Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:14 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_100823APB_FTO_42849
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-04-011-051-001/18
(Mahaun) 		2604011000NRG24100820230249174 10/08/2023 Pal Singh 2604011WL011686 Pal Singh 00032 UTIB0000322 606 606 Processed 18/08/2023 4662078007 MR RANJEET SINGH STATE BANK OF INDIA(508548)
2 KHANNA PB-04-011-051-001/22
(Mahaun) 		2604011000NRG24100820230249175 10/08/2023 Harpal singh 2604011WL011686 Harpal singh 00032 UTIB0000322 606 606 Processed 18/08/2023 4662077893 HARPAL SINGH PUNJAB & SIND BANK(607087)
3 KHANNA PB-04-011-051-001/33
(Mahaun) 		2604011000NRG24100820230249178 10/08/2023 Gurmail Kaur 2604011WL011686 Gurmail Kaur 00032 UTIB0000322 303 303 Processed 18/08/2023 4662077894 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 KHANNA PB-04-011-042-001/82
(Khatra) 		2604011000NRG24100820230250239 10/08/2023 rajwinder kaur 2604011WL011721 rajwinder kaur 00045 BARB0KHANNA 606 606 Processed 18/08/2023 4662078116 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
5 KHANNA PB-04-011-002-001/13
(Baupur) 		2604011000NRG24100820230249392 10/08/2023 raj singh 2604011WL011689 raj singh 00048 BKID0006514 606 606 Processed 18/08/2023 4662078004 RAJ SINGH SO CHARAN SINGH BANK OF INDIA(508505)
6 KHANNA PB-04-011-002-001/14
(Baupur) 		2604011000NRG24100820230249393 10/08/2023 sita rani 2604011WL011689 sita rani 00048 BKID0006514 606 606 Processed 18/08/2023 4662078005 SITA RANI WO GURDIYAL SINGH BANK OF INDIA(508505)
7 KHANNA PB-04-011-002-001/18
(Baupur) 		2604011000NRG24100820230249395 10/08/2023 harjinder kaur 2604011WL011689 harjinder kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078020 HARJINDER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
8 KHANNA PB-04-011-002-001/22
(Baupur) 		2604011000NRG24100820230249397 10/08/2023 RANJIT KAUR 2604011WL011689 RANJIT KAUR 00048 BKID0006514 606 606 Processed 18/08/2023 4662078022 RANJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
9 KHANNA PB-04-011-002-001/25
(Baupur) 		2604011000NRG24100820230249399 10/08/2023 harpreet kaur 2604011WL011689 harpreet kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078211 HARPREET KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
10 KHANNA PB-04-011-008-001/110
(Bibipur) 		2604011000NRG24100820230250704 10/08/2023 Sukhwinder kaur 2604011WL011736 Sukhwinder kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078054 SUKHWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
11 KHANNA PB-04-011-008-001/96
(Bibipur) 		2604011000NRG24100820230250771 10/08/2023 balbir kaur 2604011WL011736 balbir kaur 00048 BKID0006514 303 303 Processed 18/08/2023 4662077965 BALVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
12 KHANNA PB-04-011-038-001/10
(Jullajan) 		2604011000NRG24100820230250464 10/08/2023 Kulwinder Singh 2604011WL011730 Kulwinder Singh 00048 BKID0006514 606 606 Processed 18/08/2023 4662078067 KULWINDER SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
13 KHANNA PB-04-011-038-001/102
(Jullajan) 		2604011000NRG24100820230250465 10/08/2023 Bachan Singh 2604011WL011730 Bachan Singh 00048 BKID0006514 606 606 Processed 18/08/2023 4662077908 BACHAN SINGH SO JANGIR SINGH BANK OF INDIA(508505)
14 KHANNA PB-04-011-038-001/118
(Jullajan) 		2604011000NRG24100820230250467 10/08/2023 BALJIT KAUR 2604011WL011730 BALJIT KAUR 00048 BKID0006514 606 606 Processed 18/08/2023 4662077960 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANNA PB-04-011-038-001/12
(Jullajan) 		2604011000NRG24100820230250468 10/08/2023 Amarjit Kaur 2604011WL011730 Amarjit Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078439 AMARJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
16 KHANNA PB-04-011-038-001/121
(Jullajan) 		2604011000NRG24100820230250470 10/08/2023 NEELAM RANI 2604011WL011730 NEELAM RANI 00048 BKID0006514 606 606 Processed 18/08/2023 4662077959 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANNA PB-04-011-038-001/127
(Jullajan) 		2604011000NRG24100820230250472 10/08/2023 PARVEEN KAUR 2604011WL011730 PARVEEN KAUR 00048 BKID0006514 303 303 Processed 18/08/2023 4662078069 PARVEEN WO MAGHAR KHAN BANK OF INDIA(508505)
18 KHANNA PB-04-011-038-001/130
(Jullajan) 		2604011000NRG24100820230250474 10/08/2023 ranjit kaur 2604011WL011730 ranjit kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662077966 RANJIT KAUR WO JAGWANT SINGH BANK OF INDIA(508505)
19 KHANNA PB-04-011-038-001/144
(Jullajan) 		2604011000NRG24100820230250476 10/08/2023 Harpreet Kaur 2604011WL011730 Harpreet Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078006 HARPREET KAUR DO HARI SINGH BANK OF INDIA(508505)
20 KHANNA PB-04-011-038-001/15
(Jullajan) 		2604011000NRG24100820230250478 10/08/2023 Sinder Kaur 2604011WL011730 Sinder Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078440 SINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
21 KHANNA PB-04-011-038-001/150
(Jullajan) 		2604011000NRG24100820230250479 10/08/2023 Harwinder Kaur 2604011WL011730 Harwinder Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078074 HARWINDER KAUR ICICI BANK LTD(508534)
22 KHANNA PB-04-011-038-001/160
(Jullajan) 		2604011000NRG24100820230250480 10/08/2023 salma 2604011WL011730 salma 00048 BKID0006514 303 303 Processed 18/08/2023 4662078227 SALMA WO SHAUKAT ALI BANK OF INDIA(508505)
23 KHANNA PB-04-011-038-001/165
(Jullajan) 		2604011000NRG24100820230250483 10/08/2023 kamaljeet kaur 2604011WL011730 kamaljeet kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078114 KAMALJEET KAUR WO SOHAN SINGH BANK OF INDIA(508505)
24 KHANNA PB-04-011-038-001/166
(Jullajan) 		2604011000NRG24100820230250484 10/08/2023 Nasiban 2604011WL011730 Nasiban 00048 BKID0006514 606 606 Processed 18/08/2023 4662078215 NASIBAN WO KHAIR DEEN BANK OF INDIA(508505)
25 KHANNA PB-04-011-038-001/20
(Jullajan) 		2604011000NRG24100820230250486 10/08/2023 Kuldeep Kaur 2604011WL011730 Kuldeep Kaur 00048 BKID0006514 303 303 Processed 18/08/2023 4662078441 KULDIP KAUR PUNJAB & SIND BANK(607087)
26 KHANNA PB-04-011-038-001/24
(Jullajan) 		2604011000NRG24100820230250488 10/08/2023 Baljinder Kaur 2604011WL011730 Baljinder Kaur 00048 BKID0006514 303 303 Processed 18/08/2023 4662078442 BALJINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
27 KHANNA PB-04-011-038-001/25
(Jullajan) 		2604011000NRG24100820230250489 10/08/2023 Jasvir Kaur 2604011WL011730 Jasvir Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078443 JASVIR KAUR ICICI BANK LTD(508534)
28 KHANNA PB-04-011-038-001/26
(Jullajan) 		2604011000NRG24100820230250490 10/08/2023 Ravider Kaur 2604011WL011730 Ravider Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078444 RAVIDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
29 KHANNA PB-04-011-038-001/3
(Jullajan) 		2604011000NRG24100820230250491 10/08/2023 Paramjit Kaur 2604011WL011730 Paramjit Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078445 PARAMJIT KAUR RANI WO DIDAR SINGH BANK OF INDIA(508505)
30 KHANNA PB-04-011-038-001/31
(Jullajan) 		2604011000NRG24100820230250492 10/08/2023 Kiranjit Kaur 2604011WL011730 Kiranjit Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078446 KIRANJIT KAUR WO SHIGARA SINGH BANK OF INDIA(508505)
31 KHANNA PB-04-011-038-001/31
(Jullajan) 		2604011000NRG24100820230250493 10/08/2023 Shingara Singh 2604011WL011730 Shingara Singh 00048 BKID0006514 606 606 Processed 18/08/2023 4662078104 SHINGARA SINGH PUNJAB & SIND BANK(607087)
32 KHANNA PB-04-011-038-001/32
(Jullajan) 		2604011000NRG24100820230250494 10/08/2023 Nirmal Singh 2604011WL011730 Nirmal Singh 00048 BKID0006514 606 606 Processed 18/08/2023 4662078447 NIRMAL SINGH SO MAGHI SINGH BANK OF INDIA(508505)
33 KHANNA PB-04-011-038-001/35
(Jullajan) 		2604011000NRG24100820230250495 10/08/2023 Darshan Kaur 2604011WL011730 Darshan Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078448 DARSHANA WO GURJANT SINGH BANK OF INDIA(508505)
34 KHANNA PB-04-011-038-001/38
(Jullajan) 		2604011000NRG24100820230250496 10/08/2023 Jagdeep Singh 2604011WL011730 Jagdeep Singh 00048 BKID0006514 606 606 Processed 18/08/2023 4662078172 JAGDEEP SINGH SO JASVIR SINGH BANK OF INDIA(508505)
35 KHANNA PB-04-011-038-001/4
(Jullajan) 		2604011000NRG24100820230250497 10/08/2023 Shamsher singh 2604011WL011730 Shamsher singh 00048 BKID0006514 606 606 Processed 18/08/2023 4662078112 SHAMSHER SINGH ICICI BANK LTD(508534)
36 KHANNA PB-04-011-038-001/44
(Jullajan) 		2604011000NRG24100820230250499 10/08/2023 balvir kaur 2604011WL011730 balvir kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078160 BALVIR KAUR PUNJAB & SIND BANK(607087)
37 KHANNA PB-04-011-038-001/46
(Jullajan) 		2604011000NRG24100820230250500 10/08/2023 Mukhtiar Kaur 2604011WL011730 Mukhtiar Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078449 MUKHTIAR KAUR WO BUTA SINGH BANK OF INDIA(508505)
38 KHANNA PB-04-011-038-001/47
(Jullajan) 		2604011000NRG24100820230250501 10/08/2023 Jasvir Kaur 2604011WL011730 Jasvir Kaur 00048 BKID0006514 303 303 Processed 18/08/2023 4662078450 JASVIR KAUR WO BALJIT SINGH BANK OF INDIA(508505)
39 KHANNA PB-04-011-038-001/51
(Jullajan) 		2604011000NRG24100820230250502 10/08/2023 Surinder Kaur 2604011WL011730 Surinder Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662077912 SURINDER KAUR ICICI BANK LTD(508534)
40 KHANNA PB-04-011-038-001/53
(Jullajan) 		2604011000NRG24100820230250503 10/08/2023 Rani Kaur 2604011WL011730 Rani Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078451 RANI WOJAGTAR SINGH BANK OF INDIA(508505)
41 KHANNA PB-04-011-038-001/56
(Jullajan) 		2604011000NRG24100820230250505 10/08/2023 Gurmit Kaur 2604011WL011730 Gurmit Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078452 GURMIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
42 KHANNA PB-04-011-038-001/57
(Jullajan) 		2604011000NRG24100820230250506 10/08/2023 Kamaljit Kaur 2604011WL011730 Kamaljit Kaur 00048 BKID0006514 303 303 Processed 18/08/2023 4662078453 KAMALJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
43 KHANNA PB-04-011-038-001/59
(Jullajan) 		2604011000NRG24100820230250507 10/08/2023 ranjit kaur 2604011WL011730 ranjit kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078454 RANJIT KAUR ICICI BANK LTD(508534)
44 KHANNA PB-04-011-038-001/61
(Jullajan) 		2604011000NRG24100820230250508 10/08/2023 Manjit Kaur 2604011WL011730 Manjit Kaur 00048 BKID0006514 303 303 Processed 18/08/2023 4662078455 MANJIT KAUR WODARSHAN SINGH BANK OF INDIA(508505)
45 KHANNA PB-04-011-038-001/64
(Jullajan) 		2604011000NRG24100820230250509 10/08/2023 Charanjit Kaur 2604011WL011730 Charanjit Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078456 CHARANJIT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
46 KHANNA PB-04-011-038-001/66
(Jullajan) 		2604011000NRG24100820230250510 10/08/2023 Swarnjit Kaur 2604011WL011730 Swarnjit Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078457 SWARNJIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
47 KHANNA PB-04-011-038-001/68
(Jullajan) 		2604011000NRG24100820230250512 10/08/2023 Amarjit Kaur 2604011WL011730 Amarjit Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662077901 AMARJIT KAUR ICICI BANK LTD(508534)
48 KHANNA PB-04-011-038-001/75
(Jullajan) 		2604011000NRG24100820230250513 10/08/2023 Jangir Kaur 2604011WL011730 Jangir Kaur 00048 BKID0006514 303 303 Processed 18/08/2023 4662078458 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANNA PB-04-011-038-001/79
(Jullajan) 		2604011000NRG24100820230250514 10/08/2023 Harjit Kaur 2604011WL011730 Harjit Kaur 00048 BKID0006514 303 303 Processed 18/08/2023 4662078075 HARJIT KAUR WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
50 KHANNA PB-04-011-038-001/8
(Jullajan) 		2604011000NRG24100820230250515 10/08/2023 Jaswinder Kaur 2604011WL011730 Jaswinder Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078459 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
51 KHANNA PB-04-011-038-001/85
(Jullajan) 		2604011000NRG24100820230250519 10/08/2023 Jaswinder Kaur 2604011WL011730 Jaswinder Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078460 SUKHWINDER KAUR ICICI BANK LTD(508534)
52 KHANNA PB-04-011-038-001/87
(Jullajan) 		2604011000NRG24100820230250520 10/08/2023 Harjit Kaur 2604011WL011730 Harjit Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078461 HARJIT KAUR PUNJAB & SIND BANK(607087)
53 KHANNA PB-04-011-038-001/88
(Jullajan) 		2604011000NRG24100820230250521 10/08/2023 nasib kaur 2604011WL011730 nasib kaur 00048 BKID0006514 303 303 Processed 18/08/2023 4662077967 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANNA PB-04-011-038-001/91
(Jullajan) 		2604011000NRG24100820230250522 10/08/2023 Harjit Kaur 2604011WL011730 Harjit Kaur 00048 BKID0006514 303 303 Processed 18/08/2023 4662078462 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANNA PB-04-011-038-001/92
(Jullajan) 		2604011000NRG24100820230250523 10/08/2023 Sukhdev Singh 2604011WL011730 Sukhdev Singh 00048 BKID0006514 606 606 Processed 18/08/2023 4662078463 SUKHDEV SINGH SO CHANAN SINGH BANK OF INDIA(508505)
56 KHANNA PB-04-011-038-001/98
(Jullajan) 		2604011000NRG24100820230250524 10/08/2023 Baldev Sigh 2604011WL011730 Baldev Sigh 00048 BKID0006514 606 606 Processed 18/08/2023 4662078102 BALDEV SINGH PUNJAB & SIND BANK(607087)
57 KHANNA PB-04-011-074-001/1
(Turmuri) 		2604011000NRG24100820230250105 10/08/2023 Kulwant Kaur 2604011WL011718 Kulwant Kaur 00048 BKID0006514 303 303 Processed 18/08/2023 4662078480 KULWANT KAUR WO NAJAR SINGH BANK OF INDIA(508505)
58 KHANNA PB-04-011-074-001/101
(Turmuri) 		2604011000NRG24100820230250106 10/08/2023 SUKHWINDER KAUR 2604011WL011718 SUKHWINDER KAUR 00048 BKID0006514 909 909 Processed 18/08/2023 4662078481 SUKHWINDER KAUR WO KEWAL SINGH BANK OF INDIA(508505)
59 KHANNA PB-04-011-074-001/103
(Turmuri) 		2604011000NRG24100820230250107 10/08/2023 SUKHWINDER KAUR 2604011WL011718 SUKHWINDER KAUR 00048 BKID0006514 909 909 Processed 18/08/2023 4662077911 SUKHWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
60 KHANNA PB-04-011-074-001/105
(Turmuri) 		2604011000NRG24100820230250108 10/08/2023 bhupinder kaur 2604011WL011718 bhupinder kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078068 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
61 KHANNA PB-04-011-074-001/107
(Turmuri) 		2604011000NRG24100820230250109 10/08/2023 BHOLI 2604011WL011718 BHOLI 00048 BKID0006514 909 909 Processed 18/08/2023 4662077909 BHOLI KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
62 KHANNA PB-04-011-074-001/108
(Turmuri) 		2604011000NRG24100820230250110 10/08/2023 AJMER KAUR 2604011WL011718 AJMER KAUR 00048 BKID0006514 909 909 Processed 18/08/2023 4662077906 AJMER KAUR WO JAGAR SINGH BANK OF INDIA(508505)
63 KHANNA PB-04-011-074-001/11
(Turmuri) 		2604011000NRG24100820230250111 10/08/2023 Jarnail Kaur 2604011WL011718 Jarnail Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078482 JARNAIL KAUR WO GURMEL SINGH BANK OF INDIA(508505)
64 KHANNA PB-04-011-074-001/111
(Turmuri) 		2604011000NRG24100820230250112 10/08/2023 Buta Singh 2604011WL011718 Buta Singh 00048 BKID0006514 909 909 Processed 18/08/2023 4662078021 BUTA SINGH S/O GURNAM SINGH BANK OF INDIA(508505)
65 KHANNA PB-04-011-074-001/126
(Turmuri) 		2604011000NRG24100820230250114 10/08/2023 paramjit kaur 2604011WL011718 paramjit kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078175 PARAMJIT KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
66 KHANNA PB-04-011-074-001/127
(Turmuri) 		2604011000NRG24100820230250115 10/08/2023 varinder kaur 2604011WL011718 varinder kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078177 VARINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
67 KHANNA PB-04-011-074-001/129
(Turmuri) 		2604011000NRG24100820230250117 10/08/2023 hardeep kaur 2604011WL011718 hardeep kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078173 HARDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
68 KHANNA PB-04-011-074-001/131
(Turmuri) 		2604011000NRG24100820230250118 10/08/2023 Ramandeep Kaur 2604011WL011718 Ramandeep Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078207 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
69 KHANNA PB-04-011-074-001/135
(Turmuri) 		2604011000NRG24100820230250119 10/08/2023 jaswinder kaur 2604011WL011718 jaswinder kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078176 JASWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
70 KHANNA PB-04-011-074-001/143
(Turmuri) 		2604011000NRG24100820230250120 10/08/2023 charanjit kaur 2604011WL011718 charanjit kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078113 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
71 KHANNA PB-04-011-074-001/144
(Turmuri) 		2604011000NRG24100820230250121 10/08/2023 kamaljit kaur 2604011WL011718 kamaljit kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078174 KAMALJIT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
72 KHANNA PB-04-011-074-001/145
(Turmuri) 		2604011000NRG24100820230250122 10/08/2023 mandeep kaur 2604011WL011718 mandeep kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078214 MANDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
73 KHANNA PB-04-011-074-001/21
(Turmuri) 		2604011000NRG24100820230250124 10/08/2023 Karamjit Kaur 2604011WL011718 Karamjit Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078483 KARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
74 KHANNA PB-04-011-074-001/22
(Turmuri) 		2604011000NRG24100820230250125 10/08/2023 Sukhwinder Kaur 2604011WL011718 Sukhwinder Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078484 SUKHWINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
75 KHANNA PB-04-011-074-001/36
(Turmuri) 		2604011000NRG24100820230250126 10/08/2023 Amarjeet Kaur 2604011WL011718 Amarjeet Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078485 AMARJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
76 KHANNA PB-04-011-074-001/38
(Turmuri) 		2604011000NRG24100820230250127 10/08/2023 Karmjit Kaur 2604011WL011718 Karmjit Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078056 KARMJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
77 KHANNA PB-04-011-074-001/42
(Turmuri) 		2604011000NRG24100820230250129 10/08/2023 sinder kaur 2604011WL011718 sinder kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078486 SINDER KAUR WO ZORA SINGH BANK OF INDIA(508505)
78 KHANNA PB-04-011-074-001/44
(Turmuri) 		2604011000NRG24100820230250130 10/08/2023 Harpreet Kaur 2604011WL011718 Harpreet Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662077910 HARPREET KAUR WO KARAM SINGH BANK OF INDIA(508505)
79 KHANNA PB-04-011-074-001/45
(Turmuri) 		2604011000NRG24100820230250131 10/08/2023 Paramjit Kaur 2604011WL011718 Paramjit Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078487 PARAMJIT KAUR WOGURPREET SINGHJ BANK OF INDIA(508505)
80 KHANNA PB-04-011-074-001/57
(Turmuri) 		2604011000NRG24100820230250132 10/08/2023 Balvir Kaur 2604011WL011718 Balvir Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078488 BALBIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
81 KHANNA PB-04-011-074-001/60
