Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:23 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_080623APB_FTO_19280
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-04-011-027-001/121
(Goh) 		2604011000NRG24080620230088456 08/06/2023 Labh Kaur 2604011WL004048 Labh Kaur 00032 UTIB0000322 1515 1515 Processed 13/06/2023 2493460656 LABH KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
2 KHANNA PB-04-011-027-001/130
(Goh) 		2604011000NRG24080620230088458 08/06/2023 Nirmal Kaur 2604011WL004048 Nirmal Kaur 00032 UTIB0000322 1212 1212 Processed 13/06/2023 2493460655 NIRMAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
3 KHANNA PB-04-011-041-001/117
(Kauri) 		2604011000NRG24080620230088249 08/06/2023 amandeep kaur 2604011WL004041 amandeep kaur 00045 BARB0KHANNA 606 606 Processed 13/06/2023 2493460654 AMANDEEP KAUR W O HARDEEP SINGH PUNJAB & SIND BANK(607087)
4 KHANNA PB-04-011-041-001/241
(Kauri) 		2604011000NRG24080620230088264 08/06/2023 PARAMJIT KAUR 2604011WL004041 PARAMJIT KAUR 00045 BARB0KHANNA 606 606 Processed 13/06/2023 2493460588 PARAMJIT KAUR W/O RAM SINGH BANK OF BARODA(606985)
5 KHANNA PB-04-011-041-001/88
(Kauri) 		2604011000NRG24080620230088277 08/06/2023 Paramjit Kaur 2604011WL004041 Paramjit Kaur 00045 BARB0KHANNA 303 303 Processed 13/06/2023 2493460653 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
6 KHANNA PB-04-011-029-001/128
(Hoal) 		2604011000NRG24080620230088435 08/06/2023 bhagwan singh 2604011WL004047 bhagwan singh 00048 BKID0006514 606 606 Processed 13/06/2023 2493460612 BHGWAN SINGH S/O PYARA SINGH UCO BANK(607066)
7 KHANNA PB-04-011-029-001/144
(Hoal) 		2604011000NRG24080620230088438 08/06/2023 Gurbaksh Singh 2604011WL004047 Gurbaksh Singh 00048 BKID0006514 606 606 Processed 13/06/2023 2493460610 GURBAKHSH SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
8 KHANNA PB-04-011-038-001/102
(Jullajan) 		2604011000NRG24080620230088517 08/06/2023 Bachan Singh 2604011WL004050 Bachan Singh 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460645 BACHAN SINGH SO JANGIR SINGH BANK OF INDIA(508505)
9 KHANNA PB-04-011-038-001/113
(Jullajan) 		2604011000NRG24080620230088518 08/06/2023 BALJINDER KAUR 2604011WL004050 BALJINDER KAUR 00048 BKID0006514 909 909 Processed 13/06/2023 2493460601 BALJINDER KAUR PUNJAB & SIND BANK(607087)
10 KHANNA PB-04-011-038-001/118
(Jullajan) 		2604011000NRG24080620230088519 08/06/2023 BALJIT KAUR 2604011WL004050 BALJIT KAUR 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460600 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANNA PB-04-011-038-001/12
(Jullajan) 		2604011000NRG24080620230088520 08/06/2023 Amarjit Kaur 2604011WL004050 Amarjit Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460638 AMARJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
12 KHANNA PB-04-011-038-001/121
(Jullajan) 		2604011000NRG24080620230088521 08/06/2023 NEELAM RANI 2604011WL004050 NEELAM RANI 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460599 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANNA PB-04-011-038-001/127
(Jullajan) 		2604011000NRG24080620230088523 08/06/2023 PARVEEN KAUR 2604011WL004050 PARVEEN KAUR 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460647 PARVEEN WO MAGHAR KHAN BANK OF INDIA(508505)
14 KHANNA PB-04-011-038-001/128
(Jullajan) 		2604011000NRG24080620230088524 08/06/2023 hardeep kaur 2604011WL004050 hardeep kaur 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460608 HARDEEP KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
15 KHANNA PB-04-011-038-001/130
(Jullajan) 		2604011000NRG24080620230088525 08/06/2023 ranjit kaur 2604011WL004050 ranjit kaur 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460597 RANJIT KAUR WO JAGWANT SINGH BANK OF INDIA(508505)
16 KHANNA PB-04-011-038-001/136
(Jullajan) 		2604011000NRG24080620230088526 08/06/2023 Sandeep Kaur 2604011WL004050 Sandeep Kaur 00048 BKID0006514 909 909 Processed 13/06/2023 2493460648 SANDEEP KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
17 KHANNA PB-04-011-038-001/144
(Jullajan) 		2604011000NRG24080620230088527 08/06/2023 Harpreet Kaur 2604011WL004050 Harpreet Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460650 HARPREET KAUR DO HARI SINGH BANK OF INDIA(508505)
18 KHANNA PB-04-011-038-001/149
(Jullajan) 		2604011000NRG24080620230088529 08/06/2023 Satwinder Kaur 2604011WL004050 Satwinder Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460649 SATWINDER KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
19 KHANNA PB-04-011-038-001/15
(Jullajan) 		2604011000NRG24080620230088530 08/06/2023 Sinder Kaur 2604011WL004050 Sinder Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460614 SINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
20 KHANNA PB-04-011-038-001/150
(Jullajan) 		2604011000NRG24080620230088531 08/06/2023 Harwinder Kaur 2604011WL004050 Harwinder Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460605 HARWINDER KAUR ICICI BANK LTD(508534)
21 KHANNA PB-04-011-038-001/165
(Jullajan) 		2604011000NRG24080620230088534 08/06/2023 kamaljeet kaur 2604011WL004050 kamaljeet kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460651 KAMALJEET KAUR WO SOHAN SINGH BANK OF INDIA(508505)
22 KHANNA PB-04-011-038-001/166
(Jullajan) 		2604011000NRG24080620230088535 08/06/2023 Nasiban 2604011WL004050 Nasiban 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460611 NASIBAN WO KHAIR DEEN BANK OF INDIA(508505)
23 KHANNA PB-04-011-038-001/24
(Jullajan) 		2604011000NRG24080620230088537 08/06/2023 Baljinder Kaur 2604011WL004050 Baljinder Kaur 00048 BKID0006514 303 303 Processed 13/06/2023 2493460629 BALJINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
24 KHANNA PB-04-011-038-001/25
(Jullajan) 		2604011000NRG24080620230088538 08/06/2023 Jasvir Kaur 2604011WL004050 Jasvir Kaur 00048 BKID0006514 303 303 Processed 13/06/2023 2493460625 JASVIR KAUR ICICI BANK LTD(508534)
25 KHANNA PB-04-011-038-001/26
(Jullajan) 		2604011000NRG24080620230088539 08/06/2023 Ravider Kaur 2604011WL004050 Ravider Kaur 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460621 RAVIDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
26 KHANNA PB-04-011-038-001/27
(Jullajan) 		2604011000NRG24080620230088540 08/06/2023 Mohinder Kaur 2604011WL004050 Mohinder Kaur 00048 BKID0006514 909 909 Processed 13/06/2023 2493460631 MOHINDER KAUR WO MEWA SINGH BANK OF INDIA(508505)
27 KHANNA PB-04-011-038-001/3
(Jullajan) 		2604011000NRG24080620230088542 08/06/2023 Paramjit Kaur 2604011WL004050 Paramjit Kaur 00048 BKID0006514 909 909 Processed 13/06/2023 2493460637 PARAMJIT KAUR RANI WO DIDAR SINGH BANK OF INDIA(508505)
28 KHANNA PB-04-011-038-001/30
(Jullajan) 		2604011000NRG24080620230088543 08/06/2023 Nachhater Kaur 2604011WL004050 Nachhater Kaur 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460642 NACHHATAR KAUR WO BHAJNA SINGH BANK OF INDIA(508505)
29 KHANNA PB-04-011-038-001/31
(Jullajan) 		2604011000NRG24080620230088544 08/06/2023 Kiranjit Kaur 2604011WL004050 Kiranjit Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460620 KIRANJIT KAUR WO SHIGARA SINGH BANK OF INDIA(508505)
30 KHANNA PB-04-011-038-001/32
(Jullajan) 		2604011000NRG24080620230088545 08/06/2023 Nirmal Singh 2604011WL004050 Nirmal Singh 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460623 NIRMAL SINGH SO MAGHI SINGH BANK OF INDIA(508505)
31 KHANNA PB-04-011-038-001/32
(Jullajan) 		2604011000NRG24080620230088546 08/06/2023 Sukhwinder Kaur 2604011WL004050 Sukhwinder Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460632 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
32 KHANNA PB-04-011-038-001/35
(Jullajan) 		2604011000NRG24080620230088547 08/06/2023 Darshan Kaur 2604011WL004050 Darshan Kaur 00048 BKID0006514 909 909 Processed 13/06/2023 2493460633 DARSHANA WO GURJANT SINGH BANK OF INDIA(508505)
33 KHANNA PB-04-011-038-001/38
(Jullajan) 		2604011000NRG24080620230088548 08/06/2023 Jagdeep Singh 2604011WL004050 Jagdeep Singh 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460604 JAGDEEP SINGH SO JASVIR SINGH BANK OF INDIA(508505)
34 KHANNA PB-04-011-038-001/39
(Jullajan) 		2604011000NRG24080620230088549 08/06/2023 Darshan Singh 2604011WL004050 Darshan Singh 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460609 DARSHAN SINGH SO GAJAN SINGH BANK OF INDIA(508505)
35 KHANNA PB-04-011-038-001/4
(Jullajan) 		2604011000NRG24080620230088550 08/06/2023 Shamsher singh 2604011WL004050 Shamsher singh 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460603 SHAMSHER SINGH ICICI BANK LTD(508534)
36 KHANNA PB-04-011-038-001/41
(Jullajan) 		2604011000NRG24080620230088551 08/06/2023 NACHATAR KAUR 2604011WL004050 NACHATAR KAUR 00048 BKID0006514 909 909 Processed 13/06/2023 2493460635 NACHHTTAR KAUR ICICI BANK LTD(508534)
37 KHANNA PB-04-011-038-001/44
(Jullajan) 		2604011000NRG24080620230088552 08/06/2023 sinderpal singh 2604011WL004050 sinderpal singh 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460598 SINDERPAL SINGH S/O KAKA SINGH PUNJAB & SIND BANK(607087)
38 KHANNA PB-04-011-038-001/46
(Jullajan) 		2604011000NRG24080620230088553 08/06/2023 Mukhtiar Kaur 2604011WL004050 Mukhtiar Kaur 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460630 MUKHTIAR KAUR WO BUTA SINGH BANK OF INDIA(508505)
39 KHANNA PB-04-011-038-001/47
(Jullajan) 		2604011000NRG24080620230088554 08/06/2023 Jasvir Kaur 2604011WL004050 Jasvir Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460619 JASVIR KAUR WO BALJIT SINGH BANK OF INDIA(508505)
40 KHANNA PB-04-011-038-001/51
(Jullajan) 		2604011000NRG24080620230088556 08/06/2023 Surinder Kaur 2604011WL004050 Surinder Kaur 00048 BKID0006514 909 909 Processed 13/06/2023 2493460626 SURINDER KAUR ICICI BANK LTD(508534)
41 KHANNA PB-04-011-038-001/53
(Jullajan) 		2604011000NRG24080620230088557 08/06/2023 Rani Kaur 2604011WL004050 Rani Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460634 RANI WOJAGTAR SINGH BANK OF INDIA(508505)
