Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:23 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_010823APB_FTO_39630
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-04-011-028-001/1
(Harion Kalan) 		2604011000NRG24010820230226519 01/08/2023 Baljit Kaur 2604011WL010488 Baljit Kaur 00032 UTIB0000322 606 606 Processed 08/08/2023 4350699702 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
2 KHANNA PB-04-011-028-001/23
(Harion Kalan) 		2604011000NRG24010820230226544 01/08/2023 Malkit Kaur 2604011WL010488 Malkit Kaur 00032 UTIB0000322 606 606 Processed 08/08/2023 4350700005 MALKIT KAUR ICICI BANK LTD(508534)
3 KHANNA PB-04-011-028-001/75
(Harion Kalan) 		2604011000NRG24010820230226550 01/08/2023 Kulwant Kaur 2604011WL010488 Kulwant Kaur 00032 UTIB0000322 606 606 Processed 08/08/2023 4350700239 KULWANT KAUR ICICI BANK LTD(508534)
4 KHANNA PB-04-011-028-001/79
(Harion Kalan) 		2604011000NRG24010820230226552 01/08/2023 Sarabjit Kaur 2604011WL010488 Sarabjit Kaur 00032 UTIB0000322 606 606 Processed 08/08/2023 4350699703 SARBJIT KAUR ICICI BANK LTD(508534)
5 KHANNA PB-04-011-028-001/91
(Harion Kalan) 		2604011000NRG24010820230226555 01/08/2023 Balwinder Kaur 2604011WL010488 Balwinder Kaur 00032 UTIB0000322 606 606 Processed 08/08/2023 4350700240 Mrs. BALWINDER KAUR W/O NAZAR SINGH CENTRAL BANK OF INDIA(607115)
6 KHANNA PB-04-011-051-001/18
(Mahaun) 		2604011000NRG24010820230226280 01/08/2023 Pal Singh 2604011WL010480 Pal Singh 00032 UTIB0000322 909 909 Processed 08/08/2023 4350699701 MR RANJEET SINGH STATE BANK OF INDIA(508548)
7 KHANNA PB-04-011-051-001/22
(Mahaun) 		2604011000NRG24010820230226281 01/08/2023 Harpal singh 2604011WL010480 Harpal singh 00032 UTIB0000322 909 909 Processed 08/08/2023 4350700006 HARPAL SINGH PUNJAB & SIND BANK(607087)
8 KHANNA PB-04-011-051-001/33
(Mahaun) 		2604011000NRG24010820230226285 01/08/2023 Gurmail Kaur 2604011WL010480 Gurmail Kaur 00032 UTIB0000322 909 909 Processed 08/08/2023 4350700238 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
9 KHANNA PB-04-011-053-001/146
(Majra Rahon) 		2604011000NRG24010820230225926 01/08/2023 Bharpur Kaur 2604011WL010466 Bharpur Kaur 00045 BARB0KHANNA 909 909 Processed 08/08/2023 4350700173 BHARBHUR KAUR WO GURMAILSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
10 KHANNA PB-04-011-033-001/11
(Ismailpur) 		2604011000NRG24010820230226253 01/08/2023 nirmal singh 2604011WL010479 nirmal singh 00045 BARB0VJFAGA 909 909 Processed 08/08/2023 4350700201 NIRMAL SINGH BANK OF BARODA(606985)
11 KHANNA PB-04-011-033-001/50
(Ismailpur) 		2604011000NRG24010820230226264 01/08/2023 mohan singh 2604011WL010479 mohan singh 00045 BARB0VJFAGA 909 909 Processed 08/08/2023 4350700200 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
12 KHANNA PB-04-011-082-001/119
(Bazigar Basti Bhadla) 		2604011000NRG24010820230225688 01/08/2023 JASVIR KAUR 2604011WL010452 JASVIR KAUR 00045 BARB0VJMAFA 1515 1515 Processed 08/08/2023 4350700202 JASVIR KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
13 KHANNA PB-04-011-002-001/13
(Baupur) 		2604011000NRG24010820230225823 01/08/2023 raj singh 2604011WL010456 raj singh 00048 BKID0006514 909 909 Processed 08/08/2023 4350700134 RAJ SINGH SO CHARAN SINGH BANK OF INDIA(508505)
14 KHANNA PB-04-011-002-001/14
(Baupur) 		2604011000NRG24010820230225824 01/08/2023 sita rani 2604011WL010456 sita rani 00048 BKID0006514 909 909 Processed 08/08/2023 4350700136 SITA RANI WO GURDIYAL SINGH BANK OF INDIA(508505)
15 KHANNA PB-04-011-002-001/18
(Baupur) 		2604011000NRG24010820230225827 01/08/2023 harjinder kaur 2604011WL010456 harjinder kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700135 HARJINDER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
16 KHANNA PB-04-011-002-001/22
(Baupur) 		2604011000NRG24010820230225830 01/08/2023 RANJIT KAUR 2604011WL010456 RANJIT KAUR 00048 BKID0006514 909 909 Processed 08/08/2023 4350700142 RANJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
17 KHANNA PB-04-011-002-001/25
(Baupur) 		2604011000NRG24010820230225832 01/08/2023 harpreet kaur 2604011WL010456 harpreet kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700137 HARPREET KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
18 KHANNA PB-04-011-002-001/25
(Baupur) 		2604011000NRG24010820230225833 01/08/2023 navdeep kaur 2604011WL010456 navdeep kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700028 NAVDEEP KAUR DO HARJINDER SINGH BANK OF INDIA(508505)
19 KHANNA PB-04-011-038-001/10
(Jullajan) 		2604011000NRG24010820230225727 01/08/2023 Kulwinder Singh 2604011WL010454 Kulwinder Singh 00048 BKID0006514 909 909 Processed 08/08/2023 4350700041 KULWINDER SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
20 KHANNA PB-04-011-038-001/102
(Jullajan) 		2604011000NRG24010820230225728 01/08/2023 Bachan Singh 2604011WL010454 Bachan Singh 00048 BKID0006514 909 909 Processed 08/08/2023 4350700130 BACHAN SINGH SO JANGIR SINGH BANK OF INDIA(508505)
21 KHANNA PB-04-011-038-001/113
(Jullajan) 		2604011000NRG24010820230225729 01/08/2023 BALJINDER KAUR 2604011WL010454 BALJINDER KAUR 00048 BKID0006514 909 909 Processed 08/08/2023 4350700033 BALJINDER KAUR PUNJAB & SIND BANK(607087)
22 KHANNA PB-04-011-038-001/118
(Jullajan) 		2604011000NRG24010820230225731 01/08/2023 BALJIT KAUR 2604011WL010454 BALJIT KAUR 00048 BKID0006514 909 909 Processed 08/08/2023 4350700031 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANNA PB-04-011-038-001/12
(Jullajan) 		2604011000NRG24010820230225732 01/08/2023 Amarjit Kaur 2604011WL010454 Amarjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700094 AMARJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
24 KHANNA PB-04-011-038-001/121
(Jullajan) 		2604011000NRG24010820230225734 01/08/2023 NEELAM RANI 2604011WL010454 NEELAM RANI 00048 BKID0006514 909 909 Processed 08/08/2023 4350700030 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANNA PB-04-011-038-001/127
(Jullajan) 		2604011000NRG24010820230225736 01/08/2023 PARVEEN KAUR 2604011WL010454 PARVEEN KAUR 00048 BKID0006514 909 909 Processed 08/08/2023 4350700138 PARVEEN WO MAGHAR KHAN BANK OF INDIA(508505)
26 KHANNA PB-04-011-038-001/130
(Jullajan) 		2604011000NRG24010820230225738 01/08/2023 ranjit kaur 2604011WL010454 ranjit kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700029 RANJIT KAUR WO JAGWANT SINGH BANK OF INDIA(508505)
27 KHANNA PB-04-011-038-001/144
(Jullajan) 		2604011000NRG24010820230225740 01/08/2023 Harpreet Kaur 2604011WL010454 Harpreet Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700141 HARPREET KAUR DO HARI SINGH BANK OF INDIA(508505)
28 KHANNA PB-04-011-038-001/149
(Jullajan) 		2604011000NRG24010820230225742 01/08/2023 Satwinder Kaur 2604011WL010454 Satwinder Kaur 00048 BKID0006514 606 606 Processed 08/08/2023 4350700139 SATWINDER KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
29 KHANNA PB-04-011-038-001/15
(Jullajan) 		2604011000NRG24010820230225743 01/08/2023 Sinder Kaur 2604011WL010454 Sinder Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700070 SINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
30 KHANNA PB-04-011-038-001/166
(Jullajan) 		2604011000NRG24010820230225746 01/08/2023 Nasiban 2604011WL010454 Nasiban 00048 BKID0006514 909 909 Processed 08/08/2023 4350700039 NASIBAN WO KHAIR DEEN BANK OF INDIA(508505)
31 KHANNA PB-04-011-038-001/20
(Jullajan) 		2604011000NRG24010820230225748 01/08/2023 Kuldeep Kaur 2604011WL010454 Kuldeep Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700088 KULDIP KAUR PUNJAB & SIND BANK(607087)
32 KHANNA PB-04-011-038-001/24
(Jullajan) 		2604011000NRG24010820230225750 01/08/2023 Baljinder Kaur 2604011WL010454 Baljinder Kaur 00048 BKID0006514 606 606 Processed 08/08/2023 4350700084 BALJINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
33 KHANNA PB-04-011-038-001/25
(Jullajan) 		2604011000NRG24010820230225751 01/08/2023 Jasvir Kaur 2604011WL010454 Jasvir Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700080 JASVIR KAUR ICICI BANK LTD(508534)
34 KHANNA PB-04-011-038-001/26
(Jullajan) 		2604011000NRG24010820230225752 01/08/2023 Ravider Kaur 2604011WL010454 Ravider Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700076 RAVIDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
35 KHANNA PB-04-011-038-001/3
(Jullajan) 		2604011000NRG24010820230225753 01/08/2023 Paramjit Kaur 2604011WL010454 Paramjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700092 PARAMJIT KAUR RANI WO DIDAR SINGH BANK OF INDIA(508505)
36 KHANNA PB-04-011-038-001/30
(Jullajan) 		2604011000NRG24010820230225754 01/08/2023 Nachhater Kaur 2604011WL010454 Nachhater Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700127 NACHHATAR KAUR WO BHAJNA SINGH BANK OF INDIA(508505)
37 KHANNA PB-04-011-038-001/31
(Jullajan) 		2604011000NRG24010820230225755 01/08/2023 Kiranjit Kaur 2604011WL010454 Kiranjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700075 KIRANJIT KAUR WO SHIGARA SINGH BANK OF INDIA(508505)
38 KHANNA PB-04-011-038-001/32
(Jullajan) 		2604011000NRG24010820230225756 01/08/2023 Nirmal Singh 2604011WL010454 Nirmal Singh 00048 BKID0006514 606 606 Processed 08/08/2023 4350700078 NIRMAL SINGH SO MAGHI SINGH BANK OF INDIA(508505)
39 KHANNA PB-04-011-038-001/32
(Jullajan) 		2604011000NRG24010820230225757 01/08/2023 Sukhwinder Kaur 2604011WL010454 Sukhwinder Kaur 00048 BKID0006514 606 606 Processed 08/08/2023 4350700086 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
40 KHANNA PB-04-011-038-001/35
(Jullajan) 		2604011000NRG24010820230225758 01/08/2023 Darshan Kaur 2604011WL010454 Darshan Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700087 DARSHANA WO GURJANT SINGH BANK OF INDIA(508505)
41 KHANNA PB-04-011-038-001/38
(Jullajan) 		2604011000NRG24010820230225759 01/08/2023 Jagdeep Singh 2604011WL010454 Jagdeep Singh 00048 BKID0006514 909 909 Processed 08/08/2023 4350700035 JAGDEEP SINGH SO JASVIR SINGH BANK OF INDIA(508505)
42 KHANNA PB-04-011-038-001/39
(Jullajan) 		2604011000NRG24010820230225760 01/08/2023 Darshan Singh 2604011WL010454 Darshan Singh 00048 BKID0006514 909 909 Processed 08/08/2023 4350700038 DARSHAN SINGH SO GAJAN SINGH BANK OF INDIA(508505)
43 KHANNA PB-04-011-038-001/4
(Jullajan) 		2604011000NRG24010820230225761 01/08/2023 Shamsher singh 2604011WL010454 Shamsher singh 00048 BKID0006514 606 606 Processed 08/08/2023 4350700034 SHAMSHER SINGH ICICI BANK LTD(508534)
44 KHANNA PB-04-011-038-001/41
(Jullajan) 		2604011000NRG24010820230225763 01/08/2023 NACHATAR KAUR 2604011WL010454 NACHATAR KAUR 00048 BKID0006514 909 909 Processed 08/08/2023 4350700090 NACHHTTAR KAUR ICICI BANK LTD(508534)
45 KHANNA PB-04-011-038-001/44
(Jullajan) 		2604011000NRG24010820230225764 01/08/2023 balvir kaur 2604011WL010454 balvir kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700140 BALVIR KAUR PUNJAB & SIND BANK(607087)
46 KHANNA PB-04-011-038-001/46
(Jullajan) 		2604011000NRG24010820230225765 01/08/2023 Mukhtiar Kaur 2604011WL010454 Mukhtiar Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700085 MUKHTIAR KAUR WO BUTA SINGH BANK OF INDIA(508505)
47 KHANNA PB-04-011-038-001/47
(Jullajan) 		2604011000NRG24010820230225766 01/08/2023 Jasvir Kaur 2604011WL010454 Jasvir Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700074 JASVIR KAUR WO BALJIT SINGH BANK OF INDIA(508505)
48 KHANNA PB-04-011-038-001/51
(Jullajan) 		2604011000NRG24010820230225768 01/08/2023 Surinder Kaur 2604011WL010454 Surinder Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700081 SURINDER KAUR ICICI BANK LTD(508534)
49 KHANNA PB-04-011-038-001/53
(Jullajan) 		2604011000NRG24010820230225769 01/08/2023 Rani Kaur 2604011WL010454 Rani Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700089 RANI WOJAGTAR SINGH BANK OF INDIA(508505)
50 KHANNA PB-04-011-038-001/56
(Jullajan) 		2604011000NRG24010820230225771 01/08/2023 Gurmit Kaur 2604011WL010454 Gurmit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700073 GURMIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
51 KHANNA PB-04-011-038-001/57
(Jullajan) 		2604011000NRG24010820230225772 01/08/2023 Kamaljit Kaur 2604011WL010454 Kamaljit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700126 KAMALJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
52 KHANNA PB-04-011-038-001/59
(Jullajan) 		2604011000NRG24010820230225773 01/08/2023 ranjit kaur 2604011WL010454 ranjit kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700124 RANJIT KAUR ICICI BANK LTD(508534)
53 KHANNA PB-04-011-038-001/61
(Jullajan) 		2604011000NRG24010820230225774 01/08/2023 Manjit Kaur 2604011WL010454 Manjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700077 MANJIT KAUR WODARSHAN SINGH BANK OF INDIA(508505)
54 KHANNA PB-04-011-038-001/64
(Jullajan) 		2604011000NRG24010820230225775 01/08/2023 Charanjit Kaur 2604011WL010454 Charanjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700083 CHARANJIT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
55 KHANNA PB-04-011-038-001/66
(Jullajan) 		2604011000NRG24010820230225776 01/08/2023 Swarnjit Kaur 2604011WL010454 Swarnjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700128 SWARNJIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
56 KHANNA PB-04-011-038-001/68
(Jullajan) 		2604011000NRG24010820230225778 01/08/2023 Amarjit Kaur 2604011WL010454 Amarjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700131 AMARJIT KAUR ICICI BANK LTD(508534)
57 KHANNA PB-04-011-038-001/71
(Jullajan) 		2604011000NRG24010820230225779 01/08/2023 Paramjit Kaur 2604011WL010454 Paramjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700072 PARAMJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
58 KHANNA PB-04-011-038-001/74
(Jullajan) 		2604011000NRG24010820230225780 01/08/2023 Sarbjit Kaur 2604011WL010454 Sarbjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700082 SARABJIT KAUR ICICI BANK LTD(508534)
59 KHANNA PB-04-011-038-001/75
(Jullajan) 		2604011000NRG24010820230225781 01/08/2023 Jangir Kaur 2604011WL010454 Jangir Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700079 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANNA PB-04-011-038-001/78
(Jullajan) 		2604011000NRG24010820230225782 01/08/2023 Parmjit Kaur 2604011WL010454 Parmjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700129 PREMJIT KAUR ICICI BANK LTD(508534)
61 KHANNA PB-04-011-038-001/79
(Jullajan) 		2604011000NRG24010820230225783 01/08/2023 Harjit Kaur 2604011WL010454 Harjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700095 HARJIT KAUR WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
62 KHANNA PB-04-011-038-001/8
(Jullajan) 		2604011000NRG24010820230225784 01/08/2023 Jaswinder Kaur 2604011WL010454 Jaswinder Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700091 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
63 KHANNA PB-04-011-038-001/82
(Jullajan) 		2604011000NRG24010820230225787 01/08/2023 Jasbir Kaur 2604011WL010454 Jasbir Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700096 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANNA PB-04-011-038-001/85
(Jullajan) 		2604011000NRG24010820230225789 01/08/2023 Jaswinder Kaur 2604011WL010454 Jaswinder Kaur 00048 BKID0006514 606 606 Processed 08/08/2023 4350700071 SUKHWINDER KAUR ICICI BANK LTD(508534)
65 KHANNA PB-04-011-038-001/87
(Jullajan) 		2604011000NRG24010820230225790 01/08/2023 Harjit Kaur 2604011WL010454 Harjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700093 HARJIT KAUR PUNJAB & SIND BANK(607087)
66 KHANNA PB-04-011-038-001/88
(Jullajan) 		2604011000NRG24010820230225791 01/08/2023 nasib kaur 2604011WL010454 nasib kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700037 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANNA PB-04-011-038-001/91
(Jullajan) 		2604011000NRG24010820230225792 01/08/2023 Harjit Kaur 2604011WL010454 Harjit Kaur 00048 BKID0006514 606 606 Processed 08/08/2023 4350700042 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANNA PB-04-011-038-001/92
(Jullajan) 		2604011000NRG24010820230225793 01/08/2023 Sukhdev Singh 2604011WL010454 Sukhdev Singh 00048 BKID0006514 909 909 Processed 08/08/2023 4350700125 SUKHDEV SINGH SO CHANAN SINGH BANK OF INDIA(508505)
69 KHANNA PB-04-011-038-001/96
(Jullajan) 		2604011000NRG24010820230225794 01/08/2023 Gurmeet Kaur 2604011WL010454 Gurmeet Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700036 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANNA PB-04-011-038-001/98
(Jullajan) 		2604011000NRG24010820230225795 01/08/2023 Baldev Sigh 2604011WL010454 Baldev Sigh 00048 BKID0006514 606 606 Processed 08/08/2023 4350700132 BALDEV SINGH PUNJAB & SIND BANK(607087)
71 KHANNA PB-04-011-076-001/12
(Fatehpur) 		2604011000NRG24010820230225837 01/08/2023 Baljit kaur 2604011WL010457 Baljit kaur 00048 BKID0006514 606 606 Processed 08/08/2023 4350700032 BALJIT KAUR ICICI BANK LTD(508534)
72 KHANNA PB-04-011-076-001/2
(Fatehpur) 		2604011000NRG24010820230225839 01/08/2023 Jarnail Singh 2604011WL010457 Jarnail Singh 00048 BKID0006514 909 909 Processed 08/08/2023 4350699613 JARNAIL SINGH SO TITAR SINGH BANK OF INDIA(508505)
73 KHANNA PB-04-011-076-001/25
(Fatehpur) 		2604011000NRG24010820230225840 01/08/2023 Balvir Kaur 2604011WL010457 Balvir Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700133 BALVIR KAUR PUNJAB & SIND BANK(607087)
74 KHANNA PB-04-011-076-001/3
(Fatehpur) 		2604011000NRG24010820230225843 01/08/2023 Gurmail Kaur 2604011WL010457 Gurmail Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350700002 GURMEL KAUR W/O MAGHER SINGH PUNJAB & SIND BANK(607087)
75 KHANNA PB-04-011-076-001/3
(Fatehpur) 		2604011000NRG24010820230225842 01/08/2023 Maghar Singh 2604011WL010457 Maghar Singh 00048 BKID0006514 909 909 Processed 08/08/2023 4350700001 MAGHAR SINGH SO JAGTA SINGH BANK OF INDIA(508505)
76 KHANNA PB-04-011-076-001/34
(Fatehpur) 		2604011000NRG24010820230225845 01/08/2023 Jaspal Singh 2604011WL010457 Jaspal Singh 00048 BKID0006514 606 606 Processed 08/08/2023 4350699910 JASPAL SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
77 KHANNA PB-04-011-076-001/40
(Fatehpur) 		2604011000NRG24010820230225848 01/08/2023 kanta rani 2604011WL010457 kanta rani 00048 BKID0006514 909 909 Processed 08/08/2023 4350700040 KANTA RANI HDFC BANK LTD(607152)
78 KHANNA PB-04-011-076-001/9
(Fatehpur) 		2604011000NRG24010820230225849 01/08/2023 Sarabjit Kaur 2604011WL010457 Sarabjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350699614 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 56964 56964
79 KHANNA PB-04-011-053-001/123
(Majra Rahon) 		2604011000NRG24010820230225921 01/08/2023 Rani 2604011WL010466 Rani 00048 BKID0006523 909 909 Processed 08/08/2023 4350700181 RANI W/O BALWINDER SINGH BANK OF INDIA(508505)
80 KHANNA PB-04-011-080-001/113
(Alaur) 		2604011000NRG24010820230226495 01/08/2023 jasvir kaur 2604011WL010483 jasvir kaur 00048 BKID0006523 909 909 Processed 08/08/2023 4350700178 JASVIR KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
81 KHANNA PB-04-011-080-001/115
(Alaur) 		2604011000NRG24010820230226496 01/08/2023 Charanjit Kaur 2604011WL010483 Charanjit Kaur 00048 BKID0006523 909 909 Processed 08/08/2023 4350700147 CHARANJEET KAUR WO MAJOR SINGH BANK OF INDIA(508505)
82 KHANNA PB-04-011-080-001/116
(Alaur) 		2604011000NRG24010820230226497 01/08/2023 sunita rani 2604011WL010483 sunita rani 00048 BKID0006523 909 909 Processed 08/08/2023 4350700182 SUNITA RANI W/O JASVIR SINGH BANK OF INDIA(508505)
83 KHANNA PB-04-011-080-001/33
(Alaur) 		2604011000NRG24010820230226500 01/08/2023 balwinder kaur 2604011WL010483 balwinder kaur 00048 BKID0006523 909 909 Processed 08/08/2023 4350700143 BALVINDER KAUR INDUSIND BANK(607189)
84 KHANNA PB-04-011-080-001/53
(Alaur) 		2604011000NRG24010820230226504 01/08/2023 Kulwant Kaur 2604011WL010483 Kulwant Kaur 00048 BKID0006523 909 909 Processed 08/08/2023 4350700146 KULWANT KAUR W/O RAM SINGH BANK OF INDIA(508505)
85 KHANNA PB-04-011-080-001/54
(Alaur) 		2604011000NRG24010820230226505 01/08/2023 Manpreet Kaur 2604011WL010483 Manpreet Kaur 00048 BKID0006523 909 909 Processed 08/08/2023 4350700148 MANPREET KAUR ICICI BANK LTD(508534)
86 KHANNA PB-04-011-080-001/61
(Alaur) 		2604011000NRG24010820230226507 01/08/2023 Harpreet Kaur 2604011WL010483 Harpreet Kaur 00048 BKID0006523 909 909 Processed 08/08/2023 4350700180 HARPREET KAUR W/O RAMESH KUMAR BANK OF BARODA(606985)
87 KHANNA PB-04-011-080-001/81
(Alaur) 		2604011000NRG24010820230226508 01/08/2023 Manjit Kaur 2604011WL010483 Manjit Kaur 00048 BKID0006523 909 909 Processed 08/08/2023 4350700150 MANJIT KAUR W/O HANS RAJ BANK OF INDIA(508505)
88 KHANNA PB-04-011-080-001/82
(Alaur) 		2604011000NRG24010820230226509 01/08/2023 Baljit Kaur 2604011WL010483 Baljit Kaur 00048 BKID0006523 909 909 Processed 08/08/2023 4350700144 BALJIT KAUR W/O BAHADAR SINGH BANK OF INDIA(508505)
89 KHANNA PB-04-011-080-001/88
(Alaur) 		2604011000NRG24010820230226511 01/08/2023 Pritam Kaur 2604011WL010483 Pritam Kaur 00048 BKID0006523 909 909 Processed 08/08/2023 4350700145 PRITAM KAUR W/O BUDH SINGH BANK OF INDIA(508505)
90 KHANNA PB-04-011-080-001/92
(Alaur) 		2604011000NRG24010820230226512 01/08/2023 Seema Devi 2604011WL010483 Seema Devi 00048 BKID0006523 909 909 Processed 08/08/2023 4350700149 SEEMA DEVI W/O JASBIR SINGH BANK OF INDIA(508505)
91 KHANNA PB-04-011-080-001/99
(Alaur) 		2604011000NRG24010820230226513 01/08/2023 amarjit kaur 2604011WL010483 amarjit kaur 00048 BKID0006523 909 909 Processed 08/08/2023 4350700179 AMARJIT KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
SubTotal 11817 11817
92 KHANNA PB-04-011-061-001/113
(Naraingarh) 		2604011000NRG24010820230225990 01/08/2023 malkit kaur 2604011WL010470 malkit kaur 00048 BKID0006552 606 606 Processed 08/08/2023 4350700187 MALKIT KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
93 KHANNA PB-04-011-080-001/84
(Alaur) 		2604011000NRG24010820230226510 01/08/2023 surinder singh 2604011WL010483 surinder singh 00048 BKID0006552 909 909 Processed 08/08/2023 4350700186 SURINDER SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
94 KHANNA PB-04-011-037-001/105
(Jatana) 		2604011000NRG24010820230226799 01/08/2023 SARABJIT KAUR 2604011WL010503 SARABJIT KAUR 00048 BKID0006567 606 606 Processed 08/08/2023 4350700193 SARABJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
95 KHANNA PB-04-011-037-001/11
(Jatana) 		2604011000NRG24010820230226800 01/08/2023 Amarjeet Kaur 2604011WL010503 Amarjeet Kaur 00048 BKID0006567 909 909 Processed 08/08/2023 4350700190 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
96 KHANNA PB-04-011-037-001/117
(Jatana) 		2604011000NRG24010820230226801 01/08/2023 Jasbir kaur 2604011WL010503 Jasbir kaur 00048 BKID0006567 909 909 Processed 08/08/2023 4350700198 JASVIR KAUR WO NAMJEET SINGH BANK OF INDIA(508505)
97 KHANNA PB-04-011-037-001/123
(Jatana) 		2604011000NRG24010820230226802 01/08/2023 Ravinder kaur 2604011WL010503 Ravinder kaur 00048 BKID0006567 909 909 Processed 08/08/2023 4350700189 RAVINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
98 KHANNA PB-04-011-037-001/24
(Jatana) 		2604011000NRG24010820230226814 01/08/2023 Gurdev Kaur 2604011WL010503 Gurdev Kaur 00048 BKID0006567 909 909 Processed 08/08/2023 4350700192 GURDEV KAUR WO JASWANT SINGH BANK OF INDIA(508505)
99 KHANNA PB-04-011-037-001/41
(Jatana) 		2604011000NRG24010820230226816 01/08/2023 Paramjit Kaur 2604011WL010503 Paramjit Kaur 00048 BKID0006567 909 909 Processed 08/08/2023 4350700196 PARAMJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
100 KHANNA PB-04-011-037-001/52
(Jatana) 		2604011000NRG24010820230226817 01/08/2023 Mukhtiyar Kaur 2604011WL010503 Mukhtiyar Kaur 00048 BKID0006567 909 909 Processed 08/08/2023 4350700191 MUKHTIAR KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
101 KHANNA PB-04-011-037-001/6
(Jatana) 		2604011000NRG24010820230226818 01/08/2023 khuspal kaur 2604011WL010503 khuspal kaur 00048 BKID0006567 909 909 Processed 08/08/2023 4350700199 KHUSPAL KAUR WO GIAN SINGH BANK OF INDIA(508505)
102 KHANNA PB-04-011-037-001/85
(Jatana) 		2604011000NRG24010820230226820 01/08/2023 Jaspal Kaur 2604011WL010503 Jaspal Kaur 00048 BKID0006567 606 606 Processed 08/08/2023 4350700197 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
103 KHANNA PB-04-011-037-001/87
