Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:21 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_140823APB_FTO_43863
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANNA PB-04-011-057-001/1
(Manak Majra) 		2604011000NRG24140820230260939 14/08/2023 Gariv Dass 2604011WL012266 Gariv Dass 00032 UTIB0000322 1212 1212 Processed 23/08/2023 4774314129 MR GARIB DASS STATE BANK OF INDIA(508548)
2 KHANNA PB-04-011-057-001/34
(Manak Majra) 		2604011000NRG24140820230260959 14/08/2023 Shamsher Kaur 2604011WL012266 Shamsher Kaur 00032 UTIB0000322 1212 1212 Processed 23/08/2023 4774314128 SHAMSHER KAUR W/O RAMDAS SINGH UCO BANK(607066)
3 KHANNA PB-04-011-057-001/7
(Manak Majra) 		2604011000NRG24140820230260963 14/08/2023 Sarabjit Kaur 2604011WL012266 Sarabjit Kaur 00032 UTIB0000322 1212 1212 Processed 23/08/2023 4774314127 SARABJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
SubTotal 3636 3636
4 KHANNA PB-04-011-080-001/66
(Alaur) 		2604011000NRG24140820230259309 14/08/2023 Swaranjit Kaur 2604011WL012199 Swaranjit Kaur 00045 BARB0DBMUGH 1212 1212 Processed 23/08/2023 4774314216 SAWRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
5 KHANNA PB-04-011-080-001/106
(Alaur) 		2604011000NRG24140820230259295 14/08/2023 mukhtiar kaur 2604011WL012199 mukhtiar kaur 00048 BKID0006523 1212 1212 Processed 23/08/2023 4774314198 MUKHTIAR KAUR W/O NETAR SINGH BANK OF INDIA(508505)
6 KHANNA PB-04-011-080-001/116
(Alaur) 		2604011000NRG24140820230259297 14/08/2023 sunita rani 2604011WL012199 sunita rani 00048 BKID0006523 1212 1212 Processed 23/08/2023 4774314207 SUNITA RANI W/O JASVIR SINGH BANK OF INDIA(508505)
7 KHANNA PB-04-011-080-001/12
(Alaur) 		2604011000NRG24140820230259298 14/08/2023 Surjeet Kaur 2604011WL012199 Surjeet Kaur 00048 BKID0006523 303 303 Processed 24/08/2023 4774314199 SURJIT KAUR W/O SHER SINGH BANK OF BARODA(606985)
8 KHANNA PB-04-011-080-001/131
(Alaur) 		2604011000NRG24140820230259299 14/08/2023 manpreet kaur 2604011WL012199 manpreet kaur 00048 BKID0006523 1212 1212 Processed 23/08/2023 4774314202 MANPREET KAUR W/O SARBAJEET SINGH BANK OF INDIA(508505)
9 KHANNA PB-04-011-080-001/31
(Alaur) 		2604011000NRG24140820230259301 14/08/2023 tahil singh 2604011WL012199 tahil singh 00048 BKID0006523 909 909 Processed 23/08/2023 4774314200 TAHIL SINGH SO JANGIR SINGH BANK OF INDIA(508505)
10 KHANNA PB-04-011-080-001/50
(Alaur) 		2604011000NRG24140820230259302 14/08/2023 Dalbag Kaur 2604011WL012199 Dalbag Kaur 00048 BKID0006523 1212 1212 Processed 24/08/2023 4774314209 DALBAG KAUR W/O NACHHATAR SINGH BANK OF BARODA(606985)
11 KHANNA PB-04-011-080-001/6
(Alaur) 		2604011000NRG24140820230259304 14/08/2023 piar kaur 2604011WL012199 piar kaur 00048 BKID0006523 1212 1212 Processed 23/08/2023 4774314204 PIAR KAUR ICICI BANK LTD(508534)
12 KHANNA PB-04-011-080-001/62
(Alaur) 		2604011000NRG24140820230259305 14/08/2023 Bhinderpal Kaur 2604011WL012199 Bhinderpal Kaur 00048 BKID0006523 303 303 Processed 23/08/2023 4774314205 BHINDER PAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
13 KHANNA PB-04-011-080-001/72
(Alaur) 		2604011000NRG24140820230259310 14/08/2023 Eesro 2604011WL012199 Eesro 00048 BKID0006523 1212 1212 Processed 24/08/2023 4774314201 EESRO W/O MUKANDI SINGH BANK OF BARODA(606985)
14 KHANNA PB-04-011-080-001/73
(Alaur) 		2604011000NRG24140820230259311 14/08/2023 Parkasho 2604011WL012199 Parkasho 00048 BKID0006523 1212 1212 Processed 23/08/2023 4774314206 PARKASHO WO RAM KRISHAN BANK OF INDIA(508505)
15 KHANNA PB-04-011-080-001/76
(Alaur) 		2604011000NRG24140820230259312 14/08/2023 Harpreet Kaur 2604011WL012199 Harpreet Kaur 00048 BKID0006523 1212 1212 Processed 23/08/2023 4774314208 HARPREET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
16 KHANNA PB-04-011-080-001/96
(Alaur) 		2604011000NRG24140820230259315 14/08/2023 jasvir kaur 2604011WL012199 jasvir kaur 00048 BKID0006523 1212 1212 Processed 23/08/2023 4774314203 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
17 KHANNA PB-04-011-061-001/113
(Naraingarh) 		2604011000NRG24140820230258555 14/08/2023 malkit kaur 2604011WL012172 malkit kaur 00048 BKID0006552 1212 1212 Processed 23/08/2023 4774314213 MALKIT KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
18 KHANNA PB-04-011-080-001/114
(Alaur) 		2604011000NRG24140820230259296 14/08/2023 HARDEEP KAUR 2604011WL012199 HARDEEP KAUR 00048 BKID0006552 909 909 Processed 24/08/2023 4774314212 HARDEEP KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
19 KHANNA PB-04-011-053-001/11
(Majra Rahon) 		2604011000NRG24140820230259158 14/08/2023 Swaran Kaur 2604011WL012195 Swaran Kaur 00078 CNRB0002101 909 909 Processed 24/08/2023 4774314104 SWARAN KAUR DSSO CANARA BANK(508532)
20 KHANNA PB-04-011-053-001/125
(Majra Rahon) 		2604011000NRG24140820230259159 14/08/2023 Gian Kaur 2604011WL012195 Gian Kaur 00078 CNRB0002101 909 909 Processed 24/08/2023 4774314103 GIAN KAUR DSSO CANARA BANK(508532)
21 KHANNA PB-04-011-053-001/16
(Majra Rahon) 		2604011000NRG24140820230259165 14/08/2023 Balbir Kaur 2604011WL012195 Balbir Kaur 00078 CNRB0002101 909 909 Processed 24/08/2023 4774314106 BALBIR KAUR CANARA BANK(508532)
22 KHANNA PB-04-011-053-001/82
(Majra Rahon) 		2604011000NRG24140820230259199 14/08/2023 chhinder kaur 2604011WL012195 chhinder kaur 00078 CNRB0002101 909 909 Processed 23/08/2023 4774314105 SHINDER ICICI BANK LTD(508534)
23 KHANNA PB-04-011-080-001/64
(Alaur) 		2604011000NRG24140820230259307 14/08/2023 Devi Diyal 2604011WL012199 Devi Diyal 00078 CNRB0002101 1212 1212 Processed 23/08/2023 4774314107 DEVI DAYAL S/O GRIBU SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
24 KHANNA PB-04-011-005-001/76
(Bhaghaur) 		2604011000NRG24140820230260931 14/08/2023 kulwant kaur 2604011WL012265 kulwant kaur 00078 CNRB0002128 1212 1212 Processed 24/08/2023 4774314108 KULWANT KAUR CANARA BANK(508532)
SubTotal 1212 1212
25 KHANNA PB-04-011-021-001/37
(Gagar Majra) 		2604011000NRG24140820230259057 14/08/2023 sukhwinder kaur 2604011WL012192 sukhwinder kaur 00078 CNRB0002229 303 303 Processed 24/08/2023 4774314113 SUKHWINDER KAUR CANARA BANK(508532)
26 KHANNA PB-04-011-021-001/40
(Gagar Majra) 		2604011000NRG24140820230259058 14/08/2023 malkit kaur 2604011WL012192 malkit kaur 00078 CNRB0002229 606 606 Processed 24/08/2023 4774314112 MALKIAT KAUR W O RAM ASRA VILL GAGGERMAJ CANARA BANK(508532)
27 KHANNA PB-04-011-021-001/55
(Gagar Majra) 		2604011000NRG24140820230259065 14/08/2023 Balwinder Kaur 2604011WL012192 Balwinder Kaur 00078 CNRB0002229 303 303 Processed 24/08/2023 4774314065 BALWINDER KAUR CANARA BANK(508532)
28 KHANNA PB-04-011-021-001/60
(Gagar Majra) 		2604011000NRG24140820230259068 14/08/2023 chhinder kaur 2604011WL012192 chhinder kaur 00078 CNRB0002229 303 303 Processed 24/08/2023 4774314111 CHHINDER KAUR CANARA BANK(508532)
SubTotal 1515 1515
29 KHANNA PB-04-011-053-001/166
(Majra Rahon) 		2604011000NRG24140820230259166 14/08/2023 gurmukh singh 2604011WL012195 gurmukh singh 00089 CBIN0280365 909 909 Processed 23/08/2023 4774314130 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 909 909
30 KHANNA PB-04-011-005-001/14
(Bhaghaur) 		2604011000NRG24140820230260915 14/08/2023 Baljinder Kaur 2604011WL012265 Baljinder Kaur 00165 IBKL0000416 1212 1212 Processed 23/08/2023 4774313999 BALJINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
31 KHANNA PB-04-011-005-001/20
(Bhaghaur) 		2604011000NRG24140820230260919 14/08/2023 BAWA SINGH 2604011WL012265 BAWA SINGH 00165 IBKL0000416 303 303 Processed 23/08/2023 4774314001 BAWA SINGH ICICI BANK LTD(508534)
32 KHANNA PB-04-011-005-001/23
(Bhaghaur) 		2604011000NRG24140820230260920 14/08/2023 Amarjeet Kaur 2604011WL012265 Amarjeet Kaur 00165 IBKL0000416 606 606 Processed 24/08/2023 4774313993 AMARJIT KAUR CANARA BANK(508532)
33 KHANNA PB-04-011-005-001/28
(Bhaghaur) 		2604011000NRG24140820230260921 14/08/2023 Charanjit Kaur 2604011WL012265 Charanjit Kaur 00165 IBKL0000416 909 909 Processed 23/08/2023 4774314003 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
34 KHANNA PB-04-011-005-001/36
(Bhaghaur) 		2604011000NRG24140820230260923 14/08/2023 Piyari 2604011WL012265 Piyari 00165 IBKL0000416 1212 1212 Processed 23/08/2023 4774314002 PIYARI W/O TARA SINGH IDBI BANK(607095)
35 KHANNA PB-04-011-005-001/43
(Bhaghaur) 		2604011000NRG24140820230260924 14/08/2023 Sukhwinder Kaur 2604011WL012265 Sukhwinder Kaur 00165 IBKL0000416 606 606 Processed 23/08/2023 4774314000 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
36 KHANNA PB-04-011-005-001/49
(Bhaghaur) 		2604011000NRG24140820230260925 14/08/2023 Angrej Kaur 2604011WL012265 Angrej Kaur 00165 IBKL0000416 1212 1212 Processed 23/08/2023 4774313997 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
37 KHANNA PB-04-011-005-001/54
(Bhaghaur) 		2604011000NRG24140820230260926 14/08/2023 Gurmit Kaur 2604011WL012265 Gurmit Kaur 00165 IBKL0000416 1212 1212 Processed 23/08/2023 4774313998 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
