Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:39:14 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_080823APB_FTO_42012
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-04-011-057-001/15
(Manak Majra) 		2604011000NRG24080820230243742 08/08/2023 Bila 2604011WL011401 Bila 00032 UTIB0000322 606 606 Processed 18/08/2023 4662235474 BILLO PUNJAB & SIND BANK(607087)
2 KHANNA PB-04-011-057-001/34
(Manak Majra) 		2604011000NRG24080820230243758 08/08/2023 Shamsher Kaur 2604011WL011401 Shamsher Kaur 00032 UTIB0000322 909 909 Processed 18/08/2023 4662235392 SHAMSHER KAUR W/O RAMDAS SINGH UCO BANK(607066)
3 KHANNA PB-04-011-057-001/7
(Manak Majra) 		2604011000NRG24080820230243761 08/08/2023 Sarabjit Kaur 2604011WL011401 Sarabjit Kaur 00032 UTIB0000322 303 303 Processed 18/08/2023 4662235475 SARABJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
SubTotal 1818 1818
4 KHANNA PB-04-011-063-001/10
(Panj Rukha) 		2604011000NRG24080820230243574 08/08/2023 Harbhajan Singh 2604011WL011392 Harbhajan Singh 00048 BKID0006514 1212 1212 Processed 18/08/2023 4662235444 HARBHAJAN SINGH SO SUCHHA SINGH BANK OF INDIA(508505)
5 KHANNA PB-04-011-063-001/18
(Panj Rukha) 		2604011000NRG24080820230243577 08/08/2023 Balwinder Singh 2604011WL011392 Balwinder Singh 00048 BKID0006514 1212 1212 Processed 18/08/2023 4662235433 BALWINDER SINGH SO HARNAM SINGH BANK OF INDIA(508505)
6 KHANNA PB-04-011-063-001/18
(Panj Rukha) 		2604011000NRG24080820230243576 08/08/2023 Charanjit Kaur 2604011WL011392 Charanjit Kaur 00048 BKID0006514 1212 1212 Processed 18/08/2023 4662235442 CHARANJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
7 KHANNA PB-04-011-063-001/21
(Panj Rukha) 		2604011000NRG24080820230243579 08/08/2023 Rajwinder kaur 2604011WL011392 Rajwinder kaur 00048 BKID0006514 1212 1212 Processed 18/08/2023 4662235440 RAJWINDER KAUR WO MEWA SINGH BANK OF INDIA(508505)
8 KHANNA PB-04-011-063-001/23
(Panj Rukha) 		2604011000NRG24080820230243580 08/08/2023 Sarabjit Kaur 2604011WL011392 Sarabjit Kaur 00048 BKID0006514 1212 1212 Processed 18/08/2023 4662235438 SARABJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
9 KHANNA PB-04-011-063-001/35
(Panj Rukha) 		2604011000NRG24080820230243581 08/08/2023 gurmail kaur 2604011WL011392 gurmail kaur 00048 BKID0006514 1212 1212 Processed 18/08/2023 4662235439 GURMAIL KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
10 KHANNA PB-04-011-063-001/4
(Panj Rukha) 		2604011000NRG24080820230243583 08/08/2023 Ram Rani 2604011WL011392 Ram Rani 00048 BKID0006514 303 303 Processed 18/08/2023 4662235448 RAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANNA PB-04-011-063-001/41
(Panj Rukha) 		2604011000NRG24080820230243585 08/08/2023 Jasveer Kaur 2604011WL011392 Jasveer Kaur 00048 BKID0006514 303 303 Rejected 18/08/2023 4662235446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHANNA PB-04-011-063-001/43
(Panj Rukha) 		2604011000NRG24080820230243586 08/08/2023 Gurmit Kaur 2604011WL011392 Gurmit Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235470 GURMEET KAUR WO RAM SHARN BANK OF INDIA(508505)
13 KHANNA PB-04-011-063-001/5
(Panj Rukha) 		2604011000NRG24080820230243587 08/08/2023 Jarnail Singh 2604011WL011392 Jarnail Singh 00048 BKID0006514 1212 1212 Processed 18/08/2023 4662235441 JARNAIL SINGH SO GURNAM SINGH BANK OF INDIA(508505)
14 KHANNA PB-04-011-063-001/67
(Panj Rukha) 		2604011000NRG24080820230243588 08/08/2023 KARAMJIT KAUR 2604011WL011392 KARAMJIT KAUR 00048 BKID0006514 909 909 Processed 18/08/2023 4662235456 KARAMJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
15 KHANNA PB-04-011-063-001/7
(Panj Rukha) 		2604011000NRG24080820230243589 08/08/2023 Kuldeep Kaur 2604011WL011392 Kuldeep Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662235447 KULDEEP KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
16 KHANNA PB-04-011-063-001/8
(Panj Rukha) 		2604011000NRG24080820230243591 08/08/2023 lovepreet kaur 2604011WL011392 lovepreet kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235457 LOVEPREET KAUR WO PARDEEP SINGH BANK OF INDIA(508505)
17 KHANNA PB-04-011-074-001/1
(Turmuri) 		2604011000NRG24080820230243645 08/08/2023 Kulwant Kaur 2604011WL011397 Kulwant Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235423 KULWANT KAUR WO NAJAR SINGH BANK OF INDIA(508505)
18 KHANNA PB-04-011-074-001/101
(Turmuri) 		2604011000NRG24080820230243646 08/08/2023 SUKHWINDER KAUR 2604011WL011397 SUKHWINDER KAUR 00048 BKID0006514 606 606 Processed 18/08/2023 4662235452 SUKHWINDER KAUR WO KEWAL SINGH BANK OF INDIA(508505)
19 KHANNA PB-04-011-074-001/103
(Turmuri) 		2604011000NRG24080820230243647 08/08/2023 SUKHWINDER KAUR 2604011WL011397 SUKHWINDER KAUR 00048 BKID0006514 606 606 Processed 18/08/2023 4662235430 SUKHWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
20 KHANNA PB-04-011-074-001/105
(Turmuri) 		2604011000NRG24080820230243648 08/08/2023 bhupinder kaur 2604011WL011397 bhupinder kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235468 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
21 KHANNA PB-04-011-074-001/107
(Turmuri) 		2604011000NRG24080820230243649 08/08/2023 BHOLI 2604011WL011397 BHOLI 00048 BKID0006514 909 909 Processed 18/08/2023 4662235454 BHOLI KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
22 KHANNA PB-04-011-074-001/108
(Turmuri) 		2604011000NRG24080820230243650 08/08/2023 AJMER KAUR 2604011WL011397 AJMER KAUR 00048 BKID0006514 909 909 Processed 18/08/2023 4662235451 AJMER KAUR WO JAGAR SINGH BANK OF INDIA(508505)
23 KHANNA PB-04-011-074-001/11
(Turmuri) 		2604011000NRG24080820230243651 08/08/2023 Jarnail Kaur 2604011WL011397 Jarnail Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235429 JARNAIL KAUR WO GURMEL SINGH BANK OF INDIA(508505)
24 KHANNA PB-04-011-074-001/111
(Turmuri) 		2604011000NRG24080820230243652 08/08/2023 Buta Singh 2604011WL011397 Buta Singh 00048 BKID0006514 909 909 Processed 18/08/2023 4662235417 BUTA SINGH S/O GURNAM SINGH BANK OF INDIA(508505)
25 KHANNA PB-04-011-074-001/126
(Turmuri) 		2604011000NRG24080820230243654 08/08/2023 paramjit kaur 2604011WL011397 paramjit kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235436 PARAMJIT KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
26 KHANNA PB-04-011-074-001/127
(Turmuri) 		2604011000NRG24080820230243655 08/08/2023 varinder kaur 2604011WL011397 varinder kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235458 VARINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
27 KHANNA PB-04-011-074-001/129
(Turmuri) 		2604011000NRG24080820230243657 08/08/2023 hardeep kaur 2604011WL011397 hardeep kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662235434 HARDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
28 KHANNA PB-04-011-074-001/131
(Turmuri) 		2604011000NRG24080820230243658 08/08/2023 Ramandeep Kaur 2604011WL011397 Ramandeep Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235437 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
29 KHANNA PB-04-011-074-001/135
(Turmuri) 		2604011000NRG24080820230243659 08/08/2023 jaswinder kaur 2604011WL011397 jaswinder kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235455 JASWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
30 KHANNA PB-04-011-074-001/142
(Turmuri) 		2604011000NRG24080820230243660 08/08/2023 gurjant singh 2604011WL011397 gurjant singh 00048 BKID0006514 303 303 Processed 18/08/2023 4662235418 GURJANT SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
31 KHANNA PB-04-011-074-001/143
(Turmuri) 		2604011000NRG24080820230243661 08/08/2023 charanjit kaur 2604011WL011397 charanjit kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235443 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
32 KHANNA PB-04-011-074-001/144
(Turmuri) 		2604011000NRG24080820230243662 08/08/2023 kamaljit kaur 2604011WL011397 kamaljit kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235435 KAMALJIT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
33 KHANNA PB-04-011-074-001/145
(Turmuri) 		2604011000NRG24080820230243663 08/08/2023 mandeep kaur 2604011WL011397 mandeep kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235469 MANDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
34 KHANNA PB-04-011-074-001/21
(Turmuri) 		2604011000NRG24080820230243664 08/08/2023 Karamjit Kaur 2604011WL011397 Karamjit Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235428 KARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
35 KHANNA PB-04-011-074-001/22