(Jatana) 		2604011000NRG24010820230226821 01/08/2023 Bhinder Kaur 2604011WL010503 Bhinder Kaur 00048 BKID0006567 303 303 Processed 08/08/2023 4350700188 POOJA RANI WO GAGPAL SINGH BANK OF INDIA(508505)
104 KHANNA PB-04-011-037-001/91
(Jatana) 		2604011000NRG24010820230226823 01/08/2023 Paramjit Kaur 2604011WL010503 Paramjit Kaur 00048 BKID0006567 909 909 Processed 08/08/2023 4350700195 PARAMJEET KAUR WO ATMA SINGH BANK OF INDIA(508505)
105 KHANNA PB-04-011-037-001/99
(Jatana) 		2604011000NRG24010820230226824 01/08/2023 GURMAIL KAUR 2604011WL010503 GURMAIL KAUR 00048 BKID0006567 606 606 Processed 08/08/2023 4350700194 GURMAIL KAUR WO ATMA SINGH BANK OF INDIA(508505)
SubTotal 9393 9393
106 KHANNA PB-04-011-053-001/11
(Majra Rahon) 		2604011000NRG24010820230225917 01/08/2023 Swaran Kaur 2604011WL010466 Swaran Kaur 00078 CNRB0002101 909 909 Processed 08/08/2023 4350700167 SWARAN KAUR DSSO CANARA BANK(508532)
107 KHANNA PB-04-011-053-001/16
(Majra Rahon) 		2604011000NRG24010820230225928 01/08/2023 Balbir Kaur 2604011WL010466 Balbir Kaur 00078 CNRB0002101 606 606 Processed 08/08/2023 4350700168 BALBIR KAUR CANARA BANK(508532)
108 KHANNA PB-04-011-053-001/23
(Majra Rahon) 		2604011000NRG24010820230225939 01/08/2023 Malkit Singh 2604011WL010466 Malkit Singh 00078 CNRB0002101 909 909 Processed 08/08/2023 4350700066 MALKIT SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
109 KHANNA PB-04-011-055-001/82
(Malakpur (K)) 		2604011000NRG24010820230225820 01/08/2023 Jaspal Kaur 2604011WL010455 Jaspal Kaur 00078 CNRB0002101 909 909 Processed 08/08/2023 4350699553 JASPAL KAUR CANARA BANK(508532)
SubTotal 3333 3333
110 KHANNA PB-04-011-053-001/188
(Majra Rahon) 		2604011000NRG24010820230225932 01/08/2023 amarjit kaur 2604011WL010466 amarjit kaur 00078 CNRB0002128 909 909 Processed 08/08/2023 4350700169 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
111 KHANNA PB-04-011-001-001/10
(Baho Majra) 		2604011000NRG24010820230226015 01/08/2023 Hardev KAur 2604011WL010471 Hardev KAur 00078 CNRB0002229 303 303 Processed 08/08/2023 4350699736 HARDEV KAUR ICICI BANK LTD(508534)
112 KHANNA PB-04-011-001-001/100
(Baho Majra) 		2604011000NRG24010820230226016 01/08/2023 nachhatar kaur 2604011WL010471 nachhatar kaur 00078 CNRB0002229 909 909 Processed 08/08/2023 4350700251 NACHHATAR KAUR & DSSO LUDHIANA PLA 25677 PUNJAB NATIONAL BANK(508568)
113 KHANNA PB-04-011-001-001/105
(Baho Majra) 		2604011000NRG24010820230226017 01/08/2023 Najar Singh 2604011WL010471 Najar Singh 00078 CNRB0002229 1515 1515 Processed 08/08/2023 4350700283 NAJAR SINGH CANARA BANK(508532)
114 KHANNA PB-04-011-001-001/111
(Baho Majra) 		2604011000NRG24010820230226018 01/08/2023 Paramjit Kaur 2604011WL010471 Paramjit Kaur 00078 CNRB0002229 1515 1515 Processed 08/08/2023 4350700206 PARAMJIT KAUR CANARA BANK(508532)
115 KHANNA PB-04-011-001-001/120
(Baho Majra) 		2604011000NRG24010820230226019 01/08/2023 Sukhveer Kaur 2604011WL010471 Sukhveer Kaur 00078 CNRB0002229 1515 1515 Processed 08/08/2023 4350700207 SUKHVIR KAUR CANARA BANK(508532)
116 KHANNA PB-04-011-001-001/125
(Baho Majra) 		2604011000NRG24010820230226021 01/08/2023 Swaran Kaur 2604011WL010471 Swaran Kaur 00078 CNRB0002229 1515 1515 Processed 08/08/2023 4350700211 SAWRAN KAUR CANARA BANK(508532)
117 KHANNA PB-04-011-001-001/17
(Baho Majra) 		2604011000NRG24010820230226023 01/08/2023 Kulwant Kaur 2604011WL010471 Kulwant Kaur 00078 CNRB0002229 1212 1212 Processed 08/08/2023 4350699604 KULWANT KAUR ICICI BANK LTD(508534)
118 KHANNA PB-04-011-001-001/24
(Baho Majra) 		2604011000NRG24010820230226026 01/08/2023 Malkit Singh 2604011WL010471 Malkit Singh 00078 CNRB0002229 1515 1515 Processed 08/08/2023 4350700212 MALKIT SINGH CANARA BANK(508532)
119 KHANNA PB-04-011-001-001/26
(Baho Majra) 		2604011000NRG24010820230226027 01/08/2023 Gumit Kaur 2604011WL010471 Gumit Kaur 00078 CNRB0002229 1515 1515 Processed 08/08/2023 4350699552 MILO CANARA BANK(508532)
120 KHANNA PB-04-011-001-001/3
(Baho Majra) 		2604011000NRG24010820230226028 01/08/2023 Maiya Kaur 2604011WL010471 Maiya Kaur 00078 CNRB0002229 1212 1212 Processed 08/08/2023 4350700210 Mrs. MAYA KAUR INDIAN BANK(607105)
121 KHANNA PB-04-011-001-001/33
(Baho Majra) 		2604011000NRG24010820230226029 01/08/2023 Baljinder Kaur 2604011WL010471 Baljinder Kaur 00078 CNRB0002229 1515 1515 Processed 08/08/2023 4350699737 BALJINDER KAUR CANARA BANK(508532)
122 KHANNA PB-04-011-001-001/36
(Baho Majra) 		2604011000NRG24010820230226031 01/08/2023 Kulwant Kaur 2604011WL010471 Kulwant Kaur 00078 CNRB0002229 1515 1515 Processed 08/08/2023 4350700097 KULWANT KAUR CANARA BANK(508532)
123 KHANNA PB-04-011-001-001/42
(Baho Majra) 		2604011000NRG24010820230226032 01/08/2023 Shinderpal Kaur 2604011WL010471 Shinderpal Kaur 00078 CNRB0002229 1212 1212 Processed 08/08/2023 4350700098 SHINDER PAL KAUR CANARA BANK(508532)
124 KHANNA PB-04-011-001-001/45
(Baho Majra) 		2604011000NRG24010820230226034 01/08/2023 Harmesh Rani 2604011WL010471 Harmesh Rani 00078 CNRB0002229 909 909 Processed 08/08/2023 4350700208 HARMESH RANI CANARA BANK(508532)
125 KHANNA PB-04-011-001-001/50
(Baho Majra) 		2604011000NRG24010820230226035 01/08/2023 Ranjit Kaur 2604011WL010471 Ranjit Kaur 00078 CNRB0002229 606 606 Processed 08/08/2023 4350699589 RANJIT KAUR CANARA BANK(508532)
126 KHANNA PB-04-011-001-001/52
(Baho Majra) 		2604011000NRG24010820230226036 01/08/2023 Harbans Kaur 2604011WL010471 Harbans Kaur 00078 CNRB0002229 1212 1212 Processed 08/08/2023 4350699551 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
127 KHANNA PB-04-011-001-001/69
(Baho Majra) 		2604011000NRG24010820230226039 01/08/2023 Kamaljeet Kaur 2604011WL010471 Kamaljeet Kaur 00078 CNRB0002229 1515 1515 Processed 08/08/2023 4350699550 KAMALJEET KAUR CANARA BANK(508532)
128 KHANNA PB-04-011-001-001/76
(Baho Majra) 		2604011000NRG24010820230226041 01/08/2023 Charanjit Kaur 2604011WL010471 Charanjit Kaur 00078 CNRB0002229 1515 1515 Processed 08/08/2023 4350700252 CHARANJIT KAUR CANARA BANK(508532)
129 KHANNA PB-04-011-001-001/85
(Baho Majra) 		2604011000NRG24010820230226042 01/08/2023 kamlesh kaur 2604011WL010471 kamlesh kaur 00078 CNRB0002229 1212 1212 Rejected 08/08/2023 4350699735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KHANNA PB-04-011-001-001/99
(Baho Majra) 		2604011000NRG24010820230226044 01/08/2023 Nahar Singh 2604011WL010471 Nahar Singh 00078 CNRB0002229 1515 1515 Processed 08/08/2023 4350700209 NAHAR KAUR CANARA BANK(508532)
SubTotal 25452 25452
131 KHANNA PB-04-011-027-001/126
(Goh) 		2604011000NRG24010820230226090 01/08/2023 saroj 2604011WL010474 saroj 00078 CNRB0018152 606 606 Processed 08/08/2023 4350700237 SAROJ PUNJAB & SIND BANK(607087)
SubTotal 606 606
132 KHANNA PB-04-011-027-001/274
(Goh) 		2604011000NRG24010820230226116 01/08/2023 Kamaljit Kaur 2604011WL010474 Kamaljit Kaur 00089 CBIN0280365 606 606 Processed 08/08/2023 4350700025 KAMALJIT KAUR ICICI BANK LTD(508534)
133 KHANNA PB-04-011-053-001/166
(Majra Rahon) 		2604011000NRG24010820230225929 01/08/2023 gurmukh singh 2604011WL010466 gurmukh singh 00089 CBIN0280365 909 909 Processed 08/08/2023 4350700274 GURMUKH SINGH ICICI BANK LTD(508534)
134 KHANNA PB-04-011-080-001/101
(Alaur) 		2604011000NRG24010820230226494 01/08/2023 Mahinder Singh 2604011WL010483 Mahinder Singh 00089 CBIN0280365 909 909 Processed 08/08/2023 4350700214 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
135 KHANNA PB-04-011-001-001/89
(Baho Majra) 		2604011000NRG24010820230226043 01/08/2023 Ramandeep Kaur 2604011WL010471 Ramandeep Kaur 00152 HDFC0000801 1515 1515 Processed 08/08/2023 4350700226 RAMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1515 1515
136 KHANNA PB-04-011-033-001/59
(Ismailpur) 		2604011000NRG24010820230226267 01/08/2023 Amarjit kaur 2604011WL010479 Amarjit kaur 00152 HDFC0002763 909 909 Processed 08/08/2023 4350699746 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
137 KHANNA PB-04-011-036-001/125
(Jaspalon) 		2604011000NRG24010820230226428 01/08/2023 kuldeep kaur 2604011WL010483 kuldeep kaur 00152 HDFC0005010 909 909 Processed 08/08/2023 4350700276 Kuldeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 909 909
138 KHANNA PB-04-011-082-001/29
(Bazigar Basti Bhadla) 		2604011000NRG24010820230225692 01/08/2023 Indra 2604011WL010452 Indra 00165 IBKL0000234 1212 1212 Processed 08/08/2023 4350699788 INDRA ICICI BANK LTD(508534)
139 KHANNA PB-04-011-082-001/43
(Bazigar Basti Bhadla) 		2604011000NRG24010820230225696 01/08/2023 Sukhwinder Singh 2604011WL010452 Sukhwinder Singh 00165 IBKL0000234 1515 1515 Processed 08/08/2023 4350699789 SUKHVINDER SINGH IDBI BANK(607095)
140 KHANNA PB-04-011-082-001/45
(Bazigar Basti Bhadla) 		2604011000NRG24010820230225697 01/08/2023 Shelo devi 2604011WL010452 Shelo devi 00165 IBKL0000234 1515 1515 Processed 08/08/2023 4350699786 SHILO DEVI IDBI BANK(607095)
141 KHANNA PB-04-011-082-001/97
(Bazigar Basti Bhadla) 		2604011000NRG24010820230225699 01/08/2023 Balvir Kaur 2604011WL010452 Balvir Kaur 00165 IBKL0000234 1515 1515 Processed 08/08/2023 4350699791 BALVIRO KAUR IDBI BANK(607095)
SubTotal 5757 5757
142 KHANNA PB-04-011-027-001/275
(Goh) 		2604011000NRG24010820230226117 01/08/2023 harjit kaur 2604011WL010474 harjit kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699840 HARJIT KAUR ICICI BANK LTD(508534)
143 KHANNA PB-04-011-028-001/104
(Harion Kalan) 		2604011000NRG24010820230226520 01/08/2023 Kuldeep Kaur 2604011WL010488 Kuldeep Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699803 KULDEEP KAUR CANARA BANK(508532)
144 KHANNA PB-04-011-028-001/111
(Harion Kalan) 		2604011000NRG24010820230226521 01/08/2023 Bhinder Kaur 2604011WL010488 Bhinder Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699806 BHINDER KAUR W/O JARNAIL SINGH IDBI BANK(607095)
145 KHANNA PB-04-011-028-001/112
(Harion Kalan) 		2604011000NRG24010820230226522 01/08/2023 Harmit Kaur 2604011WL010488 Harmit Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699807 HARMIT KAUR W/O MOHAN SINGH IDBI BANK(607095)
146 KHANNA PB-04-011-028-001/113
(Harion Kalan) 		2604011000NRG24010820230226523 01/08/2023 Charanjit Kaur 2604011WL010488 Charanjit Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699688 CHARANJIT KAUR ICICI BANK LTD(508534)
147 KHANNA PB-04-011-028-001/117
(Harion Kalan) 		2604011000NRG24010820230226524 01/08/2023 Kulwinder Kaur 2604011WL010488 Kulwinder Kaur 00165 IBKL0000416 303 303 Processed 08/08/2023 4350699805 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
148 KHANNA PB-04-011-028-001/118
(Harion Kalan) 		2604011000NRG24010820230226525 01/08/2023 Sinjar Kaur 2604011WL010488 Sinjar Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699830 SINJAR KAUR W/O MEWA SINGH IDBI BANK(607095)
149 KHANNA PB-04-011-028-001/119
(Harion Kalan) 		2604011000NRG24010820230226526 01/08/2023 Sukhwinder Kaur 2604011WL010488 Sukhwinder Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699839 SUKHWINDER KAUR IDBI BANK(607095)
150 KHANNA PB-04-011-028-001/121
(Harion Kalan) 		2604011000NRG24010820230226527 01/08/2023 Charanjit Kaur 2604011WL010488 Charanjit Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699829 CHARANJIT KAUR W/O KRISHAN SINGH IDBI BANK(607095)
151 KHANNA PB-04-011-028-001/123
(Harion Kalan) 		2604011000NRG24010820230226528 01/08/2023 Kuldeep Kaur 2604011WL010488 Kuldeep Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699804 KULDEEP KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
152 KHANNA PB-04-011-028-001/126
(Harion Kalan) 		2604011000NRG24010820230226529 01/08/2023 Samsher Kaur 2604011WL010488 Samsher Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699831 Mrs. SHAMSHER KAUR W/O KESAR SINGH CENTRAL BANK OF INDIA(607115)
153 KHANNA PB-04-011-028-001/128
(Harion Kalan) 		2604011000NRG24010820230226530 01/08/2023 Karamjit Kaur 2604011WL010488 Karamjit Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699832 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANNA PB-04-011-028-001/130
(Harion Kalan) 		2604011000NRG24010820230226531 01/08/2023 Jasvir Kaur 2604011WL010488 Jasvir Kaur 00165 IBKL0000416 303 303 Processed 08/08/2023 4350699838 JASVIR KAUR IDBI BANK(607095)
155 KHANNA PB-04-011-028-001/131
(Harion Kalan) 		2604011000NRG24010820230226532 01/08/2023 ParamJit Kaur 2604011WL010488 ParamJit Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699837 PARAMJIT KAUR ICICI BANK LTD(508534)
156 KHANNA PB-04-011-028-001/132
(Harion Kalan) 		2604011000NRG24010820230226533 01/08/2023 Kulwinder KAur 2604011WL010488 Kulwinder KAur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699835 KULWINDER KAUR ICICI BANK LTD(508534)
157 KHANNA PB-04-011-028-001/134
(Harion Kalan) 		2604011000NRG24010820230226535 01/08/2023 Gurmit Kaur 2604011WL010488 Gurmit Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699836 GURMIT KAUR UCO BANK(607066)
158 KHANNA PB-04-011-028-001/17
(Harion Kalan) 		2604011000NRG24010820230226540 01/08/2023 Lakhvinder Kaur 2604011WL010488 Lakhvinder Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699833 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
159 KHANNA PB-04-011-028-001/40
(Harion Kalan) 		2604011000NRG24010820230226546 01/08/2023 lav kaur 2604011WL010488 lav kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699834 LABH KAUR CANARA BANK(508532)
160 KHANNA PB-04-011-028-001/46
(Harion Kalan) 		2604011000NRG24010820230226547 01/08/2023 Harpinder Kaur 2604011WL010488 Harpinder Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699801 HARPINDER KAUR IDBI BANK(607095)
161 KHANNA PB-04-011-028-001/62
(Harion Kalan) 		2604011000NRG24010820230226549 01/08/2023 Sukhminder Kaur 2604011WL010488 Sukhminder Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699828 SUKHMINDER KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
162 KHANNA PB-04-011-028-001/99
(Harion Kalan) 		2604011000NRG24010820230226556 01/08/2023 Amarjeet Kaur 2604011WL010488 Amarjeet Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699799 AMARJEET KAUR IDBI BANK(607095)
163 KHANNA PB-04-011-036-001/18
(Jaspalon) 		2604011000NRG24010820230226440 01/08/2023 Harnek Singh 2604011WL010483 Harnek Singh 00165 IBKL0000416 606 606 Processed 08/08/2023 4350699751 HARNEK SINGH ICICI BANK LTD(508534)
164 KHANNA PB-04-011-036-001/23
(Jaspalon) 		2604011000NRG24010820230226442 01/08/2023 Swaran Kaur 2604011WL010483 Swaran Kaur 00165 IBKL0000416 909 909 Processed 08/08/2023 4350700176 SWARAN KAUR PUNJAB & SIND BANK(607087)
165 KHANNA PB-04-011-036-001/36
(Jaspalon) 		2604011000NRG24010820230226445 01/08/2023 Manjit Kaur 2604011WL010483 Manjit Kaur 00165 IBKL0000416 909 909 Processed 08/08/2023 4350699557 MANJIT KAUR W/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
166 KHANNA PB-04-011-036-001/48
(Jaspalon) 		2604011000NRG24010820230226449 01/08/2023 Baljinder Kaur 2604011WL010483 Baljinder Kaur 00165 IBKL0000416 909 909 Processed 08/08/2023 4350699619 BALJINDER KAUR PUNJAB & SIND BANK(607087)
167 KHANNA PB-04-011-036-001/53
(Jaspalon) 		2604011000NRG24010820230226451 01/08/2023 chano 2604011WL010483 chano 00165 IBKL0000416 606 606 Processed 08/08/2023 4350700275 CHARNO WO BANARSI DAS PUNJAB & SIND BANK(607087)
168 KHANNA PB-04-011-036-001/69
(Jaspalon) 		2604011000NRG24010820230226453 01/08/2023 Lakhwinder Kaur 2604011WL010483 Lakhwinder Kaur 00165 IBKL0000416 909 909 Processed 08/08/2023 4350700266 LAKHWINDER KAUR GURJIT SINGH PUNJAB & SIND BANK(607087)
169 KHANNA PB-04-011-070-001/11
(Rattanheri) 		2604011000NRG24010820230226465 01/08/2023 Mukhtiyar Singh 2604011WL010483 Mukhtiyar Singh 00165 IBKL0000416 909 909 Processed 08/08/2023 4350699802 MUKHTIAR KAUR IDBI BANK(607095)
170 KHANNA PB-04-011-070-001/6
(Rattanheri) 		2604011000NRG24010820230226487 01/08/2023 kuldeep kaur 2604011WL010483 kuldeep kaur 00165 IBKL0000416 909 909 Processed 08/08/2023 4350699798 KULDEEP KAUR PUNJAB & SIND BANK(607087)
171 KHANNA PB-04-011-070-001/73
(Rattanheri) 		2604011000NRG24010820230226489 01/08/2023 Charanjit Kaur 2604011WL010483 Charanjit Kaur 00165 IBKL0000416 909 909 Processed 08/08/2023 4350699797 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
172 KHANNA PB-04-011-070-001/80
(Rattanheri) 		2604011000NRG24010820230226490 01/08/2023 Kamaljit Kaur 2604011WL010483 Kamaljit Kaur 00165 IBKL0000416 909 909 Processed 08/08/2023 4350699800 KAMALJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
173 KHANNA PB-04-011-082-001/130
(Bazigar Basti Bhadla) 		2604011000NRG24010820230225689 01/08/2023 asha devi 2604011WL010452 asha devi 00165 IBKL0000416 1212 1212 Processed 08/08/2023 4350699787 ASHA DEVI IDBI BANK(607095)
174 KHANNA PB-04-011-082-001/25
(Bazigar Basti Bhadla) 		2604011000NRG24010820230225691 01/08/2023 sito devi 2604011WL010452 sito devi 00165 IBKL0000416 1515 1515 Processed 08/08/2023 4350699790 SITO DEVI IDBI BANK(607095)
SubTotal 23331 23331
175 KHANNA PB-04-011-073-001/75
(Taunsa) 		2604011000NRG24010820230226180 01/08/2023 Gurteg Singh 2604011WL010477 Gurteg Singh 00168 ICIC0000017 909 909 Processed 08/08/2023 4350699778 GURTEG SINGH ICICI BANK LTD(508534)
SubTotal 909 909
176 KHANNA PB-04-011-051-001/63
(Mahaun) 		2604011000NRG24010820230226296 01/08/2023 daljit kaur 2604011WL010480 daljit kaur 00168 ICIC0000402 909 909 Processed 08/08/2023 4350699689 DALJIT KAUR PUNJAB & SIND BANK(607087)
177 KHANNA PB-04-011-051-001/64
(Mahaun) 		2604011000NRG24010820230226297 01/08/2023 ranjit kaur 2604011WL010480 ranjit kaur 00168 ICIC0000402 909 909 Processed 08/08/2023 4350699795 RANJEET KAUR ICICI BANK LTD(508534)
178 KHANNA PB-04-011-053-001/129
(Majra Rahon) 		2604011000NRG24010820230225922 01/08/2023 savita rani 2604011WL010466 savita rani 00168 ICIC0000402 909 909 Processed 08/08/2023 4350699779 SAVITA RANI ICICI BANK LTD(508534)
SubTotal 2727 2727
179 KHANNA PB-04-011-053-001/198
(Majra Rahon) 		2604011000NRG24010820230225934 01/08/2023 Beant Kaur 2604011WL010466 Beant Kaur 00176 IDIB000K035 909 909 Processed 08/08/2023 4350700227 Mrs. BEANT KAUR INDIAN BANK(607105)
SubTotal 909 909
180 KHANNA PB-04-011-001-001/121
(Baho Majra) 		2604011000NRG24010820230226020 01/08/2023 Kesarwati 2604011WL010471 Kesarwati 00176 IDIB000K680 1515 1515 Processed 08/08/2023 4350700213 Mrs. KESAR WATI INDIAN BANK(607105)
SubTotal 1515 1515
181 KHANNA PB-04-011-039-001/125
(Kamma) 		2604011000NRG24010820230225851 01/08/2023 baby 2604011WL010458 baby 00177 IOBA0000575 606 606 Processed 08/08/2023 4350699896 BABY INDIAN OVERSEAS BANK(508541)
182 KHANNA PB-04-011-039-001/129
(Kamma) 		2604011000NRG24010820230225852 01/08/2023 seema rani 2604011WL010458 seema rani 00177 IOBA0000575 606 606 Processed 08/08/2023 4350699897 SEEMA RANI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
183 KHANNA PB-04-011-039-001/51
(Kamma) 		2604011000NRG24010820230225856 01/08/2023 Davinder Singh 2604011WL010458 Davinder Singh 00177 IOBA0000575 606 606 Processed 08/08/2023 4350699895 DAVINDER SINGH INDIAN OVERSEAS BANK(508541)
184 KHANNA PB-04-011-039-001/69
(Kamma) 		2604011000NRG24010820230225857 01/08/2023 Santokh Singh 2604011WL010458 Santokh Singh 00177 IOBA0000575 606 606 Processed 08/08/2023 4350699898 SANTOKH SINGH INDIAN OVERSEAS BANK(508541)
185 KHANNA PB-04-011-039-001/8
(Kamma) 		2604011000NRG24010820230225858 01/08/2023 Jagga Singh 2604011WL010458 Jagga Singh 00177 IOBA0000575 606 606 Processed 08/08/2023 4350699899 JAGGA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3030 3030
186 KHANNA PB-04-011-001-001/57
(Baho Majra) 		2604011000NRG24010820230226037 01/08/2023 Mahinder Kaur 2604011WL010471 Mahinder Kaur 00177 IOBA0000629 1212 1212 Processed 08/08/2023 4350699682 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
187 KHANNA PB-04-011-017-001/104
(Deheru) 		2604011000NRG24010820230226313 01/08/2023 Harpal Kaur 2604011WL010483 Harpal Kaur 00177 IOBA0000629 606 606 Processed 08/08/2023 4350699949 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
188 KHANNA PB-04-011-017-001/106
(Deheru) 		2604011000NRG24010820230226314 01/08/2023 Rani 2604011WL010483 Rani 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699952 RANI RANI ICICI BANK LTD(508534)
189 KHANNA PB-04-011-017-001/109
(Deheru) 		2604011000NRG24010820230226315 01/08/2023 Parkash Kaur 2604011WL010483 Parkash Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699947 PARKASH KAUR ICICI BANK LTD(508534)
190 KHANNA PB-04-011-017-001/11
(Deheru) 		2604011000NRG24010820230226316 01/08/2023 Charanjit Kaur 2604011WL010483 Charanjit Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350700007 CHARANJIT KAUR ICICI BANK LTD(508534)
191 KHANNA PB-04-011-017-001/112
(Deheru) 		2604011000NRG24010820230226317 01/08/2023 Charanjit Kaur 2604011WL010483 Charanjit Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350700008 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
192 KHANNA PB-04-011-017-001/120
(Deheru) 		2604011000NRG24010820230226318 01/08/2023 Kamaljeet Kaur 2604011WL010483 Kamaljeet Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350700009 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
193 KHANNA PB-04-011-017-001/121
(Deheru) 		2604011000NRG24010820230226319 01/08/2023 Swaran Kaur 2604011WL010483 Swaran Kaur 00177 IOBA0000629 606 606 Processed 08/08/2023 4350700010 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
194 KHANNA PB-04-011-017-001/130
(Deheru) 		2604011000NRG24010820230226320 01/08/2023 Surinder Kaur 2604011WL010483 Surinder Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350700011 MRS SURINDER KAUR WO LT KEHAR SINGH STATE BANK OF INDIA(508548)
195 KHANNA PB-04-011-017-001/132
(Deheru) 		2604011000NRG24010820230226321 01/08/2023 Kamaljit Kaur 2604011WL010483 Kamaljit Kaur 00177 IOBA0000629 606 606 Processed 08/08/2023 4350700012 KAMALJIT KAUR ICICI BANK LTD(508534)
196 KHANNA PB-04-011-017-001/136
(Deheru) 		2604011000NRG24010820230226322 01/08/2023 MANJIT KAUR 2604011WL010483 MANJIT KAUR 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699902 MANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
197 KHANNA PB-04-011-017-001/137
(Deheru) 		2604011000NRG24010820230226323 01/08/2023 BHINDER KAUR 2604011WL010483 BHINDER KAUR 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699903 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
198 KHANNA PB-04-011-017-001/139
(Deheru) 		2604011000NRG24010820230226324 01/08/2023 Manjit Kaur 2604011WL010483 Manjit Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699936 MANJIT KAUR WO SAJJAN SINGH UNION BANK OF INDIA(508500)
199 KHANNA PB-04-011-017-001/140
(Deheru) 		2604011000NRG24010820230226325 01/08/2023 Gurmeet Kaur 2604011WL010483 Gurmeet Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699948 GURMEET KAUR WO GURNAM SINGH UNION BANK OF INDIA(508500)
200 KHANNA PB-04-011-017-001/145
(Deheru) 		2604011000NRG24010820230226326 01/08/2023 Maya Devi 2604011WL010483 Maya Devi 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699683 MAYA DEVI INDIAN OVERSEAS BANK(508541)
201 KHANNA PB-04-011-017-001/152
(Deheru) 		2604011000NRG24010820230226328 01/08/2023 Mukhtiar Kaur 2604011WL010483 Mukhtiar Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699908 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
202 KHANNA PB-04-011-017-001/16
(Deheru) 		2604011000NRG24010820230226329 01/08/2023 Harbans Kaur 2604011WL010483 Harbans Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699945 HARBANS KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
203 KHANNA PB-04-011-017-001/160
(Deheru) 		2604011000NRG24010820230226330 01/08/2023 Paramjit Kaur 2604011WL010483 Paramjit Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699944 PARAMJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
204 KHANNA PB-04-011-017-001/17
(Deheru) 		2604011000NRG24010820230226331 01/08/2023 Bahadur Singh 2604011WL010483 Bahadur Singh 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699901 BAHADAR SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
205 KHANNA PB-04-011-017-001/191
(Deheru) 		2604011000NRG24010820230226332 01/08/2023 netar singh 2604011WL010483 netar singh 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699937 NETAR SINGH ICICI BANK LTD(508534)
206 KHANNA PB-04-011-017-001/200
