Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:22:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_010923APB_FTO_49341
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 BATALA PB-01-011-055-001/157
(AKARPURA) 		2601011000NRG24010920230142119 01/09/2023 Manbir kaur 2601011WL012364 Manbir kaur 00045 BARB0BATALA 3030 3030 Processed 06/11/2023 7071549044 MANBIR KAUR BANK OF BARODA(606985)
2 BATALA PB-01-011-055-001/158
(AKARPURA) 		2601011000NRG24010920230142120 01/09/2023 Rajwant kaur 2601011WL012364 Rajwant kaur 00045 BARB0BATALA 3030 3030 Processed 06/11/2023 7071549043 RAJWANT KAUR BANK OF BARODA(606985)
SubTotal 6060 6060
3 BATALA PB-01-010-039-001/211
(SHAHABAD) 		2601010000NRG24010920230142151 01/09/2023 Sumel Masih 2601010WL012367 Sumel Masih 00048 BKID0006353 909 909 Processed 06/11/2023 7071549061 SUMEL MASIH BANK OF INDIA(508505)
4 BATALA PB-01-010-039-001/211
(SHAHABAD) 		2601010000NRG24010920230142150 01/09/2023 Sumel Masih 2601010WL012367 Sumel Masih 00048 BKID0006353 4848 4848 Processed 06/11/2023 7071549060 SUMEL MASIH BANK OF INDIA(508505)
5 BATALA PB-01-010-039-001/212
(SHAHABAD) 		2601010000NRG24010920230142153 01/09/2023 Dipak Masih 2601010WL012367 Dipak Masih 00048 BKID0006353 4848 4848 Processed 06/11/2023 7071549063 DIPAK MASIH BANK OF INDIA(508505)
6 BATALA PB-01-010-039-001/212
(SHAHABAD) 		2601010000NRG24010920230142152 01/09/2023 Dipak Masih 2601010WL012367 Dipak Masih 00048 BKID0006353 909 909 Processed 06/11/2023 7071549062 DIPAK MASIH BANK OF INDIA(508505)
7 BATALA PB-01-010-039-001/294
(SHAHABAD) 		2601010000NRG24010920230142171 01/09/2023 Lada Masih 2601010WL012367 Lada Masih 00048 BKID0006353 4848 4848 Processed 06/11/2023 7071549064 LADA MASIH BANK OF INDIA(508505)
SubTotal 16362 16362
8 BATALA PB-01-010-039-001/292
(SHAHABAD) 		2601010000NRG24010920230142170 01/09/2023 Tilak Raj 2601010WL012367 Tilak Raj 00152 HDFC0002695 4848 4848 Processed 06/11/2023 7071549047 TILAK RAJ S/O JAGDISH RAJ BANK OF INDIA(508505)
SubTotal 4848 4848
9 BATALA PB-01-010-039-001/238
(SHAHABAD) 		2601010000NRG24010920230142154 01/09/2023 Bikramjit singh 2601010WL012367 Bikramjit singh 00165 IBKL0001690 4848 4848 Processed 06/11/2023 7071549095 BIKRAMJIT SINGH IDBI BANK(607095)
SubTotal 4848 4848
10 BATALA PB-01-010-039-001/197
(SHAHABAD) 		2601010000NRG24010920230142145 01/09/2023 Vicky 2601010WL012367 Vicky 00176 IDIB000B164 4848 4848 Processed 06/11/2023 7071549065 Mr. VICKY S/O JASPAL MASIH INDIAN BANK(607105)
11 BATALA PB-01-010-124-001/8
(LONGOWAL KURDH) 		2601010000NRG24010920230142116 01/09/2023 TEETU MASIH 2601010WL012363 TEETU MASIH 00176 IDIB000B164 3333 3333 Processed 06/11/2023 7071549093 Mr. TITTU MASIH INDIAN BANK(607105)
SubTotal 8181 8181
12 BATALA PB-01-010-039-001/256
(SHAHABAD) 		2601010000NRG24010920230142158 01/09/2023 Ramandeep kaur 2601010WL012367 Ramandeep kaur 00176 IDIB000B696 4848 4848 Processed 06/11/2023 7071549058 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
13 BATALA PB-01-010-039-001/256
(SHAHABAD) 		2601010000NRG24010920230142157 01/09/2023 Ramandeep kaur 2601010WL012367 Ramandeep kaur 00176 IDIB000B696 909 909 Processed 06/11/2023 7071549057 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
14 BATALA PB-01-010-085-001/26
(DIWANIWAL KURDH) 		2601010000NRG24010920230142128 01/09/2023 Sukhjeet singh 2601010WL012365 Sukhjeet singh 00176 IDIB000B696 3939 3939 Processed 06/11/2023 7071549092 SUKHJIT SINGH S/O SH BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
