Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:48:59 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_090923APB_FTO_51417
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) 		2604011000NRG24090920230306123 09/09/2023 Pal Singh 2604011WL014657 Pal Singh 00032 UTIB0000322 606 606 Processed 07/11/2023 7128735590 MR RANJEET SINGH STATE BANK OF INDIA(508548)
2 KHANNA PB-04-011-051-001/22
(Mahaun) 		2604011000NRG24090920230306124 09/09/2023 Harpal singh 2604011WL014657 Harpal singh 00032 UTIB0000322 303 303 Processed 08/11/2023 7128735691 HARPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
3 KHANNA PB-04-011-042-001/82
(Khatra) 		2604011000NRG24090920230306853 09/09/2023 rajwinder kaur 2604011WL014692 rajwinder kaur 00045 BARB0KHANNA 1212 1212 Processed 07/11/2023 7128735858 RAJWINDER KAUR ICICI BANK LTD(508534)
4 KHANNA PB-04-011-053-001/146
(Majra Rahon) 		2604011000NRG24090920230306803 09/09/2023 Bharpur Kaur 2604011WL014691 Bharpur Kaur 00045 BARB0KHANNA 1515 1515 Processed 07/11/2023 7128735870 BHARBHUR KAUR WO GURMAILSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
5 KHANNA PB-04-011-033-001/11
(Ismailpur) 		2604011000NRG24090920230306237 09/09/2023 nirmal singh 2604011WL014661 nirmal singh 00045 BARB0VJFAGA 1212 1212 Processed 07/11/2023 7128735881 NIRMAL SINGH BANK OF BARODA(606985)
6 KHANNA PB-04-011-033-001/50
(Ismailpur) 		2604011000NRG24090920230306245 09/09/2023 mohan singh 2604011WL014661 mohan singh 00045 BARB0VJFAGA 1818 1818 Processed 07/11/2023 7128735710 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
7 KHANNA PB-04-011-029-001/128
(Hoal) 		2604011000NRG24090920230305770 09/09/2023 bhagwan singh 2604011WL014644 bhagwan singh 00048 BKID0006514 909 909 Processed 07/11/2023 7128735761 BHGWAN SINGH S/O PYARA SINGH UCO BANK(607066)
8 KHANNA PB-04-011-029-001/16
(Hoal) 		2604011000NRG24090920230305776 09/09/2023 Manjit Kaur 2604011WL014644 Manjit Kaur 00048 BKID0006514 1212 1212 Processed 07/11/2023 7128735692 MANJEET KAUR WO GULJARA SINGH BANK OF INDIA(508505)
9 KHANNA PB-04-011-029-001/208
(Hoal) 		2604011000NRG24090920230305778 09/09/2023 nirmal singh 2604011WL014644 nirmal singh 00048 BKID0006514 1515 1515 Processed 07/11/2023 7128735767 NIRMAL SINGH S/O SEWA SINGH UCO BANK(607066)
10 KHANNA PB-04-011-029-001/234
(Hoal) 		2604011000NRG24090920230305781 09/09/2023 Netar Dass 2604011WL014644 Netar Dass 00048 BKID0006514 1515 1515 Processed 07/11/2023 7128735622 NETAR DASS SO SUKHDEV DASS BANK OF INDIA(508505)
11 KHANNA PB-04-011-074-001/105
(Turmuri) 		2604011000NRG24090920230305920 09/09/2023 bhupinder kaur 2604011WL014649 bhupinder kaur 00048 BKID0006514 1515 1515 Processed 08/11/2023 7128735735 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
12 KHANNA PB-04-011-074-001/11
(Turmuri) 		2604011000NRG24090920230305921 09/09/2023 Jarnail Kaur 2604011WL014649 Jarnail Kaur 00048 BKID0006514 1212 1212 Processed 07/11/2023 7128735529 JARNAIL KAUR WO GURMEL SINGH BANK OF INDIA(508505)
13 KHANNA PB-04-011-074-001/111
(Turmuri) 		2604011000NRG24090920230305922 09/09/2023 Buta Singh 2604011WL014649 Buta Singh 00048 BKID0006514 1515 1515 Processed 07/11/2023 7128735605 BUTA SINGH S/O GURNAM SINGH BANK OF INDIA(508505)
14 KHANNA PB-04-011-074-001/141
(Turmuri) 		2604011000NRG24090920230305925 09/09/2023 kirandeep kaur 2604011WL014649 kirandeep kaur 00048 BKID0006514 1515 1515 Processed 07/11/2023 7128735855 KIRANDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
15 KHANNA PB-04-011-074-001/148
(Turmuri) 		2604011000NRG24090920230305926 09/09/2023 jaspreet kaur 2604011WL014649 jaspreet kaur 00048 BKID0006514 909 909 Processed 07/11/2023 7128735759 JASPREET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
16 KHANNA PB-04-011-074-001/31
(Turmuri) 		2604011000NRG24090920230305927 09/09/2023 Balvir Kaur 2604011WL014649 Balvir Kaur 00048 BKID0006514 606 606 Processed 07/11/2023 7128735530 BALBIR KAUR WO SHER SINGH BANK OF INDIA(508505)
17 KHANNA PB-04-011-074-001/56
(Turmuri) 		2604011000NRG24090920230305928 09/09/2023 Swarn Singh 2604011WL014649 Swarn Singh 00048 BKID0006514 1212 1212 Processed 07/11/2023 7128735753 SWARN SINGH S/O BHAG SINGH BANK OF INDIA(508505)
18 KHANNA PB-04-011-074-001/59
(Turmuri) 		2604011000NRG24090920230305929 09/09/2023 Baljit Kaur 2604011WL014649 Baljit Kaur 00048 BKID0006514 1515 1515 Processed 07/11/2023 7128735531 BALJIT KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
19 KHANNA PB-04-011-074-001/71
(Turmuri) 		2604011000NRG24090920230305931 09/09/2023 Tej Kaur 2604011WL014649 Tej Kaur 00048 BKID0006514 1515 1515 Processed 07/11/2023 7128735532 TEJ KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
20 KHANNA PB-04-011-076-001/10
(Fatehpur) 		2604011000NRG24090920230306142 09/09/2023 Amarjit Kaur 2604011WL014658 Amarjit Kaur 00048 BKID0006514 909 909 Processed 07/11/2023 7128735688 AMARJIT KAUR W/O SHER SINGH BANK OF INDIA(508505)
21 KHANNA PB-04-011-076-001/12
(Fatehpur) 		2604011000NRG24090920230306143 09/09/2023 Baljit kaur 2604011WL014658 Baljit kaur 00048 BKID0006514 1212 1212 Processed 07/11/2023 7128735732 BALJIT KAUR ICICI BANK LTD(508534)
22 KHANNA PB-04-011-076-001/2
(Fatehpur) 		2604011000NRG24090920230306145 09/09/2023 Jarnail Singh 2604011WL014658 Jarnail Singh 00048 BKID0006514 606 606 Processed 07/11/2023 7128735729 JARNAIL SINGH SO TITAR SINGH BANK OF INDIA(508505)
23 KHANNA PB-04-011-076-001/25
(Fatehpur) 		2604011000NRG24090920230306146 09/09/2023 Balvir Kaur 2604011WL014658 Balvir Kaur 00048 BKID0006514 909 909 Processed 08/11/2023 7128735863 BALVIR KAUR PUNJAB & SIND BANK(607087)
24 KHANNA PB-04-011-076-001/3
(Fatehpur) 		2604011000NRG24090920230306149 09/09/2023 Gurmail Kaur 2604011WL014658 Gurmail Kaur 00048 BKID0006514 1515 1515 Processed 08/11/2023 7128735690 GURMEL KAUR W/O MAGHER SINGH PUNJAB & SIND BANK(607087)
25 KHANNA PB-04-011-076-001/3
(Fatehpur) 		2604011000NRG24090920230306148 09/09/2023 Maghar Singh 2604011WL014658 Maghar Singh 00048 BKID0006514 1515 1515 Processed 07/11/2023 7128735689 MAGHAR SINGH SO JAGTA SINGH BANK OF INDIA(508505)
26 KHANNA PB-04-011-076-001/34
(Fatehpur) 		2604011000NRG24090920230306151 09/09/2023 Jaspal Singh 2604011WL014658 Jaspal Singh 00048 BKID0006514 1212 1212 Processed 07/11/2023 7128735236 JASPAL SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
27 KHANNA PB-04-011-076-001/38
(Fatehpur) 		2604011000NRG24090920230306153 09/09/2023 simran kaur 2604011WL014658 simran kaur 00048 BKID0006514 606 606 Processed 07/11/2023 7128735624 SIMRAN KAUR D/O SATPAL SINGH UCO BANK(607066)
28 KHANNA PB-04-011-076-001/40
(Fatehpur) 		2604011000NRG24090920230306155 09/09/2023 kanta rani 2604011WL014658 kanta rani 00048 BKID0006514 1515 1515 Processed 07/11/2023 7128735252 KANTA RANI HDFC BANK LTD(607152)
SubTotal 26664 26664
29 KHANNA PB-04-011-025-001/246
(Ghungarli Rajputtan) 		2604011000NRG24090920230305862 09/09/2023 Manpreet Kaur 2604011WL014647 Manpreet Kaur 00048 BKID0006517 1212 1212 Processed 07/11/2023 7128735760 MANPREET KAUR W/O GURINDER SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
30 KHANNA PB-04-011-003-001/36
(Bhadla Nicha) 		2604011000NRG24090920230307057 09/09/2023 Darshan Kaur 2604011WL014702 Darshan Kaur 00048 BKID0006523 1818 1818 Processed 07/11/2023 7128735598 DARSHAN KAUR ICICI BANK LTD(508534)
31 KHANNA PB-04-011-053-001/123
(Majra Rahon) 		2604011000NRG24090920230306799 09/09/2023 Rani 2604011WL014691 Rani 00048 BKID0006523 1818 1818 Processed 07/11/2023 7128735611 RANI W/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
32 KHANNA PB-04-011-075-001/4
(Alipur) 		2604011000NRG24090920230305907 09/09/2023 gurjant singh 2604011WL014648 gurjant singh 00048 BKID0006532 909 909 Processed 07/11/2023 7128735351 GURJANT SINGH BANK OF INDIA(508505)
SubTotal 909 909
33 KHANNA PB-04-011-013-001/11
(Chak Sarai) 		2604011000NRG24090920230306781 09/09/2023 Nachteer Singh 2604011WL014690 Nachteer Singh 00048 BKID0006567 909 909 Processed 07/11/2023 7128735743 NACHHATTAR SINGH SO PREM SINGH BANK OF INDIA(508505)
34 KHANNA PB-04-011-013-001/114
(Chak Sarai) 		2604011000NRG24090920230306782 09/09/2023 Manjit kaur 2604011WL014690 Manjit kaur 00048 BKID0006567 1212 1212 Processed 07/11/2023 7128735734 MANJIT KAUR WO LAKHVEER SINGH BANK OF INDIA(508505)
35 KHANNA PB-04-011-013-001/115
(Chak Sarai) 		2604011000NRG24090920230306783 09/09/2023 Harjinder kaur 2604011WL014690 Harjinder kaur 00048 BKID0006567 1515 1515 Processed 07/11/2023 7128735849 HARJINDER KAUR WO KESAR SINGH BANK OF INDIA(508505)
36 KHANNA PB-04-011-013-001/121
(Chak Sarai) 		2604011000NRG24090920230306784 09/09/2023 Baljit Kaur 2604011WL014690 Baljit Kaur 00048 BKID0006567 1212 1212 Processed 07/11/2023 7128735739 BALJEET KAUR WO RAM CHAND BANK OF INDIA(508505)
37 KHANNA PB-04-011-013-001/40
(Chak Sarai) 		2604011000NRG24090920230306791 09/09/2023 Darshan Kaur 2604011WL014690 Darshan Kaur 00048 BKID0006567 1515 1515 Processed 07/11/2023 7128735773 DARSHAN KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
38 KHANNA PB-04-011-013-001/82
(Chak Sarai) 		2604011000NRG24090920230306792 09/09/2023 Tarsem Singh 2604011WL014690 Tarsem Singh 00048 BKID0006567 1515 1515 Processed 07/11/2023 7128735736 TARSEM SINGH SO PRITAM SINGH BANK OF INDIA(508505)
39 KHANNA PB-04-011-013-001/87
(Chak Sarai) 		2604011000NRG24090920230306793 09/09/2023 Swarn kaur 2604011WL014690 Swarn kaur 00048 BKID0006567 1515 1515 Processed 07/11/2023 7128735774 SWARAN KAUR WO SWARAN SINGH BANK OF INDIA(508505)
40 KHANNA PB-04-011-013-001/93
(Chak Sarai) 		2604011000NRG24090920230306794 09/09/2023 Bhajan kaur 2604011WL014690 Bhajan kaur 00048 BKID0006567 1515 1515 Processed 07/11/2023 7128735775 BHAJAN KAUR WO DALVARA SINGH BANK OF INDIA(508505)
41 KHANNA PB-04-011-013-001/96
(Chak Sarai) 		2604011000NRG24090920230306795 09/09/2023 Manjit Kaur 2604011WL014690 Manjit Kaur 00048 BKID0006567 1515 1515 Processed 07/11/2023 7128735776 MANJEET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 12423 12423
42 KHANNA PB-04-011-053-001/84
(Majra Rahon) 		2604011000NRG24090920230306827 09/09/2023 Diyal Singh 2604011WL014691 Diyal Singh 00051 MAHB0001289 1818 1818 Processed 07/11/2023 7128735711 Mr. DIYAL SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
43 KHANNA PB-04-011-004-001/116
(Bhadla Uncha) 		2604011000NRG24090920230306220 09/09/2023 kamaldeep kaur 2604011WL014661 kamaldeep kaur 00078 CNRB0002101 1515 1515 Processed 07/11/2023 7128735612 KAMALDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
44 KHANNA PB-04-011-042-001/150
(Khatra) 		2604011000NRG24090920230306841 09/09/2023 Mandeep Kaur 2604011WL014692 Mandeep Kaur 00078 CNRB0002101 1515 1515 Processed 07/11/2023 7128735137 MANDEEP KAUR ICICI BANK LTD(508534)
45 KHANNA PB-04-011-053-001/125
(Majra Rahon) 		2604011000NRG24090920230306800 09/09/2023 Gian Kaur 2604011WL014691 Gian Kaur 00078 CNRB0002101 1818 1818 Processed 07/11/2023 7128735350 GIAN KAUR DSSO CANARA BANK(508532)
46 KHANNA PB-04-011-053-001/161
(Majra Rahon) 		2604011000NRG24090920230306804 09/09/2023 rita devi 2604011WL014691 rita devi 00078 CNRB0002101 1818 1818 Processed 07/11/2023 7128735149 MRS RITA DEVI STATE BANK OF INDIA(508548)
47 KHANNA PB-04-011-053-001/23
(Majra Rahon) 		2604011000NRG24090920230306812 09/09/2023 Malkit Singh 2604011WL014691 Malkit Singh 00078 CNRB0002101 1818 1818 Processed 07/11/2023 7128735703 MALKIT SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
48 KHANNA PB-04-011-053-001/40
(Majra Rahon) 		2604011000NRG24090920230306819 09/09/2023 Baljit Kaur 2604011WL014691 Baljit Kaur 00078 CNRB0002101 1818 1818 Processed 07/11/2023 7128735712 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 10302 10302
49 KHANNA PB-04-011-042-001/136
(Khatra) 		2604011000NRG24090920230306837 09/09/2023 Kamaljit Kaur 2604011WL014692 Kamaljit Kaur 00078 CNRB0002128 1515 1515 Processed 07/11/2023 7128735748 KAMALJEET KAUR ICICI BANK LTD(508534)
50 KHANNA PB-04-011-042-001/65
(Khatra) 		2604011000NRG24090920230306849 09/09/2023 Paramjit Kaur 2604011WL014692 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 07/11/2023 7128735785 PARAMJEET KAUR ICICI BANK LTD(508534)
51 KHANNA PB-04-011-042-001/79
(Khatra) 		2604011000NRG24090920230306852 09/09/2023 Baljinder Kaur 2604011WL014692 Baljinder Kaur 00078 CNRB0002128 1515 1515 Processed 07/11/2023 7128735866 BALJINDER KAUR CANARA BANK(508532)
52 KHANNA PB-04-011-053-001/188
(Majra Rahon) 		2604011000NRG24090920230306806 09/09/2023 amarjit kaur 2604011WL014691 amarjit kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7128735867 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
53 KHANNA PB-04-011-001-001/111
(Baho Majra) 		2604011000NRG24090920230306258 09/09/2023 Paramjit Kaur 2604011WL014662 Paramjit Kaur 00078 CNRB0002229 1212 1212 Processed 07/11/2023 7128735616 PARAMJIT KAUR CANARA BANK(508532)
54 KHANNA PB-04-011-001-001/24
(Baho Majra) 		2604011000NRG24090920230306263 09/09/2023 Malkit Singh 2604011WL014662 Malkit Singh 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7128735619 MALKIT SINGH CANARA BANK(508532)
55 KHANNA PB-04-011-001-001/29
(Baho Majra) 		2604011000NRG24090920230306264 09/09/2023 Paramjit Kaur 2604011WL014662 Paramjit Kaur 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7128735833 PARAMJIT KAUR CANARA BANK(508532)
56 KHANNA PB-04-011-001-001/47
(Baho Majra) 		2604011000NRG24090920230306265 09/09/2023 amarjit singh 2604011WL014662 amarjit singh 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7128735617 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
57 KHANNA PB-04-011-001-001/50
(Baho Majra) 		2604011000NRG24090920230306266 09/09/2023 Ranjit Kaur 2604011WL014662 Ranjit Kaur 00078 CNRB0002229 909 909 Processed 07/11/2023 7128735831 RANJIT KAUR CANARA BANK(508532)
58 KHANNA PB-04-011-001-001/55
(Baho Majra) 		2604011000NRG24090920230306267 09/09/2023 Sarabjit Kaur 2604011WL014662 Sarabjit Kaur 00078 CNRB0002229 909 909 Processed 07/11/2023 7128735707 SARABJIT KAUR W O JETH RAM CANARA BANK(508532)
59 KHANNA PB-04-011-001-001/66
(Baho Majra) 		2604011000NRG24090920230306271 09/09/2023 Jasvir Kaur 2604011WL014662 Jasvir Kaur 00078 CNRB0002229 1212 1212 Processed 07/11/2023 7128735592 JASVIR KAUR CANARA BANK(508532)
60 KHANNA PB-04-011-001-001/67
(Baho Majra) 		2604011000NRG24090920230306272 09/09/2023 JASWANT KAUR 2604011WL014662 JASWANT KAUR 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7128735835 Mrs. JASWANT KAUR INDIAN BANK(607105)
61 KHANNA PB-04-011-001-001/79
(Baho Majra) 		2604011000NRG24090920230306273 09/09/2023 Sukhwinder Kaur 2604011WL014662 Sukhwinder Kaur 00078 CNRB0002229 606 606 Processed 07/11/2023 7128735834 SUKHWINDER KAUR W O KESAR SINGH CANARA BANK(508532)
62 KHANNA PB-04-011-001-001/85
(Baho Majra) 		2604011000NRG24090920230306274 09/09/2023 kamlesh kaur 2604011WL014662 kamlesh kaur 00078 CNRB0002229 1212 1212 Rejected 07/11/2023 7128735832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KHANNA PB-04-011-001-001/94
(Baho Majra) 		2604011000NRG24090920230306277 09/09/2023 Ramesh kaur 2604011WL014662 Ramesh kaur 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7128735843 Mrs. RAMESH KAUR INDIAN BANK(607105)
64 KHANNA PB-04-011-006-001/156
(Bhamadi) 		2604011000NRG24090920230306000 09/09/2023 Bevi 2604011WL014652 Bevi 00078 CNRB0002229 909 909 Processed 07/11/2023 7128735214 BEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANNA PB-04-011-021-001/37
(Gagar Majra) 		2604011000NRG24090920230305977 09/09/2023 sukhwinder kaur 2604011WL014651 sukhwinder kaur 00078 CNRB0002229 909 909 Processed 07/11/2023 7128735241 SUKHWINDER KAUR CANARA BANK(508532)
66 KHANNA PB-04-011-021-001/40
(Gagar Majra) 		2604011000NRG24090920230305978 09/09/2023 malkit kaur 2604011WL014651 malkit kaur 00078 CNRB0002229 909 909 Processed 07/11/2023 7128735631 MALKIAT KAUR W O RAM ASRA VILL GAGGERMAJ CANARA BANK(508532)
67 KHANNA PB-04-011-021-001/6
(Gagar Majra) 		2604011000NRG24090920230305986 09/09/2023 Jaspal Kaur 2604011WL014651 Jaspal Kaur 00078 CNRB0002229 606 606 Processed 07/11/2023 7128735632 JASPAL KAUR CANARA BANK(508532)
68 KHANNA PB-04-011-021-001/60
(Gagar Majra) 		2604011000NRG24090920230305987 09/09/2023 chhinder kaur 2604011WL014651 chhinder kaur 00078 CNRB0002229 303 303 Processed 07/11/2023 7128735630 CHHINDER KAUR CANARA BANK(508532)
69 KHANNA PB-04-011-031-001/140
(Ikolahi) 		2604011000NRG24090920230306743 09/09/2023 Jeet Shah 2604011WL014689 Jeet Shah 00078 CNRB0002229 303 303 Processed 07/11/2023 7128735695 JIT KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
70 KHANNA PB-04-011-031-001/198
(Ikolahi) 		2604011000NRG24090920230306760 09/09/2023 Najar Khan 2604011WL014689 Najar Khan 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7128735130 NAJAR KHAN CANARA BANK(508532)
71 KHANNA PB-04-011-031-001/201
(Ikolahi) 		2604011000NRG24090920230306762 09/09/2023 chhinder kaur 2604011WL014689 chhinder kaur 00078 CNRB0002229 303 303 Processed 07/11/2023 7128735232 CHHINDER KAUR W O BOOTA SINGH CANARA BANK(508532)
72 KHANNA PB-04-011-031-001/231
(Ikolahi) 		2604011000NRG24090920230306769 09/09/2023 balbir singh 2604011WL014689 balbir singh 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7128735613 BALBIR SINGH CANARA BANK(508532)
73 KHANNA PB-04-011-049-001/156
(Libra) 		2604011000NRG24090920230307077 09/09/2023 gurjit singh 2604011WL014704 gurjit singh 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7128735133 GURJIT SINGH CANARA BANK(508532)
74 KHANNA PB-04-011-049-001/67
(Libra) 		2604011000NRG24090920230307078 09/09/2023 Ranjit Kaur 2604011WL014704 Ranjit Kaur 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7128735720 Ranjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHANNA PB-04-011-049-001/90
(Libra) 		2604011000NRG24090920230307079 09/09/2023 Sukhbir Kaur 2604011WL014704 Sukhbir Kaur 00078 CNRB0002229 909 909 Processed 07/11/2023 7128735614 SUKHBIR KAUR ICICI BANK LTD(508534)
76 KHANNA PB-04-011-049-001/93
(Libra) 		2604011000NRG24090920230307080 09/09/2023 jagjit kaur 2604011WL014704 jagjit kaur 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7128735618 JAGJIT KAUR ICICI BANK LTD(508534)
77 KHANNA PB-04-011-049-001/95
(Libra) 		2604011000NRG24090920230307081 09/09/2023 balwinder kaur 2604011WL014704 balwinder kaur 00078 CNRB0002229 1515 1515 Processed 07/11/2023 7128735615 BALVINDER KAUR ICICI BANK LTD(508534)
SubTotal 27876 27876
78 KHANNA PB-04-011-075-001/101
(Alipur) 		2604011000NRG24090920230305896 09/09/2023 karamjit kaur 2604011WL014648 karamjit kaur 00078 CNRB0004333 1212 1212 Processed 07/11/2023 7128735571 KARAMJIT KAUR W O LAKHBIR SINGH CANARA BANK(508532)
79 KHANNA PB-04-011-075-001/103
(Alipur) 		2604011000NRG24090920230305897 09/09/2023 sindo 2604011WL014648 sindo 00078 CNRB0004333 1212 1212 Processed 08/11/2023 7128735765 Sindo PUNJAB & SIND BANK(607087)
80 KHANNA PB-04-011-075-001/151
(Alipur) 		2604011000NRG24090920230305898 09/09/2023 manjeet kaur 2604011WL014648 manjeet kaur 00078 CNRB0004333 303 303 Processed 07/11/2023 7128735731 MANJIT KAUR CANARA BANK(508532)
81 KHANNA PB-04-011-075-001/168
(Alipur) 		2604011000NRG24090920230305900 09/09/2023 Amrinder Singh 2604011WL014648 Amrinder Singh 00078 CNRB0004333 1515 1515 Processed 07/11/2023 7128735586 AMRINDER SINGH S O CHARAN SINGH CANARA BANK(508532)
82 KHANNA PB-04-011-075-001/178
(Alipur) 		2604011000NRG24090920230305901 09/09/2023 Baljinder Kaur 2604011WL014648 Baljinder Kaur 00078 CNRB0004333 1515 1515 Processed 07/11/2023 7128735589 BALJINDER KAUR CANARA BANK(508532)
83 KHANNA PB-04-011-075-001/32
(Alipur) 		2604011000NRG24090920230305905 09/09/2023 surinder kaur 2604011WL014648 surinder kaur 00078 CNRB0004333 909 909 Processed 07/11/2023 7128735572 SURINDER KAUR W/O MAJOR SINGH UCO BANK(607066)
84 KHANNA PB-04-011-075-001/35
(Alipur) 		2604011000NRG24090920230305906 09/09/2023 jaswant kaur 2604011WL014648 jaswant kaur 00078 CNRB0004333 909 909 Processed 07/11/2023 7128735573 JASWANT KAUR WO KULWINDER SINGH UCO BANK(607066)
85 KHANNA PB-04-011-075-001/49
(Alipur) 		2604011000NRG24090920230305909 09/09/2023 ranjit kaur 2604011WL014648 ranjit kaur 00078 CNRB0004333 909 909 Processed 07/11/2023 7128735574 RANJIT KAUR W O KULDEEP SINGH CANARA BANK(508532)
86 KHANNA PB-04-011-075-001/51
(Alipur) 		2604011000NRG24090920230305910 09/09/2023 KULWANT KAUR 2604011WL014648 KULWANT KAUR 00078 CNRB0004333 1515 1515 Processed 07/11/2023 7128735575 KULWANT KAUR W O GURMAIL SINGH CANARA BANK(508532)
87 KHANNA PB-04-011-075-001/54
(Alipur) 		2604011000NRG24090920230305911 09/09/2023 SATYA DEVI 2604011WL014648 SATYA DEVI 00078 CNRB0004333 909 909 Processed 07/11/2023 7128735576 SATYA DEVI W O DHANI SINGH CANARA BANK(508532)
88 KHANNA PB-04-011-075-001/72
(Alipur) 		2604011000NRG24090920230305913 09/09/2023 MANJIT KAUR 2604011WL014648 MANJIT KAUR 00078 CNRB0004333 1515 1515 Processed 07/11/2023 7128735577 MANJIT KAUR W O JASVIR SINGH CANARA BANK(508532)
89 KHANNA PB-04-011-075-001/88
(Alipur) 		2604011000NRG24090920230305915 09/09/2023 paramjit singh 2604011WL014648 paramjit singh 00078 CNRB0004333 1818 1818 Processed 08/11/2023 7128735578 Paramjit Singh PUNJAB & SIND BANK(607087)
90 KHANNA PB-04-011-075-001/91
(Alipur) 		2604011000NRG24090920230305918 09/09/2023 gurpreet kaur 2604011WL014648 gurpreet kaur 00078 CNRB0004333 1212 1212 Processed 07/11/2023 7128735687 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 15453 15453
91 KHANNA PB-04-011-053-001/20
(Majra Rahon) 		2604011000NRG24090920230306811 09/09/2023 harmel singh 2604011WL014691 harmel singh 00089 CBIN0280365 1818 1818 Processed 07/11/2023 7128735587 HARMAIL SINGH,AMRIK KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
92 KHANNA PB-04-011-001-001/89
(Baho Majra) 		2604011000NRG24090920230306275 09/09/2023 Ramandeep Kaur 2604011WL014662 Ramandeep Kaur 00152 HDFC0000801 1515 1515 Processed 07/11/2023 7128735625 RAMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1515 1515
93 KHANNA PB-04-011-033-001/59
(Ismailpur) 		2604011000NRG24090920230306250 09/09/2023 Amarjit kaur 2604011WL014661 Amarjit kaur 00152 HDFC0002763 1515 1515 Processed 07/11/2023 7128735839 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
94 KHANNA PB-04-011-013-001/125
(Chak Sarai) 		2604011000NRG24090920230306785 09/09/2023 jagjit singh 2604011WL014690 jagjit singh 00152 HDFC0003306 1515 1515 Processed 07/11/2023 7128735742 JAGJIT SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
95 KHANNA PB-04-011-036-001/125
(Jaspalon) 		2604011000NRG24090920230306913 09/09/2023 kuldeep kaur 2604011WL014695 kuldeep kaur 00152 HDFC0005010 1515 1515 Processed 08/11/2023 7128735751 Kuldeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
96 KHANNA PB-04-011-003-001/21
(Bhadla Nicha) 		2604011000NRG24090920230307052 09/09/2023 Charanjit Singh 2604011WL014702 Charanjit Singh 00165 IBKL0000234 1818 1818 Processed 07/11/2023 7128735365 CHARANJIT SINGH IDBI BANK(607095)
97 KHANNA PB-04-011-003-001/25
(Bhadla Nicha) 		2604011000NRG24090920230307054 09/09/2023 JASWANT KAUR 2604011WL014702 JASWANT KAUR 00165 IBKL0000234 1818 1818 Processed 07/11/2023 7128735416 JASWANT KAUR ICICI BANK LTD(508534)
98 KHANNA PB-04-011-003-001/29
(Bhadla Nicha) 		2604011000NRG24090920230307055 09/09/2023 karnail kaur 2604011WL014702 karnail kaur 00165 IBKL0000234 1818 1818 Processed 07/11/2023 7128735371 KARNAIL KAUR IDBI BANK(607095)
99 KHANNA PB-04-011-003-001/51
(Bhadla Nicha) 		2604011000NRG24090920230307061 09/09/2023 Jaswant Kaur 2604011WL014702 Jaswant Kaur 00165 IBKL0000234 1818 1818 Processed 07/11/2023 7128735204 JASWANT KAUR IDBI BANK(607095)
100 KHANNA PB-04-011-004-001/91
(Bhadla Uncha) 		2604011000NRG24090920230306233 09/09/2023 Asha Begam 2604011WL014661 Asha Begam 00165 IBKL0000234 1515 1515 Processed 07/11/2023 7128735199 ASHA BEGAM IDBI BANK(607095)
