166 KHERA PB-18-005-045-001/169
(KHERA) 		2618005000NRG23300920220192831 30/09/2022 Sarbhjit kaur 2618005WL008369 Sarbhjit kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982464 Sarbhjit kaur ()
167 KHERA PB-18-005-045-001/176
(KHERA) 		2618005000NRG23300920220192833 30/09/2022 Baljit kaur 2618005WL008369 Baljit kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982447 Baljit kaur ()
168 KHERA PB-18-005-045-001/23
(KHERA) 		2618005000NRG23300920220192835 30/09/2022 jaspreet kaur 2618005WL008369 jaspreet kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938982463 jaspreet kaur ()
169 KHERA PB-18-005-045-001/54
(KHERA) 		2618005000NRG23300920220192843 30/09/2022 Swarn Kaur 2618005WL008369 Swarn Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982774 Swarn Kaur ()
170 KHERA PB-18-005-045-001/82
(KHERA) 		2618005000NRG23300920220192848 30/09/2022 parmjit kaur 2618005WL008369 parmjit kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982451 parmjit kaur ()
171 KHERA PB-18-005-045-001/85
(KHERA) 		2618005000NRG23300920220192849 30/09/2022 Baljit Kaur 2618005WL008369 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982807 Baljit Kaur ()
172 KHERA PB-18-005-045-001/86
(KHERA) 		2618005000NRG23300920220192850 30/09/2022 Mahinder Singh 2618005WL008369 Mahinder Singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982767 Mahinder Singh ()
173 KHERA PB-18-005-045-001/88
(KHERA) 		2618005000NRG23300920220192851 30/09/2022 Jasvir Kaur 2618005WL008369 Jasvir Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982772 Jasvir Kaur ()
174 KHERA PB-18-005-063-001/10
(PATTON) 		2618005000NRG23300920220192575 30/09/2022 Jarnail Kaur 2618005WL008360 Jarnail Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982793 Jarnail Kaur ()
175 KHERA PB-18-005-063-001/154
(PATTON) 		2618005000NRG23300920220192583 30/09/2022 Balwinder Kaur 2618005WL008360 Balwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982513 Balwinder Kaur ()
176 KHERA PB-18-005-063-001/159
(PATTON) 		2618005000NRG23300920220192584 30/09/2022 Gurpreet Kaur 2618005WL008360 Gurpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982514 Gurpreet Kaur ()
177 KHERA PB-18-005-063-001/171
(PATTON) 		2618005000NRG23300920220192586 30/09/2022 Pal Singh 2618005WL008360 Pal Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982446 Pal Singh ()
178 KHERA PB-18-005-063-001/172
(PATTON) 		2618005000NRG23300920220192587 30/09/2022 Makhan Singh 2618005WL008360 Makhan Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982803 Makhan Singh ()
179 KHERA PB-18-005-063-001/35
(PATTON) 		2618005000NRG23300920220192591 30/09/2022 Sukhdarshan Kaur 2618005WL008360 Sukhdarshan Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982802 Sukhdarshan Kaur ()
180 KHERA PB-18-005-063-001/65
(PATTON) 		2618005000NRG23300920220192594 30/09/2022 RANJIT KAUR 2618005WL008360 RANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982795 RANJIT KAUR ()
181 KHERA PB-18-005-063-001/94
(PATTON) 		2618005000NRG23300920220192605 30/09/2022 Baljit Kaur 2618005WL008360 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982799 Baljit Kaur ()
182 KHERA PB-18-005-063-001/97
(PATTON) 		2618005000NRG23300920220192606 30/09/2022 Sunita 2618005WL008360 Sunita 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982806 Sunita ()
183 KHERA PB-18-005-065-001/107
(PAWALA) 		2618005000NRG23300920220192608 30/09/2022 Manga Singh 2618005WL008360 Manga Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982796 Manga Singh ()
184 KHERA PB-18-005-065-001/124
(PAWALA) 		2618005000NRG23300920220192612 30/09/2022 Manjit Kaur 2618005WL008360 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938982800 Manjit Kaur ()
185 KHERA PB-18-005-065-001/224
(PAWALA) 		2618005000NRG23300920220192618 30/09/2022 Janak Singh 2618005WL008360 Janak Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982798 Janak Singh ()
186 KHERA PB-18-005-065-001/298
(PAWALA) 		2618005000NRG23300920220192624 30/09/2022 sarabjeet kaur 2618005WL008360 sarabjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938982452 sarabjeet kaur ()
187 KHERA PB-18-005-065-001/301
(PAWALA) 		2618005000NRG23300920220192626 30/09/2022 Mahinder Kaur 2618005WL008360 Mahinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982794 Mahinder Kaur ()
188 KHERA PB-18-005-065-001/315
(PAWALA) 		2618005000NRG23300920220192627 30/09/2022 jaswinder singh 2618005WL008360 jaswinder singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982797 jaswinder singh ()
189 KHERA PB-18-005-065-001/33
(PAWALA) 		2618005000NRG23300920220192628 30/09/2022 mandeep kaur 2618005WL008360 mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938982469 mandeep kaur ()
190 KHERA PB-18-005-065-001/37
(PAWALA) 		2618005000NRG23300920220192629 30/09/2022 Kulwant Kaur 2618005WL008360 Kulwant Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982459 Kulwant Kaur ()
191 KHERA PB-18-005-072-001/32
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23300920220191514 30/09/2022 swaran kaur 2618005WL008322 swaran kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982500 swaran kaur ()
192 KHERA PB-18-005-072-001/57
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23300920220191518 30/09/2022 Amar Singh 2618005WL008322 Amar Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938982770 Amar Singh ()
193 KHERA PB-18-005-072-001/59
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23300920220191519 30/09/2022 Mahinder kaur 2618005WL008322 Mahinder kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938982773 Mahinder kaur ()
194 KHERA PB-18-005-075-001/115
(SINDRAN) 		2618005000NRG23300920220192420 30/09/2022 GURCHARAN SINGH 2618005WL008353 GURCHARAN SINGH 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982781 GURCHARAN SINGH ()
195 KHERA PB-18-005-075-001/135
(SINDRAN) 		2618005000NRG23300920220192421 30/09/2022 charan singh 2618005WL008353 charan singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982780 charan singh ()
