Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_170823APB_FTO_44980
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) 		2604011000NRG24170820230269091 17/08/2023 Baljit Kaur 2604011WL012697 Baljit Kaur 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601512 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
2 KHANNA PB-04-011-028-001/100
(Harion Kalan) 		2604011000NRG24170820230269092 17/08/2023 Sukhvir Kaur 2604011WL012697 Sukhvir Kaur 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601513 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
3 KHANNA PB-04-011-028-001/23
(Harion Kalan) 		2604011000NRG24170820230269136 17/08/2023 Malkit Kaur 2604011WL012697 Malkit Kaur 00032 UTIB0000322 303 303 Processed 28/08/2023 4910601514 MALKIT KAUR ICICI BANK LTD(508534)
4 KHANNA PB-04-011-028-001/38
(Harion Kalan) 		2604011000NRG24170820230269139 17/08/2023 Raj Kaur 2604011WL012697 Raj Kaur 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601515 MRS RAJ KAUR STATE BANK OF INDIA(508548)
5 KHANNA PB-04-011-028-001/63
(Harion Kalan) 		2604011000NRG24170820230269145 17/08/2023 Harjinder Kaur 2604011WL012697 Harjinder Kaur 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601600 RAJINDER KAUR W/O RAM SINGH IDBI BANK(607095)
6 KHANNA PB-04-011-028-001/68
(Harion Kalan) 		2604011000NRG24170820230269146 17/08/2023 Gurnam Kaur 2604011WL012697 Gurnam Kaur 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601516 GURNAM KAUR ICICI BANK LTD(508534)
7 KHANNA PB-04-011-028-001/71
(Harion Kalan) 		2604011000NRG24170820230269147 17/08/2023 Soma 2604011WL012697 Soma 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601517 SOMA ICICI BANK LTD(508534)
8 KHANNA PB-04-011-028-001/72
(Harion Kalan) 		2604011000NRG24170820230269148 17/08/2023 Kulwant Kaur 2604011WL012697 Kulwant Kaur 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601518 KULWANT KAUR ICICI BANK LTD(508534)
9 KHANNA PB-04-011-028-001/75
(Harion Kalan) 		2604011000NRG24170820230269150 17/08/2023 Kulwant Kaur 2604011WL012697 Kulwant Kaur 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601519 KULWANT KAUR ICICI BANK LTD(508534)
10 KHANNA PB-04-011-028-001/79
(Harion Kalan) 		2604011000NRG24170820230269152 17/08/2023 Sarabjit Kaur 2604011WL012697 Sarabjit Kaur 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601547 SARBJIT KAUR ICICI BANK LTD(508534)
11 KHANNA PB-04-011-028-001/90
(Harion Kalan) 		2604011000NRG24170820230269155 17/08/2023 Kamaljit Kaur 2604011WL012697 Kamaljit Kaur 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601548 Mrs. KAMALJEET KAUR CENTRAL BANK OF INDIA(607115)
12 KHANNA PB-04-011-028-001/91
(Harion Kalan) 		2604011000NRG24170820230269156 17/08/2023 Balwinder Kaur 2604011WL012697 Balwinder Kaur 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601549 Mrs. BALWINDER KAUR W/O NAZAR SINGH CENTRAL BANK OF INDIA(607115)
13 KHANNA PB-04-011-028-001/92
(Harion Kalan) 		2604011000NRG24170820230269157 17/08/2023 Paramjit Kaur 2604011WL012697 Paramjit Kaur 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601550 PARAMJIT KAUR ICICI BANK LTD(508534)
14 KHANNA PB-04-011-051-001/18
(Mahaun) 		2604011000NRG24170820230269183 17/08/2023 Pal Singh 2604011WL012699 Pal Singh 00032 UTIB0000322 606 606 Processed 28/08/2023 4910600913 MR RANJEET SINGH STATE BANK OF INDIA(508548)
15 KHANNA PB-04-011-051-001/22
(Mahaun) 		2604011000NRG24170820230269184 17/08/2023 Harpal singh 2604011WL012699 Harpal singh 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601551 HARPAL SINGH PUNJAB & SIND BANK(607087)
16 KHANNA PB-04-011-051-001/33
(Mahaun) 		2604011000NRG24170820230269187 17/08/2023 Gurmail Kaur 2604011WL012699 Gurmail Kaur 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601552 GURMEL KAUR PUNJAB & SIND BANK(607087)
17 KHANNA PB-04-011-057-001/1
(Manak Majra) 		2604011000NRG24170820230269654 17/08/2023 Gariv Dass 2604011WL012716 Gariv Dass 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601553 MR GARIB DASS STATE BANK OF INDIA(508548)
18 KHANNA PB-04-011-057-001/34
(Manak Majra) 		2604011000NRG24170820230269674 17/08/2023 Shamsher Kaur 2604011WL012716 Shamsher Kaur 00032 UTIB0000322 606 606 Processed 28/08/2023 4910600969 SHAMSHER KAUR W/O RAMDAS SINGH UCO BANK(607066)
19 KHANNA PB-04-011-057-001/7
(Manak Majra) 		2604011000NRG24170820230269678 17/08/2023 Sarabjit Kaur 2604011WL012716 Sarabjit Kaur 00032 UTIB0000322 606 606 Processed 28/08/2023 4910601554 SARABJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
SubTotal 11211 11211
20 KHANNA PB-04-011-080-001/66
(Alaur) 		2604011000NRG24170820230268644 17/08/2023 Swaranjit Kaur 2604011WL012679 Swaranjit Kaur 00045 BARB0DBMUGH 606 606 Processed 28/08/2023 4910601427 SAWRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
21 KHANNA PB-04-011-041-001/117
(Kauri) 		2604011000NRG24170820230269311 17/08/2023 amandeep kaur 2604011WL012704 amandeep kaur 00045 BARB0KHANNA 606 606 Processed 28/08/2023 4910600911 AMANDEEP KAUR W O HARDEEP SINGH PUNJAB & SIND BANK(607087)
22 KHANNA PB-04-011-041-001/88
(Kauri) 		2604011000NRG24170820230269344 17/08/2023 Paramjit Kaur 2604011WL012704 Paramjit Kaur 00045 BARB0KHANNA 606 606 Processed 28/08/2023 4910601465 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
23 KHANNA PB-04-011-033-001/11
(Ismailpur) 		2604011000NRG24170820230268667 17/08/2023 nirmal singh 2604011WL012680 nirmal singh 00045 BARB0VJFAGA 606 606 Processed 28/08/2023 4910601263 NIRMAL SINGH BANK OF BARODA(606985)
24 KHANNA PB-04-011-033-001/50
(Ismailpur) 		2604011000NRG24170820230268677 17/08/2023 mohan singh 2604011WL012680 mohan singh 00045 BARB0VJFAGA 606 606 Processed 28/08/2023 4910601611 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
25 KHANNA PB-04-011-002-001/13
(Baupur) 		2604011000NRG24170820230269163 17/08/2023 raj singh 2604011WL012698 raj singh 00048 BKID0006514 606 606 Processed 28/08/2023 4910600908 RAJ SINGH SO CHARAN SINGH BANK OF INDIA(508505)
26 KHANNA PB-04-011-002-001/14
(Baupur) 		2604011000NRG24170820230269164 17/08/2023 sita rani 2604011WL012698 sita rani 00048 BKID0006514 606 606 Processed 28/08/2023 4910600909 SITA RANI WO GURDIYAL SINGH BANK OF INDIA(508505)
27 KHANNA PB-04-011-002-001/18
(Baupur) 		2604011000NRG24170820230269167 17/08/2023 harjinder kaur 2604011WL012698 harjinder kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910600923 HARJINDER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
28 KHANNA PB-04-011-002-001/22
(Baupur) 		2604011000NRG24170820230269170 17/08/2023 RANJIT KAUR 2604011WL012698 RANJIT KAUR 00048 BKID0006514 606 606 Processed 28/08/2023 4910600924 RANJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
29 KHANNA PB-04-011-002-001/25
(Baupur) 		2604011000NRG24170820230269172 17/08/2023 harpreet kaur 2604011WL012698 harpreet kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601229 HARPREET KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
30 KHANNA PB-04-011-074-001/105
(Turmuri) 		2604011000NRG24170820230269509 17/08/2023 bhupinder kaur 2604011WL012712 bhupinder kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910600965 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
31 KHANNA PB-04-011-074-001/121
(Turmuri) 		2604011000NRG24170820230269510 17/08/2023 ramandeep kaur 2604011WL012712 ramandeep kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601174 RAMANDEEP KAUR WO KEWAL SINGH BANK OF INDIA(508505)
32 KHANNA PB-04-011-074-001/129
(Turmuri) 		2604011000NRG24170820230269511 17/08/2023 hardeep kaur 2604011WL012712 hardeep kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601173 HARDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
33 KHANNA PB-04-011-074-001/130
(Turmuri) 		2604011000NRG24170820230269512 17/08/2023 manpreet kaur 2604011WL012712 manpreet kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601184 MANPREET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
34 KHANNA PB-04-011-074-001/133
(Turmuri) 		2604011000NRG24170820230269513 17/08/2023 jasvir kaur 2604011WL012712 jasvir kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910600983 JASVIR KAUR WO TARSEM SINGH BANK OF INDIA(508505)
35 KHANNA PB-04-011-074-001/148
(Turmuri) 		2604011000NRG24170820230269515 17/08/2023 jaspreet kaur 2604011WL012712 jaspreet kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601183 JASPREET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
36 KHANNA PB-04-011-074-001/152
(Turmuri) 		2604011000NRG24170820230269516 17/08/2023 malkit singh 2604011WL012712 malkit singh 00048 BKID0006514 303 303 Processed 28/08/2023 4910601325 MALKIAT SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
37 KHANNA PB-04-011-074-001/153
(Turmuri) 		2604011000NRG24170820230269517 17/08/2023 Ramandeep Kaur 2604011WL012712 Ramandeep Kaur 00048 BKID0006514 303 303 Processed 28/08/2023 4910601078 MISS RAMAN DEEP KAUR M STATE BANK OF INDIA(508548)
38 KHANNA PB-04-011-074-001/26
(Turmuri) 		2604011000NRG24170820230269518 17/08/2023 ParamjitKaur 2604011WL012712 ParamjitKaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601493 PARAMJIT KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
39 KHANNA PB-04-011-074-001/28
(Turmuri) 		2604011000NRG24170820230269519 17/08/2023 Kesar Kaur 2604011WL012712 Kesar Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601494 KESAR KAUR WO MEWA SINGH BANK OF INDIA(508505)
40 KHANNA PB-04-011-074-001/29
(Turmuri) 		2604011000NRG24170820230269520 17/08/2023 Gurdev Kaur 2604011WL012712 Gurdev Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601495 GURDEV KAUR WO KAKA SINGH BANK OF INDIA(508505)
41 KHANNA PB-04-011-074-001/30
(Turmuri) 		2604011000NRG24170820230269521 17/08/2023 Kiranpal Kaur 2604011WL012712 Kiranpal Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601496 KIRANPAL KAUR WO JANG SINGH BANK OF INDIA(508505)
42 KHANNA PB-04-011-074-001/31
(Turmuri) 		2604011000NRG24170820230269522 17/08/2023 Balvir Kaur 2604011WL012712 Balvir Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601497 BALBIR KAUR WO SHER SINGH BANK OF INDIA(508505)
43 KHANNA PB-04-011-074-001/34
(Turmuri) 		2604011000NRG24170820230269523 17/08/2023 Paramjit Kaur 2604011WL012712 Paramjit Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601498 PARAMJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
44 KHANNA PB-04-011-074-001/48
(Turmuri) 		2604011000NRG24170820230269524 17/08/2023 Ram Murti 2604011WL012712 Ram Murti 00048 BKID0006514 606 606 Processed 28/08/2023 4910601499 RAM MURTI WO CHARAN SINGH BANK OF INDIA(508505)
45 KHANNA PB-04-011-074-001/50
(Turmuri) 		2604011000NRG24170820230269525 17/08/2023 Jeet Kaur 2604011WL012712 Jeet Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601500 JEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
46 KHANNA PB-04-011-074-001/58
(Turmuri) 		2604011000NRG24170820230269526 17/08/2023 Jasvir Kaur 2604011WL012712 Jasvir Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601501 JASVIR KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
47 KHANNA PB-04-011-074-001/59
(Turmuri) 		2604011000NRG24170820230269527 17/08/2023 Baljit Kaur 2604011WL012712 Baljit Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601502 BALJIT KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
48 KHANNA PB-04-011-074-001/6
(Turmuri) 		2604011000NRG24170820230269528 17/08/2023 Surinder Kaur 2604011WL012712 Surinder Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601503 SURINDER KAUR WO BALJIT SINGH BANK OF INDIA(508505)
49 KHANNA PB-04-011-074-001/68
(Turmuri) 		2604011000NRG24170820230269529 17/08/2023 Manjit Kaur 2604011WL012712 Manjit Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601504 MANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
50 KHANNA PB-04-011-074-001/70
(Turmuri) 		2604011000NRG24170820230269530 17/08/2023 Sinder Kaur 2604011WL012712 Sinder Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601505 CHHINDER KAUR WO AJMER SINGH BANK OF INDIA(508505)
51 KHANNA PB-04-011-074-001/74
(Turmuri) 		2604011000NRG24170820230269531 17/08/2023 Jaswinder Kaur 2604011WL012712 Jaswinder Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601506 JASWINDER KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
52 KHANNA PB-04-011-074-001/75
(Turmuri) 		2604011000NRG24170820230269532 17/08/2023 Kuldeep Kaur 2604011WL012712 Kuldeep Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601507 KULDEEP KAUR WO BALJIT SINGH BANK OF INDIA(508505)
53 KHANNA PB-04-011-076-001/10
(Fatehpur) 		2604011000NRG24170820230269207 17/08/2023 Amarjit Kaur 2604011WL012700 Amarjit Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601508 AMARJIT KAUR W/O SHER SINGH BANK OF INDIA(508505)
54 KHANNA PB-04-011-076-001/12
(Fatehpur) 		2604011000NRG24170820230269208 17/08/2023 Baljit kaur 2604011WL012700 Baljit kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910600961 BALJIT KAUR ICICI BANK LTD(508534)
55 KHANNA PB-04-011-076-001/2
(Fatehpur) 		2604011000NRG24170820230269210 17/08/2023 Balbir Kaur 2604011WL012700 Balbir Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601509 BALVIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
56 KHANNA PB-04-011-076-001/25
(Fatehpur) 		2604011000NRG24170820230269211 17/08/2023 Balvir Kaur 2604011WL012700 Balvir Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601010 BALVIR KAUR PUNJAB & SIND BANK(607087)
57 KHANNA PB-04-011-076-001/3
(Fatehpur) 		2604011000NRG24170820230269214 17/08/2023 Gurmail Kaur 2604011WL012700 Gurmail Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910601511 GURMEL KAUR W/O MAGHER SINGH PUNJAB & SIND BANK(607087)
58 KHANNA PB-04-011-076-001/3
(Fatehpur) 		2604011000NRG24170820230269213 17/08/2023 Maghar Singh 2604011WL012700 Maghar Singh 00048 BKID0006514 606 606 Processed 28/08/2023 4910601510 MAGHAR SINGH SO JAGTA SINGH BANK OF INDIA(508505)
59 KHANNA PB-04-011-076-001/34
(Fatehpur) 		2604011000NRG24170820230269216 17/08/2023 Jaspal Singh 2604011WL012700 Jaspal Singh 00048 BKID0006514 606 606 Processed 28/08/2023 4910601328 JASPAL SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
60 KHANNA PB-04-011-076-001/36
(Fatehpur) 		2604011000NRG24170820230269217 17/08/2023 simran 2604011WL012700 simran 00048 BKID0006514 303 303 Processed 28/08/2023 4910601079 SIMRAN W/O SATNAM BANK OF BARODA(606985)
61 KHANNA PB-04-011-076-001/38
(Fatehpur) 		2604011000NRG24170820230269219 17/08/2023 simran kaur 2604011WL012700 simran kaur 00048 BKID0006514 303 303 Processed 28/08/2023 4910601086 SIMRAN KAUR D/O SATPAL SINGH UCO BANK(607066)
62 KHANNA PB-04-011-076-001/40
(Fatehpur) 		2604011000NRG24170820230269221 17/08/2023 kanta rani 2604011WL012700 kanta rani 00048 BKID0006514 606 606 Processed 28/08/2023 4910601384 KANTA RANI HDFC BANK LTD(607152)
SubTotal 21816 21816
63 KHANNA PB-04-011-003-001/131
(Bhadla Nicha) 		2604011000NRG24170820230269738 17/08/2023 amarjit kaur 2604011WL012719 amarjit kaur 00048 BKID0006523 606 606 Processed 28/08/2023 4910601435 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
64 KHANNA PB-04-011-003-001/135
(Bhadla Nicha) 		2604011000NRG24170820230269741 17/08/2023 gurjeet kaur 2604011WL012719 gurjeet kaur 00048 BKID0006523 606 606 Processed 28/08/2023 4910601434 GURJEET KAUR ICICI BANK LTD(508534)
65 KHANNA PB-04-011-003-001/85
(Bhadla Nicha) 		2604011000NRG24170820230269746 17/08/2023 Harjeet Kaur 2604011WL012719 Harjeet Kaur 00048 BKID0006523 606 606 Processed 28/08/2023 4910601326 HARJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
66 KHANNA PB-04-011-080-001/106
(Alaur) 		2604011000NRG24170820230268631 17/08/2023 mukhtiar kaur 2604011WL012679 mukhtiar kaur 00048 BKID0006523 606 606 Processed 28/08/2023 4910601080 MUKHTIAR KAUR W/O NETAR SINGH BANK OF INDIA(508505)
67 KHANNA PB-04-011-080-001/116
(Alaur) 		2604011000NRG24170820230268633 17/08/2023 sunita rani 2604011WL012679 sunita rani 00048 BKID0006523 606 606 Processed 28/08/2023 4910601374 SUNITA RANI W/O JASVIR SINGH BANK OF INDIA(508505)
68 KHANNA PB-04-011-080-001/131
(Alaur) 		2604011000NRG24170820230268634 17/08/2023 manpreet kaur 2604011WL012679 manpreet kaur 00048 BKID0006523 606 606 Processed 28/08/2023 4910601081 MANPREET KAUR W/O SARBAJEET SINGH BANK OF INDIA(508505)
69 KHANNA PB-04-011-080-001/31
(Alaur) 		2604011000NRG24170820230268636 17/08/2023 tahil singh 2604011WL012679 tahil singh 00048 BKID0006523 606 606 Processed 28/08/2023 4910601373 TAHIL SINGH SO JANGIR SINGH BANK OF INDIA(508505)
70 KHANNA PB-04-011-080-001/50
(Alaur) 		2604011000NRG24170820230268637 17/08/2023 Dalbag Kaur 2604011WL012679 Dalbag Kaur 00048 BKID0006523 606 606 Processed 28/08/2023 4910601085 DALBAG KAUR W/O NACHHATAR SINGH BANK OF BARODA(606985)
71 KHANNA PB-04-011-080-001/6
(Alaur) 		2604011000NRG24170820230268639 17/08/2023 piar kaur 2604011WL012679 piar kaur 00048 BKID0006523 303 303 Processed 28/08/2023 4910601426 PIAR KAUR ICICI BANK LTD(508534)
72 KHANNA PB-04-011-080-001/62
(Alaur) 		2604011000NRG24170820230268640 17/08/2023 Bhinderpal Kaur 2604011WL012679 Bhinderpal Kaur 00048 BKID0006523 606 606 Processed 28/08/2023 4910601082 BHINDER PAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
73 KHANNA PB-04-011-080-001/72
(Alaur) 		2604011000NRG24170820230268645 17/08/2023 Eesro 2604011WL012679 Eesro 00048 BKID0006523 606 606 Processed 28/08/2023 4910601413 EESRO W/O MUKANDI SINGH BANK OF BARODA(606985)
74 KHANNA PB-04-011-080-001/73
(Alaur) 		2604011000NRG24170820230268646 17/08/2023 Parkasho 2604011WL012679 Parkasho 00048 BKID0006523 606 606 Processed 28/08/2023 4910601083 PARKASHO WO RAM KRISHAN BANK OF INDIA(508505)
75 KHANNA PB-04-011-080-001/76
(Alaur) 		2604011000NRG24170820230268647 17/08/2023 Harpreet Kaur 2604011WL012679 Harpreet Kaur 00048 BKID0006523 606 606 Processed 28/08/2023 4910601084 HARPREET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
76 KHANNA PB-04-011-080-001/96
(Alaur) 		2604011000NRG24170820230268650 17/08/2023 jasvir kaur 2604011WL012679 jasvir kaur 00048 BKID0006523 606 606 Processed 28/08/2023 4910601414 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
77 KHANNA PB-04-011-061-001/113
(Naraingarh) 		2604011000NRG24170820230268917 17/08/2023 malkit kaur 2604011WL012691 malkit kaur 00048 BKID0006552 606 606 Processed 28/08/2023 4910601418 MALKIT KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
78 KHANNA PB-04-011-080-001/114
(Alaur) 		2604011000NRG24170820230268632 17/08/2023 HARDEEP KAUR 2604011WL012679 HARDEEP KAUR 00048 BKID0006552 606 606 Processed 28/08/2023 4910601140 HARDEEP KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
79 KHANNA PB-04-011-013-001/11
(Chak Sarai) 		2604011000NRG24170820230268846 17/08/2023 Nachteer Singh 2604011WL012686 Nachteer Singh 00048 BKID0006567 606 606 Processed 28/08/2023 4910601135 NACHHATTAR SINGH SO PREM SINGH BANK OF INDIA(508505)
80 KHANNA PB-04-011-013-001/114
(Chak Sarai) 		2604011000NRG24170820230268847 17/08/2023 Manjit kaur 2604011WL012686 Manjit kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4910600964 MANJIT KAUR WO LAKHVEER SINGH BANK OF INDIA(508505)
81 KHANNA PB-04-011-013-001/115
(Chak Sarai) 		2604011000NRG24170820230268848 17/08/2023 Harjinder kaur 2604011WL012686 Harjinder kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4910600968 HARJINDER KAUR WO KESAR SINGH BANK OF INDIA(508505)
82 KHANNA PB-04-011-013-001/121
(Chak Sarai) 		2604011000NRG24170820230268849 17/08/2023 Baljit Kaur 2604011WL012686 Baljit Kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4910600967 BALJEET KAUR WO RAM CHAND BANK OF INDIA(508505)
83 KHANNA PB-04-011-013-001/40
(Chak Sarai) 		2604011000NRG24170820230268855 17/08/2023 Darshan Kaur 2604011WL012686 Darshan Kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4910601462 DARSHAN KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
84 KHANNA PB-04-011-013-001/82
(Chak Sarai) 		2604011000NRG24170820230268856 17/08/2023 Tarsem Singh 2604011WL012686 Tarsem Singh 00048 BKID0006567 606 606 Processed 28/08/2023 4910600966 TARSEM SINGH SO PRITAM SINGH BANK OF INDIA(508505)
85 KHANNA PB-04-011-013-001/87
(Chak Sarai) 		2604011000NRG24170820230268857 17/08/2023 Swarn kaur 2604011WL012686 Swarn kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4910601463 SWARAN KAUR WO SWARAN SINGH BANK OF INDIA(508505)
86 KHANNA PB-04-011-013-001/96
(Chak Sarai) 		2604011000NRG24170820230268858 17/08/2023 Manjit Kaur 2604011WL012686 Manjit Kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4910601464 MANJEET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
87 KHANNA PB-04-011-004-001/116
(Bhadla Uncha) 		2604011000NRG24170820230268653 17/08/2023 kamaldeep kaur 2604011WL012680 kamaldeep kaur 00078 CNRB0002101 303 303 Processed 28/08/2023 4910601035 KAMALDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
88 KHANNA PB-04-011-053-001/11
(Majra Rahon) 		2604011000NRG24170820230268975 17/08/2023 Swaran Kaur 2604011WL012693 Swaran Kaur 00078 CNRB0002101 606 606 Processed 28/08/2023 4910601027 SWARAN KAUR DSSO CANARA BANK(508532)
89 KHANNA PB-04-011-053-001/125
(Majra Rahon) 		2604011000NRG24170820230268976 17/08/2023 Gian Kaur 2604011WL012693 Gian Kaur 00078 CNRB0002101 606 606 Processed 28/08/2023 4910601419 GIAN KAUR DSSO CANARA BANK(508532)
90 KHANNA PB-04-011-053-001/16
(Majra Rahon) 		2604011000NRG24170820230268982 17/08/2023 Balbir Kaur 2604011WL012693 Balbir Kaur 00078 CNRB0002101 606 606 Processed 28/08/2023 4910601029 BALBIR KAUR CANARA BANK(508532)
91 KHANNA PB-04-011-053-001/82
(Majra Rahon) 		2604011000NRG24170820230269016 17/08/2023 chhinder kaur 2604011WL012693 chhinder kaur 00078 CNRB0002101 303 303 Processed 28/08/2023 4910601028 SHINDER ICICI BANK LTD(508534)
92 KHANNA PB-04-011-080-001/64
(Alaur) 		2604011000NRG24170820230268642 17/08/2023 Devi Diyal 2604011WL012679 Devi Diyal 00078 CNRB0002101 606 606 Processed 28/08/2023 4910601077 DEVI DAYAL S/O GRIBU SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
93 KHANNA PB-04-011-005-001/76
(Bhaghaur) 		2604011000NRG24170820230269646 17/08/2023 kulwant kaur 2604011WL012715 kulwant kaur 00078 CNRB0002128 606 606 Processed 28/08/2023 4910601188 KULWANT KAUR CANARA BANK(508532)
SubTotal 606 606
94 KHANNA PB-04-011-001-001/100
(Baho Majra) 		2604011000NRG24170820230268811 17/08/2023 nachhatar kaur 2604011WL012685 nachhatar kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910600865 NACHHATAR KAUR & DSSO LUDHIANA PLA 25677 PUNJAB NATIONAL BANK(508568)
95 KHANNA PB-04-011-001-001/105
(Baho Majra) 		2604011000NRG24170820230268812 17/08/2023 Najar Singh 2604011WL012685 Najar Singh 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601179 NAJAR SINGH CANARA BANK(508532)
96 KHANNA PB-04-011-001-001/111
(Baho Majra) 		2604011000NRG24170820230268813 17/08/2023 Paramjit Kaur 2604011WL012685 Paramjit Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601067 PARAMJIT KAUR CANARA BANK(508532)
97 KHANNA PB-04-011-001-001/120
(Baho Majra) 		2604011000NRG24170820230268814 17/08/2023 Sukhveer Kaur 2604011WL012685 Sukhveer Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601068 SUKHVIR KAUR CANARA BANK(508532)
98 KHANNA PB-04-011-001-001/125
(Baho Majra) 		2604011000NRG24170820230268816 17/08/2023 Swaran Kaur 2604011WL012685 Swaran Kaur 00078 CNRB0002229 303 303 Processed 28/08/2023 4910601073 SAWRAN KAUR CANARA BANK(508532)
99 KHANNA PB-04-011-001-001/17
(Baho Majra) 		2604011000NRG24170820230268818 17/08/2023 Kulwant Kaur 2604011WL012685 Kulwant Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910600927 KULWANT KAUR ICICI BANK LTD(508534)
100 KHANNA PB-04-011-001-001/24
(Baho Majra) 		2604011000NRG24170820230268820 17/08/2023 Malkit Singh 2604011WL012685 Malkit Singh 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601074 MALKIT SINGH CANARA BANK(508532)
101 KHANNA PB-04-011-001-001/26
(Baho Majra) 		2604011000NRG24170820230268821 17/08/2023 Gumit Kaur 2604011WL012685 Gumit Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910600914 MILO CANARA BANK(508532)
102 KHANNA PB-04-011-001-001/3
(Baho Majra) 		2604011000NRG24170820230268822 17/08/2023 Maiya Kaur 2604011WL012685 Maiya Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601072 Mrs. MAYA KAUR INDIAN BANK(607105)
103 KHANNA PB-04-011-001-001/33