(Turmuri) 		2604011000NRG24100820230250133 10/08/2023 Amarjeet Kaur 2604011WL011718 Amarjeet Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078489 AMARJIT KAURWOROOP SINGH BANK OF INDIA(508505)
82 KHANNA PB-04-011-074-001/67
(Turmuri) 		2604011000NRG24100820230250134 10/08/2023 Gurmit Kaur 2604011WL011718 Gurmit Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078490 GURMIT KAUR WO SHINDER SINGH BANK OF INDIA(508505)
83 KHANNA PB-04-011-074-001/78
(Turmuri) 		2604011000NRG24100820230250135 10/08/2023 Paramjit Kaur 2604011WL011718 Paramjit Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078491 PARAMJIT KAUR WO RAM SINGH BANK OF INDIA(508505)
84 KHANNA PB-04-011-074-001/79
(Turmuri) 		2604011000NRG24100820230250136 10/08/2023 Gurmit Kaur 2604011WL011718 Gurmit Kaur 00048 BKID0006514 909 909 Processed 18/08/2023 4662078492 GURMIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
85 KHANNA PB-04-011-074-001/91
(Turmuri) 		2604011000NRG24100820230250138 10/08/2023 PARAMINDER KAUR 2604011WL011718 PARAMINDER KAUR 00048 BKID0006514 909 909 Processed 18/08/2023 4662078018 PARAMINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
86 KHANNA PB-04-011-074-001/93
(Turmuri) 		2604011000NRG24100820230250139 10/08/2023 KARAMJIT KAUR 2604011WL011718 KARAMJIT KAUR 00048 BKID0006514 909 909 Processed 18/08/2023 4662078275 KARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
87 KHANNA PB-04-011-074-001/98
(Turmuri) 		2604011000NRG24100820230250141 10/08/2023 MANJIT KAUR 2604011WL011718 MANJIT KAUR 00048 BKID0006514 909 909 Processed 18/08/2023 4662077905 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
88 KHANNA PB-04-011-074-001/99
(Turmuri) 		2604011000NRG24100820230250142 10/08/2023 HARPREET KAUR 2604011WL011718 HARPREET KAUR 00048 BKID0006514 909 909 Processed 18/08/2023 4662077913 HARPREET KAUR WO GORA SINGH BANK OF INDIA(508505)
89 KHANNA PB-04-011-076-001/12
(Fatehpur) 		2604011000NRG24100820230249129 10/08/2023 Baljit kaur 2604011WL011684 Baljit kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078066 BALJIT KAUR ICICI BANK LTD(508534)
90 KHANNA PB-04-011-076-001/2
(Fatehpur) 		2604011000NRG24100820230249132 10/08/2023 Balbir Kaur 2604011WL011684 Balbir Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078493 BALVIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
91 KHANNA PB-04-011-076-001/2
(Fatehpur) 		2604011000NRG24100820230249131 10/08/2023 Jarnail Singh 2604011WL011684 Jarnail Singh 00048 BKID0006514 606 606 Processed 18/08/2023 4662078064 JARNAIL SINGH SO TITAR SINGH BANK OF INDIA(508505)
92 KHANNA PB-04-011-076-001/25
(Fatehpur) 		2604011000NRG24100820230249133 10/08/2023 Balvir Kaur 2604011WL011684 Balvir Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078121 BALVIR KAUR PUNJAB & SIND BANK(607087)
93 KHANNA PB-04-011-076-001/3
(Fatehpur) 		2604011000NRG24100820230249136 10/08/2023 Gurmail Kaur 2604011WL011684 Gurmail Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078495 GURMEL KAUR W/O MAGHER SINGH PUNJAB & SIND BANK(607087)
94 KHANNA PB-04-011-076-001/3
(Fatehpur) 		2604011000NRG24100820230249135 10/08/2023 Maghar Singh 2604011WL011684 Maghar Singh 00048 BKID0006514 606 606 Processed 18/08/2023 4662078494 MAGHAR SINGH SO JAGTA SINGH BANK OF INDIA(508505)
95 KHANNA PB-04-011-076-001/34
(Fatehpur) 		2604011000NRG24100820230249138 10/08/2023 Jaspal Singh 2604011WL011684 Jaspal Singh 00048 BKID0006514 606 606 Processed 18/08/2023 4662078223 JASPAL SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
96 KHANNA PB-04-011-076-001/38
(Fatehpur) 		2604011000NRG24100820230249140 10/08/2023 simran kaur 2604011WL011684 simran kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078159 SIMRAN KAUR D/O SATPAL SINGH UCO BANK(607066)
97 KHANNA PB-04-011-076-001/40
(Fatehpur) 		2604011000NRG24100820230249142 10/08/2023 kanta rani 2604011WL011684 kanta rani 00048 BKID0006514 606 606 Processed 18/08/2023 4662078260 KANTA RANI HDFC BANK LTD(607152)
98 KHANNA PB-04-011-076-001/9
(Fatehpur) 		2604011000NRG24100820230249144 10/08/2023 Sarabjit Kaur 2604011WL011684 Sarabjit Kaur 00048 BKID0006514 606 606 Processed 18/08/2023 4662078065 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 62418 62418
99 KHANNA PB-04-011-011-001/122
(Boothgarh) 		2604011000NRG24100820230249148 10/08/2023 HARPREET KAUR 2604011WL011685 HARPREET KAUR 00048 BKID0006523 606 606 Processed 18/08/2023 4662078166 HARPREET KAUR DO GURBHAKASH SINGH BANK OF INDIA(508505)
100 KHANNA PB-04-011-059-001/146
(Mohanpur) 		2604011000NRG24100820230250345 10/08/2023 baljinder singh 2604011WL011725 baljinder singh 00048 BKID0006523 606 606 Processed 18/08/2023 4662078110 BALJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
101 KHANNA PB-04-011-037-001/105
(Jatana) 		2604011000NRG24100820230249742 10/08/2023 SARABJIT KAUR 2604011WL011705 SARABJIT KAUR 00048 BKID0006567 606 606 Processed 18/08/2023 4662078072 SARABJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
102 KHANNA PB-04-011-037-001/11
(Jatana) 		2604011000NRG24100820230249743 10/08/2023 Amarjeet Kaur 2604011WL011705 Amarjeet Kaur 00048 BKID0006567 303 303 Processed 18/08/2023 4662078437 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
103 KHANNA PB-04-011-037-001/117
(Jatana) 		2604011000NRG24100820230249744 10/08/2023 Jasbir kaur 2604011WL011705 Jasbir kaur 00048 BKID0006567 606 606 Processed 18/08/2023 4662077900 JASVIR KAUR WO NAMJEET SINGH BANK OF INDIA(508505)
104 KHANNA PB-04-011-037-001/123
(Jatana) 		2604011000NRG24100820230249745 10/08/2023 Ravinder kaur 2604011WL011705 Ravinder kaur 00048 BKID0006567 606 606 Processed 18/08/2023 4662077904 RAVINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
105 KHANNA PB-04-011-037-001/24
(Jatana) 		2604011000NRG24100820230249757 10/08/2023 Gurdev Kaur 2604011WL011705 Gurdev Kaur 00048 BKID0006567 606 606 Processed 18/08/2023 4662078071 GURDEV KAUR WO JASWANT SINGH BANK OF INDIA(508505)
106 KHANNA PB-04-011-037-001/41
(Jatana) 		2604011000NRG24100820230249758 10/08/2023 Paramjit Kaur 2604011WL011705 Paramjit Kaur 00048 BKID0006567 606 606 Processed 18/08/2023 4662078161 PARAMJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
107 KHANNA PB-04-011-037-001/52
(Jatana) 		2604011000NRG24100820230249759 10/08/2023 Mukhtiyar Kaur 2604011WL011705 Mukhtiyar Kaur 00048 BKID0006567 606 606 Processed 18/08/2023 4662078070 MUKHTIAR KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
108 KHANNA PB-04-011-037-001/6
(Jatana) 		2604011000NRG24100820230249760 10/08/2023 khuspal kaur 2604011WL011705 khuspal kaur 00048 BKID0006567 606 606 Processed 18/08/2023 4662078272 KHUSPAL KAUR WO GIAN SINGH BANK OF INDIA(508505)
109 KHANNA PB-04-011-037-001/85
(Jatana) 		2604011000NRG24100820230249762 10/08/2023 Jaspal Kaur 2604011WL011705 Jaspal Kaur 00048 BKID0006567 606 606 Processed 18/08/2023 4662078438 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
110 KHANNA PB-04-011-037-001/91
(Jatana) 		2604011000NRG24100820230249764 10/08/2023 Paramjit Kaur 2604011WL011705 Paramjit Kaur 00048 BKID0006567 606 606 Processed 18/08/2023 4662078162 PARAMJEET KAUR WO ATMA SINGH BANK OF INDIA(508505)
111 KHANNA PB-04-011-037-001/99
(Jatana) 		2604011000NRG24100820230249765 10/08/2023 GURMAIL KAUR 2604011WL011705 GURMAIL KAUR 00048 BKID0006567 606 606 Processed 18/08/2023 4662078163 GURMAIL KAUR WO ATMA SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
112 KHANNA PB-04-011-042-001/107
(Khatra) 		2604011000NRG24100820230250208 10/08/2023 surinder kaur 2604011WL011721 surinder kaur 00051 MAHB0001289 606 606 Processed 18/08/2023 4662077917 Mrs. SURINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 606 606
113 KHANNA PB-04-011-027-001/152
(Goh) 		2604011000NRG24100820230250152 10/08/2023 jarnail singh 2604011WL011719 jarnail singh 00078 CNRB0002101 606 606 Processed 18/08/2023 4662078058 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
114 KHANNA PB-04-011-042-001/150
(Khatra) 		2604011000NRG24100820230250222 10/08/2023 Mandeep Kaur 2604011WL011721 Mandeep Kaur 00078 CNRB0002101 606 606 Processed 18/08/2023 4662078218 MANDEEP KAUR ICICI BANK LTD(508534)
115 KHANNA PB-04-011-055-001/82
(Malakpur (K)) 		2604011000NRG24100820230249790 10/08/2023 Jaspal Kaur 2604011WL011706 Jaspal Kaur 00078 CNRB0002101 606 606 Processed 18/08/2023 4662078008 JASPAL KAUR CANARA BANK(508532)
SubTotal 1818 1818
116 KHANNA PB-04-011-042-001/1
(Khatra) 		2604011000NRG24100820230250204 10/08/2023 Amrik Singh 2604011WL011721 Amrik Singh 00078 CNRB0002128 606 606 Processed 18/08/2023 4662078108 AMRIK SINGH ICICI BANK LTD(508534)
117 KHANNA PB-04-011-042-001/136
(Khatra) 		2604011000NRG24100820230250218 10/08/2023 Kamaljit Kaur 2604011WL011721 Kamaljit Kaur 00078 CNRB0002128 606 606 Processed 18/08/2023 4662078169 KAMALJEET KAUR ICICI BANK LTD(508534)
118 KHANNA PB-04-011-042-001/65
(Khatra) 		2604011000NRG24100820230250231 10/08/2023 Paramjit Kaur 2604011WL011721 Paramjit Kaur 00078 CNRB0002128 606 606 Processed 18/08/2023 4662078470 PARAMJEET KAUR ICICI BANK LTD(508534)
119 KHANNA PB-04-011-042-001/66
(Khatra) 		2604011000NRG24100820230250232 10/08/2023 Malkit Kaur 2604011WL011721 Malkit Kaur 00078 CNRB0002128 606 606 Processed 18/08/2023 4662077916 MALKIT KAUR CANARA BANK(508532)
120 KHANNA PB-04-011-042-001/79
(Khatra) 		2604011000NRG24100820230250238 10/08/2023 Baljinder Kaur 2604011WL011721 Baljinder Kaur 00078 CNRB0002128 606 606 Processed 18/08/2023 4662078123 BALJINDER KAUR CANARA BANK(508532)
SubTotal 3030 3030
121 KHANNA PB-04-011-027-001/126
(Goh) 		2604011000NRG24100820230250147 10/08/2023 saroj 2604011WL011719 saroj 00078 CNRB0018152 606 606 Processed 18/08/2023 4662078158 SAROJ PUNJAB & SIND BANK(607087)
SubTotal 606 606
122 KHANNA PB-04-011-027-001/274
(Goh) 		2604011000NRG24100820230250171 10/08/2023 Kamaljit Kaur 2604011WL011719 Kamaljit Kaur 00089 CBIN0280365 303 303 Processed 18/08/2023 4662078270 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
123 KHANNA PB-04-011-036-001/125
(Jaspalon) 		2604011000NRG24100820230249270 10/08/2023 kuldeep kaur 2604011WL011687 kuldeep kaur 00152 HDFC0005010 40 40 Processed 18/08/2023 4662078171 Kuldeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 40 40
124 KHANNA PB-04-011-036-001/18
(Jaspalon) 		2604011000NRG24100820230249282 10/08/2023 Harnek Singh 2604011WL011687 Harnek Singh 00165 IBKL0000416 40 40 Processed 18/08/2023 4662078271 HARNEK SINGH ICICI BANK LTD(508534)
125 KHANNA PB-04-011-036-001/23
(Jaspalon) 		2604011000NRG24100820230249284 10/08/2023 Swaran Kaur 2604011WL011687 Swaran Kaur 00165 IBKL0000416 40 40 Processed 18/08/2023 4662078157 SWARAN KAUR PUNJAB & SIND BANK(607087)
126 KHANNA PB-04-011-036-001/36
(Jaspalon) 		2604011000NRG24100820230249287 10/08/2023 Manjit Kaur 2604011WL011687 Manjit Kaur 00165 IBKL0000416 40 40 Processed 18/08/2023 4662078015 MANJIT KAUR W/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
127 KHANNA PB-04-011-036-001/41
(Jaspalon) 		2604011000NRG24100820230249290 10/08/2023 Swaran Kaur 2604011WL011687 Swaran Kaur 00165 IBKL0000416 40 40 Processed 18/08/2023 4662078014 SWARN KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
128 KHANNA PB-04-011-036-001/48
(Jaspalon) 		2604011000NRG24100820230249293 10/08/2023 Baljinder Kaur 2604011WL011687 Baljinder Kaur 00165 IBKL0000416 40 40 Processed 18/08/2023 4662078103 BALJINDER KAUR PUNJAB & SIND BANK(607087)
129 KHANNA PB-04-011-036-001/53
(Jaspalon) 		2604011000NRG24100820230249294 10/08/2023 chano 2604011WL011687 chano 00165 IBKL0000416 40 40 Processed 18/08/2023 4662078170 CHARNO WO BANARSI DAS PUNJAB & SIND BANK(607087)
130 KHANNA PB-04-011-036-001/69
(Jaspalon) 		2604011000NRG24100820230249296 10/08/2023 Lakhwinder Kaur 2604011WL011687 Lakhwinder Kaur 00165 IBKL0000416 40 40 Processed 18/08/2023 4662078165 LAKHWINDER KAUR GURJIT SINGH PUNJAB & SIND BANK(607087)
131 KHANNA PB-04-011-042-001/1
(Khatra) 		2604011000NRG24100820230250205 10/08/2023 Harbans Kaur 2604011WL011721 Harbans Kaur 00165 IBKL0000416 303 303 Processed 18/08/2023 4662077986 HARBANS KAUR IDBI BANK(607095)
132 KHANNA PB-04-011-042-001/22
(Khatra) 		2604011000NRG24100820230250225 10/08/2023 Paramjit Kaur 2604011WL011721 Paramjit Kaur 00165 IBKL0000416 606 606 Processed 18/08/2023 4662077988 PARAMJIT KAUR WO S MAJOR SINGH PUNJAB NATIONAL BANK(508568)
133 KHANNA PB-04-011-042-001/7
(Khatra) 		2604011000NRG24100820230250235 10/08/2023 Harpal Kaur 2604011WL011721 Harpal Kaur 00165 IBKL0000416 606 606 Processed 18/08/2023 4662077987 HARPAL KAUR IDBI BANK(607095)
134 KHANNA PB-04-011-070-001/11
(Rattanheri) 		2604011000NRG24100820230249307 10/08/2023 Mukhtiyar Singh 2604011WL011687 Mukhtiyar Singh 00165 IBKL0000416 40 40 Processed 18/08/2023 4662077984 MUKHTIAR KAUR IDBI BANK(607095)
135 KHANNA PB-04-011-070-001/29
(Rattanheri) 		2604011000NRG24100820230249320 10/08/2023 Ajmer Kaur 2604011WL011687 Ajmer Kaur 00165 IBKL0000416 40 40 Processed 18/08/2023 4662077980 AJMER KAUR W/O MEHAR SINGH PUNJAB & SIND BANK(607087)
136 KHANNA PB-04-011-070-001/6
(Rattanheri) 		2604011000NRG24100820230249325 10/08/2023 kuldeep kaur 2604011WL011687 kuldeep kaur 00165 IBKL0000416 40 40 Processed 18/08/2023 4662077982 KULDEEP KAUR PUNJAB & SIND BANK(607087)
137 KHANNA PB-04-011-070-001/73
(Rattanheri) 		2604011000NRG24100820230249328 10/08/2023 Charanjit Kaur 2604011WL011687 Charanjit Kaur 00165 IBKL0000416 40 40 Processed 18/08/2023 4662077981 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
138 KHANNA PB-04-011-070-001/80
(Rattanheri) 		2604011000NRG24100820230249329 10/08/2023 Kamaljit Kaur 2604011WL011687 Kamaljit Kaur 00165 IBKL0000416 40 40 Processed 18/08/2023 4662077983 KAMALJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
139 KHANNA PB-04-011-070-001/94
(Rattanheri) 		2604011000NRG24100820230249331 10/08/2023 AMARJIT KAUR 2604011WL011687 AMARJIT KAUR 00165 IBKL0000416 40 40 Processed 18/08/2023 4662077985 AMARJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2035 2035
140 KHANNA PB-04-011-073-001/75
(Taunsa) 		2604011000NRG24100820230250100 10/08/2023 Gurteg Singh 2604011WL011717 Gurteg Singh 00168 ICIC0000017 606 606 Processed 18/08/2023 4662077943 GURTEG SINGH ICICI BANK LTD(508534)
SubTotal 606 606
141 KHANNA PB-04-011-051-001/63
(Mahaun) 		2604011000NRG24100820230249189 10/08/2023 daljit kaur 2604011WL011686 daljit kaur 00168 ICIC0000402 303 303 Processed 18/08/2023 4662077978 DALJIT KAUR PUNJAB & SIND BANK(607087)
142 KHANNA PB-04-011-051-001/64
(Mahaun) 		2604011000NRG24100820230249190 10/08/2023 ranjit kaur 2604011WL011686 ranjit kaur 00168 ICIC0000402 606 606 Processed 18/08/2023 4662077979 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
143 KHANNA PB-04-011-039-001/127
(Kamma) 		2604011000NRG24100820230249116 10/08/2023 harpreet kaur 2604011WL011683 harpreet kaur 00177 IOBA0000575 606 606 Processed 18/08/2023 4662078186 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
144 KHANNA PB-04-011-039-001/129
(Kamma) 		2604011000NRG24100820230249117 10/08/2023 seema rani 2604011WL011683 seema rani 00177 IOBA0000575 606 606 Processed 18/08/2023 4662078183 SEEMA RANI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
145 KHANNA PB-04-011-039-001/51
(Kamma) 		2604011000NRG24100820230249122 10/08/2023 Davinder Singh 2604011WL011683 Davinder Singh 00177 IOBA0000575 606 606 Processed 18/08/2023 4662078182 DAVINDER SINGH INDIAN OVERSEAS BANK(508541)
146 KHANNA PB-04-011-039-001/69
(Kamma) 		2604011000NRG24100820230249124 10/08/2023 Santokh Singh 2604011WL011683 Santokh Singh 00177 IOBA0000575 303 303 Processed 18/08/2023 4662078187 SANTOKH SINGH INDIAN OVERSEAS BANK(508541)
147 KHANNA PB-04-011-039-001/70
(Kamma) 		2604011000NRG24100820230249125 10/08/2023 paramjit kaur 2604011WL011683 paramjit kaur 00177 IOBA0000575 606 606 Processed 18/08/2023 4662078185 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
148 KHANNA PB-04-011-039-001/8
(Kamma) 		2604011000NRG24100820230249126 10/08/2023 Jagga Singh 2604011WL011683 Jagga Singh 00177 IOBA0000575 606 606 Processed 18/08/2023 4662078189 JAGGA SINGH INDIAN OVERSEAS BANK(508541)
149 KHANNA PB-04-011-039-001/84
(Kamma) 		2604011000NRG24100820230249127 10/08/2023 CHARANJIT KAUR 2604011WL011683 CHARANJIT KAUR 00177 IOBA0000575 606 606 Processed 18/08/2023 4662078188 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
150 KHANNA PB-04-011-039-001/86
(Kamma) 		2604011000NRG24100820230249128 10/08/2023 KULDEEP KAUR 2604011WL011683 KULDEEP KAUR 00177 IOBA0000575 606 606 Processed 18/08/2023 4662078184 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4545 4545
151 KHANNA PB-04-011-042-001/105
(Khatra) 		2604011000NRG24100820230250207 10/08/2023 Balveer Kaur 2604011WL011721 Balveer Kaur 00177 IOBA0000629 606 606 Processed 18/08/2023 4662078201 BALVEER KAUR ICICI BANK LTD(508534)
152 KHANNA PB-04-011-042-001/2
(Khatra) 		2604011000NRG24100820230250224 10/08/2023 Paramjit Kaur 2604011WL011721 Paramjit Kaur 00177 IOBA0000629 303 303 Processed 18/08/2023 4662078198 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
153 KHANNA PB-04-011-042-001/32
(Khatra) 		2604011000NRG24100820230250226 10/08/2023 Nirmal Singh 2604011WL011721 Nirmal Singh 00177 IOBA0000629 606 606 Processed 18/08/2023 4662078197 NIRMAL SINGH ICICI BANK LTD(508534)
154 KHANNA PB-04-011-042-001/50
(Khatra) 		2604011000NRG24100820230250228 10/08/2023 Malkit Kaur 2604011WL011721 Malkit Kaur 00177 IOBA0000629 606 606 Processed 18/08/2023 4662078196 MALKEET KAUR WO S TARSEM SINGH PUNJAB NATIONAL BANK(508568)
155 KHANNA PB-04-011-042-001/62
(Khatra) 		2604011000NRG24100820230250230 10/08/2023 Karnail Kaur 2604011WL011721 Karnail Kaur 00177 IOBA0000629 303 303 Processed 18/08/2023 4662078199 KARNAIL KAUR ICICI BANK LTD(508534)
156 KHANNA PB-04-011-059-001/105
(Mohanpur) 		2604011000NRG24100820230250341 10/08/2023 Shinder Kaur 2604011WL011725 Shinder Kaur 00177 IOBA0000629 303 303 Processed 18/08/2023 4662078193 SINDER KAUR ICICI BANK LTD(508534)
157 KHANNA PB-04-011-059-001/112
(Mohanpur) 		2604011000NRG24100820230250342 10/08/2023 Charno 2604011WL011725 Charno 00177 IOBA0000629 303 303 Processed 18/08/2023 4662078195 CHARNO INDIAN OVERSEAS BANK(508541)
158 KHANNA PB-04-011-059-001/124
(Mohanpur) 		2604011000NRG24100820230250343 10/08/2023 parminder kaur 2604011WL011725 parminder kaur 00177 IOBA0000629 303 303 Processed 18/08/2023 4662078191 PARMINDER KAUR CANARA BANK(508532)
159 KHANNA PB-04-011-059-001/126
(Mohanpur) 		2604011000NRG24100820230250344 10/08/2023 Kamaljeet Kaur 2604011WL011725 Kamaljeet Kaur 00177 IOBA0000629 303 303 Processed 18/08/2023 4662078192 KAMALJEET KAUR CANARA BANK(508532)
160 KHANNA PB-04-011-059-001/152
(Mohanpur) 		2604011000NRG24100820230250346 10/08/2023 Gurmeet Kaur 2604011WL011725 Gurmeet Kaur 00177 IOBA0000629 606 606 Processed 18/08/2023 4662078202 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
161 KHANNA PB-04-011-059-001/157
(Mohanpur) 		2604011000NRG24100820230250347 10/08/2023 HARPREET KAUR 2604011WL011725 HARPREET KAUR 00177 IOBA0000629 606 606 Processed 18/08/2023 4662078203 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
162 KHANNA PB-04-011-059-001/166
