Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:34 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_110123FTO_99707
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 JALALABAD PB-03-007-105-001/241
() 		2603007000NRG23110120230604818 11/01/2023 LAKHWINDER KAUR 2603007WL023208 LAKHWINDER KAUR 00045 BARB0JALALA 1250 1250 Processed 20/01/2023 8086779281 LAKHWINDER KAUR ()
2 JALALABAD PB-03-007-105-001/281
() 		2603007000NRG23110120230604829 11/01/2023 Gurmeet Singh 2603007WL023208 Gurmeet Singh 00045 BARB0JALALA 1250 1250 Processed 20/01/2023 8086779283 Gurmeet Singh ()
3 JALALABAD PB-03-007-105-001/470
() 		2603007000NRG23110120230604862 11/01/2023 JASWINDER KAUR 2603007WL023208 JASWINDER KAUR 00045 BARB0JALALA 1250 1250 Processed 20/01/2023 8086779352 JASWINDER KAUR ()
4 JALALABAD PB-03-007-105-001/91
() 		2603007000NRG23110120230604897 11/01/2023 GURDEEP SINGH 2603007WL023208 GURDEEP SINGH 00045 BARB0JALALA 1250 1250 Processed 20/01/2023 8086779282 GURDEEP SINGH ()
5 JALALABAD PB-03-007-105-002/323
() 		2603007000NRG23110120230604902 11/01/2023 KULVEER KAUR 2603007WL023208 KULVEER KAUR 00045 BARB0JALALA 1250 1250 Processed 20/01/2023 8086779280 KULVEER KAUR ()
6 JALALABAD PB-03-007-138-001/33
() 		2603007000NRG23110120230605067 11/01/2023 Sawan Singh 2603007WL023214 Sawan Singh 00045 BARB0JALALA 1500 1500 Processed 20/01/2023 8086779353 Sawan Singh ()
7 JALALABAD PB-23-007-105-002/393
() 		2603007000NRG23110120230604916 11/01/2023 SHIMLA RANI 2603007WL023208 SHIMLA RANI 00045 BARB0JALALA 1250 1250 Processed 20/01/2023 8086779279 SHIMLA RANI ()
SubTotal 9000 9000
8 JALALABAD PB-03-007-105-001/199
() 		2603007000NRG23110120230604802 11/01/2023 SUKHVINDER KAUR 2603007WL023208 SUKHVINDER KAUR 00048 BKID0006376 1250 1250 Processed 20/01/2023 8086779286 SUKHVINDER KAUR ()
9 JALALABAD PB-03-007-105-001/204
() 		2603007000NRG23110120230604805 11/01/2023 SURINDER KAUR 2603007WL023208 SURINDER KAUR 00048 BKID0006376 1250 1250 Processed 20/01/2023 8086779349 SURINDER KAUR ()
10 JALALABAD PB-03-007-105-001/206
() 		2603007000NRG23110120230604806 11/01/2023 GEETA RANI 2603007WL023208 GEETA RANI 00048 BKID0006376 1250 1250 Processed 20/01/2023 8086779285 GEETA RANI ()
11 JALALABAD PB-03-007-105-001/332
() 		2603007000NRG23110120230604839 11/01/2023 manjeet kaur 2603007WL023208 manjeet kaur 00048 BKID0006376 1250 1250 Processed 20/01/2023 8086779350 manjeet kaur ()
12 JALALABAD PB-03-007-105-001/437
() 		2603007000NRG23110120230604858 11/01/2023 Balveer 2603007WL023208 Balveer 00048 BKID0006376 1250 1250 Processed 20/01/2023 8086779348 Balveer ()
13 JALALABAD PB-03-007-105-001/478
() 		2603007000NRG23110120230604869 11/01/2023 MANDEEP KAUR 2603007WL023208 MANDEEP KAUR 00048 BKID0006376 1250 1250 Processed 20/01/2023 8086779287 MANDEEP KAUR ()
14 JALALABAD PB-03-007-105-002/329