101 KHANNA PB-04-011-004-001/93
(Bhadla Uncha) 		2604011000NRG24090920230306234 09/09/2023 Kiran Begam 2604011WL014661 Kiran Begam 00165 IBKL0000234 1515 1515 Processed 07/11/2023 7128735455 KIRAN BEGUM IDBI BANK(607095)
102 KHANNA PB-04-011-004-001/99
(Bhadla Uncha) 		2604011000NRG24090920230306235 09/09/2023 Swaran Kaur 2604011WL014661 Swaran Kaur 00165 IBKL0000234 1515 1515 Processed 07/11/2023 7128735394 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
103 KHANNA PB-04-011-003-001/44
(Bhadla Nicha) 		2604011000NRG24090920230307059 09/09/2023 Baljit Kaur 2604011WL014702 Baljit Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7128735403 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
104 KHANNA PB-04-011-003-001/74
(Bhadla Nicha) 		2604011000NRG24090920230307066 09/09/2023 gurmeet kaur 2604011WL014702 gurmeet kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7128735432 GURMIT KAUR BANK OF INDIA(508505)
105 KHANNA PB-04-011-004-001/17
(Bhadla Uncha) 		2604011000NRG24090920230306223 09/09/2023 HARNEK SINGH 2604011WL014661 HARNEK SINGH 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7128735546 HARNEK SINGH IDBI BANK(607095)
106 KHANNA PB-04-011-004-001/17
(Bhadla Uncha) 		2604011000NRG24090920230306222 09/09/2023 KULDEEP KAUR 2604011WL014661 KULDEEP KAUR 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7128735386 KULDEEP KAUR W/O HARNAK SINGH IDBI BANK(607095)
107 KHANNA PB-04-011-004-001/21
(Bhadla Uncha) 		2604011000NRG24090920230306224 09/09/2023 JASWINDER KAUR 2604011WL014661 JASWINDER KAUR 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7128735388 JASWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
108 KHANNA PB-04-011-004-001/23
(Bhadla Uncha) 		2604011000NRG24090920230306225 09/09/2023 KULWINDER KAUR 2604011WL014661 KULWINDER KAUR 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7128735387 KULWINDER KAUR W/O GURMEET SINGH IDBI BANK(607095)
109 KHANNA PB-04-011-004-001/37
(Bhadla Uncha) 		2604011000NRG24090920230306226 09/09/2023 Karamjit Kaur 2604011WL014661 Karamjit Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7128735389 KARMJIT KAUR IDBI BANK(607095)
110 KHANNA PB-04-011-004-001/46
(Bhadla Uncha) 		2604011000NRG24090920230306227 09/09/2023 Baljinder Kaur 2604011WL014661 Baljinder Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7128735417 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
111 KHANNA PB-04-011-004-001/58
(Bhadla Uncha) 		2604011000NRG24090920230306228 09/09/2023 Bholi 2604011WL014661 Bholi 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7128735427 BOLI IDBI BANK(607095)
112 KHANNA PB-04-011-004-001/76
(Bhadla Uncha) 		2604011000NRG24090920230306229 09/09/2023 kulwinder kaur 2604011WL014661 kulwinder kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7128735433 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANNA PB-04-011-004-001/79
(Bhadla Uncha) 		2604011000NRG24090920230306231 09/09/2023 akki 2604011WL014661 akki 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7128735663 AKKI ICICI BANK LTD(508534)
114 KHANNA PB-04-011-004-001/83
(Bhadla Uncha) 		2604011000NRG24090920230306232 09/09/2023 charanjit kaur 2604011WL014661 charanjit kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7128735437 CHARANJIT KAUR WO PAL IDBI BANK(607095)
115 KHANNA PB-04-011-006-001/21
(Bhamadi) 		2604011000NRG24090920230306003 09/09/2023 Surjit Singh 2604011WL014652 Surjit Singh 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7128735382 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
116 KHANNA PB-04-011-006-001/22
(Bhamadi) 		2604011000NRG24090920230306004 09/09/2023 Rajinder Kaur 2604011WL014652 Rajinder Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7128735701 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
117 KHANNA PB-04-011-006-001/24
(Bhamadi) 		2604011000NRG24090920230306005 09/09/2023 Amarjeet Kaur 2604011WL014652 Amarjeet Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7128735698 AMARJEET KAUR ICICI BANK LTD(508534)
118 KHANNA PB-04-011-006-001/25
(Bhamadi) 		2604011000NRG24090920230306006 09/09/2023 Paramjit Kaur 2604011WL014652 Paramjit Kaur 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7128735604 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
119 KHANNA PB-04-011-006-001/26
(Bhamadi) 		2604011000NRG24090920230306007 09/09/2023 Paramjit Kaur 2604011WL014652 Paramjit Kaur 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7128735705 PARAMJEET KAUR . INDIAN OVERSEAS BANK(508541)
120 KHANNA PB-04-011-006-001/28
(Bhamadi) 		2604011000NRG24090920230306008 09/09/2023 Mukhtiyar Kaur 2604011WL014652 Mukhtiyar Kaur 00165 IBKL0000416 909 909 Processed 07/11/2023 7128735697 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
121 KHANNA PB-04-011-006-001/33
(Bhamadi) 		2604011000NRG24090920230306010 09/09/2023 Kuldip Kaur 2604011WL014652 Kuldip Kaur 00165 IBKL0000416 303 303 Processed 07/11/2023 7128735700 KULDEEP KAUR ICICI BANK LTD(508534)
122 KHANNA PB-04-011-006-001/35
(Bhamadi) 		2604011000NRG24090920230306011 09/09/2023 Harjinder Kaur 2604011WL014652 Harjinder Kaur 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7128735699 HARJINDER KAUR ICICI BANK LTD(508534)
123 KHANNA PB-04-011-006-001/38
(Bhamadi) 		2604011000NRG24090920230306012 09/09/2023 Darshan Kaur 2604011WL014652 Darshan Kaur 00165 IBKL0000416 303 303 Processed 07/11/2023 7128735603 DARSHAN KAUR IDBI BANK(607095)
124 KHANNA PB-04-011-006-001/39
(Bhamadi) 		2604011000NRG24090920230306013 09/09/2023 Manjit Kaur 2604011WL014652 Manjit Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7128735704 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
125 KHANNA PB-04-011-006-001/40
(Bhamadi) 		2604011000NRG24090920230306014 09/09/2023 Charanjit Kaur 2604011WL014652 Charanjit Kaur 00165 IBKL0000416 303 303 Processed 07/11/2023 7128735708 CHARAN KAUR IDBI BANK(607095)
126 KHANNA PB-04-011-006-001/41
(Bhamadi) 		2604011000NRG24090920230306015 09/09/2023 Narinder Kaur 2604011WL014652 Narinder Kaur 00165 IBKL0000416 909 909 Processed 07/11/2023 7128735745 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
127 KHANNA PB-04-011-006-001/67
(Bhamadi) 		2604011000NRG24090920230306017 09/09/2023 Harwinder Kaur 2604011WL014652 Harwinder Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7128735660 HARWINDER KAUR W/O LASHMAN SINGH IDBI BANK(607095)
128 KHANNA PB-04-011-006-001/69
(Bhamadi) 		2604011000NRG24090920230306018 09/09/2023 Parmjit Kaur 2604011WL014652 Parmjit Kaur 00165 IBKL0000416 909 909 Processed 07/11/2023 7128735570 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
129 KHANNA PB-04-011-006-001/70
(Bhamadi) 		2604011000NRG24090920230306019 09/09/2023 Harjinder Kaur 2604011WL014652 Harjinder Kaur 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7128735819 HARJINDER KAUR IDBI BANK(607095)
130 KHANNA PB-04-011-006-001/71
(Bhamadi) 		2604011000NRG24090920230306020 09/09/2023 Swaran Kaur 2604011WL014652 Swaran Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7128735661 SWARAN KAUR W/O GURDEV SINGH IDBI BANK(607095)
131 KHANNA PB-04-011-006-001/72
(Bhamadi) 		2604011000NRG24090920230306021 09/09/2023 Balbir Kaur 2604011WL014652 Balbir Kaur 00165 IBKL0000416 606 606 Processed 07/11/2023 7128735551 BALBIR KAUR ICICI BANK LTD(508534)
132 KHANNA PB-04-011-006-001/77
(Bhamadi) 		2604011000NRG24090920230306022 09/09/2023 Kulwinder kaur 2604011WL014652 Kulwinder kaur 00165 IBKL0000416 303 303 Processed 07/11/2023 7128735662 KULWINDER KAUR W/O SUKHWINDER SINGH IDBI BANK(607095)
133 KHANNA PB-04-011-006-001/81
(Bhamadi) 		2604011000NRG24090920230306023 09/09/2023 PARAMJIT KAUR 2604011WL014652 PARAMJIT KAUR 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7128735664 PARMJIT KAUR IDBI BANK(607095)
134 KHANNA PB-04-011-006-001/82
(Bhamadi) 		2604011000NRG24090920230306024 09/09/2023 Sawaranjit kaur 2604011WL014652 Sawaranjit kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7128735665 SAWARANJEET KAUR IDBI BANK(607095)
135 KHANNA PB-04-011-036-001/12
(Jaspalon) 		2604011000NRG24090920230306910 09/09/2023 Baljinder Kaur 2604011WL014695 Baljinder Kaur 00165 IBKL0000416 1212 1212 Processed 08/11/2023 7128735597 BALJINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
136 KHANNA PB-04-011-036-001/36
(Jaspalon) 		2604011000NRG24090920230306924 09/09/2023 Manjit Kaur 2604011WL014695 Manjit Kaur 00165 IBKL0000416 909 909 Processed 07/11/2023 7128735596 MANJIT KAUR W/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
137 KHANNA PB-04-011-036-001/41
(Jaspalon) 		2604011000NRG24090920230306927 09/09/2023 Swaran Kaur 2604011WL014695 Swaran Kaur 00165 IBKL0000416 1515 1515 Processed 08/11/2023 7128735595 SWARN KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
138 KHANNA PB-04-011-036-001/48
(Jaspalon) 		2604011000NRG24090920230306930 09/09/2023 Baljinder Kaur 2604011WL014695 Baljinder Kaur 00165 IBKL0000416 1515 1515 Processed 08/11/2023 7128735850 BALJINDER KAUR PUNJAB & SIND BANK(607087)
139 KHANNA PB-04-011-054-001/1
(Majri) 		2604011000NRG24090920230305791 09/09/2023 Jaswinder Kaur 2604011WL014645 Jaswinder Kaur 00165 IBKL0000416 606 606 Processed 07/11/2023 7128735560 JASWINDER KAUR IDBI BANK(607095)
140 KHANNA PB-04-011-054-001/19
(Majri) 		2604011000NRG24090920230305798 09/09/2023 Sinder Kaur 2604011WL014645 Sinder Kaur 00165 IBKL0000416 1515 1515 Processed 07/11/2023 7128735425 SINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
141 KHANNA PB-04-011-054-001/22
(Majri) 		2604011000NRG24090920230305800 09/09/2023 Seema Rani 2604011WL014645 Seema Rani 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7128735548 SEEMA RANI W O SATPAL SINGH IDBI BANK(607095)
142 KHANNA PB-04-011-054-001/25
(Majri) 		2604011000NRG24090920230305801 09/09/2023 Manjeet Kaur 2604011WL014645 Manjeet Kaur 00165 IBKL0000416 606 606 Processed 07/11/2023 7128735562 MANJEET KAUR W/O MUKHTIAR SINGH IDBI BANK(607095)
143 KHANNA PB-04-011-054-001/29
(Majri) 		2604011000NRG24090920230305803 09/09/2023 Jinder Kaur 2604011WL014645 Jinder Kaur 00165 IBKL0000416 909 909 Processed 07/11/2023 7128735550 JINDER KAUR UNION BANK OF INDIA(508500)
144 KHANNA PB-04-011-054-001/42
(Majri) 		2604011000NRG24090920230305805 09/09/2023 Gagandeep Kaur 2604011WL014645 Gagandeep Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7128735421 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
145 KHANNA PB-04-011-054-001/44
(Majri) 		2604011000NRG24090920230305806 09/09/2023 Ranjeet Kaur 2604011WL014645 Ranjeet Kaur 00165 IBKL0000416 1818 1818 Processed 07/11/2023 7128735561 RANJEET KAUR W O KULVIR SINGH IDBI BANK(607095)
146 KHANNA PB-04-011-054-001/45
(Majri) 		2604011000NRG24090920230305807 09/09/2023 Jaspal Kaur 2604011WL014645 Jaspal Kaur 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7128735422 JASPAL KAUR UNION BANK OF INDIA(508500)
147 KHANNA PB-04-011-054-001/54
(Majri) 		2604011000NRG24090920230305809 09/09/2023 Surjit Kaur 2604011WL014645 Surjit Kaur 00165 IBKL0000416 606 606 Processed 07/11/2023 7128735426 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 56964 56964
148 KHANNA PB-04-011-003-001/11
(Bhadla Nicha) 		2604011000NRG24090920230307048 09/09/2023 Narinder kaur 2604011WL014702 Narinder kaur 00168 ICIC0000017 1818 1818 Processed 07/11/2023 7128735169 NARINDER KAUR ICICI BANK LTD(508534)
149 KHANNA PB-04-011-003-001/14
(Bhadla Nicha) 		2604011000NRG24090920230307049 09/09/2023 Malkit Singh 2604011WL014702 Malkit Singh 00168 ICIC0000017 1515 1515 Processed 07/11/2023 7128735269 MALKIT SINGH ICICI BANK LTD(508534)
150 KHANNA PB-04-011-003-001/14
(Bhadla Nicha) 		2604011000NRG24090920230307050 09/09/2023 MANJIT KAUR 2604011WL014702 MANJIT KAUR 00168 ICIC0000017 1515 1515 Processed 07/11/2023 7128735424 MANJIT KAUR ICICI BANK LTD(508534)
151 KHANNA PB-04-011-003-001/33
(Bhadla Nicha) 		2604011000NRG24090920230307056 09/09/2023 Gurcharan Singh 2604011WL014702 Gurcharan Singh 00168 ICIC0000017 1818 1818 Rejected 07/11/2023 7128735430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KHANNA PB-04-011-003-001/41
(Bhadla Nicha) 		2604011000NRG24090920230307058 09/09/2023 Sarabjit Kaur 2604011WL014702 Sarabjit Kaur 00168 ICIC0000017 1818 1818 Processed 07/11/2023 7128735438 SARBJEET KAUR IDBI BANK(607095)
153 KHANNA PB-04-011-003-001/44
(Bhadla Nicha) 		2604011000NRG24090920230307060 09/09/2023 Amandeep Kaur 2604011WL014702 Amandeep Kaur 00168 ICIC0000017 1818 1818 Processed 07/11/2023 7128735436 AMANDEEP KAUR ICICI BANK LTD(508534)
154 KHANNA PB-04-011-003-001/54
(Bhadla Nicha) 		2604011000NRG24090920230307062 09/09/2023 Charanjit Kaur 2604011WL014702 Charanjit Kaur 00168 ICIC0000017 1818 1818 Processed 07/11/2023 7128735180 CHARNJIT KAUR IDBI BANK(607095)
155 KHANNA PB-04-011-003-001/63
(Bhadla Nicha) 		2604011000NRG24090920230307064 09/09/2023 Sarabjit Kaur 2604011WL014702 Sarabjit Kaur 00168 ICIC0000017 1515 1515 Processed 08/11/2023 7128735181 SARBJIT KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
156 KHANNA PB-04-011-051-001/63
(Mahaun) 		2604011000NRG24090920230306134 09/09/2023 daljit kaur 2604011WL014657 daljit kaur 00168 ICIC0000402 606 606 Processed 08/11/2023 7128735815 DALJIT KAUR PUNJAB & SIND BANK(607087)
157 KHANNA PB-04-011-051-001/64
(Mahaun) 		2604011000NRG24090920230306135 09/09/2023 ranjit kaur 2604011WL014657 ranjit kaur 00168 ICIC0000402 606 606 Processed 07/11/2023 7128735381 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
158 KHANNA PB-04-011-022-001/24
(Galwadi) 		2604011000NRG24090920230307034 09/09/2023 ranjeet kaur 2604011WL014701 ranjeet kaur 00176 IDIB000K035 1818 1818 Processed 07/11/2023 7128735362 Ms. RABNEET KAUR INDIAN BANK(607105)
159 KHANNA PB-04-011-053-001/198
(Majra Rahon) 		2604011000NRG24090920230306808 09/09/2023 Beant Kaur 2604011WL014691 Beant Kaur 00176 IDIB000K035 1515 1515 Processed 07/11/2023 7128735627 Mrs. BEANT KAUR INDIAN BANK(607105)
SubTotal 3333 3333
160 KHANNA PB-04-011-001-001/121
(Baho Majra) 		2604011000NRG24090920230306260 09/09/2023 Kesarwati 2604011WL014662 Kesarwati 00176 IDIB000K680 1212 1212 Processed 07/11/2023 7128735621 Mrs. KESAR WATI INDIAN BANK(607105)
161 KHANNA PB-04-011-001-001/92
(Baho Majra) 		2604011000NRG24090920230306276 09/09/2023 balwinder kaur 2604011WL014662 balwinder kaur 00176 IDIB000K680 1515 1515 Processed 07/11/2023 7128735842 Mrs. BALWINDER KAUR INDIAN BANK(607105)
162 KHANNA PB-04-011-022-001/15
(Galwadi) 		2604011000NRG24090920230307032 09/09/2023 Raj Kaur 2604011WL014701 Raj Kaur 00176 IDIB000K680 1818 1818 Processed 07/11/2023 7128735728 RAJ KAUR W/O SH RAMLAL BANK OF INDIA(508505)
163 KHANNA PB-04-011-022-001/54
(Galwadi) 		2604011000NRG24090920230307039 09/09/2023 Simranjeet Kaur 2604011WL014701 Simranjeet Kaur 00176 IDIB000K680 1515 1515 Processed 07/11/2023 7128735358 Mrs. simranjit kaur INDIAN BANK(607105)
164 KHANNA PB-04-011-022-001/66
(Galwadi) 		2604011000NRG24090920230307044 09/09/2023 Kashmir Singh 2604011WL014701 Kashmir Singh 00176 IDIB000K680 1515 1515 Processed 07/11/2023 7128735602 Mr. Kashmir Singh INDIAN BANK(607105)
165 KHANNA PB-04-011-022-001/67
(Galwadi) 		2604011000NRG24090920230307045 09/09/2023 balwinder kaur 2604011WL014701 balwinder kaur 00176 IDIB000K680 1212 1212 Processed 07/11/2023 7128735823 Mrs. balwinder kaur INDIAN BANK(607105)
166 KHANNA PB-04-011-053-001/76
(Majra Rahon) 		2604011000NRG24090920230306826 09/09/2023 Jarnail Singh 2604011WL014691 Jarnail Singh 00176 IDIB000K680 606 606 Processed 07/11/2023 7128735626 Mr. JARNAIL SINGH INDIAN BANK(607105)
SubTotal 9393 9393
167 KHANNA PB-04-011-006-001/101
(Bhamadi) 		2604011000NRG24090920230305990 09/09/2023 Vimla Rani 2604011WL014652 Vimla Rani 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7128735682 BIMLA RANI ICICI BANK LTD(508534)
168 KHANNA PB-04-011-006-001/106
(Bhamadi) 		2604011000NRG24090920230305991 09/09/2023 jaswinder kaur 2604011WL014652 jaswinder kaur 00177 IOBA0000575 1212 1212 Processed 07/11/2023 7128735395 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
169 KHANNA PB-04-011-006-001/13
(Bhamadi) 		2604011000NRG24090920230305992 09/09/2023 Charan Kaur 2604011WL014652 Charan Kaur 00177 IOBA0000575 909 909 Processed 07/11/2023 7128735400 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
170 KHANNA PB-04-011-006-001/136
(Bhamadi) 		2604011000NRG24090920230305993 09/09/2023 Harjeet Kaur 2604011WL014652 Harjeet Kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7128735564 HARJEET KAUR INDIAN OVERSEAS BANK(508541)
171 KHANNA PB-04-011-006-001/137
(Bhamadi) 		2604011000NRG24090920230305994 09/09/2023 Sukhveer Kaur 2604011WL014652 Sukhveer Kaur 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7128735396 SUKHVIR KAUR ICICI BANK LTD(508534)
172 KHANNA PB-04-011-006-001/139
(Bhamadi) 		2604011000NRG24090920230305995 09/09/2023 Ranjit Kaur 2604011WL014652 Ranjit Kaur 00177 IOBA0000575 1212 1212 Rejected 07/11/2023 7128735401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KHANNA PB-04-011-006-001/144
(Bhamadi) 		2604011000NRG24090920230305996 09/09/2023 gagandeep kaur 2604011WL014652 gagandeep kaur 00177 IOBA0000575 1212 1212 Processed 07/11/2023 7128735390 GAGANDEEP KAUR INDIAN OVERSEAS BANK(508541)
174 KHANNA PB-04-011-006-001/147
(Bhamadi) 		2604011000NRG24090920230305997 09/09/2023 shobhana rani 2604011WL014652 shobhana rani 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7128735397 SHOBHANA RANI . INDIAN OVERSEAS BANK(508541)
175 KHANNA PB-04-011-006-001/148
(Bhamadi) 		2604011000NRG24090920230305998 09/09/2023 jinder kaur 2604011WL014652 jinder kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7128735566 JINDER KAUR INDIAN OVERSEAS BANK(508541)
176 KHANNA PB-04-011-006-001/151
(Bhamadi) 		2604011000NRG24090920230305999 09/09/2023 parminder kaur 2604011WL014652 parminder kaur 00177 IOBA0000575 1515 1515 Rejected 07/11/2023 7128735307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KHANNA PB-04-011-006-001/157
(Bhamadi) 		2604011000NRG24090920230306001 09/09/2023 Jasvir Kaur 2604011WL014652 Jasvir Kaur 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7128735684 JASVEER KAUR,DALJEET SINGH INDIAN OVERSEAS BANK(508541)
178 KHANNA PB-04-011-006-001/29
(Bhamadi) 		2604011000NRG24090920230306009 09/09/2023 Sarbjeet Kaur 2604011WL014652 Sarbjeet Kaur 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7128735683 SARBJEET KAUR INDIAN OVERSEAS BANK(508541)
179 KHANNA PB-04-011-031-001/192
(Ikolahi) 		2604011000NRG24090920230306757 09/09/2023 Paramjit Kaur 2604011WL014689 Paramjit Kaur 00177 IOBA0000575 1212 1212 Processed 07/11/2023 7128735301 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
180 KHANNA PB-04-011-039-001/105
(Kamma) 		2604011000NRG24090920230307010 09/09/2023 Bholi 2604011WL014700 Bholi 00177 IOBA0000575 1212 1212 Processed 07/11/2023 7128735679 BHOLI INDIAN OVERSEAS BANK(508541)
181 KHANNA PB-04-011-039-001/109
(Kamma) 		2604011000NRG24090920230307012 09/09/2023 Ranjana Devi 2604011WL014700 Ranjana Devi 00177 IOBA0000575 1212 1212 Processed 07/11/2023 7128735391 RANJANA DEVI INDIAN OVERSEAS BANK(508541)
182 KHANNA PB-04-011-039-001/125
(Kamma) 		2604011000NRG24090920230307014 09/09/2023 baby 2604011WL014700 baby 00177 IOBA0000575 909 909 Processed 07/11/2023 7128735305 BABY INDIAN OVERSEAS BANK(508541)
183 KHANNA PB-04-011-039-001/127
(Kamma) 		2604011000NRG24090920230307015 09/09/2023 harpreet kaur 2604011WL014700 harpreet kaur 00177 IOBA0000575 909 909 Processed 07/11/2023 7128735567 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
184 KHANNA PB-04-011-039-001/129
(Kamma) 		2604011000NRG24090920230307016 09/09/2023 seema rani 2604011WL014700 seema rani 00177 IOBA0000575 909 909 Processed 07/11/2023 7128735306 SEEMA RANI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
185 KHANNA PB-04-011-039-001/32
(Kamma) 		2604011000NRG24090920230307020 09/09/2023 Harjinder Kaur 2604011WL014700 Harjinder Kaur 00177 IOBA0000575 909 909 Processed 07/11/2023 7128735681 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
186 KHANNA PB-04-011-039-001/69
(Kamma) 		2604011000NRG24090920230307023 09/09/2023 Santokh Singh 2604011WL014700 Santokh Singh 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7128735685 SANTOKH SINGH INDIAN OVERSEAS BANK(508541)
187 KHANNA PB-04-011-039-001/70
(Kamma) 		2604011000NRG24090920230307024 09/09/2023 paramjit kaur 2604011WL014700 paramjit kaur 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7128735565 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
188 KHANNA PB-04-011-039-001/8
(Kamma) 		2604011000NRG24090920230307025 09/09/2023 Jagga Singh 2604011WL014700 Jagga Singh 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7128735795 JAGGA SINGH INDIAN OVERSEAS BANK(508541)
189 KHANNA PB-04-011-039-001/80
(Kamma) 		2604011000NRG24090920230307026 09/09/2023 SUMITRA 2604011WL014700 SUMITRA 00177 IOBA0000575 606 606 Processed 07/11/2023 7128735680 SUMITRA INDIAN OVERSEAS BANK(508541)
190 KHANNA PB-04-011-039-001/84
(Kamma) 		2604011000NRG24090920230307027 09/09/2023 CHARANJIT KAUR 2604011WL014700 CHARANJIT KAUR 00177 IOBA0000575 1212 1212 Processed 07/11/2023 7128735686 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
191 KHANNA PB-04-011-039-001/86
(Kamma) 		2604011000NRG24090920230307028 09/09/2023 KULDEEP KAUR 2604011WL014700 KULDEEP KAUR 00177 IOBA0000575 1212 1212 Processed 07/11/2023 7128735392 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
192 KHANNA PB-04-011-047-001/45
(Kotla Dhak) 		2604011000NRG24090920230306040 09/09/2023 Paramjit Kaur 2604011WL014653 Paramjit Kaur 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7128735300 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 30906 30906
193 KHANNA PB-04-011-001-001/57
(Baho Majra) 		2604011000NRG24090920230306268 09/09/2023 Mahinder Kaur 2604011WL014662 Mahinder Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735799 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
194 KHANNA PB-04-011-017-001/106
(Deheru) 		2604011000NRG24090920230307082 09/09/2023 Rani 2604011WL014705 Rani 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735463 RANI RANI ICICI BANK LTD(508534)
195 KHANNA PB-04-011-017-001/109
(Deheru) 		2604011000NRG24090920230307083 09/09/2023 Parkash Kaur 2604011WL014705 Parkash Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735459 PARKASH KAUR ICICI BANK LTD(508534)
196 KHANNA PB-04-011-017-001/11
(Deheru) 		2604011000NRG24090920230307084 09/09/2023 Charanjit Kaur 2604011WL014705 Charanjit Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735467 CHARANJIT KAUR ICICI BANK LTD(508534)
197 KHANNA PB-04-011-017-001/112
(Deheru) 		2604011000NRG24090920230307085 09/09/2023 Charanjit Kaur 2604011WL014705 Charanjit Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735470 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
198 KHANNA PB-04-011-017-001/130
(Deheru) 		2604011000NRG24090920230307087 09/09/2023 Surinder Kaur 2604011WL014705 Surinder Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735471 MRS SURINDER KAUR WO LT KEHAR SINGH STATE BANK OF INDIA(508548)
199 KHANNA PB-04-011-017-001/132
(Deheru) 		2604011000NRG24090920230307088 09/09/2023 Kamaljit Kaur 2604011WL014705 Kamaljit Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735484 KAMALJIT KAUR ICICI BANK LTD(508534)
200 KHANNA PB-04-011-017-001/135
(Deheru) 		2604011000NRG24090920230307089 09/09/2023 Jatinder Kaur 2604011WL014705 Jatinder Kaur 00177 IOBA0000629 909 909 Processed 07/11/2023 7128735483 JATINDER KAUR ICICI BANK LTD(508534)
201 KHANNA PB-04-011-017-001/140
(Deheru) 		2604011000NRG24090920230307090 09/09/2023 Gurmeet Kaur 2604011WL014705 Gurmeet Kaur 00177 IOBA0000629 909 909 Processed 07/11/2023 7128735801 GURMEET KAUR WO GURNAM SINGH UNION BANK OF INDIA(508500)
