Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:49 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_120623APB_FTO_20804
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-04-011-082-001/76
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104903 12/06/2023 parmila devi 2604011WL004735 parmila devi 00045 BARB0VJMAFA 1818 1818 Processed 14/07/2023 3440203510 PARMILA DEVI BANK OF BARODA(606985)
SubTotal 1818 1818
2 KHANNA PB-04-011-082-001/108
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104867 12/06/2023 sukhvir kaur 2604011WL004735 sukhvir kaur 00048 BKID0006523 1818 1818 Processed 14/07/2023 3440203504 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
3 KHANNA PB-04-011-082-001/113
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104869 12/06/2023 sardaro devi 2604011WL004735 sardaro devi 00048 BKID0006523 1212 1212 Processed 14/07/2023 3440203507 SARDARO DEVI W/O SHINDER PAL BANK OF INDIA(508505)
4 KHANNA PB-04-011-082-001/121
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104872 12/06/2023 kami devi 2604011WL004735 kami devi 00048 BKID0006523 1818 1818 Processed 14/07/2023 3440203506 KAMI DEVI W/O FATHA RAM BANK OF INDIA(508505)
5 KHANNA PB-04-011-082-001/53
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104894 12/06/2023 balbir kaur 2604011WL004735 balbir kaur 00048 BKID0006523 1818 1818 Processed 14/07/2023 3440203513 BALBIR KAUR W/O BINDER RAM BANK OF INDIA(508505)
6 KHANNA PB-04-011-082-001/64
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104897 12/06/2023 Balbir Kaur 2604011WL004735 Balbir Kaur 00048 BKID0006523 1818 1818 Processed 14/07/2023 3440203505 BALBIR VKAUR W/O NACHATTAR SINGH BANK OF INDIA(508505)
7 KHANNA PB-04-011-082-001/90
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104911 12/06/2023 sami devi 2604011WL004735 sami devi 00048 BKID0006523 1818 1818 Processed 14/07/2023 3440203503 SUMI DEVI W/O SURINDER PAL BANK OF INDIA(508505)
SubTotal 10302 10302
8 KHANNA PB-04-011-082-001/111
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104868 12/06/2023 seema rani 2604011WL004735 seema rani 00048 BKID0006552 1515 1515 Processed 14/07/2023 3440203509 SIMA RANI W/O KRISHAN PAL BANK OF INDIA(508505)
SubTotal 1515 1515
9 KHANNA PB-04-011-075-001/103
(Alipur) 		2604011000NRG24120620230104826 12/06/2023 sindo 2604011WL004735 sindo 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203515 Sindo PUNJAB & SIND BANK(607087)
10 KHANNA PB-04-011-075-001/105
(Alipur) 		2604011000NRG24120620230104827 12/06/2023 nachattar kaur 2604011WL004735 nachattar kaur 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203496 Nachhatar Kaur PUNJAB & SIND BANK(607087)
11 KHANNA PB-04-011-075-001/106
(Alipur) 		2604011000NRG24120620230104828 12/06/2023 kuldip kaur 2604011WL004735 kuldip kaur 00078 CNRB0004333 1515 1515 Processed 14/07/2023 3440203487 KULDEEP KAUR WO GURPREET SINGH CANARA BANK(508532)
12 KHANNA PB-04-011-075-001/115
(Alipur) 		2604011000NRG24120620230104829 12/06/2023 JASWINDER KAUR 2604011WL004735 JASWINDER KAUR 00078 CNRB0004333 1515 1515 Processed 14/07/2023 3440203494 JASWINDER KAUR W O NAJAR SINGH CANARA BANK(508532)
13 KHANNA PB-04-011-075-001/116
(Alipur) 		2604011000NRG24120620230104830 12/06/2023 SUKHWINDER KAUR 2604011WL004735 SUKHWINDER KAUR 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203490 SUKHWINDER KAUR CANARA BANK(508532)
14 KHANNA PB-04-011-075-001/120
(Alipur) 		2604011000NRG24120620230104831 12/06/2023 JASWANT KAUR 2604011WL004735 JASWANT KAUR 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203495 JASWANT KAUR ICICI BANK LTD(508534)