196 KHERA PB-18-005-081-001/102
(TAJ PURA) 		2618005000NRG23300920220192634 30/09/2022 Kamlesh Rani 2618005WL008360 Kamlesh Rani 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982493 Kamlesh Rani ()
197 KHERA PB-18-005-081-001/111
(TAJ PURA) 		2618005000NRG23300920220192285 30/09/2022 Kavita 2618005WL008348 Kavita 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982492 Kavita ()
198 KHERA PB-18-005-081-001/122
(TAJ PURA) 		2618005000NRG23300920220192290 30/09/2022 Manpreet Kaur 2618005WL008348 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982510 Manpreet Kaur ()
199 KHERA PB-18-005-081-001/123
(TAJ PURA) 		2618005000NRG23300920220192291 30/09/2022 Jaswinder kaur 2618005WL008348 Jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982465 Jaswinder kaur ()
200 KHERA PB-18-005-081-001/52
(TAJ PURA) 		2618005000NRG23300920220192642 30/09/2022 jagtar singh 2618005WL008360 jagtar singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982801 jagtar singh ()
201 KHERA PB-18-005-081-001/91
(TAJ PURA) 		2618005000NRG23300920220192652 30/09/2022 Dalvir Kaur 2618005WL008360 Dalvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982486 Dalvir Kaur ()
202 KHERA PB-18-005-081-001/95
(TAJ PURA) 		2618005000NRG23300920220192654 30/09/2022 Jasvir Kaur 2618005WL008360 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982473 Jasvir Kaur ()
203 KHERA PB-18-005-085-001/20
(Balahra Mandir) 		2618005000NRG23300920220192723 30/09/2022 Gurchran singh 2618005WL008364 Gurchran singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982502 Gurchran singh ()
SubTotal 156792 156792
204 KHERA PB-18-005-044-001/128
(KOTLA BAJWARA) 		2618005000NRG23300920220191289 30/09/2022 Gulzar Kaur 2618005WL008314 Gulzar Kaur 00354 PUNB0042800 1692 1692 Processed 26/10/2022 5938982734 Gulzar Kaur ()
205 KHERA PB-18-005-044-001/155
(KOTLA BAJWARA) 		2618005000NRG23300920220191291 30/09/2022 gurmal kaur 2618005WL008314 gurmal kaur 00354 PUNB0042800 1974 1974 Processed 26/10/2022 5938982738 gurmal kaur ()
206 KHERA PB-18-005-044-001/207
(KOTLA BAJWARA) 		2618005000NRG23300920220191298 30/09/2022 Inderjit Kaur 2618005WL008314 Inderjit Kaur 00354 PUNB0042800 1410 1410 Processed 26/10/2022 5938982737 Inderjit Kaur ()
207 KHERA PB-18-005-044-001/234
(KOTLA BAJWARA) 		2618005000NRG23300920220191308 30/09/2022 Bhupinder kaur 2618005WL008314 Bhupinder kaur 00354 PUNB0042800 1974 1974 Processed 26/10/2022 5938982736 Bhupinder kaur ()
208 KHERA PB-18-005-044-001/46
(KOTLA BAJWARA) 		2618005000NRG23300920220191318 30/09/2022 Rani 2618005WL008314 Rani 00354 PUNB0042800 1974 1974 Processed 26/10/2022 5938982739 Rani ()
209 KHERA PB-18-005-044-001/8
(KOTLA BAJWARA) 		2618005000NRG23300920220191324 30/09/2022 Gurdev Kaur 2618005WL008314 Gurdev Kaur 00354 PUNB0042800 1974 1974 Processed 26/10/2022 5938982735 Gurdev Kaur ()
SubTotal 10998 10998
210 KHERA PB-18-005-068-001/12
(RASEEDPUR) 		2618005000NRG23300920220192855 30/09/2022 Nirver Singh 2618005WL008370 Nirver Singh 00354 PUNB0045310 1974 1974 Processed 26/10/2022 5938982740 Nirver Singh ()
SubTotal 1974 1974
211 KHERA PB-18-005-035-001/102
(HANSALI) 		2618005000NRG23300920220191261 30/09/2022 Seema Devi 2618005WL008313 Seema Devi 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938982747 Seema Devi ()
212 KHERA PB-18-005-038-001/1
(JAMIT GARH) 		2618005000NRG23300920220192331 30/09/2022 SURJIT KAUR 2618005WL008350 SURJIT KAUR 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5938982754 SURJIT KAUR ()
213 KHERA PB-18-005-038-001/11
(JAMIT GARH) 		2618005000NRG23300920220192334 30/09/2022 Nirmal Singh 2618005WL008350 Nirmal Singh 00354 PUNB0059800 846 846 Processed 26/10/2022 5938982745 Nirmal Singh ()
214 KHERA PB-18-005-038-001/122
(JAMIT GARH) 		2618005000NRG23300920220192339 30/09/2022 harjog singh 2618005WL008350 harjog singh 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938982752 harjog singh ()
215 KHERA PB-18-005-038-001/132
(JAMIT GARH) 		2618005000NRG23300920220192340 30/09/2022 Manpreet Kaur 2618005WL008350 Manpreet Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938982746 Manpreet Kaur ()
216 KHERA PB-18-005-038-001/144
(JAMIT GARH) 		2618005000NRG23300920220192344 30/09/2022 Harjinder Kaur 2618005WL008350 Harjinder Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938982748 Harjinder Kaur ()
217 KHERA PB-18-005-038-001/156
(JAMIT GARH) 		2618005000NRG23300920220192348 30/09/2022 Kuldeep Kaur 2618005WL008350 Kuldeep Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938982758 Kuldeep Kaur ()
218 KHERA PB-18-005-038-001/17
(JAMIT GARH) 		2618005000NRG23300920220192351 30/09/2022 Gurdayal Singh 2618005WL008350 Gurdayal Singh 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938982741 Gurdayal Singh ()
219 KHERA PB-18-005-038-001/19
(JAMIT GARH) 		2618005000NRG23300920220192352 30/09/2022 MOHAN KAUR 2618005WL008350 MOHAN KAUR 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938982750 MOHAN KAUR ()
220 KHERA PB-18-005-038-001/34
(JAMIT GARH) 		2618005000NRG23300920220192358 30/09/2022 Jagir Kaur 2618005WL008350 Jagir Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938982744 Jagir Kaur ()
221 KHERA PB-18-005-038-001/55
(JAMIT GARH) 		2618005000NRG23300920220192361 30/09/2022 Sukhpal Singh 2618005WL008350 Sukhpal Singh 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938982743 Sukhpal Singh ()
222 KHERA PB-18-005-038-001/6
(JAMIT GARH) 		2618005000NRG23300920220192364 30/09/2022 ajaib kaur 2618005WL008350 ajaib kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938982742 ajaib kaur ()
223 KHERA PB-18-005-038-001/64
(JAMIT GARH) 		2618005000NRG23300920220192365 30/09/2022 darbar kaur 2618005WL008350 darbar kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938982753 darbar kaur ()
224 KHERA PB-18-005-038-001/67
(JAMIT GARH) 		2618005000NRG23300920220192368 30/09/2022 surinder kaur 2618005WL008350 surinder kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938982755 surinder kaur ()
