Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:19:59 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_010823FTO_39615
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-04-011-028-001/54
(Harion Kalan) 		2604011000NRG24010820230226548 01/08/2023 Ranjit Kaur 2604011WL010488 Ranjit Kaur 00032 UTIB0000322 606 606 Processed 08/08/2023 4350590840 Ranjit Kaur ()
2 KHANNA PB-04-011-028-001/89
(Harion Kalan) 		2604011000NRG24010820230226554 01/08/2023 Jashpal Kaur 2604011WL010488 Jashpal Kaur 00032 UTIB0000322 606 606 Processed 08/08/2023 4350590841 Jashpal Kaur ()
SubTotal 1212 1212
3 KHANNA PB-04-011-038-001/117
(Jullajan) 		2604011000NRG24010820230225730 01/08/2023 SWARANJIT KAUR 2604011WL010454 SWARANJIT KAUR 00048 BKID0006514 909 909 Processed 08/08/2023 4350590873 SWARANJIT KAUR ()
4 KHANNA PB-04-011-038-001/120
(Jullajan) 		2604011000NRG24010820230225733 01/08/2023 Baljinder Kaur 2604011WL010454 Baljinder Kaur 00048 BKID0006514 606 606 Processed 08/08/2023 4350590874 Baljinder Kaur ()
5 KHANNA PB-04-011-038-001/124
(Jullajan) 		2604011000NRG24010820230225735 01/08/2023 satwinder kaur 2604011WL010454 satwinder kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350590880 satwinder kaur ()
6 KHANNA PB-04-011-038-001/129
(Jullajan) 		2604011000NRG24010820230225737 01/08/2023 gagandeep kaur 2604011WL010454 gagandeep kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350590876 gagandeep kaur ()
7 KHANNA PB-04-011-038-001/148
(Jullajan) 		2604011000NRG24010820230225741 01/08/2023 Karamjit Kaur 2604011WL010454 Karamjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350590871 Karamjit Kaur ()
8 KHANNA PB-04-011-038-001/163
(Jullajan) 		2604011000NRG24010820230225744 01/08/2023 charanjit kaur 2604011WL010454 charanjit kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350590870 charanjit kaur ()
9 KHANNA PB-04-011-038-001/164
(Jullajan) 		2604011000NRG24010820230225745 01/08/2023 gagandeep singh 2604011WL010454 gagandeep singh 00048 BKID0006514 909 909 Processed 08/08/2023 4350590875 gagandeep singh ()
10 KHANNA PB-04-011-038-001/22
(Jullajan) 		2604011000NRG24010820230225749 01/08/2023 Harjinder Kaur 2604011WL010454 Harjinder Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350590872 Harjinder Kaur ()
11 KHANNA PB-04-011-038-001/54
(Jullajan) 		2604011000NRG24010820230225770 01/08/2023 Kuldeep Kaur 2604011WL010454 Kuldeep Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350590878 Kuldeep Kaur ()
12 KHANNA PB-04-011-038-001/67
(Jullajan) 		2604011000NRG24010820230225777 01/08/2023 MANDEEP KAUR 2604011WL010454 MANDEEP KAUR 00048 BKID0006514 909 909 Processed 08/08/2023 4350590877 MANDEEP KAUR ()
13 KHANNA PB-04-011-076-001/17
(Fatehpur) 		2604011000NRG24010820230225838 01/08/2023 Sukhjit Kaur 2604011WL010457 Sukhjit Kaur 00048 BKID0006514 909 909 Processed 08/08/2023 4350590881 Sukhjit Kaur ()
14 KHANNA PB-04-011-076-001/31
(Fatehpur) 		2604011000NRG24010820230225844 01/08/2023 bhinder kaur 2604011WL010457 bhinder kaur 00048 BKID0006514 606 606 Processed 08/08/2023 4350590879 bhinder kaur ()
