Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:21:46 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_010623APB_FTO_16825
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-04-011-027-001/121
(Goh) 		2604011000NRG24010620230067935 01/06/2023 Labh Kaur 2604011WL003255 Labh Kaur 00032 UTIB0000322 1818 1818 Processed 07/06/2023 2267839364 LABH KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
2 KHANNA PB-04-011-027-001/130
(Goh) 		2604011000NRG24010620230067937 01/06/2023 Nirmal Kaur 2604011WL003255 Nirmal Kaur 00032 UTIB0000322 1212 1212 Processed 07/06/2023 2267839674 NIRMAL KAUR PUNJAB & SIND BANK(607087)
3 KHANNA PB-04-011-028-001/1
(Harion Kalan) 		2604011000NRG24010620230067995 01/06/2023 Baljit Kaur 2604011WL003256 Baljit Kaur 00032 UTIB0000322 1212 1212 Processed 07/06/2023 2267839675 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
4 KHANNA PB-04-011-028-001/100
(Harion Kalan) 		2604011000NRG24010620230067996 01/06/2023 Sukhvir Kaur 2604011WL003256 Sukhvir Kaur 00032 UTIB0000322 1212 1212 Processed 07/06/2023 2267839676 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
5 KHANNA PB-04-011-028-001/23
(Harion Kalan) 		2604011000NRG24010620230068038 01/06/2023 Malkit Kaur 2604011WL003256 Malkit Kaur 00032 UTIB0000322 909 909 Processed 07/06/2023 2267839677 MALKIT KAUR ICICI BANK LTD(508534)
6 KHANNA PB-04-011-028-001/38
(Harion Kalan) 		2604011000NRG24010620230068039 01/06/2023 Raj Kaur 2604011WL003256 Raj Kaur 00032 UTIB0000322 1212 1212 Processed 07/06/2023 2267839678 MRS RAJ KAUR STATE BANK OF INDIA(508548)
7 KHANNA PB-04-011-028-001/69
(Harion Kalan) 		2604011000NRG24010620230068043 01/06/2023 Kirandeep Kaur 2604011WL003256 Kirandeep Kaur 00032 UTIB0000322 1212 1212 Processed 07/06/2023 2267839679 MRS KIRANDEEP KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
8 KHANNA PB-04-011-028-001/71
(Harion Kalan) 		2604011000NRG24010620230068044 01/06/2023 Soma 2604011WL003256 Soma 00032 UTIB0000322 1212 1212 Processed 07/06/2023 2267839680 SOMA ICICI BANK LTD(508534)
9 KHANNA PB-04-011-028-001/72
(Harion Kalan) 		2604011000NRG24010620230068045 01/06/2023 Kulwant Kaur 2604011WL003256 Kulwant Kaur 00032 UTIB0000322 1515 1515 Processed 07/06/2023 2267839681 KULWANT KAUR ICICI BANK LTD(508534)
10 KHANNA PB-04-011-028-001/75
(Harion Kalan) 		2604011000NRG24010620230068047 01/06/2023 Kulwant Kaur 2604011WL003256 Kulwant Kaur 00032 UTIB0000322 1515 1515 Processed 07/06/2023 2267839682 KULWANT KAUR ICICI BANK LTD(508534)
11 KHANNA PB-04-011-028-001/79
(Harion Kalan) 		2604011000NRG24010620230068049 01/06/2023 Sarabjit Kaur 2604011WL003256 Sarabjit Kaur 00032 UTIB0000322 1515 1515 Processed 07/06/2023 2267839683 SARBJIT KAUR ICICI BANK LTD(508534)
12 KHANNA PB-04-011-028-001/90
(Harion Kalan) 		2604011000NRG24010620230068051 01/06/2023 Kamaljit Kaur 2604011WL003256 Kamaljit Kaur 00032 UTIB0000322 909 909 Processed 07/06/2023 2267839684 Mrs. KAMALJEET KAUR CENTRAL BANK OF INDIA(607115)
13 KHANNA PB-04-011-028-001/91
(Harion Kalan) 		2604011000NRG24010620230068052 01/06/2023 Balwinder Kaur 2604011WL003256 Balwinder Kaur 00032 UTIB0000322 1515 1515 Processed 07/06/2023 2267839685 Mrs. BALWINDER KAUR W/O NAZAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16968 16968
14 KHANNA PB-04-011-074-001/119
(Turmuri) 		2604011000NRG24010620230068250 01/06/2023 amritpal kaur 2604011WL003266 amritpal kaur 00032 UTIB0002130 1515 1515 Processed 07/06/2023 2267839454 AMRITPAL KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
15 KHANNA PB-04-011-041-001/117
(Kauri) 		2604011000NRG24010620230068420 01/06/2023 amandeep kaur 2604011WL003269 amandeep kaur 00045 BARB0KHANNA 1818 1818 Processed 07/06/2023 2267839360 AMANDEEP KAUR W O HARDEEP SINGH PUNJAB & SIND BANK(607087)
16 KHANNA PB-04-011-041-001/241
(Kauri) 		2604011000NRG24010620230068439 01/06/2023 PARAMJIT KAUR 2604011WL003269 PARAMJIT KAUR 00045 BARB0KHANNA 1515 1515 Processed 07/06/2023 2267839467 PARAMJIT KAUR W/O RAM SINGH BANK OF BARODA(606985)
17 KHANNA PB-04-011-041-001/88
(Kauri) 		2604011000NRG24010620230068453 01/06/2023 Paramjit Kaur 2604011WL003269 Paramjit Kaur 00045 BARB0KHANNA 1212 1212 Processed 07/06/2023 2267839673 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
18 KHANNA PB-04-011-002-001/14
(Baupur) 		2604011000NRG24010620230068234 01/06/2023 sita rani 2604011WL003265 sita rani 00048 BKID0006514 909 909 Processed 07/06/2023 2267839713 SITA RANI WO GURDIYAL SINGH BANK OF INDIA(508505)
19 KHANNA PB-04-011-002-001/18
(Baupur) 		2604011000NRG24010620230068237 01/06/2023 harjinder kaur 2604011WL003265 harjinder kaur 00048 BKID0006514 909 909 Processed 07/06/2023 2267839723 HARJINDER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
20 KHANNA PB-04-011-002-001/25
(Baupur) 		2604011000NRG24010620230068241 01/06/2023 harpreet kaur 2604011WL003265 harpreet kaur 00048 BKID0006514 909 909 Processed 07/06/2023 2267839456 HARPREET KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
21 KHANNA PB-04-011-002-001/25
(Baupur) 		2604011000NRG24010620230068242 01/06/2023 navdeep kaur 2604011WL003265 navdeep kaur 00048 BKID0006514 909 909 Processed 07/06/2023 2267839509 NAVDEEP KAUR DO HARJINDER SINGH BANK OF INDIA(508505)
22 KHANNA PB-04-011-074-001/100
(Turmuri) 		2604011000NRG24010620230068245 01/06/2023 Surjit singh 2604011WL003266 Surjit singh 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839272 SURJIT SINGH SO RONAK SINGH BANK OF INDIA(508505)
23 KHANNA PB-04-011-074-001/101
(Turmuri) 		2604011000NRG24010620230068246 01/06/2023 SUKHWINDER KAUR 2604011WL003266 SUKHWINDER KAUR 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839271 SUKHWINDER KAUR WO KEWAL SINGH BANK OF INDIA(508505)
24 KHANNA PB-04-011-074-001/105
(Turmuri) 		2604011000NRG24010620230068247 01/06/2023 bhupinder kaur 2604011WL003266 bhupinder kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839736 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
25 KHANNA PB-04-011-074-001/108
(Turmuri) 		2604011000NRG24010620230068248 01/06/2023 AJMER KAUR 2604011WL003266 AJMER KAUR 00048 BKID0006514 1212 1212 Processed 07/06/2023 2267839688 AJMER KAUR WO JAGAR SINGH BANK OF INDIA(508505)
26 KHANNA PB-04-011-074-001/11
(Turmuri) 		2604011000NRG24010620230068249 01/06/2023 Jarnail Kaur 2604011WL003266 Jarnail Kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839270 JARNAIL KAUR WO GURMEL SINGH BANK OF INDIA(508505)
27 KHANNA PB-04-011-074-001/121
(Turmuri) 		2604011000NRG24010620230068251 01/06/2023 ramandeep kaur 2604011WL003266 ramandeep kaur 00048 BKID0006514 1515 1515 Processed 07/06/2023 2267839423 RAMANDEEP KAUR WO KEWAL SINGH BANK OF INDIA(508505)
28 KHANNA PB-04-011-074-001/141
(Turmuri) 		2604011000NRG24010620230068252 01/06/2023 kirandeep kaur 2604011WL003266 kirandeep kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839745 KIRANDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
29 KHANNA PB-04-011-074-001/144
(Turmuri) 		2604011000NRG24010620230068253 01/06/2023 kamaljit kaur 2604011WL003266 kamaljit kaur 00048 BKID0006514 1515 1515 Processed 07/06/2023 2267839422 KAMALJIT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
30 KHANNA PB-04-011-074-001/145
(Turmuri) 		2604011000NRG24010620230068254 01/06/2023 mandeep kaur 2604011WL003266 mandeep kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839474 MANDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
31 KHANNA PB-04-011-074-001/156
(Turmuri) 		2604011000NRG24010620230068255 01/06/2023 Kamaljit Singh 2604011WL003266 Kamaljit Singh 00048 BKID0006514 1515 1515 Processed 07/06/2023 2267839473 KAMALJIT SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
32 KHANNA PB-04-011-074-001/21
(Turmuri) 		2604011000NRG24010620230068256 01/06/2023 Karamjit Kaur 2604011WL003266 Karamjit Kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839269 KARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
33 KHANNA PB-04-011-074-001/22
(Turmuri) 		2604011000NRG24010620230068257 01/06/2023 Sukhwinder Kaur 2604011WL003266 Sukhwinder Kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839268 SUKHWINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
34 KHANNA PB-04-011-074-001/28
(Turmuri) 		2604011000NRG24010620230068258 01/06/2023 Kesar Kaur 2604011WL003266 Kesar Kaur 00048 BKID0006514 1515 1515 Processed 07/06/2023 2267839267 KESAR KAUR WO MEWA SINGH BANK OF INDIA(508505)
35 KHANNA PB-04-011-074-001/29
(Turmuri) 		2604011000NRG24010620230068259 01/06/2023 Gurdev Kaur 2604011WL003266 Gurdev Kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839266 GURDEV KAUR WO KAKA SINGH BANK OF INDIA(508505)
36 KHANNA PB-04-011-074-001/34
(Turmuri) 		2604011000NRG24010620230068260 01/06/2023 Paramjit Kaur 2604011WL003266 Paramjit Kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839734 PARAMJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
37 KHANNA PB-04-011-074-001/45
(Turmuri) 		2604011000NRG24010620230068261 01/06/2023 Paramjit Kaur 2604011WL003266 Paramjit Kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839733 PARAMJIT KAUR WOGURPREET SINGHJ BANK OF INDIA(508505)
38 KHANNA PB-04-011-074-001/46
(Turmuri) 		2604011000NRG24010620230068262 01/06/2023 Sinder Kaur 2604011WL003266 Sinder Kaur 00048 BKID0006514 1515 1515 Processed 07/06/2023 2267839732 SINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
39 KHANNA PB-04-011-074-001/57
(Turmuri) 		2604011000NRG24010620230068263 01/06/2023 Balvir Kaur 2604011WL003266 Balvir Kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839728 BALBIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
40 KHANNA PB-04-011-074-001/58
(Turmuri) 		2604011000NRG24010620230068264 01/06/2023 Jasvir Kaur 2604011WL003266 Jasvir Kaur 00048 BKID0006514 1212 1212 Processed 07/06/2023 2267839720 JASVIR KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
41 KHANNA PB-04-011-074-001/6
(Turmuri) 		2604011000NRG24010620230068265 01/06/2023 baljit singh 2604011WL003266 baljit singh 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839475 BALJIT SINGH S/O MOHINDER SINGH BANK OF INDIA(508505)
42 KHANNA PB-04-011-074-001/61
(Turmuri) 		2604011000NRG24010620230068266 01/06/2023 Parmjit Singh 2604011WL003266 Parmjit Singh 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839718 PARAMJIT SINGH BANK OF INDIA(508505)
43 KHANNA PB-04-011-074-001/70
(Turmuri) 		2604011000NRG24010620230068267 01/06/2023 Sinder Kaur 2604011WL003266 Sinder Kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839715 CHHINDER KAUR WO AJMER SINGH BANK OF INDIA(508505)
44 KHANNA PB-04-011-074-001/71
(Turmuri) 		2604011000NRG24010620230068268 01/06/2023 Tej Kaur 2604011WL003266 Tej Kaur 00048 BKID0006514 1515 1515 Processed 07/06/2023 2267839714 TEJ KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
45 KHANNA PB-04-011-074-001/74
(Turmuri) 		2604011000NRG24010620230068269 01/06/2023 Jaswinder Kaur 2604011WL003266 Jaswinder Kaur 00048 BKID0006514 1515 1515 Processed 07/06/2023 2267839711 JASWINDER KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
46 KHANNA PB-04-011-074-001/75
(Turmuri) 		2604011000NRG24010620230068270 01/06/2023 Kuldeep Kaur 2604011WL003266 Kuldeep Kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839710 KULDEEP KAUR WO BALJIT SINGH BANK OF INDIA(508505)
47 KHANNA PB-04-011-074-001/78
(Turmuri) 		2604011000NRG24010620230068271 01/06/2023 Paramjit Kaur 2604011WL003266 Paramjit Kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839706 PARAMJIT KAUR WO RAM SINGH BANK OF INDIA(508505)
48 KHANNA PB-04-011-074-001/99
(Turmuri) 		2604011000NRG24010620230068273 01/06/2023 HARPREET KAUR 2604011WL003266 HARPREET KAUR 00048 BKID0006514 1818 1818 Processed 07/06/2023 2267839694 HARPREET KAUR WO GORA SINGH BANK OF INDIA(508505)
SubTotal 49389 49389
49 KHANNA PB-04-011-011-001/122
(Boothgarh) 		2604011000NRG24010620230068133 01/06/2023 HARPREET KAUR 2604011WL003263 HARPREET KAUR 00048 BKID0006523 303 303 Processed 07/06/2023 2267839419 HARPREET KAUR DO GURBHAKASH SINGH BANK OF INDIA(508505)
SubTotal 303 303
50 KHANNA PB-04-011-028-001/171
(Harion Kalan) 		2604011000NRG24010620230068031 01/06/2023 amarjeet kaur 2604011WL003256 amarjeet kaur 00051 MAHB0001289 1212 1212 Processed 07/06/2023 2267839521 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
51 KHANNA PB-04-011-001-001/10
(Baho Majra) 		2604011000NRG24010620230068061 01/06/2023 Hardev KAur 2604011WL003258 Hardev KAur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839700 HARDEV KAUR ICICI BANK LTD(508534)
52 KHANNA PB-04-011-001-001/100
(Baho Majra) 		2604011000NRG24010620230068062 01/06/2023 nachhatar kaur 2604011WL003258 nachhatar kaur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839702 NACHHATAR KAUR & DSSO LUDHIANA PLA 25677 PUNJAB NATIONAL BANK(508568)
53 KHANNA PB-04-011-001-001/105
(Baho Majra) 		2604011000NRG24010620230068063 01/06/2023 Najar Singh 2604011WL003258 Najar Singh 00078 CNRB0002229 1212 1212 Processed 07/06/2023 2267839424 NAJAR SINGH CANARA BANK(508532)
54 KHANNA PB-04-011-001-001/111
(Baho Majra) 		2604011000NRG24010620230068064 01/06/2023 Paramjit Kaur 2604011WL003258 Paramjit Kaur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839262 PARAMJIT KAUR CANARA BANK(508532)
55 KHANNA PB-04-011-001-001/120
(Baho Majra) 		2604011000NRG24010620230068065 01/06/2023 Sukhveer Kaur 2604011WL003258 Sukhveer Kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839265 SUKHVIR KAUR CANARA BANK(508532)
56 KHANNA PB-04-011-001-001/125
(Baho Majra) 		2604011000NRG24010620230068067 01/06/2023 Swaran Kaur 2604011WL003258 Swaran Kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839408 SAWRAN KAUR CANARA BANK(508532)
57 KHANNA PB-04-011-001-001/17
(Baho Majra) 		2604011000NRG24010620230068070 01/06/2023 Kulwant Kaur 2604011WL003258 Kulwant Kaur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839727 KULWANT KAUR ICICI BANK LTD(508534)
58 KHANNA PB-04-011-001-001/24
(Baho Majra) 		2604011000NRG24010620230068073 01/06/2023 Malkit Singh 2604011WL003258 Malkit Singh 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839410 MALKIT SINGH CANARA BANK(508532)
59 KHANNA PB-04-011-001-001/26
(Baho Majra) 		2604011000NRG24010620230068074 01/06/2023 Gumit Kaur 2604011WL003258 Gumit Kaur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839719 MILO CANARA BANK(508532)
60 KHANNA PB-04-011-001-001/3
(Baho Majra) 		2604011000NRG24010620230068075 01/06/2023 Maiya Kaur 2604011WL003258 Maiya Kaur 00078 CNRB0002229 1212 1212 Processed 07/06/2023 2267839405 Mrs. MAYA KAUR INDIAN BANK(607105)
61 KHANNA PB-04-011-001-001/36
(Baho Majra) 		2604011000NRG24010620230068077 01/06/2023 Kulwant Kaur 2604011WL003258 Kulwant Kaur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839692 KULWANT KAUR CANARA BANK(508532)
62 KHANNA PB-04-011-001-001/42
(Baho Majra) 		2604011000NRG24010620230068078 01/06/2023 Shinderpal Kaur 2604011WL003258 Shinderpal Kaur 00078 CNRB0002229 1212 1212 Processed 07/06/2023 2267839693 SHINDER PAL KAUR CANARA BANK(508532)
63 KHANNA PB-04-011-001-001/45
(Baho Majra) 		2604011000NRG24010620230068080 01/06/2023 Harmesh Rani 2604011WL003258 Harmesh Rani 00078 CNRB0002229 1212 1212 Processed 07/06/2023 2267839402 HARMESH RANI CANARA BANK(508532)
