Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:55:15 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : KHANNA
Fto No. : PB2604011_191022APB_FTO_71215
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANNA PB-04-011-057-001/1
(Manak Majra) 		2604011000NRG23191020220292402 19/10/2022 Gariv Dass 2604011WL013637 Gariv Dass 00032 UTIB0000322 1128 1128 Processed 27/10/2022 5955374412 MR GARIB DASS STATE BANK OF INDIA(508548)
2 KHANNA PB-04-011-065-001/12
(Rahno Khurd) 		2604011000NRG23191020220292253 19/10/2022 Harjeet Kaur 2604011WL013627 Harjeet Kaur 00032 UTIB0000322 1692 1692 Processed 27/10/2022 5955374410 HARJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
3 KHANNA PB-04-011-065-001/13
(Rahno Khurd) 		2604011000NRG23191020220292254 19/10/2022 Mohinder Kaur 2604011WL013627 Mohinder Kaur 00032 UTIB0000322 1410 1410 Processed 27/10/2022 5955374411 MOHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
4 KHANNA PB-04-011-065-001/2
(Rahno Khurd) 		2604011000NRG23191020220292256 19/10/2022 Baljeet Kaur 2604011WL013627 Baljeet Kaur 00032 UTIB0000322 1692 1692 Processed 27/10/2022 5955374409 BALJIT KAUR WO MAJAR SINGH PUNJAB NATIONAL BANK(508568)
5 KHANNA PB-04-011-065-001/31
(Rahno Khurd) 		2604011000NRG23191020220292257 19/10/2022 Amarjit Kaur 2604011WL013627 Amarjit Kaur 00032 UTIB0000322 1692 1692 Processed 27/10/2022 5955374303 Mrs. AMARJIT KAUR W/O AMAR SINGH INDIAN BANK(607105)
6 KHANNA PB-04-011-066-001/38
(Raipur Rajputtan) 		2604011000NRG23191020220292494 19/10/2022 Ranjit Kaur 2604011WL013644 Ranjit Kaur 00032 UTIB0000322 1128 1128 Processed 27/10/2022 5955374413 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 8742 8742
7 KHANNA PB-04-011-012-001/79
(Bulepur) 		2604011000NRG23191020220292127 19/10/2022 Manjeet Kaur 2604011WL013620 Manjeet Kaur 00045 BARB0KHANNA 564 564 Processed 27/10/2022 5955374408 MANJEET KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
8 KHANNA PB-04-011-041-001/88
(Kauri) 		2604011000NRG23191020220291983 19/10/2022 Paramjit Kaur 2604011WL013607 Paramjit Kaur 00045 BARB0KHANNA 1410 1410 Processed 27/10/2022 5955374301 PARAMJIT KAUR ICICI BANK LTD(508534)
9 KHANNA PB-04-011-041-001/97
(Kauri) 		2604011000NRG23191020220291985 19/10/2022 Rajwant Kaur 2604011WL013607 Rajwant Kaur 00045 BARB0KHANNA 1692 1692 Processed 27/10/2022 5955374407 RAJWANT KAUR WO BHUPINDER SINGH BANK OF BARODA(606985)
10 KHANNA PB-04-011-041-001/98
(Kauri) 		2604011000NRG23191020220291986 19/10/2022 SINDER KAUR 2604011WL013607 SINDER KAUR 00045 BARB0KHANNA 1410 1410 Processed 27/10/2022 5955374302 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
11 KHANNA PB-04-011-038-001/113
(Jullajan) 		2604011000NRG23191020220291858 19/10/2022 BALJINDER KAUR 2604011WL013602 BALJINDER KAUR 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374454 BALJINDER KAUR PUNJAB & SIND BANK(607087)
12 KHANNA PB-04-011-038-001/123
(Jullajan) 		2604011000NRG23191020220291860 19/10/2022 manjit kaur 2604011WL013602 manjit kaur 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374452 MANJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
13 KHANNA PB-04-011-038-001/128
(Jullajan) 		2604011000NRG23191020220291862 19/10/2022 hardeep kaur 2604011WL013602 hardeep kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374461 HARDEEP KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
14 KHANNA PB-04-011-038-001/130
(Jullajan) 		2604011000NRG23191020220291864 19/10/2022 ranjit kaur 2604011WL013602 ranjit kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374450 RANJIT KAUR WO JAGWANT SINGH BANK OF INDIA(508505)
15 KHANNA PB-04-011-038-001/136
(Jullajan) 		2604011000NRG23191020220291865 19/10/2022 Sandeep Kaur 2604011WL013602 Sandeep Kaur 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374501 SANDEEP KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
16 KHANNA PB-04-011-038-001/144
(Jullajan) 		2604011000NRG23191020220291867 19/10/2022 Harpreet Kaur 2604011WL013602 Harpreet Kaur 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374503 HARPREET KAUR DO HARI SINGH BANK OF INDIA(508505)
17 KHANNA PB-04-011-038-001/146
(Jullajan) 		2604011000NRG23191020220291868 19/10/2022 Rajinder Kaur 2604011WL013602 Rajinder Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374504 RAJINDER KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
18 KHANNA PB-04-011-038-001/150
(Jullajan) 		2604011000NRG23191020220291870 19/10/2022 Harwinder Kaur 2604011WL013602 Harwinder Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374458 HARWINDER KAUR ICICI BANK LTD(508534)
19 KHANNA PB-04-011-038-001/25
(Jullajan) 		2604011000NRG23191020220291876 19/10/2022 Jasvir Kaur 2604011WL013602 Jasvir Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374480 JASVIR KAUR ICICI BANK LTD(508534)
20 KHANNA PB-04-011-038-001/26
(Jullajan) 		2604011000NRG23191020220291877 19/10/2022 Ravider Kaur 2604011WL013602 Ravider Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374477 RAVIDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
21 KHANNA PB-04-011-038-001/27
(Jullajan) 		2604011000NRG23191020220291878 19/10/2022 Mohinder Kaur 2604011WL013602 Mohinder Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374485 MOHINDER KAUR WO MEWA SINGH BANK OF INDIA(508505)
22 KHANNA PB-04-011-038-001/3
(Jullajan) 		2604011000NRG23191020220291879 19/10/2022 Paramjit Kaur 2604011WL013602 Paramjit Kaur 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374489 PARAMJIT KAUR RANI WO DIDAR SINGH BANK OF INDIA(508505)
23 KHANNA PB-04-011-038-001/31
(Jullajan) 		2604011000NRG23191020220291880 19/10/2022 Kiranjit Kaur 2604011WL013602 Kiranjit Kaur 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374476 KIRANJIT KAUR WO SHIGARA SINGH BANK OF INDIA(508505)
24 KHANNA PB-04-011-038-001/32
(Jullajan) 		2604011000NRG23191020220291881 19/10/2022 Nirmal Singh 2604011WL013602 Nirmal Singh 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374478 NIRMAL SINGH SO MAGHI SINGH BANK OF INDIA(508505)
25 KHANNA PB-04-011-038-001/35
(Jullajan) 		2604011000NRG23191020220291882 19/10/2022 Darshan Kaur 2604011WL013602 Darshan Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374486 DARSHANA WO GURJANT SINGH BANK OF INDIA(508505)
26 KHANNA PB-04-011-038-001/39
(Jullajan) 		2604011000NRG23191020220291883 19/10/2022 Darshan Singh 2604011WL013602 Darshan Singh 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374462 DARSHAN SINGH SO GAJAN SINGH BANK OF INDIA(508505)
27 KHANNA PB-04-011-038-001/41
(Jullajan) 		2604011000NRG23191020220291885 19/10/2022 NACHATAR KAUR 2604011WL013602 NACHATAR KAUR 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374488 NACHHTTAR KAUR ICICI BANK LTD(508534)
28 KHANNA PB-04-011-038-001/44
(Jullajan) 		2604011000NRG23191020220291886 19/10/2022 balvir kaur 2604011WL013602 balvir kaur 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374502 BALVIR KAUR PUNJAB & SIND BANK(607087)
29 KHANNA PB-04-011-038-001/46
(Jullajan) 		2604011000NRG23191020220291887 19/10/2022 Mukhtiar Kaur 2604011WL013602 Mukhtiar Kaur 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374484 MUKHTIAR KAUR WO BUTA SINGH BANK OF INDIA(508505)
30 KHANNA PB-04-011-038-001/47
(Jullajan) 		2604011000NRG23191020220291888 19/10/2022 Jasvir Kaur 2604011WL013602 Jasvir Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374475 JASVIR KAUR WO BALJIT SINGH BANK OF INDIA(508505)
31 KHANNA PB-04-011-038-001/51
(Jullajan) 		2604011000NRG23191020220291890 19/10/2022 Surinder Kaur 2604011WL013602 Surinder Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374481 SURINDER KAUR ICICI BANK LTD(508534)
32 KHANNA PB-04-011-038-001/53
(Jullajan) 		2604011000NRG23191020220291891 19/10/2022 Rani Kaur 2604011WL013602 Rani Kaur 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374487 RANI WOJAGTAR SINGH BANK OF INDIA(508505)
33 KHANNA PB-04-011-038-001/56
(Jullajan) 		2604011000NRG23191020220291893 19/10/2022 Gurmit Kaur 2604011WL013602 Gurmit Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374474 GURMIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
34 KHANNA PB-04-011-038-001/57
(Jullajan) 		2604011000NRG23191020220291894 19/10/2022 Kamaljit Kaur 2604011WL013602 Kamaljit Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374494 KAMALJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
35 KHANNA PB-04-011-038-001/60
(Jullajan) 		2604011000NRG23191020220291895 19/10/2022 Sukhwinder Kaur 2604011WL013602 Sukhwinder Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374463 SUKHVINDER KAUR ICICI BANK LTD(508534)
36 KHANNA PB-04-011-038-001/64
(Jullajan) 		2604011000NRG23191020220291896 19/10/2022 Charanjit Kaur 2604011WL013602 Charanjit Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374483 CHARANJIT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
37 KHANNA PB-04-011-038-001/65
(Jullajan) 		2604011000NRG23191020220291897 19/10/2022 Jasmail Kaur 2604011WL013602 Jasmail Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374492 JASMAIL KAUR WO MUKHTAIR SINGH BANK OF INDIA(508505)
38 KHANNA PB-04-011-038-001/7
(Jullajan) 		2604011000NRG23191020220291899 19/10/2022 Amandeep Kaur 2604011WL013602 Amandeep Kaur 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374455 AMANDEEP KAUR ICICI BANK LTD(508534)
39 KHANNA PB-04-011-038-001/71
(Jullajan) 		2604011000NRG23191020220291900 19/10/2022 Paramjit Kaur 2604011WL013602 Paramjit Kaur 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374473 PARAMJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
40 KHANNA PB-04-011-038-001/74
(Jullajan) 		2604011000NRG23191020220291901 19/10/2022 Sarbjit Kaur 2604011WL013602 Sarbjit Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374482 SARABJIT KAUR ICICI BANK LTD(508534)
41 KHANNA PB-04-011-038-001/75
(Jullajan) 		2604011000NRG23191020220291902 19/10/2022 Jangir Kaur 2604011WL013602 Jangir Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374479 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANNA PB-04-011-038-001/78
(Jullajan) 		2604011000NRG23191020220291903 19/10/2022 Parmjit Kaur 2604011WL013602 Parmjit Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374496 PREMJIT KAUR ICICI BANK LTD(508534)
43 KHANNA PB-04-011-038-001/79
(Jullajan) 		2604011000NRG23191020220291904 19/10/2022 Harjit Kaur 2604011WL013602 Harjit Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374491 HARJIT KAUR WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
44 KHANNA PB-04-011-038-001/85
(Jullajan) 		2604011000NRG23191020220291908 19/10/2022 Jaswinder Kaur 2604011WL013602 Jaswinder Kaur 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374472 SUKHWINDER KAUR ICICI BANK LTD(508534)
45 KHANNA PB-04-011-038-001/87
(Jullajan) 		2604011000NRG23191020220291909 19/10/2022 Harjit Kaur 2604011WL013602 Harjit Kaur 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374490 HARJIT KAUR PUNJAB & SIND BANK(607087)
46 KHANNA PB-04-011-038-001/88
