Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_150823APB_FTO_220393
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-15-008-017-001/475
() 		1715008017NRG24150820230593077 15/08/2023 MANKUMARI SHAH 1715008017WL046425 MANKUMARI SHAH 00045 BARB0WAIDHA 663 663 Processed 23/08/2023 678571944 MANKUMARISHAH BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-017-001/480-A
() 		1715008017NRG24150820230593078 15/08/2023 Brijesh Kumar Vishwakarma 1715008017WL046425 Brijesh Kumar Vishwakarma 00045 BARB0WAIDHA 663 663 Processed 23/08/2023 678571944 BrijeshKumarVishwakarma UNION BANK OF INDIA(508500)
3 WAIDHAN MP-15-008-018-002/9-B
() 		1715008018NRG24150820230593279 15/08/2023 miththu kewat 1715008018WL046440 miththu kewat 00045 BARB0WAIDHA 442 442 Processed 23/08/2023 678571944 miththukewat BANK OF BARODA(606985)
SubTotal 1768 1768
4 WAIDHAN MP-15-008-093-001/259
() 		1715008093NRG24140820230592169 15/08/2023 Fulkali Yadav 1715008093WL046316 Fulkali Yadav 00089 CBIN0284405 1105 1105 Processed 23/08/2023 678571944 FulkaliYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
5 WAIDHAN MP-15-008-030-001/627
() 		1715008030NRG24140820230592232 15/08/2023 shyamkali shah 1715008030WL046330 shyamkali shah 00176 IDIB000W503 3536 3536 Processed 23/08/2023 678571944 shyamkalishah INDIAN BANK(607105)
SubTotal 3536 3536
6 WAIDHAN MP-15-008-018-002/149
() 		1715008018NRG24150820230593256 15/08/2023 MANAMATI SAKET 1715008018WL046440 MANAMATI SAKET 00354 PUNB0660300 442 442 Processed 23/08/2023 678571944 MANAMATISAKET BANK OF BARODA(606985)
SubTotal 442 442
7 WAIDHAN MP-15-008-017-001/1155
() 		1715008017NRG24150820230593072 15/08/2023 Ramjanam Shah 1715008017WL046425 Ramjanam Shah 00415 SBIN0009256 663 663 Processed 23/08/2023 678571944 RamjanamShah UNION BANK OF INDIA(508500)
8 WAIDHAN MP-15-008-017-001/153
() 		1715008017NRG24150820230593073 15/08/2023 Vijay Kumar 1715008017WL046425 Vijay Kumar 00415 SBIN0009256 663 663 Processed 23/08/2023 678571944 VijayKumar STATE BANK OF INDIA(508548)
9 WAIDHAN MP-15-008-017-001/440
() 		1715008017NRG24150820230593076 15/08/2023 Bindu Kumari Nai 1715008017WL046425 Bindu Kumari Nai 00415 SBIN0009256 663 663 Processed 23/08/2023 678571944 BinduKumariNai PUNJAB NATIONAL BANK(508568)
10 WAIDHAN MP-15-008-017-001/527
() 		1715008017NRG24150820230593080 15/08/2023 Sumant Lal Shah 1715008017WL046425 Sumant Lal Shah 00415 SBIN0009256 663 663 Processed 23/08/2023 678571944 SumantLalShah STATE BANK OF INDIA(508548)
11 WAIDHAN MP-15-008-017-001/560-A
() 		1715008017NRG24150820230593081 15/08/2023 keshpati nai 1715008017WL046425 keshpati nai 00415 SBIN0009256 663 663 Processed 23/08/2023 678571944 keshpatinai PUNJAB NATIONAL BANK(508568)
12 WAIDHAN MP-15-008-018-001/132-A
() 		1715008018NRG24150820230593246 15/08/2023 rajkumari 1715008018WL046440 rajkumari 00415 SBIN0009256 663 663 Processed 23/08/2023 678571944 rajkumari STATE BANK OF INDIA(508548)
13 WAIDHAN MP-15-008-018-001/143
() 		1715008018NRG24150820230593247 15/08/2023 kashi prasd yadav 1715008018WL046440 kashi prasd yadav 00415 SBIN0009256 884 884 Processed 23/08/2023 678571944 kashiprasdyadav STATE BANK OF INDIA(508548)
14 WAIDHAN MP-15-008-018-002/107
() 		1715008018NRG24150820230593253 15/08/2023 surajlal saket 1715008018WL046440 surajlal saket 00415 SBIN0009256 884 884 Processed 23/08/2023 678571944 surajlalsaket STATE BANK OF INDIA(508548)
15 WAIDHAN MP-15-008-018-002/107
() 		1715008018NRG24150820230593252 15/08/2023 surajlal saket 1715008018WL046440 surajlal saket 00415 SBIN0009256 884 884 Processed 23/08/2023 678571944 surajlalsaket STATE BANK OF INDIA(508548)
16 WAIDHAN MP-15-008-018-002/139-A
() 		1715008018NRG24150820230593254 15/08/2023 shobhapati napati 1715008018WL046440 shobhapati napati 00415 SBIN0009256 442 442 Processed 23/08/2023 678571944 shobhapatinapati STATE BANK OF INDIA(508548)
17 WAIDHAN MP-15-008-018-002/149
() 		1715008018NRG24150820230593255 15/08/2023 kangresh saket 1715008018WL046440 kangresh saket 00415 SBIN0009256 663 663 Processed 23/08/2023 678571944 kangreshsaket STATE BANK OF INDIA(508548)
18 WAIDHAN MP-15-008-018-002/178-A
() 		1715008018NRG24150820230593259 15/08/2023 jawaharlal 1715008018WL046440 jawaharlal 00415 SBIN0009256 884 884 Processed 23/08/2023 678571944 jawaharlal STATE BANK OF INDIA(508548)
19 WAIDHAN MP-15-008-018-002/183
