Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:53:51 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_200923APB_FTO_54309
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANNA PB-04-011-027-001/121
(Goh) 		2604011000NRG24200920230326551 20/09/2023 Labh Kaur 2604011WL015682 Labh Kaur 00032 UTIB0000322 606 606 Processed 10/11/2023 7259819927 LABH KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
2 KHANNA PB-04-011-027-001/121
(Goh) 		2604011000NRG24200920230326552 20/09/2023 Labh Kaur 2604011WL015682 Labh Kaur 00032 UTIB0000322 1212 1212 Processed 10/11/2023 7259819928 LABH KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
3 KHANNA PB-04-011-027-001/130
(Goh) 		2604011000NRG24200920230326553 20/09/2023 Nirmal Kaur 2604011WL015682 Nirmal Kaur 00032 UTIB0000322 1212 1212 Processed 10/11/2023 7259819920 NIRMAL KAUR PUNJAB & SIND BANK(607087)
4 KHANNA PB-04-011-027-001/130
(Goh) 		2604011000NRG24200920230326554 20/09/2023 Nirmal Kaur 2604011WL015682 Nirmal Kaur 00032 UTIB0000322 606 606 Processed 10/11/2023 7259819921 NIRMAL KAUR PUNJAB & SIND BANK(607087)
5 KHANNA PB-04-011-057-001/19
(Manak Majra) 		2604011000NRG24200920230326803 20/09/2023 Sukhwinder Kaur 2604011WL015689 Sukhwinder Kaur 00032 UTIB0000322 1212 1212 Processed 09/11/2023 7259819853 SUKHWINDER KAUR ICICI BANK LTD(508534)
6 KHANNA PB-04-011-057-001/19
(Manak Majra) 		2604011000NRG24200920230326804 20/09/2023 Sukhwinder Kaur 2604011WL015689 Sukhwinder Kaur 00032 UTIB0000322 606 606 Processed 09/11/2023 7259819854 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
7 KHANNA PB-04-011-042-001/82
(Khatra) 		2604011000NRG24200920230326671 20/09/2023 rajwinder kaur 2604011WL015685 rajwinder kaur 00045 BARB0KHANNA 606 606 Processed 09/11/2023 7259819849 RAJWINDER KAUR ICICI BANK LTD(508534)
8 KHANNA PB-04-011-042-001/82
(Khatra) 		2604011000NRG24200920230326672 20/09/2023 rajwinder kaur 2604011WL015685 rajwinder kaur 00045 BARB0KHANNA 909 909 Processed 09/11/2023 7259819850 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
9 KHANNA PB-04-011-076-001/10
(Fatehpur) 		2604011000NRG24200920230326757 20/09/2023 Amarjit Kaur 2604011WL015688 Amarjit Kaur 00048 BKID0006514 606 606 Processed 09/11/2023 7259819919 AMARJIT KAUR W/O SHER SINGH BANK OF INDIA(508505)
10 KHANNA PB-04-011-076-001/12
(Fatehpur) 		2604011000NRG24200920230326758 20/09/2023 Baljit kaur 2604011WL015688 Baljit kaur 00048 BKID0006514 606 606 Processed 09/11/2023 7259819932 BALJIT KAUR ICICI BANK LTD(508534)
11 KHANNA PB-04-011-076-001/2
(Fatehpur) 		2604011000NRG24200920230326760 20/09/2023 Jarnail Singh 2604011WL015688 Jarnail Singh 00048 BKID0006514 303 303 Processed 09/11/2023 7259819931 JARNAIL SINGH SO TITAR SINGH BANK OF INDIA(508505)
12 KHANNA PB-04-011-076-001/25
(Fatehpur) 		2604011000NRG24200920230326761 20/09/2023 Balvir Kaur 2604011WL015688 Balvir Kaur 00048 BKID0006514 303 303 Processed 10/11/2023 7259819936 BALVIR KAUR PUNJAB & SIND BANK(607087)
13 KHANNA PB-04-011-076-001/34
(Fatehpur) 		2604011000NRG24200920230326763 20/09/2023 Jaspal Singh 2604011WL015688 Jaspal Singh 00048 BKID0006514 303 303 Processed 09/11/2023 7259819947 JASPAL SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
14 KHANNA PB-04-011-076-001/36
(Fatehpur) 		2604011000NRG24200920230326764 20/09/2023 simran 2604011WL015688 simran 00048 BKID0006514 303 303 Processed 09/11/2023 7259819937 SIMRAN W O SATNAM BANK OF BARODA(606985)
15 KHANNA PB-04-011-076-001/38
(Fatehpur) 		2604011000NRG24200920230326766 20/09/2023 simran kaur 2604011WL015688 simran kaur 00048 BKID0006514 303 303 Processed 09/11/2023 7259819938 SIMRAN KAUR D/O SATPAL SINGH UCO BANK(607066)
16 KHANNA PB-04-011-076-001/40
(Fatehpur) 		2604011000NRG24200920230326768 20/09/2023 kanta rani 2604011WL015688 kanta rani 00048 BKID0006514 606 606 Processed 09/11/2023 7259819948 KANTA RANI HDFC BANK LTD(607152)
SubTotal 3333 3333
17 KHANNA PB-04-011-057-001/24
(Manak Majra) 		2604011000NRG24200920230326810 20/09/2023 charan kaur 2604011WL015689 charan kaur 00048 BKID0006523 606 606 Processed 09/11/2023 7259819943 CHARAN KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
18 KHANNA PB-04-011-059-001/146
(Mohanpur) 		2604011000NRG24200920230326848 20/09/2023 baljinder singh 2604011WL015690 baljinder singh 00048 BKID0006523 1212 1212 Processed 09/11/2023 7259819933 BALJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
19 KHANNA PB-04-011-042-001/150
(Khatra) 		2604011000NRG24200920230326657 20/09/2023 Mandeep Kaur 2604011WL015685 Mandeep Kaur 00078 CNRB0002101 1212 1212 Processed 09/11/2023 7259819834 MANDEEP KAUR ICICI BANK LTD(508534)
20 KHANNA PB-04-011-042-001/150
(Khatra) 		2604011000NRG24200920230326658 20/09/2023 Mandeep Kaur 2604011WL015685 Mandeep Kaur 00078 CNRB0002101 303 303 Processed 09/11/2023 7259819835 MANDEEP KAUR ICICI BANK LTD(508534)
21 KHANNA PB-04-011-075-001/143
(Alipur) 		2604011000NRG24200920230326620 20/09/2023 kuldeep kaur 2604011WL015684 kuldeep kaur 00078 CNRB0002101 606 606 Processed 09/11/2023 7259819832 KULDEEP KAUR ICICI BANK LTD(508534)
22 KHANNA PB-04-011-075-001/143
(Alipur) 		2604011000NRG24200920230326621 20/09/2023 kuldeep kaur 2604011WL015684 kuldeep kaur 00078 CNRB0002101 1212 1212 Processed 09/11/2023 7259819833 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
23 KHANNA PB-04-011-042-001/136
(Khatra) 		2604011000NRG24200920230326649 20/09/2023 Kamaljit Kaur 2604011WL015685 Kamaljit Kaur 00078 CNRB0002128 1212 1212 Processed 09/11/2023 7259819840 KAMALJEET KAUR ICICI BANK LTD(508534)
24 KHANNA PB-04-011-042-001/136
(Khatra) 		2604011000NRG24200920230326650 20/09/2023 Kamaljit Kaur 2604011WL015685 Kamaljit Kaur 00078 CNRB0002128 303 303 Processed 09/11/2023 7259819841 KAMALJEET KAUR ICICI BANK LTD(508534)
25 KHANNA PB-04-011-042-001/65
(Khatra) 		2604011000NRG24200920230326663 20/09/2023 Paramjit Kaur 2604011WL015685 Paramjit Kaur 00078 CNRB0002128 606 606 Processed 09/11/2023 7259819838 PARAMJEET KAUR ICICI BANK LTD(508534)
26 KHANNA PB-04-011-042-001/65
(Khatra) 		2604011000NRG24200920230326664 20/09/2023 Paramjit Kaur 2604011WL015685 Paramjit Kaur 00078 CNRB0002128 1212 1212 Processed 09/11/2023 7259819839 PARAMJEET KAUR ICICI BANK LTD(508534)
27 KHANNA PB-04-011-042-001/79
(Khatra) 		2604011000NRG24200920230326669 20/09/2023 Baljinder Kaur 2604011WL015685 Baljinder Kaur 00078 CNRB0002128 1212 1212 Processed 09/11/2023 7259819836 BALJINDER KAUR CANARA BANK(508532)
28 KHANNA PB-04-011-042-001/79
(Khatra) 		2604011000NRG24200920230326670 20/09/2023 Baljinder Kaur 2604011WL015685 Baljinder Kaur 00078 CNRB0002128 606 606 Processed 09/11/2023 7259819837 BALJINDER KAUR CANARA BANK(508532)
SubTotal 5151 5151
29 KHANNA PB-04-011-075-001/101
(Alipur) 		2604011000NRG24200920230326614 20/09/2023 karamjit kaur 2604011WL015684 karamjit kaur 00078 CNRB0004333 909 909 Processed 09/11/2023 7259819897 KARAMJIT KAUR W O LAKHBIR SINGH CANARA BANK(508532)
30 KHANNA PB-04-011-075-001/101
(Alipur) 		2604011000NRG24200920230326615 20/09/2023 karamjit kaur 2604011WL015684 karamjit kaur 00078 CNRB0004333 606 606 Processed 09/11/2023 7259819898 KARAMJIT KAUR W O LAKHBIR SINGH CANARA BANK(508532)
31 KHANNA PB-04-011-075-001/103
(Alipur) 		2604011000NRG24200920230326616 20/09/2023 sindo 2604011WL015684 sindo 00078 CNRB0004333 606 606 Processed 10/11/2023 7259819895 Sindo PUNJAB & SIND BANK(607087)
32 KHANNA PB-04-011-075-001/103
(Alipur) 		2604011000NRG24200920230326617 20/09/2023 sindo 2604011WL015684 sindo 00078 CNRB0004333 909 909 Processed 10/11/2023 7259819896 Sindo PUNJAB & SIND BANK(607087)
33 KHANNA PB-04-011-075-001/115
(Alipur) 		2604011000NRG24200920230326618 20/09/2023 JASWINDER KAUR 2604011WL015684 JASWINDER KAUR 00078 CNRB0004333 1212 1212 Processed 09/11/2023 7259819893 JASWINDER KAUR W O NAJAR SINGH CANARA BANK(508532)
34 KHANNA PB-04-011-075-001/115
(Alipur) 		2604011000NRG24200920230326619 20/09/2023 JASWINDER KAUR 2604011WL015684 JASWINDER KAUR 00078 CNRB0004333 606 606 Processed 09/11/2023 7259819894 JASWINDER KAUR W O NAJAR SINGH CANARA BANK(508532)
35 KHANNA PB-04-011-075-001/168
(Alipur) 		2604011000NRG24200920230326622 20/09/2023 Amrinder Singh 2604011WL015684 Amrinder Singh 00078 CNRB0004333 606 606 Processed 09/11/2023 7259819884 AMRINDER SINGH S O CHARAN SINGH CANARA BANK(508532)
36 KHANNA PB-04-011-075-001/35
(Alipur) 		2604011000NRG24200920230326627 20/09/2023 jaswant kaur 2604011WL015684 jaswant kaur 00078 CNRB0004333 909 909 Processed 09/11/2023 7259819887 JASWANT KAUR WO KULWINDER SINGH UCO BANK(607066)
37 KHANNA PB-04-011-075-001/35
(Alipur) 		2604011000NRG24200920230326628 20/09/2023 jaswant kaur 2604011WL015684 jaswant kaur 00078 CNRB0004333 606 606 Processed 09/11/2023 7259819888 JASWANT KAUR WO KULWINDER SINGH UCO BANK(607066)
38 KHANNA PB-04-011-075-001/54
(Alipur) 		2604011000NRG24200920230326631 20/09/2023 SATYA DEVI 2604011WL015684 SATYA DEVI 00078 CNRB0004333 606 606 Processed 09/11/2023 7259819885 SATYA DEVI W O DHANI SINGH CANARA BANK(508532)
39 KHANNA PB-04-011-075-001/54
(Alipur) 		2604011000NRG24200920230326632 20/09/2023 SATYA DEVI 2604011WL015684 SATYA DEVI 00078 CNRB0004333 606 606 Processed 09/11/2023 7259819886 SATYA DEVI W O DHANI SINGH CANARA BANK(508532)
40 KHANNA PB-04-011-075-001/73
(Alipur) 		2604011000NRG24200920230326635 20/09/2023 BALJIT KAUR 2604011WL015684 BALJIT KAUR 00078 CNRB0004333 1212 1212 Processed 09/11/2023 7259819889 BALJIT KAUR ICICI BANK LTD(508534)
41 KHANNA PB-04-011-075-001/73
(Alipur) 		2604011000NRG24200920230326636 20/09/2023 BALJIT KAUR 2604011WL015684 BALJIT KAUR 00078 CNRB0004333 606 606 Processed 09/11/2023 7259819890 BALJIT KAUR ICICI BANK LTD(508534)
42 KHANNA PB-04-011-075-001/88
(Alipur) 		2604011000NRG24200920230326637 20/09/2023 paramjit singh 2604011WL015684 paramjit singh 00078 CNRB0004333 606 606 Processed 10/11/2023 7259819891 Paramjit Singh PUNJAB & SIND BANK(607087)
43 KHANNA PB-04-011-075-001/88
(Alipur) 		2604011000NRG24200920230326638 20/09/2023 paramjit singh 2604011WL015684 paramjit singh 00078 CNRB0004333 606 606 Processed 10/11/2023 7259819892 Paramjit Singh PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
44 KHANNA PB-04-011-027-001/175
(Goh) 		2604011000NRG24200920230326563 20/09/2023 harbans kaur 2604011WL015682 harbans kaur 00089 CBIN0280365 606 606 Processed 10/11/2023 7259819851 HARBANS KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
45 KHANNA PB-04-011-027-001/175
(Goh) 		2604011000NRG24200920230326564 20/09/2023 harbans kaur 2604011WL015682 harbans kaur 00089 CBIN0280365 606 606 Processed 10/11/2023 7259819852 HARBANS KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