() 		2603007000NRG23110120230604905 11/01/2023 KUSHILYA RANI 2603007WL023208 KUSHILYA RANI 00048 BKID0006376 1250 1250 Processed 20/01/2023 8086779288 KUSHILYA RANI ()
15 JALALABAD PB-03-007-105-002/329
() 		2603007000NRG23110120230604904 11/01/2023 LABH SINGH 2603007WL023208 LABH SINGH 00048 BKID0006376 1250 1250 Processed 20/01/2023 8086779351 LABH SINGH ()
16 JALALABAD PB-03-007-105-002/382
() 		2603007000NRG23110120230604908 11/01/2023 ASHA RANI 2603007WL023208 ASHA RANI 00048 BKID0006376 1250 1250 Processed 20/01/2023 8086779289 ASHA RANI ()
17 JALALABAD PB-03-007-105-002/387
() 		2603007000NRG23110120230604911 11/01/2023 Seema Rani 2603007WL023208 Seema Rani 00048 BKID0006376 1250 1250 Processed 20/01/2023 8086779284 Seema Rani ()
SubTotal 12500 12500
18 JALALABAD PB-03-007-138-001/65
() 		2603007000NRG23110120230605096 11/01/2023 Neeru Bala 2603007WL023214 Neeru Bala 00089 CBIN0284315 1500 1500 Processed 20/01/2023 8086779347 Neeru Bala ()
19 JALALABAD PB-03-007-138-001/73
() 		2603007000NRG23110120230605103 11/01/2023 rukman kaur 2603007WL023214 rukman kaur 00089 CBIN0284315 1500 1500 Processed 20/01/2023 8086779290 rukman kaur ()
SubTotal 3000 3000
20 JALALABAD PB-03-007-105-002/381
() 		2603007000NRG23110120230604906 11/01/2023 SUKHWINDER SINGH 2603007WL023208 SUKHWINDER SINGH 00177 IOBA0002335 1250 1250 Processed 20/01/2023 8086779292 SUKHWINDER SINGH ()
21 JALALABAD PB-23-007-105-002/392
() 		2603007000NRG23110120230604915 11/01/2023 RAMANDEEP KAUR 2603007WL023208 RAMANDEEP KAUR 00177 IOBA0002335 1250 1250 Processed 20/01/2023 8086779291 RAMANDEEP KAUR ()
SubTotal 2500 2500
22 JALALABAD PB-03-007-138-001/135
() 		2603007000NRG23110120230605039 11/01/2023 RAMANDEEP KAUR 2603007WL023214 RAMANDEEP KAUR 00349 PSIB0000065 1500 1500 Processed 20/01/2023 8086779297 RAMANDEEP KAUR ()
23 JALALABAD PB-03-007-138-001/68
() 		2603007000NRG23110120230605097 11/01/2023 sheela rani 2603007WL023214 sheela rani 00349 PSIB0000065 1500 1500 Processed 20/01/2023 8086779293 sheela rani ()
24 JALALABAD PB-03-007-138-001/72
() 		2603007000NRG23110120230605101 11/01/2023 kulwant kaur 2603007WL023214 kulwant kaur 00349 PSIB0000065 1500 1500 Processed 20/01/2023 8086779294 kulwant kaur ()
25 JALALABAD PB-23-007-105-002/390
() 		2603007000NRG23110120230604914 11/01/2023 PARAMJEET KAUR 2603007WL023208 PARAMJEET KAUR 00349 PSIB0000065 1250 1250 Processed 20/01/2023 8086779295 PARAMJEET KAUR ()
26 JALALABAD PB-23-007-105-002/390
() 		2603007000NRG23110120230604913 11/01/2023 SANDEEP SINGH 2603007WL023208 SANDEEP SINGH 00349 PSIB0000065 1250 1250 Processed 20/01/2023 8086779296 SANDEEP SINGH ()
SubTotal 7000 7000
27 JALALABAD PB-03-007-138-001/134
() 		2603007000NRG23110120230605038 11/01/2023 PREET KAUR 2603007WL023214 PREET KAUR 00352 PUNB0PGB003 1500 1500 Processed 20/01/2023 8086779305 PREET KAUR ()
SubTotal 1500 1500
28 JALALABAD PB-03-007-105-001/69