(Turmuri) 		2604011000NRG24080820230243665 08/08/2023 Sukhwinder Kaur 2604011WL011397 Sukhwinder Kaur 00048 BKID0006514 303 303 Processed 18/08/2023 4662235425 SUKHWINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
36 KHANNA PB-04-011-074-001/36
(Turmuri) 		2604011000NRG24080820230243666 08/08/2023 Amarjeet Kaur 2604011WL011397 Amarjeet Kaur 00048 BKID0006514 303 303 Processed 18/08/2023 4662235419 AMARJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
37 KHANNA PB-04-011-074-001/38
(Turmuri) 		2604011000NRG24080820230243667 08/08/2023 Karmjit Kaur 2604011WL011397 Karmjit Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235420 KARMJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
38 KHANNA PB-04-011-074-001/42
(Turmuri) 		2604011000NRG24080820230243669 08/08/2023 sinder kaur 2604011WL011397 sinder kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235424 SINDER KAUR WO ZORA SINGH BANK OF INDIA(508505)
39 KHANNA PB-04-011-074-001/44
(Turmuri) 		2604011000NRG24080820230243670 08/08/2023 Harpreet Kaur 2604011WL011397 Harpreet Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235421 HARPREET KAUR WO KARAM SINGH BANK OF INDIA(508505)
40 KHANNA PB-04-011-074-001/45
(Turmuri) 		2604011000NRG24080820230243671 08/08/2023 Paramjit Kaur 2604011WL011397 Paramjit Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235422 PARAMJIT KAUR WOGURPREET SINGHJ BANK OF INDIA(508505)
41 KHANNA PB-04-011-074-001/57
(Turmuri) 		2604011000NRG24080820230243672 08/08/2023 Balvir Kaur 2604011WL011397 Balvir Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235426 BALBIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
42 KHANNA PB-04-011-074-001/60
(Turmuri) 		2604011000NRG24080820230243673 08/08/2023 Amarjeet Kaur 2604011WL011397 Amarjeet Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235427 AMARJIT KAURWOROOP SINGH BANK OF INDIA(508505)
43 KHANNA PB-04-011-074-001/67
(Turmuri) 		2604011000NRG24080820230243674 08/08/2023 Gurmit Kaur 2604011WL011397 Gurmit Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235445 GURMIT KAUR WO SHINDER SINGH BANK OF INDIA(508505)
44 KHANNA PB-04-011-074-001/78
(Turmuri) 		2604011000NRG24080820230243675 08/08/2023 Paramjit Kaur 2604011WL011397 Paramjit Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235432 PARAMJIT KAUR WO RAM SINGH BANK OF INDIA(508505)
45 KHANNA PB-04-011-074-001/79
(Turmuri) 		2604011000NRG24080820230243676 08/08/2023 Gurmit Kaur 2604011WL011397 Gurmit Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662235450 GURMIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
46 KHANNA PB-04-011-074-001/91
(Turmuri) 		2604011000NRG24080820230243678 08/08/2023 PARAMINDER KAUR 2604011WL011397 PARAMINDER KAUR 00048 BKID0006514 909 909 Processed 18/08/2023 4662235431 PARAMINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
47 KHANNA PB-04-011-074-001/93
(Turmuri) 		2604011000NRG24080820230243679 08/08/2023 KARAMJIT KAUR 2604011WL011397 KARAMJIT KAUR 00048 BKID0006514 909 909 Processed 18/08/2023 4662235449 KARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
48 KHANNA PB-04-011-074-001/98
(Turmuri) 		2604011000NRG24080820230243681 08/08/2023 MANJIT KAUR 2604011WL011397 MANJIT KAUR 00048 BKID0006514 909 909 Processed 18/08/2023 4662235467 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
49 KHANNA PB-04-011-074-001/99
(Turmuri) 		2604011000NRG24080820230243682 08/08/2023 HARPREET KAUR 2604011WL011397 HARPREET KAUR 00048 BKID0006514 909 909 Processed 18/08/2023 4662235453 HARPREET KAUR WO GORA SINGH BANK OF INDIA(508505)
SubTotal 39693 39693
50 KHANNA PB-04-011-003-001/36
(Bhadla Nicha) 		2604011000NRG24080820230243699 08/08/2023 Darshan Kaur 2604011WL011399 Darshan Kaur 00048 BKID0006523 1212 1212 Processed 18/08/2023 4662235463 DARSHAN KAUR ICICI BANK LTD(508534)
51 KHANNA PB-04-011-059-001/146
(Mohanpur) 		2604011000NRG24080820230243634 08/08/2023 baljinder singh 2604011WL011396 baljinder singh 00048 BKID0006523 1212 1212 Processed 18/08/2023 4662235462 BALJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2424 2424
52 KHANNA PB-04-011-075-001/4
(Alipur) 		2604011000NRG24080820230243608 08/08/2023 gurjant singh 2604011WL011394 gurjant singh 00048 BKID0006532 1212 1212 Processed 18/08/2023 4662235465 GURJANT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
53 KHANNA PB-04-011-061-001/113
(Naraingarh) 		2604011000NRG24080820230243786 08/08/2023 malkit kaur 2604011WL011404 malkit kaur 00048 BKID0006552 909 909 Processed 18/08/2023 4662235466 MALKIT KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
54 KHANNA PB-04-011-001-001/10
(Baho Majra) 		2604011000NRG24080820230243509 08/08/2023 Hardev KAur 2604011WL011389 Hardev KAur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235369 HARDEV KAUR ICICI BANK LTD(508534)
55 KHANNA PB-04-011-001-001/100
(Baho Majra) 		2604011000NRG24080820230243510 08/08/2023 nachhatar kaur 2604011WL011389 nachhatar kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235386 NACHHATAR KAUR & DSSO LUDHIANA PLA 25677 PUNJAB NATIONAL BANK(508568)
56 KHANNA PB-04-011-001-001/105
(Baho Majra) 		2604011000NRG24080820230243511 08/08/2023 Najar Singh 2604011WL011389 Najar Singh 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235476 NAJAR SINGH CANARA BANK(508532)
57 KHANNA PB-04-011-001-001/111
(Baho Majra) 		2604011000NRG24080820230243512 08/08/2023 Paramjit Kaur 2604011WL011389 Paramjit Kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235372 PARAMJIT KAUR CANARA BANK(508532)
58 KHANNA PB-04-011-001-001/120
(Baho Majra) 		2604011000NRG24080820230243513 08/08/2023 Sukhveer Kaur 2604011WL011389 Sukhveer Kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235373 SUKHVIR KAUR CANARA BANK(508532)
59 KHANNA PB-04-011-001-001/125
(Baho Majra) 		2604011000NRG24080820230243515 08/08/2023 Swaran Kaur 2604011WL011389 Swaran Kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235387 SAWRAN KAUR CANARA BANK(508532)
60 KHANNA PB-04-011-001-001/17
(Baho Majra) 		2604011000NRG24080820230243516 08/08/2023 Kulwant Kaur 2604011WL011389 Kulwant Kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235380 KULWANT KAUR ICICI BANK LTD(508534)
61 KHANNA PB-04-011-001-001/24
(Baho Majra) 		2604011000NRG24080820230243518 08/08/2023 Malkit Singh 2604011WL011389 Malkit Singh 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235388 MALKIT SINGH CANARA BANK(508532)
62 KHANNA PB-04-011-001-001/26
(Baho Majra) 		2604011000NRG24080820230243519 08/08/2023 Gumit Kaur 2604011WL011389 Gumit Kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235366 MILO CANARA BANK(508532)
63 KHANNA PB-04-011-001-001/3
(Baho Majra) 		2604011000NRG24080820230243520 08/08/2023 Maiya Kaur 2604011WL011389 Maiya Kaur 00078 CNRB0002229 909 909 Processed 18/08/2023 4662235385 Mrs. MAYA KAUR INDIAN BANK(607105)
64 KHANNA PB-04-011-001-001/33
(Baho Majra) 		2604011000NRG24080820230243521 08/08/2023 Baljinder Kaur 2604011WL011389 Baljinder Kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235370 BALJINDER KAUR CANARA BANK(508532)
65 KHANNA PB-04-011-001-001/36
(Baho Majra) 		2604011000NRG24080820230243523 08/08/2023 Kulwant Kaur 2604011WL011389 Kulwant Kaur 00078 CNRB0002229 909 909 Processed 18/08/2023 4662235364 KULWANT KAUR CANARA BANK(508532)
66 KHANNA PB-04-011-001-001/42
(Baho Majra) 		2604011000NRG24080820230243524 08/08/2023 Shinderpal Kaur 2604011WL011389 Shinderpal Kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235365 SHINDER PAL KAUR CANARA BANK(508532)
67 KHANNA PB-04-011-001-001/45
(Baho Majra) 		2604011000NRG24080820230243526 08/08/2023 Harmesh Rani 2604011WL011389 Harmesh Rani 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235377 HARMESH RANI CANARA BANK(508532)
68 KHANNA PB-04-011-001-001/47
(Baho Majra) 		2604011000NRG24080820230243527 08/08/2023 amarjit singh 2604011WL011389 amarjit singh 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235375 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
69 KHANNA PB-04-011-001-001/50
(Baho Majra) 		2604011000NRG24080820230243528 08/08/2023 Ranjit Kaur 2604011WL011389 Ranjit Kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235389 RANJIT KAUR CANARA BANK(508532)
70 KHANNA PB-04-011-001-001/52
(Baho Majra) 		2604011000NRG24080820230243529 08/08/2023 Harbans Kaur 2604011WL011389 Harbans Kaur 00078 CNRB0002229 303 303 Processed 18/08/2023 4662235384 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
71 KHANNA PB-04-011-001-001/55