(Jullajan) 		2604011000NRG23191020220291910 19/10/2022 nasib kaur 2604011WL013602 nasib kaur 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374460 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANNA PB-04-011-038-001/91
(Jullajan) 		2604011000NRG23191020220291911 19/10/2022 Harjit Kaur 2604011WL013602 Harjit Kaur 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374471 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANNA PB-04-011-038-001/92
(Jullajan) 		2604011000NRG23191020220291912 19/10/2022 Sukhdev Singh 2604011WL013602 Sukhdev Singh 00048 BKID0006514 1692 1692 Processed 27/10/2022 5955374493 SUKHDEV SINGH SO CHANAN SINGH BANK OF INDIA(508505)
49 KHANNA PB-04-011-038-001/96
(Jullajan) 		2604011000NRG23191020220291913 19/10/2022 Gurmeet Kaur 2604011WL013602 Gurmeet Kaur 00048 BKID0006514 1590 1590 Processed 27/10/2022 5955374459 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANNA PB-04-011-063-001/18
(Panj Rukha) 		2604011000NRG23191020220292130 19/10/2022 Charanjit Kaur 2604011WL013621 Charanjit Kaur 00048 BKID0006514 1128 1128 Processed 27/10/2022 5955374468 CHARANJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
51 KHANNA PB-04-011-063-001/23
(Panj Rukha) 		2604011000NRG23191020220292132 19/10/2022 Sarabjit Kaur 2604011WL013621 Sarabjit Kaur 00048 BKID0006514 1128 1128 Processed 27/10/2022 5955374464 SARABJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
52 KHANNA PB-04-011-063-001/24
(Panj Rukha) 		2604011000NRG23191020220292133 19/10/2022 Manjit Kaur 2604011WL013621 Manjit Kaur 00048 BKID0006514 1128 1128 Processed 27/10/2022 5955374465 MANJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
53 KHANNA PB-04-011-063-001/26
(Panj Rukha) 		2604011000NRG23191020220292134 19/10/2022 Surinder Kaur 2604011WL013621 Surinder Kaur 00048 BKID0006514 1128 1128 Processed 27/10/2022 5955374466 SURINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
54 KHANNA PB-04-011-063-001/33
(Panj Rukha) 		2604011000NRG23191020220292135 19/10/2022 JINDER KAUR 2604011WL013621 JINDER KAUR 00048 BKID0006514 1128 1128 Processed 27/10/2022 5955374505 JINDER KAUR WO TEJA SINGH BANK OF INDIA(508505)
55 KHANNA PB-04-011-063-001/35
(Panj Rukha) 		2604011000NRG23191020220292136 19/10/2022 Harchand Singh 2604011WL013621 Harchand Singh 00048 BKID0006514 1128 1128 Processed 27/10/2022 5955374469 HARCHAND SINGH SO RAMKISAN SINGH BANK OF INDIA(508505)
56 KHANNA PB-04-011-063-001/4
(Panj Rukha) 		2604011000NRG23191020220292138 19/10/2022 Ram Rani 2604011WL013621 Ram Rani 00048 BKID0006514 846 846 Processed 27/10/2022 5955374495 RAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANNA PB-04-011-063-001/43
(Panj Rukha) 		2604011000NRG23191020220292140 19/10/2022 Gurmit Kaur 2604011WL013621 Gurmit Kaur 00048 BKID0006514 1128 1128 Processed 27/10/2022 5955374451 GURMEET KAUR WO RAM SHARN BANK OF INDIA(508505)
58 KHANNA PB-04-011-063-001/49
(Panj Rukha) 		2604011000NRG23191020220292142 19/10/2022 Rajinder Kaur 2604011WL013621 Rajinder Kaur 00048 BKID0006514 846 846 Processed 27/10/2022 5955374456 RAJINDER KAUR WO SADHU SINGH BANK OF INDIA(508505)
59 KHANNA PB-04-011-063-001/5
(Panj Rukha) 		2604011000NRG23191020220292143 19/10/2022 Jarnail Singh 2604011WL013621 Jarnail Singh 00048 BKID0006514 1128 1128 Processed 27/10/2022 5955374467 JARNAIL SINGH SO GURNAM SINGH BANK OF INDIA(508505)
60 KHANNA PB-04-011-063-001/58
(Panj Rukha) 		2604011000NRG23191020220292144 19/10/2022 NEERU 2604011WL013621 NEERU 00048 BKID0006514 846 846 Processed 27/10/2022 5955374457 NEERU WO MADAN LAL BANK OF INDIA(508505)
61 KHANNA PB-04-011-063-001/67
(Panj Rukha) 		2604011000NRG23191020220292145 19/10/2022 KARAMJIT KAUR 2604011WL013621 KARAMJIT KAUR 00048 BKID0006514 846 846 Processed 27/10/2022 5955374500 KARAMJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
62 KHANNA PB-04-011-074-001/103
(Turmuri) 		2604011000NRG23191020220291987 19/10/2022 SUKHWINDER KAUR 2604011WL013608 SUKHWINDER KAUR 00048 BKID0006514 1128 1128 Processed 27/10/2022 5955374449 SUKHWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
63 KHANNA PB-04-011-074-001/105
(Turmuri) 		2604011000NRG23191020220291988 19/10/2022 bhupinder kaur 2604011WL013608 bhupinder kaur 00048 BKID0006514 1410 1410 Processed 27/10/2022 5955374497 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
64 KHANNA PB-04-011-074-001/44
(Turmuri) 		2604011000NRG23191020220291998 19/10/2022 Harpreet Kaur 2604011WL013608 Harpreet Kaur 00048 BKID0006514 1128 1128 Processed 27/10/2022 5955374447 HARPREET KAUR WO KARAM SINGH BANK OF INDIA(508505)
65 KHANNA PB-04-011-074-001/59
(Turmuri) 		2604011000NRG23191020220291999 19/10/2022 Baljit Kaur 2604011WL013608 Baljit Kaur 00048 BKID0006514 1410 1410 Processed 27/10/2022 5955374448 BALJIT KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
66 KHANNA PB-04-011-074-001/67
(Turmuri) 		2604011000NRG23191020220292000 19/10/2022 Gurmit Kaur 2604011WL013608 Gurmit Kaur 00048 BKID0006514 1128 1128 Processed 27/10/2022 5955374470 GURMIT KAUR WO SHINDER SINGH BANK OF INDIA(508505)
67 KHANNA PB-04-011-074-001/78
(Turmuri) 		2604011000NRG23191020220292001 19/10/2022 Paramjit Kaur 2604011WL013608 Paramjit Kaur 00048 BKID0006514 564 564 Processed 27/10/2022 5955374453 PARAMJIT KAUR WO RAM SINGH BANK OF INDIA(508505)
68 KHANNA PB-04-011-074-001/79
(Turmuri) 		2604011000NRG23191020220292002 19/10/2022 Gurmit Kaur 2604011WL013608 Gurmit Kaur 00048 BKID0006514 1410 1410 Processed 27/10/2022 5955374499 GURMIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
69 KHANNA PB-04-011-074-001/98
(Turmuri) 		2604011000NRG23191020220292005 19/10/2022 MANJIT KAUR 2604011WL013608 MANJIT KAUR 00048 BKID0006514 1410 1410 Processed 27/10/2022 5955374498 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
SubTotal 86352 86352
70 KHANNA PB-04-011-066-001/111
(Raipur Rajputtan) 		2604011000NRG23191020220292481 19/10/2022 Harjinder Kaur 2604011WL013644 Harjinder Kaur 00048 BKID0006517 1128 1128 Processed 27/10/2022 5955374506 HARJINDER KAUR WO HANS RAJ BANK OF INDIA(508505)
71 KHANNA PB-04-011-066-001/91
(Raipur Rajputtan) 		2604011000NRG23191020220292501 19/10/2022 ranjit kaur 2604011WL013644 ranjit kaur 00048 BKID0006517 564 564 Processed 27/10/2022 5955374507 RANJEET KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
72 KHANNA PB-04-011-012-001/105
(Bulepur) 		2604011000NRG23191020220292121 19/10/2022 SALAM MOHAMMAD 2604011WL013620 SALAM MOHAMMAD 00048 BKID0006523 846 846 Processed 27/10/2022 5955374509 ASLAM MOHD S/O NAZIR MOHD. BANK OF INDIA(508505)
73 KHANNA PB-04-011-012-001/111
(Bulepur) 		2604011000NRG23191020220292123 19/10/2022 Kuldip Kaur 2604011WL013620 Kuldip Kaur 00048 BKID0006523 564 564 Processed 27/10/2022 5955374511 KULDEEP KAUR W/O SUKHWINDER SINGH BANK OF BARODA(606985)
74 KHANNA PB-04-011-012-001/42
(Bulepur) 		2604011000NRG23191020220292125 19/10/2022 KIRANDEEP KAUR 2604011WL013620 KIRANDEEP KAUR 00048 BKID0006523 846 846 Processed 27/10/2022 5955374510 KIRANDEEP KAUR W/O JAGWINDER SINGH BANK OF INDIA(508505)
75 KHANNA PB-04-011-012-001/75
(Bulepur) 		2604011000NRG23191020220292126 19/10/2022 Baldev Kaur 2604011WL013620 Baldev Kaur 00048 BKID0006523 564 564 Processed 27/10/2022 5955374514 BALDEV KAUR W/O NAJAR SINGH BANK OF BARODA(606985)
76 KHANNA PB-04-011-012-001/91
(Bulepur) 		2604011000NRG23191020220292128 19/10/2022 Bahadur Singh 2604011WL013620 Bahadur Singh 00048 BKID0006523 846 846 Processed 27/10/2022 5955374513 BAHUDER SINGH S O BHAGAT SINGH BANK OF BARODA(606985)
77 KHANNA PB-04-011-070-001/1
(Rattanheri) 		2604011000NRG23191020220292357 19/10/2022 swaranjit kaur 2604011WL013632 swaranjit kaur 00048 BKID0006523 564 564 Processed 27/10/2022 5955374512 SWARANJEET KAUR WO NAJAR SINGH BANK OF INDIA(508505)
SubTotal 4230 4230
78 KHANNA PB-04-011-037-001/105
(Jatana) 		2604011000NRG23191020220292418 19/10/2022 SARABJIT KAUR 2604011WL013638 SARABJIT KAUR 00048 BKID0006567 600 600 Processed 27/10/2022 5955374166 SARABJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
79 KHANNA PB-04-011-037-001/106
(Jatana) 		2604011000NRG23191020220292419 19/10/2022 GURMEET KAUR 2604011WL013638 GURMEET KAUR 00048 BKID0006567 600 600 Processed 27/10/2022 5955374168 GURMEET KAUR PUNJAB & SIND BANK(607087)
80 KHANNA PB-04-011-037-001/11
(Jatana) 		2604011000NRG23191020220292420 19/10/2022 Amarjeet Kaur 2604011WL013638 Amarjeet Kaur 00048 BKID0006567 750 750 Processed 27/10/2022 5955374164 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
81 KHANNA PB-04-011-037-001/19
(Jatana) 		2604011000NRG23191020220292428 19/10/2022 Harbans Kaur 2604011WL013638 Harbans Kaur 00048 BKID0006567 300 300 Processed 27/10/2022 5955374163 HARBANS KAUR WO JAGAN SINGH BANK OF INDIA(508505)
82 KHANNA PB-04-011-037-001/24
(Jatana) 		2604011000NRG23191020220292429 19/10/2022 Gurdev Kaur 2604011WL013638 Gurdev Kaur 00048 BKID0006567 900 900 Processed 27/10/2022 5955374165 GURDEV KAUR WO JASWANT SINGH BANK OF INDIA(508505)
83 KHANNA PB-04-011-037-001/34
(Jatana) 		2604011000NRG23191020220292430 19/10/2022 Karnail singh 2604011WL013638 Karnail singh 00048 BKID0006567 900 900 Processed 27/10/2022 5955374162 KARNAIL SINGH ICICI BANK LTD(508534)
84 KHANNA PB-04-011-037-001/85
(Jatana) 		2604011000NRG23191020220292433 19/10/2022 Jaspal Kaur 2604011WL013638 Jaspal Kaur 00048 BKID0006567 450 450 Processed 27/10/2022 5955374169 JASPAL KAUR & DSWO PUNJAB NATIONAL BANK(508568)
85 KHANNA PB-04-011-037-001/99
(Jatana) 		2604011000NRG23191020220292435 19/10/2022 GURMAIL KAUR 2604011WL013638 GURMAIL KAUR 00048 BKID0006567 750 750 Processed 27/10/2022 5955374167 GURMAIL KAUR WO ATMA SINGH BANK OF INDIA(508505)
SubTotal 5250 5250
86 KHANNA PB-04-011-042-001/65
(Khatra) 		2604011000NRG23191020220291850 19/10/2022 Paramjit Kaur 2604011WL013601 Paramjit Kaur 00078 CNRB0002128 1128 1128 Processed 27/10/2022 5955374396 PARAMJEET KAUR ICICI BANK LTD(508534)
87 KHANNA PB-04-011-042-001/66
(Khatra) 		2604011000NRG23191020220291851 19/10/2022 Malkit Kaur 2604011WL013601 Malkit Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955374397 MALKIT KAUR CANARA BANK(508532)
SubTotal 2538 2538
88 KHANNA PB-04-011-001-001/28
(Baho Majra) 		2604011000NRG23191020220292058 19/10/2022 Jasmel Kaur 2604011WL013614 Jasmel Kaur 00078 CNRB0002229 1692 1692 Processed 27/10/2022 5955374402 JASMEL KAUR CANARA BANK(508532)
89 KHANNA PB-04-011-001-001/41
(Baho Majra) 		2604011000NRG23191020220292059 19/10/2022 Paramjit Kaur 2604011WL013614 Paramjit Kaur 00078 CNRB0002229 846 846 Processed 27/10/2022 5955374404 PARAMJIT KAUR CANARA BANK(508532)
90 KHANNA PB-04-011-001-001/95
(Baho Majra) 		2604011000NRG23191020220292061 19/10/2022 charanjit kaur 2604011WL013614 charanjit kaur 00078 CNRB0002229 1128 1128 Processed 27/10/2022 5955374405 CHARANJIT KAUR CANARA BANK(508532)
91 KHANNA PB-04-011-031-001/140
(Ikolahi) 		2604011000NRG23191020220292272 19/10/2022 Jeet Shah 2604011WL013628 Jeet Shah 00078 CNRB0002229 846 846 Processed 27/10/2022 5955374401 JIT KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
