Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:44 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_241223FTO_79833
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-04-011-041-001/256
(Kauri) 		2604011000NRG24241220230427995 24/12/2023 gurpreet kaur 2604011WL022201 gurpreet kaur 00045 BARB0KHANNA 650 650 Processed 09/03/2024 1549053126 gurpreet kaur ()
SubTotal 650 650
2 KHANNA PB-04-011-038-001/115
(Jullajan) 		2604011000NRG24221220230427307 24/12/2023 CHARANJIT KAUR 2604011WL022152 CHARANJIT KAUR 00048 BKID0006514 1590 1590 Processed 09/03/2024 1549053135 CHARANJIT KAUR ()
3 KHANNA PB-04-011-038-001/124
(Jullajan) 		2604011000NRG24221220230427311 24/12/2023 satwinder kaur 2604011WL022152 satwinder kaur 00048 BKID0006514 1590 1590 Processed 09/03/2024 1549053134 satwinder kaur ()
4 KHANNA PB-04-011-038-001/67
(Jullajan) 		2604011000NRG24221220230427322 24/12/2023 MANDEEP KAUR 2604011WL022152 MANDEEP KAUR 00048 BKID0006514 1590 1590 Processed 09/03/2024 1549053125 MANDEEP KAUR ()
5 KHANNA PB-04-011-063-001/39
(Panj Rukha) 		2604011000NRG24241220230427792 24/12/2023 Sarabjit Kaur 2604011WL022190 Sarabjit Kaur 00048 BKID0006514 606 606 Processed 09/03/2024 1549053124 Sarabjit Kaur ()
6 KHANNA PB-04-011-076-001/11
(Fatehpur) 		2604011000NRG24221220230427340 24/12/2023 Karnail Kaur 2604011WL022154 Karnail Kaur 00048 BKID0006514 1818 1818 Processed 09/03/2024 1549053063 Karnail Kaur ()
7 KHANNA PB-04-011-076-001/41
(Fatehpur) 		2604011000NRG24221220230427348 24/12/2023 daljeet kaur 2604011WL022154 daljeet kaur 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549053122 daljeet kaur ()
8 KHANNA PB-04-011-076-001/5
(Fatehpur) 		2604011000NRG24221220230427349 24/12/2023 harjit kaur 2604011WL022154 harjit kaur 00048 BKID0006514 1818 1818 Processed 09/03/2024 1549053123 harjit kaur ()
SubTotal 10527 10527
9 KHANNA PB-04-011-021-001/32
(Gagar Majra) 		2604011000NRG24211220230425099 24/12/2023 Jaspal Kaur 2604011WL021994 Jaspal Kaur 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549053120 Jaspal Kaur ()
10 KHANNA PB-04-011-021-001/34
(Gagar Majra) 		2604011000NRG24211220230425100 24/12/2023 Satpal Singh 2604011WL021994 Satpal Singh 00078 CNRB0002229 1515 1515 Processed 09/03/2024 1549053065 Satpal Singh ()
11 KHANNA PB-04-011-021-001/64
(Gagar Majra) 		2604011000NRG24211220230425115 24/12/2023 lekh ram 2604011WL021994 lekh ram 00078 CNRB0002229 1818 1818 Processed 09/03/2024 1549053064 lekh ram ()
12 KHANNA PB-04-011-021-001/65
(Gagar Majra) 		2604011000NRG24211220230425116 24/12/2023 jasvir kaur 2604011WL021994 jasvir kaur 00078 CNRB0002229 1515 1515 Processed 09/03/2024 1549053066 jasvir kaur ()
13 KHANNA PB-04-011-041-001/263
(Kauri) 		2604011000NRG24241220230427997 24/12/2023 gurmel singh 2604011WL022201 gurmel singh 00078 CNRB0002229 780 780 Processed 09/03/2024 1549053119 gurmel singh ()
SubTotal 7446 7446
