Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:56:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_290823APB_FTO_48525
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-04-011-057-001/1
(Manak Majra) 		2604011000NRG24290820230289881 29/08/2023 Gariv Dass 2604011WL013768 Gariv Dass 00032 UTIB0000322 909 909 Processed 07/09/2023 5286084464 MR GARIB DASS STATE BANK OF INDIA(508548)
2 KHANNA PB-04-011-057-001/21
(Manak Majra) 		2604011000NRG24290820230289899 29/08/2023 Jaswinder Kaur 2604011WL013768 Jaswinder Kaur 00032 UTIB0000322 909 909 Processed 07/09/2023 5286084466 JASWINDER KAUR ICICI BANK LTD(508534)
3 KHANNA PB-04-011-057-001/37
(Manak Majra) 		2604011000NRG24290820230289915 29/08/2023 Charanjeet Kaur 2604011WL013768 Charanjeet Kaur 00032 UTIB0000322 909 909 Processed 07/09/2023 5286084465 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
4 KHANNA PB-04-011-003-001/100
(Bhadla Nicha) 		2604011000NRG24290820230289625 29/08/2023 swaran kaur 2604011WL013758 swaran kaur 00045 BARB0KHANNA 1212 1212 Processed 07/09/2023 5286084275 SWARAN KAUR IDBI BANK(607095)
5 KHANNA PB-04-011-041-001/117
(Kauri) 		2604011000NRG24290820230289944 29/08/2023 amandeep kaur 2604011WL013770 amandeep kaur 00045 BARB0KHANNA 909 909 Processed 07/09/2023 5286084669 AMANDEEP KAUR W O HARDEEP SINGH PUNJAB & SIND BANK(607087)
6 KHANNA PB-04-011-041-001/88
(Kauri) 		2604011000NRG24290820230289977 29/08/2023 Paramjit Kaur 2604011WL013770 Paramjit Kaur 00045 BARB0KHANNA 1212 1212 Processed 07/09/2023 5286084447 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
7 KHANNA PB-04-011-029-001/234
(Hoal) 		2604011000NRG24290820230290020 29/08/2023 Netar Dass 2604011WL013772 Netar Dass 00048 BKID0006514 303 303 Processed 07/09/2023 5286084886 NETAR DASS SO SUKHDEV DASS BANK OF INDIA(508505)
8 KHANNA PB-04-011-038-001/113
(Jullajan) 		2604011000NRG24290820230290064 29/08/2023 BALJINDER KAUR 2604011WL013774 BALJINDER KAUR 00048 BKID0006514 800 800 Processed 07/09/2023 5286084349 BALJINDER KAUR PUNJAB & SIND BANK(607087)
9 KHANNA PB-04-011-038-001/113
(Jullajan) 		2604011000NRG24290820230289307 29/08/2023 BALJINDER KAUR 2604011WL013746 BALJINDER KAUR 00048 BKID0006514 606 606 Processed 07/09/2023 5286084348 BALJINDER KAUR PUNJAB & SIND BANK(607087)
10 KHANNA PB-04-011-038-001/118
(Jullajan) 		2604011000NRG24290820230289309 29/08/2023 BALJIT KAUR 2604011WL013746 BALJIT KAUR 00048 BKID0006514 606 606 Processed 07/09/2023 5286084619 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANNA PB-04-011-038-001/118
(Jullajan) 		2604011000NRG24290820230290066 29/08/2023 BALJIT KAUR 2604011WL013774 BALJIT KAUR 00048 BKID0006514 600 600 Processed 07/09/2023 5286084620 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANNA PB-04-011-038-001/12
(Jullajan) 		2604011000NRG24290820230290067 29/08/2023 Amarjit Kaur 2604011WL013774 Amarjit Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084350 AMARJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
13 KHANNA PB-04-011-038-001/12
(Jullajan) 		2604011000NRG24290820230289310 29/08/2023 Amarjit Kaur 2604011WL013746 Amarjit Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084351 AMARJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
14 KHANNA PB-04-011-038-001/121
(Jullajan) 		2604011000NRG24290820230289312 29/08/2023 NEELAM RANI 2604011WL013746 NEELAM RANI 00048 BKID0006514 606 606 Processed 07/09/2023 5286084618 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANNA PB-04-011-038-001/121
(Jullajan) 		2604011000NRG24290820230290069 29/08/2023 NEELAM RANI 2604011WL013774 NEELAM RANI 00048 BKID0006514 800 800 Processed 07/09/2023 5286084617 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANNA PB-04-011-038-001/127
(Jullajan) 		2604011000NRG24290820230290071 29/08/2023 PARVEEN KAUR 2604011WL013774 PARVEEN KAUR 00048 BKID0006514 800 800 Processed 07/09/2023 5286084838 PARVEEN WO MAGHAR KHAN BANK OF INDIA(508505)
17 KHANNA PB-04-011-038-001/127
(Jullajan) 		2604011000NRG24290820230289314 29/08/2023 PARVEEN KAUR 2604011WL013746 PARVEEN KAUR 00048 BKID0006514 606 606 Processed 07/09/2023 5286084839 PARVEEN WO MAGHAR KHAN BANK OF INDIA(508505)
18 KHANNA PB-04-011-038-001/128
(Jullajan) 		2604011000NRG24290820230289315 29/08/2023 hardeep kaur 2604011WL013746 hardeep kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084723 HARDEEP KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
19 KHANNA PB-04-011-038-001/128
(Jullajan) 		2604011000NRG24290820230290072 29/08/2023 hardeep kaur 2604011WL013774 hardeep kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084724 HARDEEP KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
20 KHANNA PB-04-011-038-001/130
(Jullajan) 		2604011000NRG24290820230290074 29/08/2023 ranjit kaur 2604011WL013774 ranjit kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084625 RANJIT KAUR WO JAGWANT SINGH BANK OF INDIA(508505)
21 KHANNA PB-04-011-038-001/130
(Jullajan) 		2604011000NRG24290820230289317 29/08/2023 ranjit kaur 2604011WL013746 ranjit kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084626 RANJIT KAUR WO JAGWANT SINGH BANK OF INDIA(508505)
22 KHANNA PB-04-011-038-001/149
(Jullajan) 		2604011000NRG24290820230289319 29/08/2023 Satwinder Kaur 2604011WL013746 Satwinder Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084744 SATWINDER KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
23 KHANNA PB-04-011-038-001/149
(Jullajan) 		2604011000NRG24290820230290076 29/08/2023 Satwinder Kaur 2604011WL013774 Satwinder Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084743 SATWINDER KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
24 KHANNA PB-04-011-038-001/15
(Jullajan) 		2604011000NRG24290820230290077 29/08/2023 Sinder Kaur 2604011WL013774 Sinder Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084352 SINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
25 KHANNA PB-04-011-038-001/15
(Jullajan) 		2604011000NRG24290820230289320 29/08/2023 Sinder Kaur 2604011WL013746 Sinder Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084353 SINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
26 KHANNA PB-04-011-038-001/150
(Jullajan) 		2604011000NRG24290820230289321 29/08/2023 Harwinder Kaur 2604011WL013746 Harwinder Kaur 00048 BKID0006514 303 303 Processed 07/09/2023 5286084742 HARWINDER KAUR ICICI BANK LTD(508534)
27 KHANNA PB-04-011-038-001/150
(Jullajan) 		2604011000NRG24290820230290078 29/08/2023 Harwinder Kaur 2604011WL013774 Harwinder Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084741 HARWINDER KAUR ICICI BANK LTD(508534)
28 KHANNA PB-04-011-038-001/160
(Jullajan) 		2604011000NRG24290820230290079 29/08/2023 salma 2604011WL013774 salma 00048 BKID0006514 600 600 Processed 07/09/2023 5286084318 SALMA WO SHAUKAT ALI BANK OF INDIA(508505)
29 KHANNA PB-04-011-038-001/165
(Jullajan) 		2604011000NRG24290820230290082 29/08/2023 kamaljeet kaur 2604011WL013774 kamaljeet kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084796 KAMALJEET KAUR WO SOHAN SINGH BANK OF INDIA(508505)
30 KHANNA PB-04-011-038-001/165
(Jullajan) 		2604011000NRG24290820230289324 29/08/2023 kamaljeet kaur 2604011WL013746 kamaljeet kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084795 KAMALJEET KAUR WO SOHAN SINGH BANK OF INDIA(508505)
31 KHANNA PB-04-011-038-001/166
(Jullajan) 		2604011000NRG24290820230289325 29/08/2023 Nasiban 2604011WL013746 Nasiban 00048 BKID0006514 606 606 Processed 07/09/2023 5286084265 NASIBAN WO KHAIR DEEN BANK OF INDIA(508505)
32 KHANNA PB-04-011-038-001/166
(Jullajan) 		2604011000NRG24290820230290083 29/08/2023 Nasiban 2604011WL013774 Nasiban 00048 BKID0006514 800 800 Processed 07/09/2023 5286084266 NASIBAN WO KHAIR DEEN BANK OF INDIA(508505)
33 KHANNA PB-04-011-038-001/20
(Jullajan) 		2604011000NRG24290820230289327 29/08/2023 Kuldeep Kaur 2604011WL013746 Kuldeep Kaur 00048 BKID0006514 303 303 Processed 07/09/2023 5286084355 KULDIP KAUR PUNJAB & SIND BANK(607087)
34 KHANNA PB-04-011-038-001/20
(Jullajan) 		2604011000NRG24290820230290085 29/08/2023 Kuldeep Kaur 2604011WL013774 Kuldeep Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084354 KULDIP KAUR PUNJAB & SIND BANK(607087)
35 KHANNA PB-04-011-038-001/24
(Jullajan) 		2604011000NRG24290820230290087 29/08/2023 Baljinder Kaur 2604011WL013774 Baljinder Kaur 00048 BKID0006514 600 600 Processed 07/09/2023 5286084357 BALJINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
36 KHANNA PB-04-011-038-001/24
(Jullajan) 		2604011000NRG24290820230289330 29/08/2023 Baljinder Kaur 2604011WL013746 Baljinder Kaur 00048 BKID0006514 303 303 Processed 07/09/2023 5286084356 BALJINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
37 KHANNA PB-04-011-038-001/25
(Jullajan) 		2604011000NRG24290820230289331 29/08/2023 Jasvir Kaur 2604011WL013746 Jasvir Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084358 JASVIR KAUR ICICI BANK LTD(508534)
38 KHANNA PB-04-011-038-001/25
(Jullajan) 		2604011000NRG24290820230290088 29/08/2023 Jasvir Kaur 2604011WL013774 Jasvir Kaur 00048 BKID0006514 600 600 Processed 07/09/2023 5286084359 JASVIR KAUR ICICI BANK LTD(508534)
39 KHANNA PB-04-011-038-001/26
(Jullajan) 		2604011000NRG24290820230290089 29/08/2023 Ravider Kaur 2604011WL013774 Ravider Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084388 RAVIDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
40 KHANNA PB-04-011-038-001/26
(Jullajan) 		2604011000NRG24290820230289332 29/08/2023 Ravider Kaur 2604011WL013746 Ravider Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084387 RAVIDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
41 KHANNA PB-04-011-038-001/3
(Jullajan) 		2604011000NRG24290820230289333 29/08/2023 Deedar Singh 2604011WL013746 Deedar Singh 00048 BKID0006514 606 606 Processed 07/09/2023 5286084670 DIDAR SINGH ICICI BANK LTD(508534)
42 KHANNA PB-04-011-038-001/3
(Jullajan) 		2604011000NRG24290820230290090 29/08/2023 Deedar Singh 2604011WL013774 Deedar Singh 00048 BKID0006514 800 800 Processed 07/09/2023 5286084671 DIDAR SINGH ICICI BANK LTD(508534)
43 KHANNA PB-04-011-038-001/3
(Jullajan) 		2604011000NRG24290820230290091 29/08/2023 Paramjit Kaur 2604011WL013774 Paramjit Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084389 PARAMJIT KAUR RANI WO DIDAR SINGH BANK OF INDIA(508505)
44 KHANNA PB-04-011-038-001/3
(Jullajan) 		2604011000NRG24290820230289334 29/08/2023 Paramjit Kaur 2604011WL013746 Paramjit Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084390 PARAMJIT KAUR RANI WO DIDAR SINGH BANK OF INDIA(508505)
45 KHANNA PB-04-011-038-001/30
(Jullajan) 		2604011000NRG24290820230289335 29/08/2023 Nachhater Kaur 2604011WL013746 Nachhater Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084391 NACHHATAR KAUR WO BHAJNA SINGH BANK OF INDIA(508505)
46 KHANNA PB-04-011-038-001/30
(Jullajan) 		2604011000NRG24290820230290092 29/08/2023 Nachhater Kaur 2604011WL013774 Nachhater Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084392 NACHHATAR KAUR WO BHAJNA SINGH BANK OF INDIA(508505)
47 KHANNA PB-04-011-038-001/31
(Jullajan) 		2604011000NRG24290820230290093 29/08/2023 Kiranjit Kaur 2604011WL013774 Kiranjit Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084393 KIRANJIT KAUR WO SHIGARA SINGH BANK OF INDIA(508505)
48 KHANNA PB-04-011-038-001/31
(Jullajan) 		2604011000NRG24290820230289336 29/08/2023 Kiranjit Kaur 2604011WL013746 Kiranjit Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084394 KIRANJIT KAUR WO SHIGARA SINGH BANK OF INDIA(508505)
49 KHANNA PB-04-011-038-001/31
(Jullajan) 		2604011000NRG24290820230289337 29/08/2023 Shingara Singh 2604011WL013746 Shingara Singh 00048 BKID0006514 606 606 Processed 07/09/2023 5286084832 SHINGARA SINGH PUNJAB & SIND BANK(607087)
50 KHANNA PB-04-011-038-001/31
(Jullajan) 		2604011000NRG24290820230290094 29/08/2023 Shingara Singh 2604011WL013774 Shingara Singh 00048 BKID0006514 800 800 Processed 07/09/2023 5286084833 SHINGARA SINGH PUNJAB & SIND BANK(607087)
51 KHANNA PB-04-011-038-001/32
(Jullajan) 		2604011000NRG24290820230290095 29/08/2023 Nirmal Singh 2604011WL013774 Nirmal Singh 00048 BKID0006514 800 800 Processed 07/09/2023 5286084395 NIRMAL SINGH SO MAGHI SINGH BANK OF INDIA(508505)
52 KHANNA PB-04-011-038-001/35
(Jullajan) 		2604011000NRG24290820230290096 29/08/2023 Darshan Kaur 2604011WL013774 Darshan Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084397 DARSHANA WO GURJANT SINGH BANK OF INDIA(508505)
53 KHANNA PB-04-011-038-001/35
(Jullajan) 		2604011000NRG24290820230289338 29/08/2023 Darshan Kaur 2604011WL013746 Darshan Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084396 DARSHANA WO GURJANT SINGH BANK OF INDIA(508505)
54 KHANNA PB-04-011-038-001/38
(Jullajan) 		2604011000NRG24290820230289340 29/08/2023 Jagdeep Singh 2604011WL013746 Jagdeep Singh 00048 BKID0006514 606 606 Processed 07/09/2023 5286084941 JAGDEEP SINGH SO JASVIR SINGH BANK OF INDIA(508505)
55 KHANNA PB-04-011-038-001/38
(Jullajan) 		2604011000NRG24290820230290098 29/08/2023 Jagdeep Singh 2604011WL013774 Jagdeep Singh 00048 BKID0006514 800 800 Processed 07/09/2023 5286084942 JAGDEEP SINGH SO JASVIR SINGH BANK OF INDIA(508505)
56 KHANNA PB-04-011-038-001/39
(Jullajan) 		2604011000NRG24290820230290099 29/08/2023 Darshan Singh 2604011WL013774 Darshan Singh 00048 BKID0006514 200 200 Processed 07/09/2023 5286084627 DARSHAN SINGH SO GAJAN SINGH BANK OF INDIA(508505)
57 KHANNA PB-04-011-038-001/39
(Jullajan) 		2604011000NRG24290820230289341 29/08/2023 Darshan Singh 2604011WL013746 Darshan Singh 00048 BKID0006514 606 606 Processed 07/09/2023 5286084628 DARSHAN SINGH SO GAJAN SINGH BANK OF INDIA(508505)
58 KHANNA PB-04-011-038-001/4
(Jullajan) 		2604011000NRG24290820230289342 29/08/2023 Shamsher singh 2604011WL013746 Shamsher singh 00048 BKID0006514 303 303 Processed 07/09/2023 5286084794 SHAMSHER SINGH ICICI BANK LTD(508534)
59 KHANNA PB-04-011-038-001/4
(Jullajan) 		2604011000NRG24290820230290100 29/08/2023 Shamsher singh 2604011WL013774 Shamsher singh 00048 BKID0006514 600 600 Processed 07/09/2023 5286084793 SHAMSHER SINGH ICICI BANK LTD(508534)
60 KHANNA PB-04-011-038-001/41
(Jullajan) 		2604011000NRG24290820230290101 29/08/2023 NACHATAR KAUR 2604011WL013774 NACHATAR KAUR 00048 BKID0006514 800 800 Processed 07/09/2023 5286084398 NACHHTTAR KAUR ICICI BANK LTD(508534)
61 KHANNA PB-04-011-038-001/41
(Jullajan) 		2604011000NRG24290820230289343 29/08/2023 NACHATAR KAUR 2604011WL013746 NACHATAR KAUR 00048 BKID0006514 606 606 Processed 07/09/2023 5286084399 NACHHTTAR KAUR ICICI BANK LTD(508534)
62 KHANNA PB-04-011-038-001/44
(Jullajan) 		2604011000NRG24290820230290102 29/08/2023 sinderpal singh 2604011WL013774 sinderpal singh 00048 BKID0006514 400 400 Processed 07/09/2023 5286084400 SINDERPAL SINGH S/O KAKA SINGH PUNJAB & SIND BANK(607087)
63 KHANNA PB-04-011-038-001/46
(Jullajan) 		2604011000NRG24290820230290103 29/08/2023 Mukhtiar Kaur 2604011WL013774 Mukhtiar Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084401 MUKHTIAR KAUR WO BUTA SINGH BANK OF INDIA(508505)
64 KHANNA PB-04-011-038-001/46
(Jullajan) 		2604011000NRG24290820230289344 29/08/2023 Mukhtiar Kaur 2604011WL013746 Mukhtiar Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084402 MUKHTIAR KAUR WO BUTA SINGH BANK OF INDIA(508505)
65 KHANNA PB-04-011-038-001/47
(Jullajan) 		2604011000NRG24290820230289345 29/08/2023 Jasvir Kaur 2604011WL013746 Jasvir Kaur 00048 BKID0006514 303 303 Processed 07/09/2023 5286084403 JASVIR KAUR WO BALJIT SINGH BANK OF INDIA(508505)
66 KHANNA PB-04-011-038-001/47
(Jullajan) 		2604011000NRG24290820230290104 29/08/2023 Jasvir Kaur 2604011WL013774 Jasvir Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084404 JASVIR KAUR WO BALJIT SINGH BANK OF INDIA(508505)
67 KHANNA PB-04-011-038-001/51
(Jullajan) 		2604011000NRG24290820230290105 29/08/2023 Surinder Kaur 2604011WL013774 Surinder Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084522 SURINDER KAUR ICICI BANK LTD(508534)
68 KHANNA PB-04-011-038-001/51
(Jullajan) 		2604011000NRG24290820230289346 29/08/2023 Surinder Kaur 2604011WL013746 Surinder Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084523 SURINDER KAUR ICICI BANK LTD(508534)
69 KHANNA PB-04-011-038-001/53
(Jullajan) 		2604011000NRG24290820230289347 29/08/2023 Rani Kaur 2604011WL013746 Rani Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084405 RANI WOJAGTAR SINGH BANK OF INDIA(508505)
70 KHANNA PB-04-011-038-001/53
(Jullajan) 		2604011000NRG24290820230290106 29/08/2023 Rani Kaur 2604011WL013774 Rani Kaur 00048 BKID0006514 600 600 Processed 07/09/2023 5286084406 RANI WOJAGTAR SINGH BANK OF INDIA(508505)
71 KHANNA PB-04-011-038-001/56
(Jullajan) 		2604011000NRG24290820230290108 29/08/2023 Gurmit Kaur 2604011WL013774 Gurmit Kaur 00048 BKID0006514 600 600 Processed 07/09/2023 5286084407 GURMIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
72 KHANNA PB-04-011-038-001/56
(Jullajan) 		2604011000NRG24290820230289349 29/08/2023 Gurmit Kaur 2604011WL013746 Gurmit Kaur 00048 BKID0006514 303 303 Processed 07/09/2023 5286084408 GURMIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
73 KHANNA PB-04-011-038-001/57
(Jullajan) 		2604011000NRG24290820230289350 29/08/2023 Kamaljit Kaur 2604011WL013746 Kamaljit Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084410 KAMALJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
74 KHANNA PB-04-011-038-001/57
(Jullajan) 		2604011000NRG24290820230290109 29/08/2023 Kamaljit Kaur 2604011WL013774 Kamaljit Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084409 KAMALJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
75 KHANNA PB-04-011-038-001/59
(Jullajan) 		2604011000NRG24290820230290110 29/08/2023 ranjit kaur 2604011WL013774 ranjit kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084412 RANJIT KAUR ICICI BANK LTD(508534)
76 KHANNA PB-04-011-038-001/59
(Jullajan) 		2604011000NRG24290820230289351 29/08/2023 ranjit kaur 2604011WL013746 ranjit kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084411 RANJIT KAUR ICICI BANK LTD(508534)
77 KHANNA PB-04-011-038-001/61
(Jullajan) 		2604011000NRG24290820230289352 29/08/2023 Manjit Kaur 2604011WL013746 Manjit Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084422 MANJIT KAUR WODARSHAN SINGH BANK OF INDIA(508505)
78 KHANNA PB-04-011-038-001/61
(Jullajan) 		2604011000NRG24290820230290111 29/08/2023 Manjit Kaur 2604011WL013774 Manjit Kaur 00048 BKID0006514 600 600 Processed 07/09/2023 5286084413 MANJIT KAUR WODARSHAN SINGH BANK OF INDIA(508505)
79 KHANNA PB-04-011-038-001/64
(Jullajan) 		2604011000NRG24290820230290112 29/08/2023 Charanjit Kaur 2604011WL013774 Charanjit Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084423 CHARANJIT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
80 KHANNA PB-04-011-038-001/64
(Jullajan) 		2604011000NRG24290820230289353 29/08/2023 Charanjit Kaur 2604011WL013746 Charanjit Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084424 CHARANJIT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
81 KHANNA PB-04-011-038-001/66
(Jullajan) 		2604011000NRG24290820230289354 29/08/2023 Swarnjit Kaur 2604011WL013746 Swarnjit Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084426 SWARNJIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
82 KHANNA PB-04-011-038-001/66
(Jullajan) 		2604011000NRG24290820230290113 29/08/2023 Swarnjit Kaur 2604011WL013774 Swarnjit Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084425 SWARNJIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
83 KHANNA PB-04-011-038-001/71
(Jullajan) 		2604011000NRG24290820230290116 29/08/2023 Paramjit Kaur 2604011WL013774 Paramjit Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084427 PARAMJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
84 KHANNA PB-04-011-038-001/71
(Jullajan) 		2604011000NRG24290820230289357 29/08/2023 Paramjit Kaur 2604011WL013746 Paramjit Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084428 PARAMJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
85 KHANNA PB-04-011-038-001/74
(Jullajan) 		2604011000NRG24290820230289358 29/08/2023 Sarbjit Kaur 2604011WL013746 Sarbjit Kaur 00048 BKID0006514 303 303 Processed 07/09/2023 5286084429 SARABJIT KAUR ICICI BANK LTD(508534)
86 KHANNA PB-04-011-038-001/74
(Jullajan) 		2604011000NRG24290820230290117 29/08/2023 Sarbjit Kaur 2604011WL013774 Sarbjit Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084430 SARABJIT KAUR ICICI BANK LTD(508534)
87 KHANNA PB-04-011-038-001/75
(Jullajan) 		2604011000NRG24290820230290118 29/08/2023 Jangir Kaur 2604011WL013774 Jangir Kaur 00048 BKID0006514 600 600 Processed 07/09/2023 5286084431 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANNA PB-04-011-038-001/75
(Jullajan) 		2604011000NRG24290820230289359 29/08/2023 Jangir Kaur 2604011WL013746 Jangir Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084432 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANNA PB-04-011-038-001/78
(Jullajan) 		2604011000NRG24290820230289360 29/08/2023 Parmjit Kaur 2604011WL013746 Parmjit Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084433 PREMJIT KAUR ICICI BANK LTD(508534)
90 KHANNA PB-04-011-038-001/78
(Jullajan) 		2604011000NRG24290820230290119 29/08/2023 Parmjit Kaur 2604011WL013774 Parmjit Kaur 00048 BKID0006514 600 600 Processed 07/09/2023 5286084434 PREMJIT KAUR ICICI BANK LTD(508534)
91 KHANNA PB-04-011-038-001/79
(Jullajan) 		2604011000NRG24290820230290120 29/08/2023 Harjit Kaur 2604011WL013774 Harjit Kaur 00048 BKID0006514 600 600 Processed 07/09/2023 5286084835 HARJIT KAUR WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
92 KHANNA PB-04-011-038-001/79
(Jullajan) 		2604011000NRG24290820230289361 29/08/2023 Harjit Kaur 2604011WL013746 Harjit Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084836 HARJIT KAUR WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
93 KHANNA PB-04-011-038-001/8
(Jullajan) 		2604011000NRG24290820230289362 29/08/2023 Jaswinder Kaur 2604011WL013746 Jaswinder Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084435 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
94 KHANNA PB-04-011-038-001/8
(Jullajan) 		2604011000NRG24290820230290121 29/08/2023 Jaswinder Kaur 2604011WL013774 Jaswinder Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084436 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
95 KHANNA PB-04-011-038-001/82
(Jullajan) 		2604011000NRG24290820230290124 29/08/2023 Jasbir Kaur 2604011WL013774 Jasbir Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084437 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANNA PB-04-011-038-001/82
(Jullajan) 		2604011000NRG24290820230289365 29/08/2023 Jasbir Kaur 2604011WL013746 Jasbir Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084438 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANNA PB-04-011-038-001/85
(Jullajan) 		2604011000NRG24290820230289367 29/08/2023 Jaswinder Kaur 2604011WL013746 Jaswinder Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084439 SUKHWINDER KAUR ICICI BANK LTD(508534)
98 KHANNA PB-04-011-038-001/85
(Jullajan) 		2604011000NRG24290820230290126 29/08/2023 Jaswinder Kaur 2604011WL013774 Jaswinder Kaur 00048 BKID0006514 400 400 Processed 07/09/2023 5286084440 SUKHWINDER KAUR ICICI BANK LTD(508534)
99 KHANNA PB-04-011-038-001/87
(Jullajan) 		2604011000NRG24290820230290128 29/08/2023 Harjit Kaur 2604011WL013774 Harjit Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084442 HARJIT KAUR PUNJAB & SIND BANK(607087)
100 KHANNA PB-04-011-038-001/87
(Jullajan) 		2604011000NRG24290820230289369 29/08/2023 Harjit Kaur 2604011WL013746 Harjit Kaur 00048 BKID0006514 303 303 Processed 07/09/2023 5286084441 HARJIT KAUR PUNJAB & SIND BANK(607087)
101 KHANNA PB-04-011-038-001/88
(Jullajan) 		2604011000NRG24290820230289370 29/08/2023 nasib kaur 2604011WL013746 nasib kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084630 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANNA PB-04-011-038-001/88
(Jullajan) 		2604011000NRG24290820230290129 29/08/2023 nasib kaur 2604011WL013774 nasib kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084629 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANNA PB-04-011-038-001/91
