Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:12 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : KHANNA
Fto No. : PB2604011_300622APB_FTO_25396
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-04-011-033-001/50
(Ismailpur) 		2604011000NRG23240620220111262 30/06/2022 mohan singh 2604011WL004860 mohan singh 00045 BARB0VJFAGA 1692 1692 Processed 08/07/2022 2914173306 MOHAN SINGH ICICI BANK LTD(508534)
2 KHANNA PB-04-011-033-001/50
(Ismailpur) 		2604011000NRG23240620220111313 30/06/2022 mohan singh 2604011WL004862 mohan singh 00045 BARB0VJFAGA 282 282 Processed 08/07/2022 2914173307 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
3 KHANNA PB-04-011-002-001/14
(Baupur) 		2604011000NRG23240620220110260 30/06/2022 sita rani 2604011WL004823 sita rani 00048 BKID0006514 846 846 Processed 08/07/2022 2914173287 SITA RANI WO GURDIYAL SINGH BANK OF INDIA(508505)
4 KHANNA PB-04-011-002-001/18
(Baupur) 		2604011000NRG23240620220110262 30/06/2022 harjinder kaur 2604011WL004823 harjinder kaur 00048 BKID0006514 846 846 Processed 08/07/2022 2914173286 HARJINDER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
5 KHANNA PB-04-011-002-001/22
(Baupur) 		2604011000NRG23240620220110264 30/06/2022 RANJIT KAUR 2604011WL004823 RANJIT KAUR 00048 BKID0006514 846 846 Processed 08/07/2022 2914173288 RANJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
6 KHANNA PB-04-011-076-001/12
(Fatehpur) 		2604011000NRG23300620220121771 30/06/2022 Baljit kaur 2604011WL005200 Baljit kaur 00048 BKID0006514 1410 1410 Processed 08/07/2022 2914173285 BALJIT KAUR ICICI BANK LTD(508534)
7 KHANNA PB-04-011-076-001/2
(Fatehpur) 		2604011000NRG23300620220121774 30/06/2022 Balbir Kaur 2604011WL005200 Balbir Kaur 00048 BKID0006514 1692 1692 Processed 08/07/2022 2914173283 BALVIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
8 KHANNA PB-04-011-076-001/2
(Fatehpur) 		2604011000NRG23300620220121773 30/06/2022 Jarnail Singh 2604011WL005200 Jarnail Singh 00048 BKID0006514 1692 1692 Processed 08/07/2022 2914173281 JARNAIL SINGH SO TITAR SINGH BANK OF INDIA(508505)
9 KHANNA PB-04-011-076-001/3
(Fatehpur) 		2604011000NRG23300620220121778 30/06/2022 Gurmail Kaur 2604011WL005200 Gurmail Kaur 00048 BKID0006514 1692 1692 Processed 08/07/2022 2914173284 GURMEL KAUR W/O MAGHER SINGH PUNJAB & SIND BANK(607087)
10 KHANNA PB-04-011-076-001/3
(Fatehpur) 		2604011000NRG23300620220121777 30/06/2022 Maghar Singh 2604011WL005200 Maghar Singh 00048 BKID0006514 1692 1692 Processed 08/07/2022 2914173282 MAGHAR SINGH SO JAGTA SINGH BANK OF INDIA(508505)
11 KHANNA PB-04-011-076-001/4
(Fatehpur) 		2604011000NRG23300620220121784 30/06/2022 Amar Singh 2604011WL005200 Amar Singh 00048 BKID0006514 1692 1692 Processed 08/07/2022 2914173168 AMAR SINGH S/O DHANI RAM BANK OF INDIA(508505)
SubTotal 12408 12408
12 KHANNA PB-04-011-012-001/112
(Bulepur) 		2604011000NRG23300620220121766 30/06/2022 Charanjit Singh 2604011WL005199 Charanjit Singh 00048 BKID0006523 282 282 Processed 08/07/2022 2914173296 CHARANJIT SINGH S/O GULZARA SINGH BANK OF INDIA(508505)
13 KHANNA PB-04-011-012-001/112
(Bulepur) 		2604011000NRG23240620220110281 30/06/2022 Charanjit Singh 2604011WL004825 Charanjit Singh 00048 BKID0006523 846 846 Processed 08/07/2022 2914173295 CHARANJIT SINGH S/O GULZARA SINGH BANK OF INDIA(508505)
14 KHANNA PB-04-011-012-001/42
(Bulepur) 		2604011000NRG23240620220110284 30/06/2022 KIRANDEEP KAUR 2604011WL004825 KIRANDEEP KAUR 00048 BKID0006523 846 846 Processed 08/07/2022 2914173298 KIRANDEEP KAUR W/O JAGWINDER SINGH BANK OF INDIA(508505)
15 KHANNA PB-04-011-012-001/42
(Bulepur) 		2604011000NRG23300620220121769 30/06/2022 KIRANDEEP KAUR 2604011WL005199 KIRANDEEP KAUR 00048 BKID0006523 282 282 Processed 08/07/2022 2914173297 KIRANDEEP KAUR W/O JAGWINDER SINGH BANK OF INDIA(508505)
16 KHANNA PB-04-011-012-001/75
(Bulepur) 		2604011000NRG23300620220121770 30/06/2022 Baldev Kaur 2604011WL005199 Baldev Kaur 00048 BKID0006523 282 282 Processed 08/07/2022 2914173301 BALDEV KAUR W/O NAJAR SINGH BANK OF BARODA(606985)
17 KHANNA PB-04-011-082-001/51
(Bazigar Basti Bhadla) 		2604011000NRG23270620220113673 30/06/2022 pami devi 2604011WL004943 pami devi 00048 BKID0006523 846 846 Processed 08/07/2022 2914173299 PAMI DEVI W/O JAGIR RAM BANK OF INDIA(508505)
18 KHANNA PB-04-011-082-001/51
(Bazigar Basti Bhadla) 		2604011000NRG23240620220111241 30/06/2022 pami devi 2604011WL004859 pami devi 00048 BKID0006523 282 282 Processed 08/07/2022 2914173300 PAMI DEVI W/O JAGIR RAM BANK OF INDIA(508505)
SubTotal 3666 3666
19 KHANNA PB-04-011-053-001/23
(Majra Rahon) 		2604011000NRG23290620220120323 30/06/2022 Malkit Singh 2604011WL005146 Malkit Singh 00078 CNRB0002101 1410 1410 Processed 08/07/2022 2914173250 MALKIT SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
20 KHANNA PB-04-011-055-001/82
(Malakpur (K)) 		2604011000NRG23300620220121889 30/06/2022 Jaspal Kaur 2604011WL005203 Jaspal Kaur 00078 CNRB0002101 1692 1692 Processed 08/07/2022 2914173251 JASPAL KAUR CANARA BANK(508532)
21 KHANNA PB-04-011-082-001/81
(Bazigar Basti Bhadla) 		2604011000NRG23240620220111243 30/06/2022 santo devi 2604011WL004859 santo devi 00078 CNRB0002101 282 282 Processed 08/07/2022 2914173203 SANTO DEVI ICICI BANK LTD(508534)
22 KHANNA PB-04-011-082-001/81
(Bazigar Basti Bhadla) 		2604011000NRG23270620220113675 30/06/2022 santo devi 2604011WL004943 santo devi 00078 CNRB0002101 846 846 Processed 08/07/2022 2914173204 SANTO DEVI ICICI BANK LTD(508534)
SubTotal 4230 4230
23 KHANNA PB-04-011-041-001/65
(Kauri) 		2604011000NRG23290620220120389 30/06/2022 Paramjeet Kaur 2604011WL005149 Paramjeet Kaur 00078 CNRB0002229 1692 1692 Processed 08/07/2022 2914173252 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 1692 1692
24 KHANNA PB-04-011-075-001/101
(Alipur) 		2604011000NRG23240620220111189 30/06/2022 karamjit kaur 2604011WL004859 karamjit kaur 00078 CNRB0004333 846 846 Processed 08/07/2022 2914173266 KARAMJIT KAUR CANARA BANK(508532)
25 KHANNA PB-04-011-075-001/101
(Alipur) 		2604011000NRG23240620220111190 30/06/2022 karamjit kaur 2604011WL004859 karamjit kaur 00078 CNRB0004333 282 282 Processed 08/07/2022 2914173265 KARAMJIT KAUR CANARA BANK(508532)
26 KHANNA PB-04-011-075-001/104
(Alipur) 		2604011000NRG23240620220111191 30/06/2022 gurmeet kaur 2604011WL004859 gurmeet kaur 00078 CNRB0004333 282 282 Processed 08/07/2022 2914173268 GURMIT KAUR ICICI BANK LTD(508534)
27 KHANNA PB-04-011-075-001/104
(Alipur) 		2604011000NRG23240620220111192 30/06/2022 gurmeet kaur 2604011WL004859 gurmeet kaur 00078 CNRB0004333 564 564 Processed 08/07/2022 2914173267 GURMIT KAUR ICICI BANK LTD(508534)
28 KHANNA PB-04-011-075-001/120
(Alipur) 		2604011000NRG23240620220111193 30/06/2022 JASWANT KAUR 2604011WL004859 JASWANT KAUR 00078 CNRB0004333 846 846 Processed 08/07/2022 2914173264 JASWANT KAUR ICICI BANK LTD(508534)
29 KHANNA PB-04-011-075-001/120
(Alipur) 		2604011000NRG23240620220111194 30/06/2022 JASWANT KAUR 2604011WL004859 JASWANT KAUR 00078 CNRB0004333 282 282 Processed 08/07/2022 2914173263 JASWANT KAUR ICICI BANK LTD(508534)
30 KHANNA PB-04-011-075-001/122
(Alipur) 		2604011000NRG23240620220111195 30/06/2022 GURMEET KAUR 2604011WL004859 GURMEET KAUR 00078 CNRB0004333 282 282 Processed 08/07/2022 2914173177 Gurmit Kaur PUNJAB & SIND BANK(607087)
31 KHANNA PB-04-011-075-001/122
(Alipur) 		2604011000NRG23240620220111196 30/06/2022 GURMEET KAUR 2604011WL004859 GURMEET KAUR 00078 CNRB0004333 846 846 Processed 08/07/2022 2914173178 Gurmit Kaur PUNJAB & SIND BANK(607087)
32 KHANNA PB-04-011-075-001/154
(Alipur) 		2604011000NRG23240620220111199 30/06/2022 kulwinder kaur 2604011WL004859 kulwinder kaur 00078 CNRB0004333 282 282 Processed 08/07/2022 2914173191 KULWINDER KAUR CANARA BANK(508532)
33 KHANNA PB-04-011-075-001/154
(Alipur) 		2604011000NRG23240620220111200 30/06/2022 kulwinder kaur 2604011WL004859 kulwinder kaur 00078 CNRB0004333 846 846 Processed 08/07/2022 2914173192 KULWINDER KAUR CANARA BANK(508532)
34 KHANNA PB-04-011-075-001/163
(Alipur) 		2604011000NRG23240620220111201 30/06/2022 beant kaur 2604011WL004859 beant kaur 00078 CNRB0004333 846 846 Processed 08/07/2022 2914173260 BEANT KAUR CANARA BANK(508532)
35 KHANNA PB-04-011-075-001/163
(Alipur) 		2604011000NRG23240620220111202 30/06/2022 beant kaur 2604011WL004859 beant kaur 00078 CNRB0004333 282 282 Processed 08/07/2022 2914173259 BEANT KAUR CANARA BANK(508532)
36 KHANNA PB-04-011-075-001/168
(Alipur) 		2604011000NRG23240620220111205 30/06/2022 Amrinder Singh 2604011WL004859 Amrinder Singh 00078 CNRB0004333 846 846 Processed 08/07/2022 2914173193 AMRINDER SINGH CANARA BANK(508532)
37 KHANNA PB-04-011-075-001/168
(Alipur) 		2604011000NRG23240620220111206 30/06/2022 Amrinder Singh 2604011WL004859 Amrinder Singh 00078 CNRB0004333 282 282 Processed 08/07/2022 2914173194 AMRINDER SINGH CANARA BANK(508532)
38 KHANNA PB-04-011-075-001/43
(Alipur) 		2604011000NRG23240620220111213 30/06/2022 Bibo 2604011WL004859 Bibo 00078 CNRB0004333 564 564 Processed 08/07/2022 2914173183 BIBO W O HANS RAJ CANARA BANK(508532)
39 KHANNA PB-04-011-075-001/43
(Alipur) 		2604011000NRG23240620220111214 30/06/2022 Bibo 2604011WL004859 Bibo 00078 CNRB0004333 282 282 Processed 08/07/2022 2914173184 BIBO W O HANS RAJ CANARA BANK(508532)
40 KHANNA PB-04-011-075-001/45
(Alipur) 		2604011000NRG23240620220111215 30/06/2022 GURWINDER KAUR 2604011WL004859 GURWINDER KAUR 00078 CNRB0004333 282 282 Processed 08/07/2022 2914173185 GURWINDER KAUR W O AMRIK SINGH CANARA BANK(508532)
41 KHANNA PB-04-011-075-001/45
(Alipur) 		2604011000NRG23240620220111216 30/06/2022 GURWINDER KAUR 2604011WL004859 GURWINDER KAUR 00078 CNRB0004333 846 846 Processed 08/07/2022 2914173186 GURWINDER KAUR W O AMRIK SINGH CANARA BANK(508532)
42 KHANNA PB-04-011-075-001/48
(Alipur) 		2604011000NRG23240620220111217 30/06/2022 KULBIR KAUR 2604011WL004859 KULBIR KAUR 00078 CNRB0004333 846 846 Processed 08/07/2022 2914173187 KULBIR KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
43 KHANNA PB-04-011-075-001/48
(Alipur) 		2604011000NRG23240620220111218 30/06/2022 KULBIR KAUR 2604011WL004859 KULBIR KAUR 00078 CNRB0004333 282 282 Processed 08/07/2022 2914173188 KULBIR KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
44 KHANNA PB-04-011-075-001/58
(Alipur) 		2604011000NRG23240620220111219 30/06/2022 GURJIT KAUR 2604011WL004859 GURJIT KAUR 00078 CNRB0004333 282 282 Processed 08/07/2022 2914173189 GURJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
45 KHANNA PB-04-011-075-001/58
(Alipur) 		2604011000NRG23240620220111220 30/06/2022 GURJIT KAUR 2604011WL004859 GURJIT KAUR 00078 CNRB0004333 564 564 Processed 08/07/2022 2914173190 GURJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
46 KHANNA PB-04-011-075-001/66
(Alipur) 		2604011000NRG23240620220111221 30/06/2022 SWARAN KAUR 2604011WL004859 SWARAN KAUR 00078 CNRB0004333 564 564 Processed 08/07/2022 2914173181 Swaran Kaur PUNJAB & SIND BANK(607087)
47 KHANNA PB-04-011-075-001/66
(Alipur) 		2604011000NRG23240620220111222 30/06/2022 SWARAN KAUR 2604011WL004859 SWARAN KAUR 00078 CNRB0004333 282 282 Processed 08/07/2022 2914173182 Swaran Kaur PUNJAB & SIND BANK(607087)
48 KHANNA PB-04-011-075-001/88
(Alipur) 		2604011000NRG23240620220111223 30/06/2022 paramjit singh 2604011WL004859 paramjit singh 00078 CNRB0004333 282 282 Processed 08/07/2022 2914173179 Paramjit Singh PUNJAB & SIND BANK(607087)