92 KHANNA PB-04-011-031-001/182
(Ikolahi) 		2604011000NRG23191020220292283 19/10/2022 Jaismeen 2604011WL013628 Jaismeen 00078 CNRB0002229 846 846 Processed 27/10/2022 5955374406 JAISMEEN . INDUSIND BANK(607189)
93 KHANNA PB-04-011-049-001/15
(Libra) 		2604011000NRG23191020220292065 19/10/2022 Jaspreet Kaur 2604011WL013614 Jaspreet Kaur 00078 CNRB0002229 1692 1692 Processed 27/10/2022 5955374403 HARJINDER KAUR ICICI BANK LTD(508534)
94 KHANNA PB-04-011-049-001/26
(Libra) 		2604011000NRG23191020220292400 19/10/2022 Chota Singh 2604011WL013636 Chota Singh 00078 CNRB0002229 1692 1692 Rejected 27/10/2022 5955374400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8742 8742
95 KHANNA PB-04-011-075-001/115
(Alipur) 		2604011000NRG23191020220292034 19/10/2022 JASWINDER KAUR 2604011WL013612 JASWINDER KAUR 00078 CNRB0004333 1128 1128 Processed 27/10/2022 5955374433 JASWINDER KAUR CANARA BANK(508532)
96 KHANNA PB-04-011-075-001/150
(Alipur) 		2604011000NRG23191020220292036 19/10/2022 paramjit kaur 2604011WL013612 paramjit kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955374427 PARAMJIT KAUR CANARA BANK(508532)
97 KHANNA PB-04-011-075-001/168
(Alipur) 		2604011000NRG23191020220292037 19/10/2022 Amrinder Singh 2604011WL013612 Amrinder Singh 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955374425 AMRINDER SINGH CANARA BANK(508532)
98 KHANNA PB-04-011-075-001/176
(Alipur) 		2604011000NRG23191020220292039 19/10/2022 davinder kaur 2604011WL013612 davinder kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955374426 DAVINDER KAUR CANARA BANK(508532)
99 KHANNA PB-04-011-075-001/46
(Alipur) 		2604011000NRG23191020220292042 19/10/2022 jaswinder KAUR 2604011WL013612 jaswinder KAUR 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955374429 JASWINDER KAUR W O JASWINDER SINGH CANARA BANK(508532)
100 KHANNA PB-04-011-075-001/62
(Alipur) 		2604011000NRG23191020220292043 19/10/2022 MANJIT KAUR 2604011WL013612 MANJIT KAUR 00078 CNRB0004333 1128 1128 Processed 27/10/2022 5955374430 MANJIT KAUR W O MAJOR SINGH CANARA BANK(508532)
101 KHANNA PB-04-011-075-001/88
(Alipur) 		2604011000NRG23191020220292045 19/10/2022 paramjit singh 2604011WL013612 paramjit singh 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955374431 Paramjit Singh PUNJAB & SIND BANK(607087)
102 KHANNA PB-04-011-075-001/96
(Alipur) 		2604011000NRG23191020220292046 19/10/2022 surinder kaur 2604011WL013612 surinder kaur 00078 CNRB0004333 1410 1410 Processed 27/10/2022 5955374434 SURINDER KAUR CANARA BANK(508532)
103 KHANNA PB-04-011-075-001/97
(Alipur) 		2604011000NRG23191020220292047 19/10/2022 kamaljit kaur 2604011WL013612 kamaljit kaur 00078 CNRB0004333 1410 1410 Processed 27/10/2022 5955374428 KARAMJIT KAUR W O AMRIK SINGH CANARA BANK(508532)
104 KHANNA PB-04-011-075-001/99
(Alipur) 		2604011000NRG23191020220292048 19/10/2022 swaran kaur 2604011WL013612 swaran kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955374432 Swaran Kaur PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
105 KHANNA PB-04-011-082-001/102
(Bazigar Basti Bhadla) 		2604011000NRG23191020220292067 19/10/2022 hanso devi 2604011WL013616 hanso devi 00165 IBKL0000234 1692 1692 Processed 27/10/2022 5955374308 HANSO DEVI IDBI BANK(607095)
106 KHANNA PB-04-011-082-001/22
(Bazigar Basti Bhadla) 		2604011000NRG23191020220292071 19/10/2022 rani devi 2604011WL013616 rani devi 00165 IBKL0000234 1692 1692 Processed 27/10/2022 5955374243 RANI DEVI IDBI BANK(607095)
107 KHANNA PB-04-011-082-001/23
(Bazigar Basti Bhadla) 		2604011000NRG23191020220292072 19/10/2022 kali 2604011WL013616 kali 00165 IBKL0000234 1692 1692 Processed 27/10/2022 5955374242 KALI HDFC BANK LTD(607152)
SubTotal 5076 5076
108 KHANNA PB-04-011-004-001/22
(Bhadla Uncha) 		2604011000NRG23191020220292206 19/10/2022 BALDEEP KAUR 2604011WL013624 BALDEEP KAUR 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955374306 BALDEEP KAUR W/O JASWINDER SINGH IDBI BANK(607095)
109 KHANNA PB-04-011-004-001/30
(Bhadla Uncha) 		2604011000NRG23191020220292207 19/10/2022 Karamjit Kaur 2604011WL013624 Karamjit Kaur 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955374248 KARAMJIT KAUR W/O KIRANJIT SINGH IDBI BANK(607095)
110 KHANNA PB-04-011-004-001/31
(Bhadla Uncha) 		2604011000NRG23191020220292208 19/10/2022 Swaran Kaur 2604011WL013624 Swaran Kaur 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955374247 SAWRAN KAUR W/O HARNEK SINGH IDBI BANK(607095)
111 KHANNA PB-04-011-004-001/46
(Bhadla Uncha) 		2604011000NRG23191020220292209 19/10/2022 Baljinder Kaur 2604011WL013624 Baljinder Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955374249 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
112 KHANNA PB-04-011-004-001/54
(Bhadla Uncha) 		2604011000NRG23191020220292210 19/10/2022 Jaswinder Kaur 2604011WL013624 Jaswinder Kaur 00165 IBKL0000416 1410 1410 Processed 27/10/2022 5955374250 JASWINDER KAUR W/O HARPREET SINGH IDBI BANK(607095)
113 KHANNA PB-04-011-004-001/55
(Bhadla Uncha) 		2604011000NRG23191020220292211 19/10/2022 Charanjit Kaur 2604011WL013624 Charanjit Kaur 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955374251 CHARANJIT KAUR W/O SWARAN SINGH IDBI BANK(607095)
114 KHANNA PB-04-011-004-001/67
(Bhadla Uncha) 		2604011000NRG23191020220292212 19/10/2022 paramjit kaur 2604011WL013624 paramjit kaur 00165 IBKL0000416 1128 1128 Processed 27/10/2022 5955374258 PARAMJIT KAUR WO MANJIT SINGH IDBI BANK(607095)
115 KHANNA PB-04-011-005-001/20
(Bhaghaur) 		2604011000NRG23191020220292099 19/10/2022 BAWA SINGH 2604011WL013618 BAWA SINGH 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955374256 BAWA SINGH ICICI BANK LTD(508534)
116 KHANNA PB-04-011-005-001/26
(Bhaghaur) 		2604011000NRG23191020220292100 19/10/2022 Labh Singh 2604011WL013618 Labh Singh 00165 IBKL0000416 1128 1128 Processed 27/10/2022 5955374254 LABH SINGH ICICI BANK LTD(508534)
117 KHANNA PB-04-011-005-001/32
(Bhaghaur) 		2604011000NRG23191020220292101 19/10/2022 Charanjit Kaur 2604011WL013618 Charanjit Kaur 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955374255 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
118 KHANNA PB-04-011-005-001/41
(Bhaghaur) 		2604011000NRG23191020220292102 19/10/2022 Manjit Kaur 2604011WL013618 Manjit Kaur 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955374253 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
119 KHANNA PB-04-011-005-001/66
(Bhaghaur) 		2604011000NRG23191020220292104 19/10/2022 Seeta 2604011WL013618 Seeta 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955374252 SITA RANI PUNJAB NATIONAL BANK(508568)
120 KHANNA PB-04-011-042-001/1
(Khatra) 		2604011000NRG23191020220291837 19/10/2022 Harbans Kaur 2604011WL013601 Harbans Kaur 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955374305 HARBANS KAUR IDBI BANK(607095)
121 KHANNA PB-04-011-070-001/11
(Rattanheri) 		2604011000NRG23191020220292360 19/10/2022 Mukhtiyar Singh 2604011WL013632 Mukhtiyar Singh 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955374246 MUKHTIAR KAUR IDBI BANK(607095)
122 KHANNA PB-04-011-070-001/6
(Rattanheri) 		2604011000NRG23191020220292370 19/10/2022 kuldeep kaur 2604011WL013632 kuldeep kaur 00165 IBKL0000416 846 846 Processed 27/10/2022 5955374245 KULDEEP KAUR PUNJAB & SIND BANK(607087)
123 KHANNA PB-04-011-070-001/78
(Rattanheri) 		2604011000NRG23191020220292372 19/10/2022 Kamla 2604011WL013632 Kamla 00165 IBKL0000416 1128 1128 Processed 27/10/2022 5955374307 KAMLA W/O AMARJEET SINGH IDBI BANK(607095)
124 KHANNA PB-04-011-070-001/94
(Rattanheri) 		2604011000NRG23191020220292374 19/10/2022 AMARJIT KAUR 2604011WL013632 AMARJIT KAUR 00165 IBKL0000416 1692 1692 Processed 27/10/2022 5955374257 AMARJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 25662 25662
125 KHANNA PB-04-011-006-001/108
(Bhamadi) 		2604011000NRG23191020220292376 19/10/2022 JASVIR KAUR 2604011WL013633 JASVIR KAUR 00177 IOBA0000575 846 846 Processed 27/10/2022 5955374292 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
126 KHANNA PB-04-011-039-001/104
(Kamma) 		2604011000NRG23191020220292019 19/10/2022 NAHAR SINGH 2604011WL013610 NAHAR SINGH 00177 IOBA0000575 1692 1692 Processed 27/10/2022 5955374293 NAHAR SINGH INDIAN OVERSEAS BANK(508541)
127 KHANNA PB-04-011-039-001/106
(Kamma) 		2604011000NRG23191020220292020 19/10/2022 TAHIL SINGH 2604011WL013610 TAHIL SINGH 00177 IOBA0000575 564 564 Processed 27/10/2022 5955374317 TEHAL SINGH ICICI BANK LTD(508534)
128 KHANNA PB-04-011-039-001/69
(Kamma) 		2604011000NRG23191020220292023 19/10/2022 Santokh Singh 2604011WL013610 Santokh Singh 00177 IOBA0000575 1692 1692 Processed 27/10/2022 5955374318 SANTOKH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4794 4794
129 KHANNA PB-04-011-041-001/162
(Kauri) 		2604011000NRG23191020220291966 19/10/2022 Harjit Kaur 2604011WL013607 Harjit Kaur 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374322 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
130 KHANNA PB-04-011-042-001/2
(Khatra) 		2604011000NRG23191020220291844 19/10/2022 Paramjit Kaur 2604011WL013601 Paramjit Kaur 00177 IOBA0000629 1692 1692 Processed 27/10/2022 5955374329 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 KHANNA PB-04-011-042-001/32
(Khatra) 		2604011000NRG23191020220291845 19/10/2022 Nirmal Singh 2604011WL013601 Nirmal Singh 00177 IOBA0000629 1692 1692 Processed 27/10/2022 5955374328 NIRMAL SINGH ICICI BANK LTD(508534)
132 KHANNA PB-04-011-042-001/62
(Khatra) 		2604011000NRG23191020220291848 19/10/2022 Karnail Kaur 2604011WL013601 Karnail Kaur 00177 IOBA0000629 1692 1692 Processed 27/10/2022 5955374330 KARNAIL KAUR ICICI BANK LTD(508534)
133 KHANNA PB-04-011-042-001/62
(Khatra) 		2604011000NRG23191020220291849 19/10/2022 Kesar Singh 2604011WL013601 Kesar Singh 00177 IOBA0000629 282 282 Processed 27/10/2022 5955374319 KESAR SINGH ICICI BANK LTD(508534)
134 KHANNA PB-04-011-053-001/1
(Majra Rahon) 		2604011000NRG23191020220292075 19/10/2022 Charanjit Kaur 2604011WL013617 Charanjit Kaur 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374336 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
135 KHANNA PB-04-011-053-001/16
(Majra Rahon) 		2604011000NRG23191020220292080 19/10/2022 Sohan Singh 2604011WL013617 Sohan Singh 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374337 SOHAN SINGH INDIAN OVERSEAS BANK(508541)
136 KHANNA PB-04-011-053-001/24
(Majra Rahon) 		2604011000NRG23191020220292082 19/10/2022 Paramjit Kaur 2604011WL013617 Paramjit Kaur 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374338 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
137 KHANNA PB-04-011-053-001/44
(Majra Rahon) 		2604011000NRG23191020220292085 19/10/2022 Supinder Kaur 2604011WL013617 Supinder Kaur 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374335 SUPINDER KAUR ICICI BANK LTD(508534)
138 KHANNA PB-04-011-053-001/61