(Jullajan) 		2604011000NRG24290820230290130 29/08/2023 Harjit Kaur 2604011WL013774 Harjit Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084444 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANNA PB-04-011-038-001/91
(Jullajan) 		2604011000NRG24290820230289371 29/08/2023 Harjit Kaur 2604011WL013746 Harjit Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084443 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANNA PB-04-011-038-001/95
(Jullajan) 		2604011000NRG24290820230289372 29/08/2023 Ranjit Kaur 2604011WL013746 Ranjit Kaur 00048 BKID0006514 303 303 Processed 07/09/2023 5286084445 RANJIT KAUR ICICI BANK LTD(508534)
106 KHANNA PB-04-011-038-001/95
(Jullajan) 		2604011000NRG24290820230290131 29/08/2023 Ranjit Kaur 2604011WL013774 Ranjit Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084446 RANJIT KAUR ICICI BANK LTD(508534)
107 KHANNA PB-04-011-038-001/96
(Jullajan) 		2604011000NRG24290820230290132 29/08/2023 Gurmeet Kaur 2604011WL013774 Gurmeet Kaur 00048 BKID0006514 800 800 Processed 07/09/2023 5286084510 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANNA PB-04-011-038-001/96
(Jullajan) 		2604011000NRG24290820230289373 29/08/2023 Gurmeet Kaur 2604011WL013746 Gurmeet Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084509 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANNA PB-04-011-076-001/10
(Fatehpur) 		2604011000NRG24290820230289293 29/08/2023 Amarjit Kaur 2604011WL013745 Amarjit Kaur 00048 BKID0006514 303 303 Processed 07/09/2023 5286084460 AMARJIT KAUR W/O SHER SINGH BANK OF INDIA(508505)
110 KHANNA PB-04-011-076-001/12
(Fatehpur) 		2604011000NRG24290820230289294 29/08/2023 Baljit kaur 2604011WL013745 Baljit kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084739 BALJIT KAUR ICICI BANK LTD(508534)
111 KHANNA PB-04-011-076-001/2
(Fatehpur) 		2604011000NRG24290820230289297 29/08/2023 Balbir Kaur 2604011WL013745 Balbir Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084461 BALVIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
112 KHANNA PB-04-011-076-001/2
(Fatehpur) 		2604011000NRG24290820230289296 29/08/2023 Jarnail Singh 2604011WL013745 Jarnail Singh 00048 BKID0006514 606 606 Processed 07/09/2023 5286084736 JARNAIL SINGH SO TITAR SINGH BANK OF INDIA(508505)
113 KHANNA PB-04-011-076-001/25
(Fatehpur) 		2604011000NRG24290820230289298 29/08/2023 Balvir Kaur 2604011WL013745 Balvir Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084799 BALVIR KAUR PUNJAB & SIND BANK(607087)
114 KHANNA PB-04-011-076-001/3
(Fatehpur) 		2604011000NRG24290820230289301 29/08/2023 Gurmail Kaur 2604011WL013745 Gurmail Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5286084463 GURMEL KAUR W/O MAGHER SINGH PUNJAB & SIND BANK(607087)
115 KHANNA PB-04-011-076-001/3
(Fatehpur) 		2604011000NRG24290820230289300 29/08/2023 Maghar Singh 2604011WL013745 Maghar Singh 00048 BKID0006514 606 606 Processed 07/09/2023 5286084462 MAGHAR SINGH SO JAGTA SINGH BANK OF INDIA(508505)
116 KHANNA PB-04-011-076-001/38
(Fatehpur) 		2604011000NRG24290820230289303 29/08/2023 simran kaur 2604011WL013745 simran kaur 00048 BKID0006514 303 303 Processed 07/09/2023 5286084888 SIMRAN KAUR D/O SATPAL SINGH UCO BANK(607066)
117 KHANNA PB-04-011-076-001/40
(Fatehpur) 		2604011000NRG24290820230289305 29/08/2023 kanta rani 2604011WL013745 kanta rani 00048 BKID0006514 606 606 Processed 07/09/2023 5286084325 KANTA RANI HDFC BANK LTD(607152)
SubTotal 70118 70118
118 KHANNA PB-04-011-025-001/246
(Ghungarli Rajputtan) 		2604011000NRG24290820230289739 29/08/2023 Manpreet Kaur 2604011WL013761 Manpreet Kaur 00048 BKID0006517 909 909 Processed 07/09/2023 5286084955 MANPREET KAUR W/O GURINDER SINGH BANK OF INDIA(508505)
SubTotal 909 909
119 KHANNA PB-04-011-011-001/122
(Boothgarh) 		2604011000NRG24290820230289517 29/08/2023 HARPREET KAUR 2604011WL013755 HARPREET KAUR 00048 BKID0006523 909 909 Processed 07/09/2023 5286084906 HARPREET KAUR DO GURBHAKASH SINGH BANK OF INDIA(508505)
120 KHANNA PB-04-011-059-001/146
(Mohanpur) 		2604011000NRG24290820230289784 29/08/2023 baljinder singh 2604011WL013763 baljinder singh 00048 BKID0006523 1212 1212 Processed 07/09/2023 5286084778 BALJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2121 2121
121 KHANNA PB-04-011-075-001/4
(Alipur) 		2604011000NRG24290820230289576 29/08/2023 gurjant singh 2604011WL013756 gurjant singh 00048 BKID0006532 303 303 Processed 07/09/2023 5286084372 GURJANT SINGH BANK OF INDIA(508505)
SubTotal 303 303
122 KHANNA PB-04-011-005-001/76
(Bhaghaur) 		2604011000NRG24290820230289696 29/08/2023 kulwant kaur 2604011WL013760 kulwant kaur 00078 CNRB0002128 1212 1212 Processed 07/09/2023 5286084957 KULWANT KAUR CANARA BANK(508532)
SubTotal 1212 1212
123 KHANNA PB-04-011-001-001/105
(Baho Majra) 		2604011000NRG24290820230289588 29/08/2023 Najar Singh 2604011WL013757 Najar Singh 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084947 NAJAR SINGH CANARA BANK(508532)
124 KHANNA PB-04-011-001-001/111
(Baho Majra) 		2604011000NRG24290820230289589 29/08/2023 Paramjit Kaur 2604011WL013757 Paramjit Kaur 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084847 PARAMJIT KAUR CANARA BANK(508532)
125 KHANNA PB-04-011-001-001/120
(Baho Majra) 		2604011000NRG24290820230289591 29/08/2023 Sukhveer Kaur 2604011WL013757 Sukhveer Kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5286084849 SUKHVIR KAUR CANARA BANK(508532)
126 KHANNA PB-04-011-001-001/17
(Baho Majra) 		2604011000NRG24290820230289594 29/08/2023 Kulwant Kaur 2604011WL013757 Kulwant Kaur 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084722 KULWANT KAUR ICICI BANK LTD(508534)
127 KHANNA PB-04-011-001-001/24
(Baho Majra) 		2604011000NRG24290820230289596 29/08/2023 Malkit Singh 2604011WL013757 Malkit Singh 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084882 MALKIT SINGH CANARA BANK(508532)
128 KHANNA PB-04-011-001-001/26
(Baho Majra) 		2604011000NRG24290820230289597 29/08/2023 Gumit Kaur 2604011WL013757 Gumit Kaur 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084674 MILO CANARA BANK(508532)
129 KHANNA PB-04-011-001-001/29
(Baho Majra) 		2604011000NRG24290820230289598 29/08/2023 Paramjit Kaur 2604011WL013757 Paramjit Kaur 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084570 PARAMJIT KAUR CANARA BANK(508532)
130 KHANNA PB-04-011-001-001/3
(Baho Majra) 		2604011000NRG24290820230289599 29/08/2023 Maiya Kaur 2604011WL013757 Maiya Kaur 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084854 Mrs. MAYA KAUR INDIAN BANK(607105)
131 KHANNA PB-04-011-001-001/33
(Baho Majra) 		2604011000NRG24290820230289600 29/08/2023 Baljinder Kaur 2604011WL013757 Baljinder Kaur 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084571 BALJINDER KAUR CANARA BANK(508532)
132 KHANNA PB-04-011-001-001/36
(Baho Majra) 		2604011000NRG24290820230289602 29/08/2023 Kulwant Kaur 2604011WL013757 Kulwant Kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5286084520 KULWANT KAUR CANARA BANK(508532)
133 KHANNA PB-04-011-001-001/42
(Baho Majra) 		2604011000NRG24290820230289603 29/08/2023 Shinderpal Kaur 2604011WL013757 Shinderpal Kaur 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084521 SHINDER PAL KAUR CANARA BANK(508532)
134 KHANNA PB-04-011-001-001/47
(Baho Majra) 		2604011000NRG24290820230289605 29/08/2023 amarjit singh 2604011WL013757 amarjit singh 00078 CNRB0002229 303 303 Processed 07/09/2023 5286084852 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
135 KHANNA PB-04-011-001-001/50
(Baho Majra) 		2604011000NRG24290820230289606 29/08/2023 Ranjit Kaur 2604011WL013757 Ranjit Kaur 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084568 RANJIT KAUR CANARA BANK(508532)
136 KHANNA PB-04-011-001-001/52
(Baho Majra) 		2604011000NRG24290820230289607 29/08/2023 Harbans Kaur 2604011WL013757 Harbans Kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5286084673 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
137 KHANNA PB-04-011-001-001/54
(Baho Majra) 		2604011000NRG24290820230289608 29/08/2023 Darshan Singh 2604011WL013757 Darshan Singh 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084518 DARSHAN SINGH CANARA BANK(508532)
138 KHANNA PB-04-011-001-001/55
(Baho Majra) 		2604011000NRG24290820230289609 29/08/2023 Sarabjit Kaur 2604011WL013757 Sarabjit Kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5286084519 SARABJIT KAUR W O JETH RAM CANARA BANK(508532)
139 KHANNA PB-04-011-001-001/62
(Baho Majra) 		2604011000NRG24290820230289613 29/08/2023 Manjit Kaur 2604011WL013757 Manjit Kaur 00078 CNRB0002229 606 606 Processed 07/09/2023 5286084301 MANJIT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
140 KHANNA PB-04-011-001-001/66
(Baho Majra) 		2604011000NRG24290820230289614 29/08/2023 Jasvir Kaur 2604011WL013757 Jasvir Kaur 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084676 JASVIR KAUR CANARA BANK(508532)
141 KHANNA PB-04-011-001-001/67
(Baho Majra) 		2604011000NRG24290820230289615 29/08/2023 JASWANT KAUR 2604011WL013757 JASWANT KAUR 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084573 Mrs. JASWANT KAUR INDIAN BANK(607105)
142 KHANNA PB-04-011-001-001/76
(Baho Majra) 		2604011000NRG24290820230289617 29/08/2023 Charanjit Kaur 2604011WL013757 Charanjit Kaur 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084584 CHARANJIT KAUR CANARA BANK(508532)
143 KHANNA PB-04-011-001-001/79
(Baho Majra) 		2604011000NRG24290820230289618 29/08/2023 Sukhwinder Kaur 2604011WL013757 Sukhwinder Kaur 00078 CNRB0002229 606 606 Processed 07/09/2023 5286084572 SUKHWINDER KAUR W O KESAR SINGH CANARA BANK(508532)
144 KHANNA PB-04-011-001-001/85
(Baho Majra) 		2604011000NRG24290820230289619 29/08/2023 kamlesh kaur 2604011WL013757 kamlesh kaur 00078 CNRB0002229 909 909 Rejected 07/09/2023 5286084569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KHANNA PB-04-011-001-001/94
(Baho Majra) 		2604011000NRG24290820230289622 29/08/2023 Ramesh kaur 2604011WL013757 Ramesh kaur 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084583 Mrs. RAMESH KAUR INDIAN BANK(607105)
146 KHANNA PB-04-011-001-001/99
(Baho Majra) 		2604011000NRG24290820230289623 29/08/2023 Nahar Singh 2604011WL013757 Nahar Singh 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084853 NAHAR KAUR CANARA BANK(508532)
147 KHANNA PB-04-011-006-001/156
(Bhamadi) 		2604011000NRG24290820230290143 29/08/2023 Bevi 2604011WL013775 Bevi 00078 CNRB0002229 303 303 Processed 07/09/2023 5286084299 BEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANNA PB-04-011-021-001/37
(Gagar Majra) 		2604011000NRG24290820230289489 29/08/2023 sukhwinder kaur 2604011WL013754 sukhwinder kaur 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084317 SUKHWINDER KAUR CANARA BANK(508532)
149 KHANNA PB-04-011-021-001/40
(Gagar Majra) 		2604011000NRG24290820230289490 29/08/2023 malkit kaur 2604011WL013754 malkit kaur 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084897 MALKIAT KAUR W O RAM ASRA VILL GAGGERMAJ CANARA BANK(508532)
150 KHANNA PB-04-011-021-001/55
(Gagar Majra) 		2604011000NRG24290820230289497 29/08/2023 Balwinder Kaur 2604011WL013754 Balwinder Kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5286084300 BALWINDER KAUR CANARA BANK(508532)
151 KHANNA PB-04-011-021-001/60
(Gagar Majra) 		2604011000NRG24290820230289500 29/08/2023 chhinder kaur 2604011WL013754 chhinder kaur 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084896 CHHINDER KAUR CANARA BANK(508532)
152 KHANNA PB-04-011-023-001/49
(Ganduan) 		2604011000NRG24290820230289403 29/08/2023 JASVIR KAUR 2604011WL013750 JASVIR KAUR 00078 CNRB0002229 606 606 Processed 07/09/2023 5286084639 JASVIR KAUR CANARA BANK(508532)
153 KHANNA PB-04-011-023-001/59
(Ganduan) 		2604011000NRG24290820230289406 29/08/2023 davinder kaur 2604011WL013750 davinder kaur 00078 CNRB0002229 606 606 Processed 07/09/2023 5286084298 DAVINDER KAUR CANARA BANK(508532)
154 KHANNA PB-04-011-041-001/157
(Kauri) 		2604011000NRG24290820230289948 29/08/2023 Najar Singh 2604011WL013770 Najar Singh 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084668 NAJAR SINGH CANARA BANK(508532)
155 KHANNA PB-04-011-041-001/215
(Kauri) 		2604011000NRG24290820230289957 29/08/2023 harmesh rani 2604011WL013770 harmesh rani 00078 CNRB0002229 303 303 Processed 07/09/2023 5286085005 HARMESH RANI CANARA BANK(508532)
156 KHANNA PB-04-011-041-001/221
(Kauri) 		2604011000NRG24290820230289959 29/08/2023 gagandeep kaur 2604011WL013770 gagandeep kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5286084948 GAGANDEEP KAUR CANARA BANK(508532)
157 KHANNA PB-04-011-041-001/238
(Kauri) 		2604011000NRG24290820230289961 29/08/2023 swaran kaur 2604011WL013770 swaran kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5286084842 SWARAN KAUR CANARA BANK(508532)
158 KHANNA PB-04-011-041-001/94
(Kauri) 		2604011000NRG24290820230289978 29/08/2023 sukhwinder singh 2604011WL013770 sukhwinder singh 00078 CNRB0002229 1212 1212 Processed 07/09/2023 5286084381 SUKHWINDER SINGH CANARA BANK(508532)
159 KHANNA PB-04-011-049-001/106
(Libra) 		2604011000NRG24290820230289640 29/08/2023 rajpal kaur 2604011WL013759 rajpal kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5286084848 RAJPAL KAUR ICICI BANK LTD(508534)
160 KHANNA PB-04-011-049-001/11
(Libra) 		2604011000NRG24290820230289641 29/08/2023 kuljit kaur 2604011WL013759 kuljit kaur 00078 CNRB0002229 606 606 Processed 07/09/2023 5286084850 KULJEET KAUR ICICI BANK LTD(508534)
161 KHANNA PB-04-011-049-001/126
(Libra) 		2604011000NRG24290820230289643 29/08/2023 rajinder kaur 2604011WL013759 rajinder kaur 00078 CNRB0002229 606 606 Processed 07/09/2023 5286084319 RAJINDER KAUR CANARA BANK(508532)
162 KHANNA PB-04-011-049-001/156
(Libra) 		2604011000NRG24290820230289644 29/08/2023 gurjit singh 2604011WL013759 gurjit singh 00078 CNRB0002229 909 909 Processed 07/09/2023 5286084271 GURJIT SINGH CANARA BANK(508532)
163 KHANNA PB-04-011-049-001/159
(Libra) 		2604011000NRG24290820230289645 29/08/2023 Karamjit Kaur 2604011WL013759 Karamjit Kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5286084263 KARAMJIT KAUR ICICI BANK LTD(508534)
164 KHANNA PB-04-011-049-001/62
(Libra) 		2604011000NRG24290820230289647 29/08/2023 Sukhwinder Kaur 2604011WL013759 Sukhwinder Kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5286084693 SUKHWINDER KAUR CANARA BANK(508532)
165 KHANNA PB-04-011-049-001/80
(Libra) 		2604011000NRG24290820230289648 29/08/2023 jasveer kaur 2604011WL013759 jasveer kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5286084851 JASVEER KAUR ICICI BANK LTD(508534)
166 KHANNA PB-04-011-049-001/99
(Libra) 		2604011000NRG24290820230289649 29/08/2023 mohinder kaur 2604011WL013759 mohinder kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5286084846 MOHINDER KAUR CANARA BANK(508532)
SubTotal 42723 42723
167 KHANNA PB-04-011-003-001/126
(Bhadla Nicha) 		2604011000NRG24290820230289629 29/08/2023 manpreet kaur 2604011WL013758 manpreet kaur 00078 CNRB0003782 909 909 Processed 07/09/2023 5286085010 MANPREET KAUR FEDERAL BANK(607165)
SubTotal 909 909
168 KHANNA PB-04-011-003-001/20
(Bhadla Nicha) 		2604011000NRG24290820230289631 29/08/2023 parmjit kaur 2604011WL013758 parmjit kaur 00078 CNRB0004333 1212 1212 Processed 07/09/2023 5286084276 PARMJIT KAUR CANARA BANK(508532)
169 KHANNA PB-04-011-057-001/283
(Manak Majra) 		2604011000NRG24290820230289912 29/08/2023 kulwant kaur 2604011WL013768 kulwant kaur 00078 CNRB0004333 909 909 Processed 07/09/2023 5286084944 KULWANT KAUR CANARA BANK(508532)
170 KHANNA PB-04-011-075-001/123
(Alipur) 		2604011000NRG24290820230289566 29/08/2023 parkash kaur 2604011WL013756 parkash kaur 00078 CNRB0004333 303 303 Processed 07/09/2023 5286084452 PRAKESH KAUR PUNJAB & SIND BANK(607087)
171 KHANNA PB-04-011-075-001/151
(Alipur) 		2604011000NRG24290820230289568 29/08/2023 manjeet kaur 2604011WL013756 manjeet kaur 00078 CNRB0004333 909 909 Processed 07/09/2023 5286084738 MANJIT KAUR CANARA BANK(508532)
172 KHANNA PB-04-011-075-001/168
(Alipur) 		2604011000NRG24290820230289570 29/08/2023 Amrinder Singh 2604011WL013756 Amrinder Singh 00078 CNRB0004333 606 606 Processed 07/09/2023 5286084637 AMRINDER SINGH S O CHARAN SINGH CANARA BANK(508532)
173 KHANNA PB-04-011-075-001/178
(Alipur) 		2604011000NRG24290820230289571 29/08/2023 Baljinder Kaur 2604011WL013756 Baljinder Kaur 00078 CNRB0004333 909 909 Processed 07/09/2023 5286084672 BALJINDER KAUR CANARA BANK(508532)
174 KHANNA PB-04-011-075-001/204
(Alipur) 		2604011000NRG24290820230289572 29/08/2023 bhinder kaur 2604011WL013756 bhinder kaur 00078 CNRB0004333 909 909 Processed 07/09/2023 5286084954 BHINDER KAUR CANARA BANK(508532)
175 KHANNA PB-04-011-075-001/49
(Alipur) 		2604011000NRG24290820230289577 29/08/2023 ranjit kaur 2604011WL013756 ranjit kaur 00078 CNRB0004333 909 909 Processed 07/09/2023 5286084453 RANJIT KAUR W O KULDEEP SINGH CANARA BANK(508532)
176 KHANNA PB-04-011-075-001/57
(Alipur) 		2604011000NRG24290820230289578 29/08/2023 KARNAIL KAUR 2604011WL013756 KARNAIL KAUR 00078 CNRB0004333 909 909 Processed 07/09/2023 5286084454 Mrs. KARNAIL KAUR . INDIAN BANK(607105)
177 KHANNA PB-04-011-075-001/71
(Alipur) 		2604011000NRG24290820230289580 29/08/2023 AMARJIT KAUR 2604011WL013756 AMARJIT KAUR 00078 CNRB0004333 909 909 Processed 07/09/2023 5286084456 AMARJIT KAUR W O GURJANT SINGH CANARA BANK(508532)
178 KHANNA PB-04-011-075-001/72
(Alipur) 		2604011000NRG24290820230289581 29/08/2023 MANJIT KAUR 2604011WL013756 MANJIT KAUR 00078 CNRB0004333 909 909 Processed 07/09/2023 5286084457 MANJIT KAUR W O JASVIR SINGH CANARA BANK(508532)
179 KHANNA PB-04-011-075-001/83
(Alipur) 		2604011000NRG24290820230289584 29/08/2023 harjit kaur 2604011WL013756 harjit kaur 00078 CNRB0004333 909 909 Processed 07/09/2023 5286084458 HARJIT KAUR W O GURPREET SINGH CANARA BANK(508532)
180 KHANNA PB-04-011-075-001/88
(Alipur) 		2604011000NRG24290820230289585 29/08/2023 paramjit singh 2604011WL013756 paramjit singh 00078 CNRB0004333 909 909 Processed 07/09/2023 5286084459 Paramjit Singh PUNJAB & SIND BANK(607087)
181 KHANNA PB-04-011-075-001/94
(Alipur) 		2604011000NRG24290820230289587 29/08/2023 MANJIT KAUR 2604011WL013756 MANJIT KAUR 00078 CNRB0004333 909 909 Processed 07/09/2023 5286084383 Manjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
182 KHANNA PB-04-011-041-001/168
(Kauri) 		2604011000NRG24290820230289949 29/08/2023 ranjit singh 2604011WL013770 ranjit singh 00089 CBIN0280365 1212 1212 Processed 07/09/2023 5286084998 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
183 KHANNA PB-04-011-001-001/89
(Baho Majra) 		2604011000NRG24290820230289620 29/08/2023 Ramandeep Kaur 2604011WL013757 Ramandeep Kaur 00152 HDFC0000801 1212 1212 Processed 07/09/2023 5286084892 RAMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1212 1212
184 KHANNA PB-04-011-049-001/120
(Libra) 		2604011000NRG24290820230289642 29/08/2023 Baljinder kaur 2604011WL013759 Baljinder kaur 00152 HDFC0002765 909 909 Processed 07/09/2023 5286084884 BALJINDER KAUR W O J BANK OF BARODA(606985)
SubTotal 909 909
185 KHANNA PB-04-011-003-001/107
(Bhadla Nicha) 		2604011000NRG24290820230289626 29/08/2023 Balvir Kaur 2604011WL013758 Balvir Kaur 00165 IBKL0000234 1212 1212 Processed 07/09/2023 5286084877 BALVIR KAUR IDBI BANK(607095)
186 KHANNA PB-04-011-003-001/21
(Bhadla Nicha) 		2604011000NRG24290820230289632 29/08/2023 Charanjit Singh 2604011WL013758 Charanjit Singh 00165 IBKL0000234 1212 1212 Processed 07/09/2023 5286084876 CHARANJIT SINGH IDBI BANK(607095)
187 KHANNA PB-04-011-003-001/90
(Bhadla Nicha) 		2604011000NRG24290820230289636 29/08/2023 Balvir Kaur 2604011WL013758 Balvir Kaur 00165 IBKL0000234 1212 1212 Processed 07/09/2023 5286084878 BALVIR KAUR IDBI BANK(607095)
SubTotal 3636 3636
188 KHANNA PB-04-011-005-001/14
(Bhaghaur) 		2604011000NRG24290820230289668 29/08/2023 Baljinder Kaur 2604011WL013760 Baljinder Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084485 BALJINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
189 KHANNA PB-04-011-005-001/23
(Bhaghaur) 		2604011000NRG24290820230289674 29/08/2023 Amarjeet Kaur 2604011WL013760 Amarjeet Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084926 AMARJIT KAUR CANARA BANK(508532)
190 KHANNA PB-04-011-005-001/26
(Bhaghaur) 		2604011000NRG24290820230289675 29/08/2023 Labh Singh 2604011WL013760 Labh Singh 00165 IBKL0000416 303 303 Processed 07/09/2023 5286084451 LABH SINGH ICICI BANK LTD(508534)
191 KHANNA PB-04-011-005-001/28
(Bhaghaur) 		2604011000NRG24290820230289676 29/08/2023 Charanjit Kaur 2604011WL013760 Charanjit Kaur 00165 IBKL0000416 606 606 Processed 07/09/2023 5286084490 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
192 KHANNA PB-04-011-005-001/36
(Bhaghaur) 		2604011000NRG24290820230289679 29/08/2023 Piyari 2604011WL013760 Piyari 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084489 PIYARI W/O TARA SINGH IDBI BANK(607095)
193 KHANNA PB-04-011-005-001/38
(Bhaghaur) 		2604011000NRG24290820230289680 29/08/2023 Jaspal Kaur 2604011WL013760 Jaspal Kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084480 YASPAL KAUR PUNJAB NATIONAL BANK(508568)
194 KHANNA PB-04-011-005-001/40
(Bhaghaur) 		2604011000NRG24290820230289681 29/08/2023 Ranjit Kaur 2604011WL013760 Ranjit Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084482 RANJIT KAUR PUNJAB & SIND BANK(607087)
195 KHANNA PB-04-011-005-001/41
(Bhaghaur) 		2604011000NRG24290820230289682 29/08/2023 Manjit Kaur 2604011WL013760 Manjit Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084924 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
196 KHANNA PB-04-011-005-001/43
(Bhaghaur) 		2604011000NRG24290820230289683 29/08/2023 Sukhwinder Kaur 2604011WL013760 Sukhwinder Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084486 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
197 KHANNA PB-04-011-005-001/45
(Bhaghaur) 		2604011000NRG24290820230289684 29/08/2023 Satinder Kaur 2604011WL013760 Satinder Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084487 SATINDER KAUR PUNJAB NATIONAL BANK(508568)
198 KHANNA PB-04-011-005-001/46
(Bhaghaur) 		2604011000NRG24290820230289685 29/08/2023 Sarvjit Kaur 2604011WL013760 Sarvjit Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084921 SARABJIT KAUR PUNJAB & SIND BANK(607087)
199 KHANNA PB-04-011-005-001/47
(Bhaghaur) 		2604011000NRG24290820230289686 29/08/2023 Charanjit Kaur 2604011WL013760 Charanjit Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084488 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
200 KHANNA PB-04-011-005-001/49
(Bhaghaur) 		2604011000NRG24290820230289687 29/08/2023 Angrej Kaur 2604011WL013760 Angrej Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084481 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
201 KHANNA PB-04-011-005-001/53
(Bhaghaur) 		2604011000NRG24290820230289688 29/08/2023 Kulwinder Kaur 2604011WL013760 Kulwinder Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084922 KULWINDER KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
202 KHANNA PB-04-011-005-001/54
(Bhaghaur) 		2604011000NRG24290820230289689 29/08/2023 Gurmit Kaur 2604011WL013760 Gurmit Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084484 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
203 KHANNA PB-04-011-005-001/55
(Bhaghaur) 		2604011000NRG24290820230289690 29/08/2023 Gurmit Kaur 2604011WL013760 Gurmit Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084479 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
204 KHANNA PB-04-011-005-001/56
(Bhaghaur) 		2604011000NRG24290820230289691 29/08/2023 Karnail Kaur 2604011WL013760 Karnail Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084923 KARNAIL KAUR IDBI BANK(607095)
205 KHANNA PB-04-011-005-001/66
(Bhaghaur) 		2604011000NRG24290820230289693 29/08/2023 Seeta 2604011WL013760 Seeta 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084920 SITA RANI PUNJAB NATIONAL BANK(508568)
206 KHANNA PB-04-011-005-001/67
