Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:37 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_101023FTO_59945
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-04-011-010-001/24
(Bijapur KOTHE) 		2604011000NRG24101020230357333 10/10/2023 gurmail singh 2604011WL017310 gurmail singh 00048 BKID0006514 909 909 Processed 11/11/2023 7375371487 gurmail singh ()
2 KHANNA PB-04-011-063-001/39
(Panj Rukha) 		2604011000NRG24101020230357672 10/10/2023 Sarabjit Kaur 2604011WL017324 Sarabjit Kaur 00048 BKID0006514 909 909 Processed 11/11/2023 7375371488 Sarabjit Kaur ()
3 KHANNA PB-04-011-076-001/41
(Fatehpur) 		2604011000NRG24101020230357832 10/10/2023 daljeet kaur 2604011WL017338 daljeet kaur 00048 BKID0006514 606 606 Processed 11/11/2023 7375371490 daljeet kaur ()
4 KHANNA PB-04-011-076-001/5
(Fatehpur) 		2604011000NRG24101020230357833 10/10/2023 harjit kaur 2604011WL017338 harjit kaur 00048 BKID0006514 909 909 Processed 11/11/2023 7375371489 harjit kaur ()
SubTotal 3333 3333
5 KHANNA PB-04-011-017-001/92
(Deheru) 		2604011000NRG24101020230357369 10/10/2023 Santokh Singh 2604011WL017311 Santokh Singh 00048 BKID0006523 909 909 Processed 11/11/2023 7375371492 Santokh Singh ()
6 KHANNA PB-04-011-080-001/104
(Alaur) 		2604011000NRG24101020230357490 10/10/2023 Kuldeep Kaur 2604011WL017317 Kuldeep Kaur 00048 BKID0006523 609 609 Processed 11/11/2023 7375371503 Kuldeep Kaur ()
7 KHANNA PB-04-011-080-001/26
(Alaur) 		2604011000NRG24101020230357495 10/10/2023 Sandeep Singh 2604011WL017317 Sandeep Singh 00048 BKID0006523 609 609 Processed 11/11/2023 7375371493 Sandeep Singh ()
8 KHANNA PB-04-011-080-001/47
(Alaur) 		2604011000NRG24101020230357497 10/10/2023 Sukhwant Kaur 2604011WL017317 Sukhwant Kaur 00048 BKID0006523 406 406 Processed 11/11/2023 7375371497 Sukhwant Kaur ()
9 KHANNA PB-04-011-080-001/52
(Alaur) 		2604011000NRG24101020230357499 10/10/2023 Rajwant Kaur 2604011WL017317 Rajwant Kaur 00048 BKID0006523 609 609 Processed 11/11/2023 7375371500 Rajwant Kaur ()
10 KHANNA PB-04-011-080-001/56
(Alaur) 		2604011000NRG24101020230357500 10/10/2023 Mukhtiar Kaur 2604011WL017317 Mukhtiar Kaur 00048 BKID0006523 609 609 Processed 11/11/2023 7375371499 Mukhtiar Kaur ()
11 KHANNA PB-04-011-080-001/65
(Alaur) 		2604011000NRG24101020230357504 10/10/2023 Karamjit Kaur 2604011WL017317 Karamjit Kaur 00048 BKID0006523 609 609 Processed 11/11/2023 7375371491 Karamjit Kaur ()
12 KHANNA PB-04-011-080-001/7
(Alaur) 		2604011000NRG24101020230357505 10/10/2023 BALBIR KAUR 2604011WL017317 BALBIR KAUR 00048 BKID0006523 406 406 Processed 11/11/2023 7375371498 BALBIR KAUR ()
13 KHANNA PB-04-011-080-001/93
(Alaur) 		2604011000NRG24101020230357510 10/10/2023 netar kaur 2604011WL017317 netar kaur 00048 BKID0006523 609 609 Processed 11/11/2023 7375371501 netar kaur ()
SubTotal 5375 5375
14 KHANNA PB-04-011-013-001/73
