Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:01 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_180823APB_FTO_45148
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-04-011-029-001/128
(Hoal) 		2604011000NRG24180820230271568 18/08/2023 bhagwan singh 2604011WL012828 bhagwan singh 00048 BKID0006514 606 606 Processed 28/08/2023 4910567957 BHGWAN SINGH S/O PYARA SINGH UCO BANK(607066)
2 KHANNA PB-04-011-029-001/16
(Hoal) 		2604011000NRG24180820230271576 18/08/2023 Manjit Kaur 2604011WL012828 Manjit Kaur 00048 BKID0006514 909 909 Processed 28/08/2023 4910567942 MANJEET KAUR WO GULJARA SINGH BANK OF INDIA(508505)
3 KHANNA PB-04-011-029-001/234
(Hoal) 		2604011000NRG24180820230271584 18/08/2023 Netar Dass 2604011WL012828 Netar Dass 00048 BKID0006514 909 909 Processed 28/08/2023 4910567954 NETAR DASS SO SUKHDEV DASS BANK OF INDIA(508505)
4 KHANNA PB-04-011-063-001/10
(Panj Rukha) 		2604011000NRG24180820230270631 18/08/2023 Harbhajan Singh 2604011WL012771 Harbhajan Singh 00048 BKID0006514 606 606 Processed 28/08/2023 4910567910 HARBHAJAN SINGH SO SUCHHA SINGH BANK OF INDIA(508505)
5 KHANNA PB-04-011-063-001/18
(Panj Rukha) 		2604011000NRG24180820230270633 18/08/2023 Balwinder Singh 2604011WL012771 Balwinder Singh 00048 BKID0006514 606 606 Processed 28/08/2023 4910567950 BALWINDER SINGH SO HARNAM SINGH BANK OF INDIA(508505)
6 KHANNA PB-04-011-063-001/21
(Panj Rukha) 		2604011000NRG24180820230270634 18/08/2023 Rajwinder kaur 2604011WL012771 Rajwinder kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910567911 RAJWINDER KAUR WO MEWA SINGH BANK OF INDIA(508505)
7 KHANNA PB-04-011-063-001/23
(Panj Rukha) 		2604011000NRG24180820230270635 18/08/2023 Sarabjit Kaur 2604011WL012771 Sarabjit Kaur 00048 BKID0006514 606 606 Processed 29/08/2023 4910567912 SARABJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
8 KHANNA PB-04-011-063-001/26
(Panj Rukha) 		2604011000NRG24180820230270636 18/08/2023 Surinder Kaur 2604011WL012771 Surinder Kaur 00048 BKID0006514 303 303 Processed 28/08/2023 4910567913 SURINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
9 KHANNA PB-04-011-063-001/35
(Panj Rukha) 		2604011000NRG24180820230270637 18/08/2023 gurmail kaur 2604011WL012771 gurmail kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910567953 GURMAIL KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
10 KHANNA PB-04-011-063-001/4
(Panj Rukha) 		2604011000NRG24180820230270639 18/08/2023 Ram Rani 2604011WL012771 Ram Rani 00048 BKID0006514 606 606 Processed 28/08/2023 4910567914 RAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANNA PB-04-011-063-001/41
(Panj Rukha) 		2604011000NRG24180820230270641 18/08/2023 Jasveer Kaur 2604011WL012771 Jasveer Kaur 00048 BKID0006514 606 606 Rejected 28/08/2023 4910567943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHANNA PB-04-011-063-001/43
(Panj Rukha) 		2604011000NRG24180820230270642 18/08/2023 Gurmit Kaur 2604011WL012771 Gurmit Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910567915 GURMEET KAUR WO RAM SHARN BANK OF INDIA(508505)
13 KHANNA PB-04-011-063-001/5
(Panj Rukha) 		2604011000NRG24180820230270643 18/08/2023 Jarnail Singh 2604011WL012771 Jarnail Singh 00048 BKID0006514 606 606 Processed 28/08/2023 4910567916 JARNAIL SINGH SO GURNAM SINGH BANK OF INDIA(508505)
14 KHANNA PB-04-011-063-001/67
(Panj Rukha) 		2604011000NRG24180820230270644 18/08/2023 KARAMJIT KAUR 2604011WL012771 KARAMJIT KAUR 00048 BKID0006514 606 606 Processed 28/08/2023 4910567948 KARAMJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
15 KHANNA PB-04-011-063-001/7
(Panj Rukha) 		2604011000NRG24180820230270645 18/08/2023 Kuldeep Kaur 2604011WL012771 Kuldeep Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910567917 KULDEEP KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
SubTotal 9393 9393
16 KHANNA PB-04-011-070-001/1
(Rattanheri) 		2604011000NRG24180820230269885 18/08/2023 swaranjit kaur 2604011WL012731 swaranjit kaur 00048 BKID0006523 606 606 Processed 28/08/2023 4910567945 SWARANJEET KAUR WO NAJAR SINGH BANK OF INDIA(508505)
SubTotal 606 606
17 KHANNA PB-04-011-075-001/143
(Alipur) 		2604011000NRG24180820230270894 18/08/2023 kuldeep kaur 2604011WL012788 kuldeep kaur 00078 CNRB0002101 606 606 Processed 28/08/2023 4910567904 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 606 606
18 KHANNA PB-04-011-075-001/101
(Alipur) 		2604011000NRG24180820230270803 18/08/2023 karamjit kaur 2604011WL012783 karamjit kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567918 KARAMJIT KAUR W O LAKHBIR SINGH CANARA BANK(508532)
19 KHANNA PB-04-011-075-001/105
(Alipur) 		2604011000NRG24180820230270890 18/08/2023 nachattar kaur 2604011WL012788 nachattar kaur 00078 CNRB0004333 606 606 Processed 29/08/2023 4910567919 Nachhatar Kaur PUNJAB & SIND BANK(607087)
20 KHANNA PB-04-011-075-001/106
(Alipur) 		2604011000NRG24180820230270804 18/08/2023 kuldip kaur 2604011WL012783 kuldip kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567920 KULDEEP KAUR WO GURPREET SINGH CANARA BANK(508532)
21 KHANNA PB-04-011-075-001/115
(Alipur) 		2604011000NRG24180820230270891 18/08/2023 JASWINDER KAUR 2604011WL012788 JASWINDER KAUR 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567921 JASWINDER KAUR W O NAJAR SINGH CANARA BANK(508532)
22 KHANNA PB-04-011-075-001/123
(Alipur) 		2604011000NRG24180820230270805 18/08/2023 parkash kaur 2604011WL012783 parkash kaur 00078 CNRB0004333 606 606 Processed 29/08/2023 4910567922 PRAKESH KAUR PUNJAB & SIND BANK(607087)
23 KHANNA PB-04-011-075-001/135
(Alipur) 		2604011000NRG24180820230270893 18/08/2023 jaswinder kaur 2604011WL012788 jaswinder kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567944 JASWINDER KAUR W O HARBANS SINGH CANARA BANK(508532)
24 KHANNA PB-04-011-075-001/155
(Alipur) 		2604011000NRG24180820230270895 18/08/2023 jaspal kaur 2604011WL012788 jaspal kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567951 JASPAL KAUR W O AMARJIT SINGH CANARA BANK(508532)
25 KHANNA PB-04-011-075-001/163
(Alipur) 		2604011000NRG24180820230270896 18/08/2023 beant kaur 2604011WL012788 beant kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567947 BEANT KAUR CANARA BANK(508532)
26 KHANNA PB-04-011-075-001/168
(Alipur) 		2604011000NRG24180820230270806 18/08/2023 Amrinder Singh 2604011WL012783 Amrinder Singh 00078 CNRB0004333 303 303 Processed 28/08/2023 4910567949 AMRINDER SINGH S O CHARAN SINGH CANARA BANK(508532)
27 KHANNA PB-04-011-075-001/171
(Alipur) 		2604011000NRG24180820230270807 18/08/2023 jaspreet kaur 2604011WL012783 jaspreet kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567968 MISS NAMAN UGS JASPREET KAUR KAUR STATE BANK OF INDIA(508548)
28 KHANNA PB-04-011-075-001/173
(Alipur) 		2604011000NRG24180820230270897 18/08/2023 Kuldeep Kaur 2604011WL012788 Kuldeep Kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567952 KULDEEP KAUR CANARA BANK(508532)
29 KHANNA PB-04-011-075-001/200
