Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_040623APB_FTO_72072
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 WAIDHAN MP-15-008-021-001/283
() 		1715008021NRG24040620230245269 04/06/2023 gullu prasad 1715008021WL017210 gullu prasad 00415 SBIN0009256 618 618 Processed 07/06/2023 215482636 gulluprasad STATE BANK OF INDIA(508548)
2 WAIDHAN MP-15-008-021-001/284-A
() 		1715008021NRG24040620230245285 04/06/2023 ARCHANA DEVI SHAH 1715008021WL017211 ARCHANA DEVI SHAH 00415 SBIN0009256 900 900 Processed 07/06/2023 215482636 ARCHANADEVISHAH STATE BANK OF INDIA(508548)
3 WAIDHAN MP-15-008-021-001/345
() 		1715008021NRG24040620230245295 04/06/2023 keshpati soni 1715008021WL017212 keshpati soni 00415 SBIN0009256 750 750 Processed 08/06/2023 215482636 keshpatisoni UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-021-001/383-A
() 		1715008021NRG24040620230245270 04/06/2023 Lallu Prasad Shah 1715008021WL017210 Lallu Prasad Shah 00415 SBIN0009256 618 618 Processed 07/06/2023 215482636 LalluPrasadShah STATE BANK OF INDIA(508548)
5 WAIDHAN MP-15-008-021-001/397
() 		1715008021NRG24040620230245274 04/06/2023 girija prasad shah 1715008021WL017210 girija prasad shah 00415 SBIN0009256 618 618 Processed 07/06/2023 215482636 girijaprasadshah BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-021-001/397
() 		1715008021NRG24040620230245273 04/06/2023 girija prasad shah 1715008021WL017210 girija prasad shah 00415 SBIN0009256 618 618 Processed 07/06/2023 215482636 girijaprasadshah STATE BANK OF INDIA(508548)
7 WAIDHAN MP-15-008-021-001/407
() 		1715008021NRG24040620230245275 04/06/2023 BHORE LAL SHAH 1715008021WL017210 BHORE LAL SHAH 00415 SBIN0009256 618 618 Processed 07/06/2023 215482636 BHORELALSHAH STATE BANK OF INDIA(508548)
8 WAIDHAN MP-15-008-021-001/525-A
() 		1715008021NRG24040620230245279 04/06/2023 Bhajuman Shah 1715008021WL017210 Bhajuman Shah 00415 SBIN0009256 618 618 Processed 08/06/2023 215482636 BhajumanShah UNION BANK OF INDIA(508500)
9 WAIDHAN MP-15-008-021-001/525-A
() 		1715008021NRG24040620230245278 04/06/2023 Bhajuman Shah 1715008021WL017210 Bhajuman Shah 00415 SBIN0009256 618 618 Processed 08/06/2023 215482636 BhajumanShah UNION BANK OF INDIA(508500)
10 WAIDHAN MP-15-008-068-001/124
() 		1715008068NRG24040620230245339 04/06/2023 anup pratap 1715008068WL017216 anup pratap 00415 SBIN0009256 2652 2652 Processed 08/06/2023 215482636 anuppratap UNION BANK OF INDIA(508500)
11 WAIDHAN MP-15-008-068-001/278
() 		1715008068NRG24040620230245343 04/06/2023 Chandmati 1715008068WL017216 Chandmati 00415 SBIN0009256 2652 2652 Processed 08/06/2023 215482636 Chandmati UNION BANK OF INDIA(508500)
12 WAIDHAN MP-15-008-068-001/278
() 		1715008068NRG24040620230245342 04/06/2023 Chandmati 1715008068WL017216 Chandmati 00415 SBIN0009256 2652 2652 Processed 07/06/2023 215482636 Chandmati STATE BANK OF INDIA(508548)
13 WAIDHAN MP-15-008-068-001/443
() 		1715008068NRG24040620230245337 04/06/2023 Bighun 1715008068WL017215 Bighun 00415 SBIN0009256 2652 2652 Processed 08/06/2023 215482636 Bighun UNION BANK OF INDIA(508500)
SubTotal 16584 16584
14 WAIDHAN MP-15-008-052-001/160-B
() 		1715008052NRG24040620230245899 04/06/2023 Rani Devi Shah 1715008052WL017256 Rani Devi Shah 00415 SBIN0010826 1326 1326 Processed 07/06/2023 215482636 RaniDeviShah STATE BANK OF INDIA(508548)
15 WAIDHAN MP-15-008-052-001/222-B
() 		1715008052NRG24040620230245902 04/06/2023 SHIV KUMAR BAIS 1715008052WL017256 SHIV KUMAR BAIS 00415 SBIN0010826 1326 1326 Processed 08/06/2023 215482636 SHIVKUMARBAIS UNION BANK OF INDIA(508500)
16 WAIDHAN MP-15-008-052-001/244
