Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : KHANNA
Fto No. : PB2604011_181222APB_FTO_91639
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-04-011-066-001/70
(Raipur Rajputtan) 		2604011000NRG23181220220346210 18/12/2022 Sukhwinder Kaur 2604011WL017362 Sukhwinder Kaur 00032 UTIB0000322 1410 1410 Processed 23/12/2022 7365328229 SUKHWINDER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
2 KHANNA PB-04-011-076-001/12
(Fatehpur) 		2604011000NRG23181220220346122 18/12/2022 Baljit kaur 2604011WL017357 Baljit kaur 00048 BKID0006514 1692 1692 Processed 23/12/2022 7365328233 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
3 KHANNA PB-04-011-066-001/111
(Raipur Rajputtan) 		2604011000NRG23181220220346204 18/12/2022 Harjinder Kaur 2604011WL017362 Harjinder Kaur 00048 BKID0006517 1410 1410 Processed 23/12/2022 7365328264 HARJINDER KAUR WO HANS RAJ BANK OF INDIA(508505)
4 KHANNA PB-04-011-066-001/122
(Raipur Rajputtan) 		2604011000NRG23181220220346206 18/12/2022 Harjit kaur 2604011WL017362 Harjit kaur 00048 BKID0006517 1410 1410 Processed 23/12/2022 7365328234 HARJIT KAUR W/O SH.HARCHAND SINGH BANK OF INDIA(508505)
5 KHANNA PB-04-011-066-001/91
(Raipur Rajputtan) 		2604011000NRG23181220220346215 18/12/2022 ranjit kaur 2604011WL017362 ranjit kaur 00048 BKID0006517 1410 1410 Processed 23/12/2022 7365328235 RANJEET KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 4230 4230
6 KHANNA PB-04-011-059-001/146
(Mohanpur) 		2604011000NRG23181220220346191 18/12/2022 baljinder singh 2604011WL017361 baljinder singh 00048 BKID0006523 1410 1410 Processed 23/12/2022 7365328236 BALJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1410 1410
7 KHANNA PB-04-011-059-001/136
(Mohanpur) 		2604011000NRG23181220220346189 18/12/2022 Gian Kaur 2604011WL017361 Gian Kaur 00078 CNRB0002229 564 564 Rejected 23/12/2022 7365328227 Account closed
SubTotal 564 564
8 KHANNA PB-04-011-069-001/114
(Rasulra) 		2604011000NRG23181220220346217 18/12/2022 Charanjit Kaur 2604011WL017363 Charanjit Kaur 00165 IBKL0000416 564 564 Processed 23/12/2022 7365328257 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
9 KHANNA PB-04-011-069-001/115
(Rasulra) 		2604011000NRG23181220220346218 18/12/2022 Jaspal Kaur 2604011WL017363 Jaspal Kaur 00165 IBKL0000416 1692 1692 Processed 23/12/2022 7365328258 JASPAL KAUR W/O DHARAM PAL IDBI BANK(607095)
10 KHANNA PB-04-011-069-001/116
(Rasulra) 		2604011000NRG23181220220346219 18/12/2022 Sukhwinder Kaur 2604011WL017363 Sukhwinder Kaur 00165 IBKL0000416 1128 1128 Processed 23/12/2022 7365328208 SUKHWINDER KAUR W O LAKHBIR BANK OF INDIA(508505)
11 KHANNA PB-04-011-069-001/122
(Rasulra) 		2604011000NRG23181220220346220 18/12/2022 Paramjit Kaur 2604011WL017363 Paramjit Kaur 00165 IBKL0000416 282 282 Processed 23/12/2022 7365328210 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
12 KHANNA PB-04-011-069-001/132
(Rasulra) 		2604011000NRG23181220220346221 18/12/2022 Ranjit Kaur 2604011WL017363 Ranjit Kaur 00165 IBKL0000416 1692 1692 Processed 23/12/2022 7365328207 RANJIT KAUR W O PARMINDER SINGH IDBI BANK(607095)
13 KHANNA PB-04-011-069-001/140