42 KHANNA PB-04-011-038-001/56
(Jullajan) 		2604011000NRG24080620230088559 08/06/2023 Gurmit Kaur 2604011WL004050 Gurmit Kaur 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460618 GURMIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
43 KHANNA PB-04-011-038-001/57
(Jullajan) 		2604011000NRG24080620230088560 08/06/2023 Kamaljit Kaur 2604011WL004050 Kamaljit Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460641 KAMALJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
44 KHANNA PB-04-011-038-001/59
(Jullajan) 		2604011000NRG24080620230088561 08/06/2023 ranjit kaur 2604011WL004050 ranjit kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460639 RANJIT KAUR ICICI BANK LTD(508534)
45 KHANNA PB-04-011-038-001/61
(Jullajan) 		2604011000NRG24080620230088562 08/06/2023 Manjit Kaur 2604011WL004050 Manjit Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460622 MANJIT KAUR WODARSHAN SINGH BANK OF INDIA(508505)
46 KHANNA PB-04-011-038-001/64
(Jullajan) 		2604011000NRG24080620230088563 08/06/2023 Charanjit Kaur 2604011WL004050 Charanjit Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460628 CHARANJIT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
47 KHANNA PB-04-011-038-001/66
(Jullajan) 		2604011000NRG24080620230088564 08/06/2023 Swarnjit Kaur 2604011WL004050 Swarnjit Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460643 SWARNJIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
48 KHANNA PB-04-011-038-001/7
(Jullajan) 		2604011000NRG24080620230088566 08/06/2023 Amandeep Kaur 2604011WL004050 Amandeep Kaur 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460602 AMANDEEP KAUR ICICI BANK LTD(508534)
49 KHANNA PB-04-011-038-001/71
(Jullajan) 		2604011000NRG24080620230088567 08/06/2023 Paramjit Kaur 2604011WL004050 Paramjit Kaur 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460616 PARAMJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
50 KHANNA PB-04-011-038-001/74
(Jullajan) 		2604011000NRG24080620230088568 08/06/2023 Sarbjit Kaur 2604011WL004050 Sarbjit Kaur 00048 BKID0006514 909 909 Processed 13/06/2023 2493460627 SARABJIT KAUR ICICI BANK LTD(508534)
51 KHANNA PB-04-011-038-001/75
(Jullajan) 		2604011000NRG24080620230088569 08/06/2023 Jangir Kaur 2604011WL004050 Jangir Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460624 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANNA PB-04-011-038-001/78
(Jullajan) 		2604011000NRG24080620230088570 08/06/2023 Parmjit Kaur 2604011WL004050 Parmjit Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460644 PREMJIT KAUR ICICI BANK LTD(508534)
53 KHANNA PB-04-011-038-001/8
(Jullajan) 		2604011000NRG24080620230088571 08/06/2023 Jaswinder Kaur 2604011WL004050 Jaswinder Kaur 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460636 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
54 KHANNA PB-04-011-038-001/85
(Jullajan) 		2604011000NRG24080620230088575 08/06/2023 Jaswinder Kaur 2604011WL004050 Jaswinder Kaur 00048 BKID0006514 909 909 Processed 13/06/2023 2493460615 SUKHWINDER KAUR ICICI BANK LTD(508534)
55 KHANNA PB-04-011-038-001/88
(Jullajan) 		2604011000NRG24080620230088576 08/06/2023 nasib kaur 2604011WL004050 nasib kaur 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460607 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANNA PB-04-011-038-001/91
(Jullajan) 		2604011000NRG24080620230088577 08/06/2023 Harjit Kaur 2604011WL004050 Harjit Kaur 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460613 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANNA PB-04-011-038-001/92
(Jullajan) 		2604011000NRG24080620230088578 08/06/2023 Sukhdev Singh 2604011WL004050 Sukhdev Singh 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460640 SUKHDEV SINGH SO CHANAN SINGH BANK OF INDIA(508505)
58 KHANNA PB-04-011-038-001/95
(Jullajan) 		2604011000NRG24080620230088579 08/06/2023 Ranjit Kaur 2604011WL004050 Ranjit Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460617 RANJIT KAUR ICICI BANK LTD(508534)
59 KHANNA PB-04-011-038-001/96
(Jullajan) 		2604011000NRG24080620230088580 08/06/2023 Gurmeet Kaur 2604011WL004050 Gurmeet Kaur 00048 BKID0006514 1515 1515 Processed 13/06/2023 2493460606 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANNA PB-04-011-038-001/98
(Jullajan) 		2604011000NRG24080620230088581 08/06/2023 Baldev Sigh 2604011WL004050 Baldev Sigh 00048 BKID0006514 1212 1212 Processed 13/06/2023 2493460646 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 68781 68781
61 KHANNA PB-04-011-027-001/152
(Goh) 		2604011000NRG24080620230088461 08/06/2023 jarnail singh 2604011WL004048 jarnail singh 00078 CNRB0002101 1212 1212 Processed 13/06/2023 2493460576 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
62 KHANNA PB-04-011-055-001/82
(Malakpur (K)) 		2604011000NRG24080620230088603 08/06/2023 Jaspal Kaur 2604011WL004051 Jaspal Kaur 00078 CNRB0002101 1818 1818 Processed 13/06/2023 2493460577 JASPAL KAUR CANARA BANK(508532)
SubTotal 3030 3030
63 KHANNA PB-04-011-031-001/140
(Ikolahi) 		2604011000NRG24080620230088875 08/06/2023 Jeet Shah 2604011WL004063 Jeet Shah 00078 CNRB0002229 1212 1212 Processed 13/06/2023 2493460580 JIT KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
64 KHANNA PB-04-011-031-001/201
(Ikolahi) 		2604011000NRG24080620230088888 08/06/2023 chhinder kaur 2604011WL004063 chhinder kaur 00078 CNRB0002229 606 606 Processed 13/06/2023 2493460582 CHHINDER KAUR W O BOOTA SINGH CANARA BANK(508532)
65 KHANNA PB-04-011-031-001/231
(Ikolahi) 		2604011000NRG24080620230088896 08/06/2023 balbir singh 2604011WL004063 balbir singh 00078 CNRB0002229 1515 1515 Processed 13/06/2023 2493460581 BALBIR SINGH CANARA BANK(508532)
66 KHANNA PB-04-011-041-001/157
(Kauri) 		2604011000NRG24080620230088252 08/06/2023 Najar Singh 2604011WL004041 Najar Singh 00078 CNRB0002229 606 606 Processed 13/06/2023 2493460585 NAJAR SINGH CANARA BANK(508532)
67 KHANNA PB-04-011-041-001/215
(Kauri) 		2604011000NRG24080620230088259 08/06/2023 harmesh rani 2604011WL004041 harmesh rani 00078 CNRB0002229 606 606 Processed 13/06/2023 2493460583 HARMESH RANI CANARA BANK(508532)
68 KHANNA PB-04-011-041-001/221
(Kauri) 		2604011000NRG24080620230088262 08/06/2023 gagandeep kaur 2604011WL004041 gagandeep kaur 00078 CNRB0002229 606 606 Processed 13/06/2023 2493460584 GAGANDEEP KAUR CANARA BANK(508532)
SubTotal 5151 5151
69 KHANNA PB-04-011-027-001/175
(Goh) 		2604011000NRG24080620230088466 08/06/2023 harbans kaur 2604011WL004048 harbans kaur 00089 CBIN0280365 1515 1515 Processed 13/06/2023 2493460589 HARBANS KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
70 KHANNA PB-04-011-027-001/302
(Goh) 		2604011000NRG24080620230088492 08/06/2023 Seema Rani 2604011WL004048 Seema Rani 00089 CBIN0280365 1515 1515 Processed 13/06/2023 2493460593 SEEMA RANI ICICI BANK LTD(508534)
71 KHANNA PB-04-011-041-001/168
(Kauri) 		2604011000NRG24080620230088253 08/06/2023 ranjit singh 2604011WL004041 ranjit singh 00089 CBIN0280365 606 606 Processed 13/06/2023 2493460592 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
72 KHANNA PB-04-011-044-001/115
(Kishangarh) 		2604011000NRG24080620230088379 08/06/2023 ramandeep singh 2604011WL004045 ramandeep singh 00152 HDFC0003014 1818 1818 Processed 13/06/2023 2493460596 RAMANDEEP SINGH KAHLON HDFC BANK LTD(607152)
SubTotal 1818 1818
73 KHANNA PB-04-011-073-001/75
(Taunsa) 		2604011000NRG24080620230088513 08/06/2023 Gurteg Singh 2604011WL004049 Gurteg Singh 00168 ICIC0000017 606 606 Processed 13/06/2023 2493460730 GURTEG SINGH ICICI BANK LTD(508534)
SubTotal 606 606
74 KHANNA PB-04-011-014-001/101
(Chakohi) 		2604011000NRG24080620230088319 08/06/2023 darshan singh 2604011WL004043 darshan singh 00177 IOBA0000575 1212 1212 Processed 13/06/2023 2493460779 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
75 KHANNA PB-04-011-014-001/101
(Chakohi) 		2604011000NRG24080620230088318 08/06/2023 Harbans Kaur 2604011WL004043 Harbans Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460799 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
76 KHANNA PB-04-011-014-001/102
(Chakohi) 		2604011000NRG24080620230088320 08/06/2023 JASWINDER KAUR 2604011WL004043 JASWINDER KAUR 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460795 JASWINDER KAUR ICICI BANK LTD(508534)
77 KHANNA PB-04-011-014-001/105
(Chakohi) 		2604011000NRG24080620230088321 08/06/2023 Kulwant kaur 2604011WL004043 Kulwant kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460798 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
78 KHANNA PB-04-011-014-001/106
(Chakohi) 		2604011000NRG24080620230088322 08/06/2023 Sukhvir Kaur 2604011WL004043 Sukhvir Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460780 SUKHVIR KAUR INDIAN OVERSEAS BANK(508541)
79 KHANNA PB-04-011-014-001/108
(Chakohi) 		2604011000NRG24080620230088323 08/06/2023 Savina 2604011WL004043 Savina 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460800 SAVINA INDIAN OVERSEAS BANK(508541)
80 KHANNA PB-04-011-014-001/118
(Chakohi) 		2604011000NRG24080620230088324 08/06/2023 Jang Singh 2604011WL004043 Jang Singh 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460778 JANG SINGH INDIAN OVERSEAS BANK(508541)
81 KHANNA PB-04-011-014-001/119
(Chakohi) 		2604011000NRG24080620230088325 08/06/2023 Karamjit Singh 2604011WL004043 Karamjit Singh 00177 IOBA0000575 1212 1212 Processed 13/06/2023 2493460788 KARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
82 KHANNA PB-04-011-014-001/119
(Chakohi) 		2604011000NRG24080620230088326 08/06/2023 Manjit Kaur 2604011WL004043 Manjit Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460777 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
83 KHANNA PB-04-011-014-001/127
(Chakohi) 		2604011000NRG24080620230088327 08/06/2023 Kuldeep Singh 2604011WL004043 Kuldeep Singh 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460793 KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