(Alipur) 		2604011000NRG24180820230270898 18/08/2023 kiran kaur 2604011WL012788 kiran kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567955 KIRAN KAUR CANARA BANK(508532)
30 KHANNA PB-04-011-075-001/206
(Alipur) 		2604011000NRG24180820230270900 18/08/2023 swarnjit kaur 2604011WL012788 swarnjit kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567956 SWARNJIT KAUR CANARA BANK(508532)
31 KHANNA PB-04-011-075-001/208
(Alipur) 		2604011000NRG24180820230270811 18/08/2023 lakhvir kaur 2604011WL012783 lakhvir kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567967 LAKHVIR KAUR CANARA BANK(508532)
32 KHANNA PB-04-011-075-001/216
(Alipur) 		2604011000NRG24180820230270813 18/08/2023 karamjit kaur 2604011WL012783 karamjit kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567966 KARMJIT KAUR W O MEWA SINGH CANARA BANK(508532)
33 KHANNA PB-04-011-075-001/23
(Alipur) 		2604011000NRG24180820230270902 18/08/2023 harwinder kaur 2604011WL012788 harwinder kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567923 HARWINDER KAUR IDBI BANK(607095)
34 KHANNA PB-04-011-075-001/30
(Alipur) 		2604011000NRG24180820230270814 18/08/2023 karnel kaur 2604011WL012783 karnel kaur 00078 CNRB0004333 606 606 Processed 29/08/2023 4910567924 Karnel Kaur PUNJAB & SIND BANK(607087)
35 KHANNA PB-04-011-075-001/32
(Alipur) 		2604011000NRG24180820230270904 18/08/2023 surinder kaur 2604011WL012788 surinder kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567925 SURINDER KAUR W/O MAJOR SINGH UCO BANK(607066)
36 KHANNA PB-04-011-075-001/45
(Alipur) 		2604011000NRG24180820230270905 18/08/2023 GURWINDER KAUR 2604011WL012788 GURWINDER KAUR 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567926 GURWINDER KAUR W O AMRIK SINGH CANARA BANK(508532)
37 KHANNA PB-04-011-075-001/47
(Alipur) 		2604011000NRG24180820230270906 18/08/2023 KARAMJIT KAUR 2604011WL012788 KARAMJIT KAUR 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567927 KARAMJIT KAUR W O BIRA CANARA BANK(508532)
38 KHANNA PB-04-011-075-001/48
(Alipur) 		2604011000NRG24180820230270907 18/08/2023 KULBIR KAUR 2604011WL012788 KULBIR KAUR 00078 CNRB0004333 606 606 Processed 29/08/2023 4910567928 KULBIR KAUR PUNJAB & SIND BANK(607087)
39 KHANNA PB-04-011-075-001/51
(Alipur) 		2604011000NRG24180820230270908 18/08/2023 KULWANT KAUR 2604011WL012788 KULWANT KAUR 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567929 KULWANT KAUR W O GURMAIL SINGH CANARA BANK(508532)
40 KHANNA PB-04-011-075-001/56
(Alipur) 		2604011000NRG24180820230270909 18/08/2023 BALJIT KAUR 2604011WL012788 BALJIT KAUR 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567930 BALJIT KAUR ICICI BANK LTD(508534)
41 KHANNA PB-04-011-075-001/57
(Alipur) 		2604011000NRG24180820230270816 18/08/2023 KARNAIL KAUR 2604011WL012783 KARNAIL KAUR 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567931 Mrs. KARNAIL KAUR . INDIAN BANK(607105)
42 KHANNA PB-04-011-075-001/58
(Alipur) 		2604011000NRG24180820230270910 18/08/2023 GURJIT KAUR 2604011WL012788 GURJIT KAUR 00078 CNRB0004333 606 606 Processed 29/08/2023 4910567932 GURJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
43 KHANNA PB-04-011-075-001/62
(Alipur) 		2604011000NRG24180820230270911 18/08/2023 MANJIT KAUR 2604011WL012788 MANJIT KAUR 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567933 MANJIT KAUR W O MAJOR SINGH CANARA BANK(508532)
44 KHANNA PB-04-011-075-001/68
(Alipur) 		2604011000NRG24180820230270912 18/08/2023 BHAJAN KAUR 2604011WL012788 BHAJAN KAUR 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567934 BHAJAN KAUR W O BHAG SINGH CANARA BANK(508532)
45 KHANNA PB-04-011-075-001/71
(Alipur) 		2604011000NRG24180820230270818 18/08/2023 AMARJIT KAUR 2604011WL012783 AMARJIT KAUR 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567935 AMARJIT KAUR W O GURJANT SINGH CANARA BANK(508532)
46 KHANNA PB-04-011-075-001/73
(Alipur) 		2604011000NRG24180820230270819 18/08/2023 BALJIT KAUR 2604011WL012783 BALJIT KAUR 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567936 BALJIT KAUR ICICI BANK LTD(508534)
47 KHANNA PB-04-011-075-001/88
(Alipur) 		2604011000NRG24180820230270820 18/08/2023 paramjit singh 2604011WL012783 paramjit singh 00078 CNRB0004333 606 606 Processed 29/08/2023 4910567937 Paramjit Singh PUNJAB & SIND BANK(607087)
48 KHANNA PB-04-011-075-001/91
(Alipur) 		2604011000NRG24180820230270913 18/08/2023 gurpreet kaur 2604011WL012788 gurpreet kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910567938 GURPREET KAUR ICICI BANK LTD(508534)
49 KHANNA PB-04-011-075-001/92
(Alipur) 		2604011000NRG24180820230270822 18/08/2023 murti 2604011WL012783 murti 00078 CNRB0004333 606 606 Processed 29/08/2023 4910567939 Moorti PUNJAB & SIND BANK(607087)
50 KHANNA PB-04-011-075-001/94
(Alipur) 		2604011000NRG24180820230270914 18/08/2023 MANJIT KAUR 2604011WL012788 MANJIT KAUR 00078 CNRB0004333 606 606 Processed 29/08/2023 4910567969 Manjit Kaur PUNJAB & SIND BANK(607087)
51 KHANNA PB-04-011-075-001/97
(Alipur) 		2604011000NRG24180820230270915 18/08/2023 kamaljit kaur 2604011WL012788 kamaljit kaur 00078 CNRB0004333 606 606 Rejected 28/08/2023 4910567940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KHANNA PB-04-011-075-001/99
(Alipur) 		2604011000NRG24180820230270823 18/08/2023 swaran kaur 2604011WL012783 swaran kaur 00078 CNRB0004333 606 606 Processed 29/08/2023 4910567941 Swaran Kaur PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
53 KHANNA PB-04-011-070-001/80
(Rattanheri) 		2604011000NRG24180820230269905 18/08/2023 Kamaljit Kaur 2604011WL012731 Kamaljit Kaur 00165 IBKL0000416 909 909 Processed 29/08/2023 4910567807 KAMALJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
54 KHANNA PB-04-011-070-001/82
(Rattanheri) 		2604011000NRG24180820230269906 18/08/2023 Tej Kaur 2604011WL012731 Tej Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910567798 TEJ KAUR ICICI BANK LTD(508534)
55 KHANNA PB-04-011-070-001/94
(Rattanheri) 		2604011000NRG24180820230269909 18/08/2023 AMARJIT KAUR 2604011WL012731 AMARJIT KAUR 00165 IBKL0000416 303 303 Processed 29/08/2023 4910567804 AMARJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
56 KHANNA PB-04-011-075-001/129
(Alipur) 		2604011000NRG24180820230270892 18/08/2023 jaspal kaur 2604011WL012788 jaspal kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910567803 JASPAL KAUR IDBI BANK(607095)
57 KHANNA PB-04-011-075-001/5
(Alipur) 		2604011000NRG24180820230270815 18/08/2023 SHINDER KAUR 2604011WL012783 SHINDER KAUR 00165 IBKL0000416 606 606 Processed 28/08/2023 4910567805 SINDER KAUR W O SEWA SINGH CANARA BANK(508532)
SubTotal 3030 3030
58 KHANNA PB-04-011-024-001/101
(Gazipur) 		2604011000NRG24180820230270551 18/08/2023 mandeep kaur 2604011WL012765 mandeep kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910567881 MANDEEP KAUR CANARA BANK(508532)
59 KHANNA PB-04-011-024-001/13