46 KHANNA PB-04-011-027-001/302
(Goh) 		2604011000NRG24200920230326596 20/09/2023 Seema Rani 2604011WL015682 Seema Rani 00089 CBIN0280365 1212 1212 Processed 09/11/2023 7259819875 SEEMA RANI ICICI BANK LTD(508534)
47 KHANNA PB-04-011-027-001/302
(Goh) 		2604011000NRG24200920230326597 20/09/2023 Seema Rani 2604011WL015682 Seema Rani 00089 CBIN0280365 606 606 Processed 09/11/2023 7259819876 SEEMA RANI ICICI BANK LTD(508534)
SubTotal 3030 3030
48 KHANNA PB-04-011-057-001/58
(Manak Majra) 		2604011000NRG24200920230326827 20/09/2023 KULWINDER KAUR 2604011WL015689 KULWINDER KAUR 00127 FDRL0001983 606 606 Processed 09/11/2023 7259819829 KULWINDER KAUR ICICI BANK LTD(508534)
49 KHANNA PB-04-011-057-001/58
(Manak Majra) 		2604011000NRG24200920230326828 20/09/2023 KULWINDER KAUR 2604011WL015689 KULWINDER KAUR 00127 FDRL0001983 606 606 Processed 09/11/2023 7259819830 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
50 KHANNA PB-04-011-036-001/125
(Jaspalon) 		2604011000NRG24200920230326898 20/09/2023 kuldeep kaur 2604011WL015693 kuldeep kaur 00152 HDFC0005010 606 606 Processed 10/11/2023 7259819944 Kuldeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 606 606
51 KHANNA PB-04-011-003-001/21
(Bhadla Nicha) 		2604011000NRG24200920230326608 20/09/2023 Charanjit Singh 2604011WL015683 Charanjit Singh 00165 IBKL0000234 1212 1212 Processed 09/11/2023 7259819962 CHARANJIT SINGH IDBI BANK(607095)
52 KHANNA PB-04-011-003-001/21
(Bhadla Nicha) 		2604011000NRG24200920230326609 20/09/2023 Charanjit Singh 2604011WL015683 Charanjit Singh 00165 IBKL0000234 606 606 Processed 09/11/2023 7259819963 CHARANJIT SINGH IDBI BANK(607095)
SubTotal 1818 1818
53 KHANNA PB-04-011-036-001/12
(Jaspalon) 		2604011000NRG24200920230326896 20/09/2023 Baljinder Kaur 2604011WL015693 Baljinder Kaur 00165 IBKL0000416 606 606 Processed 10/11/2023 7259819882 BALJINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
54 KHANNA PB-04-011-036-001/36
(Jaspalon) 		2604011000NRG24200920230326911 20/09/2023 Manjit Kaur 2604011WL015693 Manjit Kaur 00165 IBKL0000416 606 606 Processed 09/11/2023 7259819881 MANJIT KAUR W/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
55 KHANNA PB-04-011-036-001/41
(Jaspalon) 		2604011000NRG24200920230326913 20/09/2023 Swaran Kaur 2604011WL015693 Swaran Kaur 00165 IBKL0000416 606 606 Processed 10/11/2023 7259819880 SWARN KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
56 KHANNA PB-04-011-036-001/48
(Jaspalon) 		2604011000NRG24200920230326916 20/09/2023 Baljinder Kaur 2604011WL015693 Baljinder Kaur 00165 IBKL0000416 303 303 Processed 10/11/2023 7259819879 BALJINDER KAUR PUNJAB & SIND BANK(607087)
57 KHANNA PB-04-011-036-001/73
(Jaspalon) 		2604011000NRG24200920230326918 20/09/2023 Kulwant Kaur 2604011WL015693 Kulwant Kaur 00165 IBKL0000416 606 606 Processed 09/11/2023 7259819883 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
58 KHANNA PB-04-011-003-001/33
(Bhadla Nicha) 		2604011000NRG24200920230326612 20/09/2023 Gurcharan Singh 2604011WL015683 Gurcharan Singh 00168 ICIC0000017 1212 1212 Rejected 09/11/2023 7259819959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KHANNA PB-04-011-003-001/33
(Bhadla Nicha) 		2604011000NRG24200920230326613 20/09/2023 Gurcharan Singh 2604011WL015683 Gurcharan Singh 00168 ICIC0000017 606 606 Rejected 09/11/2023 7259819960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
60 KHANNA PB-04-011-027-001/301
(Goh) 		2604011000NRG24200920230326594 20/09/2023 Mango 2604011WL015682 Mango 00176 IDIB000K035 606 606 Processed 09/11/2023 7259819939 MANGO ICICI BANK LTD(508534)
61 KHANNA PB-04-011-027-001/301
(Goh) 		2604011000NRG24200920230326595 20/09/2023 Mango 2604011WL015682 Mango 00176 IDIB000K035 1212 1212 Processed 09/11/2023 7259819940 MANGO ICICI BANK LTD(508534)
SubTotal 1818 1818
62 KHANNA PB-04-011-059-001/112
(Mohanpur) 		2604011000NRG24200920230326843 20/09/2023 Charno 2604011WL015690 Charno 00177 IOBA0000629 1212 1212 Processed 09/11/2023 7259819974 CHARNO INDIAN OVERSEAS BANK(508541)
63 KHANNA PB-04-011-059-001/124
(Mohanpur) 		2604011000NRG24200920230326844 20/09/2023 parminder kaur 2604011WL015690 parminder kaur 00177 IOBA0000629 1212 1212 Processed 09/11/2023 7259819970 PARMINDER KAUR CANARA BANK(508532)
64 KHANNA PB-04-011-059-001/126
(Mohanpur) 		2604011000NRG24200920230326845 20/09/2023 Kamaljeet Kaur 2604011WL015690 Kamaljeet Kaur 00177 IOBA0000629 606 606 Processed 09/11/2023 7259819971 KAMALJEET KAUR CANARA BANK(508532)
65 KHANNA PB-04-011-059-001/128
(Mohanpur) 		2604011000NRG24200920230326846 20/09/2023 PARAMJIT KAUR 2604011WL015690 PARAMJIT KAUR 00177 IOBA0000629 1212 1212 Processed 09/11/2023 7259819976 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
66 KHANNA PB-04-011-059-001/136
(Mohanpur) 		2604011000NRG24200920230326847 20/09/2023 GIAN KAUR 2604011WL015690 GIAN KAUR 00177 IOBA0000629 1212 1212 Rejected 09/11/2023 7259819969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KHANNA PB-04-011-059-001/159
(Mohanpur) 		2604011000NRG24200920230326849 20/09/2023 BALBIR KAUR 2604011WL015690 BALBIR KAUR 00177 IOBA0000629 1212 1212 Processed 09/11/2023 7259819968 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
68 KHANNA PB-04-011-059-001/29
(Mohanpur) 		2604011000NRG24200920230326851 20/09/2023 Gurinder Kaur 2604011WL015690 Gurinder Kaur 00177 IOBA0000629 1212 1212 Processed 09/11/2023 7259819977 GURINDER KAUR INDIAN OVERSEAS BANK(508541)
69 KHANNA PB-04-011-059-001/31
(Mohanpur) 		2604011000NRG24200920230326852 20/09/2023 Jasminder Kaur 2604011WL015690 Jasminder Kaur 00177 IOBA0000629 909 909 Processed 09/11/2023 7259819972 JASMINDER KAUR INDIAN OVERSEAS BANK(508541)
70 KHANNA PB-04-011-059-001/35
(Mohanpur) 		2604011000NRG24200920230326853 20/09/2023 Darshan Singh 2604011WL015690 Darshan Singh 00177 IOBA0000629 1212 1212 Processed 09/11/2023 7259819973 DARSHAN SINGH ICICI BANK LTD(508534)
71 KHANNA PB-04-011-059-001/62
(Mohanpur) 		2604011000NRG24200920230326856 20/09/2023 Sukhwinder Kaur 2604011WL015690 Sukhwinder Kaur 00177 IOBA0000629 1212 1212 Processed 09/11/2023 7259819975 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 11211 11211
72 KHANNA PB-04-011-042-001/114
(Khatra) 		2604011000NRG24200920230326641 20/09/2023 Baljit Kaur 2604011WL015685 Baljit Kaur 00349 PSIB0000003 909 909 Processed 10/11/2023 7259819951 BALJIT KAUR PUNJAB & SIND BANK(607087)
73 KHANNA PB-04-011-042-001/114
(Khatra) 		2604011000NRG24200920230326642 20/09/2023 Baljit Kaur 2604011WL015685 Baljit Kaur 00349 PSIB0000003 606 606 Processed 10/11/2023 7259819952 BALJIT KAUR PUNJAB & SIND BANK(607087)
74 KHANNA PB-04-011-057-001/228
(Manak Majra) 		2604011000NRG24200920230326808 20/09/2023 Palo 2604011WL015689 Palo 00349 PSIB0000003 606 606 Processed 09/11/2023 7259819953 PALO PALO ICICI BANK LTD(508534)
75 KHANNA PB-04-011-057-001/228
(Manak Majra) 		2604011000NRG24200920230326809 20/09/2023 Palo 2604011WL015689 Palo 00349 PSIB0000003 1212 1212 Processed 09/11/2023 7259819954 PALO PALO ICICI BANK LTD(508534)
SubTotal 3333 3333
76 KHANNA PB-04-011-043-001/1
(Khurd) 		2604011000NRG24200920230326884 20/09/2023 Paramjit Kaur 2604011WL015692 Paramjit Kaur 00349 PSIB0000158 909 909 Processed 10/11/2023 7259819961 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
77 KHANNA PB-04-011-027-001/131
(Goh) 		2604011000NRG24200920230326555 20/09/2023 Sukhwinder Kaur 2604011WL015682 Sukhwinder Kaur 00349 PSIB0021045 606 606 Rejected 09/11/2023 7259820057 Aadhaar Number not Mapped to Account Number
78 KHANNA PB-04-011-027-001/131
(Goh) 		2604011000NRG24200920230326556 20/09/2023 Sukhwinder Kaur 2604011WL015682 Sukhwinder Kaur 00349 PSIB0021045 1212 1212 Rejected 09/11/2023 7259820058 Aadhaar Number not Mapped to Account Number
79 KHANNA PB-04-011-027-001/135
(Goh) 		2604011000NRG24200920230326557 20/09/2023 Jaswinder Kaur 2604011WL015682 Jaswinder Kaur 00349 PSIB0021045 1212 1212 Processed 09/11/2023 7259820043 JASWINDER KAUR ICICI BANK LTD(508534)
80 KHANNA PB-04-011-027-001/135
(Goh) 		2604011000NRG24200920230326558 20/09/2023 Jaswinder Kaur 2604011WL015682 Jaswinder Kaur 00349 PSIB0021045 606 606 Processed 09/11/2023 7259820044 JASWINDER KAUR ICICI BANK LTD(508534)
81 KHANNA PB-04-011-027-001/143
(Goh) 		2604011000NRG24200920230326559 20/09/2023 Gurmit Kaur 2604011WL015682 Gurmit Kaur 00349 PSIB0021045 606 606 Processed 10/11/2023 7259820041 GURMEET KAUR PUNJAB & SIND BANK(607087)
82 KHANNA PB-04-011-027-001/143
(Goh) 		2604011000NRG24200920230326560 20/09/2023 Gurmit Kaur 2604011WL015682 Gurmit Kaur 00349 PSIB0021045 1212 1212 Processed 10/11/2023 7259820042 GURMEET KAUR PUNJAB & SIND BANK(607087)
83 KHANNA PB-04-011-027-001/171
(Goh) 		2604011000NRG24200920230326561 20/09/2023 JASWINDER KAUR 2604011WL015682 JASWINDER KAUR 00349 PSIB0021045 1212 1212 Processed 10/11/2023 7259820045 JASWINDER KAUR PUNJAB & SIND BANK(607087)
84 KHANNA PB-04-011-027-001/171
(Goh) 		2604011000NRG24200920230326562 20/09/2023 JASWINDER KAUR 2604011WL015682 JASWINDER KAUR 00349 PSIB0021045 606 606 Processed 10/11/2023 7259820046 JASWINDER KAUR PUNJAB & SIND BANK(607087)
85 KHANNA PB-04-011-027-001/179
(Goh) 		2604011000NRG24200920230326565 20/09/2023 harpreet kaur 2604011WL015682 harpreet kaur 00349 PSIB0021045 1212 1212 Processed 09/11/2023 7259820047 HARPREET KAUR ICICI BANK LTD(508534)
86 KHANNA PB-04-011-027-001/179
(Goh) 		2604011000NRG24200920230326566 20/09/2023 harpreet kaur 2604011WL015682 harpreet kaur 00349 PSIB0021045 606 606 Processed 09/11/2023 7259820048 HARPREET KAUR ICICI BANK LTD(508534)
87 KHANNA PB-04-011-027-001/184
(Goh) 		2604011000NRG24200920230326567 20/09/2023 sukhwinder kaur 2604011WL015682 sukhwinder kaur 00349 PSIB0021045 606 606 Processed 10/11/2023 7259820053 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
88 KHANNA PB-04-011-027-001/184
(Goh) 		2604011000NRG24200920230326568 20/09/2023 sukhwinder kaur 2604011WL015682 sukhwinder kaur 00349 PSIB0021045 1212 1212 Processed 10/11/2023 7259820054 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
89 KHANNA PB-04-011-027-001/185
(Goh) 		2604011000NRG24200920230326569 20/09/2023 manjit kaur 2604011WL015682 manjit kaur 00349 PSIB0021045 1212 1212 Processed 09/11/2023 7259820069 MANJIT KAUR ICICI BANK LTD(508534)
90 KHANNA PB-04-011-027-001/185
(Goh) 		2604011000NRG24200920230326570 20/09/2023 manjit kaur 2604011WL015682 manjit kaur 00349 PSIB0021045 606 606 Processed 09/11/2023 7259820070 MANJIT KAUR ICICI BANK LTD(508534)
91 KHANNA PB-04-011-027-001/204
(Goh) 		2604011000NRG24200920230326571 20/09/2023 LAKHBIR KAUR 2604011WL015682 LAKHBIR KAUR 00349 PSIB0021045 606 606 Processed 09/11/2023 7259820073 LAKHVIR KAUR ICICI BANK LTD(508534)