(Baho Majra) 		2604011000NRG24080820230243530 08/08/2023 Sarabjit Kaur 2604011WL011389 Sarabjit Kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235362 SARABJIT KAUR W O JETH RAM CANARA BANK(508532)
72 KHANNA PB-04-011-001-001/69
(Baho Majra) 		2604011000NRG24080820230243533 08/08/2023 Kamaljeet Kaur 2604011WL011389 Kamaljeet Kaur 00078 CNRB0002229 303 303 Processed 18/08/2023 4662235383 KAMALJEET KAUR CANARA BANK(508532)
73 KHANNA PB-04-011-001-001/76
(Baho Majra) 		2604011000NRG24080820230243535 08/08/2023 Charanjit Kaur 2604011WL011389 Charanjit Kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235382 CHARANJIT KAUR CANARA BANK(508532)
74 KHANNA PB-04-011-001-001/79
(Baho Majra) 		2604011000NRG24080820230243536 08/08/2023 Sukhwinder Kaur 2604011WL011389 Sukhwinder Kaur 00078 CNRB0002229 909 909 Processed 18/08/2023 4662235374 SUKHWINDER KAUR W O KESAR SINGH CANARA BANK(508532)
75 KHANNA PB-04-011-001-001/85
(Baho Majra) 		2604011000NRG24080820230243537 08/08/2023 kamlesh kaur 2604011WL011389 kamlesh kaur 00078 CNRB0002229 909 909 Rejected 18/08/2023 4662235360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KHANNA PB-04-011-001-001/99
(Baho Majra) 		2604011000NRG24080820230243539 08/08/2023 Nahar Singh 2604011WL011389 Nahar Singh 00078 CNRB0002229 606 606 Processed 18/08/2023 4662235381 NAHAR KAUR CANARA BANK(508532)
77 KHANNA PB-04-011-049-001/126
(Libra) 		2604011000NRG24080820230243617 08/08/2023 rajinder kaur 2604011WL011395 rajinder kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235371 RAJINDER KAUR CANARA BANK(508532)
78 KHANNA PB-04-011-049-001/156
(Libra) 		2604011000NRG24080820230243618 08/08/2023 gurjit singh 2604011WL011395 gurjit singh 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235379 GURJIT SINGH CANARA BANK(508532)
79 KHANNA PB-04-011-049-001/162
(Libra) 		2604011000NRG24080820230243619 08/08/2023 jasbir kaur 2604011WL011395 jasbir kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235361 JASBIR KAUR CANARA BANK(508532)
80 KHANNA PB-04-011-049-001/163
(Libra) 		2604011000NRG24080820230243620 08/08/2023 manpreet kaur 2604011WL011395 manpreet kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235376 MANPRIT KAUR ICICI BANK LTD(508534)
81 KHANNA PB-04-011-049-001/19
(Libra) 		2604011000NRG24080820230243621 08/08/2023 tara 2604011WL011395 tara 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235367 TARA ICICI BANK LTD(508534)
82 KHANNA PB-04-011-049-001/46
(Libra) 		2604011000NRG24080820230243623 08/08/2023 jaswant kaur 2604011WL011395 jaswant kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235359 JASWANT KAUR CANARA BANK(508532)
83 KHANNA PB-04-011-049-001/47
(Libra) 		2604011000NRG24080820230243624 08/08/2023 satveer kaur 2604011WL011395 satveer kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235378 SATVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANNA PB-04-011-049-001/67
(Libra) 		2604011000NRG24080820230243625 08/08/2023 Ranjit Kaur 2604011WL011395 Ranjit Kaur 00078 CNRB0002229 606 606 Processed 18/08/2023 4662235368 Ranjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
85 KHANNA PB-04-011-049-001/81
(Libra) 		2604011000NRG24080820230243626 08/08/2023 karamjit kaur 2604011WL011395 karamjit kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235363 KARAMJIT KAUR ICICI BANK LTD(508534)
86 KHANNA PB-04-011-049-001/91
(Libra) 		2604011000NRG24080820230243627 08/08/2023 prakash kaur 2604011WL011395 prakash kaur 00078 CNRB0002229 1212 1212 Processed 18/08/2023 4662235358 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 35754 35754
87 KHANNA PB-04-011-075-001/101
(Alipur) 		2604011000NRG24080820230243595 08/08/2023 karamjit kaur 2604011WL011394 karamjit kaur 00078 CNRB0004333 1212 1212 Processed 18/08/2023 4662235406 KARAMJIT KAUR W O LAKHBIR SINGH CANARA BANK(508532)
88 KHANNA PB-04-011-075-001/106
(Alipur) 		2604011000NRG24080820230243596 08/08/2023 kuldip kaur 2604011WL011394 kuldip kaur 00078 CNRB0004333 1212 1212 Processed 18/08/2023 4662235403 KULDEEP KAUR WO GURPREET SINGH CANARA BANK(508532)
89 KHANNA PB-04-011-075-001/162
(Alipur) 		2604011000NRG24080820230243597 08/08/2023 harpreet kaur 2604011WL011394 harpreet kaur 00078 CNRB0004333 909 909 Processed 18/08/2023 4662235473 HARPREET KAUR CANARA BANK(508532)
90 KHANNA PB-04-011-075-001/163
(Alipur) 		2604011000NRG24080820230243598 08/08/2023 beant kaur 2604011WL011394 beant kaur 00078 CNRB0004333 1212 1212 Processed 18/08/2023 4662235472 BEANT KAUR CANARA BANK(508532)
91 KHANNA PB-04-011-075-001/168
(Alipur) 		2604011000NRG24080820230243599 08/08/2023 Amrinder Singh 2604011WL011394 Amrinder Singh 00078 CNRB0004333 1212 1212 Processed 18/08/2023 4662235395 AMRINDER SINGH S O CHARAN SINGH CANARA BANK(508532)
92 KHANNA PB-04-011-075-001/171
(Alipur) 		2604011000NRG24080820230243600 08/08/2023 jaspreet kaur 2604011WL011394 jaspreet kaur 00078 CNRB0004333 1212 1212 Processed 18/08/2023 4662235397 MISS NAMAN UGS JASPREET KAUR KAUR STATE BANK OF INDIA(508548)
93 KHANNA PB-04-011-075-001/208
(Alipur) 		2604011000NRG24080820230243603 08/08/2023 lakhvir kaur 2604011WL011394 lakhvir kaur 00078 CNRB0004333 1212 1212 Processed 18/08/2023 4662235396 LAKHVIR KAUR CANARA BANK(508532)
94 KHANNA PB-04-011-075-001/216
(Alipur) 		2604011000NRG24080820230243605 08/08/2023 karamjit kaur 2604011WL011394 karamjit kaur 00078 CNRB0004333 909 909 Processed 18/08/2023 4662235405 KARMJIT KAUR W O MEWA SINGH CANARA BANK(508532)
95 KHANNA PB-04-011-075-001/30
(Alipur) 		2604011000NRG24080820230243606 08/08/2023 karnel kaur 2604011WL011394 karnel kaur 00078 CNRB0004333 1212 1212 Processed 18/08/2023 4662235399 Karnel Kaur PUNJAB & SIND BANK(607087)
96 KHANNA PB-04-011-075-001/37
(Alipur) 		2604011000NRG24080820230243607 08/08/2023 jasvir kaur 2604011WL011394 jasvir kaur 00078 CNRB0004333 1212 1212 Processed 18/08/2023 4662235400 JASVIR KAUR WO MALKIT SINGH CANARA BANK(508532)
97 KHANNA PB-04-011-075-001/46
(Alipur) 		2604011000NRG24080820230243609 08/08/2023 jaswinder KAUR 2604011WL011394 jaswinder KAUR 00078 CNRB0004333 1212 1212 Processed 18/08/2023 4662235398 JASWINDER KAUR W O JASWINDER SINGH CANARA BANK(508532)
98 KHANNA PB-04-011-075-001/73
(Alipur) 		2604011000NRG24080820230243612 08/08/2023 BALJIT KAUR 2604011WL011394 BALJIT KAUR 00078 CNRB0004333 1212 1212 Processed 18/08/2023 4662235401 BALJIT KAUR ICICI BANK LTD(508534)
99 KHANNA PB-04-011-075-001/88
(Alipur) 		2604011000NRG24080820230243613 08/08/2023 paramjit singh 2604011WL011394 paramjit singh 00078 CNRB0004333 1212 1212 Processed 18/08/2023 4662235402 Paramjit Singh PUNJAB & SIND BANK(607087)
100 KHANNA PB-04-011-075-001/92
(Alipur) 		2604011000NRG24080820230243616 08/08/2023 murti 2604011WL011394 murti 00078 CNRB0004333 1212 1212 Processed 18/08/2023 4662235404 Moorti PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
101 KHANNA PB-04-011-001-001/89
(Baho Majra) 		2604011000NRG24080820230243538 08/08/2023 Ramandeep Kaur 2604011WL011389 Ramandeep Kaur 00152 HDFC0000801 1212 1212 Processed 18/08/2023 4662235414 RAMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1212 1212
102 KHANNA PB-04-011-003-001/21
(Bhadla Nicha) 		2604011000NRG24080820230243695 08/08/2023 Charanjit Singh 2604011WL011399 Charanjit Singh 00165 IBKL0000234 1212 1212 Processed 18/08/2023 4662235538 CHARANJIT SINGH IDBI BANK(607095)
103 KHANNA PB-04-011-003-001/25
(Bhadla Nicha) 		2604011000NRG24080820230243696 08/08/2023 JASWANT KAUR 2604011WL011399 JASWANT KAUR 00165 IBKL0000234 1212 1212 Processed 18/08/2023 4662235498 JASWANT KAUR ICICI BANK LTD(508534)
104 KHANNA PB-04-011-003-001/29
(Bhadla Nicha) 		2604011000NRG24080820230243697 08/08/2023 karnail kaur 2604011WL011399 karnail kaur 00165 IBKL0000234 1212 1212 Processed 18/08/2023 4662235540 KARNAIL KAUR IDBI BANK(607095)
105 KHANNA PB-04-011-003-001/51
(Bhadla Nicha) 		2604011000NRG24080820230243703 08/08/2023 Jaswant Kaur 2604011WL011399 Jaswant Kaur 00165 IBKL0000234 1212 1212 Processed 18/08/2023 4662235541 JASWANT KAUR IDBI BANK(607095)
SubTotal 4848 4848
106 KHANNA PB-04-011-003-001/44
(Bhadla Nicha) 		2604011000NRG24080820230243701 08/08/2023 Baljit Kaur 2604011WL011399 Baljit Kaur 00165 IBKL0000416 1212 1212 Processed 18/08/2023 4662235539 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
107 KHANNA PB-04-011-003-001/74
(Bhadla Nicha) 		2604011000NRG24080820230243689 08/08/2023 gurmeet kaur 2604011WL011398 gurmeet kaur 00165 IBKL0000416 1212 1212 Processed 18/08/2023 4662235544 GURMIT KAUR BANK OF INDIA(508505)
108 KHANNA PB-04-011-049-001/21
