Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:58 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_260523APB_FTO_14419
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 KHANNA PB-04-011-012-001/30
(Bulepur) 		2604011000NRG24260520230051885 26/05/2023 Jasvee Kaur 2604011WL002677 Jasvee Kaur 00045 BARB0KHANNA 1818 1818 Processed 31/05/2023 1986132396 JASVEE KAUR W/O GURMUKH SINGH BANK OF BARODA(606985)
2 KHANNA PB-04-011-012-001/79
(Bulepur) 		2604011000NRG24260520230051887 26/05/2023 Manjeet Kaur 2604011WL002677 Manjeet Kaur 00045 BARB0KHANNA 1818 1818 Processed 31/05/2023 1986132420 MANJEET KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
3 KHANNA PB-04-011-012-001/93
(Bulepur) 		2604011000NRG24260520230051889 26/05/2023 bhupinder kaur 2604011WL002677 bhupinder kaur 00045 BARB0KHANNA 1818 1818 Processed 31/05/2023 1986132231 BHUPINDER KAUR W/O BALBIR SINGH BANK OF BARODA(606985)
4 KHANNA PB-04-011-041-001/117
(Kauri) 		2604011000NRG24260520230051810 26/05/2023 amandeep kaur 2604011WL002676 amandeep kaur 00045 BARB0KHANNA 303 303 Processed 31/05/2023 1986132586 AMANDEEP KAUR W O HARDEEP SINGH PUNJAB & SIND BANK(607087)
5 KHANNA PB-04-011-041-001/241
(Kauri) 		2604011000NRG24260520230051826 26/05/2023 PARAMJIT KAUR 2604011WL002676 PARAMJIT KAUR 00045 BARB0KHANNA 303 303 Processed 31/05/2023 1986132430 PARAMJIT KAUR W/O RAM SINGH BANK OF BARODA(606985)
6 KHANNA PB-04-011-041-001/88
(Kauri) 		2604011000NRG24260520230051835 26/05/2023 Paramjit Kaur 2604011WL002676 Paramjit Kaur 00045 BARB0KHANNA 909 909 Processed 31/05/2023 1986132622 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
7 KHANNA PB-04-011-033-001/11
(Ismailpur) 		2604011000NRG24260520230052100 26/05/2023 nirmal singh 2604011WL002684 nirmal singh 00045 BARB0VJFAGA 1515 1515 Processed 31/05/2023 1986132421 NIRMAL SINGH BANK OF BARODA(606985)
8 KHANNA PB-04-011-033-001/50
(Ismailpur) 		2604011000NRG24260520230052114 26/05/2023 mohan singh 2604011WL002684 mohan singh 00045 BARB0VJFAGA 1818 1818 Processed 31/05/2023 1986132398 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
9 KHANNA PB-04-011-082-001/76
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051915 26/05/2023 parmila devi 2604011WL002679 parmila devi 00045 BARB0VJMAFA 1818 1818 Processed 31/05/2023 1986132418 PARMILA DEVI BANK OF BARODA(606985)
SubTotal 1818 1818
10 KHANNA PB-04-011-029-001/128
(Hoal) 		2604011000NRG24260520230051924 26/05/2023 bhagwan singh 2604011WL002680 bhagwan singh 00048 BKID0006514 1515 1515 Processed 31/05/2023 1986132326 BHGWAN SINGH S/O PYARA SINGH UCO BANK(607066)
SubTotal 1515 1515
11 KHANNA PB-04-011-012-001/110
(Bulepur) 		2604011000NRG24260520230051881 26/05/2023 salma begam 2604011WL002677 salma begam 00048 BKID0006523 1818 1818 Processed 31/05/2023 1986132236 SALMA BEGAM W/O BOOTA KHAN BANK OF BARODA(606985)
12 KHANNA PB-04-011-012-001/111
(Bulepur) 		2604011000NRG24260520230051882 26/05/2023 Kuldip Kaur 2604011WL002677 Kuldip Kaur 00048 BKID0006523 1515 1515 Processed 31/05/2023 1986132312 KULDEEP KAUR W/O SUKHWINDER SINGH BANK OF BARODA(606985)
13 KHANNA PB-04-011-012-001/113
(Bulepur) 		2604011000NRG24260520230051883 26/05/2023 charanjit kaur 2604011WL002677 charanjit kaur 00048 BKID0006523 909 909 Processed 31/05/2023 1986132234 CHARNJIT KAUR W/O SH GIAN SINGH BANK OF INDIA(508505)
14 KHANNA PB-04-011-012-001/121
(Bulepur) 		2604011000NRG24260520230051884 26/05/2023 Jasvir Kaur 2604011WL002677 Jasvir Kaur 00048 BKID0006523 1515 1515 Processed 31/05/2023 1986132235 JASBIR KAUR WO NACHHTTAR SINGH BANK OF INDIA(508505)
15 KHANNA PB-04-011-012-001/75
(Bulepur) 		2604011000NRG24260520230051886 26/05/2023 Baldev Kaur 2604011WL002677 Baldev Kaur 00048 BKID0006523 1212 1212 Processed 31/05/2023 1986132621 BALDEV KAUR W/O NAJAR SINGH BANK OF BARODA(606985)
16 KHANNA PB-04-011-012-001/91
(Bulepur) 		2604011000NRG24260520230051888 26/05/2023 Bahadur Singh 2604011WL002677 Bahadur Singh 00048 BKID0006523 1818 1818 Processed 31/05/2023 1986132313 BAHUDER SINGH S O BHAGAT SINGH BANK OF BARODA(606985)
17 KHANNA PB-04-011-082-001/108
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051894 26/05/2023 sukhvir kaur 2604011WL002679 sukhvir kaur 00048 BKID0006523 1515 1515 Processed 31/05/2023 1986132526 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
18 KHANNA PB-04-011-082-001/113
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051896 26/05/2023 sardaro devi 2604011WL002679 sardaro devi 00048 BKID0006523 1818 1818 Processed 31/05/2023 1986132528 SARDARO DEVI W/O SHINDER PAL BANK OF INDIA(508505)
19 KHANNA PB-04-011-082-001/121
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051898 26/05/2023 kami devi 2604011WL002679 kami devi 00048 BKID0006523 1818 1818 Processed 31/05/2023 1986132527 KAMI DEVI W/O FATHA RAM BANK OF INDIA(508505)
20 KHANNA PB-04-011-082-001/64
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051912 26/05/2023 Balbir Kaur 2604011WL002679 Balbir Kaur 00048 BKID0006523 1515 1515 Processed 31/05/2023 1986132584 BALBIR VKAUR W/O NACHATTAR SINGH BANK OF INDIA(508505)
SubTotal 15453 15453
21 KHANNA PB-04-011-082-001/49
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051908 26/05/2023 fathi rani 2604011WL002679 fathi rani 00078 CNRB0002101 909 909 Processed 31/05/2023 1986132583 FATTI RANI CANARA BANK(508532)
SubTotal 909 909
22 KHANNA PB-04-011-005-001/76
(Bhaghaur) 		2604011000NRG24260520230052016 26/05/2023 kulwant kaur 2604011WL002682 kulwant kaur 00078 CNRB0002128 1818 1818 Processed 31/05/2023 1986132241 KULWANT KAUR CANARA BANK(508532)
SubTotal 1818 1818
23 KHANNA PB-04-011-001-001/100
(Baho Majra) 		2604011000NRG24260520230051683 26/05/2023 nachhatar kaur 2604011WL002676 nachhatar kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132516 NACHHATAR KAUR & DSSO LUDHIANA PLA 25677 PUNJAB NATIONAL BANK(508568)
24 KHANNA PB-04-011-001-001/105
(Baho Majra) 		2604011000NRG24260520230051684 26/05/2023 Najar Singh 2604011WL002676 Najar Singh 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132229 NAJAR SINGH CANARA BANK(508532)
25 KHANNA PB-04-011-001-001/111
(Baho Majra) 		2604011000NRG24260520230051685 26/05/2023 Paramjit Kaur 2604011WL002676 Paramjit Kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132683 PARAMJIT KAUR CANARA BANK(508532)
26 KHANNA PB-04-011-001-001/17
(Baho Majra) 		2604011000NRG24260520230051688 26/05/2023 Kulwant Kaur 2604011WL002676 Kulwant Kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132603 KULWANT KAUR ICICI BANK LTD(508534)
27 KHANNA PB-04-011-001-001/26
(Baho Majra) 		2604011000NRG24260520230051689 26/05/2023 Gumit Kaur 2604011WL002676 Gumit Kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132587 MILO CANARA BANK(508532)
28 KHANNA PB-04-011-001-001/36
(Baho Majra) 		2604011000NRG24260520230051690 26/05/2023 Kulwant Kaur 2604011WL002676 Kulwant Kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132395 KULWANT KAUR CANARA BANK(508532)
29 KHANNA PB-04-011-001-001/47
(Baho Majra) 		2604011000NRG24260520230051691 26/05/2023 amarjit singh 2604011WL002676 amarjit singh 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132139 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
30 KHANNA PB-04-011-001-001/50
(Baho Majra) 		2604011000NRG24260520230051692 26/05/2023 Ranjit Kaur 2604011WL002676 Ranjit Kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132507 RANJIT KAUR CANARA BANK(508532)
31 KHANNA PB-04-011-001-001/55
(Baho Majra) 		2604011000NRG24260520230051693 26/05/2023 Sarabjit Kaur 2604011WL002676 Sarabjit Kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132316 SARABJIT KAUR W O JETH RAM CANARA BANK(508532)
32 KHANNA PB-04-011-001-001/62
(Baho Majra) 		2604011000NRG24260520230051695 26/05/2023 Manjit Kaur 2604011WL002676 Manjit Kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132315 MANJIT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
33 KHANNA PB-04-011-001-001/65
(Baho Majra) 		2604011000NRG24260520230051696 26/05/2023 Ranjit Kaur 2604011WL002676 Ranjit Kaur 00078 CNRB0002229 1818 1818 Processed 31/05/2023 1986132510 RANJIT KAUR CANARA BANK(508532)
34 KHANNA PB-04-011-001-001/66
(Baho Majra) 		2604011000NRG24260520230051697 26/05/2023 Jasvir Kaur 2604011WL002676 Jasvir Kaur 00078 CNRB0002229 1818 1818 Processed 31/05/2023 1986132590 JASVIR KAUR CANARA BANK(508532)
35 KHANNA PB-04-011-001-001/67
(Baho Majra) 		2604011000NRG24260520230051698 26/05/2023 JASWANT KAUR 2604011WL002676 JASWANT KAUR 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132509 Mrs. JASWANT KAUR INDIAN BANK(607105)
36 KHANNA PB-04-011-001-001/85
(Baho Majra) 		2604011000NRG24260520230051700 26/05/2023 kamlesh kaur 2604011WL002676 kamlesh kaur 00078 CNRB0002229 1818 1818 Rejected 31/05/2023 1986132508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KHANNA PB-04-011-001-001/98
(Baho Majra) 		2604011000NRG24260520230051702 26/05/2023 swaranjit kaur 2604011WL002676 swaranjit kaur 00078 CNRB0002229 1818 1818 Processed 31/05/2023 1986132515 SWARANJIT KAUR CANARA BANK(508532)
38 KHANNA PB-04-011-021-001/55
(Gagar Majra) 		2604011000NRG24260520230052127 26/05/2023 Balwinder Kaur 2604011WL002685 Balwinder Kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132153 BALWINDER KAUR CANARA BANK(508532)
39 KHANNA PB-04-011-021-001/6
(Gagar Majra) 		2604011000NRG24260520230052130 26/05/2023 Jaspal Kaur 2604011WL002685 Jaspal Kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132157 JASPAL KAUR CANARA BANK(508532)
40 KHANNA PB-04-011-021-001/60
(Gagar Majra) 		2604011000NRG24260520230052131 26/05/2023 chhinder kaur 2604011WL002685 chhinder kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132156 CHHINDER KAUR CANARA BANK(508532)
41 KHANNA PB-04-011-031-001/140
(Ikolahi) 		2604011000NRG24260520230051775 26/05/2023 Jeet Shah 2604011WL002676 Jeet Shah 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132113 JIT KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
42 KHANNA PB-04-011-031-001/198
(Ikolahi) 		2604011000NRG24260520230051789 26/05/2023 Najar Khan 2604011WL002676 Najar Khan 00078 CNRB0002229 1818 1818 Processed 31/05/2023 1986132436 NAJAR KHAN CANARA BANK(508532)
43 KHANNA PB-04-011-031-001/231
(Ikolahi) 		2604011000NRG24260520230051799 26/05/2023 balbir singh 2604011WL002676 balbir singh 00078 CNRB0002229 909 909 Processed 31/05/2023 1986132670 BALBIR SINGH CANARA BANK(508532)
44 KHANNA PB-04-011-041-001/157
(Kauri) 		2604011000NRG24260520230051813 26/05/2023 Najar Singh 2604011WL002676 Najar Singh 00078 CNRB0002229 606 606 Processed 31/05/2023 1986132585 NAJAR SINGH CANARA BANK(508532)
45 KHANNA PB-04-011-041-001/215
(Kauri) 		2604011000NRG24260520230051820 26/05/2023 harmesh rani 2604011WL002676 harmesh rani 00078 CNRB0002229 606 606 Processed 31/05/2023 1986132337 HARMESH RANI CANARA BANK(508532)
46 KHANNA PB-04-011-041-001/221
(Kauri) 		2604011000NRG24260520230051823 26/05/2023 gagandeep kaur 2604011WL002676 gagandeep kaur 00078 CNRB0002229 606 606 Processed 31/05/2023 1986132230 GAGANDEEP KAUR CANARA BANK(508532)
47 KHANNA PB-04-011-041-001/238
(Kauri) 		2604011000NRG24260520230051825 26/05/2023 swaran kaur 2604011WL002676 swaran kaur 00078 CNRB0002229 606 606 Processed 31/05/2023 1986132662 SWARAN KAUR CANARA BANK(508532)
48 KHANNA PB-04-011-049-001/102
(Libra) 		2604011000NRG24260520230051836 26/05/2023 paramjit kaur 2604011WL002676 paramjit kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132680 PARAMJIT KAUR ICICI BANK LTD(508534)
49 KHANNA PB-04-011-049-001/106
(Libra) 		2604011000NRG24260520230051837 26/05/2023 rajpal kaur 2604011WL002676 rajpal kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132136 RAJPAL KAUR ICICI BANK LTD(508534)
50 KHANNA PB-04-011-049-001/108
(Libra) 		2604011000NRG24260520230051838 26/05/2023 Chhinderpal kaur 2604011WL002676 Chhinderpal kaur 00078 CNRB0002229 909 909 Processed 31/05/2023 1986132145 CHHINDERPAL KAUR ICICI BANK LTD(508534)
51 KHANNA PB-04-011-049-001/11
(Libra) 		2604011000NRG24260520230051839 26/05/2023 kuljit kaur 2604011WL002676 kuljit kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132137 KULJEET KAUR ICICI BANK LTD(508534)
52 KHANNA PB-04-011-049-001/111
(Libra) 		2604011000NRG24260520230051840 26/05/2023 soma rani 2604011WL002676 soma rani 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132682 SOMA RANI PUNJAB NATIONAL BANK(508568)
53 KHANNA PB-04-011-049-001/134
(Libra) 		2604011000NRG24260520230051842 26/05/2023 paramjit kaur 2604011WL002676 paramjit kaur 00078 CNRB0002229 303 303 Processed 31/05/2023 1986132673 PARAMJEET KAUR ICICI BANK LTD(508534)
54 KHANNA PB-04-011-049-001/144
(Libra) 		2604011000NRG24260520230051843 26/05/2023 Rajinder Kaur 2604011WL002676 Rajinder Kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132674 RAJINDER KAUR CANARA BANK(508532)
55 KHANNA PB-04-011-049-001/148
(Libra) 		2604011000NRG24260520230051844 26/05/2023 kamaljit kaur 2604011WL002676 kamaljit kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132143 KAMALJIT KAUR ICICI BANK LTD(508534)
56 KHANNA PB-04-011-049-001/149
(Libra) 		2604011000NRG24260520230051845 26/05/2023 bindu rani 2604011WL002676 bindu rani 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132665 BINDU RANI ICICI BANK LTD(508534)
57 KHANNA PB-04-011-049-001/157
(Libra) 		2604011000NRG24260520230051846 26/05/2023 harbans kaur 2604011WL002676 harbans kaur 00078 CNRB0002229 909 909 Processed 31/05/2023 1986132440 HARBANS KAUR CANARA BANK(508532)
58 KHANNA PB-04-011-049-001/159
(Libra) 		2604011000NRG24260520230051847 26/05/2023 Karamjit Kaur 2604011WL002676 Karamjit Kaur 00078 CNRB0002229 909 909 Processed 31/05/2023 1986132437 KARAMJIT KAUR ICICI BANK LTD(508534)
59 KHANNA PB-04-011-049-001/162
(Libra) 		2604011000NRG24260520230051848 26/05/2023 jasbir kaur 2604011WL002676 jasbir kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132675 JASBIR KAUR CANARA BANK(508532)
60 KHANNA PB-04-011-049-001/163
(Libra) 		2604011000NRG24260520230051849 26/05/2023 manpreet kaur 2604011WL002676 manpreet kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132141 MANPRIT KAUR ICICI BANK LTD(508534)
61 KHANNA PB-04-011-049-001/165
(Libra) 		2604011000NRG24260520230051850 26/05/2023 gurmeet kaur 2604011WL002676 gurmeet kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132684 GURMEET KAUR ICICI BANK LTD(508534)
62 KHANNA PB-04-011-049-001/166
(Libra) 		2604011000NRG24260520230051851 26/05/2023 darshan kaur 2604011WL002676 darshan kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132664 DARSHAN KAUR ICICI BANK LTD(508534)
63 KHANNA PB-04-011-049-001/168
(Libra) 		2604011000NRG24260520230051852 26/05/2023 Samsher Kaur 2604011WL002676 Samsher Kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132439 SAMSHER KAUR CANARA BANK(508532)
64 KHANNA PB-04-011-049-001/169
(Libra) 		2604011000NRG24260520230051853 26/05/2023 Harjinder Kaur 2604011WL002676 Harjinder Kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132438 HARJINDER KAUR ICICI BANK LTD(508534)
65 KHANNA PB-04-011-049-001/19
(Libra) 		2604011000NRG24260520230051854 26/05/2023 tara 2604011WL002676 tara 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132679 TARA ICICI BANK LTD(508534)
66 KHANNA PB-04-011-049-001/26
(Libra) 		2604011000NRG24260520230051856 26/05/2023 Chota Singh 2604011WL002676 Chota Singh 00078 CNRB0002229 1515 1515 Rejected 31/05/2023 1986132634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KHANNA PB-04-011-049-001/53
(Libra) 		2604011000NRG24260520230051861 26/05/2023 tej kaur 2604011WL002676 tej kaur 00078 CNRB0002229 303 303 Processed 31/05/2023 1986132671 TEJ KAUR ICICI BANK LTD(508534)
68 KHANNA PB-04-011-049-001/56
(Libra) 		2604011000NRG24260520230051862 26/05/2023 sinder kaur 2604011WL002676 sinder kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132144 SINDER KAUR ICICI BANK LTD(508534)
69 KHANNA PB-04-011-049-001/58
(Libra) 		2604011000NRG24260520230051863 26/05/2023 Gurmeet kaur 2604011WL002676 Gurmeet kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132667 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANNA PB-04-011-049-001/60
(Libra) 		2604011000NRG24260520230051864 26/05/2023 Manjit Kaur 2604011WL002676 Manjit Kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132645 MANJIT KAUR ICICI BANK LTD(508534)
71 KHANNA PB-04-011-049-001/61
(Libra) 		2604011000NRG24260520230051865 26/05/2023 Karamjit Kaur 2604011WL002676 Karamjit Kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132644 KARMJIT KAUR ICICI BANK LTD(508534)
72 KHANNA PB-04-011-049-001/62
(Libra) 		2604011000NRG24260520230051866 26/05/2023 Sukhwinder Kaur 2604011WL002676 Sukhwinder Kaur 00078 CNRB0002229 303 303 Processed 31/05/2023 1986132600 SUKHWINDER KAUR CANARA BANK(508532)
73 KHANNA PB-04-011-049-001/63
(Libra) 		2604011000NRG24260520230051867 26/05/2023 Jasvir Kaur 2604011WL002676 Jasvir Kaur 00078 CNRB0002229 909 909 Processed 31/05/2023 1986132637 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANNA PB-04-011-049-001/64
(Libra) 		2604011000NRG24260520230051868 26/05/2023 Sarabjit Kaur 2604011WL002676 Sarabjit Kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132597 SARABJIT KAUR ICICI BANK LTD(508534)
75 KHANNA PB-04-011-049-001/67
(Libra) 		2604011000NRG24260520230051869 26/05/2023 Ranjit Kaur 2604011WL002676 Ranjit Kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132601 Ranjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHANNA PB-04-011-049-001/7
(Libra) 		2604011000NRG24260520230051870 26/05/2023 nachhatar singh 2604011WL002676 nachhatar singh 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132668 NACHHATAR SINGH CANARA BANK(508532)
77 KHANNA PB-04-011-049-001/70
(Libra) 		2604011000NRG24260520230051871 26/05/2023 Karamjit Kaur 2604011WL002676 Karamjit Kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132681 KARAMJIT KAUR ICICI BANK LTD(508534)
78 KHANNA PB-04-011-049-001/71
(Libra) 		2604011000NRG24260520230051872 26/05/2023 Karnail Kaur 2604011WL002676 Karnail Kaur 00078 CNRB0002229 909 909 Processed 31/05/2023 1986132669 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANNA PB-04-011-049-001/72
(Libra) 		2604011000NRG24260520230051873 26/05/2023 Dalbir Kaur 2604011WL002676 Dalbir Kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132142 DALBIR KAUR ICICI BANK LTD(508534)
80 KHANNA PB-04-011-049-001/73
