Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_140923APB_FTO_52529
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-04-011-051-001/18
(Mahaun) 		2604011000NRG24140920230316527 14/09/2023 Pal Singh 2604011WL015215 Pal Singh 00032 UTIB0000322 1212 1212 Processed 07/11/2023 7131705003 MR RANJEET SINGH STATE BANK OF INDIA(508548)
2 KHANNA PB-04-011-051-001/22
(Mahaun) 		2604011000NRG24140920230316528 14/09/2023 Harpal singh 2604011WL015215 Harpal singh 00032 UTIB0000322 1515 1515 Processed 08/11/2023 7131705464 HARPAL SINGH PUNJAB & SIND BANK(607087)
3 KHANNA PB-04-011-051-001/33
(Mahaun) 		2604011000NRG24140920230316531 14/09/2023 Gurmail Kaur 2604011WL015215 Gurmail Kaur 00032 UTIB0000322 303 303 Processed 08/11/2023 7131705465 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
4 KHANNA PB-04-011-042-001/143
(Khatra) 		2604011000NRG24140920230316061 14/09/2023 Paramjit Kaur 2604011WL015193 Paramjit Kaur 00045 BARB0KHANNA 1818 1818 Processed 07/11/2023 7131705125 PARAMJIT KAUR ICICI BANK LTD(508534)
5 KHANNA PB-04-011-042-001/32
(Khatra) 		2604011000NRG24140920230316067 14/09/2023 Jarnail Kaur 2604011WL015193 Jarnail Kaur 00045 BARB0KHANNA 1818 1818 Processed 07/11/2023 7131705287 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
6 KHANNA PB-04-011-004-001/112
(Bhadla Uncha) 		2604011000NRG24140920230316338 14/09/2023 Gurmail Kaur 2604011WL015206 Gurmail Kaur 00045 BARB0SSIGOB 1515 1515 Processed 07/11/2023 7131705127 GURMAIL KAUR W O KAR BANK OF BARODA(606985)
SubTotal 1515 1515
7 KHANNA PB-04-011-033-001/11
(Ismailpur) 		2604011000NRG24140920230316436 14/09/2023 nirmal singh 2604011WL015210 nirmal singh 00045 BARB0VJFAGA 1515 1515 Processed 07/11/2023 7131705178 NIRMAL SINGH BANK OF BARODA(606985)
8 KHANNA PB-04-011-033-001/50
(Ismailpur) 		2604011000NRG24140920230316444 14/09/2023 mohan singh 2604011WL015210 mohan singh 00045 BARB0VJFAGA 1818 1818 Processed 07/11/2023 7131705492 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
9 KHANNA PB-04-011-002-001/14
(Baupur) 		2604011000NRG24140920230316511 14/09/2023 sita rani 2604011WL015214 sita rani 00048 BKID0006514 909 909 Processed 07/11/2023 7131705002 SITA RANI WO GURDIYAL SINGH BANK OF INDIA(508505)
10 KHANNA PB-04-011-002-001/18
(Baupur) 		2604011000NRG24140920230316512 14/09/2023 harjinder kaur 2604011WL015214 harjinder kaur 00048 BKID0006514 606 606 Processed 07/11/2023 7131705011 HARJINDER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
11 KHANNA PB-04-011-002-001/22
(Baupur) 		2604011000NRG24140920230316514 14/09/2023 RANJIT KAUR 2604011WL015214 RANJIT KAUR 00048 BKID0006514 909 909 Processed 07/11/2023 7131705012 RANJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
12 KHANNA PB-04-011-002-001/25
(Baupur) 		2604011000NRG24140920230316516 14/09/2023 harpreet kaur 2604011WL015214 harpreet kaur 00048 BKID0006514 909 909 Processed 07/11/2023 7131705174 HARPREET KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
13 KHANNA PB-04-011-029-001/208
(Hoal) 		2604011000NRG24140920230316144 14/09/2023 nirmal singh 2604011WL015197 nirmal singh 00048 BKID0006514 1818 1818 Processed 07/11/2023 7131705168 NIRMAL SINGH S/O SEWA SINGH UCO BANK(607066)
14 KHANNA PB-04-011-029-001/234
(Hoal) 		2604011000NRG24140920230316148 14/09/2023 Netar Dass 2604011WL015197 Netar Dass 00048 BKID0006514 1212 1212 Processed 07/11/2023 7131705106 NETAR DASS SO SUKHDEV DASS BANK OF INDIA(508505)
SubTotal 6363 6363
15 KHANNA PB-04-011-004-001/117
(Bhadla Uncha) 		2604011000NRG24140920230316341 14/09/2023 Parminder Kaur 2604011WL015206 Parminder Kaur 00048 BKID0006523 1818 1818 Processed 07/11/2023 7131705071 PARMINDER KAUR CANARA BANK(508532)
16 KHANNA PB-04-011-059-001/146
(Mohanpur) 		2604011000NRG24140920230316327 14/09/2023 baljinder singh 2604011WL015205 baljinder singh 00048 BKID0006523 1818 1818 Processed 07/11/2023 7131705025 BALJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHANNA PB-04-011-070-001/1
(Rattanheri) 		2604011000NRG24140920230316273 14/09/2023 swaranjit kaur 2604011WL015203 swaranjit kaur 00048 BKID0006523 2121 2121 Processed 07/11/2023 7131705509 SWARANJEET KAUR WO NAJAR SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
18 KHANNA PB-04-011-061-001/113
(Naraingarh) 		2604011000NRG24140920230316653 14/09/2023 malkit kaur 2604011WL015220 malkit kaur 00048 BKID0006552 1818 1818 Processed 07/11/2023 7131705268 MALKIT KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
19 KHANNA PB-04-011-013-001/104
(Chak Sarai) 		2604011000NRG24140920230316456 14/09/2023 Jasmail Kaur 2604011WL015211 Jasmail Kaur 00048 BKID0006567 1818 1818 Processed 08/11/2023 7131705282 JASMEL KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
20 KHANNA PB-04-011-013-001/105
(Chak Sarai) 		2604011000NRG24140920230316457 14/09/2023 Harbans kaur 2604011WL015211 Harbans kaur 00048 BKID0006567 1818 1818 Processed 07/11/2023 7131705285 HARBANS KAUR WO RAM CHAND BANK OF INDIA(508505)
21 KHANNA PB-04-011-013-001/139
(Chak Sarai) 		2604011000NRG24140920230316460 14/09/2023 Gurmeet Singh 2604011WL015211 Gurmeet Singh 00048 BKID0006567 1818 1818 Processed 07/11/2023 7131705281 GURMEET SINGH SO PAL SINGH BANK OF INDIA(508505)
22 KHANNA PB-04-011-013-001/150
(Chak Sarai) 		2604011000NRG24140920230316461 14/09/2023 reena 2604011WL015211 reena 00048 BKID0006567 1515 1515 Processed 07/11/2023 7131705283 REENA WO KULDEEP SINGH BANK OF INDIA(508505)
23 KHANNA PB-04-011-013-001/24
(Chak Sarai) 		2604011000NRG24140920230316462 14/09/2023 Baljinder Kaur 2604011WL015211 Baljinder Kaur 00048 BKID0006567 1212 1212 Processed 07/11/2023 7131705498 BALJINDER KAUR WO HARPREET SINGH BANK OF INDIA(508505)
24 KHANNA PB-04-011-013-001/26
(Chak Sarai) 		2604011000NRG24140920230316463 14/09/2023 Karnail Kaur 2604011WL015211 Karnail Kaur 00048 BKID0006567 1818 1818 Processed 07/11/2023 7131705433 KARNAIL KAUR WO AJIT SINGH BANK OF INDIA(508505)
25 KHANNA PB-04-011-013-001/42
(Chak Sarai) 		2604011000NRG24140920230316465 14/09/2023 Parkash Kaur 2604011WL015211 Parkash Kaur 00048 BKID0006567 1818 1818 Processed 07/11/2023 7131705434 PARKASH KAUR WO BHINDER SINGH BANK OF INDIA(508505)
26 KHANNA PB-04-011-013-001/52
(Chak Sarai) 		2604011000NRG24140920230316466 14/09/2023 darbara singh 2604011WL015211 darbara singh 00048 BKID0006567 1818 1818 Processed 07/11/2023 7131705284 DARBARA SINGH SO CHANNAN SINGH BANK OF INDIA(508505)
27 KHANNA PB-04-011-013-001/67
(Chak Sarai) 		2604011000NRG24140920230316468 14/09/2023 Gurmeet Kaur 2604011WL015211 Gurmeet Kaur 00048 BKID0006567 1818 1818 Processed 07/11/2023 7131705473 GURMEET KAUR WO RANJEET SINGH BANK OF INDIA(508505)
28 KHANNA PB-04-011-013-001/88
(Chak Sarai) 		2604011000NRG24140920230316469 14/09/2023 Baljit kaur 2604011WL015211 Baljit kaur 00048 BKID0006567 1818 1818 Processed 07/11/2023 7131705435 BALJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 17271 17271
29 KHANNA PB-04-011-042-001/107
(Khatra) 		2604011000NRG24140920230316055 14/09/2023 surinder kaur 2604011WL015193 surinder kaur 00051 MAHB0001289 1818 1818 Processed 07/11/2023 7131705503 Mrs. SURINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
30 KHANNA PB-04-011-004-001/116
(Bhadla Uncha) 		2604011000NRG24140920230316340 14/09/2023 kamaldeep kaur 2604011WL015206 kamaldeep kaur 00078 CNRB0002101 1818 1818 Processed 07/11/2023 7131705072 KAMALDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
31 KHANNA PB-04-011-004-001/48
(Bhadla Uncha) 		2604011000NRG24140920230316350 14/09/2023 Natha Singh 2604011WL015206 Natha Singh 00078 CNRB0002101 1515 1515 Processed 07/11/2023 7131704948 NATHA SINGH S O KISHAN SINGH CANARA BANK(508532)
32 KHANNA PB-04-011-053-001/11
(Majra Rahon) 		2604011000NRG24140920230316550 14/09/2023 Swaran Kaur 2604011WL015216 Swaran Kaur 00078 CNRB0002101 1818 1818 Processed 07/11/2023 7131705062 SWARAN KAUR DSSO CANARA BANK(508532)
33 KHANNA PB-04-011-053-001/125
(Majra Rahon) 		2604011000NRG24140920230316552 14/09/2023 Gian Kaur 2604011WL015216 Gian Kaur 00078 CNRB0002101 1212 1212 Processed 07/11/2023 7131705270 GIAN KAUR DSSO CANARA BANK(508532)
34 KHANNA PB-04-011-053-001/161
(Majra Rahon) 		2604011000NRG24140920230316558 14/09/2023 rita devi 2604011WL015216 rita devi 00078 CNRB0002101 1818 1818 Processed 07/11/2023 7131705315 MRS RITA DEVI STATE BANK OF INDIA(508548)
35 KHANNA PB-04-011-053-001/40
(Majra Rahon) 		2604011000NRG24140920230316566 14/09/2023 Baljit Kaur 2604011WL015216 Baljit Kaur 00078 CNRB0002101 1818 1818 Processed 07/11/2023 7131705493 BALJIT KAUR ICICI BANK LTD(508534)
36 KHANNA PB-04-011-053-001/82
(Majra Rahon) 		2604011000NRG24140920230316583 14/09/2023 chhinder kaur 2604011WL015216 chhinder kaur 00078 CNRB0002101 1818 1818 Processed 07/11/2023 7131705063 SHINDER ICICI BANK LTD(508534)
SubTotal 11817 11817
37 KHANNA PB-04-011-042-001/1
(Khatra) 		2604011000NRG24140920230316052 14/09/2023 Amrik Singh 2604011WL015193 Amrik Singh 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131705023 AMRIK SINGH ICICI BANK LTD(508534)
38 KHANNA PB-04-011-042-001/66
(Khatra) 		2604011000NRG24140920230316070 14/09/2023 Malkit Kaur 2604011WL015193 Malkit Kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131705502 MALKIT KAUR CANARA BANK(508532)
SubTotal 3636 3636
39 KHANNA PB-04-011-001-001/105
(Baho Majra) 		2604011000NRG24140920230316384 14/09/2023 Najar Singh 2604011WL015208 Najar Singh 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7131705129 NAJAR SINGH CANARA BANK(508532)
40 KHANNA PB-04-011-001-001/111
(Baho Majra) 		2604011000NRG24140920230316385 14/09/2023 Paramjit Kaur 2604011WL015208 Paramjit Kaur 00078 CNRB0002229 1818 1818 Processed 07/11/2023 7131705073 PARAMJIT KAUR CANARA BANK(508532)
41 KHANNA PB-04-011-001-001/120
(Baho Majra) 		2604011000NRG24140920230316387 14/09/2023 Sukhveer Kaur 2604011WL015208 Sukhveer Kaur 00078 CNRB0002229 1818 1818 Processed 07/11/2023 7131705074 SUKHVIR KAUR CANARA BANK(508532)
42 KHANNA PB-04-011-001-001/17
(Baho Majra) 		2604011000NRG24140920230316390 14/09/2023 Kulwant Kaur 2604011WL015208 Kulwant Kaur 00078 CNRB0002229 1818 1818 Processed 07/11/2023 7131705016 KULWANT KAUR ICICI BANK LTD(508534)
43 KHANNA PB-04-011-001-001/24
(Baho Majra) 		2604011000NRG24140920230316392 14/09/2023 Malkit Singh 2604011WL015208 Malkit Singh 00078 CNRB0002229 1818 1818 Processed 07/11/2023 7131705077 MALKIT SINGH CANARA BANK(508532)
44 KHANNA PB-04-011-001-001/26
(Baho Majra) 		2604011000NRG24140920230316393 14/09/2023 Gumit Kaur 2604011WL015208 Gumit Kaur 00078 CNRB0002229 1212 1212 Processed 07/11/2023 7131705115 MILO CANARA BANK(508532)
45 KHANNA PB-04-011-001-001/29
(Baho Majra) 		2604011000NRG24140920230316394 14/09/2023 Paramjit Kaur 2604011WL015208 Paramjit Kaur 00078 CNRB0002229 1818 1818 Processed 07/11/2023 7131705523 PARAMJIT KAUR CANARA BANK(508532)
46 KHANNA PB-04-011-001-001/3
(Baho Majra) 		2604011000NRG24140920230316395 14/09/2023 Maiya Kaur 2604011WL015208 Maiya Kaur 00078 CNRB0002229 1818 1818 Processed 07/11/2023 7131705076 Mrs. MAYA KAUR INDIAN BANK(607105)
47 KHANNA PB-04-011-001-001/33
(Baho Majra) 		2604011000NRG24140920230316396 14/09/2023 Baljinder Kaur 2604011WL015208 Baljinder Kaur 00078 CNRB0002229 1818 1818 Processed 07/11/2023 7131705524 BALJINDER KAUR CANARA BANK(508532)
48 KHANNA PB-04-011-001-001/36
(Baho Majra) 		2604011000NRG24140920230316398 14/09/2023 Kulwant Kaur 2604011WL015208 Kulwant Kaur 00078 CNRB0002229 1818 1818 Processed 07/11/2023 7131705489 KULWANT KAUR CANARA BANK(508532)
49 KHANNA PB-04-011-001-001/47
(Baho Majra) 		2604011000NRG24140920230316400 14/09/2023 amarjit singh 2604011WL015208 amarjit singh 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7131705075 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
50 KHANNA PB-04-011-001-001/50
(Baho Majra) 		2604011000NRG24140920230316401 14/09/2023 Ranjit Kaur 2604011WL015208 Ranjit Kaur 00078 CNRB0002229 1818 1818 Processed 07/11/2023 7131705521 RANJIT KAUR CANARA BANK(508532)
51 KHANNA PB-04-011-001-001/54
(Baho Majra) 		2604011000NRG24140920230316402 14/09/2023 Darshan Singh 2604011WL015208 Darshan Singh 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7131705487 DARSHAN SINGH CANARA BANK(508532)
52 KHANNA PB-04-011-001-001/55
(Baho Majra) 		2604011000NRG24140920230316403 14/09/2023 Sarabjit Kaur 2604011WL015208 Sarabjit Kaur 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7131705488 SARABJIT KAUR W O JETH RAM CANARA BANK(508532)
53 KHANNA PB-04-011-001-001/62
(Baho Majra) 		2604011000NRG24140920230316407 14/09/2023 Manjit Kaur 2604011WL015208 Manjit Kaur 00078 CNRB0002229 909 909 Processed 07/11/2023 7131705386 MANJIT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
54 KHANNA PB-04-011-001-001/66
(Baho Majra) 		2604011000NRG24140920230316408 14/09/2023 Jasvir Kaur 2604011WL015208 Jasvir Kaur 00078 CNRB0002229 1818 1818 Processed 07/11/2023 7131705004 JASVIR KAUR CANARA BANK(508532)
55 KHANNA PB-04-011-001-001/67
(Baho Majra) 		2604011000NRG24140920230316409 14/09/2023 JASWANT KAUR 2604011WL015208 JASWANT KAUR 00078 CNRB0002229 1818 1818 Processed 07/11/2023 7131705525 Mrs. JASWANT KAUR INDIAN BANK(607105)
56 KHANNA PB-04-011-001-001/76
(Baho Majra) 		2604011000NRG24140920230316410 14/09/2023 Charanjit Kaur 2604011WL015208 Charanjit Kaur 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7131704955 CHARANJIT KAUR CANARA BANK(508532)
57 KHANNA PB-04-011-001-001/85
(Baho Majra) 		2604011000NRG24140920230316411 14/09/2023 kamlesh kaur 2604011WL015208 kamlesh kaur 00078 CNRB0002229 1515 1515 Rejected 07/11/2023 7131705522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KHANNA PB-04-011-001-001/94
(Baho Majra) 		2604011000NRG24140920230316414 14/09/2023 Ramesh kaur 2604011WL015208 Ramesh kaur 00078 CNRB0002229 1818 1818 Processed 07/11/2023 7131704954 Mrs. RAMESH KAUR INDIAN BANK(607105)
59 KHANNA PB-04-011-006-001/156
(Bhamadi) 		2604011000NRG24140920230316622 14/09/2023 Bevi 2604011WL015219 Bevi 00078 CNRB0002229 303 303 Processed 07/11/2023 7131705385 BEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33330 33330
60 KHANNA PB-04-011-075-001/123
(Alipur) 		2604011000NRG24140920230316102 14/09/2023 parkash kaur 2604011WL015195 parkash kaur 00078 CNRB0004333 1818 1818 Processed 08/11/2023 7131705458 PRAKESH KAUR PUNJAB & SIND BANK(607087)
61 KHANNA PB-04-011-075-001/168
(Alipur) 		2604011000NRG24140920230316103 14/09/2023 Amrinder Singh 2604011WL015195 Amrinder Singh 00078 CNRB0004333 1818 1818 Processed 07/11/2023 7131704971 AMRINDER SINGH S O CHARAN SINGH CANARA BANK(508532)
62 KHANNA PB-04-011-075-001/41
(Alipur) 		2604011000NRG24140920230316106 14/09/2023 ranjit kaur 2604011WL015195 ranjit kaur 00078 CNRB0004333 1818 1818 Processed 07/11/2023 7131705109 RANJIT KAUR UCO BANK(607066)
63 KHANNA PB-04-011-075-001/49
(Alipur) 		2604011000NRG24140920230316107 14/09/2023 ranjit kaur 2604011WL015195 ranjit kaur 00078 CNRB0004333 1818 1818 Processed 07/11/2023 7131705459 RANJIT KAUR W O KULDEEP SINGH CANARA BANK(508532)
64 KHANNA PB-04-011-075-001/72
(Alipur) 		2604011000NRG24140920230316109 14/09/2023 MANJIT KAUR 2604011WL015195 MANJIT KAUR 00078 CNRB0004333 606 606 Processed 07/11/2023 7131705461 MANJIT KAUR W O JASVIR SINGH CANARA BANK(508532)
65 KHANNA PB-04-011-075-001/83
(Alipur) 		2604011000NRG24140920230316111 14/09/2023 harjit kaur 2604011WL015195 harjit kaur 00078 CNRB0004333 1818 1818 Processed 07/11/2023 7131705462 HARJIT KAUR W O GURPREET SINGH CANARA BANK(508532)
66 KHANNA PB-04-011-075-001/88
(Alipur) 		2604011000NRG24140920230316112 14/09/2023 paramjit singh 2604011WL015195 paramjit singh 00078 CNRB0004333 1515 1515 Processed 08/11/2023 7131705463 Paramjit Singh PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
67 KHANNA PB-04-011-053-001/20
(Majra Rahon) 		2604011000NRG24140920230316561 14/09/2023 harmel singh 2604011WL015216 harmel singh 00089 CBIN0280365 1515 1515 Processed 07/11/2023 7131705000 HARMAIL SINGH,AMRIK KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
68 KHANNA PB-04-011-001-001/89
(Baho Majra) 		2604011000NRG24140920230316412 14/09/2023 Ramandeep Kaur 2604011WL015208 Ramandeep Kaur 00152 HDFC0000801 1818 1818 Processed 07/11/2023 7131705118 RAMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
69 KHANNA PB-04-011-013-001/125
(Chak Sarai) 		2604011000NRG24140920230316458 14/09/2023 jagjit singh 2604011WL015211 jagjit singh 00152 HDFC0003306 1818 1818 Processed 07/11/2023 7131705121 JAGJIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
70 KHANNA PB-04-011-004-001/100
(Bhadla Uncha) 		2604011000NRG24140920230316335 14/09/2023 Hardeep Kaur 2604011WL015206 Hardeep Kaur 00165 IBKL0000234 1818 1818 Processed 07/11/2023 7131705034 HARDEEP KAUR IDBI BANK(607095)
71 KHANNA PB-04-011-004-001/101
(Bhadla Uncha) 		2604011000NRG24140920230316336 14/09/2023 Karamjit kaur 2604011WL015206 Karamjit kaur 00165 IBKL0000234 1515 1515 Processed 07/11/2023 7131705033 KARAMJEET KAUR IDBI BANK(607095)
72 KHANNA PB-04-011-004-001/102
(Bhadla Uncha) 		2604011000NRG24140920230316337 14/09/2023 Sarabjit kaur 2604011WL015206 Sarabjit kaur 00165 IBKL0000234 606 606 Processed 07/11/2023 7131705031 SARBJIT KAUR IDBI BANK(607095)
73 KHANNA PB-04-011-004-001/113
(Bhadla Uncha) 		2604011000NRG24140920230316339 14/09/2023 rani begam 2604011WL015206 rani begam 00165 IBKL0000234 909 909 Processed 07/11/2023 7131705029 RANI CANARA BANK(508532)
74 KHANNA PB-04-011-004-001/88
(Bhadla Uncha) 		2604011000NRG24140920230316362 14/09/2023 Manpreet Begam 2604011WL015206 Manpreet Begam 00165 IBKL0000234 1818 1818 Processed 07/11/2023 7131705032 MRS MANPREET BEGAM STATE BANK OF INDIA(508548)
75 KHANNA PB-04-011-004-001/94
(Bhadla Uncha) 		2604011000NRG24140920230316363 14/09/2023 Salma 2604011WL015206 Salma 00165 IBKL0000234 1818 1818 Processed 07/11/2023 7131705030 SALMA IDBI BANK(607095)
SubTotal 8484 8484
76 KHANNA PB-04-011-004-001/14
(Bhadla Uncha) 		2604011000NRG24140920230316342 14/09/2023 PARAMJIT KAUR 2604011WL015206 PARAMJIT KAUR 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7131705088 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
77 KHANNA PB-04-011-004-001/2
(Bhadla Uncha) 		2604011000NRG24140920230316344 14/09/2023 Pritam Kaur 2604011WL015206 Pritam Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705049 PRITAM KAUR W/O JARNAIL SINGH IDBI BANK(607095)
78 KHANNA PB-04-011-004-001/22
(Bhadla Uncha) 		2604011000NRG24140920230316345 14/09/2023 BALDEEP KAUR 2604011WL015206 BALDEEP KAUR 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705078 BALDEEP KAUR W/O JASWINDER SINGH IDBI BANK(607095)
79 KHANNA PB-04-011-004-001/30
(Bhadla Uncha) 		2604011000NRG24140920230316346 14/09/2023 Karamjit Kaur 2604011WL015206 Karamjit Kaur 00165 IBKL0000416 909 909 Processed 07/11/2023 7131705050 KARAMJIT KAUR W/O KIRANJIT SINGH IDBI BANK(607095)
