Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:02:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : KHANNA
Fto No. : PB2604011_140323APB_FTO_113114
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-04-011-012-001/30
(Bulepur) 		2604011000NRG23120320230392788 14/03/2023 Jasvee Kaur 2604011WL019825 Jasvee Kaur 00045 BARB0KHANNA 1128 1128 Processed 01/04/2023 0416703282 JASVEE KAUR W/O GURMUKH SINGH BANK OF BARODA(606985)
2 KHANNA PB-04-011-012-001/79
(Bulepur) 		2604011000NRG23120320230392791 14/03/2023 Manjeet Kaur 2604011WL019825 Manjeet Kaur 00045 BARB0KHANNA 1128 1128 Processed 01/04/2023 0416703281 MANJEET KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
3 KHANNA PB-04-011-012-001/93
(Bulepur) 		2604011000NRG23120320230392793 14/03/2023 bhupinder kaur 2604011WL019825 bhupinder kaur 00045 BARB0KHANNA 564 564 Processed 01/04/2023 0416703277 BHUPINDER KAUR W/O BALBIR SINGH BANK OF BARODA(606985)
4 KHANNA PB-04-011-041-001/59
(Kauri) 		2604011000NRG23020320230392244 14/03/2023 Paramjit Kaur 2604011WL019739 Paramjit Kaur 00045 BARB0KHANNA 1692 1692 Processed 01/04/2023 0416703280 PARAMJIT KAUR W/OKULWINDER SINGH BANK OF BARODA(606985)
5 KHANNA PB-04-011-041-001/85
(Kauri) 		2604011000NRG23020320230392248 14/03/2023 paramjit kaur 2604011WL019739 paramjit kaur 00045 BARB0KHANNA 1410 1410 Processed 01/04/2023 0416703278 PARAMJIT KAUR W/O TARA SINGH BANK OF INDIA(508505)
6 KHANNA PB-04-011-041-001/97
(Kauri) 		2604011000NRG23020320230392249 14/03/2023 Rajwant Kaur 2604011WL019739 Rajwant Kaur 00045 BARB0KHANNA 564 564 Processed 01/04/2023 0416703279 RAJWANT KAUR WO BHUPINDER SINGH BANK OF BARODA(606985)
SubTotal 6486 6486
7 KHANNA PB-04-011-012-001/110
(Bulepur) 		2604011000NRG23120320230392784 14/03/2023 salma begam 2604011WL019825 salma begam 00048 BKID0006523 564 564 Processed 01/04/2023 0416703315 SALMA BEGAM W/O BOOTA KHAN BANK OF BARODA(606985)
8 KHANNA PB-04-011-012-001/113
(Bulepur) 		2604011000NRG23120320230392785 14/03/2023 charanjit kaur 2604011WL019825 charanjit kaur 00048 BKID0006523 282 282 Processed 01/04/2023 0416703312 CHARNJIT KAUR W/O SH GIAN SINGH BANK OF INDIA(508505)
9 KHANNA PB-04-011-012-001/121
(Bulepur) 		2604011000NRG23120320230392786 14/03/2023 Jasvir Kaur 2604011WL019825 Jasvir Kaur 00048 BKID0006523 282 282 Processed 01/04/2023 0416703314 JASBIR KAUR WO NACHHTTAR SINGH BANK OF INDIA(508505)
10 KHANNA PB-04-011-012-001/148
(Bulepur) 		2604011000NRG23120320230392787 14/03/2023 KARIM BAKHASH 2604011WL019825 KARIM BAKHASH 00048 BKID0006523 282 282 Processed 01/04/2023 0416703316 KARIM BAKHASH S/O NABIYA BANK OF BARODA(606985)
11 KHANNA PB-04-011-012-001/42
(Bulepur) 		2604011000NRG23120320230392789 14/03/2023 KIRANDEEP KAUR 2604011WL019825 KIRANDEEP KAUR 00048 BKID0006523 1128 1128 Processed 01/04/2023 0416703313 KIRANDEEP KAUR W/O JAGWINDER SINGH BANK OF INDIA(508505)
12 KHANNA PB-04-011-012-001/75
(Bulepur) 		2604011000NRG23120320230392790 14/03/2023 Baldev Kaur 2604011WL019825 Baldev Kaur 00048 BKID0006523 1128 1128 Processed 01/04/2023 0416703318 BALDEV KAUR W/O NAJAR SINGH BANK OF BARODA(606985)
13 KHANNA PB-04-011-012-001/91
(Bulepur) 		2604011000NRG23120320230392792 14/03/2023 Bahadur Singh 2604011WL019825 Bahadur Singh 00048 BKID0006523 846 846 Processed 01/04/2023 0416703317 BAHUDER SINGH S O BHAGAT SINGH BANK OF BARODA(606985)
SubTotal 4512 4512
14 KHANNA PB-04-011-001-001/105
(Baho Majra) 		2604011000NRG23020320230392217 14/03/2023 Najar Singh 2604011WL019738 Najar Singh 00078 CNRB0002229 1692 1692 Processed 01/04/2023 0416703268 NAJAR SINGH CANARA BANK(508532)
15 KHANNA PB-04-011-001-001/111
(Baho Majra) 		2604011000NRG23020320230392218 14/03/2023 Paramjit Kaur 2604011WL019738 Paramjit Kaur 00078 CNRB0002229 1692 1692 Processed 01/04/2023 0416703270 PARAMJIT KAUR CANARA BANK(508532)
16 KHANNA PB-04-011-001-001/24
(Baho Majra) 		2604011000NRG23020320230392219 14/03/2023 Malkit Singh 2604011WL019738 Malkit Singh 00078 CNRB0002229 282 282 Processed 01/04/2023 0416703275 MALKIT SINGH CANARA BANK(508532)
17 KHANNA PB-04-011-001-001/47
(Baho Majra) 		2604011000NRG23020320230392220 14/03/2023 amarjit singh 2604011WL019738 amarjit singh 00078 CNRB0002229 1692 1692 Processed 01/04/2023 0416703271 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
18 KHANNA PB-04-011-001-001/50
(Baho Majra) 		2604011000NRG23020320230392221 14/03/2023 Ranjit Kaur 2604011WL019738 Ranjit Kaur 00078 CNRB0002229 1692 1692 Processed 01/04/2023 0416703276 RANJIT KAUR CANARA BANK(508532)
19 KHANNA PB-04-011-001-001/55
(Baho Majra) 		2604011000NRG23020320230392222 14/03/2023 Sarabjit Kaur 2604011WL019738 Sarabjit Kaur 00078 CNRB0002229 1692 1692 Processed 01/04/2023 0416703266 SARABJIT KAUR W O JETH RAM CANARA BANK(508532)
