Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:59:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_200323APB_FTO_115576
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-04-012-010-001/241
(Burj Hakima) 		2604012000NRG23140320230393948 20/03/2023 GURDEEP KAUR 2604012WL019881 GURDEEP KAUR 00032 UTIB0001847 1410 1410 Processed 29/03/2023 0278053399 GURDEEP KAUR AXIS BANK(607153)
SubTotal 1410 1410
2 RAIKOT PB-04-012-002-001/2
(Andlu) 		2604012000NRG23140320230410888 20/03/2023 KULWANT KAUR 2604012WL020195 KULWANT KAUR 00048 BKID0006520 846 846 Processed 29/03/2023 0278053335 KULWANT KAUR WO MANGU SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-002-001/330
(Andlu) 		2604012000NRG23140320230410897 20/03/2023 AMARJEET KAUR 2604012WL020195 AMARJEET KAUR 00048 BKID0006520 846 846 Processed 29/03/2023 0278053431 AMARJEET KAUR BANK OF INDIA(508505)
4 RAIKOT PB-04-012-002-001/349
(Andlu) 		2604012000NRG23140320230410898 20/03/2023 NACHHTAR KAUR 2604012WL020195 NACHHTAR KAUR 00048 BKID0006520 846 846 Processed 29/03/2023 0278053432 NACHHTAR KAUR BANK OF INDIA(508505)
5 RAIKOT PB-04-012-011-001/13
(Burj Hari Singh) 		2604012000NRG23160320230424192 20/03/2023 KARNAIL KAUR 2604012WL020518 KARNAIL KAUR 00048 BKID0006520 846 846 Processed 29/03/2023 0278053382 KARNAIL KAUR ICICI BANK LTD(508534)
6 RAIKOT PB-04-012-011-001/130
(Burj Hari Singh) 		2604012000NRG23140320230392999 20/03/2023 KARAM SINGH 2604012WL019860 KARAM SINGH 00048 BKID0006520 1692 1692 Processed 29/03/2023 0278053486 KARAM SINGH S/O SH. SAGGHAR SINGH BANK OF INDIA(508505)
7 RAIKOT PB-04-012-011-001/130
(Burj Hari Singh) 		2604012000NRG23140320230400467 20/03/2023 KARAM SINGH 2604012WL019970 KARAM SINGH 00048 BKID0006520 1692 1692 Processed 29/03/2023 0278053487 KARAM SINGH S/O SH. SAGGHAR SINGH BANK OF INDIA(508505)
8 RAIKOT PB-04-012-011-001/24
(Burj Hari Singh) 		2604012000NRG23140320230400468 20/03/2023 MANJEET KAUR 2604012WL019970 MANJEET KAUR 00048 BKID0006520 846 846 Processed 29/03/2023 0278053412 MANJEET KAUR WO JASMEL SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-011-001/270
(Burj Hari Singh) 		2604012000NRG23140320230400471 20/03/2023 SUKHWINDER KAUR 2604012WL019970 SUKHWINDER KAUR 00048 BKID0006520 1692 1692 Processed 29/03/2023 0278053345 SUKHWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-011-001/271
(Burj Hari Singh) 		2604012000NRG23140320230400472 20/03/2023 KULWINDER KAUR 2604012WL019970 KULWINDER KAUR 00048 BKID0006520 1692 1692 Processed 29/03/2023 0278053413 KULWINDER KAUR DO SAGARH SINGH BANK OF INDIA(508505)
11 RAIKOT PB-04-012-011-001/271
(Burj Hari Singh) 		2604012000NRG23140320230393000 20/03/2023 KULWINDER KAUR 2604012WL019860 KULWINDER KAUR 00048 BKID0006520 1410 1410 Processed 29/03/2023 0278053414 KULWINDER KAUR DO SAGARH SINGH BANK OF INDIA(508505)
12 RAIKOT PB-04-012-011-001/289
(Burj Hari Singh) 		2604012000NRG23160320230424198 20/03/2023 JAL KAUR 2604012WL020518 JAL KAUR 00048 BKID0006520 1410 1410 Processed 30/03/2023 0278053333 MRS JAL KAUR STATE BANK OF INDIA(508548)
13 RAIKOT PB-04-012-011-001/294
(Burj Hari Singh) 		2604012000NRG23140320230400474 20/03/2023 SWARAN SINGH 2604012WL019970 SWARAN SINGH 00048 BKID0006520 1410 1410 Processed 29/03/2023 0278053332 SWARN SINGH ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-011-001/299
(Burj Hari Singh) 		2604012000NRG23140320230400475 20/03/2023 GURPREET KAUR 2604012WL019970 GURPREET KAUR 00048 BKID0006520 1692 1692 Processed 29/03/2023 0278053334 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAIKOT PB-04-012-011-001/309
(Burj Hari Singh) 		2604012000NRG23140320230400476 20/03/2023 SUKHPAL KAUR 2604012WL019970 SUKHPAL KAUR 00048 BKID0006520 1692 1692 Processed 29/03/2023 0278053489 SUKHPAL KAUR WO ATMA SINGH BANK OF INDIA(508505)
16 RAIKOT PB-04-012-011-001/333
(Burj Hari Singh) 		2604012000NRG23160320230424201 20/03/2023 BALJINDER KAUR 2604012WL020518 BALJINDER KAUR 00048 BKID0006520 1692 1692 Processed 29/03/2023 0278053346 BALJINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
17 RAIKOT PB-04-012-011-001/357
(Burj Hari Singh) 		2604012000NRG23160320230424202 20/03/2023 RANJIT KAUR 2604012WL020518 RANJIT KAUR 00048 BKID0006520 1692 1692 Processed 29/03/2023 0278053488 RANJIT KAUR ICICI BANK LTD(508534)
18 RAIKOT PB-04-012-018-001/238
(Goindwal) 		2604012000NRG23140320230396849 20/03/2023 SUNITA RANI 2604012WL019920 SUNITA RANI 00048 BKID0006520 2256 2256 Processed 29/03/2023 0278053390 SUNITA RANI W/O MANDEEP SINGH BANK OF INDIA(508505)
19 RAIKOT PB-04-012-019-001/6
(Jalaldiwal) 		2604012000NRG23140320230400705 20/03/2023 PARAMJIT KAUR 2604012WL019976 PARAMJIT KAUR 00048 BKID0006520 3384 3384 Processed 29/03/2023 0278053304 PARAMJIT KAUR W/O INDER SINGH BANK OF INDIA(508505)
20 RAIKOT PB-04-012-019-001/6
(Jalaldiwal) 		2604012000NRG23140320230398562 20/03/2023 PARAMJIT KAUR 2604012WL019927 PARAMJIT KAUR 00048 BKID0006520 1128 1128 Processed 29/03/2023 0278053305 PARAMJIT KAUR W/O INDER SINGH BANK OF INDIA(508505)
21 RAIKOT PB-04-012-040-001/19
(Shehbajpura) 		2604012000NRG23140320230399855 20/03/2023 BUDH SINGH 2604012WL019948 BUDH SINGH 00048 BKID0006520 1128 1128 Processed 29/03/2023 0278053419 BUDH SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
22 RAIKOT PB-04-012-040-001/19
(Shehbajpura) 		2604012000NRG23140320230399854 20/03/2023 BUDH SINGH 2604012WL019948 BUDH SINGH 00048 BKID0006520 1692 1692 Processed 29/03/2023 0278053418 BUDH SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
23 RAIKOT PB-04-012-040-001/19
(Shehbajpura) 		2604012000NRG23140320230399852 20/03/2023 BUDH SINGH 2604012WL019948 BUDH SINGH 00048 BKID0006520 2256 2256 Processed 29/03/2023 0278053420 BUDH SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
24 RAIKOT PB-04-012-040-001/19
(Shehbajpura) 		2604012000NRG23140320230399853 20/03/2023 CHARANJIT KAUR 2604012WL019948 CHARANJIT KAUR 00048 BKID0006520 2538 2538 Processed 29/03/2023 0278053417 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 36378 36378
25 RAIKOT PB-04-012-005-001/470
(Bassian) 		2604012000NRG23140320230393349 20/03/2023 JASPREET KAUR 2604012WL019870 JASPREET KAUR 00078 CNRB0002097 1974 1974 Processed 29/03/2023 0278053204 JASPREET KAUR CANARA BANK(508532)
SubTotal 1974 1974
26 RAIKOT PB-04-012-023-001/244
(Kalsan) 		2604012000NRG23150320230420741 20/03/2023 GURPREET SINGH 2604012WL020442 GURPREET SINGH 00089 CBIN0284954 1128 1128 Processed 30/03/2023 0278053235 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
27 RAIKOT PB-04-012-002-001/106
(Andlu) 		2604012000NRG23140320230410880 20/03/2023 HARPAL KAUR 2604012WL020195 HARPAL KAUR 00114 UTIB0SLDH01 564 564 Processed 29/03/2023 0278053522 HARPAL KAUR BANK OF INDIA(508505)
28 RAIKOT PB-04-012-002-001/111
(Andlu) 		2604012000NRG23140320230410881 20/03/2023 GURPREET KAUR 2604012WL020195 GURPREET KAUR 00114 UTIB0SLDH01 846 846 Processed 29/03/2023 0278053573 GURPREET KAUR W/O AMRITPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
29 RAIKOT PB-04-012-002-001/134
(Andlu) 		2604012000NRG23140320230410882 20/03/2023 SUKHDEV KAUR 2604012WL020195 SUKHDEV KAUR 00114 UTIB0SLDH01 564 564 Processed 29/03/2023 0278053521 SUKHDEV KAUR BANK OF INDIA(508505)
30 RAIKOT PB-04-012-002-001/141
(Andlu) 		2604012000NRG23140320230410883 20/03/2023 BALVIR KAUR 2604012WL020195 BALVIR KAUR 00114 UTIB0SLDH01 846 846 Processed 29/03/2023 0278053524 BALVIR KAUR WO PYARA SINGH BANK OF INDIA(508505)
31 RAIKOT PB-04-012-002-001/142
(Andlu) 		2604012000NRG23140320230410884 20/03/2023 RAJ KAUR 2604012WL020195 RAJ KAUR 00114 UTIB0SLDH01 564 564 Processed 29/03/2023 0278053523 RAJ KAUR WO LASHMAN RAM BANK OF INDIA(508505)
32 RAIKOT PB-04-012-002-001/158
(Andlu) 		2604012000NRG23140320230410885 20/03/2023 KULWANT KAUR 2604012WL020195 KULWANT KAUR 00114 UTIB0SLDH01 846 846 Processed 29/03/2023 0278053525 KULWANT KAUR W/O JARNAIL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
33 RAIKOT PB-04-012-002-001/169
(Andlu) 		2604012000NRG23140320230410886 20/03/2023 GULJAR SINGH 2604012WL020195 GULJAR SINGH 00114 UTIB0SLDH01 846 846 Processed 29/03/2023 0278053529 GULJAR SINGH BANK OF INDIA(508505)
34 RAIKOT PB-04-012-002-001/180
(Andlu) 		2604012000NRG23140320230410887 20/03/2023 KORHI 2604012WL020195 KORHI 00114 UTIB0SLDH01 846 846 Processed 29/03/2023 0278053530 KORHI W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
35 RAIKOT PB-04-012-002-001/202
(Andlu) 		2604012000NRG23140320230410889 20/03/2023 SUKHDEV KAUR 2604012WL020195 SUKHDEV KAUR 00114 UTIB0SLDH01 846 846 Processed 29/03/2023 0278053571 SUKHDEV KAUR W/O RAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
36 RAIKOT PB-04-012-002-001/214
(Andlu) 		2604012000NRG23140320230410890 20/03/2023 CHARANJIT KAUR 2604012WL020195 CHARANJIT KAUR 00114 UTIB0SLDH01 564 564 Processed 29/03/2023 0278053527 CHARANJIT KAUR W/O DARSHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
37 RAIKOT PB-04-012-002-001/218
(Andlu) 		2604012000NRG23140320230410891 20/03/2023 MANJIT KAUR 2604012WL020195 MANJIT KAUR 00114 UTIB0SLDH01 846 846 Processed 29/03/2023 0278053572 MANJIT KAUR W/O JASPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
38 RAIKOT PB-04-012-002-001/220
(Andlu) 		2604012000NRG23140320230410892 20/03/2023 RANJIT KAUR 2604012WL020195 RANJIT KAUR 00114 UTIB0SLDH01 846 846 Processed 29/03/2023 0278053532 RANJIT KAUR W/O BEANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
39 RAIKOT PB-04-012-002-001/269
(Andlu) 		2604012000NRG23140320230410894 20/03/2023 JAGDISH KAUR 2604012WL020195 JAGDISH KAUR 00114 UTIB0SLDH01 846 846 Processed 29/03/2023 0278053531 JAGDISH KAUR W/O KALA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
40 RAIKOT PB-04-012-002-001/313
(Andlu) 		2604012000NRG23140320230410895 20/03/2023 KAMALJIT KAUR 2604012WL020195 KAMALJIT KAUR 00114 UTIB0SLDH01 846 846 Processed 29/03/2023 0278053574 KAMALJIT KAUR CANARA BANK(508532)
41 RAIKOT PB-04-012-002-001/33
(Andlu) 		2604012000NRG23140320230410896 20/03/2023 MANJIT KAUR 2604012WL020195 MANJIT KAUR 00114 UTIB0SLDH01 846 846 Processed 29/03/2023 0278053528 MANJIT KAUR W/O GURCHARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
42 RAIKOT PB-04-012-002-001/97
(Andlu) 		2604012000NRG23140320230410899 20/03/2023 PAL KAUR 2604012WL020195 PAL KAUR 00114 UTIB0SLDH01 846 846 Processed 29/03/2023 0278053526 PAL KAUR WO BANT SINGH BANK OF INDIA(508505)
43 RAIKOT PB-04-012-011-001/119
(Burj Hari Singh) 		2604012000NRG23160320230424191 20/03/2023 Bant singh 2604012WL020518 Bant singh 00114 UTIB0SLDH01 1410 1410 Processed 29/03/2023 0278053575 BANT SINGH S/O BHAG SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 13818 13818
44 RAIKOT PB-04-012-005-001/510
(Bassian) 		2604012000NRG23140320230400750 20/03/2023 MANDEEP KAUR 2604012WL019978 MANDEEP KAUR 00165 IBKL0001772 2256 2256 Processed 29/03/2023 0278053613 MANDEEP KAUR IDBI BANK(607095)
45 RAIKOT PB-04-012-011-001/361
(Burj Hari Singh) 		2604012000NRG23160320230424204 20/03/2023 KARAMJEET KAUR 2604012WL020518 KARAMJEET KAUR 00165 IBKL0001772 1410 1410 Processed 29/03/2023 0278053615 KARAMJEET KAUR IDBI BANK(607095)
46 RAIKOT PB-04-012-023-001/260
(Kalsan) 		2604012000NRG23150320230420755 20/03/2023 HARPREET KAUR 2604012WL020442 HARPREET KAUR 00165 IBKL0001772 1128 1128 Processed 29/03/2023 0278053614 HARPREET KAUR IDBI BANK(607095)
SubTotal 4794 4794
47 RAIKOT PB-04-012-011-001/409
(Burj Hari Singh) 		2604012000NRG23140320230393003 20/03/2023 jaswant kaur 2604012WL019860 jaswant kaur 00176 IDIB000R517 1692 1692 Processed 29/03/2023 0278053387 JASWANT KAUR ICICI BANK LTD(508534)
48 RAIKOT PB-04-012-018-001/283
(Goindwal) 		2604012000NRG23140320230396850 20/03/2023 PINKY DEVI 2604012WL019920 PINKY DEVI 00176 IDIB000R517 2256 2256 Processed 29/03/2023 0278053386 PINKI DEVI PUNJAB NATIONAL BANK(508568)
49 RAIKOT PB-04-012-019-001/16
(Jalaldiwal) 		2604012000NRG23140320230398553 20/03/2023 GURMIT KAUR 2604012WL019927 GURMIT KAUR 00176 IDIB000R517 2820 2820 Processed 29/03/2023 0278053328 GURMIT KAUR INDUSIND BANK(607189)
50 RAIKOT PB-04-012-019-001/16
(Jalaldiwal) 		2604012000NRG23140320230400673 20/03/2023 GURMIT KAUR 2604012WL019976 GURMIT KAUR 00176 IDIB000R517 2538 2538 Processed 29/03/2023 0278053329 GURMIT KAUR INDUSIND BANK(607189)
SubTotal 9306 9306
51 RAIKOT PB-04-012-011-001/74
(Burj Hari Singh) 		2604012000NRG23140320230400483 20/03/2023 FAKKAR SINGH 2604012WL019970 FAKKAR SINGH 00177 IOBA0002265 1692 1692 Processed 29/03/2023 0278053205 FAKKAR SINGH SO AMAR SINGH INDIAN OVERSEAS BANK(508541)
52 RAIKOT PB-04-012-017-001/127
(Gobindgarh) 		2604012000NRG23140320230395861 20/03/2023 JAGRAJ KAUR 2604012WL019911 JAGRAJ KAUR 00177 IOBA0002265 846 846 Processed 30/03/2023 0278053222 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
53 RAIKOT PB-04-012-017-001/44
(Gobindgarh) 		2604012000NRG23140320230395870 20/03/2023 MANJIT KAUR 2604012WL019911 MANJIT KAUR 00177 IOBA0002265 1974 1974 Processed 29/03/2023 0278053223 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
54 RAIKOT PB-04-012-019-001/115
(Jalaldiwal) 		2604012000NRG23140320230400664 20/03/2023 BALJIT KAUR 2604012WL019976 BALJIT KAUR 00177 IOBA0002265 1692 1692 Processed 30/03/2023 0278053229 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
55 RAIKOT PB-04-012-019-001/334
(Jalaldiwal) 		2604012000NRG23140320230400692 20/03/2023 RAJINDER KAUR 2604012WL019976 RAJINDER KAUR 00177 IOBA0002265 2256 2256 Processed 29/03/2023 0278053228 RAJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
56 RAIKOT PB-04-012-036-001/25
(Rajgarh) 		2604012000NRG23140320230399551 20/03/2023 AMARJIT KAUR 2604012WL019941 AMARJIT KAUR 00177 IOBA0002265 1692 1692 Processed 29/03/2023 0278053225 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
57 RAIKOT PB-04-012-036-001/6
(Rajgarh) 		2604012000NRG23140320230399553 20/03/2023 SINDER KAUR 2604012WL019941 SINDER KAUR 00177 IOBA0002265 1692 1692 Processed 29/03/2023 0278053206 SINDER KAUR W/O S BAHADAR SINGH BANK OF INDIA(508505)
58 RAIKOT PB-04-012-042-001/21
(Sukhana) 		2604012000NRG23140320230392980 20/03/2023 BHJAN KAUR 2604012WL019856 BHJAN KAUR 00177 IOBA0002265 2538 2538 Processed 29/03/2023 0278053231 BHJAN KAUR PUNJAB NATIONAL BANK(508568)
59 RAIKOT PB-04-012-042-001/21
(Sukhana) 		2604012000NRG23200320230428106 20/03/2023 BHJAN KAUR 2604012WL020627 BHJAN KAUR 00177 IOBA0002265 1410 1410 Processed 29/03/2023 0278053230 BHJAN KAUR PUNJAB NATIONAL BANK(508568)
60 RAIKOT PB-04-012-044-001/278
(Talwandi Rai) 		2604012000NRG23150320230419379 20/03/2023 JASPAL KAUR 2604012WL020377 JASPAL KAUR 00177 IOBA0002265 846 846 Processed 29/03/2023 0278053224 JASPAL KAUR WO INDERJIT SINGH INDIAN OVERSEAS BANK(508541)
61 RAIKOT PB-04-012-044-001/349
(Talwandi Rai) 		2604012000NRG23150320230419380 20/03/2023 CHARANJIT KAUR 2604012WL020377 CHARANJIT KAUR 00177 IOBA0002265 846 846 Processed 29/03/2023 0278053227 CHARANJIT KAUR WO KARAM SINGH INDIAN OVERSEAS BANK(508541)
62 RAIKOT PB-04-012-044-001/363
(Talwandi Rai) 		2604012000NRG23150320230419381 20/03/2023 BHUPINDER KAUR 2604012WL020377 BHUPINDER KAUR 00177 IOBA0002265 846 846 Processed 29/03/2023 0278053226 BHUPINDER KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
63 RAIKOT PB-04-012-044-001/378
(Talwandi Rai) 		2604012000NRG23150320230419382 20/03/2023 PARAMJIT KAUR 2604012WL020377 PARAMJIT KAUR 00177 IOBA0002265 846 846 Processed 29/03/2023 0278053221 PARAMJIT KAUR WO RAJINDERPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 19176 19176
64 RAIKOT PB-04-012-010-001/244
(Burj Hakima) 		2604012000NRG23140320230393949 20/03/2023 KULDEEP KAUR 2604012WL019881 KULDEEP KAUR 00349 PSIB0000193 1974 1974 Processed 29/03/2023 0278053866 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
65 RAIKOT PB-04-012-032-001/104
(Nathowal) 		2604012000NRG23140320230400130 20/03/2023 KULDEEP KAUR 2604012WL019959 KULDEEP KAUR 00349 PSIB0000292 282 282 Processed 29/03/2023 0278053876 KULDEEP KAUR PUNJAB & SIND BANK(607087)
66 RAIKOT PB-04-012-032-001/131
(Nathowal) 		2604012000NRG23140320230400131 20/03/2023 BALJIT KAUR 2604012WL019959 BALJIT KAUR 00349 PSIB0000292 1410 1410 Processed 29/03/2023 0278053869 BALJEET KAUR ICICI BANK LTD(508534)
67 RAIKOT PB-04-012-032-001/140
(Nathowal) 		2604012000NRG23140320230400132 20/03/2023 BALVINDER KAUR 2604012WL019959 BALVINDER KAUR 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053155 BALVINDER KAUR ICICI BANK LTD(508534)
68 RAIKOT PB-04-012-032-001/142
(Nathowal) 		2604012000NRG23140320230392989 20/03/2023 SURJIT SINGH 2604012WL019859 SURJIT SINGH 00349 PSIB0000292 1410 1410 Processed 29/03/2023 0278053156 SURJIT SINGH ICICI BANK LTD(508534)