(Libra) 		2604011000NRG24260520230051874 26/05/2023 Manjit Kaur 2604011WL002676 Manjit Kaur 00078 CNRB0002229 606 606 Processed 31/05/2023 1986132652 MANJEET KAUR HDFC BANK LTD(607152)
81 KHANNA PB-04-011-049-001/80
(Libra) 		2604011000NRG24260520230051875 26/05/2023 jasveer kaur 2604011WL002676 jasveer kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132138 JASVEER KAUR ICICI BANK LTD(508534)
82 KHANNA PB-04-011-049-001/81
(Libra) 		2604011000NRG24260520230051876 26/05/2023 karamjit kaur 2604011WL002676 karamjit kaur 00078 CNRB0002229 1212 1212 Processed 31/05/2023 1986132677 KARAMJIT KAUR ICICI BANK LTD(508534)
83 KHANNA PB-04-011-049-001/86
(Libra) 		2604011000NRG24260520230051877 26/05/2023 manjit kaur 2604011WL002676 manjit kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132676 MANJIT KAUR ICICI BANK LTD(508534)
84 KHANNA PB-04-011-049-001/90
(Libra) 		2604011000NRG24260520230051878 26/05/2023 Sukhbir Kaur 2604011WL002676 Sukhbir Kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132678 SUKHBIR KAUR ICICI BANK LTD(508534)
85 KHANNA PB-04-011-049-001/93
(Libra) 		2604011000NRG24260520230051879 26/05/2023 jagjit kaur 2604011WL002676 jagjit kaur 00078 CNRB0002229 909 909 Processed 31/05/2023 1986132140 JAGJIT KAUR ICICI BANK LTD(508534)
86 KHANNA PB-04-011-049-001/99
(Libra) 		2604011000NRG24260520230051880 26/05/2023 mohinder kaur 2604011WL002676 mohinder kaur 00078 CNRB0002229 1515 1515 Processed 31/05/2023 1986132672 MOHINDER KAUR CANARA BANK(508532)
SubTotal 79083 79083
87 KHANNA PB-04-011-075-001/168
(Alipur) 		2604011000NRG24260520230051890 26/05/2023 Amrinder Singh 2604011WL002678 Amrinder Singh 00078 CNRB0004333 1515 1515 Processed 31/05/2023 1986132525 AMRINDER SINGH S O CHARAN SINGH CANARA BANK(508532)
88 KHANNA PB-04-011-075-001/88
(Alipur) 		2604011000NRG24260520230051893 26/05/2023 paramjit singh 2604011WL002678 paramjit singh 00078 CNRB0004333 1818 1818 Processed 31/05/2023 1986132111 Paramjit Singh PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
89 KHANNA PB-04-011-082-001/126
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051899 26/05/2023 taro devi 2604011WL002679 taro devi 00078 CNRB0018152 1818 1818 Processed 31/05/2023 1986132432 TARO DEVI CANARA BANK(508532)
90 KHANNA PB-04-011-082-001/69
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051914 26/05/2023 paramjit kaur 2604011WL002679 paramjit kaur 00078 CNRB0018152 1515 1515 Processed 31/05/2023 1986132602 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 3333 3333
91 KHANNA PB-04-011-041-001/168
(Kauri) 		2604011000NRG24260520230051814 26/05/2023 ranjit singh 2604011WL002676 ranjit singh 00089 CBIN0280365 909 909 Processed 31/05/2023 1986132330 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
92 KHANNA PB-04-011-001-001/89
(Baho Majra) 		2604011000NRG24260520230051701 26/05/2023 Ramandeep Kaur 2604011WL002676 Ramandeep Kaur 00152 HDFC0000801 909 909 Processed 31/05/2023 1986132150 RAMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 909 909
93 KHANNA PB-04-011-033-001/59
(Ismailpur) 		2604011000NRG24260520230052117 26/05/2023 Amarjit kaur 2604011WL002684 Amarjit kaur 00152 HDFC0002763 1818 1818 Processed 31/05/2023 1986132513 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
94 KHANNA PB-04-011-049-001/120
(Libra) 		2604011000NRG24260520230051841 26/05/2023 Baljinder kaur 2604011WL002676 Baljinder kaur 00152 HDFC0002765 1515 1515 Processed 31/05/2023 1986132147 BALJINDER KAUR W/O JASBIR SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
95 KHANNA PB-04-011-082-001/112
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051895 26/05/2023 sima rani 2604011WL002679 sima rani 00165 IBKL0000234 1515 1515 Processed 31/05/2023 1986132169 SIMA RANI IDBI BANK(607095)
96 KHANNA PB-04-011-082-001/22
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051900 26/05/2023 rani devi 2604011WL002679 rani devi 00165 IBKL0000234 1212 1212 Processed 31/05/2023 1986132210 RANI DEVI IDBI BANK(607095)
97 KHANNA PB-04-011-082-001/24
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051901 26/05/2023 seema rani 2604011WL002679 seema rani 00165 IBKL0000234 1212 1212 Processed 31/05/2023 1986132215 SIMA RANI HDFC BANK LTD(607152)
98 KHANNA PB-04-011-082-001/27
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051902 26/05/2023 Sheela Devi 2604011WL002679 Sheela Devi 00165 IBKL0000234 1818 1818 Processed 31/05/2023 1986132209 SHILA DEVI WO INDER RAM PUNJAB NATIONAL BANK(508568)
99 KHANNA PB-04-011-082-001/3
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051903 26/05/2023 SHINDO DEVI 2604011WL002679 SHINDO DEVI 00165 IBKL0000234 1515 1515 Processed 31/05/2023 1986132214 SHINDO DEVI IDBI BANK(607095)
100 KHANNA PB-04-011-082-001/31
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051904 26/05/2023 Balviro 2604011WL002679 Balviro 00165 IBKL0000234 1818 1818 Processed 31/05/2023 1986132212 BALVIRO IDBI BANK(607095)
101 KHANNA PB-04-011-082-001/35
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051905 26/05/2023 Gurmit Kaur 2604011WL002679 Gurmit Kaur 00165 IBKL0000234 1818 1818 Processed 31/05/2023 1986132213 GURMEET IDBI BANK(607095)
102 KHANNA PB-04-011-082-001/45
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051906 26/05/2023 Shelo devi 2604011WL002679 Shelo devi 00165 IBKL0000234 1818 1818 Processed 31/05/2023 1986132291 SHILO DEVI IDBI BANK(607095)
103 KHANNA PB-04-011-082-001/54
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051909 26/05/2023 bhajan devi 2604011WL002679 bhajan devi 00165 IBKL0000234 1818 1818 Processed 31/05/2023 1986132167 BHAJAN DEVI IDBI BANK(607095)
104 KHANNA PB-04-011-082-001/62
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051911 26/05/2023 Tejo 2604011WL002679 Tejo 00165 IBKL0000234 1212 1212 Processed 31/05/2023 1986132290 TEJO W/O SARWAN RAM BANK OF INDIA(508505)
105 KHANNA PB-04-011-082-001/67
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051913 26/05/2023 bhajno 2604011WL002679 bhajno 00165 IBKL0000234 303 303 Processed 31/05/2023 1986132211 BHAJNO IDBI BANK(607095)
106 KHANNA PB-04-011-082-001/89
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051918 26/05/2023 sunita rani 2604011WL002679 sunita rani 00165 IBKL0000234 1818 1818 Processed 31/05/2023 1986132168 SUNIITA RANI UCO BANK(607066)
107 KHANNA PB-04-011-082-001/93
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051920 26/05/2023 sami devi 2604011WL002679 sami devi 00165 IBKL0000234 1818 1818 Processed 31/05/2023 1986132166 SAMI DEVI W/O WADHAWA RAM BANK OF INDIA(508505)
SubTotal 19695 19695
108 KHANNA PB-04-011-005-001/14
(Bhaghaur) 		2604011000NRG24260520230051988 26/05/2023 Baljinder Kaur 2604011WL002682 Baljinder Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132269 BALJINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
109 KHANNA PB-04-011-005-001/20
(Bhaghaur) 		2604011000NRG24260520230051994 26/05/2023 BAWA SINGH 2604011WL002682 BAWA SINGH 00165 IBKL0000416 1515 1515 Processed 31/05/2023 1986132272 BAWA SINGH ICICI BANK LTD(508534)
110 KHANNA PB-04-011-005-001/23
(Bhaghaur) 		2604011000NRG24260520230051995 26/05/2023 Amarjeet Kaur 2604011WL002682 Amarjeet Kaur 00165 IBKL0000416 909 909 Processed 31/05/2023 1986132187 AMARJIT KAUR CANARA BANK(508532)
111 KHANNA PB-04-011-005-001/32
(Bhaghaur) 		2604011000NRG24260520230051998 26/05/2023 Charanjit Kaur 2604011WL002682 Charanjit Kaur 00165 IBKL0000416 909 909 Processed 31/05/2023 1986132200 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
112 KHANNA PB-04-011-005-001/36
(Bhaghaur) 		2604011000NRG24260520230051999 26/05/2023 Piyari 2604011WL002682 Piyari 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132273 PIYARI W/O TARA SINGH IDBI BANK(607095)
113 KHANNA PB-04-011-005-001/38
(Bhaghaur) 		2604011000NRG24260520230052000 26/05/2023 Jaspal Kaur 2604011WL002682 Jaspal Kaur 00165 IBKL0000416 1515 1515 Processed 31/05/2023 1986132264 YASPAL KAUR PUNJAB NATIONAL BANK(508568)
114 KHANNA PB-04-011-005-001/40
(Bhaghaur) 		2604011000NRG24260520230052001 26/05/2023 Ranjit Kaur 2604011WL002682 Ranjit Kaur 00165 IBKL0000416 1515 1515 Processed 31/05/2023 1986132266 RANJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
115 KHANNA PB-04-011-005-001/43
(Bhaghaur) 		2604011000NRG24260520230052002 26/05/2023 Sukhwinder Kaur 2604011WL002682 Sukhwinder Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132270 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
116 KHANNA PB-04-011-005-001/44
(Bhaghaur) 		2604011000NRG24260520230052003 26/05/2023 Reena 2604011WL002682 Reena 00165 IBKL0000416 606 606 Processed 31/05/2023 1986132202 REENA PUNJAB NATIONAL BANK(508568)
117 KHANNA PB-04-011-005-001/45
(Bhaghaur) 		2604011000NRG24260520230052004 26/05/2023 Satinder Kaur 2604011WL002682 Satinder Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132201 SATINDER KAUR PUNJAB NATIONAL BANK(508568)
118 KHANNA PB-04-011-005-001/46
(Bhaghaur) 		2604011000NRG24260520230052005 26/05/2023 Sarvjit Kaur 2604011WL002682 Sarvjit Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132204 SARABJIT KAUR PUNJAB & SIND BANK(607087)
119 KHANNA PB-04-011-005-001/47
(Bhaghaur) 		2604011000NRG24260520230052006 26/05/2023 Charanjit Kaur 2604011WL002682 Charanjit Kaur 00165 IBKL0000416 1515 1515 Processed 31/05/2023 1986132271 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
120 KHANNA PB-04-011-005-001/49
(Bhaghaur) 		2604011000NRG24260520230052007 26/05/2023 Angrej Kaur 2604011WL002682 Angrej Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132265 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
121 KHANNA PB-04-011-005-001/53
(Bhaghaur) 		2604011000NRG24260520230052008 26/05/2023 Kulwinder Kaur 2604011WL002682 Kulwinder Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132203 KULWINDER KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
122 KHANNA PB-04-011-005-001/54
(Bhaghaur) 		2604011000NRG24260520230052009 26/05/2023 Gurmit Kaur 2604011WL002682 Gurmit Kaur 00165 IBKL0000416 1212 1212 Processed 31/05/2023 1986132268 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
123 KHANNA PB-04-011-005-001/55
(Bhaghaur) 		2604011000NRG24260520230052010 26/05/2023 Gurmit Kaur 2604011WL002682 Gurmit Kaur 00165 IBKL0000416 1515 1515 Processed 31/05/2023 1986132188 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
124 KHANNA PB-04-011-005-001/56
(Bhaghaur) 		2604011000NRG24260520230052011 26/05/2023 Karnail Kaur 2604011WL002682 Karnail Kaur 00165 IBKL0000416 1515 1515 Processed 31/05/2023 1986132185 KARNAIL KAUR IDBI BANK(607095)
125 KHANNA PB-04-011-005-001/66
(Bhaghaur) 		2604011000NRG24260520230052013 26/05/2023 Seeta 2604011WL002682 Seeta 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132184 SITA RANI PUNJAB NATIONAL BANK(508568)
126 KHANNA PB-04-011-005-001/67
(Bhaghaur) 		2604011000NRG24260520230052014 26/05/2023 Amar Kaur 2604011WL002682 Amar Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132186 AMAR KAUR PUNJAB NATIONAL BANK(508568)
127 KHANNA PB-04-011-005-001/69
(Bhaghaur) 		2604011000NRG24260520230052015 26/05/2023 Sindo 2604011WL002682 Sindo 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132267 SURINDER KAUR W/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
128 KHANNA PB-04-011-049-001/23
(Libra) 		2604011000NRG24260520230051855 26/05/2023 Charanjit Kaur 2604011WL002676 Charanjit Kaur 00165 IBKL0000416 606 606 Processed 31/05/2023 1986132173 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANNA PB-04-011-049-001/33
(Libra) 		2604011000NRG24260520230051857 26/05/2023 Karnail Kaur 2604011WL002676 Karnail Kaur 00165 IBKL0000416 1515 1515 Processed 31/05/2023 1986132207 KARNAIL KAUR CANARA BANK(508532)
130 KHANNA PB-04-011-049-001/39
(Libra) 		2604011000NRG24260520230051858 26/05/2023 Balwinder Kaur 2604011WL002676 Balwinder Kaur 00165 IBKL0000416 1212 1212 Processed 31/05/2023 1986132274 BILWINDER KAUR ICICI BANK LTD(508534)
131 KHANNA PB-04-011-049-001/40
(Libra) 		2604011000NRG24260520230051859 26/05/2023 Sadhu Singh 2604011WL002676 Sadhu Singh 00165 IBKL0000416 1515 1515 Processed 31/05/2023 1986132275 SADHU SINGH ICICI BANK LTD(508534)
132 KHANNA PB-04-011-069-001/117
(Rasulra) 		2604011000NRG24260520230052322 26/05/2023 Malkit Kaur 2604011WL002692 Malkit Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132174 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
133 KHANNA PB-04-011-069-001/120
(Rasulra) 		2604011000NRG24260520230052323 26/05/2023 Jaswinder Kaur 2604011WL002692 Jaswinder Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132205 JASWINDER KAUR W O JARNAIL SINGH IDBI BANK(607095)
134 KHANNA PB-04-011-069-001/121
(Rasulra) 		2604011000NRG24260520230052324 26/05/2023 Kuldeep Kaur 2604011WL002692 Kuldeep Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132206 KULDEEP KAUR W O CHUHAR SINGH IDBI BANK(607095)
135 KHANNA PB-04-011-069-001/122
(Rasulra) 		2604011000NRG24260520230052325 26/05/2023 Paramjit Kaur 2604011WL002692 Paramjit Kaur 00165 IBKL0000416 1212 1212 Processed 31/05/2023 1986132178 Mrs. Paramjit Kaur INDIAN BANK(607105)
136 KHANNA PB-04-011-069-001/124
(Rasulra) 		2604011000NRG24260520230052326 26/05/2023 Surjit Kaur 2604011WL002692 Surjit Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132175 SURJIT KAUR W/O RAJ SINGH IDBI BANK(607095)
137 KHANNA PB-04-011-069-001/140
(Rasulra) 		2604011000NRG24260520230052329 26/05/2023 Sinder Kaur 2604011WL002692 Sinder Kaur 00165 IBKL0000416 909 909 Processed 31/05/2023 1986132177 SINDER KAUR IDBI BANK(607095)
138 KHANNA PB-04-011-069-001/144
(Rasulra) 		2604011000NRG24260520230052330 26/05/2023 Kanta 2604011WL002692 Kanta 00165 IBKL0000416 909 909 Processed 31/05/2023 1986132179 KANTA WO S SHER SINGH PUNJAB NATIONAL BANK(508568)
139 KHANNA PB-04-011-069-001/149
(Rasulra) 		2604011000NRG24260520230052331 26/05/2023 Harbans Kaur 2604011WL002692 Harbans Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132180 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
140 KHANNA PB-04-011-069-001/172
(Rasulra) 		2604011000NRG24260520230052334 26/05/2023 JASVIR KAUR 2604011WL002692 JASVIR KAUR 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132181 JASVIR KAUR W O RAM SINGH IDBI BANK(607095)
141 KHANNA PB-04-011-069-001/176
(Rasulra) 		2604011000NRG24260520230052335 26/05/2023 Charanjit Kaur 2604011WL002692 Charanjit Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132183 CHARANJIT KAUR W O LAKHBIR SINGH IDBI BANK(607095)
142 KHANNA PB-04-011-069-001/178
(Rasulra) 		2604011000NRG24260520230052337 26/05/2023 Bhinder Kaur 2604011WL002692 Bhinder Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132182 BINDER W/O GURPREET SINGH IDBI BANK(607095)
143 KHANNA PB-04-011-069-001/47
(Rasulra) 		2604011000NRG24260520230052355 26/05/2023 Piyaro Kaur 2604011WL002692 Piyaro Kaur 00165 IBKL0000416 1818 1818 Processed 31/05/2023 1986132176 PIARO KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 55146 55146
144 KHANNA PB-04-011-001-001/121
(Baho Majra) 		2604011000NRG24260520230051686 26/05/2023 Kesarwati 2604011WL002676 Kesarwati 00176 IDIB000K680 1212 1212 Processed 31/05/2023 1986132148 Mrs. KESAR WATI INDIAN BANK(607105)
SubTotal 1212 1212
145 KHANNA PB-04-011-014-001/101
(Chakohi) 		2604011000NRG24260520230051703 26/05/2023 Harbans Kaur 2604011WL002676 Harbans Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132480 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
146 KHANNA PB-04-011-014-001/102
(Chakohi) 		2604011000NRG24260520230051704 26/05/2023 JASWINDER KAUR 2604011WL002676 JASWINDER KAUR 00177 IOBA0000575 606 606 Processed 31/05/2023 1986132475 JASWINDER KAUR ICICI BANK LTD(508534)
147 KHANNA PB-04-011-014-001/105
(Chakohi) 		2604011000NRG24260520230051705 26/05/2023 Kulwant kaur 2604011WL002676 Kulwant kaur 00177 IOBA0000575 303 303 Processed 31/05/2023 1986132479 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
148 KHANNA PB-04-011-014-001/106
(Chakohi) 		2604011000NRG24260520230051706 26/05/2023 Sukhvir Kaur 2604011WL002676 Sukhvir Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132387 SUKHVIR KAUR INDIAN OVERSEAS BANK(508541)
149 KHANNA PB-04-011-014-001/108
(Chakohi) 		2604011000NRG24260520230051707 26/05/2023 Savina 2604011WL002676 Savina 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132481 SAVINA INDIAN OVERSEAS BANK(508541)
150 KHANNA PB-04-011-014-001/119
(Chakohi) 		2604011000NRG24260520230051708 26/05/2023 Manjit Kaur 2604011WL002676 Manjit Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132386 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
151 KHANNA PB-04-011-014-001/127
(Chakohi) 		2604011000NRG24260520230051709 26/05/2023 Kuldeep Singh 2604011WL002676 Kuldeep Singh 00177 IOBA0000575 1212 1212 Processed 31/05/2023 1986132394 KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
152 KHANNA PB-04-011-014-001/130
(Chakohi) 		2604011000NRG24260520230051710 26/05/2023 KULWINDER KAUR 2604011WL002676 KULWINDER KAUR 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132485 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
153 KHANNA PB-04-011-014-001/133
(Chakohi) 		2604011000NRG24260520230051711 26/05/2023 Ranjit Kaur 2604011WL002676 Ranjit Kaur 00177 IOBA0000575 606 606 Processed 31/05/2023 1986132489 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
154 KHANNA PB-04-011-014-001/162
(Chakohi) 		2604011000NRG24260520230051712 26/05/2023 Balveer Kaur 2604011WL002676 Balveer Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132483 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
155 KHANNA PB-04-011-014-001/166
(Chakohi) 		2604011000NRG24260520230051713 26/05/2023 Baljinder Kaur 2604011WL002676 Baljinder Kaur 00177 IOBA0000575 1515 1515 Processed 31/05/2023 1986132389 BALJINDER KAUR D/O AMAR SINGH UCO BANK(607066)
156 KHANNA PB-04-011-014-001/167
(Chakohi) 		2604011000NRG24260520230051714 26/05/2023 Balvir Kaur 2604011WL002676 Balvir Kaur 00177 IOBA0000575 606 606 Processed 31/05/2023 1986132130 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
157 KHANNA PB-04-011-014-001/168
(Chakohi) 		2604011000NRG24260520230051715 26/05/2023 Mandeep Kaur 2604011WL002676 Mandeep Kaur 00177 IOBA0000575 606 606 Processed 31/05/2023 1986132131 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
158 KHANNA PB-04-011-014-001/194
(Chakohi) 		2604011000NRG24260520230051716 26/05/2023 Kuldeep Kaur 2604011WL002676 Kuldeep Kaur 00177 IOBA0000575 1515 1515 Processed 31/05/2023 1986132390 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
