Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:05:59 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : KHANNA
Fto No. : PB2604011_131022APB_FTO_69062
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-04-011-065-001/16
(Rahno Khurd) 		2604011000NRG23111020220284538 13/10/2022 Charanjeet Kaur 2604011WL013135 Charanjeet Kaur 00032 UTIB0000322 282 282 Processed 27/10/2022 5955392603 CHARANJIT KAUR WO SH MALKIT SINGH UNION BANK OF INDIA(508500)
2 KHANNA PB-04-011-065-001/18
(Rahno Khurd) 		2604011000NRG23111020220284539 13/10/2022 Gurdev Kaur 2604011WL013135 Gurdev Kaur 00032 UTIB0000322 1410 1410 Processed 27/10/2022 5955392895 GURDEV KAUR ICICI BANK LTD(508534)
3 KHANNA PB-04-011-065-001/28
(Rahno Khurd) 		2604011000NRG23111020220284541 13/10/2022 Sarbjit Kaur 2604011WL013135 Sarbjit Kaur 00032 UTIB0000322 1410 1410 Processed 27/10/2022 5955392602 SARABJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
4 KHANNA PB-04-011-065-001/33
(Rahno Khurd) 		2604011000NRG23111020220284542 13/10/2022 Mukhtiar Kaur 2604011WL013135 Mukhtiar Kaur 00032 UTIB0000322 1410 1410 Processed 27/10/2022 5955392601 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
5 KHANNA PB-04-011-012-001/79
(Bulepur) 		2604011000NRG23111020220284513 13/10/2022 Manjeet Kaur 2604011WL013133 Manjeet Kaur 00045 BARB0KHANNA 1410 1410 Processed 27/10/2022 5955392893 MANJEET KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
6 KHANNA PB-04-011-082-001/76
(Bazigar Basti Bhadla) 		2604011000NRG23111020220284702 13/10/2022 parmila devi 2604011WL013146 parmila devi 00045 BARB0VJMAFA 1692 1692 Processed 27/10/2022 5955392596 PARMILA DEVI BANK OF BARODA(606985)
SubTotal 1692 1692
7 KHANNA PB-04-011-002-001/13
(Baupur) 		2604011000NRG23111020220284621 13/10/2022 raj singh 2604011WL013140 raj singh 00048 BKID0006514 1128 1128 Processed 27/10/2022 5955392575 RAJ SINGH SO CHARAN SINGH BANK OF INDIA(508505)
8 KHANNA PB-04-011-002-001/18
(Baupur) 		2604011000NRG23111020220284624 13/10/2022 harjinder kaur 2604011WL013140 harjinder kaur 00048 BKID0006514 1128 1128 Processed 27/10/2022 5955392576 HARJINDER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
9 KHANNA PB-04-011-002-001/22
(Baupur) 		2604011000NRG23111020220284627 13/10/2022 RANJIT KAUR 2604011WL013140 RANJIT KAUR 00048 BKID0006514 1128 1128 Processed 27/10/2022 5955392582 RANJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
10 KHANNA PB-04-011-029-001/16
(Hoal) 		2604011000NRG23111020220284378 13/10/2022 Manjit Kaur 2604011WL013127 Manjit Kaur 00048 BKID0006514 564 564 Processed 27/10/2022 5955392999 MANJEET KAUR WO GULJARA SINGH BANK OF INDIA(508505)
11 KHANNA PB-04-011-038-001/10
(Jullajan) 		2604011000NRG23111020220284892 13/10/2022 Kulwinder Singh 2604011WL013160 Kulwinder Singh 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392967 KULWINDER SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
12 KHANNA PB-04-011-038-001/102
(Jullajan) 		2604011000NRG23111020220284893 13/10/2022 Bachan Singh 2604011WL013160 Bachan Singh 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392573 BACHAN SINGH SO JANGIR SINGH BANK OF INDIA(508505)
13 KHANNA PB-04-011-038-001/111
(Jullajan) 		2604011000NRG23111020220284894 13/10/2022 daljit kaur 2604011WL013160 daljit kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392574 DALJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
14 KHANNA PB-04-011-038-001/113
(Jullajan) 		2604011000NRG23111020220284895 13/10/2022 BALJINDER KAUR 2604011WL013160 BALJINDER KAUR 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392962 BALJINDER KAUR PUNJAB & SIND BANK(607087)
15 KHANNA PB-04-011-038-001/119
(Jullajan) 		2604011000NRG23111020220284897 13/10/2022 manjit kaur 2604011WL013160 manjit kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955393001 MANJIT KAUR W/O JAGDEV SINGH. BANK OF INDIA(508505)
16 KHANNA PB-04-011-038-001/127
(Jullajan) 		2604011000NRG23111020220284899 13/10/2022 PARVEEN KAUR 2604011WL013160 PARVEEN KAUR 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392578 PARVEEN WO MAGHAR KHAN BANK OF INDIA(508505)
17 KHANNA PB-04-011-038-001/133
(Jullajan) 		2604011000NRG23111020220284900 13/10/2022 amrik singh 2604011WL013160 amrik singh 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392771 AMRIK SINGH ICICI BANK LTD(508534)
18 KHANNA PB-04-011-038-001/144
(Jullajan) 		2604011000NRG23111020220284901 13/10/2022 Harpreet Kaur 2604011WL013160 Harpreet Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392581 HARPREET KAUR DO HARI SINGH BANK OF INDIA(508505)
19 KHANNA PB-04-011-038-001/149
(Jullajan) 		2604011000NRG23111020220284902 13/10/2022 Satwinder Kaur 2604011WL013160 Satwinder Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392579 SATWINDER KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
20 KHANNA PB-04-011-038-001/15
(Jullajan) 		2604011000NRG23111020220284903 13/10/2022 Sinder Kaur 2604011WL013160 Sinder Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392977 SINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
21 KHANNA PB-04-011-038-001/150
(Jullajan) 		2604011000NRG23111020220284904 13/10/2022 Harwinder Kaur 2604011WL013160 Harwinder Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392964 HARWINDER KAUR ICICI BANK LTD(508534)
22 KHANNA PB-04-011-038-001/20
(Jullajan) 		2604011000NRG23111020220284909 13/10/2022 Kuldeep Kaur 2604011WL013160 Kuldeep Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392995 KULDIP KAUR PUNJAB & SIND BANK(607087)
23 KHANNA PB-04-011-038-001/24
(Jullajan) 		2604011000NRG23111020220284911 13/10/2022 Baljinder Kaur 2604011WL013160 Baljinder Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392992 BALJINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
24 KHANNA PB-04-011-038-001/25
(Jullajan) 		2604011000NRG23111020220284912 13/10/2022 Jasvir Kaur 2604011WL013160 Jasvir Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392988 JASVIR KAUR ICICI BANK LTD(508534)
25 KHANNA PB-04-011-038-001/27
(Jullajan) 		2604011000NRG23111020220284913 13/10/2022 Mohinder Kaur 2604011WL013160 Mohinder Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392993 MOHINDER KAUR WO MEWA SINGH BANK OF INDIA(508505)
26 KHANNA PB-04-011-038-001/28
(Jullajan) 		2604011000NRG23111020220284915 13/10/2022 Maya Kaur 2604011WL013160 Maya Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392976 MAYA ICICI BANK LTD(508534)
27 KHANNA PB-04-011-038-001/3
(Jullajan) 		2604011000NRG23111020220284916 13/10/2022 Deedar Singh 2604011WL013160 Deedar Singh 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392959 DIDAR SINGH ICICI BANK LTD(508534)
28 KHANNA PB-04-011-038-001/3
(Jullajan) 		2604011000NRG23111020220284917 13/10/2022 Paramjit Kaur 2604011WL013160 Paramjit Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392564 PARAMJIT KAUR RANI WO DIDAR SINGH BANK OF INDIA(508505)
29 KHANNA PB-04-011-038-001/30
(Jullajan) 		2604011000NRG23111020220284918 13/10/2022 Nachhater Kaur 2604011WL013160 Nachhater Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392571 NACHHATAR KAUR WO BHAJNA SINGH BANK OF INDIA(508505)
30 KHANNA PB-04-011-038-001/31
(Jullajan) 		2604011000NRG23111020220284919 13/10/2022 Kiranjit Kaur 2604011WL013160 Kiranjit Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392985 KIRANJIT KAUR WO SHIGARA SINGH BANK OF INDIA(508505)
31 KHANNA PB-04-011-038-001/32
(Jullajan) 		2604011000NRG23111020220284920 13/10/2022 Nirmal Singh 2604011WL013160 Nirmal Singh 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392986 NIRMAL SINGH SO MAGHI SINGH BANK OF INDIA(508505)
32 KHANNA PB-04-011-038-001/35
(Jullajan) 		2604011000NRG23111020220284922 13/10/2022 Darshan Kaur 2604011WL013160 Darshan Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392994 DARSHANA WO GURJANT SINGH BANK OF INDIA(508505)
33 KHANNA PB-04-011-038-001/39
(Jullajan) 		2604011000NRG23111020220284923 13/10/2022 Charanjit Kaur 2604011WL013160 Charanjit Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392978 CHARANJEET KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
34 KHANNA PB-04-011-038-001/39
(Jullajan) 		2604011000NRG23111020220284924 13/10/2022 Darshan Singh 2604011WL013160 Darshan Singh 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392966 DARSHAN SINGH SO GAJAN SINGH BANK OF INDIA(508505)
35 KHANNA PB-04-011-038-001/41
(Jullajan) 		2604011000NRG23111020220284926 13/10/2022 NACHATAR KAUR 2604011WL013160 NACHATAR KAUR 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392997 NACHHTTAR KAUR ICICI BANK LTD(508534)
36 KHANNA PB-04-011-038-001/44
(Jullajan) 		2604011000NRG23111020220284927 13/10/2022 balvir kaur 2604011WL013160 balvir kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392580 BALVIR KAUR PUNJAB & SIND BANK(607087)
37 KHANNA PB-04-011-038-001/47
(Jullajan) 		2604011000NRG23111020220284928 13/10/2022 Jasvir Kaur 2604011WL013160 Jasvir Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392983 JASVIR KAUR WO BALJIT SINGH BANK OF INDIA(508505)
38 KHANNA PB-04-011-038-001/49
(Jullajan) 		2604011000NRG23111020220284929 13/10/2022 Darshan Singh 2604011WL013160 Darshan Singh 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392984 DARSHAN SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
39 KHANNA PB-04-011-038-001/51
(Jullajan) 		2604011000NRG23111020220284931 13/10/2022 Surinder Kaur 2604011WL013160 Surinder Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392989 SURINDER KAUR ICICI BANK LTD(508534)
40 KHANNA PB-04-011-038-001/53
(Jullajan) 		2604011000NRG23111020220284932 13/10/2022 Rani Kaur 2604011WL013160 Rani Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392996 RANI WOJAGTAR SINGH BANK OF INDIA(508505)
41 KHANNA PB-04-011-038-001/56
(Jullajan) 		2604011000NRG23111020220284934 13/10/2022 Gurmit Kaur 2604011WL013160 Gurmit Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392982 GURMIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
42 KHANNA PB-04-011-038-001/57
(Jullajan) 		2604011000NRG23111020220284935 13/10/2022 Kamaljit Kaur 2604011WL013160 Kamaljit Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392570 KAMALJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
43 KHANNA PB-04-011-038-001/59
(Jullajan) 		2604011000NRG23111020220284936 13/10/2022 ranjit kaur 2604011WL013160 ranjit kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392568 RANJIT KAUR ICICI BANK LTD(508534)
44 KHANNA PB-04-011-038-001/64
(Jullajan) 		2604011000NRG23111020220284937 13/10/2022 Charanjit Kaur 2604011WL013160 Charanjit Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392991 CHARANJIT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
45 KHANNA PB-04-011-038-001/65
(Jullajan) 		2604011000NRG23111020220284938 13/10/2022 Jasmail Kaur 2604011WL013160 Jasmail Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392566 JASMAIL KAUR WO MUKHTAIR SINGH BANK OF INDIA(508505)
46 KHANNA PB-04-011-038-001/74
(Jullajan) 		2604011000NRG23111020220284940 13/10/2022 Sarbjit Kaur 2604011WL013160 Sarbjit Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392990 SARABJIT KAUR ICICI BANK LTD(508534)
47 KHANNA PB-04-011-038-001/75
(Jullajan) 		2604011000NRG23111020220284941 13/10/2022 Jangir Kaur 2604011WL013160 Jangir Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392987 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANNA PB-04-011-038-001/76
(Jullajan) 		2604011000NRG23111020220284942 13/10/2022 Surinder Kaur 2604011WL013160 Surinder Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392974 SURINDER KAUR WO HARMEL SINGH BANK OF INDIA(508505)
49 KHANNA PB-04-011-038-001/78
(Jullajan) 		2604011000NRG23111020220284943 13/10/2022 Parmjit Kaur 2604011WL013160 Parmjit Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392572 PREMJIT KAUR ICICI BANK LTD(508534)
50 KHANNA PB-04-011-038-001/8
(Jullajan) 		2604011000NRG23111020220284944 13/10/2022 Jaswinder Kaur 2604011WL013160 Jaswinder Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392998 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
51 KHANNA PB-04-011-038-001/82
(Jullajan) 		2604011000NRG23111020220284947 13/10/2022 Jasbir Kaur 2604011WL013160 Jasbir Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392567 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANNA PB-04-011-038-001/85
(Jullajan) 		2604011000NRG23111020220284949 13/10/2022 Jaswinder Kaur 2604011WL013160 Jaswinder Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392980 SUKHWINDER KAUR ICICI BANK LTD(508534)
53 KHANNA PB-04-011-038-001/87
(Jullajan) 		2604011000NRG23111020220284950 13/10/2022 Harjit Kaur 2604011WL013160 Harjit Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392565 HARJIT KAUR PUNJAB & SIND BANK(607087)
54 KHANNA PB-04-011-038-001/88
(Jullajan) 		2604011000NRG23111020220284951 13/10/2022 nasib kaur 2604011WL013160 nasib kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955393000 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANNA PB-04-011-038-001/91
(Jullajan) 		2604011000NRG23111020220284952 13/10/2022 Harjit Kaur 2604011WL013160 Harjit Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392975 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANNA PB-04-011-038-001/92
(Jullajan) 		2604011000NRG23111020220284953 13/10/2022 Sukhdev Singh 2604011WL013160 Sukhdev Singh 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392569 SUKHDEV SINGH SO CHANAN SINGH BANK OF INDIA(508505)
57 KHANNA PB-04-011-038-001/95
(Jullajan) 		2604011000NRG23111020220284955 13/10/2022 Ranjit Kaur 2604011WL013160 Ranjit Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392981 RANJIT KAUR ICICI BANK LTD(508534)
58 KHANNA PB-04-011-038-001/96
(Jullajan) 		2604011000NRG23111020220284956 13/10/2022 Gurmeet Kaur 2604011WL013160 Gurmeet Kaur 00048 BKID0006514 1254 1254 Processed 27/10/2022 5955392965 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANNA PB-04-011-063-001/21