(Libra) 		2604011000NRG24080820230243622 08/08/2023 Harbans Kaur 2604011WL011395 Harbans Kaur 00165 IBKL0000416 1212 1212 Processed 18/08/2023 4662235543 HARBANS KAUR CANARA BANK(508532)
109 KHANNA PB-04-011-075-001/5
(Alipur) 		2604011000NRG24080820230243610 08/08/2023 SHINDER KAUR 2604011WL011394 SHINDER KAUR 00165 IBKL0000416 1212 1212 Processed 18/08/2023 4662235545 SINDER KAUR W O SEWA SINGH CANARA BANK(508532)
SubTotal 4848 4848
110 KHANNA PB-04-011-003-001/11
(Bhadla Nicha) 		2604011000NRG24080820230243692 08/08/2023 Narinder kaur 2604011WL011399 Narinder kaur 00168 ICIC0000017 1212 1212 Processed 18/08/2023 4662235534 NARINDER KAUR ICICI BANK LTD(508534)
111 KHANNA PB-04-011-003-001/14
(Bhadla Nicha) 		2604011000NRG24080820230243693 08/08/2023 MANJIT KAUR 2604011WL011399 MANJIT KAUR 00168 ICIC0000017 1212 1212 Processed 18/08/2023 4662235502 MANJIT KAUR ICICI BANK LTD(508534)
112 KHANNA PB-04-011-003-001/33
(Bhadla Nicha) 		2604011000NRG24080820230243698 08/08/2023 Gurcharan Singh 2604011WL011399 Gurcharan Singh 00168 ICIC0000017 1212 1212 Processed 18/08/2023 4662235501 GURCHARAN SINGH ICICI BANK LTD(508534)
113 KHANNA PB-04-011-003-001/41
(Bhadla Nicha) 		2604011000NRG24080820230243700 08/08/2023 Sarabjit Kaur 2604011WL011399 Sarabjit Kaur 00168 ICIC0000017 1212 1212 Processed 18/08/2023 4662235533 SARBJEET KAUR IDBI BANK(607095)
114 KHANNA PB-04-011-003-001/44
(Bhadla Nicha) 		2604011000NRG24080820230243702 08/08/2023 Amandeep Kaur 2604011WL011399 Amandeep Kaur 00168 ICIC0000017 1212 1212 Processed 18/08/2023 4662235532 AMANDEEP KAUR ICICI BANK LTD(508534)
115 KHANNA PB-04-011-003-001/54
(Bhadla Nicha) 		2604011000NRG24080820230243683 08/08/2023 Charanjit Kaur 2604011WL011398 Charanjit Kaur 00168 ICIC0000017 1212 1212 Processed 18/08/2023 4662235535 CHARNJIT KAUR IDBI BANK(607095)
116 KHANNA PB-04-011-003-001/55
(Bhadla Nicha) 		2604011000NRG24080820230243704 08/08/2023 Gurmit Kaur 2604011WL011399 Gurmit Kaur 00168 ICIC0000017 1212 1212 Processed 18/08/2023 4662235536 GURMIT KAUR ICICI BANK LTD(508534)
117 KHANNA PB-04-011-003-001/61
(Bhadla Nicha) 		2604011000NRG24080820230243685 08/08/2023 Harjit Kaur 2604011WL011398 Harjit Kaur 00168 ICIC0000017 1212 1212 Processed 18/08/2023 4662235500 HARJEET KAUR ICICI BANK LTD(508534)
118 KHANNA PB-04-011-003-001/63
(Bhadla Nicha) 		2604011000NRG24080820230243686 08/08/2023 Sarabjit Kaur 2604011WL011398 Sarabjit Kaur 00168 ICIC0000017 1212 1212 Processed 18/08/2023 4662235537 SARBJIT KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
119 KHANNA PB-04-011-073-001/75
(Taunsa) 		2604011000NRG24080820230243570 08/08/2023 Gurteg Singh 2604011WL011391 Gurteg Singh 00168 ICIC0000017 1212 1212 Processed 18/08/2023 4662235503 GURTEG SINGH ICICI BANK LTD(508534)
SubTotal 12120 12120
120 KHANNA PB-04-011-001-001/121
(Baho Majra) 		2604011000NRG24080820230243514 08/08/2023 Kesarwati 2604011WL011389 Kesarwati 00176 IDIB000K680 1212 1212 Processed 18/08/2023 4662235415 Mrs. KESAR WATI INDIAN BANK(607105)
SubTotal 1212 1212
121 KHANNA PB-04-011-014-001/101
(Chakohi) 		2604011000NRG24080820230243705 08/08/2023 Harbans Kaur 2604011WL011400 Harbans Kaur 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235578 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
122 KHANNA PB-04-011-014-001/105
(Chakohi) 		2604011000NRG24080820230243706 08/08/2023 balwant singh 2604011WL011400 balwant singh 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235563 BALWANT SINGH INDIAN OVERSEAS BANK(508541)
123 KHANNA PB-04-011-014-001/105
(Chakohi) 		2604011000NRG24080820230243707 08/08/2023 Kulwant kaur 2604011WL011400 Kulwant kaur 00177 IOBA0000575 909 909 Processed 18/08/2023 4662235577 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
124 KHANNA PB-04-011-014-001/106
(Chakohi) 		2604011000NRG24080820230243708 08/08/2023 Sukhvir Kaur 2604011WL011400 Sukhvir Kaur 00177 IOBA0000575 606 606 Processed 18/08/2023 4662235567 SUKHVIR KAUR INDIAN OVERSEAS BANK(508541)
125 KHANNA PB-04-011-014-001/108
(Chakohi) 		2604011000NRG24080820230243709 08/08/2023 Savina 2604011WL011400 Savina 00177 IOBA0000575 606 606 Processed 18/08/2023 4662235579 SAVINA INDIAN OVERSEAS BANK(508541)
126 KHANNA PB-04-011-014-001/110
(Chakohi) 		2604011000NRG24080820230243710 08/08/2023 Jaspal kaur 2604011WL011400 Jaspal kaur 00177 IOBA0000575 303 303 Processed 18/08/2023 4662235494 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
127 KHANNA PB-04-011-014-001/118
(Chakohi) 		2604011000NRG24080820230243711 08/08/2023 Jang Singh 2604011WL011400 Jang Singh 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235566 JANG SINGH INDIAN OVERSEAS BANK(508541)
128 KHANNA PB-04-011-014-001/119
(Chakohi) 		2604011000NRG24080820230243712 08/08/2023 Manjit Kaur 2604011WL011400 Manjit Kaur 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235565 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
129 KHANNA PB-04-011-014-001/123
(Chakohi) 		2604011000NRG24080820230243713 08/08/2023 Gurpreet Singh 2604011WL011400 Gurpreet Singh 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235493 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
130 KHANNA PB-04-011-014-001/133
(Chakohi) 		2604011000NRG24080820230243714 08/08/2023 Ranjit Kaur 2604011WL011400 Ranjit Kaur 00177 IOBA0000575 606 606 Processed 18/08/2023 4662235583 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
131 KHANNA PB-04-011-014-001/138
(Chakohi) 		2604011000NRG24080820230243715 08/08/2023 MANPREET KAUR 2604011WL011400 MANPREET KAUR 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235587 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
132 KHANNA PB-04-011-014-001/162
(Chakohi) 		2604011000NRG24080820230243716 08/08/2023 Balveer Kaur 2604011WL011400 Balveer Kaur 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235580 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
133 KHANNA PB-04-011-014-001/168
(Chakohi) 		2604011000NRG24080820230243717 08/08/2023 Mandeep Kaur 2604011WL011400 Mandeep Kaur 00177 IOBA0000575 606 606 Processed 18/08/2023 4662235571 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
134 KHANNA PB-04-011-014-001/172
(Chakohi) 		2604011000NRG24080820230243718 08/08/2023 Baljinder Kaur 2604011WL011400 Baljinder Kaur 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235492 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
135 KHANNA PB-04-011-014-001/194
(Chakohi) 		2604011000NRG24080820230243719 08/08/2023 Kuldeep Kaur 2604011WL011400 Kuldeep Kaur 00177 IOBA0000575 606 606 Processed 18/08/2023 4662235570 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
136 KHANNA PB-04-011-014-001/196
(Chakohi) 		2604011000NRG24080820230243720 08/08/2023 Narinder Kaur 2604011WL011400 Narinder Kaur 00177 IOBA0000575 606 606 Processed 18/08/2023 4662235588 NARINDER KAUR . INDIAN OVERSEAS BANK(508541)
137 KHANNA PB-04-011-014-001/20
(Chakohi) 		2604011000NRG24080820230243721 08/08/2023 Amarjit Kaur 2604011WL011400 Amarjit Kaur 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235582 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
138 KHANNA PB-04-011-014-001/216
(Chakohi) 		2604011000NRG24080820230243722 08/08/2023 anwer mohamad 2604011WL011400 anwer mohamad 00177 IOBA0000575 909 909 Processed 18/08/2023 4662235585 ANWER MOHAMAD INDIAN OVERSEAS BANK(508541)
139 KHANNA PB-04-011-014-001/221
(Chakohi) 		2604011000NRG24080820230243724 08/08/2023 balwinder kaur 2604011WL011400 balwinder kaur 00177 IOBA0000575 909 909 Processed 18/08/2023 4662235569 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
140 KHANNA PB-04-011-014-001/230
(Chakohi) 		2604011000NRG24080820230243725 08/08/2023 lakhvir singh 2604011WL011400 lakhvir singh 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235568 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
141 KHANNA PB-04-011-014-001/235
(Chakohi) 		2604011000NRG24080820230243726 08/08/2023 Jaspreet Kaur 2604011WL011400 Jaspreet Kaur 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235586 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
142 KHANNA PB-04-011-014-001/30
(Chakohi) 		2604011000NRG24080820230243728 08/08/2023 Kulwant Kaur 2604011WL011400 Kulwant Kaur 00177 IOBA0000575 909 909 Processed 18/08/2023 4662235589 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
143 KHANNA PB-04-011-014-001/52
(Chakohi) 		2604011000NRG24080820230243729 08/08/2023 Karamjit Kaur 2604011WL011400 Karamjit Kaur 00177 IOBA0000575 909 909 Processed 18/08/2023 4662235574 KARMJIT KAUR INDIAN OVERSEAS BANK(508541)