(Mohanpur) 		2604011000NRG24100820230250349 10/08/2023 sarabjit kaur 2604011WL011725 sarabjit kaur 00177 IOBA0000629 303 303 Processed 18/08/2023 4662078190 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
163 KHANNA PB-04-011-059-001/29
(Mohanpur) 		2604011000NRG24100820230250350 10/08/2023 Gurinder Kaur 2604011WL011725 Gurinder Kaur 00177 IOBA0000629 606 606 Processed 18/08/2023 4662078204 GURINDER KAUR INDIAN OVERSEAS BANK(508541)
164 KHANNA PB-04-011-059-001/43
(Mohanpur) 		2604011000NRG24100820230250352 10/08/2023 Karmjeet Kaur 2604011WL011725 Karmjeet Kaur 00177 IOBA0000629 606 606 Processed 18/08/2023 4662078194 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
165 KHANNA PB-04-011-059-001/62
(Mohanpur) 		2604011000NRG24100820230250354 10/08/2023 Sukhwinder Kaur 2604011WL011725 Sukhwinder Kaur 00177 IOBA0000629 606 606 Processed 18/08/2023 4662078200 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6969 6969
166 KHANNA PB-04-011-011-001/113
(Boothgarh) 		2604011000NRG24100820230249145 10/08/2023 Karnail kaur 2604011WL011685 Karnail kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077874 KARNAIL KAUR W/O JEET SINGH PUNJAB & SIND BANK(607087)
167 KHANNA PB-04-011-011-001/131
(Boothgarh) 		2604011000NRG24100820230249150 10/08/2023 Paramjit kaur 2604011WL011685 Paramjit kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077920 PARAMJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
168 KHANNA PB-04-011-011-001/19
(Boothgarh) 		2604011000NRG24100820230249159 10/08/2023 Rupinder Kaur 2604011WL011685 Rupinder Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077881 RUPINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
169 KHANNA PB-04-011-011-001/21
(Boothgarh) 		2604011000NRG24100820230249160 10/08/2023 Baljit Kaur 2604011WL011685 Baljit Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077882 BALJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
170 KHANNA PB-04-011-011-001/50
(Boothgarh) 		2604011000NRG24100820230249161 10/08/2023 Paramjit Kaur 2604011WL011685 Paramjit Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077880 PARAMJIT KAUR W/O BALRAM SINGH PUNJAB & SIND BANK(607087)
171 KHANNA PB-04-011-011-001/51
(Boothgarh) 		2604011000NRG24100820230249162 10/08/2023 Manjit Kaur 2604011WL011685 Manjit Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077879 MANJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
172 KHANNA PB-04-011-011-001/64
(Boothgarh) 		2604011000NRG24100820230249163 10/08/2023 Pal Kaur 2604011WL011685 Pal Kaur 00349 PSIB0000003 303 303 Processed 18/08/2023 4662077919 PAUL KAUR PUNJAB & SIND BANK(607087)
173 KHANNA PB-04-011-011-001/85
(Boothgarh) 		2604011000NRG24100820230249164 10/08/2023 Rupinder Kaur 2604011WL011685 Rupinder Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077878 RUPINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
174 KHANNA PB-04-011-011-001/88
(Boothgarh) 		2604011000NRG24100820230249165 10/08/2023 Kuldeep Kaur 2604011WL011685 Kuldeep Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077877 KULDEEP KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
175 KHANNA PB-04-011-011-001/98
(Boothgarh) 		2604011000NRG24100820230249166 10/08/2023 Paramjit Kaur 2604011WL011685 Paramjit Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077883 PARAMJIT KAUR W/O DHARAM SINGH PUNJAB & SIND BANK(607087)
176 KHANNA PB-04-011-042-001/114
(Khatra) 		2604011000NRG24100820230250210 10/08/2023 Baljit Kaur 2604011WL011721 Baljit Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662078466 BALJIT KAUR PUNJAB & SIND BANK(607087)
177 KHANNA PB-04-011-042-001/141
(Khatra) 		2604011000NRG24100820230250220 10/08/2023 Harbans Kaur 2604011WL011721 Harbans Kaur 00349 PSIB0000003 303 303 Processed 18/08/2023 4662077921 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
178 KHANNA PB-04-011-055-001/20
(Malakpur (K)) 		2604011000NRG24100820230249766 10/08/2023 Amandeep Kaur 2604011WL011706 Amandeep Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077886 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
179 KHANNA PB-04-011-055-001/28
(Malakpur (K)) 		2604011000NRG24100820230249768 10/08/2023 Balvir Singh 2604011WL011706 Balvir Singh 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077873 BALBIR SINGH PUNJAB & SIND BANK(607087)
180 KHANNA PB-04-011-055-001/29
(Malakpur (K)) 		2604011000NRG24100820230249769 10/08/2023 Bhinder Kaur 2604011WL011706 Bhinder Kaur 00349 PSIB0000003 303 303 Processed 18/08/2023 4662078469 BHINDER KAUR PUNJAB & SIND BANK(607087)
181 KHANNA PB-04-011-055-001/31
(Malakpur (K)) 		2604011000NRG24100820230249770 10/08/2023 Amarjeet Kaur 2604011WL011706 Amarjeet Kaur 00349 PSIB0000003 303 303 Processed 18/08/2023 4662077867 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANNA PB-04-011-055-001/33
(Malakpur (K)) 		2604011000NRG24100820230249771 10/08/2023 Gurmeet Kaur 2604011WL011706 Gurmeet Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662078468 GURMIT KAUR PUNJAB & SIND BANK(607087)
183 KHANNA PB-04-011-055-001/34
(Malakpur (K)) 		2604011000NRG24100820230249772 10/08/2023 Manjit Kaur 2604011WL011706 Manjit Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077871 MANJIT KAUR PUNJAB & SIND BANK(607087)
184 KHANNA PB-04-011-055-001/35
(Malakpur (K)) 		2604011000NRG24100820230249773 10/08/2023 Harpreet Kaur 2604011WL011706 Harpreet Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077869 HARPREET KAUR W/O MANJINDER SINGH UCO BANK(607066)
185 KHANNA PB-04-011-055-001/4
(Malakpur (K)) 		2604011000NRG24100820230249774 10/08/2023 Jaswinder Kaur 2604011WL011706 Jaswinder Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077888 JASWINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
186 KHANNA PB-04-011-055-001/41
(Malakpur (K)) 		2604011000NRG24100820230249775 10/08/2023 Jaspal Kaur 2604011WL011706 Jaspal Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077872 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANNA PB-04-011-055-001/44
(Malakpur (K)) 		2604011000NRG24100820230249776 10/08/2023 Jasvir Kaur 2604011WL011706 Jasvir Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077870 JASVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
188 KHANNA PB-04-011-055-001/45
(Malakpur (K)) 		2604011000NRG24100820230249777 10/08/2023 Baljit Kaur 2604011WL011706 Baljit Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662078467 BALJIT KAUR PUNJAB & SIND BANK(607087)
189 KHANNA PB-04-011-055-001/49
(Malakpur (K)) 		2604011000NRG24100820230249778 10/08/2023 Raj Kaur 2604011WL011706 Raj Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077868 RAJ KAUR PUNJAB & SIND BANK(607087)
190 KHANNA PB-04-011-055-001/60
(Malakpur (K)) 		2604011000NRG24100820230249780 10/08/2023 Parminder Kaur 2604011WL011706 Parminder Kaur 00349 PSIB0000003 303 303 Processed 18/08/2023 4662077875 PARVINDER KAUR PUNJAB & SIND BANK(607087)
191 KHANNA PB-04-011-055-001/61
(Malakpur (K)) 		2604011000NRG24100820230249781 10/08/2023 Kuldeep Kaur 2604011WL011706 Kuldeep Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077876 KULDIP KAUR PUNJAB & SIND BANK(607087)
192 KHANNA PB-04-011-055-001/69
(Malakpur (K)) 		2604011000NRG24100820230249783 10/08/2023 Jaspreet Kaur 2604011WL011706 Jaspreet Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077884 JASPREET KAUR W/O AMANDEEP SINGH UCO BANK(607066)
193 KHANNA PB-04-011-055-001/71
(Malakpur (K)) 		2604011000NRG24100820230249784 10/08/2023 Jaspal Kaur 2604011WL011706 Jaspal Kaur 00349 PSIB0000003 303 303 Processed 18/08/2023 4662077885 JASPAL KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
194 KHANNA PB-04-011-055-001/73
(Malakpur (K)) 		2604011000NRG24100820230249785 10/08/2023 Kulwant Kaur 2604011WL011706 Kulwant Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077889 KULWANT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
195 KHANNA PB-04-011-055-001/74
(Malakpur (K)) 		2604011000NRG24100820230249786 10/08/2023 Kuldeep Kaur 2604011WL011706 Kuldeep Kaur 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077887 KULDEEP KAUR PUNJAB & SIND BANK(607087)
196 KHANNA PB-04-011-055-001/75
(Malakpur (K)) 		2604011000NRG24100820230249787 10/08/2023 Major Singh 2604011WL011706 Major Singh 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077890 MAJOR SINGH PUNJAB & SIND BANK(607087)
197 KHANNA PB-04-011-055-001/76
(Malakpur (K)) 		2604011000NRG24100820230249788 10/08/2023 Raj Kaur 2604011WL011706 Raj Kaur 00349 PSIB0000003 303 303 Processed 18/08/2023 4662077891 RAJ KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
198 KHANNA PB-04-011-055-001/77
(Malakpur (K)) 		2604011000NRG24100820230249789 10/08/2023 Seema 2604011WL011706 Seema 00349 PSIB0000003 606 606 Processed 18/08/2023 4662077892 SEEMA RANI PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
199 KHANNA PB-04-011-038-001/80
(Jullajan) 		2604011000NRG24100820230250516 10/08/2023 Kuldep Kaur 2604011WL011730 Kuldep Kaur 00349 PSIB0000158 606 606 Processed 18/08/2023 4662077975 KULDIP KAUR PUNJAB & SIND BANK(607087)
200 KHANNA PB-04-011-038-001/81
(Jullajan) 		2604011000NRG24100820230250517 10/08/2023 Hakam Singh 2604011WL011730 Hakam Singh 00349 PSIB0000158 606 606 Processed 18/08/2023 4662077974 HAKAM SINGH ICICI BANK LTD(508534)
201 KHANNA PB-04-011-076-001/28
(Fatehpur) 		2604011000NRG24100820230249134 10/08/2023 harbans kaur 2604011WL011684 harbans kaur 00349 PSIB0000158 606 606 Processed 18/08/2023 4662077973 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
202 KHANNA PB-04-011-062-001/296
(Nasrali) 		2604011000NRG24100820230250583 10/08/2023 Jaswinder kaur 2604011WL011731 Jaswinder kaur 00349 PSIB0020989 909 909 Processed 18/08/2023 4662078239 JASWINDER KAUR PUNJAB & SIND BANK(607087)
203 KHANNA PB-04-011-062-001/329
(Nasrali) 		2604011000NRG24100820230250584 10/08/2023 rashpal kaur 2604011WL011731 rashpal kaur 00349 PSIB0020989 909 909 Processed 18/08/2023 4662078243 RASHPAL KAUR PUNJAB & SIND BANK(607087)
204 KHANNA PB-04-011-062-001/332
(Nasrali) 		2604011000NRG24100820230250585 10/08/2023 Ranjit Kaur 2604011WL011731 Ranjit Kaur 00349 PSIB0020989 909 909 Processed 18/08/2023 4662078242 RANJIT KAUR PUNJAB & SIND BANK(607087)
205 KHANNA PB-04-011-062-001/337
(Nasrali) 		2604011000NRG24100820230250586 10/08/2023 kalmi 2604011WL011731 kalmi 00349 PSIB0020989 909 909 Processed 18/08/2023 4662078244 KALMI ICICI BANK LTD(508534)
206 KHANNA PB-04-011-062-001/34
(Nasrali) 		2604011000NRG24100820230250587 10/08/2023 dalvir kaur 2604011WL011731 dalvir kaur 00349 PSIB0020989 909 909 Processed 18/08/2023 4662078240 DALVIR KAUR PUNJAB & SIND BANK(607087)
207 KHANNA PB-04-011-062-001/375
(Nasrali) 		2604011000NRG24100820230250588 10/08/2023 Kulwant Kaur 2604011WL011731 Kulwant Kaur 00349 PSIB0020989 909 909 Processed 18/08/2023 4662078241 KULWANT KAUR PUNJAB & SIND BANK(607087)
208 KHANNA PB-04-011-062-001/39
(Nasrali) 		2604011000NRG24100820230250589 10/08/2023 Pritam Kaur 2604011WL011731 Pritam Kaur 00349 PSIB0020989 909 909 Processed 18/08/2023 4662078205 PRITAM KAUR DSSO LUDHINA PLAN 94591 PUNJAB & SIND BANK(607087)
209 KHANNA PB-04-011-062-001/46
(Nasrali) 		2604011000NRG24100820230250590 10/08/2023 major singh 2604011WL011731 major singh 00349 PSIB0020989 303 303 Processed 18/08/2023 4662078232 MEJAR SINGH PUNJAB & SIND BANK(607087)
210 KHANNA PB-04-011-062-001/83
(Nasrali) 		2604011000NRG24100820230250593 10/08/2023 CHARANJIT KAUR 2604011WL011731 CHARANJIT KAUR 00349 PSIB0020989 909 909 Processed 18/08/2023 4662078238 CHARANJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
211 KHANNA PB-04-011-062-001/84
(Nasrali) 		2604011000NRG24100820230250594 10/08/2023 kehar kaur 2604011WL011731 kehar kaur 00349 PSIB0020989 909 909 Processed 18/08/2023 4662078233 KEHAR KAUR PUNJAB & SIND BANK(607087)
212 KHANNA PB-04-011-062-001/89
(Nasrali) 		2604011000NRG24100820230250595 10/08/2023 MANJIT KAUR 2604011WL011731 MANJIT KAUR 00349 PSIB0020989 606 606 Processed 18/08/2023 4662078235 MANJIT KAUR PUNJAB & SIND BANK(607087)
213 KHANNA PB-04-011-062-001/95
(Nasrali) 		2604011000NRG24100820230250596 10/08/2023 BALJIT KAUR 2604011WL011731 BALJIT KAUR 00349 PSIB0020989 909 909 Processed 18/08/2023 4662078234 BALJIT KAUR PUNJAB & SIND BANK(607087)
214 KHANNA PB-04-011-062-001/96
(Nasrali) 		2604011000NRG24100820230250597 10/08/2023 AMARJIT KAUR 2604011WL011731 AMARJIT KAUR 00349 PSIB0020989 606 606 Processed 18/08/2023 4662078237 AMARJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
215 KHANNA PB-04-011-062-001/99
(Nasrali) 		2604011000NRG24100820230250598 10/08/2023 MELO 2604011WL011731 MELO 00349 PSIB0020989 909 909 Processed 18/08/2023 4662078236 MELO W/O RAJ SINGH BANK OF INDIA(508505)
SubTotal 11514 11514
216 KHANNA PB-04-011-027-001/109
(Goh) 		2604011000NRG24100820230250143 10/08/2023 Swaranjit Kaur 2604011WL011719 Swaranjit Kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078248 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
217 KHANNA PB-04-011-027-001/115
(Goh) 		2604011000NRG24100820230250144 10/08/2023 Amarjit Kaur 2604011WL011719 Amarjit Kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078295 AMARJIT KAUR PUNJAB & SIND BANK(607087)
218 KHANNA PB-04-011-027-001/120
(Goh) 		2604011000NRG24100820230250145 10/08/2023 Jumna Devi 2604011WL011719 Jumna Devi 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078246 JAMNA DEVI ICICI BANK LTD(508534)
219 KHANNA PB-04-011-027-001/123
(Goh) 		2604011000NRG24100820230250146 10/08/2023 Manjit Kaur 2604011WL011719 Manjit Kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078247 MANJIT KAUR PUNJAB & SIND BANK(607087)
220 KHANNA PB-04-011-027-001/137
(Goh) 		2604011000NRG24100820230250149 10/08/2023 Bhagwanti Kaur 2604011WL011719 Bhagwanti Kaur 00349 PSIB0021045 303 303 Processed 18/08/2023 4662078281 BHAG WANTI PUNJAB & SIND BANK(607087)
221 KHANNA PB-04-011-027-001/138
(Goh) 		2604011000NRG24100820230250150 10/08/2023 Charanjit Kaur 2604011WL011719 Charanjit Kaur 00349 PSIB0021045 303 303 Processed 18/08/2023 4662078283 CHARANJIT KAUR ICICI BANK LTD(508534)
222 KHANNA PB-04-011-027-001/151
(Goh) 		2604011000NRG24100820230250151 10/08/2023 JASVIR KAUR 2604011WL011719 JASVIR KAUR 00349 PSIB0021045 303 303 Processed 18/08/2023 4662078282 JASVIR KAUR ICICI BANK LTD(508534)
223 KHANNA PB-04-011-027-001/155
(Goh) 		2604011000NRG24100820230250153 10/08/2023 Sukhwinder kaur 2604011WL011719 Sukhwinder kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078249 SUKHWINDER KAUR W/O RAGHVIR SINGH PUNJAB & SIND BANK(607087)
224 KHANNA PB-04-011-027-001/164
(Goh) 		2604011000NRG24100820230250154 10/08/2023 PRITAM KAUR 2604011WL011719 PRITAM KAUR 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078250 PRITAM KAUR ICICI BANK LTD(508534)
225 KHANNA PB-04-011-027-001/178
(Goh) 		2604011000NRG24100820230250155 10/08/2023 jasmel kaur 2604011WL011719 jasmel kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078299 JASMEL KAUR PUNJAB & SIND BANK(607087)
226 KHANNA PB-04-011-027-001/184
(Goh) 		2604011000NRG24100820230250156 10/08/2023 sukhwinder kaur 2604011WL011719 sukhwinder kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078252 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
227 KHANNA PB-04-011-027-001/204
(Goh) 		2604011000NRG24100820230250157 10/08/2023 LAKHBIR KAUR 2604011WL011719 LAKHBIR KAUR 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078284 LAKHVIR KAUR ICICI BANK LTD(508534)
228 KHANNA PB-04-011-027-001/205
(Goh) 		2604011000NRG24100820230250158 10/08/2023 MANJIT KAUR 2604011WL011719 MANJIT KAUR 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078251 MANJIT KAUR PUNJAB & SIND BANK(607087)
229 KHANNA PB-04-011-027-001/206
(Goh) 		2604011000NRG24100820230250159 10/08/2023 JINDER KAUR 2604011WL011719 JINDER KAUR 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078253 JINDER KAUR PUNJAB & SIND BANK(607087)
230 KHANNA PB-04-011-027-001/207
(Goh) 		2604011000NRG24100820230250160 10/08/2023 JASPAL KAUR 2604011WL011719 JASPAL KAUR 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078245 JASPAL KAUR W/O CHAND SINGH PUNJAB & SIND BANK(607087)
231 KHANNA PB-04-011-027-001/239
(Goh) 		2604011000NRG24100820230250165 10/08/2023 Daljeet Kaur 2604011WL011719 Daljeet Kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078289 DALJEET KAUR ICICI BANK LTD(508534)
232 KHANNA PB-04-011-027-001/249
(Goh) 		2604011000NRG24100820230250167 10/08/2023 karamjit kaur 2604011WL011719 karamjit kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078290 KARMJEET KAUR CANARA BANK(508532)
233 KHANNA PB-04-011-027-001/261
(Goh) 		2604011000NRG24100820230250168 10/08/2023 rupinder kaur 2604011WL011719 rupinder kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078294 RUPINDER KAUR PUNJAB & SIND BANK(607087)
234 KHANNA PB-04-011-027-001/267
(Goh) 		2604011000NRG24100820230250169 10/08/2023 Paramjit Kaur 2604011WL011719 Paramjit Kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078286 PARAMJIT KAUR W/O MALAGAR SINGH PUNJAB & SIND BANK(607087)
235 KHANNA PB-04-011-027-001/270
(Goh) 		2604011000NRG24100820230250170 10/08/2023 Baljinder Kaur 2604011WL011719 Baljinder Kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078256 BALJINDER KAUR ICICI BANK LTD(508534)
236 KHANNA PB-04-011-027-001/280
(Goh) 		2604011000NRG24100820230250173 10/08/2023 Amandeep Kaur 2604011WL011719 Amandeep Kaur 00349 PSIB0021045 303 303 Processed 18/08/2023 4662078292 Amandeep Kaur PUNJAB & SIND BANK(607087)
237 KHANNA PB-04-011-027-001/299
(Goh) 		2604011000NRG24100820230250177 10/08/2023 Sandeep Kaur 2604011WL011719 Sandeep Kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078297 SANDEEP KAUR ICICI BANK LTD(508534)
238 KHANNA PB-04-011-027-001/306
(Goh) 		2604011000NRG24100820230250178 10/08/2023 Ramandeep Kaur 2604011WL011719 Ramandeep Kaur 00349 PSIB0021045 606 606 Rejected 18/08/2023 4662078255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KHANNA PB-04-011-027-001/309
(Goh) 		2604011000NRG24100820230250179 10/08/2023 Mandeep Kaur 2604011WL011719 Mandeep Kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078288 MANDEEP KAUR ICICI BANK LTD(508534)
240 KHANNA PB-04-011-027-001/310
(Goh) 		2604011000NRG24100820230250180 10/08/2023 pinki kaur 2604011WL011719 pinki kaur 00349 PSIB0021045 606 606 Rejected 18/08/2023 4662078298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KHANNA PB-04-011-027-001/311
(Goh) 		2604011000NRG24100820230250181 10/08/2023 Balwinder kaur 2604011WL011719 Balwinder kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078291 BALWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
242 KHANNA PB-04-011-027-001/312
(Goh) 		2604011000NRG24100820230250182 10/08/2023 sandeep kaur 2604011WL011719 sandeep kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078254 SANDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
243 KHANNA PB-04-011-027-001/315
(Goh) 		2604011000NRG24100820230250183 10/08/2023 khushwinder kaur 2604011WL011719 khushwinder kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078287 KHUSHWINDER KAUR HDFC BANK LTD(607152)
244 KHANNA PB-04-011-027-001/316
(Goh) 		2604011000NRG24100820230250184 10/08/2023 gurpreet kaur 2604011WL011719 gurpreet kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078257 GURPREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
