Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050623FTO_17733
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 Patiala Rural PB-09-009-006-001/116
(AJNAUDA KALAN) 		2609009000NRG24050620230077878 05/06/2023 MAYA KAUR 2609009WL003370 MAYA KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2397765442 MAYA KAUR ()
2 Patiala Rural PB-09-009-006-001/134
(AJNAUDA KALAN) 		2609009000NRG24050620230077889 05/06/2023 SUKHWINDER KAUR 2609009WL003370 SUKHWINDER KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2397765441 SUKHWINDER KAUR ()
3 Patiala Rural PB-09-009-006-001/203
(AJNAUDA KALAN) 		2609009000NRG24050620230077911 05/06/2023 SATNAM KAUR 2609009WL003370 SATNAM KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2397765445 SATNAM KAUR ()
4 Patiala Rural PB-09-009-006-001/205
(AJNAUDA KALAN) 		2609009000NRG24050620230077913 05/06/2023 GURMAIL KAUR 2609009WL003370 GURMAIL KAUR 00048 BKID0006563 606 606 Processed 10/06/2023 2397765452 GURMAIL KAUR ()
5 Patiala Rural PB-09-009-007-001/104
(AJNAUDA KHURD) 		2609009000NRG24050620230076227 05/06/2023 Simaranjeet Kaur 2609009WL003298 Simaranjeet Kaur 00048 BKID0006563 1818 1818 Processed 10/06/2023 2397765440 Simaranjeet Kaur ()
6 Patiala Rural PB-09-009-007-001/65
(AJNAUDA KHURD) 		2609009000NRG24050620230076247 05/06/2023 BEANT KAUR 2609009WL003298 BEANT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2397765446 BEANT KAUR ()
7 Patiala Rural PB-09-009-086-001/25
(KANSUHA KALAN) 		2609009000NRG24050620230076365 05/06/2023 TARA SINGH 2609009WL003302 TARA SINGH 00048 BKID0006563 1818 1818 Processed 10/06/2023 2397765439 TARA SINGH ()
8 Patiala Rural PB-09-009-086-001/40
(KANSUHA KALAN) 		2609009000NRG24050620230076376 05/06/2023 BANT KAUR 2609009WL003302 BANT KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2397765449 BANT KAUR ()
9 Patiala Rural PB-09-009-086-001/44
(KANSUHA KALAN) 		2609009000NRG24050620230076382 05/06/2023 SARABJEET SINGH 2609009WL003302 SARABJEET SINGH 00048 BKID0006563 1515 1515 Processed 10/06/2023 2397765448 SARABJEET SINGH ()
10 Patiala Rural PB-09-009-086-001/50
(KANSUHA KALAN) 		2609009000NRG24050620230076388 05/06/2023 NOOR KAUR 2609009WL003302 NOOR KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2397765450 NOOR KAUR ()
11 Patiala Rural PB-09-009-086-001/63
(KANSUHA KALAN) 		2609009000NRG24050620230076397 05/06/2023 SINGRA SINGH 2609009WL003302 SINGRA SINGH 00048 BKID0006563 1212 1212 Processed 10/06/2023 2397765447 SINGRA SINGH ()
12 Patiala Rural PB-09-009-086-001/68
(KANSUHA KALAN) 		2609009000NRG24050620230076398 05/06/2023 SARABJIT KAUR 2609009WL003302 SARABJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2397765443 SARABJIT KAUR ()
13 Patiala Rural PB-09-009-086-001/78
(KANSUHA KALAN) 		2609009000NRG24050620230076399 05/06/2023 KARAMJIT KAUR 2609009WL003302 KARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2397765444 KARAMJIT KAUR ()
14 Patiala Rural PB-09-009-086-001/79
(KANSUHA KALAN) 		2609009000NRG24050620230076400 05/06/2023 NASIB KAUR 2609009WL003302 NASIB KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2397765451 NASIB KAUR ()
SubTotal 21210 21210
15 Patiala Rural PB-09-009-137-001/104
(ROHTA) 		2609009000NRG24050620230076799 05/06/2023 PARAMJIT KAUR 2609009WL003310 PARAMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 10/06/2023 2397765504 PARAMJIT KAUR ()