202 KHANNA PB-04-011-017-001/144
(Deheru) 		2604011000NRG24090920230307091 09/09/2023 Sandeep Kaur 2604011WL014705 Sandeep Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735413 SANDEEP KAUR ICICI BANK LTD(508534)
203 KHANNA PB-04-011-017-001/145
(Deheru) 		2604011000NRG24090920230307092 09/09/2023 Maya Devi 2604011WL014705 Maya Devi 00177 IOBA0000629 909 909 Processed 07/11/2023 7128735798 MAYA DEVI INDIAN OVERSEAS BANK(508541)
204 KHANNA PB-04-011-017-001/152
(Deheru) 		2604011000NRG24090920230307094 09/09/2023 Mukhtiar Kaur 2604011WL014705 Mukhtiar Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735448 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
205 KHANNA PB-04-011-017-001/16
(Deheru) 		2604011000NRG24090920230307095 09/09/2023 Harbans Kaur 2604011WL014705 Harbans Kaur 00177 IOBA0000629 909 909 Processed 07/11/2023 7128735456 HARBANS KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
206 KHANNA PB-04-011-017-001/160
(Deheru) 		2604011000NRG24090920230307096 09/09/2023 Paramjit Kaur 2604011WL014705 Paramjit Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735800 PARAMJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
207 KHANNA PB-04-011-017-001/17
(Deheru) 		2604011000NRG24090920230307097 09/09/2023 Bahadur Singh 2604011WL014705 Bahadur Singh 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735796 BAHADAR SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
208 KHANNA PB-04-011-017-001/191
(Deheru) 		2604011000NRG24090920230307099 09/09/2023 netar singh 2604011WL014705 netar singh 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735449 NETAR SINGH ICICI BANK LTD(508534)
209 KHANNA PB-04-011-017-001/200
(Deheru) 		2604011000NRG24090920230307100 09/09/2023 Charanjit Kaur 2604011WL014705 Charanjit Kaur 00177 IOBA0000629 909 909 Processed 07/11/2023 7128735407 CHARANJIT KAUR W/O MANJIT SINGH INDIAN OVERSEAS BANK(508541)
210 KHANNA PB-04-011-017-001/21
(Deheru) 		2604011000NRG24090920230307102 09/09/2023 Rajinder Kaur 2604011WL014705 Rajinder Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735458 RAJINDER KAUR ICICI BANK LTD(508534)
211 KHANNA PB-04-011-017-001/24
(Deheru) 		2604011000NRG24090920230307104 09/09/2023 Harwinder Singh 2604011WL014705 Harwinder Singh 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735461 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
212 KHANNA PB-04-011-017-001/31
(Deheru) 		2604011000NRG24090920230307106 09/09/2023 Kamaljit Kaur 2604011WL014705 Kamaljit Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735465 KAMALJIT KAUR ICICI BANK LTD(508534)
213 KHANNA PB-04-011-017-001/46
(Deheru) 		2604011000NRG24090920230307107 09/09/2023 Jaswinder Kaur 2604011WL014705 Jaswinder Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735450 JASWAINDER KAUR ICICI BANK LTD(508534)
214 KHANNA PB-04-011-017-001/47
(Deheru) 		2604011000NRG24090920230307108 09/09/2023 Jaswinder Kaur 2604011WL014705 Jaswinder Kaur 00177 IOBA0000629 909 909 Processed 07/11/2023 7128735802 PARMINDER KAUR ICICI BANK LTD(508534)
215 KHANNA PB-04-011-017-001/48
(Deheru) 		2604011000NRG24090920230307109 09/09/2023 Kulwinder Kaur 2604011WL014705 Kulwinder Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735466 KULWINDER KAUR WO SH HARJIT SINGH UNION BANK OF INDIA(508500)
216 KHANNA PB-04-011-017-001/56
(Deheru) 		2604011000NRG24090920230307110 09/09/2023 Nachhtar Kaur 2604011WL014705 Nachhtar Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735453 NACHHTAR KAUR ICICI BANK LTD(508534)
217 KHANNA PB-04-011-017-001/58
(Deheru) 		2604011000NRG24090920230307111 09/09/2023 Swaran Kaur 2604011WL014705 Swaran Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735469 SWARAN KAUR WO RAMDAS UNION BANK OF INDIA(508500)
218 KHANNA PB-04-011-017-001/59
(Deheru) 		2604011000NRG24090920230307112 09/09/2023 Paramjit Kaur 2604011WL014705 Paramjit Kaur 00177 IOBA0000629 909 909 Processed 07/11/2023 7128735452 PARAMJIT KAUR ICICI BANK LTD(508534)
219 KHANNA PB-04-011-017-001/62
(Deheru) 		2604011000NRG24090920230307113 09/09/2023 Harbans Kaur 2604011WL014705 Harbans Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735464 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
220 KHANNA PB-04-011-017-001/64
(Deheru) 		2604011000NRG24090920230307114 09/09/2023 Surinder Kaur 2604011WL014705 Surinder Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735454 SURINDER KAUR ICICI BANK LTD(508534)
221 KHANNA PB-04-011-017-001/65
(Deheru) 		2604011000NRG24090920230307115 09/09/2023 Karamjit Kaur 2604011WL014705 Karamjit Kaur 00177 IOBA0000629 303 303 Processed 07/11/2023 7128735451 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
222 KHANNA PB-04-011-017-001/7
(Deheru) 		2604011000NRG24090920230307116 09/09/2023 Inderjit Kaur 2604011WL014705 Inderjit Kaur 00177 IOBA0000629 1212 1212 Rejected 07/11/2023 7128735478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KHANNA PB-04-011-017-001/81
(Deheru) 		2604011000NRG24090920230307117 09/09/2023 Sukhdev Singh 2604011WL014705 Sukhdev Singh 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735797 SUKHDEV SINGH,KULWANT KAUR INDIAN OVERSEAS BANK(508541)
224 KHANNA PB-04-011-017-001/91
(Deheru) 		2604011000NRG24090920230307119 09/09/2023 Ranjit Kaur 2604011WL014705 Ranjit Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735457 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
225 KHANNA PB-04-011-017-001/99
(Deheru) 		2604011000NRG24090920230307121 09/09/2023 Harpal Kaur 2604011WL014705 Harpal Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735462 HARPAL KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
226 KHANNA PB-04-011-022-001/13
(Galwadi) 		2604011000NRG24090920230307030 09/09/2023 Gurtej Kaur 2604011WL014701 Gurtej Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735476 GURTEJ KAUR INDIAN OVERSEAS BANK(508541)
227 KHANNA PB-04-011-022-001/14
(Galwadi) 		2604011000NRG24090920230307031 09/09/2023 Nirmal Kaur 2604011WL014701 Nirmal Kaur 00177 IOBA0000629 909 909 Processed 07/11/2023 7128735479 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
228 KHANNA PB-04-011-022-001/18
(Galwadi) 		2604011000NRG24090920230307033 09/09/2023 Gurmeet Singh 2604011WL014701 Gurmeet Singh 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7128735472 GURMIT SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
229 KHANNA PB-04-011-022-001/27
(Galwadi) 		2604011000NRG24090920230307035 09/09/2023 Baljinder Kaur 2604011WL014701 Baljinder Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735474 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
230 KHANNA PB-04-011-022-001/46
(Galwadi) 		2604011000NRG24090920230307038 09/09/2023 Gurmit Kaur 2604011WL014701 Gurmit Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7128735473 Mrs. GURMIT KAUR INDIAN BANK(607105)
231 KHANNA PB-04-011-022-001/56
(Galwadi) 		2604011000NRG24090920230307040 09/09/2023 Jarnail Kaur 2604011WL014701 Jarnail Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7128735475 Mrs. Jarnail Kaur INDIAN BANK(607105)
232 KHANNA PB-04-011-022-001/58
(Galwadi) 		2604011000NRG24090920230307041 09/09/2023 Harjeet Kaur 2604011WL014701 Harjeet Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735477 Mrs. Harjit Kaur INDIAN BANK(607105)
233 KHANNA PB-04-011-022-001/65
(Galwadi) 		2604011000NRG24090920230307043 09/09/2023 Narinder Kaur 2604011WL014701 Narinder Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735415 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
234 KHANNA PB-04-011-022-001/8
(Galwadi) 		2604011000NRG24090920230307047 09/09/2023 Kulwinder Kaur 2604011WL014701 Kulwinder Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7128735480 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
235 KHANNA PB-04-011-042-001/105
(Khatra) 		2604011000NRG24090920230306830 09/09/2023 Balveer Kaur 2604011WL014692 Balveer Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735485 BALVEER KAUR ICICI BANK LTD(508534)
236 KHANNA PB-04-011-042-001/50
(Khatra) 		2604011000NRG24090920230306845 09/09/2023 Malkit Kaur 2604011WL014692 Malkit Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735481 MALKEET KAUR WO S TARSEM SINGH PUNJAB NATIONAL BANK(508568)
237 KHANNA PB-04-011-042-001/62
(Khatra) 		2604011000NRG24090920230306848 09/09/2023 Karnail Kaur 2604011WL014692 Karnail Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735482 KARNAIL KAUR ICICI BANK LTD(508534)
238 KHANNA PB-04-011-053-001/34
(Majra Rahon) 		2604011000NRG24090920230306816 09/09/2023 CHHINDERPAL KAUR 2604011WL014691 CHHINDERPAL KAUR 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7128735412 CHHHINDERPAL KAUR ICICI BANK LTD(508534)
239 KHANNA PB-04-011-053-001/37
(Majra Rahon) 		2604011000NRG24090920230306817 09/09/2023 Bhinder kaur 2604011WL014691 Bhinder kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735486 BHINDER KAUR,BACHITER SINGH INDIAN OVERSEAS BANK(508541)
240 KHANNA PB-04-011-053-001/41
(Majra Rahon) 		2604011000NRG24090920230306820 09/09/2023 mohan singh 2604011WL014691 mohan singh 00177 IOBA0000629 303 303 Processed 07/11/2023 7128735487 MOHAN SINGH . INDIAN OVERSEAS BANK(508541)
241 KHANNA PB-04-011-053-001/59
(Majra Rahon) 		2604011000NRG24090920230306823 09/09/2023 Baldev Singh 2604011WL014691 Baldev Singh 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7128735446 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
242 KHANNA PB-04-011-053-001/73
(Majra Rahon) 		2604011000NRG24090920230306824 09/09/2023 Kamaljit Kaur 2604011WL014691 Kamaljit Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7128735444 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
243 KHANNA PB-04-011-053-001/74
(Majra Rahon) 		2604011000NRG24090920230306825 09/09/2023 Manjeet Kaur 2604011WL014691 Manjeet Kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128735447 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
244 KHANNA PB-04-011-053-001/93
(Majra Rahon) 		2604011000NRG24090920230306828 09/09/2023 Manjit Kaur 2604011WL014691 Manjit Kaur 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7128735445 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
245 KHANNA PB-04-011-054-001/38
(Majri) 		2604011000NRG24090920230305804 09/09/2023 Jaswant Kaur 2604011WL014645 Jaswant Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735408 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
246 KHANNA PB-04-011-054-001/64
(Majri) 		2604011000NRG24090920230305810 09/09/2023 Paramjit Kaur 2604011WL014645 Paramjit Kaur 00177 IOBA0000629 1212 1212 Processed 07/11/2023 7128735411 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 71811 71811
247 KHANNA PB-04-011-003-001/65
(Bhadla Nicha) 		2604011000NRG24090920230307065 09/09/2023 Binder Kaur 2604011WL014702 Binder Kaur 00177 IOBA0001601 1818 1818 Processed 07/11/2023 7128735722 BINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
248 KHANNA PB-04-011-033-001/72
(Ismailpur) 		2604011000NRG24090920230306255 09/09/2023 manvir kaur 2604011WL014661 manvir kaur 00200 JAKA0KHANNA 909 909 Processed 07/11/2023 7128735379 MANVIR KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
249 KHANNA PB-04-011-072-001/6
(Sahibpur) 		2604011000NRG24090920230306203 09/09/2023 kamaljit kaur 2604011WL014660 kamaljit kaur 00200 JAKA0KHANNA 1515 1515 Processed 07/11/2023 7128735378 KAMALJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2424 2424
250 KHANNA PB-04-011-011-001/1
(Boothgarh) 		2604011000NRG24090920230306157 09/09/2023 Balvir Kaur 2604011WL014659 Balvir Kaur 00349 PSIB0000003 303 303 Processed 08/11/2023 7128735655 BALBIR KAUR W/O BHAN SINGH PUNJAB & SIND BANK(607087)
251 KHANNA PB-04-011-011-001/100
(Boothgarh) 		2604011000NRG24090920230306158 09/09/2023 Manjit Kaur 2604011WL014659 Manjit Kaur 00349 PSIB0000003 303 303 Processed 08/11/2023 7128735648 MANJIT KAUR PUNJAB & SIND BANK(607087)
252 KHANNA PB-04-011-011-001/11
(Boothgarh) 		2604011000NRG24090920230306161 09/09/2023 Gurmail Kaur 2604011WL014659 Gurmail Kaur 00349 PSIB0000003 303 303 Rejected 07/11/2023 7128735535 Aadhaar Number not Mapped to Account Number
253 KHANNA PB-04-011-011-001/113
(Boothgarh) 		2604011000NRG24090920230306162 09/09/2023 Karnail kaur 2604011WL014659 Karnail kaur 00349 PSIB0000003 303 303 Processed 08/11/2023 7128735538 KARNAIL KAUR W/O JEET SINGH PUNJAB & SIND BANK(607087)
254 KHANNA PB-04-011-011-001/138
(Boothgarh) 		2604011000NRG24090920230306173 09/09/2023 Baljinder Kaur 2604011WL014659 Baljinder Kaur 00349 PSIB0000003 303 303 Processed 08/11/2023 7128735501 BALJINDER KAUR PUNJAB & SIND BANK(607087)
255 KHANNA PB-04-011-011-001/15
(Boothgarh) 		2604011000NRG24090920230306178 09/09/2023 Mukhtiar Kaur 2604011WL014659 Mukhtiar Kaur 00349 PSIB0000003 303 303 Processed 08/11/2023 7128735770 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
256 KHANNA PB-04-011-011-001/28
(Boothgarh) 		2604011000NRG24090920230306185 09/09/2023 Pal Kaur 2604011WL014659 Pal Kaur 00349 PSIB0000003 303 303 Processed 07/11/2023 7128735383 PALO UCO BANK(607066)
257 KHANNA PB-04-011-011-001/34
(Boothgarh) 		2604011000NRG24090920230306186 09/09/2023 Naseeb Kaur 2604011WL014659 Naseeb Kaur 00349 PSIB0000003 303 303 Processed 07/11/2023 7128735649 NASIB KAUR ICICI BANK LTD(508534)
258 KHANNA PB-04-011-011-001/50
(Boothgarh) 		2604011000NRG24090920230306187 09/09/2023 Paramjit Kaur 2604011WL014659 Paramjit Kaur 00349 PSIB0000003 303 303 Processed 08/11/2023 7128735768 PARAMJIT KAUR W/O BALRAM SINGH PUNJAB & SIND BANK(607087)
259 KHANNA PB-04-011-011-001/60
(Boothgarh) 		2604011000NRG24090920230306188 09/09/2023 Ranjit Kaur 2604011WL014659 Ranjit Kaur 00349 PSIB0000003 303 303 Processed 08/11/2023 7128735534 RANJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
260 KHANNA PB-04-011-011-001/7
(Boothgarh) 		2604011000NRG24090920230306190 09/09/2023 Beant Kaur 2604011WL014659 Beant Kaur 00349 PSIB0000003 303 303 Rejected 07/11/2023 7128735533 Aadhaar Number not Mapped to Account Number
261 KHANNA PB-04-011-011-001/97
(Boothgarh) 		2604011000NRG24090920230306191 09/09/2023 Inderpal Kaur 2604011WL014659 Inderpal Kaur 00349 PSIB0000003 303 303 Processed 07/11/2023 7128735646 Mrs. SHINDERPAL KAUR W/O GURBAKSH SINGH INDIAN BANK(607105)
262 KHANNA PB-04-011-055-001/20
(Malakpur (K)) 		2604011000NRG24090920230306056 09/09/2023 Amandeep Kaur 2604011WL014655 Amandeep Kaur 00349 PSIB0000003 1515 1515 Processed 08/11/2023 7128735226 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
263 KHANNA PB-04-011-055-001/28
(Malakpur (K)) 		2604011000NRG24090920230306057 09/09/2023 Balvir Singh 2604011WL014655 Balvir Singh 00349 PSIB0000003 1515 1515 Processed 08/11/2023 7128735225 BALBIR SINGH PUNJAB & SIND BANK(607087)
264 KHANNA PB-04-011-055-001/29
(Malakpur (K)) 		2604011000NRG24090920230306058 09/09/2023 Bhinder Kaur 2604011WL014655 Bhinder Kaur 00349 PSIB0000003 909 909 Processed 08/11/2023 7128735544 BHINDER KAUR PUNJAB & SIND BANK(607087)
265 KHANNA PB-04-011-055-001/31
(Malakpur (K)) 		2604011000NRG24090920230306059 09/09/2023 Amarjeet Kaur 2604011WL014655 Amarjeet Kaur 00349 PSIB0000003 909 909 Processed 07/11/2023 7128735543 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHANNA PB-04-011-055-001/33
(Malakpur (K)) 		2604011000NRG24090920230306060 09/09/2023 Gurmeet Kaur 2604011WL014655 Gurmeet Kaur 00349 PSIB0000003 1212 1212 Processed 08/11/2023 7128735223 GURMIT KAUR PUNJAB & SIND BANK(607087)
267 KHANNA PB-04-011-055-001/34
(Malakpur (K)) 		2604011000NRG24090920230306061 09/09/2023 Manjit Kaur 2604011WL014655 Manjit Kaur 00349 PSIB0000003 606 606 Processed 08/11/2023 7128735224 MANJIT KAUR PUNJAB & SIND BANK(607087)
268 KHANNA PB-04-011-055-001/35
(Malakpur (K)) 		2604011000NRG24090920230306062 09/09/2023 Harpreet Kaur 2604011WL014655 Harpreet Kaur 00349 PSIB0000003 1212 1212 Processed 07/11/2023 7128735542 HARPREET KAUR W/O MANJINDER SINGH UCO BANK(607066)
269 KHANNA PB-04-011-055-001/4
(Malakpur (K)) 		2604011000NRG24090920230306063 09/09/2023 Jaswinder Kaur 2604011WL014655 Jaswinder Kaur 00349 PSIB0000003 909 909 Processed 07/11/2023 7128735634 JASWINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
270 KHANNA PB-04-011-055-001/41
(Malakpur (K)) 		2604011000NRG24090920230306064 09/09/2023 Jaspal Kaur 2604011WL014655 Jaspal Kaur 00349 PSIB0000003 606 606 Processed 07/11/2023 7128735539 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHANNA PB-04-011-055-001/44
(Malakpur (K)) 		2604011000NRG24090920230306065 09/09/2023 Jasvir Kaur 2604011WL014655 Jasvir Kaur 00349 PSIB0000003 1212 1212 Processed 07/11/2023 7128735541 JASVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
272 KHANNA PB-04-011-055-001/45
(Malakpur (K)) 		2604011000NRG24090920230306066 09/09/2023 Baljit Kaur 2604011WL014655 Baljit Kaur 00349 PSIB0000003 1515 1515 Processed 08/11/2023 7128735545 BALJIT KAUR PUNJAB & SIND BANK(607087)
273 KHANNA PB-04-011-055-001/47
(Malakpur (K)) 		2604011000NRG24090920230306067 09/09/2023 Harjit Kaur 2604011WL014655 Harjit Kaur 00349 PSIB0000003 1212 1212 Processed 08/11/2023 7128735540 HARJIT KAUR PUNJAB & SIND BANK(607087)
274 KHANNA PB-04-011-055-001/59
(Malakpur (K)) 		2604011000NRG24090920230306068 09/09/2023 Sarbjit Kaur 2604011WL014655 Sarbjit Kaur 00349 PSIB0000003 1212 1212 Processed 08/11/2023 7128735536 SARABJIT KAUR PUNJAB & SIND BANK(607087)
275 KHANNA PB-04-011-055-001/61
(Malakpur (K)) 		2604011000NRG24090920230306069 09/09/2023 Kuldeep Kaur 2604011WL014655 Kuldeep Kaur 00349 PSIB0000003 1212 1212 Processed 08/11/2023 7128735537 KULDIP KAUR PUNJAB & SIND BANK(607087)
276 KHANNA PB-04-011-055-001/69
(Malakpur (K)) 		2604011000NRG24090920230306070 09/09/2023 Jaspreet Kaur 2604011WL014655 Jaspreet Kaur 00349 PSIB0000003 1515 1515 Processed 07/11/2023 7128735636 JASPREET KAUR W/O AMANDEEP SINGH UCO BANK(607066)
277 KHANNA PB-04-011-055-001/74
(Malakpur (K)) 		2604011000NRG24090920230306071 09/09/2023 Kuldeep Kaur 2604011WL014655 Kuldeep Kaur 00349 PSIB0000003 1212 1212 Processed 08/11/2023 7128735227 KULDEEP KAUR PUNJAB & SIND BANK(607087)
278 KHANNA PB-04-011-055-001/75
(Malakpur (K)) 		2604011000NRG24090920230306072 09/09/2023 Major Singh 2604011WL014655 Major Singh 00349 PSIB0000003 1212 1212 Processed 08/11/2023 7128735506 MAJOR SINGH PUNJAB & SIND BANK(607087)
279 KHANNA PB-04-011-055-001/76
(Malakpur (K)) 		2604011000NRG24090920230306073 09/09/2023 Raj Kaur 2604011WL014655 Raj Kaur 00349 PSIB0000003 1515 1515 Processed 08/11/2023 7128735505 RAJ KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
280 KHANNA PB-04-011-055-001/83
(Malakpur (K)) 		2604011000NRG24090920230306074 09/09/2023 Manpreet Kaur 2604011WL014655 Manpreet Kaur 00349 PSIB0000003 303 303 Processed 08/11/2023 7128735115 MANPREET KAUR W/O VISKI SINGH PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
281 KHANNA PB-04-011-010-001/24
(Bijapur KOTHE) 		2604011000NRG24090920230306051 09/09/2023 baljeet kaur 2604011WL014654 baljeet kaur 00349 PSIB0000158 1212 1212 Processed 08/11/2023 7128735364 BALJEET KAUR PUNJAB & SIND BANK(607087)
282 KHANNA PB-04-011-010-001/8
(Bijapur KOTHE) 		2604011000NRG24090920230306055 09/09/2023 Manjit Kaur 2604011WL014654 Manjit Kaur 00349 PSIB0000158 606 606 Processed 07/11/2023 7128735308 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
283 KHANNA PB-04-011-032-001/17
(Ishanpur) 		2604011000NRG24090920230306278 09/09/2023 Kulwinder Kaur 2604011WL014663 Kulwinder Kaur 00349 PSIB0000158 1818 1818 Processed 08/11/2023 7128735277 KULWINDER KAUR PUNJAB & SIND BANK(607087)
284 KHANNA PB-04-011-032-001/39
(Ishanpur) 		2604011000NRG24090920230306279 09/09/2023 Gagandeep Kaur 2604011WL014663 Gagandeep Kaur 00349 PSIB0000158 1818 1818 Rejected 07/11/2023 7128735674 Aadhaar Number not Mapped to Account Number
285 KHANNA PB-04-011-032-001/9
(Ishanpur) 		2604011000NRG24090920230306280 09/09/2023 Shamsher Kaur 2604011WL014663 Shamsher Kaur 00349 PSIB0000158 1818 1818 Processed 08/11/2023 7128735281 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
286 KHANNA PB-04-011-043-001/1
(Khurd) 		2604011000NRG24090920230305819 09/09/2023 Paramjit Kaur 2604011WL014646 Paramjit Kaur 00349 PSIB0000158 1212 1212 Processed 08/11/2023 7128735280 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
287 KHANNA PB-04-011-076-001/28
(Fatehpur) 		2604011000NRG24090920230306147 09/09/2023 harbans kaur 2604011WL014658 harbans kaur 00349 PSIB0000158 1515 1515 Processed 08/11/2023 7128735297 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
288 KHANNA PB-04-011-013-001/132
(Chak Sarai) 		2604011000NRG24090920230306786 09/09/2023 kiranjit kaur 2604011WL014690 kiranjit kaur 00349 PSIB0021049 1212 1212 Processed 08/11/2023 7128735208 KIRANJIT KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
289 KHANNA PB-04-011-013-001/138
(Chak Sarai) 		2604011000NRG24090920230306787 09/09/2023 Sinder Kaur 2604011WL014690 Sinder Kaur 00349 PSIB0021049 1212 1212 Processed 08/11/2023 7128735807 SINDER KAUR WO DARBARA SINGH PUNJAB & SIND BANK(607087)
290 KHANNA PB-04-011-013-001/147
(Chak Sarai) 		2604011000NRG24090920230306789 09/09/2023 Kulwinder Kaur 2604011WL014690 Kulwinder Kaur 00349 PSIB0021049 1515 1515 Processed 07/11/2023 7128735209 KULWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
291 KHANNA PB-04-011-013-001/149
(Chak Sarai) 		2604011000NRG24090920230306790 09/09/2023 surinder bibi 2604011WL014690 surinder bibi 00349 PSIB0021049 909 909 Rejected 07/11/2023 7128735497 Aadhaar Number not Mapped to Account Number
292 KHANNA PB-04-011-036-001/105
(Jaspalon) 		2604011000NRG24090920230306908 09/09/2023 karamjit kaur 2604011WL014695 karamjit kaur 00349 PSIB0021049 606 606 Processed 08/11/2023 7128735210 KARAM KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
293 KHANNA PB-04-011-036-001/119
(Jaspalon) 		2604011000NRG24090920230306909 09/09/2023 Karamjit Kau 2604011WL014695 Karamjit Kau 00349 PSIB0021049 1515 1515 Processed 08/11/2023 7128735805 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
294 KHANNA PB-04-011-036-001/122
(Jaspalon) 		2604011000NRG24090920230306911 09/09/2023 Rajvir Kaur 2604011WL014695 Rajvir Kaur 00349 PSIB0021049 1515 1515 Rejected 07/11/2023 7128735200 Aadhaar Number not Mapped to Account Number
295 KHANNA PB-04-011-036-001/124
(Jaspalon) 		2604011000NRG24090920230306912 09/09/2023 pammi 2604011WL014695 pammi 00349 PSIB0021049 606 606 Processed 08/11/2023 7128735806 PAMI WO MOHAN SINGH PUNJAB & SIND BANK(607087)
296 KHANNA PB-04-011-036-001/137
(Jaspalon) 		2604011000NRG24090920230306915 09/09/2023 Jasvir Kaur 2604011WL014695 Jasvir Kaur 00349 PSIB0021049 1515 1515 Processed 08/11/2023 7128735205 JASVEER KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
297 KHANNA PB-04-011-036-001/139
(Jaspalon) 		2604011000NRG24090920230306916 09/09/2023 Charanjit Kaur 2604011WL014695 Charanjit Kaur 00349 PSIB0021049 1515 1515 Processed 08/11/2023 7128735808 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
298 KHANNA PB-04-011-036-001/140
(Jaspalon) 		2604011000NRG24090920230306917 09/09/2023 Rajni 2604011WL014695 Rajni 00349 PSIB0021049 1515 1515 Processed 07/11/2023 7128735211 MISS RAJNI STATE BANK OF INDIA(508548)
299 KHANNA PB-04-011-036-001/143
(Jaspalon) 		2604011000NRG24090920230306918 09/09/2023 rajni 2604011WL014695 rajni 00349 PSIB0021049 1212 1212 Processed 08/11/2023 7128735202 RAJNI PUNJAB & SIND BANK(607087)
300 KHANNA PB-04-011-036-001/30
(Jaspalon) 		2604011000NRG24090920230306923 09/09/2023 pal kaur 2604011WL014695 pal kaur 00349 PSIB0021049 1515 1515 Processed 08/11/2023 7128735207 PAL KAUR PUNJAB & SIND BANK(607087)
301 KHANNA PB-04-011-036-001/37
(Jaspalon) 		2604011000NRG24090920230306925 09/09/2023 pammi 2604011WL014695 pammi 00349 PSIB0021049 1212 1212 Processed 08/11/2023 7128735213 PAAMI WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