84 KHANNA PB-04-011-014-001/130
(Chakohi) 		2604011000NRG24080620230088328 08/06/2023 KULWINDER KAUR 2604011WL004043 KULWINDER KAUR 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460803 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
85 KHANNA PB-04-011-014-001/133
(Chakohi) 		2604011000NRG24080620230088329 08/06/2023 Ranjit Kaur 2604011WL004043 Ranjit Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460806 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
86 KHANNA PB-04-011-014-001/158
(Chakohi) 		2604011000NRG24080620230088330 08/06/2023 Pargat Singh 2604011WL004043 Pargat Singh 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460839 PARGAT SINGH INDIAN OVERSEAS BANK(508541)
87 KHANNA PB-04-011-014-001/162
(Chakohi) 		2604011000NRG24080620230088332 08/06/2023 Balveer Kaur 2604011WL004043 Balveer Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460802 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
88 KHANNA PB-04-011-014-001/167
(Chakohi) 		2604011000NRG24080620230088333 08/06/2023 Balvir Kaur 2604011WL004043 Balvir Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460807 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
89 KHANNA PB-04-011-014-001/20
(Chakohi) 		2604011000NRG24080620230088334 08/06/2023 Amarjit Kaur 2604011WL004043 Amarjit Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460838 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
90 KHANNA PB-04-011-014-001/222
(Chakohi) 		2604011000NRG24080620230088335 08/06/2023 baldev singh 2604011WL004043 baldev singh 00177 IOBA0000575 1212 1212 Processed 13/06/2023 2493460812 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
91 KHANNA PB-04-011-014-001/222
(Chakohi) 		2604011000NRG24080620230088336 08/06/2023 harpreet kaur 2604011WL004043 harpreet kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460813 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
92 KHANNA PB-04-011-014-001/222
(Chakohi) 		2604011000NRG24080620230088337 08/06/2023 manpreet kaur 2604011WL004043 manpreet kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460846 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
93 KHANNA PB-04-011-014-001/230
(Chakohi) 		2604011000NRG24080620230088338 08/06/2023 lakhvir singh 2604011WL004043 lakhvir singh 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460781 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
94 KHANNA PB-04-011-014-001/30
(Chakohi) 		2604011000NRG24080620230088339 08/06/2023 Kulwant Kaur 2604011WL004043 Kulwant Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460815 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
95 KHANNA PB-04-011-014-001/53
(Chakohi) 		2604011000NRG24080620230088340 08/06/2023 Jasmel Kaur 2604011WL004043 Jasmel Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460796 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
96 KHANNA PB-04-011-014-001/56
(Chakohi) 		2604011000NRG24080620230088341 08/06/2023 Bhinder Kaur 2604011WL004043 Bhinder Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460840 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
97 KHANNA PB-04-011-014-001/67
(Chakohi) 		2604011000NRG24080620230088342 08/06/2023 Labh Singh 2604011WL004043 Labh Singh 00177 IOBA0000575 1212 1212 Rejected 13/06/2023 2493460834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KHANNA PB-04-011-014-001/72
(Chakohi) 		2604011000NRG24080620230088343 08/06/2023 Jasmel Kaur 2604011WL004043 Jasmel Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460797 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
99 KHANNA PB-04-011-014-001/73
(Chakohi) 		2604011000NRG24080620230088344 08/06/2023 Kamaljit Kaur 2604011WL004043 Kamaljit Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460776 KAMALJIT KAUR ICICI BANK LTD(508534)
100 KHANNA PB-04-011-014-001/78
(Chakohi) 		2604011000NRG24080620230088346 08/06/2023 jaskarandeep kaur 2604011WL004043 jaskarandeep kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460814 Ms. JASKARANDEEP KAUR CENTRAL BANK OF INDIA(607115)
101 KHANNA PB-04-011-014-001/78
(Chakohi) 		2604011000NRG24080620230088345 08/06/2023 kuldeep singh 2604011WL004043 kuldeep singh 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460810 KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
102 KHANNA PB-04-011-014-001/85
(Chakohi) 		2604011000NRG24080620230088347 08/06/2023 Kulwant Kaur 2604011WL004043 Kulwant Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460816 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
103 KHANNA PB-04-011-014-001/92
(Chakohi) 		2604011000NRG24080620230088348 08/06/2023 Baljeet Kaur 2604011WL004043 Baljeet Kaur 00177 IOBA0000575 1212 1212 Processed 13/06/2023 2493460817 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
104 KHANNA PB-04-011-014-001/95
(Chakohi) 		2604011000NRG24080620230088349 08/06/2023 Sukhwinder Kaur 2604011WL004043 Sukhwinder Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460844 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
105 KHANNA PB-04-011-014-001/99
(Chakohi) 		2604011000NRG24080620230088350 08/06/2023 JASWINDER KAUR 2604011WL004043 JASWINDER KAUR 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460775 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
106 KHANNA PB-04-011-024-001/101
(Gazipur) 		2604011000NRG24080620230088278 08/06/2023 mandeep kaur 2604011WL004042 mandeep kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460808 MANDEEP KAUR CANARA BANK(508532)
107 KHANNA PB-04-011-024-001/13
(Gazipur) 		2604011000NRG24080620230088279 08/06/2023 Ranjeet Kaur 2604011WL004042 Ranjeet Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460774 RANJIT KAUR ICICI BANK LTD(508534)
108 KHANNA PB-04-011-024-001/17
(Gazipur) 		2604011000NRG24080620230088280 08/06/2023 Baljit Kaur 2604011WL004042 Baljit Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460833 BALJIT KAUR WO RULDU UNION BANK OF INDIA(508500)
109 KHANNA PB-04-011-024-001/20
(Gazipur) 		2604011000NRG24080620230088281 08/06/2023 Paramjit Kaur 2604011WL004042 Paramjit Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460821 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
110 KHANNA PB-04-011-024-001/22
(Gazipur) 		2604011000NRG24080620230088282 08/06/2023 Jasvinder Kaur 2604011WL004042 Jasvinder Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460832 JASVINDER KAUR INDIAN OVERSEAS BANK(508541)
111 KHANNA PB-04-011-024-001/24
(Gazipur) 		2604011000NRG24080620230088283 08/06/2023 Surjit Kaur 2604011WL004042 Surjit Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460828 SURJIT KAUR ICICI BANK LTD(508534)
112 KHANNA PB-04-011-024-001/25
(Gazipur) 		2604011000NRG24080620230088284 08/06/2023 Gurmeet Kaur 2604011WL004042 Gurmeet Kaur 00177 IOBA0000575 606 606 Processed 13/06/2023 2493460773 GURMEET KAUR ICICI BANK LTD(508534)
113 KHANNA PB-04-011-024-001/26
(Gazipur) 		2604011000NRG24080620230088285 08/06/2023 Swaran Kaur 2604011WL004042 Swaran Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460835 SAWARAN KAUR ICICI BANK LTD(508534)
114 KHANNA PB-04-011-024-001/28
(Gazipur) 		2604011000NRG24080620230088286 08/06/2023 Malkit Kaur 2604011WL004042 Malkit Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460822 MALKIT KAUR ICICI BANK LTD(508534)
115 KHANNA PB-04-011-024-001/29
(Gazipur) 		2604011000NRG24080620230088287 08/06/2023 Daljit Kaur 2604011WL004042 Daljit Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460826 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
116 KHANNA PB-04-011-024-001/30
(Gazipur) 		2604011000NRG24080620230088288 08/06/2023 Gurmit Kaur 2604011WL004042 Gurmit Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460830 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
117 KHANNA PB-04-011-024-001/34
(Gazipur) 		2604011000NRG24080620230088290 08/06/2023 Surinder Kaur 2604011WL004042 Surinder Kaur 00177 IOBA0000575 1212 1212 Processed 13/06/2023 2493460836 SURINDER KAUR ICICI BANK LTD(508534)
118 KHANNA PB-04-011-024-001/36
(Gazipur) 		2604011000NRG24080620230088291 08/06/2023 Bhinder Kaur 2604011WL004042 Bhinder Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460827 BHINDER KAUR ICICI BANK LTD(508534)
119 KHANNA PB-04-011-024-001/39
(Gazipur) 		2604011000NRG24080620230088293 08/06/2023 Manjit Kaur 2604011WL004042 Manjit Kaur 00177 IOBA0000575 1212 1212 Processed 13/06/2023 2493460831 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
120 KHANNA PB-04-011-024-001/39
(Gazipur) 		2604011000NRG24080620230088292 08/06/2023 Shukadev Singh 2604011WL004042 Shukadev Singh 00177 IOBA0000575 1212 1212 Processed 13/06/2023 2493460818 SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
121 KHANNA PB-04-011-024-001/44
(Gazipur) 		2604011000NRG24080620230088294 08/06/2023 Swaran Kaur 2604011WL004042 Swaran Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460829 SWARAN KAUR ICICI BANK LTD(508534)
122 KHANNA PB-04-011-024-001/45
(Gazipur) 		2604011000NRG24080620230088295 08/06/2023 Balvir kaur 2604011WL004042 Balvir kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460789 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
123 KHANNA PB-04-011-024-001/46
(Gazipur) 		2604011000NRG24080620230088297 08/06/2023 avtar singh 2604011WL004042 avtar singh 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460811 AVTAR SINGH INDIAN OVERSEAS BANK(508541)
124 KHANNA PB-04-011-024-001/46
(Gazipur) 		2604011000NRG24080620230088296 08/06/2023 Gurmail Kaur 2604011WL004042 Gurmail Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460823 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
125 KHANNA PB-04-011-024-001/47
(Gazipur) 		2604011000NRG24080620230088298 08/06/2023 Karamjit Kaur 2604011WL004042 Karamjit Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460819 KARAMJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
