Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_020623APB_FTO_51863
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 PANHALA MH-14-002-108-001/98
(Vekhandawadi) 		1814002000NRG24020620230007419 02/06/2023 Nanaso Laxman Khot 1814002WL001117 Nanaso Laxman Khot 00048 BKID0000900 1638 1638 Processed 08/06/2023 A158230181212 MR NANASO LAXMAN KHOT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 PANHALA MH-14-002-055-001/139
(Majnal) 		1814002000NRG24020620230007533 02/06/2023 Prakasha Dnyanu Powar 1814002WL001137 Prakasha Dnyanu Powar 00048 BKID0000902 1638 1638 Processed 08/06/2023 A158230181213 PRAKASH DNYANDEV POWAR BANK OF INDIA(508505)
SubTotal 1638 1638
3 PANHALA MH-14-002-042-001/147
(Katebhogaon) 		1814002000NRG24020620230007593 02/06/2023 Vandana Chandrakant Patil 1814002WL001150 Vandana Chandrakant Patil 00048 BKID0000906 1638 1638 Processed 08/06/2023 A158230181226 VANDANA CHANDRANT PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 PANHALA MH-14-002-055-001/139
(Majnal) 		1814002000NRG24020620230007535 02/06/2023 Parjkata Parkasha Powar 1814002WL001137 Parjkata Parkasha Powar 00048 BKID0000906 1638 1638 Processed 08/06/2023 A158230181221 PRAJAKTA PRAKASH POWAR BANK OF INDIA(508505)
5 PANHALA MH-14-002-055-001/139
(Majnal) 		1814002000NRG24020620230007536 02/06/2023 Parjval Praksha Powar 1814002WL001137 Parjval Praksha Powar 00048 BKID0000906 1638 1638 Processed 08/06/2023 A158230181223 PRAJWAL PRAKASH POWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANHALA MH-14-002-055-001/139
(Majnal) 		1814002000NRG24020620230007534 02/06/2023 Vandan Praksha Powar 1814002WL001137 Vandan Praksha Powar 00048 BKID0000906 1638 1638 Processed 08/06/2023 A158230181225 VANDANA PRAKASH POWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANHALA MH-14-002-055-001/15
(Majnal) 		1814002000NRG24020620230007560 02/06/2023 Akkatai Baburao Chougale 1814002WL001141 Akkatai Baburao Chougale 00048 BKID0000906 1638 1638 Processed 08/06/2023 A158230181219 CHAUGLE AKATAI BABURAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
8 PANHALA MH-14-002-055-001/181
(Majnal) 		1814002000NRG24020620230007562 02/06/2023 Sourav Dilip Powar 1814002WL001141 Sourav Dilip Powar 00048 BKID0000906 1638 1638 Processed 08/06/2023 A158230181224 SOURAV DILIP POWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANHALA MH-14-002-060-001/415
(Manvad) 		1814002000NRG24020620230007399 02/06/2023 Rupali Rajaram Powar 1814002WL001115 Rupali Rajaram Powar 00048 BKID0000906 1638 1638 Processed 08/06/2023 A158230181218 MRS RUPALI RAJARAM POWAR STATE BANK OF INDIA(508548)
10 PANHALA MH-14-002-060-001/416
(Manvad) 		1814002000NRG24020620230007400 02/06/2023 Sunil Shripati powar 1814002WL001115 Sunil Shripati powar 00048 BKID0000906 1638 1638 Processed 08/06/2023 A158230181222 SUNIL SHRIPATI POWAR CANARA BANK(508532)
11 PANHALA MH-14-002-060-001/510
(Manvad) 		1814002000NRG24020620230007486 02/06/2023 Umesha Ashok Kamble 1814002WL001129 Umesha Ashok Kamble 00048 BKID0000906 1638 1638 Processed 08/06/2023 A158230181220 UNMESH ASHOK KAMBLE BANK OF INDIA(508505)
12 PANHALA MH-14-002-087-001/21
(Punal) 		1814002000NRG24020620230007524 02/06/2023 rupali yallappa powar 1814002WL001134 rupali yallappa powar 00048 BKID0000906 1638 1638 Processed 08/06/2023 A158230181216 RUPALI YALLAPPA POWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANHALA MH-14-002-087-001/21
