Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:59 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_120523APB_FTO_9987
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-04-011-033-001/11
(Ismailpur) 		2604011000NRG24120520230025036 12/05/2023 nirmal singh 2604011WL001560 nirmal singh 00045 BARB0VJFAGA 1818 1818 Processed 17/05/2023 1644404356 NIRMAL SINGH BANK OF BARODA(606985)
2 KHANNA PB-04-011-033-001/50
(Ismailpur) 		2604011000NRG24120520230025045 12/05/2023 mohan singh 2604011WL001560 mohan singh 00045 BARB0VJFAGA 1818 1818 Processed 17/05/2023 1644404355 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
3 KHANNA PB-04-011-001-001/123
(Baho Majra) 		2604011000NRG24120520230025352 12/05/2023 Vidya 2604011WL001573 Vidya 00078 CNRB0002229 1212 1212 Processed 17/05/2023 1644404344 VIDYA CANARA BANK(508532)
4 KHANNA PB-04-011-001-001/148
(Baho Majra) 		2604011000NRG24120520230025353 12/05/2023 Swaran kaur 2604011WL001573 Swaran kaur 00078 CNRB0002229 1212 1212 Processed 17/05/2023 1644404342 Swaran Kaur BANK OF BARODA(606985)
5 KHANNA PB-04-011-001-001/28
(Baho Majra) 		2604011000NRG24120520230025354 12/05/2023 Jasmel Kaur 2604011WL001573 Jasmel Kaur 00078 CNRB0002229 1212 1212 Processed 17/05/2023 1644404364 JASMEL KAUR CANARA BANK(508532)
6 KHANNA PB-04-011-001-001/41
(Baho Majra) 		2604011000NRG24120520230025355 12/05/2023 Paramjit Kaur 2604011WL001573 Paramjit Kaur 00078 CNRB0002229 909 909 Processed 17/05/2023 1644404362 PARAMJIT KAUR CANARA BANK(508532)
7 KHANNA PB-04-011-001-001/93
(Baho Majra) 		2604011000NRG24120520230025356 12/05/2023 Manpreet Kaur 2604011WL001573 Manpreet Kaur 00078 CNRB0002229 1212 1212 Processed 17/05/2023 1644404363 MANPREET KAUR CANARA BANK(508532)
8 KHANNA PB-04-011-001-001/95
(Baho Majra) 		2604011000NRG24120520230025357 12/05/2023 charanjit kaur 2604011WL001573 charanjit kaur 00078 CNRB0002229 1212 1212 Processed 17/05/2023 1644404343 CHARANJIT KAUR CANARA BANK(508532)
9 KHANNA PB-04-011-041-001/65
(Kauri) 		2604011000NRG24120520230025360 12/05/2023 Paramjeet Kaur 2604011WL001573 Paramjeet Kaur 00078 CNRB0002229 1212 1212 Processed 17/05/2023 1644404341 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 8181 8181
10 KHANNA PB-04-011-075-001/115
(Alipur) 		2604011000NRG24120520230025111 12/05/2023 JASWINDER KAUR 2604011WL001563 JASWINDER KAUR 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1644404352 JASWINDER KAUR W O NAJAR SINGH CANARA BANK(508532)
11 KHANNA PB-04-011-075-001/135
(Alipur) 		2604011000NRG24120520230025113 12/05/2023 jaswinder kaur 2604011WL001563 jaswinder kaur 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1644404360 JASWINDER KAUR W O HARBANS SINGH CANARA BANK(508532)
12 KHANNA PB-04-011-075-001/142
(Alipur) 		2604011000NRG24120520230025114 12/05/2023 shinder kaur 2604011WL001563 shinder kaur 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1644404359 SHINDER KAUR W O HARVINDER SINGH CANARA BANK(508532)
13 KHANNA PB-04-011-075-001/168
(Alipur) 		2604011000NRG24120520230025115 12/05/2023 Amrinder Singh 2604011WL001563 Amrinder Singh 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1644404361 AMRINDER SINGH S O CHARAN SINGH CANARA BANK(508532)
14 KHANNA PB-04-011-075-001/207
(Alipur) 		2604011000NRG24120520230025117 12/05/2023 sero 2604011WL001563 sero 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1644404351 Sero Kaur PUNJAB & SIND BANK(607087)
