Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : KHANNA
Fto No. : PB2604011_141222APB_FTO_90380
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-04-011-065-001/12
(Rahno Khurd) 		2604011000NRG23131220220342265 14/12/2022 Harjeet Kaur 2604011WL017074 Harjeet Kaur 00032 UTIB0000322 1692 1692 Processed 21/12/2022 7341174196 HARJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
2 KHANNA PB-04-011-065-001/18
(Rahno Khurd) 		2604011000NRG23131220220342266 14/12/2022 Gurdev Kaur 2604011WL017074 Gurdev Kaur 00032 UTIB0000322 1692 1692 Processed 21/12/2022 7341174156 GURDEV KAUR ICICI BANK LTD(508534)
3 KHANNA PB-04-011-065-001/2
(Rahno Khurd) 		2604011000NRG23131220220342267 14/12/2022 Baljeet Kaur 2604011WL017074 Baljeet Kaur 00032 UTIB0000322 1692 1692 Processed 21/12/2022 7341174216 BALJIT KAUR WO MAJAR SINGH PUNJAB NATIONAL BANK(508568)
4 KHANNA PB-04-011-065-001/28
(Rahno Khurd) 		2604011000NRG23131220220342269 14/12/2022 Sarbjit Kaur 2604011WL017074 Sarbjit Kaur 00032 UTIB0000322 1128 1128 Processed 21/12/2022 7341174219 SARABJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
5 KHANNA PB-04-011-065-001/31
(Rahno Khurd) 		2604011000NRG23131220220342270 14/12/2022 Amarjit Kaur 2604011WL017074 Amarjit Kaur 00032 UTIB0000322 1692 1692 Processed 21/12/2022 7341174157 Mrs. AMARJIT KAUR W/O AMAR SINGH INDIAN BANK(607105)
SubTotal 7896 7896
6 KHANNA PB-04-011-029-001/144
(Hoal) 		2604011000NRG23131220220342137 14/12/2022 Gurbaksh Singh 2604011WL017057 Gurbaksh Singh 00048 BKID0006514 1128 1128 Processed 21/12/2022 7341174241 GURBAKHSH SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
7 KHANNA PB-04-011-027-001/152
(Goh) 		2604011000NRG23131220220342237 14/12/2022 jarnail singh 2604011WL017067 jarnail singh 00078 CNRB0002101 846 846 Processed 21/12/2022 7341174231 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
8 KHANNA PB-04-011-053-001/40
(Majra Rahon) 		2604011000NRG23131220220342023 14/12/2022 Baljit Kaur 2604011WL017051 Baljit Kaur 00078 CNRB0002101 1410 1410 Processed 21/12/2022 7341174191 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
9 KHANNA PB-04-011-042-001/1
(Khatra) 		2604011000NRG23131220220342124 14/12/2022 Amrik Singh 2604011WL017056 Amrik Singh 00078 CNRB0002128 1692 1692 Processed 21/12/2022 7341174253 AMRIK SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
10 KHANNA PB-04-011-001-001/32
(Baho Majra) 		2604011000NRG23131220220342156 14/12/2022 Nasib Kaur 2604011WL017058 Nasib Kaur 00078 CNRB0002229 282 282 Processed 21/12/2022 7341174189 NASIB KAUR ICICI BANK LTD(508534)
11 KHANNA PB-04-011-001-001/95
(Baho Majra) 		2604011000NRG23131220220342158 14/12/2022 charanjit kaur 2604011WL017058 charanjit kaur 00078 CNRB0002229 1128 1128 Processed 21/12/2022 7341174206 CHARANJIT KAUR CANARA BANK(508532)
12 KHANNA PB-04-011-031-001/140
(Ikolahi) 		2604011000NRG23131220220342418 14/12/2022 Jeet Shah 2604011WL017088 Jeet Shah 00078 CNRB0002229 1692 1692 Processed 21/12/2022 7341174162 JIT KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
13 KHANNA PB-04-011-049-001/4
(Libra) 		2604011000NRG23131220220342457 14/12/2022 Amarjeet Kaur 2604011WL017088 Amarjeet Kaur 00078 CNRB0002229 1128 1128 Processed 21/12/2022 7341174254 AMARJIT KAUR CANARA BANK(508532)
14 KHANNA PB-04-011-049-001/46
(Libra) 		2604011000NRG23131220220342460 14/12/2022 jaswant kaur 2604011WL017088 jaswant kaur 00078 CNRB0002229 1410 1410 Processed 21/12/2022 7341174153 JASWANT KAUR CANARA BANK(508532)
15 KHANNA PB-04-011-049-001/64
(Libra) 		2604011000NRG23131220220342463 14/12/2022 Sarabjit Kaur 2604011WL017088 Sarabjit Kaur 00078 CNRB0002229 1410 1410 Processed 21/12/2022 7341174226 SARABJIT KAUR ICICI BANK LTD(508534)
16 KHANNA PB-04-011-049-001/67
(Libra) 		2604011000NRG23131220220342464 14/12/2022 Ranjit Kaur 2604011WL017088 Ranjit Kaur 00078 CNRB0002229 1410 1410 Processed 21/12/2022 7341174227 Ranjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHANNA PB-04-011-049-001/73
(Libra) 		2604011000NRG23131220220342466 14/12/2022 Manjit Kaur 2604011WL017088 Manjit Kaur 00078 CNRB0002229 1410 1410 Processed 21/12/2022 7341174255 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 9870 9870
18 KHANNA PB-04-011-075-001/116
(Alipur) 		2604011000NRG23131220220342195 14/12/2022 SUKHWINDER KAUR 2604011WL017062 SUKHWINDER KAUR 00078 CNRB0004333 1692 1692 Processed 21/12/2022 7341174154 SUKHWINDER KAUR CANARA BANK(508532)
19 KHANNA PB-04-011-075-001/148
(Alipur) 		2604011000NRG23131220220342196 14/12/2022 baljinder kaur 2604011WL017062 baljinder kaur 00078 CNRB0004333 1692 1692 Processed 21/12/2022 7341174228 BALJINDER KAUR ICICI BANK LTD(508534)
20 KHANNA PB-04-011-075-001/151
(Alipur) 		2604011000NRG23131220220342197 14/12/2022 manjeet kaur 2604011WL017062 manjeet kaur 00078 CNRB0004333 1692 1692 Processed 21/12/2022 7341174236 MANJIT KAUR CANARA BANK(508532)
21 KHANNA PB-04-011-075-001/30
(Alipur) 		2604011000NRG23131220220342199 14/12/2022 karnel kaur 2604011WL017062 karnel kaur 00078 CNRB0004333 1692 1692 Processed 21/12/2022 7341174155 Karnel Kaur PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
22 KHANNA PB-04-011-004-001/37
(Bhadla Uncha) 		2604011000NRG23131220220342202 14/12/2022 Karamjit Kaur 2604011WL017064 Karamjit Kaur 00165 IBKL0000416 1410 1410 Processed 21/12/2022 7341174071 KARMJIT KAUR IDBI BANK(607095)
23 KHANNA PB-04-011-004-001/58
(Bhadla Uncha) 		2604011000NRG23131220220342203 14/12/2022 Bholi 2604011WL017064 Bholi 00165 IBKL0000416 1128 1128 Processed 21/12/2022 7341174067 BOLI IDBI BANK(607095)
24 KHANNA PB-04-011-004-001/83
(Bhadla Uncha) 		2604011000NRG23131220220342204 14/12/2022 charanjit kaur 2604011WL017064 charanjit kaur 00165 IBKL0000416 1410 1410 Processed 21/12/2022 7341174068 CHARANJIT KAUR WO PAL IDBI BANK(607095)
25 KHANNA PB-04-011-036-001/48
(Jaspalon) 		2604011000NRG23131220220342175 14/12/2022 Baljinder Kaur 2604011WL017059 Baljinder Kaur 00165 IBKL0000416 846 846 Processed 21/12/2022 7341174242 BALJINDER KAUR PUNJAB & SIND BANK(607087)
26 KHANNA PB-04-011-049-001/21
(Libra) 		2604011000NRG23131220220342452 14/12/2022 Harbans Kaur 2604011WL017088 Harbans Kaur 00165 IBKL0000416 1128 1128 Processed 21/12/2022 7341174064 HARBANS KAUR CANARA BANK(508532)
27 KHANNA PB-04-011-049-001/23
(Libra) 		2604011000NRG23131220220342453 14/12/2022 Charanjit Kaur 2604011WL017088 Charanjit Kaur 00165 IBKL0000416 1410 1410 Processed 21/12/2022 7341174083 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANNA PB-04-011-049-001/29
(Libra) 		2604011000NRG23131220220342454 14/12/2022 Kuldip Kaur 2604011WL017088 Kuldip Kaur 00165 IBKL0000416 1410 1410 Processed 21/12/2022 7341174065 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANNA PB-04-011-049-001/33
(Libra) 		2604011000NRG23131220220342455 14/12/2022 Karnail Kaur 2604011WL017088 Karnail Kaur 00165 IBKL0000416 1128 1128 Processed 21/12/2022 7341174062 KARNAIL KAUR W O KARNAIL SINGH V LIBRA CANARA BANK(508532)
30 KHANNA PB-04-011-049-001/45