SubTotal 10302 10302
15 KHANNA PB-04-011-017-001/92
(Deheru) 		2604011000NRG24010820230226357 01/08/2023 Santokh Singh 2604011WL010483 Santokh Singh 00048 BKID0006523 909 909 Processed 08/08/2023 4350590883 Santokh Singh ()
16 KHANNA PB-04-011-080-001/21
(Alaur) 		2604011000NRG24010820230226498 01/08/2023 surinder kaur 2604011WL010483 surinder kaur 00048 BKID0006523 909 909 Processed 08/08/2023 4350590885 surinder kaur ()
17 KHANNA PB-04-011-080-001/4
(Alaur) 		2604011000NRG24010820230226502 01/08/2023 bhinder kaur 2604011WL010483 bhinder kaur 00048 BKID0006523 909 909 Processed 08/08/2023 4350590869 bhinder kaur ()
18 KHANNA PB-04-011-080-001/47
(Alaur) 		2604011000NRG24010820230226503 01/08/2023 Sukhwant Kaur 2604011WL010483 Sukhwant Kaur 00048 BKID0006523 909 909 Processed 08/08/2023 4350590884 Sukhwant Kaur ()
19 KHANNA PB-04-011-080-001/6
(Alaur) 		2604011000NRG24010820230226506 01/08/2023 SWARAN SINGH 2604011WL010483 SWARAN SINGH 00048 BKID0006523 909 909 Processed 08/08/2023 4350590882 SWARAN SINGH ()
20 KHANNA PB-04-011-082-001/134
(Bazigar Basti Bhadla) 		2604011000NRG24010820230225690 01/08/2023 bholi devi 2604011WL010452 bholi devi 00048 BKID0006523 1515 1515 Processed 08/08/2023 4350590868 bholi devi ()
SubTotal 6060 6060
21 KHANNA PB-04-011-001-001/73
(Baho Majra) 		2604011000NRG24010820230226040 01/08/2023 Manjit Kaur 2604011WL010471 Manjit Kaur 00078 CNRB0002229 1515 1515 Processed 08/08/2023 4350590886 Manjit Kaur ()
SubTotal 1515 1515
22 KHANNA PB-04-011-027-001/243
(Goh) 		2604011000NRG24010820230226108 01/08/2023 Amarjit Kaur 2604011WL010474 Amarjit Kaur 00089 CBIN0280365 606 606 Processed 08/08/2023 4350590867 Amarjit Kaur ()
SubTotal 606 606
23 KHANNA PB-04-011-082-001/106
(Bazigar Basti Bhadla) 		2604011000NRG24010820230225686 01/08/2023 palo devi 2604011WL010452 palo devi 00152 HDFC0002765 1515 1515 Processed 08/08/2023 4350590866 palo devi ()
SubTotal 1515 1515
24 KHANNA PB-04-011-082-001/37
(Bazigar Basti Bhadla) 		2604011000NRG24010820230225695 01/08/2023 amarjit kaur 2604011WL010452 amarjit kaur 00165 IBKL0000234 1212 1212 Processed 08/08/2023 4350590865 amarjit kaur ()
SubTotal 1212 1212
25 KHANNA PB-04-011-036-001/40
(Jaspalon) 		2604011000NRG24010820230226447 01/08/2023 Amarjit Kaur 2604011WL010483 Amarjit Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350590864 Amarjit Kaur ()
26 KHANNA PB-04-011-036-001/47
(Jaspalon) 		2604011000NRG24010820230226448 01/08/2023 Hardeep Kaur 2604011WL010483 Hardeep Kaur 00165 IBKL0000416 606 606 Processed 08/08/2023 4350590887 Hardeep Kaur ()
SubTotal 1212 1212
27 KHANNA PB-04-011-039-001/108
(Kamma) 		2604011000NRG24010820230225850 01/08/2023 JASHANPREET KAUR 2604011WL010458 JASHANPREET KAUR 00177 IOBA0000575 606 606 Processed 08/08/2023 4350590788 JASHANPREET KAUR ()
28 KHANNA PB-04-011-039-001/136
(Kamma) 		2604011000NRG24010820230225853 01/08/2023 seema 2604011WL010458 seema 00177 IOBA0000575 606 606 Processed 08/08/2023 4350590862 seema ()