(Bhaghaur) 		2604011000NRG24290820230289694 29/08/2023 Amar Kaur 2604011WL013760 Amar Kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084925 AMAR KAUR PUNJAB NATIONAL BANK(508568)
207 KHANNA PB-04-011-005-001/69
(Bhaghaur) 		2604011000NRG24290820230289695 29/08/2023 Sindo 2604011WL013760 Sindo 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084483 SURINDER KAUR W/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
208 KHANNA PB-04-011-006-001/21
(Bhamadi) 		2604011000NRG24290820230290147 29/08/2023 Surjit Singh 2604011WL013775 Surjit Singh 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084909 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
209 KHANNA PB-04-011-006-001/22
(Bhamadi) 		2604011000NRG24290820230290148 29/08/2023 Rajinder Kaur 2604011WL013775 Rajinder Kaur 00165 IBKL0000416 606 606 Processed 07/09/2023 5286084474 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
210 KHANNA PB-04-011-006-001/24
(Bhamadi) 		2604011000NRG24290820230290149 29/08/2023 Amarjeet Kaur 2604011WL013775 Amarjeet Kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084471 AMARJEET KAUR ICICI BANK LTD(508534)
211 KHANNA PB-04-011-006-001/25
(Bhamadi) 		2604011000NRG24290820230290150 29/08/2023 Paramjit Kaur 2604011WL013775 Paramjit Kaur 00165 IBKL0000416 606 606 Processed 07/09/2023 5286084686 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
212 KHANNA PB-04-011-006-001/26
(Bhamadi) 		2604011000NRG24290820230290151 29/08/2023 Paramjit Kaur 2604011WL013775 Paramjit Kaur 00165 IBKL0000416 606 606 Processed 07/09/2023 5286084515 PARAMJEET KAUR . INDIAN OVERSEAS BANK(508541)
213 KHANNA PB-04-011-006-001/33
(Bhamadi) 		2604011000NRG24290820230290153 29/08/2023 Kuldip Kaur 2604011WL013775 Kuldip Kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084473 KULDEEP KAUR ICICI BANK LTD(508534)
214 KHANNA PB-04-011-006-001/35
(Bhamadi) 		2604011000NRG24290820230290154 29/08/2023 Harjinder Kaur 2604011WL013775 Harjinder Kaur 00165 IBKL0000416 606 606 Processed 07/09/2023 5286084472 HARJINDER KAUR ICICI BANK LTD(508534)
215 KHANNA PB-04-011-006-001/39
(Bhamadi) 		2604011000NRG24290820230290155 29/08/2023 Manjit Kaur 2604011WL013775 Manjit Kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084514 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
216 KHANNA PB-04-011-006-001/41
(Bhamadi) 		2604011000NRG24290820230290156 29/08/2023 Narinder Kaur 2604011WL013775 Narinder Kaur 00165 IBKL0000416 303 303 Processed 07/09/2023 5286084901 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
217 KHANNA PB-04-011-006-001/59
(Bhamadi) 		2604011000NRG24290820230290157 29/08/2023 Gurmeet Kaur 2604011WL013775 Gurmeet Kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084908 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
218 KHANNA PB-04-011-006-001/69
(Bhamadi) 		2604011000NRG24290820230290158 29/08/2023 Parmjit Kaur 2604011WL013775 Parmjit Kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084911 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
219 KHANNA PB-04-011-006-001/70
(Bhamadi) 		2604011000NRG24290820230290159 29/08/2023 Harjinder Kaur 2604011WL013775 Harjinder Kaur 00165 IBKL0000416 303 303 Processed 07/09/2023 5286084910 HARJINDER KAUR IDBI BANK(607095)
220 KHANNA PB-04-011-006-001/71
(Bhamadi) 		2604011000NRG24290820230290160 29/08/2023 Swaran Kaur 2604011WL013775 Swaran Kaur 00165 IBKL0000416 606 606 Processed 07/09/2023 5286084450 SWARAN KAUR W/O GURDEV SINGH IDBI BANK(607095)
221 KHANNA PB-04-011-006-001/72
(Bhamadi) 		2604011000NRG24290820230290161 29/08/2023 Balbir Kaur 2604011WL013775 Balbir Kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084449 BALBIR KAUR ICICI BANK LTD(508534)
222 KHANNA PB-04-011-006-001/77
(Bhamadi) 		2604011000NRG24290820230290162 29/08/2023 Kulwinder kaur 2604011WL013775 Kulwinder kaur 00165 IBKL0000416 303 303 Processed 07/09/2023 5286084491 KULWINDER KAUR W/O SUKHWINDER SINGH IDBI BANK(607095)
223 KHANNA PB-04-011-006-001/81
(Bhamadi) 		2604011000NRG24290820230290163 29/08/2023 PARAMJIT KAUR 2604011WL013775 PARAMJIT KAUR 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084492 PARMJIT KAUR IDBI BANK(607095)
224 KHANNA PB-04-011-006-001/82
(Bhamadi) 		2604011000NRG24290820230290164 29/08/2023 Sawaranjit kaur 2604011WL013775 Sawaranjit kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084493 SAWARANJEET KAUR IDBI BANK(607095)
225 KHANNA PB-04-011-036-001/23
(Jaspalon) 		2604011000NRG24290820230290208 29/08/2023 Swaran Kaur 2604011WL013777 Swaran Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084844 SWARAN KAUR PUNJAB & SIND BANK(607087)
226 KHANNA PB-04-011-036-001/53
(Jaspalon) 		2604011000NRG24290820230290210 29/08/2023 chano 2604011WL013777 chano 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084939 CHARNO WO BANARSI DAS PUNJAB & SIND BANK(607087)
227 KHANNA PB-04-011-049-001/33
(Libra) 		2604011000NRG24290820230289646 29/08/2023 Karnail Kaur 2604011WL013759 Karnail Kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084912 KARNAIL KAUR CANARA BANK(508532)
228 KHANNA PB-04-011-054-001/1
(Majri) 		2604011000NRG24290820230289855 29/08/2023 Jaswinder Kaur 2604011WL013767 Jaswinder Kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084913 JASWINDER KAUR IDBI BANK(607095)
229 KHANNA PB-04-011-054-001/19
(Majri) 		2604011000NRG24290820230289863 29/08/2023 Sinder Kaur 2604011WL013767 Sinder Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084919 SINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
230 KHANNA PB-04-011-054-001/22
(Majri) 		2604011000NRG24290820230289865 29/08/2023 Seema Rani 2604011WL013767 Seema Rani 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084496 SEEMA RANI W O SATPAL SINGH IDBI BANK(607095)
231 KHANNA PB-04-011-054-001/24
(Majri) 		2604011000NRG24290820230289866 29/08/2023 Asha Rani 2604011WL013767 Asha Rani 00165 IBKL0000416 606 606 Processed 07/09/2023 5286084915 ASHA RANI W O DARSHAN SINGH IDBI BANK(607095)
232 KHANNA PB-04-011-054-001/25
(Majri) 		2604011000NRG24290820230289867 29/08/2023 Manjeet Kaur 2604011WL013767 Manjeet Kaur 00165 IBKL0000416 606 606 Processed 07/09/2023 5286084918 MANJEET KAUR W/O MUKHTIAR SINGH IDBI BANK(607095)
233 KHANNA PB-04-011-054-001/42
(Majri) 		2604011000NRG24290820230289870 29/08/2023 Gagandeep Kaur 2604011WL013767 Gagandeep Kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084916 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
234 KHANNA PB-04-011-054-001/44
(Majri) 		2604011000NRG24290820230289871 29/08/2023 Ranjeet Kaur 2604011WL013767 Ranjeet Kaur 00165 IBKL0000416 1212 1212 Processed 07/09/2023 5286084914 RANJEET KAUR W O KULVIR SINGH IDBI BANK(607095)
235 KHANNA PB-04-011-054-001/45
(Majri) 		2604011000NRG24290820230289872 29/08/2023 Jaspal Kaur 2604011WL013767 Jaspal Kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084917 JASPAL KAUR UNION BANK OF INDIA(508500)
236 KHANNA PB-04-011-075-001/129
(Alipur) 		2604011000NRG24290820230289567 29/08/2023 jaspal kaur 2604011WL013756 jaspal kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5286084494 JASPAL KAUR IDBI BANK(607095)
SubTotal 45753 45753
237 KHANNA PB-04-011-003-001/17
(Bhadla Nicha) 		2604011000NRG24290820230289630 29/08/2023 KULWANT KAUR 2604011WL013758 KULWANT KAUR 00168 ICIC0000017 1212 1212 Processed 07/09/2023 5286084866 KULWANT KAUR ICICI BANK LTD(508534)
238 KHANNA PB-04-011-003-001/61
(Bhadla Nicha) 		2604011000NRG24290820230289635 29/08/2023 Harjit Kaur 2604011WL013758 Harjit Kaur 00168 ICIC0000017 1212 1212 Processed 07/09/2023 5286084865 HARJEET KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
239 KHANNA PB-04-011-001-001/121
(Baho Majra) 		2604011000NRG24290820230289592 29/08/2023 Kesarwati 2604011WL013757 Kesarwati 00176 IDIB000K680 1212 1212 Processed 07/09/2023 5286084885 Mrs. KESAR WATI INDIAN BANK(607105)
240 KHANNA PB-04-011-001-001/92
(Baho Majra) 		2604011000NRG24290820230289621 29/08/2023 balwinder kaur 2604011WL013757 balwinder kaur 00176 IDIB000K680 1212 1212 Processed 07/09/2023 5286084582 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 2424 2424
241 KHANNA PB-04-011-006-001/101
(Bhamadi) 		2604011000NRG24290820230290133 29/08/2023 Vimla Rani 2604011WL013775 Vimla Rani 00177 IOBA0000575 909 909 Processed 07/09/2023 5286084606 BIMLA RANI ICICI BANK LTD(508534)
242 KHANNA PB-04-011-006-001/106
(Bhamadi) 		2604011000NRG24290820230290134 29/08/2023 jaswinder kaur 2604011WL013775 jaswinder kaur 00177 IOBA0000575 606 606 Processed 07/09/2023 5286084603 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
243 KHANNA PB-04-011-006-001/13
(Bhamadi) 		2604011000NRG24290820230290135 29/08/2023 Charan Kaur 2604011WL013775 Charan Kaur 00177 IOBA0000575 606 606 Processed 07/09/2023 5286084609 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
244 KHANNA PB-04-011-006-001/136
(Bhamadi) 		2604011000NRG24290820230290136 29/08/2023 Harjeet Kaur 2604011WL013775 Harjeet Kaur 00177 IOBA0000575 606 606 Processed 07/09/2023 5286084556 HARJEET KAUR INDIAN OVERSEAS BANK(508541)
245 KHANNA PB-04-011-006-001/137
(Bhamadi) 		2604011000NRG24290820230290137 29/08/2023 Sukhveer Kaur 2604011WL013775 Sukhveer Kaur 00177 IOBA0000575 909 909 Processed 07/09/2023 5286084604 SUKHVIR KAUR ICICI BANK LTD(508534)
246 KHANNA PB-04-011-006-001/139
(Bhamadi) 		2604011000NRG24290820230290138 29/08/2023 Ranjit Kaur 2604011WL013775 Ranjit Kaur 00177 IOBA0000575 909 909 Rejected 07/09/2023 5286084610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KHANNA PB-04-011-006-001/144
(Bhamadi) 		2604011000NRG24290820230290139 29/08/2023 gagandeep kaur 2604011WL013775 gagandeep kaur 00177 IOBA0000575 606 606 Processed 07/09/2023 5286084597 GAGANDEEP KAUR INDIAN OVERSEAS BANK(508541)
248 KHANNA PB-04-011-006-001/147
(Bhamadi) 		2604011000NRG24290820230290140 29/08/2023 shobhana rani 2604011WL013775 shobhana rani 00177 IOBA0000575 909 909 Processed 07/09/2023 5286084605 SHOBHANA RANI . INDIAN OVERSEAS BANK(508541)
249 KHANNA PB-04-011-006-001/148
(Bhamadi) 		2604011000NRG24290820230290141 29/08/2023 jinder kaur 2604011WL013775 jinder kaur 00177 IOBA0000575 303 303 Processed 07/09/2023 5286084602 JINDER KAUR INDIAN OVERSEAS BANK(508541)
250 KHANNA PB-04-011-006-001/151
(Bhamadi) 		2604011000NRG24290820230290142 29/08/2023 parminder kaur 2604011WL013775 parminder kaur 00177 IOBA0000575 303 303 Rejected 07/09/2023 5286084595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KHANNA PB-04-011-006-001/157
(Bhamadi) 		2604011000NRG24290820230290144 29/08/2023 Jasvir Kaur 2604011WL013775 Jasvir Kaur 00177 IOBA0000575 606 606 Processed 07/09/2023 5286084641 JASVEER KAUR,DALJEET SINGH INDIAN OVERSEAS BANK(508541)
252 KHANNA PB-04-011-006-001/159
(Bhamadi) 		2604011000NRG24290820230290145 29/08/2023 ASHA 2604011WL013775 ASHA 00177 IOBA0000575 606 606 Processed 07/09/2023 5286084612 ASHA PUNJAB NATIONAL BANK(508568)
253 KHANNA PB-04-011-006-001/29
(Bhamadi) 		2604011000NRG24290820230290152 29/08/2023 Sarbjeet Kaur 2604011WL013775 Sarbjeet Kaur 00177 IOBA0000575 909 909 Processed 07/09/2023 5286084613 SARBJEET KAUR INDIAN OVERSEAS BANK(508541)
254 KHANNA PB-04-011-014-001/101
(Chakohi) 		2604011000NRG24290820230290028 29/08/2023 Harbans Kaur 2604011WL013773 Harbans Kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084590 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
255 KHANNA PB-04-011-014-001/105
(Chakohi) 		2604011000NRG24290820230290029 29/08/2023 balwant singh 2604011WL013773 balwant singh 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084547 BALWANT SINGH INDIAN OVERSEAS BANK(508541)
256 KHANNA PB-04-011-014-001/105
(Chakohi) 		2604011000NRG24290820230290030 29/08/2023 Kulwant kaur 2604011WL013773 Kulwant kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084589 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
257 KHANNA PB-04-011-014-001/118
(Chakohi) 		2604011000NRG24290820230290031 29/08/2023 Jang Singh 2604011WL013773 Jang Singh 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084551 JANG SINGH INDIAN OVERSEAS BANK(508541)
258 KHANNA PB-04-011-014-001/119
(Chakohi) 		2604011000NRG24290820230290033 29/08/2023 Manjit Kaur 2604011WL013773 Manjit Kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084550 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
259 KHANNA PB-04-011-014-001/123
(Chakohi) 		2604011000NRG24290820230290034 29/08/2023 Gurpreet Singh 2604011WL013773 Gurpreet Singh 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084591 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
260 KHANNA PB-04-011-014-001/127
(Chakohi) 		2604011000NRG24290820230290035 29/08/2023 Charenjit Kaur 2604011WL013773 Charenjit Kaur 00177 IOBA0000575 909 909 Processed 07/09/2023 5286084596 CHARENJIT KAUR INDIAN OVERSEAS BANK(508541)
261 KHANNA PB-04-011-014-001/130
(Chakohi) 		2604011000NRG24290820230290036 29/08/2023 KULWINDER KAUR 2604011WL013773 KULWINDER KAUR 00177 IOBA0000575 909 909 Processed 07/09/2023 5286084594 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
262 KHANNA PB-04-011-014-001/133
(Chakohi) 		2604011000NRG24290820230290037 29/08/2023 Ranjit Kaur 2604011WL013773 Ranjit Kaur 00177 IOBA0000575 909 909 Processed 07/09/2023 5286084599 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
263 KHANNA PB-04-011-014-001/138
(Chakohi) 		2604011000NRG24290820230290038 29/08/2023 MANPREET KAUR 2604011WL013773 MANPREET KAUR 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084608 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
264 KHANNA PB-04-011-014-001/162
(Chakohi) 		2604011000NRG24290820230290039 29/08/2023 Balveer Kaur 2604011WL013773 Balveer Kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084592 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
265 KHANNA PB-04-011-014-001/172
(Chakohi) 		2604011000NRG24290820230290040 29/08/2023 Baljinder Kaur 2604011WL013773 Baljinder Kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084611 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
266 KHANNA PB-04-011-014-001/194
(Chakohi) 		2604011000NRG24290820230290041 29/08/2023 Kuldeep Kaur 2604011WL013773 Kuldeep Kaur 00177 IOBA0000575 909 909 Processed 07/09/2023 5286084554 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
267 KHANNA PB-04-011-014-001/20
(Chakohi) 		2604011000NRG24290820230290042 29/08/2023 Amarjit Kaur 2604011WL013773 Amarjit Kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084598 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
268 KHANNA PB-04-011-014-001/216
(Chakohi) 		2604011000NRG24290820230290043 29/08/2023 anwer mohamad 2604011WL013773 anwer mohamad 00177 IOBA0000575 909 909 Processed 07/09/2023 5286084601 ANWER MOHAMAD INDIAN OVERSEAS BANK(508541)
269 KHANNA PB-04-011-014-001/221
(Chakohi) 		2604011000NRG24290820230290046 29/08/2023 balwinder kaur 2604011WL013773 balwinder kaur 00177 IOBA0000575 606 606 Processed 07/09/2023 5286084553 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
270 KHANNA PB-04-011-014-001/222
(Chakohi) 		2604011000NRG24290820230290047 29/08/2023 manpreet kaur 2604011WL013773 manpreet kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084645 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
271 KHANNA PB-04-011-014-001/230
(Chakohi) 		2604011000NRG24290820230290048 29/08/2023 lakhvir singh 2604011WL013773 lakhvir singh 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084552 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
272 KHANNA PB-04-011-014-001/235
(Chakohi) 		2604011000NRG24290820230290049 29/08/2023 Jaspreet Kaur 2604011WL013773 Jaspreet Kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084607 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
273 KHANNA PB-04-011-014-001/30
(Chakohi) 		2604011000NRG24290820230290051 29/08/2023 Kulwant Kaur 2604011WL013773 Kulwant Kaur 00177 IOBA0000575 909 909 Processed 07/09/2023 5286084642 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
274 KHANNA PB-04-011-014-001/52
(Chakohi) 		2604011000NRG24290820230290052 29/08/2023 Karamjit Kaur 2604011WL013773 Karamjit Kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084587 KARMJIT KAUR INDIAN OVERSEAS BANK(508541)
275 KHANNA PB-04-011-014-001/53
(Chakohi) 		2604011000NRG24290820230290053 29/08/2023 Jasmel Kaur 2604011WL013773 Jasmel Kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084558 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
276 KHANNA PB-04-011-014-001/55
(Chakohi) 		2604011000NRG24290820230290054 29/08/2023 Karamjit Kaur 2604011WL013773 Karamjit Kaur 00177 IOBA0000575 909 909 Processed 07/09/2023 5286084557 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
277 KHANNA PB-04-011-014-001/56
(Chakohi) 		2604011000NRG24290820230290055 29/08/2023 Bhinder Kaur 2604011WL013773 Bhinder Kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084593 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
278 KHANNA PB-04-011-014-001/66
(Chakohi) 		2604011000NRG24290820230290056 29/08/2023 Mohinderpal Kaur 2604011WL013773 Mohinderpal Kaur 00177 IOBA0000575 909 909 Processed 07/09/2023 5286084559 MOHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
279 KHANNA PB-04-011-014-001/67
(Chakohi) 		2604011000NRG24290820230290057 29/08/2023 Labh Singh 2604011WL013773 Labh Singh 00177 IOBA0000575 1212 1212 Rejected 07/09/2023 5286084600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KHANNA PB-04-011-014-001/72
(Chakohi) 		2604011000NRG24290820230290058 29/08/2023 Jasmel Kaur 2604011WL013773 Jasmel Kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084588 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
281 KHANNA PB-04-011-014-001/73
(Chakohi) 		2604011000NRG24290820230290059 29/08/2023 Kamaljit Kaur 2604011WL013773 Kamaljit Kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084549 KAMALJIT KAUR ICICI BANK LTD(508534)
282 KHANNA PB-04-011-014-001/83
(Chakohi) 		2604011000NRG24290820230290060 29/08/2023 paramjit kaur 2604011WL013773 paramjit kaur 00177 IOBA0000575 606 606 Processed 07/09/2023 5286084555 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
283 KHANNA PB-04-011-014-001/85
(Chakohi) 		2604011000NRG24290820230290061 29/08/2023 Kulwant Kaur 2604011WL013773 Kulwant Kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084643 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
284 KHANNA PB-04-011-014-001/92
(Chakohi) 		2604011000NRG24290820230290062 29/08/2023 Baljeet Kaur 2604011WL013773 Baljeet Kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084644 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
285 KHANNA PB-04-011-014-001/99
(Chakohi) 		2604011000NRG24290820230290063 29/08/2023 JASWINDER KAUR 2604011WL013773 JASWINDER KAUR 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084548 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
286 KHANNA PB-04-011-047-001/45
(Kotla Dhak) 		2604011000NRG24290820230289480 29/08/2023 Paramjit Kaur 2604011WL013753 Paramjit Kaur 00177 IOBA0000575 1212 1212 Processed 07/09/2023 5286084546 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 45147 45147
287 KHANNA PB-04-011-001-001/57
(Baho Majra) 		2604011000NRG24290820230289610 29/08/2023 Mahinder Kaur 2604011WL013757 Mahinder Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084652 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
288 KHANNA PB-04-011-005-001/13
(Bhaghaur) 		2604011000NRG24290820230289666 29/08/2023 Mohinder Kaur 2604011WL013760 Mohinder Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084981 MOHINDER KAUR ICICI BANK LTD(508534)
289 KHANNA PB-04-011-017-001/104
(Deheru) 		2604011000NRG24290820230289409 29/08/2023 Harpal Kaur 2604011WL013751 Harpal Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084962 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
290 KHANNA PB-04-011-017-001/106
(Deheru) 		2604011000NRG24290820230289410 29/08/2023 Rani 2604011WL013751 Rani 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084967 RANI RANI ICICI BANK LTD(508534)
291 KHANNA PB-04-011-017-001/109
(Deheru) 		2604011000NRG24290820230289411 29/08/2023 Parkash Kaur 2604011WL013751 Parkash Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084933 PARKASH KAUR ICICI BANK LTD(508534)
292 KHANNA PB-04-011-017-001/11
(Deheru) 		2604011000NRG24290820230289412 29/08/2023 Charanjit Kaur 2604011WL013751 Charanjit Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084972 CHARANJIT KAUR ICICI BANK LTD(508534)
293 KHANNA PB-04-011-017-001/112
(Deheru) 		2604011000NRG24290820230289413 29/08/2023 Charanjit Kaur 2604011WL013751 Charanjit Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084976 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
294 KHANNA PB-04-011-017-001/120
(Deheru) 		2604011000NRG24290820230289415 29/08/2023 Kamaljeet Kaur 2604011WL013751 Kamaljeet Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084975 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
295 KHANNA PB-04-011-017-001/121
(Deheru) 		2604011000NRG24290820230289416 29/08/2023 Swaran Kaur 2604011WL013751 Swaran Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084974 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
296 KHANNA PB-04-011-017-001/130
(Deheru) 		2604011000NRG24290820230289417 29/08/2023 Surinder Kaur 2604011WL013751 Surinder Kaur 00177 IOBA0000629 909 909 Processed 07/09/2023 5286084977 MRS SURINDER KAUR WO LT KEHAR SINGH STATE BANK OF INDIA(508548)
297 KHANNA PB-04-011-017-001/132
(Deheru) 		2604011000NRG24290820230289418 29/08/2023 Kamaljit Kaur 2604011WL013751 Kamaljit Kaur 00177 IOBA0000629 909 909 Processed 07/09/2023 5286084980 KAMALJIT KAUR ICICI BANK LTD(508534)
298 KHANNA PB-04-011-017-001/137
(Deheru) 		2604011000NRG24290820230289419 29/08/2023 BHINDER KAUR 2604011WL013751 BHINDER KAUR 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084650 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
299 KHANNA PB-04-011-017-001/139
(Deheru) 		2604011000NRG24290820230289420 29/08/2023 Manjit Kaur 2604011WL013751 Manjit Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084665 MANJIT KAUR WO SAJJAN SINGH UNION BANK OF INDIA(508500)
300 KHANNA PB-04-011-017-001/140
(Deheru) 		2604011000NRG24290820230289421 29/08/2023 Gurmeet Kaur 2604011WL013751 Gurmeet Kaur 00177 IOBA0000629 909 909 Processed 07/09/2023 5286084934 GURMEET KAUR WO GURNAM SINGH UNION BANK OF INDIA(508500)
301 KHANNA PB-04-011-017-001/145
(Deheru) 		2604011000NRG24290820230289422 29/08/2023 Maya Devi 2604011WL013751 Maya Devi 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084651 MAYA DEVI INDIAN OVERSEAS BANK(508541)
302 KHANNA PB-04-011-017-001/152
(Deheru) 		2604011000NRG24290820230289424 29/08/2023 Mukhtiar Kaur 2604011WL013751 Mukhtiar Kaur 00177 IOBA0000629 909 909 Processed 07/09/2023 5286084656 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
303 KHANNA PB-04-011-017-001/160
(Deheru) 		2604011000NRG24290820230289425 29/08/2023 Paramjit Kaur 2604011WL013751 Paramjit Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084930 PARAMJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
304 KHANNA PB-04-011-017-001/17
(Deheru) 		2604011000NRG24290820230289427 29/08/2023 Bahadur Singh 2604011WL013751 Bahadur Singh 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084648 BAHADAR SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
305 KHANNA PB-04-011-017-001/185
(Deheru) 		2604011000NRG24290820230289428 29/08/2023 sukhjinderjeet kaur 2604011WL013751 sukhjinderjeet kaur 00177 IOBA0000629 909 909 Processed 07/09/2023 5286084655 SUKHJINDERJEET J KAUR INDIAN OVERSEAS BANK(508541)
306 KHANNA PB-04-011-017-001/191
(Deheru) 		2604011000NRG24290820230289429 29/08/2023 netar singh 2604011WL013751 netar singh 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084666 NETAR SINGH ICICI BANK LTD(508534)
307 KHANNA PB-04-011-017-001/200
(Deheru) 		2604011000NRG24290820230289430 29/08/2023 Charanjit Kaur 2604011WL013751 Charanjit Kaur 00177 IOBA0000629 909 909 Processed 07/09/2023 5286084646 CHARANJIT KAUR W/O MANJIT SINGH INDIAN OVERSEAS BANK(508541)
308 KHANNA PB-04-011-017-001/208
