Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:42:35 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : KHANNA
Fto No. : PB2604011_261222APB_FTO_94941
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-04-011-027-001/121
(Goh) 		2604011000NRG23261220220357150 26/12/2022 Labh Kaur 2604011WL017843 Labh Kaur 00032 UTIB0000322 1692 1692 Processed 30/12/2022 7515038485 LABH KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
2 KHANNA PB-04-011-048-001/108
(Lalheri) 		2604011000NRG23261220220356838 26/12/2022 Baljinder Kaur 2604011WL017833 Baljinder Kaur 00032 UTIB0000322 1692 1692 Processed 30/12/2022 7515038489 BALJINDER KAUR UCO BANK(607066)
3 KHANNA PB-04-011-048-001/13
(Lalheri) 		2604011000NRG23261220220356841 26/12/2022 Lakhvir Singh 2604011WL017833 Lakhvir Singh 00032 UTIB0000322 1410 1410 Processed 30/12/2022 7515038628 LAKHVIR SINGH ICICI BANK LTD(508534)
4 KHANNA PB-04-011-048-001/99
(Lalheri) 		2604011000NRG23261220220356861 26/12/2022 Malkit Kaur 2604011WL017833 Malkit Kaur 00032 UTIB0000322 564 564 Processed 30/12/2022 7515038629 MALKEET KAUR ICICI BANK LTD(508534)
SubTotal 5358 5358
5 KHANNA PB-04-011-041-001/48
(Kauri) 		2604011000NRG23261220220357741 26/12/2022 Charanjit Kaur 2604011WL017860 Charanjit Kaur 00045 BARB0KHANNA 1128 1128 Processed 30/12/2022 7515038722 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
6 KHANNA PB-04-011-041-001/97
(Kauri) 		2604011000NRG23261220220357746 26/12/2022 Rajwant Kaur 2604011WL017860 Rajwant Kaur 00045 BARB0KHANNA 1410 1410 Processed 30/12/2022 7515038724 RAJWANT KAUR WO BHUPINDER SINGH BANK OF BARODA(606985)
7 KHANNA PB-04-011-053-001/146
(Majra Rahon) 		2604011000NRG23261220220356873 26/12/2022 Bharpur Kaur 2604011WL017834 Bharpur Kaur 00045 BARB0KHANNA 1128 1128 Processed 30/12/2022 7515038790 BHARBHUR KAUR WO GURMAILSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
8 KHANNA PB-04-011-004-001/117
(Bhadla Uncha) 		2604011000NRG23261220220356998 26/12/2022 Parminder Kaur 2604011WL017838 Parminder Kaur 00048 BKID0006523 1128 1128 Processed 30/12/2022 7515038579 PARMINDER KAUR W/O VARINDER SINGH BANK OF INDIA(508505)
9 KHANNA PB-04-011-053-001/123
(Majra Rahon) 		2604011000NRG23261220220356867 26/12/2022 Rani 2604011WL017834 Rani 00048 BKID0006523 1128 1128 Processed 30/12/2022 7515038578 RANI W/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
10 KHANNA PB-04-011-042-001/107
(Khatra) 		2604011000NRG23261220220357124 26/12/2022 surinder kaur 2604011WL017842 surinder kaur 00051 MAHB0001289 846 846 Processed 30/12/2022 7515038453 Mrs. SURINDER KAUR BANK OF MAHARASHTRA(607387)
11 KHANNA PB-04-011-053-001/84
(Majra Rahon) 		2604011000NRG23261220220356921 26/12/2022 Diyal Singh 2604011WL017834 Diyal Singh 00051 MAHB0001289 1128 1128 Processed 30/12/2022 7515038663 Mr. DIYAL SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
12 KHANNA PB-04-011-004-001/116
(Bhadla Uncha) 		2604011000NRG23261220220356997 26/12/2022 kamaldeep kaur 2604011WL017838 kamaldeep kaur 00078 CNRB0002101 1692 1692 Processed 30/12/2022 7515038582 KAMALDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
13 KHANNA PB-04-011-053-001/11
(Majra Rahon) 		2604011000NRG23261220220356863 26/12/2022 Swaran Kaur 2604011WL017834 Swaran Kaur 00078 CNRB0002101 282 282 Processed 30/12/2022 7515038771 SWARAN KAUR DSSO CANARA BANK(508532)
14 KHANNA PB-04-011-053-001/16
(Majra Rahon) 		2604011000NRG23261220220356874 26/12/2022 Balbir Kaur 2604011WL017834 Balbir Kaur 00078 CNRB0002101 1128 1128 Processed 30/12/2022 7515038773 BALBIR KAUR CANARA BANK(508532)
15 KHANNA PB-04-011-053-001/23
(Majra Rahon) 		2604011000NRG23261220220356887 26/12/2022 Malkit Singh 2604011WL017834 Malkit Singh 00078 CNRB0002101 1128 1128 Processed 30/12/2022 7515038730 MALKIT SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
16 KHANNA PB-04-011-053-001/40
(Majra Rahon) 		2604011000NRG23261220220356898 26/12/2022 Baljit Kaur 2604011WL017834 Baljit Kaur 00078 CNRB0002101 1410 1410 Processed 30/12/2022 7515038732 BALJIT KAUR ICICI BANK LTD(508534)
17 KHANNA PB-04-011-053-001/82
(Majra Rahon) 		2604011000NRG23261220220356919 26/12/2022 chhinder kaur 2604011WL017834 chhinder kaur 00078 CNRB0002101 1410 1410 Processed 30/12/2022 7515038772 SHINDER ICICI BANK LTD(508534)
SubTotal 7050 7050
18 KHANNA PB-04-011-042-001/65
(Khatra) 		2604011000NRG23261220220357136 26/12/2022 Paramjit Kaur 2604011WL017842 Paramjit Kaur 00078 CNRB0002128 1692 1692 Processed 30/12/2022 7515038725 PARAMJEET KAUR ICICI BANK LTD(508534)
19 KHANNA PB-04-011-042-001/79
(Khatra) 		2604011000NRG23261220220357139 26/12/2022 Baljinder Kaur 2604011WL017842 Baljinder Kaur 00078 CNRB0002128 846 846 Processed 30/12/2022 7515038774 BALJINDER KAUR CANARA BANK(508532)
20 KHANNA PB-04-011-053-001/188
(Majra Rahon) 		2604011000NRG23261220220356878 26/12/2022 amarjit kaur 2604011WL017834 amarjit kaur 00078 CNRB0002128 1128 1128 Processed 30/12/2022 7515038775 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
21 KHANNA PB-04-011-041-001/148
(Kauri) 		2604011000NRG23261220220357725 26/12/2022 jasvir Kaur 2604011WL017860 jasvir Kaur 00078 CNRB0002229 1410 1410 Processed 30/12/2022 7515038751 JASBIR KAUR CANARA BANK(508532)
22 KHANNA PB-04-011-041-001/207
(Kauri) 		2604011000NRG23261220220357735 26/12/2022 Harmail singh 2604011WL017860 Harmail singh 00078 CNRB0002229 1692 1692 Processed 30/12/2022 7515038787 HARMAIL SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
23 KHANNA PB-04-011-041-001/238
(Kauri) 		2604011000NRG23261220220357739 26/12/2022 swaran kaur 2604011WL017860 swaran kaur 00078 CNRB0002229 1410 1410 Processed 30/12/2022 7515038786 SWARAN KAUR CANARA BANK(508532)
24 KHANNA PB-04-011-049-001/26
(Libra) 		2604011000NRG23261220220357117 26/12/2022 Chota Singh 2604011WL017840 Chota Singh 00078 CNRB0002229 1692 1692 Rejected 30/12/2022 7515038753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KHANNA PB-04-011-049-001/84
(Libra) 		2604011000NRG23261220220357118 26/12/2022 jasvir kaur 2604011WL017840 jasvir kaur 00078 CNRB0002229 1128 1128 Processed 30/12/2022 7515038785 JASVIR KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
SubTotal 7332 7332
26 KHANNA PB-04-011-027-001/126
(Goh) 		2604011000NRG23261220220357151 26/12/2022 saroj 2604011WL017843 saroj 00078 CNRB0018152 1410 1410 Processed 30/12/2022 7515038581 SAROJ PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
27 KHANNA PB-04-011-053-001/20
(Majra Rahon) 		2604011000NRG23261220220356884 26/12/2022 harmel singh 2604011WL017834 harmel singh 00089 CBIN0280365 1410 1410 Processed 30/12/2022 7515038747 HARMAIL SINGH,AMRIK KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
28 KHANNA PB-04-011-004-001/88
(Bhadla Uncha) 		2604011000NRG23261220220357015 26/12/2022 Manpreet Begam 2604011WL017838 Manpreet Begam 00165 IBKL0000234 1128 1128 Processed 30/12/2022 7515038407 MRS MANPREET BEGAM STATE BANK OF INDIA(508548)
29 KHANNA PB-04-011-004-001/99
(Bhadla Uncha) 		2604011000NRG23261220220357016 26/12/2022 Swaran Kaur 2604011WL017838 Swaran Kaur 00165 IBKL0000234 1128 1128 Processed 30/12/2022 7515038418 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
30 KHANNA PB-04-011-004-001/11
(Bhadla Uncha) 		2604011000NRG23261220220356994 26/12/2022 Manjit Kaur 2604011WL017838 Manjit Kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038618 MANJEET KAUR UCO BANK(607066)
31 KHANNA PB-04-011-004-001/12
(Bhadla Uncha) 		2604011000NRG23261220220357119 26/12/2022 KAMALJIT KAUR 2604011WL017841 KAMALJIT KAUR 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038377 MRS KAMALJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
32 KHANNA PB-04-011-004-001/14
(Bhadla Uncha) 		2604011000NRG23261220220356999 26/12/2022 PARAMJIT KAUR 2604011WL017838 PARAMJIT KAUR 00165 IBKL0000416 1128 1128 Processed 30/12/2022 7515038621 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
33 KHANNA PB-04-011-004-001/17
(Bhadla Uncha) 		2604011000NRG23261220220357002 26/12/2022 KULDEEP KAUR 2604011WL017838 KULDEEP KAUR 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038619 KULDEEP KAUR W/O HARNAK SINGH IDBI BANK(607095)
34 KHANNA PB-04-011-004-001/2
(Bhadla Uncha) 		2604011000NRG23261220220357120 26/12/2022 Pritam Kaur 2604011WL017841 Pritam Kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038390 PRITAM KAUR W/O JARNAIL SINGH IDBI BANK(607095)
35 KHANNA PB-04-011-004-001/21
(Bhadla Uncha) 		2604011000NRG23261220220357003 26/12/2022 JASWINDER KAUR 2604011WL017838 JASWINDER KAUR 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038620 JASWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
36 KHANNA PB-04-011-004-001/22
(Bhadla Uncha) 		2604011000NRG23261220220357004 26/12/2022 BALDEEP KAUR 2604011WL017838 BALDEEP KAUR 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038378 BALDEEP KAUR W/O JASWINDER SINGH IDBI BANK(607095)
37 KHANNA PB-04-011-004-001/23
(Bhadla Uncha) 		2604011000NRG23261220220357005 26/12/2022 KULWINDER KAUR 2604011WL017838 KULWINDER KAUR 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038392 KULWINDER KAUR W/O GURMEET SINGH IDBI BANK(607095)
38 KHANNA PB-04-011-004-001/30
(Bhadla Uncha) 		2604011000NRG23261220220357006 26/12/2022 Karamjit Kaur 2604011WL017838 Karamjit Kaur 00165 IBKL0000416 1410 1410 Processed 30/12/2022 7515038391 KARAMJIT KAUR W/O KIRANJIT SINGH IDBI BANK(607095)
39 KHANNA PB-04-011-004-001/43
(Bhadla Uncha) 		2604011000NRG23261220220357007 26/12/2022 Paramjit Kaur 2604011WL017838 Paramjit Kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038388 PARAMJIT KAUR ICICI BANK LTD(508534)
40 KHANNA PB-04-011-004-001/52
(Bhadla Uncha) 		2604011000NRG23261220220357008 26/12/2022 KULDEEP KAUR 2604011WL017838 KULDEEP KAUR 00165 IBKL0000416 1128 1128 Processed 30/12/2022 7515038393 KULDEEP KAUR WO RVINDER SINGH IDBI BANK(607095)
41 KHANNA PB-04-011-004-001/54
(Bhadla Uncha) 		2604011000NRG23261220220357009 26/12/2022 Jaswinder Kaur 2604011WL017838 Jaswinder Kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038399 JASWINDER KAUR W/O HARPREET SINGH IDBI BANK(607095)
42 KHANNA PB-04-011-004-001/55
(Bhadla Uncha) 		2604011000NRG23261220220357010 26/12/2022 Charanjit Kaur 2604011WL017838 Charanjit Kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038389 CHARANJIT KAUR W/O SWARAN SINGH IDBI BANK(607095)
43 KHANNA PB-04-011-004-001/60
(Bhadla Uncha) 		2604011000NRG23261220220357121 26/12/2022 gurdeep kaur 2604011WL017841 gurdeep kaur 00165 IBKL0000416 1410 1410 Processed 30/12/2022 7515038405 GURDEEP KAUR WO BALJIT SINGH IDBI BANK(607095)
44 KHANNA PB-04-011-004-001/62
(Bhadla Uncha) 		2604011000NRG23261220220357122 26/12/2022 amandeep kaur 2604011WL017841 amandeep kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038395 AMANDEEP KAUR WO PARMINDER SINGH IDBI BANK(607095)
45 KHANNA PB-04-011-004-001/67
(Bhadla Uncha) 		2604011000NRG23261220220357011 26/12/2022 paramjit kaur 2604011WL017838 paramjit kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038379 PARAMJIT KAUR WO MANJIT SINGH IDBI BANK(607095)
46 KHANNA PB-04-011-004-001/76
(Bhadla Uncha) 		2604011000NRG23261220220357012 26/12/2022 kulwinder kaur 2604011WL017838 kulwinder kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038396 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANNA PB-04-011-004-001/77
(Bhadla Uncha) 		2604011000NRG23261220220357013 26/12/2022 mohan kaur 2604011WL017838 mohan kaur 00165 IBKL0000416 846 846 Processed 30/12/2022 7515038394 MOHAN KAUR WO SUKHWINDER SINGH IDBI BANK(607095)
48 KHANNA PB-04-011-004-001/78
(Bhadla Uncha) 		2604011000NRG23261220220357014 26/12/2022 paramjit kaur 2604011WL017838 paramjit kaur 00165 IBKL0000416 1128 1128 Processed 30/12/2022 7515038398 PARAMJIT KAUR ICICI BANK LTD(508534)
49 KHANNA PB-04-011-004-001/81
(Bhadla Uncha) 		2604011000NRG23261220220357123 26/12/2022 baljinder kaur 2604011WL017841 baljinder kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038397 BALJINDER KAUR IDBI BANK(607095)
50 KHANNA PB-04-011-027-001/275
(Goh) 		2604011000NRG23261220220357199 26/12/2022 harjit kaur 2604011WL017843 harjit kaur 00165 IBKL0000416 1410 1410 Processed 30/12/2022 7515038584 HARJIT KAUR ICICI BANK LTD(508534)
51 KHANNA PB-04-011-036-001/23
(Jaspalon) 		2604011000NRG23261220220356966 26/12/2022 Swaran Kaur 2604011WL017836 Swaran Kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038569 SWARAN KAUR PUNJAB & SIND BANK(607087)
52 KHANNA PB-04-011-036-001/48
(Jaspalon) 		2604011000NRG23261220220356969 26/12/2022 Baljinder Kaur 2604011WL017836 Baljinder Kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038511 BALJINDER KAUR PUNJAB & SIND BANK(607087)
53 KHANNA PB-04-011-036-001/73
(Jaspalon) 		2604011000NRG23261220220356972 26/12/2022 Kulwant Kaur 2604011WL017836 Kulwant Kaur 00165 IBKL0000416 564 564 Processed 30/12/2022 7515038570 KULWANT KAUR ICICI BANK LTD(508534)
54 KHANNA PB-04-011-054-001/21
(Majri) 		2604011000NRG23261220220357789 26/12/2022 Bhupinder Kaur 2604011WL017860 Bhupinder Kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038412 BHUPINDER KAUR W O MALKIT SINGH IDBI BANK(607095)
55 KHANNA PB-04-011-054-001/22
(Majri) 		2604011000NRG23261220220357790 26/12/2022 Seema Rani 2604011WL017860 Seema Rani 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038506 SEEMA RANI W O SATPAL SINGH IDBI BANK(607095)
56 KHANNA PB-04-011-054-001/25
(Majri) 		2604011000NRG23261220220357791 26/12/2022 Manjeet Kaur 2604011WL017860 Manjeet Kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038400 MANJEET KAUR W/O MUKHTIAR SINGH IDBI BANK(607095)
57 KHANNA PB-04-011-054-001/26
(Majri) 		2604011000NRG23261220220357792 26/12/2022 Balwinder Kaur 2604011WL017860 Balwinder Kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038401 BALWINDER KAUR W O GURMUKH SINGH IDBI BANK(607095)
58 KHANNA PB-04-011-054-001/36
(Majri) 		2604011000NRG23261220220357793 26/12/2022 Kuldeep Kaur 2604011WL017860 Kuldeep Kaur 00165 IBKL0000416 1410 1410 Processed 31/12/2022 7515038411 KULDIP KAUR UNION BANK OF INDIA(508500)
59 KHANNA PB-04-011-054-001/45