15 BATALA PB-01-010-070-001/82
(LONGOWAL) 		2601010000NRG24010920230142140 01/09/2023 Lakhwinder Singh 2601010WL012366 Lakhwinder Singh 00176 IDIB000S517 3636 3636 Processed 06/11/2023 7071549083 LAKHWINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
16 BATALA PB-01-010-070-001/84
(LONGOWAL) 		2601010000NRG24010920230142141 01/09/2023 Happy Masih 2601010WL012366 Happy Masih 00176 IDIB000S517 3636 3636 Processed 06/11/2023 7071549054 Mr. HAPPY MASIH INDIAN BANK(607105)
17 BATALA PB-01-010-124-001/46
(LONGOWAL KURDH) 		2601010000NRG24010920230142114 01/09/2023 Komal 2601010WL012363 Komal 00176 IDIB000S517 3333 3333 Processed 06/11/2023 7071549056 KOMAL W/O RAJA PUNJAB GRAMIN BANK(607138)
18 BATALA PB-01-010-124-001/48
(LONGOWAL KURDH) 		2601010000NRG24010920230142115 01/09/2023 shindo 2601010WL012363 shindo 00176 IDIB000S517 3030 3030 Processed 06/11/2023 7071549055 Mrs. CHHINDO INDIAN BANK(607105)
19 BATALA PB-01-010-124-001/8
(LONGOWAL KURDH) 		2601010000NRG24010920230142117 01/09/2023 GULSHAN 2601010WL012363 GULSHAN 00176 IDIB000S517 3333 3333 Processed 06/11/2023 7071549094 Ms. GULSHAN WO TITTU MASIH INDIAN BANK(607105)
20 BATALA PB-01-010-124-001/97
(LONGOWAL KURDH) 		2601010000NRG24010920230142118 01/09/2023 Bansi 2601010WL012363 Bansi 00176 IDIB000S517 3030 3030 Processed 06/11/2023 7071549046 MRS BANSI BANSI STATE BANK OF INDIA(508548)
SubTotal 19998 19998
21 BATALA PB-01-010-070-001/86
(LONGOWAL) 		2601010000NRG24010920230142142 01/09/2023 Kamaljit Kaur 2601010WL012366 Kamaljit Kaur 00177 IOBA0001912 3636 3636 Processed 06/11/2023 7071549045 KAMALJIT KAUR D/O MURAD MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
22 BATALA PB-01-010-085-001/34
(DIWANIWAL KURDH) 		2601010000NRG24010920230142131 01/09/2023 Jaswant singh 2601010WL012365 Jaswant singh 00349 PSIB0000187 303 303 Processed 06/11/2023 7071549096 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
23 BATALA PB-01-010-096-001/107
(RANGILPUR) 		2601010000NRG24010920230142214 01/09/2023 Hardev singh 2601010WL012369 Hardev singh 00349 PSIB0000543 3333 3333 Processed 06/11/2023 7071549041 HARDEV SINGH PUNJAB & SIND BANK(607087)
24 BATALA PB-01-010-096-001/107
(RANGILPUR) 		2601010000NRG24010920230142213 01/09/2023 Hardev singh 2601010WL012369 Hardev singh 00349 PSIB0000543 1515 1515 Processed 06/11/2023 7071549040 HARDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
25 BATALA PB-01-010-039-001/260
(SHAHABAD) 		2601010000NRG24010920230142160 01/09/2023 Gurmeet kaur 2601010WL012367 Gurmeet kaur 00349 PSIB0021219 909 909 Processed 06/11/2023 7071549088 Gurmeet Kaur PUNJAB & SIND BANK(607087)
26 BATALA PB-01-010-039-001/260
(SHAHABAD) 		2601010000NRG24010920230142159 01/09/2023 Gurmeet kaur 2601010WL012367 Gurmeet kaur 00349 PSIB0021219 4848 4848 Processed 06/11/2023 7071549089 Gurmeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
27 BATALA PB-01-010-096-001/102
(RANGILPUR) 		2601010000NRG24010920230142208 01/09/2023 Surjit singh 2601010WL012369 Surjit singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071549071 SURJIT SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
28 BATALA PB-01-010-096-001/102
(RANGILPUR) 		2601010000NRG24010920230142207 01/09/2023 Surjit singh 2601010WL012369 Surjit singh 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7071549070 SURJIT SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