126 KHANNA PB-04-011-024-001/49
(Gazipur) 		2604011000NRG24080620230088299 08/06/2023 Harwinder Kaur 2604011WL004042 Harwinder Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460825 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
127 KHANNA PB-04-011-024-001/55
(Gazipur) 		2604011000NRG24080620230088300 08/06/2023 Shingara Singh 2604011WL004042 Shingara Singh 00177 IOBA0000575 1212 1212 Processed 13/06/2023 2493460804 SHINGARA SINGH INDIAN OVERSEAS BANK(508541)
128 KHANNA PB-04-011-024-001/56
(Gazipur) 		2604011000NRG24080620230088301 08/06/2023 saravjit kaur 2604011WL004042 saravjit kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460824 SARAVJIT KAUR W/O SHIKANDER SINGH UNION BANK OF INDIA(508500)
129 KHANNA PB-04-011-024-001/57
(Gazipur) 		2604011000NRG24080620230088302 08/06/2023 Jaswinder Kaur 2604011WL004042 Jaswinder Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460820 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
130 KHANNA PB-04-011-024-001/67
(Gazipur) 		2604011000NRG24080620230088303 08/06/2023 Charanjit Kaur 2604011WL004042 Charanjit Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460843 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
131 KHANNA PB-04-011-024-001/68
(Gazipur) 		2604011000NRG24080620230088304 08/06/2023 Inderjit Kaur 2604011WL004042 Inderjit Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460842 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
132 KHANNA PB-04-011-024-001/73
(Gazipur) 		2604011000NRG24080620230088306 08/06/2023 Gurmeet Kaur 2604011WL004042 Gurmeet Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460845 GURMEET KAUR WO SHINGARA SINGH UNION BANK OF INDIA(508500)
133 KHANNA PB-04-011-024-001/73
(Gazipur) 		2604011000NRG24080620230088305 08/06/2023 Shingara Singh 2604011WL004042 Shingara Singh 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460837 SHINGARA SINGH INDIAN OVERSEAS BANK(508541)
134 KHANNA PB-04-011-024-001/77
(Gazipur) 		2604011000NRG24080620230088307 08/06/2023 SEEMA 2604011WL004042 SEEMA 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460801 SEEMA RANI INDIAN OVERSEAS BANK(508541)
135 KHANNA PB-04-011-024-001/78
(Gazipur) 		2604011000NRG24080620230088308 08/06/2023 JASPREET SINGH 2604011WL004042 JASPREET SINGH 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460847 JASPREET SINGH INDIAN OVERSEAS BANK(508541)
136 KHANNA PB-04-011-024-001/79
(Gazipur) 		2604011000NRG24080620230088309 08/06/2023 MANdeep KAUR 2604011WL004042 MANdeep KAUR 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460841 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
137 KHANNA PB-04-011-024-001/83
(Gazipur) 		2604011000NRG24080620230088310 08/06/2023 HARPREET KAUR 2604011WL004042 HARPREET KAUR 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460848 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
138 KHANNA PB-04-011-024-001/89
(Gazipur) 		2604011000NRG24080620230088312 08/06/2023 kiranjit kaur 2604011WL004042 kiranjit kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460809 KIRANJIT KAUR INDIAN OVERSEAS BANK(508541)
139 KHANNA PB-04-011-024-001/90
(Gazipur) 		2604011000NRG24080620230088313 08/06/2023 Mahinder Kaur 2604011WL004042 Mahinder Kaur 00177 IOBA0000575 1818 1818 Processed 13/06/2023 2493460791 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
140 KHANNA PB-04-011-024-001/91
(Gazipur) 		2604011000NRG24080620230088314 08/06/2023 Gurpreet Kaur 2604011WL004042 Gurpreet Kaur 00177 IOBA0000575 1212 1212 Processed 13/06/2023 2493460792 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
141 KHANNA PB-04-011-024-001/92
(Gazipur) 		2604011000NRG24080620230088315 08/06/2023 kamaldeep kaur 2604011WL004042 kamaldeep kaur 00177 IOBA0000575 909 909 Processed 13/06/2023 2493460805 KAMALDEEP KAUR INDIAN OVERSEAS BANK(508541)
142 KHANNA PB-04-011-024-001/93
(Gazipur) 		2604011000NRG24080620230088316 08/06/2023 inderjit kaur 2604011WL004042 inderjit kaur 00177 IOBA0000575 1212 1212 Processed 13/06/2023 2493460790 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
143 KHANNA PB-04-011-031-001/192
(Ikolahi) 		2604011000NRG24080620230088886 08/06/2023 Paramjit Kaur 2604011WL004063 Paramjit Kaur 00177 IOBA0000575 1515 1515 Processed 13/06/2023 2493460794 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 111807 111807
144 KHANNA PB-04-011-041-001/237
(Kauri) 		2604011000NRG24080620230088263 08/06/2023 manpreet singh 2604011WL004041 manpreet singh 00177 IOBA0000629 303 303 Processed 13/06/2023 2493460849 MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
145 KHANNA PB-04-011-041-001/100
(Kauri) 		2604011000NRG24080620230088247 08/06/2023 inderjit kaur 2604011WL004041 inderjit kaur 00349 PSIB0000003 606 606 Processed 13/06/2023 2493460786 INDERJIT KAUR PUNJAB & SIND BANK(607087)
146 KHANNA PB-04-011-041-001/105
(Kauri) 		2604011000NRG24080620230088248 08/06/2023 Ram Murtii 2604011WL004041 Ram Murtii 00349 PSIB0000003 303 303 Processed 13/06/2023 2493460690 RAM MURTI CANARA BANK(508532)
147 KHANNA PB-04-011-041-001/131
(Kauri) 		2604011000NRG24080620230088250 08/06/2023 guljar kaur 2604011WL004041 guljar kaur 00349 PSIB0000003 606 606 Processed 13/06/2023 2493460691 GULJAR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
148 KHANNA PB-04-011-041-001/145
(Kauri) 		2604011000NRG24080620230088251 08/06/2023 ranjit kaur 2604011WL004041 ranjit kaur 00349 PSIB0000003 606 606 Processed 13/06/2023 2493460681 RANJIT KAUR WIFE OF SADA RAM PUNJAB NATIONAL BANK(508568)
149 KHANNA PB-04-011-041-001/179
(Kauri) 		2604011000NRG24080620230088254 08/06/2023 surinder kaur 2604011WL004041 surinder kaur 00349 PSIB0000003 606 606 Processed 13/06/2023 2493460787 SURINDER KAUR PUNJAB & SIND BANK(607087)
150 KHANNA PB-04-011-041-001/183
(Kauri) 		2604011000NRG24080620230088255 08/06/2023 Harpal Kaur 2604011WL004041 Harpal Kaur 00349 PSIB0000003 606 606 Processed 13/06/2023 2493460683 HARPAL KAUR PUNJAB & SIND BANK(607087)
151 KHANNA PB-04-011-041-001/184
(Kauri) 		2604011000NRG24080620230088256 08/06/2023 Jasmail Kaur 2604011WL004041 Jasmail Kaur 00349 PSIB0000003 606 606 Processed 13/06/2023 2493460682 JASMEL KAUR ICICI BANK LTD(508534)
152 KHANNA PB-04-011-041-001/186
(Kauri) 		2604011000NRG24080620230088257 08/06/2023 Mahinder Kaur 2604011WL004041 Mahinder Kaur 00349 PSIB0000003 303 303 Processed 13/06/2023 2493460679 MOHINDER KAUR ICICI BANK LTD(508534)
153 KHANNA PB-04-011-041-001/212
(Kauri) 		2604011000NRG24080620230088258 08/06/2023 gurmeet kaur 2604011WL004041 gurmeet kaur 00349 PSIB0000003 606 606 Processed 13/06/2023 2493460668 GURMEET KAUR PUNJAB & SIND BANK(607087)
154 KHANNA PB-04-011-041-001/252
(Kauri) 		2604011000NRG24080620230088268 08/06/2023 MAHINDER KAUR 2604011WL004041 MAHINDER KAUR 00349 PSIB0000003 606 606 Processed 13/06/2023 2493460686 MOHINDER KAUR W/O HARNEK SINGH BANK OF BARODA(606985)
155 KHANNA PB-04-011-041-001/33
(Kauri) 		2604011000NRG24080620230088269 08/06/2023 Baljeet Kaur 2604011WL004041 Baljeet Kaur 00349 PSIB0000003 606 606 Processed 13/06/2023 2493460684 BALJIT KAUR PUNJAB & SIND BANK(607087)
156 KHANNA PB-04-011-041-001/37
(Kauri) 		2604011000NRG24080620230088270 08/06/2023 Kuldeep Kaur 2604011WL004041 Kuldeep Kaur 00349 PSIB0000003 606 606 Processed 13/06/2023 2493460688 KULDEEP KAUR PUNJAB & SIND BANK(607087)
157 KHANNA PB-04-011-041-001/60
(Kauri) 		2604011000NRG24080620230088271 08/06/2023 jaswant kaur 2604011WL004041 jaswant kaur 00349 PSIB0000003 303 303 Processed 13/06/2023 2493460687 JASWANT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
158 KHANNA PB-04-011-041-001/73
(Kauri) 		2604011000NRG24080620230088272 08/06/2023 sukhdev kaur 2604011WL004041 sukhdev kaur 00349 PSIB0000003 606 606 Processed 13/06/2023 2493460685 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
159 KHANNA PB-04-011-041-001/77
(Kauri) 		2604011000NRG24080620230088273 08/06/2023 Jaswant Kaur 2604011WL004041 Jaswant Kaur 00349 PSIB0000003 303 303 Processed 13/06/2023 2493460678 JASWANT KAUR PUNJAB & SIND BANK(607087)
160 KHANNA PB-04-011-041-001/80
(Kauri) 		2604011000NRG24080620230088274 08/06/2023 piaro 2604011WL004041 piaro 00349 PSIB0000003 606 606 Processed 13/06/2023 2493460689 PIARO PUNJAB & SIND BANK(607087)
161 KHANNA PB-04-011-041-001/83
(Kauri) 		2604011000NRG24080620230088275 08/06/2023 kamaljit kaur 2604011WL004041 kamaljit kaur 00349 PSIB0000003 606 606 Processed 13/06/2023 2493460680 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
162 KHANNA PB-04-011-041-001/84
(Kauri) 		2604011000NRG24080620230088276 08/06/2023 kailash kaur 2604011WL004041 kailash kaur 00349 PSIB0000003 303 303 Processed 13/06/2023 2493460672 KALASH KAUR ICICI BANK LTD(508534)
163 KHANNA PB-04-011-055-001/28
(Malakpur (K)) 		2604011000NRG24080620230088582 08/06/2023 Balvir Singh 2604011WL004051 Balvir Singh 00349 PSIB0000003 1515 1515 Processed 13/06/2023 2493460667 BALBIR SINGH PUNJAB & SIND BANK(607087)
164 KHANNA PB-04-011-055-001/29
(Malakpur (K)) 		2604011000NRG24080620230088583 08/06/2023 Bhinder Kaur 2604011WL004051 Bhinder Kaur 00349 PSIB0000003 909 909 Processed 13/06/2023 2493460660 BHINDER KAUR PUNJAB & SIND BANK(607087)
165 KHANNA PB-04-011-055-001/31
(Malakpur (K)) 		2604011000NRG24080620230088584 08/06/2023 Amarjeet Kaur 2604011WL004051 Amarjeet Kaur 00349 PSIB0000003 1818 1818 Processed 13/06/2023 2493460661 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANNA PB-04-011-055-001/33
(Malakpur (K)) 		2604011000NRG24080620230088585 08/06/2023 Gurmeet Kaur 2604011WL004051 Gurmeet Kaur 00349 PSIB0000003 1818 1818 Processed 13/06/2023 2493460659 GURMIT KAUR PUNJAB & SIND BANK(607087)
167 KHANNA PB-04-011-055-001/35
(Malakpur (K)) 		2604011000NRG24080620230088586 08/06/2023 Harpreet Kaur 2604011WL004051 Harpreet Kaur 00349 PSIB0000003 1818 1818 Processed 13/06/2023 2493460663 HARPREET KAUR W/O MANJINDER SINGH UCO BANK(607066)