38 KHANNA PB-04-011-005-001/55
(Bhaghaur) 		2604011000NRG24140820230260927 14/08/2023 Gurmit Kaur 2604011WL012265 Gurmit Kaur 00165 IBKL0000416 909 909 Processed 23/08/2023 4774313996 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
39 KHANNA PB-04-011-005-001/56
(Bhaghaur) 		2604011000NRG24140820230260928 14/08/2023 Karnail Kaur 2604011WL012265 Karnail Kaur 00165 IBKL0000416 1212 1212 Processed 23/08/2023 4774313991 KARNAIL KAUR IDBI BANK(607095)
40 KHANNA PB-04-011-005-001/66
(Bhaghaur) 		2604011000NRG24140820230260929 14/08/2023 Seeta 2604011WL012265 Seeta 00165 IBKL0000416 1212 1212 Processed 23/08/2023 4774313990 SITA RANI PUNJAB NATIONAL BANK(508568)
41 KHANNA PB-04-011-005-001/67
(Bhaghaur) 		2604011000NRG24140820230260930 14/08/2023 Amar Kaur 2604011WL012265 Amar Kaur 00165 IBKL0000416 1212 1212 Processed 23/08/2023 4774313992 AMAR KAUR PUNJAB NATIONAL BANK(508568)
42 KHANNA PB-04-011-006-001/21
(Bhamadi) 		2604011000NRG24140820230258670 14/08/2023 Surjit Singh 2604011WL012175 Surjit Singh 00165 IBKL0000416 606 606 Processed 23/08/2023 4774313984 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
43 KHANNA PB-04-011-006-001/22
(Bhamadi) 		2604011000NRG24140820230258671 14/08/2023 Rajinder Kaur 2604011WL012175 Rajinder Kaur 00165 IBKL0000416 909 909 Processed 23/08/2023 4774314161 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
44 KHANNA PB-04-011-006-001/24
(Bhamadi) 		2604011000NRG24140820230258672 14/08/2023 Amarjeet Kaur 2604011WL012175 Amarjeet Kaur 00165 IBKL0000416 909 909 Processed 23/08/2023 4774314156 AMARJEET KAUR ICICI BANK LTD(508534)
45 KHANNA PB-04-011-006-001/25
(Bhamadi) 		2604011000NRG24140820230258673 14/08/2023 Paramjit Kaur 2604011WL012175 Paramjit Kaur 00165 IBKL0000416 303 303 Processed 23/08/2023 4774314159 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
46 KHANNA PB-04-011-006-001/33
(Bhamadi) 		2604011000NRG24140820230258675 14/08/2023 Kuldip Kaur 2604011WL012175 Kuldip Kaur 00165 IBKL0000416 606 606 Processed 23/08/2023 4774314160 KULDEEP KAUR ICICI BANK LTD(508534)
47 KHANNA PB-04-011-006-001/35
(Bhamadi) 		2604011000NRG24140820230258676 14/08/2023 Harjinder Kaur 2604011WL012175 Harjinder Kaur 00165 IBKL0000416 606 606 Processed 23/08/2023 4774314157 HARJINDER KAUR ICICI BANK LTD(508534)
48 KHANNA PB-04-011-006-001/39
(Bhamadi) 		2604011000NRG24140820230258677 14/08/2023 Manjit Kaur 2604011WL012175 Manjit Kaur 00165 IBKL0000416 909 909 Processed 23/08/2023 4774314155 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
49 KHANNA PB-04-011-006-001/40
(Bhamadi) 		2604011000NRG24140820230258678 14/08/2023 Charanjit Kaur 2604011WL012175 Charanjit Kaur 00165 IBKL0000416 303 303 Processed 23/08/2023 4774314162 CHARAN KAUR IDBI BANK(607095)
50 KHANNA PB-04-011-006-001/41
(Bhamadi) 		2604011000NRG24140820230258679 14/08/2023 Narinder Kaur 2604011WL012175 Narinder Kaur 00165 IBKL0000416 909 909 Processed 23/08/2023 4774314158 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
51 KHANNA PB-04-011-006-001/59
(Bhamadi) 		2604011000NRG24140820230258680 14/08/2023 Gurmeet Kaur 2604011WL012175 Gurmeet Kaur 00165 IBKL0000416 909 909 Processed 23/08/2023 4774313983 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
52 KHANNA PB-04-011-006-001/70
(Bhamadi) 		2604011000NRG24140820230258681 14/08/2023 Harjinder Kaur 2604011WL012175 Harjinder Kaur 00165 IBKL0000416 909 909 Processed 23/08/2023 4774313985 HARJINDER KAUR IDBI BANK(607095)
53 KHANNA PB-04-011-006-001/71
(Bhamadi) 		2604011000NRG24140820230258682 14/08/2023 Swaran Kaur 2604011WL012175 Swaran Kaur 00165 IBKL0000416 909 909 Processed 23/08/2023 4774313995 SWARAN KAUR W/O GURDEV SINGH IDBI BANK(607095)
54 KHANNA PB-04-011-006-001/72
(Bhamadi) 		2604011000NRG24140820230258683 14/08/2023 Balbir Kaur 2604011WL012175 Balbir Kaur 00165 IBKL0000416 909 909 Processed 23/08/2023 4774313994 BALBIR KAUR ICICI BANK LTD(508534)
55 KHANNA PB-04-011-006-001/77
(Bhamadi) 		2604011000NRG24140820230258684 14/08/2023 Kulwinder kaur 2604011WL012175 Kulwinder kaur 00165 IBKL0000416 606 606 Processed 23/08/2023 4774314004 KULWINDER KAUR W/O SUKHWINDER SINGH IDBI BANK(607095)
56 KHANNA PB-04-011-006-001/81
(Bhamadi) 		2604011000NRG24140820230258685 14/08/2023 PARAMJIT KAUR 2604011WL012175 PARAMJIT KAUR 00165 IBKL0000416 909 909 Processed 23/08/2023 4774314005 PARMJIT KAUR IDBI BANK(607095)
57 KHANNA PB-04-011-006-001/82
(Bhamadi) 		2604011000NRG24140820230258686 14/08/2023 Sawaranjit kaur 2604011WL012175 Sawaranjit kaur 00165 IBKL0000416 909 909 Processed 23/08/2023 4774314006 SAWARANJEET KAUR IDBI BANK(607095)
58 KHANNA PB-04-011-054-001/1
(Majri) 		2604011000NRG24140820230260990 14/08/2023 Jaswinder Kaur 2604011WL012268 Jaswinder Kaur 00165 IBKL0000416 1212 1212 Processed 23/08/2023 4774313986 JASWINDER KAUR IDBI BANK(607095)
59 KHANNA PB-04-011-054-001/21
(Majri) 		2604011000NRG24140820230260998 14/08/2023 Bhupinder Kaur 2604011WL012268 Bhupinder Kaur 00165 IBKL0000416 606 606 Processed 23/08/2023 4774313989 BHUPINDER KAUR W O MALKIT SINGH IDBI BANK(607095)
60 KHANNA PB-04-011-054-001/25
(Majri) 		2604011000NRG24140820230260999 14/08/2023 Manjeet Kaur 2604011WL012268 Manjeet Kaur 00165 IBKL0000416 909 909 Processed 23/08/2023 4774313988 MANJEET KAUR W/O MUKHTIAR SINGH IDBI BANK(607095)
61 KHANNA PB-04-011-054-001/42
(Majri) 		2604011000NRG24140820230261001 14/08/2023 Gagandeep Kaur 2604011WL012268 Gagandeep Kaur 00165 IBKL0000416 1212 1212 Processed 23/08/2023 4774313987 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 27876 27876
62 KHANNA PB-04-011-053-001/129
(Majra Rahon) 		2604011000NRG24140820230259160 14/08/2023 savita rani 2604011WL012195 savita rani 00168 ICIC0000402 909 909 Processed 23/08/2023 4774313976 SAVITA RANI ICICI BANK LTD(508534)
SubTotal 909 909
63 KHANNA PB-04-011-053-001/76
(Majra Rahon) 		2604011000NRG24140820230259194 14/08/2023 Jarnail Singh 2604011WL012195 Jarnail Singh 00176 IDIB000K680 606 606 Processed 24/08/2023 4774314190 Mr. JARNAIL SINGH INDIAN BANK(607105)
SubTotal 606 606
64 KHANNA PB-04-011-006-001/106
(Bhamadi) 		2604011000NRG24140820230258657 14/08/2023 jaswinder kaur 2604011WL012175 jaswinder kaur 00177 IOBA0000575 909 909 Processed 23/08/2023 4774314010 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
65 KHANNA PB-04-011-006-001/13
(Bhamadi) 		2604011000NRG24140820230258658 14/08/2023 Charan Kaur 2604011WL012175 Charan Kaur 00177 IOBA0000575 909 909 Processed 23/08/2023 4774314046 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
66 KHANNA PB-04-011-006-001/136
(Bhamadi) 		2604011000NRG24140820230258659 14/08/2023 Harjeet Kaur 2604011WL012175 Harjeet Kaur 00177 IOBA0000575 606 606 Processed 23/08/2023 4774314007 HARJEET KAUR INDIAN OVERSEAS BANK(508541)
67 KHANNA PB-04-011-006-001/137
(Bhamadi) 		2604011000NRG24140820230258660 14/08/2023 Sukhveer Kaur 2604011WL012175 Sukhveer Kaur 00177 IOBA0000575 909 909 Processed 23/08/2023 4774314011 SUKHVIR KAUR ICICI BANK LTD(508534)
68 KHANNA PB-04-011-006-001/139
(Bhamadi) 		2604011000NRG24140820230258661 14/08/2023 Ranjit Kaur 2604011WL012175 Ranjit Kaur 00177 IOBA0000575 606 606 Rejected 23/08/2023 4774314014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KHANNA PB-04-011-006-001/144
(Bhamadi) 		2604011000NRG24140820230258662 14/08/2023 gagandeep kaur 2604011WL012175 gagandeep kaur 00177 IOBA0000575 909 909 Processed 23/08/2023 4774314009 GAGANDEEP KAUR INDIAN OVERSEAS BANK(508541)
70 KHANNA PB-04-011-006-001/147
(Bhamadi) 		2604011000NRG24140820230258663 14/08/2023 shobhana rani 2604011WL012175 shobhana rani 00177 IOBA0000575 606 606 Processed 23/08/2023 4774314012 SHOBHANA RANI . INDIAN OVERSEAS BANK(508541)
71 KHANNA PB-04-011-006-001/148
(Bhamadi) 		2604011000NRG24140820230258664 14/08/2023 jinder kaur 2604011WL012175 jinder kaur 00177 IOBA0000575 606 606 Processed 23/08/2023 4774314047 JINDER KAUR INDIAN OVERSEAS BANK(508541)
72 KHANNA PB-04-011-006-001/151
(Bhamadi) 		2604011000NRG24140820230258665 14/08/2023 parminder kaur 2604011WL012175 parminder kaur 00177 IOBA0000575 606 606 Rejected 23/08/2023 4774314008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KHANNA PB-04-011-006-001/152
(Bhamadi) 		2604011000NRG24140820230258666 14/08/2023 Mandeep Kaur 2604011WL012175 Mandeep Kaur 00177 IOBA0000575 909 909 Processed 23/08/2023 4774314013 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
74 KHANNA PB-04-011-006-001/157
(Bhamadi) 		2604011000NRG24140820230258667 14/08/2023 Jasvir Kaur 2604011WL012175 Jasvir Kaur 00177 IOBA0000575 909 909 Processed 23/08/2023 4774314017 JASVEER KAUR,DALJEET SINGH INDIAN OVERSEAS BANK(508541)
75 KHANNA PB-04-011-006-001/159
(Bhamadi) 		2604011000NRG24140820230258668 14/08/2023 ASHA 2604011WL012175 ASHA 00177 IOBA0000575 606 606 Processed 23/08/2023 4774314015 ASHA PUNJAB NATIONAL BANK(508568)
76 KHANNA PB-04-011-006-001/29