(Gazipur) 		2604011000NRG24180820230270552 18/08/2023 Ranjeet Kaur 2604011WL012765 Ranjeet Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910567821 RANJIT KAUR ICICI BANK LTD(508534)
60 KHANNA PB-04-011-024-001/16
(Gazipur) 		2604011000NRG24180820230270553 18/08/2023 Jaspal Kaur 2604011WL012765 Jaspal Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910567822 JASPAL KAUR ICICI BANK LTD(508534)
61 KHANNA PB-04-011-024-001/17
(Gazipur) 		2604011000NRG24180820230270554 18/08/2023 Baljit Kaur 2604011WL012765 Baljit Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910567823 BALJIT KAUR WO RULDU UNION BANK OF INDIA(508500)
62 KHANNA PB-04-011-024-001/22
(Gazipur) 		2604011000NRG24180820230270555 18/08/2023 Jasvinder Kaur 2604011WL012765 Jasvinder Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910567824 JASVINDER KAUR INDIAN OVERSEAS BANK(508541)
63 KHANNA PB-04-011-024-001/24
(Gazipur) 		2604011000NRG24180820230270556 18/08/2023 Surjit Kaur 2604011WL012765 Surjit Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910567825 SURJIT KAUR ICICI BANK LTD(508534)
64 KHANNA PB-04-011-024-001/25
(Gazipur) 		2604011000NRG24180820230270557 18/08/2023 Gurmeet Kaur 2604011WL012765 Gurmeet Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910567826 GURMEET KAUR ICICI BANK LTD(508534)
65 KHANNA PB-04-011-024-001/26
(Gazipur) 		2604011000NRG24180820230270558 18/08/2023 Swaran Kaur 2604011WL012765 Swaran Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910567827 SAWARAN KAUR ICICI BANK LTD(508534)
66 KHANNA PB-04-011-024-001/28
(Gazipur) 		2604011000NRG24180820230270559 18/08/2023 sharanjeet kaur 2604011WL012765 sharanjeet kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910567897 SHARNJEET KAUR CANARA BANK(508532)
67 KHANNA PB-04-011-024-001/29
(Gazipur) 		2604011000NRG24180820230270560 18/08/2023 Daljit Kaur 2604011WL012765 Daljit Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910567828 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
68 KHANNA PB-04-011-024-001/36
(Gazipur) 		2604011000NRG24180820230270561 18/08/2023 Bhinder Kaur 2604011WL012765 Bhinder Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910567829 BHINDER KAUR ICICI BANK LTD(508534)
69 KHANNA PB-04-011-024-001/39
(Gazipur) 		2604011000NRG24180820230270563 18/08/2023 Manjit Kaur 2604011WL012765 Manjit Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910567831 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
70 KHANNA PB-04-011-024-001/39
(Gazipur) 		2604011000NRG24180820230270562 18/08/2023 Shukadev Singh 2604011WL012765 Shukadev Singh 00177 IOBA0000575 606 606 Processed 28/08/2023 4910567830 SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
71 KHANNA PB-04-011-024-001/44
(Gazipur) 		2604011000NRG24180820230270564 18/08/2023 Swaran Kaur 2604011WL012765 Swaran Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910567832 SWARAN KAUR ICICI BANK LTD(508534)
72 KHANNA PB-04-011-024-001/45
(Gazipur) 		2604011000NRG24180820230270565 18/08/2023 Balvir kaur 2604011WL012765 Balvir kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910567833 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
73 KHANNA PB-04-011-024-001/56
(Gazipur) 		2604011000NRG24180820230270566 18/08/2023 saravjit kaur 2604011WL012765 saravjit kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910567834 SARAVJIT KAUR W/O SHIKANDER SINGH UNION BANK OF INDIA(508500)
74 KHANNA PB-04-011-024-001/57
(Gazipur) 		2604011000NRG24180820230270567 18/08/2023 Jaswinder Kaur 2604011WL012765 Jaswinder Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910567835 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
75 KHANNA PB-04-011-024-001/67
(Gazipur) 		2604011000NRG24180820230270568 18/08/2023 Charanjit Kaur 2604011WL012765 Charanjit Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910567836 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
76 KHANNA PB-04-011-024-001/68
(Gazipur) 		2604011000NRG24180820230270569 18/08/2023 Inderjit Kaur 2604011WL012765 Inderjit Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910567837 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
77 KHANNA PB-04-011-024-001/78
(Gazipur) 		2604011000NRG24180820230270570 18/08/2023 JASPREET SINGH 2604011WL012765 JASPREET SINGH 00177 IOBA0000575 606 606 Processed 28/08/2023 4910567838 JASPREET SINGH INDIAN OVERSEAS BANK(508541)
78 KHANNA PB-04-011-024-001/83
(Gazipur) 		2604011000NRG24180820230270571 18/08/2023 HARPREET KAUR 2604011WL012765 HARPREET KAUR 00177 IOBA0000575 303 303 Processed 28/08/2023 4910567845 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
79 KHANNA PB-04-011-024-001/88
(Gazipur) 		2604011000NRG24180820230270573 18/08/2023 amrik kaur 2604011WL012765 amrik kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910567891 AMRIK KAUR INDIAN OVERSEAS BANK(508541)
80 KHANNA PB-04-011-024-001/89
(Gazipur) 		2604011000NRG24180820230270574 18/08/2023 kiranjit kaur 2604011WL012765 kiranjit kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910567874 KIRANJIT KAUR INDIAN OVERSEAS BANK(508541)
81 KHANNA PB-04-011-024-001/91
(Gazipur) 		2604011000NRG24180820230270575 18/08/2023 Gurpreet Kaur 2604011WL012765 Gurpreet Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910567880 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 11211 11211
82 KHANNA PB-04-011-011-001/1
(Boothgarh) 		2604011000NRG24180820230271524 18/08/2023 Balvir Kaur 2604011WL012827 Balvir Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4910567751 BALBIR KAUR W/O BHAN SINGH PUNJAB & SIND BANK(607087)
83 KHANNA PB-04-011-011-001/100
(Boothgarh) 		2604011000NRG24180820230271525 18/08/2023 Manjit Kaur 2604011WL012827 Manjit Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4910567755 MANJIT KAUR PUNJAB & SIND BANK(607087)
84 KHANNA PB-04-011-011-001/11
(Boothgarh) 		2604011000NRG24180820230271528 18/08/2023 Gurmail Kaur 2604011WL012827 Gurmail Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4910567746 GURMAIL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
85 KHANNA PB-04-011-011-001/111
(Boothgarh) 		2604011000NRG24180820230271529 18/08/2023 Baldev kaur 2604011WL012827 Baldev kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910567743 BALDEV KAUR W/O JAGJIT SINGH UNION BANK OF INDIA(508500)
86 KHANNA PB-04-011-011-001/138
(Boothgarh) 		2604011000NRG24180820230271540 18/08/2023 Baljinder Kaur 2604011WL012827 Baljinder Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4910567765 BALJINDER KAUR PUNJAB & SIND BANK(607087)
87 KHANNA PB-04-011-011-001/15
(Boothgarh) 		2604011000NRG24180820230271543 18/08/2023 Mukhtiar Kaur 2604011WL012827 Mukhtiar Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4910567750 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
88 KHANNA PB-04-011-011-001/28
(Boothgarh) 		2604011000NRG24180820230271551 18/08/2023 Pal Kaur 2604011WL012827 Pal Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910567762 PALO W/O PREM SINGH UCO BANK(607066)
89 KHANNA PB-04-011-011-001/34
