Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:01 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_140323FTO_112727
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 NAKODAR PB-05-016-027-001/33
(Gandhran) 		2605016000NRG23140320230083692 14/03/2023 GURDASS RAM 2605016WL010942 GURDASS RAM 00045 BARB0GANDHR 2256 2256 Processed 01/04/2023 0415483836 GURDASS RAM ()
2 NAKODAR PB-05-016-027-001/94
(Gandhran) 		2605016000NRG23140320230083697 14/03/2023 MALIKA 2605016WL010942 MALIKA 00045 BARB0GANDHR 2256 2256 Processed 01/04/2023 0415483835 MALIKA ()
SubTotal 4512 4512
3 NAKODAR PB-05-020-042-001/238
(Dhaliwal) 		2605020000NRG23140320230084241 14/03/2023 RANI 2605020WL010971 RANI 00045 BARB0GORAYA 1692 1692 Processed 01/04/2023 0415483837 RANI ()
SubTotal 1692 1692
4 NAKODAR PB-05-020-074-001/57
(Ladhran) 		2605020000NRG23140320230083913 14/03/2023 Kulwinder kaur 2605020WL010952 Kulwinder kaur 00048 BKID0006412 3666 3666 Processed 01/04/2023 0415483838 Kulwinder kaur ()
5 NAKODAR PB-05-020-093-001/56
(Muzafarpur) 		2605020000NRG23140320230084020 14/03/2023 RIMPY 2605020WL010958 RIMPY 00048 BKID0006412 1974 1974 Processed 01/04/2023 0415483884 RIMPY ()
SubTotal 5640 5640
6 NAKODAR PB-05-020-075-001/128
(Litteran) 		2605020000NRG23140320230083918 14/03/2023 BALVIR KAUR 2605020WL010953 BALVIR KAUR 00078 CNRB0002106 1692 1692 Processed 01/04/2023 0415483855 BALVIR KAUR ()
7 NAKODAR PB-05-020-075-001/258
(Litteran) 		2605020000NRG23140320230083920 14/03/2023 Simaran Kaur 2605020WL010953 Simaran Kaur 00078 CNRB0002106 1128 1128 Processed 01/04/2023 0415483856 Simaran Kaur ()
SubTotal 2820 2820
8 NAKODAR PB-05-020-074-001/32
(Ladhran) 		2605020000NRG23140320230083903 14/03/2023 MANJIT KAUR 2605020WL010952 MANJIT KAUR 00078 CNRB0002321 3102 3102 Processed 01/04/2023 0415483857 MANJIT KAUR ()
SubTotal 3102 3102
9 NAKODAR PB-05-020-011-001/130
(Bajuha kalan) 		2605020000NRG23140320230084172 14/03/2023 BIMLA DEVI 2605020WL010971 BIMLA DEVI 00080 CLBL0000011 1410 1410 Processed 01/04/2023 0415483844 BIMLA DEVI ()
10 NAKODAR PB-05-020-011-001/130
(Bajuha kalan) 		2605020000NRG23140320230084173 14/03/2023 BIMLA DEVI 2605020WL010971 BIMLA DEVI 00080 CLBL0000011 2820 2820 Processed 01/04/2023 0415483845 BIMLA DEVI ()
11 NAKODAR PB-05-020-011-001/209
(Bajuha kalan) 		2605020000NRG23140320230084181 14/03/2023 Kewal Dass 2605020WL010971 Kewal Dass 00080 CLBL0000011 1974 1974 Processed 01/04/2023 0415483849 Kewal Dass ()
12 NAKODAR PB-05-020-011-001/209
(Bajuha kalan) 		2605020000NRG23140320230084182 14/03/2023 Kewal Dass 2605020WL010971 Kewal Dass 00080 CLBL0000011 1692 1692 Processed 01/04/2023 0415483848 Kewal Dass ()
13 NAKODAR PB-05-020-011-001/234
(Bajuha kalan) 		2605020000NRG23140320230084189 14/03/2023 KANTA DEVI 2605020WL010971 KANTA DEVI 00080 CLBL0000011 2538 2538 Processed 01/04/2023 0415483841 KANTA DEVI ()