20 KHANNA PB-04-011-001-001/66
(Baho Majra) 		2604011000NRG23020320230392223 14/03/2023 Jasvir Kaur 2604011WL019738 Jasvir Kaur 00078 CNRB0002229 1692 1692 Processed 01/04/2023 0416703273 JASVIR KAUR CANARA BANK(508532)
21 KHANNA PB-04-011-001-001/67
(Baho Majra) 		2604011000NRG23020320230392224 14/03/2023 JASWANT KAUR 2604011WL019738 JASWANT KAUR 00078 CNRB0002229 1410 1410 Processed 01/04/2023 0416703272 Mrs. JASWANT KAUR INDIAN BANK(607105)
22 KHANNA PB-04-011-001-001/85
(Baho Majra) 		2604011000NRG23020320230392225 14/03/2023 kamlesh kaur 2604011WL019738 kamlesh kaur 00078 CNRB0002229 1410 1410 Rejected 31/03/2023 0416703265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KHANNA PB-04-011-001-001/97
(Baho Majra) 		2604011000NRG23020320230392227 14/03/2023 Netar singh 2604011WL019738 Netar singh 00078 CNRB0002229 1128 1128 Processed 01/04/2023 0416703267 NETAR SINGH CANARA BANK(508532)
24 KHANNA PB-04-011-001-001/98
(Baho Majra) 		2604011000NRG23020320230392228 14/03/2023 swaranjit kaur 2604011WL019738 swaranjit kaur 00078 CNRB0002229 1692 1692 Processed 01/04/2023 0416703274 SWARANJIT KAUR CANARA BANK(508532)
25 KHANNA PB-04-011-041-001/221
(Kauri) 		2604011000NRG23020320230392241 14/03/2023 gagandeep kaur 2604011WL019739 gagandeep kaur 00078 CNRB0002229 564 564 Processed 01/04/2023 0416703269 GAGANDEEP KAUR CANARA BANK(508532)
SubTotal 16638 16638
26 KHANNA PB-04-011-075-001/104
(Alipur) 		2604011000NRG23070320230392625 14/03/2023 gurmeet kaur 2604011WL019802 gurmeet kaur 00078 CNRB0004333 1128 1128 Processed 01/04/2023 0416703300 GURMIT KAUR ICICI BANK LTD(508534)
27 KHANNA PB-04-011-075-001/151
(Alipur) 		2604011000NRG23070320230392626 14/03/2023 manjeet kaur 2604011WL019802 manjeet kaur 00078 CNRB0004333 1128 1128 Processed 01/04/2023 0416703298 MANJIT KAUR CANARA BANK(508532)
28 KHANNA PB-04-011-075-001/73
(Alipur) 		2604011000NRG23070320230392627 14/03/2023 BALJIT KAUR 2604011WL019802 BALJIT KAUR 00078 CNRB0004333 1128 1128 Processed 01/04/2023 0416703299 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
29 KHANNA PB-04-011-001-001/89
(Baho Majra) 		2604011000NRG23020320230392226 14/03/2023 Ramandeep Kaur 2604011WL019738 Ramandeep Kaur 00152 HDFC0000801 1692 1692 Processed 01/04/2023 0416703309 RAMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1692 1692
30 KHANNA PB-04-011-004-001/100
(Bhadla Uncha) 		2604011000NRG23070320230392593 14/03/2023 Hardeep Kaur 2604011WL019798 Hardeep Kaur 00165 IBKL0000234 1410 1410 Processed 01/04/2023 0416703208 HARDEEP KAUR IDBI BANK(607095)
SubTotal 1410 1410
31 KHANNA PB-04-011-004-001/11
(Bhadla Uncha) 		2604011000NRG23070320230392594 14/03/2023 Manjit Kaur 2604011WL019798 Manjit Kaur 00165 IBKL0000416 1410 1410 Processed 01/04/2023 0416703211 MANJEET KAUR UCO BANK(607066)
32 KHANNA PB-04-011-004-001/12
(Bhadla Uncha) 		2604011000NRG23070320230392595 14/03/2023 KAMALJIT KAUR 2604011WL019798 KAMALJIT KAUR 00165 IBKL0000416 1410 1410 Processed 01/04/2023 0416703213 MRS KAMALJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
33 KHANNA PB-04-011-004-001/2
(Bhadla Uncha) 		2604011000NRG23070320230392596 14/03/2023 Pritam Kaur 2604011WL019798 Pritam Kaur 00165 IBKL0000416 1410 1410 Processed 01/04/2023 0416703212 PRITAM KAUR W/O JARNAIL SINGH IDBI BANK(607095)
34 KHANNA PB-04-011-004-001/34
(Bhadla Uncha) 		2604011000NRG23070320230392597 14/03/2023 Bhagwanti 2604011WL019798 Bhagwanti 00165 IBKL0000416 1410 1410 Processed 01/04/2023 0416703216 BHGWANTI ICICI BANK LTD(508534)
35 KHANNA PB-04-011-004-001/46
(Bhadla Uncha) 		2604011000NRG23070320230392613 14/03/2023 Baljinder Kaur 2604011WL019800 Baljinder Kaur 00165 IBKL0000416 846 846 Processed 01/04/2023 0416703214 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
36 KHANNA PB-04-011-004-001/52
(Bhadla Uncha) 		2604011000NRG23070320230392614 14/03/2023 KULDEEP KAUR 2604011WL019800 KULDEEP KAUR 00165 IBKL0000416 846 846 Processed 01/04/2023 0416703219 KULDEEP KAUR WO RVINDER SINGH IDBI BANK(607095)
37 KHANNA PB-04-011-004-001/55
(Bhadla Uncha) 		2604011000NRG23070320230392615 14/03/2023 Charanjit Kaur 2604011WL019800 Charanjit Kaur 00165 IBKL0000416 846 846 Processed 01/04/2023 0416703215 CHARANJIT KAUR W/O SWARAN SINGH IDBI BANK(607095)
38 KHANNA PB-04-011-004-001/58
(Bhadla Uncha) 		2604011000NRG23070320230392598 14/03/2023 Bholi 2604011WL019798 Bholi 00165 IBKL0000416 1128 1128 Processed 01/04/2023 0416703217 BOLI IDBI BANK(607095)
39 KHANNA PB-04-011-004-001/60
(Bhadla Uncha) 		2604011000NRG23070320230392616 14/03/2023 gurdeep kaur 2604011WL019800 gurdeep kaur 00165 IBKL0000416 846 846 Processed 01/04/2023 0416703225 GURDEEP KAUR WO BALJIT SINGH IDBI BANK(607095)