168 KHANNA PB-04-011-055-001/4
(Malakpur (K)) 		2604011000NRG24080620230088587 08/06/2023 Jaswinder Kaur 2604011WL004051 Jaswinder Kaur 00349 PSIB0000003 1818 1818 Processed 13/06/2023 2493460674 JASWINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
169 KHANNA PB-04-011-055-001/41
(Malakpur (K)) 		2604011000NRG24080620230088588 08/06/2023 Jaspal Kaur 2604011WL004051 Jaspal Kaur 00349 PSIB0000003 1818 1818 Processed 13/06/2023 2493460666 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANNA PB-04-011-055-001/44
(Malakpur (K)) 		2604011000NRG24080620230088589 08/06/2023 Jasvir Kaur 2604011WL004051 Jasvir Kaur 00349 PSIB0000003 1818 1818 Processed 13/06/2023 2493460664 JASVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
171 KHANNA PB-04-011-055-001/45
(Malakpur (K)) 		2604011000NRG24080620230088590 08/06/2023 Baljit Kaur 2604011WL004051 Baljit Kaur 00349 PSIB0000003 1818 1818 Processed 13/06/2023 2493460658 BALJIT KAUR PUNJAB & SIND BANK(607087)
172 KHANNA PB-04-011-055-001/47
(Malakpur (K)) 		2604011000NRG24080620230088591 08/06/2023 Harjit Kaur 2604011WL004051 Harjit Kaur 00349 PSIB0000003 1212 1212 Processed 13/06/2023 2493460665 HARJIT KAUR PUNJAB & SIND BANK(607087)
173 KHANNA PB-04-011-055-001/49
(Malakpur (K)) 		2604011000NRG24080620230088592 08/06/2023 Raj Kaur 2604011WL004051 Raj Kaur 00349 PSIB0000003 1818 1818 Processed 13/06/2023 2493460662 RAJ KAUR PUNJAB & SIND BANK(607087)
174 KHANNA PB-04-011-055-001/59
(Malakpur (K)) 		2604011000NRG24080620230088593 08/06/2023 Sarbjit Kaur 2604011WL004051 Sarbjit Kaur 00349 PSIB0000003 1818 1818 Processed 13/06/2023 2493460671 SARABJIT KAUR PUNJAB & SIND BANK(607087)
175 KHANNA PB-04-011-055-001/60
(Malakpur (K)) 		2604011000NRG24080620230088595 08/06/2023 Parminder Kaur 2604011WL004051 Parminder Kaur 00349 PSIB0000003 1818 1818 Processed 13/06/2023 2493460669 PARVINDER KAUR PUNJAB & SIND BANK(607087)
176 KHANNA PB-04-011-055-001/61
(Malakpur (K)) 		2604011000NRG24080620230088596 08/06/2023 Kuldeep Kaur 2604011WL004051 Kuldeep Kaur 00349 PSIB0000003 1818 1818 Processed 13/06/2023 2493460670 KULDIP KAUR PUNJAB & SIND BANK(607087)
177 KHANNA PB-04-011-055-001/66
(Malakpur (K)) 		2604011000NRG24080620230088597 08/06/2023 Rajinder Parsad 2604011WL004051 Rajinder Parsad 00349 PSIB0000003 1818 1818 Processed 13/06/2023 2493460657 URMALA RANI W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
178 KHANNA PB-04-011-055-001/70
(Malakpur (K)) 		2604011000NRG24080620230088598 08/06/2023 jasbir kaur 2604011WL004051 jasbir kaur 00349 PSIB0000003 1515 1515 Processed 13/06/2023 2493460673 JASBIR KAUR UCO BANK(607066)
179 KHANNA PB-04-011-055-001/73
(Malakpur (K)) 		2604011000NRG24080620230088599 08/06/2023 Kulwant Kaur 2604011WL004051 Kulwant Kaur 00349 PSIB0000003 1818 1818 Processed 13/06/2023 2493460675 KULWANT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
180 KHANNA PB-04-011-055-001/75
(Malakpur (K)) 		2604011000NRG24080620230088600 08/06/2023 Major Singh 2604011WL004051 Major Singh 00349 PSIB0000003 1515 1515 Processed 13/06/2023 2493460676 MAJOR SINGH PUNJAB & SIND BANK(607087)
181 KHANNA PB-04-011-055-001/76
(Malakpur (K)) 		2604011000NRG24080620230088601 08/06/2023 Raj Kaur 2604011WL004051 Raj Kaur 00349 PSIB0000003 1818 1818 Processed 13/06/2023 2493460677 RAJ KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
182 KHANNA PB-04-011-055-001/80
(Malakpur (K)) 		2604011000NRG24080620230088602 08/06/2023 Jaswinder Kaur 2604011WL004051 Jaswinder Kaur 00349 PSIB0000003 1212 1212 Processed 13/06/2023 2493460692 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 42723 42723
183 KHANNA PB-04-011-038-001/80
(Jullajan) 		2604011000NRG24080620230088572 08/06/2023 Kuldep Kaur 2604011WL004050 Kuldep Kaur 00349 PSIB0000158 1212 1212 Processed 13/06/2023 2493460732 KULDIP KAUR PUNJAB & SIND BANK(607087)
184 KHANNA PB-04-011-038-001/81
(Jullajan) 		2604011000NRG24080620230088573 08/06/2023 Hakam Singh 2604011WL004050 Hakam Singh 00349 PSIB0000158 1515 1515 Processed 13/06/2023 2493460731 HAKAM SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
185 KHANNA PB-04-011-027-001/123
(Goh) 		2604011000NRG24080620230088457 08/06/2023 Manjit Kaur 2604011WL004048 Manjit Kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460853 MANJIT KAUR PUNJAB & SIND BANK(607087)
186 KHANNA PB-04-011-027-001/131
(Goh) 		2604011000NRG24080620230088459 08/06/2023 Sukhwinder Kaur 2604011WL004048 Sukhwinder Kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460866 SUKHWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
187 KHANNA PB-04-011-027-001/137
(Goh) 		2604011000NRG24080620230088460 08/06/2023 Bhagwanti Kaur 2604011WL004048 Bhagwanti Kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460872 BHAG WANTI PUNJAB & SIND BANK(607087)
188 KHANNA PB-04-011-027-001/156
(Goh) 		2604011000NRG24080620230088462 08/06/2023 Kamaljit kaur 2604011WL004048 Kamaljit kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460860 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
189 KHANNA PB-04-011-027-001/169
(Goh) 		2604011000NRG24080620230088463 08/06/2023 MANJIT KAUR 2604011WL004048 MANJIT KAUR 00349 PSIB0021045 1212 1212 Processed 13/06/2023 2493460857 MANJIT KAUR W/O KULDIP SINGH PUNJAB & SIND BANK(607087)
190 KHANNA PB-04-011-027-001/171
(Goh) 		2604011000NRG24080620230088464 08/06/2023 JASWINDER KAUR 2604011WL004048 JASWINDER KAUR 00349 PSIB0021045 1212 1212 Processed 13/06/2023 2493460854 JASWINDER KAUR PUNJAB & SIND BANK(607087)
191 KHANNA PB-04-011-027-001/174
(Goh) 		2604011000NRG24080620230088465 08/06/2023 jarnail kaur 2604011WL004048 jarnail kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460858 JARNAIL KAUR PUNJAB & SIND BANK(607087)
192 KHANNA PB-04-011-027-001/179
(Goh) 		2604011000NRG24080620230088467 08/06/2023 harpreet kaur 2604011WL004048 harpreet kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460855 HARPREET KAUR ICICI BANK LTD(508534)
193 KHANNA PB-04-011-027-001/183
(Goh) 		2604011000NRG24080620230088468 08/06/2023 JASWINDER KAUR 2604011WL004048 JASWINDER KAUR 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460893 JASWINDER KAUR PUNJAB & SIND BANK(607087)
194 KHANNA PB-04-011-027-001/184
(Goh) 		2604011000NRG24080620230088469 08/06/2023 sukhwinder kaur 2604011WL004048 sukhwinder kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460861 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
195 KHANNA PB-04-011-027-001/185
(Goh) 		2604011000NRG24080620230088470 08/06/2023 manjit kaur 2604011WL004048 manjit kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460874 MANJIT KAUR ICICI BANK LTD(508534)
196 KHANNA PB-04-011-027-001/204
(Goh) 		2604011000NRG24080620230088471 08/06/2023 LAKHBIR KAUR 2604011WL004048 LAKHBIR KAUR 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460877 LAKHVIR KAUR ICICI BANK LTD(508534)
197 KHANNA PB-04-011-027-001/206
(Goh) 		2604011000NRG24080620230088472 08/06/2023 JINDER KAUR 2604011WL004048 JINDER KAUR 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460863 JINDER KAUR PUNJAB & SIND BANK(607087)
198 KHANNA PB-04-011-027-001/207
(Goh) 		2604011000NRG24080620230088473 08/06/2023 JASPAL KAUR 2604011WL004048 JASPAL KAUR 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460852 JASPAL KAUR W/O CHAND SINGH PUNJAB & SIND BANK(607087)
199 KHANNA PB-04-011-027-001/223
(Goh) 		2604011000NRG24080620230088475 08/06/2023 Karamjit Kaur 2604011WL004048 Karamjit Kaur 00349 PSIB0021045 1212 1212 Processed 13/06/2023 2493460894 KARAMJIT KAUR ICICI BANK LTD(508534)
200 KHANNA PB-04-011-027-001/224
(Goh) 		2604011000NRG24080620230088476 08/06/2023 Karamjit Kaur 2604011WL004048 Karamjit Kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460868 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
201 KHANNA PB-04-011-027-001/225
(Goh) 		2604011000NRG24080620230088477 08/06/2023 bhajan kaur 2604011WL004048 bhajan kaur 00349 PSIB0021045 1212 1212 Processed 13/06/2023 2493460859 BHAJAN KAUR W/O SUDARSHAN KUMAR PUNJAB & SIND BANK(607087)
202 KHANNA PB-04-011-027-001/228
(Goh) 		2604011000NRG24080620230088478 08/06/2023 Balwinder Kaur 2604011WL004048 Balwinder Kaur 00349 PSIB0021045 1212 1212 Processed 13/06/2023 2493460881 BALWINDER KAUR PUNJAB & SIND BANK(607087)
203 KHANNA PB-04-011-027-001/230
(Goh) 		2604011000NRG24080620230088479 08/06/2023 Bhinder Kaur 2604011WL004048 Bhinder Kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460869 BHINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
204 KHANNA PB-04-011-027-001/240
(Goh) 		2604011000NRG24080620230088480 08/06/2023 Jaswant Kaur 2604011WL004048 Jaswant Kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460880 JASWANT KAUR PUNJAB & SIND BANK(607087)
205 KHANNA PB-04-011-027-001/241
(Goh) 		2604011000NRG24080620230088481 08/06/2023 Jaswinder Kaur 2604011WL004048 Jaswinder Kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460871 JASWINDER SINGH ICICI BANK LTD(508534)
206 KHANNA PB-04-011-027-001/244
(Goh) 		2604011000NRG24080620230088482 08/06/2023 balbiro 2604011WL004048 balbiro 00349 PSIB0021045 1212 1212 Processed 13/06/2023 2493460876 BALBIRO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
207 KHANNA PB-04-011-027-001/247
(Goh) 		2604011000NRG24080620230088483 08/06/2023 Mandeep Kaur 2604011WL004048 Mandeep Kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460862 MANDEEP KAUR PUNJAB & SIND BANK(607087)
208 KHANNA PB-04-011-027-001/248
(Goh) 		2604011000NRG24080620230088484 08/06/2023 Manjit Kaur 2604011WL004048 Manjit Kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460879 MANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
209 KHANNA PB-04-011-027-001/257
(Goh) 		2604011000NRG24080620230088485 08/06/2023 Ranjit Kaur 2604011WL004048 Ranjit Kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460851 RANJIT KAUR ICICI BANK LTD(508534)
