Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_181223APB_FTO_77898
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-04-011-065-001/1
(Rahno Khurd) 		2604011000NRG24181220230420335 18/12/2023 harpal kaur 2604011WL021724 harpal kaur 00032 UTIB0000322 909 909 Processed 09/03/2024 1549516508 HARPAL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
2 KHANNA PB-04-011-065-001/12
(Rahno Khurd) 		2604011000NRG24181220230420339 18/12/2023 Harjeet Kaur 2604011WL021724 Harjeet Kaur 00032 UTIB0000322 1212 1212 Processed 09/03/2024 1549516423 HARJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
3 KHANNA PB-04-011-065-001/13
(Rahno Khurd) 		2604011000NRG24181220230420340 18/12/2023 Mohinder Kaur 2604011WL021724 Mohinder Kaur 00032 UTIB0000322 909 909 Processed 09/03/2024 1549516417 MOHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
4 KHANNA PB-04-011-065-001/18
(Rahno Khurd) 		2604011000NRG24181220230420341 18/12/2023 Gurdev Kaur 2604011WL021724 Gurdev Kaur 00032 UTIB0000322 1212 1212 Processed 09/03/2024 1549516418 GURDEV KAUR ICICI BANK LTD(508534)
5 KHANNA PB-04-011-065-001/19
(Rahno Khurd) 		2604011000NRG24181220230420342 18/12/2023 Baljeet Kaur 2604011WL021724 Baljeet Kaur 00032 UTIB0000322 1212 1212 Processed 09/03/2024 1549516458 BALJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
6 KHANNA PB-04-011-065-001/2
(Rahno Khurd) 		2604011000NRG24181220230420343 18/12/2023 Baljeet Kaur 2604011WL021724 Baljeet Kaur 00032 UTIB0000322 1212 1212 Processed 09/03/2024 1549516436 BALJIT KAUR WO MAJAR SINGH PUNJAB NATIONAL BANK(508568)
7 KHANNA PB-04-011-065-001/23
(Rahno Khurd) 		2604011000NRG24181220230420344 18/12/2023 Rajinder Kaur 2604011WL021724 Rajinder Kaur 00032 UTIB0000322 1212 1212 Processed 09/03/2024 1549516509 RAJINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
8 KHANNA PB-04-011-065-001/31
(Rahno Khurd) 		2604011000NRG24181220230420345 18/12/2023 Amarjit Kaur 2604011WL021724 Amarjit Kaur 00032 UTIB0000322 1212 1212 Processed 09/03/2024 1549516510 Mrs. Amarjit Kaur INDIAN BANK(607105)
9 KHANNA PB-04-011-065-001/4
(Rahno Khurd) 		2604011000NRG24181220230420346 18/12/2023 Sukhwinder Kaur 2604011WL021724 Sukhwinder Kaur 00032 UTIB0000322 1212 1212 Processed 09/03/2024 1549516420 SUKHVINDER KAUR WO RAMJIT SINGH PUNJAB NATIONAL BANK(508568)
10 KHANNA PB-04-011-065-001/8
(Rahno Khurd) 		2604011000NRG24181220230420355 18/12/2023 Gurdev Kaur 2604011WL021724 Gurdev Kaur 00032 UTIB0000322 1212 1212 Processed 09/03/2024 1549516511 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 11514 11514
11 KHANNA PB-04-011-074-001/119
(Turmuri) 		2604011000NRG24181220230420235 18/12/2023 amritpal kaur 2604011WL021720 amritpal kaur 00032 UTIB0002130 909 909 Processed 09/03/2024 1549516586 AMRITPAL KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 909 909
12 KHANNA PB-04-011-041-001/117
(Kauri) 		2604011000NRG24181220230421376 18/12/2023 amandeep kaur 2604011WL021768 amandeep kaur 00045 BARB0KHANNA 1515 1515 Processed 09/03/2024 1549516618 AMANDEEP KAUR W O HARDEEP SINGH PUNJAB & SIND BANK(607087)
13 KHANNA PB-04-011-041-001/59
(Kauri) 		2604011000NRG24181220230421399 18/12/2023 Paramjit Kaur 2604011WL021768 Paramjit Kaur 00045 BARB0KHANNA 1818 1818 Processed 09/03/2024 1549516452 PARAMJIT KAUR W OKUL BANK OF BARODA(606985)
14 KHANNA PB-04-011-041-001/85
(Kauri) 		2604011000NRG24181220230421402 18/12/2023 paramjit kaur 2604011WL021768 paramjit kaur 00045 BARB0KHANNA 1818 1818 Processed 09/03/2024 1549516415 PARAMJIT KAUR W/O TARA SINGH BANK OF INDIA(508505)
15 KHANNA PB-04-011-041-001/97
(Kauri) 		2604011000NRG24181220230421405 18/12/2023 Rajwant Kaur 2604011WL021768 Rajwant Kaur 00045 BARB0KHANNA 303 303 Processed 09/03/2024 1549516416 RAJWANT KAUR WO BHUP BANK OF BARODA(606985)
16 KHANNA PB-04-011-041-001/98
(Kauri) 		2604011000NRG24181220230421406 18/12/2023 SINDER KAUR 2604011WL021768 SINDER KAUR 00045 BARB0KHANNA 1515 1515 Processed 09/03/2024 1549516498 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
17 KHANNA PB-04-011-038-001/111
(Jullajan) 		2604011000NRG24181220230420276 18/12/2023 daljit kaur 2604011WL021722 daljit kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516563 DALJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
18 KHANNA PB-04-011-038-001/113
(Jullajan) 		2604011000NRG24181220230420277 18/12/2023 BALJINDER KAUR 2604011WL021722 BALJINDER KAUR 00048 BKID0006514 1212 1212 Processed 09/03/2024 1549516483 BALJINDER KAUR PUNJAB & SIND BANK(607087)
19 KHANNA PB-04-011-038-001/118
(Jullajan) 		2604011000NRG24181220230420279 18/12/2023 BALJIT KAUR 2604011WL021722 BALJIT KAUR 00048 BKID0006514 1212 1212 Processed 09/03/2024 1549516549 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANNA PB-04-011-038-001/121
(Jullajan) 		2604011000NRG24181220230420281 18/12/2023 NEELAM RANI 2604011WL021722 NEELAM RANI 00048 BKID0006514 1212 1212 Processed 09/03/2024 1549516548 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANNA PB-04-011-038-001/130
(Jullajan) 		2604011000NRG24181220230420283 18/12/2023 ranjit kaur 2604011WL021722 ranjit kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516551 RANJIT KAUR WO JAGWANT SINGH BANK OF INDIA(508505)
22 KHANNA PB-04-011-038-001/136
(Jullajan) 		2604011000NRG24181220230420284 18/12/2023 Sandeep Kaur 2604011WL021722 Sandeep Kaur 00048 BKID0006514 1212 1212 Processed 09/03/2024 1549516539 SANDEEP KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
23 KHANNA PB-04-011-038-001/165
(Jullajan) 		2604011000NRG24181220230420287 18/12/2023 kamaljeet kaur 2604011WL021722 kamaljeet kaur 00048 BKID0006514 1212 1212 Processed 09/03/2024 1549516569 KAMALJEET KAUR WO SOHAN SINGH BANK OF INDIA(508505)
24 KHANNA PB-04-011-038-001/17
(Jullajan) 		2604011000NRG24181220230420288 18/12/2023 Rajinder Singh 2604011WL021722 Rajinder Singh 00048 BKID0006514 909 909 Processed 09/03/2024 1549516484 RAJINDER SINGH SO HARBANS SINGH BANK OF INDIA(508505)
25 KHANNA PB-04-011-038-001/25
(Jullajan) 		2604011000NRG24181220230420291 18/12/2023 Jasvir Kaur 2604011WL021722 Jasvir Kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516485 JASVIR KAUR ICICI BANK LTD(508534)
26 KHANNA PB-04-011-038-001/3
(Jullajan) 		2604011000NRG24181220230420292 18/12/2023 Paramjit Kaur 2604011WL021722 Paramjit Kaur 00048 BKID0006514 303 303 Processed 09/03/2024 1549516486 PARAMJIT KAUR RANI WO DIDAR SINGH BANK OF INDIA(508505)
27 KHANNA PB-04-011-038-001/35
(Jullajan) 		2604011000NRG24181220230420293 18/12/2023 Darshan Kaur 2604011WL021722 Darshan Kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516487 DARSHANA WO GURJANT SINGH BANK OF INDIA(508505)
28 KHANNA PB-04-011-038-001/44
(Jullajan) 		2604011000NRG24181220230420294 18/12/2023 balvir kaur 2604011WL021722 balvir kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516565 BALVIR KAUR PUNJAB & SIND BANK(607087)
29 KHANNA PB-04-011-038-001/46
(Jullajan) 		2604011000NRG24181220230420295 18/12/2023 Mukhtiar Kaur 2604011WL021722 Mukhtiar Kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516488 MUKHTIAR KAUR WO BUTA SINGH BANK OF INDIA(508505)
30 KHANNA PB-04-011-038-001/51
(Jullajan) 		2604011000NRG24181220230420296 18/12/2023 Surinder Kaur 2604011WL021722 Surinder Kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516530 SURINDER KAUR ICICI BANK LTD(508534)
31 KHANNA PB-04-011-038-001/56
(Jullajan) 		2604011000NRG24181220230420297 18/12/2023 Gurmit Kaur 2604011WL021722 Gurmit Kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516489 GURMIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
32 KHANNA PB-04-011-038-001/57
(Jullajan) 		2604011000NRG24181220230420298 18/12/2023 Kamaljit Kaur 2604011WL021722 Kamaljit Kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516490 KAMALJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
33 KHANNA PB-04-011-038-001/7
(Jullajan) 		2604011000NRG24181220230420299 18/12/2023 Amandeep Kaur 2604011WL021722 Amandeep Kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516555 AMANDEEP KAUR ICICI BANK LTD(508534)
34 KHANNA PB-04-011-038-001/74
(Jullajan) 		2604011000NRG24181220230420300 18/12/2023 Sarbjit Kaur 2604011WL021722 Sarbjit Kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516491 SARABJIT KAUR ICICI BANK LTD(508534)
35 KHANNA PB-04-011-038-001/76
(Jullajan) 		2604011000NRG24181220230420301 18/12/2023 Surinder Kaur 2604011WL021722 Surinder Kaur 00048 BKID0006514 1212 1212 Processed 09/03/2024 1549516492 SURINDER KAUR WO HARMEL SINGH BANK OF INDIA(508505)
36 KHANNA PB-04-011-038-001/79
(Jullajan) 		2604011000NRG24181220230420302 18/12/2023 Harjit Kaur 2604011WL021722 Harjit Kaur 00048 BKID0006514 909 909 Processed 09/03/2024 1549516564 HARJIT KAUR WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
37 KHANNA PB-04-011-038-001/8
(Jullajan) 		2604011000NRG24181220230420303 18/12/2023 Jaswinder Kaur 2604011WL021722 Jaswinder Kaur 00048 BKID0006514 303 303 Processed 09/03/2024 1549516493 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
38 KHANNA PB-04-011-038-001/91
(Jullajan) 		2604011000NRG24181220230420307 18/12/2023 Harjit Kaur 2604011WL021722 Harjit Kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516494 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANNA PB-04-011-074-001/100
(Turmuri) 		2604011000NRG24181220230420230 18/12/2023 Surjit singh 2604011WL021720 Surjit singh 00048 BKID0006514 1212 1212 Processed 09/03/2024 1549516500 SURJIT SINGH SO RONAK SINGH BANK OF INDIA(508505)
40 KHANNA PB-04-011-074-001/105
(Turmuri) 		2604011000NRG24181220230420231 18/12/2023 bhupinder kaur 2604011WL021720 bhupinder kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516619 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
41 KHANNA PB-04-011-074-001/11
(Turmuri) 		2604011000NRG24181220230420233 18/12/2023 Jarnail Kaur 2604011WL021720 Jarnail Kaur 00048 BKID0006514 909 909 Processed 09/03/2024 1549516501 JARNAIL KAUR WO GURMEL SINGH BANK OF INDIA(508505)
42 KHANNA PB-04-011-074-001/111
(Turmuri) 		2604011000NRG24181220230420234 18/12/2023 Buta Singh 2604011WL021720 Buta Singh 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516556 BUTA SINGH S/O GURNAM SINGH BANK OF INDIA(508505)
43 KHANNA PB-04-011-074-001/121
(Turmuri) 		2604011000NRG24181220230420236 18/12/2023 ramandeep kaur 2604011WL021720 ramandeep kaur 00048 BKID0006514 303 303 Processed 09/03/2024 1549516579 RAMANDEEP KAUR WO KEWAL SINGH BANK OF INDIA(508505)
44 KHANNA PB-04-011-074-001/126
(Turmuri) 		2604011000NRG24181220230420237 18/12/2023 paramjit kaur 2604011WL021720 paramjit kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516578 PARAMJIT KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
45 KHANNA PB-04-011-074-001/130
(Turmuri) 		2604011000NRG24181220230420238 18/12/2023 manpreet kaur 2604011WL021720 manpreet kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516585 MANPREET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