69 RAIKOT PB-04-012-032-001/158
(Nathowal) 		2604012000NRG23140320230392990 20/03/2023 JASPAL KAUR 2604012WL019859 JASPAL KAUR 00349 PSIB0000292 564 564 Processed 29/03/2023 0278053867 JASPAL KAUR PUNJAB & SIND BANK(607087)
70 RAIKOT PB-04-012-032-001/171
(Nathowal) 		2604012000NRG23140320230400133 20/03/2023 MANJIT KAUR 2604012WL019959 MANJIT KAUR 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053880 MANJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
71 RAIKOT PB-04-012-032-001/174
(Nathowal) 		2604012000NRG23140320230400134 20/03/2023 BALJINDER KAUR 2604012WL019959 BALJINDER KAUR 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053154 BALJINDER KAUR ICICI BANK LTD(508534)
72 RAIKOT PB-04-012-032-001/176
(Nathowal) 		2604012000NRG23140320230392991 20/03/2023 PARMJEET KAUR 2604012WL019859 PARMJEET KAUR 00349 PSIB0000292 1128 1128 Processed 29/03/2023 0278053873 PARAMJIT KAUR ICICI BANK LTD(508534)
73 RAIKOT PB-04-012-032-001/189
(Nathowal) 		2604012000NRG23140320230392992 20/03/2023 KULWINDER KAUR 2604012WL019859 KULWINDER KAUR 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053879 KULWINDER KAUR ICICI BANK LTD(508534)
74 RAIKOT PB-04-012-032-001/200
(Nathowal) 		2604012000NRG23140320230400135 20/03/2023 GURMAIL SINGH 2604012WL019959 GURMAIL SINGH 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053878 GURMAIL SINGH ICICI BANK LTD(508534)
75 RAIKOT PB-04-012-032-001/217
(Nathowal) 		2604012000NRG23140320230392993 20/03/2023 DALBAAG SINGH 2604012WL019859 DALBAAG SINGH 00349 PSIB0000292 1410 1410 Processed 29/03/2023 0278053157 DALBAAG SINGH S JUALA SINGH PUNJAB & SIND BANK(607087)
76 RAIKOT PB-04-012-032-001/230
(Nathowal) 		2604012000NRG23140320230400137 20/03/2023 KULWANT KAUR 2604012WL019959 KULWANT KAUR 00349 PSIB0000292 1128 1128 Processed 29/03/2023 0278053158 KULWANT KAUR PUNJAB & SIND BANK(607087)
77 RAIKOT PB-04-012-032-001/231
(Nathowal) 		2604012000NRG23140320230400138 20/03/2023 DALJIT SINGH 2604012WL019959 DALJIT SINGH 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053877 DALJIT SINGH ICICI BANK LTD(508534)
78 RAIKOT PB-04-012-032-001/236
(Nathowal) 		2604012000NRG23140320230400139 20/03/2023 SARDARO 2604012WL019959 SARDARO 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053871 SARDARO W NAJEER MAHAMMAD PUNJAB & SIND BANK(607087)
79 RAIKOT PB-04-012-032-001/271
(Nathowal) 		2604012000NRG23140320230392994 20/03/2023 PRIYANKA 2604012WL019859 PRIYANKA 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053159 PRIYANKA D O SEERA SINGH PUNJAB GRAMIN BANK(607138)
80 RAIKOT PB-04-012-032-001/277
(Nathowal) 		2604012000NRG23140320230400142 20/03/2023 GANI MUHAMMAD 2604012WL019959 GANI MUHAMMAD 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053160 GANI MUHAMMAD ICICI BANK LTD(508534)
81 RAIKOT PB-04-012-032-001/280
(Nathowal) 		2604012000NRG23140320230400144 20/03/2023 CHARAN SINGH 2604012WL019959 CHARAN SINGH 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053161 CHARAN SINGH PUNJAB & SIND BANK(607087)
82 RAIKOT PB-04-012-032-001/33
(Nathowal) 		2604012000NRG23140320230400145 20/03/2023 PRAMJIT KAUR 2604012WL019959 PRAMJIT KAUR 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053882 PRAMJIT KAUR ICICI BANK LTD(508534)
83 RAIKOT PB-04-012-032-001/34
(Nathowal) 		2604012000NRG23140320230392995 20/03/2023 KULJIT KAUR 2604012WL019859 KULJIT KAUR 00349 PSIB0000292 1410 1410 Processed 29/03/2023 0278053875 KULJIT KAUR ICICI BANK LTD(508534)
84 RAIKOT PB-04-012-032-001/37
(Nathowal) 		2604012000NRG23140320230392996 20/03/2023 KARNAIL SINGH 2604012WL019859 KARNAIL SINGH 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053872 KARNAIL SINGH ICICI BANK LTD(508534)
85 RAIKOT PB-04-012-032-001/50
(Nathowal) 		2604012000NRG23140320230392997 20/03/2023 NAHAR SINGH 2604012WL019859 NAHAR SINGH 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053874 NAHAR SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
86 RAIKOT PB-04-012-032-001/52
(Nathowal) 		2604012000NRG23140320230392998 20/03/2023 SUKHWINDER KAUR 2604012WL019859 SUKHWINDER KAUR 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053870 SUKHVINDER KAUR ICICI BANK LTD(508534)
87 RAIKOT PB-04-012-032-001/55
(Nathowal) 		2604012000NRG23140320230400146 20/03/2023 JION SINGH 2604012WL019959 JION SINGH 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053881 JIOAN SINGH PUNJAB & SIND BANK(607087)
88 RAIKOT PB-04-012-032-001/8
(Nathowal) 		2604012000NRG23140320230400147 20/03/2023 KARAMJIT KAUR 2604012WL019959 KARAMJIT KAUR 00349 PSIB0000292 1692 1692 Processed 29/03/2023 0278053868 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 35814 35814
89 RAIKOT PB-04-012-031-001/21
(Mohamadpura) 		2604012000NRG23140320230392985 20/03/2023 SARWAN SINGH 2604012WL019858 SARWAN SINGH 00349 PSIB0000589 1974 1974 Processed 29/03/2023 0278053162 SWARAN SINGH PUNJAB & SIND BANK(607087)
90 RAIKOT PB-04-012-031-001/4
(Mohamadpura) 		2604012000NRG23140320230392986 20/03/2023 BALWINDER SINGH 2604012WL019858 BALWINDER SINGH 00349 PSIB0000589 1128 1128 Processed 29/03/2023 0278053166 BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
91 RAIKOT PB-04-012-031-001/48
(Mohamadpura) 		2604012000NRG23140320230399405 20/03/2023 BALJIT KAUR 2604012WL019935 BALJIT KAUR 00349 PSIB0000589 1692 1692 Processed 29/03/2023 0278053165 BALJEET KAUR CO TARSEM SINGH PUNJAB & SIND BANK(607087)
92 RAIKOT PB-04-012-031-001/84
(Mohamadpura) 		2604012000NRG23140320230392987 20/03/2023 SUKHDEV SINGH 2604012WL019858 SUKHDEV SINGH 00349 PSIB0000589 1974 1974 Processed 29/03/2023 0278053163 SUKHDEV SINGH S/O JEET SINGH PUNJAB & SIND BANK(607087)
93 RAIKOT PB-04-012-031-001/9
(Mohamadpura) 		2604012000NRG23140320230399406 20/03/2023 RAMANDEEP KAUR 2604012WL019935 RAMANDEEP KAUR 00349 PSIB0000589 1410 1410 Processed 29/03/2023 0278053164 RAMANDEEP KAUR W/O SATNAM SI PUNJAB & SIND BANK(607087)
94 RAIKOT PB-04-012-031-001/95
(Mohamadpura) 		2604012000NRG23140320230392988 20/03/2023 MANDEEP KAUR 2604012WL019858 MANDEEP KAUR 00349 PSIB0000589 1692 1692 Processed 29/03/2023 0278053167 MANDEEP KAUR PUNJAB & SIND BANK(607087)
95 RAIKOT PB-04-012-040-001/237
(Shehbajpura) 		2604012000NRG23140320230399867 20/03/2023 BALVIR SINGH 2604012WL019948 BALVIR SINGH 00349 PSIB0000589 1974 1974 Processed 29/03/2023 0278053171 BALVIR SINGH PUNJAB & SIND BANK(607087)
96 RAIKOT PB-04-012-040-001/237
(Shehbajpura) 		2604012000NRG23140320230399866 20/03/2023 BALVIR SINGH 2604012WL019948 BALVIR SINGH 00349 PSIB0000589 2538 2538 Processed 29/03/2023 0278053170 BALVIR SINGH PUNJAB & SIND BANK(607087)
97 RAIKOT PB-04-012-040-001/237
(Shehbajpura) 		2604012000NRG23140320230399865 20/03/2023 BALVIR SINGH 2604012WL019948 BALVIR SINGH 00349 PSIB0000589 1410 1410 Processed 29/03/2023 0278053169 BALVIR SINGH PUNJAB & SIND BANK(607087)
98 RAIKOT PB-04-012-040-001/237
(Shehbajpura) 		2604012000NRG23140320230399864 20/03/2023 BALVIR SINGH 2604012WL019948 BALVIR SINGH 00349 PSIB0000589 1128 1128 Processed 29/03/2023 0278053168 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 16920 16920
99 RAIKOT PB-04-012-010-001/203
(Burj Hakima) 		2604012000NRG23140320230393942 20/03/2023 Davinder singh 2604012WL019881 Davinder singh 00349 PSIB0020988 1692 1692 Processed 29/03/2023 0278053505 DAVINDER SINGH PUNJAB & SIND BANK(607087)
100 RAIKOT PB-04-012-015-001/213
(Dadahur) 		2604012000NRG23140320230395551 20/03/2023 DARSHAN SINGH 2604012WL019906 DARSHAN SINGH 00349 PSIB0020988 1128 1128 Processed 29/03/2023 0278053504 DARSHAN SINGH SO MELA SINGH PUNJAB & SIND BANK(607087)
101 RAIKOT PB-04-012-019-001/265
(Jalaldiwal) 		2604012000NRG23150320230420277 20/03/2023 GURDEEP KAUR 2604012WL020422 GURDEEP KAUR 00349 PSIB0020988 1974 1974 Processed 29/03/2023 0278053512 Gurdeep Kaur PUNJAB & SIND BANK(607087)
102 RAIKOT PB-04-012-019-001/558
(Jalaldiwal) 		2604012000NRG23150320230420283 20/03/2023 PAL SINGH 2604012WL020422 PAL SINGH 00349 PSIB0020988 2256 2256 Processed 29/03/2023 0278053508 PAL SINGH PUNJAB & SIND BANK(607087)
103 RAIKOT PB-04-012-019-001/558
(Jalaldiwal) 		2604012000NRG23140320230395322 20/03/2023 PAL SINGH 2604012WL019896 PAL SINGH 00349 PSIB0020988 1410 1410 Processed 29/03/2023 0278053507 PAL SINGH PUNJAB & SIND BANK(607087)
104 RAIKOT PB-04-012-019-001/562
(Jalaldiwal) 		2604012000NRG23140320230395325 20/03/2023 GURMIT KAUR 2604012WL019896 GURMIT KAUR 00349 PSIB0020988 1974 1974 Processed 29/03/2023 0278053516 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAIKOT PB-04-012-019-001/562
(Jalaldiwal) 		2604012000NRG23140320230395324 20/03/2023 GURMIT KAUR 2604012WL019896 GURMIT KAUR 00349 PSIB0020988 1410 1410 Processed 29/03/2023 0278053515 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAIKOT PB-04-012-019-001/562
(Jalaldiwal) 		2604012000NRG23150320230420284 20/03/2023 GURMIT KAUR 2604012WL020422 GURMIT KAUR 00349 PSIB0020988 1692 1692 Processed 29/03/2023 0278053513 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAIKOT PB-04-012-019-001/562
(Jalaldiwal) 		2604012000NRG23140320230400703 20/03/2023 GURMIT KAUR 2604012WL019976 GURMIT KAUR 00349 PSIB0020988 2820 2820 Processed 29/03/2023 0278053514 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAIKOT PB-04-012-023-001/273
(Kalsan) 		2604012000NRG23150320230420769 20/03/2023 MANJIT KAUR 2604012WL020442 MANJIT KAUR 00349 PSIB0020988 1128 1128 Processed 29/03/2023 0278053509 MANJIT KAUR PUNJAB & SIND BANK(607087)
109 RAIKOT PB-04-012-023-001/273
(Kalsan) 		2604012000NRG23150320230420770 20/03/2023 MANJIT KAUR 2604012WL020442 MANJIT KAUR 00349 PSIB0020988 1128 1128 Processed 29/03/2023 0278053510 MANJIT KAUR PUNJAB & SIND BANK(607087)
110 RAIKOT PB-04-012-023-001/273
(Kalsan) 		2604012000NRG23150320230420771 20/03/2023 MANJIT KAUR 2604012WL020442 MANJIT KAUR 00349 PSIB0020988 1128 1128 Processed 29/03/2023 0278053511 MANJIT KAUR PUNJAB & SIND BANK(607087)
111 RAIKOT PB-04-012-038-001/45
(Sattowal) 		2604012000NRG23140320230399610 20/03/2023 GEJA SINGH 2604012WL019944 GEJA SINGH 00349 PSIB0020988 564 564 Processed 29/03/2023 0278053506 GEJA SINGH PUNJAB & SIND BANK(607087)
112 RAIKOT PB-04-012-040-001/257
(Shehbajpura) 		2604012000NRG23140320230399869 20/03/2023 JASWINDER SINGH 2604012WL019948 JASWINDER SINGH 00349 PSIB0020988 1692 1692 Processed 29/03/2023 0278053503 JASWINDER SINGH PUNJAB & SIND BANK(607087)
113 RAIKOT PB-04-012-040-001/257
(Shehbajpura) 		2604012000NRG23140320230399868 20/03/2023 JASWINDER SINGH 2604012WL019948 JASWINDER SINGH 00349 PSIB0020988 2256 2256 Processed 29/03/2023 0278053502 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 24252 24252
114 RAIKOT PB-04-012-005-001/138
(Bassian) 		2604012000NRG23140320230400735 20/03/2023 JASVIR KAUR 2604012WL019978 JASVIR KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053642 JASVIR KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
115 RAIKOT PB-04-012-005-001/236
(Bassian) 		2604012000NRG23140320230400736 20/03/2023 GIAN KAUR 2604012WL019978 GIAN KAUR 00354 PUNB0004910 1410 1410 Processed 29/03/2023 0278053664 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAIKOT PB-04-012-005-001/249
(Bassian) 		2604012000NRG23140320230393344 20/03/2023 MANGAL SINGH 2604012WL019870 MANGAL SINGH 00354 PUNB0004910 1410 1410 Processed 29/03/2023 0278053672 MANGAL SINGH S O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
117 RAIKOT PB-04-012-005-001/257
(Bassian) 		2604012000NRG23140320230393345 20/03/2023 JARNAIL SINGH 2604012WL019870 JARNAIL SINGH 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053685 JARNAIL SINGH S O GURDITA SINGH PUNJAB NATIONAL BANK(508568)
118 RAIKOT PB-04-012-005-001/328
(Bassian) 		2604012000NRG23140320230400737 20/03/2023 GURMEET KAUR 2604012WL019978 GURMEET KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053858 GURMEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
119 RAIKOT PB-04-012-005-001/331
(Bassian) 		2604012000NRG23140320230393346 20/03/2023 KULWINDER KAUR 2604012WL019870 KULWINDER KAUR 00354 PUNB0004910 1410 1410 Processed 29/03/2023 0278053860 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAIKOT PB-04-012-005-001/338
(Bassian) 		2604012000NRG23140320230400738 20/03/2023 KEWAL SINGH 2604012WL019978 KEWAL SINGH 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053667 KEWAL SINGH S/O SH GURDEV PUNJAB NATIONAL BANK(508568)
121 RAIKOT PB-04-012-005-001/369
(Bassian) 		2604012000NRG23140320230400739 20/03/2023 KAMALJIT KAUR 2604012WL019978 KAMALJIT KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053679 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAIKOT PB-04-012-005-001/387
(Bassian) 		2604012000NRG23140320230400741 20/03/2023 MAHINDER KAUR 2604012WL019978 MAHINDER KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053859 MAHINDER KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
123 RAIKOT PB-04-012-005-001/405
(Bassian) 		2604012000NRG23140320230400742 20/03/2023 KAMALJIT KAUR 2604012WL019978 KAMALJIT KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053708 KAMALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
124 RAIKOT PB-04-012-005-001/406
(Bassian) 		2604012000NRG23140320230400743 20/03/2023 GURMAIL KAUR 2604012WL019978 GURMAIL KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053709 GURMEL KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
125 RAIKOT PB-04-012-005-001/435
(Bassian) 		2604012000NRG23140320230393347 20/03/2023 SURJIT SINGH 2604012WL019870 SURJIT SINGH 00354 PUNB0004910 1692 1692 Processed 29/03/2023 0278053862 SURJIT SINGH ICICI BANK LTD(508534)
126 RAIKOT PB-04-012-005-001/436
(Bassian) 		2604012000NRG23140320230400744 20/03/2023 SURINDER KAUR 2604012WL019978 SURINDER KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053704 SURINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
127 RAIKOT PB-04-012-005-001/452
(Bassian) 		2604012000NRG23140320230400745 20/03/2023 RAMANDEEP KAUR 2604012WL019978 RAMANDEEP KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053632 RAMANDEEP KAUR,BALVIR SINGH SO AVTAR SI INDIAN OVERSEAS BANK(508541)
128 RAIKOT PB-04-012-005-001/465
(Bassian) 		2604012000NRG23140320230400746 20/03/2023 SANDEEP KAUR 2604012WL019978 SANDEEP KAUR 00354 PUNB0004910 1692 1692 Processed 29/03/2023 0278053700 SANDEEP KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
129 RAIKOT PB-04-012-005-001/474
(Bassian) 		2604012000NRG23140320230393350 20/03/2023 HARJINDER SINGH 2604012WL019870 HARJINDER SINGH 00354 PUNB0004910 1410 1410 Processed 29/03/2023 0278053865 HARJINDER KAUR BANK OF BARODA(606985)
130 RAIKOT PB-04-012-005-001/482
(Bassian) 		2604012000NRG23140320230400747 20/03/2023 RAWINDER KAUR 2604012WL019978 RAWINDER KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053687 RAWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAIKOT PB-04-012-005-001/497
(Bassian) 		2604012000NRG23140320230393351 20/03/2023 JAGA SINGH 2604012WL019870 JAGA SINGH 00354 PUNB0004910 1692 1692 Processed 29/03/2023 0278053688 JAGA SINGH SO LEKHU SINGH PUNJAB NATIONAL BANK(508568)
132 RAIKOT PB-04-012-005-001/503
(Bassian) 		2604012000NRG23140320230400749 20/03/2023 SONIA KAUR 2604012WL019978 SONIA KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053629 SONIA KAUR PUNJAB NATIONAL BANK(508568)
133 RAIKOT PB-04-012-005-001/73
(Bassian) 		2604012000NRG23140320230400752 20/03/2023 LACHHMI 2604012WL019978 LACHHMI 00354 PUNB0004910 1692 1692 Processed 29/03/2023 0278053633 LACHHMI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
134 RAIKOT PB-04-012-005-001/85
(Bassian) 		2604012000NRG23140320230400753 20/03/2023 AMANDEEP KAUR 2604012WL019978 AMANDEEP KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053705 AMANDEEP KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-005-001/93
(Bassian) 		2604012000NRG23140320230400754 20/03/2023 BALJINDER KAUR 2604012WL019978 BALJINDER KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053640 BALJINDER KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
136 RAIKOT PB-04-012-005-001/97
(Bassian) 		2604012000NRG23140320230400755 20/03/2023 MANJIT KAUR 2604012WL019978 MANJIT KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053641 MANJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-020-001/174
(Jatpura) 		2604012000NRG23150320230420246 20/03/2023 PARVINDER SINGH 2604012WL020420 PARVINDER SINGH 00354 PUNB0004910 1128 1128 Processed 29/03/2023 0278053643 PARWINDER SINGH HDFC BANK LTD(607152)
138 RAIKOT PB-04-012-020-001/34
(Jatpura) 		2604012000NRG23150320230420247 20/03/2023 NAHAR SINGH 2604012WL020420 NAHAR SINGH 00354 PUNB0004910 1128 1128 Processed 29/03/2023 0278053644 NAHAR SINGH S O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