14 KHANNA PB-04-011-027-001/243
(Goh) 		2604011000NRG24241220230428088 24/12/2023 Amarjit Kaur 2604011WL022205 Amarjit Kaur 00089 CBIN0280365 1818 1818 Processed 09/03/2024 1549053121 Amarjit Kaur ()
SubTotal 1818 1818
15 KHANNA PB-04-011-082-001/106
(Bazigar Basti Bhadla) 		2604011000NRG24211220230425118 24/12/2023 palo devi 2604011WL021995 palo devi 00152 HDFC0002765 1818 1818 Processed 09/03/2024 1549053118 palo devi ()
SubTotal 1818 1818
16 KHANNA PB-04-011-017-001/115
(Deheru) 		2604011000NRG24241220230427835 24/12/2023 Kulwinder Kaur 2604011WL022194 Kulwinder Kaur 00177 IOBA0000629 1515 1515 Processed 09/03/2024 1549053116 Kulwinder Kaur ()
17 KHANNA PB-04-011-041-001/273
(Kauri) 		2604011000NRG24241220230427999 24/12/2023 paramjit kaur 2604011WL022201 paramjit kaur 00177 IOBA0000629 520 520 Processed 09/03/2024 1549053117 paramjit kaur ()
SubTotal 2035 2035
18 KHANNA PB-04-011-041-001/161
(Kauri) 		2604011000NRG24241220230427981 24/12/2023 Charanjit Kaur 2604011WL022201 Charanjit Kaur 00349 PSIB0000003 260 260 Processed 09/03/2024 1549053112 CHARANJIT KAUR ()
19 KHANNA PB-04-011-041-001/203
(Kauri) 		2604011000NRG24241220230427986 24/12/2023 kulwant kaur 2604011WL022201 kulwant kaur 00349 PSIB0000003 520 520 Processed 09/03/2024 1549053113 KULWANT KAUR ()
20 KHANNA PB-04-011-041-001/260
(Kauri) 		2604011000NRG24241220230427996 24/12/2023 babli 2604011WL022201 babli 00349 PSIB0000003 780 780 Processed 09/03/2024 1549053067 BABLI ()
21 KHANNA PB-04-011-041-001/262
(Kauri) 		2604011000NRG24211220230425257 24/12/2023 kamaljit kaur 2604011WL022001 kamaljit kaur 00349 PSIB0000003 909 909 Processed 09/03/2024 1549053114 KAMALJIT KAUR ()
22 KHANNA PB-04-011-041-001/262
(Kauri) 		2604011000NRG24241220230427810 24/12/2023 kamaljit kaur 2604011WL022192 kamaljit kaur 00349 PSIB0000003 1212 1212 Processed 09/03/2024 1549053115 KAMALJIT KAUR ()
23 KHANNA PB-04-011-041-001/268
(Kauri) 		2604011000NRG24241220230427998 24/12/2023 davinder kaur 2604011WL022201 davinder kaur 00349 PSIB0000003 390 390 Processed 09/03/2024 1549053111 DAVINDER KAUR ()
24 KHANNA PB-04-011-041-001/272
(Kauri) 		2604011000NRG24241220230427811 24/12/2023 jasdeep kaur 2604011WL022192 jasdeep kaur 00349 PSIB0000003 909 909 Processed 09/03/2024 1549053109 JASDEEP KAUR ()
25 KHANNA PB-04-011-041-001/272
(Kauri) 		2604011000NRG24211220230425258 24/12/2023 jasdeep kaur 2604011WL022001 jasdeep kaur 00349 PSIB0000003 909 909 Processed 09/03/2024 1549053110 JASDEEP KAUR ()
SubTotal 5889 5889
26 KHANNA PB-04-011-034-001/106
(Isru) 		2604011000NRG24241220230427861 24/12/2023 pal kaur 2604011WL022195 pal kaur 00349 PSIB0000158 1818 1818 Processed 09/03/2024 1549053133 PAL KAUR ()
27 KHANNA PB-04-011-034-001/108
(Isru) 		2604011000NRG24241220230427862 24/12/2023 Jasvir kaur 2604011WL022195 Jasvir kaur 00349 PSIB0000158 1818 1818 Processed 09/03/2024 1549053107 JASVIR KAUR ()
28 KHANNA PB-04-011-034-001/127