() 		1715008018NRG24150820230593260 15/08/2023 subraj raidas 1715008018WL046440 subraj raidas 00415 SBIN0009256 663 663 Processed 23/08/2023 678571944 subrajraidas UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-018-002/19
() 		1715008018NRG24150820230593262 15/08/2023 setlal saket 1715008018WL046440 setlal saket 00415 SBIN0009256 663 663 Processed 23/08/2023 678571944 setlalsaket STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-018-002/190
() 		1715008018NRG24150820230593264 15/08/2023 ASHA YADAV 1715008018WL046440 ASHA YADAV 00415 SBIN0009256 221 221 Processed 23/08/2023 678571944 ASHAYADAV STATE BANK OF INDIA(508548)
22 WAIDHAN MP-15-008-018-002/190
() 		1715008018NRG24150820230593263 15/08/2023 TARUN KUMAR YADAV 1715008018WL046440 TARUN KUMAR YADAV 00415 SBIN0009256 663 663 Processed 23/08/2023 678571944 TARUNKUMARYADAV STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-018-002/193
() 		1715008018NRG24150820230593266 15/08/2023 Hanslal shah 1715008018WL046440 Hanslal shah 00415 SBIN0009256 663 663 Processed 23/08/2023 678571944 Hanslalshah STATE BANK OF INDIA(508548)
24 WAIDHAN MP-15-008-018-002/245
() 		1715008018NRG24150820230593267 15/08/2023 Bhajan singh 1715008018WL046440 Bhajan singh 00415 SBIN0009256 663 663 Processed 23/08/2023 678571944 Bhajansingh STATE BANK OF INDIA(508548)
25 WAIDHAN MP-15-008-018-002/252
() 		1715008018NRG24150820230593268 15/08/2023 Ravinandan 1715008018WL046440 Ravinandan 00415 SBIN0009256 884 884 Processed 23/08/2023 678571944 Ravinandan STATE BANK OF INDIA(508548)
26 WAIDHAN MP-15-008-018-002/253
() 		1715008018NRG24150820230593269 15/08/2023 JAYPAL SINGH GOND 1715008018WL046440 JAYPAL SINGH GOND 00415 SBIN0009256 221 221 Processed 23/08/2023 678571944 JAYPALSINGHGOND STATE BANK OF INDIA(508548)
27 WAIDHAN MP-15-008-018-002/33
() 		1715008018NRG24150820230593270 15/08/2023 Anjanee prasad 1715008018WL046440 Anjanee prasad 00415 SBIN0009256 221 221 Processed 23/08/2023 678571944 Anjaneeprasad STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-018-002/52-A
() 		1715008018NRG24150820230593272 15/08/2023 KHELVAN SINGH 1715008018WL046440 KHELVAN SINGH 00415 SBIN0009256 663 663 Processed 23/08/2023 678571944 KHELVANSINGH STATE BANK OF INDIA(508548)
29 WAIDHAN MP-15-008-018-002/56
() 		1715008018NRG24150820230593273 15/08/2023 Sitaram saket 1715008018WL046440 Sitaram saket 00415 SBIN0009256 884 884 Processed 23/08/2023 678571944 Sitaramsaket UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-018-002/65
() 		1715008018NRG24150820230593274 15/08/2023 heerman singh 1715008018WL046440 heerman singh 00415 SBIN0009256 221 221 Processed 23/08/2023 678571944 heermansingh STATE BANK OF INDIA(508548)
31 WAIDHAN MP-15-008-018-002/72-B
() 		1715008018NRG24150820230593275 15/08/2023 Pannelal saket 1715008018WL046440 Pannelal saket 00415 SBIN0009256 663 663 Processed 23/08/2023 678571944 Pannelalsaket STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-018-002/89-B
() 		1715008018NRG24150820230593278 15/08/2023 shivkumar 1715008018WL046440 shivkumar 00415 SBIN0009256 442 442 Processed 23/08/2023 678571944 shivkumar STATE BANK OF INDIA(508548)
SubTotal 16354 16354
33 WAIDHAN MP-15-008-093-001/44
() 		1715008093NRG24140820230592170 15/08/2023 ayodhyaram saket 1715008093WL046316 ayodhyaram saket 00468 UBIN0543667 1105 1105 Processed 23/08/2023 678571944 ayodhyaramsaket UNION BANK OF INDIA(508500)
SubTotal 1105 1105
34 WAIDHAN MP-15-008-058-001/122
() 		1715008058NRG24150820230593280 15/08/2023 RAMKRIPAL 1715008058WL046441 RAMKRIPAL 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 RAMKRIPAL UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-058-001/136
() 		1715008058NRG24150820230593281 15/08/2023 Jagdev Singh 1715008058WL046441 Jagdev Singh 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 JagdevSingh UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-058-001/185
() 		1715008058NRG24150820230593282 15/08/2023 hiralal panika 1715008058WL046441 hiralal panika 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 hiralalpanika UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-058-001/185
() 		1715008058NRG24150820230593283 15/08/2023 hiralal panika 1715008058WL046441 hiralal panika 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 hiralalpanika UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-058-001/193