64 KHANNA PB-04-011-001-001/50
(Baho Majra) 		2604011000NRG24010620230068081 01/06/2023 Ranjit Kaur 2604011WL003258 Ranjit Kaur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839355 RANJIT KAUR CANARA BANK(508532)
65 KHANNA PB-04-011-001-001/52
(Baho Majra) 		2604011000NRG24010620230068082 01/06/2023 Harbans Kaur 2604011WL003258 Harbans Kaur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839361 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
66 KHANNA PB-04-011-001-001/55
(Baho Majra) 		2604011000NRG24010620230068083 01/06/2023 Sarabjit Kaur 2604011WL003258 Sarabjit Kaur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839691 SARABJIT KAUR W O JETH RAM CANARA BANK(508532)
67 KHANNA PB-04-011-001-001/62
(Baho Majra) 		2604011000NRG24010620230068085 01/06/2023 Manjit Kaur 2604011WL003258 Manjit Kaur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839651 MANJIT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
68 KHANNA PB-04-011-001-001/65
(Baho Majra) 		2604011000NRG24010620230068086 01/06/2023 Ranjit Kaur 2604011WL003258 Ranjit Kaur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839701 RANJIT KAUR CANARA BANK(508532)
69 KHANNA PB-04-011-001-001/69
(Baho Majra) 		2604011000NRG24010620230068087 01/06/2023 Kamaljeet Kaur 2604011WL003258 Kamaljeet Kaur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839717 KAMALJEET KAUR CANARA BANK(508532)
70 KHANNA PB-04-011-001-001/85
(Baho Majra) 		2604011000NRG24010620230068088 01/06/2023 kamlesh kaur 2604011WL003258 kamlesh kaur 00078 CNRB0002229 1818 1818 Rejected 07/06/2023 2267839699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KHANNA PB-04-011-031-001/140
(Ikolahi) 		2604011000NRG24010620230068386 01/06/2023 Jeet Shah 2604011WL003269 Jeet Shah 00078 CNRB0002229 606 606 Processed 07/06/2023 2267839698 JIT KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
72 KHANNA PB-04-011-031-001/198
(Ikolahi) 		2604011000NRG24010620230068400 01/06/2023 Najar Khan 2604011WL003269 Najar Khan 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839476 NAJAR KHAN CANARA BANK(508532)
73 KHANNA PB-04-011-031-001/231
(Ikolahi) 		2604011000NRG24010620230068409 01/06/2023 balbir singh 2604011WL003269 balbir singh 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839750 BALBIR SINGH CANARA BANK(508532)
74 KHANNA PB-04-011-041-001/157
(Kauri) 		2604011000NRG24010620230068424 01/06/2023 Najar Singh 2604011WL003269 Najar Singh 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839359 NAJAR SINGH CANARA BANK(508532)
75 KHANNA PB-04-011-041-001/215
(Kauri) 		2604011000NRG24010620230068433 01/06/2023 harmesh rani 2604011WL003269 harmesh rani 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839457 HARMESH RANI CANARA BANK(508532)
76 KHANNA PB-04-011-041-001/221
(Kauri) 		2604011000NRG24010620230068436 01/06/2023 gagandeep kaur 2604011WL003269 gagandeep kaur 00078 CNRB0002229 1818 1818 Processed 07/06/2023 2267839451 GAGANDEEP KAUR CANARA BANK(508532)
77 KHANNA PB-04-011-041-001/238
(Kauri) 		2604011000NRG24010620230068438 01/06/2023 swaran kaur 2604011WL003269 swaran kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839746 SWARAN KAUR CANARA BANK(508532)
78 KHANNA PB-04-011-049-001/102
(Libra) 		2604011000NRG24010620230068454 01/06/2023 paramjit kaur 2604011WL003269 paramjit kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839259 PARAMJIT KAUR ICICI BANK LTD(508534)
79 KHANNA PB-04-011-049-001/106
(Libra) 		2604011000NRG24010620230068455 01/06/2023 rajpal kaur 2604011WL003269 rajpal kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839264 RAJPAL KAUR ICICI BANK LTD(508534)
80 KHANNA PB-04-011-049-001/108
(Libra) 		2604011000NRG24010620230068456 01/06/2023 Chhinderpal kaur 2604011WL003269 Chhinderpal kaur 00078 CNRB0002229 303 303 Processed 07/06/2023 2267839409 CHHINDERPAL KAUR ICICI BANK LTD(508534)
81 KHANNA PB-04-011-049-001/11
(Libra) 		2604011000NRG24010620230068457 01/06/2023 kuljit kaur 2604011WL003269 kuljit kaur 00078 CNRB0002229 1212 1212 Processed 07/06/2023 2267839371 KULJEET KAUR ICICI BANK LTD(508534)
82 KHANNA PB-04-011-049-001/111
(Libra) 		2604011000NRG24010620230068458 01/06/2023 soma rani 2604011WL003269 soma rani 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839261 SOMA RANI PUNJAB NATIONAL BANK(508568)
83 KHANNA PB-04-011-049-001/144
(Libra) 		2604011000NRG24010620230068461 01/06/2023 Rajinder Kaur 2604011WL003269 Rajinder Kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839753 RAJINDER KAUR CANARA BANK(508532)
84 KHANNA PB-04-011-049-001/147
(Libra) 		2604011000NRG24010620230068462 01/06/2023 chhinder kaur 2604011WL003269 chhinder kaur 00078 CNRB0002229 1212 1212 Processed 07/06/2023 2267839404 CHHINDER KAUR ICICI BANK LTD(508534)
85 KHANNA PB-04-011-049-001/148
(Libra) 		2604011000NRG24010620230068463 01/06/2023 kamaljit kaur 2604011WL003269 kamaljit kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839406 KAMALJIT KAUR ICICI BANK LTD(508534)
86 KHANNA PB-04-011-049-001/149
(Libra) 		2604011000NRG24010620230068464 01/06/2023 bindu rani 2604011WL003269 bindu rani 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839650 BINDU RANI ICICI BANK LTD(508534)
87 KHANNA PB-04-011-049-001/156
(Libra) 		2604011000NRG24010620230068465 01/06/2023 gurjit singh 2604011WL003269 gurjit singh 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839516 GURJIT SINGH CANARA BANK(508532)
88 KHANNA PB-04-011-049-001/157
(Libra) 		2604011000NRG24010620230068466 01/06/2023 harbans kaur 2604011WL003269 harbans kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839506 HARBANS KAUR CANARA BANK(508532)
89 KHANNA PB-04-011-049-001/159
(Libra) 		2604011000NRG24010620230068467 01/06/2023 Karamjit Kaur 2604011WL003269 Karamjit Kaur 00078 CNRB0002229 1212 1212 Processed 07/06/2023 2267839503 KARAMJIT KAUR ICICI BANK LTD(508534)
90 KHANNA PB-04-011-049-001/162
(Libra) 		2604011000NRG24010620230068468 01/06/2023 jasbir kaur 2604011WL003269 jasbir kaur 00078 CNRB0002229 1212 1212 Processed 07/06/2023 2267839754 JASBIR KAUR CANARA BANK(508532)
91 KHANNA PB-04-011-049-001/163
(Libra) 		2604011000NRG24010620230068469 01/06/2023 manpreet kaur 2604011WL003269 manpreet kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839401 MANPRIT KAUR ICICI BANK LTD(508534)
92 KHANNA PB-04-011-049-001/165
(Libra) 		2604011000NRG24010620230068470 01/06/2023 gurmeet kaur 2604011WL003269 gurmeet kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839263 GURMEET KAUR ICICI BANK LTD(508534)
93 KHANNA PB-04-011-049-001/166
(Libra) 		2604011000NRG24010620230068471 01/06/2023 darshan kaur 2604011WL003269 darshan kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839649 DARSHAN KAUR ICICI BANK LTD(508534)
94 KHANNA PB-04-011-049-001/168
(Libra) 		2604011000NRG24010620230068472 01/06/2023 Samsher Kaur 2604011WL003269 Samsher Kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839505 SAMSHER KAUR CANARA BANK(508532)
95 KHANNA PB-04-011-049-001/169
(Libra) 		2604011000NRG24010620230068473 01/06/2023 Harjinder Kaur 2604011WL003269 Harjinder Kaur 00078 CNRB0002229 909 909 Processed 07/06/2023 2267839504 HARJINDER KAUR ICICI BANK LTD(508534)
96 KHANNA PB-04-011-049-001/19
(Libra) 		2604011000NRG24010620230068474 01/06/2023 tara 2604011WL003269 tara 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839258 TARA ICICI BANK LTD(508534)
97 KHANNA PB-04-011-049-001/26
(Libra) 		2604011000NRG24010620230068476 01/06/2023 Chota Singh 2604011WL003269 Chota Singh 00078 CNRB0002229 1515 1515 Rejected 07/06/2023 2267839365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KHANNA PB-04-011-049-001/53
(Libra) 		2604011000NRG24010620230068480 01/06/2023 tej kaur 2604011WL003269 tej kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839751 TEJ KAUR ICICI BANK LTD(508534)
99 KHANNA PB-04-011-049-001/56
(Libra) 		2604011000NRG24010620230068481 01/06/2023 sinder kaur 2604011WL003269 sinder kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839407 SINDER KAUR ICICI BANK LTD(508534)
100 KHANNA PB-04-011-049-001/58
(Libra) 		2604011000NRG24010620230068482 01/06/2023 Gurmeet kaur 2604011WL003269 Gurmeet kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839747 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANNA PB-04-011-049-001/60
(Libra) 		2604011000NRG24010620230068483 01/06/2023 Manjit Kaur 2604011WL003269 Manjit Kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839735 MANJIT KAUR ICICI BANK LTD(508534)
102 KHANNA PB-04-011-049-001/61
(Libra) 		2604011000NRG24010620230068484 01/06/2023 Karamjit Kaur 2604011WL003269 Karamjit Kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839366 KARMJIT KAUR ICICI BANK LTD(508534)
103 KHANNA PB-04-011-049-001/62
(Libra) 		2604011000NRG24010620230068485 01/06/2023 Sukhwinder Kaur 2604011WL003269 Sukhwinder Kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839725 SUKHWINDER KAUR CANARA BANK(508532)
104 KHANNA PB-04-011-049-001/64
(Libra) 		2604011000NRG24010620230068486 01/06/2023 Sarabjit Kaur 2604011WL003269 Sarabjit Kaur 00078 CNRB0002229 909 909 Processed 07/06/2023 2267839724 SARABJIT KAUR ICICI BANK LTD(508534)
105 KHANNA PB-04-011-049-001/67
(Libra) 		2604011000NRG24010620230068487 01/06/2023 Ranjit Kaur 2604011WL003269 Ranjit Kaur 00078 CNRB0002229 1212 1212 Processed 07/06/2023 2267839726 Ranjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
106 KHANNA PB-04-011-049-001/7
(Libra) 		2604011000NRG24010620230068488 01/06/2023 nachhatar singh 2604011WL003269 nachhatar singh 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839748 NACHHATAR SINGH CANARA BANK(508532)
107 KHANNA PB-04-011-049-001/70
(Libra) 		2604011000NRG24010620230068489 01/06/2023 Karamjit Kaur 2604011WL003269 Karamjit Kaur 00078 CNRB0002229 1212 1212 Processed 07/06/2023 2267839260 KARAMJIT KAUR ICICI BANK LTD(508534)
108 KHANNA PB-04-011-049-001/71
(Libra) 		2604011000NRG24010620230068490 01/06/2023 Karnail Kaur 2604011WL003269 Karnail Kaur 00078 CNRB0002229 1212 1212 Processed 07/06/2023 2267839749 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANNA PB-04-011-049-001/72
(Libra) 		2604011000NRG24010620230068491 01/06/2023 Dalbir Kaur 2604011WL003269 Dalbir Kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839403 DALBIR KAUR ICICI BANK LTD(508534)
110 KHANNA PB-04-011-049-001/73
(Libra) 		2604011000NRG24010620230068492 01/06/2023 Manjit Kaur 2604011WL003269 Manjit Kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839739 MANJEET KAUR HDFC BANK LTD(607152)
111 KHANNA PB-04-011-049-001/79
(Libra) 		2604011000NRG24010620230068493 01/06/2023 gurcharan kaur 2604011WL003269 gurcharan kaur 00078 CNRB0002229 909 909 Processed 07/06/2023 2267839256 GURCHARAN KAUR CANARA BANK(508532)
112 KHANNA PB-04-011-049-001/80
(Libra) 		2604011000NRG24010620230068494 01/06/2023 jasveer kaur 2604011WL003269 jasveer kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839399 JASVEER KAUR ICICI BANK LTD(508534)
113 KHANNA PB-04-011-049-001/81
(Libra) 		2604011000NRG24010620230068495 01/06/2023 karamjit kaur 2604011WL003269 karamjit kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839255 KARAMJIT KAUR ICICI BANK LTD(508534)
114 KHANNA PB-04-011-049-001/86
(Libra) 		2604011000NRG24010620230068496 01/06/2023 manjit kaur 2604011WL003269 manjit kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839755 MANJIT KAUR ICICI BANK LTD(508534)
115 KHANNA PB-04-011-049-001/90
(Libra) 		2604011000NRG24010620230068497 01/06/2023 Sukhbir Kaur 2604011WL003269 Sukhbir Kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839257 SUKHBIR KAUR ICICI BANK LTD(508534)
116 KHANNA PB-04-011-049-001/93
(Libra) 		2604011000NRG24010620230068498 01/06/2023 jagjit kaur 2604011WL003269 jagjit kaur 00078 CNRB0002229 303 303 Processed 07/06/2023 2267839400 JAGJIT KAUR ICICI BANK LTD(508534)
117 KHANNA PB-04-011-049-001/99
(Libra) 		2604011000NRG24010620230068499 01/06/2023 mohinder kaur 2604011WL003269 mohinder kaur 00078 CNRB0002229 1515 1515 Processed 07/06/2023 2267839752 MOHINDER KAUR CANARA BANK(508532)
SubTotal 98172 98172
118 KHANNA PB-04-011-041-001/168
(Kauri) 		2604011000NRG24010620230068425 01/06/2023 ranjit singh 2604011WL003269 ranjit singh 00089 CBIN0280365 1818 1818 Processed 07/06/2023 2267839455 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
119 KHANNA PB-04-011-027-001/284
(Goh) 		2604011000NRG24010620230067986 01/06/2023 Dharam Singh 2604011WL003255 Dharam Singh 00089 CBIN0280370 1818 1818 Processed 07/06/2023 2267839414 Mr. DHARAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
120 KHANNA PB-04-011-001-001/89
(Baho Majra) 		2604011000NRG24010620230068089 01/06/2023 Ramandeep Kaur 2604011WL003258 Ramandeep Kaur 00152 HDFC0000801 1818 1818 Processed 07/06/2023 2267839415 RAMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
121 KHANNA PB-04-011-049-001/120
(Libra) 		2604011000NRG24010620230068459 01/06/2023 Baljinder kaur 2604011WL003269 Baljinder kaur 00152 HDFC0002765 1212 1212 Processed 07/06/2023 2267839412 BALJINDER KAUR W/O JASBIR SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
122 KHANNA PB-04-011-027-001/275
(Goh) 		2604011000NRG24010620230067982 01/06/2023 harjit kaur 2604011WL003255 harjit kaur 00165 IBKL0000416 606 606 Processed 07/06/2023 2267839527 HARJIT KAUR ICICI BANK LTD(508534)
123 KHANNA PB-04-011-028-001/101
(Harion Kalan) 		2604011000NRG24010620230067997 01/06/2023 Sandeep Kaur 2604011WL003256 Sandeep Kaur 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839487 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
124 KHANNA PB-04-011-028-001/102
(Harion Kalan) 		2604011000NRG24010620230067998 01/06/2023 Amarjit Kaur 2604011WL003256 Amarjit Kaur 00165 IBKL0000416 1212 1212 Processed 07/06/2023 2267839298 AMARJIT KAUR W O SADHU SINGH IDBI BANK(607095)
125 KHANNA PB-04-011-028-001/105
(Harion Kalan) 		2604011000NRG24010620230067999 01/06/2023 Gurnam Singh 2604011WL003256 Gurnam Singh 00165 IBKL0000416 1212 1212 Processed 07/06/2023 2267839489 GURNAM SINGH S/O MUKHTIAR SINGH IDBI BANK(607095)
126 KHANNA PB-04-011-028-001/106
(Harion Kalan) 		2604011000NRG24010620230068000 01/06/2023 Parminder Kaur 2604011WL003256 Parminder Kaur 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839488 PARMINDER KAUR ICICI BANK LTD(508534)
127 KHANNA PB-04-011-028-001/111
(Harion Kalan) 		2604011000NRG24010620230068002 01/06/2023 Bhinder Kaur 2604011WL003256 Bhinder Kaur 00165 IBKL0000416 909 909 Processed 07/06/2023 2267839492 BHINDER KAUR W/O JARNAIL SINGH IDBI BANK(607095)
128 KHANNA PB-04-011-028-001/112
(Harion Kalan) 		2604011000NRG24010620230068003 01/06/2023 Harmit Kaur 2604011WL003256 Harmit Kaur 00165 IBKL0000416 1212 1212 Processed 07/06/2023 2267839493 HARMIT KAUR W/O MOHAN SINGH IDBI BANK(607095)
129 KHANNA PB-04-011-028-001/113
(Harion Kalan) 		2604011000NRG24010620230068004 01/06/2023 Charanjit Kaur 2604011WL003256 Charanjit Kaur 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839297 CHARANJIT KAUR ICICI BANK LTD(508534)
130 KHANNA PB-04-011-028-001/117
(Harion Kalan) 		2604011000NRG24010620230068005 01/06/2023 Kulwinder Kaur 2604011WL003256 Kulwinder Kaur 00165 IBKL0000416 909 909 Processed 07/06/2023 2267839491 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