(Baho Majra) 		2604011000NRG24170820230268823 17/08/2023 Baljinder Kaur 2604011WL012685 Baljinder Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601623 BALJINDER KAUR CANARA BANK(508532)
104 KHANNA PB-04-011-001-001/35
(Baho Majra) 		2604011000NRG24170820230268825 17/08/2023 Mandip Kaur 2604011WL012685 Mandip Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601605 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
105 KHANNA PB-04-011-001-001/36
(Baho Majra) 		2604011000NRG24170820230268826 17/08/2023 Kulwant Kaur 2604011WL012685 Kulwant Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601607 KULWANT KAUR CANARA BANK(508532)
106 KHANNA PB-04-011-001-001/42
(Baho Majra) 		2604011000NRG24170820230268827 17/08/2023 Shinderpal Kaur 2604011WL012685 Shinderpal Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601608 SHINDER PAL KAUR CANARA BANK(508532)
107 KHANNA PB-04-011-001-001/50
(Baho Majra) 		2604011000NRG24170820230268829 17/08/2023 Ranjit Kaur 2604011WL012685 Ranjit Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601621 RANJIT KAUR CANARA BANK(508532)
108 KHANNA PB-04-011-001-001/54
(Baho Majra) 		2604011000NRG24170820230268830 17/08/2023 Darshan Singh 2604011WL012685 Darshan Singh 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601604 DARSHAN SINGH CANARA BANK(508532)
109 KHANNA PB-04-011-001-001/55
(Baho Majra) 		2604011000NRG24170820230268831 17/08/2023 Sarabjit Kaur 2604011WL012685 Sarabjit Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601606 SARABJIT KAUR W O JETH RAM CANARA BANK(508532)
110 KHANNA PB-04-011-001-001/62
(Baho Majra) 		2604011000NRG24170820230268835 17/08/2023 Manjit Kaur 2604011WL012685 Manjit Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601602 MANJIT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
111 KHANNA PB-04-011-001-001/67
(Baho Majra) 		2604011000NRG24170820230268836 17/08/2023 JASWANT KAUR 2604011WL012685 JASWANT KAUR 00078 CNRB0002229 606 606 Processed 28/08/2023 4910600853 Mrs. JASWANT KAUR INDIAN BANK(607105)
112 KHANNA PB-04-011-001-001/69
(Baho Majra) 		2604011000NRG24170820230268837 17/08/2023 Kamaljeet Kaur 2604011WL012685 Kamaljeet Kaur 00078 CNRB0002229 303 303 Processed 28/08/2023 4910600912 KAMALJEET KAUR CANARA BANK(508532)
113 KHANNA PB-04-011-001-001/76
(Baho Majra) 		2604011000NRG24170820230268839 17/08/2023 Charanjit Kaur 2604011WL012685 Charanjit Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910600866 CHARANJIT KAUR CANARA BANK(508532)
114 KHANNA PB-04-011-001-001/79
(Baho Majra) 		2604011000NRG24170820230268840 17/08/2023 Sukhwinder Kaur 2604011WL012685 Sukhwinder Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601624 SUKHWINDER KAUR W O KESAR SINGH CANARA BANK(508532)
115 KHANNA PB-04-011-001-001/85
(Baho Majra) 		2604011000NRG24170820230268841 17/08/2023 kamlesh kaur 2604011WL012685 kamlesh kaur 00078 CNRB0002229 606 606 Rejected 28/08/2023 4910601622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KHANNA PB-04-011-001-001/94
(Baho Majra) 		2604011000NRG24170820230268844 17/08/2023 Ramesh kaur 2604011WL012685 Ramesh kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910600864 Mrs. RAMESH KAUR INDIAN BANK(607105)
117 KHANNA PB-04-011-001-001/99
(Baho Majra) 		2604011000NRG24170820230268845 17/08/2023 Nahar Singh 2604011WL012685 Nahar Singh 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601070 NAHAR KAUR CANARA BANK(508532)
118 KHANNA PB-04-011-021-001/37
(Gagar Majra) 		2604011000NRG24170820230268894 17/08/2023 sukhwinder kaur 2604011WL012690 sukhwinder kaur 00078 CNRB0002229 303 303 Processed 28/08/2023 4910601366 SUKHWINDER KAUR CANARA BANK(508532)
119 KHANNA PB-04-011-021-001/40
(Gagar Majra) 		2604011000NRG24170820230268895 17/08/2023 malkit kaur 2604011WL012690 malkit kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601130 MALKIAT KAUR W O RAM ASRA VILL GAGGERMAJ CANARA BANK(508532)
120 KHANNA PB-04-011-021-001/55
(Gagar Majra) 		2604011000NRG24170820230268903 17/08/2023 Balwinder Kaur 2604011WL012690 Balwinder Kaur 00078 CNRB0002229 303 303 Processed 28/08/2023 4910601124 BALWINDER KAUR CANARA BANK(508532)
121 KHANNA PB-04-011-021-001/60
(Gagar Majra) 		2604011000NRG24170820230268906 17/08/2023 chhinder kaur 2604011WL012690 chhinder kaur 00078 CNRB0002229 303 303 Processed 28/08/2023 4910601129 CHHINDER KAUR CANARA BANK(508532)
122 KHANNA PB-04-011-031-001/140
(Ikolahi) 		2604011000NRG24170820230269231 17/08/2023 Jeet Shah 2604011WL012701 Jeet Shah 00078 CNRB0002229 303 303 Processed 28/08/2023 4910601556 JIT KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
123 KHANNA PB-04-011-031-001/198
(Ikolahi) 		2604011000NRG24170820230269246 17/08/2023 Najar Khan 2604011WL012701 Najar Khan 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601309 NAJAR KHAN CANARA BANK(508532)
124 KHANNA PB-04-011-031-001/201
(Ikolahi) 		2604011000NRG24170820230269248 17/08/2023 chhinder kaur 2604011WL012701 chhinder kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601324 CHHINDER KAUR W O BOOTA SINGH CANARA BANK(508532)
125 KHANNA PB-04-011-041-001/157
(Kauri) 		2604011000NRG24170820230269314 17/08/2023 Najar Singh 2604011WL012704 Najar Singh 00078 CNRB0002229 606 606 Processed 28/08/2023 4910600910 NAJAR SINGH CANARA BANK(508532)
126 KHANNA PB-04-011-041-001/215
(Kauri) 		2604011000NRG24170820230269324 17/08/2023 harmesh rani 2604011WL012704 harmesh rani 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601256 HARMESH RANI CANARA BANK(508532)
127 KHANNA PB-04-011-041-001/221
(Kauri) 		2604011000NRG24170820230269326 17/08/2023 gagandeep kaur 2604011WL012704 gagandeep kaur 00078 CNRB0002229 303 303 Processed 28/08/2023 4910601180 GAGANDEEP KAUR CANARA BANK(508532)
128 KHANNA PB-04-011-041-001/238
(Kauri) 		2604011000NRG24170820230269328 17/08/2023 swaran kaur 2604011WL012704 swaran kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601030 SWARAN KAUR CANARA BANK(508532)
129 KHANNA PB-04-011-041-001/94
(Kauri) 		2604011000NRG24170820230269345 17/08/2023 sukhwinder singh 2604011WL012704 sukhwinder singh 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601430 SUKHWINDER SINGH CANARA BANK(508532)
130 KHANNA PB-04-011-049-001/11
(Libra) 		2604011000NRG24170820230269727 17/08/2023 kuljit kaur 2604011WL012718 kuljit kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601069 KULJEET KAUR ICICI BANK LTD(508534)
131 KHANNA PB-04-011-049-001/143
(Libra) 		2604011000NRG24170820230269728 17/08/2023 kuldeep kaur 2604011WL012718 kuldeep kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601064 KULDIP KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
132 KHANNA PB-04-011-049-001/144
(Libra) 		2604011000NRG24170820230269729 17/08/2023 Rajinder Kaur 2604011WL012718 Rajinder Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601065 RAJINDER KAUR CANARA BANK(508532)
133 KHANNA PB-04-011-049-001/147
(Libra) 		2604011000NRG24170820230269730 17/08/2023 chhinder kaur 2604011WL012718 chhinder kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601071 CHHINDER KAUR ICICI BANK LTD(508534)
134 KHANNA PB-04-011-049-001/156
(Libra) 		2604011000NRG24170820230269731 17/08/2023 gurjit singh 2604011WL012718 gurjit singh 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601316 GURJIT SINGH CANARA BANK(508532)
135 KHANNA PB-04-011-049-001/166
(Libra) 		2604011000NRG24170820230269732 17/08/2023 darshan kaur 2604011WL012718 darshan kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601036 DARSHAN KAUR ICICI BANK LTD(508534)
136 KHANNA PB-04-011-049-001/168
(Libra) 		2604011000NRG24170820230269733 17/08/2023 Samsher Kaur 2604011WL012718 Samsher Kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601310 SAMSHER KAUR CANARA BANK(508532)
137 KHANNA PB-04-011-049-001/86
(Libra) 		2604011000NRG24170820230269736 17/08/2023 manjit kaur 2604011WL012718 manjit kaur 00078 CNRB0002229 606 606 Processed 28/08/2023 4910601066 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 24543 24543
138 KHANNA PB-04-011-003-001/134
(Bhadla Nicha) 		2604011000NRG24170820230269740 17/08/2023 narinder kaur 2604011WL012719 narinder kaur 00078 CNRB0004333 606 606 Processed 28/08/2023 4910601432 NARINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
139 KHANNA PB-04-011-003-001/133
(Bhadla Nicha) 		2604011000NRG24170820230269739 17/08/2023 kiranjit kaur 2604011WL012719 kiranjit kaur 00089 CBIN0280323 606 606 Processed 28/08/2023 4910601433 KIRANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
140 KHANNA PB-04-011-041-001/168
(Kauri) 		2604011000NRG24170820230269317 17/08/2023 ranjit singh 2604011WL012704 ranjit singh 00089 CBIN0280365 606 606 Processed 28/08/2023 4910601225 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
141 KHANNA PB-04-011-053-001/166
(Majra Rahon) 		2604011000NRG24170820230268983 17/08/2023 gurmukh singh 2604011WL012693 gurmukh singh 00089 CBIN0280365 606 606 Processed 28/08/2023 4910601169 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
142 KHANNA PB-04-011-036-001/152
(Jaspalon) 		2604011000NRG24170820230268605 17/08/2023 parwinder kaur 2604011WL012678 parwinder kaur 00152 HDFC0000634 303 303 Processed 28/08/2023 4910601385 PARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
143 KHANNA PB-04-011-001-001/89
(Baho Majra) 		2604011000NRG24170820230268842 17/08/2023 Ramandeep Kaur 2604011WL012685 Ramandeep Kaur 00152 HDFC0000801 606 606 Processed 28/08/2023 4910601087 RAMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 606 606
144 KHANNA PB-04-011-033-001/59
(Ismailpur) 		2604011000NRG24170820230268681 17/08/2023 Amarjit kaur 2604011WL012680 Amarjit kaur 00152 HDFC0002763 606 606 Processed 28/08/2023 4910600860 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
145 KHANNA PB-04-011-013-001/125
(Chak Sarai) 		2604011000NRG24170820230268850 17/08/2023 jagjit singh 2604011WL012686 jagjit singh 00152 HDFC0003306 606 606 Processed 28/08/2023 4910601134 JAGJIT SINGH HDFC BANK LTD(607152)
SubTotal 606 606
146 KHANNA PB-04-011-036-001/125
(Jaspalon) 		2604011000NRG24170820230268593 17/08/2023 kuldeep kaur 2604011WL012678 kuldeep kaur 00152 HDFC0005010 1515 1515 Processed 28/08/2023 4910601171 Kuldeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
147 KHANNA PB-04-011-003-001/21
(Bhadla Nicha) 		2604011000NRG24170820230269743 17/08/2023 Charanjit Singh 2604011WL012719 Charanjit Singh 00165 IBKL0000234 606 606 Processed 28/08/2023 4910600953 CHARANJIT SINGH IDBI BANK(607095)
148 KHANNA PB-04-011-004-001/88
(Bhadla Uncha) 		2604011000NRG24170820230268663 17/08/2023 Manpreet Begam 2604011WL012680 Manpreet Begam 00165 IBKL0000234 606 606 Processed 28/08/2023 4910600849 MRS MANPREET BEGAM STATE BANK OF INDIA(508548)
149 KHANNA PB-04-011-004-001/93
(Bhadla Uncha) 		2604011000NRG24170820230268664 17/08/2023 Kiran Begam 2604011WL012680 Kiran Begam 00165 IBKL0000234 303 303 Processed 28/08/2023 4910600850 KIRAN BEGUM IDBI BANK(607095)
150 KHANNA PB-04-011-004-001/99
(Bhadla Uncha) 		2604011000NRG24170820230268665 17/08/2023 Swaran Kaur 2604011WL012680 Swaran Kaur 00165 IBKL0000234 606 606 Processed 28/08/2023 4910600848 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
151 KHANNA PB-04-011-004-001/17
(Bhadla Uncha) 		2604011000NRG24170820230268655 17/08/2023 HARNEK SINGH 2604011WL012680 HARNEK SINGH 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600893 HARNEK SINGH IDBI BANK(607095)
152 KHANNA PB-04-011-004-001/17
(Bhadla Uncha) 		2604011000NRG24170820230268654 17/08/2023 KULDEEP KAUR 2604011WL012680 KULDEEP KAUR 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600894 KULDEEP KAUR W/O HARNAK SINGH IDBI BANK(607095)
153 KHANNA PB-04-011-004-001/23
(Bhadla Uncha) 		2604011000NRG24170820230268656 17/08/2023 KULWINDER KAUR 2604011WL012680 KULWINDER KAUR 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600895 KULWINDER KAUR W/O GURMEET SINGH IDBI BANK(607095)
154 KHANNA PB-04-011-004-001/31
(Bhadla Uncha) 		2604011000NRG24170820230268657 17/08/2023 Swaran Kaur 2604011WL012680 Swaran Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600892 SAWRAN KAUR W/O HARNEK SINGH IDBI BANK(607095)
155 KHANNA PB-04-011-004-001/46
(Bhadla Uncha) 		2604011000NRG24170820230268658 17/08/2023 Baljinder Kaur 2604011WL012680 Baljinder Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600896 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
156 KHANNA PB-04-011-004-001/76
(Bhadla Uncha) 		2604011000NRG24170820230268659 17/08/2023 kulwinder kaur 2604011WL012680 kulwinder kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600947 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANNA PB-04-011-004-001/79
(Bhadla Uncha) 		2604011000NRG24170820230268661 17/08/2023 akki 2604011WL012680 akki 00165 IBKL0000416 303 303 Processed 28/08/2023 4910600948 AKKI ICICI BANK LTD(508534)
158 KHANNA PB-04-011-004-001/83
(Bhadla Uncha) 		2604011000NRG24170820230268662 17/08/2023 charanjit kaur 2604011WL012680 charanjit kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600987 CHARANJIT KAUR WO PAL IDBI BANK(607095)
159 KHANNA PB-04-011-005-001/14
(Bhaghaur) 		2604011000NRG24170820230269634 17/08/2023 Baljinder Kaur 2604011WL012715 Baljinder Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600936 BALJINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
160 KHANNA PB-04-011-005-001/20
(Bhaghaur) 		2604011000NRG24170820230269637 17/08/2023 BAWA SINGH 2604011WL012715 BAWA SINGH 00165 IBKL0000416 303 303 Processed 28/08/2023 4910600938 BAWA SINGH ICICI BANK LTD(508534)
161 KHANNA PB-04-011-005-001/28
(Bhaghaur) 		2604011000NRG24170820230269638 17/08/2023 Charanjit Kaur 2604011WL012715 Charanjit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600940 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
162 KHANNA PB-04-011-005-001/36
(Bhaghaur) 		2604011000NRG24170820230269639 17/08/2023 Piyari 2604011WL012715 Piyari 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600939 PIYARI W/O TARA SINGH IDBI BANK(607095)
163 KHANNA PB-04-011-005-001/43
(Bhaghaur) 		2604011000NRG24170820230269640 17/08/2023 Sukhwinder Kaur 2604011WL012715 Sukhwinder Kaur 00165 IBKL0000416 303 303 Processed 28/08/2023 4910600937 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
164 KHANNA PB-04-011-005-001/49
(Bhaghaur) 		2604011000NRG24170820230269641 17/08/2023 Angrej Kaur 2604011WL012715 Angrej Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600934 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
165 KHANNA PB-04-011-005-001/54
(Bhaghaur) 		2604011000NRG24170820230269642 17/08/2023 Gurmit Kaur 2604011WL012715 Gurmit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600935 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
166 KHANNA PB-04-011-005-001/55
(Bhaghaur) 		2604011000NRG24170820230269643 17/08/2023 Gurmit Kaur 2604011WL012715 Gurmit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600933 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
167 KHANNA PB-04-011-005-001/56
(Bhaghaur) 		2604011000NRG24170820230269644 17/08/2023 Karnail Kaur 2604011WL012715 Karnail Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600903 KARNAIL KAUR IDBI BANK(607095)
168 KHANNA PB-04-011-005-001/66
(Bhaghaur) 		2604011000NRG24170820230269645 17/08/2023 Seeta 2604011WL012715 Seeta 00165 IBKL0000416 303 303 Processed 28/08/2023 4910600902 SITA RANI PUNJAB NATIONAL BANK(508568)
169 KHANNA PB-04-011-006-001/21
(Bhamadi) 		2604011000NRG24170820230269035 17/08/2023 Surjit Singh 2604011WL012694 Surjit Singh 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600886 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
170 KHANNA PB-04-011-006-001/22
(Bhamadi) 		2604011000NRG24170820230269036 17/08/2023 Rajinder Kaur 2604011WL012694 Rajinder Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910601561 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
171 KHANNA PB-04-011-006-001/24
(Bhamadi) 		2604011000NRG24170820230269037 17/08/2023 Amarjeet Kaur 2604011WL012694 Amarjeet Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910601558 AMARJEET KAUR ICICI BANK LTD(508534)
172 KHANNA PB-04-011-006-001/33
(Bhamadi) 		2604011000NRG24170820230269039 17/08/2023 Kuldip Kaur 2604011WL012694 Kuldip Kaur 00165 IBKL0000416 303 303 Processed 28/08/2023 4910601560 KULDEEP KAUR ICICI BANK LTD(508534)
173 KHANNA PB-04-011-006-001/35
(Bhamadi) 		2604011000NRG24170820230269040 17/08/2023 Harjinder Kaur 2604011WL012694 Harjinder Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910601559 HARJINDER KAUR ICICI BANK LTD(508534)
174 KHANNA PB-04-011-006-001/39
(Bhamadi) 		2604011000NRG24170820230269041 17/08/2023 Manjit Kaur 2604011WL012694 Manjit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910601599 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
175 KHANNA PB-04-011-006-001/40
(Bhamadi) 		2604011000NRG24170820230269042 17/08/2023 Charanjit Kaur 2604011WL012694 Charanjit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910601609 CHARAN KAUR IDBI BANK(607095)
176 KHANNA PB-04-011-006-001/41
(Bhamadi) 		2604011000NRG24170820230269043 17/08/2023 Narinder Kaur 2604011WL012694 Narinder Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910601137 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
177 KHANNA PB-04-011-006-001/59
(Bhamadi) 		2604011000NRG24170820230269044 17/08/2023 Gurmeet Kaur 2604011WL012694 Gurmeet Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600885 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
178 KHANNA PB-04-011-006-001/70
(Bhamadi) 		2604011000NRG24170820230269045 17/08/2023 Harjinder Kaur 2604011WL012694 Harjinder Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600887 HARJINDER KAUR IDBI BANK(607095)
179 KHANNA PB-04-011-006-001/71
(Bhamadi) 		2604011000NRG24170820230269046 17/08/2023 Swaran Kaur 2604011WL012694 Swaran Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600932 SWARAN KAUR W/O GURDEV SINGH IDBI BANK(607095)
180 KHANNA PB-04-011-006-001/72
(Bhamadi) 		2604011000NRG24170820230269047 17/08/2023 Balbir Kaur 2604011WL012694 Balbir Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600904 BALBIR KAUR ICICI BANK LTD(508534)
181 KHANNA PB-04-011-006-001/77
(Bhamadi) 		2604011000NRG24170820230269048 17/08/2023 Kulwinder kaur 2604011WL012694 Kulwinder kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600941 KULWINDER KAUR W/O SUKHWINDER SINGH IDBI BANK(607095)
182 KHANNA PB-04-011-006-001/81
(Bhamadi) 		2604011000NRG24170820230269049 17/08/2023 PARAMJIT KAUR 2604011WL012694 PARAMJIT KAUR 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600949 PARMJIT KAUR IDBI BANK(607095)
183 KHANNA PB-04-011-006-001/82
(Bhamadi) 		2604011000NRG24170820230269050 17/08/2023 Sawaranjit kaur 2604011WL012694 Sawaranjit kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600986 SAWARANJEET KAUR IDBI BANK(607095)
184 KHANNA PB-04-011-028-001/101
(Harion Kalan) 		2604011000NRG24170820230269093 17/08/2023 Sandeep Kaur 2604011WL012697 Sandeep Kaur 00165 IBKL0000416 303 303 Processed 28/08/2023 4910600891 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
185 KHANNA PB-04-011-028-001/102
(Harion Kalan) 		2604011000NRG24170820230269094 17/08/2023 Amarjit Kaur 2604011WL012697 Amarjit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600942 AMARJIT KAUR W O SADHU SINGH IDBI BANK(607095)
186 KHANNA PB-04-011-028-001/104
(Harion Kalan) 		2604011000NRG24170820230269095 17/08/2023 Kuldeep Kaur 2604011WL012697 Kuldeep Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600943 KULDEEP KAUR CANARA BANK(508532)
187 KHANNA PB-04-011-028-001/105
(Harion Kalan) 		2604011000NRG24170820230269097 17/08/2023 Gurmit Kaur 2604011WL012697 Gurmit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600998 GURMIT KAUR ICICI BANK LTD(508534)
188 KHANNA PB-04-011-028-001/105
(Harion Kalan) 		2604011000NRG24170820230269096 17/08/2023 Gurnam Singh 2604011WL012697 Gurnam Singh 00165 IBKL0000416 303 303 Processed 28/08/2023 4910600945 GURNAM SINGH S/O MUKHTIAR SINGH IDBI BANK(607095)
189 KHANNA PB-04-011-028-001/106
(Harion Kalan) 		2604011000NRG24170820230269098 17/08/2023 Parminder Kaur 2604011WL012697 Parminder Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600944 PARMINDER KAUR ICICI BANK LTD(508534)
190 KHANNA PB-04-011-028-001/111
(Harion Kalan) 		2604011000NRG24170820230269100 17/08/2023 Bhinder Kaur 2604011WL012697 Bhinder Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600989 BHINDER KAUR W/O JARNAIL SINGH IDBI BANK(607095)
191 KHANNA PB-04-011-028-001/112
(Harion Kalan) 		2604011000NRG24170820230269101 17/08/2023 Harmit Kaur 2604011WL012697 Harmit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600990 HARMIT KAUR W/O MOHAN SINGH IDBI BANK(607095)
192 KHANNA PB-04-011-028-001/113
(Harion Kalan) 		2604011000NRG24170820230269102 17/08/2023 Charanjit Kaur 2604011WL012697 Charanjit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600991 CHARANJIT KAUR ICICI BANK LTD(508534)
193 KHANNA PB-04-011-028-001/117
(Harion Kalan) 		2604011000NRG24170820230269103 17/08/2023 Kulwinder Kaur 2604011WL012697 Kulwinder Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600988 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
194 KHANNA PB-04-011-028-001/118
(Harion Kalan) 		2604011000NRG24170820230269104 17/08/2023 Sinjar Kaur 2604011WL012697 Sinjar Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600995 SINJAR KAUR W/O MEWA SINGH IDBI BANK(607095)
195 KHANNA PB-04-011-028-001/119
(Harion Kalan) 		2604011000NRG24170820230269105 17/08/2023 Sukhwinder Kaur 2604011WL012697 Sukhwinder Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910601004 SUKHWINDER KAUR IDBI BANK(607095)
196 KHANNA PB-04-011-028-001/121
(Harion Kalan) 		2604011000NRG24170820230269106 17/08/2023 Charanjit Kaur 2604011WL012697 Charanjit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600994 CHARANJIT KAUR W/O KRISHAN SINGH IDBI BANK(607095)
197 KHANNA PB-04-011-028-001/123
(Harion Kalan) 		2604011000NRG24170820230269107 17/08/2023 Kuldeep Kaur 2604011WL012697 Kuldeep Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600946 KULDEEP KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
198 KHANNA PB-04-011-028-001/126
(Harion Kalan) 		2604011000NRG24170820230269108 17/08/2023 Samsher Kaur 2604011WL012697 Samsher Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600996 Mrs. SHAMSHER KAUR W/O KESAR SINGH CENTRAL BANK OF INDIA(607115)
199 KHANNA PB-04-011-028-001/128
(Harion Kalan) 		2604011000NRG24170820230269109 17/08/2023 Karamjit Kaur 2604011WL012697 Karamjit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600997 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHANNA PB-04-011-028-001/130
(Harion Kalan) 		2604011000NRG24170820230269110 17/08/2023 Jasvir Kaur 2604011WL012697 Jasvir Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910601003 JASVIR KAUR IDBI BANK(607095)
201 KHANNA PB-04-011-028-001/131
(Harion Kalan) 		2604011000NRG24170820230269111 17/08/2023 ParamJit Kaur 2604011WL012697 ParamJit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910601002 PARAMJIT KAUR ICICI BANK LTD(508534)
202 KHANNA PB-04-011-028-001/132
(Harion Kalan) 		2604011000NRG24170820230269112 17/08/2023 Kulwinder KAur 2604011WL012697 Kulwinder KAur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910601000 KULWINDER KAUR ICICI BANK LTD(508534)
203 KHANNA PB-04-011-028-001/134
(Harion Kalan) 		2604011000NRG24170820230269114 17/08/2023 Gurmit Kaur 2604011WL012697 Gurmit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910601001 GURMIT KAUR UCO BANK(607066)
204 KHANNA PB-04-011-028-001/175
(Harion Kalan) 		2604011000NRG24170820230269134 17/08/2023 PARMINDER KAUR 2604011WL012697 PARMINDER KAUR 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600992 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
205 KHANNA PB-04-011-028-001/40
(Harion Kalan) 		2604011000NRG24170820230269140 17/08/2023 lav kaur 2604011WL012697 lav kaur 00165 IBKL0000416 303 303 Processed 28/08/2023 4910600999 LABH KAUR CANARA BANK(508532)
206 KHANNA PB-04-011-028-001/46
(Harion Kalan) 		2604011000NRG24170820230269141 17/08/2023 Harpinder Kaur 2604011WL012697 Harpinder Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600890 HARPINDER KAUR IDBI BANK(607095)
207 KHANNA PB-04-011-028-001/58
