Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_100723APB_FTO_157510
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 VIDISHA MP-27-007-077-002/74
(KARAIYA HAWELI) 		1727007077NRG24100720230153962 10/07/2023 Sangita verma 1727007077WL008938 Sangita verma 00014 ALLA0210366 1326 1326 Processed 14/07/2023 858257536 Sangitaverma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 VIDISHA MP-27-007-069-001/272
(THHARR) 		1727007069NRG24100720230154105 10/07/2023 bala ram 1727007069WL008958 bala ram 00014 ALLA0211107 663 663 Processed 14/07/2023 858257536 balaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 VIDISHA MP-27-007-069-001/314
(THHARR) 		1727007069NRG24100720230154111 10/07/2023 chensingh 1727007069WL008958 chensingh 00014 ALLA0211107 663 663 Processed 14/07/2023 858257536 chensingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 VIDISHA MP-27-007-022-001/469
(BALABARKHEDA) 		1727007022NRG24100720230153844 10/07/2023 RAHUL AHIRWAR 1727007022WL008930 RAHUL AHIRWAR 00045 BARB0VIDISH 1105 1105 Processed 14/07/2023 858257536 RAHULAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 VIDISHA MP-27-007-069-001/115
(THHARR) 		1727007069NRG24100720230154097 10/07/2023 triveni bai sen 1727007069WL008958 triveni bai sen 00048 BKID0009035 663 663 Processed 14/07/2023 858257536 trivenibaisen BANK OF INDIA(508505)
6 VIDISHA MP-27-007-069-001/115
(THHARR) 		1727007069NRG24100720230154096 10/07/2023 viran singh 1727007069WL008958 viran singh 00048 BKID0009035 663 663 Processed 14/07/2023 858257536 viransingh STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-069-001/132-B
(THHARR) 		1727007069NRG24100720230154099 10/07/2023 MANJU MALVIYA 1727007069WL008958 MANJU MALVIYA 00048 BKID0009035 663 663 Processed 14/07/2023 858257536 MANJUMALVIYA BANK OF INDIA(508505)
8 VIDISHA MP-27-007-069-001/256
(THHARR) 		1727007069NRG24100720230154104 10/07/2023 mohan bai 1727007069WL008958 mohan bai 00048 BKID0009035 663 663 Processed 14/07/2023 858257536 mohanbai BANK OF INDIA(508505)
9 VIDISHA MP-27-007-069-001/256
(THHARR) 		1727007069NRG24100720230154103 10/07/2023 prakash 1727007069WL008958 prakash 00048 BKID0009035 663 663 Processed 14/07/2023 858257536 prakash BANK OF INDIA(508505)
10 VIDISHA MP-27-007-069-001/279
(THHARR) 		1727007069NRG24100720230154107 10/07/2023 madhu devi 1727007069WL008958 madhu devi 00048 BKID0009035 663 663 Processed 14/07/2023 858257536 madhudevi BANK OF INDIA(508505)
11 VIDISHA MP-27-007-069-001/287
(THHARR) 		1727007069NRG24100720230154109 10/07/2023 ramvati ahirwar 1727007069WL008958 ramvati ahirwar 00048 BKID0009035 663 663 Processed 14/07/2023 858257536 ramvatiahirwar BANK OF INDIA(508505)
12 VIDISHA MP-27-007-069-001/302
(THHARR) 		1727007069NRG24100720230154110 10/07/2023 Jayaprakash agrawak 1727007069WL008958 Jayaprakash agrawak 00048 BKID0009035 663 663 Processed 14/07/2023 858257536 Jayaprakashagrawak BANK OF INDIA(508505)
13 VIDISHA MP-27-007-069-001/567
(THHARR) 		1727007069NRG24100720230154115 10/07/2023 RAKESH KUMAR 1727007069WL008958 RAKESH KUMAR 00048 BKID0009035 663 663 Processed 15/07/2023 858257536 RAKESHKUMAR INDIAN BANK(607105)
14 VIDISHA MP-27-007-069-001/568
(THHARR) 		1727007069NRG24100720230154116 10/07/2023 SAVITRI BAI MALVIYA 1727007069WL008958 SAVITRI BAI MALVIYA 00048 BKID0009035 663 663 Processed 14/07/2023 858257536 SAVITRIBAIMALVIYA BANK OF INDIA(508505)
15 VIDISHA MP-27-007-069-001/579
