Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:38:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_300623APB_FTO_28180
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-04-011-057-001/34
(Manak Majra) 		2604011000NRG24230620230137382 30/06/2023 Shamsher Kaur 2604011WL006171 Shamsher Kaur 00032 UTIB0000322 303 303 Processed 17/07/2023 3508775978 SHAMSHER KAUR W/O RAMDAS SINGH UCO BANK(607066)
2 KHANNA PB-04-011-065-001/12
(Rahno Khurd) 		2604011000NRG24230620230137224 30/06/2023 Harjeet Kaur 2604011WL006164 Harjeet Kaur 00032 UTIB0000322 909 909 Processed 17/07/2023 3508775976 HARJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
3 KHANNA PB-04-011-065-001/13
(Rahno Khurd) 		2604011000NRG24230620230137225 30/06/2023 Mohinder Kaur 2604011WL006164 Mohinder Kaur 00032 UTIB0000322 909 909 Processed 17/07/2023 3508775977 MOHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
4 KHANNA PB-04-011-065-001/14
(Rahno Khurd) 		2604011000NRG24230620230137226 30/06/2023 Rupinder Kaur 2604011WL006164 Rupinder Kaur 00032 UTIB0000322 909 909 Processed 17/07/2023 3508775975 RUPINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
5 KHANNA PB-04-011-065-001/16
(Rahno Khurd) 		2604011000NRG24230620230137227 30/06/2023 Charanjeet Kaur 2604011WL006164 Charanjeet Kaur 00032 UTIB0000322 303 303 Processed 17/07/2023 3508776020 CHARANJIT KAUR WO SH MALKIT SINGH UNION BANK OF INDIA(508500)
6 KHANNA PB-04-011-065-001/23
(Rahno Khurd) 		2604011000NRG24230620230137229 30/06/2023 Rajinder Kaur 2604011WL006164 Rajinder Kaur 00032 UTIB0000322 606 606 Processed 17/07/2023 3508776016 RAJINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
7 KHANNA PB-04-011-065-001/28
(Rahno Khurd) 		2604011000NRG24230620230137230 30/06/2023 Sarbjit Kaur 2604011WL006164 Sarbjit Kaur 00032 UTIB0000322 909 909 Processed 17/07/2023 3508776019 SARABJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
8 KHANNA PB-04-011-065-001/31
(Rahno Khurd) 		2604011000NRG24230620230137231 30/06/2023 Amarjit Kaur 2604011WL006164 Amarjit Kaur 00032 UTIB0000322 909 909 Processed 17/07/2023 3508776017 Mrs. AMARJIT KAUR W/O AMAR SINGH INDIAN BANK(607105)
9 KHANNA PB-04-011-065-001/33
(Rahno Khurd) 		2604011000NRG24230620230137232 30/06/2023 Mukhtiar Kaur 2604011WL006164 Mukhtiar Kaur 00032 UTIB0000322 909 909 Processed 17/07/2023 3508776018 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
10 KHANNA PB-04-011-029-001/128
(Hoal) 		2604011000NRG24230620230137471 30/06/2023 bhagwan singh 2604011WL006174 bhagwan singh 00048 BKID0006514 1818 1818 Processed 17/07/2023 3508776003 BHGWAN SINGH S/O PYARA SINGH UCO BANK(607066)
11 KHANNA PB-04-011-029-001/151
(Hoal) 		2604011000NRG24230620230137476 30/06/2023 Harjinder Kaur 2604011WL006174 Harjinder Kaur 00048 BKID0006514 303 303 Processed 17/07/2023 3508776002 HARJINDER KAUR WO BHAGAT SINGH BANK OF INDIA(508505)
12 KHANNA PB-04-011-029-001/16
(Hoal) 		2604011000NRG24230620230137478 30/06/2023 Manjit Kaur 2604011WL006174 Manjit Kaur 00048 BKID0006514 1818 1818 Processed 17/07/2023 3508776001 MANJEET KAUR WO GULJARA SINGH BANK OF INDIA(508505)
13 KHANNA PB-04-011-029-001/208
(Hoal) 		2604011000NRG24230620230137485 30/06/2023 nirmal singh 2604011WL006174 nirmal singh 00048 BKID0006514 1515 1515 Processed 17/07/2023 3508776004 NIRMAL SINGH S/O SEWA SINGH UCO BANK(607066)
14 KHANNA PB-04-011-063-001/10
(Panj Rukha) 		2604011000NRG24230620230137552 30/06/2023 Harbhajan Singh 2604011WL006177 Harbhajan Singh 00048 BKID0006514 1515 1515 Processed 17/07/2023 3508776011 HARBHAJAN SINGH SO SUCHHA SINGH BANK OF INDIA(508505)
15 KHANNA PB-04-011-063-001/18
(Panj Rukha) 		2604011000NRG24230620230137555 30/06/2023 Balwinder Singh 2604011WL006177 Balwinder Singh 00048 BKID0006514 1818 1818 Processed 17/07/2023 3508776000 BALWINDER SINGH SO HARNAM SINGH BANK OF INDIA(508505)
16 KHANNA PB-04-011-063-001/18
(Panj Rukha) 		2604011000NRG24230620230137554 30/06/2023 Charanjit Kaur 2604011WL006177 Charanjit Kaur 00048 BKID0006514 909 909 Processed 17/07/2023 3508776010 CHARANJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
17 KHANNA PB-04-011-063-001/21
(Panj Rukha) 		2604011000NRG24230620230137557 30/06/2023 Rajwinder kaur 2604011WL006177 Rajwinder kaur 00048 BKID0006514 1818 1818 Processed 17/07/2023 3508776008 RAJWINDER KAUR WO MEWA SINGH BANK OF INDIA(508505)
18 KHANNA PB-04-011-063-001/24
(Panj Rukha) 		2604011000NRG24230620230137558 30/06/2023 Manjit Kaur 2604011WL006177 Manjit Kaur 00048 BKID0006514 909 909 Processed 17/07/2023 3508776005 MANJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
19 KHANNA PB-04-011-063-001/26
(Panj Rukha) 		2604011000NRG24230620230137559 30/06/2023 Surinder Kaur 2604011WL006177 Surinder Kaur 00048 BKID0006514 1515 1515 Processed 17/07/2023 3508776007 SURINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
20 KHANNA PB-04-011-063-001/35
(Panj Rukha) 		2604011000NRG24230620230137560 30/06/2023 gurmail kaur 2604011WL006177 gurmail kaur 00048 BKID0006514 1818 1818 Processed 17/07/2023 3508776006 GURMAIL KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
21 KHANNA PB-04-011-063-001/4
(Panj Rukha) 		2604011000NRG24230620230137562 30/06/2023 Ram Rani 2604011WL006177 Ram Rani 00048 BKID0006514 1515 1515 Processed 17/07/2023 3508776012 RAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANNA PB-04-011-063-001/43
(Panj Rukha) 		2604011000NRG24230620230137564 30/06/2023 Gurmit Kaur 2604011WL006177 Gurmit Kaur 00048 BKID0006514 1818 1818 Processed 17/07/2023 3508775999 GURMEET KAUR WO RAM SHARN BANK OF INDIA(508505)
23 KHANNA PB-04-011-063-001/5
(Panj Rukha) 		2604011000NRG24230620230137565 30/06/2023 Jarnail Singh 2604011WL006177 Jarnail Singh 00048 BKID0006514 1818 1818 Processed 17/07/2023 3508776009 JARNAIL SINGH SO GURNAM SINGH BANK OF INDIA(508505)
24 KHANNA PB-04-011-063-001/8
(Panj Rukha) 		2604011000NRG24230620230137566 30/06/2023 lovepreet kaur 2604011WL006177 lovepreet kaur 00048 BKID0006514 1515 1515 Processed 17/07/2023 3508776013 LOVEPREET KAUR WO PARDEEP SINGH BANK OF INDIA(508505)
SubTotal 22422 22422
25 KHANNA PB-04-011-011-001/122
(Boothgarh) 		2604011000NRG24230620230137409 30/06/2023 HARPREET KAUR 2604011WL006173 HARPREET KAUR 00048 BKID0006523 1515 1515 Processed 17/07/2023 3508776014 HARPREET KAUR DO GURBHAKASH SINGH BANK OF INDIA(508505)
26 KHANNA PB-04-011-057-001/301
(Manak Majra) 		2604011000NRG24230620230137380 30/06/2023 gurpreet kaur 2604011WL006171 gurpreet kaur 00048 BKID0006523 1818 1818 Processed 17/07/2023 3508776021 GURPREET KAUR CANARA BANK(508532)
27 KHANNA PB-04-011-059-001/146
(Mohanpur) 		2604011000NRG24230620230137534 30/06/2023 baljinder singh 2604011WL006176 baljinder singh 00048 BKID0006523 1212 1212 Processed 17/07/2023 3508776015 BALJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4545 4545
28 KHANNA PB-04-011-001-001/123
(Baho Majra) 		2604011000NRG24230620230138788 30/06/2023 Vidya 2604011WL006235 Vidya 00078 CNRB0002229 1515 1515 Processed 17/07/2023 3508775970 VIDYA CANARA BANK(508532)
29 KHANNA PB-04-011-001-001/28
(Baho Majra) 		2604011000NRG24230620230138789 30/06/2023 Jasmel Kaur 2604011WL006235 Jasmel Kaur 00078 CNRB0002229 1818 1818 Processed 17/07/2023 3508775962 JASMAIL KAUR CANARA BANK(508532)
30 KHANNA PB-04-011-001-001/41
(Baho Majra) 		2604011000NRG24230620230138790 30/06/2023 Paramjit Kaur 2604011WL006235 Paramjit Kaur 00078 CNRB0002229 1818 1818 Processed 17/07/2023 3508775966 PARAMJIT KAUR CANARA BANK(508532)
31 KHANNA PB-04-011-001-001/48
(Baho Majra) 		2604011000NRG24230620230138791 30/06/2023 Swaran Kaur 2604011WL006235 Swaran Kaur 00078 CNRB0002229 1818 1818 Processed 17/07/2023 3508775961 SWARAN KAUR CANARA BANK(508532)
32 KHANNA PB-04-011-001-001/93
(Baho Majra) 		2604011000NRG24230620230138792 30/06/2023 Manpreet Kaur 2604011WL006235 Manpreet Kaur 00078 CNRB0002229 1818 1818 Processed 17/07/2023 3508775965 MANPREET KAUR CANARA BANK(508532)
33 KHANNA PB-04-011-001-001/95
(Baho Majra) 		2604011000NRG24230620230138793 30/06/2023 charanjit kaur 2604011WL006235 charanjit kaur 00078 CNRB0002229 1818 1818 Processed 17/07/2023 3508775968 CHARANJIT KAUR CANARA BANK(508532)
34 KHANNA PB-04-011-021-001/37
(Gagar Majra) 		2604011000NRG24230620230137978 30/06/2023 sukhwinder kaur 2604011WL006193 sukhwinder kaur 00078 CNRB0002229 1818 1818 Processed 17/07/2023 3508775969 SUKHWINDER KAUR CANARA BANK(508532)
35 KHANNA PB-04-011-021-001/40
(Gagar Majra) 		2604011000NRG24230620230137979 30/06/2023 malkit kaur 2604011WL006193 malkit kaur 00078 CNRB0002229 1818 1818 Processed 17/07/2023 3508775964 MALKIAT KAUR W O RAM ASRA VILL GAGGERMAJ CANARA BANK(508532)
36 KHANNA PB-04-011-021-001/55
(Gagar Majra) 		2604011000NRG24230620230137987 30/06/2023 Balwinder Kaur 2604011WL006193 Balwinder Kaur 00078 CNRB0002229 909 909 Processed 17/07/2023 3508775885 BALWINDER KAUR CANARA BANK(508532)
37 KHANNA PB-04-011-021-001/6
(Gagar Majra) 		2604011000NRG24230620230137990 30/06/2023 Jaspal Kaur 2604011WL006193 Jaspal Kaur 00078 CNRB0002229 1212 1212 Processed 17/07/2023 3508775967 JASPAL KAUR CANARA BANK(508532)
38 KHANNA PB-04-011-021-001/60
(Gagar Majra) 		2604011000NRG24230620230137991 30/06/2023 chhinder kaur 2604011WL006193 chhinder kaur 00078 CNRB0002229 1818 1818 Processed 17/07/2023 3508775963 CHHINDER KAUR CANARA BANK(508532)
39 KHANNA PB-04-011-023-001/49
(Ganduan) 		2604011000NRG24230620230137357 30/06/2023 JASVIR KAUR 2604011WL006170 JASVIR KAUR 00078 CNRB0002229 1515 1515 Processed 17/07/2023 3508775971 JASVIR KAUR CANARA BANK(508532)
40 KHANNA PB-04-011-023-001/59
(Ganduan) 		2604011000NRG24230620230137361 30/06/2023 davinder kaur 2604011WL006170 davinder kaur 00078 CNRB0002229 909 909 Processed 17/07/2023 3508775884 DAVINDER KAUR CANARA BANK(508532)
41 KHANNA PB-04-011-041-001/65
(Kauri) 		2604011000NRG24230620230138798 30/06/2023 Paramjeet Kaur 2604011WL006235 Paramjeet Kaur 00078 CNRB0002229 1818 1818 Processed 17/07/2023 3508775959 PARAMJEET KAUR CANARA BANK(508532)
42 KHANNA PB-04-011-049-001/112