49 KHANNA PB-04-011-075-001/88
(Alipur) 		2604011000NRG23240620220111224 30/06/2022 paramjit singh 2604011WL004859 paramjit singh 00078 CNRB0004333 846 846 Processed 08/07/2022 2914173180 Paramjit Singh PUNJAB & SIND BANK(607087)
50 KHANNA PB-04-011-075-001/90
(Alipur) 		2604011000NRG23240620220111225 30/06/2022 manjit kaur 2604011WL004859 manjit kaur 00078 CNRB0004333 846 846 Processed 08/07/2022 2914173262 MANJIT KAUR W O AMRIK SINGH CANARA BANK(508532)
51 KHANNA PB-04-011-075-001/90
(Alipur) 		2604011000NRG23240620220111226 30/06/2022 manjit kaur 2604011WL004859 manjit kaur 00078 CNRB0004333 282 282 Processed 08/07/2022 2914173261 MANJIT KAUR W O AMRIK SINGH CANARA BANK(508532)
SubTotal 14664 14664
52 KHANNA PB-04-011-033-001/59
(Ismailpur) 		2604011000NRG23240620220111267 30/06/2022 Amarjit kaur 2604011WL004860 Amarjit kaur 00152 HDFC0002763 1410 1410 Processed 08/07/2022 2914173280 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
53 KHANNA PB-04-011-082-001/23
(Bazigar Basti Bhadla) 		2604011000NRG23270620220113667 30/06/2022 Babu Ram 2604011WL004943 Babu Ram 00152 HDFC0002765 846 846 Processed 08/07/2022 2914173169 BABU RAM HDFC BANK LTD(607152)
54 KHANNA PB-04-011-082-001/23
(Bazigar Basti Bhadla) 		2604011000NRG23240620220111235 30/06/2022 Babu Ram 2604011WL004859 Babu Ram 00152 HDFC0002765 282 282 Processed 08/07/2022 2914173170 BABU RAM HDFC BANK LTD(607152)
SubTotal 1128 1128
55 KHANNA PB-04-011-082-001/23
(Bazigar Basti Bhadla) 		2604011000NRG23240620220111236 30/06/2022 kali 2604011WL004859 kali 00165 IBKL0000234 282 282 Processed 08/07/2022 2914173039 KALI HDFC BANK LTD(607152)
56 KHANNA PB-04-011-082-001/23
(Bazigar Basti Bhadla) 		2604011000NRG23270620220113668 30/06/2022 kali 2604011WL004943 kali 00165 IBKL0000234 846 846 Processed 08/07/2022 2914173038 KALI HDFC BANK LTD(607152)
57 KHANNA PB-04-011-082-001/33
(Bazigar Basti Bhadla) 		2604011000NRG23270620220113671 30/06/2022 Suniyari 2604011WL004943 Suniyari 00165 IBKL0000234 846 846 Processed 08/07/2022 2914173148 SUNIYARI IDBI BANK(607095)
58 KHANNA PB-04-011-082-001/33
(Bazigar Basti Bhadla) 		2604011000NRG23240620220111239 30/06/2022 Suniyari 2604011WL004859 Suniyari 00165 IBKL0000234 282 282 Processed 08/07/2022 2914173149 SUNIYARI IDBI BANK(607095)
59 KHANNA PB-04-011-082-001/44
(Bazigar Basti Bhadla) 		2604011000NRG23240620220111240 30/06/2022 Darshana Devi 2604011WL004859 Darshana Devi 00165 IBKL0000234 282 282 Processed 08/07/2022 2914173042 DARSHANA DEVI IDBI BANK(607095)
60 KHANNA PB-04-011-082-001/44
(Bazigar Basti Bhadla) 		2604011000NRG23270620220113672 30/06/2022 Darshana Devi 2604011WL004943 Darshana Devi 00165 IBKL0000234 846 846 Processed 08/07/2022 2914173043 DARSHANA DEVI IDBI BANK(607095)
61 KHANNA PB-04-011-082-001/67
(Bazigar Basti Bhadla) 		2604011000NRG23240620220111242 30/06/2022 bhajno 2604011WL004859 bhajno 00165 IBKL0000234 282 282 Processed 08/07/2022 2914173041 BHAJNO IDBI BANK(607095)
62 KHANNA PB-04-011-082-001/67
(Bazigar Basti Bhadla) 		2604011000NRG23270620220113674 30/06/2022 bhajno 2604011WL004943 bhajno 00165 IBKL0000234 846 846 Processed 08/07/2022 2914173040 BHAJNO IDBI BANK(607095)
63 KHANNA PB-04-011-082-001/84
(Bazigar Basti Bhadla) 		2604011000NRG23240620220111244 30/06/2022 paramjit kaur 2604011WL004859 paramjit kaur 00165 IBKL0000234 282 282 Processed 08/07/2022 2914173147 PRAMJEET KAUR IDBI BANK(607095)
64 KHANNA PB-04-011-082-001/84
(Bazigar Basti Bhadla) 		2604011000NRG23270620220113676 30/06/2022 paramjit kaur 2604011WL004943 paramjit kaur 00165 IBKL0000234 846 846 Processed 08/07/2022 2914173146 PRAMJEET KAUR IDBI BANK(607095)
65 KHANNA PB-04-011-082-001/86
(Bazigar Basti Bhadla) 		2604011000NRG23270620220113677 30/06/2022 Tara rani 2604011WL004943 Tara rani 00165 IBKL0000234 846 846 Processed 08/07/2022 2914173045 TAARA RANI IDBI BANK(607095)
66 KHANNA PB-04-011-082-001/86
(Bazigar Basti Bhadla) 		2604011000NRG23240620220111245 30/06/2022 Tara rani 2604011WL004859 Tara rani 00165 IBKL0000234 282 282 Processed 08/07/2022 2914173044 TAARA RANI IDBI BANK(607095)
67 KHANNA PB-04-011-082-001/93
(Bazigar Basti Bhadla) 		2604011000NRG23240620220111246 30/06/2022 sami devi 2604011WL004859 sami devi 00165 IBKL0000234 282 282 Processed 08/07/2022 2914173406 SAMI DEVI W/O WADHAWA RAM BANK OF INDIA(508505)
68 KHANNA PB-04-011-082-001/93
(Bazigar Basti Bhadla) 		2604011000NRG23270620220113678 30/06/2022 sami devi 2604011WL004943 sami devi 00165 IBKL0000234 846 846 Processed 08/07/2022 2914173405 SAMI DEVI W/O WADHAWA RAM BANK OF INDIA(508505)
SubTotal 7896 7896
69 KHANNA PB-04-011-054-001/1
(Majri) 		2604011000NRG23240620220111368 30/06/2022 Jaswinder Kaur 2604011WL004865 Jaswinder Kaur 00165 IBKL0000416 846 846 Processed 08/07/2022 2914173051 JASWINDER KAUR IDBI BANK(607095)
70 KHANNA PB-04-011-054-001/20
(Majri) 		2604011000NRG23290620220120392 30/06/2022 Baljit Kaur 2604011WL005149 Baljit Kaur 00165 IBKL0000416 1410 1410 Processed 08/07/2022 2914173057 BALJIT KAUR CANARA BANK(508532)
71 KHANNA PB-04-011-054-001/21
(Majri) 		2604011000NRG23240620220111373 30/06/2022 Bhupinder Kaur 2604011WL004865 Bhupinder Kaur 00165 IBKL0000416 846 846 Processed 08/07/2022 2914173056 BHUPINDER KAUR W O MALKIT SINGH IDBI BANK(607095)
72 KHANNA PB-04-011-054-001/22
(Majri) 		2604011000NRG23240620220111374 30/06/2022 Seema Rani 2604011WL004865 Seema Rani 00165 IBKL0000416 1410 1410 Processed 08/07/2022 2914173052 SEEMA RANI W O SATPAL SINGH IDBI BANK(607095)
73 KHANNA PB-04-011-054-001/25
(Majri) 		2604011000NRG23240620220111375 30/06/2022 Manjeet Kaur 2604011WL004865 Manjeet Kaur 00165 IBKL0000416 1128 1128 Processed 08/07/2022 2914173054 MANJEET KAUR W/O MUKHTIAR SINGH IDBI BANK(607095)
74 KHANNA PB-04-011-054-001/29
(Majri) 		2604011000NRG23240620220111376 30/06/2022 Jinder Kaur 2604011WL004865 Jinder Kaur 00165 IBKL0000416 1692 1692 Processed 08/07/2022 2914173055 JINDER KAUR UNION BANK OF INDIA(508500)
75 KHANNA PB-04-011-054-001/45
(Majri) 		2604011000NRG23240620220111377 30/06/2022 Jaspal Kaur 2604011WL004865 Jaspal Kaur 00165 IBKL0000416 1692 1692 Processed 08/07/2022 2914173053 JASPAL KAUR UNION BANK OF INDIA(508500)
76 KHANNA PB-04-011-054-001/53
(Majri) 		2604011000NRG23240620220111378 30/06/2022 Surjit Kaur 2604011WL004865 Surjit Kaur 00165 IBKL0000416 1128 1128 Processed 08/07/2022 2914173058 SURJIT KAUR W/O SATPAL IDBI BANK(607095)
77 KHANNA PB-04-011-054-001/59
(Majri) 		2604011000NRG23290620220120393 30/06/2022 Rajinder Kaur 2604011WL005149 Rajinder Kaur 00165 IBKL0000416 1692 1692 Processed 08/07/2022 2914173059 RAJINDER KAUR IDBI BANK(607095)
78 KHANNA PB-04-011-070-001/11
(Rattanheri) 		2604011000NRG23300620220121841 30/06/2022 Mukhtiyar Singh 2604011WL005202 Mukhtiyar Singh 00165 IBKL0000416 1128 1128 Processed 08/07/2022 2914173050 MUKHTIAR KAUR IDBI BANK(607095)
79 KHANNA PB-04-011-070-001/29
(Rattanheri) 		2604011000NRG23300620220121855 30/06/2022 Ajmer Kaur 2604011WL005202 Ajmer Kaur 00165 IBKL0000416 846 846 Processed 08/07/2022 2914173048 AJMER KAUR W/O MEHAR SINGH PUNJAB & SIND BANK(607087)
80 KHANNA PB-04-011-070-001/6
(Rattanheri) 		2604011000NRG23300620220121858 30/06/2022 kuldeep kaur 2604011WL005202 kuldeep kaur 00165 IBKL0000416 846 846 Processed 08/07/2022 2914173049 KULDEEP KAUR PUNJAB & SIND BANK(607087)
81 KHANNA PB-04-011-070-001/94
(Rattanheri) 		2604011000NRG23300620220121861 30/06/2022 AMARJIT KAUR 2604011WL005202 AMARJIT KAUR 00165 IBKL0000416 846 846 Processed 08/07/2022 2914173060 AMARJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
82 KHANNA PB-04-011-075-001/129
(Alipur) 		2604011000NRG23240620220111197 30/06/2022 jaspal kaur 2604011WL004859 jaspal kaur 00165 IBKL0000416 846 846 Processed 08/07/2022 2914173144 JASPAL KAUR IDBI BANK(607095)
83 KHANNA PB-04-011-075-001/129
(Alipur) 		2604011000NRG23240620220111198 30/06/2022 jaspal kaur 2604011WL004859 jaspal kaur 00165 IBKL0000416 282 282 Processed 08/07/2022 2914173145 JASPAL KAUR IDBI BANK(607095)
SubTotal 16638 16638
84 KHANNA PB-04-011-075-001/182
(Alipur) 		2604011000NRG23240620220111207 30/06/2022 Parmjit Kaur 2604011WL004859 Parmjit Kaur 00176 IDIB000K035 282 282 Processed 08/07/2022 2914173303 PARAMJIT KAUR ICICI BANK LTD(508534)
85 KHANNA PB-04-011-075-001/182
(Alipur) 		2604011000NRG23240620220111208 30/06/2022 Parmjit Kaur 2604011WL004859 Parmjit Kaur 00176 IDIB000K035 846 846 Processed 08/07/2022 2914173302 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
86 KHANNA PB-04-011-024-001/13
(Gazipur) 		2604011000NRG23300620220121628 30/06/2022 Ranjeet Kaur 2604011WL005195 Ranjeet Kaur 00177 IOBA0000575 564 564 Processed 08/07/2022 2914173142 RANJIT KAUR ICICI BANK LTD(508534)
87 KHANNA PB-04-011-024-001/16
(Gazipur) 		2604011000NRG23300620220121629 30/06/2022 Jaspal Kaur 2604011WL005195 Jaspal Kaur 00177 IOBA0000575 564 564 Processed 08/07/2022 2914173141 JASPAL KAUR ICICI BANK LTD(508534)
88 KHANNA PB-04-011-024-001/17
(Gazipur) 		2604011000NRG23300620220121630 30/06/2022 Baljit Kaur 2604011WL005195 Baljit Kaur 00177 IOBA0000575 282 282 Processed 08/07/2022 2914173073 BALJIT KAUR WO RULDU UNION BANK OF INDIA(508500)
89 KHANNA PB-04-011-024-001/24
(Gazipur) 		2604011000NRG23300620220121631 30/06/2022 Surjit Kaur 2604011WL005195 Surjit Kaur 00177 IOBA0000575 564 564 Processed 08/07/2022 2914173070 SURJIT KAUR ICICI BANK LTD(508534)
90 KHANNA PB-04-011-024-001/26
(Gazipur) 		2604011000NRG23300620220121632 30/06/2022 Swaran Kaur 2604011WL005195 Swaran Kaur 00177 IOBA0000575 564 564 Processed 08/07/2022 2914173074 SAWARAN KAUR ICICI BANK LTD(508534)
91 KHANNA PB-04-011-024-001/34
(Gazipur) 		2604011000NRG23300620220121633 30/06/2022 Surinder Kaur 2604011WL005195 Surinder Kaur 00177 IOBA0000575 564 564 Processed 08/07/2022 2914173075 SURINDER KAUR ICICI BANK LTD(508534)
92 KHANNA PB-04-011-024-001/36
(Gazipur) 		2604011000NRG23300620220121634 30/06/2022 Bhinder Kaur 2604011WL005195 Bhinder Kaur 00177 IOBA0000575 564 564 Processed 08/07/2022 2914173069 BHINDER KAUR ICICI BANK LTD(508534)
93 KHANNA PB-04-011-024-001/39
(Gazipur) 		2604011000NRG23300620220121635 30/06/2022 Manjit Kaur 2604011WL005195 Manjit Kaur 00177 IOBA0000575 282 282 Processed 09/07/2022 2914173072 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
94 KHANNA PB-04-011-024-001/44
(Gazipur) 		2604011000NRG23300620220121636 30/06/2022 Swaran Kaur 2604011WL005195 Swaran Kaur 00177 IOBA0000575 564 564 Processed 08/07/2022 2914173071 SWARAN KAUR ICICI BANK LTD(508534)
95 KHANNA PB-04-011-024-001/57
(Gazipur) 		2604011000NRG23300620220121637 30/06/2022 Jaswinder Kaur 2604011WL005195 Jaswinder Kaur 00177 IOBA0000575 282 282 Processed 09/07/2022 2914173068 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
96 KHANNA PB-04-011-024-001/67
(Gazipur) 		2604011000NRG23300620220121638 30/06/2022 Charanjit Kaur 2604011WL005195 Charanjit Kaur 00177 IOBA0000575 564 564 Processed 09/07/2022 2914173078 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
97 KHANNA PB-04-011-024-001/68
(Gazipur) 		2604011000NRG23300620220121639 30/06/2022 Inderjit Kaur 2604011WL005195 Inderjit Kaur 00177 IOBA0000575 564 564 Processed 09/07/2022 2914173077 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
98 KHANNA PB-04-011-024-001/73
