Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:41 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_170823APB_FTO_44981
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-04-011-042-001/82
(Khatra) 		2604011000NRG24170820230269418 17/08/2023 rajwinder kaur 2604011WL012708 rajwinder kaur 00045 BARB0KHANNA 606 606 Processed 28/08/2023 4907918057 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
2 KHANNA PB-04-011-059-001/146
(Mohanpur) 		2604011000NRG24170820230269434 17/08/2023 baljinder singh 2604011WL012709 baljinder singh 00048 BKID0006523 606 606 Processed 28/08/2023 4907918056 BALJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 606 606
3 KHANNA PB-04-011-037-001/105
(Jatana) 		2604011000NRG24170820230268688 17/08/2023 SARABJIT KAUR 2604011WL012681 SARABJIT KAUR 00048 BKID0006567 606 606 Processed 28/08/2023 4907918054 SARABJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
4 KHANNA PB-04-011-037-001/11
(Jatana) 		2604011000NRG24170820230268689 17/08/2023 Amarjeet Kaur 2604011WL012681 Amarjeet Kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4907918250 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
5 KHANNA PB-04-011-037-001/117
(Jatana) 		2604011000NRG24170820230268690 17/08/2023 Jasbir kaur 2604011WL012681 Jasbir kaur 00048 BKID0006567 303 303 Processed 28/08/2023 4907918260 JASVIR KAUR WO NAMJEET SINGH BANK OF INDIA(508505)
6 KHANNA PB-04-011-037-001/123
(Jatana) 		2604011000NRG24170820230268691 17/08/2023 Ravinder kaur 2604011WL012681 Ravinder kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4907918261 RAVINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
7 KHANNA PB-04-011-037-001/24
(Jatana) 		2604011000NRG24170820230268703 17/08/2023 Gurdev Kaur 2604011WL012681 Gurdev Kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4907918053 GURDEV KAUR WO JASWANT SINGH BANK OF INDIA(508505)
8 KHANNA PB-04-011-037-001/41
(Jatana) 		2604011000NRG24170820230268704 17/08/2023 Paramjit Kaur 2604011WL012681 Paramjit Kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4907918050 PARAMJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
9 KHANNA PB-04-011-037-001/52
(Jatana) 		2604011000NRG24170820230268705 17/08/2023 Mukhtiyar Kaur 2604011WL012681 Mukhtiyar Kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4907918052 MUKHTIAR KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
10 KHANNA PB-04-011-037-001/6
(Jatana) 		2604011000NRG24170820230268706 17/08/2023 khuspal kaur 2604011WL012681 khuspal kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4907918076 KHUSPAL KAUR WO GIAN SINGH BANK OF INDIA(508505)
11 KHANNA PB-04-011-037-001/85
(Jatana) 		2604011000NRG24170820230268708 17/08/2023 Jaspal Kaur 2604011WL012681 Jaspal Kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4907918251 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
12 KHANNA PB-04-011-037-001/91
(Jatana) 		2604011000NRG24170820230268710 17/08/2023 Paramjit Kaur 2604011WL012681 Paramjit Kaur 00048 BKID0006567 606 606 Processed 28/08/2023 4907918049 PARAMJEET KAUR WO ATMA SINGH BANK OF INDIA(508505)
13 KHANNA PB-04-011-037-001/99
(Jatana) 		2604011000NRG24170820230268711 17/08/2023 GURMAIL KAUR 2604011WL012681 GURMAIL KAUR 00048 BKID0006567 606 606 Processed 28/08/2023 4907918283 GURMAIL KAUR WO ATMA SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
14 KHANNA PB-04-011-042-001/107
(Khatra) 		2604011000NRG24170820230269385 17/08/2023 surinder kaur 2604011WL012708 surinder kaur 00051 MAHB0001289 606 606 Processed 28/08/2023 4907918265 Mrs. SURINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 606 606
15 KHANNA PB-04-011-042-001/150
(Khatra) 		2604011000NRG24170820230269399 17/08/2023 Mandeep Kaur 2604011WL012708 Mandeep Kaur 00078 CNRB0002101 606 606 Processed 28/08/2023 4907918222 MANDEEP KAUR ICICI BANK LTD(508534)
16 KHANNA PB-04-011-055-001/82
(Malakpur (K)) 		2604011000NRG24170820230268779 17/08/2023 Jaspal Kaur 2604011WL012683 Jaspal Kaur 00078 CNRB0002101 606 606 Processed 28/08/2023 4907918190 JASPAL KAUR CANARA BANK(508532)
SubTotal 1212 1212
17 KHANNA PB-04-011-042-001/1
(Khatra) 		2604011000NRG24170820230269381 17/08/2023 Amrik Singh 2604011WL012708 Amrik Singh 00078 CNRB0002128 606 606 Processed 28/08/2023 4907918203 AMRIK SINGH ICICI BANK LTD(508534)
18 KHANNA PB-04-011-042-001/136
(Khatra) 		2604011000NRG24170820230269395 17/08/2023 Kamaljit Kaur 2604011WL012708 Kamaljit Kaur 00078 CNRB0002128 606 606 Processed 28/08/2023 4907918212 KAMALJEET KAUR ICICI BANK LTD(508534)
19 KHANNA PB-04-011-042-001/65
(Khatra) 		2604011000NRG24170820230269410 17/08/2023 Paramjit Kaur 2604011WL012708 Paramjit Kaur 00078 CNRB0002128 606 606 Processed 28/08/2023 4907918160 PARAMJEET KAUR ICICI BANK LTD(508534)
20 KHANNA PB-04-011-042-001/66
(Khatra) 		2604011000NRG24170820230269411 17/08/2023 Malkit Kaur 2604011WL012708 Malkit Kaur 00078 CNRB0002128 606 606 Processed 28/08/2023 4907918180 MALKIT KAUR CANARA BANK(508532)
21 KHANNA PB-04-011-042-001/79
(Khatra) 		2604011000NRG24170820230269417 17/08/2023 Baljinder Kaur 2604011WL012708 Baljinder Kaur 00078 CNRB0002128 606 606 Processed 28/08/2023 4907918209 BALJINDER KAUR CANARA BANK(508532)
SubTotal 3030 3030
22 KHANNA PB-04-011-042-001/1
(Khatra) 		2604011000NRG24170820230269382 17/08/2023 Harbans Kaur 2604011WL012708 Harbans Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4907918134 HARBANS KAUR IDBI BANK(607095)
23 KHANNA PB-04-011-042-001/22
(Khatra) 		2604011000NRG24170820230269402 17/08/2023 Paramjit Kaur 2604011WL012708 Paramjit Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4907918135 PARAMJIT KAUR WO S MAJOR SINGH PUNJAB NATIONAL BANK(508568)
24 KHANNA PB-04-011-042-001/7
(Khatra) 		2604011000NRG24170820230269414 17/08/2023 Harpal Kaur 2604011WL012708 Harpal Kaur 00165 IBKL0000416 606 606 Processed 28/08/2023 4907918148 HARPAL KAUR IDBI BANK(607095)
SubTotal 1818 1818
25 KHANNA PB-04-011-042-001/105
(Khatra) 		2604011000NRG24170820230269384 17/08/2023 Balveer Kaur 2604011WL012708 Balveer Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918152 BALVEER KAUR ICICI BANK LTD(508534)
26 KHANNA PB-04-011-042-001/2
(Khatra) 		2604011000NRG24170820230269401 17/08/2023 Paramjit Kaur 2604011WL012708 Paramjit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918124 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
27 KHANNA PB-04-011-042-001/32
(Khatra) 		2604011000NRG24170820230269403 17/08/2023 Nirmal Singh 2604011WL012708 Nirmal Singh 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918125 NIRMAL SINGH ICICI BANK LTD(508534)
28 KHANNA PB-04-011-042-001/50
(Khatra) 		2604011000NRG24170820230269406 17/08/2023 Malkit Kaur 2604011WL012708 Malkit Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918145 MALKEET KAUR WO S TARSEM SINGH PUNJAB NATIONAL BANK(508568)
29 KHANNA PB-04-011-042-001/62
(Khatra) 		2604011000NRG24170820230269409 17/08/2023 Karnail Kaur 2604011WL012708 Karnail Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918126 KARNAIL KAUR ICICI BANK LTD(508534)
30 KHANNA PB-04-011-059-001/104
(Mohanpur) 		2604011000NRG24170820230269423 17/08/2023 Soma 2604011WL012709 Soma 00177 IOBA0000629 303 303 Processed 28/08/2023 4907918127 SOMA ICICI BANK LTD(508534)
31 KHANNA PB-04-011-059-001/105
(Mohanpur) 		2604011000NRG24170820230269424 17/08/2023 Shinder Kaur 2604011WL012709 Shinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918128 SINDER KAUR ICICI BANK LTD(508534)
