Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:54 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_120224APB_FTO_87367
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-04-011-048-001/20
(Lalheri) 		2604011000NRG24310120240460195 12/02/2024 Charan Kaur 2604011WL024395 Charan Kaur 00032 UTIB0000322 909 909 Processed 09/04/2024 2754109927 CHARAN KAUR ICICI BANK LTD(508534)
2 KHANNA PB-04-011-048-001/75
(Lalheri) 		2604011000NRG24310120240460200 12/02/2024 Bant Kaur 2604011WL024395 Bant Kaur 00032 UTIB0000322 303 303 Processed 09/04/2024 2754109928 BANT KAUR ICICI BANK LTD(508534)
3 KHANNA PB-04-011-051-001/18
(Mahaun) 		2604011000NRG24010220240461412 12/02/2024 Pal Singh 2604011WL024479 Pal Singh 00032 UTIB0000322 1515 1515 Processed 09/04/2024 2754109929 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
4 KHANNA PB-04-011-074-001/119
(Turmuri) 		2604011000NRG24010220240461363 12/02/2024 amritpal kaur 2604011WL024475 amritpal kaur 00032 UTIB0002130 1212 1212 Processed 09/04/2024 2754109930 AMRITPAL KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
5 KHANNA PB-04-011-041-001/199
(Kauri) 		2604011000NRG24010220240461433 12/02/2024 babali kaur 2604011WL024481 babali kaur 00045 BARB0KHANNA 1818 1818 Processed 09/04/2024 2754109443 BABALI KAUR BANK OF BARODA(606985)
6 KHANNA PB-04-011-041-001/199
(Kauri) 		2604011000NRG24010220240461164 12/02/2024 babali kaur 2604011WL024468 babali kaur 00045 BARB0KHANNA 1212 1212 Processed 09/04/2024 2754109442 BABALI KAUR BANK OF BARODA(606985)
7 KHANNA PB-04-011-041-001/31
(Kauri) 		2604011000NRG24010220240461178 12/02/2024 Krishna Devi 2604011WL024468 Krishna Devi 00045 BARB0KHANNA 1212 1212 Processed 09/04/2024 2754109441 KRISANA DEVI PUNJAB & SIND BANK(607087)
8 KHANNA PB-04-011-041-001/31
(Kauri) 		2604011000NRG24010220240461445 12/02/2024 Krishna Devi 2604011WL024481 Krishna Devi 00045 BARB0KHANNA 1515 1515 Processed 09/04/2024 2754109440 KRISANA DEVI PUNJAB & SIND BANK(607087)
9 KHANNA PB-04-011-041-001/97
(Kauri) 		2604011000NRG24050220240462880 12/02/2024 Rajwant Kaur 2604011WL024600 Rajwant Kaur 00045 BARB0KHANNA 1818 1818 Processed 09/04/2024 2754109438 RAJWANT KAUR WO BHUP BANK OF BARODA(606985)
10 KHANNA PB-04-011-041-001/97
(Kauri) 		2604011000NRG24310120240460356 12/02/2024 Rajwant Kaur 2604011WL024406 Rajwant Kaur 00045 BARB0KHANNA 1515 1515 Processed 09/04/2024 2754109439 RAJWANT KAUR WO BHUP BANK OF BARODA(606985)
11 KHANNA PB-04-011-041-001/98
(Kauri) 		2604011000NRG24010220240461450 12/02/2024 SINDER KAUR 2604011WL024481 SINDER KAUR 00045 BARB0KHANNA 1515 1515 Processed 09/04/2024 2754109925 SINDER KAUR PUNJAB & SIND BANK(607087)
12 KHANNA PB-04-011-041-001/98
(Kauri) 		2604011000NRG24010220240461183 12/02/2024 SINDER KAUR 2604011WL024468 SINDER KAUR 00045 BARB0KHANNA 1515 1515 Processed 09/04/2024 2754109924 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
13 KHANNA PB-04-011-002-001/14
(Baupur) 		2604011000NRG24310120240460306 12/02/2024 sita rani 2604011WL024403 sita rani 00048 BKID0006514 1818 1818 Processed 09/04/2024 2754109982 SITA RANI WO GURDIYAL SINGH BANK OF INDIA(508505)
14 KHANNA PB-04-011-002-001/18
(Baupur) 		2604011000NRG24310120240460308 12/02/2024 harjinder kaur 2604011WL024403 harjinder kaur 00048 BKID0006514 909 909 Processed 09/04/2024 2754109897 HARJINDER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
15 KHANNA PB-04-011-002-001/22
(Baupur) 		2604011000NRG24310120240460310 12/02/2024 RANJIT KAUR 2604011WL024403 RANJIT KAUR 00048 BKID0006514 1818 1818 Processed 09/04/2024 2754109898 RANJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
16 KHANNA PB-04-011-002-001/25
(Baupur) 		2604011000NRG24310120240460312 12/02/2024 harpreet kaur 2604011WL024403 harpreet kaur 00048 BKID0006514 909 909 Processed 09/04/2024 2754109981 HARPREET KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
17 KHANNA PB-04-011-008-001/110
(Bibipur) 		2604011000NRG24310120240460493 12/02/2024 Sukhwinder kaur 2604011WL024419 Sukhwinder kaur 00048 BKID0006514 303 303 Processed 09/04/2024 2754109980 SUKHWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
18 KHANNA PB-04-011-008-001/110
(Bibipur) 		2604011000NRG24110220240467237 12/02/2024 Sukhwinder kaur 2604011WL024875 Sukhwinder kaur 00048 BKID0006514 1212 1212 Processed 09/04/2024 2754109979 SUKHWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
19 KHANNA PB-04-011-029-001/151
(Hoal) 		2604011000NRG24310120240460295 12/02/2024 Harjinder Kaur 2604011WL024402 Harjinder Kaur 00048 BKID0006514 1818 1818 Processed 09/04/2024 2754109884 HARJINDER KAUR WO BHAGAT SINGH BANK OF INDIA(508505)
20 KHANNA PB-04-011-029-001/16
(Hoal) 		2604011000NRG24310120240460298 12/02/2024 Manjit Kaur 2604011WL024402 Manjit Kaur 00048 BKID0006514 303 303 Processed 09/04/2024 2754109984 MANJEET KAUR WO GULJARA SINGH BANK OF INDIA(508505)
21 KHANNA PB-04-011-029-001/16
(Hoal) 		2604011000NRG24090220240466632 12/02/2024 Manjit Kaur 2604011WL024827 Manjit Kaur 00048 BKID0006514 1818 1818 Processed 09/04/2024 2754109985 MANJEET KAUR WO GULJARA SINGH BANK OF INDIA(508505)
22 KHANNA PB-04-011-063-001/26
(Panj Rukha) 		2604011000NRG24310120240460207 12/02/2024 Surinder Kaur 2604011WL024397 Surinder Kaur 00048 BKID0006514 1818 1818 Processed 09/04/2024 2754109888 SURINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
23 KHANNA PB-04-011-063-001/41
(Panj Rukha) 		2604011000NRG24310120240460208 12/02/2024 Jasveer Kaur 2604011WL024397 Jasveer Kaur 00048 BKID0006514 1818 1818 Rejected 09/04/2024 2754109983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KHANNA PB-04-011-063-001/49
(Panj Rukha) 		2604011000NRG24310120240460209 12/02/2024 Rajinder Kaur 2604011WL024397 Rajinder Kaur 00048 BKID0006514 1818 1818 Processed 09/04/2024 2754110014 RAJINDER KAUR WO SADHU SINGH BANK OF INDIA(508505)
25 KHANNA PB-04-011-063-001/5
(Panj Rukha) 		2604011000NRG24310120240460210 12/02/2024 Jarnail Singh 2604011WL024397 Jarnail Singh 00048 BKID0006514 1818 1818 Processed 09/04/2024 2754109889 JARNAIL SINGH SO GURNAM SINGH BANK OF INDIA(508505)
26 KHANNA PB-04-011-063-001/61
(Panj Rukha) 		2604011000NRG24310120240460211 12/02/2024 BALJIT KAUR 2604011WL024397 BALJIT KAUR 00048 BKID0006514 1818 1818 Processed 09/04/2024 2754109986 BALJIT KAUR WO AJAIB SINGH BANK OF INDIA(508505)
27 KHANNA PB-04-011-074-001/103
(Turmuri) 		2604011000NRG24010220240461362 12/02/2024 SUKHWINDER KAUR 2604011WL024475 SUKHWINDER KAUR 00048 BKID0006514 1212 1212 Processed 09/04/2024 2754109881 SUKHWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
28 KHANNA PB-04-011-074-001/103
(Turmuri) 		2604011000NRG24010220240461361 12/02/2024 SUKHWINDER KAUR 2604011WL024475 SUKHWINDER KAUR 00048 BKID0006514 1515 1515 Processed 09/04/2024 2754109880 SUKHWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
29 KHANNA PB-04-011-074-001/130
(Turmuri) 		2604011000NRG24010220240461365 12/02/2024 manpreet kaur 2604011WL024475 manpreet kaur 00048 BKID0006514 909 909 Processed 09/04/2024 2754109886 MANPREET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
30 KHANNA PB-04-011-074-001/130
(Turmuri) 		2604011000NRG24010220240461364 12/02/2024 manpreet kaur 2604011WL024475 manpreet kaur 00048 BKID0006514 1515 1515 Processed 09/04/2024 2754109885 MANPREET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
31 KHANNA PB-04-011-074-001/131
(Turmuri) 		2604011000NRG24010220240461366 12/02/2024 Ramandeep Kaur 2604011WL024475 Ramandeep Kaur 00048 BKID0006514 1515 1515 Processed 09/04/2024 2754109887 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
32 KHANNA PB-04-011-074-001/148
(Turmuri) 		2604011000NRG24010220240461368 12/02/2024 jaspreet kaur 2604011WL024475 jaspreet kaur 00048 BKID0006514 1515 1515 Processed 09/04/2024 2754109883 JASPREET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
33 KHANNA PB-04-011-074-001/148
(Turmuri) 		2604011000NRG24010220240461367 12/02/2024 jaspreet kaur 2604011WL024475 jaspreet kaur 00048 BKID0006514 606 606 Processed 09/04/2024 2754109882 JASPREET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
34 KHANNA PB-04-011-074-001/30
(Turmuri) 		2604011000NRG24010220240461369 12/02/2024 Kiranpal Kaur 2604011WL024475 Kiranpal Kaur 00048 BKID0006514 1818 1818 Processed 09/04/2024 2754109890 KIRANPAL KAUR WO JANG SINGH BANK OF INDIA(508505)
35 KHANNA PB-04-011-074-001/42
(Turmuri) 		2604011000NRG24010220240461371 12/02/2024 sinder kaur 2604011WL024475 sinder kaur 00048 BKID0006514 1818 1818 Processed 09/04/2024 2754109879 SINDER KAUR WO ZORA SINGH BANK OF INDIA(508505)
36 KHANNA PB-04-011-074-001/42
(Turmuri) 		2604011000NRG24010220240461370 12/02/2024 sinder kaur 2604011WL024475 sinder kaur 00048 BKID0006514 1818 1818 Processed 09/04/2024 2754109866 SINDER KAUR WO ZORA SINGH BANK OF INDIA(508505)
37 KHANNA PB-04-011-074-001/6
(Turmuri) 		2604011000NRG24010220240461373 12/02/2024 baljit singh 2604011WL024475 baljit singh 00048 BKID0006514 1818 1818 Processed 09/04/2024 2754109896 BALJIT SINGH S/O MOHINDER SINGH BANK OF INDIA(508505)
38 KHANNA PB-04-011-074-001/6
(Turmuri) 		2604011000NRG24010220240461372 12/02/2024 baljit singh 2604011WL024475 baljit singh 00048 BKID0006514 2121 2121 Processed 09/04/2024 2754109895 BALJIT SINGH S/O MOHINDER SINGH BANK OF INDIA(508505)
39 KHANNA PB-04-011-074-001/68
(Turmuri) 		2604011000NRG24010220240461375 12/02/2024 Manjit Kaur 2604011WL024475 Manjit Kaur 00048 BKID0006514 1515 1515 Processed 09/04/2024 2754109892 MANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
40 KHANNA PB-04-011-074-001/68
(Turmuri) 		2604011000NRG24010220240461374 12/02/2024 Manjit Kaur 2604011WL024475 Manjit Kaur 00048 BKID0006514 1818 1818 Processed 09/04/2024 2754109891 MANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
41 KHANNA PB-04-011-074-001/75
(Turmuri) 		2604011000NRG24010220240461376 12/02/2024 Kuldeep Kaur 2604011WL024475 Kuldeep Kaur 00048 BKID0006514 1515 1515 Processed 09/04/2024 2754109893 KULDEEP KAUR WO BALJIT SINGH BANK OF INDIA(508505)
42 KHANNA PB-04-011-076-001/10
(Fatehpur) 		2604011000NRG24010220240461418 12/02/2024 Amarjit Kaur 2604011WL024480 Amarjit Kaur 00048 BKID0006514 303 303 Processed 09/04/2024 2754109865 AMARJIT KAUR W/O SHER SINGH BANK OF INDIA(508505)
43 KHANNA PB-04-011-076-001/4
(Fatehpur) 		2604011000NRG24010220240461420 12/02/2024 Amar Singh 2604011WL024480 Amar Singh 00048 BKID0006514 909 909 Processed 09/04/2024 2754109864 AMAR SINGH S/O DHANI RAM BANK OF INDIA(508505)
44 KHANNA PB-04-011-076-001/5
(Fatehpur) 		2604011000NRG24010220240461421 12/02/2024 harjit kaur 2604011WL024480 harjit kaur 00048 BKID0006514 909 909 Processed 09/04/2024 2754109894 HARJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
SubTotal 45147 45147
45 KHANNA PB-04-011-012-001/42
(Bulepur) 		2604011000NRG24050220240462870 12/02/2024 KIRANDEEP KAUR 2604011WL024598 KIRANDEEP KAUR 00048 BKID0006523 1818 1818 Processed 09/04/2024 2754109909 KIRANDEEP KAUR W/O JAGWINDER SINGH BANK OF INDIA(508505)
46 KHANNA PB-04-011-069-001/235
(Rasulra) 		2604011000NRG24010220240461319 12/02/2024 Kulwinder Kaur 2604011WL024473 Kulwinder Kaur 00048 BKID0006523 909 909 Processed 09/04/2024 2754109912 KULWINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
47 KHANNA PB-04-011-069-001/235
(Rasulra) 		2604011000NRG24010220240461009 12/02/2024 Kulwinder Kaur 2604011WL024454 Kulwinder Kaur 00048 BKID0006523 1560 1560 Processed 09/04/2024 2754109911 KULWINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
48 KHANNA PB-04-011-070-001/1
(Rattanheri) 		2604011000NRG24310120240460153 12/02/2024 swaranjit kaur 2604011WL024392 swaranjit kaur 00048 BKID0006523 1515 1515 Processed 09/04/2024 2754109910 SWARANJEET KAUR WO NAJAR SINGH BANK OF INDIA(508505)
SubTotal 5802 5802
49 KHANNA PB-04-011-037-001/11
(Jatana) 		2604011000NRG24310120240460315 12/02/2024 Amarjeet Kaur 2604011WL024404 Amarjeet Kaur 00048 BKID0006567 606 606 Processed 09/04/2024 2754109917 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
50 KHANNA PB-04-011-037-001/11
(Jatana) 		2604011000NRG24050220240462881 12/02/2024 Amarjeet Kaur 2604011WL024601 Amarjeet Kaur 00048 BKID0006567 303 303 Processed 09/04/2024 2754109916 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
51 KHANNA PB-04-011-037-001/117
(Jatana) 		2604011000NRG24310120240460165 12/02/2024 Jasbir kaur 2604011WL024393 Jasbir kaur 00048 BKID0006567 1212 1212 Processed 09/04/2024 2754109920 JASVIR KAUR WO NAMJEET SINGH BANK OF INDIA(508505)
52 KHANNA PB-04-011-037-001/52
(Jatana) 		2604011000NRG24310120240460324 12/02/2024 Mukhtiyar Kaur 2604011WL024404 Mukhtiyar Kaur 00048 BKID0006567 1515 1515 Processed 09/04/2024 2754109978 MUKHTIAR KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
53 KHANNA PB-04-011-037-001/52
(Jatana) 		2604011000NRG24050220240462887 12/02/2024 Mukhtiyar Kaur 2604011WL024601 Mukhtiyar Kaur 00048 BKID0006567 303 303 Processed 09/04/2024 2754109977 MUKHTIAR KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
54 KHANNA PB-04-011-037-001/6
(Jatana) 		2604011000NRG24050220240462888 12/02/2024 khuspal kaur 2604011WL024601 khuspal kaur 00048 BKID0006567 1818 1818 Processed 09/04/2024 2754109922 KHUSPAL KAUR WO GIAN SINGH BANK OF INDIA(508505)
55 KHANNA PB-04-011-037-001/6
(Jatana) 		2604011000NRG24310120240460325 12/02/2024 khuspal kaur 2604011WL024404 khuspal kaur 00048 BKID0006567 1818 1818 Processed 09/04/2024 2754109921 KHUSPAL KAUR WO GIAN SINGH BANK OF INDIA(508505)
56 KHANNA PB-04-011-037-001/85
(Jatana) 		2604011000NRG24310120240460326 12/02/2024 Jaspal Kaur 2604011WL024404 Jaspal Kaur 00048 BKID0006567 1515 1515 Processed 09/04/2024 2754109919 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
57 KHANNA PB-04-011-037-001/85
(Jatana) 		2604011000NRG24050220240462889 12/02/2024 Jaspal Kaur 2604011WL024601 Jaspal Kaur 00048 BKID0006567 1515 1515 Processed 09/04/2024 2754109918 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
58 KHANNA PB-04-011-037-001/93
(Jatana) 		2604011000NRG24050220240462890 12/02/2024 Jeet singh 2604011WL024601 Jeet singh 00048 BKID0006567 1818 1818 Processed 09/04/2024 2754109915 JEET SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
59 KHANNA PB-04-011-037-001/93
(Jatana) 		2604011000NRG24310120240460327 12/02/2024 Jeet singh 2604011WL024404 Jeet singh 00048 BKID0006567 1818 1818 Processed 09/04/2024 2754109914 JEET SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 14241 14241
60 KHANNA PB-04-011-004-001/116
(Bhadla Uncha) 		2604011000NRG24310120240460203 12/02/2024 kamaldeep kaur 2604011WL024396 kamaldeep kaur 00078 CNRB0002101 1818 1818 Processed 09/04/2024 2754109926 KAMALDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
61 KHANNA PB-04-011-053-001/11
(Majra Rahon) 		2604011000NRG24310120240460329 12/02/2024 Swaran Kaur 2604011WL024405 Swaran Kaur 00078 CNRB0002101 1818 1818 Processed 09/04/2024 2754109934 SWARAN KAUR DSSO CANARA BANK(508532)
62 KHANNA PB-04-011-053-001/161
(Majra Rahon) 		2604011000NRG24310120240460334 12/02/2024 rita devi 2604011WL024405 rita devi 00078 CNRB0002101 1818 1818 Processed 09/04/2024 2754110064 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
63 KHANNA PB-04-011-001-001/1
(Baho Majra) 		2604011000NRG24010220240461422 12/02/2024 jit singh 2604011WL024481 jit singh 00078 CNRB0002229 1818 1818 Processed 09/04/2024 2754109962 JIT SINGH CANARA BANK(508532)
64 KHANNA PB-04-011-001-001/1
(Baho Majra) 		2604011000NRG24010220240461149 12/02/2024 jit singh 2604011WL024468 jit singh 00078 CNRB0002229 1818 1818 Processed 09/04/2024 2754109961 JIT SINGH CANARA BANK(508532)
65 KHANNA PB-04-011-001-001/105
(Baho Majra) 		2604011000NRG24010220240461150 12/02/2024 Najar Singh 2604011WL024468 Najar Singh 00078 CNRB0002229 1515 1515 Processed 09/04/2024 2754109960 NAJAR SINGH CANARA BANK(508532)
66 KHANNA PB-04-011-001-001/105
(Baho Majra) 		2604011000NRG24010220240461423 12/02/2024 Najar Singh 2604011WL024481 Najar Singh 00078 CNRB0002229 1818 1818 Processed 09/04/2024 2754109932 NAJAR SINGH CANARA BANK(508532)
67 KHANNA PB-04-011-001-001/17
(Baho Majra) 		2604011000NRG24050220240462871 12/02/2024 Kulwant Kaur 2604011WL024599 Kulwant Kaur 00078 CNRB0002229 1818 1818 Processed 09/04/2024 2754109968 KULWANT KAUR ICICI BANK LTD(508534)
68 KHANNA PB-04-011-001-001/24
(Baho Majra) 		2604011000NRG24010220240461425 12/02/2024 Malkit Singh 2604011WL024481 Malkit Singh 00078 CNRB0002229 606 606 Processed 09/04/2024 2754109971 MALKIT SINGH CANARA BANK(508532)
69 KHANNA PB-04-011-001-001/24
(Baho Majra) 		2604011000NRG24010220240461153 12/02/2024 Malkit Singh 2604011WL024468 Malkit Singh 00078 CNRB0002229 1515 1515 Processed 09/04/2024 2754109972 MALKIT SINGH CANARA BANK(508532)
70 KHANNA PB-04-011-001-001/26
(Baho Majra) 		2604011000NRG24050220240462872 12/02/2024 Gumit Kaur 2604011WL024599 Gumit Kaur 00078 CNRB0002229 1818 1818 Processed 09/04/2024 2754109944 MILO CANARA BANK(508532)
71 KHANNA PB-04-011-001-001/3
(Baho Majra) 		2604011000NRG24050220240462873 12/02/2024 Maiya Kaur 2604011WL024599 Maiya Kaur 00078 CNRB0002229 1818 1818 Processed 09/04/2024 2754109970 Mrs. MAYA KAUR INDIAN BANK(607105)
72 KHANNA PB-04-011-001-001/32
(Baho Majra) 		2604011000NRG24010220240461426 12/02/2024 Nasib Kaur 2604011WL024481 Nasib Kaur 00078 CNRB0002229 1515 1515 Processed 09/04/2024 2754109940 NASIB KAUR ICICI BANK LTD(508534)
73 KHANNA PB-04-011-001-001/32
(Baho Majra) 		2604011000NRG24010220240461154 12/02/2024 Nasib Kaur 2604011WL024468 Nasib Kaur 00078 CNRB0002229 1212 1212 Processed 09/04/2024 2754109941 NASIB KAUR ICICI BANK LTD(508534)
74 KHANNA PB-04-011-001-001/36
(Baho Majra) 		2604011000NRG24010220240461155 12/02/2024 Kulwant Kaur 2604011WL024468 Kulwant Kaur 00078 CNRB0002229 1515 1515 Processed 09/04/2024 2754109942 KULWANT KAUR CANARA BANK(508532)
75 KHANNA PB-04-011-001-001/36
(Baho Majra) 		2604011000NRG24010220240461427 12/02/2024 Kulwant Kaur 2604011WL024481 Kulwant Kaur 00078 CNRB0002229 1212 1212 Processed 09/04/2024 2754109943 KULWANT KAUR CANARA BANK(508532)
76 KHANNA PB-04-011-001-001/97
(Baho Majra) 		2604011000NRG24050220240462876 12/02/2024 Netar singh 2604011WL024599 Netar singh 00078 CNRB0002229 1818 1818 Processed 09/04/2024 2754109931 NETAR SINGH CANARA BANK(508532)
77 KHANNA PB-04-011-001-001/98
(Baho Majra) 		2604011000NRG24050220240462877 12/02/2024 swaranjit kaur 2604011WL024599 swaranjit kaur 00078 CNRB0002229 1818 1818 Processed 09/04/2024 2754109969 SWARANJIT KAUR CANARA BANK(508532)
78 KHANNA PB-04-011-031-001/140
(Ikolahi) 		2604011000NRG24110220240467203 12/02/2024 Jeet Shah 2604011WL024874 Jeet Shah 00078 CNRB0002229 303 303 Processed 09/04/2024 2754110063 JIT KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
79 KHANNA PB-04-011-031-001/231
(Ikolahi) 		2604011000NRG24110220240467224 12/02/2024 balbir singh 2604011WL024874 balbir singh 00078 CNRB0002229 1515 1515 Processed 09/04/2024 2754109939 BALBIR SINGH CANARA BANK(508532)
80 KHANNA PB-04-011-041-001/207
(Kauri) 		2604011000NRG24010220240461435 12/02/2024 Harmail singh 2604011WL024481 Harmail singh 00078 CNRB0002229 1818 1818 Processed 09/04/2024 2754109965 HARMAIL SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
81 KHANNA PB-04-011-041-001/207
(Kauri) 		2604011000NRG24010220240461166 12/02/2024 Harmail singh 2604011WL024468 Harmail singh 00078 CNRB0002229 1515 1515 Processed 09/04/2024 2754109966 HARMAIL SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
82 KHANNA PB-04-011-041-001/280
(Kauri) 		2604011000NRG24010220240461177 12/02/2024 kamaljeet kaur 2604011WL024468 kamaljeet kaur 00078 CNRB0002229 1212 1212 Processed 09/04/2024 2754109344 KAMALJEET KAUR UNION BANK OF INDIA(508500)
83 KHANNA PB-04-011-041-001/280
(Kauri) 		2604011000NRG24010220240461444 12/02/2024 kamaljeet kaur 2604011WL024481 kamaljeet kaur 00078 CNRB0002229 1212 1212 Processed 09/04/2024 2754109343 KAMALJEET KAUR UNION BANK OF INDIA(508500)
84 KHANNA PB-04-011-049-001/111
(Libra) 		2604011000NRG24010220240461461 12/02/2024 soma rani 2604011WL024482 soma rani 00078 CNRB0002229 1818 1818 Processed 09/04/2024 2754109964 SOMA RANI PUNJAB NATIONAL BANK(508568)
85 KHANNA PB-04-011-049-001/122
(Libra) 		2604011000NRG24010220240461451 12/02/2024 lovepreet kaur 2604011WL024481 lovepreet kaur 00078 CNRB0002229 1515 1515 Processed 09/04/2024 2754109974 LOVEPREET KAUR ICICI BANK LTD(508534)
86 KHANNA PB-04-011-049-001/122
(Libra) 		2604011000NRG24010220240461184 12/02/2024 lovepreet kaur 2604011WL024468 lovepreet kaur 00078 CNRB0002229 303 303 Processed 09/04/2024 2754109973 LOVEPREET KAUR ICICI BANK LTD(508534)
87 KHANNA PB-04-011-049-001/156
(Libra) 		2604011000NRG24010220240461462 12/02/2024 gurjit singh 2604011WL024482 gurjit singh 00078 CNRB0002229 1818 1818 Processed 09/04/2024 2754109967 GURJIT SINGH CANARA BANK(508532)
88 KHANNA PB-04-011-049-001/168
(Libra) 		2604011000NRG24010220240461463 12/02/2024 Samsher Kaur 2604011WL024482 Samsher Kaur 00078 CNRB0002229 1212 1212 Processed 09/04/2024 2754109963 SAMSHER KAUR CANARA BANK(508532)
89 KHANNA PB-04-011-049-001/18
(Libra) 		2604011000NRG24010220240461452 12/02/2024 Gurpreet Kaur 2604011WL024481 Gurpreet Kaur 00078 CNRB0002229 1515 1515 Processed 09/04/2024 2754110062 GURPREET KAUR CANARA BANK(508532)
90 KHANNA PB-04-011-049-001/18
(Libra) 		2604011000NRG24010220240461185 12/02/2024 Gurpreet Kaur 2604011WL024468 Gurpreet Kaur 00078 CNRB0002229 1515 1515 Processed 09/04/2024 2754110061 GURPREET KAUR CANARA BANK(508532)
SubTotal 40905 40905
91 KHANNA PB-04-011-075-001/106
(Alipur) 		2604011000NRG24010220240461400 12/02/2024 kuldip kaur 2604011WL024478 kuldip kaur 00078 CNRB0004333 1818 1818 Processed 09/04/2024 2754109803 KULDEEP KAUR WO GURPREET SINGH CANARA BANK(508532)
92 KHANNA PB-04-011-075-001/115
(Alipur) 		2604011000NRG24010220240461401 12/02/2024 JASWINDER KAUR 2604011WL024478 JASWINDER KAUR 00078 CNRB0004333 1818 1818 Processed 09/04/2024 2754109808 JASWINDER KAUR W O NAJAR SINGH CANARA BANK(508532)
93 KHANNA PB-04-011-075-001/116
(Alipur) 		2604011000NRG24010220240461402 12/02/2024 SUKHWINDER KAUR 2604011WL024478 SUKHWINDER KAUR 00078 CNRB0004333 1818 1818 Processed 09/04/2024 2754109805 SUKHWINDER KAUR CANARA BANK(508532)
94 KHANNA PB-04-011-075-001/151
(Alipur) 		2604011000NRG24010220240461403 12/02/2024 manjeet kaur 2604011WL024478 manjeet kaur 00078 CNRB0004333 1212 1212 Processed 09/04/2024 2754109799 MANJIT KAUR CANARA BANK(508532)
95 KHANNA PB-04-011-075-001/154
(Alipur) 		2604011000NRG24010220240461404 12/02/2024 kulwinder kaur 2604011WL024478 kulwinder kaur 00078 CNRB0004333 1818 1818 Processed 09/04/2024 2754110019 KULWINDER KAUR CANARA BANK(508532)
96 KHANNA PB-04-011-075-001/30
(Alipur) 		2604011000NRG24010220240461405 12/02/2024 karnel kaur 2604011WL024478 karnel kaur 00078 CNRB0004333 1515 1515 Processed 09/04/2024 2754109800 Karnel Kaur PUNJAB & SIND BANK(607087)
97 KHANNA PB-04-011-075-001/71
(Alipur) 		2604011000NRG24010220240461406 12/02/2024 AMARJIT KAUR 2604011WL024478 AMARJIT KAUR 00078 CNRB0004333 1818 1818 Processed 09/04/2024 2754109802 AMARJIT KAUR W O GURJANT SINGH CANARA BANK(508532)
98 KHANNA PB-04-011-075-001/77
(Alipur) 		2604011000NRG24010220240461407 12/02/2024 SINDER KAUR 2604011WL024478 SINDER KAUR 00078 CNRB0004333 1818 1818 Processed 09/04/2024 2754109801 SINDER KAUR ICICI BANK LTD(508534)
99 KHANNA PB-04-011-075-001/89
(Alipur) 		2604011000NRG24010220240461408 12/02/2024 gurjit kaur 2604011WL024478 gurjit kaur 00078 CNRB0004333 1818 1818 Processed 09/04/2024 2754109806 GURJIT KAUR WO GURMUKH SINGH CANARA BANK(508532)
100 KHANNA PB-04-011-075-001/90
(Alipur) 		2604011000NRG24010220240461409 12/02/2024 manjit kaur 2604011WL024478 manjit kaur 00078 CNRB0004333 1212 1212 Processed 09/04/2024 2754109804 MANJIT KAUR W O AMRIK SINGH CANARA BANK(508532)
101 KHANNA PB-04-011-075-001/99
(Alipur) 		2604011000NRG24010220240461410 12/02/2024 swaran kaur 2604011WL024478 swaran kaur 00078 CNRB0004333 1212 1212 Processed 09/04/2024 2754109807 Swaran Kaur PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
