Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:41 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_021123APB_FTO_65828
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-04-011-048-001/20
(Lalheri) 		2604011000NRG24021120230379160 02/11/2023 Charan Kaur 2604011WL018641 Charan Kaur 00032 UTIB0000322 909 909 Processed 25/11/2023 8010870992 CHARAN KAUR ICICI BANK LTD(508534)
2 KHANNA PB-04-011-048-001/75
(Lalheri) 		2604011000NRG24021120230379166 02/11/2023 Bant Kaur 2604011WL018641 Bant Kaur 00032 UTIB0000322 909 909 Processed 25/11/2023 8010870993 BANT KAUR ICICI BANK LTD(508534)
3 KHANNA PB-04-011-048-001/87
(Lalheri) 		2604011000NRG24021120230379169 02/11/2023 Mahinder Kaur 2604011WL018641 Mahinder Kaur 00032 UTIB0000322 909 909 Processed 26/11/2023 8010870989 MAHINDER KAUR W/O SIKANDER SINGH UCO BANK(607066)
4 KHANNA PB-04-011-057-001/1
(Manak Majra) 		2604011000NRG24021120230379137 02/11/2023 Gariv Dass 2604011WL018640 Gariv Dass 00032 UTIB0000322 1212 1212 Processed 25/11/2023 8010870901 MR GARIB DASS STATE BANK OF INDIA(508548)
5 KHANNA PB-04-011-065-001/12
(Rahno Khurd) 		2604011000NRG24021120230379191 02/11/2023 Harjeet Kaur 2604011WL018643 Harjeet Kaur 00032 UTIB0000322 606 606 Processed 25/11/2023 8010870899 HARJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
6 KHANNA PB-04-011-065-001/14
(Rahno Khurd) 		2604011000NRG24021120230379192 02/11/2023 Rupinder Kaur 2604011WL018643 Rupinder Kaur 00032 UTIB0000322 606 606 Processed 25/11/2023 8010870897 RUPINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
7 KHANNA PB-04-011-065-001/18
(Rahno Khurd) 		2604011000NRG24021120230379193 02/11/2023 Gurdev Kaur 2604011WL018643 Gurdev Kaur 00032 UTIB0000322 606 606 Processed 25/11/2023 8010870898 GURDEV KAUR ICICI BANK LTD(508534)
8 KHANNA PB-04-011-065-001/19
(Rahno Khurd) 		2604011000NRG24021120230379194 02/11/2023 Baljeet Kaur 2604011WL018643 Baljeet Kaur 00032 UTIB0000322 606 606 Processed 25/11/2023 8010870900 BALJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
9 KHANNA PB-04-011-065-001/31
(Rahno Khurd) 		2604011000NRG24021120230379195 02/11/2023 Amarjit Kaur 2604011WL018643 Amarjit Kaur 00032 UTIB0000322 606 606 Processed 25/11/2023 8010870991 Mrs. AMARJIT KAUR W/O AMAR SINGH INDIAN BANK(607105)
10 KHANNA PB-04-011-065-001/33
(Rahno Khurd) 		2604011000NRG24021120230379196 02/11/2023 Mukhtiar Kaur 2604011WL018643 Mukhtiar Kaur 00032 UTIB0000322 303 303 Processed 25/11/2023 8010870990 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
11 KHANNA PB-04-011-012-001/79
(Bulepur) 		2604011000NRG24021120230378943 02/11/2023 Manjeet Kaur 2604011WL018629 Manjeet Kaur 00045 BARB0KHANNA 606 606 Processed 25/11/2023 8010870896 MANJEET KAUR W O KAR BANK OF BARODA(606985)
12 KHANNA PB-04-011-012-001/93
(Bulepur) 		2604011000NRG24021120230378945 02/11/2023 bhupinder kaur 2604011WL018629 bhupinder kaur 00045 BARB0KHANNA 909 909 Processed 25/11/2023 8010871234 BHUPINDER KAUR W O B BANK OF BARODA(606985)
13 KHANNA PB-04-011-041-001/117
(Kauri) 		2604011000NRG24021120230379207 02/11/2023 amandeep kaur 2604011WL018644 amandeep kaur 00045 BARB0KHANNA 606 606 Rejected 25/11/2023 8010870987 Aadhaar Number not Mapped to Account Number
14 KHANNA PB-04-011-041-001/2
(Kauri) 		2604011000NRG24021120230379213 02/11/2023 Avtar Kaur 2604011WL018644 Avtar Kaur 00045 BARB0KHANNA 606 606 Processed 25/11/2023 8010870895 AVTAR KAUR W O MAJOR BANK OF BARODA(606985)
SubTotal 2727 2727
15 KHANNA PB-04-011-004-001/112
(Bhadla Uncha) 		2604011000NRG24021120230378981 02/11/2023 Gurmail Kaur 2604011WL018633 Gurmail Kaur 00045 BARB0SSIGOB 606 606 Processed 25/11/2023 8010870994 GURMAIL KAUR W O KAR BANK OF BARODA(606985)
SubTotal 606 606
16 KHANNA PB-04-011-082-001/119
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378915 02/11/2023 JASVIR KAUR 2604011WL018628 JASVIR KAUR 00045 BARB0VJMAFA 606 606 Processed 25/11/2023 8010870986 ASVIR KAUR BANK OF BARODA(606985)
SubTotal 606 606
17 KHANNA PB-04-011-063-001/41
(Panj Rukha) 		2604011000NRG24021120230379129 02/11/2023 Jasveer Kaur 2604011WL018638 Jasveer Kaur 00048 BKID0006514 909 909 Rejected 25/11/2023 8010870954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KHANNA PB-04-011-063-001/43
(Panj Rukha) 		2604011000NRG24021120230379130 02/11/2023 Gurmit Kaur 2604011WL018638 Gurmit Kaur 00048 BKID0006514 909 909 Processed 25/11/2023 8010870953 GURMEET KAUR WO RAM SHARN BANK OF INDIA(508505)
19 KHANNA PB-04-011-063-001/67
(Panj Rukha) 		2604011000NRG24021120230379131 02/11/2023 KARAMJIT KAUR 2604011WL018638 KARAMJIT KAUR 00048 BKID0006514 909 909 Processed 25/11/2023 8010870955 KARAMJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
20 KHANNA PB-04-011-063-001/8
(Panj Rukha) 		2604011000NRG24021120230379132 02/11/2023 lovepreet kaur 2604011WL018638 lovepreet kaur 00048 BKID0006514 909 909 Processed 25/11/2023 8010870956 LOVEPREET KAUR WO PARDEEP SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
21 KHANNA PB-04-011-012-001/110
(Bulepur) 		2604011000NRG24021120230378936 02/11/2023 salma begam 2604011WL018629 salma begam 00048 BKID0006523 909 909 Processed 25/11/2023 8010870967 SALMA BEGAM W O BOOT BANK OF BARODA(606985)
22 KHANNA PB-04-011-012-001/111
(Bulepur) 		2604011000NRG24021120230378937 02/11/2023 Kuldip Kaur 2604011WL018629 Kuldip Kaur 00048 BKID0006523 909 909 Processed 25/11/2023 8010870961 KULDEEP KAUR W O SUK BANK OF BARODA(606985)
23 KHANNA PB-04-011-012-001/121
(Bulepur) 		2604011000NRG24021120230378938 02/11/2023 Jasvir Kaur 2604011WL018629 Jasvir Kaur 00048 BKID0006523 606 606 Processed 25/11/2023 8010870963 JASBIR KAUR WO NACHHTTAR SINGH BANK OF INDIA(508505)
24 KHANNA PB-04-011-012-001/42
(Bulepur) 		2604011000NRG24021120230378939 02/11/2023 KIRANDEEP KAUR 2604011WL018629 KIRANDEEP KAUR 00048 BKID0006523 909 909 Processed 25/11/2023 8010870960 KIRANDEEP KAUR W/O JAGWINDER SINGH BANK OF INDIA(508505)
25 KHANNA PB-04-011-012-001/53
(Bulepur) 		2604011000NRG24021120230378941 02/11/2023 Jaswant Kaur 2604011WL018629 Jaswant Kaur 00048 BKID0006523 606 606 Processed 25/11/2023 8010870962 ASWANT KAUR W O PIR BANK OF BARODA(606985)
26 KHANNA PB-04-011-012-001/75
(Bulepur) 		2604011000NRG24021120230378942 02/11/2023 Baldev Kaur 2604011WL018629 Baldev Kaur 00048 BKID0006523 303 303 Processed 25/11/2023 8010870971 BALDEV KAUR W O NAJA BANK OF BARODA(606985)
27 KHANNA PB-04-011-012-001/91
(Bulepur) 		2604011000NRG24021120230378944 02/11/2023 Bahadur Singh 2604011WL018629 Bahadur Singh 00048 BKID0006523 909 909 Processed 25/11/2023 8010870970 BAHUDER SINGH S O BH BANK OF BARODA(606985)
28 KHANNA PB-04-011-082-001/108
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378912 02/11/2023 sukhvir kaur 2604011WL018628 sukhvir kaur 00048 BKID0006523 606 606 Processed 25/11/2023 8010870965 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
29 KHANNA PB-04-011-082-001/121
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378916 02/11/2023 kami devi 2604011WL018628 kami devi 00048 BKID0006523 606 606 Processed 25/11/2023 8010870969 KAMI DEVI W/O FATHA RAM BANK OF INDIA(508505)
30 KHANNA PB-04-011-082-001/51
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378925 02/11/2023 pami devi 2604011WL018628 pami devi 00048 BKID0006523 606 606 Processed 25/11/2023 8010870966 PAMI DEVI W/O JAGIR RAM BANK OF INDIA(508505)
31 KHANNA PB-04-011-082-001/64
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378927 02/11/2023 Balbir Kaur 2604011WL018628 Balbir Kaur 00048 BKID0006523 606 606 Processed 25/11/2023 8010870968 BALBIR VKAUR W/O NACHATTAR SINGH BANK OF INDIA(508505)
32 KHANNA PB-04-011-082-001/90
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378935 02/11/2023 sami devi 2604011WL018628 sami devi 00048 BKID0006523 606 606 Processed 25/11/2023 8010870964 SUMI DEVI W/O SURINDER PAL BANK OF INDIA(508505)
SubTotal 8181 8181
33 KHANNA PB-04-011-013-001/105
(Chak Sarai) 		2604011000NRG24021120230378946 02/11/2023 Harbans kaur 2604011WL018630 Harbans kaur 00048 BKID0006567 909 909 Processed 25/11/2023 8010870984 HARBANS KAUR WO RAM CHAND BANK OF INDIA(508505)
34 KHANNA PB-04-011-013-001/88
(Chak Sarai) 		2604011000NRG24021120230378948 02/11/2023 Baljit kaur 2604011WL018630 Baljit kaur 00048 BKID0006567 909 909 Processed 25/11/2023 8010870975 BALJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
35 KHANNA PB-04-011-037-001/102
(Jatana) 		2604011000NRG24021120230379221 02/11/2023 Vinder Kaur 2604011WL018645 Vinder Kaur 00048 BKID0006567 909 909 Processed 25/11/2023 8010870979 VINDER KAUR WO SARABJIT SINGH BANK OF INDIA(508505)
36 KHANNA PB-04-011-037-001/117
(Jatana) 		2604011000NRG24021120230379222 02/11/2023 Jasbir kaur 2604011WL018645 Jasbir kaur 00048 BKID0006567 1212 1212 Processed 25/11/2023 8010870983 JASVIR KAUR WO NAMJEET SINGH BANK OF INDIA(508505)
37 KHANNA PB-04-011-037-001/123
(Jatana) 		2604011000NRG24021120230379223 02/11/2023 Ravinder kaur 2604011WL018645 Ravinder kaur 00048 BKID0006567 1212 1212 Processed 25/11/2023 8010870977 RAVINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
38 KHANNA PB-04-011-037-001/24
(Jatana) 		2604011000NRG24021120230379233 02/11/2023 Gurdev Kaur 2604011WL018645 Gurdev Kaur 00048 BKID0006567 1212 1212 Processed 25/11/2023 8010870981 GURDEV KAUR WO JASWANT SINGH BANK OF INDIA(508505)
39 KHANNA PB-04-011-037-001/52
(Jatana) 		2604011000NRG24021120230379234 02/11/2023 Mukhtiyar Kaur 2604011WL018645 Mukhtiyar Kaur 00048 BKID0006567 909 909 Processed 25/11/2023 8010870980 MUKHTIAR KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
40 KHANNA PB-04-011-037-001/6
(Jatana) 		2604011000NRG24021120230379235 02/11/2023 khuspal kaur 2604011WL018645 khuspal kaur 00048 BKID0006567 1212 1212 Processed 25/11/2023 8010870985 KHUSPAL KAUR WO GIAN SINGH BANK OF INDIA(508505)
41 KHANNA PB-04-011-037-001/93
(Jatana) 		2604011000NRG24021120230379237 02/11/2023 Jeet singh 2604011WL018645 Jeet singh 00048 BKID0006567 1212 1212 Processed 25/11/2023 8010870976 JEET SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
42 KHANNA PB-04-011-037-001/94
(Jatana) 		2604011000NRG24021120230379238 02/11/2023 Sukhwinder Kaur 2604011WL018645 Sukhwinder Kaur 00048 BKID0006567 303 303 Processed 25/11/2023 8010870978 JASWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
43 KHANNA PB-04-011-037-001/99
(Jatana) 		2604011000NRG24021120230379239 02/11/2023 GURMAIL KAUR 2604011WL018645 GURMAIL KAUR 00048 BKID0006567 909 909 Processed 25/11/2023 8010870982 GURMAIL KAUR WO ATMA SINGH BANK OF INDIA(508505)
SubTotal 10908 10908
44 KHANNA PB-04-011-004-001/116
(Bhadla Uncha) 		2604011000NRG24021120230378984 02/11/2023 kamaldeep kaur 2604011WL018633 kamaldeep kaur 00078 CNRB0002101 606 606 Processed 26/11/2023 8010870988 KAMALDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