46 KHANNA PB-04-011-074-001/133
(Turmuri) 		2604011000NRG24181220230420239 18/12/2023 jasvir kaur 2604011WL021720 jasvir kaur 00048 BKID0006514 1212 1212 Processed 09/03/2024 1549516568 JASVIR KAUR WO TARSEM SINGH BANK OF INDIA(508505)
47 KHANNA PB-04-011-074-001/143
(Turmuri) 		2604011000NRG24181220230420240 18/12/2023 charanjit kaur 2604011WL021720 charanjit kaur 00048 BKID0006514 1212 1212 Processed 09/03/2024 1549516567 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
48 KHANNA PB-04-011-074-001/153
(Turmuri) 		2604011000NRG24181220230420241 18/12/2023 Ramandeep Kaur 2604011WL021720 Ramandeep Kaur 00048 BKID0006514 303 303 Processed 09/03/2024 1549516575 MISS RAMAN DEEP KAUR M STATE BANK OF INDIA(508548)
49 KHANNA PB-04-011-074-001/21
(Turmuri) 		2604011000NRG24181220230420242 18/12/2023 Karamjit Kaur 2604011WL021720 Karamjit Kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516502 KARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
50 KHANNA PB-04-011-074-001/28
(Turmuri) 		2604011000NRG24181220230420243 18/12/2023 Kesar Kaur 2604011WL021720 Kesar Kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516503 KESAR KAUR WO MEWA SINGH BANK OF INDIA(508505)
51 KHANNA PB-04-011-074-001/29
(Turmuri) 		2604011000NRG24181220230420244 18/12/2023 Gurdev Kaur 2604011WL021720 Gurdev Kaur 00048 BKID0006514 606 606 Processed 09/03/2024 1549516504 GURDEV KAUR WO KAKA SINGH BANK OF INDIA(508505)
52 KHANNA PB-04-011-074-001/57
(Turmuri) 		2604011000NRG24181220230420245 18/12/2023 Balvir Kaur 2604011WL021720 Balvir Kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516505 BALBIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
53 KHANNA PB-04-011-074-001/59
(Turmuri) 		2604011000NRG24181220230420246 18/12/2023 Baljit Kaur 2604011WL021720 Baljit Kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516506 BALJIT KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
54 KHANNA PB-04-011-074-001/67
(Turmuri) 		2604011000NRG24181220230420247 18/12/2023 ramanpreet kaur 2604011WL021720 ramanpreet kaur 00048 BKID0006514 1212 1212 Processed 09/03/2024 1549516617 RAMANPREET KAUR INDIAN OVERSEAS BANK(508541)
55 KHANNA PB-04-011-074-001/71
(Turmuri) 		2604011000NRG24181220230420248 18/12/2023 Tej Kaur 2604011WL021720 Tej Kaur 00048 BKID0006514 1212 1212 Processed 09/03/2024 1549516507 TEJ KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
56 KHANNA PB-04-011-074-001/98
(Turmuri) 		2604011000NRG24181220230420249 18/12/2023 MANJIT KAUR 2604011WL021720 MANJIT KAUR 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549516529 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
SubTotal 49692 49692
57 KHANNA PB-04-011-041-001/221
(Kauri) 		2604011000NRG24181220230421387 18/12/2023 gagandeep kaur 2604011WL021768 gagandeep kaur 00078 CNRB0002229 1515 1515 Processed 09/03/2024 1549516455 GAGANDEEP KAUR CANARA BANK(508532)
58 KHANNA PB-04-011-041-001/250
(Kauri) 		2604011000NRG24181220230421391 18/12/2023 rupinder kaur 2604011WL021768 rupinder kaur 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549516372 RUPINDER KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
59 KHANNA PB-04-011-041-001/94
(Kauri) 		2604011000NRG24181220230421404 18/12/2023 sukhwinder singh 2604011WL021768 sukhwinder singh 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549516478 SUKHWINDER SINGH CANARA BANK(508532)
SubTotal 5151 5151
60 KHANNA PB-04-011-036-001/125
(Jaspalon) 		2604011000NRG24181220230420406 18/12/2023 kuldeep kaur 2604011WL021730 kuldeep kaur 00152 HDFC0005010 1212 1212 Processed 09/03/2024 1549516577 Kuldeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
61 KHANNA PB-04-011-004-001/34
(Bhadla Uncha) 		2604011000NRG24181220230420383 18/12/2023 Bhagwanti 2604011WL021726 Bhagwanti 00165 IBKL0000416 1818 1818 Processed 09/03/2024 1549516646 BHGWANTI ICICI BANK LTD(508534)
62 KHANNA PB-04-011-004-001/60
(Bhadla Uncha) 		2604011000NRG24181220230420384 18/12/2023 gurdeep kaur 2604011WL021726 gurdeep kaur 00165 IBKL0000416 1818 1818 Processed 09/03/2024 1549516652 GURDEEP KAUR WO BALJIT SINGH IDBI BANK(607095)
63 KHANNA PB-04-011-036-001/36
(Jaspalon) 		2604011000NRG24181220230420412 18/12/2023 Manjit Kaur 2604011WL021730 Manjit Kaur 00165 IBKL0000416 1212 1212 Processed 09/03/2024 1549516442 MANJIT KAUR W/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
64 KHANNA PB-04-011-036-001/41
(Jaspalon) 		2604011000NRG24181220230420414 18/12/2023 Swaran Kaur 2604011WL021730 Swaran Kaur 00165 IBKL0000416 1515 1515 Processed 09/03/2024 1549516441 SWARN KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
65 KHANNA PB-04-011-054-001/1
(Majri) 		2604011000NRG24181220230420309 18/12/2023 Jaswinder Kaur 2604011WL021723 Jaswinder Kaur 00165 IBKL0000416 1515 1515 Processed 09/03/2024 1549516648 JASWINDER KAUR IDBI BANK(607095)
66 KHANNA PB-04-011-054-001/25
(Majri) 		2604011000NRG24181220230420314 18/12/2023 Manjeet Kaur 2604011WL021723 Manjeet Kaur 00165 IBKL0000416 1212 1212 Processed 09/03/2024 1549516650 MANJEET KAUR W/O MUKHTIAR SINGH IDBI BANK(607095)
67 KHANNA PB-04-011-054-001/26
(Majri) 		2604011000NRG24181220230420315 18/12/2023 Balwinder Kaur 2604011WL021723 Balwinder Kaur 00165 IBKL0000416 1818 1818 Processed 09/03/2024 1549516651 BALWINDER KAUR W O GURMUKH SINGH IDBI BANK(607095)
68 KHANNA PB-04-011-054-001/29
(Majri) 		2604011000NRG24181220230420317 18/12/2023 Jinder Kaur 2604011WL021723 Jinder Kaur 00165 IBKL0000416 1515 1515 Processed 09/03/2024 1549516659 JINDER KAUR UNION BANK OF INDIA(508500)
69 KHANNA PB-04-011-054-001/36
(Majri) 		2604011000NRG24181220230420318 18/12/2023 Kuldeep Kaur 2604011WL021723 Kuldeep Kaur 00165 IBKL0000416 1818 1818 Processed 09/03/2024 1549516655 KULDIP KAUR UNION BANK OF INDIA(508500)
70 KHANNA PB-04-011-054-001/42
(Majri) 		2604011000NRG24181220230420319 18/12/2023 Gagandeep Kaur 2604011WL021723 Gagandeep Kaur 00165 IBKL0000416 1818 1818 Processed 09/03/2024 1549516654 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
71 KHANNA PB-04-011-054-001/44
(Majri) 		2604011000NRG24181220230420320 18/12/2023 Ranjeet Kaur 2604011WL021723 Ranjeet Kaur 00165 IBKL0000416 1818 1818 Rejected 09/03/2024 1549516649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KHANNA PB-04-011-054-001/54
(Majri) 		2604011000NRG24181220230420322 18/12/2023 Surjit Kaur 2604011WL021723 Surjit Kaur 00165 IBKL0000416 1818 1818 Processed 09/03/2024 1549516656 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
73 KHANNA PB-04-011-054-001/55
(Majri) 		2604011000NRG24181220230420323 18/12/2023 Gurjit Kaur 2604011WL021723 Gurjit Kaur 00165 IBKL0000416 606 606 Processed 09/03/2024 1549516630 Mrs. GURJIT KAUR INDIAN BANK(607105)
74 KHANNA PB-04-011-054-001/71
(Majri) 		2604011000NRG24181220230420325 18/12/2023 Kulwant Kaur 2604011WL021723 Kulwant Kaur 00165 IBKL0000416 1212 1212 Processed 09/03/2024 1549516660 KULWANT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
75 KHANNA PB-04-011-014-001/101
(Chakohi) 		2604011000NRG24181220230420397 18/12/2023 darshan singh 2604011WL021729 darshan singh 00177 IOBA0000575 303 303 Processed 09/03/2024 1549516359 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
76 KHANNA PB-04-011-014-001/118
(Chakohi) 		2604011000NRG24181220230420398 18/12/2023 Jang Singh 2604011WL021729 Jang Singh 00177 IOBA0000575 606 606 Processed 09/03/2024 1549516357 JANG SINGH INDIAN OVERSEAS BANK(508541)
77 KHANNA PB-04-011-014-001/123
(Chakohi) 		2604011000NRG24181220230420399 18/12/2023 Gurpreet Singh 2604011WL021729 Gurpreet Singh 00177 IOBA0000575 606 606 Processed 09/03/2024 1549516657 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
78 KHANNA PB-04-011-014-001/14
(Chakohi) 		2604011000NRG24181220230420400 18/12/2023 sukhpreet singh 2604011WL021729 sukhpreet singh 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1549516358 SUKHPREET SINGH INDIAN OVERSEAS BANK(508541)
79 KHANNA PB-04-011-014-001/158
(Chakohi) 		2604011000NRG24181220230420401 18/12/2023 Pargat Singh 2604011WL021729 Pargat Singh 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1549516663 PARGAT SINGH INDIAN OVERSEAS BANK(508541)
80 KHANNA PB-04-011-014-001/20
(Chakohi) 		2604011000NRG24181220230420402 18/12/2023 Jagtar Singh 2604011WL021729 Jagtar Singh 00177 IOBA0000575 1515 1515 Processed 09/03/2024 1549516661 JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
81 KHANNA PB-04-011-014-001/216
(Chakohi) 		2604011000NRG24181220230420403 18/12/2023 anwer mohamad 2604011WL021729 anwer mohamad 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1549516364 ANWER MOHAMAD INDIAN OVERSEAS BANK(508541)
82 KHANNA PB-04-011-014-001/233
(Chakohi) 		2604011000NRG24181220230420404 18/12/2023 Niaj Mohamad 2604011WL021729 Niaj Mohamad 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1549516356 NIAJ MUHAMAD ICICI BANK LTD(508534)
83 KHANNA PB-04-011-014-001/67
(Chakohi) 		2604011000NRG24181220230420405 18/12/2023 Labh Singh 2604011WL021729 Labh Singh 00177 IOBA0000575 909 909 Rejected 09/03/2024 1549516669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11211 11211
84 KHANNA PB-04-011-041-001/162
(Kauri) 		2604011000NRG24181220230421380 18/12/2023 Harjit Kaur 2604011WL021768 Harjit Kaur 00177 IOBA0000629 1515 1515 Processed 09/03/2024 1549516667 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
85 KHANNA PB-04-011-041-001/177
(Kauri) 		2604011000NRG24181220230421382 18/12/2023 dalvir kaur 2604011WL021768 dalvir kaur 00177 IOBA0000629 1515 1515 Processed 09/03/2024 1549516363 DALVIR KAUR INDIAN OVERSEAS BANK(508541)
86 KHANNA PB-04-011-054-001/64
(Majri) 		2604011000NRG24181220230420324 18/12/2023 Paramjit Kaur 2604011WL021723 Paramjit Kaur 00177 IOBA0000629 1818 1818 Processed 09/03/2024 1549516628 PARAMJIT KAUR UNION BANK OF INDIA(508500)
87 KHANNA PB-04-011-054-001/73
(Majri) 		2604011000NRG24181220230420326 18/12/2023 Kuldeep Kaur 2604011WL021723 Kuldeep Kaur 00177 IOBA0000629 1515 1515 Processed 09/03/2024 1549516629 KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 6363 6363
88 KHANNA PB-04-011-072-001/39
(Sahibpur) 		2604011000NRG24181220230420394 18/12/2023 Krishan Singh 2604011WL021728 Krishan Singh 00200 JAKA0KHANNA 1818 1818 Processed 09/03/2024 1549516355 KRISHAN SINGH SO MANSA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
89 KHANNA PB-04-011-041-001/100
(Kauri) 		2604011000NRG24181220230421373 18/12/2023 inderjit kaur 2604011WL021768 inderjit kaur 00349 PSIB0000003 1212 1212 Processed 09/03/2024 1549516582 INDERJIT KAUR PUNJAB & SIND BANK(607087)
90 KHANNA PB-04-011-041-001/105
(Kauri) 		2604011000NRG24181220230421374 18/12/2023 Ram Murtii 2604011WL021768 Ram Murtii 00349 PSIB0000003 1818 1818 Processed 09/03/2024 1549516583 RAM MURTI CANARA BANK(508532)
91 KHANNA PB-04-011-041-001/114