(Majra Rahon) 		2604011000NRG23191020220292087 19/10/2022 Jaspreet Kaur 2604011WL013617 Jaspreet Kaur 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374333 JASPREET KAUR ICICI BANK LTD(508534)
139 KHANNA PB-04-011-053-001/62
(Majra Rahon) 		2604011000NRG23191020220292088 19/10/2022 Joginder Kaur 2604011WL013617 Joginder Kaur 00177 IOBA0000629 1128 1128 Processed 27/10/2022 5955374323 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
140 KHANNA PB-04-011-053-001/71
(Majra Rahon) 		2604011000NRG23191020220292089 19/10/2022 Harjinder Kaur 2604011WL013617 Harjinder Kaur 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374334 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
141 KHANNA PB-04-011-053-001/81
(Majra Rahon) 		2604011000NRG23191020220292090 19/10/2022 Manjeet Kaur 2604011WL013617 Manjeet Kaur 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374331 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
142 KHANNA PB-04-011-053-001/84
(Majra Rahon) 		2604011000NRG23191020220292091 19/10/2022 Harmesh Kaur 2604011WL013617 Harmesh Kaur 00177 IOBA0000629 846 846 Processed 27/10/2022 5955374321 Mrs. HARMESH KAUR BANK OF MAHARASHTRA(607387)
143 KHANNA PB-04-011-059-001/104
(Mohanpur) 		2604011000NRG23191020220292234 19/10/2022 Soma 2604011WL013626 Soma 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374326 SOMA ICICI BANK LTD(508534)
144 KHANNA PB-04-011-059-001/128
(Mohanpur) 		2604011000NRG23191020220292237 19/10/2022 PARAMJIT KAUR 2604011WL013626 PARAMJIT KAUR 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374332 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
145 KHANNA PB-04-011-059-001/142
(Mohanpur) 		2604011000NRG23191020220292240 19/10/2022 Kashmir Kaur 2604011WL013626 Kashmir Kaur 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374320 KASHMIR KAUR INDIAN OVERSEAS BANK(508541)
146 KHANNA PB-04-011-059-001/31
(Mohanpur) 		2604011000NRG23191020220292242 19/10/2022 Jasminder Kaur 2604011WL013626 Jasminder Kaur 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374324 JASMINDER KAUR INDIAN OVERSEAS BANK(508541)
147 KHANNA PB-04-011-059-001/35
(Mohanpur) 		2604011000NRG23191020220292243 19/10/2022 Darshan Singh 2604011WL013626 Darshan Singh 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374327 DARSHAN SINGH ICICI BANK LTD(508534)
148 KHANNA PB-04-011-059-001/39
(Mohanpur) 		2604011000NRG23191020220292244 19/10/2022 Urmila Devi 2604011WL013626 Urmila Devi 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374325 URMILA DEVI INDIAN OVERSEAS BANK(508541)
149 KHANNA PB-04-011-059-001/47
(Mohanpur) 		2604011000NRG23191020220292245 19/10/2022 Amarjit Kaur 2604011WL013626 Amarjit Kaur 00177 IOBA0000629 1410 1410 Processed 27/10/2022 5955374339 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 28482 28482
150 KHANNA PB-04-011-075-001/169
(Alipur) 		2604011000NRG23191020220292038 19/10/2022 Manjit Kaur 2604011WL013612 Manjit Kaur 00177 IOBA0001601 1692 1692 Processed 27/10/2022 5955374378 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
151 KHANNA PB-04-011-041-001/143
(Kauri) 		2604011000NRG23191020220291964 19/10/2022 Kirandip Kaur 2604011WL013607 Kirandip Kaur 00349 PSIB0000003 1410 1410 Processed 27/10/2022 5955374187 KIRANDIP KAUR PUNJAB & SIND BANK(607087)
152 KHANNA PB-04-011-041-001/33
(Kauri) 		2604011000NRG23191020220291979 19/10/2022 Baljeet Kaur 2604011WL013607 Baljeet Kaur 00349 PSIB0000003 1410 1410 Processed 27/10/2022 5955374184 BALJIT KAUR PUNJAB & SIND BANK(607087)
153 KHANNA PB-04-011-041-001/73
(Kauri) 		2604011000NRG23191020220291980 19/10/2022 sukhdev kaur 2604011WL013607 sukhdev kaur 00349 PSIB0000003 1692 1692 Processed 27/10/2022 5955374185 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
154 KHANNA PB-04-011-041-001/76
(Kauri) 		2604011000NRG23191020220291981 19/10/2022 Kamaljeet Kaur 2604011WL013607 Kamaljeet Kaur 00349 PSIB0000003 1692 1692 Processed 27/10/2022 5955374186 KAMALJEET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
155 KHANNA PB-04-011-041-001/83
(Kauri) 		2604011000NRG23191020220291982 19/10/2022 kamaljit kaur 2604011WL013607 kamaljit kaur 00349 PSIB0000003 1410 1410 Processed 27/10/2022 5955374183 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
156 KHANNA PB-04-011-055-001/31
(Malakpur (K)) 		2604011000NRG23191020220292025 19/10/2022 Amarjeet Kaur 2604011WL013611 Amarjeet Kaur 00349 PSIB0000003 1692 1692 Processed 27/10/2022 5955374175 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANNA PB-04-011-055-001/33
(Malakpur (K)) 		2604011000NRG23191020220292026 19/10/2022 Gurmeet Kaur 2604011WL013611 Gurmeet Kaur 00349 PSIB0000003 1692 1692 Processed 27/10/2022 5955374174 GURMIT KAUR PUNJAB & SIND BANK(607087)
158 KHANNA PB-04-011-055-001/35
(Malakpur (K)) 		2604011000NRG23191020220292027 19/10/2022 Harpreet Kaur 2604011WL013611 Harpreet Kaur 00349 PSIB0000003 282 282 Processed 27/10/2022 5955374176 HARPREET KAUR W/O MANJINDER SINGH UCO BANK(607066)
159 KHANNA PB-04-011-055-001/4
(Malakpur (K)) 		2604011000NRG23191020220292028 19/10/2022 Jaswinder Kaur 2604011WL013611 Jaswinder Kaur 00349 PSIB0000003 1128 1128 Processed 27/10/2022 5955374182 JASWINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
160 KHANNA PB-04-011-055-001/41
(Malakpur (K)) 		2604011000NRG23191020220292029 19/10/2022 Jaspal Kaur 2604011WL013611 Jaspal Kaur 00349 PSIB0000003 846 846 Processed 27/10/2022 5955374179 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANNA PB-04-011-055-001/42
(Malakpur (K)) 		2604011000NRG23191020220292030 19/10/2022 Lajo Kaur 2604011WL013611 Lajo Kaur 00349 PSIB0000003 1410 1410 Processed 27/10/2022 5955374177 LAJO KAUR PUNJAB & SIND BANK(607087)
162 KHANNA PB-04-011-055-001/44
(Malakpur (K)) 		2604011000NRG23191020220292031 19/10/2022 Jasvir Kaur 2604011WL013611 Jasvir Kaur 00349 PSIB0000003 1692 1692 Processed 27/10/2022 5955374178 JASVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
163 KHANNA PB-04-011-055-001/59
(Malakpur (K)) 		2604011000NRG23191020220292032 19/10/2022 Sarbjit Kaur 2604011WL013611 Sarbjit Kaur 00349 PSIB0000003 282 282 Processed 27/10/2022 5955374180 SARABJIT KAUR PUNJAB & SIND BANK(607087)
164 KHANNA PB-04-011-055-001/69
(Malakpur (K)) 		2604011000NRG23191020220292033 19/10/2022 Jaspreet Kaur 2604011WL013611 Jaspreet Kaur 00349 PSIB0000003 1692 1692 Processed 27/10/2022 5955374181 JASPREET KAUR W/O AMANDEEP SINGH UCO BANK(607066)
165 KHANNA PB-04-011-057-001/228
(Manak Majra) 		2604011000NRG23191020220292407 19/10/2022 Palo 2604011WL013637 Palo 00349 PSIB0000003 1128 1128 Processed 27/10/2022 5955374188 PALO PALO ICICI BANK LTD(508534)
SubTotal 19458 19458
166 KHANNA PB-04-011-032-001/13
(Ishanpur) 		2604011000NRG23191020220292150 19/10/2022 kuldeep kaur 2604011WL013622 kuldeep kaur 00349 PSIB0000158 1410 1410 Processed 27/10/2022 5955374226 KULDEEP KAUR PUNJAB & SIND BANK(607087)
167 KHANNA PB-04-011-032-001/15
(Ishanpur) 		2604011000NRG23191020220292151 19/10/2022 Mandeep Kaur 2604011WL013622 Mandeep Kaur 00349 PSIB0000158 1410 1410 Processed 27/10/2022 5955374223 MANDEEP KAUR PUNJAB & SIND BANK(607087)
168 KHANNA PB-04-011-032-001/2
(Ishanpur) 		2604011000NRG23191020220292152 19/10/2022 Baljit kaur 2604011WL013622 Baljit kaur 00349 PSIB0000158 846 846 Processed 27/10/2022 5955374239 BALJIT KAUR PUNJAB & SIND BANK(607087)
169 KHANNA PB-04-011-032-001/29
(Ishanpur) 		2604011000NRG23191020220292154 19/10/2022 Paramjit Kaur 2604011WL013622 Paramjit Kaur 00349 PSIB0000158 1410 1410 Processed 27/10/2022 5955374225 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
170 KHANNA PB-04-011-032-001/30
(Ishanpur) 		2604011000NRG23191020220292155 19/10/2022 Usha Rani 2604011WL013622 Usha Rani 00349 PSIB0000158 1410 1410 Processed 27/10/2022 5955374224 USHA RANI W/O SATNAM PURI PUNJAB & SIND BANK(607087)
171 KHANNA PB-04-011-032-001/36
(Ishanpur) 		2604011000NRG23191020220292156 19/10/2022 Baljit Kaur 2604011WL013622 Baljit Kaur 00349 PSIB0000158 846 846 Processed 27/10/2022 5955374227 BALJIT KAUR PUNJAB & SIND BANK(607087)
172 KHANNA PB-04-011-032-001/39
(Ishanpur) 		2604011000NRG23191020220292157 19/10/2022 Gagandeep Kaur 2604011WL013622 Gagandeep Kaur 00349 PSIB0000158 1410 1410 Processed 27/10/2022 5955374228 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
173 KHANNA PB-04-011-032-001/5
(Ishanpur) 		2604011000NRG23191020220292159 19/10/2022 gurmeet kaur 2604011WL013622 gurmeet kaur 00349 PSIB0000158 1410 1410 Processed 27/10/2022 5955374222 GURMEET KAUR PUNJAB & SIND BANK(607087)
174 KHANNA PB-04-011-032-001/50
(Ishanpur) 		2604011000NRG23191020220292160 19/10/2022 GURMEET KAUR 2604011WL013622 GURMEET KAUR 00349 PSIB0000158 1410 1410 Processed 27/10/2022 5955374229 GURMEET KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
175 KHANNA PB-04-011-032-001/52
(Ishanpur) 		2604011000NRG23191020220292161 19/10/2022 GEETA 2604011WL013622 GEETA 00349 PSIB0000158 1410 1410 Processed 27/10/2022 5955374230 GEETA PUNJAB & SIND BANK(607087)
176 KHANNA PB-04-011-032-001/56
(Ishanpur) 		2604011000NRG23191020220292162 19/10/2022 MEENA 2604011WL013622 MEENA 00349 PSIB0000158 846 846 Processed 27/10/2022 5955374231 MEENA WO BAHADAR KHAN PUNJAB & SIND BANK(607087)
177 KHANNA PB-04-011-032-001/57
(Ishanpur) 		2604011000NRG23191020220292163 19/10/2022 manjit kaur 2604011WL013622 manjit kaur 00349 PSIB0000158 1410 1410 Processed 27/10/2022 5955374234 MANJIT KAUR PUNJAB & SIND BANK(607087)
178 KHANNA PB-04-011-032-001/59
(Ishanpur) 		2604011000NRG23191020220292165 19/10/2022 PARAMJIT KAUR 2604011WL013622 PARAMJIT KAUR 00349 PSIB0000158 1410 1410 Processed 27/10/2022 5955374235 PARAMJIT KAUR WO RAM CHAND UCO BANK(607066)
179 KHANNA PB-04-011-032-001/60
(Ishanpur) 		2604011000NRG23191020220292166 19/10/2022 parminder kaur 2604011WL013622 parminder kaur 00349 PSIB0000158 1410 1410 Processed 27/10/2022 5955374236 PARMINDER KAUR PUNJAB & SIND BANK(607087)
180 KHANNA PB-04-011-032-001/65
(Ishanpur) 		2604011000NRG23191020220292167 19/10/2022 sukhvinder kaur 2604011WL013622 sukhvinder kaur 00349 PSIB0000158 846 846 Processed 27/10/2022 5955374237 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
181 KHANNA PB-04-011-032-001/69
(Ishanpur) 		2604011000NRG23191020220292168 19/10/2022 Jaswinder Kaur 2604011WL013622 Jaswinder Kaur 00349 PSIB0000158 1410 1410 Processed 27/10/2022 5955374240 JASWINDER KAUR PUNJAB & SIND BANK(607087)
182 KHANNA PB-04-011-032-001/9
(Ishanpur) 		2604011000NRG23191020220292176 19/10/2022 Shamsher Kaur 2604011WL013622 Shamsher Kaur 00349 PSIB0000158 1128 1128 Processed 27/10/2022 5955374241 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
183 KHANNA PB-04-011-034-001/113
(Isru) 		2604011000NRG23191020220292390 19/10/2022 CHHOTI 2604011WL013635 CHHOTI 00349 PSIB0000158 282 282 Processed 27/10/2022 5955374233 CHHOTI PUNJAB & SIND BANK(607087)
184 KHANNA PB-04-011-038-001/80
(Jullajan) 		2604011000NRG23191020220291905 19/10/2022 Kuldep Kaur 2604011WL013602 Kuldep Kaur 00349 PSIB0000158 1590 1590 Processed 27/10/2022 5955374238 KULDIP KAUR PUNJAB & SIND BANK(607087)