102 KHANNA PB-04-011-034-001/234
(Isru) 		2604011000NRG24010220240460948 12/02/2024 KIRAN PAL KAUR 2604011WL024451 KIRAN PAL KAUR 00152 HDFC0000112 1515 1515 Processed 09/04/2024 2754109859 Kiran Pal Kaur PUNJAB & SIND BANK(607087)
103 KHANNA PB-04-011-034-001/234
(Isru) 		2604011000NRG24050220240462995 12/02/2024 KIRAN PAL KAUR 2604011WL024608 KIRAN PAL KAUR 00152 HDFC0000112 1818 1818 Processed 09/04/2024 2754109860 Kiran Pal Kaur PUNJAB & SIND BANK(607087)
104 KHANNA PB-04-011-034-001/234
(Isru) 		2604011000NRG24050220240462996 12/02/2024 KIRAN PAL KAUR 2604011WL024608 KIRAN PAL KAUR 00152 HDFC0000112 1818 1818 Processed 09/04/2024 2754109861 Kiran Pal Kaur PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
105 KHANNA PB-04-011-004-001/100
(Bhadla Uncha) 		2604011000NRG24310120240460202 12/02/2024 Hardeep Kaur 2604011WL024396 Hardeep Kaur 00165 IBKL0000234 1818 1818 Processed 09/04/2024 2754109460 HARDEEP KAUR IDBI BANK(607095)
SubTotal 1818 1818
106 KHANNA PB-04-011-004-001/21
(Bhadla Uncha) 		2604011000NRG24310120240460205 12/02/2024 JASWINDER KAUR 2604011WL024396 JASWINDER KAUR 00165 IBKL0000416 1818 1818 Processed 09/04/2024 2754109554 JASWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
107 KHANNA PB-04-011-004-001/7
(Bhadla Uncha) 		2604011000NRG24310120240460206 12/02/2024 MANJIT KAUR 2604011WL024396 MANJIT KAUR 00165 IBKL0000416 1818 1818 Processed 09/04/2024 2754109537 MANJIT KAUR ICICI BANK LTD(508534)
108 KHANNA PB-04-011-005-001/14
(Bhaghaur) 		2604011000NRG24310120240460235 12/02/2024 Baljinder Kaur 2604011WL024400 Baljinder Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109574 BALJINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
109 KHANNA PB-04-011-005-001/28
(Bhaghaur) 		2604011000NRG24310120240460238 12/02/2024 Charanjit Kaur 2604011WL024400 Charanjit Kaur 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109535 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
110 KHANNA PB-04-011-005-001/41
(Bhaghaur) 		2604011000NRG24310120240460240 12/02/2024 Manjit Kaur 2604011WL024400 Manjit Kaur 00165 IBKL0000416 606 606 Processed 09/04/2024 2754109457 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
111 KHANNA PB-04-011-005-001/54
(Bhaghaur) 		2604011000NRG24310120240460241 12/02/2024 Gurmit Kaur 2604011WL024400 Gurmit Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109534 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
112 KHANNA PB-04-011-049-001/21
(Libra) 		2604011000NRG24010220240461464 12/02/2024 Harbans Kaur 2604011WL024482 Harbans Kaur 00165 IBKL0000416 1818 1818 Processed 09/04/2024 2754109425 HARBANS KAUR CANARA BANK(508532)
113 KHANNA PB-04-011-049-001/39
(Libra) 		2604011000NRG24010220240461465 12/02/2024 Balwinder Kaur 2604011WL024482 Balwinder Kaur 00165 IBKL0000416 1818 1818 Processed 09/04/2024 2754109562 BILWINDER KAUR ICICI BANK LTD(508534)
114 KHANNA PB-04-011-054-001/41
(Majri) 		2604011000NRG24010220240461453 12/02/2024 Sinder Kaur 2604011WL024481 Sinder Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109502 SINDER KAUR W O TARSEM SINGH IDBI BANK(607095)
115 KHANNA PB-04-011-069-001/113
(Rasulra) 		2604011000NRG24010220240461281 12/02/2024 Harjit Kaur 2604011WL024473 Harjit Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109510 HARJIT KAUR W O MUKHTIAR SINGH IDBI BANK(607095)
116 KHANNA PB-04-011-069-001/114
(Rasulra) 		2604011000NRG24010220240461282 12/02/2024 Charanjit Kaur 2604011WL024473 Charanjit Kaur 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109591 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
117 KHANNA PB-04-011-069-001/114
(Rasulra) 		2604011000NRG24050220240462830 12/02/2024 Charanjit Kaur 2604011WL024596 Charanjit Kaur 00165 IBKL0000416 1818 1818 Processed 09/04/2024 2754109592 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
118 KHANNA PB-04-011-069-001/115
(Rasulra) 		2604011000NRG24050220240462831 12/02/2024 Jaspal Kaur 2604011WL024596 Jaspal Kaur 00165 IBKL0000416 1818 1818 Processed 09/04/2024 2754109576 JASPAL KAUR W/O DHARAM PAL IDBI BANK(607095)
119 KHANNA PB-04-011-069-001/115
(Rasulra) 		2604011000NRG24010220240461283 12/02/2024 Jaspal Kaur 2604011WL024473 Jaspal Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109575 JASPAL KAUR W/O DHARAM PAL IDBI BANK(607095)
120 KHANNA PB-04-011-069-001/120
(Rasulra) 		2604011000NRG24010220240461284 12/02/2024 Jaswinder Kaur 2604011WL024473 Jaswinder Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109514 JASWINDER KAUR W O JARNAIL SINGH IDBI BANK(607095)
121 KHANNA PB-04-011-069-001/120
(Rasulra) 		2604011000NRG24050220240462832 12/02/2024 Jaswinder Kaur 2604011WL024596 Jaswinder Kaur 00165 IBKL0000416 1818 1818 Processed 09/04/2024 2754109513 JASWINDER KAUR W O JARNAIL SINGH IDBI BANK(607095)
122 KHANNA PB-04-011-069-001/121
(Rasulra) 		2604011000NRG24010220240461285 12/02/2024 Kuldeep Kaur 2604011WL024473 Kuldeep Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109512 KULDEEP KAUR W O CHUHAR SINGH IDBI BANK(607095)
123 KHANNA PB-04-011-069-001/122
(Rasulra) 		2604011000NRG24010220240461286 12/02/2024 Paramjit Kaur 2604011WL024473 Paramjit Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109428 Mrs. Paramjit Kaur INDIAN BANK(607105)
124 KHANNA PB-04-011-069-001/122
(Rasulra) 		2604011000NRG24050220240462833 12/02/2024 Paramjit Kaur 2604011WL024596 Paramjit Kaur 00165 IBKL0000416 1818 1818 Processed 09/04/2024 2754109429 Mrs. Paramjit Kaur INDIAN BANK(607105)
125 KHANNA PB-04-011-069-001/132
(Rasulra) 		2604011000NRG24050220240462834 12/02/2024 Ranjit Kaur 2604011WL024596 Ranjit Kaur 00165 IBKL0000416 1818 1818 Processed 09/04/2024 2754109505 RANJIT KAUR W O PARMINDER SINGH IDBI BANK(607095)
126 KHANNA PB-04-011-069-001/132
(Rasulra) 		2604011000NRG24010220240461287 12/02/2024 Ranjit Kaur 2604011WL024473 Ranjit Kaur 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109506 RANJIT KAUR W O PARMINDER SINGH IDBI BANK(607095)
127 KHANNA PB-04-011-069-001/137
(Rasulra) 		2604011000NRG24010220240461288 12/02/2024 Gurpreet Singh 2604011WL024473 Gurpreet Singh 00165 IBKL0000416 606 606 Processed 09/04/2024 2754109623 GURPREET SINGH IDBI BANK(607095)
128 KHANNA PB-04-011-069-001/137
(Rasulra) 		2604011000NRG24050220240462835 12/02/2024 Gurpreet Singh 2604011WL024596 Gurpreet Singh 00165 IBKL0000416 303 303 Processed 09/04/2024 2754109624 GURPREET SINGH IDBI BANK(607095)
129 KHANNA PB-04-011-069-001/140
(Rasulra) 		2604011000NRG24050220240462836 12/02/2024 Sinder Kaur 2604011WL024596 Sinder Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109507 SINDER KAUR IDBI BANK(607095)
130 KHANNA PB-04-011-069-001/140
(Rasulra) 		2604011000NRG24010220240461289 12/02/2024 Sinder Kaur 2604011WL024473 Sinder Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109508 SINDER KAUR IDBI BANK(607095)
131 KHANNA PB-04-011-069-001/141
(Rasulra) 		2604011000NRG24010220240461290 12/02/2024 Ranjit Kaur 2604011WL024473 Ranjit Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109416 RANJIT KAUR W\O GURMAIL PUNJAB NATIONAL BANK(508568)
132 KHANNA PB-04-011-069-001/141
(Rasulra) 		2604011000NRG24050220240462837 12/02/2024 Ranjit Kaur 2604011WL024596 Ranjit Kaur 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109415 RANJIT KAUR W\O GURMAIL PUNJAB NATIONAL BANK(508568)
133 KHANNA PB-04-011-069-001/144
(Rasulra) 		2604011000NRG24050220240462838 12/02/2024 Kanta 2604011WL024596 Kanta 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109418 KANTA WO S SHER SINGH PUNJAB NATIONAL BANK(508568)
134 KHANNA PB-04-011-069-001/144
(Rasulra) 		2604011000NRG24010220240461291 12/02/2024 Kanta 2604011WL024473 Kanta 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109417 KANTA WO S SHER SINGH PUNJAB NATIONAL BANK(508568)
135 KHANNA PB-04-011-069-001/148
(Rasulra) 		2604011000NRG24010220240461292 12/02/2024 Seema 2604011WL024473 Seema 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109587 SEEMA PUNJAB NATIONAL BANK(508568)
136 KHANNA PB-04-011-069-001/148
(Rasulra) 		2604011000NRG24050220240462839 12/02/2024 Seema 2604011WL024596 Seema 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109588 SEEMA PUNJAB NATIONAL BANK(508568)
137 KHANNA PB-04-011-069-001/149
(Rasulra) 		2604011000NRG24050220240462840 12/02/2024 Harbans Kaur 2604011WL024596 Harbans Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109577 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
138 KHANNA PB-04-011-069-001/149
(Rasulra) 		2604011000NRG24010220240461293 12/02/2024 Harbans Kaur 2604011WL024473 Harbans Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109578 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
139 KHANNA PB-04-011-069-001/153
(Rasulra) 		2604011000NRG24010220240461294 12/02/2024 Manjit Kaur 2604011WL024473 Manjit Kaur 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109661 MANJIT KAUR WO S BALKAR SINGH PUNJAB NATIONAL BANK(508568)
140 KHANNA PB-04-011-069-001/156
(Rasulra) 		2604011000NRG24010220240461295 12/02/2024 Baljit Kaur 2604011WL024473 Baljit Kaur 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109450 BALJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
141 KHANNA PB-04-011-069-001/156
(Rasulra) 		2604011000NRG24050220240462841 12/02/2024 Baljit Kaur 2604011WL024596 Baljit Kaur 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109451 BALJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
142 KHANNA PB-04-011-069-001/157
(Rasulra) 		2604011000NRG24010220240461296 12/02/2024 Gurmail Kaur 2604011WL024473 Gurmail Kaur 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109542 GURMEL KAUR UNION BANK OF INDIA(508500)
143 KHANNA PB-04-011-069-001/159
(Rasulra) 		2604011000NRG24010220240461188 12/02/2024 Lakhvir Kaur 2604011WL024468 Lakhvir Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109579 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
144 KHANNA PB-04-011-069-001/159
(Rasulra) 		2604011000NRG24010220240461456 12/02/2024 Lakhvir Kaur 2604011WL024481 Lakhvir Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109580 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
145 KHANNA PB-04-011-069-001/162
(Rasulra) 		2604011000NRG24010220240460998 12/02/2024 Sarabjit Kaur 2604011WL024454 Sarabjit Kaur 00165 IBKL0000416 1560 1560 Processed 09/04/2024 2754109516 SARBJIT KAUR W O DHARAM SINGH IDBI BANK(607095)
146 KHANNA PB-04-011-069-001/162
(Rasulra) 		2604011000NRG24010220240461297 12/02/2024 Sarabjit Kaur 2604011WL024473 Sarabjit Kaur 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109515 SARBJIT KAUR W O DHARAM SINGH IDBI BANK(607095)
147 KHANNA PB-04-011-069-001/172
(Rasulra) 		2604011000NRG24010220240461189 12/02/2024 JASVIR KAUR 2604011WL024468 JASVIR KAUR 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109570 JASVIR KAUR W O RAM SINGH IDBI BANK(607095)
148 KHANNA PB-04-011-069-001/172
(Rasulra) 		2604011000NRG24010220240461457 12/02/2024 JASVIR KAUR 2604011WL024481 JASVIR KAUR 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109598 JASVIR KAUR W O RAM SINGH IDBI BANK(607095)
149 KHANNA PB-04-011-069-001/173
(Rasulra) 		2604011000NRG24010220240461299 12/02/2024 RanjitKaur 2604011WL024473 RanjitKaur 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109582 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
150 KHANNA PB-04-011-069-001/176
(Rasulra) 		2604011000NRG24010220240461300 12/02/2024 Charanjit Kaur 2604011WL024473 Charanjit Kaur 00165 IBKL0000416 303 303 Processed 09/04/2024 2754109511 CHARANJIT KAUR W O LAKHBIR SINGH IDBI BANK(607095)
151 KHANNA PB-04-011-069-001/178
(Rasulra) 		2604011000NRG24010220240461190 12/02/2024 Bhinder Kaur 2604011WL024468 Bhinder Kaur 00165 IBKL0000416 303 303 Processed 09/04/2024 2754109708 BINDER W/O GURPREET SINGH IDBI BANK(607095)
152 KHANNA PB-04-011-069-001/178
(Rasulra) 		2604011000NRG24010220240461458 12/02/2024 Bhinder Kaur 2604011WL024481 Bhinder Kaur 00165 IBKL0000416 303 303 Processed 09/04/2024 2754109707 BINDER W/O GURPREET SINGH IDBI BANK(607095)
153 KHANNA PB-04-011-069-001/179
(Rasulra) 		2604011000NRG24010220240461301 12/02/2024 Baljit Kaur 2604011WL024473 Baljit Kaur 00165 IBKL0000416 303 303 Processed 09/04/2024 2754109581 BALJIT KAUR W/O BUDH RAM PUNJAB NATIONAL BANK(508568)
154 KHANNA PB-04-011-069-001/187
(Rasulra) 		2604011000NRG24010220240461302 12/02/2024 baljit kaur 2604011WL024473 baljit kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109769 BALJIT KAUR IDBI BANK(607095)
155 KHANNA PB-04-011-069-001/196
(Rasulra) 		2604011000NRG24010220240461304 12/02/2024 paramjit kaur 2604011WL024473 paramjit kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109547 ANJU KANVAR IDBI BANK(607095)
156 KHANNA PB-04-011-069-001/196
(Rasulra) 		2604011000NRG24010220240460999 12/02/2024 paramjit kaur 2604011WL024454 paramjit kaur 00165 IBKL0000416 1040 1040 Processed 09/04/2024 2754109546 ANJU KANVAR IDBI BANK(607095)
157 KHANNA PB-04-011-069-001/197
(Rasulra) 		2604011000NRG24010220240461000 12/02/2024 jasvir kaur 2604011WL024454 jasvir kaur 00165 IBKL0000416 1300 1300 Processed 09/04/2024 2754109545 JASVIR KAUR INDIAN BANK(607105)
158 KHANNA PB-04-011-069-001/197
(Rasulra) 		2604011000NRG24010220240461305 12/02/2024 jasvir kaur 2604011WL024473 jasvir kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109544 JASVIR KAUR INDIAN BANK(607105)
159 KHANNA PB-04-011-069-001/21
(Rasulra) 		2604011000NRG24010220240461310 12/02/2024 CHARANJEET KAUR 2604011WL024473 CHARANJEET KAUR 00165 IBKL0000416 1212 1212 Processed 09/04/2024 2754109589 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
160 KHANNA PB-04-011-069-001/21
(Rasulra) 		2604011000NRG24050220240462844 12/02/2024 CHARANJEET KAUR 2604011WL024596 CHARANJEET KAUR 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109590 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
161 KHANNA PB-04-011-069-001/47
(Rasulra) 		2604011000NRG24050220240462847 12/02/2024 Piyaro Kaur 2604011WL024596 Piyaro Kaur 00165 IBKL0000416 1818 1818 Processed 09/04/2024 2754109564 PIARO KAUR PUNJAB NATIONAL BANK(508568)
162 KHANNA PB-04-011-069-001/47
(Rasulra) 		2604011000NRG24010220240461341 12/02/2024 Piyaro Kaur 2604011WL024473 Piyaro Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109565 PIARO KAUR PUNJAB NATIONAL BANK(508568)
163 KHANNA PB-04-011-069-001/77
(Rasulra) 		2604011000NRG24010220240461346 12/02/2024 yasin mohammad 2604011WL024473 yasin mohammad 00165 IBKL0000416 1818 1818 Processed 09/04/2024 2754109712 YASIN MOHAMMAD IDBI BANK(607095)
164 KHANNA PB-04-011-069-001/80
(Rasulra) 		2604011000NRG24010220240461349 12/02/2024 paramjit kaur 2604011WL024473 paramjit kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109430 PARAMJIT KAUR UNION BANK OF INDIA(508500)
165 KHANNA PB-04-011-069-001/81
(Rasulra) 		2604011000NRG24010220240461350 12/02/2024 Paramjit Kaur 2604011WL024473 Paramjit Kaur 00165 IBKL0000416 1515 1515 Processed 09/04/2024 2754109532 PARAMJIT KAUR W/O HARDEV SINGH IDBI BANK(607095)
166 KHANNA PB-04-011-069-001/81
(Rasulra) 		2604011000NRG24050220240462855 12/02/2024 Paramjit Kaur 2604011WL024596 Paramjit Kaur 00165 IBKL0000416 1818 1818 Processed 09/04/2024 2754109533 PARAMJIT KAUR W/O HARDEV SINGH IDBI BANK(607095)
SubTotal 82983 82983
167 KHANNA PB-04-011-053-001/129
(Majra Rahon) 		2604011000NRG24310120240460330 12/02/2024 savita rani 2604011WL024405 savita rani 00168 ICIC0000402 1212 1212 Processed 09/04/2024 2754109793 SAVITA RANI ICICI BANK LTD(508534)
SubTotal 1212 1212
168 KHANNA PB-04-011-027-001/301
(Goh) 		2604011000NRG24010220240461140 12/02/2024 Mango 2604011WL024467 Mango 00176 IDIB000K035 1818 1818 Processed 09/04/2024 2754109923 MANGO ICICI BANK LTD(508534)
SubTotal 1818 1818
169 KHANNA PB-04-011-020-001/9
(Faizgarh) 		2604011000NRG24310120240460260 12/02/2024 Shinder Kaur 2604011WL024400 Shinder Kaur 00177 IOBA0000575 1515 1515 Processed 09/04/2024 2754109548 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
170 KHANNA PB-04-011-005-001/13
(Bhaghaur) 		2604011000NRG24310120240460234 12/02/2024 Mohinder Kaur 2604011WL024400 Mohinder Kaur 00177 IOBA0000629 1212 1212 Processed 09/04/2024 2754109484 MOHINDER KAUR ICICI BANK LTD(508534)
171 KHANNA PB-04-011-041-001/162
(Kauri) 		2604011000NRG24010220240461159 12/02/2024 Harjit Kaur 2604011WL024468 Harjit Kaur 00177 IOBA0000629 909 909 Processed 09/04/2024 2754109550 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
172 KHANNA PB-04-011-041-001/273
(Kauri) 		2604011000NRG24010220240461174 12/02/2024 paramjit kaur 2604011WL024468 paramjit kaur 00177 IOBA0000629 909 909 Processed 09/04/2024 2754109814 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
173 KHANNA PB-04-011-041-001/273
(Kauri) 		2604011000NRG24010220240461442 12/02/2024 paramjit kaur 2604011WL024481 paramjit kaur 00177 IOBA0000629 1515 1515 Processed 09/04/2024 2754109813 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
174 KHANNA PB-04-011-048-001/180
(Lalheri) 		2604011000NRG24310120240460193 12/02/2024 Paramjeet Kaur 2604011WL024395 Paramjeet Kaur 00177 IOBA0000629 1515 1515 Processed 09/04/2024 2754109618 PARAMJIT KAUR ICICI BANK LTD(508534)
175 KHANNA PB-04-011-053-001/1
(Majra Rahon) 		2604011000NRG24310120240460328 12/02/2024 Charanjit Kaur 2604011WL024405 Charanjit Kaur 00177 IOBA0000629 1212 1212 Processed 09/04/2024 2754109483 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
176 KHANNA PB-04-011-053-001/138
(Majra Rahon) 		2604011000NRG24310120240460332 12/02/2024 sukhwinder kaur 2604011WL024405 sukhwinder kaur 00177 IOBA0000629 1818 1818 Processed 09/04/2024 2754109555 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
177 KHANNA PB-04-011-053-001/24
(Majra Rahon) 		2604011000NRG24310120240460338 12/02/2024 Paramjit Kaur 2604011WL024405 Paramjit Kaur 00177 IOBA0000629 1515 1515 Processed 09/04/2024 2754109482 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
178 KHANNA PB-04-011-053-001/37
(Majra Rahon) 		2604011000NRG24310120240460339 12/02/2024 Bhinder kaur 2604011WL024405 Bhinder kaur 00177 IOBA0000629 1212 1212 Processed 09/04/2024 2754109488 BHINDER KAUR,BACHITER SINGH INDIAN OVERSEAS BANK(508541)
179 KHANNA PB-04-011-053-001/41
(Majra Rahon) 		2604011000NRG24310120240460340 12/02/2024 mohan singh 2604011WL024405 mohan singh 00177 IOBA0000629 1212 1212 Processed 09/04/2024 2754109770 MOHAN SINGH . INDIAN OVERSEAS BANK(508541)
180 KHANNA PB-04-011-053-001/44
(Majra Rahon) 		2604011000NRG24310120240460342 12/02/2024 Supinder Kaur 2604011WL024405 Supinder Kaur 00177 IOBA0000629 1515 1515 Processed 09/04/2024 2754109487 SUPINDER KAUR ICICI BANK LTD(508534)
181 KHANNA PB-04-011-053-001/48
(Majra Rahon) 		2604011000NRG24310120240460343 12/02/2024 Nac hhatar Kaur 2604011WL024405 Nac hhatar Kaur 00177 IOBA0000629 1515 1515 Processed 09/04/2024 2754109486 NACHHATAR KAUR CANARA BANK(508532)
182 KHANNA PB-04-011-053-001/5
(Majra Rahon) 		2604011000NRG24310120240460345 12/02/2024 Jagdish Singh 2604011WL024405 Jagdish Singh 00177 IOBA0000629 909 909 Processed 09/04/2024 2754109541 JAGDISH SINGH . INDIAN OVERSEAS BANK(508541)
183 KHANNA PB-04-011-053-001/71
(Majra Rahon) 		2604011000NRG24310120240460347 12/02/2024 Harjinder Kaur 2604011WL024405 Harjinder Kaur 00177 IOBA0000629 1515 1515 Processed 09/04/2024 2754109485 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
184 KHANNA PB-04-011-053-001/73
(Majra Rahon) 		2604011000NRG24310120240460348 12/02/2024 Kamaljit Kaur 2604011WL024405 Kamaljit Kaur 00177 IOBA0000629 1818 1818 Processed 09/04/2024 2754109671 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
185 KHANNA PB-04-011-053-001/8
(Majra Rahon) 		2604011000NRG24310120240460349 12/02/2024 Jaspal Kaur 2604011WL024405 Jaspal Kaur 00177 IOBA0000629 1515 1515 Processed 09/04/2024 2754109455 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 21816 21816
186 KHANNA PB-04-011-072-001/39
(Sahibpur) 		2604011000NRG24310120240460167 12/02/2024 Krishan Singh 2604011WL024394 Krishan Singh 00200 JAKA0KHANNA 1818 1818 Processed 09/04/2024 2754109718 KRISHAN SINGH SO MANSA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
187 KHANNA PB-04-011-011-001/11
(Boothgarh) 		2604011000NRG24010220240461214 12/02/2024 Gurmail Kaur 2604011WL024470 Gurmail Kaur 00349 PSIB0000003 1818 1818 Processed 09/04/2024 2754109947 GURMAIL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
188 KHANNA PB-04-011-011-001/131
(Boothgarh) 		2604011000NRG24010220240461217 12/02/2024 Paramjit kaur 2604011WL024470 Paramjit kaur 00349 PSIB0000003 1818 1818 Processed 09/04/2024 2754110005 PARAMJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
189 KHANNA PB-04-011-011-001/51
(Boothgarh) 		2604011000NRG24010220240461221 12/02/2024 Manjit Kaur 2604011WL024470 Manjit Kaur 00349 PSIB0000003 1818 1818 Processed 09/04/2024 2754110058 MANJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
190 KHANNA PB-04-011-011-001/85
(Boothgarh) 		2604011000NRG24010220240461222 12/02/2024 Rupinder Kaur 2604011WL024470 Rupinder Kaur 00349 PSIB0000003 1515 1515 Processed 09/04/2024 2754109948 RUPINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
191 KHANNA PB-04-011-011-001/94
(Boothgarh) 		2604011000NRG24010220240461223 12/02/2024 Baljit Kaur 2604011WL024470 Baljit Kaur 00349 PSIB0000003 1818 1818 Processed 09/04/2024 2754110057 BALJIT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
192 KHANNA PB-04-011-041-001/105
(Kauri) 		2604011000NRG24010220240461157 12/02/2024 Ram Murtii 2604011WL024468 Ram Murtii 00349 PSIB0000003 1212 1212 Processed 09/04/2024 2754109992 RAM MURTI CANARA BANK(508532)
193 KHANNA PB-04-011-041-001/105
(Kauri) 		2604011000NRG24010220240461429 12/02/2024 Ram Murtii 2604011WL024481 Ram Murtii 00349 PSIB0000003 1515 1515 Processed 09/04/2024 2754109993 RAM MURTI CANARA BANK(508532)
194 KHANNA PB-04-011-041-001/11
(Kauri) 		2604011000NRG24010220240461158 12/02/2024 Bhupinder Kaur 2604011WL024468 Bhupinder Kaur 00349 PSIB0000003 1212 1212 Processed 09/04/2024 2754110009 BHAPINDER KAUR S O B BANK OF BARODA(606985)
195 KHANNA PB-04-011-041-001/167
(Kauri) 		2604011000NRG24010220240461430 12/02/2024 sukhwinder kaur 2604011WL024481 sukhwinder kaur 00349 PSIB0000003 1818 1818 Processed 09/04/2024 2754109958 SUKHWINDER KAUR ICICI BANK LTD(508534)
196 KHANNA PB-04-011-041-001/174
(Kauri) 		2604011000NRG24310120240460352 12/02/2024 Harminder Kaur 2604011WL024406 Harminder Kaur 00349 PSIB0000003 1515 1515 Processed 09/04/2024 2754109995 HARMINDER KAUR PUNJAB & SIND BANK(607087)
197 KHANNA PB-04-011-041-001/178
(Kauri) 		2604011000NRG24050220240462878 12/02/2024 bhinder kaur 2604011WL024600 bhinder kaur 00349 PSIB0000003 1818 1818 Processed 09/04/2024 2754109996 BHINDER KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
198 KHANNA PB-04-011-041-001/178
(Kauri) 		2604011000NRG24010220240461160 12/02/2024 bhinder kaur 2604011WL024468 bhinder kaur 00349 PSIB0000003 1515 1515 Processed 09/04/2024 2754109997 BHINDER KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
199 KHANNA PB-04-011-041-001/18
(Kauri) 		2604011000NRG24010220240461161 12/02/2024 balraj singh 2604011WL024468 balraj singh 00349 PSIB0000003 1515 1515 Processed 09/04/2024 2754110004 BALRAJ SINGH S/O BALDEV SINGH PUNJAB & SIND BANK(607087)
200 KHANNA PB-04-011-041-001/18
(Kauri) 		2604011000NRG24010220240461431 12/02/2024 balraj singh 2604011WL024481 balraj singh 00349 PSIB0000003 1818 1818 Processed 09/04/2024 2754110003 BALRAJ SINGH S/O BALDEV SINGH PUNJAB & SIND BANK(607087)
201 KHANNA PB-04-011-041-001/193
(Kauri) 		2604011000NRG24010220240461162 12/02/2024 avtar kaur 2604011WL024468 avtar kaur 00349 PSIB0000003 1212 1212 Processed 09/04/2024 2754109957 AVTAR KAUR PUNJAB & SIND BANK(607087)
202 KHANNA PB-04-011-041-001/194
(Kauri) 		2604011000NRG24050220240462879 12/02/2024 manpreet kau 2604011WL024600 manpreet kau 00349 PSIB0000003 1818 1818 Processed 09/04/2024 2754109955 MANPREET KAUR PUNJAB & SIND BANK(607087)
203 KHANNA PB-04-011-041-001/194