(Isru) 		2604011000NRG24241220230427864 24/12/2023 Amarjit Kaur 2604011WL022195 Amarjit Kaur 00349 PSIB0000158 1818 1818 Processed 09/03/2024 1549053106 AMARJIT KAUR ()
29 KHANNA PB-04-011-062-001/369
(Nasrali) 		2604011000NRG24241220230427963 24/12/2023 Lakhvir Singh 2604011WL022199 Lakhvir Singh 00349 PSIB0000158 1818 1818 Processed 09/03/2024 1549053108 LAKHVIR SINGH ()
SubTotal 7272 7272
30 KHANNA PB-04-011-017-001/69
(Deheru) 		2604011000NRG24241220230427857 24/12/2023 kamaljeet 2604011WL022194 kamaljeet 00349 PSIB0000450 1818 1818 Processed 09/03/2024 1549053132 KAMALJEET ()
SubTotal 1818 1818
31 KHANNA PB-04-011-062-001/280
(Nasrali) 		2604011000NRG24241220230427957 24/12/2023 labh kaur 2604011WL022199 labh kaur 00349 PSIB0020989 1515 1515 Processed 09/03/2024 1549053131 LABH KAUR ()
32 KHANNA PB-04-011-062-001/382
(Nasrali) 		2604011000NRG24241220230427964 24/12/2023 harzina begum 2604011WL022199 harzina begum 00349 PSIB0020989 909 909 Processed 09/03/2024 1549053068 HARZINA BEGUM ()
33 KHANNA PB-04-011-062-001/383
(Nasrali) 		2604011000NRG24241220230427965 24/12/2023 surinder kaur 2604011WL022199 surinder kaur 00349 PSIB0020989 1818 1818 Processed 09/03/2024 1549053069 SURINDER KAUR ()
34 KHANNA PB-04-011-062-001/386
(Nasrali) 		2604011000NRG24241220230427966 24/12/2023 sunita kaur 2604011WL022199 sunita kaur 00349 PSIB0020989 1515 1515 Processed 09/03/2024 1549053105 SUNITA KAUR ()
35 KHANNA PB-04-011-076-001/39
(Fatehpur) 		2604011000NRG24221220230427346 24/12/2023 Prabhjot Kaur 2604011WL022154 Prabhjot Kaur 00349 PSIB0020989 1212 1212 Processed 09/03/2024 1549053104 PRABHJOT KAUR ()
SubTotal 6969 6969
36 KHANNA PB-04-011-027-001/127
(Goh) 		2604011000NRG24241220230428068 24/12/2023 Nisab Kaur 2604011WL022205 Nisab Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549053130 NISAB KAUR ()
37 KHANNA PB-04-011-027-001/173
(Goh) 		2604011000NRG24241220230428074 24/12/2023 nirmla 2604011WL022205 nirmla 00349 PSIB0021045 909 909 Processed 09/03/2024 1549053129 NIRMLA ()
38 KHANNA PB-04-011-027-001/180
(Goh) 		2604011000NRG24241220230428076 24/12/2023 rajveer kaur 2604011WL022205 rajveer kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549053128 RAJVEER KAUR ()
39 KHANNA PB-04-011-027-001/210
(Goh) 		2604011000NRG24241220230428083 24/12/2023 JASVEER KAUR 2604011WL022205 JASVEER KAUR 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549053102 JASVEER KAUR ()
40 KHANNA PB-04-011-027-001/22
(Goh) 		2604011000NRG24241220230428086 24/12/2023 jagtar singh 2604011WL022205 jagtar singh 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549053099 JAGTAR SINGH ()
41 KHANNA PB-04-011-027-001/243
(Goh) 		2604011000NRG24241220230428089 24/12/2023 amarjet kaur 2604011WL022205 amarjet kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549053070 AMARJET KAUR ()
42 KHANNA PB-04-011-027-001/276