32 KHANNA PB-04-011-059-001/106
(Mohanpur) 		2604011000NRG24170820230269425 17/08/2023 Harbans Kaur 2604011WL012709 Harbans Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918129 HARBANS KAUR ICICI BANK LTD(508534)
33 KHANNA PB-04-011-059-001/112
(Mohanpur) 		2604011000NRG24170820230269426 17/08/2023 Charno 2604011WL012709 Charno 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918130 CHARNO INDIAN OVERSEAS BANK(508541)
34 KHANNA PB-04-011-059-001/114
(Mohanpur) 		2604011000NRG24170820230269428 17/08/2023 soni rani 2604011WL012709 soni rani 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918151 SONA RANI INDIAN OVERSEAS BANK(508541)
35 KHANNA PB-04-011-059-001/124
(Mohanpur) 		2604011000NRG24170820230269429 17/08/2023 parminder kaur 2604011WL012709 parminder kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918150 PARMINDER KAUR CANARA BANK(508532)
36 KHANNA PB-04-011-059-001/126
(Mohanpur) 		2604011000NRG24170820230269430 17/08/2023 Kamaljeet Kaur 2604011WL012709 Kamaljeet Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918137 KAMALJEET KAUR CANARA BANK(508532)
37 KHANNA PB-04-011-059-001/128
(Mohanpur) 		2604011000NRG24170820230269431 17/08/2023 PARAMJIT KAUR 2604011WL012709 PARAMJIT KAUR 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918181 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
38 KHANNA PB-04-011-059-001/136
(Mohanpur) 		2604011000NRG24170820230269432 17/08/2023 GIAN KAUR 2604011WL012709 GIAN KAUR 00177 IOBA0000629 606 606 Rejected 28/08/2023 4907918146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KHANNA PB-04-011-059-001/142
(Mohanpur) 		2604011000NRG24170820230269433 17/08/2023 Kashmir Kaur 2604011WL012709 Kashmir Kaur 00177 IOBA0000629 303 303 Processed 28/08/2023 4907918144 KASHMIR KAUR INDIAN OVERSEAS BANK(508541)
40 KHANNA PB-04-011-059-001/152
(Mohanpur) 		2604011000NRG24170820230269435 17/08/2023 Gurmeet Kaur 2604011WL012709 Gurmeet Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918142 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
41 KHANNA PB-04-011-059-001/157
(Mohanpur) 		2604011000NRG24170820230269436 17/08/2023 HARPREET KAUR 2604011WL012709 HARPREET KAUR 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918206 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
42 KHANNA PB-04-011-059-001/159
(Mohanpur) 		2604011000NRG24170820230269437 17/08/2023 BALBIR KAUR 2604011WL012709 BALBIR KAUR 00177 IOBA0000629 303 303 Processed 28/08/2023 4907918153 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
43 KHANNA PB-04-011-059-001/166
(Mohanpur) 		2604011000NRG24170820230269439 17/08/2023 sarabjit kaur 2604011WL012709 sarabjit kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918149 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
44 KHANNA PB-04-011-059-001/18
(Mohanpur) 		2604011000NRG24170820230269440 17/08/2023 Harpal Kaur 2604011WL012709 Harpal Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918173 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
45 KHANNA PB-04-011-059-001/29
(Mohanpur) 		2604011000NRG24170820230269441 17/08/2023 Gurinder Kaur 2604011WL012709 Gurinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918174 GURINDER KAUR INDIAN OVERSEAS BANK(508541)
46 KHANNA PB-04-011-059-001/31
(Mohanpur) 		2604011000NRG24170820230269442 17/08/2023 Jasminder Kaur 2604011WL012709 Jasminder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918131 JASMINDER KAUR INDIAN OVERSEAS BANK(508541)
47 KHANNA PB-04-011-059-001/43
(Mohanpur) 		2604011000NRG24170820230269444 17/08/2023 Karmjeet Kaur 2604011WL012709 Karmjeet Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918132 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
48 KHANNA PB-04-011-059-001/62
(Mohanpur) 		2604011000NRG24170820230269447 17/08/2023 Sukhwinder Kaur 2604011WL012709 Sukhwinder Kaur 00177 IOBA0000629 606 606 Processed 28/08/2023 4907918133 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 13635 13635
49 KHANNA PB-04-011-041-001/231
(Kauri) 		2604011000NRG24170820230269309 17/08/2023 manjit kaur 2604011WL012703 manjit kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918108 MANJIT KAUR PUNJAB & SIND BANK(607087)
50 KHANNA PB-04-011-042-001/114
(Khatra) 		2604011000NRG24170820230269387 17/08/2023 Baljit Kaur 2604011WL012708 Baljit Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918083 BALJIT KAUR PUNJAB & SIND BANK(607087)
51 KHANNA PB-04-011-042-001/141
(Khatra) 		2604011000NRG24170820230269397 17/08/2023 Harbans Kaur 2604011WL012708 Harbans Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4907918107 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
52 KHANNA PB-04-011-055-001/20
(Malakpur (K)) 		2604011000NRG24170820230268756 17/08/2023 Amandeep Kaur 2604011WL012683 Amandeep Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918113 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
53 KHANNA PB-04-011-055-001/28
(Malakpur (K)) 		2604011000NRG24170820230268758 17/08/2023 Balvir Singh 2604011WL012683 Balvir Singh 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918092 BALBIR SINGH PUNJAB & SIND BANK(607087)
54 KHANNA PB-04-011-055-001/29
(Malakpur (K)) 		2604011000NRG24170820230268759 17/08/2023 Bhinder Kaur 2604011WL012683 Bhinder Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918086 BHINDER KAUR PUNJAB & SIND BANK(607087)
55 KHANNA PB-04-011-055-001/31
(Malakpur (K)) 		2604011000NRG24170820230268760 17/08/2023 Amarjeet Kaur 2604011WL012683 Amarjeet Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4907918087 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANNA PB-04-011-055-001/33
(Malakpur (K)) 		2604011000NRG24170820230268761 17/08/2023 Gurmeet Kaur 2604011WL012683 Gurmeet Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918085 GURMIT KAUR PUNJAB & SIND BANK(607087)
57 KHANNA PB-04-011-055-001/34
(Malakpur (K)) 		2604011000NRG24170820230268762 17/08/2023 Manjit Kaur 2604011WL012683 Manjit Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918090 MANJIT KAUR PUNJAB & SIND BANK(607087)
58 KHANNA PB-04-011-055-001/35
(Malakpur (K)) 		2604011000NRG24170820230268763 17/08/2023 Harpreet Kaur 2604011WL012683 Harpreet Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4907918088 HARPREET KAUR W/O MANJINDER SINGH UCO BANK(607066)
59 KHANNA PB-04-011-055-001/4
(Malakpur (K)) 		2604011000NRG24170820230268764 17/08/2023 Jaswinder Kaur 2604011WL012683 Jaswinder Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4907918095 JASWINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
60 KHANNA PB-04-011-055-001/41
(Malakpur (K)) 		2604011000NRG24170820230268765 17/08/2023 Jaspal Kaur 2604011WL012683 Jaspal Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4907918091 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANNA PB-04-011-055-001/44
(Malakpur (K)) 		2604011000NRG24170820230268766 17/08/2023 Jasvir Kaur 2604011WL012683 Jasvir Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4907918089 JASVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
62 KHANNA PB-04-011-055-001/45
(Malakpur (K)) 		2604011000NRG24170820230268767 17/08/2023 Baljit Kaur 2604011WL012683 Baljit Kaur 00349 PSIB0000003 303 303 Processed 29/08/2023 4907918084 BALJIT KAUR PUNJAB & SIND BANK(607087)
63 KHANNA PB-04-011-055-001/60
