Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_030723APB_FTO_144933
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 VIDISHA MP-27-007-077-002/74
(KARAIYA HAWELI) 		1727007077NRG24030720230139353 03/07/2023 Sangita verma 1727007077WL007861 Sangita verma 00014 ALLA0210366 1105 1105 Processed 12/07/2023 810066602 Sangitaverma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 VIDISHA MP-27-007-016-001/411-B
(BARRO) 		1727007000NRG24030720230139473 03/07/2023 jitendra meena 1727007WL007871 jitendra meena 00045 BARB0VIDISH 1326 1326 Processed 12/07/2023 810066602 jitendrameena BANK OF BARODA(606985)
SubTotal 1326 1326
3 VIDISHA MP-27-007-077-003/28
(KARAIYA HAWELI) 		1727007077NRG24030720230139354 03/07/2023 Narayan kushwaha 1727007077WL007861 Narayan kushwaha 00078 CNRB0002346 1105 1105 Processed 12/07/2023 810066602 Narayankushwaha CANARA BANK(508532)
SubTotal 1105 1105
4 VIDISHA MP-27-007-077-003/41
(KARAIYA HAWELI) 		1727007077NRG24030720230139355 03/07/2023 bitti kushwah 1727007077WL007861 bitti kushwah 00089 CBIN0281225 1105 1105 Processed 12/07/2023 810066602 bittikushwah CENTRAL BANK OF INDIA(607115)
5 VIDISHA MP-27-007-077-006/9
(KARAIYA HAWELI) 		1727007077NRG24030720230139363 03/07/2023 bholaram meena 1727007077WL007861 bholaram meena 00089 CBIN0281225 1105 1105 Processed 12/07/2023 810066602 bholarammeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2210 2210
6 VIDISHA MP-27-007-044-002/169
(AMAUKHEDI) 		1727007044NRG24030720230139479 03/07/2023 SWETA BAI BAIRAGI 1727007044WL007873 SWETA BAI BAIRAGI 00165 IBKL0000406 1326 1326 Processed 12/07/2023 810066602 SWETABAIBAIRAGI IDBI BANK(607095)
SubTotal 1326 1326
7 VIDISHA MP-27-007-077-003/42
(KARAIYA HAWELI) 		1727007077NRG24030720230139356 03/07/2023 mangal singh kushwah 1727007077WL007861 mangal singh kushwah 00177 IOBA0002167 1105 1105 Processed 12/07/2023 810066602 mangalsinghkushwah PUNJAB NATIONAL BANK(508568)
8 VIDISHA MP-27-007-077-006/117
(KARAIYA HAWELI) 		1727007077NRG24030720230139357 03/07/2023 Varsha meena 1727007077WL007861 Varsha meena 00177 IOBA0002167 1105 1105 Processed 12/07/2023 810066602 Varshameena INDIAN OVERSEAS BANK(508541)
9 VIDISHA MP-27-007-077-006/77
(KARAIYA HAWELI) 		1727007077NRG24030720230139360 03/07/2023 Anita meena 1727007077WL007861 Anita meena 00177 IOBA0002167 1105 1105 Processed 12/07/2023 810066602 Anitameena INDIAN OVERSEAS BANK(508541)
10 VIDISHA MP-27-007-077-006/83
(KARAIYA HAWELI) 		1727007077NRG24030720230139362 03/07/2023 Radheshyam meena 1727007077WL007861 Radheshyam meena 00177 IOBA0002167 1105 1105 Processed 12/07/2023 810066602 Radheshyammeena BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
11 VIDISHA MP-27-007-052-001/1156
(KIRMACHI BANDHERA) 		1727007000NRG24030720230139478 03/07/2023 Vineetabai 1727007WL007872 Vineetabai 00314 ORBC0100658 1326 1326 Processed 12/07/2023 810066602 Vineetabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 VIDISHA MP-27-007-077-006/72
(KARAIYA HAWELI) 		1727007077NRG24030720230139358 03/07/2023 Anil singh 1727007077WL007861 Anil singh 00354 PUNB0088700 1105 1105 Processed 12/07/2023 810066602 Anilsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 VIDISHA MP-27-007-009-001/435
(AHAMADANAGAR) 		1727007000NRG24030720230139824 03/07/2023 bhairosingh 1727007WL007913 bhairosingh 00415 SBIN0001986 1105 1105 Processed 12/07/2023 810066602 bhairosingh STATE BANK OF INDIA(508548)