29 BATALA PB-01-010-096-001/103
(RANGILPUR) 		2601010000NRG24010920230142210 01/09/2023 Arminder singh 2601010WL012369 Arminder singh 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7071549077 ARMINDER SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
30 BATALA PB-01-010-096-001/103
(RANGILPUR) 		2601010000NRG24010920230142209 01/09/2023 Arminder singh 2601010WL012369 Arminder singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071549076 ARMINDER SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
31 BATALA PB-01-010-096-001/60
(RANGILPUR) 		2601010000NRG24010920230142218 01/09/2023 Gurpreet singh 2601010WL012369 Gurpreet singh 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7071549073 GURPREET SINGH IDBI BANK(607095)
32 BATALA PB-01-010-096-001/60
(RANGILPUR) 		2601010000NRG24010920230142217 01/09/2023 Gurpreet singh 2601010WL012369 Gurpreet singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071549072 GURPREET SINGH IDBI BANK(607095)
33 BATALA PB-01-010-096-001/76
(RANGILPUR) 		2601010000NRG24010920230142228 01/09/2023 Sukhjinder singh 2601010WL012369 Sukhjinder singh 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7071549079 SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
34 BATALA PB-01-010-096-001/76
(RANGILPUR) 		2601010000NRG24010920230142227 01/09/2023 Sukhjinder singh 2601010WL012369 Sukhjinder singh 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7071549078 SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
35 BATALA PB-01-010-096-001/90
(RANGILPUR) 		2601010000NRG24010920230142230 01/09/2023 Jatinder singh 2601010WL012369 Jatinder singh 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7071549081 JATINDER SINGH PUNJAB GRAMIN BANK(607138)
36 BATALA PB-01-010-096-001/90
(RANGILPUR) 		2601010000NRG24010920230142229 01/09/2023 Jatinder singh 2601010WL012369 Jatinder singh 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7071549080 JATINDER SINGH PUNJAB GRAMIN BANK(607138)
37 BATALA PB-01-010-096-001/91
(RANGILPUR) 		2601010000NRG24010920230142232 01/09/2023 Sukhmandeep singh 2601010WL012369 Sukhmandeep singh 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7071549075 SUKHMANDEEP SINGH S/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
38 BATALA PB-01-010-096-001/91
(RANGILPUR) 		2601010000NRG24010920230142231 01/09/2023 Sukhmandeep singh 2601010WL012369 Sukhmandeep singh 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7071549074 SUKHMANDEEP SINGH S/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24543 24543
39 BATALA PB-01-010-124-001/31
(LONGOWAL KURDH) 		2601010000NRG24010920230142113 01/09/2023 Satnam lal 2601010WL012363 Satnam lal 00354 PUNB0048910 3333 3333 Rejected 06/11/2023 7071549039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3333 3333
40 BATALA PB-01-011-055-001/88
(AKARPURA) 		2601011000NRG24010920230142127 01/09/2023 Lisba 2601011WL012364 Lisba 00354 PUNB0063400 3030 3030 Processed 06/11/2023 7071549090 LISBA D/O SHINDA PUNJAB NATIONAL BANK(508568)
41 BATALA PB-01-011-055-001/88
(AKARPURA) 		2601011000NRG24010920230142126 01/09/2023 Shinda 2601011WL012364 Shinda 00354 PUNB0063400 3030 3030 Processed 06/11/2023 7071549091 SHINDA S/O TARSEM MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
42 BATALA PB-01-010-039-001/198
