Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_230424FTO_2953
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 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG24190420240575873 23/04/2024 KULWANT KAUR 2609009WL0028524 KULWANT KAUR 00078 CNRB0002119 1818 1818 Processed 30/04/2024 3396453144 KULWANT KAUR ()
2 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG24190420240575872 23/04/2024 KULWANT KAUR 2609009WL0028524 KULWANT KAUR 00078 CNRB0002119 1818 1818 Processed 30/04/2024 3396453143 KULWANT KAUR ()
SubTotal 3636 3636
3 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG24150420240575711 23/04/2024 SWARANJEET KAUR 2609009WL0028425 SWARANJEET KAUR 00078 CNRB0004332 1818 1818 Processed 30/04/2024 3396453145 SWARANJEET KAUR ()
SubTotal 1818 1818
4 NABHA PB-09-009-111-001/206
(MATORARA) 		2609009000NRG24150420240575702 23/04/2024 MANJEET KAUR 2609009WL0028419 MANJEET KAUR 00165 IBKL0000895 1818 1818 Processed 30/04/2024 3396453141 MANJEET KAUR ()
5 NABHA PB-09-009-111-001/88
(MATORARA) 		2609009000NRG24150420240575704 23/04/2024 JASWINDER KAUR 2609009WL0028419 JASWINDER KAUR 00165 IBKL0000895 606 606 Processed 30/04/2024 3396453142 JASWINDER KAUR ()
SubTotal 2424 2424
6 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24190420240575782 23/04/2024 SARABJIT KAUR 2609009WL0028473 SARABJIT KAUR 00176 IDIB000C168 303 303 Processed 30/04/2024 3396453146 SARABJIT KAUR ()
7 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24190420240575781 23/04/2024 SARABJIT KAUR 2609009WL0028473 SARABJIT KAUR 00176 IDIB000C168 1212 1212 Processed 30/04/2024 3396453147 SARABJIT KAUR ()
SubTotal 1515 1515
8 NABHA PB-09-009-028-001/171
(BIRDWAL) 		2609009000NRG24190420240575807 23/04/2024 CHAMKAUR SINGH 2609009WL0028482 CHAMKAUR SINGH 00176 IDIB000L021 1212 1212 Processed 30/04/2024 3396453148 CHAMKAUR SINGH ()
9 NABHA PB-09-009-028-001/33
(BIRDWAL) 		2609009000NRG24190420240575808 23/04/2024 RANJIT KAUR 2609009WL0028482 RANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 30/04/2024 3396453140 RANJIT KAUR ()
10 NABHA PB-09-009-028-001/40
(BIRDWAL) 		2609009000NRG24190420240575809 23/04/2024 BALJIRT KAUR 2609009WL0028482 BALJIRT KAUR 00176 IDIB000L021 303 303 Processed 30/04/2024 3396453149 BALJIRT KAUR ()
SubTotal 3333 3333
11 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG24190420240575787 23/04/2024 RULDU 2609009WL0028476 RULDU 00349 PSIB0000850 1818 1818 Processed 30/04/2024 3396453151 RULDU ()
12 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG24190420240575786 23/04/2024 RULDU 2609009WL0028476 RULDU 00349 PSIB0000850 1515 1515 Processed 30/04/2024 3396453150 RULDU ()
13 NABHA PB-09-009-051-001/52
(DULLADI) 		2609009000NRG24190420240575788 23/04/2024 PARAMJIT KAUR 2609009WL0028476 PARAMJIT KAUR 00349 PSIB0000850 1818 1818 Processed 30/04/2024 3396453152 PARAMJIT KAUR ()
14 NABHA PB-09-009-051-001/52
(DULLADI) 		2609009000NRG24190420240575735 23/04/2024 PARAMJIT KAUR 2609009WL0028444 PARAMJIT KAUR 00349 PSIB0000850 1515 1515 Processed 30/04/2024 3396453153 PARAMJIT KAUR ()
15 NABHA PB-09-009-148-001/113
(SARIAN DAS COLONY) 		2609009000NRG24200420240575917 23/04/2024 SUNITA DEVI 2609009WL0028552 SUNITA DEVI 00349 PSIB0000850 1515 1515 Processed 30/04/2024 3396453138 SUNITA DEVI ()
16 NABHA PB-09-009-148-001/113