(Bhamadi) 		2604011000NRG24140820230258674 14/08/2023 Sarbjeet Kaur 2604011WL012175 Sarbjeet Kaur 00177 IOBA0000575 909 909 Processed 23/08/2023 4774314016 SARBJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9999 9999
77 KHANNA PB-04-011-005-001/13
(Bhaghaur) 		2604011000NRG24140820230260914 14/08/2023 Mohinder Kaur 2604011WL012265 Mohinder Kaur 00177 IOBA0000629 606 606 Processed 23/08/2023 4774314030 MOHINDER KAUR ICICI BANK LTD(508534)
78 KHANNA PB-04-011-053-001/1
(Majra Rahon) 		2604011000NRG24140820230259157 14/08/2023 Charanjit Kaur 2604011WL012195 Charanjit Kaur 00177 IOBA0000629 606 606 Processed 23/08/2023 4774314041 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
79 KHANNA PB-04-011-053-001/138
(Majra Rahon) 		2604011000NRG24140820230259161 14/08/2023 sukhwinder kaur 2604011WL012195 sukhwinder kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314026 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
80 KHANNA PB-04-011-053-001/16
(Majra Rahon) 		2604011000NRG24140820230259164 14/08/2023 Sohan Singh 2604011WL012195 Sohan Singh 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314042 SOHAN SINGH INDIAN OVERSEAS BANK(508541)
81 KHANNA PB-04-011-053-001/22
(Majra Rahon) 		2604011000NRG24140820230259168 14/08/2023 Jasvir Kaur 2604011WL012195 Jasvir Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314029 HARNEK SINGH,INDER PAL SINGH,JASVIR KAU INDIAN OVERSEAS BANK(508541)
82 KHANNA PB-04-011-053-001/24
(Majra Rahon) 		2604011000NRG24140820230259169 14/08/2023 Paramjit Kaur 2604011WL012195 Paramjit Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314043 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
83 KHANNA PB-04-011-053-001/27
(Majra Rahon) 		2604011000NRG24140820230259170 14/08/2023 Jarnail kaur 2604011WL012195 Jarnail kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314038 JARNAIL KAUR ICICI BANK LTD(508534)
84 KHANNA PB-04-011-053-001/34
(Majra Rahon) 		2604011000NRG24140820230259174 14/08/2023 CHHINDERPAL KAUR 2604011WL012195 CHHINDERPAL KAUR 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314019 CHHHINDERPAL KAUR ICICI BANK LTD(508534)
85 KHANNA PB-04-011-053-001/37
(Majra Rahon) 		2604011000NRG24140820230259175 14/08/2023 Bhinder kaur 2604011WL012195 Bhinder kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314037 BHINDER KAUR,BACHITER SINGH INDIAN OVERSEAS BANK(508541)
86 KHANNA PB-04-011-053-001/4
(Majra Rahon) 		2604011000NRG24140820230259176 14/08/2023 Sukhwinder Kaur 2604011WL012195 Sukhwinder Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314033 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
87 KHANNA PB-04-011-053-001/41
(Majra Rahon) 		2604011000NRG24140820230259177 14/08/2023 mohan singh 2604011WL012195 mohan singh 00177 IOBA0000629 606 606 Processed 23/08/2023 4774314040 MOHAN SINGH . INDIAN OVERSEAS BANK(508541)
88 KHANNA PB-04-011-053-001/44
(Majra Rahon) 		2604011000NRG24140820230259180 14/08/2023 Supinder Kaur 2604011WL012195 Supinder Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314035 SUPINDER KAUR ICICI BANK LTD(508534)
89 KHANNA PB-04-011-053-001/48
(Majra Rahon) 		2604011000NRG24140820230259181 14/08/2023 Nac hhatar Kaur 2604011WL012195 Nac hhatar Kaur 00177 IOBA0000629 909 909 Processed 24/08/2023 4774314036 NACHHATAR KAUR CANARA BANK(508532)
90 KHANNA PB-04-011-053-001/5
(Majra Rahon) 		2604011000NRG24140820230259183 14/08/2023 Jagdish Singh 2604011WL012195 Jagdish Singh 00177 IOBA0000629 606 606 Processed 23/08/2023 4774314044 JAGDISH SINGH . INDIAN OVERSEAS BANK(508541)
91 KHANNA PB-04-011-053-001/57
(Majra Rahon) 		2604011000NRG24140820230259185 14/08/2023 Sarbjit Kaur 2604011WL012195 Sarbjit Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314039 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
92 KHANNA PB-04-011-053-001/59
(Majra Rahon) 		2604011000NRG24140820230259186 14/08/2023 Karnail Kaur 2604011WL012195 Karnail Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314021 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
93 KHANNA PB-04-011-053-001/62
(Majra Rahon) 		2604011000NRG24140820230259187 14/08/2023 Joginder Kaur 2604011WL012195 Joginder Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314028 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
94 KHANNA PB-04-011-053-001/7
(Majra Rahon) 		2604011000NRG24140820230259188 14/08/2023 Kamaljit Kaur 2604011WL012195 Kamaljit Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314022 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
95 KHANNA PB-04-011-053-001/71
(Majra Rahon) 		2604011000NRG24140820230259189 14/08/2023 Harjinder Kaur 2604011WL012195 Harjinder Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314034 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
96 KHANNA PB-04-011-053-001/73
(Majra Rahon) 		2604011000NRG24140820230259190 14/08/2023 Kamaljit Kaur 2604011WL012195 Kamaljit Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314023 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
97 KHANNA PB-04-011-053-001/74
(Majra Rahon) 		2604011000NRG24140820230259191 14/08/2023 Manjeet Kaur 2604011WL012195 Manjeet Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314027 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
98 KHANNA PB-04-011-053-001/75
(Majra Rahon) 		2604011000NRG24140820230259192 14/08/2023 Hardeep Kaur 2604011WL012195 Hardeep Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314024 HARDEEP KAUR INDIAN OVERSEAS BANK(508541)
99 KHANNA PB-04-011-053-001/76
(Majra Rahon) 		2604011000NRG24140820230259193 14/08/2023 Surinder Kaur 2604011WL012195 Surinder Kaur 00177 IOBA0000629 909 909 Processed 24/08/2023 4774314032 SURINDER KAUR W O JARNAIL SINGH CANARA BANK(508532)
100 KHANNA PB-04-011-053-001/81
(Majra Rahon) 		2604011000NRG24140820230259197 14/08/2023 Manjeet Kaur 2604011WL012195 Manjeet Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314031 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
101 KHANNA PB-04-011-053-001/84
(Majra Rahon) 		2604011000NRG24140820230259200 14/08/2023 Harmesh Kaur 2604011WL012195 Harmesh Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314020 Mrs. HARMESH KAUR BANK OF MAHARASHTRA(607387)
102 KHANNA PB-04-011-053-001/93
(Majra Rahon) 		2604011000NRG24140820230259203 14/08/2023 Manjit Kaur 2604011WL012195 Manjit Kaur 00177 IOBA0000629 909 909 Processed 23/08/2023 4774314025 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
103 KHANNA PB-04-011-054-001/38
(Majri) 		2604011000NRG24140820230261000 14/08/2023 Jaswant Kaur 2604011WL012268 Jaswant Kaur 00177 IOBA0000629 1212 1212 Processed 23/08/2023 4774314018 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 23634 23634
104 KHANNA PB-04-011-010-001/24
(Bijapur KOTHE) 		2604011000NRG24140820230259367 14/08/2023 baljeet kaur 2604011WL012203 baljeet kaur 00349 PSIB0000158 1212 1212 Processed 24/08/2023 4774313980 BALJEET KAUR PUNJAB & SIND BANK(607087)
105 KHANNA PB-04-011-010-001/8
(Bijapur KOTHE) 		2604011000NRG24140820230259371 14/08/2023 Manjit Kaur 2604011WL012203 Manjit Kaur 00349 PSIB0000158 1212 1212 Processed 23/08/2023 4774313979 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
106 KHANNA PB-04-011-057-001/232
(Manak Majra) 		2604011000NRG24140820230260949 14/08/2023 kuldeep kaur 2604011WL012266 kuldeep kaur 00349 PSIB0021214 1212 1212 Processed 24/08/2023 4774314067 Kuldeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
107 KHANNA PB-04-011-005-001/110
(Bhaghaur) 		2604011000NRG24140820230260907 14/08/2023 harjinder kaur 2604011WL012265 harjinder kaur 00354 PUNB0007410 909 909 Processed 23/08/2023 4774313950 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
108 KHANNA PB-04-011-010-001/1
(Bijapur KOTHE) 		2604011000NRG24140820230259361 14/08/2023 Paramjit kaur 2604011WL012203 Paramjit kaur 00354 PUNB0007410 303 303 Processed 23/08/2023 4774313944 PARAMJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
109 KHANNA PB-04-011-010-001/12
(Bijapur KOTHE) 		2604011000NRG24140820230259363 14/08/2023 manjinder kaur 2604011WL012203 manjinder kaur 00354 PUNB0007410 909 909 Processed 23/08/2023 4774313963 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
110 KHANNA PB-04-011-010-001/17
(Bijapur KOTHE) 		2604011000NRG24140820230259364 14/08/2023 gurpreet kaur 2604011WL012203 gurpreet kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313964 GURPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
111 KHANNA PB-04-011-010-001/3
(Bijapur KOTHE) 		2604011000NRG24140820230259368 14/08/2023 Karamjit Kaur 2604011WL012203 Karamjit Kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313978 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
112 KHANNA PB-04-011-010-001/4
(Bijapur KOTHE) 		2604011000NRG24140820230259369 14/08/2023 baljit kaur 2604011WL012203 baljit kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313948 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
113 KHANNA PB-04-011-010-001/6