(Libra) 		2604011000NRG23131220220342459 14/12/2022 kamaljit kaur 2604011WL017088 kamaljit kaur 00165 IBKL0000416 1410 1410 Processed 21/12/2022 7341174063 KAMALJIT KAUR CANARA BANK(508532)
SubTotal 11280 11280
31 KHANNA PB-04-011-014-001/101
(Chakohi) 		2604011000NRG23131220220342344 14/12/2022 Harbans Kaur 2604011WL017088 Harbans Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174095 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
32 KHANNA PB-04-011-014-001/102
(Chakohi) 		2604011000NRG23131220220342345 14/12/2022 JASWINDER KAUR 2604011WL017088 JASWINDER KAUR 00177 IOBA0000575 564 564 Processed 21/12/2022 7341174136 JASWINDER KAUR ICICI BANK LTD(508534)
33 KHANNA PB-04-011-014-001/105
(Chakohi) 		2604011000NRG23131220220342347 14/12/2022 Kulwant kaur 2604011WL017088 Kulwant kaur 00177 IOBA0000575 1128 1128 Processed 21/12/2022 7341174096 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
34 KHANNA PB-04-011-014-001/110
(Chakohi) 		2604011000NRG23131220220342348 14/12/2022 Jaspal kaur 2604011WL017088 Jaspal kaur 00177 IOBA0000575 282 282 Processed 21/12/2022 7341174150 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
35 KHANNA PB-04-011-014-001/119
(Chakohi) 		2604011000NRG23131220220342350 14/12/2022 Manjit Kaur 2604011WL017088 Manjit Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174122 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
36 KHANNA PB-04-011-014-001/130
(Chakohi) 		2604011000NRG23131220220342351 14/12/2022 KULWINDER KAUR 2604011WL017088 KULWINDER KAUR 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174129 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
37 KHANNA PB-04-011-014-001/133
(Chakohi) 		2604011000NRG23131220220342352 14/12/2022 Ranjit Kaur 2604011WL017088 Ranjit Kaur 00177 IOBA0000575 564 564 Processed 21/12/2022 7341174137 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
38 KHANNA PB-04-011-014-001/134
(Chakohi) 		2604011000NRG23131220220342353 14/12/2022 Inderjit Kaur 2604011WL017088 Inderjit Kaur 00177 IOBA0000575 282 282 Processed 21/12/2022 7341174128 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
39 KHANNA PB-04-011-014-001/138
(Chakohi) 		2604011000NRG23131220220342354 14/12/2022 MANPREET KAUR 2604011WL017088 MANPREET KAUR 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174140 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
40 KHANNA PB-04-011-014-001/139
(Chakohi) 		2604011000NRG23131220220342355 14/12/2022 BALJINDER KAUR 2604011WL017088 BALJINDER KAUR 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174132 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
41 KHANNA PB-04-011-014-001/14
(Chakohi) 		2604011000NRG23131220220342356 14/12/2022 Bhupinder Kaur 2604011WL017088 Bhupinder Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174138 BHUPINDER KAUR ICICI BANK LTD(508534)
42 KHANNA PB-04-011-014-001/162
(Chakohi) 		2604011000NRG23131220220342357 14/12/2022 Balveer Kaur 2604011WL017088 Balveer Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174141 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
43 KHANNA PB-04-011-014-001/166
(Chakohi) 		2604011000NRG23131220220342358 14/12/2022 Baljinder Kaur 2604011WL017088 Baljinder Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174151 BALJINDER KAUR D/O AMAR SINGH UCO BANK(607066)
44 KHANNA PB-04-011-014-001/168
(Chakohi) 		2604011000NRG23131220220342359 14/12/2022 Mandeep Kaur 2604011WL017088 Mandeep Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174145 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
45 KHANNA PB-04-011-014-001/172
(Chakohi) 		2604011000NRG23131220220342360 14/12/2022 Baljinder Kaur 2604011WL017088 Baljinder Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174148 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
46 KHANNA PB-04-011-014-001/196
(Chakohi) 		2604011000NRG23131220220342362 14/12/2022 Narinder Kaur 2604011WL017088 Narinder Kaur 00177 IOBA0000575 846 846 Processed 21/12/2022 7341174142 NARINDER KAUR . INDIAN OVERSEAS BANK(508541)
47 KHANNA PB-04-011-014-001/20
(Chakohi) 		2604011000NRG23131220220342363 14/12/2022 Amarjit Kaur 2604011WL017088 Amarjit Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174139 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
48 KHANNA PB-04-011-014-001/30
(Chakohi) 		2604011000NRG23131220220342371 14/12/2022 Kulwant Kaur 2604011WL017088 Kulwant Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174097 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
49 KHANNA PB-04-011-014-001/52
(Chakohi) 		2604011000NRG23131220220342372 14/12/2022 Karamjit Kaur 2604011WL017088 Karamjit Kaur 00177 IOBA0000575 1128 1128 Processed 21/12/2022 7341174098 KARMJIT KAUR INDIAN OVERSEAS BANK(508541)
50 KHANNA PB-04-011-014-001/53
(Chakohi) 		2604011000NRG23131220220342373 14/12/2022 Jasmel Kaur 2604011WL017088 Jasmel Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174099 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
51 KHANNA PB-04-011-014-001/56
(Chakohi) 		2604011000NRG23131220220342374 14/12/2022 Bhinder Kaur 2604011WL017088 Bhinder Kaur 00177 IOBA0000575 1128 1128 Processed 21/12/2022 7341174125 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
52 KHANNA PB-04-011-014-001/62
(Chakohi) 		2604011000NRG23131220220342375 14/12/2022 Manjit Kaur 2604011WL017088 Manjit Kaur 00177 IOBA0000575 282 282 Processed 21/12/2022 7341174100 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
53 KHANNA PB-04-011-014-001/66
(Chakohi) 		2604011000NRG23131220220342376 14/12/2022 Mohinderpal Kaur 2604011WL017088 Mohinderpal Kaur 00177 IOBA0000575 846 846 Processed 21/12/2022 7341174101 MOHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
54 KHANNA PB-04-011-014-001/73
(Chakohi) 		2604011000NRG23131220220342377 14/12/2022 Kamaljit Kaur 2604011WL017088 Kamaljit Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174146 KAMALJIT KAUR ICICI BANK LTD(508534)
55 KHANNA PB-04-011-014-001/84
(Chakohi) 		2604011000NRG23131220220342380 14/12/2022 Chhinder Kaur 2604011WL017088 Chhinder Kaur 00177 IOBA0000575 1128 1128 Processed 21/12/2022 7341174147 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
56 KHANNA PB-04-011-014-001/85
(Chakohi) 		2604011000NRG23131220220342381 14/12/2022 Kulwant Kaur 2604011WL017088 Kulwant Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174102 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
57 KHANNA PB-04-011-014-001/95
(Chakohi) 		2604011000NRG23131220220342383 14/12/2022 Sukhwinder Kaur 2604011WL017088 Sukhwinder Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174152 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
58 KHANNA PB-04-011-014-001/99
(Chakohi) 		2604011000NRG23131220220342384 14/12/2022 JASWINDER KAUR 2604011WL017088 JASWINDER KAUR 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174103 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
59 KHANNA PB-04-011-024-001/13
(Gazipur) 		2604011000NRG23131220220342386 14/12/2022 Ranjeet Kaur 2604011WL017088 Ranjeet Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174104 RANJIT KAUR ICICI BANK LTD(508534)