245 KHANNA PB-04-011-027-001/63
(Goh) 		2604011000NRG24100820230250186 10/08/2023 Mang singh 2604011WL011719 Mang singh 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078285 MANGU SINGH SO MAHIMA SINGH PUNJAB & SIND BANK(607087)
246 KHANNA PB-04-011-027-001/84
(Goh) 		2604011000NRG24100820230250187 10/08/2023 manpreet kaur 2604011WL011719 manpreet kaur 00349 PSIB0021045 606 606 Processed 18/08/2023 4662078293 MANPREET KAUR PUNJAB & SIND BANK(607087)
247 KHANNA PB-04-011-055-001/6
(Malakpur (K)) 		2604011000NRG24100820230249779 10/08/2023 pritam singh 2604011WL011706 pritam singh 00349 PSIB0021045 303 303 Processed 18/08/2023 4662078296 PRITAM SINGH CANARA BANK(508532)
SubTotal 17877 17877
248 KHANNA PB-04-011-036-001/102
(Jaspalon) 		2604011000NRG24100820230249257 10/08/2023 nita rani 2604011WL011687 nita rani 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078314 NEETA RANI PUNJAB & SIND BANK(607087)
249 KHANNA PB-04-011-036-001/104
(Jaspalon) 		2604011000NRG24100820230249259 10/08/2023 harwinder kaur 2604011WL011687 harwinder kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078300 HARWINDER KAUR PUNJAB & SIND BANK(607087)
250 KHANNA PB-04-011-036-001/105
(Jaspalon) 		2604011000NRG24100820230249260 10/08/2023 karamjit kaur 2604011WL011687 karamjit kaur 00349 PSIB0021049 20 20 Processed 18/08/2023 4662078322 KARAM KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
251 KHANNA PB-04-011-036-001/106
(Jaspalon) 		2604011000NRG24100820230249261 10/08/2023 Kiranjeet Kaur 2604011WL011687 Kiranjeet Kaur 00349 PSIB0021049 20 20 Processed 18/08/2023 4662078331 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
252 KHANNA PB-04-011-036-001/116
(Jaspalon) 		2604011000NRG24100820230249262 10/08/2023 jasvir singh 2604011WL011687 jasvir singh 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078303 JASVIR SINGH PUNJAB & SIND BANK(607087)
253 KHANNA PB-04-011-036-001/117
(Jaspalon) 		2604011000NRG24100820230249263 10/08/2023 Sukhwinder Kaur 2604011WL011687 Sukhwinder Kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078324 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
254 KHANNA PB-04-011-036-001/118
(Jaspalon) 		2604011000NRG24100820230249264 10/08/2023 Gurmit Kaur 2604011WL011687 Gurmit Kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078332 Gurmit Kaur PUNJAB & SIND BANK(607087)
255 KHANNA PB-04-011-036-001/119
(Jaspalon) 		2604011000NRG24100820230249265 10/08/2023 Karamjit Kau 2604011WL011687 Karamjit Kau 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078310 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
256 KHANNA PB-04-011-036-001/120
(Jaspalon) 		2604011000NRG24100820230249266 10/08/2023 Harbans Kaur 2604011WL011687 Harbans Kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078305 HARBANS KAUR PUNJAB & SIND BANK(607087)
257 KHANNA PB-04-011-036-001/122
(Jaspalon) 		2604011000NRG24100820230249267 10/08/2023 Rajvir Kaur 2604011WL011687 Rajvir Kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078311 RAGVIR KAUR PUNJAB & SIND BANK(607087)
258 KHANNA PB-04-011-036-001/123
(Jaspalon) 		2604011000NRG24100820230249268 10/08/2023 Jasvir Kaur 2604011WL011687 Jasvir Kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078323 JASVIR KAUR PUNJAB & SIND BANK(607087)
259 KHANNA PB-04-011-036-001/124
(Jaspalon) 		2604011000NRG24100820230249269 10/08/2023 pammi 2604011WL011687 pammi 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078313 PAMI WO MOHAN SINGH PUNJAB & SIND BANK(607087)
260 KHANNA PB-04-011-036-001/126
(Jaspalon) 		2604011000NRG24100820230249271 10/08/2023 karamjit kaur 2604011WL011687 karamjit kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078326 Karamjit Kaur PUNJAB & SIND BANK(607087)
261 KHANNA PB-04-011-036-001/129
(Jaspalon) 		2604011000NRG24100820230249272 10/08/2023 Pal Kaur 2604011WL011687 Pal Kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078321 PAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
262 KHANNA PB-04-011-036-001/133
(Jaspalon) 		2604011000NRG24100820230249273 10/08/2023 Parkash Kaur 2604011WL011687 Parkash Kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078309 PRAKASH KAUR PUNJAB & SIND BANK(607087)
263 KHANNA PB-04-011-036-001/137
(Jaspalon) 		2604011000NRG24100820230249275 10/08/2023 Jasvir Kaur 2604011WL011687 Jasvir Kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078319 JASVEER KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
264 KHANNA PB-04-011-036-001/14
(Jaspalon) 		2604011000NRG24100820230249276 10/08/2023 banso 2604011WL011687 banso 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078318 BANSO WO PRITAM SINGH PUNJAB & SIND BANK(607087)
265 KHANNA PB-04-011-036-001/141
(Jaspalon) 		2604011000NRG24100820230249277 10/08/2023 sarabjit kaur 2604011WL011687 sarabjit kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078329 SARABJIT KAUR PUNJAB & SIND BANK(607087)
266 KHANNA PB-04-011-036-001/143
(Jaspalon) 		2604011000NRG24100820230249278 10/08/2023 rajni 2604011WL011687 rajni 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078315 RAJNI PUNJAB & SIND BANK(607087)
267 KHANNA PB-04-011-036-001/145
(Jaspalon) 		2604011000NRG24100820230249279 10/08/2023 jaspreet kaur 2604011WL011687 jaspreet kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078312 JASPREET KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
268 KHANNA PB-04-011-036-001/153
(Jaspalon) 		2604011000NRG24100820230249281 10/08/2023 rajvinder kaur 2604011WL011687 rajvinder kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078325 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
269 KHANNA PB-04-011-036-001/25
(Jaspalon) 		2604011000NRG24100820230249285 10/08/2023 Paramjit Kaur 2604011WL011687 Paramjit Kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078317 PARAMJIT KAUR ICICI BANK LTD(508534)
270 KHANNA PB-04-011-036-001/30
(Jaspalon) 		2604011000NRG24100820230249286 10/08/2023 gurpal singh 2604011WL011687 gurpal singh 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078328 GURPAL SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
271 KHANNA PB-04-011-036-001/37
(Jaspalon) 		2604011000NRG24100820230249288 10/08/2023 pammi 2604011WL011687 pammi 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078330 PAAMI WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
272 KHANNA PB-04-011-036-001/68
(Jaspalon) 		2604011000NRG24100820230249295 10/08/2023 Jasvir Kaur 2604011WL011687 Jasvir Kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078320 JASVIR KAUR PUNJAB & SIND BANK(607087)
273 KHANNA PB-04-011-036-001/75
(Jaspalon) 		2604011000NRG24100820230249297 10/08/2023 bholi 2604011WL011687 bholi 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078306 GHOLI PUNJAB & SIND BANK(607087)
274 KHANNA PB-04-011-036-001/8
(Jaspalon) 		2604011000NRG24100820230249298 10/08/2023 Pal Kaur 2604011WL011687 Pal Kaur 00349 PSIB0021049 20 20 Processed 18/08/2023 4662078302 MRS PAL KAUR STATE BANK OF INDIA(508548)
275 KHANNA PB-04-011-036-001/82
(Jaspalon) 		2604011000NRG24100820230249299 10/08/2023 Kulwant Kaur 2604011WL011687 Kulwant Kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078301 KULWANT KAUR PUNJAB & SIND BANK(607087)
276 KHANNA PB-04-011-036-001/83
(Jaspalon) 		2604011000NRG24100820230249300 10/08/2023 gurmeet kaur 2604011WL011687 gurmeet kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078327 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
277 KHANNA PB-04-011-036-001/88
(Jaspalon) 		2604011000NRG24100820230249301 10/08/2023 charanjit kaur 2604011WL011687 charanjit kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078308 CHARANJIT KAUR ICICI BANK LTD(508534)
278 KHANNA PB-04-011-036-001/91
(Jaspalon) 		2604011000NRG24100820230249303 10/08/2023 pritam kaur 2604011WL011687 pritam kaur 00349 PSIB0021049 20 20 Processed 18/08/2023 4662078316 PRITAM KAUR PUNJAB & SIND BANK(607087)
279 KHANNA PB-04-011-036-001/98
(Jaspalon) 		2604011000NRG24100820230249305 10/08/2023 swaran kaur 2604011WL011687 swaran kaur 00349 PSIB0021049 40 40 Processed 18/08/2023 4662078307 SWARAN KAUR PUNJAB & SIND BANK(607087)
280 KHANNA PB-04-011-037-001/142
(Jatana) 		2604011000NRG24100820230249752 10/08/2023 satwinder kaur 2604011WL011705 satwinder kaur 00349 PSIB0021049 606 606 Processed 18/08/2023 4662078304 SATWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1806 1806
281 KHANNA PB-04-011-011-001/115
(Boothgarh) 		2604011000NRG24100820230249146 10/08/2023 bhinderjit kaur 2604011WL011685 bhinderjit kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078354 BHINDERJIT KAUR PUNJAB & SIND BANK(607087)
282 KHANNA PB-04-011-011-001/121
(Boothgarh) 		2604011000NRG24100820230249147 10/08/2023 harbans kaur 2604011WL011685 harbans kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078362 HARBANS KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
283 KHANNA PB-04-011-011-001/126
(Boothgarh) 		2604011000NRG24100820230249149 10/08/2023 beant kaur 2604011WL011685 beant kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078367 BEANT KAUR PUNJAB & SIND BANK(607087)
284 KHANNA PB-04-011-011-001/147
(Boothgarh) 		2604011000NRG24100820230249151 10/08/2023 Paramjit Kaur 2604011WL011685 Paramjit Kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078368 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
285 KHANNA PB-04-011-011-001/152
(Boothgarh) 		2604011000NRG24100820230249152 10/08/2023 sukhwinder kaur 2604011WL011685 sukhwinder kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078359 SUKHWINDER KAUR WO TAHIL SINGH PUNJAB & SIND BANK(607087)
286 KHANNA PB-04-011-011-001/156
(Boothgarh) 		2604011000NRG24100820230249153 10/08/2023 sarabjit kaur 2604011WL011685 sarabjit kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078349 SARABJIT KAUR PUNJAB & SIND BANK(607087)
287 KHANNA PB-04-011-011-001/157
(Boothgarh) 		2604011000NRG24100820230249154 10/08/2023 Labh Kaur 2604011WL011685 Labh Kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078355 LABH KAUR PUNJAB & SIND BANK(607087)
288 KHANNA PB-04-011-011-001/158
(Boothgarh) 		2604011000NRG24100820230249155 10/08/2023 kamaljit kaur 2604011WL011685 kamaljit kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078348 Kamaljit Kaur PUNJAB & SIND BANK(607087)
289 KHANNA PB-04-011-011-001/159
(Boothgarh) 		2604011000NRG24100820230249156 10/08/2023 Amarjeet Kaur 2604011WL011685 Amarjeet Kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078347 AMARJIT KAUR CANARA BANK(508532)
290 KHANNA PB-04-011-011-001/181
(Boothgarh) 		2604011000NRG24100820230249157 10/08/2023 amarjit kaur 2604011WL011685 amarjit kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078351 AMARJIT KAUR PUNJAB & SIND BANK(607087)
291 KHANNA PB-04-011-011-001/183
(Boothgarh) 		2604011000NRG24100820230249158 10/08/2023 prem kaur 2604011WL011685 prem kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078376 PREM KAUR PUNJAB & SIND BANK(607087)
292 KHANNA PB-04-011-051-001/100
(Mahaun) 		2604011000NRG24100820230249167 10/08/2023 Nisa 2604011WL011686 Nisa 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078379 NISA WO SAM PUNJAB & SIND BANK(607087)
293 KHANNA PB-04-011-051-001/102
(Mahaun) 		2604011000NRG24100820230249169 10/08/2023 shingar kaur 2604011WL011686 shingar kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078380 SHINGAR KAUR PUNJAB & SIND BANK(607087)
294 KHANNA PB-04-011-051-001/103
(Mahaun) 		2604011000NRG24100820230249170 10/08/2023 balwinder kaur 2604011WL011686 balwinder kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078381 BALWINDER KAUR PUNJAB & SIND BANK(607087)
295 KHANNA PB-04-011-051-001/13
(Mahaun) 		2604011000NRG24100820230249173 10/08/2023 gurcharan singh 2604011WL011686 gurcharan singh 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078378 GURCHARN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
296 KHANNA PB-04-011-051-001/32
(Mahaun) 		2604011000NRG24100820230249177 10/08/2023 Jaswant Kaur 2604011WL011686 Jaswant Kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078370 JASWANT KAUR PUNJAB & SIND BANK(607087)
297 KHANNA PB-04-011-051-001/35
(Mahaun) 		2604011000NRG24100820230249179 10/08/2023 Parkash Kaur 2604011WL011686 Parkash Kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078346 PARKASH KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
298 KHANNA PB-04-011-051-001/4
(Mahaun) 		2604011000NRG24100820230249180 10/08/2023 Sukhwinder Kaur 2604011WL011686 Sukhwinder Kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078356 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
299 KHANNA PB-04-011-051-001/44
(Mahaun) 		2604011000NRG24100820230249182 10/08/2023 Nasib Kaur 2604011WL011686 Nasib Kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078345 NASIB KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
300 KHANNA PB-04-011-051-001/5
(Mahaun) 		2604011000NRG24100820230249183 10/08/2023 manjit kaur 2604011WL011686 manjit kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078377 MANJIT KAUR PUNJAB & SIND BANK(607087)
301 KHANNA PB-04-011-051-001/50
(Mahaun) 		2604011000NRG24100820230249184 10/08/2023 Pawandeep Kaur 2604011WL011686 Pawandeep Kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078373 MISS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
302 KHANNA PB-04-011-051-001/56
(Mahaun) 		2604011000NRG24100820230249185 10/08/2023 sital singh 2604011WL011686 sital singh 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078375 SHEETAL SINGH S/O MAGGAHAR SINGH PUNJAB NATIONAL BANK(508568)
303 KHANNA PB-04-011-051-001/60
(Mahaun) 		2604011000NRG24100820230249187 10/08/2023 Harbans Singh 2604011WL011686 Harbans Singh 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078352 HARBANS SINGH PUNJAB & SIND BANK(607087)
304 KHANNA PB-04-011-051-001/60
(Mahaun) 		2604011000NRG24100820230249186 10/08/2023 Sarabjit Kaur 2604011WL011686 Sarabjit Kaur 00349 PSIB0021214 303 303 Processed 18/08/2023 4662078353 SARABJIT KAUR PUNJAB & SIND BANK(607087)
305 KHANNA PB-04-011-051-001/7
(Mahaun) 		2604011000NRG24100820230249191 10/08/2023 pawandeep kaur 2604011WL011686 pawandeep kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078372 Pawandeep Kaur PUNJAB & SIND BANK(607087)
306 KHANNA PB-04-011-051-001/73
(Mahaun) 		2604011000NRG24100820230249192 10/08/2023 kirandeep kaur 2604011WL011686 kirandeep kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078357 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
307 KHANNA PB-04-011-051-001/74
(Mahaun) 		2604011000NRG24100820230249193 10/08/2023 swaran singh 2604011WL011686 swaran singh 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078358 SARWAN SINGH SO MATI RAM PUNJAB & SIND BANK(607087)
308 KHANNA PB-04-011-051-001/78
(Mahaun) 		2604011000NRG24100820230249194 10/08/2023 kamaljit kaur 2604011WL011686 kamaljit kaur 00349 PSIB0021214 303 303 Processed 18/08/2023 4662078363 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
309 KHANNA PB-04-011-051-001/80
(Mahaun) 		2604011000NRG24100820230249195 10/08/2023 rajwinder kaur 2604011WL011686 rajwinder kaur 00349 PSIB0021214 303 303 Processed 18/08/2023 4662078364 RAJWINDER KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
310 KHANNA PB-04-011-051-001/81
(Mahaun) 		2604011000NRG24100820230249196 10/08/2023 ranjit kaur 2604011WL011686 ranjit kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078365 RANJIT KAUR W/O THAKAR SINGH UNION BANK OF INDIA(508500)
311 KHANNA PB-04-011-051-001/86
(Mahaun) 		2604011000NRG24100820230249197 10/08/2023 Harbans kaur 2604011WL011686 Harbans kaur 00349 PSIB0021214 606 606 Processed 18/08/2023 4662078369 Harbans Kaur PUNJAB & SIND BANK(607087)
312 KHANNA PB-04-011-051-001/91
(Mahaun) 		2604011000NRG24100820230249198 10/08/2023 Mandeep Kaur 2604011WL011686 Mandeep Kaur 00349 PSIB0021214 303 303 Processed 18/08/2023 4662078374 Mandeep Kaur PUNJAB & SIND BANK(607087)
313 KHANNA PB-04-011-070-001/103
(Rattanheri) 		2604011000NRG24100820230249306 10/08/2023 Shinder Kaur 2604011WL011687 Shinder Kaur 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078335 CHINDER KAUR ICICI BANK LTD(508534)
314 KHANNA PB-04-011-070-001/110
(Rattanheri) 		2604011000NRG24100820230249308 10/08/2023 Sarbjit Kaur 2604011WL011687 Sarbjit Kaur 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078360 SARBJIT KAUR PUNJAB & SIND BANK(607087)
315 KHANNA PB-04-011-070-001/133
(Rattanheri) 		2604011000NRG24100820230249310 10/08/2023 Jasvir Kaur 2604011WL011687 Jasvir Kaur 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078343 JASVIR KAUR PUNJAB & SIND BANK(607087)
316 KHANNA PB-04-011-070-001/139
(Rattanheri) 		2604011000NRG24100820230249311 10/08/2023 Ranjeet Kaur 2604011WL011687 Ranjeet Kaur 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078337 RANJEET KAUR PUNJAB & SIND BANK(607087)
317 KHANNA PB-04-011-070-001/150
(Rattanheri) 		2604011000NRG24100820230249312 10/08/2023 charan kaur 2604011WL011687 charan kaur 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078334 CHARAN KAUR PUNJAB & SIND BANK(607087)
318 KHANNA PB-04-011-070-001/159
(Rattanheri) 		2604011000NRG24100820230249315 10/08/2023 paramjit kaur 2604011WL011687 paramjit kaur 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078344 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
319 KHANNA PB-04-011-070-001/167
(Rattanheri) 		2604011000NRG24100820230249316 10/08/2023 Jaswinder Kaur 2604011WL011687 Jaswinder Kaur 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078342 JASWINDER KAUR PUNJAB & SIND BANK(607087)
320 KHANNA PB-04-011-070-001/174
(Rattanheri) 		2604011000NRG24100820230249317 10/08/2023 Netar Kaur 2604011WL011687 Netar Kaur 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078371 Netar Kaur PUNJAB & SIND BANK(607087)
321 KHANNA PB-04-011-070-001/181
(Rattanheri) 		2604011000NRG24100820230249318 10/08/2023 Surinder Kaur 2604011WL011687 Surinder Kaur 00349 PSIB0021214 20 20 Processed 18/08/2023 4662078338 SAHINDER KAUR ICICI BANK LTD(508534)
322 KHANNA PB-04-011-070-001/2
(Rattanheri) 		2604011000NRG24100820230249319 10/08/2023 Paramjit Kaur 2604011WL011687 Paramjit Kaur 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078341 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
323 KHANNA PB-04-011-070-001/42
(Rattanheri) 		2604011000NRG24100820230249321 10/08/2023 Jajj Singh 2604011WL011687 Jajj Singh 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078339 JAJ SINGH PUNJAB & SIND BANK(607087)
324 KHANNA PB-04-011-070-001/45
(Rattanheri) 		2604011000NRG24100820230249322 10/08/2023 KAMLESH KAUR 2604011WL011687 KAMLESH KAUR 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078340 KAMLESH KAUR PUNJAB & SIND BANK(607087)
325 KHANNA PB-04-011-070-001/47
(Rattanheri) 		2604011000NRG24100820230249323 10/08/2023 KARNAIL KAUR 2604011WL011687 KARNAIL KAUR 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078336 KARNAIL KAUR ICICI BANK LTD(508534)
326 KHANNA PB-04-011-070-001/6
(Rattanheri) 		2604011000NRG24100820230249324 10/08/2023 jora singh 2604011WL011687 jora singh 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078350 JORA SINGH PUNJAB & SIND BANK(607087)