131 KHANNA PB-04-011-028-001/118
(Harion Kalan) 		2604011000NRG24010620230068006 01/06/2023 Sinjar Kaur 2604011WL003256 Sinjar Kaur 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839497 SINJAR KAUR W/O MEWA SINGH IDBI BANK(607095)
132 KHANNA PB-04-011-028-001/119
(Harion Kalan) 		2604011000NRG24010620230068007 01/06/2023 Sukhwinder Kaur 2604011WL003256 Sukhwinder Kaur 00165 IBKL0000416 1212 1212 Processed 07/06/2023 2267839526 SUKHWINDER KAUR IDBI BANK(607095)
133 KHANNA PB-04-011-028-001/121
(Harion Kalan) 		2604011000NRG24010620230068008 01/06/2023 Charanjit Kaur 2604011WL003256 Charanjit Kaur 00165 IBKL0000416 1212 1212 Processed 07/06/2023 2267839496 CHARANJIT KAUR W/O KRISHAN SINGH IDBI BANK(607095)
134 KHANNA PB-04-011-028-001/123
(Harion Kalan) 		2604011000NRG24010620230068009 01/06/2023 Kuldeep Kaur 2604011WL003256 Kuldeep Kaur 00165 IBKL0000416 303 303 Processed 07/06/2023 2267839490 KULDEEP KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
135 KHANNA PB-04-011-028-001/126
(Harion Kalan) 		2604011000NRG24010620230068010 01/06/2023 Samsher Kaur 2604011WL003256 Samsher Kaur 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839500 Mrs. SHAMSHER KAUR W/O KESAR SINGH CENTRAL BANK OF INDIA(607115)
136 KHANNA PB-04-011-028-001/128
(Harion Kalan) 		2604011000NRG24010620230068011 01/06/2023 Karamjit Kaur 2604011WL003256 Karamjit Kaur 00165 IBKL0000416 1212 1212 Processed 07/06/2023 2267839501 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANNA PB-04-011-028-001/131
(Harion Kalan) 		2604011000NRG24010620230068012 01/06/2023 ParamJit Kaur 2604011WL003256 ParamJit Kaur 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839525 PARAMJIT KAUR ICICI BANK LTD(508534)
138 KHANNA PB-04-011-028-001/132
(Harion Kalan) 		2604011000NRG24010620230068013 01/06/2023 Kulwinder KAur 2604011WL003256 Kulwinder KAur 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839523 KULWINDER KAUR ICICI BANK LTD(508534)
139 KHANNA PB-04-011-028-001/134
(Harion Kalan) 		2604011000NRG24010620230068015 01/06/2023 Gurmit Kaur 2604011WL003256 Gurmit Kaur 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839524 GURMIT KAUR WO HARPREET SINGH UCO BANK(607066)
140 KHANNA PB-04-011-028-001/17
(Harion Kalan) 		2604011000NRG24010620230068029 01/06/2023 Lakhvinder Kaur 2604011WL003256 Lakhvinder Kaur 00165 IBKL0000416 606 606 Processed 07/06/2023 2267839502 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
141 KHANNA PB-04-011-028-001/175
(Harion Kalan) 		2604011000NRG24010620230068036 01/06/2023 PARMINDER KAUR 2604011WL003256 PARMINDER KAUR 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839494 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
142 KHANNA PB-04-011-028-001/19
(Harion Kalan) 		2604011000NRG24010620230068037 01/06/2023 Baljit Kaur 2604011WL003256 Baljit Kaur 00165 IBKL0000416 909 909 Processed 07/06/2023 2267839486 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
143 KHANNA PB-04-011-028-001/40
(Harion Kalan) 		2604011000NRG24010620230068040 01/06/2023 lav kaur 2604011WL003256 lav kaur 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839522 LABH KAUR CANARA BANK(508532)
144 KHANNA PB-04-011-028-001/46
(Harion Kalan) 		2604011000NRG24010620230068041 01/06/2023 Harpinder Kaur 2604011WL003256 Harpinder Kaur 00165 IBKL0000416 1212 1212 Processed 07/06/2023 2267839485 HARPINDER KAUR IDBI BANK(607095)
145 KHANNA PB-04-011-028-001/62
(Harion Kalan) 		2604011000NRG24010620230068042 01/06/2023 Sukhminder Kaur 2604011WL003256 Sukhminder Kaur 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839495 SUKHMINDER KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
146 KHANNA PB-04-011-028-001/93
(Harion Kalan) 		2604011000NRG24010620230068053 01/06/2023 Gursel Kaur 2604011WL003256 Gursel Kaur 00165 IBKL0000416 1212 1212 Processed 07/06/2023 2267839484 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
147 KHANNA PB-04-011-028-001/96
(Harion Kalan) 		2604011000NRG24010620230068054 01/06/2023 Pramjit Kaur 2604011WL003256 Pramjit Kaur 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839482 PRAMJIT KAUR IDBI BANK(607095)
148 KHANNA PB-04-011-028-001/98
(Harion Kalan) 		2604011000NRG24010620230068056 01/06/2023 Karmjeet Kaur 2604011WL003256 Karmjeet Kaur 00165 IBKL0000416 1212 1212 Processed 07/06/2023 2267839481 KARAMJIT KAUR ICICI BANK LTD(508534)
149 KHANNA PB-04-011-028-001/99
(Harion Kalan) 		2604011000NRG24010620230068057 01/06/2023 Amarjeet Kaur 2604011WL003256 Amarjeet Kaur 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839483 AMARJEET KAUR IDBI BANK(607095)
150 KHANNA PB-04-011-049-001/23
(Libra) 		2604011000NRG24010620230068475 01/06/2023 Charanjit Kaur 2604011WL003269 Charanjit Kaur 00165 IBKL0000416 303 303 Processed 07/06/2023 2267839299 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANNA PB-04-011-049-001/33
(Libra) 		2604011000NRG24010620230068477 01/06/2023 Karnail Kaur 2604011WL003269 Karnail Kaur 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839367 KARNAIL KAUR CANARA BANK(508532)
152 KHANNA PB-04-011-049-001/39
(Libra) 		2604011000NRG24010620230068478 01/06/2023 Balwinder Kaur 2604011WL003269 Balwinder Kaur 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839498 BILWINDER KAUR ICICI BANK LTD(508534)
153 KHANNA PB-04-011-049-001/40
(Libra) 		2604011000NRG24010620230068479 01/06/2023 Sadhu Singh 2604011WL003269 Sadhu Singh 00165 IBKL0000416 1515 1515 Processed 07/06/2023 2267839499 SADHU SINGH ICICI BANK LTD(508534)
SubTotal 39693 39693
154 KHANNA PB-04-011-001-001/121
(Baho Majra) 		2604011000NRG24010620230068066 01/06/2023 Kesarwati 2604011WL003258 Kesarwati 00176 IDIB000K680 1818 1818 Processed 07/06/2023 2267839413 Mrs. KESAR WATI INDIAN BANK(607105)
SubTotal 1818 1818
155 KHANNA PB-04-011-014-001/101
(Chakohi) 		2604011000NRG24010620230068309 01/06/2023 Harbans Kaur 2604011WL003269 Harbans Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839552 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
156 KHANNA PB-04-011-014-001/102
(Chakohi) 		2604011000NRG24010620230068310 01/06/2023 JASWINDER KAUR 2604011WL003269 JASWINDER KAUR 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839289 JASWINDER KAUR ICICI BANK LTD(508534)
157 KHANNA PB-04-011-014-001/105
(Chakohi) 		2604011000NRG24010620230068311 01/06/2023 Kulwant kaur 2604011WL003269 Kulwant kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839551 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
158 KHANNA PB-04-011-014-001/106
(Chakohi) 		2604011000NRG24010620230068312 01/06/2023 Sukhvir Kaur 2604011WL003269 Sukhvir Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839541 SUKHVIR KAUR INDIAN OVERSEAS BANK(508541)
159 KHANNA PB-04-011-014-001/108
(Chakohi) 		2604011000NRG24010620230068313 01/06/2023 Savina 2604011WL003269 Savina 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839553 SAVINA INDIAN OVERSEAS BANK(508541)
160 KHANNA PB-04-011-014-001/118
(Chakohi) 		2604011000NRG24010620230068314 01/06/2023 Jang Singh 2604011WL003269 Jang Singh 00177 IOBA0000575 606 606 Processed 07/06/2023 2267839540 JANG SINGH INDIAN OVERSEAS BANK(508541)
161 KHANNA PB-04-011-014-001/119
(Chakohi) 		2604011000NRG24010620230068315 01/06/2023 Manjit Kaur 2604011WL003269 Manjit Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839539 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
162 KHANNA PB-04-011-014-001/127
(Chakohi) 		2604011000NRG24010620230068316 01/06/2023 Kuldeep Singh 2604011WL003269 Kuldeep Singh 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839545 KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
163 KHANNA PB-04-011-014-001/130
(Chakohi) 		2604011000NRG24010620230068317 01/06/2023 KULWINDER KAUR 2604011WL003269 KULWINDER KAUR 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839288 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
164 KHANNA PB-04-011-014-001/14
(Chakohi) 		2604011000NRG24010620230068318 01/06/2023 sukhpreet singh 2604011WL003269 sukhpreet singh 00177 IOBA0000575 303 303 Processed 07/06/2023 2267839594 SUKHPREET SINGH INDIAN OVERSEAS BANK(508541)
165 KHANNA PB-04-011-014-001/162
(Chakohi) 		2604011000NRG24010620230068319 01/06/2023 Balveer Kaur 2604011WL003269 Balveer Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839555 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
166 KHANNA PB-04-011-014-001/20
(Chakohi) 		2604011000NRG24010620230068320 01/06/2023 Amarjit Kaur 2604011WL003269 Amarjit Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839287 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
167 KHANNA PB-04-011-014-001/222
(Chakohi) 		2604011000NRG24010620230068321 01/06/2023 baldev singh 2604011WL003269 baldev singh 00177 IOBA0000575 606 606 Processed 07/06/2023 2267839564 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
168 KHANNA PB-04-011-014-001/222
(Chakohi) 		2604011000NRG24010620230068322 01/06/2023 harpreet kaur 2604011WL003269 harpreet kaur 00177 IOBA0000575 909 909 Processed 07/06/2023 2267839565 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
169 KHANNA PB-04-011-014-001/230
(Chakohi) 		2604011000NRG24010620230068323 01/06/2023 lakhvir singh 2604011WL003269 lakhvir singh 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839542 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
170 KHANNA PB-04-011-014-001/233
(Chakohi) 		2604011000NRG24010620230068324 01/06/2023 Niaj Mohamad 2604011WL003269 Niaj Mohamad 00177 IOBA0000575 303 303 Processed 07/06/2023 2267839559 NIAJ MUHAMAD ICICI BANK LTD(508534)
171 KHANNA PB-04-011-014-001/30
(Chakohi) 		2604011000NRG24010620230068325 01/06/2023 Kulwant Kaur 2604011WL003269 Kulwant Kaur 00177 IOBA0000575 1212 1212 Processed 07/06/2023 2267839567 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
172 KHANNA PB-04-011-014-001/53
(Chakohi) 		2604011000NRG24010620230068326 01/06/2023 Jasmel Kaur 2604011WL003269 Jasmel Kaur 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839547 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
173 KHANNA PB-04-011-014-001/56
(Chakohi) 		2604011000NRG24010620230068327 01/06/2023 Bhinder Kaur 2604011WL003269 Bhinder Kaur 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839556 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
174 KHANNA PB-04-011-014-001/59
(Chakohi) 		2604011000NRG24010620230068328 01/06/2023 Kamaljeet Kaur 2604011WL003269 Kamaljeet Kaur 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839550 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
175 KHANNA PB-04-011-014-001/66
(Chakohi) 		2604011000NRG24010620230068329 01/06/2023 Mohinderpal Kaur 2604011WL003269 Mohinderpal Kaur 00177 IOBA0000575 303 303 Processed 07/06/2023 2267839548 MOHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
176 KHANNA PB-04-011-014-001/67
(Chakohi) 		2604011000NRG24010620230068330 01/06/2023 Labh Singh 2604011WL003269 Labh Singh 00177 IOBA0000575 1818 1818 Rejected 07/06/2023 2267839586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KHANNA PB-04-011-014-001/72
(Chakohi) 		2604011000NRG24010620230068331 01/06/2023 Jasmel Kaur 2604011WL003269 Jasmel Kaur 00177 IOBA0000575 606 606 Processed 07/06/2023 2267839549 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
178 KHANNA PB-04-011-014-001/73
(Chakohi) 		2604011000NRG24010620230068332 01/06/2023 Kamaljit Kaur 2604011WL003269 Kamaljit Kaur 00177 IOBA0000575 1212 1212 Processed 07/06/2023 2267839538 KAMALJIT KAUR ICICI BANK LTD(508534)
179 KHANNA PB-04-011-014-001/78
(Chakohi) 		2604011000NRG24010620230068334 01/06/2023 jaskarandeep kaur 2604011WL003269 jaskarandeep kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839566 Ms. JASKARANDEEP KAUR CENTRAL BANK OF INDIA(607115)
180 KHANNA PB-04-011-014-001/78
(Chakohi) 		2604011000NRG24010620230068333 01/06/2023 kuldeep singh 2604011WL003269 kuldeep singh 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839562 KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
181 KHANNA PB-04-011-014-001/85
(Chakohi) 		2604011000NRG24010620230068335 01/06/2023 Kulwant Kaur 2604011WL003269 Kulwant Kaur 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839568 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
182 KHANNA PB-04-011-014-001/92
(Chakohi) 		2604011000NRG24010620230068336 01/06/2023 Baljeet Kaur 2604011WL003269 Baljeet Kaur 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839569 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
183 KHANNA PB-04-011-014-001/95
(Chakohi) 		2604011000NRG24010620230068337 01/06/2023 Sukhwinder Kaur 2604011WL003269 Sukhwinder Kaur 00177 IOBA0000575 606 606 Processed 07/06/2023 2267839592 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
184 KHANNA PB-04-011-014-001/99
(Chakohi) 		2604011000NRG24010620230068338 01/06/2023 JASWINDER KAUR 2604011WL003269 JASWINDER KAUR 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839537 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
185 KHANNA PB-04-011-024-001/101
(Gazipur) 		2604011000NRG24010620230068339 01/06/2023 mandeep kaur 2604011WL003269 mandeep kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839560 MANDEEP KAUR CANARA BANK(508532)
186 KHANNA PB-04-011-024-001/13
(Gazipur) 		2604011000NRG24010620230068340 01/06/2023 Ranjeet Kaur 2604011WL003269 Ranjeet Kaur 00177 IOBA0000575 1212 1212 Processed 07/06/2023 2267839536 RANJIT KAUR ICICI BANK LTD(508534)
187 KHANNA PB-04-011-024-001/17
(Gazipur) 		2604011000NRG24010620230068341 01/06/2023 Baljit Kaur 2604011WL003269 Baljit Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839585 BALJIT KAUR WO RULDU UNION BANK OF INDIA(508500)
188 KHANNA PB-04-011-024-001/20
(Gazipur) 		2604011000NRG24010620230068342 01/06/2023 Paramjit Kaur 2604011WL003269 Paramjit Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839573 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
189 KHANNA PB-04-011-024-001/22
(Gazipur) 		2604011000NRG24010620230068343 01/06/2023 Jasvinder Kaur 2604011WL003269 Jasvinder Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839584 JASVINDER KAUR INDIAN OVERSEAS BANK(508541)
190 KHANNA PB-04-011-024-001/24
(Gazipur) 		2604011000NRG24010620230068344 01/06/2023 Surjit Kaur 2604011WL003269 Surjit Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839580 SURJIT KAUR ICICI BANK LTD(508534)
191 KHANNA PB-04-011-024-001/25
(Gazipur) 		2604011000NRG24010620230068345 01/06/2023 Gurmeet Kaur 2604011WL003269 Gurmeet Kaur 00177 IOBA0000575 909 909 Processed 07/06/2023 2267839535 GURMEET KAUR ICICI BANK LTD(508534)
192 KHANNA PB-04-011-024-001/26
(Gazipur) 		2604011000NRG24010620230068346 01/06/2023 Swaran Kaur 2604011WL003269 Swaran Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839587 SAWARAN KAUR ICICI BANK LTD(508534)
193 KHANNA PB-04-011-024-001/28
(Gazipur) 		2604011000NRG24010620230068347 01/06/2023 Malkit Kaur 2604011WL003269 Malkit Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839574 MALKIT KAUR ICICI BANK LTD(508534)
194 KHANNA PB-04-011-024-001/29
(Gazipur) 		2604011000NRG24010620230068348 01/06/2023 Daljit Kaur 2604011WL003269 Daljit Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839578 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