(Deheru) 		2604011000NRG24010820230226333 01/08/2023 Charanjit Kaur 2604011WL010483 Charanjit Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699900 CHARANJIT KAUR W/O MANJIT SINGH INDIAN OVERSEAS BANK(508541)
207 KHANNA PB-04-011-017-001/21
(Deheru) 		2604011000NRG24010820230226334 01/08/2023 Rajinder Kaur 2604011WL010483 Rajinder Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699654 RAJINDER KAUR ICICI BANK LTD(508534)
208 KHANNA PB-04-011-017-001/24
(Deheru) 		2604011000NRG24010820230226339 01/08/2023 Harwinder Singh 2604011WL010483 Harwinder Singh 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699950 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
209 KHANNA PB-04-011-017-001/31
(Deheru) 		2604011000NRG24010820230226342 01/08/2023 Kamaljit Kaur 2604011WL010483 Kamaljit Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699955 KAMALJIT KAUR ICICI BANK LTD(508534)
210 KHANNA PB-04-011-017-001/46
(Deheru) 		2604011000NRG24010820230226343 01/08/2023 Jaswinder Kaur 2604011WL010483 Jaswinder Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699938 JASWAINDER KAUR ICICI BANK LTD(508534)
211 KHANNA PB-04-011-017-001/47
(Deheru) 		2604011000NRG24010820230226344 01/08/2023 Jaswinder Kaur 2604011WL010483 Jaswinder Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350700112 PARMINDER KAUR ICICI BANK LTD(508534)
212 KHANNA PB-04-011-017-001/50
(Deheru) 		2604011000NRG24010820230226345 01/08/2023 Rajinder Kaur 2604011WL010483 Rajinder Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699946 RAJINDER KAUR WO KASHMIRA ISNGH UNION BANK OF INDIA(508500)
213 KHANNA PB-04-011-017-001/56
(Deheru) 		2604011000NRG24010820230226346 01/08/2023 Nachhtar Kaur 2604011WL010483 Nachhtar Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699941 NACHHTAR KAUR ICICI BANK LTD(508534)
214 KHANNA PB-04-011-017-001/57
(Deheru) 		2604011000NRG24010820230226347 01/08/2023 Harpal Kaur 2604011WL010483 Harpal Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699943 HARPAL KAUR ICICI BANK LTD(508534)
215 KHANNA PB-04-011-017-001/58
(Deheru) 		2604011000NRG24010820230226348 01/08/2023 Swaran Kaur 2604011WL010483 Swaran Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350700013 SWARAN KAUR WO RAMDAS UNION BANK OF INDIA(508500)
216 KHANNA PB-04-011-017-001/60
(Deheru) 		2604011000NRG24010820230226349 01/08/2023 Charanjit Kaur 2604011WL010483 Charanjit Kaur 00177 IOBA0000629 303 303 Processed 08/08/2023 4350699953 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
217 KHANNA PB-04-011-017-001/61
(Deheru) 		2604011000NRG24010820230226350 01/08/2023 Gurmeet Kaur 2604011WL010483 Gurmeet Kaur 00177 IOBA0000629 606 606 Processed 08/08/2023 4350699939 GURMIT KAUR ICICI BANK LTD(508534)
218 KHANNA PB-04-011-017-001/62
(Deheru) 		2604011000NRG24010820230226351 01/08/2023 Harbans Kaur 2604011WL010483 Harbans Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699954 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
219 KHANNA PB-04-011-017-001/64
(Deheru) 		2604011000NRG24010820230226352 01/08/2023 Surinder Kaur 2604011WL010483 Surinder Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699942 SURINDER KAUR ICICI BANK LTD(508534)
220 KHANNA PB-04-011-017-001/65
(Deheru) 		2604011000NRG24010820230226353 01/08/2023 Karamjit Kaur 2604011WL010483 Karamjit Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699940 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
221 KHANNA PB-04-011-017-001/7
(Deheru) 		2604011000NRG24010820230226355 01/08/2023 Inderjit Kaur 2604011WL010483 Inderjit Kaur 00177 IOBA0000629 909 909 Rejected 08/08/2023 4350700014 Aadhaar Number not Mapped to Account Number
222 KHANNA PB-04-011-017-001/93
(Deheru) 		2604011000NRG24010820230226358 01/08/2023 balwinder kaur 2604011WL010483 balwinder kaur 00177 IOBA0000629 303 303 Processed 08/08/2023 4350699904 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
223 KHANNA PB-04-011-017-001/99
(Deheru) 		2604011000NRG24010820230226359 01/08/2023 Harpal Kaur 2604011WL010483 Harpal Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699951 HARPAL KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
224 KHANNA PB-04-011-053-001/1
(Majra Rahon) 		2604011000NRG24010820230225916 01/08/2023 Charanjit Kaur 2604011WL010466 Charanjit Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350700015 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
225 KHANNA PB-04-011-053-001/138
(Majra Rahon) 		2604011000NRG24010820230225923 01/08/2023 sukhwinder kaur 2604011WL010466 sukhwinder kaur 00177 IOBA0000629 606 606 Processed 08/08/2023 4350699907 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
226 KHANNA PB-04-011-053-001/16
(Majra Rahon) 		2604011000NRG24010820230225927 01/08/2023 Sohan Singh 2604011WL010466 Sohan Singh 00177 IOBA0000629 909 909 Processed 08/08/2023 4350700043 SOHAN SINGH INDIAN OVERSEAS BANK(508541)
227 KHANNA PB-04-011-053-001/22
(Majra Rahon) 		2604011000NRG24010820230225937 01/08/2023 Harnek Sing 2604011WL010466 Harnek Sing 00177 IOBA0000629 303 303 Processed 08/08/2023 4350699584 HARNEK SINGH S/O GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
228 KHANNA PB-04-011-053-001/22
(Majra Rahon) 		2604011000NRG24010820230225938 01/08/2023 Jasvir Kaur 2604011WL010466 Jasvir Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699681 HARNEK SINGH,INDER PAL SINGH,JASVIR KAU INDIAN OVERSEAS BANK(508541)
229 KHANNA PB-04-011-053-001/23
(Majra Rahon) 		2604011000NRG24010820230225940 01/08/2023 Prem Kaur 2604011WL010466 Prem Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699582 PREM KAUR ICICI BANK LTD(508534)
230 KHANNA PB-04-011-053-001/24
(Majra Rahon) 		2604011000NRG24010820230225941 01/08/2023 Paramjit Kaur 2604011WL010466 Paramjit Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350700044 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
231 KHANNA PB-04-011-053-001/27
(Majra Rahon) 		2604011000NRG24010820230225942 01/08/2023 Jarnail kaur 2604011WL010466 Jarnail kaur 00177 IOBA0000629 606 606 Processed 08/08/2023 4350699638 JARNAIL KAUR ICICI BANK LTD(508534)
232 KHANNA PB-04-011-053-001/34
(Majra Rahon) 		2604011000NRG24010820230225944 01/08/2023 CHHINDERPAL KAUR 2604011WL010466 CHHINDERPAL KAUR 00177 IOBA0000629 606 606 Processed 08/08/2023 4350699684 CHHHINDERPAL KAUR ICICI BANK LTD(508534)
233 KHANNA PB-04-011-053-001/37
(Majra Rahon) 		2604011000NRG24010820230225945 01/08/2023 Bhinder kaur 2604011WL010466 Bhinder kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699637 BHINDER KAUR,BACHITER SINGH INDIAN OVERSEAS BANK(508541)
234 KHANNA PB-04-011-053-001/4
(Majra Rahon) 		2604011000NRG24010820230225946 01/08/2023 Sukhwinder Kaur 2604011WL010466 Sukhwinder Kaur 00177 IOBA0000629 606 606 Processed 08/08/2023 4350699583 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
235 KHANNA PB-04-011-053-001/44
(Majra Rahon) 		2604011000NRG24010820230225949 01/08/2023 Supinder Kaur 2604011WL010466 Supinder Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699635 SUPINDER KAUR ICICI BANK LTD(508534)
236 KHANNA PB-04-011-053-001/5
(Majra Rahon) 		2604011000NRG24010820230225950 01/08/2023 Jagdish Singh 2604011WL010466 Jagdish Singh 00177 IOBA0000629 303 303 Processed 08/08/2023 4350700065 JAGDISH SINGH . INDIAN OVERSEAS BANK(508541)
237 KHANNA PB-04-011-053-001/59
(Majra Rahon) 		2604011000NRG24010820230225951 01/08/2023 Baldev Singh 2604011WL010466 Baldev Singh 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699906 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
238 KHANNA PB-04-011-053-001/7
(Majra Rahon) 		2604011000NRG24010820230225952 01/08/2023 Kamaljit Kaur 2604011WL010466 Kamaljit Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699905 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
239 KHANNA PB-04-011-053-001/71
(Majra Rahon) 		2604011000NRG24010820230225953 01/08/2023 Harjinder Kaur 2604011WL010466 Harjinder Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699634 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
240 KHANNA PB-04-011-053-001/81
(Majra Rahon) 		2604011000NRG24010820230225954 01/08/2023 Manjeet Kaur 2604011WL010466 Manjeet Kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350699633 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 45450 45450
241 KHANNA PB-04-011-033-001/4
(Ismailpur) 		2604011000NRG24010820230226260 01/08/2023 Gurpreet Singh 2604011WL010479 Gurpreet Singh 00200 JAKA0KHANNA 909 909 Processed 08/08/2023 4350699794 GURPREET SINGH ICICI BANK LTD(508534)
242 KHANNA PB-04-011-033-001/72
(Ismailpur) 		2604011000NRG24010820230226272 01/08/2023 manvir kaur 2604011WL010479 manvir kaur 00200 JAKA0KHANNA 303 303 Processed 08/08/2023 4350699793 MANVIR KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
243 KHANNA PB-04-011-072-001/39
(Sahibpur) 		2604011000NRG24010820230225706 01/08/2023 Krishan Singh 2604011WL010453 Krishan Singh 00200 JAKA0KHANNA 606 606 Processed 08/08/2023 4350699690 KRISHAN SINGH SO MANSA SINGH PUNJAB & SIND BANK(607087)
244 KHANNA PB-04-011-072-001/6
(Sahibpur) 		2604011000NRG24010820230225713 01/08/2023 kamaljit kaur 2604011WL010453 kamaljit kaur 00200 JAKA0KHANNA 606 606 Processed 08/08/2023 4350699792 KAMALJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2424 2424
245 KHANNA PB-04-011-080-001/32
(Alaur) 		2604011000NRG24010820230226499 01/08/2023 Jarnail Kaur 2604011WL010483 Jarnail Kaur 00227 KVBL0004305 909 909 Processed 08/08/2023 4350699972 JARNAIL KAUR CANARA BANK(508532)
SubTotal 909 909
246 KHANNA PB-04-011-011-001/123
(Boothgarh) 		2604011000NRG24010820230225900 01/08/2023 karamjit kaur 2604011WL010465 karamjit kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699698 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
247 KHANNA PB-04-011-011-001/138
(Boothgarh) 		2604011000NRG24010820230225904 01/08/2023 Baljinder Kaur 2604011WL010465 Baljinder Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699723 BALJINDER KAUR PUNJAB & SIND BANK(607087)
248 KHANNA PB-04-011-011-001/28
(Boothgarh) 		2604011000NRG24010820230225909 01/08/2023 Pal Kaur 2604011WL010465 Pal Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699722 PALO W/O PREM SINGH UCO BANK(607066)
249 KHANNA PB-04-011-011-001/45
(Boothgarh) 		2604011000NRG24010820230225910 01/08/2023 Paramjit Kaur 2604011WL010465 Paramjit Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699708 PARAMJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
250 KHANNA PB-04-011-011-001/7
(Boothgarh) 		2604011000NRG24010820230225911 01/08/2023 Beant Kaur 2604011WL010465 Beant Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699709 BEANT KAUR W/O JIT SINGH PUNJAB & SIND BANK(607087)
251 KHANNA PB-04-011-011-001/76
(Boothgarh) 		2604011000NRG24010820230225912 01/08/2023 Balwinder Kaur 2604011WL010465 Balwinder Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699710 BALWINDER KAUR PUNJAB & SIND BANK(607087)
252 KHANNA PB-04-011-011-001/79
(Boothgarh) 		2604011000NRG24010820230225913 01/08/2023 Malkit Kaur 2604011WL010465 Malkit Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699711 MALKIT KAUR ICICI BANK LTD(508534)
253 KHANNA PB-04-011-011-001/95
(Boothgarh) 		2604011000NRG24010820230225914 01/08/2023 Karamjit Kaur 2604011WL010465 Karamjit Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699697 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
254 KHANNA PB-04-011-011-001/97
(Boothgarh) 		2604011000NRG24010820230225915 01/08/2023 Inderpal Kaur 2604011WL010465 Inderpal Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699712 Mrs. SHINDERPAL KAUR W/O GURBAKSH SINGH INDIAN BANK(607105)
255 KHANNA PB-04-011-055-001/17
(Malakpur (K)) 		2604011000NRG24010820230225796 01/08/2023 Kuldeep Kaur 2604011WL010455 Kuldeep Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699716 KULDEEP KAUR PUNJAB & SIND BANK(607087)
256 KHANNA PB-04-011-055-001/20
(Malakpur (K)) 		2604011000NRG24010820230225797 01/08/2023 Amandeep Kaur 2604011WL010455 Amandeep Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699714 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
257 KHANNA PB-04-011-055-001/28
(Malakpur (K)) 		2604011000NRG24010820230225798 01/08/2023 Balvir Singh 2604011WL010455 Balvir Singh 00349 PSIB0000003 606 606 Processed 08/08/2023 4350699677 BALBIR SINGH PUNJAB & SIND BANK(607087)
258 KHANNA PB-04-011-055-001/29
(Malakpur (K)) 		2604011000NRG24010820230225799 01/08/2023 Bhinder Kaur 2604011WL010455 Bhinder Kaur 00349 PSIB0000003 606 606 Processed 08/08/2023 4350700243 BHINDER KAUR PUNJAB & SIND BANK(607087)
259 KHANNA PB-04-011-055-001/31
(Malakpur (K)) 		2604011000NRG24010820230225800 01/08/2023 Amarjeet Kaur 2604011WL010455 Amarjeet Kaur 00349 PSIB0000003 606 606 Processed 08/08/2023 4350700244 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHANNA PB-04-011-055-001/33
(Malakpur (K)) 		2604011000NRG24010820230225801 01/08/2023 Gurmeet Kaur 2604011WL010455 Gurmeet Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350700242 GURMIT KAUR PUNJAB & SIND BANK(607087)
261 KHANNA PB-04-011-055-001/34
(Malakpur (K)) 		2604011000NRG24010820230225802 01/08/2023 Manjit Kaur 2604011WL010455 Manjit Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350700247 MANJIT KAUR PUNJAB & SIND BANK(607087)
262 KHANNA PB-04-011-055-001/35
(Malakpur (K)) 		2604011000NRG24010820230225803 01/08/2023 Harpreet Kaur 2604011WL010455 Harpreet Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699699 HARPREET KAUR W/O MANJINDER SINGH UCO BANK(607066)
263 KHANNA PB-04-011-055-001/4
(Malakpur (K)) 		2604011000NRG24010820230225804 01/08/2023 Jaswinder Kaur 2604011WL010455 Jaswinder Kaur 00349 PSIB0000003 303 303 Processed 08/08/2023 4350699717 JASWINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
264 KHANNA PB-04-011-055-001/41
(Malakpur (K)) 		2604011000NRG24010820230225805 01/08/2023 Jaspal Kaur 2604011WL010455 Jaspal Kaur 00349 PSIB0000003 303 303 Processed 08/08/2023 4350699676 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHANNA PB-04-011-055-001/44
(Malakpur (K)) 		2604011000NRG24010820230225806 01/08/2023 Jasvir Kaur 2604011WL010455 Jasvir Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350700246 JASVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
266 KHANNA PB-04-011-055-001/45
(Malakpur (K)) 		2604011000NRG24010820230225807 01/08/2023 Baljit Kaur 2604011WL010455 Baljit Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699700 BALJIT KAUR PUNJAB & SIND BANK(607087)
267 KHANNA PB-04-011-055-001/49
(Malakpur (K)) 		2604011000NRG24010820230225808 01/08/2023 Raj Kaur 2604011WL010455 Raj Kaur 00349 PSIB0000003 606 606 Processed 08/08/2023 4350700245 RAJ KAUR PUNJAB & SIND BANK(607087)
268 KHANNA PB-04-011-055-001/59
(Malakpur (K)) 		2604011000NRG24010820230225809 01/08/2023 Sarbjit Kaur 2604011WL010455 Sarbjit Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699680 SARABJIT KAUR PUNJAB & SIND BANK(607087)
269 KHANNA PB-04-011-055-001/60
(Malakpur (K)) 		2604011000NRG24010820230225811 01/08/2023 Parminder Kaur 2604011WL010455 Parminder Kaur 00349 PSIB0000003 606 606 Processed 08/08/2023 4350699678 PARVINDER KAUR PUNJAB & SIND BANK(607087)
270 KHANNA PB-04-011-055-001/61
(Malakpur (K)) 		2604011000NRG24010820230225812 01/08/2023 Kuldeep Kaur 2604011WL010455 Kuldeep Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699679 KULDIP KAUR PUNJAB & SIND BANK(607087)
271 KHANNA PB-04-011-055-001/69
(Malakpur (K)) 		2604011000NRG24010820230225814 01/08/2023 Jaspreet Kaur 2604011WL010455 Jaspreet Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699713 JASPREET KAUR W/O AMANDEEP SINGH UCO BANK(607066)
272 KHANNA PB-04-011-055-001/73
(Malakpur (K)) 		2604011000NRG24010820230225815 01/08/2023 Kulwant Kaur 2604011WL010455 Kulwant Kaur 00349 PSIB0000003 606 606 Processed 08/08/2023 4350699718 KULWANT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
273 KHANNA PB-04-011-055-001/74
(Malakpur (K)) 		2604011000NRG24010820230225816 01/08/2023 Kuldeep Kaur 2604011WL010455 Kuldeep Kaur 00349 PSIB0000003 606 606 Processed 08/08/2023 4350699715 KULDEEP KAUR PUNJAB & SIND BANK(607087)
274 KHANNA PB-04-011-055-001/75
(Malakpur (K)) 		2604011000NRG24010820230225817 01/08/2023 Major Singh 2604011WL010455 Major Singh 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699719 MAJOR SINGH PUNJAB & SIND BANK(607087)
275 KHANNA PB-04-011-055-001/76
(Malakpur (K)) 		2604011000NRG24010820230225818 01/08/2023 Raj Kaur 2604011WL010455 Raj Kaur 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699720 RAJ KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
276 KHANNA PB-04-011-055-001/77
(Malakpur (K)) 		2604011000NRG24010820230225819 01/08/2023 Seema 2604011WL010455 Seema 00349 PSIB0000003 909 909 Processed 08/08/2023 4350699721 SEEMA RANI PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
277 KHANNA PB-04-011-010-001/24
(Bijapur KOTHE) 		2604011000NRG24010820230225964 01/08/2023 baljeet kaur 2604011WL010468 baljeet kaur 00349 PSIB0000158 1818 1818 Processed 08/08/2023 4350699785 BALJEET KAUR PUNJAB & SIND BANK(607087)
278 KHANNA PB-04-011-010-001/8
(Bijapur KOTHE) 		2604011000NRG24010820230225968 01/08/2023 Manjit Kaur 2604011WL010468 Manjit Kaur 00349 PSIB0000158 1818 1818 Processed 08/08/2023 4350699784 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
279 KHANNA PB-04-011-038-001/80
(Jullajan) 		2604011000NRG24010820230225785 01/08/2023 Kuldep Kaur 2604011WL010454 Kuldep Kaur 00349 PSIB0000158 909 909 Processed 08/08/2023 4350699783 KULDIP KAUR PUNJAB & SIND BANK(607087)
280 KHANNA PB-04-011-038-001/81
(Jullajan) 		2604011000NRG24010820230225786 01/08/2023 Hakam Singh 2604011WL010454 Hakam Singh 00349 PSIB0000158 909 909 Processed 08/08/2023 4350699782 HAKAM SINGH ICICI BANK LTD(508534)
281 KHANNA PB-04-011-076-001/28
(Fatehpur) 		2604011000NRG24010820230225841 01/08/2023 harbans kaur 2604011WL010457 harbans kaur 00349 PSIB0000158 909 909 Processed 08/08/2023 4350699781 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
282 KHANNA PB-04-011-037-001/34
(Jatana) 		2604011000NRG24010820230226815 01/08/2023 Karnail Kaur 2604011WL010503 Karnail Kaur 00349 PSIB0000407 303 303 Processed 08/08/2023 4350699796 KARNAIL KAUR&D.S.S.O.DORAHA PUNJAB & SIND BANK(607087)
SubTotal 303 303
283 KHANNA PB-04-011-062-001/100
(Nasrali) 		2604011000NRG24010820230226185 01/08/2023 SEETA 2604011WL010478 SEETA 00349 PSIB0020989 303 303 Processed 08/08/2023 4350700120 SEETA W/O KULWANT SINGH BANK OF INDIA(508505)
284 KHANNA PB-04-011-062-001/101
(Nasrali) 		2604011000NRG24010820230226186 01/08/2023 MANJIT KAUR 2604011WL010478 MANJIT KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700057 MANJIT KAUR PUNJAB & SIND BANK(607087)
285 KHANNA PB-04-011-062-001/102
(Nasrali) 		2604011000NRG24010820230226187 01/08/2023 RAJJI 2604011WL010478 RAJJI 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699587 RAJJI PUNJAB & SIND BANK(607087)
286 KHANNA PB-04-011-062-001/108
(Nasrali) 		2604011000NRG24010820230226188 01/08/2023 chhinder kaur 2604011WL010478 chhinder kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699600 CHHINDER KAUR PUNJAB & SIND BANK(607087)
287 KHANNA PB-04-011-062-001/109
(Nasrali) 		2604011000NRG24010820230226189 01/08/2023 bhajan singh 2604011WL010478 bhajan singh 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699537 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
288 KHANNA PB-04-011-062-001/110
(Nasrali) 		2604011000NRG24010820230226190 01/08/2023 rani kaur 2604011WL010478 rani kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699535 RANI KAUR PUNJAB & SIND BANK(607087)
289 KHANNA PB-04-011-062-001/111
(Nasrali) 		2604011000NRG24010820230226191 01/08/2023 manjit kaur 2604011WL010478 manjit kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699533 MANJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
290 KHANNA PB-04-011-062-001/112
(Nasrali) 		2604011000NRG24010820230226192 01/08/2023 ritu rani 2604011WL010478 ritu rani 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699610 RITU RANI WO BALPREET SINGH PUNJAB & SIND BANK(607087)
291 KHANNA PB-04-011-062-001/118
(Nasrali) 		2604011000NRG24010820230226193 01/08/2023 JASVIR KAUR 2604011WL010478 JASVIR KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699531 JASVIR KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
292 KHANNA PB-04-011-062-001/119
(Nasrali) 		2604011000NRG24010820230226194 01/08/2023 MOHINDER KAUR 2604011WL010478 MOHINDER KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699624 Mrs. MOHINDER KAUR INDIAN BANK(607105)
293 KHANNA PB-04-011-062-001/12
(Nasrali) 		2604011000NRG24010820230226195 01/08/2023 jinder kaur 2604011WL010478 jinder kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700230 JINDER KAUR PUNJAB & SIND BANK(607087)
294 KHANNA PB-04-011-062-001/123
(Nasrali) 		2604011000NRG24010820230226196 01/08/2023 rajdeep kaur 2604011WL010478 rajdeep kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700058 RAJDEEP KAUR W/O MAAN SINGH PUNJAB & SIND BANK(607087)
295 KHANNA PB-04-011-062-001/125
(Nasrali) 		2604011000NRG24010820230226197 01/08/2023 GURMIT KAUR 2604011WL010478 GURMIT KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699597 GURMIT KAUR PUNJAB & SIND BANK(607087)
296 KHANNA PB-04-011-062-001/127
(Nasrali) 		2604011000NRG24010820230226198 01/08/2023 HARDEEP KAUR 2604011WL010478 HARDEEP KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700062 HARDEEP KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
297 KHANNA PB-04-011-062-001/128
(Nasrali) 		2604011000NRG24010820230226199 01/08/2023 KULWANT KAUR 2604011WL010478 KULWANT KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699536 KULWANT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
298 KHANNA PB-04-011-062-001/131
(Nasrali) 		2604011000NRG24010820230226200 01/08/2023 KARAMJIT KAUR 2604011WL010478 KARAMJIT KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699532 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
299 KHANNA PB-04-011-062-001/139
(Nasrali) 		2604011000NRG24010820230226201 01/08/2023 jarnail singh 2604011WL010478 jarnail singh 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699495 JARNAIL SINGH PUNJAB & SIND BANK(607087)
300 KHANNA PB-04-011-062-001/151
(Nasrali) 		2604011000NRG24010820230226203 01/08/2023 BALWINDER KAUR 2604011WL010478 BALWINDER KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699629 BALWINDER KAUR WO JAGJIT SING H PUNJAB & SIND BANK(607087)
301 KHANNA PB-04-011-062-001/152
(Nasrali) 		2604011000NRG24010820230226204 01/08/2023 GURMIT KAUR 2604011WL010478 GURMIT KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699625 GURMIT KAUR PUNJAB & SIND BANK(607087)
302 KHANNA PB-04-011-062-001/154
(Nasrali) 		2604011000NRG24010820230226205 01/08/2023 BALJINDER KAUR 2604011WL010478 BALJINDER KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700101 BALJINDER KAUR PUNJAB & SIND BANK(607087)
303 KHANNA PB-04-011-062-001/155
(Nasrali) 		2604011000NRG24010820230226206 01/08/2023 BHUPINDER KAUR 2604011WL010478 BHUPINDER KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700027 HARJIT SINGH PUNJAB & SIND BANK(607087)
304 KHANNA PB-04-011-062-001/175
(Nasrali) 		2604011000NRG24010820230226208 01/08/2023 GURMEET SINGH 2604011WL010478 GURMEET SINGH 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699628 GURMEET SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
305 KHANNA PB-04-011-062-001/181
(Nasrali) 		2604011000NRG24010820230226209 01/08/2023 KULDEEP KAUR 2604011WL010478 KULDEEP KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700061 KULDEEP KAUR PUNJAB & SIND BANK(607087)
306 KHANNA PB-04-011-062-001/182
(Nasrali) 		2604011000NRG24010820230226210 01/08/2023 GURPREET KAUR 2604011WL010478 GURPREET KAUR 00349 PSIB0020989 303 303 Processed 08/08/2023 4350699519 GURPREET KAUR PUNJAB & SIND BANK(607087)
307 KHANNA PB-04-011-062-001/187
(Nasrali) 		2604011000NRG24010820230226211 01/08/2023 RAMANJIT KAUR 2604011WL010478 RAMANJIT KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699494 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
308 KHANNA PB-04-011-062-001/189
(Nasrali) 		2604011000NRG24010820230226212 01/08/2023 BINDER KAUR 2604011WL010478 BINDER KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700059 BHINDER KAUR PUNJAB & SIND BANK(607087)
309 KHANNA PB-04-011-062-001/196