159 KHANNA PB-04-011-014-001/196
(Chakohi) 		2604011000NRG24260520230051717 26/05/2023 Narinder Kaur 2604011WL002676 Narinder Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132129 NARINDER KAUR . INDIAN OVERSEAS BANK(508541)
160 KHANNA PB-04-011-014-001/20
(Chakohi) 		2604011000NRG24260520230051718 26/05/2023 Amarjit Kaur 2604011WL002676 Amarjit Kaur 00177 IOBA0000575 1515 1515 Processed 31/05/2023 1986132488 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
161 KHANNA PB-04-011-014-001/230
(Chakohi) 		2604011000NRG24260520230051719 26/05/2023 lakhvir singh 2604011WL002676 lakhvir singh 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132388 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
162 KHANNA PB-04-011-014-001/233
(Chakohi) 		2604011000NRG24260520230051720 26/05/2023 Niaj Mohamad 2604011WL002676 Niaj Mohamad 00177 IOBA0000575 606 606 Processed 31/05/2023 1986132490 NIAJ MUHAMAD ICICI BANK LTD(508534)
163 KHANNA PB-04-011-014-001/30
(Chakohi) 		2604011000NRG24260520230051721 26/05/2023 Kulwant Kaur 2604011WL002676 Kulwant Kaur 00177 IOBA0000575 1212 1212 Processed 31/05/2023 1986132496 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
164 KHANNA PB-04-011-014-001/53
(Chakohi) 		2604011000NRG24260520230051722 26/05/2023 Jasmel Kaur 2604011WL002676 Jasmel Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132476 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
165 KHANNA PB-04-011-014-001/56
(Chakohi) 		2604011000NRG24260520230051723 26/05/2023 Bhinder Kaur 2604011WL002676 Bhinder Kaur 00177 IOBA0000575 1515 1515 Processed 31/05/2023 1986132484 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
166 KHANNA PB-04-011-014-001/59
(Chakohi) 		2604011000NRG24260520230051724 26/05/2023 Kamaljeet Kaur 2604011WL002676 Kamaljeet Kaur 00177 IOBA0000575 606 606 Processed 31/05/2023 1986132478 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
167 KHANNA PB-04-011-014-001/65
(Chakohi) 		2604011000NRG24260520230051725 26/05/2023 Sita Rani 2604011WL002676 Sita Rani 00177 IOBA0000575 909 909 Processed 31/05/2023 1986132189 SEETA KAUR ICICI BANK LTD(508534)
168 KHANNA PB-04-011-014-001/66
(Chakohi) 		2604011000NRG24260520230051726 26/05/2023 Mohinderpal Kaur 2604011WL002676 Mohinderpal Kaur 00177 IOBA0000575 909 909 Processed 31/05/2023 1986132477 MOHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
169 KHANNA PB-04-011-014-001/67
(Chakohi) 		2604011000NRG24260520230051727 26/05/2023 Labh Singh 2604011WL002676 Labh Singh 00177 IOBA0000575 1515 1515 Rejected 31/05/2023 1986132566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KHANNA PB-04-011-014-001/73
(Chakohi) 		2604011000NRG24260520230051728 26/05/2023 Kamaljit Kaur 2604011WL002676 Kamaljit Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132385 KAMALJIT KAUR ICICI BANK LTD(508534)
171 KHANNA PB-04-011-014-001/78
(Chakohi) 		2604011000NRG24260520230051729 26/05/2023 jaskarandeep kaur 2604011WL002676 jaskarandeep kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132495 Ms. JASKARANDEEP KAUR CENTRAL BANK OF INDIA(607115)
172 KHANNA PB-04-011-014-001/82
(Chakohi) 		2604011000NRG24260520230051730 26/05/2023 Parminder Kaur 2604011WL002676 Parminder Kaur 00177 IOBA0000575 909 909 Processed 31/05/2023 1986132569 PARMINDER KAUR INDIAN OVERSEAS BANK(508541)
173 KHANNA PB-04-011-014-001/85
(Chakohi) 		2604011000NRG24260520230051731 26/05/2023 Kulwant Kaur 2604011WL002676 Kulwant Kaur 00177 IOBA0000575 1212 1212 Processed 31/05/2023 1986132497 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
174 KHANNA PB-04-011-014-001/9
(Chakohi) 		2604011000NRG24260520230051732 26/05/2023 baljinder kaur 2604011WL002676 baljinder kaur 00177 IOBA0000575 303 303 Processed 31/05/2023 1986132494 BALJINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 KHANNA PB-04-011-014-001/99
(Chakohi) 		2604011000NRG24260520230051733 26/05/2023 JASWINDER KAUR 2604011WL002676 JASWINDER KAUR 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132134 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
176 KHANNA PB-04-011-020-001/9
(Faizgarh) 		2604011000NRG24260520230052379 26/05/2023 Shinder Kaur 2604011WL002693 Shinder Kaur 00177 IOBA0000575 1212 1212 Processed 31/05/2023 1986132493 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
177 KHANNA PB-04-011-024-001/101
(Gazipur) 		2604011000NRG24260520230051734 26/05/2023 mandeep kaur 2604011WL002676 mandeep kaur 00177 IOBA0000575 1515 1515 Processed 31/05/2023 1986132491 MANDEEP KAUR CANARA BANK(508532)
178 KHANNA PB-04-011-024-001/13
(Gazipur) 		2604011000NRG24260520230051735 26/05/2023 Ranjeet Kaur 2604011WL002676 Ranjeet Kaur 00177 IOBA0000575 303 303 Processed 31/05/2023 1986132135 RANJIT KAUR ICICI BANK LTD(508534)
179 KHANNA PB-04-011-024-001/16
(Gazipur) 		2604011000NRG24260520230051736 26/05/2023 Jaspal Kaur 2604011WL002676 Jaspal Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132133 JASPAL KAUR ICICI BANK LTD(508534)
180 KHANNA PB-04-011-024-001/17
(Gazipur) 		2604011000NRG24260520230051737 26/05/2023 Baljit Kaur 2604011WL002676 Baljit Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132565 BALJIT KAUR WO RULDU UNION BANK OF INDIA(508500)
181 KHANNA PB-04-011-024-001/20
(Gazipur) 		2604011000NRG24260520230051738 26/05/2023 Paramjit Kaur 2604011WL002676 Paramjit Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132555 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
182 KHANNA PB-04-011-024-001/22
(Gazipur) 		2604011000NRG24260520230051739 26/05/2023 Jasvinder Kaur 2604011WL002676 Jasvinder Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132564 JASVINDER KAUR INDIAN OVERSEAS BANK(508541)
183 KHANNA PB-04-011-024-001/24
(Gazipur) 		2604011000NRG24260520230051740 26/05/2023 Surjit Kaur 2604011WL002676 Surjit Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132560 SURJIT KAUR ICICI BANK LTD(508534)
184 KHANNA PB-04-011-024-001/25
(Gazipur) 		2604011000NRG24260520230051741 26/05/2023 Gurmeet Kaur 2604011WL002676 Gurmeet Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132190 GURMEET KAUR ICICI BANK LTD(508534)
185 KHANNA PB-04-011-024-001/26
(Gazipur) 		2604011000NRG24260520230051742 26/05/2023 Swaran Kaur 2604011WL002676 Swaran Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132567 SAWARAN KAUR ICICI BANK LTD(508534)
186 KHANNA PB-04-011-024-001/28
(Gazipur) 		2604011000NRG24260520230051743 26/05/2023 Malkit Kaur 2604011WL002676 Malkit Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132556 MALKIT KAUR ICICI BANK LTD(508534)
187 KHANNA PB-04-011-024-001/30
(Gazipur) 		2604011000NRG24260520230051744 26/05/2023 Gurmit Kaur 2604011WL002676 Gurmit Kaur 00177 IOBA0000575 1212 1212 Processed 31/05/2023 1986132562 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
188 KHANNA PB-04-011-024-001/34
(Gazipur) 		2604011000NRG24260520230051745 26/05/2023 Surinder Kaur 2604011WL002676 Surinder Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132568 SURINDER KAUR ICICI BANK LTD(508534)
189 KHANNA PB-04-011-024-001/36
(Gazipur) 		2604011000NRG24260520230051746 26/05/2023 Bhinder Kaur 2604011WL002676 Bhinder Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132559 BHINDER KAUR ICICI BANK LTD(508534)
190 KHANNA PB-04-011-024-001/39
(Gazipur) 		2604011000NRG24260520230051747 26/05/2023 Manjit Kaur 2604011WL002676 Manjit Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132563 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
191 KHANNA PB-04-011-024-001/44
(Gazipur) 		2604011000NRG24260520230051748 26/05/2023 Swaran Kaur 2604011WL002676 Swaran Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132561 SWARAN KAUR ICICI BANK LTD(508534)
192 KHANNA PB-04-011-024-001/45
(Gazipur) 		2604011000NRG24260520230051749 26/05/2023 Balvir kaur 2604011WL002676 Balvir kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132132 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
193 KHANNA PB-04-011-024-001/46
(Gazipur) 		2604011000NRG24260520230051750 26/05/2023 Gurmail Kaur 2604011WL002676 Gurmail Kaur 00177 IOBA0000575 1515 1515 Processed 31/05/2023 1986132128 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
194 KHANNA PB-04-011-024-001/47
(Gazipur) 		2604011000NRG24260520230051751 26/05/2023 Karamjit Kaur 2604011WL002676 Karamjit Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132498 KARAMJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
195 KHANNA PB-04-011-024-001/49
(Gazipur) 		2604011000NRG24260520230051752 26/05/2023 Harwinder Kaur 2604011WL002676 Harwinder Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132558 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
196 KHANNA PB-04-011-024-001/55
(Gazipur) 		2604011000NRG24260520230051753 26/05/2023 Shingara Singh 2604011WL002676 Shingara Singh 00177 IOBA0000575 1515 1515 Processed 31/05/2023 1986132486 SHINGARA SINGH INDIAN OVERSEAS BANK(508541)
197 KHANNA PB-04-011-024-001/56
(Gazipur) 		2604011000NRG24260520230051754 26/05/2023 saravjit kaur 2604011WL002676 saravjit kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132557 SARAVJIT KAUR W/O SHIKANDER SINGH UNION BANK OF INDIA(508500)
198 KHANNA PB-04-011-024-001/57
(Gazipur) 		2604011000NRG24260520230051755 26/05/2023 Jaswinder Kaur 2604011WL002676 Jaswinder Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132499 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
199 KHANNA PB-04-011-024-001/67
(Gazipur) 		2604011000NRG24260520230051756 26/05/2023 Charanjit Kaur 2604011WL002676 Charanjit Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132571 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
200 KHANNA PB-04-011-024-001/68
(Gazipur) 		2604011000NRG24260520230051757 26/05/2023 Inderjit Kaur 2604011WL002676 Inderjit Kaur 00177 IOBA0000575 1212 1212 Processed 31/05/2023 1986132570 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
201 KHANNA PB-04-011-024-001/73
(Gazipur) 		2604011000NRG24260520230051758 26/05/2023 Gurmeet Kaur 2604011WL002676 Gurmeet Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132572 GURMEET KAUR WO SHINGARA SINGH UNION BANK OF INDIA(508500)
202 KHANNA PB-04-011-024-001/77
(Gazipur) 		2604011000NRG24260520230051759 26/05/2023 SEEMA 2604011WL002676 SEEMA 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132482 SEEMA RANI INDIAN OVERSEAS BANK(508541)
203 KHANNA PB-04-011-024-001/78
(Gazipur) 		2604011000NRG24260520230051760 26/05/2023 JASPREET SINGH 2604011WL002676 JASPREET SINGH 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132573 JASPREET SINGH INDIAN OVERSEAS BANK(508541)
204 KHANNA PB-04-011-024-001/79
(Gazipur) 		2604011000NRG24260520230051761 26/05/2023 MANdeep KAUR 2604011WL002676 MANdeep KAUR 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132127 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
205 KHANNA PB-04-011-024-001/83
(Gazipur) 		2604011000NRG24260520230051762 26/05/2023 HARPREET KAUR 2604011WL002676 HARPREET KAUR 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132126 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
206 KHANNA PB-04-011-024-001/89
(Gazipur) 		2604011000NRG24260520230051764 26/05/2023 kiranjit kaur 2604011WL002676 kiranjit kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132492 KIRANJIT KAUR INDIAN OVERSEAS BANK(508541)
207 KHANNA PB-04-011-024-001/90
(Gazipur) 		2604011000NRG24260520230051765 26/05/2023 Mahinder Kaur 2604011WL002676 Mahinder Kaur 00177 IOBA0000575 1515 1515 Processed 31/05/2023 1986132392 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
208 KHANNA PB-04-011-024-001/91
(Gazipur) 		2604011000NRG24260520230051766 26/05/2023 Gurpreet Kaur 2604011WL002676 Gurpreet Kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132393 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
209 KHANNA PB-04-011-024-001/92
(Gazipur) 		2604011000NRG24260520230051767 26/05/2023 kamaldeep kaur 2604011WL002676 kamaldeep kaur 00177 IOBA0000575 1515 1515 Processed 31/05/2023 1986132487 KAMALDEEP KAUR INDIAN OVERSEAS BANK(508541)
210 KHANNA PB-04-011-024-001/93
(Gazipur) 		2604011000NRG24260520230051768 26/05/2023 inderjit kaur 2604011WL002676 inderjit kaur 00177 IOBA0000575 1818 1818 Processed 31/05/2023 1986132391 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
211 KHANNA PB-04-011-031-001/192
(Ikolahi) 		2604011000NRG24260520230051786 26/05/2023 Paramjit Kaur 2604011WL002676 Paramjit Kaur 00177 IOBA0000575 1515 1515 Processed 31/05/2023 1986132474 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
212 KHANNA PB-04-011-047-001/45
(Kotla Dhak) 		2604011000NRG24260520230052470 26/05/2023 Paramjit Kaur 2604011WL002696 Paramjit Kaur 00177 IOBA0000575 1515 1515 Processed 31/05/2023 1986132384 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 101808 101808
213 KHANNA PB-04-011-001-001/57
(Baho Majra) 		2604011000NRG24260520230051694 26/05/2023 Mahinder Kaur 2604011WL002676 Mahinder Kaur 00177 IOBA0000629 1818 1818 Processed 31/05/2023 1986132125 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
214 KHANNA PB-04-011-005-001/13
(Bhaghaur) 		2604011000NRG24260520230051987 26/05/2023 Mohinder Kaur 2604011WL002682 Mohinder Kaur 00177 IOBA0000629 1515 1515 Processed 31/05/2023 1986132575 MOHINDER KAUR ICICI BANK LTD(508534)
215 KHANNA PB-04-011-041-001/237
(Kauri) 		2604011000NRG24260520230051824 26/05/2023 manpreet singh 2604011WL002676 manpreet singh 00177 IOBA0000629 606 606 Processed 31/05/2023 1986132574 MANPREET SINGH PUNJAB & SIND BANK(607087)
216 KHANNA PB-04-011-049-001/41
(Libra) 		2604011000NRG24260520230051860 26/05/2023 manjit kaur 2604011WL002676 manjit kaur 00177 IOBA0000629 303 303 Processed 31/05/2023 1986132576 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
217 KHANNA PB-04-011-033-001/4
(Ismailpur) 		2604011000NRG24260520230052108 26/05/2023 Gurpreet Singh 2604011WL002684 Gurpreet Singh 00200 JAKA0KHANNA 1818 1818 Processed 31/05/2023 1986132208 GURPREET SINGH ICICI BANK LTD(508534)
218 KHANNA PB-04-011-033-001/72
(Ismailpur) 		2604011000NRG24260520230052121 26/05/2023 manvir kaur 2604011WL002684 manvir kaur 00200 JAKA0KHANNA 1818 1818 Processed 31/05/2023 1986132172 MANVIR KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3636 3636
219 KHANNA PB-04-011-041-001/100
(Kauri) 		2604011000NRG24260520230051808 26/05/2023 inderjit kaur 2604011WL002676 inderjit kaur 00349 PSIB0000003 606 606 Processed 31/05/2023 1986132253 INDERJIT KAUR PUNJAB & SIND BANK(607087)
220 KHANNA PB-04-011-041-001/105
(Kauri) 		2604011000NRG24260520230051809 26/05/2023 Ram Murtii 2604011WL002676 Ram Murtii 00349 PSIB0000003 303 303 Processed 31/05/2023 1986132257 RAM MURTI CANARA BANK(508532)
221 KHANNA PB-04-011-041-001/131
(Kauri) 		2604011000NRG24260520230051811 26/05/2023 guljar kaur 2604011WL002676 guljar kaur 00349 PSIB0000003 909 909 Processed 31/05/2023 1986132258 GULJAR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
222 KHANNA PB-04-011-041-001/145
(Kauri) 		2604011000NRG24260520230051812 26/05/2023 ranjit kaur 2604011WL002676 ranjit kaur 00349 PSIB0000003 909 909 Processed 31/05/2023 1986132248 RANJIT KAUR WIFE OF SADA RAM PUNJAB NATIONAL BANK(508568)
223 KHANNA PB-04-011-041-001/179
(Kauri) 		2604011000NRG24260520230051815 26/05/2023 surinder kaur 2604011WL002676 surinder kaur 00349 PSIB0000003 909 909 Processed 31/05/2023 1986132252 SURINDER KAUR PUNJAB & SIND BANK(607087)
224 KHANNA PB-04-011-041-001/183
(Kauri) 		2604011000NRG24260520230051816 26/05/2023 Harpal Kaur 2604011WL002676 Harpal Kaur 00349 PSIB0000003 909 909 Processed 31/05/2023 1986132250 HARPAL KAUR PUNJAB & SIND BANK(607087)
225 KHANNA PB-04-011-041-001/184
(Kauri) 		2604011000NRG24260520230051817 26/05/2023 Jasmail Kaur 2604011WL002676 Jasmail Kaur 00349 PSIB0000003 909 909 Processed 31/05/2023 1986132249 JASMEL KAUR ICICI BANK LTD(508534)
226 KHANNA PB-04-011-041-001/186
(Kauri) 		2604011000NRG24260520230051818 26/05/2023 Mahinder Kaur 2604011WL002676 Mahinder Kaur 00349 PSIB0000003 909 909 Processed 31/05/2023 1986132246 MOHINDER KAUR ICICI BANK LTD(508534)
227 KHANNA PB-04-011-041-001/212
(Kauri) 		2604011000NRG24260520230051819 26/05/2023 gurmeet kaur 2604011WL002676 gurmeet kaur 00349 PSIB0000003 606 606 Processed 31/05/2023 1986132242 GURMEET KAUR PUNJAB & SIND BANK(607087)
228 KHANNA PB-04-011-041-001/252
(Kauri) 		2604011000NRG24260520230051828 26/05/2023 MAHINDER KAUR 2604011WL002676 MAHINDER KAUR 00349 PSIB0000003 909 909 Processed 31/05/2023 1986132254 MOHINDER KAUR W/O HARNEK SINGH BANK OF BARODA(606985)
229 KHANNA PB-04-011-041-001/37
(Kauri) 		2604011000NRG24260520230051829 26/05/2023 Kuldeep Kaur 2604011WL002676 Kuldeep Kaur 00349 PSIB0000003 909 909 Processed 31/05/2023 1986132255 KULDEEP KAUR PUNJAB & SIND BANK(607087)
230 KHANNA PB-04-011-041-001/73
(Kauri) 		2604011000NRG24260520230051830 26/05/2023 sukhdev kaur 2604011WL002676 sukhdev kaur 00349 PSIB0000003 303 303 Processed 31/05/2023 1986132251 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
231 KHANNA PB-04-011-041-001/77
(Kauri) 		2604011000NRG24260520230051831 26/05/2023 Jaswant Kaur 2604011WL002676 Jaswant Kaur 00349 PSIB0000003 303 303 Processed 31/05/2023 1986132245 JASWANT KAUR PUNJAB & SIND BANK(607087)
232 KHANNA PB-04-011-041-001/80
(Kauri) 		2604011000NRG24260520230051832 26/05/2023 piaro 2604011WL002676 piaro 00349 PSIB0000003 909 909 Processed 31/05/2023 1986132256 PIARO PUNJAB & SIND BANK(607087)
233 KHANNA PB-04-011-041-001/83
(Kauri) 		2604011000NRG24260520230051833 26/05/2023 kamaljit kaur 2604011WL002676 kamaljit kaur 00349 PSIB0000003 909 909 Processed 31/05/2023 1986132247 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
234 KHANNA PB-04-011-041-001/84
(Kauri) 		2604011000NRG24260520230051834 26/05/2023 kailash kaur 2604011WL002676 kailash kaur 00349 PSIB0000003 606 606 Processed 31/05/2023 1986132243 KALASH KAUR ICICI BANK LTD(508534)
235 KHANNA PB-04-011-069-001/284
(Rasulra) 		2604011000NRG24260520230052351 26/05/2023 kailasho 2604011WL002692 kailasho 00349 PSIB0000003 1818 1818 Processed 31/05/2023 1986132244 KALISHO AND DSSO.LUDHIANA. PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
236 KHANNA PB-04-011-062-001/100
(Nasrali) 		2604011000NRG24260520230052380 26/05/2023 SEETA 2604011WL002694 SEETA 00349 PSIB0020989 1212 1212 Processed 31/05/2023 1986132124 SEETA W/O KULWANT SINGH BANK OF INDIA(508505)
237 KHANNA PB-04-011-062-001/101