(Chak Sarai) 		2604011000NRG24101020230357796 10/10/2023 malkit singh 2604011WL017334 malkit singh 00048 BKID0006567 606 606 Processed 11/11/2023 7375371505 malkit singh ()
SubTotal 606 606
15 KHANNA PB-04-011-053-001/88
(Majra Rahon) 		2604011000NRG24101020230357412 10/10/2023 Charan Singh 2604011WL017312 Charan Singh 00078 CNRB0002101 909 909 Processed 11/11/2023 7375371495 Charan Singh ()
SubTotal 909 909
16 KHANNA PB-04-011-021-001/32
(Gagar Majra) 		2604011000NRG24101020230357453 10/10/2023 Jaspal Kaur 2604011WL017315 Jaspal Kaur 00078 CNRB0002229 909 909 Processed 11/11/2023 7375371506 Jaspal Kaur ()
17 KHANNA PB-04-011-021-001/34
(Gagar Majra) 		2604011000NRG24101020230357454 10/10/2023 Satpal Singh 2604011WL017315 Satpal Singh 00078 CNRB0002229 909 909 Processed 11/11/2023 7375371507 Satpal Singh ()
SubTotal 1818 1818
18 KHANNA PB-04-011-053-001/91
(Majra Rahon) 		2604011000NRG24101020230357413 10/10/2023 baljit kaur 2604011WL017312 baljit kaur 00152 HDFC0000112 909 909 Processed 11/11/2023 7375371504 baljit kaur ()
SubTotal 909 909
19 KHANNA PB-04-011-006-001/42
(Bhamadi) 		2604011000NRG24101020230357445 10/10/2023 Charan Kaur 2604011WL017314 Charan Kaur 00165 IBKL0000416 909 909 Processed 11/11/2023 7375371494 Charan Kaur ()
20 KHANNA PB-04-011-036-001/47
(Jaspalon) 		2604011000NRG24101020230357784 10/10/2023 Hardeep Kaur 2604011WL017333 Hardeep Kaur 00165 IBKL0000416 909 909 Processed 11/11/2023 7375371502 Hardeep Kaur ()
SubTotal 1818 1818
21 KHANNA PB-04-011-006-001/160
(Bhamadi) 		2604011000NRG24101020230357439 10/10/2023 titu 2604011WL017314 titu 00177 IOBA0000575 909 909 Processed 11/11/2023 7375371529 titu ()
22 KHANNA PB-04-011-039-001/17
(Kamma) 		2604011000NRG24101020230357764 10/10/2023 Karnail Singh 2604011WL017332 Karnail Singh 00177 IOBA0000575 303 303 Processed 11/11/2023 7375371519 Karnail Singh ()
23 KHANNA PB-04-011-039-001/42
(Kamma) 		2604011000NRG24101020230357767 10/10/2023 Charano 2604011WL017332 Charano 00177 IOBA0000575 303 303 Processed 11/11/2023 7375371515 Charano ()
24 KHANNA PB-04-011-039-001/44
(Kamma) 		2604011000NRG24101020230357768 10/10/2023 KARAMJIT KAUR 2604011WL017332 KARAMJIT KAUR 00177 IOBA0000575 303 303 Processed 11/11/2023 7375371496 KARAMJIT KAUR ()
SubTotal 1818 1818
25 KHANNA PB-04-011-017-001/115
(Deheru) 		2604011000NRG24101020230357341 10/10/2023 Kulwinder Kaur 2604011WL017311 Kulwinder Kaur 00177 IOBA0000629 909 909 Processed 11/11/2023 7375371508 Kulwinder Kaur ()
26 KHANNA PB-04-011-022-001/60
(Galwadi) 		2604011000NRG24101020230357818 10/10/2023 Gurmel kaur 2604011WL017336 Gurmel kaur 00177 IOBA0000629 303 303 Processed 11/11/2023 7375371533 Gurmel kaur ()
27 KHANNA PB-04-011-059-001/93
(Mohanpur) 		2604011000NRG24101020230357741 10/10/2023 ajmer 2604011WL017328 ajmer 00177 IOBA0000629 909 909 Processed 11/11/2023 7375371526 ajmer ()
SubTotal 2121 2121
28 KHANNA PB-04-011-055-001/68