(Kauri) 		2604011000NRG24310120240460353 12/02/2024 manpreet kau 2604011WL024406 manpreet kau 00349 PSIB0000003 1515 1515 Processed 09/04/2024 2754109956 MANPREET KAUR PUNJAB & SIND BANK(607087)
204 KHANNA PB-04-011-041-001/196
(Kauri) 		2604011000NRG24010220240461432 12/02/2024 amrik singh 2604011WL024481 amrik singh 00349 PSIB0000003 1818 1818 Processed 09/04/2024 2754109954 AMRIK SINGH PUNJAB & SIND BANK(607087)
205 KHANNA PB-04-011-041-001/196
(Kauri) 		2604011000NRG24010220240461163 12/02/2024 amrik singh 2604011WL024468 amrik singh 00349 PSIB0000003 606 606 Processed 09/04/2024 2754109953 AMRIK SINGH PUNJAB & SIND BANK(607087)
206 KHANNA PB-04-011-041-001/205
(Kauri) 		2604011000NRG24010220240461165 12/02/2024 niamat 2604011WL024468 niamat 00349 PSIB0000003 909 909 Processed 09/04/2024 2754109998 Mrs. NIAMAT . INDIAN BANK(607105)
207 KHANNA PB-04-011-041-001/205
(Kauri) 		2604011000NRG24010220240461434 12/02/2024 niamat 2604011WL024481 niamat 00349 PSIB0000003 1818 1818 Processed 09/04/2024 2754109999 Mrs. NIAMAT . INDIAN BANK(607105)
208 KHANNA PB-04-011-041-001/228
(Kauri) 		2604011000NRG24010220240461436 12/02/2024 Karamjit Kaur 2604011WL024481 Karamjit Kaur 00349 PSIB0000003 606 606 Processed 09/04/2024 2754110052 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
209 KHANNA PB-04-011-041-001/228
(Kauri) 		2604011000NRG24010220240461167 12/02/2024 Karamjit Kaur 2604011WL024468 Karamjit Kaur 00349 PSIB0000003 1212 1212 Processed 09/04/2024 2754110051 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
210 KHANNA PB-04-011-041-001/232
(Kauri) 		2604011000NRG24010220240461168 12/02/2024 sandeep kaur 2604011WL024468 sandeep kaur 00349 PSIB0000003 606 606 Processed 09/04/2024 2754110054 SANDEEP KAUR PUNJAB & SIND BANK(607087)
211 KHANNA PB-04-011-041-001/232
(Kauri) 		2604011000NRG24010220240461437 12/02/2024 sandeep kaur 2604011WL024481 sandeep kaur 00349 PSIB0000003 1818 1818 Processed 09/04/2024 2754110053 SANDEEP KAUR PUNJAB & SIND BANK(607087)
212 KHANNA PB-04-011-041-001/246
(Kauri) 		2604011000NRG24010220240461438 12/02/2024 swaranjeet kaur 2604011WL024481 swaranjeet kaur 00349 PSIB0000003 1818 1818 Processed 09/04/2024 2754110007 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
213 KHANNA PB-04-011-041-001/246
(Kauri) 		2604011000NRG24010220240461169 12/02/2024 swaranjeet kaur 2604011WL024468 swaranjeet kaur 00349 PSIB0000003 1212 1212 Processed 09/04/2024 2754110008 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
214 KHANNA PB-04-011-041-001/262
(Kauri) 		2604011000NRG24010220240461170 12/02/2024 kamaljit kaur 2604011WL024468 kamaljit kaur 00349 PSIB0000003 1212 1212 Processed 09/04/2024 2754109945 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
215 KHANNA PB-04-011-041-001/262
(Kauri) 		2604011000NRG24010220240461439 12/02/2024 kamaljit kaur 2604011WL024481 kamaljit kaur 00349 PSIB0000003 606 606 Processed 09/04/2024 2754109946 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
216 KHANNA PB-04-011-041-001/265
(Kauri) 		2604011000NRG24010220240461440 12/02/2024 gurdeep kaur 2604011WL024481 gurdeep kaur 00349 PSIB0000003 909 909 Processed 09/04/2024 2754110011 Mrs. GURDEEP KAUR INDIAN BANK(607105)
217 KHANNA PB-04-011-041-001/265
(Kauri) 		2604011000NRG24010220240461171 12/02/2024 gurdeep kaur 2604011WL024468 gurdeep kaur 00349 PSIB0000003 1212 1212 Processed 09/04/2024 2754110010 Mrs. GURDEEP KAUR INDIAN BANK(607105)
218 KHANNA PB-04-011-041-001/268
(Kauri) 		2604011000NRG24010220240461172 12/02/2024 davinder kaur 2604011WL024468 davinder kaur 00349 PSIB0000003 1515 1515 Processed 09/04/2024 2754110000 DAVINDER KAUR PUNJAB & SIND BANK(607087)
219 KHANNA PB-04-011-041-001/272
(Kauri) 		2604011000NRG24010220240461173 12/02/2024 jasdeep kaur 2604011WL024468 jasdeep kaur 00349 PSIB0000003 909 909 Processed 09/04/2024 2754110001 JASDEEP KAUR PUNJAB & SIND BANK(607087)
220 KHANNA PB-04-011-041-001/272
(Kauri) 		2604011000NRG24010220240461441 12/02/2024 jasdeep kaur 2604011WL024481 jasdeep kaur 00349 PSIB0000003 1212 1212 Processed 09/04/2024 2754110002 JASDEEP KAUR PUNJAB & SIND BANK(607087)
221 KHANNA PB-04-011-041-001/45
(Kauri) 		2604011000NRG24310120240460355 12/02/2024 Arjinder Kaur 2604011WL024406 Arjinder Kaur 00349 PSIB0000003 1212 1212 Processed 09/04/2024 2754109987 ARJINDER KAUR PUNJAB NATIONAL BANK(508568)
222 KHANNA PB-04-011-041-001/60
(Kauri) 		2604011000NRG24010220240461179 12/02/2024 jaswant kaur 2604011WL024468 jaswant kaur 00349 PSIB0000003 303 303 Processed 09/04/2024 2754109959 JASWANT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
223 KHANNA PB-04-011-041-001/64
(Kauri) 		2604011000NRG24010220240461446 12/02/2024 Paramjit Kaur 2604011WL024481 Paramjit Kaur 00349 PSIB0000003 606 606 Processed 09/04/2024 2754109994 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
224 KHANNA PB-04-011-041-001/77
(Kauri) 		2604011000NRG24010220240461447 12/02/2024 Jaswant Kaur 2604011WL024481 Jaswant Kaur 00349 PSIB0000003 1515 1515 Processed 09/04/2024 2754109951 JASWANT KAUR PUNJAB & SIND BANK(607087)
225 KHANNA PB-04-011-041-001/77
(Kauri) 		2604011000NRG24010220240461180 12/02/2024 Jaswant Kaur 2604011WL024468 Jaswant Kaur 00349 PSIB0000003 909 909 Processed 09/04/2024 2754109952 JASWANT KAUR PUNJAB & SIND BANK(607087)
226 KHANNA PB-04-011-041-001/81
(Kauri) 		2604011000NRG24010220240461181 12/02/2024 sukhwinder kaur 2604011WL024468 sukhwinder kaur 00349 PSIB0000003 1212 1212 Processed 09/04/2024 2754109989 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
227 KHANNA PB-04-011-041-001/81
(Kauri) 		2604011000NRG24010220240461448 12/02/2024 sukhwinder kaur 2604011WL024481 sukhwinder kaur 00349 PSIB0000003 1212 1212 Processed 09/04/2024 2754109988 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
228 KHANNA PB-04-011-041-001/89
(Kauri) 		2604011000NRG24010220240461449 12/02/2024 Harjit Kaur 2604011WL024481 Harjit Kaur 00349 PSIB0000003 1212 1212 Processed 09/04/2024 2754109991 HARJIT KAUR PUNJAB & SIND BANK(607087)
229 KHANNA PB-04-011-041-001/89
(Kauri) 		2604011000NRG24010220240461182 12/02/2024 Harjit Kaur 2604011WL024468 Harjit Kaur 00349 PSIB0000003 909 909 Processed 09/04/2024 2754109990 HARJIT KAUR PUNJAB & SIND BANK(607087)
230 KHANNA PB-04-011-055-001/17
(Malakpur (K)) 		2604011000NRG24090220240466858 12/02/2024 Kuldeep Kaur 2604011WL024844 Kuldeep Kaur 00349 PSIB0000003 1212 1212 Processed 09/04/2024 2754109950 KULDEEP KAUR PUNJAB & SIND BANK(607087)
231 KHANNA PB-04-011-055-001/70
(Malakpur (K)) 		2604011000NRG24090220240466859 12/02/2024 jasbir kaur 2604011WL024844 jasbir kaur 00349 PSIB0000003 909 909 Processed 09/04/2024 2754110056 JASBIR KAUR UCO BANK(607066)
232 KHANNA PB-04-011-055-001/74
(Malakpur (K)) 		2604011000NRG24090220240466860 12/02/2024 Kuldeep Kaur 2604011WL024844 Kuldeep Kaur 00349 PSIB0000003 909 909 Processed 09/04/2024 2754109949 KULDEEP KAUR PUNJAB & SIND BANK(607087)
233 KHANNA PB-04-011-055-001/77
(Malakpur (K)) 		2604011000NRG24090220240466861 12/02/2024 Seema 2604011WL024844 Seema 00349 PSIB0000003 1212 1212 Processed 09/04/2024 2754110055 SEEMA RANI PUNJAB & SIND BANK(607087)
234 KHANNA PB-04-011-055-001/83
(Malakpur (K)) 		2604011000NRG24090220240466862 12/02/2024 Manpreet Kaur 2604011WL024844 Manpreet Kaur 00349 PSIB0000003 909 909 Processed 09/04/2024 2754110006 MANPREET KAUR W/O VISKI SINGH PUNJAB & SIND BANK(607087)
235 KHANNA PB-04-011-069-001/284
(Rasulra) 		2604011000NRG24010220240461334 12/02/2024 kailasho 2604011WL024473 kailasho 00349 PSIB0000003 1515 1515 Processed 09/04/2024 2754110059 KALISHO AND DSSO.LUDHIANA. PUNJAB & SIND BANK(607087)
236 KHANNA PB-04-011-069-001/284
(Rasulra) 		2604011000NRG24010220240461015 12/02/2024 kailasho 2604011WL024454 kailasho 00349 PSIB0000003 1440 1440 Processed 09/04/2024 2754110060 KALISHO AND DSSO.LUDHIANA. PUNJAB & SIND BANK(607087)
SubTotal 64464 64464
237 KHANNA PB-04-011-032-001/12
(Ishanpur) 		2604011000NRG24010220240461241 12/02/2024 Dalvir Singh 2604011WL024472 Dalvir Singh 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109432 DALBIR SINGH PUNJAB & SIND BANK(607087)
238 KHANNA PB-04-011-032-001/13
(Ishanpur) 		2604011000NRG24010220240461242 12/02/2024 kuldeep kaur 2604011WL024472 kuldeep kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109466 KULDEEP KAUR PUNJAB & SIND BANK(607087)
239 KHANNA PB-04-011-032-001/14
(Ishanpur) 		2604011000NRG24010220240461243 12/02/2024 Bhinder Kaur 2604011WL024472 Bhinder Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109434 BHINDER KAUR PUNJAB & SIND BANK(607087)
240 KHANNA PB-04-011-032-001/15
(Ishanpur) 		2604011000NRG24010220240461244 12/02/2024 Mandeep Kaur 2604011WL024472 Mandeep Kaur 00349 PSIB0000158 1212 1212 Processed 09/04/2024 2754109433 MANDEEP KAUR PUNJAB & SIND BANK(607087)
241 KHANNA PB-04-011-032-001/17
(Ishanpur) 		2604011000NRG24010220240461245 12/02/2024 Kulwinder Kaur 2604011WL024472 Kulwinder Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109435 KULWINDER KAUR PUNJAB & SIND BANK(607087)
242 KHANNA PB-04-011-032-001/18
(Ishanpur) 		2604011000NRG24010220240461246 12/02/2024 Rajbir Kaur 2604011WL024472 Rajbir Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109470 RAJVIR KAUR PUNJAB & SIND BANK(607087)
243 KHANNA PB-04-011-032-001/19
(Ishanpur) 		2604011000NRG24010220240461247 12/02/2024 Sandeep Kaur 2604011WL024472 Sandeep Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109543 SANDEEP KAUR PUNJAB & SIND BANK(607087)
244 KHANNA PB-04-011-032-001/2
(Ishanpur) 		2604011000NRG24010220240461248 12/02/2024 Baljit kaur 2604011WL024472 Baljit kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109504 BALJIT KAUR PUNJAB & SIND BANK(607087)
245 KHANNA PB-04-011-032-001/20
(Ishanpur) 		2604011000NRG24010220240461249 12/02/2024 Baljinder Kaur 2604011WL024472 Baljinder Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109467 BALJINDER KAUR PUNJAB & SIND BANK(607087)
246 KHANNA PB-04-011-032-001/21
(Ishanpur) 		2604011000NRG24010220240461250 12/02/2024 Sinder Kaur 2604011WL024472 Sinder Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109464 SHINDER KAUR PUNJAB & SIND BANK(607087)
247 KHANNA PB-04-011-032-001/26
(Ishanpur) 		2604011000NRG24010220240461251 12/02/2024 Charanjit Kaur 2604011WL024472 Charanjit Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109610 CHARANJIT KAUR W/O SH JARNAIL SING. BANK OF INDIA(508505)
248 KHANNA PB-04-011-032-001/29
(Ishanpur) 		2604011000NRG24010220240461252 12/02/2024 Paramjit Kaur 2604011WL024472 Paramjit Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109465 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
249 KHANNA PB-04-011-032-001/3
(Ishanpur) 		2604011000NRG24010220240461253 12/02/2024 Balwinder Kaur 2604011WL024472 Balwinder Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109609 BALWINDER KAUR PUNJAB & SIND BANK(607087)
250 KHANNA PB-04-011-032-001/30
(Ishanpur) 		2604011000NRG24010220240461254 12/02/2024 Usha Rani 2604011WL024472 Usha Rani 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109658 USHA RANI W/O SATNAM PURI PUNJAB & SIND BANK(607087)
251 KHANNA PB-04-011-032-001/33
(Ishanpur) 		2604011000NRG24010220240461255 12/02/2024 Mohinder Kaur 2604011WL024472 Mohinder Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109436 MAHINDER KAUR ICICI BANK LTD(508534)
252 KHANNA PB-04-011-032-001/35
(Ishanpur) 		2604011000NRG24010220240461256 12/02/2024 Sarabjit Kaur 2604011WL024472 Sarabjit Kaur 00349 PSIB0000158 1212 1212 Processed 09/04/2024 2754109655 SARABJIT KAUR PUNJAB & SIND BANK(607087)
253 KHANNA PB-04-011-032-001/36
(Ishanpur) 		2604011000NRG24010220240461257 12/02/2024 Baljit Kaur 2604011WL024472 Baljit Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109469 BALJIT KAUR PUNJAB & SIND BANK(607087)
254 KHANNA PB-04-011-032-001/41
(Ishanpur) 		2604011000NRG24010220240461258 12/02/2024 Surinder Kaur 2604011WL024472 Surinder Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109468 SURINDER KAUR PUNJAB & SIND BANK(607087)
255 KHANNA PB-04-011-032-001/43
(Ishanpur) 		2604011000NRG24010220240461260 12/02/2024 Jaspal Kaur 2604011WL024472 Jaspal Kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109675 JASPAL KAUR PUNJAB & SIND BANK(607087)
256 KHANNA PB-04-011-032-001/43
(Ishanpur) 		2604011000NRG24010220240461259 12/02/2024 Jaspal Kaur 2604011WL024472 Jaspal Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109674 JASPAL KAUR PUNJAB & SIND BANK(607087)
257 KHANNA PB-04-011-032-001/44
(Ishanpur) 		2604011000NRG24010220240461261 12/02/2024 BABITA KAUR 2604011WL024472 BABITA KAUR 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109657 BABITA KAUR WO BALJINDER SINGH UCO BANK(607066)
258 KHANNA PB-04-011-032-001/47
(Ishanpur) 		2604011000NRG24010220240461262 12/02/2024 MUKHTIAR KAUR 2604011WL024472 MUKHTIAR KAUR 00349 PSIB0000158 909 909 Processed 09/04/2024 2754109473 MUKHTIAR KAUR W/O DHANA SINGH UCO BANK(607066)
259 KHANNA PB-04-011-032-001/49
(Ishanpur) 		2604011000NRG24010220240461263 12/02/2024 Charanjit kaur 2604011WL024472 Charanjit kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109568 CHARANJIT KAUR W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
260 KHANNA PB-04-011-032-001/50
(Ishanpur) 		2604011000NRG24010220240461264 12/02/2024 GURMEET KAUR 2604011WL024472 GURMEET KAUR 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109472 GURMEET KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
261 KHANNA PB-04-011-032-001/51
(Ishanpur) 		2604011000NRG24010220240461265 12/02/2024 HARPREET KAUR 2604011WL024472 HARPREET KAUR 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109539 HARPREET KAUR UCO BANK(607066)
262 KHANNA PB-04-011-032-001/53
(Ishanpur) 		2604011000NRG24010220240461266 12/02/2024 NASIB 2604011WL024472 NASIB 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109471 NASIBO WO NAJAR KHAN PUNJAB & SIND BANK(607087)
263 KHANNA PB-04-011-032-001/56
(Ishanpur) 		2604011000NRG24010220240461267 12/02/2024 MEENA 2604011WL024472 MEENA 00349 PSIB0000158 909 909 Processed 09/04/2024 2754109536 MEENA WO BAHADAR KHAN PUNJAB & SIND BANK(607087)
264 KHANNA PB-04-011-032-001/57
(Ishanpur) 		2604011000NRG24010220240461268 12/02/2024 manjit kaur 2604011WL024472 manjit kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109656 MANJIT KAUR PUNJAB & SIND BANK(607087)
265 KHANNA PB-04-011-032-001/59
(Ishanpur) 		2604011000NRG24010220240461269 12/02/2024 PARAMJIT KAUR 2604011WL024472 PARAMJIT KAUR 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109503 PARAMJIT KAUR WO RAM CHAND UCO BANK(607066)
266 KHANNA PB-04-011-032-001/6
(Ishanpur) 		2604011000NRG24010220240461270 12/02/2024 Jaspal Kaur 2604011WL024472 Jaspal Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109676 JASPAL KAUR PUNJAB & SIND BANK(607087)
267 KHANNA PB-04-011-032-001/66
(Ishanpur) 		2604011000NRG24010220240461271 12/02/2024 HASNO 2604011WL024472 HASNO 00349 PSIB0000158 1212 1212 Processed 09/04/2024 2754109654 HASNO PUNJAB & SIND BANK(607087)
268 KHANNA PB-04-011-032-001/69
(Ishanpur) 		2604011000NRG24010220240461272 12/02/2024 Jaswinder Kaur 2604011WL024472 Jaswinder Kaur 00349 PSIB0000158 1212 1212 Processed 09/04/2024 2754109495 JASWINDER KAUR PUNJAB & SIND BANK(607087)
269 KHANNA PB-04-011-032-001/72
(Ishanpur) 		2604011000NRG24010220240461273 12/02/2024 Baljit Kaur 2604011WL024472 Baljit Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109569 Baljit Kaur PUNJAB & SIND BANK(607087)
270 KHANNA PB-04-011-032-001/9
(Ishanpur) 		2604011000NRG24010220240461279 12/02/2024 Shamsher Kaur 2604011WL024472 Shamsher Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109551 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
271 KHANNA PB-04-011-034-001/105
(Isru) 		2604011000NRG24010220240460937 12/02/2024 Chhinderpal kaur 2604011WL024451 Chhinderpal kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109501 CHHINDERPAL KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
272 KHANNA PB-04-011-034-001/105
(Isru) 		2604011000NRG24050220240462974 12/02/2024 Chhinderpal kaur 2604011WL024608 Chhinderpal kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109499 CHHINDERPAL KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
273 KHANNA PB-04-011-034-001/105
(Isru) 		2604011000NRG24050220240462975 12/02/2024 Chhinderpal kaur 2604011WL024608 Chhinderpal kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109500 CHHINDERPAL KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
274 KHANNA PB-04-011-034-001/113
(Isru) 		2604011000NRG24050220240462976 12/02/2024 CHHOTI 2604011WL024608 CHHOTI 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109621 CHHOTI PUNJAB & SIND BANK(607087)
275 KHANNA PB-04-011-034-001/113
(Isru) 		2604011000NRG24050220240462977 12/02/2024 CHHOTI 2604011WL024608 CHHOTI 00349 PSIB0000158 1212 1212 Processed 09/04/2024 2754109620 CHHOTI PUNJAB & SIND BANK(607087)
276 KHANNA PB-04-011-034-001/113
(Isru) 		2604011000NRG24010220240460938 12/02/2024 CHHOTI 2604011WL024451 CHHOTI 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109619 CHHOTI PUNJAB & SIND BANK(607087)
277 KHANNA PB-04-011-034-001/13
(Isru) 		2604011000NRG24010220240460939 12/02/2024 Netar Singh 2604011WL024451 Netar Singh 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109613 NETAR SINGH S/O BABU SINGH PUNJAB & SIND BANK(607087)
278 KHANNA PB-04-011-034-001/13
(Isru) 		2604011000NRG24050220240462978 12/02/2024 Netar Singh 2604011WL024608 Netar Singh 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109612 NETAR SINGH S/O BABU SINGH PUNJAB & SIND BANK(607087)
279 KHANNA PB-04-011-034-001/13
(Isru) 		2604011000NRG24050220240462979 12/02/2024 Netar Singh 2604011WL024608 Netar Singh 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109611 NETAR SINGH S/O BABU SINGH PUNJAB & SIND BANK(607087)
280 KHANNA PB-04-011-034-001/208
(Isru) 		2604011000NRG24050220240462980 12/02/2024 paramjit kaur 2604011WL024608 paramjit kaur 00349 PSIB0000158 1212 1212 Processed 09/04/2024 2754109731 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
281 KHANNA PB-04-011-034-001/208
(Isru) 		2604011000NRG24050220240462981 12/02/2024 paramjit kaur 2604011WL024608 paramjit kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109759 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
282 KHANNA PB-04-011-034-001/208
(Isru) 		2604011000NRG24010220240460940 12/02/2024 paramjit kaur 2604011WL024451 paramjit kaur 00349 PSIB0000158 303 303 Processed 09/04/2024 2754109760 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
283 KHANNA PB-04-011-034-001/211
(Isru) 		2604011000NRG24010220240460941 12/02/2024 bhupinder singh 2604011WL024451 bhupinder singh 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109728 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
284 KHANNA PB-04-011-034-001/211
(Isru) 		2604011000NRG24050220240462982 12/02/2024 bhupinder singh 2604011WL024608 bhupinder singh 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109729 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
285 KHANNA PB-04-011-034-001/211
(Isru) 		2604011000NRG24050220240462983 12/02/2024 bhupinder singh 2604011WL024608 bhupinder singh 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109730 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
286 KHANNA PB-04-011-034-001/213
(Isru) 		2604011000NRG24050220240462984 12/02/2024 jasvir kaur 2604011WL024608 jasvir kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109781 JASVIR KAUR PUNJAB & SIND BANK(607087)
287 KHANNA PB-04-011-034-001/213
(Isru) 		2604011000NRG24050220240462985 12/02/2024 jasvir kaur 2604011WL024608 jasvir kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109782 JASVIR KAUR PUNJAB & SIND BANK(607087)
288 KHANNA PB-04-011-034-001/213
(Isru) 		2604011000NRG24010220240460942 12/02/2024 jasvir kaur 2604011WL024451 jasvir kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109783 JASVIR KAUR PUNJAB & SIND BANK(607087)
289 KHANNA PB-04-011-034-001/215
(Isru) 		2604011000NRG24050220240462986 12/02/2024 harbans singh 2604011WL024608 harbans singh 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109818 HARBANSH SINGH PUNJAB & SIND BANK(607087)
290 KHANNA PB-04-011-034-001/215
(Isru) 		2604011000NRG24050220240462987 12/02/2024 harbans singh 2604011WL024608 harbans singh 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109819 HARBANSH SINGH PUNJAB & SIND BANK(607087)
291 KHANNA PB-04-011-034-001/215
(Isru) 		2604011000NRG24010220240460943 12/02/2024 paramjit kaur 2604011WL024451 paramjit kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109725 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
292 KHANNA PB-04-011-034-001/221
(Isru) 		2604011000NRG24010220240460944 12/02/2024 pal singh 2604011WL024451 pal singh 00349 PSIB0000158 1212 1212 Processed 09/04/2024 2754109763 PAL SINGH PUNJAB & SIND BANK(607087)
293 KHANNA PB-04-011-034-001/221
(Isru) 		2604011000NRG24050220240462988 12/02/2024 pal singh 2604011WL024608 pal singh 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109764 PAL SINGH PUNJAB & SIND BANK(607087)
294 KHANNA PB-04-011-034-001/221
(Isru) 		2604011000NRG24050220240462989 12/02/2024 pal singh 2604011WL024608 pal singh 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109765 PAL SINGH PUNJAB & SIND BANK(607087)
295 KHANNA PB-04-011-034-001/223
(Isru) 		2604011000NRG24050220240462990 12/02/2024 amar kaur 2604011WL024608 amar kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109762 AMAR KAUR PUNJAB & SIND BANK(607087)
296 KHANNA PB-04-011-034-001/223
(Isru) 		2604011000NRG24010220240460945 12/02/2024 amar kaur 2604011WL024451 amar kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109761 AMAR KAUR PUNJAB & SIND BANK(607087)
297 KHANNA PB-04-011-034-001/233
(Isru) 		2604011000NRG24010220240460947 12/02/2024 baljinder kaur 2604011WL024451 baljinder kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109820 BALJINDER KAUR PUNJAB & SIND BANK(607087)
298 KHANNA PB-04-011-034-001/233
(Isru) 		2604011000NRG24050220240462993 12/02/2024 baljinder kaur 2604011WL024608 baljinder kaur 00349 PSIB0000158 1212 1212 Processed 09/04/2024 2754109821 BALJINDER KAUR PUNJAB & SIND BANK(607087)
299 KHANNA PB-04-011-034-001/233
(Isru) 		2604011000NRG24050220240462994 12/02/2024 baljinder kaur 2604011WL024608 baljinder kaur 00349 PSIB0000158 909 909 Processed 09/04/2024 2754109822 BALJINDER KAUR PUNJAB & SIND BANK(607087)
300 KHANNA PB-04-011-034-001/242
(Isru) 		2604011000NRG24050220240463002 12/02/2024 paramjit kaur 2604011WL024608 paramjit kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109824 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
301 KHANNA PB-04-011-034-001/242
(Isru) 		2604011000NRG24050220240463003 12/02/2024 paramjit kaur 2604011WL024608 paramjit kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109825 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
302 KHANNA PB-04-011-034-001/242
(Isru) 		2604011000NRG24010220240460952 12/02/2024 paramjit kaur 2604011WL024451 paramjit kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109823 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
303 KHANNA PB-04-011-034-001/253
(Isru) 		2604011000NRG24010220240460960 12/02/2024 charanjit kaur 2604011WL024451 charanjit kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109826 Charanjit Kaur PUNJAB & SIND BANK(607087)
304 KHANNA PB-04-011-034-001/253
(Isru) 		2604011000NRG24050220240463016 12/02/2024 charanjit kaur 2604011WL024608 charanjit kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109827 Charanjit Kaur PUNJAB & SIND BANK(607087)
305 KHANNA PB-04-011-034-001/253
(Isru) 		2604011000NRG24050220240463017 12/02/2024 charanjit kaur 2604011WL024608 charanjit kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109828 Charanjit Kaur PUNJAB & SIND BANK(607087)
306 KHANNA PB-04-011-034-001/26
(Isru) 		2604011000NRG24050220240463019 12/02/2024 Hardev Singh 2604011WL024608 Hardev Singh 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109606 HARDEV SINGH PUNJAB & SIND BANK(607087)
307 KHANNA PB-04-011-034-001/26