45 KHANNA PB-04-011-004-001/48
(Bhadla Uncha) 		2604011000NRG24021120230378995 02/11/2023 Natha Singh 2604011WL018633 Natha Singh 00078 CNRB0002101 606 606 Processed 26/11/2023 8010871223 NATHA SINGH S O KISHAN SINGH CANARA BANK(508532)
46 KHANNA PB-04-011-053-001/11
(Majra Rahon) 		2604011000NRG24021120230379008 02/11/2023 Swaran Kaur 2604011WL018634 Swaran Kaur 00078 CNRB0002101 909 909 Processed 26/11/2023 8010871226 SWARAN KAUR DSSO CANARA BANK(508532)
47 KHANNA PB-04-011-053-001/125
(Majra Rahon) 		2604011000NRG24021120230379009 02/11/2023 Gian Kaur 2604011WL018634 Gian Kaur 00078 CNRB0002101 606 606 Processed 26/11/2023 8010871224 GIAN KAUR DSSO CANARA BANK(508532)
48 KHANNA PB-04-011-053-001/161
(Majra Rahon) 		2604011000NRG24021120230379012 02/11/2023 rita devi 2604011WL018634 rita devi 00078 CNRB0002101 909 909 Processed 25/11/2023 8010871228 MRS RITA DEVI STATE BANK OF INDIA(508548)
49 KHANNA PB-04-011-053-001/40
(Majra Rahon) 		2604011000NRG24021120230379023 02/11/2023 Baljit Kaur 2604011WL018634 Baljit Kaur 00078 CNRB0002101 1212 1212 Processed 25/11/2023 8010871225 BALJIT KAUR ICICI BANK LTD(508534)
50 KHANNA PB-04-011-053-001/82
(Majra Rahon) 		2604011000NRG24021120230379035 02/11/2023 chhinder kaur 2604011WL018634 chhinder kaur 00078 CNRB0002101 1212 1212 Processed 25/11/2023 8010871227 SHINDER ICICI BANK LTD(508534)
SubTotal 6060 6060
51 KHANNA PB-04-011-041-001/238
(Kauri) 		2604011000NRG24021120230379215 02/11/2023 swaran kaur 2604011WL018644 swaran kaur 00078 CNRB0002229 909 909 Processed 26/11/2023 8010871230 SWARAN KAUR CANARA BANK(508532)
52 KHANNA PB-04-011-041-001/94
(Kauri) 		2604011000NRG24021120230379220 02/11/2023 sukhwinder singh 2604011WL018644 sukhwinder singh 00078 CNRB0002229 909 909 Processed 26/11/2023 8010871231 SUKHWINDER SINGH CANARA BANK(508532)
SubTotal 1818 1818
53 KHANNA PB-04-011-075-001/168
(Alipur) 		2604011000NRG24021120230379135 02/11/2023 Amrinder Singh 2604011WL018639 Amrinder Singh 00078 CNRB0004333 303 303 Processed 26/11/2023 8010870928 AMRINDER SINGH S O CHARAN SINGH CANARA BANK(508532)
SubTotal 303 303
54 KHANNA PB-04-011-082-001/126
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378918 02/11/2023 taro devi 2604011WL018628 taro devi 00078 CNRB0018152 606 606 Processed 26/11/2023 8010871165 TARO DEVI CANARA BANK(508532)
SubTotal 606 606
55 KHANNA PB-04-011-053-001/20
(Majra Rahon) 		2604011000NRG24021120230379014 02/11/2023 harmel singh 2604011WL018634 harmel singh 00089 CBIN0280365 1212 1212 Processed 25/11/2023 8010870903 HARMAIL SINGH,AMRIK KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
56 KHANNA PB-04-011-082-001/129
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378919 02/11/2023 gurmeet kaur 2604011WL018628 gurmeet kaur 00152 HDFC0002765 606 606 Processed 25/11/2023 8010870946 GURMEET KAUR HDFC BANK LTD(607152)
57 KHANNA PB-04-011-082-001/70
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378929 02/11/2023 piyari devi 2604011WL018628 piyari devi 00152 HDFC0002765 606 606 Processed 25/11/2023 8010870947 PIYARI DEVI IDBI BANK(607095)
SubTotal 1212 1212
58 KHANNA PB-04-011-037-001/138
(Jatana) 		2604011000NRG24021120230379226 02/11/2023 Gurmeet Kaur 2604011WL018645 Gurmeet Kaur 00152 HDFC0003306 1212 1212 Processed 25/11/2023 8010870948 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
59 KHANNA PB-04-011-004-001/100
(Bhadla Uncha) 		2604011000NRG24021120230378980 02/11/2023 Hardeep Kaur 2604011WL018633 Hardeep Kaur 00165 IBKL0000234 606 606 Processed 25/11/2023 8010871077 HARDEEP KAUR IDBI BANK(607095)
60 KHANNA PB-04-011-004-001/88
(Bhadla Uncha) 		2604011000NRG24021120230379003 02/11/2023 Manpreet Begam 2604011WL018633 Manpreet Begam 00165 IBKL0000234 303 303 Processed 25/11/2023 8010871076 MRS MANPREET BEGAM STATE BANK OF INDIA(508548)
61 KHANNA PB-04-011-004-001/89
(Bhadla Uncha) 		2604011000NRG24021120230379004 02/11/2023 Saradara Begam 2604011WL018633 Saradara Begam 00165 IBKL0000234 303 303 Processed 25/11/2023 8010871074 SARADARA BEGAM IDBI BANK(607095)
62 KHANNA PB-04-011-004-001/91
(Bhadla Uncha) 		2604011000NRG24021120230379005 02/11/2023 Asha Begam 2604011WL018633 Asha Begam 00165 IBKL0000234 303 303 Processed 25/11/2023 8010871078 ASHA BEGAM IDBI BANK(607095)
63 KHANNA PB-04-011-004-001/99
(Bhadla Uncha) 		2604011000NRG24021120230379006 02/11/2023 Swaran Kaur 2604011WL018633 Swaran Kaur 00165 IBKL0000234 303 303 Processed 25/11/2023 8010871072 SWARAN KAUR ICICI BANK LTD(508534)
64 KHANNA PB-04-011-082-001/112
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378913 02/11/2023 sima rani 2604011WL018628 sima rani 00165 IBKL0000234 606 606 Processed 25/11/2023 8010871082 SIMA RANI IDBI BANK(607095)
65 KHANNA PB-04-011-082-001/123
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378917 02/11/2023 seeta devi 2604011WL018628 seeta devi 00165 IBKL0000234 606 606 Processed 25/11/2023 8010871081 SEETA DEVI IDBI BANK(607095)
66 KHANNA PB-04-011-082-001/26
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378921 02/11/2023 Kashmiro Devi 2604011WL018628 Kashmiro Devi 00165 IBKL0000234 303 303 Processed 25/11/2023 8010871079 KISHMIRO DEVI IDBI BANK(607095)
67 KHANNA PB-04-011-082-001/3
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378922 02/11/2023 SHINDO DEVI 2604011WL018628 SHINDO DEVI 00165 IBKL0000234 606 606 Processed 25/11/2023 8010871073 SHINDO DEVI IDBI BANK(607095)
68 KHANNA PB-04-011-082-001/88
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378933 02/11/2023 shila devi 2604011WL018628 shila devi 00165 IBKL0000234 606 606 Processed 25/11/2023 8010871075 SHILA DEVI IDBI BANK(607095)
69 KHANNA PB-04-011-082-001/89
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378934 02/11/2023 sunita rani 2604011WL018628 sunita rani 00165 IBKL0000234 606 606 Processed 26/11/2023 8010871080 SUNIITA RANI UCO BANK(607066)
SubTotal 5151 5151
70 KHANNA PB-04-011-004-001/14
(Bhadla Uncha) 		2604011000NRG24021120230378985 02/11/2023 PARAMJIT KAUR 2604011WL018633 PARAMJIT KAUR 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871097 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
71 KHANNA PB-04-011-004-001/17
(Bhadla Uncha) 		2604011000NRG24021120230378988 02/11/2023 KULDEEP KAUR 2604011WL018633 KULDEEP KAUR 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871089 KULDEEP KAUR W/O HARNAK SINGH IDBI BANK(607095)
72 KHANNA PB-04-011-004-001/23
(Bhadla Uncha) 		2604011000NRG24021120230378989 02/11/2023 KULWINDER KAUR 2604011WL018633 KULWINDER KAUR 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871091 KULWINDER KAUR W/O GURMEET SINGH IDBI BANK(607095)
73 KHANNA PB-04-011-004-001/30
(Bhadla Uncha) 		2604011000NRG24021120230378990 02/11/2023 Karamjit Kaur 2604011WL018633 Karamjit Kaur 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871090 KARAMJIT KAUR W/O KIRANJIT SINGH IDBI BANK(607095)
74 KHANNA PB-04-011-004-001/37
(Bhadla Uncha) 		2604011000NRG24021120230378991 02/11/2023 Karamjit Kaur 2604011WL018633 Karamjit Kaur 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871092 KARMJIT KAUR IDBI BANK(607095)
75 KHANNA PB-04-011-004-001/38
(Bhadla Uncha) 		2604011000NRG24021120230378992 02/11/2023 Balvir Singh 2604011WL018633 Balvir Singh 00165 IBKL0000416 606 606 Processed 26/11/2023 8010871093 BALVIR SINGH SO DAYAL SINGH UCO BANK(607066)
76 KHANNA PB-04-011-004-001/43
(Bhadla Uncha) 		2604011000NRG24021120230378993 02/11/2023 Paramjit Kaur 2604011WL018633 Paramjit Kaur 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871088 PARAMJIT KAUR ICICI BANK LTD(508534)
77 KHANNA PB-04-011-004-001/46
(Bhadla Uncha) 		2604011000NRG24021120230378994 02/11/2023 Baljinder Kaur 2604011WL018633 Baljinder Kaur 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871094 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
78 KHANNA PB-04-011-004-001/54
(Bhadla Uncha) 		2604011000NRG24021120230378996 02/11/2023 Jaswinder Kaur 2604011WL018633 Jaswinder Kaur 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871095 JASWINDER KAUR W/O HARPREET SINGH IDBI BANK(607095)
79 KHANNA PB-04-011-004-001/55
(Bhadla Uncha) 		2604011000NRG24021120230378997 02/11/2023 Charanjit Kaur 2604011WL018633 Charanjit Kaur 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871096 CHARANJIT KAUR W/O SWARAN SINGH IDBI BANK(607095)
80 KHANNA PB-04-011-004-001/58
(Bhadla Uncha) 		2604011000NRG24021120230378998 02/11/2023 Bholi 2604011WL018633 Bholi 00165 IBKL0000416 303 303 Processed 25/11/2023 8010871098 BOLI IDBI BANK(607095)
81 KHANNA PB-04-011-004-001/76
(Bhadla Uncha) 		2604011000NRG24021120230379000 02/11/2023 kulwinder kaur 2604011WL018633 kulwinder kaur 00165 IBKL0000416 303 303 Processed 25/11/2023 8010871110 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANNA PB-04-011-004-001/81
(Bhadla Uncha) 		2604011000NRG24021120230379001 02/11/2023 baljinder kaur 2604011WL018633 baljinder kaur 00165 IBKL0000416 303 303 Processed 25/11/2023 8010871111 BALJINDER KAUR IDBI BANK(607095)
83 KHANNA PB-04-011-004-001/83
(Bhadla Uncha) 		2604011000NRG24021120230379002 02/11/2023 charanjit kaur 2604011WL018633 charanjit kaur 00165 IBKL0000416 303 303 Processed 25/11/2023 8010871112 CHARANJIT KAUR WO PAL IDBI BANK(607095)
84 KHANNA PB-04-011-005-001/20
(Bhaghaur) 		2604011000NRG24021120230379284 02/11/2023 BAWA SINGH 2604011WL018650 BAWA SINGH 00165 IBKL0000416 303 303 Processed 25/11/2023 8010871108 BAWA SINGH ICICI BANK LTD(508534)
85 KHANNA PB-04-011-005-001/23
(Bhaghaur) 		2604011000NRG24021120230379285 02/11/2023 Amarjeet Kaur 2604011WL018650 Amarjeet Kaur 00165 IBKL0000416 606 606 Processed 26/11/2023 8010871103 AMARJIT KAUR CANARA BANK(508532)
86 KHANNA PB-04-011-005-001/26
(Bhaghaur) 		2604011000NRG24021120230379286 02/11/2023 Labh Singh 2604011WL018650 Labh Singh 00165 IBKL0000416 303 303 Processed 25/11/2023 8010871104 LABH SINGH ICICI BANK LTD(508534)
87 KHANNA PB-04-011-005-001/36
(Bhaghaur) 		2604011000NRG24021120230379287 02/11/2023 Piyari 2604011WL018650 Piyari 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871109 PIYARI W/O TARA SINGH IDBI BANK(607095)
88 KHANNA PB-04-011-005-001/40
(Bhaghaur) 		2604011000NRG24021120230379288 02/11/2023 Ranjit Kaur 2604011WL018650 Ranjit Kaur 00165 IBKL0000416 606 606 Rejected 25/11/2023 8010871106 Aadhaar Number not Mapped to Account Number
89 KHANNA PB-04-011-005-001/41
(Bhaghaur) 		2604011000NRG24021120230379289 02/11/2023 Manjit Kaur 2604011WL018650 Manjit Kaur 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871101 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
90 KHANNA PB-04-011-005-001/55
(Bhaghaur) 		2604011000NRG24021120230379290 02/11/2023 Gurmit Kaur 2604011WL018650 Gurmit Kaur 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871105 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