29 KHANNA PB-04-011-039-001/44
(Kamma) 		2604011000NRG24010820230225855 01/08/2023 KARAMJIT KAUR 2604011WL010458 KARAMJIT KAUR 00177 IOBA0000575 606 606 Processed 08/08/2023 4350590863 KARAMJIT KAUR ()
SubTotal 1818 1818
30 KHANNA PB-04-011-017-001/224
(Deheru) 		2604011000NRG24010820230226337 01/08/2023 jasvir kaur 2604011WL010483 jasvir kaur 00177 IOBA0000629 909 909 Processed 08/08/2023 4350590861 jasvir kaur ()
SubTotal 909 909
31 KHANNA PB-04-011-028-001/177
(Harion Kalan) 		2604011000NRG24010820230226543 01/08/2023 Kulwinder Kaur 2604011WL010488 Kulwinder Kaur 00349 PSIB0000003 606 606 Processed 08/08/2023 4350590790 Kulwinder Kaur ()
32 KHANNA PB-04-011-055-001/68
(Malakpur (K)) 		2604011000NRG24010820230225813 01/08/2023 Manjit Kaur 2604011WL010455 Manjit Kaur 00349 PSIB0000003 606 606 Processed 08/08/2023 4350590789 Manjit Kaur ()
SubTotal 1212 1212
33 KHANNA PB-04-011-010-001/10
(Bijapur KOTHE) 		2604011000NRG24010820230225958 01/08/2023 Rajpal Kaur 2604011WL010468 Rajpal Kaur 00349 PSIB0000158 1818 1818 Processed 08/08/2023 4350590791 Rajpal Kaur ()
34 KHANNA PB-04-011-062-001/369
(Nasrali) 		2604011000NRG24010820230226242 01/08/2023 Lakhvir Singh 2604011WL010478 Lakhvir Singh 00349 PSIB0000158 909 909 Processed 08/08/2023 4350590860 Lakhvir Singh ()
SubTotal 2727 2727
35 KHANNA PB-04-011-037-001/13
(Jatana) 		2604011000NRG24010820230226803 01/08/2023 baljit kaur 2604011WL010503 baljit kaur 00349 PSIB0000407 909 909 Processed 08/08/2023 4350590792 baljit kaur ()
SubTotal 909 909
36 KHANNA PB-04-011-017-001/69
(Deheru) 		2604011000NRG24010820230226354 01/08/2023 kamaljeet 2604011WL010483 kamaljeet 00349 PSIB0000450 909 909 Processed 08/08/2023 4350590859 kamaljeet ()
SubTotal 909 909
37 KHANNA PB-04-011-062-001/140
(Nasrali) 		2604011000NRG24010820230226202 01/08/2023 RANI 2604011WL010478 RANI 00349 PSIB0020989 909 909 Processed 08/08/2023 4350590796 RANI ()
38 KHANNA PB-04-011-062-001/276
(Nasrali) 		2604011000NRG24010820230226229 01/08/2023 swaran kaur 2604011WL010478 swaran kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350590794 swaran kaur ()
39 KHANNA PB-04-011-062-001/280
(Nasrali) 		2604011000NRG24010820230226230 01/08/2023 labh kaur 2604011WL010478 labh kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350590858 labh kaur ()
40 KHANNA PB-04-011-062-001/59
(Nasrali) 		2604011000NRG24010820230226246 01/08/2023 charan kaur 2604011WL010478 charan kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350590795 charan kaur ()
41 KHANNA PB-04-011-062-001/78
(Nasrali) 		2604011000NRG24010820230226247 01/08/2023 dalwaro Kaur 2604011WL010478 dalwaro Kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350590793 dalwaro Kaur ()
42 KHANNA PB-04-011-076-001/39
(Fatehpur) 		2604011000NRG24010820230225847 01/08/2023 Prabhjot Kaur 2604011WL010457 Prabhjot Kaur 00349 PSIB0020989 909 909 Processed 08/08/2023 4350590857 Prabhjot Kaur ()
SubTotal 5454 5454
43 KHANNA PB-04-011-027-001/127