185 KHANNA PB-04-011-038-001/81
(Jullajan) 		2604011000NRG23191020220291906 19/10/2022 Hakam Singh 2604011WL013602 Hakam Singh 00349 PSIB0000158 1590 1590 Processed 27/10/2022 5955374232 HAKAM SINGH ICICI BANK LTD(508534)
186 KHANNA PB-04-011-063-001/4
(Panj Rukha) 		2604011000NRG23191020220292139 19/10/2022 Pardeep Kumar 2604011WL013621 Pardeep Kumar 00349 PSIB0000158 564 564 Processed 27/10/2022 5955374309 PARDEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 25458 25458
187 KHANNA PB-04-011-062-001/141
(Nasrali) 		2604011000NRG23191020220291914 19/10/2022 GURJIT KAUR 2604011WL013602 GURJIT KAUR 00349 PSIB0020989 1692 1692 Processed 27/10/2022 5955374347 GURJIT KAUR PUNJAB & SIND BANK(607087)
188 KHANNA PB-04-011-062-001/157
(Nasrali) 		2604011000NRG23191020220291915 19/10/2022 BALJIT KAUR 2604011WL013602 BALJIT KAUR 00349 PSIB0020989 1692 1692 Processed 27/10/2022 5955374346 BALJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
189 KHANNA PB-04-011-063-001/74
(Panj Rukha) 		2604011000NRG23191020220292146 19/10/2022 Sandaljit Kaur 2604011WL013621 Sandaljit Kaur 00349 PSIB0020989 846 846 Processed 27/10/2022 5955374348 SANDALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
190 KHANNA PB-04-011-036-001/68
(Jaspalon) 		2604011000NRG23191020220291942 19/10/2022 Jasvir Kaur 2604011WL013605 Jasvir Kaur 00349 PSIB0021049 1410 1410 Processed 27/10/2022 5955374349 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
191 KHANNA PB-04-011-070-001/109
(Rattanheri) 		2604011000NRG23191020220292359 19/10/2022 Paramjeet Kaur 2604011WL013632 Paramjeet Kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955374364 PARMJEET KAUR PUNJAB & SIND BANK(607087)
192 KHANNA PB-04-011-070-001/133
(Rattanheri) 		2604011000NRG23191020220292362 19/10/2022 Jasvir Kaur 2604011WL013632 Jasvir Kaur 00349 PSIB0021214 1692 1692 Processed 27/10/2022 5955374362 JASVIR KAUR PUNJAB & SIND BANK(607087)
193 KHANNA PB-04-011-070-001/139
(Rattanheri) 		2604011000NRG23191020220292363 19/10/2022 Ranjeet Kaur 2604011WL013632 Ranjeet Kaur 00349 PSIB0021214 1692 1692 Processed 27/10/2022 5955374359 RANJEET KAUR PUNJAB & SIND BANK(607087)
194 KHANNA PB-04-011-070-001/159
(Rattanheri) 		2604011000NRG23191020220292366 19/10/2022 paramjit kaur 2604011WL013632 paramjit kaur 00349 PSIB0021214 1692 1692 Processed 27/10/2022 5955374363 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
195 KHANNA PB-04-011-070-001/171
(Rattanheri) 		2604011000NRG23191020220292367 19/10/2022 sarabpreet kaur 2604011WL013632 sarabpreet kaur 00349 PSIB0021214 1692 1692 Processed 27/10/2022 5955374365 SARABPREET KAUR PUNJAB & SIND BANK(607087)
196 KHANNA PB-04-011-070-001/174
(Rattanheri) 		2604011000NRG23191020220292368 19/10/2022 Netar Kaur 2604011WL013632 Netar Kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955374373 Netar Kaur PUNJAB & SIND BANK(607087)
197 KHANNA PB-04-011-070-001/2
(Rattanheri) 		2604011000NRG23191020220292369 19/10/2022 Paramjit Kaur 2604011WL013632 Paramjit Kaur 00349 PSIB0021214 1692 1692 Processed 27/10/2022 5955374361 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
198 KHANNA PB-04-011-070-001/68
(Rattanheri) 		2604011000NRG23191020220292371 19/10/2022 Kuldeep Kaur 2604011WL013632 Kuldeep Kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955374366 KULDEEP KAUR PUNJAB & SIND BANK(607087)
199 KHANNA PB-04-011-070-001/88
(Rattanheri) 		2604011000NRG23191020220292373 19/10/2022 Sukhwinder Kaur 2604011WL013632 Sukhwinder Kaur 00349 PSIB0021214 846 846 Processed 27/10/2022 5955374360 SUKHWINDER KAUR WO SOM SINGH PUNJAB & SIND BANK(607087)
200 KHANNA PB-04-011-072-001/27
(Sahibpur) 		2604011000NRG23191020220292177 19/10/2022 gurmit kaur 2604011WL013623 gurmit kaur 00349 PSIB0021214 1128 1128 Processed 27/10/2022 5955374356 GURMIT KAUR PUNJAB & SIND BANK(607087)
201 KHANNA PB-04-011-072-001/28
(Sahibpur) 		2604011000NRG23191020220292178 19/10/2022 Balbir kaur 2604011WL013623 Balbir kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955374355 BALBIR KAUR &DSSO LUDH UNION BANK OF INDIA(508500)
202 KHANNA PB-04-011-072-001/31
(Sahibpur) 		2604011000NRG23191020220292179 19/10/2022 Bhinder kaur 2604011WL013623 Bhinder kaur 00349 PSIB0021214 846 846 Processed 27/10/2022 5955374357 Mrs. BHINDER KAUR INDIAN BANK(607105)
203 KHANNA PB-04-011-072-001/35
(Sahibpur) 		2604011000NRG23191020220292181 19/10/2022 gurcharanjit kaur 2604011WL013623 gurcharanjit kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955374352 GURCHARANJIT KAUR PUNJAB & SIND BANK(607087)
204 KHANNA PB-04-011-072-001/36
(Sahibpur) 		2604011000NRG23191020220292182 19/10/2022 baljinder kaur 2604011WL013623 baljinder kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955374353 BALJINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
205 KHANNA PB-04-011-072-001/43
(Sahibpur) 		2604011000NRG23191020220292184 19/10/2022 Neelam Rani 2604011WL013623 Neelam Rani 00349 PSIB0021214 1128 1128 Processed 27/10/2022 5955374351 NEELAM RANI WO CHAMAN LAL PUNJAB & SIND BANK(607087)
206 KHANNA PB-04-011-072-001/47
(Sahibpur) 		2604011000NRG23191020220292185 19/10/2022 Darshan kaur 2604011WL013623 Darshan kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955374354 DARSHAN KAUR INDIAN OVERSEAS BANK(508541)
207 KHANNA PB-04-011-072-001/50
(Sahibpur) 		2604011000NRG23191020220292186 19/10/2022 Jagga singh 2604011WL013623 Jagga singh 00349 PSIB0021214 846 846 Processed 27/10/2022 5955374358 JAGGA SINGH & DSSO LUDH UNION BANK OF INDIA(508500)
208 KHANNA PB-04-011-072-001/56
(Sahibpur) 		2604011000NRG23191020220292187 19/10/2022 Karamjit Kaur 2604011WL013623 Karamjit Kaur 00349 PSIB0021214 282 282 Processed 27/10/2022 5955374369 KARAMJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
209 KHANNA PB-04-011-072-001/58
(Sahibpur) 		2604011000NRG23191020220292188 19/10/2022 Bhinder Kuar 2604011WL013623 Bhinder Kuar 00349 PSIB0021214 846 846 Processed 27/10/2022 5955374372 BHINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
210 KHANNA PB-04-011-072-001/59
(Sahibpur) 		2604011000NRG23191020220292189 19/10/2022 Kamalpreet Kaur 2604011WL013623 Kamalpreet Kaur 00349 PSIB0021214 846 846 Processed 27/10/2022 5955374368 KAMALPREET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
211 KHANNA PB-04-011-072-001/62
(Sahibpur) 		2604011000NRG23191020220292191 19/10/2022 Baljinder Kaur 2604011WL013623 Baljinder Kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955374367 BALJINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
212 KHANNA PB-04-011-072-001/63
(Sahibpur) 		2604011000NRG23191020220292192 19/10/2022 Akwinder Kaur 2604011WL013623 Akwinder Kaur 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955374350 AKWINDER KAUR PUNJAB & SIND BANK(607087)
213 KHANNA PB-04-011-072-001/65
(Sahibpur) 		2604011000NRG23191020220292193 19/10/2022 Gumit Kaur 2604011WL013623 Gumit Kaur 00349 PSIB0021214 846 846 Processed 27/10/2022 5955374370 GURMIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
214 KHANNA PB-04-011-072-001/67
(Sahibpur) 		2604011000NRG23191020220292195 19/10/2022 Pinka 2604011WL013623 Pinka 00349 PSIB0021214 1410 1410 Processed 27/10/2022 5955374371 PINKA WO BIRAM DASS PUNJAB & SIND BANK(607087)
SubTotal 30174 30174
215 KHANNA PB-04-011-030-001/163
(Ikolaha) 		2604011000NRG23191020220292215 19/10/2022 GURDEEP SINGH 2604011WL013625 GURDEEP SINGH 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955374193 GURDEEP SINGH ICICI BANK LTD(508534)
216 KHANNA PB-04-011-030-001/229
(Ikolaha) 		2604011000NRG23191020220292217 19/10/2022 MANJIT KAUR 2604011WL013625 MANJIT KAUR 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955374310 MANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
217 KHANNA PB-04-011-030-001/321
(Ikolaha) 		2604011000NRG23191020220292219 19/10/2022 Amarjeet Kaur 2604011WL013625 Amarjeet Kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374221 AMARJEET KAUR ICICI BANK LTD(508534)
218 KHANNA PB-04-011-030-001/341
(Ikolaha) 		2604011000NRG23191020220292220 19/10/2022 gurmeet singh 2604011WL013625 gurmeet singh 00354 PUNB0007410 564 564 Processed 27/10/2022 5955374205 GURMEET KAUR ICICI BANK LTD(508534)
219 KHANNA PB-04-011-030-001/345
(Ikolaha) 		2604011000NRG23191020220292221 19/10/2022 charanjit kaur 2604011WL013625 charanjit kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374214 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHANNA PB-04-011-030-001/371
(Ikolaha) 		2604011000NRG23191020220292223 19/10/2022 ranjit kaur 2604011WL013625 ranjit kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374191 RANJIT KAUR ICICI BANK LTD(508534)
221 KHANNA PB-04-011-030-001/408
(Ikolaha) 		2604011000NRG23191020220292224 19/10/2022 Jaswinder Kaur 2604011WL013625 Jaswinder Kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374215 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHANNA PB-04-011-030-001/56
(Ikolaha) 		2604011000NRG23191020220292230 19/10/2022 baljinder kaur 2604011WL013625 baljinder kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374192 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHANNA PB-04-011-031-001/109
(Ikolahi) 		2604011000NRG23191020220292266 19/10/2022 Surjit Kaur 2604011WL013628 Surjit Kaur 00354 PUNB0007410 846 846 Processed 27/10/2022 5955374198 GURMEL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
224 KHANNA PB-04-011-031-001/110
(Ikolahi) 		2604011000NRG23191020220292267 19/10/2022 Sarabjit Kaur 2604011WL013628 Sarabjit Kaur 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955374196 SARABJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
225 KHANNA PB-04-011-031-001/111
(Ikolahi) 		2604011000NRG23191020220292268 19/10/2022 Mohinder Kaur 2604011WL013628 Mohinder Kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374197 MOHINDER KAUR CANARA BANK(508532)
226 KHANNA PB-04-011-031-001/117
(Ikolahi) 		2604011000NRG23191020220292269 19/10/2022 Sukhwinder Kaur 2604011WL013628 Sukhwinder Kaur 00354 PUNB0007410 846 846 Processed 27/10/2022 5955374203 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
227 KHANNA PB-04-011-031-001/125
(Ikolahi) 		2604011000NRG23191020220292270 19/10/2022 Paramjit Kaur 2604011WL013628 Paramjit Kaur 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955374202 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
228 KHANNA PB-04-011-031-001/138
(Ikolahi) 		2604011000NRG23191020220292271 19/10/2022 Angrej Kaur 2604011WL013628 Angrej Kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374211 ANGREJ KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
229 KHANNA PB-04-011-031-001/142
(Ikolahi) 		2604011000NRG23191020220292273 19/10/2022 kesar singh 2604011WL013628 kesar singh 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955374219 KESAR SINGH S/O BHAG SINGH BANK OF INDIA(508505)
230 KHANNA PB-04-011-031-001/149
(Ikolahi) 		2604011000NRG23191020220292275 19/10/2022 Baljinder Kaur 2604011WL013628 Baljinder Kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374315 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