14 NAKODAR PB-05-020-011-001/254
(Bajuha kalan) 		2605020000NRG23140320230084196 14/03/2023 SANTOSH KUMARI 2605020WL010971 SANTOSH KUMARI 00080 CLBL0000011 2820 2820 Processed 01/04/2023 0415483842 SANTOSH KUMARI ()
15 NAKODAR PB-05-020-011-001/254
(Bajuha kalan) 		2605020000NRG23140320230084197 14/03/2023 SANTOSH KUMARI 2605020WL010971 SANTOSH KUMARI 00080 CLBL0000011 1692 1692 Processed 01/04/2023 0415483843 SANTOSH KUMARI ()
16 NAKODAR PB-05-020-011-001/256
(Bajuha kalan) 		2605020000NRG23140320230084200 14/03/2023 Mamta Devi 2605020WL010971 Mamta Devi 00080 CLBL0000011 2820 2820 Processed 01/04/2023 0415483846 Mamta Devi ()
17 NAKODAR PB-05-020-011-001/256
(Bajuha kalan) 		2605020000NRG23140320230084201 14/03/2023 Mamta Devi 2605020WL010971 Mamta Devi 00080 CLBL0000011 1692 1692 Processed 01/04/2023 0415483847 Mamta Devi ()
18 NAKODAR PB-05-020-093-001/40
(Muzafarpur) 		2605020000NRG23140320230084015 14/03/2023 Reena 2605020WL010958 Reena 00080 CLBL0000011 2256 2256 Processed 01/04/2023 0415483834 Reena ()
19 NAKODAR PB-05-020-093-001/40
(Muzafarpur) 		2605020000NRG23140320230084016 14/03/2023 Reena 2605020WL010958 Reena 00080 CLBL0000011 2256 2256 Processed 01/04/2023 0415483840 Reena ()
20 NAKODAR PB-05-020-093-001/40
(Muzafarpur) 		2605020000NRG23140320230084017 14/03/2023 Reena 2605020WL010958 Reena 00080 CLBL0000011 1974 1974 Processed 01/04/2023 0415483839 Reena ()
SubTotal 25944 25944
21 NAKODAR PB-05-020-012-001/74
(Bajuha khurd) 		2605020000NRG23140320230084225 14/03/2023 BHOLI 2605020WL010971 BHOLI 00080 CLBL0000017 846 846 Processed 01/04/2023 0415483883 BHOLI ()
22 NAKODAR PB-05-020-042-001/160
(Dhaliwal) 		2605020000NRG23140320230084235 14/03/2023 Sunita 2605020WL010971 Sunita 00080 CLBL0000017 846 846 Processed 01/04/2023 0415483850 Sunita ()
SubTotal 1692 1692
23 NAKODAR PB-05-020-093-001/34
(Muzafarpur) 		2605020000NRG23140320230084012 14/03/2023 Baljinder kaur 2605020WL010958 Baljinder kaur 00080 CLBL0000999 2256 2256 Processed 01/04/2023 0415483851 Baljinder kaur ()
24 NAKODAR PB-05-020-093-001/34
(Muzafarpur) 		2605020000NRG23140320230084013 14/03/2023 Baljinder kaur 2605020WL010958 Baljinder kaur 00080 CLBL0000999 2256 2256 Processed 01/04/2023 0415483852 Baljinder kaur ()
25 NAKODAR PB-05-020-104-001/43
(Rahimpur) 		2605020000NRG23140320230084027 14/03/2023 Jaspreet Kaur 2605020WL010961 Jaspreet Kaur 00080 CLBL0000999 2538 2538 Processed 01/04/2023 0415483853 Jaspreet Kaur ()
26 NAKODAR PB-05-020-107-001/6
(Rangra) 		2605020000NRG23140320230084282 14/03/2023 SWARNI 2605020WL010973 SWARNI 00080 CLBL0000999 1692 1692 Processed 01/04/2023 0415483854 SWARNI ()
SubTotal 8742 8742
27 NAKODAR PB-05-020-048-001/135