() 		2603007000NRG23110120230604880 11/01/2023 Paramjeet Kaur 2603007WL023208 Paramjeet Kaur 00354 PUNB0017400 1250 1250 Processed 20/01/2023 8086779298 Paramjeet Kaur ()
SubTotal 1250 1250
29 JALALABAD PB-03-007-105-001/188
() 		2603007000NRG23110120230604795 11/01/2023 VEERPALL KAUR 2603007WL023208 VEERPALL KAUR 00354 PUNB0023900 1250 1250 Processed 20/01/2023 8086779299 VEERPALL KAUR ()
30 JALALABAD PB-03-007-105-001/46
() 		2603007000NRG23110120230604859 11/01/2023 Puran Singh 2603007WL023208 Puran Singh 00354 PUNB0023900 1250 1250 Processed 20/01/2023 8086779302 Puran Singh ()
31 JALALABAD PB-03-007-138-001/5
() 		2603007000NRG23110120230605079 11/01/2023 Gurmaij Singh 2603007WL023214 Gurmaij Singh 00354 PUNB0023900 1500 1500 Processed 20/01/2023 8086779300 Gurmaij Singh ()
32 JALALABAD PB-03-007-138-001/5
() 		2603007000NRG23110120230605078 11/01/2023 Lekha Singh 2603007WL023214 Lekha Singh 00354 PUNB0023900 1500 1500 Processed 20/01/2023 8086779301 Lekha Singh ()
SubTotal 5500 5500
33 JALALABAD PB-03-007-138-001/100
() 		2603007000NRG23110120230605016 11/01/2023 KARNAIL SINGH 2603007WL023214 KARNAIL SINGH 00354 PUNB0044510 1500 1500 Processed 20/01/2023 8086779345 KARNAIL SINGH ()
34 JALALABAD PB-03-007-138-001/129
() 		2603007000NRG23110120230605036 11/01/2023 KULWINDER SINGH 2603007WL023214 KULWINDER SINGH 00354 PUNB0044510 1500 1500 Processed 20/01/2023 8086779303 KULWINDER SINGH ()
35 JALALABAD PB-03-007-138-001/14
() 		2603007000NRG23110120230605040 11/01/2023 Sohan Singh 2603007WL023214 Sohan Singh 00354 PUNB0044510 1500 1500 Processed 20/01/2023 8086779304 Sohan Singh ()
36 JALALABAD PB-03-007-138-001/24
() 		2603007000NRG23110120230605054 11/01/2023 JOGINDER SINGH 2603007WL023214 JOGINDER SINGH 00354 PUNB0044510 1250 1250 Processed 20/01/2023 8086779346 JOGINDER SINGH ()
SubTotal 5750 5750
37 JALALABAD PB-03-007-105-001/106
() 		2603007000NRG23110120230604757 11/01/2023 krishana rani 2603007WL023208 krishana rani 00415 SBIN0001756 250 250 Processed 20/01/2023 8086779314 MRS KRISHNA BAI ()
38 JALALABAD PB-03-007-105-001/154
() 		2603007000NRG23110120230604779 11/01/2023 PARO BAI 2603007WL023208 PARO BAI 00415 SBIN0001756 1250 1250 Processed 20/01/2023 8086779324 MRS PARO BAI D S S O FZR BAI ()
39 JALALABAD PB-03-007-105-001/18
() 		2603007000NRG23110120230604789 11/01/2023 Bimbla Devi 2603007WL023208 Bimbla Devi 00415 SBIN0001756 1250 1250 Processed 20/01/2023 8086779321 MS BIMLA RANI ()
40 JALALABAD PB-03-007-105-001/240
() 		2603007000NRG23110120230604817 11/01/2023 ASHA RANI 2603007WL023208 ASHA RANI 00415 SBIN0001756 1250 1250 Processed 20/01/2023 8086779315 MR ASHA RANI ()
41 JALALABAD PB-03-007-105-001/249
() 		2603007000NRG23110120230604823 11/01/2023 JEETO BAI 2603007WL023208 JEETO BAI 00415 SBIN0001756 1250 1250 Processed 20/01/2023 8086779323 MRS JEETO BAI ()
42 JALALABAD PB-03-007-105-001/334
() 		2603007000NRG23110120230604840 11/01/2023 pallo bai 2603007WL023208 pallo bai 00415 SBIN0001756 1250 1250 Processed 20/01/2023 8086779311 MS NEHA UNG PALO BAI ()