(Nasrali) 		2604011000NRG24010820230226213 01/08/2023 GURDEV KAUR 2604011WL010478 GURDEV KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699599 GURDEV KAUR ICICI BANK LTD(508534)
310 KHANNA PB-04-011-062-001/20
(Nasrali) 		2604011000NRG24010820230226214 01/08/2023 chanchal singh 2604011WL010478 chanchal singh 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700109 CHANCHAL SINGH PUNJAB & SIND BANK(607087)
311 KHANNA PB-04-011-062-001/206
(Nasrali) 		2604011000NRG24010820230226215 01/08/2023 Bimla 2604011WL010478 Bimla 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699595 BIMLA PUNJAB & SIND BANK(607087)
312 KHANNA PB-04-011-062-001/208
(Nasrali) 		2604011000NRG24010820230226216 01/08/2023 AMARJIT KAUR 2604011WL010478 AMARJIT KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699538 AMARJIT KAUR PUNJAB & SIND BANK(607087)
313 KHANNA PB-04-011-062-001/210
(Nasrali) 		2604011000NRG24010820230226217 01/08/2023 Jaswant kaur 2604011WL010478 Jaswant kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699596 JASWANT KAUR PUNJAB & SIND BANK(607087)
314 KHANNA PB-04-011-062-001/211
(Nasrali) 		2604011000NRG24010820230226218 01/08/2023 Surinder Kaur 2604011WL010478 Surinder Kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700056 SURINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
315 KHANNA PB-04-011-062-001/213
(Nasrali) 		2604011000NRG24010820230226219 01/08/2023 HARBANS KAUR 2604011WL010478 HARBANS KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700119 HARBANS KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
316 KHANNA PB-04-011-062-001/214
(Nasrali) 		2604011000NRG24010820230226220 01/08/2023 ranjit kaur 2604011WL010478 ranjit kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700060 RANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
317 KHANNA PB-04-011-062-001/221
(Nasrali) 		2604011000NRG24010820230226221 01/08/2023 GURMEET KAUR 2604011WL010478 GURMEET KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699497 GURMEET KAUR PUNJAB & SIND BANK(607087)
318 KHANNA PB-04-011-062-001/224
(Nasrali) 		2604011000NRG24010820230226222 01/08/2023 gurpreet kaur 2604011WL010478 gurpreet kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700228 GURPREET KAUR PUNJAB & SIND BANK(607087)
319 KHANNA PB-04-011-062-001/227
(Nasrali) 		2604011000NRG24010820230226223 01/08/2023 asbani begam 2604011WL010478 asbani begam 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699861 ASBANI BEGAM PUNJAB & SIND BANK(607087)
320 KHANNA PB-04-011-062-001/230
(Nasrali) 		2604011000NRG24010820230226224 01/08/2023 kuldeep kaur 2604011WL010478 kuldeep kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699496 KULDIP KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
321 KHANNA PB-04-011-062-001/231
(Nasrali) 		2604011000NRG24010820230226225 01/08/2023 jamila begam 2604011WL010478 jamila begam 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699982 JAMILA BEGAM ICICI BANK LTD(508534)
322 KHANNA PB-04-011-062-001/252
(Nasrali) 		2604011000NRG24010820230226226 01/08/2023 Gurnam Kaur 2604011WL010478 Gurnam Kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700116 GURNAM KAUR PUNJAB & SIND BANK(607087)
323 KHANNA PB-04-011-062-001/263
(Nasrali) 		2604011000NRG24010820230226227 01/08/2023 Balwinder Singh 2604011WL010478 Balwinder Singh 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699547 BALWINDER SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
324 KHANNA PB-04-011-062-001/266
(Nasrali) 		2604011000NRG24010820230226228 01/08/2023 paramjit kaur 2604011WL010478 paramjit kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699867 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
325 KHANNA PB-04-011-062-001/282
(Nasrali) 		2604011000NRG24010820230226231 01/08/2023 Gurdev Kaur 2604011WL010478 Gurdev Kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700285 GURDEV KAUR PUNJAB & SIND BANK(607087)
326 KHANNA PB-04-011-062-001/286
(Nasrali) 		2604011000NRG24010820230226232 01/08/2023 Paramjit Kaur 2604011WL010478 Paramjit Kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700284 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
327 KHANNA PB-04-011-062-001/287
(Nasrali) 		2604011000NRG24010820230226233 01/08/2023 rachpinder 2604011WL010478 rachpinder 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699868 RACHPINDER KAUR PUNJAB & SIND BANK(607087)
328 KHANNA PB-04-011-062-001/291
(Nasrali) 		2604011000NRG24010820230226234 01/08/2023 paramjit kaur 2604011WL010478 paramjit kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699675 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
329 KHANNA PB-04-011-062-001/293
(Nasrali) 		2604011000NRG24010820230226235 01/08/2023 sukhwinder kaur 2604011WL010478 sukhwinder kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699521 SUKHWINDER KAUR WO SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
330 KHANNA PB-04-011-062-001/296
(Nasrali) 		2604011000NRG24010820230226236 01/08/2023 Jaswinder kaur 2604011WL010478 Jaswinder kaur 00349 PSIB0020989 606 606 Processed 08/08/2023 4350700102 JASWINDER KAUR PUNJAB & SIND BANK(607087)
331 KHANNA PB-04-011-062-001/329
(Nasrali) 		2604011000NRG24010820230226237 01/08/2023 rashpal kaur 2604011WL010478 rashpal kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699934 RASHPAL KAUR PUNJAB & SIND BANK(607087)
332 KHANNA PB-04-011-062-001/332
(Nasrali) 		2604011000NRG24010820230226238 01/08/2023 Ranjit Kaur 2604011WL010478 Ranjit Kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700104 RANJIT KAUR PUNJAB & SIND BANK(607087)
333 KHANNA PB-04-011-062-001/337
(Nasrali) 		2604011000NRG24010820230226239 01/08/2023 kalmi 2604011WL010478 kalmi 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700105 KALMI ICICI BANK LTD(508534)
334 KHANNA PB-04-011-062-001/34
(Nasrali) 		2604011000NRG24010820230226240 01/08/2023 dalvir kaur 2604011WL010478 dalvir kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700103 DALVIR KAUR PUNJAB & SIND BANK(607087)
335 KHANNA PB-04-011-062-001/362
(Nasrali) 		2604011000NRG24010820230226241 01/08/2023 balwant kaur 2604011WL010478 balwant kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700231 BALWANT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
336 KHANNA PB-04-011-062-001/375
(Nasrali) 		2604011000NRG24010820230226243 01/08/2023 Kulwant Kaur 2604011WL010478 Kulwant Kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350700229 KULWANT KAUR PUNJAB & SIND BANK(607087)
337 KHANNA PB-04-011-062-001/39
(Nasrali) 		2604011000NRG24010820230226244 01/08/2023 Pritam Kaur 2604011WL010478 Pritam Kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699630 PRITAM KAUR DSSO LUDHINA PLAN 94591 PUNJAB & SIND BANK(607087)
338 KHANNA PB-04-011-062-001/46
(Nasrali) 		2604011000NRG24010820230226245 01/08/2023 major singh 2604011WL010478 major singh 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699983 MEJAR SINGH PUNJAB & SIND BANK(607087)
339 KHANNA PB-04-011-062-001/83
(Nasrali) 		2604011000NRG24010820230226248 01/08/2023 CHARANJIT KAUR 2604011WL010478 CHARANJIT KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699586 CHARANJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
340 KHANNA PB-04-011-062-001/89
(Nasrali) 		2604011000NRG24010820230226249 01/08/2023 MANJIT KAUR 2604011WL010478 MANJIT KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699585 MANJIT KAUR PUNJAB & SIND BANK(607087)
341 KHANNA PB-04-011-062-001/95
(Nasrali) 		2604011000NRG24010820230226250 01/08/2023 BALJIT KAUR 2604011WL010478 BALJIT KAUR 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699534 BALJIT KAUR PUNJAB & SIND BANK(607087)
342 KHANNA PB-04-011-062-001/99
(Nasrali) 		2604011000NRG24010820230226251 01/08/2023 MELO 2604011WL010478 MELO 00349 PSIB0020989 909 909 Processed 08/08/2023 4350699598 MELO W/O RAJ SINGH BANK OF INDIA(508505)
SubTotal 53025 53025
343 KHANNA PB-04-011-027-001/120
(Goh) 		2604011000NRG24010820230226089 01/08/2023 Jumna Devi 2604011WL010474 Jumna Devi 00349 PSIB0021045 303 303 Processed 08/08/2023 4350699540 JAMNA DEVI ICICI BANK LTD(508534)
344 KHANNA PB-04-011-027-001/134
(Goh) 		2604011000NRG24010820230226092 01/08/2023 Baljinder Kaur 2604011WL010474 Baljinder Kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699605 BALJINDER KAUR PUNJAB & SIND BANK(607087)
345 KHANNA PB-04-011-027-001/136
(Goh) 		2604011000NRG24010820230226093 01/08/2023 Karnail Kaur 2604011WL010474 Karnail Kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350700003 KARNAIL KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
346 KHANNA PB-04-011-027-001/137
(Goh) 		2604011000NRG24010820230226094 01/08/2023 Bhagwanti Kaur 2604011WL010474 Bhagwanti Kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350700004 BHAG WANTI PUNJAB & SIND BANK(607087)
347 KHANNA PB-04-011-027-001/139
(Goh) 		2604011000NRG24010820230226095 01/08/2023 Sukhwinder Kaur 2604011WL010474 Sukhwinder Kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699541 SUKHWINDER KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
348 KHANNA PB-04-011-027-001/155
(Goh) 		2604011000NRG24010820230226096 01/08/2023 Sukhwinder kaur 2604011WL010474 Sukhwinder kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699593 SUKHWINDER KAUR W/O RAGHVIR SINGH PUNJAB & SIND BANK(607087)
349 KHANNA PB-04-011-027-001/184
(Goh) 		2604011000NRG24010820230226097 01/08/2023 sukhwinder kaur 2604011WL010474 sukhwinder kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699559 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
350 KHANNA PB-04-011-027-001/204
(Goh) 		2604011000NRG24010820230226098 01/08/2023 LAKHBIR KAUR 2604011WL010474 LAKHBIR KAUR 00349 PSIB0021045 606 606 Processed 08/08/2023 4350700250 LAKHVIR KAUR ICICI BANK LTD(508534)
351 KHANNA PB-04-011-027-001/207
(Goh) 		2604011000NRG24010820230226099 01/08/2023 JASPAL KAUR 2604011WL010474 JASPAL KAUR 00349 PSIB0021045 606 606 Processed 08/08/2023 4350700253 JASPAL KAUR W/O CHAND SINGH PUNJAB & SIND BANK(607087)
352 KHANNA PB-04-011-027-001/216
(Goh) 		2604011000NRG24010820230226102 01/08/2023 Rajinder Kaur 2604011WL010474 Rajinder Kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699510 RAJINDER KAUR PUNJAB & SIND BANK(607087)
353 KHANNA PB-04-011-027-001/221
(Goh) 		2604011000NRG24010820230226104 01/08/2023 Kuljeet Kaur 2604011WL010474 Kuljeet Kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699509 KULJIT KAUR ICICI BANK LTD(508534)
354 KHANNA PB-04-011-027-001/230
(Goh) 		2604011000NRG24010820230226105 01/08/2023 Bhinder Kaur 2604011WL010474 Bhinder Kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699508 BHINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
355 KHANNA PB-04-011-027-001/240
(Goh) 		2604011000NRG24010820230226106 01/08/2023 Jaswant Kaur 2604011WL010474 Jaswant Kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699520 JASWANT KAUR PUNJAB & SIND BANK(607087)
356 KHANNA PB-04-011-027-001/241
(Goh) 		2604011000NRG24010820230226107 01/08/2023 Jaswinder Kaur 2604011WL010474 Jaswinder Kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699657 JASWINDER SINGH ICICI BANK LTD(508534)
357 KHANNA PB-04-011-027-001/244
(Goh) 		2604011000NRG24010820230226109 01/08/2023 balbiro 2604011WL010474 balbiro 00349 PSIB0021045 606 606 Processed 08/08/2023 4350700222 BALBIRO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
358 KHANNA PB-04-011-027-001/252
(Goh) 		2604011000NRG24010820230226110 01/08/2023 baljeet kaur 2604011WL010474 baljeet kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350700223 BALJEET KAUR PUNJAB & SIND BANK(607087)
359 KHANNA PB-04-011-027-001/253
(Goh) 		2604011000NRG24010820230226111 01/08/2023 surinder kaur 2604011WL010474 surinder kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699660 SURINDER KAUR ICICI BANK LTD(508534)
360 KHANNA PB-04-011-027-001/255
(Goh) 		2604011000NRG24010820230226112 01/08/2023 kuldeep kaur 2604011WL010474 kuldeep kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699658 KULDEEP KAUR ICICI BANK LTD(508534)
361 KHANNA PB-04-011-027-001/262
(Goh) 		2604011000NRG24010820230226113 01/08/2023 jaswinder kaur 2604011WL010474 jaswinder kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699655 JASWINDER KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
362 KHANNA PB-04-011-027-001/270
(Goh) 		2604011000NRG24010820230226114 01/08/2023 Baljinder Kaur 2604011WL010474 Baljinder Kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699656 BALJINDER KAUR ICICI BANK LTD(508534)
363 KHANNA PB-04-011-027-001/273
(Goh) 		2604011000NRG24010820230226115 01/08/2023 ajaib kaur 2604011WL010474 ajaib kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699821 AJAIB KAUR PUNJAB & SIND BANK(607087)
364 KHANNA PB-04-011-027-001/277
(Goh) 		2604011000NRG24010820230226119 01/08/2023 mona rani 2604011WL010474 mona rani 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699820 MONA RANI WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
365 KHANNA PB-04-011-027-001/280
(Goh) 		2604011000NRG24010820230226120 01/08/2023 Amandeep Kaur 2604011WL010474 Amandeep Kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350700224 Amandeep Kaur PUNJAB & SIND BANK(607087)
366 KHANNA PB-04-011-027-001/29
(Goh) 		2604011000NRG24010820230226122 01/08/2023 Amarjit kaur 2604011WL010474 Amarjit kaur 00349 PSIB0021045 303 303 Processed 08/08/2023 4350699592 AMARJIT KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
367 KHANNA PB-04-011-027-001/311
(Goh) 		2604011000NRG24010820230226125 01/08/2023 Balwinder kaur 2604011WL010474 Balwinder kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699855 BALWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
368 KHANNA PB-04-011-027-001/315
(Goh) 		2604011000NRG24010820230226126 01/08/2023 khushwinder kaur 2604011WL010474 khushwinder kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699748 KHUSHWINDER KAUR HDFC BANK LTD(607152)
369 KHANNA PB-04-011-027-001/316
(Goh) 		2604011000NRG24010820230226127 01/08/2023 gurpreet kaur 2604011WL010474 gurpreet kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699747 GURPREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
370 KHANNA PB-04-011-027-001/84
(Goh) 		2604011000NRG24010820230226129 01/08/2023 manpreet kaur 2604011WL010474 manpreet kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699918 MANPREET KAUR PUNJAB & SIND BANK(607087)
371 KHANNA PB-04-011-027-001/9
(Goh) 		2604011000NRG24010820230226130 01/08/2023 charan kaur 2604011WL010474 charan kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350699659 CHARAN KAUR ICICI BANK LTD(508534)
372 KHANNA PB-04-011-055-001/6
(Malakpur (K)) 		2604011000NRG24010820230225810 01/08/2023 pritam singh 2604011WL010455 pritam singh 00349 PSIB0021045 909 909 Processed 08/08/2023 4350700271 PRITAM SINGH CANARA BANK(508532)
SubTotal 17877 17877
373 KHANNA PB-04-011-036-001/102
(Jaspalon) 		2604011000NRG24010820230226415 01/08/2023 nita rani 2604011WL010483 nita rani 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700154 NEETA RANI PUNJAB & SIND BANK(607087)
374 KHANNA PB-04-011-036-001/104
(Jaspalon) 		2604011000NRG24010820230226417 01/08/2023 harwinder kaur 2604011WL010483 harwinder kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700259 HARWINDER KAUR PUNJAB & SIND BANK(607087)
375 KHANNA PB-04-011-036-001/105
(Jaspalon) 		2604011000NRG24010820230226418 01/08/2023 karamjit kaur 2604011WL010483 karamjit kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700264 KARAM KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
376 KHANNA PB-04-011-036-001/106
(Jaspalon) 		2604011000NRG24010820230226419 01/08/2023 Kiranjeet Kaur 2604011WL010483 Kiranjeet Kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700162 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
377 KHANNA PB-04-011-036-001/112
(Jaspalon) 		2604011000NRG24010820230226420 01/08/2023 kuljeet kaur 2604011WL010483 kuljeet kaur 00349 PSIB0021049 606 606 Processed 08/08/2023 4350700155 KULJIT KAUR PUNJAB & SIND BANK(607087)
378 KHANNA PB-04-011-036-001/116
(Jaspalon) 		2604011000NRG24010820230226421 01/08/2023 jasvir singh 2604011WL010483 jasvir singh 00349 PSIB0021049 909 909 Processed 08/08/2023 4350699973 JASVIR SINGH PUNJAB & SIND BANK(607087)
379 KHANNA PB-04-011-036-001/117
(Jaspalon) 		2604011000NRG24010820230226422 01/08/2023 Sukhwinder Kaur 2604011WL010483 Sukhwinder Kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350699922 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
380 KHANNA PB-04-011-036-001/118
(Jaspalon) 		2604011000NRG24010820230226423 01/08/2023 Gurmit Kaur 2604011WL010483 Gurmit Kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350699926 Gurmit Kaur PUNJAB & SIND BANK(607087)
381 KHANNA PB-04-011-036-001/120
(Jaspalon) 		2604011000NRG24010820230226424 01/08/2023 Harbans Kaur 2604011WL010483 Harbans Kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700123 HARBANS KAUR PUNJAB & SIND BANK(607087)
382 KHANNA PB-04-011-036-001/122
(Jaspalon) 		2604011000NRG24010820230226425 01/08/2023 Rajvir Kaur 2604011WL010483 Rajvir Kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350699919 RAGVIR KAUR PUNJAB & SIND BANK(607087)
383 KHANNA PB-04-011-036-001/123
(Jaspalon) 		2604011000NRG24010820230226426 01/08/2023 Jasvir Kaur 2604011WL010483 Jasvir Kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700279 JASVIR KAUR PUNJAB & SIND BANK(607087)
384 KHANNA PB-04-011-036-001/124
(Jaspalon) 		2604011000NRG24010820230226427 01/08/2023 pammi 2604011WL010483 pammi 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700263 PAMI WO MOHAN SINGH PUNJAB & SIND BANK(607087)
385 KHANNA PB-04-011-036-001/126
(Jaspalon) 		2604011000NRG24010820230226429 01/08/2023 karamjit kaur 2604011WL010483 karamjit kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700161 Karamjit Kaur PUNJAB & SIND BANK(607087)
386 KHANNA PB-04-011-036-001/129
(Jaspalon) 		2604011000NRG24010820230226430 01/08/2023 Pal Kaur 2604011WL010483 Pal Kaur 00349 PSIB0021049 606 606 Processed 08/08/2023 4350700160 PAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
387 KHANNA PB-04-011-036-001/133
(Jaspalon) 		2604011000NRG24010820230226431 01/08/2023 Parkash Kaur 2604011WL010483 Parkash Kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700152 PRAKASH KAUR PUNJAB & SIND BANK(607087)
388 KHANNA PB-04-011-036-001/137
(Jaspalon) 		2604011000NRG24010820230226433 01/08/2023 Jasvir Kaur 2604011WL010483 Jasvir Kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700278 JASVEER KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
389 KHANNA PB-04-011-036-001/14
(Jaspalon) 		2604011000NRG24010820230226434 01/08/2023 banso 2604011WL010483 banso 00349 PSIB0021049 606 606 Processed 08/08/2023 4350700159 BANSO WO PRITAM SINGH PUNJAB & SIND BANK(607087)
390 KHANNA PB-04-011-036-001/141
(Jaspalon) 		2604011000NRG24010820230226435 01/08/2023 sarabjit kaur 2604011WL010483 sarabjit kaur 00349 PSIB0021049 606 606 Processed 08/08/2023 4350699925 SARABJIT KAUR PUNJAB & SIND BANK(607087)
391 KHANNA PB-04-011-036-001/143
(Jaspalon) 		2604011000NRG24010820230226436 01/08/2023 rajni 2604011WL010483 rajni 00349 PSIB0021049 606 606 Processed 08/08/2023 4350699921 RAJNI PUNJAB & SIND BANK(607087)
392 KHANNA PB-04-011-036-001/145
(Jaspalon) 		2604011000NRG24010820230226437 01/08/2023 jaspreet kaur 2604011WL010483 jaspreet kaur 00349 PSIB0021049 606 606 Processed 08/08/2023 4350699920 JASPREET KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
393 KHANNA PB-04-011-036-001/153
(Jaspalon) 		2604011000NRG24010820230226439 01/08/2023 rajvinder kaur 2604011WL010483 rajvinder kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350699923 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
394 KHANNA PB-04-011-036-001/25
(Jaspalon) 		2604011000NRG24010820230226443 01/08/2023 Paramjit Kaur 2604011WL010483 Paramjit Kaur 00349 PSIB0021049 606 606 Processed 08/08/2023 4350700158 PARAMJIT KAUR ICICI BANK LTD(508534)
395 KHANNA PB-04-011-036-001/30
(Jaspalon) 		2604011000NRG24010820230226444 01/08/2023 gurpal singh 2604011WL010483 gurpal singh 00349 PSIB0021049 909 909 Processed 08/08/2023 4350699749 GURPAL SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
396 KHANNA PB-04-011-036-001/37
(Jaspalon) 		2604011000NRG24010820230226446 01/08/2023 pammi 2604011WL010483 pammi 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700265 PAAMI WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
397 KHANNA PB-04-011-036-001/50
(Jaspalon) 		2604011000NRG24010820230226450 01/08/2023 manjit kaur 2604011WL010483 manjit kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700153 MANJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
398 KHANNA PB-04-011-036-001/68
(Jaspalon) 		2604011000NRG24010820230226452 01/08/2023 Jasvir Kaur 2604011WL010483 Jasvir Kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350699558 JASVIR KAUR PUNJAB & SIND BANK(607087)
399 KHANNA PB-04-011-036-001/75
(Jaspalon) 		2604011000NRG24010820230226454 01/08/2023 bholi 2604011WL010483 bholi 00349 PSIB0021049 606 606 Processed 08/08/2023 4350700261 GHOLI PUNJAB & SIND BANK(607087)
400 KHANNA PB-04-011-036-001/8
(Jaspalon) 		2604011000NRG24010820230226455 01/08/2023 Pal Kaur 2604011WL010483 Pal Kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700106 MRS PAL KAUR STATE BANK OF INDIA(508548)
401 KHANNA PB-04-011-036-001/82
(Jaspalon) 		2604011000NRG24010820230226456 01/08/2023 Kulwant Kaur 2604011WL010483 Kulwant Kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700260 KULWANT KAUR PUNJAB & SIND BANK(607087)
402 KHANNA PB-04-011-036-001/83
(Jaspalon) 		2604011000NRG24010820230226457 01/08/2023 gurmeet kaur 2604011WL010483 gurmeet kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350699924 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
403 KHANNA PB-04-011-036-001/88
(Jaspalon) 		2604011000NRG24010820230226458 01/08/2023 charanjit kaur 2604011WL010483 charanjit kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700151 CHARANJIT KAUR ICICI BANK LTD(508534)
404 KHANNA PB-04-011-036-001/91
(Jaspalon) 		2604011000NRG24010820230226460 01/08/2023 pritam kaur 2604011WL010483 pritam kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700156 PRITAM KAUR PUNJAB & SIND BANK(607087)
405 KHANNA PB-04-011-036-001/98
(Jaspalon) 		2604011000NRG24010820230226462 01/08/2023 swaran kaur 2604011WL010483 swaran kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700262 SWARAN KAUR PUNJAB & SIND BANK(607087)
406 KHANNA PB-04-011-037-001/142
(Jatana) 		2604011000NRG24010820230226809 01/08/2023 satwinder kaur 2604011WL010503 satwinder kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350700020 SATWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
407 KHANNA PB-04-011-011-001/103
(Boothgarh) 		2604011000NRG24010820230225894 01/08/2023 harbans kaur 2604011WL010465 harbans kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699632 HARBANS KAUR PUNJAB & SIND BANK(607087)
408 KHANNA PB-04-011-011-001/104
(Boothgarh) 		2604011000NRG24010820230225895 01/08/2023 kulwinder kaur 2604011WL010465 kulwinder kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699631 KULWINDER KAUR PUNJAB & SIND BANK(607087)
409 KHANNA PB-04-011-011-001/106
(Boothgarh) 		2604011000NRG24010820230225896 01/08/2023 sarabjit kaur 2604011WL010465 sarabjit kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699663 SARBJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
410 KHANNA PB-04-011-011-001/115
(Boothgarh) 		2604011000NRG24010820230225897 01/08/2023 bhinderjit kaur 2604011WL010465 bhinderjit kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700100 BHINDERJIT KAUR PUNJAB & SIND BANK(607087)
411 KHANNA PB-04-011-011-001/117
(Boothgarh) 		2604011000NRG24010820230225898 01/08/2023 jarnail kaur 2604011WL010465 jarnail kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700099 JARNAIL KAUR PUNJAB & SIND BANK(607087)
412 KHANNA PB-04-011-011-001/121
(Boothgarh) 		2604011000NRG24010820230225899 01/08/2023 harbans kaur 2604011WL010465 harbans kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699530 HARBANS KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
413 KHANNA PB-04-011-011-001/128
(Boothgarh) 		2604011000NRG24010820230225901 01/08/2023 Narinder kaur 2604011WL010465 Narinder kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699505 NARINDER KAUR PUNJAB & SIND BANK(607087)