() 		1715008058NRG24150820230593284 15/08/2023 harinam singh 1715008058WL046441 harinam singh 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 harinamsingh UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-058-001/389
() 		1715008058NRG24150820230593286 15/08/2023 Jamahir singh 1715008058WL046441 Jamahir singh 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 Jamahirsingh UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-058-001/440
() 		1715008058NRG24150820230593287 15/08/2023 Ram Bahor Saket 1715008058WL046441 Ram Bahor Saket 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 RamBahorSaket UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-058-001/464
() 		1715008058NRG24150820230593288 15/08/2023 Nadheer Singh 1715008058WL046441 Nadheer Singh 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 NadheerSingh UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-058-001/489
() 		1715008058NRG24150820230593289 15/08/2023 dharmjit shah 1715008058WL046441 dharmjit shah 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 dharmjitshah UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-058-001/489
() 		1715008058NRG24150820230593290 15/08/2023 dharmjit shah 1715008058WL046441 dharmjit shah 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 dharmjitshah UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-058-001/504
() 		1715008058NRG24150820230593291 15/08/2023 RAMJIYAWAN 1715008058WL046441 RAMJIYAWAN 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 RAMJIYAWAN UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-058-001/504-A
() 		1715008058NRG24150820230593292 15/08/2023 Shyam Sundar 1715008058WL046441 Shyam Sundar 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 ShyamSundar STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-058-001/504-B
() 		1715008058NRG24150820230593293 15/08/2023 shyam lal saket 1715008058WL046441 shyam lal saket 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 shyamlalsaket UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-058-001/505
() 		1715008058NRG24150820230593294 15/08/2023 LALLA SAKET 1715008058WL046441 LALLA SAKET 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 LALLASAKET UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-058-001/519
() 		1715008058NRG24150820230593295 15/08/2023 Prayaglal 1715008058WL046441 Prayaglal 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 Prayaglal UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-058-001/57
() 		1715008058NRG24150820230593296 15/08/2023 RAM SAKAL 1715008058WL046441 RAM SAKAL 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 RAMSAKAL UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-058-001/642
() 		1715008058NRG24150820230593298 15/08/2023 DINESH KUMAR 1715008058WL046441 DINESH KUMAR 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 DINESHKUMAR UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-058-001/642
() 		1715008058NRG24150820230593299 15/08/2023 DINESH KUMAR 1715008058WL046441 DINESH KUMAR 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678571944 DINESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 23868 23868
52 WAIDHAN MP-15-008-018-002/418
() 		1715008018NRG24150820230593271 15/08/2023 DILEEP KUMAR YADAV 1715008018WL046440 DILEEP KUMAR YADAV 00468 UBIN0572331 442 442 Processed 23/08/2023 678571944 DILEEPKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 442 442
53 WAIDHAN MP-15-008-084-001/162
() 		1715008084NRG24150820230593660 15/08/2023 Sursati Shah 1715008084WL046498 Sursati Shah 00468 UBIN0572349 1260 1260 Processed 23/08/2023 678571944 SursatiShah UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-084-001/165-A
() 		1715008084NRG24150820230593662 15/08/2023 Chandrawati Shah 1715008084WL046498 Chandrawati Shah 00468 UBIN0572349 1260 1260 Processed 23/08/2023 678571944 ChandrawatiShah UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-084-001/338-A
() 		1715008084NRG24150820230593674 15/08/2023 Anita Kumari Jaiswal 1715008084WL046498 Anita Kumari Jaiswal 00468 UBIN0572349 1260 1260 Processed 23/08/2023 678571944 AnitaKumariJaiswal UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-084-001/364-A
() 		1715008084NRG24150820230593675 15/08/2023 Prakashnarayan 1715008084WL046498 Prakashnarayan 00468 UBIN0572349 1260 1260 Processed 23/08/2023 678571944 Prakashnarayan MADHYANCHAL GRAMIN BANK(607232)