43 JALALABAD PB-03-007-105-001/380
() 		2603007000NRG23110120230604846 11/01/2023 SHINDERPAL KAUR 2603007WL023208 SHINDERPAL KAUR 00415 SBIN0001756 1250 1250 Processed 20/01/2023 8086779319 MRS SHINDERPAL KAUR ()
44 JALALABAD PB-03-007-105-001/472
() 		2603007000NRG23110120230604863 11/01/2023 MANJEET KAUR 2603007WL023208 MANJEET KAUR 00415 SBIN0001756 250 250 Processed 20/01/2023 8086779317 MS MANJIT KAUR ()
45 JALALABAD PB-03-007-105-001/479
() 		2603007000NRG23110120230604870 11/01/2023 SUNIL KUMAR 2603007WL023208 SUNIL KUMAR 00415 SBIN0001756 1250 1250 Processed 20/01/2023 8086779306 MR SUNIL SHARMA ()
46 JALALABAD PB-03-007-105-001/91
() 		2603007000NRG23110120230604896 11/01/2023 JEETA SINGH 2603007WL023208 JEETA SINGH 00415 SBIN0001756 1250 1250 Processed 20/01/2023 8086779307 MR JEET SINGH ()
47 JALALABAD PB-03-007-105-002/313
() 		2603007000NRG23110120230604901 11/01/2023 MANJEET RANI 2603007WL023208 MANJEET RANI 00415 SBIN0001756 1250 1250 Processed 20/01/2023 8086779320 MRS MANJEET RANI ()
48 JALALABAD PB-03-007-105-002/323
() 		2603007000NRG23110120230604903 11/01/2023 FOJA SINGH 2603007WL023208 FOJA SINGH 00415 SBIN0001756 1250 1250 Processed 20/01/2023 8086779310 MS FOJA SINGH ()
49 JALALABAD PB-03-007-105-002/381
() 		2603007000NRG23110120230604907 11/01/2023 SUNITA RANI 2603007WL023208 SUNITA RANI 00415 SBIN0001756 1250 1250 Processed 20/01/2023 8086779343 MRS SUNITA RANI ()
50 JALALABAD PB-03-007-105-002/384
() 		2603007000NRG23110120230604909 11/01/2023 BALWINDER KAUR 2603007WL023208 BALWINDER KAUR 00415 SBIN0001756 1250 1250 Processed 20/01/2023 8086779313 MRS BIMLA RANI ()
51 JALALABAD PB-03-007-138-001/127
() 		2603007000NRG23110120230605035 11/01/2023 PARVEEN KAUR 2603007WL023214 PARVEEN KAUR 00415 SBIN0001756 1500 1500 Processed 20/01/2023 8086779342 MRS PARVEEN KAUR ()
52 JALALABAD PB-03-007-138-001/133
() 		2603007000NRG23110120230605037 11/01/2023 AMRO BAI 2603007WL023214 AMRO BAI 00415 SBIN0001756 1500 1500 Processed 20/01/2023 8086779308 MRS AMRO BAI ()
53 JALALABAD PB-03-007-138-001/29
() 		2603007000NRG23110120230605061 11/01/2023 Bhajno 2603007WL023214 Bhajno 00415 SBIN0001756 1500 1500 Processed 20/01/2023 8086779318 MS BHAJNO BAI ()
54 JALALABAD PB-03-007-138-001/51
() 		2603007000NRG23110120230605081 11/01/2023 Sumitra rani 2603007WL023214 Sumitra rani 00415 SBIN0001756 1500 1500 Processed 20/01/2023 8086779312 MRS SUMITRA DEVI ()
55 JALALABAD PB-03-007-138-001/53
() 		2603007000NRG23110120230605084 11/01/2023 TARO BAI 2603007WL023214 TARO BAI 00415 SBIN0001756 1500 1500 Processed 20/01/2023 8086779344 MS TARO BAI ()
56 JALALABAD PB-03-007-138-001/73
() 		2603007000NRG23110120230605102 11/01/2023 ram sharan 2603007WL023214 ram sharan 00415 SBIN0001756 1500 1500 Processed 20/01/2023 8086779309 MR RAM SINGH ()
57 JALALABAD PB-23-007-105-002/394