80 KHANNA PB-04-011-004-001/34
(Bhadla Uncha) 		2604011000NRG24140920230316347 14/09/2023 Bhagwanti 2604011WL015206 Bhagwanti 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705090 BHGWANTI ICICI BANK LTD(508534)
81 KHANNA PB-04-011-004-001/38
(Bhadla Uncha) 		2604011000NRG24140920230316348 14/09/2023 Balvir Singh 2604011WL015206 Balvir Singh 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705079 BALVIR SINGH SO DAYAL SINGH UCO BANK(607066)
82 KHANNA PB-04-011-004-001/43
(Bhadla Uncha) 		2604011000NRG24140920230316349 14/09/2023 Paramjit Kaur 2604011WL015206 Paramjit Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705048 PARAMJIT KAUR ICICI BANK LTD(508534)
83 KHANNA PB-04-011-004-001/52
(Bhadla Uncha) 		2604011000NRG24140920230316351 14/09/2023 KULDEEP KAUR 2604011WL015206 KULDEEP KAUR 00165 IBKL0000416 909 909 Processed 07/11/2023 7131705138 KULDEEP KAUR WO RVINDER SINGH IDBI BANK(607095)
84 KHANNA PB-04-011-004-001/54
(Bhadla Uncha) 		2604011000NRG24140920230316352 14/09/2023 Jaswinder Kaur 2604011WL015206 Jaswinder Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705087 JASWINDER KAUR W/O HARPREET SINGH IDBI BANK(607095)
85 KHANNA PB-04-011-004-001/60
(Bhadla Uncha) 		2604011000NRG24140920230316353 14/09/2023 gurdeep kaur 2604011WL015206 gurdeep kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705156 GURDEEP KAUR WO BALJIT SINGH IDBI BANK(607095)
86 KHANNA PB-04-011-004-001/62
(Bhadla Uncha) 		2604011000NRG24140920230316354 14/09/2023 amandeep kaur 2604011WL015206 amandeep kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705155 AMANDEEP KAUR WO PARMINDER SINGH IDBI BANK(607095)
87 KHANNA PB-04-011-004-001/67
(Bhadla Uncha) 		2604011000NRG24140920230316356 14/09/2023 paramjit kaur 2604011WL015206 paramjit kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705154 PARAMJIT KAUR WO MANJIT SINGH IDBI BANK(607095)
88 KHANNA PB-04-011-004-001/7
(Bhadla Uncha) 		2604011000NRG24140920230316357 14/09/2023 MANJIT KAUR 2604011WL015206 MANJIT KAUR 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705051 MANJIT KAUR ICICI BANK LTD(508534)
89 KHANNA PB-04-011-004-001/77
(Bhadla Uncha) 		2604011000NRG24140920230316358 14/09/2023 mohan kaur 2604011WL015206 mohan kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705153 MOHAN KAUR WO SUKHWINDER SINGH IDBI BANK(607095)
90 KHANNA PB-04-011-004-001/78
(Bhadla Uncha) 		2604011000NRG24140920230316359 14/09/2023 paramjit kaur 2604011WL015206 paramjit kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705184 PARAMJIT KAUR ICICI BANK LTD(508534)
91 KHANNA PB-04-011-004-001/8
(Bhadla Uncha) 		2604011000NRG24140920230316360 14/09/2023 BALJIT KAUR 2604011WL015206 BALJIT KAUR 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705190 BALJIT KAUR W/O SURINDER PAL SINGH IDBI BANK(607095)
92 KHANNA PB-04-011-004-001/81
(Bhadla Uncha) 		2604011000NRG24140920230316361 14/09/2023 baljinder kaur 2604011WL015206 baljinder kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705183 BALJINDER KAUR IDBI BANK(607095)
93 KHANNA PB-04-011-005-001/20
(Bhaghaur) 		2604011000NRG24140920230316173 14/09/2023 BAWA SINGH 2604011WL015198 BAWA SINGH 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705149 BAWA SINGH ICICI BANK LTD(508534)
94 KHANNA PB-04-011-005-001/26
(Bhaghaur) 		2604011000NRG24140920230316174 14/09/2023 Labh Singh 2604011WL015198 Labh Singh 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705142 LABH SINGH ICICI BANK LTD(508534)
95 KHANNA PB-04-011-005-001/36
(Bhaghaur) 		2604011000NRG24140920230316175 14/09/2023 Piyari 2604011WL015198 Piyari 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705150 PIYARI W/O TARA SINGH IDBI BANK(607095)
96 KHANNA PB-04-011-005-001/38
(Bhaghaur) 		2604011000NRG24140920230316176 14/09/2023 Jaspal Kaur 2604011WL015198 Jaspal Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705143 YASPAL KAUR PUNJAB NATIONAL BANK(508568)
97 KHANNA PB-04-011-005-001/40
(Bhaghaur) 		2604011000NRG24140920230316177 14/09/2023 Ranjit Kaur 2604011WL015198 Ranjit Kaur 00165 IBKL0000416 1818 1818 Processed 08/11/2023 7131705144 RANJIT KAUR PUNJAB & SIND BANK(607087)
98 KHANNA PB-04-011-005-001/41
(Bhaghaur) 		2604011000NRG24140920230316178 14/09/2023 Manjit Kaur 2604011WL015198 Manjit Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705094 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
99 KHANNA PB-04-011-005-001/43
(Bhaghaur) 		2604011000NRG24140920230316179 14/09/2023 Sukhwinder Kaur 2604011WL015198 Sukhwinder Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705146 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
100 KHANNA PB-04-011-005-001/45
(Bhaghaur) 		2604011000NRG24140920230316180 14/09/2023 Satinder Kaur 2604011WL015198 Satinder Kaur 00165 IBKL0000416 303 303 Processed 07/11/2023 7131705147 SATINDER KAUR PUNJAB NATIONAL BANK(508568)
101 KHANNA PB-04-011-005-001/46
(Bhaghaur) 		2604011000NRG24140920230316181 14/09/2023 Sarvjit Kaur 2604011WL015198 Sarvjit Kaur 00165 IBKL0000416 1515 1515 Processed 08/11/2023 7131705092 SARABJIT KAUR PUNJAB & SIND BANK(607087)
102 KHANNA PB-04-011-005-001/47
(Bhaghaur) 		2604011000NRG24140920230316182 14/09/2023 Charanjit Kaur 2604011WL015198 Charanjit Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705148 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
103 KHANNA PB-04-011-005-001/53
(Bhaghaur) 		2604011000NRG24140920230316183 14/09/2023 Kulwinder Kaur 2604011WL015198 Kulwinder Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705093 KULWINDER KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
104 KHANNA PB-04-011-005-001/66
(Bhaghaur) 		2604011000NRG24140920230316185 14/09/2023 Seeta 2604011WL015198 Seeta 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7131705091 SITA RANI PUNJAB NATIONAL BANK(508568)
105 KHANNA PB-04-011-005-001/67
(Bhaghaur) 		2604011000NRG24140920230316186 14/09/2023 Amar Kaur 2604011WL015198 Amar Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705095 AMAR KAUR PUNJAB NATIONAL BANK(508568)
106 KHANNA PB-04-011-005-001/69
(Bhaghaur) 		2604011000NRG24140920230316187 14/09/2023 Sindo 2604011WL015198 Sindo 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705145 SURINDER KAUR W/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
107 KHANNA PB-04-011-006-001/21
(Bhamadi) 		2604011000NRG24140920230316626 14/09/2023 Surjit Singh 2604011WL015219 Surjit Singh 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705039 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
108 KHANNA PB-04-011-006-001/22
(Bhamadi) 		2604011000NRG24140920230316627 14/09/2023 Rajinder Kaur 2604011WL015219 Rajinder Kaur 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7131705472 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
109 KHANNA PB-04-011-006-001/24
(Bhamadi) 		2604011000NRG24140920230316628 14/09/2023 Amarjeet Kaur 2604011WL015219 Amarjeet Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705469 AMARJEET KAUR ICICI BANK LTD(508534)
110 KHANNA PB-04-011-006-001/25
(Bhamadi) 		2604011000NRG24140920230316629 14/09/2023 Paramjit Kaur 2604011WL015219 Paramjit Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705113 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
111 KHANNA PB-04-011-006-001/26
(Bhamadi) 		2604011000NRG24140920230316630 14/09/2023 Paramjit Kaur 2604011WL015219 Paramjit Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705484 PARAMJEET KAUR . INDIAN OVERSEAS BANK(508541)
112 KHANNA PB-04-011-006-001/28
(Bhamadi) 		2604011000NRG24140920230316631 14/09/2023 Mukhtiyar Kaur 2604011WL015219 Mukhtiyar Kaur 00165 IBKL0000416 909 909 Processed 07/11/2023 7131705468 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
113 KHANNA PB-04-011-006-001/33
(Bhamadi) 		2604011000NRG24140920230316633 14/09/2023 Kuldip Kaur 2604011WL015219 Kuldip Kaur 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7131705471 KULDEEP KAUR ICICI BANK LTD(508534)
114 KHANNA PB-04-011-006-001/35
(Bhamadi) 		2604011000NRG24140920230316634 14/09/2023 Harjinder Kaur 2604011WL015219 Harjinder Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705470 HARJINDER KAUR ICICI BANK LTD(508534)
115 KHANNA PB-04-011-006-001/38
(Bhamadi) 		2604011000NRG24140920230316635 14/09/2023 Darshan Kaur 2604011WL015219 Darshan Kaur 00165 IBKL0000416 606 606 Processed 07/11/2023 7131705114 DARSHAN KAUR IDBI BANK(607095)
116 KHANNA PB-04-011-006-001/39
(Bhamadi) 		2604011000NRG24140920230316636 14/09/2023 Manjit Kaur 2604011WL015219 Manjit Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705483 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
117 KHANNA PB-04-011-006-001/40
(Bhamadi) 		2604011000NRG24140920230316637 14/09/2023 Charanjit Kaur 2604011WL015219 Charanjit Kaur 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7131705490 CHARAN KAUR IDBI BANK(607095)
118 KHANNA PB-04-011-006-001/41
(Bhamadi) 		2604011000NRG24140920230316638 14/09/2023 Narinder Kaur 2604011WL015219 Narinder Kaur 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7131705123 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
119 KHANNA PB-04-011-006-001/60
(Bhamadi) 		2604011000NRG24140920230316640 14/09/2023 Swaranjit Kaur 2604011WL015219 Swaranjit Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705040 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
120 KHANNA PB-04-011-006-001/67
(Bhamadi) 		2604011000NRG24140920230316641 14/09/2023 Harwinder Kaur 2604011WL015219 Harwinder Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705140 HARWINDER KAUR W/O LASHMAN SINGH IDBI BANK(607095)
121 KHANNA PB-04-011-006-001/69
(Bhamadi) 		2604011000NRG24140920230316642 14/09/2023 Parmjit Kaur 2604011WL015219 Parmjit Kaur 00165 IBKL0000416 909 909 Processed 07/11/2023 7131705042 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
122 KHANNA PB-04-011-006-001/70
(Bhamadi) 		2604011000NRG24140920230316643 14/09/2023 Harjinder Kaur 2604011WL015219 Harjinder Kaur 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7131705041 HARJINDER KAUR IDBI BANK(607095)
123 KHANNA PB-04-011-006-001/71
(Bhamadi) 		2604011000NRG24140920230316644 14/09/2023 Swaran Kaur 2604011WL015219 Swaran Kaur 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7131705141 SWARAN KAUR W/O GURDEV SINGH IDBI BANK(607095)
124 KHANNA PB-04-011-006-001/72
(Bhamadi) 		2604011000NRG24140920230316645 14/09/2023 Balbir Kaur 2604011WL015219 Balbir Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705139 BALBIR KAUR ICICI BANK LTD(508534)
125 KHANNA PB-04-011-006-001/77
(Bhamadi) 		2604011000NRG24140920230316646 14/09/2023 Kulwinder kaur 2604011WL015219 Kulwinder kaur 00165 IBKL0000416 909 909 Processed 07/11/2023 7131705151 KULWINDER KAUR W/O SUKHWINDER SINGH IDBI BANK(607095)
126 KHANNA PB-04-011-006-001/81
(Bhamadi) 		2604011000NRG24140920230316647 14/09/2023 PARAMJIT KAUR 2604011WL015219 PARAMJIT KAUR 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7131705185 PARMJIT KAUR IDBI BANK(607095)
127 KHANNA PB-04-011-006-001/82
(Bhamadi) 		2604011000NRG24140920230316648 14/09/2023 Sawaranjit kaur 2604011WL015219 Sawaranjit kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705186 SAWARANJEET KAUR IDBI BANK(607095)
128 KHANNA PB-04-011-042-001/1
(Khatra) 		2604011000NRG24140920230316053 14/09/2023 Harbans Kaur 2604011WL015193 Harbans Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705188 HARBANS KAUR IDBI BANK(607095)
129 KHANNA PB-04-011-042-001/22
(Khatra) 		2604011000NRG24140920230316065 14/09/2023 Paramjit Kaur 2604011WL015193 Paramjit Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705189 PARAMJIT KAUR WO S MAJOR SINGH PUNJAB NATIONAL BANK(508568)
130 KHANNA PB-04-011-042-001/88
(Khatra) 		2604011000NRG24140920230316075 14/09/2023 Jaswinder Kaur 2604011WL015193 Jaswinder Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705187 JASWIDER KAUR WO S JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 KHANNA PB-04-011-054-001/1
(Majri) 		2604011000NRG24140920230316231 14/09/2023 Jaswinder Kaur 2604011WL015201 Jaswinder Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705080 JASWINDER KAUR IDBI BANK(607095)
132 KHANNA PB-04-011-054-001/22
(Majri) 		2604011000NRG24140920230316240 14/09/2023 Seema Rani 2604011WL015201 Seema Rani 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705082 SEEMA RANI W O SATPAL SINGH IDBI BANK(607095)
133 KHANNA PB-04-011-054-001/25
(Majri) 		2604011000NRG24140920230316241 14/09/2023 Manjeet Kaur 2604011WL015201 Manjeet Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705085 MANJEET KAUR W/O MUKHTIAR SINGH IDBI BANK(607095)
134 KHANNA PB-04-011-054-001/29
(Majri) 		2604011000NRG24140920230316243 14/09/2023 Jinder Kaur 2604011WL015201 Jinder Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705086 JINDER KAUR UNION BANK OF INDIA(508500)
135 KHANNA PB-04-011-054-001/42
(Majri) 		2604011000NRG24140920230316245 14/09/2023 Gagandeep Kaur 2604011WL015201 Gagandeep Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705083 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
136 KHANNA PB-04-011-054-001/44
(Majri) 		2604011000NRG24140920230316246 14/09/2023 Ranjeet Kaur 2604011WL015201 Ranjeet Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705081 RANJEET KAUR W O KULVIR SINGH IDBI BANK(607095)
137 KHANNA PB-04-011-054-001/45
(Majri) 		2604011000NRG24140920230316247 14/09/2023 Jaspal Kaur 2604011WL015201 Jaspal Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705084 JASPAL KAUR UNION BANK OF INDIA(508500)
138 KHANNA PB-04-011-054-001/54
(Majri) 		2604011000NRG24140920230316249 14/09/2023 Surjit Kaur 2604011WL015201 Surjit Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7131705089 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
139 KHANNA PB-04-011-070-001/12
(Rattanheri) 		2604011000NRG24140920230316278 14/09/2023 Amarjit Kaur 2604011WL015203 Amarjit Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7131705046 AMARJIT KAUR ICICI BANK LTD(508534)
140 KHANNA PB-04-011-070-001/6
(Rattanheri) 		2604011000NRG24140920230316293 14/09/2023 kuldeep kaur 2604011WL015203 kuldeep kaur 00165 IBKL0000416 1212 1212 Processed 08/11/2023 7131705044 KULDEEP KAUR PUNJAB & SIND BANK(607087)
141 KHANNA PB-04-011-070-001/73
(Rattanheri) 		2604011000NRG24140920230316296 14/09/2023 Charanjit Kaur 2604011WL015203 Charanjit Kaur 00165 IBKL0000416 606 606 Processed 08/11/2023 7131705043 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
142 KHANNA PB-04-011-070-001/80
(Rattanheri) 		2604011000NRG24140920230316297 14/09/2023 Kamaljit Kaur 2604011WL015203 Kamaljit Kaur 00165 IBKL0000416 1818 1818 Processed 08/11/2023 7131705047 KAMALJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
143 KHANNA PB-04-011-070-001/89
(Rattanheri) 		2604011000NRG24140920230316299 14/09/2023 Paramjit Kaur 2604011WL015203 Paramjit Kaur 00165 IBKL0000416 2121 2121 Processed 08/11/2023 7131705045 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
144 KHANNA PB-04-011-070-001/94
(Rattanheri) 		2604011000NRG24140920230316300 14/09/2023 AMARJIT KAUR 2604011WL015203 AMARJIT KAUR 00165 IBKL0000416 2121 2121 Processed 08/11/2023 7131705152 AMARJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 104838 104838
145 KHANNA PB-04-011-051-001/63
(Mahaun) 		2604011000NRG24140920230316540 14/09/2023 daljit kaur 2604011WL015215 daljit kaur 00168 ICIC0000402 1515 1515 Processed 08/11/2023 7131705096 DALJIT KAUR PUNJAB & SIND BANK(607087)
146 KHANNA PB-04-011-051-001/64
(Mahaun) 		2604011000NRG24140920230316541 14/09/2023 ranjit kaur 2604011WL015215 ranjit kaur 00168 ICIC0000402 909 909 Processed 07/11/2023 7131705038 RANJEET KAUR ICICI BANK LTD(508534)
147 KHANNA PB-04-011-053-001/129
(Majra Rahon) 		2604011000NRG24140920230316553 14/09/2023 savita rani 2604011WL015216 savita rani 00168 ICIC0000402 1818 1818 Processed 07/11/2023 7131704982 SAVITA RANI ICICI BANK LTD(508534)
SubTotal 4242 4242
148 KHANNA PB-04-011-022-001/24
(Galwadi) 		2604011000NRG24140920230316370 14/09/2023 ranjeet kaur 2604011WL015207 ranjeet kaur 00176 IDIB000K035 1818 1818 Processed 07/11/2023 7131705280 Ms. RABNEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
149 KHANNA PB-04-011-001-001/121
(Baho Majra) 		2604011000NRG24140920230316388 14/09/2023 Kesarwati 2604011WL015208 Kesarwati 00176 IDIB000K680 1818 1818 Processed 07/11/2023 7131705105 Mrs. KESAR WATI INDIAN BANK(607105)
150 KHANNA PB-04-011-001-001/92
(Baho Majra) 		2604011000NRG24140920230316413 14/09/2023 balwinder kaur 2604011WL015208 balwinder kaur 00176 IDIB000K680 1818 1818 Processed 07/11/2023 7131704953 Mrs. BALWINDER KAUR INDIAN BANK(607105)
151 KHANNA PB-04-011-022-001/15
(Galwadi) 		2604011000NRG24140920230316368 14/09/2023 Raj Kaur 2604011WL015207 Raj Kaur 00176 IDIB000K680 1515 1515 Processed 07/11/2023 7131705021 RAJ KAUR W/O SH RAMLAL BANK OF INDIA(508505)
152 KHANNA PB-04-011-022-001/54
(Galwadi) 		2604011000NRG24140920230316375 14/09/2023 Simranjeet Kaur 2604011WL015207 Simranjeet Kaur 00176 IDIB000K680 1515 1515 Processed 07/11/2023 7131705275 Mrs. simranjit kaur INDIAN BANK(607105)
153 KHANNA PB-04-011-022-001/66
(Galwadi) 		2604011000NRG24140920230316380 14/09/2023 Kashmir Singh 2604011WL015207 Kashmir Singh 00176 IDIB000K680 1818 1818 Processed 07/11/2023 7131705010 Mr. Kashmir Singh INDIAN BANK(607105)
154 KHANNA PB-04-011-022-001/67
(Galwadi) 		2604011000NRG24140920230316381 14/09/2023 balwinder kaur 2604011WL015207 balwinder kaur 00176 IDIB000K680 1212 1212 Processed 07/11/2023 7131705495 Mrs. balwinder kaur INDIAN BANK(607105)
SubTotal 9696 9696
155 KHANNA PB-04-011-006-001/101
(Bhamadi) 		2604011000NRG24140920230316612 14/09/2023 Vimla Rani 2604011WL015219 Vimla Rani 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7131705359 BIMLA RANI ICICI BANK LTD(508534)
156 KHANNA PB-04-011-006-001/106
(Bhamadi) 		2604011000NRG24140920230316613 14/09/2023 jaswinder kaur 2604011WL015219 jaswinder kaur 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7131705304 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
157 KHANNA PB-04-011-006-001/108
(Bhamadi) 		2604011000NRG24140920230316614 14/09/2023 JASVIR KAUR 2604011WL015219 JASVIR KAUR 00177 IOBA0000575 1212 1212 Processed 07/11/2023 7131705251 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
158 KHANNA PB-04-011-006-001/13
(Bhamadi) 		2604011000NRG24140920230316615 14/09/2023 Charan Kaur 2604011WL015219 Charan Kaur 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7131705311 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
159 KHANNA PB-04-011-006-001/137
(Bhamadi) 		2604011000NRG24140920230316616 14/09/2023 Sukhveer Kaur 2604011WL015219 Sukhveer Kaur 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7131705305 SUKHVIR KAUR ICICI BANK LTD(508534)
160 KHANNA PB-04-011-006-001/139