14 VIDISHA MP-27-007-086-001/511-B
(AHAMADPUR KASBA) 		1727007086NRG24030720230139772 03/07/2023 maya bai 1727007086WL007908 maya bai 00415 SBIN0001986 663 663 Processed 12/07/2023 810066602 mayabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 VIDISHA MP-27-007-016-001/404
(BARRO) 		1727007000NRG24030720230139472 03/07/2023 rambabu meena 1727007WL007870 rambabu meena 00415 SBIN0006716 1105 1105 Processed 12/07/2023 810066602 rambabumeena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 VIDISHA MP-27-007-009-001/384
(AHAMADANAGAR) 		1727007000NRG24030720230139820 03/07/2023 Deepak Kushwah 1727007WL007913 Deepak Kushwah 00415 SBIN0030075 1326 1326 Processed 12/07/2023 810066602 DeepakKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 VIDISHA MP-27-007-009-001/140
(AHAMADANAGAR) 		1727007000NRG24030720230139813 03/07/2023 Divansingh 1727007WL007913 Divansingh 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066602 Divansingh STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-009-001/140
(AHAMADANAGAR) 		1727007000NRG24030720230139814 03/07/2023 Radha Bai 1727007WL007913 Radha Bai 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066602 RadhaBai STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-009-001/141-A
(AHAMADANAGAR) 		1727007000NRG24030720230139815 03/07/2023 Ramkrishn 1727007WL007913 Ramkrishn 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066602 Ramkrishn STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-009-001/141-A
(AHAMADANAGAR) 		1727007000NRG24030720230139816 03/07/2023 Shubham 1727007WL007913 Shubham 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066602 Shubham STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-009-001/379-A
(AHAMADANAGAR) 		1727007000NRG24030720230139818 03/07/2023 Shashi 1727007WL007913 Shashi 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066602 Shashi PUNJAB NATIONAL BANK(508568)
22 VIDISHA MP-27-007-009-001/384
(AHAMADANAGAR) 		1727007000NRG24030720230139819 03/07/2023 somatSingh 1727007WL007913 somatSingh 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066602 somatSingh STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-009-001/40-A
(AHAMADANAGAR) 		1727007000NRG24030720230139821 03/07/2023 prakash 1727007WL007913 prakash 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066602 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIDISHA MP-27-007-009-001/404-A
(AHAMADANAGAR) 		1727007000NRG24030720230139823 03/07/2023 Danendra 1727007WL007913 Danendra 00415 SBIN0030211 1105 1105 Processed 12/07/2023 810066602 Danendra UNION BANK OF INDIA(508500)
25 VIDISHA MP-27-007-009-001/404-A
(AHAMADANAGAR) 		1727007000NRG24030720230139822 03/07/2023 Nihal 1727007WL007913 Nihal 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066602 Nihal STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-009-001/450-A
(AHAMADANAGAR) 		1727007000NRG24030720230139825 03/07/2023 Pramod 1727007WL007913 Pramod 00415 SBIN0030211 1105 1105 Processed 12/07/2023 810066602 Pramod STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-009-001/46-A
(AHAMADANAGAR) 		1727007000NRG24030720230139827 03/07/2023 Kiran bai 1727007WL007913 Kiran bai 00415 SBIN0030211 1105 1105 Processed 12/07/2023 810066602 Kiranbai STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-009-001/46-A