(Rasulra) 		2604011000NRG23181220220346222 18/12/2022 Sinder Kaur 2604011WL017363 Sinder Kaur 00165 IBKL0000416 1692 1692 Processed 23/12/2022 7365328209 SINDER KAUR IDBI BANK(607095)
14 KHANNA PB-04-011-069-001/149
(Rasulra) 		2604011000NRG23181220220346223 18/12/2022 Harbans Kaur 2604011WL017363 Harbans Kaur 00165 IBKL0000416 1410 1410 Processed 23/12/2022 7365328256 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
15 KHANNA PB-04-011-069-001/153
(Rasulra) 		2604011000NRG23181220220346224 18/12/2022 Manjit Kaur 2604011WL017363 Manjit Kaur 00165 IBKL0000416 1692 1692 Processed 23/12/2022 7365328255 MANJIT KAUR WO S BALKAR SINGH PUNJAB NATIONAL BANK(508568)
16 KHANNA PB-04-011-069-001/166
(Rasulra) 		2604011000NRG23181220220346226 18/12/2022 Balwinder Singh 2604011WL017363 Balwinder Singh 00165 IBKL0000416 1692 1692 Processed 23/12/2022 7365328254 BALWINDER IDBI BANK(607095)
17 KHANNA PB-04-011-069-001/197
(Rasulra) 		2604011000NRG23181220220346230 18/12/2022 jasvir kaur 2604011WL017363 jasvir kaur 00165 IBKL0000416 1410 1410 Processed 23/12/2022 7365328253 JASVIR KAUR INDIAN BANK(607105)
18 KHANNA PB-04-011-069-001/80
(Rasulra) 		2604011000NRG23181220220346246 18/12/2022 paramjit kaur 2604011WL017363 paramjit kaur 00165 IBKL0000416 1692 1692 Processed 23/12/2022 7365328212 PARAMJIT KAUR UNION BANK OF INDIA(508500)
19 KHANNA PB-04-011-069-001/81
(Rasulra) 		2604011000NRG23181220220346247 18/12/2022 Paramjit Kaur 2604011WL017363 Paramjit Kaur 00165 IBKL0000416 1410 1410 Processed 23/12/2022 7365328211 PARAMJIT KAUR W/O HARDEV SINGH IDBI BANK(607095)
SubTotal 16356 16356
20 KHANNA PB-04-011-047-001/45
(Kotla Dhak) 		2604011000NRG23181220220346157 18/12/2022 Paramjit Kaur 2604011WL017359 Paramjit Kaur 00177 IOBA0000575 846 846 Processed 23/12/2022 7365328213 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 846 846
21 KHANNA PB-04-011-059-001/105
(Mohanpur) 		2604011000NRG23181220220346186 18/12/2022 Shinder Kaur 2604011WL017361 Shinder Kaur 00177 IOBA0000629 1410 1410 Processed 23/12/2022 7365328248 SINDER KAUR ICICI BANK LTD(508534)
22 KHANNA PB-04-011-059-001/106
(Mohanpur) 		2604011000NRG23181220220346187 18/12/2022 Harbans Kaur 2604011WL017361 Harbans Kaur 00177 IOBA0000629 1128 1128 Processed 23/12/2022 7365328247 HARBANS KAUR ICICI BANK LTD(508534)
23 KHANNA PB-04-011-059-001/126
(Mohanpur) 		2604011000NRG23181220220346188 18/12/2022 Kamaljeet Kaur 2604011WL017361 Kamaljeet Kaur 00177 IOBA0000629 846 846 Processed 23/12/2022 7365328214 KAMALJEET KAUR CANARA BANK(508532)
24 KHANNA PB-04-011-059-001/142
(Mohanpur) 		2604011000NRG23181220220346190 18/12/2022 Kashmir Kaur 2604011WL017361 Kashmir Kaur 00177 IOBA0000629 1128 1128 Processed 23/12/2022 7365328252 KASHMIR KAUR INDIAN OVERSEAS BANK(508541)
25 KHANNA PB-04-011-059-001/152
(Mohanpur) 		2604011000NRG23181220220346192 18/12/2022 Gurmeet Kaur 2604011WL017361 Gurmeet Kaur 00177 IOBA0000629 1410 1410 Processed 23/12/2022 7365328215 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
26 KHANNA PB-04-011-059-001/18