60 KHANNA PB-04-011-024-001/16
(Gazipur) 		2604011000NRG23131220220342387 14/12/2022 Jaspal Kaur 2604011WL017088 Jaspal Kaur 00177 IOBA0000575 1692 1692 Processed 21/12/2022 7341174105 JASPAL KAUR ICICI BANK LTD(508534)
61 KHANNA PB-04-011-024-001/17
(Gazipur) 		2604011000NRG23131220220342388 14/12/2022 Baljit Kaur 2604011WL017088 Baljit Kaur 00177 IOBA0000575 1692 1692 Processed 21/12/2022 7341174106 BALJIT KAUR WO RULDU UNION BANK OF INDIA(508500)
62 KHANNA PB-04-011-024-001/22
(Gazipur) 		2604011000NRG23131220220342389 14/12/2022 Jasvinder Kaur 2604011WL017088 Jasvinder Kaur 00177 IOBA0000575 1692 1692 Processed 21/12/2022 7341174107 JASVINDER KAUR INDIAN OVERSEAS BANK(508541)
63 KHANNA PB-04-011-024-001/24
(Gazipur) 		2604011000NRG23131220220342390 14/12/2022 Surjit Kaur 2604011WL017088 Surjit Kaur 00177 IOBA0000575 1692 1692 Processed 21/12/2022 7341174108 SURJIT KAUR ICICI BANK LTD(508534)
64 KHANNA PB-04-011-024-001/25
(Gazipur) 		2604011000NRG23131220220342391 14/12/2022 Gurmeet Kaur 2604011WL017088 Gurmeet Kaur 00177 IOBA0000575 1128 1128 Processed 21/12/2022 7341174109 GURMEET KAUR ICICI BANK LTD(508534)
65 KHANNA PB-04-011-024-001/28
(Gazipur) 		2604011000NRG23131220220342392 14/12/2022 Malkit Kaur 2604011WL017088 Malkit Kaur 00177 IOBA0000575 1692 1692 Processed 21/12/2022 7341174110 MALKIT KAUR ICICI BANK LTD(508534)
66 KHANNA PB-04-011-024-001/34
(Gazipur) 		2604011000NRG23131220220342393 14/12/2022 Surinder Kaur 2604011WL017088 Surinder Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174111 SURINDER KAUR ICICI BANK LTD(508534)
67 KHANNA PB-04-011-024-001/36
(Gazipur) 		2604011000NRG23131220220342394 14/12/2022 Bhinder Kaur 2604011WL017088 Bhinder Kaur 00177 IOBA0000575 1692 1692 Processed 21/12/2022 7341174112 BHINDER KAUR ICICI BANK LTD(508534)
68 KHANNA PB-04-011-024-001/39
(Gazipur) 		2604011000NRG23131220220342395 14/12/2022 Manjit Kaur 2604011WL017088 Manjit Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174113 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
69 KHANNA PB-04-011-024-001/44
(Gazipur) 		2604011000NRG23131220220342396 14/12/2022 Swaran Kaur 2604011WL017088 Swaran Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174114 SWARAN KAUR ICICI BANK LTD(508534)
70 KHANNA PB-04-011-024-001/46
(Gazipur) 		2604011000NRG23131220220342397 14/12/2022 Gurmail Kaur 2604011WL017088 Gurmail Kaur 00177 IOBA0000575 1692 1692 Processed 21/12/2022 7341174131 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
71 KHANNA PB-04-011-024-001/47
(Gazipur) 		2604011000NRG23131220220342398 14/12/2022 Karamjit Kaur 2604011WL017088 Karamjit Kaur 00177 IOBA0000575 1692 1692 Processed 21/12/2022 7341174115 KARAMJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
72 KHANNA PB-04-011-024-001/49
(Gazipur) 		2604011000NRG23131220220342399 14/12/2022 Harwinder Kaur 2604011WL017088 Harwinder Kaur 00177 IOBA0000575 1692 1692 Processed 21/12/2022 7341174116 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
73 KHANNA PB-04-011-024-001/57
(Gazipur) 		2604011000NRG23131220220342401 14/12/2022 Jaswinder Kaur 2604011WL017088 Jaswinder Kaur 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174117 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
74 KHANNA PB-04-011-024-001/68
(Gazipur) 		2604011000NRG23131220220342402 14/12/2022 Inderjit Kaur 2604011WL017088 Inderjit Kaur 00177 IOBA0000575 1128 1128 Processed 21/12/2022 7341174118 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
75 KHANNA PB-04-011-024-001/73
(Gazipur) 		2604011000NRG23131220220342403 14/12/2022 Gurmeet Kaur 2604011WL017088 Gurmeet Kaur 00177 IOBA0000575 1128 1128 Processed 21/12/2022 7341174119 GURMEET KAUR WO SHINGARA SINGH UNION BANK OF INDIA(508500)
76 KHANNA PB-04-011-024-001/77
(Gazipur) 		2604011000NRG23131220220342404 14/12/2022 SEEMA 2604011WL017088 SEEMA 00177 IOBA0000575 1128 1128 Processed 21/12/2022 7341174120 SEEMA RANI INDIAN OVERSEAS BANK(508541)
77 KHANNA PB-04-011-024-001/78
(Gazipur) 		2604011000NRG23131220220342405 14/12/2022 JASPREET SINGH 2604011WL017088 JASPREET SINGH 00177 IOBA0000575 1692 1692 Processed 21/12/2022 7341174121 JASPREET SINGH INDIAN OVERSEAS BANK(508541)
78 KHANNA PB-04-011-024-001/83
(Gazipur) 		2604011000NRG23131220220342406 14/12/2022 HARPREET KAUR 2604011WL017088 HARPREET KAUR 00177 IOBA0000575 1692 1692 Processed 21/12/2022 7341174126 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
79 KHANNA PB-04-011-039-001/101
(Kamma) 		2604011000NRG23131220220342119 14/12/2022 RINKU RANI 2604011WL017055 RINKU RANI 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174134 RINKU RANI INDIAN OVERSEAS BANK(508541)
80 KHANNA PB-04-011-039-001/104
(Kamma) 		2604011000NRG23131220220342120 14/12/2022 NAHAR SINGH 2604011WL017055 NAHAR SINGH 00177 IOBA0000575 1692 1692 Processed 21/12/2022 7341174135 NAHAR SINGH INDIAN OVERSEAS BANK(508541)
81 KHANNA PB-04-011-039-001/69
(Kamma) 		2604011000NRG23131220220342123 14/12/2022 Santokh Singh 2604011WL017055 Santokh Singh 00177 IOBA0000575 1410 1410 Processed 21/12/2022 7341174127 SANTOKH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 66834 66834
82 KHANNA PB-04-011-022-001/11
(Galwadi) 		2604011000NRG23131220220342191 14/12/2022 Malkit Kaur 2604011WL017061 Malkit Kaur 00177 IOBA0000629 1692 1692 Processed 21/12/2022 7341174144 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
83 KHANNA PB-04-011-022-001/24
(Galwadi) 		2604011000NRG23131220220342192 14/12/2022 Harbans Kaur 2604011WL017061 Harbans Kaur 00177 IOBA0000629 1692 1692 Processed 21/12/2022 7341174172 Mrs. Harbans Kaur INDIAN BANK(607105)
84 KHANNA PB-04-011-022-001/25
(Galwadi) 		2604011000NRG23131220220342193 14/12/2022 Sukhwinder Kaur 2604011WL017061 Sukhwinder Kaur 00177 IOBA0000629 1692 1692 Processed 21/12/2022 7341174244 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
85 KHANNA PB-04-011-022-001/27
(Galwadi) 		2604011000NRG23131220220342194 14/12/2022 Baljinder Kaur 2604011WL017061 Baljinder Kaur 00177 IOBA0000629 1692 1692 Processed 21/12/2022 7341174173 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
86 KHANNA PB-04-011-042-001/50
(Khatra) 		2604011000NRG23131220220342130 14/12/2022 Malkit Kaur 2604011WL017056 Malkit Kaur 00177 IOBA0000629 1410 1410 Processed 21/12/2022 7341174245 MALKEET KAUR WO S TARSEM SINGH PUNJAB NATIONAL BANK(508568)
87 KHANNA PB-04-011-053-001/1
(Majra Rahon) 		2604011000NRG23131220220342009 14/12/2022 Charanjit Kaur 2604011WL017051 Charanjit Kaur 00177 IOBA0000629 1128 1128 Processed 21/12/2022 7341174174 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
88 KHANNA PB-04-011-053-001/16
(Majra Rahon) 		2604011000NRG23131220220342014 14/12/2022 Sohan Singh 2604011WL017051 Sohan Singh 00177 IOBA0000629 1410 1410 Processed 21/12/2022 7341174175 SOHAN SINGH INDIAN OVERSEAS BANK(508541)
89 KHANNA PB-04-011-053-001/22