92 KHANNA PB-04-011-027-001/204
(Goh) 		2604011000NRG24200920230326572 20/09/2023 LAKHBIR KAUR 2604011WL015682 LAKHBIR KAUR 00349 PSIB0021045 1212 1212 Processed 09/11/2023 7259820074 LAKHVIR KAUR ICICI BANK LTD(508534)
93 KHANNA PB-04-011-027-001/221
(Goh) 		2604011000NRG24200920230326574 20/09/2023 Kuljeet Kaur 2604011WL015682 Kuljeet Kaur 00349 PSIB0021045 303 303 Processed 09/11/2023 7259820077 KULJIT KAUR ICICI BANK LTD(508534)
94 KHANNA PB-04-011-027-001/221
(Goh) 		2604011000NRG24200920230326575 20/09/2023 Kuljeet Kaur 2604011WL015682 Kuljeet Kaur 00349 PSIB0021045 1212 1212 Processed 09/11/2023 7259820078 KULJIT KAUR ICICI BANK LTD(508534)
95 KHANNA PB-04-011-027-001/223
(Goh) 		2604011000NRG24200920230326576 20/09/2023 Karamjit Kaur 2604011WL015682 Karamjit Kaur 00349 PSIB0021045 1212 1212 Processed 09/11/2023 7259820049 KARAMJIT KAUR ICICI BANK LTD(508534)
96 KHANNA PB-04-011-027-001/223
(Goh) 		2604011000NRG24200920230326577 20/09/2023 Karamjit Kaur 2604011WL015682 Karamjit Kaur 00349 PSIB0021045 606 606 Processed 09/11/2023 7259820050 KARAMJIT KAUR ICICI BANK LTD(508534)
97 KHANNA PB-04-011-027-001/224
(Goh) 		2604011000NRG24200920230326578 20/09/2023 Karamjit Kaur 2604011WL015682 Karamjit Kaur 00349 PSIB0021045 606 606 Processed 10/11/2023 7259820061 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
98 KHANNA PB-04-011-027-001/224
(Goh) 		2604011000NRG24200920230326579 20/09/2023 Karamjit Kaur 2604011WL015682 Karamjit Kaur 00349 PSIB0021045 1212 1212 Processed 10/11/2023 7259820062 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
99 KHANNA PB-04-011-027-001/238
(Goh) 		2604011000NRG24200920230326580 20/09/2023 chhinder kaur 2604011WL015682 chhinder kaur 00349 PSIB0021045 909 909 Processed 10/11/2023 7259820055 CHHINDER KAUR PUNJAB & SIND BANK(607087)
100 KHANNA PB-04-011-027-001/238
(Goh) 		2604011000NRG24200920230326581 20/09/2023 chhinder kaur 2604011WL015682 chhinder kaur 00349 PSIB0021045 303 303 Processed 10/11/2023 7259820056 CHHINDER KAUR PUNJAB & SIND BANK(607087)
101 KHANNA PB-04-011-027-001/241
(Goh) 		2604011000NRG24200920230326582 20/09/2023 Jaswinder Kaur 2604011WL015682 Jaswinder Kaur 00349 PSIB0021045 606 606 Processed 09/11/2023 7259820065 JASWINDER SINGH ICICI BANK LTD(508534)
102 KHANNA PB-04-011-027-001/241
(Goh) 		2604011000NRG24200920230326583 20/09/2023 Jaswinder Kaur 2604011WL015682 Jaswinder Kaur 00349 PSIB0021045 1212 1212 Processed 09/11/2023 7259820066 JASWINDER SINGH ICICI BANK LTD(508534)
103 KHANNA PB-04-011-027-001/257
(Goh) 		2604011000NRG24200920230326584 20/09/2023 Ranjit Kaur 2604011WL015682 Ranjit Kaur 00349 PSIB0021045 1212 1212 Processed 09/11/2023 7259820039 RANJIT KAUR ICICI BANK LTD(508534)
104 KHANNA PB-04-011-027-001/257
(Goh) 		2604011000NRG24200920230326585 20/09/2023 Ranjit Kaur 2604011WL015682 Ranjit Kaur 00349 PSIB0021045 606 606 Processed 09/11/2023 7259820040 RANJIT KAUR ICICI BANK LTD(508534)
105 KHANNA PB-04-011-027-001/264
(Goh) 		2604011000NRG24200920230326586 20/09/2023 balvir kaur 2604011WL015682 balvir kaur 00349 PSIB0021045 606 606 Processed 10/11/2023 7259820067 BALVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
106 KHANNA PB-04-011-027-001/264
(Goh) 		2604011000NRG24200920230326587 20/09/2023 balvir kaur 2604011WL015682 balvir kaur 00349 PSIB0021045 1212 1212 Processed 10/11/2023 7259820068 BALVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
107 KHANNA PB-04-011-027-001/268
(Goh) 		2604011000NRG24200920230326588 20/09/2023 Charanjit Kaur 2604011WL015682 Charanjit Kaur 00349 PSIB0021045 1212 1212 Processed 09/11/2023 7259820071 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
108 KHANNA PB-04-011-027-001/268
(Goh) 		2604011000NRG24200920230326589 20/09/2023 Charanjit Kaur 2604011WL015682 Charanjit Kaur 00349 PSIB0021045 303 303 Processed 09/11/2023 7259820072 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
109 KHANNA PB-04-011-027-001/280
(Goh) 		2604011000NRG24200920230326590 20/09/2023 Amandeep Kaur 2604011WL015682 Amandeep Kaur 00349 PSIB0021045 606 606 Processed 10/11/2023 7259819735 Amandeep Kaur PUNJAB & SIND BANK(607087)
110 KHANNA PB-04-011-027-001/280
(Goh) 		2604011000NRG24200920230326591 20/09/2023 Amandeep Kaur 2604011WL015682 Amandeep Kaur 00349 PSIB0021045 909 909 Processed 10/11/2023 7259819736 Amandeep Kaur PUNJAB & SIND BANK(607087)
111 KHANNA PB-04-011-027-001/283
(Goh) 		2604011000NRG24200920230326592 20/09/2023 Guljar Kaur 2604011WL015682 Guljar Kaur 00349 PSIB0021045 1212 1212 Processed 10/11/2023 7259820063 GULJAR KAUR WO BABLI SINGH PUNJAB & SIND BANK(607087)
112 KHANNA PB-04-011-027-001/283
(Goh) 		2604011000NRG24200920230326593 20/09/2023 Guljar Kaur 2604011WL015682 Guljar Kaur 00349 PSIB0021045 606 606 Processed 10/11/2023 7259820064 GULJAR KAUR WO BABLI SINGH PUNJAB & SIND BANK(607087)
113 KHANNA PB-04-011-027-001/311
(Goh) 		2604011000NRG24200920230326598 20/09/2023 Balwinder kaur 2604011WL015682 Balwinder kaur 00349 PSIB0021045 606 606 Processed 09/11/2023 7259819733 BALWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
114 KHANNA PB-04-011-027-001/311
(Goh) 		2604011000NRG24200920230326599 20/09/2023 Balwinder kaur 2604011WL015682 Balwinder kaur 00349 PSIB0021045 1212 1212 Processed 09/11/2023 7259819734 BALWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
115 KHANNA PB-04-011-027-001/317
(Goh) 		2604011000NRG24200920230326600 20/09/2023 Baljeet Kaur 2604011WL015682 Baljeet Kaur 00349 PSIB0021045 1212 1212 Processed 09/11/2023 7259819737 BALJEET KAUR ICICI BANK LTD(508534)
116 KHANNA PB-04-011-027-001/317
(Goh) 		2604011000NRG24200920230326601 20/09/2023 Baljeet Kaur 2604011WL015682 Baljeet Kaur 00349 PSIB0021045 606 606 Processed 09/11/2023 7259819738 BALJEET KAUR ICICI BANK LTD(508534)
117 KHANNA PB-04-011-027-001/63
(Goh) 		2604011000NRG24200920230326602 20/09/2023 Mang singh 2604011WL015682 Mang singh 00349 PSIB0021045 606 606 Processed 10/11/2023 7259820075 MANGU SINGH SO MAHIMA SINGH PUNJAB & SIND BANK(607087)
118 KHANNA PB-04-011-027-001/63
(Goh) 		2604011000NRG24200920230326603 20/09/2023 Mang singh 2604011WL015682 Mang singh 00349 PSIB0021045 1212 1212 Processed 10/11/2023 7259820076 MANGU SINGH SO MAHIMA SINGH PUNJAB & SIND BANK(607087)
119 KHANNA PB-04-011-027-001/7
(Goh) 		2604011000NRG24200920230326604 20/09/2023 manjit kaur 2604011WL015682 manjit kaur 00349 PSIB0021045 1212 1212 Processed 10/11/2023 7259820051 MANJIT KAUR PUNJAB & SIND BANK(607087)
120 KHANNA PB-04-011-027-001/7
(Goh) 		2604011000NRG24200920230326605 20/09/2023 manjit kaur 2604011WL015682 manjit kaur 00349 PSIB0021045 606 606 Processed 10/11/2023 7259820052 MANJIT KAUR PUNJAB & SIND BANK(607087)
121 KHANNA PB-04-011-027-001/70
(Goh) 		2604011000NRG24200920230326606 20/09/2023 baljinder kaur 2604011WL015682 baljinder kaur 00349 PSIB0021045 606 606 Processed 10/11/2023 7259820059 BALJINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
122 KHANNA PB-04-011-027-001/70
(Goh) 		2604011000NRG24200920230326607 20/09/2023 baljinder kaur 2604011WL015682 baljinder kaur 00349 PSIB0021045 1212 1212 Processed 10/11/2023 7259820060 BALJINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 40299 40299
123 KHANNA PB-04-011-036-001/105
(Jaspalon) 		2604011000NRG24200920230326894 20/09/2023 karamjit kaur 2604011WL015693 karamjit kaur 00349 PSIB0021049 606 606 Processed 10/11/2023 7259819750 KARAM KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
124 KHANNA PB-04-011-036-001/119
(Jaspalon) 		2604011000NRG24200920230326895 20/09/2023 Karamjit Kau 2604011WL015693 Karamjit Kau 00349 PSIB0021049 606 606 Processed 10/11/2023 7259819743 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
125 KHANNA PB-04-011-036-001/122
(Jaspalon) 		2604011000NRG24200920230326897 20/09/2023 Rajvir Kaur 2604011WL015693 Rajvir Kaur 00349 PSIB0021049 606 606 Rejected 09/11/2023 7259819744 Aadhaar Number not Mapped to Account Number
126 KHANNA PB-04-011-036-001/137
(Jaspalon) 		2604011000NRG24200920230326900 20/09/2023 Jasvir Kaur 2604011WL015693 Jasvir Kaur 00349 PSIB0021049 606 606 Processed 10/11/2023 7259819747 JASVEER KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
127 KHANNA PB-04-011-036-001/139
(Jaspalon) 		2604011000NRG24200920230326901 20/09/2023 Charanjit Kaur 2604011WL015693 Charanjit Kaur 00349 PSIB0021049 606 606 Processed 10/11/2023 7259819746 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
128 KHANNA PB-04-011-036-001/139
(Jaspalon) 		2604011000NRG24200920230326902 20/09/2023 major singh 2604011WL015693 major singh 00349 PSIB0021049 606 606 Processed 10/11/2023 7259819751 MEJAR SINGH PUNJAB & SIND BANK(607087)
129 KHANNA PB-04-011-036-001/140
(Jaspalon) 		2604011000NRG24200920230326903 20/09/2023 Rajni 2604011WL015693 Rajni 00349 PSIB0021049 606 606 Processed 10/11/2023 7259819752 MISS RAJNI STATE BANK OF INDIA(508548)
130 KHANNA PB-04-011-036-001/143
(Jaspalon) 		2604011000NRG24200920230326904 20/09/2023 rajni 2604011WL015693 rajni 00349 PSIB0021049 606 606 Processed 10/11/2023 7259819745 RAJNI PUNJAB & SIND BANK(607087)
131 KHANNA PB-04-011-036-001/30
(Jaspalon) 		2604011000NRG24200920230326910 20/09/2023 pal kaur 2604011WL015693 pal kaur 00349 PSIB0021049 606 606 Processed 10/11/2023 7259819749 PAL KAUR PUNJAB & SIND BANK(607087)
132 KHANNA PB-04-011-036-001/68
(Jaspalon) 		2604011000NRG24200920230326917 20/09/2023 Jasvir Kaur 2604011WL015693 Jasvir Kaur 00349 PSIB0021049 606 606 Processed 10/11/2023 7259819748 JASVIR KAUR PUNJAB & SIND BANK(607087)
133 KHANNA PB-04-011-036-001/75
(Jaspalon) 		2604011000NRG24200920230326919 20/09/2023 bholi 2604011WL015693 bholi 00349 PSIB0021049 606 606 Processed 10/11/2023 7259819740 GHOLI PUNJAB & SIND BANK(607087)
134 KHANNA PB-04-011-036-001/8
(Jaspalon) 		2604011000NRG24200920230326920 20/09/2023 Pal Kaur 2604011WL015693 Pal Kaur 00349 PSIB0021049 606 606 Processed 10/11/2023 7259819739 MRS PAL KAUR STATE BANK OF INDIA(508548)
135 KHANNA PB-04-011-036-001/83
(Jaspalon) 		2604011000NRG24200920230326921 20/09/2023 gurmeet kaur 2604011WL015693 gurmeet kaur 00349 PSIB0021049 606 606 Processed 09/11/2023 7259819753 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
136 KHANNA PB-04-011-036-001/88
(Jaspalon) 		2604011000NRG24200920230326922 20/09/2023 charanjit kaur 2604011WL015693 charanjit kaur 00349 PSIB0021049 606 606 Processed 09/11/2023 7259819742 CHARANJIT KAUR ICICI BANK LTD(508534)
137 KHANNA PB-04-011-036-001/98
(Jaspalon) 		2604011000NRG24200920230326924 20/09/2023 swaran kaur 2604011WL015693 swaran kaur 00349 PSIB0021049 606 606 Processed 10/11/2023 7259819741 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