(THHARR) 		1727007069NRG24100720230154118 10/07/2023 savitri bai 1727007069WL008958 savitri bai 00048 BKID0009035 663 663 Processed 14/07/2023 858257536 savitribai BANK OF INDIA(508505)
16 VIDISHA MP-27-007-069-001/91-A
(THHARR) 		1727007069NRG24100720230154120 10/07/2023 rani sen 1727007069WL008958 rani sen 00048 BKID0009035 663 663 Processed 14/07/2023 858257536 ranisen BANK OF INDIA(508505)
17 VIDISHA MP-27-007-069-001/91-A
(THHARR) 		1727007069NRG24100720230154119 10/07/2023 Santosh sen 1727007069WL008958 Santosh sen 00048 BKID0009035 663 663 Processed 14/07/2023 858257536 Santoshsen BANK OF INDIA(508505)
SubTotal 8619 8619
18 VIDISHA MP-27-007-077-003/28
(KARAIYA HAWELI) 		1727007077NRG24100720230153963 10/07/2023 Narayan kushwaha 1727007077WL008938 Narayan kushwaha 00078 CNRB0002346 1326 1326 Processed 14/07/2023 858257536 Narayankushwaha CANARA BANK(508532)
SubTotal 1326 1326
19 VIDISHA MP-27-007-077-003/41
(KARAIYA HAWELI) 		1727007077NRG24100720230153964 10/07/2023 bitti kushwah 1727007077WL008938 bitti kushwah 00089 CBIN0281225 1326 1326 Processed 14/07/2023 858257536 bittikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 VIDISHA MP-27-007-077-003/42
(KARAIYA HAWELI) 		1727007077NRG24100720230153965 10/07/2023 mangal singh kushwah 1727007077WL008938 mangal singh kushwah 00177 IOBA0002167 1326 1326 Processed 14/07/2023 858257536 mangalsinghkushwah PUNJAB NATIONAL BANK(508568)
21 VIDISHA MP-27-007-077-006/117
(KARAIYA HAWELI) 		1727007077NRG24100720230153966 10/07/2023 Varsha meena 1727007077WL008938 Varsha meena 00177 IOBA0002167 1326 1326 Processed 14/07/2023 858257536 Varshameena INDIAN OVERSEAS BANK(508541)
22 VIDISHA MP-27-007-077-006/77
(KARAIYA HAWELI) 		1727007077NRG24100720230153969 10/07/2023 Anita meena 1727007077WL008938 Anita meena 00177 IOBA0002167 1326 1326 Processed 14/07/2023 858257536 Anitameena INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
23 VIDISHA MP-27-007-077-006/72
(KARAIYA HAWELI) 		1727007077NRG24100720230153967 10/07/2023 Anil singh 1727007077WL008938 Anil singh 00354 PUNB0088700 1326 1326 Processed 14/07/2023 858257536 Anilsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 VIDISHA MP-27-007-001-002/368
(NATHANPUR) 		1727007001NRG24100720230153642 10/07/2023 bhageerath jatav 1727007001WL008915 bhageerath jatav 00354 PUNB0404800 1326 1326 Processed 14/07/2023 858257536 bhageerathjatav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 VIDISHA MP-27-007-022-001/437
(BALABARKHEDA) 		1727007022NRG24100720230153841 10/07/2023 Sachin meena 1727007022WL008930 Sachin meena 00354 PUNB0404800 1105 1105 Processed 14/07/2023 858257536 Sachinmeena PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
26 VIDISHA MP-27-007-089-003/164
(JHIRNIYA) 		1727007089NRG24100720230154233 10/07/2023 kapil kirar 1727007089WL008982 kapil kirar 00354 PUNB0489700 884 884 Processed 14/07/2023 858257536 kapilkirar PUNJAB NATIONAL BANK(508568)
27 VIDISHA MP-27-007-089-003/164
(JHIRNIYA) 		1727007089NRG24100720230154234 10/07/2023 rahul 1727007089WL008982 rahul 00354 PUNB0489700 884 884 Processed 14/07/2023 858257536 rahul PUNJAB NATIONAL BANK(508568)
28 VIDISHA MP-27-007-089-003/165
(JHIRNIYA) 		1727007089NRG24100720230154235 10/07/2023 aniket dhakad 1727007089WL008982 aniket dhakad 00354 PUNB0489700 884 884 Processed 14/07/2023 858257536 aniketdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 VIDISHA MP-27-007-022-001/119