(Majra Rahon) 		2604011000NRG23131220220342016 14/12/2022 Jasvir Kaur 2604011WL017051 Jasvir Kaur 00177 IOBA0000629 1410 1410 Processed 21/12/2022 7341174176 HARNEK SINGH,INDER PAL SINGH,JASVIR KAU INDIAN OVERSEAS BANK(508541)
90 KHANNA PB-04-011-053-001/24
(Majra Rahon) 		2604011000NRG23131220220342017 14/12/2022 Paramjit Kaur 2604011WL017051 Paramjit Kaur 00177 IOBA0000629 1410 1410 Processed 21/12/2022 7341174177 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
91 KHANNA PB-04-011-053-001/27
(Majra Rahon) 		2604011000NRG23131220220342018 14/12/2022 Jarnail kaur 2604011WL017051 Jarnail kaur 00177 IOBA0000629 1410 1410 Processed 21/12/2022 7341174163 JARNAIL KAUR ICICI BANK LTD(508534)
92 KHANNA PB-04-011-053-001/4
(Majra Rahon) 		2604011000NRG23131220220342022 14/12/2022 Sukhwinder Kaur 2604011WL017051 Sukhwinder Kaur 00177 IOBA0000629 1410 1410 Processed 21/12/2022 7341174201 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
93 KHANNA PB-04-011-053-001/44
(Majra Rahon) 		2604011000NRG23131220220342025 14/12/2022 Supinder Kaur 2604011WL017051 Supinder Kaur 00177 IOBA0000629 1410 1410 Processed 21/12/2022 7341174165 SUPINDER KAUR ICICI BANK LTD(508534)
94 KHANNA PB-04-011-053-001/48
(Majra Rahon) 		2604011000NRG23131220220342026 14/12/2022 Nac hhatar Kaur 2604011WL017051 Nac hhatar Kaur 00177 IOBA0000629 1410 1410 Processed 21/12/2022 7341174166 NACHHATAR KAUR CANARA BANK(508532)
95 KHANNA PB-04-011-053-001/57
(Majra Rahon) 		2604011000NRG23131220220342028 14/12/2022 Sarbjit Kaur 2604011WL017051 Sarbjit Kaur 00177 IOBA0000629 1410 1410 Processed 21/12/2022 7341174167 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
96 KHANNA PB-04-011-053-001/59
(Majra Rahon) 		2604011000NRG23131220220342029 14/12/2022 Karnail Kaur 2604011WL017051 Karnail Kaur 00177 IOBA0000629 1410 1410 Processed 21/12/2022 7341174133 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
97 KHANNA PB-04-011-053-001/61
(Majra Rahon) 		2604011000NRG23131220220342030 14/12/2022 Jaspreet Kaur 2604011WL017051 Jaspreet Kaur 00177 IOBA0000629 1410 1410 Processed 21/12/2022 7341174168 JASPREET KAUR ICICI BANK LTD(508534)
98 KHANNA PB-04-011-053-001/62
(Majra Rahon) 		2604011000NRG23131220220342031 14/12/2022 Joginder Kaur 2604011WL017051 Joginder Kaur 00177 IOBA0000629 846 846 Processed 21/12/2022 7341174207 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
99 KHANNA PB-04-011-053-001/7
(Majra Rahon) 		2604011000NRG23131220220342032 14/12/2022 Kamaljit Kaur 2604011WL017051 Kamaljit Kaur 00177 IOBA0000629 1410 1410 Processed 21/12/2022 7341174200 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
100 KHANNA PB-04-011-053-001/71
(Majra Rahon) 		2604011000NRG23131220220342033 14/12/2022 Harjinder Kaur 2604011WL017051 Harjinder Kaur 00177 IOBA0000629 1128 1128 Processed 21/12/2022 7341174169 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
101 KHANNA PB-04-011-053-001/76
(Majra Rahon) 		2604011000NRG23131220220342034 14/12/2022 Surinder Kaur 2604011WL017051 Surinder Kaur 00177 IOBA0000629 846 846 Processed 21/12/2022 7341174170 SURINDER KAUR W O JARNAIL SINGH CANARA BANK(508532)
102 KHANNA PB-04-011-053-001/81
(Majra Rahon) 		2604011000NRG23131220220342037 14/12/2022 Manjeet Kaur 2604011WL017051 Manjeet Kaur 00177 IOBA0000629 1410 1410 Processed 21/12/2022 7341174171 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
103 KHANNA PB-04-011-053-001/84
(Majra Rahon) 		2604011000NRG23131220220342039 14/12/2022 Harmesh Kaur 2604011WL017051 Harmesh Kaur 00177 IOBA0000629 1410 1410 Processed 21/12/2022 7341174130 Mrs. HARMESH KAUR BANK OF MAHARASHTRA(607387)
SubTotal 30456 30456
104 KHANNA PB-04-011-042-001/114
(Khatra) 		2604011000NRG23131220220342125 14/12/2022 Baljit Kaur 2604011WL017056 Baljit Kaur 00349 PSIB0000003 1692 1692 Processed 21/12/2022 7341174257 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
105 KHANNA PB-04-011-062-001/112
(Nasrali) 		2604011000NRG23131220220342076 14/12/2022 ritu rani 2604011WL017052 ritu rani 00349 PSIB0020989 846 846 Processed 21/12/2022 7341174232 RITU RANI WO BALPREET SINGH PUNJAB & SIND BANK(607087)
106 KHANNA PB-04-011-062-001/119
(Nasrali) 		2604011000NRG23131220220342211 14/12/2022 MOHINDER KAUR 2604011WL017066 MOHINDER KAUR 00349 PSIB0020989 1692 1692 Processed 21/12/2022 7341174246 Mrs. MOHINDER KAUR . INDIAN BANK(607105)
107 KHANNA PB-04-011-062-001/123
(Nasrali) 		2604011000NRG23131220220342212 14/12/2022 rajdeep kaur 2604011WL017066 rajdeep kaur 00349 PSIB0020989 1692 1692 Processed 21/12/2022 7341174185 RAJDEEP KAUR W/O MAAN SINGH PUNJAB & SIND BANK(607087)
108 KHANNA PB-04-011-062-001/128
(Nasrali) 		2604011000NRG23131220220342077 14/12/2022 KULWANT KAUR 2604011WL017052 KULWANT KAUR 00349 PSIB0020989 1692 1692 Processed 21/12/2022 7341174193 KULWANT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
109 KHANNA PB-04-011-062-001/138
(Nasrali) 		2604011000NRG23131220220342213 14/12/2022 ANGREJ KAUR 2604011WL017066 ANGREJ KAUR 00349 PSIB0020989 1692 1692 Processed 21/12/2022 7341174221 ANGREJ KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
110 KHANNA PB-04-011-062-001/150
(Nasrali) 		2604011000NRG23131220220342078 14/12/2022 GURMIT KAUR 2604011WL017052 GURMIT KAUR 00349 PSIB0020989 1692 1692 Processed 21/12/2022 7341174192 GURMIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
111 KHANNA PB-04-011-062-001/151
(Nasrali) 		2604011000NRG23131220220342079 14/12/2022 BALWINDER KAUR 2604011WL017052 BALWINDER KAUR 00349 PSIB0020989 1128 1128 Processed 21/12/2022 7341174178 BALWINDER KAUR WO JAGJIT SING H PUNJAB & SIND BANK(607087)
112 KHANNA PB-04-011-062-001/152
(Nasrali) 		2604011000NRG23131220220342080 14/12/2022 GURMIT KAUR 2604011WL017052 GURMIT KAUR 00349 PSIB0020989 1692 1692 Processed 21/12/2022 7341174247 GURMIT KAUR PUNJAB & SIND BANK(607087)
113 KHANNA PB-04-011-062-001/174
(Nasrali) 		2604011000NRG23131220220342216 14/12/2022 KULWINDER KAUR 2604011WL017066 KULWINDER KAUR 00349 PSIB0020989 1410 1410 Processed 21/12/2022 7341174179 KULWINDER KAUR ICICI BANK LTD(508534)
114 KHANNA PB-04-011-062-001/175
(Nasrali) 		2604011000NRG23131220220342217 14/12/2022 GURMEET SINGH 2604011WL017066 GURMEET SINGH 00349 PSIB0020989 1128 1128 Processed 21/12/2022 7341174180 GURMEET SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
115 KHANNA PB-04-011-062-001/182
(Nasrali) 		2604011000NRG23131220220342218 14/12/2022 GURPREET KAUR 2604011WL017066 GURPREET KAUR 00349 PSIB0020989 1128 1128 Processed 21/12/2022 7341174217 GURPREET KAUR PUNJAB & SIND BANK(607087)
116 KHANNA PB-04-011-062-001/187
(Nasrali) 		2604011000NRG23131220220342219 14/12/2022 RAMANJIT KAUR 2604011WL017066 RAMANJIT KAUR 00349 PSIB0020989 1128 1128 Processed 21/12/2022 7341174209 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
117 KHANNA PB-04-011-062-001/189
(Nasrali) 		2604011000NRG23131220220342220 14/12/2022 BINDER KAUR 2604011WL017066 BINDER KAUR 00349 PSIB0020989 1692 1692 Processed 21/12/2022 7341174186 BHINDER KAUR PUNJAB & SIND BANK(607087)
118 KHANNA PB-04-011-062-001/206