138 KHANNA PB-04-011-003-001/22
(Bhadla Nicha) 		2604011000NRG24200920230326610 20/09/2023 ajaib singh 2604011WL015683 ajaib singh 00349 PSIB0021214 606 606 Rejected 09/11/2023 7259819756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KHANNA PB-04-011-003-001/22
(Bhadla Nicha) 		2604011000NRG24200920230326611 20/09/2023 ajaib singh 2604011WL015683 ajaib singh 00349 PSIB0021214 1212 1212 Rejected 09/11/2023 7259819757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KHANNA PB-04-011-057-001/147
(Manak Majra) 		2604011000NRG24200920230326781 20/09/2023 ajib singh 2604011WL015689 ajib singh 00349 PSIB0021214 606 606 Processed 10/11/2023 7259819758 Ajaib Singh PUNJAB & SIND BANK(607087)
141 KHANNA PB-04-011-057-001/147
(Manak Majra) 		2604011000NRG24200920230326782 20/09/2023 ajib singh 2604011WL015689 ajib singh 00349 PSIB0021214 1212 1212 Processed 10/11/2023 7259819759 Ajaib Singh PUNJAB & SIND BANK(607087)
142 KHANNA PB-04-011-075-001/207
(Alipur) 		2604011000NRG24200920230326623 20/09/2023 dhanna singh 2604011WL015684 dhanna singh 00349 PSIB0021214 1212 1212 Processed 10/11/2023 7259819762 DHANNA SINGH PUNJAB & SIND BANK(607087)
143 KHANNA PB-04-011-075-001/207
(Alipur) 		2604011000NRG24200920230326624 20/09/2023 dhanna singh 2604011WL015684 dhanna singh 00349 PSIB0021214 606 606 Processed 10/11/2023 7259819763 DHANNA SINGH PUNJAB & SIND BANK(607087)
144 KHANNA PB-04-011-075-001/47
(Alipur) 		2604011000NRG24200920230326629 20/09/2023 rajpreet kaur 2604011WL015684 rajpreet kaur 00349 PSIB0021214 606 606 Processed 10/11/2023 7259819760 Rajpreet Kaur PUNJAB & SIND BANK(607087)
145 KHANNA PB-04-011-075-001/47
(Alipur) 		2604011000NRG24200920230326630 20/09/2023 rajpreet kaur 2604011WL015684 rajpreet kaur 00349 PSIB0021214 1212 1212 Processed 10/11/2023 7259819761 Rajpreet Kaur PUNJAB & SIND BANK(607087)
146 KHANNA PB-04-011-075-001/70
(Alipur) 		2604011000NRG24200920230326633 20/09/2023 KARAM SINGH 2604011WL015684 KARAM SINGH 00349 PSIB0021214 606 606 Processed 09/11/2023 7259819754 KARAM SINGH ICICI BANK LTD(508534)
147 KHANNA PB-04-011-075-001/70
(Alipur) 		2604011000NRG24200920230326634 20/09/2023 KARAM SINGH 2604011WL015684 KARAM SINGH 00349 PSIB0021214 909 909 Processed 09/11/2023 7259819755 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 8787 8787
148 KHANNA PB-04-011-043-001/11
(Khurd) 		2604011000NRG24200920230326885 20/09/2023 Manjit Kaur 2604011WL015692 Manjit Kaur 00354 PUNB0007410 606 606 Processed 09/11/2023 7259819955 MANJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
149 KHANNA PB-04-011-043-001/17
(Khurd) 		2604011000NRG24200920230326886 20/09/2023 JASVEER KAUR 2604011WL015692 JASVEER KAUR 00354 PUNB0007410 909 909 Processed 09/11/2023 7259819956 JASVEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
150 KHANNA PB-04-011-043-001/20
(Khurd) 		2604011000NRG24200920230326887 20/09/2023 Gurmeet Kaur 2604011WL015692 Gurmeet Kaur 00354 PUNB0007410 909 909 Processed 09/11/2023 7259819957 GURMIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
151 KHANNA PB-04-011-043-001/6
(Khurd) 		2604011000NRG24200920230326891 20/09/2023 Jit Kaur 2604011WL015692 Jit Kaur 00354 PUNB0007410 909 909 Processed 09/11/2023 7259819958 JIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
152 KHANNA PB-04-011-042-001/144
(Khatra) 		2604011000NRG24200920230326655 20/09/2023 Sarbjit Kaur 2604011WL015685 Sarbjit Kaur 00354 PUNB0026500 606 606 Processed 09/11/2023 7259819966 SARBJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
153 KHANNA PB-04-011-042-001/144
(Khatra) 		2604011000NRG24200920230326656 20/09/2023 Sarbjit Kaur 2604011WL015685 Sarbjit Kaur 00354 PUNB0026500 1212 1212 Processed 09/11/2023 7259819967 SARBJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
154 KHANNA PB-04-011-075-001/210
(Alipur) 		2604011000NRG24200920230326625 20/09/2023 RANJIT SINGH 2604011WL015684 RANJIT SINGH 00354 PUNB0026500 606 606 Processed 09/11/2023 7259819964 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
155 KHANNA PB-04-011-075-001/210
(Alipur) 		2604011000NRG24200920230326626 20/09/2023 RANJIT SINGH 2604011WL015684 RANJIT SINGH 00354 PUNB0026500 1212 1212 Processed 09/11/2023 7259819965 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
156 KHANNA PB-04-011-009-001/109
(Bija) 		2604011000NRG24200920230326679 20/09/2023 Chhinder Kaur 2604011WL015686 Chhinder Kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819799 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
157 KHANNA PB-04-011-009-001/109
(Bija) 		2604011000NRG24200920230326680 20/09/2023 Chhinder Kaur 2604011WL015686 Chhinder Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819800 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
158 KHANNA PB-04-011-009-001/114
(Bija) 		2604011000NRG24200920230326681 20/09/2023 Ranjit Kaur 2604011WL015686 Ranjit Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819774 RANJIT KAUR UNION BANK OF INDIA(508500)
159 KHANNA PB-04-011-009-001/114
(Bija) 		2604011000NRG24200920230326682 20/09/2023 Ranjit Kaur 2604011WL015686 Ranjit Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819775 RANJIT KAUR UNION BANK OF INDIA(508500)
160 KHANNA PB-04-011-009-001/153
(Bija) 		2604011000NRG24200920230326692 20/09/2023 raj biwi 2604011WL015686 raj biwi 00354 PUNB0127500 909 909 Processed 09/11/2023 7259819778 RAJ BIWI WO MAJID MOHAMMAD UNION BANK OF INDIA(508500)
161 KHANNA PB-04-011-009-001/182
(Bija) 		2604011000NRG24200920230326699 20/09/2023 harnek singh 2604011WL015686 harnek singh 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819770 HARNEK SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
162 KHANNA PB-04-011-009-001/182
(Bija) 		2604011000NRG24200920230326700 20/09/2023 harnek singh 2604011WL015686 harnek singh 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819771 HARNEK SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
163 KHANNA PB-04-011-044-001/1
(Kishangarh) 		2604011000NRG24200920230326709 20/09/2023 harjinder kaur 2604011WL015687 harjinder kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819797 HARJINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
164 KHANNA PB-04-011-044-001/1
(Kishangarh) 		2604011000NRG24200920230326710 20/09/2023 harjinder kaur 2604011WL015687 harjinder kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819798 HARJINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
165 KHANNA PB-04-011-044-001/10
(Kishangarh) 		2604011000NRG24200920230326711 20/09/2023 Avtar Kaur 2604011WL015687 Avtar Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819791 AVTAR KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
166 KHANNA PB-04-011-044-001/10
(Kishangarh) 		2604011000NRG24200920230326712 20/09/2023 Avtar Kaur 2604011WL015687 Avtar Kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819792 AVTAR KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
167 KHANNA PB-04-011-044-001/108
(Kishangarh) 		2604011000NRG24200920230326717 20/09/2023 harjit kaur 2604011WL015687 harjit kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819772 HARJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
168 KHANNA PB-04-011-044-001/108
(Kishangarh) 		2604011000NRG24200920230326718 20/09/2023 harjit kaur 2604011WL015687 harjit kaur 00354 PUNB0127500 303 303 Processed 09/11/2023 7259819773 HARJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
169 KHANNA PB-04-011-044-001/11
(Kishangarh) 		2604011000NRG24200920230326719 20/09/2023 Balwinder Singh 2604011WL015687 Balwinder Singh 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819783 BALWINDER SINGH S/O PYARA SINGH PUNJAB NATIONAL BANK(508568)
170 KHANNA PB-04-011-044-001/11
(Kishangarh) 		2604011000NRG24200920230326720 20/09/2023 Balwinder Singh 2604011WL015687 Balwinder Singh 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819784 BALWINDER SINGH S/O PYARA SINGH PUNJAB NATIONAL BANK(508568)
171 KHANNA PB-04-011-044-001/12
(Kishangarh) 		2604011000NRG24200920230326721 20/09/2023 Manjit Kaur 2604011WL015687 Manjit Kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819803 MANJIT KAUR W /O BUDH SINGH PUNJAB NATIONAL BANK(508568)
172 KHANNA PB-04-011-044-001/12
(Kishangarh) 		2604011000NRG24200920230326722 20/09/2023 Manjit Kaur 2604011WL015687 Manjit Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819804 MANJIT KAUR W /O BUDH SINGH PUNJAB NATIONAL BANK(508568)
173 KHANNA PB-04-011-044-001/125
(Kishangarh) 		2604011000NRG24200920230326725 20/09/2023 surjeet kaur 2604011WL015687 surjeet kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819809 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
174 KHANNA PB-04-011-044-001/125
(Kishangarh) 		2604011000NRG24200920230326726 20/09/2023 surjeet kaur 2604011WL015687 surjeet kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819810 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
175 KHANNA PB-04-011-044-001/16
(Kishangarh) 		2604011000NRG24200920230326727 20/09/2023 sarwan kaur 2604011WL015687 sarwan kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819793 SARWAN KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
176 KHANNA PB-04-011-044-001/16
(Kishangarh) 		2604011000NRG24200920230326728 20/09/2023 sarwan kaur 2604011WL015687 sarwan kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819794 SARWAN KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
177 KHANNA PB-04-011-044-001/2
(Kishangarh) 		2604011000NRG24200920230326729 20/09/2023 Harjeet Kaur 2604011WL015687 Harjeet Kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819779 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANNA PB-04-011-044-001/2
(Kishangarh) 		2604011000NRG24200920230326730 20/09/2023 Harjeet Kaur 2604011WL015687 Harjeet Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819780 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANNA PB-04-011-044-001/26
(Kishangarh) 		2604011000NRG24200920230326731 20/09/2023 Charanjit Kaur 2604011WL015687 Charanjit Kaur 00354 PUNB0127500 606 606 Processed 10/11/2023 7259819768 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
180 KHANNA PB-04-011-044-001/26
(Kishangarh) 		2604011000NRG24200920230326732 20/09/2023 Charanjit Kaur 2604011WL015687 Charanjit Kaur 00354 PUNB0127500 1212 1212 Processed 10/11/2023 7259819769 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
181 KHANNA PB-04-011-044-001/28
(Kishangarh) 		2604011000NRG24200920230326733 20/09/2023 Gurdev Singh 2604011WL015687 Gurdev Singh 00354 PUNB0127500 909 909 Processed 09/11/2023 7259819781 GURDEV SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
182 KHANNA PB-04-011-044-001/28