(Boothgarh) 		2604011000NRG24180820230271552 18/08/2023 Naseeb Kaur 2604011WL012827 Naseeb Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910567757 NASIB KAUR ICICI BANK LTD(508534)
90 KHANNA PB-04-011-011-001/45
(Boothgarh) 		2604011000NRG24180820230271553 18/08/2023 darshan singh 2604011WL012827 darshan singh 00349 PSIB0000003 606 606 Processed 29/08/2023 4910567744 DARSHAN SINGH PUNJAB & SIND BANK(607087)
91 KHANNA PB-04-011-011-001/59
(Boothgarh) 		2604011000NRG24180820230271554 18/08/2023 Harbans Kaur 2604011WL012827 Harbans Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4910567747 HARBANS KAUR W/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
92 KHANNA PB-04-011-011-001/60
(Boothgarh) 		2604011000NRG24180820230271555 18/08/2023 Ranjit Kaur 2604011WL012827 Ranjit Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4910567748 RANJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
93 KHANNA PB-04-011-011-001/7
(Boothgarh) 		2604011000NRG24180820230271557 18/08/2023 Beant Kaur 2604011WL012827 Beant Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4910567749 BEANT KAUR W/O JIT SINGH PUNJAB & SIND BANK(607087)
94 KHANNA PB-04-011-011-001/76
(Boothgarh) 		2604011000NRG24180820230271558 18/08/2023 Balwinder Kaur 2604011WL012827 Balwinder Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4910567752 BALWINDER KAUR PUNJAB & SIND BANK(607087)
95 KHANNA PB-04-011-011-001/79
(Boothgarh) 		2604011000NRG24180820230271559 18/08/2023 Malkit Kaur 2604011WL012827 Malkit Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910567753 MALKIT KAUR ICICI BANK LTD(508534)
96 KHANNA PB-04-011-011-001/91
(Boothgarh) 		2604011000NRG24180820230271560 18/08/2023 Kusalya Devi 2604011WL012827 Kusalya Devi 00349 PSIB0000003 606 606 Processed 29/08/2023 4910567745 KOSALEA DEVI PUNJAB & SIND BANK(607087)
97 KHANNA PB-04-011-011-001/97
(Boothgarh) 		2604011000NRG24180820230271561 18/08/2023 Inderpal Kaur 2604011WL012827 Inderpal Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910567756 Mrs. SHINDERPAL KAUR W/O GURBAKSH SINGH INDIAN BANK(607105)
SubTotal 9696 9696
98 KHANNA PB-04-011-063-001/4
(Panj Rukha) 		2604011000NRG24180820230270640 18/08/2023 Pardeep Kumar 2604011WL012771 Pardeep Kumar 00349 PSIB0000158 606 606 Processed 29/08/2023 4910567797 PARDEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 606 606
99 KHANNA PB-04-011-063-001/15
(Panj Rukha) 		2604011000NRG24180820230270632 18/08/2023 Mandeep Kaur 2604011WL012771 Mandeep Kaur 00349 PSIB0020989 606 606 Processed 29/08/2023 4910567870 MANDEEP KAUR PUNJAB & SIND BANK(607087)
100 KHANNA PB-04-011-063-001/80
(Panj Rukha) 		2604011000NRG24180820230270646 18/08/2023 paramjit kaur 2604011WL012771 paramjit kaur 00349 PSIB0020989 303 303 Processed 28/08/2023 4910567869 PARAMJIT KAUR WO BUDH RAM BANK OF INDIA(508505)
101 KHANNA PB-04-011-063-001/83
(Panj Rukha) 		2604011000NRG24180820230270647 18/08/2023 Sukhwinder Kaur 2604011WL012771 Sukhwinder Kaur 00349 PSIB0020989 303 303 Processed 29/08/2023 4910567868 SUKHWINDER KAUR WO RAJPAL KHAN PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
102 KHANNA PB-04-011-011-001/103
(Boothgarh) 		2604011000NRG24180820230271526 18/08/2023 harbans kaur 2604011WL012827 harbans kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567839 HARBANS KAUR PUNJAB & SIND BANK(607087)
103 KHANNA PB-04-011-011-001/104
(Boothgarh) 		2604011000NRG24180820230271527 18/08/2023 kulwinder kaur 2604011WL012827 kulwinder kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567840 KULWINDER KAUR PUNJAB & SIND BANK(607087)
104 KHANNA PB-04-011-011-001/115
(Boothgarh) 		2604011000NRG24180820230271530 18/08/2023 bhinderjit kaur 2604011WL012827 bhinderjit kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567847 BHINDERJIT KAUR PUNJAB & SIND BANK(607087)
105 KHANNA PB-04-011-011-001/119
(Boothgarh) 		2604011000NRG24180820230271531 18/08/2023 manpreet kaur 2604011WL012827 manpreet kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567889 MANPRIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
106 KHANNA PB-04-011-011-001/120
(Boothgarh) 		2604011000NRG24180820230271532 18/08/2023 rajinder kaur 2604011WL012827 rajinder kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567846 RAJINDER KAUR PUNJAB & SIND BANK(607087)
107 KHANNA PB-04-011-011-001/121
(Boothgarh) 		2604011000NRG24180820230271533 18/08/2023 harbans kaur 2604011WL012827 harbans kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567850 HARBANS KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
108 KHANNA PB-04-011-011-001/124
(Boothgarh) 		2604011000NRG24180820230271534 18/08/2023 rajinder kaur 2604011WL012827 rajinder kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567848 RAJINDER KAUR PUNJAB & SIND BANK(607087)
109 KHANNA PB-04-011-011-001/128
(Boothgarh) 		2604011000NRG24180820230271535 18/08/2023 Narinder kaur 2604011WL012827 Narinder kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567860 NARINDER KAUR PUNJAB & SIND BANK(607087)
110 KHANNA PB-04-011-011-001/130
(Boothgarh) 		2604011000NRG24180820230271536 18/08/2023 Jinder kaur 2604011WL012827 Jinder kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567859 Jinder Kaur PUNJAB & SIND BANK(607087)
111 KHANNA PB-04-011-011-001/132
(Boothgarh) 		2604011000NRG24180820230271537 18/08/2023 manjit kaur 2604011WL012827 manjit kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567873 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
112 KHANNA PB-04-011-011-001/148
(Boothgarh) 		2604011000NRG24180820230271541 18/08/2023 jaswinder kaur 2604011WL012827 jaswinder kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567872 JASWINDER KAUR PUNJAB & SIND BANK(607087)
113 KHANNA PB-04-011-011-001/149
(Boothgarh) 		2604011000NRG24180820230271542 18/08/2023 ramjaib kaur 2604011WL012827 ramjaib kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567887 JAIB KAUR & DSSO PUNJAB & SIND BANK(607087)
114 KHANNA PB-04-011-011-001/156
(Boothgarh) 		2604011000NRG24180820230271544 18/08/2023 sarabjit kaur 2604011WL012827 sarabjit kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567906 SARABJIT KAUR PUNJAB & SIND BANK(607087)
115 KHANNA PB-04-011-011-001/160
(Boothgarh) 		2604011000NRG24180820230271545 18/08/2023 charanjit kaur 2604011WL012827 charanjit kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567883 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
116 KHANNA PB-04-011-011-001/172
(Boothgarh) 		2604011000NRG24180820230271546 18/08/2023 harbans kaur 2604011WL012827 harbans kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567884 HARBANS KAUR PUNJAB & SIND BANK(607087)
117 KHANNA PB-04-011-011-001/175
(Boothgarh) 		2604011000NRG24180820230271547 18/08/2023 amarjit kaur 2604011WL012827 amarjit kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910567882 AMARJIT KAUR ICICI BANK LTD(508534)
118 KHANNA PB-04-011-011-001/178