(Malakpur (K)) 		2604011000NRG24101020230357751 10/10/2023 Manjit Kaur 2604011WL017330 Manjit Kaur 00349 PSIB0000003 909 909 Processed 11/11/2023 7375371521 MANJIT KAUR ()
SubTotal 909 909
29 KHANNA PB-04-011-010-001/10
(Bijapur KOTHE) 		2604011000NRG24101020230357323 10/10/2023 Rajpal Kaur 2604011WL017310 Rajpal Kaur 00349 PSIB0000158 606 606 Processed 11/11/2023 7375371527 RAJPAL KAUR ()
30 KHANNA PB-04-011-010-001/10
(Bijapur KOTHE) 		2604011000NRG24101020230357322 10/10/2023 Rajpal Kaur 2604011WL017310 Rajpal Kaur 00349 PSIB0000158 909 909 Processed 11/11/2023 7375371528 RAJPAL KAUR ()
31 KHANNA PB-04-011-032-001/25
(Ishanpur) 		2604011000NRG24101020230357617 10/10/2023 Kamaljeet kaur 2604011WL017321 Kamaljeet kaur 00349 PSIB0000158 909 909 Processed 11/11/2023 7375371511 KAMALJEET KAUR ()
32 KHANNA PB-04-011-032-001/34
(Ishanpur) 		2604011000NRG24101020230357620 10/10/2023 Sukhwinder Kaur 2604011WL017321 Sukhwinder Kaur 00349 PSIB0000158 909 909 Processed 11/11/2023 7375371512 SUKHWINDER KAUR ()
33 KHANNA PB-04-011-032-001/55
(Ishanpur) 		2604011000NRG24101020230357625 10/10/2023 SARABJIT KAUR 2604011WL017321 SARABJIT KAUR 00349 PSIB0000158 909 909 Processed 11/11/2023 7375371513 SARABJIT KAUR ()
34 KHANNA PB-04-011-032-001/58
(Ishanpur) 		2604011000NRG24101020230357627 10/10/2023 PARAMJIT KAUR 2604011WL017321 PARAMJIT KAUR 00349 PSIB0000158 909 909 Processed 11/11/2023 7375371509 PARAMJIT KAUR ()
35 KHANNA PB-04-011-032-001/61
(Ishanpur) 		2604011000NRG24101020230357629 10/10/2023 bhagat ram 2604011WL017321 bhagat ram 00349 PSIB0000158 909 909 Processed 11/11/2023 7375371514 BHAGAT RAM ()
36 KHANNA PB-04-011-032-001/64
(Ishanpur) 		2604011000NRG24101020230357630 10/10/2023 Harbans Kaur 2604011WL017321 Harbans Kaur 00349 PSIB0000158 909 909 Processed 11/11/2023 7375371510 HARBANS KAUR ()
37 KHANNA PB-04-011-043-001/23
(Khurd) 		2604011000NRG24101020230357688 10/10/2023 mamta devi 2604011WL017325 mamta devi 00349 PSIB0000158 909 909 Processed 11/11/2023 7375371531 MAMTA DEVI ()
38 KHANNA PB-04-011-043-001/3
(Khurd) 		2604011000NRG24101020230357689 10/10/2023 kavita 2604011WL017325 kavita 00349 PSIB0000158 909 909 Processed 11/11/2023 7375371530 KAVITA ()
39 KHANNA PB-04-011-043-001/4
(Khurd) 		2604011000NRG24101020230357690 10/10/2023 nachhatar singh 2604011WL017325 nachhatar singh 00349 PSIB0000158 909 909 Processed 11/11/2023 7375371532 NACHHATAR SINGH ()
40 KHANNA PB-04-011-062-001/369
(Nasrali) 		2604011000NRG24101020230357589 10/10/2023 Lakhvir Singh 2604011WL017319 Lakhvir Singh 00349 PSIB0000158 909 909 Processed 11/11/2023 7375371525 LAKHVIR SINGH ()
SubTotal 10605 10605
41 KHANNA PB-04-011-037-001/13
(Jatana) 		2604011000NRG24101020230357840 10/10/2023 baljit kaur 2604011WL017339 baljit kaur 00349 PSIB0000407 909 909 Processed 11/11/2023 7375371522 BALJIT KAUR ()
SubTotal 909 909
42 KHANNA PB-04-011-062-001/140
(Nasrali) 		2604011000NRG24101020230357537 10/10/2023 RANI 2604011WL017319 RANI 00349 PSIB0020989 909 909 Processed 11/11/2023 7375371524 RANI ()