(Malakpur (K)) 		2604011000NRG24170820230268769 17/08/2023 Parminder Kaur 2604011WL012683 Parminder Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918093 PARVINDER KAUR PUNJAB & SIND BANK(607087)
64 KHANNA PB-04-011-055-001/61
(Malakpur (K)) 		2604011000NRG24170820230268770 17/08/2023 Kuldeep Kaur 2604011WL012683 Kuldeep Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918102 KULDIP KAUR PUNJAB & SIND BANK(607087)
65 KHANNA PB-04-011-055-001/69
(Malakpur (K)) 		2604011000NRG24170820230268772 17/08/2023 Jaspreet Kaur 2604011WL012683 Jaspreet Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4907918094 JASPREET KAUR W/O AMANDEEP SINGH UCO BANK(607066)
66 KHANNA PB-04-011-055-001/71
(Malakpur (K)) 		2604011000NRG24170820230268773 17/08/2023 Jaspal Kaur 2604011WL012683 Jaspal Kaur 00349 PSIB0000003 606 606 Processed 28/08/2023 4907918098 JASPAL KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
67 KHANNA PB-04-011-055-001/73
(Malakpur (K)) 		2604011000NRG24170820230268774 17/08/2023 Kulwant Kaur 2604011WL012683 Kulwant Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918099 KULWANT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
68 KHANNA PB-04-011-055-001/74
(Malakpur (K)) 		2604011000NRG24170820230268775 17/08/2023 Kuldeep Kaur 2604011WL012683 Kuldeep Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918114 KULDEEP KAUR PUNJAB & SIND BANK(607087)
69 KHANNA PB-04-011-055-001/75
(Malakpur (K)) 		2604011000NRG24170820230268776 17/08/2023 Major Singh 2604011WL012683 Major Singh 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918096 MAJOR SINGH PUNJAB & SIND BANK(607087)
70 KHANNA PB-04-011-055-001/76
(Malakpur (K)) 		2604011000NRG24170820230268777 17/08/2023 Raj Kaur 2604011WL012683 Raj Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918097 RAJ KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
71 KHANNA PB-04-011-055-001/77
(Malakpur (K)) 		2604011000NRG24170820230268778 17/08/2023 Seema 2604011WL012683 Seema 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918100 SEEMA RANI PUNJAB & SIND BANK(607087)
72 KHANNA PB-04-011-055-001/83
(Malakpur (K)) 		2604011000NRG24170820230268780 17/08/2023 Manpreet Kaur 2604011WL012683 Manpreet Kaur 00349 PSIB0000003 606 606 Processed 29/08/2023 4907918104 MANPREET KAUR W/O VISKI SINGH PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
73 KHANNA PB-04-011-043-001/1
(Khurd) 		2604011000NRG24170820230269373 17/08/2023 Paramjit Kaur 2604011WL012707 Paramjit Kaur 00349 PSIB0000158 606 606 Processed 29/08/2023 4907918116 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
74 KHANNA PB-04-011-055-001/6
(Malakpur (K)) 		2604011000NRG24170820230268768 17/08/2023 pritam singh 2604011WL012683 pritam singh 00349 PSIB0021045 303 303 Processed 28/08/2023 4907918211 PRITAM SINGH CANARA BANK(508532)
SubTotal 303 303
75 KHANNA PB-04-011-037-001/142
(Jatana) 		2604011000NRG24170820230268698 17/08/2023 satwinder kaur 2604011WL012681 satwinder kaur 00349 PSIB0021049 606 606 Processed 29/08/2023 4907918243 SATWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
76 KHANNA PB-04-011-043-001/10
(Khurd) 		2604011000NRG24170820230269374 17/08/2023 Jasvir Kaur 2604011WL012707 Jasvir Kaur 00354 PUNB0007410 606 606 Rejected 28/08/2023 4907918115 Unclaimed/DEAF accounts
77 KHANNA PB-04-011-043-001/17
(Khurd) 		2604011000NRG24170820230269375 17/08/2023 JASVEER KAUR 2604011WL012707 JASVEER KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918139 JASVEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
78 KHANNA PB-04-011-043-001/6
(Khurd) 		2604011000NRG24170820230269378 17/08/2023 Jit Kaur 2604011WL012707 Jit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918136 JIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
79 KHANNA PB-04-011-064-001/102
(Rahno Kalan) 		2604011000NRG24170820230269450 17/08/2023 Amandeep Kaur 2604011WL012710 Amandeep Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918138 AMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 KHANNA PB-04-011-064-001/134
(Rahno Kalan) 		2604011000NRG24170820230269457 17/08/2023 Taro 2604011WL012710 Taro 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918106 TARO WO GURDAS SINGH UNION BANK OF INDIA(508500)
81 KHANNA PB-04-011-064-001/161
(Rahno Kalan) 		2604011000NRG24170820230269463 17/08/2023 paramjit kaur 2604011WL012710 paramjit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918111 PARAMJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
82 KHANNA PB-04-011-064-001/165
(Rahno Kalan) 		2604011000NRG24170820230269464 17/08/2023 joginder singh 2604011WL012710 joginder singh 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918105 JOGINDER SINGH ICICI BANK LTD(508534)
83 KHANNA PB-04-011-064-001/21
(Rahno Kalan) 		2604011000NRG24170820230269470 17/08/2023 Sarabjit Kaur 2604011WL012710 Sarabjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918140 SARABJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
84 KHANNA PB-04-011-064-001/24
(Rahno Kalan) 		2604011000NRG24170820230269471 17/08/2023 Paramjit Kaur 2604011WL012710 Paramjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918155 PARAMJIT KUAR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
85 KHANNA PB-04-011-064-001/37
(Rahno Kalan) 		2604011000NRG24170820230269474 17/08/2023 Shinder Kaur 2604011WL012710 Shinder Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918103 SHINDER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
86 KHANNA PB-04-011-064-001/59
(Rahno Kalan) 		2604011000NRG24170820230269476 17/08/2023 Jemero 2604011WL012710 Jemero 00354 PUNB0007410 303 303 Processed 28/08/2023 4907918117 JAMERO WO RAMESH PUNJAB NATIONAL BANK(508568)
87 KHANNA PB-04-011-064-001/61
(Rahno Kalan) 		2604011000NRG24170820230269477 17/08/2023 Kuki 2604011WL012710 Kuki 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918118 KUKI WO LACHHU PUNJAB NATIONAL BANK(508568)
88 KHANNA PB-04-011-064-001/66
(Rahno Kalan) 		2604011000NRG24170820230269478 17/08/2023 Barsato 2604011WL012710 Barsato 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918109 BARSATO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
89 KHANNA PB-04-011-064-001/69
(Rahno Kalan) 		2604011000NRG24170820230269479 17/08/2023 Sadhu Singh 2604011WL012710 Sadhu Singh 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918112 SADHU SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
90 KHANNA PB-04-011-067-001/10
(Rajewal) 		2604011000NRG24170820230269051 17/08/2023 SWARANJIT KAUR 2604011WL012695 SWARANJIT KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918119 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
91 KHANNA PB-04-011-067-001/12
(Rajewal) 		2604011000NRG24170820230269053 17/08/2023 BALJIT KAUR 2604011WL012695 BALJIT KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918120 BALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
92 KHANNA PB-04-011-067-001/130
(Rajewal) 		2604011000NRG24170820230269055 17/08/2023 baljit kaur 2604011WL012695 baljit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918141 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
93 KHANNA PB-04-011-067-001/3
(Rajewal) 		2604011000NRG24170820230269064 17/08/2023 vidya 2604011WL012695 vidya 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918158 VIDYA WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
94 KHANNA PB-04-011-067-001/30