195 KHANNA PB-04-011-024-001/30
(Gazipur) 		2604011000NRG24010620230068349 01/06/2023 Gurmit Kaur 2604011WL003269 Gurmit Kaur 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839582 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
196 KHANNA PB-04-011-024-001/34
(Gazipur) 		2604011000NRG24010620230068351 01/06/2023 Surinder Kaur 2604011WL003269 Surinder Kaur 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839588 SURINDER KAUR ICICI BANK LTD(508534)
197 KHANNA PB-04-011-024-001/36
(Gazipur) 		2604011000NRG24010620230068352 01/06/2023 Bhinder Kaur 2604011WL003269 Bhinder Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839579 BHINDER KAUR ICICI BANK LTD(508534)
198 KHANNA PB-04-011-024-001/39
(Gazipur) 		2604011000NRG24010620230068354 01/06/2023 Manjit Kaur 2604011WL003269 Manjit Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839583 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
199 KHANNA PB-04-011-024-001/39
(Gazipur) 		2604011000NRG24010620230068353 01/06/2023 Shukadev Singh 2604011WL003269 Shukadev Singh 00177 IOBA0000575 1212 1212 Processed 07/06/2023 2267839570 SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
200 KHANNA PB-04-011-024-001/44
(Gazipur) 		2604011000NRG24010620230068355 01/06/2023 Swaran Kaur 2604011WL003269 Swaran Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839581 SWARAN KAUR ICICI BANK LTD(508534)
201 KHANNA PB-04-011-024-001/45
(Gazipur) 		2604011000NRG24010620230068356 01/06/2023 Balvir kaur 2604011WL003269 Balvir kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839543 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
202 KHANNA PB-04-011-024-001/46
(Gazipur) 		2604011000NRG24010620230068358 01/06/2023 avtar singh 2604011WL003269 avtar singh 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839563 AVTAR SINGH INDIAN OVERSEAS BANK(508541)
203 KHANNA PB-04-011-024-001/46
(Gazipur) 		2604011000NRG24010620230068357 01/06/2023 Gurmail Kaur 2604011WL003269 Gurmail Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839575 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
204 KHANNA PB-04-011-024-001/47
(Gazipur) 		2604011000NRG24010620230068359 01/06/2023 Karamjit Kaur 2604011WL003269 Karamjit Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839571 KARAMJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
205 KHANNA PB-04-011-024-001/49
(Gazipur) 		2604011000NRG24010620230068360 01/06/2023 Harwinder Kaur 2604011WL003269 Harwinder Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839577 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
206 KHANNA PB-04-011-024-001/55
(Gazipur) 		2604011000NRG24010620230068361 01/06/2023 Shingara Singh 2604011WL003269 Shingara Singh 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839557 SHINGARA SINGH INDIAN OVERSEAS BANK(508541)
207 KHANNA PB-04-011-024-001/56
(Gazipur) 		2604011000NRG24010620230068362 01/06/2023 saravjit kaur 2604011WL003269 saravjit kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839576 SARAVJIT KAUR W/O SHIKANDER SINGH UNION BANK OF INDIA(508500)
208 KHANNA PB-04-011-024-001/57
(Gazipur) 		2604011000NRG24010620230068363 01/06/2023 Jaswinder Kaur 2604011WL003269 Jaswinder Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839572 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
209 KHANNA PB-04-011-024-001/67
(Gazipur) 		2604011000NRG24010620230068364 01/06/2023 Charanjit Kaur 2604011WL003269 Charanjit Kaur 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839591 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
210 KHANNA PB-04-011-024-001/68
(Gazipur) 		2604011000NRG24010620230068365 01/06/2023 Inderjit Kaur 2604011WL003269 Inderjit Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839590 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
211 KHANNA PB-04-011-024-001/73
(Gazipur) 		2604011000NRG24010620230068367 01/06/2023 Gurmeet Kaur 2604011WL003269 Gurmeet Kaur 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839593 GURMEET KAUR WO SHINGARA SINGH UNION BANK OF INDIA(508500)
212 KHANNA PB-04-011-024-001/73
(Gazipur) 		2604011000NRG24010620230068366 01/06/2023 Shingara Singh 2604011WL003269 Shingara Singh 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839589 SHINGARA SINGH INDIAN OVERSEAS BANK(508541)
213 KHANNA PB-04-011-024-001/77
(Gazipur) 		2604011000NRG24010620230068368 01/06/2023 SEEMA 2604011WL003269 SEEMA 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839554 SEEMA RANI INDIAN OVERSEAS BANK(508541)
214 KHANNA PB-04-011-024-001/78
(Gazipur) 		2604011000NRG24010620230068369 01/06/2023 JASPREET SINGH 2604011WL003269 JASPREET SINGH 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839595 JASPREET SINGH INDIAN OVERSEAS BANK(508541)
215 KHANNA PB-04-011-024-001/79
(Gazipur) 		2604011000NRG24010620230068370 01/06/2023 MANdeep KAUR 2604011WL003269 MANdeep KAUR 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839286 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
216 KHANNA PB-04-011-024-001/83
(Gazipur) 		2604011000NRG24010620230068371 01/06/2023 HARPREET KAUR 2604011WL003269 HARPREET KAUR 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839285 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
217 KHANNA PB-04-011-024-001/89
(Gazipur) 		2604011000NRG24010620230068373 01/06/2023 kiranjit kaur 2604011WL003269 kiranjit kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839561 KIRANJIT KAUR INDIAN OVERSEAS BANK(508541)
218 KHANNA PB-04-011-024-001/90
(Gazipur) 		2604011000NRG24010620230068374 01/06/2023 Mahinder Kaur 2604011WL003269 Mahinder Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839291 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
219 KHANNA PB-04-011-024-001/91
(Gazipur) 		2604011000NRG24010620230068375 01/06/2023 Gurpreet Kaur 2604011WL003269 Gurpreet Kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839290 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
220 KHANNA PB-04-011-024-001/92
(Gazipur) 		2604011000NRG24010620230068376 01/06/2023 kamaldeep kaur 2604011WL003269 kamaldeep kaur 00177 IOBA0000575 1212 1212 Processed 07/06/2023 2267839558 KAMALDEEP KAUR INDIAN OVERSEAS BANK(508541)
221 KHANNA PB-04-011-024-001/93
(Gazipur) 		2604011000NRG24010620230068377 01/06/2023 inderjit kaur 2604011WL003269 inderjit kaur 00177 IOBA0000575 1818 1818 Processed 07/06/2023 2267839544 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
222 KHANNA PB-04-011-031-001/192
(Ikolahi) 		2604011000NRG24010620230068397 01/06/2023 Paramjit Kaur 2604011WL003269 Paramjit Kaur 00177 IOBA0000575 1515 1515 Processed 07/06/2023 2267839546 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 104535 104535
223 KHANNA PB-04-011-001-001/57
(Baho Majra) 		2604011000NRG24010620230068084 01/06/2023 Mahinder Kaur 2604011WL003258 Mahinder Kaur 00177 IOBA0000629 1818 1818 Processed 07/06/2023 2267839284 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
224 KHANNA PB-04-011-041-001/237
(Kauri) 		2604011000NRG24010620230068437 01/06/2023 manpreet singh 2604011WL003269 manpreet singh 00177 IOBA0000629 909 909 Processed 07/06/2023 2267839596 MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
225 KHANNA PB-04-011-072-001/6
(Sahibpur) 		2604011000NRG24010620230068108 01/06/2023 kamaljit kaur 2604011WL003262 kamaljit kaur 00200 JAKA0KHANNA 1818 1818 Processed 07/06/2023 2267839480 KAMALJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1818 1818
226 KHANNA PB-04-011-011-001/1
(Boothgarh) 		2604011000NRG24010620230068120 01/06/2023 Balvir Kaur 2604011WL003263 Balvir Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839327 BALBIR KAUR W/O BHAN SINGH PUNJAB & SIND BANK(607087)
227 KHANNA PB-04-011-011-001/100
(Boothgarh) 		2604011000NRG24010620230068121 01/06/2023 Manjit Kaur 2604011WL003263 Manjit Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839318 MANJIT KAUR PUNJAB & SIND BANK(607087)
228 KHANNA PB-04-011-011-001/11
(Boothgarh) 		2604011000NRG24010620230068125 01/06/2023 Gurmail Kaur 2604011WL003263 Gurmail Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839348 GURMAIL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
229 KHANNA PB-04-011-011-001/111
(Boothgarh) 		2604011000NRG24010620230068126 01/06/2023 Baldev kaur 2604011WL003263 Baldev kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839354 BALDEV KAUR W/O JAGJIT SINGH UNION BANK OF INDIA(508500)
230 KHANNA PB-04-011-011-001/113
(Boothgarh) 		2604011000NRG24010620230068127 01/06/2023 Karnail kaur 2604011WL003263 Karnail kaur 00349 PSIB0000003 909 909 Processed 07/06/2023 2267839351 KARNAIL KAUR W/O JEET SINGH PUNJAB & SIND BANK(607087)
231 KHANNA PB-04-011-011-001/123
(Boothgarh) 		2604011000NRG24010620230068134 01/06/2023 karamjit kaur 2604011WL003263 karamjit kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839353 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
232 KHANNA PB-04-011-011-001/138
(Boothgarh) 		2604011000NRG24010620230068142 01/06/2023 Baljinder Kaur 2604011WL003263 Baljinder Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839312 BALJINDER KAUR PUNJAB & SIND BANK(607087)
233 KHANNA PB-04-011-011-001/15
(Boothgarh) 		2604011000NRG24010620230068149 01/06/2023 Mukhtiar Kaur 2604011WL003263 Mukhtiar Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839329 MUKHTIAR KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
234 KHANNA PB-04-011-011-001/150
(Boothgarh) 		2604011000NRG24010620230068150 01/06/2023 pritam kaur 2604011WL003263 pritam kaur 00349 PSIB0000003 1212 1212 Processed 07/06/2023 2267839315 PIARI ICICI BANK LTD(508534)
235 KHANNA PB-04-011-011-001/19
(Boothgarh) 		2604011000NRG24010620230068159 01/06/2023 Rupinder Kaur 2604011WL003263 Rupinder Kaur 00349 PSIB0000003 606 606 Processed 07/06/2023 2267839324 RUPINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
236 KHANNA PB-04-011-011-001/21
(Boothgarh) 		2604011000NRG24010620230068160 01/06/2023 Baljit Kaur 2604011WL003263 Baljit Kaur 00349 PSIB0000003 1212 1212 Processed 07/06/2023 2267839322 BALJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
237 KHANNA PB-04-011-011-001/28
(Boothgarh) 		2604011000NRG24010620230068161 01/06/2023 Pal Kaur 2604011WL003263 Pal Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839314 PALO W/O PREM SINGH UCO BANK(607066)
238 KHANNA PB-04-011-011-001/34
(Boothgarh) 		2604011000NRG24010620230068162 01/06/2023 Naseeb Kaur 2604011WL003263 Naseeb Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839370 NASIB KAUR ICICI BANK LTD(508534)
239 KHANNA PB-04-011-011-001/45
(Boothgarh) 		2604011000NRG24010620230068163 01/06/2023 Paramjit Kaur 2604011WL003263 Paramjit Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839349 PARAMJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
240 KHANNA PB-04-011-011-001/46
(Boothgarh) 		2604011000NRG24010620230068164 01/06/2023 Jaswant Kaur 2604011WL003263 Jaswant Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839321 JASWANT KAUR PUNJAB & SIND BANK(607087)
241 KHANNA PB-04-011-011-001/50
(Boothgarh) 		2604011000NRG24010620230068165 01/06/2023 Paramjit Kaur 2604011WL003263 Paramjit Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839328 PARAMJIT KAUR W/O BALRAM SINGH PUNJAB & SIND BANK(607087)
242 KHANNA PB-04-011-011-001/51
(Boothgarh) 		2604011000NRG24010620230068166 01/06/2023 Manjit Kaur 2604011WL003263 Manjit Kaur 00349 PSIB0000003 909 909 Processed 07/06/2023 2267839330 MANJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
243 KHANNA PB-04-011-011-001/59
(Boothgarh) 		2604011000NRG24010620230068167 01/06/2023 Harbans Kaur 2604011WL003263 Harbans Kaur 00349 PSIB0000003 1212 1212 Processed 07/06/2023 2267839347 HARBANS KAUR W/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
244 KHANNA PB-04-011-011-001/60
(Boothgarh) 		2604011000NRG24010620230068168 01/06/2023 Ranjit Kaur 2604011WL003263 Ranjit Kaur 00349 PSIB0000003 1212 1212 Processed 07/06/2023 2267839332 RANJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
245 KHANNA PB-04-011-011-001/64
(Boothgarh) 		2604011000NRG24010620230068170 01/06/2023 Pal Kaur 2604011WL003263 Pal Kaur 00349 PSIB0000003 909 909 Processed 07/06/2023 2267839338 PAUL KAUR PUNJAB & SIND BANK(607087)
246 KHANNA PB-04-011-011-001/7
(Boothgarh) 		2604011000NRG24010620230068171 01/06/2023 Beant Kaur 2604011WL003263 Beant Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839331 BEANT KAUR W/O JIT SINGH PUNJAB & SIND BANK(607087)
247 KHANNA PB-04-011-011-001/71
(Boothgarh) 		2604011000NRG24010620230068172 01/06/2023 Amandeep Kaur 2604011WL003263 Amandeep Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839326 AMANDEEP KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
248 KHANNA PB-04-011-011-001/76
(Boothgarh) 		2604011000NRG24010620230068173 01/06/2023 Balwinder Kaur 2604011WL003263 Balwinder Kaur 00349 PSIB0000003 1212 1212 Processed 07/06/2023 2267839334 BALWINDER KAUR PUNJAB & SIND BANK(607087)
249 KHANNA PB-04-011-011-001/79
(Boothgarh) 		2604011000NRG24010620230068174 01/06/2023 Malkit Kaur 2604011WL003263 Malkit Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839325 MALKIT KAUR ICICI BANK LTD(508534)
250 KHANNA PB-04-011-011-001/85
(Boothgarh) 		2604011000NRG24010620230068175 01/06/2023 Rupinder Kaur 2604011WL003263 Rupinder Kaur 00349 PSIB0000003 606 606 Processed 07/06/2023 2267839346 RUPINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
251 KHANNA PB-04-011-011-001/90
(Boothgarh) 		2604011000NRG24010620230068176 01/06/2023 Sandeep Kaur 2604011WL003263 Sandeep Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839323 SANDEEP KAUR PUNJAB & SIND BANK(607087)
252 KHANNA PB-04-011-011-001/91
(Boothgarh) 		2604011000NRG24010620230068177 01/06/2023 Kusalya Devi 2604011WL003263 Kusalya Devi 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839352 KOSALEA DEVI PUNJAB & SIND BANK(607087)
253 KHANNA PB-04-011-011-001/94
(Boothgarh) 		2604011000NRG24010620230068178 01/06/2023 Baljit Kaur 2604011WL003263 Baljit Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839319 BALJIT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
254 KHANNA PB-04-011-011-001/95
(Boothgarh) 		2604011000NRG24010620230068179 01/06/2023 Karamjit Kaur 2604011WL003263 Karamjit Kaur 00349 PSIB0000003 606 606 Processed 07/06/2023 2267839320 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
255 KHANNA PB-04-011-011-001/97
(Boothgarh) 		2604011000NRG24010620230068180 01/06/2023 Inderpal Kaur 2604011WL003263 Inderpal Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839317 Mrs. SHINDERPAL KAUR W/O GURBAKSH SINGH INDIAN BANK(607105)
256 KHANNA PB-04-011-011-001/98
(Boothgarh) 		2604011000NRG24010620230068181 01/06/2023 Paramjit Kaur 2604011WL003263 Paramjit Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839369 PARAMJIT KAUR W/O DHARAM SINGH PUNJAB & SIND BANK(607087)
257 KHANNA PB-04-011-041-001/100
(Kauri) 		2604011000NRG24010620230068418 01/06/2023 inderjit kaur 2604011WL003269 inderjit kaur 00349 PSIB0000003 1818 1818 Processed 07/06/2023 2267839344 INDERJIT KAUR PUNJAB & SIND BANK(607087)
258 KHANNA PB-04-011-041-001/105