(Mohanpur) 		2604011000NRG23181220220346193 18/12/2022 Harpal Kaur 2604011WL017361 Harpal Kaur 00177 IOBA0000629 1128 1128 Processed 23/12/2022 7365328244 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
27 KHANNA PB-04-011-059-001/31
(Mohanpur) 		2604011000NRG23181220220346194 18/12/2022 Jasminder Kaur 2604011WL017361 Jasminder Kaur 00177 IOBA0000629 1128 1128 Processed 23/12/2022 7365328251 JASMINDER KAUR INDIAN OVERSEAS BANK(508541)
28 KHANNA PB-04-011-059-001/35
(Mohanpur) 		2604011000NRG23181220220346195 18/12/2022 Darshan Singh 2604011WL017361 Darshan Singh 00177 IOBA0000629 1128 1128 Processed 23/12/2022 7365328249 DARSHAN SINGH ICICI BANK LTD(508534)
29 KHANNA PB-04-011-059-001/39
(Mohanpur) 		2604011000NRG23181220220346196 18/12/2022 Urmila Devi 2604011WL017361 Urmila Devi 00177 IOBA0000629 1128 1128 Processed 23/12/2022 7365328250 URMILA DEVI INDIAN OVERSEAS BANK(508541)
30 KHANNA PB-04-011-059-001/43
(Mohanpur) 		2604011000NRG23181220220346197 18/12/2022 Karmjeet Kaur 2604011WL017361 Karmjeet Kaur 00177 IOBA0000629 1128 1128 Processed 23/12/2022 7365328246 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
31 KHANNA PB-04-011-059-001/62
(Mohanpur) 		2604011000NRG23181220220346199 18/12/2022 Sukhwinder Kaur 2604011WL017361 Sukhwinder Kaur 00177 IOBA0000629 1128 1128 Processed 23/12/2022 7365328245 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 12690 12690
32 KHANNA PB-04-011-034-001/105
(Isru) 		2604011000NRG23181220220346129 18/12/2022 Chhinderpal kaur 2604011WL017358 Chhinderpal kaur 00349 PSIB0000158 1410 1410 Processed 23/12/2022 7365328206 CHHINDERPAL KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
33 KHANNA PB-04-011-034-001/13
(Isru) 		2604011000NRG23181220220346131 18/12/2022 Netar Singh 2604011WL017358 Netar Singh 00349 PSIB0000158 1410 1410 Processed 23/12/2022 7365328204 NETAR SINGH S/O BABU SINGH PUNJAB & SIND BANK(607087)
34 KHANNA PB-04-011-034-001/198
(Isru) 		2604011000NRG23181220220346141 18/12/2022 paramjit kaur 2604011WL017358 paramjit kaur 00349 PSIB0000158 1692 1692 Processed 23/12/2022 7365328205 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
35 KHANNA PB-04-011-034-001/30
(Isru) 		2604011000NRG23181220220346142 18/12/2022 Manjit Kaur 2604011WL017358 Manjit Kaur 00349 PSIB0000158 1692 1692 Processed 23/12/2022 7365328260 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
36 KHANNA PB-04-011-034-001/66
(Isru) 		2604011000NRG23181220220346144 18/12/2022 dhani ram 2604011WL017358 dhani ram 00349 PSIB0000158 1410 1410 Processed 23/12/2022 7365328203 DHANI RAM S/O LABHU RAM PLA NO 157420 &D PUNJAB & SIND BANK(607087)
37 KHANNA PB-04-011-034-001/99
(Isru) 		2604011000NRG23181220220346148 18/12/2022 baljinder kaur 2604011WL017358 baljinder kaur 00349 PSIB0000158 1410 1410 Processed 23/12/2022 7365328259 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
38 KHANNA PB-04-011-047-001/1
(Kotla Dhak) 		2604011000NRG23181220220346150 18/12/2022 RAJINDER KAUR 2604011WL017359 RAJINDER KAUR 00354 PUNB0007410 1410 1410 Processed 23/12/2022 7365328200 RAJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
39 KHANNA PB-04-011-047-001/16