139 RAIKOT PB-04-012-037-001/125
(Ram garh Sibian) 		2604012000NRG23150320230420239 20/03/2023 NIRPAL SINGH 2604012WL020419 NIRPAL SINGH 00354 PUNB0004910 1410 1410 Processed 29/03/2023 0278053634 NIRPAL SINGH ICICI BANK LTD(508534)
140 RAIKOT PB-04-012-037-001/42
(Ram garh Sibian) 		2604012000NRG23150320230420242 20/03/2023 BISHAKHA SINGH 2604012WL020419 BISHAKHA SINGH 00354 PUNB0004910 1410 1410 Processed 29/03/2023 0278053861 BISHAKHA SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
141 RAIKOT PB-04-012-037-001/58
(Ram garh Sibian) 		2604012000NRG23150320230420243 20/03/2023 BALDEV SINGH 2604012WL020419 BALDEV SINGH 00354 PUNB0004910 1410 1410 Processed 29/03/2023 0278053638 BALDEV SINGH S O BASANT SINGH PUNJAB NATIONAL BANK(508568)
142 RAIKOT PB-04-012-041-001/106
(Siloani) 		2604012000NRG23140320230399905 20/03/2023 BALWINDER KAUR 2604012WL019950 BALWINDER KAUR 00354 PUNB0004910 1692 1692 Processed 29/03/2023 0278053683 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
143 RAIKOT PB-04-012-041-001/106
(Siloani) 		2604012000NRG23140320230399904 20/03/2023 BALWINDER KAUR 2604012WL019950 BALWINDER KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053682 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
144 RAIKOT PB-04-012-041-001/12
(Siloani) 		2604012000NRG23140320230399906 20/03/2023 LAL SINGH 2604012WL019950 LAL SINGH 00354 PUNB0004910 1128 1128 Processed 29/03/2023 0278053636 LAL SINGH ICICI BANK LTD(508534)
145 RAIKOT PB-04-012-041-001/123
(Siloani) 		2604012000NRG23140320230399908 20/03/2023 HARJINDER KAUR 2604012WL019950 HARJINDER KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053686 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
146 RAIKOT PB-04-012-041-001/123
(Siloani) 		2604012000NRG23140320230399907 20/03/2023 HARJINDER KAUR 2604012WL019950 HARJINDER KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053684 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
147 RAIKOT PB-04-012-041-001/13
(Siloani) 		2604012000NRG23140320230399910 20/03/2023 MANJIT KAUR 2604012WL019950 MANJIT KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053666 HARJINDER KAUR ICICI BANK LTD(508534)
148 RAIKOT PB-04-012-041-001/13
(Siloani) 		2604012000NRG23140320230399909 20/03/2023 MANJIT KAUR 2604012WL019950 MANJIT KAUR 00354 PUNB0004910 846 846 Processed 29/03/2023 0278053665 HARJINDER KAUR ICICI BANK LTD(508534)
149 RAIKOT PB-04-012-041-001/133
(Siloani) 		2604012000NRG23140320230399912 20/03/2023 HARMEET KAUR 2604012WL019950 HARMEET KAUR 00354 PUNB0004910 1692 1692 Processed 29/03/2023 0278053857 HARMEET KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
150 RAIKOT PB-04-012-041-001/133
(Siloani) 		2604012000NRG23140320230399911 20/03/2023 HARMEET KAUR 2604012WL019950 HARMEET KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053710 HARMEET KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
151 RAIKOT PB-04-012-041-001/137
(Siloani) 		2604012000NRG23140320230399914 20/03/2023 LOVEDEEP KAUR 2604012WL019950 LOVEDEEP KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053864 LOVEDEEP KAUR ICICI BANK LTD(508534)
152 RAIKOT PB-04-012-041-001/137
(Siloani) 		2604012000NRG23140320230399913 20/03/2023 LOVEDEEP KAUR 2604012WL019950 LOVEDEEP KAUR 00354 PUNB0004910 1410 1410 Processed 29/03/2023 0278053863 LOVEDEEP KAUR ICICI BANK LTD(508534)
153 RAIKOT PB-04-012-041-001/139
(Siloani) 		2604012000NRG23140320230399916 20/03/2023 KAMALJIT KAUR 2604012WL019950 KAMALJIT KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053631 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
154 RAIKOT PB-04-012-041-001/139
(Siloani) 		2604012000NRG23140320230399915 20/03/2023 KAMALJIT KAUR 2604012WL019950 KAMALJIT KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053630 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
155 RAIKOT PB-04-012-041-001/14
(Siloani) 		2604012000NRG23140320230399918 20/03/2023 NEK SINGH 2604012WL019950 NEK SINGH 00354 PUNB0004910 1410 1410 Processed 29/03/2023 0278053707 NEK SINGH ICICI BANK LTD(508534)
156 RAIKOT PB-04-012-041-001/14
(Siloani) 		2604012000NRG23140320230399917 20/03/2023 NEK SINGH 2604012WL019950 NEK SINGH 00354 PUNB0004910 1128 1128 Processed 29/03/2023 0278053706 NEK SINGH ICICI BANK LTD(508534)
157 RAIKOT PB-04-012-041-001/18
(Siloani) 		2604012000NRG23140320230399539 20/03/2023 AVTAR SINGH 2604012WL019939 AVTAR SINGH 00354 PUNB0004910 564 564 Processed 29/03/2023 0278053637 AVTAR SINGH ICICI BANK LTD(508534)
158 RAIKOT PB-04-012-041-001/28
(Siloani) 		2604012000NRG23140320230399921 20/03/2023 RANJIT KAUR 2604012WL019950 RANJIT KAUR 00354 PUNB0004910 1410 1410 Processed 29/03/2023 0278053649 RANJIT KAUR ICICI BANK LTD(508534)
159 RAIKOT PB-04-012-041-001/35
(Siloani) 		2604012000NRG23140320230399924 20/03/2023 GURMIT KAUR 2604012WL019950 GURMIT KAUR 00354 PUNB0004910 1692 1692 Processed 29/03/2023 0278053639 GURMEET KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
160 RAIKOT PB-04-012-041-001/37
(Siloani) 		2604012000NRG23140320230399926 20/03/2023 MANDEEP KAUR 2604012WL019950 MANDEEP KAUR 00354 PUNB0004910 846 846 Processed 29/03/2023 0278053655 MANDEEP KAUR ICICI BANK LTD(508534)
161 RAIKOT PB-04-012-041-001/37
(Siloani) 		2604012000NRG23140320230399925 20/03/2023 MANDEEP KAUR 2604012WL019950 MANDEEP KAUR 00354 PUNB0004910 282 282 Processed 29/03/2023 0278053654 MANDEEP KAUR ICICI BANK LTD(508534)
162 RAIKOT PB-04-012-041-001/39
(Siloani) 		2604012000NRG23140320230399928 20/03/2023 PARAMJIT KAUR 2604012WL019950 PARAMJIT KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053693 PARMJIT KAUR ICICI BANK LTD(508534)
163 RAIKOT PB-04-012-041-001/39
(Siloani) 		2604012000NRG23140320230399927 20/03/2023 PARAMJIT KAUR 2604012WL019950 PARAMJIT KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053692 PARMJIT KAUR ICICI BANK LTD(508534)
164 RAIKOT PB-04-012-041-001/43-A
(Siloani) 		2604012000NRG23140320230399930 20/03/2023 JASWINDER KAUR 2604012WL019950 JASWINDER KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053646 JASWINDER KAUR WO DULLA SINGH BANK OF INDIA(508505)
165 RAIKOT PB-04-012-041-001/43-A
(Siloani) 		2604012000NRG23140320230399929 20/03/2023 JASWINDER KAUR 2604012WL019950 JASWINDER KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053645 JASWINDER KAUR WO DULLA SINGH BANK OF INDIA(508505)
166 RAIKOT PB-04-012-041-001/44
(Siloani) 		2604012000NRG23140320230399932 20/03/2023 LAKHVEER KAUR 2604012WL019950 LAKHVEER KAUR 00354 PUNB0004910 1410 1410 Processed 29/03/2023 0278053651 LAKHVIR KAUR ICICI BANK LTD(508534)
167 RAIKOT PB-04-012-041-001/44
(Siloani) 		2604012000NRG23140320230399931 20/03/2023 LAKHVEER KAUR 2604012WL019950 LAKHVEER KAUR 00354 PUNB0004910 1410 1410 Processed 29/03/2023 0278053650 LAKHVIR KAUR ICICI BANK LTD(508534)
168 RAIKOT PB-04-012-041-001/51
(Siloani) 		2604012000NRG23140320230399933 20/03/2023 CHAND SINGH 2604012WL019950 CHAND SINGH 00354 PUNB0004910 1410 1410 Processed 29/03/2023 0278053676 CHAND SINGH ICICI BANK LTD(508534)
169 RAIKOT PB-04-012-041-001/52
(Siloani) 		2604012000NRG23140320230399935 20/03/2023 MAHINDER KAUR 2604012WL019950 MAHINDER KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053648 MAHINDER KAUR ICICI BANK LTD(508534)
170 RAIKOT PB-04-012-041-001/52
(Siloani) 		2604012000NRG23140320230399934 20/03/2023 MAHINDER KAUR 2604012WL019950 MAHINDER KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053647 MAHINDER KAUR ICICI BANK LTD(508534)
171 RAIKOT PB-04-012-041-001/54
(Siloani) 		2604012000NRG23140320230399937 20/03/2023 MANJIT KAUR 2604012WL019950 MANJIT KAUR 00354 PUNB0004910 1692 1692 Processed 29/03/2023 0278053657 MANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
172 RAIKOT PB-04-012-041-001/54
(Siloani) 		2604012000NRG23140320230399936 20/03/2023 MANJIT KAUR 2604012WL019950 MANJIT KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053656 MANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
173 RAIKOT PB-04-012-041-001/57
(Siloani) 		2604012000NRG23140320230399939 20/03/2023 MALKIT KAUR 2604012WL019950 MALKIT KAUR 00354 PUNB0004910 846 846 Processed 29/03/2023 0278053691 MALKIT KAUR ICICI BANK LTD(508534)
174 RAIKOT PB-04-012-041-001/57
(Siloani) 		2604012000NRG23140320230399938 20/03/2023 MALKIT KAUR 2604012WL019950 MALKIT KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053690 MALKIT KAUR ICICI BANK LTD(508534)
175 RAIKOT PB-04-012-041-001/58
(Siloani) 		2604012000NRG23140320230399941 20/03/2023 KAMALJIT KAUR 2604012WL019950 KAMALJIT KAUR 00354 PUNB0004910 1692 1692 Processed 29/03/2023 0278053660 KAMALJIT KAUR ICICI BANK LTD(508534)
176 RAIKOT PB-04-012-041-001/58
(Siloani) 		2604012000NRG23140320230399940 20/03/2023 KAMALJIT KAUR 2604012WL019950 KAMALJIT KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053658 KAMALJIT KAUR ICICI BANK LTD(508534)
177 RAIKOT PB-04-012-041-001/59
(Siloani) 		2604012000NRG23140320230399943 20/03/2023 KULDEEP KAUR 2604012WL019950 KULDEEP KAUR 00354 PUNB0004910 1692 1692 Processed 29/03/2023 0278053678 KULDEEP KAUR ICICI BANK LTD(508534)
178 RAIKOT PB-04-012-041-001/59
(Siloani) 		2604012000NRG23140320230399942 20/03/2023 KULDEEP KAUR 2604012WL019950 KULDEEP KAUR 00354 PUNB0004910 1128 1128 Processed 29/03/2023 0278053677 KULDEEP KAUR ICICI BANK LTD(508534)
179 RAIKOT PB-04-012-041-001/61
(Siloani) 		2604012000NRG23140320230399945 20/03/2023 GURJIT KAUR 2604012WL019950 GURJIT KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053662 GURJIT KAUR ICICI BANK LTD(508534)
180 RAIKOT PB-04-012-041-001/61
(Siloani) 		2604012000NRG23140320230399944 20/03/2023 GURJIT KAUR 2604012WL019950 GURJIT KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053661 GURJIT KAUR ICICI BANK LTD(508534)
181 RAIKOT PB-04-012-041-001/64
(Siloani) 		2604012000NRG23140320230399947 20/03/2023 AMARJIT KAUR 2604012WL019950 AMARJIT KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053663 AMARJIT KAUR ICICI BANK LTD(508534)
182 RAIKOT PB-04-012-041-001/64
(Siloani) 		2604012000NRG23140320230399946 20/03/2023 AMARJIT KAUR 2604012WL019950 AMARJIT KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053659 AMARJIT KAUR ICICI BANK LTD(508534)
183 RAIKOT PB-04-012-041-001/65
(Siloani) 		2604012000NRG23140320230399948 20/03/2023 JAGDISH KAUR 2604012WL019950 JAGDISH KAUR 00354 PUNB0004910 846 846 Processed 29/03/2023 0278053701 JAGDISH KAUR ICICI BANK LTD(508534)
184 RAIKOT PB-04-012-041-001/67
(Siloani) 		2604012000NRG23140320230399950 20/03/2023 PARAMJIT KAUR 2604012WL019950 PARAMJIT KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053674 PARAMJIT KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
185 RAIKOT PB-04-012-041-001/67
(Siloani) 		2604012000NRG23140320230399949 20/03/2023 PARAMJIT KAUR 2604012WL019950 PARAMJIT KAUR 00354 PUNB0004910 1692 1692 Processed 29/03/2023 0278053673 PARAMJIT KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
186 RAIKOT PB-04-012-041-001/68
(Siloani) 		2604012000NRG23140320230399951 20/03/2023 DARSHAN SINGH 2604012WL019950 DARSHAN SINGH 00354 PUNB0004910 564 564 Processed 29/03/2023 0278053689 DARSHAN SINGH ICICI BANK LTD(508534)
187 RAIKOT PB-04-012-041-001/7
(Siloani) 		2604012000NRG23140320230399952 20/03/2023 SUKHDEV KAUR 2604012WL019950 SUKHDEV KAUR 00354 PUNB0004910 564 564 Processed 29/03/2023 0278053653 SUKHDEV KAUR ICICI BANK LTD(508534)
188 RAIKOT PB-04-012-041-001/71
(Siloani) 		2604012000NRG23140320230399953 20/03/2023 PARAMJIT KAUR 2604012WL019950 PARAMJIT KAUR 00354 PUNB0004910 564 564 Processed 29/03/2023 0278053675 PARAMJIT KAUR ICICI BANK LTD(508534)
189 RAIKOT PB-04-012-041-001/73
(Siloani) 		2604012000NRG23140320230399955 20/03/2023 PARAMJIT KAUR 2604012WL019950 PARAMJIT KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053703 PARAMJIT KAUR ICICI BANK LTD(508534)
190 RAIKOT PB-04-012-041-001/73
(Siloani) 		2604012000NRG23140320230399954 20/03/2023 PARAMJIT KAUR 2604012WL019950 PARAMJIT KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053702 PARAMJIT KAUR ICICI BANK LTD(508534)
191 RAIKOT PB-04-012-041-001/75
(Siloani) 		2604012000NRG23140320230399957 20/03/2023 KARAMJIT KAUR 2604012WL019950 KARAMJIT KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053697 KARAMJIT KAUR ICICI BANK LTD(508534)
192 RAIKOT PB-04-012-041-001/75
(Siloani) 		2604012000NRG23140320230399956 20/03/2023 KARAMJIT KAUR 2604012WL019950 KARAMJIT KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053696 KARAMJIT KAUR ICICI BANK LTD(508534)
193 RAIKOT PB-04-012-041-001/76
(Siloani) 		2604012000NRG23140320230399959 20/03/2023 PARAMJIT KAUR 2604012WL019950 PARAMJIT KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053695 PARAMJIT KAUR ICICI BANK LTD(508534)
194 RAIKOT PB-04-012-041-001/76
(Siloani) 		2604012000NRG23140320230399958 20/03/2023 PARAMJIT KAUR 2604012WL019950 PARAMJIT KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053694 PARAMJIT KAUR ICICI BANK LTD(508534)
195 RAIKOT PB-04-012-041-001/86
(Siloani) 		2604012000NRG23140320230399961 20/03/2023 HARMEL KAUR 2604012WL019950 HARMEL KAUR 00354 PUNB0004910 846 846 Processed 29/03/2023 0278053635 HARMEL KAUR ICICI BANK LTD(508534)
196 RAIKOT PB-04-012-041-001/88
(Siloani) 		2604012000NRG23140320230399963 20/03/2023 VEERPAL KAUR 2604012WL019950 VEERPAL KAUR 00354 PUNB0004910 2256 2256 Processed 29/03/2023 0278053699 VEERPAL KAUR ICICI BANK LTD(508534)
197 RAIKOT PB-04-012-041-001/88
(Siloani) 		2604012000NRG23140320230399962 20/03/2023 VEERPAL KAUR 2604012WL019950 VEERPAL KAUR 00354 PUNB0004910 1974 1974 Processed 29/03/2023 0278053698 VEERPAL KAUR ICICI BANK LTD(508534)
198 RAIKOT PB-04-012-041-001/9
(Siloani) 		2604012000NRG23140320230399964 20/03/2023 KARNAIL KAUR 2604012WL019950 KARNAIL KAUR 00354 PUNB0004910 846 846 Processed 29/03/2023 0278053652 KARNAIL KAUR ICICI BANK LTD(508534)
199 RAIKOT PB-04-012-041-001/91
(Siloani) 		2604012000NRG23140320230399966 20/03/2023 CHARANJIT KAUR 2604012WL019950 CHARANJIT KAUR 00354 PUNB0004910 1692 1692 Processed 29/03/2023 0278053681 CHARANJIT KAUR ICICI BANK LTD(508534)
200 RAIKOT PB-04-012-041-001/91
(Siloani) 		2604012000NRG23140320230399965 20/03/2023 CHARANJIT KAUR 2604012WL019950 CHARANJIT KAUR 00354 PUNB0004910 1692 1692 Processed 29/03/2023 0278053680 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 148614 148614
201 RAIKOT PB-04-012-010-001/11
(Burj Hakima) 		2604012000NRG23140320230393927 20/03/2023 DALWARA SINGH 2604012WL019881 DALWARA SINGH 00354 PUNB0079210 564 564 Processed 29/03/2023 0278053179 DALWARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 RAIKOT PB-04-012-029-001/108
(Littar) 		2604012000NRG23140320230393963 20/03/2023 RANJIT KAUR 2604012WL019881 RANJIT KAUR 00354 PUNB0079210 1974 1974 Processed 29/03/2023 0278053491 RANJIT KAUR WO BAKHSIS SINGH BANK OF INDIA(508505)
203 RAIKOT PB-04-012-029-001/108
(Littar) 		2604012000NRG23140320230399256 20/03/2023 RANJIT KAUR 2604012WL019933 RANJIT KAUR 00354 PUNB0079210 1128 1128 Processed 29/03/2023 0278053494 RANJIT KAUR WO BAKHSIS SINGH BANK OF INDIA(508505)
204 RAIKOT PB-04-012-029-001/25
(Littar) 		2604012000NRG23140320230399259 20/03/2023 SANTAKH SINGH 2604012WL019933 SANTAKH SINGH 00354 PUNB0079210 282 282 Processed 29/03/2023 0278053209 SANTOKH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
205 RAIKOT PB-04-012-029-001/25
(Littar) 		2604012000NRG23140320230393966 20/03/2023 SANTAKH SINGH 2604012WL019881 SANTAKH SINGH 00354 PUNB0079210 846 846 Processed 29/03/2023 0278053210 SANTOKH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
206 RAIKOT PB-04-012-029-001/33
(Littar) 		2604012000NRG23140320230393967 20/03/2023 KULWANT KAUR 2604012WL019881 KULWANT KAUR 00354 PUNB0079210 1410 1410 Processed 29/03/2023 0278053211 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
207 RAIKOT PB-04-012-044-001/186
(Talwandi Rai) 		2604012000NRG23150320230419378 20/03/2023 KULDIP KAUR 2604012WL020377 KULDIP KAUR 00354 PUNB0079210 846 846 Processed 29/03/2023 0278053464 KULDIP KAUR ICICI BANK LTD(508534)
SubTotal 7050 7050
208 RAIKOT PB-04-012-010-001/105
(Burj Hakima) 		2604012000NRG23140320230393925 20/03/2023 KULWANT KAUR 2604012WL019881 KULWANT KAUR 00354 PUNB0092900 1692 1692 Processed 29/03/2023 0278053186 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
209 RAIKOT PB-04-012-010-001/106
(Burj Hakima) 		2604012000NRG23140320230393926 20/03/2023 PARAMJIT KAUR 2604012WL019881 PARAMJIT KAUR 00354 PUNB0092900 1692 1692 Processed 29/03/2023 0278053184 PARAMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
210 RAIKOT PB-04-012-010-001/114
(Burj Hakima) 		2604012000NRG23140320230393928 20/03/2023 RANJIT KAUR 2604012WL019881 RANJIT KAUR 00354 PUNB0092900 564 564 Processed 29/03/2023 0278053218 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