() 		1715008052NRG24040620230245905 04/06/2023 Siyaram Bais 1715008052WL017256 Siyaram Bais 00415 SBIN0010826 1326 1326 Processed 07/06/2023 215482636 SiyaramBais STATE BANK OF INDIA(508548)
17 WAIDHAN MP-15-008-052-001/244
() 		1715008052NRG24040620230245904 04/06/2023 Siyaram Bais 1715008052WL017256 Siyaram Bais 00415 SBIN0010826 1326 1326 Processed 07/06/2023 215482636 SiyaramBais STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 WAIDHAN MP-15-008-052-001/245
() 		1715008052NRG24040620230245906 04/06/2023 MOTILAL VAISH 1715008052WL017256 MOTILAL VAISH 00468 UBIN0539511 1326 1326 Processed 08/06/2023 215482636 MOTILALVAISH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 WAIDHAN MP-15-008-052-001/20
() 		1715008052NRG24040620230245900 04/06/2023 HUBLAL YADAV 1715008052WL017256 HUBLAL YADAV 00468 UBIN0557773 1326 1326 Processed 08/06/2023 215482636 HUBLALYADAV UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-052-001/224-B
() 		1715008052NRG24040620230245903 04/06/2023 Reeta Kumari Vaishya 1715008052WL017256 Reeta Kumari Vaishya 00468 UBIN0557773 1326 1326 Processed 08/06/2023 215482636 ReetaKumariVaishya UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-052-001/254
() 		1715008052NRG24040620230245907 04/06/2023 Ramanugrah Baishya 1715008052WL017256 Ramanugrah Baishya 00468 UBIN0557773 1326 1326 Processed 08/06/2023 215482636 RamanugrahBaishya UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-052-001/286
() 		1715008052NRG24040620230245908 04/06/2023 RAMKRIPAL BAIS 1715008052WL017256 RAMKRIPAL BAIS 00468 UBIN0557773 1326 1326 Processed 08/06/2023 215482636 RAMKRIPALBAIS UNION BANK OF INDIA(508500)
23 WAIDHAN MP-15-008-052-001/286
() 		1715008052NRG24040620230245909 04/06/2023 Urmila Devi 1715008052WL017256 Urmila Devi 00468 UBIN0557773 1326 1326 Processed 07/06/2023 215482636 UrmilaDevi STATE BANK OF INDIA(508548)
24 WAIDHAN MP-15-008-052-001/289-A
() 		1715008052NRG24040620230245910 04/06/2023 FULCHAND BAIS 1715008052WL017256 FULCHAND BAIS 00468 UBIN0557773 1326 1326 Processed 08/06/2023 215482636 FULCHANDBAIS UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-052-001/289-A
() 		1715008052NRG24040620230245911 04/06/2023 LAL KUMARI BAIS 1715008052WL017256 LAL KUMARI BAIS 00468 UBIN0557773 1326 1326 Processed 08/06/2023 215482636 LALKUMARIBAIS UNION BANK OF INDIA(508500)
26 WAIDHAN MP-15-008-052-001/297-A
() 		1715008052NRG24040620230245912 04/06/2023 RAJENDRA PD.BAIS 1715008052WL017256 RAJENDRA PD.BAIS 00468 UBIN0557773 884 884 Rejected 07/06/2023 215482636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 WAIDHAN MP-15-008-052-001/311
() 		1715008052NRG24040620230245913 04/06/2023 Ramsagar 1715008052WL017256 Ramsagar 00468 UBIN0557773 884 884 Processed 08/06/2023 215482636 Ramsagar UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-052-001/322
() 		1715008052NRG24040620230245914 04/06/2023 Chain Kumari Bais 1715008052WL017256 Chain Kumari Bais 00468 UBIN0557773 1326 1326 Processed 08/06/2023 215482636 ChainKumariBais UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-052-001/333
() 		1715008052NRG24040620230245915 04/06/2023 SHARADAPATI BAIS 1715008052WL017256 SHARADAPATI BAIS 00468 UBIN0557773 1326 1326 Processed 08/06/2023 215482636 SHARADAPATIBAIS UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-052-001/354
() 		1715008052NRG24040620230245916 04/06/2023 RAMMILAN YADAV 1715008052WL017256 RAMMILAN YADAV 00468 UBIN0557773 1326 1326 Processed 08/06/2023 215482636 RAMMILANYADAV UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-052-001/65
