Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:50 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_010822FTO_37053
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 DHILWAN PB-06-003-033-001/82
(Jairampur) 		2606003000NRG23010820220030856 01/08/2022 Pooja 2606003WL002623 Pooja 00032 UTIB0001478 1692 1692 Processed 10/08/2022 3842696364 Pooja ()
SubTotal 1692 1692
2 DHILWAN PB-06-003-011-001/261
(Boot) 		2606003000NRG23010820220030868 01/08/2022 Pritam singh 2606003WL002625 Pritam singh 00045 BARB0VJBOOT 1692 1692 Processed 10/08/2022 3842696314 Pritam singh ()
3 DHILWAN PB-06-003-011-001/384
(Boot) 		2606003000NRG23010820220030870 01/08/2022 Gurdial singh 2606003WL002625 Gurdial singh 00045 BARB0VJBOOT 1692 1692 Processed 10/08/2022 3842696315 Gurdial singh ()
SubTotal 3384 3384
4 DHILWAN PB-06-003-087-001/12
(Rajpura) 		2606003000NRG23010820220030799 01/08/2022 Balwant Kaur 2606003WL002620 Balwant Kaur 00048 BKID0006416 2820 2820 Processed 10/08/2022 3842696386 Balwant Kaur ()
SubTotal 2820 2820
5 DHILWAN PB-06-003-066-001/32
(Rupanpur) 		2606003000NRG23010820220030879 01/08/2022 Ramesh kumar 2606003WL002625 Ramesh kumar 00078 CNRB0018147 1692 1692 Processed 10/08/2022 3842696385 Ramesh kumar ()
SubTotal 1692 1692
6 DHILWAN PB-06-003-029-001/86
(Hamira) 		2606003000NRG23010820220030839 01/08/2022 Manpreet kaur 2606003WL002622 Manpreet kaur 00165 IBKL0001981 1410 1410 Processed 10/08/2022 3842696384 Manpreet kaur ()
SubTotal 1410 1410
7 DHILWAN PB-06-003-017-001/46
(Dialpur) 		2606003000NRG23010820220030901 01/08/2022 Satya 2606003WL002627 Satya 00349 PSIB0000077 1410 1410 Processed 10/08/2022 3842696381 Satya ()
8 DHILWAN PB-06-003-017-001/48
(Dialpur) 		2606003000NRG23010820220030902 01/08/2022 Rani 2606003WL002627 Rani 00349 PSIB0000077 1410 1410 Processed 10/08/2022 3842696382 Rani ()
9 DHILWAN PB-06-003-017-001/49
(Dialpur) 		2606003000NRG23010820220030903 01/08/2022 Radha 2606003WL002627 Radha 00349 PSIB0000077 1410 1410 Processed 10/08/2022 3842696383 Radha ()
10 DHILWAN PB-06-003-017-001/53
(Dialpur) 		2606003000NRG23010820220030904 01/08/2022 Jasvir kaur 2606003WL002627 Jasvir kaur 00349 PSIB0000077 1410 1410 Processed 10/08/2022 3842696317 Jasvir kaur ()
11 DHILWAN PB-06-003-017-001/59
(Dialpur) 		2606003000NRG23010820220030905 01/08/2022 Binder 2606003WL002627 Binder 00349 PSIB0000077 1410 1410 Processed 10/08/2022 3842696316 Binder ()
SubTotal 7050 7050
12 DHILWAN PB-06-003-011-001/274
(Boot) 		2606003000NRG23010820220030869 01/08/2022 Binder kaur 2606003WL002625 Binder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696336 Binder kaur ()
13 DHILWAN PB-06-003-014-001/125
(New Abadi hamira) 		2606003000NRG23010820220030882 01/08/2022 Sukhjinder singh 2606003WL002626 Sukhjinder singh 00352 PUNB0PGB003 846 846 Processed 10/08/2022 3842696326 Sukhjinder singh ()
14 DHILWAN PB-06-003-014-001/130
(New Abadi hamira) 		2606003000NRG23010820220030883 01/08/2022 Paramjit kaur 2606003WL002626 Paramjit kaur 00352 PUNB0PGB003 846 846 Processed 10/08/2022 3842696334 Paramjit kaur ()
15 DHILWAN PB-06-003-014-001/136
(New Abadi hamira) 		2606003000NRG23010820220030885 01/08/2022 Satpal singh 2606003WL002626 Satpal singh 00352 PUNB0PGB003 846 846 Processed 10/08/2022 3842696332 Satpal singh ()
16 DHILWAN PB-06-003-014-001/171