(Panj Rukha) 		2604011000NRG23111020220285472 13/10/2022 Rajwinder kaur 2604011WL013172 Rajwinder kaur 00048 BKID0006514 564 564 Processed 27/10/2022 5955392971 RAJWINDER KAUR WO MEWA SINGH BANK OF INDIA(508505)
60 KHANNA PB-04-011-063-001/23
(Panj Rukha) 		2604011000NRG23111020220285473 13/10/2022 Sarabjit Kaur 2604011WL013172 Sarabjit Kaur 00048 BKID0006514 564 564 Processed 27/10/2022 5955392968 SARABJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
61 KHANNA PB-04-011-063-001/24
(Panj Rukha) 		2604011000NRG23111020220285474 13/10/2022 Manjit Kaur 2604011WL013172 Manjit Kaur 00048 BKID0006514 564 564 Processed 27/10/2022 5955392969 MANJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
62 KHANNA PB-04-011-063-001/26
(Panj Rukha) 		2604011000NRG23111020220285475 13/10/2022 Surinder Kaur 2604011WL013172 Surinder Kaur 00048 BKID0006514 564 564 Processed 27/10/2022 5955392970 SURINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
63 KHANNA PB-04-011-063-001/33
(Panj Rukha) 		2604011000NRG23111020220285476 13/10/2022 JINDER KAUR 2604011WL013172 JINDER KAUR 00048 BKID0006514 282 282 Processed 27/10/2022 5955392770 JINDER KAUR WO TEJA SINGH BANK OF INDIA(508505)
64 KHANNA PB-04-011-063-001/35
(Panj Rukha) 		2604011000NRG23111020220285477 13/10/2022 Harchand Singh 2604011WL013172 Harchand Singh 00048 BKID0006514 282 282 Processed 27/10/2022 5955392973 HARCHAND SINGH SO RAMKISAN SINGH BANK OF INDIA(508505)
65 KHANNA PB-04-011-063-001/43
(Panj Rukha) 		2604011000NRG23111020220285479 13/10/2022 Gurmit Kaur 2604011WL013172 Gurmit Kaur 00048 BKID0006514 282 282 Processed 27/10/2022 5955392961 GURMEET KAUR WO RAM SHARN BANK OF INDIA(508505)
66 KHANNA PB-04-011-063-001/5
(Panj Rukha) 		2604011000NRG23111020220285481 13/10/2022 Jarnail Singh 2604011WL013172 Jarnail Singh 00048 BKID0006514 282 282 Processed 27/10/2022 5955392972 JARNAIL SINGH SO GURNAM SINGH BANK OF INDIA(508505)
67 KHANNA PB-04-011-063-001/58
(Panj Rukha) 		2604011000NRG23111020220285482 13/10/2022 NEERU 2604011WL013172 NEERU 00048 BKID0006514 282 282 Processed 27/10/2022 5955392963 NEERU WO MADAN LAL BANK OF INDIA(508505)
68 KHANNA PB-04-011-063-001/67
(Panj Rukha) 		2604011000NRG23111020220285483 13/10/2022 KARAMJIT KAUR 2604011WL013172 KARAMJIT KAUR 00048 BKID0006514 282 282 Processed 27/10/2022 5955392577 KARAMJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
69 KHANNA PB-04-011-074-001/11
(Turmuri) 		2604011000NRG23111020220284757 13/10/2022 Jarnail Kaur 2604011WL013151 Jarnail Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955392960 JARNAIL KAUR WO GURMEL SINGH BANK OF INDIA(508505)
70 KHANNA PB-04-011-074-001/111
(Turmuri) 		2604011000NRG23111020220284758 13/10/2022 Buta Singh 2604011WL013151 Buta Singh 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955392958 BUTA SINGH S/O GURNAM SINGH BANK OF INDIA(508505)
71 KHANNA PB-04-011-074-001/70
(Turmuri) 		2604011000NRG23111020220284759 13/10/2022 Sinder Kaur 2604011WL013151 Sinder Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955392979 CHHINDER KAUR WO AJMER SINGH BANK OF INDIA(508505)
SubTotal 73164 73164
72 KHANNA PB-04-011-012-001/105
(Bulepur) 		2604011000NRG23111020220284507 13/10/2022 SALAM MOHAMMAD 2604011WL013133 SALAM MOHAMMAD 00048 BKID0006523 1128 1128 Processed 27/10/2022 5955392583 ASLAM MOHD S/O NAZIR MOHD. BANK OF INDIA(508505)
73 KHANNA PB-04-011-012-001/111
(Bulepur) 		2604011000NRG23111020220284509 13/10/2022 Kuldip Kaur 2604011WL013133 Kuldip Kaur 00048 BKID0006523 846 846 Processed 27/10/2022 5955392585 KULDEEP KAUR W/O SUKHWINDER SINGH BANK OF BARODA(606985)
74 KHANNA PB-04-011-012-001/42
(Bulepur) 		2604011000NRG23111020220284511 13/10/2022 KIRANDEEP KAUR 2604011WL013133 KIRANDEEP KAUR 00048 BKID0006523 1410 1410 Processed 27/10/2022 5955392584 KIRANDEEP KAUR W/O JAGWINDER SINGH BANK OF INDIA(508505)
75 KHANNA PB-04-011-012-001/75
(Bulepur) 		2604011000NRG23111020220284512 13/10/2022 Baldev Kaur 2604011WL013133 Baldev Kaur 00048 BKID0006523 1128 1128 Processed 27/10/2022 5955392587 BALDEV KAUR W/O NAJAR SINGH BANK OF BARODA(606985)
76 KHANNA PB-04-011-012-001/91
(Bulepur) 		2604011000NRG23111020220284514 13/10/2022 Bahadur Singh 2604011WL013133 Bahadur Singh 00048 BKID0006523 1410 1410 Processed 27/10/2022 5955392586 BAHUDER SINGH S O BHAGAT SINGH BANK OF BARODA(606985)
SubTotal 5922 5922
77 KHANNA PB-04-011-037-001/105
(Jatana) 		2604011000NRG23111020220284728 13/10/2022 SARABJIT KAUR 2604011WL013149 SARABJIT KAUR 00048 BKID0006567 846 846 Processed 27/10/2022 5955392591 SARABJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
78 KHANNA PB-04-011-037-001/19
(Jatana) 		2604011000NRG23111020220284735 13/10/2022 Harbans Kaur 2604011WL013149 Harbans Kaur 00048 BKID0006567 846 846 Processed 27/10/2022 5955392589 HARBANS KAUR WO JAGAN SINGH BANK OF INDIA(508505)
79 KHANNA PB-04-011-037-001/24
(Jatana) 		2604011000NRG23111020220284736 13/10/2022 Gurdev Kaur 2604011WL013149 Gurdev Kaur 00048 BKID0006567 846 846 Processed 27/10/2022 5955392590 GURDEV KAUR WO JASWANT SINGH BANK OF INDIA(508505)
80 KHANNA PB-04-011-037-001/41
(Jatana) 		2604011000NRG23111020220284737 13/10/2022 Paramjit Kaur 2604011WL013149 Paramjit Kaur 00048 BKID0006567 1128 1128 Processed 27/10/2022 5955392594 PARAMJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
81 KHANNA PB-04-011-037-001/56
(Jatana) 		2604011000NRG23111020220284738 13/10/2022 Paramjit Kaur 2604011WL013149 Paramjit Kaur 00048 BKID0006567 1128 1128 Processed 27/10/2022 5955392769 PARAMJIT KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
82 KHANNA PB-04-011-037-001/85
(Jatana) 		2604011000NRG23111020220284739 13/10/2022 Jaspal Kaur 2604011WL013149 Jaspal Kaur 00048 BKID0006567 846 846 Processed 27/10/2022 5955392595 JASPAL KAUR & DSWO PUNJAB NATIONAL BANK(508568)
83 KHANNA PB-04-011-037-001/91
(Jatana) 		2604011000NRG23111020220284740 13/10/2022 Paramjit Kaur 2604011WL013149 Paramjit Kaur 00048 BKID0006567 1128 1128 Processed 27/10/2022 5955392593 PARAMJEET KAUR WO ATMA SINGH BANK OF INDIA(508505)
84 KHANNA PB-04-011-037-001/99
(Jatana) 		2604011000NRG23111020220284741 13/10/2022 GURMAIL KAUR 2604011WL013149 GURMAIL KAUR 00048 BKID0006567 1128 1128 Processed 27/10/2022 5955392592 GURMAIL KAUR WO ATMA SINGH BANK OF INDIA(508505)
SubTotal 7896 7896
85 KHANNA PB-04-011-006-001/130
(Bhamadi) 		2604011000NRG23111020220284566 13/10/2022 Pargat Singh 2604011WL013137 Pargat Singh 00078 CNRB0002101 1128 1128 Processed 27/10/2022 5955392857 PARGAT SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
86 KHANNA PB-04-011-001-001/28
(Baho Majra) 		2604011000NRG23121020220285906 13/10/2022 Jasmel Kaur 2604011WL013202 Jasmel Kaur 00078 CNRB0002229 1692 1692 Processed 27/10/2022 5955392858 JASMEL KAUR CANARA BANK(508532)
87 KHANNA PB-04-011-001-001/41
(Baho Majra) 		2604011000NRG23121020220285907 13/10/2022 Paramjit Kaur 2604011WL013202 Paramjit Kaur 00078 CNRB0002229 564 564 Processed 27/10/2022 5955392888 PARAMJIT KAUR CANARA BANK(508532)
88 KHANNA PB-04-011-001-001/56
(Baho Majra) 		2604011000NRG23121020220285909 13/10/2022 Bhinder Kaur 2604011WL013202 Bhinder Kaur 00078 CNRB0002229 846 846 Processed 27/10/2022 5955392885 BHINDER KAUR CANARA BANK(508532)
89 KHANNA PB-04-011-001-001/95
(Baho Majra) 		2604011000NRG23121020220285910 13/10/2022 charanjit kaur 2604011WL013202 charanjit kaur 00078 CNRB0002229 1692 1692 Processed 27/10/2022 5955392889 CHARANJIT KAUR CANARA BANK(508532)
90 KHANNA PB-04-011-049-001/15
(Libra) 		2604011000NRG23121020220285913 13/10/2022 Jaspreet Kaur 2604011WL013202 Jaspreet Kaur 00078 CNRB0002229 1692 1692 Processed 27/10/2022 5955392886 HARJINDER KAUR ICICI BANK LTD(508534)
91 KHANNA PB-04-011-049-001/63
(Libra) 		2604011000NRG23111020220284680 13/10/2022 Jasvir Kaur 2604011WL013144 Jasvir Kaur 00078 CNRB0002229 564 564 Processed 27/10/2022 5955392887 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7050 7050
92 KHANNA PB-04-011-075-001/123
(Alipur) 		2604011000NRG23111020220284683 13/10/2022 parkash kaur 2604011WL013145 parkash kaur 00078 CNRB0004333 1128 1128 Processed 27/10/2022 5955392938 PRAKESH KAUR PUNJAB & SIND BANK(607087)
93 KHANNA PB-04-011-075-001/131
(Alipur) 		2604011000NRG23111020220284684 13/10/2022 Paramjit Kaur 2604011WL013145 Paramjit Kaur 00078 CNRB0004333 1128 1128 Processed 27/10/2022 5955392939 PARAMJIT KAUR CANARA BANK(508532)
94 KHANNA PB-04-011-075-001/168
(Alipur) 		2604011000NRG23111020220284685 13/10/2022 Amrinder Singh 2604011WL013145 Amrinder Singh 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955392932 AMRINDER SINGH CANARA BANK(508532)
95 KHANNA PB-04-011-075-001/43
(Alipur) 		2604011000NRG23111020220284688 13/10/2022 Bibo 2604011WL013145 Bibo 00078 CNRB0004333 846 846 Processed 27/10/2022 5955392936 BIBO W O HANS RAJ CANARA BANK(508532)
96 KHANNA PB-04-011-075-001/45
(Alipur) 		2604011000NRG23111020220284689 13/10/2022 GURWINDER KAUR 2604011WL013145 GURWINDER KAUR 00078 CNRB0004333 1410 1410 Processed 27/10/2022 5955392935 GURWINDER KAUR W O AMRIK SINGH CANARA BANK(508532)
97 KHANNA PB-04-011-075-001/48
(Alipur) 		2604011000NRG23111020220284690 13/10/2022 KULBIR KAUR 2604011WL013145 KULBIR KAUR 00078 CNRB0004333 564 564 Processed 27/10/2022 5955392934 KULBIR KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
98 KHANNA PB-04-011-075-001/55
(Alipur) 		2604011000NRG23111020220284691 13/10/2022 surinder kaur 2604011WL013145 surinder kaur 00078 CNRB0004333 1410 1410 Processed 27/10/2022 5955392933 Mrs. SURINDER KAUR AND DSSO W/O RAM ASR INDIAN BANK(607105)
99 KHANNA PB-04-011-075-001/68
(Alipur) 		2604011000NRG23111020220284692 13/10/2022 BHAJAN KAUR 2604011WL013145 BHAJAN KAUR 00078 CNRB0004333 1410 1410 Processed 27/10/2022 5955392937 BHAJAN KAUR CANARA BANK(508532)
SubTotal 9588 9588
100 KHANNA PB-04-011-027-001/175
(Goh) 		2604011000NRG23111020220284779 13/10/2022 harbans kaur 2604011WL013154 harbans kaur 00089 CBIN0280365 846 846 Processed 27/10/2022 5955392894 HARBANS KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
101 KHANNA PB-04-011-033-001/59
(Ismailpur) 		2604011000NRG23111020220284667 13/10/2022 Amarjit kaur 2604011WL013143 Amarjit kaur 00152 HDFC0002763 1410 1410 Processed 27/10/2022 5955392953 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
102 KHANNA PB-04-011-082-001/23
(Bazigar Basti Bhadla) 		2604011000NRG23111020220284696 13/10/2022 Babu Ram 2604011WL013146 Babu Ram 00152 HDFC0002765 1692 1692 Processed 27/10/2022 5955392954 BABU RAM HDFC BANK LTD(607152)
SubTotal 1692 1692
103 KHANNA PB-04-011-004-001/101
(Bhadla Uncha) 		2604011000NRG23111020220284497 13/10/2022 Karamjit kaur 2604011WL013132 Karamjit kaur 00165 IBKL0000234 1692 1692 Processed 27/10/2022 5955392782 KARAMJEET KAUR IDBI BANK(607095)
104 KHANNA PB-04-011-082-001/3
(Bazigar Basti Bhadla) 		2604011000NRG23111020220284697 13/10/2022 SHINDO DEVI 2604011WL013146 SHINDO DEVI 00165 IBKL0000234 1410 1410 Processed 27/10/2022 5955392780 SHINDO DEVI IDBI BANK(607095)
105 KHANNA PB-04-011-082-001/35
(Bazigar Basti Bhadla) 		2604011000NRG23111020220284698 13/10/2022 Gurmit Kaur 2604011WL013146 Gurmit Kaur 00165 IBKL0000234 1692 1692 Processed 27/10/2022 5955392781 GURMEET IDBI BANK(607095)
106 KHANNA PB-04-011-082-001/40
(Bazigar Basti Bhadla) 		2604011000NRG23111020220284699 13/10/2022 Babli Devi 2604011WL013146 Babli Devi 00165 IBKL0000234 1128 1128 Processed 27/10/2022 5955392779 BABLI DEVI IDBI BANK(607095)
107 KHANNA PB-04-011-082-001/54
(Bazigar Basti Bhadla) 		2604011000NRG23111020220284700 13/10/2022 bhajan devi 2604011WL013146 bhajan devi 00165 IBKL0000234 846 846 Processed 27/10/2022 5955392783 BHAJAN DEVI IDBI BANK(607095)
SubTotal 6768 6768
108 KHANNA PB-04-011-004-001/23
(Bhadla Uncha) 		2604011000NRG23111020220284503 13/10/2022 KULWINDER KAUR 2604011WL013132 KULWINDER KAUR 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955392807 KULWINDER KAUR W/O GURMEET SINGH IDBI BANK(607095)
109 KHANNA PB-04-011-004-001/76
(Bhadla Uncha) 		2604011000NRG23111020220284505 13/10/2022 kulwinder kaur 2604011WL013132 kulwinder kaur 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955392830 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANNA PB-04-011-004-001/83
(Bhadla Uncha) 		2604011000NRG23111020220284506 13/10/2022 charanjit kaur 2604011WL013132 charanjit kaur 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955392831 CHARANJIT KAUR WO PAL IDBI BANK(607095)
111 KHANNA PB-04-011-005-001/14
(Bhaghaur) 		2604011000NRG23111020220285016 13/10/2022 Baljinder Kaur 2604011WL013163 Baljinder Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392823 BALJINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
112 KHANNA PB-04-011-005-001/23
(Bhaghaur) 		2604011000NRG23111020220285023 13/10/2022 Amarjeet Kaur 2604011WL013163 Amarjeet Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392815 AMARJIT KAUR CANARA BANK(508532)
113 KHANNA PB-04-011-005-001/28
(Bhaghaur) 		2604011000NRG23111020220285024 13/10/2022 Charanjit Kaur 2604011WL013163 Charanjit Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392828 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
114 KHANNA PB-04-011-005-001/32
(Bhaghaur) 		2604011000NRG23111020220285026 13/10/2022 Charanjit Kaur 2604011WL013163 Charanjit Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392826 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
115 KHANNA PB-04-011-005-001/36
(Bhaghaur) 		2604011000NRG23111020220285027 13/10/2022 Piyari 2604011WL013163 Piyari 00165 IBKL0000416 1128 1128 Processed 27/10/2022 5955392827 PIYARI W/O TARA SINGH IDBI BANK(607095)
116 KHANNA PB-04-011-005-001/38
(Bhaghaur) 		2604011000NRG23111020220285028 13/10/2022 Jaspal Kaur 2604011WL013163 Jaspal Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392819 YASPAL KAUR PUNJAB NATIONAL BANK(508568)
117 KHANNA PB-04-011-005-001/41
(Bhaghaur) 		2604011000NRG23111020220285030 13/10/2022 Manjit Kaur 2604011WL013163 Manjit Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392813 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