15 KHANNA PB-04-011-075-001/123
(Alipur) 		2604011000NRG24120620230104832 12/06/2023 parkash kaur 2604011WL004735 parkash kaur 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203497 PRAKESH KAUR PUNJAB & SIND BANK(607087)
16 KHANNA PB-04-011-075-001/148
(Alipur) 		2604011000NRG24120620230104833 12/06/2023 baljinder kaur 2604011WL004735 baljinder kaur 00078 CNRB0004333 1515 1515 Processed 14/07/2023 3440203470 BALJINDER KAUR ICICI BANK LTD(508534)
17 KHANNA PB-04-011-075-001/151
(Alipur) 		2604011000NRG24120620230104834 12/06/2023 manjeet kaur 2604011WL004735 manjeet kaur 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203519 MANJIT KAUR CANARA BANK(508532)
18 KHANNA PB-04-011-075-001/154
(Alipur) 		2604011000NRG24120620230104835 12/06/2023 kulwinder kaur 2604011WL004735 kulwinder kaur 00078 CNRB0004333 1515 1515 Processed 14/07/2023 3440203518 KULWINDER KAUR CANARA BANK(508532)
19 KHANNA PB-04-011-075-001/155
(Alipur) 		2604011000NRG24120620230104836 12/06/2023 jaspal kaur 2604011WL004735 jaspal kaur 00078 CNRB0004333 1515 1515 Processed 14/07/2023 3440203514 JASPAL KAUR W O AMARJIT SINGH CANARA BANK(508532)
20 KHANNA PB-04-011-075-001/162
(Alipur) 		2604011000NRG24120620230104837 12/06/2023 harpreet kaur 2604011WL004735 harpreet kaur 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203517 HARPREET KAUR CANARA BANK(508532)
21 KHANNA PB-04-011-075-001/164
(Alipur) 		2604011000NRG24120620230104838 12/06/2023 hushiar kaur 2604011WL004735 hushiar kaur 00078 CNRB0004333 1515 1515 Processed 14/07/2023 3440203498 HOSHYAR KAUR ICICI BANK LTD(508534)
22 KHANNA PB-04-011-075-001/168
(Alipur) 		2604011000NRG24120620230104839 12/06/2023 Amrinder Singh 2604011WL004735 Amrinder Singh 00078 CNRB0004333 909 909 Processed 14/07/2023 3440203520 AMRINDER SINGH S O CHARAN SINGH CANARA BANK(508532)
23 KHANNA PB-04-011-075-001/178
(Alipur) 		2604011000NRG24120620230104841 12/06/2023 Baljinder Kaur 2604011WL004735 Baljinder Kaur 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203471 BALJINDER KAUR CANARA BANK(508532)
24 KHANNA PB-04-011-075-001/204
(Alipur) 		2604011000NRG24120620230104843 12/06/2023 bhinder kaur 2604011WL004735 bhinder kaur 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203516 BHINDER KAUR CANARA BANK(508532)
25 KHANNA PB-04-011-075-001/207
(Alipur) 		2604011000NRG24120620230104844 12/06/2023 sero 2604011WL004735 sero 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203486 Sero Kaur PUNJAB & SIND BANK(607087)
26 KHANNA PB-04-011-075-001/216
(Alipur) 		2604011000NRG24120620230104846 12/06/2023 karamjit kaur 2604011WL004735 karamjit kaur 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203493 KARMJIT KAUR W O MEWA SINGH CANARA BANK(508532)
27 KHANNA PB-04-011-075-001/30
(Alipur) 		2604011000NRG24120620230104847 12/06/2023 karnel kaur 2604011WL004735 karnel kaur 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203481 Karnel Kaur PUNJAB & SIND BANK(607087)
28 KHANNA PB-04-011-075-001/32
(Alipur) 		2604011000NRG24120620230104848 12/06/2023 surinder kaur 2604011WL004735 surinder kaur 00078 CNRB0004333 1515 1515 Processed 14/07/2023 3440203482 SURINDER KAUR W/O MAJOR SINGH UCO BANK(607066)
29 KHANNA PB-04-011-075-001/35
(Alipur) 		2604011000NRG24120620230104849 12/06/2023 jaswant kaur 2604011WL004735 jaswant kaur 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203483 JASWANT KAUR WO KULWINDER SINGH UCO BANK(607066)
30 KHANNA PB-04-011-075-001/45