(Kishangarh) 		2604011000NRG24200920230326734 20/09/2023 Gurdev Singh 2604011WL015687 Gurdev Singh 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819782 GURDEV SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
183 KHANNA PB-04-011-044-001/37
(Kishangarh) 		2604011000NRG24200920230326735 20/09/2023 Bhagwan Kaur 2604011WL015687 Bhagwan Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819766 BHAGWAN KAUR UNION BANK OF INDIA(508500)
184 KHANNA PB-04-011-044-001/37
(Kishangarh) 		2604011000NRG24200920230326736 20/09/2023 Bhagwan Kaur 2604011WL015687 Bhagwan Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819767 BHAGWAN KAUR UNION BANK OF INDIA(508500)
185 KHANNA PB-04-011-044-001/40
(Kishangarh) 		2604011000NRG24200920230326737 20/09/2023 Jagtar Singh 2604011WL015687 Jagtar Singh 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819785 JAGTAR SINGH S/O S JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
186 KHANNA PB-04-011-044-001/40
(Kishangarh) 		2604011000NRG24200920230326738 20/09/2023 Jagtar Singh 2604011WL015687 Jagtar Singh 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819786 JAGTAR SINGH S/O S JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
187 KHANNA PB-04-011-044-001/48
(Kishangarh) 		2604011000NRG24200920230326739 20/09/2023 Mahinder Kaur 2604011WL015687 Mahinder Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819789 MAHINDER KAUR W/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
188 KHANNA PB-04-011-044-001/48
(Kishangarh) 		2604011000NRG24200920230326740 20/09/2023 Mahinder Kaur 2604011WL015687 Mahinder Kaur 00354 PUNB0127500 909 909 Processed 09/11/2023 7259819790 MAHINDER KAUR W/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
189 KHANNA PB-04-011-044-001/51
(Kishangarh) 		2604011000NRG24200920230326741 20/09/2023 Charanjit Kaur 2604011WL015687 Charanjit Kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819787 CHARANJIT KAUR KAUR UNION BANK OF INDIA(508500)
190 KHANNA PB-04-011-044-001/51
(Kishangarh) 		2604011000NRG24200920230326742 20/09/2023 Charanjit Kaur 2604011WL015687 Charanjit Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819788 CHARANJIT KAUR KAUR UNION BANK OF INDIA(508500)
191 KHANNA PB-04-011-044-001/58
(Kishangarh) 		2604011000NRG24200920230326743 20/09/2023 MANJIT KAUR 2604011WL015687 MANJIT KAUR 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819776 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
192 KHANNA PB-04-011-044-001/58
(Kishangarh) 		2604011000NRG24200920230326744 20/09/2023 MANJIT KAUR 2604011WL015687 MANJIT KAUR 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819777 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
193 KHANNA PB-04-011-044-001/77
(Kishangarh) 		2604011000NRG24200920230326751 20/09/2023 Jaswinder Kaur 2604011WL015687 Jaswinder Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819795 JASWINDER KAUR W/O MANAK SINGH PUNJAB NATIONAL BANK(508568)
194 KHANNA PB-04-011-044-001/77
(Kishangarh) 		2604011000NRG24200920230326752 20/09/2023 Jaswinder Kaur 2604011WL015687 Jaswinder Kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819796 JASWINDER KAUR W/O MANAK SINGH PUNJAB NATIONAL BANK(508568)
195 KHANNA PB-04-011-044-001/91
(Kishangarh) 		2604011000NRG24200920230326755 20/09/2023 Baljit Kaur 2604011WL015687 Baljit Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819801 BALJIT KAUR W /O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
196 KHANNA PB-04-011-044-001/91
(Kishangarh) 		2604011000NRG24200920230326756 20/09/2023 Baljit Kaur 2604011WL015687 Baljit Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819802 BALJIT KAUR W /O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
197 KHANNA PB-04-011-045-001/101
(Kot Panech) 		2604011000NRG24200920230326857 20/09/2023 baljit kaur 2604011WL015691 baljit kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819805 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
198 KHANNA PB-04-011-045-001/101
(Kot Panech) 		2604011000NRG24200920230326858 20/09/2023 baljit kaur 2604011WL015691 baljit kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819806 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
199 KHANNA PB-04-011-045-001/152
(Kot Panech) 		2604011000NRG24200920230326861 20/09/2023 ranjit kaur 2604011WL015691 ranjit kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819764 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
200 KHANNA PB-04-011-045-001/152
(Kot Panech) 		2604011000NRG24200920230326862 20/09/2023 ranjit kaur 2604011WL015691 ranjit kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819765 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
201 KHANNA PB-04-011-045-001/41
(Kot Panech) 		2604011000NRG24200920230326874 20/09/2023 Malkit Kaur 2604011WL015691 Malkit Kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819813 MALKIAT KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
202 KHANNA PB-04-011-045-001/41
(Kot Panech) 		2604011000NRG24200920230326875 20/09/2023 Malkit Kaur 2604011WL015691 Malkit Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819814 MALKIAT KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
203 KHANNA PB-04-011-045-001/59
(Kot Panech) 		2604011000NRG24200920230326876 20/09/2023 Ranjit Kaur 2604011WL015691 Ranjit Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819811 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
204 KHANNA PB-04-011-045-001/59
(Kot Panech) 		2604011000NRG24200920230326877 20/09/2023 Ranjit Kaur 2604011WL015691 Ranjit Kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819812 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
205 KHANNA PB-04-011-045-001/9
(Kot Panech) 		2604011000NRG24200920230326881 20/09/2023 Kuldeep Kaur 2604011WL015691 Kuldeep Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7259819807 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
206 KHANNA PB-04-011-045-001/9
(Kot Panech) 		2604011000NRG24200920230326883 20/09/2023 Kuldeep Kaur 2604011WL015691 Kuldeep Kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7259819808 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
207 KHANNA PB-04-011-009-001/131
(Bija) 		2604011000NRG24200920230326686 20/09/2023 Paramjit Kaur 2604011WL015686 Paramjit Kaur 00354 PUNB0172510 303 303 Processed 09/11/2023 7259819815 PARAMJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
208 KHANNA PB-04-011-009-001/131
(Bija) 		2604011000NRG24200920230326687 20/09/2023 Paramjit Kaur 2604011WL015686 Paramjit Kaur 00354 PUNB0172510 1212 1212 Processed 09/11/2023 7259819816 PARAMJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
209 KHANNA PB-04-011-009-001/137
(Bija) 		2604011000NRG24200920230326688 20/09/2023 Kewal Singh 2604011WL015686 Kewal Singh 00354 PUNB0172510 1212 1212 Processed 09/11/2023 7259819817 KEWAL SINGH S/O JAGDISH SINGH UNION BANK OF INDIA(508500)
210 KHANNA PB-04-011-009-001/137
(Bija) 		2604011000NRG24200920230326689 20/09/2023 Kewal Singh 2604011WL015686 Kewal Singh 00354 PUNB0172510 303 303 Processed 09/11/2023 7259819818 KEWAL SINGH S/O JAGDISH SINGH UNION BANK OF INDIA(508500)
211 KHANNA PB-04-011-044-001/103
(Kishangarh) 		2604011000NRG24200920230326713 20/09/2023 Rupinderjit kaur 2604011WL015687 Rupinderjit kaur 00354 PUNB0172510 1212 1212 Processed 09/11/2023 7259819819 RUPINDERJIT KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
212 KHANNA PB-04-011-044-001/103
(Kishangarh) 		2604011000NRG24200920230326714 20/09/2023 Rupinderjit kaur 2604011WL015687 Rupinderjit kaur 00354 PUNB0172510 606 606 Processed 09/11/2023 7259819820 RUPINDERJIT KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
213 KHANNA PB-04-011-044-001/107
(Kishangarh) 		2604011000NRG24200920230326715 20/09/2023 Parkash kaur 2604011WL015687 Parkash kaur 00354 PUNB0172510 606 606 Processed 09/11/2023 7259819821 PARKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
214 KHANNA PB-04-011-044-001/107
(Kishangarh) 		2604011000NRG24200920230326716 20/09/2023 Parkash kaur 2604011WL015687 Parkash kaur 00354 PUNB0172510 1212 1212 Processed 09/11/2023 7259819822 PARKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
215 KHANNA PB-04-011-044-001/60
(Kishangarh) 		2604011000NRG24200920230326747 20/09/2023 Bhagwant Kaur 2604011WL015687 Bhagwant Kaur 00354 PUNB0172510 606 606 Processed 09/11/2023 7259819823 BHAGWANT KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
216 KHANNA PB-04-011-044-001/60
(Kishangarh) 		2604011000NRG24200920230326748 20/09/2023 Bhagwant Kaur 2604011WL015687 Bhagwant Kaur 00354 PUNB0172510 909 909 Processed 09/11/2023 7259819824 BHAGWANT KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
217 KHANNA PB-04-011-044-001/64
(Kishangarh) 		2604011000NRG24200920230326749 20/09/2023 MALKIT KAUR 2604011WL015687 MALKIT KAUR 00354 PUNB0172510 1212 1212 Processed 09/11/2023 7259819825 MALKEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
218 KHANNA PB-04-011-044-001/64
(Kishangarh) 		2604011000NRG24200920230326750 20/09/2023 MALKIT KAUR 2604011WL015687 MALKIT KAUR 00354 PUNB0172510 303 303 Processed 09/11/2023 7259819826 MALKEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
219 KHANNA PB-04-011-044-001/87
(Kishangarh) 		2604011000NRG24200920230326753 20/09/2023 Manju Kumari 2604011WL015687 Manju Kumari 00354 PUNB0172510 1212 1212 Processed 09/11/2023 7259819827 MANJU KUMARI WO GURINDER SINGH PUNJAB NATIONAL BANK(508568)
220 KHANNA PB-04-011-044-001/87
(Kishangarh) 		2604011000NRG24200920230326754 20/09/2023 Manju Kumari 2604011WL015687 Manju Kumari 00354 PUNB0172510 303 303 Processed 09/11/2023 7259819828 MANJU KUMARI WO GURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
221 KHANNA PB-04-011-042-001/123
(Khatra) 		2604011000NRG24200920230326645 20/09/2023 taj mohd. 2604011WL015685 taj mohd. 00354 PUNB0345800 1212 1212 Processed 09/11/2023 7259819863 TAJ MOHAMMAND ICICI BANK LTD(508534)
222 KHANNA PB-04-011-042-001/123
(Khatra) 		2604011000NRG24200920230326646 20/09/2023 taj mohd. 2604011WL015685 taj mohd. 00354 PUNB0345800 606 606 Processed 09/11/2023 7259819864 TAJ MOHAMMAND ICICI BANK LTD(508534)
223 KHANNA PB-04-011-042-001/133
(Khatra) 		2604011000NRG24200920230326647 20/09/2023 jasveer kaur 2604011WL015685 jasveer kaur 00354 PUNB0345800 606 606 Processed 10/11/2023 7259819861 JASVEER KAUR PUNJAB & SIND BANK(607087)
224 KHANNA PB-04-011-042-001/133
(Khatra) 		2604011000NRG24200920230326648 20/09/2023 jasveer kaur 2604011WL015685 jasveer kaur 00354 PUNB0345800 909 909 Processed 10/11/2023 7259819862 JASVEER KAUR PUNJAB & SIND BANK(607087)
225 KHANNA PB-04-011-042-001/138