16 Patiala Rural PB-09-009-137-001/23
(ROHTA) 		2609009000NRG24050620230076803 05/06/2023 SWARAN JEET KAUR 2609009WL003310 SWARAN JEET KAUR 00078 CNRB0002119 1818 1818 Processed 10/06/2023 2397765503 SWARAN JEET KAUR ()
SubTotal 3636 3636
17 Patiala Rural PB-09-007-097-001/106
(SIDHUWAL) 		2609007000NRG24050620230076825 05/06/2023 PARAMJIT KAUR 2609007WL003311 PARAMJIT KAUR 00078 CNRB0002124 1515 1515 Processed 10/06/2023 2397765502 PARAMJIT KAUR ()
18 Patiala Rural PB-09-007-097-001/113
(SIDHUWAL) 		2609007000NRG24050620230076828 05/06/2023 MANJIT KAUR 2609007WL003311 MANJIT KAUR 00078 CNRB0002124 1818 1818 Processed 10/06/2023 2397765454 MANJIT KAUR ()
SubTotal 3333 3333
19 Patiala Rural PB-09-009-140-001/100
(ROHTI MOURAN) 		2609009000NRG24050620230076485 05/06/2023 BIMLA 2609009WL003305 BIMLA 00089 CBIN0284682 1212 1212 Processed 10/06/2023 2397765453 BIMLA ()
SubTotal 1212 1212
20 Patiala Rural PB-09-009-138-001/103
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076414 05/06/2023 RAJ KAUR 2609009WL003303 RAJ KAUR 00176 IDIB000N503 1818 1818 Processed 10/06/2023 2397765501 RAJ KAUR ()
21 Patiala Rural PB-09-009-138-001/13
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076416 05/06/2023 KARAMJEET KAUR 2609009WL003303 KARAMJEET KAUR 00176 IDIB000N503 1515 1515 Processed 10/06/2023 2397765455 KARAMJEET KAUR ()
SubTotal 3333 3333
22 Patiala Rural PB-09-009-094-001/4
(KISHANGARH) 		2609009000NRG24050620230077950 05/06/2023 JASWANT KAUR 2609009WL003370 JASWANT KAUR 00349 PSIB0000850 1515 1515 Processed 10/06/2023 2397765457 JASWANT KAUR ()
23 Patiala Rural PB-09-009-094-001/4
(KISHANGARH) 		2609009000NRG24050620230077949 05/06/2023 JASWANT KAUR 2609009WL003370 JASWANT KAUR 00349 PSIB0000850 909 909 Processed 10/06/2023 2397765456 JASWANT KAUR ()
SubTotal 2424 2424
24 Patiala Rural PB-09-009-137-001/103
(ROHTA) 		2609009000NRG24050620230076798 05/06/2023 KALI DEVI 2609009WL003310 KALI DEVI 00349 PSIB0021090 1818 1818 Processed 10/06/2023 2397765458 KALI DEVI ()
SubTotal 1818 1818
25 Patiala Rural PB-09-009-086-001/33
(KANSUHA KALAN) 		2609009000NRG24050620230076372 05/06/2023 Rupinder kaur 2609009WL003302 Rupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2397765494 Rupinder kaur ()
SubTotal 1818 1818
26 Patiala Rural PB-09-009-137-001/86
(ROHTA) 		2609009000NRG24050620230076818 05/06/2023 Manjit Kaur 2609009WL003310 Manjit Kaur 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2397765462 Manjit Kaur ()
27 Patiala Rural PB-09-009-137-001/9
(ROHTA) 		2609009000NRG24050620230076821 05/06/2023 RAM SINGH 2609009WL003310 RAM SINGH 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2397765459 RAM SINGH ()
28 Patiala Rural PB-09-009-140-001/116
(ROHTI MOURAN) 		2609009000NRG24050620230076489 05/06/2023 PARMJIT KAUR 2609009WL003305 PARMJIT KAUR 00354 PUNB0020410 1515 1515 Processed 10/06/2023 2397765460 PARMJIT KAUR ()
29 Patiala Rural PB-09-009-140-001/119
(ROHTI MOURAN) 		2609009000NRG24050620230076490 05/06/2023 HARBANS KAUR 2609009WL003305 HARBANS KAUR 00354 PUNB0020410 1515 1515 Processed 10/06/2023 2397765461 HARBANS KAUR ()
SubTotal 6666 6666
30 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076426 05/06/2023 SANDEEP KAUR 2609009WL003303 SANDEEP KAUR 00354 PUNB0035100 1818 1818 Processed 10/06/2023 2397765463 SANDEEP KAUR ()
SubTotal 1818 1818