(Deheru) 		2604011000NRG24290820230289432 29/08/2023 rajinder 2604011WL013751 rajinder 00177 IOBA0000629 909 909 Processed 07/09/2023 5286084653 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
309 KHANNA PB-04-011-017-001/24
(Deheru) 		2604011000NRG24290820230289436 29/08/2023 Harwinder Singh 2604011WL013751 Harwinder Singh 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084963 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
310 KHANNA PB-04-011-017-001/31
(Deheru) 		2604011000NRG24290820230289438 29/08/2023 Kamaljit Kaur 2604011WL013751 Kamaljit Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084970 KAMALJIT KAUR ICICI BANK LTD(508534)
311 KHANNA PB-04-011-017-001/48
(Deheru) 		2604011000NRG24290820230289439 29/08/2023 Kulwinder Kaur 2604011WL013751 Kulwinder Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084971 KULWINDER KAUR WO SH HARJIT SINGH UNION BANK OF INDIA(508500)
312 KHANNA PB-04-011-017-001/50
(Deheru) 		2604011000NRG24290820230289440 29/08/2023 Rajinder Kaur 2604011WL013751 Rajinder Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084932 RAJINDER KAUR WO KASHMIRA ISNGH UNION BANK OF INDIA(508500)
313 KHANNA PB-04-011-017-001/56
(Deheru) 		2604011000NRG24290820230289441 29/08/2023 Nachhtar Kaur 2604011WL013751 Nachhtar Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084927 NACHHTAR KAUR ICICI BANK LTD(508534)
314 KHANNA PB-04-011-017-001/57
(Deheru) 		2604011000NRG24290820230289442 29/08/2023 Harpal Kaur 2604011WL013751 Harpal Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084929 HARPAL KAUR ICICI BANK LTD(508534)
315 KHANNA PB-04-011-017-001/58
(Deheru) 		2604011000NRG24290820230289443 29/08/2023 Swaran Kaur 2604011WL013751 Swaran Kaur 00177 IOBA0000629 909 909 Processed 07/09/2023 5286084973 SWARAN KAUR WO RAMDAS UNION BANK OF INDIA(508500)
316 KHANNA PB-04-011-017-001/59
(Deheru) 		2604011000NRG24290820230289444 29/08/2023 Paramjit Kaur 2604011WL013751 Paramjit Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084695 PARAMJIT KAUR ICICI BANK LTD(508534)
317 KHANNA PB-04-011-017-001/60
(Deheru) 		2604011000NRG24290820230289445 29/08/2023 Charanjit Kaur 2604011WL013751 Charanjit Kaur 00177 IOBA0000629 909 909 Processed 07/09/2023 5286084968 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
318 KHANNA PB-04-011-017-001/62
(Deheru) 		2604011000NRG24290820230289446 29/08/2023 Harbans Kaur 2604011WL013751 Harbans Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084969 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
319 KHANNA PB-04-011-017-001/64
(Deheru) 		2604011000NRG24290820230289447 29/08/2023 Surinder Kaur 2604011WL013751 Surinder Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084928 SURINDER KAUR ICICI BANK LTD(508534)
320 KHANNA PB-04-011-017-001/65
(Deheru) 		2604011000NRG24290820230289448 29/08/2023 Karamjit Kaur 2604011WL013751 Karamjit Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084667 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
321 KHANNA PB-04-011-017-001/91
(Deheru) 		2604011000NRG24290820230289451 29/08/2023 Ranjit Kaur 2604011WL013751 Ranjit Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084931 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
322 KHANNA PB-04-011-017-001/99
(Deheru) 		2604011000NRG24290820230289453 29/08/2023 Harpal Kaur 2604011WL013751 Harpal Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084964 HARPAL KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
323 KHANNA PB-04-011-041-001/177
(Kauri) 		2604011000NRG24290820230289950 29/08/2023 dalvir kaur 2604011WL013770 dalvir kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084654 DALVIR KAUR INDIAN OVERSEAS BANK(508541)
324 KHANNA PB-04-011-041-001/37
(Kauri) 		2604011000NRG24290820230289971 29/08/2023 jatinder singh 2604011WL013770 jatinder singh 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084661 JATINDER SINGH INDIAN OVERSEAS BANK(508541)
325 KHANNA PB-04-011-054-001/38
(Majri) 		2604011000NRG24290820230289869 29/08/2023 Jaswant Kaur 2604011WL013767 Jaswant Kaur 00177 IOBA0000629 606 606 Processed 07/09/2023 5286084647 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
326 KHANNA PB-04-011-059-001/104
(Mohanpur) 		2604011000NRG24290820230289774 29/08/2023 Soma 2604011WL013763 Soma 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084664 SOMA ICICI BANK LTD(508534)
327 KHANNA PB-04-011-059-001/105
(Mohanpur) 		2604011000NRG24290820230289775 29/08/2023 Shinder Kaur 2604011WL013763 Shinder Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084965 SINDER KAUR ICICI BANK LTD(508534)
328 KHANNA PB-04-011-059-001/106
(Mohanpur) 		2604011000NRG24290820230289776 29/08/2023 Harbans Kaur 2604011WL013763 Harbans Kaur 00177 IOBA0000629 909 909 Processed 07/09/2023 5286084966 HARBANS KAUR ICICI BANK LTD(508534)
329 KHANNA PB-04-011-059-001/112
(Mohanpur) 		2604011000NRG24290820230289777 29/08/2023 Charno 2604011WL013763 Charno 00177 IOBA0000629 909 909 Processed 07/09/2023 5286084978 CHARNO INDIAN OVERSEAS BANK(508541)
330 KHANNA PB-04-011-059-001/114
(Mohanpur) 		2604011000NRG24290820230289779 29/08/2023 soni rani 2604011WL013763 soni rani 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084983 SONA RANI INDIAN OVERSEAS BANK(508541)
331 KHANNA PB-04-011-059-001/124
(Mohanpur) 		2604011000NRG24290820230289780 29/08/2023 parminder kaur 2604011WL013763 parminder kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084659 PARMINDER KAUR CANARA BANK(508532)
332 KHANNA PB-04-011-059-001/126
(Mohanpur) 		2604011000NRG24290820230289781 29/08/2023 Kamaljeet Kaur 2604011WL013763 Kamaljeet Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084660 KAMALJEET KAUR CANARA BANK(508532)
333 KHANNA PB-04-011-059-001/128
(Mohanpur) 		2604011000NRG24290820230289782 29/08/2023 PARAMJIT KAUR 2604011WL013763 PARAMJIT KAUR 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084984 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
334 KHANNA PB-04-011-059-001/136
(Mohanpur) 		2604011000NRG24290820230289783 29/08/2023 GIAN KAUR 2604011WL013763 GIAN KAUR 00177 IOBA0000629 909 909 Rejected 07/09/2023 5286084657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KHANNA PB-04-011-059-001/152
(Mohanpur) 		2604011000NRG24290820230289785 29/08/2023 Gurmeet Kaur 2604011WL013763 Gurmeet Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084982 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
336 KHANNA PB-04-011-059-001/157
(Mohanpur) 		2604011000NRG24290820230289786 29/08/2023 HARPREET KAUR 2604011WL013763 HARPREET KAUR 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084985 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
337 KHANNA PB-04-011-059-001/159
(Mohanpur) 		2604011000NRG24290820230289787 29/08/2023 BALBIR KAUR 2604011WL013763 BALBIR KAUR 00177 IOBA0000629 909 909 Processed 07/09/2023 5286084649 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
338 KHANNA PB-04-011-059-001/166
(Mohanpur) 		2604011000NRG24290820230289789 29/08/2023 sarabjit kaur 2604011WL013763 sarabjit kaur 00177 IOBA0000629 909 909 Processed 07/09/2023 5286084658 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
339 KHANNA PB-04-011-059-001/18
(Mohanpur) 		2604011000NRG24290820230289790 29/08/2023 Harpal Kaur 2604011WL013763 Harpal Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084986 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
340 KHANNA PB-04-011-059-001/25
(Mohanpur) 		2604011000NRG24290820230289791 29/08/2023 Ranjeet Kaur 2604011WL013763 Ranjeet Kaur 00177 IOBA0000629 303 303 Processed 07/09/2023 5286084663 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
341 KHANNA PB-04-011-059-001/29
(Mohanpur) 		2604011000NRG24290820230289792 29/08/2023 Gurinder Kaur 2604011WL013763 Gurinder Kaur 00177 IOBA0000629 606 606 Processed 07/09/2023 5286084987 GURINDER KAUR INDIAN OVERSEAS BANK(508541)
342 KHANNA PB-04-011-059-001/31
(Mohanpur) 		2604011000NRG24290820230289793 29/08/2023 Jasminder Kaur 2604011WL013763 Jasminder Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084662 JASMINDER KAUR INDIAN OVERSEAS BANK(508541)
343 KHANNA PB-04-011-059-001/62
(Mohanpur) 		2604011000NRG24290820230289797 29/08/2023 Sukhwinder Kaur 2604011WL013763 Sukhwinder Kaur 00177 IOBA0000629 1212 1212 Processed 07/09/2023 5286084979 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 62721 62721
344 KHANNA PB-04-011-072-001/6
(Sahibpur) 		2604011000NRG24290820230290176 29/08/2023 kamaljit kaur 2604011WL013776 kamaljit kaur 00200 JAKA0KHANNA 1212 1212 Processed 07/09/2023 5286084881 KAMALJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1212 1212
345 KHANNA PB-04-011-011-001/1
(Boothgarh) 		2604011000NRG24290820230289503 29/08/2023 Balvir Kaur 2604011WL013755 Balvir Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084711 BALBIR KAUR W/O BHAN SINGH PUNJAB & SIND BANK(607087)
346 KHANNA PB-04-011-011-001/100
(Boothgarh) 		2604011000NRG24290820230289504 29/08/2023 Manjit Kaur 2604011WL013755 Manjit Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084717 MANJIT KAUR PUNJAB & SIND BANK(607087)
347 KHANNA PB-04-011-011-001/11
(Boothgarh) 		2604011000NRG24290820230289508 29/08/2023 Gurmail Kaur 2604011WL013755 Gurmail Kaur 00349 PSIB0000003 606 606 Processed 07/09/2023 5286084702 GURMAIL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
348 KHANNA PB-04-011-011-001/111
(Boothgarh) 		2604011000NRG24290820230289509 29/08/2023 Baldev kaur 2604011WL013755 Baldev kaur 00349 PSIB0000003 303 303 Processed 07/09/2023 5286084696 BALDEV KAUR W/O JAGJIT SINGH UNION BANK OF INDIA(508500)
349 KHANNA PB-04-011-011-001/112
(Boothgarh) 		2604011000NRG24290820230289510 29/08/2023 Kuldeep kaur 2604011WL013755 Kuldeep kaur 00349 PSIB0000003 303 303 Processed 07/09/2023 5286084762 KULDEEP KAUR W/O RAJWINDER SINGH UNION BANK OF INDIA(508500)
350 KHANNA PB-04-011-011-001/113
(Boothgarh) 		2604011000NRG24290820230289511 29/08/2023 Karnail kaur 2604011WL013755 Karnail kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084700 KARNAIL KAUR W/O JEET SINGH PUNJAB & SIND BANK(607087)
351 KHANNA PB-04-011-011-001/123
(Boothgarh) 		2604011000NRG24290820230289518 29/08/2023 karamjit kaur 2604011WL013755 karamjit kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084698 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
352 KHANNA PB-04-011-011-001/131
(Boothgarh) 		2604011000NRG24290820230289523 29/08/2023 Paramjit kaur 2604011WL013755 Paramjit kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084763 PARAMJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
353 KHANNA PB-04-011-011-001/138
(Boothgarh) 		2604011000NRG24290820230289527 29/08/2023 Baljinder Kaur 2604011WL013755 Baljinder Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084764 BALJINDER KAUR PUNJAB & SIND BANK(607087)
354 KHANNA PB-04-011-011-001/15
(Boothgarh) 		2604011000NRG24290820230289532 29/08/2023 Mukhtiar Kaur 2604011WL013755 Mukhtiar Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084709 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
355 KHANNA PB-04-011-011-001/21
(Boothgarh) 		2604011000NRG24290820230289545 29/08/2023 Baljit Kaur 2604011WL013755 Baljit Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084714 BALJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
356 KHANNA PB-04-011-011-001/28
(Boothgarh) 		2604011000NRG24290820230289546 29/08/2023 Pal Kaur 2604011WL013755 Pal Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084751 PALO W/O PREM SINGH UCO BANK(607066)
357 KHANNA PB-04-011-011-001/34
(Boothgarh) 		2604011000NRG24290820230289547 29/08/2023 Naseeb Kaur 2604011WL013755 Naseeb Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084772 NASIB KAUR ICICI BANK LTD(508534)
358 KHANNA PB-04-011-011-001/45
(Boothgarh) 		2604011000NRG24290820230289549 29/08/2023 darshan singh 2604011WL013755 darshan singh 00349 PSIB0000003 606 606 Processed 07/09/2023 5286084697 DARSHAN SINGH PUNJAB & SIND BANK(607087)
359 KHANNA PB-04-011-011-001/46
(Boothgarh) 		2604011000NRG24290820230289550 29/08/2023 Jaswant Kaur 2604011WL013755 Jaswant Kaur 00349 PSIB0000003 606 606 Processed 07/09/2023 5286084715 JASWANT KAUR PUNJAB & SIND BANK(607087)
360 KHANNA PB-04-011-011-001/50
(Boothgarh) 		2604011000NRG24290820230289551 29/08/2023 Paramjit Kaur 2604011WL013755 Paramjit Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084710 PARAMJIT KAUR W/O BALRAM SINGH PUNJAB & SIND BANK(607087)
361 KHANNA PB-04-011-011-001/51
(Boothgarh) 		2604011000NRG24290820230289552 29/08/2023 Manjit Kaur 2604011WL013755 Manjit Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084708 MANJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
362 KHANNA PB-04-011-011-001/59
(Boothgarh) 		2604011000NRG24290820230289553 29/08/2023 Harbans Kaur 2604011WL013755 Harbans Kaur 00349 PSIB0000003 606 606 Processed 07/09/2023 5286084704 HARBANS KAUR W/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
363 KHANNA PB-04-011-011-001/60
(Boothgarh) 		2604011000NRG24290820230289554 29/08/2023 Ranjit Kaur 2604011WL013755 Ranjit Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084706 RANJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
364 KHANNA PB-04-011-011-001/64
(Boothgarh) 		2604011000NRG24290820230289556 29/08/2023 Pal Kaur 2604011WL013755 Pal Kaur 00349 PSIB0000003 303 303 Processed 07/09/2023 5286084748 PAUL KAUR PUNJAB & SIND BANK(607087)
365 KHANNA PB-04-011-011-001/7
(Boothgarh) 		2604011000NRG24290820230289557 29/08/2023 Beant Kaur 2604011WL013755 Beant Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084707 BEANT KAUR W/O JIT SINGH PUNJAB & SIND BANK(607087)
366 KHANNA PB-04-011-011-001/76
(Boothgarh) 		2604011000NRG24290820230289558 29/08/2023 Balwinder Kaur 2604011WL013755 Balwinder Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084712 BALWINDER KAUR PUNJAB & SIND BANK(607087)
367 KHANNA PB-04-011-011-001/79
(Boothgarh) 		2604011000NRG24290820230289559 29/08/2023 Malkit Kaur 2604011WL013755 Malkit Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084713 MALKIT KAUR ICICI BANK LTD(508534)
368 KHANNA PB-04-011-011-001/85
(Boothgarh) 		2604011000NRG24290820230289560 29/08/2023 Rupinder Kaur 2604011WL013755 Rupinder Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084705 RUPINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
369 KHANNA PB-04-011-011-001/88
(Boothgarh) 		2604011000NRG24290820230289561 29/08/2023 Kuldeep Kaur 2604011WL013755 Kuldeep Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084703 KULDEEP KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
370 KHANNA PB-04-011-011-001/91
(Boothgarh) 		2604011000NRG24290820230289562 29/08/2023 Kusalya Devi 2604011WL013755 Kusalya Devi 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084699 KOSALEA DEVI PUNJAB & SIND BANK(607087)
371 KHANNA PB-04-011-011-001/95
(Boothgarh) 		2604011000NRG24290820230289563 29/08/2023 Karamjit Kaur 2604011WL013755 Karamjit Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084716 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
372 KHANNA PB-04-011-011-001/97
(Boothgarh) 		2604011000NRG24290820230289564 29/08/2023 Inderpal Kaur 2604011WL013755 Inderpal Kaur 00349 PSIB0000003 606 606 Processed 07/09/2023 5286084718 Mrs. SHINDERPAL KAUR W/O GURBAKSH SINGH INDIAN BANK(607105)
373 KHANNA PB-04-011-041-001/100
(Kauri) 		2604011000NRG24290820230289942 29/08/2023 inderjit kaur 2604011WL013770 inderjit kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084756 INDERJIT KAUR PUNJAB & SIND BANK(607087)
374 KHANNA PB-04-011-041-001/115
(Kauri) 		2604011000NRG24290820230289943 29/08/2023 Krishna Devi 2604011WL013770 Krishna Devi 00349 PSIB0000003 1212 1212 Processed 07/09/2023 5286084760 KRISHNA DEVI PUNJAB & SIND BANK(607087)
375 KHANNA PB-04-011-041-001/131
(Kauri) 		2604011000NRG24290820230289945 29/08/2023 guljar kaur 2604011WL013770 guljar kaur 00349 PSIB0000003 303 303 Processed 07/09/2023 5286084761 GULJAR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
376 KHANNA PB-04-011-041-001/143
(Kauri) 		2604011000NRG24290820230289946 29/08/2023 Kirandip Kaur 2604011WL013770 Kirandip Kaur 00349 PSIB0000003 1212 1212 Processed 07/09/2023 5286084758 KIRANDIP KAUR PUNJAB & SIND BANK(607087)
377 KHANNA PB-04-011-041-001/145
(Kauri) 		2604011000NRG24290820230289947 29/08/2023 ranjit kaur 2604011WL013770 ranjit kaur 00349 PSIB0000003 1212 1212 Processed 07/09/2023 5286084749 RANJIT KAUR WIFE OF SADA RAM PUNJAB NATIONAL BANK(508568)
378 KHANNA PB-04-011-041-001/179
(Kauri) 		2604011000NRG24290820230289951 29/08/2023 surinder kaur 2604011WL013770 surinder kaur 00349 PSIB0000003 1212 1212 Processed 07/09/2023 5286084755 SURINDER KAUR PUNJAB & SIND BANK(607087)
379 KHANNA PB-04-011-041-001/183
(Kauri) 		2604011000NRG24290820230289952 29/08/2023 Harpal Kaur 2604011WL013770 Harpal Kaur 00349 PSIB0000003 1212 1212 Processed 07/09/2023 5286084752 HARPAL KAUR PUNJAB & SIND BANK(607087)
380 KHANNA PB-04-011-041-001/184
(Kauri) 		2604011000NRG24290820230289953 29/08/2023 Jasmail Kaur 2604011WL013770 Jasmail Kaur 00349 PSIB0000003 1212 1212 Processed 07/09/2023 5286084750 JASMEL KAUR ICICI BANK LTD(508534)
381 KHANNA PB-04-011-041-001/186
(Kauri) 		2604011000NRG24290820230289954 29/08/2023 Mahinder Kaur 2604011WL013770 Mahinder Kaur 00349 PSIB0000003 1212 1212 Processed 07/09/2023 5286084719 MOHINDER KAUR ICICI BANK LTD(508534)
382 KHANNA PB-04-011-041-001/194
(Kauri) 		2604011000NRG24290820230289956 29/08/2023 manpreet kau 2604011WL013770 manpreet kau 00349 PSIB0000003 1212 1212 Processed 07/09/2023 5286084720 MANPREET KAUR PUNJAB & SIND BANK(607087)
383 KHANNA PB-04-011-041-001/252
(Kauri) 		2604011000NRG24290820230289966 29/08/2023 MAHINDER KAUR 2604011WL013770 MAHINDER KAUR 00349 PSIB0000003 1212 1212 Processed 07/09/2023 5286084757 MOHINDER KAUR W O HA BANK OF BARODA(606985)
384 KHANNA PB-04-011-041-001/33
(Kauri) 		2604011000NRG24290820230289970 29/08/2023 Baljeet Kaur 2604011WL013770 Baljeet Kaur 00349 PSIB0000003 909 909 Processed 07/09/2023 5286084753 BALJIT KAUR PUNJAB & SIND BANK(607087)
385 KHANNA PB-04-011-041-001/73
(Kauri) 		2604011000NRG24290820230289973 29/08/2023 sukhdev kaur 2604011WL013770 sukhdev kaur 00349 PSIB0000003 606 606 Processed 07/09/2023 5286084754 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
386 KHANNA PB-04-011-041-001/80
(Kauri) 		2604011000NRG24290820230289974 29/08/2023 piaro 2604011WL013770 piaro 00349 PSIB0000003 303 303 Processed 07/09/2023 5286084759 PIARO PUNJAB & SIND BANK(607087)
387 KHANNA PB-04-011-041-001/83
(Kauri) 		2604011000NRG24290820230289975 29/08/2023 kamaljit kaur 2604011WL013770 kamaljit kaur 00349 PSIB0000003 1212 1212 Processed 07/09/2023 5286084721 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
388 KHANNA PB-04-011-041-001/84
(Kauri) 		2604011000NRG24290820230289976 29/08/2023 kailash kaur 2604011WL013770 kailash kaur 00349 PSIB0000003 1212 1212 Processed 07/09/2023 5286084701 KALASH KAUR ICICI BANK LTD(508534)
SubTotal 38481 38481
389 KHANNA PB-04-011-010-001/24
(Bijapur KOTHE) 		2604011000NRG24290820230289460 29/08/2023 baljeet kaur 2604011WL013752 baljeet kaur 00349 PSIB0000158 1212 1212 Processed 07/09/2023 5286084874 BALJEET KAUR PUNJAB & SIND BANK(607087)
390 KHANNA PB-04-011-010-001/8
(Bijapur KOTHE) 		2604011000NRG24290820230289464 29/08/2023 Manjit Kaur 2604011WL013752 Manjit Kaur 00349 PSIB0000158 1212 1212 Processed 07/09/2023 5286084873 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
391 KHANNA PB-04-011-038-001/80
(Jullajan) 		2604011000NRG24290820230289363 29/08/2023 Kuldep Kaur 2604011WL013746 Kuldep Kaur 00349 PSIB0000158 606 606 Processed 07/09/2023 5286084871 KULDIP KAUR PUNJAB & SIND BANK(607087)
392 KHANNA PB-04-011-038-001/80
(Jullajan) 		2604011000NRG24290820230290122 29/08/2023 Kuldep Kaur 2604011WL013774 Kuldep Kaur 00349 PSIB0000158 800 800 Processed 07/09/2023 5286084870 KULDIP KAUR PUNJAB & SIND BANK(607087)
393 KHANNA PB-04-011-038-001/81
(Jullajan) 		2604011000NRG24290820230290123 29/08/2023 Hakam Singh 2604011WL013774 Hakam Singh 00349 PSIB0000158 400 400 Processed 07/09/2023 5286084869 HAKAM SINGH ICICI BANK LTD(508534)
394 KHANNA PB-04-011-038-001/81
(Jullajan) 		2604011000NRG24290820230289364 29/08/2023 Hakam Singh 2604011WL013746 Hakam Singh 00349 PSIB0000158 606 606 Processed 07/09/2023 5286084868 HAKAM SINGH ICICI BANK LTD(508534)
395 KHANNA PB-04-011-043-001/1
(Khurd) 		2604011000NRG24290820230289846 29/08/2023 Paramjit Kaur 2604011WL013766 Paramjit Kaur 00349 PSIB0000158 1212 1212 Processed 07/09/2023 5286084872 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
396 KHANNA PB-04-011-076-001/28
(Fatehpur) 		2604011000NRG24290820230289299 29/08/2023 harbans kaur 2604011WL013745 harbans kaur 00349 PSIB0000158 606 606 Processed 07/09/2023 5286084867 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 6654 6654
397 KHANNA PB-04-011-036-001/102
(Jaspalon) 		2604011000NRG24290820230290191 29/08/2023 nita rani 2604011WL013777 nita rani 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084284 NEETA RANI PUNJAB & SIND BANK(607087)
398 KHANNA PB-04-011-036-001/104
(Jaspalon) 		2604011000NRG24290820230290192 29/08/2023 harwinder kaur 2604011WL013777 harwinder kaur 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084251 HARWINDER KAUR PUNJAB & SIND BANK(607087)
399 KHANNA PB-04-011-036-001/106
(Jaspalon) 		2604011000NRG24290820230290193 29/08/2023 Kiranjeet Kaur 2604011WL013777 Kiranjeet Kaur 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084296 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
400 KHANNA PB-04-011-036-001/112
(Jaspalon) 		2604011000NRG24290820230290194 29/08/2023 kuljeet kaur 2604011WL013777 kuljeet kaur 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084285 KULJIT KAUR PUNJAB & SIND BANK(607087)
401 KHANNA PB-04-011-036-001/116
(Jaspalon) 		2604011000NRG24290820230290195 29/08/2023 jasvir singh 2604011WL013777 jasvir singh 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084280 JASVIR SINGH PUNJAB & SIND BANK(607087)
402 KHANNA PB-04-011-036-001/117
(Jaspalon) 		2604011000NRG24290820230290196 29/08/2023 Sukhwinder Kaur 2604011WL013777 Sukhwinder Kaur 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084291 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
403 KHANNA PB-04-011-036-001/118
(Jaspalon) 		2604011000NRG24290820230290197 29/08/2023 Gurmit Kaur 2604011WL013777 Gurmit Kaur 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084297 Gurmit Kaur PUNJAB & SIND BANK(607087)
404 KHANNA PB-04-011-036-001/120
(Jaspalon) 		2604011000NRG24290820230290198 29/08/2023 Harbans Kaur 2604011WL013777 Harbans Kaur 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084281 HARBANS KAUR PUNJAB & SIND BANK(607087)
405 KHANNA PB-04-011-036-001/123
(Jaspalon) 		2604011000NRG24290820230290199 29/08/2023 Jasvir Kaur 2604011WL013777 Jasvir Kaur 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084289 JASVIR KAUR PUNJAB & SIND BANK(607087)
406 KHANNA PB-04-011-036-001/126
(Jaspalon) 		2604011000NRG24290820230290200 29/08/2023 karamjit kaur 2604011WL013777 karamjit kaur 00349 PSIB0021049 909 909 Processed 07/09/2023 5286084293 Karamjit Kaur PUNJAB & SIND BANK(607087)
407 KHANNA PB-04-011-036-001/129
(Jaspalon) 		2604011000NRG24290820230290201 29/08/2023 Pal Kaur 2604011WL013777 Pal Kaur 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084288 PAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
408 KHANNA PB-04-011-036-001/133
(Jaspalon) 		2604011000NRG24290820230290202 29/08/2023 Parkash Kaur 2604011WL013777 Parkash Kaur 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084282 PRAKASH KAUR PUNJAB & SIND BANK(607087)
409 KHANNA PB-04-011-036-001/140
(Jaspalon) 		2604011000NRG24290820230290203 29/08/2023 Rajni 2604011WL013777 Rajni 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084294 MISS RAJNI STATE BANK OF INDIA(508548)
410 KHANNA PB-04-011-036-001/141
(Jaspalon) 		2604011000NRG24290820230290204 29/08/2023 sarabjit kaur 2604011WL013777 sarabjit kaur 00349 PSIB0021049 303 303 Processed 07/09/2023 5286084295 SARABJIT KAUR PUNJAB & SIND BANK(607087)