(Kauri) 		2604011000NRG24181220230421375 18/12/2023 paramjit kaur 2604011WL021768 paramjit kaur 00349 PSIB0000003 1515 1515 Rejected 09/03/2024 1549516528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KHANNA PB-04-011-041-001/125
(Kauri) 		2604011000NRG24181220230421377 18/12/2023 sinder kaur 2604011WL021768 sinder kaur 00349 PSIB0000003 606 606 Processed 09/03/2024 1549516620 SINDER KAUR PUNJAB & SIND BANK(607087)
93 KHANNA PB-04-011-041-001/152
(Kauri) 		2604011000NRG24181220230421378 18/12/2023 Jasvir kaur 2604011WL021768 Jasvir kaur 00349 PSIB0000003 1515 1515 Processed 09/03/2024 1549516561 JASVIR KAUR PUNJAB & SIND BANK(607087)
94 KHANNA PB-04-011-041-001/167
(Kauri) 		2604011000NRG24181220230421381 18/12/2023 sukhwinder kaur 2604011WL021768 sukhwinder kaur 00349 PSIB0000003 1818 1818 Processed 09/03/2024 1549516581 SUKHWINDER KAUR ICICI BANK LTD(508534)
95 KHANNA PB-04-011-041-001/178
(Kauri) 		2604011000NRG24181220230421383 18/12/2023 bhinder kaur 2604011WL021768 bhinder kaur 00349 PSIB0000003 1818 1818 Processed 09/03/2024 1549516584 BHINDER KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
96 KHANNA PB-04-011-041-001/183
(Kauri) 		2604011000NRG24181220230421384 18/12/2023 Harpal Kaur 2604011WL021768 Harpal Kaur 00349 PSIB0000003 303 303 Processed 09/03/2024 1549516576 HARPAL KAUR PUNJAB & SIND BANK(607087)
97 KHANNA PB-04-011-041-001/227
(Kauri) 		2604011000NRG24181220230421388 18/12/2023 shinder kaur 2604011WL021768 shinder kaur 00349 PSIB0000003 1818 1818 Processed 09/03/2024 1549516615 SHINDER KAUR PUNJAB & SIND BANK(607087)
98 KHANNA PB-04-011-041-001/232
(Kauri) 		2604011000NRG24181220230421389 18/12/2023 sandeep kaur 2604011WL021768 sandeep kaur 00349 PSIB0000003 1818 1818 Processed 09/03/2024 1549516593 SANDEEP KAUR PUNJAB & SIND BANK(607087)
99 KHANNA PB-04-011-041-001/37
(Kauri) 		2604011000NRG24181220230421398 18/12/2023 Kuldeep Kaur 2604011WL021768 Kuldeep Kaur 00349 PSIB0000003 1515 1515 Processed 09/03/2024 1549516495 KULDEEP KAUR PUNJAB & SIND BANK(607087)
100 KHANNA PB-04-011-041-001/60
(Kauri) 		2604011000NRG24181220230421400 18/12/2023 jaswant kaur 2604011WL021768 jaswant kaur 00349 PSIB0000003 1515 1515 Processed 09/03/2024 1549516580 JASWANT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
101 KHANNA PB-04-011-041-001/77
(Kauri) 		2604011000NRG24181220230421401 18/12/2023 Jaswant Kaur 2604011WL021768 Jaswant Kaur 00349 PSIB0000003 1818 1818 Processed 09/03/2024 1549516496 JASWANT KAUR PUNJAB & SIND BANK(607087)
102 KHANNA PB-04-011-041-001/90
(Kauri) 		2604011000NRG24181220230421403 18/12/2023 Rajwinder Kaur 2604011WL021768 Rajwinder Kaur 00349 PSIB0000003 606 606 Processed 09/03/2024 1549516497 RAJWINDER KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
103 KHANNA PB-04-011-032-001/12
(Ishanpur) 		2604011000NRG24181220230420250 18/12/2023 Dalvir Singh 2604011WL021721 Dalvir Singh 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549516632 DALBIR SINGH PUNJAB & SIND BANK(607087)
104 KHANNA PB-04-011-032-001/13
(Ishanpur) 		2604011000NRG24181220230420251 18/12/2023 kuldeep kaur 2604011WL021721 kuldeep kaur 00349 PSIB0000158 1212 1212 Processed 09/03/2024 1549516636 KULDEEP KAUR PUNJAB & SIND BANK(607087)
105 KHANNA PB-04-011-032-001/14
(Ishanpur) 		2604011000NRG24181220230420252 18/12/2023 Bhinder Kaur 2604011WL021721 Bhinder Kaur 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549516633 BHINDER KAUR PUNJAB & SIND BANK(607087)
106 KHANNA PB-04-011-032-001/17
(Ishanpur) 		2604011000NRG24181220230420253 18/12/2023 Kulwinder Kaur 2604011WL021721 Kulwinder Kaur 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549516634 KULWINDER KAUR PUNJAB & SIND BANK(607087)
107 KHANNA PB-04-011-032-001/18
(Ishanpur) 		2604011000NRG24181220230420254 18/12/2023 Rajbir Kaur 2604011WL021721 Rajbir Kaur 00349 PSIB0000158 1212 1212 Processed 09/03/2024 1549516639 RAJVIR KAUR PUNJAB & SIND BANK(607087)
108 KHANNA PB-04-011-032-001/19
(Ishanpur) 		2604011000NRG24181220230420255 18/12/2023 Sandeep Kaur 2604011WL021721 Sandeep Kaur 00349 PSIB0000158 909 909 Processed 09/03/2024 1549516643 SANDEEP KAUR PUNJAB & SIND BANK(607087)
109 KHANNA PB-04-011-032-001/20
(Ishanpur) 		2604011000NRG24181220230420256 18/12/2023 Baljinder Kaur 2604011WL021721 Baljinder Kaur 00349 PSIB0000158 1212 1212 Processed 09/03/2024 1549516637 BALJINDER KAUR PUNJAB & SIND BANK(607087)
110 KHANNA PB-04-011-032-001/3
(Ishanpur) 		2604011000NRG24181220230420257 18/12/2023 Balwinder Kaur 2604011WL021721 Balwinder Kaur 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549516344 BALWINDER KAUR PUNJAB & SIND BANK(607087)
111 KHANNA PB-04-011-032-001/33
(Ishanpur) 		2604011000NRG24181220230420258 18/12/2023 Mohinder Kaur 2604011WL021721 Mohinder Kaur 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549516635 MAHINDER KAUR ICICI BANK LTD(508534)
112 KHANNA PB-04-011-032-001/35
(Ishanpur) 		2604011000NRG24181220230420259 18/12/2023 Sarabjit Kaur 2604011WL021721 Sarabjit Kaur 00349 PSIB0000158 1212 1212 Processed 09/03/2024 1549516665 SARABJIT KAUR PUNJAB & SIND BANK(607087)
113 KHANNA PB-04-011-032-001/36
(Ishanpur) 		2604011000NRG24181220230420260 18/12/2023 Baljit Kaur 2604011WL021721 Baljit Kaur 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549516638 BALJIT KAUR PUNJAB & SIND BANK(607087)
114 KHANNA PB-04-011-032-001/39
(Ishanpur) 		2604011000NRG24181220230420261 18/12/2023 Gagandeep Kaur 2604011WL021721 Gagandeep Kaur 00349 PSIB0000158 909 909 Processed 09/03/2024 1549516658 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
115 KHANNA PB-04-011-032-001/49
(Ishanpur) 		2604011000NRG24181220230420262 18/12/2023 Charanjit kaur 2604011WL021721 Charanjit kaur 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549516682 CHARANJIT KAUR W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
116 KHANNA PB-04-011-032-001/51
(Ishanpur) 		2604011000NRG24181220230420263 18/12/2023 HARPREET KAUR 2604011WL021721 HARPREET KAUR 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549516642 HARPREET KAUR UCO BANK(607066)
117 KHANNA PB-04-011-032-001/53
(Ishanpur) 		2604011000NRG24181220230420264 18/12/2023 NASIB 2604011WL021721 NASIB 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549516640 NASIBO WO NAJAR KHAN PUNJAB & SIND BANK(607087)
118 KHANNA PB-04-011-032-001/56
(Ishanpur) 		2604011000NRG24181220230420265 18/12/2023 MEENA 2604011WL021721 MEENA 00349 PSIB0000158 1212 1212 Processed 09/03/2024 1549516641 MEENA WO BAHADAR KHAN PUNJAB & SIND BANK(607087)
119 KHANNA PB-04-011-032-001/57
(Ishanpur) 		2604011000NRG24181220230420266 18/12/2023 manjit kaur 2604011WL021721 manjit kaur 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549516664 MANJIT KAUR PUNJAB & SIND BANK(607087)
120 KHANNA PB-04-011-032-001/72
(Ishanpur) 		2604011000NRG24181220230420268 18/12/2023 Baljit Kaur 2604011WL021721 Baljit Kaur 00349 PSIB0000158 1212 1212 Processed 09/03/2024 1549516683 Baljit Kaur PUNJAB & SIND BANK(607087)
121 KHANNA PB-04-011-032-001/86
(Ishanpur) 		2604011000NRG24181220230420272 18/12/2023 Baljinder Kaur 2604011WL021721 Baljinder Kaur 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549516345 BALJINDER KAUR WOPARMJIT SINGH PUNJAB NATIONAL BANK(508568)
122 KHANNA PB-04-011-032-001/9
(Ishanpur) 		2604011000NRG24181220230420273 18/12/2023 Shamsher Kaur 2604011WL021721 Shamsher Kaur 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549516668 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
123 KHANNA PB-04-011-038-001/81
(Jullajan) 		2604011000NRG24181220230420304 18/12/2023 Hakam Singh 2604011WL021722 Hakam Singh 00349 PSIB0000158 909 909 Processed 09/03/2024 1549516621 HAKAM SINGH ICICI BANK LTD(508534)
SubTotal 28179 28179
124 KHANNA PB-04-011-065-001/110
(Rahno Khurd) 		2604011000NRG24181220230420338 18/12/2023 Harpal Kaur 2604011WL021724 Harpal Kaur 00349 PSIB0000454 606 606 Processed 09/03/2024 1549516684 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
125 KHANNA PB-04-011-036-001/137
(Jaspalon) 		2604011000NRG24181220230420407 18/12/2023 Jasvir Kaur 2604011WL021730 Jasvir Kaur 00349 PSIB0021049 1515 1515 Processed 09/03/2024 1549516685 JASVEER KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
126 KHANNA PB-04-011-036-001/140
(Jaspalon) 		2604011000NRG24181220230420408 18/12/2023 Rajni 2604011WL021730 Rajni 00349 PSIB0021049 1818 1818 Processed 09/03/2024 1549516686 MISS RAJNI STATE BANK OF INDIA(508548)
127 KHANNA PB-04-011-036-001/30
(Jaspalon) 		2604011000NRG24181220230420410 18/12/2023 pal kaur 2604011WL021730 pal kaur 00349 PSIB0021049 1818 1818 Processed 09/03/2024 1549516348 PAL KAUR PUNJAB & SIND BANK(607087)
128 KHANNA PB-04-011-036-001/37
(Jaspalon) 		2604011000NRG24181220230420413 18/12/2023 pammi 2604011WL021730 pammi 00349 PSIB0021049 1515 1515 Processed 09/03/2024 1549516680 PAAMI WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
129 KHANNA PB-04-011-036-001/68
(Jaspalon) 		2604011000NRG24181220230420415 18/12/2023 Jasvir Kaur 2604011WL021730 Jasvir Kaur 00349 PSIB0021049 1515 1515 Processed 09/03/2024 1549516662 JASVIR KAUR PUNJAB & SIND BANK(607087)
130 KHANNA PB-04-011-036-001/82
(Jaspalon) 		2604011000NRG24181220230420416 18/12/2023 Kulwant Kaur 2604011WL021730 Kulwant Kaur 00349 PSIB0021049 1818 1818 Processed 09/03/2024 1549516679 KULWANT KAUR PUNJAB & SIND BANK(607087)
131 KHANNA PB-04-011-036-001/88
(Jaspalon) 		2604011000NRG24181220230420417 18/12/2023 charanjit kaur 2604011WL021730 charanjit kaur 00349 PSIB0021049 1515 1515 Processed 09/03/2024 1549516672 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 11514 11514
132 KHANNA PB-04-011-033-001/56
(Ismailpur) 		2604011000NRG24181220230420390 18/12/2023 meet singh 2604011WL021727 meet singh 00349 PSIB0021214 1515 1515 Processed 09/03/2024 1549516653 AMARJEET SINGH PUNJAB & SIND BANK(607087)
133 KHANNA PB-04-011-072-001/27
(Sahibpur) 		2604011000NRG24181220230420393 18/12/2023 gurmit kaur 2604011WL021728 gurmit kaur 00349 PSIB0021214 1818 1818 Processed 09/03/2024 1549516631 GURMIT KAUR PUNJAB & SIND BANK(607087)
134 KHANNA PB-04-011-072-001/80
(Sahibpur) 		2604011000NRG24181220230420396 18/12/2023 Sarabjit Kaur 2604011WL021728 Sarabjit Kaur 00349 PSIB0021214 1212 1212 Processed 09/03/2024 1549516365 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
135 KHANNA PB-04-011-030-001/178
(Ikolaha) 		2604011000NRG24181220230420362 18/12/2023 NACHATTAR KAUR 2604011WL021725 NACHATTAR KAUR 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549516512 NACHHTTAR KAUR ICICI BANK LTD(508534)
136 KHANNA PB-04-011-030-001/183
(Ikolaha) 		2604011000NRG24181220230420363 18/12/2023 Paramjit Kaur 2604011WL021725 Paramjit Kaur 00354 PUNB0007410 1212 1212 Processed 09/03/2024 1549516513 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANNA PB-04-011-030-001/217