225 KHERA PB-18-005-038-001/93
(JAMIT GARH) 		2618005000NRG23300920220192371 30/09/2022 MANJIT KAUR 2618005WL008350 MANJIT KAUR 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938982751 MANJIT KAUR ()
226 KHERA PB-18-005-038-001/98
(JAMIT GARH) 		2618005000NRG23300920220192373 30/09/2022 shinder kaur 2618005WL008350 shinder kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938982756 shinder kaur ()
227 KHERA PB-18-005-042-001/11
(KHERI BHAI KI) 		2618005000NRG23300920220192685 30/09/2022 gurmail singh 2618005WL008363 gurmail singh 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5938982749 gurmail singh ()
228 KHERA PB-18-005-057-001/4
(NANDIALI) 		2618005000NRG23300920220191705 30/09/2022 Jaswinder kaur 2618005WL008327 Jaswinder kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938982757 Jaswinder kaur ()
SubTotal 25944 25944
229 KHERA PB-18-005-044-001/242
(KOTLA BAJWARA) 		2618005000NRG23300920220191314 30/09/2022 Rajvinder kaur 2618005WL008314 Rajvinder kaur 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5938982759 Rajvinder kaur ()
SubTotal 1974 1974
230 KHERA PB-18-005-020-001/66
(CHUNNI MAJRA) 		2618005000NRG23300920220193012 30/09/2022 Ritu 2618005WL008376 Ritu 00354 PUNB0128000 564 564 Processed 26/10/2022 5938982760 Ritu ()
231 KHERA PB-18-005-066-001/30
(PATARSI KHURD) 		2618005000NRG23300920220192742 30/09/2022 Navjot kaur 2618005WL008366 Navjot kaur 00354 PUNB0128000 1974 1974 Processed 26/10/2022 5938982761 Navjot kaur ()
232 KHERA PB-18-005-066-001/56
(PATARSI KHURD) 		2618005000NRG23300920220192752 30/09/2022 Sinder Kaur 2618005WL008366 Sinder Kaur 00354 PUNB0128000 1974 1974 Processed 26/10/2022 5938982762 Sinder Kaur ()
233 KHERA PB-18-005-066-001/67
(PATARSI KHURD) 		2618005000NRG23300920220192755 30/09/2022 Sushma Devi 2618005WL008366 Sushma Devi 00354 PUNB0128000 282 282 Processed 26/10/2022 5938982763 Sushma Devi ()
SubTotal 4794 4794
234 KHERA PB-18-005-039-001/227
(JHAM PUR) 		2618005000NRG23300920220193047 30/09/2022 Baljeet Kaur 2618005WL008377 Baljeet Kaur 00354 PUNB0137710 1410 1410 Processed 26/10/2022 5938982764 Baljeet Kaur ()
235 KHERA PB-18-005-081-001/121
(TAJ PURA) 		2618005000NRG23300920220192289 30/09/2022 Harpreet Kaur 2618005WL008348 Harpreet Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938982765 Harpreet Kaur ()
SubTotal 3384 3384
236 KHERA PB-18-005-068-001/62
(RASEEDPUR) 		2618005000NRG23300920220192869 30/09/2022 Gurwinder singh 2618005WL008370 Gurwinder singh 00354 PUNB0590600 1974 1974 Processed 26/10/2022 5938982766 Gurwinder singh ()
SubTotal 1974 1974
237 KHERA PB-18-005-016-001/64
(BIRO MAJRI) 		2618005000NRG23300920220191481 30/09/2022 Seema Devi 2618005WL008320 Seema Devi 00415 SBIN0003541 1410 1410 Processed 26/10/2022 5938982515 MRS SEEMA DEVI ()
SubTotal 1410 1410
238 KHERA PB-18-005-072-001/45
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23300920220191517 30/09/2022 Manpreet Kaur 2618005WL008322 Manpreet Kaur 00415 SBIN0005102 2256 2256 Processed 26/10/2022 5938982516 MISS MANPREET KAUR ()
SubTotal 2256 2256
239 KHERA PB-18-005-081-001/114
(TAJ PURA) 		2618005000NRG23300920220192287 30/09/2022 Rajni bala 2618005WL008348 Rajni bala 00415 SBIN0017008 1974 1974 Processed 26/10/2022 5938982517 MRS RAJNI BALA ()
SubTotal 1974 1974
240 KHERA PB-18-005-020-001/121
(CHUNNI MAJRA) 		2618005000NRG23300920220192991 30/09/2022 Darshna kaur 2618005WL008376 Darshna kaur 00415 SBIN0017014 282 282 Processed 26/10/2022 5938982519 MRS DARSHAN KAUR ()
241 KHERA PB-18-005-035-001/135
(HANSALI) 		2618005000NRG23300920220191254 30/09/2022 Seema Rani 2618005WL008312 Seema Rani 00415 SBIN0017014 1974 1974 Processed 26/10/2022 5938982520 MRS SEEMA RANI ()
242 KHERA PB-18-005-038-001/162
(JAMIT GARH) 		2618005000NRG23300920220192349 30/09/2022 Gurwinder Kaur 2618005WL008350 Gurwinder Kaur 00415 SBIN0017014 1128 1128 Processed 26/10/2022 5938982522 MR GURWINDER KAUR ()
243 KHERA PB-18-005-038-001/74
(JAMIT GARH) 		2618005000NRG23300920220192369 30/09/2022 Gurmukh Singh 2618005WL008350 Gurmukh Singh 00415 SBIN0017014 1410 1410 Processed 26/10/2022 5938982521 MR GURMUKH SINGH ()
244 KHERA PB-18-005-076-001/159
(SALEM PUR) 		2618005000NRG23300920220192881 30/09/2022 kuldeep kaur 2618005WL008372 kuldeep kaur 00415 SBIN0017014 846 846 Processed 26/10/2022 5938982518 MR GURPREET SINGH ()
245 KHERA PB-18-005-084-001/78
(KHAN PUR) 		2618005000NRG23300920220192389 30/09/2022 Narinder Singh 2618005WL008351 Narinder Singh 00415 SBIN0017014 1410 1410 Processed 26/10/2022 5938982523 MR NARINDER SINGH ()
SubTotal 7050 7050
246 KHERA PB-18-005-068-001/54
(RASEEDPUR) 		2618005000NRG23300920220192864 30/09/2022 Dharminder Singh 2618005WL008370 Dharminder Singh 00415 SBIN0050087 1974 1974 Processed 26/10/2022 5938982524 MR DHARMINDER SINGH ()
SubTotal 1974 1974
247 KHERA PB-18-005-044-001/208
(KOTLA BAJWARA) 		2618005000NRG23300920220191299 30/09/2022 Gian Kaur 2618005WL008314 Gian Kaur 00415 SBIN0050129 1692 1692 Processed 26/10/2022 5938982525 MRS GIAN KAUR WO RAM LAL ()
SubTotal 1692 1692
248 KHERA PB-18-005-016-001/27
(BIRO MAJRI) 		2618005000NRG23300920220191459 30/09/2022 surinder kaur 2618005WL008320 surinder kaur 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5938982531 MRS SURINDER KAUR WO SHINGARA SINGH ()
249 KHERA PB-18-005-038-001/147
(JAMIT GARH) 		2618005000NRG23300920220192345 30/09/2022 Ranjit Kaur 2618005WL008350 Ranjit Kaur 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5938982532 MRS RANJEET KAUR ()
250 KHERA PB-18-005-057-001/17
(NANDIALI) 		2618005000NRG23300920220191702 30/09/2022 Harinder Singh 2618005WL008327 Harinder Singh 00415 SBIN0050131 1692 1692 Processed 26/10/2022 5938982528 MR HARINDER SINGH ()
251 KHERA PB-18-005-061-001/107
(PAMOUR) 		2618005000NRG23300920220192394 30/09/2022 Rajinder Singh 2618005WL008352 Rajinder Singh 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982530 MR RAJINDER SINGH ()