411 KHANNA PB-04-011-036-001/145
(Jaspalon) 		2604011000NRG24290820230290205 29/08/2023 jaspreet kaur 2604011WL013777 jaspreet kaur 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084283 JASPREET KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
412 KHANNA PB-04-011-036-001/153
(Jaspalon) 		2604011000NRG24290820230290206 29/08/2023 rajvinder kaur 2604011WL013777 rajvinder kaur 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084292 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
413 KHANNA PB-04-011-036-001/18
(Jaspalon) 		2604011000NRG24290820230290207 29/08/2023 mohinder kaur 2604011WL013777 mohinder kaur 00349 PSIB0021049 606 606 Processed 07/09/2023 5286084290 MAHINDER KAUR PUNJAB & SIND BANK(607087)
414 KHANNA PB-04-011-036-001/25
(Jaspalon) 		2604011000NRG24290820230290209 29/08/2023 Paramjit Kaur 2604011WL013777 Paramjit Kaur 00349 PSIB0021049 909 909 Processed 07/09/2023 5286084287 PARAMJIT KAUR ICICI BANK LTD(508534)
415 KHANNA PB-04-011-036-001/82
(Jaspalon) 		2604011000NRG24290820230290211 29/08/2023 Kulwant Kaur 2604011WL013777 Kulwant Kaur 00349 PSIB0021049 909 909 Processed 07/09/2023 5286084279 KULWANT KAUR PUNJAB & SIND BANK(607087)
416 KHANNA PB-04-011-036-001/91
(Jaspalon) 		2604011000NRG24290820230290212 29/08/2023 pritam kaur 2604011WL013777 pritam kaur 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5286084286 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
417 KHANNA PB-04-011-003-001/10
(Bhadla Nicha) 		2604011000NRG24290820230289624 29/08/2023 sukhwinder singh 2604011WL013758 sukhwinder singh 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084331 SUKHWINDER KAUR ICICI BANK LTD(508534)
418 KHANNA PB-04-011-003-001/109
(Bhadla Nicha) 		2604011000NRG24290820230289627 29/08/2023 jasvir kaur 2604011WL013758 jasvir kaur 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286085008 Jasvir Kaur PUNJAB & SIND BANK(607087)
419 KHANNA PB-04-011-003-001/119
(Bhadla Nicha) 		2604011000NRG24290820230289628 29/08/2023 Harjit Kaur 2604011WL013758 Harjit Kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084273 HRJIT KAUR WO PIRTHI SINGH PUNJAB & SIND BANK(607087)
420 KHANNA PB-04-011-003-001/28
(Bhadla Nicha) 		2604011000NRG24290820230289633 29/08/2023 binder singh 2604011WL013758 binder singh 00349 PSIB0021214 606 606 Processed 07/09/2023 5286084274 BINDER SINGH CANARA BANK(508532)
421 KHANNA PB-04-011-003-001/6
(Bhadla Nicha) 		2604011000NRG24290820230289634 29/08/2023 Kamla 2604011WL013758 Kamla 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286085007 KAMLA WO AJIT SINGH PUNJAB & SIND BANK(607087)
422 KHANNA PB-04-011-003-001/97
(Bhadla Nicha) 		2604011000NRG24290820230289638 29/08/2023 malkit kaur 2604011WL013758 malkit kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286085006 MALKIT KAUR PUNJAB & SIND BANK(607087)
423 KHANNA PB-04-011-011-001/103
(Boothgarh) 		2604011000NRG24290820230289505 29/08/2023 harbans kaur 2604011WL013755 harbans kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084468 HARBANS KAUR PUNJAB & SIND BANK(607087)
424 KHANNA PB-04-011-011-001/104
(Boothgarh) 		2604011000NRG24290820230289506 29/08/2023 kulwinder kaur 2604011WL013755 kulwinder kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084469 KULWINDER KAUR PUNJAB & SIND BANK(607087)
425 KHANNA PB-04-011-011-001/106
(Boothgarh) 		2604011000NRG24290820230289507 29/08/2023 sarabjit kaur 2604011WL013755 sarabjit kaur 00349 PSIB0021214 606 606 Processed 07/09/2023 5286084780 SARBJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
426 KHANNA PB-04-011-011-001/115
(Boothgarh) 		2604011000NRG24290820230289512 29/08/2023 bhinderjit kaur 2604011WL013755 bhinderjit kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084526 BHINDERJIT KAUR PUNJAB & SIND BANK(607087)
427 KHANNA PB-04-011-011-001/117
(Boothgarh) 		2604011000NRG24290820230289513 29/08/2023 jarnail kaur 2604011WL013755 jarnail kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084525 JARNAIL KAUR PUNJAB & SIND BANK(607087)
428 KHANNA PB-04-011-011-001/119
(Boothgarh) 		2604011000NRG24290820230289514 29/08/2023 manpreet kaur 2604011WL013755 manpreet kaur 00349 PSIB0021214 606 606 Processed 07/09/2023 5286084267 MANPRIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
429 KHANNA PB-04-011-011-001/120
(Boothgarh) 		2604011000NRG24290820230289515 29/08/2023 rajinder kaur 2604011WL013755 rajinder kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084524 RAJINDER KAUR PUNJAB & SIND BANK(607087)
430 KHANNA PB-04-011-011-001/121
(Boothgarh) 		2604011000NRG24290820230289516 29/08/2023 harbans kaur 2604011WL013755 harbans kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084528 HARBANS KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
431 KHANNA PB-04-011-011-001/124
(Boothgarh) 		2604011000NRG24290820230289519 29/08/2023 rajinder kaur 2604011WL013755 rajinder kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084527 RAJINDER KAUR PUNJAB & SIND BANK(607087)
432 KHANNA PB-04-011-011-001/126
(Boothgarh) 		2604011000NRG24290820230289520 29/08/2023 beant kaur 2604011WL013755 beant kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084269 BEANT KAUR PUNJAB & SIND BANK(607087)
433 KHANNA PB-04-011-011-001/128
(Boothgarh) 		2604011000NRG24290820230289521 29/08/2023 Narinder kaur 2604011WL013755 Narinder kaur 00349 PSIB0021214 606 606 Processed 07/09/2023 5286084623 NARINDER KAUR PUNJAB & SIND BANK(607087)
434 KHANNA PB-04-011-011-001/130
(Boothgarh) 		2604011000NRG24290820230289522 29/08/2023 Jinder kaur 2604011WL013755 Jinder kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084621 Jinder Kaur PUNJAB & SIND BANK(607087)
435 KHANNA PB-04-011-011-001/132
(Boothgarh) 		2604011000NRG24290820230289524 29/08/2023 manjit kaur 2604011WL013755 manjit kaur 00349 PSIB0021214 606 606 Processed 07/09/2023 5286084787 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
436 KHANNA PB-04-011-011-001/146
(Boothgarh) 		2604011000NRG24290820230289528 29/08/2023 parkas kaur 2604011WL013755 parkas kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084781 PARKAS KAUR PUNJAB & SIND BANK(607087)
437 KHANNA PB-04-011-011-001/147
(Boothgarh) 		2604011000NRG24290820230289529 29/08/2023 Paramjit Kaur 2604011WL013755 Paramjit Kaur 00349 PSIB0021214 606 606 Processed 07/09/2023 5286084788 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
438 KHANNA PB-04-011-011-001/148
(Boothgarh) 		2604011000NRG24290820230289530 29/08/2023 jaswinder kaur 2604011WL013755 jaswinder kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084786 JASWINDER KAUR PUNJAB & SIND BANK(607087)
439 KHANNA PB-04-011-011-001/149
(Boothgarh) 		2604011000NRG24290820230289531 29/08/2023 ramjaib kaur 2604011WL013755 ramjaib kaur 00349 PSIB0021214 606 606 Processed 07/09/2023 5286084253 JAIB KAUR & DSSO PUNJAB & SIND BANK(607087)
440 KHANNA PB-04-011-011-001/152
(Boothgarh) 		2604011000NRG24290820230289533 29/08/2023 sukhwinder kaur 2604011WL013755 sukhwinder kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084252 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
441 KHANNA PB-04-011-011-001/156
(Boothgarh) 		2604011000NRG24290820230289534 29/08/2023 sarabjit kaur 2604011WL013755 sarabjit kaur 00349 PSIB0021214 303 303 Processed 07/09/2023 5286084376 SARABJIT KAUR PUNJAB & SIND BANK(607087)
442 KHANNA PB-04-011-011-001/157
(Boothgarh) 		2604011000NRG24290820230289535 29/08/2023 Labh Kaur 2604011WL013755 Labh Kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084785 LABH KAUR PUNJAB & SIND BANK(607087)
443 KHANNA PB-04-011-011-001/158
(Boothgarh) 		2604011000NRG24290820230289536 29/08/2023 kamaljit kaur 2604011WL013755 kamaljit kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286085015 Kamaljit Kaur PUNJAB & SIND BANK(607087)
444 KHANNA PB-04-011-011-001/159
(Boothgarh) 		2604011000NRG24290820230289537 29/08/2023 Amarjeet Kaur 2604011WL013755 Amarjeet Kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084782 AMARJIT KAUR CANARA BANK(508532)
445 KHANNA PB-04-011-011-001/160
(Boothgarh) 		2604011000NRG24290820230289538 29/08/2023 charanjit kaur 2604011WL013755 charanjit kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084903 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
446 KHANNA PB-04-011-011-001/172
(Boothgarh) 		2604011000NRG24290820230289539 29/08/2023 harbans kaur 2604011WL013755 harbans kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084904 HARBANS KAUR PUNJAB & SIND BANK(607087)
447 KHANNA PB-04-011-011-001/174
(Boothgarh) 		2604011000NRG24290820230289540 29/08/2023 mandeep kaur 2604011WL013755 mandeep kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084313 MANDEEP KAUR PUNJAB & SIND BANK(607087)
448 KHANNA PB-04-011-011-001/178
(Boothgarh) 		2604011000NRG24290820230289541 29/08/2023 harmesh harmesh 2604011WL013755 harmesh harmesh 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084261 HARMESH PUNJAB & SIND BANK(607087)
449 KHANNA PB-04-011-011-001/179
(Boothgarh) 		2604011000NRG24290820230289542 29/08/2023 rachhpal kaur 2604011WL013755 rachhpal kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084783 RACHHPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
450 KHANNA PB-04-011-011-001/18
(Boothgarh) 		2604011000NRG24290820230289543 29/08/2023 Manjit Kaur 2604011WL013755 Manjit Kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084470 MANJIT KAUR PUNJAB & SIND BANK(607087)
451 KHANNA PB-04-011-011-001/182
(Boothgarh) 		2604011000NRG24290820230289544 29/08/2023 manpreet kaur 2604011WL013755 manpreet kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084784 MANPREET KAUR PUNJAB & SIND BANK(607087)
452 KHANNA PB-04-011-011-001/40
(Boothgarh) 		2604011000NRG24290820230289548 29/08/2023 karamjit kaur 2604011WL013755 karamjit kaur 00349 PSIB0021214 606 606 Processed 07/09/2023 5286084508 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
453 KHANNA PB-04-011-011-001/61
(Boothgarh) 		2604011000NRG24290820230289555 29/08/2023 Resham Kaur 2604011WL013755 Resham Kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084905 RESHAM KAUR PUNJAB & SIND BANK(607087)
454 KHANNA PB-04-011-057-001/118
(Manak Majra) 		2604011000NRG24290820230289884 29/08/2023 Surjit Singh 2604011WL013768 Surjit Singh 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084257 SURJIT SINGH PUNJAB & SIND BANK(607087)
455 KHANNA PB-04-011-057-001/128
(Manak Majra) 		2604011000NRG24290820230289886 29/08/2023 jarnail kaur 2604011WL013768 jarnail kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084415 JARNAIL KAUR PUNJAB & SIND BANK(607087)
456 KHANNA PB-04-011-057-001/241
(Manak Majra) 		2604011000NRG24290820230289904 29/08/2023 sukhdev kaur 2604011WL013768 sukhdev kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084377 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
457 KHANNA PB-04-011-057-001/243
(Manak Majra) 		2604011000NRG24290820230289905 29/08/2023 karnail kaur 2604011WL013768 karnail kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084943 Karnail Kaur PUNJAB & SIND BANK(607087)
458 KHANNA PB-04-011-057-001/257
(Manak Majra) 		2604011000NRG24290820230289907 29/08/2023 balvir kaur 2604011WL013768 balvir kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084369 Balvir Kaur PUNJAB & SIND BANK(607087)
459 KHANNA PB-04-011-057-001/261
(Manak Majra) 		2604011000NRG24290820230289908 29/08/2023 Gurmit Kaur 2604011WL013768 Gurmit Kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084312 GURMIT KAUR WO RAM RATTAN UCO BANK(607066)
460 KHANNA PB-04-011-057-001/308
(Manak Majra) 		2604011000NRG24290820230289913 29/08/2023 Chhinder Kaur 2604011WL013768 Chhinder Kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084256 Chhinder Kaur PUNJAB & SIND BANK(607087)
461 KHANNA PB-04-011-072-001/17
(Sahibpur) 		2604011000NRG24290820230290165 29/08/2023 mohan singh 2604011WL013776 mohan singh 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084386 MOHAN SINGH CANARA BANK(508532)
462 KHANNA PB-04-011-072-001/27
(Sahibpur) 		2604011000NRG24290820230290166 29/08/2023 gurmit kaur 2604011WL013776 gurmit kaur 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084506 GURMIT KAUR PUNJAB & SIND BANK(607087)
463 KHANNA PB-04-011-072-001/31
(Sahibpur) 		2604011000NRG24290820230290167 29/08/2023 Bhinder kaur 2604011WL013776 Bhinder kaur 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084512 Mrs. BHINDER KAUR INDIAN BANK(607105)
464 KHANNA PB-04-011-072-001/35
(Sahibpur) 		2604011000NRG24290820230290168 29/08/2023 gurcharanjit kaur 2604011WL013776 gurcharanjit kaur 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084476 GURCHARANJIT KAUR PUNJAB & SIND BANK(607087)
465 KHANNA PB-04-011-072-001/36
(Sahibpur) 		2604011000NRG24290820230290169 29/08/2023 baljinder kaur 2604011WL013776 baljinder kaur 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084477 BALJINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
466 KHANNA PB-04-011-072-001/37
(Sahibpur) 		2604011000NRG24290820230290170 29/08/2023 SWARANJIT KAUR 2604011WL013776 SWARANJIT KAUR 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084779 SWARNJIT KAUR WO GURLABH SINGH PUNJAB & SIND BANK(607087)
467 KHANNA PB-04-011-072-001/43
(Sahibpur) 		2604011000NRG24290820230290171 29/08/2023 Neelam Rani 2604011WL013776 Neelam Rani 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084475 NEELAM RANI WO CHAMAN LAL PUNJAB & SIND BANK(607087)
468 KHANNA PB-04-011-072-001/47
(Sahibpur) 		2604011000NRG24290820230290172 29/08/2023 Darshan kaur 2604011WL013776 Darshan kaur 00349 PSIB0021214 303 303 Processed 07/09/2023 5286084478 DARSHAN KAUR INDIAN OVERSEAS BANK(508541)
469 KHANNA PB-04-011-072-001/54
(Sahibpur) 		2604011000NRG24290820230290173 29/08/2023 Surjit singh 2604011WL013776 Surjit singh 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084507 SURJIT SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
470 KHANNA PB-04-011-072-001/58
(Sahibpur) 		2604011000NRG24290820230290174 29/08/2023 Bhinder Kuar 2604011WL013776 Bhinder Kuar 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084727 BHINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
471 KHANNA PB-04-011-072-001/59
(Sahibpur) 		2604011000NRG24290820230290175 29/08/2023 Kamalpreet Kaur 2604011WL013776 Kamalpreet Kaur 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084726 KAMALPREET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
472 KHANNA PB-04-011-072-001/62
(Sahibpur) 		2604011000NRG24290820230290177 29/08/2023 Baljinder Kaur 2604011WL013776 Baljinder Kaur 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084725 BALJINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
473 KHANNA PB-04-011-072-001/65
(Sahibpur) 		2604011000NRG24290820230290178 29/08/2023 Gumit Kaur 2604011WL013776 Gumit Kaur 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084684 GURMIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
474 KHANNA PB-04-011-072-001/66
(Sahibpur) 		2604011000NRG24290820230290179 29/08/2023 Baljit Kaur 2604011WL013776 Baljit Kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084268 BALJIT KAUR WO CHANDI RAM PUNJAB & SIND BANK(607087)
475 KHANNA PB-04-011-072-001/67
(Sahibpur) 		2604011000NRG24290820230290180 29/08/2023 Pinka 2604011WL013776 Pinka 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084685 PINKA WO BIRAM DASS PUNJAB & SIND BANK(607087)
476 KHANNA PB-04-011-072-001/74
(Sahibpur) 		2604011000NRG24290820230290182 29/08/2023 nirbbkar singh 2604011WL013776 nirbbkar singh 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084996 NIRBBKAR SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
477 KHANNA PB-04-011-072-001/80
(Sahibpur) 		2604011000NRG24290820230290184 29/08/2023 Sarabjit Kaur 2604011WL013776 Sarabjit Kaur 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084323 SARABJIT KAUR PUNJAB & SIND BANK(607087)
478 KHANNA PB-04-011-072-001/84
(Sahibpur) 		2604011000NRG24290820230290185 29/08/2023 kamaljit kaur 2604011WL013776 kamaljit kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084414 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
479 KHANNA PB-04-011-072-001/87
(Sahibpur) 		2604011000NRG24290820230290186 29/08/2023 Mandeep Kaur 2604011WL013776 Mandeep Kaur 00349 PSIB0021214 606 606 Processed 07/09/2023 5286084791 MANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
480 KHANNA PB-04-011-072-001/88
(Sahibpur) 		2604011000NRG24290820230290187 29/08/2023 Charanjeet Kaur 2604011WL013776 Charanjeet Kaur 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084790 CHARANJEET KAUR W/O DARBARA SINGH UCO BANK(607066)
481 KHANNA PB-04-011-072-001/91
(Sahibpur) 		2604011000NRG24290820230290188 29/08/2023 kamaljeet kaur 2604011WL013776 kamaljeet kaur 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084792 KAMALJIT KAUR UCO BANK(607066)
482 KHANNA PB-04-011-072-001/92
(Sahibpur) 		2604011000NRG24290820230290189 29/08/2023 mandeep kaur 2604011WL013776 mandeep kaur 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084789 MANDEEP KAUR PUNJAB & SIND BANK(607087)
483 KHANNA PB-04-011-072-001/93
(Sahibpur) 		2604011000NRG24290820230290190 29/08/2023 rajvir kaur 2604011WL013776 rajvir kaur 00349 PSIB0021214 1212 1212 Processed 07/09/2023 5286084270 RAJVIR KAUR PUNJAB & SIND BANK(607087)
484 KHANNA PB-04-011-075-001/207
(Alipur) 		2604011000NRG24290820230289573 29/08/2023 dhanna singh 2604011WL013756 dhanna singh 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084370 DHANNA SINGH PUNJAB & SIND BANK(607087)
485 KHANNA PB-04-011-075-001/70
(Alipur) 		2604011000NRG24290820230289579 29/08/2023 KARAM SINGH 2604011WL013756 KARAM SINGH 00349 PSIB0021214 909 909 Processed 07/09/2023 5286084455 KARAM SINGH ICICI BANK LTD(508534)
486 KHANNA PB-04-011-075-001/80
(Alipur) 		2604011000NRG24290820230289583 29/08/2023 Baby 2604011WL013756 Baby 00349 PSIB0021214 606 606 Processed 07/09/2023 5286084375 BABY KAUR W O JAGTAR SINGH CANARA BANK(508532)
SubTotal 65145 65145
487 KHANNA PB-04-011-005-001/110
(Bhaghaur) 		2604011000NRG24290820230289656 29/08/2023 harjinder kaur 2604011WL013760 harjinder kaur 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084816 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
488 KHANNA PB-04-011-005-001/92
(Bhaghaur) 		2604011000NRG24290820230289704 29/08/2023 paramjit kaur 2604011WL013760 paramjit kaur 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084819 PARAMJIT KAUR CANARA BANK(508532)
489 KHANNA PB-04-011-010-001/1
(Bijapur KOTHE) 		2604011000NRG24290820230289454 29/08/2023 Paramjit kaur 2604011WL013752 Paramjit kaur 00354 PUNB0007410 606 606 Processed 07/09/2023 5286084804 PARAMJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
490 KHANNA PB-04-011-010-001/12
(Bijapur KOTHE) 		2604011000NRG24290820230289456 29/08/2023 manjinder kaur 2604011WL013752 manjinder kaur 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084822 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
491 KHANNA PB-04-011-010-001/17
(Bijapur KOTHE) 		2604011000NRG24290820230289457 29/08/2023 gurpreet kaur 2604011WL013752 gurpreet kaur 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084827 GURPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
492 KHANNA PB-04-011-010-001/3
(Bijapur KOTHE) 		2604011000NRG24290820230289461 29/08/2023 Karamjit Kaur 2604011WL013752 Karamjit Kaur 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084767 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
493 KHANNA PB-04-011-010-001/4
(Bijapur KOTHE) 		2604011000NRG24290820230289462 29/08/2023 baljit kaur 2604011WL013752 baljit kaur 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084814 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
494 KHANNA PB-04-011-010-001/6
(Bijapur KOTHE) 		2604011000NRG24290820230289463 29/08/2023 Avtar Singh 2604011WL013752 Avtar Singh 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084765 AVTAR SINGH S/O SAJJAN PUNJAB NATIONAL BANK(508568)
495 KHANNA PB-04-011-020-001/104
(Faizgarh) 		2604011000NRG24290820230289799 29/08/2023 JASWINDER KAUR 2604011WL013764 JASWINDER KAUR 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084824 JASWINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
496 KHANNA PB-04-011-020-001/111
(Faizgarh) 		2604011000NRG24290820230289800 29/08/2023 HARPRIT KAUR 2604011WL013764 HARPRIT KAUR 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084825 HARPRIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
497 KHANNA PB-04-011-020-001/114
(Faizgarh) 		2604011000NRG24290820230289801 29/08/2023 jasvir kaur 2604011WL013764 jasvir kaur 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084823 JASVIR KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
498 KHANNA PB-04-011-020-001/122
(Faizgarh) 		2604011000NRG24290820230289802 29/08/2023 dharampal singh 2604011WL013764 dharampal singh 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084857 DHARAMPAL SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
499 KHANNA PB-04-011-020-001/140
(Faizgarh) 		2604011000NRG24290820230289803 29/08/2023 Gurmail Singh 2604011WL013764 Gurmail Singh 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084771 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
500 KHANNA PB-04-011-020-001/144
(Faizgarh) 		2604011000NRG24290820230289804 29/08/2023 Baljit Kaur 2604011WL013764 Baljit Kaur 00354 PUNB0007410 606 606 Processed 07/09/2023 5286084859 BALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
501 KHANNA PB-04-011-020-001/152
(Faizgarh) 		2604011000NRG24290820230289806 29/08/2023 geeta devi 2604011WL013764 geeta devi 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084821 GEETA DEVI WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
502 KHANNA PB-04-011-020-001/168
(Faizgarh) 		2604011000NRG24290820230289807 29/08/2023 Parkash Singh 2604011WL013764 Parkash Singh 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084826 PARKASH SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
503 KHANNA PB-04-011-020-001/170
(Faizgarh) 		2604011000NRG24290820230289808 29/08/2023 dhatu 2604011WL013764 dhatu 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084818 DHATU SO LAL SINGH PUNJAB NATIONAL BANK(508568)
504 KHANNA PB-04-011-029-001/135
(Hoal) 		2604011000NRG24290820230290009 29/08/2023 Gurkawalpreet Singh 2604011WL013772 Gurkawalpreet Singh 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084768 GURKAMALPREET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
505 KHANNA PB-04-011-043-001/11
(Khurd) 		2604011000NRG24290820230289847 29/08/2023 Manjit Kaur 2604011WL013766 Manjit Kaur 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084769 MANJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
506 KHANNA PB-04-011-043-001/17
(Khurd) 		2604011000NRG24290820230289848 29/08/2023 JASVEER KAUR 2604011WL013766 JASVEER KAUR 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084810 JASVEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
507 KHANNA PB-04-011-043-001/6
(Khurd) 		2604011000NRG24290820230289852 29/08/2023 Jit Kaur 2604011WL013766 Jit Kaur 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084811 JIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
508 KHANNA PB-04-011-047-001/1
(Kotla Dhak) 		2604011000NRG24290820230289466 29/08/2023 RAJINDER KAUR 2604011WL013753 RAJINDER KAUR 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084861 RAJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
509 KHANNA PB-04-011-047-001/1
(Kotla Dhak) 		2604011000NRG24290820230289465 29/08/2023 Shingara Singh 2604011WL013753 Shingara Singh 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084773 SHINGARA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
510 KHANNA PB-04-011-047-001/19
(Kotla Dhak) 		2604011000NRG24290820230289467 29/08/2023 SWARAN KAUR 2604011WL013753 SWARAN KAUR 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084860 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
511 KHANNA PB-04-011-047-001/23