(Boothgarh) 		2604011000NRG24180820230271548 18/08/2023 harmesh harmesh 2604011WL012827 harmesh harmesh 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567888 HARMESH PUNJAB & SIND BANK(607087)
119 KHANNA PB-04-011-011-001/179
(Boothgarh) 		2604011000NRG24180820230271549 18/08/2023 rachhpal kaur 2604011WL012827 rachhpal kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910567871 RACHHPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
120 KHANNA PB-04-011-011-001/18
(Boothgarh) 		2604011000NRG24180820230271550 18/08/2023 Manjit Kaur 2604011WL012827 Manjit Kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567841 MANJIT KAUR PUNJAB & SIND BANK(607087)
121 KHANNA PB-04-011-011-001/61
(Boothgarh) 		2604011000NRG24180820230271556 18/08/2023 Resham Kaur 2604011WL012827 Resham Kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567885 RESHAM KAUR PUNJAB & SIND BANK(607087)
122 KHANNA PB-04-011-070-001/10
(Rattanheri) 		2604011000NRG24180820230269886 18/08/2023 gurmeet kaur 2604011WL012731 gurmeet kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567856 GURMEET KAUR PUNJAB & SIND BANK(607087)
123 KHANNA PB-04-011-070-001/103
(Rattanheri) 		2604011000NRG24180820230269887 18/08/2023 amarjit singh 2604011WL012731 amarjit singh 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567861 Amarjit Singh PUNJAB & SIND BANK(607087)
124 KHANNA PB-04-011-070-001/109
(Rattanheri) 		2604011000NRG24180820230269888 18/08/2023 Paramjeet Kaur 2604011WL012731 Paramjeet Kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567858 PARMJEET KAUR PUNJAB & SIND BANK(607087)
125 KHANNA PB-04-011-070-001/110
(Rattanheri) 		2604011000NRG24180820230269889 18/08/2023 Sarbjit Kaur 2604011WL012731 Sarbjit Kaur 00349 PSIB0021214 909 909 Processed 29/08/2023 4910567855 SARBJIT KAUR PUNJAB & SIND BANK(607087)
126 KHANNA PB-04-011-070-001/114
(Rattanheri) 		2604011000NRG24180820230269890 18/08/2023 Nachhatar Kaur 2604011WL012731 Nachhatar Kaur 00349 PSIB0021214 909 909 Processed 29/08/2023 4910567854 NACHHTAR KAUR PUNJAB & SIND BANK(607087)
127 KHANNA PB-04-011-070-001/120
(Rattanheri) 		2604011000NRG24180820230269891 18/08/2023 Daljit kaur 2604011WL012731 Daljit kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567853 DALJIT KAUR PUNJAB & SIND BANK(607087)
128 KHANNA PB-04-011-070-001/126
(Rattanheri) 		2604011000NRG24180820230269893 18/08/2023 Kamaljit Kaur 2604011WL012731 Kamaljit Kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567878 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
129 KHANNA PB-04-011-070-001/136
(Rattanheri) 		2604011000NRG24180820230269894 18/08/2023 Nachhattar Kaur 2604011WL012731 Nachhattar Kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567863 NACHHTTAR KAUR PUNJAB & SIND BANK(607087)
130 KHANNA PB-04-011-070-001/149
(Rattanheri) 		2604011000NRG24180820230269896 18/08/2023 Tara Wanti 2604011WL012731 Tara Wanti 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567892 TARA WANTI PUNJAB & SIND BANK(607087)
131 KHANNA PB-04-011-070-001/170
(Rattanheri) 		2604011000NRG24180820230269897 18/08/2023 Rajpal Kaur 2604011WL012731 Rajpal Kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567867 RAJPAL KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
132 KHANNA PB-04-011-070-001/184
(Rattanheri) 		2604011000NRG24180820230269898 18/08/2023 paramjit kaur 2604011WL012731 paramjit kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567907 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
133 KHANNA PB-04-011-070-001/187
(Rattanheri) 		2604011000NRG24180820230269899 18/08/2023 baldev singh 2604011WL012731 baldev singh 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567895 BALDEV SINGH SO RATAN SINGH PUNJAB & SIND BANK(607087)
134 KHANNA PB-04-011-070-001/2
(Rattanheri) 		2604011000NRG24180820230269900 18/08/2023 Paramjit Kaur 2604011WL012731 Paramjit Kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567865 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
135 KHANNA PB-04-011-070-001/24
(Rattanheri) 		2604011000NRG24180820230269901 18/08/2023 tej kaur 2604011WL012731 tej kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567877 TEJ KAUR PUNJAB & SIND BANK(607087)
136 KHANNA PB-04-011-070-001/42
(Rattanheri) 		2604011000NRG24180820230269902 18/08/2023 Jajj Singh 2604011WL012731 Jajj Singh 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567844 JAJ SINGH PUNJAB & SIND BANK(607087)
137 KHANNA PB-04-011-070-001/47
(Rattanheri) 		2604011000NRG24180820230269903 18/08/2023 KARNAIL KAUR 2604011WL012731 KARNAIL KAUR 00349 PSIB0021214 606 606 Processed 28/08/2023 4910567851 KARNAIL KAUR ICICI BANK LTD(508534)
138 KHANNA PB-04-011-070-001/6
(Rattanheri) 		2604011000NRG24180820230269904 18/08/2023 jora singh 2604011WL012731 jora singh 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567852 JORA SINGH PUNJAB & SIND BANK(607087)
139 KHANNA PB-04-011-070-001/87
(Rattanheri) 		2604011000NRG24180820230269907 18/08/2023 sarabjit kaur 2604011WL012731 sarabjit kaur 00349 PSIB0021214 909 909 Processed 29/08/2023 4910567896 SARABJIT KAUR PUNJAB & SIND BANK(607087)
140 KHANNA PB-04-011-070-001/88
(Rattanheri) 		2604011000NRG24180820230269908 18/08/2023 Sukhwinder Kaur 2604011WL012731 Sukhwinder Kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567857 SUKHWINDER KAUR WO SOM SINGH PUNJAB & SIND BANK(607087)
141 KHANNA PB-04-011-070-001/97
(Rattanheri) 		2604011000NRG24180820230269910 18/08/2023 Rajinder Kaur 2604011WL012731 Rajinder Kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567849 RAJINDER KAUR PUNJAB & SIND BANK(607087)
142 KHANNA PB-04-011-075-001/204
(Alipur) 		2604011000NRG24180820230270899 18/08/2023 baljeet kaur 2604011WL012788 baljeet kaur 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567900 Baljeet Kaur PUNJAB & SIND BANK(607087)
143 KHANNA PB-04-011-075-001/207
(Alipur) 		2604011000NRG24180820230270810 18/08/2023 dhanna singh 2604011WL012783 dhanna singh 00349 PSIB0021214 606 606 Processed 29/08/2023 4910567902 DHANNA SINGH PUNJAB & SIND BANK(607087)
144 KHANNA PB-04-011-075-001/70
(Alipur) 		2604011000NRG24180820230270817 18/08/2023 KARAM SINGH 2604011WL012783 KARAM SINGH 00349 PSIB0021214 606 606 Processed 28/08/2023 4910567820 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 26967 26967
145 KHANNA PB-04-011-029-001/135
(Hoal) 		2604011000NRG24180820230271569 18/08/2023 Gurkawalpreet Singh 2604011WL012828 Gurkawalpreet Singh 00354 PUNB0007410 909 909 Processed 28/08/2023 4910567775 GURKAMALPREET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
146 KHANNA PB-04-011-030-001/14
(Ikolaha) 		2604011000NRG24180820230270166 18/08/2023 DARSHAN SINGH 2604011WL012752 DARSHAN SINGH 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567768 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANNA PB-04-011-030-001/205