43 KHANNA PB-04-011-062-001/26
(Nasrali) 		2604011000NRG24101020230357571 10/10/2023 sant ram 2604011WL017319 sant ram 00349 PSIB0020989 909 909 Processed 11/11/2023 7375371520 SANT RAM ()
44 KHANNA PB-04-011-062-001/276
(Nasrali) 		2604011000NRG24101020230357575 10/10/2023 swaran kaur 2604011WL017319 swaran kaur 00349 PSIB0020989 909 909 Processed 11/11/2023 7375371518 SWARAN KAUR ()
45 KHANNA PB-04-011-062-001/280
(Nasrali) 		2604011000NRG24101020230357577 10/10/2023 labh kaur 2604011WL017319 labh kaur 00349 PSIB0020989 909 909 Processed 11/11/2023 7375371516 LABH KAUR ()
46 KHANNA PB-04-011-062-001/382
(Nasrali) 		2604011000NRG24101020230357591 10/10/2023 harzina begum 2604011WL017319 harzina begum 00349 PSIB0020989 909 909 Processed 11/11/2023 7375371535 HARZINA BEGUM ()
47 KHANNA PB-04-011-062-001/383
(Nasrali) 		2604011000NRG24101020230357592 10/10/2023 surinder kaur 2604011WL017319 surinder kaur 00349 PSIB0020989 909 909 Processed 11/11/2023 7375371534 SURINDER KAUR ()
48 KHANNA PB-04-011-062-001/384
(Nasrali) 		2604011000NRG24101020230357593 10/10/2023 sandeep kaur 2604011WL017319 sandeep kaur 00349 PSIB0020989 909 909 Processed 11/11/2023 7375371565 SANDEEP KAUR ()
49 KHANNA PB-04-011-062-001/385
(Nasrali) 		2604011000NRG24101020230357594 10/10/2023 jagtar singh 2604011WL017319 jagtar singh 00349 PSIB0020989 909 909 Processed 11/11/2023 7375371568 JAGTAR SINGH ()
50 KHANNA PB-04-011-062-001/59
(Nasrali) 		2604011000NRG24101020230357596 10/10/2023 charan kaur 2604011WL017319 charan kaur 00349 PSIB0020989 909 909 Processed 11/11/2023 7375371523 CHARAN KAUR ()
51 KHANNA PB-04-011-062-001/78
(Nasrali) 		2604011000NRG24101020230357598 10/10/2023 dalwaro Kaur 2604011WL017319 dalwaro Kaur 00349 PSIB0020989 909 909 Processed 11/11/2023 7375371517 DALWARO KAUR ()
SubTotal 9090 9090
52 KHANNA PB-04-011-055-001/25
(Malakpur (K)) 		2604011000NRG24101020230357746 10/10/2023 charan kaur 2604011WL017330 charan kaur 00349 PSIB0021045 909 909 Processed 11/11/2023 7375371559 CHARAN KAUR ()
53 KHANNA PB-04-011-055-001/87
(Malakpur (K)) 		2604011000NRG24101020230357754 10/10/2023 baljit kaur 2604011WL017330 baljit kaur 00349 PSIB0021045 909 909 Processed 11/11/2023 7375371558 BALJIT KAUR ()
54 KHANNA PB-04-011-055-001/92
(Malakpur (K)) 		2604011000NRG24101020230357755 10/10/2023 paramjit kaur 2604011WL017330 paramjit kaur 00349 PSIB0021045 606 606 Processed 11/11/2023 7375371560 PARAMJIT KAUR ()
55 KHANNA PB-04-011-068-001/190
(Ramgarh) 		2604011000NRG24101020230357714 10/10/2023 suman kaur 2604011WL017327 suman kaur 00349 PSIB0021045 303 303 Processed 11/11/2023 7375371551 SUMAN KAUR ()
SubTotal 2727 2727
56 KHANNA PB-04-011-013-001/18
(Chak Sarai) 		2604011000NRG24101020230357795 10/10/2023 rajinder kaur 2604011WL017334 rajinder kaur 00349 PSIB0021049 909 909 Processed 11/11/2023 7375371564 RAJINDER KAUR ()
