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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_240723APB_FTO_36549
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 PHILLAUR PB-05-019-010-001/80
(Baqapur) 		2605019000NRG24170720230019687 24/07/2023 RANO 2605019WL001961 RANO 00048 BKID0006415 3030 3030 Processed 28/07/2023 3955456440 RANO W/O MINDER RAM BANK OF INDIA(508505)
SubTotal 3030 3030
2 PHILLAUR PB-05-019-018-001/1
(Chema Kalan Dhak) 		2605019000NRG24240720230022146 24/07/2023 Joginder Ram 2605019WL002175 Joginder Ram 00078 CNRB0002084 1515 1515 Processed 28/07/2023 3955456432 JOGINDER RAM CANARA BANK(508532)
SubTotal 1515 1515
3 PHILLAUR PB-05-019-010-001/103
(Baqapur) 		2605019000NRG24170720230019675 24/07/2023 Dhian Chand 2605019WL001961 Dhian Chand 00078 CNRB0002126 3030 3030 Rejected 28/07/2023 3955456419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PHILLAUR PB-05-019-010-001/82
(Baqapur) 		2605019000NRG24170720230019688 24/07/2023 BALVIR KAUR 2605019WL001961 BALVIR KAUR 00078 CNRB0002126 2727 2727 Processed 28/07/2023 3955456418 BALVIR KAUR CANARA BANK(508532)
SubTotal 5757 5757
5 PHILLAUR PB-05-019-001-001/56
(Akalpur) 		2605019000NRG24170720230019674 24/07/2023 Hari Ram 2605019WL001961 Hari Ram 00176 IDIB000P226 3030 3030 Processed 28/07/2023 3955456453 HARI RAM SO BHANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
6 PHILLAUR PB-05-019-026-001/145
(Dosanjh Kalan) 		2605019000NRG24240720230022159 24/07/2023 KASHMIR 2605019WL002178 KASHMIR 00354 PUNB0003710 1818 1818 Processed 28/07/2023 3955456400 KASHMIR KAUR W/O RASHPAL PUNJAB NATIONAL BANK(508568)
7 PHILLAUR PB-05-019-026-001/183
(Dosanjh Kalan) 		2605019000NRG24240720230022161 24/07/2023 HARPREET 2605019WL002178 HARPREET 00354 PUNB0003710 1818 1818 Processed 28/07/2023 3955456399 MRS HARPREET WO BALWINDER STATE BANK OF INDIA(508548)
8 PHILLAUR PB-05-019-026-001/185
(Dosanjh Kalan) 		2605019000NRG24240720230022162 24/07/2023 Jatinder Kumar 2605019WL002178 Jatinder Kumar 00354 PUNB0003710 1818 1818 Processed 28/07/2023 3955456401 JATINDER KUMAR S/O MANGI PUNJAB NATIONAL BANK(508568)
9 PHILLAUR PB-05-019-026-001/60
(Dosanjh Kalan) 		2605019000NRG24240720230022165 24/07/2023 Makhan Ram 2605019WL002178 Makhan Ram 00354 PUNB0003710 1818 1818 Processed 28/07/2023 3955456398 TOSHI W/O MAKHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
10 PHILLAUR PB-05-019-010-001/77
(Baqapur) 		2605019000NRG24170720230019686 24/07/2023 JASWINDER KAUR 2605019WL001961 JASWINDER KAUR 00354 PUNB0038400 3030 3030 Processed 28/07/2023 3955456402 JASWINDER KAUR WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
11 PHILLAUR PB-05-019-010-001/12
(Baqapur) 		2605019000NRG24170720230019676 24/07/2023 Vimla Rani 2605019WL001961 Vimla Rani 00354 PUNB0064710 3030 3030 Processed 28/07/2023 3955456404 BIMLA WO DHARMPAL PUNJAB NATIONAL BANK(508568)
12 PHILLAUR PB-05-019-010-001/128
(Baqapur) 		2605019000NRG24170720230019677 24/07/2023 MOHINDER SINGH 2605019WL001961 MOHINDER SINGH 00354 PUNB0064710 303 303 Processed 28/07/2023 3955456413 MOHINDER SINGH PUNJAB & SIND BANK(607087)
13 PHILLAUR PB-05-019-010-001/31
(Baqapur) 		2605019000NRG24170720230019679 24/07/2023 Satya 2605019WL001961 Satya 00354 PUNB0064710 3030 3030 Processed 28/07/2023 3955456408 SATYA WO ROOP LAL PUNJAB NATIONAL BANK(508568)