414 KHANNA PB-04-011-011-001/130
(Boothgarh) 		2604011000NRG24010820230225902 01/08/2023 Jinder kaur 2604011WL010465 Jinder kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699504 Jinder Kaur PUNJAB & SIND BANK(607087)
415 KHANNA PB-04-011-011-001/148
(Boothgarh) 		2604011000NRG24010820230225905 01/08/2023 jaswinder kaur 2604011WL010465 jaswinder kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699666 JASWINDER KAUR PUNJAB & SIND BANK(607087)
416 KHANNA PB-04-011-011-001/149
(Boothgarh) 		2604011000NRG24010820230225906 01/08/2023 ramjaib kaur 2604011WL010465 ramjaib kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699823 JAIB KAUR & DSSO PUNJAB & SIND BANK(607087)
417 KHANNA PB-04-011-011-001/174
(Boothgarh) 		2604011000NRG24010820230225907 01/08/2023 mandeep kaur 2604011WL010465 mandeep kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699927 MANDEEP KAUR PUNJAB & SIND BANK(607087)
418 KHANNA PB-04-011-011-001/175
(Boothgarh) 		2604011000NRG24010820230225908 01/08/2023 amarjit kaur 2604011WL010465 amarjit kaur 00349 PSIB0021214 303 303 Processed 08/08/2023 4350700268 AMARJIT KAUR ICICI BANK LTD(508534)
419 KHANNA PB-04-011-033-001/48
(Ismailpur) 		2604011000NRG24010820230226262 01/08/2023 manjit kaur 2604011WL010479 manjit kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699580 MANJIT KAUR WO HARMES SINGH PUNJAB & SIND BANK(607087)
420 KHANNA PB-04-011-033-001/49
(Ismailpur) 		2604011000NRG24010820230226263 01/08/2023 jagtar singh 2604011WL010479 jagtar singh 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699858 JAGTAR SINGH BANK OF BARODA(606985)
421 KHANNA PB-04-011-033-001/74
(Ismailpur) 		2604011000NRG24010820230226273 01/08/2023 sandeep kaur 2604011WL010479 sandeep kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699661 SANDEEP KAUR PUNJAB & SIND BANK(607087)
422 KHANNA PB-04-011-051-001/100
(Mahaun) 		2604011000NRG24010820230226274 01/08/2023 Nisa 2604011WL010480 Nisa 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699667 NISA WO SAM PUNJAB & SIND BANK(607087)
423 KHANNA PB-04-011-051-001/102
(Mahaun) 		2604011000NRG24010820230226276 01/08/2023 shingar kaur 2604011WL010480 shingar kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699932 SHINGAR KAUR PUNJAB & SIND BANK(607087)
424 KHANNA PB-04-011-051-001/103
(Mahaun) 		2604011000NRG24010820230226277 01/08/2023 balwinder kaur 2604011WL010480 balwinder kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699967 BALWINDER KAUR PUNJAB & SIND BANK(607087)
425 KHANNA PB-04-011-051-001/13
(Mahaun) 		2604011000NRG24010820230226279 01/08/2023 gurcharan singh 2604011WL010480 gurcharan singh 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699931 GURCHARN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
426 KHANNA PB-04-011-051-001/32
(Mahaun) 		2604011000NRG24010820230226284 01/08/2023 Jaswant Kaur 2604011WL010480 Jaswant Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699668 JASWANT KAUR PUNJAB & SIND BANK(607087)
427 KHANNA PB-04-011-051-001/35
(Mahaun) 		2604011000NRG24010820230226286 01/08/2023 Parkash Kaur 2604011WL010480 Parkash Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699664 PARKASH KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
428 KHANNA PB-04-011-051-001/4
(Mahaun) 		2604011000NRG24010820230226287 01/08/2023 Sukhwinder Kaur 2604011WL010480 Sukhwinder Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700064 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
429 KHANNA PB-04-011-051-001/44
(Mahaun) 		2604011000NRG24010820230226289 01/08/2023 Nasib Kaur 2604011WL010480 Nasib Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699594 NASIB KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
430 KHANNA PB-04-011-051-001/5
(Mahaun) 		2604011000NRG24010820230226290 01/08/2023 manjit kaur 2604011WL010480 manjit kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699930 MANJIT KAUR PUNJAB & SIND BANK(607087)
431 KHANNA PB-04-011-051-001/50
(Mahaun) 		2604011000NRG24010820230226291 01/08/2023 Pawandeep Kaur 2604011WL010480 Pawandeep Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699670 MISS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
432 KHANNA PB-04-011-051-001/56
(Mahaun) 		2604011000NRG24010820230226292 01/08/2023 sital singh 2604011WL010480 sital singh 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699929 SHEETAL SINGH S/O MAGGAHAR SINGH PUNJAB NATIONAL BANK(508568)
433 KHANNA PB-04-011-051-001/60
(Mahaun) 		2604011000NRG24010820230226294 01/08/2023 Harbans Singh 2604011WL010480 Harbans Singh 00349 PSIB0021214 303 303 Processed 08/08/2023 4350699665 HARBANS SINGH PUNJAB & SIND BANK(607087)
434 KHANNA PB-04-011-051-001/60
(Mahaun) 		2604011000NRG24010820230226293 01/08/2023 Sarabjit Kaur 2604011WL010480 Sarabjit Kaur 00349 PSIB0021214 303 303 Processed 08/08/2023 4350699591 SARABJIT KAUR PUNJAB & SIND BANK(607087)
435 KHANNA PB-04-011-051-001/7
(Mahaun) 		2604011000NRG24010820230226298 01/08/2023 pawandeep kaur 2604011WL010480 pawandeep kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699870 Pawandeep Kaur PUNJAB & SIND BANK(607087)
436 KHANNA PB-04-011-051-001/73
(Mahaun) 		2604011000NRG24010820230226299 01/08/2023 kirandeep kaur 2604011WL010480 kirandeep kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699738 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
437 KHANNA PB-04-011-051-001/74
(Mahaun) 		2604011000NRG24010820230226300 01/08/2023 swaran singh 2604011WL010480 swaran singh 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699739 SARWAN SINGH SO MATI RAM PUNJAB & SIND BANK(607087)
438 KHANNA PB-04-011-051-001/78
(Mahaun) 		2604011000NRG24010820230226301 01/08/2023 kamaljit kaur 2604011WL010480 kamaljit kaur 00349 PSIB0021214 303 303 Processed 08/08/2023 4350699560 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
439 KHANNA PB-04-011-051-001/80
(Mahaun) 		2604011000NRG24010820230226302 01/08/2023 rajwinder kaur 2604011WL010480 rajwinder kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700111 RAJWINDER KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
440 KHANNA PB-04-011-051-001/81
(Mahaun) 		2604011000NRG24010820230226303 01/08/2023 ranjit kaur 2604011WL010480 ranjit kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700115 RANJIT KAUR W/O THAKAR SINGH UNION BANK OF INDIA(508500)
441 KHANNA PB-04-011-051-001/86
(Mahaun) 		2604011000NRG24010820230226304 01/08/2023 Harbans kaur 2604011WL010480 Harbans kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700255 Harbans Kaur PUNJAB & SIND BANK(607087)
442 KHANNA PB-04-011-051-001/91
(Mahaun) 		2604011000NRG24010820230226305 01/08/2023 Mandeep Kaur 2604011WL010480 Mandeep Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699871 Mandeep Kaur PUNJAB & SIND BANK(607087)
443 KHANNA PB-04-011-070-001/10
(Rattanheri) 		2604011000NRG24010820230226463 01/08/2023 gurmeet kaur 2604011WL010483 gurmeet kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700257 GURMEET KAUR PUNJAB & SIND BANK(607087)
444 KHANNA PB-04-011-070-001/103
(Rattanheri) 		2604011000NRG24010820230226464 01/08/2023 Shinder Kaur 2604011WL010483 Shinder Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700216 CHINDER KAUR ICICI BANK LTD(508534)
445 KHANNA PB-04-011-070-001/110
(Rattanheri) 		2604011000NRG24010820230226466 01/08/2023 Sarbjit Kaur 2604011WL010483 Sarbjit Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699741 SARBJIT KAUR PUNJAB & SIND BANK(607087)
446 KHANNA PB-04-011-070-001/114
(Rattanheri) 		2604011000NRG24010820230226467 01/08/2023 Nachhatar Kaur 2604011WL010483 Nachhatar Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699740 NACHHTAR KAUR PUNJAB & SIND BANK(607087)
447 KHANNA PB-04-011-070-001/120
(Rattanheri) 		2604011000NRG24010820230226468 01/08/2023 Daljit kaur 2604011WL010483 Daljit kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699579 DALJIT KAUR PUNJAB & SIND BANK(607087)
448 KHANNA PB-04-011-070-001/126
(Rattanheri) 		2604011000NRG24010820230226470 01/08/2023 Kamaljit Kaur 2604011WL010483 Kamaljit Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700217 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
449 KHANNA PB-04-011-070-001/133
(Rattanheri) 		2604011000NRG24010820230226471 01/08/2023 Jasvir Kaur 2604011WL010483 Jasvir Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700121 JASVIR KAUR PUNJAB & SIND BANK(607087)
450 KHANNA PB-04-011-070-001/136
(Rattanheri) 		2604011000NRG24010820230226472 01/08/2023 Nachhattar Kaur 2604011WL010483 Nachhattar Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700117 NACHHTTAR KAUR PUNJAB & SIND BANK(607087)
451 KHANNA PB-04-011-070-001/139
(Rattanheri) 		2604011000NRG24010820230226473 01/08/2023 Ranjeet Kaur 2604011WL010483 Ranjeet Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700118 RANJEET KAUR PUNJAB & SIND BANK(607087)
452 KHANNA PB-04-011-070-001/149
(Rattanheri) 		2604011000NRG24010820230226475 01/08/2023 Tara Wanti 2604011WL010483 Tara Wanti 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699869 TARA WANTI PUNJAB & SIND BANK(607087)
453 KHANNA PB-04-011-070-001/150
(Rattanheri) 		2604011000NRG24010820230226476 01/08/2023 charan kaur 2604011WL010483 charan kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699565 CHARAN KAUR PUNJAB & SIND BANK(607087)
454 KHANNA PB-04-011-070-001/159
(Rattanheri) 		2604011000NRG24010820230226479 01/08/2023 paramjit kaur 2604011WL010483 paramjit kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699568 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
455 KHANNA PB-04-011-070-001/167
(Rattanheri) 		2604011000NRG24010820230226480 01/08/2023 Jaswinder Kaur 2604011WL010483 Jaswinder Kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699567 JASWINDER KAUR PUNJAB & SIND BANK(607087)
456 KHANNA PB-04-011-070-001/174
(Rattanheri) 		2604011000NRG24010820230226481 01/08/2023 Netar Kaur 2604011WL010483 Netar Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699569 Netar Kaur PUNJAB & SIND BANK(607087)
457 KHANNA PB-04-011-070-001/185
(Rattanheri) 		2604011000NRG24010820230226482 01/08/2023 balbir kaur 2604011WL010483 balbir kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700241 BALBIR KAUR PUNJAB & SIND BANK(607087)
458 KHANNA PB-04-011-070-001/2
(Rattanheri) 		2604011000NRG24010820230226483 01/08/2023 Paramjit Kaur 2604011WL010483 Paramjit Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699566 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
459 KHANNA PB-04-011-070-001/24
(Rattanheri) 		2604011000NRG24010820230226484 01/08/2023 tej kaur 2604011WL010483 tej kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700215 TEJ KAUR PUNJAB & SIND BANK(607087)
460 KHANNA PB-04-011-070-001/45
(Rattanheri) 		2604011000NRG24010820230226485 01/08/2023 KAMLESH KAUR 2604011WL010483 KAMLESH KAUR 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699543 KAMLESH KAUR PUNJAB & SIND BANK(607087)
461 KHANNA PB-04-011-070-001/47
(Rattanheri) 		2604011000NRG24010820230226486 01/08/2023 KARNAIL KAUR 2604011WL010483 KARNAIL KAUR 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699542 KARNAIL KAUR ICICI BANK LTD(508534)
462 KHANNA PB-04-011-070-001/69
(Rattanheri) 		2604011000NRG24010820230226488 01/08/2023 Dharam Kaur 2604011WL010483 Dharam Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699539 DHARAM KAUR PUNJAB & SIND BANK(607087)
463 KHANNA PB-04-011-070-001/87
(Rattanheri) 		2604011000NRG24010820230226491 01/08/2023 sarabjit kaur 2604011WL010483 sarabjit kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699928 SARABJIT KAUR PUNJAB & SIND BANK(607087)
464 KHANNA PB-04-011-070-001/88
(Rattanheri) 		2604011000NRG24010820230226492 01/08/2023 Sukhwinder Kaur 2604011WL010483 Sukhwinder Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350700258 SUKHWINDER KAUR WO SOM SINGH PUNJAB & SIND BANK(607087)
465 KHANNA PB-04-011-070-001/97
(Rattanheri) 		2604011000NRG24010820230226493 01/08/2023 Rajinder Kaur 2604011WL010483 Rajinder Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350699528 RAJINDER KAUR PUNJAB & SIND BANK(607087)
466 KHANNA PB-04-011-072-001/27
(Sahibpur) 		2604011000NRG24010820230225700 01/08/2023 gurmit kaur 2604011WL010453 gurmit kaur 00349 PSIB0021214 303 303 Processed 08/08/2023 4350700053 GURMIT KAUR PUNJAB & SIND BANK(607087)
467 KHANNA PB-04-011-072-001/28
(Sahibpur) 		2604011000NRG24010820230225701 01/08/2023 Balbir kaur 2604011WL010453 Balbir kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350700052 BALBIR KAUR &DSSO LUDH UNION BANK OF INDIA(508500)
468 KHANNA PB-04-011-072-001/31
(Sahibpur) 		2604011000NRG24010820230225702 01/08/2023 Bhinder kaur 2604011WL010453 Bhinder kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350700063 Mrs. BHINDER KAUR INDIAN BANK(607105)
469 KHANNA PB-04-011-072-001/35
(Sahibpur) 		2604011000NRG24010820230225703 01/08/2023 gurcharanjit kaur 2604011WL010453 gurcharanjit kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350700049 GURCHARANJIT KAUR PUNJAB & SIND BANK(607087)
470 KHANNA PB-04-011-072-001/36
(Sahibpur) 		2604011000NRG24010820230225704 01/08/2023 baljinder kaur 2604011WL010453 baljinder kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350700050 BALJINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
471 KHANNA PB-04-011-072-001/37
(Sahibpur) 		2604011000NRG24010820230225705 01/08/2023 SWARANJIT KAUR 2604011WL010453 SWARANJIT KAUR 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699662 SWARNJIT KAUR WO GURLABH SINGH PUNJAB & SIND BANK(607087)
472 KHANNA PB-04-011-072-001/43
(Sahibpur) 		2604011000NRG24010820230225707 01/08/2023 Neelam Rani 2604011WL010453 Neelam Rani 00349 PSIB0021214 606 606 Processed 08/08/2023 4350700048 NEELAM RANI WO CHAMAN LAL PUNJAB & SIND BANK(607087)
473 KHANNA PB-04-011-072-001/47
(Sahibpur) 		2604011000NRG24010820230225708 01/08/2023 Darshan kaur 2604011WL010453 Darshan kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350700051 DARSHAN KAUR INDIAN OVERSEAS BANK(508541)
474 KHANNA PB-04-011-072-001/50
(Sahibpur) 		2604011000NRG24010820230225709 01/08/2023 Jagga singh 2604011WL010453 Jagga singh 00349 PSIB0021214 303 303 Processed 08/08/2023 4350700054 JAGGA SINGH & DSSO LUDH UNION BANK OF INDIA(508500)
475 KHANNA PB-04-011-072-001/54
(Sahibpur) 		2604011000NRG24010820230225710 01/08/2023 Surjit singh 2604011WL010453 Surjit singh 00349 PSIB0021214 606 606 Processed 08/08/2023 4350700055 SURJIT SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
476 KHANNA PB-04-011-072-001/58
(Sahibpur) 		2604011000NRG24010820230225711 01/08/2023 Bhinder Kuar 2604011WL010453 Bhinder Kuar 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699609 BHINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
477 KHANNA PB-04-011-072-001/59
(Sahibpur) 		2604011000NRG24010820230225712 01/08/2023 Kamalpreet Kaur 2604011WL010453 Kamalpreet Kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699608 KAMALPREET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
478 KHANNA PB-04-011-072-001/62
(Sahibpur) 		2604011000NRG24010820230225714 01/08/2023 Baljinder Kaur 2604011WL010453 Baljinder Kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699607 BALJINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
479 KHANNA PB-04-011-072-001/64
(Sahibpur) 		2604011000NRG24010820230225715 01/08/2023 Charanjit Kaur 2604011WL010453 Charanjit Kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699606 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
480 KHANNA PB-04-011-072-001/65
(Sahibpur) 		2604011000NRG24010820230225716 01/08/2023 Gumit Kaur 2604011WL010453 Gumit Kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699563 GURMIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
481 KHANNA PB-04-011-072-001/66
(Sahibpur) 		2604011000NRG24010820230225717 01/08/2023 Baljit Kaur 2604011WL010453 Baljit Kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699862 BALJIT KAUR WO CHANDI RAM PUNJAB & SIND BANK(607087)
482 KHANNA PB-04-011-072-001/67
(Sahibpur) 		2604011000NRG24010820230225718 01/08/2023 Pinka 2604011WL010453 Pinka 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699564 PINKA WO BIRAM DASS PUNJAB & SIND BANK(607087)
483 KHANNA PB-04-011-072-001/74
(Sahibpur) 		2604011000NRG24010820230225719 01/08/2023 nirbbkar singh 2604011WL010453 nirbbkar singh 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699522 NIRBBKAR SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
484 KHANNA PB-04-011-072-001/80
(Sahibpur) 		2604011000NRG24010820230225721 01/08/2023 Sarabjit Kaur 2604011WL010453 Sarabjit Kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699966 SARABJIT KAUR PUNJAB & SIND BANK(607087)
485 KHANNA PB-04-011-072-001/87
(Sahibpur) 		2604011000NRG24010820230225722 01/08/2023 Mandeep Kaur 2604011WL010453 Mandeep Kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699672 MANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
486 KHANNA PB-04-011-072-001/88
(Sahibpur) 		2604011000NRG24010820230225723 01/08/2023 Charanjeet Kaur 2604011WL010453 Charanjeet Kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699671 CHARANJEET KAUR W/O DARBARA SINGH UCO BANK(607066)
487 KHANNA PB-04-011-072-001/91
(Sahibpur) 		2604011000NRG24010820230225724 01/08/2023 kamaljeet kaur 2604011WL010453 kamaljeet kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699673 KAMALJIT KAUR UCO BANK(607066)
488 KHANNA PB-04-011-072-001/92
(Sahibpur) 		2604011000NRG24010820230225725 01/08/2023 mandeep kaur 2604011WL010453 mandeep kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350699669 MANDEEP KAUR PUNJAB & SIND BANK(607087)
489 KHANNA PB-04-011-072-001/93
(Sahibpur) 		2604011000NRG24010820230225726 01/08/2023 rajvir kaur 2604011WL010453 rajvir kaur 00349 PSIB0021214 303 303 Processed 08/08/2023 4350699863 RAJVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 63933 63933
490 KHANNA PB-04-011-010-001/1
(Bijapur KOTHE) 		2604011000NRG24010820230225957 01/08/2023 Paramjit kaur 2604011WL010468 Paramjit kaur 00354 PUNB0007410 1818 1818 Processed 08/08/2023 4350699755 PARAMJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
491 KHANNA PB-04-011-010-001/12
(Bijapur KOTHE) 		2604011000NRG24010820230225959 01/08/2023 manjinder kaur 2604011WL010468 manjinder kaur 00354 PUNB0007410 1818 1818 Processed 08/08/2023 4350699768 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
492 KHANNA PB-04-011-010-001/17
(Bijapur KOTHE) 		2604011000NRG24010820230225961 01/08/2023 gurpreet kaur 2604011WL010468 gurpreet kaur 00354 PUNB0007410 1818 1818 Processed 08/08/2023 4350699769 GURPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
493 KHANNA PB-04-011-010-001/3
(Bijapur KOTHE) 		2604011000NRG24010820230225965 01/08/2023 Karamjit Kaur 2604011WL010468 Karamjit Kaur 00354 PUNB0007410 1818 1818 Processed 08/08/2023 4350699729 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
494 KHANNA PB-04-011-010-001/4
(Bijapur KOTHE) 		2604011000NRG24010820230225966 01/08/2023 baljit kaur 2604011WL010468 baljit kaur 00354 PUNB0007410 1515 1515 Processed 08/08/2023 4350699759 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
495 KHANNA PB-04-011-010-001/6
(Bijapur KOTHE) 		2604011000NRG24010820230225967 01/08/2023 Avtar Singh 2604011WL010468 Avtar Singh 00354 PUNB0007410 1212 1212 Processed 08/08/2023 4350699725 AVTAR SINGH S/O SAJJAN PUNJAB NATIONAL BANK(508568)
496 KHANNA PB-04-011-039-001/26
(Kamma) 		2604011000NRG24010820230225854 01/08/2023 sindo 2604011WL010458 sindo 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699695 SINDO WO DARSHAN PUNJAB NATIONAL BANK(508568)
497 KHANNA PB-04-011-061-001/104
(Naraingarh) 		2604011000NRG24010820230225984 01/08/2023 baljit kaur 2604011WL010470 baljit kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699774 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHANNA PB-04-011-061-001/107
(Naraingarh) 		2604011000NRG24010820230225985 01/08/2023 paramjit kaur 2604011WL010470 paramjit kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699766 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
499 KHANNA PB-04-011-061-001/108
(Naraingarh) 		2604011000NRG24010820230225986 01/08/2023 ranjit kaur 2604011WL010470 ranjit kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699760 RANJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
500 KHANNA PB-04-011-061-001/109
(Naraingarh) 		2604011000NRG24010820230225987 01/08/2023 gurjeet kaur 2604011WL010470 gurjeet kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699767 GURJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
501 KHANNA PB-04-011-061-001/111
(Naraingarh) 		2604011000NRG24010820230225989 01/08/2023 babali 2604011WL010470 babali 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699775 BABALI UNION BANK OF INDIA(508500)
502 KHANNA PB-04-011-061-001/14
(Naraingarh) 		2604011000NRG24010820230225996 01/08/2023 Jaspal Kaur 2604011WL010470 Jaspal Kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699754 JASPAL KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
503 KHANNA PB-04-011-061-001/15
(Naraingarh) 		2604011000NRG24010820230225997 01/08/2023 manjit kaur 2604011WL010470 manjit kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699773 MANJIT KAUR ICICI BANK LTD(508534)
504 KHANNA PB-04-011-061-001/27
(Naraingarh) 		2604011000NRG24010820230225998 01/08/2023 Paramjit Kaur 2604011WL010470 Paramjit Kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699762 PARAMJIT KAUR W/O SOHAN S PUNJAB NATIONAL BANK(508568)
505 KHANNA PB-04-011-061-001/28
(Naraingarh) 		2604011000NRG24010820230225999 01/08/2023 Netar Kaur 2604011WL010470 Netar Kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699726 NETTAR KAUR W/O.JEET SING H PUNJAB NATIONAL BANK(508568)
506 KHANNA PB-04-011-061-001/33
(Naraingarh) 		2604011000NRG24010820230226001 01/08/2023 Jaspal kaur 2604011WL010470 Jaspal kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699727 JASPAL KAUR ICICI BANK LTD(508534)
507 KHANNA PB-04-011-061-001/35
(Naraingarh) 		2604011000NRG24010820230226002 01/08/2023 Rajinder kaur 2604011WL010470 Rajinder kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699772 RAJINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
508 KHANNA PB-04-011-061-001/38
(Naraingarh) 		2604011000NRG24010820230226003 01/08/2023 Amarjit kaur 2604011WL010470 Amarjit kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699763 AMARJIT KAUR ICICI BANK LTD(508534)
509 KHANNA PB-04-011-061-001/39
(Naraingarh) 		2604011000NRG24010820230226004 01/08/2023 Harbans kaur 2604011WL010470 Harbans kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699758 HARBANS KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
510 KHANNA PB-04-011-061-001/44
(Naraingarh) 		2604011000NRG24010820230226005 01/08/2023 Jasvir kaur 2604011WL010470 Jasvir kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699761 Mrs. JASVIR KAUR W/O RAM ASRA INDIAN BANK(607105)
511 KHANNA PB-04-011-061-001/60
(Naraingarh) 		2604011000NRG24010820230226008 01/08/2023 SUKHWINDER KAUR 2604011WL010470 SUKHWINDER KAUR 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699764 SUKHWINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
512 KHANNA PB-04-011-061-001/66
(Naraingarh) 		2604011000NRG24010820230226009 01/08/2023 samina 2604011WL010470 samina 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699771 SAMINA WO FIROZ KHAN PUNJAB NATIONAL BANK(508568)
513 KHANNA PB-04-011-061-001/67
(Naraingarh) 		2604011000NRG24010820230226010 01/08/2023 sonia 2604011WL010470 sonia 00354 PUNB0007410 303 303 Processed 08/08/2023 4350699757 SONIA WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
514 KHANNA PB-04-011-061-001/82
(Naraingarh) 		2604011000NRG24010820230226012 01/08/2023 RAJWINDER KAUR 2604011WL010470 RAJWINDER KAUR 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699770 RAJWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
515 KHANNA PB-04-011-061-001/92
(Naraingarh) 		2604011000NRG24010820230226013 01/08/2023 Charanjit Kaur 2604011WL010470 Charanjit Kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699765 CHARANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
516 KHANNA PB-04-011-062-001/17