(Alipur) 		2604011000NRG24120620230104850 12/06/2023 GURWINDER KAUR 2604011WL004735 GURWINDER KAUR 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203480 GURWINDER KAUR W O AMRIK SINGH CANARA BANK(508532)
31 KHANNA PB-04-011-075-001/46
(Alipur) 		2604011000NRG24120620230104851 12/06/2023 jaswinder KAUR 2604011WL004735 jaswinder KAUR 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203478 JASWINDER KAUR W O JASWINDER SINGH CANARA BANK(508532)
32 KHANNA PB-04-011-075-001/47
(Alipur) 		2604011000NRG24120620230104852 12/06/2023 KARAMJIT KAUR 2604011WL004735 KARAMJIT KAUR 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203479 KARAMJIT KAUR W O BIRA CANARA BANK(508532)
33 KHANNA PB-04-011-075-001/48
(Alipur) 		2604011000NRG24120620230104853 12/06/2023 KULBIR KAUR 2604011WL004735 KULBIR KAUR 00078 CNRB0004333 1515 1515 Processed 14/07/2023 3440203477 KULBIR KAUR PUNJAB & SIND BANK(607087)
34 KHANNA PB-04-011-075-001/49
(Alipur) 		2604011000NRG24120620230104854 12/06/2023 ranjit kaur 2604011WL004735 ranjit kaur 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203476 RANJIT KAUR W O KULDEEP SINGH CANARA BANK(508532)
35 KHANNA PB-04-011-075-001/51
(Alipur) 		2604011000NRG24120620230104855 12/06/2023 KULWANT KAUR 2604011WL004735 KULWANT KAUR 00078 CNRB0004333 1515 1515 Processed 14/07/2023 3440203475 KULWANT KAUR W O GURMAIL SINGH CANARA BANK(508532)
36 KHANNA PB-04-011-075-001/56
(Alipur) 		2604011000NRG24120620230104856 12/06/2023 BALJIT KAUR 2604011WL004735 BALJIT KAUR 00078 CNRB0004333 1515 1515 Processed 14/07/2023 3440203474 BALJIT KAUR ICICI BANK LTD(508534)
37 KHANNA PB-04-011-075-001/58
(Alipur) 		2604011000NRG24120620230104857 12/06/2023 GURJIT KAUR 2604011WL004735 GURJIT KAUR 00078 CNRB0004333 1515 1515 Processed 14/07/2023 3440203473 GURJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
38 KHANNA PB-04-011-075-001/71
(Alipur) 		2604011000NRG24120620230104859 12/06/2023 AMARJIT KAUR 2604011WL004735 AMARJIT KAUR 00078 CNRB0004333 1212 1212 Processed 14/07/2023 3440203485 AMARJIT KAUR W O GURJANT SINGH CANARA BANK(508532)
39 KHANNA PB-04-011-075-001/73
(Alipur) 		2604011000NRG24120620230104860 12/06/2023 BALJIT KAUR 2604011WL004735 BALJIT KAUR 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203484 BALJIT KAUR ICICI BANK LTD(508534)
40 KHANNA PB-04-011-075-001/80
(Alipur) 		2604011000NRG24120620230104861 12/06/2023 bimla 2604011WL004735 bimla 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203472 BIMLA PUNJAB & SIND BANK(607087)
41 KHANNA PB-04-011-075-001/89
(Alipur) 		2604011000NRG24120620230104862 12/06/2023 gurjit kaur 2604011WL004735 gurjit kaur 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203491 GURJIT KAUR W O GURMUKH SINGH CANARA BANK(508532)
42 KHANNA PB-04-011-075-001/90
(Alipur) 		2604011000NRG24120620230104864 12/06/2023 manjit kaur 2604011WL004735 manjit kaur 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203489 MANJIT KAUR W O AMRIK SINGH CANARA BANK(508532)
43 KHANNA PB-04-011-075-001/98
(Alipur) 		2604011000NRG24120620230104865 12/06/2023 kulwinder kaur 2604011WL004735 kulwinder kaur 00078 CNRB0004333 1515 1515 Processed 14/07/2023 3440203488 KULWINDER KAUR W O HARCHAND SINGH CANARA BANK(508532)
44 KHANNA PB-04-011-075-001/99
(Alipur) 		2604011000NRG24120620230104866 12/06/2023 swaran kaur 2604011WL004735 swaran kaur 00078 CNRB0004333 1818 1818 Processed 14/07/2023 3440203492 Swaran Kaur PUNJAB & SIND BANK(607087)
SubTotal 60297 60297
45 KHANNA PB-04-011-082-001/126
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104875 12/06/2023 taro devi 2604011WL004735 taro devi 00078 CNRB0018152 1818 1818 Processed 14/07/2023 3440203467 TARO DEVI CANARA BANK(508532)