40 KHANNA PB-04-011-004-001/62
(Bhadla Uncha) 		2604011000NRG23070320230392617 14/03/2023 amandeep kaur 2604011WL019800 amandeep kaur 00165 IBKL0000416 846 846 Processed 01/04/2023 0416703224 AMANDEEP KAUR WO PARMINDER SINGH IDBI BANK(607095)
41 KHANNA PB-04-011-004-001/67
(Bhadla Uncha) 		2604011000NRG23070320230392600 14/03/2023 paramjit kaur 2604011WL019798 paramjit kaur 00165 IBKL0000416 1410 1410 Processed 01/04/2023 0416703223 PARAMJIT KAUR WO MANJIT SINGH IDBI BANK(607095)
42 KHANNA PB-04-011-004-001/77
(Bhadla Uncha) 		2604011000NRG23070320230392618 14/03/2023 mohan kaur 2604011WL019800 mohan kaur 00165 IBKL0000416 846 846 Processed 01/04/2023 0416703222 MOHAN KAUR WO SUKHWINDER SINGH IDBI BANK(607095)
43 KHANNA PB-04-011-004-001/78
(Bhadla Uncha) 		2604011000NRG23070320230392619 14/03/2023 paramjit kaur 2604011WL019800 paramjit kaur 00165 IBKL0000416 846 846 Processed 01/04/2023 0416703226 PARAMJIT KAUR ICICI BANK LTD(508534)
44 KHANNA PB-04-011-005-001/56
(Bhaghaur) 		2604011000NRG23020320230392256 14/03/2023 Karnail Kaur 2604011WL019740 Karnail Kaur 00165 IBKL0000416 1410 1410 Processed 01/04/2023 0416703218 KARNAIL KAUR IDBI BANK(607095)
45 KHANNA PB-04-011-005-001/70
(Bhaghaur) 		2604011000NRG23020320230392257 14/03/2023 Netar Kaur 2604011WL019740 Netar Kaur 00165 IBKL0000416 1410 1410 Processed 01/04/2023 0416703221 NETAR KAUR W/O TARA SINGH IDBI BANK(607095)
46 KHANNA PB-04-011-006-001/21
(Bhamadi) 		2604011000NRG23070320230392632 14/03/2023 Surjit Singh 2604011WL019803 Surjit Singh 00165 IBKL0000416 165 165 Processed 01/04/2023 0416703210 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
47 KHANNA PB-04-011-006-001/22
(Bhamadi) 		2604011000NRG23070320230392633 14/03/2023 Rajinder Kaur 2604011WL019803 Rajinder Kaur 00165 IBKL0000416 165 165 Processed 01/04/2023 0416703296 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
48 KHANNA PB-04-011-006-001/26
(Bhamadi) 		2604011000NRG23070320230392634 14/03/2023 Paramjit Kaur 2604011WL019803 Paramjit Kaur 00165 IBKL0000416 132 132 Processed 01/04/2023 0416703292 PARAMJEET KAUR . INDIAN OVERSEAS BANK(508541)
49 KHANNA PB-04-011-006-001/28
(Bhamadi) 		2604011000NRG23070320230392635 14/03/2023 Mukhtiyar Kaur 2604011WL019803 Mukhtiyar Kaur 00165 IBKL0000416 99 99 Processed 01/04/2023 0416703293 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
50 KHANNA PB-04-011-006-001/35
(Bhamadi) 		2604011000NRG23070320230392637 14/03/2023 Harjinder Kaur 2604011WL019803 Harjinder Kaur 00165 IBKL0000416 132 132 Processed 01/04/2023 0416703295 HARJINDER KAUR ICICI BANK LTD(508534)
51 KHANNA PB-04-011-006-001/39
(Bhamadi) 		2604011000NRG23070320230392638 14/03/2023 Manjit Kaur 2604011WL019803 Manjit Kaur 00165 IBKL0000416 132 132 Processed 01/04/2023 0416703294 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
52 KHANNA PB-04-011-006-001/40
(Bhamadi) 		2604011000NRG23070320230392639 14/03/2023 Charanjit Kaur 2604011WL019803 Charanjit Kaur 00165 IBKL0000416 165 165 Processed 01/04/2023 0416703297 CHARAN KAUR IDBI BANK(607095)
53 KHANNA PB-04-011-006-001/67
(Bhamadi) 		2604011000NRG23070320230392640 14/03/2023 Harwinder Kaur 2604011WL019803 Harwinder Kaur 00165 IBKL0000416 132 132 Processed 01/04/2023 0416703220 HARWINDER KAUR W/O LASHMAN SINGH IDBI BANK(607095)
54 KHANNA PB-04-011-006-001/81
(Bhamadi) 		2604011000NRG23070320230392641 14/03/2023 PARAMJIT KAUR 2604011WL019803 PARAMJIT KAUR 00165 IBKL0000416 165 165 Processed 01/04/2023 0416703227 PARMJIT KAUR IDBI BANK(607095)
55 KHANNA PB-04-011-006-001/97
(Bhamadi) 		2604011000NRG23070320230392642 14/03/2023 Kulwinder kaur 2604011WL019803 Kulwinder kaur 00165 IBKL0000416 165 165 Processed 01/04/2023 0416703228 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 18372 18372
56 KHANNA PB-04-011-006-001/101
(Bhamadi) 		2604011000NRG23070320230392628 14/03/2023 Vimla Rani 2604011WL019803 Vimla Rani 00177 IOBA0000575 132 132 Processed 01/04/2023 0416703232 BIMLA RANI ICICI BANK LTD(508534)
57 KHANNA PB-04-011-006-001/106
(Bhamadi) 		2604011000NRG23070320230392629 14/03/2023 jaswinder kaur 2604011WL019803 jaswinder kaur 00177 IOBA0000575 165 165 Processed 01/04/2023 0416703231 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
58 KHANNA PB-04-011-006-001/139
(Bhamadi) 		2604011000NRG23070320230392630 14/03/2023 Ranjit Kaur 2604011WL019803 Ranjit Kaur 00177 IOBA0000575 165 165 Processed 01/04/2023 0416703233 RANJIT KAUR ICICI BANK LTD(508534)
59 KHANNA PB-04-011-006-001/144
(Bhamadi) 		2604011000NRG23070320230392631 14/03/2023 gagandeep kaur 2604011WL019803 gagandeep kaur 00177 IOBA0000575 165 165 Processed 01/04/2023 0416703230 GAGANDEEP KAUR INDIAN OVERSEAS BANK(508541)
60 KHANNA PB-04-011-006-001/29