(BALABARKHEDA) 		1727007022NRG24100720230153833 10/07/2023 Kaluram jatav 1727007022WL008930 Kaluram jatav 00415 SBIN0006716 1105 1105 Processed 14/07/2023 858257536 Kaluramjatav STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-022-001/159
(BALABARKHEDA) 		1727007022NRG24100720230153834 10/07/2023 Hasib Khan 1727007022WL008930 Hasib Khan 00415 SBIN0006716 1105 1105 Processed 14/07/2023 858257536 HasibKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 VIDISHA MP-27-007-022-001/249-A
(BALABARKHEDA) 		1727007022NRG24100720230153835 10/07/2023 aspak kha 1727007022WL008930 aspak kha 00415 SBIN0006716 1105 1105 Processed 14/07/2023 858257536 aspakkha STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-022-001/305
(BALABARKHEDA) 		1727007022NRG24100720230153836 10/07/2023 dinesh 1727007022WL008930 dinesh 00415 SBIN0006716 1105 1105 Rejected 14/07/2023 858257536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 VIDISHA MP-27-007-022-001/34
(BALABARKHEDA) 		1727007022NRG24100720230153837 10/07/2023 sanman 1727007022WL008930 sanman 00415 SBIN0006716 1105 1105 Processed 14/07/2023 858257536 sanman STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-022-001/40-B
(BALABARKHEDA) 		1727007022NRG24100720230153838 10/07/2023 Farid kha 1727007022WL008930 Farid kha 00415 SBIN0006716 1105 1105 Processed 14/07/2023 858257536 Faridkha STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-022-001/419
(BALABARKHEDA) 		1727007022NRG24100720230153839 10/07/2023 POOJA AHIRWAR 1727007022WL008930 POOJA AHIRWAR 00415 SBIN0006716 1105 1105 Processed 14/07/2023 858257536 POOJAAHIRWAR STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-022-001/432
(BALABARKHEDA) 		1727007022NRG24100720230153840 10/07/2023 Deepak jatav 1727007022WL008930 Deepak jatav 00415 SBIN0006716 1105 1105 Processed 14/07/2023 858257536 Deepakjatav INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIDISHA MP-27-007-022-001/471
(BALABARKHEDA) 		1727007022NRG24100720230153845 10/07/2023 Ranjeet Kumar 1727007022WL008930 Ranjeet Kumar 00415 SBIN0006716 1105 1105 Processed 14/07/2023 858257536 RanjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIDISHA MP-27-007-022-001/472
(BALABARKHEDA) 		1727007022NRG24100720230153846 10/07/2023 Aslam Khan 1727007022WL008930 Aslam Khan 00415 SBIN0006716 1105 1105 Processed 14/07/2023 858257536 AslamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIDISHA MP-27-007-022-001/69-A
(BALABARKHEDA) 		1727007022NRG24100720230153847 10/07/2023 Vipin sahu 1727007022WL008930 Vipin sahu 00415 SBIN0006716 1105 1105 Processed 14/07/2023 858257536 Vipinsahu AU SMALL FINANCE BANK LTD(608088)
40 VIDISHA MP-27-007-022-001/77
(BALABARKHEDA) 		1727007022NRG24100720230153848 10/07/2023 Harprasad 1727007022WL008930 Harprasad 00415 SBIN0006716 1105 1105 Processed 14/07/2023 858257536 Harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
41 VIDISHA MP-27-007-069-001/568
(THHARR) 		1727007069NRG24100720230154117 10/07/2023 REKHA PRAKASH MALVIYA 1727007069WL008958 REKHA PRAKASH MALVIYA 00415 SBIN0030075 663 663 Processed 14/07/2023 858257536 REKHAPRAKASHMALVIYA STATE BANK OF INDIA(508548)
SubTotal 663 663
42 VIDISHA MP-27-007-069-001/46
(THHARR) 		1727007069NRG24100720230154114 10/07/2023 geeta bai 1727007069WL008958 geeta bai 00415 SBIN0030162 663 663 Processed 14/07/2023 858257536 geetabai STATE BANK OF INDIA(508548)
SubTotal 663 663
43 VIDISHA MP-27-007-001-001/425
(NATHANPUR) 		1727007001NRG24100720230153636 10/07/2023 gajraj singh 1727007001WL008915 gajraj singh 00415 SBIN0030211 1326 1326 Processed 14/07/2023 858257536 gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 VIDISHA MP-27-007-069-001/147