(Ikolaha) 		2604011000NRG24181220230420364 18/12/2023 Karamjit Kaur 2604011WL021725 Karamjit Kaur 00354 PUNB0007410 909 909 Processed 09/03/2024 1549516514 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANNA PB-04-011-030-001/228
(Ikolaha) 		2604011000NRG24181220230420365 18/12/2023 JASBIR KAUR 2604011WL021725 JASBIR KAUR 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549516515 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANNA PB-04-011-030-001/242
(Ikolaha) 		2604011000NRG24181220230420366 18/12/2023 MANJIT KAUR 2604011WL021725 MANJIT KAUR 00354 PUNB0007410 1212 1212 Processed 09/03/2024 1549516681 MANJIT KAUR ICICI BANK LTD(508534)
140 KHANNA PB-04-011-030-001/243
(Ikolaha) 		2604011000NRG24181220230420367 18/12/2023 HARBANS KAUR 2604011WL021725 HARBANS KAUR 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549516516 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANNA PB-04-011-030-001/266
(Ikolaha) 		2604011000NRG24181220230420368 18/12/2023 HARMESH KAUR 2604011WL021725 HARMESH KAUR 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549516566 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
142 KHANNA PB-04-011-030-001/273
(Ikolaha) 		2604011000NRG24181220230420369 18/12/2023 KARAMJIT KAUR 2604011WL021725 KARAMJIT KAUR 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549516517 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANNA PB-04-011-030-001/289
(Ikolaha) 		2604011000NRG24181220230420370 18/12/2023 Paramjit Kaur 2604011WL021725 Paramjit Kaur 00354 PUNB0007410 1212 1212 Processed 09/03/2024 1549516572 PARAMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
144 KHANNA PB-04-011-030-001/341
(Ikolaha) 		2604011000NRG24181220230420371 18/12/2023 gurmeet singh 2604011WL021725 gurmeet singh 00354 PUNB0007410 1212 1212 Processed 09/03/2024 1549516552 GURMEET KAUR ICICI BANK LTD(508534)
145 KHANNA PB-04-011-030-001/392
(Ikolaha) 		2604011000NRG24181220230420373 18/12/2023 sukhwinder kaur 2604011WL021725 sukhwinder kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549516547 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANNA PB-04-011-030-001/436
(Ikolaha) 		2604011000NRG24181220230420375 18/12/2023 baljeet kaur 2604011WL021725 baljeet kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549516675 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANNA PB-04-011-030-001/497
(Ikolaha) 		2604011000NRG24181220230420376 18/12/2023 Karamjit Kaur 2604011WL021725 Karamjit Kaur 00354 PUNB0007410 1515 1515 Rejected 09/03/2024 1549516570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KHANNA PB-04-011-030-001/499
(Ikolaha) 		2604011000NRG24181220230420377 18/12/2023 BHOLI 2604011WL021725 BHOLI 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549516571 BHOLI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
149 KHANNA PB-04-011-032-001/93
(Ishanpur) 		2604011000NRG24181220230420274 18/12/2023 Darshan Kaur 2604011WL021721 Darshan Kaur 00354 PUNB0007410 909 909 Processed 09/03/2024 1549516616 DARSHAN KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
150 KHANNA PB-04-011-054-001/95
(Majri) 		2604011000NRG24181220230420333 18/12/2023 chand singh 2604011WL021723 chand singh 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549516588 CHAND SINGH SO GARU PUNJAB NATIONAL BANK(508568)
151 KHANNA PB-04-011-065-001/56
(Rahno Khurd) 		2604011000NRG24181220230420349 18/12/2023 ranvir kaur 2604011WL021724 ranvir kaur 00354 PUNB0007410 1212 1212 Processed 09/03/2024 1549516645 RANVIR KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
152 KHANNA PB-04-011-065-001/60
(Rahno Khurd) 		2604011000NRG24181220230420351 18/12/2023 baljeet kaur 2604011WL021724 baljeet kaur 00354 PUNB0007410 606 606 Processed 09/03/2024 1549516531 BALJIT KAUR ICICI BANK LTD(508534)
153 KHANNA PB-04-011-065-001/66
(Rahno Khurd) 		2604011000NRG24181220230420353 18/12/2023 kamaljit kaur 2604011WL021724 kamaljit kaur 00354 PUNB0007410 909 909 Processed 09/03/2024 1549516647 KAMALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
154 KHANNA PB-04-011-065-001/67
(Rahno Khurd) 		2604011000NRG24181220230420354 18/12/2023 jasvir kaur 2604011WL021724 jasvir kaur 00354 PUNB0007410 1212 1212 Processed 09/03/2024 1549516644 JASVIR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
155 KHANNA PB-04-011-009-001/100
(Bija) 		2604011000NRG24181220230420418 18/12/2023 shamsher kaur 2604011WL021731 shamsher kaur 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516666 SHAMSHER KAUR W/O GURSHARAN SINGH PUNJAB NATIONAL BANK(508568)
156 KHANNA PB-04-011-009-001/109
(Bija) 		2604011000NRG24181220230420419 18/12/2023 Chhinder Kaur 2604011WL021731 Chhinder Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516407 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
157 KHANNA PB-04-011-009-001/109
(Bija) 		2604011000NRG24181220230420420 18/12/2023 Chhinder Kaur 2604011WL021731 Chhinder Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516408 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
158 KHANNA PB-04-011-009-001/138
(Bija) 		2604011000NRG24181220230420425 18/12/2023 Jang Singh 2604011WL021731 Jang Singh 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516678 JANG SINGH ICICI BANK LTD(508534)
159 KHANNA PB-04-011-009-001/153
(Bija) 		2604011000NRG24181220230420426 18/12/2023 raj biwi 2604011WL021731 raj biwi 00354 PUNB0127500 909 909 Processed 09/03/2024 1549516349 RAJ BIWI WO MAJID MOHAMMAD UNION BANK OF INDIA(508500)
160 KHANNA PB-04-011-009-001/153
(Bija) 		2604011000NRG24181220230420427 18/12/2023 raj biwi 2604011WL021731 raj biwi 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516350 RAJ BIWI WO MAJID MOHAMMAD UNION BANK OF INDIA(508500)
161 KHANNA PB-04-011-009-001/182
(Bija) 		2604011000NRG24181220230420431 18/12/2023 harnek singh 2604011WL021731 harnek singh 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516673 HARNEK SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
162 KHANNA PB-04-011-009-001/182
(Bija) 		2604011000NRG24181220230420432 18/12/2023 harnek singh 2604011WL021731 harnek singh 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516674 HARNEK SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
163 KHANNA PB-04-011-009-001/34
(Bija) 		2604011000NRG24181220230420435 18/12/2023 Harjinder Kaur 2604011WL021731 Harjinder Kaur 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516676 HARJINDER KAUR HDFC BANK LTD(607152)
164 KHANNA PB-04-011-009-001/34
(Bija) 		2604011000NRG24181220230420436 18/12/2023 Harjinder Kaur 2604011WL021731 Harjinder Kaur 00354 PUNB0127500 909 909 Processed 09/03/2024 1549516677 HARJINDER KAUR HDFC BANK LTD(607152)
165 KHANNA PB-04-011-041-001/247
(Kauri) 		2604011000NRG24181220230421390 18/12/2023 KIRANDEEP KAUR 2604011WL021768 KIRANDEEP KAUR 00354 PUNB0127500 303 303 Processed 09/03/2024 1549516354 KIRANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
166 KHANNA PB-04-011-046-001/46
(Kot Sekhon) 		2604011000NRG24181220230420219 18/12/2023 Manjit Kaur 2604011WL021719 Manjit Kaur 00354 PUNB0127500 909 909 Processed 09/03/2024 1549516404 MANJIT KAUR W/O RAKHA SINGH PUNJAB NATIONAL BANK(508568)
167 KHANNA PB-04-011-050-001/139
(Madiala Kalan) 		2604011000NRG24181220230420456 18/12/2023 sakila 2604011WL021731 sakila 00354 PUNB0127500 303 303 Processed 09/03/2024 1549516587 SAKILA W O HASSANDIN PUNJAB NATIONAL BANK(508568)
168 KHANNA PB-04-011-050-001/50
(Madiala Kalan) 		2604011000NRG24181220230420463 18/12/2023 SARABJIT KAUR 2604011WL021731 SARABJIT KAUR 00354 PUNB0127500 303 303 Processed 09/03/2024 1549516385 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
169 KHANNA PB-04-011-058-001/100
(Mehndipur) 		2604011000NRG24181220230420492 18/12/2023 Kawaljeet Kaur 2604011WL021731 Kawaljeet Kaur 00354 PUNB0127500 606 606 Processed 09/03/2024 1549516389 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
170 KHANNA PB-04-011-058-001/100
(Mehndipur) 		2604011000NRG24181220230420493 18/12/2023 Kawaljeet Kaur 2604011WL021731 Kawaljeet Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516390 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
171 KHANNA PB-04-011-058-001/103
(Mehndipur) 		2604011000NRG24181220230420494 18/12/2023 Surinder Kaur 2604011WL021731 Surinder Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516397 SINDER KAUR ICICI BANK LTD(508534)
172 KHANNA PB-04-011-058-001/103
(Mehndipur) 		2604011000NRG24181220230420495 18/12/2023 Surinder Kaur 2604011WL021731 Surinder Kaur 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516398 SINDER KAUR ICICI BANK LTD(508534)
173 KHANNA PB-04-011-058-001/104
(Mehndipur) 		2604011000NRG24181220230420496 18/12/2023 Harjinder Kaur 2604011WL021731 Harjinder Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516413 HARJINDER KAUR ICICI BANK LTD(508534)
174 KHANNA PB-04-011-058-001/104
(Mehndipur) 		2604011000NRG24181220230420497 18/12/2023 Harjinder Kaur 2604011WL021731 Harjinder Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516414 HARJINDER KAUR ICICI BANK LTD(508534)
175 KHANNA PB-04-011-058-001/107
(Mehndipur) 		2604011000NRG24181220230420498 18/12/2023 Sukhwinder Kaur 2604011WL021731 Sukhwinder Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516396 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
176 KHANNA PB-04-011-058-001/115
(Mehndipur) 		2604011000NRG24181220230420499 18/12/2023 Netar kaur 2604011WL021731 Netar kaur 00354 PUNB0127500 606 606 Processed 09/03/2024 1549516670 NETAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
177 KHANNA PB-04-011-058-001/116
(Mehndipur) 		2604011000NRG24181220230420500 18/12/2023 Manjit kaur 2604011WL021731 Manjit kaur 00354 PUNB0127500 303 303 Processed 09/03/2024 1549516399 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
178 KHANNA PB-04-011-058-001/116
(Mehndipur) 		2604011000NRG24181220230420501 18/12/2023 Manjit kaur 2604011WL021731 Manjit kaur 00354 PUNB0127500 303 303 Processed 09/03/2024 1549516400 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
179 KHANNA PB-04-011-058-001/12
(Mehndipur) 		2604011000NRG24181220230420502 18/12/2023 Gurmail Kaur 2604011WL021731 Gurmail Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516378 GURMEL KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
180 KHANNA PB-04-011-058-001/121
(Mehndipur) 		2604011000NRG24181220230420503 18/12/2023 Kirandeep Kaur 2604011WL021731 Kirandeep Kaur 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516387 KIRANDEEP KAUR ICICI BANK LTD(508534)
181 KHANNA PB-04-011-058-001/121
(Mehndipur) 		2604011000NRG24181220230420504 18/12/2023 Kirandeep Kaur 2604011WL021731 Kirandeep Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516388 KIRANDEEP KAUR ICICI BANK LTD(508534)
182 KHANNA PB-04-011-058-001/125
(Mehndipur) 		2604011000NRG24181220230420505 18/12/2023 Harjinder Kaur 2604011WL021731 Harjinder Kaur 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516601 HARJINDER KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