231 KHANNA PB-04-011-031-001/158
(Ikolahi) 		2604011000NRG23191020220292277 19/10/2022 RAJIYA 2604011WL013628 RAJIYA 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374217 RAJIA WO SAGAR PUNJAB NATIONAL BANK(508568)
232 KHANNA PB-04-011-031-001/159
(Ikolahi) 		2604011000NRG23191020220292278 19/10/2022 CHINDO 2604011WL013628 CHINDO 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955374207 CHINDO WO BIRA PUNJAB NATIONAL BANK(508568)
233 KHANNA PB-04-011-031-001/167
(Ikolahi) 		2604011000NRG23191020220292279 19/10/2022 charan kaur 2604011WL013628 charan kaur 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955374210 CHARAN KAUR WO JHALLI SINGH PUNJAB NATIONAL BANK(508568)
234 KHANNA PB-04-011-031-001/174
(Ikolahi) 		2604011000NRG23191020220292280 19/10/2022 Paramjit Kaur 2604011WL013628 Paramjit Kaur 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955374213 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
235 KHANNA PB-04-011-031-001/175
(Ikolahi) 		2604011000NRG23191020220292281 19/10/2022 Sawaranjit Kaur 2604011WL013628 Sawaranjit Kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374189 SWARNJIT KAUR W/O BALWANT PUNJAB NATIONAL BANK(508568)
236 KHANNA PB-04-011-031-001/178
(Ikolahi) 		2604011000NRG23191020220292282 19/10/2022 Seema Rani 2604011WL013628 Seema Rani 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374216 SEEMA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
237 KHANNA PB-04-011-031-001/25
(Ikolahi) 		2604011000NRG23191020220292291 19/10/2022 Malkit Kaur 2604011WL013628 Malkit Kaur 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955374209 MALKIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
238 KHANNA PB-04-011-031-001/28
(Ikolahi) 		2604011000NRG23191020220292292 19/10/2022 Manjit kaur 2604011WL013628 Manjit kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374199 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
239 KHANNA PB-04-011-031-001/4
(Ikolahi) 		2604011000NRG23191020220292293 19/10/2022 Gurmeet Kaur 2604011WL013628 Gurmeet Kaur 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955374201 GURMEET KAUR UNION BANK OF INDIA(508500)
240 KHANNA PB-04-011-031-001/44
(Ikolahi) 		2604011000NRG23191020220292294 19/10/2022 Maya kaur 2604011WL013628 Maya kaur 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955374200 MAYA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
241 KHANNA PB-04-011-031-001/53
(Ikolahi) 		2604011000NRG23191020220292295 19/10/2022 Baseera 2604011WL013628 Baseera 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374190 BASIRAN W/O BADAR DIN PUNJAB NATIONAL BANK(508568)
242 KHANNA PB-04-011-031-001/99
(Ikolahi) 		2604011000NRG23191020220292298 19/10/2022 Harjot Kaur 2604011WL013628 Harjot Kaur 00354 PUNB0007410 282 282 Processed 27/10/2022 5955374208 HARJOT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
243 KHANNA PB-04-011-061-001/27
(Naraingarh) 		2604011000NRG23191020220292114 19/10/2022 Paramjit Kaur 2604011WL013619 Paramjit Kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374212 PARAMJIT KAUR W/O SOHAN S PUNJAB NATIONAL BANK(508568)
244 KHANNA PB-04-011-061-001/35
(Naraingarh) 		2604011000NRG23191020220292115 19/10/2022 Rajinder kaur 2604011WL013619 Rajinder kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374220 RAJINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
245 KHANNA PB-04-011-061-001/48
(Naraingarh) 		2604011000NRG23191020220292116 19/10/2022 Rajwinder kaur 2604011WL013619 Rajwinder kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374204 MRS RAJVINDER KAUR WO GURPRIT SINGH STATE BANK OF INDIA(508548)
246 KHANNA PB-04-011-064-001/165
(Rahno Kalan) 		2604011000NRG23191020220292477 19/10/2022 joginder singh 2604011WL013643 joginder singh 00354 PUNB0007410 1692 1692 Processed 27/10/2022 5955374194 JOGINDER SINGH ICICI BANK LTD(508534)
247 KHANNA PB-04-011-064-001/37
(Rahno Kalan) 		2604011000NRG23191020220292384 19/10/2022 Shinder Kaur 2604011WL013634 Shinder Kaur 00354 PUNB0007410 1692 1692 Processed 27/10/2022 5955374314 SHINDER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
248 KHANNA PB-04-011-064-001/75
(Rahno Kalan) 		2604011000NRG23191020220292478 19/10/2022 Gurmail singh 2604011WL013643 Gurmail singh 00354 PUNB0007410 1692 1692 Processed 27/10/2022 5955374316 GURMAIL SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
249 KHANNA PB-04-011-064-001/94
(Rahno Kalan) 		2604011000NRG23191020220292388 19/10/2022 LAKHVIR KAUR 2604011WL013634 LAKHVIR KAUR 00354 PUNB0007410 846 846 Processed 27/10/2022 5955374311 LAKHVIR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
250 KHANNA PB-04-011-065-001/75
(Rahno Khurd) 		2604011000NRG23191020220292262 19/10/2022 Kulvir Kaur 2604011WL013627 Kulvir Kaur 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955374218 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
251 KHANNA PB-04-011-067-001/12
(Rajewal) 		2604011000NRG23191020220292006 19/10/2022 BALJIT KAUR 2604011WL013609 BALJIT KAUR 00354 PUNB0007410 564 564 Processed 27/10/2022 5955374313 BALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
252 KHANNA PB-04-011-067-001/194
(Rajewal) 		2604011000NRG23191020220292012 19/10/2022 Satya 2604011WL013609 Satya 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955374195 SATYA WO LABH SINGH PUNJAB NATIONAL BANK(508568)
253 KHANNA PB-04-011-067-001/57
(Rajewal) 		2604011000NRG23191020220292016 19/10/2022 karamjit kaur 2604011WL013609 karamjit kaur 00354 PUNB0007410 1128 1128 Processed 27/10/2022 5955374206 KARAMJIT KAUR WO PARDHAN SINGH PUNJAB NATIONAL BANK(508568)
254 KHANNA PB-04-011-067-001/7
(Rajewal) 		2604011000NRG23191020220292017 19/10/2022 CHHINDER KAUR 2604011WL013609 CHHINDER KAUR 00354 PUNB0007410 1692 1692 Processed 27/10/2022 5955374312 CHHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49350 49350
255 KHANNA PB-04-011-042-001/122
(Khatra) 		2604011000NRG23191020220291840 19/10/2022 Jaspal Kaur 2604011WL013601 Jaspal Kaur 00354 PUNB0026500 1692 1692 Processed 27/10/2022 5955374244 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
256 KHANNA PB-04-011-009-001/100
(Bija) 		2604011000NRG23191020220292340 19/10/2022 shamsher kaur 2604011WL013631 shamsher kaur 00354 PUNB0127500 1128 1128 Processed 27/10/2022 5955374375 SHAMSHER KAUR W/O GURSHARAN SINGH PUNJAB NATIONAL BANK(508568)
257 KHANNA PB-04-011-050-001/95
(Madiala Kalan) 		2604011000NRG23191020220291932 19/10/2022 Kulwant kaur 2604011WL013604 Kulwant kaur 00354 PUNB0127500 1692 1692 Processed 27/10/2022 5955374374 KULWANT KAUR UNION BANK OF INDIA(508500)
SubTotal 2820 2820
258 KHANNA PB-04-011-061-001/16
(Naraingarh) 		2604011000NRG23191020220292113 19/10/2022 Swaran Kaur 2604011WL013619 Swaran Kaur 00354 PUNB0176710 1410 1410 Processed 27/10/2022 5955374391 SWARNO ICICI BANK LTD(508534)
259 KHANNA PB-04-011-064-001/106
(Rahno Kalan) 		2604011000NRG23191020220292380 19/10/2022 GURMIT KAUR 2604011WL013634 GURMIT KAUR 00354 PUNB0176710 1692 1692 Processed 27/10/2022 5955374393 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
260 KHANNA PB-04-011-064-001/117
(Rahno Kalan) 		2604011000NRG23191020220292382 19/10/2022 karamjit kaur 2604011WL013634 karamjit kaur 00354 PUNB0176710 1692 1692 Processed 27/10/2022 5955374388 KARAMJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
261 KHANNA PB-04-011-064-001/32
(Rahno Kalan) 		2604011000NRG23191020220292383 19/10/2022 Nachatar Kaur 2604011WL013634 Nachatar Kaur 00354 PUNB0176710 1692 1692 Processed 27/10/2022 5955374384 NACHHATTAR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
262 KHANNA PB-04-011-064-001/70
(Rahno Kalan) 		2604011000NRG23191020220292385 19/10/2022 Jasvir Kaur 2604011WL013634 Jasvir Kaur 00354 PUNB0176710 1410 1410 Processed 27/10/2022 5955374380 JASVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
263 KHANNA PB-04-011-064-001/82
(Rahno Kalan) 		2604011000NRG23191020220292386 19/10/2022 KULWANT KAUR 2604011WL013634 KULWANT KAUR 00354 PUNB0176710 282 282 Processed 27/10/2022 5955374383 KULWANT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
264 KHANNA PB-04-011-064-001/90
(Rahno Kalan) 		2604011000NRG23191020220292387 19/10/2022 Balvir Kaur 2604011WL013634 Balvir Kaur 00354 PUNB0176710 1692 1692 Processed 27/10/2022 5955374392 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
265 KHANNA PB-04-011-065-001/42
(Rahno Khurd) 		2604011000NRG23191020220292258 19/10/2022 KAMALJIT KAUR 2604011WL013627 KAMALJIT KAUR 00354 PUNB0176710 1692 1692 Processed 27/10/2022 5955374390 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
266 KHANNA PB-04-011-065-001/53
(Rahno Khurd) 		2604011000NRG23191020220292259 19/10/2022 KARNAIL KAUR 2604011WL013627 KARNAIL KAUR 00354 PUNB0176710 1692 1692 Processed 27/10/2022 5955374381 KARNAIL KAUR ICICI BANK LTD(508534)
267 KHANNA PB-04-011-065-001/55
(Rahno Khurd) 		2604011000NRG23191020220292260 19/10/2022 Gurmeet Kaur 2604011WL013627 Gurmeet Kaur 00354 PUNB0176710 1692 1692 Rejected 27/10/2022 5955374379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KHANNA PB-04-011-065-001/57
(Rahno Khurd) 		2604011000NRG23191020220292261 19/10/2022 jasmail kaur 2604011WL013627 jasmail kaur 00354 PUNB0176710 1692 1692 Processed 27/10/2022 5955374385 JASMAIL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
269 KHANNA PB-04-011-065-001/85
(Rahno Khurd) 		2604011000NRG23191020220292263 19/10/2022 Satwinder Kaur 2604011WL013627 Satwinder Kaur 00354 PUNB0176710 1128 1128 Processed 27/10/2022 5955374382 SATWINDER KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
270 KHANNA PB-04-011-067-001/161
(Rajewal) 		2604011000NRG23191020220292009 19/10/2022 kulwant kaur 2604011WL013609 kulwant kaur 00354 PUNB0176710 1410 1410 Processed 27/10/2022 5955374387 KULWANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
271 KHANNA PB-04-011-067-001/180
(Rajewal) 		2604011000NRG23191020220292010 19/10/2022 Harpreet Kaur 2604011WL013609 Harpreet Kaur 00354 PUNB0176710 1692 1692 Processed 27/10/2022 5955374394 HARPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
272 KHANNA PB-04-011-067-001/190
(Rajewal) 		2604011000NRG23191020220292011 19/10/2022 Harbans Kaur 2604011WL013609 Harbans Kaur 00354 PUNB0176710 1128 1128 Processed 27/10/2022 5955374386 HARBANS KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
273 KHANNA PB-04-011-067-001/199
(Rajewal) 		2604011000NRG23191020220292013 19/10/2022 Gian Kaur 2604011WL013609 Gian Kaur 00354 PUNB0176710 1692 1692 Processed 27/10/2022 5955374389 GIAN KAUR ICICI BANK LTD(508534)
SubTotal 23688 23688
274 KHANNA PB-04-011-005-001/108
(Bhaghaur) 		2604011000NRG23191020220292092 19/10/2022 Darshan Singh 2604011WL013618 Darshan Singh 00354 PUNB0345800 1692 1692 Processed 27/10/2022 5955374418 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
275 KHANNA PB-04-011-005-001/87