(Kotla Dhak) 		2604011000NRG23181220220346151 18/12/2022 RUPINDER KAUR 2604011WL017359 RUPINDER KAUR 00354 PUNB0007410 1410 1410 Processed 23/12/2022 7365328201 RUPINDER KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
40 KHANNA PB-04-011-047-001/19
(Kotla Dhak) 		2604011000NRG23181220220346152 18/12/2022 SWARAN KAUR 2604011WL017359 SWARAN KAUR 00354 PUNB0007410 1692 1692 Processed 23/12/2022 7365328199 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
41 KHANNA PB-04-011-047-001/23
(Kotla Dhak) 		2604011000NRG23181220220346153 18/12/2022 LABH KAUR 2604011WL017359 LABH KAUR 00354 PUNB0007410 1410 1410 Processed 23/12/2022 7365328198 LABH KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
42 KHANNA PB-04-011-047-001/31
(Kotla Dhak) 		2604011000NRG23181220220346155 18/12/2022 JASPREET KAUR 2604011WL017359 JASPREET KAUR 00354 PUNB0007410 1692 1692 Processed 23/12/2022 7365328262 JASPREET KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
43 KHANNA PB-04-011-047-001/33
(Kotla Dhak) 		2604011000NRG23181220220346156 18/12/2022 Ajmer Kaur 2604011WL017359 Ajmer Kaur 00354 PUNB0007410 1410 1410 Processed 23/12/2022 7365328261 AJMER KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
44 KHANNA PB-04-011-047-001/48
(Kotla Dhak) 		2604011000NRG23181220220346160 18/12/2022 Baljit Kaur 2604011WL017359 Baljit Kaur 00354 PUNB0007410 846 846 Processed 23/12/2022 7365328202 BALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
45 KHANNA PB-04-011-058-001/100
(Mehndipur) 		2604011000NRG23181220220346162 18/12/2022 Kawaljeet Kaur 2604011WL017360 Kawaljeet Kaur 00354 PUNB0127500 1410 1410 Processed 23/12/2022 7365328224 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
46 KHANNA PB-04-011-058-001/103
(Mehndipur) 		2604011000NRG23181220220346163 18/12/2022 Surinder Kaur 2604011WL017360 Surinder Kaur 00354 PUNB0127500 1692 1692 Processed 23/12/2022 7365328241 SINDER KAUR ICICI BANK LTD(508534)
47 KHANNA PB-04-011-058-001/107
(Mehndipur) 		2604011000NRG23181220220346165 18/12/2022 Sukhwinder Kaur 2604011WL017360 Sukhwinder Kaur 00354 PUNB0127500 1128 1128 Processed 23/12/2022 7365328223 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
48 KHANNA PB-04-011-058-001/115
(Mehndipur) 		2604011000NRG23181220220346166 18/12/2022 Netar kaur 2604011WL017360 Netar kaur 00354 PUNB0127500 1410 1410 Processed 23/12/2022 7365328216 NETAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
49 KHANNA PB-04-011-058-001/12
(Mehndipur) 		2604011000NRG23181220220346167 18/12/2022 Gurmail Kaur 2604011WL017360 Gurmail Kaur 00354 PUNB0127500 846 846 Processed 23/12/2022 7365328243 GURMEL KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
50 KHANNA PB-04-011-058-001/72
(Mehndipur) 		2604011000NRG23181220220346175 18/12/2022 RAJ PAL 2604011WL017360 RAJ PAL 00354 PUNB0127500 1692 1692 Processed 23/12/2022 7365328220 RAJPAL RAJPAL ICICI BANK LTD(508534)
51 KHANNA PB-04-011-058-001/73
(Mehndipur) 		2604011000NRG23181220220346176 18/12/2022 RANI 2604011WL017360 RANI 00354 PUNB0127500 1410 1410 Processed 23/12/2022 7365328242 RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