144 KHANNA PB-04-011-014-001/53
(Chakohi) 		2604011000NRG24080820230243730 08/08/2023 Jasmel Kaur 2604011WL011400 Jasmel Kaur 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235573 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
145 KHANNA PB-04-011-014-001/55
(Chakohi) 		2604011000NRG24080820230243731 08/08/2023 Karamjit Kaur 2604011WL011400 Karamjit Kaur 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235572 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
146 KHANNA PB-04-011-014-001/56
(Chakohi) 		2604011000NRG24080820230243732 08/08/2023 Bhinder Kaur 2604011WL011400 Bhinder Kaur 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235581 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
147 KHANNA PB-04-011-014-001/62
(Chakohi) 		2604011000NRG24080820230243733 08/08/2023 Manjit Kaur 2604011WL011400 Manjit Kaur 00177 IOBA0000575 909 909 Processed 18/08/2023 4662235575 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
148 KHANNA PB-04-011-014-001/67
(Chakohi) 		2604011000NRG24080820230243734 08/08/2023 Labh Singh 2604011WL011400 Labh Singh 00177 IOBA0000575 1212 1212 Rejected 18/08/2023 4662235584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KHANNA PB-04-011-014-001/72
(Chakohi) 		2604011000NRG24080820230243735 08/08/2023 Jasmel Kaur 2604011WL011400 Jasmel Kaur 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235576 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
150 KHANNA PB-04-011-014-001/73
(Chakohi) 		2604011000NRG24080820230243736 08/08/2023 Kamaljit Kaur 2604011WL011400 Kamaljit Kaur 00177 IOBA0000575 1212 1212 Processed 18/08/2023 4662235564 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 29997 29997
151 KHANNA PB-04-011-001-001/57
(Baho Majra) 		2604011000NRG24080820230243531 08/08/2023 Mahinder Kaur 2604011WL011389 Mahinder Kaur 00177 IOBA0000629 909 909 Processed 18/08/2023 4662235590 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
152 KHANNA PB-04-011-059-001/105
(Mohanpur) 		2604011000NRG24080820230243628 08/08/2023 Shinder Kaur 2604011WL011396 Shinder Kaur 00177 IOBA0000629 1212 1212 Processed 18/08/2023 4662235595 SINDER KAUR ICICI BANK LTD(508534)
153 KHANNA PB-04-011-059-001/106
(Mohanpur) 		2604011000NRG24080820230243629 08/08/2023 Harbans Kaur 2604011WL011396 Harbans Kaur 00177 IOBA0000629 1212 1212 Processed 18/08/2023 4662235596 HARBANS KAUR ICICI BANK LTD(508534)
154 KHANNA PB-04-011-059-001/112
(Mohanpur) 		2604011000NRG24080820230243630 08/08/2023 Charno 2604011WL011396 Charno 00177 IOBA0000629 909 909 Processed 18/08/2023 4662235598 CHARNO INDIAN OVERSEAS BANK(508541)
155 KHANNA PB-04-011-059-001/124
(Mohanpur) 		2604011000NRG24080820230243631 08/08/2023 parminder kaur 2604011WL011396 parminder kaur 00177 IOBA0000629 909 909 Processed 18/08/2023 4662235593 PARMINDER KAUR CANARA BANK(508532)
156 KHANNA PB-04-011-059-001/126
(Mohanpur) 		2604011000NRG24080820230243632 08/08/2023 Kamaljeet Kaur 2604011WL011396 Kamaljeet Kaur 00177 IOBA0000629 1212 1212 Processed 18/08/2023 4662235594 KAMALJEET KAUR CANARA BANK(508532)
157 KHANNA PB-04-011-059-001/136
(Mohanpur) 		2604011000NRG24080820230243633 08/08/2023 GIAN KAUR 2604011WL011396 GIAN KAUR 00177 IOBA0000629 1212 1212 Rejected 18/08/2023 4662235591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KHANNA PB-04-011-059-001/152
(Mohanpur) 		2604011000NRG24080820230243635 08/08/2023 Gurmeet Kaur 2604011WL011396 Gurmeet Kaur 00177 IOBA0000629 1212 1212 Processed 18/08/2023 4662235600 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
159 KHANNA PB-04-011-059-001/157
(Mohanpur) 		2604011000NRG24080820230243636 08/08/2023 HARPREET KAUR 2604011WL011396 HARPREET KAUR 00177 IOBA0000629 1212 1212 Processed 18/08/2023 4662235601 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
160 KHANNA PB-04-011-059-001/166
(Mohanpur) 		2604011000NRG24080820230243638 08/08/2023 sarabjit kaur 2604011WL011396 sarabjit kaur 00177 IOBA0000629 1212 1212 Processed 18/08/2023 4662235592 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
161 KHANNA PB-04-011-059-001/29
(Mohanpur) 		2604011000NRG24080820230243639 08/08/2023 Gurinder Kaur 2604011WL011396 Gurinder Kaur 00177 IOBA0000629 1212 1212 Processed 18/08/2023 4662235602 GURINDER KAUR INDIAN OVERSEAS BANK(508541)
162 KHANNA PB-04-011-059-001/43
(Mohanpur) 		2604011000NRG24080820230243641 08/08/2023 Karmjeet Kaur 2604011WL011396 Karmjeet Kaur 00177 IOBA0000629 1212 1212 Processed 18/08/2023 4662235597 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
163 KHANNA PB-04-011-059-001/62
(Mohanpur) 		2604011000NRG24080820230243643 08/08/2023 Sukhwinder Kaur 2604011WL011396 Sukhwinder Kaur 00177 IOBA0000629 1212 1212 Processed 18/08/2023 4662235599 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 14847 14847
164 KHANNA PB-04-011-003-001/65
(Bhadla Nicha) 		2604011000NRG24080820230243687 08/08/2023 Binder Kaur 2604011WL011398 Binder Kaur 00177 IOBA0001601 909 909 Processed 18/08/2023 4662235390 BINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
165 KHANNA PB-04-011-041-001/231
(Kauri) 		2604011000NRG24080820230243594 08/08/2023 manjit kaur 2604011WL011393 manjit kaur 00349 PSIB0000003 1212 1212 Processed 18/08/2023 4662235506 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
166 KHANNA PB-04-011-063-001/4
(Panj Rukha) 		2604011000NRG24080820230243584 08/08/2023 Pardeep Kumar 2604011WL011392 Pardeep Kumar 00349 PSIB0000158 606 606 Processed 18/08/2023 4662235499 PARDEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 606 606
167 KHANNA PB-04-011-063-001/15
(Panj Rukha) 		2604011000NRG24080820230243575 08/08/2023 Mandeep Kaur 2604011WL011392 Mandeep Kaur 00349 PSIB0020989 1212 1212 Processed 18/08/2023 4662235477 MANDEEP KAUR PUNJAB & SIND BANK(607087)
168 KHANNA PB-04-011-063-001/77
(Panj Rukha) 		2604011000NRG24080820230243590 08/08/2023 Manju 2604011WL011392 Manju 00349 PSIB0020989 606 606 Processed 18/08/2023 4662235612 MANJU WO JAGDISH KUMAR PUNJAB & SIND BANK(607087)
169 KHANNA PB-04-011-063-001/80
(Panj Rukha) 		2604011000NRG24080820230243592 08/08/2023 paramjit kaur 2604011WL011392 paramjit kaur 00349 PSIB0020989 1212 1212 Processed 18/08/2023 4662235478 PARAMJIT KAUR WO BUDH RAM BANK OF INDIA(508505)
170 KHANNA PB-04-011-063-001/83
(Panj Rukha) 		2604011000NRG24080820230243593 08/08/2023 Sukhwinder Kaur 2604011WL011392 Sukhwinder Kaur 00349 PSIB0020989 1212 1212 Processed 18/08/2023 4662235479 SUKHWINDER KAUR WO RAJPAL KHAN PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
171 KHANNA PB-04-011-003-001/71
(Bhadla Nicha) 		2604011000NRG24080820230243688 08/08/2023 Gurmej Kaur 2604011WL011398 Gurmej Kaur 00349 PSIB0021214 909 909 Processed 18/08/2023 4662235344 Gurmej Kaur PUNJAB & SIND BANK(607087)
172 KHANNA PB-04-011-003-001/87
(Bhadla Nicha) 		2604011000NRG24080820230243691 08/08/2023 Beant Kaur 2604011WL011398 Beant Kaur 00349 PSIB0021214 1212 1212 Processed 18/08/2023 4662235613 BEANT KAUR WO DIDAR SINGH PUNJAB & SIND BANK(607087)
173 KHANNA PB-04-011-057-001/232
(Manak Majra) 		2604011000NRG24080820230243750 08/08/2023 kuldeep kaur 2604011WL011401 kuldeep kaur 00349 PSIB0021214 909 909 Processed 18/08/2023 4662235345 Kuldeep Kaur PUNJAB & SIND BANK(607087)
174 KHANNA PB-04-011-057-001/312
(Manak Majra) 		2604011000NRG24080820230243756 08/08/2023 mandeep kaur 2604011WL011401 mandeep kaur 00349 PSIB0021214 909 909 Processed 18/08/2023 4662235346 MANDEEP KAUR ICICI BANK LTD(508534)
175 KHANNA PB-04-011-075-001/207
(Alipur) 		2604011000NRG24080820230243602 08/08/2023 dhanna singh 2604011WL011394 dhanna singh 00349 PSIB0021214 1212 1212 Processed 18/08/2023 4662235347 DHANNA SINGH PUNJAB & SIND BANK(607087)
176 KHANNA PB-04-011-075-001/70
(Alipur) 		2604011000NRG24080820230243611 08/08/2023 KARAM SINGH 2604011WL011394 KARAM SINGH 00349 PSIB0021214 1212 1212 Processed 18/08/2023 4662235343 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 6363 6363
177 KHANNA PB-04-011-061-001/100
(Naraingarh) 		2604011000NRG24080820230243782 08/08/2023 Manjit Kaur 2604011WL011404 Manjit Kaur 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235521 MANJIT KAUR WO MANAK PUNJAB NATIONAL BANK(508568)
178 KHANNA PB-04-011-061-001/108
(Naraingarh) 		2604011000NRG24080820230243783 08/08/2023 ranjit kaur 2604011WL011404 ranjit kaur 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235514 RANJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
179 KHANNA PB-04-011-061-001/111