(Kauri) 		2604011000NRG24010620230068419 01/06/2023 Ram Murtii 2604011WL003269 Ram Murtii 00349 PSIB0000003 909 909 Processed 07/06/2023 2267839375 RAM MURTI CANARA BANK(508532)
259 KHANNA PB-04-011-041-001/118
(Kauri) 		2604011000NRG24010620230068421 01/06/2023 parveen 2604011WL003269 parveen 00349 PSIB0000003 606 606 Processed 07/06/2023 2267839377 Mrs. Parveen INDIAN BANK(607105)
260 KHANNA PB-04-011-041-001/131
(Kauri) 		2604011000NRG24010620230068422 01/06/2023 guljar kaur 2604011WL003269 guljar kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839376 GULJAR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
261 KHANNA PB-04-011-041-001/145
(Kauri) 		2604011000NRG24010620230068423 01/06/2023 ranjit kaur 2604011WL003269 ranjit kaur 00349 PSIB0000003 1818 1818 Processed 07/06/2023 2267839339 RANJIT KAUR WIFE OF SADA RAM PUNJAB NATIONAL BANK(508568)
262 KHANNA PB-04-011-041-001/179
(Kauri) 		2604011000NRG24010620230068426 01/06/2023 surinder kaur 2604011WL003269 surinder kaur 00349 PSIB0000003 1818 1818 Processed 07/06/2023 2267839343 SURINDER KAUR PUNJAB & SIND BANK(607087)
263 KHANNA PB-04-011-041-001/183
(Kauri) 		2604011000NRG24010620230068427 01/06/2023 Harpal Kaur 2604011WL003269 Harpal Kaur 00349 PSIB0000003 909 909 Processed 07/06/2023 2267839341 HARPAL KAUR PUNJAB & SIND BANK(607087)
264 KHANNA PB-04-011-041-001/184
(Kauri) 		2604011000NRG24010620230068428 01/06/2023 Jasmail Kaur 2604011WL003269 Jasmail Kaur 00349 PSIB0000003 1818 1818 Processed 07/06/2023 2267839340 JASMEL KAUR ICICI BANK LTD(508534)
265 KHANNA PB-04-011-041-001/186
(Kauri) 		2604011000NRG24010620230068429 01/06/2023 Mahinder Kaur 2604011WL003269 Mahinder Kaur 00349 PSIB0000003 1818 1818 Processed 07/06/2023 2267839336 MOHINDER KAUR ICICI BANK LTD(508534)
266 KHANNA PB-04-011-041-001/194
(Kauri) 		2604011000NRG24010620230068430 01/06/2023 manpreet kau 2604011WL003269 manpreet kau 00349 PSIB0000003 1818 1818 Processed 07/06/2023 2267839316 MANPREET KAUR PUNJAB & SIND BANK(607087)
267 KHANNA PB-04-011-041-001/212
(Kauri) 		2604011000NRG24010620230068432 01/06/2023 gurmeet kaur 2604011WL003269 gurmeet kaur 00349 PSIB0000003 1818 1818 Processed 07/06/2023 2267839333 GURMEET KAUR PUNJAB & SIND BANK(607087)
268 KHANNA PB-04-011-041-001/252
(Kauri) 		2604011000NRG24010620230068443 01/06/2023 MAHINDER KAUR 2604011WL003269 MAHINDER KAUR 00349 PSIB0000003 1818 1818 Processed 07/06/2023 2267839345 MOHINDER KAUR W/O HARNEK SINGH BANK OF BARODA(606985)
269 KHANNA PB-04-011-041-001/33
(Kauri) 		2604011000NRG24010620230068444 01/06/2023 Baljeet Kaur 2604011WL003269 Baljeet Kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839342 BALJIT KAUR PUNJAB & SIND BANK(607087)
270 KHANNA PB-04-011-041-001/37
(Kauri) 		2604011000NRG24010620230068445 01/06/2023 Kuldeep Kaur 2604011WL003269 Kuldeep Kaur 00349 PSIB0000003 1818 1818 Processed 07/06/2023 2267839373 KULDEEP KAUR PUNJAB & SIND BANK(607087)
271 KHANNA PB-04-011-041-001/60
(Kauri) 		2604011000NRG24010620230068447 01/06/2023 jaswant kaur 2604011WL003269 jaswant kaur 00349 PSIB0000003 909 909 Processed 07/06/2023 2267839372 JASWANT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
272 KHANNA PB-04-011-041-001/73
(Kauri) 		2604011000NRG24010620230068448 01/06/2023 sukhdev kaur 2604011WL003269 sukhdev kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839313 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
273 KHANNA PB-04-011-041-001/77
(Kauri) 		2604011000NRG24010620230068449 01/06/2023 Jaswant Kaur 2604011WL003269 Jaswant Kaur 00349 PSIB0000003 909 909 Processed 07/06/2023 2267839335 JASWANT KAUR PUNJAB & SIND BANK(607087)
274 KHANNA PB-04-011-041-001/80
(Kauri) 		2604011000NRG24010620230068450 01/06/2023 piaro 2604011WL003269 piaro 00349 PSIB0000003 1818 1818 Processed 07/06/2023 2267839374 PIARO PUNJAB & SIND BANK(607087)
275 KHANNA PB-04-011-041-001/83
(Kauri) 		2604011000NRG24010620230068451 01/06/2023 kamaljit kaur 2604011WL003269 kamaljit kaur 00349 PSIB0000003 1818 1818 Processed 07/06/2023 2267839337 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
276 KHANNA PB-04-011-041-001/84
(Kauri) 		2604011000NRG24010620230068452 01/06/2023 kailash kaur 2604011WL003269 kailash kaur 00349 PSIB0000003 1515 1515 Processed 07/06/2023 2267839350 KALASH KAUR ICICI BANK LTD(508534)
SubTotal 71205 71205
277 KHANNA PB-04-011-032-001/13
(Ishanpur) 		2604011000NRG24010620230068274 01/06/2023 kuldeep kaur 2604011WL003267 kuldeep kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839438 KULDEEP KAUR PUNJAB & SIND BANK(607087)
278 KHANNA PB-04-011-032-001/14
(Ishanpur) 		2604011000NRG24010620230068275 01/06/2023 Bhinder Kaur 2604011WL003267 Bhinder Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839431 BHINDER KAUR PUNJAB & SIND BANK(607087)
279 KHANNA PB-04-011-032-001/15
(Ishanpur) 		2604011000NRG24010620230068276 01/06/2023 Mandeep Kaur 2604011WL003267 Mandeep Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839430 MANDEEP KAUR PUNJAB & SIND BANK(607087)
280 KHANNA PB-04-011-032-001/18
(Ishanpur) 		2604011000NRG24010620230068277 01/06/2023 Rajbir Kaur 2604011WL003267 Rajbir Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839442 RAJVIR KAUR PUNJAB & SIND BANK(607087)
281 KHANNA PB-04-011-032-001/19
(Ishanpur) 		2604011000NRG24010620230068278 01/06/2023 Sandeep Kaur 2604011WL003267 Sandeep Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839432 SANDEEP KAUR PUNJAB & SIND BANK(607087)
282 KHANNA PB-04-011-032-001/20
(Ishanpur) 		2604011000NRG24010620230068279 01/06/2023 Baljinder Kaur 2604011WL003267 Baljinder Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839439 BALJINDER KAUR PUNJAB & SIND BANK(607087)
283 KHANNA PB-04-011-032-001/21
(Ishanpur) 		2604011000NRG24010620230068280 01/06/2023 Sinder Kaur 2604011WL003267 Sinder Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839434 SHINDER KAUR PUNJAB & SIND BANK(607087)
284 KHANNA PB-04-011-032-001/26
(Ishanpur) 		2604011000NRG24010620230068282 01/06/2023 Charanjit Kaur 2604011WL003267 Charanjit Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839435 CHARANJIT KAUR W/O SH JARNAIL SING. BANK OF INDIA(508505)
285 KHANNA PB-04-011-032-001/29
(Ishanpur) 		2604011000NRG24010620230068283 01/06/2023 Paramjit Kaur 2604011WL003267 Paramjit Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839437 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
286 KHANNA PB-04-011-032-001/3
(Ishanpur) 		2604011000NRG24010620230068284 01/06/2023 Balwinder Kaur 2604011WL003267 Balwinder Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839303 BALWINDER KAUR PUNJAB & SIND BANK(607087)
287 KHANNA PB-04-011-032-001/30
(Ishanpur) 		2604011000NRG24010620230068285 01/06/2023 Usha Rani 2604011WL003267 Usha Rani 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839436 USHA RANI W/O SATNAM PURI PUNJAB & SIND BANK(607087)
288 KHANNA PB-04-011-032-001/33
(Ishanpur) 		2604011000NRG24010620230068286 01/06/2023 Mohinder Kaur 2604011WL003267 Mohinder Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839433 MAHINDER KAUR ICICI BANK LTD(508534)
289 KHANNA PB-04-011-032-001/36
(Ishanpur) 		2604011000NRG24010620230068287 01/06/2023 Baljit Kaur 2604011WL003267 Baljit Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839441 BALJIT KAUR PUNJAB & SIND BANK(607087)
290 KHANNA PB-04-011-032-001/41
(Ishanpur) 		2604011000NRG24010620230068288 01/06/2023 Surinder Kaur 2604011WL003267 Surinder Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839440 SURINDER KAUR PUNJAB & SIND BANK(607087)
291 KHANNA PB-04-011-032-001/43
(Ishanpur) 		2604011000NRG24010620230068289 01/06/2023 Jaspal Kaur 2604011WL003267 Jaspal Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839445 JASPAL KAUR PUNJAB & SIND BANK(607087)
292 KHANNA PB-04-011-032-001/44
(Ishanpur) 		2604011000NRG24010620230068290 01/06/2023 BABITA KAUR 2604011WL003267 BABITA KAUR 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839444 BABITA KAUR WO BALJINDER SINGH UCO BANK(607066)
293 KHANNA PB-04-011-032-001/47
(Ishanpur) 		2604011000NRG24010620230068291 01/06/2023 MUKHTIAR KAUR 2604011WL003267 MUKHTIAR KAUR 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839447 MUKHTIAR KAUR W/O DHANA SINGH UCO BANK(607066)
294 KHANNA PB-04-011-032-001/49
(Ishanpur) 		2604011000NRG24010620230068292 01/06/2023 Charanjit kaur 2604011WL003267 Charanjit kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839448 CHARANJIT KAUR W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
295 KHANNA PB-04-011-032-001/50
(Ishanpur) 		2604011000NRG24010620230068293 01/06/2023 GURMEET KAUR 2604011WL003267 GURMEET KAUR 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839446 GURMEET KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
296 KHANNA PB-04-011-032-001/53
(Ishanpur) 		2604011000NRG24010620230068294 01/06/2023 NASIB 2604011WL003267 NASIB 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839443 NASIBO WO NAJAR KHAN PUNJAB & SIND BANK(607087)
297 KHANNA PB-04-011-032-001/56
(Ishanpur) 		2604011000NRG24010620230068295 01/06/2023 MEENA 2604011WL003267 MEENA 00349 PSIB0000158 1212 1212 Processed 07/06/2023 2267839302 MEENA WO BAHADAR KHAN PUNJAB & SIND BANK(607087)
298 KHANNA PB-04-011-032-001/59
(Ishanpur) 		2604011000NRG24010620230068296 01/06/2023 PARAMJIT KAUR 2604011WL003267 PARAMJIT KAUR 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839449 PARAMJIT KAUR WO RAM CHAND UCO BANK(607066)
299 KHANNA PB-04-011-032-001/60
(Ishanpur) 		2604011000NRG24010620230068297 01/06/2023 parminder kaur 2604011WL003267 parminder kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839450 PARMINDER KAUR PUNJAB & SIND BANK(607087)
300 KHANNA PB-04-011-032-001/66
(Ishanpur) 		2604011000NRG24010620230068298 01/06/2023 HASNO 2604011WL003267 HASNO 00349 PSIB0000158 1212 1212 Processed 07/06/2023 2267839301 HASNO PUNJAB & SIND BANK(607087)
301 KHANNA PB-04-011-032-001/69
(Ishanpur) 		2604011000NRG24010620230068299 01/06/2023 Jaswinder Kaur 2604011WL003267 Jaswinder Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839300 JASWINDER KAUR PUNJAB & SIND BANK(607087)
302 KHANNA PB-04-011-032-001/70
(Ishanpur) 		2604011000NRG24010620230068300 01/06/2023 gurmej kaur 2604011WL003267 gurmej kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839478 GURMEJ KAUR W/O KEHAR SINGH UCO BANK(607066)
303 KHANNA PB-04-011-032-001/72
(Ishanpur) 		2604011000NRG24010620230068301 01/06/2023 Baljit Kaur 2604011WL003267 Baljit Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839477 Baljit Kaur PUNJAB & SIND BANK(607087)
304 KHANNA PB-04-011-032-001/9
(Ishanpur) 		2604011000NRG24010620230068307 01/06/2023 Shamsher Kaur 2604011WL003267 Shamsher Kaur 00349 PSIB0000158 1515 1515 Processed 07/06/2023 2267839368 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
SubTotal 41814 41814
305 KHANNA PB-04-011-027-001/109
(Goh) 		2604011000NRG24010620230067931 01/06/2023 Swaranjit Kaur 2604011WL003255 Swaranjit Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839601 SWARANJIT KAUR W/O MAGHAR SINGH PUNJAB & SIND BANK(607087)
306 KHANNA PB-04-011-027-001/114
(Goh) 		2604011000NRG24010620230067932 01/06/2023 Manjit Kaur 2604011WL003255 Manjit Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839279 MANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
307 KHANNA PB-04-011-027-001/115
(Goh) 		2604011000NRG24010620230067933 01/06/2023 Amarjit Kaur 2604011WL003255 Amarjit Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839647 AMARJIT KAUR PUNJAB & SIND BANK(607087)
308 KHANNA PB-04-011-027-001/120
(Goh) 		2604011000NRG24010620230067934 01/06/2023 Jumna Devi 2604011WL003255 Jumna Devi 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839599 JAMNA DEVI ICICI BANK LTD(508534)
309 KHANNA PB-04-011-027-001/123
(Goh) 		2604011000NRG24010620230067936 01/06/2023 Manjit Kaur 2604011WL003255 Manjit Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839600 MANJIT KAUR PUNJAB & SIND BANK(607087)
310 KHANNA PB-04-011-027-001/131
(Goh) 		2604011000NRG24010620230067938 01/06/2023 Sukhwinder Kaur 2604011WL003255 Sukhwinder Kaur 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2267839622 SUKHWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
311 KHANNA PB-04-011-027-001/134
(Goh) 		2604011000NRG24010620230067939 01/06/2023 Baljinder Kaur 2604011WL003255 Baljinder Kaur 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2267839643 BALJINDER KAUR PUNJAB & SIND BANK(607087)
312 KHANNA PB-04-011-027-001/135
(Goh) 		2604011000NRG24010620230067940 01/06/2023 Jaswinder Kaur 2604011WL003255 Jaswinder Kaur 00349 PSIB0021045 909 909 Processed 07/06/2023 2267839603 JASWINDER KAUR ICICI BANK LTD(508534)
313 KHANNA PB-04-011-027-001/136
(Goh) 		2604011000NRG24010620230067941 01/06/2023 Karnail Kaur 2604011WL003255 Karnail Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839283 KARNAIL KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
314 KHANNA PB-04-011-027-001/138
(Goh) 		2604011000NRG24010620230067942 01/06/2023 Charanjit Kaur 2604011WL003255 Charanjit Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839626 CHARANJIT KAUR ICICI BANK LTD(508534)
315 KHANNA PB-04-011-027-001/143
(Goh) 		2604011000NRG24010620230067943 01/06/2023 Gurmit Kaur 2604011WL003255 Gurmit Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839602 GURMEET KAUR PUNJAB & SIND BANK(607087)
316 KHANNA PB-04-011-027-001/152
(Goh) 		2604011000NRG24010620230067944 01/06/2023 Baljinder kaur 2604011WL003255 Baljinder kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839607 BALJINDER KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
317 KHANNA PB-04-011-027-001/154
(Goh) 		2604011000NRG24010620230067945 01/06/2023 Mandeep kaur 2604011WL003255 Mandeep kaur 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2267839610 MANDEEP KAUR ICICI BANK LTD(508534)
318 KHANNA PB-04-011-027-001/155
(Goh) 		2604011000NRG24010620230067946 01/06/2023 Sukhwinder kaur 2604011WL003255 Sukhwinder kaur 00349 PSIB0021045 1212 1212 Processed 07/06/2023 2267839282 SUKHWINDER KAUR W/O RAGHVIR SINGH PUNJAB & SIND BANK(607087)
319 KHANNA PB-04-011-027-001/160
(Goh) 		2604011000NRG24010620230067947 01/06/2023 Nacchtar kaur 2604011WL003255 Nacchtar kaur 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2267839617 NACHTTAR KAUR ICICI BANK LTD(508534)
320 KHANNA PB-04-011-027-001/166
(Goh) 		2604011000NRG24010620230067948 01/06/2023 JASWINDER KAUR 2604011WL003255 JASWINDER KAUR 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2267839627 JASWINDER KAUR PUNJAB & SIND BANK(607087)
321 KHANNA PB-04-011-027-001/168
(Goh) 		2604011000NRG24010620230067949 01/06/2023 KRISHNA 2604011WL003255 KRISHNA 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839609 KRISHNA W/O HARNAIL SINGH PUNJAB & SIND BANK(607087)
322 KHANNA PB-04-011-027-001/169
(Goh) 		2604011000NRG24010620230067950 01/06/2023 MANJIT KAUR 2604011WL003255 MANJIT KAUR 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2267839608 MANJIT KAUR W/O KULDIP SINGH PUNJAB & SIND BANK(607087)
323 KHANNA PB-04-011-027-001/174
(Goh) 		2604011000NRG24010620230067951 01/06/2023 jarnail kaur 2604011WL003255 jarnail kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839611 JARNAIL KAUR PUNJAB & SIND BANK(607087)
324 KHANNA PB-04-011-027-001/183