211 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG23140320230393929 20/03/2023 MANJIT KAUR 2604012WL019881 MANJIT KAUR 00354 PUNB0092900 1974 1974 Processed 29/03/2023 0278053214 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
212 RAIKOT PB-04-012-010-001/145
(Burj Hakima) 		2604012000NRG23140320230393931 20/03/2023 MUKHTIAR KAUR 2604012WL019881 MUKHTIAR KAUR 00354 PUNB0092900 1692 1692 Processed 29/03/2023 0278053215 MUKTIAR KAUR PUNJAB NATIONAL BANK(508568)
213 RAIKOT PB-04-012-010-001/146
(Burj Hakima) 		2604012000NRG23140320230393932 20/03/2023 BALWINDER KAUR 2604012WL019881 BALWINDER KAUR 00354 PUNB0092900 1692 1692 Processed 29/03/2023 0278053217 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
214 RAIKOT PB-04-012-010-001/153
(Burj Hakima) 		2604012000NRG23140320230393933 20/03/2023 SUKHWINDER KAUR 2604012WL019881 SUKHWINDER KAUR 00354 PUNB0092900 1974 1974 Processed 29/03/2023 0278053182 SUKHWINDER KAURWO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
215 RAIKOT PB-04-012-010-001/154
(Burj Hakima) 		2604012000NRG23140320230393934 20/03/2023 SARABJIT KAUR 2604012WL019881 SARABJIT KAUR 00354 PUNB0092900 1692 1692 Processed 29/03/2023 0278053476 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAIKOT PB-04-012-010-001/168
(Burj Hakima) 		2604012000NRG23140320230393937 20/03/2023 JASVEER KAUR 2604012WL019881 JASVEER KAUR 00354 PUNB0092900 1410 1410 Processed 29/03/2023 0278053472 JASVEER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
217 RAIKOT PB-04-012-010-001/27
(Burj Hakima) 		2604012000NRG23140320230393950 20/03/2023 BALJIT KAUR 2604012WL019881 BALJIT KAUR 00354 PUNB0092900 1974 1974 Processed 29/03/2023 0278053183 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAIKOT PB-04-012-010-001/30
(Burj Hakima) 		2604012000NRG23140320230393952 20/03/2023 BALBIR KAUR 2604012WL019881 BALBIR KAUR 00354 PUNB0092900 282 282 Processed 29/03/2023 0278053178 BALBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
219 RAIKOT PB-04-012-010-001/33
(Burj Hakima) 		2604012000NRG23140320230393953 20/03/2023 CHARANJIT KAUR 2604012WL019881 CHARANJIT KAUR 00354 PUNB0092900 1410 1410 Processed 29/03/2023 0278053219 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
220 RAIKOT PB-04-012-010-001/42
(Burj Hakima) 		2604012000NRG23140320230393955 20/03/2023 KULWANT KAUR 2604012WL019881 KULWANT KAUR 00354 PUNB0092900 564 564 Processed 29/03/2023 0278053216 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAIKOT PB-04-012-010-001/64
(Burj Hakima) 		2604012000NRG23140320230393957 20/03/2023 MANJIT KAUR 2604012WL019881 MANJIT KAUR 00354 PUNB0092900 1974 1974 Processed 29/03/2023 0278053176 MANJIT KAUR WO AMARJIT S PUNJAB NATIONAL BANK(508568)
222 RAIKOT PB-04-012-010-001/67
(Burj Hakima) 		2604012000NRG23140320230393958 20/03/2023 PARKASH KAUR 2604012WL019881 PARKASH KAUR 00354 PUNB0092900 1410 1410 Processed 29/03/2023 0278053175 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
223 RAIKOT PB-04-012-010-001/69
(Burj Hakima) 		2604012000NRG23140320230393959 20/03/2023 SURINDER KAUR 2604012WL019881 SURINDER KAUR 00354 PUNB0092900 1974 1974 Processed 29/03/2023 0278053180 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
224 RAIKOT PB-04-012-010-001/75
(Burj Hakima) 		2604012000NRG23140320230393960 20/03/2023 BALJIT KAUR 2604012WL019881 BALJIT KAUR 00354 PUNB0092900 1692 1692 Processed 29/03/2023 0278053185 BALJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
225 RAIKOT PB-04-012-010-001/80
(Burj Hakima) 		2604012000NRG23140320230393961 20/03/2023 KULWINDER KAUR 2604012WL019881 KULWINDER KAUR 00354 PUNB0092900 1128 1128 Processed 29/03/2023 0278053177 KULWINDER KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
226 RAIKOT PB-04-012-011-001/139
(Burj Hari Singh) 		2604012000NRG23160320230424193 20/03/2023 SUKHJEET KAUR 2604012WL020518 SUKHJEET KAUR 00354 PUNB0092900 1128 1128 Processed 29/03/2023 0278053467 SUKHJEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
227 RAIKOT PB-04-012-011-001/176
(Burj Hari Singh) 		2604012000NRG23160320230424194 20/03/2023 JASBIR KAUR 2604012WL020518 JASBIR KAUR 00354 PUNB0092900 1128 1128 Processed 29/03/2023 0278053480 JASBIR KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
228 RAIKOT PB-04-012-011-001/219
(Burj Hari Singh) 		2604012000NRG23160320230424195 20/03/2023 PARMINDERPAL KAUR 2604012WL020518 PARMINDERPAL KAUR 00354 PUNB0092900 1410 1410 Processed 29/03/2023 0278053466 PARMINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAIKOT PB-04-012-011-001/221
(Burj Hari Singh) 		2604012000NRG23160320230424196 20/03/2023 PARKASH SINGH 2604012WL020518 PARKASH SINGH 00354 PUNB0092900 1692 1692 Processed 29/03/2023 0278053479 PARKASH SINGH ICICI BANK LTD(508534)
230 RAIKOT PB-04-012-011-001/251
(Burj Hari Singh) 		2604012000NRG23140320230400469 20/03/2023 BALOR SINGH 2604012WL019970 BALOR SINGH 00354 PUNB0092900 1410 1410 Processed 29/03/2023 0278053471 BALOR SINGH ICICI BANK LTD(508534)
231 RAIKOT PB-04-012-011-001/27
(Burj Hari Singh) 		2604012000NRG23140320230400470 20/03/2023 AMARJIT KAUR 2604012WL019970 AMARJIT KAUR 00354 PUNB0092900 1692 1692 Processed 29/03/2023 0278053468 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAIKOT PB-04-012-011-001/273
(Burj Hari Singh) 		2604012000NRG23140320230400473 20/03/2023 PARAMJIT KAUR 2604012WL019970 PARAMJIT KAUR 00354 PUNB0092900 1692 1692 Processed 29/03/2023 0278053475 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 RAIKOT PB-04-012-011-001/28
(Burj Hari Singh) 		2604012000NRG23160320230424197 20/03/2023 HARMINDER SINGH 2604012WL020518 HARMINDER SINGH 00354 PUNB0092900 1692 1692 Processed 29/03/2023 0278053474 HARMINDER SINGH ICICI BANK LTD(508534)
234 RAIKOT PB-04-012-011-001/308
(Burj Hari Singh) 		2604012000NRG23140320230393002 20/03/2023 KULWANT KAUR 2604012WL019860 KULWANT KAUR 00354 PUNB0092900 1128 1128 Processed 29/03/2023 0278053477 KULWANT KAUR ICICI BANK LTD(508534)
235 RAIKOT PB-04-012-011-001/36
(Burj Hari Singh) 		2604012000NRG23160320230424203 20/03/2023 PARAMJIT KAUR 2604012WL020518 PARAMJIT KAUR 00354 PUNB0092900 564 564 Processed 29/03/2023 0278053465 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAIKOT PB-04-012-011-001/6
(Burj Hari Singh) 		2604012000NRG23140320230400481 20/03/2023 GURDEV SINGH 2604012WL019970 GURDEV SINGH 00354 PUNB0092900 846 846 Processed 29/03/2023 0278053493 GURDEV SINGH ICICI BANK LTD(508534)
237 RAIKOT PB-04-012-011-001/60
(Burj Hari Singh) 		2604012000NRG23140320230400482 20/03/2023 SUKHWINDER KAUR 2604012WL019970 SUKHWINDER KAUR 00354 PUNB0092900 1410 1410 Processed 29/03/2023 0278053473 SUKHWINDER KAUR ICICI BANK LTD(508534)
238 RAIKOT PB-04-012-023-001/13
(Kalsan) 		2604012000NRG23150320230420698 20/03/2023 ANGREJ SINGH 2604012WL020442 ANGREJ SINGH 00354 PUNB0092900 282 282 Processed 29/03/2023 0278053498 ANGREJ SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
239 RAIKOT PB-04-012-023-001/266
(Kalsan) 		2604012000NRG23150320230420762 20/03/2023 PARMJIT KAUR 2604012WL020442 PARMJIT KAUR 00354 PUNB0092900 1128 1128 Processed 29/03/2023 0278053500 PARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
240 RAIKOT PB-04-012-023-001/266
(Kalsan) 		2604012000NRG23150320230420763 20/03/2023 PARMJIT KAUR 2604012WL020442 PARMJIT KAUR 00354 PUNB0092900 282 282 Processed 29/03/2023 0278053501 PARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
241 RAIKOT PB-04-012-029-001/31
(Littar) 		2604012000NRG23140320230399260 20/03/2023 SURINDER KAUR 2604012WL019933 SURINDER KAUR 00354 PUNB0092900 1128 1128 Processed 29/03/2023 0278053207 SURINDER KAUR CANARA BANK(508532)
242 RAIKOT PB-04-012-029-001/32
(Littar) 		2604012000NRG23140320230399261 20/03/2023 CHARANJIT KAUR 2604012WL019933 CHARANJIT KAUR 00354 PUNB0092900 1128 1128 Processed 29/03/2023 0278053212 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
243 RAIKOT PB-04-012-029-001/37
(Littar) 		2604012000NRG23140320230393968 20/03/2023 KULWANT KAUR 2604012WL019881 KULWANT KAUR 00354 PUNB0092900 1974 1974 Processed 29/03/2023 0278053213 KULWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
244 RAIKOT PB-04-012-029-001/61
(Littar) 		2604012000NRG23140320230393971 20/03/2023 MANJIT KAUR 2604012WL019881 MANJIT KAUR 00354 PUNB0092900 1974 1974 Processed 29/03/2023 0278053470 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
245 RAIKOT PB-04-012-029-001/61
(Littar) 		2604012000NRG23140320230399263 20/03/2023 MANJIT KAUR 2604012WL019933 MANJIT KAUR 00354 PUNB0092900 1128 1128 Processed 29/03/2023 0278053469 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
246 RAIKOT PB-04-012-034-001/19
(Patti Rupa) 		2604012000NRG23140320230399533 20/03/2023 SINDER KAUR 2604012WL019939 SINDER KAUR 00354 PUNB0092900 1410 1410 Processed 29/03/2023 0278053208 SHINDER KAUR WO PYARA SINGH BANK OF INDIA(508505)
247 RAIKOT PB-04-012-034-001/20
(Patti Rupa) 		2604012000NRG23140320230399534 20/03/2023 JAI SINGH 2604012WL019939 JAI SINGH 00354 PUNB0092900 1128 1128 Processed 29/03/2023 0278053172 JAI SINGH PUNJAB NATIONAL BANK(508568)
248 RAIKOT PB-04-012-034-001/24
(Patti Rupa) 		2604012000NRG23140320230399535 20/03/2023 MEHAR SINGH 2604012WL019939 MEHAR SINGH 00354 PUNB0092900 1410 1410 Processed 29/03/2023 0278053173 MEHAR SINGH SO BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
249 RAIKOT PB-04-012-034-001/37
(Patti Rupa) 		2604012000NRG23140320230399537 20/03/2023 HARJINDER KAUR 2604012WL019939 HARJINDER KAUR 00354 PUNB0092900 1410 1410 Processed 29/03/2023 0278053174 HARJINDER KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
250 RAIKOT PB-04-012-034-001/45
(Patti Rupa) 		2604012000NRG23140320230399538 20/03/2023 GURMEET KAUR 2604012WL019939 GURMEET KAUR 00354 PUNB0092900 564 564 Processed 29/03/2023 0278053220 GURMEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
251 RAIKOT PB-04-012-037-001/227
(Ram garh Sibian) 		2604012000NRG23150320230420240 20/03/2023 SUKHDEV SINGH 2604012WL020419 SUKHDEV SINGH 00354 PUNB0092900 1410 1410 Processed 29/03/2023 0278053499 SUKHDEV SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
252 RAIKOT PB-04-012-040-001/222
(Shehbajpura) 		2604012000NRG23140320230399859 20/03/2023 JAGSIR SINGH 2604012WL019948 JAGSIR SINGH 00354 PUNB0092900 1974 1974 Processed 29/03/2023 0278053497 JAGSHIR SINGH PUNJAB NATIONAL BANK(508568)
253 RAIKOT PB-04-012-040-001/222
(Shehbajpura) 		2604012000NRG23140320230399858 20/03/2023 JAGSIR SINGH 2604012WL019948 JAGSIR SINGH 00354 PUNB0092900 2256 2256 Processed 29/03/2023 0278053496 JAGSHIR SINGH PUNJAB NATIONAL BANK(508568)
254 RAIKOT PB-04-012-040-001/222
(Shehbajpura) 		2604012000NRG23140320230399857 20/03/2023 JAGSIR SINGH 2604012WL019948 JAGSIR SINGH 00354 PUNB0092900 1692 1692 Processed 29/03/2023 0278053495 JAGSHIR SINGH PUNJAB NATIONAL BANK(508568)
255 RAIKOT PB-04-012-040-001/222
(Shehbajpura) 		2604012000NRG23140320230399856 20/03/2023 JAGSIR SINGH 2604012WL019948 JAGSIR SINGH 00354 PUNB0092900 564 564 Processed 29/03/2023 0278053492 JAGSHIR SINGH PUNJAB NATIONAL BANK(508568)
256 RAIKOT PB-04-012-043-001/181
(Tajpur) 		2604012000NRG23140320230400082 20/03/2023 BALJIT KAUR 2604012WL019955 BALJIT KAUR 00354 PUNB0092900 564 564 Processed 29/03/2023 0278053478 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
257 RAIKOT PB-04-012-044-001/68
(Talwandi Rai) 		2604012000NRG23150320230419383 20/03/2023 BALJIT KAUR 2604012WL020377 BALJIT KAUR 00354 PUNB0092900 564 564 Processed 30/03/2023 0278053463 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 66552 66552
258 RAIKOT PB-04-012-010-001/214
(Burj Hakima) 		2604012000NRG23140320230393943 20/03/2023 BHUPINDER KAUR 2604012WL019881 BHUPINDER KAUR 00354 PUNB0134910 564 564 Processed 29/03/2023 0278053576 BHUPINDER KAUR ICICI BANK LTD(508534)
SubTotal 564 564
259 RAIKOT PB-04-012-020-001/167
(Jatpura) 		2604012000NRG23150320230420244 20/03/2023 HARBANS SINGH 2604012WL020420 HARBANS SINGH 00354 PUNB0175910 1128 1128 Processed 29/03/2023 0278053612 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
260 RAIKOT PB-04-012-020-001/172
(Jatpura) 		2604012000NRG23150320230420245 20/03/2023 RAM SINGH 2604012WL020420 RAM SINGH 00354 PUNB0175910 1128 1128 Processed 30/03/2023 0278053611 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
261 RAIKOT PB-04-012-010-001/14
(Burj Hakima) 		2604012000NRG23140320230393930 20/03/2023 SARABJIT KAUR 2604012WL019881 SARABJIT KAUR 00354 PUNB0180000 1128 1128 Processed 29/03/2023 0278053188 Master SAHILPREET SINGH M (U/G ) MOTHER CENTRAL BANK OF INDIA(607115)
262 RAIKOT PB-04-012-010-001/166
(Burj Hakima) 		2604012000NRG23140320230393936 20/03/2023 KARANJEET KAUR 2604012WL019881 KARANJEET KAUR 00354 PUNB0180000 564 564 Processed 29/03/2023 0278053203 KARANJEET KAUR PUNJAB & SIND BANK(607087)
263 RAIKOT PB-04-012-010-001/166
(Burj Hakima) 		2604012000NRG23140320230393935 20/03/2023 SWARANJIT SINGH 2604012WL019881 SWARANJIT SINGH 00354 PUNB0180000 846 846 Processed 29/03/2023 0278053624 SWARANJIT SINGH PUNJAB NATIONAL BANK(508568)
264 RAIKOT PB-04-012-010-001/174
(Burj Hakima) 		2604012000NRG23140320230393938 20/03/2023 HARJIT KAUR 2604012WL019881 HARJIT KAUR 00354 PUNB0180000 564 564 Processed 29/03/2023 0278053191 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
265 RAIKOT PB-04-012-010-001/189
(Burj Hakima) 		2604012000NRG23140320230393939 20/03/2023 JAGGA SINGH 2604012WL019881 JAGGA SINGH 00354 PUNB0180000 1974 1974 Processed 29/03/2023 0278053616 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
266 RAIKOT PB-04-012-010-001/191
(Burj Hakima) 		2604012000NRG23140320230393940 20/03/2023 SARBJIT KAUR 2604012WL019881 SARBJIT KAUR 00354 PUNB0180000 1692 1692 Processed 29/03/2023 0278053194 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
267 RAIKOT PB-04-012-010-001/192
(Burj Hakima) 		2604012000NRG23140320230393941 20/03/2023 KARAMJIT KAUR 2604012WL019881 KARAMJIT KAUR 00354 PUNB0180000 282 282 Processed 29/03/2023 0278053193 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 RAIKOT PB-04-012-010-001/238
(Burj Hakima) 		2604012000NRG23140320230393945 20/03/2023 LAXMI RANI 2604012WL019881 LAXMI RANI 00354 PUNB0180000 1128 1128 Processed 29/03/2023 0278053190 Master SUKHMANDEEP SINGH M (U/G) MOTHER CENTRAL BANK OF INDIA(607115)
269 RAIKOT PB-04-012-010-001/240
(Burj Hakima) 		2604012000NRG23140320230393946 20/03/2023 GEJO KAUR 2604012WL019881 GEJO KAUR 00354 PUNB0180000 1410 1410 Processed 29/03/2023 0278053201 GEJO KAUR PUNJAB NATIONAL BANK(508568)
270 RAIKOT PB-04-012-010-001/240
(Burj Hakima) 		2604012000NRG23140320230393947 20/03/2023 TARLOCHAN SINGH 2604012WL019881 TARLOCHAN SINGH 00354 PUNB0180000 1692 1692 Processed 29/03/2023 0278053200 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
271 RAIKOT PB-04-012-010-001/27
(Burj Hakima) 		2604012000NRG23140320230393951 20/03/2023 Bahadar singh 2604012WL019881 Bahadar singh 00354 PUNB0180000 1974 1974 Processed 29/03/2023 0278053192 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
272 RAIKOT PB-04-012-010-001/35
(Burj Hakima) 		2604012000NRG23140320230393954 20/03/2023 PRAMJEET KAUR 2604012WL019881 PRAMJEET KAUR 00354 PUNB0180000 282 282 Processed 29/03/2023 0278053199 PRAMJEET KAUR PUNJAB NATIONAL BANK(508568)
273 RAIKOT PB-04-012-010-001/62
(Burj Hakima) 		2604012000NRG23140320230393956 20/03/2023 sikander singh 2604012WL019881 sikander singh 00354 PUNB0180000 1974 1974 Processed 29/03/2023 0278053189 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
274 RAIKOT PB-04-012-011-001/315
(Burj Hari Singh) 		2604012000NRG23140320230400477 20/03/2023 AMARJIT SINGH 2604012WL019970 AMARJIT SINGH 00354 PUNB0180000 1410 1410 Processed 29/03/2023 0278053198 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
275 RAIKOT PB-04-012-018-001/1
(Goindwal) 		2604012000NRG23140320230396843 20/03/2023 RANI KAUR 2604012WL019920 RANI KAUR 00354 PUNB0180000 1128 1128 Processed 29/03/2023 0278053627 BALWINDER SINGH & RANI KAUR PUNJAB NATIONAL BANK(508568)
276 RAIKOT PB-04-012-018-001/162
(Goindwal) 		2604012000NRG23140320230396844 20/03/2023 SWARANJIT KAUR 2604012WL019920 SWARANJIT KAUR 00354 PUNB0180000 2820 2820 Processed 29/03/2023 0278053621 SWARANJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
277 RAIKOT PB-04-012-018-001/174
(Goindwal) 		2604012000NRG23140320230396845 20/03/2023 LACHHMI DEVI 2604012WL019920 LACHHMI DEVI 00354 PUNB0180000 564 564 Processed 29/03/2023 0278053620 LACHHMI DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
278 RAIKOT PB-04-012-018-001/19