(Gill) 		2605020000NRG23140320230083861 14/03/2023 BALJIT SINGH 2605020WL010949 BALJIT SINGH 00176 IDIB000M067 1974 1974 Processed 01/04/2023 0415483864 BALJIT SINGH ()
28 NAKODAR PB-05-020-048-001/135
(Gill) 		2605020000NRG23140320230083862 14/03/2023 BALJIT SINGH 2605020WL010949 BALJIT SINGH 00176 IDIB000M067 3666 3666 Processed 01/04/2023 0415483863 BALJIT SINGH ()
29 NAKODAR PB-05-020-063-001/121
(Kang sahib rai) 		2605020000NRG23140320230083867 14/03/2023 EKTA 2605020WL010949 EKTA 00176 IDIB000M067 1974 1974 Processed 01/04/2023 0415483862 EKTA ()
30 NAKODAR PB-05-020-064-001/168
(Khanpur dhada) 		2605020000NRG23140320230083870 14/03/2023 GURMIT SINGH 2605020WL010949 GURMIT SINGH 00176 IDIB000M067 1974 1974 Processed 01/04/2023 0415483858 GURMIT SINGH ()
31 NAKODAR PB-05-020-064-001/168
(Khanpur dhada) 		2605020000NRG23140320230083871 14/03/2023 GURMIT SINGH 2605020WL010949 GURMIT SINGH 00176 IDIB000M067 3666 3666 Processed 01/04/2023 0415483859 GURMIT SINGH ()
32 NAKODAR PB-05-020-064-001/168
(Khanpur dhada) 		2605020000NRG23140320230083872 14/03/2023 GURMIT SINGH 2605020WL010949 GURMIT SINGH 00176 IDIB000M067 3384 3384 Processed 01/04/2023 0415483860 GURMIT SINGH ()
SubTotal 16638 16638
33 NAKODAR PB-05-016-055-001/67
(Musewal) 		2605016000NRG23140320230083974 14/03/2023 Faqir chand 2605016WL010956 Faqir chand 00176 IDIB000N046 2256 2256 Processed 01/04/2023 0415483861 Faqir chand ()
34 NAKODAR PB-05-016-069-001/42
(Raibwal) 		2605016000NRG23140320230084113 14/03/2023 paramjit kaur 2605016WL010965 paramjit kaur 00176 IDIB000N046 1974 1974 Processed 01/04/2023 0415483866 paramjit kaur ()
35 NAKODAR PB-05-016-069-001/46
(Raibwal) 		2605016000NRG23140320230084114 14/03/2023 SATBIR KUMARI 2605016WL010965 SATBIR KUMARI 00176 IDIB000N046 1974 1974 Processed 01/04/2023 0415483867 SATBIR KUMARI ()
36 NAKODAR PB-05-016-069-001/97
(Raibwal) 		2605016000NRG23140320230084115 14/03/2023 surjit kaur 2605016WL010965 surjit kaur 00176 IDIB000N046 1974 1974 Processed 01/04/2023 0415483865 surjit kaur ()
SubTotal 8178 8178
37 NAKODAR PB-05-020-052-001/116
(Gura) 		2605020000NRG23140320230083788 14/03/2023 Amir Chand 2605020WL010944 Amir Chand 00176 IDIB000S650 3384 3384 Processed 01/04/2023 0415483868 Amir Chand ()
38 NAKODAR PB-05-020-052-001/116
(Gura) 		2605020000NRG23140320230083789 14/03/2023 Amir Chand 2605020WL010944 Amir Chand 00176 IDIB000S650 2538 2538 Processed 01/04/2023 0415483869 Amir Chand ()
39 NAKODAR PB-05-020-119-001/15
(Shanker) 		2605020000NRG23140320230084285 14/03/2023 SUNNY 2605020WL010974 SUNNY 00176 IDIB000S650 2256 2256 Processed 01/04/2023 0415483870 SUNNY ()
SubTotal 8178 8178
40 NAKODAR PB-05-020-033-001/65
(Chak khurd) 		2605020000NRG23140320230083491 14/03/2023 KAMALJIT KAUR 2605020WL010921 KAMALJIT KAUR 00349 PSIB0000441 1410 1410 Processed 01/04/2023 0415483871 KAMALJIT KAUR ()