(Gazipur) 		2604011000NRG23300620220121640 30/06/2022 Gurmeet Kaur 2604011WL005195 Gurmeet Kaur 00177 IOBA0000575 282 282 Processed 08/07/2022 2914173079 GURMEET KAUR WO SHINGARA SINGH UNION BANK OF INDIA(508500)
99 KHANNA PB-04-011-024-001/77
(Gazipur) 		2604011000NRG23300620220121641 30/06/2022 SEEMA 2604011WL005195 SEEMA 00177 IOBA0000575 564 564 Processed 09/07/2022 2914173066 SEEMA RANI INDIAN OVERSEAS BANK(508541)
100 KHANNA PB-04-011-024-001/78
(Gazipur) 		2604011000NRG23300620220121642 30/06/2022 JASPREET SINGH 2604011WL005195 JASPREET SINGH 00177 IOBA0000575 564 564 Processed 09/07/2022 2914173082 JASPREET SINGH INDIAN OVERSEAS BANK(508541)
101 KHANNA PB-04-011-024-001/79
(Gazipur) 		2604011000NRG23300620220121643 30/06/2022 MANdeep KAUR 2604011WL005195 MANdeep KAUR 00177 IOBA0000575 564 564 Processed 09/07/2022 2914173136 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
102 KHANNA PB-04-011-024-001/83
(Gazipur) 		2604011000NRG23300620220121644 30/06/2022 HARPREET KAUR 2604011WL005195 HARPREET KAUR 00177 IOBA0000575 282 282 Processed 09/07/2022 2914173135 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
103 KHANNA PB-04-011-039-001/106
(Kamma) 		2604011000NRG23300620220121892 30/06/2022 TAHIL SINGH 2604011WL005204 TAHIL SINGH 00177 IOBA0000575 1692 1692 Processed 08/07/2022 2914173137 TEHAL SINGH ICICI BANK LTD(508534)
104 KHANNA PB-04-011-039-001/41
(Kamma) 		2604011000NRG23300620220121899 30/06/2022 Kirna Rani 2604011WL005204 Kirna Rani 00177 IOBA0000575 1692 1692 Processed 09/07/2022 2914173064 KIRNA INDIAN OVERSEAS BANK(508541)
105 KHANNA PB-04-011-039-001/61
(Kamma) 		2604011000NRG23300620220121902 30/06/2022 Manjit Kaur 2604011WL005204 Manjit Kaur 00177 IOBA0000575 564 564 Processed 08/07/2022 2914173140 MANJIT KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
106 KHANNA PB-04-011-039-001/64
(Kamma) 		2604011000NRG23300620220121903 30/06/2022 Manjit Kaur 2604011WL005204 Manjit Kaur 00177 IOBA0000575 846 846 Processed 09/07/2022 2914173080 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
107 KHANNA PB-04-011-039-001/69
(Kamma) 		2604011000NRG23300620220121904 30/06/2022 Santokh Singh 2604011WL005204 Santokh Singh 00177 IOBA0000575 1692 1692 Processed 09/07/2022 2914173076 SANTOKH SINGH INDIAN OVERSEAS BANK(508541)
108 KHANNA PB-04-011-039-001/8
(Kamma) 		2604011000NRG23300620220121906 30/06/2022 Jagga Singh 2604011WL005204 Jagga Singh 00177 IOBA0000575 1692 1692 Processed 09/07/2022 2914173081 JAGGA SINGH INDIAN OVERSEAS BANK(508541)
109 KHANNA PB-04-011-039-001/80
(Kamma) 		2604011000NRG23300620220121907 30/06/2022 SUMITRA 2604011WL005204 SUMITRA 00177 IOBA0000575 1410 1410 Processed 09/07/2022 2914173065 SUMITRA INDIAN OVERSEAS BANK(508541)
110 KHANNA PB-04-011-039-001/86
(Kamma) 		2604011000NRG23300620220121908 30/06/2022 KULDEEP KAUR 2604011WL005204 KULDEEP KAUR 00177 IOBA0000575 1692 1692 Processed 09/07/2022 2914173067 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
111 KHANNA PB-04-011-039-001/90
(Kamma) 		2604011000NRG23300620220121909 30/06/2022 BHUPINDER KAUR 2604011WL005204 BHUPINDER KAUR 00177 IOBA0000575 1692 1692 Processed 09/07/2022 2914173139 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
112 KHANNA PB-04-011-039-001/93
(Kamma) 		2604011000NRG23300620220121910 30/06/2022 SUNITA RANI 2604011WL005204 SUNITA RANI 00177 IOBA0000575 564 564 Processed 09/07/2022 2914173138 SUNITA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 21714 21714
113 KHANNA PB-04-011-017-001/116
(Deheru) 		2604011000NRG23240620220110270 30/06/2022 Paramjit Kaur 2604011WL004824 Paramjit Kaur 00177 IOBA0000629 564 564 Processed 08/07/2022 2914173134 PARAMJIT KAUR WO SH DALBARA SINGH UNION BANK OF INDIA(508500)
114 KHANNA PB-04-011-017-001/130
(Deheru) 		2604011000NRG23240620220110272 30/06/2022 Surinder Kaur 2604011WL004824 Surinder Kaur 00177 IOBA0000629 564 564 Processed 08/07/2022 2914173087 MRS SURINDER KAUR WO LT KEHAR SINGH STATE BANK OF INDIA(508548)
115 KHANNA PB-04-011-017-001/145
(Deheru) 		2604011000NRG23240620220110273 30/06/2022 Maya Devi 2604011WL004824 Maya Devi 00177 IOBA0000629 846 846 Processed 09/07/2022 2914173133 MAYA DEVI INDIAN OVERSEAS BANK(508541)
116 KHANNA PB-04-011-017-001/157
(Deheru) 		2604011000NRG23240620220110274 30/06/2022 Kuldeep Kaur 2604011WL004824 Kuldeep Kaur 00177 IOBA0000629 564 564 Processed 08/07/2022 2914173132 KULDEEP KAUR ICICI BANK LTD(508534)
117 KHANNA PB-04-011-017-001/64
(Deheru) 		2604011000NRG23240620220110280 30/06/2022 Surinder Kaur 2604011WL004824 Surinder Kaur 00177 IOBA0000629 564 564 Processed 08/07/2022 2914173086 SURINDER KAUR ICICI BANK LTD(508534)
118 KHANNA PB-04-011-053-001/44
(Majra Rahon) 		2604011000NRG23290620220120326 30/06/2022 Supinder Kaur 2604011WL005146 Supinder Kaur 00177 IOBA0000629 1692 1692 Processed 08/07/2022 2914173130 SUPINDER KAUR ICICI BANK LTD(508534)
119 KHANNA PB-04-011-053-001/73
(Majra Rahon) 		2604011000NRG23290620220120328 30/06/2022 Kamaljit Kaur 2604011WL005146 Kamaljit Kaur 00177 IOBA0000629 1692 1692 Processed 09/07/2022 2914173083 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
120 KHANNA PB-04-011-053-001/75
(Majra Rahon) 		2604011000NRG23290620220120330 30/06/2022 Hardeep Kaur 2604011WL005146 Hardeep Kaur 00177 IOBA0000629 1692 1692 Processed 09/07/2022 2914173084 HARDEEP KAUR INDIAN OVERSEAS BANK(508541)
121 KHANNA PB-04-011-053-001/8
(Majra Rahon) 		2604011000NRG23290620220120331 30/06/2022 Lakhwinder Singh 2604011WL005146 Lakhwinder Singh 00177 IOBA0000629 1692 1692 Processed 08/07/2022 2914173131 LAKHWINDER SINGH ICICI BANK LTD(508534)
122 KHANNA PB-04-011-053-001/93
(Majra Rahon) 		2604011000NRG23290620220120332 30/06/2022 Manjit Kaur 2604011WL005146 Manjit Kaur 00177 IOBA0000629 1410 1410 Processed 09/07/2022 2914173085 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 11280 11280
123 KHANNA PB-04-011-033-001/4
(Ismailpur) 		2604011000NRG23240620220111256 30/06/2022 Gurpreet Singh 2604011WL004860 Gurpreet Singh 00200 JAKA0KHANNA 1692 1692 Processed 08/07/2022 2914173046 GURPREET SINGH ICICI BANK LTD(508534)
124 KHANNA PB-04-011-033-001/4
(Ismailpur) 		2604011000NRG23240620220111306 30/06/2022 Gurpreet Singh 2604011WL004862 Gurpreet Singh 00200 JAKA0KHANNA 282 282 Processed 08/07/2022 2914173047 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
125 KHANNA PB-04-011-041-001/81
(Kauri) 		2604011000NRG23290620220120390 30/06/2022 sukhwinder kaur 2604011WL005149 sukhwinder kaur 00349 PSIB0000003 1692 1692 Processed 08/07/2022 2914173327 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
126 KHANNA PB-04-011-041-001/89
(Kauri) 		2604011000NRG23290620220120391 30/06/2022 Harjit Kaur 2604011WL005149 Harjit Kaur 00349 PSIB0000003 1410 1410 Processed 08/07/2022 2914173328 HARJIT KAUR PUNJAB & SIND BANK(607087)
127 KHANNA PB-04-011-055-001/28
(Malakpur (K)) 		2604011000NRG23300620220121863 30/06/2022 Balvir Singh 2604011WL005203 Balvir Singh 00349 PSIB0000003 1692 1692 Processed 08/07/2022 2914173315 BALBIR SINGH PUNJAB & SIND BANK(607087)
128 KHANNA PB-04-011-055-001/29
(Malakpur (K)) 		2604011000NRG23300620220121864 30/06/2022 Bhinder Kaur 2604011WL005203 Bhinder Kaur 00349 PSIB0000003 564 564 Processed 08/07/2022 2914173309 BHINDER KAUR PUNJAB & SIND BANK(607087)
129 KHANNA PB-04-011-055-001/31
(Malakpur (K)) 		2604011000NRG23300620220121865 30/06/2022 Amarjeet Kaur 2604011WL005203 Amarjeet Kaur 00349 PSIB0000003 1692 1692 Processed 08/07/2022 2914173310 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANNA PB-04-011-055-001/33
(Malakpur (K)) 		2604011000NRG23300620220121866 30/06/2022 Gurmeet Kaur 2604011WL005203 Gurmeet Kaur 00349 PSIB0000003 1692 1692 Processed 08/07/2022 2914173308 GURMIT KAUR PUNJAB & SIND BANK(607087)
131 KHANNA PB-04-011-055-001/35
(Malakpur (K)) 		2604011000NRG23300620220121868 30/06/2022 Harpreet Kaur 2604011WL005203 Harpreet Kaur 00349 PSIB0000003 1410 1410 Processed 08/07/2022 2914173165 HARPREET KAUR W/O MANJINDER SINGH UCO BANK(607066)
132 KHANNA PB-04-011-055-001/4
(Malakpur (K)) 		2604011000NRG23300620220121869 30/06/2022 Jaswinder Kaur 2604011WL005203 Jaswinder Kaur 00349 PSIB0000003 1692 1692 Processed 08/07/2022 2914173325 JASWINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
133 KHANNA PB-04-011-055-001/41
(Malakpur (K)) 		2604011000NRG23300620220121870 30/06/2022 Jaspal Kaur 2604011WL005203 Jaspal Kaur 00349 PSIB0000003 1692 1692 Processed 08/07/2022 2914173314 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANNA PB-04-011-055-001/42
(Malakpur (K)) 		2604011000NRG23300620220121871 30/06/2022 Lajo Kaur 2604011WL005203 Lajo Kaur 00349 PSIB0000003 1692 1692 Processed 08/07/2022 2914173312 LAJO KAUR PUNJAB & SIND BANK(607087)
135 KHANNA PB-04-011-055-001/44
(Malakpur (K)) 		2604011000NRG23300620220121872 30/06/2022 Jasvir Kaur 2604011WL005203 Jasvir Kaur 00349 PSIB0000003 1692 1692 Processed 08/07/2022 2914173313 JASVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
136 KHANNA PB-04-011-055-001/49
(Malakpur (K)) 		2604011000NRG23300620220121874 30/06/2022 Raj Kaur 2604011WL005203 Raj Kaur 00349 PSIB0000003 1692 1692 Processed 08/07/2022 2914173311 RAJ KAUR PUNJAB & SIND BANK(607087)
137 KHANNA PB-04-011-055-001/59
(Malakpur (K)) 		2604011000NRG23300620220121875 30/06/2022 Sarbjit Kaur 2604011WL005203 Sarbjit Kaur 00349 PSIB0000003 282 282 Processed 08/07/2022 2914173320 SARABJIT KAUR PUNJAB & SIND BANK(607087)
138 KHANNA PB-04-011-055-001/60
(Malakpur (K)) 		2604011000NRG23300620220121877 30/06/2022 Parminder Kaur 2604011WL005203 Parminder Kaur 00349 PSIB0000003 1692 1692 Processed 08/07/2022 2914173316 PARVINDER KAUR PUNJAB & SIND BANK(607087)
139 KHANNA PB-04-011-055-001/61
(Malakpur (K)) 		2604011000NRG23300620220121878 30/06/2022 Kuldeep Kaur 2604011WL005203 Kuldeep Kaur 00349 PSIB0000003 1692 1692 Processed 08/07/2022 2914173319 KULDIP KAUR PUNJAB & SIND BANK(607087)
140 KHANNA PB-04-011-055-001/62
(Malakpur (K)) 		2604011000NRG23300620220121879 30/06/2022 Jaswinder Kaur 2604011WL005203 Jaswinder Kaur 00349 PSIB0000003 846 846 Processed 08/07/2022 2914173321 JASWINDER KAUR PUNJAB & SIND BANK(607087)
141 KHANNA PB-04-011-055-001/63
(Malakpur (K)) 		2604011000NRG23300620220121880 30/06/2022 Rani 2604011WL005203 Rani 00349 PSIB0000003 1128 1128 Processed 08/07/2022 2914173317 RANI W/O BALJINDER SINGH UCO BANK(607066)
142 KHANNA PB-04-011-055-001/64
(Malakpur (K)) 		2604011000NRG23300620220121881 30/06/2022 Harwinder Kaur 2604011WL005203 Harwinder Kaur 00349 PSIB0000003 1692 1692 Processed 08/07/2022 2914173318 HARVINDER KAUR PUNJAB & SIND BANK(607087)
143 KHANNA PB-04-011-055-001/66
(Malakpur (K)) 		2604011000NRG23300620220121882 30/06/2022 Rajinder Parsad 2604011WL005203 Rajinder Parsad 00349 PSIB0000003 1410 1410 Processed 08/07/2022 2914173166 URMALA RANI W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
144 KHANNA PB-04-011-055-001/69
(Malakpur (K)) 		2604011000NRG23300620220121883 30/06/2022 Jaspreet Kaur 2604011WL005203 Jaspreet Kaur 00349 PSIB0000003 1692 1692 Processed 08/07/2022 2914173323 JASPREET KAUR W/O AMANDEEP SINGH UCO BANK(607066)
145 KHANNA PB-04-011-055-001/70
(Malakpur (K)) 		2604011000NRG23300620220121884 30/06/2022 jasbir kaur 2604011WL005203 jasbir kaur 00349 PSIB0000003 1128 1128 Processed 08/07/2022 2914173322 JASBIR KAUR UCO BANK(607066)
