Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:52 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_241223APB_FTO_79834
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-04-011-027-001/111
(Goh) 		2604011000NRG24241220230428017 24/12/2023 Ranjit Kaur 2604011WL022203 Ranjit Kaur 00032 UTIB0000322 1515 1515 Processed 09/03/2024 1549529298 RANJIT KAUR AXIS BANK(607153)
2 KHANNA PB-04-011-048-001/103
(Lalheri) 		2604011000NRG24211220230425163 24/12/2023 Balwinder Kaur 2604011WL021999 Balwinder Kaur 00032 UTIB0000322 1818 1818 Processed 09/03/2024 1549529299 BALJINDER KAUR ICICI BANK LTD(508534)
3 KHANNA PB-04-011-048-001/114
(Lalheri) 		2604011000NRG24211220230425164 24/12/2023 Bhoori Kaur 2604011WL021999 Bhoori Kaur 00032 UTIB0000322 1515 1515 Processed 09/03/2024 1549529261 BHURI W/O RAM LAL UCO BANK(607066)
4 KHANNA PB-04-011-048-001/20
(Lalheri) 		2604011000NRG24211220230425192 24/12/2023 Charan Kaur 2604011WL021999 Charan Kaur 00032 UTIB0000322 1818 1818 Processed 09/03/2024 1549529300 CHARAN KAUR ICICI BANK LTD(508534)
5 KHANNA PB-04-011-048-001/72
(Lalheri) 		2604011000NRG24211220230425199 24/12/2023 Jaswinder Kaur 2604011WL021999 Jaswinder Kaur 00032 UTIB0000322 1818 1818 Processed 09/03/2024 1549529302 JASVINDER KAUR ICICI BANK LTD(508534)
6 KHANNA PB-04-011-048-001/75
(Lalheri) 		2604011000NRG24211220230425200 24/12/2023 Bant Kaur 2604011WL021999 Bant Kaur 00032 UTIB0000322 1818 1818 Processed 09/03/2024 1549529303 BANT KAUR ICICI BANK LTD(508534)
7 KHANNA PB-04-011-048-001/88
(Lalheri) 		2604011000NRG24211220230425205 24/12/2023 Pal Kaur 2604011WL021999 Pal Kaur 00032 UTIB0000322 1818 1818 Processed 09/03/2024 1549529306 PAL KAUR ICICI BANK LTD(508534)
8 KHANNA PB-04-011-048-001/92
(Lalheri) 		2604011000NRG24211220230425207 24/12/2023 Kuldip Kaur 2604011WL021999 Kuldip Kaur 00032 UTIB0000322 1212 1212 Processed 09/03/2024 1549529307 KULDEEP KAUR W/O RAMESH SINGH UCO BANK(607066)
9 KHANNA PB-04-011-048-001/99
(Lalheri) 		2604011000NRG24211220230425209 24/12/2023 Malkit Kaur 2604011WL021999 Malkit Kaur 00032 UTIB0000322 1818 1818 Processed 09/03/2024 1549529308 MALKEET KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
10 KHANNA PB-04-011-041-001/117
(Kauri) 		2604011000NRG24241220230427979 24/12/2023 amandeep kaur 2604011WL022201 amandeep kaur 00045 BARB0KHANNA 520 520 Processed 09/03/2024 1549529258 AMANDEEP KAUR W O HARDEEP SINGH PUNJAB & SIND BANK(607087)
11 KHANNA PB-04-011-041-001/253
(Kauri) 		2604011000NRG24241220230427994 24/12/2023 baljit kaur 2604011WL022201 baljit kaur 00045 BARB0KHANNA 780 780 Processed 09/03/2024 1549529191 BALJIT KAUR W O KESA BANK OF BARODA(606985)
12 KHANNA PB-04-011-041-001/31
(Kauri) 		2604011000NRG24211220230425259 24/12/2023 Krishna Devi 2604011WL022001 Krishna Devi 00045 BARB0KHANNA 1818 1818 Processed 09/03/2024 1549529107 KRISANA DEVI PUNJAB & SIND BANK(607087)
13 KHANNA PB-04-011-041-001/31
(Kauri) 		2604011000NRG24241220230427812 24/12/2023 Krishna Devi 2604011WL022192 Krishna Devi 00045 BARB0KHANNA 1515 1515 Processed 09/03/2024 1549528924 KRISANA DEVI PUNJAB & SIND BANK(607087)
14 KHANNA PB-04-011-041-001/59
(Kauri) 		2604011000NRG24241220230428002 24/12/2023 Paramjit Kaur 2604011WL022201 Paramjit Kaur 00045 BARB0KHANNA 650 650 Processed 09/03/2024 1549528921 PARAMJIT KAUR W OKUL BANK OF BARODA(606985)
15 KHANNA PB-04-011-041-001/85
(Kauri) 		2604011000NRG24241220230428005 24/12/2023 paramjit kaur 2604011WL022201 paramjit kaur 00045 BARB0KHANNA 780 780 Processed 09/03/2024 1549529288 PARAMJIT KAUR W/O TARA SINGH BANK OF INDIA(508505)
16 KHANNA PB-04-011-041-001/98
(Kauri) 		2604011000NRG24241220230428008 24/12/2023 SINDER KAUR 2604011WL022201 SINDER KAUR 00045 BARB0KHANNA 780 780 Processed 09/03/2024 1549529289 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6843 6843
17 KHANNA PB-04-011-029-001/15
(Hoal) 		2604011000NRG24241220230427913 24/12/2023 Harjinder Kaur 2604011WL022198 Harjinder Kaur 00048 BKID0006514 1818 1818 Processed 09/03/2024 1549529360 JINDER KAUR WO BEANT SINGH BANK OF INDIA(508505)
18 KHANNA PB-04-011-029-001/16
(Hoal) 		2604011000NRG24241220230427916 24/12/2023 Manjit Kaur 2604011WL022198 Manjit Kaur 00048 BKID0006514 1818 1818 Processed 09/03/2024 1549529309 MANJEET KAUR WO GULJARA SINGH BANK OF INDIA(508505)
19 KHANNA PB-04-011-038-001/112
(Jullajan) 		2604011000NRG24221220230427306 24/12/2023 charanjit kaur 2604011WL022152 charanjit kaur 00048 BKID0006514 1590 1590 Processed 09/03/2024 1549529034 CHARANJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
20 KHANNA PB-04-011-038-001/118
(Jullajan) 		2604011000NRG24221220230427308 24/12/2023 BALJIT KAUR 2604011WL022152 BALJIT KAUR 00048 BKID0006514 1590 1590 Processed 09/03/2024 1549528978 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANNA PB-04-011-038-001/121
(Jullajan) 		2604011000NRG24221220230427309 24/12/2023 NEELAM RANI 2604011WL022152 NEELAM RANI 00048 BKID0006514 1590 1590 Processed 09/03/2024 1549528977 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANNA PB-04-011-038-001/123
(Jullajan) 		2604011000NRG24221220230427310 24/12/2023 NIRMAL SINGH 2604011WL022152 NIRMAL SINGH 00048 BKID0006514 1325 1325 Processed 09/03/2024 1549528970 NIRMAL SINGH ICICI BANK LTD(508534)
23 KHANNA PB-04-011-038-001/136
(Jullajan) 		2604011000NRG24221220230427312 24/12/2023 Sandeep Kaur 2604011WL022152 Sandeep Kaur 00048 BKID0006514 1590 1590 Processed 09/03/2024 1549528918 SANDEEP KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
24 KHANNA PB-04-011-038-001/160
(Jullajan) 		2604011000NRG24221220230427313 24/12/2023 salma 2604011WL022152 salma 00048 BKID0006514 1060 1060 Processed 09/03/2024 1549529187 SALMA WO SHAUKAT ALI BANK OF INDIA(508505)
25 KHANNA PB-04-011-038-001/25
(Jullajan) 		2604011000NRG24221220230427314 24/12/2023 Jasvir Kaur 2604011WL022152 Jasvir Kaur 00048 BKID0006514 1590 1590 Processed 09/03/2024 1549529249 JASVIR KAUR ICICI BANK LTD(508534)
26 KHANNA PB-04-011-038-001/35
(Jullajan) 		2604011000NRG24221220230427315 24/12/2023 Darshan Kaur 2604011WL022152 Darshan Kaur 00048 BKID0006514 1325 1325 Processed 09/03/2024 1549529250 DARSHANA WO GURJANT SINGH BANK OF INDIA(508505)
27 KHANNA PB-04-011-038-001/41
(Jullajan) 		2604011000NRG24221220230427316 24/12/2023 NACHATAR KAUR 2604011WL022152 NACHATAR KAUR 00048 BKID0006514 1325 1325 Processed 09/03/2024 1549529251 NACHHTTAR KAUR ICICI BANK LTD(508534)
28 KHANNA PB-04-011-038-001/51
(Jullajan) 		2604011000NRG24221220230427317 24/12/2023 Surinder Kaur 2604011WL022152 Surinder Kaur 00048 BKID0006514 1590 1590 Processed 09/03/2024 1549529341 SURINDER KAUR ICICI BANK LTD(508534)
29 KHANNA PB-04-011-038-001/53
(Jullajan) 		2604011000NRG24221220230427318 24/12/2023 Rani Kaur 2604011WL022152 Rani Kaur 00048 BKID0006514 1060 1060 Processed 09/03/2024 1549529252 RANI WOJAGTAR SINGH BANK OF INDIA(508505)
30 KHANNA PB-04-011-038-001/56
(Jullajan) 		2604011000NRG24221220230427319 24/12/2023 Gurmit Kaur 2604011WL022152 Gurmit Kaur 00048 BKID0006514 1590 1590 Processed 09/03/2024 1549529253 GURMIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
31 KHANNA PB-04-011-038-001/57
(Jullajan) 		2604011000NRG24221220230427320 24/12/2023 Kamaljit Kaur 2604011WL022152 Kamaljit Kaur 00048 BKID0006514 1325 1325 Processed 09/03/2024 1549529254 KAMALJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
32 KHANNA PB-04-011-038-001/61
(Jullajan) 		2604011000NRG24221220230427321 24/12/2023 Manjit Kaur 2604011WL022152 Manjit Kaur 00048 BKID0006514 1590 1590 Processed 09/03/2024 1549529255 MANJIT KAUR WODARSHAN SINGH BANK OF INDIA(508505)
33 KHANNA PB-04-011-038-001/7
(Jullajan) 		2604011000NRG24221220230427323 24/12/2023 Amandeep Kaur 2604011WL022152 Amandeep Kaur 00048 BKID0006514 1325 1325 Processed 09/03/2024 1549529350 AMANDEEP KAUR ICICI BANK LTD(508534)
34 KHANNA PB-04-011-038-001/71
(Jullajan) 		2604011000NRG24221220230427324 24/12/2023 Paramjit Kaur 2604011WL022152 Paramjit Kaur 00048 BKID0006514 1325 1325 Processed 09/03/2024 1549529256 PARAMJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
35 KHANNA PB-04-011-038-001/74
(Jullajan) 		2604011000NRG24221220230427325 24/12/2023 Sarbjit Kaur 2604011WL022152 Sarbjit Kaur 00048 BKID0006514 1060 1060 Processed 09/03/2024 1549529283 SARABJIT KAUR ICICI BANK LTD(508534)
36 KHANNA PB-04-011-038-001/76
(Jullajan) 		2604011000NRG24221220230427326 24/12/2023 Surinder Kaur 2604011WL022152 Surinder Kaur 00048 BKID0006514 795 795 Processed 09/03/2024 1549529284 SURINDER KAUR WO HARMEL SINGH BANK OF INDIA(508505)
37 KHANNA PB-04-011-038-001/79
(Jullajan) 		2604011000NRG24221220230427327 24/12/2023 Harjit Kaur 2604011WL022152 Harjit Kaur 00048 BKID0006514 1060 1060 Processed 09/03/2024 1549529035 HARJIT KAUR WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
38 KHANNA PB-04-011-038-001/82
(Jullajan) 		2604011000NRG24221220230427330 24/12/2023 Jasbir Kaur 2604011WL022152 Jasbir Kaur 00048 BKID0006514 1590 1590 Processed 09/03/2024 1549529285 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANNA PB-04-011-038-001/91
(Jullajan) 		2604011000NRG24221220230427332 24/12/2023 Harjit Kaur 2604011WL022152 Harjit Kaur 00048 BKID0006514 1590 1590 Processed 09/03/2024 1549529286 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANNA PB-04-011-038-001/92
(Jullajan) 		2604011000NRG24221220230427333 24/12/2023 Sukhdev Singh 2604011WL022152 Sukhdev Singh 00048 BKID0006514 1060 1060 Processed 09/03/2024 1549529287 SUKHDEV SINGH SO CHANAN SINGH BANK OF INDIA(508505)
41 KHANNA PB-04-011-038-001/98
(Jullajan) 		2604011000NRG24221220230427334 24/12/2023 Baldev Sigh 2604011WL022152 Baldev Sigh 00048 BKID0006514 1590 1590 Processed 09/03/2024 1549528937 BALDEV SINGH PUNJAB & SIND BANK(607087)
42 KHANNA PB-04-011-063-001/24
(Panj Rukha) 		2604011000NRG24241220230427788 24/12/2023 Manjit Kaur 2604011WL022190 Manjit Kaur 00048 BKID0006514 606 606 Processed 09/03/2024 1549529339 MANJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
43 KHANNA PB-04-011-063-001/26
(Panj Rukha) 		2604011000NRG24241220230427789 24/12/2023 Surinder Kaur 2604011WL022190 Surinder Kaur 00048 BKID0006514 606 606 Processed 09/03/2024 1549529291 SURINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
44 KHANNA PB-04-011-063-001/28
(Panj Rukha) 		2604011000NRG24241220230427790 24/12/2023 Bhinder Kaur 2604011WL022190 Bhinder Kaur 00048 BKID0006514 606 606 Processed 09/03/2024 1549529292 BHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHANNA PB-04-011-063-001/35
(Panj Rukha) 		2604011000NRG24241220230427791 24/12/2023 gurmail kaur 2604011WL022190 gurmail kaur 00048 BKID0006514 303 303 Processed 09/03/2024 1549529042 GURMAIL KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
46 KHANNA PB-04-011-063-001/41
(Panj Rukha) 		2604011000NRG24241220230427793 24/12/2023 Jasveer Kaur 2604011WL022190 Jasveer Kaur 00048 BKID0006514 606 606 Rejected 09/03/2024 1549528934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KHANNA PB-04-011-063-001/43
(Panj Rukha) 		2604011000NRG24241220230427794 24/12/2023 Gurmit Kaur 2604011WL022190 Gurmit Kaur 00048 BKID0006514 303 303 Processed 09/03/2024 1549529293 GURMEET KAUR WO RAM SHARN BANK OF INDIA(508505)
48 KHANNA PB-04-011-063-001/5
(Panj Rukha) 		2604011000NRG24241220230427795 24/12/2023 Jarnail Singh 2604011WL022190 Jarnail Singh 00048 BKID0006514 606 606 Processed 09/03/2024 1549529294 JARNAIL SINGH SO GURNAM SINGH BANK OF INDIA(508505)
49 KHANNA PB-04-011-063-001/67
(Panj Rukha) 		2604011000NRG24241220230427796 24/12/2023 KARAMJIT KAUR 2604011WL022190 KARAMJIT KAUR 00048 BKID0006514 606 606 Processed 09/03/2024 1549529348 KARAMJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
50 KHANNA PB-04-011-063-001/7
(Panj Rukha) 		2604011000NRG24241220230427797 24/12/2023 Kuldeep Kaur 2604011WL022190 Kuldeep Kaur 00048 BKID0006514 303 303 Processed 09/03/2024 1549529295 KULDEEP KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
51 KHANNA PB-04-011-063-001/8
(Panj Rukha) 		2604011000NRG24241220230427798 24/12/2023 lovepreet kaur 2604011WL022190 lovepreet kaur 00048 BKID0006514 303 303 Processed 09/03/2024 1549529179 LOVEPREET KAUR WO PARDEEP SINGH BANK OF INDIA(508505)
52 KHANNA PB-04-011-076-001/10
(Fatehpur) 		2604011000NRG24221220230427339 24/12/2023 Amarjit Kaur 2604011WL022154 Amarjit Kaur 00048 BKID0006514 1818 1818 Processed 09/03/2024 1549529297 AMARJIT KAUR W/O SHER SINGH BANK OF INDIA(508505)
53 KHANNA PB-04-011-076-001/12
(Fatehpur) 		2604011000NRG24221220230427341 24/12/2023 Baljit kaur 2604011WL022154 Baljit kaur 00048 BKID0006514 606 606 Processed 09/03/2024 1549529028 BALJIT KAUR ICICI BANK LTD(508534)
54 KHANNA PB-04-011-076-001/2
(Fatehpur) 		2604011000NRG24221220230427342 24/12/2023 Jarnail Singh 2604011WL022154 Jarnail Singh 00048 BKID0006514 909 909 Processed 09/03/2024 1549529026 JARNAIL SINGH SO TITAR SINGH BANK OF INDIA(508505)
55 KHANNA PB-04-011-076-001/25
(Fatehpur) 		2604011000NRG24221220230427343 24/12/2023 Balvir Kaur 2604011WL022154 Balvir Kaur 00048 BKID0006514 1818 1818 Processed 09/03/2024 1549529363 BALVIR KAUR PUNJAB & SIND BANK(607087)
56 KHANNA PB-04-011-076-001/40
(Fatehpur) 		2604011000NRG24221220230427347 24/12/2023 kanta rani 2604011WL022154 kanta rani 00048 BKID0006514 1212 1212 Processed 09/03/2024 1549529196 KANTA RANI HDFC BANK LTD(607152)
SubTotal 46382 46382
57 KHANNA PB-04-011-001-001/1
(Baho Majra) 		2604011000NRG24211220230425253 24/12/2023 jit singh 2604011WL022001 jit singh 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549529039 JIT SINGH CANARA BANK(508532)
58 KHANNA PB-04-011-001-001/1
(Baho Majra) 		2604011000NRG24241220230427803 24/12/2023 jit singh 2604011WL022192 jit singh 00078 CNRB0002229 1515 1515 Processed 09/03/2024 1549529038 JIT SINGH CANARA BANK(508532)
59 KHANNA PB-04-011-001-001/17
(Baho Majra) 		2604011000NRG24221220230427413 24/12/2023 Kulwant Kaur 2604011WL022161 Kulwant Kaur 00078 CNRB0002229 1212 1212 Processed 09/03/2024 1549528991 KULWANT KAUR ICICI BANK LTD(508534)
60 KHANNA PB-04-011-001-001/24
(Baho Majra) 		2604011000NRG24241220230427806 24/12/2023 Malkit Singh 2604011WL022192 Malkit Singh 00078 CNRB0002229 1212 1212 Processed 09/03/2024 1549529098 MALKIT SINGH CANARA BANK(508532)
61 KHANNA PB-04-011-001-001/36
(Baho Majra) 		2604011000NRG24241220230427807 24/12/2023 Kulwant Kaur 2604011WL022192 Kulwant Kaur 00078 CNRB0002229 1212 1212 Processed 09/03/2024 1549528910 KULWANT KAUR CANARA BANK(508532)
62 KHANNA PB-04-011-001-001/42
(Baho Majra) 		2604011000NRG24221220230427414 24/12/2023 Shinderpal Kaur 2604011WL022161 Shinderpal Kaur 00078 CNRB0002229 1515 1515 Processed 09/03/2024 1549528911 SHINDER PAL KAUR CANARA BANK(508532)
63 KHANNA PB-04-011-006-001/156
(Bhamadi) 		2604011000NRG24211220230425212 24/12/2023 Bevi 2604011WL022000 Bevi 00078 CNRB0002229 1212 1212 Processed 09/03/2024 1549529320 BEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANNA PB-04-011-021-001/37
(Gagar Majra) 		2604011000NRG24211220230425101 24/12/2023 sukhwinder kaur 2604011WL021994 sukhwinder kaur 00078 CNRB0002229 1515 1515 Processed 09/03/2024 1549529186 SUKHWINDER KAUR CANARA BANK(508532)