41 NAKODAR PB-05-020-033-001/87
(Chak khurd) 		2605020000NRG23140320230083496 14/03/2023 SHINGARA 2605020WL010921 SHINGARA 00349 PSIB0000441 2256 2256 Processed 01/04/2023 0415483872 SHINGARA ()
SubTotal 3666 3666
42 NAKODAR PB-05-020-011-001/257
(Bajuha kalan) 		2605020000NRG23140320230084202 14/03/2023 Baljinder Kaur 2605020WL010971 Baljinder Kaur 00349 PSIB0020934 1692 1692 Processed 01/04/2023 0415483873 Baljinder Kaur ()
SubTotal 1692 1692
43 NAKODAR PB-05-016-013-001/37
(Bhodipur) 		2605016000NRG23140320230083597 14/03/2023 SURJIT KAUR 2605016WL010935 SURJIT KAUR 00349 PSIB0021239 1692 1692 Processed 01/04/2023 0415483874 SURJIT KAUR ()
SubTotal 1692 1692
44 NAKODAR PB-05-020-093-001/32
(Muzafarpur) 		2605020000NRG23140320230084011 14/03/2023 baljit kaur 2605020WL010958 baljit kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415483892 baljit kaur ()
SubTotal 2256 2256
45 NAKODAR PB-05-020-107-001/4
(Rangra) 		2605020000NRG23140320230084279 14/03/2023 Gurwinder kaur 2605020WL010973 Gurwinder kaur 00354 PUNB0054810 1692 1692 Processed 01/04/2023 0415483875 Gurwinder kaur ()
SubTotal 1692 1692
46 NAKODAR PB-05-020-062-001/100
(Kang sahbu) 		2605020000NRG23140320230083800 14/03/2023 GIANO 2605020WL010946 GIANO 00354 PUNB0079500 1128 1128 Processed 01/04/2023 0415483879 GIANO ()
47 NAKODAR PB-05-020-062-001/100
(Kang sahbu) 		2605020000NRG23140320230083801 14/03/2023 GIANO 2605020WL010946 GIANO 00354 PUNB0079500 1692 1692 Processed 01/04/2023 0415483878 GIANO ()
48 NAKODAR PB-05-020-062-001/144
(Kang sahbu) 		2605020000NRG23140320230083808 14/03/2023 JOGINDER 2605020WL010946 JOGINDER 00354 PUNB0079500 1974 1974 Processed 01/04/2023 0415483880 JOGINDER ()
49 NAKODAR PB-05-020-062-001/18
(Kang sahbu) 		2605020000NRG23140320230083814 14/03/2023 LACHHMI 2605020WL010946 LACHHMI 00354 PUNB0079500 846 846 Processed 01/04/2023 0415483876 LACHHMI ()
50 NAKODAR PB-05-020-062-001/18
(Kang sahbu) 		2605020000NRG23140320230083815 14/03/2023 LACHHMI 2605020WL010946 LACHHMI 00354 PUNB0079500 846 846 Processed 01/04/2023 0415483877 LACHHMI ()
SubTotal 6486 6486
51 NAKODAR PB-05-020-042-001/75
(Dhaliwal) 		2605020000NRG23140320230083623 14/03/2023 KULDEEP KAUR 2605020WL010938 KULDEEP KAUR 00354 PUNB0085700 2256 2256 Processed 01/04/2023 0415483882 KULDEEP KAUR ()
52 NAKODAR PB-05-020-042-001/75
(Dhaliwal) 		2605020000NRG23140320230084253 14/03/2023 KULDEEP KAUR 2605020WL010971 KULDEEP KAUR 00354 PUNB0085700 1692 1692 Processed 01/04/2023 0415483881 KULDEEP KAUR ()
SubTotal 3948 3948
53 NAKODAR PB-05-020-001-001/62
(Adhi) 		2605020000NRG23140320230083475 14/03/2023 JAGIR KAUR MATTU 2605020WL010920 JAGIR KAUR MATTU 00354 PUNB0335400 1692 1692 Processed 01/04/2023 0415483888 JAGIR KAUR MATTU ()
54 NAKODAR PB-05-020-001-001/7