(Isru) 		2604011000NRG24050220240463020 12/02/2024 Hardev Singh 2604011WL024608 Hardev Singh 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109607 HARDEV SINGH PUNJAB & SIND BANK(607087)
308 KHANNA PB-04-011-034-001/26
(Isru) 		2604011000NRG24010220240460962 12/02/2024 Hardev Singh 2604011WL024451 Hardev Singh 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109605 HARDEV SINGH PUNJAB & SIND BANK(607087)
309 KHANNA PB-04-011-034-001/30
(Isru) 		2604011000NRG24010220240460963 12/02/2024 Manjit Kaur 2604011WL024451 Manjit Kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109481 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
310 KHANNA PB-04-011-034-001/30
(Isru) 		2604011000NRG24050220240463021 12/02/2024 Manjit Kaur 2604011WL024608 Manjit Kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109480 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
311 KHANNA PB-04-011-034-001/30
(Isru) 		2604011000NRG24050220240463022 12/02/2024 Manjit Kaur 2604011WL024608 Manjit Kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109479 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
312 KHANNA PB-04-011-034-001/59
(Isru) 		2604011000NRG24050220240463025 12/02/2024 Karamjit Kaur 2604011WL024608 Karamjit Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109571 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
313 KHANNA PB-04-011-034-001/59
(Isru) 		2604011000NRG24050220240463026 12/02/2024 Karamjit Kaur 2604011WL024608 Karamjit Kaur 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109572 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
314 KHANNA PB-04-011-034-001/59
(Isru) 		2604011000NRG24010220240460965 12/02/2024 Karamjit Kaur 2604011WL024451 Karamjit Kaur 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109573 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
315 KHANNA PB-04-011-034-001/66
(Isru) 		2604011000NRG24010220240460966 12/02/2024 dhani ram 2604011WL024451 dhani ram 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109616 DHANI RAM S/O LABHU RAM PLA NO 157420 &D PUNJAB & SIND BANK(607087)
316 KHANNA PB-04-011-034-001/66
(Isru) 		2604011000NRG24050220240463027 12/02/2024 dhani ram 2604011WL024608 dhani ram 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109615 DHANI RAM S/O LABHU RAM PLA NO 157420 &D PUNJAB & SIND BANK(607087)
317 KHANNA PB-04-011-034-001/66
(Isru) 		2604011000NRG24050220240463028 12/02/2024 dhani ram 2604011WL024608 dhani ram 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109614 DHANI RAM S/O LABHU RAM PLA NO 157420 &D PUNJAB & SIND BANK(607087)
318 KHANNA PB-04-011-034-001/74
(Isru) 		2604011000NRG24050220240463029 12/02/2024 Bholi 2604011WL024608 Bholi 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109462 BHOLI PUNJAB & SIND BANK(607087)
319 KHANNA PB-04-011-034-001/74
(Isru) 		2604011000NRG24050220240463030 12/02/2024 Bholi 2604011WL024608 Bholi 00349 PSIB0000158 606 606 Processed 09/04/2024 2754109463 BHOLI PUNJAB & SIND BANK(607087)
320 KHANNA PB-04-011-034-001/74
(Isru) 		2604011000NRG24010220240460967 12/02/2024 Bholi 2604011WL024451 Bholi 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109491 BHOLI PUNJAB & SIND BANK(607087)
321 KHANNA PB-04-011-034-001/98
(Isru) 		2604011000NRG24010220240460968 12/02/2024 Maiya 2604011WL024451 Maiya 00349 PSIB0000158 1818 1818 Processed 09/04/2024 2754109422 MAIYA W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
322 KHANNA PB-04-011-034-001/98
(Isru) 		2604011000NRG24050220240463031 12/02/2024 Maiya 2604011WL024608 Maiya 00349 PSIB0000158 1515 1515 Processed 09/04/2024 2754109423 MAIYA W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
323 KHANNA PB-04-011-034-001/98
(Isru) 		2604011000NRG24050220240463032 12/02/2024 Maiya 2604011WL024608 Maiya 00349 PSIB0000158 1212 1212 Processed 09/04/2024 2754109424 MAIYA W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 133926 133926
324 KHANNA PB-04-011-037-001/34
(Jatana) 		2604011000NRG24310120240460323 12/02/2024 Karnail Kaur 2604011WL024404 Karnail Kaur 00349 PSIB0000407 1212 1212 Processed 09/04/2024 2754109773 KARNAIL KAUR&D.S.S.O.DORAHA PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
325 KHANNA PB-04-011-062-001/108
(Nasrali) 		2604011000NRG24050220240463033 12/02/2024 chhinder kaur 2604011WL024609 chhinder kaur 00349 PSIB0020989 1515 1515 Processed 09/04/2024 2754109475 CHHINDER KAUR PUNJAB & SIND BANK(607087)
326 KHANNA PB-04-011-062-001/112
(Nasrali) 		2604011000NRG24010220240461193 12/02/2024 ritu rani 2604011WL024469 ritu rani 00349 PSIB0020989 1515 1515 Processed 09/04/2024 2754109652 RITU RANI WO BALPREET SINGH PUNJAB & SIND BANK(607087)
327 KHANNA PB-04-011-062-001/119
(Nasrali) 		2604011000NRG24010220240461194 12/02/2024 MOHINDER KAUR 2604011WL024469 MOHINDER KAUR 00349 PSIB0020989 909 909 Processed 09/04/2024 2754109617 Mrs. MOHINDER KAUR INDIAN BANK(607105)
328 KHANNA PB-04-011-062-001/122
(Nasrali) 		2604011000NRG24010220240461195 12/02/2024 PARAMJIT KAUR 2604011WL024469 PARAMJIT KAUR 00349 PSIB0020989 1515 1515 Processed 09/04/2024 2754109583 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
329 KHANNA PB-04-011-062-001/128
(Nasrali) 		2604011000NRG24010220240461196 12/02/2024 KULWANT KAUR 2604011WL024469 KULWANT KAUR 00349 PSIB0020989 606 606 Processed 09/04/2024 2754109585 KULWANT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
330 KHANNA PB-04-011-062-001/128
(Nasrali) 		2604011000NRG24050220240463034 12/02/2024 KULWANT KAUR 2604011WL024609 KULWANT KAUR 00349 PSIB0020989 2121 2121 Processed 09/04/2024 2754109586 KULWANT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
331 KHANNA PB-04-011-062-001/150
(Nasrali) 		2604011000NRG24010220240461197 12/02/2024 GURMIT KAUR 2604011WL024469 GURMIT KAUR 00349 PSIB0020989 1212 1212 Processed 09/04/2024 2754109584 GURMIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
332 KHANNA PB-04-011-062-001/175
(Nasrali) 		2604011000NRG24010220240461199 12/02/2024 GURMEET SINGH 2604011WL024469 GURMEET SINGH 00349 PSIB0020989 1515 1515 Processed 09/04/2024 2754109476 GURMEET SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
333 KHANNA PB-04-011-062-001/177
(Nasrali) 		2604011000NRG24010220240461200 12/02/2024 MAJOR SINGH 2604011WL024469 MAJOR SINGH 00349 PSIB0020989 1515 1515 Processed 09/04/2024 2754109478 MEJOR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
334 KHANNA PB-04-011-062-001/177
(Nasrali) 		2604011000NRG24050220240463036 12/02/2024 MAJOR SINGH 2604011WL024609 MAJOR SINGH 00349 PSIB0020989 1212 1212 Processed 09/04/2024 2754109477 MEJOR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
335 KHANNA PB-04-011-062-001/182
(Nasrali) 		2604011000NRG24050220240463037 12/02/2024 GURPREET KAUR 2604011WL024609 GURPREET KAUR 00349 PSIB0020989 1818 1818 Processed 09/04/2024 2754109496 GURPREET KAUR PUNJAB & SIND BANK(607087)
336 KHANNA PB-04-011-062-001/210
(Nasrali) 		2604011000NRG24050220240463038 12/02/2024 Jaswant kaur 2604011WL024609 Jaswant kaur 00349 PSIB0020989 1515 1515 Processed 09/04/2024 2754109474 JASWANT KAUR PUNJAB & SIND BANK(607087)
337 KHANNA PB-04-011-062-001/213
(Nasrali) 		2604011000NRG24010220240461201 12/02/2024 HARBANS KAUR 2604011WL024469 HARBANS KAUR 00349 PSIB0020989 1515 1515 Processed 09/04/2024 2754109665 HARBANS KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
338 KHANNA PB-04-011-062-001/218
(Nasrali) 		2604011000NRG24010220240461202 12/02/2024 gurnamo 2604011WL024469 gurnamo 00349 PSIB0020989 1515 1515 Processed 09/04/2024 2754109419 GURNAMO PUNJAB & SIND BANK(607087)
339 KHANNA PB-04-011-062-001/221
(Nasrali) 		2604011000NRG24010220240461203 12/02/2024 GURMEET KAUR 2604011WL024469 GURMEET KAUR 00349 PSIB0020989 1212 1212 Processed 09/04/2024 2754109669 GURMEET KAUR PUNJAB & SIND BANK(607087)
340 KHANNA PB-04-011-062-001/224
(Nasrali) 		2604011000NRG24010220240461204 12/02/2024 gurpreet kaur 2604011WL024469 gurpreet kaur 00349 PSIB0020989 909 909 Processed 09/04/2024 2754109567 GURPREET KAUR PUNJAB & SIND BANK(607087)
341 KHANNA PB-04-011-062-001/229
(Nasrali) 		2604011000NRG24050220240463039 12/02/2024 balwant singh 2604011WL024609 balwant singh 00349 PSIB0020989 1212 1212 Processed 09/04/2024 2754109557 BALWANT SINGH PUNJAB & SIND BANK(607087)
342 KHANNA PB-04-011-062-001/26
(Nasrali) 		2604011000NRG24010220240461205 12/02/2024 nimmo 2604011WL024469 nimmo 00349 PSIB0020989 1212 1212 Processed 09/04/2024 2754109459 NIMMO WO SANT RAM PUNJAB & SIND BANK(607087)
343 KHANNA PB-04-011-062-001/263
(Nasrali) 		2604011000NRG24050220240463040 12/02/2024 Balwinder Singh 2604011WL024609 Balwinder Singh 00349 PSIB0020989 1212 1212 Processed 09/04/2024 2754109497 BALWINDER SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
344 KHANNA PB-04-011-062-001/266
(Nasrali) 		2604011000NRG24010220240461206 12/02/2024 paramjit kaur 2604011WL024469 paramjit kaur 00349 PSIB0020989 1515 1515 Processed 09/04/2024 2754109722 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
345 KHANNA PB-04-011-062-001/278
(Nasrali) 		2604011000NRG24010220240461207 12/02/2024 balvir singh 2604011WL024469 balvir singh 00349 PSIB0020989 1515 1515 Processed 09/04/2024 2754109556 BALVIR SINGH PUNJAB & SIND BANK(607087)
346 KHANNA PB-04-011-062-001/296
(Nasrali) 		2604011000NRG24010220240461208 12/02/2024 Jaswinder kaur 2604011WL024469 Jaswinder kaur 00349 PSIB0020989 1515 1515 Processed 09/04/2024 2754109559 JASWINDER KAUR PUNJAB & SIND BANK(607087)
347 KHANNA PB-04-011-062-001/296
(Nasrali) 		2604011000NRG24050220240463041 12/02/2024 Jaswinder kaur 2604011WL024609 Jaswinder kaur 00349 PSIB0020989 1818 1818 Processed 09/04/2024 2754109558 JASWINDER KAUR PUNJAB & SIND BANK(607087)
348 KHANNA PB-04-011-062-001/32
(Nasrali) 		2604011000NRG24050220240463042 12/02/2024 raseeda begam 2604011WL024609 raseeda begam 00349 PSIB0020989 606 606 Processed 09/04/2024 2754109714 RASHEEDA BEGAM PUNJAB & SIND BANK(607087)
349 KHANNA PB-04-011-062-001/32
(Nasrali) 		2604011000NRG24010220240461209 12/02/2024 raseeda begam 2604011WL024469 raseeda begam 00349 PSIB0020989 1515 1515 Processed 09/04/2024 2754109713 RASHEEDA BEGAM PUNJAB & SIND BANK(607087)
350 KHANNA PB-04-011-062-001/329
(Nasrali) 		2604011000NRG24010220240461210 12/02/2024 rashpal kaur 2604011WL024469 rashpal kaur 00349 PSIB0020989 1515 1515 Processed 09/04/2024 2754109768 RASHPAL KAUR PUNJAB & SIND BANK(607087)
351 KHANNA PB-04-011-062-001/329
(Nasrali) 		2604011000NRG24050220240463043 12/02/2024 rashpal kaur 2604011WL024609 rashpal kaur 00349 PSIB0020989 2121 2121 Processed 09/04/2024 2754110092 RASHPAL KAUR PUNJAB & SIND BANK(607087)
352 KHANNA PB-04-011-062-001/337
(Nasrali) 		2604011000NRG24010220240461211 12/02/2024 kalmi 2604011WL024469 kalmi 00349 PSIB0020989 909 909 Processed 09/04/2024 2754109329 KALMI ICICI BANK LTD(508534)
353 KHANNA PB-04-011-062-001/382
(Nasrali) 		2604011000NRG24010220240461212 12/02/2024 harzina begum 2604011WL024469 harzina begum 00349 PSIB0020989 1515 1515 Processed 09/04/2024 2754110094 HARZINA BEGUM WO JARNAIL KHAN PUNJAB & SIND BANK(607087)
354 KHANNA PB-04-011-062-001/382
(Nasrali) 		2604011000NRG24050220240463044 12/02/2024 harzina begum 2604011WL024609 harzina begum 00349 PSIB0020989 1212 1212 Processed 09/04/2024 2754110093 HARZINA BEGUM WO JARNAIL KHAN PUNJAB & SIND BANK(607087)
355 KHANNA PB-04-011-062-001/383
(Nasrali) 		2604011000NRG24050220240463045 12/02/2024 surinder kaur 2604011WL024609 surinder kaur 00349 PSIB0020989 1818 1818 Processed 09/04/2024 2754109330 Surinder Kaur PUNJAB & SIND BANK(607087)
356 KHANNA PB-04-011-062-001/42
(Nasrali) 		2604011000NRG24050220240463046 12/02/2024 manjit kaur 2604011WL024609 manjit kaur 00349 PSIB0020989 1818 1818 Processed 09/04/2024 2754109779 MANJIT KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
357 KHANNA PB-04-011-062-001/89
(Nasrali) 		2604011000NRG24010220240461213 12/02/2024 MANJIT KAUR 2604011WL024469 MANJIT KAUR 00349 PSIB0020989 606 606 Processed 09/04/2024 2754109458 MANJIT KAUR PUNJAB & SIND BANK(607087)
358 KHANNA PB-04-011-063-001/78
(Panj Rukha) 		2604011000NRG24310120240460212 12/02/2024 Charanjit Kaur 2604011WL024397 Charanjit Kaur 00349 PSIB0020989 1818 1818 Processed 09/04/2024 2754109715 CHARANJIT WO KESAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 47571 47571
359 KHANNA PB-04-011-027-001/115
(Goh) 		2604011000NRG24010220240461130 12/02/2024 Amarjit Kaur 2604011WL024467 Amarjit Kaur 00349 PSIB0021045 1818 1818 Processed 09/04/2024 2754109632 AMARJIT KAUR PUNJAB & SIND BANK(607087)
360 KHANNA PB-04-011-027-001/134
(Goh) 		2604011000NRG24010220240461131 12/02/2024 Baljinder Kaur 2604011WL024467 Baljinder Kaur 00349 PSIB0021045 1818 1818 Processed 09/04/2024 2754109641 BALJINDER KAUR PUNJAB & SIND BANK(607087)
361 KHANNA PB-04-011-027-001/139
(Goh) 		2604011000NRG24010220240461132 12/02/2024 Sukhwinder Kaur 2604011WL024467 Sukhwinder Kaur 00349 PSIB0021045 1818 1818 Processed 09/04/2024 2754109331 SUKHWINDER KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
362 KHANNA PB-04-011-027-001/143
(Goh) 		2604011000NRG24010220240461133 12/02/2024 Gurmit Kaur 2604011WL024467 Gurmit Kaur 00349 PSIB0021045 909 909 Processed 09/04/2024 2754109332 GURMEET KAUR PUNJAB & SIND BANK(607087)
363 KHANNA PB-04-011-027-001/168
(Goh) 		2604011000NRG24010220240461134 12/02/2024 KRISHNA 2604011WL024467 KRISHNA 00349 PSIB0021045 1818 1818 Processed 09/04/2024 2754109333 KRISHNA W/O HARNAIL SINGH PUNJAB & SIND BANK(607087)
364 KHANNA PB-04-011-027-001/221
(Goh) 		2604011000NRG24010220240461136 12/02/2024 Kuljeet Kaur 2604011WL024467 Kuljeet Kaur 00349 PSIB0021045 1818 1818 Processed 09/04/2024 2754109634 KULJIT KAUR ICICI BANK LTD(508534)
365 KHANNA PB-04-011-027-001/248
(Goh) 		2604011000NRG24010220240461137 12/02/2024 Manjit Kaur 2604011WL024467 Manjit Kaur 00349 PSIB0021045 1818 1818 Processed 09/04/2024 2754109336 MANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
366 KHANNA PB-04-011-027-001/299
(Goh) 		2604011000NRG24010220240461139 12/02/2024 Sandeep Kaur 2604011WL024467 Sandeep Kaur 00349 PSIB0021045 1818 1818 Processed 09/04/2024 2754109338 SANDEEP KAUR ICICI BANK LTD(508534)
367 KHANNA PB-04-011-027-001/303
(Goh) 		2604011000NRG24010220240461141 12/02/2024 Sunita Devi 2604011WL024467 Sunita Devi 00349 PSIB0021045 1515 1515 Processed 09/04/2024 2754109636 SUNITA DEVI ICICI BANK LTD(508534)
368 KHANNA PB-04-011-027-001/309
(Goh) 		2604011000NRG24010220240461142 12/02/2024 Mandeep Kaur 2604011WL024467 Mandeep Kaur 00349 PSIB0021045 1212 1212 Processed 09/04/2024 2754109635 MANDEEP KAUR ICICI BANK LTD(508534)
369 KHANNA PB-04-011-027-001/312
(Goh) 		2604011000NRG24010220240461143 12/02/2024 sandeep kaur 2604011WL024467 sandeep kaur 00349 PSIB0021045 1818 1818 Processed 09/04/2024 2754109334 SANDEEP KAUR PUNJAB & SIND BANK(607087)
370 KHANNA PB-04-011-027-001/317
(Goh) 		2604011000NRG24010220240461144 12/02/2024 Baljeet Kaur 2604011WL024467 Baljeet Kaur 00349 PSIB0021045 1515 1515 Processed 09/04/2024 2754109340 BALJEET KAUR ICICI BANK LTD(508534)
371 KHANNA PB-04-011-027-001/319
(Goh) 		2604011000NRG24010220240461145 12/02/2024 lakhvir kaur 2604011WL024467 lakhvir kaur 00349 PSIB0021045 1818 1818 Processed 09/04/2024 2754109337 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
372 KHANNA PB-04-011-027-001/33
(Goh) 		2604011000NRG24010220240461146 12/02/2024 Baljinder Kaur 2604011WL024467 Baljinder Kaur 00349 PSIB0021045 909 909 Processed 09/04/2024 2754109633 BALJINDER KAUR PUNJAB & SIND BANK(607087)
373 KHANNA PB-04-011-027-001/89
(Goh) 		2604011000NRG24010220240461147 12/02/2024 ramandeep kaur 2604011WL024467 ramandeep kaur 00349 PSIB0021045 1818 1818 Processed 09/04/2024 2754109339 RAMANDEEP KAUR ICICI BANK LTD(508534)
374 KHANNA PB-04-011-027-001/9
(Goh) 		2604011000NRG24010220240461148 12/02/2024 Gurmeet Kaur 2604011WL024467 Gurmeet Kaur 00349 PSIB0021045 909 909 Processed 09/04/2024 2754109335 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 25149 25149
375 KHANNA PB-04-011-037-001/136
(Jatana) 		2604011000NRG24050220240462882 12/02/2024 manjit kaur 2604011WL024601 manjit kaur 00349 PSIB0021049 1818 1818 Processed 09/04/2024 2754109342 MANJIT KAUR PUNJAB & SIND BANK(607087)
376 KHANNA PB-04-011-037-001/136
(Jatana) 		2604011000NRG24310120240460316 12/02/2024 manjit kaur 2604011WL024404 manjit kaur 00349 PSIB0021049 1515 1515 Processed 09/04/2024 2754109341 MANJIT KAUR PUNJAB & SIND BANK(607087)
377 KHANNA PB-04-011-037-001/142
(Jatana) 		2604011000NRG24310120240460319 12/02/2024 satwinder kaur 2604011WL024404 satwinder kaur 00349 PSIB0021049 1818 1818 Processed 09/04/2024 2754109630 SATWINDER KAUR PUNJAB & SIND BANK(607087)
378 KHANNA PB-04-011-037-001/142
(Jatana) 		2604011000NRG24050220240462884 12/02/2024 satwinder kaur 2604011WL024601 satwinder kaur 00349 PSIB0021049 1515 1515 Processed 09/04/2024 2754109631 SATWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
379 KHANNA PB-04-011-011-001/121
(Boothgarh) 		2604011000NRG24010220240461215 12/02/2024 harbans kaur 2604011WL024470 harbans kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109358 HARBANS KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
380 KHANNA PB-04-011-011-001/128
(Boothgarh) 		2604011000NRG24010220240461216 12/02/2024 Narinder kaur 2604011WL024470 Narinder kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109596 NARINDER KAUR PUNJAB & SIND BANK(607087)
381 KHANNA PB-04-011-011-001/132
(Boothgarh) 		2604011000NRG24010220240461218 12/02/2024 manjit kaur 2604011WL024470 manjit kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109328 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
382 KHANNA PB-04-011-011-001/147
(Boothgarh) 		2604011000NRG24010220240461219 12/02/2024 Paramjit Kaur 2604011WL024470 Paramjit Kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109326 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
383 KHANNA PB-04-011-011-001/175
(Boothgarh) 		2604011000NRG24010220240461220 12/02/2024 amarjit kaur 2604011WL024470 amarjit kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109345 AMARJIT KAUR ICICI BANK LTD(508534)
384 KHANNA PB-04-011-051-001/100
(Mahaun) 		2604011000NRG24010220240461411 12/02/2024 Nisa 2604011WL024479 Nisa 00349 PSIB0021214 1515 1515 Processed 09/04/2024 2754109391 NISA WO SAM PUNJAB & SIND BANK(607087)
385 KHANNA PB-04-011-051-001/42
(Mahaun) 		2604011000NRG24010220240461413 12/02/2024 karamjit kaur 2604011WL024479 karamjit kaur 00349 PSIB0021214 1515 1515 Processed 09/04/2024 2754109388 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
386 KHANNA PB-04-011-051-001/72
(Mahaun) 		2604011000NRG24010220240461414 12/02/2024 harjinder kaur 2604011WL024479 harjinder kaur 00349 PSIB0021214 303 303 Processed 09/04/2024 2754109351 HARJINDER KAUR PUNJAB & SIND BANK(607087)
387 KHANNA PB-04-011-051-001/78
(Mahaun) 		2604011000NRG24010220240461415 12/02/2024 kamaljit kaur 2604011WL024479 kamaljit kaur 00349 PSIB0021214 909 909 Processed 09/04/2024 2754109357 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
388 KHANNA PB-04-011-051-001/80
(Mahaun) 		2604011000NRG24010220240461416 12/02/2024 rajwinder kaur 2604011WL024479 rajwinder kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109356 RAJWINDER KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
389 KHANNA PB-04-011-070-001/10
(Rattanheri) 		2604011000NRG24310120240460154 12/02/2024 gurmeet kaur 2604011WL024392 gurmeet kaur 00349 PSIB0021214 1515 1515 Processed 09/04/2024 2754109628 GURMEET KAUR PUNJAB & SIND BANK(607087)
390 KHANNA PB-04-011-070-001/109
(Rattanheri) 		2604011000NRG24310120240460155 12/02/2024 Paramjeet Kaur 2604011WL024392 Paramjeet Kaur 00349 PSIB0021214 1515 1515 Processed 09/04/2024 2754109350 PARMJEET KAUR PUNJAB & SIND BANK(607087)
391 KHANNA PB-04-011-070-001/114
(Rattanheri) 		2604011000NRG24310120240460156 12/02/2024 Nachhatar Kaur 2604011WL024392 Nachhatar Kaur 00349 PSIB0021214 1515 1515 Processed 09/04/2024 2754109597 NACHHTAR KAUR PUNJAB & SIND BANK(607087)
392 KHANNA PB-04-011-070-001/124
(Rattanheri) 		2604011000NRG24310120240460157 12/02/2024 banto 2604011WL024392 banto 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109354 BANTO WO PURAN SINGH PUNJAB & SIND BANK(607087)
393 KHANNA PB-04-011-070-001/133
(Rattanheri) 		2604011000NRG24310120240460158 12/02/2024 Jasvir Kaur 2604011WL024392 Jasvir Kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109625 JASVIR KAUR PUNJAB & SIND BANK(607087)
394 KHANNA PB-04-011-070-001/139
(Rattanheri) 		2604011000NRG24310120240460159 12/02/2024 Ranjeet Kaur 2604011WL024392 Ranjeet Kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109627 RANJEET KAUR PUNJAB & SIND BANK(607087)
395 KHANNA PB-04-011-070-001/156
(Rattanheri) 		2604011000NRG24310120240460160 12/02/2024 Harbans Kaur 2604011WL024392 Harbans Kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109355 HARBANS KAUR PUNJAB & SIND BANK(607087)
396 KHANNA PB-04-011-070-001/170
(Rattanheri) 		2604011000NRG24310120240460161 12/02/2024 Rajpal Kaur 2604011WL024392 Rajpal Kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109640 RAJPAL KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
397 KHANNA PB-04-011-070-001/174
(Rattanheri) 		2604011000NRG24310120240460162 12/02/2024 Netar Kaur 2604011WL024392 Netar Kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109325 Netar Kaur PUNJAB & SIND BANK(607087)
398 KHANNA PB-04-011-070-001/45
(Rattanheri) 		2604011000NRG24310120240460163 12/02/2024 KAMLESH KAUR 2604011WL024392 KAMLESH KAUR 00349 PSIB0021214 1515 1515 Processed 09/04/2024 2754109349 KAMLESH KAUR PUNJAB & SIND BANK(607087)
399 KHANNA PB-04-011-070-001/88
(Rattanheri) 		2604011000NRG24310120240460164 12/02/2024 Sukhwinder Kaur 2604011WL024392 Sukhwinder Kaur 00349 PSIB0021214 303 303 Processed 09/04/2024 2754109626 SUKHWINDER KAUR WO SOM SINGH PUNJAB & SIND BANK(607087)
400 KHANNA PB-04-011-072-001/17
(Sahibpur) 		2604011000NRG24310120240460166 12/02/2024 mohan singh 2604011WL024394 mohan singh 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109324 MOHAN SINGH CANARA BANK(508532)
401 KHANNA PB-04-011-072-001/47
(Sahibpur) 		2604011000NRG24310120240460168 12/02/2024 Darshan kaur 2604011WL024394 Darshan kaur 00349 PSIB0021214 1515 1515 Processed 09/04/2024 2754109346 DARSHAN KAUR INDIAN OVERSEAS BANK(508541)
402 KHANNA PB-04-011-072-001/50
(Sahibpur) 		2604011000NRG24310120240460169 12/02/2024 Jagga singh 2604011WL024394 Jagga singh 00349 PSIB0021214 303 303 Processed 09/04/2024 2754109347 JAGGA SINGH & DSSO LUDH UNION BANK OF INDIA(508500)
403 KHANNA PB-04-011-072-001/54
(Sahibpur) 		2604011000NRG24310120240460170 12/02/2024 Surjit singh 2604011WL024394 Surjit singh 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109348 SURJIT SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
404 KHANNA PB-04-011-072-001/58
(Sahibpur) 		2604011000NRG24310120240460171 12/02/2024 Bhinder Kuar 2604011WL024394 Bhinder Kuar 00349 PSIB0021214 303 303 Processed 09/04/2024 2754109353 BHINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
405 KHANNA PB-04-011-072-001/59
(Sahibpur) 		2604011000NRG24310120240460172 12/02/2024 Kamalpreet Kaur 2604011WL024394 Kamalpreet Kaur 00349 PSIB0021214 303 303 Processed 09/04/2024 2754109593 KAMALPREET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
406 KHANNA PB-04-011-072-001/62
(Sahibpur) 		2604011000NRG24310120240460173 12/02/2024 Baljinder Kaur 2604011WL024394 Baljinder Kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109594 BALJINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
407 KHANNA PB-04-011-072-001/63
(Sahibpur) 		2604011000NRG24310120240460174 12/02/2024 Akwinder Kaur 2604011WL024394 Akwinder Kaur 00349 PSIB0021214 1212 1212 Processed 09/04/2024 2754109629 AKWINDER KAUR PUNJAB & SIND BANK(607087)
408 KHANNA PB-04-011-072-001/64
(Sahibpur) 		2604011000NRG24310120240460175 12/02/2024 Charanjit Kaur 2604011WL024394 Charanjit Kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109595 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
409 KHANNA PB-04-011-072-001/67
