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-15-008-041-002/110 ()
|
1715008041NRG24070720230442953
|
08/07/2023
|
BAKIM KHAN
|
1715008041WL030410
|
BAKIM KHAN
|
00045
|
BARB0VJSING
|
2244
|
2244
|
Processed
|
13/07/2023
|
|
843864235
|
|
BAKIMKHAN
|
(000000)
|
2
|
WAIDHAN
|
MP-15-008-041-002/110 ()
|
1715008041NRG24070720230442975
|
08/07/2023
|
SAIROON NISHA
|
1715008041WL030426
|
SAIROON NISHA
|
00045
|
BARB0VJSING
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843864235
|
|
SAIROONNISHA
|
(000000)
|
3
|
WAIDHAN
|
MP-15-008-041-003/71 ()
|
1715008041NRG24070720230442970
|
08/07/2023
|
Ram surat
|
1715008041WL030422
|
Ram surat
|
00045
|
BARB0VJSING
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
843864235
|
|
Ramsurat
|
(000000)
|
4
|
WAIDHAN
|
MP-15-008-041-004/91 ()
|
1715008041NRG24070720230442960
|
08/07/2023
|
jai kunwar
|
1715008041WL030415
|
jai kunwar
|
00045
|
BARB0VJSING
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
843864235
|
|
jaikunwar
|
(000000)
|
5
|
WAIDHAN
|
MP-15-008-043-001/194 ()
|
1715008043NRG24080720230443470
|
08/07/2023
|
Jay prakas prajapati
|
1715008043WL030457
|
Jay prakas prajapati
|
00045
|
BARB0VJSING
|
25
|
25
|
Processed
|
13/07/2023
|
|
843864235
|
|
Jayprakasprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10057
|
10057
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-043-001/187 ()
|
1715008043NRG24080720230443466
|
08/07/2023
|
soniya singh
|
1715008043WL030457
|
soniya singh
|
00045
|
BARB0WAIDHA
|
10
|
10
|
Processed
|
13/07/2023
|
|
843864235
|
|
soniyasingh
|
(000000)
|
7
|
WAIDHAN
|
MP-15-008-047-002/363 ()
|
1715008000NRG24080720230446014
|
08/07/2023
|
ram mohan tiwari
|
1715008WL030612
|
ram mohan tiwari
|
00045
|
BARB0WAIDHA
|
660
|
660
|
Processed
|
13/07/2023
|
|
843864235
|
|
rammohantiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
8
|
WAIDHAN
|
MP-15-008-056-001/136-C ()
|
1715008056NRG24070720230442917
|
08/07/2023
|
HARI PRASAD
|
1715008056WL030384
|
HARI PRASAD
|
00089
|
CBIN0284405
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
HARIPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
WAIDHAN
|
MP-15-008-043-001/283 ()
|
1715008043NRG24080720230443514
|
08/07/2023
|
Rakesh singh
|
1715008043WL030457
|
Rakesh singh
|
00168
|
ICIC0001390
|
10
|
10
|
Processed
|
13/07/2023
|
|
843864235
|
|
Rakeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
10
|
WAIDHAN
|
MP-15-008-043-001/182 ()
|
1715008043NRG24080720230443465
|
08/07/2023
|
kamla shahu
|
1715008043WL030457
|
kamla shahu
|
00415
|
SBIN0003848
|
25
|
25
|
Processed
|
13/07/2023
|
|
843864235
|
|
kamlashahu
|
(000000)
|
11
|
WAIDHAN
|
MP-15-008-047-002/363 ()
|
1715008000NRG24080720230446012
|
08/07/2023
|
vinod kumar tiwari
|
1715008WL030612
|
vinod kumar tiwari
|
00415
|
SBIN0003848
|
660
|
660
|
Processed
|
13/07/2023
|
|
843864235
|
|
vinodkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685
|
685
|
|
|
|
|
|
|
|
12
|
WAIDHAN
|
MP-15-008-087-002/274 ()
|
1715008087NRG24080720230446038
|
08/07/2023
|
prabhawati panika
|
1715008087WL030613
|
prabhawati panika
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
prabhawatipanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-043-001/320 ()
|
1715008043NRG24080720230443523
|
08/07/2023
|
Suresh panika
|
1715008043WL030457
|
Suresh panika
|
00415
|
SBIN0010826
|
25
|
25
|
Processed
|
13/07/2023
|
|
843864235
|
|
Sureshpanika
|
(000000)
|
14
|
WAIDHAN
|
MP-15-008-047-002/479 ()
|
1715008000NRG24080720230446022
|
08/07/2023
|
radha kuvar shah
|
1715008WL030612
|
radha kuvar shah
|
00415
|
SBIN0010826
|
660
|
660
|
Processed
|
13/07/2023
|
|
843864235
|
|
radhakuvarshah
|
(000000)
|
15
|
WAIDHAN
|
MP-15-008-056-001/372 ()
|
1715008056NRG24070720230442942
|
08/07/2023
|
angad pratap khairwar
|
1715008056WL030400