(Nasrali) 		2604011000NRG24010820230226207 01/08/2023 Amarjit kaur 2604011WL010478 Amarjit kaur 00354 PUNB0007410 909 909 Processed 08/08/2023 4350699776 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
517 KHANNA PB-04-011-064-001/12
(Rahno Kalan) 		2604011000NRG24010820230226058 01/08/2023 Jarnail kaur 2604011WL010473 Jarnail kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699724 JARNAIL KAUR IDBI BANK(607095)
518 KHANNA PB-04-011-064-001/15
(Rahno Kalan) 		2604011000NRG24010820230226063 01/08/2023 Kulbir Kaur 2604011WL010473 Kulbir Kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699728 KULVEER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
519 KHANNA PB-04-011-067-001/10
(Rajewal) 		2604011000NRG24010820230225873 01/08/2023 SWARANJIT KAUR 2604011WL010460 SWARANJIT KAUR 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699732 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
520 KHANNA PB-04-011-067-001/11
(Rajewal) 		2604011000NRG24010820230225874 01/08/2023 JASPAL KAUR 2604011WL010460 JASPAL KAUR 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699733 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
521 KHANNA PB-04-011-067-001/13
(Rajewal) 		2604011000NRG24010820230225877 01/08/2023 MUKHTIAR KAUR 2604011WL010460 MUKHTIAR KAUR 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699730 MUKHTIAR KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
522 KHANNA PB-04-011-067-001/15
(Rajewal) 		2604011000NRG24010820230225881 01/08/2023 SWARANJIT KAUR 2604011WL010460 SWARANJIT KAUR 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699731 SWARANJIT KAUR WO SOM SINGH PUNJAB NATIONAL BANK(508568)
523 KHANNA PB-04-011-067-001/3
(Rajewal) 		2604011000NRG24010820230225887 01/08/2023 vidya 2604011WL010460 vidya 00354 PUNB0007410 606 606 Processed 08/08/2023 4350699734 VIDYA WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
524 KHANNA PB-04-011-067-001/58
(Rajewal) 		2604011000NRG24010820230225888 01/08/2023 Manjit Kaur 2604011WL010460 Manjit Kaur 00354 PUNB0007410 303 303 Processed 08/08/2023 4350699756 MANJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
525 KHANNA PB-04-011-001-001/34
(Baho Majra) 		2604011000NRG24010820230226030 01/08/2023 Charanjit Kaur 2604011WL010471 Charanjit Kaur 00354 PUNB0008910 1212 1212 Processed 08/08/2023 4350699694 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
526 KHANNA PB-04-011-028-001/145
(Harion Kalan) 		2604011000NRG24010820230226536 01/08/2023 Karamjit Kaur 2604011WL010488 Karamjit Kaur 00354 PUNB0008910 606 606 Processed 08/08/2023 4350699693 KARAMJIT KAUR ICICI BANK LTD(508534)
527 KHANNA PB-04-011-070-001/157
(Rattanheri) 		2604011000NRG24010820230226478 01/08/2023 Jasbir Kaur 2604011WL010483 Jasbir Kaur 00354 PUNB0008910 909 909 Processed 08/08/2023 4350699777 GURMEET SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
528 KHANNA PB-04-011-037-001/140
(Jatana) 		2604011000NRG24010820230226807 01/08/2023 mandeep kaur 2604011WL010503 mandeep kaur 00354 PUNB0014300 909 909 Processed 08/08/2023 4350699691 MANDEEP KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
529 KHANNA PB-04-011-037-001/144
(Jatana) 		2604011000NRG24010820230226811 01/08/2023 dalip kaur 2604011WL010503 dalip kaur 00354 PUNB0014300 909 909 Processed 08/08/2023 4350699780 DALIP KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
530 KHANNA PB-04-011-037-001/77
(Jatana) 		2604011000NRG24010820230226819 01/08/2023 tej kaur 2604011WL010503 tej kaur 00354 PUNB0014300 303 303 Processed 08/08/2023 4350699692 TEJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
531 KHANNA PB-04-011-033-001/7
(Ismailpur) 		2604011000NRG24010820230226270 01/08/2023 Gurpal Singh 2604011WL010479 Gurpal Singh 00354 PUNB0026500 909 909 Processed 08/08/2023 4350699811 GURPAL SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
532 KHANNA PB-04-011-009-001/109
(Bija) 		2604011000NRG24010820230226131 01/08/2023 Chhinder Kaur 2604011WL010475 Chhinder Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699909 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
533 KHANNA PB-04-011-009-001/114
(Bija) 		2604011000NRG24010820230226132 01/08/2023 Ranjit Kaur 2604011WL010475 Ranjit Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699524 RANJIT KAUR UNION BANK OF INDIA(508500)
534 KHANNA PB-04-011-009-001/133
(Bija) 		2604011000NRG24010820230226135 01/08/2023 Sukhwinder Kaur 2604011WL010475 Sukhwinder Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699523 SUKHWINDER KAUR D/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
535 KHANNA PB-04-011-009-001/139
(Bija) 		2604011000NRG24010820230226137 01/08/2023 ranjit kaur 2604011WL010475 ranjit kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699815 RANJIT KAUR UNION BANK OF INDIA(508500)
536 KHANNA PB-04-011-009-001/153
(Bija) 		2604011000NRG24010820230226139 01/08/2023 raj biwi 2604011WL010475 raj biwi 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699808 RAJ BIWI WO MAJID MOHAMMAD UNION BANK OF INDIA(508500)
537 KHANNA PB-04-011-017-001/210
(Deheru) 		2604011000NRG24010820230226335 01/08/2023 rajinder kaur 2604011WL010483 rajinder kaur 00354 PUNB0127500 606 606 Processed 08/08/2023 4350699971 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
538 KHANNA PB-04-011-017-001/26
(Deheru) 		2604011000NRG24010820230226341 01/08/2023 paramjit kaur 2604011WL010483 paramjit kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699912 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
539 KHANNA PB-04-011-025-001/110
(Ghungarli Rajputtan) 		2604011000NRG24010820230226360 01/08/2023 Karnail Kaur 2604011WL010483 Karnail Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699956 KARNEL W/O S BHINDER SINGH PUNJAB NATIONAL BANK(508568)
540 KHANNA PB-04-011-025-001/116
(Ghungarli Rajputtan) 		2604011000NRG24010820230226361 01/08/2023 Bhinder Kaur 2604011WL010483 Bhinder Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699957 BINDER KAUR PUNJAB NATIONAL BANK(508568)
541 KHANNA PB-04-011-025-001/12
(Ghungarli Rajputtan) 		2604011000NRG24010820230226362 01/08/2023 Balwinder kaur 2604011WL010483 Balwinder kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350700023 BALJINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
542 KHANNA PB-04-011-025-001/132
(Ghungarli Rajputtan) 		2604011000NRG24010820230226363 01/08/2023 Paramjeet kaur 2604011WL010483 Paramjeet kaur 00354 PUNB0127500 606 606 Processed 08/08/2023 4350699618 PARAMJEET KAUR W/O SUKHWINDER SINGH SING PUNJAB NATIONAL BANK(508568)
543 KHANNA PB-04-011-025-001/139
(Ghungarli Rajputtan) 		2604011000NRG24010820230226364 01/08/2023 Kuldeep Kaur 2604011WL010483 Kuldeep Kaur 00354 PUNB0127500 606 606 Processed 08/08/2023 4350699958 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
544 KHANNA PB-04-011-025-001/143
(Ghungarli Rajputtan) 		2604011000NRG24010820230226365 01/08/2023 balveer kaur 2604011WL010483 balveer kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699959 BALVEER KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
545 KHANNA PB-04-011-025-001/144
(Ghungarli Rajputtan) 		2604011000NRG24010820230226366 01/08/2023 charanjit kaur 2604011WL010483 charanjit kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699960 CHARANJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
546 KHANNA PB-04-011-025-001/148
(Ghungarli Rajputtan) 		2604011000NRG24010820230226367 01/08/2023 sewa singh 2604011WL010483 sewa singh 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699961 SEWA SINGH S O NAGINA SINGH PUNJAB NATIONAL BANK(508568)
547 KHANNA PB-04-011-025-001/151
(Ghungarli Rajputtan) 		2604011000NRG24010820230226368 01/08/2023 Surjit kaur 2604011WL010483 Surjit kaur 00354 PUNB0127500 606 606 Processed 08/08/2023 4350699962 SURJIT KAUR ICICI BANK LTD(508534)
548 KHANNA PB-04-011-025-001/154
(Ghungarli Rajputtan) 		2604011000NRG24010820230226369 01/08/2023 Swaranjit kaur 2604011WL010483 Swaranjit kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699990 SWARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
549 KHANNA PB-04-011-025-001/16
(Ghungarli Rajputtan) 		2604011000NRG24010820230226370 01/08/2023 kulwant kaur 2604011WL010483 kulwant kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699991 KULWANT KAUR ICICI BANK LTD(508534)
550 KHANNA PB-04-011-025-001/162
(Ghungarli Rajputtan) 		2604011000NRG24010820230226371 01/08/2023 PARAMJIT KAUR 2604011WL010483 PARAMJIT KAUR 00354 PUNB0127500 606 606 Rejected 08/08/2023 4350700272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 KHANNA PB-04-011-025-001/165
(Ghungarli Rajputtan) 		2604011000NRG24010820230226372 01/08/2023 Pyari kaur 2604011WL010483 Pyari kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699992 PIARI INDIAN OVERSEAS BANK(508541)
552 KHANNA PB-04-011-025-001/169
(Ghungarli Rajputtan) 		2604011000NRG24010820230226373 01/08/2023 Kiranjit kaur 2604011WL010483 Kiranjit kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699993 KIRANJIT KAUR ICICI BANK LTD(508534)
553 KHANNA PB-04-011-025-001/18
(Ghungarli Rajputtan) 		2604011000NRG24010820230226374 01/08/2023 Jaswinder kaur 2604011WL010483 Jaswinder kaur 00354 PUNB0127500 606 606 Processed 08/08/2023 4350699994 JASWINDER KAUR WO RAJPAL UNION BANK OF INDIA(508500)
554 KHANNA PB-04-011-025-001/181
(Ghungarli Rajputtan) 		2604011000NRG24010820230226375 01/08/2023 Harchand singh 2604011WL010483 Harchand singh 00354 PUNB0127500 606 606 Processed 08/08/2023 4350699623 Mr. HARCHAND SINGH INDIAN BANK(607105)
555 KHANNA PB-04-011-025-001/189
(Ghungarli Rajputtan) 		2604011000NRG24010820230226376 01/08/2023 Amarjit Kaur 2604011WL010483 Amarjit Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699570 AMARJEET KAUR W /O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
556 KHANNA PB-04-011-025-001/201
(Ghungarli Rajputtan) 		2604011000NRG24010820230226377 01/08/2023 Amarjit Kaur 2604011WL010483 Amarjit Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699554 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
557 KHANNA PB-04-011-025-001/204
(Ghungarli Rajputtan) 		2604011000NRG24010820230226379 01/08/2023 balwant kaur 2604011WL010483 balwant kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699977 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
558 KHANNA PB-04-011-025-001/214
(Ghungarli Rajputtan) 		2604011000NRG24010820230226380 01/08/2023 Chhinder kaur 2604011WL010483 Chhinder kaur 00354 PUNB0127500 606 606 Processed 08/08/2023 4350699556 CHHINDER KAUR ICICI BANK LTD(508534)
559 KHANNA PB-04-011-025-001/215
(Ghungarli Rajputtan) 		2604011000NRG24010820230226381 01/08/2023 Charanjit Kaur 2604011WL010483 Charanjit Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350700114 CHARANJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
560 KHANNA PB-04-011-025-001/22
(Ghungarli Rajputtan) 		2604011000NRG24010820230226382 01/08/2023 JASWANT KAUR 2604011WL010483 JASWANT KAUR 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699995 JASWANT KAUR ICICI BANK LTD(508534)
561 KHANNA PB-04-011-025-001/234
(Ghungarli Rajputtan) 		2604011000NRG24010820230226384 01/08/2023 MANJIT KAUR 2604011WL010483 MANJIT KAUR 00354 PUNB0127500 909 909 Processed 08/08/2023 4350700113 MANJIT KAUR ICICI BANK LTD(508534)
562 KHANNA PB-04-011-025-001/235
(Ghungarli Rajputtan) 		2604011000NRG24010820230226385 01/08/2023 JASVIR KAUR 2604011WL010483 JASVIR KAUR 00354 PUNB0127500 909 909 Processed 08/08/2023 4350700248 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
563 KHANNA PB-04-011-025-001/237
(Ghungarli Rajputtan) 		2604011000NRG24010820230226386 01/08/2023 GIAN KAUR 2604011WL010483 GIAN KAUR 00354 PUNB0127500 909 909 Processed 08/08/2023 4350700249 GIAN KAUR ICICI BANK LTD(508534)
564 KHANNA PB-04-011-025-001/240
(Ghungarli Rajputtan) 		2604011000NRG24010820230226387 01/08/2023 Sarabjeet Kaur 2604011WL010483 Sarabjeet Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699513 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
565 KHANNA PB-04-011-025-001/253
(Ghungarli Rajputtan) 		2604011000NRG24010820230226388 01/08/2023 Kulwant Kaur 2604011WL010483 Kulwant Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699620 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
566 KHANNA PB-04-011-025-001/270
(Ghungarli Rajputtan) 		2604011000NRG24010820230226390 01/08/2023 Kamaljit Kaur 2604011WL010483 Kamaljit Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699555 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
567 KHANNA PB-04-011-025-001/275
(Ghungarli Rajputtan) 		2604011000NRG24010820230226392 01/08/2023 Ranjit Kaur 2604011WL010483 Ranjit Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699974 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
568 KHANNA PB-04-011-025-001/277
(Ghungarli Rajputtan) 		2604011000NRG24010820230226393 01/08/2023 Sarabjit Kaur 2604011WL010483 Sarabjit Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699626 SARABJIT KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
569 KHANNA PB-04-011-025-001/285
(Ghungarli Rajputtan) 		2604011000NRG24010820230226396 01/08/2023 Amarjit Kaur 2604011WL010483 Amarjit Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699627 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
570 KHANNA PB-04-011-025-001/290
(Ghungarli Rajputtan) 		2604011000NRG24010820230226398 01/08/2023 Gian Kaur 2604011WL010483 Gian Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350700220 GIAN KAUR ICICI BANK LTD(508534)
571 KHANNA PB-04-011-025-001/304
(Ghungarli Rajputtan) 		2604011000NRG24010820230226402 01/08/2023 Labh Singh 2604011WL010483 Labh Singh 00354 PUNB0127500 909 909 Processed 08/08/2023 4350700218 LABH SINGH S/O CHAMEL SINGH PUNJAB NATIONAL BANK(508568)
572 KHANNA PB-04-011-025-001/312
(Ghungarli Rajputtan) 		2604011000NRG24010820230226404 01/08/2023 karamjit kaur 2604011WL010483 karamjit kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699674 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
573 KHANNA PB-04-011-025-001/314
(Ghungarli Rajputtan) 		2604011000NRG24010820230226405 01/08/2023 mukhtiar kaur 2604011WL010483 mukhtiar kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350700219 MUKHTIAR KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
574 KHANNA PB-04-011-025-001/45
(Ghungarli Rajputtan) 		2604011000NRG24010820230226408 01/08/2023 Rupinder Kaur 2604011WL010483 Rupinder Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699512 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
575 KHANNA PB-04-011-025-001/67
(Ghungarli Rajputtan) 		2604011000NRG24010820230226410 01/08/2023 balwinder singh 2604011WL010483 balwinder singh 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699996 BALWINDER SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
576 KHANNA PB-04-011-025-001/68
(Ghungarli Rajputtan) 		2604011000NRG24010820230226411 01/08/2023 Santokh Singh 2604011WL010483 Santokh Singh 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699997 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
577 KHANNA PB-04-011-025-001/76
(Ghungarli Rajputtan) 		2604011000NRG24010820230226412 01/08/2023 Manjit Kaur 2604011WL010483 Manjit Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699578 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
578 KHANNA PB-04-011-025-001/93
(Ghungarli Rajputtan) 		2604011000NRG24010820230226413 01/08/2023 LABH KAUR 2604011WL010483 LABH KAUR 00354 PUNB0127500 606 606 Processed 08/08/2023 4350699998 LABH KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
579 KHANNA PB-04-011-025-001/95
(Ghungarli Rajputtan) 		2604011000NRG24010820230226414 01/08/2023 Bhinder Singh 2604011WL010483 Bhinder Singh 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699616 BHINDER SINGH ICICI BANK LTD(508534)
580 KHANNA PB-04-011-036-001/97
(Jaspalon) 		2604011000NRG24010820230226461 01/08/2023 gurmail kaur 2604011WL010483 gurmail kaur 00354 PUNB0127500 606 606 Processed 08/08/2023 4350700157 GURMAIL KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
581 KHANNA PB-04-011-045-001/156
(Kot Panech) 		2604011000NRG24010820230226149 01/08/2023 lachhman singh 2604011WL010476 lachhman singh 00354 PUNB0127500 200 200 Processed 08/08/2023 4350700024 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
582 KHANNA PB-04-011-045-001/169
(Kot Panech) 		2604011000NRG24010820230226150 01/08/2023 karam singh 2604011WL010476 karam singh 00354 PUNB0127500 200 200 Processed 08/08/2023 4350700021 KARAM SINGH PUNJAB NATIONAL BANK(508568)
583 KHANNA PB-04-011-045-001/41
(Kot Panech) 		2604011000NRG24010820230226153 01/08/2023 Malkit Kaur 2604011WL010476 Malkit Kaur 00354 PUNB0127500 100 100 Processed 08/08/2023 4350699653 MALKIAT KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
584 KHANNA PB-04-011-045-001/80
(Kot Panech) 		2604011000NRG24010820230226157 01/08/2023 Husan Kali 2604011WL010476 Husan Kali 00354 PUNB0127500 200 200 Processed 08/08/2023 4350699979 HUSAN KALI WO SH NANAK RAM PUNJAB NATIONAL BANK(508568)
585 KHANNA PB-04-011-045-001/9
(Kot Panech) 		2604011000NRG24010820230226160 01/08/2023 Kuldeep Kaur 2604011WL010476 Kuldeep Kaur 00354 PUNB0127500 200 200 Processed 08/08/2023 4350699603 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
586 KHANNA PB-04-011-045-001/92
(Kot Panech) 		2604011000NRG24010820230226161 01/08/2023 jasvir kaur 2604011WL010476 jasvir kaur 00354 PUNB0127500 200 200 Rejected 08/08/2023 4350699742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KHANNA PB-04-011-046-001/46
(Kot Sekhon) 		2604011000NRG24010820230225864 01/08/2023 Manjit Kaur 2604011WL010459 Manjit Kaur 00354 PUNB0127500 1212 1212 Rejected 08/08/2023 4350699872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 KHANNA PB-04-011-050-001/111
(Madiala Kalan) 		2604011000NRG24010820230225971 01/08/2023 Manjit Kaur 2604011WL010469 Manjit Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699916 MANJIT KAUR WO KARM SINGH PUNJAB NATIONAL BANK(508568)
589 KHANNA PB-04-011-050-001/84
(Madiala Kalan) 		2604011000NRG24010820230225983 01/08/2023 Paramjit kaur 2604011WL010469 Paramjit kaur 00354 PUNB0127500 303 303 Processed 08/08/2023 4350699577 PARAMJIT KAUR WO AINKARPAL SINGH PUNJAB NATIONAL BANK(508568)
590 KHANNA PB-04-011-058-001/100
(Mehndipur) 		2604011000NRG24010820230226557 01/08/2023 Kawaljeet Kaur 2604011WL010489 Kawaljeet Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699561 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
591 KHANNA PB-04-011-058-001/102
(Mehndipur) 		2604011000NRG24010820230226558 01/08/2023 Gurmeet Kaur 2604011WL010489 Gurmeet Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699601 GURMEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
592 KHANNA PB-04-011-058-001/103
(Mehndipur) 		2604011000NRG24010820230226559 01/08/2023 Surinder Kaur 2604011WL010489 Surinder Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699611 SINDER KAUR ICICI BANK LTD(508534)
593 KHANNA PB-04-011-058-001/105
(Mehndipur) 		2604011000NRG24010820230226560 01/08/2023 Kulwinder Kaur 2604011WL010489 Kulwinder Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699914 KULWINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
594 KHANNA PB-04-011-058-001/107
(Mehndipur) 		2604011000NRG24010820230226561 01/08/2023 Sukhwinder Kaur 2604011WL010489 Sukhwinder Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699573 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
595 KHANNA PB-04-011-058-001/115
(Mehndipur) 		2604011000NRG24010820230226562 01/08/2023 Netar kaur 2604011WL010489 Netar kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350700107 NETAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
596 KHANNA PB-04-011-058-001/116
(Mehndipur) 		2604011000NRG24010820230226563 01/08/2023 Manjit kaur 2604011WL010489 Manjit kaur 00354 PUNB0127500 606 606 Processed 08/08/2023 4350700282 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
597 KHANNA PB-04-011-058-001/12
(Mehndipur) 		2604011000NRG24010820230226564 01/08/2023 Gurmail Kaur 2604011WL010489 Gurmail Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699588 GURMEL KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
598 KHANNA PB-04-011-058-001/121
(Mehndipur) 		2604011000NRG24010820230226565 01/08/2023 Kirandeep Kaur 2604011WL010489 Kirandeep Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699506 KIRANDEEP KAUR ICICI BANK LTD(508534)
599 KHANNA PB-04-011-058-001/125
(Mehndipur) 		2604011000NRG24010820230226566 01/08/2023 Harjinder Kaur 2604011WL010489 Harjinder Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699988 HARJINDER KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
600 KHANNA PB-04-011-058-001/136
(Mehndipur) 		2604011000NRG24010820230226567 01/08/2023 Shinder Kaur 2604011WL010489 Shinder Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699987 SHINDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
601 KHANNA PB-04-011-058-001/138
(Mehndipur) 		2604011000NRG24010820230226569 01/08/2023 Jaspreet Kaur 2604011WL010489 Jaspreet Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350700016 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
602 KHANNA PB-04-011-058-001/139
(Mehndipur) 		2604011000NRG24010820230226570 01/08/2023 Premo 2604011WL010489 Premo 00354 PUNB0127500 909 909 Processed 08/08/2023 4350700280 PREMO W-O BISHNA PUNJAB NATIONAL BANK(508568)
603 KHANNA PB-04-011-058-001/142
(Mehndipur) 		2604011000NRG24010820230226572 01/08/2023 Nirmal Kaur 2604011WL010489 Nirmal Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699913 NIRMAL KAUR WO SUKHDARSHAN SINGH UNION BANK OF INDIA(508500)
604 KHANNA PB-04-011-058-001/145
(Mehndipur) 		2604011000NRG24010820230226573 01/08/2023 jaggo 2604011WL010489 jaggo 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699986 JAGGO W/O SATPAL PUNJAB NATIONAL BANK(508568)
605 KHANNA PB-04-011-058-001/150
(Mehndipur) 		2604011000NRG24010820230226574 01/08/2023 rekha 2604011WL010489 rekha 00354 PUNB0127500 909 909 Processed 08/08/2023 4350700017 REKHA WO SONU UNION BANK OF INDIA(508500)
606 KHANNA PB-04-011-058-001/153
(Mehndipur) 		2604011000NRG24010820230226575 01/08/2023 amarjit kaur 2604011WL010489 amarjit kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350700022 Mrs. AMARJIT KAUR . CENTRAL BANK OF INDIA(607115)
607 KHANNA PB-04-011-058-001/156
(Mehndipur) 		2604011000NRG24010820230226577 01/08/2023 amrik singh 2604011WL010489 amrik singh 00354 PUNB0127500 606 606 Processed 08/08/2023 4350699984 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
608 KHANNA PB-04-011-058-001/159
(Mehndipur) 		2604011000NRG24010820230226578 01/08/2023 manjit kaur 2604011WL010489 manjit kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699985 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
609 KHANNA PB-04-011-058-001/160
(Mehndipur) 		2604011000NRG24010820230226579 01/08/2023 teja singh 2604011WL010489 teja singh 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699880 TEJA SINGH ICICI BANK LTD(508534)
610 KHANNA PB-04-011-058-001/23
(Mehndipur) 		2604011000NRG24010820230226580 01/08/2023 Baljeet Kaur 2604011WL010489 Baljeet Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699881 BALJEET KAUR WO SITAL SINGH UNION BANK OF INDIA(508500)
611 KHANNA PB-04-011-058-001/24
(Mehndipur) 		2604011000NRG24010820230226581 01/08/2023 jaswant kaur 2604011WL010489 jaswant kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699879 JASWANT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
612 KHANNA PB-04-011-058-001/33
(Mehndipur) 		2604011000NRG24010820230226582 01/08/2023 Sarni 2604011WL010489 Sarni 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699989 SARNI W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
613 KHANNA PB-04-011-058-001/45
(Mehndipur) 		2604011000NRG24010820230226583 01/08/2023 Charanjeet Kaur 2604011WL010489 Charanjeet Kaur 00354 PUNB0127500 303 303 Processed 08/08/2023 4350699650 CHARANJIT KAUR WO DALBAG SINGH UNION BANK OF INDIA(508500)
614 KHANNA PB-04-011-058-001/69
(Mehndipur) 		2604011000NRG24010820230226584 01/08/2023 GURPREET KAUR 2604011WL010489 GURPREET KAUR 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699649 GURPREET KAUR W/O PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
615 KHANNA PB-04-011-058-001/72