14 PHILLAUR PB-05-019-010-001/6
(Baqapur) 		2605019000NRG24170720230019681 24/07/2023 Shakuntla Devi 2605019WL001961 Shakuntla Devi 00354 PUNB0064710 2727 2727 Processed 28/07/2023 3955456405 SHAKUNTALA WO JIT RAM PUNJAB NATIONAL BANK(508568)
15 PHILLAUR PB-05-019-010-001/69
(Baqapur) 		2605019000NRG24170720230019684 24/07/2023 KAMALJIT KAUR 2605019WL001961 KAMALJIT KAUR 00354 PUNB0064710 2727 2727 Processed 28/07/2023 3955456411 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
16 PHILLAUR PB-05-019-010-001/87
(Baqapur) 		2605019000NRG24170720230019689 24/07/2023 SIMRO 2605019WL001961 SIMRO 00354 PUNB0064710 3030 3030 Processed 28/07/2023 3955456412 SIMRO WO LAL CHAND PUNJAB NATIONAL BANK(508568)
17 PHILLAUR PB-05-019-043-001/32
(Khaira) 		2605019000NRG24170720230019715 24/07/2023 Kulwinder Kaur 2605019WL001962 Kulwinder Kaur 00354 PUNB0064710 2424 2424 Processed 28/07/2023 3955456410 KULWINDER KAUR WO SEVAK RAM PUNJAB NATIONAL BANK(508568)
18 PHILLAUR PB-05-019-043-001/32
(Khaira) 		2605019000NRG24170720230019714 24/07/2023 Kulwinder Kaur 2605019WL001962 Kulwinder Kaur 00354 PUNB0064710 303 303 Processed 28/07/2023 3955456409 KULWINDER KAUR WO SEVAK RAM PUNJAB NATIONAL BANK(508568)
19 PHILLAUR PB-05-019-043-001/6
(Khaira) 		2605019000NRG24170720230019717 24/07/2023 SURINDER KUMAR 2605019WL001962 SURINDER KUMAR 00354 PUNB0064710 303 303 Processed 28/07/2023 3955456407 SURINDER KUMAR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
20 PHILLAUR PB-05-019-043-001/6
(Khaira) 		2605019000NRG24170720230019716 24/07/2023 SURINDER KUMAR 2605019WL001962 SURINDER KUMAR 00354 PUNB0064710 2424 2424 Processed 28/07/2023 3955456406 SURINDER KUMAR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
21 PHILLAUR PB-05-019-018-001/10
(Chema Kalan Dhak) 		2605019000NRG24240720230022147 24/07/2023 Kashmir kaur 2605019WL002175 Kashmir kaur 00354 PUNB0642500 1515 1515 Processed 29/07/2023 3955456442 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHILLAUR PB-05-019-085-001/102
(Sarhalmundi) 		2605019000NRG24240720230022166 24/07/2023 PARVEEN KAUR 2605019WL002179 PARVEEN KAUR 00354 PUNB0642500 3636 3636 Processed 28/07/2023 3955456457 PARVEEN KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
23 PHILLAUR PB-05-019-085-001/25
(Sarhalmundi) 		2605019000NRG24240720230022168 24/07/2023 Pushpa 2605019WL002179 Pushpa 00354 PUNB0642500 3939 3939 Processed 28/07/2023 3955456441 PUSHPA WO BALWINDER RATTU PUNJAB NATIONAL BANK(508568)
24 PHILLAUR PB-05-019-085-001/46
(Sarhalmundi) 		2605019000NRG24240720230022169 24/07/2023 KRISHNA DEVI 2605019WL002179 KRISHNA DEVI 00354 PUNB0642500 3939 3939 Processed 29/07/2023 3955456439 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PHILLAUR PB-05-019-085-001/5
(Sarhalmundi) 		2605019000NRG24240720230022170 24/07/2023 SHINDO 2605019WL002179 SHINDO 00354 PUNB0642500 3939 3939 Processed 28/07/2023 3955456444 SHINDO PUNJAB NATIONAL BANK(508568)
26 PHILLAUR PB-05-019-085-001/62
(Sarhalmundi) 		2605019000NRG24240720230022171 24/07/2023 KAMALJIT KAUR 2605019WL002179 KAMALJIT KAUR 00354 PUNB0642500 3939 3939 Processed 29/07/2023 3955456436 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20907 20907
27 PHILLAUR PB-05-019-010-001/61
(Baqapur) 		2605019000NRG24170720230019682 24/07/2023 Resham Kaur 2605019WL001961 Resham Kaur 00415 SBIN0000698 3030 3030 Processed 28/07/2023 3955456426 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