(Rajewal) 		2604011000NRG24170820230269065 17/08/2023 JASWINDER KAUR 2604011WL012695 JASWINDER KAUR 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918121 JASWINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
95 KHANNA PB-04-011-067-001/57
(Rajewal) 		2604011000NRG24170820230269066 17/08/2023 karamjit kaur 2604011WL012695 karamjit kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918122 KARAMJIT KAUR WO PARDHAN SINGH PUNJAB NATIONAL BANK(508568)
96 KHANNA PB-04-011-067-001/58
(Rajewal) 		2604011000NRG24170820230269067 17/08/2023 Manjit Kaur 2604011WL012695 Manjit Kaur 00354 PUNB0007410 606 606 Processed 28/08/2023 4907918123 MANJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
97 KHANNA PB-04-011-037-001/140
(Jatana) 		2604011000NRG24170820230268696 17/08/2023 mandeep kaur 2604011WL012681 mandeep kaur 00354 PUNB0014300 606 606 Processed 28/08/2023 4907918156 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
98 KHANNA PB-04-011-037-001/144
(Jatana) 		2604011000NRG24170820230268700 17/08/2023 dalip kaur 2604011WL012681 dalip kaur 00354 PUNB0014300 606 606 Processed 28/08/2023 4907918159 DALIP KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
99 KHANNA PB-04-011-037-001/77
(Jatana) 		2604011000NRG24170820230268707 17/08/2023 tej kaur 2604011WL012681 tej kaur 00354 PUNB0014300 606 606 Processed 28/08/2023 4907918157 TEJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
100 KHANNA PB-04-011-042-001/122
(Khatra) 		2604011000NRG24170820230269391 17/08/2023 Jaspal Kaur 2604011WL012708 Jaspal Kaur 00354 PUNB0026500 606 606 Processed 28/08/2023 4907918143 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
101 KHANNA PB-04-011-042-001/144
(Khatra) 		2604011000NRG24170820230269398 17/08/2023 Sarbjit Kaur 2604011WL012708 Sarbjit Kaur 00354 PUNB0026500 606 606 Processed 28/08/2023 4907918147 SARBJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
102 KHANNA PB-04-011-009-001/153
(Bija) 		2604011000NRG24170820230269365 17/08/2023 raj biwi 2604011WL012706 raj biwi 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918218 RAJ BIWI WO MAJID MOHAMMAD UNION BANK OF INDIA(508500)
103 KHANNA PB-04-011-009-001/182
(Bija) 		2604011000NRG24170820230269368 17/08/2023 harnek singh 2604011WL012706 harnek singh 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918208 HARNEK SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
104 KHANNA PB-04-011-050-001/111
(Madiala Kalan) 		2604011000NRG24170820230268788 17/08/2023 Manjit Kaur 2604011WL012684 Manjit Kaur 00354 PUNB0127500 303 303 Processed 28/08/2023 4907918230 MANJIT KAUR WO KARM SINGH PUNJAB NATIONAL BANK(508568)
105 KHANNA PB-04-011-058-001/100
(Mehndipur) 		2604011000NRG24170820230268712 17/08/2023 Kawaljeet Kaur 2604011WL012682 Kawaljeet Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918191 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
106 KHANNA PB-04-011-058-001/102
(Mehndipur) 		2604011000NRG24170820230268713 17/08/2023 Gurmeet Kaur 2604011WL012682 Gurmeet Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918195 GURMEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
107 KHANNA PB-04-011-058-001/103
(Mehndipur) 		2604011000NRG24170820230268714 17/08/2023 Surinder Kaur 2604011WL012682 Surinder Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918199 SINDER KAUR ICICI BANK LTD(508534)
108 KHANNA PB-04-011-058-001/105
(Mehndipur) 		2604011000NRG24170820230268715 17/08/2023 Kulwinder Kaur 2604011WL012682 Kulwinder Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918229 KULWINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
109 KHANNA PB-04-011-058-001/107
(Mehndipur) 		2604011000NRG24170820230268716 17/08/2023 Sukhwinder Kaur 2604011WL012682 Sukhwinder Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918194 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
110 KHANNA PB-04-011-058-001/115
(Mehndipur) 		2604011000NRG24170820230268717 17/08/2023 Netar kaur 2604011WL012682 Netar kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918202 NETAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
111 KHANNA PB-04-011-058-001/116
(Mehndipur) 		2604011000NRG24170820230268718 17/08/2023 Manjit kaur 2604011WL012682 Manjit kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918215 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
112 KHANNA PB-04-011-058-001/12
(Mehndipur) 		2604011000NRG24170820230268719 17/08/2023 Gurmail Kaur 2604011WL012682 Gurmail Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918182 GURMEL KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
113 KHANNA PB-04-011-058-001/121
(Mehndipur) 		2604011000NRG24170820230268720 17/08/2023 Kirandeep Kaur 2604011WL012682 Kirandeep Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918188 KIRANDEEP KAUR ICICI BANK LTD(508534)
114 KHANNA PB-04-011-058-001/125
(Mehndipur) 		2604011000NRG24170820230268721 17/08/2023 Harjinder Kaur 2604011WL012682 Harjinder Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918238 HARJINDER KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
115 KHANNA PB-04-011-058-001/128
(Mehndipur) 		2604011000NRG24170820230268723 17/08/2023 Paramjit Kaur 2604011WL012682 Paramjit Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918246 PARAMJIT KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
116 KHANNA PB-04-011-058-001/136
(Mehndipur) 		2604011000NRG24170820230268724 17/08/2023 Shinder Kaur 2604011WL012682 Shinder Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918237 SHINDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
117 KHANNA PB-04-011-058-001/138
(Mehndipur) 		2604011000NRG24170820230268726 17/08/2023 Jaspreet Kaur 2604011WL012682 Jaspreet Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918240 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
118 KHANNA PB-04-011-058-001/139
(Mehndipur) 		2604011000NRG24170820230268727 17/08/2023 Premo 2604011WL012682 Premo 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918213 PREMO W-O BISHNA PUNJAB NATIONAL BANK(508568)
119 KHANNA PB-04-011-058-001/142
(Mehndipur) 		2604011000NRG24170820230268729 17/08/2023 Nirmal Kaur 2604011WL012682 Nirmal Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918228 NIRMAL KAUR WO SUKHDARSHAN SINGH UNION BANK OF INDIA(508500)
120 KHANNA PB-04-011-058-001/145
(Mehndipur) 		2604011000NRG24170820230268730 17/08/2023 jaggo 2604011WL012682 jaggo 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918236 JAGGO W/O SATPAL PUNJAB NATIONAL BANK(508568)
121 KHANNA PB-04-011-058-001/150
(Mehndipur) 		2604011000NRG24170820230268731 17/08/2023 rekha 2604011WL012682 rekha 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918241 REKHA WO SONU UNION BANK OF INDIA(508500)
122 KHANNA PB-04-011-058-001/153
(Mehndipur) 		2604011000NRG24170820230268732 17/08/2023 amarjit kaur 2604011WL012682 amarjit kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918244 Mrs. AMARJIT KAUR . CENTRAL BANK OF INDIA(607115)
123 KHANNA PB-04-011-058-001/156
(Mehndipur) 		2604011000NRG24170820230268734 17/08/2023 amrik singh 2604011WL012682 amrik singh 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918234 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
124 KHANNA PB-04-011-058-001/159
(Mehndipur) 		2604011000NRG24170820230268735 17/08/2023 manjit kaur 2604011WL012682 manjit kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918235 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
125 KHANNA PB-04-011-058-001/160