302 KHANNA PB-04-011-036-001/68
(Jaspalon) 		2604011000NRG24090920230306931 09/09/2023 Jasvir Kaur 2604011WL014695 Jasvir Kaur 00349 PSIB0021049 1515 1515 Processed 08/11/2023 7128735206 JASVIR KAUR PUNJAB & SIND BANK(607087)
303 KHANNA PB-04-011-036-001/75
(Jaspalon) 		2604011000NRG24090920230306932 09/09/2023 bholi 2604011WL014695 bholi 00349 PSIB0021049 909 909 Processed 08/11/2023 7128735803 GHOLI PUNJAB & SIND BANK(607087)
304 KHANNA PB-04-011-036-001/8
(Jaspalon) 		2604011000NRG24090920230306933 09/09/2023 Pal Kaur 2604011WL014695 Pal Kaur 00349 PSIB0021049 1212 1212 Processed 07/11/2023 7128735496 MRS PAL KAUR STATE BANK OF INDIA(508548)
305 KHANNA PB-04-011-036-001/83
(Jaspalon) 		2604011000NRG24090920230306934 09/09/2023 gurmeet kaur 2604011WL014695 gurmeet kaur 00349 PSIB0021049 1515 1515 Processed 07/11/2023 7128735212 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
306 KHANNA PB-04-011-036-001/88
(Jaspalon) 		2604011000NRG24090920230306935 09/09/2023 charanjit kaur 2604011WL014695 charanjit kaur 00349 PSIB0021049 1515 1515 Processed 07/11/2023 7128735198 CHARANJIT KAUR ICICI BANK LTD(508534)
307 KHANNA PB-04-011-036-001/98
(Jaspalon) 		2604011000NRG24090920230306937 09/09/2023 swaran kaur 2604011WL014695 swaran kaur 00349 PSIB0021049 909 909 Processed 08/11/2023 7128735804 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
308 KHANNA PB-04-011-003-001/22
(Bhadla Nicha) 		2604011000NRG24090920230307053 09/09/2023 ajaib singh 2604011WL014702 ajaib singh 00349 PSIB0021214 1515 1515 Rejected 07/11/2023 7128735510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KHANNA PB-04-011-003-001/87
(Bhadla Nicha) 		2604011000NRG24090920230307068 09/09/2023 Beant Kaur 2604011WL014702 Beant Kaur 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7128735320 BEANT KAUR WO DIDAR SINGH PUNJAB & SIND BANK(607087)
310 KHANNA PB-04-011-011-001/103
(Boothgarh) 		2604011000NRG24090920230306159 09/09/2023 harbans kaur 2604011WL014659 harbans kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735568 HARBANS KAUR PUNJAB & SIND BANK(607087)
311 KHANNA PB-04-011-011-001/106
(Boothgarh) 		2604011000NRG24090920230306160 09/09/2023 sarabjit kaur 2604011WL014659 sarabjit kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735309 SARBJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
312 KHANNA PB-04-011-011-001/115
(Boothgarh) 		2604011000NRG24090920230306163 09/09/2023 bhinderjit kaur 2604011WL014659 bhinderjit kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735322 BHINDERJIT KAUR PUNJAB & SIND BANK(607087)
313 KHANNA PB-04-011-011-001/119
(Boothgarh) 		2604011000NRG24090920230306164 09/09/2023 manpreet kaur 2604011WL014659 manpreet kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735813 MANPRIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
314 KHANNA PB-04-011-011-001/120
(Boothgarh) 		2604011000NRG24090920230306165 09/09/2023 rajinder kaur 2604011WL014659 rajinder kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735317 RAJINDER KAUR PUNJAB & SIND BANK(607087)
315 KHANNA PB-04-011-011-001/121
(Boothgarh) 		2604011000NRG24090920230306166 09/09/2023 harbans kaur 2604011WL014659 harbans kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735335 HARBANS KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
316 KHANNA PB-04-011-011-001/126
(Boothgarh) 		2604011000NRG24090920230306167 09/09/2023 beant kaur 2604011WL014659 beant kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735507 BEANT KAUR PUNJAB & SIND BANK(607087)
317 KHANNA PB-04-011-011-001/128
(Boothgarh) 		2604011000NRG24090920230306168 09/09/2023 Narinder kaur 2604011WL014659 Narinder kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735569 NARINDER KAUR PUNJAB & SIND BANK(607087)
318 KHANNA PB-04-011-011-001/130
(Boothgarh) 		2604011000NRG24090920230306169 09/09/2023 Jinder kaur 2604011WL014659 Jinder kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735820 Jinder Kaur PUNJAB & SIND BANK(607087)
319 KHANNA PB-04-011-011-001/132
(Boothgarh) 		2604011000NRG24090920230306170 09/09/2023 manjit kaur 2604011WL014659 manjit kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735504 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
320 KHANNA PB-04-011-011-001/146
(Boothgarh) 		2604011000NRG24090920230306174 09/09/2023 parkas kaur 2604011WL014659 parkas kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735313 PARKAS KAUR PUNJAB & SIND BANK(607087)
321 KHANNA PB-04-011-011-001/147
(Boothgarh) 		2604011000NRG24090920230306175 09/09/2023 Paramjit Kaur 2604011WL014659 Paramjit Kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735508 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
322 KHANNA PB-04-011-011-001/148
(Boothgarh) 		2604011000NRG24090920230306176 09/09/2023 jaswinder kaur 2604011WL014659 jaswinder kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735323 JASWINDER KAUR PUNJAB & SIND BANK(607087)
323 KHANNA PB-04-011-011-001/149
(Boothgarh) 		2604011000NRG24090920230306177 09/09/2023 ramjaib kaur 2604011WL014659 ramjaib kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735334 JAIB KAUR & DSSO PUNJAB & SIND BANK(607087)
324 KHANNA PB-04-011-011-001/152
(Boothgarh) 		2604011000NRG24090920230306179 09/09/2023 sukhwinder kaur 2604011WL014659 sukhwinder kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735327 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
325 KHANNA PB-04-011-011-001/158
(Boothgarh) 		2604011000NRG24090920230306180 09/09/2023 kamaljit kaur 2604011WL014659 kamaljit kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735318 Kamaljit Kaur PUNJAB & SIND BANK(607087)
326 KHANNA PB-04-011-011-001/160
(Boothgarh) 		2604011000NRG24090920230306181 09/09/2023 charanjit kaur 2604011WL014659 charanjit kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735818 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
327 KHANNA PB-04-011-011-001/172
(Boothgarh) 		2604011000NRG24090920230306182 09/09/2023 harbans kaur 2604011WL014659 harbans kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735821 HARBANS KAUR PUNJAB & SIND BANK(607087)
328 KHANNA PB-04-011-011-001/174
(Boothgarh) 		2604011000NRG24090920230306183 09/09/2023 mandeep kaur 2604011WL014659 mandeep kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735637 MANDEEP KAUR PUNJAB & SIND BANK(607087)
329 KHANNA PB-04-011-011-001/179
(Boothgarh) 		2604011000NRG24090920230306184 09/09/2023 rachhpal kaur 2604011WL014659 rachhpal kaur 00349 PSIB0021214 303 303 Processed 07/11/2023 7128735319 RACHHPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
330 KHANNA PB-04-011-011-001/61
(Boothgarh) 		2604011000NRG24090920230306189 09/09/2023 Resham Kaur 2604011WL014659 Resham Kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735553 RESHAM KAUR PUNJAB & SIND BANK(607087)
331 KHANNA PB-04-011-033-001/48
(Ismailpur) 		2604011000NRG24090920230306243 09/09/2023 manjit kaur 2604011WL014661 manjit kaur 00349 PSIB0021214 1818 1818 Processed 08/11/2023 7128735314 MANJIT KAUR WO HARMES SINGH PUNJAB & SIND BANK(607087)
332 KHANNA PB-04-011-033-001/49
(Ismailpur) 		2604011000NRG24090920230306244 09/09/2023 jagtar singh 2604011WL014661 jagtar singh 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7128735521 JAGTAR SINGH BANK OF BARODA(606985)
333 KHANNA PB-04-011-033-001/56
(Ismailpur) 		2604011000NRG24090920230306249 09/09/2023 meet singh 2604011WL014661 meet singh 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7128735503 AMARJEET SINGH PUNJAB & SIND BANK(607087)
334 KHANNA PB-04-011-033-001/74
(Ismailpur) 		2604011000NRG24090920230306257 09/09/2023 sandeep kaur 2604011WL014661 sandeep kaur 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7128735502 SANDEEP KAUR PUNJAB & SIND BANK(607087)
335 KHANNA PB-04-011-051-001/100
(Mahaun) 		2604011000NRG24090920230306116 09/09/2023 Nisa 2604011WL014657 Nisa 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735638 NISA WO SAM PUNJAB & SIND BANK(607087)
336 KHANNA PB-04-011-051-001/102
(Mahaun) 		2604011000NRG24090920230306118 09/09/2023 shingar kaur 2604011WL014657 shingar kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735639 SHINGAR KAUR PUNJAB & SIND BANK(607087)
337 KHANNA PB-04-011-051-001/103
(Mahaun) 		2604011000NRG24090920230306119 09/09/2023 balwinder kaur 2604011WL014657 balwinder kaur 00349 PSIB0021214 606 606 Processed 08/11/2023 7128735640 BALWINDER KAUR PUNJAB & SIND BANK(607087)
338 KHANNA PB-04-011-051-001/13
(Mahaun) 		2604011000NRG24090920230306122 09/09/2023 gurcharan singh 2604011WL014657 gurcharan singh 00349 PSIB0021214 606 606 Processed 07/11/2023 7128735635 GURCHARN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
339 KHANNA PB-04-011-051-001/32
(Mahaun) 		2604011000NRG24090920230306126 09/09/2023 Jaswant Kaur 2604011WL014657 Jaswant Kaur 00349 PSIB0021214 606 606 Processed 08/11/2023 7128735512 JASWANT KAUR PUNJAB & SIND BANK(607087)
340 KHANNA PB-04-011-051-001/35
(Mahaun) 		2604011000NRG24090920230306127 09/09/2023 Parkash Kaur 2604011WL014657 Parkash Kaur 00349 PSIB0021214 606 606 Processed 08/11/2023 7128735316 PARKASH KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
341 KHANNA PB-04-011-051-001/4
(Mahaun) 		2604011000NRG24090920230306128 09/09/2023 Sukhwinder Kaur 2604011WL014657 Sukhwinder Kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735810 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
342 KHANNA PB-04-011-051-001/44
(Mahaun) 		2604011000NRG24090920230306129 09/09/2023 Nasib Kaur 2604011WL014657 Nasib Kaur 00349 PSIB0021214 606 606 Processed 08/11/2023 7128735315 NASIB KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
343 KHANNA PB-04-011-051-001/5
(Mahaun) 		2604011000NRG24090920230306130 09/09/2023 manjit kaur 2604011WL014657 manjit kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735633 MANJIT KAUR PUNJAB & SIND BANK(607087)
344 KHANNA PB-04-011-051-001/50
(Mahaun) 		2604011000NRG24090920230306131 09/09/2023 Pawandeep Kaur 2604011WL014657 Pawandeep Kaur 00349 PSIB0021214 606 606 Processed 07/11/2023 7128735514 MISS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
345 KHANNA PB-04-011-051-001/56
(Mahaun) 		2604011000NRG24090920230306132 09/09/2023 sital singh 2604011WL014657 sital singh 00349 PSIB0021214 606 606 Processed 07/11/2023 7128735523 SHEETAL SINGH S/O MAGGAHAR SINGH PUNJAB NATIONAL BANK(508568)
346 KHANNA PB-04-011-051-001/73
(Mahaun) 		2604011000NRG24090920230306137 09/09/2023 kirandeep kaur 2604011WL014657 kirandeep kaur 00349 PSIB0021214 606 606 Processed 08/11/2023 7128735325 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
347 KHANNA PB-04-011-051-001/74
(Mahaun) 		2604011000NRG24090920230306138 09/09/2023 swaran singh 2604011WL014657 swaran singh 00349 PSIB0021214 606 606 Processed 08/11/2023 7128735326 SARWAN SINGH SO MATI RAM PUNJAB & SIND BANK(607087)
348 KHANNA PB-04-011-051-001/78
(Mahaun) 		2604011000NRG24090920230306139 09/09/2023 kamaljit kaur 2604011WL014657 kamaljit kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735498 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
349 KHANNA PB-04-011-051-001/81
(Mahaun) 		2604011000NRG24090920230306140 09/09/2023 ranjit kaur 2604011WL014657 ranjit kaur 00349 PSIB0021214 303 303 Processed 07/11/2023 7128735500 RANJIT KAUR W/O THAKAR SINGH UNION BANK OF INDIA(508500)
350 KHANNA PB-04-011-051-001/86
(Mahaun) 		2604011000NRG24090920230306141 09/09/2023 Harbans kaur 2604011WL014657 Harbans kaur 00349 PSIB0021214 606 606 Processed 08/11/2023 7128735511 Harbans Kaur PUNJAB & SIND BANK(607087)
351 KHANNA PB-04-011-072-001/17
(Sahibpur) 		2604011000NRG24090920230306192 09/09/2023 mohan singh 2604011WL014660 mohan singh 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7128735522 MOHAN SINGH CANARA BANK(508532)
352 KHANNA PB-04-011-072-001/27
(Sahibpur) 		2604011000NRG24090920230306193 09/09/2023 gurmit kaur 2604011WL014660 gurmit kaur 00349 PSIB0021214 909 909 Processed 08/11/2023 7128735221 GURMIT KAUR PUNJAB & SIND BANK(607087)
353 KHANNA PB-04-011-072-001/31
(Sahibpur) 		2604011000NRG24090920230306194 09/09/2023 Bhinder kaur 2604011WL014660 Bhinder kaur 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7128735222 Mrs. BHINDER KAUR INDIAN BANK(607105)
354 KHANNA PB-04-011-072-001/35
(Sahibpur) 		2604011000NRG24090920230306195 09/09/2023 gurcharanjit kaur 2604011WL014660 gurcharanjit kaur 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7128735218 GURCHARANJIT KAUR PUNJAB & SIND BANK(607087)
355 KHANNA PB-04-011-072-001/36
(Sahibpur) 		2604011000NRG24090920230306196 09/09/2023 baljinder kaur 2604011WL014660 baljinder kaur 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7128735220 BALJINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
356 KHANNA PB-04-011-072-001/37
(Sahibpur) 		2604011000NRG24090920230306197 09/09/2023 SWARANJIT KAUR 2604011WL014660 SWARANJIT KAUR 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7128735219 SWARNJIT KAUR WO GURLABH SINGH PUNJAB & SIND BANK(607087)
357 KHANNA PB-04-011-072-001/43
(Sahibpur) 		2604011000NRG24090920230306198 09/09/2023 Neelam Rani 2604011WL014660 Neelam Rani 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7128735217 NEELAM RANI WO CHAMAN LAL PUNJAB & SIND BANK(607087)
358 KHANNA PB-04-011-072-001/50
(Sahibpur) 		2604011000NRG24090920230306199 09/09/2023 Jagga singh 2604011WL014660 Jagga singh 00349 PSIB0021214 1212 1212 Processed 07/11/2023 7128735310 JAGGA SINGH & DSSO LUDH UNION BANK OF INDIA(508500)
359 KHANNA PB-04-011-072-001/54
(Sahibpur) 		2604011000NRG24090920230306200 09/09/2023 Surjit singh 2604011WL014660 Surjit singh 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7128735311 SURJIT SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
360 KHANNA PB-04-011-072-001/58
(Sahibpur) 		2604011000NRG24090920230306201 09/09/2023 Bhinder Kuar 2604011WL014660 Bhinder Kuar 00349 PSIB0021214 909 909 Processed 08/11/2023 7128735499 BHINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
361 KHANNA PB-04-011-072-001/59
(Sahibpur) 		2604011000NRG24090920230306202 09/09/2023 Kamalpreet Kaur 2604011WL014660 Kamalpreet Kaur 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7128735330 KAMALPREET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
362 KHANNA PB-04-011-072-001/62
(Sahibpur) 		2604011000NRG24090920230306204 09/09/2023 Baljinder Kaur 2604011WL014660 Baljinder Kaur 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7128735329 BALJINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
363 KHANNA PB-04-011-072-001/65
(Sahibpur) 		2604011000NRG24090920230306205 09/09/2023 Gumit Kaur 2604011WL014660 Gumit Kaur 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7128735816 GURMIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
364 KHANNA PB-04-011-072-001/66
(Sahibpur) 		2604011000NRG24090920230306206 09/09/2023 Baljit Kaur 2604011WL014660 Baljit Kaur 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7128735814 BALJIT KAUR WO CHANDI RAM PUNJAB & SIND BANK(607087)
365 KHANNA PB-04-011-072-001/67
(Sahibpur) 		2604011000NRG24090920230306207 09/09/2023 Pinka 2604011WL014660 Pinka 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7128735817 PINKA WO BIRAM DASS PUNJAB & SIND BANK(607087)
366 KHANNA PB-04-011-072-001/74
(Sahibpur) 		2604011000NRG24090920230306209 09/09/2023 nirbbkar singh 2604011WL014660 nirbbkar singh 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7128735809 NIRBBKAR SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
367 KHANNA PB-04-011-072-001/80
(Sahibpur) 		2604011000NRG24090920230306211 09/09/2023 Sarabjit Kaur 2604011WL014660 Sarabjit Kaur 00349 PSIB0021214 303 303 Processed 08/11/2023 7128735517 SARABJIT KAUR PUNJAB & SIND BANK(607087)
368 KHANNA PB-04-011-072-001/84
(Sahibpur) 		2604011000NRG24090920230306212 09/09/2023 kamaljit kaur 2604011WL014660 kamaljit kaur 00349 PSIB0021214 1212 1212 Processed 08/11/2023 7128735524 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
369 KHANNA PB-04-011-072-001/87
(Sahibpur) 		2604011000NRG24090920230306213 09/09/2023 Mandeep Kaur 2604011WL014660 Mandeep Kaur 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7128735519 MANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
370 KHANNA PB-04-011-072-001/88
(Sahibpur) 		2604011000NRG24090920230306214 09/09/2023 Charanjeet Kaur 2604011WL014660 Charanjeet Kaur 00349 PSIB0021214 1212 1212 Processed 07/11/2023 7128735516 CHARANJEET KAUR W/O DARBARA SINGH UCO BANK(607066)
371 KHANNA PB-04-011-072-001/91
(Sahibpur) 		2604011000NRG24090920230306215 09/09/2023 kamaljeet kaur 2604011WL014660 kamaljeet kaur 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7128735520 KAMALJIT KAUR UCO BANK(607066)
372 KHANNA PB-04-011-072-001/92
(Sahibpur) 		2604011000NRG24090920230306216 09/09/2023 mandeep kaur 2604011WL014660 mandeep kaur 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7128735513 MANDEEP KAUR PUNJAB & SIND BANK(607087)
373 KHANNA PB-04-011-075-001/204
(Alipur) 		2604011000NRG24090920230305902 09/09/2023 baljeet kaur 2604011WL014648 baljeet kaur 00349 PSIB0021214 606 606 Processed 08/11/2023 7128735518 Baljeet Kaur PUNJAB & SIND BANK(607087)
374 KHANNA PB-04-011-075-001/207
(Alipur) 		2604011000NRG24090920230305903 09/09/2023 dhanna singh 2604011WL014648 dhanna singh 00349 PSIB0021214 1515 1515 Processed 08/11/2023 7128735552 DHANNA SINGH PUNJAB & SIND BANK(607087)
375 KHANNA PB-04-011-075-001/47
(Alipur) 		2604011000NRG24090920230305908 09/09/2023 rajpreet kaur 2604011WL014648 rajpreet kaur 00349 PSIB0021214 606 606 Processed 08/11/2023 7128735515 Rajpreet Kaur PUNJAB & SIND BANK(607087)
376 KHANNA PB-04-011-075-001/70
(Alipur) 		2604011000NRG24090920230305912 09/09/2023 KARAM SINGH 2604011WL014648 KARAM SINGH 00349 PSIB0021214 1818 1818 Processed 07/11/2023 7128735509 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 56661 56661
377 KHANNA PB-04-011-010-001/1
(Bijapur KOTHE) 		2604011000NRG24090920230306045 09/09/2023 Paramjit kaur 2604011WL014654 Paramjit kaur 00354 PUNB0007410 606 606 Processed 07/11/2023 7128735393 PARAMJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
378 KHANNA PB-04-011-010-001/12
(Bijapur KOTHE) 		2604011000NRG24090920230306047 09/09/2023 manjinder kaur 2604011WL014654 manjinder kaur 00354 PUNB0007410 606 606 Processed 07/11/2023 7128735165 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
379 KHANNA PB-04-011-010-001/17
(Bijapur KOTHE) 		2604011000NRG24090920230306048 09/09/2023 gurpreet kaur 2604011WL014654 gurpreet kaur 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7128735166 GURPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
380 KHANNA PB-04-011-010-001/3
(Bijapur KOTHE) 		2604011000NRG24090920230306052 09/09/2023 Karamjit Kaur 2604011WL014654 Karamjit Kaur 00354 PUNB0007410 909 909 Processed 07/11/2023 7128735372 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
381 KHANNA PB-04-011-010-001/4
(Bijapur KOTHE) 		2604011000NRG24090920230306053 09/09/2023 baljit kaur 2604011WL014654 baljit kaur 00354 PUNB0007410 909 909 Processed 07/11/2023 7128735155 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
382 KHANNA PB-04-011-010-001/6
(Bijapur KOTHE) 		2604011000NRG24090920230306054 09/09/2023 Avtar Singh 2604011WL014654 Avtar Singh 00354 PUNB0007410 303 303 Processed 07/11/2023 7128735328 AVTAR SINGH S/O SAJJAN PUNJAB NATIONAL BANK(508568)
383 KHANNA PB-04-011-029-001/135
(Hoal) 		2604011000NRG24090920230305771 09/09/2023 Gurkawalpreet Singh 2604011WL014644 Gurkawalpreet Singh 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735119 GURKAMALPREET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
384 KHANNA PB-04-011-030-001/14
(Ikolaha) 		2604011000NRG24090920230307069 09/09/2023 DARSHAN SINGH 2604011WL014703 DARSHAN SINGH 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735377 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHANNA PB-04-011-030-001/206
(Ikolaha) 		2604011000NRG24090920230307071 09/09/2023 Dogar Singh 2604011WL014703 Dogar Singh 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735363 DOGAR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
386 KHANNA PB-04-011-030-001/439
(Ikolaha) 		2604011000NRG24090920230307072 09/09/2023 hari singh 2604011WL014703 hari singh 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735380 HARI SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
387 KHANNA PB-04-011-030-001/440
(Ikolaha) 		2604011000NRG24090920230307073 09/09/2023 bahal singh 2604011WL014703 bahal singh 00354 PUNB0007410 909 909 Processed 07/11/2023 7128735303 MR BAHAL SINGH STATE BANK OF INDIA(508548)
388 KHANNA PB-04-011-030-001/441
(Ikolaha) 		2604011000NRG24090920230307074 09/09/2023 bhajan singh 2604011WL014703 bhajan singh 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735270 BHAJAN SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
389 KHANNA PB-04-011-030-001/443
(Ikolaha) 		2604011000NRG24090920230307075 09/09/2023 nettar kaur 2604011WL014703 nettar kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735370 NETAR SINGH ICICI BANK LTD(508534)
390 KHANNA PB-04-011-031-001/109
(Ikolahi) 		2604011000NRG24090920230306735 09/09/2023 Surjit Kaur 2604011WL014689 Surjit Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735468 GURMEL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
391 KHANNA PB-04-011-031-001/110
(Ikolahi) 		2604011000NRG24090920230306736 09/09/2023 Sarabjit Kaur 2604011WL014689 Sarabjit Kaur 00354 PUNB0007410 909 909 Processed 07/11/2023 7128735197 SARABJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
392 KHANNA PB-04-011-031-001/111
(Ikolahi) 		2604011000NRG24090920230306737 09/09/2023 Mohinder Kaur 2604011WL014689 Mohinder Kaur 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7128735196 MOHINDER KAUR CANARA BANK(508532)
393 KHANNA PB-04-011-031-001/117
(Ikolahi) 		2604011000NRG24090920230306739 09/09/2023 Sukhwinder Kaur 2604011WL014689 Sukhwinder Kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735404 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
394 KHANNA PB-04-011-031-001/125
(Ikolahi) 		2604011000NRG24090920230306740 09/09/2023 Paramjit Kaur 2604011WL014689 Paramjit Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735405 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
395 KHANNA PB-04-011-031-001/127
(Ikolahi) 		2604011000NRG24090920230306741 09/09/2023 Manjit Kaur 2604011WL014689 Manjit Kaur 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7128735398 MANJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
396 KHANNA PB-04-011-031-001/134
(Ikolahi) 		2604011000NRG24090920230306742 09/09/2023 Balbir Kaur 2604011WL014689 Balbir Kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735333 BALBIR KAUR W/O MAJOR SIN GH PUNJAB NATIONAL BANK(508568)
397 KHANNA PB-04-011-031-001/142
(Ikolahi) 		2604011000NRG24090920230306744 09/09/2023 kesar singh 2604011WL014689 kesar singh 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7128735419 KESAR SINGH S/O BHAG SINGH BANK OF INDIA(508505)
398 KHANNA PB-04-011-031-001/143
(Ikolahi) 		2604011000NRG24090920230306745 09/09/2023 Paldin 2604011WL014689 Paldin 00354 PUNB0007410 909 909 Processed 07/11/2023 7128735302 PAL DIN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
399 KHANNA PB-04-011-031-001/144
(Ikolahi) 		2604011000NRG24090920230306746 09/09/2023 Jaswinder Singh 2604011WL014689 Jaswinder Singh 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735203 JASWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
400 KHANNA PB-04-011-031-001/145
(Ikolahi) 		2604011000NRG24090920230306747 09/09/2023 Manjinder Kaur 2604011WL014689 Manjinder Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735162 MANJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