252 KHERA PB-18-005-061-001/109
(PAMOUR) 		2618005000NRG23300920220192395 30/09/2022 Amrik Singh 2618005WL008352 Amrik Singh 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982535 MR AMRIK SINGH ()
253 KHERA PB-18-005-081-001/103
(TAJ PURA) 		2618005000NRG23300920220192279 30/09/2022 Anjali Devi 2618005WL008348 Anjali Devi 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982546 MRS ANJALI DEVI ()
254 KHERA PB-18-005-081-001/105
(TAJ PURA) 		2618005000NRG23300920220192281 30/09/2022 Daljit Kaur 2618005WL008348 Daljit Kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982544 MRS DALJIT KAUR ()
255 KHERA PB-18-005-081-001/113
(TAJ PURA) 		2618005000NRG23300920220192286 30/09/2022 Amarjit Kaur 2618005WL008348 Amarjit Kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982526 MRS AMARJEET KAUR ()
256 KHERA PB-18-005-081-001/120
(TAJ PURA) 		2618005000NRG23300920220192288 30/09/2022 karmjeet kaur 2618005WL008348 karmjeet kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982543 MRS KARAMJEET KAUR ()
257 KHERA PB-18-005-081-001/124
(TAJ PURA) 		2618005000NRG23300920220192292 30/09/2022 Amanpreet kaur 2618005WL008348 Amanpreet kaur 00415 SBIN0050131 282 282 Processed 26/10/2022 5938982533 MISS AMANPREET KAUR ()
258 KHERA PB-18-005-081-001/16
(TAJ PURA) 		2618005000NRG23300920220192636 30/09/2022 Nisha Rani 2618005WL008360 Nisha Rani 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982527 MRS NISHA RANI ()
259 KHERA PB-18-005-081-001/18
(TAJ PURA) 		2618005000NRG23300920220192297 30/09/2022 Jagir Singh 2618005WL008348 Jagir Singh 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982545 MR JAGIR SINGH ()
260 KHERA PB-18-005-081-001/2
(TAJ PURA) 		2618005000NRG23300920220192637 30/09/2022 jaswinder kaur 2618005WL008360 jaswinder kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982537 MR GURMEET SINGH ()
261 KHERA PB-18-005-081-001/51
(TAJ PURA) 		2618005000NRG23300920220192303 30/09/2022 Mandeep Kaur 2618005WL008348 Mandeep Kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982542 MRS MANDEEP KAUR ()
262 KHERA PB-18-005-081-001/57
(TAJ PURA) 		2618005000NRG23300920220192645 30/09/2022 Rani 2618005WL008360 Rani 00415 SBIN0050131 1692 1692 Processed 26/10/2022 5938982540 MRS RANI ()
263 KHERA PB-18-005-081-001/59
(TAJ PURA) 		2618005000NRG23300920220192647 30/09/2022 balwinder kaur 2618005WL008360 balwinder kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982538 MRS BALWINDER KAUR ()
264 KHERA PB-18-005-081-001/71
(TAJ PURA) 		2618005000NRG23300920220192648 30/09/2022 manti devi 2618005WL008360 manti devi 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982536 MRS MENATI DEVI ()
265 KHERA PB-18-005-081-001/74
(TAJ PURA) 		2618005000NRG23300920220192304 30/09/2022 kamlesh rani 2618005WL008348 kamlesh rani 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982529 MRS KAMLISH RANI ()
266 KHERA PB-18-005-081-001/8
(TAJ PURA) 		2618005000NRG23300920220192305 30/09/2022 Swarn Kaur 2618005WL008348 Swarn Kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982539 MRS SWARANJIT KAUR ()
267 KHERA PB-18-005-081-001/93
(TAJ PURA) 		2618005000NRG23300920220192653 30/09/2022 Mandeep Kaur 2618005WL008360 Mandeep Kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982534 MISS SIMRANJEET KAUR UG MANDEEP KAUR ()
268 KHERA PB-18-005-081-001/96
(TAJ PURA) 		2618005000NRG23300920220192655 30/09/2022 Murti Devi 2618005WL008360 Murti Devi 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938982541 MRS MURTI DEVI ()
SubTotal 37506 37506
269 KHERA PB-18-005-002-001/14
(BADALI MAI KI) 		2618005000NRG23300920220192443 30/09/2022 Kuldeep kaur 2618005WL008354 Kuldeep kaur 00415 SBIN0050413 846 846 Processed 26/10/2022 5938982578 MRS KULDEEP KAUR ()
270 KHERA PB-18-005-002-001/146
(BADALI MAI KI) 		2618005000NRG23300920220192447 30/09/2022 Man Singh 2618005WL008354 Man Singh 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5938982590 MR MANN SINGH ()
271 KHERA PB-18-005-011-001/342
(BRASS) 		2618005000NRG23300920220192306 30/09/2022 Pinky sharma 2618005WL008349 Pinky sharma 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982549 MR ANKITA ()
272 KHERA PB-18-005-018-001/11
(BHAINI KHURD) 		2618005000NRG23300920220191438 30/09/2022 Baljit Singh 2618005WL008319 Baljit Singh 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5938982604 MRS BALJEET KAUR ()
273 KHERA PB-18-005-018-001/12
(BHAINI KHURD) 		2618005000NRG23300920220191439 30/09/2022 Kamaljeet kaur 2618005WL008319 Kamaljeet kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982584 MISS KAMAL JEET KAUR ()
274 KHERA PB-18-005-018-001/13
(BHAINI KHURD) 		2618005000NRG23300920220191440 30/09/2022 Gurcharn Singh 2618005WL008319 Gurcharn Singh 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982595 MR GURCHARAN SINGH ()
275 KHERA PB-18-005-018-001/14
(BHAINI KHURD) 		2618005000NRG23300920220191441 30/09/2022 Amarjit Kaur 2618005WL008319 Amarjit Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982566 MRS AMARJEET KAUR ()
276 KHERA PB-18-005-018-001/20
(BHAINI KHURD) 		2618005000NRG23300920220191443 30/09/2022 ranjeet kaur 2618005WL008319 ranjeet kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982560 MRS RAJNEET KAUR ()
277 KHERA PB-18-005-018-001/50
(BHAINI KHURD) 		2618005000NRG23300920220191444 30/09/2022 Dalbara Singh 2618005WL008319 Dalbara Singh 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982596 SHRI DALBARA SINGH ()
278 KHERA PB-18-005-018-001/52
(BHAINI KHURD) 		2618005000NRG23300920220191445 30/09/2022 gurmeet kaur 2618005WL008319 gurmeet kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982643 MRS GURMEET KAUR ()
279 KHERA PB-18-005-018-001/58
(BHAINI KHURD) 		2618005000NRG23300920220191447 30/09/2022 GURMEET KAUR 2618005WL008319 GURMEET KAUR 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982591 MRS GURMEET KAUR ()
280 KHERA PB-18-005-018-001/59