(SARIAN DAS COLONY) 		2609009000NRG24200420240575916 23/04/2024 SUNITA DEVI 2609009WL0028552 SUNITA DEVI 00349 PSIB0000850 1212 1212 Processed 30/04/2024 3396453139 SUNITA DEVI ()
SubTotal 9393 9393
17 NABHA PB-09-009-148-001/202
(SARIAN DAS COLONY) 		2609009000NRG24200420240575920 23/04/2024 NISHA RANI 2609009WL0028552 NISHA RANI 00349 PSIB0021090 909 909 Processed 30/04/2024 3396453161 NISHA RANI ()
18 NABHA PB-09-009-148-001/202
(SARIAN DAS COLONY) 		2609009000NRG24200420240575919 23/04/2024 NISHA RANI 2609009WL0028552 NISHA RANI 00349 PSIB0021090 1212 1212 Processed 30/04/2024 3396453162 NISHA RANI ()
19 NABHA PB-09-009-148-001/202
(SARIAN DAS COLONY) 		2609009000NRG24200420240575918 23/04/2024 NISHA RANI 2609009WL0028552 NISHA RANI 00349 PSIB0021090 1212 1212 Processed 30/04/2024 3396453160 NISHA RANI ()
20 NABHA PB-09-009-148-001/40
(SARIAN DAS COLONY) 		2609009000NRG24200420240575922 23/04/2024 MANJEET KAUR 2609009WL0028552 MANJEET KAUR 00349 PSIB0021090 909 909 Processed 30/04/2024 3396453159 MANJEET KAUR ()
21 NABHA PB-09-009-148-001/40
(SARIAN DAS COLONY) 		2609009000NRG24200420240575921 23/04/2024 MANJEET KAUR 2609009WL0028552 MANJEET KAUR 00349 PSIB0021090 1515 1515 Processed 30/04/2024 3396453158 MANJEET KAUR ()
22 NABHA PB-09-009-148-001/98
(SARIAN DAS COLONY) 		2609009000NRG24200420240575926 23/04/2024 SAANO 2609009WL0028552 SAANO 00349 PSIB0021090 1515 1515 Processed 30/04/2024 3396453154 SAANO ()
23 NABHA PB-09-009-148-001/98
(SARIAN DAS COLONY) 		2609009000NRG24200420240575925 23/04/2024 SAANO 2609009WL0028552 SAANO 00349 PSIB0021090 1818 1818 Processed 30/04/2024 3396453157 SAANO ()
24 NABHA PB-09-009-148-001/98
(SARIAN DAS COLONY) 		2609009000NRG24200420240575924 23/04/2024 SAANO 2609009WL0028552 SAANO 00349 PSIB0021090 303 303 Processed 30/04/2024 3396453155 SAANO ()
25 NABHA PB-09-009-148-001/98
(SARIAN DAS COLONY) 		2609009000NRG24200420240575923 23/04/2024 SAANO 2609009WL0028552 SAANO 00349 PSIB0021090 909 909 Processed 30/04/2024 3396453156 SAANO ()
SubTotal 10302 10302
26 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG24190420240575789 23/04/2024 JASVINDER KAUR 2609009WL0028477 JASVINDER KAUR 00349 PSIB0021241 303 303 Processed 30/04/2024 3396453164 JASVINDER KAUR ()
27 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG24190420240575778 23/04/2024 JARNAIL KAUR 2609009WL0028470 JARNAIL KAUR 00349 PSIB0021241 1515 1515 Processed 30/04/2024 3396453163 JARNAIL KAUR ()
SubTotal 1818 1818
28 NABHA PB-09-009-101-001/33
(LADHA HERI) 		2609009000NRG24190420240575779 23/04/2024 SHANTI 2609009WL0028471 SHANTI 00352 PUNB0PGB003 606 606 Rejected 30/04/2024 3396453114 No Such Account
29 NABHA PB-09-009-101-001/33
(LADHA HERI) 		2609009000NRG24150420240575708 23/04/2024 SHANTI 2609009WL0028422 SHANTI 00352 PUNB0PGB003 1515 1515 Rejected 30/04/2024 3396453113 No Such Account
SubTotal 2121 2121
30 NABHA PB-09-009-044-001/93
(DHANOURI(G)) 		2609009000NRG24190420240575791 23/04/2024 AMANDEEP KAUR 2609009WL0028478 AMANDEEP KAUR 00354 PUNB0019110 1818 1818 Processed 30/04/2024 3396453165 AMANDEEP KAUR ()
SubTotal 1818 1818
31 NABHA PB-09-009-052-001/72
(FAIZGARH) 		2609009000NRG24190420240575785 23/04/2024 FAKIR SINGH 2609009WL0028475 FAKIR SINGH 00354 PUNB0024910 1818 1818 Processed 30/04/2024 3396453166 FAKIR SINGH ()