57 WAIDHAN MP-15-008-084-001/364-A
() 		1715008084NRG24150820230593676 15/08/2023 Prakashnarayan 1715008084WL046498 Prakashnarayan 00468 UBIN0572349 1260 1260 Processed 23/08/2023 678571944 Prakashnarayan MADHYANCHAL GRAMIN BANK(607232)
58 WAIDHAN MP-15-008-084-001/377-A
() 		1715008084NRG24150820230593679 15/08/2023 Ramesh Kumar 1715008084WL046498 Ramesh Kumar 00468 UBIN0572349 1260 1260 Processed 23/08/2023 678571944 RameshKumar UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-084-001/377-A
() 		1715008084NRG24150820230593680 15/08/2023 Ramesh Kumar 1715008084WL046498 Ramesh Kumar 00468 UBIN0572349 1260 1260 Processed 23/08/2023 678571944 RameshKumar UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-084-001/409-A
() 		1715008084NRG24150820230593683 15/08/2023 Ashish Kumar Jaiswal 1715008084WL046498 Ashish Kumar Jaiswal 00468 UBIN0572349 1260 1260 Processed 23/08/2023 678571944 AshishKumarJaiswal UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-084-001/409-A
() 		1715008084NRG24150820230593684 15/08/2023 Mayavati Jaiswal 1715008084WL046498 Mayavati Jaiswal 00468 UBIN0572349 1260 1260 Processed 23/08/2023 678571944 MayavatiJaiswal UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-084-001/493
() 		1715008084NRG24150820230593687 15/08/2023 Tulaman Jaiswal 1715008084WL046498 Tulaman Jaiswal 00468 UBIN0572349 1260 1260 Rejected 23/08/2023 678571944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 WAIDHAN MP-15-008-085-001/103-A
() 		1715008085NRG24150820230593757 15/08/2023 Sitaram viyar 1715008085WL046502 Sitaram viyar 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Sitaramviyar UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-085-001/111-A
() 		1715008085NRG24150820230593759 15/08/2023 Dharmjeet biyar 1715008085WL046502 Dharmjeet biyar 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Dharmjeetbiyar FINO PAYMENTS BANK LTD(608001)
65 WAIDHAN MP-15-008-085-001/117-A
() 		1715008085NRG24150820230593760 15/08/2023 Haricharan biyar 1715008085WL046502 Haricharan biyar 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Haricharanbiyar UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-085-001/129-C
() 		1715008085NRG24150820230593762 15/08/2023 Umesh Kumar singh 1715008085WL046502 Umesh Kumar singh 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 UmeshKumarsingh UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-085-001/167
() 		1715008085NRG24150820230593764 15/08/2023 Ramesh singh 1715008085WL046502 Ramesh singh 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Rameshsingh UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-085-001/172
() 		1715008085NRG24150820230593765 15/08/2023 Bhagwansingh 1715008085WL046502 Bhagwansingh 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Bhagwansingh UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-085-001/31
() 		1715008085NRG24150820230593767 15/08/2023 Lalchandra 1715008085WL046502 Lalchandra 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Lalchandra UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-085-001/46-A
() 		1715008085NRG24150820230593695 15/08/2023 shivlal viyar 1715008085WL046500 shivlal viyar 00468 UBIN0572349 1326 1326 Processed 23/08/2023 678571944 shivlalviyar UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-085-001/55-A
() 		1715008085NRG24150820230593768 15/08/2023 Hiramani yadav 1715008085WL046502 Hiramani yadav 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Hiramaniyadav UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-085-001/58-A
() 		1715008085NRG24150820230593770 15/08/2023 Jagatlal 1715008085WL046502 Jagatlal 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Jagatlal UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-085-001/74-A
() 		1715008085NRG24150820230593771 15/08/2023 Jirjodhan singh 1715008085WL046502 Jirjodhan singh 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Jirjodhansingh UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-085-002/152
() 		1715008085NRG24150820230593773 15/08/2023 Jiyaram napit 1715008085WL046502 Jiyaram napit 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Jiyaramnapit UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-085-002/188-B