(Goh) 		2604011000NRG24010820230226091 01/08/2023 Nisab Kaur 2604011WL010474 Nisab Kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350590797 Nisab Kaur ()
44 KHANNA PB-04-011-027-001/210
(Goh) 		2604011000NRG24010820230226100 01/08/2023 JASVEER KAUR 2604011WL010474 JASVEER KAUR 00349 PSIB0021045 606 606 Processed 08/08/2023 4350590799 JASVEER KAUR ()
45 KHANNA PB-04-011-027-001/22
(Goh) 		2604011000NRG24010820230226103 01/08/2023 jagtar singh 2604011WL010474 jagtar singh 00349 PSIB0021045 606 606 Processed 08/08/2023 4350590802 jagtar singh ()
46 KHANNA PB-04-011-027-001/276
(Goh) 		2604011000NRG24010820230226118 01/08/2023 rajwinder kaur 2604011WL010474 rajwinder kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350590856 rajwinder kaur ()
47 KHANNA PB-04-011-027-001/284
(Goh) 		2604011000NRG24010820230226121 01/08/2023 baljinder kaur 2604011WL010474 baljinder kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350590801 baljinder kaur ()
48 KHANNA PB-04-011-027-001/291
(Goh) 		2604011000NRG24010820230226123 01/08/2023 ajit kaur 2604011WL010474 ajit kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350590800 ajit kaur ()
49 KHANNA PB-04-011-027-001/293
(Goh) 		2604011000NRG24010820230226124 01/08/2023 paramjit kaur 2604011WL010474 paramjit kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4350590798 paramjit kaur ()
SubTotal 4242 4242
50 KHANNA PB-04-011-036-001/103
(Jaspalon) 		2604011000NRG24010820230226416 01/08/2023 rajdeep kaur 2604011WL010483 rajdeep kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350590805 rajdeep kaur ()
51 KHANNA PB-04-011-036-001/134
(Jaspalon) 		2604011000NRG24010820230226432 01/08/2023 Gurpreet Kaur 2604011WL010483 Gurpreet Kaur 00349 PSIB0021049 606 606 Processed 08/08/2023 4350590804 Gurpreet Kaur ()
52 KHANNA PB-04-011-036-001/149
(Jaspalon) 		2604011000NRG24010820230226438 01/08/2023 kirandeep kaur 2604011WL010483 kirandeep kaur 00349 PSIB0021049 606 606 Processed 08/08/2023 4350590807 kirandeep kaur ()
53 KHANNA PB-04-011-036-001/20
(Jaspalon) 		2604011000NRG24010820230226441 01/08/2023 balvir kaur 2604011WL010483 balvir kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350590803 balvir kaur ()
54 KHANNA PB-04-011-036-001/89
(Jaspalon) 		2604011000NRG24010820230226459 01/08/2023 amandeep kaur 2604011WL010483 amandeep kaur 00349 PSIB0021049 909 909 Processed 08/08/2023 4350590806 amandeep kaur ()
SubTotal 3939 3939
55 KHANNA PB-04-011-051-001/101
(Mahaun) 		2604011000NRG24010820230226275 01/08/2023 harjinder kaur 2604011WL010480 harjinder kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350590814 harjinder kaur ()
56 KHANNA PB-04-011-051-001/11
(Mahaun) 		2604011000NRG24010820230226278 01/08/2023 budh singh 2604011WL010480 budh singh 00349 PSIB0021214 909 909 Processed 08/08/2023 4350590809 budh singh ()
57 KHANNA PB-04-011-051-001/30
(Mahaun) 		2604011000NRG24010820230226283 01/08/2023 jaswinder kaur 2604011WL010480 jaswinder kaur 00349 PSIB0021214 606 606 Processed 08/08/2023 4350590813 jaswinder kaur ()