183 KHANNA PB-04-011-058-001/125
(Mehndipur) 		2604011000NRG24181220230420506 18/12/2023 Harjinder Kaur 2604011WL021731 Harjinder Kaur 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516602 HARJINDER KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
184 KHANNA PB-04-011-058-001/130
(Mehndipur) 		2604011000NRG24181220230420508 18/12/2023 pal singh 2604011WL021731 pal singh 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516599 PAL SINGH ICICI BANK LTD(508534)
185 KHANNA PB-04-011-058-001/130
(Mehndipur) 		2604011000NRG24181220230420509 18/12/2023 pal singh 2604011WL021731 pal singh 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516600 PAL SINGH ICICI BANK LTD(508534)
186 KHANNA PB-04-011-058-001/138
(Mehndipur) 		2604011000NRG24181220230420512 18/12/2023 Jaspreet Kaur 2604011WL021731 Jaspreet Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516410 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
187 KHANNA PB-04-011-058-001/138
(Mehndipur) 		2604011000NRG24181220230420513 18/12/2023 Jaspreet Kaur 2604011WL021731 Jaspreet Kaur 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549516411 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
188 KHANNA PB-04-011-058-001/139
(Mehndipur) 		2604011000NRG24181220230420514 18/12/2023 Premo 2604011WL021731 Premo 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549516340 PREMO W-O BISHNA PUNJAB NATIONAL BANK(508568)
189 KHANNA PB-04-011-058-001/139
(Mehndipur) 		2604011000NRG24181220230420515 18/12/2023 Premo 2604011WL021731 Premo 00354 PUNB0127500 606 606 Processed 09/03/2024 1549516341 PREMO W-O BISHNA PUNJAB NATIONAL BANK(508568)
190 KHANNA PB-04-011-058-001/14
(Mehndipur) 		2604011000NRG24181220230420516 18/12/2023 Sukhwinder kaur 2604011WL021731 Sukhwinder kaur 00354 PUNB0127500 606 606 Processed 09/03/2024 1549516604 SUKHWINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
191 KHANNA PB-04-011-058-001/14
(Mehndipur) 		2604011000NRG24181220230420517 18/12/2023 Sukhwinder kaur 2604011WL021731 Sukhwinder kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516605 SUKHWINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
192 KHANNA PB-04-011-058-001/142
(Mehndipur) 		2604011000NRG24181220230420518 18/12/2023 Nirmal Kaur 2604011WL021731 Nirmal Kaur 00354 PUNB0127500 909 909 Processed 09/03/2024 1549516603 NIRMAL KAUR WO SUKHDARSHAN SINGH UNION BANK OF INDIA(508500)
193 KHANNA PB-04-011-058-001/145
(Mehndipur) 		2604011000NRG24181220230420519 18/12/2023 jaggo 2604011WL021731 jaggo 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516370 JAGGO W/O SATPAL PUNJAB NATIONAL BANK(508568)
194 KHANNA PB-04-011-058-001/150
(Mehndipur) 		2604011000NRG24181220230420520 18/12/2023 rekha 2604011WL021731 rekha 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516412 REKHA WO SONU UNION BANK OF INDIA(508500)
195 KHANNA PB-04-011-058-001/156
(Mehndipur) 		2604011000NRG24181220230420523 18/12/2023 amrik singh 2604011WL021731 amrik singh 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549516366 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
196 KHANNA PB-04-011-058-001/156
(Mehndipur) 		2604011000NRG24181220230420524 18/12/2023 amrik singh 2604011WL021731 amrik singh 00354 PUNB0127500 909 909 Processed 09/03/2024 1549516367 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
197 KHANNA PB-04-011-058-001/159
(Mehndipur) 		2604011000NRG24181220230420525 18/12/2023 manjit kaur 2604011WL021731 manjit kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516368 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
198 KHANNA PB-04-011-058-001/159
(Mehndipur) 		2604011000NRG24181220230420526 18/12/2023 manjit kaur 2604011WL021731 manjit kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516369 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
199 KHANNA PB-04-011-058-001/160
(Mehndipur) 		2604011000NRG24181220230420527 18/12/2023 teja singh 2604011WL021731 teja singh 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516362 TEJA SINGH ICICI BANK LTD(508534)
200 KHANNA PB-04-011-058-001/160
(Mehndipur) 		2604011000NRG24181220230420528 18/12/2023 teja singh 2604011WL021731 teja singh 00354 PUNB0127500 606 606 Processed 09/03/2024 1549516598 TEJA SINGH ICICI BANK LTD(508534)
201 KHANNA PB-04-011-058-001/23
(Mehndipur) 		2604011000NRG24181220230420530 18/12/2023 Baljeet Kaur 2604011WL021731 Baljeet Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516405 BALJEET KAUR WO SITAL SINGH UNION BANK OF INDIA(508500)
202 KHANNA PB-04-011-058-001/23
(Mehndipur) 		2604011000NRG24181220230420531 18/12/2023 Baljeet Kaur 2604011WL021731 Baljeet Kaur 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549516406 BALJEET KAUR WO SITAL SINGH UNION BANK OF INDIA(508500)
203 KHANNA PB-04-011-058-001/24
(Mehndipur) 		2604011000NRG24181220230420532 18/12/2023 jaswant kaur 2604011WL021731 jaswant kaur 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549516360 JASWANT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
204 KHANNA PB-04-011-058-001/24
(Mehndipur) 		2604011000NRG24181220230420533 18/12/2023 jaswant kaur 2604011WL021731 jaswant kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516361 JASWANT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
205 KHANNA PB-04-011-058-001/33
(Mehndipur) 		2604011000NRG24181220230420534 18/12/2023 Sarni 2604011WL021731 Sarni 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516381 SARNI W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
206 KHANNA PB-04-011-058-001/33
(Mehndipur) 		2604011000NRG24181220230420535 18/12/2023 Sarni 2604011WL021731 Sarni 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549516382 SARNI W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
207 KHANNA PB-04-011-058-001/35
(Mehndipur) 		2604011000NRG24181220230420536 18/12/2023 baljit kaur 2604011WL021731 baljit kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516371 BALJIT KAUR W/O HARGOPAL SINGH PUNJAB NATIONAL BANK(508568)
208 KHANNA PB-04-011-058-001/45
(Mehndipur) 		2604011000NRG24181220230420537 18/12/2023 Charanjeet Kaur 2604011WL021731 Charanjeet Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516606 CHARANJIT KAUR WO DALBAG SINGH UNION BANK OF INDIA(508500)
209 KHANNA PB-04-011-058-001/45
(Mehndipur) 		2604011000NRG24181220230420538 18/12/2023 Charanjeet Kaur 2604011WL021731 Charanjeet Kaur 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516607 CHARANJIT KAUR WO DALBAG SINGH UNION BANK OF INDIA(508500)
210 KHANNA PB-04-011-058-001/73
(Mehndipur) 		2604011000NRG24181220230420541 18/12/2023 RANI 2604011WL021731 RANI 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516379 RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
211 KHANNA PB-04-011-058-001/73
(Mehndipur) 		2604011000NRG24181220230420542 18/12/2023 RANI 2604011WL021731 RANI 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549516380 RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
212 KHANNA PB-04-011-058-001/74
(Mehndipur) 		2604011000NRG24181220230420543 18/12/2023 Kamla Devi 2604011WL021731 Kamla Devi 00354 PUNB0127500 909 909 Processed 09/03/2024 1549516342 KAMLA DEVI W/O NETAR BAHADAR PUNJAB NATIONAL BANK(508568)
213 KHANNA PB-04-011-058-001/74
(Mehndipur) 		2604011000NRG24181220230420544 18/12/2023 Kamla Devi 2604011WL021731 Kamla Devi 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516343 KAMLA DEVI W/O NETAR BAHADAR PUNJAB NATIONAL BANK(508568)
214 KHANNA PB-04-011-058-001/77
(Mehndipur) 		2604011000NRG24181220230420545 18/12/2023 Kulwant kaur 2604011WL021731 Kulwant kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516622 KULWANT KAUR C D P O PUNJAB NATIONAL BANK(508568)
215 KHANNA PB-04-011-058-001/77
(Mehndipur) 		2604011000NRG24181220230420546 18/12/2023 Kulwant kaur 2604011WL021731 Kulwant kaur 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516623 KULWANT KAUR C D P O PUNJAB NATIONAL BANK(508568)
216 KHANNA PB-04-011-058-001/79
(Mehndipur) 		2604011000NRG24181220230420547 18/12/2023 Harbans kaur 2604011WL021731 Harbans kaur 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549516608 HARBANS KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
217 KHANNA PB-04-011-058-001/79
(Mehndipur) 		2604011000NRG24181220230420548 18/12/2023 Harbans kaur 2604011WL021731 Harbans kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516609 HARBANS KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 KHANNA PB-04-011-058-001/8
(Mehndipur) 		2604011000NRG24181220230420549 18/12/2023 HARDEEP SINGH 2604011WL021731 HARDEEP SINGH 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516346 HARDEEP SINGH S/O BANTA SINGH BANK OF INDIA(508505)
219 KHANNA PB-04-011-058-001/8
(Mehndipur) 		2604011000NRG24181220230420550 18/12/2023 HARDEEP SINGH 2604011WL021731 HARDEEP SINGH 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516347 HARDEEP SINGH S/O BANTA SINGH BANK OF INDIA(508505)
220 KHANNA PB-04-011-058-001/81
(Mehndipur) 		2604011000NRG24181220230420551 18/12/2023 Kulwinder kaur 2604011WL021731 Kulwinder kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516610 KULWINDER KAUR ICICI BANK LTD(508534)
221 KHANNA PB-04-011-058-001/81
(Mehndipur) 		2604011000NRG24181220230420552 18/12/2023 Kulwinder kaur 2604011WL021731 Kulwinder kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516611 KULWINDER KAUR ICICI BANK LTD(508534)
222 KHANNA PB-04-011-058-001/82
(Mehndipur) 		2604011000NRG24181220230420553 18/12/2023 swarn kaur 2604011WL021731 swarn kaur 00354 PUNB0127500 1212 1212 Rejected 09/03/2024 1549516624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KHANNA PB-04-011-058-001/82
(Mehndipur) 		2604011000NRG24181220230420554 18/12/2023 swarn kaur 2604011WL021731 swarn kaur 00354 PUNB0127500 1515 1515 Rejected 09/03/2024 1549516625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KHANNA PB-04-011-058-001/83
(Mehndipur) 		2604011000NRG24181220230420555 18/12/2023 Dalip kaur 2604011WL021731 Dalip kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516373 DALIP KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
225 KHANNA PB-04-011-058-001/84
(Mehndipur) 		2604011000NRG24181220230420556 18/12/2023 Paramjit Kaur 2604011WL021731 Paramjit Kaur 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516374 PARAMJIT KAUR ICICI BANK LTD(508534)
226 KHANNA PB-04-011-058-001/84
(Mehndipur) 		2604011000NRG24181220230420557 18/12/2023 Paramjit Kaur 2604011WL021731 Paramjit Kaur 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516375 PARAMJIT KAUR ICICI BANK LTD(508534)
227 KHANNA PB-04-011-058-001/85
(Mehndipur) 		2604011000NRG24181220230420558 18/12/2023 Gurmit kaur 2604011WL021731 Gurmit kaur 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516376 GURMIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