91 KHANNA PB-04-011-005-001/56
(Bhaghaur) 		2604011000NRG24021120230379291 02/11/2023 Karnail Kaur 2604011WL018650 Karnail Kaur 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871100 KARNAIL KAUR IDBI BANK(607095)
92 KHANNA PB-04-011-005-001/66
(Bhaghaur) 		2604011000NRG24021120230379292 02/11/2023 Seeta 2604011WL018650 Seeta 00165 IBKL0000416 303 303 Processed 25/11/2023 8010871099 SITA RANI PUNJAB NATIONAL BANK(508568)
93 KHANNA PB-04-011-005-001/67
(Bhaghaur) 		2604011000NRG24021120230379293 02/11/2023 Amar Kaur 2604011WL018650 Amar Kaur 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871102 AMAR KAUR PUNJAB NATIONAL BANK(508568)
94 KHANNA PB-04-011-005-001/70
(Bhaghaur) 		2604011000NRG24021120230379294 02/11/2023 Netar Kaur 2604011WL018650 Netar Kaur 00165 IBKL0000416 606 606 Processed 25/11/2023 8010871107 NETAR KAUR W/O TARA SINGH IDBI BANK(607095)
95 KHANNA PB-04-011-006-001/21
(Bhamadi) 		2604011000NRG24021120230378972 02/11/2023 Surjit Singh 2604011WL018632 Surjit Singh 00165 IBKL0000416 909 909 Processed 25/11/2023 8010871085 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
96 KHANNA PB-04-011-006-001/22
(Bhamadi) 		2604011000NRG24021120230378973 02/11/2023 Rajinder Kaur 2604011WL018632 Rajinder Kaur 00165 IBKL0000416 909 909 Processed 25/11/2023 8010870924 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
97 KHANNA PB-04-011-006-001/24
(Bhamadi) 		2604011000NRG24021120230378974 02/11/2023 Amarjeet Kaur 2604011WL018632 Amarjeet Kaur 00165 IBKL0000416 909 909 Processed 25/11/2023 8010870922 AMARJEET KAUR ICICI BANK LTD(508534)
98 KHANNA PB-04-011-006-001/35
(Bhamadi) 		2604011000NRG24021120230378975 02/11/2023 Harjinder Kaur 2604011WL018632 Harjinder Kaur 00165 IBKL0000416 909 909 Processed 25/11/2023 8010870923 HARJINDER KAUR ICICI BANK LTD(508534)
99 KHANNA PB-04-011-006-001/39
(Bhamadi) 		2604011000NRG24021120230378976 02/11/2023 Manjit Kaur 2604011WL018632 Manjit Kaur 00165 IBKL0000416 909 909 Processed 25/11/2023 8010870921 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
100 KHANNA PB-04-011-006-001/40
(Bhamadi) 		2604011000NRG24021120230378977 02/11/2023 Charanjit Kaur 2604011WL018632 Charanjit Kaur 00165 IBKL0000416 909 909 Processed 25/11/2023 8010870925 CHARAN KAUR IDBI BANK(607095)
101 KHANNA PB-04-011-006-001/69
(Bhamadi) 		2604011000NRG24021120230378978 02/11/2023 Parmjit Kaur 2604011WL018632 Parmjit Kaur 00165 IBKL0000416 909 909 Processed 25/11/2023 8010871087 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
102 KHANNA PB-04-011-006-001/70
(Bhamadi) 		2604011000NRG24021120230378979 02/11/2023 Harjinder Kaur 2604011WL018632 Harjinder Kaur 00165 IBKL0000416 303 303 Processed 25/11/2023 8010871086 HARJINDER KAUR IDBI BANK(607095)
103 KHANNA PB-04-011-082-001/52
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378926 02/11/2023 sano devi 2604011WL018628 sano devi 00165 IBKL0000416 303 303 Processed 25/11/2023 8010871113 SANO DEVI IDBI BANK(607095)
SubTotal 19998 19998
104 KHANNA PB-04-011-053-001/129
(Majra Rahon) 		2604011000NRG24021120230379010 02/11/2023 savita rani 2604011WL018634 savita rani 00168 ICIC0000402 1212 1212 Processed 25/11/2023 8010871065 SAVITA RANI ICICI BANK LTD(508534)
SubTotal 1212 1212
105 KHANNA PB-04-011-006-001/106
(Bhamadi) 		2604011000NRG24021120230378964 02/11/2023 jaswinder kaur 2604011WL018632 jaswinder kaur 00177 IOBA0000575 606 606 Processed 25/11/2023 8010871118 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
106 KHANNA PB-04-011-006-001/137
(Bhamadi) 		2604011000NRG24021120230378965 02/11/2023 Sukhveer Kaur 2604011WL018632 Sukhveer Kaur 00177 IOBA0000575 606 606 Processed 25/11/2023 8010871119 SUKHVIR KAUR ICICI BANK LTD(508534)
107 KHANNA PB-04-011-006-001/139
(Bhamadi) 		2604011000NRG24021120230378966 02/11/2023 Ranjit Kaur 2604011WL018632 Ranjit Kaur 00177 IOBA0000575 909 909 Rejected 25/11/2023 8010871121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KHANNA PB-04-011-006-001/144
(Bhamadi) 		2604011000NRG24021120230378967 02/11/2023 gagandeep kaur 2604011WL018632 gagandeep kaur 00177 IOBA0000575 909 909 Processed 25/11/2023 8010871116 GAGANDEEP KAUR INDIAN OVERSEAS BANK(508541)
109 KHANNA PB-04-011-006-001/148
(Bhamadi) 		2604011000NRG24021120230378968 02/11/2023 jinder kaur 2604011WL018632 jinder kaur 00177 IOBA0000575 303 303 Processed 25/11/2023 8010871117 JINDER KAUR INDIAN OVERSEAS BANK(508541)
110 KHANNA PB-04-011-006-001/151
(Bhamadi) 		2604011000NRG24021120230378969 02/11/2023 parminder kaur 2604011WL018632 parminder kaur 00177 IOBA0000575 909 909 Rejected 25/11/2023 8010871115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KHANNA PB-04-011-006-001/152
(Bhamadi) 		2604011000NRG24021120230378970 02/11/2023 Mandeep Kaur 2604011WL018632 Mandeep Kaur 00177 IOBA0000575 909 909 Processed 25/11/2023 8010871120 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
112 KHANNA PB-04-011-006-001/159
(Bhamadi) 		2604011000NRG24021120230378971 02/11/2023 ASHA 2604011WL018632 ASHA 00177 IOBA0000575 606 606 Processed 25/11/2023 8010871122 ASHA PUNJAB NATIONAL BANK(508568)
113 KHANNA PB-04-011-047-001/45
(Kotla Dhak) 		2604011000NRG24021120230378961 02/11/2023 Paramjit Kaur 2604011WL018631 Paramjit Kaur 00177 IOBA0000575 909 909 Processed 25/11/2023 8010871114 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6666 6666
114 KHANNA PB-04-011-017-001/112
(Deheru) 		2604011000NRG24021120230379174 02/11/2023 Charanjit Kaur 2604011WL018642 Charanjit Kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871140 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
115 KHANNA PB-04-011-017-001/132
(Deheru) 		2604011000NRG24021120230379175 02/11/2023 Kamaljit Kaur 2604011WL018642 Kamaljit Kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871141 KAMALJIT KAUR ICICI BANK LTD(508534)
116 KHANNA PB-04-011-017-001/145
(Deheru) 		2604011000NRG24021120230379176 02/11/2023 Maya Devi 2604011WL018642 Maya Devi 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871126 MAYA DEVI INDIAN OVERSEAS BANK(508541)
117 KHANNA PB-04-011-017-001/17
(Deheru) 		2604011000NRG24021120230379178 02/11/2023 Bahadur Singh 2604011WL018642 Bahadur Singh 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871123 BAHADAR SINGH SO SARWAN SINGH UNION BANK OF INDIA(508500)
118 KHANNA PB-04-011-017-001/21
(Deheru) 		2604011000NRG24021120230379179 02/11/2023 Rajinder Kaur 2604011WL018642 Rajinder Kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871137 RAJINDER KAUR ICICI BANK LTD(508534)
119 KHANNA PB-04-011-017-001/24
(Deheru) 		2604011000NRG24021120230379181 02/11/2023 Harwinder Singh 2604011WL018642 Harwinder Singh 00177 IOBA0000629 606 606 Processed 25/11/2023 8010871138 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
120 KHANNA PB-04-011-017-001/41
(Deheru) 		2604011000NRG24021120230379183 02/11/2023 Gurdev Kaur 2604011WL018642 Gurdev Kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871136 GURDEV KAUR ICICI BANK LTD(508534)
121 KHANNA PB-04-011-017-001/58
(Deheru) 		2604011000NRG24021120230379184 02/11/2023 Ramdas Singh 2604011WL018642 Ramdas Singh 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871134 RAMDAS INDIAN OVERSEAS BANK(508541)
122 KHANNA PB-04-011-017-001/60
(Deheru) 		2604011000NRG24021120230379185 02/11/2023 Charanjit Kaur 2604011WL018642 Charanjit Kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871139 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
123 KHANNA PB-04-011-017-001/81
(Deheru) 		2604011000NRG24021120230379187 02/11/2023 Sukhdev Singh 2604011WL018642 Sukhdev Singh 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871124 SUKHDEV SINGH,KULWANT KAUR INDIAN OVERSEAS BANK(508541)
124 KHANNA PB-04-011-017-001/91
(Deheru) 		2604011000NRG24021120230379188 02/11/2023 Ranjit Kaur 2604011WL018642 Ranjit Kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871135 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
125 KHANNA PB-04-011-041-001/177
(Kauri) 		2604011000NRG24021120230379210 02/11/2023 dalvir kaur 2604011WL018644 dalvir kaur 00177 IOBA0000629 606 606 Processed 25/11/2023 8010871131 DALVIR KAUR INDIAN OVERSEAS BANK(508541)
126 KHANNA PB-04-011-053-001/1
(Majra Rahon) 		2604011000NRG24021120230379007 02/11/2023 Charanjit Kaur 2604011WL018634 Charanjit Kaur 00177 IOBA0000629 303 303 Processed 25/11/2023 8010871151 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
127 KHANNA PB-04-011-053-001/138
(Majra Rahon) 		2604011000NRG24021120230379011 02/11/2023 sukhwinder kaur 2604011WL018634 sukhwinder kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871130 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
128 KHANNA PB-04-011-053-001/22
(Majra Rahon) 		2604011000NRG24021120230379015 02/11/2023 Jasvir Kaur 2604011WL018634 Jasvir Kaur 00177 IOBA0000629 606 606 Processed 25/11/2023 8010871133 HARNEK SINGH,INDER PAL SINGH,JASVIR KAU INDIAN OVERSEAS BANK(508541)
129 KHANNA PB-04-011-053-001/24
(Majra Rahon) 		2604011000NRG24021120230379016 02/11/2023 Paramjit Kaur 2604011WL018634 Paramjit Kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871152 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
130 KHANNA PB-04-011-053-001/27
(Majra Rahon) 		2604011000NRG24021120230379017 02/11/2023 Jarnail kaur 2604011WL018634 Jarnail kaur 00177 IOBA0000629 1212 1212 Processed 25/11/2023 8010871148 JARNAIL KAUR ICICI BANK LTD(508534)
131 KHANNA PB-04-011-053-001/34
(Majra Rahon) 		2604011000NRG24021120230379019 02/11/2023 CHHINDERPAL KAUR 2604011WL018634 CHHINDERPAL KAUR 00177 IOBA0000629 1212 1212 Processed 25/11/2023 8010871125 CHHHINDERPAL KAUR ICICI BANK LTD(508534)
132 KHANNA PB-04-011-053-001/37
(Majra Rahon) 		2604011000NRG24021120230379020 02/11/2023 Bhinder kaur 2604011WL018634 Bhinder kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871147 BHINDER KAUR,BACHITER SINGH INDIAN OVERSEAS BANK(508541)
133 KHANNA PB-04-011-053-001/4
(Majra Rahon) 		2604011000NRG24021120230379022 02/11/2023 Sukhwinder Kaur 2604011WL018634 Sukhwinder Kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871143 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
134 KHANNA PB-04-011-053-001/41
(Majra Rahon) 		2604011000NRG24021120230379024 02/11/2023 mohan singh 2604011WL018634 mohan singh 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871150 MOHAN SINGH . INDIAN OVERSEAS BANK(508541)
135 KHANNA PB-04-011-053-001/44
(Majra Rahon) 		2604011000NRG24021120230379026 02/11/2023 Supinder Kaur 2604011WL018634 Supinder Kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871145 SUPINDER KAUR ICICI BANK LTD(508534)
136 KHANNA PB-04-011-053-001/48