(Mehndipur) 		2604011000NRG24010820230226585 01/08/2023 RAJ PAL 2604011WL010489 RAJ PAL 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699648 RAJPAL RAJPAL ICICI BANK LTD(508534)
616 KHANNA PB-04-011-058-001/73
(Mehndipur) 		2604011000NRG24010820230226586 01/08/2023 RANI 2604011WL010489 RANI 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699612 RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
617 KHANNA PB-04-011-058-001/74
(Mehndipur) 		2604011000NRG24010820230226587 01/08/2023 Kamla Devi 2604011WL010489 Kamla Devi 00354 PUNB0127500 909 909 Processed 08/08/2023 4350700281 KAMLA DEVI W/O NETAR BAHADAR PUNJAB NATIONAL BANK(508568)
618 KHANNA PB-04-011-058-001/77
(Mehndipur) 		2604011000NRG24010820230226588 01/08/2023 Kulwant kaur 2604011WL010489 Kulwant kaur 00354 PUNB0127500 909 909 Rejected 08/08/2023 4350699647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 KHANNA PB-04-011-058-001/79
(Mehndipur) 		2604011000NRG24010820230226589 01/08/2023 Harbans kaur 2604011WL010489 Harbans kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699646 HARBANS KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
620 KHANNA PB-04-011-058-001/81
(Mehndipur) 		2604011000NRG24010820230226590 01/08/2023 Kulwinder kaur 2604011WL010489 Kulwinder kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699645 KULWINDER KAUR ICICI BANK LTD(508534)
621 KHANNA PB-04-011-058-001/82
(Mehndipur) 		2604011000NRG24010820230226591 01/08/2023 Swarn kaur 2604011WL010489 Swarn kaur 00354 PUNB0127500 909 909 Rejected 08/08/2023 4350699644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 KHANNA PB-04-011-058-001/83
(Mehndipur) 		2604011000NRG24010820230226592 01/08/2023 Dalip kaur 2604011WL010489 Dalip kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699643 DALIP KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
623 KHANNA PB-04-011-058-001/84
(Mehndipur) 		2604011000NRG24010820230226593 01/08/2023 Paramjit Kaur 2604011WL010489 Paramjit Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699642 PARAMJIT KAUR ICICI BANK LTD(508534)
624 KHANNA PB-04-011-058-001/85
(Mehndipur) 		2604011000NRG24010820230226594 01/08/2023 Gurmit kaur 2604011WL010489 Gurmit kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699641 GURMIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
625 KHANNA PB-04-011-058-001/86
(Mehndipur) 		2604011000NRG24010820230226595 01/08/2023 Charanjit kaur 2604011WL010489 Charanjit kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699640 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
626 KHANNA PB-04-011-058-001/87
(Mehndipur) 		2604011000NRG24010820230226596 01/08/2023 Jarnail kaur 2604011WL010489 Jarnail kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699639 JARNAIL KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
627 KHANNA PB-04-011-058-001/94
(Mehndipur) 		2604011000NRG24010820230226597 01/08/2023 Manjit Kaur 2604011WL010489 Manjit Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350699571 MANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
628 KHANNA PB-04-011-058-001/95
(Mehndipur) 		2604011000NRG24010820230226598 01/08/2023 Darshan Kaur 2604011WL010489 Darshan Kaur 00354 PUNB0127500 303 303 Processed 08/08/2023 4350699572 DARSHAN KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 78668 78668
629 KHANNA PB-04-011-017-001/26
(Deheru) 		2604011000NRG24010820230226340 01/08/2023 Darshan Singh 2604011WL010483 Darshan Singh 00354 PUNB0172510 909 909 Processed 08/08/2023 4350699617 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
630 KHANNA PB-04-011-010-001/21
(Bijapur KOTHE) 		2604011000NRG24010820230225962 01/08/2023 Rajinder Singh 2604011WL010468 Rajinder Singh 00354 PUNB0176710 1818 1818 Processed 08/08/2023 4350699963 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
631 KHANNA PB-04-011-061-001/81
(Naraingarh) 		2604011000NRG24010820230226011 01/08/2023 Harmel Singh 2604011WL010470 Harmel Singh 00354 PUNB0176710 303 303 Processed 08/08/2023 4350699968 HARMEL SINGH PUNJAB NATIONAL BANK(508568)
632 KHANNA PB-04-011-064-001/1
(Rahno Kalan) 		2604011000NRG24010820230226054 01/08/2023 Sukhwinder kaur 2604011WL010473 Sukhwinder kaur 00354 PUNB0176710 606 606 Processed 08/08/2023 4350699501 SUKHWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
633 KHANNA PB-04-011-064-001/100
(Rahno Kalan) 		2604011000NRG24010820230226055 01/08/2023 KULWANT KAUR 2604011WL010473 KULWANT KAUR 00354 PUNB0176710 303 303 Processed 08/08/2023 4350699499 KULWANT KAUR WO NAJAM SINGH UNION BANK OF INDIA(508500)
634 KHANNA PB-04-011-064-001/103
(Rahno Kalan) 		2604011000NRG24010820230226056 01/08/2023 PARAMJIT KAUR 2604011WL010473 PARAMJIT KAUR 00354 PUNB0176710 606 606 Processed 08/08/2023 4350699696 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
635 KHANNA PB-04-011-064-001/107
(Rahno Kalan) 		2604011000NRG24010820230226057 01/08/2023 NIRMALA KAUR 2604011WL010473 NIRMALA KAUR 00354 PUNB0176710 606 606 Processed 08/08/2023 4350699498 NIRMALA KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
636 KHANNA PB-04-011-064-001/125
(Rahno Kalan) 		2604011000NRG24010820230226059 01/08/2023 balwinder kaur 2604011WL010473 balwinder kaur 00354 PUNB0176710 606 606 Processed 08/08/2023 4350699500 BALWINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
637 KHANNA PB-04-011-064-001/143
(Rahno Kalan) 		2604011000NRG24010820230226062 01/08/2023 Karamjit Kaur 2604011WL010473 Karamjit Kaur 00354 PUNB0176710 606 606 Processed 08/08/2023 4350699511 KARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
638 KHANNA PB-04-011-067-001/113
(Rajewal) 		2604011000NRG24010820230225875 01/08/2023 paramjit kaur 2604011WL010460 paramjit kaur 00354 PUNB0176710 303 303 Processed 08/08/2023 4350699911 PARMJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
639 KHANNA PB-04-011-067-001/129
(Rajewal) 		2604011000NRG24010820230225876 01/08/2023 swaranjit kaur 2604011WL010460 swaranjit kaur 00354 PUNB0176710 606 606 Processed 08/08/2023 4350699507 SWARNJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
640 KHANNA PB-04-011-067-001/131
(Rajewal) 		2604011000NRG24010820230225878 01/08/2023 pritam kaur 2604011WL010460 pritam kaur 00354 PUNB0176710 606 606 Processed 08/08/2023 4350699590 PRITAM KAUR WO RAM DAYAL PUNJAB NATIONAL BANK(508568)
641 KHANNA PB-04-011-067-001/142
(Rajewal) 		2604011000NRG24010820230225880 01/08/2023 baljinder kaur 2604011WL010460 baljinder kaur 00354 PUNB0176710 606 606 Processed 08/08/2023 4350700110 BALJINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
642 KHANNA PB-04-011-067-001/151
(Rajewal) 		2604011000NRG24010820230225882 01/08/2023 bhajan kaur 2604011WL010460 bhajan kaur 00354 PUNB0176710 606 606 Processed 08/08/2023 4350699816 BHAJAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
643 KHANNA PB-04-011-067-001/161
(Rajewal) 		2604011000NRG24010820230225883 01/08/2023 kulwant kaur 2604011WL010460 kulwant kaur 00354 PUNB0176710 606 606 Processed 08/08/2023 4350699576 KULWANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
644 KHANNA PB-04-011-067-001/180
(Rajewal) 		2604011000NRG24010820230225884 01/08/2023 Harpreet Kaur 2604011WL010460 Harpreet Kaur 00354 PUNB0176710 606 606 Processed 08/08/2023 4350699602 HARPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
645 KHANNA PB-04-011-067-001/183
(Rajewal) 		2604011000NRG24010820230225885 01/08/2023 Nachhttar Kaur 2604011WL010460 Nachhttar Kaur 00354 PUNB0176710 606 606 Processed 08/08/2023 4350700108 NACHHATTAR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
646 KHANNA PB-04-011-067-001/190
(Rajewal) 		2604011000NRG24010820230225886 01/08/2023 Harbans Kaur 2604011WL010460 Harbans Kaur 00354 PUNB0176710 606 606 Processed 08/08/2023 4350699562 HARBANS KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
647 KHANNA PB-04-011-037-001/135
(Jatana) 		2604011000NRG24010820230226805 01/08/2023 Navaljit Kaur 2604011WL010503 Navaljit Kaur 00354 PUNB0194410 909 909 Processed 08/08/2023 4350699865 NAVALJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
648 KHANNA PB-04-011-037-001/21
(Jatana) 		2604011000NRG24010820230226813 01/08/2023 Gurdeep Singh 2604011WL010503 Gurdeep Singh 00354 PUNB0194410 606 606 Rejected 08/08/2023 4350699964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
649 KHANNA PB-04-011-067-001/77
(Rajewal) 		2604011000NRG24010820230225889 01/08/2023 Ranjit Kaur 2604011WL010460 Ranjit Kaur 00354 PUNB0345800 606 606 Processed 08/08/2023 4350699544 RANJIT KAUR WO MAKHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
650 KHANNA PB-04-011-053-001/14
(Majra Rahon) 		2604011000NRG24010820230225924 01/08/2023 iqbal singh 2604011WL010466 iqbal singh 00354 PUNB0422500 909 909 Processed 08/08/2023 4350700177 IQBAL SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
SubTotal 909 909
651 KHANNA PB-04-011-045-001/112
(Kot Panech) 		2604011000NRG24010820230226146 01/08/2023 jaspreet kaur 2604011WL010476 jaspreet kaur 00354 PUNB0486300 200 200 Processed 08/08/2023 4350699826 JASPREET KAUR D/O RAM SINGH PUNJAB NATIONAL BANK(508568)
652 KHANNA PB-04-011-045-001/14
(Kot Panech) 		2604011000NRG24010820230226147 01/08/2023 Ranjit kaur 2604011WL010476 Ranjit kaur 00354 PUNB0486300 100 100 Processed 08/08/2023 4350699743 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
653 KHANNA PB-04-011-045-001/156
(Kot Panech) 		2604011000NRG24010820230226148 01/08/2023 amarjit kaur 2604011WL010476 amarjit kaur 00354 PUNB0486300 200 200 Processed 08/08/2023 4350700269 AMARJIT KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
654 KHANNA PB-04-011-045-001/28
(Kot Panech) 		2604011000NRG24010820230226151 01/08/2023 Lakhvir Kaur 2604011WL010476 Lakhvir Kaur 00354 PUNB0486300 200 200 Processed 08/08/2023 4350699999 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
655 KHANNA PB-04-011-045-001/31
(Kot Panech) 		2604011000NRG24010820230226152 01/08/2023 Jaswinder Kaur 2604011WL010476 Jaswinder Kaur 00354 PUNB0486300 200 200 Processed 08/08/2023 4350700000 JASWINDER KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
656 KHANNA PB-04-011-045-001/42
(Kot Panech) 		2604011000NRG24010820230226154 01/08/2023 Tejinder Kaur 2604011WL010476 Tejinder Kaur 00354 PUNB0486300 200 200 Processed 08/08/2023 4350699813 TAJINDERJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
657 KHANNA PB-04-011-045-001/43
(Kot Panech) 		2604011000NRG24010820230226155 01/08/2023 Binder Kaur 2604011WL010476 Binder Kaur 00354 PUNB0486300 200 200 Processed 08/08/2023 4350699652 BINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
658 KHANNA PB-04-011-045-001/54
(Kot Panech) 		2604011000NRG24010820230226156 01/08/2023 parmjit kaur 2604011WL010476 parmjit kaur 00354 PUNB0486300 200 200 Processed 08/08/2023 4350700270 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
659 KHANNA PB-04-011-045-001/80
(Kot Panech) 		2604011000NRG24010820230226158 01/08/2023 nanna 2604011WL010476 nanna 00354 PUNB0486300 200 200 Processed 08/08/2023 4350699981 NANNA S/O MANGAL PUNJAB NATIONAL BANK(508568)
660 KHANNA PB-04-011-045-001/9
(Kot Panech) 		2604011000NRG24010820230226159 01/08/2023 Bhag Singh 2604011WL010476 Bhag Singh 00354 PUNB0486300 200 200 Processed 08/08/2023 4350699980 BHAG SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
661 KHANNA PB-04-011-046-001/11
(Kot Sekhon) 		2604011000NRG24010820230225860 01/08/2023 Balbir kaur 2604011WL010459 Balbir kaur 00354 PUNB0486300 909 909 Processed 08/08/2023 4350699651 BALVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
662 KHANNA PB-04-011-046-001/19
(Kot Sekhon) 		2604011000NRG24010820230225861 01/08/2023 Baljeet kaur 2604011WL010459 Baljeet kaur 00354 PUNB0486300 303 303 Processed 08/08/2023 4350699615 BALJIT KAUR ICICI BANK LTD(508534)
663 KHANNA PB-04-011-046-001/30
(Kot Sekhon) 		2604011000NRG24010820230225862 01/08/2023 jasvir kaur 2604011WL010459 jasvir kaur 00354 PUNB0486300 909 909 Processed 08/08/2023 4350699875 JASVIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
664 KHANNA PB-04-011-046-001/37
(Kot Sekhon) 		2604011000NRG24010820230225863 01/08/2023 Kuldeep Kaur 2604011WL010459 Kuldeep Kaur 00354 PUNB0486300 1212 1212 Processed 08/08/2023 4350699877 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
665 KHANNA PB-04-011-046-001/51
(Kot Sekhon) 		2604011000NRG24010820230225865 01/08/2023 Kamaljit Kaur 2604011WL010459 Kamaljit Kaur 00354 PUNB0486300 909 909 Processed 08/08/2023 4350699878 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
666 KHANNA PB-04-011-046-001/54
(Kot Sekhon) 		2604011000NRG24010820230225866 01/08/2023 Rajpal Kaur 2604011WL010459 Rajpal Kaur 00354 PUNB0486300 1212 1212 Processed 08/08/2023 4350699970 RAJPAL KAUR WO KARISHAN SINGH PUNJAB NATIONAL BANK(508568)
667 KHANNA PB-04-011-046-001/83
(Kot Sekhon) 		2604011000NRG24010820230225868 01/08/2023 jarnail kaur 2604011WL010459 jarnail kaur 00354 PUNB0486300 1212 1212 Processed 08/08/2023 4350699873 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
668 KHANNA PB-04-011-046-001/84
(Kot Sekhon) 		2604011000NRG24010820230225869 01/08/2023 malkeet kaur 2604011WL010459 malkeet kaur 00354 PUNB0486300 1212 1212 Processed 08/08/2023 4350699876 MALKEET KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
669 KHANNA PB-04-011-046-001/94
(Kot Sekhon) 		2604011000NRG24010820230225871 01/08/2023 Gurmail Kaur 2604011WL010459 Gurmail Kaur 00354 PUNB0486300 909 909 Processed 08/08/2023 4350699874 GURMEL KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
670 KHANNA PB-04-011-050-001/106
(Madiala Kalan) 		2604011000NRG24010820230225969 01/08/2023 Bhinder Kaur 2604011WL010469 Bhinder Kaur 00354 PUNB0486300 909 909 Processed 08/08/2023 4350699515 BHINDER KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
671 KHANNA PB-04-011-050-001/107
(Madiala Kalan) 		2604011000NRG24010820230225970 01/08/2023 Harpal Kaur 2604011WL010469 Harpal Kaur 00354 PUNB0486300 909 909 Processed 08/08/2023 4350699516 HARPAL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
672 KHANNA PB-04-011-050-001/115
(Madiala Kalan) 		2604011000NRG24010820230225972 01/08/2023 Raj Kaur 2604011WL010469 Raj Kaur 00354 PUNB0486300 909 909 Processed 08/08/2023 4350699517 RAJ KAUR PUNJAB NATIONAL BANK(508568)
673 KHANNA PB-04-011-050-001/132
(Madiala Kalan) 		2604011000NRG24010820230225973 01/08/2023 parkash kaur 2604011WL010469 parkash kaur 00354 PUNB0486300 909 909 Processed 08/08/2023 4350700205 PRAKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
674 KHANNA PB-04-011-050-001/134
(Madiala Kalan) 		2604011000NRG24010820230225974 01/08/2023 Mandhir Kaur 2604011WL010469 Mandhir Kaur 00354 PUNB0486300 909 909 Processed 08/08/2023 4350700225 MANDHIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
675 KHANNA PB-04-011-050-001/45
(Madiala Kalan) 		2604011000NRG24010820230225975 01/08/2023 gurmel singh 2604011WL010469 gurmel singh 00354 PUNB0486300 909 909 Processed 08/08/2023 4350699518 GURMEL SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
676 KHANNA PB-04-011-050-001/49
(Madiala Kalan) 		2604011000NRG24010820230225976 01/08/2023 BALJIT KAUR 2604011WL010469 BALJIT KAUR 00354 PUNB0486300 909 909 Processed 08/08/2023 4350700046 BALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
677 KHANNA PB-04-011-050-001/52
(Madiala Kalan) 		2604011000NRG24010820230225977 01/08/2023 KULWANT KAUR 2604011WL010469 KULWANT KAUR 00354 PUNB0486300 909 909 Processed 08/08/2023 4350699546 KULWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
678 KHANNA PB-04-011-050-001/53
(Madiala Kalan) 		2604011000NRG24010820230225978 01/08/2023 RAM SINGH 2604011WL010469 RAM SINGH 00354 PUNB0486300 909 909 Processed 08/08/2023 4350699574 RAM SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
679 KHANNA PB-04-011-050-001/62
(Madiala Kalan) 		2604011000NRG24010820230225979 01/08/2023 Raj Singh 2604011WL010469 Raj Singh 00354 PUNB0486300 909 909 Processed 08/08/2023 4350699575 HARJEET KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
680 KHANNA PB-04-011-050-001/64
(Madiala Kalan) 		2604011000NRG24010820230225980 01/08/2023 KULWINDER KAUR 2604011WL010469 KULWINDER KAUR 00354 PUNB0486300 909 909 Processed 08/08/2023 4350700045 KULWINDER KAUR UNION BANK OF INDIA(508500)
681 KHANNA PB-04-011-050-001/70
(Madiala Kalan) 		2604011000NRG24010820230225981 01/08/2023 Sarabjit Kaur 2604011WL010469 Sarabjit Kaur 00354 PUNB0486300 606 606 Processed 08/08/2023 4350699545 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
682 KHANNA PB-04-011-050-001/73
(Madiala Kalan) 		2604011000NRG24010820230225982 01/08/2023 PRAMJIT KAUR 2604011WL010469 PRAMJIT KAUR 00354 PUNB0486300 303 303 Processed 08/08/2023 4350700047 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21595 21595
683 KHANNA PB-04-011-001-001/23
(Baho Majra) 		2604011000NRG24010820230226025 01/08/2023 Harbans Kaur 2604011WL010471 Harbans Kaur 00415 SBIN0001466 1515 1515 Processed 08/08/2023 4350699864 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
684 KHANNA PB-04-011-027-001/211
(Goh) 		2604011000NRG24010820230226101 01/08/2023 BALJIT KAUR 2604011WL010474 BALJIT KAUR 00415 SBIN0001466 303 303 Processed 08/08/2023 4350699621 BALJIT KAUR ICICI BANK LTD(508534)
685 KHANNA PB-04-011-028-001/133
(Harion Kalan) 		2604011000NRG24010820230226534 01/08/2023 AMARJIT KAUR 2604011WL010488 AMARJIT KAUR 00415 SBIN0001466 606 606 Processed 08/08/2023 4350700067 AMARJIT KAUR W/O RULDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
686 KHANNA PB-04-011-028-001/146
(Harion Kalan) 		2604011000NRG24010820230226537 01/08/2023 Surinder Kaur 2604011WL010488 Surinder Kaur 00415 SBIN0001466 606 606 Processed 08/08/2023 4350700122 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
687 KHANNA PB-04-011-028-001/147
(Harion Kalan) 		2604011000NRG24010820230226538 01/08/2023 Swaran Kaur 2604011WL010488 Swaran Kaur 00415 SBIN0001466 606 606 Processed 08/08/2023 4350699750 MRS SWARN KAUR WO NETOR SINGH STATE BANK OF INDIA(508548)
688 KHANNA PB-04-011-028-001/170
(Harion Kalan) 		2604011000NRG24010820230226541 01/08/2023 balwinder kaur 2604011WL010488 balwinder kaur 00415 SBIN0001466 303 303 Processed 08/08/2023 4350699818 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
689 KHANNA PB-04-011-028-001/172
(Harion Kalan) 		2604011000NRG24010820230226542 01/08/2023 sukhwinder kaur 2604011WL010488 sukhwinder kaur 00415 SBIN0001466 606 606 Processed 08/08/2023 4350699856 MRS SUKHWINDER KAUR WO NARANG SINGH STATE BANK OF INDIA(508548)
690 KHANNA PB-04-011-028-001/35
(Harion Kalan) 		2604011000NRG24010820230226545 01/08/2023 jaspal kaur 2604011WL010488 jaspal kaur 00415 SBIN0001466 606 606 Processed 08/08/2023 4350699819 JASPAL ICICI BANK LTD(508534)
691 KHANNA PB-04-011-028-001/80
(Harion Kalan) 		2604011000NRG24010820230226553 01/08/2023 Baljeet Kau 2604011WL010488 Baljeet Kau 00415 SBIN0001466 606 606 Processed 08/08/2023 4350700254 BALJEET KAUR ICICI BANK LTD(508534)
692 KHANNA PB-04-011-053-001/141
(Majra Rahon) 		2604011000NRG24010820230225925 01/08/2023 Soma Singh 2604011WL010466 Soma Singh 00415 SBIN0001466 909 909 Processed 08/08/2023 4350700163 SOMA SINGH ICICI BANK LTD(508534)
693 KHANNA PB-04-011-053-001/96
(Majra Rahon) 		2604011000NRG24010820230225955 01/08/2023 BaljitKaur 2604011WL010466 BaljitKaur 00415 SBIN0001466 909 909 Processed 08/08/2023 4350699976 Baljit Kaur BANK OF BARODA(606985)
694 KHANNA PB-04-011-072-001/78
(Sahibpur) 		2604011000NRG24010820230225720 01/08/2023 Harjit Kaur 2604011WL010453 Harjit Kaur 00415 SBIN0001466 303 303 Processed 08/08/2023 4350699827 HARJIT KAUR & DSSO LUDH UNION BANK OF INDIA(508500)
SubTotal 7878 7878
695 KHANNA PB-04-011-046-001/90
(Kot Sekhon) 		2604011000NRG24010820230225870 01/08/2023 harpreet kaur 2604011WL010459 harpreet kaur 00415 SBIN0010120 1212 1212 Processed 08/08/2023 4350699969 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
696 KHANNA PB-04-011-017-001/221
(Deheru) 		2604011000NRG24010820230226336 01/08/2023 darshan kaur 2604011WL010483 darshan kaur 00415 SBIN0050074 606 606 Processed 08/08/2023 4350700277 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
697 KHANNA PB-04-011-010-001/23
(Bijapur KOTHE) 		2604011000NRG24010820230225963 01/08/2023 ranjeet kaur 2604011WL010468 ranjeet kaur 00415 SBIN0051430 1818 1818 Processed 08/08/2023 4350699965 RANJEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
698 KHANNA PB-04-011-061-001/110
(Naraingarh) 		2604011000NRG24010820230225988 01/08/2023 chhinder kaur 2604011WL010470 chhinder kaur 00415 SBIN0051430 606 606 Processed 08/08/2023 4350700184 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
699 KHANNA PB-04-011-061-001/31
(Naraingarh) 		2604011000NRG24010820230226000 01/08/2023 Jaswinder kaur 2604011WL010470 Jaswinder kaur 00415 SBIN0051430 606 606 Processed 08/08/2023 4350700183 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
700 KHANNA PB-04-011-061-001/54
(Naraingarh) 		2604011000NRG24010820230226007 01/08/2023 JASWINDER KAUR 2604011WL010470 JASWINDER KAUR 00415 SBIN0051430 606 606 Processed 08/08/2023 4350700185 RANVIR SINGH UG JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
701 KHANNA PB-04-011-002-001/1
(Baupur) 		2604011000NRG24010820230225821 01/08/2023 sinderpal kaur 2604011WL010456 sinderpal kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699892 SINDERPAL KAUR WO SARDARA KHAN BANK OF INDIA(508505)
702 KHANNA PB-04-011-002-001/13
(Baupur) 		2604011000NRG24010820230225822 01/08/2023 Sarabjit Kaur 2604011WL010456 Sarabjit Kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699687 SARABJIT KAUR HDFC BANK LTD(607152)
703 KHANNA PB-04-011-002-001/15
(Baupur) 		2604011000NRG24010820230225825 01/08/2023 naib singh 2604011WL010456 naib singh 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699889 NAIB SINGH S/O KARTAR SINGH UCO BANK(607066)
704 KHANNA PB-04-011-002-001/17
(Baupur) 		2604011000NRG24010820230225826 01/08/2023 Lado 2604011WL010456 Lado 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699888 LADO W/O NEELU KHAN UCO BANK(607066)
705 KHANNA PB-04-011-002-001/20
(Baupur) 		2604011000NRG24010820230225828 01/08/2023 shushma rani 2604011WL010456 shushma rani 00462 UCBA0000469 303 303 Processed 08/08/2023 4350699685 SHUSHMA RANI WO KULDEEP SINGH UCO BANK(607066)
706 KHANNA PB-04-011-002-001/21
(Baupur) 		2604011000NRG24010820230225829 01/08/2023 PYARE LAL 2604011WL010456 PYARE LAL 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699883 PYARE LAL SO JHURI BANK OF INDIA(508505)
707 KHANNA PB-04-011-002-001/24
(Baupur) 		2604011000NRG24010820230225831 01/08/2023 Hardeep Kaur 2604011WL010456 Hardeep Kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699886 HARDEEP KAUR W/O HARPREET SINGH UCO BANK(607066)
708 KHANNA PB-04-011-002-001/28
(Baupur) 		2604011000NRG24010820230225834 01/08/2023 Sajiya 2604011WL010456 Sajiya 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699887 SAJIYA UCO BANK(607066)
709 KHANNA PB-04-011-002-001/5
(Baupur) 		2604011000NRG24010820230225836 01/08/2023 jarnail kaur 2604011WL010456 jarnail kaur 00462 UCBA0000469 606 606 Processed 08/08/2023 4350699854 JARNAIL KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
710 KHANNA PB-04-011-038-001/138
(Jullajan) 		2604011000NRG24010820230225739 01/08/2023 kamalpreet kaur ug charanjit kaur 2604011WL010454 kamalpreet kaur ug charanjit kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699851 CHARANJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
711 KHANNA PB-04-011-038-001/84
(Jullajan) 		2604011000NRG24010820230225788 01/08/2023 Sarbjit Kaur 2604011WL010454 Sarbjit Kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699885 SARBJIT KAUR ICICI BANK LTD(508534)
712 KHANNA PB-04-011-073-001/119
(Taunsa) 		2604011000NRG24010820230226162 01/08/2023 Najra 2604011WL010477 Najra 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699849 NAJRA W/O YUSUF KHAN UCO BANK(607066)
713 KHANNA PB-04-011-073-001/13
(Taunsa) 		2604011000NRG24010820230226163 01/08/2023 BALVINDER SINGH 2604011WL010477 BALVINDER SINGH 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699842 BALVINDER SINGH & HARBANS KAUR UCO BANK(607066)
714 KHANNA PB-04-011-073-001/134
(Taunsa) 		2604011000NRG24010820230226164 01/08/2023 Pooja 2604011WL010477 Pooja 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699852 POOJA W/O BEERBHAN KHAN UCO BANK(607066)