(Sahibpur) 		2604011000NRG24310120240460176 12/02/2024 Pinka 2604011WL024394 Pinka 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109352 PINKA WO BIRAM DASS PUNJAB & SIND BANK(607087)
410 KHANNA PB-04-011-072-001/72
(Sahibpur) 		2604011000NRG24310120240460177 12/02/2024 Paramjit Kaur 2604011WL024394 Paramjit Kaur 00349 PSIB0021214 1212 1212 Processed 09/04/2024 2754109327 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
411 KHANNA PB-04-011-072-001/80
(Sahibpur) 		2604011000NRG24310120240460178 12/02/2024 Sarabjit Kaur 2604011WL024394 Sarabjit Kaur 00349 PSIB0021214 303 303 Processed 09/04/2024 2754109385 SARABJIT KAUR PUNJAB & SIND BANK(607087)
412 KHANNA PB-04-011-072-001/84
(Sahibpur) 		2604011000NRG24310120240460179 12/02/2024 kamaljit kaur 2604011WL024394 kamaljit kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109389 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
413 KHANNA PB-04-011-072-001/87
(Sahibpur) 		2604011000NRG24310120240460180 12/02/2024 Mandeep Kaur 2604011WL024394 Mandeep Kaur 00349 PSIB0021214 1212 1212 Processed 09/04/2024 2754109386 MANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
414 KHANNA PB-04-011-072-001/88
(Sahibpur) 		2604011000NRG24310120240460181 12/02/2024 Charanjeet Kaur 2604011WL024394 Charanjeet Kaur 00349 PSIB0021214 1515 1515 Processed 09/04/2024 2754109384 CHARANJEET KAUR UCO BANK(607066)
415 KHANNA PB-04-011-072-001/91
(Sahibpur) 		2604011000NRG24310120240460182 12/02/2024 kamaljeet kaur 2604011WL024394 kamaljeet kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109387 KAMALJIT KAUR UCO BANK(607066)
416 KHANNA PB-04-011-072-001/92
(Sahibpur) 		2604011000NRG24310120240460183 12/02/2024 mandeep kaur 2604011WL024394 mandeep kaur 00349 PSIB0021214 1818 1818 Rejected 09/04/2024 2754109383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KHANNA PB-04-011-072-001/93
(Sahibpur) 		2604011000NRG24310120240460184 12/02/2024 rajvir kaur 2604011WL024394 rajvir kaur 00349 PSIB0021214 1818 1818 Processed 09/04/2024 2754109390 RAJVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 56661 56661
418 KHANNA PB-04-011-005-001/110
(Bhaghaur) 		2604011000NRG24310120240460231 12/02/2024 harjinder kaur 2604011WL024400 harjinder kaur 00354 PUNB0007410 909 909 Processed 09/04/2024 2754109737 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
419 KHANNA PB-04-011-020-001/111
(Faizgarh) 		2604011000NRG24310120240460245 12/02/2024 HARPRIT KAUR 2604011WL024400 HARPRIT KAUR 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109749 HARPRIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
420 KHANNA PB-04-011-020-001/121
(Faizgarh) 		2604011000NRG24310120240460246 12/02/2024 JARNAIL KAUR 2604011WL024400 JARNAIL KAUR 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109757 JARNAIL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
421 KHANNA PB-04-011-020-001/122
(Faizgarh) 		2604011000NRG24310120240460247 12/02/2024 dharampal singh 2604011WL024400 dharampal singh 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109753 DHARAMPAL SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
422 KHANNA PB-04-011-020-001/140
(Faizgarh) 		2604011000NRG24310120240460248 12/02/2024 Gurmail Singh 2604011WL024400 Gurmail Singh 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109646 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
423 KHANNA PB-04-011-020-001/144
(Faizgarh) 		2604011000NRG24310120240460249 12/02/2024 Baljit Kaur 2604011WL024400 Baljit Kaur 00354 PUNB0007410 606 606 Processed 09/04/2024 2754110021 BALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
424 KHANNA PB-04-011-020-001/168
(Faizgarh) 		2604011000NRG24310120240460251 12/02/2024 Parkash Singh 2604011WL024400 Parkash Singh 00354 PUNB0007410 909 909 Processed 09/04/2024 2754109750 PARKASH SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
425 KHANNA PB-04-011-020-001/173
(Faizgarh) 		2604011000NRG24310120240460252 12/02/2024 jasvir kaur 2604011WL024400 jasvir kaur 00354 PUNB0007410 606 606 Processed 09/04/2024 2754109787 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
426 KHANNA PB-04-011-020-001/189
(Faizgarh) 		2604011000NRG24310120240460253 12/02/2024 jaspreet kaur 2604011WL024400 jaspreet kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109704 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
427 KHANNA PB-04-011-020-001/23
(Faizgarh) 		2604011000NRG24310120240460254 12/02/2024 baljinder singh 2604011WL024400 baljinder singh 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109697 BALJINDER SINGH SO KARNAIL SIGNH PUNJAB NATIONAL BANK(508568)
428 KHANNA PB-04-011-020-001/28
(Faizgarh) 		2604011000NRG24310120240460255 12/02/2024 Paramjit Kaur 2604011WL024400 Paramjit Kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109688 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
429 KHANNA PB-04-011-020-001/32
(Faizgarh) 		2604011000NRG24310120240460256 12/02/2024 Guljar Kaur 2604011WL024400 Guljar Kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109691 GULZAR KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
430 KHANNA PB-04-011-020-001/44
(Faizgarh) 		2604011000NRG24310120240460257 12/02/2024 Surinder Kaur 2604011WL024400 Surinder Kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109690 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
431 KHANNA PB-04-011-020-001/49
(Faizgarh) 		2604011000NRG24310120240460258 12/02/2024 Balwinder Kaur 2604011WL024400 Balwinder Kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109689 BALWINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
432 KHANNA PB-04-011-020-001/66
(Faizgarh) 		2604011000NRG24310120240460259 12/02/2024 Shinderpal Kaur 2604011WL024400 Shinderpal Kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109694 SURINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
433 KHANNA PB-04-011-020-001/97
(Faizgarh) 		2604011000NRG24310120240460261 12/02/2024 kamaljit kaur 2604011WL024400 kamaljit kaur 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109748 KAMALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
434 KHANNA PB-04-011-031-001/125
(Ikolahi) 		2604011000NRG24110220240467199 12/02/2024 Paramjit Kaur 2604011WL024874 Paramjit Kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109686 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
435 KHANNA PB-04-011-031-001/134
(Ikolahi) 		2604011000NRG24110220240467202 12/02/2024 Balbir Kaur 2604011WL024874 Balbir Kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754110043 BALBIR KAUR W/O MAJOR SIN GH PUNJAB NATIONAL BANK(508568)
436 KHANNA PB-04-011-031-001/143
(Ikolahi) 		2604011000NRG24110220240467204 12/02/2024 Paldin 2604011WL024874 Paldin 00354 PUNB0007410 303 303 Processed 09/04/2024 2754109698 PAL DIN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
437 KHANNA PB-04-011-031-001/15
(Ikolahi) 		2604011000NRG24110220240467205 12/02/2024 PIARA SINGH 2604011WL024874 PIARA SINGH 00354 PUNB0007410 1818 1818 Processed 09/04/2024 2754109651 PIARI ICICI BANK LTD(508534)
438 KHANNA PB-04-011-031-001/158
(Ikolahi) 		2604011000NRG24110220240467206 12/02/2024 RAJIYA 2604011WL024874 RAJIYA 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109745 RAJIA WO SAGAR PUNJAB NATIONAL BANK(508568)
439 KHANNA PB-04-011-031-001/159
(Ikolahi) 		2604011000NRG24110220240467209 12/02/2024 CHINDO 2604011WL024874 CHINDO 00354 PUNB0007410 1818 1818 Processed 09/04/2024 2754109699 CHINDO WO BIRA PUNJAB NATIONAL BANK(508568)
440 KHANNA PB-04-011-031-001/165
(Ikolahi) 		2604011000NRG24110220240467210 12/02/2024 Mahinder Kaur 2604011WL024874 Mahinder Kaur 00354 PUNB0007410 909 909 Processed 09/04/2024 2754109747 MAHINDER KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
441 KHANNA PB-04-011-031-001/172
(Ikolahi) 		2604011000NRG24110220240467213 12/02/2024 baljit kaur 2604011WL024874 baljit kaur 00354 PUNB0007410 1818 1818 Processed 09/04/2024 2754109702 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
442 KHANNA PB-04-011-031-001/175
(Ikolahi) 		2604011000NRG24110220240467214 12/02/2024 Sawaranjit Kaur 2604011WL024874 Sawaranjit Kaur 00354 PUNB0007410 1818 1818 Processed 09/04/2024 2754110046 SWARNJIT KAUR W/O BALWANT PUNJAB NATIONAL BANK(508568)
443 KHANNA PB-04-011-031-001/177
(Ikolahi) 		2604011000NRG24110220240467217 12/02/2024 Chotti Kaur 2604011WL024874 Chotti Kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109754 CHHOTI KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
444 KHANNA PB-04-011-031-001/178
(Ikolahi) 		2604011000NRG24110220240467218 12/02/2024 Seema Rani 2604011WL024874 Seema Rani 00354 PUNB0007410 606 606 Processed 09/04/2024 2754109743 SEEMA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
445 KHANNA PB-04-011-031-001/197
(Ikolahi) 		2604011000NRG24110220240467219 12/02/2024 rani 2604011WL024874 rani 00354 PUNB0007410 909 909 Processed 09/04/2024 2754109696 RANI WO SALAMMI KHAN PUNJAB NATIONAL BANK(508568)
446 KHANNA PB-04-011-031-001/209
(Ikolahi) 		2604011000NRG24110220240467221 12/02/2024 karamjit kaur 2604011WL024874 karamjit kaur 00354 PUNB0007410 1818 1818 Processed 09/04/2024 2754109734 KARAMJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
447 KHANNA PB-04-011-031-001/21
(Ikolahi) 		2604011000NRG24110220240467223 12/02/2024 Nasib Kaur 2604011WL024874 Nasib Kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109692 NASIB KAUR WO RAM DYAL PUNJAB NATIONAL BANK(508568)
448 KHANNA PB-04-011-031-001/27
(Ikolahi) 		2604011000NRG24110220240467225 12/02/2024 Manjit kaur 2604011WL024874 Manjit kaur 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109649 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
449 KHANNA PB-04-011-031-001/35
(Ikolahi) 		2604011000NRG24110220240467226 12/02/2024 shri gyan singh 2604011WL024874 shri gyan singh 00354 PUNB0007410 1818 1818 Processed 09/04/2024 2754110012 GYAN SINGH PUNJAB NATIONAL BANK(508568)
450 KHANNA PB-04-011-031-001/39
(Ikolahi) 		2604011000NRG24110220240467229 12/02/2024 Sukhwinder Kaur 2604011WL024874 Sukhwinder Kaur 00354 PUNB0007410 909 909 Processed 09/04/2024 2754109693 SUKHWINDER KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
451 KHANNA PB-04-011-031-001/43
(Ikolahi) 		2604011000NRG24110220240467230 12/02/2024 Piyaro 2604011WL024874 Piyaro 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109746 PIYARO WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
452 KHANNA PB-04-011-031-001/44
(Ikolahi) 		2604011000NRG24110220240467232 12/02/2024 Maya kaur 2604011WL024874 Maya kaur 00354 PUNB0007410 909 909 Processed 09/04/2024 2754109650 MAYA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
453 KHANNA PB-04-011-031-001/53
(Ikolahi) 		2604011000NRG24110220240467233 12/02/2024 Baseera 2604011WL024874 Baseera 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754110048 BASIRAN W/O BADAR DIN PUNJAB NATIONAL BANK(508568)
454 KHANNA PB-04-011-031-001/99
(Ikolahi) 		2604011000NRG24110220240467236 12/02/2024 Harjot Kaur 2604011WL024874 Harjot Kaur 00354 PUNB0007410 606 606 Processed 09/04/2024 2754109700 HARJOT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
455 KHANNA PB-04-011-032-001/93
(Ishanpur) 		2604011000NRG24010220240461280 12/02/2024 Darshan Kaur 2604011WL024472 Darshan Kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109733 DARSHAN KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
456 KHANNA PB-04-011-034-001/245
(Isru) 		2604011000NRG24010220240460954 12/02/2024 manpreet kaur 2604011WL024451 manpreet kaur 00354 PUNB0007410 303 303 Processed 09/04/2024 2754110042 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
457 KHANNA PB-04-011-034-001/245
(Isru) 		2604011000NRG24050220240463006 12/02/2024 manpreet kaur 2604011WL024608 manpreet kaur 00354 PUNB0007410 1818 1818 Processed 09/04/2024 2754110013 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
458 KHANNA PB-04-011-034-001/245
(Isru) 		2604011000NRG24050220240463007 12/02/2024 manpreet kaur 2604011WL024608 manpreet kaur 00354 PUNB0007410 606 606 Processed 09/04/2024 2754110041 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
459 KHANNA PB-04-011-047-001/19
(Kotla Dhak) 		2604011000NRG24090220240466864 12/02/2024 SWARAN KAUR 2604011WL024845 SWARAN KAUR 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109786 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
460 KHANNA PB-04-011-047-001/19
(Kotla Dhak) 		2604011000NRG24050220240462891 12/02/2024 SWARAN KAUR 2604011WL024602 SWARAN KAUR 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109758 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
461 KHANNA PB-04-011-047-001/23
(Kotla Dhak) 		2604011000NRG24050220240462893 12/02/2024 LABH KAUR 2604011WL024602 LABH KAUR 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109642 LABH KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
462 KHANNA PB-04-011-047-001/23
(Kotla Dhak) 		2604011000NRG24090220240466865 12/02/2024 LABH KAUR 2604011WL024845 LABH KAUR 00354 PUNB0007410 1818 1818 Processed 09/04/2024 2754110050 LABH KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
463 KHANNA PB-04-011-047-001/27
(Kotla Dhak) 		2604011000NRG24090220240466866 12/02/2024 HARJINDER KAUR 2604011WL024845 HARJINDER KAUR 00354 PUNB0007410 1818 1818 Processed 09/04/2024 2754109701 HARJINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
464 KHANNA PB-04-011-047-001/32
(Kotla Dhak) 		2604011000NRG24050220240462894 12/02/2024 Hardeep Kaur 2604011WL024602 Hardeep Kaur 00354 PUNB0007410 303 303 Processed 09/04/2024 2754109755 HARDEEP KAUR DO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
465 KHANNA PB-04-011-047-001/41
(Kotla Dhak) 		2604011000NRG24050220240462895 12/02/2024 mandeep kaur 2604011WL024602 mandeep kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109732 MANDEEP KAUR WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
466 KHANNA PB-04-011-047-001/41
(Kotla Dhak) 		2604011000NRG24090220240466868 12/02/2024 mandeep kaur 2604011WL024845 mandeep kaur 00354 PUNB0007410 606 606 Processed 09/04/2024 2754109705 MANDEEP KAUR WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
467 KHANNA PB-04-011-047-001/43
(Kotla Dhak) 		2604011000NRG24090220240466869 12/02/2024 kamaljit kaur 2604011WL024845 kamaljit kaur 00354 PUNB0007410 1818 1818 Processed 09/04/2024 2754109703 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
468 KHANNA PB-04-011-047-001/47
(Kotla Dhak) 		2604011000NRG24090220240466870 12/02/2024 manjit kaur 2604011WL024845 manjit kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109788 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
469 KHANNA PB-04-011-061-001/100
(Naraingarh) 		2604011000NRG24310120240460262 12/02/2024 Manjit Kaur 2604011WL024400 Manjit Kaur 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109751 MANJIT KAUR WO MANAK PUNJAB NATIONAL BANK(508568)
470 KHANNA PB-04-011-061-001/107
(Naraingarh) 		2604011000NRG24310120240460263 12/02/2024 paramjit kaur 2604011WL024400 paramjit kaur 00354 PUNB0007410 606 606 Processed 09/04/2024 2754109742 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
471 KHANNA PB-04-011-061-001/109
(Naraingarh) 		2604011000NRG24310120240460264 12/02/2024 gurjeet kaur 2604011WL024400 gurjeet kaur 00354 PUNB0007410 909 909 Processed 09/04/2024 2754109744 GURJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
472 KHANNA PB-04-011-061-001/15
(Naraingarh) 		2604011000NRG24310120240460267 12/02/2024 major singh 2604011WL024400 major singh 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754110047 MAJOR SINGH S/O HARBANS PUNJAB NATIONAL BANK(508568)
473 KHANNA PB-04-011-061-001/33
(Naraingarh) 		2604011000NRG24310120240460268 12/02/2024 Jaspal kaur 2604011WL024400 Jaspal kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754110049 JASPAL KAUR ICICI BANK LTD(508534)
474 KHANNA PB-04-011-061-001/38
(Naraingarh) 		2604011000NRG24310120240460269 12/02/2024 Amarjit kaur 2604011WL024400 Amarjit kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109738 AMARJIT KAUR ICICI BANK LTD(508534)
475 KHANNA PB-04-011-061-001/40
(Naraingarh) 		2604011000NRG24310120240460270 12/02/2024 Jaspal kaur 2604011WL024400 Jaspal kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109752 JASPAL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
476 KHANNA PB-04-011-061-001/45
(Naraingarh) 		2604011000NRG24310120240460271 12/02/2024 Gurpreet kaur 2604011WL024400 Gurpreet kaur 00354 PUNB0007410 909 909 Processed 09/04/2024 2754109756 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
477 KHANNA PB-04-011-061-001/48
(Naraingarh) 		2604011000NRG24310120240460272 12/02/2024 Rajwinder kaur 2604011WL024400 Rajwinder kaur 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109687 MRS RAJVINDER KAUR WO GURPRIT SINGH STATE BANK OF INDIA(508548)
478 KHANNA PB-04-011-061-001/60
(Naraingarh) 		2604011000NRG24310120240460274 12/02/2024 SUKHWINDER KAUR 2604011WL024400 SUKHWINDER KAUR 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109739 SUKHWINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
479 KHANNA PB-04-011-061-001/61
(Naraingarh) 		2604011000NRG24310120240460275 12/02/2024 SWARANJIT KAUR 2604011WL024400 SWARANJIT KAUR 00354 PUNB0007410 606 606 Processed 09/04/2024 2754109695 SWARANJIT KAUR ICICI BANK LTD(508534)
480 KHANNA PB-04-011-061-001/74
(Naraingarh) 		2604011000NRG24310120240460278 12/02/2024 amandeep singh 2604011WL024400 amandeep singh 00354 PUNB0007410 909 909 Processed 09/04/2024 2754109740 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
481 KHANNA PB-04-011-061-001/79
(Naraingarh) 		2604011000NRG24310120240460279 12/02/2024 jagtar singh 2604011WL024400 jagtar singh 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109364 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
482 KHANNA PB-04-011-061-001/92
(Naraingarh) 		2604011000NRG24310120240460282 12/02/2024 Charanjit Kaur 2604011WL024400 Charanjit Kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109741 CHARANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
483 KHANNA PB-04-011-062-001/17
(Nasrali) 		2604011000NRG24050220240463035 12/02/2024 Amarjit kaur 2604011WL024609 Amarjit kaur 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109789 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
484 KHANNA PB-04-011-062-001/17
(Nasrali) 		2604011000NRG24010220240461198 12/02/2024 Amarjit kaur 2604011WL024469 Amarjit kaur 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109790 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
485 KHANNA PB-04-011-067-001/12
(Rajewal) 		2604011000NRG24050220240462856 12/02/2024 BALJIT KAUR 2604011WL024597 BALJIT KAUR 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109680 BALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
486 KHANNA PB-04-011-067-001/12
(Rajewal) 		2604011000NRG24010220240461387 12/02/2024 BALJIT KAUR 2604011WL024477 BALJIT KAUR 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109679 BALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
487 KHANNA PB-04-011-067-001/194
(Rajewal) 		2604011000NRG24010220240461396 12/02/2024 Satya 2604011WL024477 Satya 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109648 SATYA WO LABH SINGH PUNJAB NATIONAL BANK(508568)
488 KHANNA PB-04-011-067-001/194
(Rajewal) 		2604011000NRG24050220240462865 12/02/2024 Satya 2604011WL024597 Satya 00354 PUNB0007410 1818 1818 Processed 09/04/2024 2754109647 SATYA WO LABH SINGH PUNJAB NATIONAL BANK(508568)
489 KHANNA PB-04-011-067-001/27
(Rajewal) 		2604011000NRG24050220240462867 12/02/2024 CHARANJIT KAUR 2604011WL024597 CHARANJIT KAUR 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109684 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
490 KHANNA PB-04-011-067-001/27
(Rajewal) 		2604011000NRG24010220240461398 12/02/2024 CHARANJIT KAUR 2604011WL024477 CHARANJIT KAUR 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109683 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
491 KHANNA PB-04-011-067-001/29
(Rajewal) 		2604011000NRG24050220240462868 12/02/2024 BALBIR KAUR 2604011WL024597 BALBIR KAUR 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109681 BALBIR KAUR ICICI BANK LTD(508534)
492 KHANNA PB-04-011-067-001/30
(Rajewal) 		2604011000NRG24050220240462869 12/02/2024 JASWINDER KAUR 2604011WL024597 JASWINDER KAUR 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109685 JASWINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
493 KHANNA PB-04-011-067-001/7
(Rajewal) 		2604011000NRG24010220240461399 12/02/2024 CHHINDER KAUR 2604011WL024477 CHHINDER KAUR 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109682 SINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
494 KHANNA PB-04-011-069-001/209
(Rasulra) 		2604011000NRG24010220240461003 12/02/2024 Jang Singh 2604011WL024454 Jang Singh 00354 PUNB0007410 1300 1300 Processed 09/04/2024 2754110044 JANG SINGH S/O BASIKHA PUNJAB NATIONAL BANK(508568)
495 KHANNA PB-04-011-069-001/209
(Rasulra) 		2604011000NRG24010220240461309 12/02/2024 Jang Singh 2604011WL024473 Jang Singh 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754110045 JANG SINGH S/O BASIKHA PUNJAB NATIONAL BANK(508568)
496 KHANNA PB-04-011-069-001/36
(Rasulra) 		2604011000NRG24010220240461340 12/02/2024 SHER SINGH 2604011WL024473 SHER SINGH 00354 PUNB0007410 1515 1515 Processed 09/04/2024 2754109644 SHERA PUNJAB NATIONAL BANK(508568)
497 KHANNA PB-04-011-069-001/36
(Rasulra) 		2604011000NRG24050220240462846 12/02/2024 SHER SINGH 2604011WL024596 SHER SINGH 00354 PUNB0007410 1818 1818 Processed 09/04/2024 2754109643 SHERA PUNJAB NATIONAL BANK(508568)
498 KHANNA PB-04-011-069-001/76
(Rasulra) 		2604011000NRG24050220240462852 12/02/2024 bachan kaur 2604011WL024596 bachan kaur 00354 PUNB0007410 1212 1212 Processed 09/04/2024 2754109645 BACHAN KAUR IDBI BANK(607095)
SubTotal 104623 104623
499 KHANNA PB-04-011-001-001/155
(Baho Majra) 		2604011000NRG24010220240461424 12/02/2024 Ranjit Kaur 2604011WL024481 Ranjit Kaur 00354 PUNB0008910 606 606 Processed 09/04/2024 2754109792 RANJIT KAUR & DSSO LDH, PLA26899 PUNJAB NATIONAL BANK(508568)
500 KHANNA PB-04-011-001-001/155
(Baho Majra) 		2604011000NRG24010220240461152 12/02/2024 Ranjit Kaur 2604011WL024468 Ranjit Kaur 00354 PUNB0008910 606 606 Processed 09/04/2024 2754109791 RANJIT KAUR & DSSO LDH, PLA26899 PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
501 KHANNA PB-04-011-037-001/140
(Jatana) 		2604011000NRG24050220240462883 12/02/2024 mandeep kaur 2604011WL024601 mandeep kaur 00354 PUNB0014300 1818 1818 Processed 09/04/2024 2754109726 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
502 KHANNA PB-04-011-037-001/140
(Jatana) 		2604011000NRG24310120240460317 12/02/2024 mandeep kaur 2604011WL024404 mandeep kaur 00354 PUNB0014300 1212 1212 Processed 09/04/2024 2754110020 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
503 KHANNA PB-04-011-037-001/144
(Jatana) 		2604011000NRG24310120240460320 12/02/2024 dalip kaur 2604011WL024404 dalip kaur 00354 PUNB0014300 1818 1818 Processed 09/04/2024 2754109772 DALIP KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
504 KHANNA PB-04-011-037-001/144
(Jatana) 		2604011000NRG24050220240462885 12/02/2024 dalip kaur 2604011WL024601 dalip kaur 00354 PUNB0014300 1818 1818 Processed 09/04/2024 2754109771 DALIP KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
505 KHANNA PB-04-011-041-001/275
(Kauri) 		2604011000NRG24010220240461175 12/02/2024 rajbir kaur 2604011WL024468 rajbir kaur 00354 PUNB0026500 1515 1515 Processed 09/04/2024 2754109785 RAJBIR KAUR W O HARJIT SINGH UNION BANK OF INDIA(508500)
506 KHANNA PB-04-011-041-001/275
(Kauri) 		2604011000NRG24010220240461443 12/02/2024 rajbir kaur 2604011WL024481 rajbir kaur 00354 PUNB0026500 1515 1515 Processed 09/04/2024 2754109784 RAJBIR KAUR W O HARJIT SINGH UNION BANK OF INDIA(508500)
507 KHANNA PB-04-011-053-001/53
(Majra Rahon) 		2604011000NRG24310120240460346 12/02/2024 Jaspal Kaur 2604011WL024405 Jaspal Kaur 00354 PUNB0026500 1212 1212 Processed 09/04/2024 2754109553 Mrs. JASPAL KAUR BANK OF MAHARASHTRA(607387)