(Bhaghaur) 		2604011000NRG23191020220292105 19/10/2022 surinder kaur 2604011WL013618 surinder kaur 00354 PUNB0345800 1692 1692 Processed 27/10/2022 5955374424 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
276 KHANNA PB-04-011-005-001/88
(Bhaghaur) 		2604011000NRG23191020220292106 19/10/2022 sandeep kaur 2604011WL013618 sandeep kaur 00354 PUNB0345800 1692 1692 Processed 27/10/2022 5955374422 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
277 KHANNA PB-04-011-005-001/90
(Bhaghaur) 		2604011000NRG23191020220292107 19/10/2022 saravjit kaur 2604011WL013618 saravjit kaur 00354 PUNB0345800 1692 1692 Processed 27/10/2022 5955374420 Mrs. SARAVIJIT KAUR INDIAN BANK(607105)
278 KHANNA PB-04-011-042-001/118
(Khatra) 		2604011000NRG23191020220291839 19/10/2022 Harjinder kaur 2604011WL013601 Harjinder kaur 00354 PUNB0345800 1410 1410 Processed 27/10/2022 5955374421 HARJINDER KAUR PUNJAB & SIND BANK(607087)
279 KHANNA PB-04-011-042-001/123
(Khatra) 		2604011000NRG23191020220291841 19/10/2022 Parvin 2604011WL013601 Parvin 00354 PUNB0345800 1128 1128 Processed 27/10/2022 5955374415 PARVIN ICICI BANK LTD(508534)
280 KHANNA PB-04-011-042-001/2
(Khatra) 		2604011000NRG23191020220291843 19/10/2022 Jaswant Singh 2604011WL013601 Jaswant Singh 00354 PUNB0345800 1692 1692 Processed 27/10/2022 5955374416 JASWANT SINGH ICICI BANK LTD(508534)
281 KHANNA PB-04-011-042-001/39
(Khatra) 		2604011000NRG23191020220291846 19/10/2022 neelam 2604011WL013601 neelam 00354 PUNB0345800 846 846 Processed 27/10/2022 5955374419 NILAM ICICI BANK LTD(508534)
282 KHANNA PB-04-011-042-001/87
(Khatra) 		2604011000NRG23191020220291855 19/10/2022 Surjit Kaur 2604011WL013601 Surjit Kaur 00354 PUNB0345800 1692 1692 Processed 27/10/2022 5955374414 SURJIT KAUR ICICI BANK LTD(508534)
283 KHANNA PB-04-011-053-001/49
(Majra Rahon) 		2604011000NRG23191020220292086 19/10/2022 Charanjit Kaur 2604011WL013617 Charanjit Kaur 00354 PUNB0345800 1410 1410 Processed 27/10/2022 5955374417 BALBIR SINGH S/O LACHMAN SINGH BANK OF BARODA(606985)
284 KHANNA PB-04-011-067-001/77
(Rajewal) 		2604011000NRG23191020220292018 19/10/2022 Ranjit Kaur 2604011WL013609 Ranjit Kaur 00354 PUNB0345800 1128 1128 Processed 27/10/2022 5955374423 RANJIT KAUR WO MAKHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
285 KHANNA PB-04-011-050-001/106
(Madiala Kalan) 		2604011000NRG23191020220291921 19/10/2022 Bhinder Kaur 2604011WL013604 Bhinder Kaur 00354 PUNB0486300 1128 1128 Processed 27/10/2022 5955374435 BHINDER KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
286 KHANNA PB-04-011-050-001/110
(Madiala Kalan) 		2604011000NRG23191020220291922 19/10/2022 Ajmer Kaur 2604011WL013604 Ajmer Kaur 00354 PUNB0486300 282 282 Processed 27/10/2022 5955374443 AJMER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
287 KHANNA PB-04-011-050-001/49
(Madiala Kalan) 		2604011000NRG23191020220291926 19/10/2022 BALJIT KAUR 2604011WL013604 BALJIT KAUR 00354 PUNB0486300 1692 1692 Processed 27/10/2022 5955374437 BALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
288 KHANNA PB-04-011-050-001/59
(Madiala Kalan) 		2604011000NRG23191020220291927 19/10/2022 SOMA 2604011WL013604 SOMA 00354 PUNB0486300 1692 1692 Processed 27/10/2022 5955374438 SOMA WO HARVINDER SINGH UNION BANK OF INDIA(508500)
289 KHANNA PB-04-011-050-001/61
(Madiala Kalan) 		2604011000NRG23191020220291928 19/10/2022 HARJIT KAUR 2604011WL013604 HARJIT KAUR 00354 PUNB0486300 1692 1692 Processed 27/10/2022 5955374436 HARJIT KAUR WO GURINDER SINGH UNION BANK OF INDIA(508500)
290 KHANNA PB-04-011-050-001/62
(Madiala Kalan) 		2604011000NRG23191020220291929 19/10/2022 Raj Singh 2604011WL013604 Raj Singh 00354 PUNB0486300 846 846 Processed 27/10/2022 5955374439 HARJEET KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
291 KHANNA PB-04-011-050-001/65
(Madiala Kalan) 		2604011000NRG23191020220291930 19/10/2022 JEET KAUR 2604011WL013604 JEET KAUR 00354 PUNB0486300 1128 1128 Processed 27/10/2022 5955374441 JEET KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
292 KHANNA PB-04-011-050-001/87
(Madiala Kalan) 		2604011000NRG23191020220291931 19/10/2022 Avtar kaur 2604011WL013604 Avtar kaur 00354 PUNB0486300 1692 1692 Processed 27/10/2022 5955374440 AVTAR KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
293 KHANNA PB-04-011-050-001/96
(Madiala Kalan) 		2604011000NRG23191020220291933 19/10/2022 Jarnail kaur 2604011WL013604 Jarnail kaur 00354 PUNB0486300 1692 1692 Processed 27/10/2022 5955374444 JARNAIL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
294 KHANNA PB-04-011-066-001/108
(Raipur Rajputtan) 		2604011000NRG23191020220292479 19/10/2022 Karamjit Kaur 2604011WL013644 Karamjit Kaur 00354 PUNB0486300 282 282 Processed 27/10/2022 5955374442 KARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
295 KHANNA PB-04-011-053-001/38
(Majra Rahon) 		2604011000NRG23191020220292083 19/10/2022 Baljit Kaur 2604011WL013617 Baljit Kaur 00415 SBIN0001466 1128 1128 Processed 27/10/2022 5955374395 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
296 KHANNA PB-04-011-042-001/110
(Khatra) 		2604011000NRG23191020220291838 19/10/2022 paramjit kaur 2604011WL013601 paramjit kaur 00415 SBIN0031896 1692 1692 Processed 27/10/2022 5955374446 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
297 KHANNA PB-04-011-030-001/350
(Ikolaha) 		2604011000NRG23191020220292222 19/10/2022 jasvir kaur 2604011WL013625 jasvir kaur 00415 SBIN0051430 1410 1410 Processed 27/10/2022 5955374508 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHANNA PB-04-011-031-001/146
(Ikolahi) 		2604011000NRG23191020220292274 19/10/2022 Mukhtiar Kaur 2604011WL013628 Mukhtiar Kaur 00415 SBIN0051430 1410 1410 Processed 27/10/2022 5955374161 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
299 KHANNA PB-04-011-029-001/111
(Hoal) 		2604011000NRG23191020220292306 19/10/2022 HARPREET KAUR 2604011WL013630 HARPREET KAUR 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374279 HARPREET KAUR W/O GURJIT SINGH UCO BANK(607066)
300 KHANNA PB-04-011-029-001/112
(Hoal) 		2604011000NRG23191020220291917 19/10/2022 SANDEEP KAUR 2604011WL013603 SANDEEP KAUR 00462 UCBA0000469 1248 1248 Processed 27/10/2022 5955374286 SANDEEP KAUR WO BALJINDER SINGH UCO BANK(607066)
301 KHANNA PB-04-011-029-001/118
(Hoal) 		2604011000NRG23191020220292307 19/10/2022 MAHINDER KAUR 2604011WL013630 MAHINDER KAUR 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374280 MAHINDER KAUR ICICI BANK LTD(508534)
302 KHANNA PB-04-011-029-001/12
(Hoal) 		2604011000NRG23191020220292308 19/10/2022 Jasvir Kaur 2604011WL013630 Jasvir Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374296 JASVIR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
303 KHANNA PB-04-011-029-001/137
(Hoal) 		2604011000NRG23191020220292309 19/10/2022 Kirandeep Kaur 2604011WL013630 Kirandeep Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374291 KIRANDEEP KAUR WO GURMEGH SINGH UCO BANK(607066)
304 KHANNA PB-04-011-029-001/140
(Hoal) 		2604011000NRG23191020220292310 19/10/2022 Manjit Kaur 2604011WL013630 Manjit Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374282 MANJIT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
305 KHANNA PB-04-011-029-001/144
(Hoal) 		2604011000NRG23191020220292311 19/10/2022 Kamlesh Kaur 2604011WL013630 Kamlesh Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374263 KAMLESH KAUR W/O GURBAKHSH SINGH UCO BANK(607066)
306 KHANNA PB-04-011-029-001/145
(Hoal) 		2604011000NRG23191020220291918 19/10/2022 Jaspreet Kaur 2604011WL013603 Jaspreet Kaur 00462 UCBA0000469 1248 1248 Processed 27/10/2022 5955374278 JASPREET KAUR W/O KULWANT SINGH UCO BANK(607066)
307 KHANNA PB-04-011-029-001/147
(Hoal) 		2604011000NRG23191020220292312 19/10/2022 Sandeep Kaur 2604011WL013630 Sandeep Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374287 SANDEEP KAUR W/O ACCHARA SINGH UCO BANK(607066)
308 KHANNA PB-04-011-029-001/158
(Hoal) 		2604011000NRG23191020220292314 19/10/2022 amrit kaur 2604011WL013630 amrit kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374288 AMRIT KAUR W/O RAM SHARAN UCO BANK(607066)
309 KHANNA PB-04-011-029-001/159
(Hoal) 		2604011000NRG23191020220292315 19/10/2022 manpreet kaur 2604011WL013630 manpreet kaur 00462 UCBA0000469 1128 1128 Processed 27/10/2022 5955374285 MANPREET KAUR W/O RAMSHARAN SINGH UCO BANK(607066)
310 KHANNA PB-04-011-029-001/160
(Hoal) 		2604011000NRG23191020220291919 19/10/2022 sony 2604011WL013603 sony 00462 UCBA0000469 1248 1248 Processed 27/10/2022 5955374284 SONY WO GURMEET SINGH UCO BANK(607066)
311 KHANNA PB-04-011-029-001/184
(Hoal) 		2604011000NRG23191020220292317 19/10/2022 Randhir Kaur 2604011WL013630 Randhir Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374289 RANDHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHANNA PB-04-011-029-001/21
(Hoal) 		2604011000NRG23191020220292320 19/10/2022 Karam Singh 2604011WL013630 Karam Singh 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374260 KARAM SINGH SO KAKA SINGH UCO BANK(607066)
313 KHANNA PB-04-011-029-001/23
(Hoal) 		2604011000NRG23191020220292321 19/10/2022 Paramjit Kaur 2604011WL013630 Paramjit Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374273 PARAMJIT KAUR UCO BANK(607066)
314 KHANNA PB-04-011-029-001/26
(Hoal) 		2604011000NRG23191020220292322 19/10/2022 Kala Singh 2604011WL013630 Kala Singh 00462 UCBA0000469 1128 1128 Processed 27/10/2022 5955374259 KALA SINGH & SHINDER KAUR UCO BANK(607066)
315 KHANNA PB-04-011-029-001/3
(Hoal) 		2604011000NRG23191020220292323 19/10/2022 KULWINDER KAUR 2604011WL013630 KULWINDER KAUR 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374281 KULWINDER KAUR WO AMRIK SINGH BANK OF INDIA(508505)
316 KHANNA PB-04-011-029-001/32
(Hoal) 		2604011000NRG23191020220292325 19/10/2022 Kesar Singh 2604011WL013630 Kesar Singh 00462 UCBA0000469 1128 1128 Processed 27/10/2022 5955374297 KESAR SINGH SO SURJIT SINGH BANK OF INDIA(508505)
317 KHANNA PB-04-011-029-001/35
(Hoal) 		2604011000NRG23191020220292326 19/10/2022 Kuldeep Kaur 2604011WL013630 Kuldeep Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374298 KULDEEP KAUR WO HARI SINGH BANK OF INDIA(508505)
318 KHANNA PB-04-011-029-001/41
(Hoal) 		2604011000NRG23191020220292327 19/10/2022 Rajwant Kaur 2604011WL013630 Rajwant Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374261 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHANNA PB-04-011-029-001/42
(Hoal) 		2604011000NRG23191020220292328 19/10/2022 Sita Devi 2604011WL013630 Sita Devi 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374295 SITA DEVI W/O JINDER SINGH UCO BANK(607066)
320 KHANNA PB-04-011-029-001/46
(Hoal) 		2604011000NRG23191020220292329 19/10/2022 Balvir Kaur 2604011WL013630 Balvir Kaur 00462 UCBA0000469 564 564 Processed 27/10/2022 5955374294 BALVIR KAUR W/O RONKI UCO BANK(607066)
321 KHANNA PB-04-011-029-001/48
(Hoal) 		2604011000NRG23191020220292330 19/10/2022 Manpreet Kaur 2604011WL013630 Manpreet Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374262 MANPREET KAUR W/O JAGDEEP SINGH UCO BANK(607066)