(Bijapur KOTHE) 		2604011000NRG24140820230259370 14/08/2023 Avtar Singh 2604011WL012203 Avtar Singh 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313937 AVTAR SINGH S/O SAJJAN PUNJAB NATIONAL BANK(508568)
114 KHANNA PB-04-011-054-001/81
(Majri) 		2604011000NRG24140820230261005 14/08/2023 Amarjit Kaur 2604011WL012268 Amarjit Kaur 00354 PUNB0007410 909 909 Processed 23/08/2023 4774313946 AMARJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
115 KHANNA PB-04-011-054-001/95
(Majri) 		2604011000NRG24140820230261009 14/08/2023 chand singh 2604011WL012268 chand singh 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313977 CHAND SINGH SO GARU PUNJAB NATIONAL BANK(508568)
116 KHANNA PB-04-011-061-001/104
(Naraingarh) 		2604011000NRG24140820230258548 14/08/2023 baljit kaur 2604011WL012172 baljit kaur 00354 PUNB0007410 1212 1212 Processed 24/08/2023 4774313973 baljit kaur INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANNA PB-04-011-061-001/107
(Naraingarh) 		2604011000NRG24140820230258549 14/08/2023 paramjit kaur 2604011WL012172 paramjit kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313959 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
118 KHANNA PB-04-011-061-001/108
(Naraingarh) 		2604011000NRG24140820230258550 14/08/2023 ranjit kaur 2604011WL012172 ranjit kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313949 RANJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
119 KHANNA PB-04-011-061-001/109
(Naraingarh) 		2604011000NRG24140820230258551 14/08/2023 gurjeet kaur 2604011WL012172 gurjeet kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313960 GURJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
120 KHANNA PB-04-011-061-001/110
(Naraingarh) 		2604011000NRG24140820230258552 14/08/2023 santokh singh 2604011WL012172 santokh singh 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313943 SANTOKH SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
121 KHANNA PB-04-011-061-001/111
(Naraingarh) 		2604011000NRG24140820230258554 14/08/2023 babali 2604011WL012172 babali 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313975 BABALI UNION BANK OF INDIA(508500)
122 KHANNA PB-04-011-061-001/12
(Naraingarh) 		2604011000NRG24140820230258561 14/08/2023 Jaswant Kaur 2604011WL012172 Jaswant Kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313936 SMT. JASWANT KAUR W/O LAT PUNJAB NATIONAL BANK(508568)
123 KHANNA PB-04-011-061-001/14
(Naraingarh) 		2604011000NRG24140820230258562 14/08/2023 Jaspal Kaur 2604011WL012172 Jaspal Kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313941 JASPAL KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
124 KHANNA PB-04-011-061-001/15
(Naraingarh) 		2604011000NRG24140820230258563 14/08/2023 manjit kaur 2604011WL012172 manjit kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313972 MANJIT KAUR ICICI BANK LTD(508534)
125 KHANNA PB-04-011-061-001/20
(Naraingarh) 		2604011000NRG24140820230258564 14/08/2023 sabai singh 2604011WL012172 sabai singh 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313935 SABAI SINGH & PUNJAB NATIONAL BANK(508568)
126 KHANNA PB-04-011-061-001/27
(Naraingarh) 		2604011000NRG24140820230258565 14/08/2023 Paramjit Kaur 2604011WL012172 Paramjit Kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313953 PARAMJIT KAUR W/O SOHAN S PUNJAB NATIONAL BANK(508568)
127 KHANNA PB-04-011-061-001/28
(Naraingarh) 		2604011000NRG24140820230258566 14/08/2023 Netar Kaur 2604011WL012172 Netar Kaur 00354 PUNB0007410 909 909 Processed 23/08/2023 4774313938 NETTAR KAUR W/O.JEET SING H PUNJAB NATIONAL BANK(508568)
128 KHANNA PB-04-011-061-001/33
(Naraingarh) 		2604011000NRG24140820230258568 14/08/2023 Jaspal kaur 2604011WL012172 Jaspal kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313939 JASPAL KAUR ICICI BANK LTD(508534)
129 KHANNA PB-04-011-061-001/35
(Naraingarh) 		2604011000NRG24140820230258569 14/08/2023 Rajinder kaur 2604011WL012172 Rajinder kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313969 RAJINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
130 KHANNA PB-04-011-061-001/38
(Naraingarh) 		2604011000NRG24140820230258570 14/08/2023 Amarjit kaur 2604011WL012172 Amarjit kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313954 AMARJIT KAUR ICICI BANK LTD(508534)
131 KHANNA PB-04-011-061-001/40
(Naraingarh) 		2604011000NRG24140820230258571 14/08/2023 Jaspal kaur 2604011WL012172 Jaspal kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313966 JASPAL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
132 KHANNA PB-04-011-061-001/41
(Naraingarh) 		2604011000NRG24140820230258572 14/08/2023 Swaranjit kaur 2604011WL012172 Swaranjit kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313958 SWARANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
133 KHANNA PB-04-011-061-001/44
(Naraingarh) 		2604011000NRG24140820230258573 14/08/2023 Jasvir kaur 2604011WL012172 Jasvir kaur 00354 PUNB0007410 909 909 Processed 24/08/2023 4774313951 Mrs. JASVIR KAUR W/O RAM ASRA INDIAN BANK(607105)
134 KHANNA PB-04-011-061-001/45
(Naraingarh) 		2604011000NRG24140820230258574 14/08/2023 Gurpreet kaur 2604011WL012172 Gurpreet kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313968 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
135 KHANNA PB-04-011-061-001/46
(Naraingarh) 		2604011000NRG24140820230258575 14/08/2023 Manjit kaur 2604011WL012172 Manjit kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313962 MANJIT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
136 KHANNA PB-04-011-061-001/47
(Naraingarh) 		2604011000NRG24140820230258576 14/08/2023 Jasvir kaur 2604011WL012172 Jasvir kaur 00354 PUNB0007410 909 909 Processed 23/08/2023 4774313961 JASVIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
137 KHANNA PB-04-011-061-001/48
(Naraingarh) 		2604011000NRG24140820230258577 14/08/2023 Rajwinder kaur 2604011WL012172 Rajwinder kaur 00354 PUNB0007410 909 909 Processed 23/08/2023 4774313942 MRS RAJVINDER KAUR WO GURPRIT SINGH STATE BANK OF INDIA(508548)
138 KHANNA PB-04-011-061-001/49
(Naraingarh) 		2604011000NRG24140820230258578 14/08/2023 Paramjit kaur 2604011WL012172 Paramjit kaur 00354 PUNB0007410 909 909 Processed 23/08/2023 4774313952 PARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
139 KHANNA PB-04-011-061-001/60
(Naraingarh) 		2604011000NRG24140820230258582 14/08/2023 SUKHWINDER KAUR 2604011WL012172 SUKHWINDER KAUR 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313956 SUKHWINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
140 KHANNA PB-04-011-061-001/63
(Naraingarh) 		2604011000NRG24140820230258584 14/08/2023 shinder kaur 2604011WL012172 shinder kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313940 SHINDER KAUR W/O.SHER SIN GH PUNJAB NATIONAL BANK(508568)
141 KHANNA PB-04-011-061-001/64
(Naraingarh) 		2604011000NRG24140820230258585 14/08/2023 KULDEEP KAUR 2604011WL012172 KULDEEP KAUR 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313970 HUSANPREET SINGH UG KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
142 KHANNA PB-04-011-061-001/73
(Naraingarh) 		2604011000NRG24140820230258587 14/08/2023 daljit kaur 2604011WL012172 daljit kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313955 DALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
143 KHANNA PB-04-011-061-001/76
(Naraingarh) 		2604011000NRG24140820230258589 14/08/2023 gulzaro 2604011WL012172 gulzaro 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313945 GULZARO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
144 KHANNA PB-04-011-061-001/77
(Naraingarh) 		2604011000NRG24140820230258590 14/08/2023 amarjit kaur 2604011WL012172 amarjit kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313967 AMARJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
145 KHANNA PB-04-011-061-001/78
(Naraingarh) 		2604011000NRG24140820230258591 14/08/2023 amarjit kaur 2604011WL012172 amarjit kaur 00354 PUNB0007410 606 606 Processed 23/08/2023 4774313974 AMARJIT KAUR ICICI BANK LTD(508534)
146 KHANNA PB-04-011-061-001/79
(Naraingarh) 		2604011000NRG24140820230258592 14/08/2023 jagtar singh 2604011WL012172 jagtar singh 00354 PUNB0007410 909 909 Processed 23/08/2023 4774314097 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
147 KHANNA PB-04-011-061-001/82
(Naraingarh) 		2604011000NRG24140820230258594 14/08/2023 RAJWINDER KAUR 2604011WL012172 RAJWINDER KAUR 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313965 RAJWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
148 KHANNA PB-04-011-061-001/87
(Naraingarh) 		2604011000NRG24140820230258595 14/08/2023 Paramjit Kaur 2604011WL012172 Paramjit Kaur 00354 PUNB0007410 606 606 Processed 23/08/2023 4774313971 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
149 KHANNA PB-04-011-061-001/92
(Naraingarh) 		2604011000NRG24140820230258596 14/08/2023 Charanjit Kaur 2604011WL012172 Charanjit Kaur 00354 PUNB0007410 1212 1212 Processed 23/08/2023 4774313957 CHARANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
150 KHANNA PB-04-011-061-001/94