(Mehndipur) 		2604011000NRG24170820230268736 17/08/2023 teja singh 2604011WL012682 teja singh 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918226 TEJA SINGH ICICI BANK LTD(508534)
126 KHANNA PB-04-011-058-001/23
(Mehndipur) 		2604011000NRG24170820230268737 17/08/2023 Baljeet Kaur 2604011WL012682 Baljeet Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918227 BALJEET KAUR WO SITAL SINGH UNION BANK OF INDIA(508500)
127 KHANNA PB-04-011-058-001/24
(Mehndipur) 		2604011000NRG24170820230268738 17/08/2023 jaswant kaur 2604011WL012682 jaswant kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918225 JASWANT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
128 KHANNA PB-04-011-058-001/33
(Mehndipur) 		2604011000NRG24170820230268739 17/08/2023 Sarni 2604011WL012682 Sarni 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918239 SARNI W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
129 KHANNA PB-04-011-058-001/45
(Mehndipur) 		2604011000NRG24170820230268740 17/08/2023 Charanjeet Kaur 2604011WL012682 Charanjeet Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918161 CHARANJIT KAUR WO DALBAG SINGH UNION BANK OF INDIA(508500)
130 KHANNA PB-04-011-058-001/69
(Mehndipur) 		2604011000NRG24170820230268741 17/08/2023 GURPREET KAUR 2604011WL012682 GURPREET KAUR 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918162 GURPREET KAUR W/O PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
131 KHANNA PB-04-011-058-001/72
(Mehndipur) 		2604011000NRG24170820230268742 17/08/2023 RAJ PAL 2604011WL012682 RAJ PAL 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918163 RAJPAL RAJPAL ICICI BANK LTD(508534)
132 KHANNA PB-04-011-058-001/73
(Mehndipur) 		2604011000NRG24170820230268743 17/08/2023 RANI 2604011WL012682 RANI 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918200 RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
133 KHANNA PB-04-011-058-001/74
(Mehndipur) 		2604011000NRG24170820230268744 17/08/2023 Kamla Devi 2604011WL012682 Kamla Devi 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918214 KAMLA DEVI W/O NETAR BAHADAR PUNJAB NATIONAL BANK(508568)
134 KHANNA PB-04-011-058-001/77
(Mehndipur) 		2604011000NRG24170820230268745 17/08/2023 Kulwant kaur 2604011WL012682 Kulwant kaur 00354 PUNB0127500 303 303 Rejected 28/08/2023 4907918164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KHANNA PB-04-011-058-001/79
(Mehndipur) 		2604011000NRG24170820230268746 17/08/2023 Harbans kaur 2604011WL012682 Harbans kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918165 HARBANS KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
136 KHANNA PB-04-011-058-001/81
(Mehndipur) 		2604011000NRG24170820230268747 17/08/2023 Kulwinder kaur 2604011WL012682 Kulwinder kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918166 KULWINDER KAUR ICICI BANK LTD(508534)
137 KHANNA PB-04-011-058-001/82
(Mehndipur) 		2604011000NRG24170820230268748 17/08/2023 swarn kaur 2604011WL012682 swarn kaur 00354 PUNB0127500 606 606 Rejected 28/08/2023 4907918167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KHANNA PB-04-011-058-001/83
(Mehndipur) 		2604011000NRG24170820230268749 17/08/2023 Dalip kaur 2604011WL012682 Dalip kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918168 DALIP KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
139 KHANNA PB-04-011-058-001/84
(Mehndipur) 		2604011000NRG24170820230268750 17/08/2023 Paramjit Kaur 2604011WL012682 Paramjit Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918169 PARAMJIT KAUR ICICI BANK LTD(508534)
140 KHANNA PB-04-011-058-001/85
(Mehndipur) 		2604011000NRG24170820230268751 17/08/2023 Gurmit kaur 2604011WL012682 Gurmit kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918170 GURMIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
141 KHANNA PB-04-011-058-001/86
(Mehndipur) 		2604011000NRG24170820230268752 17/08/2023 Charanjit kaur 2604011WL012682 Charanjit kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918171 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
142 KHANNA PB-04-011-058-001/87
(Mehndipur) 		2604011000NRG24170820230268753 17/08/2023 Jarnail kaur 2604011WL012682 Jarnail kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918172 JARNAIL KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
143 KHANNA PB-04-011-058-001/94
(Mehndipur) 		2604011000NRG24170820230268754 17/08/2023 Manjit Kaur 2604011WL012682 Manjit Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918192 MANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
144 KHANNA PB-04-011-058-001/95
(Mehndipur) 		2604011000NRG24170820230268755 17/08/2023 Darshan Kaur 2604011WL012682 Darshan Kaur 00354 PUNB0127500 606 606 Processed 28/08/2023 4907918193 DARSHAN KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 25452 25452
145 KHANNA PB-04-011-067-001/225
(Rajewal) 		2604011000NRG24170820230269060 17/08/2023 inderjit kaur 2604011WL012695 inderjit kaur 00354 PUNB0167010 606 606 Processed 28/08/2023 4907918216 INDERJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
146 KHANNA PB-04-011-064-001/101
(Rahno Kalan) 		2604011000NRG24170820230269449 17/08/2023 KARAMJIT KAUR 2604011WL012710 KARAMJIT KAUR 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918184 KARAMJIT KAUR WO NAJAM SINGH UNION BANK OF INDIA(508500)
147 KHANNA PB-04-011-064-001/104
(Rahno Kalan) 		2604011000NRG24170820230269451 17/08/2023 AMARJIT KAUR 2604011WL012710 AMARJIT KAUR 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918177 AMARJIT KAUR WO RAM DAS PUNJAB NATIONAL BANK(508568)
148 KHANNA PB-04-011-064-001/106
(Rahno Kalan) 		2604011000NRG24170820230269452 17/08/2023 GURMIT KAUR 2604011WL012710 GURMIT KAUR 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918178 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
149 KHANNA PB-04-011-064-001/118
(Rahno Kalan) 		2604011000NRG24170820230269453 17/08/2023 harbans kaur 2604011WL012710 harbans kaur 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918185 HARBANS KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
150 KHANNA PB-04-011-064-001/119
(Rahno Kalan) 		2604011000NRG24170820230269454 17/08/2023 asha 2604011WL012710 asha 00354 PUNB0176710 303 303 Processed 28/08/2023 4907918198 ASHA WO JASWINDER PUNJAB NATIONAL BANK(508568)
151 KHANNA PB-04-011-064-001/129
(Rahno Kalan) 		2604011000NRG24170820230269455 17/08/2023 amarjit kaur 2604011WL012710 amarjit kaur 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918186 AMARJIT KAUR UNION BANK OF INDIA(508500)
152 KHANNA PB-04-011-064-001/132
(Rahno Kalan) 		2604011000NRG24170820230269456 17/08/2023 paramjit kaur 2604011WL012710 paramjit kaur 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918187 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
153 KHANNA PB-04-011-064-001/138
(Rahno Kalan) 		2604011000NRG24170820230269458 17/08/2023 NIRMAL KAUR 2604011WL012710 NIRMAL KAUR 00354 PUNB0176710 303 303 Processed 28/08/2023 4907918101 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANNA PB-04-011-064-001/141
(Rahno Kalan) 		2604011000NRG24170820230269459 17/08/2023 Bhinder Kaur 2604011WL012710 Bhinder Kaur 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918224 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
155 KHANNA PB-04-011-064-001/149
(Rahno Kalan) 		2604011000NRG24170820230269460 17/08/2023 Rani 2604011WL012710 Rani 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918220 RANI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