(Majri) 		2604011000NRG23261220220357795 26/12/2022 Jaspal Kaur 2604011WL017860 Jaspal Kaur 00165 IBKL0000416 1692 1692 Processed 31/12/2022 7515038545 JASPAL KAUR UNION BANK OF INDIA(508500)
60 KHANNA PB-04-011-054-001/53
(Majri) 		2604011000NRG23261220220357796 26/12/2022 Surjit Kaur 2604011WL017860 Surjit Kaur 00165 IBKL0000416 1692 1692 Processed 30/12/2022 7515038402 SURJIT KAUR W/O SATPAL IDBI BANK(607095)
SubTotal 47658 47658
61 KHANNA PB-04-011-053-001/129
(Majra Rahon) 		2604011000NRG23261220220356868 26/12/2022 savita rani 2604011WL017834 savita rani 00168 ICIC0000402 1692 1692 Processed 30/12/2022 7515038616 SAVITA RANI ICICI BANK LTD(508534)
SubTotal 1692 1692
62 KHANNA PB-04-011-020-001/9
(Faizgarh) 		2604011000NRG23261220220357664 26/12/2022 Shinder Kaur 2604011WL017860 Shinder Kaur 00177 IOBA0000575 1692 1692 Processed 30/12/2022 7515038547 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
63 KHANNA PB-04-011-020-001/9
(Faizgarh) 		2604011000NRG23261220220357663 26/12/2022 Shinder Kaur 2604011WL017860 Shinder Kaur 00177 IOBA0000575 1128 1128 Processed 30/12/2022 7515038546 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
64 KHANNA PB-04-011-047-001/45
(Kotla Dhak) 		2604011000NRG23261220220357775 26/12/2022 Paramjit Kaur 2604011WL017860 Paramjit Kaur 00177 IOBA0000575 1692 1692 Processed 30/12/2022 7515038561 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
65 KHANNA PB-04-011-047-001/45
(Kotla Dhak) 		2604011000NRG23261220220357776 26/12/2022 Paramjit Kaur 2604011WL017860 Paramjit Kaur 00177 IOBA0000575 1410 1410 Processed 30/12/2022 7515038583 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5922 5922
66 KHANNA PB-04-011-042-001/2
(Khatra) 		2604011000NRG23261220220357131 26/12/2022 Paramjit Kaur 2604011WL017842 Paramjit Kaur 00177 IOBA0000629 1692 1692 Processed 30/12/2022 7515038372 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
67 KHANNA PB-04-011-042-001/32
(Khatra) 		2604011000NRG23261220220357132 26/12/2022 Nirmal Singh 2604011WL017842 Nirmal Singh 00177 IOBA0000629 1128 1128 Processed 30/12/2022 7515038373 NIRMAL SINGH ICICI BANK LTD(508534)
68 KHANNA PB-04-011-048-001/180
(Lalheri) 		2604011000NRG23261220220356852 26/12/2022 Paramjeet Kaur 2604011WL017833 Paramjeet Kaur 00177 IOBA0000629 1692 1692 Processed 30/12/2022 7515038554 PARAMJIT KAUR ICICI BANK LTD(508534)
69 KHANNA PB-04-011-053-001/1
(Majra Rahon) 		2604011000NRG23261220220356862 26/12/2022 Charanjit Kaur 2604011WL017834 Charanjit Kaur 00177 IOBA0000629 846 846 Processed 30/12/2022 7515038638 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
70 KHANNA PB-04-011-053-001/138
(Majra Rahon) 		2604011000NRG23261220220356870 26/12/2022 sukhwinder kaur 2604011WL017834 sukhwinder kaur 00177 IOBA0000629 282 282 Processed 30/12/2022 7515038623 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
71 KHANNA PB-04-011-053-001/138
(Majra Rahon) 		2604011000NRG23261220220356869 26/12/2022 sukhwinder kaur 2604011WL017834 sukhwinder kaur 00177 IOBA0000629 1410 1410 Processed 30/12/2022 7515038622 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
72 KHANNA PB-04-011-053-001/16
(Majra Rahon) 		2604011000NRG23261220220356875 26/12/2022 Sohan Singh 2604011WL017834 Sohan Singh 00177 IOBA0000629 1692 1692 Processed 30/12/2022 7515038639 SOHAN SINGH INDIAN OVERSEAS BANK(508541)
73 KHANNA PB-04-011-053-001/22
(Majra Rahon) 		2604011000NRG23261220220356886 26/12/2022 Harnek Sing 2604011WL017834 Harnek Sing 00177 IOBA0000629 1128 1128 Processed 30/12/2022 7515038462 HARNEK SINGH S/O GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
74 KHANNA PB-04-011-053-001/22
(Majra Rahon) 		2604011000NRG23261220220356885 26/12/2022 Jasvir Kaur 2604011WL017834 Jasvir Kaur 00177 IOBA0000629 1692 1692 Processed 30/12/2022 7515038374 HARNEK SINGH,INDER PAL SINGH,JASVIR KAU INDIAN OVERSEAS BANK(508541)
75 KHANNA PB-04-011-053-001/24
(Majra Rahon) 		2604011000NRG23261220220356888 26/12/2022 Paramjit Kaur 2604011WL017834 Paramjit Kaur 00177 IOBA0000629 1692 1692 Processed 30/12/2022 7515038640 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
76 KHANNA PB-04-011-053-001/27
(Majra Rahon) 		2604011000NRG23261220220356889 26/12/2022 Jarnail kaur 2604011WL017834 Jarnail kaur 00177 IOBA0000629 1692 1692 Processed 30/12/2022 7515038630 JARNAIL KAUR ICICI BANK LTD(508534)
77 KHANNA PB-04-011-053-001/34
(Majra Rahon) 		2604011000NRG23261220220356894 26/12/2022 CHHINDERPAL KAUR 2604011WL017834 CHHINDERPAL KAUR 00177 IOBA0000629 1128 1128 Processed 30/12/2022 7515038427 CHHHINDERPAL KAUR ICICI BANK LTD(508534)
78 KHANNA PB-04-011-053-001/37
(Majra Rahon) 		2604011000NRG23261220220356895 26/12/2022 Bhinder kaur 2604011WL017834 Bhinder kaur 00177 IOBA0000629 1128 1128 Processed 30/12/2022 7515038631 BHINDER KAUR,BACHITER SINGH INDIAN OVERSEAS BANK(508541)
79 KHANNA PB-04-011-053-001/4
(Majra Rahon) 		2604011000NRG23261220220356897 26/12/2022 Sukhwinder Kaur 2604011WL017834 Sukhwinder Kaur 00177 IOBA0000629 1410 1410 Processed 30/12/2022 7515038461 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
80 KHANNA PB-04-011-053-001/44
(Majra Rahon) 		2604011000NRG23261220220356902 26/12/2022 Supinder Kaur 2604011WL017834 Supinder Kaur 00177 IOBA0000629 1692 1692 Processed 30/12/2022 7515038633 SUPINDER KAUR ICICI BANK LTD(508534)
81 KHANNA PB-04-011-053-001/48
(Majra Rahon) 		2604011000NRG23261220220356903 26/12/2022 Nac hhatar Kaur 2604011WL017834 Nac hhatar Kaur 00177 IOBA0000629 1692 1692 Processed 30/12/2022 7515038634 NACHHATAR KAUR CANARA BANK(508532)
82 KHANNA PB-04-011-053-001/57
(Majra Rahon) 		2604011000NRG23261220220356906 26/12/2022 Sarbjit Kaur 2604011WL017834 Sarbjit Kaur 00177 IOBA0000629 1692 1692 Processed 30/12/2022 7515038635 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
83 KHANNA PB-04-011-053-001/59
(Majra Rahon) 		2604011000NRG23261220220356907 26/12/2022 Karnail Kaur 2604011WL017834 Karnail Kaur 00177 IOBA0000629 1692 1692 Processed 30/12/2022 7515038414 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
84 KHANNA PB-04-011-053-001/61
(Majra Rahon) 		2604011000NRG23261220220356909 26/12/2022 Jaspreet Kaur 2604011WL017834 Jaspreet Kaur 00177 IOBA0000629 1692 1692 Processed 30/12/2022 7515038636 JASPREET KAUR ICICI BANK LTD(508534)
85 KHANNA PB-04-011-053-001/62
(Majra Rahon) 		2604011000NRG23261220220356910 26/12/2022 Joginder Kaur 2604011WL017834 Joginder Kaur 00177 IOBA0000629 1410 1410 Processed 30/12/2022 7515038426 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
86 KHANNA PB-04-011-053-001/7
(Majra Rahon) 		2604011000NRG23261220220356911 26/12/2022 Kamaljit Kaur 2604011WL017834 Kamaljit Kaur 00177 IOBA0000629 1410 1410 Processed 30/12/2022 7515038415 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
87 KHANNA PB-04-011-053-001/71
(Majra Rahon) 		2604011000NRG23261220220356912 26/12/2022 Harjinder Kaur 2604011WL017834 Harjinder Kaur 00177 IOBA0000629 1128 1128 Processed 30/12/2022 7515038637 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
88 KHANNA PB-04-011-053-001/74
(Majra Rahon) 		2604011000NRG23261220220356913 26/12/2022 Manjeet Kaur 2604011WL017834 Manjeet Kaur 00177 IOBA0000629 1128 1128 Processed 31/12/2022 7515038624 MANJIT KAUR WO SH HAKAM SINGH UNION BANK OF INDIA(508500)
89 KHANNA PB-04-011-053-001/75
(Majra Rahon) 		2604011000NRG23261220220356914 26/12/2022 Hardeep Kaur 2604011WL017834 Hardeep Kaur 00177 IOBA0000629 1128 1128 Processed 30/12/2022 7515038538 HARDEEP KAUR INDIAN OVERSEAS BANK(508541)
90 KHANNA PB-04-011-053-001/76
(Majra Rahon) 		2604011000NRG23261220220356916 26/12/2022 Surinder Kaur 2604011WL017834 Surinder Kaur 00177 IOBA0000629 1692 1692 Processed 30/12/2022 7515038370 SURINDER KAUR W O JARNAIL SINGH CANARA BANK(508532)
91 KHANNA PB-04-011-053-001/81
(Majra Rahon) 		2604011000NRG23261220220356918 26/12/2022 Manjeet Kaur 2604011WL017834 Manjeet Kaur 00177 IOBA0000629 1692 1692 Processed 30/12/2022 7515038371 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
92 KHANNA PB-04-011-053-001/84
(Majra Rahon) 		2604011000NRG23261220220356920 26/12/2022 Harmesh Kaur 2604011WL017834 Harmesh Kaur 00177 IOBA0000629 1692 1692 Processed 30/12/2022 7515038406 Mrs. HARMESH KAUR BANK OF MAHARASHTRA(607387)
93 KHANNA PB-04-011-053-001/93
(Majra Rahon) 		2604011000NRG23261220220356924 26/12/2022 Manjit Kaur 2604011WL017834 Manjit Kaur 00177 IOBA0000629 846 846 Processed 30/12/2022 7515038419 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 39198 39198
94 KHANNA PB-04-011-041-001/156
(Kauri) 		2604011000NRG23261220220357726 26/12/2022 manpreet singh 2604011WL017860 manpreet singh 00349 PSIB0000003 1692 1692 Processed 30/12/2022 7515038759 MANPREET SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
95 KHANNA PB-04-011-041-001/174
(Kauri) 		2604011000NRG23261220220357727 26/12/2022 Harminder Kaur 2604011WL017860 Harminder Kaur 00349 PSIB0000003 846 846 Processed 30/12/2022 7515038758 HARMINDER KAUR PUNJAB & SIND BANK(607087)
96 KHANNA PB-04-011-041-001/45
(Kauri) 		2604011000NRG23261220220357740 26/12/2022 Arjinder Kaur 2604011WL017860 Arjinder Kaur 00349 PSIB0000003 1692 1692 Processed 30/12/2022 7515038721 ARJINDER KAUR PUNJAB NATIONAL BANK(508568)
97 KHANNA PB-04-011-041-001/73
(Kauri) 		2604011000NRG23261220220357744 26/12/2022 sukhdev kaur 2604011WL017860 sukhdev kaur 00349 PSIB0000003 1692 1692 Processed 30/12/2022 7515038749 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
98 KHANNA PB-04-011-041-001/76
(Kauri) 		2604011000NRG23261220220357745 26/12/2022 Kamaljeet Kaur 2604011WL017860 Kamaljeet Kaur 00349 PSIB0000003 1128 1128 Processed 30/12/2022 7515038723 KAMALJEET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
99 KHANNA PB-04-011-042-001/141
(Khatra) 		2604011000NRG23261220220357128 26/12/2022 Harbans Kaur 2604011WL017842 Harbans Kaur 00349 PSIB0000003 1692 1692 Processed 30/12/2022 7515038760 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
100 KHANNA PB-04-011-062-001/108
(Nasrali) 		2604011000NRG23261220220357802 26/12/2022 chhinder kaur 2604011WL017860 chhinder kaur 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038643 CHHINDER KAUR PUNJAB & SIND BANK(607087)
101 KHANNA PB-04-011-062-001/109
(Nasrali) 		2604011000NRG23261220220356926 26/12/2022 bhajan singh 2604011WL017835 bhajan singh 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038441 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
102 KHANNA PB-04-011-062-001/110
(Nasrali) 		2604011000NRG23261220220356927 26/12/2022 rani kaur 2604011WL017835 rani kaur 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038439 RANI KAUR PUNJAB & SIND BANK(607087)
103 KHANNA PB-04-011-062-001/112
(Nasrali) 		2604011000NRG23261220220357803 26/12/2022 ritu rani 2604011WL017860 ritu rani 00349 PSIB0020989 564 564 Processed 30/12/2022 7515038488 RITU RANI WO BALPREET SINGH PUNJAB & SIND BANK(607087)
104 KHANNA PB-04-011-062-001/118
(Nasrali) 		2604011000NRG23261220220356928 26/12/2022 JASVIR KAUR 2604011WL017835 JASVIR KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038664 JASVIR KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
105 KHANNA PB-04-011-062-001/122
(Nasrali) 		2604011000NRG23261220220356929 26/12/2022 PARAMJIT KAUR 2604011WL017835 PARAMJIT KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038433 PARAMJIT KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
106 KHANNA PB-04-011-062-001/125
(Nasrali) 		2604011000NRG23261220220356930 26/12/2022 GURMIT KAUR 2604011WL017835 GURMIT KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038645 GURMIT KAUR PUNJAB & SIND BANK(607087)
107 KHANNA PB-04-011-062-001/128
(Nasrali) 		2604011000NRG23261220220357804 26/12/2022 KULWANT KAUR 2604011WL017860 KULWANT KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038440 KULWANT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
108 KHANNA PB-04-011-062-001/131
(Nasrali) 		2604011000NRG23261220220356931 26/12/2022 KARAMJIT KAUR 2604011WL017835 KARAMJIT KAUR 00349 PSIB0020989 1410 1410 Processed 30/12/2022 7515038436 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
109 KHANNA PB-04-011-062-001/142
(Nasrali) 		2604011000NRG23261220220356932 26/12/2022 Charno 2604011WL017835 Charno 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038562 CHARANO PUNJAB & SIND BANK(607087)
110 KHANNA PB-04-011-062-001/150
(Nasrali) 		2604011000NRG23261220220357805 26/12/2022 GURMIT KAUR 2604011WL017860 GURMIT KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038434 GURMIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
111 KHANNA PB-04-011-062-001/151
(Nasrali) 		2604011000NRG23261220220357806 26/12/2022 BALWINDER KAUR 2604011WL017860 BALWINDER KAUR 00349 PSIB0020989 1410 1410 Processed 30/12/2022 7515038641 BALWINDER KAUR WO JAGJIT SING H PUNJAB & SIND BANK(607087)
112 KHANNA PB-04-011-062-001/152
(Nasrali) 		2604011000NRG23261220220357807 26/12/2022 GURMIT KAUR 2604011WL017860 GURMIT KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038512 GURMIT KAUR PUNJAB & SIND BANK(607087)
113 KHANNA PB-04-011-062-001/154
(Nasrali) 		2604011000NRG23261220220356933 26/12/2022 BALJINDER KAUR 2604011WL017835 BALJINDER KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038533 BALJINDER KAUR PUNJAB & SIND BANK(607087)
114 KHANNA PB-04-011-062-001/174
(Nasrali) 		2604011000NRG23261220220356934 26/12/2022 KULWINDER KAUR 2604011WL017835 KULWINDER KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038642 KULWINDER KAUR ICICI BANK LTD(508534)
115 KHANNA PB-04-011-062-001/181
(Nasrali) 		2604011000NRG23261220220356935 26/12/2022 KULDEEP KAUR 2604011WL017835 KULDEEP KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038662 KULDEEP KAUR PUNJAB & SIND BANK(607087)
116 KHANNA PB-04-011-062-001/196
(Nasrali) 		2604011000NRG23261220220356936 26/12/2022 GURDEV KAUR 2604011WL017835 GURDEV KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038644 GURDEV KAUR ICICI BANK LTD(508534)
117 KHANNA PB-04-011-062-001/20
(Nasrali) 		2604011000NRG23261220220357809 26/12/2022 chanchal singh 2604011WL017860 chanchal singh 00349 PSIB0020989 1128 1128 Processed 30/12/2022 7515038491 CHANCHAL SINGH PUNJAB & SIND BANK(607087)
118 KHANNA PB-04-011-062-001/206