(Punal) 		1814002000NRG24020620230007523 02/06/2023 yallappa dyanu powar 1814002WL001134 yallappa dyanu powar 00048 BKID0000906 1638 1638 Processed 08/06/2023 A158230181217 YALLAPPA DNAYNDEV POWAR BANK OF INDIA(508505)
14 PANHALA MH-14-002-087-001/24
(Punal) 		1814002000NRG24020620230007525 02/06/2023 Sanjay Dagdu Powar 1814002WL001134 Sanjay Dagdu Powar 00048 BKID0000906 1638 1638 Processed 08/06/2023 A158230181214 SANJAY DAGDU POWAR BANK OF INDIA(508505)
15 PANHALA MH-14-002-087-001/24
(Punal) 		1814002000NRG24020620230007526 02/06/2023 Suvarna Sanjay Powar 1814002WL001134 Suvarna Sanjay Powar 00048 BKID0000906 1638 1638 Processed 08/06/2023 A158230181215 SUVARNA SANJAY POWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
16 PANHALA MH-14-002-052-001/130
(Kushire Tarf Thane) 		1814002000NRG24020620230007594 02/06/2023 Kanchan Popat Gadkari 1814002WL001151 Kanchan Popat Gadkari 00048 BKID0000921 1638 1638 Processed 08/06/2023 A158230181229 KANCHAN POPAT GADKARI FINCARE SMALL FINANCE BANK LTD(608304)
17 PANHALA MH-14-002-052-001/230
(Kushire Tarf Thane) 		1814002000NRG24020620230007595 02/06/2023 Sashikant Aruna Phalake 1814002WL001151 Sashikant Aruna Phalake 00048 BKID0000921 1638 1638 Processed 08/06/2023 A158230181228 MR SHASHIKANT ARUN FALAKE STATE BANK OF INDIA(508548)
18 PANHALA MH-14-002-052-001/271
(Kushire Tarf Thane) 		1814002000NRG24020620230007596 02/06/2023 Sarita Ananda Gadkari 1814002WL001151 Sarita Ananda Gadkari 00048 BKID0000921 1638 1638 Processed 08/06/2023 A158230181227 SARITA ANANDA GADKARI BANK OF INDIA(508505)
SubTotal 4914 4914
19 PANHALA MH-14-002-008-001/59
(Asurle) 		1814002000NRG24020620230007437 02/06/2023 indubai sakharam kamble 1814002WL001121 indubai sakharam kamble 00048 BKID0000933 1638 1638 Processed 08/06/2023 A158230181230 INDUBAI SAKHARAM KAMBLE BANK OF INDIA(508505)
20 PANHALA MH-14-002-008-001/59
(Asurle) 		1814002000NRG24020620230007439 02/06/2023 Jotsna Dipak Kamble 1814002WL001121 Jotsna Dipak Kamble 00048 BKID0000933 1638 1638 Processed 08/06/2023 A158230181231 Mrs. JOSHNA DEEPAK KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
21 PANHALA MH-14-002-055-001/148
(Majnal) 		1814002000NRG24020620230007559 02/06/2023 vidya ganpati powar 1814002WL001141 vidya ganpati powar 00048 BKID0000939 1638 1638 Processed 08/06/2023 A158230181232 VIDYA GANAPATI POWAR BANK OF INDIA(508505)
SubTotal 1638 1638
22 PANHALA MH-14-002-045-001/245
(Kisarul) 		1814002000NRG24020620230007582 02/06/2023 Ganpati Bapu Chambhar 1814002WL001145 Ganpati Bapu Chambhar 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181233 CHAMBHAR GANPATI BAPU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
23 PANHALA MH-14-002-048-001/135
(Kolik) 		1814002000NRG24020620230007428 02/06/2023 Ravaji Savala Kamble 1814002WL001119 Ravaji Savala Kamble 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181235 RAVAJI SAVALA KAMBLE CANARA BANK(508532)
24 PANHALA MH-14-002-048-001/135
(Kolik) 		1814002000NRG24020620230007429 02/06/2023 Reshma Ravaji Kamble 1814002WL001119 Reshma Ravaji Kamble 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181248 RESHMA RAVAJI KAMBLE CANARA BANK(508532)
25 PANHALA MH-14-002-048-001/193
(Kolik) 		1814002000NRG24020620230007431 02/06/2023 nakubai vithhal bodke 1814002WL001119 nakubai vithhal bodke 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181247 NAKUBAI VITTHAL BODAKE CANARA BANK(508532)