(Goh) 		2604011000NRG24241220230428096 24/12/2023 rajwinder kaur 2604011WL022205 rajwinder kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549053100 RAJWINDER KAUR ()
43 KHANNA PB-04-011-027-001/291
(Goh) 		2604011000NRG24241220230428100 24/12/2023 ajit kaur 2604011WL022205 ajit kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549053101 AJIT KAUR ()
44 KHANNA PB-04-011-027-001/293
(Goh) 		2604011000NRG24241220230428101 24/12/2023 paramjit kaur 2604011WL022205 paramjit kaur 00349 PSIB0021045 1515 1515 Processed 09/03/2024 1549053103 PARAMJIT KAUR ()
45 KHANNA PB-04-011-027-001/313
(Goh) 		2604011000NRG24241220230428103 24/12/2023 pooja devi 2604011WL022205 pooja devi 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1549053098 POOJA DEVI ()
46 KHANNA PB-04-011-027-001/318
(Goh) 		2604011000NRG24241220230428104 24/12/2023 jasvir kaur 2604011WL022205 jasvir kaur 00349 PSIB0021045 1212 1212 Processed 09/03/2024 1549053071 JASVIR KAUR ()
SubTotal 18180 18180
47 KHANNA PB-04-011-051-001/101
(Mahaun) 		2604011000NRG24221220230427369 24/12/2023 harjinder kaur 2604011WL022157 harjinder kaur 00349 PSIB0021214 1818 1818 Processed 09/03/2024 1549053076 HARJINDER KAUR ()
48 KHANNA PB-04-011-051-001/108
(Mahaun) 		2604011000NRG24221220230427371 24/12/2023 hushiar kaur 2604011WL022157 hushiar kaur 00349 PSIB0021214 1818 1818 Processed 09/03/2024 1549053074 HUSHIAR KAUR ()
49 KHANNA PB-04-011-051-001/42
(Mahaun) 		2604011000NRG24221220230427372 24/12/2023 karamjit kaur 2604011WL022157 karamjit kaur 00349 PSIB0021214 1515 1515 Processed 09/03/2024 1549053075 KARAMJIT KAUR ()
50 KHANNA PB-04-011-051-001/61
(Mahaun) 		2604011000NRG24221220230427374 24/12/2023 neelam 2604011WL022157 neelam 00349 PSIB0021214 1515 1515 Processed 09/03/2024 1549053073 NEELAM ()
51 KHANNA PB-04-011-051-001/72
(Mahaun) 		2604011000NRG24221220230427376 24/12/2023 harjinder kaur 2604011WL022157 harjinder kaur 00349 PSIB0021214 1515 1515 Processed 09/03/2024 1549053072 HARJINDER KAUR ()
52 KHANNA PB-04-011-072-001/72
(Sahibpur) 		2604011000NRG24221220230427404 24/12/2023 Paramjit Kaur 2604011WL022159 Paramjit Kaur 00349 PSIB0021214 1818 1818 Processed 09/03/2024 1549053097 PARAMJIT KAUR ()
SubTotal 9999 9999
53 KHANNA PB-04-011-030-001/108
(Ikolaha) 		2604011000NRG24241220230428028 24/12/2023 Jaswinder Kaur 2604011WL022204 Jaswinder Kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1549053077 Jaswinder Kaur ()
54 KHANNA PB-04-011-030-001/365
(Ikolaha) 		2604011000NRG24211220230425134 24/12/2023 mukhtiar kaur 2604011WL021997 mukhtiar kaur 00354 PUNB0007410 1212 1212 Processed 09/03/2024 1549053096 mukhtiar kaur ()
55 KHANNA PB-04-011-030-001/455
(Ikolaha) 		2604011000NRG24241220230428058 24/12/2023 Malkit Kaur 2604011WL022204 Malkit Kaur 00354 PUNB0007410 1818 1818 Processed 09/03/2024 1549053095 Malkit Kaur ()
56 KHANNA PB-04-011-030-001/500