(Khatra) 		2604011000NRG24200920230326651 20/09/2023 khijan chand 2604011WL015685 khijan chand 00354 PUNB0345800 606 606 Processed 09/11/2023 7259819859 KHIJAN CHAND PUNJAB NATIONAL BANK(508568)
226 KHANNA PB-04-011-042-001/138
(Khatra) 		2604011000NRG24200920230326652 20/09/2023 khijan chand 2604011WL015685 khijan chand 00354 PUNB0345800 1212 1212 Processed 09/11/2023 7259819860 KHIJAN CHAND PUNJAB NATIONAL BANK(508568)
227 KHANNA PB-04-011-042-001/139
(Khatra) 		2604011000NRG24200920230326653 20/09/2023 paramjit kaur 2604011WL015685 paramjit kaur 00354 PUNB0345800 1212 1212 Processed 09/11/2023 7259819873 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
228 KHANNA PB-04-011-042-001/139
(Khatra) 		2604011000NRG24200920230326654 20/09/2023 paramjit kaur 2604011WL015685 paramjit kaur 00354 PUNB0345800 606 606 Processed 09/11/2023 7259819874 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
229 KHANNA PB-04-011-042-001/37
(Khatra) 		2604011000NRG24200920230326659 20/09/2023 Manjit Kaur 2604011WL015685 Manjit Kaur 00354 PUNB0345800 606 606 Processed 09/11/2023 7259819869 MANJIT KAUR W O S MALKIAT SINGH CANARA BANK(508532)
230 KHANNA PB-04-011-042-001/37
(Khatra) 		2604011000NRG24200920230326660 20/09/2023 Manjit Kaur 2604011WL015685 Manjit Kaur 00354 PUNB0345800 1212 1212 Processed 09/11/2023 7259819870 MANJIT KAUR W O S MALKIAT SINGH CANARA BANK(508532)
231 KHANNA PB-04-011-042-001/46
(Khatra) 		2604011000NRG24200920230326661 20/09/2023 Parmjit Kaur 2604011WL015685 Parmjit Kaur 00354 PUNB0345800 1212 1212 Processed 09/11/2023 7259819855 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
232 KHANNA PB-04-011-042-001/46
(Khatra) 		2604011000NRG24200920230326662 20/09/2023 Parmjit Kaur 2604011WL015685 Parmjit Kaur 00354 PUNB0345800 606 606 Processed 09/11/2023 7259819856 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
233 KHANNA PB-04-011-042-001/67
(Khatra) 		2604011000NRG24200920230326665 20/09/2023 Gurmil Kaur 2604011WL015685 Gurmil Kaur 00354 PUNB0345800 1212 1212 Processed 09/11/2023 7259819857 GURMAIL KAUR ICICI BANK LTD(508534)
234 KHANNA PB-04-011-042-001/67
(Khatra) 		2604011000NRG24200920230326666 20/09/2023 Gurmil Kaur 2604011WL015685 Gurmil Kaur 00354 PUNB0345800 606 606 Processed 09/11/2023 7259819858 GURMAIL KAUR ICICI BANK LTD(508534)
235 KHANNA PB-04-011-042-001/72
(Khatra) 		2604011000NRG24200920230326667 20/09/2023 Harjit Kaur 2604011WL015685 Harjit Kaur 00354 PUNB0345800 606 606 Processed 09/11/2023 7259819867 HARJIT KAUR ICICI BANK LTD(508534)
236 KHANNA PB-04-011-042-001/72
(Khatra) 		2604011000NRG24200920230326668 20/09/2023 Harjit Kaur 2604011WL015685 Harjit Kaur 00354 PUNB0345800 1212 1212 Processed 09/11/2023 7259819868 HARJIT KAUR ICICI BANK LTD(508534)
237 KHANNA PB-04-011-042-001/89
(Khatra) 		2604011000NRG24200920230326675 20/09/2023 Kamaljit Kaur 2604011WL015685 Kamaljit Kaur 00354 PUNB0345800 606 606 Processed 09/11/2023 7259819865 KAMALJIT KAUR ICICI BANK LTD(508534)
238 KHANNA PB-04-011-042-001/89
(Khatra) 		2604011000NRG24200920230326676 20/09/2023 Kamaljit Kaur 2604011WL015685 Kamaljit Kaur 00354 PUNB0345800 1212 1212 Processed 09/11/2023 7259819866 KAMALJIT KAUR ICICI BANK LTD(508534)
239 KHANNA PB-04-011-042-001/9
(Khatra) 		2604011000NRG24200920230326677 20/09/2023 kirandeep kaur 2604011WL015685 kirandeep kaur 00354 PUNB0345800 1212 1212 Processed 09/11/2023 7259819871 KIRANDEEP KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
240 KHANNA PB-04-011-042-001/9
(Khatra) 		2604011000NRG24200920230326678 20/09/2023 kirandeep kaur 2604011WL015685 kirandeep kaur 00354 PUNB0345800 606 606 Processed 09/11/2023 7259819872 KIRANDEEP KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
241 KHANNA PB-04-011-045-001/112
(Kot Panech) 		2604011000NRG24200920230326859 20/09/2023 jaspreet kaur 2604011WL015691 jaspreet kaur 00354 PUNB0486300 606 606 Processed 09/11/2023 7259819908 JASPREET KAUR D/O RAM SINGH PUNJAB NATIONAL BANK(508568)
242 KHANNA PB-04-011-045-001/112
(Kot Panech) 		2604011000NRG24200920230326860 20/09/2023 jaspreet kaur 2604011WL015691 jaspreet kaur 00354 PUNB0486300 1212 1212 Processed 09/11/2023 7259819909 JASPREET KAUR D/O RAM SINGH PUNJAB NATIONAL BANK(508568)
243 KHANNA PB-04-011-045-001/153
(Kot Panech) 		2604011000NRG24200920230326863 20/09/2023 gurpreet kaur 2604011WL015691 gurpreet kaur 00354 PUNB0486300 606 606 Processed 09/11/2023 7259819906 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
244 KHANNA PB-04-011-045-001/153
(Kot Panech) 		2604011000NRG24200920230326864 20/09/2023 gurpreet kaur 2604011WL015691 gurpreet kaur 00354 PUNB0486300 1212 1212 Processed 09/11/2023 7259819907 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
245 KHANNA PB-04-011-045-001/159
(Kot Panech) 		2604011000NRG24200920230326865 20/09/2023 amarjit singh 2604011WL015691 amarjit singh 00354 PUNB0486300 606 606 Processed 09/11/2023 7259819904 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
246 KHANNA PB-04-011-045-001/159
(Kot Panech) 		2604011000NRG24200920230326866 20/09/2023 amarjit singh 2604011WL015691 amarjit singh 00354 PUNB0486300 303 303 Processed 09/11/2023 7259819905 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
247 KHANNA PB-04-011-045-001/3
(Kot Panech) 		2604011000NRG24200920230326867 20/09/2023 Kulwinder Singh 2604011WL015691 Kulwinder Singh 00354 PUNB0486300 606 606 Processed 09/11/2023 7259819902 KULWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
248 KHANNA PB-04-011-045-001/3
(Kot Panech) 		2604011000NRG24200920230326868 20/09/2023 Kulwinder Singh 2604011WL015691 Kulwinder Singh 00354 PUNB0486300 1212 1212 Processed 09/11/2023 7259819903 KULWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
249 KHANNA PB-04-011-045-001/34
(Kot Panech) 		2604011000NRG24200920230326869 20/09/2023 Teja Singh 2604011WL015691 Teja Singh 00354 PUNB0486300 1212 1212 Processed 09/11/2023 7259819923 TEJA SINGH PUNJAB NATIONAL BANK(508568)
250 KHANNA PB-04-011-045-001/34
(Kot Panech) 		2604011000NRG24200920230326870 20/09/2023 Teja Singh 2604011WL015691 Teja Singh 00354 PUNB0486300 606 606 Processed 09/11/2023 7259819924 TEJA SINGH PUNJAB NATIONAL BANK(508568)
251 KHANNA PB-04-011-045-001/37
(Kot Panech) 		2604011000NRG24200920230326872 20/09/2023 Baljeet Singh 2604011WL015691 Baljeet Singh 00354 PUNB0486300 606 606 Processed 09/11/2023 7259819899 BALJIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
252 KHANNA PB-04-011-045-001/37
(Kot Panech) 		2604011000NRG24200920230326873 20/09/2023 Sukhjeet Kaur 2604011WL015691 Sukhjeet Kaur 00354 PUNB0486300 1212 1212 Rejected 09/11/2023 7259819910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KHANNA PB-04-011-045-001/37
(Kot Panech) 		2604011000NRG24200920230326871 20/09/2023 Sukhjeet Kaur 2604011WL015691 Sukhjeet Kaur 00354 PUNB0486300 606 606 Rejected 09/11/2023 7259819911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KHANNA PB-04-011-045-001/64
(Kot Panech) 		2604011000NRG24200920230326878 20/09/2023 Jasvir Kaur 2604011WL015691 Jasvir Kaur 00354 PUNB0486300 1212 1212 Processed 09/11/2023 7259819912 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
255 KHANNA PB-04-011-045-001/64
(Kot Panech) 		2604011000NRG24200920230326879 20/09/2023 Jasvir Kaur 2604011WL015691 Jasvir Kaur 00354 PUNB0486300 606 606 Processed 09/11/2023 7259819913 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
256 KHANNA PB-04-011-045-001/9
(Kot Panech) 		2604011000NRG24200920230326880 20/09/2023 Bhag Singh 2604011WL015691 Bhag Singh 00354 PUNB0486300 606 606 Processed 09/11/2023 7259819901 BHAG SINGH PUNJAB NATIONAL BANK(508568)
257 KHANNA PB-04-011-045-001/9
(Kot Panech) 		2604011000NRG24200920230326882 20/09/2023 Bhag Singh 2604011WL015691 Bhag Singh 00354 PUNB0486300 1212 1212 Processed 09/11/2023 7259819900 BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
258 KHANNA PB-04-011-027-001/211
(Goh) 		2604011000NRG24200920230326573 20/09/2023 BALJIT KAUR 2604011WL015682 BALJIT KAUR 00415 SBIN0001466 303 303 Processed 09/11/2023 7259819831 BALJIT KAUR ICICI BANK LTD(508534)
259 KHANNA PB-04-011-042-001/115
(Khatra) 		2604011000NRG24200920230326643 20/09/2023 balvir kaur 2604011WL015685 balvir kaur 00415 SBIN0001466 606 606 Processed 10/11/2023 7259819934 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
260 KHANNA PB-04-011-042-001/115
(Khatra) 		2604011000NRG24200920230326644 20/09/2023 balvir kaur 2604011WL015685 balvir kaur 00415 SBIN0001466 1212 1212 Processed 10/11/2023 7259819935 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
261 KHANNA PB-04-011-057-001/314
(Manak Majra) 		2604011000NRG24200920230326823 20/09/2023 Jasveer Kaur 2604011WL015689 Jasveer Kaur 00415 SBIN0050074 1212 1212 Processed 10/11/2023 7259819941 MRS JASVEER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
262 KHANNA PB-04-011-057-001/314
(Manak Majra) 		2604011000NRG24200920230326824 20/09/2023 Jasveer Kaur 2604011WL015689 Jasveer Kaur 00415 SBIN0050074 606 606 Processed 10/11/2023 7259819942 MRS JASVEER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
263 KHANNA PB-04-011-057-001/279
(Manak Majra) 		2604011000NRG24200920230326815 20/09/2023 pal singh 2604011WL015689 pal singh 00415 SBIN0050237 1212 1212 Processed 10/11/2023 7259819949 MR PAL SINGH STATE BANK OF INDIA(508548)
264 KHANNA PB-04-011-057-001/279
(Manak Majra) 		2604011000NRG24200920230326816 20/09/2023 pal singh 2604011WL015689 pal singh 00415 SBIN0050237 606 606 Processed 10/11/2023 7259819950 MR PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
265 KHANNA PB-04-011-057-001/105
(Manak Majra) 		2604011000NRG24200920230326769 20/09/2023 TEJ KAUR 2604011WL015689 TEJ KAUR 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259819984 TEJ KAUR ICICI BANK LTD(508534)
266 KHANNA PB-04-011-057-001/112
(Manak Majra) 		2604011000NRG24200920230326770 20/09/2023 SARABJIT KAUR 2604011WL015689 SARABJIT KAUR 00462 UCBA0000915 909 909 Processed 09/11/2023 7259820013 SARABJIT KAUR ICICI BANK LTD(508534)
267 KHANNA PB-04-011-057-001/116
(Manak Majra) 		2604011000NRG24200920230326771 20/09/2023 SUKHJINDER KAUR 2604011WL015689 SUKHJINDER KAUR 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259820009 SUKHJINDER KAUR WO RAM RATTAN UCO BANK(607066)
268 KHANNA PB-04-011-057-001/116
(Manak Majra) 		2604011000NRG24200920230326772 20/09/2023 SUKHJINDER KAUR 2604011WL015689 SUKHJINDER KAUR 00462 UCBA0000915 606 606 Processed 09/11/2023 7259820010 SUKHJINDER KAUR WO RAM RATTAN UCO BANK(607066)
269 KHANNA PB-04-011-057-001/118
(Manak Majra) 		2604011000NRG24200920230326773 20/09/2023 BALWINDER KAUR 2604011WL015689 BALWINDER KAUR 00462 UCBA0000915 606 606 Processed 09/11/2023 7259820018 BALWIINDER KAUR WO SURJIT SINGH UCO BANK(607066)