508 KHANNA PB-04-011-069-001/280
(Rasulra) 		2604011000NRG24010220240461333 12/02/2024 ram paul 2604011WL024473 ram paul 00354 PUNB0026500 1818 1818 Processed 09/04/2024 2754109816 RAM PAUL S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
509 KHANNA PB-04-011-027-001/298
(Goh) 		2604011000NRG24010220240461138 12/02/2024 Jaswinder Kaur 2604011WL024467 Jaswinder Kaur 00354 PUNB0098210 1818 1818 Processed 09/04/2024 2754109566 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
510 KHANNA PB-04-011-041-001/276
(Kauri) 		2604011000NRG24010220240461176 12/02/2024 gurpreet singh 2604011WL024468 gurpreet singh 00354 PUNB0127500 1212 1212 Processed 09/04/2024 2754109393 GURPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
511 KHANNA PB-04-011-045-001/156
(Kot Panech) 		2604011000NRG24010220240461226 12/02/2024 lachhman singh 2604011WL024471 lachhman singh 00354 PUNB0127500 1212 1212 Processed 09/04/2024 2754109394 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
512 KHANNA PB-04-011-045-001/162
(Kot Panech) 		2604011000NRG24010220240461230 12/02/2024 BALJIT KAUR 2604011WL024471 BALJIT KAUR 00354 PUNB0127500 1515 1515 Processed 09/04/2024 2754109395 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
513 KHANNA PB-04-011-045-001/169
(Kot Panech) 		2604011000NRG24010220240461231 12/02/2024 karam singh 2604011WL024471 karam singh 00354 PUNB0127500 1212 1212 Processed 09/04/2024 2754109323 KARAM SINGH PUNJAB NATIONAL BANK(508568)
514 KHANNA PB-04-011-045-001/170
(Kot Panech) 		2604011000NRG24010220240461232 12/02/2024 bhagwan singh 2604011WL024471 bhagwan singh 00354 PUNB0127500 1515 1515 Processed 09/04/2024 2754109320 BHAGWAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
515 KHANNA PB-04-011-045-001/59
(Kot Panech) 		2604011000NRG24010220240461236 12/02/2024 Ranjit Kaur 2604011WL024471 Ranjit Kaur 00354 PUNB0127500 1515 1515 Processed 09/04/2024 2754109321 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
516 KHANNA PB-04-011-050-001/111
(Madiala Kalan) 		2604011000NRG24310120240460214 12/02/2024 Manjit Kaur 2604011WL024398 Manjit Kaur 00354 PUNB0127500 1818 1818 Processed 09/04/2024 2754109392 MANJIT KAUR WO KARM SINGH PUNJAB NATIONAL BANK(508568)
517 KHANNA PB-04-011-058-001/116
(Mehndipur) 		2604011000NRG24310120240460230 12/02/2024 Manjit kaur 2604011WL024399 Manjit kaur 00354 PUNB0127500 1818 1818 Processed 09/04/2024 2754109322 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
518 KHANNA PB-04-011-032-001/76
(Ishanpur) 		2604011000NRG24010220240461274 12/02/2024 Harjit Kaur 2604011WL024472 Harjit Kaur 00354 PUNB0176710 1818 1818 Processed 09/04/2024 2754109362 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
519 KHANNA PB-04-011-032-001/79
(Ishanpur) 		2604011000NRG24010220240461275 12/02/2024 jarnail kaur 2604011WL024472 jarnail kaur 00354 PUNB0176710 1515 1515 Processed 09/04/2024 2754110067 JARNAIL KAUR ICICI BANK LTD(508534)
520 KHANNA PB-04-011-032-001/85
(Ishanpur) 		2604011000NRG24010220240461277 12/02/2024 sandeep kaur 2604011WL024472 sandeep kaur 00354 PUNB0176710 1818 1818 Processed 09/04/2024 2754109363 SANDEEP KAUR PUNJAB & SIND BANK(607087)
521 KHANNA PB-04-011-061-001/117
(Naraingarh) 		2604011000NRG24310120240460266 12/02/2024 Jaswant Kaur 2604011WL024400 Jaswant Kaur 00354 PUNB0176710 1212 1212 Processed 09/04/2024 2754109368 JASWANT KAUR ICICI BANK LTD(508534)
522 KHANNA PB-04-011-061-001/62
(Naraingarh) 		2604011000NRG24310120240460276 12/02/2024 BALWINDER KAUR 2604011WL024400 BALWINDER KAUR 00354 PUNB0176710 1515 1515 Processed 09/04/2024 2754109307 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
523 KHANNA PB-04-011-061-001/65
(Naraingarh) 		2604011000NRG24310120240460277 12/02/2024 mandeep kaur 2604011WL024400 mandeep kaur 00354 PUNB0176710 1515 1515 Processed 09/04/2024 2754109302 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
524 KHANNA PB-04-011-061-001/81
(Naraingarh) 		2604011000NRG24310120240460280 12/02/2024 Harmel Singh 2604011WL024400 Harmel Singh 00354 PUNB0176710 1212 1212 Processed 09/04/2024 2754109367 HARMEL SINGH PUNJAB NATIONAL BANK(508568)
525 KHANNA PB-04-011-067-001/131
(Rajewal) 		2604011000NRG24010220240461388 12/02/2024 pritam kaur 2604011WL024477 pritam kaur 00354 PUNB0176710 909 909 Processed 09/04/2024 2754109369 PRITAM KAUR WO RAM DAYAL PUNJAB NATIONAL BANK(508568)
526 KHANNA PB-04-011-067-001/131
(Rajewal) 		2604011000NRG24050220240462857 12/02/2024 pritam kaur 2604011WL024597 pritam kaur 00354 PUNB0176710 606 606 Processed 09/04/2024 2754109370 PRITAM KAUR WO RAM DAYAL PUNJAB NATIONAL BANK(508568)
527 KHANNA PB-04-011-067-001/132
(Rajewal) 		2604011000NRG24050220240462858 12/02/2024 bhinder kaur 2604011WL024597 bhinder kaur 00354 PUNB0176710 303 303 Processed 09/04/2024 2754109304 BHINDER KAUR WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
528 KHANNA PB-04-011-067-001/132
(Rajewal) 		2604011000NRG24010220240461389 12/02/2024 bhinder kaur 2604011WL024477 bhinder kaur 00354 PUNB0176710 606 606 Processed 09/04/2024 2754109303 BHINDER KAUR WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
529 KHANNA PB-04-011-067-001/134
(Rajewal) 		2604011000NRG24010220240461390 12/02/2024 ranjit kaur 2604011WL024477 ranjit kaur 00354 PUNB0176710 606 606 Processed 09/04/2024 2754109637 RANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
530 KHANNA PB-04-011-067-001/134
(Rajewal) 		2604011000NRG24050220240462859 12/02/2024 ranjit kaur 2604011WL024597 ranjit kaur 00354 PUNB0176710 606 606 Processed 09/04/2024 2754109638 RANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
531 KHANNA PB-04-011-067-001/149
(Rajewal) 		2604011000NRG24050220240462860 12/02/2024 BALVIR KAUR 2604011WL024597 BALVIR KAUR 00354 PUNB0176710 1212 1212 Processed 09/04/2024 2754109305 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
532 KHANNA PB-04-011-067-001/149
(Rajewal) 		2604011000NRG24010220240461391 12/02/2024 BALVIR KAUR 2604011WL024477 BALVIR KAUR 00354 PUNB0176710 1212 1212 Processed 09/04/2024 2754109306 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
533 KHANNA PB-04-011-067-001/151
(Rajewal) 		2604011000NRG24010220240461392 12/02/2024 bhajan kaur 2604011WL024477 bhajan kaur 00354 PUNB0176710 1212 1212 Processed 09/04/2024 2754109313 BHAJAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
534 KHANNA PB-04-011-067-001/151
(Rajewal) 		2604011000NRG24050220240462861 12/02/2024 bhajan kaur 2604011WL024597 bhajan kaur 00354 PUNB0176710 909 909 Processed 09/04/2024 2754109312 BHAJAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
535 KHANNA PB-04-011-067-001/155
(Rajewal) 		2604011000NRG24050220240462862 12/02/2024 baljinder kaur 2604011WL024597 baljinder kaur 00354 PUNB0176710 1818 1818 Processed 09/04/2024 2754109372 BALJINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
536 KHANNA PB-04-011-067-001/155
(Rajewal) 		2604011000NRG24010220240461393 12/02/2024 baljinder kaur 2604011WL024477 baljinder kaur 00354 PUNB0176710 1515 1515 Processed 09/04/2024 2754109371 BALJINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
537 KHANNA PB-04-011-067-001/183
(Rajewal) 		2604011000NRG24010220240461394 12/02/2024 Nachhttar Kaur 2604011WL024477 Nachhttar Kaur 00354 PUNB0176710 1515 1515 Processed 09/04/2024 2754109310 NACHHATTAR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
538 KHANNA PB-04-011-067-001/183
(Rajewal) 		2604011000NRG24050220240462863 12/02/2024 Nachhttar Kaur 2604011WL024597 Nachhttar Kaur 00354 PUNB0176710 1818 1818 Processed 09/04/2024 2754109311 NACHHATTAR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
539 KHANNA PB-04-011-067-001/185
(Rajewal) 		2604011000NRG24050220240462864 12/02/2024 Kulwinder Kaur 2604011WL024597 Kulwinder Kaur 00354 PUNB0176710 1818 1818 Processed 09/04/2024 2754109365 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
540 KHANNA PB-04-011-067-001/185
(Rajewal) 		2604011000NRG24010220240461395 12/02/2024 Kulwinder Kaur 2604011WL024477 Kulwinder Kaur 00354 PUNB0176710 1515 1515 Processed 09/04/2024 2754109366 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
541 KHANNA PB-04-011-067-001/228
(Rajewal) 		2604011000NRG24010220240461397 12/02/2024 charanjit kaur 2604011WL024477 charanjit kaur 00354 PUNB0176710 1212 1212 Processed 09/04/2024 2754109309 CHARANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
542 KHANNA PB-04-011-067-001/228
(Rajewal) 		2604011000NRG24050220240462866 12/02/2024 charanjit kaur 2604011WL024597 charanjit kaur 00354 PUNB0176710 1818 1818 Processed 09/04/2024 2754109308 CHARANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
543 KHANNA PB-04-011-047-001/38
(Kotla Dhak) 		2604011000NRG24090220240466867 12/02/2024 sukhwinder singh 2604011WL024845 sukhwinder singh 00354 PUNB0179800 1818 1818 Processed 09/04/2024 2754109905 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
544 KHANNA PB-04-011-037-001/145
(Jatana) 		2604011000NRG24050220240462886 12/02/2024 gurpreet kaur 2604011WL024601 gurpreet kaur 00354 PUNB0194410 1818 1818 Processed 09/04/2024 2754109735 GURPREET KAUR HDFC BANK LTD(607152)
545 KHANNA PB-04-011-037-001/145
(Jatana) 		2604011000NRG24310120240460321 12/02/2024 gurpreet kaur 2604011WL024404 gurpreet kaur 00354 PUNB0194410 1818 1818 Processed 09/04/2024 2754109736 GURPREET KAUR HDFC BANK LTD(607152)
546 KHANNA PB-04-011-037-001/21
(Jatana) 		2604011000NRG24310120240460322 12/02/2024 Gurdeep Singh 2604011WL024404 Gurdeep Singh 00354 PUNB0194410 606 606 Processed 09/04/2024 2754109933 GURDEEP SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
547 KHANNA PB-04-011-005-001/112
(Bhaghaur) 		2604011000NRG24310120240460232 12/02/2024 Jasvir Kaur 2604011WL024400 Jasvir Kaur 00354 PUNB0345800 909 909 Processed 09/04/2024 2754109678 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
548 KHANNA PB-04-011-005-001/120
(Bhaghaur) 		2604011000NRG24310120240460233 12/02/2024 ajaib kaur 2604011WL024400 ajaib kaur 00354 PUNB0345800 1212 1212 Processed 09/04/2024 2754109608 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
549 KHANNA PB-04-011-005-001/144
(Bhaghaur) 		2604011000NRG24310120240460236 12/02/2024 Ramandeep Kaur 2604011WL024400 Ramandeep Kaur 00354 PUNB0345800 1515 1515 Processed 09/04/2024 2754109677 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
550 KHANNA PB-04-011-005-001/19
(Bhaghaur) 		2604011000NRG24310120240460237 12/02/2024 Manjit Kaur 2604011WL024400 Manjit Kaur 00354 PUNB0345800 1515 1515 Processed 09/04/2024 2754109540 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
551 KHANNA PB-04-011-005-001/29
(Bhaghaur) 		2604011000NRG24310120240460239 12/02/2024 harjinder kaur 2604011WL024400 harjinder kaur 00354 PUNB0345800 1515 1515 Processed 09/04/2024 2754109446 HARJINDER KAUR ALIAS JINDER DSSO PUNJAB & SIND BANK(607087)
552 KHANNA PB-04-011-005-001/6
(Bhaghaur) 		2604011000NRG24310120240460242 12/02/2024 Hardeep Kaur 2604011WL024400 Hardeep Kaur 00354 PUNB0345800 1515 1515 Processed 09/04/2024 2754109666 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
553 KHANNA PB-04-011-005-001/88
(Bhaghaur) 		2604011000NRG24310120240460243 12/02/2024 sandeep kaur 2604011WL024400 sandeep kaur 00354 PUNB0345800 1212 1212 Processed 09/04/2024 2754109456 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
554 KHANNA PB-04-011-005-001/90
(Bhaghaur) 		2604011000NRG24310120240460244 12/02/2024 saravjit kaur 2604011WL024400 saravjit kaur 00354 PUNB0345800 1212 1212 Processed 09/04/2024 2754109549 Mrs. Saravjit Kaur INDIAN BANK(607105)
555 KHANNA PB-04-011-041-001/219
(Kauri) 		2604011000NRG24310120240460354 12/02/2024 ranjit kaur 2604011WL024406 ranjit kaur 00354 PUNB0345800 1212 1212 Rejected 09/04/2024 2754109447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 KHANNA PB-04-011-053-001/49
(Majra Rahon) 		2604011000NRG24310120240460344 12/02/2024 Charanjit Kaur 2604011WL024405 Charanjit Kaur 00354 PUNB0345800 1515 1515 Processed 09/04/2024 2754109445 BALBIR SINGH S O LAC BANK OF BARODA(606985)
557 KHANNA PB-04-011-069-001/136
(Rasulra) 		2604011000NRG24010220240461454 12/02/2024 rajwinder kaur 2604011WL024481 rajwinder kaur 00354 PUNB0345800 606 606 Processed 09/04/2024 2754109421 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
558 KHANNA PB-04-011-069-001/136
(Rasulra) 		2604011000NRG24010220240461186 12/02/2024 rajwinder kaur 2604011WL024468 rajwinder kaur 00354 PUNB0345800 1212 1212 Processed 09/04/2024 2754109420 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
559 KHANNA PB-04-011-069-001/138
(Rasulra) 		2604011000NRG24010220240461187 12/02/2024 Charanjit Kaur 2604011WL024468 Charanjit Kaur 00354 PUNB0345800 1515 1515 Processed 09/04/2024 2754109530 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
560 KHANNA PB-04-011-069-001/138
(Rasulra) 		2604011000NRG24010220240461455 12/02/2024 Charanjit Kaur 2604011WL024481 Charanjit Kaur 00354 PUNB0345800 606 606 Processed 09/04/2024 2754109531 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
561 KHANNA PB-04-011-069-001/203
(Rasulra) 		2604011000NRG24010220240461002 12/02/2024 mahinder kaur 2604011WL024454 mahinder kaur 00354 PUNB0345800 1300 1300 Processed 09/04/2024 2754109724 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
562 KHANNA PB-04-011-069-001/203
(Rasulra) 		2604011000NRG24010220240461308 12/02/2024 mahinder kaur 2604011WL024473 mahinder kaur 00354 PUNB0345800 1515 1515 Processed 09/04/2024 2754109723 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
563 KHANNA PB-04-011-069-001/237
(Rasulra) 		2604011000NRG24010220240461010 12/02/2024 jasvir kaur 2604011WL024454 jasvir kaur 00354 PUNB0345800 1300 1300 Processed 09/04/2024 2754109602 JASVIR KAUR WO GAGANDEEP SINGH UCO BANK(607066)
564 KHANNA PB-04-011-069-001/237
(Rasulra) 		2604011000NRG24010220240461320 12/02/2024 jasvir kaur 2604011WL024473 jasvir kaur 00354 PUNB0345800 1515 1515 Processed 09/04/2024 2754109601 JASVIR KAUR WO GAGANDEEP SINGH UCO BANK(607066)
565 KHANNA PB-04-011-069-001/241
(Rasulra) 		2604011000NRG24010220240461321 12/02/2024 sukhwinder kaur 2604011WL024473 sukhwinder kaur 00354 PUNB0345800 1515 1515 Processed 09/04/2024 2754109449 SUKHWINDER KAURW/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
566 KHANNA PB-04-011-069-001/241
(Rasulra) 		2604011000NRG24010220240461011 12/02/2024 sukhwinder kaur 2604011WL024454 sukhwinder kaur 00354 PUNB0345800 1560 1560 Processed 09/04/2024 2754109448 SUKHWINDER KAURW/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
567 KHANNA PB-04-011-069-001/269
(Rasulra) 		2604011000NRG24010220240461332 12/02/2024 swarn kaur 2604011WL024473 swarn kaur 00354 PUNB0345800 1818 1818 Processed 09/04/2024 2754109817 SWARN KAUR W/OKULWANT SINGH PUNJAB NATIONAL BANK(508568)
568 KHANNA PB-04-011-069-001/290
(Rasulra) 		2604011000NRG24010220240461335 12/02/2024 Manjit Kaur 2604011WL024473 Manjit Kaur 00354 PUNB0345800 1212 1212 Processed 09/04/2024 2754109599 MANJIT KAUR WO SH DEVI DAYAL PUNJAB NATIONAL BANK(508568)
569 KHANNA PB-04-011-069-001/290
(Rasulra) 		2604011000NRG24010220240461016 12/02/2024 Manjit Kaur 2604011WL024454 Manjit Kaur 00354 PUNB0345800 720 720 Processed 09/04/2024 2754109600 MANJIT KAUR WO SH DEVI DAYAL PUNJAB NATIONAL BANK(508568)
570 KHANNA PB-04-011-069-001/295
(Rasulra) 		2604011000NRG24010220240461019 12/02/2024 jinder kaur 2604011WL024454 jinder kaur 00354 PUNB0345800 1440 1440 Processed 09/04/2024 2754109777 JINDER KAUR PUNJAB NATIONAL BANK(508568)
571 KHANNA PB-04-011-069-001/295
(Rasulra) 		2604011000NRG24010220240461339 12/02/2024 jinder kaur 2604011WL024473 jinder kaur 00354 PUNB0345800 1515 1515 Processed 09/04/2024 2754109778 JINDER KAUR PUNJAB NATIONAL BANK(508568)
572 KHANNA PB-04-011-069-001/75
(Rasulra) 		2604011000NRG24010220240461344 12/02/2024 Pritam Kaur 2604011WL024473 Pritam Kaur 00354 PUNB0345800 1515 1515 Processed 09/04/2024 2754109426 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
573 KHANNA PB-04-011-069-001/75
(Rasulra) 		2604011000NRG24050220240462850 12/02/2024 Pritam Kaur 2604011WL024596 Pritam Kaur 00354 PUNB0345800 1818 1818 Processed 09/04/2024 2754109427 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
574 KHANNA PB-04-011-069-001/80
(Rasulra) 		2604011000NRG24050220240462854 12/02/2024 harmesh 2604011WL024596 harmesh 00354 PUNB0345800 606 606 Processed 09/04/2024 2754109767 RAMESH KUMAR IDBI BANK(607095)
575 KHANNA PB-04-011-069-001/80
(Rasulra) 		2604011000NRG24010220240461348 12/02/2024 harmesh 2604011WL024473 harmesh 00354 PUNB0345800 1212 1212 Processed 09/04/2024 2754109766 RAMESH KUMAR IDBI BANK(607095)
SubTotal 37832 37832
576 KHANNA PB-04-011-001-001/138
(Baho Majra) 		2604011000NRG24010220240461151 12/02/2024 Gian kaur 2604011WL024468 Gian kaur 00354 PUNB0422500 1818 1818 Processed 09/04/2024 2754109552 GIAN KAUR WIFE OF MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
577 KHANNA PB-04-011-053-001/14
(Majra Rahon) 		2604011000NRG24310120240460333 12/02/2024 iqbal singh 2604011WL024405 iqbal singh 00354 PUNB0422500 1818 1818 Processed 09/04/2024 2754109561 IQBAL SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
578 KHANNA PB-04-011-045-001/125
(Kot Panech) 		2604011000NRG24010220240461224 12/02/2024 Harjinder Kaur 2604011WL024471 Harjinder Kaur 00354 PUNB0486300 1212 1212 Processed 09/04/2024 2754109810 HARJINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
579 KHANNA PB-04-011-045-001/153
(Kot Panech) 		2604011000NRG24010220240461225 12/02/2024 gurpreet kaur 2604011WL024471 gurpreet kaur 00354 PUNB0486300 1515 1515 Processed 09/04/2024 2754109843 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
580 KHANNA PB-04-011-045-001/159
(Kot Panech) 		2604011000NRG24010220240461227 12/02/2024 amarjit singh 2604011WL024471 amarjit singh 00354 PUNB0486300 1515 1515 Processed 09/04/2024 2754109809 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
581 KHANNA PB-04-011-045-001/161
(Kot Panech) 		2604011000NRG24010220240461228 12/02/2024 rajwinder kaur 2604011WL024471 rajwinder kaur 00354 PUNB0486300 1515 1515 Processed 09/04/2024 2754109840 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
582 KHANNA PB-04-011-045-001/34
(Kot Panech) 		2604011000NRG24010220240461233 12/02/2024 Teja Singh 2604011WL024471 Teja Singh 00354 PUNB0486300 1515 1515 Processed 09/04/2024 2754110016 TEJA SINGH PUNJAB NATIONAL BANK(508568)
583 KHANNA PB-04-011-045-001/37
(Kot Panech) 		2604011000NRG24010220240461234 12/02/2024 Baljeet Singh 2604011WL024471 Baljeet Singh 00354 PUNB0486300 1515 1515 Processed 09/04/2024 2754110018 BALJIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
584 KHANNA PB-04-011-045-001/54
(Kot Panech) 		2604011000NRG24010220240461235 12/02/2024 parmjit kaur 2604011WL024471 parmjit kaur 00354 PUNB0486300 1515 1515 Processed 09/04/2024 2754109858 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
585 KHANNA PB-04-011-045-001/66
(Kot Panech) 		2604011000NRG24010220240461238 12/02/2024 Gurmit Singh 2604011WL024471 Gurmit Singh 00354 PUNB0486300 1515 1515 Processed 09/04/2024 2754109844 GURMIT SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
586 KHANNA PB-04-011-045-001/66
(Kot Panech) 		2604011000NRG24010220240461237 12/02/2024 Mewa Singh 2604011WL024471 Mewa Singh 00354 PUNB0486300 303 303 Processed 09/04/2024 2754109812 MEWA SINGH PUNJAB NATIONAL BANK(508568)
587 KHANNA PB-04-011-045-001/80
(Kot Panech) 		2604011000NRG24010220240461239 12/02/2024 nanna 2604011WL024471 nanna 00354 PUNB0486300 1515 1515 Processed 09/04/2024 2754109846 NANNA S/O MANGAL PUNJAB NATIONAL BANK(508568)
588 KHANNA PB-04-011-045-001/86
(Kot Panech) 		2604011000NRG24010220240461240 12/02/2024 Satpal Kaur 2604011WL024471 Satpal Kaur 00354 PUNB0486300 1515 1515 Processed 09/04/2024 2754109845 SATPAL KAUR ICICI BANK LTD(508534)
589 KHANNA PB-04-011-050-001/106
(Madiala Kalan) 		2604011000NRG24310120240460213 12/02/2024 Bhinder Kaur 2604011WL024398 Bhinder Kaur 00354 PUNB0486300 1212 1212 Processed 09/04/2024 2754109841 BHINDER KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
590 KHANNA PB-04-011-050-001/115
(Madiala Kalan) 		2604011000NRG24310120240460215 12/02/2024 Raj Kaur 2604011WL024398 Raj Kaur 00354 PUNB0486300 1515 1515 Processed 09/04/2024 2754110015 RAJ KAUR PUNJAB NATIONAL BANK(508568)
591 KHANNA PB-04-011-050-001/129
(Madiala Kalan) 		2604011000NRG24310120240460216 12/02/2024 gurmeet kaur 2604011WL024398 gurmeet kaur 00354 PUNB0486300 606 606 Processed 09/04/2024 2754109854 GURMEET KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
592 KHANNA PB-04-011-050-001/132
(Madiala Kalan) 		2604011000NRG24310120240460217 12/02/2024 parkash kaur 2604011WL024398 parkash kaur 00354 PUNB0486300 1212 1212 Processed 09/04/2024 2754109850 PRAKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
593 KHANNA PB-04-011-050-001/140
(Madiala Kalan) 		2604011000NRG24310120240460218 12/02/2024 gurpreet kaur 2604011WL024398 gurpreet kaur 00354 PUNB0486300 1212 1212 Processed 09/04/2024 2754110017 GURPREET KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
594 KHANNA PB-04-011-050-001/144
(Madiala Kalan) 		2604011000NRG24310120240460219 12/02/2024 harjit kaur 2604011WL024398 harjit kaur 00354 PUNB0486300 1818 1818 Processed 09/04/2024 2754109853 HARJIT KAUR W/O SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
595 KHANNA PB-04-011-050-001/159
(Madiala Kalan) 		2604011000NRG24310120240460220 12/02/2024 charanjit kaur 2604011WL024398 charanjit kaur 00354 PUNB0486300 1212 1212 Processed 09/04/2024 2754109811 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
596 KHANNA PB-04-011-050-001/49
(Madiala Kalan) 		2604011000NRG24310120240460221 12/02/2024 BALJIT KAUR 2604011WL024398 BALJIT KAUR 00354 PUNB0486300 1515 1515 Processed 09/04/2024 2754109848 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
597 KHANNA PB-04-011-050-001/52
(Madiala Kalan) 		2604011000NRG24310120240460222 12/02/2024 KULWANT KAUR 2604011WL024398 KULWANT KAUR 00354 PUNB0486300 303 303 Processed 09/04/2024 2754109856 KULWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
598 KHANNA PB-04-011-050-001/53
(Madiala Kalan) 		2604011000NRG24310120240460223 12/02/2024 RAM SINGH 2604011WL024398 RAM SINGH 00354 PUNB0486300 303 303 Processed 09/04/2024 2754109857 RAM SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
599 KHANNA PB-04-011-050-001/61
(Madiala Kalan) 		2604011000NRG24310120240460224 12/02/2024 HARJIT KAUR 2604011WL024398 HARJIT KAUR 00354 PUNB0486300 909 909 Processed 09/04/2024 2754109847 HARJIT KAUR WO GURINDER SINGH UNION BANK OF INDIA(508500)
600 KHANNA PB-04-011-050-001/68
(Madiala Kalan) 		2604011000NRG24310120240460225 12/02/2024 KAMALJIT KAUR 2604011WL024398 KAMALJIT KAUR 00354 PUNB0486300 606 606 Processed 09/04/2024 2754109851 KAMALJIT KAUR WO BUD SINGH UNION BANK OF INDIA(508500)
601 KHANNA PB-04-011-050-001/70
(Madiala Kalan) 		2604011000NRG24310120240460226 12/02/2024 Sarabjit Kaur 2604011WL024398 Sarabjit Kaur 00354 PUNB0486300 909 909 Processed 09/04/2024 2754109849 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
602 KHANNA PB-04-011-050-001/72
(Madiala Kalan) 		2604011000NRG24310120240460227 12/02/2024 RANJIT KAUR 2604011WL024398 RANJIT KAUR 00354 PUNB0486300 1515 1515 Processed 09/04/2024 2754109855 RANJIT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
603 KHANNA PB-04-011-050-001/83
(Madiala Kalan) 		2604011000NRG24310120240460228 12/02/2024 Babli kaur 2604011WL024398 Babli kaur 00354 PUNB0486300 303 303 Processed 09/04/2024 2754109842 BABLI KAUR UNION BANK OF INDIA(508500)
604 KHANNA PB-04-011-050-001/87
(Madiala Kalan) 		2604011000NRG24310120240460229 12/02/2024 Avtar kaur 2604011WL024398 Avtar kaur 00354 PUNB0486300 1212 1212 Processed 09/04/2024 2754109852 AVTAR KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
605 KHANNA PB-04-011-004-001/15
(Bhadla Uncha) 		2604011000NRG24310120240460204 12/02/2024 BALJIT KAUR 2604011WL024396 BALJIT KAUR 00415 SBIN0001466 1818 1818 Processed 09/04/2024 2754109444 BALJIT KAUR ICICI BANK LTD(508534)
606 KHANNA PB-04-011-027-001/211