(Ikolaha) 		2604011000NRG24211220230425144 24/12/2023 Balvir kaur 2604011WL021997 Balvir kaur 00354 PUNB0007410 909 909 Processed 09/03/2024 1549053078 Balvir kaur ()
57 KHANNA PB-04-011-030-001/504
(Ikolaha) 		2604011000NRG24241220230428061 24/12/2023 Sarbjit Kaur 2604011WL022204 Sarbjit Kaur 00354 PUNB0007410 1818 1818 Processed 09/03/2024 1549053079 Sarbjit Kaur ()
SubTotal 7272 7272
58 KHANNA PB-04-011-041-001/275
(Kauri) 		2604011000NRG24241220230428000 24/12/2023 rajbir kaur 2604011WL022201 rajbir kaur 00354 PUNB0026500 780 780 Processed 09/03/2024 1549053094 rajbir kaur ()
SubTotal 780 780
59 KHANNA PB-04-011-021-001/24
(Gagar Majra) 		2604011000NRG24211220230425098 24/12/2023 satpal kaur 2604011WL021994 satpal kaur 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549053081 satpal kaur ()
60 KHANNA PB-04-011-021-001/47
(Gagar Majra) 		2604011000NRG24211220230425106 24/12/2023 Geeta Devi 2604011WL021994 Geeta Devi 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1549053080 Geeta Devi ()
61 KHANNA PB-04-011-044-001/32
(Kishangarh) 		2604011000NRG24241220230427884 24/12/2023 Chotti 2604011WL022196 Chotti 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1549053082 Chotti ()
SubTotal 5151 5151
62 KHANNA PB-04-011-061-001/23
(Naraingarh) 		2604011000NRG24211220230425148 24/12/2023 Mohinder Singh 2604011WL021998 Mohinder Singh 00354 PUNB0176710 606 606 Processed 09/03/2024 1549053083 Mohinder Singh ()
SubTotal 606 606
63 KHANNA PB-04-011-005-001/115
(Bhaghaur) 		2604011000NRG24221220230427501 24/12/2023 rajpal kaur 2604011WL022167 rajpal kaur 00354 PUNB0345800 1212 1212 Processed 09/03/2024 1549053084 rajpal kaur ()
SubTotal 1212 1212
64 KHANNA PB-04-011-061-001/118
(Naraingarh) 		2604011000NRG24211220230425147 24/12/2023 ajmer singh 2604011WL021998 ajmer singh 00415 SBIN0051430 606 606 Processed 09/03/2024 1549053093 MR AJMER SINGH ()
SubTotal 606 606
65 KHANNA PB-04-011-029-001/189
(Hoal) 		2604011000NRG24241220230427919 24/12/2023 Inderjeet Kaur 2604011WL022198 Inderjeet Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549053127 BUDH SINGH SO JARNAIL SINGH ()
66 KHANNA PB-04-011-073-001/121
(Taunsa) 		2604011000NRG24241220230427893 24/12/2023 santokh singh 2604011WL022197 santokh singh 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549053087 SANTOKH SINGH SO SURAT RAM ()
67 KHANNA PB-04-011-073-001/23
(Taunsa) 		2604011000NRG24241220230427898 24/12/2023 Netar Singh 2604011WL022197 Netar Singh 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549053088 NETAR SINGH S/O LAL SINGH ()
SubTotal 5454 5454
68 KHANNA PB-04-011-048-001/93
(Lalheri) 		2604011000NRG24211220230425208 24/12/2023 Jito 2604011WL021999 Jito 00462 UCBA0001577 1818 1818 Processed 09/03/2024 1549053086 JITO WO SADHU SINGH ()
SubTotal 1818 1818
69 KHANNA PB-04-011-017-001/187
(Deheru) 		2604011000NRG24241220230427845 24/12/2023 paramjit kaur 2604011WL022194 paramjit kaur 00468 UBIN0821781 1515 1515 Processed 09/03/2024 1549053092 paramjit kaur ()
