Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:50:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_020822APB_FTO_37282
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 RAIKOT PB-04-012-035-001/130
(Pherurin) 		2604012000NRG23150720220159415 02/08/2022 SUNITA KAUR 2604012WL006540 SUNITA KAUR 00048 BKID0006513 1410 1410 Processed 08/08/2022 3720721694 SUNITA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
2 RAIKOT PB-04-012-007-001/203
(Bhaini Darera) 		2604012000NRG23260720220177981 02/08/2022 SARMUKH SINGH 2604012WL007410 SARMUKH SINGH 00048 BKID0006520 1692 1692 Processed 08/08/2022 3720721473 SURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAIKOT PB-04-012-007-001/85
(Bhaini Darera) 		2604012000NRG23110720220149170 02/08/2022 MANJIT KAUR 2604012WL006155 MANJIT KAUR 00048 BKID0006520 2256 2256 Processed 08/08/2022 3720721331 MANJIT KAUR ICICI BANK LTD(508534)
4 RAIKOT PB-04-012-007-001/85
(Bhaini Darera) 		2604012000NRG23180720220166293 02/08/2022 MANJIT KAUR 2604012WL006775 MANJIT KAUR 00048 BKID0006520 1410 1410 Processed 08/08/2022 3720721330 MANJIT KAUR ICICI BANK LTD(508534)
5 RAIKOT PB-04-012-010-001/194
(Burj Hakima) 		2604012000NRG23280720220182641 02/08/2022 SARBJIT KAUR 2604012WL007627 SARBJIT KAUR 00048 BKID0006520 1410 1410 Processed 08/08/2022 3720721335 SARBJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-011-001/281
(Burj Hari Singh) 		2604012000NRG23270720220181901 02/08/2022 PARAMJIT KAUR 2604012WL007576 PARAMJIT KAUR 00048 BKID0006520 1410 1410 Processed 08/08/2022 3720721478 PARAMJIT KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
7 RAIKOT PB-04-012-011-001/63
(Burj Hari Singh) 		2604012000NRG23270720220181905 02/08/2022 INDERJIT SINGH 2604012WL007576 INDERJIT SINGH 00048 BKID0006520 1410 1410 Processed 08/08/2022 3720721393 INDERJIT SINGH ICICI BANK LTD(508534)
8 RAIKOT PB-04-012-033-001/31
(Nurpura) 		2604012000NRG23140720220155291 02/08/2022 KULWINDER KAUR 2604012WL006388 KULWINDER KAUR 00048 BKID0006520 1128 1128 Processed 08/08/2022 3720721385 KULWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-035-001/77
(Pherurin) 		2604012000NRG23150720220159447 02/08/2022 HARBANS SINGH 2604012WL006540 HARBANS SINGH 00048 BKID0006520 1974 1974 Processed 08/08/2022 3720721696 HARBANS SINGH SO JAGIR SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-040-001/104
(Shehbajpura) 		2604012000NRG23210720220171849 02/08/2022 GURCHARAN SINGH 2604012WL007052 GURCHARAN SINGH 00048 BKID0006520 846 846 Processed 08/08/2022 3720721334 GURCHARAN SINGH ICICI BANK LTD(508534)
11 RAIKOT PB-04-012-040-001/131
(Shehbajpura) 		2604012000NRG23210720220171851 02/08/2022 GURCHARAN SINGH 2604012WL007052 GURCHARAN SINGH 00048 BKID0006520 1410 1410 Processed 08/08/2022 3720721534 GURCHARAN SINGH S/O BHAG SINGH BANK OF INDIA(508505)
12 RAIKOT PB-04-012-040-001/131
(Shehbajpura) 		2604012000NRG23120720220151493 02/08/2022 GURCHARAN SINGH 2604012WL006264 GURCHARAN SINGH 00048 BKID0006520 564 564 Processed 08/08/2022 3720721535 GURCHARAN SINGH S/O BHAG SINGH BANK OF INDIA(508505)
13 RAIKOT PB-04-012-040-001/159
(Shehbajpura) 		2604012000NRG23120720220151494 02/08/2022 SINDER KAUR 2604012WL006264 SINDER KAUR 00048 BKID0006520 1128 1128 Processed 08/08/2022 3720721198 SINDER KAUR ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-040-001/81
(Shehbajpura) 		2604012000NRG23120720220151501 02/08/2022 GURDEEP KAUR 2604012WL006264 GURDEEP KAUR 00048 BKID0006520 1128 1128 Processed 08/08/2022 3720721113 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 17766 17766
15 RAIKOT PB-04-012-012-001/57
(Burj Naqlian) 		2604012000NRG23150720220159471 02/08/2022 FATTA SINGH 2604012WL006541 FATTA SINGH 00078 CNRB0004605 1974 1974 Processed 08/08/2022 3720721530 AMANJOT KAUR DO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-012-001/57
(Burj Naqlian) 		2604012000NRG23280720220182609 02/08/2022 FATTA SINGH 2604012WL007626 FATTA SINGH 00078 CNRB0004605 1410 1410 Processed 08/08/2022 3720721531 AMANJOT KAUR DO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
17 RAIKOT PB-04-012-018-001/129
(Goindwal) 		2604012000NRG23010820220189485 02/08/2022 SANDEEP KAUR 2604012WL007944 SANDEEP KAUR 00078 CNRB0004605 2538 2538 Processed 08/08/2022 3720721057 SANDEEP KAUR W/O S.KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
18 RAIKOT PB-04-012-023-001/4
(Kalsan) 		2604012000NRG23220720220173292 02/08/2022 KARAMJEET SINGH 2604012WL007122 KARAMJEET SINGH 00089 CBIN0284954 846 846 Processed 08/08/2022 3720721368 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
19 RAIKOT PB-04-012-007-001/100
(Bhaini Darera) 		2604012000NRG23140720220156497 02/08/2022 SUKHWINDER KAUR 2604012WL006439 SUKHWINDER KAUR 00114 UTIB0SLDH01 2256 2256 Processed 08/08/2022 3720721328 SUKHWINDER KAUR HDFC BANK LTD(607152)
20 RAIKOT PB-04-012-007-001/102
(Bhaini Darera) 		2604012000NRG23120720220151593 02/08/2022 TEJ KAUR 2604012WL006270 TEJ KAUR 00114 UTIB0SLDH01 1410 1410 Processed 08/08/2022 3720721104 TEJ KAUR W/O TEJA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
21 RAIKOT PB-04-012-007-001/103
(Bhaini Darera) 		2604012000NRG23110720220149168 02/08/2022 PARAMJIT KAUR 2604012WL006155 PARAMJIT KAUR 00114 UTIB0SLDH01 1974 1974 Processed 08/08/2022 3720721103 PARAM JIT KAUR PUNJAB & SIND BANK(607087)
22 RAIKOT PB-04-012-007-001/31
(Bhaini Darera) 		2604012000NRG23180720220166288 02/08/2022 MEHAR DEEN 2604012WL006775 MEHAR DEEN 00114 UTIB0SLDH01 564 564 Processed 08/08/2022 3720721373 MEHARDEEN S/O SHER KHAN THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
23 RAIKOT PB-04-012-007-001/31
(Bhaini Darera) 		2604012000NRG23120720220151596 02/08/2022 MEHAR DEEN 2604012WL006270 MEHAR DEEN 00114 UTIB0SLDH01 2256 2256 Processed 08/08/2022 3720721374 MEHARDEEN S/O SHER KHAN THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
24 RAIKOT PB-04-012-007-001/47
(Bhaini Darera) 		2604012000NRG23120720220151598 02/08/2022 BALWINDER KAUR 2604012WL006270 BALWINDER KAUR 00114 UTIB0SLDH01 2256 2256 Processed 08/08/2022 3720721375 BALWINDER KAUR W/O DALJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
25 RAIKOT PB-04-012-007-001/61
(Bhaini Darera) 		2604012000NRG23120720220151599 02/08/2022 NOORI BEGAM 2604012WL006270 NOORI BEGAM 00114 UTIB0SLDH01 2256 2256 Processed 08/08/2022 3720720998 NOORI ICICI BANK LTD(508534)
26 RAIKOT PB-04-012-007-001/61
(Bhaini Darera) 		2604012000NRG23180720220166290 02/08/2022 NOORI BEGAM 2604012WL006775 NOORI BEGAM 00114 UTIB0SLDH01 1974 1974 Processed 08/08/2022 3720720999 NOORI ICICI BANK LTD(508534)
27 RAIKOT PB-04-012-007-001/64
(Bhaini Darera) 		2604012000NRG23180720220166291 02/08/2022 JASWANT KAUR 2604012WL006775 JASWANT KAUR 00114 UTIB0SLDH01 1974 1974 Processed 08/08/2022 3720721099 JASWANT KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
28 RAIKOT PB-04-012-007-001/64
(Bhaini Darera) 		2604012000NRG23120720220151600 02/08/2022 JASWANT KAUR 2604012WL006270 JASWANT KAUR 00114 UTIB0SLDH01 2256 2256 Processed 08/08/2022 3720721100 JASWANT KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
29 RAIKOT PB-04-012-007-001/82
(Bhaini Darera) 		2604012000NRG23120720220151601 02/08/2022 CHARANJEET KAUR 2604012WL006270 CHARANJEET KAUR 00114 UTIB0SLDH01 2256 2256 Processed 08/08/2022 3720720995 CHARANJEET KAUR W/O JASWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
30 RAIKOT PB-04-012-007-001/82
(Bhaini Darera) 		2604012000NRG23180720220166292 02/08/2022 CHARANJEET KAUR 2604012WL006775 CHARANJEET KAUR 00114 UTIB0SLDH01 1692 1692 Processed 08/08/2022 3720720996 CHARANJEET KAUR W/O JASWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
31 RAIKOT PB-04-012-007-001/92
(Bhaini Darera) 		2604012000NRG23180720220166294 02/08/2022 MANJIT KAUR 2604012WL006775 MANJIT KAUR 00114 UTIB0SLDH01 1974 1974 Processed 08/08/2022 3720721102 MANJIT KAUR W/O KARAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
32 RAIKOT PB-04-012-007-001/92
(Bhaini Darera) 		2604012000NRG23120720220151602 02/08/2022 MANJIT KAUR 2604012WL006270 MANJIT KAUR 00114 UTIB0SLDH01 2256 2256 Processed 08/08/2022 3720721101 MANJIT KAUR W/O KARAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
33 RAIKOT PB-04-012-007-001/95
(Bhaini Darera) 		2604012000NRG23180720220166295 02/08/2022 BALJIT KAUR 2604012WL006775 BALJIT KAUR 00114 UTIB0SLDH01 1410 1410 Processed 08/08/2022 3720721326 BALJIT KAUR W/O HARDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
34 RAIKOT PB-04-012-007-001/95
(Bhaini Darera) 		2604012000NRG23110720220149171 02/08/2022 BALJIT KAUR 2604012WL006155 BALJIT KAUR 00114 UTIB0SLDH01 2256 2256 Processed 08/08/2022 3720721327 BALJIT KAUR W/O HARDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
35 RAIKOT PB-04-012-007-001/99
(Bhaini Darera) 		2604012000NRG23180720220166296 02/08/2022 JASVIR KAUR 2604012WL006775 JASVIR KAUR 00114 UTIB0SLDH01 1974 1974 Processed 08/08/2022 3720721423 JASVIR KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
36 RAIKOT PB-04-012-007-001/99
(Bhaini Darera) 		2604012000NRG23120720220151603 02/08/2022 JASVIR KAUR 2604012WL006270 JASVIR KAUR 00114 UTIB0SLDH01 2256 2256 Processed 08/08/2022 3720721422 JASVIR KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
37 RAIKOT PB-04-012-032-001/87
(Nathowal) 		2604012000NRG23180720220164638 02/08/2022 NIRMALJEET SINGH 2604012WL006679 NIRMALJEET SINGH 00114 UTIB0SLDH01 2256 2256 Processed 08/08/2022 3720721562 NIRMALJIT SINGH 843547 IDBI BANK(607095)
SubTotal 37506 37506
38 RAIKOT PB-04-012-031-001/8
(Mohamadpura) 		2604012000NRG23120720220151586 02/08/2022 HARPINDER KAUR 2604012WL006269 HARPINDER KAUR 00152 HDFC0001384 846 846 Processed 08/08/2022 3720720994 HARPINDER KAUR HDFC BANK LTD(607152)
39 RAIKOT PB-04-012-031-001/8
(Mohamadpura) 		2604012000NRG23210720220171945 02/08/2022 HARPINDER KAUR 2604012WL007064 HARPINDER KAUR 00152 HDFC0001384 2538 2538 Processed 08/08/2022 3720720993 HARPINDER KAUR HDFC BANK LTD(607152)
40 RAIKOT PB-04-012-045-001/20
(Umarpura) 		2604012000NRG23260720220179101 02/08/2022 JARNAIL SINGH 2604012WL007461 JARNAIL SINGH 00152 HDFC0001384 1692 1692 Processed 08/08/2022 3720721746 JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 5076 5076
41 RAIKOT PB-04-012-041-001/80
(Siloani) 		2604012000NRG23140720220155808 02/08/2022 KULWANT SINGH 2604012WL006410 KULWANT SINGH 00152 HDFC0002331 564 564 Processed 08/08/2022 3720721379 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
42 RAIKOT PB-04-012-026-001/25
(Kishangarh) 		2604012000NRG23020820220189649 02/08/2022 GURMEET KAUR 2604012WL007958 GURMEET KAUR 00168 ICIC0002017 3666 3666 Processed 08/08/2022 3720721009 GURMEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
43 RAIKOT PB-04-012-026-001/27
(Kishangarh) 		2604012000NRG23020820220189651 02/08/2022 SAWARANJIT KAUR 2604012WL007958 SAWARANJIT KAUR 00168 ICIC0002017 3102 3102 Processed 08/08/2022 3720721041 SAWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
44 RAIKOT PB-04-012-026-001/29
(Kishangarh) 		2604012000NRG23020820220189652 02/08/2022 RAJVEER KAUR 2604012WL007958 RAJVEER KAUR 00168 ICIC0002017 3666 3666 Processed 08/08/2022 3720721095 GAGANJOT SINGH U/G RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
45 RAIKOT PB-04-012-026-001/3
(Kishangarh) 		2604012000NRG23020820220189653 02/08/2022 SATWINDER KAUR 2604012WL007958 SATWINDER KAUR 00168 ICIC0002017 3666 3666 Processed 08/08/2022 3720721008 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 RAIKOT PB-04-012-026-001/31
(Kishangarh) 		2604012000NRG23020820220189654 02/08/2022 AMARJIT SINGH 2604012WL007958 AMARJIT SINGH 00168 ICIC0002017 3102 3102 Processed 08/08/2022 3720721000 AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
47 RAIKOT PB-04-012-026-001/32
(Kishangarh) 		2604012000NRG23020820220189655 02/08/2022 JASPAL KAUR 2604012WL007958 JASPAL KAUR 00168 ICIC0002017 2256 2256 Processed 08/08/2022 3720721430 JASPAL KAUR ICICI BANK LTD(508534)
48 RAIKOT PB-04-012-026-001/33
(Kishangarh) 		2604012000NRG23020820220189656 02/08/2022 BALWINDER SINGH 2604012WL007958 BALWINDER SINGH 00168 ICIC0002017 1692 1692 Processed 08/08/2022 3720721010 BALWINDER SINGH S/O S BANT SINGH BANK OF INDIA(508505)
SubTotal 21150 21150
49 RAIKOT PB-04-012-019-001/235
(Jalaldiwal) 		2604012000NRG23210720220172328 02/08/2022 SARABJEET KAUR 2604012WL007084 SARABJEET KAUR 00176 IDIB000R517 2538 2538 Processed 08/08/2022 3720721155 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
50 RAIKOT PB-04-012-019-001/235
(Jalaldiwal) 		2604012000NRG23210720220172248 02/08/2022 SARABJEET KAUR 2604012WL007083 SARABJEET KAUR 00176 IDIB000R517 1974 1974 Processed 08/08/2022 3720721154 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
51 RAIKOT PB-04-012-007-001/127
(Bhaini Darera) 		2604012000NRG23140720220156498 02/08/2022 RAJINDER KAUR 2604012WL006439 RAJINDER KAUR 00177 IOBA0002265 2256 2256 Processed 08/08/2022 3720721329 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAIKOT PB-04-012-042-001/12
(Sukhana) 		2604012000NRG23180720220166594 02/08/2022 JARNAIL KAUR 2604012WL006792 JARNAIL KAUR 00177 IOBA0002265 1974 1974 Processed 08/08/2022 3720720988 JARNAIL KAUR ICICI BANK LTD(508534)
53 RAIKOT PB-04-012-042-001/15
(Sukhana) 		2604012000NRG23180720220166596 02/08/2022 RANJIT KAUR 2604012WL006792 RANJIT KAUR 00177 IOBA0002265 2538 2538 Processed 08/08/2022 3720721144 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
54 RAIKOT PB-04-012-042-001/17
(Sukhana) 		2604012000NRG23180720220166597 02/08/2022 GURMEET KAUR 2604012WL006792 GURMEET KAUR 00177 IOBA0002265 1410 1410 Processed 08/08/2022 3720721145 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
55 RAIKOT PB-04-012-042-001/19
(Sukhana) 		2604012000NRG23180720220166599 02/08/2022 SARABJIT KAUR 2604012WL006792 SARABJIT KAUR 00177 IOBA0002265 2256 2256 Processed 08/08/2022 3720720989 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
56 RAIKOT PB-04-012-042-001/2
(Sukhana) 		2604012000NRG23180720220166600 02/08/2022 CHARANJIT KAUR 2604012WL006792 CHARANJIT KAUR 00177 IOBA0002265 1692 1692 Processed 08/08/2022 3720721060 CHARANJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
57 RAIKOT PB-04-012-042-001/26
(Sukhana) 		2604012000NRG23180720220166602 02/08/2022 NCHHTAR KAUR 2604012WL006792 NCHHTAR KAUR 00177 IOBA0002265 1128 1128 Processed 08/08/2022 3720720990 NCHHTAR KAUR PUNJAB GRAMIN BANK(607138)
58 RAIKOT PB-04-012-042-001/27
(Sukhana) 		2604012000NRG23180720220166603 02/08/2022 SHINDER KAUR 2604012WL006792 SHINDER KAUR 00177 IOBA0002265 2538 2538 Processed 08/08/2022 3720721146 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
59 RAIKOT PB-04-012-042-001/31
(Sukhana) 		2604012000NRG23180720220166605 02/08/2022 GURMIT KAUR 2604012WL006792 GURMIT KAUR 00177 IOBA0002265 1974 1974 Processed 08/08/2022 3720721143 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
60 RAIKOT PB-04-012-042-001/34
(Sukhana) 		2604012000NRG23180720220166606 02/08/2022 CHARANJIT KAUR 2604012WL006792 CHARANJIT KAUR 00177 IOBA0002265 2256 2256 Processed 08/08/2022 3720721337 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
61 RAIKOT PB-04-012-042-001/41
(Sukhana) 		2604012000NRG23180720220166608 02/08/2022 GURMEL KAUR 2604012WL006792 GURMEL KAUR 00177 IOBA0002265 1692 1692 Processed 08/08/2022 3720721098 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
62 RAIKOT PB-04-012-042-001/46
(Sukhana) 		2604012000NRG23180720220166611 02/08/2022 MANJEET KAUR 2604012WL006792 MANJEET KAUR 00177 IOBA0002265 1974 1974 Processed 08/08/2022 3720720987 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
63 RAIKOT PB-04-012-042-001/57
(Sukhana) 		2604012000NRG23180720220166615 02/08/2022 HARBANS KAUR 2604012WL006792 HARBANS KAUR 00177 IOBA0002265 2538 2538 Processed 08/08/2022 3720721062 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
64 RAIKOT PB-04-012-042-001/58
(Sukhana) 		2604012000NRG23180720220166616 02/08/2022 SHINDER KAUR 2604012WL006792 SHINDER KAUR 00177 IOBA0002265 2256 2256 Processed 08/08/2022 3720721116 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
65 RAIKOT PB-04-012-042-001/6
(Sukhana) 		2604012000NRG23180720220166617 02/08/2022 SURJEET KAUR 2604012WL006792 SURJEET KAUR 00177 IOBA0002265 2538 2538 Processed 08/08/2022 3720721059 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
66 RAIKOT PB-04-012-042-001/68
(Sukhana) 		2604012000NRG23180720220166618 02/08/2022 HARDEEP KAUR 2604012WL006792 HARDEEP KAUR 00177 IOBA0002265 2538 2538 Processed 08/08/2022 3720721097 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
67 RAIKOT PB-04-012-042-001/70
(Sukhana) 		2604012000NRG23180720220166619 02/08/2022 SHINDER KAUR 2604012WL006792 SHINDER KAUR 00177 IOBA0002265 846 846 Processed 08/08/2022 3720721445 SHINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
68 RAIKOT PB-04-012-042-001/71
(Sukhana) 		2604012000NRG23180720220166620 02/08/2022 GURWINDER KAUR 2604012WL006792 GURWINDER KAUR 00177 IOBA0002265 2256 2256 Processed 08/08/2022 3720721147 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
69 RAIKOT PB-04-012-042-001/74
(Sukhana) 		2604012000NRG23180720220166621 02/08/2022 GURJIT KAUR 2604012WL006792 GURJIT KAUR 00177 IOBA0002265 1974 1974 Processed 08/08/2022 3720721444 GURJIT KAUR WO BALVIR SINGH INDIAN OVERSEAS BANK(508541)
70 RAIKOT PB-04-012-042-001/75
(Sukhana) 		2604012000NRG23180720220166622 02/08/2022 BHAJAN SINGH 2604012WL006792 BHAJAN SINGH 00177 IOBA0002265 2256 2256 Processed 08/08/2022 3720721420 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
71 RAIKOT PB-04-012-042-001/77
(Sukhana) 		2604012000NRG23180720220166624 02/08/2022 KAMALJIT KAUR 2604012WL006792 KAMALJIT KAUR 00177 IOBA0002265 846 846 Processed 08/08/2022 3720721336 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
72 RAIKOT PB-04-012-042-001/80
(Sukhana) 		2604012000NRG23180720220166626 02/08/2022 MANPREET KAUR 2604012WL006792 MANPREET KAUR 00177 IOBA0002265 1128 1128 Processed 08/08/2022 3720721338 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
73 RAIKOT PB-04-012-042-001/82
(Sukhana) 		2604012000NRG23180720220166627 02/08/2022 MANJEET KAUR 2604012WL006792 MANJEET KAUR 00177 IOBA0002265 1692 1692 Processed 08/08/2022 3720721340 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
74 RAIKOT PB-04-012-042-001/9
(Sukhana) 		2604012000NRG23180720220166628 02/08/2022 SUKHDIP KAUR 2604012WL006792 SUKHDIP KAUR 00177 IOBA0002265 2538 2538 Processed 08/08/2022 3720721061 SUKHDIP KAUR PUNJAB GRAMIN BANK(607138)
75 RAIKOT PB-04-012-044-001/140
(Talwandi Rai) 		2604012000NRG23010820220189506 02/08/2022 SURJIT SINGH 2604012WL007945 SURJIT SINGH 00177 IOBA0002265 2538 2538 Processed 08/08/2022 3720721110 SURJIT SINGH ICICI BANK LTD(508534)
76 RAIKOT PB-04-012-044-001/88
(Talwandi Rai) 		2604012000NRG23010820220189511 02/08/2022 DALJIT KAUR 2604012WL007945 DALJIT KAUR 00177 IOBA0002265 3384 3384 Rejected 08/08/2022 3720721159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 RAIKOT PB-04-012-044-001/88
(Talwandi Rai) 		2604012000NRG23190720220167488 02/08/2022 DALJIT KAUR 2604012WL006836 DALJIT KAUR 00177 IOBA0002265 2820 2820 Rejected 08/08/2022 3720721158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 RAIKOT PB-04-012-045-001/15
(Umarpura) 		2604012000NRG23260720220179099 02/08/2022 PARAMJIT KAUR 2604012WL007461 PARAMJIT KAUR 00177 IOBA0002265 1974 1974 Processed 08/08/2022 3720721744 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
79 RAIKOT PB-04-012-045-001/17
(Umarpura) 		2604012000NRG23260720220179100 02/08/2022 KULWANT KAUR 2604012WL007461 KULWANT KAUR 00177 IOBA0002265 1974 1974 Processed 08/08/2022 3720721745 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
80 RAIKOT PB-04-012-045-001/20
(Umarpura) 		2604012000NRG23260720220179102 02/08/2022 KAMALJIT KAUR 2604012WL007461 KAMALJIT KAUR 00177 IOBA0002265 1410 1410 Processed 08/08/2022 3720721747 JARNAIL SINGH . INDIAN OVERSEAS BANK(508541)
81 RAIKOT PB-04-012-045-001/21
(Umarpura) 		2604012000NRG23260720220179103 02/08/2022 SARABJIT KAUR 2604012WL007461 SARABJIT KAUR 00177 IOBA0002265 1974 1974 Processed 08/08/2022 3720721094 Ms. RAMANDEEP KAUR INDIAN BANK(607105)
SubTotal 63168 63168
82 RAIKOT PB-04-012-009-001/61
(Boparai Khurd) 		2604012000NRG23200720220170203 02/08/2022 BALVIR KAUR 2604012WL006952 BALVIR KAUR 00349 PSIB0000292 3384 3384 Processed 08/08/2022 3720721555 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
83 RAIKOT PB-04-012-032-001/1
(Nathowal) 		2604012000NRG23180720220164594 02/08/2022 CHAMKAUR SINGH 2604012WL006679 CHAMKAUR SINGH 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721500 CHAMKAUR SINGH ICICI BANK LTD(508534)
84 RAIKOT PB-04-012-032-001/10
(Nathowal) 		2604012000NRG23180720220164595 02/08/2022 KARMJIT KAUR 2604012WL006679 KARMJIT KAUR 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721504 KARMJIT KAUR ICICI BANK LTD(508534)
85 RAIKOT PB-04-012-032-001/131
(Nathowal) 		2604012000NRG23180720220164596 02/08/2022 BALJIT KAUR 2604012WL006679 BALJIT KAUR 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720721503 BALJEET KAUR ICICI BANK LTD(508534)
86 RAIKOT PB-04-012-032-001/132
(Nathowal) 		2604012000NRG23180720220164597 02/08/2022 SUKHWINDER KAUR 2604012WL006679 SUKHWINDER KAUR 00349 PSIB0000292 2256 2256 Processed 08/08/2022 3720721523 SUKHWINDER KAUR ICICI BANK LTD(508534)
87 RAIKOT PB-04-012-032-001/133
(Nathowal) 		2604012000NRG23180720220164598 02/08/2022 AMARJIT KAUR 2604012WL006679 AMARJIT KAUR 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721512 AMARJIT KAUR ICICI BANK LTD(508534)
88 RAIKOT PB-04-012-032-001/139
(Nathowal) 		2604012000NRG23180720220164599 02/08/2022 DALJIT KAUR 2604012WL006679 DALJIT KAUR 00349 PSIB0000292 1128 1128 Processed 08/08/2022 3720721572 DALJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
89 RAIKOT PB-04-012-032-001/14
(Nathowal) 		2604012000NRG23180720220164600 02/08/2022 CHARANJIT KAUR 2604012WL006679 CHARANJIT KAUR 00349 PSIB0000292 2256 2256 Processed 08/08/2022 3720721509 CHARANJIT KAUR ICICI BANK LTD(508534)
90 RAIKOT PB-04-012-032-001/140
(Nathowal) 		2604012000NRG23180720220164601 02/08/2022 BALVINDER KAUR 2604012WL006679 BALVINDER KAUR 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720721568 BALVINDER KAUR ICICI BANK LTD(508534)
91 RAIKOT PB-04-012-032-001/144
(Nathowal) 		2604012000NRG23180720220164603 02/08/2022 DALJIT KAUR 2604012WL006679 DALJIT KAUR 00349 PSIB0000292 1410 1410 Processed 08/08/2022 3720721554 DALJIT KAUR ICICI BANK LTD(508534)
92 RAIKOT PB-04-012-032-001/150
(Nathowal) 		2604012000NRG23180720220164604 02/08/2022 HARPAL KAUR 2604012WL006679 HARPAL KAUR 00349 PSIB0000292 2256 2256 Processed 08/08/2022 3720721508 HARPAL KAUR ICICI BANK LTD(508534)
93 RAIKOT PB-04-012-032-001/151
(Nathowal) 		2604012000NRG23180720220164605 02/08/2022 BALVIR KAUR 2604012WL006679 BALVIR KAUR 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721501 BALVIR KAUR ICICI BANK LTD(508534)
94 RAIKOT PB-04-012-032-001/166
(Nathowal) 		2604012000NRG23180720220164606 02/08/2022 DALJEET KAUR 2604012WL006679 DALJEET KAUR 00349 PSIB0000292 2256 2256 Processed 08/08/2022 3720721551 DALJIT KAUR ICICI BANK LTD(508534)
95 RAIKOT PB-04-012-032-001/171
(Nathowal) 		2604012000NRG23180720220164607 02/08/2022 MANJIT KAUR 2604012WL006679 MANJIT KAUR 00349 PSIB0000292 1692 1692 Processed 08/08/2022 3720721563 MANJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
96 RAIKOT PB-04-012-032-001/174
(Nathowal) 		2604012000NRG23180720220164608 02/08/2022 BALJINDER KAUR 2604012WL006679 BALJINDER KAUR 00349 PSIB0000292 1128 1128 Processed 08/08/2022 3720721567 BALJINDER KAUR ICICI BANK LTD(508534)
97 RAIKOT PB-04-012-032-001/18
(Nathowal) 		2604012000NRG23180720220164609 02/08/2022 TARSEM KAUR 2604012WL006679 TARSEM KAUR 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721566 TARSEM KAUR ICICI BANK LTD(508534)
98 RAIKOT PB-04-012-032-001/181
(Nathowal) 		2604012000NRG23180720220164610 02/08/2022 MALAN KAUR 2604012WL006679 MALAN KAUR 00349 PSIB0000292 2256 2256 Processed 08/08/2022 3720721553 MALAN KAUR ICICI BANK LTD(508534)
99 RAIKOT PB-04-012-032-001/197
(Nathowal) 		2604012000NRG23180720220164611 02/08/2022 HARDEEP KAUR 2604012WL006679 HARDEEP KAUR 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721569 HARDEEP KAUR ICICI BANK LTD(508534)
100 RAIKOT PB-04-012-032-001/199
(Nathowal) 		2604012000NRG23180720220164612 02/08/2022 VEERPAL KAUR 2604012WL006679 VEERPAL KAUR 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720721552 VEERPAL KAUR ICICI BANK LTD(508534)