(Bhamadi) 		2604011000NRG24140920230316617 14/09/2023 Ranjit Kaur 2604011WL015219 Ranjit Kaur 00177 IOBA0000575 1212 1212 Rejected 07/11/2023 7131705312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KHANNA PB-04-011-006-001/144
(Bhamadi) 		2604011000NRG24140920230316618 14/09/2023 gagandeep kaur 2604011WL015219 gagandeep kaur 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7131705299 GAGANDEEP KAUR INDIAN OVERSEAS BANK(508541)
162 KHANNA PB-04-011-006-001/147
(Bhamadi) 		2604011000NRG24140920230316619 14/09/2023 shobhana rani 2604011WL015219 shobhana rani 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7131705360 SHOBHANA RANI . INDIAN OVERSEAS BANK(508541)
163 KHANNA PB-04-011-006-001/151
(Bhamadi) 		2604011000NRG24140920230316620 14/09/2023 parminder kaur 2604011WL015219 parminder kaur 00177 IOBA0000575 1515 1515 Rejected 07/11/2023 7131705297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KHANNA PB-04-011-006-001/152
(Bhamadi) 		2604011000NRG24140920230316621 14/09/2023 Mandeep Kaur 2604011WL015219 Mandeep Kaur 00177 IOBA0000575 909 909 Processed 07/11/2023 7131705309 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
165 KHANNA PB-04-011-006-001/157
(Bhamadi) 		2604011000NRG24140920230316623 14/09/2023 Jasvir Kaur 2604011WL015219 Jasvir Kaur 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7131705319 JASVEER KAUR,DALJEET SINGH INDIAN OVERSEAS BANK(508541)
166 KHANNA PB-04-011-006-001/159
(Bhamadi) 		2604011000NRG24140920230316624 14/09/2023 ASHA 2604011WL015219 ASHA 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705317 ASHA PUNJAB NATIONAL BANK(508568)
167 KHANNA PB-04-011-006-001/29
(Bhamadi) 		2604011000NRG24140920230316632 14/09/2023 Sarbjeet Kaur 2604011WL015219 Sarbjeet Kaur 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7131705318 SARBJEET KAUR INDIAN OVERSEAS BANK(508541)
168 KHANNA PB-04-011-014-001/101
(Chakohi) 		2604011000NRG24140920230316076 14/09/2023 darshan singh 2604011WL015194 darshan singh 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7131705256 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
169 KHANNA PB-04-011-014-001/105
(Chakohi) 		2604011000NRG24140920230316077 14/09/2023 balwant singh 2604011WL015194 balwant singh 00177 IOBA0000575 606 606 Processed 07/11/2023 7131705252 BALWANT SINGH INDIAN OVERSEAS BANK(508541)
170 KHANNA PB-04-011-014-001/118
(Chakohi) 		2604011000NRG24140920230316078 14/09/2023 Jang Singh 2604011WL015194 Jang Singh 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7131705255 JANG SINGH INDIAN OVERSEAS BANK(508541)
171 KHANNA PB-04-011-014-001/119
(Chakohi) 		2604011000NRG24140920230316079 14/09/2023 Manjit Kaur 2604011WL015194 Manjit Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705254 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
172 KHANNA PB-04-011-014-001/123
(Chakohi) 		2604011000NRG24140920230316080 14/09/2023 Gurpreet Singh 2604011WL015194 Gurpreet Singh 00177 IOBA0000575 1212 1212 Processed 07/11/2023 7131705292 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
173 KHANNA PB-04-011-014-001/130
(Chakohi) 		2604011000NRG24140920230316081 14/09/2023 KULWINDER KAUR 2604011WL015194 KULWINDER KAUR 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705296 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
174 KHANNA PB-04-011-014-001/138
(Chakohi) 		2604011000NRG24140920230316082 14/09/2023 MANPREET KAUR 2604011WL015194 MANPREET KAUR 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705308 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
175 KHANNA PB-04-011-014-001/158
(Chakohi) 		2604011000NRG24140920230316083 14/09/2023 jasvir kaur 2604011WL015194 jasvir kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705313 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
176 KHANNA PB-04-011-014-001/162
(Chakohi) 		2604011000NRG24140920230316084 14/09/2023 Balveer Kaur 2604011WL015194 Balveer Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705294 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
177 KHANNA PB-04-011-014-001/172
(Chakohi) 		2604011000NRG24140920230316085 14/09/2023 Baljinder Kaur 2604011WL015194 Baljinder Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705358 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
178 KHANNA PB-04-011-014-001/194
(Chakohi) 		2604011000NRG24140920230316086 14/09/2023 Kuldeep Kaur 2604011WL015194 Kuldeep Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705257 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
179 KHANNA PB-04-011-014-001/20
(Chakohi) 		2604011000NRG24140920230316087 14/09/2023 Amarjit Kaur 2604011WL015194 Amarjit Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705301 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
180 KHANNA PB-04-011-014-001/216
(Chakohi) 		2604011000NRG24140920230316088 14/09/2023 anwer mohamad 2604011WL015194 anwer mohamad 00177 IOBA0000575 1212 1212 Processed 07/11/2023 7131705302 ANWER MOHAMAD INDIAN OVERSEAS BANK(508541)
181 KHANNA PB-04-011-014-001/230
(Chakohi) 		2604011000NRG24140920230316089 14/09/2023 lakhvir singh 2604011WL015194 lakhvir singh 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705363 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
182 KHANNA PB-04-011-014-001/235
(Chakohi) 		2604011000NRG24140920230316090 14/09/2023 Jaspreet Kaur 2604011WL015194 Jaspreet Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705307 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
183 KHANNA PB-04-011-014-001/52
(Chakohi) 		2604011000NRG24140920230316091 14/09/2023 Karamjit Kaur 2604011WL015194 Karamjit Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705289 KARMJIT KAUR INDIAN OVERSEAS BANK(508541)
184 KHANNA PB-04-011-014-001/53
(Chakohi) 		2604011000NRG24140920230316092 14/09/2023 Jasmel Kaur 2604011WL015194 Jasmel Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705260 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
185 KHANNA PB-04-011-014-001/55
(Chakohi) 		2604011000NRG24140920230316093 14/09/2023 Karamjit Kaur 2604011WL015194 Karamjit Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705259 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
186 KHANNA PB-04-011-014-001/56
(Chakohi) 		2604011000NRG24140920230316094 14/09/2023 Bhinder Kaur 2604011WL015194 Bhinder Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705295 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
187 KHANNA PB-04-011-014-001/66
(Chakohi) 		2604011000NRG24140920230316095 14/09/2023 Mohinderpal Kaur 2604011WL015194 Mohinderpal Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705288 MOHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
188 KHANNA PB-04-011-014-001/67
(Chakohi) 		2604011000NRG24140920230316096 14/09/2023 Labh Singh 2604011WL015194 Labh Singh 00177 IOBA0000575 1515 1515 Rejected 07/11/2023 7131705357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KHANNA PB-04-011-014-001/72
(Chakohi) 		2604011000NRG24140920230316097 14/09/2023 Jasmel Kaur 2604011WL015194 Jasmel Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705290 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
190 KHANNA PB-04-011-014-001/73
(Chakohi) 		2604011000NRG24140920230316098 14/09/2023 Kamaljit Kaur 2604011WL015194 Kamaljit Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705253 KAMALJIT KAUR ICICI BANK LTD(508534)
191 KHANNA PB-04-011-014-001/85
(Chakohi) 		2604011000NRG24140920230316099 14/09/2023 Kulwant Kaur 2604011WL015194 Kulwant Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705320 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
192 KHANNA PB-04-011-014-001/92
(Chakohi) 		2604011000NRG24140920230316100 14/09/2023 Baljeet Kaur 2604011WL015194 Baljeet Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705321 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
193 KHANNA PB-04-011-014-001/99
(Chakohi) 		2604011000NRG24140920230316101 14/09/2023 JASWINDER KAUR 2604011WL015194 JASWINDER KAUR 00177 IOBA0000575 303 303 Processed 07/11/2023 7131705364 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
194 KHANNA PB-04-011-039-001/102
(Kamma) 		2604011000NRG24140920230316470 14/09/2023 NEENA RANI 2604011WL015212 NEENA RANI 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7131705306 NEENA RANI INDIAN OVERSEAS BANK(508541)
195 KHANNA PB-04-011-039-001/105
(Kamma) 		2604011000NRG24140920230316471 14/09/2023 Bholi 2604011WL015212 Bholi 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7131705258 BHOLI INDIAN OVERSEAS BANK(508541)
196 KHANNA PB-04-011-039-001/109
(Kamma) 		2604011000NRG24140920230316473 14/09/2023 Ranjana Devi 2604011WL015212 Ranjana Devi 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7131705362 RANJANA DEVI INDIAN OVERSEAS BANK(508541)
197 KHANNA PB-04-011-039-001/125
(Kamma) 		2604011000NRG24140920230316475 14/09/2023 baby 2604011WL015212 baby 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7131705293 BABY INDIAN OVERSEAS BANK(508541)
198 KHANNA PB-04-011-039-001/127
(Kamma) 		2604011000NRG24140920230316476 14/09/2023 harpreet kaur 2604011WL015212 harpreet kaur 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7131705310 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
199 KHANNA PB-04-011-039-001/32
(Kamma) 		2604011000NRG24140920230316480 14/09/2023 Harjinder Kaur 2604011WL015212 Harjinder Kaur 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7131705298 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
200 KHANNA PB-04-011-039-001/61
(Kamma) 		2604011000NRG24140920230316483 14/09/2023 Manjit Kaur 2604011WL015212 Manjit Kaur 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7131705300 MANJIT KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
201 KHANNA PB-04-011-039-001/69
(Kamma) 		2604011000NRG24140920230316484 14/09/2023 Santokh Singh 2604011WL015212 Santokh Singh 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7131705322 SANTOKH SINGH INDIAN OVERSEAS BANK(508541)
202 KHANNA PB-04-011-039-001/70
(Kamma) 		2604011000NRG24140920230316485 14/09/2023 paramjit kaur 2604011WL015212 paramjit kaur 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7131705303 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
203 KHANNA PB-04-011-039-001/8
(Kamma) 		2604011000NRG24140920230316486 14/09/2023 Jagga Singh 2604011WL015212 Jagga Singh 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7131705356 JAGGA SINGH INDIAN OVERSEAS BANK(508541)
204 KHANNA PB-04-011-039-001/80
(Kamma) 		2604011000NRG24140920230316487 14/09/2023 SUMITRA 2604011WL015212 SUMITRA 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7131705291 SUMITRA INDIAN OVERSEAS BANK(508541)
205 KHANNA PB-04-011-039-001/84
(Kamma) 		2604011000NRG24140920230316488 14/09/2023 CHARANJIT KAUR 2604011WL015212 CHARANJIT KAUR 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7131705323 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
206 KHANNA PB-04-011-039-001/86
(Kamma) 		2604011000NRG24140920230316489 14/09/2023 KULDEEP KAUR 2604011WL015212 KULDEEP KAUR 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7131705361 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
207 KHANNA PB-04-011-047-001/45
(Kotla Dhak) 		2604011000NRG24140920230316609 14/09/2023 Paramjit Kaur 2604011WL015218 Paramjit Kaur 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7131705250 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 55146 55146
208 KHANNA PB-04-011-001-001/57
(Baho Majra) 		2604011000NRG24140920230316404 14/09/2023 Mahinder Kaur 2604011WL015208 Mahinder Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705330 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
209 KHANNA PB-04-011-022-001/13
(Galwadi) 		2604011000NRG24140920230316366 14/09/2023 Gurtej Kaur 2604011WL015207 Gurtej Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705342 GURTEJ KAUR INDIAN OVERSEAS BANK(508541)
210 KHANNA PB-04-011-022-001/14
(Galwadi) 		2604011000NRG24140920230316367 14/09/2023 Nirmal Kaur 2604011WL015207 Nirmal Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7131705344 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
211 KHANNA PB-04-011-022-001/18
(Galwadi) 		2604011000NRG24140920230316369 14/09/2023 Gurmeet Singh 2604011WL015207 Gurmeet Singh 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705338 GURMIT SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
212 KHANNA PB-04-011-022-001/27
(Galwadi) 		2604011000NRG24140920230316371 14/09/2023 Baljinder Kaur 2604011WL015207 Baljinder Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705340 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
213 KHANNA PB-04-011-022-001/46
(Galwadi) 		2604011000NRG24140920230316374 14/09/2023 Gurmit Kaur 2604011WL015207 Gurmit Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705339 Mrs. GURMIT KAUR INDIAN BANK(607105)
214 KHANNA PB-04-011-022-001/56
(Galwadi) 		2604011000NRG24140920230316376 14/09/2023 Jarnail Kaur 2604011WL015207 Jarnail Kaur 00177 IOBA0000629 303 303 Processed 07/11/2023 7131705341 Mrs. Jarnail Kaur INDIAN BANK(607105)
215 KHANNA PB-04-011-022-001/58
(Galwadi) 		2604011000NRG24140920230316377 14/09/2023 Harjeet Kaur 2604011WL015207 Harjeet Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705343 Mrs. Harjit Kaur INDIAN BANK(607105)
216 KHANNA PB-04-011-022-001/65
(Galwadi) 		2604011000NRG24140920230316379 14/09/2023 Narinder Kaur 2604011WL015207 Narinder Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705329 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
217 KHANNA PB-04-011-022-001/8
(Galwadi) 		2604011000NRG24140920230316383 14/09/2023 Kulwinder Kaur 2604011WL015207 Kulwinder Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705345 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
218 KHANNA PB-04-011-042-001/2
(Khatra) 		2604011000NRG24140920230316064 14/09/2023 Paramjit Kaur 2604011WL015193 Paramjit Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705347 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
219 KHANNA PB-04-011-042-001/32
(Khatra) 		2604011000NRG24140920230316066 14/09/2023 Nirmal Singh 2604011WL015193 Nirmal Singh 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705346 NIRMAL SINGH ICICI BANK LTD(508534)
220 KHANNA PB-04-011-053-001/1
(Majra Rahon) 		2604011000NRG24140920230316549 14/09/2023 Charanjit Kaur 2604011WL015216 Charanjit Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7131705368 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
221 KHANNA PB-04-011-053-001/138
(Majra Rahon) 		2604011000NRG24140920230316555 14/09/2023 sukhwinder kaur 2604011WL015216 sukhwinder kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705332 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
222 KHANNA PB-04-011-053-001/16
(Majra Rahon) 		2604011000NRG24140920230316557 14/09/2023 Sohan Singh 2604011WL015216 Sohan Singh 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7131705369 SOHAN SINGH INDIAN OVERSEAS BANK(508541)
223 KHANNA PB-04-011-053-001/22
(Majra Rahon) 		2604011000NRG24140920230316562 14/09/2023 Jasvir Kaur 2604011WL015216 Jasvir Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705334 HARNEK SINGH,INDER PAL SINGH,JASVIR KAU INDIAN OVERSEAS BANK(508541)
224 KHANNA PB-04-011-053-001/24
(Majra Rahon) 		2604011000NRG24140920230316563 14/09/2023 Paramjit Kaur 2604011WL015216 Paramjit Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7131705370 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
225 KHANNA PB-04-011-053-001/27
(Majra Rahon) 		2604011000NRG24140920230316564 14/09/2023 Jarnail kaur 2604011WL015216 Jarnail kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705366 JARNAIL KAUR ICICI BANK LTD(508534)
226 KHANNA PB-04-011-053-001/44
(Majra Rahon) 		2604011000NRG24140920230316569 14/09/2023 Supinder Kaur 2604011WL015216 Supinder Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705365 SUPINDER KAUR ICICI BANK LTD(508534)
227 KHANNA PB-04-011-053-001/5
(Majra Rahon) 		2604011000NRG24140920230316570 14/09/2023 Jagdish Singh 2604011WL015216 Jagdish Singh 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705371 JAGDISH SINGH . INDIAN OVERSEAS BANK(508541)
228 KHANNA PB-04-011-053-001/57
(Majra Rahon) 		2604011000NRG24140920230316572 14/09/2023 Sarbjit Kaur 2604011WL015216 Sarbjit Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705367 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
229 KHANNA PB-04-011-053-001/59
(Majra Rahon) 		2604011000NRG24140920230316574 14/09/2023 Baldev Singh 2604011WL015216 Baldev Singh 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7131705331 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
230 KHANNA PB-04-011-053-001/59
(Majra Rahon) 		2604011000NRG24140920230316573 14/09/2023 Karnail Kaur 2604011WL015216 Karnail Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705328 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
231 KHANNA PB-04-011-053-001/61
(Majra Rahon) 		2604011000NRG24140920230316575 14/09/2023 Jaspreet Kaur 2604011WL015216 Jaspreet Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705354 JASPREET KAUR ICICI BANK LTD(508534)
232 KHANNA PB-04-011-053-001/62
(Majra Rahon) 		2604011000NRG24140920230316576 14/09/2023 Joginder Kaur 2604011WL015216 Joginder Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705333 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
233 KHANNA PB-04-011-053-001/71
(Majra Rahon) 		2604011000NRG24140920230316577 14/09/2023 Harjinder Kaur 2604011WL015216 Harjinder Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705355 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
234 KHANNA PB-04-011-053-001/76
(Majra Rahon) 		2604011000NRG24140920230316578 14/09/2023 Surinder Kaur 2604011WL015216 Surinder Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705353 SURINDER KAUR W O JARNAIL SINGH CANARA BANK(508532)
235 KHANNA PB-04-011-053-001/81
(Majra Rahon) 		2604011000NRG24140920230316581 14/09/2023 Manjeet Kaur 2604011WL015216 Manjeet Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7131705348 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
236 KHANNA PB-04-011-053-001/84
(Majra Rahon) 		2604011000NRG24140920230316584 14/09/2023 Harmesh Kaur 2604011WL015216 Harmesh Kaur 00177 IOBA0000629 909 909 Processed 07/11/2023 7131705327 Mrs. HARMESH KAUR BANK OF MAHARASHTRA(607387)
237 KHANNA PB-04-011-054-001/38
(Majri) 		2604011000NRG24140920230316244 14/09/2023 Jaswant Kaur 2604011WL015201 Jaswant Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7131705324 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
238 KHANNA PB-04-011-054-001/64
(Majri) 		2604011000NRG24140920230316250 14/09/2023 Paramjit Kaur 2604011WL015201 Paramjit Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7131705325 PARAMJIT KAUR UNION BANK OF INDIA(508500)
239 KHANNA PB-04-011-059-001/104
(Mohanpur) 		2604011000NRG24140920230316323 14/09/2023 Soma 2604011WL015205 Soma 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705336 SOMA ICICI BANK LTD(508534)