(New Abadi hamira) 		2606003000NRG23010820220030823 01/08/2022 Jaswinder kaur 2606003WL002622 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696374 Jaswinder kaur ()
17 DHILWAN PB-06-003-014-001/188
(New Abadi hamira) 		2606003000NRG23010820220030886 01/08/2022 Kashmir kaur 2606003WL002626 Kashmir kaur 00352 PUNB0PGB003 846 846 Processed 10/08/2022 3842696373 Kashmir kaur ()
18 DHILWAN PB-06-003-014-001/197
(New Abadi hamira) 		2606003000NRG23010820220030887 01/08/2022 Balwinder kaur 2606003WL002626 Balwinder kaur 00352 PUNB0PGB003 846 846 Processed 10/08/2022 3842696328 Balwinder kaur ()
19 DHILWAN PB-06-003-014-001/20
(New Abadi hamira) 		2606003000NRG23010820220030888 01/08/2022 Hardeep kaur 2606003WL002626 Hardeep kaur 00352 PUNB0PGB003 846 846 Processed 10/08/2022 3842696333 Hardeep kaur ()
20 DHILWAN PB-06-003-014-001/55
(New Abadi hamira) 		2606003000NRG23010820220030891 01/08/2022 Baksho 2606003WL002626 Baksho 00352 PUNB0PGB003 846 846 Processed 10/08/2022 3842696376 Baksho ()
21 DHILWAN PB-06-003-020-001/114
(Fattu Dhingra) 		2606003000NRG23010820220030807 01/08/2022 Nihal kaur 2606003WL002621 Nihal kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3842696371 Nihal kaur ()
22 DHILWAN PB-06-003-020-001/16
(Fattu Dhingra) 		2606003000NRG23010820220030809 01/08/2022 Gurpreet singh 2606003WL002621 Gurpreet singh 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3842696344 Gurpreet singh ()
23 DHILWAN PB-06-003-020-001/18
(Fattu Dhingra) 		2606003000NRG23010820220030811 01/08/2022 Manjit kaur 2606003WL002621 Manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3842696369 Manjit kaur ()
24 DHILWAN PB-06-003-020-001/191
(Fattu Dhingra) 		2606003000NRG23010820220030813 01/08/2022 Surjit kaur 2606003WL002621 Surjit kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3842696341 Surjit kaur ()
25 DHILWAN PB-06-003-020-001/192
(Fattu Dhingra) 		2606003000NRG23010820220030814 01/08/2022 Kashmir Kaur 2606003WL002621 Kashmir Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3842696338 Kashmir Kaur ()
26 DHILWAN PB-06-003-020-001/193
(Fattu Dhingra) 		2606003000NRG23010820220030815 01/08/2022 Rani 2606003WL002621 Rani 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696342 Rani ()
27 DHILWAN PB-06-003-020-001/210
(Fattu Dhingra) 		2606003000NRG23010820220030816 01/08/2022 Kashmir Kaur 2606003WL002621 Kashmir Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3842696370 Kashmir Kaur ()
28 DHILWAN PB-06-003-020-001/224
(Fattu Dhingra) 		2606003000NRG23010820220030817 01/08/2022 Kuldeep kaur 2606003WL002621 Kuldeep kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3842696339 Kuldeep kaur ()
29 DHILWAN PB-06-003-020-001/240
(Fattu Dhingra) 		2606003000NRG23010820220030818 01/08/2022 Sukhwinder singh 2606003WL002621 Sukhwinder singh 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696340 Sukhwinder singh ()
30 DHILWAN PB-06-003-020-001/33
(Fattu Dhingra) 		2606003000NRG23010820220030820 01/08/2022 Vajir kaur 2606003WL002621 Vajir kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696337 Vajir kaur ()
31 DHILWAN PB-06-003-020-001/98
(Fattu Dhingra) 		2606003000NRG23010820220030822 01/08/2022 Amarjit Kaur 2606003WL002621 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696372 Amarjit Kaur ()
32 DHILWAN PB-06-003-029-001/38