|
angad pratap khairwar
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
angadpratapkhairwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2011
|
2011
|
|
|
|
|
|
|
|
16
|
WAIDHAN
|
MP-15-008-056-001/497 ()
|
1715008056NRG24070720230442921
|
08/07/2023
|
subhag lal yadav
|
1715008056WL030388
|
subhag lal yadav
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
subhaglalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
WAIDHAN
|
MP-15-008-055-003/18 ()
|
1715008055NRG24070720230441490
|
08/07/2023
|
sheshman
|
1715008055WL030309
|
sheshman
|
00468
|
UBIN0545252
|
900
|
900
|
Processed
|
13/07/2023
|
|
843864235
|
|
sheshman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
18
|
WAIDHAN
|
MP-15-008-043-001/124 ()
|
1715008043NRG24080720230443440
|
08/07/2023
|
Rajmati
|
1715008043WL030457
|
Rajmati
|
00468
|
UBIN0557773
|
5
|
5
|
Processed
|
13/07/2023
|
|
843864235
|
|
Rajmati
|
(000000)
|
19
|
WAIDHAN
|
MP-15-008-043-001/2-B ()
|
1715008043NRG24080720230443474
|
08/07/2023
|
Ram kripal
|
1715008043WL030457
|
Ram kripal
|
00468
|
UBIN0557773
|
5
|
5
|
Processed
|
13/07/2023
|
|
843864235
|
|
Ramkripal
|
(000000)
|
20
|
WAIDHAN
|
MP-15-008-043-001/249 ()
|
1715008043NRG24080720230443491
|
08/07/2023
|
Kanhiyalal
|
1715008043WL030457
|
Kanhiyalal
|
00468
|
UBIN0557773
|
5
|
5
|
Processed
|
13/07/2023
|
|
843864235
|
|
Kanhiyalal
|
(000000)
|
21
|
WAIDHAN
|
MP-15-008-043-001/251 ()
|
1715008043NRG24080720230443494
|
08/07/2023
|
Debidayal
|
1715008043WL030457
|
Debidayal
|
00468
|
UBIN0557773
|
5
|
5
|
Processed
|
13/07/2023
|
|
843864235
|
|
Debidayal
|
(000000)
|
22
|
WAIDHAN
|
MP-15-008-043-001/259 ()
|
1715008043NRG24080720230443500
|
08/07/2023
|
golari prajapati
|
1715008043WL030457
|
golari prajapati
|
00468
|
UBIN0557773
|
5
|
5
|
Processed
|
13/07/2023
|
|
843864235
|
|
golariprajapati
|
(000000)
|
23
|
WAIDHAN
|
MP-15-008-043-001/308-C ()
|
1715008043NRG24080720230443521
|
08/07/2023
|
Dhasaram prajapati
|
1715008043WL030457
|
Dhasaram prajapati
|
00468
|
UBIN0557773
|
25
|
25
|
Processed
|
13/07/2023
|
|
843864235
|
|
Dhasaramprajapati
|
(000000)
|
24
|
WAIDHAN
|
MP-15-008-043-001/323 ()
|
1715008043NRG24080720230443524
|
08/07/2023
|
choti
|
1715008043WL030457
|
choti
|
00468
|
UBIN0557773
|
25
|
25
|
Processed
|
13/07/2023
|
|
843864235
|
|
choti
|
(000000)
|
25
|
WAIDHAN
|
MP-15-008-047-002/363 ()
|
1715008000NRG24080720230446013
|
08/07/2023
|
sarraswatee devee
|
1715008WL030612
|
sarraswatee devee
|
00468
|
UBIN0557773
|
660
|
660
|
Processed
|
13/07/2023
|
|
843864235
|
|
sarraswateedevee
|
(000000)
|
26
|
WAIDHAN
|
MP-15-008-047-002/540 ()
|
1715008000NRG24080720230445979
|
08/07/2023
|
panpati prajapati
|
1715008WL030610
|
panpati prajapati
|
00468
|
UBIN0557773
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843864235
|
|
panpatiprajapati
|
(000000)
|
27
|
WAIDHAN
|
MP-15-008-056-001/136-B ()
|
1715008056NRG24070720230442914
|
08/07/2023
|
Umesh Kumar
|
1715008056WL030381
|
Umesh Kumar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
UmeshKumar
|
(000000)
|
28
|
WAIDHAN
|
MP-15-008-086-001/492 ()
|
1715008086NRG24080720230444754
|
08/07/2023
|
KISAMATRAM VAISHYA
|
1715008086WL030523
|
KISAMATRAM VAISHYA
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
KISAMATRAMVAISHYA
|
(000000)
|
29
|
WAIDHAN
|
MP-15-008-086-001/500 ()
|
1715008086NRG24080720230444760
|
08/07/2023
|
BIHARILAL BAISH
|
1715008086WL030523
|
BIHARILAL BAISH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
BIHARILALBAISH
|
(000000)
|
30
|
WAIDHAN
|
MP-15-008-086-001/510 ()
|
1715008086NRG24080720230444764
|
08/07/2023
|
CHHOTELAL
|
1715008086WL030523
|
CHHOTELAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
CHHOTELAL
|
(000000)
|
31
|
WAIDHAN
|
MP-15-008-086-001/69 ()
|
1715008086NRG24080720230444772