240 KHANNA PB-04-011-059-001/105
(Mohanpur) 		2604011000NRG24140920230316324 14/09/2023 Shinder Kaur 2604011WL015205 Shinder Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705337 SINDER KAUR ICICI BANK LTD(508534)
241 KHANNA PB-04-011-059-001/114
(Mohanpur) 		2604011000NRG24140920230316325 14/09/2023 soni rani 2604011WL015205 soni rani 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705350 SONA RANI INDIAN OVERSEAS BANK(508541)
242 KHANNA PB-04-011-059-001/142
(Mohanpur) 		2604011000NRG24140920230316326 14/09/2023 Kashmir Kaur 2604011WL015205 Kashmir Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705326 KASHMIR KAUR INDIAN OVERSEAS BANK(508541)
243 KHANNA PB-04-011-059-001/152
(Mohanpur) 		2604011000NRG24140920230316328 14/09/2023 Gurmeet Kaur 2604011WL015205 Gurmeet Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705349 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
244 KHANNA PB-04-011-059-001/157
(Mohanpur) 		2604011000NRG24140920230316329 14/09/2023 HARPREET KAUR 2604011WL015205 HARPREET KAUR 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705352 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
245 KHANNA PB-04-011-059-001/161
(Mohanpur) 		2604011000NRG24140920230316330 14/09/2023 kamaljit kaur 2604011WL015205 kamaljit kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7131705335 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
246 KHANNA PB-04-011-059-001/30
(Mohanpur) 		2604011000NRG24140920230316331 14/09/2023 Sarabjit Kaur 2604011WL015205 Sarabjit Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7131705372 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
247 KHANNA PB-04-011-059-001/72
(Mohanpur) 		2604011000NRG24140920230316333 14/09/2023 sinder kaur 2604011WL015205 sinder kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7131705351 SURINDER KAUR . INDIAN OVERSEAS BANK(508541)
SubTotal 66054 66054
248 KHANNA PB-04-011-033-001/72
(Ismailpur) 		2604011000NRG24140920230316453 14/09/2023 manvir kaur 2604011WL015210 manvir kaur 00200 JAKA0KHANNA 1818 1818 Processed 07/11/2023 7131705037 MANVIR KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
249 KHANNA PB-04-011-072-001/6
(Sahibpur) 		2604011000NRG24140920230316425 14/09/2023 kamaljit kaur 2604011WL015209 kamaljit kaur 00200 JAKA0KHANNA 1818 1818 Processed 07/11/2023 7131705036 KAMALJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3636 3636
250 KHANNA PB-04-011-042-001/141
(Khatra) 		2604011000NRG24140920230316060 14/09/2023 Harbans Kaur 2604011WL015193 Harbans Kaur 00349 PSIB0000003 1818 1818 Processed 07/11/2023 7131705137 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
251 KHANNA PB-04-011-010-001/24
(Bijapur KOTHE) 		2604011000NRG24140920230316593 14/09/2023 baljeet kaur 2604011WL015217 baljeet kaur 00349 PSIB0000158 1818 1818 Processed 08/11/2023 7131705028 BALJEET KAUR PUNJAB & SIND BANK(607087)
252 KHANNA PB-04-011-010-001/8
(Bijapur KOTHE) 		2604011000NRG24140920230316597 14/09/2023 Manjit Kaur 2604011WL015217 Manjit Kaur 00349 PSIB0000158 1515 1515 Processed 07/11/2023 7131705099 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
253 KHANNA PB-04-011-032-001/12
(Ishanpur) 		2604011000NRG24140920230316114 14/09/2023 Dalvir Singh 2604011WL015196 Dalvir Singh 00349 PSIB0000158 1818 1818 Processed 08/11/2023 7131704983 DALBIR SINGH PUNJAB & SIND BANK(607087)
254 KHANNA PB-04-011-032-001/13
(Ishanpur) 		2604011000NRG24140920230316115 14/09/2023 kuldeep kaur 2604011WL015196 kuldeep kaur 00349 PSIB0000158 1818 1818 Processed 08/11/2023 7131704990 KULDEEP KAUR PUNJAB & SIND BANK(607087)
255 KHANNA PB-04-011-032-001/14
(Ishanpur) 		2604011000NRG24140920230316116 14/09/2023 Bhinder Kaur 2604011WL015196 Bhinder Kaur 00349 PSIB0000158 1818 1818 Processed 08/11/2023 7131704986 BHINDER KAUR PUNJAB & SIND BANK(607087)
256 KHANNA PB-04-011-032-001/15
(Ishanpur) 		2604011000NRG24140920230316117 14/09/2023 Mandeep Kaur 2604011WL015196 Mandeep Kaur 00349 PSIB0000158 909 909 Processed 08/11/2023 7131704984 MANDEEP KAUR PUNJAB & SIND BANK(607087)
257 KHANNA PB-04-011-032-001/17
(Ishanpur) 		2604011000NRG24140920230316118 14/09/2023 Kulwinder Kaur 2604011WL015196 Kulwinder Kaur 00349 PSIB0000158 1818 1818 Processed 08/11/2023 7131704987 KULWINDER KAUR PUNJAB & SIND BANK(607087)
258 KHANNA PB-04-011-032-001/18
(Ishanpur) 		2604011000NRG24140920230316119 14/09/2023 Rajbir Kaur 2604011WL015196 Rajbir Kaur 00349 PSIB0000158 1818 1818 Processed 08/11/2023 7131704994 RAJVIR KAUR PUNJAB & SIND BANK(607087)
259 KHANNA PB-04-011-032-001/19
(Ishanpur) 		2604011000NRG24140920230316120 14/09/2023 Sandeep Kaur 2604011WL015196 Sandeep Kaur 00349 PSIB0000158 1515 1515 Processed 08/11/2023 7131704988 SANDEEP KAUR PUNJAB & SIND BANK(607087)
260 KHANNA PB-04-011-032-001/20
(Ishanpur) 		2604011000NRG24140920230316121 14/09/2023 Baljinder Kaur 2604011WL015196 Baljinder Kaur 00349 PSIB0000158 1818 1818 Processed 08/11/2023 7131704991 BALJINDER KAUR PUNJAB & SIND BANK(607087)
261 KHANNA PB-04-011-032-001/3
(Ishanpur) 		2604011000NRG24140920230316122 14/09/2023 Balwinder Kaur 2604011WL015196 Balwinder Kaur 00349 PSIB0000158 1818 1818 Processed 08/11/2023 7131704985 BALWINDER KAUR PUNJAB & SIND BANK(607087)
262 KHANNA PB-04-011-032-001/33
(Ishanpur) 		2604011000NRG24140920230316123 14/09/2023 Mohinder Kaur 2604011WL015196 Mohinder Kaur 00349 PSIB0000158 1818 1818 Processed 07/11/2023 7131704989 MAHINDER KAUR ICICI BANK LTD(508534)
263 KHANNA PB-04-011-032-001/36
(Ishanpur) 		2604011000NRG24140920230316124 14/09/2023 Baljit Kaur 2604011WL015196 Baljit Kaur 00349 PSIB0000158 1515 1515 Processed 08/11/2023 7131704992 BALJIT KAUR PUNJAB & SIND BANK(607087)
264 KHANNA PB-04-011-032-001/39
(Ishanpur) 		2604011000NRG24140920230316125 14/09/2023 Gagandeep Kaur 2604011WL015196 Gagandeep Kaur 00349 PSIB0000158 1818 1818 Rejected 07/11/2023 7131704993 Aadhaar Number not Mapped to Account Number
265 KHANNA PB-04-011-032-001/49
(Ishanpur) 		2604011000NRG24140920230316126 14/09/2023 Charanjit kaur 2604011WL015196 Charanjit kaur 00349 PSIB0000158 1818 1818 Processed 08/11/2023 7131704995 CHARANJIT KAUR W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
266 KHANNA PB-04-011-032-001/57
(Ishanpur) 		2604011000NRG24140920230316127 14/09/2023 manjit kaur 2604011WL015196 manjit kaur 00349 PSIB0000158 303 303 Processed 08/11/2023 7131704996 MANJIT KAUR PUNJAB & SIND BANK(607087)
267 KHANNA PB-04-011-032-001/6
(Ishanpur) 		2604011000NRG24140920230316128 14/09/2023 Jaspal Kaur 2604011WL015196 Jaspal Kaur 00349 PSIB0000158 1818 1818 Processed 08/11/2023 7131705027 JASPAL KAUR PUNJAB & SIND BANK(607087)
268 KHANNA PB-04-011-032-001/72
(Ishanpur) 		2604011000NRG24140920230316129 14/09/2023 Baljit Kaur 2604011WL015196 Baljit Kaur 00349 PSIB0000158 909 909 Processed 08/11/2023 7131705026 Baljit Kaur PUNJAB & SIND BANK(607087)
269 KHANNA PB-04-011-032-001/9
(Ishanpur) 		2604011000NRG24140920230316133 14/09/2023 Shamsher Kaur 2604011WL015196 Shamsher Kaur 00349 PSIB0000158 1818 1818 Processed 08/11/2023 7131704998 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
270 KHANNA PB-04-011-043-001/1
(Khurd) 		2604011000NRG24140920230316043 14/09/2023 Paramjit Kaur 2604011WL015192 Paramjit Kaur 00349 PSIB0000158 1818 1818 Processed 08/11/2023 7131704997 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
271 KHANNA PB-04-011-029-001/218
(Hoal) 		2604011000NRG24140920230316146 14/09/2023 bachitar singh 2604011WL015197 bachitar singh 00349 PSIB0000686 909 909 Processed 08/11/2023 7131705373 BACHITAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
272 KHANNA PB-04-011-068-001/8
(Ramgarh) 		2604011000NRG24140920230316686 14/09/2023 Kuldeep Kaur 2604011WL015221 Kuldeep Kaur 00349 PSIB0021045 1818 1818 Processed 08/11/2023 7131705381 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
273 KHANNA PB-04-011-013-001/133
(Chak Sarai) 		2604011000NRG24140920230316459 14/09/2023 binder kaur 2604011WL015211 binder kaur 00349 PSIB0021049 1515 1515 Processed 08/11/2023 7131705383 BINDER KAUR PUNJAB & SIND BANK(607087)
274 KHANNA PB-04-011-013-001/32
(Chak Sarai) 		2604011000NRG24140920230316464 14/09/2023 Manjit Kaur 2604011WL015211 Manjit Kaur 00349 PSIB0021049 1515 1515 Processed 07/11/2023 7131705384 MANJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
275 KHANNA PB-04-011-013-001/6
(Chak Sarai) 		2604011000NRG24140920230316467 14/09/2023 Pargaas Kaur 2604011WL015211 Pargaas Kaur 00349 PSIB0021049 1818 1818 Processed 07/11/2023 7131705382 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
276 KHANNA PB-04-011-004-001/63
(Bhadla Uncha) 		2604011000NRG24140920230316355 14/09/2023 bhajan singh 2604011WL015206 bhajan singh 00349 PSIB0021214 1818 1818 Processed 07/11/2023 7131705108 BHAJAN SINGH ICICI BANK LTD(508534)
277 KHANNA PB-04-011-033-001/48
(Ismailpur) 		2604011000NRG24140920230316442 14/09/2023 manjit kaur 2604011WL015210 manjit kaur 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131705407 MANJIT KAUR WO HARMES SINGH PUNJAB & SIND BANK(607087)
278 KHANNA PB-04-011-033-001/49
(Ismailpur) 		2604011000NRG24140920230316443 14/09/2023 jagtar singh 2604011WL015210 jagtar singh 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7131705213 JAGTAR SINGH BANK OF BARODA(606985)
279 KHANNA PB-04-011-033-001/56
(Ismailpur) 		2604011000NRG24140920230316448 14/09/2023 meet singh 2604011WL015210 meet singh 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131705425 AMARJEET SINGH PUNJAB & SIND BANK(607087)
280 KHANNA PB-04-011-033-001/74
(Ismailpur) 		2604011000NRG24140920230316455 14/09/2023 sandeep kaur 2604011WL015210 sandeep kaur 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7131705424 SANDEEP KAUR PUNJAB & SIND BANK(607087)
281 KHANNA PB-04-011-051-001/100
(Mahaun) 		2604011000NRG24140920230316520 14/09/2023 Nisa 2604011WL015215 Nisa 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7131705052 NISA WO SAM PUNJAB & SIND BANK(607087)
282 KHANNA PB-04-011-051-001/102
(Mahaun) 		2604011000NRG24140920230316522 14/09/2023 shingar kaur 2604011WL015215 shingar kaur 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7131705227 SHINGAR KAUR PUNJAB & SIND BANK(607087)
283 KHANNA PB-04-011-051-001/103
(Mahaun) 		2604011000NRG24140920230316523 14/09/2023 balwinder kaur 2604011WL015215 balwinder kaur 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7131705231 BALWINDER KAUR PUNJAB & SIND BANK(607087)
284 KHANNA PB-04-011-051-001/13
(Mahaun) 		2604011000NRG24140920230316526 14/09/2023 gurcharan singh 2604011WL015215 gurcharan singh 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7131705226 GURCHARN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
285 KHANNA PB-04-011-051-001/32
(Mahaun) 		2604011000NRG24140920230316530 14/09/2023 Jaswant Kaur 2604011WL015215 Jaswant Kaur 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7131705053 JASWANT KAUR PUNJAB & SIND BANK(607087)
286 KHANNA PB-04-011-051-001/35
(Mahaun) 		2604011000NRG24140920230316532 14/09/2023 Parkash Kaur 2604011WL015215 Parkash Kaur 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7131705409 PARKASH KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
287 KHANNA PB-04-011-051-001/4
(Mahaun) 		2604011000NRG24140920230316533 14/09/2023 Sukhwinder Kaur 2604011WL015215 Sukhwinder Kaur 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7131705413 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
288 KHANNA PB-04-011-051-001/44
(Mahaun) 		2604011000NRG24140920230316534 14/09/2023 Nasib Kaur 2604011WL015215 Nasib Kaur 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7131705408 NASIB KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
289 KHANNA PB-04-011-051-001/5
(Mahaun) 		2604011000NRG24140920230316535 14/09/2023 manjit kaur 2604011WL015215 manjit kaur 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7131705225 MANJIT KAUR PUNJAB & SIND BANK(607087)
290 KHANNA PB-04-011-051-001/50
(Mahaun) 		2604011000NRG24140920230316536 14/09/2023 Pawandeep Kaur 2604011WL015215 Pawandeep Kaur 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7131705055 MISS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
291 KHANNA PB-04-011-051-001/56
(Mahaun) 		2604011000NRG24140920230316537 14/09/2023 sital singh 2604011WL015215 sital singh 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7131705224 SHEETAL SINGH S/O MAGGAHAR SINGH PUNJAB NATIONAL BANK(508568)
292 KHANNA PB-04-011-051-001/60
(Mahaun) 		2604011000NRG24140920230316538 14/09/2023 Sarabjit Kaur 2604011WL015215 Sarabjit Kaur 00349 PSIB0021214 606 606 Processed 08/11/2023 7131705412 SARABJIT KAUR PUNJAB & SIND BANK(607087)
293 KHANNA PB-04-011-051-001/7
(Mahaun) 		2604011000NRG24140920230316542 14/09/2023 pawandeep kaur 2604011WL015215 pawandeep kaur 00349 PSIB0021214 909 909 Processed 08/11/2023 7131705217 Pawandeep Kaur PUNJAB & SIND BANK(607087)
294 KHANNA PB-04-011-051-001/73
(Mahaun) 		2604011000NRG24140920230316544 14/09/2023 kirandeep kaur 2604011WL015215 kirandeep kaur 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7131705414 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
295 KHANNA PB-04-011-051-001/74
(Mahaun) 		2604011000NRG24140920230316545 14/09/2023 swaran singh 2604011WL015215 swaran singh 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7131705415 SARWAN SINGH SO MATI RAM PUNJAB & SIND BANK(607087)
296 KHANNA PB-04-011-051-001/78
(Mahaun) 		2604011000NRG24140920230316546 14/09/2023 kamaljit kaur 2604011WL015215 kamaljit kaur 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7131705421 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
297 KHANNA PB-04-011-051-001/81
(Mahaun) 		2604011000NRG24140920230316547 14/09/2023 ranjit kaur 2604011WL015215 ranjit kaur 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7131705423 RANJIT KAUR W/O THAKAR SINGH UNION BANK OF INDIA(508500)
298 KHANNA PB-04-011-051-001/86
(Mahaun) 		2604011000NRG24140920230316548 14/09/2023 Harbans kaur 2604011WL015215 Harbans kaur 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7131704958 Harbans Kaur PUNJAB & SIND BANK(607087)
299 KHANNA PB-04-011-070-001/10
(Rattanheri) 		2604011000NRG24140920230316274 14/09/2023 gurmeet kaur 2604011WL015203 gurmeet kaur 00349 PSIB0021214 2121 2121 Processed 08/11/2023 7131705396 GURMEET KAUR PUNJAB & SIND BANK(607087)
300 KHANNA PB-04-011-070-001/103
(Rattanheri) 		2604011000NRG24140920230316275 14/09/2023 amarjit singh 2604011WL015203 amarjit singh 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131704968 Amarjit Singh PUNJAB & SIND BANK(607087)
301 KHANNA PB-04-011-070-001/110
(Rattanheri) 		2604011000NRG24140920230316276 14/09/2023 Sarbjit Kaur 2604011WL015203 Sarbjit Kaur 00349 PSIB0021214 2121 2121 Processed 08/11/2023 7131705416 SARBJIT KAUR PUNJAB & SIND BANK(607087)
302 KHANNA PB-04-011-070-001/118
(Rattanheri) 		2604011000NRG24140920230316277 14/09/2023 mukand singh 2604011WL015203 mukand singh 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7131705388 MUKAND SINGH PUNJAB & SIND BANK(607087)
303 KHANNA PB-04-011-070-001/122
(Rattanheri) 		2604011000NRG24140920230316279 14/09/2023 Jaswinder Kaur 2604011WL015203 Jaswinder Kaur 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7131705401 JASWINDER KAUR PUNJAB & SIND BANK(607087)
304 KHANNA PB-04-011-070-001/132
(Rattanheri) 		2604011000NRG24140920230316280 14/09/2023 Amarjeet Kaur 2604011WL015203 Amarjeet Kaur 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7131705001 Amarjeet Kaur PUNJAB & SIND BANK(607087)
305 KHANNA PB-04-011-070-001/133
(Rattanheri) 		2604011000NRG24140920230316281 14/09/2023 Jasvir Kaur 2604011WL015203 Jasvir Kaur 00349 PSIB0021214 2121 2121 Processed 08/11/2023 7131705405 JASVIR KAUR PUNJAB & SIND BANK(607087)
306 KHANNA PB-04-011-070-001/141
(Rattanheri) 		2604011000NRG24140920230316282 14/09/2023 Manjit Kaur 2604011WL015203 Manjit Kaur 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7131705397 MANJIT KAUR PUNJAB & SIND BANK(607087)
307 KHANNA PB-04-011-070-001/167
(Rattanheri) 		2604011000NRG24140920230316285 14/09/2023 Jaswinder Kaur 2604011WL015203 Jaswinder Kaur 00349 PSIB0021214 2121 2121 Processed 08/11/2023 7131705404 JASWINDER KAUR PUNJAB & SIND BANK(607087)
308 KHANNA PB-04-011-070-001/170
(Rattanheri) 		2604011000NRG24140920230316286 14/09/2023 Rajpal Kaur 2604011WL015203 Rajpal Kaur 00349 PSIB0021214 2121 2121 Processed 08/11/2023 7131705410 RAJPAL KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
309 KHANNA PB-04-011-070-001/184
(Rattanheri) 		2604011000NRG24140920230316288 14/09/2023 paramjit kaur 2604011WL015203 paramjit kaur 00349 PSIB0021214 2121 2121 Processed 08/11/2023 7131705398 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
310 KHANNA PB-04-011-070-001/185
(Rattanheri) 		2604011000NRG24140920230316289 14/09/2023 balbir kaur 2604011WL015203 balbir kaur 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131705499 BALBIR KAUR PUNJAB & SIND BANK(607087)
311 KHANNA PB-04-011-070-001/187
(Rattanheri) 		2604011000NRG24140920230316290 14/09/2023 baldev singh 2604011WL015203 baldev singh 00349 PSIB0021214 2121 2121 Processed 08/11/2023 7131705406 BALDEV SINGH SO RATAN SINGH PUNJAB & SIND BANK(607087)
312 KHANNA PB-04-011-070-001/42
(Rattanheri) 		2604011000NRG24140920230316291 14/09/2023 Jajj Singh 2604011WL015203 Jajj Singh 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131705403 JAJ SINGH PUNJAB & SIND BANK(607087)
313 KHANNA PB-04-011-070-001/6
(Rattanheri) 		2604011000NRG24140920230316292 14/09/2023 jora singh 2604011WL015203 jora singh 00349 PSIB0021214 2121 2121 Processed 08/11/2023 7131705411 JORA SINGH PUNJAB & SIND BANK(607087)
314 KHANNA PB-04-011-070-001/62
(Rattanheri) 		2604011000NRG24140920230316294 14/09/2023 nirbhe singh 2604011WL015203 nirbhe singh 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7131705400 NIRBHE SINGH PUNJAB & SIND BANK(607087)
315 KHANNA PB-04-011-070-001/69
(Rattanheri) 		2604011000NRG24140920230316295 14/09/2023 Dharam Kaur 2604011WL015203 Dharam Kaur 00349 PSIB0021214 2121 2121 Processed 08/11/2023 7131705399 DHARAM KAUR PUNJAB & SIND BANK(607087)
316 KHANNA PB-04-011-070-001/87
(Rattanheri) 		2604011000NRG24140920230316298 14/09/2023 sarabjit kaur 2604011WL015203 sarabjit kaur 00349 PSIB0021214 2121 2121 Processed 08/11/2023 7131705426 SARABJIT KAUR PUNJAB & SIND BANK(607087)
317 KHANNA PB-04-011-070-001/97
(Rattanheri) 		2604011000NRG24140920230316301 14/09/2023 Rajinder Kaur 2604011WL015203 Rajinder Kaur 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131705402 RAJINDER KAUR PUNJAB & SIND BANK(607087)
318 KHANNA PB-04-011-072-001/17
(Sahibpur) 		2604011000NRG24140920230316415 14/09/2023 mohan singh 2604011WL015209 mohan singh 00349 PSIB0021214 1818 1818 Processed 07/11/2023 7131705278 MOHAN SINGH CANARA BANK(508532)