327 KHANNA PB-04-011-070-001/68
(Rattanheri) 		2604011000NRG24100820230249326 10/08/2023 Kuldeep Kaur 2604011WL011687 Kuldeep Kaur 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078361 KULDEEP KAUR PUNJAB & SIND BANK(607087)
328 KHANNA PB-04-011-070-001/69
(Rattanheri) 		2604011000NRG24100820230249327 10/08/2023 Dharam Kaur 2604011WL011687 Dharam Kaur 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078333 DHARAM KAUR PUNJAB & SIND BANK(607087)
329 KHANNA PB-04-011-070-001/87
(Rattanheri) 		2604011000NRG24100820230249330 10/08/2023 sarabjit kaur 2604011WL011687 sarabjit kaur 00349 PSIB0021214 40 40 Processed 18/08/2023 4662078366 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 18840 18840
330 KHANNA PB-04-011-039-001/26
(Kamma) 		2604011000NRG24100820230249119 10/08/2023 sindo 2604011WL011683 sindo 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077937 SINDO WO DARSHAN PUNJAB NATIONAL BANK(508568)
331 KHANNA PB-04-011-064-001/12
(Rahno Kalan) 		2604011000NRG24100820230250264 10/08/2023 Jarnail kaur 2604011WL011723 Jarnail kaur 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077922 JARNAIL KAUR IDBI BANK(607095)
332 KHANNA PB-04-011-064-001/15
(Rahno Kalan) 		2604011000NRG24100820230250268 10/08/2023 Kulbir Kaur 2604011WL011723 Kulbir Kaur 00354 PUNB0007410 303 303 Processed 18/08/2023 4662077924 KULVEER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
333 KHANNA PB-04-011-064-001/165
(Rahno Kalan) 		2604011000NRG24100820230250270 10/08/2023 joginder singh 2604011WL011723 joginder singh 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077927 JOGINDER SINGH ICICI BANK LTD(508534)
334 KHANNA PB-04-011-064-001/186
(Rahno Kalan) 		2604011000NRG24100820230250275 10/08/2023 manjit singh 2604011WL011723 manjit singh 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077939 MANJIT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
335 KHANNA PB-04-011-064-001/23
(Rahno Kalan) 		2604011000NRG24100820230250277 10/08/2023 Paramjit Kaur 2604011WL011723 Paramjit Kaur 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077941 PARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
336 KHANNA PB-04-011-064-001/28
(Rahno Kalan) 		2604011000NRG24100820230250278 10/08/2023 Shero 2604011WL011723 Shero 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077934 SHERO WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
337 KHANNA PB-04-011-064-001/30
(Rahno Kalan) 		2604011000NRG24100820230250279 10/08/2023 Jasmail Kaur 2604011WL011723 Jasmail Kaur 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077923 JASMAIL KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
338 KHANNA PB-04-011-064-001/33
(Rahno Kalan) 		2604011000NRG24100820230250280 10/08/2023 Baljinder Kaur 2604011WL011723 Baljinder Kaur 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077907 BALJINDER KAUR WO CHHINDER PAL PUNJAB NATIONAL BANK(508568)
339 KHANNA PB-04-011-064-001/47
(Rahno Kalan) 		2604011000NRG24100820230250285 10/08/2023 Hardeep Kaur 2604011WL011723 Hardeep Kaur 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077938 HARDEEP KAUR ICICI BANK LTD(508534)
340 KHANNA PB-04-011-064-001/69
(Rahno Kalan) 		2604011000NRG24100820230250289 10/08/2023 Sadhu Singh 2604011WL011723 Sadhu Singh 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077928 SADHU SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
341 KHANNA PB-04-011-064-001/77
(Rahno Kalan) 		2604011000NRG24100820230250292 10/08/2023 Kamaljit Kaur 2604011WL011723 Kamaljit Kaur 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077925 KAMALJIT KAUR WO MITA UNION BANK OF INDIA(508500)
342 KHANNA PB-04-011-064-001/78
(Rahno Kalan) 		2604011000NRG24100820230250293 10/08/2023 Jarnail Kaur 2604011WL011723 Jarnail Kaur 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077940 JARNAIL KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
343 KHANNA PB-04-011-067-001/12
(Rajewal) 		2604011000NRG24100820230250244 10/08/2023 BALJIT KAUR 2604011WL011722 BALJIT KAUR 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077929 BALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
344 KHANNA PB-04-011-067-001/13
(Rajewal) 		2604011000NRG24100820230250245 10/08/2023 MUKHTIAR KAUR 2604011WL011722 MUKHTIAR KAUR 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077926 MUKHTIAR KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
345 KHANNA PB-04-011-067-001/15
(Rajewal) 		2604011000NRG24100820230250248 10/08/2023 SWARANJIT KAUR 2604011WL011722 SWARANJIT KAUR 00354 PUNB0007410 303 303 Processed 18/08/2023 4662077930 SWARANJIT KAUR WO SOM SINGH PUNJAB NATIONAL BANK(508568)
346 KHANNA PB-04-011-067-001/3
(Rajewal) 		2604011000NRG24100820230250257 10/08/2023 vidya 2604011WL011722 vidya 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077933 VIDYA WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
347 KHANNA PB-04-011-067-001/30
(Rajewal) 		2604011000NRG24100820230250258 10/08/2023 JASWINDER KAUR 2604011WL011722 JASWINDER KAUR 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077932 JASWINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
348 KHANNA PB-04-011-067-001/57
(Rajewal) 		2604011000NRG24100820230250259 10/08/2023 karamjit kaur 2604011WL011722 karamjit kaur 00354 PUNB0007410 606 606 Processed 18/08/2023 4662077935 KARAMJIT KAUR WO PARDHAN SINGH PUNJAB NATIONAL BANK(508568)
349 KHANNA PB-04-011-067-001/58
(Rajewal) 		2604011000NRG24100820230250260 10/08/2023 Manjit Kaur 2604011WL011722 Manjit Kaur 00354 PUNB0007410 303 303 Processed 18/08/2023 4662077936 MANJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
350 KHANNA PB-04-011-067-001/7
(Rajewal) 		2604011000NRG24100820230250261 10/08/2023 CHHINDER KAUR 2604011WL011722 CHHINDER KAUR 00354 PUNB0007410 303 303 Processed 18/08/2023 4662077931 CHHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
351 KHANNA PB-04-011-070-001/157
(Rattanheri) 		2604011000NRG24100820230249314 10/08/2023 Jasbir Kaur 2604011WL011687 Jasbir Kaur 00354 PUNB0008910 40 40 Processed 18/08/2023 4662077942 GURMEET SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 40 40
352 KHANNA PB-04-011-037-001/140
(Jatana) 		2604011000NRG24100820230249750 10/08/2023 mandeep kaur 2604011WL011705 mandeep kaur 00354 PUNB0014300 303 303 Processed 18/08/2023 4662077945 MANDEEP KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
353 KHANNA PB-04-011-037-001/144
(Jatana) 		2604011000NRG24100820230249754 10/08/2023 dalip kaur 2604011WL011705 dalip kaur 00354 PUNB0014300 303 303 Processed 18/08/2023 4662077972 DALIP KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
354 KHANNA PB-04-011-037-001/77
(Jatana) 		2604011000NRG24100820230249761 10/08/2023 tej kaur 2604011WL011705 tej kaur 00354 PUNB0014300 606 606 Processed 18/08/2023 4662077944 TEJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
355 KHANNA PB-04-011-042-001/122
(Khatra) 		2604011000NRG24100820230250214 10/08/2023 Jaspal Kaur 2604011WL011721 Jaspal Kaur 00354 PUNB0026500 606 606 Processed 18/08/2023 4662077977 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
356 KHANNA PB-04-011-042-001/144
(Khatra) 		2604011000NRG24100820230250221 10/08/2023 Sarbjit Kaur 2604011WL011721 Sarbjit Kaur 00354 PUNB0026500 606 606 Processed 18/08/2023 4662077976 SARBJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
357 KHANNA PB-04-011-009-001/100
(Bija) 		2604011000NRG24100820230250189 10/08/2023 shamsher kaur 2604011WL011720 shamsher kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078404 SHAMSHER KAUR W/O GURSHARAN SINGH PUNJAB NATIONAL BANK(508568)
358 KHANNA PB-04-011-009-001/109
(Bija) 		2604011000NRG24100820230250190 10/08/2023 Chhinder Kaur 2604011WL011720 Chhinder Kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078222 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
359 KHANNA PB-04-011-009-001/114
(Bija) 		2604011000NRG24100820230250191 10/08/2023 Ranjit Kaur 2604011WL011720 Ranjit Kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078395 RANJIT KAUR UNION BANK OF INDIA(508500)
360 KHANNA PB-04-011-009-001/133
(Bija) 		2604011000NRG24100820230250194 10/08/2023 Sukhwinder Kaur 2604011WL011720 Sukhwinder Kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078394 SUKHWINDER KAUR D/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
361 KHANNA PB-04-011-009-001/139
(Bija) 		2604011000NRG24100820230250196 10/08/2023 ranjit kaur 2604011WL011720 ranjit kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078386 RANJIT KAUR UNION BANK OF INDIA(508500)
362 KHANNA PB-04-011-009-001/153
(Bija) 		2604011000NRG24100820230250198 10/08/2023 raj biwi 2604011WL011720 raj biwi 00354 PUNB0127500 303 303 Processed 18/08/2023 4662078409 RAJ BIWI WO MAJID MOHAMMAD UNION BANK OF INDIA(508500)
363 KHANNA PB-04-011-025-001/110
(Ghungarli Rajputtan) 		2604011000NRG24100820230249199 10/08/2023 Karnail Kaur 2604011WL011687 Karnail Kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078423 KARNEL W/O S BHINDER SINGH PUNJAB NATIONAL BANK(508568)
364 KHANNA PB-04-011-025-001/116
(Ghungarli Rajputtan) 		2604011000NRG24100820230249200 10/08/2023 Bhinder Kaur 2604011WL011687 Bhinder Kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078426 BINDER KAUR PUNJAB NATIONAL BANK(508568)
365 KHANNA PB-04-011-025-001/12
(Ghungarli Rajputtan) 		2604011000NRG24100820230249201 10/08/2023 Balwinder kaur 2604011WL011687 Balwinder kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078418 BALJINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
366 KHANNA PB-04-011-025-001/132
(Ghungarli Rajputtan) 		2604011000NRG24100820230249202 10/08/2023 Paramjeet kaur 2604011WL011687 Paramjeet kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078402 PARAMJEET KAUR W/O SUKHWINDER SINGH SING PUNJAB NATIONAL BANK(508568)
367 KHANNA PB-04-011-025-001/139
(Ghungarli Rajputtan) 		2604011000NRG24100820230249203 10/08/2023 Kuldeep Kaur 2604011WL011687 Kuldeep Kaur 00354 PUNB0127500 20 20 Processed 18/08/2023 4662078388 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
368 KHANNA PB-04-011-025-001/143
(Ghungarli Rajputtan) 		2604011000NRG24100820230249204 10/08/2023 balveer kaur 2604011WL011687 balveer kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078396 BALVEER KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
369 KHANNA PB-04-011-025-001/144
(Ghungarli Rajputtan) 		2604011000NRG24100820230249205 10/08/2023 charanjit kaur 2604011WL011687 charanjit kaur 00354 PUNB0127500 20 20 Processed 18/08/2023 4662078398 CHARANJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
370 KHANNA PB-04-011-025-001/148
(Ghungarli Rajputtan) 		2604011000NRG24100820230249206 10/08/2023 sewa singh 2604011WL011687 sewa singh 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078399 SEWA SINGH S O NAGINA SINGH PUNJAB NATIONAL BANK(508568)
371 KHANNA PB-04-011-025-001/151
(Ghungarli Rajputtan) 		2604011000NRG24100820230249207 10/08/2023 Surjit kaur 2604011WL011687 Surjit kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078433 SURJIT KAUR ICICI BANK LTD(508534)
372 KHANNA PB-04-011-025-001/154
(Ghungarli Rajputtan) 		2604011000NRG24100820230249208 10/08/2023 Swaranjit kaur 2604011WL011687 Swaranjit kaur 00354 PUNB0127500 20 20 Processed 18/08/2023 4662078434 SWARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
373 KHANNA PB-04-011-025-001/16
(Ghungarli Rajputtan) 		2604011000NRG24100820230249209 10/08/2023 kulwant kaur 2604011WL011687 kulwant kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078412 KULWANT KAUR ICICI BANK LTD(508534)
374 KHANNA PB-04-011-025-001/162
(Ghungarli Rajputtan) 		2604011000NRG24100820230249210 10/08/2023 PARAMJIT KAUR 2604011WL011687 PARAMJIT KAUR 00354 PUNB0127500 20 20 Rejected 18/08/2023 4662078405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 KHANNA PB-04-011-025-001/165
(Ghungarli Rajputtan) 		2604011000NRG24100820230249211 10/08/2023 Pyari kaur 2604011WL011687 Pyari kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078435 PIARI INDIAN OVERSEAS BANK(508541)
376 KHANNA PB-04-011-025-001/169
(Ghungarli Rajputtan) 		2604011000NRG24100820230249212 10/08/2023 Kiranjit kaur 2604011WL011687 Kiranjit kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078436 KIRANJIT KAUR ICICI BANK LTD(508534)
377 KHANNA PB-04-011-025-001/18
(Ghungarli Rajputtan) 		2604011000NRG24100820230249213 10/08/2023 Jaswinder kaur 2604011WL011687 Jaswinder kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078421 JASWINDER KAUR WO RAJPAL UNION BANK OF INDIA(508500)
378 KHANNA PB-04-011-025-001/181
(Ghungarli Rajputtan) 		2604011000NRG24100820230249214 10/08/2023 Harchand singh 2604011WL011687 Harchand singh 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078389 Mr. HARCHAND SINGH INDIAN BANK(607105)
379 KHANNA PB-04-011-025-001/183
(Ghungarli Rajputtan) 		2604011000NRG24100820230249215 10/08/2023 Mohinder kaur 2604011WL011687 Mohinder kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078010 MAHINDER KAUR ICICI BANK LTD(508534)
380 KHANNA PB-04-011-025-001/189
(Ghungarli Rajputtan) 		2604011000NRG24100820230249216 10/08/2023 Amarjit Kaur 2604011WL011687 Amarjit Kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078417 AMARJEET KAUR W /O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
381 KHANNA PB-04-011-025-001/198
(Ghungarli Rajputtan) 		2604011000NRG24100820230249217 10/08/2023 Lachmi 2604011WL011687 Lachmi 00354 PUNB0127500 40 40 Processed 18/08/2023 4662077969 LACHMI ICICI BANK LTD(508534)
382 KHANNA PB-04-011-025-001/201
(Ghungarli Rajputtan) 		2604011000NRG24100820230249218 10/08/2023 Amarjit Kaur 2604011WL011687 Amarjit Kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078011 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
383 KHANNA PB-04-011-025-001/204
(Ghungarli Rajputtan) 		2604011000NRG24100820230249220 10/08/2023 balwant kaur 2604011WL011687 balwant kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078263 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
384 KHANNA PB-04-011-025-001/214
(Ghungarli Rajputtan) 		2604011000NRG24100820230249221 10/08/2023 Chhinder kaur 2604011WL011687 Chhinder kaur 00354 PUNB0127500 20 20 Processed 18/08/2023 4662078013 CHHINDER KAUR ICICI BANK LTD(508534)
385 KHANNA PB-04-011-025-001/215
(Ghungarli Rajputtan) 		2604011000NRG24100820230249222 10/08/2023 Charanjit Kaur 2604011WL011687 Charanjit Kaur 00354 PUNB0127500 20 20 Processed 18/08/2023 4662078387 CHARANJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
386 KHANNA PB-04-011-025-001/22
(Ghungarli Rajputtan) 		2604011000NRG24100820230249223 10/08/2023 JASWANT KAUR 2604011WL011687 JASWANT KAUR 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078420 JASWANT KAUR ICICI BANK LTD(508534)
387 KHANNA PB-04-011-025-001/234
(Ghungarli Rajputtan) 		2604011000NRG24100820230249225 10/08/2023 MANJIT KAUR 2604011WL011687 MANJIT KAUR 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078057 MANJIT KAUR ICICI BANK LTD(508534)
388 KHANNA PB-04-011-025-001/235
(Ghungarli Rajputtan) 		2604011000NRG24100820230249226 10/08/2023 JASVIR KAUR 2604011WL011687 JASVIR KAUR 00354 PUNB0127500 40 40 Processed 18/08/2023 4662077954 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
389 KHANNA PB-04-011-025-001/237
(Ghungarli Rajputtan) 		2604011000NRG24100820230249227 10/08/2023 GIAN KAUR 2604011WL011687 GIAN KAUR 00354 PUNB0127500 40 40 Processed 18/08/2023 4662077955 GIAN KAUR ICICI BANK LTD(508534)
390 KHANNA PB-04-011-025-001/240
(Ghungarli Rajputtan) 		2604011000NRG24100820230249228 10/08/2023 Sarabjeet Kaur 2604011WL011687 Sarabjeet Kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662077970 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
391 KHANNA PB-04-011-025-001/253
(Ghungarli Rajputtan) 		2604011000NRG24100820230249229 10/08/2023 Kulwant Kaur 2604011WL011687 Kulwant Kaur 00354 PUNB0127500 20 20 Processed 18/08/2023 4662078105 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
392 KHANNA PB-04-011-025-001/266
(Ghungarli Rajputtan) 		2604011000NRG24100820230249230 10/08/2023 Kulwant Kaur 2604011WL011687 Kulwant Kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078000 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
393 KHANNA PB-04-011-025-001/270
(Ghungarli Rajputtan) 		2604011000NRG24100820230249232 10/08/2023 Kamaljit Kaur 2604011WL011687 Kamaljit Kaur 00354 PUNB0127500 20 20 Processed 18/08/2023 4662078012 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
394 KHANNA PB-04-011-025-001/275
(Ghungarli Rajputtan) 		2604011000NRG24100820230249234 10/08/2023 Ranjit Kaur 2604011WL011687 Ranjit Kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078258 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
395 KHANNA PB-04-011-025-001/277
(Ghungarli Rajputtan) 		2604011000NRG24100820230249235 10/08/2023 Sarabjit Kaur 2604011WL011687 Sarabjit Kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078400 SARABJIT KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
396 KHANNA PB-04-011-025-001/285
(Ghungarli Rajputtan) 		2604011000NRG24100820230249238 10/08/2023 Amarjit Kaur 2604011WL011687 Amarjit Kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078107 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
397 KHANNA PB-04-011-025-001/290
(Ghungarli Rajputtan) 		2604011000NRG24100820230249240 10/08/2023 Gian Kaur 2604011WL011687 Gian Kaur 00354 PUNB0127500 20 20 Processed 18/08/2023 4662078413 GIAN KAUR ICICI BANK LTD(508534)
398 KHANNA PB-04-011-025-001/304
(Ghungarli Rajputtan) 		2604011000NRG24100820230249244 10/08/2023 Labh Singh 2604011WL011687 Labh Singh 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078385 LABH SINGH S/O CHAMEL SINGH PUNJAB NATIONAL BANK(508568)
399 KHANNA PB-04-011-025-001/312
(Ghungarli Rajputtan) 		2604011000NRG24100820230249246 10/08/2023 karamjit kaur 2604011WL011687 karamjit kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078115 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
400 KHANNA PB-04-011-025-001/314
(Ghungarli Rajputtan) 		2604011000NRG24100820230249247 10/08/2023 mukhtiar kaur 2604011WL011687 mukhtiar kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078411 MUKHTIAR KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
401 KHANNA PB-04-011-025-001/45
(Ghungarli Rajputtan) 		2604011000NRG24100820230249250 10/08/2023 Rupinder Kaur 2604011WL011687 Rupinder Kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078390 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
402 KHANNA PB-04-011-025-001/55
(Ghungarli Rajputtan) 		2604011000NRG24100820230249251 10/08/2023 Bholi 2604011WL011687 Bholi 00354 PUNB0127500 20 20 Processed 18/08/2023 4662078419 BHOLI WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
403 KHANNA PB-04-011-025-001/67
(Ghungarli Rajputtan) 		2604011000NRG24100820230249253 10/08/2023 balwinder singh 2604011WL011687 balwinder singh 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078397 BALWINDER SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
404 KHANNA PB-04-011-025-001/68
(Ghungarli Rajputtan) 		2604011000NRG24100820230249254 10/08/2023 Santokh Singh 2604011WL011687 Santokh Singh 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078382 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