(Harion Kalan) 		2604011000NRG24170820230269143 17/08/2023 Jaspal Kaur 2604011WL012697 Jaspal Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600951 JASPAL KAUR IDBI BANK(607095)
208 KHANNA PB-04-011-028-001/62
(Harion Kalan) 		2604011000NRG24170820230269144 17/08/2023 Sukhminder Kaur 2604011WL012697 Sukhminder Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600993 SUKHMINDER KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
209 KHANNA PB-04-011-028-001/98
(Harion Kalan) 		2604011000NRG24170820230269159 17/08/2023 Karmjeet Kaur 2604011WL012697 Karmjeet Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600888 KARAMJIT KAUR ICICI BANK LTD(508534)
210 KHANNA PB-04-011-028-001/99
(Harion Kalan) 		2604011000NRG24170820230269160 17/08/2023 Amarjeet Kaur 2604011WL012697 Amarjeet Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600889 AMARJEET KAUR IDBI BANK(607095)
211 KHANNA PB-04-011-036-001/12
(Jaspalon) 		2604011000NRG24170820230268589 17/08/2023 Baljinder Kaur 2604011WL012678 Baljinder Kaur 00165 IBKL0000416 303 303 Processed 28/08/2023 4910600917 BALJINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
212 KHANNA PB-04-011-036-001/23
(Jaspalon) 		2604011000NRG24170820230268609 17/08/2023 Swaran Kaur 2604011WL012678 Swaran Kaur 00165 IBKL0000416 1515 1515 Processed 28/08/2023 4910601032 SWARAN KAUR PUNJAB & SIND BANK(607087)
213 KHANNA PB-04-011-036-001/36
(Jaspalon) 		2604011000NRG24170820230268612 17/08/2023 Manjit Kaur 2604011WL012678 Manjit Kaur 00165 IBKL0000416 1515 1515 Processed 28/08/2023 4910600916 MANJIT KAUR W/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
214 KHANNA PB-04-011-036-001/41
(Jaspalon) 		2604011000NRG24170820230268615 17/08/2023 Swaran Kaur 2604011WL012678 Swaran Kaur 00165 IBKL0000416 909 909 Processed 28/08/2023 4910600915 SWARN KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
215 KHANNA PB-04-011-036-001/48
(Jaspalon) 		2604011000NRG24170820230268618 17/08/2023 Baljinder Kaur 2604011WL012678 Baljinder Kaur 00165 IBKL0000416 1515 1515 Processed 28/08/2023 4910600970 BALJINDER KAUR PUNJAB & SIND BANK(607087)
216 KHANNA PB-04-011-036-001/53
(Jaspalon) 		2604011000NRG24170820230268619 17/08/2023 chano 2604011WL012678 chano 00165 IBKL0000416 1515 1515 Processed 28/08/2023 4910601170 CHARNO WO BANARSI DAS PUNJAB & SIND BANK(607087)
217 KHANNA PB-04-011-036-001/69
(Jaspalon) 		2604011000NRG24170820230268621 17/08/2023 Lakhwinder Kaur 2604011WL012678 Lakhwinder Kaur 00165 IBKL0000416 1212 1212 Processed 28/08/2023 4910601131 LAKHWINDER KAUR GURJIT SINGH PUNJAB & SIND BANK(607087)
218 KHANNA PB-04-011-049-001/28
(Libra) 		2604011000NRG24170820230269734 17/08/2023 Paramjit Kaur 2604011WL012718 Paramjit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600950 PARAMJIT KAUR ICICI BANK LTD(508534)
219 KHANNA PB-04-011-054-001/1
(Majri) 		2604011000NRG24170820230269603 17/08/2023 Jaswinder Kaur 2604011WL012714 Jaswinder Kaur 00165 IBKL0000416 303 303 Processed 28/08/2023 4910600897 JASWINDER KAUR IDBI BANK(607095)
220 KHANNA PB-04-011-054-001/21
(Majri) 		2604011000NRG24170820230269610 17/08/2023 Bhupinder Kaur 2604011WL012714 Bhupinder Kaur 00165 IBKL0000416 303 303 Processed 28/08/2023 4910600901 BHUPINDER KAUR W O MALKIT SINGH IDBI BANK(607095)
221 KHANNA PB-04-011-054-001/24
(Majri) 		2604011000NRG24170820230269611 17/08/2023 Asha Rani 2604011WL012714 Asha Rani 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600898 ASHA RANI W O DARSHAN SINGH IDBI BANK(607095)
222 KHANNA PB-04-011-054-001/25
(Majri) 		2604011000NRG24170820230269612 17/08/2023 Manjeet Kaur 2604011WL012714 Manjeet Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600900 MANJEET KAUR W/O MUKHTIAR SINGH IDBI BANK(607095)
223 KHANNA PB-04-011-054-001/42
(Majri) 		2604011000NRG24170820230269614 17/08/2023 Gagandeep Kaur 2604011WL012714 Gagandeep Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4910600899 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 45450 45450
224 KHANNA PB-04-011-003-001/57
(Bhadla Nicha) 		2604011000NRG24170820230269744 17/08/2023 Ajaib Kaur 2604011WL012719 Ajaib Kaur 00168 ICIC0000017 606 606 Processed 28/08/2023 4910600955 AJAIB KAUR ICICI BANK LTD(508534)
SubTotal 606 606
225 KHANNA PB-04-011-051-001/63
(Mahaun) 		2604011000NRG24170820230269197 17/08/2023 daljit kaur 2604011WL012699 daljit kaur 00168 ICIC0000402 606 606 Processed 28/08/2023 4910600883 DALJIT KAUR PUNJAB & SIND BANK(607087)
226 KHANNA PB-04-011-051-001/64
(Mahaun) 		2604011000NRG24170820230269198 17/08/2023 ranjit kaur 2604011WL012699 ranjit kaur 00168 ICIC0000402 606 606 Processed 28/08/2023 4910600884 RANJEET KAUR ICICI BANK LTD(508534)
227 KHANNA PB-04-011-053-001/129
(Majra Rahon) 		2604011000NRG24170820230268977 17/08/2023 savita rani 2604011WL012693 savita rani 00168 ICIC0000402 606 606 Processed 28/08/2023 4910600843 SAVITA RANI ICICI BANK LTD(508534)
SubTotal 1818 1818
228 KHANNA PB-04-011-001-001/121
(Baho Majra) 		2604011000NRG24170820230268815 17/08/2023 Kesarwati 2604011WL012685 Kesarwati 00176 IDIB000K680 606 606 Processed 28/08/2023 4910601076 Mrs. KESAR WATI INDIAN BANK(607105)
229 KHANNA PB-04-011-001-001/92
(Baho Majra) 		2604011000NRG24170820230268843 17/08/2023 balwinder kaur 2604011WL012685 balwinder kaur 00176 IDIB000K680 606 606 Processed 28/08/2023 4910600863 Mrs. BALWINDER KAUR INDIAN BANK(607105)
230 KHANNA PB-04-011-053-001/76
(Majra Rahon) 		2604011000NRG24170820230269011 17/08/2023 Jarnail Singh 2604011WL012693 Jarnail Singh 00176 IDIB000K680 606 606 Processed 28/08/2023 4910601088 Mr. JARNAIL SINGH INDIAN BANK(607105)
SubTotal 1818 1818
231 KHANNA PB-04-011-003-001/98
(Bhadla Nicha) 		2604011000NRG24170820230269750 17/08/2023 parkash kaur 2604011WL012719 parkash kaur 00176 IDIB000M204 606 606 Processed 28/08/2023 4910601259 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 606 606
232 KHANNA PB-04-011-006-001/106
(Bhamadi) 		2604011000NRG24170820230269023 17/08/2023 jaswinder kaur 2604011WL012694 jaswinder kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601152 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
233 KHANNA PB-04-011-006-001/13
(Bhamadi) 		2604011000NRG24170820230269024 17/08/2023 Charan Kaur 2604011WL012694 Charan Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601158 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
234 KHANNA PB-04-011-006-001/136
(Bhamadi) 		2604011000NRG24170820230269025 17/08/2023 Harjeet Kaur 2604011WL012694 Harjeet Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601105 HARJEET KAUR INDIAN OVERSEAS BANK(508541)
235 KHANNA PB-04-011-006-001/137
(Bhamadi) 		2604011000NRG24170820230269026 17/08/2023 Sukhveer Kaur 2604011WL012694 Sukhveer Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601153 SUKHVIR KAUR ICICI BANK LTD(508534)
236 KHANNA PB-04-011-006-001/139
(Bhamadi) 		2604011000NRG24170820230269027 17/08/2023 Ranjit Kaur 2604011WL012694 Ranjit Kaur 00177 IOBA0000575 606 606 Rejected 28/08/2023 4910601159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KHANNA PB-04-011-006-001/144
(Bhamadi) 		2604011000NRG24170820230269028 17/08/2023 gagandeep kaur 2604011WL012694 gagandeep kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601146 GAGANDEEP KAUR INDIAN OVERSEAS BANK(508541)
238 KHANNA PB-04-011-006-001/147
(Bhamadi) 		2604011000NRG24170820230269029 17/08/2023 shobhana rani 2604011WL012694 shobhana rani 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601154 SHOBHANA RANI . INDIAN OVERSEAS BANK(508541)
239 KHANNA PB-04-011-006-001/148
(Bhamadi) 		2604011000NRG24170820230269030 17/08/2023 jinder kaur 2604011WL012694 jinder kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601151 JINDER KAUR INDIAN OVERSEAS BANK(508541)
240 KHANNA PB-04-011-006-001/152
(Bhamadi) 		2604011000NRG24170820230269031 17/08/2023 Mandeep Kaur 2604011WL012694 Mandeep Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601157 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
241 KHANNA PB-04-011-006-001/157
(Bhamadi) 		2604011000NRG24170820230269032 17/08/2023 Jasvir Kaur 2604011WL012694 Jasvir Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601166 JASVEER KAUR,DALJEET SINGH INDIAN OVERSEAS BANK(508541)
242 KHANNA PB-04-011-006-001/159
(Bhamadi) 		2604011000NRG24170820230269033 17/08/2023 ASHA 2604011WL012694 ASHA 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601163 ASHA PUNJAB NATIONAL BANK(508568)
243 KHANNA PB-04-011-006-001/29
(Bhamadi) 		2604011000NRG24170820230269038 17/08/2023 Sarbjeet Kaur 2604011WL012694 Sarbjeet Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601164 SARBJEET KAUR INDIAN OVERSEAS BANK(508541)
244 KHANNA PB-04-011-014-001/101
(Chakohi) 		2604011000NRG24170820230269265 17/08/2023 Harbans Kaur 2604011WL012702 Harbans Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601113 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
245 KHANNA PB-04-011-014-001/105
(Chakohi) 		2604011000NRG24170820230269266 17/08/2023 balwant singh 2604011WL012702 balwant singh 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601093 BALWANT SINGH INDIAN OVERSEAS BANK(508541)
246 KHANNA PB-04-011-014-001/105
(Chakohi) 		2604011000NRG24170820230269267 17/08/2023 Kulwant kaur 2604011WL012702 Kulwant kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601112 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
247 KHANNA PB-04-011-014-001/106
(Chakohi) 		2604011000NRG24170820230269268 17/08/2023 Sukhvir Kaur 2604011WL012702 Sukhvir Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910601098 SUKHVIR KAUR INDIAN OVERSEAS BANK(508541)
248 KHANNA PB-04-011-014-001/108
(Chakohi) 		2604011000NRG24170820230269269 17/08/2023 Savina 2604011WL012702 Savina 00177 IOBA0000575 303 303 Processed 28/08/2023 4910601114 SAVINA INDIAN OVERSEAS BANK(508541)
249 KHANNA PB-04-011-014-001/118
(Chakohi) 		2604011000NRG24170820230269270 17/08/2023 Jang Singh 2604011WL012702 Jang Singh 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601097 JANG SINGH INDIAN OVERSEAS BANK(508541)
250 KHANNA PB-04-011-014-001/119
(Chakohi) 		2604011000NRG24170820230269272 17/08/2023 Manjit Kaur 2604011WL012702 Manjit Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601096 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
251 KHANNA PB-04-011-014-001/123
(Chakohi) 		2604011000NRG24170820230269273 17/08/2023 Gurpreet Singh 2604011WL012702 Gurpreet Singh 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601115 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
252 KHANNA PB-04-011-014-001/127
(Chakohi) 		2604011000NRG24170820230269274 17/08/2023 Charenjit Kaur 2604011WL012702 Charenjit Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910601145 CHARENJIT KAUR INDIAN OVERSEAS BANK(508541)
253 KHANNA PB-04-011-014-001/127
(Chakohi) 		2604011000NRG24170820230269275 17/08/2023 Kuldeep Singh 2604011WL012702 Kuldeep Singh 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601103 KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
254 KHANNA PB-04-011-014-001/130
(Chakohi) 		2604011000NRG24170820230269276 17/08/2023 KULWINDER KAUR 2604011WL012702 KULWINDER KAUR 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601144 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
255 KHANNA PB-04-011-014-001/133
(Chakohi) 		2604011000NRG24170820230269277 17/08/2023 Ranjit Kaur 2604011WL012702 Ranjit Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601148 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
256 KHANNA PB-04-011-014-001/138
(Chakohi) 		2604011000NRG24170820230269278 17/08/2023 MANPREET KAUR 2604011WL012702 MANPREET KAUR 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601156 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
257 KHANNA PB-04-011-014-001/162
(Chakohi) 		2604011000NRG24170820230269279 17/08/2023 Balveer Kaur 2604011WL012702 Balveer Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601142 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
258 KHANNA PB-04-011-014-001/168
(Chakohi) 		2604011000NRG24170820230269280 17/08/2023 Mandeep Kaur 2604011WL012702 Mandeep Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910601102 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
259 KHANNA PB-04-011-014-001/172
(Chakohi) 		2604011000NRG24170820230269281 17/08/2023 Baljinder Kaur 2604011WL012702 Baljinder Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601160 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
260 KHANNA PB-04-011-014-001/194
(Chakohi) 		2604011000NRG24170820230269282 17/08/2023 Kuldeep Kaur 2604011WL012702 Kuldeep Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910601101 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
261 KHANNA PB-04-011-014-001/196
(Chakohi) 		2604011000NRG24170820230269283 17/08/2023 Narinder Kaur 2604011WL012702 Narinder Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910601161 NARINDER KAUR . INDIAN OVERSEAS BANK(508541)
262 KHANNA PB-04-011-014-001/20
(Chakohi) 		2604011000NRG24170820230269284 17/08/2023 Amarjit Kaur 2604011WL012702 Amarjit Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601147 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
263 KHANNA PB-04-011-014-001/216
(Chakohi) 		2604011000NRG24170820230269285 17/08/2023 anwer mohamad 2604011WL012702 anwer mohamad 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601150 ANWER MOHAMAD INDIAN OVERSEAS BANK(508541)
264 KHANNA PB-04-011-014-001/221
(Chakohi) 		2604011000NRG24170820230269288 17/08/2023 balwinder kaur 2604011WL012702 balwinder kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601100 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
265 KHANNA PB-04-011-014-001/222
(Chakohi) 		2604011000NRG24170820230269289 17/08/2023 baldev singh 2604011WL012702 baldev singh 00177 IOBA0000575 303 303 Processed 28/08/2023 4910601162 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
266 KHANNA PB-04-011-014-001/222
(Chakohi) 		2604011000NRG24170820230269290 17/08/2023 manpreet kaur 2604011WL012702 manpreet kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601196 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
267 KHANNA PB-04-011-014-001/230
(Chakohi) 		2604011000NRG24170820230269291 17/08/2023 lakhvir singh 2604011WL012702 lakhvir singh 00177 IOBA0000575 303 303 Processed 28/08/2023 4910601099 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
268 KHANNA PB-04-011-014-001/235
(Chakohi) 		2604011000NRG24170820230269292 17/08/2023 Jaspreet Kaur 2604011WL012702 Jaspreet Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601155 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
269 KHANNA PB-04-011-014-001/30
(Chakohi) 		2604011000NRG24170820230269294 17/08/2023 Kulwant Kaur 2604011WL012702 Kulwant Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601167 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
270 KHANNA PB-04-011-014-001/52
(Chakohi) 		2604011000NRG24170820230269295 17/08/2023 Karamjit Kaur 2604011WL012702 Karamjit Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601109 KARMJIT KAUR INDIAN OVERSEAS BANK(508541)
271 KHANNA PB-04-011-014-001/53
(Chakohi) 		2604011000NRG24170820230269296 17/08/2023 Jasmel Kaur 2604011WL012702 Jasmel Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601107 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
272 KHANNA PB-04-011-014-001/55
(Chakohi) 		2604011000NRG24170820230269297 17/08/2023 Karamjit Kaur 2604011WL012702 Karamjit Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601106 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
273 KHANNA PB-04-011-014-001/56
(Chakohi) 		2604011000NRG24170820230269298 17/08/2023 Bhinder Kaur 2604011WL012702 Bhinder Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601143 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
274 KHANNA PB-04-011-014-001/62
(Chakohi) 		2604011000NRG24170820230269299 17/08/2023 Manjit Kaur 2604011WL012702 Manjit Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601110 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
275 KHANNA PB-04-011-014-001/66
(Chakohi) 		2604011000NRG24170820230269300 17/08/2023 Mohinderpal Kaur 2604011WL012702 Mohinderpal Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601108 MOHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
276 KHANNA PB-04-011-014-001/67
(Chakohi) 		2604011000NRG24170820230269301 17/08/2023 Labh Singh 2604011WL012702 Labh Singh 00177 IOBA0000575 606 606 Rejected 28/08/2023 4910601149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KHANNA PB-04-011-014-001/72
(Chakohi) 		2604011000NRG24170820230269302 17/08/2023 Jasmel Kaur 2604011WL012702 Jasmel Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910601111 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
278 KHANNA PB-04-011-014-001/73
(Chakohi) 		2604011000NRG24170820230269303 17/08/2023 Kamaljit Kaur 2604011WL012702 Kamaljit Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910601095 KAMALJIT KAUR ICICI BANK LTD(508534)
279 KHANNA PB-04-011-014-001/78
(Chakohi) 		2604011000NRG24170820230269304 17/08/2023 jaskarandeep kaur 2604011WL012702 jaskarandeep kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910601165 Ms. JASKARANDEEP KAUR CENTRAL BANK OF INDIA(607115)
280 KHANNA PB-04-011-014-001/85
(Chakohi) 		2604011000NRG24170820230269305 17/08/2023 Kulwant Kaur 2604011WL012702 Kulwant Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601194 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
281 KHANNA PB-04-011-014-001/92
(Chakohi) 		2604011000NRG24170820230269306 17/08/2023 Baljeet Kaur 2604011WL012702 Baljeet Kaur 00177 IOBA0000575 303 303 Processed 28/08/2023 4910601195 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
282 KHANNA PB-04-011-014-001/99
(Chakohi) 		2604011000NRG24170820230269308 17/08/2023 JASWINDER KAUR 2604011WL012702 JASWINDER KAUR 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601094 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
283 KHANNA PB-04-011-031-001/192
(Ikolahi) 		2604011000NRG24170820230269243 17/08/2023 Paramjit Kaur 2604011WL012701 Paramjit Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601104 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
284 KHANNA PB-04-011-047-001/45
(Kotla Dhak) 		2604011000NRG24170820230268972 17/08/2023 Paramjit Kaur 2604011WL012692 Paramjit Kaur 00177 IOBA0000575 606 606 Processed 28/08/2023 4910601092 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 28482 28482
285 KHANNA PB-04-011-001-001/57
(Baho Majra) 		2604011000NRG24170820230268832 17/08/2023 Mahinder Kaur 2604011WL012685 Mahinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601205 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
286 KHANNA PB-04-011-005-001/13
(Bhaghaur) 		2604011000NRG24170820230269633 17/08/2023 Mohinder Kaur 2604011WL012715 Mohinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601255 MOHINDER KAUR ICICI BANK LTD(508534)
287 KHANNA PB-04-011-017-001/104
(Deheru) 		2604011000NRG24170820230269684 17/08/2023 Harpal Kaur 2604011WL012717 Harpal Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601241 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
288 KHANNA PB-04-011-017-001/106
(Deheru) 		2604011000NRG24170820230269685 17/08/2023 Rani 2604011WL012717 Rani 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601244 RANI RANI ICICI BANK LTD(508534)
289 KHANNA PB-04-011-017-001/109
(Deheru) 		2604011000NRG24170820230269686 17/08/2023 Parkash Kaur 2604011WL012717 Parkash Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601239 PARKASH KAUR ICICI BANK LTD(508534)
290 KHANNA PB-04-011-017-001/11
(Deheru) 		2604011000NRG24170820230269687 17/08/2023 Charanjit Kaur 2604011WL012717 Charanjit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601247 CHARANJIT KAUR ICICI BANK LTD(508534)
291 KHANNA PB-04-011-017-001/112
(Deheru) 		2604011000NRG24170820230269688 17/08/2023 Charanjit Kaur 2604011WL012717 Charanjit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601251 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
292 KHANNA PB-04-011-017-001/120
(Deheru) 		2604011000NRG24170820230269690 17/08/2023 Kamaljeet Kaur 2604011WL012717 Kamaljeet Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601250 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
293 KHANNA PB-04-011-017-001/123
(Deheru) 		2604011000NRG24170820230269691 17/08/2023 Surinder Kaur 2604011WL012717 Surinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601253 SURINDER KAUR & D.S.S.O PLA NO 7626 PUNJAB & SIND BANK(607087)
294 KHANNA PB-04-011-017-001/130
(Deheru) 		2604011000NRG24170820230269692 17/08/2023 Surinder Kaur 2604011WL012717 Surinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601252 MRS SURINDER KAUR WO LT KEHAR SINGH STATE BANK OF INDIA(508548)
295 KHANNA PB-04-011-017-001/132
(Deheru) 		2604011000NRG24170820230269693 17/08/2023 Kamaljit Kaur 2604011WL012717 Kamaljit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601254 KAMALJIT KAUR ICICI BANK LTD(508534)
296 KHANNA PB-04-011-017-001/137
(Deheru) 		2604011000NRG24170820230269694 17/08/2023 BHINDER KAUR 2604011WL012717 BHINDER KAUR 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601200 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
297 KHANNA PB-04-011-017-001/139
(Deheru) 		2604011000NRG24170820230269695 17/08/2023 Manjit Kaur 2604011WL012717 Manjit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601216 MANJIT KAUR WO SAJJAN SINGH UNION BANK OF INDIA(508500)
298 KHANNA PB-04-011-017-001/140
(Deheru) 		2604011000NRG24170820230269696 17/08/2023 Gurmeet Kaur 2604011WL012717 Gurmeet Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601240 GURMEET KAUR WO GURNAM SINGH UNION BANK OF INDIA(508500)
299 KHANNA PB-04-011-017-001/144
(Deheru) 		2604011000NRG24170820230269697 17/08/2023 Sandeep Kaur 2604011WL012717 Sandeep Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601201 SANDEEP KAUR ICICI BANK LTD(508534)
300 KHANNA PB-04-011-017-001/145
(Deheru) 		2604011000NRG24170820230269698 17/08/2023 Maya Devi 2604011WL012717 Maya Devi 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601202 MAYA DEVI INDIAN OVERSEAS BANK(508541)
301 KHANNA PB-04-011-017-001/152
(Deheru) 		2604011000NRG24170820230269700 17/08/2023 Mukhtiar Kaur 2604011WL012717 Mukhtiar Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601213 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
302 KHANNA PB-04-011-017-001/160
(Deheru) 		2604011000NRG24170820230269701 17/08/2023 Paramjit Kaur 2604011WL012717 Paramjit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601235 PARAMJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
303 KHANNA PB-04-011-017-001/17
(Deheru) 		2604011000NRG24170820230269702 17/08/2023 Bahadur Singh 2604011WL012717 Bahadur Singh 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601198 BAHADAR SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
304 KHANNA PB-04-011-017-001/191
(Deheru) 		2604011000NRG24170820230269703 17/08/2023 netar singh 2604011WL012717 netar singh 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601217 NETAR SINGH ICICI BANK LTD(508534)
305 KHANNA PB-04-011-017-001/21
(Deheru) 		2604011000NRG24170820230269704 17/08/2023 Rajinder Kaur 2604011WL012717 Rajinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601238 RAJINDER KAUR ICICI BANK LTD(508534)
306 KHANNA PB-04-011-017-001/24
(Deheru) 		2604011000NRG24170820230269708 17/08/2023 Harwinder Singh 2604011WL012717 Harwinder Singh 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601242 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
307 KHANNA PB-04-011-017-001/31
(Deheru) 		2604011000NRG24170820230269710 17/08/2023 Kamaljit Kaur 2604011WL012717 Kamaljit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601246 KAMALJIT KAUR ICICI BANK LTD(508534)
308 KHANNA PB-04-011-017-001/46
(Deheru) 		2604011000NRG24170820230269711 17/08/2023 Jaswinder Kaur 2604011WL012717 Jaswinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601218 JASWAINDER KAUR ICICI BANK LTD(508534)
309 KHANNA PB-04-011-017-001/47
(Deheru) 		2604011000NRG24170820230269712 17/08/2023 Jaswinder Kaur 2604011WL012717 Jaswinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601248 PARMINDER KAUR ICICI BANK LTD(508534)
310 KHANNA PB-04-011-017-001/50