58 KHANNA PB-04-011-051-001/42
(Mahaun) 		2604011000NRG24010820230226288 01/08/2023 karamjit kaur 2604011WL010480 karamjit kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350590812 karamjit kaur ()
59 KHANNA PB-04-011-051-001/61
(Mahaun) 		2604011000NRG24010820230226295 01/08/2023 neelam 2604011WL010480 neelam 00349 PSIB0021214 909 909 Processed 08/08/2023 4350590808 neelam ()
60 KHANNA PB-04-011-070-001/124
(Rattanheri) 		2604011000NRG24010820230226469 01/08/2023 banto 2604011WL010483 banto 00349 PSIB0021214 909 909 Processed 08/08/2023 4350590810 banto ()
61 KHANNA PB-04-011-070-001/156
(Rattanheri) 		2604011000NRG24010820230226477 01/08/2023 Harbans Kaur 2604011WL010483 Harbans Kaur 00349 PSIB0021214 909 909 Processed 08/08/2023 4350590811 Harbans Kaur ()
SubTotal 5757 5757
62 KHANNA PB-04-011-010-001/14
(Bijapur KOTHE) 		2604011000NRG24010820230225960 01/08/2023 Kulwant Kaur 2604011WL010468 Kulwant Kaur 00354 PUNB0007410 1515 1515 Processed 08/08/2023 4350590817 Kulwant Kaur ()
63 KHANNA PB-04-011-061-001/115
(Naraingarh) 		2604011000NRG24010820230225992 01/08/2023 paramjit kaur 2604011WL010470 paramjit kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350590815 paramjit kaur ()
64 KHANNA PB-04-011-061-001/52
(Naraingarh) 		2604011000NRG24010820230226006 01/08/2023 Manjit kaur 2604011WL010470 Manjit kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350590816 Manjit kaur ()
65 KHANNA PB-04-011-061-001/96
(Naraingarh) 		2604011000NRG24010820230226014 01/08/2023 amandeep kaur 2604011WL010470 amandeep kaur 00354 PUNB0007410 606 606 Processed 08/08/2023 4350590818 amandeep kaur ()
66 KHANNA PB-04-011-064-001/67
(Rahno Kalan) 		2604011000NRG24010820230226081 01/08/2023 Toshi 2604011WL010473 Toshi 00354 PUNB0007410 606 606 Processed 08/08/2023 4350590855 Toshi ()
67 KHANNA PB-04-011-067-001/14
(Rajewal) 		2604011000NRG24010820230225879 01/08/2023 BALJINDER KAUR 2604011WL010460 BALJINDER KAUR 00354 PUNB0007410 606 606 Processed 08/08/2023 4350590854 BALJINDER KAUR ()
SubTotal 4545 4545
68 KHANNA PB-04-011-001-001/164
(Baho Majra) 		2604011000NRG24010820230226022 01/08/2023 ajmer kaur 2604011WL010471 ajmer kaur 00354 PUNB0008910 1818 1818 Processed 08/08/2023 4350590853 ajmer kaur ()
SubTotal 1818 1818
69 KHANNA PB-04-011-025-001/203
(Ghungarli Rajputtan) 		2604011000NRG24010820230226378 01/08/2023 BALWINDER KAUR 2604011WL010483 BALWINDER KAUR 00354 PUNB0127500 909 909 Processed 08/08/2023 4350590819 BALWINDER KAUR ()
70 KHANNA PB-04-011-025-001/274
(Ghungarli Rajputtan) 		2604011000NRG24010820230226391 01/08/2023 Rajinder Kaur 2604011WL010483 Rajinder Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350590852 Rajinder Kaur ()
71 KHANNA PB-04-011-025-001/280
(Ghungarli Rajputtan) 		2604011000NRG24010820230226394 01/08/2023 Jaspal Kaur 2604011WL010483 Jaspal Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350590851 Jaspal Kaur ()
72 KHANNA PB-04-011-025-001/284
(Ghungarli Rajputtan) 		2604011000NRG24010820230226395 01/08/2023 Rajni Kaur 2604011WL010483 Rajni Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350590850 Rajni Kaur ()