() 		1715008052NRG24040620230245917 04/06/2023 RAMLALLU YADAV 1715008052WL017256 RAMLALLU YADAV 00468 UBIN0557773 1326 1326 Processed 08/06/2023 215482636 RAMLALLUYADAV UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-052-001/69
() 		1715008052NRG24040620230245918 04/06/2023 RAMADHAR YADAV 1715008052WL017256 RAMADHAR YADAV 00468 UBIN0557773 1326 1326 Processed 08/06/2023 215482636 RAMADHARYADAV UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-052-001/96
() 		1715008052NRG24040620230245919 04/06/2023 Beerpati wo Ram Prasad yadav 1715008052WL017256 Beerpati wo Ram Prasad yadav 00468 UBIN0557773 1326 1326 Processed 08/06/2023 215482636 BeerpatiwoRamPrasadyadav UNION BANK OF INDIA(508500)
SubTotal 19006 19006
34 WAIDHAN MP-15-008-021-001/102
() 		1715008021NRG24040620230245267 04/06/2023 Lalchand shah 1715008021WL017210 Lalchand shah 00468 UBIN0572331 618 618 Processed 08/06/2023 215482636 Lalchandshah UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-021-001/102
() 		1715008021NRG24040620230245268 04/06/2023 pannudevi shah 1715008021WL017210 pannudevi shah 00468 UBIN0572331 618 618 Processed 08/06/2023 215482636 pannudevishah UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-021-001/206-A
() 		1715008021NRG24040620230245281 04/06/2023 Rina kumari 1715008021WL017211 Rina kumari 00468 UBIN0572331 900 900 Processed 07/06/2023 215482636 Rinakumari STATE BANK OF INDIA(508548)
37 WAIDHAN MP-15-008-021-001/206-A
() 		1715008021NRG24040620230245280 04/06/2023 shrawan kumar saket 1715008021WL017211 shrawan kumar saket 00468 UBIN0572331 900 900 Processed 08/06/2023 215482636 shrawankumarsaket UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-021-001/25
() 		1715008021NRG24040620230245290 04/06/2023 RAIMUNIYA SONI 1715008021WL017212 RAIMUNIYA SONI 00468 UBIN0572331 750 750 Processed 08/06/2023 215482636 RAIMUNIYASONI UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-021-001/25-B
() 		1715008021NRG24040620230245291 04/06/2023 Anuj Kumar Soni 1715008021WL017212 Anuj Kumar Soni 00468 UBIN0572331 750 750 Processed 08/06/2023 215482636 AnujKumarSoni UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-021-001/25-B
() 		1715008021NRG24040620230245292 04/06/2023 Kanchan Soni 1715008021WL017212 Kanchan Soni 00468 UBIN0572331 750 750 Processed 08/06/2023 215482636 KanchanSoni UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-021-001/284
() 		1715008021NRG24040620230245282 04/06/2023 Bindeshwari lal Shah 1715008021WL017211 Bindeshwari lal Shah 00468 UBIN0572331 900 900 Processed 08/06/2023 215482636 BindeshwarilalShah UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-021-001/284
() 		1715008021NRG24040620230245283 04/06/2023 Geeta Shah 1715008021WL017211 Geeta Shah 00468 UBIN0572331 900 900 Processed 08/06/2023 215482636 GeetaShah UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-021-001/284-A
() 		1715008021NRG24040620230245284 04/06/2023 Anesh Kumar Shah 1715008021WL017211 Anesh Kumar Shah 00468 UBIN0572331 900 900 Processed 08/06/2023 215482636 AneshKumarShah UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-021-001/333-A
() 		1715008021NRG24040620230245293 04/06/2023 Brijmohan shah 1715008021WL017212 Brijmohan shah 00468 UBIN0572331 750 750 Processed 08/06/2023 215482636 Brijmohanshah UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-021-001/345
() 		1715008021NRG24040620230245294 04/06/2023 babua pd soni 1715008021WL017212 babua pd soni 00468 UBIN0572331 750 750 Processed 08/06/2023 215482636 babuapdsoni UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-021-001/386
() 		1715008021NRG24040620230245271 04/06/2023 Jaitlal Shah 1715008021WL017210 Jaitlal Shah 00468 UBIN0572331 618 618 Processed 08/06/2023 215482636 JaitlalShah UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-021-001/386-A