(Goindwal) 		2604012000NRG23140320230396846 20/03/2023 BALJIT KAUR 2604012WL019920 BALJIT KAUR 00354 PUNB0180000 2820 2820 Processed 29/03/2023 0278053617 BALJIT KAUR CANARA BANK(508532)
279 RAIKOT PB-04-012-018-001/203
(Goindwal) 		2604012000NRG23140320230396847 20/03/2023 JOTI 2604012WL019920 JOTI 00354 PUNB0180000 2538 2538 Processed 29/03/2023 0278053623 JOTI PUNJAB & SIND BANK(607087)
280 RAIKOT PB-04-012-018-001/286
(Goindwal) 		2604012000NRG23140320230396851 20/03/2023 MANVEER SINGH 2604012WL019920 MANVEER SINGH 00354 PUNB0180000 2538 2538 Processed 29/03/2023 0278053628 MANVEER SINGH S/O S.MANJEET SINGH PUNJAB NATIONAL BANK(508568)
281 RAIKOT PB-04-012-018-001/33
(Goindwal) 		2604012000NRG23140320230396853 20/03/2023 JASMEL KAUR 2604012WL019920 JASMEL KAUR 00354 PUNB0180000 846 846 Processed 29/03/2023 0278053626 JASMAIL KAUR W/O RANJHA SINGH PUNJAB NATIONAL BANK(508568)
282 RAIKOT PB-04-012-018-001/35
(Goindwal) 		2604012000NRG23140320230396854 20/03/2023 SUKHWINDER KAUR 2604012WL019920 SUKHWINDER KAUR 00354 PUNB0180000 846 846 Processed 29/03/2023 0278053625 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
283 RAIKOT PB-04-012-018-001/39
(Goindwal) 		2604012000NRG23140320230396855 20/03/2023 BALVIR KAUR 2604012WL019920 BALVIR KAUR 00354 PUNB0180000 846 846 Processed 29/03/2023 0278053618 BALVIR KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
284 RAIKOT PB-04-012-018-001/41
(Goindwal) 		2604012000NRG23140320230396856 20/03/2023 KARAMJIT KAUR 2604012WL019920 KARAMJIT KAUR 00354 PUNB0180000 2538 2538 Processed 29/03/2023 0278053187 KARAMJIT KAUR W/O PIRTPAL SINGH PUNJAB NATIONAL BANK(508568)
285 RAIKOT PB-04-012-029-001/111
(Littar) 		2604012000NRG23140320230393964 20/03/2023 MANJIT KAUR 2604012WL019881 MANJIT KAUR 00354 PUNB0180000 1692 1692 Processed 29/03/2023 0278053195 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
286 RAIKOT PB-04-012-029-001/2
(Littar) 		2604012000NRG23140320230393965 20/03/2023 NARINDER KAUR 2604012WL019881 NARINDER KAUR 00354 PUNB0180000 1692 1692 Processed 29/03/2023 0278053197 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
287 RAIKOT PB-04-012-029-001/5
(Littar) 		2604012000NRG23140320230393969 20/03/2023 JARNAIL SINGH 2604012WL019881 JARNAIL SINGH 00354 PUNB0180000 1128 1128 Processed 29/03/2023 0278053202 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
288 RAIKOT PB-04-012-029-001/85
(Littar) 		2604012000NRG23140320230393973 20/03/2023 PARAMJIT KAUR 2604012WL019881 PARAMJIT KAUR 00354 PUNB0180000 564 564 Processed 29/03/2023 0278053196 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
289 RAIKOT PB-04-012-029-001/93
(Littar) 		2604012000NRG23140320230393974 20/03/2023 JASVIR KAUR 2604012WL019881 JASVIR KAUR 00354 PUNB0180000 1692 1692 Processed 29/03/2023 0278053622 JASVIR KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
290 RAIKOT PB-04-012-029-001/98
(Littar) 		2604012000NRG23140320230393975 20/03/2023 MOHINDER KAUR 2604012WL019881 MOHINDER KAUR 00354 PUNB0180000 1692 1692 Processed 29/03/2023 0278053619 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 42864 42864
291 RAIKOT PB-04-012-023-001/272
(Kalsan) 		2604012000NRG23150320230420765 20/03/2023 SARBJEET KAUR 2604012WL020442 SARBJEET KAUR 00354 PUNB0752700 1692 1692 Processed 30/03/2023 0278053400 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
292 RAIKOT PB-04-012-023-001/272
(Kalsan) 		2604012000NRG23150320230420766 20/03/2023 SARBJEET KAUR 2604012WL020442 SARBJEET KAUR 00354 PUNB0752700 564 564 Processed 30/03/2023 0278053401 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
293 RAIKOT PB-04-012-023-001/272
(Kalsan) 		2604012000NRG23150320230420767 20/03/2023 SARBJEET KAUR 2604012WL020442 SARBJEET KAUR 00354 PUNB0752700 1128 1128 Processed 30/03/2023 0278053402 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
294 RAIKOT PB-04-012-023-001/272
(Kalsan) 		2604012000NRG23150320230420768 20/03/2023 SARBJEET KAUR 2604012WL020442 SARBJEET KAUR 00354 PUNB0752700 1692 1692 Processed 30/03/2023 0278053430 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
295 RAIKOT PB-04-012-011-001/305
(Burj Hari Singh) 		2604012000NRG23140320230393001 20/03/2023 SADHU SINGH 2604012WL019860 SADHU SINGH 00415 SBIN0010748 1692 1692 Processed 29/03/2023 0278053442 SADHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAIKOT PB-04-012-011-001/411
(Burj Hari Singh) 		2604012000NRG23160320230424205 20/03/2023 JASPREET KAUR 2604012WL020518 JASPREET KAUR 00415 SBIN0010748 1692 1692 Processed 30/03/2023 0278053232 MISS JASPREET KAUR DO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
297 RAIKOT PB-04-012-011-001/411
(Burj Hari Singh) 		2604012000NRG23140320230400480 20/03/2023 JASPREET KAUR 2604012WL019970 JASPREET KAUR 00415 SBIN0010748 1692 1692 Processed 30/03/2023 0278053233 MISS JASPREET KAUR DO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
298 RAIKOT PB-04-012-032-001/225
(Nathowal) 		2604012000NRG23140320230400136 20/03/2023 MOHINDER SINGH 2604012WL019959 MOHINDER SINGH 00415 SBIN0010748 1692 1692 Processed 29/03/2023 0278053234 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 6768 6768
299 RAIKOT PB-04-012-011-001/330
(Burj Hari Singh) 		2604012000NRG23160320230424200 20/03/2023 MANPREET KAUR 2604012WL020518 MANPREET KAUR 00415 SBIN0050075 1692 1692 Processed 29/03/2023 0278053441 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
300 RAIKOT PB-04-012-002-001/259
(Andlu) 		2604012000NRG23140320230410893 20/03/2023 HARWINDER KAUR 2604012WL020195 HARWINDER KAUR 00415 SBIN0050213 846 846 Processed 30/03/2023 0278053343 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
301 RAIKOT PB-04-012-031-001/27
(Mohamadpura) 		2604012000NRG23140320230399404 20/03/2023 AMANDEEP KAUR 2604012WL019935 AMANDEEP KAUR 00415 SBIN0050422 1410 1410 Processed 30/03/2023 0278053406 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
302 RAIKOT PB-04-012-015-001/106
(Dadahur) 		2604012000NRG23140320230395545 20/03/2023 GURDEEP SINGH 2604012WL019906 GURDEEP SINGH 00415 SBIN0050423 1128 1128 Processed 29/03/2023 0278053239 GURDEEP SINGH ICICI BANK LTD(508534)
303 RAIKOT PB-04-012-015-001/106
(Dadahur) 		2604012000NRG23140320230395544 20/03/2023 GURDEEP SINGH 2604012WL019906 GURDEEP SINGH 00415 SBIN0050423 2256 2256 Processed 29/03/2023 0278053238 GURDEEP SINGH ICICI BANK LTD(508534)
304 RAIKOT PB-04-012-015-001/108
(Dadahur) 		2604012000NRG23140320230395547 20/03/2023 JASPREET KAUR 2604012WL019906 JASPREET KAUR 00415 SBIN0050423 2538 2538 Processed 30/03/2023 0278053481 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
305 RAIKOT PB-04-012-015-001/108
(Dadahur) 		2604012000NRG23140320230395546 20/03/2023 JASPREET KAUR 2604012WL019906 JASPREET KAUR 00415 SBIN0050423 2256 2256 Processed 30/03/2023 0278053484 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
306 RAIKOT PB-04-012-015-001/135
(Dadahur) 		2604012000NRG23140320230395550 20/03/2023 MANPREET SINGH 2604012WL019906 MANPREET SINGH 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053482 MASTER MANPREET SINGH STATE BANK OF INDIA(508548)
307 RAIKOT PB-04-012-015-001/28
(Dadahur) 		2604012000NRG23140320230395552 20/03/2023 Surinder kaur 2604012WL019906 Surinder kaur 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053490 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
308 RAIKOT PB-04-012-015-001/35
(Dadahur) 		2604012000NRG23140320230395553 20/03/2023 GURDEV KAUR 2604012WL019906 GURDEV KAUR 00415 SBIN0050423 2256 2256 Processed 29/03/2023 0278053240 GURDEV KAUR ICICI BANK LTD(508534)
309 RAIKOT PB-04-012-015-001/38
(Dadahur) 		2604012000NRG23140320230395556 20/03/2023 AMARJIT KAUR 2604012WL019906 AMARJIT KAUR 00415 SBIN0050423 1974 1974 Processed 29/03/2023 0278053243 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
310 RAIKOT PB-04-012-015-001/38
(Dadahur) 		2604012000NRG23140320230395555 20/03/2023 AMARJIT KAUR 2604012WL019906 AMARJIT KAUR 00415 SBIN0050423 846 846 Processed 29/03/2023 0278053242 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
311 RAIKOT PB-04-012-015-001/38
(Dadahur) 		2604012000NRG23140320230395554 20/03/2023 AMARJIT KAUR 2604012WL019906 AMARJIT KAUR 00415 SBIN0050423 2538 2538 Processed 29/03/2023 0278053241 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
312 RAIKOT PB-04-012-015-001/51
(Dadahur) 		2604012000NRG23140320230395557 20/03/2023 SHINDERPAL KAUR 2604012WL019906 SHINDERPAL KAUR 00415 SBIN0050423 846 846 Processed 29/03/2023 0278053439 SHINDERPAL KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
313 RAIKOT PB-04-012-015-001/52
(Dadahur) 		2604012000NRG23140320230395559 20/03/2023 JAGSEER SINGH 2604012WL019906 JAGSEER SINGH 00415 SBIN0050423 1974 1974 Processed 29/03/2023 0278053425 JAGSIR SINGH ICICI BANK LTD(508534)
314 RAIKOT PB-04-012-015-001/52
(Dadahur) 		2604012000NRG23140320230395558 20/03/2023 JAGSEER SINGH 2604012WL019906 JAGSEER SINGH 00415 SBIN0050423 846 846 Processed 29/03/2023 0278053424 JAGSIR SINGH ICICI BANK LTD(508534)
315 RAIKOT PB-04-012-015-001/6
(Dadahur) 		2604012000NRG23140320230395560 20/03/2023 RAM SINGH 2604012WL019906 RAM SINGH 00415 SBIN0050423 1410 1410 Processed 29/03/2023 0278053416 RAM SINGH ICICI BANK LTD(508534)
316 RAIKOT PB-04-012-015-001/67
(Dadahur) 		2604012000NRG23140320230395562 20/03/2023 MANDEEP KAUR 2604012WL019906 MANDEEP KAUR 00415 SBIN0050423 1128 1128 Processed 29/03/2023 0278053245 MANDEEP KAUR ICICI BANK LTD(508534)
317 RAIKOT PB-04-012-015-001/67
(Dadahur) 		2604012000NRG23140320230395561 20/03/2023 MANDEEP KAUR 2604012WL019906 MANDEEP KAUR 00415 SBIN0050423 1410 1410 Processed 29/03/2023 0278053244 MANDEEP KAUR ICICI BANK LTD(508534)
318 RAIKOT PB-04-012-015-001/73
(Dadahur) 		2604012000NRG23140320230395564 20/03/2023 PRAKASH KAUR 2604012WL019906 PRAKASH KAUR 00415 SBIN0050423 2538 2538 Processed 30/03/2023 0278053275 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
319 RAIKOT PB-04-012-015-001/73
(Dadahur) 		2604012000NRG23140320230395563 20/03/2023 PRAKASH KAUR 2604012WL019906 PRAKASH KAUR 00415 SBIN0050423 2256 2256 Processed 30/03/2023 0278053246 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
320 RAIKOT PB-04-012-015-001/74
(Dadahur) 		2604012000NRG23140320230395565 20/03/2023 CHARAN SINGH 2604012WL019906 CHARAN SINGH 00415 SBIN0050423 2256 2256 Processed 30/03/2023 0278053276 MR CHARAN SINGH STATE BANK OF INDIA(508548)
321 RAIKOT PB-04-012-015-001/90
(Dadahur) 		2604012000NRG23140320230395567 20/03/2023 MAHINDER KAUR 2604012WL019906 MAHINDER KAUR 00415 SBIN0050423 2538 2538 Processed 29/03/2023 0278053274 MAHINDER KAUR ICICI BANK LTD(508534)
322 RAIKOT PB-04-012-015-001/90
(Dadahur) 		2604012000NRG23140320230395566 20/03/2023 MAHINDER KAUR 2604012WL019906 MAHINDER KAUR 00415 SBIN0050423 1974 1974 Processed 29/03/2023 0278053273 MAHINDER KAUR ICICI BANK LTD(508534)
323 RAIKOT PB-04-012-015-001/93
(Dadahur) 		2604012000NRG23140320230395569 20/03/2023 SIMERJIT SINGH 2604012WL019906 SIMERJIT SINGH 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053455 MR SIMARJIT SINGH STATE BANK OF INDIA(508548)
324 RAIKOT PB-04-012-015-001/93
(Dadahur) 		2604012000NRG23140320230395568 20/03/2023 SIMERJIT SINGH 2604012WL019906 SIMERJIT SINGH 00415 SBIN0050423 2256 2256 Processed 30/03/2023 0278053458 MR SIMARJIT SINGH STATE BANK OF INDIA(508548)
325 RAIKOT PB-04-012-017-001/122
(Gobindgarh) 		2604012000NRG23140320230395859 20/03/2023 BALWINDER KAUR 2604012WL019911 BALWINDER KAUR 00415 SBIN0050423 1974 1974 Processed 29/03/2023 0278053277 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
326 RAIKOT PB-04-012-017-001/126
(Gobindgarh) 		2604012000NRG23140320230395860 20/03/2023 AMARJIT KAUR 2604012WL019911 AMARJIT KAUR 00415 SBIN0050423 1974 1974 Processed 30/03/2023 0278053278 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
327 RAIKOT PB-04-012-017-001/129
(Gobindgarh) 		2604012000NRG23140320230395862 20/03/2023 HARBANS KAUR 2604012WL019911 HARBANS KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053279 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
328 RAIKOT PB-04-012-017-001/13
(Gobindgarh) 		2604012000NRG23140320230395863 20/03/2023 CHARANJIT KAUR 2604012WL019911 CHARANJIT KAUR 00415 SBIN0050423 1974 1974 Processed 29/03/2023 0278053280 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
329 RAIKOT PB-04-012-017-001/146
(Gobindgarh) 		2604012000NRG23140320230395864 20/03/2023 GURMIT KAUR 2604012WL019911 GURMIT KAUR 00415 SBIN0050423 2256 2256 Processed 30/03/2023 0278053281 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
330 RAIKOT PB-04-012-017-001/148
(Gobindgarh) 		2604012000NRG23140320230395865 20/03/2023 SARABJIT KAUR 2604012WL019911 SARABJIT KAUR 00415 SBIN0050423 846 846 Processed 29/03/2023 0278053282 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
331 RAIKOT PB-04-012-017-001/157
(Gobindgarh) 		2604012000NRG23140320230395867 20/03/2023 KAMALJIT KAUR 2604012WL019911 KAMALJIT KAUR 00415 SBIN0050423 2256 2256 Processed 29/03/2023 0278053405 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
332 RAIKOT PB-04-012-017-001/157
(Gobindgarh) 		2604012000NRG23140320230395866 20/03/2023 KAMALJIT KAUR 2604012WL019911 KAMALJIT KAUR 00415 SBIN0050423 1974 1974 Processed 29/03/2023 0278053404 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
333 RAIKOT PB-04-012-017-001/163
(Gobindgarh) 		2604012000NRG23140320230395868 20/03/2023 JASVIR KAUR 2604012WL019911 JASVIR KAUR 00415 SBIN0050423 2256 2256 Processed 29/03/2023 0278053344 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
334 RAIKOT PB-04-012-017-001/55
(Gobindgarh) 		2604012000NRG23140320230395871 20/03/2023 PARAMJIT KAUR 2604012WL019911 PARAMJIT KAUR 00415 SBIN0050423 2256 2256 Processed 30/03/2023 0278053342 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
335 RAIKOT PB-04-012-017-001/66
(Gobindgarh) 		2604012000NRG23140320230395873 20/03/2023 SARABJIT KAUR 2604012WL019911 SARABJIT KAUR 00415 SBIN0050423 1974 1974 Processed 30/03/2023 0278053283 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
336 RAIKOT PB-04-012-017-001/78
(Gobindgarh) 		2604012000NRG23140320230395874 20/03/2023 PARAMJIT KAUR 2604012WL019911 PARAMJIT KAUR 00415 SBIN0050423 2256 2256 Processed 30/03/2023 0278053284 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
337 RAIKOT PB-04-012-017-001/8
(Gobindgarh) 		2604012000NRG23140320230395875 20/03/2023 SUKHWINDER KAUR 2604012WL019911 SUKHWINDER KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053285 MRS SUKHWNDER KAUR STATE BANK OF INDIA(508548)
338 RAIKOT PB-04-012-019-001/101
(Jalaldiwal) 		2604012000NRG23140320230400659 20/03/2023 GURMEL KAUR 2604012WL019976 GURMEL KAUR 00415 SBIN0050423 2538 2538 Processed 30/03/2023 0278053286 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
339 RAIKOT PB-04-012-019-001/102
(Jalaldiwal) 		2604012000NRG23140320230400660 20/03/2023 KULWANT KAUR 2604012WL019976 KULWANT KAUR 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053287 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
340 RAIKOT PB-04-012-019-001/103
(Jalaldiwal) 		2604012000NRG23140320230400661 20/03/2023 CHARANJIT KAUR 2604012WL019976 CHARANJIT KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053288 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
341 RAIKOT PB-04-012-019-001/104
(Jalaldiwal) 		2604012000NRG23140320230400662 20/03/2023 RANJIT KAUR 2604012WL019976 RANJIT KAUR 00415 SBIN0050423 3102 3102 Processed 30/03/2023 0278053289 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
342 RAIKOT PB-04-012-019-001/110
(Jalaldiwal) 		2604012000NRG23140320230400663 20/03/2023 JAGDEEP KAUR 2604012WL019976 JAGDEEP KAUR 00415 SBIN0050423 2820 2820 Processed 30/03/2023 0278053290 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
343 RAIKOT PB-04-012-019-001/118
(Jalaldiwal) 		2604012000NRG23140320230398550 20/03/2023 CHARANJIT KAUR 2604012WL019927 CHARANJIT KAUR 00415 SBIN0050423 1974 1974 Processed 29/03/2023 0278053291 CHARANJIT KAUR ICICI BANK LTD(508534)
344 RAIKOT PB-04-012-019-001/12
(Jalaldiwal) 		2604012000NRG23140320230400665 20/03/2023 SINDER KAUR 2604012WL019976 SINDER KAUR 00415 SBIN0050423 1974 1974 Processed 30/03/2023 0278053292 MR BALVIR SINGH STATE BANK OF INDIA(508548)
345 RAIKOT PB-04-012-019-001/126
(Jalaldiwal) 		2604012000NRG23140320230400666 20/03/2023 MANJEET KAUR 2604012WL019976 MANJEET KAUR 00415 SBIN0050423 2820 2820 Processed 30/03/2023 0278053349 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
346 RAIKOT PB-04-012-019-001/126
(Jalaldiwal) 		2604012000NRG23140320230400592 20/03/2023 MANJEET KAUR 2604012WL019972 MANJEET KAUR 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053350 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