319 KHANNA PB-04-011-072-001/27
(Sahibpur) 		2604011000NRG24140920230316416 14/09/2023 gurmit kaur 2604011WL015209 gurmit kaur 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131705393 GURMIT KAUR PUNJAB & SIND BANK(607087)
320 KHANNA PB-04-011-072-001/31
(Sahibpur) 		2604011000NRG24140920230316417 14/09/2023 Bhinder kaur 2604011WL015209 Bhinder kaur 00349 PSIB0021214 1212 1212 Processed 07/11/2023 7131705394 Mrs. BHINDER KAUR INDIAN BANK(607105)
321 KHANNA PB-04-011-072-001/35
(Sahibpur) 		2604011000NRG24140920230316418 14/09/2023 gurcharanjit kaur 2604011WL015209 gurcharanjit kaur 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131705390 GURCHARANJIT KAUR PUNJAB & SIND BANK(607087)
322 KHANNA PB-04-011-072-001/36
(Sahibpur) 		2604011000NRG24140920230316419 14/09/2023 baljinder kaur 2604011WL015209 baljinder kaur 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131705392 BALJINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
323 KHANNA PB-04-011-072-001/37
(Sahibpur) 		2604011000NRG24140920230316420 14/09/2023 SWARANJIT KAUR 2604011WL015209 SWARANJIT KAUR 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131705391 SWARNJIT KAUR WO GURLABH SINGH PUNJAB & SIND BANK(607087)
324 KHANNA PB-04-011-072-001/43
(Sahibpur) 		2604011000NRG24140920230316421 14/09/2023 Neelam Rani 2604011WL015209 Neelam Rani 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7131705389 NEELAM RANI WO CHAMAN LAL PUNJAB & SIND BANK(607087)
325 KHANNA PB-04-011-072-001/54
(Sahibpur) 		2604011000NRG24140920230316422 14/09/2023 Surjit singh 2604011WL015209 Surjit singh 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131705395 SURJIT SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
326 KHANNA PB-04-011-072-001/58
(Sahibpur) 		2604011000NRG24140920230316423 14/09/2023 Bhinder Kuar 2604011WL015209 Bhinder Kuar 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7131705422 BHINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
327 KHANNA PB-04-011-072-001/59
(Sahibpur) 		2604011000NRG24140920230316424 14/09/2023 Kamalpreet Kaur 2604011WL015209 Kamalpreet Kaur 00349 PSIB0021214 1818 1818 Processed 07/11/2023 7131705417 KAMALPREET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
328 KHANNA PB-04-011-072-001/65
(Sahibpur) 		2604011000NRG24140920230316426 14/09/2023 Gumit Kaur 2604011WL015209 Gumit Kaur 00349 PSIB0021214 1818 1818 Processed 07/11/2023 7131705419 GURMIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
329 KHANNA PB-04-011-072-001/66
(Sahibpur) 		2604011000NRG24140920230316427 14/09/2023 Baljit Kaur 2604011WL015209 Baljit Kaur 00349 PSIB0021214 909 909 Processed 08/11/2023 7131705418 BALJIT KAUR WO CHANDI RAM PUNJAB & SIND BANK(607087)
330 KHANNA PB-04-011-072-001/67
(Sahibpur) 		2604011000NRG24140920230316428 14/09/2023 Pinka 2604011WL015209 Pinka 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131705420 PINKA WO BIRAM DASS PUNJAB & SIND BANK(607087)
331 KHANNA PB-04-011-072-001/80
(Sahibpur) 		2604011000NRG24140920230316430 14/09/2023 Sarabjit Kaur 2604011WL015209 Sarabjit Kaur 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131705230 SARABJIT KAUR PUNJAB & SIND BANK(607087)
332 KHANNA PB-04-011-072-001/84
(Sahibpur) 		2604011000NRG24140920230316431 14/09/2023 kamaljit kaur 2604011WL015209 kamaljit kaur 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131705279 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
333 KHANNA PB-04-011-072-001/87
(Sahibpur) 		2604011000NRG24140920230316432 14/09/2023 Mandeep Kaur 2604011WL015209 Mandeep Kaur 00349 PSIB0021214 1212 1212 Processed 07/11/2023 7131705057 MANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
334 KHANNA PB-04-011-072-001/88
(Sahibpur) 		2604011000NRG24140920230316433 14/09/2023 Charanjeet Kaur 2604011WL015209 Charanjeet Kaur 00349 PSIB0021214 1818 1818 Processed 07/11/2023 7131705056 CHARANJEET KAUR W/O DARBARA SINGH UCO BANK(607066)
335 KHANNA PB-04-011-072-001/91
(Sahibpur) 		2604011000NRG24140920230316434 14/09/2023 kamaljeet kaur 2604011WL015209 kamaljeet kaur 00349 PSIB0021214 1818 1818 Processed 07/11/2023 7131705058 KAMALJIT KAUR UCO BANK(607066)
336 KHANNA PB-04-011-072-001/92
(Sahibpur) 		2604011000NRG24140920230316435 14/09/2023 mandeep kaur 2604011WL015209 mandeep kaur 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7131705054 MANDEEP KAUR PUNJAB & SIND BANK(607087)
337 KHANNA PB-04-011-075-001/207
(Alipur) 		2604011000NRG24140920230316104 14/09/2023 dhanna singh 2604011WL015195 dhanna singh 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7131705269 DHANNA SINGH PUNJAB & SIND BANK(607087)
338 KHANNA PB-04-011-075-001/70
(Alipur) 		2604011000NRG24140920230316108 14/09/2023 KARAM SINGH 2604011WL015195 KARAM SINGH 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7131705460 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 102414 102414
339 KHANNA PB-04-011-005-001/92
(Bhaghaur) 		2604011000NRG24140920230316188 14/09/2023 paramjit kaur 2604011WL015198 paramjit kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7131704943 PARAMJIT KAUR CANARA BANK(508532)
340 KHANNA PB-04-011-010-001/1
(Bijapur KOTHE) 		2604011000NRG24140920230316588 14/09/2023 Paramjit kaur 2604011WL015217 Paramjit kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704931 PARAMJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
341 KHANNA PB-04-011-010-001/12
(Bijapur KOTHE) 		2604011000NRG24140920230316589 14/09/2023 manjinder kaur 2604011WL015217 manjinder kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704944 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
342 KHANNA PB-04-011-010-001/17
(Bijapur KOTHE) 		2604011000NRG24140920230316590 14/09/2023 gurpreet kaur 2604011WL015217 gurpreet kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704945 GURPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
343 KHANNA PB-04-011-010-001/3
(Bijapur KOTHE) 		2604011000NRG24140920230316594 14/09/2023 Karamjit Kaur 2604011WL015217 Karamjit Kaur 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7131704924 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
344 KHANNA PB-04-011-010-001/4
(Bijapur KOTHE) 		2604011000NRG24140920230316595 14/09/2023 baljit kaur 2604011WL015217 baljit kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131705130 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
345 KHANNA PB-04-011-010-001/6
(Bijapur KOTHE) 		2604011000NRG24140920230316596 14/09/2023 Avtar Singh 2604011WL015217 Avtar Singh 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131705501 AVTAR SINGH S/O SAJJAN PUNJAB NATIONAL BANK(508568)
346 KHANNA PB-04-011-029-001/135
(Hoal) 		2604011000NRG24140920230316135 14/09/2023 Gurkawalpreet Singh 2604011WL015197 Gurkawalpreet Singh 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704925 GURKAMALPREET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
347 KHANNA PB-04-011-039-001/26
(Kamma) 		2604011000NRG24140920230316479 14/09/2023 sindo 2604011WL015212 sindo 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131705103 SINDO WO DARSHAN PUNJAB NATIONAL BANK(508568)
348 KHANNA PB-04-011-043-001/11
(Khurd) 		2604011000NRG24140920230316044 14/09/2023 Manjit Kaur 2604011WL015192 Manjit Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704926 MANJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
349 KHANNA PB-04-011-043-001/17
(Khurd) 		2604011000NRG24140920230316045 14/09/2023 JASVEER KAUR 2604011WL015192 JASVEER KAUR 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131705133 JASVEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
350 KHANNA PB-04-011-043-001/6
(Khurd) 		2604011000NRG24140920230316049 14/09/2023 Jit Kaur 2604011WL015192 Jit Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131705132 JIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
351 KHANNA PB-04-011-047-001/1
(Kotla Dhak) 		2604011000NRG24140920230316598 14/09/2023 Shingara Singh 2604011WL015218 Shingara Singh 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704927 SHINGARA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
352 KHANNA PB-04-011-047-001/19
(Kotla Dhak) 		2604011000NRG24140920230316599 14/09/2023 SWARAN KAUR 2604011WL015218 SWARAN KAUR 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7131704975 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
353 KHANNA PB-04-011-047-001/26
(Kotla Dhak) 		2604011000NRG24140920230316601 14/09/2023 JASVIR KAUR 2604011WL015218 JASVIR KAUR 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704976 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
354 KHANNA PB-04-011-047-001/27
(Kotla Dhak) 		2604011000NRG24140920230316602 14/09/2023 HARJINDER KAUR 2604011WL015218 HARJINDER KAUR 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704934 HARJINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
355 KHANNA PB-04-011-047-001/3
(Kotla Dhak) 		2604011000NRG24140920230316603 14/09/2023 Manpreet Kaur 2604011WL015218 Manpreet Kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7131704936 MANPREET KAUR DO HANS RAJ PUNJAB NATIONAL BANK(508568)
356 KHANNA PB-04-011-047-001/31
(Kotla Dhak) 		2604011000NRG24140920230316604 14/09/2023 JASPREET KAUR 2604011WL015218 JASPREET KAUR 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131705101 JASPREET KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
357 KHANNA PB-04-011-047-001/33
(Kotla Dhak) 		2604011000NRG24140920230316605 14/09/2023 Ajmer Kaur 2604011WL015218 Ajmer Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704973 AJMER KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
358 KHANNA PB-04-011-047-001/35
(Kotla Dhak) 		2604011000NRG24140920230316606 14/09/2023 paramjeet kaur 2604011WL015218 paramjeet kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704935 PARAMJEET KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
359 KHANNA PB-04-011-047-001/41
(Kotla Dhak) 		2604011000NRG24140920230316608 14/09/2023 mandeep kaur 2604011WL015218 mandeep kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704939 MANDEEP KAUR WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
360 KHANNA PB-04-011-047-001/47
(Kotla Dhak) 		2604011000NRG24140920230316610 14/09/2023 manjit kaur 2604011WL015218 manjit kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704980 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
361 KHANNA PB-04-011-047-001/8
(Kotla Dhak) 		2604011000NRG24140920230316611 14/09/2023 Mukhtiar Singh 2604011WL015218 Mukhtiar Singh 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704941 MUKHTIAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
362 KHANNA PB-04-011-054-001/81
(Majri) 		2604011000NRG24140920230316253 14/09/2023 Amarjit Kaur 2604011WL015201 Amarjit Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131705131 AMARJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
363 KHANNA PB-04-011-054-001/95
(Majri) 		2604011000NRG24140920230316256 14/09/2023 chand singh 2604011WL015201 chand singh 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704932 CHAND SINGH SO GARU PUNJAB NATIONAL BANK(508568)
364 KHANNA PB-04-011-061-001/108
(Naraingarh) 		2604011000NRG24140920230316649 14/09/2023 ranjit kaur 2604011WL015220 ranjit kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704940 RANJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
365 KHANNA PB-04-011-061-001/110
(Naraingarh) 		2604011000NRG24140920230316650 14/09/2023 santokh singh 2604011WL015220 santokh singh 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704930 SANTOKH SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
366 KHANNA PB-04-011-061-001/14
(Naraingarh) 		2604011000NRG24140920230316655 14/09/2023 Jaspal Kaur 2604011WL015220 Jaspal Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704929 JASPAL KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
367 KHANNA PB-04-011-061-001/15
(Naraingarh) 		2604011000NRG24140920230316656 14/09/2023 manjit kaur 2604011WL015220 manjit kaur 00354 PUNB0007410 909 909 Processed 07/11/2023 7131704978 MANJIT KAUR ICICI BANK LTD(508534)
368 KHANNA PB-04-011-061-001/18
(Naraingarh) 		2604011000NRG24140920230316657 14/09/2023 Harjinder Kaur 2604011WL015220 Harjinder Kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7131704928 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
369 KHANNA PB-04-011-061-001/20
(Naraingarh) 		2604011000NRG24140920230316658 14/09/2023 sabai singh 2604011WL015220 sabai singh 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7131705500 SABAI SINGH & PUNJAB NATIONAL BANK(508568)
370 KHANNA PB-04-011-061-001/28
(Naraingarh) 		2604011000NRG24140920230316659 14/09/2023 Netar Kaur 2604011WL015220 Netar Kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7131704921 NETTAR KAUR W/O.JEET SING H PUNJAB NATIONAL BANK(508568)
371 KHANNA PB-04-011-061-001/36
(Naraingarh) 		2604011000NRG24140920230316660 14/09/2023 Jarnail kaur 2604011WL015220 Jarnail kaur 00354 PUNB0007410 606 606 Processed 07/11/2023 7131704946 JARNAIL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
372 KHANNA PB-04-011-061-001/59
(Naraingarh) 		2604011000NRG24140920230316662 14/09/2023 GURMIT KAUR 2604011WL015220 GURMIT KAUR 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704979 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
373 KHANNA PB-04-011-061-001/61
(Naraingarh) 		2604011000NRG24140920230316663 14/09/2023 SWARANJIT KAUR 2604011WL015220 SWARANJIT KAUR 00354 PUNB0007410 909 909 Processed 07/11/2023 7131705134 SWARANJIT KAUR ICICI BANK LTD(508534)
374 KHANNA PB-04-011-061-001/66
(Naraingarh) 		2604011000NRG24140920230316666 14/09/2023 samina 2604011WL015220 samina 00354 PUNB0007410 606 606 Processed 07/11/2023 7131704974 SAMINA WO FIROZ KHAN PUNJAB NATIONAL BANK(508568)
375 KHANNA PB-04-011-061-001/67
(Naraingarh) 		2604011000NRG24140920230316667 14/09/2023 sonia 2604011WL015220 sonia 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7131704937 SONIA WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
376 KHANNA PB-04-011-061-001/74
(Naraingarh) 		2604011000NRG24140920230316668 14/09/2023 amandeep singh 2604011WL015220 amandeep singh 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7131705102 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
377 KHANNA PB-04-011-061-001/76
(Naraingarh) 		2604011000NRG24140920230316669 14/09/2023 gulzaro 2604011WL015220 gulzaro 00354 PUNB0007410 909 909 Processed 07/11/2023 7131704938 GULZARO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
378 KHANNA PB-04-011-061-001/79
(Naraingarh) 		2604011000NRG24140920230316670 14/09/2023 jagtar singh 2604011WL015220 jagtar singh 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131705232 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
379 KHANNA PB-04-011-061-001/87
(Naraingarh) 		2604011000NRG24140920230316672 14/09/2023 Paramjit Kaur 2604011WL015220 Paramjit Kaur 00354 PUNB0007410 606 606 Processed 07/11/2023 7131704977 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
380 KHANNA PB-04-011-061-001/92
(Naraingarh) 		2604011000NRG24140920230316673 14/09/2023 Charanjit Kaur 2604011WL015220 Charanjit Kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7131704942 CHARANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
381 KHANNA PB-04-011-064-001/161
(Rahno Kalan) 		2604011000NRG24140920230316033 14/09/2023 paramjit kaur 2604011WL015191 paramjit kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704923 PARAMJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
382 KHANNA PB-04-011-064-001/28
(Rahno Kalan) 		2604011000NRG24140920230316038 14/09/2023 Shero 2604011WL015191 Shero 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7131705135 SHERO WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
383 KHANNA PB-04-011-064-001/30
(Rahno Kalan) 		2604011000NRG24140920230316039 14/09/2023 Jasmail Kaur 2604011WL015191 Jasmail Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131705136 JASMAIL KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
384 KHANNA PB-04-011-064-001/33
(Rahno Kalan) 		2604011000NRG24140920230316040 14/09/2023 Baljinder Kaur 2604011WL015191 Baljinder Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131705481 BALJINDER KAUR WO CHHINDER PAL PUNJAB NATIONAL BANK(508568)
385 KHANNA PB-04-011-064-001/77
(Rahno Kalan) 		2604011000NRG24140920230316042 14/09/2023 Kamaljit Kaur 2604011WL015191 Kamaljit Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7131704922 KAMALJIT KAUR WO MITA UNION BANK OF INDIA(508500)
SubTotal 74841 74841
386 KHANNA PB-04-011-001-001/34
(Baho Majra) 		2604011000NRG24140920230316397 14/09/2023 Charanjit Kaur 2604011WL015208 Charanjit Kaur 00354 PUNB0008910 1818 1818 Processed 07/11/2023 7131705100 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
387 KHANNA PB-04-011-070-001/157
(Rattanheri) 		2604011000NRG24140920230316284 14/09/2023 Jasbir Kaur 2604011WL015203 Jasbir Kaur 00354 PUNB0008910 2121 2121 Processed 08/11/2023 7131704981 GURMEET SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
388 KHANNA PB-04-011-004-001/16
(Bhadla Uncha) 		2604011000NRG24140920230316343 14/09/2023 swaran kaur 2604011WL015206 swaran kaur 00354 PUNB0026500 1818 1818 Processed 07/11/2023 7131705097 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
389 KHANNA PB-04-011-033-001/7
(Ismailpur) 		2604011000NRG24140920230316451 14/09/2023 Gurpal Singh 2604011WL015210 Gurpal Singh 00354 PUNB0026500 1818 1818 Processed 07/11/2023 7131705175 GURPAL SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
390 KHANNA PB-04-011-042-001/144
(Khatra) 		2604011000NRG24140920230316062 14/09/2023 Sarbjit Kaur 2604011WL015193 Sarbjit Kaur 00354 PUNB0026500 1818 1818 Processed 07/11/2023 7131705098 SARBJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
391 KHANNA PB-04-011-075-001/210
(Alipur) 		2604011000NRG24140920230316105 14/09/2023 RANJIT SINGH 2604011WL015195 RANJIT SINGH 00354 PUNB0026500 1818 1818 Processed 07/11/2023 7131705035 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
392 KHANNA PB-04-011-009-001/109
(Bija) 		2604011000NRG24140920230316302 14/09/2023 Chhinder Kaur 2604011WL015204 Chhinder Kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7131705220 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
393 KHANNA PB-04-011-009-001/114
(Bija) 		2604011000NRG24140920230316303 14/09/2023 Ranjit Kaur 2604011WL015204 Ranjit Kaur 00354 PUNB0127500 909 909 Processed 07/11/2023 7131705169 RANJIT KAUR UNION BANK OF INDIA(508500)
394 KHANNA PB-04-011-009-001/182
(Bija) 		2604011000NRG24140920230316314 14/09/2023 harnek singh 2604011WL015204 harnek singh 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7131705059 HARNEK SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
395 KHANNA PB-04-011-009-001/34
(Bija) 		2604011000NRG24140920230316316 14/09/2023 Harjinder Kaur 2604011WL015204 Harjinder Kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7131705116 HARJINDER KAUR HDFC BANK LTD(607152)