(BHAINI KHURD) 		2618005000NRG23300920220191448 30/09/2022 GURCHARAN SINGH 2618005WL008319 GURCHARAN SINGH 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982597 MR GURCHARAN SINGH SO CHUHAR SINGH ()
281 KHERA PB-18-005-018-001/72
(BHAINI KHURD) 		2618005000NRG23300920220191450 30/09/2022 ranjina 2618005WL008319 ranjina 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982633 MRS RAJINA ()
282 KHERA PB-18-005-018-001/73
(BHAINI KHURD) 		2618005000NRG23300920220191451 30/09/2022 zarina 2618005WL008319 zarina 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982635 MISS LEEZA UGS ZARINA ()
283 KHERA PB-18-005-018-001/77
(BHAINI KHURD) 		2618005000NRG23300920220191452 30/09/2022 jasvir kaur 2618005WL008319 jasvir kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982557 MRS JASVIR KAUR ()
284 KHERA PB-18-005-018-001/78
(BHAINI KHURD) 		2618005000NRG23300920220191453 30/09/2022 Ranjeet kaur 2618005WL008319 Ranjeet kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982655 MRS RANJIT KAUR WO CHARANJIT SINGH ()
285 KHERA PB-18-005-018-001/79
(BHAINI KHURD) 		2618005000NRG23300920220191454 30/09/2022 Harpreet kaur 2618005WL008319 Harpreet kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982548 MRS HARPREET KAUR ()
286 KHERA PB-18-005-020-001/126
(CHUNNI MAJRA) 		2618005000NRG23300920220192992 30/09/2022 Rena kaur 2618005WL008376 Rena kaur 00415 SBIN0050413 564 564 Processed 26/10/2022 5938982554 MRS RENA KAUR ()
287 KHERA PB-18-005-020-001/128
(CHUNNI MAJRA) 		2618005000NRG23300920220192993 30/09/2022 Dharampal Singh 2618005WL008376 Dharampal Singh 00415 SBIN0050413 282 282 Processed 26/10/2022 5938982562 MR DHARAM PAL ()
288 KHERA PB-18-005-020-001/130
(CHUNNI MAJRA) 		2618005000NRG23300920220192994 30/09/2022 Rupinder Kaur 2618005WL008376 Rupinder Kaur 00415 SBIN0050413 564 564 Processed 26/10/2022 5938982602 MRS RUPINDER KAUR ()
289 KHERA PB-18-005-020-001/136
(CHUNNI MAJRA) 		2618005000NRG23300920220192995 30/09/2022 manpreet kaur 2618005WL008376 manpreet kaur 00415 SBIN0050413 564 564 Processed 26/10/2022 5938982550 MRS MANPREET KAUR ()
290 KHERA PB-18-005-020-001/142
(CHUNNI MAJRA) 		2618005000NRG23300920220192997 30/09/2022 Satvinder kaur 2618005WL008376 Satvinder kaur 00415 SBIN0050413 564 564 Processed 26/10/2022 5938982556 MRS SATVINDER KAUR ()
291 KHERA PB-18-005-020-001/148
(CHUNNI MAJRA) 		2618005000NRG23300920220192999 30/09/2022 Sandeep kaur 2618005WL008376 Sandeep kaur 00415 SBIN0050413 282 282 Processed 26/10/2022 5938982659 MISS SANDEEP KAUR ()
292 KHERA PB-18-005-020-001/47
(CHUNNI MAJRA) 		2618005000NRG23300920220193006 30/09/2022 Gurdeep Singh 2618005WL008376 Gurdeep Singh 00415 SBIN0050413 282 282 Processed 26/10/2022 5938982603 MR GURDEEP SINGH ()
293 KHERA PB-18-005-020-001/65
(CHUNNI MAJRA) 		2618005000NRG23300920220193011 30/09/2022 Saleena 2618005WL008376 Saleena 00415 SBIN0050413 564 564 Processed 26/10/2022 5938982605 MR NAWAB KHAN ()
294 KHERA PB-18-005-020-001/73
(CHUNNI MAJRA) 		2618005000NRG23300920220193014 30/09/2022 MANJIT KAUR 2618005WL008376 MANJIT KAUR 00415 SBIN0050413 564 564 Processed 26/10/2022 5938982565 MR MANJIT KAUR ()
295 KHERA PB-18-005-020-001/83
(CHUNNI MAJRA) 		2618005000NRG23300920220193016 30/09/2022 skeela begam 2618005WL008376 skeela begam 00415 SBIN0050413 564 564 Processed 26/10/2022 5938982567 MR RABIK KHAN ()
296 KHERA PB-18-005-033-001/10
(HARNA) 		2618005000NRG23300920220192307 30/09/2022 Gurmail Singh 2618005WL008349 Gurmail Singh 00415 SBIN0050413 564 564 Processed 26/10/2022 5938982573 MR GURMAIL SINGH PLA NO 32769 DSSO ()
297 KHERA PB-18-005-033-001/102
(HARNA) 		2618005000NRG23300920220192308 30/09/2022 jagtar singh 2618005WL008349 jagtar singh 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982568 MR JAGTAR SINGH ()
298 KHERA PB-18-005-033-001/104
(HARNA) 		2618005000NRG23300920220192310 30/09/2022 Suman bala 2618005WL008349 Suman bala 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982579 MRS SUMAN BALA ()
299 KHERA PB-18-005-033-001/108
(HARNA) 		2618005000NRG23300920220192311 30/09/2022 Manghat Ram 2618005WL008349 Manghat Ram 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982657 MR MANGAT RAM ()
300 KHERA PB-18-005-033-001/19
(HARNA) 		2618005000NRG23300920220192313 30/09/2022 KARAMJIT KAUR 2618005WL008349 KARAMJIT KAUR 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982583 MRS KARAMJIT KAUR ()
301 KHERA PB-18-005-033-001/20
(HARNA) 		2618005000NRG23300920220192314 30/09/2022 gurmail kaur 2618005WL008349 gurmail kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982592 MR BALKAR SINGH ()
302 KHERA PB-18-005-033-001/25
(HARNA) 		2618005000NRG23300920220192316 30/09/2022 kulwant kaur 2618005WL008349 kulwant kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982582 MRS KULWANT KAUR ()
303 KHERA PB-18-005-033-001/29
(HARNA) 		2618005000NRG23300920220192318 30/09/2022 Gurmeet kaur 2618005WL008349 Gurmeet kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982581 MRS GURMIT KAUR ()
304 KHERA PB-18-005-033-001/7
(HARNA) 		2618005000NRG23300920220192324 30/09/2022 HANS RAJ 2618005WL008349 HANS RAJ 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982580 MR HANS RAJ ()
305 KHERA PB-18-005-033-001/91
(HARNA) 		2618005000NRG23300920220192330 30/09/2022 jaswant kaur 2618005WL008349 jaswant kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982645 MRS JASWANT KAUR ()
306 KHERA PB-18-005-042-001/109
(KHERI BHAI KI) 		2618005000NRG23300920220192684 30/09/2022 kamaljeet kaur 2618005WL008363 kamaljeet kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982608 MRS KAMALJEET KAUR ()
307 KHERA PB-18-005-042-001/111
(KHERI BHAI KI) 		2618005000NRG23300920220192686 30/09/2022 Sandeep kaur 2618005WL008363 Sandeep kaur 00415 SBIN0050413 564 564 Processed 26/10/2022 5938982552 MRS SANDEEP KAUR ()
308 KHERA PB-18-005-042-001/117
(KHERI BHAI KI) 		2618005000NRG23300920220192688 30/09/2022 Karamjeet Kaur 2618005WL008363 Karamjeet Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982614 MRS KARAMJEET KAUR ()
309 KHERA PB-18-005-042-001/13