(Adhi) 		2605020000NRG23140320230083476 14/03/2023 SUCHA 2605020WL010920 SUCHA 00354 PUNB0335400 1692 1692 Processed 01/04/2023 0415483885 SUCHA ()
55 NAKODAR PB-05-020-001-001/7
(Adhi) 		2605020000NRG23140320230083477 14/03/2023 SUCHA 2605020WL010920 SUCHA 00354 PUNB0335400 1692 1692 Processed 01/04/2023 0415483887 SUCHA ()
56 NAKODAR PB-05-020-133-001/173
(Uggi) 		2605020000NRG23140320230084307 14/03/2023 PRAVEEN 2605020WL010976 PRAVEEN 00354 PUNB0335400 1692 1692 Processed 01/04/2023 0415483886 PRAVEEN ()
57 NAKODAR PB-05-020-133-001/173
(Uggi) 		2605020000NRG23140320230084308 14/03/2023 PRAVEEN 2605020WL010976 PRAVEEN 00354 PUNB0335400 1128 1128 Processed 01/04/2023 0415483889 PRAVEEN ()
SubTotal 7896 7896
58 NAKODAR PB-05-020-011-001/154
(Bajuha kalan) 		2605020000NRG23140320230084176 14/03/2023 PARVEEN RANI 2605020WL010971 PARVEEN RANI 00354 PUNB0350900 2256 2256 Processed 01/04/2023 0415483890 PARVEEN RANI ()
59 NAKODAR PB-05-020-042-001/230
(Dhaliwal) 		2605020000NRG23140320230084239 14/03/2023 GURJEET KAUR 2605020WL010971 GURJEET KAUR 00354 PUNB0350900 1410 1410 Processed 01/04/2023 0415483891 GURJEET KAUR ()
SubTotal 3666 3666
60 NAKODAR PB-05-020-042-001/212
(Dhaliwal) 		2605020000NRG23140320230084237 14/03/2023 SURINDER KAUR 2605020WL010971 SURINDER KAUR 00415 SBIN0001558 1692 1692 Processed 01/04/2023 0415483894 MRS SURINDER KAUR ()
61 NAKODAR PB-05-020-115-001/65
(Seham) 		2605020000NRG23140320230084159 14/03/2023 CHARNO 2605020WL010968 CHARNO 00415 SBIN0001558 2256 2256 Processed 01/04/2023 0415483893 MRS CHARNO ()
SubTotal 3948 3948
62 NAKODAR PB-05-020-042-001/257
(Dhaliwal) 		2605020000NRG23140320230084246 14/03/2023 Manjit Kaur 2605020WL010971 Manjit Kaur 00415 SBIN0001807 564 564 Processed 01/04/2023 0415483897 MRS MANJIT KAUR ()
63 NAKODAR PB-05-020-042-001/260
(Dhaliwal) 		2605020000NRG23140320230084249 14/03/2023 DARSHO 2605020WL010971 DARSHO 00415 SBIN0001807 1410 1410 Processed 01/04/2023 0415483896 MRS DARSHO WO BALJIT SINGH ()
64 NAKODAR PB-05-020-042-001/81
(Dhaliwal) 		2605020000NRG23140320230084256 14/03/2023 Jaswinder Kaur 2605020WL010971 Jaswinder Kaur 00415 SBIN0001807 1410 1410 Processed 01/04/2023 0415483895 MRS JASWINDER KAUR ()
SubTotal 3384 3384
65 NAKODAR PB-05-016-027-001/174
(Gandhran) 		2605016000NRG23140320230083690 14/03/2023 STEPHEN MASIH 2605016WL010942 STEPHEN MASIH 00415 SBIN0004631 2256 2256 Processed 01/04/2023 0415483898 MR STEPHEN MASIH ()
SubTotal 2256 2256
66 NAKODAR PB-05-020-011-001/250
(Bajuha kalan) 		2605020000NRG23140320230084193 14/03/2023 Lalita 2605020WL010971 Lalita 00415 SBIN0051028 1692 1692 Processed 01/04/2023 0415483899 MS PAMMI RANI ()
SubTotal 1692 1692
67 NAKODAR PB-05-020-119-001/133
(Shanker) 		2605020000NRG23140320230084283 14/03/2023 SARABJEET KAUR 2605020WL010974 SARABJEET KAUR 00468 UBIN0530891 2538 2538 Processed 01/04/2023 0415483900 SARABJEET KAUR ()