396 KHANNA PB-04-011-009-001/36
(Bija) 		2604011000NRG24140920230316317 14/09/2023 Amarjeet Kaur 2604011WL015204 Amarjeet Kaur 00354 PUNB0127500 909 909 Processed 07/11/2023 7131705060 AMARJEET KAUR WO BAGGA SINGH UNION BANK OF INDIA(508500)
397 KHANNA PB-04-011-045-001/1
(Kot Panech) 		2604011000NRG24140920230316258 14/09/2023 Netar Singh 2604011WL015202 Netar Singh 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7131705165 NETAR SINGH PUNJAB NATIONAL BANK(508568)
398 KHANNA PB-04-011-045-001/169
(Kot Panech) 		2604011000NRG24140920230316262 14/09/2023 karam singh 2604011WL015202 karam singh 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7131705265 KARAM SINGH PUNJAB NATIONAL BANK(508568)
399 KHANNA PB-04-011-045-001/170
(Kot Panech) 		2604011000NRG24140920230316263 14/09/2023 bhagwan singh 2604011WL015202 bhagwan singh 00354 PUNB0127500 909 909 Processed 07/11/2023 7131705261 BHAGWAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
400 KHANNA PB-04-011-045-001/80
(Kot Panech) 		2604011000NRG24140920230316270 14/09/2023 Husan Kali 2604011WL015202 Husan Kali 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7131705234 HUSAN KALI WO SH NANAK RAM PUNJAB NATIONAL BANK(508568)
401 KHANNA PB-04-011-045-001/92
(Kot Panech) 		2604011000NRG24140920230316272 14/09/2023 jasvir kaur 2604011WL015202 jasvir kaur 00354 PUNB0127500 1212 1212 Rejected 07/11/2023 7131704949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KHANNA PB-04-011-050-001/111
(Madiala Kalan) 		2604011000NRG24140920230316193 14/09/2023 Manjit Kaur 2604011WL015199 Manjit Kaur 00354 PUNB0127500 303 303 Processed 07/11/2023 7131705222 MANJIT KAUR WO KARM SINGH PUNJAB NATIONAL BANK(508568)
403 KHANNA PB-04-011-050-001/139
(Madiala Kalan) 		2604011000NRG24140920230316196 14/09/2023 sakila 2604011WL015199 sakila 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7131705179 SAKILA W O HASSANDIN PUNJAB NATIONAL BANK(508568)
404 KHANNA PB-04-011-050-001/69
(Madiala Kalan) 		2604011000NRG24140920230316203 14/09/2023 Ramratan singh 2604011WL015199 Ramratan singh 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7131705316 RAM RATTAN SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
405 KHANNA PB-04-011-058-001/159
(Mehndipur) 		2604011000NRG24140920230316490 14/09/2023 manjit kaur 2604011WL015213 manjit kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7131705263 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
406 KHANNA PB-04-011-058-001/24
(Mehndipur) 		2604011000NRG24140920230316491 14/09/2023 jaswant kaur 2604011WL015213 jaswant kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7131705219 JASWANT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
407 KHANNA PB-04-011-058-001/33
(Mehndipur) 		2604011000NRG24140920230316492 14/09/2023 Sarni 2604011WL015213 Sarni 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7131705264 SARNI W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
408 KHANNA PB-04-011-058-001/45
(Mehndipur) 		2604011000NRG24140920230316494 14/09/2023 Charanjeet Kaur 2604011WL015213 Charanjeet Kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7131705441 CHARANJIT KAUR WO DALBAG SINGH UNION BANK OF INDIA(508500)
409 KHANNA PB-04-011-058-001/69
(Mehndipur) 		2604011000NRG24140920230316495 14/09/2023 GURPREET KAUR 2604011WL015213 GURPREET KAUR 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7131705442 GURPREET KAUR W/O PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
410 KHANNA PB-04-011-058-001/73
(Mehndipur) 		2604011000NRG24140920230316496 14/09/2023 RANI 2604011WL015213 RANI 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7131705020 RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
411 KHANNA PB-04-011-058-001/74
(Mehndipur) 		2604011000NRG24140920230316497 14/09/2023 Kamla Devi 2604011WL015213 Kamla Devi 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7131705128 KAMLA DEVI W/O NETAR BAHADAR PUNJAB NATIONAL BANK(508568)
412 KHANNA PB-04-011-058-001/77
(Mehndipur) 		2604011000NRG24140920230316498 14/09/2023 Kulwant kaur 2604011WL015213 Kulwant kaur 00354 PUNB0127500 1818 1818 Rejected 07/11/2023 7131705443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KHANNA PB-04-011-058-001/79
(Mehndipur) 		2604011000NRG24140920230316499 14/09/2023 Harbans kaur 2604011WL015213 Harbans kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7131705444 HARBANS KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
414 KHANNA PB-04-011-058-001/8
(Mehndipur) 		2604011000NRG24140920230316500 14/09/2023 HARDEEP SINGH 2604011WL015213 HARDEEP SINGH 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7131705157 HARDEEP SINGH S/O BANTA SINGH BANK OF INDIA(508505)
415 KHANNA PB-04-011-058-001/81
(Mehndipur) 		2604011000NRG24140920230316501 14/09/2023 Kulwinder kaur 2604011WL015213 Kulwinder kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7131705445 KULWINDER KAUR ICICI BANK LTD(508534)
416 KHANNA PB-04-011-058-001/82
(Mehndipur) 		2604011000NRG24140920230316502 14/09/2023 swarn kaur 2604011WL015213 swarn kaur 00354 PUNB0127500 1818 1818 Rejected 07/11/2023 7131705446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KHANNA PB-04-011-058-001/83
(Mehndipur) 		2604011000NRG24140920230316503 14/09/2023 Dalip kaur 2604011WL015213 Dalip kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7131705447 DALIP KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
418 KHANNA PB-04-011-058-001/84
(Mehndipur) 		2604011000NRG24140920230316504 14/09/2023 Paramjit Kaur 2604011WL015213 Paramjit Kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7131705448 PARAMJIT KAUR ICICI BANK LTD(508534)
419 KHANNA PB-04-011-058-001/85
(Mehndipur) 		2604011000NRG24140920230316505 14/09/2023 Gurmit kaur 2604011WL015213 Gurmit kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7131705449 GURMIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
420 KHANNA PB-04-011-058-001/86
(Mehndipur) 		2604011000NRG24140920230316506 14/09/2023 Charanjit kaur 2604011WL015213 Charanjit kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7131705450 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
421 KHANNA PB-04-011-058-001/94
(Mehndipur) 		2604011000NRG24140920230316507 14/09/2023 Manjit Kaur 2604011WL015213 Manjit Kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7131705013 MANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
422 KHANNA PB-04-011-058-001/95
(Mehndipur) 		2604011000NRG24140920230316508 14/09/2023 Darshan Kaur 2604011WL015213 Darshan Kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7131705014 DARSHAN KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
423 KHANNA PB-04-011-058-001/96
(Mehndipur) 		2604011000NRG24140920230316509 14/09/2023 Rani Kaur 2604011WL015213 Rani Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7131705007 RANI KAUR WO MANSA SINGH UNION BANK OF INDIA(508500)
SubTotal 47268 47268
424 KHANNA PB-04-011-009-001/131
(Bija) 		2604011000NRG24140920230316307 14/09/2023 Paramjit Kaur 2604011WL015204 Paramjit Kaur 00354 PUNB0172510 1515 1515 Processed 07/11/2023 7131705170 PARAMJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
425 KHANNA PB-04-011-009-001/137
(Bija) 		2604011000NRG24140920230316309 14/09/2023 Kewal Singh 2604011WL015204 Kewal Singh 00354 PUNB0172510 1212 1212 Processed 07/11/2023 7131705171 KEWAL SINGH S/O JAGDISH SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
426 KHANNA PB-04-011-022-001/45
(Galwadi) 		2604011000NRG24140920230316373 14/09/2023 Kulwant Kaur 2604011WL015207 Kulwant Kaur 00354 PUNB0175620 1818 1818 Processed 07/11/2023 7131705494 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
427 KHANNA PB-04-011-010-001/21
(Bijapur KOTHE) 		2604011000NRG24140920230316591 14/09/2023 Rajinder Singh 2604011WL015217 Rajinder Singh 00354 PUNB0176710 1818 1818 Processed 07/11/2023 7131705228 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
428 KHANNA PB-04-011-032-001/76
(Ishanpur) 		2604011000NRG24140920230316130 14/09/2023 Harjit Kaur 2604011WL015196 Harjit Kaur 00354 PUNB0176710 1818 1818 Processed 07/11/2023 7131705158 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
429 KHANNA PB-04-011-032-001/85
(Ishanpur) 		2604011000NRG24140920230316132 14/09/2023 sandeep kaur 2604011WL015196 sandeep kaur 00354 PUNB0176710 1818 1818 Processed 08/11/2023 7131705159 SANDEEP KAUR PUNJAB & SIND BANK(607087)
430 KHANNA PB-04-011-061-001/62
(Naraingarh) 		2604011000NRG24140920230316664 14/09/2023 BALWINDER KAUR 2604011WL015220 BALWINDER KAUR 00354 PUNB0176710 1818 1818 Processed 07/11/2023 7131705160 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
431 KHANNA PB-04-011-061-001/65
(Naraingarh) 		2604011000NRG24140920230316665 14/09/2023 mandeep kaur 2604011WL015220 mandeep kaur 00354 PUNB0176710 1515 1515 Processed 07/11/2023 7131705126 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHANNA PB-04-011-061-001/81
(Naraingarh) 		2604011000NRG24140920230316671 14/09/2023 Harmel Singh 2604011WL015220 Harmel Singh 00354 PUNB0176710 1515 1515 Processed 07/11/2023 7131705233 HARMEL SINGH PUNJAB NATIONAL BANK(508568)
433 KHANNA PB-04-011-064-001/1
(Rahno Kalan) 		2604011000NRG24140920230316028 14/09/2023 Sukhwinder kaur 2604011WL015191 Sukhwinder kaur 00354 PUNB0176710 1818 1818 Processed 07/11/2023 7131704964 SUKHWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
434 KHANNA PB-04-011-064-001/100
(Rahno Kalan) 		2604011000NRG24140920230316029 14/09/2023 KULWANT KAUR 2604011WL015191 KULWANT KAUR 00354 PUNB0176710 1818 1818 Processed 07/11/2023 7131704963 KULWANT KAUR WO NAJAM SINGH UNION BANK OF INDIA(508500)
435 KHANNA PB-04-011-064-001/105
(Rahno Kalan) 		2604011000NRG24140920230316030 14/09/2023 POONAM 2604011WL015191 POONAM 00354 PUNB0176710 1818 1818 Processed 07/11/2023 7131705482 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHANNA PB-04-011-064-001/143
(Rahno Kalan) 		2604011000NRG24140920230316032 14/09/2023 Karamjit Kaur 2604011WL015191 Karamjit Kaur 00354 PUNB0176710 1212 1212 Processed 07/11/2023 7131704967 KARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
437 KHANNA PB-04-011-064-001/194
(Rahno Kalan) 		2604011000NRG24140920230316036 14/09/2023 mamina begum 2604011WL015191 mamina begum 00354 PUNB0176710 606 606 Processed 07/11/2023 7131705272 MAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHANNA PB-04-011-064-001/25
(Rahno Kalan) 		2604011000NRG24140920230316037 14/09/2023 Rita 2604011WL015191 Rita 00354 PUNB0176710 909 909 Processed 07/11/2023 7131704933 RITA WO MAHITA PUNJAB NATIONAL BANK(508568)
439 KHANNA PB-04-011-064-001/71
(Rahno Kalan) 		2604011000NRG24140920230316041 14/09/2023 RUPINDER KAUR 2604011WL015191 RUPINDER KAUR 00354 PUNB0176710 1818 1818 Processed 07/11/2023 7131705009 RUPINDER KAUR WO PAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
440 KHANNA PB-04-011-005-001/1
(Bhaghaur) 		2604011000NRG24140920230316165 14/09/2023 Gurprit Kaur 2604011WL015198 Gurprit Kaur 00354 PUNB0345800 1818 1818 Processed 07/11/2023 7131705015 GURPRIT KAUR PUNJAB NATIONAL BANK(508568)
441 KHANNA PB-04-011-005-001/102
(Bhaghaur) 		2604011000NRG24140920230316166 14/09/2023 Jaswinder Kaur 2604011WL015198 Jaswinder Kaur 00354 PUNB0345800 1818 1818 Processed 07/11/2023 7131705518 JASWINDER KAUR W/O HARMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
442 KHANNA PB-04-011-005-001/103
(Bhaghaur) 		2604011000NRG24140920230316167 14/09/2023 Raj Kaur 2604011WL015198 Raj Kaur 00354 PUNB0345800 1515 1515 Processed 07/11/2023 7131705006 RAJ KAUR PUNJAB NATIONAL BANK(508568)
443 KHANNA PB-04-011-005-001/111
(Bhaghaur) 		2604011000NRG24140920230316168 14/09/2023 rajni kaur 2604011WL015198 rajni kaur 00354 PUNB0345800 606 606 Processed 07/11/2023 7131705161 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
444 KHANNA PB-04-011-005-001/139
(Bhaghaur) 		2604011000NRG24140920230316170 14/09/2023 Sandeep Kaur 2604011WL015198 Sandeep Kaur 00354 PUNB0345800 1515 1515 Processed 07/11/2023 7131705221 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
445 KHANNA PB-04-011-005-001/142
(Bhaghaur) 		2604011000NRG24140920230316171 14/09/2023 kirandeep kaur 2604011WL015198 kirandeep kaur 00354 PUNB0345800 1212 1212 Processed 07/11/2023 7131705163 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
446 KHANNA PB-04-011-005-001/146
(Bhaghaur) 		2604011000NRG24140920230316172 14/09/2023 kuldip kaur 2604011WL015198 kuldip kaur 00354 PUNB0345800 1818 1818 Processed 07/11/2023 7131705162 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
447 KHANNA PB-04-011-005-001/6
(Bhaghaur) 		2604011000NRG24140920230316184 14/09/2023 Hardeep Kaur 2604011WL015198 Hardeep Kaur 00354 PUNB0345800 909 909 Processed 07/11/2023 7131704970 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
448 KHANNA PB-04-011-005-001/93
(Bhaghaur) 		2604011000NRG24140920230316189 14/09/2023 baljit kaur 2604011WL015198 baljit kaur 00354 PUNB0345800 606 606 Processed 07/11/2023 7131705519 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
449 KHANNA PB-04-011-005-001/96
(Bhaghaur) 		2604011000NRG24140920230316190 14/09/2023 harjinder kaur 2604011WL015198 harjinder kaur 00354 PUNB0345800 1212 1212 Processed 07/11/2023 7131705005 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
450 KHANNA PB-04-011-005-001/97
(Bhaghaur) 		2604011000NRG24140920230316191 14/09/2023 jaspreet kaur 2604011WL015198 jaspreet kaur 00354 PUNB0345800 1515 1515 Processed 07/11/2023 7131705107 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
451 KHANNA PB-04-011-042-001/102
(Khatra) 		2604011000NRG24140920230316054 14/09/2023 Paramjit Kaur 2604011WL015193 Paramjit Kaur 00354 PUNB0345800 1818 1818 Processed 07/11/2023 7131705436 PARAMJIT KAUR ICICI BANK LTD(508534)
452 KHANNA PB-04-011-042-001/123
(Khatra) 		2604011000NRG24140920230316058 14/09/2023 Parvin 2604011WL015193 Parvin 00354 PUNB0345800 606 606 Processed 07/11/2023 7131705018 PARVIN ICICI BANK LTD(508534)
453 KHANNA PB-04-011-042-001/134
(Khatra) 		2604011000NRG24140920230316059 14/09/2023 harwinder kaur 2604011WL015193 harwinder kaur 00354 PUNB0345800 1818 1818 Processed 07/11/2023 7131705218 HARWINDER KAUR ICICI BANK LTD(508534)
454 KHANNA PB-04-011-042-001/2
(Khatra) 		2604011000NRG24140920230316063 14/09/2023 Jaswant Singh 2604011WL015193 Jaswant Singh 00354 PUNB0345800 1818 1818 Processed 07/11/2023 7131705437 JASWANT SINGH ICICI BANK LTD(508534)
455 KHANNA PB-04-011-042-001/39
(Khatra) 		2604011000NRG24140920230316068 14/09/2023 neelam 2604011WL015193 neelam 00354 PUNB0345800 1515 1515 Processed 07/11/2023 7131704962 NILAM ICICI BANK LTD(508534)
456 KHANNA PB-04-011-042-001/68
(Khatra) 		2604011000NRG24140920230316071 14/09/2023 Laxami Kaur 2604011WL015193 Laxami Kaur 00354 PUNB0345800 1818 1818 Processed 07/11/2023 7131705024 LACHHMI KAUR W/O W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
457 KHANNA PB-04-011-042-001/86
(Khatra) 		2604011000NRG24140920230316074 14/09/2023 Balbir Kaur 2604011WL015193 Balbir Kaur 00354 PUNB0345800 1818 1818 Processed 07/11/2023 7131705067 BALBIR KAUR W/ODALWARA SINGH PUNJAB NATIONAL BANK(508568)
458 KHANNA PB-04-011-054-001/52
(Majri) 		2604011000NRG24140920230316248 14/09/2023 Swaran Kaur 2604011WL015201 Swaran Kaur 00354 PUNB0345800 1818 1818 Processed 07/11/2023 7131705516 SWARAN KAUR W/O GAHOHLA PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
459 KHANNA PB-04-011-053-001/81
(Majra Rahon) 		2604011000NRG24140920230316582 14/09/2023 Sudager Singh 2604011WL015216 Sudager Singh 00354 PUNB0422500 1212 1212 Processed 07/11/2023 7131704960 SUDAGAR SINGH SON OF JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
460 KHANNA PB-04-011-045-001/112
(Kot Panech) 		2604011000NRG24140920230316259 14/09/2023 jaspreet kaur 2604011WL015202 jaspreet kaur 00354 PUNB0486300 1212 1212 Processed 07/11/2023 7131705182 JASPREET KAUR D/O RAM SINGH PUNJAB NATIONAL BANK(508568)
461 KHANNA PB-04-011-045-001/156
(Kot Panech) 		2604011000NRG24140920230316260 14/09/2023 amarjit kaur 2604011WL015202 amarjit kaur 00354 PUNB0486300 1212 1212 Processed 07/11/2023 7131705124 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
462 KHANNA PB-04-011-045-001/163
(Kot Panech) 		2604011000NRG24140920230316261 14/09/2023 GURMEET KAUR 2604011WL015202 GURMEET KAUR 00354 PUNB0486300 1212 1212 Processed 07/11/2023 7131705119 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
463 KHANNA PB-04-011-045-001/28
(Kot Panech) 		2604011000NRG24140920230316264 14/09/2023 Lakhvir Kaur 2604011WL015202 Lakhvir Kaur 00354 PUNB0486300 1212 1212 Processed 07/11/2023 7131705438 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
464 KHANNA PB-04-011-045-001/31
(Kot Panech) 		2604011000NRG24140920230316265 14/09/2023 Jaswinder Kaur 2604011WL015202 Jaswinder Kaur 00354 PUNB0486300 909 909 Processed 07/11/2023 7131705439 JASWINDER KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
465 KHANNA PB-04-011-045-001/38
(Kot Panech) 		2604011000NRG24140920230316266 14/09/2023 Mohinder Kaur 2604011WL015202 Mohinder Kaur 00354 PUNB0486300 1212 1212 Processed 07/11/2023 7131704961 MOHINDER KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
466 KHANNA PB-04-011-045-001/42
(Kot Panech) 		2604011000NRG24140920230316267 14/09/2023 Tejinder Kaur 2604011WL015202 Tejinder Kaur 00354 PUNB0486300 1212 1212 Processed 07/11/2023 7131705120 TAJINDERJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
467 KHANNA PB-04-011-045-001/43
(Kot Panech) 		2604011000NRG24140920230316268 14/09/2023 Binder Kaur 2604011WL015202 Binder Kaur 00354 PUNB0486300 1212 1212 Processed 07/11/2023 7131705440 BINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
468 KHANNA PB-04-011-045-001/66
(Kot Panech) 		2604011000NRG24140920230316269 14/09/2023 Gurmit Singh 2604011WL015202 Gurmit Singh 00354 PUNB0486300 1212 1212 Processed 07/11/2023 7131704950 GURMIT SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
469 KHANNA PB-04-011-045-001/80
(Kot Panech) 		2604011000NRG24140920230316271 14/09/2023 nanna 2604011WL015202 nanna 00354 PUNB0486300 1212 1212 Processed 07/11/2023 7131705262 NANNA S/O MANGAL PUNJAB NATIONAL BANK(508568)
470 KHANNA PB-04-011-050-001/110
(Madiala Kalan) 		2604011000NRG24140920230316192 14/09/2023 Ajmer Kaur 2604011WL015199 Ajmer Kaur 00354 PUNB0486300 1515 1515 Processed 07/11/2023 7131704972 AJMER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
471 KHANNA PB-04-011-050-001/132
(Madiala Kalan) 		2604011000NRG24140920230316195 14/09/2023 parkash kaur 2604011WL015199 parkash kaur 00354 PUNB0486300 1818 1818 Processed 07/11/2023 7131705069 PRAKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
472 KHANNA PB-04-011-050-001/141
(Madiala Kalan) 		2604011000NRG24140920230316197 14/09/2023 jasvir kaur 2604011WL015199 jasvir kaur 00354 PUNB0486300 1818 1818 Processed 07/11/2023 7131705273 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