(Nasrali) 		2604011000NRG24260520230052381 26/05/2023 MANJIT KAUR 2604011WL002694 MANJIT KAUR 00349 PSIB0020989 1212 1212 Processed 31/05/2023 1986132307 MANJIT KAUR PUNJAB & SIND BANK(607087)
238 KHANNA PB-04-011-062-001/108
(Nasrali) 		2604011000NRG24260520230052382 26/05/2023 chhinder kaur 2604011WL002694 chhinder kaur 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132114 CHHINDER KAUR PUNJAB & SIND BANK(607087)
239 KHANNA PB-04-011-062-001/109
(Nasrali) 		2604011000NRG24260520230052383 26/05/2023 bhajan singh 2604011WL002694 bhajan singh 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132404 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
240 KHANNA PB-04-011-062-001/112
(Nasrali) 		2604011000NRG24260520230052384 26/05/2023 ritu rani 2604011WL002694 ritu rani 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132633 RITU RANI WO BALPREET SINGH PUNJAB & SIND BANK(607087)
241 KHANNA PB-04-011-062-001/118
(Nasrali) 		2604011000NRG24260520230052385 26/05/2023 JASVIR KAUR 2604011WL002694 JASVIR KAUR 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132399 JASVIR KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
242 KHANNA PB-04-011-062-001/125
(Nasrali) 		2604011000NRG24260520230052386 26/05/2023 GURMIT KAUR 2604011WL002694 GURMIT KAUR 00349 PSIB0020989 1515 1515 Processed 31/05/2023 1986132116 GURMIT KAUR PUNJAB & SIND BANK(607087)
243 KHANNA PB-04-011-062-001/128
(Nasrali) 		2604011000NRG24260520230052387 26/05/2023 KULWANT KAUR 2604011WL002694 KULWANT KAUR 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132403 KULWANT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
244 KHANNA PB-04-011-062-001/131
(Nasrali) 		2604011000NRG24260520230052388 26/05/2023 KARAMJIT KAUR 2604011WL002694 KARAMJIT KAUR 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132401 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
245 KHANNA PB-04-011-062-001/135
(Nasrali) 		2604011000NRG24260520230052389 26/05/2023 MALKIT SINGH 2604011WL002694 MALKIT SINGH 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132121 MALKIT SINGH ICICI BANK LTD(508534)
246 KHANNA PB-04-011-062-001/138
(Nasrali) 		2604011000NRG24260520230052390 26/05/2023 ANGREJ KAUR 2604011WL002694 ANGREJ KAUR 00349 PSIB0020989 909 909 Processed 31/05/2023 1986132589 ANGREJ KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
247 KHANNA PB-04-011-062-001/139
(Nasrali) 		2604011000NRG24260520230052391 26/05/2023 jarnail singh 2604011WL002694 jarnail singh 00349 PSIB0020989 909 909 Processed 31/05/2023 1986132518 JARNAIL SINGH PUNJAB & SIND BANK(607087)
248 KHANNA PB-04-011-062-001/142
(Nasrali) 		2604011000NRG24260520230052392 26/05/2023 Charno 2604011WL002694 Charno 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132655 CHARANO PUNJAB & SIND BANK(607087)
249 KHANNA PB-04-011-062-001/150
(Nasrali) 		2604011000NRG24260520230052393 26/05/2023 GURMIT KAUR 2604011WL002694 GURMIT KAUR 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132400 GURMIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
250 KHANNA PB-04-011-062-001/151
(Nasrali) 		2604011000NRG24260520230052394 26/05/2023 BALWINDER KAUR 2604011WL002694 BALWINDER KAUR 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132123 BALWINDER KAUR WO JAGJIT SING H PUNJAB & SIND BANK(607087)
251 KHANNA PB-04-011-062-001/152
(Nasrali) 		2604011000NRG24260520230052395 26/05/2023 GURMIT KAUR 2604011WL002694 GURMIT KAUR 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132651 GURMIT KAUR PUNJAB & SIND BANK(607087)
252 KHANNA PB-04-011-062-001/154
(Nasrali) 		2604011000NRG24260520230052396 26/05/2023 BALJINDER KAUR 2604011WL002694 BALJINDER KAUR 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132612 BALJINDER KAUR PUNJAB & SIND BANK(607087)
253 KHANNA PB-04-011-062-001/181
(Nasrali) 		2604011000NRG24260520230052398 26/05/2023 KULDEEP KAUR 2604011WL002694 KULDEEP KAUR 00349 PSIB0020989 303 303 Processed 31/05/2023 1986132608 KULDEEP KAUR PUNJAB & SIND BANK(607087)
254 KHANNA PB-04-011-062-001/187
(Nasrali) 		2604011000NRG24260520230052399 26/05/2023 RAMANJIT KAUR 2604011WL002694 RAMANJIT KAUR 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132611 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
255 KHANNA PB-04-011-062-001/20
(Nasrali) 		2604011000NRG24260520230052400 26/05/2023 chanchal singh 2604011WL002694 chanchal singh 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132120 CHANCHAL SINGH PUNJAB & SIND BANK(607087)
256 KHANNA PB-04-011-062-001/208
(Nasrali) 		2604011000NRG24260520230052401 26/05/2023 AMARJIT KAUR 2604011WL002694 AMARJIT KAUR 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132405 AMARJIT KAUR PUNJAB & SIND BANK(607087)
257 KHANNA PB-04-011-062-001/210
(Nasrali) 		2604011000NRG24260520230052402 26/05/2023 Jaswant kaur 2604011WL002694 Jaswant kaur 00349 PSIB0020989 1212 1212 Processed 31/05/2023 1986132117 JASWANT KAUR PUNJAB & SIND BANK(607087)
258 KHANNA PB-04-011-062-001/211
(Nasrali) 		2604011000NRG24260520230052403 26/05/2023 Surinder Kaur 2604011WL002694 Surinder Kaur 00349 PSIB0020989 1515 1515 Processed 31/05/2023 1986132610 SURINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
259 KHANNA PB-04-011-062-001/213
(Nasrali) 		2604011000NRG24260520230052404 26/05/2023 HARBANS KAUR 2604011WL002694 HARBANS KAUR 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132615 HARBANS KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
260 KHANNA PB-04-011-062-001/229
(Nasrali) 		2604011000NRG24260520230052405 26/05/2023 balwant singh 2604011WL002694 balwant singh 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132654 BALWANT SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
261 KHANNA PB-04-011-062-001/230
(Nasrali) 		2604011000NRG24260520230052406 26/05/2023 kuldeep kaur 2604011WL002694 kuldeep kaur 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132519 KULDIP KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
262 KHANNA PB-04-011-062-001/256
(Nasrali) 		2604011000NRG24260520230052407 26/05/2023 Kulwinder Kaur 2604011WL002694 Kulwinder Kaur 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132588 KULWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
263 KHANNA PB-04-011-062-001/265
(Nasrali) 		2604011000NRG24260520230052408 26/05/2023 Mewa Singh 2604011WL002694 Mewa Singh 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132614 SEWA SINGH ICICI BANK LTD(508534)
264 KHANNA PB-04-011-062-001/278
(Nasrali) 		2604011000NRG24260520230052409 26/05/2023 balvir singh 2604011WL002694 balvir singh 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132607 BALVIR SINGH PUNJAB & SIND BANK(607087)
265 KHANNA PB-04-011-062-001/291
(Nasrali) 		2604011000NRG24260520230052410 26/05/2023 paramjit kaur 2604011WL002694 paramjit kaur 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132609 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
266 KHANNA PB-04-011-062-001/332
(Nasrali) 		2604011000NRG24260520230052411 26/05/2023 Ranjit Kaur 2604011WL002694 Ranjit Kaur 00349 PSIB0020989 1515 1515 Processed 31/05/2023 1986132657 RANJIT KAUR PUNJAB & SIND BANK(607087)
267 KHANNA PB-04-011-062-001/34
(Nasrali) 		2604011000NRG24260520230052412 26/05/2023 dalvir kaur 2604011WL002694 dalvir kaur 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132656 DALVIR KAUR PUNJAB & SIND BANK(607087)
268 KHANNA PB-04-011-062-001/358
(Nasrali) 		2604011000NRG24260520230052413 26/05/2023 paramjit kaur 2604011WL002694 paramjit kaur 00349 PSIB0020989 303 303 Processed 31/05/2023 1986132613 PARAMJEET KAUR IDBI BANK(607095)
269 KHANNA PB-04-011-062-001/362
(Nasrali) 		2604011000NRG24260520230052414 26/05/2023 balwant kaur 2604011WL002694 balwant kaur 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132152 BALWANT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
270 KHANNA PB-04-011-062-001/375
(Nasrali) 		2604011000NRG24260520230052415 26/05/2023 Kulwant Kaur 2604011WL002694 Kulwant Kaur 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132151 KULWANT KAUR PUNJAB & SIND BANK(607087)
271 KHANNA PB-04-011-062-001/83
(Nasrali) 		2604011000NRG24260520230052416 26/05/2023 CHARANJIT KAUR 2604011WL002694 CHARANJIT KAUR 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132505 CHARANJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
272 KHANNA PB-04-011-062-001/84
(Nasrali) 		2604011000NRG24260520230052417 26/05/2023 chhanga singh 2604011WL002694 chhanga singh 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132122 CHHANGA SINGH PUNJAB & SIND BANK(607087)
273 KHANNA PB-04-011-062-001/96
(Nasrali) 		2604011000NRG24260520230052418 26/05/2023 AMARJIT KAUR 2604011WL002694 AMARJIT KAUR 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132402 AMARJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
274 KHANNA PB-04-011-062-001/99
(Nasrali) 		2604011000NRG24260520230052419 26/05/2023 MELO 2604011WL002694 MELO 00349 PSIB0020989 1818 1818 Processed 31/05/2023 1986132115 MELO W/O RAJ SINGH BANK OF INDIA(508505)
SubTotal 63327 63327
275 KHANNA PB-04-011-033-001/48
(Ismailpur) 		2604011000NRG24260520230052111 26/05/2023 manjit kaur 2604011WL002684 manjit kaur 00349 PSIB0021214 1818 1818 Processed 31/05/2023 1986132419 MANJIT KAUR WO HARMES SINGH PUNJAB & SIND BANK(607087)
276 KHANNA PB-04-011-033-001/49
(Ismailpur) 		2604011000NRG24260520230052113 26/05/2023 jagtar singh 2604011WL002684 jagtar singh 00349 PSIB0021214 1818 1818 Processed 31/05/2023 1986132433 JAGTAR SINGH BANK OF BARODA(606985)
277 KHANNA PB-04-011-033-001/74
(Ismailpur) 		2604011000NRG24260520230052122 26/05/2023 sandeep kaur 2604011WL002684 sandeep kaur 00349 PSIB0021214 1818 1818 Processed 31/05/2023 1986132653 SANDEEP KAUR PUNJAB & SIND BANK(607087)
278 KHANNA PB-04-011-075-001/70
(Alipur) 		2604011000NRG24260520230051892 26/05/2023 KARAM SINGH 2604011WL002678 KARAM SINGH 00349 PSIB0021214 1818 1818 Processed 31/05/2023 1986132110 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
279 KHANNA PB-04-011-005-001/110
(Bhaghaur) 		2604011000NRG24260520230051979 26/05/2023 harjinder kaur 2604011WL002682 harjinder kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132535 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
280 KHANNA PB-04-011-005-001/92
(Bhaghaur) 		2604011000NRG24260520230052022 26/05/2023 paramjit kaur 2604011WL002682 paramjit kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132550 PARAMJIT KAUR CANARA BANK(508532)
281 KHANNA PB-04-011-020-001/104
(Faizgarh) 		2604011000NRG24260520230052358 26/05/2023 JASWINDER KAUR 2604011WL002693 JASWINDER KAUR 00354 PUNB0007410 909 909 Processed 31/05/2023 1986132089 JASWINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
282 KHANNA PB-04-011-020-001/111
(Faizgarh) 		2604011000NRG24260520230052359 26/05/2023 HARPRIT KAUR 2604011WL002693 HARPRIT KAUR 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132090 HARPRIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
283 KHANNA PB-04-011-020-001/121
(Faizgarh) 		2604011000NRG24260520230052360 26/05/2023 JARNAIL KAUR 2604011WL002693 JARNAIL KAUR 00354 PUNB0007410 1212 1212 Processed 31/05/2023 1986132105 JARNAIL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
284 KHANNA PB-04-011-020-001/122
(Faizgarh) 		2604011000NRG24260520230052361 26/05/2023 dharampal singh 2604011WL002693 dharampal singh 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132097 DHARAMPAL SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
285 KHANNA PB-04-011-020-001/140
(Faizgarh) 		2604011000NRG24260520230052362 26/05/2023 Gurmail Singh 2604011WL002693 Gurmail Singh 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132353 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
286 KHANNA PB-04-011-020-001/152
(Faizgarh) 		2604011000NRG24260520230052364 26/05/2023 geeta devi 2604011WL002693 geeta devi 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132085 GEETA DEVI WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
287 KHANNA PB-04-011-020-001/168
(Faizgarh) 		2604011000NRG24260520230052366 26/05/2023 Parkash Singh 2604011WL002693 Parkash Singh 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132091 PARKASH SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
288 KHANNA PB-04-011-020-001/170
(Faizgarh) 		2604011000NRG24260520230052367 26/05/2023 dhatu 2604011WL002693 dhatu 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132536 DHATU SO LAL SINGH PUNJAB NATIONAL BANK(508568)
289 KHANNA PB-04-011-020-001/173
(Faizgarh) 		2604011000NRG24260520230052368 26/05/2023 jasvir kaur 2604011WL002693 jasvir kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132163 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
290 KHANNA PB-04-011-020-001/19
(Faizgarh) 		2604011000NRG24260520230052369 26/05/2023 Baljit Kaur 2604011WL002693 Baljit Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132365 BALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
291 KHANNA PB-04-011-020-001/23
(Faizgarh) 		2604011000NRG24260520230052370 26/05/2023 baljinder singh 2604011WL002693 baljinder singh 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132460 BALJINDER SINGH SO KARNAIL SIGNH PUNJAB NATIONAL BANK(508568)
292 KHANNA PB-04-011-020-001/28
(Faizgarh) 		2604011000NRG24260520230052371 26/05/2023 Paramjit Kaur 2604011WL002693 Paramjit Kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132366 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
293 KHANNA PB-04-011-020-001/32
(Faizgarh) 		2604011000NRG24260520230052372 26/05/2023 Guljar Kaur 2604011WL002693 Guljar Kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132448 GULZAR KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
294 KHANNA PB-04-011-020-001/34
(Faizgarh) 		2604011000NRG24260520230052373 26/05/2023 Mukhtiyar Kaur 2604011WL002693 Mukhtiyar Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132447 MUKHTIAR KAUR ICICI BANK LTD(508534)
295 KHANNA PB-04-011-020-001/35
(Faizgarh) 		2604011000NRG24260520230052374 26/05/2023 AMARJIT SINGH 2604011WL002693 AMARJIT SINGH 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132470 AMARJIT SINGH SO BUDH RAM PUNJAB NATIONAL BANK(508568)
296 KHANNA PB-04-011-020-001/40
(Faizgarh) 		2604011000NRG24260520230052375 26/05/2023 Mohinder Kaur 2604011WL002693 Mohinder Kaur 00354 PUNB0007410 1212 1212 Processed 31/05/2023 1986132529 MOHINDER KAUR AND AMRITPAL SINGH S O SU PUNJAB NATIONAL BANK(508568)
297 KHANNA PB-04-011-020-001/49
(Faizgarh) 		2604011000NRG24260520230052376 26/05/2023 Balwinder Kaur 2604011WL002693 Balwinder Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132367 BALWINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
298 KHANNA PB-04-011-020-001/55
(Faizgarh) 		2604011000NRG24260520230052377 26/05/2023 Jaspal Kaur 2604011WL002693 Jaspal Kaur 00354 PUNB0007410 606 606 Processed 31/05/2023 1986132368 JASPAL KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
299 KHANNA PB-04-011-020-001/66
(Faizgarh) 		2604011000NRG24260520230052378 26/05/2023 Shinderpal Kaur 2604011WL002693 Shinderpal Kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132451 SURINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
300 KHANNA PB-04-011-030-001/163
(Ikolaha) 		2604011000NRG24260520230052420 26/05/2023 GURDEEP SINGH 2604011WL002695 GURDEEP SINGH 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132351 GURDEEP SINGH ICICI BANK LTD(508534)
301 KHANNA PB-04-011-030-001/168
(Ikolaha) 		2604011000NRG24260520230052421 26/05/2023 HARJIT KAUR 2604011WL002695 HARJIT KAUR 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132364 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHANNA PB-04-011-030-001/188
(Ikolaha) 		2604011000NRG24260520230052423 26/05/2023 Baljit Kaur 2604011WL002695 Baljit Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132547 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHANNA PB-04-011-030-001/191
(Ikolaha) 		2604011000NRG24260520230052424 26/05/2023 MANJIT KAUR 2604011WL002695 MANJIT KAUR 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132362 MANJIT KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
304 KHANNA PB-04-011-030-001/206
(Ikolaha) 		2604011000NRG24260520230052425 26/05/2023 Dogar Singh 2604011WL002695 Dogar Singh 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132454 DOGAR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
305 KHANNA PB-04-011-030-001/217
(Ikolaha) 		2604011000NRG24260520230052426 26/05/2023 Karamjit Kaur 2604011WL002695 Karamjit Kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132543 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHANNA PB-04-011-030-001/223
(Ikolaha) 		2604011000NRG24260520230052427 26/05/2023 Jagjit Kaur 2604011WL002695 Jagjit Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132456 JAGJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
307 KHANNA PB-04-011-030-001/227
(Ikolaha) 		2604011000NRG24260520230052428 26/05/2023 JASVIR KAUR 2604011WL002695 JASVIR KAUR 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132352 MRS JASVIR KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
308 KHANNA PB-04-011-030-001/228
(Ikolaha) 		2604011000NRG24260520230052429 26/05/2023 JASBIR KAUR 2604011WL002695 JASBIR KAUR 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132546 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHANNA PB-04-011-030-001/230
(Ikolaha) 		2604011000NRG24260520230052430 26/05/2023 PARAMJIT KAUR 2604011WL002695 PARAMJIT KAUR 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132345 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHANNA PB-04-011-030-001/233
(Ikolaha) 		2604011000NRG24260520230052431 26/05/2023 kamaljit kaur 2604011WL002695 kamaljit kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132469 KAMALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
311 KHANNA PB-04-011-030-001/237
(Ikolaha) 		2604011000NRG24260520230052432 26/05/2023 JASVIR KAUR 2604011WL002695 JASVIR KAUR 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132457 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHANNA PB-04-011-030-001/239
(Ikolaha) 		2604011000NRG24260520230052433 26/05/2023 GURMEET KAUR 2604011WL002695 GURMEET KAUR 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132299 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHANNA PB-04-011-030-001/244
(Ikolaha) 		2604011000NRG24260520230052434 26/05/2023 MANJIT KAUR 2604011WL002695 MANJIT KAUR 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132542 MANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