() 		2603007000NRG23110120230604917 11/01/2023 BALWINDER SINGH 2603007WL023208 BALWINDER SINGH 00415 SBIN0001756 750 750 Processed 20/01/2023 8086779316 MR BALWINDER SINGH ()
58 JALALABAD PB-23-007-105-002/394
() 		2603007000NRG23110120230604918 11/01/2023 SEEMA RANI 2603007WL023208 SEEMA RANI 00415 SBIN0001756 750 750 Processed 20/01/2023 8086779322 MRS SEEMA RANI ()
SubTotal 26000 26000
59 JALALABAD PB-03-007-138-001/108
() 		2603007000NRG23110120230605023 11/01/2023 SANDEEP SINGH 2603007WL023214 SANDEEP SINGH 00415 SBIN0007601 1500 1500 Processed 20/01/2023 8086779341 MR SANDEEP SINGH ()
SubTotal 1500 1500
60 JALALABAD PB-03-007-105-001/215
() 		2603007000NRG23110120230604809 11/01/2023 LACHAMI BAI 2603007WL023208 LACHAMI BAI 00415 SBIN0050629 1250 1250 Processed 20/01/2023 8086779331 MRS LACHHMI BAI WO BHAGWAN S PA 105510 D ()
61 JALALABAD PB-03-007-105-001/86
() 		2603007000NRG23110120230604893 11/01/2023 HEERA SINGH 2603007WL023208 HEERA SINGH 00415 SBIN0050629 1250 1250 Processed 20/01/2023 8086779330 MR HIRA SINGH SINGH ()
62 JALALABAD PB-03-007-105-002/386
() 		2603007000NRG23110120230604910 11/01/2023 PARWINDER KAUR 2603007WL023208 PARWINDER KAUR 00415 SBIN0050629 1250 1250 Processed 20/01/2023 8086779329 MRS PARVINDER KAUR ()
63 JALALABAD PB-03-007-138-001/100
() 		2603007000NRG23110120230605017 11/01/2023 PARKASH KAUR 2603007WL023214 PARKASH KAUR 00415 SBIN0050629 1500 1500 Processed 20/01/2023 8086779326 MRS PARKASH KAUR ()
64 JALALABAD PB-03-007-138-001/107
() 		2603007000NRG23110120230605022 11/01/2023 KULDEEP SINGH 2603007WL023214 KULDEEP SINGH 00415 SBIN0050629 1500 1500 Processed 20/01/2023 8086779328 MR KULDEEP SINGH ()
65 JALALABAD PB-03-007-138-001/115
() 		2603007000NRG23110120230605032 11/01/2023 BALJEET SINGH 2603007WL023214 BALJEET SINGH 00415 SBIN0050629 1500 1500 Processed 20/01/2023 8086779327 MR BALJEETSINGH SO MAHINDERSINGH ()
66 JALALABAD PB-03-007-138-001/116
() 		2603007000NRG23110120230605034 11/01/2023 SURJEET KAUR 2603007WL023214 SURJEET KAUR 00415 SBIN0050629 1500 1500 Processed 20/01/2023 8086779333 MRS SURJITKAUR WO JAGDISHSINGH ()
67 JALALABAD PB-03-007-138-001/30
() 		2603007000NRG23110120230605064 11/01/2023 Milkho Rani 2603007WL023214 Milkho Rani 00415 SBIN0050629 1500 1500 Processed 20/01/2023 8086779334 MRS MILKHOBAI WO DARSHANSINGH ()
68 JALALABAD PB-03-007-138-001/96
() 		2603007000NRG23110120230605110 11/01/2023 Balwant Kaur 2603007WL023214 Balwant Kaur 00415 SBIN0050629 1500 1500 Processed 20/01/2023 8086779325 MR BALKAR SINGH ()
69 JALALABAD PB-03-007-138-001/98
() 		2603007000NRG23110120230605112 11/01/2023 Buta Singh 2603007WL023214 Buta Singh 00415 SBIN0050629 1500 1500 Processed 20/01/2023 8086779340 MR BOOTASINGH SO BAGICHASINGH ()
70 JALALABAD PB-03-007-138-001/98
() 		2603007000NRG23110120230605113 11/01/2023 Seema Rani 2603007WL023214 Seema Rani 00415 SBIN0050629 1250 1250 Processed 20/01/2023 8086779332 MRS SEEMARANI WO BOOTASINGH ()