(SHAHABAD) 		2601010000NRG24010920230142146 01/09/2023 Rohit Hans 2601010WL012367 Rohit Hans 00354 PUNB0348000 4848 4848 Processed 06/11/2023 7071549048 ROHIT HANS PUNJAB NATIONAL BANK(508568)
43 BATALA PB-01-010-096-001/74
(RANGILPUR) 		2601010000NRG24010920230142226 01/09/2023 Harjit singh 2601010WL012369 Harjit singh 00354 PUNB0348000 3333 3333 Processed 06/11/2023 7071549086 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
44 BATALA PB-01-010-096-001/74
(RANGILPUR) 		2601010000NRG24010920230142225 01/09/2023 Harjit singh 2601010WL012369 Harjit singh 00354 PUNB0348000 1515 1515 Processed 06/11/2023 7071549087 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
45 BATALA PB-01-010-085-001/28
(DIWANIWAL KURDH) 		2601010000NRG24010920230142129 01/09/2023 Kuldeep singh 2601010WL012365 Kuldeep singh 00354 PUNB0350100 3939 3939 Processed 06/11/2023 7071549049 KULDEEP SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
46 BATALA PB-01-010-039-001/204
(SHAHABAD) 		2601010000NRG24010920230142148 01/09/2023 Veer Bhadar 2601010WL012367 Veer Bhadar 00354 PUNB0470300 4848 4848 Processed 06/11/2023 7071549085 VEER BHADAR SO RAMESH CHANDER PUNJAB NATIONAL BANK(508568)
47 BATALA PB-01-010-039-001/255
(SHAHABAD) 		2601010000NRG24010920230142156 01/09/2023 Jasbir kaur 2601010WL012367 Jasbir kaur 00354 PUNB0470300 909 909 Processed 06/11/2023 7071549051 JASBIR KAUR W/O BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
48 BATALA PB-01-010-039-001/255
(SHAHABAD) 		2601010000NRG24010920230142155 01/09/2023 Jasbir kaur 2601010WL012367 Jasbir kaur 00354 PUNB0470300 4848 4848 Processed 06/11/2023 7071549050 JASBIR KAUR W/O BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
49 BATALA PB-01-010-096-001/61
(RANGILPUR) 		2601010000NRG24010920230142220 01/09/2023 Baljit singh 2601010WL012369 Baljit singh 00354 PUNB0470300 1515 1515 Processed 06/11/2023 7071549053 BALJIT SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
50 BATALA PB-01-010-096-001/61
(RANGILPUR) 		2601010000NRG24010920230142219 01/09/2023 Baljit singh 2601010WL012369 Baljit singh 00354 PUNB0470300 3333 3333 Processed 06/11/2023 7071549052 BALJIT SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
51 BATALA PB-01-010-096-001/106
(RANGILPUR) 		2601010000NRG24010920230142212 01/09/2023 Kulbir singh 2601010WL012369 Kulbir singh 00354 PUNB0470700 1515 1515 Processed 06/11/2023 7071549038 KULBIR SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
52 BATALA PB-01-010-096-001/106
(RANGILPUR) 		2601010000NRG24010920230142211 01/09/2023 Kulbir singh 2601010WL012369 Kulbir singh 00354 PUNB0470700 3333 3333 Processed 06/11/2023 7071549037 KULBIR SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
53 BATALA PB-01-010-039-001/203
(SHAHABAD) 		2601010000NRG24010920230142147 01/09/2023 Subhash kamir 2601010WL012367 Subhash kamir 00354 PUNB0770000 4848 4848 Processed 06/11/2023 7071549067 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
54 BATALA PB-01-010-039-001/207
(SHAHABAD) 		2601010000NRG24010920230142149 01/09/2023 sanjeev yadav 2601010WL012367 sanjeev yadav 00354 PUNB0770000 4848 4848 Processed 06/11/2023 7071549066 SANJEEV YADAV PUNJAB NATIONAL BANK(508568)
55 BATALA PB-01-010-039-001/284
(SHAHABAD) 		2601010000NRG24010920230142161 01/09/2023 Kulwinder Singh 2601010WL012367 Kulwinder Singh 00354 PUNB0770000 4848 4848 Processed 06/11/2023 7071549069 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 BATALA PB-01-010-085-001/35