73 KHANNA PB-04-011-025-001/288
(Ghungarli Rajputtan) 		2604011000NRG24010820230226397 01/08/2023 Balvir Kaur 2604011WL010483 Balvir Kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4350590848 Balvir Kaur ()
74 KHANNA PB-04-011-025-001/30
(Ghungarli Rajputtan) 		2604011000NRG24010820230226400 01/08/2023 PIAR KAUR 2604011WL010483 PIAR KAUR 00354 PUNB0127500 303 303 Processed 08/08/2023 4350590849 PIAR KAUR ()
75 KHANNA PB-04-011-046-001/71
(Kot Sekhon) 		2604011000NRG24010820230225867 01/08/2023 Amarjit Kaur 2604011WL010459 Amarjit Kaur 00354 PUNB0127500 1212 1212 Processed 08/08/2023 4350590820 Amarjit Kaur ()
SubTotal 6060 6060
76 KHANNA PB-04-011-061-001/117
(Naraingarh) 		2604011000NRG24010820230225994 01/08/2023 Jaswant Kaur 2604011WL010470 Jaswant Kaur 00354 PUNB0176710 606 606 Processed 08/08/2023 4350590823 Jaswant Kaur ()
77 KHANNA PB-04-011-064-001/35
(Rahno Kalan) 		2604011000NRG24010820230226074 01/08/2023 Mukhtiyar Kaur 2604011WL010473 Mukhtiyar Kaur 00354 PUNB0176710 606 606 Processed 08/08/2023 4350590822 Mukhtiyar Kaur ()
78 KHANNA PB-04-011-064-001/65
(Rahno Kalan) 		2604011000NRG24010820230226080 01/08/2023 Usha 2604011WL010473 Usha 00354 PUNB0176710 606 606 Processed 08/08/2023 4350590821 Usha ()
SubTotal 1818 1818
79 KHANNA PB-04-011-037-001/139
(Jatana) 		2604011000NRG24010820230226806 01/08/2023 Jasmel Kaur 2604011WL010503 Jasmel Kaur 00354 PUNB0194410 909 909 Processed 08/08/2023 4350590826 Jasmel Kaur ()
80 KHANNA PB-04-011-037-001/145
(Jatana) 		2604011000NRG24010820230226812 01/08/2023 gurpreet kaur 2604011WL010503 gurpreet kaur 00354 PUNB0194410 606 606 Processed 08/08/2023 4350590824 gurpreet kaur ()
81 KHANNA PB-04-011-037-001/9
(Jatana) 		2604011000NRG24010820230226822 01/08/2023 ranjit kaur 2604011WL010503 ranjit kaur 00354 PUNB0194410 909 909 Processed 08/08/2023 4350590825 ranjit kaur ()
SubTotal 2424 2424
82 KHANNA PB-04-011-046-001/103
(Kot Sekhon) 		2604011000NRG24010820230225859 01/08/2023 surinder kaur 2604011WL010459 surinder kaur 00354 PUNB0486300 1212 1212 Processed 08/08/2023 4350590847 surinder kaur ()
83 KHANNA PB-04-011-046-001/99
(Kot Sekhon) 		2604011000NRG24010820230225872 01/08/2023 Jarnail Kaur 2604011WL010459 Jarnail Kaur 00354 PUNB0486300 1212 1212 Processed 08/08/2023 4350590827 Jarnail Kaur ()
SubTotal 2424 2424
84 KHANNA PB-04-011-037-001/141
(Jatana) 		2604011000NRG24010820230226808 01/08/2023 surinder kaur 2604011WL010503 surinder kaur 00415 SBIN0050076 909 909 Processed 08/08/2023 4350590828 MRS SURINDER KAUR ()
SubTotal 909 909
85 KHANNA PB-04-011-053-001/199
(Majra Rahon) 		2604011000NRG24010820230225935 01/08/2023 Kulwinder Kaur 2604011WL010466 Kulwinder Kaur 00415 SBIN0051269 909 909 Processed 08/08/2023 4350590829 MS KULWINDER KAUR ()
SubTotal 909 909
86 KHANNA PB-04-011-061-001/116
(Naraingarh) 		2604011000NRG24010820230225993 01/08/2023 karamjit kaur 2604011WL010470 karamjit kaur 00415 SBIN0051430 606 606 Processed 08/08/2023 4350590831 MRS KARAMJIT KAUR ()