65 KHANNA PB-04-011-021-001/40
(Gagar Majra) 		2604011000NRG24211220230425102 24/12/2023 malkit kaur 2604011WL021994 malkit kaur 00078 CNRB0002229 1212 1212 Processed 09/03/2024 1549529102 MALKIAT KAUR W O RAM ASRA VILL GAGGERMAJ CANARA BANK(508532)
66 KHANNA PB-04-011-021-001/6
(Gagar Majra) 		2604011000NRG24211220230425111 24/12/2023 Jaspal Kaur 2604011WL021994 Jaspal Kaur 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549529103 JASPAL KAUR CANARA BANK(508532)
67 KHANNA PB-04-011-021-001/60
(Gagar Majra) 		2604011000NRG24211220230425112 24/12/2023 chhinder kaur 2604011WL021994 chhinder kaur 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549529101 CHHINDER KAUR CANARA BANK(508532)
68 KHANNA PB-04-011-041-001/207
(Kauri) 		2604011000NRG24211220230425256 24/12/2023 Harmail singh 2604011WL022001 Harmail singh 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549529045 HARMAIL SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
69 KHANNA PB-04-011-041-001/207
(Kauri) 		2604011000NRG24241220230427809 24/12/2023 Harmail singh 2604011WL022192 Harmail singh 00078 CNRB0002229 1515 1515 Processed 09/03/2024 1549529095 HARMAIL SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
70 KHANNA PB-04-011-041-001/221
(Kauri) 		2604011000NRG24241220230427988 24/12/2023 gagandeep kaur 2604011WL022201 gagandeep kaur 00078 CNRB0002229 520 520 Processed 09/03/2024 1549529115 GAGANDEEP KAUR CANARA BANK(508532)
71 KHANNA PB-04-011-041-001/238
(Kauri) 		2604011000NRG24241220230427992 24/12/2023 swaran kaur 2604011WL022201 swaran kaur 00078 CNRB0002229 390 390 Processed 09/03/2024 1549529044 SWARAN KAUR CANARA BANK(508532)
72 KHANNA PB-04-011-041-001/250
(Kauri) 		2604011000NRG24241220230427993 24/12/2023 rupinder kaur 2604011WL022201 rupinder kaur 00078 CNRB0002229 780 780 Processed 09/03/2024 1549529091 RUPINDER KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
73 KHANNA PB-04-011-041-001/94
(Kauri) 		2604011000NRG24241220230428007 24/12/2023 sukhwinder singh 2604011WL022201 sukhwinder singh 00078 CNRB0002229 780 780 Processed 09/03/2024 1549529199 SUKHWINDER SINGH CANARA BANK(508532)
74 KHANNA PB-04-011-049-001/122
(Libra) 		2604011000NRG24241220230427815 24/12/2023 lovepreet kaur 2604011WL022192 lovepreet kaur 00078 CNRB0002229 606 606 Processed 09/03/2024 1549529188 LOVEPREET KAUR ICICI BANK LTD(508534)
75 KHANNA PB-04-011-049-001/122
(Libra) 		2604011000NRG24211220230425263 24/12/2023 lovepreet kaur 2604011WL022001 lovepreet kaur 00078 CNRB0002229 1515 1515 Processed 09/03/2024 1549529189 LOVEPREET KAUR ICICI BANK LTD(508534)
76 KHANNA PB-04-011-049-001/144
(Libra) 		2604011000NRG24241220230427970 24/12/2023 Rajinder Kaur 2604011WL022200 Rajinder Kaur 00078 CNRB0002229 1515 1515 Processed 09/03/2024 1549529097 RAJINDER KAUR CANARA BANK(508532)
77 KHANNA PB-04-011-049-001/156
(Libra) 		2604011000NRG24241220230427971 24/12/2023 gurjit singh 2604011WL022200 gurjit singh 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549529184 GURJIT SINGH CANARA BANK(508532)
78 KHANNA PB-04-011-049-001/166
(Libra) 		2604011000NRG24241220230427972 24/12/2023 darshan kaur 2604011WL022200 darshan kaur 00078 CNRB0002229 1515 1515 Processed 09/03/2024 1549529090 DARSHAN KAUR ICICI BANK LTD(508534)
79 KHANNA PB-04-011-049-001/64
(Libra) 		2604011000NRG24241220230427974 24/12/2023 Sarabjit Kaur 2604011WL022200 Sarabjit Kaur 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549529352 SARABJIT KAUR ICICI BANK LTD(508534)
80 KHANNA PB-04-011-049-001/99
(Libra) 		2604011000NRG24241220230427975 24/12/2023 mohinder kaur 2604011WL022200 mohinder kaur 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549529096 MOHINDER KAUR CANARA BANK(508532)
SubTotal 32467 32467
81 KHANNA PB-04-011-075-001/155
(Alipur) 		2604011000NRG24241220230427801 24/12/2023 jaspal kaur 2604011WL022191 jaspal kaur 00078 CNRB0004333 606 606 Processed 09/03/2024 1549529351 JASPAL KAUR W O AMARJIT SINGH CANARA BANK(508532)
82 KHANNA PB-04-011-075-001/43
(Alipur) 		2604011000NRG24241220230427802 24/12/2023 Bibo 2604011WL022191 Bibo 00078 CNRB0004333 606 606 Processed 09/03/2024 1549529296 BIBO WO HANS RAJ CANARA BANK(508532)
SubTotal 1212 1212
83 KHANNA PB-04-011-027-001/84
(Goh) 		2604011000NRG24241220230428108 24/12/2023 maya devi 2604011WL022205 maya devi 00089 CBIN0280365 1818 1818 Processed 09/03/2024 1549529192 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
84 KHANNA PB-04-011-082-001/67
(Bazigar Basti Bhadla) 		2604011000NRG24211220230425120 24/12/2023 bhajno 2604011WL021995 bhajno 00165 IBKL0000234 1818 1818 Processed 09/03/2024 1549529333 BHAJNO IDBI BANK(607095)
SubTotal 1818 1818
85 KHANNA PB-04-011-004-001/21
(Bhadla Uncha) 		2604011000NRG24221220230427335 24/12/2023 JASWINDER KAUR 2604011WL022153 JASWINDER KAUR 00165 IBKL0000416 1818 1818 Processed 09/03/2024 1549529203 JASWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
86 KHANNA PB-04-011-004-001/22
(Bhadla Uncha) 		2604011000NRG24221220230427336 24/12/2023 BALDEEP KAUR 2604011WL022153 BALDEEP KAUR 00165 IBKL0000416 1818 1818 Processed 09/03/2024 1549529166 BALDEEP KAUR W/O JASWINDER SINGH IDBI BANK(607095)
87 KHANNA PB-04-011-004-001/31
(Bhadla Uncha) 		2604011000NRG24221220230427337 24/12/2023 Swaran Kaur 2604011WL022153 Swaran Kaur 00165 IBKL0000416 1515 1515 Processed 09/03/2024 1549529167 SAWRAN KAUR W/O HARNEK SINGH IDBI BANK(607095)
88 KHANNA PB-04-011-004-001/78
(Bhadla Uncha) 		2604011000NRG24221220230427338 24/12/2023 paramjit kaur 2604011WL022153 paramjit kaur 00165 IBKL0000416 1515 1515 Processed 09/03/2024 1549529213 PARAMJIT KAUR ICICI BANK LTD(508534)
89 KHANNA PB-04-011-005-001/14
(Bhaghaur) 		2604011000NRG24221220230427506 24/12/2023 Baljinder Kaur 2604011WL022167 Baljinder Kaur 00165 IBKL0000416 1212 1212 Processed 09/03/2024 1549529323 BALJINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
90 KHANNA PB-04-011-005-001/26
(Bhaghaur) 		2604011000NRG24221220230427510 24/12/2023 Labh Singh 2604011WL022167 Labh Singh 00165 IBKL0000416 303 303 Processed 09/03/2024 1549529209 LABH SINGH ICICI BANK LTD(508534)
91 KHANNA PB-04-011-005-001/40
(Bhaghaur) 		2604011000NRG24221220230427512 24/12/2023 Ranjit Kaur 2604011WL022167 Ranjit Kaur 00165 IBKL0000416 606 606 Processed 09/03/2024 1549529150 RANJIT KAUR PUNJAB & SIND BANK(607087)
92 KHANNA PB-04-011-005-001/41
(Bhaghaur) 		2604011000NRG24221220230427513 24/12/2023 Manjit Kaur 2604011WL022167 Manjit Kaur 00165 IBKL0000416 1212 1212 Processed 09/03/2024 1549529207 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
93 KHANNA PB-04-011-005-001/47
(Bhaghaur) 		2604011000NRG24221220230427514 24/12/2023 Charanjit Kaur 2604011WL022167 Charanjit Kaur 00165 IBKL0000416 1515 1515 Processed 09/03/2024 1549529212 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
94 KHANNA PB-04-011-005-001/49
(Bhaghaur) 		2604011000NRG24221220230427515 24/12/2023 Angrej Kaur 2604011WL022167 Angrej Kaur 00165 IBKL0000416 1515 1515 Processed 09/03/2024 1549529211 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
95 KHANNA PB-04-011-005-001/55
(Bhaghaur) 		2604011000NRG24221220230427516 24/12/2023 Gurmit Kaur 2604011WL022167 Gurmit Kaur 00165 IBKL0000416 909 909 Processed 09/03/2024 1549529210 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
96 KHANNA PB-04-011-005-001/66
(Bhaghaur) 		2604011000NRG24221220230427518 24/12/2023 Seeta 2604011WL022167 Seeta 00165 IBKL0000416 303 303 Processed 09/03/2024 1549529206 SITA RANI PUNJAB NATIONAL BANK(508568)
97 KHANNA PB-04-011-005-001/67
(Bhaghaur) 		2604011000NRG24221220230427519 24/12/2023 Amar Kaur 2604011WL022167 Amar Kaur 00165 IBKL0000416 303 303 Processed 09/03/2024 1549529208 AMAR KAUR PUNJAB NATIONAL BANK(508568)
98 KHANNA PB-04-011-006-001/25
(Bhamadi) 		2604011000NRG24211220230425215 24/12/2023 Paramjit Kaur 2604011WL022000 Paramjit Kaur 00165 IBKL0000416 1212 1212 Processed 09/03/2024 1549528936 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
99 KHANNA PB-04-011-006-001/33
(Bhamadi) 		2604011000NRG24211220230425216 24/12/2023 Kuldip Kaur 2604011WL022000 Kuldip Kaur 00165 IBKL0000416 1212 1212 Processed 09/03/2024 1549528897 KULDEEP KAUR ICICI BANK LTD(508534)
100 KHANNA PB-04-011-006-001/35
(Bhamadi) 		2604011000NRG24211220230425217 24/12/2023 Harjinder Kaur 2604011WL022000 Harjinder Kaur 00165 IBKL0000416 1212 1212 Processed 09/03/2024 1549528896 HARJINDER KAUR ICICI BANK LTD(508534)
101 KHANNA PB-04-011-006-001/40
(Bhamadi) 		2604011000NRG24211220230425218 24/12/2023 Charanjit Kaur 2604011WL022000 Charanjit Kaur 00165 IBKL0000416 909 909 Processed 09/03/2024 1549528913 CHARAN KAUR IDBI BANK(607095)
102 KHANNA PB-04-011-006-001/72
(Bhamadi) 		2604011000NRG24211220230425219 24/12/2023 Balbir Kaur 2604011WL022000 Balbir Kaur 00165 IBKL0000416 1212 1212 Processed 09/03/2024 1549529151 BALBIR KAUR ICICI BANK LTD(508534)
103 KHANNA PB-04-011-049-001/23
(Libra) 		2604011000NRG24241220230427973 24/12/2023 Charanjit Kaur 2604011WL022200 Charanjit Kaur 00165 IBKL0000416 1515 1515 Processed 09/03/2024 1549529170 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANNA PB-04-011-054-001/41
(Majri) 		2604011000NRG24211220230425265 24/12/2023 Sinder Kaur 2604011WL022001 Sinder Kaur 00165 IBKL0000416 1212 1212 Processed 09/03/2024 1549529205 SINDER KAUR W O TARSEM SINGH IDBI BANK(607095)
105 KHANNA PB-04-011-054-001/41
(Majri) 		2604011000NRG24241220230427817 24/12/2023 Sinder Kaur 2604011WL022192 Sinder Kaur 00165 IBKL0000416 1212 1212 Processed 09/03/2024 1549529204 SINDER KAUR W O TARSEM SINGH IDBI BANK(607095)
106 KHANNA PB-04-011-069-001/116
(Rasulra) 		2604011000NRG24241220230427818 24/12/2023 Sukhwinder Kaur 2604011WL022192 Sukhwinder Kaur 00165 IBKL0000416 606 606 Processed 09/03/2024 1549529148 SUKHWINDER KAUR W O LAKHBIR BANK OF INDIA(508505)
107 KHANNA PB-04-011-069-001/159
(Rasulra) 		2604011000NRG24241220230427820 24/12/2023 Lakhvir Kaur 2604011WL022192 Lakhvir Kaur 00165 IBKL0000416 1515 1515 Processed 09/03/2024 1549529158 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
108 KHANNA PB-04-011-051-001/64
(Mahaun) 		2604011000NRG24221220230427375 24/12/2023 ranjit kaur 2604011WL022157 ranjit kaur 00168 ICIC0000402 303 303 Processed 09/03/2024 1549529171 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 303 303
109 KHANNA PB-04-011-082-001/61
(Bazigar Basti Bhadla) 		2604011000NRG24211220230425119 24/12/2023 sano rani 2604011WL021995 sano rani 00176 IDIB000M597 1818 1818 Processed 09/03/2024 1549529193 Mrs. Sano Rani INDIAN BANK(607105)
SubTotal 1818 1818
110 KHANNA PB-04-011-006-001/13
(Bhamadi) 		2604011000NRG24211220230425210 24/12/2023 Charan Kaur 2604011WL022000 Charan Kaur 00177 IOBA0000575 909 909 Processed 09/03/2024 1549528883 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
111 KHANNA PB-04-011-006-001/147
(Bhamadi) 		2604011000NRG24211220230425211 24/12/2023 shobhana rani 2604011WL022000 shobhana rani 00177 IOBA0000575 1212 1212 Processed 09/03/2024 1549528952 SHOBHANA RANI . INDIAN OVERSEAS BANK(508541)
112 KHANNA PB-04-011-006-001/157
(Bhamadi) 		2604011000NRG24211220230425213 24/12/2023 Jasvir Kaur 2604011WL022000 Jasvir Kaur 00177 IOBA0000575 909 909 Processed 09/03/2024 1549528947 JASVEER KAUR,DALJEET SINGH INDIAN OVERSEAS BANK(508541)
113 KHANNA PB-04-011-006-001/159
(Bhamadi) 		2604011000NRG24211220230425214 24/12/2023 ASHA 2604011WL022000 ASHA 00177 IOBA0000575 606 606 Processed 09/03/2024 1549528884 ASHA PUNJAB NATIONAL BANK(508568)
114 KHANNA PB-04-011-014-001/119
(Chakohi) 		2604011000NRG24241220230428009 24/12/2023 Karamjit Singh 2604011WL022202 Karamjit Singh 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1549528963 KARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
115 KHANNA PB-04-011-014-001/123
(Chakohi) 		2604011000NRG24241220230428010 24/12/2023 Gurpreet Singh 2604011WL022202 Gurpreet Singh 00177 IOBA0000575 1212 1212 Processed 09/03/2024 1549528880 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
116 KHANNA PB-04-011-014-001/14
(Chakohi) 		2604011000NRG24241220230428011 24/12/2023 sukhpreet singh 2604011WL022202 sukhpreet singh 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1549528944 SUKHPREET SINGH INDIAN OVERSEAS BANK(508541)
117 KHANNA PB-04-011-014-001/158
(Chakohi) 		2604011000NRG24241220230428012 24/12/2023 Pargat Singh 2604011WL022202 Pargat Singh 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1549528956 PARGAT SINGH INDIAN OVERSEAS BANK(508541)
118 KHANNA PB-04-011-014-001/20
(Chakohi) 		2604011000NRG24241220230428013 24/12/2023 Jagtar Singh 2604011WL022202 Jagtar Singh 00177 IOBA0000575 606 606 Processed 09/03/2024 1549528881 JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
119 KHANNA PB-04-011-014-001/216
(Chakohi) 		2604011000NRG24241220230428014 24/12/2023 anwer mohamad 2604011WL022202 anwer mohamad 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1549528882 ANWER MOHAMAD INDIAN OVERSEAS BANK(508541)
120 KHANNA PB-04-011-014-001/233
(Chakohi) 		2604011000NRG24241220230428015 24/12/2023 Niaj Mohamad 2604011WL022202 Niaj Mohamad 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1549528954 NIAJ MUHAMAD ICICI BANK LTD(508534)
121 KHANNA PB-04-011-014-001/30
(Chakohi) 		2604011000NRG24241220230428016 24/12/2023 dilpreet singh 2604011WL022202 dilpreet singh 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1549528885 DILPREET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 16362 16362
122 KHANNA PB-04-011-001-001/57
(Baho Majra) 		2604011000NRG24221220230427416 24/12/2023 Mahinder Kaur 2604011WL022161 Mahinder Kaur 00177 IOBA0000629 1515 1515 Processed 09/03/2024 1549528886 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
123 KHANNA PB-04-011-005-001/13
(Bhaghaur) 		2604011000NRG24221220230427504 24/12/2023 Mohinder Kaur 2604011WL022167 Mohinder Kaur 00177 IOBA0000629 1515 1515 Processed 09/03/2024 1549528943 MOHINDER KAUR ICICI BANK LTD(508534)
124 KHANNA PB-04-011-017-001/109
(Deheru) 		2604011000NRG24241220230427834 24/12/2023 Parkash Kaur 2604011WL022194 Parkash Kaur 00177 IOBA0000629 1818 1818 Processed 09/03/2024 1549529271 PARKASH KAUR ICICI BANK LTD(508534)
125 KHANNA PB-04-011-017-001/120
(Deheru) 		2604011000NRG24241220230427836 24/12/2023 Kamaljeet Kaur 2604011WL022194 Kamaljeet Kaur 00177 IOBA0000629 1818 1818 Processed 09/03/2024 1549528939 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
126 KHANNA PB-04-011-017-001/132
(Deheru) 		2604011000NRG24241220230427837 24/12/2023 Kamaljit Kaur 2604011WL022194 Kamaljit Kaur 00177 IOBA0000629 1818 1818 Processed 09/03/2024 1549528941 KAMALJIT KAUR ICICI BANK LTD(508534)
127 KHANNA PB-04-011-017-001/135
(Deheru) 		2604011000NRG24241220230427838 24/12/2023 Jatinder Kaur 2604011WL022194 Jatinder Kaur 00177 IOBA0000629 1515 1515 Processed 09/03/2024 1549529272 JATINDER KAUR ICICI BANK LTD(508534)
128 KHANNA PB-04-011-017-001/153
(Deheru) 		2604011000NRG24241220230427840 24/12/2023 Sarabjit Kaur 2604011WL022194 Sarabjit Kaur 00177 IOBA0000629 1818 1818 Processed 09/03/2024 1549528942 SARABJIT KAUR ICICI BANK LTD(508534)