(Nasrali) 		2604011000NRG23261220220356937 26/12/2022 Bimla 2604011WL017835 Bimla 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038648 BIMLA PUNJAB & SIND BANK(607087)
119 KHANNA PB-04-011-062-001/208
(Nasrali) 		2604011000NRG23261220220357810 26/12/2022 AMARJIT KAUR 2604011WL017860 AMARJIT KAUR 00349 PSIB0020989 1410 1410 Processed 30/12/2022 7515038442 AMARJIT KAUR PUNJAB & SIND BANK(607087)
120 KHANNA PB-04-011-062-001/210
(Nasrali) 		2604011000NRG23261220220357811 26/12/2022 Jaswant kaur 2604011WL017860 Jaswant kaur 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038647 JASWANT KAUR PUNJAB & SIND BANK(607087)
121 KHANNA PB-04-011-062-001/211
(Nasrali) 		2604011000NRG23261220220357812 26/12/2022 Surinder Kaur 2604011WL017860 Surinder Kaur 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038656 SURINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
122 KHANNA PB-04-011-062-001/213
(Nasrali) 		2604011000NRG23261220220356938 26/12/2022 HARBANS KAUR 2604011WL017835 HARBANS KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038479 HARBANS KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
123 KHANNA PB-04-011-062-001/214
(Nasrali) 		2604011000NRG23261220220356939 26/12/2022 ranjit kaur 2604011WL017835 ranjit kaur 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038657 RANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
124 KHANNA PB-04-011-062-001/215
(Nasrali) 		2604011000NRG23261220220356940 26/12/2022 satya kaur 2604011WL017835 satya kaur 00349 PSIB0020989 1128 1128 Processed 30/12/2022 7515038448 SATYA KAUR PUNJAB & SIND BANK(607087)
125 KHANNA PB-04-011-062-001/221
(Nasrali) 		2604011000NRG23261220220356941 26/12/2022 GURMEET KAUR 2604011WL017835 GURMEET KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038471 GURMEET KAUR PUNJAB & SIND BANK(607087)
126 KHANNA PB-04-011-062-001/222
(Nasrali) 		2604011000NRG23261220220356942 26/12/2022 rajinder kaur 2604011WL017835 rajinder kaur 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038490 RAJINDER KAUR PUNJAB & SIND BANK(607087)
127 KHANNA PB-04-011-062-001/229
(Nasrali) 		2604011000NRG23261220220356943 26/12/2022 balwant singh 2604011WL017835 balwant singh 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038534 BALWANT SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
128 KHANNA PB-04-011-062-001/230
(Nasrali) 		2604011000NRG23261220220357813 26/12/2022 kuldeep kaur 2604011WL017860 kuldeep kaur 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038470 KULDIP KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
129 KHANNA PB-04-011-062-001/231
(Nasrali) 		2604011000NRG23261220220356944 26/12/2022 Gaffor Khan 2604011WL017835 Gaffor Khan 00349 PSIB0020989 1410 1410 Processed 30/12/2022 7515038564 GAFOOR KHAN PUNJAB & SIND BANK(607087)
130 KHANNA PB-04-011-062-001/256
(Nasrali) 		2604011000NRG23261220220357815 26/12/2022 Kulwinder Kaur 2604011WL017860 Kulwinder Kaur 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038480 KULWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
131 KHANNA PB-04-011-062-001/265
(Nasrali) 		2604011000NRG23261220220356945 26/12/2022 Mewa Singh 2604011WL017835 Mewa Singh 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038482 SEWA SINGH ICICI BANK LTD(508534)
132 KHANNA PB-04-011-062-001/278
(Nasrali) 		2604011000NRG23261220220356946 26/12/2022 balvir singh 2604011WL017835 balvir singh 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038531 BALVIR SINGH PUNJAB & SIND BANK(607087)
133 KHANNA PB-04-011-062-001/291
(Nasrali) 		2604011000NRG23261220220357816 26/12/2022 paramjit kaur 2604011WL017860 paramjit kaur 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038532 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
134 KHANNA PB-04-011-062-001/296
(Nasrali) 		2604011000NRG23261220220356947 26/12/2022 Jaswinder kaur 2604011WL017835 Jaswinder kaur 00349 PSIB0020989 1410 1410 Processed 30/12/2022 7515038535 JASWINDER KAUR PUNJAB & SIND BANK(607087)
135 KHANNA PB-04-011-062-001/332
(Nasrali) 		2604011000NRG23261220220356948 26/12/2022 Ranjit Kaur 2604011WL017835 Ranjit Kaur 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038565 RANJIT KAUR PUNJAB & SIND BANK(607087)
136 KHANNA PB-04-011-062-001/337
(Nasrali) 		2604011000NRG23261220220356949 26/12/2022 kalmi 2604011WL017835 kalmi 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038566 KALMI ICICI BANK LTD(508534)
137 KHANNA PB-04-011-062-001/34
(Nasrali) 		2604011000NRG23261220220357818 26/12/2022 dalvir kaur 2604011WL017860 dalvir kaur 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038563 DALVIR KAUR PUNJAB & SIND BANK(607087)
138 KHANNA PB-04-011-062-001/76
(Nasrali) 		2604011000NRG23261220220356951 26/12/2022 Paramjit Kaur 2604011WL017835 Paramjit Kaur 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038468 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
139 KHANNA PB-04-011-062-001/83
(Nasrali) 		2604011000NRG23261220220356952 26/12/2022 CHARANJIT KAUR 2604011WL017835 CHARANJIT KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038464 CHARANJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
140 KHANNA PB-04-011-062-001/86
(Nasrali) 		2604011000NRG23261220220357820 26/12/2022 simranjeet kaur 2604011WL017860 simranjeet kaur 00349 PSIB0020989 1410 1410 Processed 30/12/2022 7515038646 SIMRANJEET KAUR WO KARAMJEET SINGH PUNJAB & SIND BANK(607087)
141 KHANNA PB-04-011-062-001/88
(Nasrali) 		2604011000NRG23261220220356953 26/12/2022 JITO 2604011WL017835 JITO 00349 PSIB0020989 846 846 Processed 30/12/2022 7515038435 JITO WO MAHINDER PUNJAB & SIND BANK(607087)
142 KHANNA PB-04-011-062-001/89
(Nasrali) 		2604011000NRG23261220220356954 26/12/2022 MANJIT KAUR 2604011WL017835 MANJIT KAUR 00349 PSIB0020989 1128 1128 Processed 30/12/2022 7515038463 MANJIT KAUR PUNJAB & SIND BANK(607087)
143 KHANNA PB-04-011-062-001/95
(Nasrali) 		2604011000NRG23261220220357821 26/12/2022 BALJIT KAUR 2604011WL017860 BALJIT KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038438 BALJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
144 KHANNA PB-04-011-062-001/96
(Nasrali) 		2604011000NRG23261220220357822 26/12/2022 AMARJIT KAUR 2604011WL017860 AMARJIT KAUR 00349 PSIB0020989 1692 1692 Processed 30/12/2022 7515038437 AMARJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 70782 70782
145 KHANNA PB-04-011-027-001/108
(Goh) 		2604011000NRG23261220220357144 26/12/2022 Reshma Devi 2604011WL017843 Reshma Devi 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038655 RASHMA DEVI ICICI BANK LTD(508534)
146 KHANNA PB-04-011-027-001/114
(Goh) 		2604011000NRG23261220220357146 26/12/2022 Manjit Kaur 2604011WL017843 Manjit Kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038492 MANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
147 KHANNA PB-04-011-027-001/120
(Goh) 		2604011000NRG23261220220357149 26/12/2022 Jumna Devi 2604011WL017843 Jumna Devi 00349 PSIB0021045 1128 1128 Processed 30/12/2022 7515038443 JAMNA DEVI ICICI BANK LTD(508534)
148 KHANNA PB-04-011-027-001/131
(Goh) 		2604011000NRG23261220220357153 26/12/2022 Sukhwinder Kaur 2604011WL017843 Sukhwinder Kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038522 SUKHWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
149 KHANNA PB-04-011-027-001/135
(Goh) 		2604011000NRG23261220220357154 26/12/2022 Jaswinder Kaur 2604011WL017843 Jaswinder Kaur 00349 PSIB0021045 564 564 Processed 30/12/2022 7515038444 JASWINDER KAUR ICICI BANK LTD(508534)
150 KHANNA PB-04-011-027-001/136
(Goh) 		2604011000NRG23261220220357155 26/12/2022 Karnail Kaur 2604011WL017843 Karnail Kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038625 KARNAIL KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
151 KHANNA PB-04-011-027-001/137
(Goh) 		2604011000NRG23261220220357156 26/12/2022 Bhagwanti Kaur 2604011WL017843 Bhagwanti Kaur 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038626 BHAG WANTI PUNJAB & SIND BANK(607087)
152 KHANNA PB-04-011-027-001/138
(Goh) 		2604011000NRG23261220220357157 26/12/2022 Charanjit Kaur 2604011WL017843 Charanjit Kaur 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038627 CHARANJIT KAUR ICICI BANK LTD(508534)
153 KHANNA PB-04-011-027-001/14
(Goh) 		2604011000NRG23261220220357158 26/12/2022 harkesh kaur 2604011WL017843 harkesh kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038513 RAKESH KAUR W/O PIARA SINGH PUNJAB & SIND BANK(607087)
154 KHANNA PB-04-011-027-001/143
(Goh) 		2604011000NRG23261220220357160 26/12/2022 Gurmit Kaur 2604011WL017843 Gurmit Kaur 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038515 GURMEET KAUR PUNJAB & SIND BANK(607087)
155 KHANNA PB-04-011-027-001/154
(Goh) 		2604011000NRG23261220220357161 26/12/2022 Mandeep kaur 2604011WL017843 Mandeep kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038659 MANDEEP KAUR ICICI BANK LTD(508534)
156 KHANNA PB-04-011-027-001/155
(Goh) 		2604011000NRG23261220220357162 26/12/2022 Sukhwinder kaur 2604011WL017843 Sukhwinder kaur 00349 PSIB0021045 846 846 Processed 30/12/2022 7515038658 SUKHWINDER KAUR W/O RAGHVIR SINGH PUNJAB & SIND BANK(607087)
157 KHANNA PB-04-011-027-001/167
(Goh) 		2604011000NRG23261220220357163 26/12/2022 JASWINDER KAUR 2604011WL017843 JASWINDER KAUR 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038447 JASWINDER KAUR ICICI BANK LTD(508534)
158 KHANNA PB-04-011-027-001/168
(Goh) 		2604011000NRG23261220220357164 26/12/2022 KRISHNA 2604011WL017843 KRISHNA 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038446 KRISHNA W/O HARNAIL SINGH PUNJAB & SIND BANK(607087)
159 KHANNA PB-04-011-027-001/169
(Goh) 		2604011000NRG23261220220357165 26/12/2022 MANJIT KAUR 2604011WL017843 MANJIT KAUR 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038445 MANJIT KAUR W/O KULDIP SINGH PUNJAB & SIND BANK(607087)
160 KHANNA PB-04-011-027-001/174
(Goh) 		2604011000NRG23261220220357166 26/12/2022 jarnail kaur 2604011WL017843 jarnail kaur 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038481 JARNAIL KAUR PUNJAB & SIND BANK(607087)
161 KHANNA PB-04-011-027-001/179
(Goh) 		2604011000NRG23261220220357167 26/12/2022 harpreet kaur 2604011WL017843 harpreet kaur 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038483 HARPREET KAUR ICICI BANK LTD(508534)
162 KHANNA PB-04-011-027-001/183
(Goh) 		2604011000NRG23261220220357169 26/12/2022 JASWINDER KAUR 2604011WL017843 JASWINDER KAUR 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038486 JASWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
163 KHANNA PB-04-011-027-001/185
(Goh) 		2604011000NRG23261220220357170 26/12/2022 manjit kaur 2604011WL017843 manjit kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038487 MANJIT KAUR ICICI BANK LTD(508534)
164 KHANNA PB-04-011-027-001/201
(Goh) 		2604011000NRG23261220220357171 26/12/2022 LOVEPREET KAUR 2604011WL017843 LOVEPREET KAUR 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038467 LOVEPREET KAUR ICICI BANK LTD(508534)
165 KHANNA PB-04-011-027-001/203
(Goh) 		2604011000NRG23261220220357172 26/12/2022 SUKHWINDER KAUR 2604011WL017843 SUKHWINDER KAUR 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038494 SUKHWINDER KAUR ICICI BANK LTD(508534)
166 KHANNA PB-04-011-027-001/204
(Goh) 		2604011000NRG23261220220357173 26/12/2022 LAKHBIR KAUR 2604011WL017843 LAKHBIR KAUR 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038466 LAKHVIR KAUR ICICI BANK LTD(508534)
167 KHANNA PB-04-011-027-001/216
(Goh) 		2604011000NRG23261220220357177 26/12/2022 Rajinder Kaur 2604011WL017843 Rajinder Kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038497 RAJINDER KAUR PUNJAB & SIND BANK(607087)
168 KHANNA PB-04-011-027-001/221
(Goh) 		2604011000NRG23261220220357179 26/12/2022 Kuljeet Kaur 2604011WL017843 Kuljeet Kaur 00349 PSIB0021045 1128 1128 Processed 30/12/2022 7515038493 KULJIT KAUR ICICI BANK LTD(508534)
169 KHANNA PB-04-011-027-001/223
(Goh) 		2604011000NRG23261220220357180 26/12/2022 Karamjit Kaur 2604011WL017843 Karamjit Kaur 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038472 KARAMJIT KAUR ICICI BANK LTD(508534)
170 KHANNA PB-04-011-027-001/224
(Goh) 		2604011000NRG23261220220357181 26/12/2022 Karamjit Kaur 2604011WL017843 Karamjit Kaur 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038473 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
171 KHANNA PB-04-011-027-001/225
(Goh) 		2604011000NRG23261220220357182 26/12/2022 bhajan kaur 2604011WL017843 bhajan kaur 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038518 BHAJAN KAUR W/O SUDARSHAN KUMAR PUNJAB & SIND BANK(607087)
172 KHANNA PB-04-011-027-001/228
(Goh) 		2604011000NRG23261220220357183 26/12/2022 Balwinder Kaur 2604011WL017843 Balwinder Kaur 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038498 BALWINDER KAUR PUNJAB & SIND BANK(607087)
173 KHANNA PB-04-011-027-001/229
(Goh) 		2604011000NRG23261220220357184 26/12/2022 Kamaljeet Kaur 2604011WL017843 Kamaljeet Kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038496 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
174 KHANNA PB-04-011-027-001/230
(Goh) 		2604011000NRG23261220220357185 26/12/2022 Bhinder Kaur 2604011WL017843 Bhinder Kaur 00349 PSIB0021045 1128 1128 Processed 30/12/2022 7515038474 BHINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
175 KHANNA PB-04-011-027-001/238
(Goh) 		2604011000NRG23261220220357186 26/12/2022 chhinder kaur 2604011WL017843 chhinder kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038519 CHHINDER KAUR PUNJAB & SIND BANK(607087)
176 KHANNA PB-04-011-027-001/241
(Goh) 		2604011000NRG23261220220357188 26/12/2022 Jaswinder Kaur 2604011WL017843 Jaswinder Kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038525 JASWINDER SINGH ICICI BANK LTD(508534)
177 KHANNA PB-04-011-027-001/248
(Goh) 		2604011000NRG23261220220357189 26/12/2022 Manjit Kaur 2604011WL017843 Manjit Kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038568 MANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
178 KHANNA PB-04-011-027-001/251
(Goh) 		2604011000NRG23261220220357190 26/12/2022 jaspal kaur 2604011WL017843 jaspal kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038529 JASPAL KAUR PUNJAB & SIND BANK(607087)