() 		1715008085NRG24150820230593696 15/08/2023 Arjun vaishy 1715008085WL046500 Arjun vaishy 00468 UBIN0572349 1326 1326 Processed 23/08/2023 678571944 Arjunvaishy UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-085-002/199-B
() 		1715008085NRG24150820230593779 15/08/2023 Archana 1715008085WL046502 Archana 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Archana STATE BANK OF INDIA(508548)
77 WAIDHAN MP-15-008-085-002/199-B
() 		1715008085NRG24150820230593778 15/08/2023 Ramlalit vaishy 1715008085WL046502 Ramlalit vaishy 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Ramlalitvaishy STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-085-002/235
() 		1715008085NRG24150820230593780 15/08/2023 Sumantram napit 1715008085WL046502 Sumantram napit 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Sumantramnapit UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-085-002/241
() 		1715008085NRG24150820230593782 15/08/2023 Hiralal vaishy 1715008085WL046502 Hiralal vaishy 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Hiralalvaishy MADHYANCHAL GRAMIN BANK(607232)
80 WAIDHAN MP-15-008-085-002/241
() 		1715008085NRG24150820230593783 15/08/2023 Rajkumari vaishy 1715008085WL046502 Rajkumari vaishy 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Rajkumarivaishy MADHYANCHAL GRAMIN BANK(607232)
81 WAIDHAN MP-15-008-085-002/245
() 		1715008085NRG24150820230593784 15/08/2023 KAMLESH NAI 1715008085WL046502 KAMLESH NAI 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 KAMLESHNAI UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-085-002/288
() 		1715008085NRG24150820230593785 15/08/2023 Gulabsingh 1715008085WL046502 Gulabsingh 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 Gulabsingh UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-085-002/307
() 		1715008085NRG24150820230593786 15/08/2023 Akhilesh viswkarma 1715008085WL046502 Akhilesh viswkarma 00468 UBIN0572349 1015 1015 Processed 23/08/2023 678571944 Akhileshviswkarma UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-085-002/318-A
() 		1715008085NRG24150820230593787 15/08/2023 Vinod Kumar vaishay 1715008085WL046502 Vinod Kumar vaishay 00468 UBIN0572349 1218 1218 Processed 23/08/2023 678571944 VinodKumarvaishay UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-085-003/106
() 		1715008085NRG24150820230593699 15/08/2023 Balkande singh 1715008085WL046500 Balkande singh 00468 UBIN0572349 1326 1326 Processed 23/08/2023 678571944 Balkandesingh UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-085-003/120-B
() 		1715008085NRG24150820230593702 15/08/2023 Radhesyan shah 1715008085WL046500 Radhesyan shah 00468 UBIN0572349 1326 1326 Processed 23/08/2023 678571944 Radhesyanshah UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-085-003/120-C
() 		1715008085NRG24150820230593703 15/08/2023 Akhilesh shah 1715008085WL046500 Akhilesh shah 00468 UBIN0572349 1326 1326 Processed 23/08/2023 678571944 Akhileshshah UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-085-003/120-D
() 		1715008085NRG24150820230593704 15/08/2023 Brijendra kumar shah 1715008085WL046500 Brijendra kumar shah 00468 UBIN0572349 1326 1326 Processed 23/08/2023 678571944 Brijendrakumarshah UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-085-003/126-C
() 		1715008085NRG24150820230593705 15/08/2023 Ashir mo 1715008085WL046500 Ashir mo 00468 UBIN0572349 1326 1326 Processed 23/08/2023 678571944 Ashirmo UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-085-003/155
() 		1715008085NRG24150820230593707 15/08/2023 Ramjanam biyar 1715008085WL046500 Ramjanam biyar 00468 UBIN0572349 1326 1326 Processed 23/08/2023 678571944 Ramjanambiyar MADHYANCHAL GRAMIN BANK(607232)
91 WAIDHAN MP-15-008-085-003/156
() 		1715008085NRG24150820230593708 15/08/2023 ramesh kumar vaishya 1715008085WL046500 ramesh kumar vaishya 00468 UBIN0572349 1326 1326 Processed 23/08/2023 678571944 rameshkumarvaishya UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-085-003/16
() 		1715008085NRG24150820230593709 15/08/2023 kabita biyar 1715008085WL046500 kabita biyar 00468 UBIN0572349 1326 1326 Processed 23/08/2023 678571944 kabitabiyar UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-085-003/4-A
() 		1715008085NRG24150820230593712 15/08/2023 Gopichandra shah 1715008085WL046500 Gopichandra shah 00468 UBIN0572349 1326 1326 Processed 23/08/2023 678571944 Gopichandrashah UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-085-003/98