26 PANHALA MH-14-002-048-001/193
(Kolik) 		1814002000NRG24020620230007430 02/06/2023 vithhal bhagoji bodke 1814002WL001119 vithhal bhagoji bodke 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181241 VITTHAL BHAGOJI BODAKE CANARA BANK(508532)
27 PANHALA MH-14-002-060-001/101
(Manvad) 		1814002000NRG24020620230007483 02/06/2023 Anandi Tukaram Kamble 1814002WL001129 Anandi Tukaram Kamble 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181244 ANANDI TUKARAM KAMBLE CANARA BANK(508532)
28 PANHALA MH-14-002-060-001/106
(Manvad) 		1814002000NRG24020620230007484 02/06/2023 shobha dilip kambale 1814002WL001129 shobha dilip kambale 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181242 SHOBHA DILIP KAMBLE CANARA BANK(508532)
29 PANHALA MH-14-002-060-001/416
(Manvad) 		1814002000NRG24020620230007401 02/06/2023 Reshma Sunil Powar 1814002WL001115 Reshma Sunil Powar 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181234 RESHMA SUNIL POWAR CANARA BANK(508532)
30 PANHALA MH-14-002-060-001/437
(Manvad) 		1814002000NRG24020620230007402 02/06/2023 Anil Shreepati Powar 1814002WL001115 Anil Shreepati Powar 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181249 ANIL SHRIPATI POWAR CANARA BANK(508532)
31 PANHALA MH-14-002-060-001/510
(Manvad) 		1814002000NRG24020620230007485 02/06/2023 Janaki Ashok Kamble 1814002WL001129 Janaki Ashok Kamble 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181243 JANAKI ASHOK KAMBLE CANARA BANK(508532)
32 PANHALA MH-14-002-060-001/89
(Manvad) 		1814002000NRG24020620230007487 02/06/2023 rani hindurao kamble 1814002WL001129 rani hindurao kamble 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181240 RANI HINDURAO KAMBLE CANARA BANK(508532)
33 PANHALA MH-14-002-084-001/151
(Pombare) 		1814002000NRG24020620230007583 02/06/2023 Ranjit Yallappa Kambale 1814002WL001146 Ranjit Yallappa Kambale 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181236 RANJIT YALLAPPA KAMBALE CANARA BANK(508532)
34 PANHALA MH-14-002-084-001/154
(Pombare) 		1814002000NRG24020620230007587 02/06/2023 Reshma Sanjay Kamble 1814002WL001147 Reshma Sanjay Kamble 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181246 RESHMA SANJAY KAMBLE CANARA BANK(508532)
35 PANHALA MH-14-002-084-001/6
(Pombare) 		1814002000NRG24020620230007590 02/06/2023 Laxmi Praksaha Patil 1814002WL001148 Laxmi Praksaha Patil 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181250 LAXMI PRAKASH PATIL CANARA BANK(508532)
36 PANHALA MH-14-002-084-001/6
(Pombare) 		1814002000NRG24020620230007591 02/06/2023 Megha Praksha Patil 1814002WL001148 Megha Praksha Patil 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181238 MEGHA SHASHIKANT PATIL CANARA BANK(508532)
37 PANHALA MH-14-002-084-001/6
(Pombare) 		1814002000NRG24020620230007588 02/06/2023 Praksah Kishappa Patil 1814002WL001148 Praksah Kishappa Patil 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181251 PRAKASH KISHAPPA PATIL CANARA BANK(508532)
38 PANHALA MH-14-002-084-001/6
(Pombare) 		1814002000NRG24020620230007589 02/06/2023 shashikant KIshappa Patil 1814002WL001148 shashikant KIshappa Patil 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181237 PATIL SHASHIKANT KISHAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
39 PANHALA MH-14-002-084-001/65