118 KHANNA PB-04-011-005-001/43
(Bhaghaur) 		2604011000NRG23111020220285031 13/10/2022 Sukhwinder Kaur 2604011WL013163 Sukhwinder Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392824 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
119 KHANNA PB-04-011-005-001/46
(Bhaghaur) 		2604011000NRG23111020220285032 13/10/2022 Sarvjit Kaur 2604011WL013163 Sarvjit Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392811 SARABJIT KAUR PUNJAB & SIND BANK(607087)
120 KHANNA PB-04-011-005-001/49
(Bhaghaur) 		2604011000NRG23111020220285033 13/10/2022 Angrej Kaur 2604011WL013163 Angrej Kaur 00165 IBKL0000416 1128 1128 Processed 27/10/2022 5955392820 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
121 KHANNA PB-04-011-005-001/54
(Bhaghaur) 		2604011000NRG23111020220285034 13/10/2022 Gurmit Kaur 2604011WL013163 Gurmit Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392822 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
122 KHANNA PB-04-011-005-001/55
(Bhaghaur) 		2604011000NRG23111020220285035 13/10/2022 Gurmit Kaur 2604011WL013163 Gurmit Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392818 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
123 KHANNA PB-04-011-005-001/56
(Bhaghaur) 		2604011000NRG23111020220285036 13/10/2022 Karnail Kaur 2604011WL013163 Karnail Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392812 KARNAIL KAUR IDBI BANK(607095)
124 KHANNA PB-04-011-005-001/64
(Bhaghaur) 		2604011000NRG23111020220285038 13/10/2022 Sarbjeet Kaur 2604011WL013163 Sarbjeet Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392829 SARBJEET KAUR IDBI BANK(607095)
125 KHANNA PB-04-011-005-001/66
(Bhaghaur) 		2604011000NRG23111020220285039 13/10/2022 Seeta 2604011WL013163 Seeta 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392810 SITA RANI PUNJAB NATIONAL BANK(508568)
126 KHANNA PB-04-011-005-001/67
(Bhaghaur) 		2604011000NRG23111020220285040 13/10/2022 Amar Kaur 2604011WL013163 Amar Kaur 00165 IBKL0000416 846 846 Processed 27/10/2022 5955392814 AMAR KAUR PUNJAB NATIONAL BANK(508568)
127 KHANNA PB-04-011-005-001/69
(Bhaghaur) 		2604011000NRG23111020220285041 13/10/2022 Sindo 2604011WL013163 Sindo 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392821 SURINDER KAUR W/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
128 KHANNA PB-04-011-005-001/70
(Bhaghaur) 		2604011000NRG23111020220285042 13/10/2022 Netar Kaur 2604011WL013163 Netar Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955392825 NETAR KAUR W/O TARA SINGH IDBI BANK(607095)
129 KHANNA PB-04-011-006-001/22
(Bhamadi) 		2604011000NRG23111020220284571 13/10/2022 Rajinder Kaur 2604011WL013137 Rajinder Kaur 00165 IBKL0000416 1128 1128 Processed 27/10/2022 5955392930 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
130 KHANNA PB-04-011-006-001/25
(Bhamadi) 		2604011000NRG23111020220284572 13/10/2022 Paramjit Kaur 2604011WL013137 Paramjit Kaur 00165 IBKL0000416 564 564 Processed 27/10/2022 5955392928 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
131 KHANNA PB-04-011-006-001/28
(Bhamadi) 		2604011000NRG23111020220284573 13/10/2022 Mukhtiyar Kaur 2604011WL013137 Mukhtiyar Kaur 00165 IBKL0000416 1128 1128 Processed 27/10/2022 5955393002 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
132 KHANNA PB-04-011-006-001/29
(Bhamadi) 		2604011000NRG23111020220284574 13/10/2022 Iqbal Kaur 2604011WL013137 Iqbal Kaur 00165 IBKL0000416 564 564 Processed 27/10/2022 5955392929 IQBAL KAUR INDIAN OVERSEAS BANK(508541)
133 KHANNA PB-04-011-006-001/38
(Bhamadi) 		2604011000NRG23111020220284575 13/10/2022 Darshan Kaur 2604011WL013137 Darshan Kaur 00165 IBKL0000416 1128 1128 Processed 27/10/2022 5955392927 DARSHAN KAUR IDBI BANK(607095)
134 KHANNA PB-04-011-006-001/40
(Bhamadi) 		2604011000NRG23111020220284576 13/10/2022 Charanjit Kaur 2604011WL013137 Charanjit Kaur 00165 IBKL0000416 564 564 Processed 27/10/2022 5955392931 CHARAN KAUR IDBI BANK(607095)
135 KHANNA PB-04-011-006-001/67
(Bhamadi) 		2604011000NRG23111020220284579 13/10/2022 Harwinder Kaur 2604011WL013137 Harwinder Kaur 00165 IBKL0000416 564 564 Processed 27/10/2022 5955392816 HARWINDER KAUR W/O LASHMAN SINGH IDBI BANK(607095)
136 KHANNA PB-04-011-006-001/71
(Bhamadi) 		2604011000NRG23111020220284580 13/10/2022 Swaran Kaur 2604011WL013137 Swaran Kaur 00165 IBKL0000416 1128 1128 Processed 27/10/2022 5955392817 SWARAN KAUR W/O GURDEV SINGH IDBI BANK(607095)
137 KHANNA PB-04-011-006-001/97
(Bhamadi) 		2604011000NRG23111020220284582 13/10/2022 Kulwinder kaur 2604011WL013137 Kulwinder kaur 00165 IBKL0000416 846 846 Processed 27/10/2022 5955392832 KULWINDER KAUR ICICI BANK LTD(508534)
138 KHANNA PB-04-011-049-001/33
(Libra) 		2604011000NRG23111020220284678 13/10/2022 Karnail Kaur 2604011WL013144 Karnail Kaur 00165 IBKL0000416 1128 1128 Processed 27/10/2022 5955392788 KARNAIL KAUR W O KARNAIL SINGH V LIBRA CANARA BANK(508532)
139 KHANNA PB-04-011-054-001/22
(Majri) 		2604011000NRG23111020220284705 13/10/2022 Seema Rani 2604011WL013147 Seema Rani 00165 IBKL0000416 846 846 Processed 27/10/2022 5955392808 SEEMA RANI W O SATPAL SINGH IDBI BANK(607095)
140 KHANNA PB-04-011-054-001/29
(Majri) 		2604011000NRG23111020220284706 13/10/2022 Jinder Kaur 2604011WL013147 Jinder Kaur 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955392809 JINDER KAUR UNION BANK OF INDIA(508500)
141 KHANNA PB-04-011-070-001/12
(Rattanheri) 		2604011000NRG23111020220284415 13/10/2022 Amarjit Kaur 2604011WL013128 Amarjit Kaur 00165 IBKL0000416 282 282 Processed 27/10/2022 5955392787 AMARJIT KAUR ICICI BANK LTD(508534)
142 KHANNA PB-04-011-070-001/29
(Rattanheri) 		2604011000NRG23111020220284424 13/10/2022 Ajmer Kaur 2604011WL013128 Ajmer Kaur 00165 IBKL0000416 1128 1128 Processed 27/10/2022 5955392785 AJMER KAUR W/O MEHAR SINGH PUNJAB & SIND BANK(607087)
143 KHANNA PB-04-011-070-001/76
(Rattanheri) 		2604011000NRG23111020220284427 13/10/2022 Sheela Rani 2604011WL013128 Sheela Rani 00165 IBKL0000416 846 846 Processed 27/10/2022 5955392784 SHEELA RANI PUNJAB & SIND BANK(607087)
144 KHANNA PB-04-011-070-001/89
(Rattanheri) 		2604011000NRG23111020220284428 13/10/2022 Paramjit Kaur 2604011WL013128 Paramjit Kaur 00165 IBKL0000416 846 846 Processed 27/10/2022 5955392786 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 43710 43710
145 KHANNA PB-04-011-006-001/137
(Bhamadi) 		2604011000NRG23111020220284567 13/10/2022 Sukhveer Kaur 2604011WL013137 Sukhveer Kaur 00177 IOBA0000575 1128 1128 Processed 27/10/2022 5955392704 SUKHVIR KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
146 KHANNA PB-04-011-005-001/13
(Bhaghaur) 		2604011000NRG23111020220285014 13/10/2022 Mohinder Kaur 2604011WL013163 Mohinder Kaur 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955392645 MOHINDER KAUR ICICI BANK LTD(508534)
147 KHANNA PB-04-011-041-001/162
(Kauri) 		2604011000NRG23111020220284466 13/10/2022 Harjit Kaur 2604011WL013130 Harjit Kaur 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955392734 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
148 KHANNA PB-04-011-059-001/104
(Mohanpur) 		2604011000NRG23111020220284429 13/10/2022 Soma 2604011WL013129 Soma 00177 IOBA0000629 1692 1692 Processed 27/10/2022 5955392646 SOMA ICICI BANK LTD(508534)
149 KHANNA PB-04-011-059-001/105
(Mohanpur) 		2604011000NRG23111020220284430 13/10/2022 Shinder Kaur 2604011WL013129 Shinder Kaur 00177 IOBA0000629 1692 1692 Processed 27/10/2022 5955392647 SINDER KAUR ICICI BANK LTD(508534)
150 KHANNA PB-04-011-059-001/106
(Mohanpur) 		2604011000NRG23111020220284431 13/10/2022 Harbans Kaur 2604011WL013129 Harbans Kaur 00177 IOBA0000629 1692 1692 Processed 27/10/2022 5955392648 HARBANS KAUR ICICI BANK LTD(508534)
151 KHANNA PB-04-011-059-001/116
(Mohanpur) 		2604011000NRG23111020220284434 13/10/2022 Raj Kumari 2604011WL013129 Raj Kumari 00177 IOBA0000629 564 564 Processed 27/10/2022 5955392649 RAJ KUMARI IDBI BANK(607095)
152 KHANNA PB-04-011-059-001/126
(Mohanpur) 		2604011000NRG23111020220284436 13/10/2022 Kamaljeet Kaur 2604011WL013129 Kamaljeet Kaur 00177 IOBA0000629 1692 1692 Processed 27/10/2022 5955392687 KAMALJEET KAUR CANARA BANK(508532)
153 KHANNA PB-04-011-059-001/128
(Mohanpur) 		2604011000NRG23111020220284437 13/10/2022 PARAMJIT KAUR 2604011WL013129 PARAMJIT KAUR 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955392683 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
154 KHANNA PB-04-011-059-001/142
(Mohanpur) 		2604011000NRG23111020220284441 13/10/2022 Kashmir Kaur 2604011WL013129 Kashmir Kaur 00177 IOBA0000629 1692 1692 Processed 27/10/2022 5955392732 KASHMIR KAUR INDIAN OVERSEAS BANK(508541)
155 KHANNA PB-04-011-059-001/152
(Mohanpur) 		2604011000NRG23111020220284443 13/10/2022 Gurmeet Kaur 2604011WL013129 Gurmeet Kaur 00177 IOBA0000629 282 282 Processed 27/10/2022 5955392715 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
156 KHANNA PB-04-011-059-001/18
(Mohanpur) 		2604011000NRG23111020220284449 13/10/2022 Harpal Kaur 2604011WL013129 Harpal Kaur 00177 IOBA0000629 1692 1692 Processed 27/10/2022 5955392650 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
157 KHANNA PB-04-011-059-001/29
(Mohanpur) 		2604011000NRG23111020220284450 13/10/2022 Gurinder Kaur 2604011WL013129 Gurinder Kaur 00177 IOBA0000629 1692 1692 Processed 27/10/2022 5955392651 GURINDER KAUR INDIAN OVERSEAS BANK(508541)
158 KHANNA PB-04-011-059-001/30
(Mohanpur) 		2604011000NRG23111020220284451 13/10/2022 Sarabjit Kaur 2604011WL013129 Sarabjit Kaur 00177 IOBA0000629 1128 1128 Processed 27/10/2022 5955392652 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
159 KHANNA PB-04-011-059-001/31
(Mohanpur) 		2604011000NRG23111020220284452 13/10/2022 Jasminder Kaur 2604011WL013129 Jasminder Kaur 00177 IOBA0000629 1692 1692 Processed 27/10/2022 5955392653 JASMINDER KAUR INDIAN OVERSEAS BANK(508541)
160 KHANNA PB-04-011-059-001/35
(Mohanpur) 		2604011000NRG23111020220284453 13/10/2022 Darshan Singh 2604011WL013129 Darshan Singh 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955392740 DARSHAN SINGH ICICI BANK LTD(508534)
161 KHANNA PB-04-011-059-001/39
(Mohanpur) 		2604011000NRG23111020220284455 13/10/2022 Urmila Devi 2604011WL013129 Urmila Devi 00177 IOBA0000629 1692 1692 Processed 27/10/2022 5955392654 URMILA DEVI INDIAN OVERSEAS BANK(508541)
162 KHANNA PB-04-011-059-001/43
(Mohanpur) 		2604011000NRG23111020220284456 13/10/2022 Karmjeet Kaur 2604011WL013129 Karmjeet Kaur 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955392655 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
163 KHANNA PB-04-011-059-001/45
(Mohanpur) 		2604011000NRG23111020220284457 13/10/2022 Charanjit Kaur 2604011WL013129 Charanjit Kaur 00177 IOBA0000629 564 564 Processed 27/10/2022 5955392656 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
164 KHANNA PB-04-011-059-001/47
(Mohanpur) 		2604011000NRG23111020220284458 13/10/2022 Amarjit Kaur 2604011WL013129 Amarjit Kaur 00177 IOBA0000629 1692 1692 Processed 27/10/2022 5955392657 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
165 KHANNA PB-04-011-059-001/48
(Mohanpur) 		2604011000NRG23111020220284459 13/10/2022 Harbans Kaur 2604011WL013129 Harbans Kaur 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955392658 HARBANS KAUR ICICI BANK LTD(508534)
166 KHANNA PB-04-011-059-001/60
(Mohanpur) 		2604011000NRG23111020220284461 13/10/2022 Hardev Kaur 2604011WL013129 Hardev Kaur 00177 IOBA0000629 1692 1692 Processed 27/10/2022 5955392659 HARDEV KAUR INDIAN OVERSEAS BANK(508541)
167 KHANNA PB-04-011-059-001/62
(Mohanpur) 		2604011000NRG23111020220284462 13/10/2022 Sukhwinder Kaur 2604011WL013129 Sukhwinder Kaur 00177 IOBA0000629 846 846 Processed 27/10/2022 5955392660 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 30456 30456
168 KHANNA PB-04-011-042-001/114
(Khatra) 		2604011000NRG23111020220284517 13/10/2022 Baljit Kaur 2604011WL013134 Baljit Kaur 00349 PSIB0000003 846 846 Processed 27/10/2022 5955392604 BALJIT KAUR PUNJAB & SIND BANK(607087)
169 KHANNA PB-04-011-055-001/45
(Malakpur (K)) 		2604011000NRG23111020220284827 13/10/2022 Baljit Kaur 2604011WL013157 Baljit Kaur 00349 PSIB0000003 1410 1410 Processed 27/10/2022 5955392606 BALJIT KAUR PUNJAB & SIND BANK(607087)
170 KHANNA PB-04-011-055-001/60
(Malakpur (K)) 		2604011000NRG23111020220284828 13/10/2022 Parminder Kaur 2604011WL013157 Parminder Kaur 00349 PSIB0000003 1410 1410 Processed 27/10/2022 5955392607 PARVINDER KAUR PUNJAB & SIND BANK(607087)
171 KHANNA PB-04-011-055-001/61
(Malakpur (K)) 		2604011000NRG23111020220284829 13/10/2022 Kuldeep Kaur 2604011WL013157 Kuldeep Kaur 00349 PSIB0000003 1410 1410 Processed 27/10/2022 5955392608 KULDIP KAUR PUNJAB & SIND BANK(607087)
172 KHANNA PB-04-011-055-001/66
(Malakpur (K)) 		2604011000NRG23111020220284830 13/10/2022 Rajinder Parsad 2604011WL013157 Rajinder Parsad 00349 PSIB0000003 1410 1410 Processed 27/10/2022 5955392605 URMALA RANI W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
173 KHANNA PB-04-011-055-001/69
(Malakpur (K)) 		2604011000NRG23111020220284832 13/10/2022 Jaspreet Kaur 2604011WL013157 Jaspreet Kaur 00349 PSIB0000003 1410 1410 Processed 27/10/2022 5955392609 JASPREET KAUR W/O AMANDEEP SINGH UCO BANK(607066)
174 KHANNA PB-04-011-055-001/73
(Malakpur (K)) 		2604011000NRG23111020220284833 13/10/2022 Kulwant Kaur 2604011WL013157 Kulwant Kaur 00349 PSIB0000003 1128 1128 Processed 27/10/2022 5955392768 KULWANT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
175 KHANNA PB-04-011-055-001/76
(Malakpur (K)) 		2604011000NRG23111020220284835 13/10/2022 Raj Kaur 2604011WL013157 Raj Kaur 00349 PSIB0000003 846 846 Processed 27/10/2022 5955392610 RAJ KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
176 KHANNA PB-04-011-055-001/80
(Malakpur (K)) 		2604011000NRG23111020220284836 13/10/2022 Jaswinder Kaur 2604011WL013157 Jaswinder Kaur 00349 PSIB0000003 564 564 Processed 27/10/2022 5955392767 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