(Nasrali) 		2604011000NRG23131220220342221 14/12/2022 Bimla 2604011WL017066 Bimla 00349 PSIB0020989 1692 1692 Processed 21/12/2022 7341174183 BIMLA PUNJAB & SIND BANK(607087)
119 KHANNA PB-04-011-062-001/208
(Nasrali) 		2604011000NRG23131220220342082 14/12/2022 AMARJIT KAUR 2604011WL017052 AMARJIT KAUR 00349 PSIB0020989 1692 1692 Processed 21/12/2022 7341174194 AMARJIT KAUR PUNJAB & SIND BANK(607087)
120 KHANNA PB-04-011-062-001/210
(Nasrali) 		2604011000NRG23131220220342083 14/12/2022 Jaswant kaur 2604011WL017052 Jaswant kaur 00349 PSIB0020989 846 846 Processed 21/12/2022 7341174182 JASWANT KAUR PUNJAB & SIND BANK(607087)
121 KHANNA PB-04-011-062-001/211
(Nasrali) 		2604011000NRG23131220220342084 14/12/2022 Surinder Kaur 2604011WL017052 Surinder Kaur 00349 PSIB0020989 1128 1128 Processed 21/12/2022 7341174184 SURINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
122 KHANNA PB-04-011-062-001/222
(Nasrali) 		2604011000NRG23131220220342222 14/12/2022 rajinder kaur 2604011WL017066 rajinder kaur 00349 PSIB0020989 1692 1692 Processed 21/12/2022 7341174237 RAJINDER KAUR PUNJAB & SIND BANK(607087)
123 KHANNA PB-04-011-062-001/230
(Nasrali) 		2604011000NRG23131220220342085 14/12/2022 kuldeep kaur 2604011WL017052 kuldeep kaur 00349 PSIB0020989 1692 1692 Processed 21/12/2022 7341174210 KULDIP KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
124 KHANNA PB-04-011-062-001/256
(Nasrali) 		2604011000NRG23131220220342087 14/12/2022 Kulwinder Kaur 2604011WL017052 Kulwinder Kaur 00349 PSIB0020989 1692 1692 Processed 21/12/2022 7341174220 KULWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
125 KHANNA PB-04-011-062-001/83
(Nasrali) 		2604011000NRG23131220220342234 14/12/2022 CHARANJIT KAUR 2604011WL017066 CHARANJIT KAUR 00349 PSIB0020989 1692 1692 Processed 21/12/2022 7341174202 CHARANJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
126 KHANNA PB-04-011-062-001/84
(Nasrali) 		2604011000NRG23131220220342235 14/12/2022 kehar kaur 2604011WL017066 kehar kaur 00349 PSIB0020989 1410 1410 Processed 21/12/2022 7341174187 KEHAR KAUR PUNJAB & SIND BANK(607087)
127 KHANNA PB-04-011-062-001/99
(Nasrali) 		2604011000NRG23131220220342236 14/12/2022 MELO 2604011WL017066 MELO 00349 PSIB0020989 1692 1692 Processed 21/12/2022 7341174181 MELO W/O RAJ SINGH BANK OF INDIA(508505)
SubTotal 33840 33840
128 KHANNA PB-04-011-072-001/63
(Sahibpur) 		2604011000NRG23131220220342206 14/12/2022 Akwinder Kaur 2604011WL017065 Akwinder Kaur 00349 PSIB0021214 1692 1692 Processed 21/12/2022 7341174224 AKWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
129 KHANNA PB-04-011-030-001/163
(Ikolaha) 		2604011000NRG23131220220342043 14/12/2022 GURDEEP SINGH 2604011WL017052 GURDEEP SINGH 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174051 GURDEEP SINGH ICICI BANK LTD(508534)
130 KHANNA PB-04-011-030-001/168
(Ikolaha) 		2604011000NRG23131220220342044 14/12/2022 HARJIT KAUR 2604011WL017052 HARJIT KAUR 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174265 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANNA PB-04-011-030-001/191
(Ikolaha) 		2604011000NRG23131220220342045 14/12/2022 MANJIT KAUR 2604011WL017052 MANJIT KAUR 00354 PUNB0007410 1128 1128 Processed 21/12/2022 7341174053 MANJIT KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
132 KHANNA PB-04-011-030-001/229
(Ikolaha) 		2604011000NRG23131220220342183 14/12/2022 MANJIT KAUR 2604011WL017060 MANJIT KAUR 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174058 MANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
133 KHANNA PB-04-011-030-001/230
(Ikolaha) 		2604011000NRG23131220220342184 14/12/2022 PARAMJIT KAUR 2604011WL017060 PARAMJIT KAUR 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174264 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANNA PB-04-011-030-001/258
(Ikolaha) 		2604011000NRG23131220220342049 14/12/2022 KAMALJIT KAUR 2604011WL017052 KAMALJIT KAUR 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174059 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANNA PB-04-011-030-001/286
(Ikolaha) 		2604011000NRG23131220220342051 14/12/2022 BALVINDER KAUR 2604011WL017052 BALVINDER KAUR 00354 PUNB0007410 1410 1410 Processed 21/12/2022 7341174085 BALVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANNA PB-04-011-030-001/287
(Ikolaha) 		2604011000NRG23131220220342052 14/12/2022 KARAMJIT KAUR 2604011WL017052 KARAMJIT KAUR 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174086 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANNA PB-04-011-030-001/29
(Ikolaha) 		2604011000NRG23131220220342054 14/12/2022 Paramjit Kaur 2604011WL017052 Paramjit Kaur 00354 PUNB0007410 1410 1410 Processed 21/12/2022 7341174260 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANNA PB-04-011-030-001/295
(Ikolaha) 		2604011000NRG23131220220342185 14/12/2022 Paramjit Kaur 2604011WL017060 Paramjit Kaur 00354 PUNB0007410 1410 1410 Processed 21/12/2022 7341174080 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
139 KHANNA PB-04-011-030-001/315
(Ikolaha) 		2604011000NRG23131220220342057 14/12/2022 KARAMJIT KAUR 2604011WL017052 KARAMJIT KAUR 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174070 KARAMJIT KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
140 KHANNA PB-04-011-030-001/329
(Ikolaha) 		2604011000NRG23131220220342058 14/12/2022 MANJIT KAUR 2604011WL017052 MANJIT KAUR 00354 PUNB0007410 1128 1128 Processed 21/12/2022 7341174259 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
141 KHANNA PB-04-011-030-001/330
(Ikolaha) 		2604011000NRG23131220220342059 14/12/2022 KRISHNA DEVI 2604011WL017052 KRISHNA DEVI 00354 PUNB0007410 1410 1410 Processed 21/12/2022 7341174072 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANNA PB-04-011-030-001/332
(Ikolaha) 		2604011000NRG23131220220342060 14/12/2022 BALJIT KAUR 2604011WL017052 BALJIT KAUR 00354 PUNB0007410 1128 1128 Processed 21/12/2022 7341174263 BALJIT KAUR W/O SUKHWINDE PUNJAB NATIONAL BANK(508568)
143 KHANNA PB-04-011-030-001/339
(Ikolaha) 		2604011000NRG23131220220342061 14/12/2022 kuldeep kaur 2604011WL017052 kuldeep kaur 00354 PUNB0007410 1410 1410 Processed 21/12/2022 7341174074 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANNA PB-04-011-030-001/343
(Ikolaha) 		2604011000NRG23131220220342062 14/12/2022 rajwinder kaur 2604011WL017052 rajwinder kaur 00354 PUNB0007410 1128 1128 Processed 21/12/2022 7341174075 RAJWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
145 KHANNA PB-04-011-030-001/362
(Ikolaha) 		2604011000NRG23131220220342186 14/12/2022 manjit kaur 2604011WL017060 manjit kaur 00354 PUNB0007410 1410 1410 Processed 21/12/2022 7341174076 MANJIT KAUR ICICI BANK LTD(508534)
146 KHANNA PB-04-011-030-001/368
(Ikolaha) 		2604011000NRG23131220220342064 14/12/2022 baljit kaur 2604011WL017052 baljit kaur 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174081 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANNA PB-04-011-030-001/372