101 RAIKOT PB-04-012-032-001/200
(Nathowal) 		2604012000NRG23180720220164613 02/08/2022 GURMAIL SINGH 2604012WL006679 GURMAIL SINGH 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721561 GURMAIL SINGH ICICI BANK LTD(508534)
102 RAIKOT PB-04-012-032-001/213
(Nathowal) 		2604012000NRG23180720220164614 02/08/2022 MANJIT KAUR 2604012WL006679 MANJIT KAUR 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721573 MANJIT KAUR PUNJAB & SIND BANK(607087)
103 RAIKOT PB-04-012-032-001/217
(Nathowal) 		2604012000NRG23180720220164615 02/08/2022 DALBAAG SINGH 2604012WL006679 DALBAAG SINGH 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721571 DALBAAG SINGH S JUALA SINGH PUNJAB & SIND BANK(607087)
104 RAIKOT PB-04-012-032-001/218
(Nathowal) 		2604012000NRG23180720220164616 02/08/2022 NASAR DEEN 2604012WL006679 NASAR DEEN 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721502 NASAR DEEN ICICI BANK LTD(508534)
105 RAIKOT PB-04-012-032-001/236
(Nathowal) 		2604012000NRG23180720220164618 02/08/2022 SARDARO 2604012WL006679 SARDARO 00349 PSIB0000292 1692 1692 Processed 08/08/2022 3720721507 SARDARO W NAJEER MAHAMMAD PUNJAB & SIND BANK(607087)
106 RAIKOT PB-04-012-032-001/3
(Nathowal) 		2604012000NRG23180720220164626 02/08/2022 PALVINDER KAUR 2604012WL006679 PALVINDER KAUR 00349 PSIB0000292 2256 2256 Processed 08/08/2022 3720721511 PALVINDER KAUR PUNJAB & SIND BANK(607087)
107 RAIKOT PB-04-012-032-001/31
(Nathowal) 		2604012000NRG23180720220164627 02/08/2022 BABU SINGH 2604012WL006679 BABU SINGH 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721518 BABU SINGH ICICI BANK LTD(508534)
108 RAIKOT PB-04-012-032-001/33
(Nathowal) 		2604012000NRG23180720220164628 02/08/2022 PRAMJIT KAUR 2604012WL006679 PRAMJIT KAUR 00349 PSIB0000292 2256 2256 Processed 08/08/2022 3720721565 PRAMJIT KAUR ICICI BANK LTD(508534)
109 RAIKOT PB-04-012-032-001/35
(Nathowal) 		2604012000NRG23180720220164629 02/08/2022 JASVIR KAUR 2604012WL006679 JASVIR KAUR 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721510 JASVIR KAUR ICICI BANK LTD(508534)
110 RAIKOT PB-04-012-032-001/37
(Nathowal) 		2604012000NRG23180720220164630 02/08/2022 KARNAIL SINGH 2604012WL006679 KARNAIL SINGH 00349 PSIB0000292 1410 1410 Processed 08/08/2022 3720721515 KARNAIL SINGH ICICI BANK LTD(508534)
111 RAIKOT PB-04-012-032-001/41
(Nathowal) 		2604012000NRG23180720220164631 02/08/2022 SUKHWINDER SINGH 2604012WL006679 SUKHWINDER SINGH 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721564 SUKHWINDER SINGH ICICI BANK LTD(508534)
112 RAIKOT PB-04-012-032-001/43
(Nathowal) 		2604012000NRG23180720220164632 02/08/2022 MANJIT KAUR 2604012WL006679 MANJIT KAUR 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721550 MANJIT KAUR W NIRMAL SINGH PUNJAB & SIND BANK(607087)
113 RAIKOT PB-04-012-032-001/45
(Nathowal) 		2604012000NRG23180720220164633 02/08/2022 KULWINDER KAUR 2604012WL006679 KULWINDER KAUR 00349 PSIB0000292 2256 2256 Processed 08/08/2022 3720721517 KULWINDER KAUR ICICI BANK LTD(508534)
114 RAIKOT PB-04-012-032-001/50
(Nathowal) 		2604012000NRG23180720220164634 02/08/2022 NAHAR SINGH 2604012WL006679 NAHAR SINGH 00349 PSIB0000292 2256 2256 Processed 08/08/2022 3720721516 NAHAR SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
115 RAIKOT PB-04-012-032-001/51
(Nathowal) 		2604012000NRG23180720220164635 02/08/2022 JASVEER KAUR 2604012WL006679 JASVEER KAUR 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721514 JASVIR KAUR ICICI BANK LTD(508534)
116 RAIKOT PB-04-012-032-001/6
(Nathowal) 		2604012000NRG23180720220164636 02/08/2022 JASPAL KAUR 2604012WL006679 JASPAL KAUR 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721513 JASPAL KAUR ICICI BANK LTD(508534)
117 RAIKOT PB-04-012-032-001/61
(Nathowal) 		2604012000NRG23180720220164637 02/08/2022 IQBAL SINGH 2604012WL006679 IQBAL SINGH 00349 PSIB0000292 2256 2256 Processed 08/08/2022 3720721506 IQWAL SINGHH ICICI BANK LTD(508534)
118 RAIKOT PB-04-012-032-001/91
(Nathowal) 		2604012000NRG23180720220164639 02/08/2022 MANJEET KAUR 2604012WL006679 MANJEET KAUR 00349 PSIB0000292 2256 2256 Processed 08/08/2022 3720721499 MANJIT KAUR ICICI BANK LTD(508534)
119 RAIKOT PB-04-012-035-001/121
(Pherurin) 		2604012000NRG23150720220159407 02/08/2022 CHARANJIT KAUR 2604012WL006540 CHARANJIT KAUR 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720721556 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAIKOT PB-04-012-035-001/122
(Pherurin) 		2604012000NRG23150720220159408 02/08/2022 PARAMJIT KAUR 2604012WL006540 PARAMJIT KAUR 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720721570 PARAMJIT KAUR W DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
121 RAIKOT PB-04-012-035-001/146
(Pherurin) 		2604012000NRG23150720220159423 02/08/2022 SARBJIT KAUR 2604012WL006540 SARBJIT KAUR 00349 PSIB0000292 2256 2256 Processed 08/08/2022 3720721559 SARBJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
122 RAIKOT PB-04-012-035-001/151
(Pherurin) 		2604012000NRG23150720220159425 02/08/2022 HARDEEP KAUR 2604012WL006540 HARDEEP KAUR 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720721557 HARDEEP KAUR PUNJAB & SIND BANK(607087)
123 RAIKOT PB-04-012-035-001/41
(Pherurin) 		2604012000NRG23150720220159443 02/08/2022 JASMEL KAUR 2604012WL006540 JASMEL KAUR 00349 PSIB0000292 1692 1692 Processed 08/08/2022 3720721560 JASMEL KAUR PUNJAB & SIND BANK(607087)
124 RAIKOT PB-04-012-035-001/48
(Pherurin) 		2604012000NRG23150720220159446 02/08/2022 KULDEEP KAUR 2604012WL006540 KULDEEP KAUR 00349 PSIB0000292 2538 2538 Processed 08/08/2022 3720721558 KULDEEP KAUR PUNJAB & SIND BANK(607087)
125 RAIKOT PB-04-012-039-001/30
(Shahjanhanpur) 		2604012000NRG23210720220172009 02/08/2022 CHARANJIT KAUR 2604012WL007068 CHARANJIT KAUR 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720721520 CHARNJIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
126 RAIKOT PB-04-012-039-001/64
(Shahjanhanpur) 		2604012000NRG23210720220172011 02/08/2022 KULDEEP KAUR 2604012WL007068 KULDEEP KAUR 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720721519 KULDEEP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
127 RAIKOT PB-04-012-039-001/66
(Shahjanhanpur) 		2604012000NRG23210720220172012 02/08/2022 VEERPAL KAUR 2604012WL007068 VEERPAL KAUR 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720721521 VEERPAL KAUR W/O BALBINDER SINGH PUNJAB & SIND BANK(607087)
128 RAIKOT PB-04-012-039-001/69
(Shahjanhanpur) 		2604012000NRG23210720220172013 02/08/2022 SHINDERPAL KAUR 2604012WL007068 SHINDERPAL KAUR 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720721505 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
129 RAIKOT PB-04-012-039-001/79
(Shahjanhanpur) 		2604012000NRG23210720220172014 02/08/2022 KAHAN SINGH 2604012WL007068 KAHAN SINGH 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720721522 KAHAN SINGH S KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 105468 105468
130 RAIKOT PB-04-012-022-001/100
(Johlan) 		2604012000NRG23250720220176039 02/08/2022 GURDEV SINGH 2604012WL007302 GURDEV SINGH 00349 PSIB0000589 1128 1128 Processed 08/08/2022 3720721618 GURDEV SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
131 RAIKOT PB-04-012-022-001/102
(Johlan) 		2604012000NRG23010820220189432 02/08/2022 NEK SINGH 2604012WL007939 NEK SINGH 00349 PSIB0000589 1974 1974 Processed 08/08/2022 3720721616 NEK SINGH PUNJAB & SIND BANK(607087)
132 RAIKOT PB-04-012-022-001/103
(Johlan) 		2604012000NRG23010820220189433 02/08/2022 MANDEEP KAUR 2604012WL007939 MANDEEP KAUR 00349 PSIB0000589 2538 2538 Processed 08/08/2022 3720721607 MANDEEP KAUR PUNJAB & SIND BANK(607087)
133 RAIKOT PB-04-012-022-001/103
(Johlan) 		2604012000NRG23250720220176040 02/08/2022 MANDEEP KAUR 2604012WL007302 MANDEEP KAUR 00349 PSIB0000589 1128 1128 Processed 08/08/2022 3720721606 MANDEEP KAUR PUNJAB & SIND BANK(607087)
134 RAIKOT PB-04-012-022-001/131
(Johlan) 		2604012000NRG23010820220189434 02/08/2022 PARMJIT KAUR 2604012WL007939 PARMJIT KAUR 00349 PSIB0000589 2538 2538 Processed 08/08/2022 3720721610 PARMJIT KAUR PUNJAB & SIND BANK(607087)
135 RAIKOT PB-04-012-022-001/145
(Johlan) 		2604012000NRG23250720220176041 02/08/2022 SWARN KAUR 2604012WL007302 SWARN KAUR 00349 PSIB0000589 846 846 Processed 08/08/2022 3720721612 SWARAN KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
136 RAIKOT PB-04-012-022-001/147
(Johlan) 		2604012000NRG23250720220176042 02/08/2022 JASVIR KAUR 2604012WL007302 JASVIR KAUR 00349 PSIB0000589 564 564 Processed 08/08/2022 3720721615 JASVIR KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
137 RAIKOT PB-04-012-022-001/185
(Johlan) 		2604012000NRG23250720220176044 02/08/2022 JAGMEL SINGH 2604012WL007302 JAGMEL SINGH 00349 PSIB0000589 1128 1128 Processed 08/08/2022 3720721605 JAGMEL SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
138 RAIKOT PB-04-012-022-001/202
(Johlan) 		2604012000NRG23010820220189435 02/08/2022 RAJ SINGH 2604012WL007939 RAJ SINGH 00349 PSIB0000589 2538 2538 Processed 08/08/2022 3720721609 RAJ SINGH PUNJAB & SIND BANK(607087)
139 RAIKOT PB-04-012-022-001/242
(Johlan) 		2604012000NRG23250720220176047 02/08/2022 SHEEFA 2604012WL007302 SHEEFA 00349 PSIB0000589 846 846 Processed 08/08/2022 3720721617 SEFA ICICI BANK LTD(508534)
140 RAIKOT PB-04-012-022-001/296
(Johlan) 		2604012000NRG23010820220189436 02/08/2022 MANJINDER KAUR 2604012WL007939 MANJINDER KAUR 00349 PSIB0000589 1974 1974 Processed 08/08/2022 3720721620 MANJINDER KAUR PUNJAB & SIND BANK(607087)
141 RAIKOT PB-04-012-022-001/33
(Johlan) 		2604012000NRG23250720220176048 02/08/2022 KARMJIT KAUR 2604012WL007302 KARMJIT KAUR 00349 PSIB0000589 1128 1128 Processed 08/08/2022 3720721625 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 RAIKOT PB-04-012-022-001/46
(Johlan) 		2604012000NRG23250720220176050 02/08/2022 KARNAIL SINGH 2604012WL007302 KARNAIL SINGH 00349 PSIB0000589 846 846 Processed 08/08/2022 3720721611 KARNAIL SINGH & SINDER KAUR PUNJAB & SIND BANK(607087)
143 RAIKOT PB-04-012-022-001/56
(Johlan) 		2604012000NRG23010820220189438 02/08/2022 GURDEV KAUR 2604012WL007939 GURDEV KAUR 00349 PSIB0000589 1974 1974 Processed 08/08/2022 3720721619 GURDEV KAUR PUNJAB & SIND BANK(607087)
144 RAIKOT PB-04-012-022-001/59
(Johlan) 		2604012000NRG23010820220189439 02/08/2022 JOGINDER SINGH 2604012WL007939 JOGINDER SINGH 00349 PSIB0000589 2538 2538 Processed 08/08/2022 3720721602 JOGINDER SINGH ICICI BANK LTD(508534)
145 RAIKOT PB-04-012-022-001/75
(Johlan) 		2604012000NRG23010820220189440 02/08/2022 SURJIT KAUR 2604012WL007939 SURJIT KAUR 00349 PSIB0000589 1692 1692 Processed 08/08/2022 3720721608 SURJIT KAUR W/O TARA SINGH PUNJAB & SIND BANK(607087)
146 RAIKOT PB-04-012-022-001/82
(Johlan) 		2604012000NRG23010820220189442 02/08/2022 CHAND KAUR 2604012WL007939 CHAND KAUR 00349 PSIB0000589 2538 2538 Processed 08/08/2022 3720721614 CHAND KAUR PUNJAB & SIND BANK(607087)
147 RAIKOT PB-04-012-022-001/86
(Johlan) 		2604012000NRG23250720220176051 02/08/2022 DIDAR SINGH 2604012WL007302 DIDAR SINGH 00349 PSIB0000589 1128 1128 Processed 08/08/2022 3720721613 DIDAR SINGH ICICI BANK LTD(508534)
148 RAIKOT PB-04-012-031-001/16
(Mohamadpura) 		2604012000NRG23120720220151576 02/08/2022 MAKAND SINGH 2604012WL006269 MAKAND SINGH 00349 PSIB0000589 846 846 Processed 08/08/2022 3720721621 MAKAND SINGH PUNJAB NATIONAL BANK(508568)
149 RAIKOT PB-04-012-031-001/21
(Mohamadpura) 		2604012000NRG23120720220151578 02/08/2022 SARWAN SINGH 2604012WL006269 SARWAN SINGH 00349 PSIB0000589 846 846 Processed 08/08/2022 3720721603 SAWARAN SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
150 RAIKOT PB-04-012-031-001/21
(Mohamadpura) 		2604012000NRG23210720220171940 02/08/2022 SARWAN SINGH 2604012WL007064 SARWAN SINGH 00349 PSIB0000589 1974 1974 Processed 08/08/2022 3720721604 SAWARAN SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
151 RAIKOT PB-04-012-031-001/36
(Mohamadpura) 		2604012000NRG23210720220171941 02/08/2022 RAMPAL SINGH 2604012WL007064 RAMPAL SINGH 00349 PSIB0000589 2538 2538 Processed 08/08/2022 3720721623 RAMPAL SINGH PUNJAB & SIND BANK(607087)
152 RAIKOT PB-04-012-031-001/36
(Mohamadpura) 		2604012000NRG23120720220151582 02/08/2022 RAMPAL SINGH 2604012WL006269 RAMPAL SINGH 00349 PSIB0000589 846 846 Processed 08/08/2022 3720721622 RAMPAL SINGH PUNJAB & SIND BANK(607087)
153 RAIKOT PB-04-012-040-001/64
(Shehbajpura) 		2604012000NRG23210720220171855 02/08/2022 BOOTA SINGH 2604012WL007052 BOOTA SINGH 00349 PSIB0000589 1692 1692 Processed 08/08/2022 3720721624 BOOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 37788 37788
154 RAIKOT PB-04-012-006-001/114
(Bhaini Bringa) 		2604012000NRG23270720220179911 02/08/2022 SHINDER KAUR 2604012WL007495 SHINDER KAUR 00349 PSIB0020988 1128 1128 Processed 08/08/2022 3720721272 SHINDER KAUR ICICI BANK LTD(508534)
155 RAIKOT PB-04-012-006-001/86
(Bhaini Bringa) 		2604012000NRG23020820220189668 02/08/2022 RANJIT KAUR 2604012WL007959 RANJIT KAUR 00349 PSIB0020988 3666 3666 Processed 08/08/2022 3720721273 RANJIT KAUR PUNJAB & SIND BANK(607087)
156 RAIKOT PB-04-012-007-001/145
(Bhaini Darera) 		2604012000NRG23120720220151594 02/08/2022 RANJIT KAUR 2604012WL006270 RANJIT KAUR 00349 PSIB0020988 2256 2256 Processed 08/08/2022 3720721325 RANJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
157 RAIKOT PB-04-012-038-001/12
(Sattowal) 		2604012000NRG23110720220149175 02/08/2022 HARBANS KAUR 2604012WL006156 HARBANS KAUR 00349 PSIB0020988 2256 2256 Processed 08/08/2022 3720721277 HARBANS KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
158 RAIKOT PB-04-012-038-001/12
(Sattowal) 		2604012000NRG23220720220173751 02/08/2022 HARBANS KAUR 2604012WL007146 HARBANS KAUR 00349 PSIB0020988 1974 1974 Processed 08/08/2022 3720721276 HARBANS KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
159 RAIKOT PB-04-012-038-001/22
(Sattowal) 		2604012000NRG23220720220173755 02/08/2022 NASIB KAUR 2604012WL007146 NASIB KAUR 00349 PSIB0020988 1974 1974 Processed 08/08/2022 3720721275 NASIB KAUR WO TOTA SINGH PUNJAB & SIND BANK(607087)
160 RAIKOT PB-04-012-038-001/22
(Sattowal) 		2604012000NRG23110720220149178 02/08/2022 NASIB KAUR 2604012WL006156 NASIB KAUR 00349 PSIB0020988 2256 2256 Processed 08/08/2022 3720721274 NASIB KAUR WO TOTA SINGH PUNJAB & SIND BANK(607087)
161 RAIKOT PB-04-012-038-001/22
(Sattowal) 		2604012000NRG23110720220149179 02/08/2022 SARABJIT KAUR 2604012WL006156 SARABJIT KAUR 00349 PSIB0020988 2256 2256 Processed 08/08/2022 3720721278 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
162 RAIKOT PB-04-012-038-001/22
(Sattowal) 		2604012000NRG23220720220173756 02/08/2022 SARABJIT KAUR 2604012WL007146 SARABJIT KAUR 00349 PSIB0020988 1974 1974 Processed 08/08/2022 3720721369 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
163 RAIKOT PB-04-012-038-001/43
(Sattowal) 		2604012000NRG23220720220173766 02/08/2022 SIDHU SINGH 2604012WL007146 SIDHU SINGH 00349 PSIB0020988 2820 2820 Processed 08/08/2022 3720721166 SIDHU SINGH PUNJAB & SIND BANK(607087)
164 RAIKOT PB-04-012-038-001/43
(Sattowal) 		2604012000NRG23010820220189206 02/08/2022 SIDHU SINGH 2604012WL007907 SIDHU SINGH 00349 PSIB0020988 2538 2538 Processed 08/08/2022 3720721168 SIDHU SINGH PUNJAB & SIND BANK(607087)
165 RAIKOT PB-04-012-038-001/43
(Sattowal) 		2604012000NRG23110720220149189 02/08/2022 SIDHU SINGH 2604012WL006156 SIDHU SINGH 00349 PSIB0020988 2538 2538 Processed 08/08/2022 3720721167 SIDHU SINGH PUNJAB & SIND BANK(607087)
166 RAIKOT PB-04-012-040-001/24
(Shehbajpura) 		2604012000NRG23120720220151497 02/08/2022 KAMALJIT KAUR 2604012WL006264 KAMALJIT KAUR 00349 PSIB0020988 846 846 Processed 08/08/2022 3720721384 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
167 RAIKOT PB-04-012-005-001/338
(Bassian) 		2604012000NRG23260720220179089 02/08/2022 KEWAL SINGH 2604012WL007460 KEWAL SINGH 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721203 KEWAL SINGH S/O SH GURDEV PUNJAB NATIONAL BANK(508568)
168 RAIKOT PB-04-012-005-001/354
(Bassian) 		2604012000NRG23260720220179090 02/08/2022 MALKIT SINGH 2604012WL007460 MALKIT SINGH 00354 PUNB0004910 1410 1410 Processed 08/08/2022 3720721365 MALKIT SINGH S O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-005-001/388
(Bassian) 		2604012000NRG23260720220179092 02/08/2022 CHAMKAUR SINGH 2604012WL007460 CHAMKAUR SINGH 00354 PUNB0004910 1692 1692 Processed 08/08/2022 3720721363 CHAMKAUR SINGH S O PAL SINGH PUNJAB NATIONAL BANK(508568)
170 RAIKOT PB-04-012-005-001/83
(Bassian) 		2604012000NRG23260720220179098 02/08/2022 BALVIR SINGH 2604012WL007460 BALVIR SINGH 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721261 BALVIR SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
171 RAIKOT PB-04-012-008-001/101
(Binjal) 		2604012000NRG23270720220179927 02/08/2022 CHARANJIT KAUR 2604012WL007496 CHARANJIT KAUR 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721204 CHARNJIT KAUR ICICI BANK LTD(508534)
172 RAIKOT PB-04-012-008-001/62
(Binjal) 		2604012000NRG23270720220179929 02/08/2022 GULZAR KAUR 2604012WL007496 GULZAR KAUR 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721201 GULZAR KAUR PUNJAB NATIONAL BANK(508568)
173 RAIKOT PB-04-012-008-001/65
(Binjal) 		2604012000NRG23270720220179930 02/08/2022 KULDEEP KAUR 2604012WL007496 KULDEEP KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721498 KULDEEP KAUR ICICI BANK LTD(508534)
174 RAIKOT PB-04-012-008-001/67
(Binjal) 		2604012000NRG23270720220179931 02/08/2022 GURDEV KAUR 2604012WL007496 GURDEV KAUR 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721205 GURDEV KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
175 RAIKOT PB-04-012-008-001/78
(Binjal) 		2604012000NRG23270720220179932 02/08/2022 MANJEET KAUR 2604012WL007496 MANJEET KAUR 00354 PUNB0004910 1692 1692 Processed 08/08/2022 3720721348 MANJIT KAUR ICICI BANK LTD(508534)
176 RAIKOT PB-04-012-008-001/83
(Binjal) 		2604012000NRG23270720220179933 02/08/2022 JASPAL SINGH 2604012WL007496 JASPAL SINGH 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721458 JASPAL SINGH ICICI BANK LTD(508534)
177 RAIKOT PB-04-012-008-001/83
(Binjal) 		2604012000NRG23270720220179934 02/08/2022 PARAMJIT KAUR 2604012WL007496 PARAMJIT KAUR 00354 PUNB0004910 1692 1692 Processed 08/08/2022 3720721468 PARAMJIT KAUR ICICI BANK LTD(508534)
178 RAIKOT PB-04-012-008-001/84
(Binjal) 		2604012000NRG23270720220179935 02/08/2022 HARJIT KAUR 2604012WL007496 HARJIT KAUR 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721457 HARJIT KAUR ICICI BANK LTD(508534)
179 RAIKOT PB-04-012-008-001/86
(Binjal) 		2604012000NRG23270720220179936 02/08/2022 SARDARA SINGH 2604012WL007496 SARDARA SINGH 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721361 SARDARA SINGH ICICI BANK LTD(508534)
180 RAIKOT PB-04-012-012-001/1
(Burj Naqlian) 		2604012000NRG23150720220159450 02/08/2022 GURPREET KAUR 2604012WL006541 GURPREET KAUR 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721415 GURPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
181 RAIKOT PB-04-012-012-001/1
(Burj Naqlian) 		2604012000NRG23150720220159449 02/08/2022 RANDHIR SINGH 2604012WL006541 RANDHIR SINGH 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721407 RANDHIR SINGH S O SHER SINGH PUNJAB NATIONAL BANK(508568)
182 RAIKOT PB-04-012-012-001/1
(Burj Naqlian) 		2604012000NRG23280720220182607 02/08/2022 RANDHIR SINGH 2604012WL007626 RANDHIR SINGH 00354 PUNB0004910 1128 1128 Processed 08/08/2022 3720721408 RANDHIR SINGH S O SHER SINGH PUNJAB NATIONAL BANK(508568)
183 RAIKOT PB-04-012-012-001/102
(Burj Naqlian) 		2604012000NRG23150720220159451 02/08/2022 PRABHJOT KAUR 2604012WL006541 PRABHJOT KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721412 PRABHJOT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
184 RAIKOT PB-04-012-012-001/105
(Burj Naqlian) 		2604012000NRG23150720220159452 02/08/2022 KULWINDER KAUR 2604012WL006541 KULWINDER KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721410 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
185 RAIKOT PB-04-012-012-001/110
(Burj Naqlian) 		2604012000NRG23150720220159454 02/08/2022 MANJIT KAUR 2604012WL006541 MANJIT KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721404 MANJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
186 RAIKOT PB-04-012-012-001/120
(Burj Naqlian) 		2604012000NRG23150720220159455 02/08/2022 SUKHJIT KAUR 2604012WL006541 SUKHJIT KAUR 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721396 SUKHJIT KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
187 RAIKOT PB-04-012-012-001/122
(Burj Naqlian) 		2604012000NRG23150720220159456 02/08/2022 AMARJIT KAUR 2604012WL006541 AMARJIT KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721461 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
188 RAIKOT PB-04-012-012-001/127
(Burj Naqlian) 		2604012000NRG23150720220159457 02/08/2022 RANJIT SINGH 2604012WL006541 RANJIT SINGH 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721462 RANJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
189 RAIKOT PB-04-012-012-001/127
(Burj Naqlian) 		2604012000NRG23280720220182608 02/08/2022 RANJIT SINGH 2604012WL007626 RANJIT SINGH 00354 PUNB0004910 1410 1410 Processed 08/08/2022 3720721463 RANJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
190 RAIKOT PB-04-012-012-001/131
(Burj Naqlian) 		2604012000NRG23150720220159458 02/08/2022 PARAMJIT KAUR 2604012WL006541 PARAMJIT KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721465 PARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
191 RAIKOT PB-04-012-012-001/137
(Burj Naqlian) 		2604012000NRG23150720220159459 02/08/2022 MANJIT KAUR 2604012WL006541 MANJIT KAUR 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721351 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
192 RAIKOT PB-04-012-012-001/138
(Burj Naqlian) 		2604012000NRG23150720220159460 02/08/2022 LAKHVIR KAUR 2604012WL006541 LAKHVIR KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721353 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
193 RAIKOT PB-04-012-012-001/139
(Burj Naqlian) 		2604012000NRG23150720220159461 02/08/2022 GAGANDEEP KAUR 2604012WL006541 GAGANDEEP KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721466 GAGANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
194 RAIKOT PB-04-012-012-001/17
(Burj Naqlian) 		2604012000NRG23150720220159464 02/08/2022 GURMEET KAUR 2604012WL006541 GURMEET KAUR 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721454 GURMEET KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
195 RAIKOT PB-04-012-012-001/23
(Burj Naqlian) 		2604012000NRG23150720220159466 02/08/2022 PARAMJIT KAUR 2604012WL006541 PARAMJIT KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721406 PARAMJIT KAUR W O JASMINDER SINGH PUNJAB NATIONAL BANK(508568)
196 RAIKOT PB-04-012-012-001/26
(Burj Naqlian) 		2604012000NRG23150720220159467 02/08/2022 PARAMJIT KAUR 2604012WL006541 PARAMJIT KAUR 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721402 PARAMJIT KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
197 RAIKOT PB-04-012-012-001/40
(Burj Naqlian) 		2604012000NRG23150720220159469 02/08/2022 KULWINDER KAUR 2604012WL006541 KULWINDER KAUR 00354 PUNB0004910 1692 1692 Processed 08/08/2022 3720721414 KULWINDER KAUR ICICI BANK LTD(508534)
198 RAIKOT PB-04-012-012-001/6
(Burj Naqlian) 		2604012000NRG23150720220159474 02/08/2022 CHARANJIT KAUR 2604012WL006541 CHARANJIT KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721409 CHARANJIT KAUR WO ANOKH SINGH PUNJAB NATIONAL BANK(508568)
199 RAIKOT PB-04-012-012-001/63
(Burj Naqlian) 		2604012000NRG23150720220159475 02/08/2022 MAJOR SINGH 2604012WL006541 MAJOR SINGH 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721405 MAJOR SINGH ICICI BANK LTD(508534)
200 RAIKOT PB-04-012-012-001/75
(Burj Naqlian) 		2604012000NRG23280720220182610 02/08/2022 JARNAIL SINGH 2604012WL007626 JARNAIL SINGH 00354 PUNB0004910 1410 1410 Processed 08/08/2022 3720721411 JARNAIL SINGH S/O SADHU SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
201 RAIKOT PB-04-012-012-001/88
(Burj Naqlian) 		2604012000NRG23280720220182611 02/08/2022 NIRMAL SINGH 2604012WL007626 NIRMAL SINGH 00354 PUNB0004910 1410 1410 Processed 08/08/2022 3720721356 NIRMAL SINGH ICICI BANK LTD(508534)
202 RAIKOT PB-04-012-012-001/88
(Burj Naqlian) 		2604012000NRG23150720220159481 02/08/2022 NIRMAL SINGH 2604012WL006541 NIRMAL SINGH 00354 PUNB0004910 1692 1692 Processed 08/08/2022 3720721355 NIRMAL SINGH ICICI BANK LTD(508534)