68 NAKODAR PB-05-020-119-001/155
(Shanker) 		2605020000NRG23140320230084286 14/03/2023 GURMAIL KAUR 2605020WL010974 GURMAIL KAUR 00468 UBIN0530891 2538 2538 Processed 01/04/2023 0415483901 GURMAIL KAUR ()
SubTotal 5076 5076
69 NAKODAR PB-05-020-093-001/41
(Muzafarpur) 		2605020000NRG23140320230084018 14/03/2023 RIMPY 2605020WL010958 RIMPY 00468 UBIN0539040 2256 2256 Processed 01/04/2023 0415483902 RIMPY ()
SubTotal 2256 2256
Total 138744 138744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_140323FTO_112727 Bank of Baroda BARB0GANDHR GANDHRAN, PUNJAB 4512
2 NAKODAR PB2605020_140323FTO_112727 Bank of Baroda BARB0GORAYA GORAYA BRANCH 1692
3 NAKODAR PB2605020_140323FTO_112727 Bank of India BKID0006412 NAKODAR 5640
4 NAKODAR PB2605020_140323FTO_112727 Canara Bank CNRB0002106 LITRAN 2820
5 NAKODAR PB2605020_140323FTO_112727 Canara Bank CNRB0002321 NAKODAR 3102
6 NAKODAR PB2605020_140323FTO_112727 Capital Local Area Bank CLBL0000011 Shankar 25944
7 NAKODAR PB2605020_140323FTO_112727 Capital Local Area Bank CLBL0000017 Jandiala 1692
8 NAKODAR PB2605020_140323FTO_112727 Capital Local Area Bank CLBL0000999 NAKODAR 8742
9 NAKODAR PB2605020_140323FTO_112727 Indian Bank IDIB000M067 MALLIANKHURD 16638
10 NAKODAR PB2605020_140323FTO_112727 Indian Bank IDIB000N046 NURPUR 8178
11 NAKODAR PB2605020_140323FTO_112727 Indian Bank IDIB000S650 SHANKAR 8178
12 NAKODAR PB2605020_140323FTO_112727 Punjab & Sind Bank PSIB0000441 CHAK KALAN 3666
13 NAKODAR PB2605020_140323FTO_112727 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 1692
14 NAKODAR PB2605020_140323FTO_112727 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 1692
15 NAKODAR PB2605020_140323FTO_112727 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 2256
16 NAKODAR PB2605020_140323FTO_112727 Punjab National Bank PUNB0054810 Nakodar 1692
17 NAKODAR PB2605020_140323FTO_112727 Punjab National Bank PUNB0079500 KANG SAHABU 6486
18 NAKODAR PB2605020_140323FTO_112727 Punjab National Bank PUNB0085700 SARIH 3948
19 NAKODAR PB2605020_140323FTO_112727 Punjab National Bank PUNB0335400 UGGI 7896
20 NAKODAR PB2605020_140323FTO_112727 Punjab National Bank PUNB0350900 JUNDIALA 3666
21 NAKODAR PB2605020_140323FTO_112727 State Bank of India SBIN0001558 CHITTI 3948
22 NAKODAR PB2605020_140323FTO_112727 State Bank of India SBIN0001807 JANDIALA 3384
23 NAKODAR PB2605020_140323FTO_112727 State Bank of India SBIN0004631 NAKODAR 2256
24 NAKODAR PB2605020_140323FTO_112727 State Bank of India SBIN0051028 JAMSHER KHAS 1692
25 NAKODAR PB2605020_140323FTO_112727 Union Bank of India UBIN0530891 SHANKAR 5076
26 NAKODAR PB2605020_140323FTO_112727 Union Bank of India UBIN0539040 NAKODAR 2256

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