(Ikolaha) 		2604011000NRG24180820230270168 18/08/2023 Shinder Kaur 2604011WL012752 Shinder Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567774 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANNA PB-04-011-030-001/206
(Ikolaha) 		2604011000NRG24180820230270169 18/08/2023 Dogar Singh 2604011WL012752 Dogar Singh 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567771 DOGAR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
149 KHANNA PB-04-011-030-001/216
(Ikolaha) 		2604011000NRG24180820230270170 18/08/2023 Harbans Kaur 2604011WL012752 Harbans Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567766 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
150 KHANNA PB-04-011-030-001/217
(Ikolaha) 		2604011000NRG24180820230270171 18/08/2023 Karamjit Kaur 2604011WL012752 Karamjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567754 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANNA PB-04-011-030-001/223
(Ikolaha) 		2604011000NRG24180820230270173 18/08/2023 Jagjit Kaur 2604011WL012752 Jagjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567770 JAGJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
152 KHANNA PB-04-011-030-001/228
(Ikolaha) 		2604011000NRG24180820230270174 18/08/2023 JASBIR KAUR 2604011WL012752 JASBIR KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567795 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANNA PB-04-011-030-001/233
(Ikolaha) 		2604011000NRG24180820230270175 18/08/2023 kamaljit kaur 2604011WL012752 kamaljit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567772 KAMALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
154 KHANNA PB-04-011-030-001/235
(Ikolaha) 		2604011000NRG24180820230270176 18/08/2023 KIRANJIR KAUR 2604011WL012752 KIRANJIR KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567796 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
155 KHANNA PB-04-011-030-001/239
(Ikolaha) 		2604011000NRG24180820230270177 18/08/2023 GURMEET KAUR 2604011WL012752 GURMEET KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567763 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANNA PB-04-011-030-001/266
(Ikolaha) 		2604011000NRG24180820230270178 18/08/2023 HARMESH KAUR 2604011WL012752 HARMESH KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567767 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
157 KHANNA PB-04-011-030-001/320
(Ikolaha) 		2604011000NRG24180820230270180 18/08/2023 RANJIT KAUR 2604011WL012752 RANJIT KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567758 RANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
158 KHANNA PB-04-011-030-001/339
(Ikolaha) 		2604011000NRG24180820230270181 18/08/2023 kuldeep kaur 2604011WL012752 kuldeep kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567761 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANNA PB-04-011-030-001/341
(Ikolaha) 		2604011000NRG24180820230270182 18/08/2023 gurmeet singh 2604011WL012752 gurmeet singh 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567764 GURMEET KAUR ICICI BANK LTD(508534)
160 KHANNA PB-04-011-030-001/361
(Ikolaha) 		2604011000NRG24180820230270183 18/08/2023 gurmel kaur 2604011WL012752 gurmel kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567810 GURMEL KAUR WO BAVA SINGH PUNJAB NATIONAL BANK(508568)
161 KHANNA PB-04-011-030-001/372
(Ikolaha) 		2604011000NRG24180820230270184 18/08/2023 sarabjeet kaur 2604011WL012752 sarabjeet kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567808 SARABJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
162 KHANNA PB-04-011-030-001/387
(Ikolaha) 		2604011000NRG24180820230270185 18/08/2023 harbans kaur 2604011WL012752 harbans kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567760 HARBANS KAUR W/O SHAMSHER PUNJAB NATIONAL BANK(508568)
163 KHANNA PB-04-011-030-001/397
(Ikolaha) 		2604011000NRG24180820230270186 18/08/2023 Jaswinder Kaur 2604011WL012752 Jaswinder Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567809 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANNA PB-04-011-030-001/408
(Ikolaha) 		2604011000NRG24180820230270188 18/08/2023 Jaswinder Kaur 2604011WL012752 Jaswinder Kaur 00354 PUNB0007410 303 303 Processed 28/08/2023 4910567811 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANNA PB-04-011-030-001/426
(Ikolaha) 		2604011000NRG24180820230270189 18/08/2023 Darshan Kaur 2604011WL012752 Darshan Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567773 DARSHAN KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
166 KHANNA PB-04-011-030-001/441
(Ikolaha) 		2604011000NRG24180820230270190 18/08/2023 bhajan singh 2604011WL012752 bhajan singh 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567815 BHAJAN SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
167 KHANNA PB-04-011-030-001/443
(Ikolaha) 		2604011000NRG24180820230270191 18/08/2023 nettar kaur 2604011WL012752 nettar kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567769 NETAR SINGH ICICI BANK LTD(508534)
168 KHANNA PB-04-011-030-001/496
(Ikolaha) 		2604011000NRG24180820230270192 18/08/2023 harjinder kaur 2604011WL012752 harjinder kaur 00354 PUNB0007410 606 606 Rejected 28/08/2023 4910567816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KHANNA PB-04-011-030-001/56
(Ikolaha) 		2604011000NRG24180820230270195 18/08/2023 baljinder kaur 2604011WL012752 baljinder kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567759 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANNA PB-04-011-030-001/57
(Ikolaha) 		2604011000NRG24180820230270196 18/08/2023 hoshiar kaur 2604011WL012752 hoshiar kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910567819 HUSHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15756 15756
171 KHANNA PB-04-011-075-001/210
(Alipur) 		2604011000NRG24180820230270812 18/08/2023 RANJIT SINGH 2604011WL012783 RANJIT SINGH 00354 PUNB0026500 606 606 Processed 28/08/2023 4910567813 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
172 KHANNA PB-04-011-024-001/94
(Gazipur) 		2604011000NRG24180820230270576 18/08/2023 Charanjit Kaur 2604011WL012765 Charanjit Kaur 00354 PUNB0127500 303 303 Processed 28/08/2023 4910567890 CHARANJIT KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
173 KHANNA PB-04-011-046-001/46
(Kot Sekhon) 		2604011000NRG24180820230272230 18/08/2023 Manjit Kaur 2604011WL012850 Manjit Kaur 00354 PUNB0127500 606 606 Rejected 28/08/2023 4910567893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
174 KHANNA PB-04-011-046-001/11
(Kot Sekhon) 		2604011000NRG24180820230272225 18/08/2023 Balbir kaur 2604011WL012850 Balbir kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4910567908 BALVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 KHANNA PB-04-011-046-001/28
(Kot Sekhon) 		2604011000NRG24180820230272226 18/08/2023 Sarbjit Kaur 2604011WL012850 Sarbjit Kaur 00354 PUNB0486300 303 303 Processed 28/08/2023 4910567909 SARBJIT KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
176 KHANNA PB-04-011-046-001/30