146 KHANNA PB-04-011-055-001/71
(Malakpur (K)) 		2604011000NRG23300620220121885 30/06/2022 Jaspal Kaur 2604011WL005203 Jaspal Kaur 00349 PSIB0000003 1128 1128 Processed 08/07/2022 2914173324 JASPAL KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
147 KHANNA PB-04-011-055-001/73
(Malakpur (K)) 		2604011000NRG23300620220121886 30/06/2022 Kulwant Kaur 2604011WL005203 Kulwant Kaur 00349 PSIB0000003 1692 1692 Processed 08/07/2022 2914173326 KULWANT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
148 KHANNA PB-04-011-055-001/76
(Malakpur (K)) 		2604011000NRG23300620220121888 30/06/2022 Raj Kaur 2604011WL005203 Raj Kaur 00349 PSIB0000003 1410 1410 Processed 08/07/2022 2914173164 RAJ KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
149 KHANNA PB-04-011-055-001/83
(Malakpur (K)) 		2604011000NRG23300620220121890 30/06/2022 Manpreet Kaur 2604011WL005203 Manpreet Kaur 00349 PSIB0000003 1410 1410 Processed 08/07/2022 2914173329 MANPREET KAUR W/O VISKI SINGH PUNJAB & SIND BANK(607087)
SubTotal 35814 35814
150 KHANNA PB-04-011-032-001/12
(Ishanpur) 		2604011000NRG23300620220121785 30/06/2022 Dalvir Singh 2604011WL005201 Dalvir Singh 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173377 DALBIR SINGH PUNJAB & SIND BANK(607087)
151 KHANNA PB-04-011-032-001/13
(Ishanpur) 		2604011000NRG23300620220121786 30/06/2022 kuldeep kaur 2604011WL005201 kuldeep kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173385 KULDEEP KAUR PUNJAB & SIND BANK(607087)
152 KHANNA PB-04-011-032-001/14
(Ishanpur) 		2604011000NRG23300620220121787 30/06/2022 Bhinder Kaur 2604011WL005201 Bhinder Kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173380 BHINDER KAUR PUNJAB & SIND BANK(607087)
153 KHANNA PB-04-011-032-001/17
(Ishanpur) 		2604011000NRG23300620220121788 30/06/2022 Kulwinder Kaur 2604011WL005201 Kulwinder Kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173381 KULWINDER KAUR PUNJAB & SIND BANK(607087)
154 KHANNA PB-04-011-032-001/18
(Ishanpur) 		2604011000NRG23300620220121789 30/06/2022 Rajbir Kaur 2604011WL005201 Rajbir Kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173390 RAJVIR KAUR PUNJAB & SIND BANK(607087)
155 KHANNA PB-04-011-032-001/19
(Ishanpur) 		2604011000NRG23300620220121790 30/06/2022 Sandeep Kaur 2604011WL005201 Sandeep Kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173154 SANDEEP KAUR PUNJAB & SIND BANK(607087)
156 KHANNA PB-04-011-032-001/2
(Ishanpur) 		2604011000NRG23300620220121791 30/06/2022 Baljit kaur 2604011WL005201 Baljit kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173402 BALJIT KAUR PUNJAB & SIND BANK(607087)
157 KHANNA PB-04-011-032-001/20
(Ishanpur) 		2604011000NRG23300620220121792 30/06/2022 Baljinder Kaur 2604011WL005201 Baljinder Kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173386 BALJINDER KAUR PUNJAB & SIND BANK(607087)
158 KHANNA PB-04-011-032-001/21
(Ishanpur) 		2604011000NRG23300620220121793 30/06/2022 Sinder Kaur 2604011WL005201 Sinder Kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173383 SHINDER KAUR PUNJAB & SIND BANK(607087)
159 KHANNA PB-04-011-032-001/29
(Ishanpur) 		2604011000NRG23300620220121796 30/06/2022 Paramjit Kaur 2604011WL005201 Paramjit Kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173384 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
160 KHANNA PB-04-011-032-001/33
(Ishanpur) 		2604011000NRG23300620220121798 30/06/2022 Mohinder Kaur 2604011WL005201 Mohinder Kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173382 MAHINDER KAUR ICICI BANK LTD(508534)
161 KHANNA PB-04-011-032-001/35
(Ishanpur) 		2604011000NRG23300620220121800 30/06/2022 Sarabjit Kaur 2604011WL005201 Sarabjit Kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173401 SARABJIT KAUR PUNJAB & SIND BANK(607087)
162 KHANNA PB-04-011-032-001/36
(Ishanpur) 		2604011000NRG23300620220121801 30/06/2022 Baljit Kaur 2604011WL005201 Baljit Kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173388 BALJIT KAUR PUNJAB & SIND BANK(607087)
163 KHANNA PB-04-011-032-001/39
(Ishanpur) 		2604011000NRG23300620220121802 30/06/2022 Gagandeep Kaur 2604011WL005201 Gagandeep Kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173389 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
164 KHANNA PB-04-011-032-001/41
(Ishanpur) 		2604011000NRG23300620220121803 30/06/2022 Surinder Kaur 2604011WL005201 Surinder Kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173387 SURINDER KAUR PUNJAB & SIND BANK(607087)
165 KHANNA PB-04-011-032-001/44
(Ishanpur) 		2604011000NRG23300620220121805 30/06/2022 BABITA KAUR 2604011WL005201 BABITA KAUR 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173393 BABITA KAUR WO BALJINDER SINGH UCO BANK(607066)
166 KHANNA PB-04-011-032-001/45
(Ishanpur) 		2604011000NRG23300620220121806 30/06/2022 SHALU RANI 2604011WL005201 SHALU RANI 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173392 SHALU RANI ICICI BANK LTD(508534)
167 KHANNA PB-04-011-032-001/47
(Ishanpur) 		2604011000NRG23300620220121807 30/06/2022 MUKHTIAR KAUR 2604011WL005201 MUKHTIAR KAUR 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173395 MUKHTIAR KAUR W/O DHANA SINGH UCO BANK(607066)
168 KHANNA PB-04-011-032-001/5
(Ishanpur) 		2604011000NRG23300620220121809 30/06/2022 gurmeet kaur 2604011WL005201 gurmeet kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173155 GURMEET KAUR PUNJAB & SIND BANK(607087)
169 KHANNA PB-04-011-032-001/50
(Ishanpur) 		2604011000NRG23300620220121810 30/06/2022 GURMEET KAUR 2604011WL005201 GURMEET KAUR 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173394 GURMEET KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
170 KHANNA PB-04-011-032-001/52
(Ishanpur) 		2604011000NRG23300620220121811 30/06/2022 GEETA 2604011WL005201 GEETA 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173396 GEETA PUNJAB & SIND BANK(607087)
171 KHANNA PB-04-011-032-001/53
(Ishanpur) 		2604011000NRG23300620220121812 30/06/2022 NASIB 2604011WL005201 NASIB 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173391 NASIBO WO NAJAR KHAN PUNJAB & SIND BANK(607087)
172 KHANNA PB-04-011-032-001/56
(Ishanpur) 		2604011000NRG23300620220121814 30/06/2022 MEENA 2604011WL005201 MEENA 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173153 MEENA WO BAHADAR KHAN PUNJAB & SIND BANK(607087)
173 KHANNA PB-04-011-032-001/57
(Ishanpur) 		2604011000NRG23300620220121815 30/06/2022 manjit kaur 2604011WL005201 manjit kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173397 MANJIT KAUR PUNJAB & SIND BANK(607087)
174 KHANNA PB-04-011-032-001/59
(Ishanpur) 		2604011000NRG23300620220121817 30/06/2022 PARAMJIT KAUR 2604011WL005201 PARAMJIT KAUR 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173398 PARAMJIT KAUR WO RAM CHAND UCO BANK(607066)
175 KHANNA PB-04-011-032-001/65
(Ishanpur) 		2604011000NRG23300620220121820 30/06/2022 sukhvinder kaur 2604011WL005201 sukhvinder kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173151 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
176 KHANNA PB-04-011-032-001/66
(Ishanpur) 		2604011000NRG23300620220121821 30/06/2022 HASNO 2604011WL005201 HASNO 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173403 HASNO PUNJAB & SIND BANK(607087)
177 KHANNA PB-04-011-032-001/69
(Ishanpur) 		2604011000NRG23300620220121822 30/06/2022 Jaswinder Kaur 2604011WL005201 Jaswinder Kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173150 JASWINDER KAUR PUNJAB & SIND BANK(607087)
178 KHANNA PB-04-011-032-001/7
(Ishanpur) 		2604011000NRG23300620220121823 30/06/2022 Ram Saran 2604011WL005201 Ram Saran 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173379 RAMSHARAN SINGH PUNJAB & SIND BANK(607087)
179 KHANNA PB-04-011-032-001/9
(Ishanpur) 		2604011000NRG23300620220121835 30/06/2022 Mukhtiyar Singh 2604011WL005201 Mukhtiyar Singh 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173378 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
180 KHANNA PB-04-011-032-001/9
(Ishanpur) 		2604011000NRG23300620220121836 30/06/2022 Shamsher Kaur 2604011WL005201 Shamsher Kaur 00349 PSIB0000158 1410 1410 Processed 08/07/2022 2914173404 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
181 KHANNA PB-04-011-034-001/105
(Isru) 		2604011000NRG23290620220119411 30/06/2022 Chhinderpal kaur 2604011WL005121 Chhinderpal kaur 00349 PSIB0000158 1692 1692 Processed 08/07/2022 2914173400 CHHINDERPAL KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
182 KHANNA PB-04-011-034-001/113
(Isru) 		2604011000NRG23290620220119412 30/06/2022 CHHOTI 2604011WL005121 CHHOTI 00349 PSIB0000158 846 846 Processed 08/07/2022 2914173152 CHHOTI PUNJAB & SIND BANK(607087)
183 KHANNA PB-04-011-034-001/74
(Isru) 		2604011000NRG23290620220119430 30/06/2022 Bholi 2604011WL005121 Bholi 00349 PSIB0000158 1692 1692 Processed 08/07/2022 2914173376 BHOLI PUNJAB & SIND BANK(607087)
184 KHANNA PB-04-011-034-001/96
(Isru) 		2604011000NRG23290620220119432 30/06/2022 Bibo 2604011WL005121 Bibo 00349 PSIB0000158 1128 1128 Processed 08/07/2022 2914173399 BIBO PUNJAB & SIND BANK(607087)
SubTotal 49068 49068
185 KHANNA PB-04-011-062-001/111
(Nasrali) 		2604011000NRG23240620220110235 30/06/2022 manjit kaur 2604011WL004821 manjit kaur 00349 PSIB0020989 1410 1410 Processed 08/07/2022 2914173127 MANJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
186 KHANNA PB-04-011-062-001/139
(Nasrali) 		2604011000NRG23240620220110237 30/06/2022 jarnail singh 2604011WL004821 jarnail singh 00349 PSIB0020989 1410 1410 Processed 08/07/2022 2914173092 JARNAIL SINGH PUNJAB & SIND BANK(607087)
187 KHANNA PB-04-011-062-001/174
(Nasrali) 		2604011000NRG23240620220110240 30/06/2022 KULWINDER KAUR 2604011WL004821 KULWINDER KAUR 00349 PSIB0020989 564 564 Processed 08/07/2022 2914173090 KULWINDER KAUR ICICI BANK LTD(508534)
188 KHANNA PB-04-011-062-001/213
(Nasrali) 		2604011000NRG23240620220110241 30/06/2022 HARBANS KAUR 2604011WL004821 HARBANS KAUR 00349 PSIB0020989 1410 1410 Processed 08/07/2022 2914173091 HARBANS KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
189 KHANNA PB-04-011-062-001/230
(Nasrali) 		2604011000NRG23240620220110242 30/06/2022 kuldeep kaur 2604011WL004821 kuldeep kaur 00349 PSIB0020989 1410 1410 Processed 08/07/2022 2914173093 KULDIP KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
190 KHANNA PB-04-011-027-001/136
(Goh) 		2604011000NRG23300620220121912 30/06/2022 Karnail Kaur 2604011WL005205 Karnail Kaur 00349 PSIB0021045 1692 1692 Processed 08/07/2022 2914173126 KARNAIL KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
191 KHANNA PB-04-011-027-001/151
(Goh) 		2604011000NRG23300620220121914 30/06/2022 JASVIR KAUR 2604011WL005205 JASVIR KAUR 00349 PSIB0021045 1410 1410 Processed 08/07/2022 2914173100 JASVIR KAUR ICICI BANK LTD(508534)
192 KHANNA PB-04-011-027-001/154
(Goh) 		2604011000NRG23300620220121915 30/06/2022 Mandeep kaur 2604011WL005205 Mandeep kaur 00349 PSIB0021045 1692 1692 Processed 08/07/2022 2914173095 MANDEEP KAUR ICICI BANK LTD(508534)
193 KHANNA PB-04-011-027-001/156
(Goh) 		2604011000NRG23300620220121916 30/06/2022 Kamaljit kaur 2604011WL005205 Kamaljit kaur 00349 PSIB0021045 1410 1410 Processed 08/07/2022 2914173098 KAMALJIT KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
194 KHANNA PB-04-011-027-001/167