15 KHANNA PB-04-011-075-001/97
(Alipur) 		2604011000NRG24120520230025118 12/05/2023 kamaljit kaur 2604011WL001563 kamaljit kaur 00078 CNRB0004333 1818 1818 Rejected 17/05/2023 1644404350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10605 10605
16 KHANNA PB-04-011-033-001/59
(Ismailpur) 		2604011000NRG24120520230025048 12/05/2023 Amarjit kaur 2604011WL001560 Amarjit kaur 00152 HDFC0002763 1818 1818 Processed 17/05/2023 1644404353 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
17 KHANNA PB-04-011-075-001/129
(Alipur) 		2604011000NRG24120520230025112 12/05/2023 jaspal kaur 2604011WL001563 jaspal kaur 00165 IBKL0000416 1818 1818 Processed 17/05/2023 1644404378 JASPAL KAUR IDBI BANK(607095)
SubTotal 1818 1818
18 KHANNA PB-04-011-075-001/17
(Alipur) 		2604011000NRG24120520230025116 12/05/2023 jarnail kaur 2604011WL001563 jarnail kaur 00176 IDIB000K035 1818 1818 Processed 17/05/2023 1644404354 Mrs. JARNAIL KAUR AND DSSO W/O MAHINDER INDIAN BANK(607105)
SubTotal 1818 1818
19 KHANNA PB-04-011-033-001/4
(Ismailpur) 		2604011000NRG24120520230025043 12/05/2023 Gurpreet Singh 2604011WL001560 Gurpreet Singh 00200 JAKA0KHANNA 1818 1818 Processed 17/05/2023 1644404315 GURPREET SINGH ICICI BANK LTD(508534)
20 KHANNA PB-04-011-033-001/72
(Ismailpur) 		2604011000NRG24120520230025052 12/05/2023 manvir kaur 2604011WL001560 manvir kaur 00200 JAKA0KHANNA 1818 1818 Processed 17/05/2023 1644404314 MANVIR KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3636 3636
21 KHANNA PB-04-011-041-001/16
(Kauri) 		2604011000NRG24120520230025358 12/05/2023 baljit kaur 2604011WL001573 baljit kaur 00349 PSIB0000003 909 909 Processed 17/05/2023 1644404306 BALJIT KAUR PUNJAB & SIND BANK(607087)
22 KHANNA PB-04-011-041-001/78
(Kauri) 		2604011000NRG24120520230025361 12/05/2023 harbans singh 2604011WL001573 harbans singh 00349 PSIB0000003 1212 1212 Processed 17/05/2023 1644404305 HARBANS SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
23 KHANNA PB-04-011-033-001/74
(Ismailpur) 		2604011000NRG24120520230025054 12/05/2023 sandeep kaur 2604011WL001560 sandeep kaur 00349 PSIB0021214 1818 1818 Processed 17/05/2023 1644404377 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
24 KHANNA PB-04-011-067-001/10
(Rajewal) 		2604011000NRG24120520230025055 12/05/2023 SWARANJIT KAUR 2604011WL001561 SWARANJIT KAUR 00354 PUNB0007410 606 606 Processed 17/05/2023 1644404308 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
25 KHANNA PB-04-011-067-001/11
(Rajewal) 		2604011000NRG24120520230025056 12/05/2023 JASPAL KAUR 2604011WL001561 JASPAL KAUR 00354 PUNB0007410 909 909 Processed 17/05/2023 1644404310 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
26 KHANNA PB-04-011-067-001/12
(Rajewal) 		2604011000NRG24120520230025058 12/05/2023 BALJIT KAUR 2604011WL001561 BALJIT KAUR 00354 PUNB0007410 303 303 Processed 17/05/2023 1644404307 BALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
27 KHANNA PB-04-011-067-001/130
(Rajewal) 		2604011000NRG24120520230025060 12/05/2023 baljit kaur 2604011WL001561 baljit kaur 00354 PUNB0007410 1212 1212 Processed 17/05/2023 1644404379 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
28 KHANNA PB-04-011-067-001/27
(Rajewal) 		2604011000NRG24120520230025070 12/05/2023 CHARANJIT KAUR 2604011WL001561 CHARANJIT KAUR 00354 PUNB0007410 909 909 Processed 17/05/2023 1644404311 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