SubTotal 15500 15500
71 JALALABAD PB-03-007-105-001/472
() 		2603007000NRG23110120230604864 11/01/2023 SURINDER SINGH 2603007WL023208 SURINDER SINGH 00468 UBIN0567507 1250 1250 Processed 20/01/2023 8086779336 SURINDER SINGH ()
72 JALALABAD PB-03-007-138-001/41
() 		2603007000NRG23110120230605071 11/01/2023 Janka Rani 2603007WL023214 Janka Rani 00468 UBIN0567507 1500 1500 Processed 20/01/2023 8086779335 Janka Rani ()
SubTotal 2750 2750
73 JALALABAD PB-03-007-138-001/3
() 		2603007000NRG23110120230605063 11/01/2023 Surjit Kaur 2603007WL023214 Surjit Kaur 00468 UBIN0828823 1500 1500 Processed 20/01/2023 8086779337 Surjit Kaur ()
74 JALALABAD PB-03-007-138-001/97
() 		2603007000NRG23110120230605111 11/01/2023 Surjeet Kaur 2603007WL023214 Surjeet Kaur 00468 UBIN0828823 1500 1500 Processed 20/01/2023 8086779339 Surjeet Kaur ()
SubTotal 3000 3000
75 JALALABAD PB-03-007-105-002/501
() 		2603007000NRG23110120230604912 11/01/2023 Paramjeet Kaur 2603007WL023208 Paramjeet Kaur 00468 UBIN0933996 1250 1250 Processed 20/01/2023 8086779338 Paramjeet Kaur ()
SubTotal 1250 1250
76 JALALABAD PB-03-007-105-001/142
() 		2603007000NRG23110120230604777 11/01/2023 SUKHVINDER KAUR 2603007WL023208 SUKHVINDER KAUR 00703 AIRP0000001 1250 1250 Processed 20/01/2023 8086779278 SUKHVINDER KAUR ()
SubTotal 1250 1250
Total 99250 99250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_110123FTO_99707 Bank of Baroda BARB0JALALA JALALABAD 9000
2 JALALABAD PB2603007_110123FTO_99707 Bank of India BKID0006376 JALALABAD 12500
3 JALALABAD PB2603007_110123FTO_99707 Central Bank Of India CBIN0284315 Jalalabad 3000
4 JALALABAD PB2603007_110123FTO_99707 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 2500
5 JALALABAD PB2603007_110123FTO_99707 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 7000
6 JALALABAD PB2603007_110123FTO_99707 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1500
7 JALALABAD PB2603007_110123FTO_99707 Punjab National Bank PUNB0017400 FAZILKA MAIN 1250
8 JALALABAD PB2603007_110123FTO_99707 Punjab National Bank PUNB0023900 JALALABAD 5500
9 JALALABAD PB2603007_110123FTO_99707 Punjab National Bank PUNB0044510 Jalalabad (West) 5750
10 JALALABAD PB2603007_110123FTO_99707 State Bank of India SBIN0001756 JALALABAD 26000
11 JALALABAD PB2603007_110123FTO_99707 State Bank of India SBIN0007601 GHUBAYA 1500
12 JALALABAD PB2603007_110123FTO_99707 State Bank of India SBIN0050629 JALALABAD WEST 15500
13 JALALABAD PB2603007_110123FTO_99707 Union Bank of India UBIN0567507 Jallabad 2750
14 JALALABAD PB2603007_110123FTO_99707 Union Bank of India UBIN0828823 JALALABAD 3000
15 JALALABAD PB2603007_110123FTO_99707 Union Bank of India UBIN0933996 JALALABAD 1250
16 JALALABAD PB2603007_110123FTO_99707 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1250

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