87 KHANNA PB-04-011-061-001/118
(Naraingarh) 		2604011000NRG24010820230225995 01/08/2023 ajmer singh 2604011WL010470 ajmer singh 00415 SBIN0051430 606 606 Processed 08/08/2023 4350590830 MR AJMER SINGH ()
SubTotal 1212 1212
88 KHANNA PB-04-011-002-001/3
(Baupur) 		2604011000NRG24010820230225835 01/08/2023 manpreet kaur 2604011WL010456 manpreet kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350590838 MANPREET KAUR W/O JAGJIT SINGH ()
89 KHANNA PB-04-011-073-001/143
(Taunsa) 		2604011000NRG24010820230226166 01/08/2023 Gurmeet Kaur 2604011WL010477 Gurmeet Kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350590837 JASWINDER SINGH SO JEET SINGH ()
90 KHANNA PB-04-011-073-001/43
(Taunsa) 		2604011000NRG24010820230226176 01/08/2023 Charanjit Kaur 2604011WL010477 Charanjit Kaur 00462 UCBA0000469 909 909 Processed 08/08/2023 4350590836 MANDEEP SINGH SO SURJIT SINGH ()
91 KHANNA PB-04-011-073-001/5
(Taunsa) 		2604011000NRG24010820230226177 01/08/2023 SURJIT SINGH 2604011WL010477 SURJIT SINGH 00462 UCBA0000469 909 909 Processed 08/08/2023 4350590845 SURJIT SINGH SOPIARA SINGH ()
SubTotal 3636 3636
92 KHANNA PB-04-011-082-001/34
(Bazigar Basti Bhadla) 		2604011000NRG24010820230225693 01/08/2023 Swaran Kaur 2604011WL010452 Swaran Kaur 00462 UCBA0000915 606 606 Processed 08/08/2023 4350590843 SARWAN KAUR WO KHARAITI RAM ()
93 KHANNA PB-04-011-082-001/36
(Bazigar Basti Bhadla) 		2604011000NRG24010820230225694 01/08/2023 Balwinder Kaur 2604011WL010452 Balwinder Kaur 00462 UCBA0000915 1515 1515 Processed 08/08/2023 4350590842 BALVINDER KAUR W/O AMARJIT SINGH ()
94 KHANNA PB-04-011-082-001/58
(Bazigar Basti Bhadla) 		2604011000NRG24010820230225698 01/08/2023 kamljeet kaur 2604011WL010452 kamljeet kaur 00462 UCBA0000915 909 909 Processed 08/08/2023 4350590844 KAMALJIT KAUR WO SUKHWANT KAUR ()
SubTotal 3030 3030
95 KHANNA PB-04-011-027-001/5
(Goh) 		2604011000NRG24010820230226128 01/08/2023 Charanjit Singh 2604011WL010474 Charanjit Singh 00462 UCBA0001577 606 606 Processed 08/08/2023 4350590839 CHARANJIT SINGH ()
SubTotal 606 606
96 KHANNA PB-04-011-051-001/30
(Mahaun) 		2604011000NRG24010820230226282 01/08/2023 Karnail Kaur 2604011WL010480 Karnail Kaur 00468 UBIN0539015 606 606 Processed 08/08/2023 4350590832 Karnail Kaur ()
SubTotal 606 606
97 KHANNA PB-04-011-025-001/321
(Ghungarli Rajputtan) 		2604011000NRG24010820230226407 01/08/2023 Paramjit Kaur 2604011WL010483 Paramjit Kaur 00468 UBIN0821781 909 909 Processed 08/08/2023 4350590846 Paramjit Kaur ()
SubTotal 909 909
98 KHANNA PB-04-011-017-001/148
(Deheru) 		2604011000NRG24010820230226327 01/08/2023 Raldu Singh 2604011WL010483 Raldu Singh 00468 UBIN0911763 909 909 Processed 08/08/2023 4350590835 Raldu Singh ()
99 KHANNA PB-04-011-053-001/118
(Majra Rahon) 		2604011000NRG24010820230225919 01/08/2023 Shinderpal Kaur 2604011WL010466 Shinderpal Kaur 00468 UBIN0911763 909 909 Processed 08/08/2023 4350590833 Shinderpal Kaur ()
100 KHANNA PB-04-011-053-001/193