(AHAMADANAGAR) 		1727007000NRG24030720230139826 03/07/2023 santos 1727007WL007913 santos 00415 SBIN0030211 1105 1105 Processed 12/07/2023 810066602 santos STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-009-001/521
(AHAMADANAGAR) 		1727007000NRG24030720230139828 03/07/2023 Bhuri bai 1727007WL007913 Bhuri bai 00415 SBIN0030211 1105 1105 Processed 12/07/2023 810066602 Bhuribai STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-009-001/527
(AHAMADANAGAR) 		1727007000NRG24030720230139829 03/07/2023 Chandan Singh 1727007WL007913 Chandan Singh 00415 SBIN0030211 1105 1105 Processed 12/07/2023 810066602 ChandanSingh STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-009-001/527
(AHAMADANAGAR) 		1727007000NRG24030720230139831 03/07/2023 Sunil 1727007WL007913 Sunil 00415 SBIN0030211 1105 1105 Processed 12/07/2023 810066602 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIDISHA MP-27-007-009-001/528-A
(AHAMADANAGAR) 		1727007000NRG24030720230139833 03/07/2023 Geeta Bai 1727007WL007913 Geeta Bai 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066602 GeetaBai STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-009-001/528-A
(AHAMADANAGAR) 		1727007000NRG24030720230139832 03/07/2023 NarayanSingh 1727007WL007913 NarayanSingh 00415 SBIN0030211 1105 1105 Processed 12/07/2023 810066602 NarayanSingh STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-009-001/528-A
(AHAMADANAGAR) 		1727007000NRG24030720230139834 03/07/2023 vimal 1727007WL007913 vimal 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066602 vimal STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-009-001/633
(AHAMADANAGAR) 		1727007000NRG24030720230139835 03/07/2023 MuratSingh 1727007WL007913 MuratSingh 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066602 MuratSingh STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-009-001/633
(AHAMADANAGAR) 		1727007000NRG24030720230139836 03/07/2023 Sanjeev 1727007WL007913 Sanjeev 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066602 Sanjeev IDBI BANK(607095)
37 VIDISHA MP-27-007-009-001/635
(AHAMADANAGAR) 		1727007000NRG24030720230139837 03/07/2023 Anoop 1727007WL007913 Anoop 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066602 Anoop STATE BANK OF INDIA(508548)
SubTotal 26078 26078
38 VIDISHA MP-27-007-052-001/1036
(KIRMACHI BANDHERA) 		1727007000NRG24030720230139474 03/07/2023 Ravendra 1727007WL007872 Ravendra 00415 SBIN0030396 1326 1326 Processed 12/07/2023 810066602 Ravendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 VIDISHA MP-27-007-052-001/1051
(KIRMACHI BANDHERA) 		1727007000NRG24030720230139475 03/07/2023 Satendra 1727007WL007872 Satendra 00462 UCBA0000010 1326 1326 Processed 12/07/2023 810066602 Satendra HDFC BANK LTD(607152)
40 VIDISHA MP-27-007-052-001/1077
(KIRMACHI BANDHERA) 		1727007000NRG24030720230139476 03/07/2023 Balramsingh 1727007WL007872 Balramsingh 00462 UCBA0000010 1326 1326 Processed 12/07/2023 810066602 Balramsingh STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-052-001/1078
(KIRMACHI BANDHERA) 		1727007000NRG24030720230139477 03/07/2023 jamnaprasad 1727007WL007872 jamnaprasad 00462 UCBA0000010 1326 1326 Processed 12/07/2023 810066602 jamnaprasad INDIAN BANK(607105)
SubTotal 3978 3978
42 VIDISHA MP-27-007-086-001/123-A
(AHAMADPUR KASBA) 		1727007086NRG24030720230139718 03/07/2023 Balveer 1727007086WL007905 Balveer 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 Balveer UCO BANK(607066)
43 VIDISHA MP-27-007-086-001/142-A