177 KHANNA PB-04-011-032-001/14
(Ishanpur) 		2604011000NRG23111020220284339 13/10/2022 Bhinder Kaur 2604011WL013126 Bhinder Kaur 00349 PSIB0000158 165 165 Processed 27/10/2022 5955392757 BHINDER KAUR PUNJAB & SIND BANK(607087)
178 KHANNA PB-04-011-032-001/18
(Ishanpur) 		2604011000NRG23111020220284340 13/10/2022 Rajbir Kaur 2604011WL013126 Rajbir Kaur 00349 PSIB0000158 825 825 Processed 27/10/2022 5955392763 RAJVIR KAUR PUNJAB & SIND BANK(607087)
179 KHANNA PB-04-011-032-001/21
(Ishanpur) 		2604011000NRG23111020220284341 13/10/2022 Sinder Kaur 2604011WL013126 Sinder Kaur 00349 PSIB0000158 825 825 Processed 27/10/2022 5955392759 SHINDER KAUR PUNJAB & SIND BANK(607087)
180 KHANNA PB-04-011-032-001/30
(Ishanpur) 		2604011000NRG23111020220284346 13/10/2022 Usha Rani 2604011WL013126 Usha Rani 00349 PSIB0000158 825 825 Processed 27/10/2022 5955392760 USHA RANI W/O SATNAM PURI PUNJAB & SIND BANK(607087)
181 KHANNA PB-04-011-032-001/33
(Ishanpur) 		2604011000NRG23111020220284347 13/10/2022 Mohinder Kaur 2604011WL013126 Mohinder Kaur 00349 PSIB0000158 660 660 Processed 27/10/2022 5955392758 MAHINDER KAUR ICICI BANK LTD(508534)
182 KHANNA PB-04-011-032-001/35
(Ishanpur) 		2604011000NRG23111020220284348 13/10/2022 Sarabjit Kaur 2604011WL013126 Sarabjit Kaur 00349 PSIB0000158 495 495 Processed 27/10/2022 5955392776 SARABJIT KAUR PUNJAB & SIND BANK(607087)
183 KHANNA PB-04-011-032-001/39
(Ishanpur) 		2604011000NRG23111020220284349 13/10/2022 Gagandeep Kaur 2604011WL013126 Gagandeep Kaur 00349 PSIB0000158 660 660 Processed 27/10/2022 5955392762 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
184 KHANNA PB-04-011-032-001/41
(Ishanpur) 		2604011000NRG23111020220284350 13/10/2022 Surinder Kaur 2604011WL013126 Surinder Kaur 00349 PSIB0000158 825 825 Processed 27/10/2022 5955392761 SURINDER KAUR PUNJAB & SIND BANK(607087)
185 KHANNA PB-04-011-032-001/51
(Ishanpur) 		2604011000NRG23111020220284352 13/10/2022 HARPREET KAUR 2604011WL013126 HARPREET KAUR 00349 PSIB0000158 660 660 Processed 27/10/2022 5955392773 HARPREET KAUR W/O SODI SINGH UCO BANK(607066)
186 KHANNA PB-04-011-032-001/53
(Ishanpur) 		2604011000NRG23111020220284353 13/10/2022 NASIB 2604011WL013126 NASIB 00349 PSIB0000158 330 330 Processed 27/10/2022 5955392772 NASIBO WO NAJAR KHAN PUNJAB & SIND BANK(607087)
187 KHANNA PB-04-011-032-001/66
(Ishanpur) 		2604011000NRG23111020220284356 13/10/2022 HASNO 2604011WL013126 HASNO 00349 PSIB0000158 825 825 Processed 27/10/2022 5955392777 HASNO PUNJAB & SIND BANK(607087)
188 KHANNA PB-04-011-032-001/7
(Ishanpur) 		2604011000NRG23111020220284357 13/10/2022 Ram Saran 2604011WL013126 Ram Saran 00349 PSIB0000158 825 825 Processed 27/10/2022 5955392756 RAMSHARAN SINGH PUNJAB & SIND BANK(607087)
189 KHANNA PB-04-011-032-001/70
(Ishanpur) 		2604011000NRG23111020220284359 13/10/2022 gurmej kaur 2604011WL013126 gurmej kaur 00349 PSIB0000158 165 165 Processed 27/10/2022 5955392778 GURMEJ KAUR W/O KEHAR SINGH UCO BANK(607066)
190 KHANNA PB-04-011-038-001/80
(Jullajan) 		2604011000NRG23111020220284945 13/10/2022 Kuldep Kaur 2604011WL013160 Kuldep Kaur 00349 PSIB0000158 1254 1254 Processed 27/10/2022 5955392775 KULDIP KAUR PUNJAB & SIND BANK(607087)
191 KHANNA PB-04-011-038-001/81
(Jullajan) 		2604011000NRG23111020220284946 13/10/2022 Hakam Singh 2604011WL013160 Hakam Singh 00349 PSIB0000158 1254 1254 Processed 27/10/2022 5955392774 HAKAM SINGH ICICI BANK LTD(508534)
SubTotal 10593 10593
192 KHANNA PB-04-011-062-001/141
(Nasrali) 		2604011000NRG23111020220284760 13/10/2022 GURJIT KAUR 2604011WL013152 GURJIT KAUR 00349 PSIB0020989 1692 1692 Processed 27/10/2022 5955392701 GURJIT KAUR PUNJAB & SIND BANK(607087)
193 KHANNA PB-04-011-062-001/157
(Nasrali) 		2604011000NRG23111020220284761 13/10/2022 BALJIT KAUR 2604011WL013152 BALJIT KAUR 00349 PSIB0020989 1692 1692 Processed 27/10/2022 5955392676 BALJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
194 KHANNA PB-04-011-063-001/74
(Panj Rukha) 		2604011000NRG23111020220285484 13/10/2022 Sandaljit Kaur 2604011WL013172 Sandaljit Kaur 00349 PSIB0020989 282 282 Processed 27/10/2022 5955392709 SANDALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
195 KHANNA PB-04-011-027-001/109
(Goh) 		2604011000NRG23111020220284777 13/10/2022 Swaranjit Kaur 2604011WL013154 Swaranjit Kaur 00349 PSIB0021045 1692 1692 Processed 27/10/2022 5955392679 SWARANJIT KAUR W/O MAGHAR SINGH PUNJAB & SIND BANK(607087)
196 KHANNA PB-04-011-027-001/139
(Goh) 		2604011000NRG23111020220284778 13/10/2022 Sukhwinder Kaur 2604011WL013154 Sukhwinder Kaur 00349 PSIB0021045 1410 1410 Processed 27/10/2022 5955392678 SUKHWINDER KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
197 KHANNA PB-04-011-027-001/183
(Goh) 		2604011000NRG23111020220284780 13/10/2022 JASWINDER KAUR 2604011WL013154 JASWINDER KAUR 00349 PSIB0021045 1692 1692 Processed 27/10/2022 5955392728 JASWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
198 KHANNA PB-04-011-027-001/205
(Goh) 		2604011000NRG23111020220284781 13/10/2022 MANJIT KAUR 2604011WL013154 MANJIT KAUR 00349 PSIB0021045 1692 1692 Processed 27/10/2022 5955392692 MANJIT KAUR PUNJAB & SIND BANK(607087)
199 KHANNA PB-04-011-027-001/206
(Goh) 		2604011000NRG23111020220284782 13/10/2022 JINDER KAUR 2604011WL013154 JINDER KAUR 00349 PSIB0021045 1692 1692 Processed 27/10/2022 5955392693 JINDER KAUR PUNJAB & SIND BANK(607087)
200 KHANNA PB-04-011-027-001/207
(Goh) 		2604011000NRG23111020220284783 13/10/2022 JASPAL KAUR 2604011WL013154 JASPAL KAUR 00349 PSIB0021045 1692 1692 Processed 27/10/2022 5955392694 JASPAL KAUR W/O CHAND SINGH PUNJAB & SIND BANK(607087)
201 KHANNA PB-04-011-027-001/209
(Goh) 		2604011000NRG23111020220284784 13/10/2022 KAMALJEET KAUR 2604011WL013154 KAMALJEET KAUR 00349 PSIB0021045 1692 1692 Processed 27/10/2022 5955392731 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
202 KHANNA PB-04-011-027-001/65
(Goh) 		2604011000NRG23111020220284794 13/10/2022 inderjit kaur 2604011WL013154 inderjit kaur 00349 PSIB0021045 1692 1692 Processed 27/10/2022 5955392711 INDERJIT KAUR ICICI BANK LTD(508534)
203 KHANNA PB-04-011-068-001/28
(Ramgarh) 		2604011000NRG23111020220284969 13/10/2022 Gurdev Kaur 2604011WL013161 Gurdev Kaur 00349 PSIB0021045 846 846 Processed 27/10/2022 5955392727 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 14100 14100
204 KHANNA PB-04-011-036-001/68
(Jaspalon) 		2604011000NRG23111020220284655 13/10/2022 Jasvir Kaur 2604011WL013142 Jasvir Kaur 00349 PSIB0021049 1410 1410 Processed 27/10/2022 5955392708 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
205 KHANNA PB-04-011-033-001/48
(Ismailpur) 		2604011000NRG23111020220284665 13/10/2022 manjit kaur 2604011WL013143 manjit kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955392686 MANJIT KAUR WO HARMES SINGH PUNJAB & SIND BANK(607087)
206 KHANNA PB-04-011-070-001/10
(Rattanheri) 		2604011000NRG23111020220284413 13/10/2022 gurmeet kaur 2604011WL013128 gurmeet kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955392696 GURMEET KAUR PUNJAB & SIND BANK(607087)
207 KHANNA PB-04-011-070-001/110
(Rattanheri) 		2604011000NRG23111020220284414 13/10/2022 Sarbjit Kaur 2604011WL013128 Sarbjit Kaur 00349 PSIB0021214 846 846 Processed 27/10/2022 5955392689 SARBJIT KAUR PUNJAB & SIND BANK(607087)
208 KHANNA PB-04-011-070-001/136
(Rattanheri) 		2604011000NRG23111020220284416 13/10/2022 Nachhattar Kaur 2604011WL013128 Nachhattar Kaur 00349 PSIB0021214 1128 1128 Processed 27/10/2022 5955392705 NACHHTTAR KAUR PUNJAB & SIND BANK(607087)
209 KHANNA PB-04-011-070-001/150
(Rattanheri) 		2604011000NRG23111020220284417 13/10/2022 charan kaur 2604011WL013128 charan kaur 00349 PSIB0021214 282 282 Processed 27/10/2022 5955392716 CHARAN KAUR PUNJAB & SIND BANK(607087)
210 KHANNA PB-04-011-070-001/167
(Rattanheri) 		2604011000NRG23111020220284418 13/10/2022 Jaswinder Kaur 2604011WL013128 Jaswinder Kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955392718 JASWINDER KAUR PUNJAB & SIND BANK(607087)
211 KHANNA PB-04-011-070-001/171
(Rattanheri) 		2604011000NRG23111020220284419 13/10/2022 sarabpreet kaur 2604011WL013128 sarabpreet kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955392719 SARABPREET KAUR PUNJAB & SIND BANK(607087)
212 KHANNA PB-04-011-070-001/2
(Rattanheri) 		2604011000NRG23111020220284422 13/10/2022 Paramjit Kaur 2604011WL013128 Paramjit Kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955392717 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
213 KHANNA PB-04-011-070-001/45
(Rattanheri) 		2604011000NRG23111020220284425 13/10/2022 KAMLESH KAUR 2604011WL013128 KAMLESH KAUR 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955392680 KAMLESH KAUR PUNJAB & SIND BANK(607087)
214 KHANNA PB-04-011-070-001/69
(Rattanheri) 		2604011000NRG23111020220284426 13/10/2022 Dharam Kaur 2604011WL013128 Dharam Kaur 00349 PSIB0021214 282 282 Processed 27/10/2022 5955392677 DHARAM KAUR PUNJAB & SIND BANK(607087)
215 KHANNA PB-04-011-072-001/27
(Sahibpur) 		2604011000NRG23111020220284601 13/10/2022 gurmit kaur 2604011WL013139 gurmit kaur 00349 PSIB0021214 846 846 Processed 27/10/2022 5955392666 GURMIT KAUR PUNJAB & SIND BANK(607087)
216 KHANNA PB-04-011-072-001/28
(Sahibpur) 		2604011000NRG23111020220284602 13/10/2022 Balbir kaur 2604011WL013139 Balbir kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955392665 BALBIR KAUR &DSSO LUDH UNION BANK OF INDIA(508500)
217 KHANNA PB-04-011-072-001/31
(Sahibpur) 		2604011000NRG23111020220284603 13/10/2022 Bhinder kaur 2604011WL013139 Bhinder kaur 00349 PSIB0021214 846 846 Processed 27/10/2022 5955392674 Mrs. BHINDER KAUR INDIAN BANK(607105)
218 KHANNA PB-04-011-072-001/35
(Sahibpur) 		2604011000NRG23111020220284604 13/10/2022 gurcharanjit kaur 2604011WL013139 gurcharanjit kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955392662 GURCHARANJIT KAUR PUNJAB & SIND BANK(607087)
219 KHANNA PB-04-011-072-001/36
(Sahibpur) 		2604011000NRG23111020220284605 13/10/2022 baljinder kaur 2604011WL013139 baljinder kaur 00349 PSIB0021214 564 564 Processed 27/10/2022 5955392663 BALJINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
220 KHANNA PB-04-011-072-001/43
(Sahibpur) 		2604011000NRG23111020220284606 13/10/2022 Neelam Rani 2604011WL013139 Neelam Rani 00349 PSIB0021214 846 846 Processed 27/10/2022 5955392661 NEELAM RANI WO CHAMAN LAL PUNJAB & SIND BANK(607087)
221 KHANNA PB-04-011-072-001/47
(Sahibpur) 		2604011000NRG23111020220284607 13/10/2022 Darshan kaur 2604011WL013139 Darshan kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955392664 DARSHAN KAUR INDIAN OVERSEAS BANK(508541)
222 KHANNA PB-04-011-072-001/49
(Sahibpur) 		2604011000NRG23111020220284608 13/10/2022 Amarjit kaur 2604011WL013139 Amarjit kaur 00349 PSIB0021214 1128 1128 Processed 27/10/2022 5955392667 AMARJIT KAUR WO DES RAJ PUNJAB & SIND BANK(607087)
223 KHANNA PB-04-011-072-001/50
(Sahibpur) 		2604011000NRG23111020220284609 13/10/2022 Jagga singh 2604011WL013139 Jagga singh 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955392668 JAGGA SINGH & DSSO LUDH UNION BANK OF INDIA(508500)
224 KHANNA PB-04-011-072-001/58
(Sahibpur) 		2604011000NRG23111020220284610 13/10/2022 Bhinder Kuar 2604011WL013139 Bhinder Kuar 00349 PSIB0021214 1128 1128 Processed 27/10/2022 5955392723 BHINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
225 KHANNA PB-04-011-072-001/59
(Sahibpur) 		2604011000NRG23111020220284611 13/10/2022 Kamalpreet Kaur 2604011WL013139 Kamalpreet Kaur 00349 PSIB0021214 846 846 Processed 27/10/2022 5955392722 KAMALPREET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
226 KHANNA PB-04-011-072-001/62
(Sahibpur) 		2604011000NRG23111020220284612 13/10/2022 Baljinder Kaur 2604011WL013139 Baljinder Kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955392721 BALJINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
227 KHANNA PB-04-011-072-001/67
(Sahibpur) 		2604011000NRG23111020220284614 13/10/2022 Pinka 2604011WL013139 Pinka 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955392712 PINKA WO BIRAM DASS PUNJAB & SIND BANK(607087)
SubTotal 25662 25662
228 KHANNA PB-04-011-010-001/14
(Bijapur KOTHE) 		2604011000NRG23111020220284557 13/10/2022 Gurcharan Singh 2604011WL013136 Gurcharan Singh 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955392744 GURCHARAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
229 KHANNA PB-04-011-010-001/17
(Bijapur KOTHE) 		2604011000NRG23111020220284559 13/10/2022 gurpreet kaur 2604011WL013136 gurpreet kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955392743 GURPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
230 KHANNA PB-04-011-010-001/3
(Bijapur KOTHE) 		2604011000NRG23111020220284563 13/10/2022 Karamjit Kaur 2604011WL013136 Karamjit Kaur 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955392618 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
231 KHANNA PB-04-011-010-001/4
(Bijapur KOTHE) 		2604011000NRG23111020220284564 13/10/2022 baljit kaur 2604011WL013136 baljit kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955392638 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 KHANNA PB-04-011-030-001/163
(Ikolaha) 		2604011000NRG23111020220285488 13/10/2022 GURDEEP SINGH 2604011WL013173 GURDEEP SINGH 00354 PUNB0007410 846 846 Processed 27/10/2022 5955392619 GURDEEP SINGH ICICI BANK LTD(508534)
233 KHANNA PB-04-011-030-001/29
(Ikolaha) 		2604011000NRG23111020220285492 13/10/2022 Paramjit Kaur 2604011WL013173 Paramjit Kaur 00354 PUNB0007410 564 564 Processed 27/10/2022 5955392766 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHANNA PB-04-011-030-001/321
(Ikolaha) 		2604011000NRG23111020220284880 13/10/2022 Amarjeet Kaur 2604011WL013159 Amarjeet Kaur 00354 PUNB0007410 846 846 Processed 27/10/2022 5955392751 AMARJEET KAUR ICICI BANK LTD(508534)
235 KHANNA PB-04-011-030-001/341