(Majra Rahon) 		2604011000NRG24010820230225933 01/08/2023 nirmla devi 2604011WL010466 nirmla devi 00468 UBIN0911763 909 909 Processed 08/08/2023 4350590834 nirmla devi ()
SubTotal 2727 2727
Total 85143 85143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_010823FTO_39615 AXIS BANK UTIB0000322 KHANNA, PUNJAB 1212
2 KHANNA PB2604011_010823FTO_39615 Bank of India BKID0006514 JARG 10302
3 KHANNA PB2604011_010823FTO_39615 Bank of India BKID0006523 KHANNA 6060
4 KHANNA PB2604011_010823FTO_39615 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1515
5 KHANNA PB2604011_010823FTO_39615 Central Bank Of India CBIN0280365 KHANNA 606
6 KHANNA PB2604011_010823FTO_39615 HDFC HDFC0002765 GRAIN MARKET-KHANNA 1515
7 KHANNA PB2604011_010823FTO_39615 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 1212
8 KHANNA PB2604011_010823FTO_39615 IDBI Bank IBKL0000416 KHANNA 1212
9 KHANNA PB2604011_010823FTO_39615 Indian Overseas Bank IOBA0000575 CHAKOHI 1818
10 KHANNA PB2604011_010823FTO_39615 Indian Overseas Bank IOBA0000629 KHANNA 909
11 KHANNA PB2604011_010823FTO_39615 Punjab & Sind Bank PSIB0000003 KHANNA 1212
12 KHANNA PB2604011_010823FTO_39615 Punjab & Sind Bank PSIB0000158 Isru 2727
13 KHANNA PB2604011_010823FTO_39615 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 909
14 KHANNA PB2604011_010823FTO_39615 Punjab & Sind Bank PSIB0000450 Bagli Kalan 909
15 KHANNA PB2604011_010823FTO_39615 Punjab & Sind Bank PSIB0020989 NASRALI 5454
16 KHANNA PB2604011_010823FTO_39615 Punjab & Sind Bank PSIB0021045 MANUPUR 4242
17 KHANNA PB2604011_010823FTO_39615 Punjab & Sind Bank PSIB0021049 Jaspalon 3939
18 KHANNA PB2604011_010823FTO_39615 Punjab & Sind Bank PSIB0021214 RATAN HERI 5757
19 KHANNA PB2604011_010823FTO_39615 Punjab National Bank PUNB0007410 Ikolaha 4545
20 KHANNA PB2604011_010823FTO_39615 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 1818
21 KHANNA PB2604011_010823FTO_39615 Punjab National Bank PUNB0127500 BIJA 6060
22 KHANNA PB2604011_010823FTO_39615 Punjab National Bank PUNB0176710 Ludhiana rajewal 1818
23 KHANNA PB2604011_010823FTO_39615 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 2424
24 KHANNA PB2604011_010823FTO_39615 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 2424
25 KHANNA PB2604011_010823FTO_39615 State Bank of India SBIN0050076 DORAHA 909
26 KHANNA PB2604011_010823FTO_39615 State Bank of India SBIN0051269 ROORKEE 909
27 KHANNA PB2604011_010823FTO_39615 State Bank of India SBIN0051430 IKOLAHA 1212
28 KHANNA PB2604011_010823FTO_39615 UCO Bank UCBA0000469 RAUNI 3636
29 KHANNA PB2604011_010823FTO_39615 UCO Bank UCBA0000915 RAIPUR MAJRI 3030
30 KHANNA PB2604011_010823FTO_39615 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 606
31 KHANNA PB2604011_010823FTO_39615 Union Bank of India UBIN0539015 KHANNA 606
32 KHANNA PB2604011_010823FTO_39615 Union Bank of India UBIN0821781 Bija 909
33 KHANNA PB2604011_010823FTO_39615 Union Bank of India UBIN0911763 KHANNA 2727

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