(Majra Rahon) 		2604011000NRG24021120230379027 02/11/2023 Nac hhatar Kaur 2604011WL018634 Nac hhatar Kaur 00177 IOBA0000629 1212 1212 Processed 26/11/2023 8010871146 NACHHATAR KAUR CANARA BANK(508532)
137 KHANNA PB-04-011-053-001/57
(Majra Rahon) 		2604011000NRG24021120230379028 02/11/2023 Sarbjit Kaur 2604011WL018634 Sarbjit Kaur 00177 IOBA0000629 1212 1212 Processed 25/11/2023 8010871149 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
138 KHANNA PB-04-011-053-001/59
(Majra Rahon) 		2604011000NRG24021120230379029 02/11/2023 Karnail Kaur 2604011WL018634 Karnail Kaur 00177 IOBA0000629 606 606 Processed 25/11/2023 8010871127 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
139 KHANNA PB-04-011-053-001/61
(Majra Rahon) 		2604011000NRG24021120230379030 02/11/2023 Jaspreet Kaur 2604011WL018634 Jaspreet Kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871142 JASPREET KAUR ICICI BANK LTD(508534)
140 KHANNA PB-04-011-053-001/62
(Majra Rahon) 		2604011000NRG24021120230379031 02/11/2023 Joginder Kaur 2604011WL018634 Joginder Kaur 00177 IOBA0000629 1212 1212 Processed 25/11/2023 8010871132 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
141 KHANNA PB-04-011-053-001/7
(Majra Rahon) 		2604011000NRG24021120230379032 02/11/2023 Kamaljit Kaur 2604011WL018634 Kamaljit Kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871129 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
142 KHANNA PB-04-011-053-001/71
(Majra Rahon) 		2604011000NRG24021120230379033 02/11/2023 Harjinder Kaur 2604011WL018634 Harjinder Kaur 00177 IOBA0000629 1212 1212 Processed 25/11/2023 8010871144 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
143 KHANNA PB-04-011-053-001/8
(Majra Rahon) 		2604011000NRG24021120230379034 02/11/2023 Jaspal Kaur 2604011WL018634 Jaspal Kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8010871128 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 27270 27270
144 KHANNA PB-04-011-072-001/39
(Sahibpur) 		2604011000NRG24021120230379241 02/11/2023 Krishan Singh 2604011WL018646 Krishan Singh 00200 JAKA0KHANNA 909 909 Rejected 25/11/2023 8010871084 Aadhaar Number not Mapped to Account Number
SubTotal 909 909
145 KHANNA PB-04-011-041-001/11
(Kauri) 		2604011000NRG24021120230379206 02/11/2023 Bhupinder Kaur 2604011WL018644 Bhupinder Kaur 00349 PSIB0000003 606 606 Processed 25/11/2023 8010870999 BHAPINDER KAUR S O B BANK OF BARODA(606985)
146 KHANNA PB-04-011-041-001/131
(Kauri) 		2604011000NRG24021120230379208 02/11/2023 guljar kaur 2604011WL018644 guljar kaur 00349 PSIB0000003 909 909 Processed 25/11/2023 8010870998 GULJAR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
147 KHANNA PB-04-011-041-001/143
(Kauri) 		2604011000NRG24021120230379209 02/11/2023 Kirandip Kaur 2604011WL018644 Kirandip Kaur 00349 PSIB0000003 303 303 Rejected 25/11/2023 8010870996 Aadhaar Number not Mapped to Account Number
148 KHANNA PB-04-011-041-001/178
(Kauri) 		2604011000NRG24021120230379211 02/11/2023 bhinder kaur 2604011WL018644 bhinder kaur 00349 PSIB0000003 909 909 Processed 25/11/2023 8010870997 BHINDER KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
149 KHANNA PB-04-011-041-001/227
(Kauri) 		2604011000NRG24021120230379214 02/11/2023 shinder kaur 2604011WL018644 shinder kaur 00349 PSIB0000003 606 606 Rejected 25/11/2023 8010870995 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
150 KHANNA PB-04-011-010-001/24
(Bijapur KOTHE) 		2604011000NRG24021120230379124 02/11/2023 baljeet kaur 2604011WL018637 baljeet kaur 00349 PSIB0000158 909 909 Rejected 25/11/2023 8010871071 Aadhaar Number not Mapped to Account Number
151 KHANNA PB-04-011-010-001/24
(Bijapur KOTHE) 		2604011000NRG24021120230379123 02/11/2023 baljeet kaur 2604011WL018637 baljeet kaur 00349 PSIB0000158 909 909 Rejected 25/11/2023 8010871070 Aadhaar Number not Mapped to Account Number
152 KHANNA PB-04-011-010-001/8
(Bijapur KOTHE) 		2604011000NRG24021120230379128 02/11/2023 Manjit Kaur 2604011WL018637 Manjit Kaur 00349 PSIB0000158 303 303 Processed 25/11/2023 8010871069 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
153 KHANNA PB-04-011-010-001/8
(Bijapur KOTHE) 		2604011000NRG24021120230379127 02/11/2023 Manjit Kaur 2604011WL018637 Manjit Kaur 00349 PSIB0000158 909 909 Processed 25/11/2023 8010871068 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
154 KHANNA PB-04-011-063-001/80
(Panj Rukha) 		2604011000NRG24021120230379133 02/11/2023 paramjit kaur 2604011WL018638 paramjit kaur 00349 PSIB0020989 909 909 Processed 25/11/2023 8010871162 PARAMJIT KAUR WO BUDH RAM BANK OF INDIA(508505)
155 KHANNA PB-04-011-063-001/83
(Panj Rukha) 		2604011000NRG24021120230379134 02/11/2023 Sukhwinder Kaur 2604011WL018638 Sukhwinder Kaur 00349 PSIB0020989 909 909 Rejected 25/11/2023 8010871161 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
156 KHANNA PB-04-011-013-001/133
(Chak Sarai) 		2604011000NRG24021120230378947 02/11/2023 binder kaur 2604011WL018630 binder kaur 00349 PSIB0021049 909 909 Rejected 25/11/2023 8010871164 Aadhaar Number not Mapped to Account Number
157 KHANNA PB-04-011-037-001/142
(Jatana) 		2604011000NRG24021120230379228 02/11/2023 satwinder kaur 2604011WL018645 satwinder kaur 00349 PSIB0021049 1212 1212 Rejected 25/11/2023 8010871163 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
158 KHANNA PB-04-011-004-001/63
(Bhadla Uncha) 		2604011000NRG24021120230378999 02/11/2023 bhajan singh 2604011WL018633 bhajan singh 00349 PSIB0021214 303 303 Processed 25/11/2023 8010871170 BHAJAN SINGH ICICI BANK LTD(508534)
159 KHANNA PB-04-011-057-001/118
(Manak Majra) 		2604011000NRG24021120230379138 02/11/2023 Surjit Singh 2604011WL018640 Surjit Singh 00349 PSIB0021214 606 606 Rejected 25/11/2023 8010871167 Aadhaar Number not Mapped to Account Number
160 KHANNA PB-04-011-072-001/17
(Sahibpur) 		2604011000NRG24021120230379240 02/11/2023 mohan singh 2604011WL018646 mohan singh 00349 PSIB0021214 909 909 Processed 26/11/2023 8010871169 MOHAN SINGH CANARA BANK(508532)
161 KHANNA PB-04-011-072-001/87
(Sahibpur) 		2604011000NRG24021120230379243 02/11/2023 Mandeep Kaur 2604011WL018646 Mandeep Kaur 00349 PSIB0021214 606 606 Processed 26/11/2023 8010871168 MANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
162 KHANNA PB-04-011-075-001/70
(Alipur) 		2604011000NRG24021120230379136 02/11/2023 KARAM SINGH 2604011WL018639 KARAM SINGH 00349 PSIB0021214 303 303 Processed 25/11/2023 8010871166 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
163 KHANNA PB-04-011-005-001/110
(Bhaghaur) 		2604011000NRG24021120230379279 02/11/2023 harjinder kaur 2604011WL018650 harjinder kaur 00354 PUNB0007410 303 303 Processed 25/11/2023 8010871032 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
164 KHANNA PB-04-011-010-001/1
(Bijapur KOTHE) 		2604011000NRG24021120230379116 02/11/2023 Paramjit kaur 2604011WL018637 Paramjit kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871015 PARAMJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
165 KHANNA PB-04-011-010-001/1
(Bijapur KOTHE) 		2604011000NRG24021120230379115 02/11/2023 Paramjit kaur 2604011WL018637 Paramjit kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871014 PARAMJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
166 KHANNA PB-04-011-010-001/6
(Bijapur KOTHE) 		2604011000NRG24021120230379126 02/11/2023 Avtar Singh 2604011WL018637 Avtar Singh 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871004 AVTAR SINGH S/O SAJJAN PUNJAB NATIONAL BANK(508568)
167 KHANNA PB-04-011-010-001/6
(Bijapur KOTHE) 		2604011000NRG24021120230379125 02/11/2023 Avtar Singh 2604011WL018637 Avtar Singh 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871003 AVTAR SINGH S/O SAJJAN PUNJAB NATIONAL BANK(508568)
168 KHANNA PB-04-011-030-001/14
(Ikolaha) 		2604011000NRG24021120230379252 02/11/2023 DARSHAN SINGH 2604011WL018648 DARSHAN SINGH 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871002 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANNA PB-04-011-030-001/206
(Ikolaha) 		2604011000NRG24021120230379254 02/11/2023 Dogar Singh 2604011WL018648 Dogar Singh 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871013 DOGAR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
170 KHANNA PB-04-011-030-001/228
(Ikolaha) 		2604011000NRG24021120230379255 02/11/2023 JASBIR KAUR 2604011WL018648 JASBIR KAUR 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871037 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANNA PB-04-011-030-001/229
(Ikolaha) 		2604011000NRG24021120230379256 02/11/2023 MANJIT KAUR 2604011WL018648 MANJIT KAUR 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871027 MANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
172 KHANNA PB-04-011-030-001/230
(Ikolaha) 		2604011000NRG24021120230379257 02/11/2023 PARAMJIT KAUR 2604011WL018648 PARAMJIT KAUR 00354 PUNB0007410 303 303 Processed 25/11/2023 8010871006 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANNA PB-04-011-030-001/243
(Ikolaha) 		2604011000NRG24021120230379258 02/11/2023 HARBANS KAUR 2604011WL018648 HARBANS KAUR 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871038 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANNA PB-04-011-030-001/286
(Ikolaha) 		2604011000NRG24021120230379261 02/11/2023 BALVINDER KAUR 2604011WL018648 BALVINDER KAUR 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871016 BALVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHANNA PB-04-011-030-001/287
(Ikolaha) 		2604011000NRG24021120230379262 02/11/2023 KARAMJIT KAUR 2604011WL018648 KARAMJIT KAUR 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871017 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANNA PB-04-011-030-001/289
(Ikolaha) 		2604011000NRG24021120230379263 02/11/2023 Paramjit Kaur 2604011WL018648 Paramjit Kaur 00354 PUNB0007410 303 303 Processed 25/11/2023 8010871036 PARAMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
177 KHANNA PB-04-011-030-001/361
(Ikolaha) 		2604011000NRG24021120230379264 02/11/2023 gurmel kaur 2604011WL018648 gurmel kaur 00354 PUNB0007410 303 303 Processed 25/11/2023 8010871054 GURMEL KAUR WO BAVA SINGH PUNJAB NATIONAL BANK(508568)
178 KHANNA PB-04-011-030-001/387
(Ikolaha) 		2604011000NRG24021120230379265 02/11/2023 harbans kaur 2604011WL018648 harbans kaur 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871018 HARBANS KAUR W/O SHAMSHER PUNJAB NATIONAL BANK(508568)
179 KHANNA PB-04-011-030-001/439
(Ikolaha) 		2604011000NRG24021120230379266 02/11/2023 hari singh 2604011WL018648 hari singh 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871000 HARI SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
180 KHANNA PB-04-011-030-001/479
(Ikolaha) 		2604011000NRG24021120230379268 02/11/2023 Amarjit Kaur 2604011WL018648 Amarjit Kaur 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871019 AMARJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