129 KHANNA PB-04-011-017-001/155
(Deheru) 		2604011000NRG24241220230427841 24/12/2023 Sandeep Kaur 2604011WL022194 Sandeep Kaur 00177 IOBA0000629 1818 1818 Processed 09/03/2024 1549528889 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
130 KHANNA PB-04-011-017-001/16
(Deheru) 		2604011000NRG24241220230427842 24/12/2023 Harbans Kaur 2604011WL022194 Harbans Kaur 00177 IOBA0000629 1515 1515 Processed 09/03/2024 1549528890 HARBANS KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
131 KHANNA PB-04-011-017-001/160
(Deheru) 		2604011000NRG24241220230427843 24/12/2023 Paramjit Kaur 2604011WL022194 Paramjit Kaur 00177 IOBA0000629 1818 1818 Processed 09/03/2024 1549529270 PARAMJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
132 KHANNA PB-04-011-017-001/17
(Deheru) 		2604011000NRG24241220230427844 24/12/2023 Bahadur Singh 2604011WL022194 Bahadur Singh 00177 IOBA0000629 1818 1818 Processed 09/03/2024 1549528940 BAHADAR SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
133 KHANNA PB-04-011-017-001/24
(Deheru) 		2604011000NRG24241220230427848 24/12/2023 Harwinder Singh 2604011WL022194 Harwinder Singh 00177 IOBA0000629 1818 1818 Processed 09/03/2024 1549528893 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
134 KHANNA PB-04-011-017-001/29
(Deheru) 		2604011000NRG24241220230427850 24/12/2023 KARAMJIT KAUR 2604011WL022194 KARAMJIT KAUR 00177 IOBA0000629 1818 1818 Rejected 09/03/2024 1549529266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KHANNA PB-04-011-017-001/41
(Deheru) 		2604011000NRG24241220230427851 24/12/2023 Gurdev Kaur 2604011WL022194 Gurdev Kaur 00177 IOBA0000629 1515 1515 Processed 09/03/2024 1549528891 GURDEV KAUR ICICI BANK LTD(508534)
136 KHANNA PB-04-011-017-001/58
(Deheru) 		2604011000NRG24241220230427852 24/12/2023 Ramdas Singh 2604011WL022194 Ramdas Singh 00177 IOBA0000629 1818 1818 Processed 09/03/2024 1549529264 RAMDAS INDIAN OVERSEAS BANK(508541)
137 KHANNA PB-04-011-017-001/59
(Deheru) 		2604011000NRG24241220230427853 24/12/2023 Paramjit Kaur 2604011WL022194 Paramjit Kaur 00177 IOBA0000629 1818 1818 Rejected 09/03/2024 1549529265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KHANNA PB-04-011-017-001/61
(Deheru) 		2604011000NRG24241220230427854 24/12/2023 Gurmeet Kaur 2604011WL022194 Gurmeet Kaur 00177 IOBA0000629 1818 1818 Processed 09/03/2024 1549529268 GURMIT KAUR ICICI BANK LTD(508534)
139 KHANNA PB-04-011-017-001/64
(Deheru) 		2604011000NRG24241220230427855 24/12/2023 Surinder Kaur 2604011WL022194 Surinder Kaur 00177 IOBA0000629 1818 1818 Rejected 09/03/2024 1549529263 Aadhaar Number not Mapped to Account Number
140 KHANNA PB-04-011-017-001/65
(Deheru) 		2604011000NRG24241220230427856 24/12/2023 Karamjit Kaur 2604011WL022194 Karamjit Kaur 00177 IOBA0000629 1818 1818 Processed 09/03/2024 1549529267 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
141 KHANNA PB-04-011-017-001/81
(Deheru) 		2604011000NRG24241220230427858 24/12/2023 Sukhdev Singh 2604011WL022194 Sukhdev Singh 00177 IOBA0000629 303 303 Processed 09/03/2024 1549528892 SUKHDEV SINGH,KULWANT KAUR INDIAN OVERSEAS BANK(508541)
142 KHANNA PB-04-011-017-001/99
(Deheru) 		2604011000NRG24241220230427859 24/12/2023 Harpal Kaur 2604011WL022194 Harpal Kaur 00177 IOBA0000629 909 909 Processed 09/03/2024 1549528938 HARPAL KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
143 KHANNA PB-04-011-041-001/162
(Kauri) 		2604011000NRG24241220230427982 24/12/2023 Harjit Kaur 2604011WL022201 Harjit Kaur 00177 IOBA0000629 650 650 Processed 09/03/2024 1549528888 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
144 KHANNA PB-04-011-041-001/177
(Kauri) 		2604011000NRG24241220230427984 24/12/2023 dalvir kaur 2604011WL022201 dalvir kaur 00177 IOBA0000629 520 520 Processed 09/03/2024 1549528887 DALVIR KAUR INDIAN OVERSEAS BANK(508541)
145 KHANNA PB-04-011-048-001/180
(Lalheri) 		2604011000NRG24211220230425185 24/12/2023 Paramjeet Kaur 2604011WL021999 Paramjeet Kaur 00177 IOBA0000629 1818 1818 Processed 09/03/2024 1549529269 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 37227 37227
146 KHANNA PB-04-011-041-001/100
(Kauri) 		2604011000NRG24241220230427976 24/12/2023 inderjit kaur 2604011WL022201 inderjit kaur 00349 PSIB0000003 780 780 Processed 09/03/2024 1549529198 INDERJIT KAUR PUNJAB & SIND BANK(607087)
147 KHANNA PB-04-011-041-001/105
(Kauri) 		2604011000NRG24241220230427977 24/12/2023 Ram Murtii 2604011WL022201 Ram Murtii 00349 PSIB0000003 650 650 Processed 09/03/2024 1549529052 RAM MURTI CANARA BANK(508532)
148 KHANNA PB-04-011-041-001/114
(Kauri) 		2604011000NRG24241220230427978 24/12/2023 paramjit kaur 2604011WL022201 paramjit kaur 00349 PSIB0000003 650 650 Rejected 09/03/2024 1549529054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KHANNA PB-04-011-041-001/152
(Kauri) 		2604011000NRG24241220230427980 24/12/2023 Jasvir kaur 2604011WL022201 Jasvir kaur 00349 PSIB0000003 650 650 Processed 09/03/2024 1549528927 JASVIR KAUR PUNJAB & SIND BANK(607087)
150 KHANNA PB-04-011-041-001/167
(Kauri) 		2604011000NRG24241220230427983 24/12/2023 sukhwinder kaur 2604011WL022201 sukhwinder kaur 00349 PSIB0000003 650 650 Processed 09/03/2024 1549529257 SUKHWINDER KAUR ICICI BANK LTD(508534)
151 KHANNA PB-04-011-041-001/178
(Kauri) 		2604011000NRG24241220230427985 24/12/2023 bhinder kaur 2604011WL022201 bhinder kaur 00349 PSIB0000003 780 780 Processed 09/03/2024 1549529053 BHINDER KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
152 KHANNA PB-04-011-041-001/227
(Kauri) 		2604011000NRG24241220230427989 24/12/2023 shinder kaur 2604011WL022201 shinder kaur 00349 PSIB0000003 520 520 Processed 09/03/2024 1549529201 SHINDER KAUR PUNJAB & SIND BANK(607087)
153 KHANNA PB-04-011-041-001/228
(Kauri) 		2604011000NRG24241220230427990 24/12/2023 Karamjit Kaur 2604011WL022201 Karamjit Kaur 00349 PSIB0000003 260 260 Processed 09/03/2024 1549529051 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
154 KHANNA PB-04-011-041-001/232
(Kauri) 		2604011000NRG24241220230427991 24/12/2023 sandeep kaur 2604011WL022201 sandeep kaur 00349 PSIB0000003 650 650 Processed 09/03/2024 1549529183 SANDEEP KAUR PUNJAB & SIND BANK(607087)
155 KHANNA PB-04-011-041-001/37
(Kauri) 		2604011000NRG24241220230428001 24/12/2023 Kuldeep Kaur 2604011WL022201 Kuldeep Kaur 00349 PSIB0000003 650 650 Processed 09/03/2024 1549529047 KULDEEP KAUR PUNJAB & SIND BANK(607087)
156 KHANNA PB-04-011-041-001/60
(Kauri) 		2604011000NRG24241220230428003 24/12/2023 jaswant kaur 2604011WL022201 jaswant kaur 00349 PSIB0000003 650 650 Processed 09/03/2024 1549529046 JASWANT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
157 KHANNA PB-04-011-041-001/77
(Kauri) 		2604011000NRG24241220230428004 24/12/2023 Jaswant Kaur 2604011WL022201 Jaswant Kaur 00349 PSIB0000003 780 780 Processed 09/03/2024 1549529262 JASWANT KAUR PUNJAB & SIND BANK(607087)
158 KHANNA PB-04-011-041-001/81
(Kauri) 		2604011000NRG24211220230425261 24/12/2023 sukhwinder kaur 2604011WL022001 sukhwinder kaur 00349 PSIB0000003 1818 1818 Processed 09/03/2024 1549528929 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
159 KHANNA PB-04-011-041-001/81
(Kauri) 		2604011000NRG24241220230427813 24/12/2023 sukhwinder kaur 2604011WL022192 sukhwinder kaur 00349 PSIB0000003 1515 1515 Processed 09/03/2024 1549528928 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
160 KHANNA PB-04-011-041-001/89
(Kauri) 		2604011000NRG24241220230427814 24/12/2023 Harjit Kaur 2604011WL022192 Harjit Kaur 00349 PSIB0000003 1515 1515 Processed 09/03/2024 1549529049 HARJIT KAUR PUNJAB & SIND BANK(607087)
161 KHANNA PB-04-011-041-001/89
(Kauri) 		2604011000NRG24211220230425262 24/12/2023 Harjit Kaur 2604011WL022001 Harjit Kaur 00349 PSIB0000003 1818 1818 Processed 09/03/2024 1549529050 HARJIT KAUR PUNJAB & SIND BANK(607087)
162 KHANNA PB-04-011-041-001/90
(Kauri) 		2604011000NRG24241220230428006 24/12/2023 Rajwinder Kaur 2604011WL022201 Rajwinder Kaur 00349 PSIB0000003 390 390 Processed 09/03/2024 1549529048 RAJWINDER KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 14726 14726
163 KHANNA PB-04-011-034-001/105
(Isru) 		2604011000NRG24241220230427860 24/12/2023 Chhinderpal kaur 2604011WL022195 Chhinderpal kaur 00349 PSIB0000158 1818 1818 Processed 09/03/2024 1549529144 CHHINDERPAL KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
164 KHANNA PB-04-011-034-001/113
(Isru) 		2604011000NRG24241220230427863 24/12/2023 CHHOTI 2604011WL022195 CHHOTI 00349 PSIB0000158 909 909 Processed 09/03/2024 1549529335 CHHOTI PUNJAB & SIND BANK(607087)
165 KHANNA PB-04-011-034-001/13
(Isru) 		2604011000NRG24241220230427865 24/12/2023 Netar Singh 2604011WL022195 Netar Singh 00349 PSIB0000158 1818 1818 Processed 09/03/2024 1549529140 NETAR SINGH S/O BABU SINGH PUNJAB & SIND BANK(607087)
166 KHANNA PB-04-011-034-001/208
(Isru) 		2604011000NRG24241220230427866 24/12/2023 paramjit kaur 2604011WL022195 paramjit kaur 00349 PSIB0000158 1818 1818 Processed 09/03/2024 1549529139 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
167 KHANNA PB-04-011-034-001/211
(Isru) 		2604011000NRG24241220230427867 24/12/2023 bhupinder singh 2604011WL022195 bhupinder singh 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549529137 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
168 KHANNA PB-04-011-034-001/213
(Isru) 		2604011000NRG24241220230427868 24/12/2023 jasvir kaur 2604011WL022195 jasvir kaur 00349 PSIB0000158 1818 1818 Processed 09/03/2024 1549529141 JASVIR KAUR PUNJAB & SIND BANK(607087)
169 KHANNA PB-04-011-034-001/221
(Isru) 		2604011000NRG24241220230427869 24/12/2023 pal singh 2604011WL022195 pal singh 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549529147 PAL SINGH PUNJAB & SIND BANK(607087)
170 KHANNA PB-04-011-034-001/223
(Isru) 		2604011000NRG24241220230427870 24/12/2023 amar kaur 2604011WL022195 amar kaur 00349 PSIB0000158 1818 1818 Processed 09/03/2024 1549529146 AMAR KAUR PUNJAB & SIND BANK(607087)
171 KHANNA PB-04-011-034-001/26
(Isru) 		2604011000NRG24241220230427871 24/12/2023 Hardev Singh 2604011WL022195 Hardev Singh 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549529142 HARDEV SINGH PUNJAB & SIND BANK(607087)
172 KHANNA PB-04-011-034-001/30
(Isru) 		2604011000NRG24241220230427872 24/12/2023 Manjit Kaur 2604011WL022195 Manjit Kaur 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1549529239 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
173 KHANNA PB-04-011-034-001/66
(Isru) 		2604011000NRG24241220230427874 24/12/2023 dhani ram 2604011WL022195 dhani ram 00349 PSIB0000158 1818 1818 Processed 09/03/2024 1549529138 DHANI RAM S/O LABHU RAM PLA NO 157420 &D PUNJAB & SIND BANK(607087)
174 KHANNA PB-04-011-034-001/74
(Isru) 		2604011000NRG24241220230427875 24/12/2023 Bholi 2604011WL022195 Bholi 00349 PSIB0000158 1818 1818 Processed 09/03/2024 1549529243 BHOLI PUNJAB & SIND BANK(607087)
175 KHANNA PB-04-011-034-001/98
(Isru) 		2604011000NRG24241220230427876 24/12/2023 Maiya 2604011WL022195 Maiya 00349 PSIB0000158 1818 1818 Processed 09/03/2024 1549529234 MAIYA W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
176 KHANNA PB-04-011-038-001/80
(Jullajan) 		2604011000NRG24221220230427328 24/12/2023 Kuldep Kaur 2604011WL022152 Kuldep Kaur 00349 PSIB0000158 1060 1060 Processed 09/03/2024 1549529145 KULDIP KAUR PUNJAB & SIND BANK(607087)
177 KHANNA PB-04-011-038-001/81
(Jullajan) 		2604011000NRG24221220230427329 24/12/2023 Hakam Singh 2604011WL022152 Hakam Singh 00349 PSIB0000158 1325 1325 Processed 09/03/2024 1549529143 HAKAM SINGH ICICI BANK LTD(508534)
178 KHANNA PB-04-011-076-001/28
(Fatehpur) 		2604011000NRG24221220230427344 24/12/2023 harbans kaur 2604011WL022154 harbans kaur 00349 PSIB0000158 1818 1818 Processed 09/03/2024 1549529238 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 25716 25716
179 KHANNA PB-04-011-062-001/112
(Nasrali) 		2604011000NRG24241220230427940 24/12/2023 ritu rani 2604011WL022199 ritu rani 00349 PSIB0020989 1818 1818 Processed 09/03/2024 1549529275 RITU RANI WO BALPREET SINGH PUNJAB & SIND BANK(607087)
180 KHANNA PB-04-011-062-001/122
(Nasrali) 		2604011000NRG24241220230427941 24/12/2023 PARAMJIT KAUR 2604011WL022199 PARAMJIT KAUR 00349 PSIB0020989 1818 1818 Processed 09/03/2024 1549528953 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
181 KHANNA PB-04-011-062-001/138
(Nasrali) 		2604011000NRG24241220230427942 24/12/2023 ANGREJ KAUR 2604011WL022199 ANGREJ KAUR 00349 PSIB0020989 1818 1818 Processed 09/03/2024 1549529276 ANGREJ KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
182 KHANNA PB-04-011-062-001/142
(Nasrali) 		2604011000NRG24241220230427943 24/12/2023 Charno 2604011WL022199 Charno 00349 PSIB0020989 1515 1515 Processed 09/03/2024 1549528960 CHARANO PUNJAB & SIND BANK(607087)
183 KHANNA PB-04-011-062-001/155
(Nasrali) 		2604011000NRG24241220230427944 24/12/2023 BHUPINDER KAUR 2604011WL022199 BHUPINDER KAUR 00349 PSIB0020989 1515 1515 Processed 09/03/2024 1549528946 HARJIT SINGH PUNJAB & SIND BANK(607087)
184 KHANNA PB-04-011-062-001/162
(Nasrali) 		2604011000NRG24241220230427945 24/12/2023 JASVIR KAUR 2604011WL022199 JASVIR KAUR 00349 PSIB0020989 1818 1818 Processed 09/03/2024 1549528950 JASVIR KAUR PUNJAB & SIND BANK(607087)
185 KHANNA PB-04-011-062-001/169
(Nasrali) 		2604011000NRG24241220230427946 24/12/2023 JASVIR KAUR 2604011WL022199 JASVIR KAUR 00349 PSIB0020989 1212 1212 Processed 09/03/2024 1549529277 JASVIR KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
186 KHANNA PB-04-011-062-001/172
(Nasrali) 		2604011000NRG24241220230427947 24/12/2023 BALVIR KAUR 2604011WL022199 BALVIR KAUR 00349 PSIB0020989 1818 1818 Processed 09/03/2024 1549528957 BALVIR KAUR PUNJAB & SIND BANK(607087)
187 KHANNA PB-04-011-062-001/175
(Nasrali) 		2604011000NRG24241220230427948 24/12/2023 GURMEET SINGH 2604011WL022199 GURMEET SINGH 00349 PSIB0020989 1515 1515 Processed 09/03/2024 1549529274 GURMEET SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
188 KHANNA PB-04-011-062-001/178
(Nasrali) 		2604011000NRG24241220230427949 24/12/2023 karamjit kaur 2604011WL022199 karamjit kaur 00349 PSIB0020989 1515 1515 Processed 09/03/2024 1549529278 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
189 KHANNA PB-04-011-062-001/205
(Nasrali) 		2604011000NRG24241220230427950 24/12/2023 PAL KAUR 2604011WL022199 PAL KAUR 00349 PSIB0020989 1515 1515 Processed 09/03/2024 1549528958 PAL KAUR ICICI BANK LTD(508534)
190 KHANNA PB-04-011-062-001/206
(Nasrali) 		2604011000NRG24241220230427951 24/12/2023 Bimla 2604011WL022199 Bimla 00349 PSIB0020989 1818 1818 Processed 09/03/2024 1549528959 BIMLA PUNJAB & SIND BANK(607087)
191 KHANNA PB-04-011-062-001/211
(Nasrali) 		2604011000NRG24241220230427952 24/12/2023 Surinder Kaur 2604011WL022199 Surinder Kaur 00349 PSIB0020989 1818 1818 Processed 09/03/2024 1549528948 SURINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
192 KHANNA PB-04-011-062-001/215
(Nasrali) 		2604011000NRG24241220230427953 24/12/2023 satya kaur 2604011WL022199 satya kaur 00349 PSIB0020989 909 909 Processed 09/03/2024 1549528945 SATYA KAUR PUNJAB & SIND BANK(607087)
193 KHANNA PB-04-011-062-001/230