347 RAIKOT PB-04-012-019-001/126
(Jalaldiwal) 		2604012000NRG23140320230400593 20/03/2023 MANJEET KAUR 2604012WL019972 MANJEET KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053378 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
348 RAIKOT PB-04-012-019-001/131
(Jalaldiwal) 		2604012000NRG23140320230400667 20/03/2023 KAMALJIT KAUR 2604012WL019976 KAMALJIT KAUR 00415 SBIN0050423 3102 3102 Processed 30/03/2023 0278053294 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
349 RAIKOT PB-04-012-019-001/131
(Jalaldiwal) 		2604012000NRG23140320230398551 20/03/2023 KAMALJIT KAUR 2604012WL019927 KAMALJIT KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053293 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
350 RAIKOT PB-04-012-019-001/132
(Jalaldiwal) 		2604012000NRG23140320230400668 20/03/2023 HARJINDER KAUR 2604012WL019976 HARJINDER KAUR 00415 SBIN0050423 3102 3102 Processed 30/03/2023 0278053295 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
351 RAIKOT PB-04-012-019-001/133
(Jalaldiwal) 		2604012000NRG23140320230400669 20/03/2023 BINDER KAUR 2604012WL019976 BINDER KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053296 MRS BINDER KAUR STATE BANK OF INDIA(508548)
352 RAIKOT PB-04-012-019-001/147
(Jalaldiwal) 		2604012000NRG23140320230400670 20/03/2023 RANI DEVI 2604012WL019976 RANI DEVI 00415 SBIN0050423 3384 3384 Processed 29/03/2023 0278053429 RANI DEVI CANARA BANK(508532)
353 RAIKOT PB-04-012-019-001/147
(Jalaldiwal) 		2604012000NRG23140320230398552 20/03/2023 RANI DEVI 2604012WL019927 RANI DEVI 00415 SBIN0050423 3666 3666 Processed 29/03/2023 0278053433 RANI DEVI CANARA BANK(508532)
354 RAIKOT PB-04-012-019-001/150
(Jalaldiwal) 		2604012000NRG23150320230420273 20/03/2023 DALJEET KAUR 2604012WL020422 DALJEET KAUR 00415 SBIN0050423 1974 1974 Processed 30/03/2023 0278053297 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
355 RAIKOT PB-04-012-019-001/150
(Jalaldiwal) 		2604012000NRG23140320230395296 20/03/2023 DALJEET KAUR 2604012WL019896 DALJEET KAUR 00415 SBIN0050423 282 282 Processed 30/03/2023 0278053326 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
356 RAIKOT PB-04-012-019-001/150
(Jalaldiwal) 		2604012000NRG23140320230395295 20/03/2023 DALJEET KAUR 2604012WL019896 DALJEET KAUR 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053325 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
357 RAIKOT PB-04-012-019-001/150
(Jalaldiwal) 		2604012000NRG23140320230395294 20/03/2023 DALJEET KAUR 2604012WL019896 DALJEET KAUR 00415 SBIN0050423 1692 1692 Processed 30/03/2023 0278053298 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
358 RAIKOT PB-04-012-019-001/153
(Jalaldiwal) 		2604012000NRG23150320230420274 20/03/2023 RAJVEER KAUR 2604012WL020422 RAJVEER KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053423 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
359 RAIKOT PB-04-012-019-001/156
(Jalaldiwal) 		2604012000NRG23140320230400671 20/03/2023 PARAMJIT KAUR 2604012WL019976 PARAMJIT KAUR 00415 SBIN0050423 1692 1692 Processed 30/03/2023 0278053410 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
360 RAIKOT PB-04-012-019-001/159
(Jalaldiwal) 		2604012000NRG23140320230400672 20/03/2023 KULDIP KAUR 2604012WL019976 KULDIP KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053327 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
361 RAIKOT PB-04-012-019-001/161
(Jalaldiwal) 		2604012000NRG23140320230400594 20/03/2023 MANDEEP KAUR 2604012WL019972 MANDEEP KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053330 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
362 RAIKOT PB-04-012-019-001/162
(Jalaldiwal) 		2604012000NRG23140320230400674 20/03/2023 BHINDER KAUR 2604012WL019976 BHINDER KAUR 00415 SBIN0050423 3102 3102 Processed 30/03/2023 0278053248 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
363 RAIKOT PB-04-012-019-001/175
(Jalaldiwal) 		2604012000NRG23140320230400675 20/03/2023 PARAMJIT KAUR 2604012WL019976 PARAMJIT KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053249 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
364 RAIKOT PB-04-012-019-001/186
(Jalaldiwal) 		2604012000NRG23140320230400676 20/03/2023 SARABJIT KAUR 2604012WL019976 SARABJIT KAUR 00415 SBIN0050423 2820 2820 Processed 30/03/2023 0278053250 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
365 RAIKOT PB-04-012-019-001/189
(Jalaldiwal) 		2604012000NRG23140320230395298 20/03/2023 BALJEET KAUR 2604012WL019896 BALJEET KAUR 00415 SBIN0050423 2256 2256 Processed 30/03/2023 0278053422 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
366 RAIKOT PB-04-012-019-001/189
(Jalaldiwal) 		2604012000NRG23140320230395297 20/03/2023 BALJEET KAUR 2604012WL019896 BALJEET KAUR 00415 SBIN0050423 282 282 Processed 30/03/2023 0278053421 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
367 RAIKOT PB-04-012-019-001/203
(Jalaldiwal) 		2604012000NRG23140320230400677 20/03/2023 SANDEEP KAUR 2604012WL019976 SANDEEP KAUR 00415 SBIN0050423 3384 3384 Processed 30/03/2023 0278053247 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
368 RAIKOT PB-04-012-019-001/203
(Jalaldiwal) 		2604012000NRG23140320230398554 20/03/2023 SANDEEP KAUR 2604012WL019927 SANDEEP KAUR 00415 SBIN0050423 2538 2538 Processed 30/03/2023 0278053251 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
369 RAIKOT PB-04-012-019-001/205
(Jalaldiwal) 		2604012000NRG23140320230395300 20/03/2023 PARAMJIT KAUR 2604012WL019896 PARAMJIT KAUR 00415 SBIN0050423 1692 1692 Processed 30/03/2023 0278053254 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
370 RAIKOT PB-04-012-019-001/205
(Jalaldiwal) 		2604012000NRG23140320230395299 20/03/2023 PARAMJIT KAUR 2604012WL019896 PARAMJIT KAUR 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053253 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
371 RAIKOT PB-04-012-019-001/205
(Jalaldiwal) 		2604012000NRG23150320230420275 20/03/2023 PARAMJIT KAUR 2604012WL020422 PARAMJIT KAUR 00415 SBIN0050423 282 282 Processed 30/03/2023 0278053252 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
372 RAIKOT PB-04-012-019-001/206-A
(Jalaldiwal) 		2604012000NRG23140320230400678 20/03/2023 PARKASH KAUR 2604012WL019976 PARKASH KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053255 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
373 RAIKOT PB-04-012-019-001/209
(Jalaldiwal) 		2604012000NRG23140320230400679 20/03/2023 BABLI KAUR 2604012WL019976 BABLI KAUR 00415 SBIN0050423 1410 1410 Processed 29/03/2023 0278053453 BABLI KAUR HDFC BANK LTD(607152)
374 RAIKOT PB-04-012-019-001/209
(Jalaldiwal) 		2604012000NRG23140320230395301 20/03/2023 BABLI KAUR 2604012WL019896 BABLI KAUR 00415 SBIN0050423 564 564 Processed 29/03/2023 0278053452 BABLI KAUR HDFC BANK LTD(607152)
375 RAIKOT PB-04-012-019-001/217
(Jalaldiwal) 		2604012000NRG23140320230395303 20/03/2023 JASVIR KAUR 2604012WL019896 JASVIR KAUR 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053259 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
376 RAIKOT PB-04-012-019-001/217
(Jalaldiwal) 		2604012000NRG23140320230395302 20/03/2023 JASVIR KAUR 2604012WL019896 JASVIR KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053258 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
377 RAIKOT PB-04-012-019-001/217
(Jalaldiwal) 		2604012000NRG23150320230420276 20/03/2023 JASVIR KAUR 2604012WL020422 JASVIR KAUR 00415 SBIN0050423 1692 1692 Processed 30/03/2023 0278053257 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
378 RAIKOT PB-04-012-019-001/217
(Jalaldiwal) 		2604012000NRG23140320230400681 20/03/2023 JASVIR KAUR 2604012WL019976 JASVIR KAUR 00415 SBIN0050423 1974 1974 Processed 30/03/2023 0278053256 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
379 RAIKOT PB-04-012-019-001/220
(Jalaldiwal) 		2604012000NRG23140320230400682 20/03/2023 KUSMA DEVI 2604012WL019976 KUSMA DEVI 00415 SBIN0050423 3102 3102 Processed 29/03/2023 0278053454 KUSAM DEVI ICICI BANK LTD(508534)
380 RAIKOT PB-04-012-019-001/226
(Jalaldiwal) 		2604012000NRG23140320230400683 20/03/2023 CHHINDERPAL KAUR 2604012WL019976 CHHINDERPAL KAUR 00415 SBIN0050423 2820 2820 Processed 30/03/2023 0278053260 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
381 RAIKOT PB-04-012-019-001/229
(Jalaldiwal) 		2604012000NRG23140320230395305 20/03/2023 DALBAG SINGH 2604012WL019896 DALBAG SINGH 00415 SBIN0050423 2538 2538 Processed 30/03/2023 0278053409 MR DALBAG SINGH STATE BANK OF INDIA(508548)
382 RAIKOT PB-04-012-019-001/229
(Jalaldiwal) 		2604012000NRG23140320230395304 20/03/2023 DALBAG SINGH 2604012WL019896 DALBAG SINGH 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053408 MR DALBAG SINGH STATE BANK OF INDIA(508548)
383 RAIKOT PB-04-012-019-001/236
(Jalaldiwal) 		2604012000NRG23140320230400598 20/03/2023 SIMRANJEET KAUR 2604012WL019972 SIMRANJEET KAUR 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053261 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
384 RAIKOT PB-04-012-019-001/236
(Jalaldiwal) 		2604012000NRG23140320230400599 20/03/2023 SIMRANJEET KAUR 2604012WL019972 SIMRANJEET KAUR 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053262 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
385 RAIKOT PB-04-012-019-001/240
(Jalaldiwal) 		2604012000NRG23140320230400684 20/03/2023 NASIB KAUR 2604012WL019976 NASIB KAUR 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053263 MRS NASIB KAUR STATE BANK OF INDIA(508548)
386 RAIKOT PB-04-012-019-001/244
(Jalaldiwal) 		2604012000NRG23140320230400600 20/03/2023 AMANDEEP KAUR 2604012WL019972 AMANDEEP KAUR 00415 SBIN0050423 1974 1974 Processed 30/03/2023 0278053264 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
387 RAIKOT PB-04-012-019-001/250
(Jalaldiwal) 		2604012000NRG23140320230400685 20/03/2023 VEERPAL KAUR 2604012WL019976 VEERPAL KAUR 00415 SBIN0050423 3102 3102 Processed 30/03/2023 0278053265 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
388 RAIKOT PB-04-012-019-001/257
(Jalaldiwal) 		2604012000NRG23140320230400686 20/03/2023 JASPAL KAUR 2604012WL019976 JASPAL KAUR 00415 SBIN0050423 2820 2820 Processed 30/03/2023 0278053266 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
389 RAIKOT PB-04-012-019-001/260
(Jalaldiwal) 		2604012000NRG23140320230400687 20/03/2023 SARABJIT KAUR 2604012WL019976 SARABJIT KAUR 00415 SBIN0050423 2256 2256 Processed 30/03/2023 0278053267 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
390 RAIKOT PB-04-012-019-001/264
(Jalaldiwal) 		2604012000NRG23140320230400601 20/03/2023 AMARJIT KAUR 2604012WL019972 AMARJIT KAUR 00415 SBIN0050423 1692 1692 Processed 30/03/2023 0278053268 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
391 RAIKOT PB-04-012-019-001/264
(Jalaldiwal) 		2604012000NRG23140320230400602 20/03/2023 AMARJIT KAUR 2604012WL019972 AMARJIT KAUR 00415 SBIN0050423 1692 1692 Processed 30/03/2023 0278053269 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
392 RAIKOT PB-04-012-019-001/264
(Jalaldiwal) 		2604012000NRG23140320230400603 20/03/2023 AMARJIT KAUR 2604012WL019972 AMARJIT KAUR 00415 SBIN0050423 1974 1974 Processed 30/03/2023 0278053270 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
393 RAIKOT PB-04-012-019-001/29
(Jalaldiwal) 		2604012000NRG23140320230398555 20/03/2023 SARBJEET KAUR 2604012WL019927 SARBJEET KAUR 00415 SBIN0050423 1974 1974 Processed 30/03/2023 0278053272 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
394 RAIKOT PB-04-012-019-001/29
(Jalaldiwal) 		2604012000NRG23140320230400688 20/03/2023 SARBJEET KAUR 2604012WL019976 SARBJEET KAUR 00415 SBIN0050423 3384 3384 Processed 30/03/2023 0278053271 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
395 RAIKOT PB-04-012-019-001/300
(Jalaldiwal) 		2604012000NRG23140320230400689 20/03/2023 AMANDEEP KAUR 2604012WL019976 AMANDEEP KAUR 00415 SBIN0050423 2820 2820 Processed 30/03/2023 0278053485 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
396 RAIKOT PB-04-012-019-001/328
(Jalaldiwal) 		2604012000NRG23140320230400691 20/03/2023 BALJJIT KAUR 2604012WL019976 BALJJIT KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053411 MS BALJJIT KAUR STATE BANK OF INDIA(508548)
397 RAIKOT PB-04-012-019-001/335
(Jalaldiwal) 		2604012000NRG23140320230400693 20/03/2023 HARMANDEEP KAUR 2604012WL019976 HARMANDEEP KAUR 00415 SBIN0050423 2820 2820 Processed 29/03/2023 0278053415 HARMANDEEP KAUR HDFC BANK LTD(607152)
398 RAIKOT PB-04-012-019-001/341
(Jalaldiwal) 		2604012000NRG23140320230398556 20/03/2023 KULWINDER KAUR 2604012WL019927 KULWINDER KAUR 00415 SBIN0050423 3666 3666 Processed 30/03/2023 0278053407 MRS KULWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
399 RAIKOT PB-04-012-019-001/341
(Jalaldiwal) 		2604012000NRG23140320230395307 20/03/2023 KULWINDER KAUR 2604012WL019896 KULWINDER KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053403 MRS KULWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
400 RAIKOT PB-04-012-019-001/348
(Jalaldiwal) 		2604012000NRG23140320230398557 20/03/2023 AMANDEEP KAUR 2604012WL019927 AMANDEEP KAUR 00415 SBIN0050423 2820 2820 Processed 30/03/2023 0278053459 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
401 RAIKOT PB-04-012-019-001/357
(Jalaldiwal) 		2604012000NRG23140320230400694 20/03/2023 RUPINDER KAUR 2604012WL019976 RUPINDER KAUR 00415 SBIN0050423 1692 1692 Processed 29/03/2023 0278053426 RUPINDER KAUR UCO BANK(607066)
402 RAIKOT PB-04-012-019-001/361
(Jalaldiwal) 		2604012000NRG23140320230400695 20/03/2023 HARJINDER KAUR 2604012WL019976 HARJINDER KAUR 00415 SBIN0050423 2820 2820 Processed 30/03/2023 0278053379 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
403 RAIKOT PB-04-012-019-001/361
(Jalaldiwal) 		2604012000NRG23140320230400607 20/03/2023 HARJINDER KAUR 2604012WL019972 HARJINDER KAUR 00415 SBIN0050423 1974 1974 Processed 30/03/2023 0278053380 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
404 RAIKOT PB-04-012-019-001/361
(Jalaldiwal) 		2604012000NRG23140320230400608 20/03/2023 HARJINDER KAUR 2604012WL019972 HARJINDER KAUR 00415 SBIN0050423 1692 1692 Processed 30/03/2023 0278053377 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
405 RAIKOT PB-04-012-019-001/361
(Jalaldiwal) 		2604012000NRG23140320230400609 20/03/2023 HARJINDER KAUR 2604012WL019972 HARJINDER KAUR 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053381 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
406 RAIKOT PB-04-012-019-001/362
(Jalaldiwal) 		2604012000NRG23140320230400610 20/03/2023 PARMJIT KAUR 2604012WL019972 PARMJIT KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053461 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
407 RAIKOT PB-04-012-019-001/362
(Jalaldiwal) 		2604012000NRG23140320230400611 20/03/2023 PARMJIT KAUR 2604012WL019972 PARMJIT KAUR 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053462 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
408 RAIKOT PB-04-012-019-001/362
(Jalaldiwal) 		2604012000NRG23140320230400612 20/03/2023 PARMJIT KAUR 2604012WL019972 PARMJIT KAUR 00415 SBIN0050423 1692 1692 Processed 30/03/2023 0278053331 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
409 RAIKOT PB-04-012-019-001/362
(Jalaldiwal) 		2604012000NRG23140320230400696 20/03/2023 PARMJIT KAUR 2604012WL019976 PARMJIT KAUR 00415 SBIN0050423 2820 2820 Processed 30/03/2023 0278053460 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
410 RAIKOT PB-04-012-019-001/363
(Jalaldiwal) 		2604012000NRG23140320230395313 20/03/2023 SARBJIT KAUR 2604012WL019896 SARBJIT KAUR 00415 SBIN0050423 1974 1974 Processed 30/03/2023 0278053341 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
411 RAIKOT PB-04-012-019-001/363
(Jalaldiwal) 		2604012000NRG23140320230395312 20/03/2023 SARBJIT KAUR 2604012WL019896 SARBJIT KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053340 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
412 RAIKOT PB-04-012-019-001/39
(Jalaldiwal) 		2604012000NRG23140320230400697 20/03/2023 GURMEL KAUR 2604012WL019976 GURMEL KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053336 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
413 RAIKOT PB-04-012-019-001/46
(Jalaldiwal) 		2604012000NRG23140320230400698 20/03/2023 SUARAN KAUR 2604012WL019976 SUARAN KAUR 00415 SBIN0050423 282 282 Processed 30/03/2023 0278053300 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
414 RAIKOT PB-04-012-019-001/46
(Jalaldiwal) 		2604012000NRG23140320230398559 20/03/2023 SUARAN KAUR 2604012WL019927 SUARAN KAUR 00415 SBIN0050423 2256 2256 Processed 30/03/2023 0278053299 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
415 RAIKOT PB-04-012-019-001/51