(KHERI BHAI KI) 		2618005000NRG23300920220192689 30/09/2022 Mahinder Kaur 2618005WL008363 Mahinder Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982649 MRS MAHINDER KAUR ()
310 KHERA PB-18-005-042-001/134
(KHERI BHAI KI) 		2618005000NRG23300920220192690 30/09/2022 Gauri Devi 2618005WL008363 Gauri Devi 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982555 MRS GAURI DEVI ()
311 KHERA PB-18-005-042-001/135
(KHERI BHAI KI) 		2618005000NRG23300920220192691 30/09/2022 Paramjeet Kaur 2618005WL008363 Paramjeet Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982569 MRS PARAMJIT KAUR ()
312 KHERA PB-18-005-042-001/138
(KHERI BHAI KI) 		2618005000NRG23300920220192692 30/09/2022 Swaranjit kaur 2618005WL008363 Swaranjit kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982648 MRS SWARAN KAUR ()
313 KHERA PB-18-005-042-001/144
(KHERI BHAI KI) 		2618005000NRG23300920220192693 30/09/2022 Jaswinder kaur 2618005WL008363 Jaswinder kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982588 MISS PRABHJOT KAUR UGS JASWINDER KAUR ()
314 KHERA PB-18-005-042-001/20
(KHERI BHAI KI) 		2618005000NRG23300920220192695 30/09/2022 Dalvir Singh 2618005WL008363 Dalvir Singh 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982553 MR DALVIR SINGH ()
315 KHERA PB-18-005-042-001/34
(KHERI BHAI KI) 		2618005000NRG23300920220192696 30/09/2022 Sant Singh 2618005WL008363 Sant Singh 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982577 MR SANT SINGH SINGH ()
316 KHERA PB-18-005-042-001/38
(KHERI BHAI KI) 		2618005000NRG23300920220192697 30/09/2022 Jogga Singh 2618005WL008363 Jogga Singh 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982564 MR JOGA SINGH ()
317 KHERA PB-18-005-042-001/4
(KHERI BHAI KI) 		2618005000NRG23300920220192698 30/09/2022 Jaswinder Kaur 2618005WL008363 Jaswinder Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982587 MISS NAVDEEP KAUR ()
318 KHERA PB-18-005-042-001/49
(KHERI BHAI KI) 		2618005000NRG23300920220192700 30/09/2022 Resham Singh 2618005WL008363 Resham Singh 00415 SBIN0050413 846 846 Processed 26/10/2022 5938982561 MR RESHAM SINGH ()
319 KHERA PB-18-005-042-001/60
(KHERI BHAI KI) 		2618005000NRG23300920220192701 30/09/2022 Malkeet Kaur 2618005WL008363 Malkeet Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982606 MRS MALKEET KAUR ()
320 KHERA PB-18-005-042-001/82
(KHERI BHAI KI) 		2618005000NRG23300920220192705 30/09/2022 Hardeep Kaur 2618005WL008363 Hardeep Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982563 MRS HARDEEP KAUR ()
321 KHERA PB-18-005-042-001/86
(KHERI BHAI KI) 		2618005000NRG23300920220192706 30/09/2022 Paramjeet Kaur 2618005WL008363 Paramjeet Kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5938982600 MRS PARAMJEET KAUR ()
322 KHERA PB-18-005-062-001/17
(PATARSI KALAN) 		2618005000NRG23300920220192872 30/09/2022 SUKHWINDER SINGH 2618005WL008371 SUKHWINDER SINGH 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982628 MR SUKHWINDER SINGH ()
323 KHERA PB-18-005-066-001/20
(PATARSI KHURD) 		2618005000NRG23300920220192732 30/09/2022 amandeep kaur 2618005WL008366 amandeep kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938982634 MRS AMANDEEP KAUR ()
324 KHERA PB-18-005-066-001/6
(PATARSI KHURD) 		2618005000NRG23300920220192754 30/09/2022 Kuldeep Kaur 2618005WL008366 Kuldeep Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982551 MRS KULDEEP KAUR ()
325 KHERA PB-18-005-072-001/26
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23300920220191513 30/09/2022 malkit kaur 2618005WL008322 malkit kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982593 MRS MALKIT KAUR WO SWARAN SINGH ()
326 KHERA PB-18-005-075-001/112
(SINDRAN) 		2618005000NRG23300920220192419 30/09/2022 Akveer Kaur 2618005WL008353 Akveer Kaur 00415 SBIN0050413 564 564 Processed 26/10/2022 5938982601 MRS AKVEER KAUR WO HARDEV SINGH ()
327 KHERA PB-18-005-075-001/92
(SINDRAN) 		2618005000NRG23300920220192432 30/09/2022 surjit singh 2618005WL008353 surjit singh 00415 SBIN0050413 564 564 Processed 26/10/2022 5938982574 MR SURJEET SINGH PLA NO 32766 DSSO FGS ()
328 KHERA PB-18-005-076-001/114
(SALEM PUR) 		2618005000NRG23300920220192879 30/09/2022 Darshan kaur 2618005WL008372 Darshan kaur 00415 SBIN0050413 846 846 Processed 26/10/2022 5938982637 MRS DARSHAN KAUR ()
329 KHERA PB-18-005-076-001/16
(SALEM PUR) 		2618005000NRG23300920220192882 30/09/2022 Baljinder Singh 2618005WL008372 Baljinder Singh 00415 SBIN0050413 846 846 Processed 26/10/2022 5938982598 MR BALJINDER SINGH ()
330 KHERA PB-18-005-076-001/17
(SALEM PUR) 		2618005000NRG23300920220192883 30/09/2022 Bhajan Kaur 2618005WL008372 Bhajan Kaur 00415 SBIN0050413 846 846 Processed 26/10/2022 5938982623 MRS BHAJAN KAUR ()
331 KHERA PB-18-005-076-001/184
(SALEM PUR) 		2618005000NRG23300920220192884 30/09/2022 Jagdeep kaur 2618005WL008372 Jagdeep kaur 00415 SBIN0050413 846 846 Processed 26/10/2022 5938982652 MRS JAGDEEP KAUR ()
332 KHERA PB-18-005-076-001/189
(SALEM PUR) 		2618005000NRG23300920220192885 30/09/2022 Mahinder kaur 2618005WL008372 Mahinder kaur 00415 SBIN0050413 846 846 Processed 26/10/2022 5938982661 MRS MAHINDER KAUR ()
333 KHERA PB-18-005-076-001/19
(SALEM PUR) 		2618005000NRG23300920220192886 30/09/2022 Kesr Singh 2618005WL008372 Kesr Singh 00415 SBIN0050413 564 564 Processed 26/10/2022 5938982559 MR KESAR SINGH ()
334 KHERA PB-18-005-076-001/47
(SALEM PUR) 		2618005000NRG23300920220192889 30/09/2022 Sardara Singh 2618005WL008372 Sardara Singh 00415 SBIN0050413 846 846 Processed 26/10/2022 5938982658 MR SARDARA SINGH ()
335 KHERA PB-18-005-081-001/106
(TAJ PURA) 		2618005000NRG23300920220192282 30/09/2022 Balwinder singh 2618005WL008348 Balwinder singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938982547 MR BALWINDER SINGH SO GURBAKSH SINGH ()
336 KHERA PB-18-005-081-001/17
(TAJ PURA) 		2618005000NRG23300920220192296 30/09/2022 kulwinder Kaur 2618005WL008348 kulwinder Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982647 MRS KULWINDER KAUR ()