(Nasrali) 		2604011000NRG24241220230427955 24/12/2023 kuldeep kaur 2604011WL022199 kuldeep kaur 00349 PSIB0020989 1212 1212 Processed 09/03/2024 1549529279 KULDIP KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
194 KHANNA PB-04-011-062-001/263
(Nasrali) 		2604011000NRG24241220230427956 24/12/2023 Balwinder Singh 2604011WL022199 Balwinder Singh 00349 PSIB0020989 1818 1818 Processed 09/03/2024 1549528961 BALWINDER SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
195 KHANNA PB-04-011-062-001/293
(Nasrali) 		2604011000NRG24241220230427958 24/12/2023 sukhwinder kaur 2604011WL022199 sukhwinder kaur 00349 PSIB0020989 1212 1212 Processed 09/03/2024 1549528994 SUKHWINDER KAUR WO SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
196 KHANNA PB-04-011-062-001/32
(Nasrali) 		2604011000NRG24241220230427959 24/12/2023 raseeda begam 2604011WL022199 raseeda begam 00349 PSIB0020989 1212 1212 Processed 09/03/2024 1549528949 RASHEEDA BEGAM PUNJAB & SIND BANK(607087)
197 KHANNA PB-04-011-062-001/329
(Nasrali) 		2604011000NRG24241220230427960 24/12/2023 rashpal kaur 2604011WL022199 rashpal kaur 00349 PSIB0020989 1818 1818 Processed 09/03/2024 1549528993 RASHPAL KAUR PUNJAB & SIND BANK(607087)
198 KHANNA PB-04-011-062-001/337
(Nasrali) 		2604011000NRG24241220230427961 24/12/2023 kalmi 2604011WL022199 kalmi 00349 PSIB0020989 1818 1818 Processed 09/03/2024 1549528995 KALMI ICICI BANK LTD(508534)
199 KHANNA PB-04-011-062-001/362
(Nasrali) 		2604011000NRG24241220230427962 24/12/2023 balwant kaur 2604011WL022199 balwant kaur 00349 PSIB0020989 909 909 Processed 09/03/2024 1549529280 BALWANT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
200 KHANNA PB-04-011-062-001/42
(Nasrali) 		2604011000NRG24241220230427967 24/12/2023 manjit kaur 2604011WL022199 manjit kaur 00349 PSIB0020989 1818 1818 Processed 09/03/2024 1549528962 MANJIT KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
201 KHANNA PB-04-011-062-001/83
(Nasrali) 		2604011000NRG24241220230427968 24/12/2023 CHARANJIT KAUR 2604011WL022199 CHARANJIT KAUR 00349 PSIB0020989 1515 1515 Processed 09/03/2024 1549528955 CHARANJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
202 KHANNA PB-04-011-062-001/89
(Nasrali) 		2604011000NRG24241220230427969 24/12/2023 MANJIT KAUR 2604011WL022199 MANJIT KAUR 00349 PSIB0020989 303 303 Processed 09/03/2024 1549528951 MANJIT KAUR PUNJAB & SIND BANK(607087)
203 KHANNA PB-04-011-063-001/80
(Panj Rukha) 		2604011000NRG24241220230427799 24/12/2023 paramjit kaur 2604011WL022190 paramjit kaur 00349 PSIB0020989 303 303 Processed 09/03/2024 1549528997 PARAMJIT KAUR WO BUDH RAM BANK OF INDIA(508505)
204 KHANNA PB-04-011-063-001/83
(Panj Rukha) 		2604011000NRG24241220230427800 24/12/2023 Sukhwinder Kaur 2604011WL022190 Sukhwinder Kaur 00349 PSIB0020989 303 303 Processed 09/03/2024 1549528992 SUKHWINDER KAUR WO RAJPAL KHAN PUNJAB & SIND BANK(607087)
SubTotal 36663 36663
205 KHANNA PB-04-011-027-001/109
(Goh) 		2604011000NRG24241220230428064 24/12/2023 Swaranjit Kaur 2604011WL022205 Swaranjit Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529000 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
206 KHANNA PB-04-011-027-001/114
(Goh) 		2604011000NRG24241220230428065 24/12/2023 Manjit Kaur 2604011WL022205 Manjit Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529074 MANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
207 KHANNA PB-04-011-027-001/115
(Goh) 		2604011000NRG24241220230428018 24/12/2023 Amarjit Kaur 2604011WL022203 Amarjit Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529087 AMARJIT KAUR PUNJAB & SIND BANK(607087)
208 KHANNA PB-04-011-027-001/119
(Goh) 		2604011000NRG24241220230428066 24/12/2023 Harjinder Kaur 2604011WL022205 Harjinder Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529315 HARJINDER KAUR ICICI BANK LTD(508534)
209 KHANNA PB-04-011-027-001/123
(Goh) 		2604011000NRG24241220230428067 24/12/2023 Manjit Kaur 2604011WL022205 Manjit Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549528998 MANJIT KAUR PUNJAB & SIND BANK(607087)
210 KHANNA PB-04-011-027-001/134
(Goh) 		2604011000NRG24241220230428069 24/12/2023 Baljinder Kaur 2604011WL022205 Baljinder Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529082 BALJINDER KAUR PUNJAB & SIND BANK(607087)
211 KHANNA PB-04-011-027-001/137
(Goh) 		2604011000NRG24241220230428019 24/12/2023 Bhagwanti Kaur 2604011WL022203 Bhagwanti Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529313 BHAG WANTI PUNJAB & SIND BANK(607087)
212 KHANNA PB-04-011-027-001/139
(Goh) 		2604011000NRG24241220230428020 24/12/2023 Sukhwinder Kaur 2604011WL022203 Sukhwinder Kaur 00349 PSIB0021045 1212 1212 Processed 09/03/2024 1549528999 SUKHWINDER KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
213 KHANNA PB-04-011-027-001/154
(Goh) 		2604011000NRG24241220230428070 24/12/2023 Mandeep kaur 2604011WL022205 Mandeep kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529002 MANDEEP KAUR ICICI BANK LTD(508534)
214 KHANNA PB-04-011-027-001/160
(Goh) 		2604011000NRG24241220230428071 24/12/2023 Nacchtar kaur 2604011WL022205 Nacchtar kaur 00349 PSIB0021045 1818 1818 Rejected 09/03/2024 1549528933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KHANNA PB-04-011-027-001/164
(Goh) 		2604011000NRG24241220230428021 24/12/2023 PRITAM KAUR 2604011WL022203 PRITAM KAUR 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529006 PRITAM KAUR ICICI BANK LTD(508534)
216 KHANNA PB-04-011-027-001/166
(Goh) 		2604011000NRG24241220230428072 24/12/2023 JASWINDER KAUR 2604011WL022205 JASWINDER KAUR 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529017 JASWINDER KAUR PUNJAB & SIND BANK(607087)
217 KHANNA PB-04-011-027-001/167
(Goh) 		2604011000NRG24241220230428073 24/12/2023 JASWINDER KAUR 2604011WL022205 JASWINDER KAUR 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529003 JASWINDER KAUR ICICI BANK LTD(508534)
218 KHANNA PB-04-011-027-001/174
(Goh) 		2604011000NRG24241220230428075 24/12/2023 jarnail kaur 2604011WL022205 jarnail kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529005 JARNAIL KAUR PUNJAB & SIND BANK(607087)
219 KHANNA PB-04-011-027-001/178
(Goh) 		2604011000NRG24241220230428022 24/12/2023 jasmel kaur 2604011WL022203 jasmel kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529319 JASMEL KAUR PUNJAB & SIND BANK(607087)
220 KHANNA PB-04-011-027-001/183
(Goh) 		2604011000NRG24241220230428077 24/12/2023 JASWINDER KAUR 2604011WL022205 JASWINDER KAUR 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529281 JASWINDER KAUR PUNJAB & SIND BANK(607087)
221 KHANNA PB-04-011-027-001/201
(Goh) 		2604011000NRG24241220230428078 24/12/2023 LOVEPREET KAUR 2604011WL022205 LOVEPREET KAUR 00349 PSIB0021045 1515 1515 Processed 09/03/2024 1549529314 LOVEPREET KAUR ICICI BANK LTD(508534)
222 KHANNA PB-04-011-027-001/203
(Goh) 		2604011000NRG24241220230428079 24/12/2023 SUKHWINDER KAUR 2604011WL022205 SUKHWINDER KAUR 00349 PSIB0021045 1515 1515 Processed 09/03/2024 1549529075 SUKHWINDER KAUR ICICI BANK LTD(508534)
223 KHANNA PB-04-011-027-001/204
(Goh) 		2604011000NRG24241220230428080 24/12/2023 LAKHBIR KAUR 2604011WL022205 LAKHBIR KAUR 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529018 LAKHVIR KAUR ICICI BANK LTD(508534)
224 KHANNA PB-04-011-027-001/205
(Goh) 		2604011000NRG24241220230428081 24/12/2023 MANJIT KAUR 2604011WL022205 MANJIT KAUR 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529282 MANJIT KAUR PUNJAB & SIND BANK(607087)
225 KHANNA PB-04-011-027-001/206
(Goh) 		2604011000NRG24241220230428082 24/12/2023 JINDER KAUR 2604011WL022205 JINDER KAUR 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529009 JINDER KAUR PUNJAB & SIND BANK(607087)
226 KHANNA PB-04-011-027-001/216
(Goh) 		2604011000NRG24241220230428085 24/12/2023 Rajinder Kaur 2604011WL022205 Rajinder Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529080 RAJINDER KAUR PUNJAB & SIND BANK(607087)
227 KHANNA PB-04-011-027-001/229
(Goh) 		2604011000NRG24241220230428087 24/12/2023 Kamaljeet Kaur 2604011WL022205 Kamaljeet Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529317 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
228 KHANNA PB-04-011-027-001/230
(Goh) 		2604011000NRG24241220230428023 24/12/2023 Bhinder Kaur 2604011WL022203 Bhinder Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529312 BHINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
229 KHANNA PB-04-011-027-001/235
(Goh) 		2604011000NRG24241220230428024 24/12/2023 balvir kaur 2604011WL022203 balvir kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529014 BALVIR KAUR PUNJAB & SIND BANK(607087)
230 KHANNA PB-04-011-027-001/240
(Goh) 		2604011000NRG24241220230428025 24/12/2023 Jaswant Kaur 2604011WL022203 Jaswant Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529077 JASWANT KAUR PUNJAB & SIND BANK(607087)
231 KHANNA PB-04-011-027-001/248
(Goh) 		2604011000NRG24241220230428090 24/12/2023 Manjit Kaur 2604011WL022205 Manjit Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529072 MANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
232 KHANNA PB-04-011-027-001/249
(Goh) 		2604011000NRG24241220230428091 24/12/2023 karamjit kaur 2604011WL022205 karamjit kaur 00349 PSIB0021045 1515 1515 Processed 09/03/2024 1549529318 KARMJEET KAUR CANARA BANK(508532)
233 KHANNA PB-04-011-027-001/254
(Goh) 		2604011000NRG24241220230428026 24/12/2023 balvir kaur 2604011WL022203 balvir kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529311 BALBIR KAUR ICICI BANK LTD(508534)
234 KHANNA PB-04-011-027-001/256
(Goh) 		2604011000NRG24241220230428092 24/12/2023 jasvir kaur 2604011WL022205 jasvir kaur 00349 PSIB0021045 1515 1515 Processed 09/03/2024 1549529085 JASVIR KAUR PUNJAB & SIND BANK(607087)
235 KHANNA PB-04-011-027-001/263
(Goh) 		2604011000NRG24241220230428093 24/12/2023 Gurmel Kaur 2604011WL022205 Gurmel Kaur 00349 PSIB0021045 1515 1515 Processed 09/03/2024 1549529013 GURMEL KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
236 KHANNA PB-04-011-027-001/267
(Goh) 		2604011000NRG24241220230428094 24/12/2023 Paramjit Kaur 2604011WL022205 Paramjit Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529070 PARAMJIT KAUR W/O MALAGAR SINGH PUNJAB & SIND BANK(607087)
237 KHANNA PB-04-011-027-001/272
(Goh) 		2604011000NRG24241220230428095 24/12/2023 Baljit Kaur 2604011WL022205 Baljit Kaur 00349 PSIB0021045 303 303 Processed 09/03/2024 1549529001 BALJIT KAUR ICICI BANK LTD(508534)
238 KHANNA PB-04-011-027-001/280
(Goh) 		2604011000NRG24241220230428097 24/12/2023 Amandeep Kaur 2604011WL022205 Amandeep Kaur 00349 PSIB0021045 1515 1515 Processed 09/03/2024 1549529083 Amandeep Kaur PUNJAB & SIND BANK(607087)
239 KHANNA PB-04-011-027-001/285
(Goh) 		2604011000NRG24241220230428098 24/12/2023 parmjit kaur 2604011WL022205 parmjit kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529078 PARMJIT KAUR PUNJAB & SIND BANK(607087)
240 KHANNA PB-04-011-027-001/29
(Goh) 		2604011000NRG24241220230428099 24/12/2023 Amarjit kaur 2604011WL022205 Amarjit kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529004 AMARJIT KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
241 KHANNA PB-04-011-027-001/299
(Goh) 		2604011000NRG24241220230428027 24/12/2023 Sandeep Kaur 2604011WL022203 Sandeep Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529088 SANDEEP KAUR ICICI BANK LTD(508534)
242 KHANNA PB-04-011-027-001/303
(Goh) 		2604011000NRG24241220230428102 24/12/2023 Sunita Devi 2604011WL022205 Sunita Devi 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529073 SUNITA DEVI ICICI BANK LTD(508534)
243 KHANNA PB-04-011-027-001/63
(Goh) 		2604011000NRG24241220230428105 24/12/2023 Mang singh 2604011WL022205 Mang singh 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529069 MANGU SINGH SO MAHIMA SINGH PUNJAB & SIND BANK(607087)
244 KHANNA PB-04-011-027-001/64
(Goh) 		2604011000NRG24241220230428106 24/12/2023 gurdev kaur 2604011WL022205 gurdev kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529316 GURDEV KAUR ICICI BANK LTD(508534)
245 KHANNA PB-04-011-027-001/65
(Goh) 		2604011000NRG24241220230428107 24/12/2023 inderjit kaur 2604011WL022205 inderjit kaur 00349 PSIB0021045 1212 1212 Processed 09/03/2024 1549529310 INDERJIT KAUR ICICI BANK LTD(508534)
246 KHANNA PB-04-011-027-001/84
(Goh) 		2604011000NRG24241220230428109 24/12/2023 manpreet kaur 2604011WL022205 manpreet kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529084 MANPREET KAUR PUNJAB & SIND BANK(607087)
247 KHANNA PB-04-011-027-001/96
(Goh) 		2604011000NRG24241220230428110 24/12/2023 parveen kaur 2604011WL022205 parveen kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549529086 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 73629 73629
248 KHANNA PB-04-011-033-001/56
(Ismailpur) 		2604011000NRG24221220230427410 24/12/2023 meet singh 2604011WL022160 meet singh 00349 PSIB0021214 1818 1818 Processed 09/03/2024 1549529324 AMARJEET SINGH PUNJAB & SIND BANK(607087)
249 KHANNA PB-04-011-051-001/103
(Mahaun) 		2604011000NRG24221220230427370 24/12/2023 balwinder kaur 2604011WL022157 balwinder kaur 00349 PSIB0021214 1818 1818 Processed 09/03/2024 1549529156 BALWINDER KAUR PUNJAB & SIND BANK(607087)
250 KHANNA PB-04-011-051-001/56
(Mahaun) 		2604011000NRG24221220230427373 24/12/2023 sital singh 2604011WL022157 sital singh 00349 PSIB0021214 303 303 Processed 09/03/2024 1549529153 SHEETAL SINGH S/O MAGGAHAR SINGH PUNJAB NATIONAL BANK(508568)
251 KHANNA PB-04-011-051-001/73
(Mahaun) 		2604011000NRG24221220230427377 24/12/2023 kirandeep kaur 2604011WL022157 kirandeep kaur 00349 PSIB0021214 606 606 Processed 09/03/2024 1549529093 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
252 KHANNA PB-04-011-051-001/78
(Mahaun) 		2604011000NRG24221220230427378 24/12/2023 kamaljit kaur 2604011WL022157 kamaljit kaur 00349 PSIB0021214 1515 1515 Processed 09/03/2024 1549529149 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
253 KHANNA PB-04-011-051-001/80
(Mahaun) 		2604011000NRG24221220230427379 24/12/2023 rajwinder kaur 2604011WL022157 rajwinder kaur 00349 PSIB0021214 1818 1818 Processed 09/03/2024 1549529322 RAJWINDER KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
254 KHANNA PB-04-011-072-001/17
(Sahibpur) 		2604011000NRG24221220230427402 24/12/2023 mohan singh 2604011WL022159 mohan singh 00349 PSIB0021214 1818 1818 Processed 09/03/2024 1549529152 MOHAN SINGH CANARA BANK(508532)
255 KHANNA PB-04-011-072-001/64
(Sahibpur) 		2604011000NRG24221220230427403 24/12/2023 Charanjit Kaur 2604011WL022159 Charanjit Kaur 00349 PSIB0021214 1818 1818 Processed 09/03/2024 1549529321 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
256 KHANNA PB-04-011-072-001/93
(Sahibpur) 		2604011000NRG24221220230427405 24/12/2023 rajvir kaur 2604011WL022159 rajvir kaur 00349 PSIB0021214 1818 1818 Processed 09/03/2024 1549529155 RAJVIR KAUR PUNJAB & SIND BANK(607087)
257 KHANNA PB-04-011-075-001/207
(Alipur) 		2604011000NRG24211220230425121 24/12/2023 dhanna singh 2604011WL021996 dhanna singh 00349 PSIB0021214 1212 1212 Processed 09/03/2024 1549529154 DHANNA SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
258 KHANNA PB-04-011-005-001/110