203 RAIKOT PB-04-012-012-001/9
(Burj Naqlian) 		2604012000NRG23150720220159482 02/08/2022 BALVIR KAUR 2604012WL006541 BALVIR KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721403 BALVIR KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
204 RAIKOT PB-04-012-020-001/128
(Jatpura) 		2604012000NRG23110720220149194 02/08/2022 PIARO 2604012WL006157 PIARO 00354 PUNB0004910 1410 1410 Processed 08/08/2022 3720721262 PIAR KAUR ICICI BANK LTD(508534)
205 RAIKOT PB-04-012-020-001/138
(Jatpura) 		2604012000NRG23110720220149195 02/08/2022 MANJIT KAUR 2604012WL006157 MANJIT KAUR 00354 PUNB0004910 1410 1410 Processed 08/08/2022 3720721296 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
206 RAIKOT PB-04-012-020-001/34
(Jatpura) 		2604012000NRG23110720220149165 02/08/2022 NAHAR SINGH 2604012WL006154 NAHAR SINGH 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721290 NAHAR SINGH S O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
207 RAIKOT PB-04-012-020-001/34
(Jatpura) 		2604012000NRG23210720220171690 02/08/2022 NAHAR SINGH 2604012WL007045 NAHAR SINGH 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721291 NAHAR SINGH S O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
208 RAIKOT PB-04-012-020-001/44
(Jatpura) 		2604012000NRG23210720220171692 02/08/2022 BANT SINGH 2604012WL007045 BANT SINGH 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721292 BANT SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
209 RAIKOT PB-04-012-020-001/44
(Jatpura) 		2604012000NRG23110720220149209 02/08/2022 BANT SINGH 2604012WL006157 BANT SINGH 00354 PUNB0004910 1692 1692 Processed 08/08/2022 3720721293 BANT SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
210 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG23110720220149211 02/08/2022 GIAN SINGH 2604012WL006157 GIAN SINGH 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721297 GIAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
211 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG23210720220171693 02/08/2022 GIAN SINGH 2604012WL007045 GIAN SINGH 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721298 GIAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
212 RAIKOT PB-04-012-020-001/97
(Jatpura) 		2604012000NRG23110720220149215 02/08/2022 PARAMJIT KAUR 2604012WL006157 PARAMJIT KAUR 00354 PUNB0004910 1128 1128 Processed 08/08/2022 3720721263 PARAMJIT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
213 RAIKOT PB-04-012-035-001/101
(Pherurin) 		2604012000NRG23150720220159398 02/08/2022 JASBIR KAUR 2604012WL006540 JASBIR KAUR 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721469 JASBIR KAUR W O JANAK SINGH PUNJAB NATIONAL BANK(508568)
214 RAIKOT PB-04-012-035-001/106
(Pherurin) 		2604012000NRG23150720220159399 02/08/2022 JASVIR KAUR 2604012WL006540 JASVIR KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721471 JASVIR KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
215 RAIKOT PB-04-012-035-001/112
(Pherurin) 		2604012000NRG23150720220159402 02/08/2022 JASWINDER KAUR 2604012WL006540 JASWINDER KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721418 JASWINDER KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
216 RAIKOT PB-04-012-035-001/113
(Pherurin) 		2604012000NRG23150720220159404 02/08/2022 JASWANT KAUR 2604012WL006540 JASWANT KAUR 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721447 JASWANT KAUR PUNJAB & SIND BANK(607087)
217 RAIKOT PB-04-012-035-001/117
(Pherurin) 		2604012000NRG23150720220159405 02/08/2022 DALIP KAUR 2604012WL006540 DALIP KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721453 DALIP KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
218 RAIKOT PB-04-012-035-001/128
(Pherurin) 		2604012000NRG23150720220159412 02/08/2022 MANJIT KAUR 2604012WL006540 MANJIT KAUR 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721449 MANJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
219 RAIKOT PB-04-012-035-001/131
(Pherurin) 		2604012000NRG23150720220159416 02/08/2022 PARAMJIT KAUR 2604012WL006540 PARAMJIT KAUR 00354 PUNB0004910 1692 1692 Processed 08/08/2022 3720721451 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
220 RAIKOT PB-04-012-035-001/14
(Pherurin) 		2604012000NRG23150720220159419 02/08/2022 JARNAIL KAUR 2604012WL006540 JARNAIL KAUR 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721446 JARNAIL KAUR PUNJAB & SIND BANK(607087)
221 RAIKOT PB-04-012-035-001/141
(Pherurin) 		2604012000NRG23150720220159420 02/08/2022 KARAMJIT KAUR 2604012WL006540 KARAMJIT KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721467 KARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
222 RAIKOT PB-04-012-035-001/143
(Pherurin) 		2604012000NRG23150720220159421 02/08/2022 HARJIT KAUR 2604012WL006540 HARJIT KAUR 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721470 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
223 RAIKOT PB-04-012-035-001/16
(Pherurin) 		2604012000NRG23150720220159426 02/08/2022 SARBJEET KAUR 2604012WL006540 SARBJEET KAUR 00354 PUNB0004910 1128 1128 Processed 08/08/2022 3720721416 SARBJEET KAUR PUNJAB & SIND BANK(607087)
224 RAIKOT PB-04-012-035-001/23
(Pherurin) 		2604012000NRG23150720220159437 02/08/2022 SARABJIT KAUR 2604012WL006540 SARABJIT KAUR 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721450 SARABJIT KAUR W O GHICHAR SINGH PUNJAB NATIONAL BANK(508568)
225 RAIKOT PB-04-012-035-001/24
(Pherurin) 		2604012000NRG23150720220159438 02/08/2022 HARJIT KAUR 2604012WL006540 HARJIT KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721367 HARJIT KAUR WO SIMERJIT SINGH PUNJAB NATIONAL BANK(508568)
226 RAIKOT PB-04-012-035-001/26
(Pherurin) 		2604012000NRG23150720220159439 02/08/2022 HARWINDER KAUR 2604012WL006540 HARWINDER KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721417 HARWINDER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
227 RAIKOT PB-04-012-035-001/29
(Pherurin) 		2604012000NRG23150720220159440 02/08/2022 RANJIT KAUR 2604012WL006540 RANJIT KAUR 00354 PUNB0004910 1692 1692 Processed 08/08/2022 3720721452 RANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
228 RAIKOT PB-04-012-035-001/30
(Pherurin) 		2604012000NRG23150720220159442 02/08/2022 SURJIT KAUR 2604012WL006540 SURJIT KAUR 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721419 MANJIT KAUR PUNJAB & SIND BANK(607087)
229 RAIKOT PB-04-012-035-001/42
(Pherurin) 		2604012000NRG23150720220159444 02/08/2022 KULWANT KAUR 2604012WL006540 KULWANT KAUR 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721448 KULWANT KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
230 RAIKOT PB-04-012-037-001/114
(Ram garh Sibian) 		2604012000NRG23250720220176052 02/08/2022 JARNAIL KAUR 2604012WL007303 JARNAIL KAUR 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721295 JARNAIL KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
231 RAIKOT PB-04-012-037-001/125
(Ram garh Sibian) 		2604012000NRG23250720220176053 02/08/2022 NIRPAL SINGH 2604012WL007303 NIRPAL SINGH 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721200 NIRPAL SINGH ICICI BANK LTD(508534)
232 RAIKOT PB-04-012-037-001/133
(Ram garh Sibian) 		2604012000NRG23250720220176055 02/08/2022 AMANDEEP KAUR 2604012WL007303 AMANDEEP KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721294 AMANDEEP KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
233 RAIKOT PB-04-012-037-001/160
(Ram garh Sibian) 		2604012000NRG23250720220176056 02/08/2022 KEWAL SINGH 2604012WL007303 KEWAL SINGH 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721362 KEWAL SINGH S O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
234 RAIKOT PB-04-012-037-001/175
(Ram garh Sibian) 		2604012000NRG23250720220176057 02/08/2022 KARNAIL SINGH 2604012WL007303 KARNAIL SINGH 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721459 KARNAIL SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
235 RAIKOT PB-04-012-037-001/192
(Ram garh Sibian) 		2604012000NRG23250720220176059 02/08/2022 GURJANT SINGH 2604012WL007303 GURJANT SINGH 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721359 GURJANT SINGH SO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
236 RAIKOT PB-04-012-037-001/201
(Ram garh Sibian) 		2604012000NRG23250720220176060 02/08/2022 SURINDER KAUR 2604012WL007303 SURINDER KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721360 SURINDER KAUR ICICI BANK LTD(508534)
237 RAIKOT PB-04-012-037-001/58
(Ram garh Sibian) 		2604012000NRG23250720220176064 02/08/2022 BALDEV SINGH 2604012WL007303 BALDEV SINGH 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721255 BALDEV SINGH S O BASANT SINGH PUNJAB NATIONAL BANK(508568)
238 RAIKOT PB-04-012-037-001/84
(Ram garh Sibian) 		2604012000NRG23250720220176065 02/08/2022 SAROJ 2604012WL007303 SAROJ 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721256 SAROJ W O TEJ PAL PUNJAB NATIONAL BANK(508568)
239 RAIKOT PB-04-012-038-001/1
(Sattowal) 		2604012000NRG23110720220149172 02/08/2022 HARJINDER KAUR 2604012WL006156 HARJINDER KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721249 HARJINDER KAUR W/O KRISHAN SINGH PUNJAB & SIND BANK(607087)
240 RAIKOT PB-04-012-038-001/1
(Sattowal) 		2604012000NRG23220720220173748 02/08/2022 HARJINDER KAUR 2604012WL007146 HARJINDER KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721251 HARJINDER KAUR W/O KRISHAN SINGH PUNJAB & SIND BANK(607087)
241 RAIKOT PB-04-012-038-001/1
(Sattowal) 		2604012000NRG23010820220189197 02/08/2022 HARJINDER KAUR 2604012WL007907 HARJINDER KAUR 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721250 HARJINDER KAUR W/O KRISHAN SINGH PUNJAB & SIND BANK(607087)
242 RAIKOT PB-04-012-038-001/10
(Sattowal) 		2604012000NRG23220720220173749 02/08/2022 KARAMJIT KAUR 2604012WL007146 KARAMJIT KAUR 00354 PUNB0004910 1128 1128 Processed 08/08/2022 3720721244 KARAMJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
243 RAIKOT PB-04-012-038-001/10
(Sattowal) 		2604012000NRG23010820220189198 02/08/2022 KARAMJIT KAUR 2604012WL007907 KARAMJIT KAUR 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721243 KARAMJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
244 RAIKOT PB-04-012-038-001/11
(Sattowal) 		2604012000NRG23010820220189199 02/08/2022 HARBANS KAUR 2604012WL007907 HARBANS KAUR 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721253 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
245 RAIKOT PB-04-012-038-001/11
(Sattowal) 		2604012000NRG23220720220173750 02/08/2022 HARBANS KAUR 2604012WL007146 HARBANS KAUR 00354 PUNB0004910 2820 2820 Processed 08/08/2022 3720721252 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
246 RAIKOT PB-04-012-038-001/11
(Sattowal) 		2604012000NRG23110720220149173 02/08/2022 HARBANS KAUR 2604012WL006156 HARBANS KAUR 00354 PUNB0004910 1692 1692 Processed 08/08/2022 3720721254 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
247 RAIKOT PB-04-012-038-001/12
(Sattowal) 		2604012000NRG23110720220149174 02/08/2022 BUDH SINGH 2604012WL006156 BUDH SINGH 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721245 BUDH SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
248 RAIKOT PB-04-012-038-001/17
(Sattowal) 		2604012000NRG23110720220149176 02/08/2022 CHAND SINGH 2604012WL006156 CHAND SINGH 00354 PUNB0004910 2538 2538 Processed 08/08/2022 3720721210 CHAND SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
249 RAIKOT PB-04-012-038-001/17
(Sattowal) 		2604012000NRG23220720220173752 02/08/2022 CHAND SINGH 2604012WL007146 CHAND SINGH 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721211 CHAND SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
250 RAIKOT PB-04-012-038-001/17
(Sattowal) 		2604012000NRG23220720220173753 02/08/2022 KULWINDER KAUR 2604012WL007146 KULWINDER KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721246 KULWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
251 RAIKOT PB-04-012-038-001/25
(Sattowal) 		2604012000NRG23220720220173759 02/08/2022 SARABJIT SINGH 2604012WL007146 SARABJIT SINGH 00354 PUNB0004910 2820 2820 Processed 08/08/2022 3720721206 SARABJEET SINGH SO MANGU PUNJAB NATIONAL BANK(508568)
252 RAIKOT PB-04-012-038-001/25
(Sattowal) 		2604012000NRG23010820220189203 02/08/2022 SARABJIT SINGH 2604012WL007907 SARABJIT SINGH 00354 PUNB0004910 1974 1974 Processed 08/08/2022 3720721207 SARABJEET SINGH SO MANGU PUNJAB NATIONAL BANK(508568)
253 RAIKOT PB-04-012-038-001/30
(Sattowal) 		2604012000NRG23220720220173762 02/08/2022 JASWINDER KAUR 2604012WL007146 JASWINDER KAUR 00354 PUNB0004910 2820 2820 Processed 08/08/2022 3720721247 JASWINDER KAUR PUNJAB & SIND BANK(607087)
254 RAIKOT PB-04-012-038-001/30
(Sattowal) 		2604012000NRG23110720220149185 02/08/2022 JASWINDER KAUR 2604012WL006156 JASWINDER KAUR 00354 PUNB0004910 1128 1128 Processed 08/08/2022 3720721248 JASWINDER KAUR PUNJAB & SIND BANK(607087)
255 RAIKOT PB-04-012-038-001/4
(Sattowal) 		2604012000NRG23110720220149188 02/08/2022 GURMIT KAUR 2604012WL006156 GURMIT KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721242 GURMIT KAUR PUNJAB & SIND BANK(607087)
256 RAIKOT PB-04-012-038-001/4
(Sattowal) 		2604012000NRG23220720220173765 02/08/2022 GURMIT KAUR 2604012WL007146 GURMIT KAUR 00354 PUNB0004910 2820 2820 Processed 08/08/2022 3720721241 GURMIT KAUR PUNJAB & SIND BANK(607087)
257 RAIKOT PB-04-012-038-001/5
(Sattowal) 		2604012000NRG23220720220173768 02/08/2022 veer SINGH 2604012WL007146 veer SINGH 00354 PUNB0004910 1410 1410 Processed 08/08/2022 3720721240 BALVIR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
258 RAIKOT PB-04-012-038-001/5
(Sattowal) 		2604012000NRG23110720220149190 02/08/2022 veer SINGH 2604012WL006156 veer SINGH 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721239 BALVIR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
259 RAIKOT PB-04-012-041-001/104
(Siloani) 		2604012000NRG23120720220151604 02/08/2022 HARJINDER KAUR 2604012WL006271 HARJINDER KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721352 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
260 RAIKOT PB-04-012-041-001/106
(Siloani) 		2604012000NRG23120720220151605 02/08/2022 BALWINDER KAUR 2604012WL006271 BALWINDER KAUR 00354 PUNB0004910 282 282 Processed 08/08/2022 3720721354 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
261 RAIKOT PB-04-012-041-001/12
(Siloani) 		2604012000NRG23120720220151606 02/08/2022 LAL SINGH 2604012WL006271 LAL SINGH 00354 PUNB0004910 846 846 Processed 08/08/2022 3720721208 LAL SINGH ICICI BANK LTD(508534)
262 RAIKOT PB-04-012-041-001/13
(Siloani) 		2604012000NRG23120720220151608 02/08/2022 MANJIT KAUR 2604012WL006271 MANJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721315 HARJINDER KAUR ICICI BANK LTD(508534)
263 RAIKOT PB-04-012-041-001/14
(Siloani) 		2604012000NRG23120720220151612 02/08/2022 CHARNJEET KAUR 2604012WL006271 CHARNJEET KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721304 CHARNJIT KAUR ICICI BANK LTD(508534)
264 RAIKOT PB-04-012-041-001/17
(Siloani) 		2604012000NRG23120720220151613 02/08/2022 CHARANJIT KAUR 2604012WL006271 CHARANJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721346 CHARNJIT KAUR ICICI BANK LTD(508534)
265 RAIKOT PB-04-012-041-001/17
(Siloani) 		2604012000NRG23270720220179937 02/08/2022 CHARANJIT KAUR 2604012WL007497 CHARANJIT KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721347 CHARNJIT KAUR ICICI BANK LTD(508534)
266 RAIKOT PB-04-012-041-001/18
(Siloani) 		2604012000NRG23120720220151614 02/08/2022 AVTAR SINGH 2604012WL006271 AVTAR SINGH 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721238 AVTAR SINGH ICICI BANK LTD(508534)
267 RAIKOT PB-04-012-041-001/28
(Siloani) 		2604012000NRG23120720220151616 02/08/2022 RANJIT KAUR 2604012WL006271 RANJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721301 RANJIT KAUR ICICI BANK LTD(508534)
268 RAIKOT PB-04-012-041-001/3
(Siloani) 		2604012000NRG23120720220151617 02/08/2022 BALWINDER SINGH 2604012WL006271 BALWINDER SINGH 00354 PUNB0004910 846 846 Processed 08/08/2022 3720721209 BALWINDER SINGH ICICI BANK LTD(508534)
269 RAIKOT PB-04-012-041-001/31
(Siloani) 		2604012000NRG23120720220151619 02/08/2022 AMARJIT KAUR 2604012WL006271 AMARJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721306 AMARJIT KAUR ICICI BANK LTD(508534)
270 RAIKOT PB-04-012-041-001/31
(Siloani) 		2604012000NRG23120720220151618 02/08/2022 HAMIR SINGH 2604012WL006271 HAMIR SINGH 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721260 HAMIR SINGH ICICI BANK LTD(508534)
271 RAIKOT PB-04-012-041-001/32
(Siloani) 		2604012000NRG23120720220151621 02/08/2022 BUTA SINGH 2604012WL006271 BUTA SINGH 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721358 BUTA SINGH ICICI BANK LTD(508534)
272 RAIKOT PB-04-012-041-001/33
(Siloani) 		2604012000NRG23140720220155303 02/08/2022 MANJIT KAUR 2604012WL006389 MANJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721400 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
273 RAIKOT PB-04-012-041-001/34
(Siloani) 		2604012000NRG23140720220155304 02/08/2022 KULWANT KAUR 2604012WL006389 KULWANT KAUR 00354 PUNB0004910 282 282 Processed 08/08/2022 3720721258 KULWANT KAUR ICICI BANK LTD(508534)
274 RAIKOT PB-04-012-041-001/34
(Siloani) 		2604012000NRG23270720220179939 02/08/2022 KULWANT KAUR 2604012WL007497 KULWANT KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721259 KULWANT KAUR ICICI BANK LTD(508534)
275 RAIKOT PB-04-012-041-001/35
(Siloani) 		2604012000NRG23140720220155305 02/08/2022 GURMIT KAUR 2604012WL006389 GURMIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721257 GURMEET KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
276 RAIKOT PB-04-012-041-001/37
(Siloani) 		2604012000NRG23140720220155306 02/08/2022 MANDEEP KAUR 2604012WL006389 MANDEEP KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721307 MANDEEP KAUR ICICI BANK LTD(508534)
277 RAIKOT PB-04-012-041-001/39
(Siloani) 		2604012000NRG23140720220155307 02/08/2022 PARAMJIT KAUR 2604012WL006389 PARAMJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721395 PARMJIT KAUR ICICI BANK LTD(508534)
278 RAIKOT PB-04-012-041-001/41-A
(Siloani) 		2604012000NRG23140720220155308 02/08/2022 SARBJEET KAUR 2604012WL006389 SARBJEET KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721311 SARBJIT KAUR ICICI BANK LTD(508534)
279 RAIKOT PB-04-012-041-001/42-A
(Siloani) 		2604012000NRG23140720220155309 02/08/2022 HARBANS KAUR 2604012WL006389 HARBANS KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721456 HARBANS KAUR ICICI BANK LTD(508534)
280 RAIKOT PB-04-012-041-001/43-A
(Siloani) 		2604012000NRG23140720220155310 02/08/2022 JASWINDER KAUR 2604012WL006389 JASWINDER KAUR 00354 PUNB0004910 282 282 Processed 08/08/2022 3720721299 JASWINDER KAUR WO DULLA SINGH BANK OF INDIA(508505)
281 RAIKOT PB-04-012-041-001/44
(Siloani) 		2604012000NRG23140720220155312 02/08/2022 LAKHVEER KAUR 2604012WL006389 LAKHVEER KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721302 LAKHVIR KAUR ICICI BANK LTD(508534)
282 RAIKOT PB-04-012-041-001/44
(Siloani) 		2604012000NRG23140720220155311 02/08/2022 NACHHATAR SINGH 2604012WL006389 NACHHATAR SINGH 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721394 NACHHATAR SINGH ICICI BANK LTD(508534)
283 RAIKOT PB-04-012-041-001/51
(Siloani) 		2604012000NRG23140720220155315 02/08/2022 CHAND SINGH 2604012WL006389 CHAND SINGH 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721345 CHAND SINGH ICICI BANK LTD(508534)
284 RAIKOT PB-04-012-041-001/51
(Siloani) 		2604012000NRG23140720220155316 02/08/2022 DALJEET KAUR 2604012WL006389 DALJEET KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721305 DALJIT KAUR ICICI BANK LTD(508534)
285 RAIKOT PB-04-012-041-001/52
(Siloani) 		2604012000NRG23140720220155317 02/08/2022 MAHINDER KAUR 2604012WL006389 MAHINDER KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721300 MAHINDER KAUR ICICI BANK LTD(508534)
286 RAIKOT PB-04-012-041-001/54
(Siloani) 		2604012000NRG23140720220155318 02/08/2022 MANJIT KAUR 2604012WL006389 MANJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721309 MANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
287 RAIKOT PB-04-012-041-001/54
(Siloani) 		2604012000NRG23270720220179940 02/08/2022 MANJIT KAUR 2604012WL007497 MANJIT KAUR 00354 PUNB0004910 2256 2256 Processed 08/08/2022 3720721310 MANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
288 RAIKOT PB-04-012-041-001/55
(Siloani) 		2604012000NRG23140720220155320 02/08/2022 KASHMIR SINGH 2604012WL006389 KASHMIR SINGH 00354 PUNB0004910 846 846 Processed 08/08/2022 3720721413 KASHMIR SINGH ICICI BANK LTD(508534)
289 RAIKOT PB-04-012-041-001/55
(Siloani) 		2604012000NRG23140720220155319 02/08/2022 KULWANT KAUR 2604012WL006389 KULWANT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721308 KULWANT KAUR ICICI BANK LTD(508534)
290 RAIKOT PB-04-012-041-001/57
(Siloani) 		2604012000NRG23140720220155322 02/08/2022 MALKIT KAUR 2604012WL006389 MALKIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721366 MALKIT KAUR ICICI BANK LTD(508534)
291 RAIKOT PB-04-012-041-001/58
(Siloani) 		2604012000NRG23140720220155323 02/08/2022 KAMALJIT KAUR 2604012WL006389 KAMALJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721312 KAMALJIT KAUR ICICI BANK LTD(508534)
292 RAIKOT PB-04-012-041-001/59
(Siloani) 		2604012000NRG23140720220155324 02/08/2022 KULDEEP KAUR 2604012WL006389 KULDEEP KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721349 KULDEEP KAUR ICICI BANK LTD(508534)
293 RAIKOT PB-04-012-041-001/6
(Siloani) 		2604012000NRG23140720220155325 02/08/2022 PARMJIT KAUR 2604012WL006389 PARMJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721303 PARAMJIT KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
294 RAIKOT PB-04-012-041-001/60
(Siloani) 		2604012000NRG23140720220155326 02/08/2022 BALJIT KAUR 2604012WL006389 BALJIT KAUR 00354 PUNB0004910 282 282 Processed 08/08/2022 3720721357 BALJIT KAUR ICICI BANK LTD(508534)
295 RAIKOT PB-04-012-041-001/62
(Siloani) 		2604012000NRG23140720220155796 02/08/2022 HARBANS KAUR 2604012WL006410 HARBANS KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721314 HARBANS KAUR ICICI BANK LTD(508534)
296 RAIKOT PB-04-012-041-001/63
(Siloani) 		2604012000NRG23140720220155797 02/08/2022 KRISHAN KAUR 2604012WL006410 KRISHAN KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721313 KRISHAN KAUR ICICI BANK LTD(508534)
297 RAIKOT PB-04-012-041-001/66
(Siloani) 		2604012000NRG23140720220155798 02/08/2022 BALVIR KAUR 2604012WL006410 BALVIR KAUR 00354 PUNB0004910 282 282 Processed 08/08/2022 3720721455 BALVIR KAUR ICICI BANK LTD(508534)
298 RAIKOT PB-04-012-041-001/67
(Siloani) 		2604012000NRG23140720220155799 02/08/2022 MOHAN SINGH 2604012WL006410 MOHAN SINGH 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721343 MOHAN SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
299 RAIKOT PB-04-012-041-001/67
(Siloani) 		2604012000NRG23140720220155800 02/08/2022 PARAMJIT KAUR 2604012WL006410 PARAMJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721342 PARAMJIT KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
300 RAIKOT PB-04-012-041-001/68
(Siloani) 		2604012000NRG23140720220155801 02/08/2022 DARSHAN SINGH 2604012WL006410 DARSHAN SINGH 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721364 DARSHAN SINGH ICICI BANK LTD(508534)
301 RAIKOT PB-04-012-041-001/71
(Siloani) 		2604012000NRG23140720220155802 02/08/2022 PARAMJIT KAUR 2604012WL006410 PARAMJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721344 PARAMJIT KAUR ICICI BANK LTD(508534)
302 RAIKOT PB-04-012-041-001/72
(Siloani) 		2604012000NRG23140720220155803 02/08/2022 JAGTAR SINGH 2604012WL006410 JAGTAR SINGH 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721199 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
303 RAIKOT PB-04-012-041-001/73
(Siloani) 		2604012000NRG23140720220155804 02/08/2022 PARAMJIT KAUR 2604012WL006410 PARAMJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721460 PARAMJIT KAUR ICICI BANK LTD(508534)
304 RAIKOT PB-04-012-041-001/75
(Siloani) 		2604012000NRG23140720220155805 02/08/2022 KARAMJIT KAUR 2604012WL006410 KARAMJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721399 KARAMJIT KAUR ICICI BANK LTD(508534)
305 RAIKOT PB-04-012-041-001/76
(Siloani) 		2604012000NRG23140720220155806 02/08/2022 PARAMJIT KAUR 2604012WL006410 PARAMJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721398 PARAMJIT KAUR ICICI BANK LTD(508534)