337 KHERA PB-18-005-081-001/28
(TAJ PURA) 		2618005000NRG23300920220192298 30/09/2022 Malkeet Kaur 2618005WL008348 Malkeet Kaur 00415 SBIN0050413 282 282 Processed 26/10/2022 5938982586 MRS MALKIAT KAUR ()
338 KHERA PB-18-005-081-001/89
(TAJ PURA) 		2618005000NRG23300920220192651 30/09/2022 Seema Rani 2618005WL008360 Seema Rani 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938982638 MRS SEEMA RANI WO KULWINDER SINGH ()
339 KHERA PB-18-005-082-001/106
(TIMBER PUR) 		2618005000NRG23300920220192899 30/09/2022 rajwinder kaur 2618005WL008373 rajwinder kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982585 MRS RAJWINDER KAUR ()
340 KHERA PB-18-005-082-001/168
(TIMBER PUR) 		2618005000NRG23300920220192910 30/09/2022 Lakhvir Singh 2618005WL008373 Lakhvir Singh 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982575 MR LAKHVIR SINGH ()
341 KHERA PB-18-005-082-001/17
(TIMBER PUR) 		2618005000NRG23300920220192911 30/09/2022 Gagandeep Kaur 2618005WL008373 Gagandeep Kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982663 MRS GAGANDEEP KAUR ()
342 KHERA PB-18-005-082-001/192
(TIMBER PUR) 		2618005000NRG23300920220192914 30/09/2022 harjeet kaur 2618005WL008373 harjeet kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938982654 MISS HARJEET KAUR ()
343 KHERA PB-18-005-082-001/193
(TIMBER PUR) 		2618005000NRG23300920220192915 30/09/2022 Jaspal kaur 2618005WL008373 Jaspal kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982611 MRS JASPAL KAUR ()
344 KHERA PB-18-005-082-001/228
(TIMBER PUR) 		2618005000NRG23300920220192920 30/09/2022 Surjit Kaur 2618005WL008373 Surjit Kaur 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5938982594 MRS SURJIT KAUR ()
345 KHERA PB-18-005-082-001/24
(TIMBER PUR) 		2618005000NRG23300920220192922 30/09/2022 Krishan Kaur 2618005WL008373 Krishan Kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982599 MRS KRISHAN KAUR ()
346 KHERA PB-18-005-082-001/258
(TIMBER PUR) 		2618005000NRG23300920220192924 30/09/2022 Jaswinder singh 2618005WL008373 Jaswinder singh 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5938982572 MR JASWINDER SINGH ()
347 KHERA PB-18-005-082-001/270
(TIMBER PUR) 		2618005000NRG23300920220192925 30/09/2022 kulwinder kaur 2618005WL008373 kulwinder kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938982570 MRS KULWINDER KAUR ()
348 KHERA PB-18-005-082-001/276
(TIMBER PUR) 		2618005000NRG23300920220192926 30/09/2022 Kulwinder kaur 2618005WL008373 Kulwinder kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982571 MRS KULWINDER KAUR ()
349 KHERA PB-18-005-082-001/283
(TIMBER PUR) 		2618005000NRG23300920220192928 30/09/2022 Kesar Singh 2618005WL008373 Kesar Singh 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982558 MR KESAR SINGH ()
350 KHERA PB-18-005-082-001/58
(TIMBER PUR) 		2618005000NRG23300920220192935 30/09/2022 Paramjit kaur 2618005WL008373 Paramjit kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982589 MRS PARAMJIT KAUR ()
351 KHERA PB-18-005-082-001/61
(TIMBER PUR) 		2618005000NRG23300920220192937 30/09/2022 Butta Singh 2618005WL008373 Butta Singh 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5938982576 MR BUTA SINGH ()
SubTotal 124644 124644
352 KHERA PB-18-005-044-001/228
(KOTLA BAJWARA) 		2618005000NRG23300920220191305 30/09/2022 chaman lal 2618005WL008314 chaman lal 00415 SBIN0050591 1974 1974 Processed 26/10/2022 5938982644 MR CHIMAN LAL ()
353 KHERA PB-18-005-044-001/233
(KOTLA BAJWARA) 		2618005000NRG23300920220191307 30/09/2022 harbans kaur 2618005WL008314 harbans kaur 00415 SBIN0050591 1974 1974 Processed 26/10/2022 5938982646 MR HARBANS KAUR ()
SubTotal 3948 3948
354 KHERA PB-18-005-016-001/40
(BIRO MAJRI) 		2618005000NRG23300920220191466 30/09/2022 Babli 2618005WL008320 Babli 00415 SBIN0050713 1410 1410 Processed 26/10/2022 5938982616 MRS BABLI DEVI WO PREM SINGH ()
355 KHERA PB-18-005-016-001/42
(BIRO MAJRI) 		2618005000NRG23300920220191467 30/09/2022 sunita davi 2618005WL008320 sunita davi 00415 SBIN0050713 1410 1410 Processed 26/10/2022 5938982617 MRS SUNITA DEVI WO SHAM LAL ()
356 KHERA PB-18-005-016-001/44
(BIRO MAJRI) 		2618005000NRG23300920220191469 30/09/2022 arti rani 2618005WL008320 arti rani 00415 SBIN0050713 564 564 Processed 26/10/2022 5938982618 MRS ARTI RANI ()
357 KHERA PB-18-005-016-001/45
(BIRO MAJRI) 		2618005000NRG23300920220191470 30/09/2022 kamaljeet kaur 2618005WL008320 kamaljeet kaur 00415 SBIN0050713 1410 1410 Processed 26/10/2022 5938982619 MR KAMALJIT KAUR ()
358 KHERA PB-18-005-016-001/48
(BIRO MAJRI) 		2618005000NRG23300920220191471 30/09/2022 Seema Rani 2618005WL008320 Seema Rani 00415 SBIN0050713 1410 1410 Processed 26/10/2022 5938982622 MISS SEEMA RANI ()
359 KHERA PB-18-005-016-001/50
(BIRO MAJRI) 		2618005000NRG23300920220191472 30/09/2022 Surjit Kaur 2618005WL008320 Surjit Kaur 00415 SBIN0050713 1410 1410 Processed 26/10/2022 5938982624 MRS SURJIT KAUR ()
360 KHERA PB-18-005-016-001/53
(BIRO MAJRI) 		2618005000NRG23300920220191474 30/09/2022 kirn bala 2618005WL008320 kirn bala 00415 SBIN0050713 1128 1128 Processed 26/10/2022 5938982626 MRS KIRAN BALA ()
361 KHERA PB-18-005-016-001/55
(BIRO MAJRI) 		2618005000NRG23300920220191475 30/09/2022 bagh singh 2618005WL008320 bagh singh 00415 SBIN0050713 1410 1410 Processed 26/10/2022 5938982625 SHRI BHAG SINGH ()
362 KHERA PB-18-005-016-001/57
(BIRO MAJRI) 		2618005000NRG23300920220191476 30/09/2022 amarit kaur 2618005WL008320 amarit kaur 00415 SBIN0050713 1410 1410 Processed 26/10/2022 5938982627 MRS AMRIT KAUR WO PARSHOTAM SINGH ()
363 KHERA PB-18-005-016-001/58
(BIRO MAJRI) 		2618005000NRG23300920220191477 30/09/2022 harwinder kaur 2618005WL008320 harwinder kaur 00415 SBIN0050713 1128 1128 Processed 26/10/2022 5938982636 MRS HARWINDER KAUR ()
SubTotal 12690 12690
364 KHERA PB-18-005-062-001/4
(PATARSI KALAN) 		2618005000NRG23300920220192873 30/09/2022 Sukhwinder Kaur 2618005WL008371 Sukhwinder Kaur 00415 SBIN0051345 2256 2256 Processed 26/10/2022 5938982660 MRS SUKHWINDER KAUR ()