(Naraingarh) 		2604011000NRG24080820230243785 08/08/2023 babali 2604011WL011404 babali 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235530 BABALI UNION BANK OF INDIA(508500)
180 KHANNA PB-04-011-061-001/12
(Naraingarh) 		2604011000NRG24080820230243792 08/08/2023 Jaswant Kaur 2604011WL011404 Jaswant Kaur 00354 PUNB0007410 303 303 Processed 18/08/2023 4662235508 SMT. JASWANT KAUR W/O LAT PUNJAB NATIONAL BANK(508568)
181 KHANNA PB-04-011-061-001/15
(Naraingarh) 		2604011000NRG24080820230243793 08/08/2023 manjit kaur 2604011WL011404 manjit kaur 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235504 MANJIT KAUR ICICI BANK LTD(508534)
182 KHANNA PB-04-011-061-001/20
(Naraingarh) 		2604011000NRG24080820230243794 08/08/2023 sabai singh 2604011WL011404 sabai singh 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235507 SABAI SINGH & PUNJAB NATIONAL BANK(508568)
183 KHANNA PB-04-011-061-001/40
(Naraingarh) 		2604011000NRG24080820230243795 08/08/2023 Jaspal kaur 2604011WL011404 Jaspal kaur 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235523 JASPAL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
184 KHANNA PB-04-011-061-001/41
(Naraingarh) 		2604011000NRG24080820230243796 08/08/2023 Swaranjit kaur 2604011WL011404 Swaranjit kaur 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235518 SWARANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
185 KHANNA PB-04-011-061-001/43
(Naraingarh) 		2604011000NRG24080820230243797 08/08/2023 Rajwinder kaur 2604011WL011404 Rajwinder kaur 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235527 RAJWINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
186 KHANNA PB-04-011-061-001/45
(Naraingarh) 		2604011000NRG24080820230243798 08/08/2023 Gurpreet kaur 2604011WL011404 Gurpreet kaur 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235525 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
187 KHANNA PB-04-011-061-001/46
(Naraingarh) 		2604011000NRG24080820230243799 08/08/2023 Manjit kaur 2604011WL011404 Manjit kaur 00354 PUNB0007410 606 606 Processed 18/08/2023 4662235520 MANJIT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
188 KHANNA PB-04-011-061-001/47
(Naraingarh) 		2604011000NRG24080820230243800 08/08/2023 Jasvir kaur 2604011WL011404 Jasvir kaur 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235519 JASVIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
189 KHANNA PB-04-011-061-001/48
(Naraingarh) 		2604011000NRG24080820230243801 08/08/2023 Rajwinder kaur 2604011WL011404 Rajwinder kaur 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235510 MRS RAJVINDER KAUR WO GURPRIT SINGH STATE BANK OF INDIA(508548)
190 KHANNA PB-04-011-061-001/49
(Naraingarh) 		2604011000NRG24080820230243802 08/08/2023 Paramjit kaur 2604011WL011404 Paramjit kaur 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235515 PARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
191 KHANNA PB-04-011-061-001/61
(Naraingarh) 		2604011000NRG24080820230243806 08/08/2023 SWARANJIT KAUR 2604011WL011404 SWARANJIT KAUR 00354 PUNB0007410 303 303 Processed 18/08/2023 4662235505 SWARANJIT KAUR ICICI BANK LTD(508534)
192 KHANNA PB-04-011-061-001/63
(Naraingarh) 		2604011000NRG24080820230243807 08/08/2023 shinder kaur 2604011WL011404 shinder kaur 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235509 SHINDER KAUR W/O.SHER SIN GH PUNJAB NATIONAL BANK(508568)
193 KHANNA PB-04-011-061-001/64
(Naraingarh) 		2604011000NRG24080820230243808 08/08/2023 KULDEEP KAUR 2604011WL011404 KULDEEP KAUR 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235526 HUSANPREET SINGH UG KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
194 KHANNA PB-04-011-061-001/66
(Naraingarh) 		2604011000NRG24080820230243810 08/08/2023 samina 2604011WL011404 samina 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235524 SAMINA WO FIROZ KHAN PUNJAB NATIONAL BANK(508568)
195 KHANNA PB-04-011-061-001/67
(Naraingarh) 		2604011000NRG24080820230243811 08/08/2023 sonia 2604011WL011404 sonia 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235511 SONIA WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
196 KHANNA PB-04-011-061-001/73
(Naraingarh) 		2604011000NRG24080820230243812 08/08/2023 daljit kaur 2604011WL011404 daljit kaur 00354 PUNB0007410 606 606 Processed 18/08/2023 4662235516 DALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
197 KHANNA PB-04-011-061-001/76
(Naraingarh) 		2604011000NRG24080820230243814 08/08/2023 gulzaro 2604011WL011404 gulzaro 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235512 GULZARO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
198 KHANNA PB-04-011-061-001/78
(Naraingarh) 		2604011000NRG24080820230243815 08/08/2023 amarjit kaur 2604011WL011404 amarjit kaur 00354 PUNB0007410 606 606 Processed 18/08/2023 4662235529 AMARJIT KAUR ICICI BANK LTD(508534)
199 KHANNA PB-04-011-061-001/82
(Naraingarh) 		2604011000NRG24080820230243817 08/08/2023 RAJWINDER KAUR 2604011WL011404 RAJWINDER KAUR 00354 PUNB0007410 606 606 Processed 18/08/2023 4662235522 RAJWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
200 KHANNA PB-04-011-061-001/87
(Naraingarh) 		2604011000NRG24080820230243818 08/08/2023 Paramjit Kaur 2604011WL011404 Paramjit Kaur 00354 PUNB0007410 606 606 Processed 18/08/2023 4662235528 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
201 KHANNA PB-04-011-061-001/92
(Naraingarh) 		2604011000NRG24080820230243819 08/08/2023 Charanjit Kaur 2604011WL011404 Charanjit Kaur 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235517 CHARANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
202 KHANNA PB-04-011-061-001/94
(Naraingarh) 		2604011000NRG24080820230243820 08/08/2023 mandeep kaur 2604011WL011404 mandeep kaur 00354 PUNB0007410 909 909 Processed 18/08/2023 4662235513 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 20907 20907
203 KHANNA PB-04-011-001-001/34
(Baho Majra) 		2604011000NRG24080820230243522 08/08/2023 Charanjit Kaur 2604011WL011389 Charanjit Kaur 00354 PUNB0008910 1212 1212 Processed 18/08/2023 4662235531 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
204 KHANNA PB-04-011-075-001/210
(Alipur) 		2604011000NRG24080820230243604 08/08/2023 RANJIT SINGH 2604011WL011394 RANJIT SINGH 00354 PUNB0026500 909 909 Processed 18/08/2023 4662235542 RANJIT SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
205 KHANNA PB-04-011-045-001/101
(Kot Panech) 		2604011000NRG24080820230243768 08/08/2023 baljit kaur 2604011WL011402 baljit kaur 00354 PUNB0127500 444 444 Processed 18/08/2023 4662235349 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
206 KHANNA PB-04-011-045-001/169
(Kot Panech) 		2604011000NRG24080820230243772 08/08/2023 karam singh 2604011WL011402 karam singh 00354 PUNB0127500 444 444 Processed 18/08/2023 4662235348 KARAM SINGH PUNJAB NATIONAL BANK(508568)
207 KHANNA PB-04-011-045-001/170
(Kot Panech) 		2604011000NRG24080820230243773 08/08/2023 bhagwan singh 2604011WL011402 bhagwan singh 00354 PUNB0127500 592 592 Processed 18/08/2023 4662235352 BHAGWAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
208 KHANNA PB-04-011-045-001/59
(Kot Panech) 		2604011000NRG24080820230243777 08/08/2023 Ranjit Kaur 2604011WL011402 Ranjit Kaur 00354 PUNB0127500 592 592 Processed 18/08/2023 4662235351 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
209 KHANNA PB-04-011-045-001/9
(Kot Panech) 		2604011000NRG24080820230243780 08/08/2023 Kuldeep Kaur 2604011WL011402 Kuldeep Kaur 00354 PUNB0127500 592 592 Processed 18/08/2023 4662235350 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
210 KHANNA PB-04-011-057-001/250
(Manak Majra) 		2604011000NRG24080820230243751 08/08/2023 kulwinder kaur 2604011WL011401 kulwinder kaur 00354 PUNB0148810 909 909 Processed 18/08/2023 4662235353 KULWINDER KAUR W O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
211 KHANNA PB-04-011-061-001/65
(Naraingarh) 		2604011000NRG24080820230243809 08/08/2023 mandeep kaur 2604011WL011404 mandeep kaur 00354 PUNB0176710 909 909 Processed 18/08/2023 4662235355 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHANNA PB-04-011-061-001/81
(Naraingarh) 		2604011000NRG24080820230243816 08/08/2023 Harmel Singh 2604011WL011404 Harmel Singh 00354 PUNB0176710 909 909 Processed 18/08/2023 4662235354 HARMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
213 KHANNA PB-04-011-045-001/112
(Kot Panech) 		2604011000NRG24080820230243769 08/08/2023 jaspreet kaur 2604011WL011402 jaspreet kaur 00354 PUNB0486300 592 592 Processed 18/08/2023 4662235471 JASPREET KAUR D/O RAM SINGH PUNJAB NATIONAL BANK(508568)
214 KHANNA PB-04-011-045-001/153