405 KHANNA PB-04-011-025-001/76
(Ghungarli Rajputtan) 		2604011000NRG24100820230249255 10/08/2023 Manjit Kaur 2604011WL011687 Manjit Kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662077948 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
406 KHANNA PB-04-011-025-001/95
(Ghungarli Rajputtan) 		2604011000NRG24100820230249256 10/08/2023 Bhinder Singh 2604011WL011687 Bhinder Singh 00354 PUNB0127500 20 20 Processed 18/08/2023 4662078422 BHINDER SINGH ICICI BANK LTD(508534)
407 KHANNA PB-04-011-036-001/97
(Jaspalon) 		2604011000NRG24100820230249304 10/08/2023 gurmail kaur 2604011WL011687 gurmail kaur 00354 PUNB0127500 40 40 Processed 18/08/2023 4662078122 GURMAIL KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
408 KHANNA PB-04-011-050-001/139
(Madiala Kalan) 		2604011000NRG24100820230250778 10/08/2023 sakila 2604011WL011737 sakila 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078213 SAKILA W O HASSANDIN PUNJAB NATIONAL BANK(508568)
409 KHANNA PB-04-011-050-001/95
(Madiala Kalan) 		2604011000NRG24100820230250791 10/08/2023 Kulwant kaur 2604011WL011737 Kulwant kaur 00354 PUNB0127500 303 303 Processed 18/08/2023 4662078403 KULWANT KAUR UNION BANK OF INDIA(508500)
410 KHANNA PB-04-011-058-001/100
(Mehndipur) 		2604011000NRG24100820230249072 10/08/2023 Kawaljeet Kaur 2604011WL011682 Kawaljeet Kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078016 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
411 KHANNA PB-04-011-058-001/102
(Mehndipur) 		2604011000NRG24100820230249073 10/08/2023 Gurmeet Kaur 2604011WL011682 Gurmeet Kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078052 GURMEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
412 KHANNA PB-04-011-058-001/103
(Mehndipur) 		2604011000NRG24100820230249074 10/08/2023 Surinder Kaur 2604011WL011682 Surinder Kaur 00354 PUNB0127500 303 303 Processed 18/08/2023 4662078062 SINDER KAUR ICICI BANK LTD(508534)
413 KHANNA PB-04-011-058-001/105
(Mehndipur) 		2604011000NRG24100820230249075 10/08/2023 Kulwinder Kaur 2604011WL011682 Kulwinder Kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078224 KULWINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
414 KHANNA PB-04-011-058-001/107
(Mehndipur) 		2604011000NRG24100820230249076 10/08/2023 Sukhwinder Kaur 2604011WL011682 Sukhwinder Kaur 00354 PUNB0127500 303 303 Processed 18/08/2023 4662078051 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
415 KHANNA PB-04-011-058-001/115
(Mehndipur) 		2604011000NRG24100820230249077 10/08/2023 Netar kaur 2604011WL011682 Netar kaur 00354 PUNB0127500 303 303 Processed 18/08/2023 4662078408 NETAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
416 KHANNA PB-04-011-058-001/116
(Mehndipur) 		2604011000NRG24100820230249078 10/08/2023 Manjit kaur 2604011WL011682 Manjit kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078178 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
417 KHANNA PB-04-011-058-001/12
(Mehndipur) 		2604011000NRG24100820230249079 10/08/2023 Gurmail Kaur 2604011WL011682 Gurmail Kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078429 GURMEL KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
418 KHANNA PB-04-011-058-001/121
(Mehndipur) 		2604011000NRG24100820230249080 10/08/2023 Kirandeep Kaur 2604011WL011682 Kirandeep Kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662077964 KIRANDEEP KAUR ICICI BANK LTD(508534)
419 KHANNA PB-04-011-058-001/125
(Mehndipur) 		2604011000NRG24100820230249081 10/08/2023 Harjinder Kaur 2604011WL011682 Harjinder Kaur 00354 PUNB0127500 303 303 Processed 18/08/2023 4662078415 HARJINDER KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
420 KHANNA PB-04-011-058-001/136
(Mehndipur) 		2604011000NRG24100820230249082 10/08/2023 Shinder Kaur 2604011WL011682 Shinder Kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078410 SHINDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
421 KHANNA PB-04-011-058-001/138
(Mehndipur) 		2604011000NRG24100820230249084 10/08/2023 Jaspreet Kaur 2604011WL011682 Jaspreet Kaur 00354 PUNB0127500 303 303 Processed 18/08/2023 4662078266 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
422 KHANNA PB-04-011-058-001/139
(Mehndipur) 		2604011000NRG24100820230249085 10/08/2023 Premo 2604011WL011682 Premo 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078392 PREMO W-O BISHNA PUNJAB NATIONAL BANK(508568)
423 KHANNA PB-04-011-058-001/142
(Mehndipur) 		2604011000NRG24100820230249087 10/08/2023 Nirmal Kaur 2604011WL011682 Nirmal Kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078416 NIRMAL KAUR WO SUKHDARSHAN SINGH UNION BANK OF INDIA(508500)
424 KHANNA PB-04-011-058-001/145
(Mehndipur) 		2604011000NRG24100820230249088 10/08/2023 jaggo 2604011WL011682 jaggo 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078406 JAGGO W/O SATPAL PUNJAB NATIONAL BANK(508568)
425 KHANNA PB-04-011-058-001/150
(Mehndipur) 		2604011000NRG24100820230249089 10/08/2023 rekha 2604011WL011682 rekha 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078267 REKHA WO SONU UNION BANK OF INDIA(508500)
426 KHANNA PB-04-011-058-001/153
(Mehndipur) 		2604011000NRG24100820230249090 10/08/2023 amarjit kaur 2604011WL011682 amarjit kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078393 Mrs. AMARJIT KAUR . CENTRAL BANK OF INDIA(607115)
427 KHANNA PB-04-011-058-001/156
(Mehndipur) 		2604011000NRG24100820230249092 10/08/2023 amrik singh 2604011WL011682 amrik singh 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078383 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
428 KHANNA PB-04-011-058-001/159
(Mehndipur) 		2604011000NRG24100820230249093 10/08/2023 manjit kaur 2604011WL011682 manjit kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078391 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
429 KHANNA PB-04-011-058-001/160
(Mehndipur) 		2604011000NRG24100820230249094 10/08/2023 teja singh 2604011WL011682 teja singh 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078414 TEJA SINGH ICICI BANK LTD(508534)
430 KHANNA PB-04-011-058-001/23
(Mehndipur) 		2604011000NRG24100820230249095 10/08/2023 Baljeet Kaur 2604011WL011682 Baljeet Kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078221 BALJEET KAUR WO SITAL SINGH UNION BANK OF INDIA(508500)
431 KHANNA PB-04-011-058-001/24
(Mehndipur) 		2604011000NRG24100820230249096 10/08/2023 jaswant kaur 2604011WL011682 jaswant kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078407 JASWANT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
432 KHANNA PB-04-011-058-001/33
(Mehndipur) 		2604011000NRG24100820230249097 10/08/2023 Sarni 2604011WL011682 Sarni 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078425 SARNI W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
433 KHANNA PB-04-011-058-001/45
(Mehndipur) 		2604011000NRG24100820230249098 10/08/2023 Charanjeet Kaur 2604011WL011682 Charanjeet Kaur 00354 PUNB0127500 303 303 Processed 18/08/2023 4662078424 CHARANJIT KAUR WO DALBAG SINGH UNION BANK OF INDIA(508500)
434 KHANNA PB-04-011-058-001/69
(Mehndipur) 		2604011000NRG24100820230249099 10/08/2023 GURPREET KAUR 2604011WL011682 GURPREET KAUR 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078472 GURPREET KAUR W/O PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
435 KHANNA PB-04-011-058-001/72
(Mehndipur) 		2604011000NRG24100820230249100 10/08/2023 RAJ PAL 2604011WL011682 RAJ PAL 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078473 RAJPAL RAJPAL ICICI BANK LTD(508534)
436 KHANNA PB-04-011-058-001/73
(Mehndipur) 		2604011000NRG24100820230249101 10/08/2023 RANI 2604011WL011682 RANI 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078063 RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
437 KHANNA PB-04-011-058-001/74
(Mehndipur) 		2604011000NRG24100820230249102 10/08/2023 Kamla Devi 2604011WL011682 Kamla Devi 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078401 KAMLA DEVI W/O NETAR BAHADAR PUNJAB NATIONAL BANK(508568)
438 KHANNA PB-04-011-058-001/77
(Mehndipur) 		2604011000NRG24100820230249103 10/08/2023 Kulwant kaur 2604011WL011682 Kulwant kaur 00354 PUNB0127500 303 303 Rejected 18/08/2023 4662078474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 KHANNA PB-04-011-058-001/79
(Mehndipur) 		2604011000NRG24100820230249104 10/08/2023 Harbans kaur 2604011WL011682 Harbans kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078475 HARBANS KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
440 KHANNA PB-04-011-058-001/81
(Mehndipur) 		2604011000NRG24100820230249105 10/08/2023 Kulwinder kaur 2604011WL011682 Kulwinder kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078476 KULWINDER KAUR ICICI BANK LTD(508534)
441 KHANNA PB-04-011-058-001/82
(Mehndipur) 		2604011000NRG24100820230249106 10/08/2023 Swarn kaur 2604011WL011682 Swarn kaur 00354 PUNB0127500 606 606 Rejected 18/08/2023 4662078428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 KHANNA PB-04-011-058-001/83
(Mehndipur) 		2604011000NRG24100820230249107 10/08/2023 Dalip kaur 2604011WL011682 Dalip kaur 00354 PUNB0127500 303 303 Processed 18/08/2023 4662078477 DALIP KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
443 KHANNA PB-04-011-058-001/84
(Mehndipur) 		2604011000NRG24100820230249108 10/08/2023 Paramjit Kaur 2604011WL011682 Paramjit Kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078478 PARAMJIT KAUR ICICI BANK LTD(508534)
444 KHANNA PB-04-011-058-001/85
(Mehndipur) 		2604011000NRG24100820230249109 10/08/2023 Gurmit kaur 2604011WL011682 Gurmit kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078427 GURMIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
445 KHANNA PB-04-011-058-001/86
(Mehndipur) 		2604011000NRG24100820230249110 10/08/2023 Charanjit kaur 2604011WL011682 Charanjit kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078479 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
446 KHANNA PB-04-011-058-001/87
(Mehndipur) 		2604011000NRG24100820230249111 10/08/2023 Jarnail kaur 2604011WL011682 Jarnail kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078384 JARNAIL KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
447 KHANNA PB-04-011-058-001/94
(Mehndipur) 		2604011000NRG24100820230249112 10/08/2023 Manjit Kaur 2604011WL011682 Manjit Kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078023 MANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
448 KHANNA PB-04-011-058-001/95
(Mehndipur) 		2604011000NRG24100820230249113 10/08/2023 Darshan Kaur 2604011WL011682 Darshan Kaur 00354 PUNB0127500 606 606 Processed 18/08/2023 4662078050 DARSHAN KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 27032 27032
449 KHANNA PB-04-011-067-001/225
(Rajewal) 		2604011000NRG24100820230250255 10/08/2023 inderjit kaur 2604011WL011722 inderjit kaur 00354 PUNB0167010 606 606 Processed 18/08/2023 4662078179 INDERJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
450 KHANNA PB-04-011-008-001/151
(Bibipur) 		2604011000NRG24100820230250718 10/08/2023 jasvir kaur 2604011WL011736 jasvir kaur 00354 PUNB0175620 909 909 Processed 18/08/2023 4662078001 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
451 KHANNA PB-04-011-064-001/1
(Rahno Kalan) 		2604011000NRG24100820230250263 10/08/2023 Sukhwinder kaur 2604011WL011723 Sukhwinder kaur 00354 PUNB0176710 606 606 Processed 18/08/2023 4662077962 SUKHWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
452 KHANNA PB-04-011-064-001/125
(Rahno Kalan) 		2604011000NRG24100820230250265 10/08/2023 balwinder kaur 2604011WL011723 balwinder kaur 00354 PUNB0176710 606 606 Processed 18/08/2023 4662077961 BALWINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
453 KHANNA PB-04-011-064-001/143
(Rahno Kalan) 		2604011000NRG24100820230250267 10/08/2023 Karamjit Kaur 2604011WL011723 Karamjit Kaur 00354 PUNB0176710 606 606 Processed 18/08/2023 4662077968 KARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
454 KHANNA PB-04-011-064-001/176
(Rahno Kalan) 		2604011000NRG24100820230250273 10/08/2023 gagandeep kaur 2604011WL011723 gagandeep kaur 00354 PUNB0176710 606 606 Processed 18/08/2023 4662078220 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
455 KHANNA PB-04-011-064-001/177
(Rahno Kalan) 		2604011000NRG24100820230250274 10/08/2023 reshma 2604011WL011723 reshma 00354 PUNB0176710 606 606 Processed 18/08/2023 4662078277 RESHMA PUNJAB NATIONAL BANK(508568)
456 KHANNA PB-04-011-064-001/194
(Rahno Kalan) 		2604011000NRG24100820230250276 10/08/2023 mamina begum 2604011WL011723 mamina begum 00354 PUNB0176710 606 606 Processed 18/08/2023 4662078276 MAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHANNA PB-04-011-064-001/36
(Rahno Kalan) 		2604011000NRG24100820230250282 10/08/2023 ranvir kaur 2604011WL011723 ranvir kaur 00354 PUNB0176710 606 606 Processed 18/08/2023 4662078229 RANVIR KAUR PUNJAB NATIONAL BANK(508568)
458 KHANNA PB-04-011-064-001/4
(Rahno Kalan) 		2604011000NRG24100820230250284 10/08/2023 Karnail Singh 2604011WL011723 Karnail Singh 00354 PUNB0176710 606 606 Processed 18/08/2023 4662077999 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
459 KHANNA PB-04-011-064-001/55
(Rahno Kalan) 		2604011000NRG24100820230250286 10/08/2023 Manjit Kaur 2604011WL011723 Manjit Kaur 00354 PUNB0176710 606 606 Processed 18/08/2023 4662077902 MANJIT KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
460 KHANNA PB-04-011-064-001/71
(Rahno Kalan) 		2604011000NRG24100820230250290 10/08/2023 RUPINDER KAUR 2604011WL011723 RUPINDER KAUR 00354 PUNB0176710 606 606 Processed 18/08/2023 4662078019 RUPINDER KAUR WO PAGAT SINGH PUNJAB NATIONAL BANK(508568)
461 KHANNA PB-04-011-064-001/81
(Rahno Kalan) 		2604011000NRG24100820230250294 10/08/2023 BALJINDER KAUR 2604011WL011723 BALJINDER KAUR 00354 PUNB0176710 303 303 Processed 18/08/2023 4662077903 BALJINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
462 KHANNA PB-04-011-067-001/110
(Rajewal) 		2604011000NRG24100820230250243 10/08/2023 JASVIR KAUR 2604011WL011722 JASVIR KAUR 00354 PUNB0176710 606 606 Processed 18/08/2023 4662078212 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
463 KHANNA PB-04-011-067-001/133
(Rajewal) 		2604011000NRG24100820230250246 10/08/2023 manjit kaur 2604011WL011722 manjit kaur 00354 PUNB0176710 606 606 Processed 18/08/2023 4662078061 MANJIT KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
464 KHANNA PB-04-011-067-001/142
(Rajewal) 		2604011000NRG24100820230250247 10/08/2023 baljinder kaur 2604011WL011722 baljinder kaur 00354 PUNB0176710 303 303 Processed 18/08/2023 4662078060 BALJINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
465 KHANNA PB-04-011-067-001/180
(Rajewal) 		2604011000NRG24100820230250249 10/08/2023 Harpreet Kaur 2604011WL011722 Harpreet Kaur 00354 PUNB0176710 606 606 Processed 18/08/2023 4662078053 HARPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
466 KHANNA PB-04-011-067-001/183
(Rajewal) 		2604011000NRG24100820230250250 10/08/2023 Nachhttar Kaur 2604011WL011722 Nachhttar Kaur 00354 PUNB0176710 606 606 Processed 18/08/2023 4662078073 NACHHATTAR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
467 KHANNA PB-04-011-067-001/190
(Rajewal) 		2604011000NRG24100820230250251 10/08/2023 Harbans Kaur 2604011WL011722 Harbans Kaur 00354 PUNB0176710 606 606 Processed 18/08/2023 4662078017 HARBANS KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
468 KHANNA PB-04-011-067-001/199
(Rajewal) 		2604011000NRG24100820230250252 10/08/2023 Gian Kaur 2604011WL011722 Gian Kaur 00354 PUNB0176710 606 606 Processed 18/08/2023 4662078106 GIAN KAUR ICICI BANK LTD(508534)
469 KHANNA PB-04-011-067-001/210
(Rajewal) 		2604011000NRG24100820230250253 10/08/2023 ranjit kaur 2604011WL011722 ranjit kaur 00354 PUNB0176710 606 606 Processed 18/08/2023 4662078230 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
470 KHANNA PB-04-011-067-001/215
(Rajewal) 		2604011000NRG24100820230250254 10/08/2023 Harwinder Kaur 2604011WL011722 Harwinder Kaur 00354 PUNB0176710 606 606 Processed 18/08/2023 4662078111 HARWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
471 KHANNA PB-04-011-067-001/26
(Rajewal) 		2604011000NRG24100820230250256 10/08/2023 amarjit kaur 2604011WL011722 amarjit kaur 00354 PUNB0176710 606 606 Processed 18/08/2023 4662077914 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
472 KHANNA PB-04-011-037-001/135
(Jatana) 		2604011000NRG24100820230249748 10/08/2023 Navaljit Kaur 2604011WL011705 Navaljit Kaur 00354 PUNB0194410 606 606 Processed 18/08/2023 4662078216 NAVALJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
473 KHANNA PB-04-011-037-001/21
(Jatana) 		2604011000NRG24100820230249756 10/08/2023 Gurdeep Singh 2604011WL011705 Gurdeep Singh 00354 PUNB0194410 303 303 Processed 18/08/2023 4662078231 GURDEEP SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
474 KHANNA PB-04-011-042-001/102
(Khatra) 		2604011000NRG24100820230250206 10/08/2023 Paramjit Kaur 2604011WL011721 Paramjit Kaur 00354 PUNB0345800 303 303 Processed 18/08/2023 4662078464 PARAMJIT KAUR ICICI BANK LTD(508534)
475 KHANNA PB-04-011-042-001/118
(Khatra) 		2604011000NRG24100820230250213 10/08/2023 Harjinder kaur 2604011WL011721 Harjinder kaur 00354 PUNB0345800 606 606 Processed 18/08/2023 4662077946 HARJINDER KAUR PUNJAB & SIND BANK(607087)
476 KHANNA PB-04-011-042-001/123
(Khatra) 		2604011000NRG24100820230250215 10/08/2023 taj mohd. 2604011WL011721 taj mohd. 00354 PUNB0345800 606 606 Processed 18/08/2023 4662078118 TAJ MOHAMMAND ICICI BANK LTD(508534)
477 KHANNA PB-04-011-042-001/133
(Khatra) 		2604011000NRG24100820230250216 10/08/2023 jasveer kaur 2604011WL011721 jasveer kaur 00354 PUNB0345800 606 606 Processed 18/08/2023 4662078117 JASVEER KAUR PUNJAB & SIND BANK(607087)
478 KHANNA PB-04-011-042-001/134
(Khatra) 		2604011000NRG24100820230250217 10/08/2023 harwinder kaur 2604011WL011721 harwinder kaur 00354 PUNB0345800 606 606 Processed 18/08/2023 4662078219 HARWINDER KAUR ICICI BANK LTD(508534)
479 KHANNA PB-04-011-042-001/138
(Khatra) 		2604011000NRG24100820230250219 10/08/2023 khijan chand 2604011WL011721 khijan chand 00354 PUNB0345800 303 303 Processed 18/08/2023 4662078274 KHIJAN CHAND PUNJAB NATIONAL BANK(508568)
480 KHANNA PB-04-011-042-001/2
(Khatra) 		2604011000NRG24100820230250223 10/08/2023 Jaswant Singh 2604011WL011721 Jaswant Singh 00354 PUNB0345800 606 606 Processed 18/08/2023 4662078465 JASWANT SINGH ICICI BANK LTD(508534)
481 KHANNA PB-04-011-042-001/46
(Khatra) 		2604011000NRG24100820230250227 10/08/2023 Parmjit Kaur 2604011WL011721 Parmjit Kaur 00354 PUNB0345800 606 606 Processed 18/08/2023 4662078273 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
482 KHANNA PB-04-011-042-001/67
(Khatra) 		2604011000NRG24100820230250233 10/08/2023 Gurmil Kaur 2604011WL011721 Gurmil Kaur 00354 PUNB0345800 606 606 Processed 18/08/2023 4662078155 GURMAIL KAUR ICICI BANK LTD(508534)
483 KHANNA PB-04-011-042-001/68
(Khatra) 		2604011000NRG24100820230250234 10/08/2023 Laxami Kaur 2604011WL011721 Laxami Kaur 00354 PUNB0345800 606 606 Processed 18/08/2023 4662078109 LACHHMI KAUR W/O W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
484 KHANNA PB-04-011-042-001/72