(Bhaghaur) 		2604011000NRG24221220230427499 24/12/2023 harjinder kaur 2604011WL022167 harjinder kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549529067 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
259 KHANNA PB-04-011-030-001/167
(Ikolaha) 		2604011000NRG24211220230425123 24/12/2023 Harbans Kaur 2604011WL021997 Harbans Kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549529033 HARBANS KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
260 KHANNA PB-04-011-030-001/168
(Ikolaha) 		2604011000NRG24241220230428029 24/12/2023 HARJIT KAUR 2604011WL022204 HARJIT KAUR 00354 PUNB0007410 470 470 Processed 09/03/2024 1549529060 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHANNA PB-04-011-030-001/188
(Ikolaha) 		2604011000NRG24211220230425124 24/12/2023 Baljit Kaur 2604011WL021997 Baljit Kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549529127 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHANNA PB-04-011-030-001/191
(Ikolaha) 		2604011000NRG24241220230428030 24/12/2023 MANJIT KAUR 2604011WL022204 MANJIT KAUR 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549529362 MANJIT KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
263 KHANNA PB-04-011-030-001/223
(Ikolaha) 		2604011000NRG24241220230428033 24/12/2023 Jagjit Kaur 2604011WL022204 Jagjit Kaur 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549529062 JAGJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
264 KHANNA PB-04-011-030-001/228
(Ikolaha) 		2604011000NRG24241220230428034 24/12/2023 JASBIR KAUR 2604011WL022204 JASBIR KAUR 00354 PUNB0007410 1818 1818 Processed 09/03/2024 1549529126 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHANNA PB-04-011-030-001/229
(Ikolaha) 		2604011000NRG24241220230428035 24/12/2023 MANJIT KAUR 2604011WL022204 MANJIT KAUR 00354 PUNB0007410 909 909 Processed 09/03/2024 1549529065 MANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
266 KHANNA PB-04-011-030-001/237
(Ikolaha) 		2604011000NRG24241220230428036 24/12/2023 JASVIR KAUR 2604011WL022204 JASVIR KAUR 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549529063 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHANNA PB-04-011-030-001/244
(Ikolaha) 		2604011000NRG24241220230428037 24/12/2023 MANJIT KAUR 2604011WL022204 MANJIT KAUR 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549529125 MANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
268 KHANNA PB-04-011-030-001/248
(Ikolaha) 		2604011000NRG24241220230428038 24/12/2023 SUKHWINDER KAUR 2604011WL022204 SUKHWINDER KAUR 00354 PUNB0007410 705 705 Rejected 09/03/2024 1549529106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KHANNA PB-04-011-030-001/251
(Ikolaha) 		2604011000NRG24241220230428039 24/12/2023 Chhinder kaur 2604011WL022204 Chhinder kaur 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549528982 SINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
270 KHANNA PB-04-011-030-001/256
(Ikolaha) 		2604011000NRG24241220230428040 24/12/2023 Pal Kaur 2604011WL022204 Pal Kaur 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549529066 MRS PAL KAUR STATE BANK OF INDIA(508548)
271 KHANNA PB-04-011-030-001/258
(Ikolaha) 		2604011000NRG24241220230428041 24/12/2023 KAMALJIT KAUR 2604011WL022204 KAMALJIT KAUR 00354 PUNB0007410 1175 1175 Processed 09/03/2024 1549529123 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHANNA PB-04-011-030-001/286
(Ikolaha) 		2604011000NRG24211220230425125 24/12/2023 BALVINDER KAUR 2604011WL021997 BALVINDER KAUR 00354 PUNB0007410 1212 1212 Processed 09/03/2024 1549529021 BALVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHANNA PB-04-011-030-001/287
(Ikolaha) 		2604011000NRG24211220230425126 24/12/2023 KARAMJIT KAUR 2604011WL021997 KARAMJIT KAUR 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549528987 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHANNA PB-04-011-030-001/314
(Ikolaha) 		2604011000NRG24241220230428042 24/12/2023 Harbans Kaur 2604011WL022204 Harbans Kaur 00354 PUNB0007410 1175 1175 Processed 09/03/2024 1549529133 MRS HARBANS KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
275 KHANNA PB-04-011-030-001/315
(Ikolaha) 		2604011000NRG24241220230428043 24/12/2023 KARAMJIT KAUR 2604011WL022204 KARAMJIT KAUR 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549528972 KARAMJIT KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
276 KHANNA PB-04-011-030-001/315
(Ikolaha) 		2604011000NRG24211220230425127 24/12/2023 KARAMJIT KAUR 2604011WL021997 KARAMJIT KAUR 00354 PUNB0007410 1212 1212 Processed 09/03/2024 1549528973 KARAMJIT KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
277 KHANNA PB-04-011-030-001/320
(Ikolaha) 		2604011000NRG24241220230428044 24/12/2023 RANJIT KAUR 2604011WL022204 RANJIT KAUR 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549528981 RANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
278 KHANNA PB-04-011-030-001/321
(Ikolaha) 		2604011000NRG24241220230428045 24/12/2023 Amarjeet Kaur 2604011WL022204 Amarjeet Kaur 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549528914 AMARJEET KAUR ICICI BANK LTD(508534)
279 KHANNA PB-04-011-030-001/321
(Ikolaha) 		2604011000NRG24211220230425128 24/12/2023 Amarjeet Kaur 2604011WL021997 Amarjeet Kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549528915 AMARJEET KAUR ICICI BANK LTD(508534)
280 KHANNA PB-04-011-030-001/325
(Ikolaha) 		2604011000NRG24211220230425129 24/12/2023 MANJEET KAUR 2604011WL021997 MANJEET KAUR 00354 PUNB0007410 1212 1212 Processed 09/03/2024 1549529135 MANJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
281 KHANNA PB-04-011-030-001/332
(Ikolaha) 		2604011000NRG24241220230428046 24/12/2023 BALJIT KAUR 2604011WL022204 BALJIT KAUR 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549529109 BALJIT KAUR W/O SUKHWINDE PUNJAB NATIONAL BANK(508568)
282 KHANNA PB-04-011-030-001/336
(Ikolaha) 		2604011000NRG24211220230425130 24/12/2023 surjeet kaur 2604011WL021997 surjeet kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549528912 SURJITKAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
283 KHANNA PB-04-011-030-001/339
(Ikolaha) 		2604011000NRG24211220230425131 24/12/2023 kuldeep kaur 2604011WL021997 kuldeep kaur 00354 PUNB0007410 1212 1212 Processed 09/03/2024 1549529064 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHANNA PB-04-011-030-001/344
(Ikolaha) 		2604011000NRG24241220230428047 24/12/2023 mandeep kaur 2604011WL022204 mandeep kaur 00354 PUNB0007410 1175 1175 Processed 09/03/2024 1549528983 MANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
285 KHANNA PB-04-011-030-001/345
(Ikolaha) 		2604011000NRG24241220230428048 24/12/2023 charanjit kaur 2604011WL022204 charanjit kaur 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549529124 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHANNA PB-04-011-030-001/362
(Ikolaha) 		2604011000NRG24211220230425132 24/12/2023 manjit kaur 2604011WL021997 manjit kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549528986 MANJIT KAUR ICICI BANK LTD(508534)
287 KHANNA PB-04-011-030-001/364
(Ikolaha) 		2604011000NRG24211220230425133 24/12/2023 paramjit kaur 2604011WL021997 paramjit kaur 00354 PUNB0007410 1212 1212 Processed 09/03/2024 1549528908 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
288 KHANNA PB-04-011-030-001/364
(Ikolaha) 		2604011000NRG24241220230428052 24/12/2023 paramjit kaur 2604011WL022204 paramjit kaur 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549528895 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
289 KHANNA PB-04-011-030-001/371
(Ikolaha) 		2604011000NRG24241220230428053 24/12/2023 ranjit kaur 2604011WL022204 ranjit kaur 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549529058 RANJIT KAUR ICICI BANK LTD(508534)
290 KHANNA PB-04-011-030-001/371
(Ikolaha) 		2604011000NRG24211220230425135 24/12/2023 ranjit kaur 2604011WL021997 ranjit kaur 00354 PUNB0007410 909 909 Processed 09/03/2024 1549529057 RANJIT KAUR ICICI BANK LTD(508534)
291 KHANNA PB-04-011-030-001/372
(Ikolaha) 		2604011000NRG24241220230428054 24/12/2023 sarabjeet kaur 2604011WL022204 sarabjeet kaur 00354 PUNB0007410 909 909 Processed 09/03/2024 1549529132 SARABJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
292 KHANNA PB-04-011-030-001/377
(Ikolaha) 		2604011000NRG24211220230425136 24/12/2023 Jaswinder kaur 2604011WL021997 Jaswinder kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549529022 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHANNA PB-04-011-030-001/393
(Ikolaha) 		2604011000NRG24211220230425137 24/12/2023 charno 2604011WL021997 charno 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549528965 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHANNA PB-04-011-030-001/396
(Ikolaha) 		2604011000NRG24211220230425138 24/12/2023 Gurmel Kaur 2604011WL021997 Gurmel Kaur 00354 PUNB0007410 1212 1212 Processed 09/03/2024 1549529029 GURMEL KAUR WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
295 KHANNA PB-04-011-030-001/408
(Ikolaha) 		2604011000NRG24241220230428056 24/12/2023 Jaswinder Kaur 2604011WL022204 Jaswinder Kaur 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549528980 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHANNA PB-04-011-030-001/424
(Ikolaha) 		2604011000NRG24211220230425139 24/12/2023 Paramjit Kaur 2604011WL021997 Paramjit Kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549529130 PARAMJIT KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
297 KHANNA PB-04-011-030-001/426
(Ikolaha) 		2604011000NRG24241220230428057 24/12/2023 Darshan Kaur 2604011WL022204 Darshan Kaur 00354 PUNB0007410 940 940 Processed 09/03/2024 1549529059 DARSHAN KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
298 KHANNA PB-04-011-030-001/440
(Ikolaha) 		2604011000NRG24211220230425140 24/12/2023 bahal singh 2604011WL021997 bahal singh 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549529023 MR BAHAL SINGH STATE BANK OF INDIA(508548)
299 KHANNA PB-04-011-030-001/441
(Ikolaha) 		2604011000NRG24211220230425141 24/12/2023 bhajan singh 2604011WL021997 bhajan singh 00354 PUNB0007410 303 303 Processed 09/03/2024 1549529128 BHAJAN SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
300 KHANNA PB-04-011-030-001/444
(Ikolaha) 		2604011000NRG24211220230425142 24/12/2023 malkit kaur 2604011WL021997 malkit kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549529055 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHANNA PB-04-011-030-001/453
(Ikolaha) 		2604011000NRG24211220230425143 24/12/2023 charan kaur 2604011WL021997 charan kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549529136 CHARAN JIT KAUR PUNJAB NATIONAL BANK(508568)
302 KHANNA PB-04-011-030-001/474
(Ikolaha) 		2604011000NRG24241220230428059 24/12/2023 simranjit kaur 2604011WL022204 simranjit kaur 00354 PUNB0007410 1818 1818 Processed 09/03/2024 1549528971 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
303 KHANNA PB-04-011-030-001/494
(Ikolaha) 		2604011000NRG24241220230428060 24/12/2023 baljinder kaur 2604011WL022204 baljinder kaur 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549529036 BALJINDER KAUR WO TALWINDER SINGH PUNJAB NATIONAL BANK(508568)
304 KHANNA PB-04-011-030-001/56
(Ikolaha) 		2604011000NRG24241220230428062 24/12/2023 baljinder kaur 2604011WL022204 baljinder kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549528923 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHANNA PB-04-011-030-001/83
(Ikolaha) 		2604011000NRG24241220230428063 24/12/2023 SURJIT KAUR 2604011WL022204 SURJIT KAUR 00354 PUNB0007410 1410 1410 Processed 09/03/2024 1549529043 SURJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
306 KHANNA PB-04-011-061-001/109
(Naraingarh) 		2604011000NRG24211220230425145 24/12/2023 gurjeet kaur 2604011WL021998 gurjeet kaur 00354 PUNB0007410 606 606 Processed 09/03/2024 1549529129 GURJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
307 KHANNA PB-04-011-061-001/33
(Naraingarh) 		2604011000NRG24211220230425149 24/12/2023 Jaspal kaur 2604011WL021998 Jaspal kaur 00354 PUNB0007410 606 606 Processed 09/03/2024 1549529056 JASPAL KAUR ICICI BANK LTD(508534)
308 KHANNA PB-04-011-061-001/38
(Naraingarh) 		2604011000NRG24211220230425150 24/12/2023 Amarjit kaur 2604011WL021998 Amarjit kaur 00354 PUNB0007410 606 606 Processed 09/03/2024 1549529122 AMARJIT KAUR ICICI BANK LTD(508534)
309 KHANNA PB-04-011-061-001/40
(Naraingarh) 		2604011000NRG24211220230425151 24/12/2023 Jaspal kaur 2604011WL021998 Jaspal kaur 00354 PUNB0007410 606 606 Processed 09/03/2024 1549529131 JASPAL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
310 KHANNA PB-04-011-061-001/45
(Naraingarh) 		2604011000NRG24211220230425152 24/12/2023 Gurpreet kaur 2604011WL021998 Gurpreet kaur 00354 PUNB0007410 303 303 Processed 09/03/2024 1549529134 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
311 KHANNA PB-04-011-061-001/61
(Naraingarh) 		2604011000NRG24211220230425154 24/12/2023 SWARANJIT KAUR 2604011WL021998 SWARANJIT KAUR 00354 PUNB0007410 303 303 Processed 09/03/2024 1549529027 SWARANJIT KAUR ICICI BANK LTD(508534)
312 KHANNA PB-04-011-061-001/63
(Naraingarh) 		2604011000NRG24211220230425156 24/12/2023 shinder kaur 2604011WL021998 shinder kaur 00354 PUNB0007410 606 606 Processed 09/03/2024 1549529099 SHINDER KAUR W/O.SHER SIN GH PUNJAB NATIONAL BANK(508568)
313 KHANNA PB-04-011-061-001/74
(Naraingarh) 		2604011000NRG24211220230425158 24/12/2023 amandeep singh 2604011WL021998 amandeep singh 00354 PUNB0007410 606 606 Processed 09/03/2024 1549528975 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
314 KHANNA PB-04-011-061-001/79
(Naraingarh) 		2604011000NRG24211220230425159 24/12/2023 jagtar singh 2604011WL021998 jagtar singh 00354 PUNB0007410 606 606 Processed 09/03/2024 1549529194 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
315 KHANNA PB-04-011-067-001/12
(Rajewal) 		2604011000NRG24221220230427383 24/12/2023 BALJIT KAUR 2604011WL022158 BALJIT KAUR 00354 PUNB0007410 1818 1818 Processed 09/03/2024 1549529032 BALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
316 KHANNA PB-04-011-067-001/194
(Rajewal) 		2604011000NRG24221220230427394 24/12/2023 Satya 2604011WL022158 Satya 00354 PUNB0007410 1818 1818 Processed 09/03/2024 1549528922 SATYA WO LABH SINGH PUNJAB NATIONAL BANK(508568)
317 KHANNA PB-04-011-067-001/29
(Rajewal) 		2604011000NRG24221220230427398 24/12/2023 BALBIR KAUR 2604011WL022158 BALBIR KAUR 00354 PUNB0007410 1818 1818 Processed 09/03/2024 1549529031 BALBIR KAUR ICICI BANK LTD(508534)
318 KHANNA PB-04-011-067-001/30
(Rajewal) 		2604011000NRG24221220230427399 24/12/2023 JASWINDER KAUR 2604011WL022158 JASWINDER KAUR 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549529061 JASWINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
319 KHANNA PB-04-011-067-001/7
(Rajewal) 		2604011000NRG24221220230427400 24/12/2023 CHHINDER KAUR 2604011WL022158 CHHINDER KAUR 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549529030 SINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76785 76785
320 KHANNA PB-04-011-001-001/155