(Hamira) 		2606003000NRG23010820220030832 01/08/2022 Baljit Kaur 2606003WL002622 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696375 Baljit Kaur ()
33 DHILWAN PB-06-003-029-001/45
(Hamira) 		2606003000NRG23010820220030834 01/08/2022 Rajwinder kaur 2606003WL002622 Rajwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696323 Rajwinder kaur ()
34 DHILWAN PB-06-003-029-001/6
(Hamira) 		2606003000NRG23010820220030835 01/08/2022 Ranjit Kaur 2606003WL002622 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696330 Ranjit Kaur ()
35 DHILWAN PB-06-003-029-001/71
(Hamira) 		2606003000NRG23010820220030836 01/08/2022 Babita 2606003WL002622 Babita 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696325 Babita ()
36 DHILWAN PB-06-003-029-001/72
(Hamira) 		2606003000NRG23010820220030837 01/08/2022 Ram Rekha Mandal 2606003WL002622 Ram Rekha Mandal 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696331 Ram Rekha Mandal ()
37 DHILWAN PB-06-003-029-001/77
(Hamira) 		2606003000NRG23010820220030838 01/08/2022 Gurdeep kaur 2606003WL002622 Gurdeep kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696324 Gurdeep kaur ()
38 DHILWAN PB-06-003-029-001/92
(Hamira) 		2606003000NRG23010820220030840 01/08/2022 Sumandeep kaur 2606003WL002622 Sumandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696335 Sumandeep kaur ()
39 DHILWAN PB-06-003-033-001/62
(Jairampur) 		2606003000NRG23010820220030850 01/08/2022 Nishu Rani 2606003WL002623 Nishu Rani 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696322 Nishu Rani ()
40 DHILWAN PB-06-003-033-001/74
(Jairampur) 		2606003000NRG23010820220030854 01/08/2022 Amandeep Kaaur 2606003WL002623 Amandeep Kaaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696379 Amandeep Kaaur ()
41 DHILWAN PB-06-003-033-001/95
(Jairampur) 		2606003000NRG23010820220030859 01/08/2022 Reena 2606003WL002623 Reena 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696378 Reena ()
42 DHILWAN PB-06-003-044-001/107
(Mehamadwal) 		2606003000NRG23010820220030938 01/08/2022 Harjit Kaur 2606003WL002630 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696368 Harjit Kaur ()
43 DHILWAN PB-06-003-044-001/124
(Mehamadwal) 		2606003000NRG23010820220030939 01/08/2022 Paramjit kaur 2606003WL002630 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3842696346 Paramjit kaur ()
44 DHILWAN PB-06-003-044-001/17
(Mehamadwal) 		2606003000NRG23010820220030940 01/08/2022 Jagiro 2606003WL002630 Jagiro 00352 PUNB0PGB003 564 564 Processed 10/08/2022 3842696347 Jagiro ()
45 DHILWAN PB-06-003-044-001/42
(Mehamadwal) 		2606003000NRG23010820220030942 01/08/2022 Jaswir Kaur 2606003WL002630 Jaswir Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696345 Jaswir Kaur ()
46 DHILWAN PB-06-003-044-001/6
(Mehamadwal) 		2606003000NRG23010820220030944 01/08/2022 Sukhwinder 2606003WL002630 Sukhwinder 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3842696343 Sukhwinder ()
47 DHILWAN PB-06-003-044-001/64
(Mehamadwal) 		2606003000NRG23010820220030945 01/08/2022 Paramjit Kaur 2606003WL002630 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696350 Paramjit Kaur ()
48 DHILWAN PB-06-003-044-001/84
(Mehamadwal) 		2606003000NRG23010820220030947 01/08/2022 Anju 2606003WL002630 Anju 00352 PUNB0PGB003 1128 1128 Processed 10/08/2022 3842696348 Anju ()
49 DHILWAN PB-06-003-044-001/86