(Ikolaha) 		2604011000NRG23111020220285493 13/10/2022 gurmeet singh 2604011WL013173 gurmeet singh 00354 PUNB0007410 846 846 Processed 27/10/2022 5955392630 GURMEET KAUR ICICI BANK LTD(508534)
236 KHANNA PB-04-011-030-001/343
(Ikolaha) 		2604011000NRG23111020220284881 13/10/2022 rajwinder kaur 2604011WL013159 rajwinder kaur 00354 PUNB0007410 846 846 Processed 27/10/2022 5955392746 RAJWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
237 KHANNA PB-04-011-030-001/371
(Ikolaha) 		2604011000NRG23111020220284883 13/10/2022 ranjit kaur 2604011WL013159 ranjit kaur 00354 PUNB0007410 846 846 Processed 27/10/2022 5955392615 RANJIT KAUR ICICI BANK LTD(508534)
238 KHANNA PB-04-011-030-001/397
(Ikolaha) 		2604011000NRG23111020220284884 13/10/2022 Jaswinder Kaur 2604011WL013159 Jaswinder Kaur 00354 PUNB0007410 846 846 Processed 27/10/2022 5955392747 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHANNA PB-04-011-030-001/408
(Ikolaha) 		2604011000NRG23111020220284885 13/10/2022 Jaswinder Kaur 2604011WL013159 Jaswinder Kaur 00354 PUNB0007410 846 846 Processed 27/10/2022 5955392641 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHANNA PB-04-011-031-001/111
(Ikolahi) 		2604011000NRG23111020220285534 13/10/2022 Mohinder Kaur 2604011WL013177 Mohinder Kaur 00354 PUNB0007410 1692 1692 Processed 27/10/2022 5955392622 MOHINDER KAUR CANARA BANK(508532)
241 KHANNA PB-04-011-031-001/117
(Ikolahi) 		2604011000NRG23111020220285536 13/10/2022 Sukhwinder Kaur 2604011WL013177 Sukhwinder Kaur 00354 PUNB0007410 564 564 Processed 27/10/2022 5955392628 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
242 KHANNA PB-04-011-031-001/125
(Ikolahi) 		2604011000NRG23111020220285537 13/10/2022 Paramjit Kaur 2604011WL013177 Paramjit Kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955392627 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
243 KHANNA PB-04-011-031-001/127
(Ikolahi) 		2604011000NRG23111020220285538 13/10/2022 Manjit Kaur 2604011WL013177 Manjit Kaur 00354 PUNB0007410 282 282 Processed 27/10/2022 5955392631 IKOLAHI SUTS FARMER CLUB INDIAN OVERSEAS BANK(508541)
244 KHANNA PB-04-011-031-001/138
(Ikolahi) 		2604011000NRG23111020220285539 13/10/2022 Angrej Kaur 2604011WL013177 Angrej Kaur 00354 PUNB0007410 1692 1692 Processed 27/10/2022 5955392636 ANGREJ KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
245 KHANNA PB-04-011-031-001/148
(Ikolahi) 		2604011000NRG23111020220285540 13/10/2022 Charanjit Kaur 2604011WL013177 Charanjit Kaur 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955392755 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
246 KHANNA PB-04-011-031-001/149
(Ikolahi) 		2604011000NRG23111020220285541 13/10/2022 Baljinder Kaur 2604011WL013177 Baljinder Kaur 00354 PUNB0007410 1692 1692 Processed 27/10/2022 5955392612 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
247 KHANNA PB-04-011-031-001/158
(Ikolahi) 		2604011000NRG23111020220285543 13/10/2022 RAJIYA 2604011WL013177 RAJIYA 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955392742 RAJIA WO SAGAR PUNJAB NATIONAL BANK(508568)
248 KHANNA PB-04-011-031-001/159
(Ikolahi) 		2604011000NRG23111020220285544 13/10/2022 CHINDO 2604011WL013177 CHINDO 00354 PUNB0007410 1692 1692 Processed 27/10/2022 5955392764 CHINDO WO BIRA PUNJAB NATIONAL BANK(508568)
249 KHANNA PB-04-011-031-001/174
(Ikolahi) 		2604011000NRG23111020220285545 13/10/2022 Paramjit Kaur 2604011WL013177 Paramjit Kaur 00354 PUNB0007410 1692 1692 Processed 27/10/2022 5955392640 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
250 KHANNA PB-04-011-031-001/175
(Ikolahi) 		2604011000NRG23111020220285546 13/10/2022 Sawaranjit Kaur 2604011WL013177 Sawaranjit Kaur 00354 PUNB0007410 846 846 Processed 27/10/2022 5955392613 SWARNJIT KAUR W/O BALWANT PUNJAB NATIONAL BANK(508568)
251 KHANNA PB-04-011-031-001/178
(Ikolahi) 		2604011000NRG23111020220285547 13/10/2022 Seema Rani 2604011WL013177 Seema Rani 00354 PUNB0007410 1692 1692 Processed 27/10/2022 5955392643 SEEMA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
252 KHANNA PB-04-011-031-001/25
(Ikolahi) 		2604011000NRG23111020220285551 13/10/2022 Malkit Kaur 2604011WL013177 Malkit Kaur 00354 PUNB0007410 1692 1692 Processed 27/10/2022 5955392635 MALKIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
253 KHANNA PB-04-011-031-001/28
(Ikolahi) 		2604011000NRG23111020220285552 13/10/2022 Manjit kaur 2604011WL013177 Manjit kaur 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955392623 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
254 KHANNA PB-04-011-031-001/53
(Ikolahi) 		2604011000NRG23111020220285553 13/10/2022 Baseera 2604011WL013177 Baseera 00354 PUNB0007410 1692 1692 Processed 27/10/2022 5955392614 BASIRAN W/O BADAR DIN PUNJAB NATIONAL BANK(508568)
255 KHANNA PB-04-011-031-001/99
(Ikolahi) 		2604011000NRG23111020220285556 13/10/2022 Harjot Kaur 2604011WL013177 Harjot Kaur 00354 PUNB0007410 1692 1692 Processed 27/10/2022 5955392634 HARJOT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
256 KHANNA PB-04-011-047-001/1
(Kotla Dhak) 		2604011000NRG23111020220285496 13/10/2022 RAJINDER KAUR 2604011WL013174 RAJINDER KAUR 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955392752 RAJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
257 KHANNA PB-04-011-047-001/16
(Kotla Dhak) 		2604011000NRG23111020220285497 13/10/2022 RUPINDER KAUR 2604011WL013174 RUPINDER KAUR 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955392753 RUPINDER KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
258 KHANNA PB-04-011-047-001/20
(Kotla Dhak) 		2604011000NRG23111020220285498 13/10/2022 RANJIT KAUR 2604011WL013174 RANJIT KAUR 00354 PUNB0007410 564 564 Processed 27/10/2022 5955392642 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 KHANNA PB-04-011-047-001/23
(Kotla Dhak) 		2604011000NRG23111020220285500 13/10/2022 LABH KAUR 2604011WL013174 LABH KAUR 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955392616 LABH KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
260 KHANNA PB-04-011-047-001/26
(Kotla Dhak) 		2604011000NRG23111020220285501 13/10/2022 JASVIR KAUR 2604011WL013174 JASVIR KAUR 00354 PUNB0007410 846 846 Processed 27/10/2022 5955392754 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
261 KHANNA PB-04-011-047-001/32
(Kotla Dhak) 		2604011000NRG23111020220285503 13/10/2022 Hardeep Kaur 2604011WL013174 Hardeep Kaur 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955392749 HARDEEP KAUR DO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
262 KHANNA PB-04-011-061-001/39
(Naraingarh) 		2604011000NRG23111020220284976 13/10/2022 Harbans kaur 2604011WL013162 Harbans kaur 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955392637 HARBANS KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
263 KHANNA PB-04-011-061-001/49
(Naraingarh) 		2604011000NRG23111020220284977 13/10/2022 Paramjit kaur 2604011WL013162 Paramjit kaur 00354 PUNB0007410 846 846 Processed 27/10/2022 5955392639 PARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
264 KHANNA PB-04-011-064-001/165
(Rahno Kalan) 		2604011000NRG23111020220284817 13/10/2022 joginder singh 2604011WL013156 joginder singh 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955392620 JOGINDER SINGH ICICI BANK LTD(508534)
265 KHANNA PB-04-011-064-001/30
(Rahno Kalan) 		2604011000NRG23111020220284818 13/10/2022 Jasmail Kaur 2604011WL013156 Jasmail Kaur 00354 PUNB0007410 564 564 Processed 27/10/2022 5955392617 JASMAIL KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
266 KHANNA PB-04-011-064-001/37
(Rahno Kalan) 		2604011000NRG23111020220284820 13/10/2022 Shinder Kaur 2604011WL013156 Shinder Kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955392765 SHINDER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
267 KHANNA PB-04-011-064-001/75
(Rahno Kalan) 		2604011000NRG23111020220284822 13/10/2022 Gurmail singh 2604011WL013156 Gurmail singh 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955392611 GURMAIL SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
268 KHANNA PB-04-011-064-001/94
(Rahno Kalan) 		2604011000NRG23111020220284825 13/10/2022 LAKHVIR KAUR 2604011WL013156 LAKHVIR KAUR 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955392629 LAKHVIR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
269 KHANNA PB-04-011-065-001/45
(Rahno Khurd) 		2604011000NRG23111020220284544 13/10/2022 Jasvir Kaur 2604011WL013135 Jasvir Kaur 00354 PUNB0007410 282 282 Processed 27/10/2022 5955392633 JASVIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
270 KHANNA PB-04-011-065-001/50
(Rahno Khurd) 		2604011000NRG23111020220284546 13/10/2022 lakhwinder kaur 2604011WL013135 lakhwinder kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955392745 LAKHWINDER KAUR ICICI BANK LTD(508534)
271 KHANNA PB-04-011-065-001/56
(Rahno Khurd) 		2604011000NRG23111020220284548 13/10/2022 ranvir kaur 2604011WL013135 ranvir kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955392748 RANVIR KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
272 KHANNA PB-04-011-065-001/66
(Rahno Khurd) 		2604011000NRG23111020220284550 13/10/2022 kamaljit kaur 2604011WL013135 kamaljit kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955392750 KAMALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
273 KHANNA PB-04-011-067-001/10
(Rajewal) 		2604011000NRG23111020220284765 13/10/2022 SWARANJIT KAUR 2604011WL013153 SWARANJIT KAUR 00354 PUNB0007410 282 282 Processed 27/10/2022 5955392624 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
274 KHANNA PB-04-011-067-001/11
(Rajewal) 		2604011000NRG23111020220284766 13/10/2022 JASPAL KAUR 2604011WL013153 JASPAL KAUR 00354 PUNB0007410 846 846 Processed 27/10/2022 5955392626 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
275 KHANNA PB-04-011-067-001/194
(Rajewal) 		2604011000NRG23111020220284770 13/10/2022 Satya 2604011WL013153 Satya 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955392621 SATYA WO LABH SINGH PUNJAB NATIONAL BANK(508568)
276 KHANNA PB-04-011-067-001/57
(Rajewal) 		2604011000NRG23111020220284774 13/10/2022 karamjit kaur 2604011WL013153 karamjit kaur 00354 PUNB0007410 846 846 Processed 27/10/2022 5955392632 KARAMJIT KAUR WO PARDHAN SINGH PUNJAB NATIONAL BANK(508568)
277 KHANNA PB-04-011-067-001/7
(Rajewal) 		2604011000NRG23111020220284775 13/10/2022 CHHINDER KAUR 2604011WL013153 CHHINDER KAUR 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955392625 CHHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56964 56964
278 KHANNA PB-04-011-009-001/100
(Bija) 		2604011000NRG23111020220284480 13/10/2022 shamsher kaur 2604011WL013131 shamsher kaur 00354 PUNB0127500 846 846 Processed 27/10/2022 5955392730 SHAMSHER KAUR W/O GURSHARAN SINGH PUNJAB NATIONAL BANK(508568)
279 KHANNA PB-04-011-021-001/20
(Gagar Majra) 		2604011000NRG23111020220284583 13/10/2022 Gurmail Singh 2604011WL013138 Gurmail Singh 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392698 GURMEL SINGH S O HAZURA SINGH V GAGGERM CANARA BANK(508532)
280 KHANNA PB-04-011-021-001/21
(Gagar Majra) 		2604011000NRG23111020220284584 13/10/2022 Kuldeep Kaur 2604011WL013138 Kuldeep Kaur 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392697 KULDIP KAUR CANARA BANK(508532)
281 KHANNA PB-04-011-021-001/42
(Gagar Majra) 		2604011000NRG23111020220284589 13/10/2022 Daljit Kaur 2604011WL013138 Daljit Kaur 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392685 DALJEET KAUR ICICI BANK LTD(508534)
282 KHANNA PB-04-011-025-001/10
(Ghungarli Rajputtan) 		2604011000NRG23121020220285673 13/10/2022 Avtar Singh 2604011WL013189 Avtar Singh 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392863 AVTAR SINGH S/O S GURNAM SINGH PUNJAB NATIONAL BANK(508568)
283 KHANNA PB-04-011-025-001/102
(Ghungarli Rajputtan) 		2604011000NRG23121020220285674 13/10/2022 Ranjit Singh 2604011WL013189 Ranjit Singh 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392691 RANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
284 KHANNA PB-04-011-025-001/115
(Ghungarli Rajputtan) 		2604011000NRG23111020220284838 13/10/2022 Rajwant Singh 2604011WL013158 Rajwant Singh 00354 PUNB0127500 1128 1128 Processed 27/10/2022 5955392800 RAJWANT SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
285 KHANNA PB-04-011-025-001/116
(Ghungarli Rajputtan) 		2604011000NRG23111020220284839 13/10/2022 Bhinder Kaur 2604011WL013158 Bhinder Kaur 00354 PUNB0127500 1128 1128 Processed 27/10/2022 5955392792 BINDER KAUR PUNJAB NATIONAL BANK(508568)
286 KHANNA PB-04-011-025-001/128
(Ghungarli Rajputtan) 		2604011000NRG23121020220285677 13/10/2022 Amrik Kaur 2604011WL013189 Amrik Kaur 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392789 AMRIK KAUR W/O VISAKHI PUNJAB NATIONAL BANK(508568)
287 KHANNA PB-04-011-025-001/139
(Ghungarli Rajputtan) 		2604011000NRG23121020220285680 13/10/2022 Kuldeep Kaur 2604011WL013189 Kuldeep Kaur 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392864 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
288 KHANNA PB-04-011-025-001/141
(Ghungarli Rajputtan) 		2604011000NRG23121020220285681 13/10/2022 Sinder Kaur 2604011WL013189 Sinder Kaur 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392865 CHINDER KAUR ICICI BANK LTD(508534)
289 KHANNA PB-04-011-025-001/143
(Ghungarli Rajputtan) 		2604011000NRG23111020220284841 13/10/2022 balveer kaur 2604011WL013158 balveer kaur 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392866 BALVEER KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
290 KHANNA PB-04-011-025-001/144
(Ghungarli Rajputtan) 		2604011000NRG23111020220284842 13/10/2022 charanjit kaur 2604011WL013158 charanjit kaur 00354 PUNB0127500 1128 1128 Processed 27/10/2022 5955392867 CHARANJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
291 KHANNA PB-04-011-025-001/15
(Ghungarli Rajputtan) 		2604011000NRG23111020220284843 13/10/2022 avtar singh 2604011WL013158 avtar singh 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392738 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