29 KHANNA PB-04-011-067-001/30
(Rajewal) 		2604011000NRG24120520230025071 12/05/2023 JASWINDER KAUR 2604011WL001561 JASWINDER KAUR 00354 PUNB0007410 606 606 Processed 17/05/2023 1644404312 JASWINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
30 KHANNA PB-04-011-067-001/57
(Rajewal) 		2604011000NRG24120520230025072 12/05/2023 karamjit kaur 2604011WL001561 karamjit kaur 00354 PUNB0007410 1212 1212 Processed 17/05/2023 1644404313 KARAMJIT KAUR WO PARDHAN SINGH PUNJAB NATIONAL BANK(508568)
31 KHANNA PB-04-011-067-001/7
(Rajewal) 		2604011000NRG24120520230025073 12/05/2023 CHHINDER KAUR 2604011WL001561 CHHINDER KAUR 00354 PUNB0007410 1515 1515 Processed 17/05/2023 1644404309 CHHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
32 KHANNA PB-04-011-033-001/7
(Ismailpur) 		2604011000NRG24120520230025050 12/05/2023 Gurpal Singh 2604011WL001560 Gurpal Singh 00354 PUNB0026500 1818 1818 Processed 17/05/2023 1644404340 GURPAL SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
33 KHANNA PB-04-011-044-001/1
(Kishangarh) 		2604011000NRG24120520230025362 12/05/2023 harjinder kaur 2604011WL001574 harjinder kaur 00354 PUNB0127500 1818 1818 Processed 17/05/2023 1644404325 HARJINDER KAUR ICICI BANK LTD(508534)
34 KHANNA PB-04-011-044-001/11
(Kishangarh) 		2604011000NRG24120520230025368 12/05/2023 Harjinder Kaur 2604011WL001574 Harjinder Kaur 00354 PUNB0127500 303 303 Processed 17/05/2023 1644404320 HARJINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
35 KHANNA PB-04-011-044-001/2
(Kishangarh) 		2604011000NRG24120520230025372 12/05/2023 Harjeet Kaur 2604011WL001574 Harjeet Kaur 00354 PUNB0127500 1818 1818 Processed 17/05/2023 1644404321 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANNA PB-04-011-044-001/28
(Kishangarh) 		2604011000NRG24120520230025374 12/05/2023 Gurdev Singh 2604011WL001574 Gurdev Singh 00354 PUNB0127500 1515 1515 Processed 17/05/2023 1644404322 GURDEV SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
37 KHANNA PB-04-011-044-001/37
(Kishangarh) 		2604011000NRG24120520230025375 12/05/2023 Bhagwan Kaur 2604011WL001574 Bhagwan Kaur 00354 PUNB0127500 1818 1818 Processed 17/05/2023 1644404319 BHAGWAN KAUR UNION BANK OF INDIA(508500)
38 KHANNA PB-04-011-044-001/40
(Kishangarh) 		2604011000NRG24120520230025376 12/05/2023 Jagtar Singh 2604011WL001574 Jagtar Singh 00354 PUNB0127500 1515 1515 Processed 17/05/2023 1644404324 JAGTAR SINGH S/O S JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
39 KHANNA PB-04-011-044-001/42
(Kishangarh) 		2604011000NRG24120520230025377 12/05/2023 Jaspal Singh 2604011WL001574 Jaspal Singh 00354 PUNB0127500 909 909 Processed 17/05/2023 1644404376 JASPAL SINGH S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
40 KHANNA PB-04-011-044-001/51
(Kishangarh) 		2604011000NRG24120520230025379 12/05/2023 Charanjit Kaur 2604011WL001574 Charanjit Kaur 00354 PUNB0127500 1818 1818 Processed 17/05/2023 1644404374 CHARANJIT KAUR KAUR UNION BANK OF INDIA(508500)
41 KHANNA PB-04-011-044-001/58
(Kishangarh) 		2604011000NRG24120520230025382 12/05/2023 MANJIT KAUR 2604011WL001574 MANJIT KAUR 00354 PUNB0127500 1818 1818 Processed 17/05/2023 1644404375 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
42 KHANNA PB-04-011-044-001/8