() 		1715008021NRG24040620230245272 04/06/2023 akshay kumar shah 1715008021WL017210 akshay kumar shah 00468 UBIN0572331 618 618 Processed 08/06/2023 215482636 akshaykumarshah UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-021-001/407
() 		1715008021NRG24040620230245276 04/06/2023 Phoolmati Shah 1715008021WL017210 Phoolmati Shah 00468 UBIN0572331 618 618 Processed 07/06/2023 215482636 PhoolmatiShah STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-021-001/442
() 		1715008021NRG24040620230245286 04/06/2023 kamlesh ku shah 1715008021WL017211 kamlesh ku shah 00468 UBIN0572331 900 900 Processed 08/06/2023 215482636 kamleshkushah UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-021-001/442
() 		1715008021NRG24040620230245287 04/06/2023 manmati shah 1715008021WL017211 manmati shah 00468 UBIN0572331 900 900 Processed 08/06/2023 215482636 manmatishah UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-021-001/513
() 		1715008021NRG24040620230245288 04/06/2023 jagdish prasad shah 1715008021WL017211 jagdish prasad shah 00468 UBIN0572331 900 900 Processed 07/06/2023 215482636 jagdishprasadshah STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-021-001/513
() 		1715008021NRG24040620230245289 04/06/2023 rajesh kumar shah 1715008021WL017211 rajesh kumar shah 00468 UBIN0572331 900 900 Processed 08/06/2023 215482636 rajeshkumarshah UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-021-001/54-A
() 		1715008021NRG24040620230245296 04/06/2023 Ravina Soni 1715008021WL017212 Ravina Soni 00468 UBIN0572331 750 750 Processed 08/06/2023 215482636 RavinaSoni UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-021-001/554-A
() 		1715008021NRG24040620230245297 04/06/2023 Ashish kushwaha 1715008021WL017212 Ashish kushwaha 00468 UBIN0572331 750 750 Processed 08/06/2023 215482636 Ashishkushwaha UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-021-001/554-A
() 		1715008021NRG24040620230245298 04/06/2023 Pooja kushwaha 1715008021WL017212 Pooja kushwaha 00468 UBIN0572331 750 750 Processed 08/06/2023 215482636 Poojakushwaha UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-021-001/58
() 		1715008021NRG24040620230245299 04/06/2023 kamla prasad soni 1715008021WL017212 kamla prasad soni 00468 UBIN0572331 750 750 Processed 08/06/2023 215482636 kamlaprasadsoni UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-021-001/58
() 		1715008021NRG24040620230245300 04/06/2023 ram rati 1715008021WL017212 ram rati 00468 UBIN0572331 625 625 Processed 08/06/2023 215482636 ramrati UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-021-001/58-A
() 		1715008021NRG24040620230245301 04/06/2023 Ajay Kumar Soni 1715008021WL017212 Ajay Kumar Soni 00468 UBIN0572331 625 625 Processed 08/06/2023 215482636 AjayKumarSoni UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-068-001/137
() 		1715008068NRG24040620230245340 04/06/2023 banspati 1715008068WL017216 banspati 00468 UBIN0572331 2652 2652 Processed 08/06/2023 215482636 banspati UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-068-001/154-A
() 		1715008068NRG24040620230245334 04/06/2023 shivkumari sahu 1715008068WL017215 shivkumari sahu 00468 UBIN0572331 2652 2652 Processed 08/06/2023 215482636 shivkumarisahu UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-068-001/161
() 		1715008068NRG24040620230245345 04/06/2023 kumbhakaran baiga 1715008068WL017217 kumbhakaran baiga 00468 UBIN0572331 2652 2652 Processed 08/06/2023 215482636 kumbhakaranbaiga UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-068-001/217