(Naraingarh) 		2604011000NRG24140820230258597 14/08/2023 mandeep kaur 2604011WL012172 mandeep kaur 00354 PUNB0007410 909 909 Processed 23/08/2023 4774313947 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 48177 48177
151 KHANNA PB-04-011-053-001/30
(Majra Rahon) 		2604011000NRG24140820230259172 14/08/2023 Harbans Kaur 2604011WL012195 Harbans Kaur 00354 PUNB0026500 909 909 Processed 23/08/2023 4774313982 HARBANS KAUR,JAIPAL SINGH INDIAN OVERSEAS BANK(508541)
152 KHANNA PB-04-011-053-001/53
(Majra Rahon) 		2604011000NRG24140820230259184 14/08/2023 Jaspal Kaur 2604011WL012195 Jaspal Kaur 00354 PUNB0026500 909 909 Processed 23/08/2023 4774313981 Mrs. JASPAL KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
153 KHANNA PB-04-011-021-001/20
(Gagar Majra) 		2604011000NRG24140820230259053 14/08/2023 Gurmail Singh 2604011WL012192 Gurmail Singh 00354 PUNB0127500 606 606 Processed 24/08/2023 4774314078 GURMEL SINGH S O HAZURA SINGH V GAGGERM CANARA BANK(508532)
154 KHANNA PB-04-011-021-001/21
(Gagar Majra) 		2604011000NRG24140820230259054 14/08/2023 Kuldeep Kaur 2604011WL012192 Kuldeep Kaur 00354 PUNB0127500 606 606 Processed 24/08/2023 4774314077 KULDIP KAUR CANARA BANK(508532)
155 KHANNA PB-04-011-021-001/42
(Gagar Majra) 		2604011000NRG24140820230259059 14/08/2023 Daljit Kaur 2604011WL012192 Daljit Kaur 00354 PUNB0127500 303 303 Processed 23/08/2023 4774314071 DALJEET KAUR ICICI BANK LTD(508534)
156 KHANNA PB-04-011-021-001/45
(Gagar Majra) 		2604011000NRG24140820230259060 14/08/2023 Tapinder Kaur 2604011WL012192 Tapinder Kaur 00354 PUNB0127500 303 303 Processed 23/08/2023 4774314073 TAPINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
157 KHANNA PB-04-011-021-001/5
(Gagar Majra) 		2604011000NRG24140820230259062 14/08/2023 Manjit Kaur 2604011WL012192 Manjit Kaur 00354 PUNB0127500 606 606 Processed 23/08/2023 4774314068 MANJIT KAUR & BOOTA SINGH PUNJAB NATIONAL BANK(508568)
158 KHANNA PB-04-011-021-001/51
(Gagar Majra) 		2604011000NRG24140820230259064 14/08/2023 balwinder kaur 2604011WL012192 balwinder kaur 00354 PUNB0127500 606 606 Processed 23/08/2023 4774314089 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
159 KHANNA PB-04-011-021-001/56
(Gagar Majra) 		2604011000NRG24140820230259066 14/08/2023 AMANDEEP KAUR 2604011WL012192 AMANDEEP KAUR 00354 PUNB0127500 606 606 Processed 23/08/2023 4774314088 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
160 KHANNA PB-04-011-021-001/58
(Gagar Majra) 		2604011000NRG24140820230259067 14/08/2023 Harjinder Kaur 2604011WL012192 Harjinder Kaur 00354 PUNB0127500 303 303 Processed 24/08/2023 4774314070 HARJINDER KAUR CANARA BANK(508532)
161 KHANNA PB-04-011-021-001/62
(Gagar Majra) 		2604011000NRG24140820230259069 14/08/2023 Mandeep Kaur 2604011WL012192 Mandeep Kaur 00354 PUNB0127500 606 606 Processed 23/08/2023 4774314074 MANDEEP KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
162 KHANNA PB-04-011-050-001/111
(Madiala Kalan) 		2604011000NRG24140820230261360 14/08/2023 Manjit Kaur 2604011WL012283 Manjit Kaur 00354 PUNB0127500 909 909 Processed 23/08/2023 4774314075 MANJIT KAUR WO KARM SINGH PUNJAB NATIONAL BANK(508568)
163 KHANNA PB-04-011-050-001/139
(Madiala Kalan) 		2604011000NRG24140820230261366 14/08/2023 sakila 2604011WL012283 sakila 00354 PUNB0127500 606 606 Processed 23/08/2023 4774314215 SAKILA W O HASSANDIN PUNJAB NATIONAL BANK(508568)
164 KHANNA PB-04-011-058-001/72
(Mehndipur) 		2604011000NRG24140820230261716 14/08/2023 RAJ PAL 2604011WL012296 RAJ PAL 00354 PUNB0127500 1212 1212 Processed 23/08/2023 4774314083 RAJPAL RAJPAL ICICI BANK LTD(508534)
165 KHANNA PB-04-011-058-001/73
(Mehndipur) 		2604011000NRG24140820230261717 14/08/2023 RANI 2604011WL012296 RANI 00354 PUNB0127500 1212 1212 Processed 23/08/2023 4774314085 RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
166 KHANNA PB-04-011-058-001/74
(Mehndipur) 		2604011000NRG24140820230261718 14/08/2023 Kamla Devi 2604011WL012296 Kamla Devi 00354 PUNB0127500 909 909 Processed 23/08/2023 4774314072 KAMLA DEVI W/O NETAR BAHADAR PUNJAB NATIONAL BANK(508568)
167 KHANNA PB-04-011-058-001/77
(Mehndipur) 		2604011000NRG24140820230261719 14/08/2023 Kulwant kaur 2604011WL012296 Kulwant kaur 00354 PUNB0127500 1212 1212 Rejected 23/08/2023 4774314081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KHANNA PB-04-011-058-001/79
(Mehndipur) 		2604011000NRG24140820230261720 14/08/2023 Harbans kaur 2604011WL012296 Harbans kaur 00354 PUNB0127500 1212 1212 Processed 23/08/2023 4774314082 HARBANS KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
169 KHANNA PB-04-011-058-001/81
(Mehndipur) 		2604011000NRG24140820230261721 14/08/2023 Kulwinder kaur 2604011WL012296 Kulwinder kaur 00354 PUNB0127500 1212 1212 Processed 23/08/2023 4774314086 KULWINDER KAUR ICICI BANK LTD(508534)
170 KHANNA PB-04-011-058-001/82
(Mehndipur) 		2604011000NRG24140820230261722 14/08/2023 swarn kaur 2604011WL012296 swarn kaur 00354 PUNB0127500 1212 1212 Rejected 23/08/2023 4774314076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KHANNA PB-04-011-058-001/83
(Mehndipur) 		2604011000NRG24140820230261723 14/08/2023 Dalip kaur 2604011WL012296 Dalip kaur 00354 PUNB0127500 1212 1212 Processed 23/08/2023 4774314080 DALIP KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
172 KHANNA PB-04-011-058-001/84
(Mehndipur) 		2604011000NRG24140820230261724 14/08/2023 Paramjit Kaur 2604011WL012296 Paramjit Kaur 00354 PUNB0127500 1212 1212 Processed 23/08/2023 4774314084 PARAMJIT KAUR ICICI BANK LTD(508534)
173 KHANNA PB-04-011-058-001/85
(Mehndipur) 		2604011000NRG24140820230261725 14/08/2023 Gurmit kaur 2604011WL012296 Gurmit kaur 00354 PUNB0127500 909 909 Processed 23/08/2023 4774314079 GURMIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
174 KHANNA PB-04-011-058-001/86
(Mehndipur) 		2604011000NRG24140820230261726 14/08/2023 Charanjit kaur 2604011WL012296 Charanjit kaur 00354 PUNB0127500 1212 1212 Processed 23/08/2023 4774314087 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
175 KHANNA PB-04-011-058-001/87
(Mehndipur) 		2604011000NRG24140820230261727 14/08/2023 Jarnail kaur 2604011WL012296 Jarnail kaur 00354 PUNB0127500 909 909 Processed 23/08/2023 4774314069 JARNAIL KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
176 KHANNA PB-04-011-058-001/94
(Mehndipur) 		2604011000NRG24140820230261728 14/08/2023 Manjit Kaur 2604011WL012296 Manjit Kaur 00354 PUNB0127500 1212 1212 Processed 23/08/2023 4774314090 MANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
177 KHANNA PB-04-011-058-001/95
(Mehndipur) 		2604011000NRG24140820230261729 14/08/2023 Darshan Kaur 2604011WL012296 Darshan Kaur 00354 PUNB0127500 1212 1212 Processed 23/08/2023 4774314091 DARSHAN KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 22119 22119
178 KHANNA PB-04-011-057-001/250
(Manak Majra) 		2604011000NRG24140820230260953 14/08/2023 kulwinder kaur 2604011WL012266 kulwinder kaur 00354 PUNB0148810 606 606 Processed 23/08/2023 4774314092 KULWINDER KAUR W O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
179 KHANNA PB-04-011-021-001/50
(Gagar Majra) 		2604011000NRG24140820230259063 14/08/2023 Harpreet Kaur 2604011WL012192 Harpreet Kaur 00354 PUNB0172510 303 303 Processed 24/08/2023 4774314096 GAITRY CANARA BANK(508532)
SubTotal 303 303
180 KHANNA PB-04-011-010-001/21
(Bijapur KOTHE) 		2604011000NRG24140820230259365 14/08/2023 Rajinder Singh 2604011WL012203 Rajinder Singh 00354 PUNB0176710 1212 1212 Processed 23/08/2023 4774314100 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
181 KHANNA PB-04-011-061-001/62
(Naraingarh) 		2604011000NRG24140820230258583 14/08/2023 BALWINDER KAUR 2604011WL012172 BALWINDER KAUR 00354 PUNB0176710 1212 1212 Processed 23/08/2023 4774314098 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
182 KHANNA PB-04-011-061-001/65
(Naraingarh) 		2604011000NRG24140820230258586 14/08/2023 mandeep kaur 2604011WL012172 mandeep kaur 00354 PUNB0176710 1212 1212 Processed 24/08/2023 4774314101 mandeep kaur INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANNA PB-04-011-061-001/81
(Naraingarh) 		2604011000NRG24140820230258593 14/08/2023 Harmel Singh 2604011WL012172 Harmel Singh 00354 PUNB0176710 1212 1212 Processed 23/08/2023 4774314099 HARMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
184 KHANNA PB-04-011-005-001/105
(Bhaghaur) 		2604011000NRG24140820230260905 14/08/2023 Karamjit Kaur 2604011WL012265 Karamjit Kaur 00354 PUNB0345800 909 909 Processed 23/08/2023 4774314150 KARAMJIT KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
185 KHANNA PB-04-011-005-001/107
(Bhaghaur) 		2604011000NRG24140820230260906 14/08/2023 Karnail Kaur 2604011WL012265 Karnail Kaur 00354 PUNB0345800 606 606 Processed 23/08/2023 4774314148 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
186 KHANNA PB-04-011-005-001/112
(Bhaghaur) 		2604011000NRG24140820230260908 14/08/2023 Jasvir Kaur 2604011WL012265 Jasvir Kaur 00354 PUNB0345800 1212 1212 Processed 23/08/2023 4774314145 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