(Baho Majra) 		2604011000NRG24241220230427805 24/12/2023 Ranjit Kaur 2604011WL022192 Ranjit Kaur 00354 PUNB0008910 1515 1515 Processed 09/03/2024 1549529244 RANJIT KAUR & DSSO LDH, PLA26899 PUNJAB NATIONAL BANK(508568)
321 KHANNA PB-04-011-001-001/155
(Baho Majra) 		2604011000NRG24211220230425255 24/12/2023 Ranjit Kaur 2604011WL022001 Ranjit Kaur 00354 PUNB0008910 1818 1818 Processed 09/03/2024 1549529290 RANJIT KAUR & DSSO LDH, PLA26899 PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
322 KHANNA PB-04-011-062-001/216
(Nasrali) 		2604011000NRG24241220230427954 24/12/2023 lakhwinder singh 2604011WL022199 lakhwinder singh 00354 PUNB0026500 1515 1515 Processed 09/03/2024 1549529231 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
323 KHANNA PB-04-011-075-001/210
(Alipur) 		2604011000NRG24211220230425122 24/12/2023 RANJIT SINGH 2604011WL021996 RANJIT SINGH 00354 PUNB0026500 1212 1212 Processed 09/03/2024 1549529233 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
324 KHANNA PB-04-011-017-001/26
(Deheru) 		2604011000NRG24241220230427849 24/12/2023 paramjit kaur 2604011WL022194 paramjit kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549529175 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
325 KHANNA PB-04-011-021-001/1
(Gagar Majra) 		2604011000NRG24211220230425095 24/12/2023 Harsho Kaur 2604011WL021994 Harsho Kaur 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549529173 DARSHAN KAUR ICICI BANK LTD(508534)
326 KHANNA PB-04-011-021-001/20
(Gagar Majra) 		2604011000NRG24211220230425096 24/12/2023 Gurmail Singh 2604011WL021994 Gurmail Singh 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549529168 GURMEL SINGH S O HAZURA SINGH V GAGGERM CANARA BANK(508532)
327 KHANNA PB-04-011-021-001/21
(Gagar Majra) 		2604011000NRG24211220230425097 24/12/2023 Kuldeep Kaur 2604011WL021994 Kuldeep Kaur 00354 PUNB0127500 303 303 Processed 09/03/2024 1549529327 KULDIP KAUR CANARA BANK(508532)
328 KHANNA PB-04-011-021-001/42
(Gagar Majra) 		2604011000NRG24211220230425103 24/12/2023 Daljit Kaur 2604011WL021994 Daljit Kaur 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549529163 DALJEET KAUR ICICI BANK LTD(508534)
329 KHANNA PB-04-011-021-001/45
(Gagar Majra) 		2604011000NRG24211220230425105 24/12/2023 Tapinder Kaur 2604011WL021994 Tapinder Kaur 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549529164 TAPINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
330 KHANNA PB-04-011-021-001/5
(Gagar Majra) 		2604011000NRG24211220230425107 24/12/2023 Manjit Kaur 2604011WL021994 Manjit Kaur 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549529157 MANJIT KAUR & BOOTA SINGH PUNJAB NATIONAL BANK(508568)
331 KHANNA PB-04-011-021-001/51
(Gagar Majra) 		2604011000NRG24211220230425109 24/12/2023 balwinder kaur 2604011WL021994 balwinder kaur 00354 PUNB0127500 303 303 Processed 09/03/2024 1549529172 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
332 KHANNA PB-04-011-021-001/58
(Gagar Majra) 		2604011000NRG24211220230425110 24/12/2023 Harjinder Kaur 2604011WL021994 Harjinder Kaur 00354 PUNB0127500 303 303 Processed 09/03/2024 1549529160 HARJINDER KAUR CANARA BANK(508532)
333 KHANNA PB-04-011-021-001/62
(Gagar Majra) 		2604011000NRG24211220230425113 24/12/2023 Mandeep Kaur 2604011WL021994 Mandeep Kaur 00354 PUNB0127500 303 303 Processed 09/03/2024 1549529165 MANDEEP KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
334 KHANNA PB-04-011-044-001/108
(Kishangarh) 		2604011000NRG24241220230427877 24/12/2023 harjit kaur 2604011WL022196 harjit kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549529162 HARJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
335 KHANNA PB-04-011-044-001/12
(Kishangarh) 		2604011000NRG24241220230427878 24/12/2023 Manjit Kaur 2604011WL022196 Manjit Kaur 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549529329 MANJIT KAUR W /O BUDH SINGH PUNJAB NATIONAL BANK(508568)
336 KHANNA PB-04-011-044-001/125
(Kishangarh) 		2604011000NRG24241220230427879 24/12/2023 surjeet kaur 2604011WL022196 surjeet kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549529174 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
337 KHANNA PB-04-011-044-001/18
(Kishangarh) 		2604011000NRG24241220230427880 24/12/2023 Balwinder Singh 2604011WL022196 Balwinder Singh 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1549529159 BALWINDER SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
338 KHANNA PB-04-011-044-001/2
(Kishangarh) 		2604011000NRG24241220230427881 24/12/2023 Harjeet Kaur 2604011WL022196 Harjeet Kaur 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549529326 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHANNA PB-04-011-044-001/26
(Kishangarh) 		2604011000NRG24241220230427882 24/12/2023 Charanjit Kaur 2604011WL022196 Charanjit Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549529161 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
340 KHANNA PB-04-011-044-001/29
(Kishangarh) 		2604011000NRG24241220230427883 24/12/2023 Harjit Singh 2604011WL022196 Harjit Singh 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549529325 HARJEET SINGH ICICI BANK LTD(508534)
341 KHANNA PB-04-011-044-001/43
(Kishangarh) 		2604011000NRG24241220230427885 24/12/2023 Balvir Kaur 2604011WL022196 Balvir Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549529328 BALVIR KAUR W/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
342 KHANNA PB-04-011-044-001/8
(Kishangarh) 		2604011000NRG24241220230427889 24/12/2023 Kashmira Singh 2604011WL022196 Kashmira Singh 00354 PUNB0127500 909 909 Processed 09/03/2024 1549529169 KASHMIRA SINGH S/O S JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
343 KHANNA PB-04-011-021-001/50
(Gagar Majra) 		2604011000NRG24211220230425108 24/12/2023 Harpreet Kaur 2604011WL021994 Harpreet Kaur 00354 PUNB0172510 1818 1818 Processed 09/03/2024 1549529100 GAITRY CANARA BANK(508532)
344 KHANNA PB-04-011-044-001/52
(Kishangarh) 		2604011000NRG24241220230427886 24/12/2023 Mahinder Singh 2604011WL022196 Mahinder Singh 00354 PUNB0172510 1515 1515 Rejected 09/03/2024 1549528925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KHANNA PB-04-011-044-001/56
(Kishangarh) 		2604011000NRG24241220230427887 24/12/2023 Kulwant Singh 2604011WL022196 Kulwant Singh 00354 PUNB0172510 1818 1818 Processed 09/03/2024 1549528898 KULWANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
346 KHANNA PB-04-011-044-001/60
(Kishangarh) 		2604011000NRG24241220230427888 24/12/2023 Bhagwant Kaur 2604011WL022196 Bhagwant Kaur 00354 PUNB0172510 1818 1818 Processed 09/03/2024 1549528976 BHAGWANT KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
347 KHANNA PB-04-011-061-001/62
(Naraingarh) 		2604011000NRG24211220230425155 24/12/2023 BALWINDER KAUR 2604011WL021998 BALWINDER KAUR 00354 PUNB0176710 606 606 Processed 09/03/2024 1549529120 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
348 KHANNA PB-04-011-061-001/65
(Naraingarh) 		2604011000NRG24211220230425157 24/12/2023 mandeep kaur 2604011WL021998 mandeep kaur 00354 PUNB0176710 303 303 Processed 09/03/2024 1549529111 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHANNA PB-04-011-061-001/81
(Naraingarh) 		2604011000NRG24211220230425160 24/12/2023 Harmel Singh 2604011WL021998 Harmel Singh 00354 PUNB0176710 303 303 Processed 09/03/2024 1549529195 HARMEL SINGH PUNJAB NATIONAL BANK(508568)
350 KHANNA PB-04-011-067-001/131
(Rajewal) 		2604011000NRG24221220230427384 24/12/2023 pritam kaur 2604011WL022158 pritam kaur 00354 PUNB0176710 1515 1515 Processed 09/03/2024 1549528935 PRITAM KAUR WO RAM DAYAL PUNJAB NATIONAL BANK(508568)
351 KHANNA PB-04-011-067-001/132
(Rajewal) 		2604011000NRG24221220230427385 24/12/2023 bhinder kaur 2604011WL022158 bhinder kaur 00354 PUNB0176710 1515 1515 Processed 09/03/2024 1549529020 BHINDER KAUR WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
352 KHANNA PB-04-011-067-001/133
(Rajewal) 		2604011000NRG24221220230427386 24/12/2023 manjit kaur 2604011WL022158 manjit kaur 00354 PUNB0176710 1515 1515 Processed 09/03/2024 1549529025 MANJIT KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
353 KHANNA PB-04-011-067-001/134
(Rajewal) 		2604011000NRG24221220230427387 24/12/2023 ranjit kaur 2604011WL022158 ranjit kaur 00354 PUNB0176710 1515 1515 Processed 09/03/2024 1549529353 RANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
354 KHANNA PB-04-011-067-001/137
(Rajewal) 		2604011000NRG24221220230427388 24/12/2023 tej kaur 2604011WL022158 tej kaur 00354 PUNB0176710 1212 1212 Processed 09/03/2024 1549528989 TEJ KAUR ICICI BANK LTD(508534)
355 KHANNA PB-04-011-067-001/142
(Rajewal) 		2604011000NRG24221220230427389 24/12/2023 baljinder kaur 2604011WL022158 baljinder kaur 00354 PUNB0176710 1818 1818 Processed 09/03/2024 1549529024 BALJINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
356 KHANNA PB-04-011-067-001/149
(Rajewal) 		2604011000NRG24221220230427390 24/12/2023 BALVIR KAUR 2604011WL022158 BALVIR KAUR 00354 PUNB0176710 1818 1818 Processed 09/03/2024 1549528932 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
357 KHANNA PB-04-011-067-001/151
(Rajewal) 		2604011000NRG24221220230427391 24/12/2023 bhajan kaur 2604011WL022158 bhajan kaur 00354 PUNB0176710 1515 1515 Processed 09/03/2024 1549528926 BHAJAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
358 KHANNA PB-04-011-067-001/185
(Rajewal) 		2604011000NRG24221220230427392 24/12/2023 Kulwinder Kaur 2604011WL022158 Kulwinder Kaur 00354 PUNB0176710 1818 1818 Processed 09/03/2024 1549529202 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
359 KHANNA PB-04-011-067-001/190
(Rajewal) 		2604011000NRG24221220230427393 24/12/2023 Harbans Kaur 2604011WL022158 Harbans Kaur 00354 PUNB0176710 1818 1818 Processed 09/03/2024 1549528985 HARBANS KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
360 KHANNA PB-04-011-067-001/207
(Rajewal) 		2604011000NRG24221220230427395 24/12/2023 hardeep kaur 2604011WL022158 hardeep kaur 00354 PUNB0176710 1818 1818 Processed 09/03/2024 1549529110 HARDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
361 KHANNA PB-04-011-067-001/215
(Rajewal) 		2604011000NRG24221220230427396 24/12/2023 Harwinder Kaur 2604011WL022158 Harwinder Kaur 00354 PUNB0176710 1515 1515 Rejected 09/03/2024 1549529037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KHANNA PB-04-011-067-001/228
(Rajewal) 		2604011000NRG24221220230427397 24/12/2023 charanjit kaur 2604011WL022158 charanjit kaur 00354 PUNB0176710 1818 1818 Processed 09/03/2024 1549528930 CHARANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
363 KHANNA PB-04-011-005-001/100
(Bhaghaur) 		2604011000NRG24221220230427495 24/12/2023 Lakhbir Kaur 2604011WL022167 Lakhbir Kaur 00354 PUNB0345800 1212 1212 Processed 09/03/2024 1549528967 LAKHBIR KAUR PUNJAB NATIONAL BANK(508568)
364 KHANNA PB-04-011-005-001/102
(Bhaghaur) 		2604011000NRG24221220230427496 24/12/2023 Jaswinder Kaur 2604011WL022167 Jaswinder Kaur 00354 PUNB0345800 303 303 Processed 10/03/2024 1549528968 JASWINDER KAUR W/O HARMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 KHANNA PB-04-011-005-001/103
(Bhaghaur) 		2604011000NRG24221220230427497 24/12/2023 Raj Kaur 2604011WL022167 Raj Kaur 00354 PUNB0345800 303 303 Processed 09/03/2024 1549528984 RAJ KAUR PUNJAB NATIONAL BANK(508568)
366 KHANNA PB-04-011-005-001/105
(Bhaghaur) 		2604011000NRG24221220230427498 24/12/2023 Karamjit Kaur 2604011WL022167 Karamjit Kaur 00354 PUNB0345800 1515 1515 Processed 09/03/2024 1549529345 KARAMJIT KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
367 KHANNA PB-04-011-005-001/112
(Bhaghaur) 		2604011000NRG24221220230427500 24/12/2023 Jasvir Kaur 2604011WL022167 Jasvir Kaur 00354 PUNB0345800 1515 1515 Processed 09/03/2024 1549529177 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
368 KHANNA PB-04-011-005-001/120
(Bhaghaur) 		2604011000NRG24221220230427502 24/12/2023 ajaib kaur 2604011WL022167 ajaib kaur 00354 PUNB0345800 1515 1515 Processed 09/03/2024 1549529116 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
369 KHANNA PB-04-011-005-001/122
(Bhaghaur) 		2604011000NRG24221220230427503 24/12/2023 jasveer kaur 2604011WL022167 jasveer kaur 00354 PUNB0345800 1212 1212 Processed 09/03/2024 1549529121 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
370 KHANNA PB-04-011-005-001/139
(Bhaghaur) 		2604011000NRG24221220230427505 24/12/2023 Sandeep Kaur 2604011WL022167 Sandeep Kaur 00354 PUNB0345800 1515 1515 Processed 09/03/2024 1549529185 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
371 KHANNA PB-04-011-005-001/144
(Bhaghaur) 		2604011000NRG24221220230427507 24/12/2023 Ramandeep Kaur 2604011WL022167 Ramandeep Kaur 00354 PUNB0345800 1212 1212 Processed 09/03/2024 1549529176 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
372 KHANNA PB-04-011-005-001/146
(Bhaghaur) 		2604011000NRG24221220230427508 24/12/2023 kuldip kaur 2604011WL022167 kuldip kaur 00354 PUNB0345800 1515 1515 Processed 09/03/2024 1549529178 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
373 KHANNA PB-04-011-005-001/19
(Bhaghaur) 		2604011000NRG24221220230427509 24/12/2023 Manjit Kaur 2604011WL022167 Manjit Kaur 00354 PUNB0345800 1515 1515 Processed 09/03/2024 1549529340 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
374 KHANNA PB-04-011-005-001/29
(Bhaghaur) 		2604011000NRG24221220230427511 24/12/2023 harjinder kaur 2604011WL022167 harjinder kaur 00354 PUNB0345800 909 909 Processed 09/03/2024 1549529259 HARJINDER KAUR ALIAS JINDER DSSO PUNJAB & SIND BANK(607087)
375 KHANNA PB-04-011-005-001/6
(Bhaghaur) 		2604011000NRG24221220230427517 24/12/2023 Hardeep Kaur 2604011WL022167 Hardeep Kaur 00354 PUNB0345800 1515 1515 Processed 09/03/2024 1549529349 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
376 KHANNA PB-04-011-005-001/78
(Bhaghaur) 		2604011000NRG24221220230427520 24/12/2023 nachhatar kaur 2604011WL022167 nachhatar kaur 00354 PUNB0345800 1515 1515 Processed 09/03/2024 1549529197 NACHHTTAR KAUR ICICI BANK LTD(508534)
377 KHANNA PB-04-011-005-001/83
(Bhaghaur) 		2604011000NRG24221220230427521 24/12/2023 Sukhveer Singh 2604011WL022167 Sukhveer Singh 00354 PUNB0345800 1515 1515 Processed 09/03/2024 1549529346 SUKHVEER SINGH SO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
378 KHANNA PB-04-011-005-001/88
(Bhaghaur) 		2604011000NRG24221220230427522 24/12/2023 sandeep kaur 2604011WL022167 sandeep kaur 00354 PUNB0345800 1515 1515 Processed 09/03/2024 1549528969 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
379 KHANNA PB-04-011-005-001/90
(Bhaghaur) 		2604011000NRG24221220230427523 24/12/2023 saravjit kaur 2604011WL022167 saravjit kaur 00354 PUNB0345800 1212 1212 Processed 09/03/2024 1549529356 Mrs. Saravjit Kaur INDIAN BANK(607105)
380 KHANNA PB-04-011-041-001/219
(Kauri) 		2604011000NRG24241220230427987 24/12/2023 ranjit kaur 2604011WL022201 ranjit kaur 00354 PUNB0345800 1515 1515 Rejected 09/03/2024 1549529108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KHANNA PB-04-011-067-001/109
(Rajewal) 		2604011000NRG24221220230427382 24/12/2023 HARDEEP KAUR 2604011WL022158 HARDEEP KAUR 00354 PUNB0345800 606 606 Processed 09/03/2024 1549528894 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