(Ikolaha) 		2604011000NRG23131220220342065 14/12/2022 sarabjeet kaur 2604011WL017052 sarabjeet kaur 00354 PUNB0007410 1128 1128 Processed 21/12/2022 7341174078 SARABJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
148 KHANNA PB-04-011-030-001/393
(Ikolaha) 		2604011000NRG23131220220342187 14/12/2022 charno 2604011WL017060 charno 00354 PUNB0007410 1128 1128 Processed 21/12/2022 7341174084 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANNA PB-04-011-030-001/56
(Ikolaha) 		2604011000NRG23131220220342188 14/12/2022 baljinder kaur 2604011WL017060 baljinder kaur 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174050 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANNA PB-04-011-030-001/69
(Ikolaha) 		2604011000NRG23131220220342072 14/12/2022 PARAMJIT KAUR 2604011WL017052 PARAMJIT KAUR 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174056 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
151 KHANNA PB-04-011-031-001/109
(Ikolahi) 		2604011000NRG23131220220342413 14/12/2022 Surjit Kaur 2604011WL017088 Surjit Kaur 00354 PUNB0007410 282 282 Processed 21/12/2022 7341174266 GURMEL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
152 KHANNA PB-04-011-031-001/110
(Ikolahi) 		2604011000NRG23131220220342414 14/12/2022 Sarabjit Kaur 2604011WL017088 Sarabjit Kaur 00354 PUNB0007410 1410 1410 Processed 21/12/2022 7341174267 SARABJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
153 KHANNA PB-04-011-031-001/111
(Ikolahi) 		2604011000NRG23131220220342415 14/12/2022 Mohinder Kaur 2604011WL017088 Mohinder Kaur 00354 PUNB0007410 846 846 Processed 21/12/2022 7341174268 MOHINDER KAUR CANARA BANK(508532)
154 KHANNA PB-04-011-031-001/117
(Ikolahi) 		2604011000NRG23131220220342416 14/12/2022 Sukhwinder Kaur 2604011WL017088 Sukhwinder Kaur 00354 PUNB0007410 564 564 Processed 21/12/2022 7341174269 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
155 KHANNA PB-04-011-031-001/138
(Ikolahi) 		2604011000NRG23131220220342417 14/12/2022 Angrej Kaur 2604011WL017088 Angrej Kaur 00354 PUNB0007410 1128 1128 Processed 21/12/2022 7341174060 ANGREJ KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
156 KHANNA PB-04-011-031-001/142
(Ikolahi) 		2604011000NRG23131220220342419 14/12/2022 kesar singh 2604011WL017088 kesar singh 00354 PUNB0007410 846 846 Processed 21/12/2022 7341174069 KESAR SINGH S/O BHAG SINGH BANK OF INDIA(508505)
157 KHANNA PB-04-011-031-001/149
(Ikolahi) 		2604011000NRG23131220220342421 14/12/2022 Baljinder Kaur 2604011WL017088 Baljinder Kaur 00354 PUNB0007410 1410 1410 Processed 21/12/2022 7341174261 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
158 KHANNA PB-04-011-031-001/167
(Ikolahi) 		2604011000NRG23131220220342423 14/12/2022 charan kaur 2604011WL017088 charan kaur 00354 PUNB0007410 564 564 Processed 21/12/2022 7341174082 CHARAN KAUR WO JHALLI SINGH PUNJAB NATIONAL BANK(508568)
159 KHANNA PB-04-011-031-001/187
(Ikolahi) 		2604011000NRG23131220220342424 14/12/2022 Jaswant Kaur 2604011WL017088 Jaswant Kaur 00354 PUNB0007410 564 564 Processed 21/12/2022 7341174087 JASWANT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
160 KHANNA PB-04-011-031-001/200
(Ikolahi) 		2604011000NRG23131220220342426 14/12/2022 Manjit Kaur 2604011WL017088 Manjit Kaur 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174088 MANJIT KAUR WO RAKESH PUNJAB NATIONAL BANK(508568)
161 KHANNA PB-04-011-031-001/24
(Ikolahi) 		2604011000NRG23131220220342429 14/12/2022 Pardeep singh 2604011WL017088 Pardeep singh 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174258 PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
162 KHANNA PB-04-011-031-001/25
(Ikolahi) 		2604011000NRG23131220220342430 14/12/2022 Malkit Kaur 2604011WL017088 Malkit Kaur 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174061 MALKIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
163 KHANNA PB-04-011-031-001/4
(Ikolahi) 		2604011000NRG23131220220342432 14/12/2022 Gurmeet Kaur 2604011WL017088 Gurmeet Kaur 00354 PUNB0007410 1410 1410 Processed 21/12/2022 7341174055 GURMEET KAUR UNION BANK OF INDIA(508500)
164 KHANNA PB-04-011-031-001/44
(Ikolahi) 		2604011000NRG23131220220342433 14/12/2022 Maya kaur 2604011WL017088 Maya kaur 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174273 MAYA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
165 KHANNA PB-04-011-031-001/53
(Ikolahi) 		2604011000NRG23131220220342434 14/12/2022 Baseera 2604011WL017088 Baseera 00354 PUNB0007410 1128 1128 Processed 21/12/2022 7341174262 BASIRAN W/O BADAR DIN PUNJAB NATIONAL BANK(508568)
166 KHANNA PB-04-011-064-001/165
(Rahno Kalan) 		2604011000NRG23131220220342114 14/12/2022 joginder singh 2604011WL017054 joginder singh 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174052 JOGINDER SINGH ICICI BANK LTD(508534)
167 KHANNA PB-04-011-065-001/50
(Rahno Khurd) 		2604011000NRG23131220220342272 14/12/2022 lakhwinder kaur 2604011WL017074 lakhwinder kaur 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174079 LAKHWINDER KAUR ICICI BANK LTD(508534)
168 KHANNA PB-04-011-065-001/56
(Rahno Khurd) 		2604011000NRG23131220220342275 14/12/2022 ranvir kaur 2604011WL017074 ranvir kaur 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174066 RANVIR KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
169 KHANNA PB-04-011-065-001/75
(Rahno Khurd) 		2604011000NRG23131220220342277 14/12/2022 Kulvir Kaur 2604011WL017074 Kulvir Kaur 00354 PUNB0007410 564 564 Processed 21/12/2022 7341174077 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
170 KHANNA PB-04-011-067-001/11
(Rajewal) 		2604011000NRG23131220220342242 14/12/2022 JASPAL KAUR 2604011WL017068 JASPAL KAUR 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174270 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
171 KHANNA PB-04-011-067-001/12
(Rajewal) 		2604011000NRG23131220220342244 14/12/2022 BALJIT KAUR 2604011WL017068 BALJIT KAUR 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174271 BALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
172 KHANNA PB-04-011-067-001/194
(Rajewal) 		2604011000NRG23131220220342253 14/12/2022 Satya 2604011WL017068 Satya 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174054 SATYA WO LABH SINGH PUNJAB NATIONAL BANK(508568)
173 KHANNA PB-04-011-067-001/7
(Rajewal) 		2604011000NRG23131220220342257 14/12/2022 CHHINDER KAUR 2604011WL017068 CHHINDER KAUR 00354 PUNB0007410 1692 1692 Processed 21/12/2022 7341174272 CHHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61476 61476
174 KHANNA PB-04-011-053-001/30
(Majra Rahon) 		2604011000NRG23131220220342019 14/12/2022 Harbans Kaur 2604011WL017051 Harbans Kaur 00354 PUNB0026500 1410 1410 Processed 21/12/2022 7341174073 HARBANS KAUR,JAIPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
175 KHANNA PB-04-011-025-001/185
(Ghungarli Rajputtan) 		2604011000NRG23131220220342092 14/12/2022 Harwinder kaur 2604011WL017053 Harwinder kaur 00354 PUNB0127500 846 846 Processed 21/12/2022 7341174238 HARWINDER KAUR ICICI BANK LTD(508534)
176 KHANNA PB-04-011-025-001/270