(Pombare) 		1814002000NRG24020620230007584 02/06/2023 KRUSHNA BHAU KAMBLE 1814002WL001146 KRUSHNA BHAU KAMBLE 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181239 KAMBLE KRUSHNA BHAU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
40 PANHALA MH-14-002-084-001/77
(Pombare) 		1814002000NRG24020620230007586 02/06/2023 joti anil kamble 1814002WL001146 joti anil kamble 00078 CNRB0001905 1638 1638 Processed 08/06/2023 A158230181245 JYOTI ANIL KAMBLE CANARA BANK(508532)
SubTotal 31122 31122
41 PANHALA MH-14-002-060-001/415
(Manvad) 		1814002000NRG24020620230007398 02/06/2023 Rajaram Lahu Powar 1814002WL001115 Rajaram Lahu Powar 00415 SBIN0006587 1638 1638 Processed 08/06/2023 A158230181252 POWAR RAJARAM LAHU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
42 PANHALA MH-14-002-006-001/592
(Arale) 		1814002000NRG24020620230007451 02/06/2023 Rani Shivaji Patil 1814002WL001125 Rani Shivaji Patil 00415 SBIN0012842 1638 1638 Processed 08/06/2023 A158230181263 RANI SHIVAJI PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
43 PANHALA MH-14-002-077-001/104
(Pimpale Tarf Satave) 		1814002000NRG24020620230007433 02/06/2023 Swapnil Krushanat Patil 1814002WL001120 Swapnil Krushanat Patil 00415 SBIN0019191 1638 1638 Processed 08/06/2023 A158230181264 SWAPNIL K PATIL BANK OF BARODA(606985)
SubTotal 1638 1638
44 PANHALA MH-14-002-017-001/35
(Budhawarpeth) 		1814002000NRG24020620230007515 02/06/2023 Manisha Shivaji Pujari 1814002WL001132 Manisha Shivaji Pujari 00468 UBIN0532151 1638 1638 Processed 08/06/2023 A158230181257 MANISHA SHIVAJI PUJARI UNION BANK OF INDIA(508500)
45 PANHALA MH-14-002-017-001/35
(Budhawarpeth) 		1814002000NRG24020620230007516 02/06/2023 Shivaji Parashuram Pujari 1814002WL001132 Shivaji Parashuram Pujari 00468 UBIN0532151 1638 1638 Processed 08/06/2023 A158230181259 SHIVAJI PARASHURAM PUJARI UNION BANK OF INDIA(508500)
46 PANHALA MH-14-002-017-001/37
(Budhawarpeth) 		1814002000NRG24020620230007518 02/06/2023 Pradnya Uttam Pujari 1814002WL001132 Pradnya Uttam Pujari 00468 UBIN0532151 1638 1638 Processed 08/06/2023 A158230181258 PRADNYA UTTAM PUJARI UNION BANK OF INDIA(508500)
47 PANHALA MH-14-002-017-001/37
(Budhawarpeth) 		1814002000NRG24020620230007517 02/06/2023 Sangita Uttam Pujari 1814002WL001132 Sangita Uttam Pujari 00468 UBIN0532151 1638 1638 Processed 08/06/2023 A158230181261 SANGITA UTTAM PUJARI UNION BANK OF INDIA(508500)
48 PANHALA MH-14-002-077-001/104
(Pimpale Tarf Satave) 		1814002000NRG24020620230007432 02/06/2023 Ranjana Krushnat Patil 1814002WL001120 Ranjana Krushnat Patil 00468 UBIN0532151 1638 1638 Processed 08/06/2023 A158230181255 RANJANA KRUSHNAT PATIL UNION BANK OF INDIA(508500)
49 PANHALA MH-14-002-077-001/112
(Pimpale Tarf Satave) 		1814002000NRG24020620230007435 02/06/2023 Bharati Shamrao Pandhare 1814002WL001120 Bharati Shamrao Pandhare 00468 UBIN0532151 1638 1638 Processed 08/06/2023 A158230181260 BHARATI SHAMRAO PANDHARE UNION BANK OF INDIA(508500)
50 PANHALA MH-14-002-077-001/112
(Pimpale Tarf Satave) 		1814002000NRG24020620230007434 02/06/2023 Shamrao Shankar Pandhare 1814002WL001120 Shamrao Shankar Pandhare 00468 UBIN0532151 1638 1638 Processed 08/06/2023 A158230181262 SHAMRAO SHANKAR PANDHARE UNION BANK OF INDIA(508500)
51 PANHALA MH-14-002-108-001/10
(Vekhandawadi) 		1814002000NRG24020620230007416 02/06/2023 Nathaji Pandurang Khot 1814002WL001117 Nathaji Pandurang Khot 00468 UBIN0532151 1638 1638 Processed 08/06/2023 A158230181256 NATHAJAI PANDURANG KHOT UNION BANK OF INDIA(508500)