(Goh) 		2604011000NRG24010620230067952 01/06/2023 JASWINDER KAUR 2604011WL003255 JASWINDER KAUR 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839613 JASWINDER KAUR PUNJAB & SIND BANK(607087)
325 KHANNA PB-04-011-027-001/184
(Goh) 		2604011000NRG24010620230067953 01/06/2023 sukhwinder kaur 2604011WL003255 sukhwinder kaur 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2267839615 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB & SIND BANK(607087)
326 KHANNA PB-04-011-027-001/185
(Goh) 		2604011000NRG24010620230067954 01/06/2023 manjit kaur 2604011WL003255 manjit kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839280 MANJIT KAUR ICICI BANK LTD(508534)
327 KHANNA PB-04-011-027-001/203
(Goh) 		2604011000NRG24010620230067955 01/06/2023 SUKHWINDER KAUR 2604011WL003255 SUKHWINDER KAUR 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839635 SUKHWINDER KAUR ICICI BANK LTD(508534)
328 KHANNA PB-04-011-027-001/205
(Goh) 		2604011000NRG24010620230067956 01/06/2023 MANJIT KAUR 2604011WL003255 MANJIT KAUR 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839614 MANJIT KAUR PUNJAB & SIND BANK(607087)
329 KHANNA PB-04-011-027-001/206
(Goh) 		2604011000NRG24010620230067957 01/06/2023 JINDER KAUR 2604011WL003255 JINDER KAUR 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839616 JINDER KAUR PUNJAB & SIND BANK(607087)
330 KHANNA PB-04-011-027-001/216
(Goh) 		2604011000NRG24010620230067959 01/06/2023 Rajinder Kaur 2604011WL003255 Rajinder Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839637 RAJINDER KAUR PUNJAB & SIND BANK(607087)
331 KHANNA PB-04-011-027-001/223
(Goh) 		2604011000NRG24010620230067960 01/06/2023 Karamjit Kaur 2604011WL003255 Karamjit Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839281 KARAMJIT KAUR ICICI BANK LTD(508534)
332 KHANNA PB-04-011-027-001/225
(Goh) 		2604011000NRG24010620230067961 01/06/2023 bhajan kaur 2604011WL003255 bhajan kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839612 BHAJAN KAUR W/O SUDARSHAN KUMAR PUNJAB & SIND BANK(607087)
333 KHANNA PB-04-011-027-001/228
(Goh) 		2604011000NRG24010620230067962 01/06/2023 Balwinder Kaur 2604011WL003255 Balwinder Kaur 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2267839639 BALWINDER KAUR PUNJAB & SIND BANK(607087)
334 KHANNA PB-04-011-027-001/229
(Goh) 		2604011000NRG24010620230067963 01/06/2023 Kamaljeet Kaur 2604011WL003255 Kamaljeet Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839278 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
335 KHANNA PB-04-011-027-001/230
(Goh) 		2604011000NRG24010620230067964 01/06/2023 Bhinder Kaur 2604011WL003255 Bhinder Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839624 BHINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
336 KHANNA PB-04-011-027-001/237
(Goh) 		2604011000NRG24010620230067965 01/06/2023 Harminder Kaur 2604011WL003255 Harminder Kaur 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2267839597 HARMINDER KAUR PUNJAB & SIND BANK(607087)
337 KHANNA PB-04-011-027-001/239
(Goh) 		2604011000NRG24010620230067966 01/06/2023 Daljeet Kaur 2604011WL003255 Daljeet Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839277 DALJEET KAUR ICICI BANK LTD(508534)
338 KHANNA PB-04-011-027-001/241
(Goh) 		2604011000NRG24010620230067967 01/06/2023 Jaswinder Kaur 2604011WL003255 Jaswinder Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839625 JASWINDER SINGH ICICI BANK LTD(508534)
339 KHANNA PB-04-011-027-001/244
(Goh) 		2604011000NRG24010620230067968 01/06/2023 balbiro 2604011WL003255 balbiro 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2267839630 BALBIRO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
340 KHANNA PB-04-011-027-001/249
(Goh) 		2604011000NRG24010620230067969 01/06/2023 karamjit kaur 2604011WL003255 karamjit kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839640 KARMJEET KAUR CANARA BANK(508532)
341 KHANNA PB-04-011-027-001/252
(Goh) 		2604011000NRG24010620230067970 01/06/2023 baljeet kaur 2604011WL003255 baljeet kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839638 BALJEET KAUR PUNJAB & SIND BANK(607087)
342 KHANNA PB-04-011-027-001/253
(Goh) 		2604011000NRG24010620230067971 01/06/2023 surinder kaur 2604011WL003255 surinder kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839645 SURINDER KAUR ICICI BANK LTD(508534)
343 KHANNA PB-04-011-027-001/254
(Goh) 		2604011000NRG24010620230067972 01/06/2023 balvir kaur 2604011WL003255 balvir kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839618 BALBIR KAUR ICICI BANK LTD(508534)
344 KHANNA PB-04-011-027-001/255
(Goh) 		2604011000NRG24010620230067973 01/06/2023 kuldeep kaur 2604011WL003255 kuldeep kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839631 KULDEEP KAUR ICICI BANK LTD(508534)
345 KHANNA PB-04-011-027-001/256
(Goh) 		2604011000NRG24010620230067974 01/06/2023 jasvir kaur 2604011WL003255 jasvir kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839646 JASVIR KAUR PUNJAB & SIND BANK(607087)
346 KHANNA PB-04-011-027-001/257
(Goh) 		2604011000NRG24010620230067975 01/06/2023 Ranjit Kaur 2604011WL003255 Ranjit Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839598 RANJIT KAUR ICICI BANK LTD(508534)
347 KHANNA PB-04-011-027-001/261
(Goh) 		2604011000NRG24010620230067976 01/06/2023 rupinder kaur 2604011WL003255 rupinder kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839644 RUPINDER KAUR PUNJAB & SIND BANK(607087)
348 KHANNA PB-04-011-027-001/262
(Goh) 		2604011000NRG24010620230067977 01/06/2023 jaswinder kaur 2604011WL003255 jaswinder kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839604 JASWINDER KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
349 KHANNA PB-04-011-027-001/263
(Goh) 		2604011000NRG24010620230067978 01/06/2023 Gurmel Kaur 2604011WL003255 Gurmel Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839619 GURMEL KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
350 KHANNA PB-04-011-027-001/264
(Goh) 		2604011000NRG24010620230067979 01/06/2023 balvir kaur 2604011WL003255 balvir kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839628 BALVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
351 KHANNA PB-04-011-027-001/267
(Goh) 		2604011000NRG24010620230067980 01/06/2023 Paramjit Kaur 2604011WL003255 Paramjit Kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839633 PARAMJIT KAUR W/O MALAGAR SINGH PUNJAB & SIND BANK(607087)
352 KHANNA PB-04-011-027-001/273
(Goh) 		2604011000NRG24010620230067981 01/06/2023 ajaib kaur 2604011WL003255 ajaib kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839642 AJAIB KAUR PUNJAB & SIND BANK(607087)
353 KHANNA PB-04-011-027-001/277
(Goh) 		2604011000NRG24010620230067983 01/06/2023 mona rani 2604011WL003255 mona rani 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839629 MONA RANI WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
354 KHANNA PB-04-011-027-001/282
(Goh) 		2604011000NRG24010620230067984 01/06/2023 Amarjit Kaur 2604011WL003255 Amarjit Kaur 00349 PSIB0021045 606 606 Processed 07/06/2023 2267839621 AMARJIT KAUR ICICI BANK LTD(508534)
355 KHANNA PB-04-011-027-001/284
(Goh) 		2604011000NRG24010620230067985 01/06/2023 jasmel kaur 2604011WL003255 jasmel kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839605 JASMEL KAUR W/O DHARAM SINGH PUNJAB & SIND BANK(607087)
356 KHANNA PB-04-011-027-001/285
(Goh) 		2604011000NRG24010620230067987 01/06/2023 parmjit kaur 2604011WL003255 parmjit kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839636 PARMJIT KAUR PUNJAB & SIND BANK(607087)
357 KHANNA PB-04-011-027-001/309
(Goh) 		2604011000NRG24010620230067988 01/06/2023 Mandeep Kaur 2604011WL003255 Mandeep Kaur 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2267839634 MANDEEP KAUR ICICI BANK LTD(508534)
358 KHANNA PB-04-011-027-001/310
(Goh) 		2604011000NRG24010620230067989 01/06/2023 pinki kaur 2604011WL003255 pinki kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839648 PINKI KAUR BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
359 KHANNA PB-04-011-027-001/311
(Goh) 		2604011000NRG24010620230067990 01/06/2023 Balwinder kaur 2604011WL003255 Balwinder kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839641 BALWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
360 KHANNA PB-04-011-027-001/312
(Goh) 		2604011000NRG24010620230067991 01/06/2023 sandeep kaur 2604011WL003255 sandeep kaur 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839620 SANDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
361 KHANNA PB-04-011-027-001/63
(Goh) 		2604011000NRG24010620230067992 01/06/2023 Mang singh 2604011WL003255 Mang singh 00349 PSIB0021045 1818 1818 Processed 07/06/2023 2267839632 MANGU SINGH SO MAHIMA SINGH PUNJAB & SIND BANK(607087)
362 KHANNA PB-04-011-027-001/7
(Goh) 		2604011000NRG24010620230067993 01/06/2023 manjit kaur 2604011WL003255 manjit kaur 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2267839606 MANJIT KAUR PUNJAB & SIND BANK(607087)
363 KHANNA PB-04-011-027-001/70
(Goh) 		2604011000NRG24010620230067994 01/06/2023 baljinder kaur 2604011WL003255 baljinder kaur 00349 PSIB0021045 1515 1515 Processed 07/06/2023 2267839623 BALJINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 100596 100596
364 KHANNA PB-04-011-011-001/103
(Boothgarh) 		2604011000NRG24010620230068122 01/06/2023 harbans kaur 2604011WL003263 harbans kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839276 HARBANS KAUR PUNJAB & SIND BANK(607087)
365 KHANNA PB-04-011-011-001/104
(Boothgarh) 		2604011000NRG24010620230068123 01/06/2023 kulwinder kaur 2604011WL003263 kulwinder kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839660 KULWINDER KAUR PUNJAB & SIND BANK(607087)
366 KHANNA PB-04-011-011-001/106
(Boothgarh) 		2604011000NRG24010620230068124 01/06/2023 sarabjit kaur 2604011WL003263 sarabjit kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839659 SARBJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
367 KHANNA PB-04-011-011-001/115
(Boothgarh) 		2604011000NRG24010620230068128 01/06/2023 bhinderjit kaur 2604011WL003263 bhinderjit kaur 00349 PSIB0021214 1212 1212 Processed 07/06/2023 2267839668 BHINDERJIT KAUR PUNJAB & SIND BANK(607087)
368 KHANNA PB-04-011-011-001/117
(Boothgarh) 		2604011000NRG24010620230068129 01/06/2023 jarnail kaur 2604011WL003263 jarnail kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839667 JARNAIL KAUR PUNJAB & SIND BANK(607087)
369 KHANNA PB-04-011-011-001/119
(Boothgarh) 		2604011000NRG24010620230068130 01/06/2023 manpreet kaur 2604011WL003263 manpreet kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839510 MANPRIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
370 KHANNA PB-04-011-011-001/120
(Boothgarh) 		2604011000NRG24010620230068131 01/06/2023 rajinder kaur 2604011WL003263 rajinder kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839274 RAJINDER KAUR PUNJAB & SIND BANK(607087)
371 KHANNA PB-04-011-011-001/121
(Boothgarh) 		2604011000NRG24010620230068132 01/06/2023 harbans kaur 2604011WL003263 harbans kaur 00349 PSIB0021214 1212 1212 Processed 07/06/2023 2267839696 HARBANS KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
372 KHANNA PB-04-011-011-001/124
(Boothgarh) 		2604011000NRG24010620230068135 01/06/2023 rajinder kaur 2604011WL003263 rajinder kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839695 RAJINDER KAUR PUNJAB & SIND BANK(607087)
373 KHANNA PB-04-011-011-001/126
(Boothgarh) 		2604011000NRG24010620230068136 01/06/2023 beant kaur 2604011WL003263 beant kaur 00349 PSIB0021214 1212 1212 Processed 07/06/2023 2267839512 BEANT KAUR PUNJAB & SIND BANK(607087)
374 KHANNA PB-04-011-011-001/128
(Boothgarh) 		2604011000NRG24010620230068137 01/06/2023 Narinder kaur 2604011WL003263 Narinder kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839273 NARINDER KAUR PUNJAB & SIND BANK(607087)
375 KHANNA PB-04-011-011-001/130
(Boothgarh) 		2604011000NRG24010620230068138 01/06/2023 Jinder kaur 2604011WL003263 Jinder kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839707 Jinder Kaur PUNJAB & SIND BANK(607087)
376 KHANNA PB-04-011-011-001/132
(Boothgarh) 		2604011000NRG24010620230068139 01/06/2023 manjit kaur 2604011WL003263 manjit kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839740 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
377 KHANNA PB-04-011-011-001/143
(Boothgarh) 		2604011000NRG24010620230068144 01/06/2023 Harjinder Kaur 2604011WL003263 Harjinder Kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839465 HARJINDERPAL KAUR W/O DHARPINDER SINGH UNION BANK OF INDIA(508500)
378 KHANNA PB-04-011-011-001/143
(Boothgarh) 		2604011000NRG24010620230068143 01/06/2023 mukhtiar kaur 2604011WL003263 mukhtiar kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839662 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
379 KHANNA PB-04-011-011-001/146
(Boothgarh) 		2604011000NRG24010620230068145 01/06/2023 parkas kaur 2604011WL003263 parkas kaur 00349 PSIB0021214 1212 1212 Processed 07/06/2023 2267839663 PARKAS KAUR PUNJAB & SIND BANK(607087)
380 KHANNA PB-04-011-011-001/147
(Boothgarh) 		2604011000NRG24010620230068146 01/06/2023 Paramjit Kaur 2604011WL003263 Paramjit Kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839741 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
381 KHANNA PB-04-011-011-001/148
(Boothgarh) 		2604011000NRG24010620230068147 01/06/2023 jaswinder kaur 2604011WL003263 jaswinder kaur 00349 PSIB0021214 1212 1212 Processed 07/06/2023 2267839671 JASWINDER KAUR PUNJAB & SIND BANK(607087)
382 KHANNA PB-04-011-011-001/149
(Boothgarh) 		2604011000NRG24010620230068148 01/06/2023 ramjaib kaur 2604011WL003263 ramjaib kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839464 JAIB KAUR & DSSO PUNJAB & SIND BANK(607087)
383 KHANNA PB-04-011-011-001/152
(Boothgarh) 		2604011000NRG24010620230068151 01/06/2023 sukhwinder kaur 2604011WL003263 sukhwinder kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839672 SUKHWINDER KAUR WO TAHIL SINGH PUNJAB & SIND BANK(607087)
384 KHANNA PB-04-011-011-001/157
(Boothgarh) 		2604011000NRG24010620230068152 01/06/2023 Labh Kaur 2604011WL003263 Labh Kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839669 LABH KAUR PUNJAB & SIND BANK(607087)
385 KHANNA PB-04-011-011-001/160
(Boothgarh) 		2604011000NRG24010620230068153 01/06/2023 charanjit kaur 2604011WL003263 charanjit kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839416 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
386 KHANNA PB-04-011-011-001/172
(Boothgarh) 		2604011000NRG24010620230068154 01/06/2023 harbans kaur 2604011WL003263 harbans kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839417 HARBANS KAUR PUNJAB & SIND BANK(607087)
387 KHANNA PB-04-011-011-001/175
(Boothgarh) 		2604011000NRG24010620230068155 01/06/2023 amarjit kaur 2604011WL003263 amarjit kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839653 AMARJIT KAUR ICICI BANK LTD(508534)
388 KHANNA PB-04-011-011-001/178
(Boothgarh) 		2604011000NRG24010620230068156 01/06/2023 harmesh harmesh 2604011WL003263 harmesh harmesh 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839670 HARMESH SO DHIAN SINGH PUNJAB & SIND BANK(607087)
389 KHANNA PB-04-011-011-001/179