(THHARR) 		1727007069NRG24100720230154101 10/07/2023 genda bai 1727007069WL008958 genda bai 00415 SBIN0030396 663 663 Processed 14/07/2023 858257536 gendabai BANK OF INDIA(508505)
45 VIDISHA MP-27-007-069-001/147
(THHARR) 		1727007069NRG24100720230154100 10/07/2023 lala ram 1727007069WL008958 lala ram 00415 SBIN0030396 663 663 Processed 14/07/2023 858257536 lalaram BANK OF INDIA(508505)
46 VIDISHA MP-27-007-069-001/279
(THHARR) 		1727007069NRG24100720230154106 10/07/2023 kumer singh 1727007069WL008958 kumer singh 00415 SBIN0030396 663 663 Processed 14/07/2023 858257536 kumersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 VIDISHA MP-27-007-069-001/287
(THHARR) 		1727007069NRG24100720230154108 10/07/2023 Goti 1727007069WL008958 Goti 00415 SBIN0030396 663 663 Processed 14/07/2023 858257536 Goti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
48 VIDISHA MP-27-007-086-001/142-A
(AHAMADPUR KASBA) 		1727007086NRG24100720230154173 10/07/2023 geeta bai 1727007086WL008970 geeta bai 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 geetabai UCO BANK(607066)
49 VIDISHA MP-27-007-086-001/238
(AHAMADPUR KASBA) 		1727007086NRG24100720230154190 10/07/2023 mitthu lal 1727007086WL008973 mitthu lal 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 mitthulal UCO BANK(607066)
50 VIDISHA MP-27-007-086-001/238-A
(AHAMADPUR KASBA) 		1727007086NRG24100720230154186 10/07/2023 bhoore singh 1727007086WL008972 bhoore singh 00462 UCBA0001135 204 204 Processed 14/07/2023 858257536 bhooresingh UCO BANK(607066)
51 VIDISHA MP-27-007-086-001/254
(AHAMADPUR KASBA) 		1727007086NRG24100720230154174 10/07/2023 roshan deep 1727007086WL008970 roshan deep 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 roshandeep UCO BANK(607066)
52 VIDISHA MP-27-007-086-001/259
(AHAMADPUR KASBA) 		1727007086NRG24100720230154179 10/07/2023 hemraj singh 1727007086WL008971 hemraj singh 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 hemrajsingh BANK OF INDIA(508505)
53 VIDISHA MP-27-007-086-001/267-D
(AHAMADPUR KASBA) 		1727007086NRG24100720230154187 10/07/2023 dharamchand 1727007086WL008972 dharamchand 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 dharamchand UCO BANK(607066)
54 VIDISHA MP-27-007-086-001/382-A
(AHAMADPUR KASBA) 		1727007086NRG24100720230154180 10/07/2023 jasbant 1727007086WL008971 jasbant 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 jasbant UCO BANK(607066)
55 VIDISHA MP-27-007-086-001/394
(AHAMADPUR KASBA) 		1727007086NRG24100720230154175 10/07/2023 raghunath singh 1727007086WL008970 raghunath singh 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 raghunathsingh UCO BANK(607066)
56 VIDISHA MP-27-007-086-001/513
(AHAMADPUR KASBA) 		1727007086NRG24100720230154176 10/07/2023 bhagwati lodhi 1727007086WL008970 bhagwati lodhi 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 bhagwatilodhi UCO BANK(607066)
57 VIDISHA MP-27-007-086-001/521
(AHAMADPUR KASBA) 		1727007086NRG24100720230154188 10/07/2023 dinesh chutrvedi 1727007086WL008972 dinesh chutrvedi 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 dineshchutrvedi UCO BANK(607066)
58 VIDISHA MP-27-007-086-001/536
(AHAMADPUR KASBA) 		1727007086NRG24100720230154177 10/07/2023 malkhan singh 1727007086WL008970 malkhan singh 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 malkhansingh UCO BANK(607066)
59 VIDISHA MP-27-007-086-001/536