314 KHANNA PB-04-011-030-001/273
(Ikolaha) 		2604011000NRG24260520230052435 26/05/2023 KARAMJIT KAUR 2604011WL002695 KARAMJIT KAUR 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132458 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHANNA PB-04-011-030-001/289
(Ikolaha) 		2604011000NRG24260520230052436 26/05/2023 Paramjit Kaur 2604011WL002695 Paramjit Kaur 00354 PUNB0007410 1212 1212 Processed 31/05/2023 1986132545 PARAMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
316 KHANNA PB-04-011-030-001/295
(Ikolaha) 		2604011000NRG24260520230052437 26/05/2023 Paramjit Kaur 2604011WL002695 Paramjit Kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132295 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
317 KHANNA PB-04-011-030-001/330
(Ikolaha) 		2604011000NRG24260520230052438 26/05/2023 KRISHNA DEVI 2604011WL002695 KRISHNA DEVI 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132538 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHANNA PB-04-011-030-001/332
(Ikolaha) 		2604011000NRG24260520230052439 26/05/2023 BALJIT KAUR 2604011WL002695 BALJIT KAUR 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132344 BALJIT KAUR W/O SUKHWINDE PUNJAB NATIONAL BANK(508568)
319 KHANNA PB-04-011-030-001/339
(Ikolaha) 		2604011000NRG24260520230052440 26/05/2023 kuldeep kaur 2604011WL002695 kuldeep kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132532 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHANNA PB-04-011-030-001/341
(Ikolaha) 		2604011000NRG24260520230052441 26/05/2023 gurmeet singh 2604011WL002695 gurmeet singh 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132300 GURMEET KAUR ICICI BANK LTD(508534)
321 KHANNA PB-04-011-030-001/342
(Ikolaha) 		2604011000NRG24260520230052442 26/05/2023 lakhvir kaur 2604011WL002695 lakhvir kaur 00354 PUNB0007410 909 909 Processed 31/05/2023 1986132092 LAKHVIR KAUR ICICI BANK LTD(508534)
322 KHANNA PB-04-011-030-001/343
(Ikolaha) 		2604011000NRG24260520230052443 26/05/2023 rajwinder kaur 2604011WL002695 rajwinder kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132096 RAJWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
323 KHANNA PB-04-011-030-001/368
(Ikolaha) 		2604011000NRG24260520230052445 26/05/2023 baljit kaur 2604011WL002695 baljit kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132292 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHANNA PB-04-011-030-001/372
(Ikolaha) 		2604011000NRG24260520230052446 26/05/2023 sarabjeet kaur 2604011WL002695 sarabjeet kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132095 SARABJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
325 KHANNA PB-04-011-030-001/377
(Ikolaha) 		2604011000NRG24260520230052447 26/05/2023 Jaswinder kaur 2604011WL002695 Jaswinder kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132298 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHANNA PB-04-011-030-001/392
(Ikolaha) 		2604011000NRG24260520230052448 26/05/2023 sukhwinder kaur 2604011WL002695 sukhwinder kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132088 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHANNA PB-04-011-030-001/397
(Ikolaha) 		2604011000NRG24260520230052449 26/05/2023 Jaswinder Kaur 2604011WL002695 Jaswinder Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132099 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHANNA PB-04-011-030-001/408
(Ikolaha) 		2604011000NRG24260520230052450 26/05/2023 Jaswinder Kaur 2604011WL002695 Jaswinder Kaur 00354 PUNB0007410 909 909 Processed 31/05/2023 1986132544 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHANNA PB-04-011-030-001/422
(Ikolaha) 		2604011000NRG24260520230052451 26/05/2023 Jinder Kaur 2604011WL002695 Jinder Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132461 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHANNA PB-04-011-030-001/430
(Ikolaha) 		2604011000NRG24260520230052452 26/05/2023 Sarabjit Kaur 2604011WL002695 Sarabjit Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132530 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
331 KHANNA PB-04-011-030-001/440
(Ikolaha) 		2604011000NRG24260520230052453 26/05/2023 bahal singh 2604011WL002695 bahal singh 00354 PUNB0007410 606 606 Processed 31/05/2023 1986132455 MR BAHAL SINGH STATE BANK OF INDIA(508548)
332 KHANNA PB-04-011-030-001/441
(Ikolaha) 		2604011000NRG24260520230052454 26/05/2023 bhajan singh 2604011WL002695 bhajan singh 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132552 BHAJAN SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
333 KHANNA PB-04-011-030-001/443
(Ikolaha) 		2604011000NRG24260520230052455 26/05/2023 nettar kaur 2604011WL002695 nettar kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132350 NETAR SINGH ICICI BANK LTD(508534)
334 KHANNA PB-04-011-030-001/474
(Ikolaha) 		2604011000NRG24260520230052456 26/05/2023 simranjit kaur 2604011WL002695 simranjit kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132087 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
335 KHANNA PB-04-011-030-001/479
(Ikolaha) 		2604011000NRG24260520230052457 26/05/2023 Amarjit Kaur 2604011WL002695 Amarjit Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132459 AMARJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
336 KHANNA PB-04-011-030-001/494
(Ikolaha) 		2604011000NRG24260520230052458 26/05/2023 baljinder kaur 2604011WL002695 baljinder kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132361 BALJINDER KAUR WO TALWINDER SINGH PUNJAB NATIONAL BANK(508568)
337 KHANNA PB-04-011-030-001/497
(Ikolaha) 		2604011000NRG24260520230052459 26/05/2023 Karamjit Kaur 2604011WL002695 Karamjit Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132261 KARAMJIT KAUR ICICI BANK LTD(508534)
338 KHANNA PB-04-011-031-001/109
(Ikolahi) 		2604011000NRG24260520230051769 26/05/2023 Surjit Kaur 2604011WL002676 Surjit Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132356 GURMEL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
339 KHANNA PB-04-011-031-001/110
(Ikolahi) 		2604011000NRG24260520230051770 26/05/2023 Sarabjit Kaur 2604011WL002676 Sarabjit Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132354 SARABJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
340 KHANNA PB-04-011-031-001/111
(Ikolahi) 		2604011000NRG24260520230051771 26/05/2023 Mohinder Kaur 2604011WL002676 Mohinder Kaur 00354 PUNB0007410 606 606 Processed 31/05/2023 1986132355 MOHINDER KAUR CANARA BANK(508532)
341 KHANNA PB-04-011-031-001/127
(Ikolahi) 		2604011000NRG24260520230051772 26/05/2023 Manjit Kaur 2604011WL002676 Manjit Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132450 IKOLAHI SUTS FARMER CLUB INDIAN OVERSEAS BANK(508541)
342 KHANNA PB-04-011-031-001/138
(Ikolahi) 		2604011000NRG24260520230051774 26/05/2023 Angrej Kaur 2604011WL002676 Angrej Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132467 ANGREJ KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
343 KHANNA PB-04-011-031-001/142
(Ikolahi) 		2604011000NRG24260520230051776 26/05/2023 kesar singh 2604011WL002676 kesar singh 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132294 KESAR SINGH S/O BHAG SINGH BANK OF INDIA(508505)
344 KHANNA PB-04-011-031-001/143
(Ikolahi) 		2604011000NRG24260520230051777 26/05/2023 Paldin 2604011WL002676 Paldin 00354 PUNB0007410 1212 1212 Processed 31/05/2023 1986132462 PAL DIN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
345 KHANNA PB-04-011-031-001/149
(Ikolahi) 		2604011000NRG24260520230051779 26/05/2023 Baljinder Kaur 2604011WL002676 Baljinder Kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132262 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
346 KHANNA PB-04-011-031-001/15
(Ikolahi) 		2604011000NRG24260520230051780 26/05/2023 PIARA SINGH 2604011WL002676 PIARA SINGH 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132359 PIARI ICICI BANK LTD(508534)
347 KHANNA PB-04-011-031-001/158
(Ikolahi) 		2604011000NRG24260520230051781 26/05/2023 RAJIYA 2604011WL002676 RAJIYA 00354 PUNB0007410 909 909 Processed 31/05/2023 1986132554 RAJIA WO SAGAR PUNJAB NATIONAL BANK(508568)
348 KHANNA PB-04-011-031-001/159
(Ikolahi) 		2604011000NRG24260520230051782 26/05/2023 CHINDO 2604011WL002676 CHINDO 00354 PUNB0007410 1212 1212 Processed 31/05/2023 1986132463 CHINDO WO BIRA PUNJAB NATIONAL BANK(508568)
349 KHANNA PB-04-011-031-001/174
(Ikolahi) 		2604011000NRG24260520230051783 26/05/2023 Paramjit Kaur 2604011WL002676 Paramjit Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132540 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
350 KHANNA PB-04-011-031-001/175
(Ikolahi) 		2604011000NRG24260520230051784 26/05/2023 Sawaranjit Kaur 2604011WL002676 Sawaranjit Kaur 00354 PUNB0007410 1212 1212 Processed 31/05/2023 1986132263 SWARNJIT KAUR W/O BALWANT PUNJAB NATIONAL BANK(508568)
351 KHANNA PB-04-011-031-001/178
(Ikolahi) 		2604011000NRG24260520230051785 26/05/2023 Seema Rani 2604011WL002676 Seema Rani 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132551 SEEMA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
352 KHANNA PB-04-011-031-001/196
(Ikolahi) 		2604011000NRG24260520230051787 26/05/2023 Reena 2604011WL002676 Reena 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132349 HARVEEN KAUR UG RINA PUNJAB NATIONAL BANK(508568)
353 KHANNA PB-04-011-031-001/197
(Ikolahi) 		2604011000NRG24260520230051788 26/05/2023 rani 2604011WL002676 rani 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132453 RANI WO SALAMMI KHAN PUNJAB NATIONAL BANK(508568)
354 KHANNA PB-04-011-031-001/200
(Ikolahi) 		2604011000NRG24260520230051790 26/05/2023 Manjit Kaur 2604011WL002676 Manjit Kaur 00354 PUNB0007410 606 606 Processed 31/05/2023 1986132468 MANJIT KAUR WO RAKESH PUNJAB NATIONAL BANK(508568)
355 KHANNA PB-04-011-031-001/21
(Ikolahi) 		2604011000NRG24260520230051792 26/05/2023 Nasib Kaur 2604011WL002676 Nasib Kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132449 NASIB KAUR WO RAM DYAL PUNJAB NATIONAL BANK(508568)
356 KHANNA PB-04-011-031-001/210
(Ikolahi) 		2604011000NRG24260520230051793 26/05/2023 Kuldeep Kaur 2604011WL002676 Kuldeep Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132464 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
357 KHANNA PB-04-011-031-001/215
(Ikolahi) 		2604011000NRG24260520230051794 26/05/2023 harpreet kaur 2604011WL002676 harpreet kaur 00354 PUNB0007410 1212 1212 Processed 31/05/2023 1986132109 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
358 KHANNA PB-04-011-031-001/216
(Ikolahi) 		2604011000NRG24260520230051795 26/05/2023 babli 2604011WL002676 babli 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132100 BABLI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
359 KHANNA PB-04-011-031-001/219
(Ikolahi) 		2604011000NRG24260520230051796 26/05/2023 Rajinder Singh 2604011WL002676 Rajinder Singh 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132348 RAJINDER SINGH SO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
360 KHANNA PB-04-011-031-001/221
(Ikolahi) 		2604011000NRG24260520230051797 26/05/2023 rajinder kaur 2604011WL002676 rajinder kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132164 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
361 KHANNA PB-04-011-031-001/226
(Ikolahi) 		2604011000NRG24260520230051798 26/05/2023 sarabjit kaur 2604011WL002676 sarabjit kaur 00354 PUNB0007410 606 606 Processed 31/05/2023 1986132533 SARABJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
362 KHANNA PB-04-011-031-001/25
(Ikolahi) 		2604011000NRG24260520230051800 26/05/2023 Malkit Kaur 2604011WL002676 Malkit Kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132466 MALKIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
363 KHANNA PB-04-011-031-001/27
(Ikolahi) 		2604011000NRG24260520230051801 26/05/2023 Manjit kaur 2604011WL002676 Manjit kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132357 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
364 KHANNA PB-04-011-031-001/31
(Ikolahi) 		2604011000NRG24260520230051802 26/05/2023 kuldeep kaur 2604011WL002676 kuldeep kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132098 KULDEEP KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
365 KHANNA PB-04-011-031-001/37
(Ikolahi) 		2604011000NRG24260520230051803 26/05/2023 Ramsharan Singh 2604011WL002676 Ramsharan Singh 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132101 RAMSHARAN SINGH SO JHALLI SINGH PUNJAB NATIONAL BANK(508568)
366 KHANNA PB-04-011-031-001/4
(Ikolahi) 		2604011000NRG24260520230051804 26/05/2023 Gurmeet Kaur 2604011WL002676 Gurmeet Kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132360 GURMEET KAUR UNION BANK OF INDIA(508500)
367 KHANNA PB-04-011-031-001/44
(Ikolahi) 		2604011000NRG24260520230051805 26/05/2023 Maya kaur 2604011WL002676 Maya kaur 00354 PUNB0007410 1212 1212 Processed 31/05/2023 1986132358 MAYA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
368 KHANNA PB-04-011-031-001/53
(Ikolahi) 		2604011000NRG24260520230051806 26/05/2023 Baseera 2604011WL002676 Baseera 00354 PUNB0007410 909 909 Processed 31/05/2023 1986132343 BASIRAN W/O BADAR DIN PUNJAB NATIONAL BANK(508568)
369 KHANNA PB-04-011-031-001/91
(Ikolahi) 		2604011000NRG24260520230051807 26/05/2023 Mukhtiar Kaur 2604011WL002676 Mukhtiar Kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132465 MUKHTIAR KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
370 KHANNA PB-04-011-047-001/1
(Kotla Dhak) 		2604011000NRG24260520230052462 26/05/2023 RAJINDER KAUR 2604011WL002696 RAJINDER KAUR 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132293 RAJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
371 KHANNA PB-04-011-047-001/16
(Kotla Dhak) 		2604011000NRG24260520230052463 26/05/2023 RUPINDER KAUR 2604011WL002696 RUPINDER KAUR 00354 PUNB0007410 606 606 Processed 31/05/2023 1986132107 RUPINDER KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
372 KHANNA PB-04-011-047-001/19
(Kotla Dhak) 		2604011000NRG24260520230052464 26/05/2023 SWARAN KAUR 2604011WL002696 SWARAN KAUR 00354 PUNB0007410 909 909 Processed 31/05/2023 1986132106 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
373 KHANNA PB-04-011-047-001/3
(Kotla Dhak) 		2604011000NRG24260520230052466 26/05/2023 Manpreet Kaur 2604011WL002696 Manpreet Kaur 00354 PUNB0007410 909 909 Processed 31/05/2023 1986132297 MANPREET KAUR DO HANS RAJ PUNJAB NATIONAL BANK(508568)
374 KHANNA PB-04-011-047-001/31
(Kotla Dhak) 		2604011000NRG24260520230052467 26/05/2023 JASPREET KAUR 2604011WL002696 JASPREET KAUR 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132296 JASPREET KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
375 KHANNA PB-04-011-047-001/35
(Kotla Dhak) 		2604011000NRG24260520230052468 26/05/2023 paramjeet kaur 2604011WL002696 paramjeet kaur 00354 PUNB0007410 1212 1212 Processed 31/05/2023 1986132472 PARAMJEET KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
376 KHANNA PB-04-011-047-001/43
(Kotla Dhak) 		2604011000NRG24260520230052469 26/05/2023 kamaljit kaur 2604011WL002696 kamaljit kaur 00354 PUNB0007410 606 606 Processed 31/05/2023 1986132471 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
377 KHANNA PB-04-011-061-001/100
(Naraingarh) 		2604011000NRG24260520230051942 26/05/2023 Manjit Kaur 2604011WL002681 Manjit Kaur 00354 PUNB0007410 1212 1212 Processed 31/05/2023 1986132093 MANJIT KAUR WO MANAK PUNJAB NATIONAL BANK(508568)
378 KHANNA PB-04-011-061-001/104
(Naraingarh) 		2604011000NRG24260520230051943 26/05/2023 baljit kaur 2604011WL002681 baljit kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132162 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHANNA PB-04-011-061-001/107
(Naraingarh) 		2604011000NRG24260520230051944 26/05/2023 paramjit kaur 2604011WL002681 paramjit kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132549 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
380 KHANNA PB-04-011-061-001/108
(Naraingarh) 		2604011000NRG24260520230051945 26/05/2023 ranjit kaur 2604011WL002681 ranjit kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132534 RANJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
381 KHANNA PB-04-011-061-001/109
(Naraingarh) 		2604011000NRG24260520230051946 26/05/2023 gurjeet kaur 2604011WL002681 gurjeet kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132553 GURJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
382 KHANNA PB-04-011-061-001/12
(Naraingarh) 		2604011000NRG24260520230051947 26/05/2023 Jaswant Kaur 2604011WL002681 Jaswant Kaur 00354 PUNB0007410 909 909 Processed 31/05/2023 1986132260 SMT. JASWANT KAUR W/O LAT PUNJAB NATIONAL BANK(508568)
383 KHANNA PB-04-011-061-001/18
(Naraingarh) 		2604011000NRG24260520230051948 26/05/2023 Harjinder Kaur 2604011WL002681 Harjinder Kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132363 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
384 KHANNA PB-04-011-061-001/27
(Naraingarh) 		2604011000NRG24260520230051949 26/05/2023 Paramjit Kaur 2604011WL002681 Paramjit Kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132537 PARAMJIT KAUR W/O SOHAN S PUNJAB NATIONAL BANK(508568)
385 KHANNA PB-04-011-061-001/33
(Naraingarh) 		2604011000NRG24260520230051951 26/05/2023 Jaspal kaur 2604011WL002681 Jaspal kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132346 JASPAL KAUR ICICI BANK LTD(508534)
386 KHANNA PB-04-011-061-001/35
(Naraingarh) 		2604011000NRG24260520230051952 26/05/2023 Rajinder kaur 2604011WL002681 Rajinder kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132103 RAJINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
387 KHANNA PB-04-011-061-001/38
(Naraingarh) 		2604011000NRG24260520230051953 26/05/2023 Amarjit kaur 2604011WL002681 Amarjit kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132539 AMARJIT KAUR ICICI BANK LTD(508534)
388 KHANNA PB-04-011-061-001/40
(Naraingarh) 		2604011000NRG24260520230051954 26/05/2023 Jaspal kaur 2604011WL002681 Jaspal kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132094 JASPAL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
389 KHANNA PB-04-011-061-001/41
(Naraingarh) 		2604011000NRG24260520230051955 26/05/2023 Swaranjit kaur 2604011WL002681 Swaranjit kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132548 SWARANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
390 KHANNA PB-04-011-061-001/43