322 KHANNA PB-04-011-029-001/51
(Hoal) 		2604011000NRG23191020220292331 19/10/2022 Harjinder Kaur 2604011WL013630 Harjinder Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374269 HARJINDER KAUR W/O NACHHATAR SINGH UCO BANK(607066)
323 KHANNA PB-04-011-029-001/57
(Hoal) 		2604011000NRG23191020220292332 19/10/2022 Sapinder Kaur 2604011WL013630 Sapinder Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374270 SAPINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
324 KHANNA PB-04-011-029-001/67
(Hoal) 		2604011000NRG23191020220291920 19/10/2022 MANJIT KAUR 2604011WL013603 MANJIT KAUR 00462 UCBA0000469 1248 1248 Processed 27/10/2022 5955374290 MANJIT KAUR ICICI BANK LTD(508534)
325 KHANNA PB-04-011-029-001/74
(Hoal) 		2604011000NRG23191020220292334 19/10/2022 Sarabjit Kaur 2604011WL013630 Sarabjit Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374274 SARABJIT KAUR WO JAGROOP SINGH UCO BANK(607066)
326 KHANNA PB-04-011-029-001/75
(Hoal) 		2604011000NRG23191020220292335 19/10/2022 Paramjit Kaur 2604011WL013630 Paramjit Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374275 PARAMJIT KAUR UCO BANK(607066)
327 KHANNA PB-04-011-029-001/78
(Hoal) 		2604011000NRG23191020220292337 19/10/2022 Sukhjit Kaur 2604011WL013630 Sukhjit Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374277 SUKHJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
328 KHANNA PB-04-011-029-001/8
(Hoal) 		2604011000NRG23191020220292338 19/10/2022 JASWINDER KAUR 2604011WL013630 JASWINDER KAUR 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374272 JASWINDER KAUR W/O DHARMINDER SINGH UCO BANK(607066)
329 KHANNA PB-04-011-029-001/86
(Hoal) 		2604011000NRG23191020220292339 19/10/2022 NAJAR SINGH 2604011WL013630 NAJAR SINGH 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374283 NAJAR SINGH S/O MAJOR SINGH UCO BANK(607066)
330 KHANNA PB-04-011-073-001/111
(Taunsa) 		2604011000NRG23191020220291948 19/10/2022 Lakhvir Kaur 2604011WL013606 Lakhvir Kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955374267 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHANNA PB-04-011-073-001/116
(Taunsa) 		2604011000NRG23191020220291949 19/10/2022 Bhajan Kaur 2604011WL013606 Bhajan Kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955374266 BHAJAN KAUR ICICI BANK LTD(508534)
332 KHANNA PB-04-011-073-001/121
(Taunsa) 		2604011000NRG23191020220291951 19/10/2022 Chint Kaur 2604011WL013606 Chint Kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955374265 CHINT KAUR ICICI BANK LTD(508534)
333 KHANNA PB-04-011-073-001/153
(Taunsa) 		2604011000NRG23191020220291953 19/10/2022 kori 2604011WL013606 kori 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955374276 KORI W/O FAJAL DIN UCO BANK(607066)
334 KHANNA PB-04-011-073-001/41
(Taunsa) 		2604011000NRG23191020220291955 19/10/2022 Sahu Khan 2604011WL013606 Sahu Khan 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955374304 SAHU KHAN ICICI BANK LTD(508534)
335 KHANNA PB-04-011-073-001/46
(Taunsa) 		2604011000NRG23191020220291956 19/10/2022 Preetam Kaur 2604011WL013606 Preetam Kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955374300 PREETAM KAUR W/O FAKIR SINGH UCO BANK(607066)
336 KHANNA PB-04-011-073-001/59
(Taunsa) 		2604011000NRG23191020220291958 19/10/2022 Jeet Singh 2604011WL013606 Jeet Singh 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955374299 AJIT SINGH ICICI BANK LTD(508534)
337 KHANNA PB-04-011-073-001/85
(Taunsa) 		2604011000NRG23191020220291959 19/10/2022 Fatma 2604011WL013606 Fatma 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955374268 FATMA ICICI BANK LTD(508534)
338 KHANNA PB-04-011-073-001/86
(Taunsa) 		2604011000NRG23191020220291960 19/10/2022 Tej Kaur 2604011WL013606 Tej Kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5955374271 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHANNA PB-04-011-073-001/94
(Taunsa) 		2604011000NRG23191020220291961 19/10/2022 Manjit Kaur 2604011WL013606 Manjit Kaur 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5955374264 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58008 58008
340 KHANNA PB-04-011-033-001/64
(Ismailpur) 		2604011000NRG23191020220292052 19/10/2022 swaran kaur 2604011WL013613 swaran kaur 00462 UCBA0000915 1410 1410 Processed 27/10/2022 5955374340 SWARAN KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
341 KHANNA PB-04-011-057-001/130
(Manak Majra) 		2604011000NRG23191020220292404 19/10/2022 SURTI 2604011WL013637 SURTI 00462 UCBA0000915 1128 1128 Processed 27/10/2022 5955374344 SOORTI KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
342 KHANNA PB-04-011-057-001/131
(Manak Majra) 		2604011000NRG23191020220292405 19/10/2022 PARAMJIT KAUR 2604011WL013637 PARAMJIT KAUR 00462 UCBA0000915 846 846 Processed 27/10/2022 5955374343 PARAMJEET KAUR ICICI BANK LTD(508534)
343 KHANNA PB-04-011-057-001/217
(Manak Majra) 		2604011000NRG23191020220292406 19/10/2022 Manjit kaur 2604011WL013637 Manjit kaur 00462 UCBA0000915 1128 1128 Processed 27/10/2022 5955374345 MANJIT KAUR ICICI BANK LTD(508534)
344 KHANNA PB-04-011-057-001/47
(Manak Majra) 		2604011000NRG23191020220292416 19/10/2022 HARBANS SINGH 2604011WL013637 HARBANS SINGH 00462 UCBA0000915 1128 1128 Processed 27/10/2022 5955374341 HARBANS SINGH S/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
345 KHANNA PB-04-011-057-001/97
(Manak Majra) 		2604011000NRG23191020220292417 19/10/2022 ANGREJ KAUR 2604011WL013637 ANGREJ KAUR 00462 UCBA0000915 282 282 Processed 27/10/2022 5955374342 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 5922 5922
346 KHANNA PB-04-011-033-001/52
(Ismailpur) 		2604011000NRG23191020220292051 19/10/2022 malkit kaur 2604011WL013613 malkit kaur 00462 UCBA0001577 846 846 Processed 27/10/2022 5955374376 MALKIT KAUR ICICI BANK LTD(508534)
347 KHANNA PB-04-011-053-001/43
(Majra Rahon) 		2604011000NRG23191020220292084 19/10/2022 Gurmeet Kaur 2604011WL013617 Gurmeet Kaur 00462 UCBA0001577 1410 1410 Processed 27/10/2022 5955374377 GURMEET KAUR W/O AMRIK SINGH UCO BANK(607066)
SubTotal 2256 2256
348 KHANNA PB-04-011-009-001/120
(Bija) 		2604011000NRG23191020220292342 19/10/2022 Baljeet kaur 2604011WL013631 Baljeet kaur 00468 UBIN0570923 846 846 Processed 27/10/2022 5955374173 BALJIT KAUR W/O GANGA RAM URF GURMEET SI PUNJAB NATIONAL BANK(508568)
349 KHANNA PB-04-011-009-001/29
(Bija) 		2604011000NRG23191020220292352 19/10/2022 Charanjeet kaur 2604011WL013631 Charanjeet kaur 00468 UBIN0570923 1410 1410 Processed 27/10/2022 5955374171 CHARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
350 KHANNA PB-04-011-009-001/80
(Bija) 		2604011000NRG23191020220292354 19/10/2022 Sinder Kaur 2604011WL013631 Sinder Kaur 00468 UBIN0570923 282 282 Processed 27/10/2022 5955374172 SINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
351 KHANNA PB-04-011-009-001/93
(Bija) 		2604011000NRG23191020220292355 19/10/2022 Jasveer kaur 2604011WL013631 Jasveer kaur 00468 UBIN0570923 1410 1410 Processed 27/10/2022 5955374170 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
352 KHANNA PB-04-011-066-001/8
(Raipur Rajputtan) 		2604011000NRG23191020220292499 19/10/2022 Baljit Kaur 2604011WL013644 Baljit Kaur 00468 UBIN0821781 846 846 Processed 27/10/2022 5955374399 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
353 KHANNA PB-04-011-066-001/96
(Raipur Rajputtan) 		2604011000NRG23191020220292502 19/10/2022 Kasmeer Kaur 2604011WL013644 Kasmeer Kaur 00468 UBIN0821781 564 564 Processed 27/10/2022 5955374398 KASMEER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
354 KHANNA PB-04-011-059-001/54
(Mohanpur) 		2604011000NRG23191020220292246 19/10/2022 Jaspal Kaur 2604011WL013626 Jaspal Kaur 00468 UBIN0911763 1410 1410 Processed 27/10/2022 5955374445 JASPAL KAUR WO SH KRISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 468630 468630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_191022APB_FTO_71215 AXIS BANK UTIB0000322 Khanna 5076
2 KHANNA PB2604011_191022APB_FTO_71215 AXIS BANK UTIB0000322 KHANNA, PUNJAB 3666
3 KHANNA PB2604011_191022APB_FTO_71215 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 5076
4 KHANNA PB2604011_191022APB_FTO_71215 Bank of India BKID0006514 JARG 86352
5 KHANNA PB2604011_191022APB_FTO_71215 Bank of India BKID0006517 PAYAL 1692
6 KHANNA PB2604011_191022APB_FTO_71215 Bank of India BKID0006523 KHANNA 4230
7 KHANNA PB2604011_191022APB_FTO_71215 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 5250
8 KHANNA PB2604011_191022APB_FTO_71215 Canara Bank CNRB0002128 SALANA 2538
9 KHANNA PB2604011_191022APB_FTO_71215 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 8742
10 KHANNA PB2604011_191022APB_FTO_71215 Canara Bank CNRB0004333 KOTLA DADHERI 15228
11 KHANNA PB2604011_191022APB_FTO_71215 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 5076
12 KHANNA PB2604011_191022APB_FTO_71215 IDBI Bank IBKL0000416 KHANNA 25662
13 KHANNA PB2604011_191022APB_FTO_71215 Indian Overseas Bank IOBA0000575 CHAKOHI 4794
14 KHANNA PB2604011_191022APB_FTO_71215 Indian Overseas Bank IOBA0000629 KHANNA 28482
15 KHANNA PB2604011_191022APB_FTO_71215 Indian Overseas Bank IOBA0001601 MANDI GOBINDGARH 1692
16 KHANNA PB2604011_191022APB_FTO_71215 Punjab & Sind Bank PSIB0000003 KHANNA 19458
17 KHANNA PB2604011_191022APB_FTO_71215 Punjab & Sind Bank PSIB0000158 Isru 25458
18 KHANNA PB2604011_191022APB_FTO_71215 Punjab & Sind Bank PSIB0020989 NASRALI 4230
19 KHANNA PB2604011_191022APB_FTO_71215 Punjab & Sind Bank PSIB0021049 Jaspalon 1410
20 KHANNA PB2604011_191022APB_FTO_71215 Punjab & Sind Bank PSIB0021214 RATAN HERI 30174
21 KHANNA PB2604011_191022APB_FTO_71215 Punjab National Bank PUNB0007410 Ikolaha 49350
22 KHANNA PB2604011_191022APB_FTO_71215 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1692
23 KHANNA PB2604011_191022APB_FTO_71215 Punjab National Bank PUNB0127500 BIJA 2820
24 KHANNA PB2604011_191022APB_FTO_71215 Punjab National Bank PUNB0176710 Ludhiana rajewal 23688
25 KHANNA PB2604011_191022APB_FTO_71215 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 16074
26 KHANNA PB2604011_191022APB_FTO_71215 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 12126
27 KHANNA PB2604011_191022APB_FTO_71215 State Bank of India SBIN0001466 KHANNA 1128
28 KHANNA PB2604011_191022APB_FTO_71215 State Bank of India SBIN0031896 KHANNA 1692
29 KHANNA PB2604011_191022APB_FTO_71215 State Bank of India SBIN0051430 IKOLAHA 2820
30 KHANNA PB2604011_191022APB_FTO_71215 UCO Bank UCBA0000469 RAUNI 58008
31 KHANNA PB2604011_191022APB_FTO_71215 UCO Bank UCBA0000915 RAIPUR MAJRI 5922
32 KHANNA PB2604011_191022APB_FTO_71215 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 2256
33 KHANNA PB2604011_191022APB_FTO_71215 Union Bank of India UBIN0570923 BIJA 3948
34 KHANNA PB2604011_191022APB_FTO_71215 Union Bank of India UBIN0821781 Bija 1410
35 KHANNA PB2604011_191022APB_FTO_71215 Union Bank of India UBIN0911763 KHANNA 1410

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