|
08/07/2023
|
GAIBILAL
|
1715008086WL030523
|
GAIBILAL
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843864235
|
|
GAIBILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8986
|
8986
|
|
|
|
|
|
|
|
32
|
WAIDHAN
|
MP-15-008-056-001/551-B ()
|
1715008056NRG24070720230442919
|
08/07/2023
|
Santosh Kumar
|
1715008056WL030386
|
Santosh Kumar
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
SantoshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
WAIDHAN
|
MP-15-008-081-001/13 ()
|
1715008081NRG24040720230423197
|
08/07/2023
|
Lalman Baiga
|
1715008081WL029043
|
Lalman Baiga
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
LalmanBaiga
|
(000000)
|
34
|
WAIDHAN
|
MP-15-008-081-001/206 ()
|
1715008081NRG24040720230423207
|
08/07/2023
|
Dhanraj SHAH
|
1715008081WL029043
|
Dhanraj SHAH
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
DhanrajSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
WAIDHAN
|
MP-15-008-024-001/86 ()
|
1715008024NRG24070720230439442
|
08/07/2023
|
Ram Manohar Shah
|
1715008024WL030226
|
Ram Manohar Shah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843864235
|
|
RamManoharShah
|
(000000)
|
36
|
WAIDHAN
|
MP-15-008-043-001/222 ()
|
1715008043NRG24080720230443484
|
08/07/2023
|
sankhlal
|
1715008043WL030457
|
sankhlal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/07/2023
|
|
843864235
|
|
sankhlal
|
(000000)
|
37
|
WAIDHAN
|
MP-15-008-047-002/424 ()
|
1715008000NRG24080720230446020
|
08/07/2023
|
banwari lal shah
|
1715008WL030612
|
banwari lal shah
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/07/2023
|
|
843864235
|
|
banwarilalshah
|
(000000)
|
38
|
WAIDHAN
|
MP-15-008-055-003/15 ()
|
1715008055NRG24070720230441498
|
08/07/2023
|
Siddhnath
|
1715008055WL030315
|
Siddhnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843864235
|
|
Siddhnath
|
(000000)
|
39
|
WAIDHAN
|
MP-15-008-055-003/188 ()
|
1715008055NRG24070720230441497
|
08/07/2023
|
kashi prasad shah
|
1715008055WL030314
|
kashi prasad shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843864235
|
|
kashiprasadshah
|
(000000)
|
40
|
WAIDHAN
|
MP-15-008-056-001/140 ()
|
1715008056NRG24070720230442948
|
08/07/2023
|
RAM JATAN
|
1715008056WL030406
|
RAM JATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
RAMJATAN
|
(000000)
|
41
|
WAIDHAN
|
MP-15-008-056-001/195 ()
|
1715008056NRG24070720230442945
|
08/07/2023
|
ramayan saket
|
1715008056WL030403
|
ramayan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
ramayansaket
|
(000000)
|
42
|
WAIDHAN
|
MP-15-008-056-001/230 ()
|
1715008056NRG24070720230442940
|
08/07/2023
|
RAMSJIWAN SAKET
|
1715008056WL030398
|
RAMSJIWAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
RAMSJIWANSAKET
|
(000000)
|
43
|
WAIDHAN
|
MP-15-008-056-001/320-A ()
|
1715008056NRG24070720230442910
|
08/07/2023
|
Savdhanik
|
1715008056WL030377
|
Savdhanik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
Savdhanik
|
(000000)
|
44
|
WAIDHAN
|
MP-15-008-056-001/369 ()
|
1715008056NRG24070720230442939
|
08/07/2023
|
MAALKANTH VISHVAKARMA
|
1715008056WL030397
|
MAALKANTH VISHVAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
MAALKANTHVISHVAKARMA
|
(000000)
|
45
|
WAIDHAN
|
MP-15-008-056-001/411 ()
|
1715008056NRG24070720230442909
|
08/07/2023
|
dhanukdhari yadev
|
1715008056WL030376
|
dhanukdhari yadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
dhanukdhariyadev
|
(000000)
|
46
|
WAIDHAN
|
MP-15-008-056-001/71 ()
|
1715008056NRG24070720230442944
|
08/07/2023
|
sitasharan shah
|
1715008056WL030402
|
sitasharan shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
sitasharanshah
|
(000000)
|
47
|
WAIDHAN
|
MP-15-008-081-001/196-A ()
|
1715008081NRG24040720230423202
|
08/07/2023
|
RAMLALLOO SHAH
|
1715008081WL029043
|