210 KHANNA PB-04-011-027-001/264
(Goh) 		2604011000NRG24080620230088486 08/06/2023 balvir kaur 2604011WL004048 balvir kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460873 BALVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
211 KHANNA PB-04-011-027-001/282
(Goh) 		2604011000NRG24080620230088487 08/06/2023 Amarjit Kaur 2604011WL004048 Amarjit Kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460865 AMARJIT KAUR ICICI BANK LTD(508534)
212 KHANNA PB-04-011-027-001/283
(Goh) 		2604011000NRG24080620230088488 08/06/2023 Guljar Kaur 2604011WL004048 Guljar Kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460870 GULJAR KAUR WO BABLI SINGH PUNJAB & SIND BANK(607087)
213 KHANNA PB-04-011-027-001/299
(Goh) 		2604011000NRG24080620230088490 08/06/2023 Sandeep Kaur 2604011WL004048 Sandeep Kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460883 SANDEEP KAUR ICICI BANK LTD(508534)
214 KHANNA PB-04-011-027-001/300
(Goh) 		2604011000NRG24080620230088491 08/06/2023 Sony 2604011WL004048 Sony 00349 PSIB0021045 1212 1212 Processed 13/06/2023 2493460875 SONY PUNJAB & SIND BANK(607087)
215 KHANNA PB-04-011-027-001/306
(Goh) 		2604011000NRG24080620230088493 08/06/2023 Ramandeep Kaur 2604011WL004048 Ramandeep Kaur 00349 PSIB0021045 1212 1212 Processed 13/06/2023 2493460864 RAMANDEEP KAUR ICICI BANK LTD(508534)
216 KHANNA PB-04-011-027-001/63
(Goh) 		2604011000NRG24080620230088494 08/06/2023 Mang singh 2604011WL004048 Mang singh 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460878 MANGU SINGH SO MAHIMA SINGH PUNJAB & SIND BANK(607087)
217 KHANNA PB-04-011-027-001/7
(Goh) 		2604011000NRG24080620230088495 08/06/2023 manjit kaur 2604011WL004048 manjit kaur 00349 PSIB0021045 1212 1212 Processed 13/06/2023 2493460856 MANJIT KAUR PUNJAB & SIND BANK(607087)
218 KHANNA PB-04-011-027-001/70
(Goh) 		2604011000NRG24080620230088496 08/06/2023 baljinder kaur 2604011WL004048 baljinder kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2493460867 BALJINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
219 KHANNA PB-04-011-055-001/6
(Malakpur (K)) 		2604011000NRG24080620230088594 08/06/2023 pritam singh 2604011WL004051 pritam singh 00349 PSIB0021045 1818 1818 Processed 13/06/2023 2493460882 PRITAM SINGH CANARA BANK(508532)
SubTotal 50601 50601
220 KHANNA PB-04-011-031-001/109
(Ikolahi) 		2604011000NRG24080620230088867 08/06/2023 Surjit Kaur 2604011WL004063 Surjit Kaur 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460699 GURMEL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
221 KHANNA PB-04-011-031-001/110
(Ikolahi) 		2604011000NRG24080620230088868 08/06/2023 Sarabjit Kaur 2604011WL004063 Sarabjit Kaur 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460697 SARABJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
222 KHANNA PB-04-011-031-001/111
(Ikolahi) 		2604011000NRG24080620230088869 08/06/2023 Mohinder Kaur 2604011WL004063 Mohinder Kaur 00354 PUNB0007410 1515 1515 Processed 13/06/2023 2493460698 MOHINDER KAUR CANARA BANK(508532)
223 KHANNA PB-04-011-031-001/117
(Ikolahi) 		2604011000NRG24080620230088871 08/06/2023 Sukhwinder Kaur 2604011WL004063 Sukhwinder Kaur 00354 PUNB0007410 1515 1515 Processed 13/06/2023 2493460709 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
224 KHANNA PB-04-011-031-001/127
(Ikolahi) 		2604011000NRG24080620230088872 08/06/2023 Manjit Kaur 2604011WL004063 Manjit Kaur 00354 PUNB0007410 1515 1515 Processed 13/06/2023 2493460711 IKOLAHI SUTS FARMER CLUB INDIAN OVERSEAS BANK(508541)
225 KHANNA PB-04-011-031-001/138
(Ikolahi) 		2604011000NRG24080620230088874 08/06/2023 Angrej Kaur 2604011WL004063 Angrej Kaur 00354 PUNB0007410 1515 1515 Processed 13/06/2023 2493460718 ANGREJ KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
226 KHANNA PB-04-011-031-001/142
(Ikolahi) 		2604011000NRG24080620230088876 08/06/2023 kesar singh 2604011WL004063 kesar singh 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460725 KESAR SINGH S/O BHAG SINGH BANK OF INDIA(508505)
227 KHANNA PB-04-011-031-001/143
(Ikolahi) 		2604011000NRG24080620230088877 08/06/2023 Paldin 2604011WL004063 Paldin 00354 PUNB0007410 909 909 Processed 13/06/2023 2493460714 PAL DIN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
228 KHANNA PB-04-011-031-001/149
(Ikolahi) 		2604011000NRG24080620230088879 08/06/2023 Baljinder Kaur 2604011WL004063 Baljinder Kaur 00354 PUNB0007410 1212 1212 Processed 13/06/2023 2493460694 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
229 KHANNA PB-04-011-031-001/15
(Ikolahi) 		2604011000NRG24080620230088880 08/06/2023 PIARA SINGH 2604011WL004063 PIARA SINGH 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460702 PIARI ICICI BANK LTD(508534)
230 KHANNA PB-04-011-031-001/158
(Ikolahi) 		2604011000NRG24080620230088881 08/06/2023 RAJIYA 2604011WL004063 RAJIYA 00354 PUNB0007410 1212 1212 Processed 13/06/2023 2493460723 RAJIA WO SAGAR PUNJAB NATIONAL BANK(508568)
231 KHANNA PB-04-011-031-001/159
(Ikolahi) 		2604011000NRG24080620230088882 08/06/2023 CHINDO 2604011WL004063 CHINDO 00354 PUNB0007410 1515 1515 Processed 13/06/2023 2493460784 CHINDO WO BIRA PUNJAB NATIONAL BANK(508568)
232 KHANNA PB-04-011-031-001/174
(Ikolahi) 		2604011000NRG24080620230088883 08/06/2023 Paramjit Kaur 2604011WL004063 Paramjit Kaur 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460783 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
233 KHANNA PB-04-011-031-001/175
(Ikolahi) 		2604011000NRG24080620230088884 08/06/2023 Sawaranjit Kaur 2604011WL004063 Sawaranjit Kaur 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460695 SWARNJIT KAUR W/O BALWANT PUNJAB NATIONAL BANK(508568)
234 KHANNA PB-04-011-031-001/178
(Ikolahi) 		2604011000NRG24080620230088885 08/06/2023 Seema Rani 2604011WL004063 Seema Rani 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460722 SEEMA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
235 KHANNA PB-04-011-031-001/200
(Ikolahi) 		2604011000NRG24080620230088887 08/06/2023 Manjit Kaur 2604011WL004063 Manjit Kaur 00354 PUNB0007410 1212 1212 Processed 13/06/2023 2493460719 MANJIT KAUR WO RAKESH PUNJAB NATIONAL BANK(508568)
236 KHANNA PB-04-011-031-001/205
(Ikolahi) 		2604011000NRG24080620230088889 08/06/2023 sakina 2604011WL004063 sakina 00354 PUNB0007410 303 303 Processed 13/06/2023 2493460728 SAKINA WO JASIN PUNJAB NATIONAL BANK(508568)
237 KHANNA PB-04-011-031-001/21
(Ikolahi) 		2604011000NRG24080620230088890 08/06/2023 Nasib Kaur 2604011WL004063 Nasib Kaur 00354 PUNB0007410 1515 1515 Processed 13/06/2023 2493460710 NASIB KAUR WO RAM DYAL PUNJAB NATIONAL BANK(508568)
238 KHANNA PB-04-011-031-001/210
(Ikolahi) 		2604011000NRG24080620230088891 08/06/2023 Kuldeep Kaur 2604011WL004063 Kuldeep Kaur 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460715 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
239 KHANNA PB-04-011-031-001/216
(Ikolahi) 		2604011000NRG24080620230088892 08/06/2023 babli 2604011WL004063 babli 00354 PUNB0007410 606 606 Processed 13/06/2023 2493460726 BABLI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
240 KHANNA PB-04-011-031-001/219
(Ikolahi) 		2604011000NRG24080620230088893 08/06/2023 Rajinder Singh 2604011WL004063 Rajinder Singh 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460696 RAJINDER SINGH SO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
241 KHANNA PB-04-011-031-001/221
(Ikolahi) 		2604011000NRG24080620230088894 08/06/2023 rajinder kaur 2604011WL004063 rajinder kaur 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460729 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
242 KHANNA PB-04-011-031-001/226
(Ikolahi) 		2604011000NRG24080620230088895 08/06/2023 sarabjit kaur 2604011WL004063 sarabjit kaur 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460720 SARABJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
243 KHANNA PB-04-011-031-001/24
(Ikolahi) 		2604011000NRG24080620230088897 08/06/2023 Pardeep singh 2604011WL004063 Pardeep singh 00354 PUNB0007410 909 909 Processed 13/06/2023 2493460693 PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
244 KHANNA PB-04-011-031-001/25
(Ikolahi) 		2604011000NRG24080620230088898 08/06/2023 Malkit Kaur 2604011WL004063 Malkit Kaur 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460717 MALKIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
245 KHANNA PB-04-011-031-001/27
(Ikolahi) 		2604011000NRG24080620230088899 08/06/2023 Manjit kaur 2604011WL004063 Manjit kaur 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460700 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
246 KHANNA PB-04-011-031-001/31
(Ikolahi) 		2604011000NRG24080620230088900 08/06/2023 kuldeep kaur 2604011WL004063 kuldeep kaur 00354 PUNB0007410 1515 1515 Processed 13/06/2023 2493460724 KULDEEP KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
247 KHANNA PB-04-011-031-001/37
(Ikolahi) 		2604011000NRG24080620230088901 08/06/2023 Ramsharan Singh 2604011WL004063 Ramsharan Singh 00354 PUNB0007410 1212 1212 Processed 13/06/2023 2493460727 RAMSHARAN SINGH SO JHALLI SINGH PUNJAB NATIONAL BANK(508568)
248 KHANNA PB-04-011-031-001/4
(Ikolahi) 		2604011000NRG24080620230088902 08/06/2023 Gurmeet Kaur 2604011WL004063 Gurmeet Kaur 00354 PUNB0007410 1515 1515 Processed 13/06/2023 2493460703 GURMEET KAUR UNION BANK OF INDIA(508500)
249 KHANNA PB-04-011-031-001/44
(Ikolahi) 		2604011000NRG24080620230088903 08/06/2023 Maya kaur 2604011WL004063 Maya kaur 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460701 MAYA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
250 KHANNA PB-04-011-031-001/53
(Ikolahi) 		2604011000NRG24080620230088904 08/06/2023 Baseera 2604011WL004063 Baseera 00354 PUNB0007410 1515 1515 Processed 13/06/2023 2493460785 BASIRAN W/O BADAR DIN PUNJAB NATIONAL BANK(508568)
251 KHANNA PB-04-011-031-001/91