(Deheru) 		2604011000NRG24170820230269713 17/08/2023 Rajinder Kaur 2604011WL012717 Rajinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601237 RAJINDER KAUR WO KASHMIRA ISNGH UNION BANK OF INDIA(508500)
311 KHANNA PB-04-011-017-001/56
(Deheru) 		2604011000NRG24170820230269714 17/08/2023 Nachhtar Kaur 2604011WL012717 Nachhtar Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601232 NACHHTAR KAUR ICICI BANK LTD(508534)
312 KHANNA PB-04-011-017-001/57
(Deheru) 		2604011000NRG24170820230269715 17/08/2023 Harpal Kaur 2604011WL012717 Harpal Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601234 HARPAL KAUR ICICI BANK LTD(508534)
313 KHANNA PB-04-011-017-001/58
(Deheru) 		2604011000NRG24170820230269716 17/08/2023 Swaran Kaur 2604011WL012717 Swaran Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601249 SWARAN KAUR WO RAMDAS UNION BANK OF INDIA(508500)
314 KHANNA PB-04-011-017-001/59
(Deheru) 		2604011000NRG24170820230269717 17/08/2023 Paramjit Kaur 2604011WL012717 Paramjit Kaur 00177 IOBA0000629 303 303 Processed 28/08/2023 4910601231 PARAMJIT KAUR ICICI BANK LTD(508534)
315 KHANNA PB-04-011-017-001/61
(Deheru) 		2604011000NRG24170820230269718 17/08/2023 Gurmeet Kaur 2604011WL012717 Gurmeet Kaur 00177 IOBA0000629 303 303 Processed 28/08/2023 4910601219 GURMIT KAUR ICICI BANK LTD(508534)
316 KHANNA PB-04-011-017-001/62
(Deheru) 		2604011000NRG24170820230269719 17/08/2023 Harbans Kaur 2604011WL012717 Harbans Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601245 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
317 KHANNA PB-04-011-017-001/64
(Deheru) 		2604011000NRG24170820230269720 17/08/2023 Surinder Kaur 2604011WL012717 Surinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601233 SURINDER KAUR ICICI BANK LTD(508534)
318 KHANNA PB-04-011-017-001/65
(Deheru) 		2604011000NRG24170820230269721 17/08/2023 Karamjit Kaur 2604011WL012717 Karamjit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601230 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
319 KHANNA PB-04-011-017-001/91
(Deheru) 		2604011000NRG24170820230269724 17/08/2023 Ranjit Kaur 2604011WL012717 Ranjit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601236 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
320 KHANNA PB-04-011-017-001/99
(Deheru) 		2604011000NRG24170820230269726 17/08/2023 Harpal Kaur 2604011WL012717 Harpal Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601243 HARPAL KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
321 KHANNA PB-04-011-041-001/37
(Kauri) 		2604011000NRG24170820230269338 17/08/2023 jatinder singh 2604011WL012704 jatinder singh 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601215 JATINDER SINGH INDIAN OVERSEAS BANK(508541)
322 KHANNA PB-04-011-049-001/44
(Libra) 		2604011000NRG24170820230269735 17/08/2023 Charanjit Kaur 2604011WL012718 Charanjit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601283 CHARANJIT KAUR ICICI BANK LTD(508534)
323 KHANNA PB-04-011-053-001/1
(Majra Rahon) 		2604011000NRG24170820230268974 17/08/2023 Charanjit Kaur 2604011WL012693 Charanjit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601293 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
324 KHANNA PB-04-011-053-001/138
(Majra Rahon) 		2604011000NRG24170820230268978 17/08/2023 sukhwinder kaur 2604011WL012693 sukhwinder kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601210 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
325 KHANNA PB-04-011-053-001/16
(Majra Rahon) 		2604011000NRG24170820230268981 17/08/2023 Sohan Singh 2604011WL012693 Sohan Singh 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601294 SOHAN SINGH INDIAN OVERSEAS BANK(508541)
326 KHANNA PB-04-011-053-001/22
(Majra Rahon) 		2604011000NRG24170820230268985 17/08/2023 Jasvir Kaur 2604011WL012693 Jasvir Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601214 HARNEK SINGH,INDER PAL SINGH,JASVIR KAU INDIAN OVERSEAS BANK(508541)
327 KHANNA PB-04-011-053-001/24
(Majra Rahon) 		2604011000NRG24170820230268986 17/08/2023 Paramjit Kaur 2604011WL012693 Paramjit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601295 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
328 KHANNA PB-04-011-053-001/27
(Majra Rahon) 		2604011000NRG24170820230268987 17/08/2023 Jarnail kaur 2604011WL012693 Jarnail kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601290 JARNAIL KAUR ICICI BANK LTD(508534)
329 KHANNA PB-04-011-053-001/34
(Majra Rahon) 		2604011000NRG24170820230268991 17/08/2023 CHHINDERPAL KAUR 2604011WL012693 CHHINDERPAL KAUR 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601199 CHHHINDERPAL KAUR ICICI BANK LTD(508534)
330 KHANNA PB-04-011-053-001/37
(Majra Rahon) 		2604011000NRG24170820230268992 17/08/2023 Bhinder kaur 2604011WL012693 Bhinder kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601289 BHINDER KAUR,BACHITER SINGH INDIAN OVERSEAS BANK(508541)
331 KHANNA PB-04-011-053-001/4
(Majra Rahon) 		2604011000NRG24170820230268993 17/08/2023 Sukhwinder Kaur 2604011WL012693 Sukhwinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601285 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
332 KHANNA PB-04-011-053-001/41
(Majra Rahon) 		2604011000NRG24170820230268994 17/08/2023 mohan singh 2604011WL012693 mohan singh 00177 IOBA0000629 303 303 Processed 28/08/2023 4910601292 MOHAN SINGH . INDIAN OVERSEAS BANK(508541)
333 KHANNA PB-04-011-053-001/44
(Majra Rahon) 		2604011000NRG24170820230268997 17/08/2023 Supinder Kaur 2604011WL012693 Supinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601287 SUPINDER KAUR ICICI BANK LTD(508534)
334 KHANNA PB-04-011-053-001/48
(Majra Rahon) 		2604011000NRG24170820230268998 17/08/2023 Nac hhatar Kaur 2604011WL012693 Nac hhatar Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601288 NACHHATAR KAUR CANARA BANK(508532)
335 KHANNA PB-04-011-053-001/5
(Majra Rahon) 		2604011000NRG24170820230269000 17/08/2023 Jagdish Singh 2604011WL012693 Jagdish Singh 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601296 JAGDISH SINGH . INDIAN OVERSEAS BANK(508541)
336 KHANNA PB-04-011-053-001/57
(Majra Rahon) 		2604011000NRG24170820230269002 17/08/2023 Sarbjit Kaur 2604011WL012693 Sarbjit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601291 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
337 KHANNA PB-04-011-053-001/59
(Majra Rahon) 		2604011000NRG24170820230269003 17/08/2023 Karnail Kaur 2604011WL012693 Karnail Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601204 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
338 KHANNA PB-04-011-053-001/62
(Majra Rahon) 		2604011000NRG24170820230269004 17/08/2023 Joginder Kaur 2604011WL012693 Joginder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601212 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
339 KHANNA PB-04-011-053-001/7
(Majra Rahon) 		2604011000NRG24170820230269005 17/08/2023 Kamaljit Kaur 2604011WL012693 Kamaljit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601206 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
340 KHANNA PB-04-011-053-001/71
(Majra Rahon) 		2604011000NRG24170820230269006 17/08/2023 Harjinder Kaur 2604011WL012693 Harjinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601286 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
341 KHANNA PB-04-011-053-001/73
(Majra Rahon) 		2604011000NRG24170820230269007 17/08/2023 Kamaljit Kaur 2604011WL012693 Kamaljit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601207 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
342 KHANNA PB-04-011-053-001/74
(Majra Rahon) 		2604011000NRG24170820230269008 17/08/2023 Manjeet Kaur 2604011WL012693 Manjeet Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601211 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
343 KHANNA PB-04-011-053-001/75
(Majra Rahon) 		2604011000NRG24170820230269009 17/08/2023 Hardeep Kaur 2604011WL012693 Hardeep Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601208 HARDEEP KAUR INDIAN OVERSEAS BANK(508541)
344 KHANNA PB-04-011-053-001/76
(Majra Rahon) 		2604011000NRG24170820230269010 17/08/2023 Surinder Kaur 2604011WL012693 Surinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601284 SURINDER KAUR W O JARNAIL SINGH CANARA BANK(508532)
345 KHANNA PB-04-011-053-001/81
(Majra Rahon) 		2604011000NRG24170820230269014 17/08/2023 Manjeet Kaur 2604011WL012693 Manjeet Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601282 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
346 KHANNA PB-04-011-053-001/84
(Majra Rahon) 		2604011000NRG24170820230269017 17/08/2023 Harmesh Kaur 2604011WL012693 Harmesh Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601203 Mrs. HARMESH KAUR BANK OF MAHARASHTRA(607387)
347 KHANNA PB-04-011-053-001/93
(Majra Rahon) 		2604011000NRG24170820230269020 17/08/2023 Manjit Kaur 2604011WL012693 Manjit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601209 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
348 KHANNA PB-04-011-054-001/38
(Majri) 		2604011000NRG24170820230269613 17/08/2023 Jaswant Kaur 2604011WL012714 Jaswant Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4910601197 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 37875 37875
349 KHANNA PB-04-011-003-001/136
(Bhadla Nicha) 		2604011000NRG24170820230269742 17/08/2023 amandeep kaur 2604011WL012719 amandeep kaur 00200 JAKA0GOBIND 606 606 Processed 28/08/2023 4910600880 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
350 KHANNA PB-04-011-033-001/4
(Ismailpur) 		2604011000NRG24170820230268673 17/08/2023 Gurpreet Singh 2604011WL012680 Gurpreet Singh 00200 JAKA0KHANNA 606 606 Processed 28/08/2023 4910600882 GURPREET SINGH ICICI BANK LTD(508534)
351 KHANNA PB-04-011-033-001/72
(Ismailpur) 		2604011000NRG24170820230268685 17/08/2023 manvir kaur 2604011WL012680 manvir kaur 00200 JAKA0KHANNA 606 606 Processed 28/08/2023 4910600952 MANVIR KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
352 KHANNA PB-04-011-072-001/6
(Sahibpur) 		2604011000NRG24170820230268866 17/08/2023 kamaljit kaur 2604011WL012687 kamaljit kaur 00200 JAKA0KHANNA 606 606 Processed 28/08/2023 4910600881 KAMALJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1818 1818
353 KHANNA PB-04-011-041-001/100
(Kauri) 		2604011000NRG24170820230269310 17/08/2023 inderjit kaur 2604011WL012704 inderjit kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601474 INDERJIT KAUR PUNJAB & SIND BANK(607087)
354 KHANNA PB-04-011-041-001/131
(Kauri) 		2604011000NRG24170820230269312 17/08/2023 guljar kaur 2604011WL012704 guljar kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601477 GULJAR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
355 KHANNA PB-04-011-041-001/145
(Kauri) 		2604011000NRG24170820230269313 17/08/2023 ranjit kaur 2604011WL012704 ranjit kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601468 RANJIT KAUR WIFE OF SADA RAM PUNJAB NATIONAL BANK(508568)
356 KHANNA PB-04-011-041-001/168
(Kauri) 		2604011000NRG24170820230269316 17/08/2023 shamsher kaur 2604011WL012704 shamsher kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601478 SHAMSHER KAUR W O RANJIT SINGH PUNJAB & SIND BANK(607087)
357 KHANNA PB-04-011-041-001/179
(Kauri) 		2604011000NRG24170820230269318 17/08/2023 surinder kaur 2604011WL012704 surinder kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601473 SURINDER KAUR PUNJAB & SIND BANK(607087)
358 KHANNA PB-04-011-041-001/183
(Kauri) 		2604011000NRG24170820230269319 17/08/2023 Harpal Kaur 2604011WL012704 Harpal Kaur 00349 PSIB0000003 303 303 Processed 28/08/2023 4910601470 HARPAL KAUR PUNJAB & SIND BANK(607087)
359 KHANNA PB-04-011-041-001/184
(Kauri) 		2604011000NRG24170820230269320 17/08/2023 Jasmail Kaur 2604011WL012704 Jasmail Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601469 JASMEL KAUR ICICI BANK LTD(508534)
360 KHANNA PB-04-011-041-001/186
(Kauri) 		2604011000NRG24170820230269321 17/08/2023 Mahinder Kaur 2604011WL012704 Mahinder Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601438 MOHINDER KAUR ICICI BANK LTD(508534)
361 KHANNA PB-04-011-041-001/194
(Kauri) 		2604011000NRG24170820230269322 17/08/2023 manpreet kau 2604011WL012704 manpreet kau 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601466 MANPREET KAUR PUNJAB & SIND BANK(607087)
362 KHANNA PB-04-011-041-001/212
(Kauri) 		2604011000NRG24170820230269323 17/08/2023 gurmeet kaur 2604011WL012704 gurmeet kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601436 GURMEET KAUR PUNJAB & SIND BANK(607087)
363 KHANNA PB-04-011-041-001/252
(Kauri) 		2604011000NRG24170820230269333 17/08/2023 MAHINDER KAUR 2604011WL012704 MAHINDER KAUR 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601475 MOHINDER KAUR W/O HARNEK SINGH BANK OF BARODA(606985)
364 KHANNA PB-04-011-041-001/33
(Kauri) 		2604011000NRG24170820230269337 17/08/2023 Baljeet Kaur 2604011WL012704 Baljeet Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601471 BALJIT KAUR PUNJAB & SIND BANK(607087)
365 KHANNA PB-04-011-041-001/73
(Kauri) 		2604011000NRG24170820230269340 17/08/2023 sukhdev kaur 2604011WL012704 sukhdev kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601472 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
366 KHANNA PB-04-011-041-001/80
(Kauri) 		2604011000NRG24170820230269341 17/08/2023 piaro 2604011WL012704 piaro 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601476 PIARO PUNJAB & SIND BANK(607087)
367 KHANNA PB-04-011-041-001/83
(Kauri) 		2604011000NRG24170820230269342 17/08/2023 kamaljit kaur 2604011WL012704 kamaljit kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601467 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
368 KHANNA PB-04-011-041-001/84
(Kauri) 		2604011000NRG24170820230269343 17/08/2023 kailash kaur 2604011WL012704 kailash kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4910601437 KALASH KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
369 KHANNA PB-04-011-010-001/8
(Bijapur KOTHE) 		2604011000NRG24170820230268889 17/08/2023 Manjit Kaur 2604011WL012689 Manjit Kaur 00349 PSIB0000158 303 303 Processed 28/08/2023 4910600847 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
370 KHANNA PB-04-011-032-001/17
(Ishanpur) 		2604011000NRG24170820230269346 17/08/2023 Kulwinder Kaur 2604011WL012705 Kulwinder Kaur 00349 PSIB0000158 606 606 Processed 28/08/2023 4910600844 KULWINDER KAUR PUNJAB & SIND BANK(607087)
371 KHANNA PB-04-011-032-001/39
(Ishanpur) 		2604011000NRG24170820230269349 17/08/2023 Gagandeep Kaur 2604011WL012705 Gagandeep Kaur 00349 PSIB0000158 606 606 Processed 28/08/2023 4910600845 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
372 KHANNA PB-04-011-076-001/28
(Fatehpur) 		2604011000NRG24170820230269212 17/08/2023 harbans kaur 2604011WL012700 harbans kaur 00349 PSIB0000158 606 606 Processed 28/08/2023 4910600846 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
373 KHANNA PB-04-011-062-001/100
(Nasrali) 		2604011000NRG24170820230269533 17/08/2023 SEETA 2604011WL012713 SEETA 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601347 SEETA W/O KULWANT SINGH BANK OF INDIA(508505)
374 KHANNA PB-04-011-062-001/101
(Nasrali) 		2604011000NRG24170820230269534 17/08/2023 MANJIT KAUR 2604011WL012713 MANJIT KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601396 MANJIT KAUR PUNJAB & SIND BANK(607087)
375 KHANNA PB-04-011-062-001/102
(Nasrali) 		2604011000NRG24170820230269535 17/08/2023 RAJJI 2604011WL012713 RAJJI 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601354 RAJJI PUNJAB & SIND BANK(607087)
376 KHANNA PB-04-011-062-001/108
(Nasrali) 		2604011000NRG24170820230269536 17/08/2023 chhinder kaur 2604011WL012713 chhinder kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601441 CHHINDER KAUR PUNJAB & SIND BANK(607087)
377 KHANNA PB-04-011-062-001/109
(Nasrali) 		2604011000NRG24170820230269537 17/08/2023 bhajan singh 2604011WL012713 bhajan singh 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601397 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
378 KHANNA PB-04-011-062-001/110
(Nasrali) 		2604011000NRG24170820230269538 17/08/2023 rani kaur 2604011WL012713 rani kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601405 RANI KAUR PUNJAB & SIND BANK(607087)
379 KHANNA PB-04-011-062-001/111
(Nasrali) 		2604011000NRG24170820230269539 17/08/2023 manjit kaur 2604011WL012713 manjit kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601404 MANJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
380 KHANNA PB-04-011-062-001/118
(Nasrali) 		2604011000NRG24170820230269540 17/08/2023 JASVIR KAUR 2604011WL012713 JASVIR KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601398 JASVIR KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
381 KHANNA PB-04-011-062-001/119
(Nasrali) 		2604011000NRG24170820230269541 17/08/2023 MOHINDER KAUR 2604011WL012713 MOHINDER KAUR 00349 PSIB0020989 303 303 Processed 28/08/2023 4910601400 Mrs. MOHINDER KAUR INDIAN BANK(607105)
382 KHANNA PB-04-011-062-001/12
(Nasrali) 		2604011000NRG24170820230269542 17/08/2023 jinder kaur 2604011WL012713 jinder kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601089 JINDER KAUR PUNJAB & SIND BANK(607087)
383 KHANNA PB-04-011-062-001/123
(Nasrali) 		2604011000NRG24170820230269543 17/08/2023 rajdeep kaur 2604011WL012713 rajdeep kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601407 RAJDEEP KAUR W/O MAAN SINGH PUNJAB & SIND BANK(607087)
384 KHANNA PB-04-011-062-001/125
(Nasrali) 		2604011000NRG24170820230269544 17/08/2023 GURMIT KAUR 2604011WL012713 GURMIT KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601409 GURMIT KAUR PUNJAB & SIND BANK(607087)
385 KHANNA PB-04-011-062-001/127
(Nasrali) 		2604011000NRG24170820230269545 17/08/2023 HARDEEP KAUR 2604011WL012713 HARDEEP KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601406 HARDEEP KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
386 KHANNA PB-04-011-062-001/128
(Nasrali) 		2604011000NRG24170820230269546 17/08/2023 KULWANT KAUR 2604011WL012713 KULWANT KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601408 KULWANT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
387 KHANNA PB-04-011-062-001/131
(Nasrali) 		2604011000NRG24170820230269547 17/08/2023 KARAMJIT KAUR 2604011WL012713 KARAMJIT KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601402 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
388 KHANNA PB-04-011-062-001/138
(Nasrali) 		2604011000NRG24170820230269548 17/08/2023 ANGREJ KAUR 2604011WL012713 ANGREJ KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601410 ANGREJ KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
389 KHANNA PB-04-011-062-001/139
(Nasrali) 		2604011000NRG24170820230269549 17/08/2023 jarnail singh 2604011WL012713 jarnail singh 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601399 JARNAIL SINGH PUNJAB & SIND BANK(607087)
390 KHANNA PB-04-011-062-001/142
(Nasrali) 		2604011000NRG24170820230269551 17/08/2023 Charno 2604011WL012713 Charno 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601447 CHARANO PUNJAB & SIND BANK(607087)
391 KHANNA PB-04-011-062-001/150
(Nasrali) 		2604011000NRG24170820230269552 17/08/2023 GURMIT KAUR 2604011WL012713 GURMIT KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601401 GURMIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
392 KHANNA PB-04-011-062-001/154
(Nasrali) 		2604011000NRG24170820230269553 17/08/2023 BALJINDER KAUR 2604011WL012713 BALJINDER KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601387 BALJINDER KAUR PUNJAB & SIND BANK(607087)
393 KHANNA PB-04-011-062-001/155
(Nasrali) 		2604011000NRG24170820230269554 17/08/2023 BHUPINDER KAUR 2604011WL012713 BHUPINDER KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601350 HARJIT SINGH PUNJAB & SIND BANK(607087)
394 KHANNA PB-04-011-062-001/162
(Nasrali) 		2604011000NRG24170820230269555 17/08/2023 JASVIR KAUR 2604011WL012713 JASVIR KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601388 JASVIR KAUR PUNJAB & SIND BANK(607087)
395 KHANNA PB-04-011-062-001/169
(Nasrali) 		2604011000NRG24170820230269556 17/08/2023 JASVIR KAUR 2604011WL012713 JASVIR KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601412 JASVIR KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
396 KHANNA PB-04-011-062-001/172
(Nasrali) 		2604011000NRG24170820230269557 17/08/2023 BALVIR KAUR 2604011WL012713 BALVIR KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601439 BALVIR KAUR PUNJAB & SIND BANK(607087)
397 KHANNA PB-04-011-062-001/177
(Nasrali) 		2604011000NRG24170820230269558 17/08/2023 MAJOR SINGH 2604011WL012713 MAJOR SINGH 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601348 MEJOR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
398 KHANNA PB-04-011-062-001/178
(Nasrali) 		2604011000NRG24170820230269559 17/08/2023 karamjit kaur 2604011WL012713 karamjit kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601450 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
399 KHANNA PB-04-011-062-001/181
(Nasrali) 		2604011000NRG24170820230269560 17/08/2023 KULDEEP KAUR 2604011WL012713 KULDEEP KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601351 KULDEEP KAUR PUNJAB & SIND BANK(607087)
400 KHANNA PB-04-011-062-001/182
(Nasrali) 		2604011000NRG24170820230269561 17/08/2023 GURPREET KAUR 2604011WL012713 GURPREET KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601356 GURPREET KAUR PUNJAB & SIND BANK(607087)
401 KHANNA PB-04-011-062-001/187
(Nasrali) 		2604011000NRG24170820230269562 17/08/2023 RAMANJIT KAUR 2604011WL012713 RAMANJIT KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601359 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
402 KHANNA PB-04-011-062-001/189
(Nasrali) 		2604011000NRG24170820230269563 17/08/2023 BINDER KAUR 2604011WL012713 BINDER KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601440 BHINDER KAUR PUNJAB & SIND BANK(607087)
403 KHANNA PB-04-011-062-001/196
(Nasrali) 		2604011000NRG24170820230269564 17/08/2023 GURDEV KAUR 2604011WL012713 GURDEV KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601391 GURDEV KAUR ICICI BANK LTD(508534)
404 KHANNA PB-04-011-062-001/20
(Nasrali) 		2604011000NRG24170820230269565 17/08/2023 chanchal singh 2604011WL012713 chanchal singh 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601357 CHANCHAL SINGH PUNJAB & SIND BANK(607087)
405 KHANNA PB-04-011-062-001/206
(Nasrali) 		2604011000NRG24170820230269566 17/08/2023 Bimla 2604011WL012713 Bimla 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601444 BIMLA PUNJAB & SIND BANK(607087)
406 KHANNA PB-04-011-062-001/208
(Nasrali) 		2604011000NRG24170820230269567 17/08/2023 AMARJIT KAUR 2604011WL012713 AMARJIT KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601442 AMARJIT KAUR PUNJAB & SIND BANK(607087)
407 KHANNA PB-04-011-062-001/210
(Nasrali) 		2604011000NRG24170820230269568 17/08/2023 Jaswant kaur 2604011WL012713 Jaswant kaur 00349 PSIB0020989 303 303 Processed 28/08/2023 4910601443 JASWANT KAUR PUNJAB & SIND BANK(607087)
408 KHANNA PB-04-011-062-001/211
(Nasrali) 		2604011000NRG24170820230269569 17/08/2023 Surinder Kaur 2604011WL012713 Surinder Kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601355 SURINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
409 KHANNA PB-04-011-062-001/213
(Nasrali) 		2604011000NRG24170820230269570 17/08/2023 HARBANS KAUR 2604011WL012713 HARBANS KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601393 HARBANS KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
410 KHANNA PB-04-011-062-001/214
(Nasrali) 		2604011000NRG24170820230269571 17/08/2023 ranjit kaur 2604011WL012713 ranjit kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601452 RANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
411 KHANNA PB-04-011-062-001/215
(Nasrali) 		2604011000NRG24170820230269572 17/08/2023 satya kaur 2604011WL012713 satya kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601349 SATYA KAUR PUNJAB & SIND BANK(607087)
412 KHANNA PB-04-011-062-001/218
(Nasrali) 		2604011000NRG24170820230269573 17/08/2023 gurnamo 2604011WL012713 gurnamo 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601448 GURNAMO PUNJAB & SIND BANK(607087)
413 KHANNA PB-04-011-062-001/221
(Nasrali) 		2604011000NRG24170820230269574 17/08/2023 GURMEET KAUR 2604011WL012713 GURMEET KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601456 GURMEET KAUR PUNJAB & SIND BANK(607087)