(Kot Sekhon) 		2604011000NRG24180820230272227 18/08/2023 jasvir kaur 2604011WL012850 jasvir kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4910567961 JASVIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
177 KHANNA PB-04-011-046-001/37
(Kot Sekhon) 		2604011000NRG24180820230272228 18/08/2023 Kuldeep Kaur 2604011WL012850 Kuldeep Kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4910567963 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
178 KHANNA PB-04-011-046-001/38
(Kot Sekhon) 		2604011000NRG24180820230272229 18/08/2023 Budh Singh 2604011WL012850 Budh Singh 00354 PUNB0486300 303 303 Processed 28/08/2023 4910567894 BUDH SINGH S/O MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
179 KHANNA PB-04-011-046-001/51
(Kot Sekhon) 		2604011000NRG24180820230272231 18/08/2023 Kamaljit Kaur 2604011WL012850 Kamaljit Kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4910567964 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
180 KHANNA PB-04-011-046-001/57
(Kot Sekhon) 		2604011000NRG24180820230272232 18/08/2023 Kulwant singh 2604011WL012850 Kulwant singh 00354 PUNB0486300 606 606 Processed 28/08/2023 4910567965 KULWANT SINGH S/O GUIRDEV SINGH PUNJAB NATIONAL BANK(508568)
181 KHANNA PB-04-011-046-001/82
(Kot Sekhon) 		2604011000NRG24180820230272235 18/08/2023 Kamaljit Kaur 2604011WL012850 Kamaljit Kaur 00354 PUNB0486300 303 303 Processed 28/08/2023 4910567960 KAMALJEET KAUR W/O KULVEER SINGH PUNJAB NATIONAL BANK(508568)
182 KHANNA PB-04-011-046-001/83
(Kot Sekhon) 		2604011000NRG24180820230272236 18/08/2023 jarnail kaur 2604011WL012850 jarnail kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4910567958 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
183 KHANNA PB-04-011-046-001/84
(Kot Sekhon) 		2604011000NRG24180820230272237 18/08/2023 malkeet kaur 2604011WL012850 malkeet kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4910567962 MALKEET KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
184 KHANNA PB-04-011-046-001/94
(Kot Sekhon) 		2604011000NRG24180820230272239 18/08/2023 Gurmail Kaur 2604011WL012850 Gurmail Kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4910567959 GURMEL KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
185 KHANNA PB-04-011-011-001/133
(Boothgarh) 		2604011000NRG24180820230271538 18/08/2023 Harpreet Kaur 2604011WL012827 Harpreet Kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910567864 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
186 KHANNA PB-04-011-046-001/90
(Kot Sekhon) 		2604011000NRG24180820230272238 18/08/2023 harpreet kaur 2604011WL012850 harpreet kaur 00415 SBIN0010120 606 606 Processed 28/08/2023 4910567901 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
187 KHANNA PB-04-011-030-001/220
(Ikolaha) 		2604011000NRG24180820230270172 18/08/2023 Netar Kaur 2604011WL012752 Netar Kaur 00415 SBIN0051430 606 606 Processed 28/08/2023 4910567946 NETAR KAUR ICICI BANK LTD(508534)
SubTotal 606 606
188 KHANNA PB-04-011-029-001/109
(Hoal) 		2604011000NRG24180820230271563 18/08/2023 Daljit Kaur 2604011WL012828 Daljit Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567776 DALJIT KAUR W/O RANJIT SINGH UCO BANK(607066)
189 KHANNA PB-04-011-029-001/111
(Hoal) 		2604011000NRG24180820230271564 18/08/2023 HARPREET KAUR 2604011WL012828 HARPREET KAUR 00462 UCBA0000469 606 606 Processed 28/08/2023 4910567777 HARPREET KAUR UCO BANK(607066)
190 KHANNA PB-04-011-029-001/116
(Hoal) 		2604011000NRG24180820230271565 18/08/2023 KIRANPAL KAUR 2604011WL012828 KIRANPAL KAUR 00462 UCBA0000469 303 303 Processed 28/08/2023 4910567778 KIRANPAL KAUR UCO BANK(607066)
191 KHANNA PB-04-011-029-001/117
(Hoal) 		2604011000NRG24180820230271566 18/08/2023 MANJIT KAUR 2604011WL012828 MANJIT KAUR 00462 UCBA0000469 303 303 Processed 28/08/2023 4910567779 MANJIT KAUR W/O GHOLA SINGH UCO BANK(607066)
192 KHANNA PB-04-011-029-001/121
(Hoal) 		2604011000NRG24180820230271567 18/08/2023 BALWINDER KAUR 2604011WL012828 BALWINDER KAUR 00462 UCBA0000469 606 606 Processed 28/08/2023 4910567800 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHANNA PB-04-011-029-001/140
(Hoal) 		2604011000NRG24180820230271570 18/08/2023 Manjit Kaur 2604011WL012828 Manjit Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567799 MANJIT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
194 KHANNA PB-04-011-029-001/143
(Hoal) 		2604011000NRG24180820230271571 18/08/2023 Sant ram 2604011WL012828 Sant ram 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567843 SANTRAM S/O INDER SINGH UCO BANK(607066)
195 KHANNA PB-04-011-029-001/144
(Hoal) 		2604011000NRG24180820230271572 18/08/2023 Kamlesh Kaur 2604011WL012828 Kamlesh Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567801 KAMLESH KAUR W/O GURBAKHSH SINGH UCO BANK(607066)
196 KHANNA PB-04-011-029-001/145
(Hoal) 		2604011000NRG24180820230271573 18/08/2023 Jaspreet Kaur 2604011WL012828 Jaspreet Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567802 JASPREET KAUR W/O KULWANT SINGH UCO BANK(607066)
197 KHANNA PB-04-011-029-001/147
(Hoal) 		2604011000NRG24180820230271574 18/08/2023 Sandeep Kaur 2604011WL012828 Sandeep Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567842 SANDEEP KAUR W/O ACCHARA SINGH UCO BANK(607066)
198 KHANNA PB-04-011-029-001/156
(Hoal) 		2604011000NRG24180820230271575 18/08/2023 diya singh 2604011WL012828 diya singh 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567866 DIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHANNA PB-04-011-029-001/160
(Hoal) 		2604011000NRG24180820230271577 18/08/2023 sony 2604011WL012828 sony 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567812 SONY WO GURMEET SINGH UCO BANK(607066)
200 KHANNA PB-04-011-029-001/168
(Hoal) 		2604011000NRG24180820230271578 18/08/2023 gurmeet kaur 2604011WL012828 gurmeet kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910567806 GURMEET KAUR ICICI BANK LTD(508534)
201 KHANNA PB-04-011-029-001/180
(Hoal) 		2604011000NRG24180820230271579 18/08/2023 manjit kaur 2604011WL012828 manjit kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567875 MANJIT KAUR UCO BANK(607066)
202 KHANNA PB-04-011-029-001/208
(Hoal) 		2604011000NRG24180820230271581 18/08/2023 Hardeep Kaur 2604011WL012828 Hardeep Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567876 HARDEEP KAUR WO NIRMAL SINGH UCO BANK(607066)
203 KHANNA PB-04-011-029-001/21
(Hoal) 		2604011000NRG24180820230271582 18/08/2023 Sinder Kaur 2604011WL012828 Sinder Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567780 SINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
204 KHANNA PB-04-011-029-001/221
(Hoal) 		2604011000NRG24180820230271583 18/08/2023 harpreet kaur 2604011WL012828 harpreet kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910567817 HARPREET KAUR WO JAGTAR SINGH UCO BANK(607066)
205 KHANNA PB-04-011-029-001/24
(Hoal) 		2604011000NRG24180820230271585 18/08/2023 Baljit Kaur 2604011WL012828 Baljit Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910567781 BALJIT KAUR ICICI BANK LTD(508534)