181 KHANNA PB-04-011-030-001/56
(Ikolaha) 		2604011000NRG24021120230379271 02/11/2023 baljinder kaur 2604011WL018648 baljinder kaur 00354 PUNB0007410 303 303 Processed 25/11/2023 8010871009 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANNA PB-04-011-030-001/57
(Ikolaha) 		2604011000NRG24021120230379272 02/11/2023 hoshiar kaur 2604011WL018648 hoshiar kaur 00354 PUNB0007410 303 303 Processed 25/11/2023 8010871039 HUSHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANNA PB-04-011-047-001/19
(Kotla Dhak) 		2604011000NRG24021120230378949 02/11/2023 SWARAN KAUR 2604011WL018631 SWARAN KAUR 00354 PUNB0007410 1212 1212 Processed 25/11/2023 8010871060 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
184 KHANNA PB-04-011-047-001/23
(Kotla Dhak) 		2604011000NRG24021120230378951 02/11/2023 LABH KAUR 2604011WL018631 LABH KAUR 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871008 LABH KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
185 KHANNA PB-04-011-047-001/27
(Kotla Dhak) 		2604011000NRG24021120230378952 02/11/2023 HARJINDER KAUR 2604011WL018631 HARJINDER KAUR 00354 PUNB0007410 1212 1212 Processed 25/11/2023 8010871021 HARJINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
186 KHANNA PB-04-011-047-001/31
(Kotla Dhak) 		2604011000NRG24021120230378953 02/11/2023 JASPREET KAUR 2604011WL018631 JASPREET KAUR 00354 PUNB0007410 1212 1212 Processed 25/11/2023 8010871043 JASPREET KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
187 KHANNA PB-04-011-047-001/32
(Kotla Dhak) 		2604011000NRG24021120230378954 02/11/2023 Hardeep Kaur 2604011WL018631 Hardeep Kaur 00354 PUNB0007410 303 303 Processed 25/11/2023 8010871056 HARDEEP KAUR DO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
188 KHANNA PB-04-011-047-001/33
(Kotla Dhak) 		2604011000NRG24021120230378955 02/11/2023 Ajmer Kaur 2604011WL018631 Ajmer Kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871053 AJMER KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
189 KHANNA PB-04-011-047-001/35
(Kotla Dhak) 		2604011000NRG24021120230378956 02/11/2023 paramjeet kaur 2604011WL018631 paramjeet kaur 00354 PUNB0007410 1212 1212 Processed 25/11/2023 8010871023 PARAMJEET KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
190 KHANNA PB-04-011-047-001/41
(Kotla Dhak) 		2604011000NRG24021120230378959 02/11/2023 mandeep kaur 2604011WL018631 mandeep kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871028 MANDEEP KAUR WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
191 KHANNA PB-04-011-047-001/43
(Kotla Dhak) 		2604011000NRG24021120230378960 02/11/2023 kamaljit kaur 2604011WL018631 kamaljit kaur 00354 PUNB0007410 1212 1212 Processed 25/11/2023 8010871022 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
192 KHANNA PB-04-011-047-001/47
(Kotla Dhak) 		2604011000NRG24021120230378962 02/11/2023 manjit kaur 2604011WL018631 manjit kaur 00354 PUNB0007410 1212 1212 Processed 25/11/2023 8010871064 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
193 KHANNA PB-04-011-047-001/8
(Kotla Dhak) 		2604011000NRG24021120230378963 02/11/2023 Mukhtiar Singh 2604011WL018631 Mukhtiar Singh 00354 PUNB0007410 1212 1212 Processed 25/11/2023 8010871031 MUKHTIAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
194 KHANNA PB-04-011-061-001/100
(Naraingarh) 		2604011000NRG24021120230379041 02/11/2023 Manjit Kaur 2604011WL018635 Manjit Kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871047 MANJIT KAUR WO MANAK PUNJAB NATIONAL BANK(508568)
195 KHANNA PB-04-011-061-001/100
(Naraingarh) 		2604011000NRG24021120230379040 02/11/2023 Manjit Kaur 2604011WL018635 Manjit Kaur 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871046 MANJIT KAUR WO MANAK PUNJAB NATIONAL BANK(508568)
196 KHANNA PB-04-011-061-001/104
(Naraingarh) 		2604011000NRG24021120230379042 02/11/2023 baljit kaur 2604011WL018635 baljit kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871063 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHANNA PB-04-011-061-001/107
(Naraingarh) 		2604011000NRG24021120230379043 02/11/2023 paramjit kaur 2604011WL018635 paramjit kaur 00354 PUNB0007410 303 303 Processed 25/11/2023 8010871041 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
198 KHANNA PB-04-011-061-001/109
(Naraingarh) 		2604011000NRG24021120230379044 02/11/2023 gurjeet kaur 2604011WL018635 gurjeet kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871042 GURJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
199 KHANNA PB-04-011-061-001/12
(Naraingarh) 		2604011000NRG24021120230379053 02/11/2023 Jaswant Kaur 2604011WL018635 Jaswant Kaur 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871001 SMT. JASWANT KAUR W/O LAT PUNJAB NATIONAL BANK(508568)
200 KHANNA PB-04-011-061-001/14
(Naraingarh) 		2604011000NRG24021120230379054 02/11/2023 Jaspal Kaur 2604011WL018635 Jaspal Kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871010 JASPAL KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
201 KHANNA PB-04-011-061-001/27
(Naraingarh) 		2604011000NRG24021120230379057 02/11/2023 Paramjit Kaur 2604011WL018635 Paramjit Kaur 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871033 PARAMJIT KAUR W/O SOHAN S PUNJAB NATIONAL BANK(508568)
202 KHANNA PB-04-011-061-001/28
(Naraingarh) 		2604011000NRG24021120230379058 02/11/2023 Netar Kaur 2604011WL018635 Netar Kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871005 NETTAR KAUR W/O.JEET SING H PUNJAB NATIONAL BANK(508568)
203 KHANNA PB-04-011-061-001/33
(Naraingarh) 		2604011000NRG24021120230379061 02/11/2023 Jaspal kaur 2604011WL018635 Jaspal kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871007 JASPAL KAUR ICICI BANK LTD(508534)
204 KHANNA PB-04-011-061-001/36
(Naraingarh) 		2604011000NRG24021120230379062 02/11/2023 Jarnail kaur 2604011WL018635 Jarnail kaur 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871045 JARNAIL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
205 KHANNA PB-04-011-061-001/38
(Naraingarh) 		2604011000NRG24021120230379063 02/11/2023 Amarjit kaur 2604011WL018635 Amarjit kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871034 AMARJIT KAUR ICICI BANK LTD(508534)
206 KHANNA PB-04-011-061-001/39
(Naraingarh) 		2604011000NRG24021120230379065 02/11/2023 Harbans kaur 2604011WL018635 Harbans kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871030 HARBANS KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
207 KHANNA PB-04-011-061-001/39
(Naraingarh) 		2604011000NRG24021120230379064 02/11/2023 Harbans kaur 2604011WL018635 Harbans kaur 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871029 HARBANS KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
208 KHANNA PB-04-011-061-001/40
(Naraingarh) 		2604011000NRG24021120230379066 02/11/2023 Jaspal kaur 2604011WL018635 Jaspal kaur 00354 PUNB0007410 303 303 Processed 25/11/2023 8010871050 JASPAL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
209 KHANNA PB-04-011-061-001/43
(Naraingarh) 		2604011000NRG24021120230379067 02/11/2023 Rajwinder kaur 2604011WL018635 Rajwinder kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871059 RAJWINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
210 KHANNA PB-04-011-061-001/45
(Naraingarh) 		2604011000NRG24021120230379068 02/11/2023 Gurpreet kaur 2604011WL018635 Gurpreet kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871057 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
211 KHANNA PB-04-011-061-001/47
(Naraingarh) 		2604011000NRG24021120230379069 02/11/2023 Jasvir kaur 2604011WL018635 Jasvir kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871044 JASVIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
212 KHANNA PB-04-011-061-001/48
(Naraingarh) 		2604011000NRG24021120230379070 02/11/2023 Rajwinder kaur 2604011WL018635 Rajwinder kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871011 MRS RAJVINDER KAUR WO GURPRIT SINGH STATE BANK OF INDIA(508548)
213 KHANNA PB-04-011-061-001/59
(Naraingarh) 		2604011000NRG24021120230379076 02/11/2023 GURMIT KAUR 2604011WL018635 GURMIT KAUR 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871062 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
214 KHANNA PB-04-011-061-001/59
(Naraingarh) 		2604011000NRG24021120230379075 02/11/2023 GURMIT KAUR 2604011WL018635 GURMIT KAUR 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871061 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
215 KHANNA PB-04-011-061-001/60
(Naraingarh) 		2604011000NRG24021120230379077 02/11/2023 SUKHWINDER KAUR 2604011WL018635 SUKHWINDER KAUR 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871035 SUKHWINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
216 KHANNA PB-04-011-061-001/61
(Naraingarh) 		2604011000NRG24021120230379078 02/11/2023 SWARANJIT KAUR 2604011WL018635 SWARANJIT KAUR 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871012 SWARANJIT KAUR ICICI BANK LTD(508534)
217 KHANNA PB-04-011-061-001/64
(Naraingarh) 		2604011000NRG24021120230379080 02/11/2023 KULDEEP KAUR 2604011WL018635 KULDEEP KAUR 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871058 HUSANPREET SINGH UG KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
218 KHANNA PB-04-011-061-001/7
(Naraingarh) 		2604011000NRG24021120230379082 02/11/2023 Rana 2604011WL018635 Rana 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871051 RANA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
219 KHANNA PB-04-011-061-001/76
(Naraingarh) 		2604011000NRG24021120230379085 02/11/2023 gulzaro 2604011WL018635 gulzaro 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871024 GULZARO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
220 KHANNA PB-04-011-061-001/91
(Naraingarh) 		2604011000NRG24021120230379088 02/11/2023 malkit singh 2604011WL018635 malkit singh 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871026 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHANNA PB-04-011-061-001/91
(Naraingarh) 		2604011000NRG24021120230379087 02/11/2023 malkit singh 2604011WL018635 malkit singh 00354 PUNB0007410 303 303 Processed 25/11/2023 8010871025 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHANNA PB-04-011-061-001/92
(Naraingarh) 		2604011000NRG24021120230379089 02/11/2023 Charanjit Kaur 2604011WL018635 Charanjit Kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871040 CHARANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
223 KHANNA PB-04-011-065-001/45
(Rahno Khurd) 		2604011000NRG24021120230379199 02/11/2023 Jasvir Kaur 2604011WL018643 Jasvir Kaur 00354 PUNB0007410 303 303 Processed 25/11/2023 8010871020 JASVIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
224 KHANNA PB-04-011-065-001/50
(Rahno Khurd) 		2604011000NRG24021120230379200 02/11/2023 lakhwinder kaur 2604011WL018643 lakhwinder kaur 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871049 LAKHWINDER KAUR ICICI BANK LTD(508534)