(Libra) 		2604011000NRG24230620230138800 30/06/2023 satpal kaur 2604011WL006235 satpal kaur 00078 CNRB0002229 1818 1818 Processed 17/07/2023 3508775960 SATPAL KAUR W/O AMARJIT SINGH BANK OF BARODA(606985)
SubTotal 24240 24240
43 KHANNA PB-04-011-027-001/175
(Goh) 		2604011000NRG24230620230138021 30/06/2023 harbans kaur 2604011WL006196 harbans kaur 00089 CBIN0280365 1515 1515 Processed 17/07/2023 3508775974 HARBANS KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
44 KHANNA PB-04-011-006-001/21
(Bhamadi) 		2604011000NRG24230620230137307 30/06/2023 Surjit Singh 2604011WL006168 Surjit Singh 00165 IBKL0000416 1515 1515 Processed 17/07/2023 3508776142 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
45 KHANNA PB-04-011-006-001/22
(Bhamadi) 		2604011000NRG24230620230137308 30/06/2023 Rajinder Kaur 2604011WL006168 Rajinder Kaur 00165 IBKL0000416 1515 1515 Processed 17/07/2023 3508775994 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
46 KHANNA PB-04-011-006-001/23
(Bhamadi) 		2604011000NRG24230620230137309 30/06/2023 Rina 2604011WL006168 Rina 00165 IBKL0000416 1515 1515 Processed 17/07/2023 3508775992 REENA KAUR IDBI BANK(607095)
47 KHANNA PB-04-011-006-001/24
(Bhamadi) 		2604011000NRG24230620230137310 30/06/2023 Amarjeet Kaur 2604011WL006168 Amarjeet Kaur 00165 IBKL0000416 1515 1515 Processed 17/07/2023 3508775990 AMARJEET KAUR ICICI BANK LTD(508534)
48 KHANNA PB-04-011-006-001/28
(Bhamadi) 		2604011000NRG24230620230137311 30/06/2023 Mukhtiyar Kaur 2604011WL006168 Mukhtiyar Kaur 00165 IBKL0000416 606 606 Processed 17/07/2023 3508775988 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
49 KHANNA PB-04-011-006-001/29
(Bhamadi) 		2604011000NRG24230620230137312 30/06/2023 Iqbal Kaur 2604011WL006168 Iqbal Kaur 00165 IBKL0000416 1515 1515 Processed 17/07/2023 3508775993 IQBAL KAUR INDIAN OVERSEAS BANK(508541)
50 KHANNA PB-04-011-006-001/35
(Bhamadi) 		2604011000NRG24230620230137314 30/06/2023 Harjinder Kaur 2604011WL006168 Harjinder Kaur 00165 IBKL0000416 1515 1515 Processed 17/07/2023 3508775991 HARJINDER KAUR ICICI BANK LTD(508534)
51 KHANNA PB-04-011-006-001/39
(Bhamadi) 		2604011000NRG24230620230137315 30/06/2023 Manjit Kaur 2604011WL006168 Manjit Kaur 00165 IBKL0000416 1818 1818 Processed 17/07/2023 3508775989 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
52 KHANNA PB-04-011-006-001/40
(Bhamadi) 		2604011000NRG24230620230137316 30/06/2023 Charanjit Kaur 2604011WL006168 Charanjit Kaur 00165 IBKL0000416 1515 1515 Processed 17/07/2023 3508775995 CHARAN KAUR IDBI BANK(607095)
53 KHANNA PB-04-011-006-001/67
(Bhamadi) 		2604011000NRG24230620230137317 30/06/2023 Harwinder Kaur 2604011WL006168 Harwinder Kaur 00165 IBKL0000416 1212 1212 Processed 17/07/2023 3508776160 HARWINDER KAUR W/O LASHMAN SINGH IDBI BANK(607095)
54 KHANNA PB-04-011-006-001/81
(Bhamadi) 		2604011000NRG24230620230137318 30/06/2023 PARAMJIT KAUR 2604011WL006168 PARAMJIT KAUR 00165 IBKL0000416 1212 1212 Processed 17/07/2023 3508776141 PARMJIT KAUR IDBI BANK(607095)
55 KHANNA PB-04-011-036-001/12
(Jaspalon) 		2604011000NRG24230620230137684 30/06/2023 Baljinder Kaur 2604011WL006183 Baljinder Kaur 00165 IBKL0000416 1515 1515 Processed 17/07/2023 3508775985 BALJINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
56 KHANNA PB-04-011-036-001/23
(Jaspalon) 		2604011000NRG24230620230137704 30/06/2023 Swaran Kaur 2604011WL006183 Swaran Kaur 00165 IBKL0000416 1818 1818 Processed 17/07/2023 3508775986 SWARAN KAUR PUNJAB & SIND BANK(607087)
57 KHANNA PB-04-011-036-001/36
(Jaspalon) 		2604011000NRG24230620230137707 30/06/2023 Manjit Kaur 2604011WL006183 Manjit Kaur 00165 IBKL0000416 1515 1515 Processed 17/07/2023 3508775984 MANJIT KAUR W/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
58 KHANNA PB-04-011-036-001/41
(Jaspalon) 		2604011000NRG24230620230137710 30/06/2023 Swaran Kaur 2604011WL006183 Swaran Kaur 00165 IBKL0000416 1515 1515 Processed 17/07/2023 3508775983 SWARN KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
59 KHANNA PB-04-011-036-001/48
(Jaspalon) 		2604011000NRG24230620230137712 30/06/2023 Baljinder Kaur 2604011WL006183 Baljinder Kaur 00165 IBKL0000416 1212 1212 Processed 17/07/2023 3508775982 BALJINDER KAUR PUNJAB & SIND BANK(607087)
60 KHANNA PB-04-011-036-001/53
(Jaspalon) 		2604011000NRG24230620230137714 30/06/2023 chano 2604011WL006183 chano 00165 IBKL0000416 1818 1818 Processed 17/07/2023 3508775987 CHARNO WO BANARSI DAS PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
61 KHANNA PB-04-011-006-001/106
(Bhamadi) 		2604011000NRG24230620230137302 30/06/2023 jaswinder kaur 2604011WL006168 jaswinder kaur 00177 IOBA0000575 1818 1818 Processed 17/07/2023 3508776076 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
62 KHANNA PB-04-011-006-001/108
(Bhamadi) 		2604011000NRG24230620230137303 30/06/2023 JASVIR KAUR 2604011WL006168 JASVIR KAUR 00177 IOBA0000575 1818 1818 Processed 17/07/2023 3508776132 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
63 KHANNA PB-04-011-006-001/144
(Bhamadi) 		2604011000NRG24230620230137304 30/06/2023 gagandeep kaur 2604011WL006168 gagandeep kaur 00177 IOBA0000575 1818 1818 Processed 17/07/2023 3508776075 GAGANDEEP KAUR INDIAN OVERSEAS BANK(508541)
64 KHANNA PB-04-011-006-001/159
(Bhamadi) 		2604011000NRG24230620230137305 30/06/2023 ASHA 2604011WL006168 ASHA 00177 IOBA0000575 1515 1515 Processed 17/07/2023 3508776077 ASHA PUNJAB NATIONAL BANK(508568)
65 KHANNA PB-04-011-006-001/29
(Bhamadi) 		2604011000NRG24230620230137313 30/06/2023 Sarbjeet Kaur 2604011WL006168 Sarbjeet Kaur 00177 IOBA0000575 1818 1818 Processed 17/07/2023 3508776131 SARBJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 8787 8787
66 KHANNA PB-04-011-059-001/105
(Mohanpur) 		2604011000NRG24230620230137527 30/06/2023 Shinder Kaur 2604011WL006176 Shinder Kaur 00177 IOBA0000629 1212 1212 Processed 17/07/2023 3508776087 SINDER KAUR ICICI BANK LTD(508534)
67 KHANNA PB-04-011-059-001/106
(Mohanpur) 		2604011000NRG24230620230137528 30/06/2023 Harbans Kaur 2604011WL006176 Harbans Kaur 00177 IOBA0000629 909 909 Processed 17/07/2023 3508776088 HARBANS KAUR ICICI BANK LTD(508534)
68 KHANNA PB-04-011-059-001/126
(Mohanpur) 		2604011000NRG24230620230137530 30/06/2023 Kamaljeet Kaur 2604011WL006176 Kamaljeet Kaur 00177 IOBA0000629 606 606 Processed 17/07/2023 3508776082 KAMALJEET KAUR CANARA BANK(508532)
69 KHANNA PB-04-011-059-001/128
(Mohanpur) 		2604011000NRG24230620230137531 30/06/2023 PARAMJIT KAUR 2604011WL006176 PARAMJIT KAUR 00177 IOBA0000629 1212 1212 Processed 17/07/2023 3508776129 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
70 KHANNA PB-04-011-059-001/134
(Mohanpur) 		2604011000NRG24230620230137532 30/06/2023 ranjit singh 2604011WL006176 ranjit singh 00177 IOBA0000629 1212 1212 Processed 17/07/2023 3508776130 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
71 KHANNA PB-04-011-059-001/142
(Mohanpur) 		2604011000NRG24230620230137533 30/06/2023 Kashmir Kaur 2604011WL006176 Kashmir Kaur 00177 IOBA0000629 606 606 Processed 17/07/2023 3508776079 KASHMIR KAUR INDIAN OVERSEAS BANK(508541)
72 KHANNA PB-04-011-059-001/152
(Mohanpur) 		2604011000NRG24230620230137535 30/06/2023 Gurmeet Kaur 2604011WL006176 Gurmeet Kaur 00177 IOBA0000629 606 606 Processed 17/07/2023 3508776090 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
73 KHANNA PB-04-011-059-001/159
(Mohanpur) 		2604011000NRG24230620230137536 30/06/2023 BALBIR KAUR 2604011WL006176 BALBIR KAUR 00177 IOBA0000629 1212 1212 Processed 17/07/2023 3508776078 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
74 KHANNA PB-04-011-059-001/166
(Mohanpur) 		2604011000NRG24230620230137538 30/06/2023 sarabjit kaur 2604011WL006176 sarabjit kaur 00177 IOBA0000629 1212 1212 Processed 17/07/2023 3508776081 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
75 KHANNA PB-04-011-059-001/29
(Mohanpur) 		2604011000NRG24230620230137539 30/06/2023 Gurinder Kaur 2604011WL006176 Gurinder Kaur 00177 IOBA0000629 606 606 Processed 17/07/2023 3508776093 GURINDER KAUR INDIAN OVERSEAS BANK(508541)
76 KHANNA PB-04-011-059-001/30
(Mohanpur) 		2604011000NRG24230620230137540 30/06/2023 Sarabjit Kaur 2604011WL006176 Sarabjit Kaur 00177 IOBA0000629 303 303 Processed 17/07/2023 3508776094 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
77 KHANNA PB-04-011-059-001/31
(Mohanpur) 		2604011000NRG24230620230137541 30/06/2023 Jasminder Kaur 2604011WL006176 Jasminder Kaur 00177 IOBA0000629 1212 1212 Processed 17/07/2023 3508776083 JASMINDER KAUR INDIAN OVERSEAS BANK(508541)
78 KHANNA PB-04-011-059-001/35
(Mohanpur) 		2604011000NRG24230620230137542 30/06/2023 Darshan Singh 2604011WL006176 Darshan Singh 00177 IOBA0000629 1212 1212 Processed 17/07/2023 3508776086 DARSHAN SINGH ICICI BANK LTD(508534)
79 KHANNA PB-04-011-059-001/39
(Mohanpur) 		2604011000NRG24230620230137544 30/06/2023 Urmila Devi 2604011WL006176 Urmila Devi 00177 IOBA0000629 1212 1212 Processed 17/07/2023 3508776085 URMILA DEVI INDIAN OVERSEAS BANK(508541)
80 KHANNA PB-04-011-059-001/45
(Mohanpur) 		2604011000NRG24230620230137545 30/06/2023 Charanjit Kaur 2604011WL006176 Charanjit Kaur 00177 IOBA0000629 1212 1212 Processed 17/07/2023 3508776084 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
81 KHANNA PB-04-011-059-001/47
(Mohanpur) 		2604011000NRG24230620230137546 30/06/2023 Amarjit Kaur 2604011WL006176 Amarjit Kaur 00177 IOBA0000629 909 909 Processed 17/07/2023 3508776092 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
82 KHANNA PB-04-011-059-001/62
(Mohanpur) 		2604011000NRG24230620230137548 30/06/2023 Sukhwinder Kaur 2604011WL006176 Sukhwinder Kaur 00177 IOBA0000629 1212 1212 Processed 17/07/2023 3508776089 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
83 KHANNA PB-04-011-059-001/81
(Mohanpur) 		2604011000NRG24230620230137549 30/06/2023 sarabjit 2604011WL006176 sarabjit 00177 IOBA0000629 1212 1212 Processed 17/07/2023 3508776091 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
84 KHANNA PB-04-011-059-001/88
(Mohanpur) 		2604011000NRG24230620230137550 30/06/2023 Ruppi 2604011WL006176 Ruppi 00177 IOBA0000629 909 909 Processed 17/07/2023 3508776080 RUPI INDIAN OVERSEAS BANK(508541)