306 RAIKOT PB-04-012-041-001/84
(Siloani) 		2604012000NRG23140720220155809 02/08/2022 PARDEEP KAUR 2604012WL006410 PARDEEP KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721397 PARDEEP KAUR ICICI BANK LTD(508534)
307 RAIKOT PB-04-012-041-001/86
(Siloani) 		2604012000NRG23140720220155811 02/08/2022 HARMEL KAUR 2604012WL006410 HARMEL KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721202 HARMEL KAUR ICICI BANK LTD(508534)
308 RAIKOT PB-04-012-041-001/87
(Siloani) 		2604012000NRG23140720220155812 02/08/2022 PARAMJIT KAUR 2604012WL006410 PARAMJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721464 PARAMJIT KAUR ICICI BANK LTD(508534)
309 RAIKOT PB-04-012-041-001/88
(Siloani) 		2604012000NRG23140720220155813 02/08/2022 VEERPAL KAUR 2604012WL006410 VEERPAL KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721401 VEERPAL KAUR ICICI BANK LTD(508534)
310 RAIKOT PB-04-012-041-001/91
(Siloani) 		2604012000NRG23140720220155814 02/08/2022 CHARANJIT KAUR 2604012WL006410 CHARANJIT KAUR 00354 PUNB0004910 564 564 Processed 08/08/2022 3720721350 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 225882 225882
311 RAIKOT PB-04-012-007-001/33
(Bhaini Darera) 		2604012000NRG23140720220156500 02/08/2022 SURJIT SINGH 2604012WL006439 SURJIT SINGH 00354 PUNB0079210 564 564 Processed 08/08/2022 3720721269 SURJIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
312 RAIKOT PB-04-012-007-001/33
(Bhaini Darera) 		2604012000NRG23260720220177983 02/08/2022 SURJIT SINGH 2604012WL007410 SURJIT SINGH 00354 PUNB0079210 1974 1974 Processed 08/08/2022 3720721268 SURJIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
313 RAIKOT PB-04-012-007-001/34
(Bhaini Darera) 		2604012000NRG23260720220177984 02/08/2022 KAMIKAR SINGH 2604012WL007410 KAMIKAR SINGH 00354 PUNB0079210 1974 1974 Processed 08/08/2022 3720721264 KAMIKAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
314 RAIKOT PB-04-012-007-001/34
(Bhaini Darera) 		2604012000NRG23120720220151597 02/08/2022 KAMIKAR SINGH 2604012WL006270 KAMIKAR SINGH 00354 PUNB0079210 2256 2256 Processed 08/08/2022 3720721266 KAMIKAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
315 RAIKOT PB-04-012-007-001/34
(Bhaini Darera) 		2604012000NRG23180720220166289 02/08/2022 KAMIKAR SINGH 2604012WL006775 KAMIKAR SINGH 00354 PUNB0079210 2256 2256 Processed 08/08/2022 3720721265 KAMIKAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
316 RAIKOT PB-04-012-010-001/206
(Burj Hakima) 		2604012000NRG23190720220167767 02/08/2022 AMARJIT KAUR 2604012WL006849 AMARJIT KAUR 00354 PUNB0079210 846 846 Processed 08/08/2022 3720721221 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 RAIKOT PB-04-012-029-001/33
(Littar) 		2604012000NRG23280720220185771 02/08/2022 KULWANT KAUR 2604012WL007733 KULWANT KAUR 00354 PUNB0079210 1128 1128 Processed 08/08/2022 3720721140 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
318 RAIKOT PB-04-012-040-001/56
(Shehbajpura) 		2604012000NRG23120720220151500 02/08/2022 MANJINDER KAUR 2604012WL006264 MANJINDER KAUR 00354 PUNB0079210 1128 1128 Processed 08/08/2022 3720721175 MANJINDER KAUR ICICI BANK LTD(508534)
319 RAIKOT PB-04-012-040-001/93
(Shehbajpura) 		2604012000NRG23120720220151505 02/08/2022 AJMER SINGH 2604012WL006264 AJMER SINGH 00354 PUNB0079210 1128 1128 Processed 08/08/2022 3720721194 AJMER SINGH SO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
320 RAIKOT PB-04-012-040-001/93
(Shehbajpura) 		2604012000NRG23210720220171858 02/08/2022 AJMER SINGH 2604012WL007052 AJMER SINGH 00354 PUNB0079210 1692 1692 Processed 08/08/2022 3720721193 AJMER SINGH SO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
321 RAIKOT PB-04-012-044-001/117
(Talwandi Rai) 		2604012000NRG23190720220167481 02/08/2022 MAHOBAT SINGH 2604012WL006836 MAHOBAT SINGH 00354 PUNB0079210 2256 2256 Processed 08/08/2022 3720721215 MAHOBAT SINGH SO BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
322 RAIKOT PB-04-012-044-001/269
(Talwandi Rai) 		2604012000NRG23010820220189508 02/08/2022 JAGDEV SINGH 2604012WL007945 JAGDEV SINGH 00354 PUNB0079210 3384 3384 Processed 08/08/2022 3720721216 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 20586 20586
323 RAIKOT PB-04-012-010-001/10
(Burj Hakima) 		2604012000NRG23280720220182612 02/08/2022 BANT KAUR 2604012WL007627 BANT KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721181 BANT KAUR PUNJAB NATIONAL BANK(508568)
324 RAIKOT PB-04-012-010-001/105
(Burj Hakima) 		2604012000NRG23280720220182614 02/08/2022 KULWANT KAUR 2604012WL007627 KULWANT KAUR 00354 PUNB0092900 1128 1128 Processed 08/08/2022 3720721139 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
325 RAIKOT PB-04-012-010-001/105
(Burj Hakima) 		2604012000NRG23190720220167739 02/08/2022 KULWANT KAUR 2604012WL006849 KULWANT KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721138 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
326 RAIKOT PB-04-012-010-001/107
(Burj Hakima) 		2604012000NRG23190720220167740 02/08/2022 PARAMJIT KAUR 2604012WL006849 PARAMJIT KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721133 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
327 RAIKOT PB-04-012-010-001/107
(Burj Hakima) 		2604012000NRG23280720220182615 02/08/2022 PARAMJIT KAUR 2604012WL007627 PARAMJIT KAUR 00354 PUNB0092900 1128 1128 Processed 08/08/2022 3720721132 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
328 RAIKOT PB-04-012-010-001/112
(Burj Hakima) 		2604012000NRG23280720220182616 02/08/2022 BALJIT KAUR 2604012WL007627 BALJIT KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721178 BALJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
329 RAIKOT PB-04-012-010-001/114
(Burj Hakima) 		2604012000NRG23280720220182617 02/08/2022 RANJIT KAUR 2604012WL007627 RANJIT KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721185 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
330 RAIKOT PB-04-012-010-001/114
(Burj Hakima) 		2604012000NRG23190720220167742 02/08/2022 RANJIT KAUR 2604012WL006849 RANJIT KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721184 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
331 RAIKOT PB-04-012-010-001/12
(Burj Hakima) 		2604012000NRG23280720220182618 02/08/2022 PARAMJIT KAUR 2604012WL007627 PARAMJIT KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721190 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
332 RAIKOT PB-04-012-010-001/120
(Burj Hakima) 		2604012000NRG23280720220182619 02/08/2022 PARAMJIT KAUR 2604012WL007627 PARAMJIT KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721666 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
333 RAIKOT PB-04-012-010-001/120
(Burj Hakima) 		2604012000NRG23190720220167743 02/08/2022 PARAMJIT KAUR 2604012WL006849 PARAMJIT KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721667 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
334 RAIKOT PB-04-012-010-001/124
(Burj Hakima) 		2604012000NRG23190720220167745 02/08/2022 RUPINDER KAUR 2604012WL006849 RUPINDER KAUR 00354 PUNB0092900 564 564 Processed 08/08/2022 3720721662 RUPINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
335 RAIKOT PB-04-012-010-001/124
(Burj Hakima) 		2604012000NRG23280720220182620 02/08/2022 RUPINDER KAUR 2604012WL007627 RUPINDER KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721663 RUPINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
336 RAIKOT PB-04-012-010-001/126
(Burj Hakima) 		2604012000NRG23280720220182623 02/08/2022 BHAJAN KAUR 2604012WL007627 BHAJAN KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721128 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAIKOT PB-04-012-010-001/126
(Burj Hakima) 		2604012000NRG23190720220167747 02/08/2022 BHAJAN KAUR 2604012WL006849 BHAJAN KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721127 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 RAIKOT PB-04-012-010-001/127
(Burj Hakima) 		2604012000NRG23280720220182624 02/08/2022 AMARJIT KAUR 2604012WL007627 AMARJIT KAUR 00354 PUNB0092900 1692 1692 Processed 08/08/2022 3720721135 AMARJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
339 RAIKOT PB-04-012-010-001/132
(Burj Hakima) 		2604012000NRG23190720220167749 02/08/2022 BALDEV KAUR 2604012WL006849 BALDEV KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721134 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
340 RAIKOT PB-04-012-010-001/133
(Burj Hakima) 		2604012000NRG23190720220167750 02/08/2022 BHUPINDER KAUR 2604012WL006849 BHUPINDER KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721122 BHUPINDER KAUR ICICI BANK LTD(508534)
341 RAIKOT PB-04-012-010-001/133
(Burj Hakima) 		2604012000NRG23280720220182626 02/08/2022 BHUPINDER KAUR 2604012WL007627 BHUPINDER KAUR 00354 PUNB0092900 1692 1692 Processed 08/08/2022 3720721121 BHUPINDER KAUR ICICI BANK LTD(508534)
342 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG23280720220182627 02/08/2022 MANJIT KAUR 2604012WL007627 MANJIT KAUR 00354 PUNB0092900 1692 1692 Processed 08/08/2022 3720721142 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
343 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG23190720220167751 02/08/2022 MANJIT KAUR 2604012WL006849 MANJIT KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721169 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
344 RAIKOT PB-04-012-010-001/143
(Burj Hakima) 		2604012000NRG23280720220182629 02/08/2022 BALVIR SINGH 2604012WL007627 BALVIR SINGH 00354 PUNB0092900 1692 1692 Processed 08/08/2022 3720721267 BALVIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
345 RAIKOT PB-04-012-010-001/145
(Burj Hakima) 		2604012000NRG23280720220182630 02/08/2022 MUKHTIAR KAUR 2604012WL007627 MUKHTIAR KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721170 MUKTIAR KAUR PUNJAB NATIONAL BANK(508568)
346 RAIKOT PB-04-012-010-001/146
(Burj Hakima) 		2604012000NRG23280720220182631 02/08/2022 BALWINDER KAUR 2604012WL007627 BALWINDER KAUR 00354 PUNB0092900 1128 1128 Processed 08/08/2022 3720721182 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
347 RAIKOT PB-04-012-010-001/146
(Burj Hakima) 		2604012000NRG23190720220167753 02/08/2022 BALWINDER KAUR 2604012WL006849 BALWINDER KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721183 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
348 RAIKOT PB-04-012-010-001/154
(Burj Hakima) 		2604012000NRG23190720220167754 02/08/2022 SARABJIT KAUR 2604012WL006849 SARABJIT KAUR 00354 PUNB0092900 282 282 Processed 08/08/2022 3720721236 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 RAIKOT PB-04-012-010-001/154
(Burj Hakima) 		2604012000NRG23280720220182632 02/08/2022 SARABJIT KAUR 2604012WL007627 SARABJIT KAUR 00354 PUNB0092900 282 282 Processed 08/08/2022 3720721235 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 RAIKOT PB-04-012-010-001/164
(Burj Hakima) 		2604012000NRG23280720220182633 02/08/2022 KULDEEP SINGH 2604012WL007627 KULDEEP SINGH 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721186 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
351 RAIKOT PB-04-012-010-001/164
(Burj Hakima) 		2604012000NRG23190720220167755 02/08/2022 KULDEEP SINGH 2604012WL006849 KULDEEP SINGH 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721187 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
352 RAIKOT PB-04-012-010-001/168
(Burj Hakima) 		2604012000NRG23280720220182634 02/08/2022 JASVEER KAUR 2604012WL007627 JASVEER KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721229 JASVEER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
353 RAIKOT PB-04-012-010-001/17
(Burj Hakima) 		2604012000NRG23280720220182635 02/08/2022 MAJAR SINGH 2604012WL007627 MAJAR SINGH 00354 PUNB0092900 1692 1692 Processed 08/08/2022 3720721189 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
354 RAIKOT PB-04-012-010-001/170
(Burj Hakima) 		2604012000NRG23190720220167756 02/08/2022 RANJIT KAUR 2604012WL006849 RANJIT KAUR 00354 PUNB0092900 564 564 Processed 08/08/2022 3720721176 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
355 RAIKOT PB-04-012-010-001/177
(Burj Hakima) 		2604012000NRG23190720220167757 02/08/2022 KARAMJIT KAUR 2604012WL006849 KARAMJIT KAUR 00354 PUNB0092900 564 564 Processed 08/08/2022 3720721192 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
356 RAIKOT PB-04-012-010-001/177
(Burj Hakima) 		2604012000NRG23280720220182637 02/08/2022 KARAMJIT KAUR 2604012WL007627 KARAMJIT KAUR 00354 PUNB0092900 1128 1128 Processed 08/08/2022 3720721191 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
357 RAIKOT PB-04-012-010-001/182
(Burj Hakima) 		2604012000NRG23190720220167759 02/08/2022 SARABJIT KAUR 2604012WL006849 SARABJIT KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721129 SARABJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
358 RAIKOT PB-04-012-010-001/185
(Burj Hakima) 		2604012000NRG23280720220182589 02/08/2022 HARPAL PALA 2604012WL007625 HARPAL PALA 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721225 HARPAL PALA SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
359 RAIKOT PB-04-012-010-001/190
(Burj Hakima) 		2604012000NRG23280720220182590 02/08/2022 BUDH SINGH 2604012WL007625 BUDH SINGH 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721234 BUDH SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
360 RAIKOT PB-04-012-010-001/190
(Burj Hakima) 		2604012000NRG23190720220167762 02/08/2022 BUDH SINGH 2604012WL006849 BUDH SINGH 00354 PUNB0092900 564 564 Processed 08/08/2022 3720721233 BUDH SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
361 RAIKOT PB-04-012-010-001/223
(Burj Hakima) 		2604012000NRG23280720220182651 02/08/2022 JASWINDER KAUR 2604012WL007627 JASWINDER KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721212 JASVINDER KAUR ICICI BANK LTD(508534)
362 RAIKOT PB-04-012-010-001/24
(Burj Hakima) 		2604012000NRG23280720220182655 02/08/2022 MANJIT KAUR 2604012WL007627 MANJIT KAUR 00354 PUNB0092900 1128 1128 Processed 08/08/2022 3720721171 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
363 RAIKOT PB-04-012-010-001/30
(Burj Hakima) 		2604012000NRG23280720220182658 02/08/2022 BALBIR KAUR 2604012WL007627 BALBIR KAUR 00354 PUNB0092900 1692 1692 Processed 08/08/2022 3720721123 BALBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
364 RAIKOT PB-04-012-010-001/33
(Burj Hakima) 		2604012000NRG23280720220182659 02/08/2022 CHARANJIT KAUR 2604012WL007627 CHARANJIT KAUR 00354 PUNB0092900 1128 1128 Processed 08/08/2022 3720721188 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
365 RAIKOT PB-04-012-010-001/42
(Burj Hakima) 		2604012000NRG23190720220167774 02/08/2022 KULWANT KAUR 2604012WL006849 KULWANT KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721177 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 RAIKOT PB-04-012-010-001/44
(Burj Hakima) 		2604012000NRG23190720220167775 02/08/2022 GURNAM KAUR 2604012WL006849 GURNAM KAUR 00354 PUNB0092900 282 282 Processed 08/08/2022 3720721180 GURNAM KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
367 RAIKOT PB-04-012-010-001/44
(Burj Hakima) 		2604012000NRG23280720220182661 02/08/2022 GURNAM KAUR 2604012WL007627 GURNAM KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721179 GURNAM KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
368 RAIKOT PB-04-012-010-001/45
(Burj Hakima) 		2604012000NRG23280720220182662 02/08/2022 JASVIR KAUR 2604012WL007627 JASVIR KAUR 00354 PUNB0092900 1692 1692 Processed 08/08/2022 3720721131 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
369 RAIKOT PB-04-012-010-001/45
(Burj Hakima) 		2604012000NRG23190720220167776 02/08/2022 JASVIR KAUR 2604012WL006849 JASVIR KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721130 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
370 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG23190720220167777 02/08/2022 AVTAR SINGH 2604012WL006849 AVTAR SINGH 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721126 AVTAR SINGH ICICI BANK LTD(508534)
371 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG23280720220182663 02/08/2022 AVTAR SINGH 2604012WL007627 AVTAR SINGH 00354 PUNB0092900 1692 1692 Processed 08/08/2022 3720721125 AVTAR SINGH ICICI BANK LTD(508534)
372 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG23280720220182664 02/08/2022 KULDEEP KAUR 2604012WL007627 KULDEEP KAUR 00354 PUNB0092900 1128 1128 Processed 08/08/2022 3720721172 KULDIP KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
373 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG23190720220167778 02/08/2022 KULDEEP KAUR 2604012WL006849 KULDEEP KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721173 KULDIP KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
374 RAIKOT PB-04-012-010-001/54
(Burj Hakima) 		2604012000NRG23190720220167779 02/08/2022 JASWINDER KAUR 2604012WL006849 JASWINDER KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721672 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
375 RAIKOT PB-04-012-010-001/54
(Burj Hakima) 		2604012000NRG23280720220182665 02/08/2022 JASWINDER KAUR 2604012WL007627 JASWINDER KAUR 00354 PUNB0092900 1692 1692 Processed 08/08/2022 3720721671 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
376 RAIKOT PB-04-012-010-001/55
(Burj Hakima) 		2604012000NRG23280720220182666 02/08/2022 MANJIT KAUR 2604012WL007627 MANJIT KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721237 Mrs. MANJIT KAUR INDIAN BANK(607105)
377 RAIKOT PB-04-012-010-001/57
(Burj Hakima) 		2604012000NRG23280720220182667 02/08/2022 JAGTAR SINGH 2604012WL007627 JAGTAR SINGH 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721124 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
378 RAIKOT PB-04-012-010-001/64
(Burj Hakima) 		2604012000NRG23280720220182593 02/08/2022 MANJIT KAUR 2604012WL007625 MANJIT KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721669 MANJIT KAUR WO AMARJIT S PUNJAB NATIONAL BANK(508568)
379 RAIKOT PB-04-012-010-001/64
(Burj Hakima) 		2604012000NRG23190720220167782 02/08/2022 MANJIT KAUR 2604012WL006849 MANJIT KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721668 MANJIT KAUR WO AMARJIT S PUNJAB NATIONAL BANK(508568)
380 RAIKOT PB-04-012-010-001/68
(Burj Hakima) 		2604012000NRG23280720220182596 02/08/2022 BALWINDER SINGH 2604012WL007625 BALWINDER SINGH 00354 PUNB0092900 1974 1974 Processed 08/08/2022 3720721117 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
381 RAIKOT PB-04-012-010-001/70
(Burj Hakima) 		2604012000NRG23280720220182597 02/08/2022 SANT SINGH 2604012WL007625 SANT SINGH 00354 PUNB0092900 1692 1692 Processed 08/08/2022 3720721136 SANT SINGH PUNJAB NATIONAL BANK(508568)
382 RAIKOT PB-04-012-010-001/70
(Burj Hakima) 		2604012000NRG23190720220167784 02/08/2022 SANT SINGH 2604012WL006849 SANT SINGH 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721137 SANT SINGH PUNJAB NATIONAL BANK(508568)
383 RAIKOT PB-04-012-010-001/74
(Burj Hakima) 		2604012000NRG23280720220182598 02/08/2022 KRISHAN SINGH 2604012WL007625 KRISHAN SINGH 00354 PUNB0092900 1128 1128 Processed 08/08/2022 3720721665 KRISHAN SINGH ICICI BANK LTD(508534)
384 RAIKOT PB-04-012-010-001/76
(Burj Hakima) 		2604012000NRG23280720220182599 02/08/2022 NACHHATTAR SINGH 2604012WL007625 NACHHATTAR SINGH 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721664 NACHHTTAR SINGH ICICI BANK LTD(508534)
385 RAIKOT PB-04-012-010-001/78
(Burj Hakima) 		2604012000NRG23280720220182601 02/08/2022 KULWANT KAUR 2604012WL007625 KULWANT KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721118 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
386 RAIKOT PB-04-012-010-001/78
(Burj Hakima) 		2604012000NRG23190720220167785 02/08/2022 KULWANT KAUR 2604012WL006849 KULWANT KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721119 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
387 RAIKOT PB-04-012-010-001/84
(Burj Hakima) 		2604012000NRG23280720220182604 02/08/2022 JASMAIL KAUR 2604012WL007625 JASMAIL KAUR 00354 PUNB0092900 1692 1692 Processed 08/08/2022 3720721120 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 RAIKOT PB-04-012-010-001/85
(Burj Hakima) 		2604012000NRG23280720220182605 02/08/2022 CHARANJIT KAUR 2604012WL007625 CHARANJIT KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721670 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
389 RAIKOT PB-04-012-011-001/251
(Burj Hari Singh) 		2604012000NRG23270720220181899 02/08/2022 BALOR SINGH 2604012WL007576 BALOR SINGH 00354 PUNB0092900 1974 1974 Processed 08/08/2022 3720721227 BALOR SINGH ICICI BANK LTD(508534)
390 RAIKOT PB-04-012-011-001/60
(Burj Hari Singh) 		2604012000NRG23270720220181904 02/08/2022 SUKHWINDER KAUR 2604012WL007576 SUKHWINDER KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721231 SUKHWINDER KAUR ICICI BANK LTD(508534)
391 RAIKOT PB-04-012-023-001/13
(Kalsan) 		2604012000NRG23220720220173268 02/08/2022 ANGREJ SINGH 2604012WL007122 ANGREJ SINGH 00354 PUNB0092900 564 564 Processed 08/08/2022 3720721270 ANGREJ SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
392 RAIKOT PB-04-012-029-001/32
(Littar) 		2604012000NRG23280720220185770 02/08/2022 CHARANJIT KAUR 2604012WL007733 CHARANJIT KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721141 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
393 RAIKOT PB-04-012-029-001/61
(Littar) 		2604012000NRG23280720220185772 02/08/2022 MANJIT KAUR 2604012WL007733 MANJIT KAUR 00354 PUNB0092900 1128 1128 Processed 08/08/2022 3720721226 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
394 RAIKOT PB-04-012-034-001/20
(Patti Rupa) 		2604012000NRG23190720220167726 02/08/2022 JAI SINGH 2604012WL006848 JAI SINGH 00354 PUNB0092900 1974 1974 Processed 08/08/2022 3720721626 JAI SINGH SO BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
395 RAIKOT PB-04-012-034-001/27
(Patti Rupa) 		2604012000NRG23190720220167728 02/08/2022 RADHA KRISHAN 2604012WL006848 RADHA KRISHAN 00354 PUNB0092900 564 564 Processed 08/08/2022 3720721659 RADHA KRISHAN SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
396 RAIKOT PB-04-012-034-001/30
(Patti Rupa) 		2604012000NRG23190720220167729 02/08/2022 KULDeeP KAUR 2604012WL006848 KULDeeP KAUR 00354 PUNB0092900 1974 1974 Processed 08/08/2022 3720721658 KULDEEP KAUR WO MAHA SINGH PUNJAB NATIONAL BANK(508568)
397 RAIKOT PB-04-012-034-001/31
(Patti Rupa) 		2604012000NRG23190720220167730 02/08/2022 MANJIT KAUR 2604012WL006848 MANJIT KAUR 00354 PUNB0092900 282 282 Processed 08/08/2022 3720721657 MANJIT KAUR WO S JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
398 RAIKOT PB-04-012-034-001/32
(Patti Rupa) 		2604012000NRG23190720220167731 02/08/2022 MANJIT KAUR 2604012WL006848 MANJIT KAUR 00354 PUNB0092900 1974 1974 Processed 08/08/2022 3720721656 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
399 RAIKOT PB-04-012-034-001/33
(Patti Rupa) 		2604012000NRG23190720220167732 02/08/2022 SWARANJIT KAUR 2604012WL006848 SWARANJIT KAUR 00354 PUNB0092900 1974 1974 Processed 08/08/2022 3720721655 SWARANJIT KAUR W/O LAKHWINDER SINGH BANK OF INDIA(508505)
400 RAIKOT PB-04-012-034-001/34
(Patti Rupa) 		2604012000NRG23190720220167733 02/08/2022 MALKIT KAUR 2604012WL006848 MALKIT KAUR 00354 PUNB0092900 1974 1974 Processed 08/08/2022 3720721627 MALKIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
401 RAIKOT PB-04-012-034-001/40
(Patti Rupa) 		2604012000NRG23190720220167735 02/08/2022 SUKHPAL KAUR 2604012WL006848 SUKHPAL KAUR 00354 PUNB0092900 2256 2256 Processed 08/08/2022 3720721661 SUKHPAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
402 RAIKOT PB-04-012-034-001/42
(Patti Rupa) 		2604012000NRG23190720220167736 02/08/2022 SWARANJIT KAUR 2604012WL006848 SWARANJIT KAUR 00354 PUNB0092900 1128 1128 Processed 08/08/2022 3720721660 SWARANJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
403 RAIKOT PB-04-012-034-001/50
(Patti Rupa) 		2604012000NRG23190720220167737 02/08/2022 HARJINDER KAUR 2604012WL006848 HARJINDER KAUR 00354 PUNB0092900 1974 1974 Processed 08/08/2022 3720721219 HARJINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
404 RAIKOT PB-04-012-035-001/112
(Pherurin) 		2604012000NRG23150720220159401 02/08/2022 MANJIT SINGH 2604012WL006540 MANJIT SINGH 00354 PUNB0092900 2256 2256 Processed 08/08/2022 3720721271 MANJIT SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
405 RAIKOT PB-04-012-040-001/111
(Shehbajpura) 		2604012000NRG23120720220151489 02/08/2022 MANJIT KAUR 2604012WL006264 MANJIT KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721230 MANJIT KAUR WO BASAKHA SINGH PUNJAB NATIONAL BANK(508568)