(Ghungarli Rajputtan) 		2604011000NRG23131220220342096 14/12/2022 Kamaljit Kaur 2604011WL017053 Kamaljit Kaur 00354 PUNB0127500 1410 1410 Processed 21/12/2022 7341174222 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
177 KHANNA PB-04-011-025-001/277
(Ghungarli Rajputtan) 		2604011000NRG23131220220342099 14/12/2022 Sarabjit Kaur 2604011WL017053 Sarabjit Kaur 00354 PUNB0127500 1692 1692 Processed 21/12/2022 7341174248 SARABJIT KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
178 KHANNA PB-04-011-025-001/281
(Ghungarli Rajputtan) 		2604011000NRG23131220220342100 14/12/2022 Jasvir Kaur 2604011WL017053 Jasvir Kaur 00354 PUNB0127500 1692 1692 Processed 21/12/2022 7341174249 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
179 KHANNA PB-04-011-025-001/285
(Ghungarli Rajputtan) 		2604011000NRG23131220220342102 14/12/2022 Amarjit Kaur 2604011WL017053 Amarjit Kaur 00354 PUNB0127500 1128 1128 Processed 21/12/2022 7341174250 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
180 KHANNA PB-04-011-025-001/292
(Ghungarli Rajputtan) 		2604011000NRG23131220220342104 14/12/2022 Lakhwinder Kaur 2604011WL017053 Lakhwinder Kaur 00354 PUNB0127500 1692 1692 Processed 21/12/2022 7341174251 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
181 KHANNA PB-04-011-025-001/45
(Ghungarli Rajputtan) 		2604011000NRG23131220220342107 14/12/2022 Rupinder Kaur 2604011WL017053 Rupinder Kaur 00354 PUNB0127500 1692 1692 Processed 21/12/2022 7341174215 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
182 KHANNA PB-04-011-064-001/107
(Rahno Kalan) 		2604011000NRG23131220220342108 14/12/2022 NIRMALA KAUR 2604011WL017054 NIRMALA KAUR 00354 PUNB0176710 1692 1692 Processed 21/12/2022 7341174211 NIRMALA KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
183 KHANNA PB-04-011-064-001/143
(Rahno Kalan) 		2604011000NRG23131220220342111 14/12/2022 Karamjit Kaur 2604011WL017054 Karamjit Kaur 00354 PUNB0176710 1692 1692 Processed 21/12/2022 7341174214 KARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
184 KHANNA PB-04-011-064-001/90
(Rahno Kalan) 		2604011000NRG23131220220342118 14/12/2022 Balvir Kaur 2604011WL017054 Balvir Kaur 00354 PUNB0176710 1692 1692 Processed 21/12/2022 7341174212 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
185 KHANNA PB-04-011-065-001/42
(Rahno Khurd) 		2604011000NRG23131220220342271 14/12/2022 KAMALJIT KAUR 2604011WL017074 KAMALJIT KAUR 00354 PUNB0176710 1692 1692 Processed 21/12/2022 7341174159 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
186 KHANNA PB-04-011-065-001/53
(Rahno Khurd) 		2604011000NRG23131220220342273 14/12/2022 KARNAIL KAUR 2604011WL017074 KARNAIL KAUR 00354 PUNB0176710 1692 1692 Processed 21/12/2022 7341174160 KARNAIL KAUR ICICI BANK LTD(508534)
187 KHANNA PB-04-011-065-001/55
(Rahno Khurd) 		2604011000NRG23131220220342274 14/12/2022 Gurmeet Kaur 2604011WL017074 Gurmeet Kaur 00354 PUNB0176710 1410 1410 Rejected 21/12/2022 7341174161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KHANNA PB-04-011-065-001/57
(Rahno Khurd) 		2604011000NRG23131220220342276 14/12/2022 jasmail kaur 2604011WL017074 jasmail kaur 00354 PUNB0176710 1410 1410 Processed 21/12/2022 7341174190 JASMAIL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
189 KHANNA PB-04-011-065-001/94
(Rahno Khurd) 		2604011000NRG23131220220342279 14/12/2022 Manjit Kaur 2604011WL017074 Manjit Kaur 00354 PUNB0176710 1410 1410 Processed 21/12/2022 7341174252 MANJIT KAUR PUNJAB & SIND BANK(607087)
190 KHANNA PB-04-011-067-001/129
(Rajewal) 		2604011000NRG23131220220342245 14/12/2022 swaranjit kaur 2604011WL017068 swaranjit kaur 00354 PUNB0176710 1692 1692 Processed 21/12/2022 7341174213 SWARNJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
191 KHANNA PB-04-011-067-001/132
(Rajewal) 		2604011000NRG23131220220342246 14/12/2022 bhinder kaur 2604011WL017068 bhinder kaur 00354 PUNB0176710 1128 1128 Processed 21/12/2022 7341174229 BHINDER KAUR WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
192 KHANNA PB-04-011-067-001/133
(Rajewal) 		2604011000NRG23131220220342247 14/12/2022 manjit kaur 2604011WL017068 manjit kaur 00354 PUNB0176710 1128 1128 Processed 21/12/2022 7341174234 MANJIT KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
193 KHANNA PB-04-011-067-001/134
(Rajewal) 		2604011000NRG23131220220342248 14/12/2022 ranjit kaur 2604011WL017068 ranjit kaur 00354 PUNB0176710 1692 1692 Processed 21/12/2022 7341174230 RANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
194 KHANNA PB-04-011-067-001/142
(Rajewal) 		2604011000NRG23131220220342250 14/12/2022 baljinder kaur 2604011WL017068 baljinder kaur 00354 PUNB0176710 1128 1128 Processed 21/12/2022 7341174233 BALJINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
195 KHANNA PB-04-011-067-001/180
(Rajewal) 		2604011000NRG23131220220342251 14/12/2022 Harpreet Kaur 2604011WL017068 Harpreet Kaur 00354 PUNB0176710 1692 1692 Processed 21/12/2022 7341174225 HARPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
196 KHANNA PB-04-011-067-001/190
(Rajewal) 		2604011000NRG23131220220342252 14/12/2022 Harbans Kaur 2604011WL017068 Harbans Kaur 00354 PUNB0176710 1692 1692 Processed 21/12/2022 7341174223 HARBANS KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
197 KHANNA PB-04-011-067-001/199
(Rajewal) 		2604011000NRG23131220220342254 14/12/2022 Gian Kaur 2604011WL017068 Gian Kaur 00354 PUNB0176710 1692 1692 Processed 21/12/2022 7341174243 GIAN KAUR ICICI BANK LTD(508534)
SubTotal 24534 24534
198 KHANNA PB-04-011-042-001/68
(Khatra) 		2604011000NRG23131220220342131 14/12/2022 Laxami Kaur 2604011WL017056 Laxami Kaur 00354 PUNB0345800 1692 1692 Processed 21/12/2022 7341174256 LACHHMI KAUR W/O W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
199 KHANNA PB-04-011-053-001/49
(Majra Rahon) 		2604011000NRG23131220220342027 14/12/2022 Charanjit Kaur 2604011WL017051 Charanjit Kaur 00354 PUNB0345800 1128 1128 Processed 21/12/2022 7341174188 BALBIR SINGH S O LAC BANK OF BARODA(606985)
200 KHANNA PB-04-011-067-001/77
(Rajewal) 		2604011000NRG23131220220342258 14/12/2022 Ranjit Kaur 2604011WL017068 Ranjit Kaur 00354 PUNB0345800 1692 1692 Processed 21/12/2022 7341174195 RANJIT KAUR WO MAKHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
201 KHANNA PB-04-011-053-001/38
(Majra Rahon) 		2604011000NRG23131220220342021 14/12/2022 Baljit Kaur 2604011WL017051 Baljit Kaur 00415 SBIN0001466 1410 1410 Processed 21/12/2022 7341174164 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
202 KHANNA PB-04-011-053-001/78
(Majra Rahon) 		2604011000NRG23131220220342035 14/12/2022 Jasvir Kaur 2604011WL017051 Jasvir Kaur 00415 SBIN0001466 1128 1128 Processed 21/12/2022 7341174208 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
203 KHANNA PB-04-011-030-001/220
(Ikolaha) 		2604011000NRG23131220220342047 14/12/2022 Netar Kaur 2604011WL017052 Netar Kaur 00415 SBIN0051430 1692 1692 Processed 21/12/2022 7341174205 NETAR KAUR ICICI BANK LTD(508534)
204 KHANNA PB-04-011-030-001/347