(Ikolahi) 		2604011000NRG24080620230088905 08/06/2023 Mukhtiar Kaur 2604011WL004063 Mukhtiar Kaur 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460716 MUKHTIAR KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
252 KHANNA PB-04-011-067-001/10
(Rajewal) 		2604011000NRG24080620230088629 08/06/2023 SWARANJIT KAUR 2604011WL004053 SWARANJIT KAUR 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460705 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
253 KHANNA PB-04-011-067-001/12
(Rajewal) 		2604011000NRG24080620230088631 08/06/2023 BALJIT KAUR 2604011WL004053 BALJIT KAUR 00354 PUNB0007410 1818 1818 Processed 13/06/2023 2493460704 BALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
254 KHANNA PB-04-011-067-001/130
(Rajewal) 		2604011000NRG24080620230088633 08/06/2023 baljit kaur 2604011WL004053 baljit kaur 00354 PUNB0007410 1212 1212 Processed 13/06/2023 2493460721 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
255 KHANNA PB-04-011-067-001/27
(Rajewal) 		2604011000NRG24080620230088642 08/06/2023 CHARANJIT KAUR 2604011WL004053 CHARANJIT KAUR 00354 PUNB0007410 1515 1515 Processed 13/06/2023 2493460707 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
256 KHANNA PB-04-011-067-001/30
(Rajewal) 		2604011000NRG24080620230088643 08/06/2023 JASWINDER KAUR 2604011WL004053 JASWINDER KAUR 00354 PUNB0007410 1515 1515 Processed 13/06/2023 2493460708 JASWINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
257 KHANNA PB-04-011-067-001/57
(Rajewal) 		2604011000NRG24080620230088644 08/06/2023 karamjit kaur 2604011WL004053 karamjit kaur 00354 PUNB0007410 1515 1515 Processed 13/06/2023 2493460712 KARAMJIT KAUR WO PARDHAN SINGH PUNJAB NATIONAL BANK(508568)
258 KHANNA PB-04-011-067-001/58
(Rajewal) 		2604011000NRG24080620230088645 08/06/2023 Manjit Kaur 2604011WL004053 Manjit Kaur 00354 PUNB0007410 1515 1515 Processed 13/06/2023 2493460713 MANJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
259 KHANNA PB-04-011-067-001/7
(Rajewal) 		2604011000NRG24080620230088646 08/06/2023 CHHINDER KAUR 2604011WL004053 CHHINDER KAUR 00354 PUNB0007410 606 606 Processed 13/06/2023 2493460706 CHHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59994 59994
260 KHANNA PB-04-011-041-001/218
(Kauri) 		2604011000NRG24080620230088260 08/06/2023 dalbara singh 2604011WL004041 dalbara singh 00354 PUNB0026500 606 606 Processed 13/06/2023 2493460733 DALBARA SINGH CANARA BANK(508532)
SubTotal 606 606
261 KHANNA PB-04-011-027-001/298
(Goh) 		2604011000NRG24080620230088489 08/06/2023 Jaswinder Kaur 2604011WL004048 Jaswinder Kaur 00354 PUNB0098210 1212 1212 Processed 13/06/2023 2493460850 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
262 KHANNA PB-04-011-024-001/94
(Gazipur) 		2604011000NRG24080620230088317 08/06/2023 Charanjit Kaur 2604011WL004042 Charanjit Kaur 00354 PUNB0127500 1212 1212 Processed 13/06/2023 2493460884 CHARANJIT KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
263 KHANNA PB-04-011-041-001/247
(Kauri) 		2604011000NRG24080620230088265 08/06/2023 KIRANDEEP KAUR 2604011WL004041 KIRANDEEP KAUR 00354 PUNB0127500 303 303 Processed 13/06/2023 2493460885 KIRANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
264 KHANNA PB-04-011-044-001/116
(Kishangarh) 		2604011000NRG24080620230088381 08/06/2023 Sarabjit Singh 2604011WL004045 Sarabjit Singh 00354 PUNB0127500 1818 1818 Processed 13/06/2023 2493460886 SARABJIT SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
265 KHANNA PB-04-011-067-001/225
(Rajewal) 		2604011000NRG24080620230088640 08/06/2023 inderjit kaur 2604011WL004053 inderjit kaur 00354 PUNB0167010 1818 1818 Processed 13/06/2023 2493460887 INDERJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
266 KHANNA PB-04-011-067-001/110
(Rajewal) 		2604011000NRG24080620230088630 08/06/2023 JASVIR KAUR 2604011WL004053 JASVIR KAUR 00354 PUNB0176710 1515 1515 Processed 13/06/2023 2493460892 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
267 KHANNA PB-04-011-067-001/129
(Rajewal) 		2604011000NRG24080620230088632 08/06/2023 swaranjit kaur 2604011WL004053 swaranjit kaur 00354 PUNB0176710 1818 1818 Processed 13/06/2023 2493460896 SWARNJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
268 KHANNA PB-04-011-067-001/151
(Rajewal) 		2604011000NRG24080620230088635 08/06/2023 bhajan kaur 2604011WL004053 bhajan kaur 00354 PUNB0176710 1818 1818 Processed 13/06/2023 2493460889 BHAJAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
269 KHANNA PB-04-011-067-001/180
(Rajewal) 		2604011000NRG24080620230088636 08/06/2023 Harpreet Kaur 2604011WL004053 Harpreet Kaur 00354 PUNB0176710 1818 1818 Processed 13/06/2023 2493460897 HARPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
270 KHANNA PB-04-011-067-001/199
(Rajewal) 		2604011000NRG24080620230088637 08/06/2023 Gian Kaur 2604011WL004053 Gian Kaur 00354 PUNB0176710 1818 1818 Processed 13/06/2023 2493460891 GIAN KAUR ICICI BANK LTD(508534)
271 KHANNA PB-04-011-067-001/207
(Rajewal) 		2604011000NRG24080620230088638 08/06/2023 hardeep kaur 2604011WL004053 hardeep kaur 00354 PUNB0176710 1818 1818 Processed 13/06/2023 2493460895 HARDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
272 KHANNA PB-04-011-067-001/215
(Rajewal) 		2604011000NRG24080620230088639 08/06/2023 Harwinder Kaur 2604011WL004053 Harwinder Kaur 00354 PUNB0176710 1818 1818 Processed 13/06/2023 2493460890 HARWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
273 KHANNA PB-04-011-067-001/26
(Rajewal) 		2604011000NRG24080620230088641 08/06/2023 amarjit kaur 2604011WL004053 amarjit kaur 00354 PUNB0176710 1818 1818 Processed 13/06/2023 2493460888 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 14241 14241
274 KHANNA PB-04-011-041-001/219
(Kauri) 		2604011000NRG24080620230088261 08/06/2023 ranjit kaur 2604011WL004041 ranjit kaur 00354 PUNB0345800 606 606 Processed 13/06/2023 2493460590 RANJIT KAUR ICICI BANK LTD(508534)
275 KHANNA PB-04-011-067-001/77
(Rajewal) 		2604011000NRG24080620230088647 08/06/2023 Ranjit Kaur 2604011WL004053 Ranjit Kaur 00354 PUNB0345800 1818 1818 Processed 13/06/2023 2493460591 RANJIT KAUR WO MAKHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
276 KHANNA PB-04-011-027-001/211
(Goh) 		2604011000NRG24080620230088474 08/06/2023 BALJIT KAUR 2604011WL004048 BALJIT KAUR 00415 SBIN0001466 1515 1515 Processed 13/06/2023 2493460575 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
277 KHANNA PB-04-011-031-001/13
(Ikolahi) 		2604011000NRG24080620230088873 08/06/2023 JASVIR KAUR 2604011WL004063 JASVIR KAUR 00415 SBIN0051430 1818 1818 Processed 13/06/2023 2493460595 JASVIR KAUR CANARA BANK(508532)
278 KHANNA PB-04-011-031-001/146
(Ikolahi) 		2604011000NRG24080620230088878 08/06/2023 Mukhtiar Kaur 2604011WL004063 Mukhtiar Kaur 00415 SBIN0051430 1818 1818 Processed 13/06/2023 2493460652 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
279 KHANNA PB-04-011-029-001/117
(Hoal) 		2604011000NRG24080620230088433 08/06/2023 MANJIT KAUR 2604011WL004047 MANJIT KAUR 00462 UCBA0000469 1212 1212 Processed 13/06/2023 2493460743 MANJIT KAUR W/O GHOLA SINGH UCO BANK(607066)
280 KHANNA PB-04-011-029-001/12
(Hoal) 		2604011000NRG24080620230088434 08/06/2023 Amandeep Kaur 2604011WL004047 Amandeep Kaur 00462 UCBA0000469 1212 1212 Processed 13/06/2023 2493460754 AMANDEEP KAUR D/O GULZAR SINGH UCO BANK(607066)
281 KHANNA PB-04-011-029-001/136
(Hoal) 		2604011000NRG24080620230088436 08/06/2023 Karamjeet Kaur 2604011WL004047 Karamjeet Kaur 00462 UCBA0000469 1212 1212 Processed 13/06/2023 2493460771 KARMJEET KAUR W/O DAVINDER SINGH UCO BANK(607066)
282 KHANNA PB-04-011-029-001/143
(Hoal) 		2604011000NRG24080620230088437 08/06/2023 Sant ram 2604011WL004047 Sant ram 00462 UCBA0000469 909 909 Processed 13/06/2023 2493460772 SANTRAM S/O INDER SINGH UCO BANK(607066)
283 KHANNA PB-04-011-029-001/156
(Hoal) 		2604011000NRG24080620230088439 08/06/2023 diya singh 2604011WL004047 diya singh 00462 UCBA0000469 1212 1212 Processed 13/06/2023 2493460762 DIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHANNA PB-04-011-029-001/160
(Hoal) 		2604011000NRG24080620230088440 08/06/2023 sony 2604011WL004047 sony 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460761 SONY WO GURMEET SINGH UCO BANK(607066)
285 KHANNA PB-04-011-029-001/26
(Hoal) 		2604011000NRG24080620230088441 08/06/2023 Kala Singh 2604011WL004047 Kala Singh 00462 UCBA0000469 303 303 Processed 13/06/2023 2493460740 KALA SINGH & SHINDER KAUR UCO BANK(607066)
286 KHANNA PB-04-011-029-001/26
(Hoal) 		2604011000NRG24080620230088442 08/06/2023 Shinder Kaur 2604011WL004047 Shinder Kaur 00462 UCBA0000469 909 909 Processed 13/06/2023 2493460770 CHINDER KAUR W/O KALA SINGH UCO BANK(607066)
287 KHANNA PB-04-011-029-001/3
(Hoal) 		2604011000NRG24080620230088443 08/06/2023 KULWINDER KAUR 2604011WL004047 KULWINDER KAUR 00462 UCBA0000469 1212 1212 Processed 13/06/2023 2493460760 KULWINDER KAUR WO AMRIK SINGH BANK OF INDIA(508505)
288 KHANNA PB-04-011-029-001/42
(Hoal) 		2604011000NRG24080620230088445 08/06/2023 Jinder Singh 2604011WL004047 Jinder Singh 00462 UCBA0000469 1212 1212 Processed 13/06/2023 2493460758 JINDER SINGH S/O BACHAN SINGH UCO BANK(607066)
289 KHANNA PB-04-011-029-001/42
(Hoal) 		2604011000NRG24080620230088444 08/06/2023 Sita Devi 2604011WL004047 Sita Devi 00462 UCBA0000469 909 909 Processed 13/06/2023 2493460741 SITA DEVI W/O JINDER SINGH UCO BANK(607066)
290 KHANNA PB-04-011-029-001/48
(Hoal) 		2604011000NRG24080620230088446 08/06/2023 Manpreet Kaur 2604011WL004047 Manpreet Kaur 00462 UCBA0000469 1212 1212 Processed 13/06/2023 2493460742 MANPREET KAUR W/O JAGDEEP SINGH UCO BANK(607066)
291 KHANNA PB-04-011-029-001/57
(Hoal) 		2604011000NRG24080620230088447 08/06/2023 Jagtar Singh 2604011WL004047 Jagtar Singh 00462 UCBA0000469 1212 1212 Processed 13/06/2023 2493460753 JAGTAR SINGH SO LABH SINGH UCO BANK(607066)
292 KHANNA PB-04-011-029-001/57