414 KHANNA PB-04-011-062-001/224
(Nasrali) 		2604011000NRG24170820230269575 17/08/2023 gurpreet kaur 2604011WL012713 gurpreet kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601446 GURPREET KAUR PUNJAB & SIND BANK(607087)
415 KHANNA PB-04-011-062-001/230
(Nasrali) 		2604011000NRG24170820230269576 17/08/2023 kuldeep kaur 2604011WL012713 kuldeep kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601453 KULDIP KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
416 KHANNA PB-04-011-062-001/252
(Nasrali) 		2604011000NRG24170820230269577 17/08/2023 Gurnam Kaur 2604011WL012713 Gurnam Kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601451 GURNAM KAUR PUNJAB & SIND BANK(607087)
417 KHANNA PB-04-011-062-001/265
(Nasrali) 		2604011000NRG24170820230269578 17/08/2023 Mewa Singh 2604011WL012713 Mewa Singh 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601389 SEWA SINGH ICICI BANK LTD(508534)
418 KHANNA PB-04-011-062-001/266
(Nasrali) 		2604011000NRG24170820230269579 17/08/2023 paramjit kaur 2604011WL012713 paramjit kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601346 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
419 KHANNA PB-04-011-062-001/282
(Nasrali) 		2604011000NRG24170820230269582 17/08/2023 Gurdev Kaur 2604011WL012713 Gurdev Kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601458 GURDEV KAUR PUNJAB & SIND BANK(607087)
420 KHANNA PB-04-011-062-001/286
(Nasrali) 		2604011000NRG24170820230269583 17/08/2023 Paramjit Kaur 2604011WL012713 Paramjit Kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601386 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
421 KHANNA PB-04-011-062-001/287
(Nasrali) 		2604011000NRG24170820230269584 17/08/2023 rachpinder 2604011WL012713 rachpinder 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601358 RACHPINDER KAUR PUNJAB & SIND BANK(607087)
422 KHANNA PB-04-011-062-001/291
(Nasrali) 		2604011000NRG24170820230269585 17/08/2023 paramjit kaur 2604011WL012713 paramjit kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601353 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
423 KHANNA PB-04-011-062-001/293
(Nasrali) 		2604011000NRG24170820230269586 17/08/2023 sukhwinder kaur 2604011WL012713 sukhwinder kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601193 SUKHWINDER KAUR WO SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
424 KHANNA PB-04-011-062-001/296
(Nasrali) 		2604011000NRG24170820230269587 17/08/2023 Jaswinder kaur 2604011WL012713 Jaswinder kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601445 JASWINDER KAUR PUNJAB & SIND BANK(607087)
425 KHANNA PB-04-011-062-001/329
(Nasrali) 		2604011000NRG24170820230269588 17/08/2023 rashpal kaur 2604011WL012713 rashpal kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601457 RASHPAL KAUR PUNJAB & SIND BANK(607087)
426 KHANNA PB-04-011-062-001/332
(Nasrali) 		2604011000NRG24170820230269589 17/08/2023 Ranjit Kaur 2604011WL012713 Ranjit Kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601455 RANJIT KAUR PUNJAB & SIND BANK(607087)
427 KHANNA PB-04-011-062-001/337
(Nasrali) 		2604011000NRG24170820230269590 17/08/2023 kalmi 2604011WL012713 kalmi 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601011 KALMI ICICI BANK LTD(508534)
428 KHANNA PB-04-011-062-001/34
(Nasrali) 		2604011000NRG24170820230269591 17/08/2023 dalvir kaur 2604011WL012713 dalvir kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601449 DALVIR KAUR PUNJAB & SIND BANK(607087)
429 KHANNA PB-04-011-062-001/375
(Nasrali) 		2604011000NRG24170820230269592 17/08/2023 Kulwant Kaur 2604011WL012713 Kulwant Kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601454 KULWANT KAUR PUNJAB & SIND BANK(607087)
430 KHANNA PB-04-011-062-001/39
(Nasrali) 		2604011000NRG24170820230269593 17/08/2023 Pritam Kaur 2604011WL012713 Pritam Kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601345 PRITAM KAUR DSSO LUDHINA PLAN 94591 PUNJAB & SIND BANK(607087)
431 KHANNA PB-04-011-062-001/46
(Nasrali) 		2604011000NRG24170820230269594 17/08/2023 major singh 2604011WL012713 major singh 00349 PSIB0020989 303 303 Processed 28/08/2023 4910601352 MEJAR SINGH PUNJAB & SIND BANK(607087)
432 KHANNA PB-04-011-062-001/83
(Nasrali) 		2604011000NRG24170820230269597 17/08/2023 CHARANJIT KAUR 2604011WL012713 CHARANJIT KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601411 CHARANJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
433 KHANNA PB-04-011-062-001/84
(Nasrali) 		2604011000NRG24170820230269598 17/08/2023 kehar kaur 2604011WL012713 kehar kaur 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601390 KEHAR KAUR PUNJAB & SIND BANK(607087)
434 KHANNA PB-04-011-062-001/89
(Nasrali) 		2604011000NRG24170820230269599 17/08/2023 MANJIT KAUR 2604011WL012713 MANJIT KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601394 MANJIT KAUR PUNJAB & SIND BANK(607087)
435 KHANNA PB-04-011-062-001/95
(Nasrali) 		2604011000NRG24170820230269600 17/08/2023 BALJIT KAUR 2604011WL012713 BALJIT KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601392 BALJIT KAUR PUNJAB & SIND BANK(607087)
436 KHANNA PB-04-011-062-001/96
(Nasrali) 		2604011000NRG24170820230269601 17/08/2023 AMARJIT KAUR 2604011WL012713 AMARJIT KAUR 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601403 AMARJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
437 KHANNA PB-04-011-062-001/99
(Nasrali) 		2604011000NRG24170820230269602 17/08/2023 MELO 2604011WL012713 MELO 00349 PSIB0020989 606 606 Processed 28/08/2023 4910601395 MELO W/O RAJ SINGH BANK OF INDIA(508505)
SubTotal 38481 38481
438 KHANNA PB-04-011-013-001/132
(Chak Sarai) 		2604011000NRG24170820230268851 17/08/2023 kiranjit kaur 2604011WL012686 kiranjit kaur 00349 PSIB0021049 606 606 Processed 28/08/2023 4910601428 KIRANJIT KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
439 KHANNA PB-04-011-013-001/138
(Chak Sarai) 		2604011000NRG24170820230268852 17/08/2023 Sinder Kaur 2604011WL012686 Sinder Kaur 00349 PSIB0021049 606 606 Processed 28/08/2023 4910601133 SINDER KAUR WO DARBARA SINGH PUNJAB & SIND BANK(607087)
440 KHANNA PB-04-011-013-001/147
(Chak Sarai) 		2604011000NRG24170820230268854 17/08/2023 Kulwinder Kaur 2604011WL012686 Kulwinder Kaur 00349 PSIB0021049 606 606 Processed 28/08/2023 4910601429 KULWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
441 KHANNA PB-04-011-036-001/102
(Jaspalon) 		2604011000NRG24170820230268579 17/08/2023 nita rani 2604011WL012678 nita rani 00349 PSIB0021049 1212 1212 Processed 28/08/2023 4910601016 NEETA RANI PUNJAB & SIND BANK(607087)
442 KHANNA PB-04-011-036-001/104
(Jaspalon) 		2604011000NRG24170820230268581 17/08/2023 harwinder kaur 2604011WL012678 harwinder kaur 00349 PSIB0021049 606 606 Processed 28/08/2023 4910601116 HARWINDER KAUR PUNJAB & SIND BANK(607087)
443 KHANNA PB-04-011-036-001/105
(Jaspalon) 		2604011000NRG24170820230268582 17/08/2023 karamjit kaur 2604011WL012678 karamjit kaur 00349 PSIB0021049 909 909 Processed 28/08/2023 4910601122 KARAM KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
444 KHANNA PB-04-011-036-001/106
(Jaspalon) 		2604011000NRG24170820230268583 17/08/2023 Kiranjeet Kaur 2604011WL012678 Kiranjeet Kaur 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601024 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
445 KHANNA PB-04-011-036-001/112
(Jaspalon) 		2604011000NRG24170820230268584 17/08/2023 kuljeet kaur 2604011WL012678 kuljeet kaur 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601017 KULJIT KAUR PUNJAB & SIND BANK(607087)
446 KHANNA PB-04-011-036-001/116
(Jaspalon) 		2604011000NRG24170820230268585 17/08/2023 jasvir singh 2604011WL012678 jasvir singh 00349 PSIB0021049 1212 1212 Processed 28/08/2023 4910601381 JASVIR SINGH PUNJAB & SIND BANK(607087)
447 KHANNA PB-04-011-036-001/117
(Jaspalon) 		2604011000NRG24170820230268586 17/08/2023 Sukhwinder Kaur 2604011WL012678 Sukhwinder Kaur 00349 PSIB0021049 1212 1212 Processed 28/08/2023 4910601360 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
448 KHANNA PB-04-011-036-001/118
(Jaspalon) 		2604011000NRG24170820230268587 17/08/2023 Gurmit Kaur 2604011WL012678 Gurmit Kaur 00349 PSIB0021049 909 909 Processed 28/08/2023 4910601364 Gurmit Kaur PUNJAB & SIND BANK(607087)
449 KHANNA PB-04-011-036-001/119
(Jaspalon) 		2604011000NRG24170820230268588 17/08/2023 Karamjit Kau 2604011WL012678 Karamjit Kau 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601120 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
450 KHANNA PB-04-011-036-001/120
(Jaspalon) 		2604011000NRG24170820230268590 17/08/2023 Harbans Kaur 2604011WL012678 Harbans Kaur 00349 PSIB0021049 1212 1212 Processed 28/08/2023 4910601013 HARBANS KAUR PUNJAB & SIND BANK(607087)
451 KHANNA PB-04-011-036-001/122
(Jaspalon) 		2604011000NRG24170820230268591 17/08/2023 Rajvir Kaur 2604011WL012678 Rajvir Kaur 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601331 RAGVIR KAUR PUNJAB & SIND BANK(607087)
452 KHANNA PB-04-011-036-001/124
(Jaspalon) 		2604011000NRG24170820230268592 17/08/2023 pammi 2604011WL012678 pammi 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601121 PAMI WO MOHAN SINGH PUNJAB & SIND BANK(607087)
453 KHANNA PB-04-011-036-001/126
(Jaspalon) 		2604011000NRG24170820230268594 17/08/2023 karamjit kaur 2604011WL012678 karamjit kaur 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601023 Karamjit Kaur PUNJAB & SIND BANK(607087)
454 KHANNA PB-04-011-036-001/129
(Jaspalon) 		2604011000NRG24170820230268595 17/08/2023 Pal Kaur 2604011WL012678 Pal Kaur 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601022 PAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
455 KHANNA PB-04-011-036-001/133
(Jaspalon) 		2604011000NRG24170820230268596 17/08/2023 Parkash Kaur 2604011WL012678 Parkash Kaur 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601015 PRAKASH KAUR PUNJAB & SIND BANK(607087)
456 KHANNA PB-04-011-036-001/137
(Jaspalon) 		2604011000NRG24170820230268598 17/08/2023 Jasvir Kaur 2604011WL012678 Jasvir Kaur 00349 PSIB0021049 1212 1212 Processed 28/08/2023 4910601176 JASVEER KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
457 KHANNA PB-04-011-036-001/14
(Jaspalon) 		2604011000NRG24170820230268599 17/08/2023 banso 2604011WL012678 banso 00349 PSIB0021049 606 606 Processed 28/08/2023 4910601021 BANSO WO PRITAM SINGH PUNJAB & SIND BANK(607087)
458 KHANNA PB-04-011-036-001/140
(Jaspalon) 		2604011000NRG24170820230268600 17/08/2023 Rajni 2604011WL012678 Rajni 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601177 MISS RAJNI STATE BANK OF INDIA(508548)
459 KHANNA PB-04-011-036-001/141
(Jaspalon) 		2604011000NRG24170820230268601 17/08/2023 sarabjit kaur 2604011WL012678 sarabjit kaur 00349 PSIB0021049 303 303 Processed 28/08/2023 4910601363 SARABJIT KAUR PUNJAB & SIND BANK(607087)
460 KHANNA PB-04-011-036-001/143
(Jaspalon) 		2604011000NRG24170820230268602 17/08/2023 rajni 2604011WL012678 rajni 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601333 RAJNI PUNJAB & SIND BANK(607087)
461 KHANNA PB-04-011-036-001/145
(Jaspalon) 		2604011000NRG24170820230268603 17/08/2023 jaspreet kaur 2604011WL012678 jaspreet kaur 00349 PSIB0021049 1212 1212 Processed 28/08/2023 4910601332 JASPREET KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
462 KHANNA PB-04-011-036-001/153
(Jaspalon) 		2604011000NRG24170820230268606 17/08/2023 rajvinder kaur 2604011WL012678 rajvinder kaur 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601361 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
463 KHANNA PB-04-011-036-001/18
(Jaspalon) 		2604011000NRG24170820230268607 17/08/2023 mohinder kaur 2604011WL012678 mohinder kaur 00349 PSIB0021049 1212 1212 Processed 28/08/2023 4910601382 MAHINDER KAUR PUNJAB & SIND BANK(607087)
464 KHANNA PB-04-011-036-001/25
(Jaspalon) 		2604011000NRG24170820230268610 17/08/2023 Paramjit Kaur 2604011WL012678 Paramjit Kaur 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601020 PARAMJIT KAUR ICICI BANK LTD(508534)
465 KHANNA PB-04-011-036-001/30
(Jaspalon) 		2604011000NRG24170820230268611 17/08/2023 pal kaur 2604011WL012678 pal kaur 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601185 PAL KAUR PUNJAB & SIND BANK(607087)
466 KHANNA PB-04-011-036-001/37
(Jaspalon) 		2604011000NRG24170820230268613 17/08/2023 pammi 2604011WL012678 pammi 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601123 PAAMI WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
467 KHANNA PB-04-011-036-001/68
(Jaspalon) 		2604011000NRG24170820230268620 17/08/2023 Jasvir Kaur 2604011WL012678 Jasvir Kaur 00349 PSIB0021049 909 909 Processed 28/08/2023 4910600918 JASVIR KAUR PUNJAB & SIND BANK(607087)
468 KHANNA PB-04-011-036-001/75
(Jaspalon) 		2604011000NRG24170820230268622 17/08/2023 bholi 2604011WL012678 bholi 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601118 GHOLI PUNJAB & SIND BANK(607087)
469 KHANNA PB-04-011-036-001/8
(Jaspalon) 		2604011000NRG24170820230268623 17/08/2023 Pal Kaur 2604011WL012678 Pal Kaur 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601012 MRS PAL KAUR STATE BANK OF INDIA(508548)
470 KHANNA PB-04-011-036-001/82
(Jaspalon) 		2604011000NRG24170820230268624 17/08/2023 Kulwant Kaur 2604011WL012678 Kulwant Kaur 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601117 KULWANT KAUR PUNJAB & SIND BANK(607087)
471 KHANNA PB-04-011-036-001/83
(Jaspalon) 		2604011000NRG24170820230268625 17/08/2023 gurmeet kaur 2604011WL012678 gurmeet kaur 00349 PSIB0021049 909 909 Processed 28/08/2023 4910601362 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
472 KHANNA PB-04-011-036-001/88
(Jaspalon) 		2604011000NRG24170820230268626 17/08/2023 charanjit kaur 2604011WL012678 charanjit kaur 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601014 CHARANJIT KAUR ICICI BANK LTD(508534)
473 KHANNA PB-04-011-036-001/91
(Jaspalon) 		2604011000NRG24170820230268628 17/08/2023 pritam kaur 2604011WL012678 pritam kaur 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601018 PRITAM KAUR PUNJAB & SIND BANK(607087)
474 KHANNA PB-04-011-036-001/98
(Jaspalon) 		2604011000NRG24170820230268630 17/08/2023 swaran kaur 2604011WL012678 swaran kaur 00349 PSIB0021049 1515 1515 Processed 28/08/2023 4910601119 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 45753 45753
475 KHANNA PB-04-011-003-001/81
(Bhadla Nicha) 		2604011000NRG24170820230269745 17/08/2023 sarbjeet kaur 2604011WL012719 sarbjeet kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601258 SARBJEET KAUR WO SANDEEP SINGH PUNJAB & SIND BANK(607087)
476 KHANNA PB-04-011-003-001/86
(Bhadla Nicha) 		2604011000NRG24170820230269747 17/08/2023 Sukhwinder Kaur 2604011WL012719 Sukhwinder Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601257 SUKHVINDER KAUR W/O KARISHAN SINGH PUNJAB & SIND BANK(607087)
477 KHANNA PB-04-011-003-001/88
(Bhadla Nicha) 		2604011000NRG24170820230269748 17/08/2023 Lakhvir Kaur 2604011WL012719 Lakhvir Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601321 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
478 KHANNA PB-04-011-033-001/48
(Ismailpur) 		2604011000NRG24170820230268675 17/08/2023 manjit kaur 2604011WL012680 manjit kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601615 MANJIT KAUR WO HARMES SINGH PUNJAB & SIND BANK(607087)
479 KHANNA PB-04-011-033-001/49
(Ismailpur) 		2604011000NRG24170820230268676 17/08/2023 jagtar singh 2604011WL012680 jagtar singh 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601281 JAGTAR SINGH BANK OF BARODA(606985)
480 KHANNA PB-04-011-033-001/74
(Ismailpur) 		2604011000NRG24170820230268687 17/08/2023 sandeep kaur 2604011WL012680 sandeep kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600972 SANDEEP KAUR PUNJAB & SIND BANK(607087)
481 KHANNA PB-04-011-051-001/100
(Mahaun) 		2604011000NRG24170820230269177 17/08/2023 Nisa 2604011WL012699 Nisa 00349 PSIB0021214 303 303 Processed 28/08/2023 4910600976 NISA WO SAM PUNJAB & SIND BANK(607087)
482 KHANNA PB-04-011-051-001/102
(Mahaun) 		2604011000NRG24170820230269178 17/08/2023 shingar kaur 2604011WL012699 shingar kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601370 SHINGAR KAUR PUNJAB & SIND BANK(607087)
483 KHANNA PB-04-011-051-001/103
(Mahaun) 		2604011000NRG24170820230269179 17/08/2023 balwinder kaur 2604011WL012699 balwinder kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601378 BALWINDER KAUR PUNJAB & SIND BANK(607087)
484 KHANNA PB-04-011-051-001/13
(Mahaun) 		2604011000NRG24170820230269182 17/08/2023 gurcharan singh 2604011WL012699 gurcharan singh 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601369 GURCHARN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
485 KHANNA PB-04-011-051-001/32
(Mahaun) 		2604011000NRG24170820230269186 17/08/2023 Jaswant Kaur 2604011WL012699 Jaswant Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600977 JASWANT KAUR PUNJAB & SIND BANK(607087)
486 KHANNA PB-04-011-051-001/35
(Mahaun) 		2604011000NRG24170820230269188 17/08/2023 Parkash Kaur 2604011WL012699 Parkash Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600974 PARKASH KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
487 KHANNA PB-04-011-051-001/44
(Mahaun) 		2604011000NRG24170820230269190 17/08/2023 Nasib Kaur 2604011WL012699 Nasib Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601567 NASIB KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
488 KHANNA PB-04-011-051-001/5
(Mahaun) 		2604011000NRG24170820230269191 17/08/2023 manjit kaur 2604011WL012699 manjit kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601368 MANJIT KAUR PUNJAB & SIND BANK(607087)
489 KHANNA PB-04-011-051-001/50
(Mahaun) 		2604011000NRG24170820230269192 17/08/2023 Pawandeep Kaur 2604011WL012699 Pawandeep Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600979 MISS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
490 KHANNA PB-04-011-051-001/56
(Mahaun) 		2604011000NRG24170820230269193 17/08/2023 sital singh 2604011WL012699 sital singh 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601367 SHEETAL SINGH S/O MAGGAHAR SINGH PUNJAB NATIONAL BANK(508568)
491 KHANNA PB-04-011-051-001/60
(Mahaun) 		2604011000NRG24170820230269195 17/08/2023 Harbans Singh 2604011WL012699 Harbans Singh 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600975 HARBANS SINGH PUNJAB & SIND BANK(607087)
492 KHANNA PB-04-011-051-001/60
(Mahaun) 		2604011000NRG24170820230269194 17/08/2023 Sarabjit Kaur 2604011WL012699 Sarabjit Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601568 SARABJIT KAUR PUNJAB & SIND BANK(607087)
493 KHANNA PB-04-011-051-001/7
(Mahaun) 		2604011000NRG24170820230269199 17/08/2023 pawandeep kaur 2604011WL012699 pawandeep kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601322 Pawandeep Kaur PUNJAB & SIND BANK(607087)
494 KHANNA PB-04-011-051-001/73
(Mahaun) 		2604011000NRG24170820230269200 17/08/2023 kirandeep kaur 2604011WL012699 kirandeep kaur 00349 PSIB0021214 303 303 Processed 28/08/2023 4910600855 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
495 KHANNA PB-04-011-051-001/74
(Mahaun) 		2604011000NRG24170820230269201 17/08/2023 swaran singh 2604011WL012699 swaran singh 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600856 SARWAN SINGH SO MATI RAM PUNJAB & SIND BANK(607087)
496 KHANNA PB-04-011-051-001/78
(Mahaun) 		2604011000NRG24170820230269202 17/08/2023 kamaljit kaur 2604011WL012699 kamaljit kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600919 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
497 KHANNA PB-04-011-051-001/80
(Mahaun) 		2604011000NRG24170820230269203 17/08/2023 rajwinder kaur 2604011WL012699 rajwinder kaur 00349 PSIB0021214 303 303 Processed 28/08/2023 4910600959 RAJWINDER KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
498 KHANNA PB-04-011-051-001/81
(Mahaun) 		2604011000NRG24170820230269204 17/08/2023 ranjit kaur 2604011WL012699 ranjit kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600926 RANJIT KAUR W/O THAKAR SINGH UNION BANK OF INDIA(508500)
499 KHANNA PB-04-011-051-001/86
(Mahaun) 		2604011000NRG24170820230269205 17/08/2023 Harbans kaur 2604011WL012699 Harbans kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600873 Harbans Kaur PUNJAB & SIND BANK(607087)
500 KHANNA PB-04-011-051-001/91
(Mahaun) 		2604011000NRG24170820230269206 17/08/2023 Mandeep Kaur 2604011WL012699 Mandeep Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601323 Mandeep Kaur PUNJAB & SIND BANK(607087)
501 KHANNA PB-04-011-057-001/232
(Manak Majra) 		2604011000NRG24170820230269664 17/08/2023 kuldeep kaur 2604011WL012716 kuldeep kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601175 Kuldeep Kaur PUNJAB & SIND BANK(607087)
502 KHANNA PB-04-011-072-001/35
(Sahibpur) 		2604011000NRG24170820230268859 17/08/2023 gurcharanjit kaur 2604011WL012687 gurcharanjit kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601563 GURCHARANJIT KAUR PUNJAB & SIND BANK(607087)
503 KHANNA PB-04-011-072-001/36
(Sahibpur) 		2604011000NRG24170820230268860 17/08/2023 baljinder kaur 2604011WL012687 baljinder kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601564 BALJINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
504 KHANNA PB-04-011-072-001/37
(Sahibpur) 		2604011000NRG24170820230268861 17/08/2023 SWARANJIT KAUR 2604011WL012687 SWARANJIT KAUR 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600973 SWARNJIT KAUR WO GURLABH SINGH PUNJAB & SIND BANK(607087)
505 KHANNA PB-04-011-072-001/43
(Sahibpur) 		2604011000NRG24170820230268862 17/08/2023 Neelam Rani 2604011WL012687 Neelam Rani 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601562 NEELAM RANI WO CHAMAN LAL PUNJAB & SIND BANK(607087)
506 KHANNA PB-04-011-072-001/47
(Sahibpur) 		2604011000NRG24170820230268863 17/08/2023 Darshan kaur 2604011WL012687 Darshan kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601565 DARSHAN KAUR INDIAN OVERSEAS BANK(508541)
507 KHANNA PB-04-011-072-001/54
(Sahibpur) 		2604011000NRG24170820230268870 17/08/2023 Surjit singh 2604011WL012688 Surjit singh 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601566 SURJIT SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
508 KHANNA PB-04-011-072-001/58
(Sahibpur) 		2604011000NRG24170820230268864 17/08/2023 Bhinder Kuar 2604011WL012687 Bhinder Kuar 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600930 BHINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
509 KHANNA PB-04-011-072-001/59
(Sahibpur) 		2604011000NRG24170820230268865 17/08/2023 Kamalpreet Kaur 2604011WL012687 Kamalpreet Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600929 KAMALPREET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
510 KHANNA PB-04-011-072-001/62
(Sahibpur) 		2604011000NRG24170820230268867 17/08/2023 Baljinder Kaur 2604011WL012687 Baljinder Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600928 BALJINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
511 KHANNA PB-04-011-072-001/65
(Sahibpur) 		2604011000NRG24170820230268871 17/08/2023 Gumit Kaur 2604011WL012688 Gumit Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600921 GURMIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
512 KHANNA PB-04-011-072-001/66
(Sahibpur) 		2604011000NRG24170820230268872 17/08/2023 Baljit Kaur 2604011WL012688 Baljit Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601313 BALJIT KAUR WO CHANDI RAM PUNJAB & SIND BANK(607087)
513 KHANNA PB-04-011-072-001/67
(Sahibpur) 		2604011000NRG24170820230268873 17/08/2023 Pinka 2604011WL012688 Pinka 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600922 PINKA WO BIRAM DASS PUNJAB & SIND BANK(607087)
514 KHANNA PB-04-011-072-001/74
(Sahibpur) 		2604011000NRG24170820230268868 17/08/2023 nirbbkar singh 2604011WL012687 nirbbkar singh 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601222 NIRBBKAR SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
515 KHANNA PB-04-011-072-001/80
(Sahibpur) 		2604011000NRG24170820230268876 17/08/2023 Sarabjit Kaur 2604011WL012688 Sarabjit Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601377 SARABJIT KAUR PUNJAB & SIND BANK(607087)
516 KHANNA PB-04-011-072-001/87
(Sahibpur) 		2604011000NRG24170820230268877 17/08/2023 Mandeep Kaur 2604011WL012688 Mandeep Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600981 MANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