(Kishangarh) 		2604011000NRG24120520230025388 12/05/2023 Kashmira Singh 2604011WL001574 Kashmira Singh 00354 PUNB0127500 1515 1515 Processed 17/05/2023 1644404323 KASMIRA SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
43 KHANNA PB-04-011-044-001/91
(Kishangarh) 		2604011000NRG24120520230025390 12/05/2023 Baljit Kaur 2604011WL001574 Baljit Kaur 00354 PUNB0127500 1515 1515 Processed 17/05/2023 1644404326 BALJIT KAUR W /O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
44 KHANNA PB-04-011-067-001/225
(Rajewal) 		2604011000NRG24120520230025068 12/05/2023 inderjit kaur 2604011WL001561 inderjit kaur 00354 PUNB0167010 1212 1212 Processed 17/05/2023 1644404372 INDERJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
45 KHANNA PB-04-011-044-001/103
(Kishangarh) 		2604011000NRG24120520230025364 12/05/2023 Rupinderjit kaur 2604011WL001574 Rupinderjit kaur 00354 PUNB0172510 1515 1515 Processed 17/05/2023 1644404332 RUPINDERJIT KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
46 KHANNA PB-04-011-044-001/107
(Kishangarh) 		2604011000NRG24120520230025365 12/05/2023 Parkash kaur 2604011WL001574 Parkash kaur 00354 PUNB0172510 1818 1818 Processed 17/05/2023 1644404333 PARKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
47 KHANNA PB-04-011-044-001/60
(Kishangarh) 		2604011000NRG24120520230025384 12/05/2023 Bhagwant Kaur 2604011WL001574 Bhagwant Kaur 00354 PUNB0172510 1515 1515 Processed 17/05/2023 1644404371 BHAGWANT KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
48 KHANNA PB-04-011-044-001/64
(Kishangarh) 		2604011000NRG24120520230025385 12/05/2023 MALKIT KAUR 2604011WL001574 MALKIT KAUR 00354 PUNB0172510 1515 1515 Processed 17/05/2023 1644404370 MALKEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
49 KHANNA PB-04-011-044-001/71
(Kishangarh) 		2604011000NRG24120520230025386 12/05/2023 Rajinder Singh 2604011WL001574 Rajinder Singh 00354 PUNB0172510 1818 1818 Processed 17/05/2023 1644404335 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
50 KHANNA PB-04-011-044-001/87
(Kishangarh) 		2604011000NRG24120520230025389 12/05/2023 Manju Kumari 2604011WL001574 Manju Kumari 00354 PUNB0172510 1515 1515 Processed 17/05/2023 1644404334 MANJU KUMARI WO GURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
51 KHANNA PB-04-011-067-001/110
(Rajewal) 		2604011000NRG24120520230025057 12/05/2023 JASVIR KAUR 2604011WL001561 JASVIR KAUR 00354 PUNB0176710 909 909 Processed 17/05/2023 1644404338 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
52 KHANNA PB-04-011-067-001/129
(Rajewal) 		2604011000NRG24120520230025059 12/05/2023 swaranjit kaur 2604011WL001561 swaranjit kaur 00354 PUNB0176710 606 606 Processed 17/05/2023 1644404366 SWARNJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
53 KHANNA PB-04-011-067-001/151
(Rajewal) 		2604011000NRG24120520230025062 12/05/2023 bhajan kaur 2604011WL001561 bhajan kaur 00354 PUNB0176710 1212 1212 Processed 17/05/2023 1644404336 BHAJAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
54 KHANNA PB-04-011-067-001/180
(Rajewal) 		2604011000NRG24120520230025063 12/05/2023 Harpreet Kaur 2604011WL001561 Harpreet Kaur 00354 PUNB0176710 1515 1515 Processed 17/05/2023 1644404339 HARPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
55 KHANNA PB-04-011-067-001/199
(Rajewal) 		2604011000NRG24120520230025064 12/05/2023 Gian Kaur 2604011WL001561 Gian Kaur 00354 PUNB0176710 1515 1515 Processed 17/05/2023 1644404368 GIAN KAUR ICICI BANK LTD(508534)
56 KHANNA PB-04-011-067-001/207