31 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609009000NRG24050620230077938 05/06/2023 NARINDER KAUR 2609009WL003370 NARINDER KAUR 00354 PUNB0126110 1515 1515 Processed 10/06/2023 2397765465 NARINDER KAUR ()
32 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609009000NRG24050620230077936 05/06/2023 NARINDER KAUR 2609009WL003370 NARINDER KAUR 00354 PUNB0126110 303 303 Processed 10/06/2023 2397765464 NARINDER KAUR ()
SubTotal 1818 1818
33 Patiala Rural PB-09-009-137-001/66
(ROHTA) 		2609009000NRG24050620230076814 05/06/2023 NAIB SINGH 2609009WL003310 NAIB SINGH 00354 PUNB0188710 1818 1818 Processed 10/06/2023 2397765500 NAIB SINGH ()
34 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076425 05/06/2023 RANJIT KAUR 2609009WL003303 RANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 10/06/2023 2397765467 RANJIT KAUR ()
35 Patiala Rural PB-09-009-138-001/53
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076430 05/06/2023 PIYARA SINGH 2609009WL003303 PIYARA SINGH 00354 PUNB0188710 1818 1818 Processed 10/06/2023 2397765498 PIYARA SINGH ()
36 Patiala Rural PB-09-009-138-001/64
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076431 05/06/2023 RAM SINGH 2609009WL003303 RAM SINGH 00354 PUNB0188710 1818 1818 Processed 10/06/2023 2397765466 RAM SINGH ()
37 Patiala Rural PB-09-009-138-001/74
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076436 05/06/2023 NACHHATAR KAUR 2609009WL003303 NACHHATAR KAUR 00354 PUNB0188710 1818 1818 Processed 10/06/2023 2397765468 NACHHATAR KAUR ()
38 Patiala Rural PB-09-009-140-001/93
(ROHTI MOURAN) 		2609009000NRG24050620230076536 05/06/2023 SEEMA KAUR 2609009WL003305 SEEMA KAUR 00354 PUNB0188710 1515 1515 Processed 10/06/2023 2397765499 SEEMA KAUR ()
SubTotal 10605 10605
39 Patiala Rural PB-09-007-016-001/258
(CHALLELA) 		2609007000NRG24050620230076605 05/06/2023 Ranjan Davi 2609007WL003306 Ranjan Davi 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2397765495 Ranjan Davi ()
40 Patiala Rural PB-09-007-051-001/172
(KATH MATHI) 		2609007000NRG24050620230076667 05/06/2023 VALETA BEGAM 2609007WL003306 VALETA BEGAM 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2397765497 VALETA BEGAM ()
41 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG24050620230076670 05/06/2023 SAROJA BEGUM 2609007WL003306 SAROJA BEGUM 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2397765496 SAROJA BEGUM ()
SubTotal 3939 3939
42 Patiala Rural PB-09-009-137-001/30
(ROHTA) 		2609009000NRG24050620230076804 05/06/2023 SONA DEVI 2609009WL003310 SONA DEVI 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2397765469 MRS SONA RANI ()
43 Patiala Rural PB-09-009-138-001/71
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076435 05/06/2023 RANO 2609009WL003303 RANO 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2397765470 MRS RANO ()
SubTotal 3636 3636
44 Patiala Rural PB-09-007-062-001/131
(LACHKANI) 		2609007000NRG24050620230076746 05/06/2023 LAKHMEER KAUR 2609007WL003307 LAKHMEER KAUR 00415 SBIN0016198 1515 1515 Processed 10/06/2023 2397765492 MRS LAKHMEER KAUR ()
45 Patiala Rural PB-09-007-062-001/145
(LACHKANI) 		2609007000NRG24050620230076754 05/06/2023 NISHA RANI 2609007WL003307 NISHA RANI 00415 SBIN0016198 1212 1212 Processed 10/06/2023 2397765493 MRS NISHA RANI ()
SubTotal 2727 2727
46 Patiala Rural PB-09-009-136-001/52