517 KHANNA PB-04-011-072-001/88
(Sahibpur) 		2604011000NRG24170820230268869 17/08/2023 Charanjeet Kaur 2604011WL012687 Charanjeet Kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600980 CHARANJEET KAUR W/O DARBARA SINGH UCO BANK(607066)
518 KHANNA PB-04-011-072-001/91
(Sahibpur) 		2604011000NRG24170820230268878 17/08/2023 kamaljeet kaur 2604011WL012688 kamaljeet kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600982 KAMALJIT KAUR UCO BANK(607066)
519 KHANNA PB-04-011-072-001/92
(Sahibpur) 		2604011000NRG24170820230268879 17/08/2023 mandeep kaur 2604011WL012688 mandeep kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910600978 MANDEEP KAUR PUNJAB & SIND BANK(607087)
520 KHANNA PB-04-011-072-001/93
(Sahibpur) 		2604011000NRG24170820230268880 17/08/2023 rajvir kaur 2604011WL012688 rajvir kaur 00349 PSIB0021214 606 606 Processed 28/08/2023 4910601314 RAJVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
521 KHANNA PB-04-011-005-001/110
(Bhaghaur) 		2604011000NRG24170820230269626 17/08/2023 harjinder kaur 2604011WL012715 harjinder kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601577 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
522 KHANNA PB-04-011-010-001/12
(Bijapur KOTHE) 		2604011000NRG24170820230268882 17/08/2023 manjinder kaur 2604011WL012689 manjinder kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601593 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
523 KHANNA PB-04-011-010-001/17
(Bijapur KOTHE) 		2604011000NRG24170820230268883 17/08/2023 gurpreet kaur 2604011WL012689 gurpreet kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601594 GURPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
524 KHANNA PB-04-011-010-001/3
(Bijapur KOTHE) 		2604011000NRG24170820230268886 17/08/2023 Karamjit Kaur 2604011WL012689 Karamjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601491 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
525 KHANNA PB-04-011-010-001/4
(Bijapur KOTHE) 		2604011000NRG24170820230268887 17/08/2023 baljit kaur 2604011WL012689 baljit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601575 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
526 KHANNA PB-04-011-010-001/6
(Bijapur KOTHE) 		2604011000NRG24170820230268888 17/08/2023 Avtar Singh 2604011WL012689 Avtar Singh 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601485 AVTAR SINGH S/O SAJJAN PUNJAB NATIONAL BANK(508568)
527 KHANNA PB-04-011-031-001/109
(Ikolahi) 		2604011000NRG24170820230269223 17/08/2023 Surjit Kaur 2604011WL012701 Surjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601523 GURMEL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
528 KHANNA PB-04-011-031-001/110
(Ikolahi) 		2604011000NRG24170820230269224 17/08/2023 Sarabjit Kaur 2604011WL012701 Sarabjit Kaur 00354 PUNB0007410 303 303 Processed 28/08/2023 4910601521 SARABJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
529 KHANNA PB-04-011-031-001/111
(Ikolahi) 		2604011000NRG24170820230269225 17/08/2023 Mohinder Kaur 2604011WL012701 Mohinder Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601522 MOHINDER KAUR CANARA BANK(508532)
530 KHANNA PB-04-011-031-001/117
(Ikolahi) 		2604011000NRG24170820230269227 17/08/2023 Sukhwinder Kaur 2604011WL012701 Sukhwinder Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601530 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
531 KHANNA PB-04-011-031-001/125
(Ikolahi) 		2604011000NRG24170820230269228 17/08/2023 Paramjit Kaur 2604011WL012701 Paramjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601529 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
532 KHANNA PB-04-011-031-001/127
(Ikolahi) 		2604011000NRG24170820230269229 17/08/2023 Manjit Kaur 2604011WL012701 Manjit Kaur 00354 PUNB0007410 606 606 Rejected 28/08/2023 4910601533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 KHANNA PB-04-011-031-001/134
(Ikolahi) 		2604011000NRG24170820230269230 17/08/2023 Balbir Kaur 2604011WL012701 Balbir Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601481 BALBIR KAUR W/O MAJOR SIN GH PUNJAB NATIONAL BANK(508568)
534 KHANNA PB-04-011-031-001/142
(Ikolahi) 		2604011000NRG24170820230269232 17/08/2023 kesar singh 2604011WL012701 kesar singh 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600828 KESAR SINGH S/O BHAG SINGH BANK OF INDIA(508505)
535 KHANNA PB-04-011-031-001/149
(Ikolahi) 		2604011000NRG24170820230269234 17/08/2023 Baljinder Kaur 2604011WL012701 Baljinder Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601482 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
536 KHANNA PB-04-011-031-001/15
(Ikolahi) 		2604011000NRG24170820230269235 17/08/2023 PIARA SINGH 2604011WL012701 PIARA SINGH 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601526 PIARI ICICI BANK LTD(508534)
537 KHANNA PB-04-011-031-001/158
(Ikolahi) 		2604011000NRG24170820230269236 17/08/2023 RAJIYA 2604011WL012701 RAJIYA 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601590 RAJIA WO SAGAR PUNJAB NATIONAL BANK(508568)
538 KHANNA PB-04-011-031-001/159
(Ikolahi) 		2604011000NRG24170820230269237 17/08/2023 CHINDO 2604011WL012701 CHINDO 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601536 CHINDO WO BIRA PUNJAB NATIONAL BANK(508568)
539 KHANNA PB-04-011-031-001/167
(Ikolahi) 		2604011000NRG24170820230269238 17/08/2023 charan kaur 2604011WL012701 charan kaur 00354 PUNB0007410 303 303 Processed 28/08/2023 4910601539 CHARAN KAUR WO JHALLI SINGH PUNJAB NATIONAL BANK(508568)
540 KHANNA PB-04-011-031-001/174
(Ikolahi) 		2604011000NRG24170820230269240 17/08/2023 Paramjit Kaur 2604011WL012701 Paramjit Kaur 00354 PUNB0007410 303 303 Processed 28/08/2023 4910601582 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
541 KHANNA PB-04-011-031-001/175
(Ikolahi) 		2604011000NRG24170820230269241 17/08/2023 Sawaranjit Kaur 2604011WL012701 Sawaranjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601483 SWARNJIT KAUR W/O BALWANT PUNJAB NATIONAL BANK(508568)
542 KHANNA PB-04-011-031-001/178
(Ikolahi) 		2604011000NRG24170820230269242 17/08/2023 Seema Rani 2604011WL012701 Seema Rani 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601587 SEEMA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
543 KHANNA PB-04-011-031-001/196
(Ikolahi) 		2604011000NRG24170820230269244 17/08/2023 Reena 2604011WL012701 Reena 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601492 HARVEEN KAUR UG RINA PUNJAB NATIONAL BANK(508568)
544 KHANNA PB-04-011-031-001/197
(Ikolahi) 		2604011000NRG24170820230269245 17/08/2023 rani 2604011WL012701 rani 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601535 RANI WO SALAMMI KHAN PUNJAB NATIONAL BANK(508568)
545 KHANNA PB-04-011-031-001/200
(Ikolahi) 		2604011000NRG24170820230269247 17/08/2023 Manjit Kaur 2604011WL012701 Manjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601541 MANJIT KAUR WO RAKESH PUNJAB NATIONAL BANK(508568)
546 KHANNA PB-04-011-031-001/21
(Ikolahi) 		2604011000NRG24170820230269250 17/08/2023 Nasib Kaur 2604011WL012701 Nasib Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601531 NASIB KAUR WO RAM DYAL PUNJAB NATIONAL BANK(508568)
547 KHANNA PB-04-011-031-001/210
(Ikolahi) 		2604011000NRG24170820230269251 17/08/2023 Kuldeep Kaur 2604011WL012701 Kuldeep Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601537 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
548 KHANNA PB-04-011-031-001/213
(Ikolahi) 		2604011000NRG24170820230269252 17/08/2023 nazir mohd. 2604011WL012701 nazir mohd. 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601486 NAZIR MOHD.S/O.NAHAR DIN PUNJAB NATIONAL BANK(508568)
549 KHANNA PB-04-011-031-001/221
(Ikolahi) 		2604011000NRG24170820230269253 17/08/2023 rajinder kaur 2604011WL012701 rajinder kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600839 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
550 KHANNA PB-04-011-031-001/25
(Ikolahi) 		2604011000NRG24170820230269256 17/08/2023 Malkit Kaur 2604011WL012701 Malkit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601538 MALKIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
551 KHANNA PB-04-011-031-001/27
(Ikolahi) 		2604011000NRG24170820230269257 17/08/2023 Manjit kaur 2604011WL012701 Manjit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601524 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
552 KHANNA PB-04-011-031-001/31
(Ikolahi) 		2604011000NRG24170820230269258 17/08/2023 kuldeep kaur 2604011WL012701 kuldeep kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600827 KULDEEP KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
553 KHANNA PB-04-011-031-001/35
(Ikolahi) 		2604011000NRG24170820230269259 17/08/2023 shri gyan singh 2604011WL012701 shri gyan singh 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601479 GYAN SINGH PUNJAB NATIONAL BANK(508568)
554 KHANNA PB-04-011-031-001/39
(Ikolahi) 		2604011000NRG24170820230269260 17/08/2023 Sukhwinder Kaur 2604011WL012701 Sukhwinder Kaur 00354 PUNB0007410 303 303 Processed 28/08/2023 4910601532 SUKHWINDER KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
555 KHANNA PB-04-011-031-001/4
(Ikolahi) 		2604011000NRG24170820230269261 17/08/2023 Gurmeet Kaur 2604011WL012701 Gurmeet Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601527 GURMEET KAUR UNION BANK OF INDIA(508500)
556 KHANNA PB-04-011-031-001/44
(Ikolahi) 		2604011000NRG24170820230269262 17/08/2023 Maya kaur 2604011WL012701 Maya kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601525 MAYA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
557 KHANNA PB-04-011-031-001/53
(Ikolahi) 		2604011000NRG24170820230269263 17/08/2023 Baseera 2604011WL012701 Baseera 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601484 BASIRAN W/O BADAR DIN PUNJAB NATIONAL BANK(508568)
558 KHANNA PB-04-011-047-001/1
(Kotla Dhak) 		2604011000NRG24170820230268960 17/08/2023 RAJINDER KAUR 2604011WL012692 RAJINDER KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600834 RAJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
559 KHANNA PB-04-011-047-001/1
(Kotla Dhak) 		2604011000NRG24170820230268959 17/08/2023 Shingara Singh 2604011WL012692 Shingara Singh 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601520 SHINGARA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
560 KHANNA PB-04-011-047-001/19
(Kotla Dhak) 		2604011000NRG24170820230268961 17/08/2023 SWARAN KAUR 2604011WL012692 SWARAN KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600833 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
561 KHANNA PB-04-011-047-001/23
(Kotla Dhak) 		2604011000NRG24170820230268963 17/08/2023 LABH KAUR 2604011WL012692 LABH KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601490 LABH KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
562 KHANNA PB-04-011-047-001/24
(Kotla Dhak) 		2604011000NRG24170820230268964 17/08/2023 SUKHWINDER KAUR 2604011WL012692 SUKHWINDER KAUR 00354 PUNB0007410 303 303 Processed 28/08/2023 4910601598 SUKHWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
563 KHANNA PB-04-011-047-001/26
(Kotla Dhak) 		2604011000NRG24170820230268965 17/08/2023 JASVIR KAUR 2604011WL012692 JASVIR KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600835 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
564 KHANNA PB-04-011-047-001/27
(Kotla Dhak) 		2604011000NRG24170820230268966 17/08/2023 HARJINDER KAUR 2604011WL012692 HARJINDER KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601540 HARJINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
565 KHANNA PB-04-011-047-001/3
(Kotla Dhak) 		2604011000NRG24170820230268967 17/08/2023 Manpreet Kaur 2604011WL012692 Manpreet Kaur 00354 PUNB0007410 303 303 Processed 28/08/2023 4910601543 MANPREET KAUR DO HANS RAJ PUNJAB NATIONAL BANK(508568)
566 KHANNA PB-04-011-047-001/31
(Kotla Dhak) 		2604011000NRG24170820230268968 17/08/2023 JASPREET KAUR 2604011WL012692 JASPREET KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601589 JASPREET KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
567 KHANNA PB-04-011-047-001/35
(Kotla Dhak) 		2604011000NRG24170820230268969 17/08/2023 paramjeet kaur 2604011WL012692 paramjeet kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601542 PARAMJEET KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
568 KHANNA PB-04-011-047-001/41
(Kotla Dhak) 		2604011000NRG24170820230268971 17/08/2023 mandeep kaur 2604011WL012692 mandeep kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601574 MANDEEP KAUR WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
569 KHANNA PB-04-011-047-001/47
(Kotla Dhak) 		2604011000NRG24170820230268973 17/08/2023 manjit kaur 2604011WL012692 manjit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600841 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
570 KHANNA PB-04-011-054-001/81
(Majri) 		2604011000NRG24170820230269618 17/08/2023 Amarjit Kaur 2604011WL012714 Amarjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601546 AMARJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
571 KHANNA PB-04-011-054-001/95
(Majri) 		2604011000NRG24170820230269622 17/08/2023 chand singh 2604011WL012714 chand singh 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600984 CHAND SINGH SO GARU PUNJAB NATIONAL BANK(508568)
572 KHANNA PB-04-011-061-001/100
(Naraingarh) 		2604011000NRG24170820230268909 17/08/2023 Manjit Kaur 2604011WL012691 Manjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601595 MANJIT KAUR WO MANAK PUNJAB NATIONAL BANK(508568)
573 KHANNA PB-04-011-061-001/104
(Naraingarh) 		2604011000NRG24170820230268910 17/08/2023 baljit kaur 2604011WL012691 baljit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600838 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
574 KHANNA PB-04-011-061-001/107
(Naraingarh) 		2604011000NRG24170820230268911 17/08/2023 paramjit kaur 2604011WL012691 paramjit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601586 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
575 KHANNA PB-04-011-061-001/108
(Naraingarh) 		2604011000NRG24170820230268912 17/08/2023 ranjit kaur 2604011WL012691 ranjit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601576 RANJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
576 KHANNA PB-04-011-061-001/109
(Naraingarh) 		2604011000NRG24170820230268913 17/08/2023 gurjeet kaur 2604011WL012691 gurjeet kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601588 GURJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
577 KHANNA PB-04-011-061-001/110
(Naraingarh) 		2604011000NRG24170820230268914 17/08/2023 santokh singh 2604011WL012691 santokh singh 00354 PUNB0007410 303 303 Processed 28/08/2023 4910601534 SANTOKH SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
578 KHANNA PB-04-011-061-001/111
(Naraingarh) 		2604011000NRG24170820230268916 17/08/2023 babali 2604011WL012691 babali 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600840 BABALI UNION BANK OF INDIA(508500)
579 KHANNA PB-04-011-061-001/14
(Naraingarh) 		2604011000NRG24170820230268923 17/08/2023 Jaspal Kaur 2604011WL012691 Jaspal Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601528 JASPAL KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
580 KHANNA PB-04-011-061-001/15
(Naraingarh) 		2604011000NRG24170820230268924 17/08/2023 manjit kaur 2604011WL012691 manjit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600837 MANJIT KAUR ICICI BANK LTD(508534)
581 KHANNA PB-04-011-061-001/20
(Naraingarh) 		2604011000NRG24170820230268925 17/08/2023 sabai singh 2604011WL012691 sabai singh 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601480 SABAI SINGH & PUNJAB NATIONAL BANK(508568)
582 KHANNA PB-04-011-061-001/27
(Naraingarh) 		2604011000NRG24170820230268926 17/08/2023 Paramjit Kaur 2604011WL012691 Paramjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601580 PARAMJIT KAUR W/O SOHAN S PUNJAB NATIONAL BANK(508568)
583 KHANNA PB-04-011-061-001/28
(Naraingarh) 		2604011000NRG24170820230268927 17/08/2023 Netar Kaur 2604011WL012691 Netar Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601487 NETTAR KAUR W/O.JEET SING H PUNJAB NATIONAL BANK(508568)
584 KHANNA PB-04-011-061-001/33
(Naraingarh) 		2604011000NRG24170820230268929 17/08/2023 Jaspal kaur 2604011WL012691 Jaspal kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601488 JASPAL KAUR ICICI BANK LTD(508534)
585 KHANNA PB-04-011-061-001/35
(Naraingarh) 		2604011000NRG24170820230268930 17/08/2023 Rajinder kaur 2604011WL012691 Rajinder kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600831 RAJINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
586 KHANNA PB-04-011-061-001/38
(Naraingarh) 		2604011000NRG24170820230268931 17/08/2023 Amarjit kaur 2604011WL012691 Amarjit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601581 AMARJIT KAUR ICICI BANK LTD(508534)
587 KHANNA PB-04-011-061-001/40
(Naraingarh) 		2604011000NRG24170820230268932 17/08/2023 Jaspal kaur 2604011WL012691 Jaspal kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601597 JASPAL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
588 KHANNA PB-04-011-061-001/41
(Naraingarh) 		2604011000NRG24170820230268933 17/08/2023 Swaranjit kaur 2604011WL012691 Swaranjit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600957 SWARANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
589 KHANNA PB-04-011-061-001/44
(Naraingarh) 		2604011000NRG24170820230268934 17/08/2023 Jasvir kaur 2604011WL012691 Jasvir kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601578 Mrs. JASVIR KAUR W/O RAM ASRA INDIAN BANK(607105)
590 KHANNA PB-04-011-061-001/45
(Naraingarh) 		2604011000NRG24170820230268935 17/08/2023 Gurpreet kaur 2604011WL012691 Gurpreet kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600830 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
591 KHANNA PB-04-011-061-001/46
(Naraingarh) 		2604011000NRG24170820230268936 17/08/2023 Manjit kaur 2604011WL012691 Manjit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601592 MANJIT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
592 KHANNA PB-04-011-061-001/47
(Naraingarh) 		2604011000NRG24170820230268937 17/08/2023 Jasvir kaur 2604011WL012691 Jasvir kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601591 JASVIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
593 KHANNA PB-04-011-061-001/48
(Naraingarh) 		2604011000NRG24170820230268938 17/08/2023 Rajwinder kaur 2604011WL012691 Rajwinder kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600985 MRS RAJVINDER KAUR WO GURPRIT SINGH STATE BANK OF INDIA(508548)
594 KHANNA PB-04-011-061-001/49
(Naraingarh) 		2604011000NRG24170820230268939 17/08/2023 Paramjit kaur 2604011WL012691 Paramjit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601579 PARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
595 KHANNA PB-04-011-061-001/60
(Naraingarh) 		2604011000NRG24170820230268943 17/08/2023 SUKHWINDER KAUR 2604011WL012691 SUKHWINDER KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601584 SUKHWINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
596 KHANNA PB-04-011-061-001/63
(Naraingarh) 		2604011000NRG24170820230268945 17/08/2023 shinder kaur 2604011WL012691 shinder kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601489 SHINDER KAUR W/O.SHER SIN GH PUNJAB NATIONAL BANK(508568)
597 KHANNA PB-04-011-061-001/64
(Naraingarh) 		2604011000NRG24170820230268946 17/08/2023 KULDEEP KAUR 2604011WL012691 KULDEEP KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600832 HUSANPREET SINGH UG KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
598 KHANNA PB-04-011-061-001/67
(Naraingarh) 		2604011000NRG24170820230268948 17/08/2023 sonia 2604011WL012691 sonia 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601544 SONIA WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
599 KHANNA PB-04-011-061-001/73
(Naraingarh) 		2604011000NRG24170820230268949 17/08/2023 daljit kaur 2604011WL012691 daljit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601583 DALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
600 KHANNA PB-04-011-061-001/76
(Naraingarh) 		2604011000NRG24170820230268951 17/08/2023 gulzaro 2604011WL012691 gulzaro 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601545 GULZARO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
601 KHANNA PB-04-011-061-001/77
(Naraingarh) 		2604011000NRG24170820230268952 17/08/2023 amarjit kaur 2604011WL012691 amarjit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600829 AMARJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
602 KHANNA PB-04-011-061-001/79
(Naraingarh) 		2604011000NRG24170820230268953 17/08/2023 jagtar singh 2604011WL012691 jagtar singh 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601379 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
603 KHANNA PB-04-011-061-001/82
(Naraingarh) 		2604011000NRG24170820230268955 17/08/2023 RAJWINDER KAUR 2604011WL012691 RAJWINDER KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601596 RAJWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
604 KHANNA PB-04-011-061-001/87
(Naraingarh) 		2604011000NRG24170820230268956 17/08/2023 Paramjit Kaur 2604011WL012691 Paramjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910600836 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
605 KHANNA PB-04-011-061-001/92
(Naraingarh) 		2604011000NRG24170820230268957 17/08/2023 Charanjit Kaur 2604011WL012691 Charanjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601585 CHARANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
606 KHANNA PB-04-011-061-001/94
(Naraingarh) 		2604011000NRG24170820230268958 17/08/2023 mandeep kaur 2604011WL012691 mandeep kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4910601573 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 49995 49995
607 KHANNA PB-04-011-001-001/34
(Baho Majra) 		2604011000NRG24170820230268824 17/08/2023 Charanjit Kaur 2604011WL012685 Charanjit Kaur 00354 PUNB0008910 606 606 Processed 28/08/2023 4910600842 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
608 KHANNA PB-04-011-028-001/145
(Harion Kalan) 		2604011000NRG24170820230269120 17/08/2023 Karamjit Kaur 2604011WL012697 Karamjit Kaur 00354 PUNB0008910 606 606 Processed 28/08/2023 4910600956 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
609 KHANNA PB-04-011-003-001/95
(Bhadla Nicha) 		2604011000NRG24170820230269749 17/08/2023 ravinder kaur 2604011WL012719 ravinder kaur 00354 PUNB0019100 606 606 Processed 28/08/2023 4910600954 RAVINDER KAUR IDBI BANK(607095)
SubTotal 606 606
610 KHANNA PB-04-011-033-001/7
(Ismailpur) 		2604011000NRG24170820230268683 17/08/2023 Gurpal Singh 2604011WL012680 Gurpal Singh 00354 PUNB0026500 606 606 Processed 28/08/2023 4910601260 GURPAL SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
611 KHANNA PB-04-011-041-001/218
(Kauri) 		2604011000NRG24170820230269325 17/08/2023 dalbara singh 2604011WL012704 dalbara singh 00354 PUNB0026500 606 606 Processed 28/08/2023 4910600851 DALBARA SINGH CANARA BANK(508532)
612 KHANNA PB-04-011-053-001/30
(Majra Rahon) 		2604011000NRG24170820230268989 17/08/2023 Harbans Kaur 2604011WL012693 Harbans Kaur 00354 PUNB0026500 606 606 Processed 28/08/2023 4910600879 HARBANS KAUR,JAIPAL SINGH INDIAN OVERSEAS BANK(508541)
613 KHANNA PB-04-011-053-001/53
(Majra Rahon) 		2604011000NRG24170820230269001 17/08/2023 Jaspal Kaur 2604011WL012693 Jaspal Kaur 00354 PUNB0026500 606 606 Processed 28/08/2023 4910600852 Mrs. JASPAL KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2424 2424
614 KHANNA PB-04-011-009-001/109
(Bija) 		2604011000NRG24170820230269355 17/08/2023 Chhinder Kaur 2604011WL012706 Chhinder Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4910601327 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
615 KHANNA PB-04-011-009-001/114
(Bija) 		2604011000NRG24170820230269356 17/08/2023 Ranjit Kaur 2604011WL012706 Ranjit Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4910601227 RANJIT KAUR UNION BANK OF INDIA(508500)
616 KHANNA PB-04-011-009-001/133
(Bija) 		2604011000NRG24170820230269362 17/08/2023 Sukhwinder Kaur 2604011WL012706 Sukhwinder Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4910601226 SUKHWINDER KAUR D/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
617 KHANNA PB-04-011-009-001/139