(AHAMADPUR KASBA) 		1727007086NRG24030720230139719 03/07/2023 geeta bai 1727007086WL007905 geeta bai 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 geetabai UCO BANK(607066)
44 VIDISHA MP-27-007-086-001/225
(AHAMADPUR KASBA) 		1727007086NRG24030720230139724 03/07/2023 sangeeta 1727007086WL007906 sangeeta 00462 UCBA0001135 221 221 Processed 12/07/2023 810066602 sangeeta UCO BANK(607066)
45 VIDISHA MP-27-007-086-001/238-A
(AHAMADPUR KASBA) 		1727007086NRG24030720230139776 03/07/2023 bhoore singh 1727007086WL007909 bhoore singh 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 bhooresingh UCO BANK(607066)
46 VIDISHA MP-27-007-086-001/238-A
(AHAMADPUR KASBA) 		1727007086NRG24030720230139777 03/07/2023 bhuri kushwah 1727007086WL007909 bhuri kushwah 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 bhurikushwah UCO BANK(607066)
47 VIDISHA MP-27-007-086-001/254
(AHAMADPUR KASBA) 		1727007086NRG24030720230139725 03/07/2023 roshan deep 1727007086WL007906 roshan deep 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 roshandeep UCO BANK(607066)
48 VIDISHA MP-27-007-086-001/259
(AHAMADPUR KASBA) 		1727007086NRG24030720230139770 03/07/2023 hemraj singh 1727007086WL007908 hemraj singh 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 hemrajsingh BANK OF INDIA(508505)
49 VIDISHA MP-27-007-086-001/382-A
(AHAMADPUR KASBA) 		1727007086NRG24030720230139771 03/07/2023 jasbant 1727007086WL007908 jasbant 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 jasbant UCO BANK(607066)
50 VIDISHA MP-27-007-086-001/394
(AHAMADPUR KASBA) 		1727007086NRG24030720230139720 03/07/2023 hariom 1727007086WL007905 hariom 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
51 VIDISHA MP-27-007-086-001/394
(AHAMADPUR KASBA) 		1727007086NRG24030720230139721 03/07/2023 raghunath singh 1727007086WL007905 raghunath singh 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 raghunathsingh UCO BANK(607066)
52 VIDISHA MP-27-007-086-001/513
(AHAMADPUR KASBA) 		1727007086NRG24030720230139726 03/07/2023 bhagwati lodhi 1727007086WL007906 bhagwati lodhi 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 bhagwatilodhi UCO BANK(607066)
53 VIDISHA MP-27-007-086-001/536
(AHAMADPUR KASBA) 		1727007086NRG24030720230139728 03/07/2023 malkhan singh 1727007086WL007906 malkhan singh 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 malkhansingh UCO BANK(607066)
54 VIDISHA MP-27-007-086-001/536
(AHAMADPUR KASBA) 		1727007086NRG24030720230139729 03/07/2023 mathra 1727007086WL007906 mathra 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 mathra UCO BANK(607066)
55 VIDISHA MP-27-007-086-001/544
(AHAMADPUR KASBA) 		1727007086NRG24030720230139722 03/07/2023 panna 1727007086WL007905 panna 00462 UCBA0001135 663 663 Processed 12/07/2023 810066602 panna UCO BANK(607066)
56 VIDISHA MP-27-007-086-001/558
(AHAMADPUR KASBA) 		1727007086NRG24030720230139723 03/07/2023 shivnarayan 1727007086WL007905 shivnarayan 00462 UCBA0001135 663 663 Processed 12/07/2023 810066602 shivnarayan UCO BANK(607066)
57 VIDISHA MP-27-007-086-001/564
(AHAMADPUR KASBA) 		1727007086NRG24030720230139731 03/07/2023 daulee 1727007086WL007906 daulee 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 daulee UCO BANK(607066)
58 VIDISHA MP-27-007-086-001/564
(AHAMADPUR KASBA) 		1727007086NRG24030720230139730 03/07/2023 umkar 1727007086WL007906 umkar 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 umkar UCO BANK(607066)
59 VIDISHA MP-27-007-086-001/630