473 KHANNA PB-04-011-050-001/144
(Madiala Kalan) 		2604011000NRG24140920230316198 14/09/2023 harjit kaur 2604011WL015199 harjit kaur 00354 PUNB0486300 1515 1515 Processed 07/11/2023 7131705274 HARJIT KAUR W/O SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
474 KHANNA PB-04-011-050-001/45
(Madiala Kalan) 		2604011000NRG24140920230316200 14/09/2023 gurmel singh 2604011WL015199 gurmel singh 00354 PUNB0486300 1818 1818 Processed 07/11/2023 7131704999 GURMEL SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
475 KHANNA PB-04-011-050-001/62
(Madiala Kalan) 		2604011000NRG24140920230316201 14/09/2023 Raj Singh 2604011WL015199 Raj Singh 00354 PUNB0486300 1515 1515 Processed 07/11/2023 7131705505 HARJEET KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
476 KHANNA PB-04-011-050-001/68
(Madiala Kalan) 		2604011000NRG24140920230316202 14/09/2023 KAMALJIT KAUR 2604011WL015199 KAMALJIT KAUR 00354 PUNB0486300 1818 1818 Processed 07/11/2023 7131705477 KAMALJIT KAUR WO BUD SINGH UNION BANK OF INDIA(508500)
477 KHANNA PB-04-011-050-001/70
(Madiala Kalan) 		2604011000NRG24140920230316204 14/09/2023 Sarabjit Kaur 2604011WL015199 Sarabjit Kaur 00354 PUNB0486300 303 303 Processed 07/11/2023 7131705497 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
478 KHANNA PB-04-011-050-001/71
(Madiala Kalan) 		2604011000NRG24140920230316205 14/09/2023 AMARJIT KAUR 2604011WL015199 AMARJIT KAUR 00354 PUNB0486300 1515 1515 Processed 07/11/2023 7131705476 AMARJIT KAUR ICICI BANK LTD(508534)
479 KHANNA PB-04-011-050-001/75
(Madiala Kalan) 		2604011000NRG24140920230316206 14/09/2023 GULJAR MOHAMMAD 2604011WL015199 GULJAR MOHAMMAD 00354 PUNB0486300 1818 1818 Processed 07/11/2023 7131705475 GULJAR MOHAMMAD S/O BACHANDIN PUNJAB NATIONAL BANK(508568)
480 KHANNA PB-04-011-050-001/77
(Madiala Kalan) 		2604011000NRG24140920230316207 14/09/2023 SARINA 2604011WL015199 SARINA 00354 PUNB0486300 1818 1818 Rejected 07/11/2023 7131705474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 KHANNA PB-04-011-050-001/82
(Madiala Kalan) 		2604011000NRG24140920230316208 14/09/2023 HARJINDER KAUR 2604011WL015199 HARJINDER KAUR 00354 PUNB0486300 1818 1818 Processed 07/11/2023 7131705506 HARJINDER KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
482 KHANNA PB-04-011-050-001/88
(Madiala Kalan) 		2604011000NRG24140920230316209 14/09/2023 Harwinder kaur 2604011WL015199 Harwinder kaur 00354 PUNB0486300 1515 1515 Processed 07/11/2023 7131705510 HARWINDER KAUR UNION BANK OF INDIA(508500)
483 KHANNA PB-04-011-050-001/91
(Madiala Kalan) 		2604011000NRG24140920230316211 14/09/2023 Karnail kaur 2604011WL015199 Karnail kaur 00354 PUNB0486300 1818 1818 Processed 07/11/2023 7131705513 KARNAIL KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
484 KHANNA PB-04-011-050-001/93
(Madiala Kalan) 		2604011000NRG24140920230316212 14/09/2023 Paramjit kaur 2604011WL015199 Paramjit kaur 00354 PUNB0486300 303 303 Processed 07/11/2023 7131705511 PARAMJIT KAUR W/O GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
485 KHANNA PB-04-011-050-001/94
(Madiala Kalan) 		2604011000NRG24140920230316213 14/09/2023 Kirandeep kaur 2604011WL015199 Kirandeep kaur 00354 PUNB0486300 303 303 Processed 07/11/2023 7131705512 KIRANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
486 KHANNA PB-04-011-050-001/96
(Madiala Kalan) 		2604011000NRG24140920230316214 14/09/2023 Jarnail kaur 2604011WL015199 Jarnail kaur 00354 PUNB0486300 1818 1818 Processed 07/11/2023 7131705514 JARNAIL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36663 36663
487 KHANNA PB-04-011-001-001/23
(Baho Majra) 		2604011000NRG24140920230316391 14/09/2023 Harbans Kaur 2604011WL015208 Harbans Kaur 00415 SBIN0001466 1818 1818 Processed 07/11/2023 7131705216 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
488 KHANNA PB-04-011-053-001/141
(Majra Rahon) 		2604011000NRG24140920230316556 14/09/2023 Soma Singh 2604011WL015216 Soma Singh 00415 SBIN0001466 1515 1515 Processed 07/11/2023 7131705387 SOMA SINGH ICICI BANK LTD(508534)
489 KHANNA PB-04-011-053-001/38
(Majra Rahon) 		2604011000NRG24140920230316565 14/09/2023 Baljit Kaur 2604011WL015216 Baljit Kaur 00415 SBIN0001466 1818 1818 Processed 07/11/2023 7131705466 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
490 KHANNA PB-04-011-053-001/78
(Majra Rahon) 		2604011000NRG24140920230316579 14/09/2023 Jasvir Kaur 2604011WL015216 Jasvir Kaur 00415 SBIN0001466 1515 1515 Processed 07/11/2023 7131704959 JASVIR KAUR ICICI BANK LTD(508534)
491 KHANNA PB-04-011-072-001/78
(Sahibpur) 		2604011000NRG24140920230316429 14/09/2023 Harjit Kaur 2604011WL015209 Harjit Kaur 00415 SBIN0001466 1818 1818 Processed 07/11/2023 7131705212 HARJIT KAUR & DSSO LUDH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
492 KHANNA PB-04-011-042-001/110
(Khatra) 		2604011000NRG24140920230316056 14/09/2023 paramjit kaur 2604011WL015193 paramjit kaur 00415 SBIN0031896 1818 1818 Processed 07/11/2023 7131705504 PARAMJIT KAUR ICICI BANK LTD(508534)
493 KHANNA PB-04-011-042-001/117
(Khatra) 		2604011000NRG24140920230316057 14/09/2023 Kiranjit kaur 2604011WL015193 Kiranjit kaur 00415 SBIN0031896 1818 1818 Processed 07/11/2023 7131705508 MR KIRAN JIT KAUR STATE BANK OF INDIA(508548)
494 KHANNA PB-04-011-042-001/80
(Khatra) 		2604011000NRG24140920230316073 14/09/2023 Ranjit Kaur 2604011WL015193 Ranjit Kaur 00415 SBIN0031896 1515 1515 Processed 07/11/2023 7131705515 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
495 KHANNA PB-04-011-054-001/96
(Majri) 		2604011000NRG24140920230316257 14/09/2023 jasvir kaur 2604011WL015201 jasvir kaur 00415 SBIN0050074 1818 1818 Processed 07/11/2023 7131705017 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
496 KHANNA PB-04-011-022-001/42
(Galwadi) 		2604011000NRG24140920230316372 14/09/2023 Swaran Kaur 2604011WL015207 Swaran Kaur 00415 SBIN0050876 1212 1212 Processed 07/11/2023 7131705496 Mrs. Swaran Kaur INDIAN BANK(607105)
SubTotal 1212 1212
497 KHANNA PB-04-011-004-001/97
(Bhadla Uncha) 		2604011000NRG24140920230316365 14/09/2023 paramjit Kaur 2604011WL015206 paramjit Kaur 00415 SBIN0051089 1515 1515 Processed 07/11/2023 7131704966 PARMJEET KAUR WO TEJA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
498 KHANNA PB-04-011-010-001/23
(Bijapur KOTHE) 		2604011000NRG24140920230316592 14/09/2023 ranjeet kaur 2604011WL015217 ranjeet kaur 00415 SBIN0051430 1515 1515 Processed 07/11/2023 7131705229 RANJEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
499 KHANNA PB-04-011-047-001/22
(Kotla Dhak) 		2604011000NRG24140920230316600 14/09/2023 JEETO 2604011WL015218 JEETO 00415 SBIN0051430 1515 1515 Processed 07/11/2023 7131705478 JEETO WO MAOHINDER SINGH PUNJAB NATIONAL BANK(508568)
500 KHANNA PB-04-011-047-001/40
(Kotla Dhak) 		2604011000NRG24140920230316607 14/09/2023 mona 2604011WL015218 mona 00415 SBIN0051430 1818 1818 Processed 07/11/2023 7131705070 MRS MONA STATE BANK OF INDIA(508548)
501 KHANNA PB-04-011-061-001/110
(Naraingarh) 		2604011000NRG24140920230316651 14/09/2023 chhinder kaur 2604011WL015220 chhinder kaur 00415 SBIN0051430 1818 1818 Processed 07/11/2023 7131705267 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
502 KHANNA PB-04-011-061-001/112
(Naraingarh) 		2604011000NRG24140920230316652 14/09/2023 ramandeep kaur 2604011WL015220 ramandeep kaur 00415 SBIN0051430 1818 1818 Processed 07/11/2023 7131705277 RAMANDEEP KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
503 KHANNA PB-04-011-061-001/54
(Naraingarh) 		2604011000NRG24140920230316661 14/09/2023 JASWINDER KAUR 2604011WL015220 JASWINDER KAUR 00415 SBIN0051430 303 303 Processed 07/11/2023 7131705164 RANVIR SINGH UG JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
504 KHANNA PB-04-011-002-001/13
(Baupur) 		2604011000NRG24140920230316510 14/09/2023 Sarabjit Kaur 2604011WL015214 Sarabjit Kaur 00462 UCBA0000469 606 606 Processed 07/11/2023 7131705206 SARABJIT KAUR HDFC BANK LTD(607152)
505 KHANNA PB-04-011-002-001/20
(Baupur) 		2604011000NRG24140920230316513 14/09/2023 shushma rani 2604011WL015214 shushma rani 00462 UCBA0000469 909 909 Processed 07/11/2023 7131705244 SHUSHMA RANI WO KULDEEP SINGH UCO BANK(607066)
506 KHANNA PB-04-011-002-001/24
(Baupur) 		2604011000NRG24140920230316515 14/09/2023 Hardeep Kaur 2604011WL015214 Hardeep Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7131705241 HARDEEP KAUR W/O HARPREET SINGH UCO BANK(607066)
507 KHANNA PB-04-011-002-001/31
(Baupur) 		2604011000NRG24140920230316518 14/09/2023 baljinder kaur 2604011WL015214 baljinder kaur 00462 UCBA0000469 606 606 Processed 07/11/2023 7131705242 BALJINDER KAUR UCO BANK(607066)
508 KHANNA PB-04-011-002-001/5
(Baupur) 		2604011000NRG24140920230316519 14/09/2023 jarnail kaur 2604011WL015214 jarnail kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7131705208 JARNAIL KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
509 KHANNA PB-04-011-029-001/116
(Hoal) 		2604011000NRG24140920230316134 14/09/2023 KIRANPAL KAUR 2604011WL015197 KIRANPAL KAUR 00462 UCBA0000469 909 909 Processed 07/11/2023 7131705207 KIRANPAL KAUR UCO BANK(607066)
510 KHANNA PB-04-011-029-001/143
(Hoal) 		2604011000NRG24140920230316136 14/09/2023 Sant ram 2604011WL015197 Sant ram 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705249 SANTRAM S/O INDER SINGH UCO BANK(607066)
511 KHANNA PB-04-011-029-001/145
(Hoal) 		2604011000NRG24140920230316137 14/09/2023 Jaspreet Kaur 2604011WL015197 Jaspreet Kaur 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705236 JASPREET KAUR W/O KULWANT SINGH UCO BANK(607066)
512 KHANNA PB-04-011-029-001/147
(Hoal) 		2604011000NRG24140920230316138 14/09/2023 Sandeep Kaur 2604011WL015197 Sandeep Kaur 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7131705240 SANDEEP KAUR W/O ACCHARA SINGH UCO BANK(607066)
513 KHANNA PB-04-011-029-001/156
(Hoal) 		2604011000NRG24140920230316139 14/09/2023 diya singh 2604011WL015197 diya singh 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705239 DIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHANNA PB-04-011-029-001/158
(Hoal) 		2604011000NRG24140920230316140 14/09/2023 amrit kaur 2604011WL015197 amrit kaur 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705243 AMRIT KAUR W/O RAM SHARAN UCO BANK(607066)
515 KHANNA PB-04-011-029-001/175
(Hoal) 		2604011000NRG24140920230316141 14/09/2023 Daljit Kaur 2604011WL015197 Daljit Kaur 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705237 DALJIT KAUR D/O MOHINDER SINGH BANK OF INDIA(508505)
516 KHANNA PB-04-011-029-001/180
(Hoal) 		2604011000NRG24140920230316142 14/09/2023 manjit kaur 2604011WL015197 manjit kaur 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705246 MANJIT KAUR UCO BANK(607066)
517 KHANNA PB-04-011-029-001/2
(Hoal) 		2604011000NRG24140920230316143 14/09/2023 Harmail Singh 2604011WL015197 Harmail Singh 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7131705192 HARMAIL SINGH & KULWINDER KAUR UCO BANK(607066)
518 KHANNA PB-04-011-029-001/21
(Hoal) 		2604011000NRG24140920230316145 14/09/2023 Karam Singh 2604011WL015197 Karam Singh 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705193 KARAM SINGH SO KAKA SINGH UCO BANK(607066)
519 KHANNA PB-04-011-029-001/221
(Hoal) 		2604011000NRG24140920230316147 14/09/2023 harpreet kaur 2604011WL015197 harpreet kaur 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705238 HARPREET KAUR WO JAGTAR SINGH UCO BANK(607066)
520 KHANNA PB-04-011-029-001/28
(Hoal) 		2604011000NRG24140920230316149 14/09/2023 Paramjeet Kaur 2604011WL015197 Paramjeet Kaur 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705247 PARAMJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
521 KHANNA PB-04-011-029-001/30
(Hoal) 		2604011000NRG24140920230316150 14/09/2023 Swaran Kaur 2604011WL015197 Swaran Kaur 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705197 SWARAN KAUR UCO BANK(607066)
522 KHANNA PB-04-011-029-001/40
(Hoal) 		2604011000NRG24140920230316151 14/09/2023 Jasveer Kaur 2604011WL015197 Jasveer Kaur 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7131705204 JASVEER SINGH WO DIYA SINGH UCO BANK(607066)
523 KHANNA PB-04-011-029-001/41
(Hoal) 		2604011000NRG24140920230316152 14/09/2023 Rajwant Kaur 2604011WL015197 Rajwant Kaur 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705194 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
524 KHANNA PB-04-011-029-001/42
(Hoal) 		2604011000NRG24140920230316153 14/09/2023 Sita Devi 2604011WL015197 Sita Devi 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705191 SITA DEVI W/O JINDER SINGH UCO BANK(607066)
525 KHANNA PB-04-011-029-001/46
(Hoal) 		2604011000NRG24140920230316154 14/09/2023 Balvir Kaur 2604011WL015197 Balvir Kaur 00462 UCBA0000469 1212 1212 Processed 07/11/2023 7131705195 BALVIR KAUR W/O RONKI UCO BANK(607066)
526 KHANNA PB-04-011-029-001/48
(Hoal) 		2604011000NRG24140920230316155 14/09/2023 Manpreet Kaur 2604011WL015197 Manpreet Kaur 00462 UCBA0000469 1212 1212 Processed 07/11/2023 7131705196 MANPREET KAUR W/O JAGDEEP SINGH UCO BANK(607066)
527 KHANNA PB-04-011-029-001/51
(Hoal) 		2604011000NRG24140920230316156 14/09/2023 Harjinder Kaur 2604011WL015197 Harjinder Kaur 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7131705202 HARJINDER KAUR W/O NACHHATAR SINGH UCO BANK(607066)
528 KHANNA PB-04-011-029-001/54
(Hoal) 		2604011000NRG24140920230316157 14/09/2023 Chhinder Kaur 2604011WL015197 Chhinder Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7131705205 SINDER KAUR W/O NAJAR SINGH UCO BANK(607066)
529 KHANNA PB-04-011-029-001/58
(Hoal) 		2604011000NRG24140920230316158 14/09/2023 Jagjit Kaur 2604011WL015197 Jagjit Kaur 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705200 JAGJIT KAUR W/O SINGARA SINGH UCO BANK(607066)
530 KHANNA PB-04-011-029-001/63
(Hoal) 		2604011000NRG24140920230316159 14/09/2023 jasmail kaur 2604011WL015197 jasmail kaur 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705198 JASMAIL KAUR W/O MALKIT SINGH UCO BANK(607066)
531 KHANNA PB-04-011-029-001/70
(Hoal) 		2604011000NRG24140920230316160 14/09/2023 PARDEEP KAUR 2604011WL015197 PARDEEP KAUR 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705201 PARDEEP KAUR D/O MEWA SINGH UCO BANK(607066)
532 KHANNA PB-04-011-029-001/76
(Hoal) 		2604011000NRG24140920230316161 14/09/2023 amrik singh 2604011WL015197 amrik singh 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705199 AMRIK SINGH S/O HARBANS SINGH URF GURMEE UCO BANK(607066)
533 KHANNA PB-04-011-029-001/8
(Hoal) 		2604011000NRG24140920230316162 14/09/2023 JASWINDER KAUR 2604011WL015197 JASWINDER KAUR 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7131705203 JASWINDER KAUR W/O DHARMINDER SINGH UCO BANK(607066)
534 KHANNA PB-04-011-029-001/82
(Hoal) 		2604011000NRG24140920230316163 14/09/2023 SUCHA SINGH 2604011WL015197 SUCHA SINGH 00462 UCBA0000469 1212 1212 Processed 07/11/2023 7131705248 SUCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 KHANNA PB-04-011-029-001/83
(Hoal) 		2604011000NRG24140920230316164 14/09/2023 DALBARA SINGH 2604011WL015197 DALBARA SINGH 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705235 DALBARA SINGH S/O BHAJAN SINGH UCO BANK(607066)
536 KHANNA PB-04-011-032-001/81
(Ishanpur) 		2604011000NRG24140920230316131 14/09/2023 gurdeep kaur 2604011WL015196 gurdeep kaur 00462 UCBA0000469 1818 1818 Processed 07/11/2023 7131705245 GURDEEP KAUR WO SUKHDEV SINGH UCO BANK(607066)
SubTotal 49692 49692
537 KHANNA PB-04-011-004-001/95
(Bhadla Uncha) 		2604011000NRG24140920230316364 14/09/2023 jasvir kaur 2604011WL015206 jasvir kaur 00462 UCBA0000915 1818 1818 Processed 07/11/2023 7131705376 JASVIR KAUR W/O SHER SINGH UCO BANK(607066)
538 KHANNA PB-04-011-033-001/13
(Ismailpur) 		2604011000NRG24140920230316437 14/09/2023 Gurdeep Kaur 2604011WL015210 Gurdeep Kaur 00462 UCBA0000915 1212 1212 Processed 07/11/2023 7131705377 GURDEEP KAUR DO SURINDER SINGH UCO BANK(607066)
539 KHANNA PB-04-011-033-001/18
(Ismailpur) 		2604011000NRG24140920230316439 14/09/2023 lovepreet kaur 2604011WL015210 lovepreet kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131705378 LOVEPREET KAUR DO RAJ KUMAR UCO BANK(607066)
540 KHANNA PB-04-011-033-001/51
(Ismailpur) 		2604011000NRG24140920230316445 14/09/2023 paramjit kaur 2604011WL015210 paramjit kaur 00462 UCBA0000915 1818 1818 Processed 07/11/2023 7131705379 PARAMJIT KAUR WO RACHPAL SINGH UCO BANK(607066)
541 KHANNA PB-04-011-033-001/64
(Ismailpur) 		2604011000NRG24140920230316450 14/09/2023 swaran kaur 2604011WL015210 swaran kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131705374 SWARAN KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
542 KHANNA PB-04-011-033-001/73
(Ismailpur) 		2604011000NRG24140920230316454 14/09/2023 sawarnjit kaur 2604011WL015210 sawarnjit kaur 00462 UCBA0000915 909 909 Processed 07/11/2023 7131705380 SAWARANJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
543 KHANNA PB-04-011-075-001/89
(Alipur) 		2604011000NRG24140920230316113 14/09/2023 gurmukh singh 2604011WL015195 gurmukh singh 00462 UCBA0000915 1818 1818 Processed 07/11/2023 7131705375 GURMUKH SINGH SO SURJIT SINGH UCO BANK(607066)
SubTotal 10605 10605
544 KHANNA PB-04-011-033-001/14
(Ismailpur) 		2604011000NRG24140920230316438 14/09/2023 Tarlochan Singh 2604011WL015210 Tarlochan Singh 00462 UCBA0001577 1818 1818 Processed 07/11/2023 7131705223 TARLOCHAN SINGH UCO BANK(607066)
545 KHANNA PB-04-011-033-001/37
(Ismailpur) 		2604011000NRG24140920230316440 14/09/2023 Ranjit Kaur 2604011WL015210 Ranjit Kaur 00462 UCBA0001577 1818 1818 Processed 07/11/2023 7131705180 RANJIT KAUR W/O MR NAND LAL UCO BANK(607066)
546 KHANNA PB-04-011-033-001/38
(Ismailpur) 		2604011000NRG24140920230316441 14/09/2023 Sinder Kaur 2604011WL015210 Sinder Kaur 00462 UCBA0001577 1515 1515 Processed 08/11/2023 7131705181 SINDER KAUR PUNJAB & SIND BANK(607087)
547 KHANNA PB-04-011-033-001/52
(Ismailpur) 		2604011000NRG24140920230316446 14/09/2023 malkit kaur 2604011WL015210 malkit kaur 00462 UCBA0001577 1515 1515 Processed 07/11/2023 7131705491 MALKIT KAUR ICICI BANK LTD(508534)
548 KHANNA PB-04-011-053-001/43
(Majra Rahon) 		2604011000NRG24140920230316568 14/09/2023 Gurmeet Kaur 2604011WL015216 Gurmeet Kaur 00462 UCBA0001577 1515 1515 Processed 07/11/2023 7131705517 GURMEET KAUR W/O AMRIK SINGH UCO BANK(607066)
549 KHANNA PB-04-011-068-001/100
(Ramgarh) 		2604011000NRG24140920230316674 14/09/2023 tej kaur 2604011WL015221 tej kaur 00462 UCBA0001577 1818 1818 Processed 07/11/2023 7131705479 TEJ KAUR ICICI BANK LTD(508534)
550 KHANNA PB-04-011-068-001/112
(Ramgarh) 		2604011000NRG24140920230316675 14/09/2023 bhajan kaur 2604011WL015221 bhajan kaur 00462 UCBA0001577 1818 1818 Processed 08/11/2023 7131705526 BHAJAN KAUR PUNJAB & SIND BANK(607087)
551 KHANNA PB-04-011-068-001/129