(Bija) 		2604011000NRG24170820230269363 17/08/2023 ranjit kaur 2604011WL012706 ranjit kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4910601264 RANJIT KAUR UNION BANK OF INDIA(508500)
618 KHANNA PB-04-011-017-001/26
(Deheru) 		2604011000NRG24170820230269709 17/08/2023 paramjit kaur 2604011WL012717 paramjit kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4910601329 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
619 KHANNA PB-04-011-021-001/20
(Gagar Majra) 		2604011000NRG24170820230268890 17/08/2023 Gurmail Singh 2604011WL012690 Gurmail Singh 00354 PUNB0127500 606 606 Processed 28/08/2023 4910600878 GURMEL SINGH S O HAZURA SINGH V GAGGERM CANARA BANK(508532)
620 KHANNA PB-04-011-021-001/21
(Gagar Majra) 		2604011000NRG24170820230268891 17/08/2023 Kuldeep Kaur 2604011WL012690 Kuldeep Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4910600877 KULDIP KAUR CANARA BANK(508532)
621 KHANNA PB-04-011-021-001/42
(Gagar Majra) 		2604011000NRG24170820230268896 17/08/2023 Daljit Kaur 2604011WL012690 Daljit Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4910601614 DALJEET KAUR ICICI BANK LTD(508534)
622 KHANNA PB-04-011-021-001/45
(Gagar Majra) 		2604011000NRG24170820230268897 17/08/2023 Tapinder Kaur 2604011WL012690 Tapinder Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4910601125 TAPINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
623 KHANNA PB-04-011-021-001/5
(Gagar Majra) 		2604011000NRG24170820230268899 17/08/2023 Manjit Kaur 2604011WL012690 Manjit Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4910601365 MANJIT KAUR & BOOTA SINGH PUNJAB NATIONAL BANK(508568)
624 KHANNA PB-04-011-021-001/51
(Gagar Majra) 		2604011000NRG24170820230268901 17/08/2023 balwinder kaur 2604011WL012690 balwinder kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4910601127 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
625 KHANNA PB-04-011-021-001/55
(Gagar Majra) 		2604011000NRG24170820230268902 17/08/2023 Kulwant Singh 2604011WL012690 Kulwant Singh 00354 PUNB0127500 606 606 Rejected 28/08/2023 4910601141 A/c Blocked or Frozen
626 KHANNA PB-04-011-021-001/56
(Gagar Majra) 		2604011000NRG24170820230268904 17/08/2023 AMANDEEP KAUR 2604011WL012690 AMANDEEP KAUR 00354 PUNB0127500 606 606 Processed 28/08/2023 4910601178 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
627 KHANNA PB-04-011-021-001/58
(Gagar Majra) 		2604011000NRG24170820230268905 17/08/2023 Harjinder Kaur 2604011WL012690 Harjinder Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4910601186 HARJINDER KAUR CANARA BANK(508532)
628 KHANNA PB-04-011-021-001/62
(Gagar Majra) 		2604011000NRG24170820230268907 17/08/2023 Mandeep Kaur 2604011WL012690 Mandeep Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4910601126 MANDEEP KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
629 KHANNA PB-04-011-036-001/97
(Jaspalon) 		2604011000NRG24170820230268629 17/08/2023 gurmail kaur 2604011WL012678 gurmail kaur 00354 PUNB0127500 1515 1515 Processed 28/08/2023 4910601019 GURMAIL KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
630 KHANNA PB-04-011-041-001/247
(Kauri) 		2604011000NRG24170820230269330 17/08/2023 KIRANDEEP KAUR 2604011WL012704 KIRANDEEP KAUR 00354 PUNB0127500 606 606 Processed 28/08/2023 4910601275 KIRANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
631 KHANNA PB-04-011-057-001/250
(Manak Majra) 		2604011000NRG24170820230269668 17/08/2023 kulwinder kaur 2604011WL012716 kulwinder kaur 00354 PUNB0148810 606 606 Processed 28/08/2023 4910601424 KULWINDER KAUR W O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
632 KHANNA PB-04-011-009-001/131
(Bija) 		2604011000NRG24170820230269361 17/08/2023 Paramjit Kaur 2604011WL012706 Paramjit Kaur 00354 PUNB0172510 606 606 Processed 28/08/2023 4910601228 PARAMJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
633 KHANNA PB-04-011-021-001/50
(Gagar Majra) 		2604011000NRG24170820230268900 17/08/2023 Harpreet Kaur 2604011WL012690 Harpreet Kaur 00354 PUNB0172510 606 606 Processed 28/08/2023 4910601128 GAITRY CANARA BANK(508532)
SubTotal 1212 1212
634 KHANNA PB-04-011-010-001/21
(Bijapur KOTHE) 		2604011000NRG24170820230268884 17/08/2023 Rajinder Singh 2604011WL012689 Rajinder Singh 00354 PUNB0176710 606 606 Processed 28/08/2023 4910601375 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
635 KHANNA PB-04-011-061-001/62
(Naraingarh) 		2604011000NRG24170820230268944 17/08/2023 BALWINDER KAUR 2604011WL012691 BALWINDER KAUR 00354 PUNB0176710 606 606 Processed 28/08/2023 4910601187 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
636 KHANNA PB-04-011-061-001/65
(Naraingarh) 		2604011000NRG24170820230268947 17/08/2023 mandeep kaur 2604011WL012691 mandeep kaur 00354 PUNB0176710 606 606 Processed 28/08/2023 4910601168 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
637 KHANNA PB-04-011-061-001/81
(Naraingarh) 		2604011000NRG24170820230268954 17/08/2023 Harmel Singh 2604011WL012691 Harmel Singh 00354 PUNB0176710 303 303 Processed 28/08/2023 4910601380 HARMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
638 KHANNA PB-04-011-004-001/114
(Bhadla Uncha) 		2604011000NRG24170820230268652 17/08/2023 jaswinder kaur 2604011WL012680 jaswinder kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910601031 JASWINDER KAUR WIFE OF DARA SINGH PUNJAB NATIONAL BANK(508568)
639 KHANNA PB-04-011-005-001/105
(Bhaghaur) 		2604011000NRG24170820230269624 17/08/2023 Karamjit Kaur 2604011WL012715 Karamjit Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910600857 KARAMJIT KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
640 KHANNA PB-04-011-005-001/107
(Bhaghaur) 		2604011000NRG24170820230269625 17/08/2023 Karnail Kaur 2604011WL012715 Karnail Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910600931 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
641 KHANNA PB-04-011-005-001/112
(Bhaghaur) 		2604011000NRG24170820230269627 17/08/2023 Jasvir Kaur 2604011WL012715 Jasvir Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910601191 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
642 KHANNA PB-04-011-005-001/117
(Bhaghaur) 		2604011000NRG24170820230269628 17/08/2023 Sarabjot Kaur 2604011WL012715 Sarabjot Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910601192 SARABJOT KAUR DO LACHMAN SINGH PUNJAB & SIND BANK(607087)
643 KHANNA PB-04-011-005-001/12
(Bhaghaur) 		2604011000NRG24170820230269629 17/08/2023 Jaswinder Kaur 2604011WL012715 Jaswinder Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910601425 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
644 KHANNA PB-04-011-005-001/120
(Bhaghaur) 		2604011000NRG24170820230269630 17/08/2023 ajaib kaur 2604011WL012715 ajaib kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910601181 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
645 KHANNA PB-04-011-005-001/122
(Bhaghaur) 		2604011000NRG24170820230269631 17/08/2023 jasveer kaur 2604011WL012715 jasveer kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910601189 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
646 KHANNA PB-04-011-005-001/123
(Bhaghaur) 		2604011000NRG24170820230269632 17/08/2023 charanjit kaur 2604011WL012715 charanjit kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910601182 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
647 KHANNA PB-04-011-005-001/144
(Bhaghaur) 		2604011000NRG24170820230269635 17/08/2023 Ramandeep Kaur 2604011WL012715 Ramandeep Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910601190 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
648 KHANNA PB-04-011-005-001/19
(Bhaghaur) 		2604011000NRG24170820230269636 17/08/2023 Manjit Kaur 2604011WL012715 Manjit Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910601570 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
649 KHANNA PB-04-011-005-001/79
(Bhaghaur) 		2604011000NRG24170820230269647 17/08/2023 Kuldeep Kaur 2604011WL012715 Kuldeep Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910600925 KULDEEP KAUR ICICI BANK LTD(508534)
650 KHANNA PB-04-011-005-001/83
(Bhaghaur) 		2604011000NRG24170820230269648 17/08/2023 Sukhveer Singh 2604011WL012715 Sukhveer Singh 00354 PUNB0345800 606 606 Processed 28/08/2023 4910600858 SUKHVEER SINGH SO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
651 KHANNA PB-04-011-005-001/87
(Bhaghaur) 		2604011000NRG24170820230269649 17/08/2023 surinder kaur 2604011WL012715 surinder kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910600963 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
652 KHANNA PB-04-011-005-001/88
(Bhaghaur) 		2604011000NRG24170820230269650 17/08/2023 sandeep kaur 2604011WL012715 sandeep kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910601619 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
653 KHANNA PB-04-011-005-001/90
(Bhaghaur) 		2604011000NRG24170820230269651 17/08/2023 saravjit kaur 2604011WL012715 saravjit kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910600960 Mrs. Saravjit Kaur INDIAN BANK(607105)
654 KHANNA PB-04-011-005-001/91
(Bhaghaur) 		2604011000NRG24170820230269652 17/08/2023 harjit kaur 2604011WL012715 harjit kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910601223 HARJIT KAUR INDUSIND BANK(607189)
655 KHANNA PB-04-011-005-001/95
(Bhaghaur) 		2604011000NRG24170820230269653 17/08/2023 kuldeep kaur 2604011WL012715 kuldeep kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910601618 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
656 KHANNA PB-04-011-053-001/49
(Majra Rahon) 		2604011000NRG24170820230268999 17/08/2023 Charanjit Kaur 2604011WL012693 Charanjit Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910601571 BALBIR SINGH S/O LACHMAN SINGH BANK OF BARODA(606985)
657 KHANNA PB-04-011-054-001/52
(Majri) 		2604011000NRG24170820230269615 17/08/2023 Swaran Kaur 2604011WL012714 Swaran Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4910601616 SWARAN KAUR W/O GAHOHLA PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
658 KHANNA PB-04-011-053-001/14
(Majra Rahon) 		2604011000NRG24170820230268979 17/08/2023 iqbal singh 2604011WL012693 iqbal singh 00354 PUNB0422500 606 606 Processed 28/08/2023 4910601033 IQBAL SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
659 KHANNA PB-04-011-053-001/81
(Majra Rahon) 		2604011000NRG24170820230269015 17/08/2023 Sudager Singh 2604011WL012693 Sudager Singh 00354 PUNB0422500 606 606 Processed 28/08/2023 4910600876 SUDAGAR SINGH SON OF JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
660 KHANNA PB-04-011-001-001/23
(Baho Majra) 		2604011000NRG24170820230268819 17/08/2023 Harbans Kaur 2604011WL012685 Harbans Kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601318 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
661 KHANNA PB-04-011-004-001/76
(Bhadla Uncha) 		2604011000NRG24170820230268660 17/08/2023 rai singh 2604011WL012680 rai singh 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601372 RAI SINGH UCO BANK(607066)
662 KHANNA PB-04-011-028-001/109
(Harion Kalan) 		2604011000NRG24170820230269099 17/08/2023 KAMALJEET KAUR 2604011WL012697 KAMALJEET KAUR 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601319 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
663 KHANNA PB-04-011-028-001/133
(Harion Kalan) 		2604011000NRG24170820230269113 17/08/2023 AMARJIT KAUR 2604011WL012697 AMARJIT KAUR 00415 SBIN0001466 303 303 Processed 28/08/2023 4910601572 AMARJIT KAUR W/O RULDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
664 KHANNA PB-04-011-028-001/136
(Harion Kalan) 		2604011000NRG24170820230269115 17/08/2023 SAROJ BALA 2604011WL012697 SAROJ BALA 00415 SBIN0001466 606 606 Processed 28/08/2023 4910600906 SAROJ BALA W/O HARCHAND SINGH UCO BANK(607066)
665 KHANNA PB-04-011-028-001/137
(Harion Kalan) 		2604011000NRG24170820230269116 17/08/2023 DHARAMJIT KAUR 2604011WL012697 DHARAMJIT KAUR 00415 SBIN0001466 606 606 Processed 28/08/2023 4910600905 DHARAMJIT KAUR ICICI BANK LTD(508534)
666 KHANNA PB-04-011-028-001/139
(Harion Kalan) 		2604011000NRG24170820230269117 17/08/2023 Manpreet Kaur 2604011WL012697 Manpreet Kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910600869 MANPREET KAUR ICICI BANK LTD(508534)
667 KHANNA PB-04-011-028-001/141
(Harion Kalan) 		2604011000NRG24170820230269118 17/08/2023 Sunita Devi 2604011WL012697 Sunita Devi 00415 SBIN0001466 606 606 Processed 28/08/2023 4910600868 SUNITA DEVI ICICI BANK LTD(508534)
668 KHANNA PB-04-011-028-001/146
(Harion Kalan) 		2604011000NRG24170820230269121 17/08/2023 Surinder Kaur 2604011WL012697 Surinder Kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910600907 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
669 KHANNA PB-04-011-028-001/147
(Harion Kalan) 		2604011000NRG24170820230269122 17/08/2023 Swaran Kaur 2604011WL012697 Swaran Kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601420 MRS SWARN KAUR WO NETOR SINGH STATE BANK OF INDIA(508548)
670 KHANNA PB-04-011-028-001/150
(Harion Kalan) 		2604011000NRG24170820230269123 17/08/2023 Baljit Kaur 2604011WL012697 Baljit Kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601280 BALJIT KAUR ICICI BANK LTD(508534)
671 KHANNA PB-04-011-028-001/153
(Harion Kalan) 		2604011000NRG24170820230269124 17/08/2023 Jasveer Kaur 2604011WL012697 Jasveer Kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601269 JASVIR KAUR ICICI BANK LTD(508534)
672 KHANNA PB-04-011-028-001/156
(Harion Kalan) 		2604011000NRG24170820230269126 17/08/2023 simran kaur 2604011WL012697 simran kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601268 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
673 KHANNA PB-04-011-028-001/160
(Harion Kalan) 		2604011000NRG24170820230269128 17/08/2023 nirmal kaur 2604011WL012697 nirmal kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601266 NIRMAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
674 KHANNA PB-04-011-028-001/170
(Harion Kalan) 		2604011000NRG24170820230269130 17/08/2023 balwinder kaur 2604011WL012697 balwinder kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601267 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
675 KHANNA PB-04-011-028-001/172
(Harion Kalan) 		2604011000NRG24170820230269131 17/08/2023 sukhwinder kaur 2604011WL012697 sukhwinder kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601279 MRS SUKHWINDER KAUR WO NARANG SINGH STATE BANK OF INDIA(508548)
676 KHANNA PB-04-011-028-001/173
(Harion Kalan) 		2604011000NRG24170820230269132 17/08/2023 jaswinder kaur 2604011WL012697 jaswinder kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601272 JASWINDER KAUR W/O HARPREET SINGH BANK OF INDIA(508505)
677 KHANNA PB-04-011-028-001/174
(Harion Kalan) 		2604011000NRG24170820230269133 17/08/2023 paramjit kaur 2604011WL012697 paramjit kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601270 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
678 KHANNA PB-04-011-028-001/35
(Harion Kalan) 		2604011000NRG24170820230269138 17/08/2023 jaspal kaur 2604011WL012697 jaspal kaur 00415 SBIN0001466 303 303 Processed 28/08/2023 4910601271 JASPAL ICICI BANK LTD(508534)
679 KHANNA PB-04-011-028-001/73
(Harion Kalan) 		2604011000NRG24170820230269149 17/08/2023 Daljeet Kaur 2604011WL012697 Daljeet Kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601612 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
680 KHANNA PB-04-011-028-001/80
(Harion Kalan) 		2604011000NRG24170820230269153 17/08/2023 Baljeet Kau 2604011WL012697 Baljeet Kau 00415 SBIN0001466 303 303 Processed 28/08/2023 4910600867 BALJEET KAUR ICICI BANK LTD(508534)
681 KHANNA PB-04-011-041-001/38
(Kauri) 		2604011000NRG24170820230269339 17/08/2023 Baro 2604011WL012704 Baro 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601139 BARO PUNJAB & SIND BANK(607087)
682 KHANNA PB-04-011-053-001/141
(Majra Rahon) 		2604011000NRG24170820230268980 17/08/2023 Soma Singh 2604011WL012693 Soma Singh 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601025 SOMA SINGH ICICI BANK LTD(508534)
683 KHANNA PB-04-011-053-001/78
(Majra Rahon) 		2604011000NRG24170820230269012 17/08/2023 Jasvir Kaur 2604011WL012693 Jasvir Kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910600875 JASVIR KAUR ICICI BANK LTD(508534)
684 KHANNA PB-04-011-053-001/96
(Majra Rahon) 		2604011000NRG24170820230269022 17/08/2023 BaljitKaur 2604011WL012693 BaljitKaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601383 Baljit Kaur BANK OF BARODA(606985)
685 KHANNA PB-04-011-072-001/78
(Sahibpur) 		2604011000NRG24170820230268875 17/08/2023 Harjit Kaur 2604011WL012688 Harjit Kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4910601278 HARJIT KAUR & DSSO LUDH UNION BANK OF INDIA(508500)
SubTotal 14847 14847
686 KHANNA PB-04-011-017-001/221
(Deheru) 		2604011000NRG24170820230269705 17/08/2023 darshan kaur 2604011WL012717 darshan kaur 00415 SBIN0050074 606 606 Processed 28/08/2023 4910601172 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
687 KHANNA PB-04-011-021-001/9
(Gagar Majra) 		2604011000NRG24170820230268908 17/08/2023 Parwinder Kaur 2604011WL012690 Parwinder Kaur 00415 SBIN0050074 606 606 Processed 28/08/2023 4910601132 PARWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
688 KHANNA PB-04-011-041-001/239
(Kauri) 		2604011000NRG24170820230269329 17/08/2023 jaskaran singh 2604011WL012704 jaskaran singh 00415 SBIN0050074 606 606 Processed 28/08/2023 4910601431 JASKARAN SINGH CANARA BANK(508532)
689 KHANNA PB-04-011-054-001/96
(Majri) 		2604011000NRG24170820230269623 17/08/2023 jasvir kaur 2604011WL012714 jasvir kaur 00415 SBIN0050074 606 606 Processed 28/08/2023 4910600958 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
690 KHANNA PB-04-011-057-001/314
(Manak Majra) 		2604011000NRG24170820230269673 17/08/2023 Jasveer Kaur 2604011WL012716 Jasveer Kaur 00415 SBIN0050074 606 606 Processed 28/08/2023 4910601138 MRS JASVEER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
691 KHANNA PB-04-011-010-001/23
(Bijapur KOTHE) 		2604011000NRG24170820230268885 17/08/2023 ranjeet kaur 2604011WL012689 ranjeet kaur 00415 SBIN0051430 606 606 Processed 28/08/2023 4910601376 RANJEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
692 KHANNA PB-04-011-031-001/146
(Ikolahi) 		2604011000NRG24170820230269233 17/08/2023 Mukhtiar Kaur 2604011WL012701 Mukhtiar Kaur 00415 SBIN0051430 606 606 Processed 28/08/2023 4910601555 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
693 KHANNA PB-04-011-031-001/207
(Ikolahi) 		2604011000NRG24170820230269249 17/08/2023 Sukhwinder Singh 2604011WL012701 Sukhwinder Singh 00415 SBIN0051430 606 606 Processed 28/08/2023 4910601311 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
694 KHANNA PB-04-011-047-001/22
(Kotla Dhak) 		2604011000NRG24170820230268962 17/08/2023 JEETO 2604011WL012692 JEETO 00415 SBIN0051430 303 303 Processed 28/08/2023 4910601569 JEETO WO MAOHINDER SINGH PUNJAB NATIONAL BANK(508568)
695 KHANNA PB-04-011-047-001/40
(Kotla Dhak) 		2604011000NRG24170820230268970 17/08/2023 mona 2604011WL012692 mona 00415 SBIN0051430 606 606 Processed 28/08/2023 4910601034 MRS MONA STATE BANK OF INDIA(508548)
696 KHANNA PB-04-011-061-001/110
(Naraingarh) 		2604011000NRG24170820230268915 17/08/2023 chhinder kaur 2604011WL012691 chhinder kaur 00415 SBIN0051430 606 606 Processed 28/08/2023 4910601417 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
697 KHANNA PB-04-011-061-001/31
(Naraingarh) 		2604011000NRG24170820230268928 17/08/2023 Jaswinder kaur 2604011WL012691 Jaswinder kaur 00415 SBIN0051430 606 606 Processed 28/08/2023 4910600861 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
698 KHANNA PB-04-011-061-001/51
(Naraingarh) 		2604011000NRG24170820230268940 17/08/2023 baljit kaur 2604011WL012691 baljit kaur 00415 SBIN0051430 606 606 Processed 28/08/2023 4910601220 MR BALJIT KAUR STATE BANK OF INDIA(508548)
699 KHANNA PB-04-011-061-001/58
(Naraingarh) 		2604011000NRG24170820230268942 17/08/2023 RUPINDER KAUR 2604011WL012691 RUPINDER KAUR 00415 SBIN0051430 606 606 Processed 28/08/2023 4910601221 MR RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
700 KHANNA PB-04-011-002-001/1
(Baupur) 		2604011000NRG24170820230269161 17/08/2023 sinderpal kaur 2604011WL012698 sinderpal kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601063 SINDERPAL KAUR WO SARDARA KHAN BANK OF INDIA(508505)
701 KHANNA PB-04-011-002-001/13
(Baupur) 		2604011000NRG24170820230269162 17/08/2023 Sarabjit Kaur 2604011WL012698 Sarabjit Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601048 SARABJIT KAUR HDFC BANK LTD(607152)
702 KHANNA PB-04-011-002-001/15
(Baupur) 		2604011000NRG24170820230269165 17/08/2023 naib singh 2604011WL012698 naib singh 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601057 NAIB SINGH S/O KARTAR SINGH UCO BANK(607066)
703 KHANNA PB-04-011-002-001/17
(Baupur) 		2604011000NRG24170820230269166 17/08/2023 Lado 2604011WL012698 Lado 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601056 LADO W/O NEELU KHAN UCO BANK(607066)
704 KHANNA PB-04-011-002-001/20
(Baupur) 		2604011000NRG24170820230269168 17/08/2023 shushma rani 2604011WL012698 shushma rani 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601059 SHUSHMA RANI WO KULDEEP SINGH UCO BANK(607066)
705 KHANNA PB-04-011-002-001/21
(Baupur) 		2604011000NRG24170820230269169 17/08/2023 PYARE LAL 2604011WL012698 PYARE LAL 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601051 PYARE LAL SO JHURI BANK OF INDIA(508505)
706 KHANNA PB-04-011-002-001/24
(Baupur) 		2604011000NRG24170820230269171 17/08/2023 Hardeep Kaur 2604011WL012698 Hardeep Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601053 HARDEEP KAUR W/O HARPREET SINGH UCO BANK(607066)
707 KHANNA PB-04-011-002-001/31
(Baupur) 		2604011000NRG24170820230269174 17/08/2023 baljinder kaur 2604011WL012698 baljinder kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601054 BALJINDER KAUR UCO BANK(607066)
708 KHANNA PB-04-011-002-001/5
(Baupur) 		2604011000NRG24170820230269175 17/08/2023 jarnail kaur 2604011WL012698 jarnail kaur 00462 UCBA0000469 303 303 Processed 28/08/2023 4910601050 JARNAIL KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
709 KHANNA PB-04-011-002-001/9
(Baupur) 		2604011000NRG24170820230269176 17/08/2023 NASIB KAUR 2604011WL012698 NASIB KAUR 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601006 NASIB KAUR ICICI BANK LTD(508534)
710 KHANNA PB-04-011-073-001/110
(Taunsa) 		2604011000NRG24170820230269484 17/08/2023 Charanjit Kaur 2604011WL012711 Charanjit Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601044 CHARANJIT KAUR ICICI BANK LTD(508534)
711 KHANNA PB-04-011-073-001/119
(Taunsa) 		2604011000NRG24170820230269485 17/08/2023 Najra 2604011WL012711 Najra 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601045 NAJRA W/O YUSUF KHAN UCO BANK(607066)
712 KHANNA PB-04-011-073-001/12
(Taunsa) 		2604011000NRG24170820230269486 17/08/2023 Baljit Kaur 2604011WL012711 Baljit Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601042 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
713 KHANNA PB-04-011-073-001/13
(Taunsa) 		2604011000NRG24170820230269487 17/08/2023 BALVINDER SINGH 2604011WL012711 BALVINDER SINGH 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601007 BALVINDER SINGH & HARBANS KAUR UCO BANK(607066)
714 KHANNA PB-04-011-073-001/144
(Taunsa) 		2604011000NRG24170820230269488 17/08/2023 Gurpreet Kaur 2604011WL012711 Gurpreet Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601043 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
715 KHANNA PB-04-011-073-001/153
(Taunsa) 		2604011000NRG24170820230269489 17/08/2023 kori 2604011WL012711 kori 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601049 KORI W/O FAJAL DIN UCO BANK(607066)
716 KHANNA PB-04-011-073-001/161
(Taunsa) 		2604011000NRG24170820230269490 17/08/2023 Jasvir kaur 2604011WL012711 Jasvir kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601052 JASVIR KAUR UCO BANK(607066)
717 KHANNA PB-04-011-073-001/165
(Taunsa) 		2604011000NRG24170820230269491 17/08/2023 Sukhveer Kaur 2604011WL012711 Sukhveer Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601046 SUKHVIR KAUR WO HARJINDER SINGH UCO BANK(607066)
718 KHANNA PB-04-011-073-001/171