32 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG24190420240575780 23/04/2024 HARBANS KAUR 2609009WL0028472 HARBANS KAUR 00354 PUNB0024910 1515 1515 Processed 30/04/2024 3396453136 HARBANS KAUR ()
33 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG24190420240575737 23/04/2024 HARBANS KAUR 2609009WL0028446 HARBANS KAUR 00354 PUNB0024910 1212 1212 Processed 30/04/2024 3396453137 HARBANS KAUR ()
SubTotal 4545 4545
34 NABHA PB-09-009-028-001/118
(BIRDWAL) 		2609009000NRG24190420240575806 23/04/2024 PYARA SINGH 2609009WL0028482 PYARA SINGH 00354 PUNB0035100 1515 1515 Processed 30/04/2024 3396453167 PYARA SINGH ()
SubTotal 1515 1515
35 NABHA PB-09-009-078-001/18
(JINDALPUR) 		2609009000NRG24190420240575870 23/04/2024 KARMJIT KAUR 2609009WL0028522 KARMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 30/04/2024 3396453170 KARMJIT KAUR ()
36 NABHA PB-09-009-111-001/80
(MATORARA) 		2609009000NRG24150420240575703 23/04/2024 BHINDER KAUR 2609009WL0028419 BHINDER KAUR 00354 PUNB0126110 303 303 Processed 30/04/2024 3396453169 BHINDER KAUR ()
37 NABHA PB-09-009-156-001/145
(SUDHEWAL) 		2609009000NRG24190420240575871 23/04/2024 KULDEEP SINGH 2609009WL0028523 KULDEEP SINGH 00354 PUNB0126110 1212 1212 Processed 30/04/2024 3396453168 KULDEEP SINGH ()
SubTotal 2727 2727
38 NABHA PB-09-009-149-001/109
(SAUJA) 		2609009000NRG24190420240575776 23/04/2024 MANJIT KAUR 2609009WL0028468 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/04/2024 3396453135 MANJIT KAUR ()
39 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG24190420240575772 23/04/2024 GURPREET KAUR 2609009WL0028467 GURPREET KAUR 00354 PUNB0188710 1818 1818 Processed 30/04/2024 3396453134 GURPREET KAUR ()
40 NABHA PB-09-009-158-001/34
(SURAJPUR) 		2609009000NRG24190420240575773 23/04/2024 PARAMJIT KAUR 2609009WL0028467 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/04/2024 3396453172 PARAMJIT KAUR ()
41 NABHA PB-09-009-158-001/91
(SURAJPUR) 		2609009000NRG24190420240575774 23/04/2024 SUKHWINDER KAUR 2609009WL0028467 SUKHWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 30/04/2024 3396453173 SUKHWINDER KAUR ()
42 NABHA PB-09-009-158-001/95
(SURAJPUR) 		2609009000NRG24190420240575775 23/04/2024 AMRITPAL KAUR 2609009WL0028467 AMRITPAL KAUR 00354 PUNB0188710 1515 1515 Processed 30/04/2024 3396453171 AMRITPAL KAUR ()
SubTotal 8484 8484
43 NABHA PB-09-009-027-001/102
(BIRDHNO) 		2609009000NRG24190420240575793 23/04/2024 Karnail kaur 2609009WL0028480 Karnail kaur 00354 PUNB0353200 1818 1818 Processed 30/04/2024 3396453109 Karnail kaur ()
44 NABHA PB-09-009-027-001/127
(BIRDHNO) 		2609009000NRG24190420240575794 23/04/2024 KARAMJIT KAUR 2609009WL0028480 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 30/04/2024 3396453110 KARAMJIT KAUR ()
45 NABHA PB-09-009-027-001/22
(BIRDHNO) 		2609009000NRG24190420240575733 23/04/2024 SARBJIT KAUR 2609009WL0028442 SARBJIT KAUR 00354 PUNB0353200 1515 1515 Processed 30/04/2024 3396453174 SARBJIT KAUR ()
46 NABHA PB-09-009-027-001/35
(BIRDHNO) 		2609009000NRG24190420240575795 23/04/2024 HARJINDER KAUR 2609009WL0028480 HARJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 30/04/2024 3396453175 HARJINDER KAUR ()
SubTotal 6969 6969
47 NABHA PB-09-009-020-001/81