(Naraingarh) 		2604011000NRG24260520230051956 26/05/2023 Rajwinder kaur 2604011WL002681 Rajwinder kaur 00354 PUNB0007410 606 606 Processed 31/05/2023 1986132104 RAJWINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
391 KHANNA PB-04-011-061-001/45
(Naraingarh) 		2604011000NRG24260520230051957 26/05/2023 Gurpreet kaur 2604011WL002681 Gurpreet kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132102 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
392 KHANNA PB-04-011-061-001/46
(Naraingarh) 		2604011000NRG24260520230051958 26/05/2023 Manjit kaur 2604011WL002681 Manjit kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132086 MANJIT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
393 KHANNA PB-04-011-061-001/47
(Naraingarh) 		2604011000NRG24260520230051959 26/05/2023 Jasvir kaur 2604011WL002681 Jasvir kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132084 JASVIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
394 KHANNA PB-04-011-061-001/48
(Naraingarh) 		2604011000NRG24260520230051960 26/05/2023 Rajwinder kaur 2604011WL002681 Rajwinder kaur 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132301 MRS RAJVINDER KAUR WO GURPRIT SINGH STATE BANK OF INDIA(508548)
395 KHANNA PB-04-011-061-001/61
(Naraingarh) 		2604011000NRG24260520230051965 26/05/2023 SWARANJIT KAUR 2604011WL002681 SWARANJIT KAUR 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132452 SWARANJIT KAUR ICICI BANK LTD(508534)
396 KHANNA PB-04-011-061-001/73
(Naraingarh) 		2604011000NRG24260520230051968 26/05/2023 daljit kaur 2604011WL002681 daljit kaur 00354 PUNB0007410 909 909 Processed 31/05/2023 1986132541 DALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
397 KHANNA PB-04-011-061-001/76
(Naraingarh) 		2604011000NRG24260520230051970 26/05/2023 gulzaro 2604011WL002681 gulzaro 00354 PUNB0007410 1515 1515 Processed 31/05/2023 1986132473 GULZARO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
398 KHANNA PB-04-011-061-001/87
(Naraingarh) 		2604011000NRG24260520230051972 26/05/2023 Paramjit Kaur 2604011WL002681 Paramjit Kaur 00354 PUNB0007410 606 606 Processed 31/05/2023 1986132108 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
399 KHANNA PB-04-011-061-001/91
(Naraingarh) 		2604011000NRG24260520230051973 26/05/2023 malkit singh 2604011WL002681 malkit singh 00354 PUNB0007410 1212 1212 Processed 31/05/2023 1986132531 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHANNA PB-04-011-062-001/17
(Nasrali) 		2604011000NRG24260520230052397 26/05/2023 Amarjit kaur 2604011WL002694 Amarjit kaur 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132165 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
401 KHANNA PB-04-011-069-001/209
(Rasulra) 		2604011000NRG24260520230052342 26/05/2023 Jang Singh 2604011WL002692 Jang Singh 00354 PUNB0007410 606 606 Processed 31/05/2023 1986132259 JANG SINGH S/O BASIKHA PUNJAB NATIONAL BANK(508568)
402 KHANNA PB-04-011-069-001/36
(Rasulra) 		2604011000NRG24260520230052354 26/05/2023 SHER SINGH 2604011WL002692 SHER SINGH 00354 PUNB0007410 1818 1818 Processed 31/05/2023 1986132347 SHERA PUNJAB NATIONAL BANK(508568)
SubTotal 184527 184527
403 KHANNA PB-04-011-033-001/7
(Ismailpur) 		2604011000NRG24260520230052119 26/05/2023 Gurpal Singh 2604011WL002684 Gurpal Singh 00354 PUNB0026500 1818 1818 Processed 31/05/2023 1986132340 GURPAL SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
404 KHANNA PB-04-011-041-001/218
(Kauri) 		2604011000NRG24260520230051821 26/05/2023 dalbara singh 2604011WL002676 dalbara singh 00354 PUNB0026500 606 606 Processed 31/05/2023 1986132170 DALBARA SINGH CANARA BANK(508532)
405 KHANNA PB-04-011-075-001/210
(Alipur) 		2604011000NRG24260520230051891 26/05/2023 RANJIT SINGH 2604011WL002678 RANJIT SINGH 00354 PUNB0026500 1818 1818 Processed 31/05/2023 1986132171 RANJIT SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
406 KHANNA PB-04-011-001-001/84
(Baho Majra) 		2604011000NRG24260520230051699 26/05/2023 Kirpal Kaur 2604011WL002676 Kirpal Kaur 00354 PUNB0127500 1515 1515 Processed 31/05/2023 1986132666 KIRPAL KAUR W/O SADA ANAND SINGH PUNJAB & SIND BANK(607087)
407 KHANNA PB-04-011-009-001/114
(Bija) 		2604011000NRG24260520230052026 26/05/2023 Ranjit Kaur 2604011WL002683 Ranjit Kaur 00354 PUNB0127500 1515 1515 Processed 31/05/2023 1986132332 RANJIT KAUR UNION BANK OF INDIA(508500)
408 KHANNA PB-04-011-009-001/133
(Bija) 		2604011000NRG24260520230052030 26/05/2023 Sukhwinder Kaur 2604011WL002683 Sukhwinder Kaur 00354 PUNB0127500 1818 1818 Processed 31/05/2023 1986132331 SUKHWINDER KAUR D/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
409 KHANNA PB-04-011-009-001/139
(Bija) 		2604011000NRG24260520230052032 26/05/2023 ranjit kaur 2604011WL002683 ranjit kaur 00354 PUNB0127500 1818 1818 Processed 31/05/2023 1986132422 RANJIT KAUR UNION BANK OF INDIA(508500)
410 KHANNA PB-04-011-021-001/51
(Gagar Majra) 		2604011000NRG24260520230052125 26/05/2023 balwinder kaur 2604011WL002685 balwinder kaur 00354 PUNB0127500 909 909 Processed 31/05/2023 1986132154 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
411 KHANNA PB-04-011-021-001/55
(Gagar Majra) 		2604011000NRG24260520230052126 26/05/2023 Kulwant Singh 2604011WL002685 Kulwant Singh 00354 PUNB0127500 1515 1515 Processed 31/05/2023 1986132216 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
412 KHANNA PB-04-011-021-001/56
(Gagar Majra) 		2604011000NRG24260520230052128 26/05/2023 AMANDEEP KAUR 2604011WL002685 AMANDEEP KAUR 00354 PUNB0127500 1515 1515 Processed 31/05/2023 1986132228 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
413 KHANNA PB-04-011-021-001/58
(Gagar Majra) 		2604011000NRG24260520230052129 26/05/2023 Harjinder Kaur 2604011WL002685 Harjinder Kaur 00354 PUNB0127500 1515 1515 Processed 31/05/2023 1986132239 HARJINDER KAUR CANARA BANK(508532)
414 KHANNA PB-04-011-041-001/247
(Kauri) 		2604011000NRG24260520230051827 26/05/2023 KIRANDEEP KAUR 2604011WL002676 KIRANDEEP KAUR 00354 PUNB0127500 909 909 Processed 31/05/2023 1986132429 KIRANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
415 KHANNA PB-04-011-045-001/101
(Kot Panech) 		2604011000NRG24260520230052042 26/05/2023 baljit kaur 2604011WL002683 baljit kaur 00354 PUNB0127500 909 909 Processed 31/05/2023 1986132511 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
416 KHANNA PB-04-011-050-001/84
(Madiala Kalan) 		2604011000NRG24260520230052072 26/05/2023 Paramjit kaur 2604011WL002683 Paramjit kaur 00354 PUNB0127500 1818 1818 Processed 31/05/2023 1986132411 PARAMJIT KAUR WO AINKARPAL SINGH PUNJAB NATIONAL BANK(508568)
417 KHANNA PB-04-011-058-001/100
(Mehndipur) 		2604011000NRG24260520230052078 26/05/2023 Kawaljeet Kaur 2604011WL002683 Kawaljeet Kaur 00354 PUNB0127500 1818 1818 Processed 31/05/2023 1986132593 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
418 KHANNA PB-04-011-058-001/102
(Mehndipur) 		2604011000NRG24260520230052079 26/05/2023 Gurmeet Kaur 2604011WL002683 Gurmeet Kaur 00354 PUNB0127500 1515 1515 Processed 31/05/2023 1986132596 GURMEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
419 KHANNA PB-04-011-058-001/103
(Mehndipur) 		2604011000NRG24260520230052080 26/05/2023 Surinder Kaur 2604011WL002683 Surinder Kaur 00354 PUNB0127500 1212 1212 Processed 31/05/2023 1986132638 SINDER KAUR ICICI BANK LTD(508534)
420 KHANNA PB-04-011-058-001/107
(Mehndipur) 		2604011000NRG24260520230052081 26/05/2023 Sukhwinder Kaur 2604011WL002683 Sukhwinder Kaur 00354 PUNB0127500 1212 1212 Processed 31/05/2023 1986132595 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
421 KHANNA PB-04-011-058-001/115
(Mehndipur) 		2604011000NRG24260520230052082 26/05/2023 Netar kaur 2604011WL002683 Netar kaur 00354 PUNB0127500 1818 1818 Processed 31/05/2023 1986132650 NETAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
422 KHANNA PB-04-011-058-001/12
(Mehndipur) 		2604011000NRG24260520230052083 26/05/2023 Gurmail Kaur 2604011WL002683 Gurmail Kaur 00354 PUNB0127500 1515 1515 Processed 31/05/2023 1986132506 GURMEL KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
423 KHANNA PB-04-011-058-001/139
(Mehndipur) 		2604011000NRG24260520230052085 26/05/2023 Premo 2604011WL002683 Premo 00354 PUNB0127500 1818 1818 Processed 31/05/2023 1986132226 PREMO W-O BISHNA PUNJAB NATIONAL BANK(508568)
424 KHANNA PB-04-011-058-001/45
(Mehndipur) 		2604011000NRG24260520230052086 26/05/2023 Charanjeet Kaur 2604011WL002683 Charanjeet Kaur 00354 PUNB0127500 909 909 Processed 31/05/2023 1986132624 CHARANJIT KAUR WO DALBAG SINGH UNION BANK OF INDIA(508500)
425 KHANNA PB-04-011-058-001/69
(Mehndipur) 		2604011000NRG24260520230052087 26/05/2023 GURPREET KAUR 2604011WL002683 GURPREET KAUR 00354 PUNB0127500 1818 1818 Processed 31/05/2023 1986132625 GURPREET KAUR W/O PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
426 KHANNA PB-04-011-058-001/72
(Mehndipur) 		2604011000NRG24260520230052088 26/05/2023 RAJ PAL 2604011WL002683 RAJ PAL 00354 PUNB0127500 1818 1818 Processed 31/05/2023 1986132626 RAJPAL RAJPAL ICICI BANK LTD(508534)
427 KHANNA PB-04-011-058-001/73
(Mehndipur) 		2604011000NRG24260520230052089 26/05/2023 RANI 2604011WL002683 RANI 00354 PUNB0127500 1818 1818 Processed 31/05/2023 1986132639 RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
428 KHANNA PB-04-011-058-001/74
(Mehndipur) 		2604011000NRG24260520230052090 26/05/2023 Kamla Devi 2604011WL002683 Kamla Devi 00354 PUNB0127500 1818 1818 Processed 31/05/2023 1986132227 KAMLA DEVI W/O NETAR BAHADAR PUNJAB NATIONAL BANK(508568)
429 KHANNA PB-04-011-058-001/77
(Mehndipur) 		2604011000NRG24260520230052091 26/05/2023 Kulwant kaur 2604011WL002683 Kulwant kaur 00354 PUNB0127500 1212 1212 Processed 31/05/2023 1986132627 KULWANT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
430 KHANNA PB-04-011-058-001/8
(Mehndipur) 		2604011000NRG24260520230052092 26/05/2023 HARDEEP SINGH 2604011WL002683 HARDEEP SINGH 00354 PUNB0127500 1212 1212 Processed 31/05/2023 1986132237 HARDEEP SINGH S/O BANTA SINGH BANK OF INDIA(508505)
431 KHANNA PB-04-011-058-001/81
(Mehndipur) 		2604011000NRG24260520230052093 26/05/2023 Kulwinder kaur 2604011WL002683 Kulwinder kaur 00354 PUNB0127500 1818 1818 Processed 31/05/2023 1986132628 KULWINDER KAUR ICICI BANK LTD(508534)
432 KHANNA PB-04-011-058-001/83
(Mehndipur) 		2604011000NRG24260520230052094 26/05/2023 Dalip kaur 2604011WL002683 Dalip kaur 00354 PUNB0127500 1818 1818 Processed 31/05/2023 1986132629 DALIP KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
433 KHANNA PB-04-011-058-001/84
(Mehndipur) 		2604011000NRG24260520230052095 26/05/2023 Paramjit Kaur 2604011WL002683 Paramjit Kaur 00354 PUNB0127500 909 909 Processed 31/05/2023 1986132630 PARAMJIT KAUR ICICI BANK LTD(508534)
434 KHANNA PB-04-011-058-001/85
(Mehndipur) 		2604011000NRG24260520230052096 26/05/2023 Gurmit kaur 2604011WL002683 Gurmit kaur 00354 PUNB0127500 1515 1515 Processed 31/05/2023 1986132631 GURMIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
435 KHANNA PB-04-011-058-001/87
(Mehndipur) 		2604011000NRG24260520230052097 26/05/2023 Jarnail kaur 2604011WL002683 Jarnail kaur 00354 PUNB0127500 1818 1818 Processed 31/05/2023 1986132632 JARNAIL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
436 KHANNA PB-04-011-058-001/95
(Mehndipur) 		2604011000NRG24260520230052098 26/05/2023 Darshan Kaur 2604011WL002683 Darshan Kaur 00354 PUNB0127500 1818 1818 Processed 31/05/2023 1986132594 DARSHAN KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 46965 46965
437 KHANNA PB-04-011-009-001/131
(Bija) 		2604011000NRG24260520230052029 26/05/2023 Paramjit Kaur 2604011WL002683 Paramjit Kaur 00354 PUNB0172510 1818 1818 Processed 31/05/2023 1986132333 PARAMJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
438 KHANNA PB-04-011-021-001/50
(Gagar Majra) 		2604011000NRG24260520230052124 26/05/2023 Harpreet Kaur 2604011WL002685 Harpreet Kaur 00354 PUNB0172510 1515 1515 Processed 31/05/2023 1986132155 GAITRY CANARA BANK(508532)
SubTotal 3333 3333
439 KHANNA PB-04-011-061-001/62
(Naraingarh) 		2604011000NRG24260520230051966 26/05/2023 BALWINDER KAUR 2604011WL002681 BALWINDER KAUR 00354 PUNB0176710 1515 1515 Processed 31/05/2023 1986132240 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
440 KHANNA PB-04-011-005-001/1
(Bhaghaur) 		2604011000NRG24260520230051975 26/05/2023 Gurprit Kaur 2604011WL002682 Gurprit Kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132599 GURPRIT KAUR PUNJAB NATIONAL BANK(508568)
441 KHANNA PB-04-011-005-001/102
(Bhaghaur) 		2604011000NRG24260520230051976 26/05/2023 Jaswinder Kaur 2604011WL002682 Jaswinder Kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132502 JASWINDER KAUR W/O HARMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
442 KHANNA PB-04-011-005-001/103
(Bhaghaur) 		2604011000NRG24260520230051977 26/05/2023 Raj Kaur 2604011WL002682 Raj Kaur 00354 PUNB0345800 606 606 Processed 31/05/2023 1986132592 RAJ KAUR PUNJAB NATIONAL BANK(508568)
443 KHANNA PB-04-011-005-001/104
(Bhaghaur) 		2604011000NRG24260520230051978 26/05/2023 Simranjit Kaur 2604011WL002682 Simranjit Kaur 00354 PUNB0345800 1515 1515 Processed 31/05/2023 1986132317 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
444 KHANNA PB-04-011-005-001/111
(Bhaghaur) 		2604011000NRG24260520230051980 26/05/2023 rajni kaur 2604011WL002682 rajni kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132319 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
445 KHANNA PB-04-011-005-001/112
(Bhaghaur) 		2604011000NRG24260520230051981 26/05/2023 Jasvir Kaur 2604011WL002682 Jasvir Kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132322 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
446 KHANNA PB-04-011-005-001/116
(Bhaghaur) 		2604011000NRG24260520230051983 26/05/2023 charan kaur 2604011WL002682 charan kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132232 CHARAN KAUR ICICI BANK LTD(508534)
447 KHANNA PB-04-011-005-001/120
(Bhaghaur) 		2604011000NRG24260520230051984 26/05/2023 ajaib kaur 2604011WL002682 ajaib kaur 00354 PUNB0345800 1212 1212 Processed 31/05/2023 1986132233 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
448 KHANNA PB-04-011-005-001/122
(Bhaghaur) 		2604011000NRG24260520230051985 26/05/2023 jasveer kaur 2604011WL002682 jasveer kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132320 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
449 KHANNA PB-04-011-005-001/123
(Bhaghaur) 		2604011000NRG24260520230051986 26/05/2023 charanjit kaur 2604011WL002682 charanjit kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132238 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
450 KHANNA PB-04-011-005-001/142
(Bhaghaur) 		2604011000NRG24260520230051989 26/05/2023 kirandeep kaur 2604011WL002682 kirandeep kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132324 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
451 KHANNA PB-04-011-005-001/144
(Bhaghaur) 		2604011000NRG24260520230051990 26/05/2023 Ramandeep Kaur 2604011WL002682 Ramandeep Kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132321 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
452 KHANNA PB-04-011-005-001/146
(Bhaghaur) 		2604011000NRG24260520230051991 26/05/2023 kuldip kaur 2604011WL002682 kuldip kaur 00354 PUNB0345800 1515 1515 Processed 31/05/2023 1986132323 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
453 KHANNA PB-04-011-005-001/148
(Bhaghaur) 		2604011000NRG24260520230051992 26/05/2023 Manpreet Kaur 2604011WL002682 Manpreet Kaur 00354 PUNB0345800 1515 1515 Processed 31/05/2023 1986132318 MANPREET KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
454 KHANNA PB-04-011-005-001/19
(Bhaghaur) 		2604011000NRG24260520230051993 26/05/2023 Manjit Kaur 2604011WL002682 Manjit Kaur 00354 PUNB0345800 606 606 Processed 31/05/2023 1986132314 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
455 KHANNA PB-04-011-005-001/29
(Bhaghaur) 		2604011000NRG24260520230051996 26/05/2023 harjinder kaur 2604011WL002682 harjinder kaur 00354 PUNB0345800 1515 1515 Processed 31/05/2023 1986132648 HARJINDER KAUR ALIAS JINDER DSSO PUNJAB & SIND BANK(607087)
456 KHANNA PB-04-011-005-001/3
(Bhaghaur) 		2604011000NRG24260520230051997 26/05/2023 Rashpal Kaur 2604011WL002682 Rashpal Kaur 00354 PUNB0345800 1515 1515 Processed 31/05/2023 1986132520 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
457 KHANNA PB-04-011-005-001/6
(Bhaghaur) 		2604011000NRG24260520230052012 26/05/2023 Harjit Kaur 2604011WL002682 Harjit Kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132423 HARJIT KAUR U/G PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
458 KHANNA PB-04-011-005-001/79
(Bhaghaur) 		2604011000NRG24260520230052017 26/05/2023 Gurcharan Singh 2604011WL002682 Gurcharan Singh 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132649 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
459 KHANNA PB-04-011-005-001/87
(Bhaghaur) 		2604011000NRG24260520230052018 26/05/2023 surinder kaur 2604011WL002682 surinder kaur 00354 PUNB0345800 909 909 Processed 31/05/2023 1986132646 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
460 KHANNA PB-04-011-005-001/88
(Bhaghaur) 		2604011000NRG24260520230052019 26/05/2023 sandeep kaur 2604011WL002682 sandeep kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132504 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
461 KHANNA PB-04-011-005-001/90
(Bhaghaur) 		2604011000NRG24260520230052020 26/05/2023 saravjit kaur 2604011WL002682 saravjit kaur 00354 PUNB0345800 1515 1515 Processed 31/05/2023 1986132640 Mrs. SARAVIJIT KAUR INDIAN BANK(607105)
462 KHANNA PB-04-011-005-001/91
(Bhaghaur) 		2604011000NRG24260520230052021 26/05/2023 harjit kaur 2604011WL002682 harjit kaur 00354 PUNB0345800 1515 1515 Processed 31/05/2023 1986132329 HARJIT KAUR INDUSIND BANK(607189)
463 KHANNA PB-04-011-005-001/93
(Bhaghaur) 		2604011000NRG24260520230052023 26/05/2023 baljit kaur 2604011WL002682 baljit kaur 00354 PUNB0345800 1515 1515 Processed 31/05/2023 1986132503 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
464 KHANNA PB-04-011-005-001/95
(Bhaghaur) 		2604011000NRG24260520230052024 26/05/2023 kuldeep kaur 2604011WL002682 kuldeep kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132501 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
465 KHANNA PB-04-011-005-001/96
(Bhaghaur) 		2604011000NRG24260520230052025 26/05/2023 harjinder kaur 2604011WL002682 harjinder kaur 00354 PUNB0345800 1515 1515 Processed 31/05/2023 1986132591 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
466 KHANNA PB-04-011-041-001/219