(Goh) 		2604011000NRG23300620220121917 30/06/2022 JASWINDER KAUR 2604011WL005205 JASWINDER KAUR 00349 PSIB0021045 1692 1692 Processed 08/07/2022 2914173096 JASWINDER KAUR ICICI BANK LTD(508534)
195 KHANNA PB-04-011-027-001/168
(Goh) 		2604011000NRG23300620220121918 30/06/2022 KRISHNA 2604011WL005205 KRISHNA 00349 PSIB0021045 1410 1410 Processed 08/07/2022 2914173094 KRISHNA W/O HARNAIL SINGH PUNJAB & SIND BANK(607087)
196 KHANNA PB-04-011-027-001/184
(Goh) 		2604011000NRG23300620220121920 30/06/2022 sukhwinder kaur 2604011WL005205 sukhwinder kaur 00349 PSIB0021045 1692 1692 Processed 08/07/2022 2914173099 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB & SIND BANK(607087)
197 KHANNA PB-04-011-027-001/201
(Goh) 		2604011000NRG23300620220121921 30/06/2022 LOVEPREET KAUR 2604011WL005205 LOVEPREET KAUR 00349 PSIB0021045 1692 1692 Processed 08/07/2022 2914173101 LOVEPREET KAUR ICICI BANK LTD(508534)
198 KHANNA PB-04-011-027-001/229
(Goh) 		2604011000NRG23300620220121924 30/06/2022 Kamaljeet Kaur 2604011WL005205 Kamaljeet Kaur 00349 PSIB0021045 1692 1692 Processed 08/07/2022 2914173102 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
199 KHANNA PB-04-011-027-001/29
(Goh) 		2604011000NRG23300620220121935 30/06/2022 Amarjit kaur 2604011WL005205 Amarjit kaur 00349 PSIB0021045 1410 1410 Processed 08/07/2022 2914173097 AMARJIT KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
200 KHANNA PB-04-011-033-001/48
(Ismailpur) 		2604011000NRG23240620220111259 30/06/2022 manjit kaur 2604011WL004860 manjit kaur 00349 PSIB0021214 1692 1692 Processed 08/07/2022 2914173217 MANJIT KAUR WO HARMES SINGH PUNJAB & SIND BANK(607087)
201 KHANNA PB-04-011-033-001/48
(Ismailpur) 		2604011000NRG23240620220111309 30/06/2022 manjit kaur 2604011WL004862 manjit kaur 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173216 MANJIT KAUR WO HARMES SINGH PUNJAB & SIND BANK(607087)
202 KHANNA PB-04-011-070-001/10
(Rattanheri) 		2604011000NRG23300620220121837 30/06/2022 gurmeet kaur 2604011WL005202 gurmeet kaur 00349 PSIB0021214 846 846 Processed 08/07/2022 2914173124 GURMEET KAUR PUNJAB & SIND BANK(607087)
203 KHANNA PB-04-011-070-001/103
(Rattanheri) 		2604011000NRG23300620220121839 30/06/2022 amarjit singh 2604011WL005202 amarjit singh 00349 PSIB0021214 846 846 Processed 08/07/2022 2914173240 Amarjit Singh PUNJAB & SIND BANK(607087)
204 KHANNA PB-04-011-070-001/109
(Rattanheri) 		2604011000NRG23300620220121840 30/06/2022 Paramjeet Kaur 2604011WL005202 Paramjeet Kaur 00349 PSIB0021214 1128 1128 Processed 08/07/2022 2914173215 PARMJEET KAUR PUNJAB & SIND BANK(607087)
205 KHANNA PB-04-011-070-001/133
(Rattanheri) 		2604011000NRG23300620220121843 30/06/2022 Jasvir Kaur 2604011WL005202 Jasvir Kaur 00349 PSIB0021214 1128 1128 Processed 08/07/2022 2914173213 JASVIR KAUR PUNJAB & SIND BANK(607087)
206 KHANNA PB-04-011-070-001/136
(Rattanheri) 		2604011000NRG23300620220121844 30/06/2022 Nachhattar Kaur 2604011WL005202 Nachhattar Kaur 00349 PSIB0021214 846 846 Processed 08/07/2022 2914173123 NACHHTTAR KAUR PUNJAB & SIND BANK(607087)
207 KHANNA PB-04-011-070-001/139
(Rattanheri) 		2604011000NRG23300620220121845 30/06/2022 Ranjeet Kaur 2604011WL005202 Ranjeet Kaur 00349 PSIB0021214 1128 1128 Processed 08/07/2022 2914173210 RANJEET KAUR PUNJAB & SIND BANK(607087)
208 KHANNA PB-04-011-070-001/150
(Rattanheri) 		2604011000NRG23300620220121847 30/06/2022 charan kaur 2604011WL005202 charan kaur 00349 PSIB0021214 846 846 Processed 08/07/2022 2914173208 CHARAN KAUR PUNJAB & SIND BANK(607087)
209 KHANNA PB-04-011-070-001/159
(Rattanheri) 		2604011000NRG23300620220121849 30/06/2022 paramjit kaur 2604011WL005202 paramjit kaur 00349 PSIB0021214 846 846 Processed 08/07/2022 2914173214 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
210 KHANNA PB-04-011-070-001/167
(Rattanheri) 		2604011000NRG23300620220121850 30/06/2022 Jaswinder Kaur 2604011WL005202 Jaswinder Kaur 00349 PSIB0021214 1128 1128 Processed 08/07/2022 2914173212 JASWINDER KAUR PUNJAB & SIND BANK(607087)
211 KHANNA PB-04-011-070-001/170
(Rattanheri) 		2604011000NRG23300620220121851 30/06/2022 Rajpal Kaur 2604011WL005202 Rajpal Kaur 00349 PSIB0021214 1128 1128 Processed 08/07/2022 2914173218 RAJPAL KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
212 KHANNA PB-04-011-070-001/171
(Rattanheri) 		2604011000NRG23300620220121852 30/06/2022 sarabpreet kaur 2604011WL005202 sarabpreet kaur 00349 PSIB0021214 1128 1128 Processed 08/07/2022 2914173219 SARABPREET KAUR PUNJAB & SIND BANK(607087)
213 KHANNA PB-04-011-070-001/45
(Rattanheri) 		2604011000NRG23300620220121856 30/06/2022 KAMLESH KAUR 2604011WL005202 KAMLESH KAUR 00349 PSIB0021214 564 564 Processed 08/07/2022 2914173211 KAMLESH KAUR PUNJAB & SIND BANK(607087)
214 KHANNA PB-04-011-070-001/47
(Rattanheri) 		2604011000NRG23300620220121857 30/06/2022 KARNAIL KAUR 2604011WL005202 KARNAIL KAUR 00349 PSIB0021214 846 846 Processed 08/07/2022 2914173209 KARNAIL KAUR ICICI BANK LTD(508534)
215 KHANNA PB-04-011-070-001/68
(Rattanheri) 		2604011000NRG23300620220121859 30/06/2022 Kuldeep Kaur 2604011WL005202 Kuldeep Kaur 00349 PSIB0021214 564 564 Processed 08/07/2022 2914173220 KULDEEP KAUR PUNJAB & SIND BANK(607087)
216 KHANNA PB-04-011-070-001/69
(Rattanheri) 		2604011000NRG23300620220121860 30/06/2022 Dharam Kaur 2604011WL005202 Dharam Kaur 00349 PSIB0021214 846 846 Processed 08/07/2022 2914173125 DHARAM KAUR PUNJAB & SIND BANK(607087)
217 KHANNA PB-04-011-072-001/27
(Sahibpur) 		2604011000NRG23240620220111316 30/06/2022 gurmit kaur 2604011WL004863 gurmit kaur 00349 PSIB0021214 1410 1410 Processed 08/07/2022 2914173116 GURMIT KAUR PUNJAB & SIND BANK(607087)
218 KHANNA PB-04-011-072-001/27
(Sahibpur) 		2604011000NRG23240620220111341 30/06/2022 gurmit kaur 2604011WL004864 gurmit kaur 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173115 GURMIT KAUR PUNJAB & SIND BANK(607087)
219 KHANNA PB-04-011-072-001/28
(Sahibpur) 		2604011000NRG23240620220111342 30/06/2022 Balbir kaur 2604011WL004864 Balbir kaur 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173114 BALBIR KAUR &DSSO LUDH UNION BANK OF INDIA(508500)
220 KHANNA PB-04-011-072-001/31
(Sahibpur) 		2604011000NRG23240620220111343 30/06/2022 Bhinder kaur 2604011WL004864 Bhinder kaur 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173118 Mrs. BHINDER KAUR INDIAN BANK(607105)
221 KHANNA PB-04-011-072-001/31
(Sahibpur) 		2604011000NRG23240620220111317 30/06/2022 Bhinder kaur 2604011WL004863 Bhinder kaur 00349 PSIB0021214 1410 1410 Processed 08/07/2022 2914173117 Mrs. BHINDER KAUR INDIAN BANK(607105)
222 KHANNA PB-04-011-072-001/35
(Sahibpur) 		2604011000NRG23240620220111318 30/06/2022 gurcharanjit kaur 2604011WL004863 gurcharanjit kaur 00349 PSIB0021214 1410 1410 Processed 08/07/2022 2914173110 GURCHARANJIT KAUR PUNJAB & SIND BANK(607087)
223 KHANNA PB-04-011-072-001/35
(Sahibpur) 		2604011000NRG23240620220111344 30/06/2022 gurcharanjit kaur 2604011WL004864 gurcharanjit kaur 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173109 GURCHARANJIT KAUR PUNJAB & SIND BANK(607087)
224 KHANNA PB-04-011-072-001/36
(Sahibpur) 		2604011000NRG23240620220111345 30/06/2022 baljinder kaur 2604011WL004864 baljinder kaur 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173112 BALJINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
225 KHANNA PB-04-011-072-001/36
(Sahibpur) 		2604011000NRG23240620220111319 30/06/2022 baljinder kaur 2604011WL004863 baljinder kaur 00349 PSIB0021214 1410 1410 Processed 08/07/2022 2914173111 BALJINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
226 KHANNA PB-04-011-072-001/39
(Sahibpur) 		2604011000NRG23240620220111321 30/06/2022 Manjit Kaur 2604011WL004863 Manjit Kaur 00349 PSIB0021214 564 564 Processed 08/07/2022 2914173106 MANJIT KAUR WO KRISHAN PUNJAB & SIND BANK(607087)
227 KHANNA PB-04-011-072-001/39
(Sahibpur) 		2604011000NRG23240620220111347 30/06/2022 Manjit Kaur 2604011WL004864 Manjit Kaur 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173105 MANJIT KAUR WO KRISHAN PUNJAB & SIND BANK(607087)
228 KHANNA PB-04-011-072-001/43
(Sahibpur) 		2604011000NRG23240620220111348 30/06/2022 Neelam Rani 2604011WL004864 Neelam Rani 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173108 NEELAM RANI WO CHAMAN LAL PUNJAB & SIND BANK(607087)
229 KHANNA PB-04-011-072-001/43
(Sahibpur) 		2604011000NRG23240620220111322 30/06/2022 Neelam Rani 2604011WL004863 Neelam Rani 00349 PSIB0021214 1410 1410 Processed 08/07/2022 2914173107 NEELAM RANI WO CHAMAN LAL PUNJAB & SIND BANK(607087)
230 KHANNA PB-04-011-072-001/47
(Sahibpur) 		2604011000NRG23240620220111349 30/06/2022 Darshan kaur 2604011WL004864 Darshan kaur 00349 PSIB0021214 282 282 Processed 09/07/2022 2914173113 DARSHAN KAUR INDIAN OVERSEAS BANK(508541)
231 KHANNA PB-04-011-072-001/49
(Sahibpur) 		2604011000NRG23240620220111350 30/06/2022 Amarjit kaur 2604011WL004864 Amarjit kaur 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173119 AMARJIT KAUR WO DES RAJ PUNJAB & SIND BANK(607087)
232 KHANNA PB-04-011-072-001/49
(Sahibpur) 		2604011000NRG23240620220111323 30/06/2022 Amarjit kaur 2604011WL004863 Amarjit kaur 00349 PSIB0021214 1410 1410 Processed 08/07/2022 2914173120 AMARJIT KAUR WO DES RAJ PUNJAB & SIND BANK(607087)
233 KHANNA PB-04-011-072-001/50
(Sahibpur) 		2604011000NRG23240620220111324 30/06/2022 Jagga singh 2604011WL004863 Jagga singh 00349 PSIB0021214 1410 1410 Processed 08/07/2022 2914173121 JAGGA SINGH & DSSO LUDH UNION BANK OF INDIA(508500)
234 KHANNA PB-04-011-072-001/50
(Sahibpur) 		2604011000NRG23240620220111351 30/06/2022 Jagga singh 2604011WL004864 Jagga singh 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173122 JAGGA SINGH & DSSO LUDH UNION BANK OF INDIA(508500)
235 KHANNA PB-04-011-072-001/56
(Sahibpur) 		2604011000NRG23240620220111352 30/06/2022 Karamjit Kaur 2604011WL004864 Karamjit Kaur 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173227 KARAMJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
236 KHANNA PB-04-011-072-001/56
(Sahibpur) 		2604011000NRG23240620220111325 30/06/2022 Karamjit Kaur 2604011WL004863 Karamjit Kaur 00349 PSIB0021214 1410 1410 Processed 08/07/2022 2914173228 KARAMJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
237 KHANNA PB-04-011-072-001/58
(Sahibpur) 		2604011000NRG23240620220111326 30/06/2022 Bhinder Kuar 2604011WL004863 Bhinder Kuar 00349 PSIB0021214 1128 1128 Processed 08/07/2022 2914173242 BHINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
238 KHANNA PB-04-011-072-001/58
(Sahibpur) 		2604011000NRG23240620220111353 30/06/2022 Bhinder Kuar 2604011WL004864 Bhinder Kuar 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173233 BHINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
239 KHANNA PB-04-011-072-001/59
(Sahibpur) 		2604011000NRG23240620220111354 30/06/2022 Kamalpreet Kaur 2604011WL004864 Kamalpreet Kaur 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173225 KAMALPREET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
240 KHANNA PB-04-011-072-001/59
(Sahibpur) 		2604011000NRG23240620220111327 30/06/2022 Kamalpreet Kaur 2604011WL004863 Kamalpreet Kaur 00349 PSIB0021214 1410 1410 Processed 08/07/2022 2914173226 KAMALPREET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
241 KHANNA PB-04-011-072-001/62