(ROHTI KHAS) 		2609009000NRG24050620230076469 05/06/2023 SATPAL KAUR 2609009WL003305 SATPAL KAUR 00415 SBIN0050239 1212 1212 Processed 10/06/2023 2397765472 MRS SATPAL KAUR ()
47 Patiala Rural PB-09-009-137-001/10
(ROHTA) 		2609009000NRG24050620230076796 05/06/2023 PARAMJIT KAUR 2609009WL003310 PARAMJIT KAUR 00415 SBIN0050239 1515 1515 Processed 10/06/2023 2397765471 MRS PARAMJIT KAUR ()
SubTotal 2727 2727
48 Patiala Rural PB-09-007-002-001/8
(AMAMPUR) 		2609007000NRG24050620230076280 05/06/2023 BALWAN SINGH 2609007WL003299 BALWAN SINGH 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2397765474 MR BALWAN SINGH ()
49 Patiala Rural PB-09-007-082-001/159
(PHAGAN MAJRA) 		2609007000NRG24050620230076706 05/06/2023 KULWANT KAUR 2609007WL003306 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2397765491 MRS KULWANT KAUR ()
50 Patiala Rural PB-09-007-082-001/178
(PHAGAN MAJRA) 		2609007000NRG24050620230076714 05/06/2023 RANI 2609007WL003306 RANI 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2397765490 MR RAJINDER SINGH ()
51 Patiala Rural PB-09-007-082-001/47
(PHAGAN MAJRA) 		2609007000NRG24050620230076733 05/06/2023 MOHINDER KAUR 2609007WL003306 MOHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2397765473 MR GURMUKH SINGH ()
SubTotal 6363 6363
52 Patiala Rural PB-09-007-062-001/126
(LACHKANI) 		2609007000NRG24050620230076743 05/06/2023 Rachpal kaur 2609007WL003307 Rachpal kaur 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2397765475 MRS RACHPAL KAUR WO TARSEM SINGH ()
53 Patiala Rural PB-09-007-062-001/129
(LACHKANI) 		2609007000NRG24050620230076745 05/06/2023 Manjit Kaur 2609007WL003307 Manjit Kaur 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2397765489 MRS MANJEET KAUR ()
54 Patiala Rural PB-09-007-062-001/132
(LACHKANI) 		2609007000NRG24050620230076747 05/06/2023 SUKWINDER KAUR 2609007WL003307 SUKWINDER KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2397765482 MRS SUKHWINDER KAUR ()
55 Patiala Rural PB-09-007-062-001/139
(LACHKANI) 		2609007000NRG24050620230076751 05/06/2023 VARINDER SINGH 2609007WL003307 VARINDER SINGH 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2397765476 MRS NARINDER KAUR ()
56 Patiala Rural PB-09-007-062-001/142
(LACHKANI) 		2609007000NRG24050620230076752 05/06/2023 KAMLA RANI 2609007WL003307 KAMLA RANI 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2397765479 MRS KAMLA RANI ()
57 Patiala Rural PB-09-007-062-001/54
(LACHKANI) 		2609007000NRG24050620230076771 05/06/2023 GURMAIL KAUR 2609007WL003307 GURMAIL KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2397765481 MRS GURMEL KAUR ()
58 Patiala Rural PB-09-007-062-001/57
(LACHKANI) 		2609007000NRG24050620230076775 05/06/2023 RAJWINDER KAUR 2609007WL003307 RAJWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2397765477 MRS RAJWINDER KAUR ()
59 Patiala Rural PB-09-007-062-001/67
(LACHKANI) 		2609007000NRG24050620230076778 05/06/2023 BALJINDER KAUR 2609007WL003307 BALJINDER KAUR 00415 SBIN0050390 303 303 Processed 10/06/2023 2397765480 MRS BALJINDER KAUR ()
60 Patiala Rural PB-09-007-062-001/73
(LACHKANI) 		2609007000NRG24050620230076780 05/06/2023 GURMIT KAUR 2609007WL003307 GURMIT KAUR 00415 SBIN0050390 303 303 Processed 10/06/2023 2397765483 MRS GURMIT KAUR ()
61 Patiala Rural PB-09-007-062-001/82