401 KHANNA PB-04-011-031-001/149
(Ikolahi) 		2604011000NRG24090920230306749 09/09/2023 Baljinder Kaur 2604011WL014689 Baljinder Kaur 00354 PUNB0007410 909 909 Processed 07/11/2023 7128735332 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
402 KHANNA PB-04-011-031-001/158
(Ikolahi) 		2604011000NRG24090920230306750 09/09/2023 RAJIYA 2604011WL014689 RAJIYA 00354 PUNB0007410 303 303 Processed 07/11/2023 7128735268 RAJIA WO SAGAR PUNJAB NATIONAL BANK(508568)
403 KHANNA PB-04-011-031-001/159
(Ikolahi) 		2604011000NRG24090920230306751 09/09/2023 CHINDO 2604011WL014689 CHINDO 00354 PUNB0007410 606 606 Processed 07/11/2023 7128735278 CHINDO WO BIRA PUNJAB NATIONAL BANK(508568)
404 KHANNA PB-04-011-031-001/167
(Ikolahi) 		2604011000NRG24090920230306752 09/09/2023 charan kaur 2604011WL014689 charan kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735289 CHARAN KAUR WO JHALLI SINGH PUNJAB NATIONAL BANK(508568)
405 KHANNA PB-04-011-031-001/174
(Ikolahi) 		2604011000NRG24090920230306754 09/09/2023 Paramjit Kaur 2604011WL014689 Paramjit Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735271 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
406 KHANNA PB-04-011-031-001/175
(Ikolahi) 		2604011000NRG24090920230306755 09/09/2023 Sawaranjit Kaur 2604011WL014689 Sawaranjit Kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735331 SWARNJIT KAUR W/O BALWANT PUNJAB NATIONAL BANK(508568)
407 KHANNA PB-04-011-031-001/178
(Ikolahi) 		2604011000NRG24090920230306756 09/09/2023 Seema Rani 2604011WL014689 Seema Rani 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735163 SEEMA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
408 KHANNA PB-04-011-031-001/196
(Ikolahi) 		2604011000NRG24090920230306758 09/09/2023 Reena 2604011WL014689 Reena 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735120 HARVEEN KAUR UG RINA PUNJAB NATIONAL BANK(508568)
409 KHANNA PB-04-011-031-001/197
(Ikolahi) 		2604011000NRG24090920230306759 09/09/2023 rani 2604011WL014689 rani 00354 PUNB0007410 303 303 Processed 07/11/2023 7128735152 RANI WO SALAMMI KHAN PUNJAB NATIONAL BANK(508568)
410 KHANNA PB-04-011-031-001/200
(Ikolahi) 		2604011000NRG24090920230306761 09/09/2023 Manjit Kaur 2604011WL014689 Manjit Kaur 00354 PUNB0007410 909 909 Processed 07/11/2023 7128735276 MANJIT KAUR WO RAKESH PUNJAB NATIONAL BANK(508568)
411 KHANNA PB-04-011-031-001/21
(Ikolahi) 		2604011000NRG24090920230306765 09/09/2023 Nasib Kaur 2604011WL014689 Nasib Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735402 NASIB KAUR WO RAM DYAL PUNJAB NATIONAL BANK(508568)
412 KHANNA PB-04-011-031-001/210
(Ikolahi) 		2604011000NRG24090920230306766 09/09/2023 Kuldeep Kaur 2604011WL014689 Kuldeep Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735153 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
413 KHANNA PB-04-011-031-001/213
(Ikolahi) 		2604011000NRG24090920230306767 09/09/2023 nazir mohd. 2604011WL014689 nazir mohd. 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735324 NAZIR MOHD.S/O.NAHAR DIN PUNJAB NATIONAL BANK(508568)
414 KHANNA PB-04-011-031-001/221
(Ikolahi) 		2604011000NRG24090920230306768 09/09/2023 rajinder kaur 2604011WL014689 rajinder kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735266 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
415 KHANNA PB-04-011-031-001/25
(Ikolahi) 		2604011000NRG24090920230306772 09/09/2023 Malkit Kaur 2604011WL014689 Malkit Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735293 MALKIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
416 KHANNA PB-04-011-031-001/27
(Ikolahi) 		2604011000NRG24090920230306773 09/09/2023 Manjit kaur 2604011WL014689 Manjit kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735121 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
417 KHANNA PB-04-011-031-001/31
(Ikolahi) 		2604011000NRG24090920230306774 09/09/2023 kuldeep kaur 2604011WL014689 kuldeep kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735420 KULDEEP KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
418 KHANNA PB-04-011-031-001/39
(Ikolahi) 		2604011000NRG24090920230306775 09/09/2023 Sukhwinder Kaur 2604011WL014689 Sukhwinder Kaur 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7128735399 SUKHWINDER KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
419 KHANNA PB-04-011-031-001/4
(Ikolahi) 		2604011000NRG24090920230306776 09/09/2023 Gurmeet Kaur 2604011WL014689 Gurmeet Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735368 GURMEET KAUR UNION BANK OF INDIA(508500)
420 KHANNA PB-04-011-031-001/44
(Ikolahi) 		2604011000NRG24090920230306777 09/09/2023 Maya kaur 2604011WL014689 Maya kaur 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7128735460 MAYA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
421 KHANNA PB-04-011-031-001/53
(Ikolahi) 		2604011000NRG24090920230306778 09/09/2023 Baseera 2604011WL014689 Baseera 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7128735117 BASIRAN W/O BADAR DIN PUNJAB NATIONAL BANK(508568)
422 KHANNA PB-04-011-031-001/91
(Ikolahi) 		2604011000NRG24090920230306780 09/09/2023 Mukhtiar Kaur 2604011WL014689 Mukhtiar Kaur 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7128735294 MUKHTIAR KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
423 KHANNA PB-04-011-039-001/26
(Kamma) 		2604011000NRG24090920230307019 09/09/2023 sindo 2604011WL014700 sindo 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7128735273 SINDO WO DARSHAN PUNJAB NATIONAL BANK(508568)
424 KHANNA PB-04-011-043-001/11
(Khurd) 		2604011000NRG24090920230305820 09/09/2023 Manjit Kaur 2604011WL014646 Manjit Kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735216 MANJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
425 KHANNA PB-04-011-043-001/17
(Khurd) 		2604011000NRG24090920230305821 09/09/2023 JASVEER KAUR 2604011WL014646 JASVEER KAUR 00354 PUNB0007410 909 909 Processed 07/11/2023 7128735274 JASVEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
426 KHANNA PB-04-011-043-001/6
(Khurd) 		2604011000NRG24090920230305825 09/09/2023 Jit Kaur 2604011WL014646 Jit Kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735178 JIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
427 KHANNA PB-04-011-047-001/1
(Kotla Dhak) 		2604011000NRG24090920230306026 09/09/2023 RAJINDER KAUR 2604011WL014653 RAJINDER KAUR 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735547 RAJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
428 KHANNA PB-04-011-047-001/1
(Kotla Dhak) 		2604011000NRG24090920230306025 09/09/2023 Shingara Singh 2604011WL014653 Shingara Singh 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735369 SHINGARA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
429 KHANNA PB-04-011-047-001/19
(Kotla Dhak) 		2604011000NRG24090920230306027 09/09/2023 SWARAN KAUR 2604011WL014653 SWARAN KAUR 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735418 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
430 KHANNA PB-04-011-047-001/23
(Kotla Dhak) 		2604011000NRG24090920230306029 09/09/2023 LABH KAUR 2604011WL014653 LABH KAUR 00354 PUNB0007410 909 909 Processed 07/11/2023 7128735321 LABH KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
431 KHANNA PB-04-011-047-001/24
(Kotla Dhak) 		2604011000NRG24090920230306030 09/09/2023 SUKHWINDER KAUR 2604011WL014653 SUKHWINDER KAUR 00354 PUNB0007410 606 606 Processed 07/11/2023 7128735549 SUKHWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
432 KHANNA PB-04-011-047-001/26
(Kotla Dhak) 		2604011000NRG24090920230306031 09/09/2023 JASVIR KAUR 2604011WL014653 JASVIR KAUR 00354 PUNB0007410 606 606 Processed 07/11/2023 7128735385 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
433 KHANNA PB-04-011-047-001/27
(Kotla Dhak) 		2604011000NRG24090920230306032 09/09/2023 HARJINDER KAUR 2604011WL014653 HARJINDER KAUR 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735287 HARJINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
434 KHANNA PB-04-011-047-001/3
(Kotla Dhak) 		2604011000NRG24090920230306033 09/09/2023 Manpreet Kaur 2604011WL014653 Manpreet Kaur 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7128735275 MANPREET KAUR DO HANS RAJ PUNJAB NATIONAL BANK(508568)
435 KHANNA PB-04-011-047-001/31
(Kotla Dhak) 		2604011000NRG24090920230306034 09/09/2023 JASPREET KAUR 2604011WL014653 JASPREET KAUR 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735428 JASPREET KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
436 KHANNA PB-04-011-047-001/32
(Kotla Dhak) 		2604011000NRG24090920230306035 09/09/2023 Hardeep Kaur 2604011WL014653 Hardeep Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735257 HARDEEP KAUR DO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
437 KHANNA PB-04-011-047-001/33
(Kotla Dhak) 		2604011000NRG24090920230306036 09/09/2023 Ajmer Kaur 2604011WL014653 Ajmer Kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735255 AJMER KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
438 KHANNA PB-04-011-047-001/35
(Kotla Dhak) 		2604011000NRG24090920230306037 09/09/2023 paramjeet kaur 2604011WL014653 paramjeet kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735283 PARAMJEET KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
439 KHANNA PB-04-011-047-001/41
(Kotla Dhak) 		2604011000NRG24090920230306039 09/09/2023 mandeep kaur 2604011WL014653 mandeep kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735175 MANDEEP KAUR WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
440 KHANNA PB-04-011-047-001/47
(Kotla Dhak) 		2604011000NRG24090920230306041 09/09/2023 manjit kaur 2604011WL014653 manjit kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735267 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
441 KHANNA PB-04-011-047-001/48
(Kotla Dhak) 		2604011000NRG24090920230306042 09/09/2023 Baljit Kaur 2604011WL014653 Baljit Kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735423 BALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
442 KHANNA PB-04-011-047-001/8
(Kotla Dhak) 		2604011000NRG24090920230306043 09/09/2023 Mukhtiar Singh 2604011WL014653 Mukhtiar Singh 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735156 MUKHTIAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
443 KHANNA PB-04-011-054-001/81
(Majri) 		2604011000NRG24090920230305813 09/09/2023 Amarjit Kaur 2604011WL014645 Amarjit Kaur 00354 PUNB0007410 909 909 Processed 07/11/2023 7128735154 AMARJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
444 KHANNA PB-04-011-054-001/95
(Majri) 		2604011000NRG24090920230305817 09/09/2023 chand singh 2604011WL014645 chand singh 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735279 CHAND SINGH SO GARU PUNJAB NATIONAL BANK(508568)
445 KHANNA PB-04-011-061-001/104
(Naraingarh) 		2604011000NRG24090920230305932 09/09/2023 baljit kaur 2604011WL014650 baljit kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735265 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
446 KHANNA PB-04-011-061-001/107
(Naraingarh) 		2604011000NRG24090920230305933 09/09/2023 paramjit kaur 2604011WL014650 paramjit kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735431 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
447 KHANNA PB-04-011-061-001/108
(Naraingarh) 		2604011000NRG24090920230305934 09/09/2023 ranjit kaur 2604011WL014650 ranjit kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735172 RANJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
448 KHANNA PB-04-011-061-001/109
(Naraingarh) 		2604011000NRG24090920230305935 09/09/2023 gurjeet kaur 2604011WL014650 gurjeet kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735429 GURJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
449 KHANNA PB-04-011-061-001/110
(Naraingarh) 		2604011000NRG24090920230305936 09/09/2023 santokh singh 2604011WL014650 santokh singh 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735151 SANTOKH SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
450 KHANNA PB-04-011-061-001/12
(Naraingarh) 		2604011000NRG24090920230305940 09/09/2023 Jaswant Kaur 2604011WL014650 Jaswant Kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735116 SMT. JASWANT KAUR W/O LAT PUNJAB NATIONAL BANK(508568)
451 KHANNA PB-04-011-061-001/14
(Naraingarh) 		2604011000NRG24090920230305941 09/09/2023 Jaspal Kaur 2604011WL014650 Jaspal Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735123 JASPAL KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
452 KHANNA PB-04-011-061-001/15
(Naraingarh) 		2604011000NRG24090920230305942 09/09/2023 manjit kaur 2604011WL014650 manjit kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735384 MANJIT KAUR ICICI BANK LTD(508534)
453 KHANNA PB-04-011-061-001/18
(Naraingarh) 		2604011000NRG24090920230305943 09/09/2023 Harjinder Kaur 2604011WL014650 Harjinder Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735367 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
454 KHANNA PB-04-011-061-001/28
(Naraingarh) 		2604011000NRG24090920230305944 09/09/2023 Netar Kaur 2604011WL014650 Netar Kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735376 NETTAR KAUR W/O.JEET SING H PUNJAB NATIONAL BANK(508568)
455 KHANNA PB-04-011-061-001/33
(Naraingarh) 		2604011000NRG24090920230305945 09/09/2023 Jaspal kaur 2604011WL014650 Jaspal kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735374 JASPAL KAUR ICICI BANK LTD(508534)
456 KHANNA PB-04-011-061-001/35
(Naraingarh) 		2604011000NRG24090920230305946 09/09/2023 Rajinder kaur 2604011WL014650 Rajinder kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735260 RAJINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
457 KHANNA PB-04-011-061-001/36
(Naraingarh) 		2604011000NRG24090920230305947 09/09/2023 Jarnail kaur 2604011WL014650 Jarnail kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735167 JARNAIL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
458 KHANNA PB-04-011-061-001/38
(Naraingarh) 		2604011000NRG24090920230305948 09/09/2023 Amarjit kaur 2604011WL014650 Amarjit kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735159 AMARJIT KAUR ICICI BANK LTD(508534)
459 KHANNA PB-04-011-061-001/40
(Naraingarh) 		2604011000NRG24090920230305949 09/09/2023 Jaspal kaur 2604011WL014650 Jaspal kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735263 JASPAL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
460 KHANNA PB-04-011-061-001/41
(Naraingarh) 		2604011000NRG24090920230305950 09/09/2023 Swaranjit kaur 2604011WL014650 Swaranjit kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735434 SWARANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
461 KHANNA PB-04-011-061-001/43
(Naraingarh) 		2604011000NRG24090920230305951 09/09/2023 Rajwinder kaur 2604011WL014650 Rajwinder kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735262 RAJWINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
462 KHANNA PB-04-011-061-001/44
(Naraingarh) 		2604011000NRG24090920230305952 09/09/2023 Jasvir kaur 2604011WL014650 Jasvir kaur 00354 PUNB0007410 909 909 Processed 07/11/2023 7128735158 Mrs. JASVIR KAUR W/O RAM ASRA INDIAN BANK(607105)
463 KHANNA PB-04-011-061-001/45
(Naraingarh) 		2604011000NRG24090920230305953 09/09/2023 Gurpreet kaur 2604011WL014650 Gurpreet kaur 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7128735259 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
464 KHANNA PB-04-011-061-001/47
(Naraingarh) 		2604011000NRG24090920230305954 09/09/2023 Jasvir kaur 2604011WL014650 Jasvir kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735164 JASVIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
465 KHANNA PB-04-011-061-001/48
(Naraingarh) 		2604011000NRG24090920230305955 09/09/2023 Rajwinder kaur 2604011WL014650 Rajwinder kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735366 MRS RAJVINDER KAUR WO GURPRIT SINGH STATE BANK OF INDIA(508548)
466 KHANNA PB-04-011-061-001/49
(Naraingarh) 		2604011000NRG24090920230305956 09/09/2023 Paramjit kaur 2604011WL014650 Paramjit kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735272 PARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
467 KHANNA PB-04-011-061-001/59
(Naraingarh) 		2604011000NRG24090920230305960 09/09/2023 GURMIT KAUR 2604011WL014650 GURMIT KAUR 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735264 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
468 KHANNA PB-04-011-061-001/60
(Naraingarh) 		2604011000NRG24090920230305961 09/09/2023 SUKHWINDER KAUR 2604011WL014650 SUKHWINDER KAUR 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735161 SUKHWINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
469 KHANNA PB-04-011-061-001/63
(Naraingarh) 		2604011000NRG24090920230305962 09/09/2023 shinder kaur 2604011WL014650 shinder kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735118 SHINDER KAUR W/O.SHER SIN GH PUNJAB NATIONAL BANK(508568)
470 KHANNA PB-04-011-061-001/64
(Naraingarh) 		2604011000NRG24090920230305963 09/09/2023 KULDEEP KAUR 2604011WL014650 KULDEEP KAUR 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735261 HUSANPREET SINGH UG KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
471 KHANNA PB-04-011-061-001/66
(Naraingarh) 		2604011000NRG24090920230305964 09/09/2023 samina 2604011WL014650 samina 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735256 SAMINA WO FIROZ KHAN PUNJAB NATIONAL BANK(508568)
472 KHANNA PB-04-011-061-001/73
(Naraingarh) 		2604011000NRG24090920230305965 09/09/2023 daljit kaur 2604011WL014650 daljit kaur 00354 PUNB0007410 1515 1515 Processed 07/11/2023 7128735160 DALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
473 KHANNA PB-04-011-061-001/74
(Naraingarh) 		2604011000NRG24090920230305966 09/09/2023 amandeep singh 2604011WL014650 amandeep singh 00354 PUNB0007410 303 303 Processed 07/11/2023 7128735435 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
474 KHANNA PB-04-011-061-001/77
(Naraingarh) 		2604011000NRG24090920230305967 09/09/2023 amarjit kaur 2604011WL014650 amarjit kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735258 AMARJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
475 KHANNA PB-04-011-061-001/79
(Naraingarh) 		2604011000NRG24090920230305968 09/09/2023 jagtar singh 2604011WL014650 jagtar singh 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7128735247 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
476 KHANNA PB-04-011-061-001/82
(Naraingarh) 		2604011000NRG24090920230305969 09/09/2023 RAJWINDER KAUR 2604011WL014650 RAJWINDER KAUR 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128735168 RAJWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
477 KHANNA PB-04-011-067-001/11
(Rajewal) 		2604011000NRG24090920230306941 09/09/2023 JASPAL KAUR 2604011WL014697 JASPAL KAUR 00354 PUNB0007410 909 909 Processed 07/11/2023 7128735409 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
478 KHANNA PB-04-011-067-001/12
(Rajewal) 		2604011000NRG24090920230306944 09/09/2023 BALJIT KAUR 2604011WL014697 BALJIT KAUR 00354 PUNB0007410 909 909 Processed 07/11/2023 7128735414 BALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
479 KHANNA PB-04-011-067-001/13
(Rajewal) 		2604011000NRG24090920230306946 09/09/2023 MUKHTIAR KAUR 2604011WL014697 MUKHTIAR KAUR 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7128735201 MUKHTIAR KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
480 KHANNA PB-04-011-067-001/130
(Rajewal) 		2604011000NRG24090920230306947 09/09/2023 baljit kaur 2604011WL014697 baljit kaur 00354 PUNB0007410 606 606 Processed 07/11/2023 7128735157 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
481 KHANNA PB-04-011-067-001/15
(Rajewal) 		2604011000NRG24090920230306951 09/09/2023 SWARANJIT KAUR 2604011WL014697 SWARANJIT KAUR 00354 PUNB0007410 303 303 Processed 07/11/2023 7128735410 SWARANJIT KAUR WO SOM SINGH PUNJAB NATIONAL BANK(508568)
482 KHANNA PB-04-011-067-001/3
(Rajewal) 		2604011000NRG24090920230306959 09/09/2023 vidya 2604011WL014697 vidya 00354 PUNB0007410 909 909 Rejected 07/11/2023 7128735122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 KHANNA PB-04-011-067-001/30
(Rajewal) 		2604011000NRG24090920230306960 09/09/2023 JASWINDER KAUR 2604011WL014697 JASWINDER KAUR 00354 PUNB0007410 1212 1212 Processed 07/11/2023 7128735406 JASWINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
484 KHANNA PB-04-011-067-001/57
(Rajewal) 		2604011000NRG24090920230306961 09/09/2023 karamjit kaur 2604011WL014697 karamjit kaur 00354 PUNB0007410 606 606 Processed 07/11/2023 7128735304 KARAMJIT KAUR WO PARDHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 150894 150894
485 KHANNA PB-04-011-033-001/7
(Ismailpur) 		2604011000NRG24090920230306253 09/09/2023 Gurpal Singh 2604011WL014661 Gurpal Singh 00354 PUNB0026500 1818 1818 Processed 07/11/2023 7128735878 GURPAL SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
486 KHANNA PB-04-011-042-001/122
(Khatra) 		2604011000NRG24090920230306833 09/09/2023 Jaspal Kaur 2604011WL014692 Jaspal Kaur 00354 PUNB0026500 1212 1212 Processed 07/11/2023 7128735812 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
487 KHANNA PB-04-011-042-001/144
(Khatra) 		2604011000NRG24090920230306840 09/09/2023 Sarbjit Kaur 2604011WL014692 Sarbjit Kaur 00354 PUNB0026500 1515 1515 Processed 07/11/2023 7128735811 SARBJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
488 KHANNA PB-04-011-053-001/30
(Majra Rahon) 		2604011000NRG24090920230306814 09/09/2023 Harbans Kaur 2604011WL014691 Harbans Kaur 00354 PUNB0026500 1515 1515 Processed 07/11/2023 7128735375 HARBANS KAUR,JAIPAL SINGH INDIAN OVERSEAS BANK(508541)
489 KHANNA PB-04-011-053-001/53
(Majra Rahon) 		2604011000NRG24090920230306822 09/09/2023 Jaspal Kaur 2604011WL014691 Jaspal Kaur 00354 PUNB0026500 1818 1818 Processed 07/11/2023 7128735373 Mrs. JASPAL KAUR BANK OF MAHARASHTRA(607387)
490 KHANNA PB-04-011-075-001/210
(Alipur) 		2604011000NRG24090920230305904 09/09/2023 RANJIT SINGH 2604011WL014648 RANJIT SINGH 00354 PUNB0026500 1515 1515 Processed 07/11/2023 7128735312 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
491 KHANNA PB-04-011-017-001/26
(Deheru) 		2604011000NRG24090920230307105 09/09/2023 paramjit kaur 2604011WL014705 paramjit kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735238 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
492 KHANNA PB-04-011-021-001/20
(Gagar Majra) 		2604011000NRG24090920230305972 09/09/2023 Gurmail Singh 2604011WL014651 Gurmail Singh 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735579 GURMEL SINGH S O HAZURA SINGH V GAGGERM CANARA BANK(508532)
493 KHANNA PB-04-011-021-001/21
(Gagar Majra) 		2604011000NRG24090920230305973 09/09/2023 Kuldeep Kaur 2604011WL014651 Kuldeep Kaur 00354 PUNB0127500 909 909 Processed 07/11/2023 7128735848 KULDIP KAUR CANARA BANK(508532)
494 KHANNA PB-04-011-021-001/45
(Gagar Majra) 		2604011000NRG24090920230305979 09/09/2023 Tapinder Kaur 2604011WL014651 Tapinder Kaur 00354 PUNB0127500 909 909 Processed 07/11/2023 7128735657 TAPINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
495 KHANNA PB-04-011-021-001/5
(Gagar Majra) 		2604011000NRG24090920230305981 09/09/2023 Manjit Kaur 2604011WL014651 Manjit Kaur 00354 PUNB0127500 909 909 Processed 07/11/2023 7128735643 MANJIT KAUR & BOOTA SINGH PUNJAB NATIONAL BANK(508568)
496 KHANNA PB-04-011-021-001/51
(Gagar Majra) 		2604011000NRG24090920230305983 09/09/2023 balwinder kaur 2604011WL014651 balwinder kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735628 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
497 KHANNA PB-04-011-021-001/56
(Gagar Majra) 		2604011000NRG24090920230305984 09/09/2023 AMANDEEP KAUR 2604011WL014651 AMANDEEP KAUR 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735754 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
498 KHANNA PB-04-011-021-001/58