(Rajewal) 		2604011000NRG24120520230025065 12/05/2023 hardeep kaur 2604011WL001561 hardeep kaur 00354 PUNB0176710 1212 1212 Processed 17/05/2023 1644404367 HARDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
57 KHANNA PB-04-011-067-001/213
(Rajewal) 		2604011000NRG24120520230025066 12/05/2023 Balwinder Kaur 2604011WL001561 Balwinder Kaur 00354 PUNB0176710 1515 1515 Processed 17/05/2023 1644404365 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 KHANNA PB-04-011-067-001/215
(Rajewal) 		2604011000NRG24120520230025067 12/05/2023 Harwinder Kaur 2604011WL001561 Harwinder Kaur 00354 PUNB0176710 1515 1515 Processed 17/05/2023 1644404337 HARWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
59 KHANNA PB-04-011-067-001/26
(Rajewal) 		2604011000NRG24120520230025069 12/05/2023 amarjit kaur 2604011WL001561 amarjit kaur 00354 PUNB0176710 1515 1515 Processed 17/05/2023 1644404369 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 11514 11514
60 KHANNA PB-04-011-067-001/77
(Rajewal) 		2604011000NRG24120520230025074 12/05/2023 Ranjit Kaur 2604011WL001561 Ranjit Kaur 00354 PUNB0345800 909 909 Processed 17/05/2023 1644404346 RANJIT KAUR WO MAKHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
61 KHANNA PB-04-011-041-001/35
(Kauri) 		2604011000NRG24120520230025359 12/05/2023 Paramjit Singh 2604011WL001573 Paramjit Singh 00415 SBIN0001466 1212 1212 Processed 17/05/2023 1644404345 PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
62 KHANNA PB-04-011-033-001/18
(Ismailpur) 		2604011000NRG24120520230025040 12/05/2023 lovepreet kaur 2604011WL001560 lovepreet kaur 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1644404316 LOVEPREET KAUR DO RAJ KUMAR UCO BANK(607066)
63 KHANNA PB-04-011-033-001/51
(Ismailpur) 		2604011000NRG24120520230025046 12/05/2023 paramjit kaur 2604011WL001560 paramjit kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1644404317 PARAMJIT KAUR WO RACHPAL SINGH UCO BANK(607066)
64 KHANNA PB-04-011-033-001/73
(Ismailpur) 		2604011000NRG24120520230025053 12/05/2023 sawarnjit kaur 2604011WL001560 sawarnjit kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1644404318 SAWARANJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
65 KHANNA PB-04-011-033-001/13
(Ismailpur) 		2604011000NRG24120520230025037 12/05/2023 kulwinder kaur 2604011WL001560 kulwinder kaur 00462 UCBA0001577 1818 1818 Processed 17/05/2023 1644404328 KULWINDER KAUR BANK OF BARODA(606985)
66 KHANNA PB-04-011-033-001/16
(Ismailpur) 		2604011000NRG24120520230025038 12/05/2023 Dalip Singh 2604011WL001560 Dalip Singh 00462 UCBA0001577 606 606 Processed 17/05/2023 1644404327 DALEEP SINGH UCO BANK(607066)
67 KHANNA PB-04-011-033-001/16
(Ismailpur) 		2604011000NRG24120520230025039 12/05/2023 Jasvir Kaur 2604011WL001560 Jasvir Kaur 00462 UCBA0001577 1818 1818 Processed 17/05/2023 1644404329 JASVIR KAUR W/O MR DALIP SINGH UCO BANK(607066)
68 KHANNA PB-04-011-033-001/29
(Ismailpur) 		2604011000NRG24120520230025041 12/05/2023 karamjit Kaur 2604011WL001560 karamjit Kaur 00462 UCBA0001577 1818 1818 Processed 17/05/2023 1644404373 KARAMJIT KAUR UNION BANK OF INDIA(508500)
69 KHANNA PB-04-011-033-001/37
(Ismailpur) 		2604011000NRG24120520230025042 12/05/2023 Ranjit Kaur 2604011WL001560 Ranjit Kaur 00462 UCBA0001577 1515 1515 Processed 17/05/2023 1644404330 RANJIT KAUR W/O MR NAND LAL UCO BANK(607066)
70 KHANNA PB-04-011-033-001/49