(Boothgarh) 		2604011000NRG24010620230068157 01/06/2023 rachhpal kaur 2604011WL003263 rachhpal kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839664 RACHHPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
390 KHANNA PB-04-011-011-001/182
(Boothgarh) 		2604011000NRG24010620230068158 01/06/2023 manpreet kaur 2604011WL003263 manpreet kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839665 MANPREET KAUR PUNJAB & SIND BANK(607087)
391 KHANNA PB-04-011-011-001/61
(Boothgarh) 		2604011000NRG24010620230068169 01/06/2023 Resham Kaur 2604011WL003263 Resham Kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839418 RESHAM KAUR PUNJAB & SIND BANK(607087)
392 KHANNA PB-04-011-011-001/99
(Boothgarh) 		2604011000NRG24010620230068182 01/06/2023 jaswinder kaur 2604011WL003263 jaswinder kaur 00349 PSIB0021214 1212 1212 Processed 07/06/2023 2267839666 JASWINDER KAUR PUNJAB & SIND BANK(607087)
393 KHANNA PB-04-011-072-001/27
(Sahibpur) 		2604011000NRG24010620230068100 01/06/2023 gurmit kaur 2604011WL003262 gurmit kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839657 GURMIT KAUR PUNJAB & SIND BANK(607087)
394 KHANNA PB-04-011-072-001/31
(Sahibpur) 		2604011000NRG24010620230068101 01/06/2023 Bhinder kaur 2604011WL003262 Bhinder kaur 00349 PSIB0021214 1515 1515 Processed 07/06/2023 2267839658 Mrs. BHINDER KAUR INDIAN BANK(607105)
395 KHANNA PB-04-011-072-001/35
(Sahibpur) 		2604011000NRG24010620230068102 01/06/2023 gurcharanjit kaur 2604011WL003262 gurcharanjit kaur 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839655 GURCHARANJIT KAUR PUNJAB & SIND BANK(607087)
396 KHANNA PB-04-011-072-001/37
(Sahibpur) 		2604011000NRG24010620230068103 01/06/2023 SWARANJIT KAUR 2604011WL003262 SWARANJIT KAUR 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839656 SWARNJIT KAUR WO GURLABH SINGH PUNJAB & SIND BANK(607087)
397 KHANNA PB-04-011-072-001/43
(Sahibpur) 		2604011000NRG24010620230068104 01/06/2023 Neelam Rani 2604011WL003262 Neelam Rani 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839654 NEELAM RANI WO CHAMAN LAL PUNJAB & SIND BANK(607087)
398 KHANNA PB-04-011-072-001/50
(Sahibpur) 		2604011000NRG24010620230068105 01/06/2023 Jagga singh 2604011WL003262 Jagga singh 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839661 JAGGA SINGH & DSSO LUDH UNION BANK OF INDIA(508500)
399 KHANNA PB-04-011-072-001/58
(Sahibpur) 		2604011000NRG24010620230068106 01/06/2023 Bhinder Kuar 2604011WL003262 Bhinder Kuar 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839731 BHINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
400 KHANNA PB-04-011-072-001/59
(Sahibpur) 		2604011000NRG24010620230068107 01/06/2023 Kamalpreet Kaur 2604011WL003262 Kamalpreet Kaur 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839730 KAMALPREET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
401 KHANNA PB-04-011-072-001/62
(Sahibpur) 		2604011000NRG24010620230068109 01/06/2023 Baljinder Kaur 2604011WL003262 Baljinder Kaur 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839729 BALJINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
402 KHANNA PB-04-011-072-001/63
(Sahibpur) 		2604011000NRG24010620230068110 01/06/2023 Akwinder Kaur 2604011WL003262 Akwinder Kaur 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839275 AKWINDER KAUR PUNJAB & SIND BANK(607087)
403 KHANNA PB-04-011-072-001/64
(Sahibpur) 		2604011000NRG24010620230068111 01/06/2023 Charanjit Kaur 2604011WL003262 Charanjit Kaur 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839363 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
404 KHANNA PB-04-011-072-001/65
(Sahibpur) 		2604011000NRG24010620230068112 01/06/2023 Gumit Kaur 2604011WL003262 Gumit Kaur 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839721 GURMIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
405 KHANNA PB-04-011-072-001/66
(Sahibpur) 		2604011000NRG24010620230068113 01/06/2023 Baljit Kaur 2604011WL003262 Baljit Kaur 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839511 BALJIT KAUR WO CHANDI RAM PUNJAB & SIND BANK(607087)
406 KHANNA PB-04-011-072-001/67
(Sahibpur) 		2604011000NRG24010620230068114 01/06/2023 Pinka 2604011WL003262 Pinka 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839722 PINKA WO BIRAM DASS PUNJAB & SIND BANK(607087)
407 KHANNA PB-04-011-072-001/87
(Sahibpur) 		2604011000NRG24010620230068116 01/06/2023 Mandeep Kaur 2604011WL003262 Mandeep Kaur 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839743 MANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
408 KHANNA PB-04-011-072-001/91
(Sahibpur) 		2604011000NRG24010620230068117 01/06/2023 kamaljeet kaur 2604011WL003262 kamaljeet kaur 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839744 KAMALJIT KAUR UCO BANK(607066)
409 KHANNA PB-04-011-072-001/92
(Sahibpur) 		2604011000NRG24010620230068118 01/06/2023 mandeep kaur 2604011WL003262 mandeep kaur 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839742 MANDEEP KAUR PUNJAB & SIND BANK(607087)
410 KHANNA PB-04-011-072-001/93
(Sahibpur) 		2604011000NRG24010620230068119 01/06/2023 rajvir kaur 2604011WL003262 rajvir kaur 00349 PSIB0021214 1818 1818 Processed 07/06/2023 2267839513 RAJVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 74235 74235
411 KHANNA PB-04-011-031-001/109
(Ikolahi) 		2604011000NRG24010620230068379 01/06/2023 Surjit Kaur 2604011WL003269 Surjit Kaur 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839382 GURMEL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
412 KHANNA PB-04-011-031-001/110
(Ikolahi) 		2604011000NRG24010620230068380 01/06/2023 Sarabjit Kaur 2604011WL003269 Sarabjit Kaur 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839381 SARABJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
413 KHANNA PB-04-011-031-001/117
(Ikolahi) 		2604011000NRG24010620230068382 01/06/2023 Sukhwinder Kaur 2604011WL003269 Sukhwinder Kaur 00354 PUNB0007410 1212 1212 Processed 07/06/2023 2267839386 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
414 KHANNA PB-04-011-031-001/127
(Ikolahi) 		2604011000NRG24010620230068383 01/06/2023 Manjit Kaur 2604011WL003269 Manjit Kaur 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839388 IKOLAHI SUTS FARMER CLUB INDIAN OVERSEAS BANK(508541)
415 KHANNA PB-04-011-031-001/138
(Ikolahi) 		2604011000NRG24010620230068385 01/06/2023 Angrej Kaur 2604011WL003269 Angrej Kaur 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839394 ANGREJ KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
416 KHANNA PB-04-011-031-001/142
(Ikolahi) 		2604011000NRG24010620230068387 01/06/2023 kesar singh 2604011WL003269 kesar singh 00354 PUNB0007410 909 909 Processed 07/06/2023 2267839306 KESAR SINGH S/O BHAG SINGH BANK OF INDIA(508505)
417 KHANNA PB-04-011-031-001/143
(Ikolahi) 		2604011000NRG24010620230068388 01/06/2023 Paldin 2604011WL003269 Paldin 00354 PUNB0007410 606 606 Processed 07/06/2023 2267839390 PAL DIN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
418 KHANNA PB-04-011-031-001/149
(Ikolahi) 		2604011000NRG24010620230068390 01/06/2023 Baljinder Kaur 2604011WL003269 Baljinder Kaur 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839311 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
419 KHANNA PB-04-011-031-001/15
(Ikolahi) 		2604011000NRG24010620230068391 01/06/2023 PIARA SINGH 2604011WL003269 PIARA SINGH 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839384 PIARI ICICI BANK LTD(508534)
420 KHANNA PB-04-011-031-001/158
(Ikolahi) 		2604011000NRG24010620230068392 01/06/2023 RAJIYA 2604011WL003269 RAJIYA 00354 PUNB0007410 1515 1515 Processed 07/06/2023 2267839397 RAJIA WO SAGAR PUNJAB NATIONAL BANK(508568)
421 KHANNA PB-04-011-031-001/159
(Ikolahi) 		2604011000NRG24010620230068393 01/06/2023 CHINDO 2604011WL003269 CHINDO 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839308 CHINDO WO BIRA PUNJAB NATIONAL BANK(508568)
422 KHANNA PB-04-011-031-001/174
(Ikolahi) 		2604011000NRG24010620230068394 01/06/2023 Paramjit Kaur 2604011WL003269 Paramjit Kaur 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839307 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
423 KHANNA PB-04-011-031-001/175
(Ikolahi) 		2604011000NRG24010620230068395 01/06/2023 Sawaranjit Kaur 2604011WL003269 Sawaranjit Kaur 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839310 SWARNJIT KAUR W/O BALWANT PUNJAB NATIONAL BANK(508568)
424 KHANNA PB-04-011-031-001/178
(Ikolahi) 		2604011000NRG24010620230068396 01/06/2023 Seema Rani 2604011WL003269 Seema Rani 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839396 SEEMA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
425 KHANNA PB-04-011-031-001/196
(Ikolahi) 		2604011000NRG24010620230068398 01/06/2023 Reena 2604011WL003269 Reena 00354 PUNB0007410 1515 1515 Processed 07/06/2023 2267839380 HARVEEN KAUR UG RINA PUNJAB NATIONAL BANK(508568)
426 KHANNA PB-04-011-031-001/197
(Ikolahi) 		2604011000NRG24010620230068399 01/06/2023 rani 2604011WL003269 rani 00354 PUNB0007410 1212 1212 Processed 07/06/2023 2267839389 RANI WO SALAMMI KHAN PUNJAB NATIONAL BANK(508568)
427 KHANNA PB-04-011-031-001/200
(Ikolahi) 		2604011000NRG24010620230068401 01/06/2023 Manjit Kaur 2604011WL003269 Manjit Kaur 00354 PUNB0007410 1515 1515 Processed 07/06/2023 2267839395 MANJIT KAUR WO RAKESH PUNJAB NATIONAL BANK(508568)
428 KHANNA PB-04-011-031-001/21
(Ikolahi) 		2604011000NRG24010620230068403 01/06/2023 Nasib Kaur 2604011WL003269 Nasib Kaur 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839387 NASIB KAUR WO RAM DYAL PUNJAB NATIONAL BANK(508568)
429 KHANNA PB-04-011-031-001/210
(Ikolahi) 		2604011000NRG24010620230068404 01/06/2023 Kuldeep Kaur 2604011WL003269 Kuldeep Kaur 00354 PUNB0007410 1515 1515 Processed 07/06/2023 2267839391 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
430 KHANNA PB-04-011-031-001/215
(Ikolahi) 		2604011000NRG24010620230068405 01/06/2023 harpreet kaur 2604011WL003269 harpreet kaur 00354 PUNB0007410 606 606 Processed 07/06/2023 2267839427 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
431 KHANNA PB-04-011-031-001/216
(Ikolahi) 		2604011000NRG24010620230068406 01/06/2023 babli 2604011WL003269 babli 00354 PUNB0007410 1515 1515 Processed 07/06/2023 2267839425 BABLI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
432 KHANNA PB-04-011-031-001/219
(Ikolahi) 		2604011000NRG24010620230068407 01/06/2023 Rajinder Singh 2604011WL003269 Rajinder Singh 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839379 RAJINDER SINGH SO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
433 KHANNA PB-04-011-031-001/221
(Ikolahi) 		2604011000NRG24010620230068408 01/06/2023 rajinder kaur 2604011WL003269 rajinder kaur 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839428 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
434 KHANNA PB-04-011-031-001/25
(Ikolahi) 		2604011000NRG24010620230068410 01/06/2023 Malkit Kaur 2604011WL003269 Malkit Kaur 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839393 MALKIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
435 KHANNA PB-04-011-031-001/27
(Ikolahi) 		2604011000NRG24010620230068411 01/06/2023 Manjit kaur 2604011WL003269 Manjit kaur 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839383 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
436 KHANNA PB-04-011-031-001/31
(Ikolahi) 		2604011000NRG24010620230068412 01/06/2023 kuldeep kaur 2604011WL003269 kuldeep kaur 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839398 KULDEEP KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
437 KHANNA PB-04-011-031-001/37
(Ikolahi) 		2604011000NRG24010620230068413 01/06/2023 Ramsharan Singh 2604011WL003269 Ramsharan Singh 00354 PUNB0007410 1515 1515 Processed 07/06/2023 2267839426 RAMSHARAN SINGH SO JHALLI SINGH PUNJAB NATIONAL BANK(508568)
438 KHANNA PB-04-011-031-001/4
(Ikolahi) 		2604011000NRG24010620230068414 01/06/2023 Gurmeet Kaur 2604011WL003269 Gurmeet Kaur 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839385 GURMEET KAUR UNION BANK OF INDIA(508500)
439 KHANNA PB-04-011-031-001/44
(Ikolahi) 		2604011000NRG24010620230068415 01/06/2023 Maya kaur 2604011WL003269 Maya kaur 00354 PUNB0007410 1212 1212 Processed 07/06/2023 2267839309 MAYA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
440 KHANNA PB-04-011-031-001/53
(Ikolahi) 		2604011000NRG24010620230068416 01/06/2023 Baseera 2604011WL003269 Baseera 00354 PUNB0007410 1212 1212 Processed 07/06/2023 2267839378 BASIRAN W/O BADAR DIN PUNJAB NATIONAL BANK(508568)
441 KHANNA PB-04-011-031-001/91
(Ikolahi) 		2604011000NRG24010620230068417 01/06/2023 Mukhtiar Kaur 2604011WL003269 Mukhtiar Kaur 00354 PUNB0007410 1818 1818 Processed 07/06/2023 2267839392 MUKHTIAR KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48783 48783
442 KHANNA PB-04-011-001-001/155
(Baho Majra) 		2604011000NRG24010620230068069 01/06/2023 Ranjit Kaur 2604011WL003258 Ranjit Kaur 00354 PUNB0008910 1515 1515 Processed 07/06/2023 2267839305 RANJIT KAUR & DSSO LDH, PLA26899 PUNJAB NATIONAL BANK(508568)
443 KHANNA PB-04-011-001-001/34
(Baho Majra) 		2604011000NRG24010620230068076 01/06/2023 Charanjit Kaur 2604011WL003258 Charanjit Kaur 00354 PUNB0008910 1818 1818 Processed 07/06/2023 2267839429 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
444 KHANNA PB-04-011-028-001/145
(Harion Kalan) 		2604011000NRG24010620230068021 01/06/2023 Karamjit Kaur 2604011WL003256 Karamjit Kaur 00354 PUNB0008910 1212 1212 Processed 07/06/2023 2267839304 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
445 KHANNA PB-04-011-041-001/218
(Kauri) 		2604011000NRG24010620230068434 01/06/2023 dalbara singh 2604011WL003269 dalbara singh 00354 PUNB0026500 1818 1818 Processed 07/06/2023 2267839479 DALBARA SINGH CANARA BANK(508532)
SubTotal 1818 1818
446 KHANNA PB-04-011-024-001/94
(Gazipur) 		2604011000NRG24010620230068378 01/06/2023 Charanjit Kaur 2604011WL003269 Charanjit Kaur 00354 PUNB0127500 1515 1515 Processed 07/06/2023 2267839514 CHARANJIT KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
447 KHANNA PB-04-011-041-001/247
(Kauri) 		2604011000NRG24010620230068440 01/06/2023 KIRANDEEP KAUR 2604011WL003269 KIRANDEEP KAUR 00354 PUNB0127500 1515 1515 Processed 07/06/2023 2267839466 KIRANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
448 KHANNA PB-04-011-032-001/76
(Ishanpur) 		2604011000NRG24010620230068303 01/06/2023 Harjit Kaur 2604011WL003267 Harjit Kaur 00354 PUNB0176710 1515 1515 Processed 07/06/2023 2267839452 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
449 KHANNA PB-04-011-032-001/79
(Ishanpur) 		2604011000NRG24010620230068304 01/06/2023 jarnail kaur 2604011WL003267 jarnail kaur 00354 PUNB0176710 1515 1515 Processed 07/06/2023 2267839421 JARNAIL KAUR ICICI BANK LTD(508534)
450 KHANNA PB-04-011-032-001/85
(Ishanpur) 		2604011000NRG24010620230068305 01/06/2023 sandeep kaur 2604011WL003267 sandeep kaur 00354 PUNB0176710 1515 1515 Processed 07/06/2023 2267839453 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
451 KHANNA PB-04-011-041-001/219
(Kauri) 		2604011000NRG24010620230068435 01/06/2023 ranjit kaur 2604011WL003269 ranjit kaur 00354 PUNB0345800 1515 1515 Processed 07/06/2023 2267839420 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