SubTotal 18786 18786
85 KHANNA PB-04-011-011-001/1
(Boothgarh) 		2604011000NRG24230620230137396 30/06/2023 Balvir Kaur 2604011WL006173 Balvir Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776149 BALBIR KAUR W/O BHAN SINGH PUNJAB & SIND BANK(607087)
86 KHANNA PB-04-011-011-001/100
(Boothgarh) 		2604011000NRG24230620230137397 30/06/2023 Manjit Kaur 2604011WL006173 Manjit Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776029 MANJIT KAUR PUNJAB & SIND BANK(607087)
87 KHANNA PB-04-011-011-001/11
(Boothgarh) 		2604011000NRG24230620230137401 30/06/2023 Gurmail Kaur 2604011WL006173 Gurmail Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776156 GURMAIL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
88 KHANNA PB-04-011-011-001/111
(Boothgarh) 		2604011000NRG24230620230137402 30/06/2023 Baldev kaur 2604011WL006173 Baldev kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776159 BALDEV KAUR W/O JAGJIT SINGH UNION BANK OF INDIA(508500)
89 KHANNA PB-04-011-011-001/112
(Boothgarh) 		2604011000NRG24230620230137403 30/06/2023 Kuldeep kaur 2604011WL006173 Kuldeep kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776037 KULDEEP KAUR W/O RAJWINDER SINGH UNION BANK OF INDIA(508500)
90 KHANNA PB-04-011-011-001/113
(Boothgarh) 		2604011000NRG24230620230137404 30/06/2023 Karnail kaur 2604011WL006173 Karnail kaur 00349 PSIB0000003 1212 1212 Processed 17/07/2023 3508776161 KARNAIL KAUR W/O JEET SINGH PUNJAB & SIND BANK(607087)
91 KHANNA PB-04-011-011-001/123
(Boothgarh) 		2604011000NRG24230620230137410 30/06/2023 karamjit kaur 2604011WL006173 karamjit kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776158 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
92 KHANNA PB-04-011-011-001/131
(Boothgarh) 		2604011000NRG24230620230137415 30/06/2023 Paramjit kaur 2604011WL006173 Paramjit kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776038 PARAMJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
93 KHANNA PB-04-011-011-001/138
(Boothgarh) 		2604011000NRG24230620230137419 30/06/2023 Baljinder Kaur 2604011WL006173 Baljinder Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776040 BALJINDER KAUR PUNJAB & SIND BANK(607087)
94 KHANNA PB-04-011-011-001/15
(Boothgarh) 		2604011000NRG24230620230137426 30/06/2023 Mukhtiar Kaur 2604011WL006173 Mukhtiar Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776151 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
95 KHANNA PB-04-011-011-001/150
(Boothgarh) 		2604011000NRG24230620230137427 30/06/2023 pritam kaur 2604011WL006173 pritam kaur 00349 PSIB0000003 909 909 Processed 17/07/2023 3508776034 PIARI ICICI BANK LTD(508534)
96 KHANNA PB-04-011-011-001/19
(Boothgarh) 		2604011000NRG24230620230137441 30/06/2023 Rupinder Kaur 2604011WL006173 Rupinder Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776024 RUPINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
97 KHANNA PB-04-011-011-001/21
(Boothgarh) 		2604011000NRG24230620230137442 30/06/2023 Baljit Kaur 2604011WL006173 Baljit Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776026 BALJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
98 KHANNA PB-04-011-011-001/28
(Boothgarh) 		2604011000NRG24230620230137443 30/06/2023 Pal Kaur 2604011WL006173 Pal Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776035 PALO W/O PREM SINGH UCO BANK(607066)
99 KHANNA PB-04-011-011-001/34
(Boothgarh) 		2604011000NRG24230620230137444 30/06/2023 Naseeb Kaur 2604011WL006173 Naseeb Kaur 00349 PSIB0000003 1212 1212 Processed 17/07/2023 3508776146 NASIB KAUR ICICI BANK LTD(508534)
100 KHANNA PB-04-011-011-001/45
(Boothgarh) 		2604011000NRG24230620230137446 30/06/2023 Paramjit Kaur 2604011WL006173 Paramjit Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776157 PARAMJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
101 KHANNA PB-04-011-011-001/46
(Boothgarh) 		2604011000NRG24230620230137447 30/06/2023 Jaswant Kaur 2604011WL006173 Jaswant Kaur 00349 PSIB0000003 1212 1212 Processed 17/07/2023 3508776027 JASWANT KAUR PUNJAB & SIND BANK(607087)
102 KHANNA PB-04-011-011-001/50
(Boothgarh) 		2604011000NRG24230620230137448 30/06/2023 Paramjit Kaur 2604011WL006173 Paramjit Kaur 00349 PSIB0000003 1212 1212 Processed 17/07/2023 3508776150 PARAMJIT KAUR W/O BALRAM SINGH PUNJAB & SIND BANK(607087)
103 KHANNA PB-04-011-011-001/51
(Boothgarh) 		2604011000NRG24230620230137449 30/06/2023 Manjit Kaur 2604011WL006173 Manjit Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776152 MANJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
104 KHANNA PB-04-011-011-001/59
(Boothgarh) 		2604011000NRG24230620230137450 30/06/2023 Harbans Kaur 2604011WL006173 Harbans Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776155 HARBANS KAUR W/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
105 KHANNA PB-04-011-011-001/60
(Boothgarh) 		2604011000NRG24230620230137451 30/06/2023 Ranjit Kaur 2604011WL006173 Ranjit Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776154 RANJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
106 KHANNA PB-04-011-011-001/64
(Boothgarh) 		2604011000NRG24230620230137453 30/06/2023 Pal Kaur 2604011WL006173 Pal Kaur 00349 PSIB0000003 1212 1212 Processed 17/07/2023 3508776032 PAUL KAUR PUNJAB & SIND BANK(607087)
107 KHANNA PB-04-011-011-001/7
(Boothgarh) 		2604011000NRG24230620230137454 30/06/2023 Beant Kaur 2604011WL006173 Beant Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776153 BEANT KAUR W/O JIT SINGH PUNJAB & SIND BANK(607087)
108 KHANNA PB-04-011-011-001/71
(Boothgarh) 		2604011000NRG24230620230137455 30/06/2023 Amandeep Kaur 2604011WL006173 Amandeep Kaur 00349 PSIB0000003 606 606 Processed 17/07/2023 3508776148 AMANDEEP KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
109 KHANNA PB-04-011-011-001/76
(Boothgarh) 		2604011000NRG24230620230137456 30/06/2023 Balwinder Kaur 2604011WL006173 Balwinder Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776023 BALWINDER KAUR PUNJAB & SIND BANK(607087)
110 KHANNA PB-04-011-011-001/79
(Boothgarh) 		2604011000NRG24230620230137457 30/06/2023 Malkit Kaur 2604011WL006173 Malkit Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776147 MALKIT KAUR ICICI BANK LTD(508534)
111 KHANNA PB-04-011-011-001/90
(Boothgarh) 		2604011000NRG24230620230137458 30/06/2023 Sandeep Kaur 2604011WL006173 Sandeep Kaur 00349 PSIB0000003 909 909 Processed 17/07/2023 3508776025 SANDEEP KAUR PUNJAB & SIND BANK(607087)
112 KHANNA PB-04-011-011-001/91
(Boothgarh) 		2604011000NRG24230620230137459 30/06/2023 Kusalya Devi 2604011WL006173 Kusalya Devi 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776022 KOSALEA DEVI PUNJAB & SIND BANK(607087)
113 KHANNA PB-04-011-011-001/94
(Boothgarh) 		2604011000NRG24230620230137460 30/06/2023 Baljit Kaur 2604011WL006173 Baljit Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776028 BALJIT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
114 KHANNA PB-04-011-011-001/95
(Boothgarh) 		2604011000NRG24230620230137461 30/06/2023 Karamjit Kaur 2604011WL006173 Karamjit Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776145 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
115 KHANNA PB-04-011-011-001/97
(Boothgarh) 		2604011000NRG24230620230137462 30/06/2023 Inderpal Kaur 2604011WL006173 Inderpal Kaur 00349 PSIB0000003 1212 1212 Processed 17/07/2023 3508776031 Mrs. SHINDERPAL KAUR W/O GURBAKSH SINGH INDIAN BANK(607105)
116 KHANNA PB-04-011-011-001/98
(Boothgarh) 		2604011000NRG24230620230137463 30/06/2023 Paramjit Kaur 2604011WL006173 Paramjit Kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776030 PARAMJIT KAUR W/O DHARAM SINGH PUNJAB & SIND BANK(607087)
117 KHANNA PB-04-011-041-001/16
(Kauri) 		2604011000NRG24230620230138794 30/06/2023 baljit kaur 2604011WL006235 baljit kaur 00349 PSIB0000003 1818 1818 Processed 17/07/2023 3508776039 BALJIT KAUR PUNJAB & SIND BANK(607087)
118 KHANNA PB-04-011-041-001/204
(Kauri) 		2604011000NRG24230620230138796 30/06/2023 gugurmit kaur 2604011WL006235 gugurmit kaur 00349 PSIB0000003 1515 1515 Processed 17/07/2023 3508776036 GURMEET KAUR WO RAMJI DASS PUNJAB NATIONAL BANK(508568)
119 KHANNA PB-04-011-041-001/78
(Kauri) 		2604011000NRG24230620230138799 30/06/2023 harbans singh 2604011WL006235 harbans singh 00349 PSIB0000003 1818 1818 Processed 17/07/2023 3508776033 HARBANS SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
SubTotal 49692 49692
120 KHANNA PB-04-011-063-001/4
(Panj Rukha) 		2604011000NRG24230620230137563 30/06/2023 Pardeep Kumar 2604011WL006177 Pardeep Kumar 00349 PSIB0000158 1212 1212 Processed 17/07/2023 3508776041 PARDEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
121 KHANNA PB-04-011-065-001/110
(Rahno Khurd) 		2604011000NRG24230620230137222 30/06/2023 Harpal Kaur 2604011WL006164 Harpal Kaur 00349 PSIB0000454 909 909 Processed 17/07/2023 3508776042 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
122 KHANNA PB-04-011-063-001/15
(Panj Rukha) 		2604011000NRG24230620230137553 30/06/2023 Mandeep Kaur 2604011WL006177 Mandeep Kaur 00349 PSIB0020989 1818 1818 Processed 17/07/2023 3508776109 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
123 KHANNA PB-04-011-027-001/160
(Goh) 		2604011000NRG24230620230138015 30/06/2023 Nacchtar kaur 2604011WL006196 Nacchtar kaur 00349 PSIB0021045 1515 1515 Rejected 17/07/2023 3508776122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KHANNA PB-04-011-027-001/166
(Goh) 		2604011000NRG24230620230138016 30/06/2023 JASWINDER KAUR 2604011WL006196 JASWINDER KAUR 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776163 JASWINDER KAUR PUNJAB & SIND BANK(607087)
125 KHANNA PB-04-011-027-001/167
(Goh) 		2604011000NRG24230620230138017 30/06/2023 JASWINDER KAUR 2604011WL006196 JASWINDER KAUR 00349 PSIB0021045 1212 1212 Processed 17/07/2023 3508776115 JASWINDER KAUR ICICI BANK LTD(508534)
126 KHANNA PB-04-011-027-001/168
(Goh) 		2604011000NRG24230620230138018 30/06/2023 KRISHNA 2604011WL006196 KRISHNA 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776114 KRISHNA W/O HARNAIL SINGH PUNJAB & SIND BANK(607087)
127 KHANNA PB-04-011-027-001/169