() 		1715008068NRG24040620230245346 04/06/2023 dharmpal singh 1715008068WL017217 dharmpal singh 00468 UBIN0572331 2652 2652 Processed 08/06/2023 215482636 dharmpalsingh UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-068-001/242
() 		1715008068NRG24040620230245341 04/06/2023 buddhiman 1715008068WL017216 buddhiman 00468 UBIN0572331 2652 2652 Processed 08/06/2023 215482636 buddhiman UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-068-001/321
() 		1715008068NRG24040620230245335 04/06/2023 Kashi Prasad 1715008068WL017215 Kashi Prasad 00468 UBIN0572331 2652 2652 Processed 08/06/2023 215482636 KashiPrasad UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-068-001/328
() 		1715008068NRG24040620230245344 04/06/2023 Ramprasad singh 1715008068WL017216 Ramprasad singh 00468 UBIN0572331 2652 2652 Processed 08/06/2023 215482636 Ramprasadsingh UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-068-001/342
() 		1715008068NRG24040620230245347 04/06/2023 Dinesh kumar Shah 1715008068WL017217 Dinesh kumar Shah 00468 UBIN0572331 2652 2652 Processed 08/06/2023 215482636 DineshkumarShah UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-068-001/443
() 		1715008068NRG24040620230245336 04/06/2023 Pavan kumar 1715008068WL017215 Pavan kumar 00468 UBIN0572331 2652 2652 Processed 07/06/2023 215482636 Pavankumar STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-068-001/59
() 		1715008068NRG24040620230245338 04/06/2023 Chhotelal Panika 1715008068WL017215 Chhotelal Panika 00468 UBIN0572331 2652 2652 Processed 08/06/2023 215482636 ChhotelalPanika UNION BANK OF INDIA(508500)
SubTotal 45710 45710
69 WAIDHAN MP-15-008-078-002/228
() 		1715008078NRG24040620230245175 04/06/2023 Tikam Singh 1715008078WL017201 Tikam Singh 00468 UBIN0572349 1326 1326 Processed 08/06/2023 215482636 TikamSingh UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-078-002/70
() 		1715008078NRG24040620230245177 04/06/2023 lalna singh 1715008078WL017201 lalna singh 00468 UBIN0572349 1326 1326 Processed 08/06/2023 215482636 lalnasingh UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-078-002/70
() 		1715008078NRG24040620230245176 04/06/2023 lalna singh 1715008078WL017201 lalna singh 00468 UBIN0572349 1326 1326 Processed 08/06/2023 215482636 lalnasingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
72 WAIDHAN MP-15-008-078-002/145
() 		1715008078NRG24040620230245174 04/06/2023 endradev singh 1715008078WL017201 endradev singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215482636 endradevsingh UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-078-002/145
() 		1715008078NRG24040620230245173 04/06/2023 endradev singh 1715008078WL017201 endradev singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215482636 endradevsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 94560 94560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_040623APB_FTO_72072 State Bank of India SBIN0009256 RAJMILAN 16584
2 WAIDHAN MP1715008_040623APB_FTO_72072 State Bank of India SBIN0010826 SASAN 5304
3 WAIDHAN MP1715008_040623APB_FTO_72072 Union Bank of India UBIN0539511 WAIDHAN 1326
4 WAIDHAN MP1715008_040623APB_FTO_72072 Union Bank of India UBIN0557773 SASAN 12818
5 WAIDHAN MP1715008_040623APB_FTO_72072 Union Bank of India UBIN0557773 UBI Shashan 6188
6 WAIDHAN MP1715008_040623APB_FTO_72072 Union Bank of India UBIN0572331 CHAURA 45710
7 WAIDHAN MP1715008_040623APB_FTO_72072 Union Bank of India UBIN0572349 MADA 3978
8 WAIDHAN MP1715008_040623APB_FTO_72072 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 2652

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