46 KHANNA PB-04-011-082-001/69
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104900 12/06/2023 paramjit kaur 2604011WL004735 paramjit kaur 00078 CNRB0018152 1818 1818 Processed 14/07/2023 3440203511 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 3636 3636
47 KHANNA PB-04-011-082-001/129
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104876 12/06/2023 gurmeet kaur 2604011WL004735 gurmeet kaur 00152 HDFC0002765 1818 1818 Processed 14/07/2023 3440203499 GURMEET KAUR HDFC BANK LTD(607152)
48 KHANNA PB-04-011-082-001/70
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104901 12/06/2023 piyari devi 2604011WL004735 piyari devi 00152 HDFC0002765 1515 1515 Processed 14/07/2023 3440203500 PIYARI DEVI IDBI BANK(607095)
SubTotal 3333 3333
49 KHANNA PB-04-011-082-001/123
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104873 12/06/2023 seeta devi 2604011WL004735 seeta devi 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203461 SEETA DEVI IDBI BANK(607095)
50 KHANNA PB-04-011-082-001/125
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104874 12/06/2023 Sikander Kaur 2604011WL004735 Sikander Kaur 00165 IBKL0000234 1515 1515 Processed 14/07/2023 3440203462 SIKANDER KAUR IDBI BANK(607095)
51 KHANNA PB-04-011-082-001/22
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104879 12/06/2023 rani devi 2604011WL004735 rani devi 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203455 RANI DEVI IDBI BANK(607095)
52 KHANNA PB-04-011-082-001/23
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104880 12/06/2023 kali 2604011WL004735 kali 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203450 KALI HDFC BANK LTD(607152)
53 KHANNA PB-04-011-082-001/24
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104881 12/06/2023 seema rani 2604011WL004735 seema rani 00165 IBKL0000234 1212 1212 Processed 14/07/2023 3440203526 SIMA RANI HDFC BANK LTD(607152)
54 KHANNA PB-04-011-082-001/26
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104882 12/06/2023 Kashmiro Devi 2604011WL004735 Kashmiro Devi 00165 IBKL0000234 1212 1212 Processed 14/07/2023 3440203456 KISHMIRO DEVI IDBI BANK(607095)
55 KHANNA PB-04-011-082-001/27
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104883 12/06/2023 Sheela Devi 2604011WL004735 Sheela Devi 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203524 SHILA DEVI WO INDER RAM PUNJAB NATIONAL BANK(508568)
56 KHANNA PB-04-011-082-001/3
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104884 12/06/2023 SHINDO DEVI 2604011WL004735 SHINDO DEVI 00165 IBKL0000234 1515 1515 Processed 14/07/2023 3440203451 SHINDO DEVI IDBI BANK(607095)
57 KHANNA PB-04-011-082-001/31
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104885 12/06/2023 Balviro 2604011WL004735 Balviro 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203453 BALVIRO IDBI BANK(607095)
58 KHANNA PB-04-011-082-001/33
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104886 12/06/2023 Suniyari 2604011WL004735 Suniyari 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203448 SUNIYARI IDBI BANK(607095)
59 KHANNA PB-04-011-082-001/35
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104887 12/06/2023 Gurmit Kaur 2604011WL004735 Gurmit Kaur 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203452 GURMEET IDBI BANK(607095)
60 KHANNA PB-04-011-082-001/40
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104889 12/06/2023 Babli Devi 2604011WL004735 Babli Devi 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203445 BABLI DEVI IDBI BANK(607095)