(Goh) 		2604011000NRG24230620230138019 30/06/2023 MANJIT KAUR 2604011WL006196 MANJIT KAUR 00349 PSIB0021045 1212 1212 Processed 17/07/2023 3508776113 MANJIT KAUR W/O KULDIP SINGH PUNJAB & SIND BANK(607087)
128 KHANNA PB-04-011-027-001/174
(Goh) 		2604011000NRG24230620230138020 30/06/2023 jarnail kaur 2604011WL006196 jarnail kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776117 JARNAIL KAUR PUNJAB & SIND BANK(607087)
129 KHANNA PB-04-011-027-001/183
(Goh) 		2604011000NRG24230620230138022 30/06/2023 JASWINDER KAUR 2604011WL006196 JASWINDER KAUR 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776118 JASWINDER KAUR PUNJAB & SIND BANK(607087)
130 KHANNA PB-04-011-027-001/201
(Goh) 		2604011000NRG24230620230138023 30/06/2023 LOVEPREET KAUR 2604011WL006196 LOVEPREET KAUR 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776166 LOVEPREET KAUR ICICI BANK LTD(508534)
131 KHANNA PB-04-011-027-001/203
(Goh) 		2604011000NRG24230620230138024 30/06/2023 SUKHWINDER KAUR 2604011WL006196 SUKHWINDER KAUR 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508775839 SUKHWINDER KAUR ICICI BANK LTD(508534)
132 KHANNA PB-04-011-027-001/205
(Goh) 		2604011000NRG24230620230138025 30/06/2023 MANJIT KAUR 2604011WL006196 MANJIT KAUR 00349 PSIB0021045 1212 1212 Processed 17/07/2023 3508776119 MANJIT KAUR PUNJAB & SIND BANK(607087)
133 KHANNA PB-04-011-027-001/206
(Goh) 		2604011000NRG24230620230138026 30/06/2023 JINDER KAUR 2604011WL006196 JINDER KAUR 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776121 JINDER KAUR PUNJAB & SIND BANK(607087)
134 KHANNA PB-04-011-027-001/229
(Goh) 		2604011000NRG24230620230138029 30/06/2023 Kamaljeet Kaur 2604011WL006196 Kamaljeet Kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508775842 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
135 KHANNA PB-04-011-027-001/230
(Goh) 		2604011000NRG24230620230138030 30/06/2023 Bhinder Kaur 2604011WL006196 Bhinder Kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776126 BHINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
136 KHANNA PB-04-011-027-001/237
(Goh) 		2604011000NRG24230620230138031 30/06/2023 Harminder Kaur 2604011WL006196 Harminder Kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776110 HARMINDER KAUR PUNJAB & SIND BANK(607087)
137 KHANNA PB-04-011-027-001/238
(Goh) 		2604011000NRG24230620230138032 30/06/2023 chhinder kaur 2604011WL006196 chhinder kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776123 CHHINDER KAUR PUNJAB & SIND BANK(607087)
138 KHANNA PB-04-011-027-001/241
(Goh) 		2604011000NRG24230620230138033 30/06/2023 Jaswinder Kaur 2604011WL006196 Jaswinder Kaur 00349 PSIB0021045 1212 1212 Processed 17/07/2023 3508776162 JASWINDER SINGH ICICI BANK LTD(508534)
139 KHANNA PB-04-011-027-001/244
(Goh) 		2604011000NRG24230620230138034 30/06/2023 balbiro 2604011WL006196 balbiro 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776165 BALBIRO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
140 KHANNA PB-04-011-027-001/247
(Goh) 		2604011000NRG24230620230138035 30/06/2023 Mandeep Kaur 2604011WL006196 Mandeep Kaur 00349 PSIB0021045 1212 1212 Processed 17/07/2023 3508776120 MANDEEP KAUR PUNJAB & SIND BANK(607087)
141 KHANNA PB-04-011-027-001/249
(Goh) 		2604011000NRG24230620230138036 30/06/2023 karamjit kaur 2604011WL006196 karamjit kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508775844 KARMJEET KAUR CANARA BANK(508532)
142 KHANNA PB-04-011-027-001/252
(Goh) 		2604011000NRG24230620230138037 30/06/2023 baljeet kaur 2604011WL006196 baljeet kaur 00349 PSIB0021045 909 909 Processed 17/07/2023 3508775843 BALJEET KAUR PUNJAB & SIND BANK(607087)
143 KHANNA PB-04-011-027-001/256
(Goh) 		2604011000NRG24230620230138038 30/06/2023 jasvir kaur 2604011WL006196 jasvir kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508775847 JASVIR KAUR PUNJAB & SIND BANK(607087)
144 KHANNA PB-04-011-027-001/257
(Goh) 		2604011000NRG24230620230138039 30/06/2023 Ranjit Kaur 2604011WL006196 Ranjit Kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776111 RANJIT KAUR ICICI BANK LTD(508534)
145 KHANNA PB-04-011-027-001/261
(Goh) 		2604011000NRG24230620230138040 30/06/2023 rupinder kaur 2604011WL006196 rupinder kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508775846 RUPINDER KAUR PUNJAB & SIND BANK(607087)
146 KHANNA PB-04-011-027-001/263
(Goh) 		2604011000NRG24230620230138041 30/06/2023 Gurmel Kaur 2604011WL006196 Gurmel Kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776124 GURMEL KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
147 KHANNA PB-04-011-027-001/264
(Goh) 		2604011000NRG24230620230138042 30/06/2023 balvir kaur 2604011WL006196 balvir kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776164 BALVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
148 KHANNA PB-04-011-027-001/267
(Goh) 		2604011000NRG24230620230138043 30/06/2023 Paramjit Kaur 2604011WL006196 Paramjit Kaur 00349 PSIB0021045 1212 1212 Processed 17/07/2023 3508776167 PARAMJIT KAUR W/O MALAGAR SINGH PUNJAB & SIND BANK(607087)
149 KHANNA PB-04-011-027-001/284
(Goh) 		2604011000NRG24230620230138044 30/06/2023 jasmel kaur 2604011WL006196 jasmel kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776112 JASMEL KAUR W/O DHARAM SINGH PUNJAB & SIND BANK(607087)
150 KHANNA PB-04-011-027-001/285
(Goh) 		2604011000NRG24230620230138045 30/06/2023 parmjit kaur 2604011WL006196 parmjit kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508775841 PARMJIT KAUR PUNJAB & SIND BANK(607087)
151 KHANNA PB-04-011-027-001/29
(Goh) 		2604011000NRG24230620230138046 30/06/2023 Amarjit kaur 2604011WL006196 Amarjit kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508776116 AMARJIT KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
152 KHANNA PB-04-011-027-001/64
(Goh) 		2604011000NRG24230620230138048 30/06/2023 gurdev kaur 2604011WL006196 gurdev kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508775840 GURDEV KAUR ICICI BANK LTD(508534)
153 KHANNA PB-04-011-027-001/70
(Goh) 		2604011000NRG24230620230138049 30/06/2023 baljinder kaur 2604011WL006196 baljinder kaur 00349 PSIB0021045 1212 1212 Processed 17/07/2023 3508776125 BALJINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
154 KHANNA PB-04-011-027-001/84
(Goh) 		2604011000NRG24230620230138050 30/06/2023 manpreet kaur 2604011WL006196 manpreet kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508775845 MANPREET KAUR PUNJAB & SIND BANK(607087)
155 KHANNA PB-04-011-027-001/9
(Goh) 		2604011000NRG24230620230138051 30/06/2023 charan kaur 2604011WL006196 charan kaur 00349 PSIB0021045 1515 1515 Processed 17/07/2023 3508775838 CHARAN KAUR ICICI BANK LTD(508534)
SubTotal 47268 47268
156 KHANNA PB-04-011-036-001/102
(Jaspalon) 		2604011000NRG24230620230137675 30/06/2023 nita rani 2604011WL006183 nita rani 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775861 NEETA RANI PUNJAB & SIND BANK(607087)
157 KHANNA PB-04-011-036-001/104
(Jaspalon) 		2604011000NRG24230620230137677 30/06/2023 harwinder kaur 2604011WL006183 harwinder kaur 00349 PSIB0021049 1212 1212 Processed 17/07/2023 3508775848 HARWINDER KAUR PUNJAB & SIND BANK(607087)
158 KHANNA PB-04-011-036-001/105
(Jaspalon) 		2604011000NRG24230620230137678 30/06/2023 karamjit kaur 2604011WL006183 karamjit kaur 00349 PSIB0021049 1515 1515 Processed 17/07/2023 3508775873 KARAM KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
159 KHANNA PB-04-011-036-001/106
(Jaspalon) 		2604011000NRG24230620230137679 30/06/2023 Kiranjeet Kaur 2604011WL006183 Kiranjeet Kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775882 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
160 KHANNA PB-04-011-036-001/112
(Jaspalon) 		2604011000NRG24230620230137680 30/06/2023 kuljeet kaur 2604011WL006183 kuljeet kaur 00349 PSIB0021049 1515 1515 Processed 17/07/2023 3508775864 KULJIT KAUR PUNJAB & SIND BANK(607087)
161 KHANNA PB-04-011-036-001/117
(Jaspalon) 		2604011000NRG24230620230137681 30/06/2023 Sukhwinder Kaur 2604011WL006183 Sukhwinder Kaur 00349 PSIB0021049 1212 1212 Processed 17/07/2023 3508775875 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
162 KHANNA PB-04-011-036-001/118
(Jaspalon) 		2604011000NRG24230620230137682 30/06/2023 Gurmit Kaur 2604011WL006183 Gurmit Kaur 00349 PSIB0021049 909 909 Processed 17/07/2023 3508775883 Gurmit Kaur PUNJAB & SIND BANK(607087)
163 KHANNA PB-04-011-036-001/119
(Jaspalon) 		2604011000NRG24230620230137683 30/06/2023 Karamjit Kau 2604011WL006183 Karamjit Kau 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775856 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
164 KHANNA PB-04-011-036-001/120
(Jaspalon) 		2604011000NRG24230620230137685 30/06/2023 Harbans Kaur 2604011WL006183 Harbans Kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775851 HARBANS KAUR PUNJAB & SIND BANK(607087)
165 KHANNA PB-04-011-036-001/122
(Jaspalon) 		2604011000NRG24230620230137686 30/06/2023 Rajvir Kaur 2604011WL006183 Rajvir Kaur 00349 PSIB0021049 1515 1515 Processed 17/07/2023 3508775857 RAGVIR KAUR PUNJAB & SIND BANK(607087)
166 KHANNA PB-04-011-036-001/123
(Jaspalon) 		2604011000NRG24230620230137687 30/06/2023 Jasvir Kaur 2604011WL006183 Jasvir Kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775874 JASVIR KAUR PUNJAB & SIND BANK(607087)
167 KHANNA PB-04-011-036-001/124
(Jaspalon) 		2604011000NRG24230620230137688 30/06/2023 pammi 2604011WL006183 pammi 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775859 PAMI WO MOHAN SINGH PUNJAB & SIND BANK(607087)
168 KHANNA PB-04-011-036-001/126
(Jaspalon) 		2604011000NRG24230620230137689 30/06/2023 karamjit kaur 2604011WL006183 karamjit kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775877 Karamjit Kaur PUNJAB & SIND BANK(607087)
169 KHANNA PB-04-011-036-001/127
(Jaspalon) 		2604011000NRG24230620230137690 30/06/2023 Baljit Kaur 2604011WL006183 Baljit Kaur 00349 PSIB0021049 1515 1515 Processed 17/07/2023 3508775863 BALJEET KAUR PUNJAB & SIND BANK(607087)
170 KHANNA PB-04-011-036-001/129