() 		1715008085NRG24150820230593715 15/08/2023 Rajendra kumar shah 1715008085WL046500 Rajendra kumar shah 00468 UBIN0572349 1326 1326 Processed 23/08/2023 678571944 Rajendrakumarshah UNION BANK OF INDIA(508500)
SubTotal 52669 52669
95 WAIDHAN MP-15-008-010-001/121
() 		1715008010NRG24140820230592318 15/08/2023 Dhir singh 1715008010WL046340 Dhir singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678571944 Dhirsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
96 WAIDHAN MP-15-008-010-001/19
() 		1715008010NRG24140820230592319 15/08/2023 Manmati singh 1715008010WL046340 Manmati singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678571944 Manmatisingh MADHYANCHAL GRAMIN BANK(607232)
97 WAIDHAN MP-15-008-010-001/197
() 		1715008010NRG24140820230592320 15/08/2023 Aliaqthar 1715008010WL046340 Aliaqthar 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678571944 Aliaqthar MADHYANCHAL GRAMIN BANK(607232)
98 WAIDHAN MP-15-008-010-001/7
() 		1715008010NRG24140820230592322 15/08/2023 panpati 1715008010WL046340 panpati 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678571944 panpati MADHYANCHAL GRAMIN BANK(607232)
99 WAIDHAN MP-15-008-030-001/1458
() 		1715008030NRG24140820230592235 15/08/2023 panua devi shah 1715008030WL046333 panua devi shah 00602 SBIN0RRMBGB 2400 2400 Processed 23/08/2023 678571944 panuadevishah MADHYANCHAL GRAMIN BANK(607232)
100 WAIDHAN MP-15-008-030-001/146
() 		1715008030NRG24140820230592230 15/08/2023 Sita Kumari Viyar 1715008030WL046328 Sita Kumari Viyar 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678571944 SitaKumariViyar MADHYANCHAL GRAMIN BANK(607232)
101 WAIDHAN MP-15-008-030-001/46
() 		1715008030NRG24140820230592236 15/08/2023 Ram rati viyar 1715008030WL046334 Ram rati viyar 00602 SBIN0RRMBGB 3264 3264 Processed 23/08/2023 678571944 Ramrativiyar MADHYANCHAL GRAMIN BANK(607232)
102 WAIDHAN MP-15-008-030-001/642
() 		1715008030NRG24140820230592234 15/08/2023 visharjan 1715008030WL046332 visharjan 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678571944 visharjan MADHYANCHAL GRAMIN BANK(607232)
103 WAIDHAN MP-15-008-030-001/66-A
() 		1715008030NRG24140820230592231 15/08/2023 chamrla kumari shah 1715008030WL046329 chamrla kumari shah 00602 SBIN0RRMBGB 1600 1600 Processed 23/08/2023 678571944 chamrlakumarishah MADHYANCHAL GRAMIN BANK(607232)
104 WAIDHAN MP-15-008-084-001/162
() 		1715008084NRG24150820230593659 15/08/2023 UMAKANT SHAH 1715008084WL046498 UMAKANT SHAH 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 UMAKANTSHAH UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-084-001/165-A
() 		1715008084NRG24150820230593661 15/08/2023 Kripanath Shah 1715008084WL046498 Kripanath Shah 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 KripanathShah MADHYANCHAL GRAMIN BANK(607232)
106 WAIDHAN MP-15-008-084-001/206
() 		1715008084NRG24150820230593663 15/08/2023 RAMBRIJ 1715008084WL046498 RAMBRIJ 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 RAMBRIJ UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-084-001/206
() 		1715008084NRG24150820230593664 15/08/2023 RAMBRIJ 1715008084WL046498 RAMBRIJ 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 RAMBRIJ UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-084-001/28
() 		1715008084NRG24150820230593665 15/08/2023 FULCHAND PANIKA 1715008084WL046498 FULCHAND PANIKA 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 FULCHANDPANIKA MADHYANCHAL GRAMIN BANK(607232)
109 WAIDHAN MP-15-008-084-001/28
() 		1715008084NRG24150820230593666 15/08/2023 LILAWATI PANIKA 1715008084WL046498 LILAWATI PANIKA 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 LILAWATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
110 WAIDHAN MP-15-008-084-001/29-A
() 		1715008084NRG24150820230593667 15/08/2023 RAJESH KUMAR 1715008084WL046498 RAJESH KUMAR 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
111 WAIDHAN MP-15-008-084-001/29-A
() 		1715008084NRG24150820230593668 15/08/2023 RAJESH KUMAR 1715008084WL046498 RAJESH KUMAR 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
112 WAIDHAN MP-15-008-084-001/318
() 		1715008084NRG24150820230593669 15/08/2023 SHYAM SUNDAR 1715008084WL046498 SHYAM SUNDAR 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 SHYAMSUNDAR UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-084-001/318