(Ismailpur) 		2604011000NRG24120520230025044 12/05/2023 swaranjit kaur 2604011WL001560 swaranjit kaur 00462 UCBA0001577 1818 1818 Processed 17/05/2023 1644404331 SWARANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
71 KHANNA PB-04-011-033-001/55
(Ismailpur) 		2604011000NRG24120520230025047 12/05/2023 malkit Singh 2604011WL001560 malkit Singh 00468 UBIN0539015 1818 1818 Processed 17/05/2023 1644404347 MALKIAT SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
72 KHANNA PB-04-011-033-001/62
(Ismailpur) 		2604011000NRG24120520230025049 12/05/2023 baldev singh 2604011WL001560 baldev singh 00468 UBIN0539015 1818 1818 Processed 17/05/2023 1644404348 BALDEV SINGH S/O GURDIAL SING UNION BANK OF INDIA(508500)
73 KHANNA PB-04-011-033-001/71
(Ismailpur) 		2604011000NRG24120520230025051 12/05/2023 chhinder kaur 2604011WL001560 chhinder kaur 00468 UBIN0539015 1818 1818 Processed 17/05/2023 1644404349 CHHINDER KAUR WO SHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5454 5454
74 KHANNA PB-04-011-044-001/124
(Kishangarh) 		2604011000NRG24120520230025370 12/05/2023 Sukhwinder Kaur 2604011WL001574 Sukhwinder Kaur 00468 UBIN0570923 1818 1818 Processed 17/05/2023 1644404357 SUKHWINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
75 KHANNA PB-04-011-044-001/59
(Kishangarh) 		2604011000NRG24120520230025383 12/05/2023 Satya 2604011WL001574 Satya 00468 UBIN0570923 1212 1212 Processed 17/05/2023 1644404358 SATYA W/O SH BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 108171 108171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_120523APB_FTO_9987 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3636
2 KHANNA PB2604011_120523APB_FTO_9987 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 8181
3 KHANNA PB2604011_120523APB_FTO_9987 Canara Bank CNRB0004333 KOTLA DADHERI 10605
4 KHANNA PB2604011_120523APB_FTO_9987 HDFC HDFC0002763 MANDIGOBINDGARH 1818
5 KHANNA PB2604011_120523APB_FTO_9987 IDBI Bank IBKL0000416 KHANNA 1818
6 KHANNA PB2604011_120523APB_FTO_9987 Indian Bank IDIB000K035 KHANNA 1818
7 KHANNA PB2604011_120523APB_FTO_9987 JK Bank JAKA0KHANNA KHANNA 3636
8 KHANNA PB2604011_120523APB_FTO_9987 Punjab & Sind Bank PSIB0000003 KHANNA 2121
9 KHANNA PB2604011_120523APB_FTO_9987 Punjab & Sind Bank PSIB0021214 RATAN HERI 1818
10 KHANNA PB2604011_120523APB_FTO_9987 Punjab National Bank PUNB0007410 Ikolaha 7272
11 KHANNA PB2604011_120523APB_FTO_9987 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1818
12 KHANNA PB2604011_120523APB_FTO_9987 Punjab National Bank PUNB0127500 BIJA 16362
13 KHANNA PB2604011_120523APB_FTO_9987 Punjab National Bank PUNB0167010 Maloud 1212
14 KHANNA PB2604011_120523APB_FTO_9987 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 9696
15 KHANNA PB2604011_120523APB_FTO_9987 Punjab National Bank PUNB0176710 Ludhiana rajewal 11514
16 KHANNA PB2604011_120523APB_FTO_9987 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 909
17 KHANNA PB2604011_120523APB_FTO_9987 State Bank of India SBIN0001466 KHANNA 1212
18 KHANNA PB2604011_120523APB_FTO_9987 UCO Bank UCBA0000915 RAIPUR MAJRI 4848
19 KHANNA PB2604011_120523APB_FTO_9987 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 9393
20 KHANNA PB2604011_120523APB_FTO_9987 Union Bank of India UBIN0539015 KHANNA 5454
21 KHANNA PB2604011_120523APB_FTO_9987 Union Bank of India UBIN0570923 BIJA 3030

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