(Kotla Dhak) 		2604011000NRG24290820230289469 29/08/2023 LABH KAUR 2604011WL013753 LABH KAUR 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084766 LABH KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
512 KHANNA PB-04-011-047-001/24
(Kotla Dhak) 		2604011000NRG24290820230289470 29/08/2023 SUKHWINDER KAUR 2604011WL013753 SUKHWINDER KAUR 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084855 SUKHWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
513 KHANNA PB-04-011-047-001/26
(Kotla Dhak) 		2604011000NRG24290820230289471 29/08/2023 JASVIR KAUR 2604011WL013753 JASVIR KAUR 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084862 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
514 KHANNA PB-04-011-047-001/27
(Kotla Dhak) 		2604011000NRG24290820230289472 29/08/2023 HARJINDER KAUR 2604011WL013753 HARJINDER KAUR 00354 PUNB0007410 606 606 Processed 07/09/2023 5286084807 HARJINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
515 KHANNA PB-04-011-047-001/3
(Kotla Dhak) 		2604011000NRG24290820230289473 29/08/2023 Manpreet Kaur 2604011WL013753 Manpreet Kaur 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084809 MANPREET KAUR DO HANS RAJ PUNJAB NATIONAL BANK(508568)
516 KHANNA PB-04-011-047-001/31
(Kotla Dhak) 		2604011000NRG24290820230289474 29/08/2023 JASPREET KAUR 2604011WL013753 JASPREET KAUR 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084820 JASPREET KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
517 KHANNA PB-04-011-047-001/32
(Kotla Dhak) 		2604011000NRG24290820230289475 29/08/2023 Hardeep Kaur 2604011WL013753 Hardeep Kaur 00354 PUNB0007410 606 606 Processed 07/09/2023 5286084858 HARDEEP KAUR DO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
518 KHANNA PB-04-011-047-001/33
(Kotla Dhak) 		2604011000NRG24290820230289476 29/08/2023 Ajmer Kaur 2604011WL013753 Ajmer Kaur 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084856 AJMER KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
519 KHANNA PB-04-011-047-001/35
(Kotla Dhak) 		2604011000NRG24290820230289477 29/08/2023 paramjeet kaur 2604011WL013753 paramjeet kaur 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084808 PARAMJEET KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
520 KHANNA PB-04-011-047-001/41
(Kotla Dhak) 		2604011000NRG24290820230289479 29/08/2023 mandeep kaur 2604011WL013753 mandeep kaur 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084813 MANDEEP KAUR WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
521 KHANNA PB-04-011-047-001/47
(Kotla Dhak) 		2604011000NRG24290820230289481 29/08/2023 manjit kaur 2604011WL013753 manjit kaur 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084863 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
522 KHANNA PB-04-011-047-001/8
(Kotla Dhak) 		2604011000NRG24290820230289482 29/08/2023 Mukhtiar Singh 2604011WL013753 Mukhtiar Singh 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084815 MUKHTIAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
523 KHANNA PB-04-011-054-001/81
(Majri) 		2604011000NRG24290820230289875 29/08/2023 Amarjit Kaur 2604011WL013767 Amarjit Kaur 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084812 AMARJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
524 KHANNA PB-04-011-054-001/95
(Majri) 		2604011000NRG24290820230289879 29/08/2023 chand singh 2604011WL013767 chand singh 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084805 CHAND SINGH SO GARU PUNJAB NATIONAL BANK(508568)
525 KHANNA PB-04-011-067-001/11
(Rajewal) 		2604011000NRG24290820230289374 29/08/2023 JASPAL KAUR 2604011WL013747 JASPAL KAUR 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084802 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
526 KHANNA PB-04-011-067-001/13
(Rajewal) 		2604011000NRG24290820230289376 29/08/2023 MUKHTIAR KAUR 2604011WL013747 MUKHTIAR KAUR 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084770 MUKHTIAR KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
527 KHANNA PB-04-011-067-001/130
(Rajewal) 		2604011000NRG24290820230289377 29/08/2023 baljit kaur 2604011WL013747 baljit kaur 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084817 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
528 KHANNA PB-04-011-067-001/29
(Rajewal) 		2604011000NRG24290820230289391 29/08/2023 BALBIR KAUR 2604011WL013747 BALBIR KAUR 00354 PUNB0007410 909 909 Processed 07/09/2023 5286084774 BALBIR KAUR ICICI BANK LTD(508534)
529 KHANNA PB-04-011-067-001/30
(Rajewal) 		2604011000NRG24290820230289392 29/08/2023 JASWINDER KAUR 2604011WL013747 JASWINDER KAUR 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084803 JASWINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
530 KHANNA PB-04-011-067-001/58
(Rajewal) 		2604011000NRG24290820230289393 29/08/2023 Manjit Kaur 2604011WL013747 Manjit Kaur 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084806 MANJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
531 KHANNA PB-04-011-067-001/7
(Rajewal) 		2604011000NRG24290820230289394 29/08/2023 CHHINDER KAUR 2604011WL013747 CHHINDER KAUR 00354 PUNB0007410 1212 1212 Processed 07/09/2023 5286084801 CHHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46662 46662
532 KHANNA PB-04-011-001-001/34
(Baho Majra) 		2604011000NRG24290820230289601 29/08/2023 Charanjit Kaur 2604011WL013757 Charanjit Kaur 00354 PUNB0008910 909 909 Processed 07/09/2023 5286084864 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
533 KHANNA PB-04-011-003-001/93
(Bhadla Nicha) 		2604011000NRG24290820230289637 29/08/2023 Gurjit Kaur 2604011WL013758 Gurjit Kaur 00354 PUNB0019100 1212 1212 Processed 07/09/2023 5286084875 GURJIT KAUR W O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
534 KHANNA PB-04-011-041-001/218
(Kauri) 		2604011000NRG24290820230289958 29/08/2023 dalbara singh 2604011WL013770 dalbara singh 00354 PUNB0026500 1212 1212 Processed 07/09/2023 5286084879 DALBARA SINGH CANARA BANK(508532)
535 KHANNA PB-04-011-075-001/210
(Alipur) 		2604011000NRG24290820230289574 29/08/2023 RANJIT SINGH 2604011WL013756 RANJIT SINGH 00354 PUNB0026500 909 909 Processed 07/09/2023 5286084880 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
536 KHANNA PB-04-011-009-001/109
(Bija) 		2604011000NRG24290820230289822 29/08/2023 Chhinder Kaur 2604011WL013765 Chhinder Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084277 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
537 KHANNA PB-04-011-009-001/114
(Bija) 		2604011000NRG24290820230289823 29/08/2023 Ranjit Kaur 2604011WL013765 Ranjit Kaur 00354 PUNB0127500 909 909 Processed 07/09/2023 5286085000 RANJIT KAUR UNION BANK OF INDIA(508500)
538 KHANNA PB-04-011-009-001/133
(Bija) 		2604011000NRG24290820230289828 29/08/2023 Sukhwinder Kaur 2604011WL013765 Sukhwinder Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084999 SUKHWINDER KAUR D/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
539 KHANNA PB-04-011-009-001/139
(Bija) 		2604011000NRG24290820230289830 29/08/2023 ranjit kaur 2604011WL013765 ranjit kaur 00354 PUNB0127500 909 909 Processed 07/09/2023 5286085011 RANJIT KAUR UNION BANK OF INDIA(508500)
540 KHANNA PB-04-011-009-001/182
(Bija) 		2604011000NRG24290820230289837 29/08/2023 harnek singh 2604011WL013765 harnek singh 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084828 HARNEK SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
541 KHANNA PB-04-011-009-001/34
(Bija) 		2604011000NRG24290820230289839 29/08/2023 Harjinder Kaur 2604011WL013765 Harjinder Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084889 HARJINDER KAUR HDFC BANK LTD(607152)
542 KHANNA PB-04-011-009-001/36
(Bija) 		2604011000NRG24290820230289840 29/08/2023 Amarjeet Kaur 2604011WL013765 Amarjeet Kaur 00354 PUNB0127500 303 303 Processed 07/09/2023 5286084829 AMARJEET KAUR WO BAGGA SINGH UNION BANK OF INDIA(508500)
543 KHANNA PB-04-011-017-001/26
(Deheru) 		2604011000NRG24290820230289437 29/08/2023 paramjit kaur 2604011WL013751 paramjit kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084308 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
544 KHANNA PB-04-011-021-001/1
(Gagar Majra) 		2604011000NRG24290820230289483 29/08/2023 Harsho Kaur 2604011WL013754 Harsho Kaur 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084616 DARSHAN KAUR ICICI BANK LTD(508534)
545 KHANNA PB-04-011-021-001/20
(Gagar Majra) 		2604011000NRG24290820230289484 29/08/2023 Gurmail Singh 2604011WL013754 Gurmail Singh 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084615 GURMEL SINGH S O HAZURA SINGH V GAGGERM CANARA BANK(508532)
546 KHANNA PB-04-011-021-001/21
(Gagar Majra) 		2604011000NRG24290820230289485 29/08/2023 Kuldeep Kaur 2604011WL013754 Kuldeep Kaur 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084614 KULDIP KAUR CANARA BANK(508532)
547 KHANNA PB-04-011-021-001/42
(Gagar Majra) 		2604011000NRG24290820230289491 29/08/2023 Daljit Kaur 2604011WL013754 Daljit Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084560 DALJEET KAUR ICICI BANK LTD(508534)
548 KHANNA PB-04-011-021-001/45
(Gagar Majra) 		2604011000NRG24290820230289492 29/08/2023 Tapinder Kaur 2604011WL013754 Tapinder Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084893 TAPINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
549 KHANNA PB-04-011-021-001/5
(Gagar Majra) 		2604011000NRG24290820230289494 29/08/2023 Manjit Kaur 2604011WL013754 Manjit Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084314 MANJIT KAUR & BOOTA SINGH PUNJAB NATIONAL BANK(508568)
550 KHANNA PB-04-011-021-001/51
(Gagar Majra) 		2604011000NRG24290820230289495 29/08/2023 balwinder kaur 2604011WL013754 balwinder kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084895 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
551 KHANNA PB-04-011-021-001/55
(Gagar Majra) 		2604011000NRG24290820230289496 29/08/2023 Kulwant Singh 2604011WL013754 Kulwant Singh 00354 PUNB0127500 909 909 Rejected 07/09/2023 5286084937 A/c Blocked or Frozen
552 KHANNA PB-04-011-021-001/56
(Gagar Majra) 		2604011000NRG24290820230289498 29/08/2023 AMANDEEP KAUR 2604011WL013754 AMANDEEP KAUR 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084946 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
553 KHANNA PB-04-011-021-001/58
(Gagar Majra) 		2604011000NRG24290820230289499 29/08/2023 Harjinder Kaur 2604011WL013754 Harjinder Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084956 HARJINDER KAUR CANARA BANK(508532)
554 KHANNA PB-04-011-021-001/62
(Gagar Majra) 		2604011000NRG24290820230289501 29/08/2023 Mandeep Kaur 2604011WL013754 Mandeep Kaur 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084894 MANDEEP KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
555 KHANNA PB-04-011-023-001/33
(Ganduan) 		2604011000NRG24290820230289401 29/08/2023 Paramjit Kaur 2604011WL013750 Paramjit Kaur 00354 PUNB0127500 606 606 Processed 07/09/2023 5286084315 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
556 KHANNA PB-04-011-023-001/58
(Ganduan) 		2604011000NRG24290820230289405 29/08/2023 Kuleep Kaur 2604011WL013750 Kuleep Kaur 00354 PUNB0127500 606 606 Processed 07/09/2023 5286084316 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
557 KHANNA PB-04-011-025-001/112
(Ghungarli Rajputtan) 		2604011000NRG24290820230289708 29/08/2023 paramjit singh 2604011WL013761 paramjit singh 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084364 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
558 KHANNA PB-04-011-025-001/113
(Ghungarli Rajputtan) 		2604011000NRG24290820230289709 29/08/2023 harpreet kaur 2604011WL013761 harpreet kaur 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084951 HARPREET KAUR ICICI BANK LTD(508534)
559 KHANNA PB-04-011-025-001/116
(Ghungarli Rajputtan) 		2604011000NRG24290820230289710 29/08/2023 Bhinder Kaur 2604011WL013761 Bhinder Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084336 BINDER KAUR PUNJAB NATIONAL BANK(508568)
560 KHANNA PB-04-011-025-001/12
(Ghungarli Rajputtan) 		2604011000NRG24290820230289711 29/08/2023 Balwinder kaur 2604011WL013761 Balwinder kaur 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084368 BALJINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
561 KHANNA PB-04-011-025-001/124
(Ghungarli Rajputtan) 		2604011000NRG24290820230289712 29/08/2023 Harbans Kaur 2604011WL013761 Harbans Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084337 HARBANS KAUR W/O PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
562 KHANNA PB-04-011-025-001/139
(Ghungarli Rajputtan) 		2604011000NRG24290820230289714 29/08/2023 Kuldeep Kaur 2604011WL013761 Kuldeep Kaur 00354 PUNB0127500 303 303 Processed 07/09/2023 5286084338 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
563 KHANNA PB-04-011-025-001/144
(Ghungarli Rajputtan) 		2604011000NRG24290820230289715 29/08/2023 charanjit kaur 2604011WL013761 charanjit kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084339 CHARANJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
564 KHANNA PB-04-011-025-001/148
(Ghungarli Rajputtan) 		2604011000NRG24290820230289716 29/08/2023 sewa singh 2604011WL013761 sewa singh 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084340 SEWA SINGH S O NAGINA SINGH PUNJAB NATIONAL BANK(508568)
565 KHANNA PB-04-011-025-001/15
(Ghungarli Rajputtan) 		2604011000NRG24290820230289717 29/08/2023 avtar singh 2604011WL013761 avtar singh 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084834 AVTAR SINGH S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
566 KHANNA PB-04-011-025-001/157
(Ghungarli Rajputtan) 		2604011000NRG24290820230289718 29/08/2023 Gurmeet kaur 2604011WL013761 Gurmeet kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084907 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
567 KHANNA PB-04-011-025-001/16
(Ghungarli Rajputtan) 		2604011000NRG24290820230289719 29/08/2023 kulwant kaur 2604011WL013761 kulwant kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084341 KULWANT KAUR ICICI BANK LTD(508534)
568 KHANNA PB-04-011-025-001/164
(Ghungarli Rajputtan) 		2604011000NRG24290820230289720 29/08/2023 Paramjit kaur 2604011WL013761 Paramjit kaur 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084342 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
569 KHANNA PB-04-011-025-001/171
(Ghungarli Rajputtan) 		2604011000NRG24290820230289721 29/08/2023 Ranjit kaur 2604011WL013761 Ranjit kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084343 RANJIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
570 KHANNA PB-04-011-025-001/173
(Ghungarli Rajputtan) 		2604011000NRG24290820230289722 29/08/2023 Jasvir kaur 2604011WL013761 Jasvir kaur 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084344 JASVIR KAUR ICICI BANK LTD(508534)
571 KHANNA PB-04-011-025-001/18
(Ghungarli Rajputtan) 		2604011000NRG24290820230289723 29/08/2023 Jaswinder kaur 2604011WL013761 Jaswinder kaur 00354 PUNB0127500 606 606 Processed 07/09/2023 5286084345 JASWINDER KAUR WO RAJPAL UNION BANK OF INDIA(508500)
572 KHANNA PB-04-011-025-001/181
(Ghungarli Rajputtan) 		2604011000NRG24290820230289724 29/08/2023 Harchand singh 2604011WL013761 Harchand singh 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084776 Mr. HARCHAND SINGH INDIAN BANK(607105)
573 KHANNA PB-04-011-025-001/187
(Ghungarli Rajputtan) 		2604011000NRG24290820230289725 29/08/2023 Surjit kaur 2604011WL013761 Surjit kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084936 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
574 KHANNA PB-04-011-025-001/189
(Ghungarli Rajputtan) 		2604011000NRG24290820230289726 29/08/2023 Amarjit Kaur 2604011WL013761 Amarjit Kaur 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084687 AMARJEET KAUR W /O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
575 KHANNA PB-04-011-025-001/204
(Ghungarli Rajputtan) 		2604011000NRG24290820230289727 29/08/2023 balwant kaur 2604011WL013761 balwant kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084328 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
576 KHANNA PB-04-011-025-001/212
(Ghungarli Rajputtan) 		2604011000NRG24290820230289728 29/08/2023 Nirmal kaur 2604011WL013761 Nirmal kaur 00354 PUNB0127500 303 303 Processed 07/09/2023 5286084747 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
577 KHANNA PB-04-011-025-001/214
(Ghungarli Rajputtan) 		2604011000NRG24290820230289729 29/08/2023 Chhinder kaur 2604011WL013761 Chhinder kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084680 CHHINDER KAUR ICICI BANK LTD(508534)
578 KHANNA PB-04-011-025-001/217
(Ghungarli Rajputtan) 		2604011000NRG24290820230289730 29/08/2023 jaswant singh 2604011WL013761 jaswant singh 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084417 JASWANT SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
579 KHANNA PB-04-011-025-001/234
(Ghungarli Rajputtan) 		2604011000NRG24290820230289732 29/08/2023 MANJIT KAUR 2604011WL013761 MANJIT KAUR 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084730 MANJIT KAUR ICICI BANK LTD(508534)
580 KHANNA PB-04-011-025-001/235
(Ghungarli Rajputtan) 		2604011000NRG24290820230289733 29/08/2023 JASVIR KAUR 2604011WL013761 JASVIR KAUR 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084579 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
581 KHANNA PB-04-011-025-001/237
(Ghungarli Rajputtan) 		2604011000NRG24290820230289734 29/08/2023 GIAN KAUR 2604011WL013761 GIAN KAUR 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084580 GIAN KAUR ICICI BANK LTD(508534)
582 KHANNA PB-04-011-025-001/239
(Ghungarli Rajputtan) 		2604011000NRG24290820230289735 29/08/2023 NETAR KAUR 2604011WL013761 NETAR KAUR 00354 PUNB0127500 1212 1212 Rejected 07/09/2023 5286084578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 KHANNA PB-04-011-025-001/24
(Ghungarli Rajputtan) 		2604011000NRG24290820230289736 29/08/2023 PARAMJEET KAUR 2604011WL013761 PARAMJEET KAUR 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084688 PARAMJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
584 KHANNA PB-04-011-025-001/240
(Ghungarli Rajputtan) 		2604011000NRG24290820230289737 29/08/2023 Sarabjeet Kaur 2604011WL013761 Sarabjeet Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084633 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
585 KHANNA PB-04-011-025-001/246
(Ghungarli Rajputtan) 		2604011000NRG24290820230289738 29/08/2023 Vidia 2604011WL013761 Vidia 00354 PUNB0127500 303 303 Processed 07/09/2023 5286084632 VIDIA PUNJAB NATIONAL BANK(508568)
586 KHANNA PB-04-011-025-001/262
(Ghungarli Rajputtan) 		2604011000NRG24290820230289740 29/08/2023 gurmit kaur 2604011WL013761 gurmit kaur 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084952 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
587 KHANNA PB-04-011-025-001/264
(Ghungarli Rajputtan) 		2604011000NRG24290820230289741 29/08/2023 Balvir Kaur 2604011WL013761 Balvir Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084418 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
588 KHANNA PB-04-011-025-001/266
(Ghungarli Rajputtan) 		2604011000NRG24290820230289742 29/08/2023 Kulwant Kaur 2604011WL013761 Kulwant Kaur 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084635 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
589 KHANNA PB-04-011-025-001/270
(Ghungarli Rajputtan) 		2604011000NRG24290820230289744 29/08/2023 Kamaljit Kaur 2604011WL013761 Kamaljit Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084679 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
590 KHANNA PB-04-011-025-001/275
(Ghungarli Rajputtan) 		2604011000NRG24290820230289746 29/08/2023 Ranjit Kaur 2604011WL013761 Ranjit Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084324 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
591 KHANNA PB-04-011-025-001/282
(Ghungarli Rajputtan) 		2604011000NRG24290820230289748 29/08/2023 Sukhwinder Kaur 2604011WL013761 Sukhwinder Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084419 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
592 KHANNA PB-04-011-025-001/289
(Ghungarli Rajputtan) 		2604011000NRG24290820230289751 29/08/2023 Inderjeet Kaur 2604011WL013761 Inderjeet Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084416 INDERJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
593 KHANNA PB-04-011-025-001/292
(Ghungarli Rajputtan) 		2604011000NRG24290820230289752 29/08/2023 Lakhwinder Kaur 2604011WL013761 Lakhwinder Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084777 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
594 KHANNA PB-04-011-025-001/294
(Ghungarli Rajputtan) 		2604011000NRG24290820230289753 29/08/2023 Amarjeet Kaur 2604011WL013761 Amarjeet Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286085014 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
595 KHANNA PB-04-011-025-001/296
(Ghungarli Rajputtan) 		2604011000NRG24290820230289754 29/08/2023 Surinder Kaur 2604011WL013761 Surinder Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084935 SURINDER KAUR UNION BANK OF INDIA(508500)
596 KHANNA PB-04-011-025-001/311
(Ghungarli Rajputtan) 		2604011000NRG24290820230289757 29/08/2023 rajinder kaur 2604011WL013761 rajinder kaur 00354 PUNB0127500 303 303 Processed 07/09/2023 5286084798 RAJINDER KAUR PUNJAB & SIND BANK(607087)
597 KHANNA PB-04-011-025-001/312
(Ghungarli Rajputtan) 		2604011000NRG24290820230289758 29/08/2023 karamjit kaur 2604011WL013761 karamjit kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084797 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
598 KHANNA PB-04-011-025-001/314
(Ghungarli Rajputtan) 		2604011000NRG24290820230289759 29/08/2023 mukhtiar kaur 2604011WL013761 mukhtiar kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084887 MUKHTIAR KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
599 KHANNA PB-04-011-025-001/320
(Ghungarli Rajputtan) 		2604011000NRG24290820230289761 29/08/2023 manpreet kaur 2604011WL013761 manpreet kaur 00354 PUNB0127500 909 909 Processed 07/09/2023 5286085013 MANPREET KAUR ICICI BANK LTD(508534)
600 KHANNA PB-04-011-025-001/45
(Ghungarli Rajputtan) 		2604011000NRG24290820230289764 29/08/2023 Rupinder Kaur 2604011WL013761 Rupinder Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084631 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
601 KHANNA PB-04-011-025-001/67
(Ghungarli Rajputtan) 		2604011000NRG24290820230289766 29/08/2023 balwinder singh 2604011WL013761 balwinder singh 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084346 BALWINDER SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
602 KHANNA PB-04-011-025-001/94
(Ghungarli Rajputtan) 		2604011000NRG24290820230289767 29/08/2023 Bachan Singh 2604011WL013761 Bachan Singh 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084347 BACHAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
603 KHANNA PB-04-011-036-001/97
(Jaspalon) 		2604011000NRG24290820230290213 29/08/2023 gurmail kaur 2604011WL013777 gurmail kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286084800 GURMAIL KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
604 KHANNA PB-04-011-041-001/247
(Kauri) 		2604011000NRG24290820230289963 29/08/2023 KIRANDEEP KAUR 2604011WL013770 KIRANDEEP KAUR 00354 PUNB0127500 909 909 Processed 07/09/2023 5286084254 KIRANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
605 KHANNA PB-04-011-058-001/100
(Mehndipur) 		2604011000NRG24290820230289922 29/08/2023 Kawaljeet Kaur 2604011WL013769 Kawaljeet Kaur 00354 PUNB0127500 568 568 Processed 07/09/2023 5286084681 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
606 KHANNA PB-04-011-058-001/102
(Mehndipur) 		2604011000NRG24290820230289923 29/08/2023 Gurmeet Kaur 2604011WL013769 Gurmeet Kaur 00354 PUNB0127500 568 568 Processed 07/09/2023 5286084690 GURMEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
607 KHANNA PB-04-011-058-001/103
(Mehndipur) 		2604011000NRG24290820230289924 29/08/2023 Surinder Kaur 2604011WL013769 Surinder Kaur 00354 PUNB0127500 568 568 Processed 07/09/2023 5286084735 SINDER KAUR ICICI BANK LTD(508534)
608 KHANNA PB-04-011-058-001/107