(BENERA KHURD) 		2609009000NRG24190420240575812 23/04/2024 MOHINDER KAUR 2609009WL0028483 MOHINDER KAUR 00354 PUNB0353800 909 909 Processed 30/04/2024 3396453112 MOHINDER KAUR ()
48 NABHA PB-09-009-142-001/108
(SADHOHERI) 		2609009000NRG24190420240575738 23/04/2024 GURMAIL SINGH 2609009WL0028447 GURMAIL SINGH 00354 PUNB0353800 606 606 Rejected 30/04/2024 3396453111 Account closed
SubTotal 1515 1515
49 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG24190420240575777 23/04/2024 RAM ASRA 2609009WL0028469 RAM ASRA 00415 SBIN0018691 1212 1212 Processed 30/04/2024 3396453115 MR RAM ASRA ()
SubTotal 1212 1212
50 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24150420240575712 23/04/2024 HARBANS KAUR 2609009WL0028426 HARBANS KAUR 00415 SBIN0050013 909 909 Processed 30/04/2024 3396453131 MRS HARBANS KAUR ()
51 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24200420240575927 23/04/2024 HARBANS KAUR 2609009WL0028553 HARBANS KAUR 00415 SBIN0050013 1818 1818 Processed 30/04/2024 3396453132 MRS HARBANS KAUR ()
52 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24190420240575874 23/04/2024 HARBANS KAUR 2609009WL0028525 HARBANS KAUR 00415 SBIN0050013 1818 1818 Processed 30/04/2024 3396453133 MRS HARBANS KAUR ()
53 NABHA PB-09-009-035-001/54
(CHHAJUBHATT) 		2609009000NRG24190420240575792 23/04/2024 CHAMKAUR SINGH 2609009WL0028479 CHAMKAUR SINGH 00415 SBIN0050013 606 606 Processed 30/04/2024 3396453117 MR CHAMKAUR SINGH ()
54 NABHA PB-09-009-035-001/54
(CHHAJUBHATT) 		2609009000NRG24150420240575710 23/04/2024 CHAMKAUR SINGH 2609009WL0028424 CHAMKAUR SINGH 00415 SBIN0050013 1818 1818 Processed 30/04/2024 3396453116 MR CHAMKAUR SINGH ()
SubTotal 6969 6969
55 NABHA PB-09-009-048-001/90
(DITTUPUR JATTAN) 		2609009000NRG24190420240575790 23/04/2024 KRISHNA 2609009WL0028477 KRISHNA 00415 SBIN0050020 1515 1515 Processed 30/04/2024 3396453130 MRS KRISHNA KRISHNA ()
SubTotal 1515 1515
56 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG24190420240575784 23/04/2024 KARMJIT KAUR 2609009WL0028474 KARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 30/04/2024 3396453129 MR LADI SINGH ()
SubTotal 1515 1515
57 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG24190420240575734 23/04/2024 LABH SINGH 2609009WL0028443 LABH SINGH 00415 SBIN0050277 1212 1212 Processed 30/04/2024 3396453118 MR LABH SINGH ()
58 NABHA PB-09-009-056-001/50
(GALWATTI) 		2609009000NRG24190420240575736 23/04/2024 SARBJIT KAUR 2609009WL0028445 SARBJIT KAUR 00415 SBIN0050277 1818 1818 Processed 30/04/2024 3396453128 MRS SARABJIT KAUR ()
SubTotal 3030 3030
59 NABHA PB-09-009-028-001/50
(BIRDWAL) 		2609009000NRG24190420240575810 23/04/2024 BHINDER KAUR 2609009WL0028482 BHINDER KAUR 00415 SBIN0050990 1818 1818 Processed 30/04/2024 3396453120 MRS BHINDER KAUR ()
60 NABHA PB-09-009-028-001/59
(BIRDWAL) 		2609009000NRG24190420240575811 23/04/2024 BHIM KAUR 2609009WL0028482 BHIM KAUR 00415 SBIN0050990 1818 1818 Processed 30/04/2024 3396453121 MRS BHEEL KAUR ()
61 NABHA PB-09-009-080-001/201
(KAKRALA) 		2609009000NRG24190420240575783 23/04/2024 KARMJIT KAUR 2609009WL0028474 KARMJIT KAUR 00415 SBIN0050990 1515 1515 Processed 30/04/2024 3396453119 MRS KARAMJIT KAUR ()
SubTotal 5151 5151
62 NABHA PB-09-009-054-001/15
(FATHEPUR) 		2609009000NRG24150420240575705 23/04/2024 AMRIK SINGH 2609009WL0028420 AMRIK SINGH 00415 SBIN0051299 1515 1515 Processed 30/04/2024 3396453124 MR AMREEK SINGH ()