382 KHANNA PB-04-011-067-001/77
(Rajewal) 		2604011000NRG24221220230427401 24/12/2023 Ranjit Kaur 2604011WL022158 Ranjit Kaur 00354 PUNB0345800 1818 1818 Processed 09/03/2024 1549528916 RANJIT KAUR WO MAKHAN DASS PUNJAB NATIONAL BANK(508568)
383 KHANNA PB-04-011-069-001/136
(Rasulra) 		2604011000NRG24241220230427819 24/12/2023 rajwinder kaur 2604011WL022192 rajwinder kaur 00354 PUNB0345800 1212 1212 Processed 09/03/2024 1549528899 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
384 KHANNA PB-04-011-001-001/138
(Baho Majra) 		2604011000NRG24241220230427804 24/12/2023 Gian kaur 2604011WL022192 Gian kaur 00354 PUNB0422500 1515 1515 Processed 09/03/2024 1549529041 GIAN KAUR WIFE OF MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
385 KHANNA PB-04-011-001-001/138
(Baho Majra) 		2604011000NRG24211220230425254 24/12/2023 Gian kaur 2604011WL022001 Gian kaur 00354 PUNB0422500 1212 1212 Processed 09/03/2024 1549529040 GIAN KAUR WIFE OF MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
386 KHANNA PB-04-011-021-001/44
(Gagar Majra) 		2604011000NRG24211220230425104 24/12/2023 PARAMJIT KAUR 2604011WL021994 PARAMJIT KAUR 00415 SBIN0001466 1818 1818 Processed 09/03/2024 1549529104 PARAMJIT KAUR ICICI BANK LTD(508534)
387 KHANNA PB-04-011-041-001/35
(Kauri) 		2604011000NRG24211220230425260 24/12/2023 Paramjit Singh 2604011WL022001 Paramjit Singh 00415 SBIN0001466 909 909 Processed 09/03/2024 1549529181 PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
388 KHANNA PB-04-011-017-001/221
(Deheru) 		2604011000NRG24241220230427847 24/12/2023 darshan kaur 2604011WL022194 darshan kaur 00415 SBIN0050074 1818 1818 Processed 09/03/2024 1549529113 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
389 KHANNA PB-04-011-021-001/9
(Gagar Majra) 		2604011000NRG24211220230425117 24/12/2023 Parwinder Kaur 2604011WL021994 Parwinder Kaur 00415 SBIN0050074 1818 1818 Processed 09/03/2024 1549529105 PARWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
390 KHANNA PB-04-011-030-001/215
(Ikolaha) 		2604011000NRG24241220230428031 24/12/2023 Balbir Kaur 2604011WL022204 Balbir Kaur 00415 SBIN0051430 1410 1410 Processed 09/03/2024 1549528979 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
391 KHANNA PB-04-011-030-001/220
(Ikolaha) 		2604011000NRG24241220230428032 24/12/2023 Netar Kaur 2604011WL022204 Netar Kaur 00415 SBIN0051430 1410 1410 Processed 09/03/2024 1549528974 NETAR KAUR ICICI BANK LTD(508534)
392 KHANNA PB-04-011-030-001/347
(Ikolaha) 		2604011000NRG24241220230428049 24/12/2023 balvir kaur 2604011WL022204 balvir kaur 00415 SBIN0051430 705 705 Processed 09/03/2024 1549529359 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
393 KHANNA PB-04-011-030-001/350
(Ikolaha) 		2604011000NRG24241220230428050 24/12/2023 jasvir kaur 2604011WL022204 jasvir kaur 00415 SBIN0051430 1410 1410 Processed 09/03/2024 1549528919 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHANNA PB-04-011-030-001/360
(Ikolaha) 		2604011000NRG24241220230428051 24/12/2023 balbir kaur 2604011WL022204 balbir kaur 00415 SBIN0051430 909 909 Processed 09/03/2024 1549529347 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHANNA PB-04-011-030-001/376
(Ikolaha) 		2604011000NRG24241220230428055 24/12/2023 Pinki 2604011WL022204 Pinki 00415 SBIN0051430 1410 1410 Processed 09/03/2024 1549528920 MRS PINKI STATE BANK OF INDIA(508548)
396 KHANNA PB-04-011-034-001/50
(Isru) 		2604011000NRG24241220230427873 24/12/2023 SURJIT KAUR 2604011WL022195 SURJIT KAUR 00415 SBIN0051430 909 909 Processed 09/03/2024 1549529357 SURJIT KAUR ICICI BANK LTD(508534)
397 KHANNA PB-04-011-061-001/112
(Naraingarh) 		2604011000NRG24211220230425146 24/12/2023 ramandeep kaur 2604011WL021998 ramandeep kaur 00415 SBIN0051430 606 606 Processed 09/03/2024 1549529200 RAMANDEEP KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
398 KHANNA PB-04-011-061-001/54
(Naraingarh) 		2604011000NRG24211220230425153 24/12/2023 JASWINDER KAUR 2604011WL021998 JASWINDER KAUR 00415 SBIN0051430 303 303 Processed 09/03/2024 1549529180 RANVIR SINGH UG JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
399 KHANNA PB-04-011-061-001/88
(Naraingarh) 		2604011000NRG24211220230425161 24/12/2023 Sukhwinder Kaur 2604011WL021998 Sukhwinder Kaur 00415 SBIN0051430 303 303 Processed 09/03/2024 1549529112 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
400 KHANNA PB-04-011-061-001/95
(Naraingarh) 		2604011000NRG24211220230425162 24/12/2023 gurpreet kaur 2604011WL021998 gurpreet kaur 00415 SBIN0051430 303 303 Processed 09/03/2024 1549529114 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9678 9678
401 KHANNA PB-04-011-029-001/109
(Hoal) 		2604011000NRG24241220230427905 24/12/2023 Daljit Kaur 2604011WL022198 Daljit Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549528870 DALJIT KAUR W/O RANJIT SINGH UCO BANK(607066)
402 KHANNA PB-04-011-029-001/117
(Hoal) 		2604011000NRG24241220230427906 24/12/2023 MANJIT KAUR 2604011WL022198 MANJIT KAUR 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529218 MANJIT KAUR W/O GHOLA SINGH UCO BANK(607066)
403 KHANNA PB-04-011-029-001/118
(Hoal) 		2604011000NRG24241220230427907 24/12/2023 MAHINDER KAUR 2604011WL022198 MAHINDER KAUR 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549528873 MAHINDER KAUR ICICI BANK LTD(508534)
404 KHANNA PB-04-011-029-001/12
(Hoal) 		2604011000NRG24241220230427908 24/12/2023 Amandeep Kaur 2604011WL022198 Amandeep Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529015 AMANDEEP KAUR D/O GULZAR SINGH UCO BANK(607066)
405 KHANNA PB-04-011-029-001/133
(Hoal) 		2604011000NRG24241220230427909 24/12/2023 Bimla Devi 2604011WL022198 Bimla Devi 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549528871 BIMLA DEVI W/O NIKKA SINGH UCO BANK(607066)
406 KHANNA PB-04-011-029-001/137
(Hoal) 		2604011000NRG24241220230427910 24/12/2023 Kirandeep Kaur 2604011WL022198 Kirandeep Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549528879 KIRANDEEP KAUR UCO BANK(607066)
407 KHANNA PB-04-011-029-001/140
(Hoal) 		2604011000NRG24241220230427911 24/12/2023 Manjit Kaur 2604011WL022198 Manjit Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529011 MANJIT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
408 KHANNA PB-04-011-029-001/147
(Hoal) 		2604011000NRG24241220230427912 24/12/2023 Sandeep Kaur 2604011WL022198 Sandeep Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549528875 SANDEEP KAUR W/O ACCHARA SINGH UCO BANK(607066)
409 KHANNA PB-04-011-029-001/156
(Hoal) 		2604011000NRG24241220230427914 24/12/2023 diya singh 2604011WL022198 diya singh 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529008 DIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHANNA PB-04-011-029-001/158
(Hoal) 		2604011000NRG24241220230427915 24/12/2023 amrit kaur 2604011WL022198 amrit kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529007 AMRIT KAUR W/O RAM SHARAN UCO BANK(607066)
411 KHANNA PB-04-011-029-001/160
(Hoal) 		2604011000NRG24241220230427917 24/12/2023 sony 2604011WL022198 sony 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1549529010 SONY WO GURMEET SINGH UCO BANK(607066)
412 KHANNA PB-04-011-029-001/180
(Hoal) 		2604011000NRG24241220230427918 24/12/2023 manjit kaur 2604011WL022198 manjit kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549528996 MANJIT KAUR UCO BANK(607066)
413 KHANNA PB-04-011-029-001/2
(Hoal) 		2604011000NRG24241220230427920 24/12/2023 Kulwinder Kaur 2604011WL022198 Kulwinder Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549528872 KULWINDER KAUR W/O HARMAIL SINGH UCO BANK(607066)
414 KHANNA PB-04-011-029-001/21
(Hoal) 		2604011000NRG24241220230427921 24/12/2023 Sinder Kaur 2604011WL022198 Sinder Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529076 SINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
415 KHANNA PB-04-011-029-001/221
(Hoal) 		2604011000NRG24241220230427922 24/12/2023 harpreet kaur 2604011WL022198 harpreet kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529012 HARPREET KAUR WO JAGTAR SINGH UCO BANK(607066)
416 KHANNA PB-04-011-029-001/23
(Hoal) 		2604011000NRG24241220230427923 24/12/2023 Charanjit Kaur 2604011WL022198 Charanjit Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529081 CHARANJIT KAUR ICICI BANK LTD(508534)
417 KHANNA PB-04-011-029-001/26
(Hoal) 		2604011000NRG24241220230427924 24/12/2023 Shinder Kaur 2604011WL022198 Shinder Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549528878 CHINDER KAUR W/O KALA SINGH UCO BANK(607066)
418 KHANNA PB-04-011-029-001/28
(Hoal) 		2604011000NRG24241220230427925 24/12/2023 Paramjeet Kaur 2604011WL022198 Paramjeet Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549528877 PARAMJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
419 KHANNA PB-04-011-029-001/30
(Hoal) 		2604011000NRG24241220230427926 24/12/2023 Swaran Kaur 2604011WL022198 Swaran Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529217 SWARAN KAUR UCO BANK(607066)
420 KHANNA PB-04-011-029-001/32
(Hoal) 		2604011000NRG24241220230427927 24/12/2023 Kesar Singh 2604011WL022198 Kesar Singh 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529089 KESAR SINGH SO SURJIT SINGH BANK OF INDIA(508505)
421 KHANNA PB-04-011-029-001/37
(Hoal) 		2604011000NRG24241220230427928 24/12/2023 Ghuna Rani 2604011WL022198 Ghuna Rani 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529071 GULJAR SINGH S/O KARTAR SINGH UCO BANK(607066)
422 KHANNA PB-04-011-029-001/41
(Hoal) 		2604011000NRG24241220230427929 24/12/2023 Rajwant Kaur 2604011WL022198 Rajwant Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529068 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHANNA PB-04-011-029-001/44
(Hoal) 		2604011000NRG24241220230427930 24/12/2023 Charan Kaur 2604011WL022198 Charan Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529079 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHANNA PB-04-011-029-001/46
(Hoal) 		2604011000NRG24241220230427931 24/12/2023 Balvir Kaur 2604011WL022198 Balvir Kaur 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1549529215 BALVIR KAUR W/O RONKI UCO BANK(607066)
425 KHANNA PB-04-011-029-001/48
(Hoal) 		2604011000NRG24241220230427932 24/12/2023 Manpreet Kaur 2604011WL022198 Manpreet Kaur 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1549529216 MANPREET KAUR W/O JAGDEEP SINGH UCO BANK(607066)
426 KHANNA PB-04-011-029-001/51
(Hoal) 		2604011000NRG24241220230427933 24/12/2023 Harjinder Kaur 2604011WL022198 Harjinder Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529226 HARJINDER KAUR W/O NACHHATAR SINGH UCO BANK(607066)
427 KHANNA PB-04-011-029-001/58
(Hoal) 		2604011000NRG24241220230427934 24/12/2023 Jagjit Kaur 2604011WL022198 Jagjit Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529225 JAGJIT KAUR W/O SINGARA SINGH UCO BANK(607066)
428 KHANNA PB-04-011-029-001/61
(Hoal) 		2604011000NRG24241220230427935 24/12/2023 Kaishna Devi 2604011WL022198 Kaishna Devi 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529227 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHANNA PB-04-011-029-001/63
(Hoal) 		2604011000NRG24241220230427936 24/12/2023 jasmail kaur 2604011WL022198 jasmail kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529219 JASMAIL KAUR W/O MALKIT SINGH UCO BANK(607066)
430 KHANNA PB-04-011-029-001/68
(Hoal) 		2604011000NRG24241220230427937 24/12/2023 karamjit kaur 2604011WL022198 karamjit kaur 00462 UCBA0000469 1212 1212 Processed 09/03/2024 1549529016 KARAMJIT KAUR UCO BANK(607066)
431 KHANNA PB-04-011-029-001/74
(Hoal) 		2604011000NRG24241220230427938 24/12/2023 Sarabjit Kaur 2604011WL022198 Sarabjit Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529228 SARABJIT KAUR WO JAGROOP SINGH UCO BANK(607066)
432 KHANNA PB-04-011-029-001/75
(Hoal) 		2604011000NRG24241220230427939 24/12/2023 Paramjit Kaur 2604011WL022198 Paramjit Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529229 PARAMJIT KAUR UCO BANK(607066)
433 KHANNA PB-04-011-038-001/84
(Jullajan) 		2604011000NRG24221220230427331 24/12/2023 Sarbjit Kaur 2604011WL022152 Sarbjit Kaur 00462 UCBA0000469 1590 1590 Processed 09/03/2024 1549528874 SARBJIT KAUR ICICI BANK LTD(508534)
434 KHANNA PB-04-011-073-001/109
(Taunsa) 		2604011000NRG24241220230427890 24/12/2023 Mehar Singh 2604011WL022197 Mehar Singh 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1549529092 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
435 KHANNA PB-04-011-073-001/115
(Taunsa) 		2604011000NRG24241220230427891 24/12/2023 Baljit Kaur 2604011WL022197 Baljit Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529224 BALJIT KAUR W/O HARDEV SINGH UCO BANK(607066)
436 KHANNA PB-04-011-073-001/115
(Taunsa) 		2604011000NRG24241220230427892 24/12/2023 hardv singh 2604011WL022197 hardv singh 00462 UCBA0000469 1818 1818 Rejected 09/03/2024 1549528868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 KHANNA PB-04-011-073-001/123
(Taunsa) 		2604011000NRG24241220230427894 24/12/2023 Charanjit Kaur 2604011WL022197 Charanjit Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529222 CHARANJIT KAUR W/O BALWINDER SINGH UCO BANK(607066)
438 KHANNA PB-04-011-073-001/15
(Taunsa) 		2604011000NRG24241220230427895 24/12/2023 Surjit Kaur 2604011WL022197 Surjit Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549528869 SURJIT KAUR ICICI BANK LTD(508534)
439 KHANNA PB-04-011-073-001/163
(Taunsa) 		2604011000NRG24241220230427896 24/12/2023 Harpal Kaur 2604011WL022197 Harpal Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529214 HARPAL KAUR ICICI BANK LTD(508534)
440 KHANNA PB-04-011-073-001/171
(Taunsa) 		2604011000NRG24241220230427897 24/12/2023 Rajwinder Kaur 2604011WL022197 Rajwinder Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549528964 RAJWINDER KAUR WO SWARAN SINGH UCO BANK(607066)
441 KHANNA PB-04-011-073-001/3
(Taunsa) 		2604011000NRG24241220230427899 24/12/2023 Kiranjit Kaur 2604011WL022197 Kiranjit Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549528876 KIRANJIT KAUR WO SHADI SINGH UCO BANK(607066)
442 KHANNA PB-04-011-073-001/34
(Taunsa) 		2604011000NRG24241220230427900 24/12/2023 Paramjit Kaur 2604011WL022197 Paramjit Kaur 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1549529223 PARAMJIT KAUR UCO BANK(607066)
443 KHANNA PB-04-011-073-001/46
(Taunsa) 		2604011000NRG24241220230427901 24/12/2023 Preetam Kaur 2604011WL022197 Preetam Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529094 PREETAM KAUR W/O FAKIR SINGH UCO BANK(607066)
444 KHANNA PB-04-011-073-001/91
(Taunsa) 		2604011000NRG24241220230427902 24/12/2023 Jaswinder kaur 2604011WL022197 Jaswinder kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529220 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHANNA PB-04-011-073-001/94
(Taunsa) 		2604011000NRG24241220230427903 24/12/2023 Manjit Kaur 2604011WL022197 Manjit Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549529221 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
446 KHANNA PB-04-011-073-001/97
(Taunsa) 		2604011000NRG24241220230427904 24/12/2023 Gurjit Kaur 2604011WL022197 Gurjit Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549528867 GURJIT KAUR W/O PARGAT SINGH UCO BANK(607066)