(LACHKANI) 		2609007000NRG24050620230076782 05/06/2023 PARAMJIT KAUR 2609007WL003307 PARAMJIT KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2397765478 MRS PARAMJIT KAUR ()
SubTotal 10605 10605
62 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG24050620230076756 05/06/2023 RAJ SINGH 2609007WL003307 RAJ SINGH 00415 SBIN0050391 1515 1515 Processed 10/06/2023 2397765488 MR RAJ SINGH ()
SubTotal 1515 1515
63 Patiala Rural PB-09-007-062-001/114
(LACHKANI) 		2609007000NRG24050620230076448 05/06/2023 MANJIT KAUR 2609007WL003304 MANJIT KAUR 00415 SBIN0050402 1515 1515 Processed 10/06/2023 2397765484 MRS MANJEET KAUR ()
SubTotal 1515 1515
64 Patiala Rural PB-09-009-136-001/50
(ROHTI KHAS) 		2609009000NRG24050620230076468 05/06/2023 HARMESH KAUR 2609009WL003305 HARMESH KAUR 00415 SBIN0050990 1515 1515 Processed 10/06/2023 2397765486 MRS HARMESH KAUR ()
65 Patiala Rural PB-09-009-137-001/62
(ROHTA) 		2609009000NRG24050620230076811 05/06/2023 RANJIT KAUR 2609009WL003310 RANJIT KAUR 00415 SBIN0050990 1515 1515 Processed 10/06/2023 2397765485 MR RANJIT KAUR ()
SubTotal 3030 3030
66 Patiala Rural PB-09-009-086-001/97
(KANSUHA KALAN) 		2609009000NRG24050620230076412 05/06/2023 DILJEET KAUR 2609009WL003302 DILJEET KAUR 00468 UBIN0565067 1818 1818 Processed 10/06/2023 2397765487 DILJEET KAUR ()
SubTotal 1818 1818
Total 97566 97566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_050623FTO_17733 Bank of India BKID0006563 MANDAUR 21210
2 Patiala Rural PB2609013_050623FTO_17733 Canara Bank CNRB0002119 NABHA 3636
3 Patiala Rural PB2609013_050623FTO_17733 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 3333
4 Patiala Rural PB2609013_050623FTO_17733 Central Bank Of India CBIN0284682 Nabha 1212
5 Patiala Rural PB2609013_050623FTO_17733 Indian Bank IDIB000N503 NABHA 3333
6 Patiala Rural PB2609013_050623FTO_17733 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2424
7 Patiala Rural PB2609013_050623FTO_17733 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
8 Patiala Rural PB2609013_050623FTO_17733 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
9 Patiala Rural PB2609013_050623FTO_17733 Punjab National Bank PUNB0020410 Nabha 6666
10 Patiala Rural PB2609013_050623FTO_17733 Punjab National Bank PUNB0035100 NABHA MAIN 1818
11 Patiala Rural PB2609013_050623FTO_17733 Punjab National Bank PUNB0126110 Bhadson 1818
12 Patiala Rural PB2609013_050623FTO_17733 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 10605
13 Patiala Rural PB2609013_050623FTO_17733 Punjab National Bank PUNB0353500 LANG 3939
14 Patiala Rural PB2609013_050623FTO_17733 State Bank of India SBIN0001452 NABHA 3636
15 Patiala Rural PB2609013_050623FTO_17733 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 2727
16 Patiala Rural PB2609013_050623FTO_17733 State Bank of India SBIN0050239 NABHA H.M.M. 2727
17 Patiala Rural PB2609013_050623FTO_17733 State Bank of India SBIN0050386 CHALAILA 6363
18 Patiala Rural PB2609013_050623FTO_17733 State Bank of India SBIN0050390 BAKSHIWALA 10605
19 Patiala Rural PB2609013_050623FTO_17733 State Bank of India SBIN0050391 ANWAL 1515
20 Patiala Rural PB2609013_050623FTO_17733 State Bank of India SBIN0050402 JAKHWALI 1515
21 Patiala Rural PB2609013_050623FTO_17733 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3030
22 Patiala Rural PB2609013_050623FTO_17733 Union Bank of India UBIN0565067 BHADSON 1818

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