52 PANHALA MH-14-002-108-001/122
(Vekhandawadi) 		1814002000NRG24020620230007417 02/06/2023 Dhondiram Mahadev Khot 1814002WL001117 Dhondiram Mahadev Khot 00468 UBIN0532151 1638 1638 Processed 08/06/2023 A158230181253 KHOT DHONDIRAM MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
53 PANHALA MH-14-002-108-001/70
(Vekhandawadi) 		1814002000NRG24020620230007418 02/06/2023 Suman Khandarao Khot 1814002WL001117 Suman Khandarao Khot 00468 UBIN0532151 1638 1638 Processed 08/06/2023 A158230181254 SUMAN KHANDRAO KHOT UNION BANK OF INDIA(508500)
SubTotal 16380 16380
54 PANHALA MH-14-002-006-001/592
(Arale) 		1814002000NRG24020620230007450 02/06/2023 Laxmi Sarjerao Patil 1814002WL001125 Laxmi Sarjerao Patil 00468 UBIN0547549 1638 1638 Processed 08/06/2023 A158230181268 MRS LAXMI SARJERAO PATIL STATE BANK OF INDIA(508548)
55 PANHALA MH-14-002-006-001/622
(Arale) 		1814002000NRG24020620230007452 02/06/2023 Amol Mohan Gaikwad 1814002WL001125 Amol Mohan Gaikwad 00468 UBIN0547549 1365 1365 Processed 08/06/2023 A158230181270 AMOL MOHANRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANHALA MH-14-002-006-001/637
(Arale) 		1814002000NRG24020620230007453 02/06/2023 Ashok Sadashiv Patil 1814002WL001125 Ashok Sadashiv Patil 00468 UBIN0547549 1638 1638 Processed 08/06/2023 A158230181267 ASHOK SADASHIV PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
57 PANHALA MH-14-002-006-001/637
(Arale) 		1814002000NRG24020620230007454 02/06/2023 Jayat Ashok Patil 1814002WL001125 Jayat Ashok Patil 00468 UBIN0547549 1911 1911 Processed 08/06/2023 A158230181266 JAYANT ASHOK PATIL UNION BANK OF INDIA(508500)
58 PANHALA MH-14-002-034-001/1345
(Ka.Satave) 		1814002000NRG24020620230007440 02/06/2023 Sangita Mahipati Jadhav 1814002WL001122 Sangita Mahipati Jadhav 00468 UBIN0547549 1638 1638 Processed 08/06/2023 A158230181269 SANGITA MAHIPATI JADHAV UNION BANK OF INDIA(508500)
59 PANHALA MH-14-002-034-001/218
(Ka.Satave) 		1814002000NRG24020620230007442 02/06/2023 sonam sanjay sawant 1814002WL001122 sonam sanjay sawant 00468 UBIN0547549 1638 1638 Processed 08/06/2023 A158230181265 SONAM SANJAY SAWANT UNION BANK OF INDIA(508500)
SubTotal 9828 9828
Total 96642 96642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANHALA MH1814002999_020623APB_FTO_51863 Bank of India BKID0000900 KOLHAPUR MAIN 1638
2 PANHALA MH1814002999_020623APB_FTO_51863 Bank of India BKID0000902 AMBABAI MANDIR 1638
3 PANHALA MH1814002999_020623APB_FTO_51863 Bank of India BKID0000906 KALE (KOLHAPUR) 21294
4 PANHALA MH1814002999_020623APB_FTO_51863 Bank of India BKID0000921 AMBEWADI 4914
5 PANHALA MH1814002999_020623APB_FTO_51863 Bank of India BKID0000933 PORLE TARF THANE 3276
6 PANHALA MH1814002999_020623APB_FTO_51863 Bank of India BKID0000939 YAVLUJ 1638
7 PANHALA MH1814002999_020623APB_FTO_51863 Canara Bank CNRB0001905 KISRUL 31122
8 PANHALA MH1814002999_020623APB_FTO_51863 State Bank of India SBIN0006587 MIDC AREA, SHIROLI 1638
9 PANHALA MH1814002999_020623APB_FTO_51863 State Bank of India SBIN0012842 WARANANAGAR 1638
10 PANHALA MH1814002999_020623APB_FTO_51863 State Bank of India SBIN0019191 SBIINTOUCH KOLHAPUR 1638
11 PANHALA MH1814002999_020623APB_FTO_51863 Union Bank of India UBIN0532151 PANHALA 16380
12 PANHALA MH1814002999_020623APB_FTO_51863 Union Bank of India UBIN0547549 SATVE 9828

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