179 KHANNA PB-04-011-027-001/253
(Goh) 		2604011000NRG23261220220357191 26/12/2022 surinder kaur 2604011WL017843 surinder kaur 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038499 SURINDER KAUR ICICI BANK LTD(508534)
180 KHANNA PB-04-011-027-001/255
(Goh) 		2604011000NRG23261220220357192 26/12/2022 kuldeep kaur 2604011WL017843 kuldeep kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038528 KULDEEP KAUR ICICI BANK LTD(508534)
181 KHANNA PB-04-011-027-001/257
(Goh) 		2604011000NRG23261220220357193 26/12/2022 Ranjit Kaur 2604011WL017843 Ranjit Kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038514 RANJIT KAUR ICICI BANK LTD(508534)
182 KHANNA PB-04-011-027-001/262
(Goh) 		2604011000NRG23261220220357194 26/12/2022 jaswinder kaur 2604011WL017843 jaswinder kaur 00349 PSIB0021045 282 282 Processed 30/12/2022 7515038516 JASWINDER KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
183 KHANNA PB-04-011-027-001/263
(Goh) 		2604011000NRG23261220220357195 26/12/2022 Gurmel Kaur 2604011WL017843 Gurmel Kaur 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038520 GURMEL KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
184 KHANNA PB-04-011-027-001/264
(Goh) 		2604011000NRG23261220220357196 26/12/2022 balvir kaur 2604011WL017843 balvir kaur 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038526 BALVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
185 KHANNA PB-04-011-027-001/268
(Goh) 		2604011000NRG23261220220357197 26/12/2022 Charanjit Kaur 2604011WL017843 Charanjit Kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038527 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
186 KHANNA PB-04-011-027-001/282
(Goh) 		2604011000NRG23261220220357201 26/12/2022 Amarjit Kaur 2604011WL017843 Amarjit Kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038521 AMARJIT KAUR ICICI BANK LTD(508534)
187 KHANNA PB-04-011-027-001/283
(Goh) 		2604011000NRG23261220220357202 26/12/2022 Guljar Kaur 2604011WL017843 Guljar Kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038524 GULJAR KAUR WO BABLI SINGH PUNJAB & SIND BANK(607087)
188 KHANNA PB-04-011-027-001/284
(Goh) 		2604011000NRG23261220220357203 26/12/2022 jasmel kaur 2604011WL017843 jasmel kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038517 JASMEL KAUR W/O DHARAM SINGH PUNJAB & SIND BANK(607087)
189 KHANNA PB-04-011-027-001/285
(Goh) 		2604011000NRG23261220220357204 26/12/2022 parmjit kaur 2604011WL017843 parmjit kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038495 PARMJIT KAUR PUNJAB & SIND BANK(607087)
190 KHANNA PB-04-011-027-001/29
(Goh) 		2604011000NRG23261220220357205 26/12/2022 Amarjit kaur 2604011WL017843 Amarjit kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038660 AMARJIT KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
191 KHANNA PB-04-011-027-001/7
(Goh) 		2604011000NRG23261220220357207 26/12/2022 manjit kaur 2604011WL017843 manjit kaur 00349 PSIB0021045 1410 1410 Processed 30/12/2022 7515038567 MANJIT KAUR PUNJAB & SIND BANK(607087)
192 KHANNA PB-04-011-027-001/70
(Goh) 		2604011000NRG23261220220357208 26/12/2022 baljinder kaur 2604011WL017843 baljinder kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038523 BALJINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
193 KHANNA PB-04-011-027-001/9
(Goh) 		2604011000NRG23261220220357209 26/12/2022 charan kaur 2604011WL017843 charan kaur 00349 PSIB0021045 1692 1692 Processed 30/12/2022 7515038530 CHARAN KAUR ICICI BANK LTD(508534)
SubTotal 73602 73602
194 KHANNA PB-04-011-036-001/102
(Jaspalon) 		2604011000NRG23261220220356955 26/12/2022 nita rani 2604011WL017836 nita rani 00349 PSIB0021049 1692 1692 Processed 30/12/2022 7515038668 NEETA RANI PUNJAB & SIND BANK(607087)
195 KHANNA PB-04-011-036-001/106
(Jaspalon) 		2604011000NRG23261220220356957 26/12/2022 Kiranjeet Kaur 2604011WL017836 Kiranjeet Kaur 00349 PSIB0021049 1692 1692 Processed 30/12/2022 7515038676 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
196 KHANNA PB-04-011-036-001/112
(Jaspalon) 		2604011000NRG23261220220356958 26/12/2022 kuljeet kaur 2604011WL017836 kuljeet kaur 00349 PSIB0021049 1692 1692 Processed 30/12/2022 7515038669 KULJIT KAUR PUNJAB & SIND BANK(607087)
197 KHANNA PB-04-011-036-001/120
(Jaspalon) 		2604011000NRG23261220220356959 26/12/2022 Harbans Kaur 2604011WL017836 Harbans Kaur 00349 PSIB0021049 1692 1692 Processed 30/12/2022 7515038501 HARBANS KAUR PUNJAB & SIND BANK(607087)
198 KHANNA PB-04-011-036-001/126
(Jaspalon) 		2604011000NRG23261220220356961 26/12/2022 karamjit kaur 2604011WL017836 karamjit kaur 00349 PSIB0021049 1692 1692 Processed 30/12/2022 7515038675 Karamjit Kaur PUNJAB & SIND BANK(607087)
199 KHANNA PB-04-011-036-001/129
(Jaspalon) 		2604011000NRG23261220220356962 26/12/2022 Pal Kaur 2604011WL017836 Pal Kaur 00349 PSIB0021049 1692 1692 Processed 30/12/2022 7515038674 PAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
200 KHANNA PB-04-011-036-001/133
(Jaspalon) 		2604011000NRG23261220220356963 26/12/2022 Parkash Kaur 2604011WL017836 Parkash Kaur 00349 PSIB0021049 1692 1692 Processed 30/12/2022 7515038666 PRAKASH KAUR PUNJAB & SIND BANK(607087)
201 KHANNA PB-04-011-036-001/14
(Jaspalon) 		2604011000NRG23261220220356965 26/12/2022 banso 2604011WL017836 banso 00349 PSIB0021049 1692 1692 Processed 30/12/2022 7515038673 BANSO WO PRITAM SINGH PUNJAB & SIND BANK(607087)
202 KHANNA PB-04-011-036-001/25
(Jaspalon) 		2604011000NRG23261220220356967 26/12/2022 Paramjit Kaur 2604011WL017836 Paramjit Kaur 00349 PSIB0021049 846 846 Processed 30/12/2022 7515038672 PARAMJIT KAUR ICICI BANK LTD(508534)
203 KHANNA PB-04-011-036-001/50
(Jaspalon) 		2604011000NRG23261220220356970 26/12/2022 manjit kaur 2604011WL017836 manjit kaur 00349 PSIB0021049 1692 1692 Processed 30/12/2022 7515038667 MANJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
204 KHANNA PB-04-011-036-001/8
(Jaspalon) 		2604011000NRG23261220220356973 26/12/2022 Pal Kaur 2604011WL017836 Pal Kaur 00349 PSIB0021049 1692 1692 Processed 30/12/2022 7515038500 MRS PAL KAUR STATE BANK OF INDIA(508548)
205 KHANNA PB-04-011-036-001/88
(Jaspalon) 		2604011000NRG23261220220356974 26/12/2022 charanjit kaur 2604011WL017836 charanjit kaur 00349 PSIB0021049 1692 1692 Processed 30/12/2022 7515038665 CHARANJIT KAUR ICICI BANK LTD(508534)
206 KHANNA PB-04-011-036-001/91
(Jaspalon) 		2604011000NRG23261220220356975 26/12/2022 pritam kaur 2604011WL017836 pritam kaur 00349 PSIB0021049 1692 1692 Processed 30/12/2022 7515038670 PRITAM KAUR WO GURNAM PUNJAB & SIND BANK(607087)
207 KHANNA PB-04-011-036-001/97
(Jaspalon) 		2604011000NRG23261220220356976 26/12/2022 gurmail kaur 2604011WL017836 gurmail kaur 00349 PSIB0021049 1692 1692 Processed 30/12/2022 7515038671 GURMAIL KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
208 KHANNA PB-04-011-010-001/1
(Bijapur KOTHE) 		2604011000NRG23261220220357823 26/12/2022 Paramjit kaur 2604011WL017861 Paramjit kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038591 PARAMJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
209 KHANNA PB-04-011-010-001/17
(Bijapur KOTHE) 		2604011000NRG23261220220357828 26/12/2022 gurpreet kaur 2604011WL017861 gurpreet kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038544 GURPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
210 KHANNA PB-04-011-010-001/3
(Bijapur KOTHE) 		2604011000NRG23261220220357832 26/12/2022 Karamjit Kaur 2604011WL017861 Karamjit Kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038539 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
211 KHANNA PB-04-011-010-001/4
(Bijapur KOTHE) 		2604011000NRG23261220220357833 26/12/2022 baljit kaur 2604011WL017861 baljit kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038543 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 KHANNA PB-04-011-020-001/103
(Faizgarh) 		2604011000NRG23261220220357630 26/12/2022 kuldeep kaur 2604011WL017860 kuldeep kaur 00354 PUNB0007410 282 282 Processed 30/12/2022 7515038536 KULDIP KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
213 KHANNA PB-04-011-020-001/104
(Faizgarh) 		2604011000NRG23261220220357632 26/12/2022 JASWINDER KAUR 2604011WL017860 JASWINDER KAUR 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038346 JASWINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
214 KHANNA PB-04-011-020-001/104
(Faizgarh) 		2604011000NRG23261220220357631 26/12/2022 JASWINDER KAUR 2604011WL017860 JASWINDER KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038345 JASWINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
215 KHANNA PB-04-011-020-001/111
(Faizgarh) 		2604011000NRG23261220220357633 26/12/2022 HARPRIT KAUR 2604011WL017860 HARPRIT KAUR 00354 PUNB0007410 846 846 Processed 30/12/2022 7515038347 HARPRIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
216 KHANNA PB-04-011-020-001/114
(Faizgarh) 		2604011000NRG23261220220357635 26/12/2022 jasvir kaur 2604011WL017860 jasvir kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038349 JASVIR KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
217 KHANNA PB-04-011-020-001/114
(Faizgarh) 		2604011000NRG23261220220357634 26/12/2022 jasvir kaur 2604011WL017860 jasvir kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038348 JASVIR KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
218 KHANNA PB-04-011-020-001/121
(Faizgarh) 		2604011000NRG23261220220357636 26/12/2022 JARNAIL KAUR 2604011WL017860 JARNAIL KAUR 00354 PUNB0007410 846 846 Processed 30/12/2022 7515038430 JARNAIL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
219 KHANNA PB-04-011-020-001/122
(Faizgarh) 		2604011000NRG23261220220357638 26/12/2022 dharampal singh 2604011WL017860 dharampal singh 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038608 DHARAMPAL SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
220 KHANNA PB-04-011-020-001/122
(Faizgarh) 		2604011000NRG23261220220357637 26/12/2022 dharampal singh 2604011WL017860 dharampal singh 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038607 DHARAMPAL SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
221 KHANNA PB-04-011-020-001/140
(Faizgarh) 		2604011000NRG23261220220357640 26/12/2022 Gurmail Singh 2604011WL017860 Gurmail Singh 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038376 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
222 KHANNA PB-04-011-020-001/140
(Faizgarh) 		2604011000NRG23261220220357639 26/12/2022 Gurmail Singh 2604011WL017860 Gurmail Singh 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038375 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
223 KHANNA PB-04-011-020-001/146
(Faizgarh) 		2604011000NRG23261220220357641 26/12/2022 PARKASH KAUR 2604011WL017860 PARKASH KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038537 PARKASH KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
224 KHANNA PB-04-011-020-001/173
(Faizgarh) 		2604011000NRG23261220220357646 26/12/2022 jasvir kaur 2604011WL017860 jasvir kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038613 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
225 KHANNA PB-04-011-020-001/173
(Faizgarh) 		2604011000NRG23261220220357645 26/12/2022 jasvir kaur 2604011WL017860 jasvir kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038612 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
226 KHANNA PB-04-011-020-001/19
(Faizgarh) 		2604011000NRG23261220220357647 26/12/2022 Baljit Kaur 2604011WL017860 Baljit Kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038350 BALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
227 KHANNA PB-04-011-020-001/21
(Faizgarh) 		2604011000NRG23261220220357649 26/12/2022 Amarjit Kaur 2604011WL017860 Amarjit Kaur 00354 PUNB0007410 846 846 Processed 30/12/2022 7515038352 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
228 KHANNA PB-04-011-020-001/21
(Faizgarh) 		2604011000NRG23261220220357648 26/12/2022 Amarjit Kaur 2604011WL017860 Amarjit Kaur 00354 PUNB0007410 846 846 Processed 30/12/2022 7515038351 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
229 KHANNA PB-04-011-020-001/27
(Faizgarh) 		2604011000NRG23261220220357650 26/12/2022 Amarjit Kaur 2604011WL017860 Amarjit Kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038353 AMARJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
230 KHANNA PB-04-011-020-001/32
(Faizgarh) 		2604011000NRG23261220220357652 26/12/2022 Guljar Kaur 2604011WL017860 Guljar Kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038355 GULZAR KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
231 KHANNA PB-04-011-020-001/32
(Faizgarh) 		2604011000NRG23261220220357651 26/12/2022 Guljar Kaur 2604011WL017860 Guljar Kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038354 GULZAR KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
232 KHANNA PB-04-011-020-001/34
(Faizgarh) 		2604011000NRG23261220220357654 26/12/2022 Mukhtiyar Kaur 2604011WL017860 Mukhtiyar Kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038357 MUKHTIAR KAUR ICICI BANK LTD(508534)
233 KHANNA PB-04-011-020-001/34
(Faizgarh) 		2604011000NRG23261220220357653 26/12/2022 Mukhtiyar Kaur 2604011WL017860 Mukhtiyar Kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038356 MUKHTIAR KAUR ICICI BANK LTD(508534)
234 KHANNA PB-04-011-020-001/35
(Faizgarh) 		2604011000NRG23261220220357655 26/12/2022 AMARJIT SINGH 2604011WL017860 AMARJIT SINGH 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038358 AMARJIT SINGH SO BUDH RAM PUNJAB NATIONAL BANK(508568)
235 KHANNA PB-04-011-020-001/44
(Faizgarh) 		2604011000NRG23261220220357658 26/12/2022 Surinder Kaur 2604011WL017860 Surinder Kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038360 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
236 KHANNA PB-04-011-020-001/44
(Faizgarh) 		2604011000NRG23261220220357657 26/12/2022 Surinder Kaur 2604011WL017860 Surinder Kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038359 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
237 KHANNA PB-04-011-020-001/45
(Faizgarh) 		2604011000NRG23261220220357659 26/12/2022 Harjinder Kaur 2604011WL017860 Harjinder Kaur 00354 PUNB0007410 282 282 Processed 30/12/2022 7515038361 HARJINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