(Bhamadi) 		2604011000NRG23070320230392636 14/03/2023 Sarbjeet Kaur 2604011WL019803 Sarbjeet Kaur 00177 IOBA0000575 165 165 Processed 01/04/2023 0416703234 SARABJEET KAUR GENERAL POST OFFICE(607245)
SubTotal 792 792
61 KHANNA PB-04-011-072-001/6
(Sahibpur) 		2604011000NRG23070320230392623 14/03/2023 kamaljit kaur 2604011WL019801 kamaljit kaur 00200 JAKA0KHANNA 1410 1410 Processed 01/04/2023 0416703209 KAMALJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1410 1410
62 KHANNA PB-04-011-041-001/100
(Kauri) 		2604011000NRG23020320230392229 14/03/2023 inderjit kaur 2604011WL019739 inderjit kaur 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0416703176 INDERJIT KAUR PUNJAB & SIND BANK(607087)
63 KHANNA PB-04-011-041-001/105
(Kauri) 		2604011000NRG23020320230392230 14/03/2023 Ram Murtii 2604011WL019739 Ram Murtii 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0416703181 RAM MURTI CANARA BANK(508532)
64 KHANNA PB-04-011-041-001/131
(Kauri) 		2604011000NRG23020320230392231 14/03/2023 guljar kaur 2604011WL019739 guljar kaur 00349 PSIB0000003 1128 1128 Processed 01/04/2023 0416703185 GULJAR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
65 KHANNA PB-04-011-041-001/152
(Kauri) 		2604011000NRG23020320230392232 14/03/2023 Jasvir kaur 2604011WL019739 Jasvir kaur 00349 PSIB0000003 282 282 Processed 01/04/2023 0416703180 JASVIR KAUR PUNJAB & SIND BANK(607087)
66 KHANNA PB-04-011-041-001/156
(Kauri) 		2604011000NRG23020320230392233 14/03/2023 manpreet singh 2604011WL019739 manpreet singh 00349 PSIB0000003 1410 1410 Processed 01/04/2023 0416703186 MANPREET SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
67 KHANNA PB-04-011-041-001/164
(Kauri) 		2604011000NRG23020320230392234 14/03/2023 Ranjit Kaur 2604011WL019739 Ranjit Kaur 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0416703179 RANJIT KAUR PUNJAB & SIND BANK(607087)
68 KHANNA PB-04-011-041-001/167
(Kauri) 		2604011000NRG23020320230392235 14/03/2023 sukhwinder kaur 2604011WL019739 sukhwinder kaur 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0416703174 SUKHWINDER KAUR ICICI BANK LTD(508534)
69 KHANNA PB-04-011-041-001/178
(Kauri) 		2604011000NRG23020320230392236 14/03/2023 bhinder kaur 2604011WL019739 bhinder kaur 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0416703183 BHINDER KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
70 KHANNA PB-04-011-041-001/18
(Kauri) 		2604011000NRG23020320230392237 14/03/2023 balraj singh 2604011WL019739 balraj singh 00349 PSIB0000003 1128 1128 Processed 01/04/2023 0416703187 BALRAJ SINGH S/O BALDEV SINGH PUNJAB & SIND BANK(607087)
71 KHANNA PB-04-011-041-001/183
(Kauri) 		2604011000NRG23020320230392238 14/03/2023 Harpal Kaur 2604011WL019739 Harpal Kaur 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0416703175 HARPAL KAUR PUNJAB & SIND BANK(607087)
72 KHANNA PB-04-011-041-001/194
(Kauri) 		2604011000NRG23020320230392239 14/03/2023 manpreet kau 2604011WL019739 manpreet kau 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0416703173 MANPREET KAUR PUNJAB & SIND BANK(607087)
73 KHANNA PB-04-011-041-001/205
(Kauri) 		2604011000NRG23020320230392240 14/03/2023 niamat 2604011WL019739 niamat 00349 PSIB0000003 846 846 Processed 01/04/2023 0416703184 Mrs. NIAMAT . INDIAN BANK(607105)
74 KHANNA PB-04-011-041-001/37
(Kauri) 		2604011000NRG23020320230392242 14/03/2023 Kuldeep Kaur 2604011WL019739 Kuldeep Kaur 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0416703178 KULDEEP KAUR PUNJAB & SIND BANK(607087)
75 KHANNA PB-04-011-041-001/60
(Kauri) 		2604011000NRG23020320230392245 14/03/2023 jaswant kaur 2604011WL019739 jaswant kaur 00349 PSIB0000003 1410 1410 Processed 01/04/2023 0416703177 JASWANT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
76 KHANNA PB-04-011-041-001/64
(Kauri) 		2604011000NRG23020320230392246 14/03/2023 Paramjit Kaur 2604011WL019739 Paramjit Kaur 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0416703182 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
77 KHANNA PB-04-011-041-001/77
(Kauri) 		2604011000NRG23020320230392247 14/03/2023 Jaswant Kaur 2604011WL019739 Jaswant Kaur 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0416703172 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 23124 23124
78 KHANNA PB-04-011-034-001/13
(Isru) 		2604011000NRG23120320230392777 14/03/2023 Netar Singh 2604011WL019824 Netar Singh 00349 PSIB0000158 1410 1410 Processed 01/04/2023 0416703199 NETAR SINGH S/O BABU SINGH PUNJAB & SIND BANK(607087)
79 KHANNA PB-04-011-034-001/13
(Isru) 		2604011000NRG23020320230392210 14/03/2023 Netar Singh 2604011WL019737 Netar Singh 00349 PSIB0000158 1128 1128 Processed 01/04/2023 0416703198 NETAR SINGH S/O BABU SINGH PUNJAB & SIND BANK(607087)