(Jaspalon) 		2604011000NRG24230620230137691 30/06/2023 Pal Kaur 2604011WL006183 Pal Kaur 00349 PSIB0021049 1515 1515 Processed 17/07/2023 3508775872 PAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
171 KHANNA PB-04-011-036-001/133
(Jaspalon) 		2604011000NRG24230620230137692 30/06/2023 Parkash Kaur 2604011WL006183 Parkash Kaur 00349 PSIB0021049 1515 1515 Processed 17/07/2023 3508775855 PRAKASH KAUR PUNJAB & SIND BANK(607087)
172 KHANNA PB-04-011-036-001/137
(Jaspalon) 		2604011000NRG24230620230137694 30/06/2023 Jasvir Kaur 2604011WL006183 Jasvir Kaur 00349 PSIB0021049 606 606 Processed 17/07/2023 3508775869 JASVEER KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
173 KHANNA PB-04-011-036-001/14
(Jaspalon) 		2604011000NRG24230620230137695 30/06/2023 banso 2604011WL006183 banso 00349 PSIB0021049 1212 1212 Processed 17/07/2023 3508775868 BANSO WO PRITAM SINGH PUNJAB & SIND BANK(607087)
174 KHANNA PB-04-011-036-001/140
(Jaspalon) 		2604011000NRG24230620230137696 30/06/2023 Rajni 2604011WL006183 Rajni 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775878 MISS RAJNI STATE BANK OF INDIA(508548)
175 KHANNA PB-04-011-036-001/141
(Jaspalon) 		2604011000NRG24230620230137697 30/06/2023 sarabjit kaur 2604011WL006183 sarabjit kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775880 SARABJIT KAUR PUNJAB & SIND BANK(607087)
176 KHANNA PB-04-011-036-001/143
(Jaspalon) 		2604011000NRG24230620230137698 30/06/2023 rajni 2604011WL006183 rajni 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775862 RAJNI PUNJAB & SIND BANK(607087)
177 KHANNA PB-04-011-036-001/144
(Jaspalon) 		2604011000NRG24230620230137699 30/06/2023 amrat 2604011WL006183 amrat 00349 PSIB0021049 606 606 Processed 17/07/2023 3508775866 AMRAT WO LAKHVIR PUNJAB & SIND BANK(607087)
178 KHANNA PB-04-011-036-001/145
(Jaspalon) 		2604011000NRG24230620230137700 30/06/2023 jaspreet kaur 2604011WL006183 jaspreet kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775858 JASPREET KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
179 KHANNA PB-04-011-036-001/153
(Jaspalon) 		2604011000NRG24230620230137702 30/06/2023 rajvinder kaur 2604011WL006183 rajvinder kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775876 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
180 KHANNA PB-04-011-036-001/25
(Jaspalon) 		2604011000NRG24230620230137705 30/06/2023 Paramjit Kaur 2604011WL006183 Paramjit Kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775867 PARAMJIT KAUR ICICI BANK LTD(508534)
181 KHANNA PB-04-011-036-001/30
(Jaspalon) 		2604011000NRG24230620230137706 30/06/2023 pal kaur 2604011WL006183 pal kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775871 PAL KAUR PUNJAB & SIND BANK(607087)
182 KHANNA PB-04-011-036-001/37
(Jaspalon) 		2604011000NRG24230620230137708 30/06/2023 pammi 2604011WL006183 pammi 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775881 PAAMI WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
183 KHANNA PB-04-011-036-001/50
(Jaspalon) 		2604011000NRG24230620230137713 30/06/2023 manjit kaur 2604011WL006183 manjit kaur 00349 PSIB0021049 1212 1212 Processed 17/07/2023 3508775860 MANJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
184 KHANNA PB-04-011-036-001/68
(Jaspalon) 		2604011000NRG24230620230137715 30/06/2023 Jasvir Kaur 2604011WL006183 Jasvir Kaur 00349 PSIB0021049 909 909 Processed 17/07/2023 3508775870 JASVIR KAUR PUNJAB & SIND BANK(607087)
185 KHANNA PB-04-011-036-001/75
(Jaspalon) 		2604011000NRG24230620230137716 30/06/2023 bholi 2604011WL006183 bholi 00349 PSIB0021049 606 606 Processed 17/07/2023 3508775852 GHOLI PUNJAB & SIND BANK(607087)
186 KHANNA PB-04-011-036-001/8
(Jaspalon) 		2604011000NRG24230620230137717 30/06/2023 Pal Kaur 2604011WL006183 Pal Kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775850 MRS PAL KAUR STATE BANK OF INDIA(508548)
187 KHANNA PB-04-011-036-001/82
(Jaspalon) 		2604011000NRG24230620230137718 30/06/2023 Kulwant Kaur 2604011WL006183 Kulwant Kaur 00349 PSIB0021049 1212 1212 Processed 17/07/2023 3508775849 KULWANT KAUR PUNJAB & SIND BANK(607087)
188 KHANNA PB-04-011-036-001/83
(Jaspalon) 		2604011000NRG24230620230137719 30/06/2023 gurmeet kaur 2604011WL006183 gurmeet kaur 00349 PSIB0021049 1515 1515 Processed 17/07/2023 3508775879 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
189 KHANNA PB-04-011-036-001/88
(Jaspalon) 		2604011000NRG24230620230137720 30/06/2023 charanjit kaur 2604011WL006183 charanjit kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775854 CHARANJIT KAUR ICICI BANK LTD(508534)
190 KHANNA PB-04-011-036-001/91
(Jaspalon) 		2604011000NRG24230620230137722 30/06/2023 pritam kaur 2604011WL006183 pritam kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775865 PRITAM KAUR PUNJAB & SIND BANK(607087)
191 KHANNA PB-04-011-036-001/98
(Jaspalon) 		2604011000NRG24230620230137724 30/06/2023 swaran kaur 2604011WL006183 swaran kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3508775853 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 54843 54843
192 KHANNA PB-04-011-011-001/103
(Boothgarh) 		2604011000NRG24230620230137398 30/06/2023 harbans kaur 2604011WL006173 harbans kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775886 HARBANS KAUR PUNJAB & SIND BANK(607087)
193 KHANNA PB-04-011-011-001/104
(Boothgarh) 		2604011000NRG24230620230137399 30/06/2023 kulwinder kaur 2604011WL006173 kulwinder kaur 00349 PSIB0021214 1212 1212 Processed 17/07/2023 3508775889 KULWINDER KAUR PUNJAB & SIND BANK(607087)
194 KHANNA PB-04-011-011-001/106
(Boothgarh) 		2604011000NRG24230620230137400 30/06/2023 sarabjit kaur 2604011WL006173 sarabjit kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775888 SARBJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
195 KHANNA PB-04-011-011-001/117
(Boothgarh) 		2604011000NRG24230620230137405 30/06/2023 jarnail kaur 2604011WL006173 jarnail kaur 00349 PSIB0021214 606 606 Processed 17/07/2023 3508775900 JARNAIL KAUR PUNJAB & SIND BANK(607087)
196 KHANNA PB-04-011-011-001/119
(Boothgarh) 		2604011000NRG24230620230137406 30/06/2023 manpreet kaur 2604011WL006173 manpreet kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775907 MANPRIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
197 KHANNA PB-04-011-011-001/120
(Boothgarh) 		2604011000NRG24230620230137407 30/06/2023 rajinder kaur 2604011WL006173 rajinder kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775894 RAJINDER KAUR PUNJAB & SIND BANK(607087)
198 KHANNA PB-04-011-011-001/121
(Boothgarh) 		2604011000NRG24230620230137408 30/06/2023 harbans kaur 2604011WL006173 harbans kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775910 HARBANS KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
199 KHANNA PB-04-011-011-001/124
(Boothgarh) 		2604011000NRG24230620230137411 30/06/2023 rajinder kaur 2604011WL006173 rajinder kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775908 RAJINDER KAUR PUNJAB & SIND BANK(607087)
200 KHANNA PB-04-011-011-001/126
(Boothgarh) 		2604011000NRG24230620230137412 30/06/2023 beant kaur 2604011WL006173 beant kaur 00349 PSIB0021214 1212 1212 Processed 17/07/2023 3508775915 BEANT KAUR PUNJAB & SIND BANK(607087)
201 KHANNA PB-04-011-011-001/128
(Boothgarh) 		2604011000NRG24230620230137413 30/06/2023 Narinder kaur 2604011WL006173 Narinder kaur 00349 PSIB0021214 1212 1212 Processed 17/07/2023 3508775901 NARINDER KAUR PUNJAB & SIND BANK(607087)
202 KHANNA PB-04-011-011-001/130
(Boothgarh) 		2604011000NRG24230620230137414 30/06/2023 Jinder kaur 2604011WL006173 Jinder kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775913 Jinder Kaur PUNJAB & SIND BANK(607087)
203 KHANNA PB-04-011-011-001/132
(Boothgarh) 		2604011000NRG24230620230137416 30/06/2023 manjit kaur 2604011WL006173 manjit kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775912 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
204 KHANNA PB-04-011-011-001/143
(Boothgarh) 		2604011000NRG24230620230137421 30/06/2023 Harjinder Kaur 2604011WL006173 Harjinder Kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775918 HARJINDERPAL KAUR W/O DHARPINDER SINGH UNION BANK OF INDIA(508500)
205 KHANNA PB-04-011-011-001/143
(Boothgarh) 		2604011000NRG24230620230137420 30/06/2023 mukhtiar kaur 2604011WL006173 mukhtiar kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775890 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
206 KHANNA PB-04-011-011-001/146
(Boothgarh) 		2604011000NRG24230620230137422 30/06/2023 parkas kaur 2604011WL006173 parkas kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775892 PARKAS KAUR PUNJAB & SIND BANK(607087)
207 KHANNA PB-04-011-011-001/147
(Boothgarh) 		2604011000NRG24230620230137423 30/06/2023 Paramjit Kaur 2604011WL006173 Paramjit Kaur 00349 PSIB0021214 1212 1212 Processed 17/07/2023 3508775916 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
208 KHANNA PB-04-011-011-001/148
(Boothgarh) 		2604011000NRG24230620230137424 30/06/2023 jaswinder kaur 2604011WL006173 jaswinder kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775904 JASWINDER KAUR PUNJAB & SIND BANK(607087)
209 KHANNA PB-04-011-011-001/149
(Boothgarh) 		2604011000NRG24230620230137425 30/06/2023 ramjaib kaur 2604011WL006173 ramjaib kaur 00349 PSIB0021214 606 606 Processed 17/07/2023 3508775909 JAIB KAUR & DSSO PUNJAB & SIND BANK(607087)
210 KHANNA PB-04-011-011-001/152
(Boothgarh) 		2604011000NRG24230620230137428 30/06/2023 sukhwinder kaur 2604011WL006173 sukhwinder kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775906 SUKHWINDER KAUR WO TAHIL SINGH PUNJAB & SIND BANK(607087)
211 KHANNA PB-04-011-011-001/157
(Boothgarh) 		2604011000NRG24230620230137429 30/06/2023 Labh Kaur 2604011WL006173 Labh Kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775902 LABH KAUR PUNJAB & SIND BANK(607087)
212 KHANNA PB-04-011-011-001/158
(Boothgarh) 		2604011000NRG24230620230137430 30/06/2023 kamaljit kaur 2604011WL006173 kamaljit kaur 00349 PSIB0021214 303 303 Processed 17/07/2023 3508775895 Kamaljit Kaur PUNJAB & SIND BANK(607087)
213 KHANNA PB-04-011-011-001/159
(Boothgarh) 		2604011000NRG24230620230137431 30/06/2023 Amarjeet Kaur 2604011WL006173 Amarjeet Kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775893 AMARJIT KAUR CANARA BANK(508532)