RAMLALLOO SHAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
RAMLALLOOSHAH
|
(000000)
|
48
|
WAIDHAN
|
MP-15-008-081-001/197-A ()
|
1715008081NRG24080720230445130
|
08/07/2023
|
lale prasad
|
1715008081WL030566
|
lale prasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/07/2023
|
|
843864235
|
|
laleprasad
|
(000000)
|
49
|
WAIDHAN
|
MP-15-008-081-001/22 ()
|
1715008081NRG24040720230423208
|
08/07/2023
|
ramkaya
|
1715008081WL029043
|
ramkaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
ramkaya
|
(000000)
|
50
|
WAIDHAN
|
MP-15-008-087-002/22 ()
|
1715008087NRG24080720230446036
|
08/07/2023
|
jaanshah
|
1715008087WL030613
|
jaanshah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
jaanshah
|
(000000)
|
51
|
WAIDHAN
|
MP-15-008-087-002/294 ()
|
1715008087NRG24080720230446039
|
08/07/2023
|
ramesh kumar saket
|
1715008087WL030613
|
ramesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
rameshkumarsaket
|
(000000)
|
52
|
WAIDHAN
|
MP-15-008-087-002/296 ()
|
1715008087NRG24080720230446043
|
08/07/2023
|
sudama prasad saket
|
1715008087WL030613
|
sudama prasad saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
sudamaprasadsaket
|
(000000)
|
53
|
WAIDHAN
|
MP-15-008-098-001/209-D ()
|
1715008098NRG24080720230446174
|
08/07/2023
|
Suresh Nai
|
1715008098WL030619
|
Suresh Nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
SureshNai
|
(000000)
|
54
|
WAIDHAN
|
MP-15-008-098-001/27 ()
|
1715008098NRG24080720230446176
|
08/07/2023
|
shiv prasad shah
|
1715008098WL030619
|
shiv prasad shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
shivprasadshah
|
(000000)
|
55
|
WAIDHAN
|
MP-15-008-098-001/311-A ()
|
1715008098NRG24080720230446242
|
08/07/2023
|
Narendra dubey
|
1715008098WL030625
|
Narendra dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864235
|
|
Narendradubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25218
|
25218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56493
|
56493
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
Bank of Baroda
|
BARB0VJSING
|
SINGRAULI
|
10057
|
2
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
Bank of Baroda
|
BARB0WAIDHA
|
WAIDHAN, SINGRAULI, MADHYA PRADESH
|
670
|
3
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
Central Bank Of India
|
CBIN0284405
|
Waidhan
|
1326
|
4
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
ICICI BANK
|
ICIC0001390
|
WAIDHAN, MADHYA PRADESH
|
10
|
5
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
State Bank of India
|
SBIN0003848
|
WAIDHAN
|
685
|
6
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
State Bank of India
|
SBIN0009256
|
RAJMILAN
|
1326
|
7
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
State Bank of India
|
SBIN0010826
|
SASAN
|
2011
|
8
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
Union Bank of India
|
UBIN0539511
|
WAIDHAN
|
1326
|
9
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
Union Bank of India
|
UBIN0545252
|
SANJAY NAGAR
|
900
|
10
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
Union Bank of India
|
UBIN0557773
|
SASAN
|
7660
|
11
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
Union Bank of India
|
UBIN0557773
|
UBI Shashan
|
1326
|
12
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
Union Bank of India
|
UBIN0572331
|
CHAURA
|
1326
|
13
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
Union Bank of India
|
UBIN0572349
|
MADA
|
2652
|
14
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ganiyari, Waidhan
|
10
|
15
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khutar
|
12053
|
16
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mada
|
7293
|
17
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Parsouna
|
3978
|
18
|
WAIDHAN
|
MP1715008_080723FTO_154890
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Siddhikhurd
|
1884
|