270 KHANNA PB-04-011-057-001/118
(Manak Majra) 		2604011000NRG24200920230326774 20/09/2023 BALWINDER KAUR 2604011WL015689 BALWINDER KAUR 00462 UCBA0000915 909 909 Processed 09/11/2023 7259820019 BALWIINDER KAUR WO SURJIT SINGH UCO BANK(607066)
271 KHANNA PB-04-011-057-001/136
(Manak Majra) 		2604011000NRG24200920230326775 20/09/2023 PRITAM KAUR 2604011WL015689 PRITAM KAUR 00462 UCBA0000915 1212 1212 Processed 10/11/2023 7259820005 PRITAM KAUR PUNJAB & SIND BANK(607087)
272 KHANNA PB-04-011-057-001/136
(Manak Majra) 		2604011000NRG24200920230326776 20/09/2023 PRITAM KAUR 2604011WL015689 PRITAM KAUR 00462 UCBA0000915 606 606 Processed 10/11/2023 7259820006 PRITAM KAUR PUNJAB & SIND BANK(607087)
273 KHANNA PB-04-011-057-001/139
(Manak Majra) 		2604011000NRG24200920230326777 20/09/2023 PASO 2604011WL015689 PASO 00462 UCBA0000915 606 606 Processed 09/11/2023 7259819999 PASO WO PURAN CHAND UCO BANK(607066)
274 KHANNA PB-04-011-057-001/139
(Manak Majra) 		2604011000NRG24200920230326778 20/09/2023 PASO 2604011WL015689 PASO 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259820000 PASO WO PURAN CHAND UCO BANK(607066)
275 KHANNA PB-04-011-057-001/140
(Manak Majra) 		2604011000NRG24200920230326779 20/09/2023 GUDDI 2604011WL015689 GUDDI 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259819995 GUDDI GUDDI UCO BANK(607066)
276 KHANNA PB-04-011-057-001/140
(Manak Majra) 		2604011000NRG24200920230326780 20/09/2023 GUDDI 2604011WL015689 GUDDI 00462 UCBA0000915 606 606 Processed 09/11/2023 7259819996 GUDDI GUDDI UCO BANK(607066)
277 KHANNA PB-04-011-057-001/149
(Manak Majra) 		2604011000NRG24200920230326783 20/09/2023 nachhatar kaur 2604011WL015689 nachhatar kaur 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259819987 NACHHATAR KAUR WO SATNAM SINGH UCO BANK(607066)
278 KHANNA PB-04-011-057-001/149
(Manak Majra) 		2604011000NRG24200920230326784 20/09/2023 nachhatar kaur 2604011WL015689 nachhatar kaur 00462 UCBA0000915 606 606 Processed 09/11/2023 7259819988 NACHHATAR KAUR WO SATNAM SINGH UCO BANK(607066)
279 KHANNA PB-04-011-057-001/154
(Manak Majra) 		2604011000NRG24200920230326785 20/09/2023 manjit kaur 2604011WL015689 manjit kaur 00462 UCBA0000915 606 606 Processed 09/11/2023 7259820022 MANJIT KAUR ICICI BANK LTD(508534)
280 KHANNA PB-04-011-057-001/154
(Manak Majra) 		2604011000NRG24200920230326786 20/09/2023 manjit kaur 2604011WL015689 manjit kaur 00462 UCBA0000915 909 909 Processed 09/11/2023 7259820023 MANJIT KAUR ICICI BANK LTD(508534)
281 KHANNA PB-04-011-057-001/159
(Manak Majra) 		2604011000NRG24200920230326787 20/09/2023 charanjit kaur 2604011WL015689 charanjit kaur 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259819997 CHARANJIT KAUR ICICI BANK LTD(508534)
282 KHANNA PB-04-011-057-001/159
(Manak Majra) 		2604011000NRG24200920230326788 20/09/2023 charanjit kaur 2604011WL015689 charanjit kaur 00462 UCBA0000915 606 606 Processed 09/11/2023 7259819998 CHARANJIT KAUR ICICI BANK LTD(508534)
283 KHANNA PB-04-011-057-001/16
(Manak Majra) 		2604011000NRG24200920230326789 20/09/2023 KAMALJEET KAUR 2604011WL015689 KAMALJEET KAUR 00462 UCBA0000915 606 606 Processed 09/11/2023 7259820011 KAMALJIT KAUR WO JAGDISH SINGH UCO BANK(607066)
284 KHANNA PB-04-011-057-001/16
(Manak Majra) 		2604011000NRG24200920230326790 20/09/2023 KAMALJEET KAUR 2604011WL015689 KAMALJEET KAUR 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259820012 KAMALJIT KAUR WO JAGDISH SINGH UCO BANK(607066)
285 KHANNA PB-04-011-057-001/165
(Manak Majra) 		2604011000NRG24200920230326791 20/09/2023 channi 2604011WL015689 channi 00462 UCBA0000915 1212 1212 Processed 10/11/2023 7259819982 CHANNI PUNJAB & SIND BANK(607087)
286 KHANNA PB-04-011-057-001/165
(Manak Majra) 		2604011000NRG24200920230326792 20/09/2023 channi 2604011WL015689 channi 00462 UCBA0000915 606 606 Processed 10/11/2023 7259819983 CHANNI PUNJAB & SIND BANK(607087)
287 KHANNA PB-04-011-057-001/170
(Manak Majra) 		2604011000NRG24200920230326793 20/09/2023 bholi 2604011WL015689 bholi 00462 UCBA0000915 606 606 Processed 10/11/2023 7259819989 BHOLI PUNJAB & SIND BANK(607087)
288 KHANNA PB-04-011-057-001/170
(Manak Majra) 		2604011000NRG24200920230326794 20/09/2023 bholi 2604011WL015689 bholi 00462 UCBA0000915 1212 1212 Processed 10/11/2023 7259819990 BHOLI PUNJAB & SIND BANK(607087)
289 KHANNA PB-04-011-057-001/174
(Manak Majra) 		2604011000NRG24200920230326795 20/09/2023 sinder kaur 2604011WL015689 sinder kaur 00462 UCBA0000915 1212 1212 Processed 10/11/2023 7259820020 SINDER KAUR PUNJAB & SIND BANK(607087)
290 KHANNA PB-04-011-057-001/174
(Manak Majra) 		2604011000NRG24200920230326796 20/09/2023 sinder kaur 2604011WL015689 sinder kaur 00462 UCBA0000915 606 606 Processed 10/11/2023 7259820021 SINDER KAUR PUNJAB & SIND BANK(607087)
291 KHANNA PB-04-011-057-001/177
(Manak Majra) 		2604011000NRG24200920230326797 20/09/2023 paramjit kaur 2604011WL015689 paramjit kaur 00462 UCBA0000915 606 606 Processed 09/11/2023 7259820026 PARAMJIT KAUR ICICI BANK LTD(508534)
292 KHANNA PB-04-011-057-001/177
(Manak Majra) 		2604011000NRG24200920230326798 20/09/2023 paramjit kaur 2604011WL015689 paramjit kaur 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259820027 PARAMJIT KAUR ICICI BANK LTD(508534)
293 KHANNA PB-04-011-057-001/179
(Manak Majra) 		2604011000NRG24200920230326799 20/09/2023 kashmir kaur 2604011WL015689 kashmir kaur 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259819980 JASVIR KAUR ICICI BANK LTD(508534)
294 KHANNA PB-04-011-057-001/179
(Manak Majra) 		2604011000NRG24200920230326800 20/09/2023 kashmir kaur 2604011WL015689 kashmir kaur 00462 UCBA0000915 606 606 Processed 09/11/2023 7259819981 JASVIR KAUR ICICI BANK LTD(508534)
295 KHANNA PB-04-011-057-001/186
(Manak Majra) 		2604011000NRG24200920230326801 20/09/2023 paramjit kaur 2604011WL015689 paramjit kaur 00462 UCBA0000915 606 606 Processed 09/11/2023 7259820024 PARAMJIT KAUR WO KEWAL SINGH UCO BANK(607066)
296 KHANNA PB-04-011-057-001/186
(Manak Majra) 		2604011000NRG24200920230326802 20/09/2023 paramjit kaur 2604011WL015689 paramjit kaur 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259820025 PARAMJIT KAUR WO KEWAL SINGH UCO BANK(607066)
297 KHANNA PB-04-011-057-001/211
(Manak Majra) 		2604011000NRG24200920230326805 20/09/2023 harjit kaur 2604011WL015689 harjit kaur 00462 UCBA0000915 909 909 Processed 09/11/2023 7259820030 HARJIT KAUR WO GURMUKH SINGH UCO BANK(607066)
298 KHANNA PB-04-011-057-001/262
(Manak Majra) 		2604011000NRG24200920230326811 20/09/2023 jaswinder kaur 2604011WL015689 jaswinder kaur 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259820028 JASWINDER KAUR ICICI BANK LTD(508534)
299 KHANNA PB-04-011-057-001/262
(Manak Majra) 		2604011000NRG24200920230326812 20/09/2023 jaswinder kaur 2604011WL015689 jaswinder kaur 00462 UCBA0000915 606 606 Processed 09/11/2023 7259820029 JASWINDER KAUR ICICI BANK LTD(508534)
300 KHANNA PB-04-011-057-001/272
(Manak Majra) 		2604011000NRG24200920230326813 20/09/2023 harjinder kaur 2604011WL015689 harjinder kaur 00462 UCBA0000915 606 606 Processed 09/11/2023 7259820037 HARJINDER KAUR W/O BACHITAR SINGH UCO BANK(607066)
301 KHANNA PB-04-011-057-001/272
(Manak Majra) 		2604011000NRG24200920230326814 20/09/2023 harjinder kaur 2604011WL015689 harjinder kaur 00462 UCBA0000915 909 909 Processed 09/11/2023 7259820038 HARJINDER KAUR W/O BACHITAR SINGH UCO BANK(607066)
302 KHANNA PB-04-011-057-001/289
(Manak Majra) 		2604011000NRG24200920230326817 20/09/2023 amarjit kaur 2604011WL015689 amarjit kaur 00462 UCBA0000915 606 606 Processed 09/11/2023 7259820035 AMARJIT KAUR ICICI BANK LTD(508534)
303 KHANNA PB-04-011-057-001/289
(Manak Majra) 		2604011000NRG24200920230326818 20/09/2023 amarjit kaur 2604011WL015689 amarjit kaur 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259820036 AMARJIT KAUR ICICI BANK LTD(508534)
304 KHANNA PB-04-011-057-001/305
(Manak Majra) 		2604011000NRG24200920230326819 20/09/2023 swaranjit kaur 2604011WL015689 swaranjit kaur 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259820033 SWARANJIT KAUR WO SMONATH UCO BANK(607066)
305 KHANNA PB-04-011-057-001/305
(Manak Majra) 		2604011000NRG24200920230326820 20/09/2023 swaranjit kaur 2604011WL015689 swaranjit kaur 00462 UCBA0000915 606 606 Processed 09/11/2023 7259820034 SWARANJIT KAUR WO SMONATH UCO BANK(607066)
306 KHANNA PB-04-011-057-001/309
(Manak Majra) 		2604011000NRG24200920230326821 20/09/2023 baljinder kaur 2604011WL015689 baljinder kaur 00462 UCBA0000915 606 606 Processed 09/11/2023 7259820031 BALJINDER KAUR WO GURMIT SINGH UCO BANK(607066)
307 KHANNA PB-04-011-057-001/309
(Manak Majra) 		2604011000NRG24200920230326822 20/09/2023 baljinder kaur 2604011WL015689 baljinder kaur 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259820032 BALJINDER KAUR WO GURMIT SINGH UCO BANK(607066)
308 KHANNA PB-04-011-057-001/54
(Manak Majra) 		2604011000NRG24200920230326825 20/09/2023 Davinder Kaur 2604011WL015689 Davinder Kaur 00462 UCBA0000915 606 606 Processed 09/11/2023 7259820016 DAVINDER KAUR ICICI BANK LTD(508534)
309 KHANNA PB-04-011-057-001/54
(Manak Majra) 		2604011000NRG24200920230326826 20/09/2023 Davinder Kaur 2604011WL015689 Davinder Kaur 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259820017 DAVINDER KAUR ICICI BANK LTD(508534)
310 KHANNA PB-04-011-057-001/65
(Manak Majra) 		2604011000NRG24200920230326829 20/09/2023 kanto 2604011WL015689 kanto 00462 UCBA0000915 606 606 Processed 09/11/2023 7259820001 KANTO WO SEWA RAM UCO BANK(607066)
311 KHANNA PB-04-011-057-001/65
(Manak Majra) 		2604011000NRG24200920230326830 20/09/2023 kanto 2604011WL015689 kanto 00462 UCBA0000915 909 909 Processed 09/11/2023 7259820002 KANTO WO SEWA RAM UCO BANK(607066)
312 KHANNA PB-04-011-057-001/74
(Manak Majra) 		2604011000NRG24200920230326831 20/09/2023 RESHMA 2604011WL015689 RESHMA 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259820014 RESHMA ICICI BANK LTD(508534)
313 KHANNA PB-04-011-057-001/74
(Manak Majra) 		2604011000NRG24200920230326832 20/09/2023 RESHMA 2604011WL015689 RESHMA 00462 UCBA0000915 303 303 Processed 09/11/2023 7259820015 RESHMA ICICI BANK LTD(508534)
314 KHANNA PB-04-011-057-001/77
(Manak Majra) 		2604011000NRG24200920230326833 20/09/2023 shimla rani 2604011WL015689 shimla rani 00462 UCBA0000915 606 606 Processed 09/11/2023 7259819991 SHIMLA RANI ICICI BANK LTD(508534)
315 KHANNA PB-04-011-057-001/77
(Manak Majra) 		2604011000NRG24200920230326834 20/09/2023 shimla rani 2604011WL015689 shimla rani 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259819992 SHIMLA RANI ICICI BANK LTD(508534)
316 KHANNA PB-04-011-057-001/80