214 KHANNA PB-04-011-011-001/160
(Boothgarh) 		2604011000NRG24230620230137432 30/06/2023 charanjit kaur 2604011WL006173 charanjit kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775911 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
215 KHANNA PB-04-011-011-001/172
(Boothgarh) 		2604011000NRG24230620230137433 30/06/2023 harbans kaur 2604011WL006173 harbans kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775914 HARBANS KAUR PUNJAB & SIND BANK(607087)
216 KHANNA PB-04-011-011-001/174
(Boothgarh) 		2604011000NRG24230620230137434 30/06/2023 mandeep kaur 2604011WL006173 mandeep kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775920 MANDEEP KAUR PUNJAB & SIND BANK(607087)
217 KHANNA PB-04-011-011-001/175
(Boothgarh) 		2604011000NRG24230620230137435 30/06/2023 amarjit kaur 2604011WL006173 amarjit kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775887 AMARJIT KAUR ICICI BANK LTD(508534)
218 KHANNA PB-04-011-011-001/178
(Boothgarh) 		2604011000NRG24230620230137436 30/06/2023 harmesh harmesh 2604011WL006173 harmesh harmesh 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775903 HARMESH SO DHIAN SINGH PUNJAB & SIND BANK(607087)
219 KHANNA PB-04-011-011-001/179
(Boothgarh) 		2604011000NRG24230620230137437 30/06/2023 rachhpal kaur 2604011WL006173 rachhpal kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775896 RACHHPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
220 KHANNA PB-04-011-011-001/18
(Boothgarh) 		2604011000NRG24230620230137438 30/06/2023 Manjit Kaur 2604011WL006173 Manjit Kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775891 MANJIT KAUR PUNJAB & SIND BANK(607087)
221 KHANNA PB-04-011-011-001/181
(Boothgarh) 		2604011000NRG24230620230137439 30/06/2023 amarjit kaur 2604011WL006173 amarjit kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775899 AMARJIT KAUR PUNJAB & SIND BANK(607087)
222 KHANNA PB-04-011-011-001/182
(Boothgarh) 		2604011000NRG24230620230137440 30/06/2023 manpreet kaur 2604011WL006173 manpreet kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775897 MANPREET KAUR PUNJAB & SIND BANK(607087)
223 KHANNA PB-04-011-011-001/40
(Boothgarh) 		2604011000NRG24230620230137445 30/06/2023 karamjit kaur 2604011WL006173 karamjit kaur 00349 PSIB0021214 606 606 Processed 17/07/2023 3508775905 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
224 KHANNA PB-04-011-011-001/61
(Boothgarh) 		2604011000NRG24230620230137452 30/06/2023 Resham Kaur 2604011WL006173 Resham Kaur 00349 PSIB0021214 909 909 Processed 17/07/2023 3508775919 RESHAM KAUR PUNJAB & SIND BANK(607087)
225 KHANNA PB-04-011-011-001/99
(Boothgarh) 		2604011000NRG24230620230137464 30/06/2023 jaswinder kaur 2604011WL006173 jaswinder kaur 00349 PSIB0021214 1515 1515 Processed 17/07/2023 3508775898 JASWINDER KAUR PUNJAB & SIND BANK(607087)
226 KHANNA PB-04-011-057-001/261
(Manak Majra) 		2604011000NRG24230620230137378 30/06/2023 Gurmit Kaur 2604011WL006171 Gurmit Kaur 00349 PSIB0021214 1818 1818 Processed 17/07/2023 3508775917 GURMIT KAUR WO RAM RATTAN UCO BANK(607066)
SubTotal 47571 47571
227 KHANNA PB-04-011-065-001/56
(Rahno Khurd) 		2604011000NRG24230620230137235 30/06/2023 ranvir kaur 2604011WL006164 ranvir kaur 00354 PUNB0007410 909 909 Processed 17/07/2023 3508776143 RANVIR KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
228 KHANNA PB-04-011-065-001/75
(Rahno Khurd) 		2604011000NRG24230620230137239 30/06/2023 Kulvir Kaur 2604011WL006164 Kulvir Kaur 00354 PUNB0007410 909 909 Processed 17/07/2023 3508776144 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
229 KHANNA PB-04-011-027-001/298
(Goh) 		2604011000NRG24230620230138047 30/06/2023 Jaswinder Kaur 2604011WL006196 Jaswinder Kaur 00354 PUNB0098210 1515 1515 Processed 17/07/2023 3508776108 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
230 KHANNA PB-04-011-021-001/1
(Gagar Majra) 		2604011000NRG24230620230137973 30/06/2023 Harsho Kaur 2604011WL006193 Harsho Kaur 00354 PUNB0127500 606 606 Processed 17/07/2023 3508775933 DARSHAN KAUR ICICI BANK LTD(508534)
231 KHANNA PB-04-011-021-001/20
(Gagar Majra) 		2604011000NRG24230620230137974 30/06/2023 Gurmail Singh 2604011WL006193 Gurmail Singh 00354 PUNB0127500 1515 1515 Processed 17/07/2023 3508775930 GURMEL SINGH S O HAZURA SINGH V GAGGERM CANARA BANK(508532)
232 KHANNA PB-04-011-021-001/21
(Gagar Majra) 		2604011000NRG24230620230137975 30/06/2023 Kuldeep Kaur 2604011WL006193 Kuldeep Kaur 00354 PUNB0127500 1818 1818 Processed 17/07/2023 3508775929 KULDIP KAUR CANARA BANK(508532)
233 KHANNA PB-04-011-021-001/42
(Gagar Majra) 		2604011000NRG24230620230137980 30/06/2023 Daljit Kaur 2604011WL006193 Daljit Kaur 00354 PUNB0127500 1818 1818 Processed 17/07/2023 3508775924 DALJEET KAUR ICICI BANK LTD(508534)
234 KHANNA PB-04-011-021-001/45
(Gagar Majra) 		2604011000NRG24230620230137982 30/06/2023 Tapinder Kaur 2604011WL006193 Tapinder Kaur 00354 PUNB0127500 1818 1818 Processed 17/07/2023 3508775925 TAPINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
235 KHANNA PB-04-011-021-001/5
(Gagar Majra) 		2604011000NRG24230620230137983 30/06/2023 Manjit Kaur 2604011WL006193 Manjit Kaur 00354 PUNB0127500 1818 1818 Processed 17/07/2023 3508775922 MANJIT KAUR & BOOTA SINGH PUNJAB NATIONAL BANK(508568)
236 KHANNA PB-04-011-021-001/51
(Gagar Majra) 		2604011000NRG24230620230137985 30/06/2023 balwinder kaur 2604011WL006193 balwinder kaur 00354 PUNB0127500 1818 1818 Processed 17/07/2023 3508775932 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
237 KHANNA PB-04-011-021-001/55
(Gagar Majra) 		2604011000NRG24230620230137986 30/06/2023 Kulwant Singh 2604011WL006193 Kulwant Singh 00354 PUNB0127500 1818 1818 Processed 17/07/2023 3508775921 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
238 KHANNA PB-04-011-021-001/56
(Gagar Majra) 		2604011000NRG24230620230137988 30/06/2023 AMANDEEP KAUR 2604011WL006193 AMANDEEP KAUR 00354 PUNB0127500 1818 1818 Processed 17/07/2023 3508775931 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
239 KHANNA PB-04-011-021-001/58
(Gagar Majra) 		2604011000NRG24230620230137989 30/06/2023 Harjinder Kaur 2604011WL006193 Harjinder Kaur 00354 PUNB0127500 1515 1515 Processed 17/07/2023 3508775923 HARJINDER KAUR CANARA BANK(508532)
240 KHANNA PB-04-011-021-001/62
(Gagar Majra) 		2604011000NRG24230620230137992 30/06/2023 Mandeep Kaur 2604011WL006193 Mandeep Kaur 00354 PUNB0127500 1818 1818 Processed 17/07/2023 3508775926 MANDEEP KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
241 KHANNA PB-04-011-023-001/33
(Ganduan) 		2604011000NRG24230620230137352 30/06/2023 Paramjit Kaur 2604011WL006170 Paramjit Kaur 00354 PUNB0127500 1515 1515 Processed 17/07/2023 3508775927 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
242 KHANNA PB-04-011-023-001/58
(Ganduan) 		2604011000NRG24230620230137360 30/06/2023 Kuleep Kaur 2604011WL006170 Kuleep Kaur 00354 PUNB0127500 1515 1515 Processed 17/07/2023 3508775928 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
243 KHANNA PB-04-011-036-001/97
(Jaspalon) 		2604011000NRG24230620230137723 30/06/2023 gurmail kaur 2604011WL006183 gurmail kaur 00354 PUNB0127500 1818 1818 Processed 17/07/2023 3508775934 GURMAIL KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
244 KHANNA PB-04-011-021-001/50
(Gagar Majra) 		2604011000NRG24230620230137984 30/06/2023 Harpreet Kaur 2604011WL006193 Harpreet Kaur 00354 PUNB0172510 1818 1818 Processed 17/07/2023 3508775947 GAITRY CANARA BANK(508532)
SubTotal 1818 1818
245 KHANNA PB-04-011-065-001/104
(Rahno Khurd) 		2604011000NRG24230620230137221 30/06/2023 ramandeep kaur 2604011WL006164 ramandeep kaur 00354 PUNB0176710 909 909 Processed 17/07/2023 3508775948 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
246 KHANNA PB-04-011-065-001/111
(Rahno Khurd) 		2604011000NRG24230620230137223 30/06/2023 Raj Rani 2604011WL006164 Raj Rani 00354 PUNB0176710 606 606 Processed 17/07/2023 3508775956 RAJ RANI HDFC BANK LTD(607152)
247 KHANNA PB-04-011-065-001/22
(Rahno Khurd) 		2604011000NRG24230620230137228 30/06/2023 baljit kaur 2604011WL006164 baljit kaur 00354 PUNB0176710 606 606 Processed 17/07/2023 3508775953 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
248 KHANNA PB-04-011-065-001/42
(Rahno Khurd) 		2604011000NRG24230620230137233 30/06/2023 KAMALJIT KAUR 2604011WL006164 KAMALJIT KAUR 00354 PUNB0176710 909 909 Processed 17/07/2023 3508775957 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
249 KHANNA PB-04-011-065-001/53
(Rahno Khurd) 		2604011000NRG24230620230137234 30/06/2023 KARNAIL KAUR 2604011WL006164 KARNAIL KAUR 00354 PUNB0176710 909 909 Processed 17/07/2023 3508775949 KARNAIL KAUR ICICI BANK LTD(508534)
250 KHANNA PB-04-011-065-001/59
(Rahno Khurd) 		2604011000NRG24230620230137236 30/06/2023 mahinder kaur 2604011WL006164 mahinder kaur 00354 PUNB0176710 606 606 Processed 17/07/2023 3508775950 MOHINDER KAUR ICICI BANK LTD(508534)
251 KHANNA PB-04-011-065-001/68
(Rahno Khurd) 		2604011000NRG24230620230137237 30/06/2023 bhajan kaur 2604011WL006164 bhajan kaur 00354 PUNB0176710 606 606 Processed 17/07/2023 3508775951 BHAJAN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
252 KHANNA PB-04-011-065-001/72
(Rahno Khurd) 		2604011000NRG24230620230137238 30/06/2023 jaswant kaur 2604011WL006164 jaswant kaur 00354 PUNB0176710 606 606 Processed 17/07/2023 3508775952 JASWANT KAUR WO GURMMET SINGH PUNJAB NATIONAL BANK(508568)
253 KHANNA PB-04-011-065-001/91
(Rahno Khurd) 		2604011000NRG24230620230137240 30/06/2023 Manjit Kaur 2604011WL006164 Manjit Kaur 00354 PUNB0176710 606 606 Processed 17/07/2023 3508775954 MANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
254 KHANNA PB-04-011-065-001/98
(Rahno Khurd) 		2604011000NRG24230620230137241 30/06/2023 Kamaljit Kaur 2604011WL006164 Kamaljit Kaur 00354 PUNB0176710 909 909 Processed 17/07/2023 3508775955 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
255 KHANNA PB-04-011-011-001/133