(Kauri) 		2604011000NRG24260520230051822 26/05/2023 ranjit kaur 2604011WL002676 ranjit kaur 00354 PUNB0345800 909 909 Processed 31/05/2023 1986132161 RANJIT KAUR ICICI BANK LTD(508534)
467 KHANNA PB-04-011-069-001/136
(Rasulra) 		2604011000NRG24260520230052327 26/05/2023 rajwinder kaur 2604011WL002692 rajwinder kaur 00354 PUNB0345800 1515 1515 Processed 31/05/2023 1986132308 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
468 KHANNA PB-04-011-069-001/138
(Rasulra) 		2604011000NRG24260520230052328 26/05/2023 Charanjit Kaur 2604011WL002692 Charanjit Kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132311 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
469 KHANNA PB-04-011-069-001/241
(Rasulra) 		2604011000NRG24260520230052345 26/05/2023 sukhwinder kaur 2604011WL002692 sukhwinder kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132222 SUKHWINDER KAURW/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
470 KHANNA PB-04-011-069-001/245
(Rasulra) 		2604011000NRG24260520230052346 26/05/2023 harpinder kaur 2604011WL002692 harpinder kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132225 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
471 KHANNA PB-04-011-069-001/260
(Rasulra) 		2604011000NRG24260520230052349 26/05/2023 chhinderpal kaur 2604011WL002692 chhinderpal kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132224 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
472 KHANNA PB-04-011-069-001/290
(Rasulra) 		2604011000NRG24260520230052352 26/05/2023 Manjit Kaur 2604011WL002692 Manjit Kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132223 MANJIT KAUR WO SH DEVI DAYAL PUNJAB NATIONAL BANK(508568)
473 KHANNA PB-04-011-069-001/75
(Rasulra) 		2604011000NRG24260520230052356 26/05/2023 Pritam Kaur 2604011WL002692 Pritam Kaur 00354 PUNB0345800 1818 1818 Processed 31/05/2023 1986132309 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 53934 53934
474 KHANNA PB-04-011-045-001/112
(Kot Panech) 		2604011000NRG24260520230052043 26/05/2023 jaspreet kaur 2604011WL002683 jaspreet kaur 00354 PUNB0486300 1212 1212 Processed 31/05/2023 1986132431 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
475 KHANNA PB-04-011-045-001/159
(Kot Panech) 		2604011000NRG24260520230052044 26/05/2023 amarjit singh 2604011WL002683 amarjit singh 00354 PUNB0486300 909 909 Processed 31/05/2023 1986132444 AMARJIT SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
476 KHANNA PB-04-011-045-001/163
(Kot Panech) 		2604011000NRG24260520230052045 26/05/2023 GURMEET KAUR 2604011WL002683 GURMEET KAUR 00354 PUNB0486300 909 909 Processed 31/05/2023 1986132158 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
477 KHANNA PB-04-011-045-001/28
(Kot Panech) 		2604011000NRG24260520230052046 26/05/2023 Lakhvir Kaur 2604011WL002683 Lakhvir Kaur 00354 PUNB0486300 909 909 Processed 31/05/2023 1986132623 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
478 KHANNA PB-04-011-045-001/38
(Kot Panech) 		2604011000NRG24260520230052047 26/05/2023 Mohinder Kaur 2604011WL002683 Mohinder Kaur 00354 PUNB0486300 1212 1212 Processed 31/05/2023 1986132517 MOHINDER KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
479 KHANNA PB-04-011-045-001/42
(Kot Panech) 		2604011000NRG24260520230052048 26/05/2023 Tejinder Kaur 2604011WL002683 Tejinder Kaur 00354 PUNB0486300 1212 1212 Processed 31/05/2023 1986132159 TAJINDERJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
480 KHANNA PB-04-011-045-001/54
(Kot Panech) 		2604011000NRG24260520230052049 26/05/2023 parmjit kaur 2604011WL002683 parmjit kaur 00354 PUNB0486300 303 303 Processed 31/05/2023 1986132160 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
481 KHANNA PB-04-011-050-001/105
(Madiala Kalan) 		2604011000NRG24260520230052050 26/05/2023 Gurmit Kaur 2604011WL002683 Gurmit Kaur 00354 PUNB0486300 909 909 Processed 31/05/2023 1986132522 GURMIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
482 KHANNA PB-04-011-050-001/107
(Madiala Kalan) 		2604011000NRG24260520230052051 26/05/2023 Harpal Kaur 2604011WL002683 Harpal Kaur 00354 PUNB0486300 1515 1515 Processed 31/05/2023 1986132521 HARPAL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
483 KHANNA PB-04-011-050-001/110
(Madiala Kalan) 		2604011000NRG24260520230052052 26/05/2023 Ajmer Kaur 2604011WL002683 Ajmer Kaur 00354 PUNB0486300 1818 1818 Processed 31/05/2023 1986132581 AJMER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
484 KHANNA PB-04-011-050-001/115
(Madiala Kalan) 		2604011000NRG24260520230052053 26/05/2023 Raj Kaur 2604011WL002683 Raj Kaur 00354 PUNB0486300 1212 1212 Processed 31/05/2023 1986132524 RAJ KAUR PUNJAB NATIONAL BANK(508568)
485 KHANNA PB-04-011-050-001/118
(Madiala Kalan) 		2604011000NRG24260520230052054 26/05/2023 Gurjant Singh 2604011WL002683 Gurjant Singh 00354 PUNB0486300 1818 1818 Processed 31/05/2023 1986132604 GURJANT SINGH SO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
486 KHANNA PB-04-011-050-001/134
(Madiala Kalan) 		2604011000NRG24260520230052056 26/05/2023 Mandhir Kaur 2604011WL002683 Mandhir Kaur 00354 PUNB0486300 1818 1818 Processed 31/05/2023 1986132149 MANDHIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
487 KHANNA PB-04-011-050-001/138
(Madiala Kalan) 		2604011000NRG24260520230052057 26/05/2023 gurjit Kaur 2604011WL002683 gurjit Kaur 00354 PUNB0486300 1212 1212 Processed 31/05/2023 1986132445 GURJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
488 KHANNA PB-04-011-050-001/140
(Madiala Kalan) 		2604011000NRG24260520230052058 26/05/2023 gurpreet kaur 2604011WL002683 gurpreet kaur 00354 PUNB0486300 909 909 Processed 31/05/2023 1986132425 GURPREET KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
489 KHANNA PB-04-011-050-001/49
(Madiala Kalan) 		2604011000NRG24260520230052060 26/05/2023 BALJIT KAUR 2604011WL002683 BALJIT KAUR 00354 PUNB0486300 909 909 Processed 31/05/2023 1986132302 BALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
490 KHANNA PB-04-011-050-001/52
(Madiala Kalan) 		2604011000NRG24260520230052061 26/05/2023 KULWANT KAUR 2604011WL002683 KULWANT KAUR 00354 PUNB0486300 1818 1818 Processed 31/05/2023 1986132406 KULWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
491 KHANNA PB-04-011-050-001/53
(Madiala Kalan) 		2604011000NRG24260520230052062 26/05/2023 RAM SINGH 2604011WL002683 RAM SINGH 00354 PUNB0486300 1818 1818 Processed 31/05/2023 1986132407 RAM SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
492 KHANNA PB-04-011-050-001/59
(Madiala Kalan) 		2604011000NRG24260520230052063 26/05/2023 SOMA 2604011WL002683 SOMA 00354 PUNB0486300 1818 1818 Processed 31/05/2023 1986132303 SOMA WO HARVINDER SINGH UNION BANK OF INDIA(508500)
493 KHANNA PB-04-011-050-001/61
(Madiala Kalan) 		2604011000NRG24260520230052064 26/05/2023 HARJIT KAUR 2604011WL002683 HARJIT KAUR 00354 PUNB0486300 909 909 Processed 31/05/2023 1986132119 HARJIT KAUR WO GURINDER SINGH UNION BANK OF INDIA(508500)
494 KHANNA PB-04-011-050-001/62
(Madiala Kalan) 		2604011000NRG24260520230052065 26/05/2023 Raj Singh 2604011WL002683 Raj Singh 00354 PUNB0486300 1818 1818 Processed 31/05/2023 1986132408 HARJEET KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
495 KHANNA PB-04-011-050-001/64
(Madiala Kalan) 		2604011000NRG24260520230052066 26/05/2023 KULWINDER KAUR 2604011WL002683 KULWINDER KAUR 00354 PUNB0486300 1212 1212 Processed 31/05/2023 1986132118 KULWINDER KAUR UNION BANK OF INDIA(508500)
496 KHANNA PB-04-011-050-001/65
(Madiala Kalan) 		2604011000NRG24260520230052067 26/05/2023 JEET KAUR 2604011WL002683 JEET KAUR 00354 PUNB0486300 303 303 Processed 31/05/2023 1986132306 JEET KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
497 KHANNA PB-04-011-050-001/68
(Madiala Kalan) 		2604011000NRG24260520230052068 26/05/2023 KAMALJIT KAUR 2604011WL002683 KAMALJIT KAUR 00354 PUNB0486300 1515 1515 Processed 31/05/2023 1986132305 KAMALJIT KAUR WO BUD SINGH UNION BANK OF INDIA(508500)
498 KHANNA PB-04-011-050-001/71
(Madiala Kalan) 		2604011000NRG24260520230052069 26/05/2023 AMARJIT KAUR 2604011WL002683 AMARJIT KAUR 00354 PUNB0486300 1212 1212 Processed 31/05/2023 1986132304 AMARJIT KAUR ICICI BANK LTD(508534)
499 KHANNA PB-04-011-050-001/82
(Madiala Kalan) 		2604011000NRG24260520230052070 26/05/2023 HARJINDER KAUR 2604011WL002683 HARJINDER KAUR 00354 PUNB0486300 1515 1515 Processed 31/05/2023 1986132409 HARJINDER KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
500 KHANNA PB-04-011-050-001/83
(Madiala Kalan) 		2604011000NRG24260520230052071 26/05/2023 Babli kaur 2604011WL002683 Babli kaur 00354 PUNB0486300 909 909 Processed 31/05/2023 1986132413 BABLI KAUR UNION BANK OF INDIA(508500)
501 KHANNA PB-04-011-050-001/87
(Madiala Kalan) 		2604011000NRG24260520230052073 26/05/2023 Avtar kaur 2604011WL002683 Avtar kaur 00354 PUNB0486300 1212 1212 Processed 31/05/2023 1986132415 AVTAR KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
502 KHANNA PB-04-011-050-001/88
(Madiala Kalan) 		2604011000NRG24260520230052074 26/05/2023 Harwinder kaur 2604011WL002683 Harwinder kaur 00354 PUNB0486300 1818 1818 Processed 31/05/2023 1986132412 HARWINDER KAUR UNION BANK OF INDIA(508500)
503 KHANNA PB-04-011-050-001/91
(Madiala Kalan) 		2604011000NRG24260520230052076 26/05/2023 Karnail kaur 2604011WL002683 Karnail kaur 00354 PUNB0486300 1515 1515 Processed 31/05/2023 1986132414 KARNAIL KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
504 KHANNA PB-04-011-050-001/96
(Madiala Kalan) 		2604011000NRG24260520230052077 26/05/2023 Jarnail kaur 2604011WL002683 Jarnail kaur 00354 PUNB0486300 1818 1818 Processed 31/05/2023 1986132416 JARNAIL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39996 39996
505 KHANNA PB-04-011-082-001/47
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051907 26/05/2023 karishna devi 2604011WL002679 karishna devi 00415 SBIN0001466 1818 1818 Processed 31/05/2023 1986132441 MRS KARISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
506 KHANNA PB-04-011-082-001/9
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051919 26/05/2023 SWARAN KAUR 2604011WL002679 SWARAN KAUR 00415 SBIN0050074 1515 1515 Processed 31/05/2023 1986132500 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
507 KHANNA PB-04-011-020-001/147
(Faizgarh) 		2604011000NRG24260520230052363 26/05/2023 Parmjeet Kaur 2604011WL002693 Parmjeet Kaur 00415 SBIN0051430 1818 1818 Processed 31/05/2023 1986132325 PARAMJIT KAUR WO BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
508 KHANNA PB-04-011-020-001/164
(Faizgarh) 		2604011000NRG24260520230052365 26/05/2023 Harnek Singh 2604011WL002693 Harnek Singh 00415 SBIN0051430 1515 1515 Processed 31/05/2023 1986132663 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
509 KHANNA PB-04-011-030-001/347
(Ikolaha) 		2604011000NRG24260520230052444 26/05/2023 balvir kaur 2604011WL002695 balvir kaur 00415 SBIN0051430 1818 1818 Processed 31/05/2023 1986132647 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
510 KHANNA PB-04-011-030-001/88
(Ikolaha) 		2604011000NRG24260520230052461 26/05/2023 Ranjeet kaur 2604011WL002695 Ranjeet kaur 00415 SBIN0051430 1818 1818 Processed 31/05/2023 1986132417 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHANNA PB-04-011-031-001/13
(Ikolahi) 		2604011000NRG24260520230051773 26/05/2023 JASVIR KAUR 2604011WL002676 JASVIR KAUR 00415 SBIN0051430 1818 1818 Processed 31/05/2023 1986132443 JASVIR KAUR CANARA BANK(508532)
512 KHANNA PB-04-011-031-001/146
(Ikolahi) 		2604011000NRG24260520230051778 26/05/2023 Mukhtiar Kaur 2604011WL002676 Mukhtiar Kaur 00415 SBIN0051430 1515 1515 Processed 31/05/2023 1986132112 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
513 KHANNA PB-04-011-031-001/207
(Ikolahi) 		2604011000NRG24260520230051791 26/05/2023 Sukhwinder Singh 2604011WL002676 Sukhwinder Singh 00415 SBIN0051430 1212 1212 Processed 31/05/2023 1986132442 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
514 KHANNA PB-04-011-047-001/22
(Kotla Dhak) 		2604011000NRG24260520230052465 26/05/2023 JEETO 2604011WL002696 JEETO 00415 SBIN0051430 1515 1515 Processed 31/05/2023 1986132310 JEETO WO MAOHINDER SINGH PUNJAB NATIONAL BANK(508568)
515 KHANNA PB-04-011-061-001/31
(Naraingarh) 		2604011000NRG24260520230051950 26/05/2023 Jaswinder kaur 2604011WL002681 Jaswinder kaur 00415 SBIN0051430 1515 1515 Processed 31/05/2023 1986132514 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
516 KHANNA PB-04-011-061-001/51
(Naraingarh) 		2604011000NRG24260520230051961 26/05/2023 baljit kaur 2604011WL002681 baljit kaur 00415 SBIN0051430 1515 1515 Processed 31/05/2023 1986132327 MR BALJIT KAUR STATE BANK OF INDIA(508548)
517 KHANNA PB-04-011-061-001/58
(Naraingarh) 		2604011000NRG24260520230051963 26/05/2023 RUPINDER KAUR 2604011WL002681 RUPINDER KAUR 00415 SBIN0051430 1515 1515 Processed 31/05/2023 1986132328 MR RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
518 KHANNA PB-04-011-008-001/101
(Bibipur) 		2604011000NRG24260520230052471 26/05/2023 kuldeep kaur 2604011WL002697 kuldeep kaur 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132372 KULDEEP KAUR UCO BANK(607066)
519 KHANNA PB-04-011-008-001/117
(Bibipur) 		2604011000NRG24260520230052472 26/05/2023 sukhwinder kaur 2604011WL002697 sukhwinder kaur 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132369 SUKHWINDER KAUR WO BALWANT SINGH UCO BANK(607066)
520 KHANNA PB-04-011-008-001/131
(Bibipur) 		2604011000NRG24260520230052473 26/05/2023 paramjit kaur 2604011WL002697 paramjit kaur 00462 UCBA0000469 909 909 Processed 31/05/2023 1986132375 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
521 KHANNA PB-04-011-008-001/132
(Bibipur) 		2604011000NRG24260520230052474 26/05/2023 bhinder kaur 2604011WL002697 bhinder kaur 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132370 BHINDER KAUR UCO BANK(607066)
522 KHANNA PB-04-011-008-001/134
(Bibipur) 		2604011000NRG24260520230052475 26/05/2023 Baljit Kaur 2604011WL002697 Baljit Kaur 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132378 BALJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
523 KHANNA PB-04-011-008-001/139
(Bibipur) 		2604011000NRG24260520230052476 26/05/2023 Ranjit Kaur 2604011WL002697 Ranjit Kaur 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132195 RANJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
524 KHANNA PB-04-011-008-001/150
(Bibipur) 		2604011000NRG24260520230052477 26/05/2023 BALWINDER KAUR 2604011WL002697 BALWINDER KAUR 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132371 BALWINDER KAUR ICICI BANK LTD(508534)
525 KHANNA PB-04-011-008-001/20
(Bibipur) 		2604011000NRG24260520230052478 26/05/2023 Sukhwinder Singh 2604011WL002697 Sukhwinder Singh 00462 UCBA0000469 606 606 Processed 31/05/2023 1986132196 SUKHWINDER SINGH SO KARTAR SINGH UCO BANK(607066)
526 KHANNA PB-04-011-008-001/49
(Bibipur) 		2604011000NRG24260520230052479 26/05/2023 Manjit Kaur 2604011WL002697 Manjit Kaur 00462 UCBA0000469 909 909 Processed 31/05/2023 1986132284 MANJIT KAUR W/O SURINDER SINGH UCO BANK(607066)
527 KHANNA PB-04-011-008-001/5
(Bibipur) 		2604011000NRG24260520230052480 26/05/2023 Baldev Singh 2604011WL002697 Baldev Singh 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132289 BALDEV SINGH UCO BANK(607066)
528 KHANNA PB-04-011-008-001/50
(Bibipur) 		2604011000NRG24260520230052481 26/05/2023 Joginder singh 2604011WL002697 Joginder singh 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132286 JOGINDER SINGH S/O DAULAT RAM UCO BANK(607066)
529 KHANNA PB-04-011-008-001/51
(Bibipur) 		2604011000NRG24260520230052482 26/05/2023 Kiran Kaur 2604011WL002697 Kiran Kaur 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132198 KIRAN KAUR WO NATH SINGH UNION BANK OF INDIA(508500)
530 KHANNA PB-04-011-008-001/53
(Bibipur) 		2604011000NRG24260520230052483 26/05/2023 Swaranjit Kaur 2604011WL002697 Swaranjit Kaur 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132283 SWARANJIT KAUR WO NAJAR SINGH UCO BANK(607066)
531 KHANNA PB-04-011-008-001/57
(Bibipur) 		2604011000NRG24260520230052484 26/05/2023 Harjinder Kaur 2604011WL002697 Harjinder Kaur 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132285 HARJINDER KAUR WO GURMEET SINGH UCO BANK(607066)
532 KHANNA PB-04-011-008-001/65
(Bibipur) 		2604011000NRG24260520230052485 26/05/2023 Labh singh 2604011WL002697 Labh singh 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132376 LABH SINGH ICICI BANK LTD(508534)
533 KHANNA PB-04-011-008-001/80
(Bibipur) 		2604011000NRG24260520230052486 26/05/2023 Chhinder Kaur 2604011WL002697 Chhinder Kaur 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132377 SHINDER KAUR W/O NAZAR SINGH UCO BANK(607066)
534 KHANNA PB-04-011-008-001/87
(Bibipur) 		2604011000NRG24260520230052487 26/05/2023 KRISHAN SINGH 2604011WL002697 KRISHAN SINGH 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132280 KRISHAN SINGH S/O RAMPARTAP SINGH UCO BANK(607066)
535 KHANNA PB-04-011-008-001/89
(Bibipur) 		2604011000NRG24260520230052488 26/05/2023 MEENU RANI 2604011WL002697 MEENU RANI 00462 UCBA0000469 1818 1818 Processed 31/05/2023 1986132381 MEENU RANI INDUSIND BANK(607189)
536 KHANNA PB-04-011-029-001/117
(Hoal) 		2604011000NRG24260520230051921 26/05/2023 MANJIT KAUR 2604011WL002680 MANJIT KAUR 00462 UCBA0000469 1212 1212 Processed 31/05/2023 1986132279 MANJIT KAUR W/O GHOLA SINGH UCO BANK(607066)
537 KHANNA PB-04-011-029-001/12
(Hoal) 		2604011000NRG24260520230051922 26/05/2023 Amandeep Kaur 2604011WL002680 Amandeep Kaur 00462 UCBA0000469 1212 1212 Processed 31/05/2023 1986132197 AMANDEEP KAUR D/O GULZAR SINGH UCO BANK(607066)
538 KHANNA PB-04-011-029-001/121
(Hoal) 		2604011000NRG24260520230051923 26/05/2023 BALWINDER KAUR 2604011WL002680 BALWINDER KAUR 00462 UCBA0000469 1212 1212 Processed 31/05/2023 1986132373 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHANNA PB-04-011-029-001/136
(Hoal) 		2604011000NRG24260520230051925 26/05/2023 Karamjeet Kaur 2604011WL002680 Karamjeet Kaur 00462 UCBA0000469 1515 1515 Processed 31/05/2023 1986132382 KARMJEET KAUR W/O DAVINDER SINGH UCO BANK(607066)
540 KHANNA PB-04-011-029-001/138
(Hoal) 		2604011000NRG24260520230051926 26/05/2023 Gurtej Singh 2604011WL002680 Gurtej Singh 00462 UCBA0000469 1212 1212 Processed 31/05/2023 1986132191 GURTEJ SINGH SO BANT SINGH BANK OF INDIA(508505)
541 KHANNA PB-04-011-029-001/143
(Hoal) 		2604011000NRG24260520230051927 26/05/2023 Sant ram 2604011WL002680 Sant ram 00462 UCBA0000469 1515 1515 Processed 31/05/2023 1986132383 SANTRAM S/O INDER SINGH UCO BANK(607066)