187 KHANNA PB-04-011-005-001/117
(Bhaghaur) 		2604011000NRG24140820230260909 14/08/2023 Sarabjot Kaur 2604011WL012265 Sarabjot Kaur 00354 PUNB0345800 909 909 Processed 24/08/2023 4774314152 SARABJOT KAUR DO LACHMAN SINGH PUNJAB & SIND BANK(607087)
188 KHANNA PB-04-011-005-001/12
(Bhaghaur) 		2604011000NRG24140820230260910 14/08/2023 Jaswinder Kaur 2604011WL012265 Jaswinder Kaur 00354 PUNB0345800 909 909 Processed 23/08/2023 4774314135 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
189 KHANNA PB-04-011-005-001/120
(Bhaghaur) 		2604011000NRG24140820230260911 14/08/2023 ajaib kaur 2604011WL012265 ajaib kaur 00354 PUNB0345800 1212 1212 Processed 23/08/2023 4774314146 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
190 KHANNA PB-04-011-005-001/122
(Bhaghaur) 		2604011000NRG24140820230260912 14/08/2023 jasveer kaur 2604011WL012265 jasveer kaur 00354 PUNB0345800 1212 1212 Processed 23/08/2023 4774314142 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
191 KHANNA PB-04-011-005-001/123
(Bhaghaur) 		2604011000NRG24140820230260913 14/08/2023 charanjit kaur 2604011WL012265 charanjit kaur 00354 PUNB0345800 1212 1212 Processed 23/08/2023 4774314141 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
192 KHANNA PB-04-011-005-001/144
(Bhaghaur) 		2604011000NRG24140820230260916 14/08/2023 Ramandeep Kaur 2604011WL012265 Ramandeep Kaur 00354 PUNB0345800 1212 1212 Processed 23/08/2023 4774314144 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
193 KHANNA PB-04-011-005-001/148
(Bhaghaur) 		2604011000NRG24140820230260917 14/08/2023 Manpreet Kaur 2604011WL012265 Manpreet Kaur 00354 PUNB0345800 606 606 Processed 23/08/2023 4774314136 MANPREET KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
194 KHANNA PB-04-011-005-001/19
(Bhaghaur) 		2604011000NRG24140820230260918 14/08/2023 Manjit Kaur 2604011WL012265 Manjit Kaur 00354 PUNB0345800 1212 1212 Processed 23/08/2023 4774314149 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
195 KHANNA PB-04-011-005-001/29
(Bhaghaur) 		2604011000NRG24140820230260922 14/08/2023 harjinder kaur 2604011WL012265 harjinder kaur 00354 PUNB0345800 909 909 Processed 24/08/2023 4774314133 HARJINDER KAUR ALIAS JINDER DSSO PUNJAB & SIND BANK(607087)
196 KHANNA PB-04-011-005-001/79
(Bhaghaur) 		2604011000NRG24140820230260932 14/08/2023 Kuldeep Kaur 2604011WL012265 Kuldeep Kaur 00354 PUNB0345800 909 909 Processed 23/08/2023 4774314139 KULDEEP KAUR ICICI BANK LTD(508534)
197 KHANNA PB-04-011-005-001/83
(Bhaghaur) 		2604011000NRG24140820230260933 14/08/2023 Sukhveer Singh 2604011WL012265 Sukhveer Singh 00354 PUNB0345800 1212 1212 Processed 23/08/2023 4774314151 SUKHVEER SINGH SO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
198 KHANNA PB-04-011-005-001/87
(Bhaghaur) 		2604011000NRG24140820230260934 14/08/2023 surinder kaur 2604011WL012265 surinder kaur 00354 PUNB0345800 1212 1212 Processed 23/08/2023 4774314147 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
199 KHANNA PB-04-011-005-001/88
(Bhaghaur) 		2604011000NRG24140820230260935 14/08/2023 sandeep kaur 2604011WL012265 sandeep kaur 00354 PUNB0345800 1212 1212 Processed 23/08/2023 4774314143 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
200 KHANNA PB-04-011-005-001/90
(Bhaghaur) 		2604011000NRG24140820230260936 14/08/2023 saravjit kaur 2604011WL012265 saravjit kaur 00354 PUNB0345800 1212 1212 Processed 24/08/2023 4774314138 Mrs. Saravjit Kaur INDIAN BANK(607105)
201 KHANNA PB-04-011-005-001/91
(Bhaghaur) 		2604011000NRG24140820230260937 14/08/2023 harjit kaur 2604011WL012265 harjit kaur 00354 PUNB0345800 909 909 Processed 23/08/2023 4774314140 HARJIT KAUR INDUSIND BANK(607189)
202 KHANNA PB-04-011-005-001/95
(Bhaghaur) 		2604011000NRG24140820230260938 14/08/2023 kuldeep kaur 2604011WL012265 kuldeep kaur 00354 PUNB0345800 1212 1212 Processed 23/08/2023 4774314137 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
203 KHANNA PB-04-011-053-001/49
(Majra Rahon) 		2604011000NRG24140820230259182 14/08/2023 Charanjit Kaur 2604011WL012195 Charanjit Kaur 00354 PUNB0345800 909 909 Processed 24/08/2023 4774314132 BALBIR SINGH S/O LACHMAN SINGH BANK OF BARODA(606985)
204 KHANNA PB-04-011-054-001/52
(Majri) 		2604011000NRG24140820230261002 14/08/2023 Swaran Kaur 2604011WL012268 Swaran Kaur 00354 PUNB0345800 1212 1212 Processed 23/08/2023 4774314134 SWARAN KAUR W/O GAHOHLA PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
205 KHANNA PB-04-011-053-001/14
(Majra Rahon) 		2604011000NRG24140820230259162 14/08/2023 iqbal singh 2604011WL012195 iqbal singh 00354 PUNB0422500 909 909 Processed 23/08/2023 4774314164 IQBAL SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
206 KHANNA PB-04-011-053-001/81
(Majra Rahon) 		2604011000NRG24140820230259198 14/08/2023 Sudager Singh 2604011WL012195 Sudager Singh 00354 PUNB0422500 909 909 Processed 23/08/2023 4774314163 SUDAGAR SINGH SON OF JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
207 KHANNA PB-04-011-050-001/105
(Madiala Kalan) 		2604011000NRG24140820230261356 14/08/2023 Gurmit Kaur 2604011WL012283 Gurmit Kaur 00354 PUNB0486300 909 909 Processed 23/08/2023 4774314184 GURMIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
208 KHANNA PB-04-011-050-001/106
(Madiala Kalan) 		2604011000NRG24140820230261357 14/08/2023 Bhinder Kaur 2604011WL012283 Bhinder Kaur 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314167 BHINDER KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
209 KHANNA PB-04-011-050-001/107
(Madiala Kalan) 		2604011000NRG24140820230261358 14/08/2023 Harpal Kaur 2604011WL012283 Harpal Kaur 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314178 HARPAL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
210 KHANNA PB-04-011-050-001/110
(Madiala Kalan) 		2604011000NRG24140820230261359 14/08/2023 Ajmer Kaur 2604011WL012283 Ajmer Kaur 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314187 AJMER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
211 KHANNA PB-04-011-050-001/115
(Madiala Kalan) 		2604011000NRG24140820230261361 14/08/2023 Raj Kaur 2604011WL012283 Raj Kaur 00354 PUNB0486300 909 909 Processed 23/08/2023 4774314173 RAJ KAUR PUNJAB NATIONAL BANK(508568)
212 KHANNA PB-04-011-050-001/118
(Madiala Kalan) 		2604011000NRG24140820230261362 14/08/2023 Gurjant Singh 2604011WL012283 Gurjant Singh 00354 PUNB0486300 909 909 Processed 23/08/2023 4774314170 GURJANT SINGH SO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
213 KHANNA PB-04-011-050-001/132
(Madiala Kalan) 		2604011000NRG24140820230261364 14/08/2023 parkash kaur 2604011WL012283 parkash kaur 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314179 PRAKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
214 KHANNA PB-04-011-050-001/134
(Madiala Kalan) 		2604011000NRG24140820230261365 14/08/2023 Mandhir Kaur 2604011WL012283 Mandhir Kaur 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314183 MANDHIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
215 KHANNA PB-04-011-050-001/141
(Madiala Kalan) 		2604011000NRG24140820230261367 14/08/2023 jasvir kaur 2604011WL012283 jasvir kaur 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314169 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
216 KHANNA PB-04-011-050-001/144
(Madiala Kalan) 		2604011000NRG24140820230261368 14/08/2023 harjit kaur 2604011WL012283 harjit kaur 00354 PUNB0486300 909 909 Processed 23/08/2023 4774314182 HARJIT KAUR W/O SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
217 KHANNA PB-04-011-050-001/45
(Madiala Kalan) 		2604011000NRG24140820230261370 14/08/2023 gurmel singh 2604011WL012283 gurmel singh 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314166 GURMEL SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
218 KHANNA PB-04-011-050-001/49
(Madiala Kalan) 		2604011000NRG24140820230261371 14/08/2023 BALJIT KAUR 2604011WL012283 BALJIT KAUR 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314172 BALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
219 KHANNA PB-04-011-050-001/52
(Madiala Kalan) 		2604011000NRG24140820230261372 14/08/2023 KULWANT KAUR 2604011WL012283 KULWANT KAUR 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314185 KULWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
220 KHANNA PB-04-011-050-001/53
(Madiala Kalan) 		2604011000NRG24140820230261373 14/08/2023 RAM SINGH 2604011WL012283 RAM SINGH 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314188 RAM SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
221 KHANNA PB-04-011-050-001/59
(Madiala Kalan) 		2604011000NRG24140820230261374 14/08/2023 SOMA 2604011WL012283 SOMA 00354 PUNB0486300 909 909 Processed 23/08/2023 4774314175 SOMA WO HARVINDER SINGH UNION BANK OF INDIA(508500)
222 KHANNA PB-04-011-050-001/62
(Madiala Kalan) 		2604011000NRG24140820230261375 14/08/2023 Raj Singh 2604011WL012283 Raj Singh 00354 PUNB0486300 909 909 Processed 23/08/2023 4774314176 HARJEET KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