28 PHILLAUR PB-05-019-010-001/52
(Baqapur) 		2605019000NRG24170720230019680 24/07/2023 KASHMIRO 2605019WL001961 KASHMIRO 00415 SBIN0004949 3030 3030 Rejected 28/07/2023 3955456424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
29 PHILLAUR PB-05-019-011-001/135
(Bara pind Kuleta) 		2605019000NRG24170720230019697 24/07/2023 Ram Piyari 2605019WL001962 Ram Piyari 00415 SBIN0013682 2424 2424 Processed 28/07/2023 3955456430 MRS PUNITA WO SH VIJAY KUMAR STATE BANK OF INDIA(508548)
30 PHILLAUR PB-05-019-011-001/171
(Bara pind Kuleta) 		2605019000NRG24170720230019702 24/07/2023 Seema Rani 2605019WL001962 Seema Rani 00415 SBIN0013682 2424 2424 Processed 28/07/2023 3955456428 MRS SEEMA RANI WO HARDEEP KUMAR STATE BANK OF INDIA(508548)
31 PHILLAUR PB-05-019-011-001/171
(Bara pind Kuleta) 		2605019000NRG24170720230019701 24/07/2023 Seema Rani 2605019WL001962 Seema Rani 00415 SBIN0013682 303 303 Processed 28/07/2023 3955456427 MRS SEEMA RANI WO HARDEEP KUMAR STATE BANK OF INDIA(508548)
32 PHILLAUR PB-05-019-011-001/177
(Bara pind Kuleta) 		2605019000NRG24170720230019703 24/07/2023 Kamla 2605019WL001962 Kamla 00415 SBIN0013682 2424 2424 Processed 28/07/2023 3955456456 MRS KAMLA STATE BANK OF INDIA(508548)
33 PHILLAUR PB-05-019-011-001/72
(Bara pind Kuleta) 		2605019000NRG24170720230019708 24/07/2023 HARBANS KAUR 2605019WL001962 HARBANS KAUR 00415 SBIN0013682 1212 1212 Processed 28/07/2023 3955456451 Harbans Kaur THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
34 PHILLAUR PB-05-019-011-001/72
(Bara pind Kuleta) 		2605019000NRG24170720230019707 24/07/2023 HARBANS KAUR 2605019WL001962 HARBANS KAUR 00415 SBIN0013682 2121 2121 Processed 28/07/2023 3955456450 Harbans Kaur THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
35 PHILLAUR PB-05-019-011-001/81
(Bara pind Kuleta) 		2605019000NRG24170720230019713 24/07/2023 Balvinder 2605019WL001962 Balvinder 00415 SBIN0013682 1212 1212 Processed 28/07/2023 3955456438 BALVINDER W/O SURJIT UNION BANK OF INDIA(508500)
36 PHILLAUR PB-05-019-011-001/81
(Bara pind Kuleta) 		2605019000NRG24170720230019712 24/07/2023 Balvinder 2605019WL001962 Balvinder 00415 SBIN0013682 2424 2424 Processed 28/07/2023 3955456437 BALVINDER W/O SURJIT UNION BANK OF INDIA(508500)
37 PHILLAUR PB-05-019-018-001/7
(Chema Kalan Dhak) 		2605019000NRG24240720230022150 24/07/2023 JASVEER KAUR 2605019WL002175 JASVEER KAUR 00415 SBIN0013682 1515 1515 Processed 28/07/2023 3955456443 JASVIR KAUR DSSO CANARA BANK(508532)
SubTotal 16059 16059
38 PHILLAUR PB-05-019-026-001/131
(Dosanjh Kalan) 		2605019000NRG24240720230022158 24/07/2023 Kamaljit kaur 2605019WL002178 Kamaljit kaur 00415 SBIN0013684 1515 1515 Processed 28/07/2023 3955456425 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
39 PHILLAUR PB-05-019-026-001/159
(Dosanjh Kalan) 		2605019000NRG24240720230022160 24/07/2023 RAJWINDER KAUR 2605019WL002178 RAJWINDER KAUR 00415 SBIN0013684 1818 1818 Processed 28/07/2023 3955456458 RAJWINDER KAUR W/O SARBJIT THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
40 PHILLAUR PB-05-019-026-001/222
(Dosanjh Kalan) 		2605019000NRG24240720230022163 24/07/2023 Asha Rani 2605019WL002178 Asha Rani 00415 SBIN0013684 1818 1818 Processed 28/07/2023 3955456422 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