156 KHANNA PB-04-011-064-001/16
(Rahno Kalan) 		2604011000NRG24170820230269462 17/08/2023 gurcharan kaur 2604011WL012710 gurcharan kaur 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918154 GURCHARAN KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
157 KHANNA PB-04-011-064-001/173
(Rahno Kalan) 		2604011000NRG24170820230269466 17/08/2023 seenu 2604011WL012710 seenu 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918223 SEENU PUNJAB NATIONAL BANK(508568)
158 KHANNA PB-04-011-064-001/177
(Rahno Kalan) 		2604011000NRG24170820230269468 17/08/2023 reshma 2604011WL012710 reshma 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918245 RESHMA PUNJAB NATIONAL BANK(508568)
159 KHANNA PB-04-011-064-001/180
(Rahno Kalan) 		2604011000NRG24170820230269469 17/08/2023 balvir singh 2604011WL012710 balvir singh 00354 PUNB0176710 303 303 Processed 28/08/2023 4907918205 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
160 KHANNA PB-04-011-064-001/25
(Rahno Kalan) 		2604011000NRG24170820230269472 17/08/2023 gosan 2604011WL012710 gosan 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918110 GOSA ICICI BANK LTD(508534)
161 KHANNA PB-04-011-064-001/32
(Rahno Kalan) 		2604011000NRG24170820230269473 17/08/2023 Nachatar Kaur 2604011WL012710 Nachatar Kaur 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918183 NACHHATTAR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
162 KHANNA PB-04-011-064-001/81
(Rahno Kalan) 		2604011000NRG24170820230269481 17/08/2023 BALJINDER KAUR 2604011WL012710 BALJINDER KAUR 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918175 BALJINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
163 KHANNA PB-04-011-064-001/87
(Rahno Kalan) 		2604011000NRG24170820230269482 17/08/2023 GURMEET KAUR 2604011WL012710 GURMEET KAUR 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918197 GURMIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
164 KHANNA PB-04-011-064-001/96
(Rahno Kalan) 		2604011000NRG24170820230269483 17/08/2023 PARAMJIT KAUR 2604011WL012710 PARAMJIT KAUR 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918176 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
165 KHANNA PB-04-011-067-001/110
(Rajewal) 		2604011000NRG24170820230269052 17/08/2023 JASVIR KAUR 2604011WL012695 JASVIR KAUR 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918219 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
166 KHANNA PB-04-011-067-001/129
(Rajewal) 		2604011000NRG24170820230269054 17/08/2023 swaranjit kaur 2604011WL012695 swaranjit kaur 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918189 SWARNJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
167 KHANNA PB-04-011-067-001/180
(Rajewal) 		2604011000NRG24170820230269056 17/08/2023 Harpreet Kaur 2604011WL012695 Harpreet Kaur 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918196 HARPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
168 KHANNA PB-04-011-067-001/199
(Rajewal) 		2604011000NRG24170820230269057 17/08/2023 Gian Kaur 2604011WL012695 Gian Kaur 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918201 GIAN KAUR ICICI BANK LTD(508534)
169 KHANNA PB-04-011-067-001/210
(Rajewal) 		2604011000NRG24170820230269058 17/08/2023 ranjit kaur 2604011WL012695 ranjit kaur 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918231 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
170 KHANNA PB-04-011-067-001/215
(Rajewal) 		2604011000NRG24170820230269059 17/08/2023 Harwinder Kaur 2604011WL012695 Harwinder Kaur 00354 PUNB0176710 606 606 Rejected 28/08/2023 4907918204 Aadhaar Number not Mapped to Account Number
171 KHANNA PB-04-011-067-001/228
(Rajewal) 		2604011000NRG24170820230269061 17/08/2023 charanjit kaur 2604011WL012695 charanjit kaur 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918247 CHARANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
172 KHANNA PB-04-011-067-001/26
(Rajewal) 		2604011000NRG24170820230269063 17/08/2023 amarjit kaur 2604011WL012695 amarjit kaur 00354 PUNB0176710 606 606 Processed 28/08/2023 4907918179 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 15453 15453
173 KHANNA PB-04-011-037-001/135
(Jatana) 		2604011000NRG24170820230268694 17/08/2023 Navaljit Kaur 2604011WL012681 Navaljit Kaur 00354 PUNB0194410 606 606 Processed 28/08/2023 4907918221 NAVALJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
174 KHANNA PB-04-011-037-001/21
(Jatana) 		2604011000NRG24170820230268702 17/08/2023 Gurdeep Singh 2604011WL012681 Gurdeep Singh 00354 PUNB0194410 606 606 Processed 28/08/2023 4907918232 GURDEEP SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
175 KHANNA PB-04-011-042-001/102
(Khatra) 		2604011000NRG24170820230269383 17/08/2023 Paramjit Kaur 2604011WL012708 Paramjit Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4907918252 PARAMJIT KAUR ICICI BANK LTD(508534)
176 KHANNA PB-04-011-042-001/118
(Khatra) 		2604011000NRG24170820230269390 17/08/2023 Harjinder kaur 2604011WL012708 Harjinder kaur 00354 PUNB0345800 606 606 Processed 29/08/2023 4907918268 HARJINDER KAUR PUNJAB & SIND BANK(607087)
177 KHANNA PB-04-011-042-001/123
(Khatra) 		2604011000NRG24170820230269392 17/08/2023 taj mohd. 2604011WL012708 taj mohd. 00354 PUNB0345800 606 606 Processed 28/08/2023 4907918059 TAJ MOHAMMAND ICICI BANK LTD(508534)
178 KHANNA PB-04-011-042-001/133
(Khatra) 		2604011000NRG24170820230269393 17/08/2023 jasveer kaur 2604011WL012708 jasveer kaur 00354 PUNB0345800 606 606 Processed 29/08/2023 4907918058 JASVEER KAUR PUNJAB & SIND BANK(607087)
179 KHANNA PB-04-011-042-001/134
(Khatra) 		2604011000NRG24170820230269394 17/08/2023 harwinder kaur 2604011WL012708 harwinder kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4907918074 HARWINDER KAUR ICICI BANK LTD(508534)
180 KHANNA PB-04-011-042-001/138
(Khatra) 		2604011000NRG24170820230269396 17/08/2023 khijan chand 2604011WL012708 khijan chand 00354 PUNB0345800 303 303 Processed 28/08/2023 4907918078 KHIJAN CHAND PUNJAB NATIONAL BANK(508568)
181 KHANNA PB-04-011-042-001/2
(Khatra) 		2604011000NRG24170820230269400 17/08/2023 Jaswant Singh 2604011WL012708 Jaswant Singh 00354 PUNB0345800 606 606 Processed 28/08/2023 4907918253 JASWANT SINGH ICICI BANK LTD(508534)
182 KHANNA PB-04-011-042-001/39
(Khatra) 		2604011000NRG24170820230269404 17/08/2023 neelam 2604011WL012708 neelam 00354 PUNB0345800 303 303 Processed 28/08/2023 4907918274 NILAM ICICI BANK LTD(508534)
183 KHANNA PB-04-011-042-001/46
(Khatra) 		2604011000NRG24170820230269405 17/08/2023 Parmjit Kaur 2604011WL012708 Parmjit Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4907918077 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
184 KHANNA PB-04-011-042-001/67
(Khatra) 		2604011000NRG24170820230269412 17/08/2023 Gurmil Kaur 2604011WL012708 Gurmil Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4907918066 GURMAIL KAUR ICICI BANK LTD(508534)
185 KHANNA PB-04-011-042-001/68
(Khatra) 		2604011000NRG24170820230269413 17/08/2023 Laxami Kaur 2604011WL012708 Laxami Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4907918055 LACHHMI KAUR W/O W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
186 KHANNA PB-04-011-042-001/72
(Khatra) 		2604011000NRG24170820230269416 17/08/2023 Harjit Kaur 2604011WL012708 Harjit Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4907918068 HARJIT KAUR ICICI BANK LTD(508534)
187 KHANNA PB-04-011-042-001/86