(Kot Panech) 		2604011000NRG24080820230243770 08/08/2023 gurpreet kaur 2604011WL011402 gurpreet kaur 00354 PUNB0486300 592 592 Processed 18/08/2023 4662235411 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
215 KHANNA PB-04-011-045-001/159
(Kot Panech) 		2604011000NRG24080820230243771 08/08/2023 amarjit singh 2604011WL011402 amarjit singh 00354 PUNB0486300 592 592 Processed 18/08/2023 4662235410 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
216 KHANNA PB-04-011-045-001/3
(Kot Panech) 		2604011000NRG24080820230243774 08/08/2023 Kulwinder Singh 2604011WL011402 Kulwinder Singh 00354 PUNB0486300 592 592 Processed 18/08/2023 4662235409 KULWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
217 KHANNA PB-04-011-045-001/34
(Kot Panech) 		2604011000NRG24080820230243775 08/08/2023 Teja Singh 2604011WL011402 Teja Singh 00354 PUNB0486300 148 148 Processed 18/08/2023 4662235413 TEJA SINGH PUNJAB NATIONAL BANK(508568)
218 KHANNA PB-04-011-045-001/37
(Kot Panech) 		2604011000NRG24080820230243776 08/08/2023 Baljeet Singh 2604011WL011402 Baljeet Singh 00354 PUNB0486300 592 592 Processed 18/08/2023 4662235407 BALJIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
219 KHANNA PB-04-011-045-001/64
(Kot Panech) 		2604011000NRG24080820230243778 08/08/2023 Jasvir Kaur 2604011WL011402 Jasvir Kaur 00354 PUNB0486300 592 592 Processed 18/08/2023 4662235412 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
220 KHANNA PB-04-011-045-001/9
(Kot Panech) 		2604011000NRG24080820230243779 08/08/2023 Bhag Singh 2604011WL011402 Bhag Singh 00354 PUNB0486300 592 592 Processed 18/08/2023 4662235408 BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4292 4292
221 KHANNA PB-04-011-001-001/23
(Baho Majra) 		2604011000NRG24080820230243517 08/08/2023 Harbans Kaur 2604011WL011389 Harbans Kaur 00415 SBIN0001466 1212 1212 Processed 18/08/2023 4662235393 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
222 KHANNA PB-04-011-003-001/83
(Bhadla Nicha) 		2604011000NRG24080820230243690 08/08/2023 Kulwinder Kaur 2604011WL011398 Kulwinder Kaur 00415 SBIN0050023 1212 1212 Processed 18/08/2023 4662235459 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
223 KHANNA PB-04-011-057-001/314
(Manak Majra) 		2604011000NRG24080820230243757 08/08/2023 Jasveer Kaur 2604011WL011401 Jasveer Kaur 00415 SBIN0050074 909 909 Processed 18/08/2023 4662235416 MRS JASVEER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
224 KHANNA PB-04-011-061-001/110
(Naraingarh) 		2604011000NRG24080820230243784 08/08/2023 chhinder kaur 2604011WL011404 chhinder kaur 00415 SBIN0051430 909 909 Processed 18/08/2023 4662235464 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
225 KHANNA PB-04-011-061-001/51
(Naraingarh) 		2604011000NRG24080820230243803 08/08/2023 baljit kaur 2604011WL011404 baljit kaur 00415 SBIN0051430 909 909 Processed 18/08/2023 4662235460 MR BALJIT KAUR STATE BANK OF INDIA(508548)
226 KHANNA PB-04-011-061-001/58
(Naraingarh) 		2604011000NRG24080820230243805 08/08/2023 RUPINDER KAUR 2604011WL011404 RUPINDER KAUR 00415 SBIN0051430 909 909 Processed 18/08/2023 4662235461 MR RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
227 KHANNA PB-04-011-073-001/110
(Taunsa) 		2604011000NRG24080820230243551 08/08/2023 Charanjit Kaur 2604011WL011391 Charanjit Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662235554 CHARANJIT KAUR ICICI BANK LTD(508534)
228 KHANNA PB-04-011-073-001/119
(Taunsa) 		2604011000NRG24080820230243552 08/08/2023 Najra 2604011WL011391 Najra 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235555 NAJRA W/O YUSUF KHAN UCO BANK(607066)
229 KHANNA PB-04-011-073-001/12
(Taunsa) 		2604011000NRG24080820230243553 08/08/2023 Baljit Kaur 2604011WL011391 Baljit Kaur 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235553 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHANNA PB-04-011-073-001/13
(Taunsa) 		2604011000NRG24080820230243554 08/08/2023 BALVINDER SINGH 2604011WL011391 BALVINDER SINGH 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235548 BALVINDER SINGH & HARBANS KAUR UCO BANK(607066)
231 KHANNA PB-04-011-073-001/153
(Taunsa) 		2604011000NRG24080820230243555 08/08/2023 kori 2604011WL011391 kori 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235496 KORI W/O FAJAL DIN UCO BANK(607066)
232 KHANNA PB-04-011-073-001/161
(Taunsa) 		2604011000NRG24080820230243556 08/08/2023 Jasvir kaur 2604011WL011391 Jasvir kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662235556 JASVIR KAUR UCO BANK(607066)
233 KHANNA PB-04-011-073-001/164
(Taunsa) 		2604011000NRG24080820230243557 08/08/2023 MALKIT KAUR 2604011WL011391 MALKIT KAUR 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235546 MALKIT KAUR ICICI BANK LTD(508534)
234 KHANNA PB-04-011-073-001/171
(Taunsa) 		2604011000NRG24080820230243558 08/08/2023 Rajwinder Kaur 2604011WL011391 Rajwinder Kaur 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235562 RAJWINDER KAUR WO SWARAN SINGH UCO BANK(607066)
235 KHANNA PB-04-011-073-001/177
(Taunsa) 		2604011000NRG24080820230243559 08/08/2023 sukhdev singh 2604011WL011391 sukhdev singh 00462 UCBA0000469 606 606 Rejected 18/08/2023 4662235495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KHANNA PB-04-011-073-001/26
(Taunsa) 		2604011000NRG24080820230243561 08/08/2023 manjeet kaur 2604011WL011391 manjeet kaur 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235497 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHANNA PB-04-011-073-001/36
(Taunsa) 		2604011000NRG24080820230243562 08/08/2023 Baljinder Kaur 2604011WL011391 Baljinder Kaur 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235552 BALJINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
238 KHANNA PB-04-011-073-001/41
(Taunsa) 		2604011000NRG24080820230243563 08/08/2023 Sahu Khan 2604011WL011391 Sahu Khan 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235549 SAHU KHAN ICICI BANK LTD(508534)
239 KHANNA PB-04-011-073-001/42
(Taunsa) 		2604011000NRG24080820230243564 08/08/2023 amandeep kaur 2604011WL011391 amandeep kaur 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235561 AMANDEEP KAUR WO HARDEEP SINGH UCO BANK(607066)
240 KHANNA PB-04-011-073-001/46
(Taunsa) 		2604011000NRG24080820230243566 08/08/2023 Fakiria Singh 2604011WL011391 Fakiria Singh 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235547 FAQIRA SINGH ICICI BANK LTD(508534)
241 KHANNA PB-04-011-073-001/46
(Taunsa) 		2604011000NRG24080820230243565 08/08/2023 Preetam Kaur 2604011WL011391 Preetam Kaur 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235550 PREETAM KAUR W/O FAKIR SINGH UCO BANK(607066)
242 KHANNA PB-04-011-073-001/48
(Taunsa) 		2604011000NRG24080820230243567 08/08/2023 Charanjit Kaur 2604011WL011391 Charanjit Kaur 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235560 CHARANJIT KAUR UCO BANK(607066)
243 KHANNA PB-04-011-073-001/64
(Taunsa) 		2604011000NRG24080820230243569 08/08/2023 Paramjit Kaur 2604011WL011391 Paramjit Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662235557 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHANNA PB-04-011-073-001/75
(Taunsa) 		2604011000NRG24080820230243571 08/08/2023 lakhwinder kaur 2604011WL011391 lakhwinder kaur 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235559 LAKHWINDER KAUR UCO BANK(607066)
245 KHANNA PB-04-011-073-001/8
(Taunsa) 		2604011000NRG24080820230243572 08/08/2023 karamjit kaur 2604011WL011391 karamjit kaur 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235558 KARAMJIT KAUR UCO BANK(607066)
246 KHANNA PB-04-011-073-001/94
(Taunsa) 		2604011000NRG24080820230243573 08/08/2023 Manjit Kaur 2604011WL011391 Manjit Kaur 00462 UCBA0000469 1212 1212 Processed 18/08/2023 4662235551 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22422 22422
247 KHANNA PB-04-011-057-001/114
(Manak Majra) 		2604011000NRG24080820230243737 08/08/2023 GURMEET KAUR 2604011WL011401 GURMEET KAUR 00462 UCBA0000915 909 909 Processed 18/08/2023 4662235485 GURMIT KAUR WO JOGINDER SINGH UCO BANK(607066)
248 KHANNA PB-04-011-057-001/118
(Manak Majra) 		2604011000NRG24080820230243738 08/08/2023 BALWINDER KAUR 2604011WL011401 BALWINDER KAUR 00462 UCBA0000915 606 606 Processed 18/08/2023 4662235483 BALWIINDER KAUR WO SURJIT SINGH UCO BANK(607066)
249 KHANNA PB-04-011-057-001/129
(Manak Majra) 		2604011000NRG24080820230243739 08/08/2023 GURMEET KAUR 2604011WL011401 GURMEET KAUR 00462 UCBA0000915 909 909 Processed 18/08/2023 4662235482 GURMEET KAUR UCO BANK(607066)
250 KHANNA PB-04-011-057-001/15