(Boothgarh) 		2604011000NRG24230620230137417 30/06/2023 Harpreet Kaur 2604011WL006173 Harpreet Kaur 00415 SBIN0001466 1212 1212 Processed 17/07/2023 3508775958 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
256 KHANNA PB-04-011-021-001/44
(Gagar Majra) 		2604011000NRG24230620230137981 30/06/2023 PARAMJIT KAUR 2604011WL006193 PARAMJIT KAUR 00415 SBIN0001466 1818 1818 Processed 17/07/2023 3508775979 PARAMJIT KAUR ICICI BANK LTD(508534)
257 KHANNA PB-04-011-027-001/212
(Goh) 		2604011000NRG24230620230138027 30/06/2023 SARINDER KAUR 2604011WL006196 SARINDER KAUR 00415 SBIN0001466 1515 1515 Processed 17/07/2023 3508775972 SARINDER KAUR PUNJAB & SIND BANK(607087)
258 KHANNA PB-04-011-041-001/35
(Kauri) 		2604011000NRG24230620230138797 30/06/2023 Paramjit Singh 2604011WL006235 Paramjit Singh 00415 SBIN0001466 1818 1818 Processed 17/07/2023 3508775973 PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 6363 6363
259 KHANNA PB-04-011-057-001/314
(Manak Majra) 		2604011000NRG24230620230137381 30/06/2023 Jasveer Kaur 2604011WL006171 Jasveer Kaur 00415 SBIN0050074 1818 1818 Processed 17/07/2023 3508775998 MRS JASVEER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
260 KHANNA PB-04-011-008-001/106
(Bibipur) 		2604011000NRG24230620230137465 30/06/2023 amarjit kaur 2604011WL006174 amarjit kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776067 AMARJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
261 KHANNA PB-04-011-008-001/28
(Bibipur) 		2604011000NRG24230620230137466 30/06/2023 Jaspal Kaur 2604011WL006174 Jaspal Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776140 JASPAL KAUR WO MALKIT SINGH BANK OF INDIA(508505)
262 KHANNA PB-04-011-029-001/108
(Hoal) 		2604011000NRG24230620230137467 30/06/2023 HARJINDER KAUR 2604011WL006174 HARJINDER KAUR 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776068 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHANNA PB-04-011-029-001/109
(Hoal) 		2604011000NRG24230620230137468 30/06/2023 Daljit Kaur 2604011WL006174 Daljit Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776065 DALJIT KAUR W/O RANJIT SINGH UCO BANK(607066)
264 KHANNA PB-04-011-029-001/117
(Hoal) 		2604011000NRG24230620230137469 30/06/2023 MANJIT KAUR 2604011WL006174 MANJIT KAUR 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776052 MANJIT KAUR W/O GHOLA SINGH UCO BANK(607066)
265 KHANNA PB-04-011-029-001/12
(Hoal) 		2604011000NRG24230620230137470 30/06/2023 Amandeep Kaur 2604011WL006174 Amandeep Kaur 00462 UCBA0000469 303 303 Processed 17/07/2023 3508776139 AMANDEEP KAUR D/O GULZAR SINGH UCO BANK(607066)
266 KHANNA PB-04-011-029-001/133
(Hoal) 		2604011000NRG24230620230137472 30/06/2023 Bimla Devi 2604011WL006174 Bimla Devi 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776066 BIMLA DEVI W/O NIKKA SINGH UCO BANK(607066)
267 KHANNA PB-04-011-029-001/136
(Hoal) 		2604011000NRG24230620230137473 30/06/2023 Karamjeet Kaur 2604011WL006174 Karamjeet Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776074 KARMJEET KAUR W/O DAVINDER SINGH UCO BANK(607066)
268 KHANNA PB-04-011-029-001/140
(Hoal) 		2604011000NRG24230620230137474 30/06/2023 Manjit Kaur 2604011WL006174 Manjit Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776071 MANJIT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
269 KHANNA PB-04-011-029-001/144
(Hoal) 		2604011000NRG24230620230137475 30/06/2023 Kamlesh Kaur 2604011WL006174 Kamlesh Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776053 KAMLESH KAUR W/O GURBAKHSH SINGH UCO BANK(607066)
270 KHANNA PB-04-011-029-001/156
(Hoal) 		2604011000NRG24230620230137477 30/06/2023 diya singh 2604011WL006174 diya singh 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776135 DIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHANNA PB-04-011-029-001/160
(Hoal) 		2604011000NRG24230620230137479 30/06/2023 sony 2604011WL006174 sony 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776136 SONY WO GURMEET SINGH UCO BANK(607066)
272 KHANNA PB-04-011-029-001/168
(Hoal) 		2604011000NRG24230620230137480 30/06/2023 gurmeet kaur 2604011WL006174 gurmeet kaur 00462 UCBA0000469 909 909 Processed 17/07/2023 3508776069 GURMEET KAUR ICICI BANK LTD(508534)
273 KHANNA PB-04-011-029-001/175
(Hoal) 		2604011000NRG24230620230137481 30/06/2023 Daljit Kaur 2604011WL006174 Daljit Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776137 DALJIT KAUR D/O MOHINDER SINGH BANK OF INDIA(508505)
274 KHANNA PB-04-011-029-001/180
(Hoal) 		2604011000NRG24230620230137482 30/06/2023 manjit kaur 2604011WL006174 manjit kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776073 MANJIT KAUR UCO BANK(607066)
275 KHANNA PB-04-011-029-001/184
(Hoal) 		2604011000NRG24230620230137483 30/06/2023 Randhir Kaur 2604011WL006174 Randhir Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776134 RANDHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHANNA PB-04-011-029-001/2
(Hoal) 		2604011000NRG24230620230137484 30/06/2023 Harmail Singh 2604011WL006174 Harmail Singh 00462 UCBA0000469 1515 1515 Processed 17/07/2023 3508776047 HARMAIL SINGH & KULWINDER KAUR UCO BANK(607066)
277 KHANNA PB-04-011-029-001/23
(Hoal) 		2604011000NRG24230620230137486 30/06/2023 Paramjit Kaur 2604011WL006174 Paramjit Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776062 PARAMJIT KAUR UCO BANK(607066)
278 KHANNA PB-04-011-029-001/24
(Hoal) 		2604011000NRG24230620230137487 30/06/2023 Baljit Kaur 2604011WL006174 Baljit Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776043 BALJIT KAUR ICICI BANK LTD(508534)
279 KHANNA PB-04-011-029-001/26
(Hoal) 		2604011000NRG24230620230137488 30/06/2023 Shinder Kaur 2604011WL006174 Shinder Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776133 CHINDER KAUR W/O KALA SINGH UCO BANK(607066)
280 KHANNA PB-04-011-029-001/29
(Hoal) 		2604011000NRG24230620230137489 30/06/2023 Jaswant Kaur 2604011WL006174 Jaswant Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776061 JASWANT KAUR W/O MAHINDER SINGH UCO BANK(607066)
281 KHANNA PB-04-011-029-001/3
(Hoal) 		2604011000NRG24230620230137490 30/06/2023 KULWINDER KAUR 2604011WL006174 KULWINDER KAUR 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776070 KULWINDER KAUR WO AMRIK SINGH BANK OF INDIA(508505)
282 KHANNA PB-04-011-029-001/30
(Hoal) 		2604011000NRG24230620230137491 30/06/2023 Swaran Kaur 2604011WL006174 Swaran Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776051 SWARAN KAUR UCO BANK(607066)
283 KHANNA PB-04-011-029-001/35
(Hoal) 		2604011000NRG24230620230137492 30/06/2023 Kuldeep Kaur 2604011WL006174 Kuldeep Kaur 00462 UCBA0000469 1515 1515 Processed 17/07/2023 3508776044 KULDEEP KAUR WO HARI SINGH BANK OF INDIA(508505)
284 KHANNA PB-04-011-029-001/38
(Hoal) 		2604011000NRG24230620230137493 30/06/2023 Gholi Kaur 2604011WL006174 Gholi Kaur 00462 UCBA0000469 303 303 Processed 17/07/2023 3508776045 GHOLI KAUR UCO BANK(607066)
285 KHANNA PB-04-011-029-001/41
(Hoal) 		2604011000NRG24230620230137494 30/06/2023 Rajwant Kaur 2604011WL006174 Rajwant Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776048 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHANNA PB-04-011-029-001/42
(Hoal) 		2604011000NRG24230620230137495 30/06/2023 Sita Devi 2604011WL006174 Sita Devi 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776046 SITA DEVI W/O JINDER SINGH UCO BANK(607066)
287 KHANNA PB-04-011-029-001/46
(Hoal) 		2604011000NRG24230620230137496 30/06/2023 Balvir Kaur 2604011WL006174 Balvir Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776049 BALVIR KAUR W/O RONKI UCO BANK(607066)
288 KHANNA PB-04-011-029-001/48
(Hoal) 		2604011000NRG24230620230137497 30/06/2023 Manpreet Kaur 2604011WL006174 Manpreet Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776050 MANPREET KAUR W/O JAGDEEP SINGH UCO BANK(607066)
289 KHANNA PB-04-011-029-001/53
(Hoal) 		2604011000NRG24230620230137498 30/06/2023 Rani Kaur 2604011WL006174 Rani Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776058 RANI KAUR UCO BANK(607066)
290 KHANNA PB-04-011-029-001/57
(Hoal) 		2604011000NRG24230620230137499 30/06/2023 Sapinder Kaur 2604011WL006174 Sapinder Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776060 SAPINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
291 KHANNA PB-04-011-029-001/58
(Hoal) 		2604011000NRG24230620230137500 30/06/2023 Jagjit Kaur 2604011WL006174 Jagjit Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776057 JAGJIT KAUR W/O SINGARA SINGH UCO BANK(607066)
292 KHANNA PB-04-011-029-001/63
(Hoal) 		2604011000NRG24230620230137501 30/06/2023 jasmail kaur 2604011WL006174 jasmail kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776054 JASMAIL KAUR W/O MALKIT SINGH UCO BANK(607066)
293 KHANNA PB-04-011-029-001/71
(Hoal) 		2604011000NRG24230620230137502 30/06/2023 Charanjit Kaur 2604011WL006174 Charanjit Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776059 CHARANJIT KAUR W/O MAHINDER SINGH UCO BANK(607066)
294 KHANNA PB-04-011-029-001/73
(Hoal) 		2604011000NRG24230620230137503 30/06/2023 Paramjit Kaur 2604011WL006174 Paramjit Kaur 00462 UCBA0000469 606 606 Processed 17/07/2023 3508776064 PARAMJIT KAUR UCO BANK(607066)
295 KHANNA PB-04-011-029-001/74
(Hoal) 		2604011000NRG24230620230137504 30/06/2023 Sarabjit Kaur 2604011WL006174 Sarabjit Kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776063 SARABJIT KAUR WO JAGROOP SINGH UCO BANK(607066)
296 KHANNA PB-04-011-029-001/76
(Hoal) 		2604011000NRG24230620230137505 30/06/2023 amrik singh 2604011WL006174 amrik singh 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776056 AMRIK SINGH S/O HARBANS SINGH URF GURMEE UCO BANK(607066)
297 KHANNA PB-04-011-029-001/83
(Hoal) 		2604011000NRG24230620230137506 30/06/2023 DALBARA SINGH 2604011WL006174 DALBARA SINGH 00462 UCBA0000469 606 606 Processed 17/07/2023 3508776138 DALBARA SINGH S/O BHAJAN SINGH UCO BANK(607066)
298 KHANNA PB-04-011-029-001/86
(Hoal) 		2604011000NRG24230620230137507 30/06/2023 jasvir kaur 2604011WL006174 jasvir kaur 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776055 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHANNA PB-04-011-029-001/86