228 KHANNA PB-04-011-058-001/85
(Mehndipur) 		2604011000NRG24181220230420559 18/12/2023 Gurmit kaur 2604011WL021731 Gurmit kaur 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549516377 GURMIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
229 KHANNA PB-04-011-058-001/86
(Mehndipur) 		2604011000NRG24181220230420560 18/12/2023 Charanjit kaur 2604011WL021731 Charanjit kaur 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549516383 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
230 KHANNA PB-04-011-058-001/86
(Mehndipur) 		2604011000NRG24181220230420561 18/12/2023 Charanjit kaur 2604011WL021731 Charanjit kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516384 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
231 KHANNA PB-04-011-058-001/87
(Mehndipur) 		2604011000NRG24181220230420562 18/12/2023 Jarnail kaur 2604011WL021731 Jarnail kaur 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516626 JARNAIL KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
232 KHANNA PB-04-011-058-001/87
(Mehndipur) 		2604011000NRG24181220230420563 18/12/2023 Jarnail kaur 2604011WL021731 Jarnail kaur 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549516627 JARNAIL KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
233 KHANNA PB-04-011-058-001/94
(Mehndipur) 		2604011000NRG24181220230420564 18/12/2023 Manjit Kaur 2604011WL021731 Manjit Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516393 MANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
234 KHANNA PB-04-011-058-001/95
(Mehndipur) 		2604011000NRG24181220230420565 18/12/2023 Darshan Kaur 2604011WL021731 Darshan Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516394 DARSHAN KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
235 KHANNA PB-04-011-058-001/95
(Mehndipur) 		2604011000NRG24181220230420566 18/12/2023 Darshan Kaur 2604011WL021731 Darshan Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516395 DARSHAN KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
236 KHANNA PB-04-011-058-001/96
(Mehndipur) 		2604011000NRG24181220230420567 18/12/2023 Rani Kaur 2604011WL021731 Rani Kaur 00354 PUNB0127500 909 909 Processed 09/03/2024 1549516391 RANI KAUR WO MANSA SINGH UNION BANK OF INDIA(508500)
237 KHANNA PB-04-011-058-001/96
(Mehndipur) 		2604011000NRG24181220230420568 18/12/2023 Rani Kaur 2604011WL021731 Rani Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549516392 RANI KAUR WO MANSA SINGH UNION BANK OF INDIA(508500)
SubTotal 108171 108171
238 KHANNA PB-04-011-009-001/131
(Bija) 		2604011000NRG24181220230420421 18/12/2023 Paramjit Kaur 2604011WL021731 Paramjit Kaur 00354 PUNB0172510 1212 1212 Processed 09/03/2024 1549516401 PARAMJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
239 KHANNA PB-04-011-009-001/131
(Bija) 		2604011000NRG24181220230420422 18/12/2023 Paramjit Kaur 2604011WL021731 Paramjit Kaur 00354 PUNB0172510 1212 1212 Processed 09/03/2024 1549516459 PARAMJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
240 KHANNA PB-04-011-009-001/137
(Bija) 		2604011000NRG24181220230420423 18/12/2023 Kewal Singh 2604011WL021731 Kewal Singh 00354 PUNB0172510 1515 1515 Processed 09/03/2024 1549516460 KEWAL SINGH S/O JAGDISH SINGH UNION BANK OF INDIA(508500)
241 KHANNA PB-04-011-009-001/137
(Bija) 		2604011000NRG24181220230420424 18/12/2023 Kewal Singh 2604011WL021731 Kewal Singh 00354 PUNB0172510 1515 1515 Processed 09/03/2024 1549516461 KEWAL SINGH S/O JAGDISH SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
242 KHANNA PB-04-011-032-001/76
(Ishanpur) 		2604011000NRG24181220230420269 18/12/2023 Harjit Kaur 2604011WL021721 Harjit Kaur 00354 PUNB0176710 1515 1515 Processed 09/03/2024 1549516456 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
243 KHANNA PB-04-011-032-001/85
(Ishanpur) 		2604011000NRG24181220230420271 18/12/2023 sandeep kaur 2604011WL021721 sandeep kaur 00354 PUNB0176710 1515 1515 Processed 09/03/2024 1549516457 SANDEEP KAUR PUNJAB & SIND BANK(607087)
244 KHANNA PB-04-011-065-001/10
(Rahno Khurd) 		2604011000NRG24181220230420336 18/12/2023 Daljeet Kaur 2604011WL021724 Daljeet Kaur 00354 PUNB0176710 1212 1212 Processed 09/03/2024 1549516454 DALJEET KAUR D O MALKIT SINGH UNION BANK OF INDIA(508500)
245 KHANNA PB-04-011-065-001/104
(Rahno Khurd) 		2604011000NRG24181220230420337 18/12/2023 ramandeep kaur 2604011WL021724 ramandeep kaur 00354 PUNB0176710 1212 1212 Processed 09/03/2024 1549516471 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
246 KHANNA PB-04-011-065-001/42
(Rahno Khurd) 		2604011000NRG24181220230420347 18/12/2023 KAMALJIT KAUR 2604011WL021724 KAMALJIT KAUR 00354 PUNB0176710 1212 1212 Processed 09/03/2024 1549516419 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
247 KHANNA PB-04-011-065-001/48
(Rahno Khurd) 		2604011000NRG24181220230420348 18/12/2023 Gurdev Kaur 2604011WL021724 Gurdev Kaur 00354 PUNB0176710 606 606 Processed 09/03/2024 1549516424 GURDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
248 KHANNA PB-04-011-065-001/57
(Rahno Khurd) 		2604011000NRG24181220230420350 18/12/2023 jasmail kaur 2604011WL021724 jasmail kaur 00354 PUNB0176710 1212 1212 Processed 09/03/2024 1549516421 JASMAIL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
249 KHANNA PB-04-011-065-001/63
(Rahno Khurd) 		2604011000NRG24181220230420352 18/12/2023 bhinder kaur 2604011WL021724 bhinder kaur 00354 PUNB0176710 909 909 Processed 09/03/2024 1549516422 BHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
250 KHANNA PB-04-011-065-001/91
(Rahno Khurd) 		2604011000NRG24181220230420356 18/12/2023 Manjit Kaur 2604011WL021724 Manjit Kaur 00354 PUNB0176710 1212 1212 Processed 09/03/2024 1549516472 MANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
251 KHANNA PB-04-011-065-001/94
(Rahno Khurd) 		2604011000NRG24181220230420357 18/12/2023 Manjit Kaur 2604011WL021724 Manjit Kaur 00354 PUNB0176710 303 303 Processed 09/03/2024 1549516446 MANJIT KAUR PUNJAB & SIND BANK(607087)
252 KHANNA PB-04-011-065-001/99
(Rahno Khurd) 		2604011000NRG24181220230420358 18/12/2023 BALWINDER KAUR 2604011WL021724 BALWINDER KAUR 00354 PUNB0176710 909 909 Processed 10/03/2024 1549516447 Balwinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 11817 11817
253 KHANNA PB-04-011-054-001/52
(Majri) 		2604011000NRG24181220230420321 18/12/2023 Swaran Kaur 2604011WL021723 Swaran Kaur 00354 PUNB0345800 1818 1818 Processed 09/03/2024 1549516428 SWARAN KAUR W/O GAHOHLA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
254 KHANNA PB-04-011-046-001/11
(Kot Sekhon) 		2604011000NRG24181220230420213 18/12/2023 Balbir kaur 2604011WL021719 Balbir kaur 00354 PUNB0486300 909 909 Processed 09/03/2024 1549516499 BALVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
255 KHANNA PB-04-011-046-001/19
(Kot Sekhon) 		2604011000NRG24181220230420215 18/12/2023 Baljeet kaur 2604011WL021719 Baljeet kaur 00354 PUNB0486300 606 606 Processed 09/03/2024 1549516444 BALJIT KAUR ICICI BANK LTD(508534)
256 KHANNA PB-04-011-046-001/30
(Kot Sekhon) 		2604011000NRG24181220230420216 18/12/2023 jasvir kaur 2604011WL021719 jasvir kaur 00354 PUNB0486300 909 909 Processed 09/03/2024 1549516470 JASVIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
257 KHANNA PB-04-011-046-001/37
(Kot Sekhon) 		2604011000NRG24181220230420217 18/12/2023 Kuldeep Kaur 2604011WL021719 Kuldeep Kaur 00354 PUNB0486300 909 909 Processed 09/03/2024 1549516590 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
258 KHANNA PB-04-011-046-001/38
(Kot Sekhon) 		2604011000NRG24181220230420218 18/12/2023 Budh Singh 2604011WL021719 Budh Singh 00354 PUNB0486300 909 909 Processed 09/03/2024 1549516409 BUDH SINGH S/O MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
259 KHANNA PB-04-011-046-001/51
(Kot Sekhon) 		2604011000NRG24181220230420220 18/12/2023 Kamaljit Kaur 2604011WL021719 Kamaljit Kaur 00354 PUNB0486300 909 909 Processed 09/03/2024 1549516591 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
260 KHANNA PB-04-011-046-001/57
(Kot Sekhon) 		2604011000NRG24181220230420221 18/12/2023 Kulwant singh 2604011WL021719 Kulwant singh 00354 PUNB0486300 303 303 Processed 09/03/2024 1549516592 KULWANT SINGH S/O GUIRDEV SINGH PUNJAB NATIONAL BANK(508568)
261 KHANNA PB-04-011-046-001/82
(Kot Sekhon) 		2604011000NRG24181220230420223 18/12/2023 Kamaljit Kaur 2604011WL021719 Kamaljit Kaur 00354 PUNB0486300 303 303 Processed 09/03/2024 1549516469 KAMALJEET KAUR W/O KULVEER SINGH PUNJAB NATIONAL BANK(508568)
262 KHANNA PB-04-011-046-001/83
(Kot Sekhon) 		2604011000NRG24181220230420224 18/12/2023 jarnail kaur 2604011WL021719 jarnail kaur 00354 PUNB0486300 606 606 Processed 09/03/2024 1549516467 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
263 KHANNA PB-04-011-046-001/84
(Kot Sekhon) 		2604011000NRG24181220230420225 18/12/2023 malkeet kaur 2604011WL021719 malkeet kaur 00354 PUNB0486300 909 909 Processed 09/03/2024 1549516589 MALKEET KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
264 KHANNA PB-04-011-046-001/94
(Kot Sekhon) 		2604011000NRG24181220230420227 18/12/2023 Gurmail Kaur 2604011WL021719 Gurmail Kaur 00354 PUNB0486300 303 303 Processed 09/03/2024 1549516468 GURMEL KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
265 KHANNA PB-04-011-050-001/106
(Madiala Kalan) 		2604011000NRG24181220230420445 18/12/2023 Bhinder Kaur 2604011WL021731 Bhinder Kaur 00354 PUNB0486300 1515 1515 Processed 09/03/2024 1549516435 BHINDER KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
266 KHANNA PB-04-011-050-001/107
(Madiala Kalan) 		2604011000NRG24181220230420446 18/12/2023 Harpal Kaur 2604011WL021731 Harpal Kaur 00354 PUNB0486300 1212 1212 Processed 09/03/2024 1549516553 HARPAL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
267 KHANNA PB-04-011-050-001/107
(Madiala Kalan) 		2604011000NRG24181220230420447 18/12/2023 Harpal Kaur 2604011WL021731 Harpal Kaur 00354 PUNB0486300 1818 1818 Processed 09/03/2024 1549516554 HARPAL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
268 KHANNA PB-04-011-050-001/118
(Madiala Kalan) 		2604011000NRG24181220230420448 18/12/2023 Gurjant Singh 2604011WL021731 Gurjant Singh 00354 PUNB0486300 909 909 Processed 09/03/2024 1549516557 GURJANT SINGH SO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
269 KHANNA PB-04-011-050-001/129
(Madiala Kalan) 		2604011000NRG24181220230420451 18/12/2023 gurmeet kaur 2604011WL021731 gurmeet kaur 00354 PUNB0486300 303 303 Processed 09/03/2024 1549516596 GURMEET KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
270 KHANNA PB-04-011-050-001/129
(Madiala Kalan) 		2604011000NRG24181220230420452 18/12/2023 gurmeet kaur 2604011WL021731 gurmeet kaur 00354 PUNB0486300 606 606 Processed 09/03/2024 1549516597 GURMEET KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
271 KHANNA PB-04-011-050-001/132