223 KHANNA PB-04-011-050-001/64
(Madiala Kalan) 		2604011000NRG24140820230261376 14/08/2023 KULWINDER KAUR 2604011WL012283 KULWINDER KAUR 00354 PUNB0486300 909 909 Processed 23/08/2023 4774314171 KULWINDER KAUR UNION BANK OF INDIA(508500)
224 KHANNA PB-04-011-050-001/68
(Madiala Kalan) 		2604011000NRG24140820230261377 14/08/2023 KAMALJIT KAUR 2604011WL012283 KAMALJIT KAUR 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314180 KAMALJIT KAUR WO BUD SINGH UNION BANK OF INDIA(508500)
225 KHANNA PB-04-011-050-001/71
(Madiala Kalan) 		2604011000NRG24140820230261378 14/08/2023 AMARJIT KAUR 2604011WL012283 AMARJIT KAUR 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314177 AMARJIT KAUR ICICI BANK LTD(508534)
226 KHANNA PB-04-011-050-001/73
(Madiala Kalan) 		2604011000NRG24140820230261379 14/08/2023 PRAMJIT KAUR 2604011WL012283 PRAMJIT KAUR 00354 PUNB0486300 909 909 Processed 23/08/2023 4774314174 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
227 KHANNA PB-04-011-050-001/82
(Madiala Kalan) 		2604011000NRG24140820230261380 14/08/2023 HARJINDER KAUR 2604011WL012283 HARJINDER KAUR 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314186 HARJINDER KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
228 KHANNA PB-04-011-050-001/83
(Madiala Kalan) 		2604011000NRG24140820230261381 14/08/2023 Babli kaur 2604011WL012283 Babli kaur 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314168 BABLI KAUR UNION BANK OF INDIA(508500)
229 KHANNA PB-04-011-050-001/87
(Madiala Kalan) 		2604011000NRG24140820230261382 14/08/2023 Avtar kaur 2604011WL012283 Avtar kaur 00354 PUNB0486300 909 909 Processed 23/08/2023 4774314181 AVTAR KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
230 KHANNA PB-04-011-050-001/88
(Madiala Kalan) 		2604011000NRG24140820230261383 14/08/2023 Harwinder kaur 2604011WL012283 Harwinder kaur 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314165 HARWINDER KAUR UNION BANK OF INDIA(508500)
231 KHANNA PB-04-011-050-001/96
(Madiala Kalan) 		2604011000NRG24140820230261385 14/08/2023 Jarnail kaur 2604011WL012283 Jarnail kaur 00354 PUNB0486300 1212 1212 Processed 23/08/2023 4774314189 JARNAIL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
232 KHANNA PB-04-011-053-001/141
(Majra Rahon) 		2604011000NRG24140820230259163 14/08/2023 Soma Singh 2604011WL012195 Soma Singh 00415 SBIN0001466 909 909 Processed 23/08/2023 4774314066 SOMA SINGH ICICI BANK LTD(508534)
233 KHANNA PB-04-011-053-001/78
(Majra Rahon) 		2604011000NRG24140820230259195 14/08/2023 Jasvir Kaur 2604011WL012195 Jasvir Kaur 00415 SBIN0001466 606 606 Processed 23/08/2023 4774314131 JASVIR KAUR ICICI BANK LTD(508534)
234 KHANNA PB-04-011-053-001/96
(Majra Rahon) 		2604011000NRG24140820230259205 14/08/2023 BaljitKaur 2604011WL012195 BaljitKaur 00415 SBIN0001466 909 909 Processed 24/08/2023 4774314102 Baljit Kaur BANK OF BARODA(606985)
SubTotal 2424 2424
235 KHANNA PB-04-011-021-001/9
(Gagar Majra) 		2604011000NRG24140820230259070 14/08/2023 Parwinder Kaur 2604011WL012192 Parwinder Kaur 00415 SBIN0050074 606 606 Processed 24/08/2023 4774314193 PARWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
236 KHANNA PB-04-011-054-001/96
(Majri) 		2604011000NRG24140820230261010 14/08/2023 jasvir kaur 2604011WL012268 jasvir kaur 00415 SBIN0050074 1212 1212 Processed 23/08/2023 4774314194 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
237 KHANNA PB-04-011-057-001/314
(Manak Majra) 		2604011000NRG24140820230260958 14/08/2023 Jasveer Kaur 2604011WL012266 Jasveer Kaur 00415 SBIN0050074 1212 1212 Processed 23/08/2023 4774314195 MRS JASVEER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
238 KHANNA PB-04-011-010-001/23
(Bijapur KOTHE) 		2604011000NRG24140820230259366 14/08/2023 ranjeet kaur 2604011WL012203 ranjeet kaur 00415 SBIN0051430 1212 1212 Processed 23/08/2023 4774314154 RANJEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
239 KHANNA PB-04-011-061-001/110
(Naraingarh) 		2604011000NRG24140820230258553 14/08/2023 chhinder kaur 2604011WL012172 chhinder kaur 00415 SBIN0051430 1212 1212 Processed 23/08/2023 4774314211 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
240 KHANNA PB-04-011-061-001/31
(Naraingarh) 		2604011000NRG24140820230258567 14/08/2023 Jaswinder kaur 2604011WL012172 Jaswinder kaur 00415 SBIN0051430 303 303 Processed 23/08/2023 4774314210 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
241 KHANNA PB-04-011-061-001/51
(Naraingarh) 		2604011000NRG24140820230258579 14/08/2023 baljit kaur 2604011WL012172 baljit kaur 00415 SBIN0051430 1212 1212 Processed 23/08/2023 4774314196 MR BALJIT KAUR STATE BANK OF INDIA(508548)
242 KHANNA PB-04-011-061-001/58
(Naraingarh) 		2604011000NRG24140820230258581 14/08/2023 RUPINDER KAUR 2604011WL012172 RUPINDER KAUR 00415 SBIN0051430 909 909 Processed 23/08/2023 4774314197 MR RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
243 KHANNA PB-04-011-057-001/114
(Manak Majra) 		2604011000NRG24140820230260940 14/08/2023 GURMEET KAUR 2604011WL012266 GURMEET KAUR 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314053 GURMIT KAUR WO JOGINDER SINGH UCO BANK(607066)
244 KHANNA PB-04-011-057-001/118
(Manak Majra) 		2604011000NRG24140820230260941 14/08/2023 BALWINDER KAUR 2604011WL012266 BALWINDER KAUR 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314055 BALWIINDER KAUR WO SURJIT SINGH UCO BANK(607066)
245 KHANNA PB-04-011-057-001/129
(Manak Majra) 		2604011000NRG24140820230260942 14/08/2023 GURMEET KAUR 2604011WL012266 GURMEET KAUR 00462 UCBA0000915 909 909 Processed 23/08/2023 4774314056 GURMEET KAUR UCO BANK(607066)
246 KHANNA PB-04-011-057-001/176
(Manak Majra) 		2604011000NRG24140820230260944 14/08/2023 kesar kaur 2604011WL012266 kesar kaur 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314061 KESAR KAUR W/O AMARJIT SINGH UCO BANK(607066)
247 KHANNA PB-04-011-057-001/215
(Manak Majra) 		2604011000NRG24140820230260947 14/08/2023 Karamjit kaur 2604011WL012266 Karamjit kaur 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314058 KARAMJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
248 KHANNA PB-04-011-057-001/225
(Manak Majra) 		2604011000NRG24140820230260948 14/08/2023 Pritam kaur 2604011WL012266 Pritam kaur 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314057 PRITAM KAUR W/O SHAMSHER SINGH UCO BANK(607066)
249 KHANNA PB-04-011-057-001/247
(Manak Majra) 		2604011000NRG24140820230260952 14/08/2023 reenu rani 2604011WL012266 reenu rani 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314059 REENU RANI WO SOHAN LAL UCO BANK(607066)
250 KHANNA PB-04-011-057-001/272
(Manak Majra) 		2604011000NRG24140820230260954 14/08/2023 harjinder kaur 2604011WL012266 harjinder kaur 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314064 HARJINDER KAUR W/O BACHITAR SINGH UCO BANK(607066)
251 KHANNA PB-04-011-057-001/277
(Manak Majra) 		2604011000NRG24140820230260955 14/08/2023 jaswant kaur 2604011WL012266 jaswant kaur 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314063 JASWANT KAUR W/O BALVIR SINGH UCO BANK(607066)
252 KHANNA PB-04-011-057-001/282
(Manak Majra) 		2604011000NRG24140820230260956 14/08/2023 Harpal Kaur 2604011WL012266 Harpal Kaur 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314062 HARPAL KAUR WO MOHAN SINGH UCO BANK(607066)
253 KHANNA PB-04-011-057-001/292
(Manak Majra) 		2604011000NRG24140820230260957 14/08/2023 mandeep kaur 2604011WL012266 mandeep kaur 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314060 MANDEEP KAUR WO SOHAN SINGH UCO BANK(607066)
254 KHANNA PB-04-011-057-001/47
(Manak Majra) 		2604011000NRG24140820230260960 14/08/2023 HARBANS SINGH 2604011WL012266 HARBANS SINGH 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314048 HARBANS SINGH S/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
255 KHANNA PB-04-011-057-001/69
(Manak Majra) 		2604011000NRG24140820230260962 14/08/2023 bhajan kaur 2604011WL012266 bhajan kaur 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314051 BHAJAN KAUR WO SUKHA RAM UCO BANK(607066)
256 KHANNA PB-04-011-057-001/70
(Manak Majra) 		2604011000NRG24140820230260964 14/08/2023 ishro 2604011WL012266 ishro 00462 UCBA0000915 909 909 Processed 23/08/2023 4774314045 ISHRO W/O DARSHAN SINGH UCO BANK(607066)
257 KHANNA PB-04-011-057-001/81
(Manak Majra) 		2604011000NRG24140820230260965 14/08/2023 BEDO 2604011WL012266 BEDO 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314054 BEDOO WO CHANNU RAM UCO BANK(607066)
258 KHANNA PB-04-011-057-001/85
(Manak Majra) 		2604011000NRG24140820230260966 14/08/2023 BEERO 2604011WL012266 BEERO 00462 UCBA0000915 1212 1212 Processed 24/08/2023 4774314052 BEERO PUNJAB & SIND BANK(607087)
259 KHANNA PB-04-011-057-001/86
(Manak Majra) 		2604011000NRG24140820230260967 14/08/2023 PARAMJIT KAUR 2604011WL012266 PARAMJIT KAUR 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314049 PARAMJIT KAUR WO BHINDER SINGH UCO BANK(607066)