(Khatra) 		2604011000NRG24170820230269420 17/08/2023 Balbir Kaur 2604011WL012708 Balbir Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4907918065 BALBIR KAUR W/ODALWARA SINGH PUNJAB NATIONAL BANK(508568)
188 KHANNA PB-04-011-042-001/89
(Khatra) 		2604011000NRG24170820230269421 17/08/2023 Kamaljit Kaur 2604011WL012708 Kamaljit Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4907918067 KAMALJIT KAUR ICICI BANK LTD(508534)
189 KHANNA PB-04-011-042-001/9
(Khatra) 		2604011000NRG24170820230269422 17/08/2023 kirandeep kaur 2604011WL012708 kirandeep kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4907918060 KIRANDEEP KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
190 KHANNA PB-04-011-067-001/77
(Rajewal) 		2604011000NRG24170820230269069 17/08/2023 Ranjit Kaur 2604011WL012695 Ranjit Kaur 00354 PUNB0345800 606 606 Processed 28/08/2023 4907918262 RANJIT KAUR WO MAKHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
191 KHANNA PB-04-011-050-001/105
(Madiala Kalan) 		2604011000NRG24170820230268785 17/08/2023 Gurmit Kaur 2604011WL012684 Gurmit Kaur 00354 PUNB0486300 303 303 Processed 28/08/2023 4907918277 GURMIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
192 KHANNA PB-04-011-050-001/107
(Madiala Kalan) 		2604011000NRG24170820230268786 17/08/2023 Harpal Kaur 2604011WL012684 Harpal Kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918276 HARPAL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
193 KHANNA PB-04-011-050-001/110
(Madiala Kalan) 		2604011000NRG24170820230268787 17/08/2023 Ajmer Kaur 2604011WL012684 Ajmer Kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918280 AJMER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
194 KHANNA PB-04-011-050-001/115
(Madiala Kalan) 		2604011000NRG24170820230268789 17/08/2023 Raj Kaur 2604011WL012684 Raj Kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918279 RAJ KAUR PUNJAB NATIONAL BANK(508568)
195 KHANNA PB-04-011-050-001/118
(Madiala Kalan) 		2604011000NRG24170820230268790 17/08/2023 Gurjant Singh 2604011WL012684 Gurjant Singh 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918282 GURJANT SINGH SO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
196 KHANNA PB-04-011-050-001/132
(Madiala Kalan) 		2604011000NRG24170820230268792 17/08/2023 parkash kaur 2604011WL012684 parkash kaur 00354 PUNB0486300 303 303 Processed 28/08/2023 4907918069 PRAKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
197 KHANNA PB-04-011-050-001/134
(Madiala Kalan) 		2604011000NRG24170820230268793 17/08/2023 Mandhir Kaur 2604011WL012684 Mandhir Kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918070 MANDHIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
198 KHANNA PB-04-011-050-001/141
(Madiala Kalan) 		2604011000NRG24170820230268794 17/08/2023 jasvir kaur 2604011WL012684 jasvir kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918079 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
199 KHANNA PB-04-011-050-001/144
(Madiala Kalan) 		2604011000NRG24170820230268795 17/08/2023 harjit kaur 2604011WL012684 harjit kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918081 HARJIT KAUR W/O SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
200 KHANNA PB-04-011-050-001/45
(Madiala Kalan) 		2604011000NRG24170820230268798 17/08/2023 gurmel singh 2604011WL012684 gurmel singh 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918281 GURMEL SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
201 KHANNA PB-04-011-050-001/49
(Madiala Kalan) 		2604011000NRG24170820230268799 17/08/2023 BALJIT KAUR 2604011WL012684 BALJIT KAUR 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918257 BALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
202 KHANNA PB-04-011-050-001/52
(Madiala Kalan) 		2604011000NRG24170820230268800 17/08/2023 KULWANT KAUR 2604011WL012684 KULWANT KAUR 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918263 KULWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
203 KHANNA PB-04-011-050-001/53
(Madiala Kalan) 		2604011000NRG24170820230268801 17/08/2023 RAM SINGH 2604011WL012684 RAM SINGH 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918264 RAM SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
204 KHANNA PB-04-011-050-001/62
(Madiala Kalan) 		2604011000NRG24170820230268802 17/08/2023 Raj Singh 2604011WL012684 Raj Singh 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918267 HARJEET KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
205 KHANNA PB-04-011-050-001/64
(Madiala Kalan) 		2604011000NRG24170820230268803 17/08/2023 KULWINDER KAUR 2604011WL012684 KULWINDER KAUR 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918256 KULWINDER KAUR UNION BANK OF INDIA(508500)
206 KHANNA PB-04-011-050-001/68
(Madiala Kalan) 		2604011000NRG24170820230268804 17/08/2023 KAMALJIT KAUR 2604011WL012684 KAMALJIT KAUR 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918259 KAMALJIT KAUR WO BUD SINGH UNION BANK OF INDIA(508500)
207 KHANNA PB-04-011-050-001/71
(Madiala Kalan) 		2604011000NRG24170820230268805 17/08/2023 AMARJIT KAUR 2604011WL012684 AMARJIT KAUR 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918258 AMARJIT KAUR ICICI BANK LTD(508534)
208 KHANNA PB-04-011-050-001/83
(Madiala Kalan) 		2604011000NRG24170820230268806 17/08/2023 Babli kaur 2604011WL012684 Babli kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918271 BABLI KAUR UNION BANK OF INDIA(508500)
209 KHANNA PB-04-011-050-001/87
(Madiala Kalan) 		2604011000NRG24170820230268807 17/08/2023 Avtar kaur 2604011WL012684 Avtar kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918272 AVTAR KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
210 KHANNA PB-04-011-050-001/88
(Madiala Kalan) 		2604011000NRG24170820230268808 17/08/2023 Harwinder kaur 2604011WL012684 Harwinder kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918270 HARWINDER KAUR UNION BANK OF INDIA(508500)
211 KHANNA PB-04-011-050-001/96
(Madiala Kalan) 		2604011000NRG24170820230268810 17/08/2023 Jarnail kaur 2604011WL012684 Jarnail kaur 00354 PUNB0486300 606 606 Processed 28/08/2023 4907918273 JARNAIL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
212 KHANNA PB-04-011-042-001/115
(Khatra) 		2604011000NRG24170820230269388 17/08/2023 balvir kaur 2604011WL012708 balvir kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4907918061 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
213 KHANNA PB-04-011-042-001/61
(Khatra) 		2604011000NRG24170820230269408 17/08/2023 Parkash Kaur 2604011WL012708 Parkash Kaur 00415 SBIN0001466 606 606 Processed 28/08/2023 4907918207 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
214 KHANNA PB-04-011-042-001/110
(Khatra) 		2604011000NRG24170820230269386 17/08/2023 paramjit kaur 2604011WL012708 paramjit kaur 00415 SBIN0031896 606 606 Processed 28/08/2023 4907918266 PARAMJIT KAUR ICICI BANK LTD(508534)
215 KHANNA PB-04-011-042-001/117
(Khatra) 		2604011000NRG24170820230269389 17/08/2023 Kiranjit kaur 2604011WL012708 Kiranjit kaur 00415 SBIN0031896 303 303 Processed 28/08/2023 4907918269 MR KIRAN JIT KAUR STATE BANK OF INDIA(508548)
216 KHANNA PB-04-011-042-001/56
(Khatra) 		2604011000NRG24170820230269407 17/08/2023 shinderpal kaur 2604011WL012708 shinderpal kaur 00415 SBIN0031896 606 606 Processed 28/08/2023 4907918275 MR SHINDER PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
217 KHANNA PB-04-011-064-001/72