206 KHANNA PB-04-011-029-001/28
(Hoal) 		2604011000NRG24180820230271586 18/08/2023 Paramjeet Kaur 2604011WL012828 Paramjeet Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567886 PARAMJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
207 KHANNA PB-04-011-029-001/29
(Hoal) 		2604011000NRG24180820230271587 18/08/2023 Jaswant Kaur 2604011WL012828 Jaswant Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567782 JASWANT KAUR W/O MAHINDER SINGH UCO BANK(607066)
208 KHANNA PB-04-011-029-001/3
(Hoal) 		2604011000NRG24180820230271588 18/08/2023 KULWINDER KAUR 2604011WL012828 KULWINDER KAUR 00462 UCBA0000469 606 606 Processed 28/08/2023 4910567783 KULWINDER KAUR WO AMRIK SINGH BANK OF INDIA(508505)
209 KHANNA PB-04-011-029-001/38
(Hoal) 		2604011000NRG24180820230271589 18/08/2023 Gholi Kaur 2604011WL012828 Gholi Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910567784 GHOLI KAUR UCO BANK(607066)
210 KHANNA PB-04-011-029-001/41
(Hoal) 		2604011000NRG24180820230271590 18/08/2023 Rajwant Kaur 2604011WL012828 Rajwant Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567785 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHANNA PB-04-011-029-001/48
(Hoal) 		2604011000NRG24180820230271591 18/08/2023 Manpreet Kaur 2604011WL012828 Manpreet Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567786 MANPREET KAUR W/O JAGDEEP SINGH UCO BANK(607066)
212 KHANNA PB-04-011-029-001/51
(Hoal) 		2604011000NRG24180820230271592 18/08/2023 Harjinder Kaur 2604011WL012828 Harjinder Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567787 HARJINDER KAUR W/O NACHHATAR SINGH UCO BANK(607066)
213 KHANNA PB-04-011-029-001/54
(Hoal) 		2604011000NRG24180820230271593 18/08/2023 Chhinder Kaur 2604011WL012828 Chhinder Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567788 SINDER KAUR W/O NAJAR SINGH UCO BANK(607066)
214 KHANNA PB-04-011-029-001/58
(Hoal) 		2604011000NRG24180820230271594 18/08/2023 Jagjit Kaur 2604011WL012828 Jagjit Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567789 JAGJIT KAUR W/O SINGARA SINGH UCO BANK(607066)
215 KHANNA PB-04-011-029-001/63
(Hoal) 		2604011000NRG24180820230271595 18/08/2023 jasmail kaur 2604011WL012828 jasmail kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567818 JASMAIL KAUR W/O MALKIT SINGH UCO BANK(607066)
216 KHANNA PB-04-011-029-001/70
(Hoal) 		2604011000NRG24180820230271596 18/08/2023 PARDEEP KAUR 2604011WL012828 PARDEEP KAUR 00462 UCBA0000469 606 606 Processed 28/08/2023 4910567790 PARDEEP KAUR D/O MEWA SINGH UCO BANK(607066)
217 KHANNA PB-04-011-029-001/73
(Hoal) 		2604011000NRG24180820230271597 18/08/2023 Paramjit Kaur 2604011WL012828 Paramjit Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567791 PARAMJIT KAUR UCO BANK(607066)
218 KHANNA PB-04-011-029-001/74
(Hoal) 		2604011000NRG24180820230271598 18/08/2023 Sarabjit Kaur 2604011WL012828 Sarabjit Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567792 SARABJIT KAUR WO JAGROOP SINGH UCO BANK(607066)
219 KHANNA PB-04-011-029-001/75
(Hoal) 		2604011000NRG24180820230271599 18/08/2023 Paramjit Kaur 2604011WL012828 Paramjit Kaur 00462 UCBA0000469 909 909 Processed 28/08/2023 4910567793 PARAMJIT KAUR UCO BANK(607066)
220 KHANNA PB-04-011-029-001/76
(Hoal) 		2604011000NRG24180820230271600 18/08/2023 amrik singh 2604011WL012828 amrik singh 00462 UCBA0000469 606 606 Processed 28/08/2023 4910567814 AMRIK SINGH S/O HARBANS SINGH URF GURMEE UCO BANK(607066)
221 KHANNA PB-04-011-029-001/78
(Hoal) 		2604011000NRG24180820230271601 18/08/2023 Sukhjit Kaur 2604011WL012828 Sukhjit Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910567794 SUKHJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
SubTotal 26664 26664
222 KHANNA PB-04-011-075-001/191
(Alipur) 		2604011000NRG24180820230270808 18/08/2023 KULWINDER KAUR 2604011WL012783 KULWINDER KAUR 00462 UCBA0000915 606 606 Processed 28/08/2023 4910567905 KULWINDER KAUR ICICI BANK LTD(508534)
223 KHANNA PB-04-011-075-001/222
(Alipur) 		2604011000NRG24180820230270901 18/08/2023 Amandeep Kaur 2604011WL012788 Amandeep Kaur 00462 UCBA0000915 606 606 Processed 28/08/2023 4910567898 MISS SEHAJPREET KAUR STATE BANK OF INDIA(508548)
224 KHANNA PB-04-011-075-001/28
(Alipur) 		2604011000NRG24180820230270903 18/08/2023 Paramjit Kaur 2604011WL012788 Paramjit Kaur 00462 UCBA0000915 606 606 Processed 28/08/2023 4910567899 PARAMJIT KAUR W O SURJIT SINGH CANARA BANK(508532)
225 KHANNA PB-04-011-075-001/89
(Alipur) 		2604011000NRG24180820230270821 18/08/2023 gurmukh singh 2604011WL012783 gurmukh singh 00462 UCBA0000915 606 606 Processed 28/08/2023 4910567903 GURMUKH SINGH SO SURJIT SINGH UCO BANK(607066)
SubTotal 2424 2424
226 KHANNA PB-04-011-011-001/134
(Boothgarh) 		2604011000NRG24180820230271539 18/08/2023 Kulwinder Kaur 2604011WL012827 Kulwinder Kaur 00468 UBIN0539015 606 606 Processed 29/08/2023 4910567862 KULWINDER KAUR PUNJAB & SIND BANK(607087)
227 KHANNA PB-04-011-070-001/145
(Rattanheri) 		2604011000NRG24180820230269895 18/08/2023 Swaran Kaur 2604011WL012731 Swaran Kaur 00468 UBIN0539015 303 303 Processed 29/08/2023 4910567879 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
Total 139077 139077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_180823APB_FTO_45148 Bank of India BKID0006514 JARG 9393
2 KHANNA PB2604011_180823APB_FTO_45148 Bank of India BKID0006523 KHANNA 606
3 KHANNA PB2604011_180823APB_FTO_45148 Canara Bank CNRB0002101 G T ROAD, KHANNA 606
4 KHANNA PB2604011_180823APB_FTO_45148 Canara Bank CNRB0004333 KOTLA DADHERI 20907
5 KHANNA PB2604011_180823APB_FTO_45148 IDBI Bank IBKL0000416 KHANNA 3030
6 KHANNA PB2604011_180823APB_FTO_45148 Indian Overseas Bank IOBA0000575 CHAKOHI 11211
7 KHANNA PB2604011_180823APB_FTO_45148 Punjab & Sind Bank PSIB0000003 Khanna 9696
8 KHANNA PB2604011_180823APB_FTO_45148 Punjab & Sind Bank PSIB0000158 Isru 606
9 KHANNA PB2604011_180823APB_FTO_45148 Punjab & Sind Bank PSIB0020989 NASRALI 1212
10 KHANNA PB2604011_180823APB_FTO_45148 Punjab & Sind Bank PSIB0021214 RATAN HERI 26967
11 KHANNA PB2604011_180823APB_FTO_45148 Punjab National Bank PUNB0007410 Ikolaha 15756
12 KHANNA PB2604011_180823APB_FTO_45148 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 606
13 KHANNA PB2604011_180823APB_FTO_45148 Punjab National Bank PUNB0127500 BIJA 909
14 KHANNA PB2604011_180823APB_FTO_45148 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 5757
15 KHANNA PB2604011_180823APB_FTO_45148 State Bank of India SBIN0001466 KHANNA 606
16 KHANNA PB2604011_180823APB_FTO_45148 State Bank of India SBIN0010120 DORAHA 606
17 KHANNA PB2604011_180823APB_FTO_45148 State Bank of India SBIN0051430 IKOLAHA 606
18 KHANNA PB2604011_180823APB_FTO_45148 UCO Bank UCBA0000469 RAUNI 26664
19 KHANNA PB2604011_180823APB_FTO_45148 UCO Bank UCBA0000915 RAIPUR MAJRI 2424
20 KHANNA PB2604011_180823APB_FTO_45148 Union Bank of India UBIN0539015 KHANNA 909

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