238 KHANNA PB-04-011-020-001/49
(Faizgarh) 		2604011000NRG23261220220357660 26/12/2022 Balwinder Kaur 2604011WL017860 Balwinder Kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038362 BALWINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
239 KHANNA PB-04-011-020-001/55
(Faizgarh) 		2604011000NRG23261220220357662 26/12/2022 Jaspal Kaur 2604011WL017860 Jaspal Kaur 00354 PUNB0007410 846 846 Processed 30/12/2022 7515038364 JASPAL KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
240 KHANNA PB-04-011-020-001/55
(Faizgarh) 		2604011000NRG23261220220357661 26/12/2022 Jaspal Kaur 2604011WL017860 Jaspal Kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038363 JASPAL KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
241 KHANNA PB-04-011-020-001/97
(Faizgarh) 		2604011000NRG23261220220357665 26/12/2022 kamaljit kaur 2604011WL017860 kamaljit kaur 00354 PUNB0007410 846 846 Processed 30/12/2022 7515038365 KAMALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
242 KHANNA PB-04-011-030-001/167
(Ikolaha) 		2604011000NRG23261220220357668 26/12/2022 Harbans Kaur 2604011WL017860 Harbans Kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038589 HARBANS KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
243 KHANNA PB-04-011-030-001/168
(Ikolaha) 		2604011000NRG23261220220357669 26/12/2022 HARJIT KAUR 2604011WL017860 HARJIT KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038366 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHANNA PB-04-011-030-001/191
(Ikolaha) 		2604011000NRG23261220220357670 26/12/2022 MANJIT KAUR 2604011WL017860 MANJIT KAUR 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038542 MANJIT KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
245 KHANNA PB-04-011-030-001/199
(Ikolaha) 		2604011000NRG23261220220357671 26/12/2022 Pritam Kaur 2604011WL017860 Pritam Kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038587 PRITAM KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
246 KHANNA PB-04-011-030-001/223
(Ikolaha) 		2604011000NRG23261220220357674 26/12/2022 Jagjit Kaur 2604011WL017860 Jagjit Kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038592 MANJEET KAUR DO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
247 KHANNA PB-04-011-030-001/227
(Ikolaha) 		2604011000NRG23261220220357675 26/12/2022 JASVIR KAUR 2604011WL017860 JASVIR KAUR 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038367 MRS JASVIR KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
248 KHANNA PB-04-011-030-001/244
(Ikolaha) 		2604011000NRG23261220220357676 26/12/2022 MANJIT KAUR 2604011WL017860 MANJIT KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038368 MANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
249 KHANNA PB-04-011-030-001/248
(Ikolaha) 		2604011000NRG23261220220357677 26/12/2022 SUKHWINDER KAUR 2604011WL017860 SUKHWINDER KAUR 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038727 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
250 KHANNA PB-04-011-030-001/258
(Ikolaha) 		2604011000NRG23261220220357678 26/12/2022 KAMALJIT KAUR 2604011WL017860 KAMALJIT KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038369 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHANNA PB-04-011-030-001/286
(Ikolaha) 		2604011000NRG23261220220357680 26/12/2022 BALVINDER KAUR 2604011WL017860 BALVINDER KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038557 BALVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHANNA PB-04-011-030-001/287
(Ikolaha) 		2604011000NRG23261220220357681 26/12/2022 KARAMJIT KAUR 2604011WL017860 KARAMJIT KAUR 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038558 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHANNA PB-04-011-030-001/289
(Ikolaha) 		2604011000NRG23261220220357682 26/12/2022 Paramjit Kaur 2604011WL017860 Paramjit Kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038603 PARAMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
254 KHANNA PB-04-011-030-001/29
(Ikolaha) 		2604011000NRG23261220220357683 26/12/2022 Paramjit Kaur 2604011WL017860 Paramjit Kaur 00354 PUNB0007410 846 846 Processed 30/12/2022 7515038750 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHANNA PB-04-011-030-001/300
(Ikolaha) 		2604011000NRG23261220220357684 26/12/2022 SUKHWINDER KAUR 2604011WL017860 SUKHWINDER KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038593 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
256 KHANNA PB-04-011-030-001/31
(Ikolaha) 		2604011000NRG23261220220357685 26/12/2022 paramjit kaur 2604011WL017860 paramjit kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038594 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHANNA PB-04-011-030-001/314
(Ikolaha) 		2604011000NRG23261220220357686 26/12/2022 Harbans Kaur 2604011WL017860 Harbans Kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038380 MRS HARBANS KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
258 KHANNA PB-04-011-030-001/315
(Ikolaha) 		2604011000NRG23261220220357687 26/12/2022 KARAMJIT KAUR 2604011WL017860 KARAMJIT KAUR 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038403 KARAMJIT KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
259 KHANNA PB-04-011-030-001/321
(Ikolaha) 		2604011000NRG23261220220357688 26/12/2022 Amarjeet Kaur 2604011WL017860 Amarjeet Kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038404 AMARJEET KAUR ICICI BANK LTD(508534)
260 KHANNA PB-04-011-030-001/325
(Ikolaha) 		2604011000NRG23261220220357689 26/12/2022 MANJEET KAUR 2604011WL017860 MANJEET KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038381 MANJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
261 KHANNA PB-04-011-030-001/329
(Ikolaha) 		2604011000NRG23261220220357690 26/12/2022 MANJIT KAUR 2604011WL017860 MANJIT KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038752 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 KHANNA PB-04-011-030-001/330
(Ikolaha) 		2604011000NRG23261220220357691 26/12/2022 KRISHNA DEVI 2604011WL017860 KRISHNA DEVI 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038409 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHANNA PB-04-011-030-001/332
(Ikolaha) 		2604011000NRG23261220220357692 26/12/2022 BALJIT KAUR 2604011WL017860 BALJIT KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038754 BALJIT KAUR W/O SUKHWINDE PUNJAB NATIONAL BANK(508568)
264 KHANNA PB-04-011-030-001/339
(Ikolaha) 		2604011000NRG23261220220357693 26/12/2022 kuldeep kaur 2604011WL017860 kuldeep kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038421 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHANNA PB-04-011-030-001/342
(Ikolaha) 		2604011000NRG23261220220357694 26/12/2022 lakhvir kaur 2604011WL017860 lakhvir kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038423 LAKHVIR KAUR ICICI BANK LTD(508534)
266 KHANNA PB-04-011-030-001/343
(Ikolaha) 		2604011000NRG23261220220357695 26/12/2022 rajwinder kaur 2604011WL017860 rajwinder kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038424 RAJWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
267 KHANNA PB-04-011-030-001/344
(Ikolaha) 		2604011000NRG23261220220357696 26/12/2022 mandeep kaur 2604011WL017860 mandeep kaur 00354 PUNB0007410 846 846 Processed 30/12/2022 7515038408 MANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
268 KHANNA PB-04-011-030-001/345
(Ikolaha) 		2604011000NRG23261220220357697 26/12/2022 charanjit kaur 2604011WL017860 charanjit kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038422 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHANNA PB-04-011-030-001/35
(Ikolaha) 		2604011000NRG23261220220357699 26/12/2022 jaswinder singh 2604011WL017860 jaswinder singh 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038762 JASWINDER SINGH S/O. PUNJAB NATIONAL BANK(508568)
270 KHANNA PB-04-011-030-001/357
(Ikolaha) 		2604011000NRG23261220220357701 26/12/2022 kamalpreet kaur 2604011WL017860 kamalpreet kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038429 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHANNA PB-04-011-030-001/361
(Ikolaha) 		2604011000NRG23261220220357702 26/12/2022 gurmel kaur 2604011WL017860 gurmel kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038507 GURMEL KAUR WO BAVA SINGH PUNJAB NATIONAL BANK(508568)
272 KHANNA PB-04-011-030-001/368
(Ikolaha) 		2604011000NRG23261220220357703 26/12/2022 baljit kaur 2604011WL017860 baljit kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038431 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHANNA PB-04-011-030-001/371
(Ikolaha) 		2604011000NRG23261220220357704 26/12/2022 ranjit kaur 2604011WL017860 ranjit kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038739 RANJIT KAUR ICICI BANK LTD(508534)
274 KHANNA PB-04-011-030-001/372
(Ikolaha) 		2604011000NRG23261220220357705 26/12/2022 sarabjeet kaur 2604011WL017860 sarabjeet kaur 00354 PUNB0007410 846 846 Processed 30/12/2022 7515038428 SARABJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
275 KHANNA PB-04-011-030-001/377
(Ikolaha) 		2604011000NRG23261220220357707 26/12/2022 Jaswinder kaur 2604011WL017860 Jaswinder kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038410 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHANNA PB-04-011-030-001/392
(Ikolaha) 		2604011000NRG23261220220357708 26/12/2022 sukhwinder kaur 2604011WL017860 sukhwinder kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038420 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHANNA PB-04-011-030-001/402
(Ikolaha) 		2604011000NRG23261220220357709 26/12/2022 Avtar Kaur 2604011WL017860 Avtar Kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038509 AVTAR KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
278 KHANNA PB-04-011-030-001/408
(Ikolaha) 		2604011000NRG23261220220357710 26/12/2022 Jaswinder Kaur 2604011WL017860 Jaswinder Kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038508 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHANNA PB-04-011-030-001/422
(Ikolaha) 		2604011000NRG23261220220357711 26/12/2022 Jinder Kaur 2604011WL017860 Jinder Kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038595 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHANNA PB-04-011-030-001/494
(Ikolaha) 		2604011000NRG23261220220357714 26/12/2022 baljinder kaur 2604011WL017860 baljinder kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038588 BALJINDER KAUR WO TALWINDER SINGH PUNJAB NATIONAL BANK(508568)
281 KHANNA PB-04-011-030-001/496
(Ikolaha) 		2604011000NRG23261220220357715 26/12/2022 harjinder kaur 2604011WL017860 harjinder kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038610 HARJINDER KAUR ICICI BANK LTD(508534)
282 KHANNA PB-04-011-030-001/497
(Ikolaha) 		2604011000NRG23261220220357716 26/12/2022 Karamjit Kaur 2604011WL017860 Karamjit Kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038761 KARAMJIT KAUR ICICI BANK LTD(508534)
283 KHANNA PB-04-011-030-001/499
(Ikolaha) 		2604011000NRG23261220220357717 26/12/2022 BHOLI 2604011WL017860 BHOLI 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038586 BHOLI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
284 KHANNA PB-04-011-030-001/69
(Ikolaha) 		2604011000NRG23261220220357720 26/12/2022 PARAMJIT KAUR 2604011WL017860 PARAMJIT KAUR 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038556 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
285 KHANNA PB-04-011-030-001/72
(Ikolaha) 		2604011000NRG23261220220357721 26/12/2022 bhupinder kaur 2604011WL017860 bhupinder kaur 00354 PUNB0007410 564 564 Processed 30/12/2022 7515038763 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHANNA PB-04-011-030-001/8
(Ikolaha) 		2604011000NRG23261220220357723 26/12/2022 GURMEET KAUR 2604011WL017860 GURMEET KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038590 GURMEET KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
287 KHANNA PB-04-011-047-001/1
(Kotla Dhak) 		2604011000NRG23261220220357749 26/12/2022 RAJINDER KAUR 2604011WL017860 RAJINDER KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038432 RAJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
288 KHANNA PB-04-011-047-001/16
(Kotla Dhak) 		2604011000NRG23261220220357750 26/12/2022 RUPINDER KAUR 2604011WL017860 RUPINDER KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038386 RUPINDER KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
289 KHANNA PB-04-011-047-001/16
(Kotla Dhak) 		2604011000NRG23261220220357751 26/12/2022 RUPINDER KAUR 2604011WL017860 RUPINDER KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038387 RUPINDER KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
290 KHANNA PB-04-011-047-001/19
(Kotla Dhak) 		2604011000NRG23261220220357752 26/12/2022 SWARAN KAUR 2604011WL017860 SWARAN KAUR 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038384 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
291 KHANNA PB-04-011-047-001/19
(Kotla Dhak) 		2604011000NRG23261220220357753 26/12/2022 SWARAN KAUR 2604011WL017860 SWARAN KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038385 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
292 KHANNA PB-04-011-047-001/23
(Kotla Dhak) 		2604011000NRG23261220220357756 26/12/2022 LABH KAUR 2604011WL017860 LABH KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038382 LABH KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
293 KHANNA PB-04-011-047-001/23
(Kotla Dhak) 		2604011000NRG23261220220357757 26/12/2022 LABH KAUR 2604011WL017860 LABH KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038383 LABH KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
294 KHANNA PB-04-011-047-001/26
(Kotla Dhak) 		2604011000NRG23261220220357758 26/12/2022 JASVIR KAUR 2604011WL017860 JASVIR KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038540 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
295 KHANNA PB-04-011-047-001/26
(Kotla Dhak) 		2604011000NRG23261220220357759 26/12/2022 JASVIR KAUR 2604011WL017860 JASVIR KAUR 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038541 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
296 KHANNA PB-04-011-047-001/3