225 KHANNA PB-04-011-065-001/56
(Rahno Khurd) 		2604011000NRG24021120230379203 02/11/2023 ranvir kaur 2604011WL018643 ranvir kaur 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871055 RANVIR KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
226 KHANNA PB-04-011-065-001/67
(Rahno Khurd) 		2604011000NRG24021120230379205 02/11/2023 jasvir kaur 2604011WL018643 jasvir kaur 00354 PUNB0007410 606 606 Processed 25/11/2023 8010871052 JASVIR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
227 KHANNA PB-04-011-065-001/75
(Rahno Khurd) 		2604011000NRG24021120230379275 02/11/2023 Kulvir Kaur 2604011WL018649 Kulvir Kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8010871048 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 47571 47571
228 KHANNA PB-04-011-037-001/144
(Jatana) 		2604011000NRG24021120230379230 02/11/2023 dalip kaur 2604011WL018645 dalip kaur 00354 PUNB0014300 1212 1212 Processed 25/11/2023 8010871067 DALIP KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
229 KHANNA PB-04-011-037-001/77
(Jatana) 		2604011000NRG24021120230379236 02/11/2023 tej kaur 2604011WL018645 tej kaur 00354 PUNB0014300 1212 1212 Rejected 25/11/2023 8010871066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
230 KHANNA PB-04-011-004-001/16
(Bhadla Uncha) 		2604011000NRG24021120230378987 02/11/2023 swaran kaur 2604011WL018633 swaran kaur 00354 PUNB0026500 606 606 Processed 25/11/2023 8010871083 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
231 KHANNA PB-04-011-017-001/26
(Deheru) 		2604011000NRG24021120230379182 02/11/2023 Darshan Singh 2604011WL018642 Darshan Singh 00354 PUNB0172510 909 909 Processed 25/11/2023 8010871208 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
232 KHANNA PB-04-011-061-001/62
(Naraingarh) 		2604011000NRG24021120230379079 02/11/2023 BALWINDER KAUR 2604011WL018635 BALWINDER KAUR 00354 PUNB0176710 606 606 Processed 25/11/2023 8010871214 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
233 KHANNA PB-04-011-061-001/65
(Naraingarh) 		2604011000NRG24021120230379081 02/11/2023 mandeep kaur 2604011WL018635 mandeep kaur 00354 PUNB0176710 909 909 Processed 25/11/2023 8010871216 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHANNA PB-04-011-065-001/104
(Rahno Khurd) 		2604011000NRG24021120230379190 02/11/2023 ramandeep kaur 2604011WL018643 ramandeep kaur 00354 PUNB0176710 606 606 Processed 25/11/2023 8010871210 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
235 KHANNA PB-04-011-065-001/35
(Rahno Khurd) 		2604011000NRG24021120230379197 02/11/2023 jaswant kaur 2604011WL018643 jaswant kaur 00354 PUNB0176710 606 606 Processed 25/11/2023 8010871212 JASWANT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
236 KHANNA PB-04-011-065-001/42
(Rahno Khurd) 		2604011000NRG24021120230379198 02/11/2023 KAMALJIT KAUR 2604011WL018643 KAMALJIT KAUR 00354 PUNB0176710 303 303 Processed 25/11/2023 8010871215 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
237 KHANNA PB-04-011-065-001/53
(Rahno Khurd) 		2604011000NRG24021120230379201 02/11/2023 KARNAIL KAUR 2604011WL018643 KARNAIL KAUR 00354 PUNB0176710 606 606 Processed 25/11/2023 8010871211 KARNAIL KAUR ICICI BANK LTD(508534)
238 KHANNA PB-04-011-065-001/55
(Rahno Khurd) 		2604011000NRG24021120230379202 02/11/2023 Gurmeet Kaur 2604011WL018643 Gurmeet Kaur 00354 PUNB0176710 606 606 Processed 25/11/2023 8010871209 GURMIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
239 KHANNA PB-04-011-065-001/57
(Rahno Khurd) 		2604011000NRG24021120230379204 02/11/2023 jasmail kaur 2604011WL018643 jasmail kaur 00354 PUNB0176710 606 606 Processed 25/11/2023 8010871213 JASMAIL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
240 KHANNA PB-04-011-047-001/38
(Kotla Dhak) 		2604011000NRG24021120230378957 02/11/2023 sukhwinder singh 2604011WL018631 sukhwinder singh 00354 PUNB0179800 606 606 Processed 25/11/2023 8010871217 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
241 KHANNA PB-04-011-037-001/135
(Jatana) 		2604011000NRG24021120230379224 02/11/2023 Navaljit Kaur 2604011WL018645 Navaljit Kaur 00354 PUNB0194410 303 303 Processed 25/11/2023 8010871219 NAVALJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
242 KHANNA PB-04-011-037-001/21
(Jatana) 		2604011000NRG24021120230379232 02/11/2023 Gurdeep Singh 2604011WL018645 Gurdeep Singh 00354 PUNB0194410 1212 1212 Processed 25/11/2023 8010871220 GURDEEP SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
243 KHANNA PB-04-011-004-001/114
(Bhadla Uncha) 		2604011000NRG24021120230378982 02/11/2023 jaswinder kaur 2604011WL018633 jaswinder kaur 00354 PUNB0345800 606 606 Processed 25/11/2023 8010870904 JASWINDER KAUR WIFE OF DARA SINGH PUNJAB NATIONAL BANK(508568)
244 KHANNA PB-04-011-005-001/1
(Bhaghaur) 		2604011000NRG24021120230379276 02/11/2023 Gurprit Kaur 2604011WL018650 Gurprit Kaur 00354 PUNB0345800 303 303 Processed 25/11/2023 8010870908 GURPRIT KAUR PUNJAB NATIONAL BANK(508568)
245 KHANNA PB-04-011-005-001/104
(Bhaghaur) 		2604011000NRG24021120230379277 02/11/2023 Simranjit Kaur 2604011WL018650 Simranjit Kaur 00354 PUNB0345800 303 303 Processed 25/11/2023 8010870906 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
246 KHANNA PB-04-011-005-001/108
(Bhaghaur) 		2604011000NRG24021120230379278 02/11/2023 Darshan Singh 2604011WL018650 Darshan Singh 00354 PUNB0345800 606 606 Processed 25/11/2023 8010870905 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
247 KHANNA PB-04-011-005-001/117
(Bhaghaur) 		2604011000NRG24021120230379280 02/11/2023 Sarabjot Kaur 2604011WL018650 Sarabjot Kaur 00354 PUNB0345800 303 303 Rejected 25/11/2023 8010870912 Aadhaar Number not Mapped to Account Number
248 KHANNA PB-04-011-005-001/120
(Bhaghaur) 		2604011000NRG24021120230379281 02/11/2023 ajaib kaur 2604011WL018650 ajaib kaur 00354 PUNB0345800 606 606 Processed 25/11/2023 8010870911 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
249 KHANNA PB-04-011-005-001/123
(Bhaghaur) 		2604011000NRG24021120230379282 02/11/2023 charanjit kaur 2604011WL018650 charanjit kaur 00354 PUNB0345800 303 303 Processed 25/11/2023 8010870909 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
250 KHANNA PB-04-011-005-001/144
(Bhaghaur) 		2604011000NRG24021120230379283 02/11/2023 Ramandeep Kaur 2604011WL018650 Ramandeep Kaur 00354 PUNB0345800 303 303 Processed 25/11/2023 8010870910 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
251 KHANNA PB-04-011-005-001/95
(Bhaghaur) 		2604011000NRG24021120230379295 02/11/2023 kuldeep kaur 2604011WL018650 kuldeep kaur 00354 PUNB0345800 303 303 Processed 25/11/2023 8010870907 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
252 KHANNA PB-04-011-046-001/11
(Kot Sekhon) 		2604011000NRG24021120230379092 02/11/2023 Balbir kaur 2604011WL018636 Balbir kaur 00354 PUNB0486300 303 303 Processed 25/11/2023 8010870945 BALVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
253 KHANNA PB-04-011-046-001/11
(Kot Sekhon) 		2604011000NRG24021120230379091 02/11/2023 Balbir kaur 2604011WL018636 Balbir kaur 00354 PUNB0486300 1212 1212 Processed 25/11/2023 8010870944 BALVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
254 KHANNA PB-04-011-046-001/19
(Kot Sekhon) 		2604011000NRG24021120230379095 02/11/2023 Baljeet kaur 2604011WL018636 Baljeet kaur 00354 PUNB0486300 606 606 Processed 25/11/2023 8010870930 BALJIT KAUR ICICI BANK LTD(508534)
255 KHANNA PB-04-011-046-001/19
(Kot Sekhon) 		2604011000NRG24021120230379094 02/11/2023 Baljeet kaur 2604011WL018636 Baljeet kaur 00354 PUNB0486300 909 909 Processed 25/11/2023 8010870929 BALJIT KAUR ICICI BANK LTD(508534)
256 KHANNA PB-04-011-046-001/30
(Kot Sekhon) 		2604011000NRG24021120230379097 02/11/2023 jasvir kaur 2604011WL018636 jasvir kaur 00354 PUNB0486300 1212 1212 Processed 25/11/2023 8010870937 JASVIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
257 KHANNA PB-04-011-046-001/30
(Kot Sekhon) 		2604011000NRG24021120230379096 02/11/2023 jasvir kaur 2604011WL018636 jasvir kaur 00354 PUNB0486300 606 606 Processed 25/11/2023 8010870936 JASVIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
258 KHANNA PB-04-011-046-001/37
(Kot Sekhon) 		2604011000NRG24021120230379098 02/11/2023 Kuldeep Kaur 2604011WL018636 Kuldeep Kaur 00354 PUNB0486300 909 909 Processed 25/11/2023 8010870940 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
259 KHANNA PB-04-011-046-001/38
(Kot Sekhon) 		2604011000NRG24021120230379100 02/11/2023 Budh Singh 2604011WL018636 Budh Singh 00354 PUNB0486300 606 606 Processed 25/11/2023 8010871172 BUDH SINGH S/O MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
260 KHANNA PB-04-011-046-001/38
(Kot Sekhon) 		2604011000NRG24021120230379099 02/11/2023 Budh Singh 2604011WL018636 Budh Singh 00354 PUNB0486300 909 909 Processed 25/11/2023 8010871171 BUDH SINGH S/O MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
261 KHANNA PB-04-011-046-001/51
(Kot Sekhon) 		2604011000NRG24021120230379101 02/11/2023 Kamaljit Kaur 2604011WL018636 Kamaljit Kaur 00354 PUNB0486300 1212 1212 Processed 25/11/2023 8010870941 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
262 KHANNA PB-04-011-046-001/54
(Kot Sekhon) 		2604011000NRG24021120230379103 02/11/2023 Rajpal Kaur 2604011WL018636 Rajpal Kaur 00354 PUNB0486300 303 303 Processed 25/11/2023 8010870935 RAJPAL KAUR WO KARISHAN SINGH PUNJAB NATIONAL BANK(508568)
263 KHANNA PB-04-011-046-001/54
(Kot Sekhon) 		2604011000NRG24021120230379102 02/11/2023 Rajpal Kaur 2604011WL018636 Rajpal Kaur 00354 PUNB0486300 909 909 Processed 25/11/2023 8010870934 RAJPAL KAUR WO KARISHAN SINGH PUNJAB NATIONAL BANK(508568)
264 KHANNA PB-04-011-046-001/57
(Kot Sekhon) 		2604011000NRG24021120230379105 02/11/2023 Kulwant singh 2604011WL018636 Kulwant singh 00354 PUNB0486300 909 909 Processed 25/11/2023 8010870943 KULWANT SINGH S/O GUIRDEV SINGH PUNJAB NATIONAL BANK(508568)
265 KHANNA PB-04-011-046-001/57
(Kot Sekhon) 		2604011000NRG24021120230379104 02/11/2023 Kulwant singh 2604011WL018636 Kulwant singh 00354 PUNB0486300 606 606 Processed 25/11/2023 8010870942 KULWANT SINGH S/O GUIRDEV SINGH PUNJAB NATIONAL BANK(508568)
266 KHANNA PB-04-011-046-001/83
(Kot Sekhon) 		2604011000NRG24021120230379109 02/11/2023 jarnail kaur 2604011WL018636 jarnail kaur 00354 PUNB0486300 1212 1212 Processed 25/11/2023 8010870932 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
267 KHANNA PB-04-011-046-001/83
(Kot Sekhon) 		2604011000NRG24021120230379108 02/11/2023 jarnail kaur 2604011WL018636 jarnail kaur 00354 PUNB0486300 606 606 Processed 25/11/2023 8010870931 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
268 KHANNA PB-04-011-046-001/84