52 KHANNA PB-04-011-058-001/79
(Mehndipur) 		2604011000NRG23181220220346178 18/12/2022 Harbans kaur 2604011WL017360 Harbans kaur 00354 PUNB0127500 282 282 Processed 23/12/2022 7365328219 HARBANS KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 KHANNA PB-04-011-058-001/83
(Mehndipur) 		2604011000NRG23181220220346180 18/12/2022 Dalip kaur 2604011WL017360 Dalip kaur 00354 PUNB0127500 1692 1692 Processed 23/12/2022 7365328218 DALIP KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
54 KHANNA PB-04-011-058-001/85
(Mehndipur) 		2604011000NRG23181220220346181 18/12/2022 Gurmit kaur 2604011WL017360 Gurmit kaur 00354 PUNB0127500 1692 1692 Processed 23/12/2022 7365328217 GURMIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
55 KHANNA PB-04-011-058-001/86
(Mehndipur) 		2604011000NRG23181220220346182 18/12/2022 Charanjit kaur 2604011WL017360 Charanjit kaur 00354 PUNB0127500 1692 1692 Processed 23/12/2022 7365328221 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
56 KHANNA PB-04-011-058-001/95
(Mehndipur) 		2604011000NRG23181220220346184 18/12/2022 Darshan Kaur 2604011WL017360 Darshan Kaur 00354 PUNB0127500 1692 1692 Processed 23/12/2022 7365328222 DARSHAN KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
57 KHANNA PB-04-011-058-001/96
(Mehndipur) 		2604011000NRG23181220220346185 18/12/2022 Rani Kaur 2604011WL017360 Rani Kaur 00354 PUNB0127500 1692 1692 Processed 23/12/2022 7365328225 RANI KAUR WO MANSA SINGH UNION BANK OF INDIA(508500)
SubTotal 18330 18330
58 KHANNA PB-04-011-066-001/109
(Raipur Rajputtan) 		2604011000NRG23181220220346203 18/12/2022 Baljinder Kaur 2604011WL017362 Baljinder Kaur 00354 PUNB0486300 1128 1128 Processed 23/12/2022 7365328230 BALJINDER KAUR D/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
59 KHANNA PB-04-011-066-001/121
(Raipur Rajputtan) 		2604011000NRG23181220220346205 18/12/2022 harjit kaur 2604011WL017362 harjit kaur 00354 PUNB0486300 1128 1128 Processed 23/12/2022 7365328231 HARJIT KAUR W/O RANJIT KAUR PUNJAB NATIONAL BANK(508568)
60 KHANNA PB-04-011-066-001/93
(Raipur Rajputtan) 		2604011000NRG23181220220346216 18/12/2022 gurpreet kaur 2604011WL017362 gurpreet kaur 00354 PUNB0486300 846 846 Processed 23/12/2022 7365328265 GURPREET KAUR W/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
61 KHANNA PB-04-011-034-001/155
(Isru) 		2604011000NRG23181220220346133 18/12/2022 Jeet Kaur 2604011WL017358 Jeet Kaur 00415 SBIN0051430 1692 1692 Processed 23/12/2022 7365328263 MRS JIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
62 KHANNA PB-04-011-066-001/47
(Raipur Rajputtan) 		2604011000NRG23181220220346208 18/12/2022 Sunita 2604011WL017362 Sunita 00468 UBIN0570923 1128 1128 Processed 23/12/2022 7365328226 SUNITA WO BALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
63 KHANNA PB-04-011-066-001/103
(Raipur Rajputtan) 		2604011000NRG23181220220346202 18/12/2022 Kuljit kaur 2604011WL017362 Kuljit kaur 00468 UBIN0821781 1410 1410 Processed 23/12/2022 7365328240 KULJEET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
64 KHANNA PB-04-011-066-001/8