() 		1715008084NRG24150820230593670 15/08/2023 SHYAM SUNDAR 1715008084WL046498 SHYAM SUNDAR 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 SHYAMSUNDAR UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-084-001/338
() 		1715008084NRG24150820230593672 15/08/2023 RAM KAILASH 1715008084WL046498 RAM KAILASH 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 RAMKAILASH UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-084-001/371
() 		1715008084NRG24150820230593677 15/08/2023 KAILASH PATI 1715008084WL046498 KAILASH PATI 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 KAILASHPATI MADHYANCHAL GRAMIN BANK(607232)
116 WAIDHAN MP-15-008-084-001/371
() 		1715008084NRG24150820230593678 15/08/2023 KAILASH PATI 1715008084WL046498 KAILASH PATI 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 KAILASHPATI UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-084-001/400-A
() 		1715008084NRG24150820230593681 15/08/2023 MANOJ KUMAR 1715008084WL046498 MANOJ KUMAR 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 MANOJKUMAR MADHYANCHAL GRAMIN BANK(607232)
118 WAIDHAN MP-15-008-084-001/43
() 		1715008084NRG24150820230593685 15/08/2023 KEVALA PRASAD 1715008084WL046498 KEVALA PRASAD 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 KEVALAPRASAD UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-084-001/43
() 		1715008084NRG24150820230593686 15/08/2023 KEVALA PRASAD 1715008084WL046498 KEVALA PRASAD 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678571944 KEVALAPRASAD MADHYANCHAL GRAMIN BANK(607232)
120 WAIDHAN MP-15-008-085-001/103-B
() 		1715008085NRG24150820230593758 15/08/2023 Ramkesh viyar 1715008085WL046502 Ramkesh viyar 00602 SBIN0RRMBGB 1218 1218 Processed 23/08/2023 678571944 Ramkeshviyar MADHYANCHAL GRAMIN BANK(607232)
121 WAIDHAN MP-15-008-085-001/118-A
() 		1715008085NRG24150820230593761 15/08/2023 Kudahaphij 1715008085WL046502 Kudahaphij 00602 SBIN0RRMBGB 1218 1218 Processed 23/08/2023 678571944 Kudahaphij AIRTEL PAYMENTS BANK LIMITED(990288)
122 WAIDHAN MP-15-008-085-001/141-A
() 		1715008085NRG24150820230593763 15/08/2023 Ramayan prasad 1715008085WL046502 Ramayan prasad 00602 SBIN0RRMBGB 1218 1218 Processed 23/08/2023 678571944 Ramayanprasad AIRTEL PAYMENTS BANK LIMITED(990288)
123 WAIDHAN MP-15-008-085-001/151
() 		1715008085NRG24150820230593693 15/08/2023 Hirdan singh 1715008085WL046500 Hirdan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571944 Hirdansingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 WAIDHAN MP-15-008-085-001/29
() 		1715008085NRG24150820230593766 15/08/2023 Neharu singh 1715008085WL046502 Neharu singh 00602 SBIN0RRMBGB 1218 1218 Processed 23/08/2023 678571944 Neharusingh MADHYANCHAL GRAMIN BANK(607232)
125 WAIDHAN MP-15-008-085-001/46
() 		1715008085NRG24150820230593694 15/08/2023 Manraj viyar 1715008085WL046500 Manraj viyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571944 Manrajviyar MADHYANCHAL GRAMIN BANK(607232)
126 WAIDHAN MP-15-008-085-001/56-A
() 		1715008085NRG24150820230593769 15/08/2023 Sangeeta singh 1715008085WL046502 Sangeeta singh 00602 SBIN0RRMBGB 1218 1218 Processed 23/08/2023 678571944 Sangeetasingh MADHYANCHAL GRAMIN BANK(607232)
127 WAIDHAN MP-15-008-085-002/13
() 		1715008085NRG24150820230593772 15/08/2023 koshilya 1715008085WL046502 koshilya 00602 SBIN0RRMBGB 1218 1218 Processed 23/08/2023 678571944 koshilya MADHYANCHAL GRAMIN BANK(607232)
128 WAIDHAN MP-15-008-085-002/176
() 		1715008085NRG24150820230593774 15/08/2023 Premlala shah 1715008085WL046502 Premlala shah 00602 SBIN0RRMBGB 1218 1218 Processed 23/08/2023 678571944 Premlalashah MADHYANCHAL GRAMIN BANK(607232)
129 WAIDHAN MP-15-008-085-002/176-A
() 		1715008085NRG24150820230593775 15/08/2023 Lalbabu shah 1715008085WL046502 Lalbabu shah 00602 SBIN0RRMBGB 1218 1218 Processed 23/08/2023 678571944 Lalbabushah UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-085-002/188-B
() 		1715008085NRG24150820230593697 15/08/2023 Jagraniya vaishya 1715008085WL046500 Jagraniya vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571944 Jagraniyavaishya MADHYANCHAL GRAMIN BANK(607232)
131 WAIDHAN MP-15-008-085-002/199
() 		1715008085NRG24150820230593776 15/08/2023 Ramlallu vaishya 1715008085WL046502 Ramlallu vaishya 00602 SBIN0RRMBGB 1218 1218 Processed 23/08/2023 678571944 Ramlalluvaishya MADHYANCHAL GRAMIN BANK(607232)