80 KHANNA PB-04-011-034-001/198
(Isru) 		2604011000NRG23120320230392778 14/03/2023 paramjit kaur 2604011WL019824 paramjit kaur 00349 PSIB0000158 564 564 Processed 01/04/2023 0416703202 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
81 KHANNA PB-04-011-034-001/26
(Isru) 		2604011000NRG23120320230392779 14/03/2023 Hardev Singh 2604011WL019824 Hardev Singh 00349 PSIB0000158 1410 1410 Processed 01/04/2023 0416703200 HARDEV SINGH PUNJAB & SIND BANK(607087)
82 KHANNA PB-04-011-034-001/26
(Isru) 		2604011000NRG23020320230392211 14/03/2023 Hardev Singh 2604011WL019737 Hardev Singh 00349 PSIB0000158 1128 1128 Processed 01/04/2023 0416703201 HARDEV SINGH PUNJAB & SIND BANK(607087)
83 KHANNA PB-04-011-034-001/30
(Isru) 		2604011000NRG23020320230392212 14/03/2023 Manjit Kaur 2604011WL019737 Manjit Kaur 00349 PSIB0000158 564 564 Processed 01/04/2023 0416703194 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
84 KHANNA PB-04-011-034-001/30
(Isru) 		2604011000NRG23120320230392780 14/03/2023 Manjit Kaur 2604011WL019824 Manjit Kaur 00349 PSIB0000158 1410 1410 Processed 01/04/2023 0416703195 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
85 KHANNA PB-04-011-034-001/59
(Isru) 		2604011000NRG23120320230392781 14/03/2023 Karamjit Kaur 2604011WL019824 Karamjit Kaur 00349 PSIB0000158 1128 1128 Rejected 31/03/2023 0416703196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KHANNA PB-04-011-034-001/59
(Isru) 		2604011000NRG23020320230392213 14/03/2023 Karamjit Kaur 2604011WL019737 Karamjit Kaur 00349 PSIB0000158 564 564 Rejected 31/03/2023 0416703197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KHANNA PB-04-011-034-001/96
(Isru) 		2604011000NRG23020320230392214 14/03/2023 Bibo 2604011WL019737 Bibo 00349 PSIB0000158 564 564 Processed 01/04/2023 0416703204 BIBO PUNJAB & SIND BANK(607087)
88 KHANNA PB-04-011-034-001/96
(Isru) 		2604011000NRG23120320230392782 14/03/2023 Bibo 2604011WL019824 Bibo 00349 PSIB0000158 1410 1410 Processed 01/04/2023 0416703205 BIBO PUNJAB & SIND BANK(607087)
89 KHANNA PB-04-011-034-001/98
(Isru) 		2604011000NRG23120320230392783 14/03/2023 Maiya 2604011WL019824 Maiya 00349 PSIB0000158 282 282 Processed 01/04/2023 0416703206 MAIYA W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
90 KHANNA PB-04-011-034-001/98
(Isru) 		2604011000NRG23020320230392215 14/03/2023 Maiya 2604011WL019737 Maiya 00349 PSIB0000158 846 846 Processed 01/04/2023 0416703207 MAIYA W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
91 KHANNA PB-04-011-034-001/99
(Isru) 		2604011000NRG23020320230392216 14/03/2023 baljinder kaur 2604011WL019737 baljinder kaur 00349 PSIB0000158 282 282 Processed 01/04/2023 0416703203 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 12690 12690
92 KHANNA PB-04-011-004-001/63
(Bhadla Uncha) 		2604011000NRG23070320230392599 14/03/2023 bhajan singh 2604011WL019798 bhajan singh 00349 PSIB0021214 1410 1410 Processed 01/04/2023 0416703239 BHAJAN SINGH ICICI BANK LTD(508534)
93 KHANNA PB-04-011-072-001/50
(Sahibpur) 		2604011000NRG23070320230392622 14/03/2023 Jagga singh 2604011WL019801 Jagga singh 00349 PSIB0021214 1410 1410 Processed 01/04/2023 0416703237 JAGGA SINGH & DSSO LUDH UNION BANK OF INDIA(508500)
94 KHANNA PB-04-011-072-001/87
(Sahibpur) 		2604011000NRG23070320230392624 14/03/2023 Mandeep Kaur 2604011WL019801 Mandeep Kaur 00349 PSIB0021214 1410 1410 Processed 01/04/2023 0416703238 MANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4230 4230
95 KHANNA PB-04-011-005-001/110
(Bhaghaur) 		2604011000NRG23020320230392251 14/03/2023 harjinder kaur 2604011WL019740 harjinder kaur 00354 PUNB0007410 1410 1410 Processed 01/04/2023 0416703192 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
96 KHANNA PB-04-011-067-001/10
(Rajewal) 		2604011000NRG23020320230392198 14/03/2023 SWARANJIT KAUR 2604011WL019736 SWARANJIT KAUR 00354 PUNB0007410 1128 1128 Processed 01/04/2023 0416703189 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
97 KHANNA PB-04-011-067-001/130
(Rajewal) 		2604011000NRG23020320230392200 14/03/2023 baljit kaur 2604011WL019736 baljit kaur 00354 PUNB0007410 1410 1410 Processed 01/04/2023 0416703193 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
98 KHANNA PB-04-011-067-001/15
(Rajewal) 		2604011000NRG23020320230392205 14/03/2023 SWARANJIT KAUR 2604011WL019736 SWARANJIT KAUR 00354 PUNB0007410 846 846 Processed 01/04/2023 0416703188 SWARANJIT KAUR WO SOM SINGH PUNJAB NATIONAL BANK(508568)
99 KHANNA PB-04-011-067-001/27
(Rajewal) 		2604011000NRG23020320230392208 14/03/2023 CHARANJIT KAUR 2604011WL019736 CHARANJIT KAUR 00354 PUNB0007410 1128 1128 Processed 01/04/2023 0416703191 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