(Jalaldiwal) 		2604012000NRG23140320230400699 20/03/2023 GURMAIL KAUR 2604012WL019976 GURMAIL KAUR 00415 SBIN0050423 3102 3102 Processed 30/03/2023 0278053301 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
416 RAIKOT PB-04-012-019-001/522
(Jalaldiwal) 		2604012000NRG23140320230395317 20/03/2023 GURDEV KAUR 2604012WL019896 GURDEV KAUR 00415 SBIN0050423 1692 1692 Processed 29/03/2023 0278053451 GURDEV KAUR ICICI BANK LTD(508534)
417 RAIKOT PB-04-012-019-001/522
(Jalaldiwal) 		2604012000NRG23140320230395316 20/03/2023 GURDEV KAUR 2604012WL019896 GURDEV KAUR 00415 SBIN0050423 564 564 Processed 29/03/2023 0278053450 GURDEV KAUR ICICI BANK LTD(508534)
418 RAIKOT PB-04-012-019-001/522
(Jalaldiwal) 		2604012000NRG23140320230395315 20/03/2023 GURDEV KAUR 2604012WL019896 GURDEV KAUR 00415 SBIN0050423 2256 2256 Processed 29/03/2023 0278053449 GURDEV KAUR ICICI BANK LTD(508534)
419 RAIKOT PB-04-012-019-001/522
(Jalaldiwal) 		2604012000NRG23140320230395314 20/03/2023 GURDEV KAUR 2604012WL019896 GURDEV KAUR 00415 SBIN0050423 2256 2256 Processed 29/03/2023 0278053448 GURDEV KAUR ICICI BANK LTD(508534)
420 RAIKOT PB-04-012-019-001/522
(Jalaldiwal) 		2604012000NRG23150320230420280 20/03/2023 GURDEV KAUR 2604012WL020422 GURDEV KAUR 00415 SBIN0050423 1974 1974 Processed 29/03/2023 0278053447 GURDEV KAUR ICICI BANK LTD(508534)
421 RAIKOT PB-04-012-019-001/53
(Jalaldiwal) 		2604012000NRG23140320230395318 20/03/2023 PARAMJIT KAUR 2604012WL019896 PARAMJIT KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053303 MRS PARAMJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
422 RAIKOT PB-04-012-019-001/53
(Jalaldiwal) 		2604012000NRG23140320230398560 20/03/2023 PARAMJIT KAUR 2604012WL019927 PARAMJIT KAUR 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053302 MRS PARAMJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
423 RAIKOT PB-04-012-019-001/531
(Jalaldiwal) 		2604012000NRG23140320230395321 20/03/2023 JASVIR KAUR 2604012WL019896 JASVIR KAUR 00415 SBIN0050423 1692 1692 Processed 29/03/2023 0278053445 JASVIR KAUR HDFC BANK LTD(607152)
424 RAIKOT PB-04-012-019-001/531
(Jalaldiwal) 		2604012000NRG23140320230395320 20/03/2023 JASVIR KAUR 2604012WL019896 JASVIR KAUR 00415 SBIN0050423 1692 1692 Processed 29/03/2023 0278053444 JASVIR KAUR HDFC BANK LTD(607152)
425 RAIKOT PB-04-012-019-001/531
(Jalaldiwal) 		2604012000NRG23140320230395319 20/03/2023 JASVIR KAUR 2604012WL019896 JASVIR KAUR 00415 SBIN0050423 846 846 Processed 29/03/2023 0278053443 JASVIR KAUR HDFC BANK LTD(607152)
426 RAIKOT PB-04-012-019-001/531
(Jalaldiwal) 		2604012000NRG23150320230420281 20/03/2023 JASVIR KAUR 2604012WL020422 JASVIR KAUR 00415 SBIN0050423 282 282 Processed 29/03/2023 0278053446 JASVIR KAUR HDFC BANK LTD(607152)
427 RAIKOT PB-04-012-019-001/54
(Jalaldiwal) 		2604012000NRG23140320230400613 20/03/2023 KULWANT KAUR 2604012WL019972 KULWANT KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053236 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
428 RAIKOT PB-04-012-019-001/576
(Jalaldiwal) 		2604012000NRG23140320230400615 20/03/2023 kamaljit kaur 2604012WL019972 kamaljit kaur 00415 SBIN0050423 1692 1692 Processed 30/03/2023 0278053392 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
429 RAIKOT PB-04-012-019-001/576
(Jalaldiwal) 		2604012000NRG23140320230400616 20/03/2023 kamaljit kaur 2604012WL019972 kamaljit kaur 00415 SBIN0050423 1974 1974 Processed 30/03/2023 0278053393 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
430 RAIKOT PB-04-012-019-001/576
(Jalaldiwal) 		2604012000NRG23140320230400617 20/03/2023 kamaljit kaur 2604012WL019972 kamaljit kaur 00415 SBIN0050423 1692 1692 Processed 30/03/2023 0278053394 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
431 RAIKOT PB-04-012-019-001/576
(Jalaldiwal) 		2604012000NRG23140320230400704 20/03/2023 kamaljit kaur 2604012WL019976 kamaljit kaur 00415 SBIN0050423 2256 2256 Processed 30/03/2023 0278053391 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
432 RAIKOT PB-04-012-019-001/60
(Jalaldiwal) 		2604012000NRG23140320230400706 20/03/2023 HARBENS KAUR 2604012WL019976 HARBENS KAUR 00415 SBIN0050423 2538 2538 Processed 30/03/2023 0278053306 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
433 RAIKOT PB-04-012-019-001/61
(Jalaldiwal) 		2604012000NRG23140320230400707 20/03/2023 SUKHJIT KAUR 2604012WL019976 SUKHJIT KAUR 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053309 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
434 RAIKOT PB-04-012-019-001/61
(Jalaldiwal) 		2604012000NRG23140320230395329 20/03/2023 SUKHJIT KAUR 2604012WL019896 SUKHJIT KAUR 00415 SBIN0050423 1974 1974 Processed 30/03/2023 0278053308 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
435 RAIKOT PB-04-012-019-001/61
(Jalaldiwal) 		2604012000NRG23140320230395328 20/03/2023 SUKHJIT KAUR 2604012WL019896 SUKHJIT KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053307 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
436 RAIKOT PB-04-012-019-001/66
(Jalaldiwal) 		2604012000NRG23140320230398563 20/03/2023 MANJIT KAUR 2604012WL019927 MANJIT KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053310 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
437 RAIKOT PB-04-012-019-001/68
(Jalaldiwal) 		2604012000NRG23140320230400708 20/03/2023 BALWINDER KAUR 2604012WL019976 BALWINDER KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053483 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
438 RAIKOT PB-04-012-019-001/7
(Jalaldiwal) 		2604012000NRG23140320230400709 20/03/2023 MAHINDER KAUR 2604012WL019976 MAHINDER KAUR 00415 SBIN0050423 2820 2820 Processed 30/03/2023 0278053311 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
439 RAIKOT PB-04-012-019-001/7
(Jalaldiwal) 		2604012000NRG23140320230395330 20/03/2023 MAHINDER KAUR 2604012WL019896 MAHINDER KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053312 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
440 RAIKOT PB-04-012-019-001/74
(Jalaldiwal) 		2604012000NRG23140320230398564 20/03/2023 MAHINDER KAUR 2604012WL019927 MAHINDER KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053438 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
441 RAIKOT PB-04-012-019-001/80
(Jalaldiwal) 		2604012000NRG23140320230400710 20/03/2023 JASWANT KAUR 2604012WL019976 JASWANT KAUR 00415 SBIN0050423 3102 3102 Processed 30/03/2023 0278053314 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
442 RAIKOT PB-04-012-019-001/80
(Jalaldiwal) 		2604012000NRG23140320230395331 20/03/2023 JASWANT KAUR 2604012WL019896 JASWANT KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053313 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
443 RAIKOT PB-04-012-019-001/81
(Jalaldiwal) 		2604012000NRG23140320230395332 20/03/2023 SATNAM SINGH 2604012WL019896 SATNAM SINGH 00415 SBIN0050423 282 282 Processed 30/03/2023 0278053315 MRS BINDER KAUR STATE BANK OF INDIA(508548)
444 RAIKOT PB-04-012-019-001/85
(Jalaldiwal) 		2604012000NRG23140320230395333 20/03/2023 BALJIT KAUR 2604012WL019896 BALJIT KAUR 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053317 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
445 RAIKOT PB-04-012-019-001/85
(Jalaldiwal) 		2604012000NRG23150320230420286 20/03/2023 BALJIT KAUR 2604012WL020422 BALJIT KAUR 00415 SBIN0050423 1692 1692 Processed 30/03/2023 0278053316 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
446 RAIKOT PB-04-012-019-001/86
(Jalaldiwal) 		2604012000NRG23140320230400712 20/03/2023 HARDEEP KAUR 2604012WL019976 HARDEEP KAUR 00415 SBIN0050423 3102 3102 Processed 30/03/2023 0278053318 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
447 RAIKOT PB-04-012-019-001/88
(Jalaldiwal) 		2604012000NRG23140320230398566 20/03/2023 PRABHJOT KAUR 2604012WL019927 PRABHJOT KAUR 00415 SBIN0050423 1692 1692 Processed 30/03/2023 0278053437 MRS PRABHJOT KAUR STATE BANK OF INDIA(508548)
448 RAIKOT PB-04-012-019-001/96
(Jalaldiwal) 		2604012000NRG23140320230400618 20/03/2023 KIRANJIT KAUR 2604012WL019972 KIRANJIT KAUR 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053388 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
449 RAIKOT PB-04-012-023-001/140
(Kalsan) 		2604012000NRG23150320230420701 20/03/2023 VISHAKHA SINGH 2604012WL020442 VISHAKHA SINGH 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053319 MR VISHAKHA SINGH STATE BANK OF INDIA(508548)
450 RAIKOT PB-04-012-023-001/140
(Kalsan) 		2604012000NRG23150320230420702 20/03/2023 VISHAKHA SINGH 2604012WL020442 VISHAKHA SINGH 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053320 MR VISHAKHA SINGH STATE BANK OF INDIA(508548)
451 RAIKOT PB-04-012-023-001/140
(Kalsan) 		2604012000NRG23140320230392981 20/03/2023 VISHAKHA SINGH 2604012WL019857 VISHAKHA SINGH 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053321 MR VISHAKHA SINGH STATE BANK OF INDIA(508548)
452 RAIKOT PB-04-012-023-001/15
(Kalsan) 		2604012000NRG23150320230420703 20/03/2023 Kulwinder Kaur 2604012WL020442 Kulwinder Kaur 00415 SBIN0050423 1410 1410 Processed 29/03/2023 0278053434 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 RAIKOT PB-04-012-023-001/15
(Kalsan) 		2604012000NRG23150320230420704 20/03/2023 Kulwinder Kaur 2604012WL020442 Kulwinder Kaur 00415 SBIN0050423 1128 1128 Processed 29/03/2023 0278053435 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 RAIKOT PB-04-012-023-001/15
(Kalsan) 		2604012000NRG23150320230420705 20/03/2023 Kulwinder Kaur 2604012WL020442 Kulwinder Kaur 00415 SBIN0050423 1692 1692 Processed 29/03/2023 0278053436 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 RAIKOT PB-04-012-023-001/156
(Kalsan) 		2604012000NRG23150320230420706 20/03/2023 GURMIT KAUR 2604012WL020442 GURMIT KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053347 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
456 RAIKOT PB-04-012-023-001/156
(Kalsan) 		2604012000NRG23150320230420707 20/03/2023 GURMIT KAUR 2604012WL020442 GURMIT KAUR 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053348 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
457 RAIKOT PB-04-012-023-001/16
(Kalsan) 		2604012000NRG23150320230420708 20/03/2023 SUKHWINDER KAUR 2604012WL020442 SUKHWINDER KAUR 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053322 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
458 RAIKOT PB-04-012-023-001/16
(Kalsan) 		2604012000NRG23150320230420709 20/03/2023 SUKHWINDER KAUR 2604012WL020442 SUKHWINDER KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053323 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
459 RAIKOT PB-04-012-023-001/16
(Kalsan) 		2604012000NRG23150320230420710 20/03/2023 SUKHWINDER KAUR 2604012WL020442 SUKHWINDER KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053324 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
460 RAIKOT PB-04-012-023-001/16
(Kalsan) 		2604012000NRG23150320230420711 20/03/2023 SUKHWINDER KAUR 2604012WL020442 SUKHWINDER KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053352 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
461 RAIKOT PB-04-012-023-001/164
(Kalsan) 		2604012000NRG23150320230420712 20/03/2023 MANJIT KAUR 2604012WL020442 MANJIT KAUR 00415 SBIN0050423 282 282 Processed 30/03/2023 0278053353 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
462 RAIKOT PB-04-012-023-001/164
(Kalsan) 		2604012000NRG23150320230420713 20/03/2023 MANJIT KAUR 2604012WL020442 MANJIT KAUR 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053354 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
463 RAIKOT PB-04-012-023-001/187
(Kalsan) 		2604012000NRG23150320230420715 20/03/2023 HARJINDER KAUR 2604012WL020442 HARJINDER KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053351 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
464 RAIKOT PB-04-012-023-001/187
(Kalsan) 		2604012000NRG23150320230420716 20/03/2023 HARJINDER KAUR 2604012WL020442 HARJINDER KAUR 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053355 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
465 RAIKOT PB-04-012-023-001/187
(Kalsan) 		2604012000NRG23150320230420717 20/03/2023 HARJINDER KAUR 2604012WL020442 HARJINDER KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053356 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
466 RAIKOT PB-04-012-023-001/190
(Kalsan) 		2604012000NRG23150320230420718 20/03/2023 KARAMJIT KAUR 2604012WL020442 KARAMJIT KAUR 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053357 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
467 RAIKOT PB-04-012-023-001/190
(Kalsan) 		2604012000NRG23150320230420719 20/03/2023 KARAMJIT KAUR 2604012WL020442 KARAMJIT KAUR 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053358 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
468 RAIKOT PB-04-012-023-001/190
(Kalsan) 		2604012000NRG23150320230420720 20/03/2023 KARAMJIT KAUR 2604012WL020442 KARAMJIT KAUR 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053359 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
469 RAIKOT PB-04-012-023-001/190
(Kalsan) 		2604012000NRG23150320230420721 20/03/2023 KARAMJIT KAUR 2604012WL020442 KARAMJIT KAUR 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053360 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
470 RAIKOT PB-04-012-023-001/202
(Kalsan) 		2604012000NRG23150320230420726 20/03/2023 HARBANS KAUR 2604012WL020442 HARBANS KAUR 00415 SBIN0050423 1692 1692 Processed 29/03/2023 0278053427 HARBANS KAUR ICICI BANK LTD(508534)
471 RAIKOT PB-04-012-023-001/202
(Kalsan) 		2604012000NRG23150320230420727 20/03/2023 HARBANS KAUR 2604012WL020442 HARBANS KAUR 00415 SBIN0050423 1128 1128 Processed 29/03/2023 0278053428 HARBANS KAUR ICICI BANK LTD(508534)
472 RAIKOT PB-04-012-023-001/202
(Kalsan) 		2604012000NRG23150320230420728 20/03/2023 HARBANS KAUR 2604012WL020442 HARBANS KAUR 00415 SBIN0050423 1128 1128 Processed 29/03/2023 0278053456 HARBANS KAUR ICICI BANK LTD(508534)
473 RAIKOT PB-04-012-023-001/21
(Kalsan) 		2604012000NRG23150320230420729 20/03/2023 SATWANT KAUR 2604012WL020442 SATWANT KAUR 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053361 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
474 RAIKOT PB-04-012-023-001/21
(Kalsan) 		2604012000NRG23150320230420730 20/03/2023 SATWANT KAUR 2604012WL020442 SATWANT KAUR 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053362 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
475 RAIKOT PB-04-012-023-001/21
(Kalsan) 		2604012000NRG23150320230420731 20/03/2023 SATWANT KAUR 2604012WL020442 SATWANT KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053363 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
476 RAIKOT PB-04-012-023-001/271
(Kalsan) 		2604012000NRG23150320230420764 20/03/2023 ninder singh 2604012WL020442 ninder singh 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053440 MR NINDER SINGH STATE BANK OF INDIA(508548)
477 RAIKOT PB-04-012-023-001/4
(Kalsan) 		2604012000NRG23150320230420776 20/03/2023 BALJINDER SINGH 2604012WL020442 BALJINDER SINGH 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053337 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
478 RAIKOT PB-04-012-023-001/4
(Kalsan) 		2604012000NRG23150320230420777 20/03/2023 BALJINDER SINGH 2604012WL020442 BALJINDER SINGH 00415 SBIN0050423 282 282 Processed 30/03/2023 0278053338 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
479 RAIKOT PB-04-012-023-001/4
(Kalsan) 		2604012000NRG23150320230420778 20/03/2023 BALJINDER SINGH 2604012WL020442 BALJINDER SINGH 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053339 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
480 RAIKOT PB-04-012-023-001/48
(Kalsan) 		2604012000NRG23150320230420779 20/03/2023 GURMIT SINGH 2604012WL020442 GURMIT SINGH 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053365 MR GURMIT SING SINGH STATE BANK OF INDIA(508548)
481 RAIKOT PB-04-012-023-001/48
(Kalsan) 		2604012000NRG23150320230420780 20/03/2023 GURMIT SINGH 2604012WL020442 GURMIT SINGH 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053366 MR GURMIT SING SINGH STATE BANK OF INDIA(508548)
482 RAIKOT PB-04-012-023-001/48
(Kalsan) 		2604012000NRG23140320230392983 20/03/2023 GURMIT SINGH 2604012WL019857 GURMIT SINGH 00415 SBIN0050423 1974 1974 Processed 30/03/2023 0278053364 MR GURMIT SING SINGH STATE BANK OF INDIA(508548)
483 RAIKOT PB-04-012-023-001/60
(Kalsan) 		2604012000NRG23150320230420781 20/03/2023 GURMEET KAUR 2604012WL020442 GURMEET KAUR 00415 SBIN0050423 1410 1410 Processed 29/03/2023 0278053367 GURMEET KAUR ICICI BANK LTD(508534)
484 RAIKOT PB-04-012-023-001/60
(Kalsan) 		2604012000NRG23150320230420782 20/03/2023 GURMEET KAUR 2604012WL020442 GURMEET KAUR 00415 SBIN0050423 282 282 Processed 29/03/2023 0278053368 GURMEET KAUR ICICI BANK LTD(508534)