406 RAIKOT PB-04-012-040-001/113
(Shehbajpura) 		2604012000NRG23120720220151490 02/08/2022 SONI KAUR 2604012WL006264 SONI KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721228 SONI KAUR ICICI BANK LTD(508534)
407 RAIKOT PB-04-012-040-001/114
(Shehbajpura) 		2604012000NRG23120720220151491 02/08/2022 PARAMJIT KAUR 2604012WL006264 PARAMJIT KAUR 00354 PUNB0092900 1128 1128 Processed 08/08/2022 3720721232 PARAMJIT KAUR ICICI BANK LTD(508534)
408 RAIKOT PB-04-012-040-001/49
(Shehbajpura) 		2604012000NRG23210720220171854 02/08/2022 HARPAL SINGH 2604012WL007052 HARPAL SINGH 00354 PUNB0092900 1128 1128 Processed 08/08/2022 3720721174 HARPAL SINGH SO SH JEET SINGH BANK OF INDIA(508505)
409 RAIKOT PB-04-012-040-001/82
(Shehbajpura) 		2604012000NRG23210720220171856 02/08/2022 GURDEEP KAUR 2604012WL007052 GURDEEP KAUR 00354 PUNB0092900 1410 1410 Processed 08/08/2022 3720721224 GURDEEP KAUR ICICI BANK LTD(508534)
410 RAIKOT PB-04-012-040-001/83
(Shehbajpura) 		2604012000NRG23210720220171857 02/08/2022 SURJIT KAUR 2604012WL007052 SURJIT KAUR 00354 PUNB0092900 1692 1692 Processed 08/08/2022 3720721223 SURJIT KAUR ICICI BANK LTD(508534)
411 RAIKOT PB-04-012-040-001/87
(Shehbajpura) 		2604012000NRG23120720220151504 02/08/2022 BALWANT KAUR 2604012WL006264 BALWANT KAUR 00354 PUNB0092900 1128 1128 Processed 08/08/2022 3720721220 BALWANT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
412 RAIKOT PB-04-012-040-001/96
(Shehbajpura) 		2604012000NRG23120720220151506 02/08/2022 BALJIT KAUR 2604012WL006264 BALJIT KAUR 00354 PUNB0092900 846 846 Processed 08/08/2022 3720721222 BALJIT KAUR ICICI BANK LTD(508534)
413 RAIKOT PB-04-012-044-001/128
(Talwandi Rai) 		2604012000NRG23010820220189505 02/08/2022 SANDEEP SINGH 2604012WL007945 SANDEEP SINGH 00354 PUNB0092900 3384 3384 Processed 08/08/2022 3720721213 SANDEEP SINGH SO HARNEK SINGH INDIAN OVERSEAS BANK(508541)
414 RAIKOT PB-04-012-044-001/156
(Talwandi Rai) 		2604012000NRG23190720220167482 02/08/2022 JASPAL SINGH 2604012WL006836 JASPAL SINGH 00354 PUNB0092900 2820 2820 Processed 08/08/2022 3720721214 JASPAL SINGH SO MALKIT SINGH INDIAN OVERSEAS BANK(508541)
415 RAIKOT PB-04-012-044-001/228
(Talwandi Rai) 		2604012000NRG23010820220189507 02/08/2022 GULJARA SINGH 2604012WL007945 GULJARA SINGH 00354 PUNB0092900 3384 3384 Processed 08/08/2022 3720721217 GULZAR SINGH ICICI BANK LTD(508534)
416 RAIKOT PB-04-012-044-001/255
(Talwandi Rai) 		2604012000NRG23190720220167484 02/08/2022 KARAMJIT KAUR 2604012WL006836 KARAMJIT KAUR 00354 PUNB0092900 2820 2820 Processed 08/08/2022 3720721218 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 122106 122106
417 RAIKOT PB-04-012-010-001/204
(Burj Hakima) 		2604012000NRG23280720220182592 02/08/2022 JAGDEV SINGH 2604012WL007625 JAGDEV SINGH 00354 PUNB0134910 1128 1128 Processed 08/08/2022 3720721528 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
418 RAIKOT PB-04-012-010-001/214
(Burj Hakima) 		2604012000NRG23280720220182648 02/08/2022 BHUPINDER KAUR 2604012WL007627 BHUPINDER KAUR 00354 PUNB0134910 1692 1692 Processed 08/08/2022 3720721496 BHUPINDER KAUR ICICI BANK LTD(508534)
419 RAIKOT PB-04-012-010-001/214
(Burj Hakima) 		2604012000NRG23190720220167771 02/08/2022 BHUPINDER KAUR 2604012WL006849 BHUPINDER KAUR 00354 PUNB0134910 846 846 Processed 08/08/2022 3720721495 BHUPINDER KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
420 RAIKOT PB-04-012-020-001/42
(Jatpura) 		2604012000NRG23110720220149166 02/08/2022 JAGAN SINGH 2604012WL006154 JAGAN SINGH 00354 PUNB0175910 846 846 Processed 08/08/2022 3720721482 JAGAN SINGH PUNJAB NATIONAL BANK(508568)
421 RAIKOT PB-04-012-020-001/42
(Jatpura) 		2604012000NRG23210720220171691 02/08/2022 JAGAN SINGH 2604012WL007045 JAGAN SINGH 00354 PUNB0175910 1692 1692 Processed 08/08/2022 3720721483 JAGAN SINGH PUNJAB NATIONAL BANK(508568)
422 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG23110720220149212 02/08/2022 JASVIR KAUR 2604012WL006157 JASVIR KAUR 00354 PUNB0175910 1692 1692 Processed 08/08/2022 3720721376 JASVIR KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
423 RAIKOT PB-04-012-020-001/94
(Jatpura) 		2604012000NRG23110720220149213 02/08/2022 CHARANJIT SINGH 2604012WL006157 CHARANJIT SINGH 00354 PUNB0175910 1128 1128 Processed 08/08/2022 3720721377 CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
424 RAIKOT PB-04-012-020-001/94
(Jatpura) 		2604012000NRG23210720220171694 02/08/2022 CHARANJIT SINGH 2604012WL007045 CHARANJIT SINGH 00354 PUNB0175910 1974 1974 Processed 08/08/2022 3720721378 CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
425 RAIKOT PB-04-012-038-001/24
(Sattowal) 		2604012000NRG23110720220149181 02/08/2022 INDERJIT KAUR 2604012WL006156 INDERJIT KAUR 00354 PUNB0175910 1410 1410 Processed 08/08/2022 3720721195 INDERJIT KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
426 RAIKOT PB-04-012-038-001/24
(Sattowal) 		2604012000NRG23220720220173758 02/08/2022 INDERJIT KAUR 2604012WL007146 INDERJIT KAUR 00354 PUNB0175910 2820 2820 Processed 08/08/2022 3720721196 INDERJIT KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
427 RAIKOT PB-04-012-038-001/28
(Sattowal) 		2604012000NRG23220720220173760 02/08/2022 GURPREET KAUR 2604012WL007146 GURPREET KAUR 00354 PUNB0175910 1974 1974 Processed 08/08/2022 3720721164 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
428 RAIKOT PB-04-012-038-001/28
(Sattowal) 		2604012000NRG23110720220149182 02/08/2022 GURPREET KAUR 2604012WL006156 GURPREET KAUR 00354 PUNB0175910 1128 1128 Processed 08/08/2022 3720721163 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
429 RAIKOT PB-04-012-038-001/29
(Sattowal) 		2604012000NRG23110720220149183 02/08/2022 KULDEEP KAUR 2604012WL006156 KULDEEP KAUR 00354 PUNB0175910 1692 1692 Processed 08/08/2022 3720721055 KULDEEP KAUR PUNJAB & SIND BANK(607087)
430 RAIKOT PB-04-012-038-001/34
(Sattowal) 		2604012000NRG23220720220173764 02/08/2022 JASPAL KAUR 2604012WL007146 JASPAL KAUR 00354 PUNB0175910 1974 1974 Processed 08/08/2022 3720721056 JASPAL KAUR PUNJAB & SIND BANK(607087)
431 RAIKOT PB-04-012-038-001/37
(Sattowal) 		2604012000NRG23110720220149187 02/08/2022 ANGREJ SINGH 2604012WL006156 ANGREJ SINGH 00354 PUNB0175910 2256 2256 Processed 08/08/2022 3720721165 ANGREJ SINGH PUNJAB & SIND BANK(607087)
432 RAIKOT PB-04-012-038-001/5
(Sattowal) 		2604012000NRG23110720220149191 02/08/2022 KARAMJIT KAUR 2604012WL006156 KARAMJIT KAUR 00354 PUNB0175910 1974 1974 Processed 08/08/2022 3720721054 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
433 RAIKOT PB-04-012-038-001/5
(Sattowal) 		2604012000NRG23220720220173769 02/08/2022 KARAMJIT KAUR 2604012WL007146 KARAMJIT KAUR 00354 PUNB0175910 1128 1128 Processed 08/08/2022 3720721053 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
434 RAIKOT PB-04-012-038-001/9
(Sattowal) 		2604012000NRG23220720220173771 02/08/2022 HAKAM SINGH 2604012WL007146 HAKAM SINGH 00354 PUNB0175910 2256 2256 Processed 08/08/2022 3720721743 HAKAM SINGH S/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 25944 25944
435 RAIKOT PB-04-012-010-001/104
(Burj Hakima) 		2604012000NRG23280720220182613 02/08/2022 CHARANJIT KAUR 2604012WL007627 CHARANJIT KAUR 00354 PUNB0180000 1692 1692 Rejected 08/08/2022 3720721740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 RAIKOT PB-04-012-010-001/14
(Burj Hakima) 		2604012000NRG23280720220182628 02/08/2022 SARABJIT KAUR 2604012WL007627 SARABJIT KAUR 00354 PUNB0180000 1128 1128 Processed 08/08/2022 3720721371 Master SAHILPREET SINGH M (U/G ) MOTHER CENTRAL BANK OF INDIA(607115)
437 RAIKOT PB-04-012-010-001/14
(Burj Hakima) 		2604012000NRG23190720220167752 02/08/2022 SARABJIT KAUR 2604012WL006849 SARABJIT KAUR 00354 PUNB0180000 564 564 Processed 08/08/2022 3720721370 Master SAHILPREET SINGH M (U/G ) MOTHER CENTRAL BANK OF INDIA(607115)
438 RAIKOT PB-04-012-010-001/17
(Burj Hakima) 		2604012000NRG23280720220182636 02/08/2022 SHINDER KAUR 2604012WL007627 SHINDER KAUR 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721372 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
439 RAIKOT PB-04-012-010-001/188
(Burj Hakima) 		2604012000NRG23280720220182638 02/08/2022 AMARJIT KAUR 2604012WL007627 AMARJIT KAUR 00354 PUNB0180000 1692 1692 Processed 08/08/2022 3720721091 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 RAIKOT PB-04-012-010-001/188
(Burj Hakima) 		2604012000NRG23190720220167761 02/08/2022 AMARJIT KAUR 2604012WL006849 AMARJIT KAUR 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721092 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 RAIKOT PB-04-012-010-001/191
(Burj Hakima) 		2604012000NRG23280720220182639 02/08/2022 SARBJIT KAUR 2604012WL007627 SARBJIT KAUR 00354 PUNB0180000 282 282 Processed 08/08/2022 3720721487 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
442 RAIKOT PB-04-012-010-001/192
(Burj Hakima) 		2604012000NRG23280720220182640 02/08/2022 KARAMJIT KAUR 2604012WL007627 KARAMJIT KAUR 00354 PUNB0180000 1128 1128 Processed 08/08/2022 3720721485 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 RAIKOT PB-04-012-010-001/192
(Burj Hakima) 		2604012000NRG23190720220167764 02/08/2022 KARAMJIT KAUR 2604012WL006849 KARAMJIT KAUR 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721486 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 RAIKOT PB-04-012-010-001/202
(Burj Hakima) 		2604012000NRG23280720220182645 02/08/2022 SUKHWINDER KAUR 2604012WL007627 SUKHWINDER KAUR 00354 PUNB0180000 1410 1410 Processed 08/08/2022 3720721380 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
445 RAIKOT PB-04-012-010-001/203
(Burj Hakima) 		2604012000NRG23280720220182646 02/08/2022 PINKI 2604012WL007627 PINKI 00354 PUNB0180000 282 282 Processed 08/08/2022 3720721387 PINKI PUNJAB NATIONAL BANK(508568)
446 RAIKOT PB-04-012-010-001/211
(Burj Hakima) 		2604012000NRG23280720220182647 02/08/2022 KARAMJIT KAUR 2604012WL007627 KARAMJIT KAUR 00354 PUNB0180000 1410 1410 Processed 08/08/2022 3720721442 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
447 RAIKOT PB-04-012-010-001/211
(Burj Hakima) 		2604012000NRG23190720220167769 02/08/2022 KARAMJIT KAUR 2604012WL006849 KARAMJIT KAUR 00354 PUNB0180000 564 564 Processed 08/08/2022 3720721441 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
448 RAIKOT PB-04-012-010-001/222
(Burj Hakima) 		2604012000NRG23280720220182650 02/08/2022 SHINDER KAUR 2604012WL007627 SHINDER KAUR 00354 PUNB0180000 1692 1692 Processed 08/08/2022 3720721381 SHINDER KAUR ICICI BANK LTD(508534)
449 RAIKOT PB-04-012-010-001/24
(Burj Hakima) 		2604012000NRG23280720220182656 02/08/2022 JASMEL SINGH 2604012WL007627 JASMEL SINGH 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721497 JASMEL SINGH PUNJAB NATIONAL BANK(508568)
450 RAIKOT PB-04-012-010-001/35
(Burj Hakima) 		2604012000NRG23280720220182660 02/08/2022 PRAMJEET KAUR 2604012WL007627 PRAMJEET KAUR 00354 PUNB0180000 564 564 Processed 08/08/2022 3720721742 PRAMJEET KAUR PUNJAB NATIONAL BANK(508568)
451 RAIKOT PB-04-012-010-001/35
(Burj Hakima) 		2604012000NRG23190720220167773 02/08/2022 PRAMJEET KAUR 2604012WL006849 PRAMJEET KAUR 00354 PUNB0180000 564 564 Processed 08/08/2022 3720721741 PRAMJEET KAUR PUNJAB NATIONAL BANK(508568)
452 RAIKOT PB-04-012-010-001/62
(Burj Hakima) 		2604012000NRG23190720220167781 02/08/2022 sikander singh 2604012WL006849 sikander singh 00354 PUNB0180000 846 846 Rejected 08/08/2022 3720721524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 RAIKOT PB-04-012-018-001/1
(Goindwal) 		2604012000NRG23010820220189483 02/08/2022 RANI KAUR 2604012WL007944 RANI KAUR 00354 PUNB0180000 1974 1974 Processed 08/08/2022 3720721721 BALWINDER SINGH & RANI KAUR PUNJAB NATIONAL BANK(508568)
454 RAIKOT PB-04-012-018-001/121
(Goindwal) 		2604012000NRG23200720220170218 02/08/2022 GURPREET KAUR 2604012WL006954 GURPREET KAUR 00354 PUNB0180000 3666 3666 Processed 08/08/2022 3720721722 GURPREET KAUR W/O S.SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
455 RAIKOT PB-04-012-018-001/125
(Goindwal) 		2604012000NRG23140720220155712 02/08/2022 BALVANT SINGH 2604012WL006403 BALVANT SINGH 00354 PUNB0180000 3102 3102 Processed 08/08/2022 3720721532 BALWANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
456 RAIKOT PB-04-012-018-001/131
(Goindwal) 		2604012000NRG23250720220175726 02/08/2022 DARSHAN SINGH 2604012WL007279 DARSHAN SINGH 00354 PUNB0180000 1974 1974 Processed 08/08/2022 3720721723 DARSHAN SINGH S/O SH.NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
457 RAIKOT PB-04-012-018-001/151
(Goindwal) 		2604012000NRG23010820220189486 02/08/2022 PARMINDER KAUR 2604012WL007944 PARMINDER KAUR 00354 PUNB0180000 3384 3384 Processed 08/08/2022 3720721724 PARMINDER KAUR W/O SH.JINDER SINGH PUNJAB NATIONAL BANK(508568)
458 RAIKOT PB-04-012-018-001/163
(Goindwal) 		2604012000NRG23200720220170219 02/08/2022 KULDEEP KAUR 2604012WL006954 KULDEEP KAUR 00354 PUNB0180000 2820 2820 Processed 08/08/2022 3720721725 GURMEL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
459 RAIKOT PB-04-012-018-001/174
(Goindwal) 		2604012000NRG23010820220189488 02/08/2022 LACHHMI DEVI 2604012WL007944 LACHHMI DEVI 00354 PUNB0180000 564 564 Processed 08/08/2022 3720721197 LACHHMI DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
460 RAIKOT PB-04-012-018-001/181
(Goindwal) 		2604012000NRG23200720220170221 02/08/2022 JASVIR KAUR 2604012WL006954 JASVIR KAUR 00354 PUNB0180000 2820 2820 Processed 08/08/2022 3720721332 JASVIR KAUR W/O PREETMINDER SINGH PUNJAB NATIONAL BANK(508568)
461 RAIKOT PB-04-012-018-001/20
(Goindwal) 		2604012000NRG23010820220189489 02/08/2022 BALVIR KAUR 2604012WL007944 BALVIR KAUR 00354 PUNB0180000 1692 1692 Processed 08/08/2022 3720721726 BALVIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
462 RAIKOT PB-04-012-018-001/20
(Goindwal) 		2604012000NRG23250720220175728 02/08/2022 MEWA SINGH 2604012WL007279 MEWA SINGH 00354 PUNB0180000 2538 2538 Processed 08/08/2022 3720721727 MEWA SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
463 RAIKOT PB-04-012-018-001/235
(Goindwal) 		2604012000NRG23010820220189490 02/08/2022 HSAN BANO 2604012WL007944 HSAN BANO 00354 PUNB0180000 282 282 Processed 08/08/2022 3720721533 HSAN BANO W/O MUHANMAD KHAN PUNJAB NATIONAL BANK(508568)
464 RAIKOT PB-04-012-018-001/24
(Goindwal) 		2604012000NRG23200720220170225 02/08/2022 MANJIT KAUR 2604012WL006954 MANJIT KAUR 00354 PUNB0180000 1128 1128 Processed 08/08/2022 3720721728 MANJIT KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
465 RAIKOT PB-04-012-018-001/25
(Goindwal) 		2604012000NRG23010820220189491 02/08/2022 TEJ KAUR 2604012WL007944 TEJ KAUR 00354 PUNB0180000 3102 3102 Processed 08/08/2022 3720721729 TEJ KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
466 RAIKOT PB-04-012-018-001/33
(Goindwal) 		2604012000NRG23200720220170230 02/08/2022 JASMEL KAUR 2604012WL006954 JASMEL KAUR 00354 PUNB0180000 2256 2256 Processed 08/08/2022 3720721730 JASMAIL KAUR W/O RANJHA SINGH PUNJAB NATIONAL BANK(508568)
467 RAIKOT PB-04-012-018-001/39
(Goindwal) 		2604012000NRG23200720220170231 02/08/2022 BALVIR KAUR 2604012WL006954 BALVIR KAUR 00354 PUNB0180000 3102 3102 Processed 08/08/2022 3720721047 BALVIR KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
468 RAIKOT PB-04-012-018-001/4
(Goindwal) 		2604012000NRG23200720220170232 02/08/2022 BHINDER KAUR 2604012WL006954 BHINDER KAUR 00354 PUNB0180000 3666 3666 Processed 08/08/2022 3720721333 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
469 RAIKOT PB-04-012-018-001/41
(Goindwal) 		2604012000NRG23200720220170233 02/08/2022 KARAMJIT KAUR 2604012WL006954 KARAMJIT KAUR 00354 PUNB0180000 1974 1974 Processed 08/08/2022 3720720997 KARAMJIT KAUR W/O PIRTPAL SINGH PUNJAB NATIONAL BANK(508568)
470 RAIKOT PB-04-012-018-001/48
(Goindwal) 		2604012000NRG23010820220189498 02/08/2022 AMARJIT KAUR 2604012WL007944 AMARJIT KAUR 00354 PUNB0180000 3384 3384 Processed 08/08/2022 3720721731 AMARJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
471 RAIKOT PB-04-012-018-001/50
(Goindwal) 		2604012000NRG23010820220189499 02/08/2022 PAWANDEEP KAUR 2604012WL007944 PAWANDEEP KAUR 00354 PUNB0180000 3384 3384 Processed 08/08/2022 3720721732 PAWANDEEP KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
472 RAIKOT PB-04-012-018-001/50
(Goindwal) 		2604012000NRG23200720220170235 02/08/2022 PAWANDEEP KAUR 2604012WL006954 PAWANDEEP KAUR 00354 PUNB0180000 3666 3666 Processed 08/08/2022 3720720961 PAWANDEEP KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
473 RAIKOT PB-04-012-018-001/56
(Goindwal) 		2604012000NRG23140720220155714 02/08/2022 GURJANT SINGH 2604012WL006403 GURJANT SINGH 00354 PUNB0180000 1974 1974 Processed 08/08/2022 3720720962 GURJANT SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
474 RAIKOT PB-04-012-018-001/60
(Goindwal) 		2604012000NRG23250720220175732 02/08/2022 ANJU 2604012WL007279 ANJU 00354 PUNB0180000 2256 2256 Processed 08/08/2022 3720721489 ANJU RANI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
475 RAIKOT PB-04-012-018-001/62
(Goindwal) 		2604012000NRG23010820220189501 02/08/2022 KARAMJIT KAUR 2604012WL007944 KARAMJIT KAUR 00354 PUNB0180000 3384 3384 Processed 08/08/2022 3720720963 KARAMJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
476 RAIKOT PB-04-012-018-001/72
(Goindwal) 		2604012000NRG23010820220189502 02/08/2022 JASPAL KAUR 2604012WL007944 JASPAL KAUR 00354 PUNB0180000 3102 3102 Processed 08/08/2022 3720720964 JASPAL KAUR W/O FOOLA SINGH PUNJAB NATIONAL BANK(508568)
477 RAIKOT PB-04-012-018-001/82
(Goindwal) 		2604012000NRG23010820220189504 02/08/2022 MANDEEP KAUR 2604012WL007944 MANDEEP KAUR 00354 PUNB0180000 3384 3384 Processed 08/08/2022 3720720965 MANDEEP KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
478 RAIKOT PB-04-012-031-001/18
(Mohamadpura) 		2604012000NRG23120720220151577 02/08/2022 BALJIT KAUR 2604012WL006269 BALJIT KAUR 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721051 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
479 RAIKOT PB-04-012-031-001/24
(Mohamadpura) 		2604012000NRG23120720220151580 02/08/2022 SUKHVINDER KAUR 2604012WL006269 SUKHVINDER KAUR 00354 PUNB0180000 282 282 Processed 08/08/2022 3720720992 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
480 RAIKOT PB-04-012-031-001/37
(Mohamadpura) 		2604012000NRG23120720220151583 02/08/2022 HARPREET KAUR 2604012WL006269 HARPREET KAUR 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721004 RAJ SINGH HDFC BANK LTD(607152)
481 RAIKOT PB-04-012-031-001/37
(Mohamadpura) 		2604012000NRG23210720220171942 02/08/2022 HARPREET KAUR 2604012WL007064 HARPREET KAUR 00354 PUNB0180000 2538 2538 Processed 08/08/2022 3720721003 RAJ SINGH HDFC BANK LTD(607152)
482 RAIKOT PB-04-012-033-001/100
(Nurpura) 		2604012000NRG23140720220155268 02/08/2022 JASVIR KAUR 2604012WL006388 JASVIR KAUR 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721653 JASVIR KAUR ICICI BANK LTD(508534)
483 RAIKOT PB-04-012-033-001/101
(Nurpura) 		2604012000NRG23140720220155269 02/08/2022 GURPAL KAUR 2604012WL006388 GURPAL KAUR 00354 PUNB0180000 1128 1128 Processed 08/08/2022 3720721654 GURPAL KAUR ICICI BANK LTD(508534)
484 RAIKOT PB-04-012-033-001/111
(Nurpura) 		2604012000NRG23140720220155270 02/08/2022 BHAJAN KAUR 2604012WL006388 BHAJAN KAUR 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721681 BHAJAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
485 RAIKOT PB-04-012-033-001/129
(Nurpura) 		2604012000NRG23140720220155273 02/08/2022 SWARAN KAUR 2604012WL006388 SWARAN KAUR 00354 PUNB0180000 1128 1128 Processed 08/08/2022 3720721096 SWARAN KAUR W/O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
486 RAIKOT PB-04-012-033-001/137
(Nurpura) 		2604012000NRG23140720220155274 02/08/2022 GURDEV KAUR 2604012WL006388 GURDEV KAUR 00354 PUNB0180000 1128 1128 Processed 08/08/2022 3720721161 GURDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
487 RAIKOT PB-04-012-033-001/140
(Nurpura) 		2604012000NRG23140720220155275 02/08/2022 SHARANJIT KAUR 2604012WL006388 SHARANJIT KAUR 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721474 SHARANJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
488 RAIKOT PB-04-012-033-001/145
(Nurpura) 		2604012000NRG23140720220155277 02/08/2022 MOHINDER KAUR 2604012WL006388 MOHINDER KAUR 00354 PUNB0180000 1128 1128 Processed 08/08/2022 3720721475 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
489 RAIKOT PB-04-012-033-001/162
(Nurpura) 		2604012000NRG23140720220155282 02/08/2022 BALJIT KAUR 2604012WL006388 BALJIT KAUR 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721476 BALJIT KAUR ICICI BANK LTD(508534)
490 RAIKOT PB-04-012-033-001/17
(Nurpura) 		2604012000NRG23220720220173326 02/08/2022 MUKHTIAR SINGH 2604012WL007126 MUKHTIAR SINGH 00354 PUNB0180000 2256 2256 Processed 08/08/2022 3720721682 MUKHTIAR SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
491 RAIKOT PB-04-012-033-001/18
(Nurpura) 		2604012000NRG23140720220155285 02/08/2022 CHARANJIT KAUR 2604012WL006388 CHARANJIT KAUR 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721683 CHARANJIT KAUR W/O S. JHALMAN SINGH PUNJAB NATIONAL BANK(508568)
492 RAIKOT PB-04-012-033-001/26
(Nurpura) 		2604012000NRG23220720220173328 02/08/2022 AMARJIT SINGH 2604012WL007126 AMARJIT SINGH 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721684 AMARJIT SINGH S/O S.MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
493 RAIKOT PB-04-012-033-001/37
(Nurpura) 		2604012000NRG23140720220155292 02/08/2022 GEETA RANI 2604012WL006388 GEETA RANI 00354 PUNB0180000 1128 1128 Processed 08/08/2022 3720721685 GEETA RANI W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
494 RAIKOT PB-04-012-033-001/6
(Nurpura) 		2604012000NRG23140720220155295 02/08/2022 GIAN SINGH 2604012WL006388 GIAN SINGH 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721538 GIAN SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
495 RAIKOT PB-04-012-033-001/71
(Nurpura) 		2604012000NRG23140720220155296 02/08/2022 DARSHAN KAUR 2604012WL006388 DARSHAN KAUR 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721686 DARSHAN KAUR W/O JASMEL SINGH PUNJAB NATIONAL BANK(508568)
496 RAIKOT PB-04-012-033-001/74
(Nurpura) 		2604012000NRG23140720220155297 02/08/2022 PARAMJIT KAUR 2604012WL006388 PARAMJIT KAUR 00354 PUNB0180000 1128 1128 Processed 08/08/2022 3720721687 PARAMJIT KAUR W/O SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
497 RAIKOT PB-04-012-033-001/90
(Nurpura) 		2604012000NRG23140720220155299 02/08/2022 BALJIT KAUR 2604012WL006388 BALJIT KAUR 00354 PUNB0180000 1128 1128 Processed 08/08/2022 3720721688 BALJIT KAUR W/O S.DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
498 RAIKOT PB-04-012-033-001/95
(Nurpura) 		2604012000NRG23140720220155300 02/08/2022 HARBANS KAUR 2604012WL006388 HARBANS KAUR 00354 PUNB0180000 1128 1128 Processed 08/08/2022 3720721689 HARBANS KAUR W/O S.BALVIR SINGH PUNJAB NATIONAL BANK(508568)
499 RAIKOT PB-04-012-033-001/96
(Nurpura) 		2604012000NRG23140720220155301 02/08/2022 KULDEEP KAUR 2604012WL006388 KULDEEP KAUR 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721093 KULDEEP KAUR W/O SH. BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
500 RAIKOT PB-04-012-033-001/98
(Nurpura) 		2604012000NRG23140720220155302 02/08/2022 HARMINDER KAUR 2604012WL006388 HARMINDER KAUR 00354 PUNB0180000 846 846 Processed 08/08/2022 3720721690 HARMINDER KAUR W/O S.LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
501 RAIKOT PB-04-012-042-001/36
(Sukhana) 		2604012000NRG23180720220166607 02/08/2022 PARAMJIT KAUR 2604012WL006792 PARAMJIT KAUR 00354 PUNB0180000 2538 2538 Processed 08/08/2022 3720720991 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 108570 108570
502 RAIKOT PB-04-012-035-001/148
(Pherurin) 		2604012000NRG23150720220159424 02/08/2022 MANPREET KAUR 2604012WL006540 MANPREET KAUR 00415 SBIN0013672 2256 2256 Processed 08/08/2022 3720721443 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
503 RAIKOT PB-04-012-024-001/158
(Kalsian) 		2604012000NRG23290720220186263 02/08/2022 NARANJAN SINGH 2604012WL007762 NARANJAN SINGH 00415 SBIN0050422 1974 1974 Processed 08/08/2022 3720721646 NARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
504 RAIKOT PB-04-012-024-001/176
(Kalsian) 		2604012000NRG23290720220186264 02/08/2022 AMRIK SINGH 2604012WL007762 AMRIK SINGH 00415 SBIN0050422 2256 2256 Processed 08/08/2022 3720721109 AMRIK SINGH ICICI BANK LTD(508534)
505 RAIKOT PB-04-012-024-001/176