132 WAIDHAN MP-15-008-085-002/199-A
() 		1715008085NRG24150820230593777 15/08/2023 ramesh kumar vaish 1715008085WL046502 ramesh kumar vaish 00602 SBIN0RRMBGB 1218 1218 Processed 23/08/2023 678571944 rameshkumarvaish MADHYANCHAL GRAMIN BANK(607232)
133 WAIDHAN MP-15-008-085-002/239
() 		1715008085NRG24150820230593781 15/08/2023 Jagdish Prasad napit 1715008085WL046502 Jagdish Prasad napit 00602 SBIN0RRMBGB 1218 1218 Processed 23/08/2023 678571944 JagdishPrasadnapit MADHYANCHAL GRAMIN BANK(607232)
134 WAIDHAN MP-15-008-085-002/52
() 		1715008085NRG24150820230593698 15/08/2023 Brihspat shah 1715008085WL046500 Brihspat shah 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571944 Brihspatshah MADHYANCHAL GRAMIN BANK(607232)
135 WAIDHAN MP-15-008-085-003/113-C
() 		1715008085NRG24150820230593700 15/08/2023 Ramadhin viswkarma 1715008085WL046500 Ramadhin viswkarma 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571944 Ramadhinviswkarma MADHYANCHAL GRAMIN BANK(607232)
136 WAIDHAN MP-15-008-085-003/120
() 		1715008085NRG24150820230593701 15/08/2023 RAMPRASAD SHAH 1715008085WL046500 RAMPRASAD SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571944 RAMPRASADSHAH MADHYANCHAL GRAMIN BANK(607232)
137 WAIDHAN MP-15-008-085-003/137
() 		1715008085NRG24150820230593706 15/08/2023 Ram niyaman shah 1715008085WL046500 Ram niyaman shah 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571944 Ramniyamanshah MADHYANCHAL GRAMIN BANK(607232)
138 WAIDHAN MP-15-008-085-003/19-A
() 		1715008085NRG24150820230593710 15/08/2023 jagjiwan biyar 1715008085WL046500 jagjiwan biyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571944 jagjiwanbiyar MADHYANCHAL GRAMIN BANK(607232)
139 WAIDHAN MP-15-008-085-003/31
() 		1715008085NRG24150820230593711 15/08/2023 Lalata baiga 1715008085WL046500 Lalata baiga 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571944 Lalatabaiga MADHYANCHAL GRAMIN BANK(607232)
140 WAIDHAN MP-15-008-085-003/77
() 		1715008085NRG24150820230593713 15/08/2023 Manohar Singh 1715008085WL046500 Manohar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571944 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
141 WAIDHAN MP-15-008-085-003/9-A
() 		1715008085NRG24150820230593714 15/08/2023 Kamlesh biyar 1715008085WL046500 Kamlesh biyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571944 Kamleshbiyar MADHYANCHAL GRAMIN BANK(607232)
142 WAIDHAN MP-15-008-085-003/98-A
() 		1715008085NRG24150820230593716 15/08/2023 Ramdyal shah 1715008085WL046500 Ramdyal shah 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571944 Ramdyalshah UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-093-001/130
() 		1715008093NRG24140820230592168 15/08/2023 rakesh kushwaha 1715008093WL046316 rakesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678571944 rakeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69331 69331
Total 170620 170620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_150823APB_FTO_220393 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1768
2 WAIDHAN MP1715008_150823APB_FTO_220393 Central Bank Of India CBIN0284405 Waidhan 1105
3 WAIDHAN MP1715008_150823APB_FTO_220393 Indian Bank IDIB000W503 Waidhan 3536
4 WAIDHAN MP1715008_150823APB_FTO_220393 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 442
5 WAIDHAN MP1715008_150823APB_FTO_220393 State Bank of India SBIN0009256 RAJMILAN 16354
6 WAIDHAN MP1715008_150823APB_FTO_220393 Union Bank of India UBIN0543667 DAGA 1105
7 WAIDHAN MP1715008_150823APB_FTO_220393 Union Bank of India UBIN0557773 SASAN 18564
8 WAIDHAN MP1715008_150823APB_FTO_220393 Union Bank of India UBIN0557773 UBI Shashan 5304
9 WAIDHAN MP1715008_150823APB_FTO_220393 Union Bank of India UBIN0572331 CHAURA 442
10 WAIDHAN MP1715008_150823APB_FTO_220393 Union Bank of India UBIN0572349 MADA 52669
11 WAIDHAN MP1715008_150823APB_FTO_220393 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 1326
12 WAIDHAN MP1715008_150823APB_FTO_220393 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 4420
13 WAIDHAN MP1715008_150823APB_FTO_220393 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 14336
14 WAIDHAN MP1715008_150823APB_FTO_220393 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 48144
15 WAIDHAN MP1715008_150823APB_FTO_220393 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 1105

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