292 KHANNA PB-04-011-025-001/165
(Ghungarli Rajputtan) 		2604011000NRG23111020220284844 13/10/2022 Pyari kaur 2604011WL013158 Pyari kaur 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392801 PIARI INDIAN OVERSEAS BANK(508541)
293 KHANNA PB-04-011-025-001/18
(Ghungarli Rajputtan) 		2604011000NRG23111020220284847 13/10/2022 Jaswinder kaur 2604011WL013158 Jaswinder kaur 00354 PUNB0127500 1128 1128 Processed 27/10/2022 5955392868 JASWINDER KAUR WO RAJPAL UNION BANK OF INDIA(508500)
294 KHANNA PB-04-011-025-001/181
(Ghungarli Rajputtan) 		2604011000NRG23111020220284848 13/10/2022 Harchand singh 2604011WL013158 Harchand singh 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392741 Mr. HARCHAND SINGH INDIAN BANK(607105)
295 KHANNA PB-04-011-025-001/183
(Ghungarli Rajputtan) 		2604011000NRG23111020220284849 13/10/2022 Mohinder kaur 2604011WL013158 Mohinder kaur 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392802 MAHINDER KAUR ICICI BANK LTD(508534)
296 KHANNA PB-04-011-025-001/195
(Ghungarli Rajputtan) 		2604011000NRG23111020220284852 13/10/2022 Malkit Kaur 2604011WL013158 Malkit Kaur 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392713 MALKIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
297 KHANNA PB-04-011-025-001/197
(Ghungarli Rajputtan) 		2604011000NRG23121020220285685 13/10/2022 Sikander Singh 2604011WL013189 Sikander Singh 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392735 SIKANDER SINGH S/O SHYAMA SINGH PUNJAB NATIONAL BANK(508568)
298 KHANNA PB-04-011-025-001/215
(Ghungarli Rajputtan) 		2604011000NRG23111020220284855 13/10/2022 Charanjit Kaur 2604011WL013158 Charanjit Kaur 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392729 CHARANJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
299 KHANNA PB-04-011-025-001/22
(Ghungarli Rajputtan) 		2604011000NRG23111020220284857 13/10/2022 JASWANT KAUR 2604011WL013158 JASWANT KAUR 00354 PUNB0127500 564 564 Processed 27/10/2022 5955392869 JASWANT KAUR ICICI BANK LTD(508534)
300 KHANNA PB-04-011-025-001/227
(Ghungarli Rajputtan) 		2604011000NRG23111020220284858 13/10/2022 Kulwinder Kaur 2604011WL013158 Kulwinder Kaur 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392702 KULWINDER KAUR ICICI BANK LTD(508534)
301 KHANNA PB-04-011-025-001/227
(Ghungarli Rajputtan) 		2604011000NRG23121020220285688 13/10/2022 Kulwinder Kaur 2604011WL013189 Kulwinder Kaur 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392703 KULWINDER KAUR ICICI BANK LTD(508534)
302 KHANNA PB-04-011-025-001/234
(Ghungarli Rajputtan) 		2604011000NRG23111020220284861 13/10/2022 MANJIT KAUR 2604011WL013158 MANJIT KAUR 00354 PUNB0127500 1128 1128 Processed 27/10/2022 5955392834 MANJIT KAUR ICICI BANK LTD(508534)
303 KHANNA PB-04-011-025-001/237
(Ghungarli Rajputtan) 		2604011000NRG23111020220284862 13/10/2022 GIAN KAUR 2604011WL013158 GIAN KAUR 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392805 GIAN KAUR ICICI BANK LTD(508534)
304 KHANNA PB-04-011-025-001/253
(Ghungarli Rajputtan) 		2604011000NRG23121020220285690 13/10/2022 Kulwant Kaur 2604011WL013189 Kulwant Kaur 00354 PUNB0127500 846 846 Processed 27/10/2022 5955392803 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
305 KHANNA PB-04-011-025-001/67
(Ghungarli Rajputtan) 		2604011000NRG23111020220284872 13/10/2022 balwinder singh 2604011WL013158 balwinder singh 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392870 BALWINDER SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
306 KHANNA PB-04-011-025-001/95
(Ghungarli Rajputtan) 		2604011000NRG23121020220285703 13/10/2022 Bhinder Singh 2604011WL013189 Bhinder Singh 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392790 BHINDER SINGH ICICI BANK LTD(508534)
307 KHANNA PB-04-011-045-001/88
(Kot Panech) 		2604011000NRG23111020220284726 13/10/2022 Nahar Singh 2604011WL013148 Nahar Singh 00354 PUNB0127500 846 846 Processed 27/10/2022 5955392835 NAHAR SINGH & DSSO LUDHIANA PUNJAB NATIONAL BANK(508568)
308 KHANNA PB-04-011-045-001/97
(Kot Panech) 		2604011000NRG23111020220284727 13/10/2022 Parsh Ram 2604011WL013148 Parsh Ram 00354 PUNB0127500 564 564 Processed 27/10/2022 5955392804 PARSH RAM PUNJAB NATIONAL BANK(508568)
309 KHANNA PB-04-011-050-001/95
(Madiala Kalan) 		2604011000NRG23111020220284644 13/10/2022 Kulwant kaur 2604011WL013141 Kulwant kaur 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392695 KULWANT KAUR UNION BANK OF INDIA(508500)
310 KHANNA PB-04-011-058-001/115
(Mehndipur) 		2604011000NRG23111020220284795 13/10/2022 Netar kaur 2604011WL013155 Netar kaur 00354 PUNB0127500 1410 1410 Processed 27/10/2022 5955392739 NETAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
311 KHANNA PB-04-011-058-001/12
(Mehndipur) 		2604011000NRG23111020220284796 13/10/2022 Gurmail Kaur 2604011WL013155 Gurmail Kaur 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392793 GURMEL KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
312 KHANNA PB-04-011-058-001/121
(Mehndipur) 		2604011000NRG23111020220284797 13/10/2022 Kirandeep Kaur 2604011WL013155 Kirandeep Kaur 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392806 KIRANDEEP KAUR ICICI BANK LTD(508534)
313 KHANNA PB-04-011-058-001/45
(Mehndipur) 		2604011000NRG23111020220284799 13/10/2022 Charanjeet Kaur 2604011WL013155 Charanjeet Kaur 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392791 CHARANJIT KAUR WO DALBAG SINGH UNION BANK OF INDIA(508500)
314 KHANNA PB-04-011-058-001/72
(Mehndipur) 		2604011000NRG23111020220284802 13/10/2022 RAJ PAL 2604011WL013155 RAJ PAL 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392797 RAJPAL RAJPAL ICICI BANK LTD(508534)
315 KHANNA PB-04-011-058-001/73
(Mehndipur) 		2604011000NRG23111020220284803 13/10/2022 RANI 2604011WL013155 RANI 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392798 RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
316 KHANNA PB-04-011-058-001/76
(Mehndipur) 		2604011000NRG23111020220284805 13/10/2022 Sandeep kaur 2604011WL013155 Sandeep kaur 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392796 SANDEEP KAUR D/O BHINDER SINGH UNION BANK OF INDIA(508500)
317 KHANNA PB-04-011-058-001/77
(Mehndipur) 		2604011000NRG23111020220284806 13/10/2022 Kulwant kaur 2604011WL013155 Kulwant kaur 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392794 KULWANT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
318 KHANNA PB-04-011-058-001/79
(Mehndipur) 		2604011000NRG23111020220284807 13/10/2022 Harbans kaur 2604011WL013155 Harbans kaur 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392795 HARBANS KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
319 KHANNA PB-04-011-058-001/81
(Mehndipur) 		2604011000NRG23111020220284809 13/10/2022 Kulwinder kaur 2604011WL013155 Kulwinder kaur 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955392799 KULWINDER KAUR ICICI BANK LTD(508534)
320 KHANNA PB-04-011-058-001/82
(Mehndipur) 		2604011000NRG23111020220284810 13/10/2022 Amandeep Kaur 2604011WL013155 Amandeep Kaur 00354 PUNB0127500 1410 1410 Rejected 27/10/2022 5955392833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 60348 60348
321 KHANNA PB-04-011-064-001/106
(Rahno Kalan) 		2604011000NRG23111020220284811 13/10/2022 GURMIT KAUR 2604011WL013156 GURMIT KAUR 00354 PUNB0176710 1410 1410 Processed 27/10/2022 5955392556 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
322 KHANNA PB-04-011-064-001/117
(Rahno Kalan) 		2604011000NRG23111020220284813 13/10/2022 karamjit kaur 2604011WL013156 karamjit kaur 00354 PUNB0176710 846 846 Processed 27/10/2022 5955392558 KARAMJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
323 KHANNA PB-04-011-064-001/119
(Rahno Kalan) 		2604011000NRG23111020220284814 13/10/2022 asha 2604011WL013156 asha 00354 PUNB0176710 282 282 Processed 27/10/2022 5955392848 ASHA WO JASWINDER PUNJAB NATIONAL BANK(508568)
324 KHANNA PB-04-011-064-001/120
(Rahno Kalan) 		2604011000NRG23111020220284815 13/10/2022 neha 2604011WL013156 neha 00354 PUNB0176710 282 282 Processed 27/10/2022 5955392557 SALMA UG NEHA PUNJAB NATIONAL BANK(508568)
325 KHANNA PB-04-011-064-001/32
(Rahno Kalan) 		2604011000NRG23111020220284819 13/10/2022 Nachatar Kaur 2604011WL013156 Nachatar Kaur 00354 PUNB0176710 1128 1128 Processed 27/10/2022 5955392559 NACHHATTAR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
326 KHANNA PB-04-011-064-001/70
(Rahno Kalan) 		2604011000NRG23111020220284821 13/10/2022 Jasvir Kaur 2604011WL013156 Jasvir Kaur 00354 PUNB0176710 1410 1410 Processed 27/10/2022 5955392560 JASVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
327 KHANNA PB-04-011-064-001/82
(Rahno Kalan) 		2604011000NRG23111020220284823 13/10/2022 KULWANT KAUR 2604011WL013156 KULWANT KAUR 00354 PUNB0176710 282 282 Processed 27/10/2022 5955392845 KULWANT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
328 KHANNA PB-04-011-064-001/90
(Rahno Kalan) 		2604011000NRG23111020220284824 13/10/2022 Balvir Kaur 2604011WL013156 Balvir Kaur 00354 PUNB0176710 564 564 Processed 27/10/2022 5955392854 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
329 KHANNA PB-04-011-065-001/22
(Rahno Khurd) 		2604011000NRG23111020220284540 13/10/2022 baljit kaur 2604011WL013135 baljit kaur 00354 PUNB0176710 846 846 Processed 27/10/2022 5955392850 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
330 KHANNA PB-04-011-065-001/35
(Rahno Khurd) 		2604011000NRG23111020220284543 13/10/2022 jaswant kaur 2604011WL013135 jaswant kaur 00354 PUNB0176710 1410 1410 Processed 27/10/2022 5955392846 JASWANT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
331 KHANNA PB-04-011-065-001/48
(Rahno Khurd) 		2604011000NRG23111020220284545 13/10/2022 Gurdev Kaur 2604011WL013135 Gurdev Kaur 00354 PUNB0176710 1410 1410 Processed 27/10/2022 5955392853 GURDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
332 KHANNA PB-04-011-065-001/55
(Rahno Khurd) 		2604011000NRG23111020220284547 13/10/2022 Gurmeet Kaur 2604011WL013135 Gurmeet Kaur 00354 PUNB0176710 1128 1128 Rejected 27/10/2022 5955392561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KHANNA PB-04-011-065-001/59
(Rahno Khurd) 		2604011000NRG23111020220284549 13/10/2022 mahinder kaur 2604011WL013135 mahinder kaur 00354 PUNB0176710 1410 1410 Processed 27/10/2022 5955392844 MOHINDER KAUR ICICI BANK LTD(508534)
334 KHANNA PB-04-011-065-001/72
(Rahno Khurd) 		2604011000NRG23111020220284552 13/10/2022 jaswant kaur 2604011WL013135 jaswant kaur 00354 PUNB0176710 1410 1410 Processed 27/10/2022 5955392849 JASWANT KAUR WO GURMMET SINGH PUNJAB NATIONAL BANK(508568)
335 KHANNA PB-04-011-065-001/92
(Rahno Khurd) 		2604011000NRG23111020220284553 13/10/2022 Rachhpal Kaur 2604011WL013135 Rachhpal Kaur 00354 PUNB0176710 282 282 Processed 27/10/2022 5955392851 RACHHPAL KAUR WO HARDIP SINGH PUNJAB NATIONAL BANK(508568)
336 KHANNA PB-04-011-067-001/129
(Rajewal) 		2604011000NRG23111020220284767 13/10/2022 swaranjit kaur 2604011WL013153 swaranjit kaur 00354 PUNB0176710 846 846 Processed 27/10/2022 5955392855 SWARNJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
337 KHANNA PB-04-011-067-001/180
(Rajewal) 		2604011000NRG23111020220284768 13/10/2022 Harpreet Kaur 2604011WL013153 Harpreet Kaur 00354 PUNB0176710 1128 1128 Processed 27/10/2022 5955392856 HARPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
338 KHANNA PB-04-011-067-001/190
(Rajewal) 		2604011000NRG23111020220284769 13/10/2022 Harbans Kaur 2604011WL013153 Harbans Kaur 00354 PUNB0176710 1128 1128 Processed 27/10/2022 5955392847 HARBANS KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
339 KHANNA PB-04-011-067-001/199
(Rajewal) 		2604011000NRG23111020220284771 13/10/2022 Gian Kaur 2604011WL013153 Gian Kaur 00354 PUNB0176710 1410 1410 Processed 27/10/2022 5955392852 GIAN KAUR ICICI BANK LTD(508534)
SubTotal 18612 18612
340 KHANNA PB-04-011-005-001/1
(Bhaghaur) 		2604011000NRG23111020220284999 13/10/2022 Gurprit Kaur 2604011WL013163 Gurprit Kaur 00354 PUNB0345800 846 846 Processed 27/10/2022 5955392898 GURPRIT KAUR PUNJAB NATIONAL BANK(508568)
341 KHANNA PB-04-011-005-001/100
(Bhaghaur) 		2604011000NRG23111020220285000 13/10/2022 Lakhbir Kaur 2604011WL013163 Lakhbir Kaur 00354 PUNB0345800 1410 1410 Processed 27/10/2022 5955392896 LAKHBIR KAUR PUNJAB NATIONAL BANK(508568)
342 KHANNA PB-04-011-005-001/102
(Bhaghaur) 		2604011000NRG23111020220285001 13/10/2022 Jaswinder Kaur 2604011WL013163 Jaswinder Kaur 00354 PUNB0345800 1410 1410 Processed 27/10/2022 5955392901 JASWINDER KAUR W/O HARMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
343 KHANNA PB-04-011-005-001/103
(Bhaghaur) 		2604011000NRG23111020220285002 13/10/2022 Raj Kaur 2604011WL013163 Raj Kaur 00354 PUNB0345800 846 846 Processed 27/10/2022 5955392902 RAJ KAUR PUNJAB NATIONAL BANK(508568)
344 KHANNA PB-04-011-005-001/105
(Bhaghaur) 		2604011000NRG23111020220285004 13/10/2022 Karamjit Kaur 2604011WL013163 Karamjit Kaur 00354 PUNB0345800 846 846 Processed 27/10/2022 5955392909 KARAMJIT KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
345 KHANNA PB-04-011-005-001/107
(Bhaghaur) 		2604011000NRG23111020220285005 13/10/2022 Karnail Kaur 2604011WL013163 Karnail Kaur 00354 PUNB0345800 1410 1410 Processed 27/10/2022 5955392907 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
346 KHANNA PB-04-011-005-001/19
(Bhaghaur) 		2604011000NRG23111020220285022 13/10/2022 Manjit Kaur 2604011WL013163 Manjit Kaur 00354 PUNB0345800 1410 1410 Processed 27/10/2022 5955392908 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
347 KHANNA PB-04-011-005-001/3
(Bhaghaur) 		2604011000NRG23111020220285025 13/10/2022 Rashpal Kaur 2604011WL013163 Rashpal Kaur 00354 PUNB0345800 1410 1410 Processed 27/10/2022 5955393003 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
348 KHANNA PB-04-011-005-001/83