(Sahibpur) 		2604011000NRG23240620220111329 30/06/2022 Baljinder Kaur 2604011WL004863 Baljinder Kaur 00349 PSIB0021214 1410 1410 Processed 08/07/2022 2914173223 BALJINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
242 KHANNA PB-04-011-072-001/62
(Sahibpur) 		2604011000NRG23240620220111356 30/06/2022 Baljinder Kaur 2604011WL004864 Baljinder Kaur 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173224 BALJINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
243 KHANNA PB-04-011-072-001/63
(Sahibpur) 		2604011000NRG23240620220111357 30/06/2022 Akwinder Kaur 2604011WL004864 Akwinder Kaur 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173104 AKWINDER KAUR PUNJAB & SIND BANK(607087)
244 KHANNA PB-04-011-072-001/63
(Sahibpur) 		2604011000NRG23240620220111330 30/06/2022 Akwinder Kaur 2604011WL004863 Akwinder Kaur 00349 PSIB0021214 1410 1410 Processed 08/07/2022 2914173103 AKWINDER KAUR PUNJAB & SIND BANK(607087)
245 KHANNA PB-04-011-072-001/64
(Sahibpur) 		2604011000NRG23240620220111331 30/06/2022 Charanjit Kaur 2604011WL004863 Charanjit Kaur 00349 PSIB0021214 846 846 Processed 08/07/2022 2914173222 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
246 KHANNA PB-04-011-072-001/64
(Sahibpur) 		2604011000NRG23240620220111358 30/06/2022 Charanjit Kaur 2604011WL004864 Charanjit Kaur 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173221 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
247 KHANNA PB-04-011-072-001/65
(Sahibpur) 		2604011000NRG23240620220111359 30/06/2022 Gumit Kaur 2604011WL004864 Gumit Kaur 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173229 GURMIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
248 KHANNA PB-04-011-072-001/65
(Sahibpur) 		2604011000NRG23240620220111332 30/06/2022 Gumit Kaur 2604011WL004863 Gumit Kaur 00349 PSIB0021214 1410 1410 Processed 08/07/2022 2914173230 GURMIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
249 KHANNA PB-04-011-072-001/67
(Sahibpur) 		2604011000NRG23240620220111334 30/06/2022 Pinka 2604011WL004863 Pinka 00349 PSIB0021214 1410 1410 Processed 08/07/2022 2914173231 PINKA WO BIRAM DASS PUNJAB & SIND BANK(607087)
250 KHANNA PB-04-011-072-001/67
(Sahibpur) 		2604011000NRG23240620220111361 30/06/2022 Pinka 2604011WL004864 Pinka 00349 PSIB0021214 282 282 Processed 08/07/2022 2914173232 PINKA WO BIRAM DASS PUNJAB & SIND BANK(607087)
SubTotal 41736 41736
251 KHANNA PB-04-011-030-001/163
(Ikolaha) 		2604011000NRG23300620220121691 30/06/2022 GURDEEP SINGH 2604011WL005197 GURDEEP SINGH 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173338 GURDEEP SINGH ICICI BANK LTD(508534)
252 KHANNA PB-04-011-030-001/168
(Ikolaha) 		2604011000NRG23300620220121692 30/06/2022 HARJIT KAUR 2604011WL005197 HARJIT KAUR 00354 PUNB0007410 564 564 Processed 08/07/2022 2914173341 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHANNA PB-04-011-030-001/191
(Ikolaha) 		2604011000NRG23300620220121693 30/06/2022 MANJIT KAUR 2604011WL005197 MANJIT KAUR 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173161 MANJIT KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
254 KHANNA PB-04-011-030-001/243
(Ikolaha) 		2604011000NRG23300620220121699 30/06/2022 HARBANS KAUR 2604011WL005197 HARBANS KAUR 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173361 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHANNA PB-04-011-030-001/244
(Ikolaha) 		2604011000NRG23300620220121700 30/06/2022 MANJIT KAUR 2604011WL005197 MANJIT KAUR 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173358 MANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
256 KHANNA PB-04-011-030-001/248
(Ikolaha) 		2604011000NRG23300620220121701 30/06/2022 SUKHWINDER KAUR 2604011WL005197 SUKHWINDER KAUR 00354 PUNB0007410 564 564 Processed 08/07/2022 2914173162 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
257 KHANNA PB-04-011-030-001/258
(Ikolaha) 		2604011000NRG23300620220121703 30/06/2022 KAMALJIT KAUR 2604011WL005197 KAMALJIT KAUR 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173356 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHANNA PB-04-011-030-001/266
(Ikolaha) 		2604011000NRG23300620220121654 30/06/2022 HARMESH KAUR 2604011WL005196 HARMESH KAUR 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173343 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
259 KHANNA PB-04-011-030-001/274
(Ikolaha) 		2604011000NRG23240620220110805 30/06/2022 GURMIT KAUR 2604011WL004845 GURMIT KAUR 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173374 GURMIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
260 KHANNA PB-04-011-030-001/29
(Ikolaha) 		2604011000NRG23300620220121656 30/06/2022 Paramjit Kaur 2604011WL005196 Paramjit Kaur 00354 PUNB0007410 564 564 Processed 08/07/2022 2914173163 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHANNA PB-04-011-030-001/315
(Ikolaha) 		2604011000NRG23300620220121659 30/06/2022 KARAMJIT KAUR 2604011WL005196 KARAMJIT KAUR 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173362 KARAMJIT KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
262 KHANNA PB-04-011-030-001/320
(Ikolaha) 		2604011000NRG23300620220121660 30/06/2022 RANJIT KAUR 2604011WL005196 RANJIT KAUR 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173359 RANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
263 KHANNA PB-04-011-030-001/321
(Ikolaha) 		2604011000NRG23300620220121707 30/06/2022 Amarjeet Kaur 2604011WL005197 Amarjeet Kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173372 AMARJEET KAUR ICICI BANK LTD(508534)
264 KHANNA PB-04-011-030-001/326
(Ikolaha) 		2604011000NRG23300620220121708 30/06/2022 surjit kaur 2604011WL005197 surjit kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173331 SURJIT KAUR W/O SHINGARA PUNJAB NATIONAL BANK(508568)
265 KHANNA PB-04-011-030-001/328
(Ikolaha) 		2604011000NRG23300620220121709 30/06/2022 mehar kaur 2604011WL005197 mehar kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173336 MEHAR KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
266 KHANNA PB-04-011-030-001/329
(Ikolaha) 		2604011000NRG23300620220121710 30/06/2022 MANJIT KAUR 2604011WL005197 MANJIT KAUR 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173330 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
267 KHANNA PB-04-011-030-001/332
(Ikolaha) 		2604011000NRG23300620220121661 30/06/2022 BALJIT KAUR 2604011WL005196 BALJIT KAUR 00354 PUNB0007410 564 564 Processed 08/07/2022 2914173332 BALJIT KAUR W/O SUKHWINDE PUNJAB NATIONAL BANK(508568)
268 KHANNA PB-04-011-030-001/336
(Ikolaha) 		2604011000NRG23300620220121711 30/06/2022 surjeet kaur 2604011WL005197 surjeet kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173373 SURJITKAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
269 KHANNA PB-04-011-030-001/339
(Ikolaha) 		2604011000NRG23300620220121662 30/06/2022 kuldeep kaur 2604011WL005196 kuldeep kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173350 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHANNA PB-04-011-030-001/341
(Ikolaha) 		2604011000NRG23300620220121712 30/06/2022 gurmeet singh 2604011WL005197 gurmeet singh 00354 PUNB0007410 564 564 Processed 08/07/2022 2914173158 GURMEET KAUR ICICI BANK LTD(508534)
271 KHANNA PB-04-011-030-001/342
(Ikolaha) 		2604011000NRG23300620220121713 30/06/2022 lakhvir kaur 2604011WL005197 lakhvir kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173366 LAKHVIR KAUR ICICI BANK LTD(508534)
272 KHANNA PB-04-011-030-001/344
(Ikolaha) 		2604011000NRG23300620220121714 30/06/2022 mandeep kaur 2604011WL005197 mandeep kaur 00354 PUNB0007410 282 282 Processed 08/07/2022 2914173347 MANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
273 KHANNA PB-04-011-030-001/345
(Ikolaha) 		2604011000NRG23300620220121715 30/06/2022 charanjit kaur 2604011WL005197 charanjit kaur 00354 PUNB0007410 564 564 Processed 08/07/2022 2914173357 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHANNA PB-04-011-030-001/348
(Ikolaha) 		2604011000NRG23300620220121664 30/06/2022 rupinder kaur 2604011WL005196 rupinder kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173348 RUPINNDER KAUR ICICI BANK LTD(508534)
275 KHANNA PB-04-011-030-001/361
(Ikolaha) 		2604011000NRG23300620220121666 30/06/2022 gurmel kaur 2604011WL005196 gurmel kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173157 GURMEL KAUR WO BAVA SINGH PUNJAB NATIONAL BANK(508568)
276 KHANNA PB-04-011-030-001/362
(Ikolaha) 		2604011000NRG23300620220121667 30/06/2022 manjit kaur 2604011WL005196 manjit kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173346 MANJIT KAUR ICICI BANK LTD(508534)
277 KHANNA PB-04-011-030-001/368
(Ikolaha) 		2604011000NRG23300620220121668 30/06/2022 baljit kaur 2604011WL005196 baljit kaur 00354 PUNB0007410 282 282 Processed 08/07/2022 2914173156 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHANNA PB-04-011-030-001/371
(Ikolaha) 		2604011000NRG23300620220121669 30/06/2022 ranjit kaur 2604011WL005196 ranjit kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173335 RANJIT KAUR ICICI BANK LTD(508534)
279 KHANNA PB-04-011-030-001/392
(Ikolaha) 		2604011000NRG23300620220121671 30/06/2022 sukhwinder kaur 2604011WL005196 sukhwinder kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173365 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHANNA PB-04-011-030-001/393
(Ikolaha) 		2604011000NRG23300620220121672 30/06/2022 charno 2604011WL005196 charno 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173371 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHANNA PB-04-011-030-001/397
(Ikolaha) 		2604011000NRG23300620220121674 30/06/2022 Jaswinder Kaur 2604011WL005196 Jaswinder Kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173368 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHANNA PB-04-011-030-001/403
(Ikolaha) 		2604011000NRG23300620220121675 30/06/2022 Kamalpreet Kaur 2604011WL005196 Kamalpreet Kaur 00354 PUNB0007410 564 564 Processed 08/07/2022 2914173375 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
283 KHANNA PB-04-011-030-001/407
(Ikolaha) 		2604011000NRG23300620220121676 30/06/2022 Harjit Kaur 2604011WL005196 Harjit Kaur 00354 PUNB0007410 564 564 Processed 08/07/2022 2914173345 MRS HARJIT KAUR WO BHAN SINGH STATE BANK OF INDIA(508548)
284 KHANNA PB-04-011-030-001/408
(Ikolaha) 		2604011000NRG23300620220121677 30/06/2022 Jaswinder Kaur 2604011WL005196 Jaswinder Kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173360 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHANNA PB-04-011-030-001/56
(Ikolaha) 		2604011000NRG23240620220110254 30/06/2022 baljinder kaur 2604011WL004822 baljinder kaur 00354 PUNB0007410 282 282 Processed 08/07/2022 2914173337 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHANNA PB-04-011-030-001/83
(Ikolaha) 		2604011000NRG23240620220110256 30/06/2022 SURJIT KAUR 2604011WL004822 SURJIT KAUR 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173339 SURJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
287 KHANNA PB-04-011-054-001/81
(Majri) 		2604011000NRG23240620220111382 30/06/2022 Amarjit Kaur 2604011WL004865 Amarjit Kaur 00354 PUNB0007410 1410 1410 Processed 08/07/2022 2914173349 AMARJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
288 KHANNA PB-04-011-061-001/18
(Naraingarh) 		2604011000NRG23300620220121722 30/06/2022 Harjinder Kaur 2604011WL005198 Harjinder Kaur 00354 PUNB0007410 1128 1128 Processed 08/07/2022 2914173340 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