(Madiala Kalan) 		2604011000NRG24181220230420453 18/12/2023 parkash kaur 2604011WL021731 parkash kaur 00354 PUNB0486300 1515 1515 Processed 09/03/2024 1549516573 PRAKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
272 KHANNA PB-04-011-050-001/138
(Madiala Kalan) 		2604011000NRG24181220230420454 18/12/2023 gurjit Kaur 2604011WL021731 gurjit Kaur 00354 PUNB0486300 303 303 Processed 09/03/2024 1549516465 GURJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
273 KHANNA PB-04-011-050-001/138
(Madiala Kalan) 		2604011000NRG24181220230420455 18/12/2023 gurjit Kaur 2604011WL021731 gurjit Kaur 00354 PUNB0486300 1515 1515 Processed 09/03/2024 1549516466 GURJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
274 KHANNA PB-04-011-050-001/144
(Madiala Kalan) 		2604011000NRG24181220230420457 18/12/2023 harjit kaur 2604011WL021731 harjit kaur 00354 PUNB0486300 1818 1818 Processed 09/03/2024 1549516612 HARJIT KAUR W/O SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
275 KHANNA PB-04-011-050-001/144
(Madiala Kalan) 		2604011000NRG24181220230420458 18/12/2023 harjit kaur 2604011WL021731 harjit kaur 00354 PUNB0486300 1515 1515 Processed 09/03/2024 1549516613 HARJIT KAUR W/O SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
276 KHANNA PB-04-011-050-001/45
(Madiala Kalan) 		2604011000NRG24181220230420461 18/12/2023 gurmel singh 2604011WL021731 gurmel singh 00354 PUNB0486300 1818 1818 Processed 09/03/2024 1549516439 GURMEL SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
277 KHANNA PB-04-011-050-001/45
(Madiala Kalan) 		2604011000NRG24181220230420462 18/12/2023 gurmel singh 2604011WL021731 gurmel singh 00354 PUNB0486300 1212 1212 Processed 09/03/2024 1549516440 GURMEL SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
278 KHANNA PB-04-011-050-001/52
(Madiala Kalan) 		2604011000NRG24181220230420464 18/12/2023 KULWANT KAUR 2604011WL021731 KULWANT KAUR 00354 PUNB0486300 1515 1515 Processed 09/03/2024 1549516534 KULWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
279 KHANNA PB-04-011-050-001/52
(Madiala Kalan) 		2604011000NRG24181220230420465 18/12/2023 KULWANT KAUR 2604011WL021731 KULWANT KAUR 00354 PUNB0486300 909 909 Processed 09/03/2024 1549516535 KULWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
280 KHANNA PB-04-011-050-001/53
(Madiala Kalan) 		2604011000NRG24181220230420466 18/12/2023 RAM SINGH 2604011WL021731 RAM SINGH 00354 PUNB0486300 1212 1212 Processed 09/03/2024 1549516536 RAM SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
281 KHANNA PB-04-011-050-001/59
(Madiala Kalan) 		2604011000NRG24181220230420467 18/12/2023 SOMA 2604011WL021731 SOMA 00354 PUNB0486300 1515 1515 Processed 09/03/2024 1549516520 SOMA WO HARVINDER SINGH UNION BANK OF INDIA(508500)
282 KHANNA PB-04-011-050-001/59
(Madiala Kalan) 		2604011000NRG24181220230420468 18/12/2023 SOMA 2604011WL021731 SOMA 00354 PUNB0486300 606 606 Processed 09/03/2024 1549516521 SOMA WO HARVINDER SINGH UNION BANK OF INDIA(508500)
283 KHANNA PB-04-011-050-001/65
(Madiala Kalan) 		2604011000NRG24181220230420469 18/12/2023 JEET KAUR 2604011WL021731 JEET KAUR 00354 PUNB0486300 1212 1212 Processed 09/03/2024 1549516526 JEET KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
284 KHANNA PB-04-011-050-001/65
(Madiala Kalan) 		2604011000NRG24181220230420470 18/12/2023 JEET KAUR 2604011WL021731 JEET KAUR 00354 PUNB0486300 1515 1515 Processed 09/03/2024 1549516527 JEET KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
285 KHANNA PB-04-011-050-001/68
(Madiala Kalan) 		2604011000NRG24181220230420471 18/12/2023 KAMALJIT KAUR 2604011WL021731 KAMALJIT KAUR 00354 PUNB0486300 1818 1818 Processed 09/03/2024 1549516524 KAMALJIT KAUR WO BUD SINGH UNION BANK OF INDIA(508500)
286 KHANNA PB-04-011-050-001/68
(Madiala Kalan) 		2604011000NRG24181220230420472 18/12/2023 KAMALJIT KAUR 2604011WL021731 KAMALJIT KAUR 00354 PUNB0486300 1515 1515 Processed 09/03/2024 1549516525 KAMALJIT KAUR WO BUD SINGH UNION BANK OF INDIA(508500)
287 KHANNA PB-04-011-050-001/71
(Madiala Kalan) 		2604011000NRG24181220230420473 18/12/2023 AMARJIT KAUR 2604011WL021731 AMARJIT KAUR 00354 PUNB0486300 909 909 Processed 09/03/2024 1549516522 AMARJIT KAUR ICICI BANK LTD(508534)
288 KHANNA PB-04-011-050-001/71
(Madiala Kalan) 		2604011000NRG24181220230420474 18/12/2023 AMARJIT KAUR 2604011WL021731 AMARJIT KAUR 00354 PUNB0486300 1818 1818 Processed 09/03/2024 1549516523 AMARJIT KAUR ICICI BANK LTD(508534)
289 KHANNA PB-04-011-050-001/72
(Madiala Kalan) 		2604011000NRG24181220230420475 18/12/2023 RANJIT KAUR 2604011WL021731 RANJIT KAUR 00354 PUNB0486300 1818 1818 Processed 09/03/2024 1549516532 RANJIT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
290 KHANNA PB-04-011-050-001/72
(Madiala Kalan) 		2604011000NRG24181220230420476 18/12/2023 RANJIT KAUR 2604011WL021731 RANJIT KAUR 00354 PUNB0486300 1212 1212 Processed 09/03/2024 1549516533 RANJIT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
291 KHANNA PB-04-011-050-001/75
(Madiala Kalan) 		2604011000NRG24181220230420477 18/12/2023 GULJAR MOHAMMAD 2604011WL021731 GULJAR MOHAMMAD 00354 PUNB0486300 1212 1212 Processed 09/03/2024 1549516518 GULJAR MOHAMMAD S/O BACHANDIN PUNJAB NATIONAL BANK(508568)
292 KHANNA PB-04-011-050-001/75
(Madiala Kalan) 		2604011000NRG24181220230420478 18/12/2023 GULJAR MOHAMMAD 2604011WL021731 GULJAR MOHAMMAD 00354 PUNB0486300 1212 1212 Processed 09/03/2024 1549516519 GULJAR MOHAMMAD S/O BACHANDIN PUNJAB NATIONAL BANK(508568)
293 KHANNA PB-04-011-050-001/82
(Madiala Kalan) 		2604011000NRG24181220230420479 18/12/2023 HARJINDER KAUR 2604011WL021731 HARJINDER KAUR 00354 PUNB0486300 606 606 Processed 09/03/2024 1549516537 HARJINDER KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
294 KHANNA PB-04-011-050-001/82
(Madiala Kalan) 		2604011000NRG24181220230420480 18/12/2023 HARJINDER KAUR 2604011WL021731 HARJINDER KAUR 00354 PUNB0486300 1212 1212 Processed 09/03/2024 1549516538 HARJINDER KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
295 KHANNA PB-04-011-050-001/83
(Madiala Kalan) 		2604011000NRG24181220230420481 18/12/2023 Babli kaur 2604011WL021731 Babli kaur 00354 PUNB0486300 1515 1515 Processed 09/03/2024 1549516426 BABLI KAUR UNION BANK OF INDIA(508500)
296 KHANNA PB-04-011-050-001/83
(Madiala Kalan) 		2604011000NRG24181220230420482 18/12/2023 Babli kaur 2604011WL021731 Babli kaur 00354 PUNB0486300 1515 1515 Processed 09/03/2024 1549516427 BABLI KAUR UNION BANK OF INDIA(508500)
297 KHANNA PB-04-011-050-001/87
(Madiala Kalan) 		2604011000NRG24181220230420483 18/12/2023 Avtar kaur 2604011WL021731 Avtar kaur 00354 PUNB0486300 1515 1515 Processed 09/03/2024 1549516542 AVTAR KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
298 KHANNA PB-04-011-050-001/87
(Madiala Kalan) 		2604011000NRG24181220230420484 18/12/2023 Avtar kaur 2604011WL021731 Avtar kaur 00354 PUNB0486300 606 606 Processed 09/03/2024 1549516543 AVTAR KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
299 KHANNA PB-04-011-050-001/88
(Madiala Kalan) 		2604011000NRG24181220230420485 18/12/2023 Harwinder kaur 2604011WL021731 Harwinder kaur 00354 PUNB0486300 303 303 Processed 09/03/2024 1549516425 HARWINDER KAUR UNION BANK OF INDIA(508500)
300 KHANNA PB-04-011-050-001/91
(Madiala Kalan) 		2604011000NRG24181220230420488 18/12/2023 Karnail kaur 2604011WL021731 Karnail kaur 00354 PUNB0486300 1212 1212 Processed 09/03/2024 1549516540 KARNAIL KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
301 KHANNA PB-04-011-050-001/91
(Madiala Kalan) 		2604011000NRG24181220230420489 18/12/2023 Karnail kaur 2604011WL021731 Karnail kaur 00354 PUNB0486300 1212 1212 Processed 09/03/2024 1549516541 KARNAIL KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
302 KHANNA PB-04-011-050-001/96
(Madiala Kalan) 		2604011000NRG24181220230420490 18/12/2023 Jarnail kaur 2604011WL021731 Jarnail kaur 00354 PUNB0486300 1818 1818 Processed 09/03/2024 1549516544 JARNAIL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
303 KHANNA PB-04-011-050-001/96
(Madiala Kalan) 		2604011000NRG24181220230420491 18/12/2023 Jarnail kaur 2604011WL021731 Jarnail kaur 00354 PUNB0486300 1515 1515 Processed 09/03/2024 1549516545 JARNAIL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56661 56661
304 KHANNA PB-04-011-046-001/90
(Kot Sekhon) 		2604011000NRG24181220230420226 18/12/2023 harpreet kaur 2604011WL021719 harpreet kaur 00415 SBIN0010120 909 909 Processed 09/03/2024 1549516474 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
305 KHANNA PB-04-011-054-001/96
(Majri) 		2604011000NRG24181220230420334 18/12/2023 jasvir kaur 2604011WL021723 jasvir kaur 00415 SBIN0050074 1818 1818 Processed 09/03/2024 1549516558 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
306 KHANNA PB-04-011-004-001/97
(Bhadla Uncha) 		2604011000NRG24181220230420385 18/12/2023 paramjit Kaur 2604011WL021726 paramjit Kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1549516550 PARMJEET KAUR WO TEJA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
307 KHANNA PB-04-011-030-001/144
(Ikolaha) 		2604011000NRG24181220230420360 18/12/2023 Babli 2604011WL021725 Babli 00415 SBIN0051430 1515 1515 Processed 09/03/2024 1549516574 BABLI BABLI ICICI BANK LTD(508534)
308 KHANNA PB-04-011-030-001/347
(Ikolaha) 		2604011000NRG24181220230420372 18/12/2023 balvir kaur 2604011WL021725 balvir kaur 00415 SBIN0051430 1515 1515 Processed 09/03/2024 1549516562 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
309 KHANNA PB-04-011-030-001/88
(Ikolaha) 		2604011000NRG24181220230420381 18/12/2023 Ranjeet kaur 2604011WL021725 Ranjeet kaur 00415 SBIN0051430 1212 1212 Processed 09/03/2024 1549516546 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
310 KHANNA PB-04-011-032-001/81
(Ishanpur) 		2604011000NRG24181220230420270 18/12/2023 gurdeep kaur 2604011WL021721 gurdeep kaur 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1549516353 GURDEEP KAUR WO SUKHDEV SINGH UCO BANK(607066)
311 KHANNA PB-04-011-038-001/84
(Jullajan) 		2604011000NRG24181220230420305 18/12/2023 Sarbjit Kaur 2604011WL021722 Sarbjit Kaur 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1549516671 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
312 KHANNA PB-04-011-033-001/51
(Ismailpur) 		2604011000NRG24181220230420389 18/12/2023 paramjit kaur 2604011WL021727 paramjit kaur 00462 UCBA0000915 303 303 Processed 09/03/2024 1549516351 PARAMJIT KAUR WO RACHPAL SINGH UCO BANK(607066)
313 KHANNA PB-04-011-033-001/73
(Ismailpur) 		2604011000NRG24181220230420392 18/12/2023 sawarnjit kaur 2604011WL021727 sawarnjit kaur 00462 UCBA0000915 1818 1818 Processed 09/03/2024 1549516352 SAWARANJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
314 KHANNA PB-04-011-033-001/29
(Ismailpur) 		2604011000NRG24181220230420386 18/12/2023 karamjit Kaur 2604011WL021727 karamjit Kaur 00462 UCBA0001577 1212 1212 Processed 09/03/2024 1549516386 KARAMJIT KAUR UNION BANK OF INDIA(508500)
315 KHANNA PB-04-011-033-001/38