(Mehamadwal) 		2606003000NRG23010820220030948 01/08/2022 Kuldeep kaur 2606003WL002630 Kuldeep kaur 00352 PUNB0PGB003 1128 1128 Processed 10/08/2022 3842696349 Kuldeep kaur ()
50 DHILWAN PB-06-003-066-001/15
(Rupanpur) 		2606003000NRG23010820220030873 01/08/2022 Balwinder Kaur 2606003WL002625 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696321 Balwinder Kaur ()
51 DHILWAN PB-06-003-066-001/2
(Rupanpur) 		2606003000NRG23010820220030875 01/08/2022 Sarabjit Kaur 2606003WL002625 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3842696377 Sarabjit Kaur ()
52 DHILWAN PB-06-003-087-001/20
(Rajpura) 		2606003000NRG23010820220030800 01/08/2022 Manjit singh 2606003WL002620 Manjit singh 00352 PUNB0PGB003 2820 2820 Processed 10/08/2022 3842696329 Manjit singh ()
53 DHILWAN PB-06-003-087-001/36
(Rajpura) 		2606003000NRG23010820220030804 01/08/2022 Balbir kaur 2606003WL002620 Balbir kaur 00352 PUNB0PGB003 2820 2820 Processed 10/08/2022 3842696327 Balbir kaur ()
SubTotal 62604 62604
54 DHILWAN PB-06-003-066-001/16
(Rupanpur) 		2606003000NRG23010820220030874 01/08/2022 Daljit kaur 2606003WL002625 Daljit kaur 00354 PUNB0180910 1692 1692 Processed 10/08/2022 3842696320 Daljit kaur ()
55 DHILWAN PB-06-003-066-001/30
(Rupanpur) 		2606003000NRG23010820220030878 01/08/2022 Jasbir Kaur 2606003WL002625 Jasbir Kaur 00354 PUNB0180910 1692 1692 Processed 10/08/2022 3842696318 Jasbir Kaur ()
56 DHILWAN PB-06-003-066-001/33
(Rupanpur) 		2606003000NRG23010820220030880 01/08/2022 Manjit kaur 2606003WL002625 Manjit kaur 00354 PUNB0180910 1692 1692 Processed 10/08/2022 3842696319 Manjit kaur ()
SubTotal 5076 5076
57 DHILWAN PB-06-003-033-001/91
(Jairampur) 		2606003000NRG23010820220030858 01/08/2022 Kulwinder singh 2606003WL002623 Kulwinder singh 00354 PUNB0349000 1692 1692 Processed 10/08/2022 3842696380 Kulwinder singh ()
SubTotal 1692 1692
58 DHILWAN PB-06-003-087-001/4
(Rajpura) 		2606003000NRG23010820220030805 01/08/2022 Shinder Kaur 2606003WL002620 Shinder Kaur 00415 SBIN0010751 2820 2820 Processed 10/08/2022 3842696351 MRS SHINDER KAUR WO SUBA SINGH ()
SubTotal 2820 2820
59 DHILWAN PB-06-003-083-001/101
(PREM NAGAR) 		2606003000NRG23010820220030922 01/08/2022 Ranjitpal singh 2606003WL002629 Ranjitpal singh 00415 SBIN0050450 1410 1410 Processed 10/08/2022 3842696366 MR RANJITPAL PAL SINGH ()
60 DHILWAN PB-06-003-083-001/104
(PREM NAGAR) 		2606003000NRG23010820220030923 01/08/2022 Kanwalpreet kaur 2606003WL002629 Kanwalpreet kaur 00415 SBIN0050450 1410 1410 Processed 10/08/2022 3842696355 MRS KANWALPREET KAUR WO RAJWINDER SINGH ()
61 DHILWAN PB-06-003-083-001/105
(PREM NAGAR) 		2606003000NRG23010820220030924 01/08/2022 Anjali 2606003WL002629 Anjali 00415 SBIN0050450 1410 1410 Processed 10/08/2022 3842696365 MRS ANJALI ()
62 DHILWAN PB-06-003-083-001/54
(PREM NAGAR) 		2606003000NRG23010820220030930 01/08/2022 Karamjit kaur 2606003WL002629 Karamjit kaur 00415 SBIN0050450 1692 1692 Processed 10/08/2022 3842696357 MRS KARAMJIT KAUR WO IQBAL SINGH ()
63 DHILWAN PB-06-003-083-001/63
(PREM NAGAR) 		2606003000NRG23010820220030932 01/08/2022 Malkit Singh 2606003WL002629 Malkit Singh 00415 SBIN0050450 1692 1692 Processed 10/08/2022 3842696356 MR MALKIT SINGH SO TARSEM SINGH ()
64 DHILWAN PB-06-003-083-001/70
(PREM NAGAR) 		2606003000NRG23010820220030933 01/08/2022 Paramjit kaur 2606003WL002629 Paramjit kaur 00415 SBIN0050450 1692 1692 Processed 10/08/2022 3842696354 MRS PARAMJIT KAUR ()