41 PHILLAUR PB-05-019-026-001/225
(Dosanjh Kalan) 		2605019000NRG24240720230022164 24/07/2023 Ramandeep Kaur 2605019WL002178 Ramandeep Kaur 00415 SBIN0013684 1818 1818 Processed 28/07/2023 3955456423 RAMANDEEP KAUR D/O MANGI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
42 PHILLAUR PB-05-019-011-001/11
(Bara pind Kuleta) 		2605019000NRG24170720230019694 24/07/2023 Surinder Kaur 2605019WL001962 Surinder Kaur 00415 SBIN0050070 303 303 Processed 28/07/2023 3955456448 MRS SURINDER KAUR WO SHIV KUMAR STATE BANK OF INDIA(508548)
43 PHILLAUR PB-05-019-011-001/126
(Bara pind Kuleta) 		2605019000NRG24170720230019695 24/07/2023 Shanti Devi 2605019WL001962 Shanti Devi 00415 SBIN0050070 2121 2121 Processed 28/07/2023 3955456452 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
44 PHILLAUR PB-05-019-011-001/129
(Bara pind Kuleta) 		2605019000NRG24170720230019696 24/07/2023 Amro Kaur 2605019WL001962 Amro Kaur 00415 SBIN0050070 2424 2424 Processed 28/07/2023 3955456429 AMAR KAUR W/O PAL RAM & DSSO JAL PLA 124 UNION BANK OF INDIA(508500)
45 PHILLAUR PB-05-019-011-001/143
(Bara pind Kuleta) 		2605019000NRG24170720230019698 24/07/2023 SUKHRANI 2605019WL001962 SUKHRANI 00415 SBIN0050070 2424 2424 Processed 28/07/2023 3955456445 SUKH RANI W/O SANKTA PRASAD UNION BANK OF INDIA(508500)
46 PHILLAUR PB-05-019-011-001/29
(Bara pind Kuleta) 		2605019000NRG24170720230019705 24/07/2023 Kashmir Kaur 2605019WL001962 Kashmir Kaur 00415 SBIN0050070 303 303 Processed 28/07/2023 3955456455 MRS KASHMIR KAUR WO MOHAN LAL STATE BANK OF INDIA(508548)
47 PHILLAUR PB-05-019-011-001/29
(Bara pind Kuleta) 		2605019000NRG24170720230019704 24/07/2023 Kashmir Kaur 2605019WL001962 Kashmir Kaur 00415 SBIN0050070 2424 2424 Processed 28/07/2023 3955456454 MRS KASHMIR KAUR WO MOHAN LAL STATE BANK OF INDIA(508548)
48 PHILLAUR PB-05-019-011-001/31
(Bara pind Kuleta) 		2605019000NRG24170720230019706 24/07/2023 Kanta Rani 2605019WL001962 Kanta Rani 00415 SBIN0050070 1818 1818 Processed 28/07/2023 3955456449 MRS KANTA RANI STATE BANK OF INDIA(508548)
49 PHILLAUR PB-05-019-011-001/73
(Bara pind Kuleta) 		2605019000NRG24170720230019709 24/07/2023 Asha Rani 2605019WL001962 Asha Rani 00415 SBIN0050070 303 303 Processed 28/07/2023 3955456431 MRS ASHA RANI STATE BANK OF INDIA(508548)
50 PHILLAUR PB-05-019-011-001/80
(Bara pind Kuleta) 		2605019000NRG24170720230019711 24/07/2023 Darshna 2605019WL001962 Darshna 00415 SBIN0050070 2424 2424 Processed 28/07/2023 3955456447 DARSHNA W/O NIRMAL DASS UNION BANK OF INDIA(508500)
51 PHILLAUR PB-05-019-011-001/80
(Bara pind Kuleta) 		2605019000NRG24170720230019710 24/07/2023 Darshna 2605019WL001962 Darshna 00415 SBIN0050070 909 909 Processed 28/07/2023 3955456446 DARSHNA W/O NIRMAL DASS UNION BANK OF INDIA(508500)
52 PHILLAUR PB-05-019-048-001/12
(Lallian) 		2605019000NRG24240720230022156 24/07/2023 JAGDISH KAUR 2605019WL002177 JAGDISH KAUR 00415 SBIN0050070 1212 1212 Processed 28/07/2023 3955456433 JAGDISH KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
53 PHILLAUR PB-05-019-048-001/3
(Lallian) 		2605019000NRG24240720230022157 24/07/2023 Mohan Lal 2605019WL002177 Mohan Lal 00415 SBIN0050070 1212 1212 Processed 28/07/2023 3955456434 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 17877 17877
54 PHILLAUR PB-05-014-067-001/38