(Goh) 		2604011000NRG24010220240461135 12/02/2024 BALJIT KAUR 2604011WL024467 BALJIT KAUR 00415 SBIN0001466 606 606 Processed 09/04/2024 2754110065 BALJIT KAUR ICICI BANK LTD(508534)
607 KHANNA PB-04-011-053-001/96
(Majra Rahon) 		2604011000NRG24310120240460351 12/02/2024 BaljitKaur 2604011WL024405 BaljitKaur 00415 SBIN0001466 1818 1818 Processed 09/04/2024 2754110066 BALJIT KAUR BANK OF BARODA(606985)
608 KHANNA PB-04-011-055-001/93
(Malakpur (K)) 		2604011000NRG24090220240466863 12/02/2024 manjeet kaur 2604011WL024844 manjeet kaur 00415 SBIN0001466 1212 1212 Processed 09/04/2024 2754109874 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
609 KHANNA PB-04-011-037-001/141
(Jatana) 		2604011000NRG24310120240460318 12/02/2024 surinder kaur 2604011WL024404 surinder kaur 00415 SBIN0050076 606 606 Processed 09/04/2024 2754109870 SURINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
610 KHANNA PB-04-011-020-001/147
(Faizgarh) 		2604011000NRG24310120240460250 12/02/2024 Parmjeet Kaur 2604011WL024400 Parmjeet Kaur 00415 SBIN0051430 606 606 Processed 09/04/2024 2754109706 PARAMJIT KAUR WO BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
611 KHANNA PB-04-011-031-001/207
(Ikolahi) 		2604011000NRG24110220240467220 12/02/2024 Sukhwinder Singh 2604011WL024874 Sukhwinder Singh 00415 SBIN0051430 909 909 Processed 09/04/2024 2754109719 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
612 KHANNA PB-04-011-034-001/226
(Isru) 		2604011000NRG24050220240462991 12/02/2024 surjit kaur 2604011WL024608 surjit kaur 00415 SBIN0051430 1818 1818 Processed 09/04/2024 2754109833 SURJIT KAUR PUNJAB & SIND BANK(607087)
613 KHANNA PB-04-011-034-001/226
(Isru) 		2604011000NRG24050220240462992 12/02/2024 surjit kaur 2604011WL024608 surjit kaur 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109834 SURJIT KAUR PUNJAB & SIND BANK(607087)
614 KHANNA PB-04-011-034-001/226
(Isru) 		2604011000NRG24010220240460946 12/02/2024 surjit kaur 2604011WL024451 surjit kaur 00415 SBIN0051430 1818 1818 Processed 09/04/2024 2754109832 SURJIT KAUR PUNJAB & SIND BANK(607087)
615 KHANNA PB-04-011-034-001/237
(Isru) 		2604011000NRG24010220240460949 12/02/2024 GYAN KAUR 2604011WL024451 GYAN KAUR 00415 SBIN0051430 1818 1818 Processed 09/04/2024 2754109798 GIAN KAUR PUNJAB & SIND BANK(607087)
616 KHANNA PB-04-011-034-001/237
(Isru) 		2604011000NRG24050220240462997 12/02/2024 GYAN KAUR 2604011WL024608 GYAN KAUR 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109797 GIAN KAUR PUNJAB & SIND BANK(607087)
617 KHANNA PB-04-011-034-001/240
(Isru) 		2604011000NRG24050220240462998 12/02/2024 seema 2604011WL024608 seema 00415 SBIN0051430 909 909 Processed 09/04/2024 2754109838 Seema PUNJAB & SIND BANK(607087)
618 KHANNA PB-04-011-034-001/240
(Isru) 		2604011000NRG24050220240462999 12/02/2024 seema 2604011WL024608 seema 00415 SBIN0051430 1212 1212 Processed 09/04/2024 2754109839 Seema PUNJAB & SIND BANK(607087)
619 KHANNA PB-04-011-034-001/240
(Isru) 		2604011000NRG24010220240460950 12/02/2024 seema 2604011WL024451 seema 00415 SBIN0051430 1818 1818 Processed 09/04/2024 2754109867 Seema PUNJAB & SIND BANK(607087)
620 KHANNA PB-04-011-034-001/241
(Isru) 		2604011000NRG24010220240460951 12/02/2024 satya devi 2604011WL024451 satya devi 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109877 SATYA DEVI PUNJAB & SIND BANK(607087)
621 KHANNA PB-04-011-034-001/241
(Isru) 		2604011000NRG24050220240463000 12/02/2024 satya devi 2604011WL024608 satya devi 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109875 SATYA DEVI PUNJAB & SIND BANK(607087)
622 KHANNA PB-04-011-034-001/241
(Isru) 		2604011000NRG24050220240463001 12/02/2024 satya devi 2604011WL024608 satya devi 00415 SBIN0051430 1818 1818 Processed 09/04/2024 2754109876 SATYA DEVI PUNJAB & SIND BANK(607087)
623 KHANNA PB-04-011-034-001/243
(Isru) 		2604011000NRG24050220240463004 12/02/2024 gurdev kaur 2604011WL024608 gurdev kaur 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109829 GURDEV KAUR ICICI BANK LTD(508534)
624 KHANNA PB-04-011-034-001/243
(Isru) 		2604011000NRG24050220240463005 12/02/2024 gurdev kaur 2604011WL024608 gurdev kaur 00415 SBIN0051430 1818 1818 Processed 09/04/2024 2754109830 GURDEV KAUR ICICI BANK LTD(508534)
625 KHANNA PB-04-011-034-001/243
(Isru) 		2604011000NRG24010220240460953 12/02/2024 gurdev kaur 2604011WL024451 gurdev kaur 00415 SBIN0051430 1818 1818 Processed 09/04/2024 2754109831 GURDEV KAUR ICICI BANK LTD(508534)
626 KHANNA PB-04-011-034-001/246
(Isru) 		2604011000NRG24010220240460955 12/02/2024 paramjit kaur 2604011WL024451 paramjit kaur 00415 SBIN0051430 1818 1818 Processed 09/04/2024 2754109901 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
627 KHANNA PB-04-011-034-001/246
(Isru) 		2604011000NRG24050220240463008 12/02/2024 paramjit kaur 2604011WL024608 paramjit kaur 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109899 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
628 KHANNA PB-04-011-034-001/246
(Isru) 		2604011000NRG24050220240463009 12/02/2024 paramjit kaur 2604011WL024608 paramjit kaur 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109900 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
629 KHANNA PB-04-011-034-001/247
(Isru) 		2604011000NRG24050220240463010 12/02/2024 jaspreet kaur 2604011WL024608 jaspreet kaur 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109878 JASPREET KAUR PUNJAB & SIND BANK(607087)
630 KHANNA PB-04-011-034-001/247
(Isru) 		2604011000NRG24010220240460956 12/02/2024 jaspreet kaur 2604011WL024451 jaspreet kaur 00415 SBIN0051430 1212 1212 Processed 09/04/2024 2754109794 JASPREET KAUR PUNJAB & SIND BANK(607087)
631 KHANNA PB-04-011-034-001/250
(Isru) 		2604011000NRG24010220240460957 12/02/2024 JASVIR KAUR 2604011WL024451 JASVIR KAUR 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109835 JASVIR KAUR PUNJAB & SIND BANK(607087)
632 KHANNA PB-04-011-034-001/250
(Isru) 		2604011000NRG24050220240463011 12/02/2024 JASVIR KAUR 2604011WL024608 JASVIR KAUR 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109836 JASVIR KAUR PUNJAB & SIND BANK(607087)
633 KHANNA PB-04-011-034-001/250
(Isru) 		2604011000NRG24050220240463012 12/02/2024 JASVIR KAUR 2604011WL024608 JASVIR KAUR 00415 SBIN0051430 1212 1212 Processed 09/04/2024 2754109837 JASVIR KAUR PUNJAB & SIND BANK(607087)
634 KHANNA PB-04-011-034-001/251
(Isru) 		2604011000NRG24050220240463013 12/02/2024 harbans kaur 2604011WL024608 harbans kaur 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109906 HARBANS KAUR PUNJAB & SIND BANK(607087)
635 KHANNA PB-04-011-034-001/251
(Isru) 		2604011000NRG24050220240463014 12/02/2024 harbans kaur 2604011WL024608 harbans kaur 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109907 HARBANS KAUR PUNJAB & SIND BANK(607087)
636 KHANNA PB-04-011-034-001/251
(Isru) 		2604011000NRG24010220240460958 12/02/2024 harbans kaur 2604011WL024451 harbans kaur 00415 SBIN0051430 1818 1818 Processed 09/04/2024 2754109908 HARBANS KAUR PUNJAB & SIND BANK(607087)
637 KHANNA PB-04-011-034-001/252
(Isru) 		2604011000NRG24010220240460959 12/02/2024 charanjit kaur 2604011WL024451 charanjit kaur 00415 SBIN0051430 1818 1818 Processed 09/04/2024 2754109868 CHARANJIT KAUR 9621 1030 8658 PUNJAB & SIND BANK(607087)
638 KHANNA PB-04-011-034-001/252
(Isru) 		2604011000NRG24050220240463015 12/02/2024 charanjit kaur 2604011WL024608 charanjit kaur 00415 SBIN0051430 1212 1212 Processed 09/04/2024 2754109869 CHARANJIT KAUR 9621 1030 8658 PUNJAB & SIND BANK(607087)
639 KHANNA PB-04-011-034-001/254
(Isru) 		2604011000NRG24050220240463018 12/02/2024 karamjit kaur 2604011WL024608 karamjit kaur 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109796 KARAMJIT KAUR ICICI BANK LTD(508534)
640 KHANNA PB-04-011-034-001/254
(Isru) 		2604011000NRG24010220240460961 12/02/2024 karamjit kaur 2604011WL024451 karamjit kaur 00415 SBIN0051430 1212 1212 Processed 09/04/2024 2754109795 KARAMJIT KAUR ICICI BANK LTD(508534)
641 KHANNA PB-04-011-034-001/50
(Isru) 		2604011000NRG24010220240460964 12/02/2024 SURJIT KAUR 2604011WL024451 SURJIT KAUR 00415 SBIN0051430 1818 1818 Processed 09/04/2024 2754109902 SURJIT KAUR ICICI BANK LTD(508534)
642 KHANNA PB-04-011-034-001/50
(Isru) 		2604011000NRG24050220240463023 12/02/2024 SURJIT KAUR 2604011WL024608 SURJIT KAUR 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109903 SURJIT KAUR ICICI BANK LTD(508534)
643 KHANNA PB-04-011-034-001/50
(Isru) 		2604011000NRG24050220240463024 12/02/2024 SURJIT KAUR 2604011WL024608 SURJIT KAUR 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109904 SURJIT KAUR ICICI BANK LTD(508534)
644 KHANNA PB-04-011-047-001/22
(Kotla Dhak) 		2604011000NRG24050220240462892 12/02/2024 JEETO 2604011WL024602 JEETO 00415 SBIN0051430 909 909 Processed 09/04/2024 2754109431 JEETO WO MAOHINDER SINGH PUNJAB NATIONAL BANK(508568)
645 KHANNA PB-04-011-061-001/112
(Naraingarh) 		2604011000NRG24310120240460265 12/02/2024 ramandeep kaur 2604011WL024400 ramandeep kaur 00415 SBIN0051430 1515 1515 Processed 09/04/2024 2754109776 RAMANDEEP KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
646 KHANNA PB-04-011-061-001/54
(Naraingarh) 		2604011000NRG24310120240460273 12/02/2024 JASWINDER KAUR 2604011WL024400 JASWINDER KAUR 00415 SBIN0051430 909 909 Processed 09/04/2024 2754109913 RANVIR SINGH UG JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
647 KHANNA PB-04-011-061-001/88
(Naraingarh) 		2604011000NRG24310120240460281 12/02/2024 Sukhwinder Kaur 2604011WL024400 Sukhwinder Kaur 00415 SBIN0051430 909 909 Processed 09/04/2024 2754109603 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 55449 55449
648 KHANNA PB-04-011-002-001/15
(Baupur) 		2604011000NRG24310120240460307 12/02/2024 naib singh 2604011WL024403 naib singh 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109498 NAIB SINGH S/O KARTAR SINGH UCO BANK(607066)
649 KHANNA PB-04-011-002-001/20
(Baupur) 		2604011000NRG24310120240460309 12/02/2024 shushma rani 2604011WL024403 shushma rani 00462 UCBA0000469 303 303 Processed 09/04/2024 2754109653 SHUSHMA RANI WO KULDEEP SINGH UCO BANK(607066)
650 KHANNA PB-04-011-002-001/24
(Baupur) 		2604011000NRG24310120240460311 12/02/2024 Hardeep Kaur 2604011WL024403 Hardeep Kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109509 HARDEEP KAUR W/O HARPREET SINGH UCO BANK(607066)
651 KHANNA PB-04-011-002-001/31
(Baupur) 		2604011000NRG24310120240460313 12/02/2024 baljinder kaur 2604011WL024403 baljinder kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109709 BALJINDER KAUR UCO BANK(607066)
652 KHANNA PB-04-011-002-001/5
(Baupur) 		2604011000NRG24310120240460314 12/02/2024 jarnail kaur 2604011WL024403 jarnail kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109662 JARNAIL KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
653 KHANNA PB-04-011-008-001/105
(Bibipur) 		2604011000NRG24310120240460492 12/02/2024 pritam kaur 2604011WL024419 pritam kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109492 PRITAM KAUR ICICI BANK LTD(508534)
654 KHANNA PB-04-011-008-001/112
(Bibipur) 		2604011000NRG24310120240460494 12/02/2024 Kulwinder Kaur 2604011WL024419 Kulwinder Kaur 00462 UCBA0000469 1212 1212 Processed 09/04/2024 2754109873 KULWINDER KAUR WO BALWANT SINGH UCO BANK(607066)
655 KHANNA PB-04-011-008-001/119
(Bibipur) 		2604011000NRG24310120240460495 12/02/2024 karamjit kaur 2604011WL024419 karamjit kaur 00462 UCBA0000469 303 303 Processed 09/04/2024 2754109493 KARAMJIT KAUR WO HARINDER SINGH UCO BANK(607066)
656 KHANNA PB-04-011-008-001/119
(Bibipur) 		2604011000NRG24110220240467238 12/02/2024 karamjit kaur 2604011WL024875 karamjit kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109494 KARAMJIT KAUR WO HARINDER SINGH UCO BANK(607066)
657 KHANNA PB-04-011-008-001/165
(Bibipur) 		2604011000NRG24310120240460496 12/02/2024 rano 2604011WL024419 rano 00462 UCBA0000469 909 909 Processed 09/04/2024 2754109871 RANO UCO BANK(607066)
658 KHANNA PB-04-011-008-001/165
(Bibipur) 		2604011000NRG24090220240466641 12/02/2024 rano 2604011WL024828 rano 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109872 RANO UCO BANK(607066)
659 KHANNA PB-04-011-008-001/20
(Bibipur) 		2604011000NRG24090220240466642 12/02/2024 Sukhwinder Singh 2604011WL024828 Sukhwinder Singh 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109529 SUKHWINDER SINGH SO KARTAR SINGH UCO BANK(607066)
660 KHANNA PB-04-011-008-001/24
(Bibipur) 		2604011000NRG24310120240460497 12/02/2024 Rajbir kaur 2604011WL024419 Rajbir kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109721 RAJVIR KAUR W/O JARNAIL SINGH UCO BANK(607066)
661 KHANNA PB-04-011-008-001/34
(Bibipur) 		2604011000NRG24090220240466643 12/02/2024 Nachhatar Kaur 2604011WL024828 Nachhatar Kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109528 NACHHTTAR KAUR ICICI BANK LTD(508534)
662 KHANNA PB-04-011-008-001/42
(Bibipur) 		2604011000NRG24090220240466644 12/02/2024 Surjit Kaur 2604011WL024828 Surjit Kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109527 SURJIT KAUR ICICI BANK LTD(508534)
663 KHANNA PB-04-011-008-001/45
(Bibipur) 		2604011000NRG24110220240467239 12/02/2024 Jasvir Kaur 2604011WL024875 Jasvir Kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109526 Jasvir Kaur INDUSIND BANK(607189)
664 KHANNA PB-04-011-008-001/46
(Bibipur) 		2604011000NRG24310120240460498 12/02/2024 Swaranjeet Kaur 2604011WL024419 Swaranjeet Kaur 00462 UCBA0000469 1212 1212 Processed 09/04/2024 2754109414 SAWARNJIT KAUR UCO BANK(607066)
665 KHANNA PB-04-011-008-001/5
(Bibipur) 		2604011000NRG24110220240467240 12/02/2024 Baldev Singh 2604011WL024875 Baldev Singh 00462 UCBA0000469 909 909 Processed 09/04/2024 2754109525 BALDEV SINGH UCO BANK(607066)
666 KHANNA PB-04-011-008-001/51
(Bibipur) 		2604011000NRG24110220240467241 12/02/2024 Kiran Kaur 2604011WL024875 Kiran Kaur 00462 UCBA0000469 606 606 Processed 09/04/2024 2754109622 KIRAN KAUR WO NATH SINGH UNION BANK OF INDIA(508500)
667 KHANNA PB-04-011-008-001/55
(Bibipur) 		2604011000NRG24310120240460499 12/02/2024 Binder Kaur 2604011WL024419 Binder Kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109524 BINDER KAUR W/O SHINGARA SINGH UCO BANK(607066)
668 KHANNA PB-04-011-008-001/67
(Bibipur) 		2604011000NRG24110220240467242 12/02/2024 Nachhatar Kaur 2604011WL024875 Nachhatar Kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109523 NACHHATAR KAUR W/O SURJIT SINGH UCO BANK(607066)
669 KHANNA PB-04-011-008-001/72
(Bibipur) 		2604011000NRG24310120240460500 12/02/2024 amandeep kaur 2604011WL024419 amandeep kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109673 KAMIKKAR SINGH UCO BANK(607066)
670 KHANNA PB-04-011-008-001/74
(Bibipur) 		2604011000NRG24310120240460501 12/02/2024 balwinder kaur 2604011WL024419 balwinder kaur 00462 UCBA0000469 1212 1212 Processed 09/04/2024 2754109668 BALWINDERSINGH S/O LABH SINGH BANK OF INDIA(508505)
671 KHANNA PB-04-011-008-001/74
(Bibipur) 		2604011000NRG24110220240467243 12/02/2024 balwinder kaur 2604011WL024875 balwinder kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109667 BALWINDERSINGH S/O LABH SINGH BANK OF INDIA(508505)
672 KHANNA PB-04-011-008-001/83
(Bibipur) 		2604011000NRG24310120240460502 12/02/2024 SURJIT KAUR 2604011WL024419 SURJIT KAUR 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109522 SURJIT KAUR WO CHOTA SINGH BANK OF INDIA(508505)
673 KHANNA PB-04-011-029-001/112
(Hoal) 		2604011000NRG24310120240460293 12/02/2024 SANDEEP KAUR 2604011WL024402 SANDEEP KAUR 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109521 SANDEEP KAUR WO BALJINDER SINGH UCO BANK(607066)
674 KHANNA PB-04-011-029-001/12
(Hoal) 		2604011000NRG24310120240460294 12/02/2024 Amandeep Kaur 2604011WL024402 Amandeep Kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109664 AMANDEEP KAUR D/O GULZAR SINGH UCO BANK(607066)
675 KHANNA PB-04-011-029-001/12
(Hoal) 		2604011000NRG24090220240466631 12/02/2024 Amandeep Kaur 2604011WL024827 Amandeep Kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109663 AMANDEEP KAUR D/O GULZAR SINGH UCO BANK(607066)
676 KHANNA PB-04-011-029-001/152
(Hoal) 		2604011000NRG24310120240460296 12/02/2024 Nirmala Kaur 2604011WL024402 Nirmala Kaur 00462 UCBA0000469 1212 1212 Processed 09/04/2024 2754109604 NIRMALA KAUR WO RAM SINGH BANK OF INDIA(508505)
677 KHANNA PB-04-011-029-001/159
(Hoal) 		2604011000NRG24310120240460297 12/02/2024 manpreet kaur 2604011WL024402 manpreet kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109670 MANPREET KAUR WO RAMSHARAN SINGH UCO BANK(607066)
678 KHANNA PB-04-011-029-001/180
(Hoal) 		2604011000NRG24090220240466633 12/02/2024 manjit kaur 2604011WL024827 manjit kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109563 MANJIT KAUR UCO BANK(607066)
679 KHANNA PB-04-011-029-001/28
(Hoal) 		2604011000NRG24090220240466634 12/02/2024 Paramjeet Kaur 2604011WL024827 Paramjeet Kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109710 PARAMJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
680 KHANNA PB-04-011-029-001/28
(Hoal) 		2604011000NRG24310120240460299 12/02/2024 Paramjeet Kaur 2604011WL024402 Paramjeet Kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109711 PARAMJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
681 KHANNA PB-04-011-029-001/29
(Hoal) 		2604011000NRG24090220240466635 12/02/2024 Jaswant Kaur 2604011WL024827 Jaswant Kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109520 JASWANT KAUR W/O MAHINDER SINGH UCO BANK(607066)
682 KHANNA PB-04-011-029-001/35
(Hoal) 		2604011000NRG24310120240460300 12/02/2024 Kuldeep Kaur 2604011WL024402 Kuldeep Kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109519 KULDEEP KAUR WO HARI SINGH BANK OF INDIA(508505)
683 KHANNA PB-04-011-029-001/46
(Hoal) 		2604011000NRG24090220240466636 12/02/2024 Balvir Kaur 2604011WL024827 Balvir Kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109454 BALVIR KAUR W/O RONKI UCO BANK(607066)
684 KHANNA PB-04-011-029-001/48
(Hoal) 		2604011000NRG24090220240466637 12/02/2024 Manpreet Kaur 2604011WL024827 Manpreet Kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109518 MANPREET KAUR W/O JAGDEEP SINGH UCO BANK(607066)
685 KHANNA PB-04-011-029-001/54
(Hoal) 		2604011000NRG24090220240466638 12/02/2024 Chhinder Kaur 2604011WL024827 Chhinder Kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109517 SINDER KAUR W/O NAJAR SINGH UCO BANK(607066)
686 KHANNA PB-04-011-029-001/58
(Hoal) 		2604011000NRG24310120240460301 12/02/2024 Jagjit Kaur 2604011WL024402 Jagjit Kaur 00462 UCBA0000469 1212 1212 Processed 09/04/2024 2754109490 JAGJIT KAUR W/O SINGARA SINGH UCO BANK(607066)
687 KHANNA PB-04-011-029-001/63
(Hoal) 		2604011000NRG24090220240466639 12/02/2024 jasmail kaur 2604011WL024827 jasmail kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109727 JASMAIL KAUR W/O MALKIT SINGH UCO BANK(607066)
688 KHANNA PB-04-011-029-001/74
(Hoal) 		2604011000NRG24310120240460302 12/02/2024 Sarabjit Kaur 2604011WL024402 Sarabjit Kaur 00462 UCBA0000469 1212 1212 Processed 09/04/2024 2754109489 SARABJIT KAUR WO JAGROOP SINGH UCO BANK(607066)
689 KHANNA PB-04-011-029-001/8
(Hoal) 		2604011000NRG24310120240460303 12/02/2024 JASWINDER KAUR 2604011WL024402 JASWINDER KAUR 00462 UCBA0000469 303 303 Processed 09/04/2024 2754109373 JASWINDER KAUR W/O DHARMINDER SINGH UCO BANK(607066)
690 KHANNA PB-04-011-029-001/81
(Hoal) 		2604011000NRG24090220240466640 12/02/2024 Jaswinder Kaur 2604011WL024827 Jaswinder Kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109374 JASWINDER KAUR UCO BANK(607066)
691 KHANNA PB-04-011-029-001/90
(Hoal) 		2604011000NRG24310120240460304 12/02/2024 Amandeep Kaur 2604011WL024402 Amandeep Kaur 00462 UCBA0000469 606 606 Processed 09/04/2024 2754109815 AMANDEEP KAUR UCO BANK(607066)
692 KHANNA PB-04-011-029-001/95
(Hoal) 		2604011000NRG24310120240460305 12/02/2024 Balwinder Singh 2604011WL024402 Balwinder Singh 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109538 BALWINDER KAUR W/O HARMESH SINGH UCO BANK(607066)
693 KHANNA PB-04-011-032-001/81
(Ishanpur) 		2604011000NRG24010220240461276 12/02/2024 gurdeep kaur 2604011WL024472 gurdeep kaur 00462 UCBA0000469 1818 1818 Processed 09/04/2024 2754109717 GURDEEP KAUR WO SUKHDEV SINGH UCO BANK(607066)
694 KHANNA PB-04-011-032-001/87
(Ishanpur) 		2604011000NRG24010220240461278 12/02/2024 ramandeep kaur 2604011WL024472 ramandeep kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109716 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
695 KHANNA PB-04-011-073-001/109
(Taunsa) 		2604011000NRG24310120240460283 12/02/2024 Mehar Singh 2604011WL024401 Mehar Singh 00462 UCBA0000469 1212 1212 Processed 09/04/2024 2754109375 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
696 KHANNA PB-04-011-073-001/115
(Taunsa) 		2604011000NRG24010220240461377 12/02/2024 hardv singh 2604011WL024476 hardv singh 00462 UCBA0000469 1515 1515 Rejected 09/04/2024 2754109780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KHANNA PB-04-011-073-001/121
(Taunsa) 		2604011000NRG24010220240461378 12/02/2024 Chint Kaur 2604011WL024476 Chint Kaur 00462 UCBA0000469 1515 1515 Rejected 09/04/2024 2754109376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 KHANNA PB-04-011-073-001/121
(Taunsa) 		2604011000NRG24310120240460284 12/02/2024 Chint Kaur 2604011WL024401 Chint Kaur 00462 UCBA0000469 1515 1515 Rejected 09/04/2024 2754109377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KHANNA PB-04-011-073-001/144
(Taunsa) 		2604011000NRG24310120240460285 12/02/2024 Gurpreet Kaur 2604011WL024401 Gurpreet Kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109452 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
700 KHANNA PB-04-011-073-001/144
(Taunsa) 		2604011000NRG24010220240461379 12/02/2024 Gurpreet Kaur 2604011WL024476 Gurpreet Kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109453 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
701 KHANNA PB-04-011-073-001/161
(Taunsa) 		2604011000NRG24010220240461380 12/02/2024 Jasvir kaur 2604011WL024476 Jasvir kaur 00462 UCBA0000469 1212 1212 Processed 09/04/2024 2754109659 JASVIR KAUR UCO BANK(607066)
702 KHANNA PB-04-011-073-001/161
(Taunsa) 		2604011000NRG24310120240460286 12/02/2024 Jasvir kaur 2604011WL024401 Jasvir kaur 00462 UCBA0000469 909 909 Processed 09/04/2024 2754109660 JASVIR KAUR UCO BANK(607066)
703 KHANNA PB-04-011-073-001/172
(Taunsa) 		2604011000NRG24310120240460287 12/02/2024 Amritpal Singh 2604011WL024401 Amritpal Singh 00462 UCBA0000469 1212 1212 Processed 09/04/2024 2754109720 AMRITPAL SINGH S/O GURCHARAN SINGH UCO BANK(607066)
704 KHANNA PB-04-011-073-001/19
(Taunsa) 		2604011000NRG24310120240460288 12/02/2024 DEEDAR MOH 2604011WL024401 DEEDAR MOH 00462 UCBA0000469 909 909 Processed 09/04/2024 2754109378 DIDAR MOHAMMAD UCO BANK(607066)
705 KHANNA PB-04-011-073-001/19
(Taunsa) 		2604011000NRG24010220240461381 12/02/2024 DEEDAR MOH 2604011WL024476 DEEDAR MOH 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109379 DIDAR MOHAMMAD UCO BANK(607066)
706 KHANNA PB-04-011-073-001/3
(Taunsa) 		2604011000NRG24010220240461382 12/02/2024 Kiranjit Kaur 2604011WL024476 Kiranjit Kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109381 KIRANJIT KAUR WO SHADI SINGH UCO BANK(607066)
707 KHANNA PB-04-011-073-001/3
(Taunsa) 		2604011000NRG24310120240460289 12/02/2024 Kiranjit Kaur 2604011WL024401 Kiranjit Kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109380 KIRANJIT KAUR WO SHADI SINGH UCO BANK(607066)
708 KHANNA PB-04-011-073-001/34
(Taunsa) 		2604011000NRG24010220240461383 12/02/2024 Paramjit Kaur 2604011WL024476 Paramjit Kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109382 PARAMJIT KAUR UCO BANK(607066)
709 KHANNA PB-04-011-073-001/46
(Taunsa) 		2604011000NRG24010220240461384 12/02/2024 Fakiria Singh 2604011WL024476 Fakiria Singh 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109774 FAQIRA SINGH ICICI BANK LTD(508534)
710 KHANNA PB-04-011-073-001/46
(Taunsa) 		2604011000NRG24310120240460290 12/02/2024 Fakiria Singh 2604011WL024401 Fakiria Singh 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109775 FAQIRA SINGH ICICI BANK LTD(508534)