(Manak Majra) 		2604011000NRG24200920230326835 20/09/2023 AMAR CHAND 2604011WL015689 AMAR CHAND 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259819985 AMAR CHAND SO BALAKI RAM UCO BANK(607066)
317 KHANNA PB-04-011-057-001/80
(Manak Majra) 		2604011000NRG24200920230326836 20/09/2023 AMAR CHAND 2604011WL015689 AMAR CHAND 00462 UCBA0000915 606 606 Processed 09/11/2023 7259819986 AMAR CHAND SO BALAKI RAM UCO BANK(607066)
318 KHANNA PB-04-011-057-001/84
(Manak Majra) 		2604011000NRG24200920230326837 20/09/2023 MANDIP KAUR 2604011WL015689 MANDIP KAUR 00462 UCBA0000915 606 606 Processed 09/11/2023 7259820007 MANDEEP KAUR ICICI BANK LTD(508534)
319 KHANNA PB-04-011-057-001/84
(Manak Majra) 		2604011000NRG24200920230326838 20/09/2023 MANDIP KAUR 2604011WL015689 MANDIP KAUR 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259820008 MANDEEP KAUR ICICI BANK LTD(508534)
320 KHANNA PB-04-011-057-001/85
(Manak Majra) 		2604011000NRG24200920230326839 20/09/2023 BEERO 2604011WL015689 BEERO 00462 UCBA0000915 1212 1212 Processed 10/11/2023 7259820003 BEERO PUNJAB & SIND BANK(607087)
321 KHANNA PB-04-011-057-001/85
(Manak Majra) 		2604011000NRG24200920230326840 20/09/2023 BEERO 2604011WL015689 BEERO 00462 UCBA0000915 606 606 Processed 10/11/2023 7259820004 BEERO PUNJAB & SIND BANK(607087)
322 KHANNA PB-04-011-057-001/90
(Manak Majra) 		2604011000NRG24200920230326841 20/09/2023 HANSO DEVI 2604011WL015689 HANSO DEVI 00462 UCBA0000915 606 606 Processed 09/11/2023 7259819993 HANSO DEVI W/O JOGINDER SINGH UCO BANK(607066)
323 KHANNA PB-04-011-057-001/90
(Manak Majra) 		2604011000NRG24200920230326842 20/09/2023 HANSO DEVI 2604011WL015689 HANSO DEVI 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259819994 HANSO DEVI W/O JOGINDER SINGH UCO BANK(607066)
324 KHANNA PB-04-011-075-001/89
(Alipur) 		2604011000NRG24200920230326639 20/09/2023 gurmukh singh 2604011WL015684 gurmukh singh 00462 UCBA0000915 1212 1212 Processed 09/11/2023 7259819978 GURMUKH SINGH SO SURJIT SINGH UCO BANK(607066)
325 KHANNA PB-04-011-075-001/89
(Alipur) 		2604011000NRG24200920230326640 20/09/2023 gurmukh singh 2604011WL015684 gurmukh singh 00462 UCBA0000915 303 303 Processed 09/11/2023 7259819979 GURMUKH SINGH SO SURJIT SINGH UCO BANK(607066)
SubTotal 53934 53934
326 KHANNA PB-04-011-027-001/106
(Goh) 		2604011000NRG24200920230326549 20/09/2023 charan singh 2604011WL015682 charan singh 00468 UBIN0539015 1212 1212 Processed 09/11/2023 7259819877 CHARAN SINGH S/O RAM DYAL UNION BANK OF INDIA(508500)
327 KHANNA PB-04-011-027-001/106
(Goh) 		2604011000NRG24200920230326550 20/09/2023 charan singh 2604011WL015682 charan singh 00468 UBIN0539015 606 606 Processed 09/11/2023 7259819878 CHARAN SINGH S/O RAM DYAL UNION BANK OF INDIA(508500)
SubTotal 1818 1818
328 KHANNA PB-04-011-009-001/120
(Bija) 		2604011000NRG24200920230326683 20/09/2023 Baljeet kaur 2604011WL015686 Baljeet kaur 00468 UBIN0570923 909 909 Processed 09/11/2023 7259819916 BALJIT KAUR W/O GANGA RAM URF GURMEET SI PUNJAB NATIONAL BANK(508568)
329 KHANNA PB-04-011-009-001/30
(Bija) 		2604011000NRG24200920230326701 20/09/2023 Ramandeep Kaur 2604011WL015686 Ramandeep Kaur 00468 UBIN0570923 1212 1212 Processed 09/11/2023 7259819914 RAMANDEEP KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
330 KHANNA PB-04-011-009-001/30
(Bija) 		2604011000NRG24200920230326702 20/09/2023 Ramandeep Kaur 2604011WL015686 Ramandeep Kaur 00468 UBIN0570923 606 606 Processed 09/11/2023 7259819915 RAMANDEEP KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
331 KHANNA PB-04-011-009-001/78
(Bija) 		2604011000NRG24200920230326705 20/09/2023 Dalveer kaur 2604011WL015686 Dalveer kaur 00468 UBIN0570923 1212 1212 Processed 09/11/2023 7259819917 DALVIR KAUR W/O BHAGAT RAM UNION BANK OF INDIA(508500)
332 KHANNA PB-04-011-009-001/78
(Bija) 		2604011000NRG24200920230326706 20/09/2023 Dalveer kaur 2604011WL015686 Dalveer kaur 00468 UBIN0570923 303 303 Processed 09/11/2023 7259819918 DALVIR KAUR W/O BHAGAT RAM UNION BANK OF INDIA(508500)
333 KHANNA PB-04-011-009-001/80
(Bija) 		2604011000NRG24200920230326707 20/09/2023 Sinder Kaur 2604011WL015686 Sinder Kaur 00468 UBIN0570923 606 606 Processed 09/11/2023 7259819929 SINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
334 KHANNA PB-04-011-009-001/80
(Bija) 		2604011000NRG24200920230326708 20/09/2023 Sinder Kaur 2604011WL015686 Sinder Kaur 00468 UBIN0570923 1212 1212 Processed 09/11/2023 7259819930 SINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
335 KHANNA PB-04-011-044-001/124
(Kishangarh) 		2604011000NRG24200920230326723 20/09/2023 Sukhwinder Kaur 2604011WL015687 Sukhwinder Kaur 00468 UBIN0570923 606 606 Processed 09/11/2023 7259819945 SUKHWINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
336 KHANNA PB-04-011-044-001/124
(Kishangarh) 		2604011000NRG24200920230326724 20/09/2023 Sukhwinder Kaur 2604011WL015687 Sukhwinder Kaur 00468 UBIN0570923 1212 1212 Processed 09/11/2023 7259819946 SUKHWINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
337 KHANNA PB-04-011-044-001/59
(Kishangarh) 		2604011000NRG24200920230326745 20/09/2023 Satya 2604011WL015687 Satya 00468 UBIN0570923 909 909 Processed 09/11/2023 7259819925 SATYA W/O SH BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
338 KHANNA PB-04-011-044-001/59
(Kishangarh) 		2604011000NRG24200920230326746 20/09/2023 Satya 2604011WL015687 Satya 00468 UBIN0570923 606 606 Processed 09/11/2023 7259819926 SATYA W/O SH BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
339 KHANNA PB-04-011-009-001/147
(Bija) 		2604011000NRG24200920230326690 20/09/2023 Jarnail Kaur 2604011WL015686 Jarnail Kaur 00468 UBIN0821781 606 606 Processed 09/11/2023 7259819846 JARNAIL KAUR UNION BANK OF INDIA(508500)
340 KHANNA PB-04-011-009-001/147
(Bija) 		2604011000NRG24200920230326691 20/09/2023 Jarnail Kaur 2604011WL015686 Jarnail Kaur 00468 UBIN0821781 1212 1212 Processed 09/11/2023 7259819847 JARNAIL KAUR UNION BANK OF INDIA(508500)
341 KHANNA PB-04-011-009-001/156
(Bija) 		2604011000NRG24200920230326693 20/09/2023 kamaljeet kaur 2604011WL015686 kamaljeet kaur 00468 UBIN0821781 606 606 Processed 09/11/2023 7259819842 KAMALJEET KAUR W/O BHADAR SINGH UNION BANK OF INDIA(508500)
342 KHANNA PB-04-011-009-001/156
(Bija) 		2604011000NRG24200920230326694 20/09/2023 kamaljeet kaur 2604011WL015686 kamaljeet kaur 00468 UBIN0821781 303 303 Processed 09/11/2023 7259819843 KAMALJEET KAUR W/O BHADAR SINGH UNION BANK OF INDIA(508500)
343 KHANNA PB-04-011-009-001/168
(Bija) 		2604011000NRG24200920230326697 20/09/2023 maya 2604011WL015686 maya 00468 UBIN0821781 909 909 Processed 09/11/2023 7259819844 MAYA UNION BANK OF INDIA(508500)
344 KHANNA PB-04-011-009-001/168
(Bija) 		2604011000NRG24200920230326698 20/09/2023 maya 2604011WL015686 maya 00468 UBIN0821781 606 606 Processed 09/11/2023 7259819845 MAYA UNION BANK OF INDIA(508500)
SubTotal 4242 4242
345 KHANNA PB-04-011-076-001/37
(Fatehpur) 		2604011000NRG24200920230326765 20/09/2023 sinder kaur 2604011WL015688 sinder kaur 00468 UBIN0823686 606 606 Processed 09/11/2023 7259819848 SINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 606 606
346 KHANNA PB-04-011-059-001/54
(Mohanpur) 		2604011000NRG24200920230326855 20/09/2023 Jaspal Kaur 2604011WL015690 Jaspal Kaur 00468 UBIN0911763 1212 1212 Processed 09/11/2023 7259819922 JASPAL KAUR WO SH KRISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 289365 289365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_200923APB_FTO_54309 AXIS BANK UTIB0000322 KHANNA, PUNJAB 5454
2 KHANNA PB2604011_200923APB_FTO_54309 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 1515
3 KHANNA PB2604011_200923APB_FTO_54309 Bank of India BKID0006514 JARG 3333
4 KHANNA PB2604011_200923APB_FTO_54309 Bank of India BKID0006523 KHANNA 1818
5 KHANNA PB2604011_200923APB_FTO_54309 Canara Bank CNRB0002101 G T ROAD, KHANNA 3333
6 KHANNA PB2604011_200923APB_FTO_54309 Canara Bank CNRB0002128 SALANA 5151
7 KHANNA PB2604011_200923APB_FTO_54309 Canara Bank CNRB0004333 KOTLA DADHERI 11211
8 KHANNA PB2604011_200923APB_FTO_54309 Central Bank Of India CBIN0280365 KHANNA 3030
9 KHANNA PB2604011_200923APB_FTO_54309 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 1212
10 KHANNA PB2604011_200923APB_FTO_54309 HDFC HDFC0005010 hdfc Amarkot 606
11 KHANNA PB2604011_200923APB_FTO_54309 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 1818
12 KHANNA PB2604011_200923APB_FTO_54309 IDBI Bank IBKL0000416 Khanna 2727
13 KHANNA PB2604011_200923APB_FTO_54309 ICICI BANK ICIC0000017 LUDHIANA - FEROZE GANDHI MARKET CIBD  1818
14 KHANNA PB2604011_200923APB_FTO_54309 Indian Bank IDIB000K035 KHANNA 1818
15 KHANNA PB2604011_200923APB_FTO_54309 Indian Overseas Bank IOBA0000629 KHANNA 11211
16 KHANNA PB2604011_200923APB_FTO_54309 Punjab & Sind Bank PSIB0000003 KHANNA 3333
17 KHANNA PB2604011_200923APB_FTO_54309 Punjab & Sind Bank PSIB0000158 Isru 909
18 KHANNA PB2604011_200923APB_FTO_54309 Punjab & Sind Bank PSIB0021045 MANUPUR 40299
19 KHANNA PB2604011_200923APB_FTO_54309 Punjab & Sind Bank PSIB0021049 Jaspalon 9090
20 KHANNA PB2604011_200923APB_FTO_54309 Punjab & Sind Bank PSIB0021214 RATAN HERI 8787
21 KHANNA PB2604011_200923APB_FTO_54309 Punjab National Bank PUNB0007410 Ikolaha 3333
22 KHANNA PB2604011_200923APB_FTO_54309 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 3636
23 KHANNA PB2604011_200923APB_FTO_54309 Punjab National Bank PUNB0127500 BIJA 43632
24 KHANNA PB2604011_200923APB_FTO_54309 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 11211
25 KHANNA PB2604011_200923APB_FTO_54309 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 17877
26 KHANNA PB2604011_200923APB_FTO_54309 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 9999
27 KHANNA PB2604011_200923APB_FTO_54309 Punjab National Bank PUNB0486300 Manji Sahib Kotta 2424
28 KHANNA PB2604011_200923APB_FTO_54309 Punjab National Bank PUNB0486300 Manji Sanib Kotta 1818
29 KHANNA PB2604011_200923APB_FTO_54309 State Bank of India SBIN0001466 KHANNA 2121
30 KHANNA PB2604011_200923APB_FTO_54309 State Bank of India SBIN0050074 KHANNA GTR 1818
31 KHANNA PB2604011_200923APB_FTO_54309 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1818
32 KHANNA PB2604011_200923APB_FTO_54309 UCO Bank UCBA0000915 RAIPUR MAJRI 53934
33 KHANNA PB2604011_200923APB_FTO_54309 Union Bank of India UBIN0539015 KHANNA 1818
34 KHANNA PB2604011_200923APB_FTO_54309 Union Bank of India UBIN0570923 BIJA 9393
35 KHANNA PB2604011_200923APB_FTO_54309 Union Bank of India UBIN0821781 Bija 4242
36 KHANNA PB2604011_200923APB_FTO_54309 Union Bank of India UBIN0823686 Jargari 606
37 KHANNA PB2604011_200923APB_FTO_54309 Union Bank of India UBIN0911763 KHANNA 1212

Download In Excel