(Mehndipur) 		2604011000NRG24290820230289925 29/08/2023 Sukhwinder Kaur 2604011WL013769 Sukhwinder Kaur 00354 PUNB0127500 568 568 Processed 07/09/2023 5286084689 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
609 KHANNA PB-04-011-058-001/115
(Mehndipur) 		2604011000NRG24290820230289926 29/08/2023 Netar kaur 2604011WL013769 Netar kaur 00354 PUNB0127500 568 568 Processed 07/09/2023 5286084775 NETAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
610 KHANNA PB-04-011-058-001/12
(Mehndipur) 		2604011000NRG24290820230289927 29/08/2023 Gurmail Kaur 2604011WL013769 Gurmail Kaur 00354 PUNB0127500 568 568 Processed 07/09/2023 5286084566 GURMEL KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
611 KHANNA PB-04-011-058-001/121
(Mehndipur) 		2604011000NRG24290820230289928 29/08/2023 Kirandeep Kaur 2604011WL013769 Kirandeep Kaur 00354 PUNB0127500 426 426 Processed 07/09/2023 5286084624 KIRANDEEP KAUR ICICI BANK LTD(508534)
612 KHANNA PB-04-011-058-001/125
(Mehndipur) 		2604011000NRG24290820230289929 29/08/2023 Harjinder Kaur 2604011WL013769 Harjinder Kaur 00354 PUNB0127500 568 568 Processed 07/09/2023 5286084361 HARJINDER KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
613 KHANNA PB-04-011-058-001/128
(Mehndipur) 		2604011000NRG24290820230289931 29/08/2023 Paramjit Kaur 2604011WL013769 Paramjit Kaur 00354 PUNB0127500 426 426 Processed 07/09/2023 5286084379 PARAMJIT KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
614 KHANNA PB-04-011-058-001/138
(Mehndipur) 		2604011000NRG24290820230289933 29/08/2023 Jaspreet Kaur 2604011WL013769 Jaspreet Kaur 00354 PUNB0127500 568 568 Processed 07/09/2023 5286084362 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
615 KHANNA PB-04-011-058-001/139
(Mehndipur) 		2604011000NRG24290820230289934 29/08/2023 Premo 2604011WL013769 Premo 00354 PUNB0127500 568 568 Processed 07/09/2023 5286084945 PREMO W-O BISHNA PUNJAB NATIONAL BANK(508568)
616 KHANNA PB-04-011-058-001/142
(Mehndipur) 		2604011000NRG24290820230289936 29/08/2023 Nirmal Kaur 2604011WL013769 Nirmal Kaur 00354 PUNB0127500 568 568 Processed 07/09/2023 5286084309 NIRMAL KAUR WO SUKHDARSHAN SINGH UNION BANK OF INDIA(508500)
617 KHANNA PB-04-011-058-001/145
(Mehndipur) 		2604011000NRG24290820230289937 29/08/2023 jaggo 2604011WL013769 jaggo 00354 PUNB0127500 568 568 Processed 07/09/2023 5286084360 JAGGO W/O SATPAL PUNJAB NATIONAL BANK(508568)
618 KHANNA PB-04-011-058-001/150
(Mehndipur) 		2604011000NRG24290820230289938 29/08/2023 rekha 2604011WL013769 rekha 00354 PUNB0127500 568 568 Processed 07/09/2023 5286084363 REKHA WO SONU UNION BANK OF INDIA(508500)
619 KHANNA PB-04-011-058-001/156
(Mehndipur) 		2604011000NRG24290820230289940 29/08/2023 amrik singh 2604011WL013769 amrik singh 00354 PUNB0127500 568 568 Processed 07/09/2023 5286084332 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
620 KHANNA PB-04-011-058-001/69
(Mehndipur) 		2604011000NRG24290820230289941 29/08/2023 GURPREET KAUR 2604011WL013769 GURPREET KAUR 00354 PUNB0127500 568 568 Processed 07/09/2023 5286084448 GURPREET KAUR W/O PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79403 79403
621 KHANNA PB-04-011-009-001/131
(Bija) 		2604011000NRG24290820230289827 29/08/2023 Paramjit Kaur 2604011WL013765 Paramjit Kaur 00354 PUNB0172510 909 909 Processed 07/09/2023 5286085001 PARAMJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
622 KHANNA PB-04-011-025-001/329
(Ghungarli Rajputtan) 		2604011000NRG24290820230289763 29/08/2023 Rajdeep Kaur 2604011WL013761 Rajdeep Kaur 00354 PUNB0172510 909 909 Processed 07/09/2023 5286084420 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
623 KHANNA PB-04-011-010-001/21
(Bijapur KOTHE) 		2604011000NRG24290820230289458 29/08/2023 Rajinder Singh 2604011WL013752 Rajinder Singh 00354 PUNB0176710 1212 1212 Processed 07/09/2023 5286084320 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
624 KHANNA PB-04-011-067-001/113
(Rajewal) 		2604011000NRG24290820230289375 29/08/2023 paramjit kaur 2604011WL013747 paramjit kaur 00354 PUNB0176710 1212 1212 Processed 07/09/2023 5286084278 PARMJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
625 KHANNA PB-04-011-067-001/131
(Rajewal) 		2604011000NRG24290820230289378 29/08/2023 pritam kaur 2604011WL013747 pritam kaur 00354 PUNB0176710 606 606 Processed 07/09/2023 5286084529 PRITAM KAUR WO RAM DAYAL PUNJAB NATIONAL BANK(508568)
626 KHANNA PB-04-011-067-001/133
(Rajewal) 		2604011000NRG24290820230289379 29/08/2023 manjit kaur 2604011WL013747 manjit kaur 00354 PUNB0176710 909 909 Processed 07/09/2023 5286084734 MANJIT KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
627 KHANNA PB-04-011-067-001/137
(Rajewal) 		2604011000NRG24290820230289380 29/08/2023 tej kaur 2604011WL013747 tej kaur 00354 PUNB0176710 1212 1212 Processed 07/09/2023 5286084694 TEJ KAUR ICICI BANK LTD(508534)
628 KHANNA PB-04-011-067-001/142
(Rajewal) 		2604011000NRG24290820230289382 29/08/2023 baljinder kaur 2604011WL013747 baljinder kaur 00354 PUNB0176710 1212 1212 Processed 07/09/2023 5286084733 BALJINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
629 KHANNA PB-04-011-067-001/151
(Rajewal) 		2604011000NRG24290820230289383 29/08/2023 bhajan kaur 2604011WL013747 bhajan kaur 00354 PUNB0176710 909 909 Processed 07/09/2023 5286085012 BHAJAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
630 KHANNA PB-04-011-067-001/161
(Rajewal) 		2604011000NRG24290820230289384 29/08/2023 kulwant kaur 2604011WL013747 kulwant kaur 00354 PUNB0176710 1212 1212 Processed 07/09/2023 5286084532 KULWANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
631 KHANNA PB-04-011-067-001/180
(Rajewal) 		2604011000NRG24290820230289385 29/08/2023 Harpreet Kaur 2604011WL013747 Harpreet Kaur 00354 PUNB0176710 909 909 Processed 07/09/2023 5286084691 HARPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
632 KHANNA PB-04-011-067-001/183
(Rajewal) 		2604011000NRG24290820230289386 29/08/2023 Nachhttar Kaur 2604011WL013747 Nachhttar Kaur 00354 PUNB0176710 1212 1212 Processed 07/09/2023 5286084837 NACHHATTAR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
633 KHANNA PB-04-011-067-001/190
(Rajewal) 		2604011000NRG24290820230289387 29/08/2023 Harbans Kaur 2604011WL013747 Harbans Kaur 00354 PUNB0176710 1212 1212 Processed 07/09/2023 5286084682 HARBANS KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
634 KHANNA PB-04-011-067-001/207
(Rajewal) 		2604011000NRG24290820230289388 29/08/2023 hardeep kaur 2604011WL013747 hardeep kaur 00354 PUNB0176710 909 909 Processed 07/09/2023 5286084938 HARDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
635 KHANNA PB-04-011-067-001/210
(Rajewal) 		2604011000NRG24290820230289389 29/08/2023 ranjit kaur 2604011WL013747 ranjit kaur 00354 PUNB0176710 1212 1212 Processed 07/09/2023 5286084321 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
636 KHANNA PB-04-011-067-001/228
(Rajewal) 		2604011000NRG24290820230289390 29/08/2023 charanjit kaur 2604011WL013747 charanjit kaur 00354 PUNB0176710 909 909 Processed 07/09/2023 5286084380 CHARANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
637 KHANNA PB-04-011-005-001/1
(Bhaghaur) 		2604011000NRG24290820230289650 29/08/2023 Gurprit Kaur 2604011WL013760 Gurprit Kaur 00354 PUNB0345800 909 909 Processed 07/09/2023 5286084692 GURPRIT KAUR PUNJAB NATIONAL BANK(508568)
638 KHANNA PB-04-011-005-001/102
(Bhaghaur) 		2604011000NRG24290820230289651 29/08/2023 Jaswinder Kaur 2604011WL013760 Jaswinder Kaur 00354 PUNB0345800 1212 1212 Processed 08/09/2023 5286084563 JASWINDER KAUR W/O HARMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
639 KHANNA PB-04-011-005-001/103
(Bhaghaur) 		2604011000NRG24290820230289652 29/08/2023 Raj Kaur 2604011WL013760 Raj Kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084678 RAJ KAUR PUNJAB NATIONAL BANK(508568)
640 KHANNA PB-04-011-005-001/104
(Bhaghaur) 		2604011000NRG24290820230289653 29/08/2023 Simranjit Kaur 2604011WL013760 Simranjit Kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084958 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
641 KHANNA PB-04-011-005-001/105
(Bhaghaur) 		2604011000NRG24290820230289654 29/08/2023 Karamjit Kaur 2604011WL013760 Karamjit Kaur 00354 PUNB0345800 909 909 Processed 07/09/2023 5286084576 KARAMJIT KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
642 KHANNA PB-04-011-005-001/107
(Bhaghaur) 		2604011000NRG24290820230289655 29/08/2023 Karnail Kaur 2604011WL013760 Karnail Kaur 00354 PUNB0345800 303 303 Processed 07/09/2023 5286084728 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
643 KHANNA PB-04-011-005-001/111
(Bhaghaur) 		2604011000NRG24290820230289657 29/08/2023 rajni kaur 2604011WL013760 rajni kaur 00354 PUNB0345800 606 606 Processed 07/09/2023 5286084960 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
644 KHANNA PB-04-011-005-001/112
(Bhaghaur) 		2604011000NRG24290820230289658 29/08/2023 Jasvir Kaur 2604011WL013760 Jasvir Kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084990 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
645 KHANNA PB-04-011-005-001/116
(Bhaghaur) 		2604011000NRG24290820230289660 29/08/2023 charan kaur 2604011WL013760 charan kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084949 CHARAN KAUR ICICI BANK LTD(508534)
646 KHANNA PB-04-011-005-001/117
(Bhaghaur) 		2604011000NRG24290820230289661 29/08/2023 Sarabjot Kaur 2604011WL013760 Sarabjot Kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084991 SARABJOT KAUR DO LACHMAN SINGH PUNJAB & SIND BANK(607087)
647 KHANNA PB-04-011-005-001/12
(Bhaghaur) 		2604011000NRG24290820230289662 29/08/2023 Jaswinder Kaur 2604011WL013760 Jaswinder Kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084378 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
648 KHANNA PB-04-011-005-001/120
(Bhaghaur) 		2604011000NRG24290820230289663 29/08/2023 ajaib kaur 2604011WL013760 ajaib kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084950 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
649 KHANNA PB-04-011-005-001/122
(Bhaghaur) 		2604011000NRG24290820230289664 29/08/2023 jasveer kaur 2604011WL013760 jasveer kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084961 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
650 KHANNA PB-04-011-005-001/123
(Bhaghaur) 		2604011000NRG24290820230289665 29/08/2023 charanjit kaur 2604011WL013760 charanjit kaur 00354 PUNB0345800 909 909 Processed 07/09/2023 5286084953 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
651 KHANNA PB-04-011-005-001/139
(Bhaghaur) 		2604011000NRG24290820230289667 29/08/2023 Sandeep Kaur 2604011WL013760 Sandeep Kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084306 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
652 KHANNA PB-04-011-005-001/142
(Bhaghaur) 		2604011000NRG24290820230289669 29/08/2023 kirandeep kaur 2604011WL013760 kirandeep kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084993 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
653 KHANNA PB-04-011-005-001/144
(Bhaghaur) 		2604011000NRG24290820230289670 29/08/2023 Ramandeep Kaur 2604011WL013760 Ramandeep Kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084989 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
654 KHANNA PB-04-011-005-001/146
(Bhaghaur) 		2604011000NRG24290820230289671 29/08/2023 kuldip kaur 2604011WL013760 kuldip kaur 00354 PUNB0345800 606 606 Processed 07/09/2023 5286084992 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
655 KHANNA PB-04-011-005-001/148
(Bhaghaur) 		2604011000NRG24290820230289672 29/08/2023 Manpreet Kaur 2604011WL013760 Manpreet Kaur 00354 PUNB0345800 909 909 Processed 07/09/2023 5286084959 MANPREET KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
656 KHANNA PB-04-011-005-001/19
(Bhaghaur) 		2604011000NRG24290820230289673 29/08/2023 Manjit Kaur 2604011WL013760 Manjit Kaur 00354 PUNB0345800 909 909 Processed 07/09/2023 5286084513 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
657 KHANNA PB-04-011-005-001/29
(Bhaghaur) 		2604011000NRG24290820230289677 29/08/2023 harjinder kaur 2604011WL013760 harjinder kaur 00354 PUNB0345800 606 606 Processed 07/09/2023 5286084745 HARJINDER KAUR ALIAS JINDER DSSO PUNJAB & SIND BANK(607087)
658 KHANNA PB-04-011-005-001/3
(Bhaghaur) 		2604011000NRG24290820230289678 29/08/2023 Rashpal Kaur 2604011WL013760 Rashpal Kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084622 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
659 KHANNA PB-04-011-005-001/6
(Bhaghaur) 		2604011000NRG24290820230289692 29/08/2023 Hardeep Kaur 2604011WL013760 Hardeep Kaur 00354 PUNB0345800 909 909 Processed 07/09/2023 5286084636 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
660 KHANNA PB-04-011-005-001/78
(Bhaghaur) 		2604011000NRG24290820230289697 29/08/2023 nachhatar kaur 2604011WL013760 nachhatar kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084373 NACHHTTAR KAUR ICICI BANK LTD(508534)
661 KHANNA PB-04-011-005-001/79
(Bhaghaur) 		2604011000NRG24290820230289698 29/08/2023 Gurcharan Singh 2604011WL013760 Gurcharan Singh 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084746 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
662 KHANNA PB-04-011-005-001/83
(Bhaghaur) 		2604011000NRG24290820230289699 29/08/2023 Sukhveer Singh 2604011WL013760 Sukhveer Singh 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084577 SUKHVEER SINGH SO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
663 KHANNA PB-04-011-005-001/87
(Bhaghaur) 		2604011000NRG24290820230289700 29/08/2023 surinder kaur 2604011WL013760 surinder kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084840 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
664 KHANNA PB-04-011-005-001/88
(Bhaghaur) 		2604011000NRG24290820230289701 29/08/2023 sandeep kaur 2604011WL013760 sandeep kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084565 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
665 KHANNA PB-04-011-005-001/90
(Bhaghaur) 		2604011000NRG24290820230289702 29/08/2023 saravjit kaur 2604011WL013760 saravjit kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084737 Mrs. Saravjit Kaur INDIAN BANK(607105)
666 KHANNA PB-04-011-005-001/91
(Bhaghaur) 		2604011000NRG24290820230289703 29/08/2023 harjit kaur 2604011WL013760 harjit kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084997 HARJIT KAUR INDUSIND BANK(607189)
667 KHANNA PB-04-011-005-001/93
(Bhaghaur) 		2604011000NRG24290820230289705 29/08/2023 baljit kaur 2604011WL013760 baljit kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084564 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
668 KHANNA PB-04-011-005-001/95
(Bhaghaur) 		2604011000NRG24290820230289706 29/08/2023 kuldeep kaur 2604011WL013760 kuldeep kaur 00354 PUNB0345800 606 606 Processed 07/09/2023 5286084562 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
669 KHANNA PB-04-011-005-001/96
(Bhaghaur) 		2604011000NRG24290820230289707 29/08/2023 harjinder kaur 2604011WL013760 harjinder kaur 00354 PUNB0345800 909 909 Processed 07/09/2023 5286084677 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
670 KHANNA PB-04-011-054-001/52
(Majri) 		2604011000NRG24290820230289873 29/08/2023 Swaran Kaur 2604011WL013767 Swaran Kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084561 SWARAN KAUR W/O GAHOHLA PUNJAB NATIONAL BANK(508568)
671 KHANNA PB-04-011-067-001/77
(Rajewal) 		2604011000NRG24290820230289395 29/08/2023 Ranjit Kaur 2604011WL013747 Ranjit Kaur 00354 PUNB0345800 1212 1212 Processed 07/09/2023 5286084530 RANJIT KAUR WO MAKHAN DASS PUNJAB NATIONAL BANK(508568)
672 KHANNA PB-04-011-069-001/279
(Rasulra) 		2604011000NRG24290820230289397 29/08/2023 usha rani 2604011WL013748 usha rani 00354 PUNB0345800 1818 1818 Rejected 07/09/2023 5286084421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38784 38784
673 KHANNA PB-04-011-001-001/23
(Baho Majra) 		2604011000NRG24290820230289595 29/08/2023 Harbans Kaur 2604011WL013757 Harbans Kaur 00415 SBIN0001466 1212 1212 Processed 07/09/2023 5286084272 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
674 KHANNA PB-04-011-011-001/133
(Boothgarh) 		2604011000NRG24290820230289525 29/08/2023 Harpreet Kaur 2604011WL013755 Harpreet Kaur 00415 SBIN0001466 909 909 Processed 07/09/2023 5286084675 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
675 KHANNA PB-04-011-041-001/38
(Kauri) 		2604011000NRG24290820230289972 29/08/2023 Baro 2604011WL013770 Baro 00415 SBIN0001466 606 606 Processed 07/09/2023 5286084302 BARO PUNJAB & SIND BANK(607087)
676 KHANNA PB-04-011-072-001/78
(Sahibpur) 		2604011000NRG24290820230290183 29/08/2023 Harjit Kaur 2604011WL013776 Harjit Kaur 00415 SBIN0001466 606 606 Processed 07/09/2023 5286084262 HARJIT KAUR & DSSO LUDH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
677 KHANNA PB-04-011-017-001/221
(Deheru) 		2604011000NRG24290820230289434 29/08/2023 darshan kaur 2604011WL013751 darshan kaur 00415 SBIN0050074 1212 1212 Processed 07/09/2023 5286084940 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
678 KHANNA PB-04-011-021-001/9
(Gagar Majra) 		2604011000NRG24290820230289502 29/08/2023 Parwinder Kaur 2604011WL013754 Parwinder Kaur 00415 SBIN0050074 606 606 Processed 07/09/2023 5286084898 PARWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
679 KHANNA PB-04-011-041-001/239
(Kauri) 		2604011000NRG24290820230289962 29/08/2023 jaskaran singh 2604011WL013770 jaskaran singh 00415 SBIN0050074 1212 1212 Processed 07/09/2023 5286084382 JASKARAN SINGH CANARA BANK(508532)
680 KHANNA PB-04-011-054-001/96
(Majri) 		2604011000NRG24290820230289880 29/08/2023 jasvir kaur 2604011WL013767 jasvir kaur 00415 SBIN0050074 909 909 Processed 07/09/2023 5286084729 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
681 KHANNA PB-04-011-057-001/314
(Manak Majra) 		2604011000NRG24290820230289914 29/08/2023 Jasveer Kaur 2604011WL013768 Jasveer Kaur 00415 SBIN0050074 909 909 Processed 07/09/2023 5286084902 MRS JASVEER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
682 KHANNA PB-04-011-003-001/99
(Bhadla Nicha) 		2604011000NRG24290820230289639 29/08/2023 amanjot kaur 2604011WL013758 amanjot kaur 00415 SBIN0050237 1212 1212 Processed 07/09/2023 5286085009 AMANJOT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
683 KHANNA PB-04-011-010-001/23
(Bijapur KOTHE) 		2604011000NRG24290820230289459 29/08/2023 ranjeet kaur 2604011WL013752 ranjeet kaur 00415 SBIN0051430 909 909 Processed 07/09/2023 5286084322 RANJEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
684 KHANNA PB-04-011-020-001/147
(Faizgarh) 		2604011000NRG24290820230289805 29/08/2023 Parmjeet Kaur 2604011WL013764 Parmjeet Kaur 00415 SBIN0051430 909 909 Processed 07/09/2023 5286084994 PARAMJIT KAUR WO BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
685 KHANNA PB-04-011-047-001/22
(Kotla Dhak) 		2604011000NRG24290820230289468 29/08/2023 JEETO 2604011WL013753 JEETO 00415 SBIN0051430 909 909 Processed 07/09/2023 5286084511 JEETO WO MAOHINDER SINGH PUNJAB NATIONAL BANK(508568)
686 KHANNA PB-04-011-047-001/40
(Kotla Dhak) 		2604011000NRG24290820230289478 29/08/2023 mona 2604011WL013753 mona 00415 SBIN0051430 1212 1212 Processed 07/09/2023 5286084845 MRS MONA STATE BANK OF INDIA(508548)
SubTotal 3939 3939
687 KHANNA PB-04-011-029-001/109
(Hoal) 		2604011000NRG24290820230290005 29/08/2023 Daljit Kaur 2604011WL013772 Daljit Kaur 00462 UCBA0000469 1212 1212 Processed 07/09/2023 5286084503 DALJIT KAUR W/O RANJIT SINGH UCO BANK(607066)
688 KHANNA PB-04-011-029-001/111
(Hoal) 		2604011000NRG24290820230290006 29/08/2023 HARPREET KAUR 2604011WL013772 HARPREET KAUR 00462 UCBA0000469 1212 1212 Processed 07/09/2023 5286084505 HARPREET KAUR UCO BANK(607066)
689 KHANNA PB-04-011-029-001/116
(Hoal) 		2604011000NRG24290820230290007 29/08/2023 KIRANPAL KAUR 2604011WL013772 KIRANPAL KAUR 00462 UCBA0000469 909 909 Processed 07/09/2023 5286084504 KIRANPAL KAUR UCO BANK(607066)
690 KHANNA PB-04-011-029-001/121
(Hoal) 		2604011000NRG24290820230290008 29/08/2023 BALWINDER KAUR 2604011WL013772 BALWINDER KAUR 00462 UCBA0000469 1212 1212 Processed 07/09/2023 5286084537 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
691 KHANNA PB-04-011-029-001/140
(Hoal) 		2604011000NRG24290820230290010 29/08/2023 Manjit Kaur 2604011WL013772 Manjit Kaur 00462 UCBA0000469 1212 1212 Processed 07/09/2023 5286084534 MANJIT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
692 KHANNA PB-04-011-029-001/143
(Hoal) 		2604011000NRG24290820230290011 29/08/2023 Sant ram 2604011WL013772 Sant ram 00462 UCBA0000469 909 909 Processed 07/09/2023 5286084545 SANTRAM S/O INDER SINGH UCO BANK(607066)
693 KHANNA PB-04-011-029-001/144
(Hoal) 		2604011000NRG24290820230290012 29/08/2023 Kamlesh Kaur 2604011WL013772 Kamlesh Kaur 00462 UCBA0000469 909 909 Processed 07/09/2023 5286084495 KAMLESH KAUR W/O GURBAKHSH SINGH UCO BANK(607066)
694 KHANNA PB-04-011-029-001/147
(Hoal) 		2604011000NRG24290820230290013 29/08/2023 Sandeep Kaur 2604011WL013772 Sandeep Kaur 00462 UCBA0000469 1212 1212 Processed 07/09/2023 5286084541 SANDEEP KAUR W/O ACCHARA SINGH UCO BANK(607066)
695 KHANNA PB-04-011-029-001/156
(Hoal) 		2604011000NRG24290820230290014 29/08/2023 diya singh 2604011WL013772 diya singh 00462 UCBA0000469 1212 1212 Processed 07/09/2023 5286084538 DIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 KHANNA PB-04-011-029-001/158
(Hoal) 		2604011000NRG24290820230290015 29/08/2023 amrit kaur 2604011WL013772 amrit kaur 00462 UCBA0000469 1212 1212 Processed 07/09/2023 5286084542 AMRIT KAUR W/O RAM SHARAN UCO BANK(607066)
697 KHANNA PB-04-011-029-001/159
(Hoal) 		2604011000NRG24290820230290016 29/08/2023 manpreet kaur 2604011WL013772 manpreet kaur 00462 UCBA0000469 1212 1212 Processed 07/09/2023 5286084536 MANPREET KAUR WO RAMSHARAN SINGH UCO BANK(607066)
698 KHANNA PB-04-011-029-001/160
(Hoal) 		2604011000NRG24290820230290017 29/08/2023 sony 2604011WL013772 sony 00462 UCBA0000469 303 303 Processed 07/09/2023 5286084535 SONY WO GURMEET SINGH UCO BANK(607066)
699 KHANNA PB-04-011-029-001/208
(Hoal) 		2604011000NRG24290820230290019 29/08/2023 Hardeep Kaur 2604011WL013772 Hardeep Kaur 00462 UCBA0000469 1212 1212 Processed 07/09/2023 5286084543 HARDEEP KAUR WO NIRMAL SINGH UCO BANK(607066)
700 KHANNA PB-04-011-029-001/3
(Hoal) 		2604011000NRG24290820230290021 29/08/2023 KULWINDER KAUR 2604011WL013772 KULWINDER KAUR 00462 UCBA0000469 909 909 Processed 07/09/2023 5286084533 KULWINDER KAUR WO AMRIK SINGH BANK OF INDIA(508505)
701 KHANNA PB-04-011-029-001/37
(Hoal) 		2604011000NRG24290820230290022 29/08/2023 Guljar Singh 2604011WL013772 Guljar Singh 00462 UCBA0000469 1212 1212 Processed 07/09/2023 5286084544 GULZAR SINGH ICICI BANK LTD(508534)
702 KHANNA PB-04-011-029-001/40
(Hoal) 		2604011000NRG24290820230290023 29/08/2023 Jasveer Kaur 2604011WL013772 Jasveer Kaur 00462 UCBA0000469 1212 1212 Processed 07/09/2023 5286084500 JASVEER SINGH WO DIYA SINGH UCO BANK(607066)
703 KHANNA PB-04-011-029-001/57
(Hoal) 		2604011000NRG24290820230290024 29/08/2023 Sapinder Kaur 2604011WL013772 Sapinder Kaur 00462 UCBA0000469 1212 1212 Processed 07/09/2023 5286084499 SAPINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
704 KHANNA PB-04-011-029-001/71
(Hoal) 		2604011000NRG24290820230290025 29/08/2023 Charanjit Kaur 2604011WL013772 Charanjit Kaur 00462 UCBA0000469 1212 1212 Processed 07/09/2023 5286084498 CHARANJIT KAUR W/O MAHINDER SINGH UCO BANK(607066)
705 KHANNA PB-04-011-029-001/75
(Hoal) 		2604011000NRG24290820230290026 29/08/2023 Paramjit Kaur 2604011WL013772 Paramjit Kaur 00462 UCBA0000469 1212 1212 Processed 07/09/2023 5286084501 PARAMJIT KAUR UCO BANK(607066)
706 KHANNA PB-04-011-029-001/78
(Hoal) 		2604011000NRG24290820230290027 29/08/2023 Sukhjit Kaur 2604011WL013772 Sukhjit Kaur 00462 UCBA0000469 606 606 Processed 07/09/2023 5286084502 SUKHJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
707 KHANNA PB-04-011-038-001/84
(Jullajan) 		2604011000NRG24290820230290125 29/08/2023 Sarbjit Kaur 2604011WL013774 Sarbjit Kaur 00462 UCBA0000469 800 800 Processed 07/09/2023 5286084539 SARBJIT KAUR ICICI BANK LTD(508534)
708 KHANNA PB-04-011-038-001/84