711 KHANNA PB-04-011-073-001/48
(Taunsa) 		2604011000NRG24010220240461385 12/02/2024 Jaswinder Singh 2604011WL024476 Jaswinder Singh 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109410 JASWINDER SINGH ICICI BANK LTD(508534)
712 KHANNA PB-04-011-073-001/91
(Taunsa) 		2604011000NRG24010220240461386 12/02/2024 Jaswinder kaur 2604011WL024476 Jaswinder kaur 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109411 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
713 KHANNA PB-04-011-073-001/92
(Taunsa) 		2604011000NRG24310120240460291 12/02/2024 Rajji 2604011WL024401 Rajji 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109412 RAJJI UCO BANK(607066)
714 KHANNA PB-04-011-073-001/95
(Taunsa) 		2604011000NRG24310120240460292 12/02/2024 Jitti 2604011WL024401 Jitti 00462 UCBA0000469 1515 1515 Processed 09/04/2024 2754109413 JITI W/O RAJU UCO BANK(607066)
SubTotal 96657 96657
715 KHANNA PB-04-011-048-001/123
(Lalheri) 		2604011000NRG24310120240460186 12/02/2024 Balvir Singh 2604011WL024395 Balvir Singh 00462 UCBA0001577 1515 1515 Processed 09/04/2024 2754109402 BALVIR SINGH S/O KAKA SINGH UCO BANK(607066)
716 KHANNA PB-04-011-048-001/123
(Lalheri) 		2604011000NRG24310120240460185 12/02/2024 Sawran Kaur 2604011WL024395 Sawran Kaur 00462 UCBA0001577 1818 1818 Processed 09/04/2024 2754109401 SAWRAN KAUR ICICI BANK LTD(508534)
717 KHANNA PB-04-011-048-001/128
(Lalheri) 		2604011000NRG24310120240460188 12/02/2024 Gurmeet Kaur 2604011WL024395 Gurmeet Kaur 00462 UCBA0001577 1515 1515 Processed 09/04/2024 2754109397 GURMIT KAUR ICICI BANK LTD(508534)
718 KHANNA PB-04-011-048-001/128
(Lalheri) 		2604011000NRG24310120240460187 12/02/2024 Jit Singh 2604011WL024395 Jit Singh 00462 UCBA0001577 1515 1515 Processed 09/04/2024 2754109396 JEET SINGH ICICI BANK LTD(508534)
719 KHANNA PB-04-011-048-001/155
(Lalheri) 		2604011000NRG24310120240460189 12/02/2024 Karnail Kaur 2604011WL024395 Karnail Kaur 00462 UCBA0001577 1818 1818 Processed 09/04/2024 2754109359 KARNAIL KAUR ICICI BANK LTD(508534)
720 KHANNA PB-04-011-048-001/157
(Lalheri) 		2604011000NRG24310120240460190 12/02/2024 Karnail Singh 2604011WL024395 Karnail Singh 00462 UCBA0001577 2121 2121 Processed 09/04/2024 2754109318 KARNAIL SINGH S/O BEER SINGH UCO BANK(607066)
721 KHANNA PB-04-011-048-001/160
(Lalheri) 		2604011000NRG24310120240460191 12/02/2024 Baljit Kaur 2604011WL024395 Baljit Kaur 00462 UCBA0001577 2121 2121 Processed 09/04/2024 2754109319 BALJEET KAUR ICICI BANK LTD(508534)
722 KHANNA PB-04-011-048-001/167
(Lalheri) 		2604011000NRG24310120240460192 12/02/2024 Jasvir Kaur 2604011WL024395 Jasvir Kaur 00462 UCBA0001577 1818 1818 Processed 09/04/2024 2754109398 JASVEER KAUR UCO BANK(607066)
723 KHANNA PB-04-011-048-001/185
(Lalheri) 		2604011000NRG24310120240460194 12/02/2024 manjit kaur 2604011WL024395 manjit kaur 00462 UCBA0001577 1212 1212 Processed 09/04/2024 2754109360 MANJEET KAUR ICICI BANK LTD(508534)
724 KHANNA PB-04-011-048-001/200
(Lalheri) 		2604011000NRG24310120240460196 12/02/2024 Gudhu 2604011WL024395 Gudhu 00462 UCBA0001577 1818 1818 Processed 09/04/2024 2754109639 GUDHU ICICI BANK LTD(508534)
725 KHANNA PB-04-011-048-001/202
(Lalheri) 		2604011000NRG24310120240460197 12/02/2024 palo 2604011WL024395 palo 00462 UCBA0001577 1818 1818 Processed 09/04/2024 2754109399 PALO ICICI BANK LTD(508534)
726 KHANNA PB-04-011-048-001/224
(Lalheri) 		2604011000NRG24310120240460198 12/02/2024 rani 2604011WL024395 rani 00462 UCBA0001577 1818 1818 Processed 09/04/2024 2754109400 RANI ICICI BANK LTD(508534)
727 KHANNA PB-04-011-048-001/3
(Lalheri) 		2604011000NRG24310120240460199 12/02/2024 Sukhwinder Kaur 2604011WL024395 Sukhwinder Kaur 00462 UCBA0001577 2121 2121 Processed 09/04/2024 2754109316 SUKHWINDER KAUR ICICI BANK LTD(508534)
728 KHANNA PB-04-011-048-001/86
(Lalheri) 		2604011000NRG24310120240460201 12/02/2024 Charan Kaur 2604011WL024395 Charan Kaur 00462 UCBA0001577 1515 1515 Processed 09/04/2024 2754109317 CHARAN KAUR ICICI BANK LTD(508534)
729 KHANNA PB-04-011-051-001/90
(Mahaun) 		2604011000NRG24010220240461417 12/02/2024 Gurdeep Kaur 2604011WL024479 Gurdeep Kaur 00462 UCBA0001577 606 606 Processed 09/04/2024 2754109361 GURDEEP KAUR UCO BANK(607066)
730 KHANNA PB-04-011-053-001/43
(Majra Rahon) 		2604011000NRG24310120240460341 12/02/2024 Gurmeet Kaur 2604011WL024405 Gurmeet Kaur 00462 UCBA0001577 1212 1212 Processed 09/04/2024 2754109315 GURMEET KAUR W/O AMRIK SINGH UCO BANK(607066)
SubTotal 26361 26361
731 KHANNA PB-04-011-053-001/167
(Majra Rahon) 		2604011000NRG24310120240460335 12/02/2024 karamjit kaur 2604011WL024405 karamjit kaur 00468 UBIN0539015 1818 1818 Processed 09/04/2024 2754109560 KARAMJIT KAUR ICICI BANK LTD(508534)
732 KHANNA PB-04-011-053-001/2
(Majra Rahon) 		2604011000NRG24310120240460337 12/02/2024 Kuldeep Kaur 2604011WL024405 Kuldeep Kaur 00468 UBIN0539015 1818 1818 Processed 09/04/2024 2754109672 KULDEEP KAUR ICICI BANK LTD(508534)
733 KHANNA PB-04-011-053-001/95
(Majra Rahon) 		2604011000NRG24310120240460350 12/02/2024 Gurmeet Kaur 2604011WL024405 Gurmeet Kaur 00468 UBIN0539015 909 909 Processed 09/04/2024 2754109461 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 4545 4545
734 KHANNA PB-04-011-001-001/44
(Baho Majra) 		2604011000NRG24050220240462875 12/02/2024 Harpal Kaur 2604011WL024599 Harpal Kaur 00468 UBIN0570923 1818 1818 Processed 09/04/2024 2754109938 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
735 KHANNA PB-04-011-053-001/135
(Majra Rahon) 		2604011000NRG24310120240460331 12/02/2024 manjit kaur 2604011WL024405 manjit kaur 00468 UBIN0816850 1818 1818 Processed 09/04/2024 2754109314 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
736 KHANNA PB-04-011-001-001/40
(Baho Majra) 		2604011000NRG24050220240462874 12/02/2024 jaswinder kaur 2604011WL024599 jaswinder kaur 00468 UBIN0821781 606 606 Processed 09/04/2024 2754109935 JASWINDER KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
737 KHANNA PB-04-011-001-001/58
(Baho Majra) 		2604011000NRG24010220240461428 12/02/2024 Bhinder Kaur 2604011WL024481 Bhinder Kaur 00468 UBIN0821781 1818 1818 Processed 09/04/2024 2754109936 BHINDER KAUR WO HANS RAJ UNION BANK OF INDIA(508500)
738 KHANNA PB-04-011-001-001/58
(Baho Majra) 		2604011000NRG24010220240461156 12/02/2024 Bhinder Kaur 2604011WL024468 Bhinder Kaur 00468 UBIN0821781 1818 1818 Processed 09/04/2024 2754109937 BHINDER KAUR WO HANS RAJ UNION BANK OF INDIA(508500)
SubTotal 4242 4242
739 KHANNA PB-04-011-076-001/37
(Fatehpur) 		2604011000NRG24010220240461419 12/02/2024 sinder kaur 2604011WL024480 sinder kaur 00468 UBIN0823686 303 303 Processed 09/04/2024 2754109975 SINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 303 303
740 KHANNA PB-04-011-031-001/113
(Ikolahi) 		2604011000NRG24110220240467198 12/02/2024 Rajwinder Kaur 2604011WL024874 Rajwinder Kaur 00468 UBIN0823694 1212 1212 Processed 09/04/2024 2754110078 MRS RAJWINDER KAUR WO NETAR SINGH STATE BANK OF INDIA(508548)
741 KHANNA PB-04-011-069-001/17
(Rasulra) 		2604011000NRG24050220240462842 12/02/2024 KULWANT KAUR 2604011WL024596 KULWANT KAUR 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110035 KULWANT KAUR UNION BANK OF INDIA(508500)
742 KHANNA PB-04-011-069-001/17
(Rasulra) 		2604011000NRG24010220240461298 12/02/2024 KULWANT KAUR 2604011WL024473 KULWANT KAUR 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110034 KULWANT KAUR UNION BANK OF INDIA(508500)
743 KHANNA PB-04-011-069-001/19
(Rasulra) 		2604011000NRG24010220240461303 12/02/2024 CHARANJEET KAUR 2604011WL024473 CHARANJEET KAUR 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110025 CHARANJIT KAUR WO MAJAIL SINGH PUNJAB NATIONAL BANK(508568)
744 KHANNA PB-04-011-069-001/19
(Rasulra) 		2604011000NRG24050220240462843 12/02/2024 CHARANJEET KAUR 2604011WL024596 CHARANJEET KAUR 00468 UBIN0823694 1818 1818 Processed 09/04/2024 2754110026 CHARANJIT KAUR WO MAJAIL SINGH PUNJAB NATIONAL BANK(508568)
745 KHANNA PB-04-011-069-001/202
(Rasulra) 		2604011000NRG24010220240461306 12/02/2024 baljinder kaur 2604011WL024473 baljinder kaur 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110027 BALJINDER KAUR UNION BANK OF INDIA(508500)
746 KHANNA PB-04-011-069-001/203
(Rasulra) 		2604011000NRG24010220240461307 12/02/2024 amrik singh 2604011WL024473 amrik singh 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110032 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
747 KHANNA PB-04-011-069-001/203
(Rasulra) 		2604011000NRG24010220240461001 12/02/2024 amrik singh 2604011WL024454 amrik singh 00468 UBIN0823694 1560 1560 Processed 09/04/2024 2754110033 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
748 KHANNA PB-04-011-069-001/209
(Rasulra) 		2604011000NRG24010220240461191 12/02/2024 RAJ KAUR 2604011WL024468 RAJ KAUR 00468 UBIN0823694 1212 1212 Processed 09/04/2024 2754110037 RAJ KAUR UNION BANK OF INDIA(508500)
749 KHANNA PB-04-011-069-001/209
(Rasulra) 		2604011000NRG24010220240461459 12/02/2024 RAJ KAUR 2604011WL024481 RAJ KAUR 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110036 RAJ KAUR UNION BANK OF INDIA(508500)
750 KHANNA PB-04-011-069-001/214
(Rasulra) 		2604011000NRG24010220240461004 12/02/2024 keso 2604011WL024454 keso 00468 UBIN0823694 1300 1300 Processed 09/04/2024 2754110038 KESO WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
751 KHANNA PB-04-011-069-001/214
(Rasulra) 		2604011000NRG24010220240461311 12/02/2024 keso 2604011WL024473 keso 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110039 KESO WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
752 KHANNA PB-04-011-069-001/216
(Rasulra) 		2604011000NRG24010220240461312 12/02/2024 Kuldeep Kaur 2604011WL024473 Kuldeep Kaur 00468 UBIN0823694 1212 1212 Processed 09/04/2024 2754110040 KULDEEP KAUR UNION BANK OF INDIA(508500)
753 KHANNA PB-04-011-069-001/221
(Rasulra) 		2604011000NRG24010220240461313 12/02/2024 mandeep kaur 2604011WL024473 mandeep kaur 00468 UBIN0823694 1212 1212 Processed 09/04/2024 2754110068 MANDEEP KAUR UNION BANK OF INDIA(508500)
754 KHANNA PB-04-011-069-001/222
(Rasulra) 		2604011000NRG24010220240461192 12/02/2024 kamaljit kaur 2604011WL024468 kamaljit kaur 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110069 KAMAJIT KAUR PUNJAB NATIONAL BANK(508568)
755 KHANNA PB-04-011-069-001/222
(Rasulra) 		2604011000NRG24010220240461460 12/02/2024 kamaljit kaur 2604011WL024481 kamaljit kaur 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110070 KAMAJIT KAUR PUNJAB NATIONAL BANK(508568)
756 KHANNA PB-04-011-069-001/223
(Rasulra) 		2604011000NRG24010220240461005 12/02/2024 ajmer kaur 2604011WL024454 ajmer kaur 00468 UBIN0823694 1040 1040 Processed 09/04/2024 2754110071 AJMER KAUR PUNJAB NATIONAL BANK(508568)
757 KHANNA PB-04-011-069-001/223
(Rasulra) 		2604011000NRG24010220240461314 12/02/2024 ajmer kaur 2604011WL024473 ajmer kaur 00468 UBIN0823694 909 909 Processed 09/04/2024 2754110072 AJMER KAUR PUNJAB NATIONAL BANK(508568)
758 KHANNA PB-04-011-069-001/225
(Rasulra) 		2604011000NRG24010220240461315 12/02/2024 Rajwinder kaur 2604011WL024473 Rajwinder kaur 00468 UBIN0823694 1212 1212 Processed 09/04/2024 2754110074 RAJWINDER KAUR UNION BANK OF INDIA(508500)
759 KHANNA PB-04-011-069-001/225
(Rasulra) 		2604011000NRG24010220240461006 12/02/2024 Rajwinder kaur 2604011WL024454 Rajwinder kaur 00468 UBIN0823694 1560 1560 Processed 09/04/2024 2754110075 RAJWINDER KAUR UNION BANK OF INDIA(508500)
760 KHANNA PB-04-011-069-001/226
(Rasulra) 		2604011000NRG24010220240461007 12/02/2024 Karamjit kaur 2604011WL024454 Karamjit kaur 00468 UBIN0823694 1560 1560 Processed 09/04/2024 2754110083 KARAMJIT KAUR UNION BANK OF INDIA(508500)
761 KHANNA PB-04-011-069-001/226
(Rasulra) 		2604011000NRG24010220240461316 12/02/2024 Karamjit kaur 2604011WL024473 Karamjit kaur 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110084 KARAMJIT KAUR UNION BANK OF INDIA(508500)
762 KHANNA PB-04-011-069-001/227
(Rasulra) 		2604011000NRG24010220240461317 12/02/2024 Charno 2604011WL024473 Charno 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110081 CHARNO UNION BANK OF INDIA(508500)
763 KHANNA PB-04-011-069-001/227
(Rasulra) 		2604011000NRG24010220240461008 12/02/2024 Charno 2604011WL024454 Charno 00468 UBIN0823694 1560 1560 Processed 09/04/2024 2754110082 CHARNO UNION BANK OF INDIA(508500)
764 KHANNA PB-04-011-069-001/231
(Rasulra) 		2604011000NRG24010220240461318 12/02/2024 NAVJOT KAUR 2604011WL024473 NAVJOT KAUR 00468 UBIN0823694 1818 1818 Processed 09/04/2024 2754109403 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
765 KHANNA PB-04-011-069-001/248
(Rasulra) 		2604011000NRG24010220240461322 12/02/2024 Manjit Kaur 2604011WL024473 Manjit Kaur 00468 UBIN0823694 909 909 Processed 09/04/2024 2754110073 MANJIT KAUR UNION BANK OF INDIA(508500)
766 KHANNA PB-04-011-069-001/249
(Rasulra) 		2604011000NRG24010220240461323 12/02/2024 Paramjit Kaur 2604011WL024473 Paramjit Kaur 00468 UBIN0823694 1212 1212 Processed 09/04/2024 2754109437 PARAMJIT KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
767 KHANNA PB-04-011-069-001/249
(Rasulra) 		2604011000NRG24010220240461012 12/02/2024 Paramjit Kaur 2604011WL024454 Paramjit Kaur 00468 UBIN0823694 1560 1560 Processed 09/04/2024 2754109409 PARAMJIT KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
768 KHANNA PB-04-011-069-001/250
(Rasulra) 		2604011000NRG24010220240461324 12/02/2024 jaswinder 2604011WL024473 jaswinder 00468 UBIN0823694 1212 1212 Processed 09/04/2024 2754110090 JASWINDER UNION BANK OF INDIA(508500)
769 KHANNA PB-04-011-069-001/252
(Rasulra) 		2604011000NRG24010220240461325 12/02/2024 Malkit Singh 2604011WL024473 Malkit Singh 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754109404 MALKIT SINGH S/O LACHHAMAN SINGH UNION BANK OF INDIA(508500)
770 KHANNA PB-04-011-069-001/252
(Rasulra) 		2604011000NRG24050220240462845 12/02/2024 Malkit Singh 2604011WL024596 Malkit Singh 00468 UBIN0823694 1818 1818 Processed 09/04/2024 2754109405 MALKIT SINGH S/O LACHHAMAN SINGH UNION BANK OF INDIA(508500)
771 KHANNA PB-04-011-069-001/253
(Rasulra) 		2604011000NRG24010220240461326 12/02/2024 Jaswant Singh 2604011WL024473 Jaswant Singh 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754109406 JASWANT SINGH UNION BANK OF INDIA(508500)
772 KHANNA PB-04-011-069-001/256
(Rasulra) 		2604011000NRG24010220240461327 12/02/2024 baljinder kumar 2604011WL024473 baljinder kumar 00468 UBIN0823694 1818 1818 Processed 09/04/2024 2754109976 BALJINDER KUMAR SO HARDEV CHAND UNION BANK OF INDIA(508500)
773 KHANNA PB-04-011-069-001/257
(Rasulra) 		2604011000NRG24010220240461328 12/02/2024 harbans kaur 2604011WL024473 harbans kaur 00468 UBIN0823694 303 303 Processed 09/04/2024 2754109407 HARBANS KAUR UNION BANK OF INDIA(508500)
774 KHANNA PB-04-011-069-001/257
(Rasulra) 		2604011000NRG24010220240461013 12/02/2024 harbans kaur 2604011WL024454 harbans kaur 00468 UBIN0823694 1440 1440 Processed 09/04/2024 2754109408 HARBANS KAUR UNION BANK OF INDIA(508500)
775 KHANNA PB-04-011-069-001/258
(Rasulra) 		2604011000NRG24010220240461329 12/02/2024 sandeep kaur 2604011WL024473 sandeep kaur 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110085 SANDEEP KAUR UNION BANK OF INDIA(508500)
776 KHANNA PB-04-011-069-001/259
(Rasulra) 		2604011000NRG24010220240461330 12/02/2024 meena 2604011WL024473 meena 00468 UBIN0823694 1212 1212 Processed 09/04/2024 2754110077 Mrs. Meena INDIAN BANK(607105)
777 KHANNA PB-04-011-069-001/259
(Rasulra) 		2604011000NRG24010220240461014 12/02/2024 meena 2604011WL024454 meena 00468 UBIN0823694 1440 1440 Processed 09/04/2024 2754110076 Mrs. Meena INDIAN BANK(607105)
778 KHANNA PB-04-011-069-001/268
(Rasulra) 		2604011000NRG24010220240461331 12/02/2024 karamjit kaur 2604011WL024473 karamjit kaur 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110022 KARAMJIT KAUR ICICI BANK LTD(508534)
779 KHANNA PB-04-011-069-001/292
(Rasulra) 		2604011000NRG24010220240461336 12/02/2024 Rajia 2604011WL024473 Rajia 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110023 RAJIA WO SONI PUNJAB NATIONAL BANK(508568)
780 KHANNA PB-04-011-069-001/292
(Rasulra) 		2604011000NRG24010220240461017 12/02/2024 Rajia 2604011WL024454 Rajia 00468 UBIN0823694 1200 1200 Processed 09/04/2024 2754110024 RAJIA WO SONI PUNJAB NATIONAL BANK(508568)
781 KHANNA PB-04-011-069-001/293
(Rasulra) 		2604011000NRG24010220240461337 12/02/2024 Harpreet Kaur 2604011WL024473 Harpreet Kaur 00468 UBIN0823694 909 909 Processed 09/04/2024 2754110091 HARPREET KAUR UNION BANK OF INDIA(508500)
782 KHANNA PB-04-011-069-001/294
(Rasulra) 		2604011000NRG24010220240461338 12/02/2024 Dilbar Kaur 2604011WL024473 Dilbar Kaur 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110086 DILBAR KAUR IDBI BANK(607095)
783 KHANNA PB-04-011-069-001/294
(Rasulra) 		2604011000NRG24010220240461018 12/02/2024 Dilbar Kaur 2604011WL024454 Dilbar Kaur 00468 UBIN0823694 1440 1440 Processed 09/04/2024 2754110087 DILBAR KAUR IDBI BANK(607095)
784 KHANNA PB-04-011-069-001/53
(Rasulra) 		2604011000NRG24010220240461342 12/02/2024 Surjit Kaur 2604011WL024473 Surjit Kaur 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110031 SURJIT KAUR ICICI BANK LTD(508534)
785 KHANNA PB-04-011-069-001/53
(Rasulra) 		2604011000NRG24050220240462848 12/02/2024 Surjit Kaur 2604011WL024596 Surjit Kaur 00468 UBIN0823694 1818 1818 Processed 09/04/2024 2754110030 SURJIT KAUR ICICI BANK LTD(508534)
786 KHANNA PB-04-011-069-001/54
(Rasulra) 		2604011000NRG24050220240462849 12/02/2024 Karnail Kaur 2604011WL024596 Karnail Kaur 00468 UBIN0823694 1818 1818 Processed 09/04/2024 2754110029 KARNAIL KAUR WO PARSHU RAM PUNJAB NATIONAL BANK(508568)
787 KHANNA PB-04-011-069-001/54
(Rasulra) 		2604011000NRG24010220240461343 12/02/2024 Karnail Kaur 2604011WL024473 Karnail Kaur 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110028 KARNAIL KAUR WO PARSHU RAM PUNJAB NATIONAL BANK(508568)
788 KHANNA PB-04-011-069-001/75
(Rasulra) 		2604011000NRG24010220240461345 12/02/2024 gurpreet kaur 2604011WL024473 gurpreet kaur 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110080 GURPREET KAUR UNION BANK OF INDIA(508500)
789 KHANNA PB-04-011-069-001/75
(Rasulra) 		2604011000NRG24050220240462851 12/02/2024 gurpreet kaur 2604011WL024596 gurpreet kaur 00468 UBIN0823694 1818 1818 Processed 09/04/2024 2754110079 GURPREET KAUR UNION BANK OF INDIA(508500)
790 KHANNA PB-04-011-069-001/78
(Rasulra) 		2604011000NRG24050220240462853 12/02/2024 sheetal singh 2604011WL024596 sheetal singh 00468 UBIN0823694 1818 1818 Processed 09/04/2024 2754110089 SITAL SINGH SO NATHU SINGH PUNJAB NATIONAL BANK(508568)
791 KHANNA PB-04-011-069-001/78
(Rasulra) 		2604011000NRG24010220240461347 12/02/2024 sheetal singh 2604011WL024473 sheetal singh 00468 UBIN0823694 1515 1515 Processed 09/04/2024 2754110088 SITAL SINGH SO NATHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74745 74745
792 KHANNA PB-04-011-053-001/193
(Majra Rahon) 		2604011000NRG24310120240460336 12/02/2024 nirmla devi 2604011WL024405 nirmla devi 00468 UBIN0911763 1212 1212 Processed 09/04/2024 2754109862 NIRMLA DEVI WO RAKESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
793 KHANNA PB-04-011-045-001/161
(Kot Panech) 		2604011000NRG24010220240461229 12/02/2024 balvir singh 2604011WL024471 balvir singh 00468 UBIN0929182 1515 1515 Processed 09/04/2024 2754109863 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 1117041 1117041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_120224APB_FTO_87367 AXIS BANK UTIB0000322 Khanna 1212
2 KHANNA PB2604011_120224APB_FTO_87367 AXIS BANK UTIB0000322 KHANNA, PUNJAB 1515
3 KHANNA PB2604011_120224APB_FTO_87367 AXIS BANK UTIB0002130 PAYAL 1212
4 KHANNA PB2604011_120224APB_FTO_87367 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 12120
5 KHANNA PB2604011_120224APB_FTO_87367 Bank of India BKID0006514 JARG 45147
6 KHANNA PB2604011_120224APB_FTO_87367 Bank of India BKID0006523 KHANNA 5802
7 KHANNA PB2604011_120224APB_FTO_87367 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 14241
8 KHANNA PB2604011_120224APB_FTO_87367 Canara Bank CNRB0002101 G T ROAD, KHANNA 5454
9 KHANNA PB2604011_120224APB_FTO_87367 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 40905
10 KHANNA PB2604011_120224APB_FTO_87367 Canara Bank CNRB0004333 KOTLA DADHERI 17877
11 KHANNA PB2604011_120224APB_FTO_87367 HDFC HDFC0000112 KHANNA - G T ROAD 5151
12 KHANNA PB2604011_120224APB_FTO_87367 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 1818
13 KHANNA PB2604011_120224APB_FTO_87367 IDBI Bank IBKL0000416 Khanna 82983
14 KHANNA PB2604011_120224APB_FTO_87367 ICICI BANK ICIC0000402 KHANNA - RMAG 1212
15 KHANNA PB2604011_120224APB_FTO_87367 Indian Bank IDIB000K035 KHANNA 1818
16 KHANNA PB2604011_120224APB_FTO_87367 Indian Overseas Bank IOBA0000575 CHAKOHI 1515
17 KHANNA PB2604011_120224APB_FTO_87367 Indian Overseas Bank IOBA0000629 KHANNA 21816
18 KHANNA PB2604011_120224APB_FTO_87367 JK Bank JAKA0KHANNA KHANNA 1818
19 KHANNA PB2604011_120224APB_FTO_87367 Punjab & Sind Bank PSIB0000003 KHANNA 64464
20 KHANNA PB2604011_120224APB_FTO_87367 Punjab & Sind Bank PSIB0000158 Isru 133926
21 KHANNA PB2604011_120224APB_FTO_87367 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1212
22 KHANNA PB2604011_120224APB_FTO_87367 Punjab & Sind Bank PSIB0020989 NASRALI 47571
23 KHANNA PB2604011_120224APB_FTO_87367 Punjab & Sind Bank PSIB0021045 MANUPUR 25149
24 KHANNA PB2604011_120224APB_FTO_87367 Punjab & Sind Bank PSIB0021049 Jaspalon 6666
25 KHANNA PB2604011_120224APB_FTO_87367 Punjab & Sind Bank PSIB0021214 RATAN HERI 56661
26 KHANNA PB2604011_120224APB_FTO_87367 Punjab National Bank PUNB0007410 Ikolaha 104623
27 KHANNA PB2604011_120224APB_FTO_87367 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 1212
28 KHANNA PB2604011_120224APB_FTO_87367 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 6666
29 KHANNA PB2604011_120224APB_FTO_87367 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 6060
30 KHANNA PB2604011_120224APB_FTO_87367 Punjab National Bank PUNB0098210 Lassoi 1818
31 KHANNA PB2604011_120224APB_FTO_87367 Punjab National Bank PUNB0127500 BIJA 11817
32 KHANNA PB2604011_120224APB_FTO_87367 Punjab National Bank PUNB0176710 Ludhiana rajewal 31815
33 KHANNA PB2604011_120224APB_FTO_87367 Punjab National Bank PUNB0179800 BAREWAL AWANA 1818
34 KHANNA PB2604011_120224APB_FTO_87367 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 4242
35 KHANNA PB2604011_120224APB_FTO_87367 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 37832
36 KHANNA PB2604011_120224APB_FTO_87367 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 3636
37 KHANNA PB2604011_120224APB_FTO_87367 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 28482
38 KHANNA PB2604011_120224APB_FTO_87367 Punjab National Bank PUNB0486300 Manji Sahib Kotta 3030
39 KHANNA PB2604011_120224APB_FTO_87367 State Bank of India SBIN0001466 KHANNA 5454
40 KHANNA PB2604011_120224APB_FTO_87367 State Bank of India SBIN0050076 DORAHA 606
41 KHANNA PB2604011_120224APB_FTO_87367 State Bank of India SBIN0051430 IKOLAHA 55449
42 KHANNA PB2604011_120224APB_FTO_87367 UCO Bank UCBA0000469 RAUNI 96657
43 KHANNA PB2604011_120224APB_FTO_87367 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 26361
44 KHANNA PB2604011_120224APB_FTO_87367 Union Bank of India UBIN0539015 KHANNA 4545
45 KHANNA PB2604011_120224APB_FTO_87367 Union Bank of India UBIN0570923 BIJA 1818
46 KHANNA PB2604011_120224APB_FTO_87367 Union Bank of India UBIN0816850 Khanna 1818
47 KHANNA PB2604011_120224APB_FTO_87367 Union Bank of India UBIN0821781 Bija 4242
48 KHANNA PB2604011_120224APB_FTO_87367 Union Bank of India UBIN0823686 Jargari 303
49 KHANNA PB2604011_120224APB_FTO_87367 Union Bank of India UBIN0823694 Rasullra 74745
50 KHANNA PB2604011_120224APB_FTO_87367 Union Bank of India UBIN0911763 KHANNA 1212
51 KHANNA PB2604011_120224APB_FTO_87367 Union Bank of India UBIN0929182 DORAHA 1515

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