57 KHANNA PB-04-011-036-001/149
(Jaspalon) 		2604011000NRG24101020230357776 10/10/2023 kirandeep kaur 2604011WL017333 kirandeep kaur 00349 PSIB0021049 606 606 Processed 11/11/2023 7375371554 KIRANDEEP KAUR ()
58 KHANNA PB-04-011-036-001/156
(Jaspalon) 		2604011000NRG24101020230357778 10/10/2023 paramjit kaur 2604011WL017333 paramjit kaur 00349 PSIB0021049 909 909 Processed 11/11/2023 7375371569 PARAMJIT KAUR ()
59 KHANNA PB-04-011-036-001/20
(Jaspalon) 		2604011000NRG24101020230357779 10/10/2023 balvir kaur 2604011WL017333 balvir kaur 00349 PSIB0021049 909 909 Processed 11/11/2023 7375371546 BALVIR KAUR ()
60 KHANNA PB-04-011-036-001/35
(Jaspalon) 		2604011000NRG24101020230357781 10/10/2023 sandeep kaur 2604011WL017333 sandeep kaur 00349 PSIB0021049 909 909 Processed 11/11/2023 7375371570 SANDEEP KAUR ()
61 KHANNA PB-04-011-036-001/89
(Jaspalon) 		2604011000NRG24101020230357792 10/10/2023 amandeep kaur 2604011WL017333 amandeep kaur 00349 PSIB0021049 909 909 Processed 11/11/2023 7375371553 AMANDEEP KAUR ()
62 KHANNA PB-04-011-037-001/136
(Jatana) 		2604011000NRG24101020230357843 10/10/2023 manjit kaur 2604011WL017339 manjit kaur 00349 PSIB0021049 909 909 Processed 11/11/2023 7375371571 MANJIT KAUR ()
SubTotal 6060 6060
63 KHANNA PB-04-011-070-001/124
(Rattanheri) 		2604011000NRG24101020230357870 10/10/2023 banto 2604011WL017340 banto 00349 PSIB0021214 606 606 Processed 11/11/2023 7375371541 BANTO ()
64 KHANNA PB-04-011-070-001/156
(Rattanheri) 		2604011000NRG24101020230357875 10/10/2023 Harbans Kaur 2604011WL017340 Harbans Kaur 00349 PSIB0021214 909 909 Processed 11/11/2023 7375371544 HARBANS KAUR ()
65 KHANNA PB-04-011-070-001/173
(Rattanheri) 		2604011000NRG24101020230357878 10/10/2023 Sarabjit Kaur 2604011WL017340 Sarabjit Kaur 00349 PSIB0021214 909 909 Processed 11/11/2023 7375371567 SARABJIT KAUR ()
SubTotal 2424 2424
66 KHANNA PB-04-011-010-001/14
(Bijapur KOTHE) 		2604011000NRG24101020230357325 10/10/2023 Kulwant Kaur 2604011WL017310 Kulwant Kaur 00354 PUNB0007410 909 909 Processed 11/11/2023 7375371538 Kulwant Kaur ()
67 KHANNA PB-04-011-010-001/14
(Bijapur KOTHE) 		2604011000NRG24101020230357324 10/10/2023 Kulwant Kaur 2604011WL017310 Kulwant Kaur 00354 PUNB0007410 606 606 Processed 11/11/2023 7375371539 Kulwant Kaur ()
68 KHANNA PB-04-011-043-001/8
(Khurd) 		2604011000NRG24101020230357692 10/10/2023 jasvir kaur 2604011WL017325 jasvir kaur 00354 PUNB0007410 909 909 Processed 11/11/2023 7375371563 jasvir kaur ()
69 KHANNA PB-04-011-047-001/8
(Kotla Dhak) 		2604011000NRG24101020230357431 10/10/2023 manjit kaur 2604011WL017313 manjit kaur 00354 PUNB0007410 909 909 Processed 11/11/2023 7375371547 manjit kaur ()
SubTotal 3333 3333
70 KHANNA PB-04-011-037-001/146
(Jatana) 		2604011000NRG24101020230357851 10/10/2023 kulvinder kaur 2604011WL017339 kulvinder kaur 00354 PUNB0014300 606 606 Processed 11/11/2023 7375371572 kulvinder kaur ()
SubTotal 606 606