63 NABHA PB-09-009-062-001/92
(GOBINDPURA) 		2609009000NRG24150420240575707 23/04/2024 MANPREET KAUR 2609009WL0028421 MANPREET KAUR 00415 SBIN0051299 1818 1818 Processed 30/04/2024 3396453123 MRS MANPREET KAUR ()
64 NABHA PB-09-009-062-001/92
(GOBINDPURA) 		2609009000NRG24150420240575706 23/04/2024 MANPREET KAUR 2609009WL0028421 MANPREET KAUR 00415 SBIN0051299 1818 1818 Processed 30/04/2024 3396453122 MRS MANPREET KAUR ()
SubTotal 5151 5151
65 NABHA PB-09-009-162-001/11
(THUHI) 		2609009000NRG24150420240575709 23/04/2024 GURJANT SINGH 2609009WL0028423 GURJANT SINGH 00468 UBIN0562955 909 909 Processed 30/04/2024 3396453125 GURJANT SINGH ()
SubTotal 909 909
66 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24150420240575713 23/04/2024 SHINDER KAUR 2609009WL0028426 SHINDER KAUR 00468 UBIN0819646 606 606 Processed 30/04/2024 3396453126 SHINDER KAUR ()
67 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24190420240575875 23/04/2024 SHINDER KAUR 2609009WL0028525 SHINDER KAUR 00468 UBIN0819646 606 606 Processed 30/04/2024 3396453127 SHINDER KAUR ()
SubTotal 1212 1212
Total 90597 90597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_230424FTO_2953 Canara Bank CNRB0002119 NABHA 3636
2 NABHA PB2609009_230424FTO_2953 Canara Bank CNRB0004332 Rangheri kalan 1818
3 NABHA PB2609009_230424FTO_2953 IDBI Bank IBKL0000895 BHADSON 2424
4 NABHA PB2609009_230424FTO_2953 Indian Bank IDIB000C168 Chahal 1515
5 NABHA PB2609009_230424FTO_2953 Indian Bank IDIB000L021 Labana Teku 3333
6 NABHA PB2609009_230424FTO_2953 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 9393
7 NABHA PB2609009_230424FTO_2953 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 10302
8 NABHA PB2609009_230424FTO_2953 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1818
9 NABHA PB2609009_230424FTO_2953 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2121
10 NABHA PB2609009_230424FTO_2953 Punjab National Bank PUNB0019110 Bagrian 1818
11 NABHA PB2609009_230424FTO_2953 Punjab National Bank PUNB0024910 Chhintanwala 4545
12 NABHA PB2609009_230424FTO_2953 Punjab National Bank PUNB0035100 NABHA MAIN 1515
13 NABHA PB2609009_230424FTO_2953 Punjab National Bank PUNB0126110 Bhadson 2727
14 NABHA PB2609009_230424FTO_2953 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 8484
15 NABHA PB2609009_230424FTO_2953 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 6969
16 NABHA PB2609009_230424FTO_2953 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1515
17 NABHA PB2609009_230424FTO_2953 State Bank of India SBIN0018691 NGM NABHA 1212
18 NABHA PB2609009_230424FTO_2953 State Bank of India SBIN0050013 NABHA 6969
19 NABHA PB2609009_230424FTO_2953 State Bank of India SBIN0050020 BHADSON 1515
20 NABHA PB2609009_230424FTO_2953 State Bank of India SBIN0050147 KAKRALA 1515
21 NABHA PB2609009_230424FTO_2953 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3030
22 NABHA PB2609009_230424FTO_2953 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 5151
23 NABHA PB2609009_230424FTO_2953 State Bank of India SBIN0051299 MALEWAL 5151
24 NABHA PB2609009_230424FTO_2953 Union Bank of India UBIN0562955 NABHA 909
25 NABHA PB2609009_230424FTO_2953 Union Bank of India UBIN0819646 NABHA 1212

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