(DIWANIWAL KURDH) 		2601010000NRG24010920230142132 01/09/2023 sandeep kaur 2601010WL012365 sandeep kaur 00354 PUNB0770000 3939 3939 Processed 06/11/2023 7071549068 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
57 BATALA PB-01-010-085-001/42
(DIWANIWAL KURDH) 		2601010000NRG24010920230142134 01/09/2023 Balwinder Singh 2601010WL012365 Balwinder Singh 00354 PUNB0770000 3939 3939 Processed 06/11/2023 7071549082 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
58 BATALA PB-01-010-085-001/37
(DIWANIWAL KURDH) 		2601010000NRG24010920230142133 01/09/2023 Tarsem Singh 2601010WL012365 Tarsem Singh 00415 SBIN0010668 3939 3939 Processed 06/11/2023 7071549084 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
59 BATALA PB-01-010-124-001/113
(LONGOWAL KURDH) 		2601010000NRG24010920230142103 01/09/2023 ram 2601010WL012363 ram 00468 UBIN0911259 3333 3333 Processed 06/11/2023 7071549059 RAM SINGH SO AMARJIT SINGH UNION BANK OF INDIA(508500)
60 BATALA PB-01-010-124-001/113
(LONGOWAL KURDH) 		2601010000NRG24010920230142104 01/09/2023 sukhwinder 2601010WL012363 sukhwinder 00468 UBIN0911259 3333 3333 Processed 06/11/2023 7071549042 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 6666 6666
Total 185436 185436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_010923APB_FTO_49341 Bank of Baroda BARB0BATALA BATALA BRANCH 6060
2 BATALA PB2601010_010923APB_FTO_49341 Bank of India BKID0006353 BATALA 16362
3 BATALA PB2601010_010923APB_FTO_49341 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 4848
4 BATALA PB2601010_010923APB_FTO_49341 IDBI Bank IBKL0001690 Jaito Sarja 4848
5 BATALA PB2601010_010923APB_FTO_49341 Indian Bank IDIB000B164 Batala 8181
6 BATALA PB2601010_010923APB_FTO_49341 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 9696
7 BATALA PB2601010_010923APB_FTO_49341 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 19998
8 BATALA PB2601010_010923APB_FTO_49341 Indian Overseas Bank IOBA0001912 BATALA 3636
9 BATALA PB2601010_010923APB_FTO_49341 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 303
10 BATALA PB2601010_010923APB_FTO_49341 Punjab & Sind Bank PSIB0000543 BATALA GURDWARA SRI KAND SAHIB 4848
11 BATALA PB2601010_010923APB_FTO_49341 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 5757
12 BATALA PB2601010_010923APB_FTO_49341 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24543
13 BATALA PB2601010_010923APB_FTO_49341 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 3333
14 BATALA PB2601010_010923APB_FTO_49341 Punjab National Bank PUNB0063400 DHIAN PUR 6060
15 BATALA PB2601010_010923APB_FTO_49341 Punjab National Bank PUNB0348000 PREM NAGAR, BATALA 9696
16 BATALA PB2601010_010923APB_FTO_49341 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 3939
17 BATALA PB2601010_010923APB_FTO_49341 Punjab National Bank PUNB0470300 RR BAWA DAV COLLEGE-GIRLS 15453
18 BATALA PB2601010_010923APB_FTO_49341 Punjab National Bank PUNB0470700 DAINIK PRATHNA SABHA 4848
19 BATALA PB2601010_010923APB_FTO_49341 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 22422
20 BATALA PB2601010_010923APB_FTO_49341 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 3939
21 BATALA PB2601010_010923APB_FTO_49341 Union Bank of India UBIN0911259 BATALA 6666

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