(Kot Sekhon) 		2604011000NRG24021120230379111 02/11/2023 malkeet kaur 2604011WL018636 malkeet kaur 00354 PUNB0486300 606 606 Processed 25/11/2023 8010870939 MALKEET KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
269 KHANNA PB-04-011-046-001/84
(Kot Sekhon) 		2604011000NRG24021120230379110 02/11/2023 malkeet kaur 2604011WL018636 malkeet kaur 00354 PUNB0486300 909 909 Processed 25/11/2023 8010870938 MALKEET KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
270 KHANNA PB-04-011-046-001/94
(Kot Sekhon) 		2604011000NRG24021120230379114 02/11/2023 Gurmail Kaur 2604011WL018636 Gurmail Kaur 00354 PUNB0486300 606 606 Processed 25/11/2023 8010870933 GURMEL KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
271 KHANNA PB-04-011-004-001/15
(Bhadla Uncha) 		2604011000NRG24021120230378986 02/11/2023 BALJIT KAUR 2604011WL018633 BALJIT KAUR 00415 SBIN0001466 606 606 Processed 25/11/2023 8010870902 BALJIT KAUR ICICI BANK LTD(508534)
272 KHANNA PB-04-011-053-001/38
(Majra Rahon) 		2604011000NRG24021120230379021 02/11/2023 Baljit Kaur 2604011WL018634 Baljit Kaur 00415 SBIN0001466 909 909 Processed 25/11/2023 8010871222 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
273 KHANNA PB-04-011-053-001/96
(Majra Rahon) 		2604011000NRG24021120230379039 02/11/2023 BaljitKaur 2604011WL018634 BaljitKaur 00415 SBIN0001466 1212 1212 Processed 25/11/2023 8010871221 BALJIT KAUR BANK OF BARODA(606985)
274 KHANNA PB-04-011-082-001/105
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378911 02/11/2023 Pammi Rani 2604011WL018628 Pammi Rani 00415 SBIN0001466 606 606 Processed 25/11/2023 8010870914 MRS PAMMI RANI STATE BANK OF INDIA(508548)
275 KHANNA PB-04-011-082-001/47
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378924 02/11/2023 karishna devi 2604011WL018628 karishna devi 00415 SBIN0001466 303 303 Processed 25/11/2023 8010870913 MRS KARISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
276 KHANNA PB-04-011-046-001/90
(Kot Sekhon) 		2604011000NRG24021120230379113 02/11/2023 harpreet kaur 2604011WL018636 harpreet kaur 00415 SBIN0010120 1212 1212 Processed 25/11/2023 8010871233 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
277 KHANNA PB-04-011-046-001/90
(Kot Sekhon) 		2604011000NRG24021120230379112 02/11/2023 harpreet kaur 2604011WL018636 harpreet kaur 00415 SBIN0010120 606 606 Processed 25/11/2023 8010871232 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
278 KHANNA PB-04-011-004-001/115
(Bhadla Uncha) 		2604011000NRG24021120230378983 02/11/2023 jaspreet kaur 2604011WL018633 jaspreet kaur 00415 SBIN0050074 606 606 Processed 25/11/2023 8010870957 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
279 KHANNA PB-04-011-057-001/279
(Manak Majra) 		2604011000NRG24021120230379139 02/11/2023 pal singh 2604011WL018640 pal singh 00415 SBIN0050237 1212 1212 Processed 25/11/2023 8010870950 MR PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
280 KHANNA PB-04-011-010-001/23
(Bijapur KOTHE) 		2604011000NRG24021120230379122 02/11/2023 ranjeet kaur 2604011WL018637 ranjeet kaur 00415 SBIN0051430 606 606 Processed 25/11/2023 8010870918 RANJEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
281 KHANNA PB-04-011-010-001/23
(Bijapur KOTHE) 		2604011000NRG24021120230379121 02/11/2023 ranjeet kaur 2604011WL018637 ranjeet kaur 00415 SBIN0051430 606 606 Processed 25/11/2023 8010870917 RANJEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
282 KHANNA PB-04-011-030-001/283
(Ikolaha) 		2604011000NRG24021120230379260 02/11/2023 MAHINDER KAUR 2604011WL018648 MAHINDER KAUR 00415 SBIN0051430 303 303 Processed 25/11/2023 8010870919 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
283 KHANNA PB-04-011-047-001/22
(Kotla Dhak) 		2604011000NRG24021120230378950 02/11/2023 JEETO 2604011WL018631 JEETO 00415 SBIN0051430 1212 1212 Processed 25/11/2023 8010870920 JEETO WO MAOHINDER SINGH PUNJAB NATIONAL BANK(508568)
284 KHANNA PB-04-011-047-001/40
(Kotla Dhak) 		2604011000NRG24021120230378958 02/11/2023 mona 2604011WL018631 mona 00415 SBIN0051430 1212 1212 Processed 25/11/2023 8010870951 MRS MONA STATE BANK OF INDIA(508548)
285 KHANNA PB-04-011-061-001/112
(Naraingarh) 		2604011000NRG24021120230379046 02/11/2023 ramandeep kaur 2604011WL018635 ramandeep kaur 00415 SBIN0051430 909 909 Processed 25/11/2023 8010870927 RAMANDEEP KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
286 KHANNA PB-04-011-061-001/112
(Naraingarh) 		2604011000NRG24021120230379045 02/11/2023 ramandeep kaur 2604011WL018635 ramandeep kaur 00415 SBIN0051430 606 606 Processed 25/11/2023 8010870926 RAMANDEEP KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
287 KHANNA PB-04-011-061-001/31
(Naraingarh) 		2604011000NRG24021120230379060 02/11/2023 Jaswinder kaur 2604011WL018635 Jaswinder kaur 00415 SBIN0051430 606 606 Processed 25/11/2023 8010870973 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
288 KHANNA PB-04-011-061-001/31
(Naraingarh) 		2604011000NRG24021120230379059 02/11/2023 Jaswinder kaur 2604011WL018635 Jaswinder kaur 00415 SBIN0051430 909 909 Processed 25/11/2023 8010870972 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
289 KHANNA PB-04-011-061-001/51
(Naraingarh) 		2604011000NRG24021120230379071 02/11/2023 baljit kaur 2604011WL018635 baljit kaur 00415 SBIN0051430 909 909 Processed 25/11/2023 8010870958 MR BALJIT KAUR STATE BANK OF INDIA(508548)
290 KHANNA PB-04-011-061-001/58
(Naraingarh) 		2604011000NRG24021120230379074 02/11/2023 RUPINDER KAUR 2604011WL018635 RUPINDER KAUR 00415 SBIN0051430 909 909 Processed 25/11/2023 8010870959 MR RUPINDER KAUR STATE BANK OF INDIA(508548)
291 KHANNA PB-04-011-061-001/88
(Naraingarh) 		2604011000NRG24021120230379086 02/11/2023 Sukhwinder Kaur 2604011WL018635 Sukhwinder Kaur 00415 SBIN0051430 303 303 Processed 25/11/2023 8010870915 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
292 KHANNA PB-04-011-061-001/95
(Naraingarh) 		2604011000NRG24021120230379090 02/11/2023 gurpreet kaur 2604011WL018635 gurpreet kaur 00415 SBIN0051430 909 909 Processed 25/11/2023 8010870974 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
293 KHANNA PB-04-011-033-001/51
(Ismailpur) 		2604011000NRG24021120230379249 02/11/2023 paramjit kaur 2604011WL018647 paramjit kaur 00462 UCBA0000915 909 909 Processed 26/11/2023 8010871158 PARAMJIT KAUR WO RACHPAL SINGH UCO BANK(607066)
294 KHANNA PB-04-011-033-001/64
(Ismailpur) 		2604011000NRG24021120230379250 02/11/2023 swaran kaur 2604011WL018647 swaran kaur 00462 UCBA0000915 909 909 Processed 25/11/2023 8010871153 SWARAN KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
295 KHANNA PB-04-011-033-001/73
(Ismailpur) 		2604011000NRG24021120230379251 02/11/2023 sawarnjit kaur 2604011WL018647 sawarnjit kaur 00462 UCBA0000915 909 909 Processed 25/11/2023 8010871160 SAWARANJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
296 KHANNA PB-04-011-057-001/47
(Manak Majra) 		2604011000NRG24021120230379140 02/11/2023 HARBANS SINGH 2604011WL018640 HARBANS SINGH 00462 UCBA0000915 1212 1212 Processed 25/11/2023 8010871157 HARBANS SINGH S/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
297 KHANNA PB-04-011-082-001/21
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378920 02/11/2023 SUKHWINDER KAUR 2604011WL018628 SUKHWINDER KAUR 00462 UCBA0000915 606 606 Processed 25/11/2023 8010871156 SUKHWINDER KAUR IDBI BANK(607095)
298 KHANNA PB-04-011-082-001/32
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378923 02/11/2023 Sukhwinder Kaur 2604011WL018628 Sukhwinder Kaur 00462 UCBA0000915 606 606 Processed 26/11/2023 8010871159 SUKHWINDER KAUR WO CHRAN DAS UCO BANK(607066)
299 KHANNA PB-04-011-082-001/72
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378930 02/11/2023 sunita rani 2604011WL018628 sunita rani 00462 UCBA0000915 606 606 Processed 26/11/2023 8010871155 SUNITA RANI UCO BANK(607066)
300 KHANNA PB-04-011-082-001/8
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378932 02/11/2023 BHINDI RANI 2604011WL018628 BHINDI RANI 00462 UCBA0000915 606 606 Processed 26/11/2023 8010871154 BHINDI DEVI WO BIRA RAM UCO BANK(607066)
SubTotal 6363 6363
301 KHANNA PB-04-011-033-001/14
(Ismailpur) 		2604011000NRG24021120230379244 02/11/2023 Bhinder Kaur 2604011WL018647 Bhinder Kaur 00462 UCBA0001577 909 909 Processed 26/11/2023 8010871174 BHINDER KAUR W/O MR TARLOCHAN SINGH UCO BANK(607066)
302 KHANNA PB-04-011-033-001/29
(Ismailpur) 		2604011000NRG24021120230379245 02/11/2023 karamjit Kaur 2604011WL018647 karamjit Kaur 00462 UCBA0001577 606 606 Processed 25/11/2023 8010871180 KARAMJIT KAUR UNION BANK OF INDIA(508500)
303 KHANNA PB-04-011-033-001/37
(Ismailpur) 		2604011000NRG24021120230379246 02/11/2023 Ranjit Kaur 2604011WL018647 Ranjit Kaur 00462 UCBA0001577 909 909 Processed 26/11/2023 8010871177 RANJIT KAUR W/O MR NAND LAL UCO BANK(607066)
304 KHANNA PB-04-011-033-001/38
(Ismailpur) 		2604011000NRG24021120230379247 02/11/2023 Sinder Kaur 2604011WL018647 Sinder Kaur 00462 UCBA0001577 909 909 Rejected 25/11/2023 8010871175 Aadhaar Number not Mapped to Account Number
305 KHANNA PB-04-011-033-001/40
(Ismailpur) 		2604011000NRG24021120230379248 02/11/2023 Pinki 2604011WL018647 Pinki 00462 UCBA0001577 909 909 Processed 25/11/2023 8010871176 PINKI BANK OF BARODA(606985)
306 KHANNA PB-04-011-048-001/123
(Lalheri) 		2604011000NRG24021120230379142 02/11/2023 Balvir Singh 2604011WL018641 Balvir Singh 00462 UCBA0001577 909 909 Processed 26/11/2023 8010871196 BALVIR SINGH S/O KAKA SINGH UCO BANK(607066)
307 KHANNA PB-04-011-048-001/123
(Lalheri) 		2604011000NRG24021120230379141 02/11/2023 Sawran Kaur 2604011WL018641 Sawran Kaur 00462 UCBA0001577 909 909 Processed 25/11/2023 8010871195 SAWRAN KAUR ICICI BANK LTD(508534)
308 KHANNA PB-04-011-048-001/125
(Lalheri) 		2604011000NRG24021120230379143 02/11/2023 Ranjit Kaur 2604011WL018641 Ranjit Kaur 00462 UCBA0001577 909 909 Processed 26/11/2023 8010871199 RANJIT KAUR W/O GYAN SINGH UCO BANK(607066)
309 KHANNA PB-04-011-048-001/128
(Lalheri) 		2604011000NRG24021120230379144 02/11/2023 Gurmeet Kaur 2604011WL018641 Gurmeet Kaur 00462 UCBA0001577 909 909 Processed 25/11/2023 8010871183 GURMIT KAUR ICICI BANK LTD(508534)
310 KHANNA PB-04-011-048-001/140
(Lalheri) 		2604011000NRG24021120230379145 02/11/2023 Gurmail Kaur 2604011WL018641 Gurmail Kaur 00462 UCBA0001577 606 606 Processed 25/11/2023 8010871173 GURMAIL KAUR ICICI BANK LTD(508534)
311 KHANNA PB-04-011-048-001/141
(Lalheri) 		2604011000NRG24021120230379146 02/11/2023 Swarn Kaur 2604011WL018641 Swarn Kaur 00462 UCBA0001577 909 909 Processed 25/11/2023 8010871193 SWARAN KAUR SC ICICI BANK LTD(508534)
312 KHANNA PB-04-011-048-001/142
(Lalheri) 		2604011000NRG24021120230379147 02/11/2023 Nachhatar Kaur 2604011WL018641 Nachhatar Kaur 00462 UCBA0001577 909 909 Processed 25/11/2023 8010871178 NACHATTAR KAUR WIFE OF BHINDER SINGH PUNJAB NATIONAL BANK(508568)