289 KHANNA PB-04-011-061-001/27
(Naraingarh) 		2604011000NRG23300620220121724 30/06/2022 Paramjit Kaur 2604011WL005198 Paramjit Kaur 00354 PUNB0007410 1128 1128 Processed 08/07/2022 2914173354 PARAMJIT KAUR W/O SOHAN S PUNJAB NATIONAL BANK(508568)
290 KHANNA PB-04-011-061-001/28
(Naraingarh) 		2604011000NRG23300620220121725 30/06/2022 Netar Kaur 2604011WL005198 Netar Kaur 00354 PUNB0007410 1128 1128 Processed 08/07/2022 2914173333 NETTAR KAUR W/O.JEET SING H PUNJAB NATIONAL BANK(508568)
291 KHANNA PB-04-011-061-001/33
(Naraingarh) 		2604011000NRG23300620220121727 30/06/2022 Jaspal kaur 2604011WL005198 Jaspal kaur 00354 PUNB0007410 564 564 Processed 08/07/2022 2914173334 JASPAL KAUR ICICI BANK LTD(508534)
292 KHANNA PB-04-011-061-001/35
(Naraingarh) 		2604011000NRG23300620220121729 30/06/2022 Rajinder kaur 2604011WL005198 Rajinder kaur 00354 PUNB0007410 1128 1128 Processed 08/07/2022 2914173369 RAJINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
293 KHANNA PB-04-011-061-001/38
(Naraingarh) 		2604011000NRG23300620220121730 30/06/2022 Amarjit kaur 2604011WL005198 Amarjit kaur 00354 PUNB0007410 1128 1128 Processed 08/07/2022 2914173355 AMARJIT KAUR ICICI BANK LTD(508534)
294 KHANNA PB-04-011-061-001/40
(Naraingarh) 		2604011000NRG23300620220121731 30/06/2022 Jaspal kaur 2604011WL005198 Jaspal kaur 00354 PUNB0007410 282 282 Processed 08/07/2022 2914173367 JASPAL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
295 KHANNA PB-04-011-061-001/43
(Naraingarh) 		2604011000NRG23300620220121732 30/06/2022 Rajwinder kaur 2604011WL005198 Rajwinder kaur 00354 PUNB0007410 1128 1128 Processed 08/07/2022 2914173370 RAJWINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
296 KHANNA PB-04-011-061-001/44
(Naraingarh) 		2604011000NRG23300620220121733 30/06/2022 Jasvir kaur 2604011WL005198 Jasvir kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173352 Mrs. JASVIR KAUR W/O RAM ASRA INDIAN BANK(607105)
297 KHANNA PB-04-011-061-001/46
(Naraingarh) 		2604011000NRG23300620220121734 30/06/2022 Manjit kaur 2604011WL005198 Manjit kaur 00354 PUNB0007410 1128 1128 Processed 08/07/2022 2914173364 MANJIT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
298 KHANNA PB-04-011-061-001/47
(Naraingarh) 		2604011000NRG23300620220121735 30/06/2022 Jasvir kaur 2604011WL005198 Jasvir kaur 00354 PUNB0007410 1128 1128 Processed 08/07/2022 2914173363 JASVIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
299 KHANNA PB-04-011-061-001/48
(Naraingarh) 		2604011000NRG23300620220121736 30/06/2022 Rajwinder kaur 2604011WL005198 Rajwinder kaur 00354 PUNB0007410 1128 1128 Processed 08/07/2022 2914173342 MRS RAJVINDER KAUR WO GURPRIT SINGH STATE BANK OF INDIA(508548)
300 KHANNA PB-04-011-061-001/49
(Naraingarh) 		2604011000NRG23300620220121737 30/06/2022 Paramjit kaur 2604011WL005198 Paramjit kaur 00354 PUNB0007410 282 282 Processed 08/07/2022 2914173353 PARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
301 KHANNA PB-04-011-067-001/11
(Rajewal) 		2604011000NRG23290620220120394 30/06/2022 JASPAL KAUR 2604011WL005150 JASPAL KAUR 00354 PUNB0007410 1128 1128 Processed 08/07/2022 2914173159 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
302 KHANNA PB-04-011-067-001/130
(Rajewal) 		2604011000NRG23290620220120396 30/06/2022 baljit kaur 2604011WL005150 baljit kaur 00354 PUNB0007410 1128 1128 Processed 08/07/2022 2914173351 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
303 KHANNA PB-04-011-067-001/15
(Rajewal) 		2604011000NRG23290620220120399 30/06/2022 SWARANJIT KAUR 2604011WL005150 SWARANJIT KAUR 00354 PUNB0007410 1128 1128 Processed 08/07/2022 2914173160 SWARANJIT KAUR WO SOM SINGH PUNJAB NATIONAL BANK(508568)
304 KHANNA PB-04-011-067-001/57
(Rajewal) 		2604011000NRG23290620220120403 30/06/2022 karamjit kaur 2604011WL005150 karamjit kaur 00354 PUNB0007410 846 846 Processed 08/07/2022 2914173344 KARAMJIT KAUR WO PARDHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44274 44274
305 KHANNA PB-04-011-021-001/20
(Gagar Majra) 		2604011000NRG23240620220110223 30/06/2022 Gurmail Singh 2604011WL004820 Gurmail Singh 00354 PUNB0127500 846 846 Processed 08/07/2022 2914173239 GURMEL SINGH S O HAZURA SINGH V GAGGERM CANARA BANK(508532)
306 KHANNA PB-04-011-021-001/21
(Gagar Majra) 		2604011000NRG23240620220110224 30/06/2022 Kuldeep Kaur 2604011WL004820 Kuldeep Kaur 00354 PUNB0127500 1128 1128 Processed 08/07/2022 2914173238 KULDIP KAUR CANARA BANK(508532)
307 KHANNA PB-04-011-021-001/42
(Gagar Majra) 		2604011000NRG23240620220110228 30/06/2022 Daljit Kaur 2604011WL004820 Daljit Kaur 00354 PUNB0127500 1128 1128 Processed 08/07/2022 2914173235 DALJEET KAUR ICICI BANK LTD(508534)
308 KHANNA PB-04-011-045-001/101
(Kot Panech) 		2604011000NRG23300620220121940 30/06/2022 baljit kaur 2604011WL005206 baljit kaur 00354 PUNB0127500 996 996 Processed 08/07/2022 2914173237 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
309 KHANNA PB-04-011-045-001/9
(Kot Panech) 		2604011000NRG23300620220121969 30/06/2022 Kuldeep Kaur 2604011WL005206 Kuldeep Kaur 00354 PUNB0127500 996 996 Processed 08/07/2022 2914173241 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
310 KHANNA PB-04-011-045-001/92
(Kot Panech) 		2604011000NRG23300620220121970 30/06/2022 jasvir kaur 2604011WL005206 jasvir kaur 00354 PUNB0127500 996 996 Processed 08/07/2022 2914173236 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
311 KHANNA PB-04-011-081-001/18
(Ashgaripur) 		2604011000NRG23300620220121971 30/06/2022 Avtar Singh 2604011WL005206 Avtar Singh 00354 PUNB0127500 996 996 Processed 08/07/2022 2914173243 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7086 7086
312 KHANNA PB-04-011-067-001/131
(Rajewal) 		2604011000NRG23290620220120397 30/06/2022 pritam kaur 2604011WL005150 pritam kaur 00354 PUNB0176710 846 846 Processed 08/07/2022 2914173249 PRITAM KAUR WO RAM DAYAL PUNJAB NATIONAL BANK(508568)
313 KHANNA PB-04-011-067-001/142
(Rajewal) 		2604011000NRG23290620220120398 30/06/2022 baljinder kaur 2604011WL005150 baljinder kaur 00354 PUNB0176710 846 846 Processed 08/07/2022 2914173205 BALJINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
314 KHANNA PB-04-011-067-001/156
(Rajewal) 		2604011000NRG23290620220120401 30/06/2022 manjit kaur 2604011WL005150 manjit kaur 00354 PUNB0176710 846 846 Processed 08/07/2022 2914173248 MANJIT KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
315 KHANNA PB-04-011-081-001/25
(Ashgaripur) 		2604011000NRG23300620220121973 30/06/2022 Debo 2604011WL005206 Debo 00354 PUNB0456100 996 996 Processed 08/07/2022 2914173269 DEBO PUNJAB NATIONAL BANK(508568)
SubTotal 996 996
316 KHANNA PB-04-011-045-001/34
(Kot Panech) 		2604011000NRG23300620220121955 30/06/2022 Teja Singh 2604011WL005206 Teja Singh 00354 PUNB0486300 996 996 Processed 08/07/2022 2914173176 TEJA SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
317 KHANNA PB-04-011-045-001/37
(Kot Panech) 		2604011000NRG23300620220121956 30/06/2022 Sukhjeet Kaur 2604011WL005206 Sukhjeet Kaur 00354 PUNB0486300 830 830 Processed 08/07/2022 2914173277 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
318 KHANNA PB-04-011-045-001/43
(Kot Panech) 		2604011000NRG23300620220121959 30/06/2022 Binder Kaur 2604011WL005206 Binder Kaur 00354 PUNB0486300 996 996 Processed 08/07/2022 2914173273 BINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
319 KHANNA PB-04-011-045-001/48
(Kot Panech) 		2604011000NRG23300620220121960 30/06/2022 Amandeep Kaur 2604011WL005206 Amandeep Kaur 00354 PUNB0486300 332 332 Processed 08/07/2022 2914173275 AMANDEEP KAUR W/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
320 KHANNA PB-04-011-045-001/59
(Kot Panech) 		2604011000NRG23300620220121962 30/06/2022 Tarsem Singh 2604011WL005206 Tarsem Singh 00354 PUNB0486300 996 996 Processed 08/07/2022 2914173274 TARSEM SINGH S/O HARBILAS SINGH PUNJAB NATIONAL BANK(508568)
321 KHANNA PB-04-011-045-001/71
(Kot Panech) 		2604011000NRG23300620220121964 30/06/2022 Sukhwinder Kaur 2604011WL005206 Sukhwinder Kaur 00354 PUNB0486300 830 830 Processed 08/07/2022 2914173276 SUKHWINDER KAURW/O RAM DASS PUNJAB NATIONAL BANK(508568)
322 KHANNA PB-04-011-045-001/86
(Kot Panech) 		2604011000NRG23300620220121967 30/06/2022 Satpal Kaur 2604011WL005206 Satpal Kaur 00354 PUNB0486300 996 996 Processed 08/07/2022 2914173278 SATPAL KAUR ICICI BANK LTD(508534)
323 KHANNA PB-04-011-050-001/106
(Madiala Kalan) 		2604011000NRG23290620220120333 30/06/2022 Bhinder Kaur 2604011WL005147 Bhinder Kaur 00354 PUNB0486300 846 846 Processed 08/07/2022 2914173270 BHINDER KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
324 KHANNA PB-04-011-050-001/118
(Madiala Kalan) 		2604011000NRG23290620220120334 30/06/2022 Gurjant Singh 2604011WL005147 Gurjant Singh 00354 PUNB0486300 282 282 Processed 08/07/2022 2914173272 GURJANT SINGH SO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
325 KHANNA PB-04-011-050-001/53
(Madiala Kalan) 		2604011000NRG23290620220120337 30/06/2022 RAM SINGH 2604011WL005147 RAM SINGH 00354 PUNB0486300 1128 1128 Processed 08/07/2022 2914173171 RAM SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
326 KHANNA PB-04-011-050-001/59
(Madiala Kalan) 		2604011000NRG23290620220120338 30/06/2022 SOMA 2604011WL005147 SOMA 00354 PUNB0486300 1128 1128 Processed 08/07/2022 2914173174 SOMA WO HARVINDER SINGH UNION BANK OF INDIA(508500)
327 KHANNA PB-04-011-050-001/61
(Madiala Kalan) 		2604011000NRG23290620220120339 30/06/2022 HARJIT KAUR 2604011WL005147 HARJIT KAUR 00354 PUNB0486300 282 282 Processed 08/07/2022 2914173175 HARJIT KAUR WO GURINDER SINGH UNION BANK OF INDIA(508500)
328 KHANNA PB-04-011-050-001/68
(Madiala Kalan) 		2604011000NRG23290620220120340 30/06/2022 KAMALJIT KAUR 2604011WL005147 KAMALJIT KAUR 00354 PUNB0486300 282 282 Processed 08/07/2022 2914173173 KAMALJIT KAUR WO BUD SINGH UNION BANK OF INDIA(508500)
329 KHANNA PB-04-011-050-001/72
(Madiala Kalan) 		2604011000NRG23290620220120342 30/06/2022 RANJIT KAUR 2604011WL005147 RANJIT KAUR 00354 PUNB0486300 282 282 Processed 08/07/2022 2914173172 RANJIT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
330 KHANNA PB-04-011-050-001/83
(Madiala Kalan) 		2604011000NRG23290620220120343 30/06/2022 Babli kaur 2604011WL005147 Babli kaur 00354 PUNB0486300 1128 1128 Processed 08/07/2022 2914173271 BABLI KAUR UNION BANK OF INDIA(508500)
331 KHANNA PB-04-011-050-001/87
(Madiala Kalan) 		2604011000NRG23290620220120344 30/06/2022 Avtar kaur 2604011WL005147 Avtar kaur 00354 PUNB0486300 846 846 Processed 08/07/2022 2914173279 AVTAR KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12180 12180
332 KHANNA PB-04-011-027-001/212
(Goh) 		2604011000NRG23300620220121922 30/06/2022 SARINDER KAUR 2604011WL005205 SARINDER KAUR 00415 SBIN0001466 564 564 Processed 08/07/2022 2914173198 SARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
333 KHANNA PB-04-011-030-001/215
(Ikolaha) 		2604011000NRG23300620220121697 30/06/2022 Balbir Kaur 2604011WL005197 Balbir Kaur 00415 SBIN0051430 564 564 Processed 08/07/2022 2914173197 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
334 KHANNA PB-04-011-030-001/220
(Ikolaha) 		2604011000NRG23300620220121652 30/06/2022 Netar Kaur 2604011WL005196 Netar Kaur 00415 SBIN0051430 846 846 Processed 08/07/2022 2914173293 NETAR KAUR ICICI BANK LTD(508534)