(Ikolaha) 		2604011000NRG23131220220342063 14/12/2022 balvir kaur 2604011WL017052 balvir kaur 00415 SBIN0051430 1692 1692 Processed 21/12/2022 7341174239 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
205 KHANNA PB-04-011-030-001/376
(Ikolaha) 		2604011000NRG23131220220342066 14/12/2022 Pinki 2604011WL017052 Pinki 00415 SBIN0051430 1128 1128 Processed 21/12/2022 7341174197 MRS PINKI STATE BANK OF INDIA(508548)
206 KHANNA PB-04-011-030-001/62
(Ikolaha) 		2604011000NRG23131220220342189 14/12/2022 jaspal kaur 2604011WL017060 jaspal kaur 00415 SBIN0051430 1410 1410 Processed 21/12/2022 7341174240 HARPAL KAUR ICICI BANK LTD(508534)
207 KHANNA PB-04-011-030-001/88
(Ikolaha) 		2604011000NRG23131220220342190 14/12/2022 Ranjeet kaur 2604011WL017060 Ranjeet kaur 00415 SBIN0051430 1692 1692 Processed 21/12/2022 7341174198 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHANNA PB-04-011-031-001/146
(Ikolahi) 		2604011000NRG23131220220342420 14/12/2022 Mukhtiar Kaur 2604011WL017088 Mukhtiar Kaur 00415 SBIN0051430 1692 1692 Processed 21/12/2022 7341174158 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
209 KHANNA PB-04-011-029-001/104
(Hoal) 		2604011000NRG23131220220342135 14/12/2022 beant singh 2604011WL017057 beant singh 00462 UCBA0000469 1128 1128 Processed 21/12/2022 7341174124 BAENT SINGH ICICI BANK LTD(508534)
210 KHANNA PB-04-011-029-001/108
(Hoal) 		2604011000NRG23131220220342136 14/12/2022 HARJINDER KAUR 2604011WL017057 HARJINDER KAUR 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341174089 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHANNA PB-04-011-029-001/147
(Hoal) 		2604011000NRG23131220220342138 14/12/2022 Sandeep Kaur 2604011WL017057 Sandeep Kaur 00462 UCBA0000469 1410 1410 Processed 21/12/2022 7341174123 SANDEEP KAUR W/O ACCHARA SINGH UCO BANK(607066)
212 KHANNA PB-04-011-029-001/15
(Hoal) 		2604011000NRG23131220220342139 14/12/2022 Beant Singh 2604011WL017057 Beant Singh 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341174090 BAENT SINGH ICICI BANK LTD(508534)
213 KHANNA PB-04-011-029-001/156
(Hoal) 		2604011000NRG23131220220342140 14/12/2022 diya singh 2604011WL017057 diya singh 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341174143 DIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHANNA PB-04-011-029-001/21
(Hoal) 		2604011000NRG23131220220342143 14/12/2022 Karam Singh 2604011WL017057 Karam Singh 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341174149 KARAM SINGH SO KAKA SINGH UCO BANK(607066)
215 KHANNA PB-04-011-029-001/24
(Hoal) 		2604011000NRG23131220220342145 14/12/2022 Baljit Kaur 2604011WL017057 Baljit Kaur 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341174057 BALJIT KAUR ICICI BANK LTD(508534)
216 KHANNA PB-04-011-029-001/30
(Hoal) 		2604011000NRG23131220220342146 14/12/2022 Swaran Kaur 2604011WL017057 Swaran Kaur 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341174091 SWARAN KAUR UCO BANK(607066)
217 KHANNA PB-04-011-029-001/38
(Hoal) 		2604011000NRG23131220220342147 14/12/2022 Gholi Kaur 2604011WL017057 Gholi Kaur 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341174092 GHOLI KAUR UCO BANK(607066)
218 KHANNA PB-04-011-029-001/41
(Hoal) 		2604011000NRG23131220220342148 14/12/2022 Rajwant Kaur 2604011WL017057 Rajwant Kaur 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341174093 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHANNA PB-04-011-029-001/42
(Hoal) 		2604011000NRG23131220220342149 14/12/2022 Sita Devi 2604011WL017057 Sita Devi 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341174094 SITA DEVI W/O JINDER SINGH UCO BANK(607066)
SubTotal 17766 17766
220 KHANNA PB-04-011-004-001/86
(Bhadla Uncha) 		2604011000NRG23131220220342205 14/12/2022 jasvir kaur 2604011WL017064 jasvir kaur 00462 UCBA0000915 1692 1692 Processed 21/12/2022 7341174235 JASVIR KAUR W/O RAM SINGH UCO BANK(607066)
221 KHANNA PB-04-011-033-001/64
(Ismailpur) 		2604011000NRG23131220220342200 14/12/2022 swaran kaur 2604011WL017063 swaran kaur 00462 UCBA0000915 1692 1692 Processed 21/12/2022 7341174204 SWARAN KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
222 KHANNA PB-04-011-053-001/43
(Majra Rahon) 		2604011000NRG23131220220342024 14/12/2022 Gurmeet Kaur 2604011WL017051 Gurmeet Kaur 00462 UCBA0001577 846 846 Processed 21/12/2022 7341174199 GURMEET KAUR W/O AMRIK SINGH UCO BANK(607066)
SubTotal 846 846
223 KHANNA PB-04-011-053-001/95
(Majra Rahon) 		2604011000NRG23131220220342041 14/12/2022 Gurmeet Kaur 2604011WL017051 Gurmeet Kaur 00468 UBIN0539015 1410 1410 Processed 21/12/2022 7341174203 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
224 KHANNA PB-04-011-024-001/86
(Gazipur) 		2604011000NRG23131220220342407 14/12/2022 sarabjit kaur 2604011WL017088 sarabjit kaur 00468 UBIN0821781 1410 1410 Processed 21/12/2022 7341174218 SARABJIT KAUR W/O RACHPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 314148 314148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_141222APB_FTO_90380 AXIS BANK UTIB0000322 Khanna 7896
2 KHANNA PB2604011_141222APB_FTO_90380 Bank of India BKID0006514 JARG 1128
3 KHANNA PB2604011_141222APB_FTO_90380 Canara Bank CNRB0002101 G T ROAD, KHANNA 2256
4 KHANNA PB2604011_141222APB_FTO_90380 Canara Bank CNRB0002128 SALANA 1692
5 KHANNA PB2604011_141222APB_FTO_90380 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 9870
6 KHANNA PB2604011_141222APB_FTO_90380 Canara Bank CNRB0004333 KOTLA DADHERI 6768
7 KHANNA PB2604011_141222APB_FTO_90380 IDBI Bank IBKL0000416 Khanna 11280
8 KHANNA PB2604011_141222APB_FTO_90380 Indian Overseas Bank IOBA0000575 CHAKOHI 66834
9 KHANNA PB2604011_141222APB_FTO_90380 Indian Overseas Bank IOBA0000629 KHANNA 30456
10 KHANNA PB2604011_141222APB_FTO_90380 Punjab & Sind Bank PSIB0000003 KHANNA 1692
11 KHANNA PB2604011_141222APB_FTO_90380 Punjab & Sind Bank PSIB0020989 NASRALI 33840
12 KHANNA PB2604011_141222APB_FTO_90380 Punjab & Sind Bank PSIB0021214 RATAN HERI 1692
13 KHANNA PB2604011_141222APB_FTO_90380 Punjab National Bank PUNB0007410 Ikolaha 61476
14 KHANNA PB2604011_141222APB_FTO_90380 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1410
15 KHANNA PB2604011_141222APB_FTO_90380 Punjab National Bank PUNB0127500 BIJA 10152
16 KHANNA PB2604011_141222APB_FTO_90380 Punjab National Bank PUNB0176710 Ludhiana rajewal 24534
17 KHANNA PB2604011_141222APB_FTO_90380 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 4512
18 KHANNA PB2604011_141222APB_FTO_90380 State Bank of India SBIN0001466 KHANNA 2538
19 KHANNA PB2604011_141222APB_FTO_90380 State Bank of India SBIN0051430 IKOLAHA 9306
20 KHANNA PB2604011_141222APB_FTO_90380 UCO Bank UCBA0000469 RAUNI 17766
21 KHANNA PB2604011_141222APB_FTO_90380 UCO Bank UCBA0000915 RAIPUR MAJRI 3384
22 KHANNA PB2604011_141222APB_FTO_90380 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 846
23 KHANNA PB2604011_141222APB_FTO_90380 Union Bank of India UBIN0539015 KHANNA 1410
24 KHANNA PB2604011_141222APB_FTO_90380 Union Bank of India UBIN0821781 Bija 1410

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