(Taunsa) 		2604011000NRG24170820230269492 17/08/2023 Rajwinder Kaur 2604011WL012711 Rajwinder Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601091 RAJWINDER KAUR WO SWARAN SINGH UCO BANK(607066)
719 KHANNA PB-04-011-073-001/172
(Taunsa) 		2604011000NRG24170820230269493 17/08/2023 Amritpal Singh 2604011WL012711 Amritpal Singh 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601058 AMRITPAL SINGH S/O GURCHARAN SINGH UCO BANK(607066)
720 KHANNA PB-04-011-073-001/174
(Taunsa) 		2604011000NRG24170820230269494 17/08/2023 rajia 2604011WL012711 rajia 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601062 RAJIA UCO BANK(607066)
721 KHANNA PB-04-011-073-001/25
(Taunsa) 		2604011000NRG24170820230269495 17/08/2023 Sarabjit Kaur 2604011WL012711 Sarabjit Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601008 MALKIAT SINGH UCO BANK(607066)
722 KHANNA PB-04-011-073-001/36
(Taunsa) 		2604011000NRG24170820230269496 17/08/2023 Baljinder Kaur 2604011WL012711 Baljinder Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601041 BALJINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
723 KHANNA PB-04-011-073-001/41
(Taunsa) 		2604011000NRG24170820230269497 17/08/2023 Sahu Khan 2604011WL012711 Sahu Khan 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601037 SAHU KHAN ICICI BANK LTD(508534)
724 KHANNA PB-04-011-073-001/42
(Taunsa) 		2604011000NRG24170820230269498 17/08/2023 amandeep kaur 2604011WL012711 amandeep kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601090 AMANDEEP KAUR WO HARDEEP SINGH UCO BANK(607066)
725 KHANNA PB-04-011-073-001/46
(Taunsa) 		2604011000NRG24170820230269499 17/08/2023 Fakiria Singh 2604011WL012711 Fakiria Singh 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601005 FAQIRA SINGH ICICI BANK LTD(508534)
726 KHANNA PB-04-011-073-001/48
(Taunsa) 		2604011000NRG24170820230269500 17/08/2023 Jaswinder Singh 2604011WL012711 Jaswinder Singh 00462 UCBA0000469 303 303 Processed 28/08/2023 4910601009 JASWINDER SINGH ICICI BANK LTD(508534)
727 KHANNA PB-04-011-073-001/59
(Taunsa) 		2604011000NRG24170820230269502 17/08/2023 Jeet Singh 2604011WL012711 Jeet Singh 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601038 AJIT SINGH ICICI BANK LTD(508534)
728 KHANNA PB-04-011-073-001/63
(Taunsa) 		2604011000NRG24170820230269503 17/08/2023 Sandeep Kaur 2604011WL012711 Sandeep Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601055 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
729 KHANNA PB-04-011-073-001/75
(Taunsa) 		2604011000NRG24170820230269504 17/08/2023 lakhwinder kaur 2604011WL012711 lakhwinder kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601061 LAKHWINDER KAUR UCO BANK(607066)
730 KHANNA PB-04-011-073-001/8
(Taunsa) 		2604011000NRG24170820230269505 17/08/2023 karamjit kaur 2604011WL012711 karamjit kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601060 KARAMJIT KAUR UCO BANK(607066)
731 KHANNA PB-04-011-073-001/94
(Taunsa) 		2604011000NRG24170820230269506 17/08/2023 Manjit Kaur 2604011WL012711 Manjit Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601039 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
732 KHANNA PB-04-011-073-001/95
(Taunsa) 		2604011000NRG24170820230269507 17/08/2023 Jitti 2604011WL012711 Jitti 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601040 JITI W/O RAJU UCO BANK(607066)
733 KHANNA PB-04-011-073-001/97
(Taunsa) 		2604011000NRG24170820230269508 17/08/2023 Gurjit Kaur 2604011WL012711 Gurjit Kaur 00462 UCBA0000469 606 606 Processed 28/08/2023 4910601047 GURJIT KAUR W/O PARGAT SINGH UCO BANK(607066)
SubTotal 19998 19998
734 KHANNA PB-04-011-033-001/13
(Ismailpur) 		2604011000NRG24170820230268668 17/08/2023 Gurdeep Kaur 2604011WL012680 Gurdeep Kaur 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601297 GURDEEP KAUR DO SURINDER SINGH UCO BANK(607066)
735 KHANNA PB-04-011-033-001/18
(Ismailpur) 		2604011000NRG24170820230268670 17/08/2023 lovepreet kaur 2604011WL012680 lovepreet kaur 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601298 LOVEPREET KAUR DO RAJ KUMAR UCO BANK(607066)
736 KHANNA PB-04-011-033-001/51
(Ismailpur) 		2604011000NRG24170820230268678 17/08/2023 paramjit kaur 2604011WL012680 paramjit kaur 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601338 PARAMJIT KAUR WO RACHPAL SINGH UCO BANK(607066)
737 KHANNA PB-04-011-033-001/73
(Ismailpur) 		2604011000NRG24170820230268686 17/08/2023 sawarnjit kaur 2604011WL012680 sawarnjit kaur 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601342 SAWARANJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
738 KHANNA PB-04-011-057-001/114
(Manak Majra) 		2604011000NRG24170820230269655 17/08/2023 GURMEET KAUR 2604011WL012716 GURMEET KAUR 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601305 GURMIT KAUR WO JOGINDER SINGH UCO BANK(607066)
739 KHANNA PB-04-011-057-001/118
(Manak Majra) 		2604011000NRG24170820230269656 17/08/2023 BALWINDER KAUR 2604011WL012716 BALWINDER KAUR 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601307 BALWIINDER KAUR WO SURJIT SINGH UCO BANK(607066)
740 KHANNA PB-04-011-057-001/129
(Manak Majra) 		2604011000NRG24170820230269657 17/08/2023 GURMEET KAUR 2604011WL012716 GURMEET KAUR 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601334 GURMEET KAUR UCO BANK(607066)
741 KHANNA PB-04-011-057-001/176
(Manak Majra) 		2604011000NRG24170820230269659 17/08/2023 kesar kaur 2604011WL012716 kesar kaur 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601340 KESAR KAUR W/O AMARJIT SINGH UCO BANK(607066)
742 KHANNA PB-04-011-057-001/215
(Manak Majra) 		2604011000NRG24170820230269662 17/08/2023 Karamjit kaur 2604011WL012716 Karamjit kaur 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601336 KARAMJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
743 KHANNA PB-04-011-057-001/225
(Manak Majra) 		2604011000NRG24170820230269663 17/08/2023 Pritam kaur 2604011WL012716 Pritam kaur 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601335 PRITAM KAUR W/O SHAMSHER SINGH UCO BANK(607066)
744 KHANNA PB-04-011-057-001/247
(Manak Majra) 		2604011000NRG24170820230269667 17/08/2023 reenu rani 2604011WL012716 reenu rani 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601337 REENU RANI WO SOHAN LAL UCO BANK(607066)
745 KHANNA PB-04-011-057-001/272
(Manak Majra) 		2604011000NRG24170820230269669 17/08/2023 harjinder kaur 2604011WL012716 harjinder kaur 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601344 HARJINDER KAUR W/O BACHITAR SINGH UCO BANK(607066)
746 KHANNA PB-04-011-057-001/277
(Manak Majra) 		2604011000NRG24170820230269670 17/08/2023 jaswant kaur 2604011WL012716 jaswant kaur 00462 UCBA0000915 303 303 Processed 28/08/2023 4910601343 JASWANT KAUR W/O BALVIR SINGH UCO BANK(607066)
747 KHANNA PB-04-011-057-001/282
(Manak Majra) 		2604011000NRG24170820230269671 17/08/2023 Harpal Kaur 2604011WL012716 Harpal Kaur 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601341 HARPAL KAUR WO MOHAN SINGH UCO BANK(607066)
748 KHANNA PB-04-011-057-001/292
(Manak Majra) 		2604011000NRG24170820230269672 17/08/2023 mandeep kaur 2604011WL012716 mandeep kaur 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601339 MANDEEP KAUR WO SOHAN SINGH UCO BANK(607066)
749 KHANNA PB-04-011-057-001/47
(Manak Majra) 		2604011000NRG24170820230269675 17/08/2023 HARBANS SINGH 2604011WL012716 HARBANS SINGH 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601300 HARBANS SINGH S/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
750 KHANNA PB-04-011-057-001/69
(Manak Majra) 		2604011000NRG24170820230269677 17/08/2023 bhajan kaur 2604011WL012716 bhajan kaur 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601303 BHAJAN KAUR WO SUKHA RAM UCO BANK(607066)
751 KHANNA PB-04-011-057-001/70
(Manak Majra) 		2604011000NRG24170820230269679 17/08/2023 ishro 2604011WL012716 ishro 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601299 ISHRO W/O DARSHAN SINGH UCO BANK(607066)
752 KHANNA PB-04-011-057-001/81
(Manak Majra) 		2604011000NRG24170820230269680 17/08/2023 BEDO 2604011WL012716 BEDO 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601306 BEDOO WO CHANNU RAM UCO BANK(607066)
753 KHANNA PB-04-011-057-001/85
(Manak Majra) 		2604011000NRG24170820230269681 17/08/2023 BEERO 2604011WL012716 BEERO 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601304 BEERO PUNJAB & SIND BANK(607087)
754 KHANNA PB-04-011-057-001/86
(Manak Majra) 		2604011000NRG24170820230269682 17/08/2023 PARAMJIT KAUR 2604011WL012716 PARAMJIT KAUR 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601301 PARAMJIT KAUR WO BHINDER SINGH UCO BANK(607066)
755 KHANNA PB-04-011-057-001/89
(Manak Majra) 		2604011000NRG24170820230269683 17/08/2023 GURMAIL KAUR 2604011WL012716 GURMAIL KAUR 00462 UCBA0000915 606 606 Processed 28/08/2023 4910601302 GURMEL KAUR W/O SIKANDAR RAM UCO BANK(607066)
SubTotal 13029 13029
756 KHANNA PB-04-011-028-001/157
(Harion Kalan) 		2604011000NRG24170820230269127 17/08/2023 ravinder kaur 2604011WL012697 ravinder kaur 00462 UCBA0001577 606 606 Processed 28/08/2023 4910601315 RAVINDER KAUR ICICI BANK LTD(508534)
757 KHANNA PB-04-011-028-001/168
(Harion Kalan) 		2604011000NRG24170820230269129 17/08/2023 amarjit kaur 2604011WL012697 amarjit kaur 00462 UCBA0001577 606 606 Processed 28/08/2023 4910601423 AMARJIT KAUR ICICI BANK LTD(508534)
758 KHANNA PB-04-011-033-001/1
(Ismailpur) 		2604011000NRG24170820230268666 17/08/2023 Meet Singh 2604011WL012680 Meet Singh 00462 UCBA0001577 606 606 Processed 28/08/2023 4910601308 MEET SINGH S/O KAKA SINGH UCO BANK(607066)
759 KHANNA PB-04-011-033-001/14
(Ismailpur) 		2604011000NRG24170820230268669 17/08/2023 Tarlochan Singh 2604011WL012680 Tarlochan Singh 00462 UCBA0001577 606 606 Processed 28/08/2023 4910601330 TARLOCHAN SINGH UCO BANK(607066)
760 KHANNA PB-04-011-033-001/37
(Ismailpur) 		2604011000NRG24170820230268671 17/08/2023 Ranjit Kaur 2604011WL012680 Ranjit Kaur 00462 UCBA0001577 606 606 Processed 28/08/2023 4910601265 RANJIT KAUR W/O MR NAND LAL UCO BANK(607066)
761 KHANNA PB-04-011-033-001/38
(Ismailpur) 		2604011000NRG24170820230268672 17/08/2023 Sinder Kaur 2604011WL012680 Sinder Kaur 00462 UCBA0001577 606 606 Processed 28/08/2023 4910601273 SINDER KAUR PUNJAB & SIND BANK(607087)
762 KHANNA PB-04-011-033-001/43
(Ismailpur) 		2604011000NRG24170820230268674 17/08/2023 Pankaj kumar 2604011WL012680 Pankaj kumar 00462 UCBA0001577 303 303 Processed 28/08/2023 4910601274 MR DILVAR SINGH STATE BANK OF INDIA(508548)
763 KHANNA PB-04-011-033-001/52
(Ismailpur) 		2604011000NRG24170820230268679 17/08/2023 malkit kaur 2604011WL012680 malkit kaur 00462 UCBA0001577 606 606 Processed 28/08/2023 4910601610 MALKIT KAUR ICICI BANK LTD(508534)
764 KHANNA PB-04-011-053-001/43
(Majra Rahon) 		2604011000NRG24170820230268996 17/08/2023 Gurmeet Kaur 2604011WL012693 Gurmeet Kaur 00462 UCBA0001577 606 606 Processed 28/08/2023 4910601617 GURMEET KAUR W/O AMRIK SINGH UCO BANK(607066)
SubTotal 5151 5151
765 KHANNA PB-04-011-001-001/136
(Baho Majra) 		2604011000NRG24170820230268817 17/08/2023 Sarabjit Kaur 2604011WL012685 Sarabjit Kaur 00468 UBIN0539015 606 606 Processed 28/08/2023 4910601075 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
766 KHANNA PB-04-011-028-001/144
(Harion Kalan) 		2604011000NRG24170820230269119 17/08/2023 SWARANJIT KAUR 2604011WL012697 SWARANJIT KAUR 00468 UBIN0539015 606 606 Rejected 28/08/2023 4910600874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 KHANNA PB-04-011-028-001/76
(Harion Kalan) 		2604011000NRG24170820230269151 17/08/2023 jaswant kaur 2604011WL012697 jaswant kaur 00468 UBIN0539015 606 606 Processed 28/08/2023 4910600971 JASWANT KAUR ICICI BANK LTD(508534)
768 KHANNA PB-04-011-033-001/55
(Ismailpur) 		2604011000NRG24170820230268680 17/08/2023 malkit Singh 2604011WL012680 malkit Singh 00468 UBIN0539015 303 303 Processed 28/08/2023 4910601613 MALKIAT SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
769 KHANNA PB-04-011-033-001/62
(Ismailpur) 		2604011000NRG24170820230268682 17/08/2023 baldev singh 2604011WL012680 baldev singh 00468 UBIN0539015 606 606 Processed 28/08/2023 4910601261 BALDEV SINGH S/O GURDIAL SING UNION BANK OF INDIA(508500)
770 KHANNA PB-04-011-033-001/71
(Ismailpur) 		2604011000NRG24170820230268684 17/08/2023 chhinder kaur 2604011WL012680 chhinder kaur 00468 UBIN0539015 606 606 Processed 28/08/2023 4910601262 CHHINDER KAUR WO SHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
771 KHANNA PB-04-011-053-001/80
(Majra Rahon) 		2604011000NRG24170820230269013 17/08/2023 kulwant kaur 2604011WL012693 kulwant kaur 00468 UBIN0539015 606 606 Processed 28/08/2023 4910601224 KULWANT KAUR WO SH MOHAN SINGH UNION BANK OF INDIA(508500)
772 KHANNA PB-04-011-053-001/95
(Majra Rahon) 		2604011000NRG24170820230269021 17/08/2023 Gurmeet Kaur 2604011WL012693 Gurmeet Kaur 00468 UBIN0539015 606 606 Processed 28/08/2023 4910600859 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 4545 4545
773 KHANNA PB-04-011-001-001/44
(Baho Majra) 		2604011000NRG24170820230268828 17/08/2023 Harpal Kaur 2604011WL012685 Harpal Kaur 00468 UBIN0570923 606 606 Processed 28/08/2023 4910601603 HARPAL KAUR ICICI BANK LTD(508534)
774 KHANNA PB-04-011-001-001/59
(Baho Majra) 		2604011000NRG24170820230268834 17/08/2023 Amarjit Kaur 2604011WL012685 Amarjit Kaur 00468 UBIN0570923 606 606 Processed 28/08/2023 4910601601 AMARJIT KAUR WO ISHAR SINGH UNION BANK OF INDIA(508500)
775 KHANNA PB-04-011-009-001/120
(Bija) 		2604011000NRG24170820230269357 17/08/2023 Baljeet kaur 2604011WL012706 Baljeet kaur 00468 UBIN0570923 606 606 Processed 28/08/2023 4910601460 BALJIT KAUR W/O GANGA RAM URF GURMEET SI PUNJAB NATIONAL BANK(508568)
776 KHANNA PB-04-011-009-001/122
(Bija) 		2604011000NRG24170820230269358 17/08/2023 Sinder kaur 2604011WL012706 Sinder kaur 00468 UBIN0570923 606 606 Rejected 28/08/2023 4910601459 Account closed
777 KHANNA PB-04-011-009-001/123
(Bija) 		2604011000NRG24170820230269359 17/08/2023 Jaswant kaur 2604011WL012706 Jaswant kaur 00468 UBIN0570923 606 606 Processed 28/08/2023 4910601461 JASWANT KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
778 KHANNA PB-04-011-053-001/3
(Majra Rahon) 		2604011000NRG24170820230268988 17/08/2023 Kulwinder Kaur 2604011WL012693 Kulwinder Kaur 00468 UBIN0816850 606 606 Processed 28/08/2023 4910601026 KULWINDER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
779 KHANNA PB-04-011-057-001/24
(Manak Majra) 		2604011000NRG24170820230269665 17/08/2023 Bhagwan Singh 2604011WL012716 Bhagwan Singh 00468 UBIN0816850 606 606 Processed 28/08/2023 4910600862 BHAGWAN SINGH SO TULSI RAM UNION BANK OF INDIA(508500)
SubTotal 1212 1212
780 KHANNA PB-04-011-001-001/58
(Baho Majra) 		2604011000NRG24170820230268833 17/08/2023 Bhinder Kaur 2604011WL012685 Bhinder Kaur 00468 UBIN0821781 606 606 Processed 28/08/2023 4910601620 BHINDER KAUR WO HANS RAJ UNION BANK OF INDIA(508500)
SubTotal 606 606
781 KHANNA PB-04-011-076-001/37
(Fatehpur) 		2604011000NRG24170820230269218 17/08/2023 sinder kaur 2604011WL012700 sinder kaur 00468 UBIN0823686 606 606 Processed 28/08/2023 4910601371 SINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 606 606
782 KHANNA PB-04-011-031-001/113
(Ikolahi) 		2604011000NRG24170820230269226 17/08/2023 Rajwinder Kaur 2604011WL012701 Rajwinder Kaur 00468 UBIN0823694 606 606 Processed 28/08/2023 4910601317 MRS RAJWINDER KAUR WO NETAR SINGH STATE BANK OF INDIA(508548)
783 KHANNA PB-04-011-054-001/102
(Majri) 		2604011000NRG24170820230269604 17/08/2023 Mandeep Kaur 2604011WL012714 Mandeep Kaur 00468 UBIN0823694 606 606 Processed 28/08/2023 4910600962 MANDEEP KAUR UNION BANK OF INDIA(508500)
784 KHANNA PB-04-011-054-001/105
(Majri) 		2604011000NRG24170820230269605 17/08/2023 Ranjit Kaur 2604011WL012714 Ranjit Kaur 00468 UBIN0823694 303 303 Processed 28/08/2023 4910601277 RANJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
785 KHANNA PB-04-011-054-001/115
(Majri) 		2604011000NRG24170820230269606 17/08/2023 Kiranjit Kaur 2604011WL012714 Kiranjit Kaur 00468 UBIN0823694 606 606 Processed 28/08/2023 4910601276 KIRANJIT KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
786 KHANNA PB-04-011-054-001/137
(Majri) 		2604011000NRG24170820230269607 17/08/2023 charanjit kaur 2604011WL012714 charanjit kaur 00468 UBIN0823694 606 606 Processed 28/08/2023 4910601136 CHARANJIT KAUR UNION BANK OF INDIA(508500)
787 KHANNA PB-04-011-054-001/139
(Majri) 		2604011000NRG24170820230269608 17/08/2023 amarjit kaur 2604011WL012714 amarjit kaur 00468 UBIN0823694 303 303 Processed 28/08/2023 4910601312 AMARJIT KAUR UNION BANK OF INDIA(508500)
788 KHANNA PB-04-011-054-001/2
(Majri) 		2604011000NRG24170820230269609 17/08/2023 Rajpal Kaur 2604011WL012714 Rajpal Kaur 00468 UBIN0823694 606 606 Processed 28/08/2023 4910600854 RAJPAL KAUR UNION BANK OF INDIA(508500)
789 KHANNA PB-04-011-054-001/74
(Majri) 		2604011000NRG24170820230269616 17/08/2023 Baljit Kaur 2604011WL012714 Baljit Kaur 00468 UBIN0823694 606 606 Processed 28/08/2023 4910600870 BALJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
790 KHANNA PB-04-011-054-001/78
(Majri) 		2604011000NRG24170820230269617 17/08/2023 naitro 2604011WL012714 naitro 00468 UBIN0823694 606 606 Processed 28/08/2023 4910600920 NAITRO UNION BANK OF INDIA(508500)
791 KHANNA PB-04-011-054-001/85
(Majri) 		2604011000NRG24170820230269619 17/08/2023 Sadhu Singh 2604011WL012714 Sadhu Singh 00468 UBIN0823694 303 303 Processed 28/08/2023 4910601422 SADHU SINGH SO JANGIR SINGH UNION BANK OF INDIA(508500)
792 KHANNA PB-04-011-054-001/91
(Majri) 		2604011000NRG24170820230269620 17/08/2023 Sukhbhinder Kaur 2604011WL012714 Sukhbhinder Kaur 00468 UBIN0823694 303 303 Processed 28/08/2023 4910600872 SUKHBINDER KAUR UNION BANK OF INDIA(508500)
793 KHANNA PB-04-011-054-001/94
(Majri) 		2604011000NRG24170820230269621 17/08/2023 gurpreet kaur 2604011WL012714 gurpreet kaur 00468 UBIN0823694 606 606 Processed 28/08/2023 4910600871 GURPREET KAUR WO GAJJAN SINGH UNION BANK OF INDIA(508500)
794 KHANNA PB-04-011-061-001/114
(Naraingarh) 		2604011000NRG24170820230268918 17/08/2023 manpreet kaur 2604011WL012691 manpreet kaur 00468 UBIN0823694 303 303 Processed 28/08/2023 4910601416 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
795 KHANNA PB-04-011-017-001/225
(Deheru) 		2604011000NRG24170820230269707 17/08/2023 kamaljit kaur 2604011WL012717 kamaljit kaur 00468 UBIN0911763 606 606 Processed 28/08/2023 4910601421 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
796 KHANNA PB-04-011-017-001/88
(Deheru) 		2604011000NRG24170820230269723 17/08/2023 manjinder kaur 2604011WL012717 manjinder kaur 00468 UBIN0911763 303 303 Processed 28/08/2023 4910601415 MANJINDER KAUR ICICI BANK LTD(508534)
797 KHANNA PB-04-011-028-001/155
(Harion Kalan) 		2604011000NRG24170820230269125 17/08/2023 Kulwant Kaur 2604011WL012697 Kulwant Kaur 00468 UBIN0911763 606 606 Processed 28/08/2023 4910601320 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
798 KHANNA PB-04-011-053-001/42
(Majra Rahon) 		2604011000NRG24170820230268995 17/08/2023 Kawaljeet Kaur 2604011WL012693 Kawaljeet Kaur 00468 UBIN0911763 606 606 Processed 28/08/2023 4910601557 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
Total 490860 490860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_170823APB_FTO_44980 AXIS BANK UTIB0000322 KHANNA, PUNJAB 11211
2 KHANNA PB2604011_170823APB_FTO_44980 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 606
3 KHANNA PB2604011_170823APB_FTO_44980 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 1212
4 KHANNA PB2604011_170823APB_FTO_44980 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1212
5 KHANNA PB2604011_170823APB_FTO_44980 Bank of India BKID0006514 JARG 21816
6 KHANNA PB2604011_170823APB_FTO_44980 Bank of India BKID0006523 KHANNA 8181
7 KHANNA PB2604011_170823APB_FTO_44980 Bank of India BKID0006552 MANDI GOBINDGARH 1212
8 KHANNA PB2604011_170823APB_FTO_44980 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 4848
9 KHANNA PB2604011_170823APB_FTO_44980 Canara Bank CNRB0002101 G T ROAD, KHANNA 3030
10 KHANNA PB2604011_170823APB_FTO_44980 Canara Bank CNRB0002128 SALANA 606
11 KHANNA PB2604011_170823APB_FTO_44980 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 24543
12 KHANNA PB2604011_170823APB_FTO_44980 Canara Bank CNRB0004333 KOTLA DADHERI 606
13 KHANNA PB2604011_170823APB_FTO_44980 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 606
14 KHANNA PB2604011_170823APB_FTO_44980 Central Bank Of India CBIN0280365 KHANNA 1212
15 KHANNA PB2604011_170823APB_FTO_44980 HDFC HDFC0000634 LUDHIANA - STOCK EXCHANGE EXTN CTR 303
16 KHANNA PB2604011_170823APB_FTO_44980 HDFC HDFC0000801 LUDHIANA - SAMRALA 606
17 KHANNA PB2604011_170823APB_FTO_44980 HDFC HDFC0002763 MANDIGOBINDGARH 606
18 KHANNA PB2604011_170823APB_FTO_44980 HDFC HDFC0003306 MEHDOODAN 606
19 KHANNA PB2604011_170823APB_FTO_44980 HDFC HDFC0005010 hdfc Amarkot 1515
20 KHANNA PB2604011_170823APB_FTO_44980 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 2121
21 KHANNA PB2604011_170823APB_FTO_44980 IDBI Bank IBKL0000416 Khanna 45450
22 KHANNA PB2604011_170823APB_FTO_44980 ICICI BANK ICIC0000017 LUDHIANA - FEROZE GANDHI MARKET CIBD  606
23 KHANNA PB2604011_170823APB_FTO_44980 ICICI BANK ICIC0000402 KHANNA - RMAG 1818
24 KHANNA PB2604011_170823APB_FTO_44980 Indian Bank IDIB000K680 Khanna 1818
25 KHANNA PB2604011_170823APB_FTO_44980 Indian Bank IDIB000M204 MANDI GOBINDGARH 606
26 KHANNA PB2604011_170823APB_FTO_44980 Indian Overseas Bank IOBA0000575 CHAKOHI 28482
27 KHANNA PB2604011_170823APB_FTO_44980 Indian Overseas Bank IOBA0000629 KHANNA 37875
28 KHANNA PB2604011_170823APB_FTO_44980 JK Bank JAKA0GOBIND GOBINDGARH 606
29 KHANNA PB2604011_170823APB_FTO_44980 JK Bank JAKA0KHANNA KHANNA 1818
30 KHANNA PB2604011_170823APB_FTO_44980 Punjab & Sind Bank PSIB0000003 KHANNA 9393
31 KHANNA PB2604011_170823APB_FTO_44980 Punjab & Sind Bank PSIB0000158 Isru 2121
32 KHANNA PB2604011_170823APB_FTO_44980 Punjab & Sind Bank PSIB0020989 NASRALI 38481
33 KHANNA PB2604011_170823APB_FTO_44980 Punjab & Sind Bank PSIB0021049 Jaspalon 45753
34 KHANNA PB2604011_170823APB_FTO_44980 Punjab & Sind Bank PSIB0021214 RATAN HERI 26967
35 KHANNA PB2604011_170823APB_FTO_44980 Punjab National Bank PUNB0007410 Ikolaha 49995
36 KHANNA PB2604011_170823APB_FTO_44980 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 1212
37 KHANNA PB2604011_170823APB_FTO_44980 Punjab National Bank PUNB0019100 GOBINDGARH 606
38 KHANNA PB2604011_170823APB_FTO_44980 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 2424
39 KHANNA PB2604011_170823APB_FTO_44980 Punjab National Bank PUNB0127500 BIJA 9999
40 KHANNA PB2604011_170823APB_FTO_44980 Punjab National Bank PUNB0127500 Bija/Khanna 1212
41 KHANNA PB2604011_170823APB_FTO_44980 Punjab National Bank PUNB0148810 Amloh 606
42 KHANNA PB2604011_170823APB_FTO_44980 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 1212
43 KHANNA PB2604011_170823APB_FTO_44980 Punjab National Bank PUNB0176710 Ludhiana rajewal 2121
44 KHANNA PB2604011_170823APB_FTO_44980 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 12120
45 KHANNA PB2604011_170823APB_FTO_44980 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1212
46 KHANNA PB2604011_170823APB_FTO_44980 State Bank of India SBIN0001466 KHANNA 14847
47 KHANNA PB2604011_170823APB_FTO_44980 State Bank of India SBIN0050074 KHANNA GTR 3030
48 KHANNA PB2604011_170823APB_FTO_44980 State Bank of India SBIN0051430 IKOLAHA 5151
49 KHANNA PB2604011_170823APB_FTO_44980 UCO Bank UCBA0000469 RAUNI 19998
50 KHANNA PB2604011_170823APB_FTO_44980 UCO Bank UCBA0000915 RAIPUR MAJRI 13029
51 KHANNA PB2604011_170823APB_FTO_44980 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 5151
52 KHANNA PB2604011_170823APB_FTO_44980 Union Bank of India UBIN0539015 KHANNA 4545
53 KHANNA PB2604011_170823APB_FTO_44980 Union Bank of India UBIN0570923 BIJA 3030
54 KHANNA PB2604011_170823APB_FTO_44980 Union Bank of India UBIN0816850 Khanna 1212
55 KHANNA PB2604011_170823APB_FTO_44980 Union Bank of India UBIN0821781 Bija 606
56 KHANNA PB2604011_170823APB_FTO_44980 Union Bank of India UBIN0823686 Jargari 606
57 KHANNA PB2604011_170823APB_FTO_44980 Union Bank of India UBIN0823694 Rasullra 6363
58 KHANNA PB2604011_170823APB_FTO_44980 Union Bank of India UBIN0911763 KHANNA 2121

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