71 KHANNA PB-04-011-022-001/17
(Galwadi) 		2604011000NRG24101020230357808 10/10/2023 Sikander Singh 2604011WL017336 Sikander Singh 00354 PUNB0026500 606 606 Processed 11/11/2023 7375371536 Sikander Singh ()
SubTotal 606 606
72 KHANNA PB-04-011-017-001/167
(Deheru) 		2604011000NRG24101020230357351 10/10/2023 Balvir Singh 2604011WL017311 Balvir Singh 00354 PUNB0127500 909 909 Processed 11/11/2023 7375371537 Balvir Singh ()
73 KHANNA PB-04-011-021-001/24
(Gagar Majra) 		2604011000NRG24101020230357452 10/10/2023 satpal kaur 2604011WL017315 satpal kaur 00354 PUNB0127500 909 909 Processed 11/11/2023 7375371548 satpal kaur ()
74 KHANNA PB-04-011-021-001/47
(Gagar Majra) 		2604011000NRG24101020230357457 10/10/2023 Geeta Devi 2604011WL017315 Geeta Devi 00354 PUNB0127500 909 909 Processed 11/11/2023 7375371542 Geeta Devi ()
SubTotal 2727 2727
75 KHANNA PB-04-011-037-001/101
(Jatana) 		2604011000NRG24101020230357834 10/10/2023 buta singh 2604011WL017339 buta singh 00354 PUNB0194410 303 303 Processed 11/11/2023 7375371566 buta singh ()
76 KHANNA PB-04-011-037-001/139
(Jatana) 		2604011000NRG24101020230357845 10/10/2023 Jasmel Kaur 2604011WL017339 Jasmel Kaur 00354 PUNB0194410 909 909 Processed 11/11/2023 7375371552 Jasmel Kaur ()
77 KHANNA PB-04-011-037-001/145
(Jatana) 		2604011000NRG24101020230357850 10/10/2023 gurpreet kaur 2604011WL017339 gurpreet kaur 00354 PUNB0194410 909 909 Processed 11/11/2023 7375371556 gurpreet kaur ()
78 KHANNA PB-04-011-037-001/9
(Jatana) 		2604011000NRG24101020230357859 10/10/2023 ranjit kaur 2604011WL017339 ranjit kaur 00354 PUNB0194410 909 909 Processed 11/11/2023 7375371550 ranjit kaur ()
SubTotal 3030 3030
79 KHANNA PB-04-011-055-001/93
(Malakpur (K)) 		2604011000NRG24101020230357756 10/10/2023 manjeet kaur 2604011WL017330 manjeet kaur 00415 SBIN0001466 909 909 Processed 11/11/2023 7375371561 MRS MANJEET KAUR ()
80 KHANNA PB-04-011-067-001/25
(Rajewal) 		2604011000NRG24101020230357899 10/10/2023 charanjit kaur 2604011WL017341 charanjit kaur 00415 SBIN0001466 606 606 Processed 11/11/2023 7375371557 MRS CHARANJIT KAUR ()
SubTotal 1515 1515
81 KHANNA PB-04-011-037-001/141
(Jatana) 		2604011000NRG24101020230357846 10/10/2023 surinder kaur 2604011WL017339 surinder kaur 00415 SBIN0050076 909 909 Processed 11/11/2023 7375371555 MRS SURINDER KAUR ()
SubTotal 909 909
82 KHANNA PB-04-011-008-001/149
(Bibipur) 		2604011000NRG24101020230357514 10/10/2023 manpreet kaur 2604011WL017318 manpreet kaur 00462 UCBA0000469 606 606 Processed 11/11/2023 7375371562 MANPREET KAUR WO BIKAR SINGH ()
83 KHANNA PB-04-011-008-001/85
(Bibipur) 		2604011000NRG24101020230357523 10/10/2023 HARPREET SINGH 2604011WL017318 HARPREET SINGH 00462 UCBA0000469 606 606 Processed 11/11/2023 7375371540 HARPREET SINGH SO MALKIT SINGH ()
84 KHANNA PB-04-011-032-001/7
(Ishanpur) 		2604011000NRG24101020230357631 10/10/2023 Charanjit Kaur 2604011WL017321 Charanjit Kaur 00462 UCBA0000469 909 909 Processed 11/11/2023 7375371543 CHARANJIT KAUR WO RAMSARAN ()