(Raipur Rajputtan) 		2604011000NRG23181220220346212 18/12/2022 Baljit Kaur 2604011WL017362 Baljit Kaur 00468 UBIN0821781 1128 1128 Processed 23/12/2022 7365328266 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
65 KHANNA PB-04-011-066-001/81
(Raipur Rajputtan) 		2604011000NRG23181220220346213 18/12/2022 Charanjit Kaur 2604011WL017362 Charanjit Kaur 00468 UBIN0821781 1410 1410 Processed 23/12/2022 7365328267 CHARAN KAUR UNION BANK OF INDIA(508500)
SubTotal 3948 3948
66 KHANNA PB-04-011-069-001/209
(Rasulra) 		2604011000NRG23181220220346231 18/12/2022 RAJ KAUR 2604011WL017363 RAJ KAUR 00468 UBIN0823694 1692 1692 Processed 23/12/2022 7365328228 RAJ KAUR UNION BANK OF INDIA(508500)
67 KHANNA PB-04-011-069-001/214
(Rasulra) 		2604011000NRG23181220220346233 18/12/2022 keso 2604011WL017363 keso 00468 UBIN0823694 1128 1128 Processed 23/12/2022 7365328239 KESO WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
68 KHANNA PB-04-011-069-001/226
(Rasulra) 		2604011000NRG23181220220346234 18/12/2022 Karamjit kaur 2604011WL017363 Karamjit kaur 00468 UBIN0823694 1692 1692 Processed 23/12/2022 7365328237 KARAMJIT KAUR UNION BANK OF INDIA(508500)
69 KHANNA PB-04-011-069-001/227
(Rasulra) 		2604011000NRG23181220220346235 18/12/2022 Charno 2604011WL017363 Charno 00468 UBIN0823694 1692 1692 Processed 23/12/2022 7365328238 CHARNO UNION BANK OF INDIA(508500)
SubTotal 6204 6204
70 KHANNA PB-04-011-059-001/54
(Mohanpur) 		2604011000NRG23181220220346198 18/12/2022 Jaspal Kaur 2604011WL017361 Jaspal Kaur 00468 UBIN0911763 564 564 Processed 23/12/2022 7365328232 JASPAL KAUR WO SH KRISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 93060 93060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_181222APB_FTO_91639 AXIS BANK UTIB0000322 KHANNA, PUNJAB 1410
2 KHANNA PB2604011_181222APB_FTO_91639 Bank of India BKID0006514 JARG 1692
3 KHANNA PB2604011_181222APB_FTO_91639 Bank of India BKID0006517 PAYAL 4230
4 KHANNA PB2604011_181222APB_FTO_91639 Bank of India BKID0006523 KHANNA 1410
5 KHANNA PB2604011_181222APB_FTO_91639 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 564
6 KHANNA PB2604011_181222APB_FTO_91639 IDBI Bank IBKL0000416 KHANNA 16356
7 KHANNA PB2604011_181222APB_FTO_91639 Indian Overseas Bank IOBA0000575 CHAKOHI 846
8 KHANNA PB2604011_181222APB_FTO_91639 Indian Overseas Bank IOBA0000629 KHANNA 12690
9 KHANNA PB2604011_181222APB_FTO_91639 Punjab & Sind Bank PSIB0000158 Isru 9024
10 KHANNA PB2604011_181222APB_FTO_91639 Punjab National Bank PUNB0007410 Ikolaha 9870
11 KHANNA PB2604011_181222APB_FTO_91639 Punjab National Bank PUNB0127500 BIJA 18330
12 KHANNA PB2604011_181222APB_FTO_91639 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 3102
13 KHANNA PB2604011_181222APB_FTO_91639 State Bank of India SBIN0051430 IKOLAHA 1692
14 KHANNA PB2604011_181222APB_FTO_91639 Union Bank of India UBIN0570923 BIJA 1128
15 KHANNA PB2604011_181222APB_FTO_91639 Union Bank of India UBIN0821781 Bija 3948
16 KHANNA PB2604011_181222APB_FTO_91639 Union Bank of India UBIN0823694 Rasullra 6204
17 KHANNA PB2604011_181222APB_FTO_91639 Union Bank of India UBIN0911763 KHANNA 564

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