(Khatra) 		2604011000NRG24100820230250237 10/08/2023 Harjit Kaur 2604011WL011721 Harjit Kaur 00354 PUNB0345800 606 606 Processed 18/08/2023 4662078156 HARJIT KAUR ICICI BANK LTD(508534)
485 KHANNA PB-04-011-042-001/86
(Khatra) 		2604011000NRG24100820230250240 10/08/2023 Balbir Kaur 2604011WL011721 Balbir Kaur 00354 PUNB0345800 606 606 Processed 18/08/2023 4662078154 BALBIR KAUR W/ODALWARA SINGH PUNJAB NATIONAL BANK(508568)
486 KHANNA PB-04-011-042-001/87
(Khatra) 		2604011000NRG24100820230250241 10/08/2023 Surjit Kaur 2604011WL011721 Surjit Kaur 00354 PUNB0345800 606 606 Processed 18/08/2023 4662078471 SURJIT KAUR ICICI BANK LTD(508534)
487 KHANNA PB-04-011-042-001/9
(Khatra) 		2604011000NRG24100820230250242 10/08/2023 kirandeep kaur 2604011WL011721 kirandeep kaur 00354 PUNB0345800 606 606 Processed 18/08/2023 4662078119 KIRANDEEP KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
488 KHANNA PB-04-011-067-001/77
(Rajewal) 		2604011000NRG24100820230250262 10/08/2023 Ranjit Kaur 2604011WL011722 Ranjit Kaur 00354 PUNB0345800 303 303 Processed 18/08/2023 4662077915 RANJIT KAUR WO MAKHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
489 KHANNA PB-04-011-050-001/105
(Madiala Kalan) 		2604011000NRG24100820230250773 10/08/2023 Gurmit Kaur 2604011WL011737 Gurmit Kaur 00354 PUNB0486300 303 303 Processed 18/08/2023 4662077998 GURMIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
490 KHANNA PB-04-011-050-001/118
(Madiala Kalan) 		2604011000NRG24100820230250774 10/08/2023 Gurjant Singh 2604011WL011737 Gurjant Singh 00354 PUNB0486300 606 606 Processed 18/08/2023 4662078055 GURJANT SINGH SO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
491 KHANNA PB-04-011-050-001/129
(Madiala Kalan) 		2604011000NRG24100820230250776 10/08/2023 gurmeet kaur 2604011WL011737 gurmeet kaur 00354 PUNB0486300 606 606 Processed 18/08/2023 4662078279 GURMEET KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
492 KHANNA PB-04-011-050-001/134
(Madiala Kalan) 		2604011000NRG24100820230250777 10/08/2023 Mandhir Kaur 2604011WL011737 Mandhir Kaur 00354 PUNB0486300 606 606 Processed 18/08/2023 4662078164 MANDHIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
493 KHANNA PB-04-011-050-001/141
(Madiala Kalan) 		2604011000NRG24100820230250779 10/08/2023 jasvir kaur 2604011WL011737 jasvir kaur 00354 PUNB0486300 303 303 Processed 18/08/2023 4662078278 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
494 KHANNA PB-04-011-050-001/45
(Madiala Kalan) 		2604011000NRG24100820230250782 10/08/2023 gurmel singh 2604011WL011737 gurmel singh 00354 PUNB0486300 606 606 Processed 18/08/2023 4662078003 GURMEL SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
495 KHANNA PB-04-011-050-001/59
(Madiala Kalan) 		2604011000NRG24100820230250783 10/08/2023 SOMA 2604011WL011737 SOMA 00354 PUNB0486300 606 606 Processed 18/08/2023 4662077897 SOMA WO HARVINDER SINGH UNION BANK OF INDIA(508500)
496 KHANNA PB-04-011-050-001/61
(Madiala Kalan) 		2604011000NRG24100820230250784 10/08/2023 HARJIT KAUR 2604011WL011737 HARJIT KAUR 00354 PUNB0486300 303 303 Processed 18/08/2023 4662077896 HARJIT KAUR WO GURINDER SINGH UNION BANK OF INDIA(508500)
497 KHANNA PB-04-011-050-001/68
(Madiala Kalan) 		2604011000NRG24100820230250785 10/08/2023 KAMALJIT KAUR 2604011WL011737 KAMALJIT KAUR 00354 PUNB0486300 606 606 Processed 18/08/2023 4662077899 KAMALJIT KAUR WO BUD SINGH UNION BANK OF INDIA(508500)
498 KHANNA PB-04-011-050-001/71
(Madiala Kalan) 		2604011000NRG24100820230250786 10/08/2023 AMARJIT KAUR 2604011WL011737 AMARJIT KAUR 00354 PUNB0486300 606 606 Processed 18/08/2023 4662077898 AMARJIT KAUR ICICI BANK LTD(508534)
499 KHANNA PB-04-011-050-001/83
(Madiala Kalan) 		2604011000NRG24100820230250787 10/08/2023 Babli kaur 2604011WL011737 Babli kaur 00354 PUNB0486300 606 606 Processed 18/08/2023 4662077950 BABLI KAUR UNION BANK OF INDIA(508500)
500 KHANNA PB-04-011-050-001/87
(Madiala Kalan) 		2604011000NRG24100820230250788 10/08/2023 Avtar kaur 2604011WL011737 Avtar kaur 00354 PUNB0486300 606 606 Processed 18/08/2023 4662077951 AVTAR KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
501 KHANNA PB-04-011-050-001/88
(Madiala Kalan) 		2604011000NRG24100820230250789 10/08/2023 Harwinder kaur 2604011WL011737 Harwinder kaur 00354 PUNB0486300 606 606 Processed 18/08/2023 4662077949 HARWINDER KAUR UNION BANK OF INDIA(508500)
502 KHANNA PB-04-011-050-001/96
(Madiala Kalan) 		2604011000NRG24100820230250792 10/08/2023 Jarnail kaur 2604011WL011737 Jarnail kaur 00354 PUNB0486300 606 606 Processed 18/08/2023 4662077952 JARNAIL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
503 KHANNA PB-04-011-027-001/212
(Goh) 		2604011000NRG24100820230250162 10/08/2023 SARINDER KAUR 2604011WL011719 SARINDER KAUR 00415 SBIN0001466 606 606 Processed 18/08/2023 4662077956 SARINDER KAUR PUNJAB & SIND BANK(607087)
504 KHANNA PB-04-011-042-001/115
(Khatra) 		2604011000NRG24100820230250211 10/08/2023 balvir kaur 2604011WL011721 balvir kaur 00415 SBIN0001466 606 606 Processed 18/08/2023 4662078120 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
505 KHANNA PB-04-011-042-001/110
(Khatra) 		2604011000NRG24100820230250209 10/08/2023 paramjit kaur 2604011WL011721 paramjit kaur 00415 SBIN0031896 303 303 Processed 18/08/2023 4662077918 PARAMJIT KAUR ICICI BANK LTD(508534)
506 KHANNA PB-04-011-042-001/117
(Khatra) 		2604011000NRG24100820230250212 10/08/2023 Kiranjit kaur 2604011WL011721 Kiranjit kaur 00415 SBIN0031896 606 606 Processed 18/08/2023 4662077947 MR KIRAN JIT KAUR STATE BANK OF INDIA(508548)
507 KHANNA PB-04-011-042-001/56
(Khatra) 		2604011000NRG24100820230250229 10/08/2023 shinderpal kaur 2604011WL011721 shinderpal kaur 00415 SBIN0031896 606 606 Processed 18/08/2023 4662077958 MR SHINDER PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
508 KHANNA PB-04-011-008-001/128
(Bibipur) 		2604011000NRG24100820230250709 10/08/2023 baljit kaur 2604011WL011736 baljit kaur 00415 SBIN0050299 909 909 Processed 18/08/2023 4662078009 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
509 KHANNA PB-04-011-064-001/72
(Rahno Kalan) 		2604011000NRG24100820230250291 10/08/2023 Meena Devi 2604011WL011723 Meena Devi 00415 SBIN0051430 606 606 Rejected 18/08/2023 4662078206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
510 KHANNA PB-04-011-002-001/1
(Baupur) 		2604011000NRG24100820230249391 10/08/2023 sinderpal kaur 2604011WL011689 sinderpal kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078149 SINDERPAL KAUR WO SARDARA KHAN BANK OF INDIA(508505)
511 KHANNA PB-04-011-002-001/15
(Baupur) 		2604011000NRG24100820230249394 10/08/2023 naib singh 2604011WL011689 naib singh 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078141 NAIB SINGH S/O KARTAR SINGH UCO BANK(607066)
512 KHANNA PB-04-011-002-001/21
(Baupur) 		2604011000NRG24100820230249396 10/08/2023 PYARE LAL 2604011WL011689 PYARE LAL 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078100 PYARE LAL SO JHURI BANK OF INDIA(508505)
513 KHANNA PB-04-011-002-001/24
(Baupur) 		2604011000NRG24100820230249398 10/08/2023 Hardeep Kaur 2604011WL011689 Hardeep Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078138 HARDEEP KAUR W/O HARPREET SINGH UCO BANK(607066)
514 KHANNA PB-04-011-002-001/28
(Baupur) 		2604011000NRG24100820230249400 10/08/2023 Sajiya 2604011WL011689 Sajiya 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078140 SAJIYA UCO BANK(607066)
515 KHANNA PB-04-011-002-001/31
(Baupur) 		2604011000NRG24100820230249402 10/08/2023 baljinder kaur 2604011WL011689 baljinder kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078139 BALJINDER KAUR UCO BANK(607066)
516 KHANNA PB-04-011-002-001/5
(Baupur) 		2604011000NRG24100820230249403 10/08/2023 jarnail kaur 2604011WL011689 jarnail kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078093 JARNAIL KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
517 KHANNA PB-04-011-002-001/9
(Baupur) 		2604011000NRG24100820230249404 10/08/2023 NASIB KAUR 2604011WL011689 NASIB KAUR 00462 UCBA0000469 606 606 Processed 18/08/2023 4662077994 NASIB KAUR ICICI BANK LTD(508534)
518 KHANNA PB-04-011-008-001/101
(Bibipur) 		2604011000NRG24100820230250698 10/08/2023 kuldeep kaur 2604011WL011736 kuldeep kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078132 KULDEEP KAUR UCO BANK(607066)
519 KHANNA PB-04-011-008-001/105
(Bibipur) 		2604011000NRG24100820230250699 10/08/2023 pritam kaur 2604011WL011736 pritam kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078137 PRITAM KAUR ICICI BANK LTD(508534)
520 KHANNA PB-04-011-008-001/106
(Bibipur) 		2604011000NRG24100820230250700 10/08/2023 amarjit kaur 2604011WL011736 amarjit kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078092 AMARJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
521 KHANNA PB-04-011-008-001/109
(Bibipur) 		2604011000NRG24100820230250701 10/08/2023 kamaldeep kaur 2604011WL011736 kamaldeep kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078033 KAMALJIT KAUR INDUSIND BANK(607189)
522 KHANNA PB-04-011-008-001/11
(Bibipur) 		2604011000NRG24100820230250702 10/08/2023 Baldev Singh 2604011WL011736 Baldev Singh 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078026 BALDEV SINGH SO SUCHA SINGH BANK OF INDIA(508505)
523 KHANNA PB-04-011-008-001/112
(Bibipur) 		2604011000NRG24100820230250705 10/08/2023 balwant singh 2604011WL011736 balwant singh 00462 UCBA0000469 909 909 Processed 18/08/2023 4662077990 BALWANT SINGH S/O CHOTA SINGH UCO BANK(607066)
524 KHANNA PB-04-011-008-001/117
(Bibipur) 		2604011000NRG24100820230250707 10/08/2023 sukhwinder kaur 2604011WL011736 sukhwinder kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078098 SUKHWINDER KAUR WO BALWANT SINGH UCO BANK(607066)
525 KHANNA PB-04-011-008-001/119
(Bibipur) 		2604011000NRG24100820230250708 10/08/2023 karamjit kaur 2604011WL011736 karamjit kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078142 KARAMJIT KAUR WO HARINDER SINGH UCO BANK(607066)
526 KHANNA PB-04-011-008-001/132
(Bibipur) 		2604011000NRG24100820230250710 10/08/2023 bhinder kaur 2604011WL011736 bhinder kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078101 BHINDER KAUR UCO BANK(607066)
527 KHANNA PB-04-011-008-001/133
(Bibipur) 		2604011000NRG24100820230250711 10/08/2023 sukhwinder kaur 2604011WL011736 sukhwinder kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078082 SUKHWINDER KAUR UCO BANK(607066)
528 KHANNA PB-04-011-008-001/134
(Bibipur) 		2604011000NRG24100820230250712 10/08/2023 Baljit Kaur 2604011WL011736 Baljit Kaur 00462 UCBA0000469 303 303 Processed 18/08/2023 4662078144 BALJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
529 KHANNA PB-04-011-008-001/136
(Bibipur) 		2604011000NRG24100820230250713 10/08/2023 Lakhveer Singh 2604011WL011736 Lakhveer Singh 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078099 LAKHVEER SINGH UCO BANK(607066)
530 KHANNA PB-04-011-008-001/139
(Bibipur) 		2604011000NRG24100820230250714 10/08/2023 Ranjit Kaur 2604011WL011736 Ranjit Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078094 RANJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
531 KHANNA PB-04-011-008-001/14
(Bibipur) 		2604011000NRG24100820230250715 10/08/2023 Jarnail Singh 2604011WL011736 Jarnail Singh 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078135 JARNAIL SINGH SO RAM ASRA UCO BANK(607066)
532 KHANNA PB-04-011-008-001/150
(Bibipur) 		2604011000NRG24100820230250717 10/08/2023 BALWINDER KAUR 2604011WL011736 BALWINDER KAUR 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078130 BALWINDER KAUR ICICI BANK LTD(508534)
533 KHANNA PB-04-011-008-001/156
(Bibipur) 		2604011000NRG24100820230250719 10/08/2023 ram singh 2604011WL011736 ram singh 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078131 RAM SINGH UCO BANK(607066)
534 KHANNA PB-04-011-008-001/179
(Bibipur) 		2604011000NRG24100820230250721 10/08/2023 manjeet kaur 2604011WL011736 manjeet kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078180 MANJEET WO HARDEEP SINGH UCO BANK(607066)
535 KHANNA PB-04-011-008-001/181
(Bibipur) 		2604011000NRG24100820230250722 10/08/2023 Jagtar Kaur 2604011WL011736 Jagtar Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662077993 JAGTAR KAUR ICICI BANK LTD(508534)
536 KHANNA PB-04-011-008-001/20
(Bibipur) 		2604011000NRG24100820230250723 10/08/2023 Sukhwinder Singh 2604011WL011736 Sukhwinder Singh 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078086 SUKHWINDER SINGH SO KARTAR SINGH UCO BANK(607066)
537 KHANNA PB-04-011-008-001/23
(Bibipur) 		2604011000NRG24100820230250725 10/08/2023 Bachitar Singh 2604011WL011736 Bachitar Singh 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078091 Mr. BACHITTAR SINGH CENTRAL BANK OF INDIA(607115)
538 KHANNA PB-04-011-008-001/24
(Bibipur) 		2604011000NRG24100820230250726 10/08/2023 Jarnail Singh 2604011WL011736 Jarnail Singh 00462 UCBA0000469 909 909 Processed 18/08/2023 4662077989 JARNAIL SINGH S/O CHHOTTA SING UCO BANK(607066)
539 KHANNA PB-04-011-008-001/24
(Bibipur) 		2604011000NRG24100820230250727 10/08/2023 Rajbir kaur 2604011WL011736 Rajbir kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078090 RAJVIR KAUR W/O JARNAIL SINGH UCO BANK(607066)
540 KHANNA PB-04-011-008-001/27
(Bibipur) 		2604011000NRG24100820230250729 10/08/2023 Kirandeep Kaur 2604011WL011736 Kirandeep Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078041 KIRANDEEP KAUR WO SARABJIT SINGH UCO BANK(607066)
541 KHANNA PB-04-011-008-001/28
(Bibipur) 		2604011000NRG24100820230250730 10/08/2023 Jaspal Kaur 2604011WL011736 Jaspal Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078076 JASPAL KAUR WO MALKIT SINGH BANK OF INDIA(508505)
542 KHANNA PB-04-011-008-001/29
(Bibipur) 		2604011000NRG24100820230250731 10/08/2023 Harjinder Kaur 2604011WL011736 Harjinder Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078040 HARJINDER KAUR WO LAL SINGH BANK OF INDIA(508505)
543 KHANNA PB-04-011-008-001/33
(Bibipur) 		2604011000NRG24100820230250733 10/08/2023 Rajinder Kaur 2604011WL011736 Rajinder Kaur 00462 UCBA0000469 909 909 Rejected 18/08/2023 4662078037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 KHANNA PB-04-011-008-001/34
(Bibipur) 		2604011000NRG24100820230250734 10/08/2023 Nachhatar Kaur 2604011WL011736 Nachhatar Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078034 NACHHTTAR KAUR ICICI BANK LTD(508534)
545 KHANNA PB-04-011-008-001/35
(Bibipur) 		2604011000NRG24100820230250735 10/08/2023 Baljit Kaur 2604011WL011736 Baljit Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078047 BALJIT KAUR WO CHARNJIT SINGH UCO BANK(607066)
546 KHANNA PB-04-011-008-001/36
(Bibipur) 		2604011000NRG24100820230250736 10/08/2023 Dilip Singh 2604011WL011736 Dilip Singh 00462 UCBA0000469 303 303 Processed 18/08/2023 4662078148 DILIP SINGH UCO BANK(607066)
547 KHANNA PB-04-011-008-001/36
(Bibipur) 		2604011000NRG24100820230250737 10/08/2023 Jaspal Kaur 2604011WL011736 Jaspal Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078151 DILIP SINGH UCO BANK(607066)
548 KHANNA PB-04-011-008-001/39
(Bibipur) 		2604011000NRG24100820230250738 10/08/2023 Pritam Kaur 2604011WL011736 Pritam Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078036 PRITAM KAUR ICICI BANK LTD(508534)
549 KHANNA PB-04-011-008-001/40
(Bibipur) 		2604011000NRG24100820230250739 10/08/2023 Shinder Pal Kaur 2604011WL011736 Shinder Pal Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078038 SIMRANJIT SINGH U/G SHINDERPAL KAUR UCO BANK(607066)
550 KHANNA PB-04-011-008-001/42
(Bibipur) 		2604011000NRG24100820230250740 10/08/2023 Surjit Kaur 2604011WL011736 Surjit Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078042 SURJIT KAUR ICICI BANK LTD(508534)
551 KHANNA PB-04-011-008-001/43
(Bibipur) 		2604011000NRG24100820230250741 10/08/2023 kulwinder kaur 2604011WL011736 kulwinder kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078089 KULWINDER KAUR UCO BANK(607066)
552 KHANNA PB-04-011-008-001/44
(Bibipur) 		2604011000NRG24100820230250742 10/08/2023 Jasmel Kaur 2604011WL011736 Jasmel Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078045 JASMAIL KAUR WO NETAR SINGH UCO BANK(607066)
553 KHANNA PB-04-011-008-001/45
(Bibipur) 		2604011000NRG24100820230250743 10/08/2023 Jasvir Kaur 2604011WL011736 Jasvir Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078048 JASVIR KAUR INDUSIND BANK(607189)
554 KHANNA PB-04-011-008-001/46
(Bibipur) 		2604011000NRG24100820230250744 10/08/2023 Swaranjeet Kaur 2604011WL011736 Swaranjeet Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078049 SAWARNJIT KAUR UCO BANK(607066)
555 KHANNA PB-04-011-008-001/48
(Bibipur) 		2604011000NRG24100820230250745 10/08/2023 Charan Singh 2604011WL011736 Charan Singh 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078043 CHARAN SINGH S/O SUCHA SINGH UCO BANK(607066)
556 KHANNA PB-04-011-008-001/48
(Bibipur) 		2604011000NRG24100820230250746 10/08/2023 Sarbjit Kaur 2604011WL011736 Sarbjit Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078044 SARBJIT KAUR UCO BANK(607066)
557 KHANNA PB-04-011-008-001/49
(Bibipur) 		2604011000NRG24100820230250747 10/08/2023 Manjit Kaur 2604011WL011736 Manjit Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078035 MANJIT KAUR W/O SURINDER SINGH UCO BANK(607066)
558 KHANNA PB-04-011-008-001/5
(Bibipur) 		2604011000NRG24100820230250748 10/08/2023 Baldev Singh 2604011WL011736 Baldev Singh 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078084 BALDEV SINGH UCO BANK(607066)
559 KHANNA PB-04-011-008-001/50
(Bibipur) 		2604011000NRG24100820230250749 10/08/2023 Bholi 2604011WL011736 Bholi 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078077 BHOLI UCO BANK(607066)
560 KHANNA PB-04-011-008-001/55
(Bibipur) 		2604011000NRG24100820230250750 10/08/2023 shingara singh 2604011WL011736 shingara singh 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078088 SINGARA SINGH UCO BANK(607066)
561 KHANNA PB-04-011-008-001/57
(Bibipur) 		2604011000NRG24100820230250751 10/08/2023 Harjinder Kaur 2604011WL011736 Harjinder Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078039 HARJINDER KAUR WO GURMEET SINGH UCO BANK(607066)
562 KHANNA PB-04-011-008-001/58
(Bibipur) 		2604011000NRG24100820230250752 10/08/2023 Sukhinder Kaur 2604011WL011736 Sukhinder Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078046 SUKHWINDER AKUR ICICI BANK LTD(508534)
563 KHANNA PB-04-011-008-001/61
(Bibipur) 		2604011000NRG24100820230250753 10/08/2023 Amandeep Kaur 2604011WL011736 Amandeep Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078136 AMANDEEP KAUR W/O GURJANT SINGH UCO BANK(607066)
564 KHANNA PB-04-011-008-001/62
(Bibipur) 		2604011000NRG24100820230250754 10/08/2023 Amarjit Kaur 2604011WL011736 Amarjit Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078085 AMARJIT KAUR W/O MANJIT SINGH UCO BANK(607066)
565 KHANNA PB-04-011-008-001/65
(Bibipur) 		2604011000NRG24100820230250755 10/08/2023 Karnail Kaur 2604011WL011736 Karnail Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078078 KARNAIL KAUR ICICI BANK LTD(508534)
566 KHANNA PB-04-011-008-001/67
(Bibipur) 		2604011000NRG24100820230250756 10/08/2023 Nachhatar Kaur 2604011WL011736 Nachhatar Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078079 NACHHATAR KAUR W/O SURJIT SINGH UCO BANK(607066)