452 KHANNA PB-04-011-001-001/23
(Baho Majra) 		2604011000NRG24010620230068072 01/06/2023 Harbans Kaur 2604011WL003258 Harbans Kaur 00415 SBIN0001466 1515 1515 Processed 07/06/2023 2267839518 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
453 KHANNA PB-04-011-011-001/133
(Boothgarh) 		2604011000NRG24010620230068140 01/06/2023 Harpreet Kaur 2604011WL003263 Harpreet Kaur 00415 SBIN0001466 1212 1212 Processed 07/06/2023 2267839362 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
454 KHANNA PB-04-011-027-001/211
(Goh) 		2604011000NRG24010620230067958 01/06/2023 BALJIT KAUR 2604011WL003255 BALJIT KAUR 00415 SBIN0001466 1515 1515 Processed 07/06/2023 2267839737 BALJIT KAUR ICICI BANK LTD(508534)
455 KHANNA PB-04-011-028-001/109
(Harion Kalan) 		2604011000NRG24010620230068001 01/06/2023 KAMALJEET KAUR 2604011WL003256 KAMALJEET KAUR 00415 SBIN0001466 1212 1212 Processed 07/06/2023 2267839519 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
456 KHANNA PB-04-011-028-001/133
(Harion Kalan) 		2604011000NRG24010620230068014 01/06/2023 AMARJIT KAUR 2604011WL003256 AMARJIT KAUR 00415 SBIN0001466 1515 1515 Processed 07/06/2023 2267839689 AMARJIT KAUR W/O RULDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
457 KHANNA PB-04-011-028-001/136
(Harion Kalan) 		2604011000NRG24010620230068016 01/06/2023 SAROJ BALA 2604011WL003256 SAROJ BALA 00415 SBIN0001466 1212 1212 Processed 07/06/2023 2267839709 SAROJ BALA W/O HARCHAND SINGH UCO BANK(607066)
458 KHANNA PB-04-011-028-001/137
(Harion Kalan) 		2604011000NRG24010620230068017 01/06/2023 DHARAMJIT KAUR 2604011WL003256 DHARAMJIT KAUR 00415 SBIN0001466 1515 1515 Processed 07/06/2023 2267839708 DHARAMJIT KAUR ICICI BANK LTD(508534)
459 KHANNA PB-04-011-028-001/139
(Harion Kalan) 		2604011000NRG24010620230068018 01/06/2023 Manpreet Kaur 2604011WL003256 Manpreet Kaur 00415 SBIN0001466 1212 1212 Processed 07/06/2023 2267839705 MANPREET KAUR ICICI BANK LTD(508534)
460 KHANNA PB-04-011-028-001/141
(Harion Kalan) 		2604011000NRG24010620230068019 01/06/2023 Sunita Devi 2604011WL003256 Sunita Devi 00415 SBIN0001466 1212 1212 Processed 07/06/2023 2267839704 SUNITA DEVI ICICI BANK LTD(508534)
461 KHANNA PB-04-011-028-001/146
(Harion Kalan) 		2604011000NRG24010620230068022 01/06/2023 Surinder Kaur 2604011WL003256 Surinder Kaur 00415 SBIN0001466 1515 1515 Processed 07/06/2023 2267839357 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
462 KHANNA PB-04-011-028-001/150
(Harion Kalan) 		2604011000NRG24010620230068023 01/06/2023 Baljit Kaur 2604011WL003256 Baljit Kaur 00415 SBIN0001466 1212 1212 Processed 07/06/2023 2267839470 BALJIT KAUR ICICI BANK LTD(508534)
463 KHANNA PB-04-011-028-001/153
(Harion Kalan) 		2604011000NRG24010620230068024 01/06/2023 Jasveer Kaur 2604011WL003256 Jasveer Kaur 00415 SBIN0001466 1212 1212 Processed 07/06/2023 2267839461 JASVIR KAUR ICICI BANK LTD(508534)
464 KHANNA PB-04-011-028-001/156
(Harion Kalan) 		2604011000NRG24010620230068026 01/06/2023 simran kaur 2604011WL003256 simran kaur 00415 SBIN0001466 1515 1515 Processed 07/06/2023 2267839460 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
465 KHANNA PB-04-011-028-001/160
(Harion Kalan) 		2604011000NRG24010620230068028 01/06/2023 nirmal kaur 2604011WL003256 nirmal kaur 00415 SBIN0001466 1515 1515 Processed 07/06/2023 2267839458 NIRMAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
466 KHANNA PB-04-011-028-001/170
(Harion Kalan) 		2604011000NRG24010620230068030 01/06/2023 balwinder kaur 2604011WL003256 balwinder kaur 00415 SBIN0001466 1515 1515 Processed 07/06/2023 2267839459 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
467 KHANNA PB-04-011-028-001/172
(Harion Kalan) 		2604011000NRG24010620230068033 01/06/2023 sukhwinder kaur 2604011WL003256 sukhwinder kaur 00415 SBIN0001466 1515 1515 Processed 07/06/2023 2267839469 MRS SUKHWINDER KAUR WO NARANG SINGH STATE BANK OF INDIA(508548)
468 KHANNA PB-04-011-028-001/173
(Harion Kalan) 		2604011000NRG24010620230068034 01/06/2023 jaswinder kaur 2604011WL003256 jaswinder kaur 00415 SBIN0001466 303 303 Processed 07/06/2023 2267839463 JASWINDER KAUR W/O HARPREET SINGH BANK OF INDIA(508505)
469 KHANNA PB-04-011-028-001/174
(Harion Kalan) 		2604011000NRG24010620230068035 01/06/2023 paramjit kaur 2604011WL003256 paramjit kaur 00415 SBIN0001466 1212 1212 Processed 07/06/2023 2267839462 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
470 KHANNA PB-04-011-028-001/73
(Harion Kalan) 		2604011000NRG24010620230068046 01/06/2023 Daljeet Kaur 2604011WL003256 Daljeet Kaur 00415 SBIN0001466 909 909 Processed 07/06/2023 2267839697 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
471 KHANNA PB-04-011-028-001/80
(Harion Kalan) 		2604011000NRG24010620230068050 01/06/2023 Baljeet Kau 2604011WL003256 Baljeet Kau 00415 SBIN0001466 1515 1515 Processed 07/06/2023 2267839703 BALJEET KAUR ICICI BANK LTD(508534)
472 KHANNA PB-04-011-041-001/38
(Kauri) 		2604011000NRG24010620230068446 01/06/2023 Baro 2604011WL003269 Baro 00415 SBIN0001466 909 909 Processed 07/06/2023 2267839652 BARO & DSSO LDH PUNJAB & SIND BANK(607087)
473 KHANNA PB-04-011-072-001/78
(Sahibpur) 		2604011000NRG24010620230068115 01/06/2023 Harjit Kaur 2604011WL003262 Harjit Kaur 00415 SBIN0001466 909 909 Processed 07/06/2023 2267839468 HARJIT KAUR & DSSO LUDH UNION BANK OF INDIA(508500)
SubTotal 27876 27876
474 KHANNA PB-04-011-031-001/13
(Ikolahi) 		2604011000NRG24010620230068384 01/06/2023 JASVIR KAUR 2604011WL003269 JASVIR KAUR 00415 SBIN0051430 1818 1818 Processed 07/06/2023 2267839508 JASVIR KAUR CANARA BANK(508532)
475 KHANNA PB-04-011-031-001/146
(Ikolahi) 		2604011000NRG24010620230068389 01/06/2023 Mukhtiar Kaur 2604011WL003269 Mukhtiar Kaur 00415 SBIN0051430 1818 1818 Processed 07/06/2023 2267839686 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
476 KHANNA PB-04-011-031-001/207
(Ikolahi) 		2604011000NRG24010620230068402 01/06/2023 Sukhwinder Singh 2604011WL003269 Sukhwinder Singh 00415 SBIN0051430 909 909 Processed 07/06/2023 2267839507 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
477 KHANNA PB-04-011-002-001/1
(Baupur) 		2604011000NRG24010620230068232 01/06/2023 sinderpal kaur 2604011WL003265 sinderpal kaur 00462 UCBA0000469 606 606 Processed 07/06/2023 2267839534 SINDERPAL KAUR WO SARDARA KHAN BANK OF INDIA(508505)
478 KHANNA PB-04-011-002-001/13
(Baupur) 		2604011000NRG24010620230068233 01/06/2023 Sarabjit Kaur 2604011WL003265 Sarabjit Kaur 00462 UCBA0000469 909 909 Processed 07/06/2023 2267839295 SARABJIT KAUR HDFC BANK LTD(607152)
479 KHANNA PB-04-011-002-001/15
(Baupur) 		2604011000NRG24010620230068235 01/06/2023 naib singh 2604011WL003265 naib singh 00462 UCBA0000469 606 606 Processed 07/06/2023 2267839292 NAIB SINGH S/O KARTAR SINGH UCO BANK(607066)
480 KHANNA PB-04-011-002-001/17
(Baupur) 		2604011000NRG24010620230068236 01/06/2023 Lado 2604011WL003265 Lado 00462 UCBA0000469 909 909 Processed 07/06/2023 2267839293 LADO W/O NEELU KHAN UCO BANK(607066)
481 KHANNA PB-04-011-002-001/20
(Baupur) 		2604011000NRG24010620230068238 01/06/2023 shushma rani 2604011WL003265 shushma rani 00462 UCBA0000469 303 303 Processed 07/06/2023 2267839533 SHUSHMA RANI WO KULDEEP SINGH UCO BANK(607066)
482 KHANNA PB-04-011-002-001/21
(Baupur) 		2604011000NRG24010620230068239 01/06/2023 PYARE LAL 2604011WL003265 PYARE LAL 00462 UCBA0000469 909 909 Processed 07/06/2023 2267839528 PYARE LAL SO JHURI BANK OF INDIA(508505)
483 KHANNA PB-04-011-002-001/24
(Baupur) 		2604011000NRG24010620230068240 01/06/2023 Hardeep Kaur 2604011WL003265 Hardeep Kaur 00462 UCBA0000469 909 909 Processed 07/06/2023 2267839531 HARDEEP KAUR W/O HARPREET SINGH UCO BANK(607066)
484 KHANNA PB-04-011-002-001/31
(Baupur) 		2604011000NRG24010620230068243 01/06/2023 baljinder kaur 2604011WL003265 baljinder kaur 00462 UCBA0000469 606 606 Processed 07/06/2023 2267839532 BALJINDER KAUR UCO BANK(607066)
485 KHANNA PB-04-011-002-001/5
(Baupur) 		2604011000NRG24010620230068244 01/06/2023 jarnail kaur 2604011WL003265 jarnail kaur 00462 UCBA0000469 909 909 Processed 07/06/2023 2267839294 JARNAIL KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
486 KHANNA PB-04-011-032-001/73
(Ishanpur) 		2604011000NRG24010620230068302 01/06/2023 Basira 2604011WL003267 Basira 00462 UCBA0000469 1212 1212 Processed 07/06/2023 2267839296 BASIRA W/O CHHOTTA KHAN UCO BANK(607066)
487 KHANNA PB-04-011-032-001/87
(Ishanpur) 		2604011000NRG24010620230068306 01/06/2023 ramandeep kaur 2604011WL003267 ramandeep kaur 00462 UCBA0000469 1515 1515 Processed 07/06/2023 2267839529 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
488 KHANNA PB-04-011-074-001/97
(Turmuri) 		2604011000NRG24010620230068272 01/06/2023 JASVEER KAUR 2604011WL003266 JASVEER KAUR 00462 UCBA0000469 1515 1515 Processed 07/06/2023 2267839530 JASVEER KAUR W/O HARPREET SINGH UCO BANK(607066)
SubTotal 10908 10908
489 KHANNA PB-04-011-028-001/157
(Harion Kalan) 		2604011000NRG24010620230068027 01/06/2023 ravinder kaur 2604011WL003256 ravinder kaur 00462 UCBA0001577 1212 1212 Processed 07/06/2023 2267839515 RAVINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
490 KHANNA PB-04-011-001-001/136
(Baho Majra) 		2604011000NRG24010620230068068 01/06/2023 Sarabjit Kaur 2604011WL003258 Sarabjit Kaur 00468 UBIN0539015 909 909 Processed 07/06/2023 2267839411 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
491 KHANNA PB-04-011-011-001/134
(Boothgarh) 		2604011000NRG24010620230068141 01/06/2023 Kulwinder Kaur 2604011WL003263 Kulwinder Kaur 00468 UBIN0539015 1212 1212 Processed 07/06/2023 2267839712 KULWINDER KAUR PUNJAB & SIND BANK(607087)
492 KHANNA PB-04-011-027-001/106
(Goh) 		2604011000NRG24010620230067930 01/06/2023 charan singh 2604011WL003255 charan singh 00468 UBIN0539015 1818 1818 Processed 07/06/2023 2267839471 CHARAN SINGH S/O RAM DYAL UNION BANK OF INDIA(508500)
493 KHANNA PB-04-011-028-001/144
(Harion Kalan) 		2604011000NRG24010620230068020 01/06/2023 SWARANJIT KAUR 2604011WL003256 SWARANJIT KAUR 00468 UBIN0539015 1515 1515 Processed 07/06/2023 2267839356 PRABJOT KAUR U/G SWARANJIT KAUR UNION BANK OF INDIA(508500)
494 KHANNA PB-04-011-028-001/172
(Harion Kalan) 		2604011000NRG24010620230068032 01/06/2023 narang singh 2604011WL003256 narang singh 00468 UBIN0539015 1212 1212 Processed 07/06/2023 2267839472 NORANG SINGH ICICI BANK LTD(508534)
495 KHANNA PB-04-011-028-001/76
(Harion Kalan) 		2604011000NRG24010620230068048 01/06/2023 jaswant kaur 2604011WL003256 jaswant kaur 00468 UBIN0539015 1212 1212 Processed 07/06/2023 2267839738 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
496 KHANNA PB-04-011-001-001/19
(Baho Majra) 		2604011000NRG24010620230068071 01/06/2023 Harpreet Singh 2604011WL003258 Harpreet Singh 00468 UBIN0570923 1818 1818 Processed 07/06/2023 2267839716 HARPREET SINGH SO KARAM SINGH UNION BANK OF INDIA(508500)
497 KHANNA PB-04-011-001-001/44
(Baho Majra) 		2604011000NRG24010620230068079 01/06/2023 Harpal Kaur 2604011WL003258 Harpal Kaur 00468 UBIN0570923 1515 1515 Processed 07/06/2023 2267839690 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
498 KHANNA PB-04-011-024-001/31
(Gazipur) 		2604011000NRG24010620230068350 01/06/2023 Paramjit Kaur 2604011WL003269 Paramjit Kaur 00468 UBIN0821781 1515 1515 Processed 07/06/2023 2267839687 PARAMJIT KAUR UNION BANK OF INDIA(508500)
499 KHANNA PB-04-011-024-001/86
(Gazipur) 		2604011000NRG24010620230068372 01/06/2023 sarabjit kaur 2604011WL003269 sarabjit kaur 00468 UBIN0821781 1818 1818 Processed 07/06/2023 2267839358 SARABJIT KAUR W/O RACHPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
500 KHANNA PB-04-011-031-001/113
(Ikolahi) 		2604011000NRG24010620230068381 01/06/2023 Rajwinder Kaur 2604011WL003269 Rajwinder Kaur 00468 UBIN0823694 1515 1515 Processed 07/06/2023 2267839517 MRS RAJWINDER KAUR WO NETAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
501 KHANNA PB-04-011-028-001/155
(Harion Kalan) 		2604011000NRG24010620230068025 01/06/2023 Kulwant Kaur 2604011WL003256 Kulwant Kaur 00468 UBIN0911763 1212 1212 Processed 07/06/2023 2267839520 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 743259 743259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_010623APB_FTO_16825 AXIS BANK UTIB0000322 KHANNA, PUNJAB 16968
2 KHANNA PB2604011_010623APB_FTO_16825 AXIS BANK UTIB0002130 PAYAL 1515
3 KHANNA PB2604011_010623APB_FTO_16825 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 4545
4 KHANNA PB2604011_010623APB_FTO_16825 Bank of India BKID0006514 JARG 49389
5 KHANNA PB2604011_010623APB_FTO_16825 Bank of India BKID0006523 KHANNA 303
6 KHANNA PB2604011_010623APB_FTO_16825 Bank of Maharastra MAHB0001289 KHANNA 1212
7 KHANNA PB2604011_010623APB_FTO_16825 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 98172
8 KHANNA PB2604011_010623APB_FTO_16825 Central Bank Of India CBIN0280365 KHANNA 1818
9 KHANNA PB2604011_010623APB_FTO_16825 Central Bank Of India CBIN0280370 OTALON 1818
10 KHANNA PB2604011_010623APB_FTO_16825 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
11 KHANNA PB2604011_010623APB_FTO_16825 HDFC HDFC0002765 GRAIN MARKET-KHANNA 1212
12 KHANNA PB2604011_010623APB_FTO_16825 IDBI Bank IBKL0000416 Khanna 39693
13 KHANNA PB2604011_010623APB_FTO_16825 Indian Bank IDIB000K680 Khanna 1818
14 KHANNA PB2604011_010623APB_FTO_16825 Indian Overseas Bank IOBA0000575 CHAKOHI 104535
15 KHANNA PB2604011_010623APB_FTO_16825 Indian Overseas Bank IOBA0000629 KHANNA 2727
16 KHANNA PB2604011_010623APB_FTO_16825 JK Bank JAKA0KHANNA KHANNA 1818
17 KHANNA PB2604011_010623APB_FTO_16825 Punjab & Sind Bank PSIB0000003 Khanna 71205
18 KHANNA PB2604011_010623APB_FTO_16825 Punjab & Sind Bank PSIB0000158 Isru 41814
19 KHANNA PB2604011_010623APB_FTO_16825 Punjab & Sind Bank PSIB0021045 MANUPUR 100596
20 KHANNA PB2604011_010623APB_FTO_16825 Punjab & Sind Bank PSIB0021214 RATAN HERI 74235
21 KHANNA PB2604011_010623APB_FTO_16825 Punjab National Bank PUNB0007410 Ikolaha 48783
22 KHANNA PB2604011_010623APB_FTO_16825 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 4545
23 KHANNA PB2604011_010623APB_FTO_16825 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1818
24 KHANNA PB2604011_010623APB_FTO_16825 Punjab National Bank PUNB0127500 BIJA 3030
25 KHANNA PB2604011_010623APB_FTO_16825 Punjab National Bank PUNB0176710 Ludhiana rajewal 4545
26 KHANNA PB2604011_010623APB_FTO_16825 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 1515
27 KHANNA PB2604011_010623APB_FTO_16825 State Bank of India SBIN0001466 KHANNA 27876
28 KHANNA PB2604011_010623APB_FTO_16825 State Bank of India SBIN0051430 IKOLAHA 4545
29 KHANNA PB2604011_010623APB_FTO_16825 UCO Bank UCBA0000469 RAUNI 10908
30 KHANNA PB2604011_010623APB_FTO_16825 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1212
31 KHANNA PB2604011_010623APB_FTO_16825 Union Bank of India UBIN0539015 KHANNA 7878
32 KHANNA PB2604011_010623APB_FTO_16825 Union Bank of India UBIN0570923 BIJA 3333
33 KHANNA PB2604011_010623APB_FTO_16825 Union Bank of India UBIN0821781 Bija 3333
34 KHANNA PB2604011_010623APB_FTO_16825 Union Bank of India UBIN0823694 Rasullra 1515
35 KHANNA PB2604011_010623APB_FTO_16825 Union Bank of India UBIN0911763 KHANNA 1212

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