542 KHANNA PB-04-011-029-001/144
(Hoal) 		2604011000NRG24260520230051928 26/05/2023 Kamlesh Kaur 2604011WL002680 Kamlesh Kaur 00462 UCBA0000469 1515 1515 Processed 31/05/2023 1986132199 KAMLESH KAUR W/O GURBAKHSH SINGH UCO BANK(607066)
543 KHANNA PB-04-011-029-001/156
(Hoal) 		2604011000NRG24260520230051929 26/05/2023 diya singh 2604011WL002680 diya singh 00462 UCBA0000469 1515 1515 Processed 31/05/2023 1986132374 DIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHANNA PB-04-011-029-001/159
(Hoal) 		2604011000NRG24260520230051930 26/05/2023 manpreet kaur 2604011WL002680 manpreet kaur 00462 UCBA0000469 1212 1212 Processed 31/05/2023 1986132192 MANPREET KAUR WO RAMSHARAN SINGH UCO BANK(607066)
545 KHANNA PB-04-011-029-001/175
(Hoal) 		2604011000NRG24260520230051931 26/05/2023 Daljit Kaur 2604011WL002680 Daljit Kaur 00462 UCBA0000469 909 909 Processed 31/05/2023 1986132193 DALJIT KAUR D/O MOHINDER SINGH BANK OF INDIA(508505)
546 KHANNA PB-04-011-029-001/180
(Hoal) 		2604011000NRG24260520230051932 26/05/2023 manjit kaur 2604011WL002680 manjit kaur 00462 UCBA0000469 1212 1212 Processed 31/05/2023 1986132379 MANJIT KAUR UCO BANK(607066)
547 KHANNA PB-04-011-029-001/184
(Hoal) 		2604011000NRG24260520230051933 26/05/2023 Randhir Kaur 2604011WL002680 Randhir Kaur 00462 UCBA0000469 1212 1212 Processed 31/05/2023 1986132380 RANDHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
548 KHANNA PB-04-011-029-001/2
(Hoal) 		2604011000NRG24260520230051934 26/05/2023 Harmail Singh 2604011WL002680 Harmail Singh 00462 UCBA0000469 909 909 Processed 31/05/2023 1986132276 HARMAIL SINGH & KULWINDER KAUR UCO BANK(607066)
549 KHANNA PB-04-011-029-001/21
(Hoal) 		2604011000NRG24260520230051935 26/05/2023 Karam Singh 2604011WL002680 Karam Singh 00462 UCBA0000469 1515 1515 Processed 31/05/2023 1986132277 KARAM SINGH SO KAKA SINGH UCO BANK(607066)
550 KHANNA PB-04-011-029-001/23
(Hoal) 		2604011000NRG24260520230051936 26/05/2023 Paramjit Kaur 2604011WL002680 Paramjit Kaur 00462 UCBA0000469 909 909 Processed 31/05/2023 1986132287 PARAMJIT KAUR UCO BANK(607066)
551 KHANNA PB-04-011-029-001/37
(Hoal) 		2604011000NRG24260520230051937 26/05/2023 Ghuna Rani 2604011WL002680 Ghuna Rani 00462 UCBA0000469 606 606 Processed 31/05/2023 1986132278 GULJAR SINGH S/O KARTAR SINGH UCO BANK(607066)
552 KHANNA PB-04-011-029-001/42
(Hoal) 		2604011000NRG24260520230051938 26/05/2023 Jinder Singh 2604011WL002680 Jinder Singh 00462 UCBA0000469 1515 1515 Processed 31/05/2023 1986132288 JINDER SINGH S/O BACHAN SINGH UCO BANK(607066)
553 KHANNA PB-04-011-029-001/70
(Hoal) 		2604011000NRG24260520230051939 26/05/2023 PARDEEP KAUR 2604011WL002680 PARDEEP KAUR 00462 UCBA0000469 1212 1212 Processed 31/05/2023 1986132282 PARDEEP KAUR D/O MEWA SINGH UCO BANK(607066)
554 KHANNA PB-04-011-029-001/76
(Hoal) 		2604011000NRG24260520230051940 26/05/2023 amrik singh 2604011WL002680 amrik singh 00462 UCBA0000469 1212 1212 Processed 31/05/2023 1986132281 AMRIK SINGH S/O HARBANS SINGH URF GURMEE UCO BANK(607066)
555 KHANNA PB-04-011-029-001/83
(Hoal) 		2604011000NRG24260520230051941 26/05/2023 DALBARA SINGH 2604011WL002680 DALBARA SINGH 00462 UCBA0000469 909 909 Processed 31/05/2023 1986132194 DALBARA SINGH S/O BHAJAN SINGH UCO BANK(607066)
SubTotal 53934 53934
556 KHANNA PB-04-011-033-001/13
(Ismailpur) 		2604011000NRG24260520230052101 26/05/2023 Gurdeep Kaur 2604011WL002684 Gurdeep Kaur 00462 UCBA0000915 1818 1818 Processed 31/05/2023 1986132577 GURDEEP KAUR DO SURINDER SINGH UCO BANK(607066)
557 KHANNA PB-04-011-033-001/18
(Ismailpur) 		2604011000NRG24260520230052104 26/05/2023 lovepreet kaur 2604011WL002684 lovepreet kaur 00462 UCBA0000915 1818 1818 Processed 31/05/2023 1986132578 LOVEPREET KAUR DO RAJ KUMAR UCO BANK(607066)
558 KHANNA PB-04-011-033-001/51
(Ismailpur) 		2604011000NRG24260520230052115 26/05/2023 paramjit kaur 2604011WL002684 paramjit kaur 00462 UCBA0000915 1818 1818 Processed 31/05/2023 1986132580 PARAMJIT KAUR WO RACHPAL SINGH UCO BANK(607066)
559 KHANNA PB-04-011-082-001/8
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051917 26/05/2023 BHINDI RANI 2604011WL002679 BHINDI RANI 00462 UCBA0000915 1818 1818 Processed 31/05/2023 1986132579 BHINDI DEVI WO BIRA RAM UCO BANK(607066)
SubTotal 7272 7272
560 KHANNA PB-04-011-033-001/1
(Ismailpur) 		2604011000NRG24260520230052099 26/05/2023 Meet Singh 2604011WL002684 Meet Singh 00462 UCBA0001577 1818 1818 Processed 31/05/2023 1986132434 MEET SINGH S/O KAKA SINGH UCO BANK(607066)
561 KHANNA PB-04-011-033-001/16
(Ismailpur) 		2604011000NRG24260520230052102 26/05/2023 Dalip Singh 2604011WL002684 Dalip Singh 00462 UCBA0001577 1818 1818 Processed 31/05/2023 1986132338 DALEEP SINGH UCO BANK(607066)
562 KHANNA PB-04-011-033-001/16
(Ismailpur) 		2604011000NRG24260520230052103 26/05/2023 Jasvir Kaur 2604011WL002684 Jasvir Kaur 00462 UCBA0001577 1212 1212 Processed 31/05/2023 1986132339 JASVIR KAUR W/O MR DALIP SINGH UCO BANK(607066)
563 KHANNA PB-04-011-033-001/29
(Ismailpur) 		2604011000NRG24260520230052105 26/05/2023 karamjit Kaur 2604011WL002684 karamjit Kaur 00462 UCBA0001577 1818 1818 Processed 31/05/2023 1986132512 KARAMJIT KAUR UNION BANK OF INDIA(508500)
564 KHANNA PB-04-011-033-001/37
(Ismailpur) 		2604011000NRG24260520230052106 26/05/2023 Ranjit Kaur 2604011WL002684 Ranjit Kaur 00462 UCBA0001577 1515 1515 Processed 31/05/2023 1986132424 RANJIT KAUR W/O MR NAND LAL UCO BANK(607066)
565 KHANNA PB-04-011-033-001/38
(Ismailpur) 		2604011000NRG24260520230052107 26/05/2023 Sinder Kaur 2604011WL002684 Sinder Kaur 00462 UCBA0001577 1818 1818 Processed 31/05/2023 1986132426 SINDER KAUR PUNJAB & SIND BANK(607087)
566 KHANNA PB-04-011-033-001/40
(Ismailpur) 		2604011000NRG24260520230052109 26/05/2023 Pinki 2604011WL002684 Pinki 00462 UCBA0001577 1515 1515 Processed 31/05/2023 1986132427 PINKI BANK OF BARODA(606985)
567 KHANNA PB-04-011-033-001/43
(Ismailpur) 		2604011000NRG24260520230052110 26/05/2023 Pankaj kumar 2604011WL002684 Pankaj kumar 00462 UCBA0001577 1818 1818 Processed 31/05/2023 1986132428 MR DILVAR SINGH STATE BANK OF INDIA(508548)
568 KHANNA PB-04-011-033-001/49
(Ismailpur) 		2604011000NRG24260520230052112 26/05/2023 swaranjit kaur 2604011WL002684 swaranjit kaur 00462 UCBA0001577 606 606 Processed 31/05/2023 1986132397 SWARANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
569 KHANNA PB-04-011-001-001/136
(Baho Majra) 		2604011000NRG24260520230051687 26/05/2023 Sarabjit Kaur 2604011WL002676 Sarabjit Kaur 00468 UBIN0539015 1212 1212 Processed 31/05/2023 1986132146 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
570 KHANNA PB-04-011-033-001/55
(Ismailpur) 		2604011000NRG24260520230052116 26/05/2023 malkit Singh 2604011WL002684 malkit Singh 00468 UBIN0539015 1818 1818 Processed 31/05/2023 1986132410 MALKIAT SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
571 KHANNA PB-04-011-033-001/62
(Ismailpur) 		2604011000NRG24260520230052118 26/05/2023 baldev singh 2604011WL002684 baldev singh 00468 UBIN0539015 1818 1818 Processed 31/05/2023 1986132341 BALDEV SINGH S/O GURDIAL SING UNION BANK OF INDIA(508500)
572 KHANNA PB-04-011-033-001/71
(Ismailpur) 		2604011000NRG24260520230052120 26/05/2023 chhinder kaur 2604011WL002684 chhinder kaur 00468 UBIN0539015 1515 1515 Processed 31/05/2023 1986132342 CHHINDER KAUR WO SHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6363 6363
573 KHANNA PB-04-011-082-001/77
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051916 26/05/2023 satia devi 2604011WL002679 satia devi 00468 UBIN0560405 1515 1515 Processed 31/05/2023 1986132446 SATIA DEVI WO PAPPI RAM UNION BANK OF INDIA(508500)
SubTotal 1515 1515
574 KHANNA PB-04-011-009-001/120
(Bija) 		2604011000NRG24260520230052027 26/05/2023 Baljeet kaur 2604011WL002683 Baljeet kaur 00468 UBIN0570923 1515 1515 Processed 31/05/2023 1986132617 BALJIT KAUR W/O GANGA RAM URF GURMEET SI PUNJAB NATIONAL BANK(508568)
575 KHANNA PB-04-011-009-001/123
(Bija) 		2604011000NRG24260520230052028 26/05/2023 Jaswant kaur 2604011WL002683 Jaswant kaur 00468 UBIN0570923 1515 1515 Processed 31/05/2023 1986132618 JASWANT KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
576 KHANNA PB-04-011-009-001/29
(Bija) 		2604011000NRG24260520230052037 26/05/2023 Charanjeet kaur 2604011WL002683 Charanjeet kaur 00468 UBIN0570923 1515 1515 Processed 31/05/2023 1986132636 CHARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
577 KHANNA PB-04-011-009-001/30
(Bija) 		2604011000NRG24260520230052038 26/05/2023 Ramandeep Kaur 2604011WL002683 Ramandeep Kaur 00468 UBIN0570923 1515 1515 Processed 31/05/2023 1986132616 RAMANDEEP KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
578 KHANNA PB-04-011-009-001/72
(Bija) 		2604011000NRG24260520230052039 26/05/2023 Sukhwinder Kaur 2604011WL002683 Sukhwinder Kaur 00468 UBIN0570923 1818 1818 Processed 31/05/2023 1986132619 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
579 KHANNA PB-04-011-009-001/78
(Bija) 		2604011000NRG24260520230052040 26/05/2023 Dalveer kaur 2604011WL002683 Dalveer kaur 00468 UBIN0570923 1515 1515 Processed 31/05/2023 1986132620 DALVIR KAUR W/O BHAGAT RAM UNION BANK OF INDIA(508500)
580 KHANNA PB-04-011-009-001/80
(Bija) 		2604011000NRG24260520230052041 26/05/2023 Sinder Kaur 2604011WL002683 Sinder Kaur 00468 UBIN0570923 606 606 Processed 31/05/2023 1986132605 SINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
581 KHANNA PB-04-011-058-001/137
(Mehndipur) 		2604011000NRG24260520230052084 26/05/2023 Chhoti 2604011WL002683 Chhoti 00468 UBIN0570923 1818 1818 Processed 31/05/2023 1986132661 CHHOTI UNION BANK OF INDIA(508500)
SubTotal 11817 11817
582 KHANNA PB-04-011-009-001/134
(Bija) 		2604011000NRG24260520230052031 26/05/2023 amandeep kaur 2604011WL002683 amandeep kaur 00468 UBIN0821781 1818 1818 Processed 31/05/2023 1986132658 AMANDEEP KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
583 KHANNA PB-04-011-009-001/144
(Bija) 		2604011000NRG24260520230052033 26/05/2023 Sukhwant Kaur 2604011WL002683 Sukhwant Kaur 00468 UBIN0821781 1818 1818 Processed 31/05/2023 1986132334 SUKHWANT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
584 KHANNA PB-04-011-009-001/156
(Bija) 		2604011000NRG24260520230052034 26/05/2023 kamaljeet kaur 2604011WL002683 kamaljeet kaur 00468 UBIN0821781 1818 1818 Processed 31/05/2023 1986132659 KAMALJEET KAUR W/O BHADAR SINGH UNION BANK OF INDIA(508500)
585 KHANNA PB-04-011-009-001/158
(Bija) 		2604011000NRG24260520230052035 26/05/2023 jaspreet kaur 2604011WL002683 jaspreet kaur 00468 UBIN0821781 1818 1818 Processed 31/05/2023 1986132335 JASPREET KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
586 KHANNA PB-04-011-009-001/168
(Bija) 		2604011000NRG24260520230052036 26/05/2023 maya 2604011WL002683 maya 00468 UBIN0821781 1515 1515 Processed 31/05/2023 1986132336 MAYA UNION BANK OF INDIA(508500)
587 KHANNA PB-04-011-024-001/86
(Gazipur) 		2604011000NRG24260520230051763 26/05/2023 sarabjit kaur 2604011WL002676 sarabjit kaur 00468 UBIN0821781 1818 1818 Processed 31/05/2023 1986132582 SARABJIT KAUR W/O RACHPAL SINGH UNION BANK OF INDIA(508500)
588 KHANNA PB-04-011-050-001/119
(Madiala Kalan) 		2604011000NRG24260520230052055 26/05/2023 Kulwinder Kaur 2604011WL002683 Kulwinder Kaur 00468 UBIN0821781 1212 1212 Processed 31/05/2023 1986132660 KULWINDER KAUR UNION BANK OF INDIA(508500)
589 KHANNA PB-04-011-050-001/89
(Madiala Kalan) 		2604011000NRG24260520230052075 26/05/2023 Paramjit Kaur 2604011WL002683 Paramjit Kaur 00468 UBIN0821781 1212 1212 Processed 31/05/2023 1986132523 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 13029 13029
590 KHANNA PB-04-011-082-001/116
(Bazigar Basti Bhadla) 		2604011000NRG24260520230051897 26/05/2023 Anu Devi 2604011WL002679 Anu Devi 00468 UBIN0821837 1515 1515 Processed 31/05/2023 1986132435 ANU DEVI UNION BANK OF INDIA(508500)
SubTotal 1515 1515
591 KHANNA PB-04-011-069-001/19
(Rasulra) 		2604011000NRG24260520230052338 26/05/2023 CHARANJEET KAUR 2604011WL002692 CHARANJEET KAUR 00468 UBIN0823694 1818 1818 Processed 31/05/2023 1986132641 CHARANJIT KAUR WO MAJAIL SINGH PUNJAB NATIONAL BANK(508568)
592 KHANNA PB-04-011-069-001/201
(Rasulra) 		2604011000NRG24260520230052339 26/05/2023 sukhwinder kaur 2604011WL002692 sukhwinder kaur 00468 UBIN0823694 1515 1515 Rejected 31/05/2023 1986132643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 KHANNA PB-04-011-069-001/202
(Rasulra) 		2604011000NRG24260520230052340 26/05/2023 baljinder kaur 2604011WL002692 baljinder kaur 00468 UBIN0823694 1818 1818 Processed 31/05/2023 1986132642 BALJINDER KAUR UNION BANK OF INDIA(508500)
594 KHANNA PB-04-011-069-001/203
(Rasulra) 		2604011000NRG24260520230052341 26/05/2023 amrik singh 2604011WL002692 amrik singh 00468 UBIN0823694 1818 1818 Processed 31/05/2023 1986132598 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
595 KHANNA PB-04-011-069-001/214
(Rasulra) 		2604011000NRG24260520230052343 26/05/2023 keso 2604011WL002692 keso 00468 UBIN0823694 1515 1515 Processed 31/05/2023 1986132606 KESO WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
596 KHANNA PB-04-011-069-001/216
(Rasulra) 		2604011000NRG24260520230052344 26/05/2023 Kuldeep Kaur 2604011WL002692 Kuldeep Kaur 00468 UBIN0823694 1818 1818 Processed 31/05/2023 1986132635 KULDEEP KAUR UNION BANK OF INDIA(508500)
597 KHANNA PB-04-011-069-001/248
(Rasulra) 		2604011000NRG24260520230052347 26/05/2023 Manjit Kaur 2604011WL002692 Manjit Kaur 00468 UBIN0823694 1818 1818 Processed 31/05/2023 1986132218 MANJIT KAUR UNION BANK OF INDIA(508500)
598 KHANNA PB-04-011-069-001/252
(Rasulra) 		2604011000NRG24260520230052348 26/05/2023 Malkit Singh 2604011WL002692 Malkit Singh 00468 UBIN0823694 1818 1818 Processed 31/05/2023 1986132221 MALKIT SINGH S/O LACHHAMAN SINGH UNION BANK OF INDIA(508500)
599 KHANNA PB-04-011-069-001/268
(Rasulra) 		2604011000NRG24260520230052350 26/05/2023 karamjit kaur 2604011WL002692 karamjit kaur 00468 UBIN0823694 1818 1818 Processed 31/05/2023 1986132217 KARAMJIT KAUR ICICI BANK LTD(508534)
600 KHANNA PB-04-011-069-001/294
(Rasulra) 		2604011000NRG24260520230052353 26/05/2023 Dilbar Kaur 2604011WL002692 Dilbar Kaur 00468 UBIN0823694 1515 1515 Rejected 31/05/2023 1986132220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 KHANNA PB-04-011-069-001/75
(Rasulra) 		2604011000NRG24260520230052357 26/05/2023 gurpreet kaur 2604011WL002692 gurpreet kaur 00468 UBIN0823694 1818 1818 Processed 31/05/2023 1986132219 GURPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 19089 19089
Total 876579 876579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_260523APB_FTO_14419 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 6969
2 KHANNA PB2604011_260523APB_FTO_14419 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3333
3 KHANNA PB2604011_260523APB_FTO_14419 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1818
4 KHANNA PB2604011_260523APB_FTO_14419 Bank of India BKID0006514 JARG 1515
5 KHANNA PB2604011_260523APB_FTO_14419 Bank of India BKID0006523 KHANNA 15453
6 KHANNA PB2604011_260523APB_FTO_14419 Canara Bank CNRB0002101 G T ROAD, KHANNA 909
7 KHANNA PB2604011_260523APB_FTO_14419 Canara Bank CNRB0002128 SALANA 1818
8 KHANNA PB2604011_260523APB_FTO_14419 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 79083
9 KHANNA PB2604011_260523APB_FTO_14419 Canara Bank CNRB0004333 KOTLA DADHERI 3333
10 KHANNA PB2604011_260523APB_FTO_14419 Canara Bank CNRB0018152 KHANNA II 3333
11 KHANNA PB2604011_260523APB_FTO_14419 Central Bank Of India CBIN0280365 KHANNA 909
12 KHANNA PB2604011_260523APB_FTO_14419 HDFC HDFC0000801 LUDHIANA - SAMRALA 909
13 KHANNA PB2604011_260523APB_FTO_14419 HDFC HDFC0002763 MANDIGOBINDGARH 1818
14 KHANNA PB2604011_260523APB_FTO_14419 HDFC HDFC0002765 GRAIN MARKET-KHANNA 1515
15 KHANNA PB2604011_260523APB_FTO_14419 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 19695
16 KHANNA PB2604011_260523APB_FTO_14419 IDBI Bank IBKL0000416 KHANNA 55146
17 KHANNA PB2604011_260523APB_FTO_14419 Indian Bank IDIB000K680 Khanna 1212
18 KHANNA PB2604011_260523APB_FTO_14419 Indian Overseas Bank IOBA0000575 CHAKOHI 101808
19 KHANNA PB2604011_260523APB_FTO_14419 Indian Overseas Bank IOBA0000629 KHANNA 4242
20 KHANNA PB2604011_260523APB_FTO_14419 JK Bank JAKA0KHANNA KHANNA 3636
21 KHANNA PB2604011_260523APB_FTO_14419 Punjab & Sind Bank PSIB0000003 KHANNA 13635
22 KHANNA PB2604011_260523APB_FTO_14419 Punjab & Sind Bank PSIB0020989 NASRALI 63327
23 KHANNA PB2604011_260523APB_FTO_14419 Punjab & Sind Bank PSIB0021214 RATAN HERI 7272
24 KHANNA PB2604011_260523APB_FTO_14419 Punjab National Bank PUNB0007410 Ikolaha 184527
25 KHANNA PB2604011_260523APB_FTO_14419 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 4242
26 KHANNA PB2604011_260523APB_FTO_14419 Punjab National Bank PUNB0127500 BIJA 46965
27 KHANNA PB2604011_260523APB_FTO_14419 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 3333
28 KHANNA PB2604011_260523APB_FTO_14419 Punjab National Bank PUNB0176710 Ludhiana rajewal 1515
29 KHANNA PB2604011_260523APB_FTO_14419 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 53934
30 KHANNA PB2604011_260523APB_FTO_14419 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 38784
31 KHANNA PB2604011_260523APB_FTO_14419 Punjab National Bank PUNB0486300 Manji Sahib Kotta 1212
32 KHANNA PB2604011_260523APB_FTO_14419 State Bank of India SBIN0001466 KHANNA 1818
33 KHANNA PB2604011_260523APB_FTO_14419 State Bank of India SBIN0050074 KHANNA GTR 1515
34 KHANNA PB2604011_260523APB_FTO_14419 State Bank of India SBIN0051430 IKOLAHA 17574
35 KHANNA PB2604011_260523APB_FTO_14419 UCO Bank UCBA0000469 RAUNI 53934
36 KHANNA PB2604011_260523APB_FTO_14419 UCO Bank UCBA0000915 RAIPUR MAJRI 7272
37 KHANNA PB2604011_260523APB_FTO_14419 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 13938
38 KHANNA PB2604011_260523APB_FTO_14419 Union Bank of India UBIN0539015 KHANNA 6363
39 KHANNA PB2604011_260523APB_FTO_14419 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1515
40 KHANNA PB2604011_260523APB_FTO_14419 Union Bank of India UBIN0570923 BIJA 11817
41 KHANNA PB2604011_260523APB_FTO_14419 Union Bank of India UBIN0821781 Bija 13029
42 KHANNA PB2604011_260523APB_FTO_14419 Union Bank of India UBIN0821837 GOBINDGARH 1515
43 KHANNA PB2604011_260523APB_FTO_14419 Union Bank of India UBIN0823694 Rasullra 19089

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