485 RAIKOT PB-04-012-023-001/79
(Kalsan) 		2604012000NRG23150320230420787 20/03/2023 MANJIT KAUR 2604012WL020442 MANJIT KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053369 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
486 RAIKOT PB-04-012-023-001/79
(Kalsan) 		2604012000NRG23150320230420788 20/03/2023 MANJIT KAUR 2604012WL020442 MANJIT KAUR 00415 SBIN0050423 1410 1410 Processed 30/03/2023 0278053370 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
487 RAIKOT PB-04-012-023-001/87
(Kalsan) 		2604012000NRG23150320230420789 20/03/2023 MANJIT KAUR 2604012WL020442 MANJIT KAUR 00415 SBIN0050423 846 846 Processed 30/03/2023 0278053371 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
488 RAIKOT PB-04-012-023-001/87
(Kalsan) 		2604012000NRG23150320230420790 20/03/2023 MANJIT KAUR 2604012WL020442 MANJIT KAUR 00415 SBIN0050423 1692 1692 Processed 30/03/2023 0278053372 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
489 RAIKOT PB-04-012-023-001/87
(Kalsan) 		2604012000NRG23150320230420791 20/03/2023 MANJIT KAUR 2604012WL020442 MANJIT KAUR 00415 SBIN0050423 564 564 Processed 30/03/2023 0278053373 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
490 RAIKOT PB-04-012-023-001/88
(Kalsan) 		2604012000NRG23150320230420792 20/03/2023 GURMEET KAUR 2604012WL020442 GURMEET KAUR 00415 SBIN0050423 282 282 Processed 30/03/2023 0278053374 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
491 RAIKOT PB-04-012-023-001/89
(Kalsan) 		2604012000NRG23150320230420793 20/03/2023 HARBANS KAUR 2604012WL020442 HARBANS KAUR 00415 SBIN0050423 1128 1128 Processed 29/03/2023 0278053237 HARBANS KAUR ICICI BANK LTD(508534)
492 RAIKOT PB-04-012-023-001/89
(Kalsan) 		2604012000NRG23150320230420794 20/03/2023 HARBANS KAUR 2604012WL020442 HARBANS KAUR 00415 SBIN0050423 282 282 Processed 29/03/2023 0278053457 HARBANS KAUR ICICI BANK LTD(508534)
493 RAIKOT PB-04-012-023-001/95
(Kalsan) 		2604012000NRG23140320230392984 20/03/2023 KAMALJIT KAUR 2604012WL019857 KAMALJIT KAUR 00415 SBIN0050423 1692 1692 Processed 30/03/2023 0278053375 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
494 RAIKOT PB-04-012-036-001/58
(Rajgarh) 		2604012000NRG23140320230399552 20/03/2023 MANJIT KAUR 2604012WL019941 MANJIT KAUR 00415 SBIN0050423 1128 1128 Processed 30/03/2023 0278053376 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 305406 305406
495 RAIKOT PB-04-012-010-001/86
(Burj Hakima) 		2604012000NRG23140320230393962 20/03/2023 SANDEEP KAUR 2604012WL019881 SANDEEP KAUR 00415 SBIN0050980 1974 1974 Processed 30/03/2023 0278053389 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
496 RAIKOT PB-04-012-023-001/265
(Kalsan) 		2604012000NRG23140320230392982 20/03/2023 HARPREET KAUR 2604012WL019857 HARPREET KAUR 00415 SBIN0051219 1974 1974 Processed 29/03/2023 0278053383 HARPREET KAUR PUNJAB & SIND BANK(607087)
497 RAIKOT PB-04-012-023-001/265
(Kalsan) 		2604012000NRG23150320230420760 20/03/2023 HARPREET KAUR 2604012WL020442 HARPREET KAUR 00415 SBIN0051219 564 564 Processed 29/03/2023 0278053384 HARPREET KAUR PUNJAB & SIND BANK(607087)
498 RAIKOT PB-04-012-023-001/265
(Kalsan) 		2604012000NRG23150320230420761 20/03/2023 HARPREET KAUR 2604012WL020442 HARPREET KAUR 00415 SBIN0051219 1410 1410 Processed 29/03/2023 0278053385 HARPREET KAUR PUNJAB & SIND BANK(607087)
499 RAIKOT PB-04-012-023-001/73
(Kalsan) 		2604012000NRG23150320230420783 20/03/2023 HARPREET KAUR 2604012WL020442 HARPREET KAUR 00415 SBIN0051219 846 846 Processed 30/03/2023 0278053395 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
500 RAIKOT PB-04-012-023-001/73
(Kalsan) 		2604012000NRG23150320230420784 20/03/2023 HARPREET KAUR 2604012WL020442 HARPREET KAUR 00415 SBIN0051219 1128 1128 Processed 30/03/2023 0278053396 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
501 RAIKOT PB-04-012-023-001/73
(Kalsan) 		2604012000NRG23150320230420785 20/03/2023 HARPREET KAUR 2604012WL020442 HARPREET KAUR 00415 SBIN0051219 1128 1128 Processed 30/03/2023 0278053397 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
502 RAIKOT PB-04-012-023-001/73
(Kalsan) 		2604012000NRG23150320230420786 20/03/2023 HARPREET KAUR 2604012WL020442 HARPREET KAUR 00415 SBIN0051219 1128 1128 Processed 30/03/2023 0278053398 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
503 RAIKOT PB-04-012-001-001/107
(Acharwal) 		2604012000NRG23140320230395377 20/03/2023 CHARANJIT KAUR 2604012WL019899 CHARANJIT KAUR 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053597 CHARANJIT KAUR UCO BANK(607066)
504 RAIKOT PB-04-012-001-001/111
(Acharwal) 		2604012000NRG23140320230395378 20/03/2023 PURAN SINGH 2604012WL019899 PURAN SINGH 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053589 PURAN SINGH ICICI BANK LTD(508534)
505 RAIKOT PB-04-012-001-001/13
(Acharwal) 		2604012000NRG23140320230395380 20/03/2023 PRITAM KAUR 2604012WL019899 PRITAM KAUR 00462 UCBA0001439 1692 1692 Processed 29/03/2023 0278053598 PRITAM KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
506 RAIKOT PB-04-012-001-001/130
(Acharwal) 		2604012000NRG23140320230395381 20/03/2023 MANJIT KAUR 2604012WL019899 MANJIT KAUR 00462 UCBA0001439 1128 1128 Processed 29/03/2023 0278053671 MANJIT KAUR W/O HAKAM SINGH UCO BANK(607066)
507 RAIKOT PB-04-012-001-001/141
(Acharwal) 		2604012000NRG23140320230395382 20/03/2023 PARAMJIT KAUR 2604012WL019899 PARAMJIT KAUR 00462 UCBA0001439 846 846 Processed 29/03/2023 0278053609 PARAMJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
508 RAIKOT PB-04-012-001-001/141
(Acharwal) 		2604012000NRG23140320230394661 20/03/2023 PARAMJIT KAUR 2604012WL019884 PARAMJIT KAUR 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053610 PARAMJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
509 RAIKOT PB-04-012-001-001/143
(Acharwal) 		2604012000NRG23140320230395383 20/03/2023 KULWINDER KAUR 2604012WL019899 KULWINDER KAUR 00462 UCBA0001439 1128 1128 Processed 29/03/2023 0278053581 KULWINDER KAUR ICICI BANK LTD(508534)
510 RAIKOT PB-04-012-001-001/144
(Acharwal) 		2604012000NRG23140320230395384 20/03/2023 BALJIT KAUR 2604012WL019899 BALJIT KAUR 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053596 BALJIT KAUR UCO BANK(607066)
511 RAIKOT PB-04-012-001-001/151
(Acharwal) 		2604012000NRG23140320230395385 20/03/2023 SUKHWINDER KAUR 2604012WL019899 SUKHWINDER KAUR 00462 UCBA0001439 846 846 Processed 29/03/2023 0278053607 SUKHWINDER KAUR UCO BANK(607066)
512 RAIKOT PB-04-012-001-001/155
(Acharwal) 		2604012000NRG23140320230395386 20/03/2023 KARNAIL KAUR 2604012WL019899 KARNAIL KAUR 00462 UCBA0001439 1692 1692 Processed 29/03/2023 0278053604 KARNAIL KAUR ICICI BANK LTD(508534)
513 RAIKOT PB-04-012-001-001/162
(Acharwal) 		2604012000NRG23140320230395387 20/03/2023 HARJINDER KAUR 2604012WL019899 HARJINDER KAUR 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053582 HARJINDER KAUR W/O BADAL SINGH UCO BANK(607066)
514 RAIKOT PB-04-012-001-001/170
(Acharwal) 		2604012000NRG23140320230395388 20/03/2023 BALJIT KAUR 2604012WL019899 BALJIT KAUR 00462 UCBA0001439 1692 1692 Processed 29/03/2023 0278053600 BALJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
515 RAIKOT PB-04-012-001-001/192
(Acharwal) 		2604012000NRG23140320230395390 20/03/2023 GURMIT KAUR 2604012WL019899 GURMIT KAUR 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053608 GURMIT KAUR UCO BANK(607066)
516 RAIKOT PB-04-012-001-001/197
(Acharwal) 		2604012000NRG23140320230395391 20/03/2023 KULWINDER KAUR 2604012WL019899 KULWINDER KAUR 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053593 KULWINDER KAUR UCO BANK(607066)
517 RAIKOT PB-04-012-001-001/197
(Acharwal) 		2604012000NRG23140320230394663 20/03/2023 KULWINDER KAUR 2604012WL019884 KULWINDER KAUR 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053594 KULWINDER KAUR UCO BANK(607066)
518 RAIKOT PB-04-012-001-001/200
(Acharwal) 		2604012000NRG23140320230394664 20/03/2023 BHOLA SINGH 2604012WL019884 BHOLA SINGH 00462 UCBA0001439 564 564 Processed 29/03/2023 0278053603 BHOLA SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
519 RAIKOT PB-04-012-001-001/3
(Acharwal) 		2604012000NRG23140320230395392 20/03/2023 PARAMJIT KAUR 2604012WL019899 PARAMJIT KAUR 00462 UCBA0001439 1128 1128 Processed 29/03/2023 0278053580 PARAMJIT KAUR ICICI BANK LTD(508534)
520 RAIKOT PB-04-012-001-001/48
(Acharwal) 		2604012000NRG23140320230395393 20/03/2023 KULDEEP SINGH 2604012WL019899 KULDEEP SINGH 00462 UCBA0001439 1692 1692 Processed 29/03/2023 0278053605 KULDEEP SINGH ICICI BANK LTD(508534)
521 RAIKOT PB-04-012-001-001/48
(Acharwal) 		2604012000NRG23140320230394665 20/03/2023 KULDEEP SINGH 2604012WL019884 KULDEEP SINGH 00462 UCBA0001439 1692 1692 Processed 29/03/2023 0278053606 KULDEEP SINGH ICICI BANK LTD(508534)
522 RAIKOT PB-04-012-001-001/8
(Acharwal) 		2604012000NRG23140320230395394 20/03/2023 BABU SINGH 2604012WL019899 BABU SINGH 00462 UCBA0001439 1692 1692 Processed 29/03/2023 0278053590 BABU SINGH ICICI BANK LTD(508534)
523 RAIKOT PB-04-012-001-001/89
(Acharwal) 		2604012000NRG23140320230395395 20/03/2023 JAGPAL KAUR 2604012WL019899 JAGPAL KAUR 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053588 JAGPAL KAUR W/O GURMEL SINGH UCO BANK(607066)
524 RAIKOT PB-04-012-021-001/106
(Jhoraran) 		2604012000NRG23140320230400287 20/03/2023 DALBARA SINGH 2604012WL019964 DALBARA SINGH 00462 UCBA0001439 1128 1128 Processed 29/03/2023 0278053578 DALWARA SINGH ICICI BANK LTD(508534)
525 RAIKOT PB-04-012-021-001/107
(Jhoraran) 		2604012000NRG23140320230400288 20/03/2023 AMARJIT KAUR 2604012WL019964 AMARJIT KAUR 00462 UCBA0001439 1128 1128 Processed 29/03/2023 0278053583 AMARJIT KAUR UCO BANK(607066)
526 RAIKOT PB-04-012-021-001/114
(Jhoraran) 		2604012000NRG23140320230400289 20/03/2023 JASWINDER KAUR 2604012WL019964 JASWINDER KAUR 00462 UCBA0001439 564 564 Processed 29/03/2023 0278053591 JASWINDER KAUR W/O BHINDER SINGH UCO BANK(607066)
527 RAIKOT PB-04-012-021-001/12
(Jhoraran) 		2604012000NRG23140320230400290 20/03/2023 GURPREET KAUR 2604012WL019964 GURPREET KAUR 00462 UCBA0001439 846 846 Processed 29/03/2023 0278053669 GURPREET KAUR ICICI BANK LTD(508534)
528 RAIKOT PB-04-012-021-001/134
(Jhoraran) 		2604012000NRG23140320230400291 20/03/2023 BALVEER KAUR 2604012WL019964 BALVEER KAUR 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053595 BALVEER KAUR UCO BANK(607066)
529 RAIKOT PB-04-012-021-001/141
(Jhoraran) 		2604012000NRG23140320230400292 20/03/2023 BHAJAN KAUR 2604012WL019964 BHAJAN KAUR 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053577 BHAJAN KAUR W/O RULDU SINGH UCO BANK(607066)
530 RAIKOT PB-04-012-021-001/144
(Jhoraran) 		2604012000NRG23140320230400293 20/03/2023 JEET KAUR 2604012WL019964 JEET KAUR 00462 UCBA0001439 1128 1128 Processed 29/03/2023 0278053586 AMARJIT KAUR ICICI BANK LTD(508534)
531 RAIKOT PB-04-012-021-001/148
(Jhoraran) 		2604012000NRG23140320230400294 20/03/2023 VEERPAL KAUR 2604012WL019964 VEERPAL KAUR 00462 UCBA0001439 1128 1128 Processed 29/03/2023 0278053601 VEERPAL KAUR UCO BANK(607066)
532 RAIKOT PB-04-012-021-001/154
(Jhoraran) 		2604012000NRG23140320230400295 20/03/2023 RAJ KAUR 2604012WL019964 RAJ KAUR 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053579 BALJIT KAUR ICICI BANK LTD(508534)
533 RAIKOT PB-04-012-021-001/156
(Jhoraran) 		2604012000NRG23140320230400296 20/03/2023 SUKHVIR KAUR 2604012WL019964 SUKHVIR KAUR 00462 UCBA0001439 846 846 Processed 29/03/2023 0278053585 SUKHVIR KAUR W/O GURMEL SINGH UCO BANK(607066)
534 RAIKOT PB-04-012-021-001/168
(Jhoraran) 		2604012000NRG23140320230400297 20/03/2023 JAGINDER KAUR 2604012WL019964 JAGINDER KAUR 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053584 JAGINDER KAUR ICICI BANK LTD(508534)
535 RAIKOT PB-04-012-021-001/172
(Jhoraran) 		2604012000NRG23140320230400298 20/03/2023 KIRANJIT KAUR 2604012WL019964 KIRANJIT KAUR 00462 UCBA0001439 564 564 Processed 29/03/2023 0278053587 KIRANJIT KAUR ICICI BANK LTD(508534)
536 RAIKOT PB-04-012-021-001/177
(Jhoraran) 		2604012000NRG23140320230400300 20/03/2023 JASVEER KAUR 2604012WL019964 JASVEER KAUR 00462 UCBA0001439 1128 1128 Processed 29/03/2023 0278053670 JASVEER KAUR ICICI BANK LTD(508534)
537 RAIKOT PB-04-012-021-001/181
(Jhoraran) 		2604012000NRG23140320230400301 20/03/2023 PARAMJIT KAUR 2604012WL019964 PARAMJIT KAUR 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053599 PARAMJIT KAUR UCO BANK(607066)
538 RAIKOT PB-04-012-021-001/19
(Jhoraran) 		2604012000NRG23140320230400302 20/03/2023 AMARJIT SINGH 2604012WL019964 AMARJIT SINGH 00462 UCBA0001439 846 846 Processed 29/03/2023 0278053602 AMARJIT SINGH UCO BANK(607066)
539 RAIKOT PB-04-012-021-001/190
(Jhoraran) 		2604012000NRG23140320230400303 20/03/2023 MANJIT KAUR 2604012WL019964 MANJIT KAUR 00462 UCBA0001439 564 564 Processed 29/03/2023 0278053592 MANJIT KAUR W/O NACHHATAR SINGH UCO BANK(607066)
540 RAIKOT PB-04-012-021-001/193
(Jhoraran) 		2604012000NRG23140320230400304 20/03/2023 DALJIT KAUR 2604012WL019964 DALJIT KAUR 00462 UCBA0001439 1410 1410 Processed 29/03/2023 0278053668 DALJIT KAUR W/O BEANT SINGH UCO BANK(607066)
SubTotal 46812 46812
541 RAIKOT PB-04-012-006-001/18
(Bhaini Bringa) 		2604012000NRG23040120230364222 20/03/2023 AMARJIT KAUR 2604012WL018200 AMARJIT KAUR 307 PSIB0SGB002 1410 1410 Processed 29/03/2023 0278053518 AMARJIT KAUR PUNJAB & SIND BANK(607087)
542 RAIKOT PB-04-012-006-001/203
(Bhaini Bringa) 		2604012000NRG23040120230364224 20/03/2023 AMANDEEP KAUR 2604012WL018200 AMANDEEP KAUR 307 PSIB0SGB002 1410 1410 Processed 29/03/2023 0278053517 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
543 RAIKOT PB-04-012-006-001/89
(Bhaini Bringa) 		2604012000NRG23040120230364228 20/03/2023 JASWANT SINGH 2604012WL018200 JASWANT SINGH 307 PSIB0SGB002 1410 1410 Processed 29/03/2023 0278053519 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
544 RAIKOT PB-04-012-026-001/36
(Kishangarh) 		2604012000NRG23030120230362978 20/03/2023 RAMANDEEP KAUR 2604012WL018121 RAMANDEEP KAUR 307 PSIB0SGB002 3948 3948 Processed 29/03/2023 0278053520 RAMANDEEP KAUR WO JATINDER KAKA PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
Total 821184 821184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_200323APB_FTO_115576 AXIS BANK UTIB0001847 RAIKOT 1410
2 RAIKOT PB2604012_200323APB_FTO_115576 Bank of India BKID0006520 RAEKOT 36378
3 RAIKOT PB2604012_200323APB_FTO_115576 Canara Bank CNRB0002097 JAGRAON 1974
4 RAIKOT PB2604012_200323APB_FTO_115576 Central Bank Of India CBIN0284954 RAIKOT 1128
5 RAIKOT PB2604012_200323APB_FTO_115576 District Central Cooperative Bank UTIB0SLDH01 DORAHA 13818
6 RAIKOT PB2604012_200323APB_FTO_115576 IDBI Bank IBKL0001772 RAIKOT 4794
7 RAIKOT PB2604012_200323APB_FTO_115576 Indian Bank IDIB000R517 RAIKOT 9306
8 RAIKOT PB2604012_200323APB_FTO_115576 Indian Overseas Bank IOBA0002265 RAIKOT 19176
9 RAIKOT PB2604012_200323APB_FTO_115576 Punjab & Sind Bank PSIB0000193 Halwara 1974
10 RAIKOT PB2604012_200323APB_FTO_115576 Punjab & Sind Bank PSIB0000292 Nathowal 35814
11 RAIKOT PB2604012_200323APB_FTO_115576 Punjab & Sind Bank PSIB0000589 johla 16920
12 RAIKOT PB2604012_200323APB_FTO_115576 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 24252
13 RAIKOT PB2604012_200323APB_FTO_115576 Punjab National Bank PUNB0004910 Bassian Ludhiana 148614
14 RAIKOT PB2604012_200323APB_FTO_115576 Punjab National Bank PUNB0079210 Raikot 7050
15 RAIKOT PB2604012_200323APB_FTO_115576 Punjab National Bank PUNB0092900 RAEKOT 66552
16 RAIKOT PB2604012_200323APB_FTO_115576 Punjab National Bank PUNB0134910 Pakhowal 564
17 RAIKOT PB2604012_200323APB_FTO_115576 Punjab National Bank PUNB0175910 Lamme Ludhiana 2256
18 RAIKOT PB2604012_200323APB_FTO_115576 Punjab National Bank PUNB0180000 GONDWAL 42864
19 RAIKOT PB2604012_200323APB_FTO_115576 Punjab National Bank PUNB0752700 MAHAL KALAN 5076
20 RAIKOT PB2604012_200323APB_FTO_115576 State Bank of India SBIN0010748 RAIKOT 6768
21 RAIKOT PB2604012_200323APB_FTO_115576 State Bank of India SBIN0050075 RAEKOT 1692
22 RAIKOT PB2604012_200323APB_FTO_115576 State Bank of India SBIN0050213 HALWARA (AFS) 846
23 RAIKOT PB2604012_200323APB_FTO_115576 State Bank of India SBIN0050422 LOHAT BADDI 1410
24 RAIKOT PB2604012_200323APB_FTO_115576 State Bank of India SBIN0050423 JALALDIWAL 305406
25 RAIKOT PB2604012_200323APB_FTO_115576 State Bank of India SBIN0050980 PAKHOWAL 1974
26 RAIKOT PB2604012_200323APB_FTO_115576 State Bank of India SBIN0051219 BOPARAI KHURD 8178
27 RAIKOT PB2604012_200323APB_FTO_115576 UCO Bank UCBA0001439 JHORARAN 46812
28 RAIKOT PB2604012_200323APB_FTO_115576 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 8178

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