(Kalsian) 		2604012000NRG23190720220167489 02/08/2022 AMRIK SINGH 2604012WL006837 AMRIK SINGH 00415 SBIN0050422 1410 1410 Processed 08/08/2022 3720721108 AMRIK SINGH ICICI BANK LTD(508534)
506 RAIKOT PB-04-012-024-001/186
(Kalsian) 		2604012000NRG23290720220186265 02/08/2022 KAKA SINGH 2604012WL007762 KAKA SINGH 00415 SBIN0050422 1692 1692 Processed 08/08/2022 3720721106 KAKA SINGH ICICI BANK LTD(508534)
507 RAIKOT PB-04-012-024-001/198
(Kalsian) 		2604012000NRG23290720220186266 02/08/2022 JOGINDER SINGH 2604012WL007762 JOGINDER SINGH 00415 SBIN0050422 2256 2256 Processed 08/08/2022 3720721005 JOGINDER SINGH IDBI BANK(607095)
508 RAIKOT PB-04-012-024-001/198
(Kalsian) 		2604012000NRG23190720220167490 02/08/2022 JOGINDER SINGH 2604012WL006837 JOGINDER SINGH 00415 SBIN0050422 1692 1692 Processed 08/08/2022 3720721006 JOGINDER SINGH IDBI BANK(607095)
509 RAIKOT PB-04-012-024-001/52
(Kalsian) 		2604012000NRG23190720220167492 02/08/2022 AMRIK SINGH 2604012WL006837 AMRIK SINGH 00415 SBIN0050422 1692 1692 Processed 08/08/2022 3720721648 AMRIK SINGH ICICI BANK LTD(508534)
510 RAIKOT PB-04-012-024-001/52
(Kalsian) 		2604012000NRG23290720220186268 02/08/2022 AMRIK SINGH 2604012WL007762 AMRIK SINGH 00415 SBIN0050422 2256 2256 Processed 08/08/2022 3720721647 AMRIK SINGH ICICI BANK LTD(508534)
511 RAIKOT PB-04-012-024-001/82
(Kalsian) 		2604012000NRG23290720220186270 02/08/2022 BAGORA SINGH 2604012WL007762 BAGORA SINGH 00415 SBIN0050422 1692 1692 Processed 08/08/2022 3720721382 BAGHORA SINGH ICICI BANK LTD(508534)
512 RAIKOT PB-04-012-024-001/82
(Kalsian) 		2604012000NRG23190720220167493 02/08/2022 BAGORA SINGH 2604012WL006837 BAGORA SINGH 00415 SBIN0050422 1692 1692 Processed 08/08/2022 3720721383 BAGHORA SINGH ICICI BANK LTD(508534)
513 RAIKOT PB-04-012-030-001/1
(Lohatbadi) 		2604012000NRG23260720220177988 02/08/2022 SUKHWINDER KAUR 2604012WL007411 SUKHWINDER KAUR 00415 SBIN0050422 1974 1974 Processed 08/08/2022 3720721649 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
514 RAIKOT PB-04-012-030-001/10
(Lohatbadi) 		2604012000NRG23260720220177989 02/08/2022 MAHINDER KAUR 2604012WL007411 MAHINDER KAUR 00415 SBIN0050422 1410 1410 Processed 08/08/2022 3720721472 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
515 RAIKOT PB-04-012-030-001/105
(Lohatbadi) 		2604012000NRG23260720220177972 02/08/2022 BUDH SINGH 2604012WL007408 BUDH SINGH 00415 SBIN0050422 1410 1410 Processed 08/08/2022 3720721650 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 RAIKOT PB-04-012-030-001/115
(Lohatbadi) 		2604012000NRG23260720220177973 02/08/2022 LAB SINGH 2604012WL007408 LAB SINGH 00415 SBIN0050422 1410 1410 Processed 08/08/2022 3720721477 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 RAIKOT PB-04-012-030-001/19
(Lohatbadi) 		2604012000NRG23260720220177990 02/08/2022 AMARJIT KAUR 2604012WL007411 AMARJIT KAUR 00415 SBIN0050422 1410 1410 Processed 08/08/2022 3720721115 AMARJIT KAUR ICICI BANK LTD(508534)
518 RAIKOT PB-04-012-030-001/237
(Lohatbadi) 		2604012000NRG23260720220177992 02/08/2022 DAROPTI KAUR 2604012WL007411 DAROPTI KAUR 00415 SBIN0050422 1692 1692 Processed 08/08/2022 3720721042 MRS DAROPTI KAUR STATE BANK OF INDIA(508548)
519 RAIKOT PB-04-012-030-001/24
(Lohatbadi) 		2604012000NRG23260720220177993 02/08/2022 PARAMJIT KAUR 2604012WL007411 PARAMJIT KAUR 00415 SBIN0050422 1410 1410 Processed 08/08/2022 3720721429 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
520 RAIKOT PB-04-012-030-001/240
(Lohatbadi) 		2604012000NRG23260720220177994 02/08/2022 GURJIT KAUR 2604012WL007411 GURJIT KAUR 00415 SBIN0050422 1128 1128 Processed 08/08/2022 3720721324 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
521 RAIKOT PB-04-012-030-001/255
(Lohatbadi) 		2604012000NRG23260720220177996 02/08/2022 RANJIT KAUR 2604012WL007411 RANJIT KAUR 00415 SBIN0050422 1410 1410 Processed 08/08/2022 3720721058 RANJIT KAUR ICICI BANK LTD(508534)
522 RAIKOT PB-04-012-030-001/266
(Lohatbadi) 		2604012000NRG23260720220177997 02/08/2022 BHAJN KAUR 2604012WL007411 BHAJN KAUR 00415 SBIN0050422 1410 1410 Processed 08/08/2022 3720721148 BHAJAN KAUR ICICI BANK LTD(508534)
523 RAIKOT PB-04-012-030-001/271
(Lohatbadi) 		2604012000NRG23260720220177998 02/08/2022 PARAMJIT KAUR 2604012WL007411 PARAMJIT KAUR 00415 SBIN0050422 1410 1410 Processed 08/08/2022 3720721438 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
524 RAIKOT PB-04-012-030-001/47
(Lohatbadi) 		2604012000NRG23260720220178000 02/08/2022 MANJIT KAUR 2604012WL007411 MANJIT KAUR 00415 SBIN0050422 1128 1128 Processed 08/08/2022 3720721651 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
525 RAIKOT PB-04-012-030-001/49
(Lohatbadi) 		2604012000NRG23260720220178001 02/08/2022 BARA SINGH 2604012WL007411 BARA SINGH 00415 SBIN0050422 1974 1974 Processed 08/08/2022 3720721652 MR BARA SINGH STATE BANK OF INDIA(508548)
526 RAIKOT PB-04-012-031-001/27
(Mohamadpura) 		2604012000NRG23120720220151581 02/08/2022 AMANDEEP KAUR 2604012WL006269 AMANDEEP KAUR 00415 SBIN0050422 282 282 Processed 08/08/2022 3720721052 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
527 RAIKOT PB-04-012-031-001/46
(Mohamadpura) 		2604012000NRG23120720220151585 02/08/2022 KULWANT KAUR 2604012WL006269 KULWANT KAUR 00415 SBIN0050422 846 846 Processed 08/08/2022 3720721002 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
528 RAIKOT PB-04-012-031-001/46
(Mohamadpura) 		2604012000NRG23210720220171944 02/08/2022 KULWANT KAUR 2604012WL007064 KULWANT KAUR 00415 SBIN0050422 2538 2538 Processed 08/08/2022 3720721001 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 41454 41454
529 RAIKOT PB-04-012-015-001/103
(Dadahur) 		2604012000NRG23210720220172337 02/08/2022 KAMALJIT KAUR 2604012WL007086 KAMALJIT KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721712 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
530 RAIKOT PB-04-012-015-001/112
(Dadahur) 		2604012000NRG23210720220172339 02/08/2022 KULWINDER KAUR 2604012WL007086 KULWINDER KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721713 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
531 RAIKOT PB-04-012-015-001/15
(Dadahur) 		2604012000NRG23210720220172340 02/08/2022 BALVEER KAUR 2604012WL007086 BALVEER KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721715 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
532 RAIKOT PB-04-012-015-001/15
(Dadahur) 		2604012000NRG23120720220150945 02/08/2022 BALVEER KAUR 2604012WL006225 BALVEER KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721714 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
533 RAIKOT PB-04-012-015-001/20
(Dadahur) 		2604012000NRG23120720220150946 02/08/2022 GURMIT KAUR 2604012WL006225 GURMIT KAUR 00415 SBIN0050423 2538 2538 Processed 08/08/2022 3720721716 GURMIT KAUR PUNJAB & SIND BANK(607087)
534 RAIKOT PB-04-012-015-001/25
(Dadahur) 		2604012000NRG23120720220150947 02/08/2022 KARAMJIT KAUR 2604012WL006225 KARAMJIT KAUR 00415 SBIN0050423 2820 2820 Processed 08/08/2022 3720721484 KARAMJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
535 RAIKOT PB-04-012-015-001/5
(Dadahur) 		2604012000NRG23120720220150948 02/08/2022 SUKHWINDER SINGH 2604012WL006225 SUKHWINDER SINGH 00415 SBIN0050423 2820 2820 Processed 08/08/2022 3720721717 SUKHWINDER SINGH ICICI BANK LTD(508534)
536 RAIKOT PB-04-012-015-001/5
(Dadahur) 		2604012000NRG23210720220172341 02/08/2022 SUKHWINDER SINGH 2604012WL007086 SUKHWINDER SINGH 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721718 SUKHWINDER SINGH ICICI BANK LTD(508534)
537 RAIKOT PB-04-012-015-001/60
(Dadahur) 		2604012000NRG23120720220150949 02/08/2022 AMARJIT KAUR 2604012WL006225 AMARJIT KAUR 00415 SBIN0050423 2820 2820 Processed 08/08/2022 3720721719 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
538 RAIKOT PB-04-012-015-001/69
(Dadahur) 		2604012000NRG23210720220172342 02/08/2022 DALJIT KAUR 2604012WL007086 DALJIT KAUR 00415 SBIN0050423 1974 1974 Rejected 08/08/2022 3720721720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 RAIKOT PB-04-012-019-001/10
(Jalaldiwal) 		2604012000NRG23210720220172317 02/08/2022 KULWINDER kAUR 2604012WL007084 KULWINDER kAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720720966 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
540 RAIKOT PB-04-012-019-001/100
(Jalaldiwal) 		2604012000NRG23270720220182265 02/08/2022 PARAMJIT KAUR 2604012WL007588 PARAMJIT KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720720967 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
541 RAIKOT PB-04-012-019-001/101
(Jalaldiwal) 		2604012000NRG23270720220182266 02/08/2022 GURMEL KAUR 2604012WL007588 GURMEL KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720720968 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
542 RAIKOT PB-04-012-019-001/103
(Jalaldiwal) 		2604012000NRG23270720220182267 02/08/2022 CHARANJIT KAUR 2604012WL007588 CHARANJIT KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720720969 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
543 RAIKOT PB-04-012-019-001/104
(Jalaldiwal) 		2604012000NRG23210720220172318 02/08/2022 RANJIT KAUR 2604012WL007084 RANJIT KAUR 00415 SBIN0050423 2820 2820 Processed 08/08/2022 3720720970 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
544 RAIKOT PB-04-012-019-001/108
(Jalaldiwal) 		2604012000NRG23210720220172200 02/08/2022 BIRO 2604012WL007083 BIRO 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720720971 MR BIRO STATE BANK OF INDIA(508548)
545 RAIKOT PB-04-012-019-001/109
(Jalaldiwal) 		2604012000NRG23210720220172201 02/08/2022 SURJIT SINGH 2604012WL007083 SURJIT SINGH 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720720973 MR SURJIT SINGH SO SHYAM SINGH DSSO LDH STATE BANK OF INDIA(508548)
546 RAIKOT PB-04-012-019-001/109
(Jalaldiwal) 		2604012000NRG23210720220172193 02/08/2022 SURJIT SINGH 2604012WL007082 SURJIT SINGH 00415 SBIN0050423 3666 3666 Processed 08/08/2022 3720720972 MR SURJIT SINGH SO SHYAM SINGH DSSO LDH STATE BANK OF INDIA(508548)
547 RAIKOT PB-04-012-019-001/11
(Jalaldiwal) 		2604012000NRG23210720220172202 02/08/2022 HARJINDER KAUR 2604012WL007083 HARJINDER KAUR 00415 SBIN0050423 846 846 Processed 08/08/2022 3720720974 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
548 RAIKOT PB-04-012-019-001/11
(Jalaldiwal) 		2604012000NRG23210720220172319 02/08/2022 HARJINDER KAUR 2604012WL007084 HARJINDER KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720720975 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
549 RAIKOT PB-04-012-019-001/112
(Jalaldiwal) 		2604012000NRG23210720220172203 02/08/2022 KULVINDER KAUR 2604012WL007083 KULVINDER KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720720976 MRS KULVILNDER KAUR STATE BANK OF INDIA(508548)
550 RAIKOT PB-04-012-019-001/113
(Jalaldiwal) 		2604012000NRG23210720220172204 02/08/2022 SUKHWINDER KAUR 2604012WL007083 SUKHWINDER KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720720977 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
551 RAIKOT PB-04-012-019-001/117
(Jalaldiwal) 		2604012000NRG23210720220172205 02/08/2022 MANJIT SINGH 2604012WL007083 MANJIT SINGH 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720720978 MR MANJIT SINGH STATE BANK OF INDIA(508548)
552 RAIKOT PB-04-012-019-001/117
(Jalaldiwal) 		2604012000NRG23210720220171839 02/08/2022 MANJIT SINGH 2604012WL007051 MANJIT SINGH 00415 SBIN0050423 3102 3102 Processed 08/08/2022 3720720979 MR MANJIT SINGH STATE BANK OF INDIA(508548)
553 RAIKOT PB-04-012-019-001/118
(Jalaldiwal) 		2604012000NRG23210720220172206 02/08/2022 CHARANJIT KAUR 2604012WL007083 CHARANJIT KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720720980 CHARANJIT KAUR ICICI BANK LTD(508534)
554 RAIKOT PB-04-012-019-001/12
(Jalaldiwal) 		2604012000NRG23210720220172207 02/08/2022 SINDER KAUR 2604012WL007083 SINDER KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720720981 MR BALVIR SINGH STATE BANK OF INDIA(508548)
555 RAIKOT PB-04-012-019-001/12
(Jalaldiwal) 		2604012000NRG23290720220186271 02/08/2022 SINDER KAUR 2604012WL007763 SINDER KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720720982 MR BALVIR SINGH STATE BANK OF INDIA(508548)
556 RAIKOT PB-04-012-019-001/122
(Jalaldiwal) 		2604012000NRG23270720220182268 02/08/2022 GURMEL KAUR 2604012WL007588 GURMEL KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720720983 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
557 RAIKOT PB-04-012-019-001/130
(Jalaldiwal) 		2604012000NRG23270720220182269 02/08/2022 MAHINDER KAUR 2604012WL007588 MAHINDER KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720720985 MOHINDER KAUR ICICI BANK LTD(508534)
558 RAIKOT PB-04-012-019-001/130
(Jalaldiwal) 		2604012000NRG23210720220172209 02/08/2022 MAHINDER KAUR 2604012WL007083 MAHINDER KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720720984 MOHINDER KAUR ICICI BANK LTD(508534)
559 RAIKOT PB-04-012-019-001/131
(Jalaldiwal) 		2604012000NRG23270720220182270 02/08/2022 KAMALJIT KAUR 2604012WL007588 KAMALJIT KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720720986 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
560 RAIKOT PB-04-012-019-001/132
(Jalaldiwal) 		2604012000NRG23210720220172210 02/08/2022 HARJINDER KAUR 2604012WL007083 HARJINDER KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721014 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
561 RAIKOT PB-04-012-019-001/132
(Jalaldiwal) 		2604012000NRG23210720220172320 02/08/2022 HARJINDER KAUR 2604012WL007084 HARJINDER KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721013 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
562 RAIKOT PB-04-012-019-001/133
(Jalaldiwal) 		2604012000NRG23210720220172321 02/08/2022 BINDER KAUR 2604012WL007084 BINDER KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721015 MRS BINDER KAUR STATE BANK OF INDIA(508548)
563 RAIKOT PB-04-012-019-001/133
(Jalaldiwal) 		2604012000NRG23210720220172211 02/08/2022 BINDER KAUR 2604012WL007083 BINDER KAUR 00415 SBIN0050423 846 846 Processed 08/08/2022 3720721016 MRS BINDER KAUR STATE BANK OF INDIA(508548)
564 RAIKOT PB-04-012-019-001/135
(Jalaldiwal) 		2604012000NRG23210720220172212 02/08/2022 GURMIT KAUR 2604012WL007083 GURMIT KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721017 GURMIT KAUR PUNJAB & SIND BANK(607087)
565 RAIKOT PB-04-012-019-001/141
(Jalaldiwal) 		2604012000NRG23210720220172213 02/08/2022 RANI 2604012WL007083 RANI 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721019 MRS RANI STATE BANK OF INDIA(508548)
566 RAIKOT PB-04-012-019-001/141
(Jalaldiwal) 		2604012000NRG23270720220182271 02/08/2022 RANI 2604012WL007588 RANI 00415 SBIN0050423 282 282 Processed 08/08/2022 3720721018 MRS RANI STATE BANK OF INDIA(508548)
567 RAIKOT PB-04-012-019-001/146
(Jalaldiwal) 		2604012000NRG23210720220172215 02/08/2022 MANJIT KAUR 2604012WL007083 MANJIT KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721020 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
568 RAIKOT PB-04-012-019-001/15
(Jalaldiwal) 		2604012000NRG23210720220172217 02/08/2022 JASWINDER KAUR 2604012WL007083 JASWINDER KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721022 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
569 RAIKOT PB-04-012-019-001/15
(Jalaldiwal) 		2604012000NRG23210720220172322 02/08/2022 JASWINDER KAUR 2604012WL007084 JASWINDER KAUR 00415 SBIN0050423 2538 2538 Processed 08/08/2022 3720721021 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
570 RAIKOT PB-04-012-019-001/156
(Jalaldiwal) 		2604012000NRG23210720220172218 02/08/2022 PARAMJIT KAUR 2604012WL007083 PARAMJIT KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721153 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
571 RAIKOT PB-04-012-019-001/157
(Jalaldiwal) 		2604012000NRG23210720220172219 02/08/2022 NACHHATER KAUR 2604012WL007083 NACHHATER KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721023 NACHATTAR KAUR ICICI BANK LTD(508534)
572 RAIKOT PB-04-012-019-001/157
(Jalaldiwal) 		2604012000NRG23210720220172195 02/08/2022 NACHHATER KAUR 2604012WL007082 NACHHATER KAUR 00415 SBIN0050423 3666 3666 Processed 08/08/2022 3720721024 NACHATTAR KAUR ICICI BANK LTD(508534)
573 RAIKOT PB-04-012-019-001/159
(Jalaldiwal) 		2604012000NRG23270720220182273 02/08/2022 KULDIP KAUR 2604012WL007588 KULDIP KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721026 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
574 RAIKOT PB-04-012-019-001/159
(Jalaldiwal) 		2604012000NRG23210720220172220 02/08/2022 KULDIP KAUR 2604012WL007083 KULDIP KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721025 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
575 RAIKOT PB-04-012-019-001/161
(Jalaldiwal) 		2604012000NRG23210720220172221 02/08/2022 MANDEEP KAUR 2604012WL007083 MANDEEP KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721027 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
576 RAIKOT PB-04-012-019-001/162
(Jalaldiwal) 		2604012000NRG23210720220172222 02/08/2022 BHINDER KAUR 2604012WL007083 BHINDER KAUR 00415 SBIN0050423 564 564 Processed 08/08/2022 3720721028 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
577 RAIKOT PB-04-012-019-001/164
(Jalaldiwal) 		2604012000NRG23210720220172223 02/08/2022 PARAMJIT KAUR 2604012WL007083 PARAMJIT KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721029 PARAMJIT KAUR HDFC BANK LTD(607152)
578 RAIKOT PB-04-012-019-001/17
(Jalaldiwal) 		2604012000NRG23210720220172224 02/08/2022 PRITAM KAUR 2604012WL007083 PRITAM KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721030 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
579 RAIKOT PB-04-012-019-001/17
(Jalaldiwal) 		2604012000NRG23210720220172196 02/08/2022 PRITAM KAUR 2604012WL007082 PRITAM KAUR 00415 SBIN0050423 3102 3102 Processed 08/08/2022 3720721031 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
580 RAIKOT PB-04-012-019-001/176
(Jalaldiwal) 		2604012000NRG23210720220172226 02/08/2022 AMANDEEP KAUR 2604012WL007083 AMANDEEP KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721032 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
581 RAIKOT PB-04-012-019-001/176
(Jalaldiwal) 		2604012000NRG23210720220172324 02/08/2022 AMANDEEP KAUR 2604012WL007084 AMANDEEP KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721033 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
582 RAIKOT PB-04-012-019-001/179
(Jalaldiwal) 		2604012000NRG23210720220172227 02/08/2022 RAJU KAUR 2604012WL007083 RAJU KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721035 MRS RAJU KAUR STATE BANK OF INDIA(508548)
583 RAIKOT PB-04-012-019-001/179
(Jalaldiwal) 		2604012000NRG23180720220166654 02/08/2022 RAJU KAUR 2604012WL006794 RAJU KAUR 00415 SBIN0050423 564 564 Processed 08/08/2022 3720721034 MRS RAJU KAUR STATE BANK OF INDIA(508548)
584 RAIKOT PB-04-012-019-001/18
(Jalaldiwal) 		2604012000NRG23210720220172228 02/08/2022 CHARANJIT KAUR 2604012WL007083 CHARANJIT KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721036 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
585 RAIKOT PB-04-012-019-001/18
(Jalaldiwal) 		2604012000NRG23290720220186272 02/08/2022 CHARANJIT KAUR 2604012WL007763 CHARANJIT KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721037 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
586 RAIKOT PB-04-012-019-001/186
(Jalaldiwal) 		2604012000NRG23270720220182253 02/08/2022 SARABJIT KAUR 2604012WL007587 SARABJIT KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721038 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
587 RAIKOT PB-04-012-019-001/189
(Jalaldiwal) 		2604012000NRG23210720220172230 02/08/2022 BALJEET KAUR 2604012WL007083 BALJEET KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721386 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
588 RAIKOT PB-04-012-019-001/192
(Jalaldiwal) 		2604012000NRG23210720220172231 02/08/2022 SARBJIT KAUR 2604012WL007083 SARBJIT KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721066 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
589 RAIKOT PB-04-012-019-001/192
(Jalaldiwal) 		2604012000NRG23270720220182254 02/08/2022 SARBJIT KAUR 2604012WL007587 SARBJIT KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721065 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
590 RAIKOT PB-04-012-019-001/193
(Jalaldiwal) 		2604012000NRG23210720220172232 02/08/2022 KIRANJIT KAUR 2604012WL007083 KIRANJIT KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721067 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
591 RAIKOT PB-04-012-019-001/198-A
(Jalaldiwal) 		2604012000NRG23210720220172234 02/08/2022 GURDEEP KAUR 2604012WL007083 GURDEEP KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721068 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
592 RAIKOT PB-04-012-019-001/20
(Jalaldiwal) 		2604012000NRG23210720220172235 02/08/2022 NINDER KAUR 2604012WL007083 NINDER KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721069 MRS NINDER KAUR STATE BANK OF INDIA(508548)
593 RAIKOT PB-04-012-019-001/20
(Jalaldiwal) 		2604012000NRG23270720220182255 02/08/2022 NINDER KAUR 2604012WL007587 NINDER KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721070 MRS NINDER KAUR STATE BANK OF INDIA(508548)
594 RAIKOT PB-04-012-019-001/204-A
(Jalaldiwal) 		2604012000NRG23210720220172236 02/08/2022 KULWANT KAUR 2604012WL007083 KULWANT KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721007 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
595 RAIKOT PB-04-012-019-001/205
(Jalaldiwal) 		2604012000NRG23210720220172237 02/08/2022 PARAMJIT KAUR 2604012WL007083 PARAMJIT KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721071 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
596 RAIKOT PB-04-012-019-001/205
(Jalaldiwal) 		2604012000NRG23210720220171840 02/08/2022 PARAMJIT KAUR 2604012WL007051 PARAMJIT KAUR 00415 SBIN0050423 3102 3102 Processed 08/08/2022 3720721072 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
597 RAIKOT PB-04-012-019-001/206-A
(Jalaldiwal) 		2604012000NRG23210720220172238 02/08/2022 PARKASH KAUR 2604012WL007083 PARKASH KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721074 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
598 RAIKOT PB-04-012-019-001/206-A
(Jalaldiwal) 		2604012000NRG23180720220166655 02/08/2022 PARKASH KAUR 2604012WL006794 PARKASH KAUR 00415 SBIN0050423 2820 2820 Processed 08/08/2022 3720721073 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
599 RAIKOT PB-04-012-019-001/210
(Jalaldiwal) 		2604012000NRG23210720220172239 02/08/2022 MANJEET KAUR 2604012WL007083 MANJEET KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721075 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
600 RAIKOT PB-04-012-019-001/210
(Jalaldiwal) 		2604012000NRG23290720220186273 02/08/2022 MANJEET KAUR 2604012WL007763 MANJEET KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721076 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
601 RAIKOT PB-04-012-019-001/214
(Jalaldiwal) 		2604012000NRG23290720220186275 02/08/2022 MANJIT KAUR 2604012WL007763 MANJIT KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721078 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
602 RAIKOT PB-04-012-019-001/214
(Jalaldiwal) 		2604012000NRG23210720220172241 02/08/2022 MANJIT KAUR 2604012WL007083 MANJIT KAUR 00415 SBIN0050423 846 846 Processed 08/08/2022 3720721077 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
603 RAIKOT PB-04-012-019-001/219
(Jalaldiwal) 		2604012000NRG23210720220172243 02/08/2022 CHARANJIT KAUR 2604012WL007083 CHARANJIT KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721080 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
604 RAIKOT PB-04-012-019-001/219
(Jalaldiwal) 		2604012000NRG23210720220171841 02/08/2022 CHARANJIT KAUR 2604012WL007051 CHARANJIT KAUR 00415 SBIN0050423 3384 3384 Processed 08/08/2022 3720721079 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
605 RAIKOT PB-04-012-019-001/22
(Jalaldiwal) 		2604012000NRG23210720220171842 02/08/2022 PARAMJIT KAUR 2604012WL007051 PARAMJIT KAUR 00415 SBIN0050423 3666 3666 Processed 08/08/2022 3720721081 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
606 RAIKOT PB-04-012-019-001/22
(Jalaldiwal) 		2604012000NRG23210720220172244 02/08/2022 PARAMJIT KAUR 2604012WL007083 PARAMJIT KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721082 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
607 RAIKOT PB-04-012-019-001/236