(Sheikhupur) 		2605019000NRG24170720230019693 24/07/2023 Kuldeep Rai 2605019WL001962 Kuldeep Rai 00462 UCBA0000559 606 606 Processed 28/07/2023 3955456403 KULDIP RAI UCO BANK(607066)
SubTotal 606 606
55 PHILLAUR PB-05-019-010-001/133
(Baqapur) 		2605019000NRG24170720230019678 24/07/2023 Jaspal 2605019WL001961 Jaspal 00462 UCBA0001323 606 606 Processed 28/07/2023 3955456414 JASPAL UCO BANK(607066)
56 PHILLAUR PB-05-019-027-001/240
(Gannapind) 		2605019000NRG24240720230022152 24/07/2023 Sito 2605019WL002176 Sito 00462 UCBA0001323 3030 3030 Processed 28/07/2023 3955456415 SITO WO JASPAL UCO BANK(607066)
57 PHILLAUR PB-05-019-027-001/243
(Gannapind) 		2605019000NRG24240720230022153 24/07/2023 Kiran kumari 2605019WL002176 Kiran kumari 00462 UCBA0001323 3030 3030 Processed 28/07/2023 3955456416 KIRAN KUMARI UCO BANK(607066)
58 PHILLAUR PB-05-019-027-001/272
(Gannapind) 		2605019000NRG24240720230022155 24/07/2023 Kuldeep Kumar 2605019WL002176 Kuldeep Kumar 00462 UCBA0001323 3030 3030 Processed 28/07/2023 3955456417 KULDEEP KUMAR CANARA BANK(508532)
SubTotal 9696 9696
59 PHILLAUR PB-05-019-011-001/158
(Bara pind Kuleta) 		2605019000NRG24170720230019700 24/07/2023 VEENA RANI 2605019WL001962 VEENA RANI 00468 UBIN0530859 303 303 Processed 28/07/2023 3955456421 MRS VEENA RANI STATE BANK OF INDIA(508548)
60 PHILLAUR PB-05-019-011-001/158
(Bara pind Kuleta) 		2605019000NRG24170720230019699 24/07/2023 VEENA RANI 2605019WL001962 VEENA RANI 00468 UBIN0530859 2424 2424 Processed 28/07/2023 3955456420 MRS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
61 PHILLAUR PB-05-019-078-001/38
(Ramgarh) 		2605019000NRG24170720230019691 24/07/2023 Raj Rani 2605019WL001961 Raj Rani 00468 UBIN0561525 3030 3030 Processed 28/07/2023 3955456435 RAJ RANI CANARA BANK(508532)
SubTotal 3030 3030
Total 127866 127866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_240723APB_FTO_36549 Bank of India BKID0006415 PHILLAUR 3030
2 PHILLAUR PB2605019_240723APB_FTO_36549 Canara Bank CNRB0002084 APRA 1515
3 PHILLAUR PB2605019_240723APB_FTO_36549 Canara Bank CNRB0002126 RAMGARH 5757
4 PHILLAUR PB2605019_240723APB_FTO_36549 Indian Bank IDIB000P226 Phillaur 3030
5 PHILLAUR PB2605019_240723APB_FTO_36549 Punjab National Bank PUNB0003710 Dosanjh Kalan 7272
6 PHILLAUR PB2605019_240723APB_FTO_36549 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 3030
7 PHILLAUR PB2605019_240723APB_FTO_36549 Punjab National Bank PUNB0064710 Phillaur 20301
8 PHILLAUR PB2605019_240723APB_FTO_36549 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 20907
9 PHILLAUR PB2605019_240723APB_FTO_36549 State Bank of India SBIN0000698 PHILLAUR 3030
10 PHILLAUR PB2605019_240723APB_FTO_36549 State Bank of India SBIN0004949 ADB PHILLAUR 3030
11 PHILLAUR PB2605019_240723APB_FTO_36549 State Bank of India SBIN0013682 BARA PIND 16059
12 PHILLAUR PB2605019_240723APB_FTO_36549 State Bank of India SBIN0013684 DOSANJH KALAN 6969
13 PHILLAUR PB2605019_240723APB_FTO_36549 State Bank of India SBIN0050070 BARAPIND 17877
14 PHILLAUR PB2605019_240723APB_FTO_36549 UCO Bank UCBA0000559 PARTABPURA 606
15 PHILLAUR PB2605019_240723APB_FTO_36549 UCO Bank UCBA0001323 RANJITGARH 9696
16 PHILLAUR PB2605019_240723APB_FTO_36549 Union Bank of India UBIN0530859 BARAPIND 2727
17 PHILLAUR PB2605019_240723APB_FTO_36549 Union Bank of India UBIN0561525 PHILLAUR 3030

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