(Gagar Majra) 		2604011000NRG24090920230305985 09/09/2023 Harjinder Kaur 2604011WL014651 Harjinder Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735645 HARJINDER KAUR CANARA BANK(508532)
499 KHANNA PB-04-011-021-001/62
(Gagar Majra) 		2604011000NRG24090920230305988 09/09/2023 Mandeep Kaur 2604011WL014651 Mandeep Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735659 MANDEEP KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
500 KHANNA PB-04-011-025-001/112
(Ghungarli Rajputtan) 		2604011000NRG24090920230305828 09/09/2023 paramjit singh 2604011WL014647 paramjit singh 00354 PUNB0127500 303 303 Processed 07/11/2023 7128735343 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
501 KHANNA PB-04-011-025-001/113
(Ghungarli Rajputtan) 		2604011000NRG24090920230305829 09/09/2023 harpreet kaur 2604011WL014647 harpreet kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735757 HARPREET KAUR ICICI BANK LTD(508534)
502 KHANNA PB-04-011-025-001/116
(Ghungarli Rajputtan) 		2604011000NRG24090920230305830 09/09/2023 Bhinder Kaur 2604011WL014647 Bhinder Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735777 BINDER KAUR PUNJAB NATIONAL BANK(508568)
503 KHANNA PB-04-011-025-001/12
(Ghungarli Rajputtan) 		2604011000NRG24090920230305831 09/09/2023 Balwinder kaur 2604011WL014647 Balwinder kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735347 BALJINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
504 KHANNA PB-04-011-025-001/124
(Ghungarli Rajputtan) 		2604011000NRG24090920230305832 09/09/2023 Harbans Kaur 2604011WL014647 Harbans Kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735778 HARBANS KAUR W/O PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
505 KHANNA PB-04-011-025-001/128
(Ghungarli Rajputtan) 		2604011000NRG24090920230305834 09/09/2023 Amrik Kaur 2604011WL014647 Amrik Kaur 00354 PUNB0127500 909 909 Processed 07/11/2023 7128735851 AMRIK KAUR W/O VISAKHI PUNJAB NATIONAL BANK(508568)
506 KHANNA PB-04-011-025-001/132
(Ghungarli Rajputtan) 		2604011000NRG24090920230305835 09/09/2023 Paramjeet kaur 2604011WL014647 Paramjeet kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735658 PARAMJEET KAUR W/O SUKHWINDER SINGH SING PUNJAB NATIONAL BANK(508568)
507 KHANNA PB-04-011-025-001/139
(Ghungarli Rajputtan) 		2604011000NRG24090920230305836 09/09/2023 Kuldeep Kaur 2604011WL014647 Kuldeep Kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735647 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
508 KHANNA PB-04-011-025-001/144
(Ghungarli Rajputtan) 		2604011000NRG24090920230305837 09/09/2023 charanjit kaur 2604011WL014647 charanjit kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735653 CHARANJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
509 KHANNA PB-04-011-025-001/148
(Ghungarli Rajputtan) 		2604011000NRG24090920230305838 09/09/2023 sewa singh 2604011WL014647 sewa singh 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735654 SEWA SINGH S O NAGINA SINGH PUNJAB NATIONAL BANK(508568)
510 KHANNA PB-04-011-025-001/15
(Ghungarli Rajputtan) 		2604011000NRG24090920230305839 09/09/2023 avtar singh 2604011WL014647 avtar singh 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735740 AVTAR SINGH S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
511 KHANNA PB-04-011-025-001/157
(Ghungarli Rajputtan) 		2604011000NRG24090920230305840 09/09/2023 Gurmeet kaur 2604011WL014647 Gurmeet kaur 00354 PUNB0127500 606 606 Processed 07/11/2023 7128735557 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
512 KHANNA PB-04-011-025-001/16
(Ghungarli Rajputtan) 		2604011000NRG24090920230305841 09/09/2023 kulwant kaur 2604011WL014647 kulwant kaur 00354 PUNB0127500 909 909 Processed 07/11/2023 7128735779 KULWANT KAUR ICICI BANK LTD(508534)
513 KHANNA PB-04-011-025-001/164
(Ghungarli Rajputtan) 		2604011000NRG24090920230305842 09/09/2023 Paramjit kaur 2604011WL014647 Paramjit kaur 00354 PUNB0127500 909 909 Processed 07/11/2023 7128735780 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
514 KHANNA PB-04-011-025-001/171
(Ghungarli Rajputtan) 		2604011000NRG24090920230305843 09/09/2023 Ranjit kaur 2604011WL014647 Ranjit kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735781 RANJIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
515 KHANNA PB-04-011-025-001/173
(Ghungarli Rajputtan) 		2604011000NRG24090920230305844 09/09/2023 Jasvir kaur 2604011WL014647 Jasvir kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735782 JASVIR KAUR ICICI BANK LTD(508534)
516 KHANNA PB-04-011-025-001/18
(Ghungarli Rajputtan) 		2604011000NRG24090920230305845 09/09/2023 Jaswinder kaur 2604011WL014647 Jaswinder kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735783 JASWINDER KAUR WO RAJPAL UNION BANK OF INDIA(508500)
517 KHANNA PB-04-011-025-001/181
(Ghungarli Rajputtan) 		2604011000NRG24090920230305846 09/09/2023 Harchand singh 2604011WL014647 Harchand singh 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735555 Mr. Harchand Singh INDIAN BANK(607105)
518 KHANNA PB-04-011-025-001/187
(Ghungarli Rajputtan) 		2604011000NRG24090920230305847 09/09/2023 Surjit kaur 2604011WL014647 Surjit kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735747 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
519 KHANNA PB-04-011-025-001/189
(Ghungarli Rajputtan) 		2604011000NRG24090920230305848 09/09/2023 Amarjit Kaur 2604011WL014647 Amarjit Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735714 AMARJEET KAUR W /O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
520 KHANNA PB-04-011-025-001/197
(Ghungarli Rajputtan) 		2604011000NRG24090920230305849 09/09/2023 Sikander Singh 2604011WL014647 Sikander Singh 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735558 SIKANDER SINGH S/O SHYAMA SINGH PUNJAB NATIONAL BANK(508568)
521 KHANNA PB-04-011-025-001/204
(Ghungarli Rajputtan) 		2604011000NRG24090920230305850 09/09/2023 balwant kaur 2604011WL014647 balwant kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735336 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
522 KHANNA PB-04-011-025-001/212
(Ghungarli Rajputtan) 		2604011000NRG24090920230305851 09/09/2023 Nirmal kaur 2604011WL014647 Nirmal kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735852 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
523 KHANNA PB-04-011-025-001/214
(Ghungarli Rajputtan) 		2604011000NRG24090920230305852 09/09/2023 Chhinder kaur 2604011WL014647 Chhinder kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735594 CHHINDER KAUR ICICI BANK LTD(508534)
524 KHANNA PB-04-011-025-001/217
(Ghungarli Rajputtan) 		2604011000NRG24090920230305853 09/09/2023 jaswant singh 2604011WL014647 jaswant singh 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735143 JASWANT SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
525 KHANNA PB-04-011-025-001/234
(Ghungarli Rajputtan) 		2604011000NRG24090920230305855 09/09/2023 MANJIT KAUR 2604011WL014647 MANJIT KAUR 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735724 MANJIT KAUR ICICI BANK LTD(508534)
526 KHANNA PB-04-011-025-001/235
(Ghungarli Rajputtan) 		2604011000NRG24090920230305856 09/09/2023 JASVIR KAUR 2604011WL014647 JASVIR KAUR 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735840 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
527 KHANNA PB-04-011-025-001/237
(Ghungarli Rajputtan) 		2604011000NRG24090920230305857 09/09/2023 GIAN KAUR 2604011WL014647 GIAN KAUR 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735841 GIAN KAUR ICICI BANK LTD(508534)
528 KHANNA PB-04-011-025-001/239
(Ghungarli Rajputtan) 		2604011000NRG24090920230305858 09/09/2023 NETAR KAUR 2604011WL014647 NETAR KAUR 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735642 NETAR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
529 KHANNA PB-04-011-025-001/24
(Ghungarli Rajputtan) 		2604011000NRG24090920230305859 09/09/2023 PARAMJEET KAUR 2604011WL014647 PARAMJEET KAUR 00354 PUNB0127500 303 303 Processed 07/11/2023 7128735715 PARAMJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
530 KHANNA PB-04-011-025-001/240
(Ghungarli Rajputtan) 		2604011000NRG24090920230305860 09/09/2023 Sarabjeet Kaur 2604011WL014647 Sarabjeet Kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735583 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
531 KHANNA PB-04-011-025-001/246
(Ghungarli Rajputtan) 		2604011000NRG24090920230305861 09/09/2023 Vidia 2604011WL014647 Vidia 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735582 VIDIA PUNJAB NATIONAL BANK(508568)
532 KHANNA PB-04-011-025-001/262
(Ghungarli Rajputtan) 		2604011000NRG24090920230305863 09/09/2023 gurmit kaur 2604011WL014647 gurmit kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735758 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
533 KHANNA PB-04-011-025-001/264
(Ghungarli Rajputtan) 		2604011000NRG24090920230305864 09/09/2023 Balvir Kaur 2604011WL014647 Balvir Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735144 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
534 KHANNA PB-04-011-025-001/266
(Ghungarli Rajputtan) 		2604011000NRG24090920230305865 09/09/2023 Kulwant Kaur 2604011WL014647 Kulwant Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735585 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
535 KHANNA PB-04-011-025-001/267
(Ghungarli Rajputtan) 		2604011000NRG24090920230305866 09/09/2023 Surinder Kaur 2604011WL014647 Surinder Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735884 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
536 KHANNA PB-04-011-025-001/270
(Ghungarli Rajputtan) 		2604011000NRG24090920230305868 09/09/2023 Kamaljit Kaur 2604011WL014647 Kamaljit Kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735593 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
537 KHANNA PB-04-011-025-001/275
(Ghungarli Rajputtan) 		2604011000NRG24090920230305870 09/09/2023 Ranjit Kaur 2604011WL014647 Ranjit Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735250 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
538 KHANNA PB-04-011-025-001/282
(Ghungarli Rajputtan) 		2604011000NRG24090920230305872 09/09/2023 Sukhwinder Kaur 2604011WL014647 Sukhwinder Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735145 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
539 KHANNA PB-04-011-025-001/289
(Ghungarli Rajputtan) 		2604011000NRG24090920230305875 09/09/2023 Inderjeet Kaur 2604011WL014647 Inderjeet Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735142 INDERJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
540 KHANNA PB-04-011-025-001/292
(Ghungarli Rajputtan) 		2604011000NRG24090920230305876 09/09/2023 Lakhwinder Kaur 2604011WL014647 Lakhwinder Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735854 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
541 KHANNA PB-04-011-025-001/294
(Ghungarli Rajputtan) 		2604011000NRG24090920230305877 09/09/2023 Amarjeet Kaur 2604011WL014647 Amarjeet Kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735883 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
542 KHANNA PB-04-011-025-001/296
(Ghungarli Rajputtan) 		2604011000NRG24090920230305878 09/09/2023 Surinder Kaur 2604011WL014647 Surinder Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735746 SURINDER KAUR UNION BANK OF INDIA(508500)
543 KHANNA PB-04-011-025-001/304
(Ghungarli Rajputtan) 		2604011000NRG24090920230305881 09/09/2023 Labh Singh 2604011WL014647 Labh Singh 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735554 LABH SINGH S/O CHAMEL SINGH PUNJAB NATIONAL BANK(508568)
544 KHANNA PB-04-011-025-001/311
(Ghungarli Rajputtan) 		2604011000NRG24090920230305882 09/09/2023 rajinder kaur 2604011WL014647 rajinder kaur 00354 PUNB0127500 1515 1515 Processed 08/11/2023 7128735857 RAJINDER KAUR PUNJAB & SIND BANK(607087)
545 KHANNA PB-04-011-025-001/312
(Ghungarli Rajputtan) 		2604011000NRG24090920230305883 09/09/2023 karamjit kaur 2604011WL014647 karamjit kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735856 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
546 KHANNA PB-04-011-025-001/314
(Ghungarli Rajputtan) 		2604011000NRG24090920230305884 09/09/2023 mukhtiar kaur 2604011WL014647 mukhtiar kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735623 MUKHTIAR KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
547 KHANNA PB-04-011-025-001/320
(Ghungarli Rajputtan) 		2604011000NRG24090920230305886 09/09/2023 manpreet kaur 2604011WL014647 manpreet kaur 00354 PUNB0127500 909 909 Processed 07/11/2023 7128735559 MANPREET KAUR ICICI BANK LTD(508534)
548 KHANNA PB-04-011-025-001/45
(Ghungarli Rajputtan) 		2604011000NRG24090920230305889 09/09/2023 Rupinder Kaur 2604011WL014647 Rupinder Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735556 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
549 KHANNA PB-04-011-025-001/55
(Ghungarli Rajputtan) 		2604011000NRG24090920230305890 09/09/2023 Bholi 2604011WL014647 Bholi 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735738 BHOLI WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
550 KHANNA PB-04-011-025-001/67
(Ghungarli Rajputtan) 		2604011000NRG24090920230305892 09/09/2023 balwinder singh 2604011WL014647 balwinder singh 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735652 BALWINDER SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
551 KHANNA PB-04-011-025-001/68
(Ghungarli Rajputtan) 		2604011000NRG24090920230305893 09/09/2023 Santokh Singh 2604011WL014647 Santokh Singh 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735641 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
552 KHANNA PB-04-011-025-001/94
(Ghungarli Rajputtan) 		2604011000NRG24090920230305894 09/09/2023 Bachan Singh 2604011WL014647 Bachan Singh 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735784 BACHAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
553 KHANNA PB-04-011-025-001/95
(Ghungarli Rajputtan) 		2604011000NRG24090920230305895 09/09/2023 Bhinder Singh 2604011WL014647 Bhinder Singh 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735733 BHINDER SINGH ICICI BANK LTD(508534)
554 KHANNA PB-04-011-046-001/46
(Kot Sekhon) 		2604011000NRG24090920230306894 09/09/2023 Manjit Kaur 2604011WL014694 Manjit Kaur 00354 PUNB0127500 1212 1212 Rejected 07/11/2023 7128735136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KHANNA PB-04-011-058-001/100
(Mehndipur) 		2604011000NRG24090920230306075 09/09/2023 Kawaljeet Kaur 2604011WL014656 Kawaljeet Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735599 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
556 KHANNA PB-04-011-058-001/102
(Mehndipur) 		2604011000NRG24090920230306076 09/09/2023 Gurmeet Kaur 2604011WL014656 Gurmeet Kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735719 GURMEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
557 KHANNA PB-04-011-058-001/103
(Mehndipur) 		2604011000NRG24090920230306077 09/09/2023 Surinder Kaur 2604011WL014656 Surinder Kaur 00354 PUNB0127500 606 606 Processed 07/11/2023 7128735726 SINDER KAUR ICICI BANK LTD(508534)
558 KHANNA PB-04-011-058-001/107
(Mehndipur) 		2604011000NRG24090920230306078 09/09/2023 Sukhwinder Kaur 2604011WL014656 Sukhwinder Kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735718 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
559 KHANNA PB-04-011-058-001/115
(Mehndipur) 		2604011000NRG24090920230306079 09/09/2023 Netar kaur 2604011WL014656 Netar kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735772 NETAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
560 KHANNA PB-04-011-058-001/12
(Mehndipur) 		2604011000NRG24090920230306080 09/09/2023 Gurmail Kaur 2604011WL014656 Gurmail Kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735829 GURMEL KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
561 KHANNA PB-04-011-058-001/121
(Mehndipur) 		2604011000NRG24090920230306081 09/09/2023 Kirandeep Kaur 2604011WL014656 Kirandeep Kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735580 KIRANDEEP KAUR ICICI BANK LTD(508534)
562 KHANNA PB-04-011-058-001/125
(Mehndipur) 		2604011000NRG24090920230306082 09/09/2023 Harjinder Kaur 2604011WL014656 Harjinder Kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735339 HARJINDER KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
563 KHANNA PB-04-011-058-001/128
(Mehndipur) 		2604011000NRG24090920230306084 09/09/2023 Paramjit Kaur 2604011WL014656 Paramjit Kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735355 PARAMJIT KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
564 KHANNA PB-04-011-058-001/138
(Mehndipur) 		2604011000NRG24090920230306086 09/09/2023 Jaspreet Kaur 2604011WL014656 Jaspreet Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735341 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
565 KHANNA PB-04-011-058-001/139
(Mehndipur) 		2604011000NRG24090920230306087 09/09/2023 Premo 2604011WL014656 Premo 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735651 PREMO W-O BISHNA PUNJAB NATIONAL BANK(508568)
566 KHANNA PB-04-011-058-001/142
(Mehndipur) 		2604011000NRG24090920230306089 09/09/2023 Nirmal Kaur 2604011WL014656 Nirmal Kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735239 NIRMAL KAUR WO SUKHDARSHAN SINGH UNION BANK OF INDIA(508500)
567 KHANNA PB-04-011-058-001/145
(Mehndipur) 		2604011000NRG24090920230306090 09/09/2023 jaggo 2604011WL014656 jaggo 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735769 JAGGO W/O SATPAL PUNJAB NATIONAL BANK(508568)
568 KHANNA PB-04-011-058-001/150
(Mehndipur) 		2604011000NRG24090920230306091 09/09/2023 rekha 2604011WL014656 rekha 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735342 REKHA WO SONU UNION BANK OF INDIA(508500)
569 KHANNA PB-04-011-058-001/156
(Mehndipur) 		2604011000NRG24090920230306093 09/09/2023 amrik singh 2604011WL014656 amrik singh 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735644 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
570 KHANNA PB-04-011-058-001/159
(Mehndipur) 		2604011000NRG24090920230306094 09/09/2023 manjit kaur 2604011WL014656 manjit kaur 00354 PUNB0127500 909 909 Processed 07/11/2023 7128735650 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
571 KHANNA PB-04-011-058-001/160
(Mehndipur) 		2604011000NRG24090920230306095 09/09/2023 teja singh 2604011WL014656 teja singh 00354 PUNB0127500 606 606 Processed 07/11/2023 7128735233 TEJA SINGH ICICI BANK LTD(508534)
572 KHANNA PB-04-011-058-001/23
(Mehndipur) 		2604011000NRG24090920230306096 09/09/2023 Baljeet Kaur 2604011WL014656 Baljeet Kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735234 BALJEET KAUR WO SITAL SINGH UNION BANK OF INDIA(508500)
573 KHANNA PB-04-011-058-001/24
(Mehndipur) 		2604011000NRG24090920230306097 09/09/2023 jaswant kaur 2604011WL014656 jaswant kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735771 JASWANT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
574 KHANNA PB-04-011-058-001/33
(Mehndipur) 		2604011000NRG24090920230306098 09/09/2023 Sarni 2604011WL014656 Sarni 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735340 SARNI W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
575 KHANNA PB-04-011-058-001/45
(Mehndipur) 		2604011000NRG24090920230306100 09/09/2023 Charanjeet Kaur 2604011WL014656 Charanjeet Kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735788 CHARANJIT KAUR WO DALBAG SINGH UNION BANK OF INDIA(508500)
576 KHANNA PB-04-011-058-001/69
(Mehndipur) 		2604011000NRG24090920230306101 09/09/2023 GURPREET KAUR 2604011WL014656 GURPREET KAUR 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735789 GURPREET KAUR W/O PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
577 KHANNA PB-04-011-058-001/72
(Mehndipur) 		2604011000NRG24090920230306102 09/09/2023 RAJ PAL 2604011WL014656 RAJ PAL 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735790 RAJPAL RAJPAL ICICI BANK LTD(508534)
578 KHANNA PB-04-011-058-001/73
(Mehndipur) 		2604011000NRG24090920230306103 09/09/2023 RANI 2604011WL014656 RANI 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128735727 RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
579 KHANNA PB-04-011-058-001/74
(Mehndipur) 		2604011000NRG24090920230306104 09/09/2023 Kamla Devi 2604011WL014656 Kamla Devi 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735656 KAMLA DEVI W/O NETAR BAHADAR PUNJAB NATIONAL BANK(508568)
580 KHANNA PB-04-011-058-001/77
(Mehndipur) 		2604011000NRG24090920230306105 09/09/2023 Kulwant kaur 2604011WL014656 Kulwant kaur 00354 PUNB0127500 1818 1818 Rejected 07/11/2023 7128735791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 KHANNA PB-04-011-058-001/79
(Mehndipur) 		2604011000NRG24090920230306106 09/09/2023 Harbans kaur 2604011WL014656 Harbans kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735792 HARBANS KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
582 KHANNA PB-04-011-058-001/8
(Mehndipur) 		2604011000NRG24090920230306107 09/09/2023 HARDEEP SINGH 2604011WL014656 HARDEEP SINGH 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735756 HARDEEP SINGH S/O BANTA SINGH BANK OF INDIA(508505)
583 KHANNA PB-04-011-058-001/81
(Mehndipur) 		2604011000NRG24090920230306108 09/09/2023 Kulwinder kaur 2604011WL014656 Kulwinder kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735793 KULWINDER KAUR ICICI BANK LTD(508534)
584 KHANNA PB-04-011-058-001/82
(Mehndipur) 		2604011000NRG24090920230306109 09/09/2023 swarn kaur 2604011WL014656 swarn kaur 00354 PUNB0127500 1515 1515 Rejected 07/11/2023 7128735794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 KHANNA PB-04-011-058-001/83
(Mehndipur) 		2604011000NRG24090920230306110 09/09/2023 Dalip kaur 2604011WL014656 Dalip kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735525 DALIP KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
586 KHANNA PB-04-011-058-001/84
(Mehndipur) 		2604011000NRG24090920230306111 09/09/2023 Paramjit Kaur 2604011WL014656 Paramjit Kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735526 PARAMJIT KAUR ICICI BANK LTD(508534)
587 KHANNA PB-04-011-058-001/85
(Mehndipur) 		2604011000NRG24090920230306112 09/09/2023 Gurmit kaur 2604011WL014656 Gurmit kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735527 GURMIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
588 KHANNA PB-04-011-058-001/86
(Mehndipur) 		2604011000NRG24090920230306113 09/09/2023 Charanjit kaur 2604011WL014656 Charanjit kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128735528 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
589 KHANNA PB-04-011-058-001/94
(Mehndipur) 		2604011000NRG24090920230306114 09/09/2023 Manjit Kaur 2604011WL014656 Manjit Kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735716 MANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
590 KHANNA PB-04-011-058-001/95
(Mehndipur) 		2604011000NRG24090920230306115 09/09/2023 Darshan Kaur 2604011WL014656 Darshan Kaur 00354 PUNB0127500 1818 1818 Processed 07/11/2023 7128735717 DARSHAN KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 139380 139380
591 KHANNA PB-04-011-067-001/225
(Rajewal) 		2604011000NRG24090920230306957 09/09/2023 inderjit kaur 2604011WL014697 inderjit kaur 00354 PUNB0167010 909 909 Processed 07/11/2023 7128735755 INDERJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
592 KHANNA PB-04-011-021-001/50
(Gagar Majra) 		2604011000NRG24090920230305982 09/09/2023 Harpreet Kaur 2604011WL014651 Harpreet Kaur 00354 PUNB0172510 303 303 Processed 07/11/2023 7128735629 GAITRY CANARA BANK(508532)
593 KHANNA PB-04-011-025-001/329
(Ghungarli Rajputtan) 		2604011000NRG24090920230305888 09/09/2023 Rajdeep Kaur 2604011WL014647 Rajdeep Kaur 00354 PUNB0172510 1515 1515 Processed 07/11/2023 7128735146 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
594 KHANNA PB-04-011-022-001/45