(Ramgarh) 		2604011000NRG24140920230316676 14/09/2023 Gajjan singh 2604011WL015221 Gajjan singh 00462 UCBA0001577 1515 1515 Processed 07/11/2023 7131705111 GAJJAN SINGH S/O MR ATMA RAM UCO BANK(607066)
552 KHANNA PB-04-011-068-001/25
(Ramgarh) 		2604011000NRG24140920230316677 14/09/2023 Baljeet Kaur 2604011WL015221 Baljeet Kaur 00462 UCBA0001577 1818 1818 Processed 07/11/2023 7131705112 BALJIT KAUR W/O SOMA SINGH UCO BANK(607066)
553 KHANNA PB-04-011-068-001/41
(Ramgarh) 		2604011000NRG24140920230316678 14/09/2023 manjit kaur 2604011WL015221 manjit kaur 00462 UCBA0001577 1515 1515 Processed 08/11/2023 7131705214 BALJIT KAUR PUNJAB & SIND BANK(607087)
554 KHANNA PB-04-011-068-001/55
(Ramgarh) 		2604011000NRG24140920230316680 14/09/2023 Jasvir Kaur 2604011WL015221 Jasvir Kaur 00462 UCBA0001577 1818 1818 Processed 07/11/2023 7131705451 JASVIR KAUR W/O MAJOR SINGH UCO BANK(607066)
555 KHANNA PB-04-011-068-001/70
(Ramgarh) 		2604011000NRG24140920230316681 14/09/2023 jaswinder kaur 2604011WL015221 jaswinder kaur 00462 UCBA0001577 1818 1818 Processed 07/11/2023 7131705452 JASWINDER KAUR WO TARSEM SINGH UCO BANK(607066)
556 KHANNA PB-04-011-068-001/72
(Ramgarh) 		2604011000NRG24140920230316682 14/09/2023 ranjit kaur 2604011WL015221 ranjit kaur 00462 UCBA0001577 1818 1818 Processed 07/11/2023 7131705453 RANJIT KAUR ICICI BANK LTD(508534)
557 KHANNA PB-04-011-068-001/73
(Ramgarh) 		2604011000NRG24140920230316683 14/09/2023 inderjit kaur 2604011WL015221 inderjit kaur 00462 UCBA0001577 1818 1818 Processed 07/11/2023 7131705454 INDERJIT KAUR WO MEHGA NATH UCO BANK(607066)
558 KHANNA PB-04-011-068-001/74
(Ramgarh) 		2604011000NRG24140920230316684 14/09/2023 amarjeet kaur 2604011WL015221 amarjeet kaur 00462 UCBA0001577 1515 1515 Processed 07/11/2023 7131705480 AMARJIT KAUR W/O CHARAN SINGH UCO BANK(607066)
559 KHANNA PB-04-011-068-001/76
(Ramgarh) 		2604011000NRG24140920230316685 14/09/2023 paramjit kaur 2604011WL015221 paramjit kaur 00462 UCBA0001577 1515 1515 Processed 07/11/2023 7131705455 PARAMJIT KAUR ICICI BANK LTD(508534)
560 KHANNA PB-04-011-068-001/80
(Ramgarh) 		2604011000NRG24140920230316687 14/09/2023 mahinder KAUR 2604011WL015221 mahinder KAUR 00462 UCBA0001577 1515 1515 Processed 07/11/2023 7131705110 MOHINDER KAUR ICICI BANK LTD(508534)
561 KHANNA PB-04-011-068-001/82
(Ramgarh) 		2604011000NRG24140920230316688 14/09/2023 gurcharan kaur 2604011WL015221 gurcharan kaur 00462 UCBA0001577 1818 1818 Processed 07/11/2023 7131705456 GURCHARAN KAUR UCO BANK(607066)
562 KHANNA PB-04-011-068-001/9
(Ramgarh) 		2604011000NRG24140920230316689 14/09/2023 Gurcharan Singh 2604011WL015221 Gurcharan Singh 00462 UCBA0001577 1818 1818 Processed 07/11/2023 7131705457 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 32118 32118
563 KHANNA PB-04-011-001-001/136
(Baho Majra) 		2604011000NRG24140920230316389 14/09/2023 Sarabjit Kaur 2604011WL015208 Sarabjit Kaur 00468 UBIN0539015 1818 1818 Processed 07/11/2023 7131705104 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
564 KHANNA PB-04-011-033-001/55
(Ismailpur) 		2604011000NRG24140920230316447 14/09/2023 malkit Singh 2604011WL015210 malkit Singh 00468 UBIN0539015 1515 1515 Processed 07/11/2023 7131705507 MALKIAT SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
565 KHANNA PB-04-011-033-001/62
(Ismailpur) 		2604011000NRG24140920230316449 14/09/2023 baldev singh 2604011WL015210 baldev singh 00468 UBIN0539015 1818 1818 Processed 07/11/2023 7131705176 BALDEV SINGH S/O GURDIAL SING UNION BANK OF INDIA(508500)
566 KHANNA PB-04-011-033-001/71
(Ismailpur) 		2604011000NRG24140920230316452 14/09/2023 chhinder kaur 2604011WL015210 chhinder kaur 00468 UBIN0539015 1818 1818 Processed 07/11/2023 7131705177 CHHINDER KAUR WO SHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
567 KHANNA PB-04-011-053-001/167
(Majra Rahon) 		2604011000NRG24140920230316559 14/09/2023 karamjit kaur 2604011WL015216 karamjit kaur 00468 UBIN0539015 1818 1818 Processed 07/11/2023 7131705068 KARAMJIT KAUR ICICI BANK LTD(508534)
568 KHANNA PB-04-011-053-001/51
(Majra Rahon) 		2604011000NRG24140920230316571 14/09/2023 amandeep singh 2604011WL015216 amandeep singh 00468 UBIN0539015 1818 1818 Processed 07/11/2023 7131705166 AMANDEEP SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
569 KHANNA PB-04-011-053-001/80
(Majra Rahon) 		2604011000NRG24140920230316580 14/09/2023 kulwant kaur 2604011WL015216 kulwant kaur 00468 UBIN0539015 1212 1212 Processed 07/11/2023 7131705167 KULWANT KAUR WO SH MOHAN SINGH UNION BANK OF INDIA(508500)
570 KHANNA PB-04-011-053-001/95
(Majra Rahon) 		2604011000NRG24140920230316587 14/09/2023 Gurmeet Kaur 2604011WL015216 Gurmeet Kaur 00468 UBIN0539015 909 909 Processed 07/11/2023 7131704951 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 12726 12726
571 KHANNA PB-04-011-001-001/44
(Baho Majra) 		2604011000NRG24140920230316399 14/09/2023 Harpal Kaur 2604011WL015208 Harpal Kaur 00468 UBIN0570923 1818 1818 Processed 07/11/2023 7131705486 HARPAL KAUR ICICI BANK LTD(508534)
572 KHANNA PB-04-011-001-001/59
(Baho Majra) 		2604011000NRG24140920230316406 14/09/2023 Amarjit Kaur 2604011WL015208 Amarjit Kaur 00468 UBIN0570923 1515 1515 Processed 07/11/2023 7131705485 AMARJIT KAUR WO ISHAR SINGH UNION BANK OF INDIA(508500)
573 KHANNA PB-04-011-009-001/120
(Bija) 		2604011000NRG24140920230316304 14/09/2023 Baljeet kaur 2604011WL015204 Baljeet kaur 00468 UBIN0570923 1212 1212 Processed 07/11/2023 7131705428 BALJIT KAUR W/O GANGA RAM URF GURMEET SI PUNJAB NATIONAL BANK(508568)
574 KHANNA PB-04-011-009-001/123
(Bija) 		2604011000NRG24140920230316305 14/09/2023 Jaswant kaur 2604011WL015204 Jaswant kaur 00468 UBIN0570923 1212 1212 Processed 07/11/2023 7131705429 JASWANT KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
575 KHANNA PB-04-011-009-001/30
(Bija) 		2604011000NRG24140920230316315 14/09/2023 Ramandeep Kaur 2604011WL015204 Ramandeep Kaur 00468 UBIN0570923 1515 1515 Processed 07/11/2023 7131705427 RAMANDEEP KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
576 KHANNA PB-04-011-009-001/66
(Bija) 		2604011000NRG24140920230316319 14/09/2023 Beev kaur 2604011WL015204 Beev kaur 00468 UBIN0570923 1212 1212 Processed 07/11/2023 7131705430 BEEV KAUR UNION BANK OF INDIA(508500)
577 KHANNA PB-04-011-009-001/72
(Bija) 		2604011000NRG24140920230316320 14/09/2023 Sukhwinder Kaur 2604011WL015204 Sukhwinder Kaur 00468 UBIN0570923 303 303 Processed 07/11/2023 7131705431 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
578 KHANNA PB-04-011-009-001/78
(Bija) 		2604011000NRG24140920230316321 14/09/2023 Dalveer kaur 2604011WL015204 Dalveer kaur 00468 UBIN0570923 909 909 Processed 07/11/2023 7131705432 DALVIR KAUR W/O BHAGAT RAM UNION BANK OF INDIA(508500)
579 KHANNA PB-04-011-009-001/80
(Bija) 		2604011000NRG24140920230316322 14/09/2023 Sinder Kaur 2604011WL015204 Sinder Kaur 00468 UBIN0570923 1212 1212 Processed 07/11/2023 7131705019 SINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 10908 10908
580 KHANNA PB-04-011-042-001/50
(Khatra) 		2604011000NRG24140920230316069 14/09/2023 tershem singh 2604011WL015193 tershem singh 00468 UBIN0816850 606 606 Processed 07/11/2023 7131705286 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
581 KHANNA PB-04-011-053-001/111
(Majra Rahon) 		2604011000NRG24140920230316551 14/09/2023 Jaswinder Kaur 2604011WL015216 Jaswinder Kaur 00468 UBIN0816850 1818 1818 Processed 08/11/2023 7131705061 JASWINDER KAUR WO AJAIB SINGH . PUNJAB & SIND BANK(607087)
582 KHANNA PB-04-011-053-001/135
(Majra Rahon) 		2604011000NRG24140920230316554 14/09/2023 manjit kaur 2604011WL015216 manjit kaur 00468 UBIN0816850 909 909 Processed 07/11/2023 7131705314 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
583 KHANNA PB-04-011-001-001/58
(Baho Majra) 		2604011000NRG24140920230316405 14/09/2023 Bhinder Kaur 2604011WL015208 Bhinder Kaur 00468 UBIN0821781 1818 1818 Processed 07/11/2023 7131705520 BHINDER KAUR WO HANS RAJ UNION BANK OF INDIA(508500)
584 KHANNA PB-04-011-009-001/134
(Bija) 		2604011000NRG24140920230316308 14/09/2023 amandeep kaur 2604011WL015204 amandeep kaur 00468 UBIN0821781 1212 1212 Processed 07/11/2023 7131705064 AMANDEEP KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
585 KHANNA PB-04-011-009-001/144
(Bija) 		2604011000NRG24140920230316310 14/09/2023 Sukhwant Kaur 2604011WL015204 Sukhwant Kaur 00468 UBIN0821781 606 606 Processed 07/11/2023 7131705172 SUKHWANT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
586 KHANNA PB-04-011-009-001/147
(Bija) 		2604011000NRG24140920230316311 14/09/2023 Jarnail Kaur 2604011WL015204 Jarnail Kaur 00468 UBIN0821781 1212 1212 Processed 07/11/2023 7131705117 JARNAIL KAUR UNION BANK OF INDIA(508500)
587 KHANNA PB-04-011-009-001/168
(Bija) 		2604011000NRG24140920230316313 14/09/2023 maya 2604011WL015204 maya 00468 UBIN0821781 1515 1515 Processed 07/11/2023 7131705173 MAYA UNION BANK OF INDIA(508500)
588 KHANNA PB-04-011-050-001/119
(Madiala Kalan) 		2604011000NRG24140920230316194 14/09/2023 Kulwinder Kaur 2604011WL015199 Kulwinder Kaur 00468 UBIN0821781 1818 1818 Processed 07/11/2023 7131705065 KULWINDER KAUR UNION BANK OF INDIA(508500)
589 KHANNA PB-04-011-050-001/89
(Madiala Kalan) 		2604011000NRG24140920230316210 14/09/2023 Paramjit Kaur 2604011WL015199 Paramjit Kaur 00468 UBIN0821781 1515 1515 Processed 07/11/2023 7131704969 PARAMJIT KAUR UNION BANK OF INDIA(508500)
590 KHANNA PB-04-011-058-001/34
(Mehndipur) 		2604011000NRG24140920230316493 14/09/2023 ninder kaur 2604011WL015213 ninder kaur 00468 UBIN0821781 1818 1818 Processed 07/11/2023 7131705276 NINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
591 KHANNA PB-04-011-054-001/102
(Majri) 		2604011000NRG24140920230316232 14/09/2023 Mandeep Kaur 2604011WL015201 Mandeep Kaur 00468 UBIN0823694 1212 1212 Processed 07/11/2023 7131705022 MANDEEP KAUR UNION BANK OF INDIA(508500)
592 KHANNA PB-04-011-054-001/105
(Majri) 		2604011000NRG24140920230316233 14/09/2023 Ranjit Kaur 2604011WL015201 Ranjit Kaur 00468 UBIN0823694 303 303 Processed 07/11/2023 7131705210 RANJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
593 KHANNA PB-04-011-054-001/113
(Majri) 		2604011000NRG24140920230316234 14/09/2023 Harbans Kaur 2604011WL015201 Harbans Kaur 00468 UBIN0823694 1212 1212 Processed 07/11/2023 7131705066 HARBANS KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
594 KHANNA PB-04-011-054-001/115
(Majri) 		2604011000NRG24140920230316235 14/09/2023 Kiranjit Kaur 2604011WL015201 Kiranjit Kaur 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7131705209 KIRANJIT KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
595 KHANNA PB-04-011-054-001/132
(Majri) 		2604011000NRG24140920230316236 14/09/2023 Mandeep kaur 2604011WL015201 Mandeep kaur 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7131705211 MANDEEP KAUR UNION BANK OF INDIA(508500)
596 KHANNA PB-04-011-054-001/137
(Majri) 		2604011000NRG24140920230316237 14/09/2023 charanjit kaur 2604011WL015201 charanjit kaur 00468 UBIN0823694 1515 1515 Processed 07/11/2023 7131705122 CHARANJIT KAUR UNION BANK OF INDIA(508500)
597 KHANNA PB-04-011-054-001/139
(Majri) 		2604011000NRG24140920230316238 14/09/2023 amarjit kaur 2604011WL015201 amarjit kaur 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7131705215 AMARJIT KAUR UNION BANK OF INDIA(508500)
598 KHANNA PB-04-011-054-001/2
(Majri) 		2604011000NRG24140920230316239 14/09/2023 Rajpal Kaur 2604011WL015201 Rajpal Kaur 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7131704947 RAJPAL KAUR UNION BANK OF INDIA(508500)
599 KHANNA PB-04-011-054-001/28
(Majri) 		2604011000NRG24140920230316242 14/09/2023 Kuldeep Kaur 2604011WL015201 Kuldeep Kaur 00468 UBIN0823694 1515 1515 Processed 07/11/2023 7131705527 KULDEEP KAUR UNION BANK OF INDIA(508500)
600 KHANNA PB-04-011-054-001/74
(Majri) 		2604011000NRG24140920230316251 14/09/2023 Baljit Kaur 2604011WL015201 Baljit Kaur 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7131704956 BALJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
601 KHANNA PB-04-011-054-001/78
(Majri) 		2604011000NRG24140920230316252 14/09/2023 naitro 2604011WL015201 naitro 00468 UBIN0823694 1515 1515 Processed 07/11/2023 7131705008 NAITRO UNION BANK OF INDIA(508500)
602 KHANNA PB-04-011-054-001/85
(Majri) 		2604011000NRG24140920230316254 14/09/2023 Sadhu Singh 2604011WL015201 Sadhu Singh 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7131705271 SADHU SINGH SO JANGIR SINGH UNION BANK OF INDIA(508500)
603 KHANNA PB-04-011-054-001/94
(Majri) 		2604011000NRG24140920230316255 14/09/2023 gurpreet kaur 2604011WL015201 gurpreet kaur 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7131704957 GURPREET KAUR WO GAJJAN SINGH UNION BANK OF INDIA(508500)
604 KHANNA PB-04-011-061-001/114
(Naraingarh) 		2604011000NRG24140920230316654 14/09/2023 manpreet kaur 2604011WL015220 manpreet kaur 00468 UBIN0823694 1212 1212 Processed 07/11/2023 7131705266 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
605 KHANNA PB-04-011-064-001/131
(Rahno Kalan) 		2604011000NRG24140920230316031 14/09/2023 gurdev kaur 2604011WL015191 gurdev kaur 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7131704965 GURDEV KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
606 KHANNA PB-04-011-064-001/17
(Rahno Kalan) 		2604011000NRG24140920230316034 14/09/2023 Harjit Kaur 2604011WL015191 Harjit Kaur 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7131704952 HARJIT KAUR WO RAMESH SINGH UNION BANK OF INDIA(508500)
SubTotal 24846 24846
607 KHANNA PB-04-011-053-001/42
(Majra Rahon) 		2604011000NRG24140920230316567 14/09/2023 Kawaljeet Kaur 2604011WL015216 Kawaljeet Kaur 00468 UBIN0911763 1818 1818 Processed 07/11/2023 7131705467 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
Total 915666 915666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_140923APB_FTO_52529 AXIS BANK UTIB0000322 KHANNA, PUNJAB 3030
2 KHANNA PB2604011_140923APB_FTO_52529 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 3636
3 KHANNA PB2604011_140923APB_FTO_52529 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1515
4 KHANNA PB2604011_140923APB_FTO_52529 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3333
5 KHANNA PB2604011_140923APB_FTO_52529 Bank of India BKID0006514 JARG 6363
6 KHANNA PB2604011_140923APB_FTO_52529 Bank of India BKID0006523 KHANNA 5757
7 KHANNA PB2604011_140923APB_FTO_52529 Bank of India BKID0006552 MANDI GOBINDGARH 1818
8 KHANNA PB2604011_140923APB_FTO_52529 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 17271
9 KHANNA PB2604011_140923APB_FTO_52529 Bank of Maharastra MAHB0001289 KHANNA 1818
10 KHANNA PB2604011_140923APB_FTO_52529 Canara Bank CNRB0002101 G T ROAD, KHANNA 11817
11 KHANNA PB2604011_140923APB_FTO_52529 Canara Bank CNRB0002128 SALANA 3636
12 KHANNA PB2604011_140923APB_FTO_52529 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 33330
13 KHANNA PB2604011_140923APB_FTO_52529 Canara Bank CNRB0004333 KOTLA DADHERI 11211
14 KHANNA PB2604011_140923APB_FTO_52529 Central Bank Of India CBIN0280365 KHANNA 1515
15 KHANNA PB2604011_140923APB_FTO_52529 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
16 KHANNA PB2604011_140923APB_FTO_52529 HDFC HDFC0003306 MEHDOODAN 1818
17 KHANNA PB2604011_140923APB_FTO_52529 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 8484
18 KHANNA PB2604011_140923APB_FTO_52529 IDBI Bank IBKL0000416 KHANNA 104838
19 KHANNA PB2604011_140923APB_FTO_52529 ICICI BANK ICIC0000402 KHANNA - RMAG 4242
20 KHANNA PB2604011_140923APB_FTO_52529 Indian Bank IDIB000K035 KHANNA 1818
21 KHANNA PB2604011_140923APB_FTO_52529 Indian Bank IDIB000K680 Khanna 9696
22 KHANNA PB2604011_140923APB_FTO_52529 Indian Overseas Bank IOBA0000575 CHAKOHI 55146
23 KHANNA PB2604011_140923APB_FTO_52529 Indian Overseas Bank IOBA0000629 KHANNA 66054
24 KHANNA PB2604011_140923APB_FTO_52529 JK Bank JAKA0KHANNA KHANNA 3636
25 KHANNA PB2604011_140923APB_FTO_52529 Punjab & Sind Bank PSIB0000003 KHANNA 1818
26 KHANNA PB2604011_140923APB_FTO_52529 Punjab & Sind Bank PSIB0000158 Isru 32118
27 KHANNA PB2604011_140923APB_FTO_52529 Punjab & Sind Bank PSIB0000686 Amloh 909
28 KHANNA PB2604011_140923APB_FTO_52529 Punjab & Sind Bank PSIB0021045 MANUPUR 1818
29 KHANNA PB2604011_140923APB_FTO_52529 Punjab & Sind Bank PSIB0021049 Jaspalon 4848
30 KHANNA PB2604011_140923APB_FTO_52529 Punjab & Sind Bank PSIB0021214 RATAN HERI 102414
31 KHANNA PB2604011_140923APB_FTO_52529 Punjab National Bank PUNB0007410 Ikolaha 74841
32 KHANNA PB2604011_140923APB_FTO_52529 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 3939
33 KHANNA PB2604011_140923APB_FTO_52529 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 7272
34 KHANNA PB2604011_140923APB_FTO_52529 Punjab National Bank PUNB0127500 BIJA 47268
35 KHANNA PB2604011_140923APB_FTO_52529 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 2727
36 KHANNA PB2604011_140923APB_FTO_52529 Punjab National Bank PUNB0175620 Khanna 1818
37 KHANNA PB2604011_140923APB_FTO_52529 Punjab National Bank PUNB0176710 Ludhiana rajewal 20301
38 KHANNA PB2604011_140923APB_FTO_52529 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 27573
39 KHANNA PB2604011_140923APB_FTO_52529 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1212
40 KHANNA PB2604011_140923APB_FTO_52529 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 33330
41 KHANNA PB2604011_140923APB_FTO_52529 Punjab National Bank PUNB0486300 Manji Sahib Kotta 3333
42 KHANNA PB2604011_140923APB_FTO_52529 State Bank of India SBIN0001466 KHANNA 8484
43 KHANNA PB2604011_140923APB_FTO_52529 State Bank of India SBIN0031896 KHANNA 5151
44 KHANNA PB2604011_140923APB_FTO_52529 State Bank of India SBIN0050074 KHANNA GTR 1818
45 KHANNA PB2604011_140923APB_FTO_52529 State Bank of India SBIN0050876 KHANNA 1212
46 KHANNA PB2604011_140923APB_FTO_52529 State Bank of India SBIN0051089 KHANIAN 1515
47 KHANNA PB2604011_140923APB_FTO_52529 State Bank of India SBIN0051430 IKOLAHA 8787
48 KHANNA PB2604011_140923APB_FTO_52529 UCO Bank UCBA0000469 RAUNI 49692
49 KHANNA PB2604011_140923APB_FTO_52529 UCO Bank UCBA0000915 RAIPUR MAJRI 10605
50 KHANNA PB2604011_140923APB_FTO_52529 UCO Bank UCBA0001577 Khanna 1818
51 KHANNA PB2604011_140923APB_FTO_52529 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 30300
52 KHANNA PB2604011_140923APB_FTO_52529 Union Bank of India UBIN0539015 KHANNA 12726
53 KHANNA PB2604011_140923APB_FTO_52529 Union Bank of India UBIN0570923 BIJA 10908
54 KHANNA PB2604011_140923APB_FTO_52529 Union Bank of India UBIN0816850 Khanna 3333
55 KHANNA PB2604011_140923APB_FTO_52529 Union Bank of India UBIN0821781 Bija 11514
56 KHANNA PB2604011_140923APB_FTO_52529 Union Bank of India UBIN0823694 Rasullra 24846
57 KHANNA PB2604011_140923APB_FTO_52529 Union Bank of India UBIN0911763 KHANNA 1818

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