100 KHANNA PB-04-011-067-001/29
(Rajewal) 		2604011000NRG23020320230392209 14/03/2023 BALBIR KAUR 2604011WL019736 BALBIR KAUR 00354 PUNB0007410 1128 1128 Processed 01/04/2023 0416703190 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 7050 7050
101 KHANNA PB-04-011-021-001/51
(Gagar Majra) 		2604011000NRG23020320230392260 14/03/2023 balwinder kaur 2604011WL019741 balwinder kaur 00354 PUNB0127500 1692 1692 Processed 01/04/2023 0416703251 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
102 KHANNA PB-04-011-021-001/55
(Gagar Majra) 		2604011000NRG23020320230392261 14/03/2023 Kulwant Singh 2604011WL019741 Kulwant Singh 00354 PUNB0127500 1692 1692 Processed 01/04/2023 0416703240 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
103 KHANNA PB-04-011-021-001/56
(Gagar Majra) 		2604011000NRG23020320230392262 14/03/2023 AMANDEEP KAUR 2604011WL019741 AMANDEEP KAUR 00354 PUNB0127500 1692 1692 Processed 01/04/2023 0416703250 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
104 KHANNA PB-04-011-050-001/95
(Madiala Kalan) 		2604011000NRG23020320230392273 14/03/2023 Kulwant kaur 2604011WL019742 Kulwant kaur 00354 PUNB0127500 1692 1692 Processed 01/04/2023 0416703243 KULWANT KAUR UNION BANK OF INDIA(508500)
105 KHANNA PB-04-011-058-001/100
(Mehndipur) 		2604011000NRG23070320230392601 14/03/2023 Kawaljeet Kaur 2604011WL019799 Kawaljeet Kaur 00354 PUNB0127500 1410 1410 Processed 01/04/2023 0416703253 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
106 KHANNA PB-04-011-058-001/115
(Mehndipur) 		2604011000NRG23070320230392602 14/03/2023 Netar kaur 2604011WL019799 Netar kaur 00354 PUNB0127500 1410 1410 Processed 01/04/2023 0416703244 NETAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
107 KHANNA PB-04-011-058-001/116
(Mehndipur) 		2604011000NRG23070320230392603 14/03/2023 Manjit kaur 2604011WL019799 Manjit kaur 00354 PUNB0127500 1410 1410 Processed 01/04/2023 0416703254 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
108 KHANNA PB-04-011-058-001/12
(Mehndipur) 		2604011000NRG23070320230392604 14/03/2023 Gurmail Kaur 2604011WL019799 Gurmail Kaur 00354 PUNB0127500 1128 1128 Processed 01/04/2023 0416703246 GURMEL KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
109 KHANNA PB-04-011-058-001/139
(Mehndipur) 		2604011000NRG23070320230392606 14/03/2023 Premo 2604011WL019799 Premo 00354 PUNB0127500 1410 1410 Processed 01/04/2023 0416703241 PREMO W-O BISHNA PUNJAB NATIONAL BANK(508568)
110 KHANNA PB-04-011-058-001/74
(Mehndipur) 		2604011000NRG23070320230392607 14/03/2023 Kamla Devi 2604011WL019799 Kamla Devi 00354 PUNB0127500 1410 1410 Processed 01/04/2023 0416703242 KAMLA DEVI W/O NETAR BAHADAR PUNJAB NATIONAL BANK(508568)
111 KHANNA PB-04-011-058-001/83
(Mehndipur) 		2604011000NRG23070320230392608 14/03/2023 Dalip kaur 2604011WL019799 Dalip kaur 00354 PUNB0127500 1410 1410 Processed 01/04/2023 0416703247 DALIP KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
112 KHANNA PB-04-011-058-001/84
(Mehndipur) 		2604011000NRG23070320230392609 14/03/2023 Paramjit Kaur 2604011WL019799 Paramjit Kaur 00354 PUNB0127500 1692 1692 Processed 01/04/2023 0416703248 PARAMJIT KAUR ICICI BANK LTD(508534)
113 KHANNA PB-04-011-058-001/85
(Mehndipur) 		2604011000NRG23070320230392610 14/03/2023 Gurmit kaur 2604011WL019799 Gurmit kaur 00354 PUNB0127500 1692 1692 Processed 01/04/2023 0416703245 GURMIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
114 KHANNA PB-04-011-058-001/86
(Mehndipur) 		2604011000NRG23070320230392611 14/03/2023 Charanjit kaur 2604011WL019799 Charanjit kaur 00354 PUNB0127500 1692 1692 Processed 01/04/2023 0416703249 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
115 KHANNA PB-04-011-058-001/95
(Mehndipur) 		2604011000NRG23070320230392612 14/03/2023 Darshan Kaur 2604011WL019799 Darshan Kaur 00354 PUNB0127500 846 846 Processed 01/04/2023 0416703252 DARSHAN KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 22278 22278
116 KHANNA PB-04-011-067-001/225
(Rajewal) 		2604011000NRG23020320230392206 14/03/2023 inderjit kaur 2604011WL019736 inderjit kaur 00354 PUNB0167010 1128 1128 Processed 01/04/2023 0416703255 INDERJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
117 KHANNA PB-04-011-067-001/122
(Rajewal) 		2604011000NRG23020320230392199 14/03/2023 Ranjit Kaur 2604011WL019736 Ranjit Kaur 00354 PUNB0176710 1410 1410 Processed 01/04/2023 0416703257 RANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
118 KHANNA PB-04-011-067-001/132
(Rajewal) 		2604011000NRG23020320230392201 14/03/2023 bhinder kaur 2604011WL019736 bhinder kaur 00354 PUNB0176710 564 564 Processed 01/04/2023 0416703260 BHINDER KAUR WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
119 KHANNA PB-04-011-067-001/133