313 KHANNA PB-04-011-048-001/148
(Lalheri) 		2604011000NRG24021120230379148 02/11/2023 Gurjit Kaur 2604011WL018641 Gurjit Kaur 00462 UCBA0001577 606 606 Processed 25/11/2023 8010871184 GURJIT KAUR ICICI BANK LTD(508534)
314 KHANNA PB-04-011-048-001/150
(Lalheri) 		2604011000NRG24021120230379149 02/11/2023 Amar Kaur 2604011WL018641 Amar Kaur 00462 UCBA0001577 909 909 Processed 26/11/2023 8010871185 AMAR KAUR W/O SANSAR SINGH UCO BANK(607066)
315 KHANNA PB-04-011-048-001/151
(Lalheri) 		2604011000NRG24021120230379150 02/11/2023 Jasvir Kaur 2604011WL018641 Jasvir Kaur 00462 UCBA0001577 303 303 Processed 25/11/2023 8010871179 JASVIR KAUR ICICI BANK LTD(508534)
316 KHANNA PB-04-011-048-001/155
(Lalheri) 		2604011000NRG24021120230379151 02/11/2023 Karnail Kaur 2604011WL018641 Karnail Kaur 00462 UCBA0001577 606 606 Processed 25/11/2023 8010871197 KARNAIL KAUR ICICI BANK LTD(508534)
317 KHANNA PB-04-011-048-001/157
(Lalheri) 		2604011000NRG24021120230379152 02/11/2023 Karnail Singh 2604011WL018641 Karnail Singh 00462 UCBA0001577 909 909 Processed 26/11/2023 8010871189 KARNAIL SINGH S/O BEER SINGH UCO BANK(607066)
318 KHANNA PB-04-011-048-001/160
(Lalheri) 		2604011000NRG24021120230379153 02/11/2023 Baljit Kaur 2604011WL018641 Baljit Kaur 00462 UCBA0001577 909 909 Processed 25/11/2023 8010871182 BALJEET KAUR ICICI BANK LTD(508534)
319 KHANNA PB-04-011-048-001/167
(Lalheri) 		2604011000NRG24021120230379154 02/11/2023 Jasvir Kaur 2604011WL018641 Jasvir Kaur 00462 UCBA0001577 303 303 Processed 26/11/2023 8010871186 JASVEER KAUR UCO BANK(607066)
320 KHANNA PB-04-011-048-001/181
(Lalheri) 		2604011000NRG24021120230379155 02/11/2023 Malkit Kaur 2604011WL018641 Malkit Kaur 00462 UCBA0001577 909 909 Processed 25/11/2023 8010871200 MALKIT KAUR ICICI BANK LTD(508534)
321 KHANNA PB-04-011-048-001/185
(Lalheri) 		2604011000NRG24021120230379156 02/11/2023 manjit kaur 2604011WL018641 manjit kaur 00462 UCBA0001577 606 606 Processed 25/11/2023 8010871198 MANJEET KAUR ICICI BANK LTD(508534)
322 KHANNA PB-04-011-048-001/186
(Lalheri) 		2604011000NRG24021120230379157 02/11/2023 Nikko 2604011WL018641 Nikko 00462 UCBA0001577 606 606 Processed 26/11/2023 8010871188 NIKKO W/O SOHAN SONGH UCO BANK(607066)
323 KHANNA PB-04-011-048-001/197
(Lalheri) 		2604011000NRG24021120230379158 02/11/2023 Karamjit Kaur 2604011WL018641 Karamjit Kaur 00462 UCBA0001577 606 606 Processed 25/11/2023 8010871187 KARAMJIT KAUR ICICI BANK LTD(508534)
324 KHANNA PB-04-011-048-001/198
(Lalheri) 		2604011000NRG24021120230379159 02/11/2023 Manpreet Kaur 2604011WL018641 Manpreet Kaur 00462 UCBA0001577 303 303 Processed 25/11/2023 8010871202 MANPREET KAUR ICICI BANK LTD(508534)
325 KHANNA PB-04-011-048-001/200
(Lalheri) 		2604011000NRG24021120230379161 02/11/2023 Gudhu 2604011WL018641 Gudhu 00462 UCBA0001577 909 909 Processed 25/11/2023 8010871204 GUDHU ICICI BANK LTD(508534)
326 KHANNA PB-04-011-048-001/202
(Lalheri) 		2604011000NRG24021120230379162 02/11/2023 palo 2604011WL018641 palo 00462 UCBA0001577 909 909 Processed 25/11/2023 8010871190 PALO ICICI BANK LTD(508534)
327 KHANNA PB-04-011-048-001/211
(Lalheri) 		2604011000NRG24021120230379163 02/11/2023 Jasveer Kaur 2604011WL018641 Jasveer Kaur 00462 UCBA0001577 909 909 Processed 26/11/2023 8010871206 JASVEER KAUR W/O RAJVEER SINGH UCO BANK(607066)
328 KHANNA PB-04-011-048-001/224
(Lalheri) 		2604011000NRG24021120230379164 02/11/2023 rani 2604011WL018641 rani 00462 UCBA0001577 909 909 Processed 25/11/2023 8010871191 RANI ICICI BANK LTD(508534)
329 KHANNA PB-04-011-048-001/3
(Lalheri) 		2604011000NRG24021120230379165 02/11/2023 Sukhwinder Kaur 2604011WL018641 Sukhwinder Kaur 00462 UCBA0001577 606 606 Processed 25/11/2023 8010871194 SUKHWINDER KAUR ICICI BANK LTD(508534)
330 KHANNA PB-04-011-048-001/84
(Lalheri) 		2604011000NRG24021120230379167 02/11/2023 Kuldeep Kaur 2604011WL018641 Kuldeep Kaur 00462 UCBA0001577 606 606 Processed 26/11/2023 8010871201 KULDEEP KAUR UCO BANK(607066)
331 KHANNA PB-04-011-048-001/86
(Lalheri) 		2604011000NRG24021120230379168 02/11/2023 Charan Kaur 2604011WL018641 Charan Kaur 00462 UCBA0001577 909 909 Processed 25/11/2023 8010871192 CHARAN KAUR ICICI BANK LTD(508534)
332 KHANNA PB-04-011-048-001/9
(Lalheri) 		2604011000NRG24021120230379170 02/11/2023 sandeep kaur 2604011WL018641 sandeep kaur 00462 UCBA0001577 909 909 Processed 26/11/2023 8010871205 SANDEEP KAUR W/O RAM SINGH UCO BANK(607066)
333 KHANNA PB-04-011-048-001/90
(Lalheri) 		2604011000NRG24021120230379171 02/11/2023 Harjinder Kaur 2604011WL018641 Harjinder Kaur 00462 UCBA0001577 909 909 Processed 26/11/2023 8010871181 HARJINDER KAUR W/O DALVEER SINGH UCO BANK(607066)
334 KHANNA PB-04-011-048-001/91
(Lalheri) 		2604011000NRG24021120230379172 02/11/2023 Lakhvir Kaur 2604011WL018641 Lakhvir Kaur 00462 UCBA0001577 909 909 Processed 25/11/2023 8010871203 LAKHVEER KAUR ICICI BANK LTD(508534)
SubTotal 26361 26361
335 KHANNA PB-04-011-053-001/95
(Majra Rahon) 		2604011000NRG24021120230379038 02/11/2023 Gurmeet Kaur 2604011WL018634 Gurmeet Kaur 00468 UBIN0539015 1212 1212 Processed 25/11/2023 8010870916 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
336 KHANNA PB-04-011-082-001/77
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378931 02/11/2023 satia devi 2604011WL018628 satia devi 00468 UBIN0560405 606 606 Processed 25/11/2023 8010870952 SATIA DEVI WO PAPPI RAM UNION BANK OF INDIA(508500)
SubTotal 606 606
337 KHANNA PB-04-011-053-001/3
(Majra Rahon) 		2604011000NRG24021120230379018 02/11/2023 Kulwinder Kaur 2604011WL018634 Kulwinder Kaur 00468 UBIN0816850 1212 1212 Processed 25/11/2023 8010871207 KULWINDER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
338 KHANNA PB-04-011-037-001/143
(Jatana) 		2604011000NRG24021120230379229 02/11/2023 baljeet kaur 2604011WL018645 baljeet kaur 00468 UBIN0818470 1212 1212 Processed 25/11/2023 8010871218 BALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
339 KHANNA PB-04-011-082-001/116
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378914 02/11/2023 Anu Devi 2604011WL018628 Anu Devi 00468 UBIN0821837 606 606 Processed 25/11/2023 8010871229 ANU DEVI UNION BANK OF INDIA(508500)
SubTotal 606 606
340 KHANNA PB-04-011-053-001/42
(Majra Rahon) 		2604011000NRG24021120230379025 02/11/2023 Kawaljeet Kaur 2604011WL018634 Kawaljeet Kaur 00468 UBIN0911763 1212 1212 Processed 25/11/2023 8010870949 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
Total 253914 253914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_021123APB_FTO_65828 AXIS BANK UTIB0000322 Khanna 6060
2 KHANNA PB2604011_021123APB_FTO_65828 AXIS BANK UTIB0000322 KHANNA, PUNJAB 1212
3 KHANNA PB2604011_021123APB_FTO_65828 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 2727
4 KHANNA PB2604011_021123APB_FTO_65828 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 606
5 KHANNA PB2604011_021123APB_FTO_65828 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 606
6 KHANNA PB2604011_021123APB_FTO_65828 Bank of India BKID0006514 JARG 3636
7 KHANNA PB2604011_021123APB_FTO_65828 Bank of India BKID0006523 KHANNA 8181
8 KHANNA PB2604011_021123APB_FTO_65828 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 10908
9 KHANNA PB2604011_021123APB_FTO_65828 Canara Bank CNRB0002101 G T ROAD, KHANNA 6060
10 KHANNA PB2604011_021123APB_FTO_65828 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1818
11 KHANNA PB2604011_021123APB_FTO_65828 Canara Bank CNRB0004333 KOTLA DADHERI 303
12 KHANNA PB2604011_021123APB_FTO_65828 Canara Bank CNRB0018152 KHANNA II 606
13 KHANNA PB2604011_021123APB_FTO_65828 Central Bank Of India CBIN0280365 KHANNA 1212
14 KHANNA PB2604011_021123APB_FTO_65828 HDFC HDFC0002765 GRAIN MARKET-KHANNA 1212
15 KHANNA PB2604011_021123APB_FTO_65828 HDFC HDFC0003306 MEHDOODAN 1212
16 KHANNA PB2604011_021123APB_FTO_65828 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 5151
17 KHANNA PB2604011_021123APB_FTO_65828 IDBI Bank IBKL0000416 Khanna 19998
18 KHANNA PB2604011_021123APB_FTO_65828 ICICI BANK ICIC0000402 KHANNA - RMAG 1212
19 KHANNA PB2604011_021123APB_FTO_65828 Indian Overseas Bank IOBA0000575 CHAKOHI 6666
20 KHANNA PB2604011_021123APB_FTO_65828 Indian Overseas Bank IOBA0000629 KHANNA 27270
21 KHANNA PB2604011_021123APB_FTO_65828 JK Bank JAKA0KHANNA KHANNA 909
22 KHANNA PB2604011_021123APB_FTO_65828 Punjab & Sind Bank PSIB0000003 KHANNA 3333
23 KHANNA PB2604011_021123APB_FTO_65828 Punjab & Sind Bank PSIB0000158 Isru 3030
24 KHANNA PB2604011_021123APB_FTO_65828 Punjab & Sind Bank PSIB0020989 NASRALI 1818
25 KHANNA PB2604011_021123APB_FTO_65828 Punjab & Sind Bank PSIB0021049 Jaspalon 2121
26 KHANNA PB2604011_021123APB_FTO_65828 Punjab & Sind Bank PSIB0021214 RATAN HERI 2727
27 KHANNA PB2604011_021123APB_FTO_65828 Punjab National Bank PUNB0007410 Ikolaha 47571
28 KHANNA PB2604011_021123APB_FTO_65828 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 2424
29 KHANNA PB2604011_021123APB_FTO_65828 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 606
30 KHANNA PB2604011_021123APB_FTO_65828 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 909
31 KHANNA PB2604011_021123APB_FTO_65828 Punjab National Bank PUNB0176710 Ludhiana rajewal 4848
32 KHANNA PB2604011_021123APB_FTO_65828 Punjab National Bank PUNB0179800 BAREWAL AWANA 606
33 KHANNA PB2604011_021123APB_FTO_65828 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1515
34 KHANNA PB2604011_021123APB_FTO_65828 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 3636
35 KHANNA PB2604011_021123APB_FTO_65828 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 15150
36 KHANNA PB2604011_021123APB_FTO_65828 State Bank of India SBIN0001466 KHANNA 3636
37 KHANNA PB2604011_021123APB_FTO_65828 State Bank of India SBIN0010120 DORAHA 1818
38 KHANNA PB2604011_021123APB_FTO_65828 State Bank of India SBIN0050074 KHANNA GTR 606
39 KHANNA PB2604011_021123APB_FTO_65828 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1212
40 KHANNA PB2604011_021123APB_FTO_65828 State Bank of India SBIN0051430 IKOLAHA 9999
41 KHANNA PB2604011_021123APB_FTO_65828 UCO Bank UCBA0000915 RAIPUR MAJRI 6363
42 KHANNA PB2604011_021123APB_FTO_65828 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 26361
43 KHANNA PB2604011_021123APB_FTO_65828 Union Bank of India UBIN0539015 KHANNA 1212
44 KHANNA PB2604011_021123APB_FTO_65828 Union Bank of India UBIN0560405 FATEH GARH SAHIB 606
45 KHANNA PB2604011_021123APB_FTO_65828 Union Bank of India UBIN0816850 Khanna 1212
46 KHANNA PB2604011_021123APB_FTO_65828 Union Bank of India UBIN0818470 Rampur 1212
47 KHANNA PB2604011_021123APB_FTO_65828 Union Bank of India UBIN0821837 GOBINDGARH 606
48 KHANNA PB2604011_021123APB_FTO_65828 Union Bank of India UBIN0911763 KHANNA 1212

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