567 KHANNA PB-04-011-008-001/68
(Bibipur) 		2604011000NRG24100820230250757 10/08/2023 Gurpreet Kaur 2604011WL011736 Gurpreet Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078080 GURPREET KAUR INDUSIND BANK(607189)
568 KHANNA PB-04-011-008-001/70
(Bibipur) 		2604011000NRG24100820230250759 10/08/2023 Kuldeep Kaur 2604011WL011736 Kuldeep Kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078083 KULDEEP KAUR HDFC BANK LTD(607152)
569 KHANNA PB-04-011-008-001/74
(Bibipur) 		2604011000NRG24100820230250760 10/08/2023 balwinder kaur 2604011WL011736 balwinder kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078095 BALWINDERSINGH S/O LABH SINGH BANK OF INDIA(508505)
570 KHANNA PB-04-011-008-001/80
(Bibipur) 		2604011000NRG24100820230250762 10/08/2023 Chhinder Kaur 2604011WL011736 Chhinder Kaur 00462 UCBA0000469 303 303 Processed 18/08/2023 4662078143 SHINDER KAUR W/O NAZAR SINGH UCO BANK(607066)
571 KHANNA PB-04-011-008-001/81
(Bibipur) 		2604011000NRG24100820230250763 10/08/2023 SARABJIT KAUR 2604011WL011736 SARABJIT KAUR 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078129 RANVIR SINGH U/G SARBJIT KAUR UCO BANK(607066)
572 KHANNA PB-04-011-008-001/83
(Bibipur) 		2604011000NRG24100820230250764 10/08/2023 SURJIT KAUR 2604011WL011736 SURJIT KAUR 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078096 SURJIT KAUR WO CHOTA SINGH BANK OF INDIA(508505)
573 KHANNA PB-04-011-008-001/87
(Bibipur) 		2604011000NRG24100820230250766 10/08/2023 KRISHAN SINGH 2604011WL011736 KRISHAN SINGH 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078025 KRISHAN SINGH S/O RAMPARTAP SINGH UCO BANK(607066)
574 KHANNA PB-04-011-008-001/89
(Bibipur) 		2604011000NRG24100820230250767 10/08/2023 MEENU RANI 2604011WL011736 MEENU RANI 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078147 MEENU RANI INDUSIND BANK(607189)
575 KHANNA PB-04-011-008-001/91
(Bibipur) 		2604011000NRG24100820230250768 10/08/2023 BHUPINDER KAUR 2604011WL011736 BHUPINDER KAUR 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078087 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
576 KHANNA PB-04-011-008-001/94
(Bibipur) 		2604011000NRG24100820230250769 10/08/2023 paramjit kaur 2604011WL011736 paramjit kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078181 PARAMJIT KAUR W/O GURJANT SINGH UCO BANK(607066)
577 KHANNA PB-04-011-008-001/98
(Bibipur) 		2604011000NRG24100820230250772 10/08/2023 Bhinder kaur 2604011WL011736 Bhinder kaur 00462 UCBA0000469 909 909 Processed 18/08/2023 4662078128 BHINDER KAUR W/O BHINDER SINGH UCO BANK(607066)
578 KHANNA PB-04-011-038-001/138
(Jullajan) 		2604011000NRG24100820230250475 10/08/2023 kamalpreet kaur ug charanjit kaur 2604011WL011730 kamalpreet kaur ug charanjit kaur 00462 UCBA0000469 303 303 Processed 18/08/2023 4662078032 CHARANJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
579 KHANNA PB-04-011-038-001/84
(Jullajan) 		2604011000NRG24100820230250518 10/08/2023 Sarbjit Kaur 2604011WL011730 Sarbjit Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078133 SARBJIT KAUR ICICI BANK LTD(508534)
580 KHANNA PB-04-011-073-001/110
(Taunsa) 		2604011000NRG24100820230250082 10/08/2023 Charanjit Kaur 2604011WL011717 Charanjit Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078030 CHARANJIT KAUR ICICI BANK LTD(508534)
581 KHANNA PB-04-011-073-001/119
(Taunsa) 		2604011000NRG24100820230250083 10/08/2023 Najra 2604011WL011717 Najra 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078031 NAJRA W/O YUSUF KHAN UCO BANK(607066)
582 KHANNA PB-04-011-073-001/12
(Taunsa) 		2604011000NRG24100820230250084 10/08/2023 Baljit Kaur 2604011WL011717 Baljit Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078029 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
583 KHANNA PB-04-011-073-001/13
(Taunsa) 		2604011000NRG24100820230250085 10/08/2023 BALVINDER SINGH 2604011WL011717 BALVINDER SINGH 00462 UCBA0000469 606 606 Processed 18/08/2023 4662077995 BALVINDER SINGH & HARBANS KAUR UCO BANK(607066)
584 KHANNA PB-04-011-073-001/153
(Taunsa) 		2604011000NRG24100820230250086 10/08/2023 kori 2604011WL011717 kori 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078081 KORI W/O FAJAL DIN UCO BANK(607066)
585 KHANNA PB-04-011-073-001/164
(Taunsa) 		2604011000NRG24100820230250087 10/08/2023 MALKIT KAUR 2604011WL011717 MALKIT KAUR 00462 UCBA0000469 303 303 Processed 18/08/2023 4662077991 MALKIT KAUR ICICI BANK LTD(508534)
586 KHANNA PB-04-011-073-001/171
(Taunsa) 		2604011000NRG24100820230250088 10/08/2023 Rajwinder Kaur 2604011WL011717 Rajwinder Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078153 RAJWINDER KAUR WO SWARAN SINGH UCO BANK(607066)
587 KHANNA PB-04-011-073-001/177
(Taunsa) 		2604011000NRG24100820230250089 10/08/2023 sukhdev singh 2604011WL011717 sukhdev singh 00462 UCBA0000469 303 303 Rejected 18/08/2023 4662078097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 KHANNA PB-04-011-073-001/26
(Taunsa) 		2604011000NRG24100820230250091 10/08/2023 manjeet kaur 2604011WL011717 manjeet kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662077996 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
589 KHANNA PB-04-011-073-001/36
(Taunsa) 		2604011000NRG24100820230250092 10/08/2023 Baljinder Kaur 2604011WL011717 Baljinder Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078028 BALJINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
590 KHANNA PB-04-011-073-001/41
(Taunsa) 		2604011000NRG24100820230250093 10/08/2023 Sahu Khan 2604011WL011717 Sahu Khan 00462 UCBA0000469 606 606 Processed 18/08/2023 4662077997 SAHU KHAN ICICI BANK LTD(508534)
591 KHANNA PB-04-011-073-001/42
(Taunsa) 		2604011000NRG24100820230250094 10/08/2023 amandeep kaur 2604011WL011717 amandeep kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078152 AMANDEEP KAUR WO HARDEEP SINGH UCO BANK(607066)
592 KHANNA PB-04-011-073-001/46
(Taunsa) 		2604011000NRG24100820230250096 10/08/2023 Fakiria Singh 2604011WL011717 Fakiria Singh 00462 UCBA0000469 606 606 Processed 18/08/2023 4662077992 FAQIRA SINGH ICICI BANK LTD(508534)
593 KHANNA PB-04-011-073-001/46
(Taunsa) 		2604011000NRG24100820230250095 10/08/2023 Preetam Kaur 2604011WL011717 Preetam Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078024 PREETAM KAUR W/O FAKIR SINGH UCO BANK(607066)
594 KHANNA PB-04-011-073-001/48
(Taunsa) 		2604011000NRG24100820230250097 10/08/2023 Charanjit Kaur 2604011WL011717 Charanjit Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078150 CHARANJIT KAUR UCO BANK(607066)
595 KHANNA PB-04-011-073-001/64
(Taunsa) 		2604011000NRG24100820230250099 10/08/2023 Paramjit Kaur 2604011WL011717 Paramjit Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078134 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
596 KHANNA PB-04-011-073-001/75
(Taunsa) 		2604011000NRG24100820230250101 10/08/2023 lakhwinder kaur 2604011WL011717 lakhwinder kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078146 LAKHWINDER KAUR UCO BANK(607066)
597 KHANNA PB-04-011-073-001/8
(Taunsa) 		2604011000NRG24100820230250102 10/08/2023 karamjit kaur 2604011WL011717 karamjit kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078145 KARAMJIT KAUR UCO BANK(607066)
598 KHANNA PB-04-011-073-001/94
(Taunsa) 		2604011000NRG24100820230250103 10/08/2023 Manjit Kaur 2604011WL011717 Manjit Kaur 00462 UCBA0000469 606 606 Processed 18/08/2023 4662078027 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66660 66660
599 KHANNA PB-04-011-027-001/213
(Goh) 		2604011000NRG24100820230250163 10/08/2023 MANJIT KAUR 2604011WL011719 MANJIT KAUR 00462 UCBA0001577 606 606 Processed 18/08/2023 4662077957 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
600 KHANNA PB-04-011-037-001/134
(Jatana) 		2604011000NRG24100820230249747 10/08/2023 Mukhtiar Singh 2604011WL011705 Mukhtiar Singh 00468 UBIN0567485 606 606 Processed 18/08/2023 4662078217 Mukhtiar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 606 606
601 KHANNA PB-04-011-009-001/120
(Bija) 		2604011000NRG24100820230250192 10/08/2023 Baljeet kaur 2604011WL011720 Baljeet kaur 00468 UBIN0570923 606 606 Processed 18/08/2023 4662078430 BALJIT KAUR W/O GANGA RAM URF GURMEET SI PUNJAB NATIONAL BANK(508568)
602 KHANNA PB-04-011-009-001/123
(Bija) 		2604011000NRG24100820230250193 10/08/2023 Jaswant kaur 2604011WL011720 Jaswant kaur 00468 UBIN0570923 606 606 Processed 18/08/2023 4662078431 JASWANT KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
603 KHANNA PB-04-011-009-001/72
(Bija) 		2604011000NRG24100820230250202 10/08/2023 Sukhwinder Kaur 2604011WL011720 Sukhwinder Kaur 00468 UBIN0570923 303 303 Processed 18/08/2023 4662078432 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
604 KHANNA PB-04-011-009-001/80
(Bija) 		2604011000NRG24100820230250203 10/08/2023 Sinder Kaur 2604011WL011720 Sinder Kaur 00468 UBIN0570923 303 303 Processed 18/08/2023 4662078059 SINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
605 KHANNA PB-04-011-025-001/233
(Ghungarli Rajputtan) 		2604011000NRG24100820230249224 10/08/2023 AMANDEEP KAUR 2604011WL011687 AMANDEEP KAUR 00468 UBIN0570923 40 40 Processed 18/08/2023 4662078262 AMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
606 KHANNA PB-04-011-025-001/268
(Ghungarli Rajputtan) 		2604011000NRG24100820230249231 10/08/2023 Jaswinder Kaur 2604011WL011687 Jaswinder Kaur 00468 UBIN0570923 20 20 Processed 18/08/2023 4662077971 JASWINDER KAUR UNION BANK OF INDIA(508500)
607 KHANNA PB-04-011-025-001/291
(Ghungarli Rajputtan) 		2604011000NRG24100820230249241 10/08/2023 Paramjeet Kaur 2604011WL011687 Paramjeet Kaur 00468 UBIN0570923 40 40 Processed 18/08/2023 4662078167 PARAMIT KAUR PUNJAB NATIONAL BANK(508568)
608 KHANNA PB-04-011-025-001/302
(Ghungarli Rajputtan) 		2604011000NRG24100820230249243 10/08/2023 Bhinder Kaur 2604011WL011687 Bhinder Kaur 00468 UBIN0570923 40 40 Processed 18/08/2023 4662078261 BHINDER KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
609 KHANNA PB-04-011-025-001/310
(Ghungarli Rajputtan) 		2604011000NRG24100820230249245 10/08/2023 Sarabjit Kaur 2604011WL011687 Sarabjit Kaur 00468 UBIN0570923 40 40 Processed 18/08/2023 4662078168 Sarabjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
610 KHANNA PB-04-011-025-001/319
(Ghungarli Rajputtan) 		2604011000NRG24100820230249248 10/08/2023 kiranjeet kaur 2604011WL011687 kiranjeet kaur 00468 UBIN0570923 40 40 Processed 18/08/2023 4662078265 KIRANJEET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
611 KHANNA PB-04-011-050-001/158
(Madiala Kalan) 		2604011000NRG24100820230250780 10/08/2023 karamjit kaur 2604011WL011737 karamjit kaur 00468 UBIN0570923 303 303 Processed 18/08/2023 4662078280 RAVINDER SINGH U/G KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
612 KHANNA PB-04-011-058-001/137
(Mehndipur) 		2604011000NRG24100820230249083 10/08/2023 Chhoti 2604011WL011682 Chhoti 00468 UBIN0570923 303 303 Processed 18/08/2023 4662078127 CHHOTI UNION BANK OF INDIA(508500)
613 KHANNA PB-04-011-058-001/141
(Mehndipur) 		2604011000NRG24100820230249086 10/08/2023 sukhdev singh 2604011WL011682 sukhdev singh 00468 UBIN0570923 606 606 Processed 18/08/2023 4662078269 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3250 3250
614 KHANNA PB-04-011-037-001/143
(Jatana) 		2604011000NRG24100820230249753 10/08/2023 baljeet kaur 2604011WL011705 baljeet kaur 00468 UBIN0818470 606 606 Processed 18/08/2023 4662078259 BALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
615 KHANNA PB-04-011-009-001/134
(Bija) 		2604011000NRG24100820230250195 10/08/2023 amandeep kaur 2604011WL011720 amandeep kaur 00468 UBIN0821781 303 303 Processed 18/08/2023 4662078124 AMANDEEP KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
616 KHANNA PB-04-011-009-001/144
(Bija) 		2604011000NRG24100820230250197 10/08/2023 Sukhwant Kaur 2604011WL011720 Sukhwant Kaur 00468 UBIN0821781 606 606 Processed 18/08/2023 4662078208 SUKHWANT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
617 KHANNA PB-04-011-009-001/156
(Bija) 		2604011000NRG24100820230250199 10/08/2023 kamaljeet kaur 2604011WL011720 kamaljeet kaur 00468 UBIN0821781 303 303 Processed 18/08/2023 4662078125 KAMALJEET KAUR W/O BHADAR SINGH UNION BANK OF INDIA(508500)
618 KHANNA PB-04-011-009-001/158
(Bija) 		2604011000NRG24100820230250200 10/08/2023 jaspreet kaur 2604011WL011720 jaspreet kaur 00468 UBIN0821781 606 606 Processed 18/08/2023 4662078209 JASPREET KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
619 KHANNA PB-04-011-009-001/168
(Bija) 		2604011000NRG24100820230250201 10/08/2023 maya 2604011WL011720 maya 00468 UBIN0821781 606 606 Processed 18/08/2023 4662078210 MAYA UNION BANK OF INDIA(508500)
620 KHANNA PB-04-011-025-001/63
(Ghungarli Rajputtan) 		2604011000NRG24100820230249252 10/08/2023 harjinder kaur 2604011WL011687 harjinder kaur 00468 UBIN0821781 40 40 Processed 18/08/2023 4662078264 HARJINDER KAUR UNION BANK OF INDIA(508500)
621 KHANNA PB-04-011-050-001/119
(Madiala Kalan) 		2604011000NRG24100820230250775 10/08/2023 Kulwinder Kaur 2604011WL011737 Kulwinder Kaur 00468 UBIN0821781 606 606 Processed 18/08/2023 4662078126 KULWINDER KAUR UNION BANK OF INDIA(508500)
622 KHANNA PB-04-011-050-001/89
(Madiala Kalan) 		2604011000NRG24100820230250790 10/08/2023 Paramjit Kaur 2604011WL011737 Paramjit Kaur 00468 UBIN0821781 606 606 Processed 18/08/2023 4662078002 PARAMJIT KAUR UNION BANK OF INDIA(508500)
623 KHANNA PB-04-011-058-001/154
(Mehndipur) 		2604011000NRG24100820230249091 10/08/2023 gurpreet kaur 2604011WL011682 gurpreet kaur 00468 UBIN0821781 606 606 Processed 18/08/2023 4662078268 GURPREET KAUR WO NIRBHAI SINGH UNION BANK OF INDIA(508500)
SubTotal 4282 4282
624 KHANNA PB-04-011-038-001/170
(Jullajan) 		2604011000NRG24100820230250485 10/08/2023 rajinder kaur 2604011WL011730 rajinder kaur 00468 UBIN0823686 606 606 Processed 18/08/2023 4662078225 RAJINDER KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
625 KHANNA PB-04-011-038-001/4
(Jullajan) 		2604011000NRG24100820230250498 10/08/2023 sarabjit kaur 2604011WL011730 sarabjit kaur 00468 UBIN0823686 606 606 Processed 18/08/2023 4662078226 SARABJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
626 KHANNA PB-04-011-076-001/37
(Fatehpur) 		2604011000NRG24100820230249139 10/08/2023 sinder kaur 2604011WL011684 sinder kaur 00468 UBIN0823686 606 606 Processed 18/08/2023 4662078228 SINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
627 KHANNA PB-04-011-064-001/130
(Rahno Kalan) 		2604011000NRG24100820230250266 10/08/2023 Harpinder Kaur 2604011WL011723 Harpinder Kaur 00468 UBIN0823694 606 606 Processed 18/08/2023 4662077963 HARPINDAR KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
628 KHANNA PB-04-011-064-001/17
(Rahno Kalan) 		2604011000NRG24100820230250271 10/08/2023 Harjit Kaur 2604011WL011723 Harjit Kaur 00468 UBIN0823694 606 606 Processed 18/08/2023 4662077953 HARJIT KAUR WO RAMESH SINGH UNION BANK OF INDIA(508500)
629 KHANNA PB-04-011-064-001/39
(Rahno Kalan) 		2604011000NRG24100820230250283 10/08/2023 Balwinder SINGH 2604011WL011723 Balwinder SINGH 00468 UBIN0823694 606 606 Processed 18/08/2023 4662077895 BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 318511 318511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_100823APB_FTO_42849 AXIS BANK UTIB0000322 KHANNA, PUNJAB 1515
2 KHANNA PB2604011_100823APB_FTO_42849 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 606
3 KHANNA PB2604011_100823APB_FTO_42849 Bank of India BKID0006514 JARG 62418
4 KHANNA PB2604011_100823APB_FTO_42849 Bank of India BKID0006523 KHANNA 1212
5 KHANNA PB2604011_100823APB_FTO_42849 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 6363
6 KHANNA PB2604011_100823APB_FTO_42849 Bank of Maharastra MAHB0001289 KHANNA 606
7 KHANNA PB2604011_100823APB_FTO_42849 Canara Bank CNRB0002101 G T ROAD, KHANNA 1818
8 KHANNA PB2604011_100823APB_FTO_42849 Canara Bank CNRB0002128 SALANA 3030
9 KHANNA PB2604011_100823APB_FTO_42849 Canara Bank CNRB0018152 KHANNA II 606
10 KHANNA PB2604011_100823APB_FTO_42849 Central Bank Of India CBIN0280365 KHANNA 303
11 KHANNA PB2604011_100823APB_FTO_42849 HDFC HDFC0005010 hdfc Amarkot 40
12 KHANNA PB2604011_100823APB_FTO_42849 IDBI Bank IBKL0000416 Khanna 2035
13 KHANNA PB2604011_100823APB_FTO_42849 ICICI BANK ICIC0000017 FGM Ludhiana 606
14 KHANNA PB2604011_100823APB_FTO_42849 ICICI BANK ICIC0000402 KHANNA - RMAG 909
15 KHANNA PB2604011_100823APB_FTO_42849 Indian Overseas Bank IOBA0000575 CHAKOHI 4545
16 KHANNA PB2604011_100823APB_FTO_42849 Indian Overseas Bank IOBA0000629 KHANNA 6969
17 KHANNA PB2604011_100823APB_FTO_42849 Punjab & Sind Bank PSIB0000003 KHANNA 17877
18 KHANNA PB2604011_100823APB_FTO_42849 Punjab & Sind Bank PSIB0000158 Isru 1818
19 KHANNA PB2604011_100823APB_FTO_42849 Punjab & Sind Bank PSIB0020989 NASRALI 11514
20 KHANNA PB2604011_100823APB_FTO_42849 Punjab & Sind Bank PSIB0021045 MANUPUR 17877
21 KHANNA PB2604011_100823APB_FTO_42849 Punjab & Sind Bank PSIB0021049 Jaspalon 1806
22 KHANNA PB2604011_100823APB_FTO_42849 Punjab & Sind Bank PSIB0021214 RATAN HERI 18840
23 KHANNA PB2604011_100823APB_FTO_42849 Punjab National Bank PUNB0007410 Ikolaha 11514
24 KHANNA PB2604011_100823APB_FTO_42849 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 40
25 KHANNA PB2604011_100823APB_FTO_42849 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1212
26 KHANNA PB2604011_100823APB_FTO_42849 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1212
27 KHANNA PB2604011_100823APB_FTO_42849 Punjab National Bank PUNB0127500 BIJA 27032
28 KHANNA PB2604011_100823APB_FTO_42849 Punjab National Bank PUNB0167010 Maloud 606
29 KHANNA PB2604011_100823APB_FTO_42849 Punjab National Bank PUNB0175620 Khanna 909
30 KHANNA PB2604011_100823APB_FTO_42849 Punjab National Bank PUNB0176710 Ludhiana rajewal 12120
31 KHANNA PB2604011_100823APB_FTO_42849 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 909
32 KHANNA PB2604011_100823APB_FTO_42849 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 8181
33 KHANNA PB2604011_100823APB_FTO_42849 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 7575
34 KHANNA PB2604011_100823APB_FTO_42849 State Bank of India SBIN0001466 KHANNA 1212
35 KHANNA PB2604011_100823APB_FTO_42849 State Bank of India SBIN0031896 KHANNA 1515
36 KHANNA PB2604011_100823APB_FTO_42849 State Bank of India SBIN0050299 HIMMATGARH 909
37 KHANNA PB2604011_100823APB_FTO_42849 State Bank of India SBIN0051430 IKOLAHA 606
38 KHANNA PB2604011_100823APB_FTO_42849 UCO Bank UCBA0000469 RAUNI 66660
39 KHANNA PB2604011_100823APB_FTO_42849 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 606
40 KHANNA PB2604011_100823APB_FTO_42849 Union Bank of India UBIN0567485 DORAHA 606
41 KHANNA PB2604011_100823APB_FTO_42849 Union Bank of India UBIN0570923 BIJA 3250
42 KHANNA PB2604011_100823APB_FTO_42849 Union Bank of India UBIN0818470 Rampur 606
43 KHANNA PB2604011_100823APB_FTO_42849 Union Bank of India UBIN0821781 Bija 4282
44 KHANNA PB2604011_100823APB_FTO_42849 Union Bank of India UBIN0823686 Jargari 1818
45 KHANNA PB2604011_100823APB_FTO_42849 Union Bank of India UBIN0823694 Rasullra 1818

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