(Kotla Dhak) 		2604011000NRG23261220220357762 26/12/2022 Manpreet Kaur 2604011WL017860 Manpreet Kaur 00354 PUNB0007410 564 564 Processed 30/12/2022 7515038555 MANPREET KAUR DO HANS RAJ PUNJAB NATIONAL BANK(508568)
297 KHANNA PB-04-011-047-001/31
(Kotla Dhak) 		2604011000NRG23261220220357763 26/12/2022 JASPREET KAUR 2604011WL017860 JASPREET KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038416 JASPREET KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
298 KHANNA PB-04-011-047-001/31
(Kotla Dhak) 		2604011000NRG23261220220357764 26/12/2022 JASPREET KAUR 2604011WL017860 JASPREET KAUR 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038417 JASPREET KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
299 KHANNA PB-04-011-047-001/32
(Kotla Dhak) 		2604011000NRG23261220220357765 26/12/2022 Hardeep Kaur 2604011WL017860 Hardeep Kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038551 HARDEEP KAUR DO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
300 KHANNA PB-04-011-047-001/32
(Kotla Dhak) 		2604011000NRG23261220220357766 26/12/2022 Hardeep Kaur 2604011WL017860 Hardeep Kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038552 HARDEEP KAUR DO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
301 KHANNA PB-04-011-047-001/33
(Kotla Dhak) 		2604011000NRG23261220220357767 26/12/2022 Ajmer Kaur 2604011WL017860 Ajmer Kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038549 AJMER KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
302 KHANNA PB-04-011-047-001/33
(Kotla Dhak) 		2604011000NRG23261220220357768 26/12/2022 Ajmer Kaur 2604011WL017860 Ajmer Kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038550 AJMER KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
303 KHANNA PB-04-011-047-001/35
(Kotla Dhak) 		2604011000NRG23261220220357769 26/12/2022 paramjeet kaur 2604011WL017860 paramjeet kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038596 PARAMJEET KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
304 KHANNA PB-04-011-047-001/35
(Kotla Dhak) 		2604011000NRG23261220220357770 26/12/2022 paramjeet kaur 2604011WL017860 paramjeet kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038597 PARAMJEET KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
305 KHANNA PB-04-011-047-001/41
(Kotla Dhak) 		2604011000NRG23261220220357773 26/12/2022 mandeep kaur 2604011WL017860 mandeep kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038600 MANDEEP KAUR WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
306 KHANNA PB-04-011-047-001/41
(Kotla Dhak) 		2604011000NRG23261220220357774 26/12/2022 mandeep kaur 2604011WL017860 mandeep kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038601 MANDEEP KAUR WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
307 KHANNA PB-04-011-047-001/48
(Kotla Dhak) 		2604011000NRG23261220220357781 26/12/2022 Baljit Kaur 2604011WL017860 Baljit Kaur 00354 PUNB0007410 846 846 Processed 30/12/2022 7515038559 BALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
308 KHANNA PB-04-011-047-001/48
(Kotla Dhak) 		2604011000NRG23261220220357782 26/12/2022 Baljit Kaur 2604011WL017860 Baljit Kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038560 BALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
309 KHANNA PB-04-011-061-001/100
(Naraingarh) 		2604011000NRG23261220220356977 26/12/2022 Manjit Kaur 2604011WL017837 Manjit Kaur 00354 PUNB0007410 846 846 Processed 30/12/2022 7515038606 MANJIT KAUR WO MANAK PUNJAB NATIONAL BANK(508568)
310 KHANNA PB-04-011-061-001/104
(Naraingarh) 		2604011000NRG23261220220356978 26/12/2022 baljit kaur 2604011WL017837 baljit kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038611 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHANNA PB-04-011-061-001/107
(Naraingarh) 		2604011000NRG23261220220356981 26/12/2022 paramjit kaur 2604011WL017837 paramjit kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038604 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
312 KHANNA PB-04-011-061-001/108
(Naraingarh) 		2604011000NRG23261220220356982 26/12/2022 ranjit kaur 2604011WL017837 ranjit kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038602 RANJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
313 KHANNA PB-04-011-061-001/109
(Naraingarh) 		2604011000NRG23261220220356983 26/12/2022 gurjeet kaur 2604011WL017837 gurjeet kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038605 GURJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
314 KHANNA PB-04-011-061-001/46
(Naraingarh) 		2604011000NRG23261220220356985 26/12/2022 Manjit kaur 2604011WL017837 Manjit kaur 00354 PUNB0007410 846 846 Processed 30/12/2022 7515038425 MANJIT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
315 KHANNA PB-04-011-061-001/49
(Naraingarh) 		2604011000NRG23261220220356986 26/12/2022 Paramjit kaur 2604011WL017837 Paramjit kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038548 PARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
316 KHANNA PB-04-011-061-001/76
(Naraingarh) 		2604011000NRG23261220220356988 26/12/2022 gulzaro 2604011WL017837 gulzaro 00354 PUNB0007410 846 846 Processed 30/12/2022 7515038598 GULZARO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
317 KHANNA PB-04-011-061-001/78
(Naraingarh) 		2604011000NRG23261220220356989 26/12/2022 amarjit kaur 2604011WL017837 amarjit kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038614 AMARJIT KAUR ICICI BANK LTD(508534)
318 KHANNA PB-04-011-061-001/87
(Naraingarh) 		2604011000NRG23261220220356990 26/12/2022 Paramjit Kaur 2604011WL017837 Paramjit Kaur 00354 PUNB0007410 1410 1410 Processed 30/12/2022 7515038609 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
319 KHANNA PB-04-011-061-001/94
(Naraingarh) 		2604011000NRG23261220220356991 26/12/2022 mandeep kaur 2604011WL017837 mandeep kaur 00354 PUNB0007410 1128 1128 Processed 30/12/2022 7515038599 MANDEEP KAUR ICICI BANK LTD(508534)
320 KHANNA PB-04-011-062-001/17
(Nasrali) 		2604011000NRG23261220220357808 26/12/2022 Amarjit kaur 2604011WL017860 Amarjit kaur 00354 PUNB0007410 1692 1692 Processed 30/12/2022 7515038615 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 152844 152844
321 KHANNA PB-04-011-004-001/16
(Bhadla Uncha) 		2604011000NRG23261220220357001 26/12/2022 swaran kaur 2604011WL017838 swaran kaur 00354 PUNB0026500 1410 1410 Processed 30/12/2022 7515038553 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
322 KHANNA PB-04-011-042-001/144
(Khatra) 		2604011000NRG23261220220357130 26/12/2022 Sarbjit Kaur 2604011WL017842 Sarbjit Kaur 00354 PUNB0026500 1692 1692 Processed 30/12/2022 7515038585 SARBJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
323 KHANNA PB-04-011-053-001/30
(Majra Rahon) 		2604011000NRG23261220220356892 26/12/2022 Harbans Kaur 2604011WL017834 Harbans Kaur 00354 PUNB0026500 1692 1692 Processed 30/12/2022 7515038413 HARBANS KAUR,JAIPAL SINGH INDIAN OVERSEAS BANK(508541)
324 KHANNA PB-04-011-053-001/53
(Majra Rahon) 		2604011000NRG23261220220356905 26/12/2022 Jaspal Kaur 2604011WL017834 Jaspal Kaur 00354 PUNB0026500 846 846 Processed 30/12/2022 7515038617 Mrs. JASPAL KAUR BANK OF MAHARASHTRA(607387)
SubTotal 5640 5640
325 KHANNA PB-04-011-009-001/100
(Bija) 		2604011000NRG23261220220357017 26/12/2022 shamsher kaur 2604011WL017839 shamsher kaur 00354 PUNB0127500 1128 1128 Processed 30/12/2022 7515038709 SHAMSHER KAUR W/O GURSHARAN SINGH PUNJAB NATIONAL BANK(508568)
326 KHANNA PB-04-011-009-001/182
(Bija) 		2604011000NRG23261220220357026 26/12/2022 harnek singh 2604011WL017839 harnek singh 00354 PUNB0127500 1410 1410 Processed 31/12/2022 7515038680 HARNEK SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
327 KHANNA PB-04-011-009-001/36
(Bija) 		2604011000NRG23261220220357028 26/12/2022 Amarjeet Kaur 2604011WL017839 Amarjeet Kaur 00354 PUNB0127500 1692 1692 Processed 31/12/2022 7515038716 AMARJEET KAUR WO BAGGA SINGH UNION BANK OF INDIA(508500)
328 KHANNA PB-04-011-009-001/36
(Bija) 		2604011000NRG23261220220357027 26/12/2022 Amarjeet Kaur 2604011WL017839 Amarjeet Kaur 00354 PUNB0127500 1692 1692 Processed 31/12/2022 7515038715 AMARJEET KAUR WO BAGGA SINGH UNION BANK OF INDIA(508500)
329 KHANNA PB-04-011-044-001/1
(Kishangarh) 		2604011000NRG23261220220357034 26/12/2022 harjinder kaur 2604011WL017839 harjinder kaur 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038718 HARJINDER KAUR ICICI BANK LTD(508534)
330 KHANNA PB-04-011-044-001/1
(Kishangarh) 		2604011000NRG23261220220357033 26/12/2022 harjinder kaur 2604011WL017839 harjinder kaur 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038717 HARJINDER KAUR ICICI BANK LTD(508534)
331 KHANNA PB-04-011-044-001/33
(Kishangarh) 		2604011000NRG23261220220357051 26/12/2022 Pritam Kaur 2604011WL017839 Pritam Kaur 00354 PUNB0127500 1410 1410 Rejected 30/12/2022 7515038503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KHANNA PB-04-011-044-001/33
(Kishangarh) 		2604011000NRG23261220220357050 26/12/2022 Pritam Kaur 2604011WL017839 Pritam Kaur 00354 PUNB0127500 846 846 Rejected 30/12/2022 7515038502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KHANNA PB-04-011-044-001/37
(Kishangarh) 		2604011000NRG23261220220357052 26/12/2022 Bhagwan Kaur 2604011WL017839 Bhagwan Kaur 00354 PUNB0127500 1410 1410 Processed 31/12/2022 7515038679 BHAGWAN KAUR UNION BANK OF INDIA(508500)
334 KHANNA PB-04-011-044-001/58
(Kishangarh) 		2604011000NRG23261220220357057 26/12/2022 MANJIT KAUR 2604011WL017839 MANJIT KAUR 00354 PUNB0127500 1410 1410 Processed 30/12/2022 7515038505 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
335 KHANNA PB-04-011-044-001/58
(Kishangarh) 		2604011000NRG23261220220357056 26/12/2022 MANJIT KAUR 2604011WL017839 MANJIT KAUR 00354 PUNB0127500 1410 1410 Processed 30/12/2022 7515038504 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
336 KHANNA PB-04-011-044-001/91
(Kishangarh) 		2604011000NRG23261220220357062 26/12/2022 Baljit Kaur 2604011WL017839 Baljit Kaur 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038720 BALJIT KAUR W /O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
337 KHANNA PB-04-011-044-001/91
(Kishangarh) 		2604011000NRG23261220220357061 26/12/2022 Baljit Kaur 2604011WL017839 Baljit Kaur 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038719 BALJIT KAUR W /O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
338 KHANNA PB-04-011-050-001/95
(Madiala Kalan) 		2604011000NRG23261220220357091 26/12/2022 Kulwant kaur 2604011WL017839 Kulwant kaur 00354 PUNB0127500 282 282 Processed 31/12/2022 7515038703 KULWANT KAUR UNION BANK OF INDIA(508500)
339 KHANNA PB-04-011-058-001/100
(Mehndipur) 		2604011000NRG23261220220357092 26/12/2022 Kawaljeet Kaur 2604011WL017839 Kawaljeet Kaur 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038704 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
340 KHANNA PB-04-011-058-001/103
(Mehndipur) 		2604011000NRG23261220220357093 26/12/2022 Surinder Kaur 2604011WL017839 Surinder Kaur 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038710 SINDER KAUR ICICI BANK LTD(508534)
341 KHANNA PB-04-011-058-001/107
(Mehndipur) 		2604011000NRG23261220220357095 26/12/2022 Sukhwinder Kaur 2604011WL017839 Sukhwinder Kaur 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038707 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
342 KHANNA PB-04-011-058-001/115
(Mehndipur) 		2604011000NRG23261220220357096 26/12/2022 Netar kaur 2604011WL017839 Netar kaur 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038714 NETAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
343 KHANNA PB-04-011-058-001/12
(Mehndipur) 		2604011000NRG23261220220357097 26/12/2022 Gurmail Kaur 2604011WL017839 Gurmail Kaur 00354 PUNB0127500 1692 1692 Processed 31/12/2022 7515038701 GURMEL KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
344 KHANNA PB-04-011-058-001/73
(Mehndipur) 		2604011000NRG23261220220357105 26/12/2022 RANI 2604011WL017839 RANI 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038711 RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
345 KHANNA PB-04-011-058-001/79
(Mehndipur) 		2604011000NRG23261220220357107 26/12/2022 Harbans kaur 2604011WL017839 Harbans kaur 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038681 HARBANS KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
346 KHANNA PB-04-011-058-001/81
(Mehndipur) 		2604011000NRG23261220220357109 26/12/2022 Kulwinder kaur 2604011WL017839 Kulwinder kaur 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038682 KULWINDER KAUR ICICI BANK LTD(508534)
347 KHANNA PB-04-011-058-001/83
(Mehndipur) 		2604011000NRG23261220220357110 26/12/2022 Dalip kaur 2604011WL017839 Dalip kaur 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038683 DALIP KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
348 KHANNA PB-04-011-058-001/85
(Mehndipur) 		2604011000NRG23261220220357111 26/12/2022 Gurmit kaur 2604011WL017839 Gurmit kaur 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038684 GURMIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
349 KHANNA PB-04-011-058-001/86
(Mehndipur) 		2604011000NRG23261220220357112 26/12/2022 Charanjit kaur 2604011WL017839 Charanjit kaur 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038685 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
350 KHANNA PB-04-011-058-001/87
(Mehndipur) 		2604011000NRG23261220220357113 26/12/2022 Jarnail kaur 2604011WL017839 Jarnail kaur 00354 PUNB0127500 1692 1692 Processed 30/12/2022 7515038686 JARNAIL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
351 KHANNA PB-04-011-058-001/95
(Mehndipur) 		2604011000NRG23261220220357115 26/12/2022 Darshan Kaur 2604011WL017839 Darshan Kaur 00354 PUNB0127500 1692 1692 Processed 31/12/2022 7515038706 DARSHAN KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
352 KHANNA PB-04-011-058-001/96
(Mehndipur) 		2604011000NRG23261220220357116 26/12/2022 Rani Kaur 2604011WL017839 Rani Kaur 00354 PUNB0127500 1692 1692 Processed 31/12/2022 7515038705 RANI KAUR WO MANSA SINGH UNION BANK OF INDIA(508500)
SubTotal 43146 43146
353 KHANNA PB-04-011-044-001/103
(Kishangarh) 		2604011000NRG23261220220357038 26/12/2022 Rupinderjit kaur 2604011WL017839 Rupinderjit kaur 00354 PUNB0172510 1692 1692 Processed 30/12/2022 7515038768 RUPINDERJIT KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