(Galwadi) 		2604011000NRG24090920230307037 09/09/2023 Kulwant Kaur 2604011WL014701 Kulwant Kaur 00354 PUNB0175620 1515 1515 Processed 07/11/2023 7128735822 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
595 KHANNA PB-04-011-010-001/21
(Bijapur KOTHE) 		2604011000NRG24090920230306049 09/09/2023 Rajinder Singh 2604011WL014654 Rajinder Singh 00354 PUNB0176710 1212 1212 Processed 07/11/2023 7128735244 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
596 KHANNA PB-04-011-067-001/113
(Rajewal) 		2604011000NRG24090920230306942 09/09/2023 paramjit kaur 2604011WL014697 paramjit kaur 00354 PUNB0176710 909 909 Processed 07/11/2023 7128735237 PARMJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
597 KHANNA PB-04-011-067-001/114
(Rajewal) 		2604011000NRG24090920230306943 09/09/2023 Sukhwinder kaur 2604011WL014697 Sukhwinder kaur 00354 PUNB0176710 303 303 Processed 07/11/2023 7128735148 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
598 KHANNA PB-04-011-067-001/129
(Rajewal) 		2604011000NRG24090920230306945 09/09/2023 swaranjit kaur 2604011WL014697 swaranjit kaur 00354 PUNB0176710 303 303 Processed 07/11/2023 7128735581 SWARNJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
599 KHANNA PB-04-011-067-001/131
(Rajewal) 		2604011000NRG24090920230306948 09/09/2023 pritam kaur 2604011WL014697 pritam kaur 00354 PUNB0176710 909 909 Processed 07/11/2023 7128735713 PRITAM KAUR WO RAM DAYAL PUNJAB NATIONAL BANK(508568)
600 KHANNA PB-04-011-067-001/137
(Rajewal) 		2604011000NRG24090920230306949 09/09/2023 tej kaur 2604011WL014697 tej kaur 00354 PUNB0176710 909 909 Processed 07/11/2023 7128735721 TEJ KAUR ICICI BANK LTD(508534)
601 KHANNA PB-04-011-067-001/142
(Rajewal) 		2604011000NRG24090920230306950 09/09/2023 baljinder kaur 2604011WL014697 baljinder kaur 00354 PUNB0176710 909 909 Processed 07/11/2023 7128735725 BALJINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
602 KHANNA PB-04-011-067-001/183
(Rajewal) 		2604011000NRG24090920230306952 09/09/2023 Nachhttar Kaur 2604011WL014697 Nachhttar Kaur 00354 PUNB0176710 909 909 Processed 07/11/2023 7128735737 NACHHATTAR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
603 KHANNA PB-04-011-067-001/190
(Rajewal) 		2604011000NRG24090920230306953 09/09/2023 Harbans Kaur 2604011WL014697 Harbans Kaur 00354 PUNB0176710 909 909 Processed 07/11/2023 7128735600 HARBANS KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
604 KHANNA PB-04-011-067-001/199
(Rajewal) 		2604011000NRG24090920230306954 09/09/2023 Gian Kaur 2604011WL014697 Gian Kaur 00354 PUNB0176710 1212 1212 Processed 07/11/2023 7128735853 GIAN KAUR ICICI BANK LTD(508534)
605 KHANNA PB-04-011-067-001/207
(Rajewal) 		2604011000NRG24090920230306955 09/09/2023 hardeep kaur 2604011WL014697 hardeep kaur 00354 PUNB0176710 909 909 Processed 07/11/2023 7128735749 HARDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
606 KHANNA PB-04-011-067-001/210
(Rajewal) 		2604011000NRG24090920230306956 09/09/2023 ranjit kaur 2604011WL014697 ranjit kaur 00354 PUNB0176710 909 909 Processed 07/11/2023 7128735245 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
607 KHANNA PB-04-011-067-001/228
(Rajewal) 		2604011000NRG24090920230306958 09/09/2023 charanjit kaur 2604011WL014697 charanjit kaur 00354 PUNB0176710 909 909 Processed 07/11/2023 7128735356 CHARANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
608 KHANNA PB-04-011-004-001/114
(Bhadla Uncha) 		2604011000NRG24090920230306218 09/09/2023 jaswinder kaur 2604011WL014661 jaswinder kaur 00354 PUNB0345800 1818 1818 Processed 07/11/2023 7128735874 JASWINDER KAUR WIFE OF DARA SINGH PUNJAB NATIONAL BANK(508568)
609 KHANNA PB-04-011-042-001/118
(Khatra) 		2604011000NRG24090920230306831 09/09/2023 Harjinder kaur 2604011WL014692 Harjinder kaur 00354 PUNB0345800 1515 1515 Processed 08/11/2023 7128735826 HARJINDER KAUR PUNJAB & SIND BANK(607087)
610 KHANNA PB-04-011-042-001/123
(Khatra) 		2604011000NRG24090920230306834 09/09/2023 taj mohd. 2604011WL014692 taj mohd. 00354 PUNB0345800 1515 1515 Processed 07/11/2023 7128735860 TAJ MOHAMMAND ICICI BANK LTD(508534)
611 KHANNA PB-04-011-042-001/133
(Khatra) 		2604011000NRG24090920230306836 09/09/2023 jasveer kaur 2604011WL014692 jasveer kaur 00354 PUNB0345800 1515 1515 Processed 08/11/2023 7128735859 JASVEER KAUR PUNJAB & SIND BANK(607087)
612 KHANNA PB-04-011-042-001/138
(Khatra) 		2604011000NRG24090920230306838 09/09/2023 khijan chand 2604011WL014692 khijan chand 00354 PUNB0345800 1515 1515 Processed 07/11/2023 7128735354 KHIJAN CHAND PUNJAB NATIONAL BANK(508568)
613 KHANNA PB-04-011-042-001/139
(Khatra) 		2604011000NRG24090920230306839 09/09/2023 paramjit kaur 2604011WL014692 paramjit kaur 00354 PUNB0345800 1515 1515 Processed 07/11/2023 7128735862 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
614 KHANNA PB-04-011-042-001/37
(Khatra) 		2604011000NRG24090920230306843 09/09/2023 Manjit Kaur 2604011WL014692 Manjit Kaur 00354 PUNB0345800 1515 1515 Processed 07/11/2023 7128735150 MANJIT KAUR W O S MALKIAT SINGH CANARA BANK(508532)
615 KHANNA PB-04-011-042-001/46
(Khatra) 		2604011000NRG24090920230306844 09/09/2023 Parmjit Kaur 2604011WL014692 Parmjit Kaur 00354 PUNB0345800 1212 1212 Processed 07/11/2023 7128735353 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
616 KHANNA PB-04-011-042-001/67
(Khatra) 		2604011000NRG24090920230306850 09/09/2023 Gurmil Kaur 2604011WL014692 Gurmil Kaur 00354 PUNB0345800 1515 1515 Processed 07/11/2023 7128735872 GURMAIL KAUR ICICI BANK LTD(508534)
617 KHANNA PB-04-011-042-001/72
(Khatra) 		2604011000NRG24090920230306851 09/09/2023 Harjit Kaur 2604011WL014692 Harjit Kaur 00354 PUNB0345800 1515 1515 Processed 07/11/2023 7128735875 HARJIT KAUR ICICI BANK LTD(508534)
618 KHANNA PB-04-011-042-001/87
(Khatra) 		2604011000NRG24090920230306855 09/09/2023 Surjit Kaur 2604011WL014692 Surjit Kaur 00354 PUNB0345800 1515 1515 Processed 07/11/2023 7128735786 SURJIT KAUR ICICI BANK LTD(508534)
619 KHANNA PB-04-011-042-001/89
(Khatra) 		2604011000NRG24090920230306856 09/09/2023 Kamaljit Kaur 2604011WL014692 Kamaljit Kaur 00354 PUNB0345800 1515 1515 Processed 07/11/2023 7128735873 KAMALJIT KAUR ICICI BANK LTD(508534)
620 KHANNA PB-04-011-042-001/9
(Khatra) 		2604011000NRG24090920230306857 09/09/2023 kirandeep kaur 2604011WL014692 kirandeep kaur 00354 PUNB0345800 1212 1212 Processed 07/11/2023 7128735861 KIRANDEEP KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
621 KHANNA PB-04-011-054-001/52
(Majri) 		2604011000NRG24090920230305808 09/09/2023 Swaran Kaur 2604011WL014645 Swaran Kaur 00354 PUNB0345800 1818 1818 Processed 07/11/2023 7128735828 SWARAN KAUR W/O GAHOHLA PUNJAB NATIONAL BANK(508568)
622 KHANNA PB-04-011-067-001/109
(Rajewal) 		2604011000NRG24090920230306940 09/09/2023 HARDEEP KAUR 2604011WL014697 HARDEEP KAUR 00354 PUNB0345800 606 606 Processed 07/11/2023 7128735694 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
623 KHANNA PB-04-011-053-001/14
(Majra Rahon) 		2604011000NRG24090920230306802 09/09/2023 iqbal singh 2604011WL014691 iqbal singh 00354 PUNB0422500 1818 1818 Processed 07/11/2023 7128735608 IQBAL SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
624 KHANNA PB-04-011-046-001/11
(Kot Sekhon) 		2604011000NRG24090920230306888 09/09/2023 Balbir kaur 2604011WL014694 Balbir kaur 00354 PUNB0486300 1515 1515 Processed 07/11/2023 7128735787 BALVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
625 KHANNA PB-04-011-046-001/19
(Kot Sekhon) 		2604011000NRG24090920230306890 09/09/2023 Baljeet kaur 2604011WL014694 Baljeet kaur 00354 PUNB0486300 1515 1515 Processed 07/11/2023 7128735730 BALJIT KAUR ICICI BANK LTD(508534)
626 KHANNA PB-04-011-046-001/30
(Kot Sekhon) 		2604011000NRG24090920230306891 09/09/2023 jasvir kaur 2604011WL014694 jasvir kaur 00354 PUNB0486300 1212 1212 Processed 07/11/2023 7128735141 JASVIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
627 KHANNA PB-04-011-046-001/37
(Kot Sekhon) 		2604011000NRG24090920230306892 09/09/2023 Kuldeep Kaur 2604011WL014694 Kuldeep Kaur 00354 PUNB0486300 1818 1818 Processed 07/11/2023 7128735229 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
628 KHANNA PB-04-011-046-001/38
(Kot Sekhon) 		2604011000NRG24090920230306893 09/09/2023 Budh Singh 2604011WL014694 Budh Singh 00354 PUNB0486300 1818 1818 Processed 07/11/2023 7128735235 BUDH SINGH S/O MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
629 KHANNA PB-04-011-046-001/51
(Kot Sekhon) 		2604011000NRG24090920230306895 09/09/2023 Kamaljit Kaur 2604011WL014694 Kamaljit Kaur 00354 PUNB0486300 1818 1818 Processed 07/11/2023 7128735230 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
630 KHANNA PB-04-011-046-001/54
(Kot Sekhon) 		2604011000NRG24090920230306896 09/09/2023 Rajpal Kaur 2604011WL014694 Rajpal Kaur 00354 PUNB0486300 1818 1818 Processed 07/11/2023 7128735249 RAJPAL KAUR WO KARISHAN SINGH PUNJAB NATIONAL BANK(508568)
631 KHANNA PB-04-011-046-001/57
(Kot Sekhon) 		2604011000NRG24090920230306897 09/09/2023 Kulwant singh 2604011WL014694 Kulwant singh 00354 PUNB0486300 1818 1818 Processed 07/11/2023 7128735231 KULWANT SINGH S/O GUIRDEV SINGH PUNJAB NATIONAL BANK(508568)
632 KHANNA PB-04-011-046-001/82
(Kot Sekhon) 		2604011000NRG24090920230306900 09/09/2023 Kamaljit Kaur 2604011WL014694 Kamaljit Kaur 00354 PUNB0486300 1212 1212 Processed 07/11/2023 7128735140 KAMALJEET KAUR W/O KULVEER SINGH PUNJAB NATIONAL BANK(508568)
633 KHANNA PB-04-011-046-001/83
(Kot Sekhon) 		2604011000NRG24090920230306901 09/09/2023 jarnail kaur 2604011WL014694 jarnail kaur 00354 PUNB0486300 1818 1818 Processed 07/11/2023 7128735138 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
634 KHANNA PB-04-011-046-001/84
(Kot Sekhon) 		2604011000NRG24090920230306902 09/09/2023 malkeet kaur 2604011WL014694 malkeet kaur 00354 PUNB0486300 1515 1515 Processed 07/11/2023 7128735228 MALKEET KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
635 KHANNA PB-04-011-046-001/94
(Kot Sekhon) 		2604011000NRG24090920230306904 09/09/2023 Gurmail Kaur 2604011WL014694 Gurmail Kaur 00354 PUNB0486300 1515 1515 Processed 07/11/2023 7128735139 GURMEL KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
636 KHANNA PB-04-011-001-001/23
(Baho Majra) 		2604011000NRG24090920230306262 09/09/2023 Harbans Kaur 2604011WL014662 Harbans Kaur 00415 SBIN0001466 1515 1515 Processed 07/11/2023 7128735135 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
637 KHANNA PB-04-011-004-001/15
(Bhadla Uncha) 		2604011000NRG24090920230306221 09/09/2023 BALJIT KAUR 2604011WL014661 BALJIT KAUR 00415 SBIN0001466 1212 1212 Processed 07/11/2023 7128735871 BALJIT KAUR ICICI BANK LTD(508534)
638 KHANNA PB-04-011-004-001/76
(Bhadla Uncha) 		2604011000NRG24090920230306230 09/09/2023 rai singh 2604011WL014661 rai singh 00415 SBIN0001466 606 606 Processed 07/11/2023 7128735243 RAI SINGH UCO BANK(607066)
639 KHANNA PB-04-011-011-001/133
(Boothgarh) 		2604011000NRG24090920230306171 09/09/2023 Harpreet Kaur 2604011WL014659 Harpreet Kaur 00415 SBIN0001466 303 303 Processed 07/11/2023 7128735591 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
640 KHANNA PB-04-011-042-001/61
(Khatra) 		2604011000NRG24090920230306847 09/09/2023 Parkash Kaur 2604011WL014692 Parkash Kaur 00415 SBIN0001466 1515 1515 Processed 07/11/2023 7128735215 PARKASH KAUR ICICI BANK LTD(508534)
641 KHANNA PB-04-011-053-001/38
(Majra Rahon) 		2604011000NRG24090920230306818 09/09/2023 Baljit Kaur 2604011WL014691 Baljit Kaur 00415 SBIN0001466 1515 1515 Processed 07/11/2023 7128735696 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
642 KHANNA PB-04-011-053-001/96
(Majra Rahon) 		2604011000NRG24090920230306829 09/09/2023 BaljitKaur 2604011WL014691 BaljitKaur 00415 SBIN0001466 1818 1818 Processed 07/11/2023 7128735251 BALJIT KAUR BANK OF BARODA(606985)
643 KHANNA PB-04-011-072-001/78
(Sahibpur) 		2604011000NRG24090920230306210 09/09/2023 Harjit Kaur 2604011WL014660 Harjit Kaur 00415 SBIN0001466 606 606 Processed 07/11/2023 7128735128 HARJIT KAUR & DSSO LUDH UNION BANK OF INDIA(508500)
SubTotal 9090 9090
644 KHANNA PB-04-011-046-001/90
(Kot Sekhon) 		2604011000NRG24090920230306903 09/09/2023 harpreet kaur 2604011WL014694 harpreet kaur 00415 SBIN0010120 1515 1515 Processed 07/11/2023 7128735248 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
645 KHANNA PB-04-011-042-001/56
(Khatra) 		2604011000NRG24090920230306846 09/09/2023 shinderpal kaur 2604011WL014692 shinderpal kaur 00415 SBIN0031896 1515 1515 Processed 07/11/2023 7128735847 MR SHINDER PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
646 KHANNA PB-04-011-003-001/83
(Bhadla Nicha) 		2604011000NRG24090920230307067 09/09/2023 Kulwinder Kaur 2604011WL014702 Kulwinder Kaur 00415 SBIN0050023 1515 1515 Processed 07/11/2023 7128735877 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
647 KHANNA PB-04-011-004-001/115
(Bhadla Uncha) 		2604011000NRG24090920230306219 09/09/2023 jaspreet kaur 2604011WL014661 jaspreet kaur 00415 SBIN0050074 1818 1818 Processed 07/11/2023 7128735610 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
648 KHANNA PB-04-011-017-001/221
(Deheru) 		2604011000NRG24090920230307103 09/09/2023 darshan kaur 2604011WL014705 darshan kaur 00415 SBIN0050074 1515 1515 Processed 07/11/2023 7128735752 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
649 KHANNA PB-04-011-021-001/9
(Gagar Majra) 		2604011000NRG24090920230305989 09/09/2023 Parwinder Kaur 2604011WL014651 Parwinder Kaur 00415 SBIN0050074 1515 1515 Processed 08/11/2023 7128735741 PARWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
650 KHANNA PB-04-011-054-001/96
(Majri) 		2604011000NRG24090920230305818 09/09/2023 jasvir kaur 2604011WL014645 jasvir kaur 00415 SBIN0050074 1212 1212 Processed 07/11/2023 7128735723 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
651 KHANNA PB-04-011-022-001/42
(Galwadi) 		2604011000NRG24090920230307036 09/09/2023 Swaran Kaur 2604011WL014701 Swaran Kaur 00415 SBIN0050876 303 303 Processed 07/11/2023 7128735824 Mrs. Swaran Kaur INDIAN BANK(607105)
SubTotal 303 303
652 KHANNA PB-04-011-010-001/23
(Bijapur KOTHE) 		2604011000NRG24090920230306050 09/09/2023 ranjeet kaur 2604011WL014654 ranjeet kaur 00415 SBIN0051430 1212 1212 Processed 07/11/2023 7128735246 RANJEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
653 KHANNA PB-04-011-031-001/146
(Ikolahi) 		2604011000NRG24090920230306748 09/09/2023 Mukhtiar Kaur 2604011WL014689 Mukhtiar Kaur 00415 SBIN0051430 1515 1515 Processed 07/11/2023 7128735693 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
654 KHANNA PB-04-011-031-001/207
(Ikolahi) 		2604011000NRG24090920230306764 09/09/2023 Sukhwinder Singh 2604011WL014689 Sukhwinder Singh 00415 SBIN0051430 1212 1212 Processed 07/11/2023 7128735131 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
655 KHANNA PB-04-011-047-001/22
(Kotla Dhak) 		2604011000NRG24090920230306028 09/09/2023 JEETO 2604011WL014653 JEETO 00415 SBIN0051430 1515 1515 Processed 07/11/2023 7128735702 JEETO WO MAOHINDER SINGH PUNJAB NATIONAL BANK(508568)
656 KHANNA PB-04-011-047-001/40
(Kotla Dhak) 		2604011000NRG24090920230306038 09/09/2023 mona 2604011WL014653 mona 00415 SBIN0051430 1818 1818 Processed 07/11/2023 7128735609 MRS MONA STATE BANK OF INDIA(508548)
657 KHANNA PB-04-011-061-001/110
(Naraingarh) 		2604011000NRG24090920230305937 09/09/2023 chhinder kaur 2604011WL014650 chhinder kaur 00415 SBIN0051430 1818 1818 Processed 07/11/2023 7128735349 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
658 KHANNA PB-04-011-061-001/112
(Naraingarh) 		2604011000NRG24090920230305938 09/09/2023 ramandeep kaur 2604011WL014650 ramandeep kaur 00415 SBIN0051430 1515 1515 Processed 07/11/2023 7128735360 RAMANDEEP KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
659 KHANNA PB-04-011-061-001/51
(Naraingarh) 		2604011000NRG24090920230305957 09/09/2023 baljit kaur 2604011WL014650 baljit kaur 00415 SBIN0051430 1515 1515 Processed 07/11/2023 7128735762 MR BALJIT KAUR STATE BANK OF INDIA(508548)
660 KHANNA PB-04-011-061-001/54
(Naraingarh) 		2604011000NRG24090920230305958 09/09/2023 JASWINDER KAUR 2604011WL014650 JASWINDER KAUR 00415 SBIN0051430 1818 1818 Processed 07/11/2023 7128735764 RANVIR SINGH UG JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
661 KHANNA PB-04-011-061-001/58
(Naraingarh) 		2604011000NRG24090920230305959 09/09/2023 RUPINDER KAUR 2604011WL014650 RUPINDER KAUR 00415 SBIN0051430 1818 1818 Processed 07/11/2023 7128735763 MR RUPINDER KAUR STATE BANK OF INDIA(508548)
662 KHANNA PB-04-011-061-001/88
(Naraingarh) 		2604011000NRG24090920230305971 09/09/2023 Sukhwinder Kaur 2604011WL014650 Sukhwinder Kaur 00415 SBIN0051430 1515 1515 Processed 07/11/2023 7128735750 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
663 KHANNA PB-04-011-029-001/111
(Hoal) 		2604011000NRG24090920230305769 09/09/2023 HARPREET KAUR 2604011WL014644 HARPREET KAUR 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7128735285 HARPREET KAUR UCO BANK(607066)
664 KHANNA PB-04-011-029-001/140
(Hoal) 		2604011000NRG24090920230305772 09/09/2023 Manjit Kaur 2604011WL014644 Manjit Kaur 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7128735288 MANJIT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
665 KHANNA PB-04-011-029-001/143
(Hoal) 		2604011000NRG24090920230305773 09/09/2023 Sant ram 2604011WL014644 Sant ram 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7128735299 SANTRAM S/O INDER SINGH UCO BANK(607066)
666 KHANNA PB-04-011-029-001/156
(Hoal) 		2604011000NRG24090920230305774 09/09/2023 diya singh 2604011WL014644 diya singh 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7128735675 DIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 KHANNA PB-04-011-029-001/158
(Hoal) 		2604011000NRG24090920230305775 09/09/2023 amrit kaur 2604011WL014644 amrit kaur 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7128735676 AMRIT KAUR W/O RAM SHARAN UCO BANK(607066)
668 KHANNA PB-04-011-029-001/175
(Hoal) 		2604011000NRG24090920230305777 09/09/2023 Daljit Kaur 2604011WL014644 Daljit Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735286 DALJIT KAUR D/O MOHINDER SINGH BANK OF INDIA(508505)
669 KHANNA PB-04-011-029-001/21
(Hoal) 		2604011000NRG24090920230305779 09/09/2023 Karam Singh 2604011WL014644 Karam Singh 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7128735563 KARAM SINGH SO KAKA SINGH UCO BANK(607066)
670 KHANNA PB-04-011-029-001/221
(Hoal) 		2604011000NRG24090920230305780 09/09/2023 harpreet kaur 2604011WL014644 harpreet kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735673 HARPREET KAUR WO JAGTAR SINGH UCO BANK(607066)
671 KHANNA PB-04-011-029-001/41
(Hoal) 		2604011000NRG24090920230305782 09/09/2023 Rajwant Kaur 2604011WL014644 Rajwant Kaur 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7128735176 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
672 KHANNA PB-04-011-029-001/42
(Hoal) 		2604011000NRG24090920230305783 09/09/2023 Sita Devi 2604011WL014644 Sita Devi 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735174 SITA DEVI W/O JINDER SINGH UCO BANK(607066)
673 KHANNA PB-04-011-029-001/54
(Hoal) 		2604011000NRG24090920230305784 09/09/2023 Chhinder Kaur 2604011WL014644 Chhinder Kaur 00462 UCBA0000469 303 303 Processed 07/11/2023 7128735190 SINDER KAUR W/O NAJAR SINGH UCO BANK(607066)
674 KHANNA PB-04-011-029-001/57
(Hoal) 		2604011000NRG24090920230305785 09/09/2023 Sapinder Kaur 2604011WL014644 Sapinder Kaur 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7128735189 SAPINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
675 KHANNA PB-04-011-029-001/63
(Hoal) 		2604011000NRG24090920230305786 09/09/2023 jasmail kaur 2604011WL014644 jasmail kaur 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7128735177 JASMAIL KAUR W/O MALKIT SINGH UCO BANK(607066)
676 KHANNA PB-04-011-029-001/73
(Hoal) 		2604011000NRG24090920230305787 09/09/2023 Paramjit Kaur 2604011WL014644 Paramjit Kaur 00462 UCBA0000469 1212 1212 Processed 07/11/2023 7128735191 PARAMJIT KAUR UCO BANK(607066)
677 KHANNA PB-04-011-029-001/76
(Hoal) 		2604011000NRG24090920230305788 09/09/2023 amrik singh 2604011WL014644 amrik singh 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7128735188 AMRIK SINGH S/O HARBANS SINGH URF GURMEE UCO BANK(607066)
678 KHANNA PB-04-011-029-001/82
(Hoal) 		2604011000NRG24090920230305789 09/09/2023 SUCHA SINGH 2604011WL014644 SUCHA SINGH 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7128735298 SUCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
679 KHANNA PB-04-011-029-001/83
(Hoal) 		2604011000NRG24090920230305790 09/09/2023 DALBARA SINGH 2604011WL014644 DALBARA SINGH 00462 UCBA0000469 1515 1515 Processed 07/11/2023 7128735672 DALBARA SINGH S/O BHAJAN SINGH UCO BANK(607066)
680 KHANNA PB-04-011-073-001/100
(Taunsa) 		2604011000NRG24090920230306962 09/09/2023 Manjit Kaur 2604011WL014698 Manjit Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735670 MANDEEP KAUR UCO BANK(607066)
681 KHANNA PB-04-011-073-001/107
(Taunsa) 		2604011000NRG24090920230306963 09/09/2023 Jarnail Kaur 2604011WL014698 Jarnail Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735184 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
682 KHANNA PB-04-011-073-001/109
(Taunsa) 		2604011000NRG24090920230306964 09/09/2023 Mehar Singh 2604011WL014698 Mehar Singh 00462 UCBA0000469 606 606 Processed 07/11/2023 7128735173 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
683 KHANNA PB-04-011-073-001/111
(Taunsa) 		2604011000NRG24090920230306965 09/09/2023 Lakhvir Kaur 2604011WL014698 Lakhvir Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735186 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
684 KHANNA PB-04-011-073-001/114
(Taunsa) 		2604011000NRG24090920230306966 09/09/2023 Krishna Kaur 2604011WL014698 Krishna Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735183 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
685 KHANNA PB-04-011-073-001/115
(Taunsa) 		2604011000NRG24090920230306967 09/09/2023 Baljit Kaur 2604011WL014698 Baljit Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735185 BALJIT KAUR W/O HARDEV SINGH UCO BANK(607066)
686 KHANNA PB-04-011-073-001/118
(Taunsa) 		2604011000NRG24090920230306968 09/09/2023 Najar Khan 2604011WL014698 Najar Khan 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735668 NAZAR KHAN UCO BANK(607066)
687 KHANNA PB-04-011-073-001/118
(Taunsa) 		2604011000NRG24090920230306969 09/09/2023 Raj 2604011WL014698 Raj 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735284 RAJ W/O NAJAR KHAN UCO BANK(607066)
688 KHANNA PB-04-011-073-001/12
(Taunsa) 		2604011000NRG24090920230306970 09/09/2023 Baljit Kaur 2604011WL014698 Baljit Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735671 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
689 KHANNA PB-04-011-073-001/124
(Taunsa) 		2604011000NRG24090920230306972 09/09/2023 Baljinder Kaur 2604011WL014698 Baljinder Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735182 BALJINDER KAUR W/O SHINGARA SINGH UCO BANK(607066)
690 KHANNA PB-04-011-073-001/125
(Taunsa) 		2604011000NRG24090920230306973 09/09/2023 Karamjit kaur 2604011WL014698 Karamjit kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735194 KARAMJIT KAUR & BALWANT SINGH UCO BANK(607066)
691 KHANNA PB-04-011-073-001/126
(Taunsa) 		2604011000NRG24090920230306974 09/09/2023 Harbans Kaur 2604011WL014698 Harbans Kaur 00462 UCBA0000469 606 606 Processed 07/11/2023 7128735192 HARBANS KAUR W/O SUKHDEV SINGH UCO BANK(607066)
692 KHANNA PB-04-011-073-001/134
(Taunsa) 		2604011000NRG24090920230306975 09/09/2023 Pooja 2604011WL014698 Pooja 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735282 POOJA W/O BEERBHAN KHAN UCO BANK(607066)
693 KHANNA PB-04-011-073-001/142
(Taunsa) 		2604011000NRG24090920230306976 09/09/2023 Amandeep Kaur 2604011WL014698 Amandeep Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735290 AMANDEEP KAUR UCO BANK(607066)