(Bhaghaur) 		2604011000NRG23111020220285043 13/10/2022 Sukhveer Singh 2604011WL013163 Sukhveer Singh 00354 PUNB0345800 1410 1410 Processed 27/10/2022 5955392910 SUKHVEER SINGH SO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
349 KHANNA PB-04-011-005-001/87
(Bhaghaur) 		2604011000NRG23111020220285044 13/10/2022 surinder kaur 2604011WL013163 surinder kaur 00354 PUNB0345800 1410 1410 Processed 27/10/2022 5955392906 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
350 KHANNA PB-04-011-005-001/88
(Bhaghaur) 		2604011000NRG23111020220285045 13/10/2022 sandeep kaur 2604011WL013163 sandeep kaur 00354 PUNB0345800 1410 1410 Processed 27/10/2022 5955392904 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
351 KHANNA PB-04-011-005-001/90
(Bhaghaur) 		2604011000NRG23111020220285046 13/10/2022 saravjit kaur 2604011WL013163 saravjit kaur 00354 PUNB0345800 1410 1410 Processed 27/10/2022 5955392899 Mrs. SARAVIJIT KAUR INDIAN BANK(607105)
352 KHANNA PB-04-011-005-001/93
(Bhaghaur) 		2604011000NRG23111020220285047 13/10/2022 baljit kaur 2604011WL013163 baljit kaur 00354 PUNB0345800 846 846 Processed 27/10/2022 5955392903 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
353 KHANNA PB-04-011-005-001/95
(Bhaghaur) 		2604011000NRG23111020220285048 13/10/2022 kuldeep kaur 2604011WL013163 kuldeep kaur 00354 PUNB0345800 1410 1410 Processed 27/10/2022 5955392897 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
354 KHANNA PB-04-011-005-001/96
(Bhaghaur) 		2604011000NRG23111020220285049 13/10/2022 harjinder kaur 2604011WL013163 harjinder kaur 00354 PUNB0345800 1410 1410 Processed 27/10/2022 5955392900 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
355 KHANNA PB-04-011-067-001/77
(Rajewal) 		2604011000NRG23111020220284776 13/10/2022 Ranjit Kaur 2604011WL013153 Ranjit Kaur 00354 PUNB0345800 1128 1128 Processed 27/10/2022 5955392905 RANJIT KAUR WO MAKHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
356 KHANNA PB-04-011-045-001/34
(Kot Panech) 		2604011000NRG23111020220284720 13/10/2022 Teja Singh 2604011WL013148 Teja Singh 00354 PUNB0486300 846 846 Processed 27/10/2022 5955392944 TEJA SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
357 KHANNA PB-04-011-045-001/37
(Kot Panech) 		2604011000NRG23111020220284721 13/10/2022 Sukhjeet Kaur 2604011WL013148 Sukhjeet Kaur 00354 PUNB0486300 1128 1128 Processed 27/10/2022 5955392942 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
358 KHANNA PB-04-011-045-001/43
(Kot Panech) 		2604011000NRG23111020220284722 13/10/2022 Binder Kaur 2604011WL013148 Binder Kaur 00354 PUNB0486300 1128 1128 Processed 27/10/2022 5955392941 BINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
359 KHANNA PB-04-011-045-001/64
(Kot Panech) 		2604011000NRG23111020220284723 13/10/2022 Jasvir Kaur 2604011WL013148 Jasvir Kaur 00354 PUNB0486300 564 564 Processed 27/10/2022 5955392943 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
360 KHANNA PB-04-011-050-001/110
(Madiala Kalan) 		2604011000NRG23111020220284633 13/10/2022 Ajmer Kaur 2604011WL013141 Ajmer Kaur 00354 PUNB0486300 1128 1128 Processed 27/10/2022 5955392951 AJMER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
361 KHANNA PB-04-011-050-001/118
(Madiala Kalan) 		2604011000NRG23111020220284634 13/10/2022 Gurjant Singh 2604011WL013141 Gurjant Singh 00354 PUNB0486300 282 282 Processed 27/10/2022 5955392940 GURJANT SINGH SO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
362 KHANNA PB-04-011-050-001/49
(Madiala Kalan) 		2604011000NRG23111020220284638 13/10/2022 BALJIT KAUR 2604011WL013141 BALJIT KAUR 00354 PUNB0486300 1410 1410 Processed 27/10/2022 5955392947 BALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
363 KHANNA PB-04-011-050-001/59
(Madiala Kalan) 		2604011000NRG23111020220284639 13/10/2022 SOMA 2604011WL013141 SOMA 00354 PUNB0486300 846 846 Processed 27/10/2022 5955392948 SOMA WO HARVINDER SINGH UNION BANK OF INDIA(508500)
364 KHANNA PB-04-011-050-001/61
(Madiala Kalan) 		2604011000NRG23111020220284640 13/10/2022 HARJIT KAUR 2604011WL013141 HARJIT KAUR 00354 PUNB0486300 1128 1128 Processed 27/10/2022 5955392946 HARJIT KAUR WO GURINDER SINGH UNION BANK OF INDIA(508500)
365 KHANNA PB-04-011-050-001/65
(Madiala Kalan) 		2604011000NRG23111020220284641 13/10/2022 JEET KAUR 2604011WL013141 JEET KAUR 00354 PUNB0486300 564 564 Processed 27/10/2022 5955392950 JEET KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
366 KHANNA PB-04-011-050-001/77
(Madiala Kalan) 		2604011000NRG23111020220284642 13/10/2022 SARINA 2604011WL013141 SARINA 00354 PUNB0486300 1410 1410 Rejected 27/10/2022 5955392945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KHANNA PB-04-011-050-001/87
(Madiala Kalan) 		2604011000NRG23111020220284643 13/10/2022 Avtar kaur 2604011WL013141 Avtar kaur 00354 PUNB0486300 564 564 Processed 27/10/2022 5955392949 AVTAR KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
368 KHANNA PB-04-011-050-001/96
(Madiala Kalan) 		2604011000NRG23111020220284645 13/10/2022 Jarnail kaur 2604011WL013141 Jarnail kaur 00354 PUNB0486300 1410 1410 Processed 27/10/2022 5955392952 JARNAIL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
369 KHANNA PB-04-011-042-001/56
(Khatra) 		2604011000NRG23111020220284525 13/10/2022 shinderpal kaur 2604011WL013134 shinderpal kaur 00415 SBIN0031896 1128 1128 Processed 27/10/2022 5955392956 MR SHINDER PAL KAUR STATE BANK OF INDIA(508548)
370 KHANNA PB-04-011-042-001/97
(Khatra) 		2604011000NRG23111020220284533 13/10/2022 jarnail kaur 2604011WL013134 jarnail kaur 00415 SBIN0031896 282 282 Processed 27/10/2022 5955392957 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
371 KHANNA PB-04-011-030-001/215
(Ikolaha) 		2604011000NRG23111020220284877 13/10/2022 Balbir Kaur 2604011WL013159 Balbir Kaur 00415 SBIN0051430 846 846 Processed 27/10/2022 5955392925 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
372 KHANNA PB-04-011-030-001/360
(Ikolaha) 		2604011000NRG23111020220284882 13/10/2022 balbir kaur 2604011WL013159 balbir kaur 00415 SBIN0051430 564 564 Processed 27/10/2022 5955392588 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHANNA PB-04-011-047-001/22
(Kotla Dhak) 		2604011000NRG23111020220285499 13/10/2022 JEETO 2604011WL013174 JEETO 00415 SBIN0051430 846 846 Processed 27/10/2022 5955392926 JEETO WO MAOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
374 KHANNA PB-04-011-002-001/13
(Baupur) 		2604011000NRG23111020220284620 13/10/2022 Sarabjit Kaur 2604011WL013140 Sarabjit Kaur 00462 UCBA0000469 1128 1128 Processed 27/10/2022 5955392862 SARABJIT KAUR HDFC BANK LTD(607152)
375 KHANNA PB-04-011-002-001/15
(Baupur) 		2604011000NRG23111020220284622 13/10/2022 naib singh 2604011WL013140 naib singh 00462 UCBA0000469 1128 1128 Processed 27/10/2022 5955392707 NAIB SINGH S/O KARTAR SINGH UCO BANK(607066)
376 KHANNA PB-04-011-002-001/17
(Baupur) 		2604011000NRG23111020220284623 13/10/2022 Lado 2604011WL013140 Lado 00462 UCBA0000469 1128 1128 Processed 27/10/2022 5955392706 LADO W/O NEELU KHAN UCO BANK(607066)
377 KHANNA PB-04-011-002-001/20
(Baupur) 		2604011000NRG23111020220284626 13/10/2022 shushma rani 2604011WL013140 shushma rani 00462 UCBA0000469 1128 1128 Processed 27/10/2022 5955392726 SHUSHMA RANI WO KULDEEP SINGH UCO BANK(607066)
378 KHANNA PB-04-011-002-001/24
(Baupur) 		2604011000NRG23111020220284628 13/10/2022 Hardeep Kaur 2604011WL013140 Hardeep Kaur 00462 UCBA0000469 1128 1128 Processed 27/10/2022 5955392714 HARDEEP KAUR W/O HARPREET SINGH UCO BANK(607066)
379 KHANNA PB-04-011-029-001/111
(Hoal) 		2604011000NRG23111020220284367 13/10/2022 HARPREET KAUR 2604011WL013127 HARPREET KAUR 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392871 HARPREET KAUR W/O GURJIT SINGH UCO BANK(607066)
380 KHANNA PB-04-011-029-001/118
(Hoal) 		2604011000NRG23111020220284368 13/10/2022 MAHINDER KAUR 2604011WL013127 MAHINDER KAUR 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392872 MAHINDER KAUR ICICI BANK LTD(508534)
381 KHANNA PB-04-011-029-001/12
(Hoal) 		2604011000NRG23111020220284369 13/10/2022 Jasvir Kaur 2604011WL013127 Jasvir Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392923 JASVIR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
382 KHANNA PB-04-011-029-001/122
(Hoal) 		2604011000NRG23111020220284370 13/10/2022 JASWINDER KAUR 2604011WL013127 JASWINDER KAUR 00462 UCBA0000469 564 564 Processed 27/10/2022 5955392669 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHANNA PB-04-011-029-001/137
(Hoal) 		2604011000NRG23111020220284371 13/10/2022 Kirandeep Kaur 2604011WL013127 Kirandeep Kaur 00462 UCBA0000469 846 846 Processed 27/10/2022 5955392672 KIRANDEEP KAUR WO GURMEGH SINGH UCO BANK(607066)
384 KHANNA PB-04-011-029-001/140
(Hoal) 		2604011000NRG23111020220284372 13/10/2022 Manjit Kaur 2604011WL013127 Manjit Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392670 MANJIT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
385 KHANNA PB-04-011-029-001/144
(Hoal) 		2604011000NRG23111020220284373 13/10/2022 Kamlesh Kaur 2604011WL013127 Kamlesh Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392673 KAMLESH KAUR W/O GURBAKHSH SINGH UCO BANK(607066)
386 KHANNA PB-04-011-029-001/147
(Hoal) 		2604011000NRG23111020220284374 13/10/2022 Sandeep Kaur 2604011WL013127 Sandeep Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392671 SANDEEP KAUR W/O ACCHARA SINGH UCO BANK(607066)
387 KHANNA PB-04-011-029-001/158
(Hoal) 		2604011000NRG23111020220284376 13/10/2022 amrit kaur 2604011WL013127 amrit kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392700 AMRIT KAUR W/O RAM SHARAN UCO BANK(607066)
388 KHANNA PB-04-011-029-001/159
(Hoal) 		2604011000NRG23111020220284377 13/10/2022 manpreet kaur 2604011WL013127 manpreet kaur 00462 UCBA0000469 846 846 Processed 27/10/2022 5955392699 MANPREET KAUR W/O RAMSHARAN SINGH UCO BANK(607066)
389 KHANNA PB-04-011-029-001/168
(Hoal) 		2604011000NRG23111020220284380 13/10/2022 gurmeet kaur 2604011WL013127 gurmeet kaur 00462 UCBA0000469 564 564 Processed 27/10/2022 5955392684 GURMEET KAUR ICICI BANK LTD(508534)
390 KHANNA PB-04-011-029-001/184
(Hoal) 		2604011000NRG23111020220284382 13/10/2022 Randhir Kaur 2604011WL013127 Randhir Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392720 RANDHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHANNA PB-04-011-029-001/2
(Hoal) 		2604011000NRG23111020220284384 13/10/2022 Kulwinder Kaur 2604011WL013127 Kulwinder Kaur 00462 UCBA0000469 564 564 Processed 27/10/2022 5955392924 KULWINDER KAUR W/O HARMAIL SINGH UCO BANK(607066)
392 KHANNA PB-04-011-029-001/21
(Hoal) 		2604011000NRG23111020220284386 13/10/2022 Karam Singh 2604011WL013127 Karam Singh 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392737 KARAM SINGH SO KAKA SINGH UCO BANK(607066)
393 KHANNA PB-04-011-029-001/23
(Hoal) 		2604011000NRG23111020220284388 13/10/2022 Paramjit Kaur 2604011WL013127 Paramjit Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392873 PARAMJIT KAUR UCO BANK(607066)
394 KHANNA PB-04-011-029-001/26
(Hoal) 		2604011000NRG23111020220284389 13/10/2022 Kala Singh 2604011WL013127 Kala Singh 00462 UCBA0000469 1128 1128 Processed 27/10/2022 5955392710 KALA SINGH & SHINDER KAUR UCO BANK(607066)
395 KHANNA PB-04-011-029-001/3
(Hoal) 		2604011000NRG23111020220284390 13/10/2022 KULWINDER KAUR 2604011WL013127 KULWINDER KAUR 00462 UCBA0000469 846 846 Processed 27/10/2022 5955392874 KULWINDER KAUR WO AMRIK SINGH BANK OF INDIA(508505)
396 KHANNA PB-04-011-029-001/32
(Hoal) 		2604011000NRG23111020220284392 13/10/2022 Kesar Singh 2604011WL013127 Kesar Singh 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392875 KESAR SINGH SO SURJIT SINGH BANK OF INDIA(508505)
397 KHANNA PB-04-011-029-001/35
(Hoal) 		2604011000NRG23111020220284393 13/10/2022 Kuldeep Kaur 2604011WL013127 Kuldeep Kaur 00462 UCBA0000469 1128 1128 Processed 27/10/2022 5955392876 KULDEEP KAUR WO HARI SINGH BANK OF INDIA(508505)
398 KHANNA PB-04-011-029-001/36
(Hoal) 		2604011000NRG23111020220284394 13/10/2022 Sarbjit Kaur 2604011WL013127 Sarbjit Kaur 00462 UCBA0000469 846 846 Processed 27/10/2022 5955392877 SARABJIT KAUR WO KAKA SINGH UCO BANK(607066)
399 KHANNA PB-04-011-029-001/41
(Hoal) 		2604011000NRG23111020220284395 13/10/2022 Rajwant Kaur 2604011WL013127 Rajwant Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392878 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHANNA PB-04-011-029-001/42
(Hoal) 		2604011000NRG23111020220284396 13/10/2022 Sita Devi 2604011WL013127 Sita Devi 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392879 SITA DEVI W/O JINDER SINGH UCO BANK(607066)
401 KHANNA PB-04-011-029-001/46
(Hoal) 		2604011000NRG23111020220284397 13/10/2022 Balvir Kaur 2604011WL013127 Balvir Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392681 BALVIR KAUR W/O RONKI UCO BANK(607066)
402 KHANNA PB-04-011-029-001/47
(Hoal) 		2604011000NRG23111020220284398 13/10/2022 Kamala Devi 2604011WL013127 Kamala Devi 00462 UCBA0000469 564 564 Processed 27/10/2022 5955392880 KAMLA DEVI W/O JAGDEV SINGH UCO BANK(607066)
403 KHANNA PB-04-011-029-001/48
(Hoal) 		2604011000NRG23111020220284399 13/10/2022 Manpreet Kaur 2604011WL013127 Manpreet Kaur 00462 UCBA0000469 1128 1128 Processed 27/10/2022 5955392881 MANPREET KAUR W/O JAGDEEP SINGH UCO BANK(607066)
404 KHANNA PB-04-011-029-001/51
(Hoal) 		2604011000NRG23111020220284401 13/10/2022 Harjinder Kaur 2604011WL013127 Harjinder Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392882 HARJINDER KAUR W/O NACHHATAR SINGH UCO BANK(607066)
405 KHANNA PB-04-011-029-001/54
(Hoal) 		2604011000NRG23111020220284402 13/10/2022 Chhinder Kaur 2604011WL013127 Chhinder Kaur 00462 UCBA0000469 564 564 Processed 27/10/2022 5955392883 SINDER KAUR W/O NAJAR SINGH UCO BANK(607066)
406 KHANNA PB-04-011-029-001/57
(Hoal) 		2604011000NRG23111020220284403 13/10/2022 Sapinder Kaur 2604011WL013127 Sapinder Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392884 SAPINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
407 KHANNA PB-04-011-029-001/61