(Rahno Kalan) 		2604011000NRG24170820230269480 17/08/2023 Meena Devi 2604011WL012710 Meena Devi 00415 SBIN0051430 606 606 Rejected 28/08/2023 4907918071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
218 KHANNA PB-04-011-037-001/134
(Jatana) 		2604011000NRG24170820230268693 17/08/2023 Mukhtiar Singh 2604011WL012681 Mukhtiar Singh 00468 UBIN0567485 606 606 Processed 28/08/2023 4907918073 Mukhtiar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 606 606
219 KHANNA PB-04-011-009-001/72
(Bija) 		2604011000NRG24170820230269370 17/08/2023 Sukhwinder Kaur 2604011WL012706 Sukhwinder Kaur 00468 UBIN0570923 303 303 Processed 28/08/2023 4907918248 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
220 KHANNA PB-04-011-009-001/78
(Bija) 		2604011000NRG24170820230269371 17/08/2023 Dalveer kaur 2604011WL012706 Dalveer kaur 00468 UBIN0570923 606 606 Processed 28/08/2023 4907918249 DALVIR KAUR W/O BHAGAT RAM UNION BANK OF INDIA(508500)
221 KHANNA PB-04-011-009-001/80
(Bija) 		2604011000NRG24170820230269372 17/08/2023 Sinder Kaur 2604011WL012706 Sinder Kaur 00468 UBIN0570923 606 606 Processed 28/08/2023 4907918051 SINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
222 KHANNA PB-04-011-050-001/158
(Madiala Kalan) 		2604011000NRG24170820230268796 17/08/2023 karamjit kaur 2604011WL012684 karamjit kaur 00468 UBIN0570923 303 303 Processed 28/08/2023 4907918080 RAVINDER SINGH U/G KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
223 KHANNA PB-04-011-058-001/127
(Mehndipur) 		2604011000NRG24170820230268722 17/08/2023 Harbhajan Kaur 2604011WL012682 Harbhajan Kaur 00468 UBIN0570923 606 606 Processed 28/08/2023 4907918082 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
224 KHANNA PB-04-011-058-001/137
(Mehndipur) 		2604011000NRG24170820230268725 17/08/2023 Chhoti 2604011WL012682 Chhoti 00468 UBIN0570923 606 606 Processed 28/08/2023 4907918064 CHHOTI UNION BANK OF INDIA(508500)
225 KHANNA PB-04-011-058-001/141
(Mehndipur) 		2604011000NRG24170820230268728 17/08/2023 sukhdev singh 2604011WL012682 sukhdev singh 00468 UBIN0570923 606 606 Processed 28/08/2023 4907918075 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
226 KHANNA PB-04-011-059-001/113
(Mohanpur) 		2604011000NRG24170820230269427 17/08/2023 Karamjit Kaur 2604011WL012709 Karamjit Kaur 00468 UBIN0816850 606 606 Processed 28/08/2023 4907918210 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
227 KHANNA PB-04-011-037-001/143
(Jatana) 		2604011000NRG24170820230268699 17/08/2023 baljeet kaur 2604011WL012681 baljeet kaur 00468 UBIN0818470 606 606 Processed 28/08/2023 4907918233 BALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
228 KHANNA PB-04-011-009-001/144
(Bija) 		2604011000NRG24170820230269364 17/08/2023 Sukhwant Kaur 2604011WL012706 Sukhwant Kaur 00468 UBIN0821781 606 606 Processed 28/08/2023 4907918217 SUKHWANT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
229 KHANNA PB-04-011-009-001/156
(Bija) 		2604011000NRG24170820230269366 17/08/2023 kamaljeet kaur 2604011WL012706 kamaljeet kaur 00468 UBIN0821781 606 606 Processed 28/08/2023 4907918062 KAMALJEET KAUR W/O BHADAR SINGH UNION BANK OF INDIA(508500)
230 KHANNA PB-04-011-009-001/168
(Bija) 		2604011000NRG24170820230269367 17/08/2023 maya 2604011WL012706 maya 00468 UBIN0821781 606 606 Processed 28/08/2023 4907918072 MAYA UNION BANK OF INDIA(508500)
231 KHANNA PB-04-011-050-001/119
(Madiala Kalan) 		2604011000NRG24170820230268791 17/08/2023 Kulwinder Kaur 2604011WL012684 Kulwinder Kaur 00468 UBIN0821781 606 606 Processed 28/08/2023 4907918063 KULWINDER KAUR UNION BANK OF INDIA(508500)
232 KHANNA PB-04-011-050-001/89
(Madiala Kalan) 		2604011000NRG24170820230268809 17/08/2023 Paramjit Kaur 2604011WL012684 Paramjit Kaur 00468 UBIN0821781 606 606 Processed 28/08/2023 4907918278 PARAMJIT KAUR UNION BANK OF INDIA(508500)
233 KHANNA PB-04-011-058-001/154
(Mehndipur) 		2604011000NRG24170820230268733 17/08/2023 gurpreet kaur 2604011WL012682 gurpreet kaur 00468 UBIN0821781 606 606 Processed 28/08/2023 4907918242 GURPREET KAUR WO NIRBHAI SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
234 KHANNA PB-04-011-064-001/39
(Rahno Kalan) 		2604011000NRG24170820230269475 17/08/2023 Balwinder SINGH 2604011WL012710 Balwinder SINGH 00468 UBIN0823694 606 606 Processed 28/08/2023 4907918254 BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
235 KHANNA PB-04-011-059-001/54
(Mohanpur) 		2604011000NRG24170820230269446 17/08/2023 Jaspal Kaur 2604011WL012709 Jaspal Kaur 00468 UBIN0911763 606 606 Processed 28/08/2023 4907918255 JASPAL KAUR WO SH KRISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 136653 136653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_170823APB_FTO_44981 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 606
2 KHANNA PB2604011_170823APB_FTO_44981 Bank of India BKID0006523 KHANNA 606
3 KHANNA PB2604011_170823APB_FTO_44981 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 6363
4 KHANNA PB2604011_170823APB_FTO_44981 Bank of Maharastra MAHB0001289 KHANNA 606
5 KHANNA PB2604011_170823APB_FTO_44981 Canara Bank CNRB0002101 G T ROAD, KHANNA 1212
6 KHANNA PB2604011_170823APB_FTO_44981 Canara Bank CNRB0002128 SALANA 3030
7 KHANNA PB2604011_170823APB_FTO_44981 IDBI Bank IBKL0000416 KHANNA 1818
8 KHANNA PB2604011_170823APB_FTO_44981 Indian Overseas Bank IOBA0000629 KHANNA 13635
9 KHANNA PB2604011_170823APB_FTO_44981 Punjab & Sind Bank PSIB0000003 KHANNA 14241
10 KHANNA PB2604011_170823APB_FTO_44981 Punjab & Sind Bank PSIB0000158 Isru 606
11 KHANNA PB2604011_170823APB_FTO_44981 Punjab & Sind Bank PSIB0021045 MANUPUR 303
12 KHANNA PB2604011_170823APB_FTO_44981 Punjab & Sind Bank PSIB0021049 Jaspalon 606
13 KHANNA PB2604011_170823APB_FTO_44981 Punjab National Bank PUNB0007410 Ikolaha 12423
14 KHANNA PB2604011_170823APB_FTO_44981 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1818
15 KHANNA PB2604011_170823APB_FTO_44981 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1212
16 KHANNA PB2604011_170823APB_FTO_44981 Punjab National Bank PUNB0127500 BIJA 25452
17 KHANNA PB2604011_170823APB_FTO_44981 Punjab National Bank PUNB0167010 Maloud 606
18 KHANNA PB2604011_170823APB_FTO_44981 Punjab National Bank PUNB0176710 Ludhiana rajewal 15453
19 KHANNA PB2604011_170823APB_FTO_44981 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1212
20 KHANNA PB2604011_170823APB_FTO_44981 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 9090
21 KHANNA PB2604011_170823APB_FTO_44981 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 12120
22 KHANNA PB2604011_170823APB_FTO_44981 State Bank of India SBIN0001466 KHANNA 1212
23 KHANNA PB2604011_170823APB_FTO_44981 State Bank of India SBIN0031896 KHANNA 1515
24 KHANNA PB2604011_170823APB_FTO_44981 State Bank of India SBIN0051430 IKOLAHA 606
25 KHANNA PB2604011_170823APB_FTO_44981 Union Bank of India UBIN0567485 DORAHA 606
26 KHANNA PB2604011_170823APB_FTO_44981 Union Bank of India UBIN0570923 BIJA 3636
27 KHANNA PB2604011_170823APB_FTO_44981 Union Bank of India UBIN0816850 Khanna 606
28 KHANNA PB2604011_170823APB_FTO_44981 Union Bank of India UBIN0818470 Rampur 606
29 KHANNA PB2604011_170823APB_FTO_44981 Union Bank of India UBIN0821781 Bija 3636
30 KHANNA PB2604011_170823APB_FTO_44981 Union Bank of India UBIN0823694 Rasullra 606
31 KHANNA PB2604011_170823APB_FTO_44981 Union Bank of India UBIN0911763 KHANNA 606

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