SubTotal 81279 81279
447 KHANNA PB-04-011-033-001/73
(Ismailpur) 		2604011000NRG24221220230427412 24/12/2023 sawarnjit kaur 2604011WL022160 sawarnjit kaur 00462 UCBA0000915 1818 1818 Processed 09/03/2024 1549529273 SAWARANJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
448 KHANNA PB-04-011-027-001/213
(Goh) 		2604011000NRG24241220230428084 24/12/2023 MANJIT KAUR 2604011WL022205 MANJIT KAUR 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529237 MANJIT KAUR ICICI BANK LTD(508534)
449 KHANNA PB-04-011-033-001/29
(Ismailpur) 		2604011000NRG24221220230427406 24/12/2023 karamjit Kaur 2604011WL022160 karamjit Kaur 00462 UCBA0001577 1212 1212 Processed 09/03/2024 1549529236 KARAMJIT KAUR UNION BANK OF INDIA(508500)
450 KHANNA PB-04-011-033-001/38
(Ismailpur) 		2604011000NRG24221220230427407 24/12/2023 Sinder Kaur 2604011WL022160 Sinder Kaur 00462 UCBA0001577 303 303 Processed 09/03/2024 1549529330 SINDER KAUR PUNJAB & SIND BANK(607087)
451 KHANNA PB-04-011-033-001/40
(Ismailpur) 		2604011000NRG24221220230427408 24/12/2023 Pinki 2604011WL022160 Pinki 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529232 PINKI BANK OF BARODA(606985)
452 KHANNA PB-04-011-033-001/52
(Ismailpur) 		2604011000NRG24221220230427409 24/12/2023 malkit kaur 2604011WL022160 malkit kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529338 MALKIT KAUR ICICI BANK LTD(508534)
453 KHANNA PB-04-011-048-001/122
(Lalheri) 		2604011000NRG24211220230425165 24/12/2023 paramjit kaur 2604011WL021999 paramjit kaur 00462 UCBA0001577 1515 1515 Processed 09/03/2024 1549529019 PARMJIT KAUR ICICI BANK LTD(508534)
454 KHANNA PB-04-011-048-001/123
(Lalheri) 		2604011000NRG24211220230425167 24/12/2023 Balvir Singh 2604011WL021999 Balvir Singh 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549528990 BALVIR SINGH S/O KAKA SINGH UCO BANK(607066)
455 KHANNA PB-04-011-048-001/123
(Lalheri) 		2604011000NRG24211220230425166 24/12/2023 Sawran Kaur 2604011WL021999 Sawran Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549528902 SAWRAN KAUR ICICI BANK LTD(508534)
456 KHANNA PB-04-011-048-001/125
(Lalheri) 		2604011000NRG24211220230425168 24/12/2023 Ranjit Kaur 2604011WL021999 Ranjit Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549528906 RANJIT KAUR W/O GYAN SINGH UCO BANK(607066)
457 KHANNA PB-04-011-048-001/128
(Lalheri) 		2604011000NRG24211220230425170 24/12/2023 Gurmeet Kaur 2604011WL021999 Gurmeet Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529336 GURMIT KAUR ICICI BANK LTD(508534)
458 KHANNA PB-04-011-048-001/128
(Lalheri) 		2604011000NRG24211220230425169 24/12/2023 Jit Singh 2604011WL021999 Jit Singh 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529332 JEET SINGH ICICI BANK LTD(508534)
459 KHANNA PB-04-011-048-001/131
(Lalheri) 		2604011000NRG24211220230425171 24/12/2023 Sarabjit Kaur 2604011WL021999 Sarabjit Kaur 00462 UCBA0001577 1212 1212 Processed 09/03/2024 1549528917 SARBJIT KAUR ICICI BANK LTD(508534)
460 KHANNA PB-04-011-048-001/133
(Lalheri) 		2604011000NRG24211220230425172 24/12/2023 Parmjeet Kaur 2604011WL021999 Parmjeet Kaur 00462 UCBA0001577 1212 1212 Processed 09/03/2024 1549528901 PARAMJEET KAUR W/O KARNAIL SINGH UCO BANK(607066)
461 KHANNA PB-04-011-048-001/135
(Lalheri) 		2604011000NRG24211220230425173 24/12/2023 Baljinder Kaur 2604011WL021999 Baljinder Kaur 00462 UCBA0001577 1515 1515 Processed 09/03/2024 1549528903 BALJINDER KAUR W/O GURJIT SINGH UCO BANK(607066)
462 KHANNA PB-04-011-048-001/140
(Lalheri) 		2604011000NRG24211220230425174 24/12/2023 Gurmail Kaur 2604011WL021999 Gurmail Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529230 GURMAIL KAUR ICICI BANK LTD(508534)
463 KHANNA PB-04-011-048-001/145
(Lalheri) 		2604011000NRG24211220230425175 24/12/2023 Jaspal Kaur 2604011WL021999 Jaspal Kaur 00462 UCBA0001577 1515 1515 Processed 09/03/2024 1549528905 JASPAL KAUR ICICI BANK LTD(508534)
464 KHANNA PB-04-011-048-001/146
(Lalheri) 		2604011000NRG24211220230425176 24/12/2023 Harjinder Kaur 2604011WL021999 Harjinder Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549528900 HARJINDER KAUR ICICI BANK LTD(508534)
465 KHANNA PB-04-011-048-001/148
(Lalheri) 		2604011000NRG24211220230425177 24/12/2023 Gurjit Kaur 2604011WL021999 Gurjit Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529240 GURJIT KAUR ICICI BANK LTD(508534)
466 KHANNA PB-04-011-048-001/150
(Lalheri) 		2604011000NRG24211220230425178 24/12/2023 Amar Kaur 2604011WL021999 Amar Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529241 AMAR KAUR W/O SANSAR SINGH UCO BANK(607066)
467 KHANNA PB-04-011-048-001/152
(Lalheri) 		2604011000NRG24211220230425179 24/12/2023 Harpal Kaur 2604011WL021999 Harpal Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549528966 HARPAL KAUR W/O GURMUKH SINGH UCO BANK(607066)
468 KHANNA PB-04-011-048-001/155
(Lalheri) 		2604011000NRG24211220230425180 24/12/2023 Karnail Kaur 2604011WL021999 Karnail Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549528904 KARNAIL KAUR ICICI BANK LTD(508534)
469 KHANNA PB-04-011-048-001/156
(Lalheri) 		2604011000NRG24211220230425181 24/12/2023 Amandeep Kaur 2604011WL021999 Amandeep Kaur 00462 UCBA0001577 303 303 Processed 09/03/2024 1549528907 AMANDEEP KAUR W/O KEWAL SINGH UCO BANK(607066)
470 KHANNA PB-04-011-048-001/157
(Lalheri) 		2604011000NRG24211220230425182 24/12/2023 Karnail Singh 2604011WL021999 Karnail Singh 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529343 KARNAIL SINGH S/O BEER SINGH UCO BANK(607066)
471 KHANNA PB-04-011-048-001/160
(Lalheri) 		2604011000NRG24211220230425183 24/12/2023 Baljit Kaur 2604011WL021999 Baljit Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529334 BALJEET KAUR ICICI BANK LTD(508534)
472 KHANNA PB-04-011-048-001/172
(Lalheri) 		2604011000NRG24211220230425184 24/12/2023 Bhagwanti 2604011WL021999 Bhagwanti 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529246 BANTI ICICI BANK LTD(508534)
473 KHANNA PB-04-011-048-001/181
(Lalheri) 		2604011000NRG24211220230425186 24/12/2023 Malkit Kaur 2604011WL021999 Malkit Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529361 MALKIT KAUR ICICI BANK LTD(508534)
474 KHANNA PB-04-011-048-001/182
(Lalheri) 		2604011000NRG24211220230425187 24/12/2023 Charan Kaur 2604011WL021999 Charan Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529248 CHARAN KAUR W/O NAND SINGH UCO BANK(607066)
475 KHANNA PB-04-011-048-001/185
(Lalheri) 		2604011000NRG24211220230425188 24/12/2023 manjit kaur 2604011WL021999 manjit kaur 00462 UCBA0001577 1515 1515 Processed 09/03/2024 1549529119 MANJEET KAUR ICICI BANK LTD(508534)
476 KHANNA PB-04-011-048-001/186
(Lalheri) 		2604011000NRG24211220230425189 24/12/2023 Nikko 2604011WL021999 Nikko 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529245 NIKKO W/O SOHAN SONGH UCO BANK(607066)
477 KHANNA PB-04-011-048-001/197
(Lalheri) 		2604011000NRG24211220230425190 24/12/2023 Karamjit Kaur 2604011WL021999 Karamjit Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529337 KARAMJIT KAUR ICICI BANK LTD(508534)
478 KHANNA PB-04-011-048-001/198
(Lalheri) 		2604011000NRG24211220230425191 24/12/2023 Manpreet Kaur 2604011WL021999 Manpreet Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529355 MANPREET KAUR ICICI BANK LTD(508534)
479 KHANNA PB-04-011-048-001/200
(Lalheri) 		2604011000NRG24211220230425193 24/12/2023 Gudhu 2604011WL021999 Gudhu 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529358 GUDHU ICICI BANK LTD(508534)
480 KHANNA PB-04-011-048-001/202
(Lalheri) 		2604011000NRG24211220230425194 24/12/2023 palo 2604011WL021999 palo 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529117 PALO ICICI BANK LTD(508534)
481 KHANNA PB-04-011-048-001/224
(Lalheri) 		2604011000NRG24211220230425195 24/12/2023 rani 2604011WL021999 rani 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529118 RANI ICICI BANK LTD(508534)
482 KHANNA PB-04-011-048-001/227
(Lalheri) 		2604011000NRG24211220230425196 24/12/2023 bhinder kaur 2604011WL021999 bhinder kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529247 BHINDER KAUR ICICI BANK LTD(508534)
483 KHANNA PB-04-011-048-001/237
(Lalheri) 		2604011000NRG24211220230425197 24/12/2023 swarn kaur 2604011WL021999 swarn kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529331 SAWRAN KAUR ICICI BANK LTD(508534)
484 KHANNA PB-04-011-048-001/3
(Lalheri) 		2604011000NRG24211220230425198 24/12/2023 Sukhwinder Kaur 2604011WL021999 Sukhwinder Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529301 SUKHWINDER KAUR ICICI BANK LTD(508534)
485 KHANNA PB-04-011-048-001/80
(Lalheri) 		2604011000NRG24211220230425201 24/12/2023 Paramjit Kaur 2604011WL021999 Paramjit Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529235 PARAMJIT KAUR ICICI BANK LTD(508534)
486 KHANNA PB-04-011-048-001/83
(Lalheri) 		2604011000NRG24211220230425202 24/12/2023 Kamaljit Kaur 2604011WL021999 Kamaljit Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529242 KAMALJEET KAUR ICICI BANK LTD(508534)
487 KHANNA PB-04-011-048-001/84
(Lalheri) 		2604011000NRG24211220230425203 24/12/2023 Kuldeep Kaur 2604011WL021999 Kuldeep Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529304 KULDEEP KAUR UCO BANK(607066)
488 KHANNA PB-04-011-048-001/86
(Lalheri) 		2604011000NRG24211220230425204 24/12/2023 Charan Kaur 2604011WL021999 Charan Kaur 00462 UCBA0001577 1515 1515 Processed 09/03/2024 1549529305 CHARAN KAUR ICICI BANK LTD(508534)
489 KHANNA PB-04-011-048-001/91
(Lalheri) 		2604011000NRG24211220230425206 24/12/2023 Lakhvir Kaur 2604011WL021999 Lakhvir Kaur 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549529342 LAKHVEER KAUR ICICI BANK LTD(508534)
490 KHANNA PB-04-011-051-001/90
(Mahaun) 		2604011000NRG24221220230427380 24/12/2023 Gurdeep Kaur 2604011WL022157 Gurdeep Kaur 00462 UCBA0001577 303 303 Processed 09/03/2024 1549529260 GURDEEP KAUR UCO BANK(607066)
SubTotal 70296 70296
491 KHANNA PB-04-011-017-001/199
(Deheru) 		2604011000NRG24241220230427846 24/12/2023 avtar singh 2604011WL022194 avtar singh 00468 UBIN0539015 1515 1515 Processed 09/03/2024 1549528931 AVTAR SINGH SO SIMRU SINGH UNION BANK OF INDIA(508500)
492 KHANNA PB-04-011-033-001/62
(Ismailpur) 		2604011000NRG24221220230427411 24/12/2023 baldev singh 2604011WL022160 baldev singh 00468 UBIN0539015 606 606 Processed 09/03/2024 1549529182 BALDEV SINGH S/O GURDIAL SING UNION BANK OF INDIA(508500)
SubTotal 2121 2121
493 KHANNA PB-04-011-001-001/44
(Baho Majra) 		2604011000NRG24221220230427415 24/12/2023 Harpal Kaur 2604011WL022161 Harpal Kaur 00468 UBIN0570923 1515 1515 Processed 09/03/2024 1549528909 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
494 KHANNA PB-04-011-001-001/58
(Baho Majra) 		2604011000NRG24241220230427808 24/12/2023 Bhinder Kaur 2604011WL022192 Bhinder Kaur 00468 UBIN0821781 1212 1212 Processed 09/03/2024 1549529344 BHINDER KAUR WO HANS RAJ UNION BANK OF INDIA(508500)
SubTotal 1212 1212
495 KHANNA PB-04-011-076-001/37
(Fatehpur) 		2604011000NRG24221220230427345 24/12/2023 sinder kaur 2604011WL022154 sinder kaur 00468 UBIN0823686 1515 1515 Processed 09/03/2024 1549529190 SINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
496 KHANNA PB-04-011-069-001/209
(Rasulra) 		2604011000NRG24241220230427821 24/12/2023 RAJ KAUR 2604011WL022192 RAJ KAUR 00468 UBIN0823694 1515 1515 Processed 09/03/2024 1549528988 RAJ KAUR UNION BANK OF INDIA(508500)
497 KHANNA PB-04-011-069-001/222
(Rasulra) 		2604011000NRG24241220230427822 24/12/2023 kamaljit kaur 2604011WL022192 kamaljit kaur 00468 UBIN0823694 1212 1212 Processed 09/03/2024 1549529354 KAMAJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
Total 697733 697733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_241223APB_FTO_79834 AXIS BANK UTIB0000322 Khanna 11817
2 KHANNA PB2604011_241223APB_FTO_79834 AXIS BANK UTIB0000322 KHANNA, PUNJAB 3333
3 KHANNA PB2604011_241223APB_FTO_79834 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 6843
4 KHANNA PB2604011_241223APB_FTO_79834 Bank of India BKID0006514 JARG 46382
5 KHANNA PB2604011_241223APB_FTO_79834 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 32467
6 KHANNA PB2604011_241223APB_FTO_79834 Canara Bank CNRB0004333 KOTLA DADHERI 1212
7 KHANNA PB2604011_241223APB_FTO_79834 Central Bank Of India CBIN0280365 KHANNA 1818
8 KHANNA PB2604011_241223APB_FTO_79834 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 1818
9 KHANNA PB2604011_241223APB_FTO_79834 IDBI Bank IBKL0000416 Khanna 26361
10 KHANNA PB2604011_241223APB_FTO_79834 ICICI BANK ICIC0000402 KHANNA - RMAG 303
11 KHANNA PB2604011_241223APB_FTO_79834 Indian Bank IDIB000M597 MANDI GOVINDGARH 1818
12 KHANNA PB2604011_241223APB_FTO_79834 Indian Overseas Bank IOBA0000575 CHAKOHI 16362
13 KHANNA PB2604011_241223APB_FTO_79834 Indian Overseas Bank IOBA0000629 KHANNA 37227
14 KHANNA PB2604011_241223APB_FTO_79834 Punjab & Sind Bank PSIB0000003 KHANNA 14726
15 KHANNA PB2604011_241223APB_FTO_79834 Punjab & Sind Bank PSIB0000158 Isru 25716
16 KHANNA PB2604011_241223APB_FTO_79834 Punjab & Sind Bank PSIB0020989 NASRALI 36663
17 KHANNA PB2604011_241223APB_FTO_79834 Punjab & Sind Bank PSIB0021045 MANUPUR 73629
18 KHANNA PB2604011_241223APB_FTO_79834 Punjab & Sind Bank PSIB0021214 RATAN HERI 14544
19 KHANNA PB2604011_241223APB_FTO_79834 Punjab National Bank PUNB0007410 Ikolaha 76785
20 KHANNA PB2604011_241223APB_FTO_79834 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 3333
21 KHANNA PB2604011_241223APB_FTO_79834 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 2727
22 KHANNA PB2604011_241223APB_FTO_79834 Punjab National Bank PUNB0127500 BIJA 22725
23 KHANNA PB2604011_241223APB_FTO_79834 Punjab National Bank PUNB0127500 Bija/Khanna 1818
24 KHANNA PB2604011_241223APB_FTO_79834 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 6969
25 KHANNA PB2604011_241223APB_FTO_79834 Punjab National Bank PUNB0176710 Ludhiana rajewal 22422
26 KHANNA PB2604011_241223APB_FTO_79834 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 26664
27 KHANNA PB2604011_241223APB_FTO_79834 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 2727
28 KHANNA PB2604011_241223APB_FTO_79834 State Bank of India SBIN0001466 KHANNA 2727
29 KHANNA PB2604011_241223APB_FTO_79834 State Bank of India SBIN0050074 KHANNA GTR 3636
30 KHANNA PB2604011_241223APB_FTO_79834 State Bank of India SBIN0051430 IKOLAHA 9678
31 KHANNA PB2604011_241223APB_FTO_79834 UCO Bank UCBA0000469 Rauni 81279
32 KHANNA PB2604011_241223APB_FTO_79834 UCO Bank UCBA0000915 RAIPUR MAJRI 1818
33 KHANNA PB2604011_241223APB_FTO_79834 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 70296
34 KHANNA PB2604011_241223APB_FTO_79834 Union Bank of India UBIN0539015 KHANNA 2121
35 KHANNA PB2604011_241223APB_FTO_79834 Union Bank of India UBIN0570923 BIJA 1515
36 KHANNA PB2604011_241223APB_FTO_79834 Union Bank of India UBIN0821781 Bija 1212
37 KHANNA PB2604011_241223APB_FTO_79834 Union Bank of India UBIN0823686 Jargari 1515
38 KHANNA PB2604011_241223APB_FTO_79834 Union Bank of India UBIN0823694 Rasullra 2727

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