(Jalaldiwal) 		2604012000NRG23210720220172329 02/08/2022 SIMRANJEET KAUR 2604012WL007084 SIMRANJEET KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721084 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
608 RAIKOT PB-04-012-019-001/236
(Jalaldiwal) 		2604012000NRG23210720220172249 02/08/2022 SIMRANJEET KAUR 2604012WL007083 SIMRANJEET KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721083 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
609 RAIKOT PB-04-012-019-001/238
(Jalaldiwal) 		2604012000NRG23210720220172251 02/08/2022 MANJIT KAUR 2604012WL007083 MANJIT KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721085 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
610 RAIKOT PB-04-012-019-001/238
(Jalaldiwal) 		2604012000NRG23290720220186277 02/08/2022 MANJIT KAUR 2604012WL007763 MANJIT KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721086 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
611 RAIKOT PB-04-012-019-001/24
(Jalaldiwal) 		2604012000NRG23210720220172252 02/08/2022 HARJIT KAUR 2604012WL007083 HARJIT KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721087 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
612 RAIKOT PB-04-012-019-001/24
(Jalaldiwal) 		2604012000NRG23210720220171843 02/08/2022 HARJIT KAUR 2604012WL007051 HARJIT KAUR 00415 SBIN0050423 3102 3102 Processed 08/08/2022 3720721088 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
613 RAIKOT PB-04-012-019-001/242
(Jalaldiwal) 		2604012000NRG23210720220171844 02/08/2022 SARABJIT KAUR 2604012WL007051 SARABJIT KAUR 00415 SBIN0050423 3102 3102 Processed 08/08/2022 3720721090 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
614 RAIKOT PB-04-012-019-001/242
(Jalaldiwal) 		2604012000NRG23210720220172253 02/08/2022 SARABJIT KAUR 2604012WL007083 SARABJIT KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721089 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
615 RAIKOT PB-04-012-019-001/246
(Jalaldiwal) 		2604012000NRG23210720220172254 02/08/2022 RANJIT KAUR 2604012WL007083 RANJIT KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721539 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
616 RAIKOT PB-04-012-019-001/258
(Jalaldiwal) 		2604012000NRG23210720220172256 02/08/2022 CHARAN KAUR 2604012WL007083 CHARAN KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721540 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
617 RAIKOT PB-04-012-019-001/258
(Jalaldiwal) 		2604012000NRG23180720220166656 02/08/2022 CHARAN KAUR 2604012WL006794 CHARAN KAUR 00415 SBIN0050423 3102 3102 Processed 08/08/2022 3720721541 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
618 RAIKOT PB-04-012-019-001/264
(Jalaldiwal) 		2604012000NRG23210720220172258 02/08/2022 AMARJIT KAUR 2604012WL007083 AMARJIT KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721542 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
619 RAIKOT PB-04-012-019-001/267
(Jalaldiwal) 		2604012000NRG23210720220172259 02/08/2022 RAJINDER KAUR 2604012WL007083 RAJINDER KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721543 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
620 RAIKOT PB-04-012-019-001/267
(Jalaldiwal) 		2604012000NRG23210720220171845 02/08/2022 RAJINDER KAUR 2604012WL007051 RAJINDER KAUR 00415 SBIN0050423 3102 3102 Processed 08/08/2022 3720721544 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
621 RAIKOT PB-04-012-019-001/270
(Jalaldiwal) 		2604012000NRG23210720220172260 02/08/2022 KARAMJIT KAUR 2604012WL007083 KARAMJIT KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721545 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
622 RAIKOT PB-04-012-019-001/29
(Jalaldiwal) 		2604012000NRG23210720220172262 02/08/2022 SARBJEET KAUR 2604012WL007083 SARBJEET KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721547 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
623 RAIKOT PB-04-012-019-001/29
(Jalaldiwal) 		2604012000NRG23290720220186280 02/08/2022 SARBJEET KAUR 2604012WL007763 SARBJEET KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721546 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
624 RAIKOT PB-04-012-019-001/3
(Jalaldiwal) 		2604012000NRG23290720220186281 02/08/2022 BALWINDER KAUR 2604012WL007763 BALWINDER KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721548 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
625 RAIKOT PB-04-012-019-001/3
(Jalaldiwal) 		2604012000NRG23210720220172263 02/08/2022 BALWINDER KAUR 2604012WL007083 BALWINDER KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721549 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
626 RAIKOT PB-04-012-019-001/308
(Jalaldiwal) 		2604012000NRG23210720220172265 02/08/2022 MANDEEP KAUR 2604012WL007083 MANDEEP KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721526 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
627 RAIKOT PB-04-012-019-001/308
(Jalaldiwal) 		2604012000NRG23210720220172330 02/08/2022 MANDEEP KAUR 2604012WL007084 MANDEEP KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721525 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
628 RAIKOT PB-04-012-019-001/323
(Jalaldiwal) 		2604012000NRG23210720220172268 02/08/2022 GURMEET KAUR 2604012WL007083 GURMEET KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721576 MR GURMEET KAUR STATE BANK OF INDIA(508548)
629 RAIKOT PB-04-012-019-001/328
(Jalaldiwal) 		2604012000NRG23210720220172270 02/08/2022 BALJJIT KAUR 2604012WL007083 BALJJIT KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721157 MS BALJJIT KAUR STATE BANK OF INDIA(508548)
630 RAIKOT PB-04-012-019-001/328
(Jalaldiwal) 		2604012000NRG23290720220186283 02/08/2022 BALJJIT KAUR 2604012WL007763 BALJJIT KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721156 MS BALJJIT KAUR STATE BANK OF INDIA(508548)
631 RAIKOT PB-04-012-019-001/33
(Jalaldiwal) 		2604012000NRG23290720220186284 02/08/2022 BALJINDER KAUR 2604012WL007763 BALJINDER KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721578 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
632 RAIKOT PB-04-012-019-001/33
(Jalaldiwal) 		2604012000NRG23210720220172271 02/08/2022 BALJINDER KAUR 2604012WL007083 BALJINDER KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721577 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
633 RAIKOT PB-04-012-019-001/330
(Jalaldiwal) 		2604012000NRG23210720220172272 02/08/2022 GURMEET KAUR 2604012WL007083 GURMEET KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721437 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
634 RAIKOT PB-04-012-019-001/331
(Jalaldiwal) 		2604012000NRG23210720220172273 02/08/2022 SARABJIT KAUR 2604012WL007083 SARABJIT KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721436 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
635 RAIKOT PB-04-012-019-001/338
(Jalaldiwal) 		2604012000NRG23210720220172275 02/08/2022 JASPREET KAUR 2604012WL007083 JASPREET KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721111 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
636 RAIKOT PB-04-012-019-001/338
(Jalaldiwal) 		2604012000NRG23290720220186285 02/08/2022 JASPREET KAUR 2604012WL007763 JASPREET KAUR 00415 SBIN0050423 846 846 Processed 08/08/2022 3720721112 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
637 RAIKOT PB-04-012-019-001/34
(Jalaldiwal) 		2604012000NRG23210720220172277 02/08/2022 MANJEET KAUR 2604012WL007083 MANJEET KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721579 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
638 RAIKOT PB-04-012-019-001/34
(Jalaldiwal) 		2604012000NRG23180720220166657 02/08/2022 MANJEET KAUR 2604012WL006794 MANJEET KAUR 00415 SBIN0050423 3102 3102 Processed 08/08/2022 3720721580 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
639 RAIKOT PB-04-012-019-001/341
(Jalaldiwal) 		2604012000NRG23210720220171846 02/08/2022 KULWINDER KAUR 2604012WL007051 KULWINDER KAUR 00415 SBIN0050423 3102 3102 Processed 08/08/2022 3720721105 MRS KULWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
640 RAIKOT PB-04-012-019-001/348
(Jalaldiwal) 		2604012000NRG23270720220182257 02/08/2022 AMANDEEP KAUR 2604012WL007587 AMANDEEP KAUR 00415 SBIN0050423 564 564 Processed 08/08/2022 3720721432 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
641 RAIKOT PB-04-012-019-001/348
(Jalaldiwal) 		2604012000NRG23210720220172278 02/08/2022 AMANDEEP KAUR 2604012WL007083 AMANDEEP KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721433 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
642 RAIKOT PB-04-012-019-001/35
(Jalaldiwal) 		2604012000NRG23210720220172280 02/08/2022 MELA SINGH 2604012WL007083 MELA SINGH 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721581 MR MELA SINGH STATE BANK OF INDIA(508548)
643 RAIKOT PB-04-012-019-001/35
(Jalaldiwal) 		2604012000NRG23210720220172199 02/08/2022 MELA SINGH 2604012WL007082 MELA SINGH 00415 SBIN0050423 2820 2820 Processed 08/08/2022 3720721582 MR MELA SINGH STATE BANK OF INDIA(508548)
644 RAIKOT PB-04-012-019-001/355
(Jalaldiwal) 		2604012000NRG23270720220182258 02/08/2022 SARABJIT KAUR 2604012WL007587 SARABJIT KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721341 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
645 RAIKOT PB-04-012-019-001/357
(Jalaldiwal) 		2604012000NRG23270720220182259 02/08/2022 RUPINDER KAUR 2604012WL007587 RUPINDER KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721392 RUPINDER KAUR UCO BANK(607066)
646 RAIKOT PB-04-012-019-001/357
(Jalaldiwal) 		2604012000NRG23210720220172282 02/08/2022 RUPINDER KAUR 2604012WL007083 RUPINDER KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721391 RUPINDER KAUR UCO BANK(607066)
647 RAIKOT PB-04-012-019-001/364
(Jalaldiwal) 		2604012000NRG23210720220172283 02/08/2022 SUNITA KAUR 2604012WL007083 SUNITA KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721493 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
648 RAIKOT PB-04-012-019-001/38
(Jalaldiwal) 		2604012000NRG23210720220172284 02/08/2022 BALJIT KAUR 2604012WL007083 BALJIT KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721583 BALJEET KAUR HDFC BANK LTD(607152)
649 RAIKOT PB-04-012-019-001/38
(Jalaldiwal) 		2604012000NRG23210720220171847 02/08/2022 BALJIT KAUR 2604012WL007051 BALJIT KAUR 00415 SBIN0050423 3384 3384 Processed 08/08/2022 3720721584 BALJEET KAUR HDFC BANK LTD(607152)
650 RAIKOT PB-04-012-019-001/38
(Jalaldiwal) 		2604012000NRG23290720220186286 02/08/2022 BALJIT KAUR 2604012WL007763 BALJIT KAUR 00415 SBIN0050423 846 846 Processed 08/08/2022 3720721585 BALJEET KAUR HDFC BANK LTD(607152)
651 RAIKOT PB-04-012-019-001/39
(Jalaldiwal) 		2604012000NRG23290720220186287 02/08/2022 GURMEL KAUR 2604012WL007763 GURMEL KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721537 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
652 RAIKOT PB-04-012-019-001/39
(Jalaldiwal) 		2604012000NRG23210720220172285 02/08/2022 GURMEL KAUR 2604012WL007083 GURMEL KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721536 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
653 RAIKOT PB-04-012-019-001/40
(Jalaldiwal) 		2604012000NRG23210720220172287 02/08/2022 BALJIT KAUR 2604012WL007083 BALJIT KAUR 00415 SBIN0050423 846 846 Processed 08/08/2022 3720721586 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
654 RAIKOT PB-04-012-019-001/40
(Jalaldiwal) 		2604012000NRG23210720220172332 02/08/2022 BALJIT KAUR 2604012WL007084 BALJIT KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721587 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
655 RAIKOT PB-04-012-019-001/41
(Jalaldiwal) 		2604012000NRG23210720220172333 02/08/2022 GURMIT KAUR 2604012WL007084 GURMIT KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721152 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
656 RAIKOT PB-04-012-019-001/41
(Jalaldiwal) 		2604012000NRG23210720220172288 02/08/2022 GURMIT KAUR 2604012WL007083 GURMIT KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721151 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
657 RAIKOT PB-04-012-019-001/42
(Jalaldiwal) 		2604012000NRG23210720220172290 02/08/2022 KULDEEP KAUR 2604012WL007083 KULDEEP KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721588 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
658 RAIKOT PB-04-012-019-001/46
(Jalaldiwal) 		2604012000NRG23210720220172292 02/08/2022 SUARAN KAUR 2604012WL007083 SUARAN KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721589 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
659 RAIKOT PB-04-012-019-001/46
(Jalaldiwal) 		2604012000NRG23190720220167495 02/08/2022 SUARAN KAUR 2604012WL006838 SUARAN KAUR 00415 SBIN0050423 2820 2820 Processed 08/08/2022 3720721590 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
660 RAIKOT PB-04-012-019-001/5
(Jalaldiwal) 		2604012000NRG23210720220171848 02/08/2022 BALWINDER SINGH 2604012WL007051 BALWINDER SINGH 00415 SBIN0050423 3384 3384 Processed 08/08/2022 3720721591 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
661 RAIKOT PB-04-012-019-001/53
(Jalaldiwal) 		2604012000NRG23210720220172294 02/08/2022 PARAMJIT KAUR 2604012WL007083 PARAMJIT KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721592 MRS PARAMJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
662 RAIKOT PB-04-012-019-001/54
(Jalaldiwal) 		2604012000NRG23290720220186290 02/08/2022 KULWANT KAUR 2604012WL007763 KULWANT KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721593 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
663 RAIKOT PB-04-012-019-001/56
(Jalaldiwal) 		2604012000NRG23210720220172300 02/08/2022 AMARJIT KAUR 2604012WL007083 AMARJIT KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721594 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
664 RAIKOT PB-04-012-019-001/58
(Jalaldiwal) 		2604012000NRG23210720220172303 02/08/2022 HARBANS KAUR 2604012WL007083 HARBANS KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721064 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
665 RAIKOT PB-04-012-019-001/61
(Jalaldiwal) 		2604012000NRG23210720220172305 02/08/2022 SUKHJIT KAUR 2604012WL007083 SUKHJIT KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721595 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
666 RAIKOT PB-04-012-019-001/62
(Jalaldiwal) 		2604012000NRG23210720220172306 02/08/2022 ROOP SINGH 2604012WL007083 ROOP SINGH 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721596 MR ROOP SINGH STATE BANK OF INDIA(508548)
667 RAIKOT PB-04-012-019-001/7
(Jalaldiwal) 		2604012000NRG23210720220172308 02/08/2022 MAHINDER KAUR 2604012WL007083 MAHINDER KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721597 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
668 RAIKOT PB-04-012-019-001/76
(Jalaldiwal) 		2604012000NRG23290720220186294 02/08/2022 PAL KAUR 2604012WL007763 PAL KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721598 MRS PAL KAUR STATE BANK OF INDIA(508548)
669 RAIKOT PB-04-012-019-001/86
(Jalaldiwal) 		2604012000NRG23270720220182264 02/08/2022 HARDEEP KAUR 2604012WL007587 HARDEEP KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721599 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
670 RAIKOT PB-04-012-019-001/9
(Jalaldiwal) 		2604012000NRG23210720220172311 02/08/2022 BHUPINDER KAUR 2604012WL007083 BHUPINDER KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721600 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
671 RAIKOT PB-04-012-019-001/92
(Jalaldiwal) 		2604012000NRG23210720220172312 02/08/2022 AMAR KAUR 2604012WL007083 AMAR KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721601 MRS AMAR KAUR STATE BANK OF INDIA(508548)
672 RAIKOT PB-04-012-019-001/93
(Jalaldiwal) 		2604012000NRG23210720220172313 02/08/2022 SHINDER KAUR 2604012WL007083 SHINDER KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721628 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
673 RAIKOT PB-04-012-019-001/95
(Jalaldiwal) 		2604012000NRG23210720220172315 02/08/2022 BALJIT KAUR 2604012WL007083 BALJIT KAUR 00415 SBIN0050423 2256 2256 Processed 08/08/2022 3720721629 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
674 RAIKOT PB-04-012-019-001/95
(Jalaldiwal) 		2604012000NRG23290720220186295 02/08/2022 BALJIT KAUR 2604012WL007763 BALJIT KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721630 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
675 RAIKOT PB-04-012-023-001/125
(Kalsan) 		2604012000NRG23270720220182274 02/08/2022 MANJIT KAUR 2604012WL007589 MANJIT KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721632 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
676 RAIKOT PB-04-012-023-001/125
(Kalsan) 		2604012000NRG23220720220173266 02/08/2022 MANJIT KAUR 2604012WL007122 MANJIT KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721631 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
677 RAIKOT PB-04-012-023-001/138
(Kalsan) 		2604012000NRG23220720220173271 02/08/2022 LAKHWINDER KAUR 2604012WL007122 LAKHWINDER KAUR 00415 SBIN0050423 564 564 Processed 08/08/2022 3720721439 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
678 RAIKOT PB-04-012-023-001/138
(Kalsan) 		2604012000NRG23250720220176034 02/08/2022 RANI 2604012WL007301 RANI 00415 SBIN0050423 846 846 Processed 08/08/2022 3720721633 MRS RANI KAUR STATE BANK OF INDIA(508548)
679 RAIKOT PB-04-012-023-001/140
(Kalsan) 		2604012000NRG23220720220173272 02/08/2022 VISHAKHA SINGH 2604012WL007122 VISHAKHA SINGH 00415 SBIN0050423 846 846 Processed 08/08/2022 3720721634 MR VISHAKHA SINGH STATE BANK OF INDIA(508548)
680 RAIKOT PB-04-012-023-001/141
(Kalsan) 		2604012000NRG23250720220176035 02/08/2022 Sinder Kaur 2604012WL007301 Sinder Kaur 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721635 MRS SINDER KAUR STATE BANK OF INDIA(508548)
681 RAIKOT PB-04-012-023-001/144
(Kalsan) 		2604012000NRG23220720220173274 02/08/2022 JASPAL KAUR 2604012WL007122 JASPAL KAUR 00415 SBIN0050423 564 564 Processed 08/08/2022 3720721636 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
682 RAIKOT PB-04-012-023-001/145
(Kalsan) 		2604012000NRG23220720220173275 02/08/2022 JASWINDER KAUR 2604012WL007122 JASWINDER KAUR 00415 SBIN0050423 846 846 Processed 08/08/2022 3720721637 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
683 RAIKOT PB-04-012-023-001/156
(Kalsan) 		2604012000NRG23220720220173276 02/08/2022 GURMIT KAUR 2604012WL007122 GURMIT KAUR 00415 SBIN0050423 564 564 Processed 08/08/2022 3720721529 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
684 RAIKOT PB-04-012-023-001/172
(Kalsan) 		2604012000NRG23220720220173277 02/08/2022 HARDIP KAUR 2604012WL007122 HARDIP KAUR 00415 SBIN0050423 282 282 Processed 08/08/2022 3720721638 MRS HARDIP KAURWO KULDIP SINGH STATE BANK OF INDIA(508548)
685 RAIKOT PB-04-012-023-001/19
(Kalsan) 		2604012000NRG23010820220189242 02/08/2022 GURDEV KAUR 2604012WL007913 GURDEV KAUR 00415 SBIN0050423 3102 3102 Processed 08/08/2022 3720721639 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
686 RAIKOT PB-04-012-023-001/192
(Kalsan) 		2604012000NRG23010820220189243 02/08/2022 HARNEK SINGH 2604012WL007913 HARNEK SINGH 00415 SBIN0050423 3102 3102 Processed 08/08/2022 3720721424 MR HARNEK SINGH STATE BANK OF INDIA(508548)
687 RAIKOT PB-04-012-023-001/192
(Kalsan) 		2604012000NRG23250720220176036 02/08/2022 HARNEK SINGH 2604012WL007301 HARNEK SINGH 00415 SBIN0050423 2820 2820 Processed 08/08/2022 3720721425 MR HARNEK SINGH STATE BANK OF INDIA(508548)
688 RAIKOT PB-04-012-023-001/229
(Kalsan) 		2604012000NRG23220720220173278 02/08/2022 RAMANDEEP KAUR 2604012WL007122 RAMANDEEP KAUR 00415 SBIN0050423 564 564 Processed 08/08/2022 3720721427 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
689 RAIKOT PB-04-012-023-001/26
(Kalsan) 		2604012000NRG23010820220189251 02/08/2022 KRISHAN KAUR 2604012WL007913 KRISHAN KAUR 00415 SBIN0050423 3102 3102 Processed 08/08/2022 3720721640 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
690 RAIKOT PB-04-012-023-001/32
(Kalsan) 		2604012000NRG23220720220173289 02/08/2022 ANGREJ KAUR 2604012WL007122 ANGREJ KAUR 00415 SBIN0050423 846 846 Processed 08/08/2022 3720721114 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
691 RAIKOT PB-04-012-023-001/35
(Kalsan) 		2604012000NRG23220720220173291 02/08/2022 KARNAIL SINGH 2604012WL007122 KARNAIL SINGH 00415 SBIN0050423 564 564 Processed 08/08/2022 3720721642 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
692 RAIKOT PB-04-012-023-001/50
(Kalsan) 		2604012000NRG23220720220173298 02/08/2022 BALJIT KAUR 2604012WL007122 BALJIT KAUR 00415 SBIN0050423 846 846 Processed 08/08/2022 3720721643 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
693 RAIKOT PB-04-012-023-001/63
(Kalsan) 		2604012000NRG23220720220173299 02/08/2022 KULDEEP KAUR 2604012WL007122 KULDEEP KAUR 00415 SBIN0050423 846 846 Processed 08/08/2022 3720721644 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
694 RAIKOT PB-04-012-023-001/89
(Kalsan) 		2604012000NRG23010820220189258 02/08/2022 HARBANS KAUR 2604012WL007913 HARBANS KAUR 00415 SBIN0050423 3102 3102 Processed 08/08/2022 3720721421 HARBANS KAUR ICICI BANK LTD(508534)
695 RAIKOT PB-04-012-023-001/93
(Kalsan) 		2604012000NRG23010820220189259 02/08/2022 GURMIT KAUR 2604012WL007913 GURMIT KAUR 00415 SBIN0050423 3102 3102 Processed 08/08/2022 3720721645 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
696 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG23120720220150924 02/08/2022 GHAYAB SINGH 2604012WL006224 GHAYAB SINGH 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721480 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
697 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG23290720220185884 02/08/2022 GHAYAB SINGH 2604012WL007739 GHAYAB SINGH 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721481 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
698 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG23210720220172021 02/08/2022 GHAYAB SINGH 2604012WL007070 GHAYAB SINGH 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721479 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
699 RAIKOT PB-04-012-036-001/12
(Rajgarh) 		2604012000NRG23210720220172024 02/08/2022 SUKHWINDER KAUR 2604012WL007070 SUKHWINDER KAUR 00415 SBIN0050423 282 282 Processed 08/08/2022 3720721697 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
700 RAIKOT PB-04-012-036-001/18
(Rajgarh) 		2604012000NRG23120720220150926 02/08/2022 GURDEV KAUR 2604012WL006224 GURDEV KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721698 GURDEV KAUR INDIAN OVERSEAS BANK(508541)
701 RAIKOT PB-04-012-036-001/23
(Rajgarh) 		2604012000NRG23120720220150927 02/08/2022 HARBANS KAUR 2604012WL006224 HARBANS KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721050 HARBANS KAUR ICICI BANK LTD(508534)
702 RAIKOT PB-04-012-036-001/24
(Rajgarh) 		2604012000NRG23120720220150928 02/08/2022 KAMALJEET KAUR 2604012WL006224 KAMALJEET KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721699 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
703 RAIKOT PB-04-012-036-001/34
(Rajgarh) 		2604012000NRG23120720220150930 02/08/2022 BALDEEP KAUR 2604012WL006224 BALDEEP KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721700 MRS BALDEEP KAUR STATE BANK OF INDIA(508548)
704 RAIKOT PB-04-012-036-001/34
(Rajgarh) 		2604012000NRG23290720220185887 02/08/2022 BALDEEP KAUR 2604012WL007739 BALDEEP KAUR 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721701 MRS BALDEEP KAUR STATE BANK OF INDIA(508548)
705 RAIKOT PB-04-012-036-001/36
(Rajgarh) 		2604012000NRG23290720220185888 02/08/2022 KIRANJIT KAUR 2604012WL007739 KIRANJIT KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721703 KIRANJIT KAUR WO GURPREET SINGH INDIAN OVERSEAS BANK(508541)
706 RAIKOT PB-04-012-036-001/36
(Rajgarh) 		2604012000NRG23120720220150931 02/08/2022 KIRANJIT KAUR 2604012WL006224 KIRANJIT KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721702 KIRANJIT KAUR WO GURPREET SINGH INDIAN OVERSEAS BANK(508541)
707 RAIKOT PB-04-012-036-001/38
(Rajgarh) 		2604012000NRG23120720220150932 02/08/2022 HARPAL KAUR 2604012WL006224 HARPAL KAUR 00415 SBIN0050423 846 846 Processed 08/08/2022 3720721704 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
708 RAIKOT PB-04-012-036-001/52
(Rajgarh) 		2604012000NRG23120720220150934 02/08/2022 HARJINDER KAUR 2604012WL006224 HARJINDER KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721705 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
709 RAIKOT PB-04-012-036-001/55