70 KHANNA PB-04-011-021-001/63
(Gagar Majra) 		2604011000NRG24211220230425114 24/12/2023 bala 2604011WL021994 bala 00468 UBIN0821781 1818 1818 Processed 09/03/2024 1549053085 bala ()
SubTotal 3333 3333
71 KHANNA PB-04-011-054-001/144
(Majri) 		2604011000NRG24211220230425264 24/12/2023 karamjeet kaur 2604011WL022001 karamjeet kaur 00468 UBIN0823694 1515 1515 Processed 09/03/2024 1549053090 karamjeet kaur ()
72 KHANNA PB-04-011-054-001/144
(Majri) 		2604011000NRG24241220230427816 24/12/2023 karamjeet kaur 2604011WL022192 karamjeet kaur 00468 UBIN0823694 1515 1515 Processed 09/03/2024 1549053091 karamjeet kaur ()
SubTotal 3030 3030
73 KHANNA PB-04-011-017-001/148
(Deheru) 		2604011000NRG24241220230427839 24/12/2023 Raldu Singh 2604011WL022194 Raldu Singh 00468 UBIN0911763 1818 1818 Processed 09/03/2024 1549053089 Raldu Singh ()
SubTotal 1818 1818
Total 105501 105501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_241223FTO_79833 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 650
2 KHANNA PB2604011_241223FTO_79833 Bank of India BKID0006514 JARG 10527
3 KHANNA PB2604011_241223FTO_79833 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 7446
4 KHANNA PB2604011_241223FTO_79833 Central Bank Of India CBIN0280365 KHANNA 1818
5 KHANNA PB2604011_241223FTO_79833 HDFC HDFC0002765 GRAIN MARKET-KHANNA 1818
6 KHANNA PB2604011_241223FTO_79833 Indian Overseas Bank IOBA0000629 KHANNA 2035
7 KHANNA PB2604011_241223FTO_79833 Punjab & Sind Bank PSIB0000003 KHANNA 5889
8 KHANNA PB2604011_241223FTO_79833 Punjab & Sind Bank PSIB0000158 Isru 7272
9 KHANNA PB2604011_241223FTO_79833 Punjab & Sind Bank PSIB0000450 Bagli Kalan 1818
10 KHANNA PB2604011_241223FTO_79833 Punjab & Sind Bank PSIB0020989 NASRALI 6969
11 KHANNA PB2604011_241223FTO_79833 Punjab & Sind Bank PSIB0021045 MANUPUR 18180
12 KHANNA PB2604011_241223FTO_79833 Punjab & Sind Bank PSIB0021214 RATAN HERI 9999
13 KHANNA PB2604011_241223FTO_79833 Punjab National Bank PUNB0007410 Ikolaha 7272
14 KHANNA PB2604011_241223FTO_79833 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 780
15 KHANNA PB2604011_241223FTO_79833 Punjab National Bank PUNB0127500 BIJA 5151
16 KHANNA PB2604011_241223FTO_79833 Punjab National Bank PUNB0176710 Ludhiana rajewal 606
17 KHANNA PB2604011_241223FTO_79833 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 1212
18 KHANNA PB2604011_241223FTO_79833 State Bank of India SBIN0051430 IKOLAHA 606
19 KHANNA PB2604011_241223FTO_79833 UCO Bank UCBA0000469 RAUNI 5454
20 KHANNA PB2604011_241223FTO_79833 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1818
21 KHANNA PB2604011_241223FTO_79833 Union Bank of India UBIN0821781 Bija 3333
22 KHANNA PB2604011_241223FTO_79833 Union Bank of India UBIN0823694 Rasullra 3030
23 KHANNA PB2604011_241223FTO_79833 Union Bank of India UBIN0911763 KHANNA 1818

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