(Hoal) 		2604011000NRG23111020220284404 13/10/2022 Kaishna Devi 2604011WL013127 Kaishna Devi 00462 UCBA0000469 1128 1128 Processed 27/10/2022 5955392644 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHANNA PB-04-011-029-001/73
(Hoal) 		2604011000NRG23111020220284406 13/10/2022 Paramjit Kaur 2604011WL013127 Paramjit Kaur 00462 UCBA0000469 564 564 Processed 27/10/2022 5955392911 PARAMJIT KAUR UCO BANK(607066)
409 KHANNA PB-04-011-029-001/74
(Hoal) 		2604011000NRG23111020220284407 13/10/2022 Sarabjit Kaur 2604011WL013127 Sarabjit Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392912 SARABJIT KAUR WO JAGROOP SINGH UCO BANK(607066)
410 KHANNA PB-04-011-029-001/75
(Hoal) 		2604011000NRG23111020220284408 13/10/2022 Paramjit Kaur 2604011WL013127 Paramjit Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392913 PARAMJIT KAUR UCO BANK(607066)
411 KHANNA PB-04-011-029-001/78
(Hoal) 		2604011000NRG23111020220284410 13/10/2022 Sukhjit Kaur 2604011WL013127 Sukhjit Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392914 SUKHJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
412 KHANNA PB-04-011-029-001/8
(Hoal) 		2604011000NRG23111020220284411 13/10/2022 JASWINDER KAUR 2604011WL013127 JASWINDER KAUR 00462 UCBA0000469 1128 1128 Processed 27/10/2022 5955392915 JASWINDER KAUR W/O DHARMINDER SINGH UCO BANK(607066)
413 KHANNA PB-04-011-029-001/86
(Hoal) 		2604011000NRG23111020220284412 13/10/2022 NAJAR SINGH 2604011WL013127 NAJAR SINGH 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955392682 NAJAR SINGH S/O MAJOR SINGH UCO BANK(607066)
414 KHANNA PB-04-011-073-001/116
(Taunsa) 		2604011000NRG23111020220284742 13/10/2022 Bhajan Kaur 2604011WL013150 Bhajan Kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955392725 BHAJAN KAUR ICICI BANK LTD(508534)
415 KHANNA PB-04-011-073-001/121
(Taunsa) 		2604011000NRG23111020220284744 13/10/2022 Chint Kaur 2604011WL013150 Chint Kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955392919 CHINT KAUR ICICI BANK LTD(508534)
416 KHANNA PB-04-011-073-001/15
(Taunsa) 		2604011000NRG23111020220284746 13/10/2022 Surjit Kaur 2604011WL013150 Surjit Kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955392920 SURJIT KAUR ICICI BANK LTD(508534)
417 KHANNA PB-04-011-073-001/153
(Taunsa) 		2604011000NRG23111020220284747 13/10/2022 kori 2604011WL013150 kori 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955392724 KORI W/O FAJAL DIN UCO BANK(607066)
418 KHANNA PB-04-011-073-001/41
(Taunsa) 		2604011000NRG23111020220284749 13/10/2022 Sahu Khan 2604011WL013150 Sahu Khan 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955392859 SAHU KHAN ICICI BANK LTD(508534)
419 KHANNA PB-04-011-073-001/46
(Taunsa) 		2604011000NRG23111020220284751 13/10/2022 Preetam Kaur 2604011WL013150 Preetam Kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955392860 PREETAM KAUR W/O FAKIR SINGH UCO BANK(607066)
420 KHANNA PB-04-011-073-001/59
(Taunsa) 		2604011000NRG23111020220284754 13/10/2022 Jeet Singh 2604011WL013150 Jeet Singh 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955392861 AJIT SINGH ICICI BANK LTD(508534)
421 KHANNA PB-04-011-073-001/85
(Taunsa) 		2604011000NRG23111020220284755 13/10/2022 Fatma 2604011WL013150 Fatma 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955392921 FATMA ICICI BANK LTD(508534)
422 KHANNA PB-04-011-073-001/86
(Taunsa) 		2604011000NRG23111020220284756 13/10/2022 Tej Kaur 2604011WL013150 Tej Kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955392922 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61476 61476
423 KHANNA PB-04-011-033-001/64
(Ismailpur) 		2604011000NRG23111020220284669 13/10/2022 swaran kaur 2604011WL013143 swaran kaur 00462 UCBA0000915 1410 1410 Processed 27/10/2022 5955392690 SWARAN KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
424 KHANNA PB-04-011-057-001/100
(Manak Majra) 		2604011000NRG23111020220285513 13/10/2022 nirmal kaur 2604011WL013175 nirmal kaur 00462 UCBA0000915 1128 1128 Processed 27/10/2022 5955392675 NIRMAL KAUR D/O SITA UCO BANK(607066)
425 KHANNA PB-04-011-057-001/119
(Manak Majra) 		2604011000NRG23111020220285514 13/10/2022 MINDER KAUR 2604011WL013175 MINDER KAUR 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955392916 MINDER KAUR WO PAL SINGH UCO BANK(607066)
426 KHANNA PB-04-011-057-001/133
(Manak Majra) 		2604011000NRG23111020220285516 13/10/2022 KAMALJIT KAUR 2604011WL013175 KAMALJIT KAUR 00462 UCBA0000915 1410 1410 Processed 27/10/2022 5955392736 KAMALJIT KAUR ICICI BANK LTD(508534)
427 KHANNA PB-04-011-057-001/149
(Manak Majra) 		2604011000NRG23111020220285517 13/10/2022 nachhatar kaur 2604011WL013175 nachhatar kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955392688 NACHHATAR KAUR WO SATNAM SINGH UCO BANK(607066)
428 KHANNA PB-04-011-057-001/18
(Manak Majra) 		2604011000NRG23111020220285519 13/10/2022 CHARANJEET KAUR 2604011WL013175 CHARANJEET KAUR 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955392917 CHARANJIT KAUR ICICI BANK LTD(508534)
429 KHANNA PB-04-011-057-001/99
(Manak Majra) 		2604011000NRG23111020220285527 13/10/2022 NIRMAL KAUR 2604011WL013175 NIRMAL KAUR 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955392918 NIRMAL KAUR ICICI BANK LTD(508534)
430 KHANNA PB-04-011-082-001/72
(Bazigar Basti Bhadla) 		2604011000NRG23111020220284701 13/10/2022 sunita rani 2604011WL013146 sunita rani 00462 UCBA0000915 1128 1128 Processed 27/10/2022 5955392733 SUNITA RANI UCO BANK(607066)
SubTotal 11844 11844
431 KHANNA PB-04-011-027-001/213
(Goh) 		2604011000NRG23111020220284785 13/10/2022 MANJIT KAUR 2604011WL013154 MANJIT KAUR 00462 UCBA0001577 1692 1692 Processed 27/10/2022 5955392563 MANJIT KAUR ICICI BANK LTD(508534)
432 KHANNA PB-04-011-033-001/29
(Ismailpur) 		2604011000NRG23111020220284662 13/10/2022 karamjit Kaur 2604011WL013143 karamjit Kaur 00462 UCBA0001577 1128 1128 Processed 27/10/2022 5955392838 KARAMJIT KAUR UNION BANK OF INDIA(508500)
433 KHANNA PB-04-011-033-001/52
(Ismailpur) 		2604011000NRG23111020220284666 13/10/2022 malkit kaur 2604011WL013143 malkit kaur 00462 UCBA0001577 1410 1410 Processed 27/10/2022 5955392842 MALKIT KAUR ICICI BANK LTD(508534)
434 KHANNA PB-04-011-042-001/120
(Khatra) 		2604011000NRG23111020220284519 13/10/2022 balwinder kaur 2604011WL013134 balwinder kaur 00462 UCBA0001577 846 846 Processed 27/10/2022 5955392836 BALWINDER KAUR W/O JANG SINGH UCO BANK(607066)
435 KHANNA PB-04-011-068-001/105
(Ramgarh) 		2604011000NRG23111020220284958 13/10/2022 bhupinder kaur 2604011WL013161 bhupinder kaur 00462 UCBA0001577 1410 1410 Processed 27/10/2022 5955392841 BHUPINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
436 KHANNA PB-04-011-068-001/61
(Ramgarh) 		2604011000NRG23111020220284970 13/10/2022 Swaranjit Kaur 2604011WL013161 Swaranjit Kaur 00462 UCBA0001577 1410 1410 Processed 27/10/2022 5955392837 SWARANJIT KAUR ICICI BANK LTD(508534)
437 KHANNA PB-04-011-068-001/74
(Ramgarh) 		2604011000NRG23111020220284971 13/10/2022 amarjeet kaur 2604011WL013161 amarjeet kaur 00462 UCBA0001577 846 846 Processed 27/10/2022 5955392562 AMARJIT KAUR W/O CHARAN SINGH UCO BANK(607066)
438 KHANNA PB-04-011-068-001/78
(Ramgarh) 		2604011000NRG23111020220284972 13/10/2022 Darshan kaur 2604011WL013161 Darshan kaur 00462 UCBA0001577 1128 1128 Processed 27/10/2022 5955392839 DARSHAN KAUR ICICI BANK LTD(508534)
439 KHANNA PB-04-011-068-001/96
(Ramgarh) 		2604011000NRG23111020220284974 13/10/2022 rajpreet kaur 2604011WL013161 rajpreet kaur 00462 UCBA0001577 564 564 Processed 27/10/2022 5955392840 RAJPREET KAUR ICICI BANK LTD(508534)
SubTotal 10434 10434
440 KHANNA PB-04-011-009-001/120
(Bija) 		2604011000NRG23111020220284482 13/10/2022 Baljeet kaur 2604011WL013131 Baljeet kaur 00468 UBIN0570923 564 564 Processed 27/10/2022 5955392600 BALJIT KAUR W/O GANGA RAM URF GURMEET SI PUNJAB NATIONAL BANK(508568)
441 KHANNA PB-04-011-009-001/29
(Bija) 		2604011000NRG23111020220284493 13/10/2022 Charanjeet kaur 2604011WL013131 Charanjeet kaur 00468 UBIN0570923 846 846 Processed 27/10/2022 5955392598 CHARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
442 KHANNA PB-04-011-009-001/80
(Bija) 		2604011000NRG23111020220284495 13/10/2022 Sinder Kaur 2604011WL013131 Sinder Kaur 00468 UBIN0570923 846 846 Processed 27/10/2022 5955392599 SINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
443 KHANNA PB-04-011-009-001/93
(Bija) 		2604011000NRG23111020220284496 13/10/2022 Jasveer kaur 2604011WL013131 Jasveer kaur 00468 UBIN0570923 1128 1128 Processed 27/10/2022 5955392597 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
444 KHANNA PB-04-011-057-001/24
(Manak Majra) 		2604011000NRG23111020220285520 13/10/2022 Bhagwan Singh 2604011WL013175 Bhagwan Singh 00468 UBIN0816850 1692 1692 Processed 27/10/2022 5955392843 BHAGWAN SINGH SO TULSI RAM UNION BANK OF INDIA(508500)
SubTotal 1692 1692
445 KHANNA PB-04-011-054-001/2
(Majri) 		2604011000NRG23111020220284704 13/10/2022 Rajpal Kaur 2604011WL013147 Rajpal Kaur 00468 UBIN0823694 282 282 Processed 27/10/2022 5955392892 RAJPAL KAUR UNION BANK OF INDIA(508500)
446 KHANNA PB-04-011-054-001/74
(Majri) 		2604011000NRG23111020220284708 13/10/2022 Baljit Kaur 2604011WL013147 Baljit Kaur 00468 UBIN0823694 1128 1128 Processed 27/10/2022 5955392555 BALJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
447 KHANNA PB-04-011-054-001/78
(Majri) 		2604011000NRG23111020220284709 13/10/2022 naitro 2604011WL013147 naitro 00468 UBIN0823694 1410 1410 Processed 27/10/2022 5955392891 NAITRO UNION BANK OF INDIA(508500)
448 KHANNA PB-04-011-054-001/94
(Majri) 		2604011000NRG23111020220284710 13/10/2022 gurpreet kaur 2604011WL013147 gurpreet kaur 00468 UBIN0823694 1410 1410 Processed 27/10/2022 5955392554 GURPREET KAUR WO GAJJAN SINGH UNION BANK OF INDIA(508500)
449 KHANNA PB-04-011-064-001/97
(Rahno Kalan) 		2604011000NRG23111020220284826 13/10/2022 Talwinder Kaur 2604011WL013156 Talwinder Kaur 00468 UBIN0823694 564 564 Processed 27/10/2022 5955392890 TALWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 4794 4794
450 KHANNA PB-04-011-059-001/54
(Mohanpur) 		2604011000NRG23111020220284460 13/10/2022 Jaspal Kaur 2604011WL013129 Jaspal Kaur 00468 UBIN0911763 1410 1410 Processed 27/10/2022 5955392955 JASPAL KAUR WO SH KRISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 531291 531291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_131022APB_FTO_69062 AXIS BANK UTIB0000322 Khanna 4230
2 KHANNA PB2604011_131022APB_FTO_69062 AXIS BANK UTIB0000322 KHANNA, PUNJAB 282
3 KHANNA PB2604011_131022APB_FTO_69062 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 1410
4 KHANNA PB2604011_131022APB_FTO_69062 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1692
5 KHANNA PB2604011_131022APB_FTO_69062 Bank of India BKID0006514 JARG 73164
6 KHANNA PB2604011_131022APB_FTO_69062 Bank of India BKID0006523 KHANNA 5922
7 KHANNA PB2604011_131022APB_FTO_69062 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 7896
8 KHANNA PB2604011_131022APB_FTO_69062 Canara Bank CNRB0002101 G T ROAD, KHANNA 1128
9 KHANNA PB2604011_131022APB_FTO_69062 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 7050
10 KHANNA PB2604011_131022APB_FTO_69062 Canara Bank CNRB0004333 KOTLA DADHERI 9588
11 KHANNA PB2604011_131022APB_FTO_69062 Central Bank Of India CBIN0280365 KHANNA 846
12 KHANNA PB2604011_131022APB_FTO_69062 HDFC HDFC0002763 MANDIGOBINDGARH 1410
13 KHANNA PB2604011_131022APB_FTO_69062 HDFC HDFC0002765 GRAIN MARKET-KHANNA 1692
14 KHANNA PB2604011_131022APB_FTO_69062 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 6768
15 KHANNA PB2604011_131022APB_FTO_69062 IDBI Bank IBKL0000416 Khanna 43710
16 KHANNA PB2604011_131022APB_FTO_69062 Indian Overseas Bank IOBA0000575 CHAKOHI 1128
17 KHANNA PB2604011_131022APB_FTO_69062 Indian Overseas Bank IOBA0000629 KHANNA 30456
18 KHANNA PB2604011_131022APB_FTO_69062 Punjab & Sind Bank PSIB0000003 KHANNA 10434
19 KHANNA PB2604011_131022APB_FTO_69062 Punjab & Sind Bank PSIB0000158 Isru 10593
20 KHANNA PB2604011_131022APB_FTO_69062 Punjab & Sind Bank PSIB0020989 NASRALI 3666
21 KHANNA PB2604011_131022APB_FTO_69062 Punjab & Sind Bank PSIB0021045 MANUPUR 14100
22 KHANNA PB2604011_131022APB_FTO_69062 Punjab & Sind Bank PSIB0021049 Jaspalon 1410
23 KHANNA PB2604011_131022APB_FTO_69062 Punjab & Sind Bank PSIB0021214 RATAN HERI 25662
24 KHANNA PB2604011_131022APB_FTO_69062 Punjab National Bank PUNB0007410 Ikolaha 56964
25 KHANNA PB2604011_131022APB_FTO_69062 Punjab National Bank PUNB0127500 BIJA 57246
26 KHANNA PB2604011_131022APB_FTO_69062 Punjab National Bank PUNB0127500 Bija/Khanna 3102
27 KHANNA PB2604011_131022APB_FTO_69062 Punjab National Bank PUNB0176710 Ludhiana rajewal 18612
28 KHANNA PB2604011_131022APB_FTO_69062 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 20022
29 KHANNA PB2604011_131022APB_FTO_69062 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 9588
30 KHANNA PB2604011_131022APB_FTO_69062 Punjab National Bank PUNB0486300 Manji Sahib Kotta 2256
31 KHANNA PB2604011_131022APB_FTO_69062 Punjab National Bank PUNB0486300 Manji Sanib Kotta 564
32 KHANNA PB2604011_131022APB_FTO_69062 State Bank of India SBIN0031896 KHANNA 1410
33 KHANNA PB2604011_131022APB_FTO_69062 State Bank of India SBIN0051430 IKOLAHA 2256
34 KHANNA PB2604011_131022APB_FTO_69062 UCO Bank UCBA0000469 Rauni 61476
35 KHANNA PB2604011_131022APB_FTO_69062 UCO Bank UCBA0000915 RAIPUR MAJRI 11844
36 KHANNA PB2604011_131022APB_FTO_69062 UCO Bank UCBA0001577 Khanna 1410
37 KHANNA PB2604011_131022APB_FTO_69062 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 9024
38 KHANNA PB2604011_131022APB_FTO_69062 Union Bank of India UBIN0570923 BIJA 3384
39 KHANNA PB2604011_131022APB_FTO_69062 Union Bank of India UBIN0816850 Khanna 1692
40 KHANNA PB2604011_131022APB_FTO_69062 Union Bank of India UBIN0823694 Rasullra 4794
41 KHANNA PB2604011_131022APB_FTO_69062 Union Bank of India UBIN0911763 KHANNA 1410

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