SubTotal 2121 2121
85 KHANNA PB-04-011-017-001/187
(Deheru) 		2604011000NRG24101020230357353 10/10/2023 paramjit kaur 2604011WL017311 paramjit kaur 00468 UBIN0821781 303 303 Processed 11/11/2023 7375371549 paramjit kaur ()
86 KHANNA PB-04-011-058-001/162
(Mehndipur) 		2604011000NRG24101020230357921 10/10/2023 neetu 2604011WL017342 neetu 00468 UBIN0821781 909 909 Processed 11/11/2023 7375371573 neetu ()
SubTotal 1212 1212
87 KHANNA PB-04-011-053-001/193
(Majra Rahon) 		2604011000NRG24101020230357382 10/10/2023 nirmla devi 2604011WL017312 nirmla devi 00468 UBIN0911763 909 909 Processed 11/11/2023 7375371545 nirmla devi ()
SubTotal 909 909
Total 68399 68399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_101023FTO_59945 Bank of India BKID0006514 JARG 3333
2 KHANNA PB2604011_101023FTO_59945 Bank of India BKID0006523 KHANNA 5375
3 KHANNA PB2604011_101023FTO_59945 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 606
4 KHANNA PB2604011_101023FTO_59945 Canara Bank CNRB0002101 G T ROAD, KHANNA 909
5 KHANNA PB2604011_101023FTO_59945 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1818
6 KHANNA PB2604011_101023FTO_59945 HDFC HDFC0000112 KHANNA - G T ROAD 909
7 KHANNA PB2604011_101023FTO_59945 IDBI Bank IBKL0000416 Khanna 1818
8 KHANNA PB2604011_101023FTO_59945 Indian Overseas Bank IOBA0000575 CHAKOHI 1818
9 KHANNA PB2604011_101023FTO_59945 Indian Overseas Bank IOBA0000629 KHANNA 2121
10 KHANNA PB2604011_101023FTO_59945 Punjab & Sind Bank PSIB0000003 KHANNA 909
11 KHANNA PB2604011_101023FTO_59945 Punjab & Sind Bank PSIB0000158 Isru 10605
12 KHANNA PB2604011_101023FTO_59945 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 909
13 KHANNA PB2604011_101023FTO_59945 Punjab & Sind Bank PSIB0020989 NASRALI 9090
14 KHANNA PB2604011_101023FTO_59945 Punjab & Sind Bank PSIB0021045 MANUPUR 2727
15 KHANNA PB2604011_101023FTO_59945 Punjab & Sind Bank PSIB0021049 Jaspalon 6060
16 KHANNA PB2604011_101023FTO_59945 Punjab & Sind Bank PSIB0021214 RATAN HERI 2424
17 KHANNA PB2604011_101023FTO_59945 Punjab National Bank PUNB0007410 Ikolaha 3333
18 KHANNA PB2604011_101023FTO_59945 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 606
19 KHANNA PB2604011_101023FTO_59945 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 606
20 KHANNA PB2604011_101023FTO_59945 Punjab National Bank PUNB0127500 BIJA 2727
21 KHANNA PB2604011_101023FTO_59945 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 3030
22 KHANNA PB2604011_101023FTO_59945 State Bank of India SBIN0001466 KHANNA 1515
23 KHANNA PB2604011_101023FTO_59945 State Bank of India SBIN0050076 DORAHA 909
24 KHANNA PB2604011_101023FTO_59945 UCO Bank UCBA0000469 RAUNI 2121
25 KHANNA PB2604011_101023FTO_59945 Union Bank of India UBIN0821781 Bija 1212
26 KHANNA PB2604011_101023FTO_59945 Union Bank of India UBIN0911763 KHANNA 909

Download In Excel