(Rajewal) 		2604011000NRG23020320230392202 14/03/2023 manjit kaur 2604011WL019736 manjit kaur 00354 PUNB0176710 564 564 Processed 01/04/2023 0416703259 MANJIT KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
120 KHANNA PB-04-011-067-001/134
(Rajewal) 		2604011000NRG23020320230392203 14/03/2023 ranjit kaur 2604011WL019736 ranjit kaur 00354 PUNB0176710 564 564 Processed 01/04/2023 0416703261 RANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
121 KHANNA PB-04-011-067-001/142
(Rajewal) 		2604011000NRG23020320230392204 14/03/2023 baljinder kaur 2604011WL019736 baljinder kaur 00354 PUNB0176710 564 564 Processed 01/04/2023 0416703258 BALJINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
122 KHANNA PB-04-011-067-001/26
(Rajewal) 		2604011000NRG23020320230392207 14/03/2023 amarjit kaur 2604011WL019736 amarjit kaur 00354 PUNB0176710 1410 1410 Processed 01/04/2023 0416703256 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
123 KHANNA PB-04-011-005-001/105
(Bhaghaur) 		2604011000NRG23020320230392250 14/03/2023 Karamjit Kaur 2604011WL019740 Karamjit Kaur 00354 PUNB0345800 846 846 Processed 01/04/2023 0416703289 KARAMJIT KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
124 KHANNA PB-04-011-005-001/116
(Bhaghaur) 		2604011000NRG23020320230392252 14/03/2023 charan kaur 2604011WL019740 charan kaur 00354 PUNB0345800 1410 1410 Processed 01/04/2023 0416703287 CHARAN KAUR ICICI BANK LTD(508534)
125 KHANNA PB-04-011-005-001/120
(Bhaghaur) 		2604011000NRG23020320230392253 14/03/2023 ajaib kaur 2604011WL019740 ajaib kaur 00354 PUNB0345800 1410 1410 Processed 01/04/2023 0416703288 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
126 KHANNA PB-04-011-005-001/121
(Bhaghaur) 		2604011000NRG23020320230392254 14/03/2023 sukhdev singh 2604011WL019740 sukhdev singh 00354 PUNB0345800 1410 1410 Processed 01/04/2023 0416703286 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
127 KHANNA PB-04-011-005-001/29
(Bhaghaur) 		2604011000NRG23020320230392255 14/03/2023 harjinder kaur 2604011WL019740 harjinder kaur 00354 PUNB0345800 846 846 Processed 01/04/2023 0416703283 HARJINDER KAUR ALIAS JINDER DSSO PUNJAB & SIND BANK(607087)
128 KHANNA PB-04-011-005-001/80
(Bhaghaur) 		2604011000NRG23120320230392795 14/03/2023 Jaswinder Kaur 2604011WL019827 Jaswinder Kaur 00354 PUNB0345800 1692 1692 Processed 01/04/2023 0416703284 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
129 KHANNA PB-04-011-005-001/80
(Bhaghaur) 		2604011000NRG23120320230392796 14/03/2023 Lakhwinder Singh 2604011WL019827 Lakhwinder Singh 00354 PUNB0345800 1692 1692 Processed 01/04/2023 0416703285 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 KHANNA PB-04-011-005-001/83
(Bhaghaur) 		2604011000NRG23020320230392258 14/03/2023 Sukhveer Singh 2604011WL019740 Sukhveer Singh 00354 PUNB0345800 1410 1410 Processed 01/04/2023 0416703290 SUKHVEER SINGH SO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
131 KHANNA PB-04-011-050-001/105
(Madiala Kalan) 		2604011000NRG23020320230392264 14/03/2023 Gurmit Kaur 2604011WL019742 Gurmit Kaur 00354 PUNB0486300 1410 1410 Processed 01/04/2023 0416703305 GURMIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
132 KHANNA PB-04-011-050-001/134
(Madiala Kalan) 		2604011000NRG23020320230392266 14/03/2023 Mandhir Kaur 2604011WL019742 Mandhir Kaur 00354 PUNB0486300 1692 1692 Processed 01/04/2023 0416703304 MANDHIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
133 KHANNA PB-04-011-050-001/52
(Madiala Kalan) 		2604011000NRG23020320230392267 14/03/2023 KULWANT KAUR 2604011WL019742 KULWANT KAUR 00354 PUNB0486300 1128 1128 Processed 01/04/2023 0416703306 KULWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
134 KHANNA PB-04-011-050-001/61
(Madiala Kalan) 		2604011000NRG23020320230392268 14/03/2023 HARJIT KAUR 2604011WL019742 HARJIT KAUR 00354 PUNB0486300 1128 1128 Processed 01/04/2023 0416703303 HARJIT KAUR WO GURINDER SINGH UNION BANK OF INDIA(508500)
135 KHANNA PB-04-011-050-001/64
(Madiala Kalan) 		2604011000NRG23020320230392269 14/03/2023 KULWINDER KAUR 2604011WL019742 KULWINDER KAUR 00354 PUNB0486300 1692 1692 Processed 01/04/2023 0416703302 KULWINDER KAUR UNION BANK OF INDIA(508500)
136 KHANNA PB-04-011-050-001/82
(Madiala Kalan) 		2604011000NRG23020320230392270 14/03/2023 HARJINDER KAUR 2604011WL019742 HARJINDER KAUR 00354 PUNB0486300 1692 1692 Processed 01/04/2023 0416703307 HARJINDER KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
137 KHANNA PB-04-011-050-001/88
(Madiala Kalan) 		2604011000NRG23020320230392271 14/03/2023 Harwinder kaur 2604011WL019742 Harwinder kaur 00354 PUNB0486300 1410 1410 Processed 01/04/2023 0416703301 HARWINDER KAUR UNION BANK OF INDIA(508500)
138 KHANNA PB-04-011-050-001/96