61 KHANNA PB-04-011-082-001/44
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104890 12/06/2023 Darshana Devi 2604011WL004735 Darshana Devi 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203457 DARSHANA DEVI IDBI BANK(607095)
62 KHANNA PB-04-011-082-001/45
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104891 12/06/2023 Shelo devi 2604011WL004735 Shelo devi 00165 IBKL0000234 1212 1212 Processed 14/07/2023 3440203447 SHILO DEVI IDBI BANK(607095)
63 KHANNA PB-04-011-082-001/62
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104895 12/06/2023 Tejo 2604011WL004735 Tejo 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203449 TEJO W/O SARWAN RAM BANK OF INDIA(508505)
64 KHANNA PB-04-011-082-001/63
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104896 12/06/2023 Geeta Rani 2604011WL004735 Geeta Rani 00165 IBKL0000234 1212 1212 Processed 14/07/2023 3440203527 GEETA RANI W/O KASHMIRA BANK OF INDIA(508505)
65 KHANNA PB-04-011-082-001/67
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104899 12/06/2023 bhajno 2604011WL004735 bhajno 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203454 BHAJNO IDBI BANK(607095)
66 KHANNA PB-04-011-082-001/82
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104906 12/06/2023 bhati devi 2604011WL004735 bhati devi 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203459 BHATI DEVI IDBI BANK(607095)
67 KHANNA PB-04-011-082-001/86
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104907 12/06/2023 Tara rani 2604011WL004735 Tara rani 00165 IBKL0000234 1515 1515 Processed 14/07/2023 3440203458 TAARA RANI IDBI BANK(607095)
68 KHANNA PB-04-011-082-001/88
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104908 12/06/2023 shila devi 2604011WL004735 shila devi 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203525 SHILA DEVI IDBI BANK(607095)
69 KHANNA PB-04-011-082-001/89
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104909 12/06/2023 sunita rani 2604011WL004735 sunita rani 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203460 SUNIITA RANI UCO BANK(607066)
70 KHANNA PB-04-011-082-001/93
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104913 12/06/2023 sami devi 2604011WL004735 sami devi 00165 IBKL0000234 1818 1818 Processed 14/07/2023 3440203446 SAMI DEVI W/O WADHAWA RAM BANK OF INDIA(508505)
SubTotal 36663 36663
71 KHANNA PB-04-011-075-001/17
(Alipur) 		2604011000NRG24120620230104840 12/06/2023 jarnail kaur 2604011WL004735 jarnail kaur 00176 IDIB000K035 1818 1818 Processed 15/07/2023 3440203508 Mrs. JARNAIL KAUR AND DSSO W/O MAHINDER INDIAN BANK(607105)
SubTotal 1818 1818
72 KHANNA PB-04-011-082-001/91
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104912 12/06/2023 sami devi 2604011WL004735 sami devi 00176 IDIB000M597 1818 1818 Processed 15/07/2023 3440203501 Mrs. Sammi Devi INDIAN BANK(607105)
SubTotal 1818 1818
73 KHANNA PB-04-011-075-001/70
(Alipur) 		2604011000NRG24120620230104858 12/06/2023 KARAM SINGH 2604011WL004735 KARAM SINGH 00349 PSIB0021214 1818 1818 Processed 14/07/2023 3440203521 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
74 KHANNA PB-04-011-075-001/210
(Alipur) 		2604011000NRG24120620230104845 12/06/2023 RANJIT SINGH 2604011WL004735 RANJIT SINGH 00354 PUNB0026500 303 303 Processed 14/07/2023 3440203463 RANJIT SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
75 KHANNA PB-04-011-082-001/47
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104892 12/06/2023 karishna devi 2604011WL004735 karishna devi 00415 SBIN0001466 1818 1818 Processed 14/07/2023 3440203469 MRS KARISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