260 KHANNA PB-04-011-057-001/89
(Manak Majra) 		2604011000NRG24140820230260968 14/08/2023 GURMAIL KAUR 2604011WL012266 GURMAIL KAUR 00462 UCBA0000915 1212 1212 Processed 23/08/2023 4774314050 GURMEL KAUR W/O SIKANDAR RAM UCO BANK(607066)
SubTotal 21210 21210
261 KHANNA PB-04-011-053-001/43
(Majra Rahon) 		2604011000NRG24140820230259179 14/08/2023 Gurmeet Kaur 2604011WL012195 Gurmeet Kaur 00462 UCBA0001577 909 909 Processed 23/08/2023 4774314093 GURMEET KAUR W/O AMRIK SINGH UCO BANK(607066)
SubTotal 909 909
262 KHANNA PB-04-011-053-001/80
(Majra Rahon) 		2604011000NRG24140820230259196 14/08/2023 kulwant kaur 2604011WL012195 kulwant kaur 00468 UBIN0539015 909 909 Processed 23/08/2023 4774314192 KULWANT KAUR WO SH MOHAN SINGH UNION BANK OF INDIA(508500)
263 KHANNA PB-04-011-053-001/95
(Majra Rahon) 		2604011000NRG24140820230259204 14/08/2023 Gurmeet Kaur 2604011WL012195 Gurmeet Kaur 00468 UBIN0539015 909 909 Processed 23/08/2023 4774314153 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
264 KHANNA PB-04-011-050-001/158
(Madiala Kalan) 		2604011000NRG24140820230261369 14/08/2023 karamjit kaur 2604011WL012283 karamjit kaur 00468 UBIN0570923 606 606 Processed 23/08/2023 4774314214 RAVINDER SINGH U/G KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
265 KHANNA PB-04-011-053-001/3
(Majra Rahon) 		2604011000NRG24140820230259171 14/08/2023 Kulwinder Kaur 2604011WL012195 Kulwinder Kaur 00468 UBIN0816850 909 909 Processed 23/08/2023 4774314095 KULWINDER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
266 KHANNA PB-04-011-057-001/24
(Manak Majra) 		2604011000NRG24140820230260950 14/08/2023 Bhagwan Singh 2604011WL012266 Bhagwan Singh 00468 UBIN0816850 1212 1212 Processed 23/08/2023 4774314094 BHAGWAN SINGH SO TULSI RAM UNION BANK OF INDIA(508500)
SubTotal 2121 2121
267 KHANNA PB-04-011-050-001/119
(Madiala Kalan) 		2604011000NRG24140820230261363 14/08/2023 Kulwinder Kaur 2604011WL012283 Kulwinder Kaur 00468 UBIN0821781 1212 1212 Processed 23/08/2023 4774314109 KULWINDER KAUR UNION BANK OF INDIA(508500)
268 KHANNA PB-04-011-050-001/89
(Madiala Kalan) 		2604011000NRG24140820230261384 14/08/2023 Paramjit Kaur 2604011WL012283 Paramjit Kaur 00468 UBIN0821781 1212 1212 Processed 23/08/2023 4774314110 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
269 KHANNA PB-04-011-054-001/102
(Majri) 		2604011000NRG24140820230260991 14/08/2023 Mandeep Kaur 2604011WL012268 Mandeep Kaur 00468 UBIN0823694 303 303 Processed 23/08/2023 4774314125 MANDEEP KAUR UNION BANK OF INDIA(508500)
270 KHANNA PB-04-011-054-001/105
(Majri) 		2604011000NRG24140820230260992 14/08/2023 Ranjit Kaur 2604011WL012268 Ranjit Kaur 00468 UBIN0823694 1212 1212 Processed 23/08/2023 4774314117 RANJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
271 KHANNA PB-04-011-054-001/113
(Majri) 		2604011000NRG24140820230260993 14/08/2023 Harbans Kaur 2604011WL012268 Harbans Kaur 00468 UBIN0823694 909 909 Processed 23/08/2023 4774314115 HARBANS KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
272 KHANNA PB-04-011-054-001/115
(Majri) 		2604011000NRG24140820230260994 14/08/2023 Kiranjit Kaur 2604011WL012268 Kiranjit Kaur 00468 UBIN0823694 1212 1212 Processed 23/08/2023 4774314114 KIRANJIT KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
273 KHANNA PB-04-011-054-001/137
(Majri) 		2604011000NRG24140820230260995 14/08/2023 charanjit kaur 2604011WL012268 charanjit kaur 00468 UBIN0823694 1212 1212 Processed 23/08/2023 4774314123 CHARANJIT KAUR UNION BANK OF INDIA(508500)
274 KHANNA PB-04-011-054-001/139
(Majri) 		2604011000NRG24140820230260996 14/08/2023 amarjit kaur 2604011WL012268 amarjit kaur 00468 UBIN0823694 1212 1212 Processed 23/08/2023 4774314124 AMARJIT KAUR UNION BANK OF INDIA(508500)
275 KHANNA PB-04-011-054-001/2
(Majri) 		2604011000NRG24140820230260997 14/08/2023 Rajpal Kaur 2604011WL012268 Rajpal Kaur 00468 UBIN0823694 1212 1212 Processed 23/08/2023 4774314122 RAJPAL KAUR UNION BANK OF INDIA(508500)
276 KHANNA PB-04-011-054-001/74
(Majri) 		2604011000NRG24140820230261003 14/08/2023 Baljit Kaur 2604011WL012268 Baljit Kaur 00468 UBIN0823694 1212 1212 Processed 23/08/2023 4774314116 BALJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
277 KHANNA PB-04-011-054-001/78
(Majri) 		2604011000NRG24140820230261004 14/08/2023 naitro 2604011WL012268 naitro 00468 UBIN0823694 909 909 Processed 23/08/2023 4774314120 NAITRO UNION BANK OF INDIA(508500)
278 KHANNA PB-04-011-054-001/85
(Majri) 		2604011000NRG24140820230261006 14/08/2023 Sadhu Singh 2604011WL012268 Sadhu Singh 00468 UBIN0823694 1212 1212 Processed 23/08/2023 4774314119 SADHU SINGH SO JANGIR SINGH UNION BANK OF INDIA(508500)
279 KHANNA PB-04-011-054-001/91
(Majri) 		2604011000NRG24140820230261007 14/08/2023 Sukhbhinder Kaur 2604011WL012268 Sukhbhinder Kaur 00468 UBIN0823694 606 606 Processed 23/08/2023 4774314121 SUKHBINDER KAUR UNION BANK OF INDIA(508500)
280 KHANNA PB-04-011-054-001/94
(Majri) 		2604011000NRG24140820230261008 14/08/2023 gurpreet kaur 2604011WL012268 gurpreet kaur 00468 UBIN0823694 1212 1212 Processed 23/08/2023 4774314118 GURPREET KAUR WO GAJJAN SINGH UNION BANK OF INDIA(508500)
281 KHANNA PB-04-011-061-001/114
(Naraingarh) 		2604011000NRG24140820230258556 14/08/2023 manpreet kaur 2604011WL012172 manpreet kaur 00468 UBIN0823694 909 909 Processed 23/08/2023 4774314126 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
282 KHANNA PB-04-011-053-001/42
(Majra Rahon) 		2604011000NRG24140820230259178 14/08/2023 Kawaljeet Kaur 2604011WL012195 Kawaljeet Kaur 00468 UBIN0911763 909 909 Processed 23/08/2023 4774314191 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
Total 277548 277548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_140823APB_FTO_43863 AXIS BANK UTIB0000322 KHANNA, PUNJAB 3636
2 KHANNA PB2604011_140823APB_FTO_43863 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 1212
3 KHANNA PB2604011_140823APB_FTO_43863 Bank of India BKID0006523 KHANNA 12423
4 KHANNA PB2604011_140823APB_FTO_43863 Bank of India BKID0006552 MANDI GOBINDGARH 2121
5 KHANNA PB2604011_140823APB_FTO_43863 Canara Bank CNRB0002101 G T ROAD, KHANNA 4848
6 KHANNA PB2604011_140823APB_FTO_43863 Canara Bank CNRB0002128 SALANA 1212
7 KHANNA PB2604011_140823APB_FTO_43863 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1515
8 KHANNA PB2604011_140823APB_FTO_43863 Central Bank Of India CBIN0280365 KHANNA 909
9 KHANNA PB2604011_140823APB_FTO_43863 IDBI Bank IBKL0000416 KHANNA 27876
10 KHANNA PB2604011_140823APB_FTO_43863 ICICI BANK ICIC0000402 KHANNA - RMAG 909
11 KHANNA PB2604011_140823APB_FTO_43863 Indian Bank IDIB000K680 Khanna 606
12 KHANNA PB2604011_140823APB_FTO_43863 Indian Overseas Bank IOBA0000575 CHAKOHI 9999
13 KHANNA PB2604011_140823APB_FTO_43863 Indian Overseas Bank IOBA0000629 KHANNA 23634
14 KHANNA PB2604011_140823APB_FTO_43863 Punjab & Sind Bank PSIB0000158 Isru 2424
15 KHANNA PB2604011_140823APB_FTO_43863 Punjab & Sind Bank PSIB0021214 RATAN HERI 1212
16 KHANNA PB2604011_140823APB_FTO_43863 Punjab National Bank PUNB0007410 Ikolaha 48177
17 KHANNA PB2604011_140823APB_FTO_43863 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1818
18 KHANNA PB2604011_140823APB_FTO_43863 Punjab National Bank PUNB0127500 BIJA 20907
19 KHANNA PB2604011_140823APB_FTO_43863 Punjab National Bank PUNB0127500 Bija/Khanna 1212
20 KHANNA PB2604011_140823APB_FTO_43863 Punjab National Bank PUNB0148810 Amloh 606
21 KHANNA PB2604011_140823APB_FTO_43863 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 303
22 KHANNA PB2604011_140823APB_FTO_43863 Punjab National Bank PUNB0176710 Ludhiana rajewal 4848
23 KHANNA PB2604011_140823APB_FTO_43863 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 22119
24 KHANNA PB2604011_140823APB_FTO_43863 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1818
25 KHANNA PB2604011_140823APB_FTO_43863 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 27573
26 KHANNA PB2604011_140823APB_FTO_43863 State Bank of India SBIN0001466 KHANNA 2424
27 KHANNA PB2604011_140823APB_FTO_43863 State Bank of India SBIN0050074 KHANNA GTR 3030
28 KHANNA PB2604011_140823APB_FTO_43863 State Bank of India SBIN0051430 IKOLAHA 4848
29 KHANNA PB2604011_140823APB_FTO_43863 UCO Bank UCBA0000915 RAIPUR MAJRI 21210
30 KHANNA PB2604011_140823APB_FTO_43863 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 909
31 KHANNA PB2604011_140823APB_FTO_43863 Union Bank of India UBIN0539015 KHANNA 1818
32 KHANNA PB2604011_140823APB_FTO_43863 Union Bank of India UBIN0570923 BIJA 606
33 KHANNA PB2604011_140823APB_FTO_43863 Union Bank of India UBIN0816850 Khanna 2121
34 KHANNA PB2604011_140823APB_FTO_43863 Union Bank of India UBIN0821781 Bija 2424
35 KHANNA PB2604011_140823APB_FTO_43863 Union Bank of India UBIN0823694 Rasullra 13332
36 KHANNA PB2604011_140823APB_FTO_43863 Union Bank of India UBIN0911763 KHANNA 909

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