(Madiala Kalan) 		2604011000NRG23020320230392274 14/03/2023 Jarnail kaur 2604011WL019742 Jarnail kaur 00354 PUNB0486300 1692 1692 Processed 01/04/2023 0416703308 JARNAIL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
139 KHANNA PB-04-011-021-001/44
(Gagar Majra) 		2604011000NRG23020320230392259 14/03/2023 PARAMJIT KAUR 2604011WL019741 PARAMJIT KAUR 00415 SBIN0001466 1692 1692 Processed 01/04/2023 0416703291 PARAMJIT KAUR ICICI BANK LTD(508534)
140 KHANNA PB-04-011-041-001/38
(Kauri) 		2604011000NRG23020320230392243 14/03/2023 Baro 2604011WL019739 Baro 00415 SBIN0001466 282 282 Processed 01/04/2023 0416703236 BARO & DSSO LDH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
141 KHANNA PB-04-011-021-001/9
(Gagar Majra) 		2604011000NRG23020320230392263 14/03/2023 Parwinder Kaur 2604011WL019741 Parwinder Kaur 00415 SBIN0050074 1692 1692 Processed 01/04/2023 0416703310 PARWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
142 KHANNA PB-04-011-004-001/97
(Bhadla Uncha) 		2604011000NRG23070320230392621 14/03/2023 paramjit Kaur 2604011WL019800 paramjit Kaur 00415 SBIN0051089 846 846 Processed 01/04/2023 0416703311 PARMJEET KAUR WO TEJA SINGH BANK OF INDIA(508505)
SubTotal 846 846
143 KHANNA PB-04-011-029-001/44
(Hoal) 		2604011000NRG23120320230392794 14/03/2023 Charan Kaur 2604011WL019826 Charan Kaur 00462 UCBA0000469 1692 1692 Processed 01/04/2023 0416703229 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
144 KHANNA PB-04-011-004-001/95
(Bhadla Uncha) 		2604011000NRG23070320230392620 14/03/2023 jasvir kaur 2604011WL019800 jasvir kaur 00462 UCBA0000915 846 846 Processed 01/04/2023 0416703235 JASVIR KAUR W/O SHER SINGH UCO BANK(607066)
SubTotal 846 846
145 KHANNA PB-04-011-058-001/137
(Mehndipur) 		2604011000NRG23070320230392605 14/03/2023 Chhoti 2604011WL019799 Chhoti 00468 UBIN0570923 1410 1410 Processed 01/04/2023 0416703264 CHHOTI UNION BANK OF INDIA(508500)
SubTotal 1410 1410
146 KHANNA PB-04-011-050-001/119
(Madiala Kalan) 		2604011000NRG23020320230392265 14/03/2023 Kulwinder Kaur 2604011WL019742 Kulwinder Kaur 00468 UBIN0821781 1410 1410 Processed 01/04/2023 0416703262 KULWINDER KAUR UNION BANK OF INDIA(508500)
147 KHANNA PB-04-011-050-001/89
(Madiala Kalan) 		2604011000NRG23020320230392272 14/03/2023 Paramjit Kaur 2604011WL019742 Paramjit Kaur 00468 UBIN0821781 1692 1692 Processed 01/04/2023 0416703263 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3102 3102
Total 164394 164394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_140323APB_FTO_113114 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 6486
2 KHANNA PB2604011_140323APB_FTO_113114 Bank of India BKID0006523 KHANNA 4512
3 KHANNA PB2604011_140323APB_FTO_113114 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 16638
4 KHANNA PB2604011_140323APB_FTO_113114 Canara Bank CNRB0004333 KOTLA DADHERI 3384
5 KHANNA PB2604011_140323APB_FTO_113114 HDFC HDFC0000801 LUDHIANA - SAMRALA 1692
6 KHANNA PB2604011_140323APB_FTO_113114 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 1410
7 KHANNA PB2604011_140323APB_FTO_113114 IDBI Bank IBKL0000416 Khanna 18372
8 KHANNA PB2604011_140323APB_FTO_113114 Indian Overseas Bank IOBA0000575 CHAKOHI 792
9 KHANNA PB2604011_140323APB_FTO_113114 JK Bank JAKA0KHANNA KHANNA 1410
10 KHANNA PB2604011_140323APB_FTO_113114 Punjab & Sind Bank PSIB0000003 KHANNA 23124
11 KHANNA PB2604011_140323APB_FTO_113114 Punjab & Sind Bank PSIB0000158 Isru 12690
12 KHANNA PB2604011_140323APB_FTO_113114 Punjab & Sind Bank PSIB0021214 RATAN HERI 4230
13 KHANNA PB2604011_140323APB_FTO_113114 Punjab National Bank PUNB0007410 Ikolaha 7050
14 KHANNA PB2604011_140323APB_FTO_113114 Punjab National Bank PUNB0127500 BIJA 22278
15 KHANNA PB2604011_140323APB_FTO_113114 Punjab National Bank PUNB0167010 Maloud 1128
16 KHANNA PB2604011_140323APB_FTO_113114 Punjab National Bank PUNB0176710 Ludhiana rajewal 5076
17 KHANNA PB2604011_140323APB_FTO_113114 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 10716
18 KHANNA PB2604011_140323APB_FTO_113114 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 11844
19 KHANNA PB2604011_140323APB_FTO_113114 State Bank of India SBIN0001466 KHANNA 1974
20 KHANNA PB2604011_140323APB_FTO_113114 State Bank of India SBIN0050074 KHANNA GTR 1692
21 KHANNA PB2604011_140323APB_FTO_113114 State Bank of India SBIN0051089 KHANIAN 846
22 KHANNA PB2604011_140323APB_FTO_113114 UCO Bank UCBA0000469 Rauni 1692
23 KHANNA PB2604011_140323APB_FTO_113114 UCO Bank UCBA0000915 RAIPUR MAJRI 846
24 KHANNA PB2604011_140323APB_FTO_113114 Union Bank of India UBIN0570923 BIJA 1410
25 KHANNA PB2604011_140323APB_FTO_113114 Union Bank of India UBIN0821781 Bija 3102

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