76 KHANNA PB-04-011-082-001/9
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104910 12/06/2023 SWARAN KAUR 2604011WL004735 SWARAN KAUR 00415 SBIN0050074 1818 1818 Processed 14/07/2023 3440203512 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
77 KHANNA PB-04-011-075-001/10
(Alipur) 		2604011000NRG24120620230104825 12/06/2023 kuldeep kaur 2604011WL004735 kuldeep kaur 00462 UCBA0000915 1515 1515 Processed 14/07/2023 3440203523 KULDIP KAUR ICICI BANK LTD(508534)
78 KHANNA PB-04-011-075-001/9
(Alipur) 		2604011000NRG24120620230104863 12/06/2023 JARNAIL KAUR 2604011WL004735 JARNAIL KAUR 00462 UCBA0000915 1515 1515 Processed 14/07/2023 3440203466 JARNAIL KAUR W/O SURINDER SINGH UCO BANK(607066)
79 KHANNA PB-04-011-082-001/50
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104893 12/06/2023 charno devi 2604011WL004735 charno devi 00462 UCBA0000915 1818 1818 Processed 14/07/2023 3440203522 CHARNO DEVI WO KRISHANPAL UCO BANK(607066)
80 KHANNA PB-04-011-082-001/72
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104902 12/06/2023 sunita rani 2604011WL004735 sunita rani 00462 UCBA0000915 606 606 Processed 14/07/2023 3440203465 SUNITA RANI UCO BANK(607066)
81 KHANNA PB-04-011-082-001/8
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104905 12/06/2023 BHINDI RANI 2604011WL004735 BHINDI RANI 00462 UCBA0000915 1818 1818 Processed 14/07/2023 3440203464 BHINDI DEVI WO BIRA RAM UCO BANK(607066)
SubTotal 7272 7272
82 KHANNA PB-04-011-082-001/77
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104904 12/06/2023 satia devi 2604011WL004735 satia devi 00468 UBIN0560405 1818 1818 Processed 14/07/2023 3440203502 SATIA DEVI WO PAPPI RAM UNION BANK OF INDIA(508500)
SubTotal 1818 1818
83 KHANNA PB-04-011-082-001/116
(Bazigar Basti Bhadla) 		2604011000NRG24120620230104870 12/06/2023 Anu Devi 2604011WL004735 Anu Devi 00468 UBIN0821837 1818 1818 Processed 14/07/2023 3440203468 ANU DEVI UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 137865 137865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_120623APB_FTO_20804 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1818
2 KHANNA PB2604011_120623APB_FTO_20804 Bank of India BKID0006523 KHANNA 10302
3 KHANNA PB2604011_120623APB_FTO_20804 Bank of India BKID0006552 MANDI GOBINDGARH 1515
4 KHANNA PB2604011_120623APB_FTO_20804 Canara Bank CNRB0004333 KOTLA DADHERI 60297
5 KHANNA PB2604011_120623APB_FTO_20804 Canara Bank CNRB0018152 KHANNA II 3636
6 KHANNA PB2604011_120623APB_FTO_20804 HDFC HDFC0002765 GRAIN MARKET-KHANNA 3333
7 KHANNA PB2604011_120623APB_FTO_20804 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 36663
8 KHANNA PB2604011_120623APB_FTO_20804 Indian Bank IDIB000K035 KHANNA 1818
9 KHANNA PB2604011_120623APB_FTO_20804 Indian Bank IDIB000M597 MANDI GOVINDGARH 1818
10 KHANNA PB2604011_120623APB_FTO_20804 Punjab & Sind Bank PSIB0021214 RATAN HERI 1818
11 KHANNA PB2604011_120623APB_FTO_20804 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 303
12 KHANNA PB2604011_120623APB_FTO_20804 State Bank of India SBIN0001466 KHANNA 1818
13 KHANNA PB2604011_120623APB_FTO_20804 State Bank of India SBIN0050074 KHANNA GTR 1818
14 KHANNA PB2604011_120623APB_FTO_20804 UCO Bank UCBA0000915 RAIPUR MAJRI 7272
15 KHANNA PB2604011_120623APB_FTO_20804 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1818
16 KHANNA PB2604011_120623APB_FTO_20804 Union Bank of India UBIN0821837 GOBINDGARH 1818

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