(AHAMADPUR KASBA) 		1727007086NRG24030720230139773 03/07/2023 puneet ram 1727007086WL007908 puneet ram 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 puneetram UCO BANK(607066)
60 VIDISHA MP-27-007-086-001/680
(AHAMADPUR KASBA) 		1727007086NRG24030720230139774 03/07/2023 Mohan singh 1727007086WL007908 Mohan singh 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066602 Mohansingh BANK OF BARODA(606985)
SubTotal 22763 22763
61 VIDISHA MP-27-007-044-001/146
(AMAUKHEDI) 		1727007044NRG24030720230139480 03/07/2023 Fareeda Bee 1727007044WL007874 Fareeda Bee 00462 UCBA0001138 1547 1547 Processed 12/07/2023 810066602 FareedaBee UCO BANK(607066)
62 VIDISHA MP-27-007-044-001/27199286
(AMAUKHEDI) 		1727007044NRG24030720230139482 03/07/2023 Ritik 1727007044WL007874 Ritik 00462 UCBA0001138 1547 1547 Processed 12/07/2023 810066602 Ritik UCO BANK(607066)
63 VIDISHA MP-27-007-044-001/37
(AMAUKHEDI) 		1727007044NRG24030720230139483 03/07/2023 Jamuna 1727007044WL007874 Jamuna 00462 UCBA0001138 1547 1547 Processed 12/07/2023 810066602 Jamuna UCO BANK(607066)
64 VIDISHA MP-27-007-044-001/77-A
(AMAUKHEDI) 		1727007044NRG24030720230139484 03/07/2023 Shareef khan 1727007044WL007874 Shareef khan 00462 UCBA0001138 1547 1547 Processed 12/07/2023 810066602 Shareefkhan UCO BANK(607066)
SubTotal 6188 6188
65 VIDISHA MP-27-007-077-002/67
(KARAIYA HAWELI) 		1727007077NRG24030720230139352 03/07/2023 Anuj verma 1727007077WL007861 Anuj verma 00468 UBIN0536474 1105 1105 Processed 12/07/2023 810066602 Anujverma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
66 VIDISHA MP-27-007-086-001/140
(AHAMADPUR KASBA) 		1727007086NRG24030720230139775 03/07/2023 balram 1727007086WL007909 balram 00468 UBIN0830615 1326 1326 Processed 12/07/2023 810066602 balram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_030723APB_FTO_144933 Allahabad Bank ALLA0210366 VIDISHA 1105
2 VIDISHA MP1727007_030723APB_FTO_144933 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 VIDISHA MP1727007_030723APB_FTO_144933 Canara Bank CNRB0002346 VIDISHA 1105
4 VIDISHA MP1727007_030723APB_FTO_144933 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 2210
5 VIDISHA MP1727007_030723APB_FTO_144933 IDBI Bank IBKL0000406 VIDISHA 1326
6 VIDISHA MP1727007_030723APB_FTO_144933 Indian Overseas Bank IOBA0002167 VIDISHA 4420
7 VIDISHA MP1727007_030723APB_FTO_144933 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326
8 VIDISHA MP1727007_030723APB_FTO_144933 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1105
9 VIDISHA MP1727007_030723APB_FTO_144933 State Bank of India SBIN0001986 ADB VIDISHA 1768
10 VIDISHA MP1727007_030723APB_FTO_144933 State Bank of India SBIN0006716 KHAMKHEDA 1105
11 VIDISHA MP1727007_030723APB_FTO_144933 State Bank of India SBIN0030075 VIDISHA 1326
12 VIDISHA MP1727007_030723APB_FTO_144933 State Bank of India SBIN0030211 PIPALKHEDA 26078
13 VIDISHA MP1727007_030723APB_FTO_144933 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
14 VIDISHA MP1727007_030723APB_FTO_144933 UCO Bank UCBA0000010 VIDISHA 3978
15 VIDISHA MP1727007_030723APB_FTO_144933 UCO Bank UCBA0001135 AHMADPUR 22763
16 VIDISHA MP1727007_030723APB_FTO_144933 UCO Bank UCBA0001138 DEOKHAJURI 6188
17 VIDISHA MP1727007_030723APB_FTO_144933 Union Bank of India UBIN0536474 VIDISHA 1105
18 VIDISHA MP1727007_030723APB_FTO_144933 Union Bank of India UBIN0830615 BHATNI 1326

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