(Hoal) 		2604011000NRG24230620230137508 30/06/2023 NAJAR SINGH 2604011WL006174 NAJAR SINGH 00462 UCBA0000469 1818 1818 Processed 17/07/2023 3508776072 NAJAR SINGH S/O MAJOR SINGH UCO BANK(607066)
SubTotal 65751 65751
300 KHANNA PB-04-011-057-001/100
(Manak Majra) 		2604011000NRG24230620230137364 30/06/2023 nirmal kaur 2604011WL006171 nirmal kaur 00462 UCBA0000915 1818 1818 Processed 17/07/2023 3508776098 NIRMAL KAUR D/O SITA UCO BANK(607066)
301 KHANNA PB-04-011-057-001/119
(Manak Majra) 		2604011000NRG24230620230137365 30/06/2023 MINDER KAUR 2604011WL006171 MINDER KAUR 00462 UCBA0000915 1818 1818 Processed 17/07/2023 3508776095 MINDER KAUR WO PAL SINGH UCO BANK(607066)
302 KHANNA PB-04-011-057-001/130
(Manak Majra) 		2604011000NRG24230620230137366 30/06/2023 SURTI 2604011WL006171 SURTI 00462 UCBA0000915 1515 1515 Processed 17/07/2023 3508776101 SOORTI KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
303 KHANNA PB-04-011-057-001/149
(Manak Majra) 		2604011000NRG24230620230137367 30/06/2023 nachhatar kaur 2604011WL006171 nachhatar kaur 00462 UCBA0000915 1515 1515 Processed 17/07/2023 3508776128 NACHHATAR KAUR WO SATNAM SINGH UCO BANK(607066)
304 KHANNA PB-04-011-057-001/164
(Manak Majra) 		2604011000NRG24230620230137369 30/06/2023 charanjit kaur 2604011WL006171 charanjit kaur 00462 UCBA0000915 1515 1515 Processed 17/07/2023 3508776127 CHARANJIT KAUR ICICI BANK LTD(508534)
305 KHANNA PB-04-011-057-001/167
(Manak Majra) 		2604011000NRG24230620230137370 30/06/2023 balbero 2604011WL006171 balbero 00462 UCBA0000915 606 606 Processed 17/07/2023 3508776106 BALBIRO W/O BUTA RAM UCO BANK(607066)
306 KHANNA PB-04-011-057-001/18
(Manak Majra) 		2604011000NRG24230620230137371 30/06/2023 CHARANJEET KAUR 2604011WL006171 CHARANJEET KAUR 00462 UCBA0000915 1818 1818 Processed 17/07/2023 3508776100 CHARANJIT KAUR ICICI BANK LTD(508534)
307 KHANNA PB-04-011-057-001/211
(Manak Majra) 		2604011000NRG24230620230137372 30/06/2023 harjit kaur 2604011WL006171 harjit kaur 00462 UCBA0000915 1818 1818 Processed 17/07/2023 3508776105 HARJIT KAUR WO GURMUKH SINGH UCO BANK(607066)
308 KHANNA PB-04-011-057-001/217
(Manak Majra) 		2604011000NRG24230620230137373 30/06/2023 Manjit kaur 2604011WL006171 Manjit kaur 00462 UCBA0000915 1818 1818 Processed 17/07/2023 3508776103 MANJIT KAUR ICICI BANK LTD(508534)
309 KHANNA PB-04-011-057-001/235
(Manak Majra) 		2604011000NRG24230620230137374 30/06/2023 singar kaur 2604011WL006171 singar kaur 00462 UCBA0000915 1818 1818 Processed 17/07/2023 3508776107 SINGAR KAUR ICICI BANK LTD(508534)
310 KHANNA PB-04-011-057-001/247
(Manak Majra) 		2604011000NRG24230620230137377 30/06/2023 reenu rani 2604011WL006171 reenu rani 00462 UCBA0000915 303 303 Processed 17/07/2023 3508776102 REENU RANI WO SOHAN LAL UCO BANK(607066)
311 KHANNA PB-04-011-057-001/280
(Manak Majra) 		2604011000NRG24230620230137379 30/06/2023 balvir kaur 2604011WL006171 balvir kaur 00462 UCBA0000915 1818 1818 Processed 17/07/2023 3508776104 BALVIR KAUR ICICI BANK LTD(508534)
312 KHANNA PB-04-011-057-001/97
(Manak Majra) 		2604011000NRG24230620230137383 30/06/2023 ANGREJ KAUR 2604011WL006171 ANGREJ KAUR 00462 UCBA0000915 606 606 Processed 17/07/2023 3508776097 ANGREJ KAUR ICICI BANK LTD(508534)
313 KHANNA PB-04-011-057-001/98
(Manak Majra) 		2604011000NRG24230620230137384 30/06/2023 SARABJIT KAUR 2604011WL006171 SARABJIT KAUR 00462 UCBA0000915 1818 1818 Processed 17/07/2023 3508776099 SARABJEET KAUR ICICI BANK LTD(508534)
314 KHANNA PB-04-011-057-001/99
(Manak Majra) 		2604011000NRG24230620230137385 30/06/2023 NIRMAL KAUR 2604011WL006171 NIRMAL KAUR 00462 UCBA0000915 1818 1818 Processed 17/07/2023 3508776096 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 22422 22422
315 KHANNA PB-04-011-027-001/213
(Goh) 		2604011000NRG24230620230138028 30/06/2023 MANJIT KAUR 2604011WL006196 MANJIT KAUR 00462 UCBA0001577 1515 1515 Processed 17/07/2023 3508775935 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
316 KHANNA PB-04-011-011-001/134
(Boothgarh) 		2604011000NRG24230620230137418 30/06/2023 Kulwinder Kaur 2604011WL006173 Kulwinder Kaur 00468 UBIN0539015 1515 1515 Processed 17/07/2023 3508775981 KULWINDER KAUR PUNJAB & SIND BANK(607087)
317 KHANNA PB-04-011-041-001/173
(Kauri) 		2604011000NRG24230620230138795 30/06/2023 swaranjit kaur 2604011WL006235 swaranjit kaur 00468 UBIN0539015 1818 1818 Processed 17/07/2023 3508775980 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
318 KHANNA PB-04-011-023-001/16
(Ganduan) 		2604011000NRG24230620230137349 30/06/2023 Jasvir Kaur 2604011WL006170 Jasvir Kaur 00468 UBIN0816850 1515 1515 Processed 17/07/2023 3508775941 JASVEER KAUR UNION BANK OF INDIA(508500)
319 KHANNA PB-04-011-023-001/20
(Ganduan) 		2604011000NRG24230620230137351 30/06/2023 REENA 2604011WL006170 REENA 00468 UBIN0816850 1212 1212 Processed 17/07/2023 3508775938 REENA UNION BANK OF INDIA(508500)
320 KHANNA PB-04-011-023-001/34
(Ganduan) 		2604011000NRG24230620230137353 30/06/2023 MAHINDER KAUR 2604011WL006170 MAHINDER KAUR 00468 UBIN0816850 606 606 Processed 17/07/2023 3508775944 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHANNA PB-04-011-023-001/37
(Ganduan) 		2604011000NRG24230620230137354 30/06/2023 Balvir Kaur 2604011WL006170 Balvir Kaur 00468 UBIN0816850 606 606 Processed 17/07/2023 3508775943 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHANNA PB-04-011-023-001/47
(Ganduan) 		2604011000NRG24230620230137355 30/06/2023 MANPREET KAUR 2604011WL006170 MANPREET KAUR 00468 UBIN0816850 1515 1515 Processed 17/07/2023 3508775937 MANPREET KAUR UNION BANK OF INDIA(508500)
323 KHANNA PB-04-011-023-001/48
(Ganduan) 		2604011000NRG24230620230137356 30/06/2023 pooja 2604011WL006170 pooja 00468 UBIN0816850 909 909 Processed 17/07/2023 3508775945 POOJA UNION BANK OF INDIA(508500)
324 KHANNA PB-04-011-023-001/50
(Ganduan) 		2604011000NRG24230620230137358 30/06/2023 SANTOKH KAUR 2604011WL006170 SANTOKH KAUR 00468 UBIN0816850 1515 1515 Processed 17/07/2023 3508775939 SANTOKH KAUR UNION BANK OF INDIA(508500)
325 KHANNA PB-04-011-023-001/54
(Ganduan) 		2604011000NRG24230620230137359 30/06/2023 Manpreet Kaur 2604011WL006170 Manpreet Kaur 00468 UBIN0816850 1515 1515 Processed 17/07/2023 3508775940 MANPREET KAUR UNION BANK OF INDIA(508500)
326 KHANNA PB-04-011-023-001/60
(Ganduan) 		2604011000NRG24230620230137362 30/06/2023 karamjit kaur 2604011WL006170 karamjit kaur 00468 UBIN0816850 1515 1515 Processed 17/07/2023 3508775942 KARAMJIT KAUR UNION BANK OF INDIA(508500)
327 KHANNA PB-04-011-057-001/24
(Manak Majra) 		2604011000NRG24230620230137375 30/06/2023 Bhagwan Singh 2604011WL006171 Bhagwan Singh 00468 UBIN0816850 1515 1515 Processed 17/07/2023 3508775936 BHAGWAN SINGH SO TULSI RAM UNION BANK OF INDIA(508500)
328 KHANNA PB-04-011-059-001/113
(Mohanpur) 		2604011000NRG24230620230137529 30/06/2023 Karamjit Kaur 2604011WL006176 Karamjit Kaur 00468 UBIN0816850 1212 1212 Processed 17/07/2023 3508775946 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 13635 13635
329 KHANNA PB-04-011-023-001/17
(Ganduan) 		2604011000NRG24230620230137350 30/06/2023 lakhvir kaur 2604011WL006170 lakhvir kaur 00468 UBIN0911763 1515 1515 Processed 17/07/2023 3508775996 LAKHVIR KAUR DO DIDER SINGH UNION BANK OF INDIA(508500)
330 KHANNA PB-04-011-059-001/54
(Mohanpur) 		2604011000NRG24230620230137547 30/06/2023 Jaspal Kaur 2604011WL006176 Jaspal Kaur 00468 UBIN0911763 1212 1212 Processed 17/07/2023 3508775997 JASPAL KAUR WO SH KRISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 468135 468135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_300623APB_FTO_28180 AXIS BANK UTIB0000322 Khanna 5151
2 KHANNA PB2604011_300623APB_FTO_28180 AXIS BANK UTIB0000322 KHANNA, PUNJAB 1515
3 KHANNA PB2604011_300623APB_FTO_28180 Bank of India BKID0006514 JARG 22422
4 KHANNA PB2604011_300623APB_FTO_28180 Bank of India BKID0006523 KHANNA 4545
5 KHANNA PB2604011_300623APB_FTO_28180 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 24240
6 KHANNA PB2604011_300623APB_FTO_28180 Central Bank Of India CBIN0280365 KHANNA 1515
7 KHANNA PB2604011_300623APB_FTO_28180 IDBI Bank IBKL0000416 Khanna 24846
8 KHANNA PB2604011_300623APB_FTO_28180 Indian Overseas Bank IOBA0000575 CHAKOHI 8787
9 KHANNA PB2604011_300623APB_FTO_28180 Indian Overseas Bank IOBA0000629 KHANNA 18786
10 KHANNA PB2604011_300623APB_FTO_28180 Punjab & Sind Bank PSIB0000003 KHANNA 49692
11 KHANNA PB2604011_300623APB_FTO_28180 Punjab & Sind Bank PSIB0000158 Isru 1212
12 KHANNA PB2604011_300623APB_FTO_28180 Punjab & Sind Bank PSIB0000454 Kharoura 909
13 KHANNA PB2604011_300623APB_FTO_28180 Punjab & Sind Bank PSIB0020989 NASRALI 1818
14 KHANNA PB2604011_300623APB_FTO_28180 Punjab & Sind Bank PSIB0021045 MANUPUR 47268
15 KHANNA PB2604011_300623APB_FTO_28180 Punjab & Sind Bank PSIB0021049 Jaspalon 54843
16 KHANNA PB2604011_300623APB_FTO_28180 Punjab & Sind Bank PSIB0021214 RATAN HERI 47571
17 KHANNA PB2604011_300623APB_FTO_28180 Punjab National Bank PUNB0007410 Ikolaha 1818
18 KHANNA PB2604011_300623APB_FTO_28180 Punjab National Bank PUNB0098210 Lassoi 1515
19 KHANNA PB2604011_300623APB_FTO_28180 Punjab National Bank PUNB0127500 BIJA 19695
20 KHANNA PB2604011_300623APB_FTO_28180 Punjab National Bank PUNB0127500 Bija/Khanna 3333
21 KHANNA PB2604011_300623APB_FTO_28180 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 1818
22 KHANNA PB2604011_300623APB_FTO_28180 Punjab National Bank PUNB0176710 Ludhiana rajewal 7272
23 KHANNA PB2604011_300623APB_FTO_28180 State Bank of India SBIN0001466 KHANNA 6363
24 KHANNA PB2604011_300623APB_FTO_28180 State Bank of India SBIN0050074 KHANNA GTR 1818
25 KHANNA PB2604011_300623APB_FTO_28180 UCO Bank UCBA0000469 RAUNI 65751
26 KHANNA PB2604011_300623APB_FTO_28180 UCO Bank UCBA0000915 RAIPUR MAJRI 22422
27 KHANNA PB2604011_300623APB_FTO_28180 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1515
28 KHANNA PB2604011_300623APB_FTO_28180 Union Bank of India UBIN0539015 KHANNA 3333
29 KHANNA PB2604011_300623APB_FTO_28180 Union Bank of India UBIN0816850 Khanna 13635
30 KHANNA PB2604011_300623APB_FTO_28180 Union Bank of India UBIN0911763 KHANNA 2727

Download In Excel