(Ismailpur) 		2604011000NRG24181220230420387 18/12/2023 Sinder Kaur 2604011WL021727 Sinder Kaur 00462 UCBA0001577 303 303 Processed 09/03/2024 1549516402 SINDER KAUR PUNJAB & SIND BANK(607087)
316 KHANNA PB-04-011-033-001/40
(Ismailpur) 		2604011000NRG24181220230420388 18/12/2023 Pinki 2604011WL021727 Pinki 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549516403 PINKI BANK OF BARODA(606985)
SubTotal 3333 3333
317 KHANNA PB-04-011-033-001/62
(Ismailpur) 		2604011000NRG24181220230420391 18/12/2023 baldev singh 2604011WL021727 baldev singh 00468 UBIN0539015 303 303 Processed 09/03/2024 1549516463 BALDEV SINGH S/O GURDIAL SING UNION BANK OF INDIA(508500)
SubTotal 303 303
318 KHANNA PB-04-011-009-001/29
(Bija) 		2604011000NRG24181220230420433 18/12/2023 Charanjeet kaur 2604011WL021731 Charanjeet kaur 00468 UBIN0570923 1515 1515 Processed 09/03/2024 1549516559 CHARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
319 KHANNA PB-04-011-009-001/29
(Bija) 		2604011000NRG24181220230420434 18/12/2023 Charanjeet kaur 2604011WL021731 Charanjeet kaur 00468 UBIN0570923 1212 1212 Processed 09/03/2024 1549516560 CHARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
320 KHANNA PB-04-011-009-001/66
(Bija) 		2604011000NRG24181220230420439 18/12/2023 Beev kaur 2604011WL021731 Beev kaur 00468 UBIN0570923 1515 1515 Processed 09/03/2024 1549516479 BEEV KAUR UNION BANK OF INDIA(508500)
321 KHANNA PB-04-011-009-001/66
(Bija) 		2604011000NRG24181220230420440 18/12/2023 Beev kaur 2604011WL021731 Beev kaur 00468 UBIN0570923 303 303 Processed 09/03/2024 1549516480 BEEV KAUR UNION BANK OF INDIA(508500)
322 KHANNA PB-04-011-009-001/78
(Bija) 		2604011000NRG24181220230420441 18/12/2023 Dalveer kaur 2604011WL021731 Dalveer kaur 00468 UBIN0570923 909 909 Processed 09/03/2024 1549516481 DALVIR KAUR W/O BHAGAT RAM UNION BANK OF INDIA(508500)
323 KHANNA PB-04-011-009-001/78
(Bija) 		2604011000NRG24181220230420442 18/12/2023 Dalveer kaur 2604011WL021731 Dalveer kaur 00468 UBIN0570923 1515 1515 Processed 09/03/2024 1549516482 DALVIR KAUR W/O BHAGAT RAM UNION BANK OF INDIA(508500)
324 KHANNA PB-04-011-009-001/97
(Bija) 		2604011000NRG24181220230420443 18/12/2023 Jaspal Kaur 2604011WL021731 Jaspal Kaur 00468 UBIN0570923 1515 1515 Processed 09/03/2024 1549516594 JASPAL KAUR W/O BALWANT SINGH UNION BANK OF INDIA(508500)
325 KHANNA PB-04-011-009-001/97
(Bija) 		2604011000NRG24181220230420444 18/12/2023 Jaspal Kaur 2604011WL021731 Jaspal Kaur 00468 UBIN0570923 303 303 Processed 09/03/2024 1549516595 JASPAL KAUR W/O BALWANT SINGH UNION BANK OF INDIA(508500)
326 KHANNA PB-04-011-058-001/127
(Mehndipur) 		2604011000NRG24181220230420507 18/12/2023 Harbhajan Kaur 2604011WL021731 Harbhajan Kaur 00468 UBIN0570923 1515 1515 Processed 09/03/2024 1549516614 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
327 KHANNA PB-04-011-058-001/137
(Mehndipur) 		2604011000NRG24181220230420510 18/12/2023 Chhoti 2604011WL021731 Chhoti 00468 UBIN0570923 1515 1515 Processed 09/03/2024 1549516450 CHHOTI UNION BANK OF INDIA(508500)
328 KHANNA PB-04-011-058-001/137
(Mehndipur) 		2604011000NRG24181220230420511 18/12/2023 Chhoti 2604011WL021731 Chhoti 00468 UBIN0570923 1212 1212 Processed 09/03/2024 1549516451 CHHOTI UNION BANK OF INDIA(508500)
SubTotal 13029 13029
329 KHANNA PB-04-011-009-001/168
(Bija) 		2604011000NRG24181220230420430 18/12/2023 maya 2604011WL021731 maya 00468 UBIN0821781 1212 1212 Processed 09/03/2024 1549516462 MAYA UNION BANK OF INDIA(508500)
330 KHANNA PB-04-011-050-001/119
(Madiala Kalan) 		2604011000NRG24181220230420449 18/12/2023 Kulwinder Kaur 2604011WL021731 Kulwinder Kaur 00468 UBIN0821781 1515 1515 Processed 09/03/2024 1549516448 KULWINDER KAUR UNION BANK OF INDIA(508500)
331 KHANNA PB-04-011-050-001/119
(Madiala Kalan) 		2604011000NRG24181220230420450 18/12/2023 Kulwinder Kaur 2604011WL021731 Kulwinder Kaur 00468 UBIN0821781 1515 1515 Processed 09/03/2024 1549516449 KULWINDER KAUR UNION BANK OF INDIA(508500)
332 KHANNA PB-04-011-050-001/89
(Madiala Kalan) 		2604011000NRG24181220230420486 18/12/2023 Paramjit Kaur 2604011WL021731 Paramjit Kaur 00468 UBIN0821781 1212 1212 Processed 09/03/2024 1549516437 PARAMJIT KAUR UNION BANK OF INDIA(508500)
333 KHANNA PB-04-011-050-001/89
(Madiala Kalan) 		2604011000NRG24181220230420487 18/12/2023 Paramjit Kaur 2604011WL021731 Paramjit Kaur 00468 UBIN0821781 909 909 Processed 09/03/2024 1549516438 PARAMJIT KAUR UNION BANK OF INDIA(508500)
334 KHANNA PB-04-011-058-001/154
(Mehndipur) 		2604011000NRG24181220230420521 18/12/2023 gurpreet kaur 2604011WL021731 gurpreet kaur 00468 UBIN0821781 1515 1515 Processed 09/03/2024 1549516475 GURPREET KAUR WO NIRBHAI SINGH UNION BANK OF INDIA(508500)
335 KHANNA PB-04-011-058-001/154
(Mehndipur) 		2604011000NRG24181220230420522 18/12/2023 gurpreet kaur 2604011WL021731 gurpreet kaur 00468 UBIN0821781 1818 1818 Processed 09/03/2024 1549516476 GURPREET KAUR WO NIRBHAI SINGH UNION BANK OF INDIA(508500)
SubTotal 9696 9696
336 KHANNA PB-04-011-038-001/170
(Jullajan) 		2604011000NRG24181220230420289 18/12/2023 rajinder kaur 2604011WL021722 rajinder kaur 00468 UBIN0823686 1515 1515 Processed 09/03/2024 1549516473 RAJINDER KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
337 KHANNA PB-04-011-054-001/102
(Majri) 		2604011000NRG24181220230420310 18/12/2023 Mandeep Kaur 2604011WL021723 Mandeep Kaur 00468 UBIN0823694 1515 1515 Processed 09/03/2024 1549516445 MANDEEP KAUR UNION BANK OF INDIA(508500)
338 KHANNA PB-04-011-054-001/115
(Majri) 		2604011000NRG24181220230420311 18/12/2023 Kiranjit Kaur 2604011WL021723 Kiranjit Kaur 00468 UBIN0823694 1818 1818 Processed 09/03/2024 1549516464 KIRANJIT KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
339 KHANNA PB-04-011-054-001/137
(Majri) 		2604011000NRG24181220230420312 18/12/2023 charanjit kaur 2604011WL021723 charanjit kaur 00468 UBIN0823694 1818 1818 Processed 09/03/2024 1549516453 CHARANJIT KAUR UNION BANK OF INDIA(508500)
340 KHANNA PB-04-011-054-001/2
(Majri) 		2604011000NRG24181220230420313 18/12/2023 Rajpal Kaur 2604011WL021723 Rajpal Kaur 00468 UBIN0823694 1515 1515 Processed 09/03/2024 1549516430 RAJPAL KAUR UNION BANK OF INDIA(508500)
341 KHANNA PB-04-011-054-001/28
(Majri) 		2604011000NRG24181220230420316 18/12/2023 Kuldeep Kaur 2604011WL021723 Kuldeep Kaur 00468 UBIN0823694 1818 1818 Processed 09/03/2024 1549516429 KULDEEP KAUR UNION BANK OF INDIA(508500)
342 KHANNA PB-04-011-054-001/74
(Majri) 		2604011000NRG24181220230420327 18/12/2023 Baljit Kaur 2604011WL021723 Baljit Kaur 00468 UBIN0823694 1212 1212 Processed 09/03/2024 1549516432 BALJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
343 KHANNA PB-04-011-054-001/78
(Majri) 		2604011000NRG24181220230420328 18/12/2023 naitro 2604011WL021723 naitro 00468 UBIN0823694 1515 1515 Processed 09/03/2024 1549516443 NAITRO UNION BANK OF INDIA(508500)
344 KHANNA PB-04-011-054-001/83
(Majri) 		2604011000NRG24181220230420329 18/12/2023 Harjinder Kaur 2604011WL021723 Harjinder Kaur 00468 UBIN0823694 606 606 Processed 09/03/2024 1549516431 HARJINDER KAUR UNION BANK OF INDIA(508500)
345 KHANNA PB-04-011-054-001/85
(Majri) 		2604011000NRG24181220230420330 18/12/2023 Sadhu Singh 2604011WL021723 Sadhu Singh 00468 UBIN0823694 909 909 Processed 09/03/2024 1549516477 SADHU SINGH SO JANGIR SINGH UNION BANK OF INDIA(508500)
346 KHANNA PB-04-011-054-001/91
(Majri) 		2604011000NRG24181220230420331 18/12/2023 Sukhbhinder Kaur 2604011WL021723 Sukhbhinder Kaur 00468 UBIN0823694 1818 1818 Processed 09/03/2024 1549516434 SUKHBINDER KAUR UNION BANK OF INDIA(508500)
347 KHANNA PB-04-011-054-001/94
(Majri) 		2604011000NRG24181220230420332 18/12/2023 gurpreet kaur 2604011WL021723 gurpreet kaur 00468 UBIN0823694 1212 1212 Processed 09/03/2024 1549516433 GURPREET KAUR WO GAJJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 15756 15756
Total 448137 448137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_181223APB_FTO_77898 AXIS BANK UTIB0000322 Khanna 9696
2 KHANNA PB2604011_181223APB_FTO_77898 AXIS BANK UTIB0000322 KHANNA, PUNJAB 1818
3 KHANNA PB2604011_181223APB_FTO_77898 AXIS BANK UTIB0002130 PAYAL 909
4 KHANNA PB2604011_181223APB_FTO_77898 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 6969
5 KHANNA PB2604011_181223APB_FTO_77898 Bank of India BKID0006514 JARG 49692
6 KHANNA PB2604011_181223APB_FTO_77898 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 5151
7 KHANNA PB2604011_181223APB_FTO_77898 HDFC HDFC0005010 hdfc Amarkot 1212
8 KHANNA PB2604011_181223APB_FTO_77898 IDBI Bank IBKL0000416 Khanna 21513
9 KHANNA PB2604011_181223APB_FTO_77898 Indian Overseas Bank IOBA0000575 CHAKOHI 11211
10 KHANNA PB2604011_181223APB_FTO_77898 Indian Overseas Bank IOBA0000629 KHANNA 6363
11 KHANNA PB2604011_181223APB_FTO_77898 JK Bank JAKA0KHANNA KHANNA 1818
12 KHANNA PB2604011_181223APB_FTO_77898 Punjab & Sind Bank PSIB0000003 KHANNA 19695
13 KHANNA PB2604011_181223APB_FTO_77898 Punjab & Sind Bank PSIB0000158 Isru 28179
14 KHANNA PB2604011_181223APB_FTO_77898 Punjab & Sind Bank PSIB0000454 Kharoura 606
15 KHANNA PB2604011_181223APB_FTO_77898 Punjab & Sind Bank PSIB0021049 Jaspalon 11514
16 KHANNA PB2604011_181223APB_FTO_77898 Punjab & Sind Bank PSIB0021214 RATAN HERI 4545
17 KHANNA PB2604011_181223APB_FTO_77898 Punjab National Bank PUNB0007410 Ikolaha 25755
18 KHANNA PB2604011_181223APB_FTO_77898 Punjab National Bank PUNB0127500 BIJA 108171
19 KHANNA PB2604011_181223APB_FTO_77898 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 5454
20 KHANNA PB2604011_181223APB_FTO_77898 Punjab National Bank PUNB0176710 Ludhiana rajewal 11817
21 KHANNA PB2604011_181223APB_FTO_77898 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 1818
22 KHANNA PB2604011_181223APB_FTO_77898 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 56661
23 KHANNA PB2604011_181223APB_FTO_77898 State Bank of India SBIN0010120 DORAHA 909
24 KHANNA PB2604011_181223APB_FTO_77898 State Bank of India SBIN0050074 KHANNA GTR 1818
25 KHANNA PB2604011_181223APB_FTO_77898 State Bank of India SBIN0051089 KHANIAN 1818
26 KHANNA PB2604011_181223APB_FTO_77898 State Bank of India SBIN0051430 IKOLAHA 4242
27 KHANNA PB2604011_181223APB_FTO_77898 UCO Bank UCBA0000469 RAUNI 3030
28 KHANNA PB2604011_181223APB_FTO_77898 UCO Bank UCBA0000915 RAIPUR MAJRI 2121
29 KHANNA PB2604011_181223APB_FTO_77898 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 3333
30 KHANNA PB2604011_181223APB_FTO_77898 Union Bank of India UBIN0539015 KHANNA 303
31 KHANNA PB2604011_181223APB_FTO_77898 Union Bank of India UBIN0570923 BIJA 13029
32 KHANNA PB2604011_181223APB_FTO_77898 Union Bank of India UBIN0821781 Bija 9696
33 KHANNA PB2604011_181223APB_FTO_77898 Union Bank of India UBIN0823686 Jargari 1515
34 KHANNA PB2604011_181223APB_FTO_77898 Union Bank of India UBIN0823694 Rasullra 15756

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