354 KHANNA PB-04-011-044-001/103
(Kishangarh) 		2604011000NRG23261220220357037 26/12/2022 Rupinderjit kaur 2604011WL017839 Rupinderjit kaur 00354 PUNB0172510 1692 1692 Processed 30/12/2022 7515038767 RUPINDERJIT KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
355 KHANNA PB-04-011-044-001/107
(Kishangarh) 		2604011000NRG23261220220357040 26/12/2022 Parkash kaur 2604011WL017839 Parkash kaur 00354 PUNB0172510 1692 1692 Processed 30/12/2022 7515038770 PARKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
356 KHANNA PB-04-011-044-001/107
(Kishangarh) 		2604011000NRG23261220220357039 26/12/2022 Parkash kaur 2604011WL017839 Parkash kaur 00354 PUNB0172510 1692 1692 Processed 30/12/2022 7515038769 PARKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
357 KHANNA PB-04-011-044-001/64
(Kishangarh) 		2604011000NRG23261220220357058 26/12/2022 MALKIT KAUR 2604011WL017839 MALKIT KAUR 00354 PUNB0172510 1692 1692 Processed 30/12/2022 7515038748 MALKEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
358 KHANNA PB-04-011-061-001/16
(Naraingarh) 		2604011000NRG23261220220356984 26/12/2022 Swaran Kaur 2604011WL017837 Swaran Kaur 00354 PUNB0176710 1128 1128 Processed 30/12/2022 7515038744 SWARNO ICICI BANK LTD(508534)
SubTotal 1128 1128
359 KHANNA PB-04-011-004-001/114
(Bhadla Uncha) 		2604011000NRG23261220220356995 26/12/2022 jaswinder kaur 2604011WL017838 jaswinder kaur 00354 PUNB0345800 846 846 Processed 30/12/2022 7515038339 JASWINDER KAUR WIFE OF DARA SINGH PUNJAB NATIONAL BANK(508568)
360 KHANNA PB-04-011-042-001/118
(Khatra) 		2604011000NRG23261220220357125 26/12/2022 Harjinder kaur 2604011WL017842 Harjinder kaur 00354 PUNB0345800 1128 1128 Processed 30/12/2022 7515038735 HARJINDER KAUR PUNJAB & SIND BANK(607087)
361 KHANNA PB-04-011-042-001/67
(Khatra) 		2604011000NRG23261220220357137 26/12/2022 Gurmil Kaur 2604011WL017842 Gurmil Kaur 00354 PUNB0345800 1692 1692 Processed 30/12/2022 7515038337 GURMAIL KAUR ICICI BANK LTD(508534)
362 KHANNA PB-04-011-042-001/72
(Khatra) 		2604011000NRG23261220220357138 26/12/2022 Harjit Kaur 2604011WL017842 Harjit Kaur 00354 PUNB0345800 846 846 Processed 30/12/2022 7515038340 HARJIT KAUR ICICI BANK LTD(508534)
363 KHANNA PB-04-011-042-001/86
(Khatra) 		2604011000NRG23261220220357141 26/12/2022 Balbir Kaur 2604011WL017842 Balbir Kaur 00354 PUNB0345800 1692 1692 Processed 30/12/2022 7515038336 BALBIR KAUR W/ODALWARA SINGH PUNJAB NATIONAL BANK(508568)
364 KHANNA PB-04-011-042-001/87
(Khatra) 		2604011000NRG23261220220357142 26/12/2022 Surjit Kaur 2604011WL017842 Surjit Kaur 00354 PUNB0345800 1128 1128 Processed 30/12/2022 7515038726 SURJIT KAUR ICICI BANK LTD(508534)
365 KHANNA PB-04-011-042-001/89
(Khatra) 		2604011000NRG23261220220357143 26/12/2022 Kamaljit Kaur 2604011WL017842 Kamaljit Kaur 00354 PUNB0345800 846 846 Processed 30/12/2022 7515038338 KAMALJIT KAUR ICICI BANK LTD(508534)
366 KHANNA PB-04-011-053-001/49
(Majra Rahon) 		2604011000NRG23261220220356904 26/12/2022 Charanjit Kaur 2604011WL017834 Charanjit Kaur 00354 PUNB0345800 1410 1410 Processed 30/12/2022 7515038731 BALBIR SINGH S/O LACHMAN SINGH BANK OF BARODA(606985)
SubTotal 9588 9588
367 KHANNA PB-04-011-053-001/14
(Majra Rahon) 		2604011000NRG23261220220356871 26/12/2022 iqbal singh 2604011WL017834 iqbal singh 00354 PUNB0422500 1128 1128 Processed 30/12/2022 7515038571 IQBAL SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
368 KHANNA PB-04-011-050-001/106
(Madiala Kalan) 		2604011000NRG23261220220357064 26/12/2022 Bhinder Kaur 2604011WL017839 Bhinder Kaur 00354 PUNB0486300 1692 1692 Processed 30/12/2022 7515038476 BHINDER KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
369 KHANNA PB-04-011-050-001/106
(Madiala Kalan) 		2604011000NRG23261220220357063 26/12/2022 Bhinder Kaur 2604011WL017839 Bhinder Kaur 00354 PUNB0486300 1692 1692 Processed 30/12/2022 7515038475 BHINDER KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
370 KHANNA PB-04-011-050-001/107
(Madiala Kalan) 		2604011000NRG23261220220357066 26/12/2022 Harpal Kaur 2604011WL017839 Harpal Kaur 00354 PUNB0486300 1692 1692 Processed 30/12/2022 7515038478 HARPAL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
371 KHANNA PB-04-011-050-001/107
(Madiala Kalan) 		2604011000NRG23261220220357065 26/12/2022 Harpal Kaur 2604011WL017839 Harpal Kaur 00354 PUNB0486300 1692 1692 Processed 30/12/2022 7515038477 HARPAL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
372 KHANNA PB-04-011-050-001/132
(Madiala Kalan) 		2604011000NRG23261220220357070 26/12/2022 parkash kaur 2604011WL017839 parkash kaur 00354 PUNB0486300 1128 1128 Processed 30/12/2022 7515038573 PRAKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
373 KHANNA PB-04-011-050-001/132
(Madiala Kalan) 		2604011000NRG23261220220357069 26/12/2022 parkash kaur 2604011WL017839 parkash kaur 00354 PUNB0486300 1692 1692 Processed 30/12/2022 7515038572 PRAKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
374 KHANNA PB-04-011-050-001/52
(Madiala Kalan) 		2604011000NRG23261220220357078 26/12/2022 KULWANT KAUR 2604011WL017839 KULWANT KAUR 00354 PUNB0486300 1410 1410 Processed 30/12/2022 7515038452 KULWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
375 KHANNA PB-04-011-050-001/52
(Madiala Kalan) 		2604011000NRG23261220220357077 26/12/2022 KULWANT KAUR 2604011WL017839 KULWANT KAUR 00354 PUNB0486300 846 846 Processed 30/12/2022 7515038451 KULWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
376 KHANNA PB-04-011-050-001/64
(Madiala Kalan) 		2604011000NRG23261220220357080 26/12/2022 KULWINDER KAUR 2604011WL017839 KULWINDER KAUR 00354 PUNB0486300 282 282 Processed 31/12/2022 7515038650 KULWINDER KAUR UNION BANK OF INDIA(508500)
377 KHANNA PB-04-011-050-001/64
(Madiala Kalan) 		2604011000NRG23261220220357079 26/12/2022 KULWINDER KAUR 2604011WL017839 KULWINDER KAUR 00354 PUNB0486300 1692 1692 Processed 31/12/2022 7515038649 KULWINDER KAUR UNION BANK OF INDIA(508500)
378 KHANNA PB-04-011-050-001/68
(Madiala Kalan) 		2604011000NRG23261220220357082 26/12/2022 KAMALJIT KAUR 2604011WL017839 KAMALJIT KAUR 00354 PUNB0486300 564 564 Processed 31/12/2022 7515038654 KAMALJIT KAUR WO BUD SINGH UNION BANK OF INDIA(508500)
379 KHANNA PB-04-011-050-001/68
(Madiala Kalan) 		2604011000NRG23261220220357081 26/12/2022 KAMALJIT KAUR 2604011WL017839 KAMALJIT KAUR 00354 PUNB0486300 846 846 Processed 31/12/2022 7515038653 KAMALJIT KAUR WO BUD SINGH UNION BANK OF INDIA(508500)
380 KHANNA PB-04-011-050-001/71
(Madiala Kalan) 		2604011000NRG23261220220357084 26/12/2022 AMARJIT KAUR 2604011WL017839 AMARJIT KAUR 00354 PUNB0486300 1692 1692 Processed 30/12/2022 7515038652 AMARJIT KAUR ICICI BANK LTD(508534)
381 KHANNA PB-04-011-050-001/71
(Madiala Kalan) 		2604011000NRG23261220220357083 26/12/2022 AMARJIT KAUR 2604011WL017839 AMARJIT KAUR 00354 PUNB0486300 1128 1128 Processed 30/12/2022 7515038651 AMARJIT KAUR ICICI BANK LTD(508534)
382 KHANNA PB-04-011-050-001/72
(Madiala Kalan) 		2604011000NRG23261220220357086 26/12/2022 RANJIT KAUR 2604011WL017839 RANJIT KAUR 00354 PUNB0486300 1128 1128 Processed 30/12/2022 7515038450 RANJIT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
383 KHANNA PB-04-011-050-001/72
(Madiala Kalan) 		2604011000NRG23261220220357085 26/12/2022 RANJIT KAUR 2604011WL017839 RANJIT KAUR 00354 PUNB0486300 1128 1128 Processed 30/12/2022 7515038449 RANJIT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
384 KHANNA PB-04-011-050-001/83
(Madiala Kalan) 		2604011000NRG23261220220357088 26/12/2022 Babli kaur 2604011WL017839 Babli kaur 00354 PUNB0486300 1692 1692 Processed 31/12/2022 7515038457 BABLI KAUR UNION BANK OF INDIA(508500)
385 KHANNA PB-04-011-050-001/83
(Madiala Kalan) 		2604011000NRG23261220220357087 26/12/2022 Babli kaur 2604011WL017839 Babli kaur 00354 PUNB0486300 1692 1692 Processed 31/12/2022 7515038456 BABLI KAUR UNION BANK OF INDIA(508500)
386 KHANNA PB-04-011-050-001/88
(Madiala Kalan) 		2604011000NRG23261220220357090 26/12/2022 Harwinder kaur 2604011WL017839 Harwinder kaur 00354 PUNB0486300 1692 1692 Processed 31/12/2022 7515038455 HARWINDER KAUR UNION BANK OF INDIA(508500)
387 KHANNA PB-04-011-050-001/88
(Madiala Kalan) 		2604011000NRG23261220220357089 26/12/2022 Harwinder kaur 2604011WL017839 Harwinder kaur 00354 PUNB0486300 1692 1692 Processed 31/12/2022 7515038454 HARWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 27072 27072
388 KHANNA PB-04-011-004-001/15
(Bhadla Uncha) 		2604011000NRG23261220220357000 26/12/2022 BALJIT KAUR 2604011WL017838 BALJIT KAUR 00415 SBIN0001466 1128 1128 Processed 30/12/2022 7515038791 BALJIT KAUR ICICI BANK LTD(508534)
389 KHANNA PB-04-011-027-001/211
(Goh) 		2604011000NRG23261220220357175 26/12/2022 BALJIT KAUR 2604011WL017843 BALJIT KAUR 00415 SBIN0001466 1410 1410 Processed 30/12/2022 7515038757 BALJIT KAUR ICICI BANK LTD(508534)
390 KHANNA PB-04-011-027-001/212
(Goh) 		2604011000NRG23261220220357176 26/12/2022 SARINDER KAUR 2604011WL017843 SARINDER KAUR 00415 SBIN0001466 1692 1692 Processed 30/12/2022 7515038740 SARINDER KAUR PUNJAB & SIND BANK(607087)
391 KHANNA PB-04-011-042-001/61
(Khatra) 		2604011000NRG23261220220357135 26/12/2022 Parkash Kaur 2604011WL017842 Parkash Kaur 00415 SBIN0001466 1692 1692 Processed 30/12/2022 7515038678 PARKASH KAUR ICICI BANK LTD(508534)
392 KHANNA PB-04-011-053-001/141
(Majra Rahon) 		2604011000NRG23261220220356872 26/12/2022 Soma Singh 2604011WL017834 Soma Singh 00415 SBIN0001466 1692 1692 Processed 30/12/2022 7515038677 SOMA SINGH ICICI BANK LTD(508534)
393 KHANNA PB-04-011-053-001/38
(Majra Rahon) 		2604011000NRG23261220220356896 26/12/2022 Baljit Kaur 2604011WL017834 Baljit Kaur 00415 SBIN0001466 1692 1692 Processed 30/12/2022 7515038728 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
394 KHANNA PB-04-011-053-001/78
(Majra Rahon) 		2604011000NRG23261220220356917 26/12/2022 Jasvir Kaur 2604011WL017834 Jasvir Kaur 00415 SBIN0001466 1692 1692 Processed 30/12/2022 7515038745 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 10998 10998
395 KHANNA PB-04-011-042-001/56
(Khatra) 		2604011000NRG23261220220357134 26/12/2022 shinderpal kaur 2604011WL017842 shinderpal kaur 00415 SBIN0031896 1410 1410 Processed 30/12/2022 7515038469 MR SHINDER PAL KAUR STATE BANK OF INDIA(508548)
396 KHANNA PB-04-011-042-001/80
(Khatra) 		2604011000NRG23261220220357140 26/12/2022 Ranjit Kaur 2604011WL017842 Ranjit Kaur 00415 SBIN0031896 1692 1692 Processed 30/12/2022 7515038458 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
397 KHANNA PB-04-011-004-001/115
(Bhadla Uncha) 		2604011000NRG23261220220356996 26/12/2022 jaspreet kaur 2604011WL017838 jaspreet kaur 00415 SBIN0050074 1692 1692 Processed 30/12/2022 7515038577 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
398 KHANNA PB-04-011-041-001/198
(Kauri) 		2604011000NRG23261220220357732 26/12/2022 jasveer singh 2604011WL017860 jasveer singh 00415 SBIN0050074 1410 1410 Processed 30/12/2022 7515038574 MR JASVEER SINGH STATE BANK OF INDIA(508548)
399 KHANNA PB-04-011-054-001/96
(Majri) 		2604011000NRG23261220220357801 26/12/2022 jasvir kaur 2604011WL017860 jasvir kaur 00415 SBIN0050074 1692 1692 Processed 30/12/2022 7515038484 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
400 KHANNA PB-04-011-020-001/164
(Faizgarh) 		2604011000NRG23261220220357643 26/12/2022 Harnek Singh 2604011WL017860 Harnek Singh 00415 SBIN0051430 1410 1410 Processed 30/12/2022 7515038342 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
401 KHANNA PB-04-011-020-001/164
(Faizgarh) 		2604011000NRG23261220220357642 26/12/2022 Harnek Singh 2604011WL017860 Harnek Singh 00415 SBIN0051430 1692 1692 Processed 30/12/2022 7515038341 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
402 KHANNA PB-04-011-030-001/144
(Ikolaha) 		2604011000NRG23261220220357666 26/12/2022 Babli 2604011WL017860 Babli 00415 SBIN0051430 1692 1692 Processed 30/12/2022 7515038580 BABLI BABLI ICICI BANK LTD(508534)
403 KHANNA PB-04-011-030-001/220
(Ikolaha) 		2604011000NRG23261220220357673 26/12/2022 Netar Kaur 2604011WL017860 Netar Kaur 00415 SBIN0051430 1692 1692 Processed 30/12/2022 7515038465 NETAR KAUR ICICI BANK LTD(508534)
404 KHANNA PB-04-011-030-001/347
(Ikolaha) 		2604011000NRG23261220220357698 26/12/2022 balvir kaur 2604011WL017860 balvir kaur 00415 SBIN0051430 1692 1692 Processed 30/12/2022 7515038510 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
405 KHANNA PB-04-011-030-001/350
(Ikolaha) 		2604011000NRG23261220220357700 26/12/2022 jasvir kaur 2604011WL017860 jasvir kaur 00415 SBIN0051430 282 282 Processed 30/12/2022 7515038459 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHANNA PB-04-011-030-001/376
(Ikolaha) 		2604011000NRG23261220220357706 26/12/2022 Pinki 2604011WL017860 Pinki 00415 SBIN0051430 1692 1692 Processed 30/12/2022 7515038460 MRS PINKI STATE BANK OF INDIA(508548)
407 KHANNA PB-04-011-047-001/22
(Kotla Dhak) 		2604011000NRG23261220220357754 26/12/2022 JEETO 2604011WL017860 JEETO 00415 SBIN0051430 1692 1692 Processed 30/12/2022 7515038729 JEETO WO MAOHINDER SINGH PUNJAB NATIONAL BANK(508568)
408 KHANNA PB-04-011-047-001/22
(Kotla Dhak) 		2604011000NRG23261220220357755 26/12/2022 JEETO 2604011WL017860 JEETO 00415 SBIN0051430 1410 1410 Processed 30/12/2022 7515038661 JEETO WO MAOHINDER SINGH PUNJAB NATIONAL BANK(508568)
409 KHANNA PB-04-011-047-001/40
(Kotla Dhak) 		2604011000NRG23261220220357771 26/12/2022 mona 2604011WL017860 mona 00415 SBIN0051430 1410 1410 Processed 30/12/2022 7515038575 MRS MONA STATE BANK OF INDIA(508548)
410 KHANNA PB-04-011-047-001/40
(Kotla Dhak) 		2604011000NRG23261220220357772 26/12/2022 mona 2604011WL017860 mona 00415 SBIN0051430 1692 1692 Processed 30/12/2022 7515038576 MRS MONA STATE BANK OF INDIA(508548)
SubTotal 16356 16356
411 KHANNA PB-04-011-042-001/120
(Khatra) 		2604011000NRG23261220220357126 26/12/2022 balwinder kaur 2604011WL017842 balwinder kaur 00462 UCBA0001577 564 564 Processed 30/12/2022 7515038702 BALWINDER KAUR W/O JANG SINGH UCO BANK(607066)
412 KHANNA PB-04-011-048-001/123