(Manak Majra) 		2604011000NRG24080820230243741 08/08/2023 jang singh 2604011WL011401 jang singh 00462 UCBA0000915 606 606 Processed 18/08/2023 4662235604 Jung Singh PUNJAB & SIND BANK(607087)
251 KHANNA PB-04-011-057-001/169
(Manak Majra) 		2604011000NRG24080820230243743 08/08/2023 akki 2604011WL011401 akki 00462 UCBA0000915 303 303 Processed 18/08/2023 4662235480 AKKI PUNJAB & SIND BANK(607087)
252 KHANNA PB-04-011-057-001/176
(Manak Majra) 		2604011000NRG24080820230243744 08/08/2023 kesar kaur 2604011WL011401 kesar kaur 00462 UCBA0000915 606 606 Processed 18/08/2023 4662235481 KESAR KAUR W/O AMARJIT SINGH UCO BANK(607066)
253 KHANNA PB-04-011-057-001/186
(Manak Majra) 		2604011000NRG24080820230243746 08/08/2023 paramjit kaur 2604011WL011401 paramjit kaur 00462 UCBA0000915 303 303 Processed 18/08/2023 4662235607 PARAMJIT KAUR WO KEWAL SINGH UCO BANK(607066)
254 KHANNA PB-04-011-057-001/225
(Manak Majra) 		2604011000NRG24080820230243749 08/08/2023 Pritam kaur 2604011WL011401 Pritam kaur 00462 UCBA0000915 909 909 Processed 18/08/2023 4662235605 PRITAM KAUR W/O SHAMSHER SINGH UCO BANK(607066)
255 KHANNA PB-04-011-057-001/272
(Manak Majra) 		2604011000NRG24080820230243752 08/08/2023 harjinder kaur 2604011WL011401 harjinder kaur 00462 UCBA0000915 606 606 Processed 18/08/2023 4662235611 HARJINDER KAUR W/O BACHITAR SINGH UCO BANK(607066)
256 KHANNA PB-04-011-057-001/277
(Manak Majra) 		2604011000NRG24080820230243753 08/08/2023 jaswant kaur 2604011WL011401 jaswant kaur 00462 UCBA0000915 909 909 Processed 18/08/2023 4662235610 JASWANT KAUR W/O BALVIR SINGH UCO BANK(607066)
257 KHANNA PB-04-011-057-001/282
(Manak Majra) 		2604011000NRG24080820230243754 08/08/2023 Harpal Kaur 2604011WL011401 Harpal Kaur 00462 UCBA0000915 909 909 Processed 18/08/2023 4662235608 HARPAL KAUR WO MOHAN SINGH UCO BANK(607066)
258 KHANNA PB-04-011-057-001/292
(Manak Majra) 		2604011000NRG24080820230243755 08/08/2023 mandeep kaur 2604011WL011401 mandeep kaur 00462 UCBA0000915 909 909 Processed 18/08/2023 4662235606 MANDEEP KAUR WO SOHAN SINGH UCO BANK(607066)
259 KHANNA PB-04-011-057-001/69
(Manak Majra) 		2604011000NRG24080820230243760 08/08/2023 bhajan kaur 2604011WL011401 bhajan kaur 00462 UCBA0000915 909 909 Processed 18/08/2023 4662235487 BHAJAN KAUR WO SUKHA RAM UCO BANK(607066)
260 KHANNA PB-04-011-057-001/70
(Manak Majra) 		2604011000NRG24080820230243762 08/08/2023 ishro 2604011WL011401 ishro 00462 UCBA0000915 606 606 Processed 18/08/2023 4662235491 ISHRO W/O DARSHAN SINGH UCO BANK(607066)
261 KHANNA PB-04-011-057-001/72
(Manak Majra) 		2604011000NRG24080820230243763 08/08/2023 SUMAN KAUR 2604011WL011401 SUMAN KAUR 00462 UCBA0000915 303 303 Processed 18/08/2023 4662235490 SUMAN KAUR ICICI BANK LTD(508534)
262 KHANNA PB-04-011-057-001/81
(Manak Majra) 		2604011000NRG24080820230243764 08/08/2023 BEDO 2604011WL011401 BEDO 00462 UCBA0000915 909 909 Processed 18/08/2023 4662235484 BEDOO WO CHANNU RAM UCO BANK(607066)
263 KHANNA PB-04-011-057-001/85
(Manak Majra) 		2604011000NRG24080820230243765 08/08/2023 BEERO 2604011WL011401 BEERO 00462 UCBA0000915 606 606 Processed 18/08/2023 4662235486 BEERO PUNJAB & SIND BANK(607087)
264 KHANNA PB-04-011-057-001/86
(Manak Majra) 		2604011000NRG24080820230243766 08/08/2023 PARAMJIT KAUR 2604011WL011401 PARAMJIT KAUR 00462 UCBA0000915 606 606 Processed 18/08/2023 4662235489 PARAMJIT KAUR WO BHINDER SINGH UCO BANK(607066)
265 KHANNA PB-04-011-057-001/89
(Manak Majra) 		2604011000NRG24080820230243767 08/08/2023 GURMAIL KAUR 2604011WL011401 GURMAIL KAUR 00462 UCBA0000915 909 909 Processed 18/08/2023 4662235488 GURMEL KAUR W/O SIKANDAR RAM UCO BANK(607066)
266 KHANNA PB-04-011-075-001/89
(Alipur) 		2604011000NRG24080820230243614 08/08/2023 gurmukh singh 2604011WL011394 gurmukh singh 00462 UCBA0000915 1212 1212 Processed 18/08/2023 4662235603 GURMUKH SINGH SO SURJIT SINGH UCO BANK(607066)
267 KHANNA PB-04-011-075-001/9
(Alipur) 		2604011000NRG24080820230243615 08/08/2023 JARNAIL KAUR 2604011WL011394 JARNAIL KAUR 00462 UCBA0000915 1212 1212 Processed 18/08/2023 4662235609 JARNAIL KAUR W/O SURINDER SINGH UCO BANK(607066)
SubTotal 15756 15756
268 KHANNA PB-04-011-003-001/16
(Bhadla Nicha) 		2604011000NRG24080820230243694 08/08/2023 NARINDER KAUR 2604011WL011399 NARINDER KAUR 00468 UBIN0539015 909 909 Processed 18/08/2023 4662235394 NARINDER KAUR UCO BANK(607066)
SubTotal 909 909
269 KHANNA PB-04-011-001-001/44
(Baho Majra) 		2604011000NRG24080820230243525 08/08/2023 Harpal Kaur 2604011WL011389 Harpal Kaur 00468 UBIN0570923 1212 1212 Processed 18/08/2023 4662235357 HARPAL KAUR ICICI BANK LTD(508534)
270 KHANNA PB-04-011-001-001/59
(Baho Majra) 		2604011000NRG24080820230243532 08/08/2023 Amarjit Kaur 2604011WL011389 Amarjit Kaur 00468 UBIN0570923 909 909 Processed 18/08/2023 4662235356 AMARJIT KAUR WO ISHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
271 KHANNA PB-04-011-061-001/114
(Naraingarh) 		2604011000NRG24080820230243787 08/08/2023 manpreet kaur 2604011WL011404 manpreet kaur 00468 UBIN0823694 606 606 Processed 18/08/2023 4662235391 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
Total 261173 261173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_080823APB_FTO_42012 AXIS BANK UTIB0000322 KHANNA, PUNJAB 1818
2 KHANNA PB2604011_080823APB_FTO_42012 Bank of India BKID0006514 Jarg 39693
3 KHANNA PB2604011_080823APB_FTO_42012 Bank of India BKID0006523 KHANNA 2424
4 KHANNA PB2604011_080823APB_FTO_42012 Bank of India BKID0006532 DORAHA 1212
5 KHANNA PB2604011_080823APB_FTO_42012 Bank of India BKID0006552 MANDI GOBINDGARH 909
6 KHANNA PB2604011_080823APB_FTO_42012 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 35754
7 KHANNA PB2604011_080823APB_FTO_42012 Canara Bank CNRB0004333 KOTLA DADHERI 16362
8 KHANNA PB2604011_080823APB_FTO_42012 HDFC HDFC0000801 LUDHIANA - SAMRALA 1212
9 KHANNA PB2604011_080823APB_FTO_42012 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 4848
10 KHANNA PB2604011_080823APB_FTO_42012 IDBI Bank IBKL0000416 KHANNA 4848
11 KHANNA PB2604011_080823APB_FTO_42012 ICICI BANK ICIC0000017 FGM Ludhiana 1212
12 KHANNA PB2604011_080823APB_FTO_42012 ICICI BANK ICIC0000017 LUDHIANA - FEROZE GANDHI MARKET CIBD  10908
13 KHANNA PB2604011_080823APB_FTO_42012 Indian Bank IDIB000K680 Khanna 1212
14 KHANNA PB2604011_080823APB_FTO_42012 Indian Overseas Bank IOBA0000575 CHAKOHI 29997
15 KHANNA PB2604011_080823APB_FTO_42012 Indian Overseas Bank IOBA0000629 KHANNA 14847
16 KHANNA PB2604011_080823APB_FTO_42012 Indian Overseas Bank IOBA0001601 MANDI GOBINDGARH 909
17 KHANNA PB2604011_080823APB_FTO_42012 Punjab & Sind Bank PSIB0000003 KHANNA 1212
18 KHANNA PB2604011_080823APB_FTO_42012 Punjab & Sind Bank PSIB0000158 Isru 606
19 KHANNA PB2604011_080823APB_FTO_42012 Punjab & Sind Bank PSIB0020989 NASRALI 4242
20 KHANNA PB2604011_080823APB_FTO_42012 Punjab & Sind Bank PSIB0021214 RATAN HERI 6363
21 KHANNA PB2604011_080823APB_FTO_42012 Punjab National Bank PUNB0007410 Ikolaha 20907
22 KHANNA PB2604011_080823APB_FTO_42012 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 1212
23 KHANNA PB2604011_080823APB_FTO_42012 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 909
24 KHANNA PB2604011_080823APB_FTO_42012 Punjab National Bank PUNB0127500 BIJA 2664
25 KHANNA PB2604011_080823APB_FTO_42012 Punjab National Bank PUNB0148810 Amloh 909
26 KHANNA PB2604011_080823APB_FTO_42012 Punjab National Bank PUNB0176710 Ludhiana rajewal 1818
27 KHANNA PB2604011_080823APB_FTO_42012 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 3108
28 KHANNA PB2604011_080823APB_FTO_42012 Punjab National Bank PUNB0486300 Manji Sahib Kotta 592
29 KHANNA PB2604011_080823APB_FTO_42012 Punjab National Bank PUNB0486300 Manji Sanib Kotta 592
30 KHANNA PB2604011_080823APB_FTO_42012 State Bank of India SBIN0001466 KHANNA 1212
31 KHANNA PB2604011_080823APB_FTO_42012 State Bank of India SBIN0050023 GOBINDGARH 1212
32 KHANNA PB2604011_080823APB_FTO_42012 State Bank of India SBIN0050074 KHANNA GTR 909
33 KHANNA PB2604011_080823APB_FTO_42012 State Bank of India SBIN0051430 IKOLAHA 2727
34 KHANNA PB2604011_080823APB_FTO_42012 UCO Bank UCBA0000469 Rauni 22422
35 KHANNA PB2604011_080823APB_FTO_42012 UCO Bank UCBA0000915 RAIPUR MAJRI 15756
36 KHANNA PB2604011_080823APB_FTO_42012 Union Bank of India UBIN0539015 KHANNA 909
37 KHANNA PB2604011_080823APB_FTO_42012 Union Bank of India UBIN0570923 BIJA 2121
38 KHANNA PB2604011_080823APB_FTO_42012 Union Bank of India UBIN0823694 Rasullra 606

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