65 DHILWAN PB-06-003-083-001/72
(PREM NAGAR) 		2606003000NRG23010820220030934 01/08/2022 Gian Kaur 2606003WL002629 Gian Kaur 00415 SBIN0050450 1692 1692 Processed 10/08/2022 3842696352 MRS GIAN KAUR DSSO ()
66 DHILWAN PB-06-003-083-001/77
(PREM NAGAR) 		2606003000NRG23010820220030935 01/08/2022 Balwinder singh 2606003WL002629 Balwinder singh 00415 SBIN0050450 1692 1692 Processed 10/08/2022 3842696367 MR BALWINDER SINGH SO KARAM SINGH ()
67 DHILWAN PB-06-003-083-001/81
(PREM NAGAR) 		2606003000NRG23010820220030937 01/08/2022 Ranjit kaur 2606003WL002629 Ranjit kaur 00415 SBIN0050450 1692 1692 Processed 10/08/2022 3842696353 MRS RANJEET KAUR WO GURPAL SINGH ()
SubTotal 14382 14382
68 DHILWAN PB-06-003-033-001/89
(Jairampur) 		2606003000NRG23010820220030857 01/08/2022 Manjit Kaur 2606003WL002623 Manjit Kaur 00415 SBIN0050454 1692 1692 Processed 10/08/2022 3842696358 MRS MANJIT KAUR ()
SubTotal 1692 1692
69 DHILWAN PB-06-003-014-001/132
(New Abadi hamira) 		2606003000NRG23010820220030884 01/08/2022 Ramandeep kaur 2606003WL002626 Ramandeep kaur 00468 UBIN0819611 846 846 Processed 10/08/2022 3842696360 Ramandeep kaur ()
70 DHILWAN PB-06-003-087-001/10
(Rajpura) 		2606003000NRG23010820220030798 01/08/2022 Sham Kaur 2606003WL002620 Sham Kaur 00468 UBIN0819611 2820 2820 Processed 10/08/2022 3842696359 Sham Kaur ()
71 DHILWAN PB-06-003-087-001/22
(Rajpura) 		2606003000NRG23010820220030801 01/08/2022 Mukhtiar Singh 2606003WL002620 Mukhtiar Singh 00468 UBIN0819611 2820 2820 Processed 10/08/2022 3842696361 Mukhtiar Singh ()
72 DHILWAN PB-06-003-087-001/24
(Rajpura) 		2606003000NRG23010820220030802 01/08/2022 Pyar Kaur 2606003WL002620 Pyar Kaur 00468 UBIN0819611 2820 2820 Processed 10/08/2022 3842696363 Pyar Kaur ()
73 DHILWAN PB-06-003-087-001/34
(Rajpura) 		2606003000NRG23010820220030803 01/08/2022 Balwinder kaur 2606003WL002620 Balwinder kaur 00468 UBIN0819611 2820 2820 Processed 10/08/2022 3842696362 Balwinder kaur ()
SubTotal 12126 12126
Total 118440 118440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_010822FTO_37053 AXIS BANK UTIB0001478 DHILWAN 1692
2 DHILWAN PB2606003_010822FTO_37053 Bank of Baroda BARB0VJBOOT BOOT 3384
3 DHILWAN PB2606003_010822FTO_37053 Bank of India BKID0006416 KARTARPUR 2820
4 DHILWAN PB2606003_010822FTO_37053 Canara Bank CNRB0018147 MUSTAFABAD 1692
5 DHILWAN PB2606003_010822FTO_37053 IDBI Bank IBKL0001981 KARTARPUR 1410
6 DHILWAN PB2606003_010822FTO_37053 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 7050
7 DHILWAN PB2606003_010822FTO_37053 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 57810
8 DHILWAN PB2606003_010822FTO_37053 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 1410
9 DHILWAN PB2606003_010822FTO_37053 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 3384
10 DHILWAN PB2606003_010822FTO_37053 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 5076
11 DHILWAN PB2606003_010822FTO_37053 Punjab National Bank PUNB0349000 DHILWAN 1692
12 DHILWAN PB2606003_010822FTO_37053 State Bank of India SBIN0010751 KARTARPUR 2820
13 DHILWAN PB2606003_010822FTO_37053 State Bank of India SBIN0050450 LAKHAN KE PADDE 14382
14 DHILWAN PB2606003_010822FTO_37053 State Bank of India SBIN0050454 DHILWAN 1692
15 DHILWAN PB2606003_010822FTO_37053 Union Bank of India UBIN0819611 HAMIRA 12126

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