(Hoal) 		2604011000NRG24080620230088448 08/06/2023 Sapinder Kaur 2604011WL004047 Sapinder Kaur 00462 UCBA0000469 1212 1212 Processed 13/06/2023 2493460752 SAPINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
293 KHANNA PB-04-011-029-001/58
(Hoal) 		2604011000NRG24080620230088449 08/06/2023 Jagjit Kaur 2604011WL004047 Jagjit Kaur 00462 UCBA0000469 909 909 Processed 13/06/2023 2493460750 JAGJIT KAUR W/O SINGARA SINGH UCO BANK(607066)
294 KHANNA PB-04-011-029-001/71
(Hoal) 		2604011000NRG24080620230088450 08/06/2023 Charanjit Kaur 2604011WL004047 Charanjit Kaur 00462 UCBA0000469 1212 1212 Processed 13/06/2023 2493460751 CHARANJIT KAUR W/O MAHINDER SINGH UCO BANK(607066)
295 KHANNA PB-04-011-029-001/71
(Hoal) 		2604011000NRG24080620230088451 08/06/2023 Mohinder Singh 2604011WL004047 Mohinder Singh 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460769 MAHINDER SINGH S/O SADHU SINGH UCO BANK(607066)
296 KHANNA PB-04-011-029-001/76
(Hoal) 		2604011000NRG24080620230088453 08/06/2023 amrik singh 2604011WL004047 amrik singh 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460782 AMRIK SINGH S/O HARBANS SINGH URF GURMEE UCO BANK(607066)
297 KHANNA PB-04-011-029-001/76
(Hoal) 		2604011000NRG24080620230088452 08/06/2023 Harjinder Kaur 2604011WL004047 Harjinder Kaur 00462 UCBA0000469 303 303 Processed 13/06/2023 2493460755 HARJINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
298 KHANNA PB-04-011-029-001/85
(Hoal) 		2604011000NRG24080620230088454 08/06/2023 PIARA SINGH 2604011WL004047 PIARA SINGH 00462 UCBA0000469 909 909 Processed 13/06/2023 2493460734 MUKHTIAR SINGH S/O BACHAN SINGH UCO BANK(607066)
299 KHANNA PB-04-011-038-001/84
(Jullajan) 		2604011000NRG24080620230088574 08/06/2023 Sarbjit Kaur 2604011WL004050 Sarbjit Kaur 00462 UCBA0000469 1515 1515 Processed 13/06/2023 2493460763 SARBJIT KAUR ICICI BANK LTD(508534)
300 KHANNA PB-04-011-073-001/107
(Taunsa) 		2604011000NRG24080620230088497 08/06/2023 Jarnail Kaur 2604011WL004049 Jarnail Kaur 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460747 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHANNA PB-04-011-073-001/110
(Taunsa) 		2604011000NRG24080620230088498 08/06/2023 Charanjit Kaur 2604011WL004049 Charanjit Kaur 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460745 CHARANJIT KAUR ICICI BANK LTD(508534)
302 KHANNA PB-04-011-073-001/111
(Taunsa) 		2604011000NRG24080620230088499 08/06/2023 Lakhvir Kaur 2604011WL004049 Lakhvir Kaur 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460748 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHANNA PB-04-011-073-001/114
(Taunsa) 		2604011000NRG24080620230088500 08/06/2023 Krishna Kaur 2604011WL004049 Krishna Kaur 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460746 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHANNA PB-04-011-073-001/124
(Taunsa) 		2604011000NRG24080620230088501 08/06/2023 Baljinder Kaur 2604011WL004049 Baljinder Kaur 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460744 BALJINDER KAUR W/O SHINGARA SINGH UCO BANK(607066)
305 KHANNA PB-04-011-073-001/13
(Taunsa) 		2604011000NRG24080620230088502 08/06/2023 BALVINDER SINGH 2604011WL004049 BALVINDER SINGH 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460736 BALVINDER SINGH & HARBANS KAUR UCO BANK(607066)
306 KHANNA PB-04-011-073-001/148
(Taunsa) 		2604011000NRG24080620230088503 08/06/2023 charanjit kaur 2604011WL004049 charanjit kaur 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460757 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHANNA PB-04-011-073-001/161
(Taunsa) 		2604011000NRG24080620230088504 08/06/2023 Jasvir kaur 2604011WL004049 Jasvir kaur 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460759 JASVIR KAUR UCO BANK(607066)
308 KHANNA PB-04-011-073-001/172
(Taunsa) 		2604011000NRG24080620230088505 08/06/2023 Amritpal Singh 2604011WL004049 Amritpal Singh 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460766 AMRITPAL SINGH S/O GURCHARAN SINGH UCO BANK(607066)
309 KHANNA PB-04-011-073-001/23
(Taunsa) 		2604011000NRG24080620230088506 08/06/2023 Kulwant kaur 2604011WL004049 Kulwant kaur 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460735 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHANNA PB-04-011-073-001/3
(Taunsa) 		2604011000NRG24080620230088507 08/06/2023 Kiranjit Kaur 2604011WL004049 Kiranjit Kaur 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460768 KIRANJIT KAUR WO SHADI SINGH UCO BANK(607066)
311 KHANNA PB-04-011-073-001/41
(Taunsa) 		2604011000NRG24080620230088508 08/06/2023 Sahu Khan 2604011WL004049 Sahu Khan 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460738 SAHU KHAN ICICI BANK LTD(508534)
312 KHANNA PB-04-011-073-001/44
(Taunsa) 		2604011000NRG24080620230088509 08/06/2023 Darshan Kaur 2604011WL004049 Darshan Kaur 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460737 DARSHAN KAUR ICICI BANK LTD(508534)
313 KHANNA PB-04-011-073-001/59
(Taunsa) 		2604011000NRG24080620230088510 08/06/2023 Jeet Singh 2604011WL004049 Jeet Singh 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460739 AJIT SINGH ICICI BANK LTD(508534)
314 KHANNA PB-04-011-073-001/63
(Taunsa) 		2604011000NRG24080620230088511 08/06/2023 Sandeep Kaur 2604011WL004049 Sandeep Kaur 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460765 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHANNA PB-04-011-073-001/64
(Taunsa) 		2604011000NRG24080620230088512 08/06/2023 Paramjit Kaur 2604011WL004049 Paramjit Kaur 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460764 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHANNA PB-04-011-073-001/75
(Taunsa) 		2604011000NRG24080620230088514 08/06/2023 lakhwinder kaur 2604011WL004049 lakhwinder kaur 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460767 LAKHWINDER KAUR UCO BANK(607066)
317 KHANNA PB-04-011-073-001/85
(Taunsa) 		2604011000NRG24080620230088515 08/06/2023 Fatma 2604011WL004049 Fatma 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460749 FATMA ICICI BANK LTD(508534)
318 KHANNA PB-04-011-073-001/97
(Taunsa) 		2604011000NRG24080620230088516 08/06/2023 Gurjit Kaur 2604011WL004049 Gurjit Kaur 00462 UCBA0000469 606 606 Processed 13/06/2023 2493460756 GURJIT KAUR W/O PARGAT SINGH UCO BANK(607066)
SubTotal 32118 32118
319 KHANNA PB-04-011-027-001/106
(Goh) 		2604011000NRG24080620230088455 08/06/2023 charan singh 2604011WL004048 charan singh 00468 UBIN0539015 1515 1515 Processed 13/06/2023 2493460594 CHARAN SINGH S/O RAM DYAL UNION BANK OF INDIA(508500)
SubTotal 1515 1515
320 KHANNA PB-04-011-024-001/31
(Gazipur) 		2604011000NRG24080620230088289 08/06/2023 Paramjit Kaur 2604011WL004042 Paramjit Kaur 00468 UBIN0821781 909 909 Processed 13/06/2023 2493460579 PARAMJIT KAUR UNION BANK OF INDIA(508500)
321 KHANNA PB-04-011-024-001/86
(Gazipur) 		2604011000NRG24080620230088311 08/06/2023 sarabjit kaur 2604011WL004042 sarabjit kaur 00468 UBIN0821781 1515 1515 Processed 13/06/2023 2493460578 SARABJIT KAUR W/O RACHPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
322 KHANNA PB-04-011-038-001/5
(Jullajan) 		2604011000NRG24080620230088555 08/06/2023 sukhdeep kaur 2604011WL004050 sukhdeep kaur 00468 UBIN0823686 1212 1212 Processed 13/06/2023 2493460586 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
323 KHANNA PB-04-011-031-001/113
(Ikolahi) 		2604011000NRG24080620230088870 08/06/2023 Rajwinder Kaur 2604011WL004063 Rajwinder Kaur 00468 UBIN0823694 1818 1818 Processed 13/06/2023 2493460587 MRS RAJWINDER KAUR WO NETAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 423291 423291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_080623APB_FTO_19280 AXIS BANK UTIB0000322 KHANNA, PUNJAB 2727
2 KHANNA PB2604011_080623APB_FTO_19280 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 1515
3 KHANNA PB2604011_080623APB_FTO_19280 Bank of India BKID0006514 JARG 68781
4 KHANNA PB2604011_080623APB_FTO_19280 Canara Bank CNRB0002101 G T ROAD, KHANNA 3030
5 KHANNA PB2604011_080623APB_FTO_19280 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 5151
6 KHANNA PB2604011_080623APB_FTO_19280 Central Bank Of India CBIN0280365 KHANNA 3636
7 KHANNA PB2604011_080623APB_FTO_19280 HDFC HDFC0003014 BIJA 1818
8 KHANNA PB2604011_080623APB_FTO_19280 ICICI BANK ICIC0000017 FGM Ludhiana 606
9 KHANNA PB2604011_080623APB_FTO_19280 Indian Overseas Bank IOBA0000575 CHAKOHI 111807
10 KHANNA PB2604011_080623APB_FTO_19280 Indian Overseas Bank IOBA0000629 KHANNA 303
11 KHANNA PB2604011_080623APB_FTO_19280 Punjab & Sind Bank PSIB0000003 KHANNA 42723
12 KHANNA PB2604011_080623APB_FTO_19280 Punjab & Sind Bank PSIB0000158 Isru 2727
13 KHANNA PB2604011_080623APB_FTO_19280 Punjab & Sind Bank PSIB0021045 MANUPUR 50601
14 KHANNA PB2604011_080623APB_FTO_19280 Punjab National Bank PUNB0007410 Ikolaha 59994
15 KHANNA PB2604011_080623APB_FTO_19280 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 606
16 KHANNA PB2604011_080623APB_FTO_19280 Punjab National Bank PUNB0098210 Lassoi 1212
17 KHANNA PB2604011_080623APB_FTO_19280 Punjab National Bank PUNB0127500 BIJA 3333
18 KHANNA PB2604011_080623APB_FTO_19280 Punjab National Bank PUNB0167010 Maloud 1818
19 KHANNA PB2604011_080623APB_FTO_19280 Punjab National Bank PUNB0176710 Ludhiana rajewal 14241
20 KHANNA PB2604011_080623APB_FTO_19280 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 2424
21 KHANNA PB2604011_080623APB_FTO_19280 State Bank of India SBIN0001466 KHANNA 1515
22 KHANNA PB2604011_080623APB_FTO_19280 State Bank of India SBIN0051430 IKOLAHA 3636
23 KHANNA PB2604011_080623APB_FTO_19280 UCO Bank UCBA0000469 RAUNI 32118
24 KHANNA PB2604011_080623APB_FTO_19280 Union Bank of India UBIN0539015 KHANNA 1515
25 KHANNA PB2604011_080623APB_FTO_19280 Union Bank of India UBIN0821781 Bija 2424
26 KHANNA PB2604011_080623APB_FTO_19280 Union Bank of India UBIN0823686 Jargari 1212
27 KHANNA PB2604011_080623APB_FTO_19280 Union Bank of India UBIN0823694 Rasullra 1818

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