SubTotal 2256 2256
365 KHERA PB-18-005-061-001/106
(PAMOUR) 		2618005000NRG23300920220192393 30/09/2022 Karamjit Kaur 2618005WL008352 Karamjit Kaur 00462 UCBA0002190 1974 1974 Processed 26/10/2022 5938982642 KARAMJIT KAUR WOF JASBIR SINGH ()
SubTotal 1974 1974
366 KHERA PB-18-005-061-001/130
(PAMOUR) 		2618005000NRG23300920220192397 30/09/2022 Surinder Kaur 2618005WL008352 Surinder Kaur 00462 UCBA0002970 1974 1974 Processed 26/10/2022 5938982656 SURINDER KAUR W/O SARABJIT SINGH ()
367 KHERA PB-18-005-063-001/124
(PATTON) 		2618005000NRG23300920220192580 30/09/2022 surinder kaur 2618005WL008360 surinder kaur 00462 UCBA0002970 1692 1692 Processed 26/10/2022 5938982610 SURINDER KAUR W O MANJEET SINGH ()
368 KHERA PB-18-005-063-001/138
(PATTON) 		2618005000NRG23300920220192582 30/09/2022 AMANDEEP KAUR 2618005WL008360 AMANDEEP KAUR 00462 UCBA0002970 1974 1974 Processed 26/10/2022 5938982631 AMANDEEP KAUR WO BHUPINDER SINGH ()
369 KHERA PB-18-005-063-001/19
(PATTON) 		2618005000NRG23300920220192588 30/09/2022 Jaswant Kaur 2618005WL008360 Jaswant Kaur 00462 UCBA0002970 1692 1692 Processed 26/10/2022 5938982639 JASWANT KAUR WO BALVIR SINGH ()
370 KHERA PB-18-005-063-001/93
(PATTON) 		2618005000NRG23300920220192604 30/09/2022 Manjeet Kaur 2618005WL008360 Manjeet Kaur 00462 UCBA0002970 1974 1974 Processed 26/10/2022 5938982664 MANJEET KAUR WO MOHAN SINGH ()
371 KHERA PB-18-005-081-001/98
(TAJ PURA) 		2618005000NRG23300920220192656 30/09/2022 Jaswinder Kaur 2618005WL008360 Jaswinder Kaur 00462 UCBA0002970 1974 1974 Processed 26/10/2022 5938982620 JASWINDER KAUR ()
SubTotal 11280 11280
372 KHERA PB-18-005-068-001/20
(RASEEDPUR) 		2618005000NRG23300920220192859 30/09/2022 Randhir singh 2618005WL008370 Randhir singh 00468 UBIN0560405 1974 1974 Processed 26/10/2022 5938982632 Randhir singh ()
SubTotal 1974 1974
Total 561744 561744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_300922FTO_64819 AXIS BANK UTIB0002166 HANSALI 12408
2 KHERA PB2618005_300922FTO_64819 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1410
3 KHERA PB2618005_300922FTO_64819 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 5922
4 KHERA PB2618005_300922FTO_64819 Bank of India BKID0006585 FATEHGARH SAHIB 1974
5 KHERA PB2618005_300922FTO_64819 Bank of Maharastra MAHB0001492 CHUNNI KALAN 4512
6 KHERA PB2618005_300922FTO_64819 Canara Bank CNRB0003432 CHUNNI KALAN 10716
7 KHERA PB2618005_300922FTO_64819 Canara Bank CNRB0003452 FATEHGARH SAHIB 1974
8 KHERA PB2618005_300922FTO_64819 Central Bank Of India CBIN0284680 Sirhind (4680) 1974
9 KHERA PB2618005_300922FTO_64819 HDFC HDFC0002767 CHUNI KALAN 8742
10 KHERA PB2618005_300922FTO_64819 HDFC HDFC0003410 BADALI ALA SINGH 1974
11 KHERA PB2618005_300922FTO_64819 HDFC HDFC0003605 BHAGRANA 5640
12 KHERA PB2618005_300922FTO_64819 IDBI Bank IBKL0001301 Sirhind (0001301) 3948
13 KHERA PB2618005_300922FTO_64819 Indian Bank IDIB000F512 Fatehgarh Sahib 32148
14 KHERA PB2618005_300922FTO_64819 Indian Bank IDIB000M304 Manakpur 8460
15 KHERA PB2618005_300922FTO_64819 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2538
16 KHERA PB2618005_300922FTO_64819 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 3666
17 KHERA PB2618005_300922FTO_64819 Malwa Gramin Bank SBIN0RRMLGB KHERA 7332
18 KHERA PB2618005_300922FTO_64819 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 3948
19 KHERA PB2618005_300922FTO_64819 Punjab & Sind Bank PSIB0000217 chunni kalan 7896
20 KHERA PB2618005_300922FTO_64819 Punjab & Sind Bank PSIB0000223 RAJPUR 2256
21 KHERA PB2618005_300922FTO_64819 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 11844
22 KHERA PB2618005_300922FTO_64819 Punjab Gramin Bank PUNB0PGB003 Bhagrana 69090
23 KHERA PB2618005_300922FTO_64819 Punjab Gramin Bank PUNB0PGB003 Kharar 1410
24 KHERA PB2618005_300922FTO_64819 Punjab Gramin Bank PUNB0PGB003 Khera 40890
25 KHERA PB2618005_300922FTO_64819 Punjab Gramin Bank PUNB0PGB003 Pawala 37788
26 KHERA PB2618005_300922FTO_64819 Punjab Gramin Bank PUNB0PGB003 Pirjain 3948
27 KHERA PB2618005_300922FTO_64819 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3666
28 KHERA PB2618005_300922FTO_64819 Punjab National Bank PUNB0042800 SIRHIND MANDI 10998
29 KHERA PB2618005_300922FTO_64819 Punjab National Bank PUNB0045310 Sirhind 1974
30 KHERA PB2618005_300922FTO_64819 Punjab National Bank PUNB0059800 BADALI ALA SINGH 25944
31 KHERA PB2618005_300922FTO_64819 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1974
32 KHERA PB2618005_300922FTO_64819 Punjab National Bank PUNB0128000 BASANT PURA 4794
33 KHERA PB2618005_300922FTO_64819 Punjab National Bank PUNB0137710 Chunikalan 3384
34 KHERA PB2618005_300922FTO_64819 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1974
35 KHERA PB2618005_300922FTO_64819 State Bank of India SBIN0003541 F.P RAJPURA 1410
36 KHERA PB2618005_300922FTO_64819 State Bank of India SBIN0005102 SIRHIND 2256
37 KHERA PB2618005_300922FTO_64819 State Bank of India SBIN0017008 Jhanjeri 1974
38 KHERA PB2618005_300922FTO_64819 State Bank of India SBIN0017014 Badali Ala Singh 7050
39 KHERA PB2618005_300922FTO_64819 State Bank of India SBIN0050087 SIRHIND MANDI 1974
40 KHERA PB2618005_300922FTO_64819 State Bank of India SBIN0050129 SIRHIND CITY 1692
41 KHERA PB2618005_300922FTO_64819 State Bank of India SBIN0050131 CHUNI KALAN 37506
42 KHERA PB2618005_300922FTO_64819 State Bank of India SBIN0050413 BURASS 124644
43 KHERA PB2618005_300922FTO_64819 State Bank of India SBIN0050591 FATEHGARH SAHIB 3948
44 KHERA PB2618005_300922FTO_64819 State Bank of India SBIN0050713 MANAKPUR 12690
45 KHERA PB2618005_300922FTO_64819 State Bank of India SBIN0051345 BHAPPAL 2256
46 KHERA PB2618005_300922FTO_64819 UCO Bank UCBA0002190 KHARAR 1974
47 KHERA PB2618005_300922FTO_64819 UCO Bank UCBA0002970 CHUNNI KALAN 11280
48 KHERA PB2618005_300922FTO_64819 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1974

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