(Lalheri) 		2604011000NRG23261220220356839 26/12/2022 Sawran Kaur 2604011WL017833 Sawran Kaur 00462 UCBA0001577 1692 1692 Processed 30/12/2022 7515038694 SAWRAN KAUR ICICI BANK LTD(508534)
413 KHANNA PB-04-011-048-001/128
(Lalheri) 		2604011000NRG23261220220356840 26/12/2022 Gurmeet Kaur 2604011WL017833 Gurmeet Kaur 00462 UCBA0001577 1692 1692 Processed 30/12/2022 7515038692 GURMIT KAUR ICICI BANK LTD(508534)
414 KHANNA PB-04-011-048-001/139
(Lalheri) 		2604011000NRG23261220220356842 26/12/2022 Surjit Kaur 2604011WL017833 Surjit Kaur 00462 UCBA0001577 1128 1128 Processed 30/12/2022 7515038698 SURJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
415 KHANNA PB-04-011-048-001/14
(Lalheri) 		2604011000NRG23261220220356843 26/12/2022 Shinder Kaur 2604011WL017833 Shinder Kaur 00462 UCBA0001577 564 564 Processed 30/12/2022 7515038687 SHINDER KAUR ICICI BANK LTD(508534)
416 KHANNA PB-04-011-048-001/140
(Lalheri) 		2604011000NRG23261220220356844 26/12/2022 Gurmail Kaur 2604011WL017833 Gurmail Kaur 00462 UCBA0001577 1692 1692 Processed 30/12/2022 7515038700 GURMAIL KAUR ICICI BANK LTD(508534)
417 KHANNA PB-04-011-048-001/141
(Lalheri) 		2604011000NRG23261220220356845 26/12/2022 Swarn Kaur 2604011WL017833 Swarn Kaur 00462 UCBA0001577 1692 1692 Processed 30/12/2022 7515038699 SWARAN KAUR SC ICICI BANK LTD(508534)
418 KHANNA PB-04-011-048-001/142
(Lalheri) 		2604011000NRG23261220220356846 26/12/2022 Nachhatar Kaur 2604011WL017833 Nachhatar Kaur 00462 UCBA0001577 1410 1410 Processed 30/12/2022 7515038696 NACHATTAR KAUR WIFE OF BHINDER SINGH PUNJAB NATIONAL BANK(508568)
419 KHANNA PB-04-011-048-001/155
(Lalheri) 		2604011000NRG23261220220356848 26/12/2022 Karnail Kaur 2604011WL017833 Karnail Kaur 00462 UCBA0001577 1692 1692 Processed 30/12/2022 7515038695 KARNAIL KAUR ICICI BANK LTD(508534)
420 KHANNA PB-04-011-048-001/160
(Lalheri) 		2604011000NRG23261220220356849 26/12/2022 Baljit Kaur 2604011WL017833 Baljit Kaur 00462 UCBA0001577 1128 1128 Processed 30/12/2022 7515038697 BALJEET KAUR ICICI BANK LTD(508534)
421 KHANNA PB-04-011-048-001/167
(Lalheri) 		2604011000NRG23261220220356850 26/12/2022 Jasvir Kaur 2604011WL017833 Jasvir Kaur 00462 UCBA0001577 1692 1692 Processed 30/12/2022 7515038693 JASVEER KAUR UCO BANK(607066)
422 KHANNA PB-04-011-048-001/172
(Lalheri) 		2604011000NRG23261220220356851 26/12/2022 Bhagwanti 2604011WL017833 Bhagwanti 00462 UCBA0001577 1692 1692 Processed 30/12/2022 7515038708 BANTI ICICI BANK LTD(508534)
423 KHANNA PB-04-011-048-001/181
(Lalheri) 		2604011000NRG23261220220356853 26/12/2022 Malkit Kaur 2604011WL017833 Malkit Kaur 00462 UCBA0001577 1692 1692 Processed 30/12/2022 7515038713 MALKIT KAUR ICICI BANK LTD(508534)
424 KHANNA PB-04-011-048-001/197
(Lalheri) 		2604011000NRG23261220220356854 26/12/2022 Karamjit Kaur 2604011WL017833 Karamjit Kaur 00462 UCBA0001577 1692 1692 Processed 30/12/2022 7515038712 KARAMJIT KAUR ICICI BANK LTD(508534)
425 KHANNA PB-04-011-048-001/44
(Lalheri) 		2604011000NRG23261220220356856 26/12/2022 Surinder Kaur 2604011WL017833 Surinder Kaur 00462 UCBA0001577 1692 1692 Processed 30/12/2022 7515038688 SURINDER KAUR W/O NIRMAL SINGH UCO BANK(607066)
426 KHANNA PB-04-011-048-001/83
(Lalheri) 		2604011000NRG23261220220356857 26/12/2022 Kamaljit Kaur 2604011WL017833 Kamaljit Kaur 00462 UCBA0001577 1692 1692 Processed 30/12/2022 7515038689 KAMALJEET KAUR ICICI BANK LTD(508534)
427 KHANNA PB-04-011-048-001/84
(Lalheri) 		2604011000NRG23261220220356858 26/12/2022 Kuldeep Kaur 2604011WL017833 Kuldeep Kaur 00462 UCBA0001577 1128 1128 Processed 30/12/2022 7515038690 KULDEEP KAUR UCO BANK(607066)
428 KHANNA PB-04-011-048-001/86
(Lalheri) 		2604011000NRG23261220220356859 26/12/2022 Charan Kaur 2604011WL017833 Charan Kaur 00462 UCBA0001577 1410 1410 Processed 30/12/2022 7515038691 CHARAN KAUR ICICI BANK LTD(508534)
429 KHANNA PB-04-011-053-001/43
(Majra Rahon) 		2604011000NRG23261220220356901 26/12/2022 Gurmeet Kaur 2604011WL017834 Gurmeet Kaur 00462 UCBA0001577 1692 1692 Processed 30/12/2022 7515038736 GURMEET KAUR W/O AMRIK SINGH UCO BANK(607066)
SubTotal 27636 27636
430 KHANNA PB-04-011-053-001/122
(Majra Rahon) 		2604011000NRG23261220220356866 26/12/2022 Kuldeep Kaur 2604011WL017834 Kuldeep Kaur 00468 UBIN0539015 1128 1128 Processed 31/12/2022 7515038343 KULDEEP KAUR W/O TEJWINDER SINGH UNION BANK OF INDIA(508500)
431 KHANNA PB-04-011-053-001/167
(Majra Rahon) 		2604011000NRG23261220220356876 26/12/2022 karamjit kaur 2604011WL017834 karamjit kaur 00468 UBIN0539015 1128 1128 Processed 30/12/2022 7515038344 KARAMJIT KAUR ICICI BANK LTD(508534)
432 KHANNA PB-04-011-053-001/2
(Majra Rahon) 		2604011000NRG23261220220356883 26/12/2022 Kuldeep Kaur 2604011WL017834 Kuldeep Kaur 00468 UBIN0539015 1128 1128 Processed 30/12/2022 7515038746 KULDEEP KAUR ICICI BANK LTD(508534)
433 KHANNA PB-04-011-053-001/95
(Majra Rahon) 		2604011000NRG23261220220356925 26/12/2022 Gurmeet Kaur 2604011WL017834 Gurmeet Kaur 00468 UBIN0539015 1692 1692 Processed 31/12/2022 7515038738 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 5076 5076
434 KHANNA PB-04-011-058-001/137
(Mehndipur) 		2604011000NRG23261220220357100 26/12/2022 Chhoti 2604011WL017839 Chhoti 00468 UBIN0570923 1692 1692 Processed 31/12/2022 7515038784 CHHOTI UNION BANK OF INDIA(508500)
SubTotal 1692 1692
435 KHANNA PB-04-011-053-001/111
(Majra Rahon) 		2604011000NRG23261220220356864 26/12/2022 Jaswinder Kaur 2604011WL017834 Jaswinder Kaur 00468 UBIN0816850 1128 1128 Processed 30/12/2022 7515038764 JASWINDER KAUR WO AJAIB SINGH . PUNJAB & SIND BANK(607087)
436 KHANNA PB-04-011-053-001/175
(Majra Rahon) 		2604011000NRG23261220220356877 26/12/2022 jaswinder kaur 2604011WL017834 jaswinder kaur 00468 UBIN0816850 1128 1128 Processed 31/12/2022 7515038766 JASWINDER KAUR UNION BANK OF INDIA(508500)
437 KHANNA PB-04-011-053-001/3
(Majra Rahon) 		2604011000NRG23261220220356890 26/12/2022 Kulwinder Kaur 2604011WL017834 Kulwinder Kaur 00468 UBIN0816850 1128 1128 Processed 31/12/2022 7515038765 KULWINDER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
438 KHANNA PB-04-011-009-001/134
(Bija) 		2604011000NRG23261220220357019 26/12/2022 amandeep kaur 2604011WL017839 amandeep kaur 00468 UBIN0821781 1410 1410 Processed 31/12/2022 7515038779 AMANDEEP KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
439 KHANNA PB-04-011-009-001/134
(Bija) 		2604011000NRG23261220220357018 26/12/2022 amandeep kaur 2604011WL017839 amandeep kaur 00468 UBIN0821781 1410 1410 Processed 31/12/2022 7515038778 AMANDEEP KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
440 KHANNA PB-04-011-009-001/156
(Bija) 		2604011000NRG23261220220357021 26/12/2022 kamaljeet kaur 2604011WL017839 kamaljeet kaur 00468 UBIN0821781 1692 1692 Processed 31/12/2022 7515038781 KAMALJEET KAUR W/O BHADAR SINGH UNION BANK OF INDIA(508500)
441 KHANNA PB-04-011-009-001/156
(Bija) 		2604011000NRG23261220220357020 26/12/2022 kamaljeet kaur 2604011WL017839 kamaljeet kaur 00468 UBIN0821781 1128 1128 Processed 31/12/2022 7515038780 KAMALJEET KAUR W/O BHADAR SINGH UNION BANK OF INDIA(508500)
442 KHANNA PB-04-011-009-001/159
(Bija) 		2604011000NRG23261220220357023 26/12/2022 gurmeet kaur 2604011WL017839 gurmeet kaur 00468 UBIN0821781 1692 1692 Processed 31/12/2022 7515038777 GURMEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
443 KHANNA PB-04-011-009-001/159
(Bija) 		2604011000NRG23261220220357022 26/12/2022 gurmeet kaur 2604011WL017839 gurmeet kaur 00468 UBIN0821781 1692 1692 Processed 31/12/2022 7515038776 GURMEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
444 KHANNA PB-04-011-050-001/119
(Madiala Kalan) 		2604011000NRG23261220220357068 26/12/2022 Kulwinder Kaur 2604011WL017839 Kulwinder Kaur 00468 UBIN0821781 1692 1692 Processed 31/12/2022 7515038783 KULWINDER KAUR UNION BANK OF INDIA(508500)
445 KHANNA PB-04-011-050-001/119
(Madiala Kalan) 		2604011000NRG23261220220357067 26/12/2022 Kulwinder Kaur 2604011WL017839 Kulwinder Kaur 00468 UBIN0821781 1692 1692 Processed 31/12/2022 7515038782 KULWINDER KAUR UNION BANK OF INDIA(508500)
446 KHANNA PB-04-011-050-001/51
(Madiala Kalan) 		2604011000NRG23261220220357076 26/12/2022 PRITAM KAUR 2604011WL017839 PRITAM KAUR 00468 UBIN0821781 1128 1128 Processed 30/12/2022 7515038734 PRITAM KAUR WO TAJINDER SINGH PUNJAB NATIONAL BANK(508568)
447 KHANNA PB-04-011-050-001/51
(Madiala Kalan) 		2604011000NRG23261220220357075 26/12/2022 PRITAM KAUR 2604011WL017839 PRITAM KAUR 00468 UBIN0821781 1692 1692 Processed 30/12/2022 7515038733 PRITAM KAUR WO TAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
448 KHANNA PB-04-011-010-001/22
(Bijapur KOTHE) 		2604011000NRG23261220220357831 26/12/2022 hardeep kaur 2604011WL017861 hardeep kaur 00468 UBIN0823694 1692 1692 Processed 31/12/2022 7515038788 HARDEEP KAUR UNION BANK OF INDIA(508500)
449 KHANNA PB-04-011-054-001/102
(Majri) 		2604011000NRG23261220220357785 26/12/2022 Mandeep Kaur 2604011WL017860 Mandeep Kaur 00468 UBIN0823694 1128 1128 Processed 31/12/2022 7515038755 MANDEEP KAUR UNION BANK OF INDIA(508500)
450 KHANNA PB-04-011-054-001/113
(Majri) 		2604011000NRG23261220220357787 26/12/2022 Harbans Kaur 2604011WL017860 Harbans Kaur 00468 UBIN0823694 1410 1410 Processed 31/12/2022 7515038789 HARBANS KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
451 KHANNA PB-04-011-054-001/2
(Majri) 		2604011000NRG23261220220357788 26/12/2022 Rajpal Kaur 2604011WL017860 Rajpal Kaur 00468 UBIN0823694 1692 1692 Processed 31/12/2022 7515038737 RAJPAL KAUR UNION BANK OF INDIA(508500)
452 KHANNA PB-04-011-054-001/74
(Majri) 		2604011000NRG23261220220357797 26/12/2022 Baljit Kaur 2604011WL017860 Baljit Kaur 00468 UBIN0823694 1128 1128 Processed 31/12/2022 7515038741 BALJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
453 KHANNA PB-04-011-054-001/91
(Majri) 		2604011000NRG23261220220357798 26/12/2022 Sukhbhinder Kaur 2604011WL017860 Sukhbhinder Kaur 00468 UBIN0823694 1692 1692 Processed 31/12/2022 7515038743 SUKHBINDER KAUR UNION BANK OF INDIA(508500)
454 KHANNA PB-04-011-054-001/92
(Majri) 		2604011000NRG23261220220357799 26/12/2022 daljit kaur 2604011WL017860 daljit kaur 00468 UBIN0823694 1692 1692 Processed 31/12/2022 7515038756 DILJEET KAUR UNION BANK OF INDIA(508500)
455 KHANNA PB-04-011-054-001/94
(Majri) 		2604011000NRG23261220220357800 26/12/2022 gurpreet kaur 2604011WL017860 gurpreet kaur 00468 UBIN0823694 1692 1692 Processed 31/12/2022 7515038742 GURPREET KAUR WO GAJJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 12126 12126
456 KHANNA PB-04-011-053-001/42
(Majra Rahon) 		2604011000NRG23261220220356900 26/12/2022 Kawaljeet Kaur 2604011WL017834 Kawaljeet Kaur 00468 UBIN0911763 1128 1128 Processed 30/12/2022 7515038632 MEWA SINGH . INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
Total 657342 657342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_261222APB_FTO_94941 AXIS BANK UTIB0000322 Khanna 564
2 KHANNA PB2604011_261222APB_FTO_94941 AXIS BANK UTIB0000322 KHANNA, PUNJAB 4794
3 KHANNA PB2604011_261222APB_FTO_94941 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 3666
4 KHANNA PB2604011_261222APB_FTO_94941 Bank of India BKID0006523 KHANNA 2256
5 KHANNA PB2604011_261222APB_FTO_94941 Bank of Maharastra MAHB0001289 KHANNA 1974
6 KHANNA PB2604011_261222APB_FTO_94941 Canara Bank CNRB0002101 G T ROAD, KHANNA 7050
7 KHANNA PB2604011_261222APB_FTO_94941 Canara Bank CNRB0002128 SALANA 3666
8 KHANNA PB2604011_261222APB_FTO_94941 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 7332
9 KHANNA PB2604011_261222APB_FTO_94941 Canara Bank CNRB0018152 KHANNA II 1410
10 KHANNA PB2604011_261222APB_FTO_94941 Central Bank Of India CBIN0280365 KHANNA 1410
11 KHANNA PB2604011_261222APB_FTO_94941 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 2256
12 KHANNA PB2604011_261222APB_FTO_94941 IDBI Bank IBKL0000416 KHANNA 47658
13 KHANNA PB2604011_261222APB_FTO_94941 ICICI BANK ICIC0000402 KHANNA - RMAG 1692
14 KHANNA PB2604011_261222APB_FTO_94941 Indian Overseas Bank IOBA0000575 CHAKOHI 5922
15 KHANNA PB2604011_261222APB_FTO_94941 Indian Overseas Bank IOBA0000629 KHANNA 39198
16 KHANNA PB2604011_261222APB_FTO_94941 Punjab & Sind Bank PSIB0000003 KHANNA 8742
17 KHANNA PB2604011_261222APB_FTO_94941 Punjab & Sind Bank PSIB0020989 NASRALI 70782
18 KHANNA PB2604011_261222APB_FTO_94941 Punjab & Sind Bank PSIB0021045 MANUPUR 73602
19 KHANNA PB2604011_261222APB_FTO_94941 Punjab & Sind Bank PSIB0021049 Jaspalon 22842
20 KHANNA PB2604011_261222APB_FTO_94941 Punjab National Bank PUNB0007410 Ikolaha 152844
21 KHANNA PB2604011_261222APB_FTO_94941 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 5640
22 KHANNA PB2604011_261222APB_FTO_94941 Punjab National Bank PUNB0127500 BIJA 43146
23 KHANNA PB2604011_261222APB_FTO_94941 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 8460
24 KHANNA PB2604011_261222APB_FTO_94941 Punjab National Bank PUNB0176710 Ludhiana rajewal 1128
25 KHANNA PB2604011_261222APB_FTO_94941 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 9588
26 KHANNA PB2604011_261222APB_FTO_94941 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1128
27 KHANNA PB2604011_261222APB_FTO_94941 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 27072
28 KHANNA PB2604011_261222APB_FTO_94941 State Bank of India SBIN0001466 KHANNA 10998
29 KHANNA PB2604011_261222APB_FTO_94941 State Bank of India SBIN0031896 KHANNA 3102
30 KHANNA PB2604011_261222APB_FTO_94941 State Bank of India SBIN0050074 KHANNA GTR 4794
31 KHANNA PB2604011_261222APB_FTO_94941 State Bank of India SBIN0051430 IKOLAHA 16356
32 KHANNA PB2604011_261222APB_FTO_94941 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 27636
33 KHANNA PB2604011_261222APB_FTO_94941 Union Bank of India UBIN0539015 KHANNA 5076
34 KHANNA PB2604011_261222APB_FTO_94941 Union Bank of India UBIN0570923 BIJA 1692
35 KHANNA PB2604011_261222APB_FTO_94941 Union Bank of India UBIN0816850 Khanna 3384
36 KHANNA PB2604011_261222APB_FTO_94941 Union Bank of India UBIN0821781 Bija 15228
37 KHANNA PB2604011_261222APB_FTO_94941 Union Bank of India UBIN0823694 Rasullra 12126
38 KHANNA PB2604011_261222APB_FTO_94941 Union Bank of India UBIN0911763 KHANNA 1128

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