694 KHANNA PB-04-011-073-001/16
(Taunsa) 		2604011000NRG24090920230306977 09/09/2023 Avtar Singh 2604011WL014698 Avtar Singh 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735439 AVTAR SINGH UCO BANK(607066)
695 KHANNA PB-04-011-073-001/163
(Taunsa) 		2604011000NRG24090920230306978 09/09/2023 Harpal Kaur 2604011WL014698 Harpal Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735441 HARPAL KAUR ICICI BANK LTD(508534)
696 KHANNA PB-04-011-073-001/168
(Taunsa) 		2604011000NRG24090920230306979 09/09/2023 Manjit Kaur 2604011WL014698 Manjit Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735195 MANJIT KAUR UCO BANK(607066)
697 KHANNA PB-04-011-073-001/170
(Taunsa) 		2604011000NRG24090920230306980 09/09/2023 jion singh 2604011WL014698 jion singh 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735669 JIOUN SINGH S/O BUTA SINGH UCO BANK(607066)
698 KHANNA PB-04-011-073-001/185
(Taunsa) 		2604011000NRG24090920230306981 09/09/2023 Nazma 2604011WL014698 Nazma 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735678 NAZMA D/O SARDAR ALI BANK OF INDIA(508505)
699 KHANNA PB-04-011-073-001/186
(Taunsa) 		2604011000NRG24090920230306982 09/09/2023 seema 2604011WL014698 seema 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735677 SEEMA DEVI WO ASHOK KHAN UCO BANK(607066)
700 KHANNA PB-04-011-073-001/41
(Taunsa) 		2604011000NRG24090920230306985 09/09/2023 Sahu Khan 2604011WL014698 Sahu Khan 00462 UCBA0000469 606 606 Processed 07/11/2023 7128735443 SAHU KHAN ICICI BANK LTD(508534)
701 KHANNA PB-04-011-073-001/42
(Taunsa) 		2604011000NRG24090920230306987 09/09/2023 amandeep kaur 2604011WL014698 amandeep kaur 00462 UCBA0000469 303 303 Processed 07/11/2023 7128735295 AMANDEEP KAUR WO HARDEEP SINGH UCO BANK(607066)
702 KHANNA PB-04-011-073-001/42
(Taunsa) 		2604011000NRG24090920230306986 09/09/2023 Manjit Kaur 2604011WL014698 Manjit Kaur 00462 UCBA0000469 303 303 Processed 07/11/2023 7128735170 MANJIT KAUR ICICI BANK LTD(508534)
703 KHANNA PB-04-011-073-001/44
(Taunsa) 		2604011000NRG24090920230306989 09/09/2023 Darshan Kaur 2604011WL014698 Darshan Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735442 DARSHAN KAUR ICICI BANK LTD(508534)
704 KHANNA PB-04-011-073-001/46
(Taunsa) 		2604011000NRG24090920230306990 09/09/2023 Fakiria Singh 2604011WL014698 Fakiria Singh 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735666 FAQIRA SINGH ICICI BANK LTD(508534)
705 KHANNA PB-04-011-073-001/48
(Taunsa) 		2604011000NRG24090920230306991 09/09/2023 Jaswinder Singh 2604011WL014698 Jaswinder Singh 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735440 JASWINDER SINGH ICICI BANK LTD(508534)
706 KHANNA PB-04-011-073-001/59
(Taunsa) 		2604011000NRG24090920230306993 09/09/2023 Jeet Singh 2604011WL014698 Jeet Singh 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735171 AJIT SINGH ICICI BANK LTD(508534)
707 KHANNA PB-04-011-073-001/63
(Taunsa) 		2604011000NRG24090920230306994 09/09/2023 Sandeep Kaur 2604011WL014698 Sandeep Kaur 00462 UCBA0000469 606 606 Processed 07/11/2023 7128735292 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
708 KHANNA PB-04-011-073-001/64
(Taunsa) 		2604011000NRG24090920230306995 09/09/2023 Paramjit Kaur 2604011WL014698 Paramjit Kaur 00462 UCBA0000469 606 606 Processed 07/11/2023 7128735291 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
709 KHANNA PB-04-011-073-001/69
(Taunsa) 		2604011000NRG24090920230306996 09/09/2023 Amarjeet Kaur 2604011WL014698 Amarjeet Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735667 ZORA SINGH SO JIT SINGH UCO BANK(607066)
710 KHANNA PB-04-011-073-001/79
(Taunsa) 		2604011000NRG24090920230306997 09/09/2023 Sukhwinder Kaur 2604011WL014698 Sukhwinder Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735296 SUKHWINDER KAUR UCO BANK(607066)
711 KHANNA PB-04-011-073-001/85
(Taunsa) 		2604011000NRG24090920230306998 09/09/2023 Fatma 2604011WL014698 Fatma 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735187 FATMA ICICI BANK LTD(508534)
712 KHANNA PB-04-011-073-001/88
(Taunsa) 		2604011000NRG24090920230306999 09/09/2023 gurmit singh 2604011WL014698 gurmit singh 00462 UCBA0000469 909 909 Processed 07/11/2023 7128735193 GURMEET SINGH ICICI BANK LTD(508534)
713 KHANNA PB-04-011-073-001/99
(Taunsa) 		2604011000NRG24090920230307000 09/09/2023 GURMAIL KAUR 2604011WL014698 GURMAIL KAUR 00462 UCBA0000469 606 606 Processed 07/11/2023 7128735179 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50298 50298
714 KHANNA PB-04-011-033-001/13
(Ismailpur) 		2604011000NRG24090920230306238 09/09/2023 Gurdeep Kaur 2604011WL014661 Gurdeep Kaur 00462 UCBA0000915 909 909 Processed 07/11/2023 7128735490 GURDEEP KAUR DO SURINDER SINGH UCO BANK(607066)
715 KHANNA PB-04-011-033-001/18
(Ismailpur) 		2604011000NRG24090920230306240 09/09/2023 lovepreet kaur 2604011WL014661 lovepreet kaur 00462 UCBA0000915 606 606 Processed 07/11/2023 7128735491 LOVEPREET KAUR DO RAJ KUMAR UCO BANK(607066)
716 KHANNA PB-04-011-033-001/51
(Ismailpur) 		2604011000NRG24090920230306246 09/09/2023 paramjit kaur 2604011WL014661 paramjit kaur 00462 UCBA0000915 909 909 Processed 07/11/2023 7128735492 PARAMJIT KAUR WO RACHPAL SINGH UCO BANK(607066)
717 KHANNA PB-04-011-033-001/64
(Ismailpur) 		2604011000NRG24090920230306252 09/09/2023 swaran kaur 2604011WL014661 swaran kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7128735488 SWARAN KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
718 KHANNA PB-04-011-033-001/73
(Ismailpur) 		2604011000NRG24090920230306256 09/09/2023 sawarnjit kaur 2604011WL014661 sawarnjit kaur 00462 UCBA0000915 909 909 Processed 07/11/2023 7128735494 SAWARANJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
719 KHANNA PB-04-011-075-001/167
(Alipur) 		2604011000NRG24090920230305899 09/09/2023 Sarabjit Kaur 2604011WL014648 Sarabjit Kaur 00462 UCBA0000915 1212 1212 Processed 07/11/2023 7128735493 SARBJIT KAUR WO SATWINDER SINGH UCO BANK(607066)
720 KHANNA PB-04-011-075-001/89
(Alipur) 		2604011000NRG24090920230305916 09/09/2023 gurmukh singh 2604011WL014648 gurmukh singh 00462 UCBA0000915 1818 1818 Processed 07/11/2023 7128735489 GURMUKH SINGH SO SURJIT SINGH UCO BANK(607066)
721 KHANNA PB-04-011-075-001/9
(Alipur) 		2604011000NRG24090920230305917 09/09/2023 JARNAIL KAUR 2604011WL014648 JARNAIL KAUR 00462 UCBA0000915 1212 1212 Processed 07/11/2023 7128735495 JARNAIL KAUR W/O SURINDER SINGH UCO BANK(607066)
SubTotal 9090 9090
722 KHANNA PB-04-011-033-001/1
(Ismailpur) 		2604011000NRG24090920230306236 09/09/2023 Meet Singh 2604011WL014661 Meet Singh 00462 UCBA0001577 1515 1515 Processed 07/11/2023 7128735129 MEET SINGH S/O KAKA SINGH UCO BANK(607066)
723 KHANNA PB-04-011-033-001/14
(Ismailpur) 		2604011000NRG24090920230306239 09/09/2023 Tarlochan Singh 2604011WL014661 Tarlochan Singh 00462 UCBA0001577 1818 1818 Processed 07/11/2023 7128735240 TARLOCHAN SINGH UCO BANK(607066)
724 KHANNA PB-04-011-033-001/37
(Ismailpur) 		2604011000NRG24090920230306241 09/09/2023 Ranjit Kaur 2604011WL014661 Ranjit Kaur 00462 UCBA0001577 1212 1212 Processed 07/11/2023 7128735882 RANJIT KAUR W/O MR NAND LAL UCO BANK(607066)
725 KHANNA PB-04-011-033-001/38
(Ismailpur) 		2604011000NRG24090920230306242 09/09/2023 Sinder Kaur 2604011WL014661 Sinder Kaur 00462 UCBA0001577 1212 1212 Processed 08/11/2023 7128735124 SINDER KAUR PUNJAB & SIND BANK(607087)
726 KHANNA PB-04-011-033-001/52
(Ismailpur) 		2604011000NRG24090920230306247 09/09/2023 malkit kaur 2604011WL014661 malkit kaur 00462 UCBA0001577 1212 1212 Processed 07/11/2023 7128735709 MALKIT KAUR ICICI BANK LTD(508534)
727 KHANNA PB-04-011-042-001/120
(Khatra) 		2604011000NRG24090920230306832 09/09/2023 balwinder kaur 2604011WL014692 balwinder kaur 00462 UCBA0001577 1515 1515 Processed 07/11/2023 7128735838 BALWINDER KAUR W/O JANG SINGH UCO BANK(607066)
SubTotal 8484 8484
728 KHANNA PB-04-011-001-001/136
(Baho Majra) 		2604011000NRG24090920230306261 09/09/2023 Sarabjit Kaur 2604011WL014662 Sarabjit Kaur 00468 UBIN0539015 1212 1212 Processed 07/11/2023 7128735620 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
729 KHANNA PB-04-011-003-001/16
(Bhadla Nicha) 		2604011000NRG24090920230307051 09/09/2023 NARINDER KAUR 2604011WL014702 NARINDER KAUR 00468 UBIN0539015 909 909 Processed 07/11/2023 7128735876 NARINDER KAUR UCO BANK(607066)
730 KHANNA PB-04-011-011-001/134
(Boothgarh) 		2604011000NRG24090920230306172 09/09/2023 Kulwinder Kaur 2604011WL014659 Kulwinder Kaur 00468 UBIN0539015 303 303 Processed 08/11/2023 7128735588 KULWINDER KAUR PUNJAB & SIND BANK(607087)
731 KHANNA PB-04-011-033-001/55
(Ismailpur) 		2604011000NRG24090920230306248 09/09/2023 malkit Singh 2604011WL014661 malkit Singh 00468 UBIN0539015 1818 1818 Processed 07/11/2023 7128735825 MALKIAT SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
732 KHANNA PB-04-011-033-001/62
(Ismailpur) 		2604011000NRG24090920230306251 09/09/2023 baldev singh 2604011WL014661 baldev singh 00468 UBIN0539015 1818 1818 Processed 07/11/2023 7128735879 BALDEV SINGH S/O GURDIAL SING UNION BANK OF INDIA(508500)
733 KHANNA PB-04-011-033-001/71
(Ismailpur) 		2604011000NRG24090920230306254 09/09/2023 chhinder kaur 2604011WL014661 chhinder kaur 00468 UBIN0539015 1515 1515 Processed 07/11/2023 7128735880 CHHINDER KAUR WO SHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
734 KHANNA PB-04-011-053-001/122
(Majra Rahon) 		2604011000NRG24090920230306798 09/09/2023 Kuldeep Kaur 2604011WL014691 Kuldeep Kaur 00468 UBIN0539015 1515 1515 Processed 07/11/2023 7128735606 KULDEEP KAUR W/O TEJWINDER SINGH UNION BANK OF INDIA(508500)
735 KHANNA PB-04-011-053-001/167
(Majra Rahon) 		2604011000NRG24090920230306805 09/09/2023 karamjit kaur 2604011WL014691 karamjit kaur 00468 UBIN0539015 1818 1818 Processed 07/11/2023 7128735607 KARAMJIT KAUR ICICI BANK LTD(508534)
736 KHANNA PB-04-011-053-001/2
(Majra Rahon) 		2604011000NRG24090920230306810 09/09/2023 Kuldeep Kaur 2604011WL014691 Kuldeep Kaur 00468 UBIN0539015 1818 1818 Processed 07/11/2023 7128735846 KULDEEP KAUR ICICI BANK LTD(508534)
737 KHANNA PB-04-011-053-001/51
(Majra Rahon) 		2604011000NRG24090920230306821 09/09/2023 amandeep singh 2604011WL014691 amandeep singh 00468 UBIN0539015 1818 1818 Processed 07/11/2023 7128735766 AMANDEEP SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 14544 14544
738 KHANNA PB-04-011-001-001/59
(Baho Majra) 		2604011000NRG24090920230306270 09/09/2023 Amarjit Kaur 2604011WL014662 Amarjit Kaur 00468 UBIN0570923 606 606 Processed 07/11/2023 7128735706 AMARJIT KAUR WO ISHAR SINGH UNION BANK OF INDIA(508500)
739 KHANNA PB-04-011-025-001/233
(Ghungarli Rajputtan) 		2604011000NRG24090920230305854 09/09/2023 AMANDEEP KAUR 2604011WL014647 AMANDEEP KAUR 00468 UBIN0570923 1515 1515 Processed 07/11/2023 7128735254 AMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
740 KHANNA PB-04-011-025-001/268
(Ghungarli Rajputtan) 		2604011000NRG24090920230305867 09/09/2023 Jaswinder Kaur 2604011WL014647 Jaswinder Kaur 00468 UBIN0570923 1515 1515 Processed 07/11/2023 7128735584 JASWINDER KAUR UNION BANK OF INDIA(508500)
741 KHANNA PB-04-011-025-001/302
(Ghungarli Rajputtan) 		2604011000NRG24090920230305880 09/09/2023 Bhinder Kaur 2604011WL014647 Bhinder Kaur 00468 UBIN0570923 1212 1212 Processed 07/11/2023 7128735253 BHINDER KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
742 KHANNA PB-04-011-025-001/319
(Ghungarli Rajputtan) 		2604011000NRG24090920230305885 09/09/2023 kiranjeet kaur 2604011WL014647 kiranjeet kaur 00468 UBIN0570923 1515 1515 Processed 07/11/2023 7128735338 KIRANJEET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
743 KHANNA PB-04-011-058-001/127
(Mehndipur) 		2604011000NRG24090920230306083 09/09/2023 Harbhajan Kaur 2604011WL014656 Harbhajan Kaur 00468 UBIN0570923 606 606 Processed 07/11/2023 7128735357 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
744 KHANNA PB-04-011-058-001/137
(Mehndipur) 		2604011000NRG24090920230306085 09/09/2023 Chhoti 2604011WL014656 Chhoti 00468 UBIN0570923 1515 1515 Processed 07/11/2023 7128735868 CHHOTI UNION BANK OF INDIA(508500)
745 KHANNA PB-04-011-058-001/141
(Mehndipur) 		2604011000NRG24090920230306088 09/09/2023 sukhdev singh 2604011WL014656 sukhdev singh 00468 UBIN0570923 909 909 Processed 07/11/2023 7128735346 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
746 KHANNA PB-04-011-053-001/111
(Majra Rahon) 		2604011000NRG24090920230306796 09/09/2023 Jaswinder Kaur 2604011WL014691 Jaswinder Kaur 00468 UBIN0816850 1818 1818 Processed 08/11/2023 7128735864 JASWINDER KAUR WO AJAIB SINGH . PUNJAB & SIND BANK(607087)
747 KHANNA PB-04-011-053-001/135
(Majra Rahon) 		2604011000NRG24090920230306801 09/09/2023 manjit kaur 2604011WL014691 manjit kaur 00468 UBIN0816850 1818 1818 Processed 07/11/2023 7128735147 MANJIT KAUR UNION BANK OF INDIA(508500)
748 KHANNA PB-04-011-053-001/3
(Majra Rahon) 		2604011000NRG24090920230306813 09/09/2023 Kulwinder Kaur 2604011WL014691 Kulwinder Kaur 00468 UBIN0816850 1515 1515 Processed 07/11/2023 7128735865 KULWINDER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
749 KHANNA PB-04-011-001-001/58
(Baho Majra) 		2604011000NRG24090920230306269 09/09/2023 Bhinder Kaur 2604011WL014662 Bhinder Kaur 00468 UBIN0821781 1212 1212 Processed 07/11/2023 7128735830 BHINDER KAUR WO HANS RAJ UNION BANK OF INDIA(508500)
750 KHANNA PB-04-011-025-001/63
(Ghungarli Rajputtan) 		2604011000NRG24090920230305891 09/09/2023 harjinder kaur 2604011WL014647 harjinder kaur 00468 UBIN0821781 1515 1515 Processed 07/11/2023 7128735337 HARJINDER KAUR UNION BANK OF INDIA(508500)
751 KHANNA PB-04-011-058-001/154
(Mehndipur) 		2604011000NRG24090920230306092 09/09/2023 gurpreet kaur 2604011WL014656 gurpreet kaur 00468 UBIN0821781 1818 1818 Processed 07/11/2023 7128735344 GURPREET KAUR WO NIRBHAI SINGH UNION BANK OF INDIA(508500)
752 KHANNA PB-04-011-058-001/34
(Mehndipur) 		2604011000NRG24090920230306099 09/09/2023 ninder kaur 2604011WL014656 ninder kaur 00468 UBIN0821781 1818 1818 Processed 07/11/2023 7128735359 NINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
753 KHANNA PB-04-011-076-001/37
(Fatehpur) 		2604011000NRG24090920230306152 09/09/2023 sinder kaur 2604011WL014658 sinder kaur 00468 UBIN0823686 909 909 Processed 07/11/2023 7128735242 SINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 909 909
754 KHANNA PB-04-011-031-001/113
(Ikolahi) 		2604011000NRG24090920230306738 09/09/2023 Rajwinder Kaur 2604011WL014689 Rajwinder Kaur 00468 UBIN0823694 909 909 Processed 07/11/2023 7128735134 MRS RAJWINDER KAUR WO NETAR SINGH STATE BANK OF INDIA(508548)
755 KHANNA PB-04-011-054-001/105
(Majri) 		2604011000NRG24090920230305792 09/09/2023 Ranjit Kaur 2604011WL014645 Ranjit Kaur 00468 UBIN0823694 1212 1212 Processed 07/11/2023 7128735126 RANJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
756 KHANNA PB-04-011-054-001/113
(Majri) 		2604011000NRG24090920230305793 09/09/2023 Harbans Kaur 2604011WL014645 Harbans Kaur 00468 UBIN0823694 909 909 Processed 07/11/2023 7128735869 HARBANS KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
757 KHANNA PB-04-011-054-001/115
(Majri) 		2604011000NRG24090920230305794 09/09/2023 Kiranjit Kaur 2604011WL014645 Kiranjit Kaur 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7128735125 KIRANJIT KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
758 KHANNA PB-04-011-054-001/132
(Majri) 		2604011000NRG24090920230305795 09/09/2023 Mandeep kaur 2604011WL014645 Mandeep kaur 00468 UBIN0823694 1212 1212 Processed 07/11/2023 7128735127 MANDEEP KAUR UNION BANK OF INDIA(508500)
759 KHANNA PB-04-011-054-001/137
(Majri) 		2604011000NRG24090920230305796 09/09/2023 charanjit kaur 2604011WL014645 charanjit kaur 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7128735744 CHARANJIT KAUR UNION BANK OF INDIA(508500)
760 KHANNA PB-04-011-054-001/139
(Majri) 		2604011000NRG24090920230305797 09/09/2023 amarjit kaur 2604011WL014645 amarjit kaur 00468 UBIN0823694 1212 1212 Processed 07/11/2023 7128735132 AMARJIT KAUR UNION BANK OF INDIA(508500)
761 KHANNA PB-04-011-054-001/2
(Majri) 		2604011000NRG24090920230305799 09/09/2023 Rajpal Kaur 2604011WL014645 Rajpal Kaur 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7128735837 RAJPAL KAUR UNION BANK OF INDIA(508500)
762 KHANNA PB-04-011-054-001/28
(Majri) 		2604011000NRG24090920230305802 09/09/2023 Kuldeep Kaur 2604011WL014645 Kuldeep Kaur 00468 UBIN0823694 909 909 Processed 07/11/2023 7128735836 KULDEEP KAUR UNION BANK OF INDIA(508500)
763 KHANNA PB-04-011-054-001/76
(Majri) 		2604011000NRG24090920230305811 09/09/2023 HARPREET KAUR 2604011WL014645 HARPREET KAUR 00468 UBIN0823694 606 606 Processed 07/11/2023 7128735827 HARPREET KAUR IDBI BANK(607095)
764 KHANNA PB-04-011-054-001/78
(Majri) 		2604011000NRG24090920230305812 09/09/2023 naitro 2604011WL014645 naitro 00468 UBIN0823694 1212 1212 Processed 07/11/2023 7128735601 NAITRO UNION BANK OF INDIA(508500)
765 KHANNA PB-04-011-054-001/85
(Majri) 		2604011000NRG24090920230305814 09/09/2023 Sadhu Singh 2604011WL014645 Sadhu Singh 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7128735352 SADHU SINGH SO JANGIR SINGH UNION BANK OF INDIA(508500)
766 KHANNA PB-04-011-054-001/91
(Majri) 		2604011000NRG24090920230305815 09/09/2023 Sukhbhinder Kaur 2604011WL014645 Sukhbhinder Kaur 00468 UBIN0823694 1515 1515 Processed 07/11/2023 7128735845 SUKHBINDER KAUR UNION BANK OF INDIA(508500)
767 KHANNA PB-04-011-054-001/94
(Majri) 		2604011000NRG24090920230305816 09/09/2023 gurpreet kaur 2604011WL014645 gurpreet kaur 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7128735844 GURPREET KAUR WO GAJJAN SINGH UNION BANK OF INDIA(508500)
768 KHANNA PB-04-011-061-001/114
(Naraingarh) 		2604011000NRG24090920230305939 09/09/2023 manpreet kaur 2604011WL014650 manpreet kaur 00468 UBIN0823694 1515 1515 Processed 07/11/2023 7128735348 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
769 KHANNA PB-04-011-017-001/204
(Deheru) 		2604011000NRG24090920230307101 09/09/2023 sarabjeet kaur 2604011WL014705 sarabjeet kaur 00468 UBIN0911763 1515 1515 Processed 07/11/2023 7128735361 SARABJEET KAUR WO HAMIR SINGH UNION BANK OF INDIA(508500)
770 KHANNA PB-04-011-017-001/88
(Deheru) 		2604011000NRG24090920230307118 09/09/2023 manjinder kaur 2604011WL014705 manjinder kaur 00468 UBIN0911763 1515 1515 Rejected 07/11/2023 7128735345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
Total 964449 964449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_090923APB_FTO_51417 AXIS BANK UTIB0000322 KHANNA, PUNJAB 909
2 KHANNA PB2604011_090923APB_FTO_51417 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 2727
3 KHANNA PB2604011_090923APB_FTO_51417 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3030
4 KHANNA PB2604011_090923APB_FTO_51417 Bank of India BKID0006514 JARG 26664
5 KHANNA PB2604011_090923APB_FTO_51417 Bank of India BKID0006517 PAYAL 1212
6 KHANNA PB2604011_090923APB_FTO_51417 Bank of India BKID0006523 KHANNA 3636
7 KHANNA PB2604011_090923APB_FTO_51417 Bank of India BKID0006532 DORAHA 909
8 KHANNA PB2604011_090923APB_FTO_51417 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 12423
9 KHANNA PB2604011_090923APB_FTO_51417 Bank of Maharastra MAHB0001289 KHANNA 1818
10 KHANNA PB2604011_090923APB_FTO_51417 Canara Bank CNRB0002101 G T ROAD, KHANNA 10302
11 KHANNA PB2604011_090923APB_FTO_51417 Canara Bank CNRB0002128 SALANA 6363
12 KHANNA PB2604011_090923APB_FTO_51417 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 27876
13 KHANNA PB2604011_090923APB_FTO_51417 Canara Bank CNRB0004333 KOTLA DADHERI 15453
14 KHANNA PB2604011_090923APB_FTO_51417 Central Bank Of India CBIN0280365 KHANNA 1818
15 KHANNA PB2604011_090923APB_FTO_51417 HDFC HDFC0000801 LUDHIANA - SAMRALA 1515
16 KHANNA PB2604011_090923APB_FTO_51417 HDFC HDFC0002763 MANDIGOBINDGARH 1515
17 KHANNA PB2604011_090923APB_FTO_51417 HDFC HDFC0003306 MEHDOODAN 1515
18 KHANNA PB2604011_090923APB_FTO_51417 HDFC HDFC0005010 hdfc Amarkot 1515
19 KHANNA PB2604011_090923APB_FTO_51417 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 11817
20 KHANNA PB2604011_090923APB_FTO_51417 IDBI Bank IBKL0000416 KHANNA 56964
21 KHANNA PB2604011_090923APB_FTO_51417 ICICI BANK ICIC0000017 FGM Ludhiana 1515
22 KHANNA PB2604011_090923APB_FTO_51417 ICICI BANK ICIC0000017 LUDHIANA - FEROZE GANDHI MARKET CIBD  12120
23 KHANNA PB2604011_090923APB_FTO_51417 ICICI BANK ICIC0000402 KHANNA - RMAG 1212
24 KHANNA PB2604011_090923APB_FTO_51417 Indian Bank IDIB000K035 KHANNA 3333
25 KHANNA PB2604011_090923APB_FTO_51417 Indian Bank IDIB000K680 Khanna 9393
26 KHANNA PB2604011_090923APB_FTO_51417 Indian Overseas Bank IOBA0000575 CHAKOHI 30906
27 KHANNA PB2604011_090923APB_FTO_51417 Indian Overseas Bank IOBA0000629 KHANNA 71811
28 KHANNA PB2604011_090923APB_FTO_51417 Indian Overseas Bank IOBA0001601 MANDI GOBINDGARH 1818
29 KHANNA PB2604011_090923APB_FTO_51417 JK Bank JAKA0KHANNA KHANNA 2424
30 KHANNA PB2604011_090923APB_FTO_51417 Punjab & Sind Bank PSIB0000003 KHANNA 25149
31 KHANNA PB2604011_090923APB_FTO_51417 Punjab & Sind Bank PSIB0000158 Isru 9999
32 KHANNA PB2604011_090923APB_FTO_51417 Punjab & Sind Bank PSIB0021049 Jaspalon 25149
33 KHANNA PB2604011_090923APB_FTO_51417 Punjab & Sind Bank PSIB0021214 RATAN HERI 56661
34 KHANNA PB2604011_090923APB_FTO_51417 Punjab National Bank PUNB0007410 Ikolaha 150894
35 KHANNA PB2604011_090923APB_FTO_51417 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 9393
36 KHANNA PB2604011_090923APB_FTO_51417 Punjab National Bank PUNB0127500 BIJA 137259
37 KHANNA PB2604011_090923APB_FTO_51417 Punjab National Bank PUNB0127500 Bija/Khanna 2121
38 KHANNA PB2604011_090923APB_FTO_51417 Punjab National Bank PUNB0167010 Maloud 909
39 KHANNA PB2604011_090923APB_FTO_51417 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 1818
40 KHANNA PB2604011_090923APB_FTO_51417 Punjab National Bank PUNB0175620 Khanna 1515
41 KHANNA PB2604011_090923APB_FTO_51417 Punjab National Bank PUNB0176710 Ludhiana rajewal 11211
42 KHANNA PB2604011_090923APB_FTO_51417 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 21816
43 KHANNA PB2604011_090923APB_FTO_51417 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1818
44 KHANNA PB2604011_090923APB_FTO_51417 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 19392
45 KHANNA PB2604011_090923APB_FTO_51417 State Bank of India SBIN0001466 KHANNA 9090
46 KHANNA PB2604011_090923APB_FTO_51417 State Bank of India SBIN0010120 DORAHA 1515
47 KHANNA PB2604011_090923APB_FTO_51417 State Bank of India SBIN0031896 KHANNA 1515
48 KHANNA PB2604011_090923APB_FTO_51417 State Bank of India SBIN0050023 GOBINDGARH 1515
49 KHANNA PB2604011_090923APB_FTO_51417 State Bank of India SBIN0050074 KHANNA GTR 6060
50 KHANNA PB2604011_090923APB_FTO_51417 State Bank of India SBIN0050876 KHANNA 303
51 KHANNA PB2604011_090923APB_FTO_51417 State Bank of India SBIN0051430 IKOLAHA 17271
52 KHANNA PB2604011_090923APB_FTO_51417 UCO Bank UCBA0000469 Rauni 50298
53 KHANNA PB2604011_090923APB_FTO_51417 UCO Bank UCBA0000915 RAIPUR MAJRI 9090
54 KHANNA PB2604011_090923APB_FTO_51417 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 8484
55 KHANNA PB2604011_090923APB_FTO_51417 Union Bank of India UBIN0539015 KHANNA 14544
56 KHANNA PB2604011_090923APB_FTO_51417 Union Bank of India UBIN0570923 BIJA 9393
57 KHANNA PB2604011_090923APB_FTO_51417 Union Bank of India UBIN0816850 Khanna 5151
58 KHANNA PB2604011_090923APB_FTO_51417 Union Bank of India UBIN0821781 Bija 6363
59 KHANNA PB2604011_090923APB_FTO_51417 Union Bank of India UBIN0823686 Jargari 909
60 KHANNA PB2604011_090923APB_FTO_51417 Union Bank of India UBIN0823694 Rasullra 20301
61 KHANNA PB2604011_090923APB_FTO_51417 Union Bank of India UBIN0911763 KHANNA 3030

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