335 KHANNA PB-04-011-030-001/249
(Ikolaha) 		2604011000NRG23300620220121702 30/06/2022 kuldeep kaur 2604011WL005197 kuldeep kaur 00415 SBIN0051430 564 564 Processed 08/07/2022 2914173167 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
336 KHANNA PB-04-011-030-001/347
(Ikolaha) 		2604011000NRG23300620220121663 30/06/2022 balvir kaur 2604011WL005196 balvir kaur 00415 SBIN0051430 846 846 Processed 08/07/2022 2914173292 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
337 KHANNA PB-04-011-030-001/350
(Ikolaha) 		2604011000NRG23300620220121665 30/06/2022 jasvir kaur 2604011WL005196 jasvir kaur 00415 SBIN0051430 846 846 Processed 08/07/2022 2914173291 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHANNA PB-04-011-030-001/376
(Ikolaha) 		2604011000NRG23300620220121670 30/06/2022 Pinki 2604011WL005196 Pinki 00415 SBIN0051430 846 846 Processed 08/07/2022 2914173290 MRS PINKI STATE BANK OF INDIA(508548)
339 KHANNA PB-04-011-030-001/88
(Ikolaha) 		2604011000NRG23240620220110257 30/06/2022 Ranjeet kaur 2604011WL004822 Ranjeet kaur 00415 SBIN0051430 846 846 Processed 08/07/2022 2914173294 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHANNA PB-04-011-034-001/155
(Isru) 		2604011000NRG23290620220119417 30/06/2022 Jeet Kaur 2604011WL005121 Jeet Kaur 00415 SBIN0051430 1692 1692 Processed 08/07/2022 2914173289 MRS JIT KAUR STATE BANK OF INDIA(508548)
341 KHANNA PB-04-011-061-001/31
(Naraingarh) 		2604011000NRG23300620220121726 30/06/2022 Jaswinder kaur 2604011WL005198 Jaswinder kaur 00415 SBIN0051430 1128 1128 Processed 08/07/2022 2914173304 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
342 KHANNA PB-04-011-061-001/34
(Naraingarh) 		2604011000NRG23300620220121728 30/06/2022 Paramjit kaur 2604011WL005198 Paramjit kaur 00415 SBIN0051430 1128 1128 Processed 08/07/2022 2914173305 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
343 KHANNA PB-04-011-002-001/13
(Baupur) 		2604011000NRG23240620220110259 30/06/2022 Sarabjit Kaur 2604011WL004823 Sarabjit Kaur 00462 UCBA0000469 846 846 Processed 08/07/2022 2914173143 SARABJIT KAUR HDFC BANK LTD(607152)
344 KHANNA PB-04-011-002-001/15
(Baupur) 		2604011000NRG23240620220110261 30/06/2022 naib singh 2604011WL004823 naib singh 00462 UCBA0000469 846 846 Processed 08/07/2022 2914173063 NAIB SINGH S/O KARTAR SINGH UCO BANK(607066)
345 KHANNA PB-04-011-002-001/21
(Baupur) 		2604011000NRG23240620220110263 30/06/2022 PYARE LAL 2604011WL004823 PYARE LAL 00462 UCBA0000469 846 846 Processed 08/07/2022 2914173061 PYARE LAL SO JHURI BANK OF INDIA(508505)
346 KHANNA PB-04-011-002-001/24
(Baupur) 		2604011000NRG23240620220110265 30/06/2022 Hardeep Kaur 2604011WL004823 Hardeep Kaur 00462 UCBA0000469 846 846 Processed 08/07/2022 2914173062 HARDEEP KAUR W/O HARPREET SINGH UCO BANK(607066)
SubTotal 3384 3384
347 KHANNA PB-04-011-075-001/166
(Alipur) 		2604011000NRG23240620220111203 30/06/2022 sarabjit kaur 2604011WL004859 sarabjit kaur 00462 UCBA0000915 282 282 Processed 08/07/2022 2914173089 SARVJEET KAUR W/O BALJEET SINGH UCO BANK(607066)
348 KHANNA PB-04-011-075-001/166
(Alipur) 		2604011000NRG23240620220111204 30/06/2022 sarabjit kaur 2604011WL004859 sarabjit kaur 00462 UCBA0000915 846 846 Processed 08/07/2022 2914173088 SARVJEET KAUR W/O BALJEET SINGH UCO BANK(607066)
349 KHANNA PB-04-011-082-001/25
(Bazigar Basti Bhadla) 		2604011000NRG23240620220111237 30/06/2022 tahila ram 2604011WL004859 tahila ram 00462 UCBA0000915 282 282 Processed 08/07/2022 2914173128 TAHIL RAM S/O KIRHU RAM UCO BANK(607066)
350 KHANNA PB-04-011-082-001/25
(Bazigar Basti Bhadla) 		2604011000NRG23270620220113669 30/06/2022 tahila ram 2604011WL004943 tahila ram 00462 UCBA0000915 846 846 Processed 08/07/2022 2914173129 TAHIL RAM S/O KIRHU RAM UCO BANK(607066)
SubTotal 2256 2256
351 KHANNA PB-04-011-027-001/176
(Goh) 		2604011000NRG23300620220121919 30/06/2022 sarbjit kaur 2604011WL005205 sarbjit kaur 00462 UCBA0001577 1128 1128 Processed 08/07/2022 2914173206 SARBJEET KAUR UCO BANK(607066)
352 KHANNA PB-04-011-033-001/13
(Ismailpur) 		2604011000NRG23240620220111299 30/06/2022 kulwinder kaur 2604011WL004862 kulwinder kaur 00462 UCBA0001577 282 282 Processed 08/07/2022 2914173234 KULWINDER KAUR BANK OF BARODA(606985)
353 KHANNA PB-04-011-033-001/13
(Ismailpur) 		2604011000NRG23240620220111249 30/06/2022 kulwinder kaur 2604011WL004860 kulwinder kaur 00462 UCBA0001577 1410 1410 Processed 08/07/2022 2914173207 KULWINDER KAUR BANK OF BARODA(606985)
354 KHANNA PB-04-011-033-001/29
(Ismailpur) 		2604011000NRG23240620220111253 30/06/2022 karamjit Kaur 2604011WL004860 karamjit Kaur 00462 UCBA0001577 1692 1692 Processed 08/07/2022 2914173244 KARAMJIT KAUR UNION BANK OF INDIA(508500)
355 KHANNA PB-04-011-033-001/29
(Ismailpur) 		2604011000NRG23240620220111303 30/06/2022 karamjit Kaur 2604011WL004862 karamjit Kaur 00462 UCBA0001577 282 282 Processed 08/07/2022 2914173245 KARAMJIT KAUR UNION BANK OF INDIA(508500)
356 KHANNA PB-04-011-033-001/49
(Ismailpur) 		2604011000NRG23240620220111310 30/06/2022 swaranjit kaur 2604011WL004862 swaranjit kaur 00462 UCBA0001577 282 282 Processed 08/07/2022 2914173246 SWARANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
357 KHANNA PB-04-011-033-001/52
(Ismailpur) 		2604011000NRG23240620220111315 30/06/2022 malkit kaur 2604011WL004862 malkit kaur 00462 UCBA0001577 282 282 Processed 08/07/2022 2914173247 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 5358 5358
358 KHANNA PB-04-011-033-001/50
(Ismailpur) 		2604011000NRG23240620220111312 30/06/2022 amarjit kaur 2604011WL004862 amarjit kaur 00468 UBIN0539015 282 282 Processed 08/07/2022 2914173258 AMARJIT KAUR ICICI BANK LTD(508534)
359 KHANNA PB-04-011-033-001/50
(Ismailpur) 		2604011000NRG23240620220111261 30/06/2022 amarjit kaur 2604011WL004860 amarjit kaur 00468 UBIN0539015 1692 1692 Processed 08/07/2022 2914173257 AMARJIT KAUR ICICI BANK LTD(508534)
360 KHANNA PB-04-011-033-001/55
(Ismailpur) 		2604011000NRG23240620220111265 30/06/2022 malkit Singh 2604011WL004860 malkit Singh 00468 UBIN0539015 1692 1692 Processed 08/07/2022 2914173196 MALKIAT SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
361 KHANNA PB-04-011-053-001/2
(Majra Rahon) 		2604011000NRG23290620220120322 30/06/2022 Kuldeep Kaur 2604011WL005146 Kuldeep Kaur 00468 UBIN0539015 1692 1692 Processed 08/07/2022 2914173195 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 5358 5358
362 KHANNA PB-04-011-054-001/102
(Majri) 		2604011000NRG23240620220111369 30/06/2022 Mandeep Kaur 2604011WL004865 Mandeep Kaur 00468 UBIN0823694 846 846 Processed 08/07/2022 2914173256 MANDEEP KAUR UNION BANK OF INDIA(508500)
363 KHANNA PB-04-011-054-001/2
(Majri) 		2604011000NRG23240620220111372 30/06/2022 Rajpal Kaur 2604011WL004865 Rajpal Kaur 00468 UBIN0823694 1692 1692 Processed 08/07/2022 2914173255 RAJPAL KAUR UNION BANK OF INDIA(508500)
364 KHANNA PB-04-011-054-001/74
(Majri) 		2604011000NRG23240620220111379 30/06/2022 Baljit Kaur 2604011WL004865 Baljit Kaur 00468 UBIN0823694 1692 1692 Processed 08/07/2022 2914173202 BALJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
365 KHANNA PB-04-011-054-001/78
(Majri) 		2604011000NRG23240620220111381 30/06/2022 naitro 2604011WL004865 naitro 00468 UBIN0823694 1692 1692 Processed 08/07/2022 2914173253 NAITRO UNION BANK OF INDIA(508500)
366 KHANNA PB-04-011-054-001/83
(Majri) 		2604011000NRG23240620220111383 30/06/2022 Harjinder Kaur 2604011WL004865 Harjinder Kaur 00468 UBIN0823694 846 846 Processed 08/07/2022 2914173200 HARJINDER KAUR UNION BANK OF INDIA(508500)
367 KHANNA PB-04-011-054-001/92
(Majri) 		2604011000NRG23240620220111384 30/06/2022 daljit kaur 2604011WL004865 daljit kaur 00468 UBIN0823694 1692 1692 Processed 08/07/2022 2914173199 DILJEET KAUR UNION BANK OF INDIA(508500)
368 KHANNA PB-04-011-054-001/94
(Majri) 		2604011000NRG23240620220111385 30/06/2022 gurpreet kaur 2604011WL004865 gurpreet kaur 00468 UBIN0823694 1692 1692 Processed 08/07/2022 2914173201 GURPREET KAUR WO GAJJAN SINGH UNION BANK OF INDIA(508500)
369 KHANNA PB-04-011-054-001/95
(Majri) 		2604011000NRG23240620220111386 30/06/2022 manjit kaur 2604011WL004865 manjit kaur 00468 UBIN0823694 1692 1692 Processed 08/07/2022 2914173254 MANJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
Total 355560 355560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_300622APB_FTO_25396 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1974
2 KHANNA PB2604011_300622APB_FTO_25396 Bank of India BKID0006514 JARG 12408
3 KHANNA PB2604011_300622APB_FTO_25396 Bank of India BKID0006523 KHANNA 3666
4 KHANNA PB2604011_300622APB_FTO_25396 Canara Bank CNRB0002101 G T ROAD, KHANNA 4230
5 KHANNA PB2604011_300622APB_FTO_25396 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1692
6 KHANNA PB2604011_300622APB_FTO_25396 Canara Bank CNRB0004333 KOTLA DADHERI 14664
7 KHANNA PB2604011_300622APB_FTO_25396 HDFC HDFC0002763 MANDIGOBINDGARH 1410
8 KHANNA PB2604011_300622APB_FTO_25396 HDFC HDFC0002765 GRAIN MARKET-KHANNA 1128
9 KHANNA PB2604011_300622APB_FTO_25396 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 7896
10 KHANNA PB2604011_300622APB_FTO_25396 IDBI Bank IBKL0000416 Khanna 16638
11 KHANNA PB2604011_300622APB_FTO_25396 Indian Bank IDIB000K035 KHANNA 1128
12 KHANNA PB2604011_300622APB_FTO_25396 Indian Overseas Bank IOBA0000575 CHAKOHI 21714
13 KHANNA PB2604011_300622APB_FTO_25396 Indian Overseas Bank IOBA0000629 KHANNA 11280
14 KHANNA PB2604011_300622APB_FTO_25396 JK Bank JAKA0KHANNA KHANNA 1974
15 KHANNA PB2604011_300622APB_FTO_25396 Punjab & Sind Bank PSIB0000003 KHANNA 35814
16 KHANNA PB2604011_300622APB_FTO_25396 Punjab & Sind Bank PSIB0000158 Isru 49068
17 KHANNA PB2604011_300622APB_FTO_25396 Punjab & Sind Bank PSIB0020989 NASRALI 6204
18 KHANNA PB2604011_300622APB_FTO_25396 Punjab & Sind Bank PSIB0021045 MANUPUR 15792
19 KHANNA PB2604011_300622APB_FTO_25396 Punjab & Sind Bank PSIB0021214 RATAN HERI 41736
20 KHANNA PB2604011_300622APB_FTO_25396 Punjab National Bank PUNB0007410 Ikolaha 44274
21 KHANNA PB2604011_300622APB_FTO_25396 Punjab National Bank PUNB0127500 BIJA 5112
22 KHANNA PB2604011_300622APB_FTO_25396 Punjab National Bank PUNB0127500 Bija/Khanna 1974
23 KHANNA PB2604011_300622APB_FTO_25396 Punjab National Bank PUNB0176710 Ludhiana rajewal 2538
24 KHANNA PB2604011_300622APB_FTO_25396 Punjab National Bank PUNB0456100 PAYAL 996
25 KHANNA PB2604011_300622APB_FTO_25396 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 8528
26 KHANNA PB2604011_300622APB_FTO_25396 Punjab National Bank PUNB0486300 Manji Sabib Kotta 830
27 KHANNA PB2604011_300622APB_FTO_25396 Punjab National Bank PUNB0486300 Manji Sahib Kotta 2822
28 KHANNA PB2604011_300622APB_FTO_25396 State Bank of India SBIN0001466 KHANNA 564
29 KHANNA PB2604011_300622APB_FTO_25396 State Bank of India SBIN0051430 IKOLAHA 9306
30 KHANNA PB2604011_300622APB_FTO_25396 UCO Bank UCBA0000469 RAUNI 3384
31 KHANNA PB2604011_300622APB_FTO_25396 UCO Bank UCBA0000915 RAIPUR MAJRI 2256
32 KHANNA PB2604011_300622APB_FTO_25396 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 5358
33 KHANNA PB2604011_300622APB_FTO_25396 Union Bank of India UBIN0539015 KHANNA 5358
34 KHANNA PB2604011_300622APB_FTO_25396 Union Bank of India UBIN0823694 Rasullra 11844

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