(AHAMADPUR KASBA) 		1727007086NRG24100720230154178 10/07/2023 mathra 1727007086WL008970 mathra 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 mathra UCO BANK(607066)
60 VIDISHA MP-27-007-086-001/564
(AHAMADPUR KASBA) 		1727007086NRG24100720230154182 10/07/2023 daulee 1727007086WL008971 daulee 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 daulee UCO BANK(607066)
61 VIDISHA MP-27-007-086-001/564
(AHAMADPUR KASBA) 		1727007086NRG24100720230154181 10/07/2023 umkar 1727007086WL008971 umkar 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 umkar UCO BANK(607066)
62 VIDISHA MP-27-007-086-001/630
(AHAMADPUR KASBA) 		1727007086NRG24100720230154184 10/07/2023 puneet ram 1727007086WL008971 puneet ram 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 puneetram UCO BANK(607066)
63 VIDISHA MP-27-007-086-001/680
(AHAMADPUR KASBA) 		1727007086NRG24100720230154189 10/07/2023 Mohan singh 1727007086WL008972 Mohan singh 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858257536 Mohansingh BANK OF BARODA(606985)
SubTotal 20094 20094
64 VIDISHA MP-27-007-077-002/67
(KARAIYA HAWELI) 		1727007077NRG24100720230153961 10/07/2023 Anuj verma 1727007077WL008938 Anuj verma 00468 UBIN0536474 1326 1326 Processed 14/07/2023 858257536 Anujverma PUNJAB NATIONAL BANK(508568)
65 VIDISHA MP-27-007-089-003/109
(JHIRNIYA) 		1727007089NRG24100720230154232 10/07/2023 madho singh 1727007089WL008982 madho singh 00468 UBIN0536474 884 884 Processed 14/07/2023 858257536 madhosingh HDFC BANK LTD(607152)
SubTotal 2210 2210
66 VIDISHA MP-27-007-086-001/140
(AHAMADPUR KASBA) 		1727007086NRG24100720230154185 10/07/2023 balram 1727007086WL008972 balram 00468 UBIN0830615 1326 1326 Processed 14/07/2023 858257536 balram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 67609 67609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_100723APB_FTO_157510 Allahabad Bank ALLA0210366 VIDISHA 1326
2 VIDISHA MP1727007_100723APB_FTO_157510 Allahabad Bank ALLA0211107 HIRNAI 1326
3 VIDISHA MP1727007_100723APB_FTO_157510 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
4 VIDISHA MP1727007_100723APB_FTO_157510 Bank of India BKID0009035 VIDISHA 8619
5 VIDISHA MP1727007_100723APB_FTO_157510 Canara Bank CNRB0002346 VIDISHA 1326
6 VIDISHA MP1727007_100723APB_FTO_157510 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
7 VIDISHA MP1727007_100723APB_FTO_157510 Indian Overseas Bank IOBA0002167 VIDISHA 3978
8 VIDISHA MP1727007_100723APB_FTO_157510 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
9 VIDISHA MP1727007_100723APB_FTO_157510 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2431
10 VIDISHA MP1727007_100723APB_FTO_157510 Punjab National Bank PUNB0489700 RAISEN 2652
11 VIDISHA MP1727007_100723APB_FTO_157510 State Bank of India SBIN0006716 KHAMKHEDA 13260
12 VIDISHA MP1727007_100723APB_FTO_157510 State Bank of India SBIN0030075 VIDISHA 663
13 VIDISHA MP1727007_100723APB_FTO_157510 State Bank of India SBIN0030162 SHERPUR,VIDISHA 663
14 VIDISHA MP1727007_100723APB_FTO_157510 State Bank of India SBIN0030211 PIPALKHEDA 1326
15 VIDISHA MP1727007_100723APB_FTO_157510 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
16 VIDISHA MP1727007_100723APB_FTO_157510 UCO Bank UCBA0001135 AHMADPUR 20094
17 VIDISHA MP1727007_100723APB_FTO_157510 Union Bank of India UBIN0536474 VIDISHA 2210
18 VIDISHA MP1727007_100723APB_FTO_157510 Union Bank of India UBIN0830615 BHATNI 1326

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