(Rajgarh) 		2604012000NRG23120720220150935 02/08/2022 HARPAL SINGH 2604012WL006224 HARPAL SINGH 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721748 MR HARPAL SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
710 RAIKOT PB-04-012-036-001/55
(Rajgarh) 		2604012000NRG23290720220185889 02/08/2022 HARPAL SINGH 2604012WL007739 HARPAL SINGH 00415 SBIN0050423 1692 1692 Processed 08/08/2022 3720721749 MR HARPAL SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
711 RAIKOT PB-04-012-036-001/56
(Rajgarh) 		2604012000NRG23210720220172025 02/08/2022 BASANT KAUR 2604012WL007070 BASANT KAUR 00415 SBIN0050423 846 846 Processed 08/08/2022 3720721706 MRS BASANT KAUR STATE BANK OF INDIA(508548)
712 RAIKOT PB-04-012-036-001/58
(Rajgarh) 		2604012000NRG23210720220172026 02/08/2022 MANJIT KAUR 2604012WL007070 MANJIT KAUR 00415 SBIN0050423 1974 1974 Processed 08/08/2022 3720721733 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
713 RAIKOT PB-04-012-036-001/65
(Rajgarh) 		2604012000NRG23120720220150936 02/08/2022 HARJINDER KAUR 2604012WL006224 HARJINDER KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721734 HARJINDER KAUR WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
714 RAIKOT PB-04-012-036-001/71
(Rajgarh) 		2604012000NRG23120720220150937 02/08/2022 MANJIT KAUR 2604012WL006224 MANJIT KAUR 00415 SBIN0050423 282 282 Processed 08/08/2022 3720721735 MRS MANJIT KAUR SINGH STATE BANK OF INDIA(508548)
715 RAIKOT PB-04-012-036-001/75
(Rajgarh) 		2604012000NRG23120720220150938 02/08/2022 HARMAIL KAUR 2604012WL006224 HARMAIL KAUR 00415 SBIN0050423 1128 1128 Processed 08/08/2022 3720721736 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
716 RAIKOT PB-04-012-036-001/84
(Rajgarh) 		2604012000NRG23120720220150940 02/08/2022 SURINDER KAUR 2604012WL006224 SURINDER KAUR 00415 SBIN0050423 564 564 Processed 08/08/2022 3720721048 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
717 RAIKOT PB-04-012-036-001/84
(Rajgarh) 		2604012000NRG23290720220185891 02/08/2022 SURINDER KAUR 2604012WL007739 SURINDER KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721049 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
718 RAIKOT PB-04-012-036-001/86
(Rajgarh) 		2604012000NRG23290720220185892 02/08/2022 PARAMJIT KAUR 2604012WL007739 PARAMJIT KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721738 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
719 RAIKOT PB-04-012-036-001/86
(Rajgarh) 		2604012000NRG23120720220150941 02/08/2022 PARAMJIT KAUR 2604012WL006224 PARAMJIT KAUR 00415 SBIN0050423 846 846 Processed 08/08/2022 3720721737 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
720 RAIKOT PB-04-012-036-001/87
(Rajgarh) 		2604012000NRG23120720220150942 02/08/2022 CHARANJIT KAUR 2604012WL006224 CHARANJIT KAUR 00415 SBIN0050423 564 564 Processed 08/08/2022 3720721739 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
721 RAIKOT PB-04-012-036-001/93
(Rajgarh) 		2604012000NRG23120720220150943 02/08/2022 RAJVINDER KAUR 2604012WL006224 RAJVINDER KAUR 00415 SBIN0050423 564 564 Processed 08/08/2022 3720721046 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
722 RAIKOT PB-04-012-036-001/93
(Rajgarh) 		2604012000NRG23290720220185893 02/08/2022 RAJVINDER KAUR 2604012WL007739 RAJVINDER KAUR 00415 SBIN0050423 1410 1410 Processed 08/08/2022 3720721045 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 352500 352500
723 RAIKOT PB-04-012-010-001/200
(Burj Hakima) 		2604012000NRG23280720220182644 02/08/2022 SUMAN KAUR 2604012WL007627 SUMAN KAUR 00415 SBIN0050980 1410 1410 Processed 08/08/2022 3720721388 Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM CENTRAL BANK OF INDIA(607115)
724 RAIKOT PB-04-012-010-001/200
(Burj Hakima) 		2604012000NRG23190720220167766 02/08/2022 SUMAN KAUR 2604012WL006849 SUMAN KAUR 00415 SBIN0050980 846 846 Processed 08/08/2022 3720721389 Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM CENTRAL BANK OF INDIA(607115)
SubTotal 2256 2256
725 RAIKOT PB-04-012-009-001/109
(Boparai Khurd) 		2604012000NRG23200720220170135 02/08/2022 SUKHWINDER KAUR 2604012WL006952 SUKHWINDER KAUR 00415 SBIN0051219 3384 3384 Processed 08/08/2022 3720721279 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
726 RAIKOT PB-04-012-009-001/111
(Boparai Khurd) 		2604012000NRG23200720220170136 02/08/2022 PARMJIT KAUR 2604012WL006952 PARMJIT KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720721280 PARAMJIT KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
727 RAIKOT PB-04-012-009-001/112
(Boparai Khurd) 		2604012000NRG23200720220170137 02/08/2022 BALJIT KAUR 2604012WL006952 BALJIT KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720721281 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
728 RAIKOT PB-04-012-009-001/114
(Boparai Khurd) 		2604012000NRG23200720220170138 02/08/2022 JASMAIL KAUR 2604012WL006952 JASMAIL KAUR 00415 SBIN0051219 2256 2256 Processed 08/08/2022 3720721282 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
729 RAIKOT PB-04-012-009-001/122
(Boparai Khurd) 		2604012000NRG23200720220170139 02/08/2022 MANJIT KAUR 2604012WL006952 MANJIT KAUR 00415 SBIN0051219 3102 3102 Processed 08/08/2022 3720721283 MANJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
730 RAIKOT PB-04-012-009-001/129
(Boparai Khurd) 		2604012000NRG23200720220170140 02/08/2022 KARAMJIT KAUR 2604012WL006952 KARAMJIT KAUR 00415 SBIN0051219 3384 3384 Processed 08/08/2022 3720721284 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
731 RAIKOT PB-04-012-009-001/132
(Boparai Khurd) 		2604012000NRG23200720220170141 02/08/2022 PARMJIT KAUR 2604012WL006952 PARMJIT KAUR 00415 SBIN0051219 3384 3384 Processed 08/08/2022 3720721285 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
732 RAIKOT PB-04-012-009-001/134
(Boparai Khurd) 		2604012000NRG23200720220170143 02/08/2022 NIRMAL SINGH 2604012WL006952 NIRMAL SINGH 00415 SBIN0051219 3384 3384 Processed 08/08/2022 3720721286 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
733 RAIKOT PB-04-012-009-001/141
(Boparai Khurd) 		2604012000NRG23200720220170145 02/08/2022 PARDEEP KAUR 2604012WL006952 PARDEEP KAUR 00415 SBIN0051219 3102 3102 Processed 08/08/2022 3720721287 PARDEEP KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
734 RAIKOT PB-04-012-009-001/149
(Boparai Khurd) 		2604012000NRG23200720220170147 02/08/2022 PRITAM KAUR 2604012WL006952 PRITAM KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720721490 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
735 RAIKOT PB-04-012-009-001/155
(Boparai Khurd) 		2604012000NRG23200720220170148 02/08/2022 KULWINDER KAUR 2604012WL006952 KULWINDER KAUR 00415 SBIN0051219 3102 3102 Processed 08/08/2022 3720721288 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
736 RAIKOT PB-04-012-009-001/160
(Boparai Khurd) 		2604012000NRG23200720220170149 02/08/2022 PARAMJIT KAUR 2604012WL006952 PARAMJIT KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720721289 PARAMJIT KAUR W/O KASMIR SINGH PUNJAB & SIND BANK(607087)
737 RAIKOT PB-04-012-009-001/171
(Boparai Khurd) 		2604012000NRG23200720220170150 02/08/2022 BALJIT KAUR 2604012WL006952 BALJIT KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720721316 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
738 RAIKOT PB-04-012-009-001/174
(Boparai Khurd) 		2604012000NRG23200720220170152 02/08/2022 SARBJIT KAUR 2604012WL006952 SARBJIT KAUR 00415 SBIN0051219 2820 2820 Processed 08/08/2022 3720721317 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
739 RAIKOT PB-04-012-009-001/198
(Boparai Khurd) 		2604012000NRG23200720220170153 02/08/2022 GURWINDER SINGH 2604012WL006952 GURWINDER SINGH 00415 SBIN0051219 3384 3384 Processed 08/08/2022 3720721318 GURWINDER KAUR BANK OF BARODA(606985)
740 RAIKOT PB-04-012-009-001/2
(Boparai Khurd) 		2604012000NRG23200720220170154 02/08/2022 HARWINDER KAUR 2604012WL006952 HARWINDER KAUR 00415 SBIN0051219 2820 2820 Processed 08/08/2022 3720721319 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
741 RAIKOT PB-04-012-009-001/204
(Boparai Khurd) 		2604012000NRG23200720220170155 02/08/2022 KULDEEP KAUR 2604012WL006952 KULDEEP KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720721320 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
742 RAIKOT PB-04-012-009-001/212
(Boparai Khurd) 		2604012000NRG23200720220170157 02/08/2022 MALKIT KAUR 2604012WL006952 MALKIT KAUR 00415 SBIN0051219 2256 2256 Processed 08/08/2022 3720721390 MALKIT KAUR ICICI BANK LTD(508534)
743 RAIKOT PB-04-012-009-001/239
(Boparai Khurd) 		2604012000NRG23200720220170161 02/08/2022 BHAPI KAUR 2604012WL006952 BHAPI KAUR 00415 SBIN0051219 3102 3102 Processed 08/08/2022 3720721321 BHOPI KAUR ICICI BANK LTD(508534)
744 RAIKOT PB-04-012-009-001/240
(Boparai Khurd) 		2604012000NRG23200720220170162 02/08/2022 HARPREET KAUR 2604012WL006952 HARPREET KAUR 00415 SBIN0051219 3384 3384 Processed 08/08/2022 3720721322 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
745 RAIKOT PB-04-012-009-001/243
(Boparai Khurd) 		2604012000NRG23200720220170163 02/08/2022 RANJIT KAUR 2604012WL006952 RANJIT KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720721323 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
746 RAIKOT PB-04-012-009-001/245
(Boparai Khurd) 		2604012000NRG23200720220170164 02/08/2022 INDERJIT KAUR 2604012WL006952 INDERJIT KAUR 00415 SBIN0051219 3102 3102 Processed 08/08/2022 3720721673 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
747 RAIKOT PB-04-012-009-001/246
(Boparai Khurd) 		2604012000NRG23200720220170165 02/08/2022 RAMANDEEP KAUR 2604012WL006952 RAMANDEEP KAUR 00415 SBIN0051219 3384 3384 Processed 08/08/2022 3720721674 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
748 RAIKOT PB-04-012-009-001/252
(Boparai Khurd) 		2604012000NRG23200720220170167 02/08/2022 BHAANJAN KAUR 2604012WL006952 BHAANJAN KAUR 00415 SBIN0051219 2820 2820 Processed 08/08/2022 3720721675 MR BHAANJAN KAUR STATE BANK OF INDIA(508548)
749 RAIKOT PB-04-012-009-001/263
(Boparai Khurd) 		2604012000NRG23200720220170169 02/08/2022 PRITAM SINGH 2604012WL006952 PRITAM SINGH 00415 SBIN0051219 846 846 Processed 08/08/2022 3720721527 MR PRITAM SINGH STATE BANK OF INDIA(508548)
750 RAIKOT PB-04-012-009-001/265
(Boparai Khurd) 		2604012000NRG23200720220170170 02/08/2022 HARMEL KAUR 2604012WL006952 HARMEL KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720721676 HARMEL KAUR W/O JAGGAR SINGH PUNJAB & SIND BANK(607087)
751 RAIKOT PB-04-012-009-001/270
(Boparai Khurd) 		2604012000NRG23200720220170171 02/08/2022 RAMANDEEP KAUR 2604012WL006952 RAMANDEEP KAUR 00415 SBIN0051219 1692 1692 Processed 08/08/2022 3720721677 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
752 RAIKOT PB-04-012-009-001/271
(Boparai Khurd) 		2604012000NRG23200720220170172 02/08/2022 BALJIT KAUR 2604012WL006952 BALJIT KAUR 00415 SBIN0051219 1410 1410 Processed 08/08/2022 3720721678 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
753 RAIKOT PB-04-012-009-001/272
(Boparai Khurd) 		2604012000NRG23200720220170173 02/08/2022 RANJIT KAUR 2604012WL006952 RANJIT KAUR 00415 SBIN0051219 564 564 Processed 08/08/2022 3720721679 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
754 RAIKOT PB-04-012-009-001/276
(Boparai Khurd) 		2604012000NRG23200720220170174 02/08/2022 HARMEL KAUR 2604012WL006952 HARMEL KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720721680 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
755 RAIKOT PB-04-012-009-001/289
(Boparai Khurd) 		2604012000NRG23200720220170175 02/08/2022 SUKHDEV SINGH 2604012WL006952 SUKHDEV SINGH 00415 SBIN0051219 3102 3102 Processed 08/08/2022 3720721107 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
756 RAIKOT PB-04-012-009-001/297
(Boparai Khurd) 		2604012000NRG23200720220170176 02/08/2022 AMANDEEP KAUR 2604012WL006952 AMANDEEP KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720721707 MR GURMIT SINGH STATE BANK OF INDIA(508548)
757 RAIKOT PB-04-012-009-001/318
(Boparai Khurd) 		2604012000NRG23200720220170180 02/08/2022 SUKHPREET KAUR 2604012WL006952 SUKHPREET KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720721492 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
758 RAIKOT PB-04-012-009-001/321
(Boparai Khurd) 		2604012000NRG23200720220170181 02/08/2022 KARAMJIT KAUR 2604012WL006952 KARAMJIT KAUR 00415 SBIN0051219 3102 3102 Processed 08/08/2022 3720721431 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
759 RAIKOT PB-04-012-009-001/327
(Boparai Khurd) 		2604012000NRG23200720220170183 02/08/2022 MANJIT KAUR 2604012WL006952 MANJIT KAUR 00415 SBIN0051219 2820 2820 Processed 08/08/2022 3720721435 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
760 RAIKOT PB-04-012-009-001/340
(Boparai Khurd) 		2604012000NRG23200720220170186 02/08/2022 PARMJIT KAUR 2604012WL006952 PARMJIT KAUR 00415 SBIN0051219 3102 3102 Processed 08/08/2022 3720721434 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
761 RAIKOT PB-04-012-009-001/36
(Boparai Khurd) 		2604012000NRG23200720220170187 02/08/2022 NIRANJAN SINGH 2604012WL006952 NIRANJAN SINGH 00415 SBIN0051219 2820 2820 Processed 08/08/2022 3720721440 NIRANJAN SINGH S/O-TULSI PUNJAB NATIONAL BANK(508568)
762 RAIKOT PB-04-012-009-001/48
(Boparai Khurd) 		2604012000NRG23200720220170199 02/08/2022 GURMIT KAUR 2604012WL006952 GURMIT KAUR 00415 SBIN0051219 2820 2820 Processed 08/08/2022 3720721708 GURMEET KAUR PUNJAB & SIND BANK(607087)
763 RAIKOT PB-04-012-009-001/50
(Boparai Khurd) 		2604012000NRG23200720220170200 02/08/2022 JASPAL KAUR 2604012WL006952 JASPAL KAUR 00415 SBIN0051219 2256 2256 Processed 08/08/2022 3720721709 JASPAL KAUR ICICI BANK LTD(508534)
764 RAIKOT PB-04-012-009-001/58
(Boparai Khurd) 		2604012000NRG23200720220170202 02/08/2022 JASPREET KAUR 2604012WL006952 JASPREET KAUR 00415 SBIN0051219 1410 1410 Processed 08/08/2022 3720721491 JASPREET KAUR BANK OF BARODA(606985)
765 RAIKOT PB-04-012-009-001/76
(Boparai Khurd) 		2604012000NRG23200720220170204 02/08/2022 SUKHWIDER KAUR 2604012WL006952 SUKHWIDER KAUR 00415 SBIN0051219 2820 2820 Processed 08/08/2022 3720721043 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
766 RAIKOT PB-04-012-009-001/8
(Boparai Khurd) 		2604012000NRG23200720220170205 02/08/2022 SHINDER KAUR 2604012WL006952 SHINDER KAUR 00415 SBIN0051219 2820 2820 Processed 08/08/2022 3720721710 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
767 RAIKOT PB-04-012-009-001/85
(Boparai Khurd) 		2604012000NRG23200720220170206 02/08/2022 HARBANS SINGH 2604012WL006952 HARBANS SINGH 00415 SBIN0051219 3384 3384 Processed 08/08/2022 3720721711 MR HARBANS SINGH STATE BANK OF INDIA(508548)
768 RAIKOT PB-04-012-023-001/27
(Kalsan) 		2604012000NRG23010820220189255 02/08/2022 MEJAR SINGH 2604012WL007913 MEJAR SINGH 00415 SBIN0051219 3102 3102 Processed 08/08/2022 3720721641 MR MEJAR SINGH STATE BANK OF INDIA(508548)
769 RAIKOT PB-04-012-023-001/5
(Kalsan) 		2604012000NRG23220720220173297 02/08/2022 MANJIT KAUR 2604012WL007122 MANJIT KAUR 00415 SBIN0051219 846 846 Processed 08/08/2022 3720721426 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 116184 116184
770 RAIKOT PB-04-012-007-001/23
(Bhaini Darera) 		2604012000NRG23180720220166287 02/08/2022 KULDEEP KAUR 2604012WL006775 KULDEEP KAUR 00462 UCBA0000420 1974 1974 Processed 08/08/2022 3720721574 KULDEEP KAUR W/O BALOR SINGH UCO BANK(607066)
771 RAIKOT PB-04-012-007-001/23
(Bhaini Darera) 		2604012000NRG23120720220151595 02/08/2022 KULDEEP KAUR 2604012WL006270 KULDEEP KAUR 00462 UCBA0000420 2256 2256 Processed 08/08/2022 3720721575 KULDEEP KAUR W/O BALOR SINGH UCO BANK(607066)
SubTotal 4230 4230
772 RAIKOT PB-04-012-035-001/109
(Pherurin) 		2604012000NRG23150720220159400 02/08/2022 GURMIT KAUR 2604012WL006540 GURMIT KAUR 00462 UCBA0001439 2256 2256 Processed 08/08/2022 3720721691 GURMIT KAUR W/O BALVIR SINGH UCO BANK(607066)
773 RAIKOT PB-04-012-035-001/113
(Pherurin) 		2604012000NRG23150720220159403 02/08/2022 SURJIT SINGH 2604012WL006540 SURJIT SINGH 00462 UCBA0001439 2256 2256 Processed 08/08/2022 3720721692 SARJIT SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
774 RAIKOT PB-04-012-035-001/126
(Pherurin) 		2604012000NRG23150720220159410 02/08/2022 KAMAL KAUR 2604012WL006540 KAMAL KAUR 00462 UCBA0001439 1128 1128 Processed 08/08/2022 3720721693 KAMAL KAUR PUNJAB & SIND BANK(607087)
775 RAIKOT PB-04-012-035-001/126
(Pherurin) 		2604012000NRG23150720220159409 02/08/2022 WADI KAUR 2604012WL006540 WADI KAUR 00462 UCBA0001439 1410 1410 Processed 08/08/2022 3720721494 WADI KAUR UCO BANK(607066)
776 RAIKOT PB-04-012-035-001/137
(Pherurin) 		2604012000NRG23150720220159417 02/08/2022 KAMLESH KAUR 2604012WL006540 KAMLESH KAUR 00462 UCBA0001439 2538 2538 Processed 08/08/2022 3720721488 KAMLESH KAUR ICICI BANK LTD(508534)
777 RAIKOT PB-04-012-035-001/144
(Pherurin) 		2604012000NRG23150720220159422 02/08/2022 GURMIT KAUR 2604012WL006540 GURMIT KAUR 00462 UCBA0001439 2256 2256 Processed 08/08/2022 3720721160 GURMIT KAUR W/O GURDIP SINGH UCO BANK(607066)
778 RAIKOT PB-04-012-035-001/30
(Pherurin) 		2604012000NRG23150720220159441 02/08/2022 JAGDEV SINGH 2604012WL006540 JAGDEV SINGH 00462 UCBA0001439 1974 1974 Processed 08/08/2022 3720721695 JAGDEV SINGH S O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
779 RAIKOT PB-04-012-006-001/100
(Bhaini Bringa) 		2604012000NRG23270720220179910 02/08/2022 BALVIR KAUR 2604012WL007495 BALVIR KAUR 307 PSIB0SGB002 282 282 Processed 08/08/2022 3720721755 BALVIR KAUR PUNJAB & SIND BANK(607087)
780 RAIKOT PB-04-012-006-001/117
(Bhaini Bringa) 		2604012000NRG23020820220189659 02/08/2022 AMARJIT KAUR 2604012WL007959 AMARJIT KAUR 307 PSIB0SGB002 3384 3384 Processed 08/08/2022 3720721750 AMARJIT KAUR PUNJAB & SIND BANK(607087)
781 RAIKOT PB-04-012-006-001/119
(Bhaini Bringa) 		2604012000NRG23270720220179913 02/08/2022 KARAMJEET KAUR 2604012WL007495 KARAMJEET KAUR 307 PSIB0SGB002 282 282 Processed 08/08/2022 3720721044 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
782 RAIKOT PB-04-012-006-001/130
(Bhaini Bringa) 		2604012000NRG23270720220179914 02/08/2022 SHINDER KAUR 2604012WL007495 SHINDER KAUR 307 PSIB0SGB002 846 846 Processed 08/08/2022 3720721011 SHINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
783 RAIKOT PB-04-012-006-001/156
(Bhaini Bringa) 		2604012000NRG23270720220179915 02/08/2022 SURJIT KAUR 2604012WL007495 SURJIT KAUR 307 PSIB0SGB002 1128 1128 Processed 08/08/2022 3720721752 SURJEET KAUR PUNJAB & SIND BANK(607087)
784 RAIKOT PB-04-012-006-001/157
(Bhaini Bringa) 		2604012000NRG23260720220177977 02/08/2022 HARDEEP KAUR 2604012WL007409 HARDEEP KAUR 307 PSIB0SGB002 1128 1128 Processed 08/08/2022 3720721039 HARDEEP KAUR PUNJAB & SIND BANK(607087)
785 RAIKOT PB-04-012-006-001/160
(Bhaini Bringa) 		2604012000NRG23260720220177978 02/08/2022 KULWANT KAUR 2604012WL007409 KULWANT KAUR 307 PSIB0SGB002 564 564 Processed 08/08/2022 3720721754 KULWANT KAUR PUNJAB & SIND BANK(607087)
786 RAIKOT PB-04-012-006-001/165
(Bhaini Bringa) 		2604012000NRG23260720220177979 02/08/2022 JASVIR KAUR 2604012WL007409 JASVIR KAUR 307 PSIB0SGB002 1128 1128 Processed 08/08/2022 3720721753 JASVIR KAUR PUNJAB & SIND BANK(607087)
787 RAIKOT PB-04-012-006-001/180
(Bhaini Bringa) 		2604012000NRG23270720220179916 02/08/2022 SURINDER KAUR 2604012WL007495 SURINDER KAUR 307 PSIB0SGB002 846 846 Processed 08/08/2022 3720721012 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
788 RAIKOT PB-04-012-006-001/184
(Bhaini Bringa) 		2604012000NRG23270720220179917 02/08/2022 JASWINDER KAUR 2604012WL007495 JASWINDER KAUR 307 PSIB0SGB002 1128 1128 Processed 08/08/2022 3720721150 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
789 RAIKOT PB-04-012-006-001/188
(Bhaini Bringa) 		2604012000NRG23270720220179918 02/08/2022 BHINDER KAUR 2604012WL007495 BHINDER KAUR 307 PSIB0SGB002 564 564 Processed 08/08/2022 3720721063 BINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
790 RAIKOT PB-04-012-006-001/200
(Bhaini Bringa) 		2604012000NRG23270720220179920 02/08/2022 SARABJEET KAUR 2604012WL007495 SARABJEET KAUR 307 PSIB0SGB002 1128 1128 Processed 08/08/2022 3720721149 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
791 RAIKOT PB-04-012-006-001/25
(Bhaini Bringa) 		2604012000NRG23270720220179923 02/08/2022 RAGHVIR SINGH 2604012WL007495 RAGHVIR SINGH 307 PSIB0SGB002 1128 1128 Processed 08/08/2022 3720721162 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
792 RAIKOT PB-04-012-006-001/3
(Bhaini Bringa) 		2604012000NRG23270720220179906 02/08/2022 MALKIT KAUR 2604012WL007494 MALKIT KAUR 307 PSIB0SGB002 564 564 Processed 08/08/2022 3720721757 MALKIT KAUR PUNJAB & SIND BANK(607087)
793 RAIKOT PB-04-012-006-001/4
(Bhaini Bringa) 		2604012000NRG23270720220179908 02/08/2022 HARJINDER KAUR 2604012WL007494 HARJINDER KAUR 307 PSIB0SGB002 282 282 Processed 08/08/2022 3720721756 HARJINDER KAUR PUNJAB & SIND BANK(607087)
794 RAIKOT PB-04-012-006-001/60
(Bhaini Bringa) 		2604012000NRG23270720220179909 02/08/2022 GURJIT KAUR 2604012WL007494 GURJIT KAUR 307 PSIB0SGB002 282 282 Processed 08/08/2022 3720721428 GURJEET KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
795 RAIKOT PB-04-012-006-001/63
(Bhaini Bringa) 		2604012000NRG23270720220179924 02/08/2022 BALJINDER KAUR 2604012WL007495 BALJINDER KAUR 307 PSIB0SGB002 846 846 Processed 08/08/2022 3720721751 BALJINDER KAUR PUNJAB & SIND BANK(607087)
796 RAIKOT PB-04-012-006-001/78
(Bhaini Bringa) 		2604012000NRG23270720220179925 02/08/2022 PARAMJIT KAUR 2604012WL007495 PARAMJIT KAUR 307 PSIB0SGB002 1128 1128 Processed 08/08/2022 3720721040 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
797 RAIKOT PB-04-012-006-001/92
(Bhaini Bringa) 		2604012000NRG23270720220179926 02/08/2022 PARAMJEET KAUR 2604012WL007495 PARAMJEET KAUR 307 PSIB0SGB002 846 846 Processed 08/08/2022 3720721758 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
798 RAIKOT PB-04-012-042-001/79
(Sukhana) 		2604012000NRG23180720220166625 02/08/2022 KIRANDEEP KAUR 2604012WL006792 KIRANDEEP KAUR 307 PSIB0SGB002 1692 1692 Processed 08/08/2022 3720721339 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 19176 19176
Total 1388286 1388286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_020822APB_FTO_37282 Bank of India BKID0006513 HATHUR 1410
2 RAIKOT PB2604012_020822APB_FTO_37282 Bank of India BKID0006520 RAEKOT 17766
3 RAIKOT PB2604012_020822APB_FTO_37282 Canara Bank CNRB0004605 Raikot 5922
4 RAIKOT PB2604012_020822APB_FTO_37282 Central Bank Of India CBIN0284954 RAIKOT 846
5 RAIKOT PB2604012_020822APB_FTO_37282 District Central Cooperative Bank UTIB0SLDH01 DORAHA 37506
6 RAIKOT PB2604012_020822APB_FTO_37282 HDFC HDFC0001384 RAIKOT 5076
7 RAIKOT PB2604012_020822APB_FTO_37282 HDFC HDFC0002331 SUDHAR 564
8 RAIKOT PB2604012_020822APB_FTO_37282 ICICI BANK ICIC0002017 RAIKOT 21150
9 RAIKOT PB2604012_020822APB_FTO_37282 Indian Bank IDIB000R517 RAIKOT 4512
10 RAIKOT PB2604012_020822APB_FTO_37282 Indian Overseas Bank IOBA0002265 RAIKOT 63168
11 RAIKOT PB2604012_020822APB_FTO_37282 Punjab & Sind Bank PSIB0000292 Nathowal 105468
12 RAIKOT PB2604012_020822APB_FTO_37282 Punjab & Sind Bank PSIB0000589 johla 37788
13 RAIKOT PB2604012_020822APB_FTO_37282 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 28482
14 RAIKOT PB2604012_020822APB_FTO_37282 Punjab National Bank PUNB0004910 Bassian Ludhiana 225882
15 RAIKOT PB2604012_020822APB_FTO_37282 Punjab National Bank PUNB0079210 Raikot 20586
16 RAIKOT PB2604012_020822APB_FTO_37282 Punjab National Bank PUNB0092900 RAEKOT 122106
17 RAIKOT PB2604012_020822APB_FTO_37282 Punjab National Bank PUNB0134910 Pakhowal 3666
18 RAIKOT PB2604012_020822APB_FTO_37282 Punjab National Bank PUNB0175910 Lamme Ludhiana 25944
19 RAIKOT PB2604012_020822APB_FTO_37282 Punjab National Bank PUNB0180000 GONDWAL 108570
20 RAIKOT PB2604012_020822APB_FTO_37282 State Bank of India SBIN0013672 HATHUR 2256
21 RAIKOT PB2604012_020822APB_FTO_37282 State Bank of India SBIN0050422 LOHAT BADDI 41454
22 RAIKOT PB2604012_020822APB_FTO_37282 State Bank of India SBIN0050423 JALALDIWAL 352500
23 RAIKOT PB2604012_020822APB_FTO_37282 State Bank of India SBIN0050980 PAKHOWAL 2256
24 RAIKOT PB2604012_020822APB_FTO_37282 State Bank of India SBIN0051219 BOPARAI KHURD 116184
25 RAIKOT PB2604012_020822APB_FTO_37282 UCO Bank UCBA0000420 RUMI 4230
26 RAIKOT PB2604012_020822APB_FTO_37282 UCO Bank UCBA0001439 JHORARAN 13818
27 RAIKOT PB2604012_020822APB_FTO_37282 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 19176

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