715 KHANNA PB-04-011-073-001/142
(Taunsa) 		2604011000NRG24010820230226165 01/08/2023 Amandeep Kaur 2604011WL010477 Amandeep Kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699884 AMANDEEP KAUR UCO BANK(607066)
716 KHANNA PB-04-011-073-001/151
(Taunsa) 		2604011000NRG24010820230226167 01/08/2023 rupinder kaur 2604011WL010477 rupinder kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699686 RUPINDER KAUR WO KRISHAN SINGH UCO BANK(607066)
717 KHANNA PB-04-011-073-001/152
(Taunsa) 		2604011000NRG24010820230226168 01/08/2023 shehnaz 2604011WL010477 shehnaz 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699853 SHEHNAZ INDIA POST PAYMENTS BANK LIMITED(508528)
718 KHANNA PB-04-011-073-001/164
(Taunsa) 		2604011000NRG24010820230226169 01/08/2023 MALKIT KAUR 2604011WL010477 MALKIT KAUR 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699841 MALKIT KAUR ICICI BANK LTD(508534)
719 KHANNA PB-04-011-073-001/165
(Taunsa) 		2604011000NRG24010820230226170 01/08/2023 Sukhveer Kaur 2604011WL010477 Sukhveer Kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699850 SUKHVIR KAUR WO HARJINDER SINGH UCO BANK(607066)
720 KHANNA PB-04-011-073-001/169
(Taunsa) 		2604011000NRG24010820230226171 01/08/2023 Manpreet Kaur 2604011WL010477 Manpreet Kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699891 MANPREET KAUR UCO BANK(607066)
721 KHANNA PB-04-011-073-001/177
(Taunsa) 		2604011000NRG24010820230226172 01/08/2023 sukhdev singh 2604011WL010477 sukhdev singh 00462 UCBA0000469 606 606 Rejected 08/08/2023 4350699882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 KHANNA PB-04-011-073-001/34
(Taunsa) 		2604011000NRG24010820230226173 01/08/2023 Paramjit Kaur 2604011WL010477 Paramjit Kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699848 PARAMJIT KAUR UCO BANK(607066)
723 KHANNA PB-04-011-073-001/41
(Taunsa) 		2604011000NRG24010820230226174 01/08/2023 Sahu Khan 2604011WL010477 Sahu Khan 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699843 SAHU KHAN ICICI BANK LTD(508534)
724 KHANNA PB-04-011-073-001/42
(Taunsa) 		2604011000NRG24010820230226175 01/08/2023 amandeep kaur 2604011WL010477 amandeep kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699893 AMANDEEP KAUR WO HARDEEP SINGH UCO BANK(607066)
725 KHANNA PB-04-011-073-001/59
(Taunsa) 		2604011000NRG24010820230226178 01/08/2023 Jeet Singh 2604011WL010477 Jeet Singh 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699845 AJIT SINGH ICICI BANK LTD(508534)
726 KHANNA PB-04-011-073-001/69
(Taunsa) 		2604011000NRG24010820230226179 01/08/2023 Amarjeet Kaur 2604011WL010477 Amarjeet Kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699844 ZORA SINGH SO JIT SINGH UCO BANK(607066)
727 KHANNA PB-04-011-073-001/75
(Taunsa) 		2604011000NRG24010820230226181 01/08/2023 lakhwinder kaur 2604011WL010477 lakhwinder kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699890 LAKHWINDER KAUR UCO BANK(607066)
728 KHANNA PB-04-011-073-001/80
(Taunsa) 		2604011000NRG24010820230226182 01/08/2023 Manjeet Kaur 2604011WL010477 Manjeet Kaur 00462 UCBA0000469 606 606 Processed 08/08/2023 4350699894 MANJEET KAUR WO GURJANT SINGH UCO BANK(607066)
729 KHANNA PB-04-011-073-001/91
(Taunsa) 		2604011000NRG24010820230226183 01/08/2023 Jaswinder kaur 2604011WL010477 Jaswinder kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699846 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
730 KHANNA PB-04-011-073-001/92
(Taunsa) 		2604011000NRG24010820230226184 01/08/2023 Rajji 2604011WL010477 Rajji 00462 UCBA0000469 909 909 Processed 08/08/2023 4350699847 RAJJI UCO BANK(607066)
SubTotal 25755 25755
731 KHANNA PB-04-011-033-001/13
(Ismailpur) 		2604011000NRG24010820230226254 01/08/2023 Gurdeep Kaur 2604011WL010479 Gurdeep Kaur 00462 UCBA0000915 606 606 Processed 08/08/2023 4350699822 GURDEEP KAUR DO SURINDER SINGH UCO BANK(607066)
732 KHANNA PB-04-011-033-001/18
(Ismailpur) 		2604011000NRG24010820230226256 01/08/2023 lovepreet kaur 2604011WL010479 lovepreet kaur 00462 UCBA0000915 606 606 Processed 08/08/2023 4350699809 LOVEPREET KAUR DO RAJ KUMAR UCO BANK(607066)
733 KHANNA PB-04-011-033-001/51
(Ismailpur) 		2604011000NRG24010820230226265 01/08/2023 paramjit kaur 2604011WL010479 paramjit kaur 00462 UCBA0000915 606 606 Processed 08/08/2023 4350699810 PARAMJIT KAUR WO RACHPAL SINGH UCO BANK(607066)
734 KHANNA PB-04-011-033-001/64
(Ismailpur) 		2604011000NRG24010820230226269 01/08/2023 swaran kaur 2604011WL010479 swaran kaur 00462 UCBA0000915 909 909 Processed 08/08/2023 4350699744 SWARAN KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
735 KHANNA PB-04-011-028-001/168
(Harion Kalan) 		2604011000NRG24010820230226539 01/08/2023 amarjit kaur 2604011WL010488 amarjit kaur 00462 UCBA0001577 606 606 Processed 08/08/2023 4350699753 AMARJIT KAUR ICICI BANK LTD(508534)
736 KHANNA PB-04-011-033-001/1
(Ismailpur) 		2604011000NRG24010820230226252 01/08/2023 Meet Singh 2604011WL010479 Meet Singh 00462 UCBA0001577 909 909 Processed 08/08/2023 4350699859 MEET SINGH S/O KAKA SINGH UCO BANK(607066)
737 KHANNA PB-04-011-033-001/14
(Ismailpur) 		2604011000NRG24010820230226255 01/08/2023 Tarlochan Singh 2604011WL010479 Tarlochan Singh 00462 UCBA0001577 909 909 Processed 08/08/2023 4350699917 TARLOCHAN SINGH UCO BANK(607066)
738 KHANNA PB-04-011-033-001/29
(Ismailpur) 		2604011000NRG24010820230226257 01/08/2023 karamjit Kaur 2604011WL010479 karamjit Kaur 00462 UCBA0001577 606 606 Processed 08/08/2023 4350699745 KARAMJIT KAUR UNION BANK OF INDIA(508500)
739 KHANNA PB-04-011-033-001/37
(Ismailpur) 		2604011000NRG24010820230226258 01/08/2023 Ranjit Kaur 2604011WL010479 Ranjit Kaur 00462 UCBA0001577 606 606 Processed 08/08/2023 4350699817 RANJIT KAUR W/O MR NAND LAL UCO BANK(607066)
740 KHANNA PB-04-011-033-001/38
(Ismailpur) 		2604011000NRG24010820230226259 01/08/2023 Sinder Kaur 2604011WL010479 Sinder Kaur 00462 UCBA0001577 909 909 Processed 08/08/2023 4350699824 SINDER KAUR PUNJAB & SIND BANK(607087)
741 KHANNA PB-04-011-033-001/43
(Ismailpur) 		2604011000NRG24010820230226261 01/08/2023 Pankaj kumar 2604011WL010479 Pankaj kumar 00462 UCBA0001577 909 909 Processed 08/08/2023 4350699825 MR DILVAR SINGH STATE BANK OF INDIA(508548)
742 KHANNA PB-04-011-033-001/52
(Ismailpur) 		2604011000NRG24010820230226266 01/08/2023 malkit kaur 2604011WL010479 malkit kaur 00462 UCBA0001577 606 606 Processed 08/08/2023 4350699529 MALKIT KAUR ICICI BANK LTD(508534)
743 KHANNA PB-04-011-053-001/43
(Majra Rahon) 		2604011000NRG24010820230225948 01/08/2023 Gurmeet Kaur 2604011WL010466 Gurmeet Kaur 00462 UCBA0001577 909 909 Processed 08/08/2023 4350699581 GURMEET KAUR W/O AMRIK SINGH UCO BANK(607066)
744 KHANNA PB-04-011-080-001/38
(Alaur) 		2604011000NRG24010820230226501 01/08/2023 Shamsher Kaur 2604011WL010483 Shamsher Kaur 00462 UCBA0001577 909 909 Processed 08/08/2023 4350700273 SHAMSHER KAUR W/O NETAR SINGH UCO BANK(607066)
SubTotal 7878 7878
745 KHANNA PB-04-011-011-001/134
(Boothgarh) 		2604011000NRG24010820230225903 01/08/2023 Kulwinder Kaur 2604011WL010465 Kulwinder Kaur 00468 UBIN0539015 909 909 Processed 08/08/2023 4350699548 KULWINDER KAUR PUNJAB & SIND BANK(607087)
746 KHANNA PB-04-011-027-001/106
(Goh) 		2604011000NRG24010820230226088 01/08/2023 charan singh 2604011WL010474 charan singh 00468 UBIN0539015 606 606 Processed 08/08/2023 4350699857 CHARAN SINGH S/O RAM DYAL UNION BANK OF INDIA(508500)
747 KHANNA PB-04-011-028-001/76
(Harion Kalan) 		2604011000NRG24010820230226551 01/08/2023 jaswant kaur 2604011WL010488 jaswant kaur 00468 UBIN0539015 606 606 Processed 08/08/2023 4350699622 JASWANT KAUR ICICI BANK LTD(508534)
748 KHANNA PB-04-011-033-001/62
(Ismailpur) 		2604011000NRG24010820230226268 01/08/2023 baldev singh 2604011WL010479 baldev singh 00468 UBIN0539015 909 909 Processed 08/08/2023 4350699812 BALDEV SINGH S/O GURDIAL SING UNION BANK OF INDIA(508500)
749 KHANNA PB-04-011-033-001/71
(Ismailpur) 		2604011000NRG24010820230226271 01/08/2023 chhinder kaur 2604011WL010479 chhinder kaur 00468 UBIN0539015 909 909 Processed 08/08/2023 4350699814 CHHINDER KAUR WO SHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
750 KHANNA PB-04-011-053-001/122
(Majra Rahon) 		2604011000NRG24010820230225920 01/08/2023 Kuldeep Kaur 2604011WL010466 Kuldeep Kaur 00468 UBIN0539015 909 909 Processed 08/08/2023 4350700174 KULDEEP KAUR W/O TEJWINDER SINGH UNION BANK OF INDIA(508500)
751 KHANNA PB-04-011-053-001/167
(Majra Rahon) 		2604011000NRG24010820230225930 01/08/2023 karamjit kaur 2604011WL010466 karamjit kaur 00468 UBIN0539015 909 909 Processed 08/08/2023 4350700175 KARAMJIT KAUR ICICI BANK LTD(508534)
752 KHANNA PB-04-011-053-001/2
(Majra Rahon) 		2604011000NRG24010820230225936 01/08/2023 Kuldeep Kaur 2604011WL010466 Kuldeep Kaur 00468 UBIN0539015 909 909 Processed 08/08/2023 4350700256 KULDEEP KAUR ICICI BANK LTD(508534)
753 KHANNA PB-04-011-070-001/145
(Rattanheri) 		2604011000NRG24010820230226474 01/08/2023 Swaran Kaur 2604011WL010483 Swaran Kaur 00468 UBIN0539015 909 909 Processed 08/08/2023 4350700221 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
754 KHANNA PB-04-011-037-001/134
(Jatana) 		2604011000NRG24010820230226804 01/08/2023 Mukhtiar Singh 2604011WL010503 Mukhtiar Singh 00468 UBIN0567485 909 909 Processed 08/08/2023 4350699866 Mukhtiar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 909 909
755 KHANNA PB-04-011-001-001/19
(Baho Majra) 		2604011000NRG24010820230226024 01/08/2023 Harpreet Singh 2604011WL010471 Harpreet Singh 00468 UBIN0570923 303 303 Processed 08/08/2023 4350699549 HARPREET SINGH SO KARAM SINGH UNION BANK OF INDIA(508500)
756 KHANNA PB-04-011-001-001/44
(Baho Majra) 		2604011000NRG24010820230226033 01/08/2023 Harpal Kaur 2604011WL010471 Harpal Kaur 00468 UBIN0570923 1515 1515 Processed 08/08/2023 4350700069 HARPAL KAUR ICICI BANK LTD(508534)
757 KHANNA PB-04-011-001-001/59
(Baho Majra) 		2604011000NRG24010820230226038 01/08/2023 Amarjit Kaur 2604011WL010471 Amarjit Kaur 00468 UBIN0570923 909 909 Processed 08/08/2023 4350700068 AMARJIT KAUR WO ISHAR SINGH UNION BANK OF INDIA(508500)
758 KHANNA PB-04-011-009-001/120
(Bija) 		2604011000NRG24010820230226133 01/08/2023 Baljeet kaur 2604011WL010475 Baljeet kaur 00468 UBIN0570923 909 909 Processed 08/08/2023 4350699705 BALJIT KAUR W/O GANGA RAM URF GURMEET SI PUNJAB NATIONAL BANK(508568)
759 KHANNA PB-04-011-009-001/123
(Bija) 		2604011000NRG24010820230226134 01/08/2023 Jaswant kaur 2604011WL010475 Jaswant kaur 00468 UBIN0570923 909 909 Processed 08/08/2023 4350699707 JASWANT KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
760 KHANNA PB-04-011-009-001/72
(Bija) 		2604011000NRG24010820230226143 01/08/2023 Sukhwinder Kaur 2604011WL010475 Sukhwinder Kaur 00468 UBIN0570923 909 909 Processed 08/08/2023 4350699706 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
761 KHANNA PB-04-011-009-001/78
(Bija) 		2604011000NRG24010820230226144 01/08/2023 Dalveer kaur 2604011WL010475 Dalveer kaur 00468 UBIN0570923 909 909 Processed 08/08/2023 4350699704 DALVIR KAUR W/O BHAGAT RAM UNION BANK OF INDIA(508500)
762 KHANNA PB-04-011-009-001/80
(Bija) 		2604011000NRG24010820230226145 01/08/2023 Sinder Kaur 2604011WL010475 Sinder Kaur 00468 UBIN0570923 909 909 Processed 08/08/2023 4350700203 SINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
763 KHANNA PB-04-011-025-001/233
(Ghungarli Rajputtan) 		2604011000NRG24010820230226383 01/08/2023 AMANDEEP KAUR 2604011WL010483 AMANDEEP KAUR 00468 UBIN0570923 606 606 Processed 08/08/2023 4350700235 AMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
764 KHANNA PB-04-011-025-001/268
(Ghungarli Rajputtan) 		2604011000NRG24010820230226389 01/08/2023 Jaswinder Kaur 2604011WL010483 Jaswinder Kaur 00468 UBIN0570923 303 303 Processed 08/08/2023 4350699514 JASWINDER KAUR UNION BANK OF INDIA(508500)
765 KHANNA PB-04-011-025-001/291
(Ghungarli Rajputtan) 		2604011000NRG24010820230226399 01/08/2023 Paramjeet Kaur 2604011WL010483 Paramjeet Kaur 00468 UBIN0570923 909 909 Processed 08/08/2023 4350700204 PARAMIT KAUR PUNJAB NATIONAL BANK(508568)
766 KHANNA PB-04-011-025-001/302
(Ghungarli Rajputtan) 		2604011000NRG24010820230226401 01/08/2023 Bhinder Kaur 2604011WL010483 Bhinder Kaur 00468 UBIN0570923 909 909 Processed 08/08/2023 4350700232 BHINDER KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
767 KHANNA PB-04-011-025-001/309
(Ghungarli Rajputtan) 		2604011000NRG24010820230226403 01/08/2023 rajwinder kaur 2604011WL010483 rajwinder kaur 00468 UBIN0570923 909 909 Processed 08/08/2023 4350700236 RAJWINDER KAUR UNION BANK OF INDIA(508500)
768 KHANNA PB-04-011-025-001/319
(Ghungarli Rajputtan) 		2604011000NRG24010820230226406 01/08/2023 kiranjeet kaur 2604011WL010483 kiranjeet kaur 00468 UBIN0570923 909 909 Processed 08/08/2023 4350700233 KIRANJEET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
769 KHANNA PB-04-011-058-001/137
(Mehndipur) 		2604011000NRG24010820230226568 01/08/2023 Chhoti 2604011WL010489 Chhoti 00468 UBIN0570923 909 909 Processed 08/08/2023 4350700172 CHHOTI UNION BANK OF INDIA(508500)
770 KHANNA PB-04-011-058-001/141
(Mehndipur) 		2604011000NRG24010820230226571 01/08/2023 sukhdev singh 2604011WL010489 sukhdev singh 00468 UBIN0570923 606 606 Processed 08/08/2023 4350700234 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
771 KHANNA PB-04-011-053-001/111
(Majra Rahon) 		2604011000NRG24010820230225918 01/08/2023 Jaswinder Kaur 2604011WL010466 Jaswinder Kaur 00468 UBIN0816850 909 909 Processed 08/08/2023 4350700164 JASWINDER KAUR WO AJAIB SINGH . PUNJAB & SIND BANK(607087)
772 KHANNA PB-04-011-053-001/175
(Majra Rahon) 		2604011000NRG24010820230225931 01/08/2023 jaswinder kaur 2604011WL010466 jaswinder kaur 00468 UBIN0816850 606 606 Processed 08/08/2023 4350700166 JASWINDER KAUR UNION BANK OF INDIA(508500)
773 KHANNA PB-04-011-053-001/3
(Majra Rahon) 		2604011000NRG24010820230225943 01/08/2023 Kulwinder Kaur 2604011WL010466 Kulwinder Kaur 00468 UBIN0816850 909 909 Processed 08/08/2023 4350700165 KULWINDER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
774 KHANNA PB-04-011-037-001/143
(Jatana) 		2604011000NRG24010820230226810 01/08/2023 baljeet kaur 2604011WL010503 baljeet kaur 00468 UBIN0818470 909 909 Processed 08/08/2023 4350699975 BALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
775 KHANNA PB-04-011-009-001/134
(Bija) 		2604011000NRG24010820230226136 01/08/2023 amandeep kaur 2604011WL010475 amandeep kaur 00468 UBIN0821781 909 909 Processed 08/08/2023 4350700170 AMANDEEP KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
776 KHANNA PB-04-011-009-001/144
(Bija) 		2604011000NRG24010820230226138 01/08/2023 Sukhwant Kaur 2604011WL010475 Sukhwant Kaur 00468 UBIN0821781 909 909 Processed 08/08/2023 4350699525 SUKHWANT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
777 KHANNA PB-04-011-009-001/156
(Bija) 		2604011000NRG24010820230226140 01/08/2023 kamaljeet kaur 2604011WL010475 kamaljeet kaur 00468 UBIN0821781 909 909 Processed 08/08/2023 4350700171 KAMALJEET KAUR W/O BHADAR SINGH UNION BANK OF INDIA(508500)
778 KHANNA PB-04-011-009-001/158
(Bija) 		2604011000NRG24010820230226141 01/08/2023 jaspreet kaur 2604011WL010475 jaspreet kaur 00468 UBIN0821781 909 909 Processed 08/08/2023 4350699526 JASPREET KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
779 KHANNA PB-04-011-009-001/168
(Bija) 		2604011000NRG24010820230226142 01/08/2023 maya 2604011WL010475 maya 00468 UBIN0821781 909 909 Processed 08/08/2023 4350699527 MAYA UNION BANK OF INDIA(508500)
780 KHANNA PB-04-011-025-001/63
(Ghungarli Rajputtan) 		2604011000NRG24010820230226409 01/08/2023 harjinder kaur 2604011WL010483 harjinder kaur 00468 UBIN0821781 606 606 Processed 08/08/2023 4350699978 HARJINDER KAUR UNION BANK OF INDIA(508500)
781 KHANNA PB-04-011-058-001/154
(Mehndipur) 		2604011000NRG24010820230226576 01/08/2023 gurpreet kaur 2604011WL010489 gurpreet kaur 00468 UBIN0821781 909 909 Processed 08/08/2023 4350700018 GURPREET KAUR WO NIRBHAI SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
782 KHANNA PB-04-011-082-001/116
(Bazigar Basti Bhadla) 		2604011000NRG24010820230225687 01/08/2023 Anu Devi 2604011WL010452 Anu Devi 00468 UBIN0821837 1515 1515 Processed 08/08/2023 4350699860 ANU DEVI UNION BANK OF INDIA(508500)
SubTotal 1515 1515
783 KHANNA PB-04-011-038-001/170
(Jullajan) 		2604011000NRG24010820230225747 01/08/2023 rajinder kaur 2604011WL010454 rajinder kaur 00468 UBIN0823686 909 909 Processed 08/08/2023 4350699915 RAJINDER KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
784 KHANNA PB-04-011-038-001/4
(Jullajan) 		2604011000NRG24010820230225762 01/08/2023 sarabjit kaur 2604011WL010454 sarabjit kaur 00468 UBIN0823686 909 909 Processed 08/08/2023 4350699933 SARABJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
785 KHANNA PB-04-011-038-001/5
(Jullajan) 		2604011000NRG24010820230225767 01/08/2023 sukhdeep kaur 2604011WL010454 sukhdeep kaur 00468 UBIN0823686 606 606 Processed 08/08/2023 4350700267 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
786 KHANNA PB-04-011-076-001/37
(Fatehpur) 		2604011000NRG24010820230225846 01/08/2023 sinder kaur 2604011WL010457 sinder kaur 00468 UBIN0823686 909 909 Processed 08/08/2023 4350699935 SINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
787 KHANNA PB-04-011-061-001/114
(Naraingarh) 		2604011000NRG24010820230225991 01/08/2023 manpreet kaur 2604011WL010470 manpreet kaur 00468 UBIN0823694 606 606 Processed 08/08/2023 4350700026 AMANPREET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
788 KHANNA PB-04-011-064-001/130
(Rahno Kalan) 		2604011000NRG24010820230226060 01/08/2023 Harpinder Kaur 2604011WL010473 Harpinder Kaur 00468 UBIN0823694 606 606 Processed 08/08/2023 4350699502 HARPINDAR KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
789 KHANNA PB-04-011-064-001/131
(Rahno Kalan) 		2604011000NRG24010820230226061 01/08/2023 gurdev kaur 2604011WL010473 gurdev kaur 00468 UBIN0823694 606 606 Processed 08/08/2023 4350699503 GURDEV KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
790 KHANNA PB-04-011-017-001/225
(Deheru) 		2604011000NRG24010820230226338 01/08/2023 kamaljit kaur 2604011WL010483 kamaljit kaur 00468 UBIN0911763 909 909 Processed 08/08/2023 4350699752 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
791 KHANNA PB-04-011-017-001/88
(Deheru) 		2604011000NRG24010820230226356 01/08/2023 manjinder kaur 2604011WL010483 manjinder kaur 00468 UBIN0911763 909 909 Processed 08/08/2023 4350700019 MANJINDER KAUR ICICI BANK LTD(508534)
792 KHANNA PB-04-011-053-001/42
(Majra Rahon) 		2604011000NRG24010820230225947 01/08/2023 Kawaljeet Kaur 2604011WL010466 Kawaljeet Kaur 00468 UBIN0911763 909 909 Rejected 08/08/2023 4350699636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
Total 645663 645663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_010823APB_FTO_39630 AXIS BANK UTIB0000322 KHANNA, PUNJAB 5757
2 KHANNA PB2604011_010823APB_FTO_39630 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 909
3 KHANNA PB2604011_010823APB_FTO_39630 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1818
4 KHANNA PB2604011_010823APB_FTO_39630 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1515
5 KHANNA PB2604011_010823APB_FTO_39630 Bank of India BKID0006514 JARG 56964
6 KHANNA PB2604011_010823APB_FTO_39630 Bank of India BKID0006523 KHANNA 11817
7 KHANNA PB2604011_010823APB_FTO_39630 Bank of India BKID0006552 MANDI GOBINDGARH 1515
8 KHANNA PB2604011_010823APB_FTO_39630 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 9393
9 KHANNA PB2604011_010823APB_FTO_39630 Canara Bank CNRB0002101 G T ROAD, KHANNA 3333
10 KHANNA PB2604011_010823APB_FTO_39630 Canara Bank CNRB0002128 SALANA 909
11 KHANNA PB2604011_010823APB_FTO_39630 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 25452
12 KHANNA PB2604011_010823APB_FTO_39630 Canara Bank CNRB0018152 KHANNA II 606
13 KHANNA PB2604011_010823APB_FTO_39630 Central Bank Of India CBIN0280365 KHANNA 2424
14 KHANNA PB2604011_010823APB_FTO_39630 HDFC HDFC0000801 LUDHIANA - SAMRALA 1515
15 KHANNA PB2604011_010823APB_FTO_39630 HDFC HDFC0002763 MANDIGOBINDGARH 909
16 KHANNA PB2604011_010823APB_FTO_39630 HDFC HDFC0005010 hdfc Amarkot 909
17 KHANNA PB2604011_010823APB_FTO_39630 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 5757
18 KHANNA PB2604011_010823APB_FTO_39630 IDBI Bank IBKL0000416 KHANNA 23331
19 KHANNA PB2604011_010823APB_FTO_39630 ICICI BANK ICIC0000017 FGM Ludhiana 909
20 KHANNA PB2604011_010823APB_FTO_39630 ICICI BANK ICIC0000402 KHANNA - RMAG 2727
21 KHANNA PB2604011_010823APB_FTO_39630 Indian Bank IDIB000K035 KHANNA 909
22 KHANNA PB2604011_010823APB_FTO_39630 Indian Bank IDIB000K680 Khanna 1515
23 KHANNA PB2604011_010823APB_FTO_39630 Indian Overseas Bank IOBA0000575 CHAKOHI 3030
24 KHANNA PB2604011_010823APB_FTO_39630 Indian Overseas Bank IOBA0000629 KHANNA 45450
25 KHANNA PB2604011_010823APB_FTO_39630 JK Bank JAKA0KHANNA KHANNA 2424
26 KHANNA PB2604011_010823APB_FTO_39630 Karur Vysya Bank KVBL0004305 MANDI GOBINDGARH 909
27 KHANNA PB2604011_010823APB_FTO_39630 Punjab & Sind Bank PSIB0000003 KHANNA 24846
28 KHANNA PB2604011_010823APB_FTO_39630 Punjab & Sind Bank PSIB0000158 Isru 6363
29 KHANNA PB2604011_010823APB_FTO_39630 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 303
30 KHANNA PB2604011_010823APB_FTO_39630 Punjab & Sind Bank PSIB0020989 NASRALI 53025
31 KHANNA PB2604011_010823APB_FTO_39630 Punjab & Sind Bank PSIB0021045 MANUPUR 17877
32 KHANNA PB2604011_010823APB_FTO_39630 Punjab & Sind Bank PSIB0021049 Jaspalon 28482
33 KHANNA PB2604011_010823APB_FTO_39630 Punjab & Sind Bank PSIB0021214 RATAN HERI 63933
34 KHANNA PB2604011_010823APB_FTO_39630 Punjab National Bank PUNB0007410 Ikolaha 27270
35 KHANNA PB2604011_010823APB_FTO_39630 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 2727
36 KHANNA PB2604011_010823APB_FTO_39630 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 2121
37 KHANNA PB2604011_010823APB_FTO_39630 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 909
38 KHANNA PB2604011_010823APB_FTO_39630 Punjab National Bank PUNB0127500 BIJA 78668
39 KHANNA PB2604011_010823APB_FTO_39630 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 909
40 KHANNA PB2604011_010823APB_FTO_39630 Punjab National Bank PUNB0176710 Ludhiana rajewal 10605
41 KHANNA PB2604011_010823APB_FTO_39630 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1515
42 KHANNA PB2604011_010823APB_FTO_39630 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 606
43 KHANNA PB2604011_010823APB_FTO_39630 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 909
44 KHANNA PB2604011_010823APB_FTO_39630 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 21195
45 KHANNA PB2604011_010823APB_FTO_39630 Punjab National Bank PUNB0486300 Manji Sahib Kotta 400
46 KHANNA PB2604011_010823APB_FTO_39630 State Bank of India SBIN0001466 KHANNA 7878
47 KHANNA PB2604011_010823APB_FTO_39630 State Bank of India SBIN0010120 DORAHA 1212
48 KHANNA PB2604011_010823APB_FTO_39630 State Bank of India SBIN0050074 KHANNA GTR 606
49 KHANNA PB2604011_010823APB_FTO_39630 State Bank of India SBIN0051430 IKOLAHA 3636
50 KHANNA PB2604011_010823APB_FTO_39630 UCO Bank UCBA0000469 RAUNI 25755
51 KHANNA PB2604011_010823APB_FTO_39630 UCO Bank UCBA0000915 RAIPUR MAJRI 2727
52 KHANNA PB2604011_010823APB_FTO_39630 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 7878
53 KHANNA PB2604011_010823APB_FTO_39630 Union Bank of India UBIN0539015 KHANNA 7575
54 KHANNA PB2604011_010823APB_FTO_39630 Union Bank of India UBIN0567485 DORAHA 909
55 KHANNA PB2604011_010823APB_FTO_39630 Union Bank of India UBIN0570923 BIJA 13332
56 KHANNA PB2604011_010823APB_FTO_39630 Union Bank of India UBIN0816850 Khanna 2424
57 KHANNA PB2604011_010823APB_FTO_39630 Union Bank of India UBIN0818470 Rampur 909
58 KHANNA PB2604011_010823APB_FTO_39630 Union Bank of India UBIN0821781 Bija 6060
59 KHANNA PB2604011_010823APB_FTO_39630 Union Bank of India UBIN0821837 GOBINDGARH 1515
60 KHANNA PB2604011_010823APB_FTO_39630 Union Bank of India UBIN0823686 Jargari 3333
61 KHANNA PB2604011_010823APB_FTO_39630 Union Bank of India UBIN0823694 Rasullra 1818
62 KHANNA PB2604011_010823APB_FTO_39630 Union Bank of India UBIN0911763 KHANNA 2727

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