(Jullajan) 		2604011000NRG24290820230289366 29/08/2023 Sarbjit Kaur 2604011WL013746 Sarbjit Kaur 00462 UCBA0000469 606 606 Processed 07/09/2023 5286084540 SARBJIT KAUR ICICI BANK LTD(508534)
709 KHANNA PB-04-011-073-001/170
(Taunsa) 		2604011000NRG24290820230289398 29/08/2023 jion singh 2604011WL013749 jion singh 00462 UCBA0000469 1818 1818 Processed 07/09/2023 5286084497 JIOUN SINGH S/O BUTA SINGH UCO BANK(607066)
SubTotal 24737 24737
710 KHANNA PB-04-011-057-001/100
(Manak Majra) 		2604011000NRG24290820230289882 29/08/2023 nirmal kaur 2604011WL013768 nirmal kaur 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084239 NIRMAL KAUR D/O SITA UCO BANK(607066)
711 KHANNA PB-04-011-057-001/104
(Manak Majra) 		2604011000NRG24290820230289883 29/08/2023 SAMSHER KAUR 2604011WL013768 SAMSHER KAUR 00462 UCBA0000915 303 303 Processed 07/09/2023 5286084230 SHAMSHER KAUR WO JAGJIT SINGH UCO BANK(607066)
712 KHANNA PB-04-011-057-001/119
(Manak Majra) 		2604011000NRG24290820230289885 29/08/2023 MINDER KAUR 2604011WL013768 MINDER KAUR 00462 UCBA0000915 606 606 Processed 07/09/2023 5286084236 MINDER KAUR WO PAL SINGH UCO BANK(607066)
713 KHANNA PB-04-011-057-001/132
(Manak Majra) 		2604011000NRG24290820230289887 29/08/2023 JASVIR KAUR 2604011WL013768 JASVIR KAUR 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084233 JASVIR KAUR ICICI BANK LTD(508534)
714 KHANNA PB-04-011-057-001/133
(Manak Majra) 		2604011000NRG24290820230289888 29/08/2023 KAMALJIT KAUR 2604011WL013768 KAMALJIT KAUR 00462 UCBA0000915 606 606 Processed 07/09/2023 5286084234 KAMALJIT KAUR ICICI BANK LTD(508534)
715 KHANNA PB-04-011-057-001/137
(Manak Majra) 		2604011000NRG24290820230289889 29/08/2023 SINDER KAUR 2604011WL013768 SINDER KAUR 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084238 SINDER KAUR CANARA BANK(508532)
716 KHANNA PB-04-011-057-001/141
(Manak Majra) 		2604011000NRG24290820230289890 29/08/2023 BHOLI 2604011WL013768 BHOLI 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084241 BHOLI ICICI BANK LTD(508534)
717 KHANNA PB-04-011-057-001/142
(Manak Majra) 		2604011000NRG24290820230289891 29/08/2023 PARAMJIT KAUR 2604011WL013768 PARAMJIT KAUR 00462 UCBA0000915 606 606 Processed 07/09/2023 5286084231 PARAMJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
718 KHANNA PB-04-011-057-001/145
(Manak Majra) 		2604011000NRG24290820230289892 29/08/2023 paramjit kaur 2604011WL013768 paramjit kaur 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084249 PARAMJIT KAUR ICICI BANK LTD(508534)
719 KHANNA PB-04-011-057-001/164
(Manak Majra) 		2604011000NRG24290820230289894 29/08/2023 charanjit kaur 2604011WL013768 charanjit kaur 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084228 CHARANJIT KAUR ICICI BANK LTD(508534)
720 KHANNA PB-04-011-057-001/169
(Manak Majra) 		2604011000NRG24290820230289895 29/08/2023 akki 2604011WL013768 akki 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084248 AKKI PUNJAB & SIND BANK(607087)
721 KHANNA PB-04-011-057-001/18
(Manak Majra) 		2604011000NRG24290820230289896 29/08/2023 CHARANJEET KAUR 2604011WL013768 CHARANJEET KAUR 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084240 CHARANJIT KAUR ICICI BANK LTD(508534)
722 KHANNA PB-04-011-057-001/192
(Manak Majra) 		2604011000NRG24290820230289898 29/08/2023 asha devi 2604011WL013768 asha devi 00462 UCBA0000915 606 606 Processed 07/09/2023 5286084243 ASHA DEVI W/O SURINDER SINGH UCO BANK(607066)
723 KHANNA PB-04-011-057-001/217
(Manak Majra) 		2604011000NRG24290820230289900 29/08/2023 Manjit kaur 2604011WL013768 Manjit kaur 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084244 MANJIT KAUR ICICI BANK LTD(508534)
724 KHANNA PB-04-011-057-001/235
(Manak Majra) 		2604011000NRG24290820230289901 29/08/2023 singar kaur 2604011WL013768 singar kaur 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084250 SINGAR KAUR ICICI BANK LTD(508534)
725 KHANNA PB-04-011-057-001/239
(Manak Majra) 		2604011000NRG24290820230289902 29/08/2023 harpreet kaur 2604011WL013768 harpreet kaur 00462 UCBA0000915 606 606 Processed 07/09/2023 5286084229 HARPREET KAUR ICICI BANK LTD(508534)
726 KHANNA PB-04-011-057-001/255
(Manak Majra) 		2604011000NRG24290820230289906 29/08/2023 KARAMJIT KAUR 2604011WL013768 KARAMJIT KAUR 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084225 KARAMJIT KAUR INDUSIND BANK(607189)
727 KHANNA PB-04-011-057-001/280
(Manak Majra) 		2604011000NRG24290820230289910 29/08/2023 balvir kaur 2604011WL013768 balvir kaur 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084245 BALVIR KAUR ICICI BANK LTD(508534)
728 KHANNA PB-04-011-057-001/281
(Manak Majra) 		2604011000NRG24290820230289911 29/08/2023 gurmit kaur 2604011WL013768 gurmit kaur 00462 UCBA0000915 606 606 Processed 07/09/2023 5286084246 GURMIT KAUR WO JASWINDER SINGH UCO BANK(607066)
729 KHANNA PB-04-011-057-001/43
(Manak Majra) 		2604011000NRG24290820230289916 29/08/2023 PARAMJEET KAUR 2604011WL013768 PARAMJEET KAUR 00462 UCBA0000915 606 606 Processed 07/09/2023 5286084235 PARAMJIT KAUR ICICI BANK LTD(508534)
730 KHANNA PB-04-011-057-001/47
(Manak Majra) 		2604011000NRG24290820230289917 29/08/2023 HARBANS SINGH 2604011WL013768 HARBANS SINGH 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084226 HARBANS SINGH S/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
731 KHANNA PB-04-011-057-001/72
(Manak Majra) 		2604011000NRG24290820230289918 29/08/2023 SUMAN KAUR 2604011WL013768 SUMAN KAUR 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084227 SUMAN KAUR ICICI BANK LTD(508534)
732 KHANNA PB-04-011-057-001/75
(Manak Majra) 		2604011000NRG24290820230289919 29/08/2023 palif 2604011WL013768 palif 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084232 PALI ICICI BANK LTD(508534)
733 KHANNA PB-04-011-057-001/99
(Manak Majra) 		2604011000NRG24290820230289921 29/08/2023 NIRMAL KAUR 2604011WL013768 NIRMAL KAUR 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084237 NIRMAL KAUR ICICI BANK LTD(508534)
734 KHANNA PB-04-011-075-001/167
(Alipur) 		2604011000NRG24290820230289569 29/08/2023 Sarabjit Kaur 2604011WL013756 Sarabjit Kaur 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084242 SARBJIT KAUR WO SATWINDER SINGH UCO BANK(607066)
735 KHANNA PB-04-011-075-001/28
(Alipur) 		2604011000NRG24290820230289575 29/08/2023 Paramjit Kaur 2604011WL013756 Paramjit Kaur 00462 UCBA0000915 606 606 Processed 07/09/2023 5286084247 PARAMJIT KAUR W O SURJIT SINGH CANARA BANK(508532)
736 KHANNA PB-04-011-075-001/89
(Alipur) 		2604011000NRG24290820230289586 29/08/2023 gurmukh singh 2604011WL013756 gurmukh singh 00462 UCBA0000915 909 909 Processed 07/09/2023 5286084988 GURMUKH SINGH SO SURJIT SINGH UCO BANK(607066)
SubTotal 21513 21513
737 KHANNA PB-04-011-001-001/136
(Baho Majra) 		2604011000NRG24290820230289593 29/08/2023 Sarabjit Kaur 2604011WL013757 Sarabjit Kaur 00468 UBIN0539015 1212 1212 Processed 07/09/2023 5286084883 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
738 KHANNA PB-04-011-011-001/134
(Boothgarh) 		2604011000NRG24290820230289526 29/08/2023 Kulwinder Kaur 2604011WL013755 Kulwinder Kaur 00468 UBIN0539015 909 909 Processed 07/09/2023 5286084640 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
739 KHANNA PB-04-011-001-001/44
(Baho Majra) 		2604011000NRG24290820230289604 29/08/2023 Harpal Kaur 2604011WL013757 Harpal Kaur 00468 UBIN0570923 1212 1212 Processed 07/09/2023 5286084517 HARPAL KAUR ICICI BANK LTD(508534)
740 KHANNA PB-04-011-001-001/59
(Baho Majra) 		2604011000NRG24290820230289612 29/08/2023 Amarjit Kaur 2604011WL013757 Amarjit Kaur 00468 UBIN0570923 1212 1212 Processed 07/09/2023 5286084516 AMARJIT KAUR WO ISHAR SINGH UNION BANK OF INDIA(508500)
741 KHANNA PB-04-011-009-001/120
(Bija) 		2604011000NRG24290820230289824 29/08/2023 Baljeet kaur 2604011WL013765 Baljeet kaur 00468 UBIN0570923 1212 1212 Processed 07/09/2023 5286084305 BALJIT KAUR W/O GANGA RAM URF GURMEET SI PUNJAB NATIONAL BANK(508568)
742 KHANNA PB-04-011-009-001/122
(Bija) 		2604011000NRG24290820230289825 29/08/2023 shinder kaur 2604011WL013765 shinder kaur 00468 UBIN0570923 1212 1212 Rejected 07/09/2023 5286084303 Account closed
743 KHANNA PB-04-011-009-001/30
(Bija) 		2604011000NRG24290820230289838 29/08/2023 Ramandeep Kaur 2604011WL013765 Ramandeep Kaur 00468 UBIN0570923 909 909 Processed 07/09/2023 5286084304 RAMANDEEP KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
744 KHANNA PB-04-011-009-001/66
(Bija) 		2604011000NRG24290820230289842 29/08/2023 Beev kaur 2604011WL013765 Beev kaur 00468 UBIN0570923 606 606 Processed 07/09/2023 5286084333 BEEV KAUR UNION BANK OF INDIA(508500)
745 KHANNA PB-04-011-009-001/72
(Bija) 		2604011000NRG24290820230289843 29/08/2023 Sukhwinder Kaur 2604011WL013765 Sukhwinder Kaur 00468 UBIN0570923 1212 1212 Processed 07/09/2023 5286084334 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
746 KHANNA PB-04-011-009-001/78
(Bija) 		2604011000NRG24290820230289844 29/08/2023 Dalveer kaur 2604011WL013765 Dalveer kaur 00468 UBIN0570923 606 606 Processed 07/09/2023 5286084335 DALVIR KAUR W/O BHAGAT RAM UNION BANK OF INDIA(508500)
747 KHANNA PB-04-011-009-001/80
(Bija) 		2604011000NRG24290820230289845 29/08/2023 Sinder Kaur 2604011WL013765 Sinder Kaur 00468 UBIN0570923 909 909 Processed 07/09/2023 5286084732 SINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
748 KHANNA PB-04-011-025-001/233
(Ghungarli Rajputtan) 		2604011000NRG24290820230289731 29/08/2023 AMANDEEP KAUR 2604011WL013761 AMANDEEP KAUR 00468 UBIN0570923 1212 1212 Processed 07/09/2023 5286084327 AMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
749 KHANNA PB-04-011-025-001/268
(Ghungarli Rajputtan) 		2604011000NRG24290820230289743 29/08/2023 Jaswinder Kaur 2604011WL013761 Jaswinder Kaur 00468 UBIN0570923 909 909 Processed 07/09/2023 5286084634 JASWINDER KAUR UNION BANK OF INDIA(508500)
750 KHANNA PB-04-011-025-001/302
(Ghungarli Rajputtan) 		2604011000NRG24290820230289756 29/08/2023 Bhinder Kaur 2604011WL013761 Bhinder Kaur 00468 UBIN0570923 1212 1212 Processed 07/09/2023 5286084326 BHINDER KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
751 KHANNA PB-04-011-025-001/319
(Ghungarli Rajputtan) 		2604011000NRG24290820230289760 29/08/2023 kiranjeet kaur 2604011WL013761 kiranjeet kaur 00468 UBIN0570923 1212 1212 Processed 07/09/2023 5286084330 KIRANJEET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
752 KHANNA PB-04-011-058-001/127
(Mehndipur) 		2604011000NRG24290820230289930 29/08/2023 Harbhajan Kaur 2604011WL013769 Harbhajan Kaur 00468 UBIN0570923 568 568 Processed 07/09/2023 5286084384 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
753 KHANNA PB-04-011-058-001/137
(Mehndipur) 		2604011000NRG24290820230289932 29/08/2023 Chhoti 2604011WL013769 Chhoti 00468 UBIN0570923 568 568 Processed 07/09/2023 5286084841 CHHOTI UNION BANK OF INDIA(508500)
754 KHANNA PB-04-011-058-001/141
(Mehndipur) 		2604011000NRG24290820230289935 29/08/2023 sukhdev singh 2604011WL013769 sukhdev singh 00468 UBIN0570923 426 426 Processed 07/09/2023 5286084367 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15197 15197
755 KHANNA PB-04-011-023-001/16
(Ganduan) 		2604011000NRG24290820230289399 29/08/2023 Jasvir Kaur 2604011WL013750 Jasvir Kaur 00468 UBIN0816850 303 303 Processed 07/09/2023 5286084638 JASVEER KAUR UNION BANK OF INDIA(508500)
756 KHANNA PB-04-011-023-001/47
(Ganduan) 		2604011000NRG24290820230289402 29/08/2023 MANPREET KAUR 2604011WL013750 MANPREET KAUR 00468 UBIN0816850 303 303 Processed 07/09/2023 5286084531 MANPREET KAUR UNION BANK OF INDIA(508500)
757 KHANNA PB-04-011-023-001/54
(Ganduan) 		2604011000NRG24290820230289404 29/08/2023 Manpreet Kaur 2604011WL013750 Manpreet Kaur 00468 UBIN0816850 606 606 Processed 07/09/2023 5286084731 MANPREET KAUR UNION BANK OF INDIA(508500)
758 KHANNA PB-04-011-023-001/60
(Ganduan) 		2604011000NRG24290820230289407 29/08/2023 karamjit kaur 2604011WL013750 karamjit kaur 00468 UBIN0816850 606 606 Processed 07/09/2023 5286084890 KARAMJIT KAUR UNION BANK OF INDIA(508500)
759 KHANNA PB-04-011-057-001/24
(Manak Majra) 		2604011000NRG24290820230289903 29/08/2023 Bhagwan Singh 2604011WL013768 Bhagwan Singh 00468 UBIN0816850 909 909 Processed 07/09/2023 5286084581 BHAGWAN SINGH SO TULSI RAM UNION BANK OF INDIA(508500)
760 KHANNA PB-04-011-059-001/113
(Mohanpur) 		2604011000NRG24290820230289778 29/08/2023 Karamjit Kaur 2604011WL013763 Karamjit Kaur 00468 UBIN0816850 909 909 Processed 07/09/2023 5286084899 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
761 KHANNA PB-04-011-001-001/58
(Baho Majra) 		2604011000NRG24290820230289611 29/08/2023 Bhinder Kaur 2604011WL013757 Bhinder Kaur 00468 UBIN0821781 909 909 Processed 07/09/2023 5286084567 BHINDER KAUR WO HANS RAJ UNION BANK OF INDIA(508500)
762 KHANNA PB-04-011-009-001/134
(Bija) 		2604011000NRG24290820230289829 29/08/2023 amandeep kaur 2604011WL013765 amandeep kaur 00468 UBIN0821781 1212 1212 Processed 07/09/2023 5286084830 AMANDEEP KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
763 KHANNA PB-04-011-009-001/144
(Bija) 		2604011000NRG24290820230289831 29/08/2023 Sukhwant Kaur 2604011WL013765 Sukhwant Kaur 00468 UBIN0821781 1212 1212 Processed 07/09/2023 5286085002 SUKHWANT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
764 KHANNA PB-04-011-009-001/147
(Bija) 		2604011000NRG24290820230289832 29/08/2023 Jarnail Kaur 2604011WL013765 Jarnail Kaur 00468 UBIN0821781 909 909 Processed 07/09/2023 5286084891 JARNAIL KAUR UNION BANK OF INDIA(508500)
765 KHANNA PB-04-011-009-001/156
(Bija) 		2604011000NRG24290820230289833 29/08/2023 kamaljeet kaur 2604011WL013765 kamaljeet kaur 00468 UBIN0821781 909 909 Processed 07/09/2023 5286084831 KAMALJEET KAUR W/O BHADAR SINGH UNION BANK OF INDIA(508500)
766 KHANNA PB-04-011-009-001/158
(Bija) 		2604011000NRG24290820230289834 29/08/2023 jaspreet kaur 2604011WL013765 jaspreet kaur 00468 UBIN0821781 1212 1212 Processed 07/09/2023 5286085003 JASPREET KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
767 KHANNA PB-04-011-009-001/168
(Bija) 		2604011000NRG24290820230289836 29/08/2023 maya 2604011WL013765 maya 00468 UBIN0821781 909 909 Processed 07/09/2023 5286085004 MAYA UNION BANK OF INDIA(508500)
768 KHANNA PB-04-011-025-001/63
(Ghungarli Rajputtan) 		2604011000NRG24290820230289765 29/08/2023 harjinder kaur 2604011WL013761 harjinder kaur 00468 UBIN0821781 1212 1212 Processed 07/09/2023 5286084329 HARJINDER KAUR UNION BANK OF INDIA(508500)
769 KHANNA PB-04-011-058-001/154
(Mehndipur) 		2604011000NRG24290820230289939 29/08/2023 gurpreet kaur 2604011WL013769 gurpreet kaur 00468 UBIN0821781 568 568 Processed 07/09/2023 5286084365 GURPREET KAUR WO NIRBHAI SINGH UNION BANK OF INDIA(508500)
SubTotal 9052 9052
770 KHANNA PB-04-011-038-001/170
(Jullajan) 		2604011000NRG24290820230290084 29/08/2023 rajinder kaur 2604011WL013774 rajinder kaur 00468 UBIN0823686 800 800 Processed 07/09/2023 5286084311 RAJINDER KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
771 KHANNA PB-04-011-038-001/170
(Jullajan) 		2604011000NRG24290820230289326 29/08/2023 rajinder kaur 2604011WL013746 rajinder kaur 00468 UBIN0823686 606 606 Processed 07/09/2023 5286084310 RAJINDER KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
SubTotal 1406 1406
772 KHANNA PB-04-011-054-001/102
(Majri) 		2604011000NRG24290820230289856 29/08/2023 Mandeep Kaur 2604011WL013767 Mandeep Kaur 00468 UBIN0823694 909 909 Processed 07/09/2023 5286084740 MANDEEP KAUR UNION BANK OF INDIA(508500)
773 KHANNA PB-04-011-054-001/105
(Majri) 		2604011000NRG24290820230289857 29/08/2023 Ranjit Kaur 2604011WL013767 Ranjit Kaur 00468 UBIN0823694 909 909 Processed 07/09/2023 5286084259 RANJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
774 KHANNA PB-04-011-054-001/113
(Majri) 		2604011000NRG24290820230289858 29/08/2023 Harbans Kaur 2604011WL013767 Harbans Kaur 00468 UBIN0823694 909 909 Processed 07/09/2023 5286084843 HARBANS KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
775 KHANNA PB-04-011-054-001/115
(Majri) 		2604011000NRG24290820230289859 29/08/2023 Kiranjit Kaur 2604011WL013767 Kiranjit Kaur 00468 UBIN0823694 1212 1212 Processed 07/09/2023 5286084258 KIRANJIT KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
776 KHANNA PB-04-011-054-001/132
(Majri) 		2604011000NRG24290820230289860 29/08/2023 Mandeep kaur 2604011WL013767 Mandeep kaur 00468 UBIN0823694 909 909 Processed 07/09/2023 5286084260 MANDEEP KAUR UNION BANK OF INDIA(508500)
777 KHANNA PB-04-011-054-001/137
(Majri) 		2604011000NRG24290820230289861 29/08/2023 charanjit kaur 2604011WL013767 charanjit kaur 00468 UBIN0823694 909 909 Processed 07/09/2023 5286084900 CHARANJIT KAUR UNION BANK OF INDIA(508500)
778 KHANNA PB-04-011-054-001/139
(Majri) 		2604011000NRG24290820230289862 29/08/2023 amarjit kaur 2604011WL013767 amarjit kaur 00468 UBIN0823694 1212 1212 Processed 07/09/2023 5286084264 AMARJIT KAUR UNION BANK OF INDIA(508500)
779 KHANNA PB-04-011-054-001/2
(Majri) 		2604011000NRG24290820230289864 29/08/2023 Rajpal Kaur 2604011WL013767 Rajpal Kaur 00468 UBIN0823694 1212 1212 Processed 07/09/2023 5286084575 RAJPAL KAUR UNION BANK OF INDIA(508500)
780 KHANNA PB-04-011-054-001/28
(Majri) 		2604011000NRG24290820230289868 29/08/2023 Kuldeep Kaur 2604011WL013767 Kuldeep Kaur 00468 UBIN0823694 606 606 Processed 07/09/2023 5286084574 KULDEEP KAUR UNION BANK OF INDIA(508500)
781 KHANNA PB-04-011-054-001/78
(Majri) 		2604011000NRG24290820230289874 29/08/2023 naitro 2604011WL013767 naitro 00468 UBIN0823694 1212 1212 Processed 07/09/2023 5286084683 NAITRO UNION BANK OF INDIA(508500)
782 KHANNA PB-04-011-054-001/85
(Majri) 		2604011000NRG24290820230289876 29/08/2023 Sadhu Singh 2604011WL013767 Sadhu Singh 00468 UBIN0823694 1212 1212 Processed 07/09/2023 5286084374 SADHU SINGH SO JANGIR SINGH UNION BANK OF INDIA(508500)
783 KHANNA PB-04-011-054-001/91
(Majri) 		2604011000NRG24290820230289877 29/08/2023 Sukhbhinder Kaur 2604011WL013767 Sukhbhinder Kaur 00468 UBIN0823694 909 909 Processed 07/09/2023 5286084586 SUKHBINDER KAUR UNION BANK OF INDIA(508500)
784 KHANNA PB-04-011-054-001/94
(Majri) 		2604011000NRG24290820230289878 29/08/2023 gurpreet kaur 2604011WL013767 gurpreet kaur 00468 UBIN0823694 1212 1212 Processed 07/09/2023 5286084585 GURPREET KAUR WO GAJJAN SINGH UNION BANK OF INDIA(508500)
785 KHANNA PB-04-011-069-001/271
(Rasulra) 		2604011000NRG24290820230289396 29/08/2023 balbir 2604011WL013748 balbir 00468 UBIN0823694 1818 1818 Processed 07/09/2023 5286084995 BALBIR UNION BANK OF INDIA(508500)
SubTotal 15150 15150
786 KHANNA PB-04-011-017-001/204
(Deheru) 		2604011000NRG24290820230289431 29/08/2023 sarabjeet kaur 2604011WL013751 sarabjeet kaur 00468 UBIN0911763 1212 1212 Processed 07/09/2023 5286084385 SARABJEET KAUR WO HAMIR SINGH UNION BANK OF INDIA(508500)
787 KHANNA PB-04-011-017-001/218
(Deheru) 		2604011000NRG24290820230289433 29/08/2023 seema rani 2604011WL013751 seema rani 00468 UBIN0911763 606 606 Processed 07/09/2023 5286084307 SEEMA RANI WO JAGROOP SINGH UNION BANK OF INDIA(508500)
788 KHANNA PB-04-011-017-001/225
(Deheru) 		2604011000NRG24290820230289435 29/08/2023 kamaljit kaur 2604011WL013751 kamaljit kaur 00468 UBIN0911763 1212 1212 Processed 07/09/2023 5286084371 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
789 KHANNA PB-04-011-017-001/88
(Deheru) 		2604011000NRG24290820230289450 29/08/2023 manjinder kaur 2604011WL013751 manjinder kaur 00468 UBIN0911763 909 909 Rejected 07/09/2023 5286084366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 KHANNA PB-04-011-023-001/17
(Ganduan) 		2604011000NRG24290820230289400 29/08/2023 lakhvir kaur 2604011WL013750 lakhvir kaur 00468 UBIN0911763 606 606 Processed 07/09/2023 5286084255 LAKHVIR KAUR DO DIDER SINGH UNION BANK OF INDIA(508500)
791 KHANNA PB-04-011-059-001/54
(Mohanpur) 		2604011000NRG24290820230289796 29/08/2023 Jaspal Kaur 2604011WL013763 Jaspal Kaur 00468 UBIN0911763 909 909 Processed 07/09/2023 5286084467 JASPAL KAUR WO SH KRISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 732575 732575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_290823APB_FTO_48525 AXIS BANK UTIB0000322 KHANNA, PUNJAB 2727
2 KHANNA PB2604011_290823APB_FTO_48525 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 3333
3 KHANNA PB2604011_290823APB_FTO_48525 Bank of India BKID0006514 JARG 70118
4 KHANNA PB2604011_290823APB_FTO_48525 Bank of India BKID0006517 PAYAL 909
5 KHANNA PB2604011_290823APB_FTO_48525 Bank of India BKID0006523 KHANNA 2121
6 KHANNA PB2604011_290823APB_FTO_48525 Bank of India BKID0006532 DORAHA 303
7 KHANNA PB2604011_290823APB_FTO_48525 Canara Bank CNRB0002128 SALANA 1212
8 KHANNA PB2604011_290823APB_FTO_48525 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 42723
9 KHANNA PB2604011_290823APB_FTO_48525 Canara Bank CNRB0003782 MANDI GOBINDGARH 909
10 KHANNA PB2604011_290823APB_FTO_48525 Canara Bank CNRB0004333 KOTLA DADHERI 12120
11 KHANNA PB2604011_290823APB_FTO_48525 Central Bank Of India CBIN0280365 KHANNA 1212
12 KHANNA PB2604011_290823APB_FTO_48525 HDFC HDFC0000801 LUDHIANA - SAMRALA 1212
13 KHANNA PB2604011_290823APB_FTO_48525 HDFC HDFC0002765 GRAIN MARKET-KHANNA 909
14 KHANNA PB2604011_290823APB_FTO_48525 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 3636
15 KHANNA PB2604011_290823APB_FTO_48525 IDBI Bank IBKL0000416 KHANNA 45753
16 KHANNA PB2604011_290823APB_FTO_48525 ICICI BANK ICIC0000017 LUDHIANA - FEROZE GANDHI MARKET CIBD  2424
17 KHANNA PB2604011_290823APB_FTO_48525 Indian Bank IDIB000K680 Khanna 2424
18 KHANNA PB2604011_290823APB_FTO_48525 Indian Overseas Bank IOBA0000575 CHAKOHI 45147
19 KHANNA PB2604011_290823APB_FTO_48525 Indian Overseas Bank IOBA0000629 KHANNA 62721
20 KHANNA PB2604011_290823APB_FTO_48525 JK Bank JAKA0KHANNA KHANNA 1212
21 KHANNA PB2604011_290823APB_FTO_48525 Punjab & Sind Bank PSIB0000003 KHANNA 38481
22 KHANNA PB2604011_290823APB_FTO_48525 Punjab & Sind Bank PSIB0000158 Isru 6654
23 KHANNA PB2604011_290823APB_FTO_48525 Punjab & Sind Bank PSIB0021049 Jaspalon 21816
24 KHANNA PB2604011_290823APB_FTO_48525 Punjab & Sind Bank PSIB0021214 RATAN HERI 65145
25 KHANNA PB2604011_290823APB_FTO_48525 Punjab National Bank PUNB0007410 Ikolaha 46662
26 KHANNA PB2604011_290823APB_FTO_48525 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 909
27 KHANNA PB2604011_290823APB_FTO_48525 Punjab National Bank PUNB0019100 GOBINDGARH 1212
28 KHANNA PB2604011_290823APB_FTO_48525 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 2121
29 KHANNA PB2604011_290823APB_FTO_48525 Punjab National Bank PUNB0127500 BIJA 77282
30 KHANNA PB2604011_290823APB_FTO_48525 Punjab National Bank PUNB0127500 Bija/Khanna 2121
31 KHANNA PB2604011_290823APB_FTO_48525 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 1818
32 KHANNA PB2604011_290823APB_FTO_48525 Punjab National Bank PUNB0176710 Ludhiana rajewal 14847
33 KHANNA PB2604011_290823APB_FTO_48525 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 38784
34 KHANNA PB2604011_290823APB_FTO_48525 State Bank of India SBIN0001466 KHANNA 3333
35 KHANNA PB2604011_290823APB_FTO_48525 State Bank of India SBIN0050074 KHANNA GTR 4848
36 KHANNA PB2604011_290823APB_FTO_48525 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1212
37 KHANNA PB2604011_290823APB_FTO_48525 State Bank of India SBIN0051430 IKOLAHA 3939
38 KHANNA PB2604011_290823APB_FTO_48525 UCO Bank UCBA0000469 RAUNI 24737
39 KHANNA PB2604011_290823APB_FTO_48525 UCO Bank UCBA0000915 RAIPUR MAJRI 21513
40 KHANNA PB2604011_290823APB_FTO_48525 Union Bank of India UBIN0539015 KHANNA 2121
41 KHANNA PB2604011_290823APB_FTO_48525 Union Bank of India UBIN0570923 BIJA 15197
42 KHANNA PB2604011_290823APB_FTO_48525 Union Bank of India UBIN0816850 Khanna 3636
43 KHANNA PB2604011_290823APB_FTO_48525 Union Bank of India UBIN0821781 Bija 9052
44 KHANNA PB2604011_290823APB_FTO_48525 Union Bank of India UBIN0823686 Jargari 1406
45 KHANNA PB2604011_290823APB_FTO_48525 Union Bank of India UBIN0823694 Rasullra 15150
46 KHANNA PB2604011_290823APB_FTO_48525 Union Bank of India UBIN0911763 KHANNA 5454

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