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-15-008-059-001/120-A ()
|
1715008059NRG24010620230229109
|
03/06/2023
|
RAMRATI
|
1715008059WL016049
|
RAMRATI
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
RAMRATI
|
(000000)
|
2
|
WAIDHAN
|
MP-15-008-059-001/120-A ()
|
1715008059NRG24010620230229108
|
03/06/2023
|
YAMUNA PRASAD
|
1715008059WL016049
|
YAMUNA PRASAD
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
YAMUNAPRASAD
|
(000000)
|
3
|
WAIDHAN
|
MP-15-008-059-001/127 ()
|
1715008059NRG24010620230229110
|
03/06/2023
|
KUNITI
|
1715008059WL016049
|
KUNITI
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
KUNITI
|
(000000)
|
4
|
WAIDHAN
|
MP-15-008-059-001/371 ()
|
1715008059NRG24010620230229124
|
03/06/2023
|
Jaglal shah
|
1715008059WL016049
|
Jaglal shah
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
Jaglalshah
|
(000000)
|
5
|
WAIDHAN
|
MP-15-008-059-001/5-D ()
|
1715008059NRG24010620230229131
|
03/06/2023
|
Buddh Lal Vishwakarma
|
1715008059WL016049
|
Buddh Lal Vishwakarma
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
BuddhLalVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-059-001/916 ()
|
1715008059NRG24010620230229135
|
03/06/2023
|
Savita singh gond
|
1715008059WL016049
|
Savita singh gond
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
Savitasinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
WAIDHAN
|
MP-15-008-034-001/352-A ()
|
1715008034NRG24030620230240861
|
03/06/2023
|
SAHDEV PRASAD SHAH
|
1715008034WL016872
|
SAHDEV PRASAD SHAH
|
00089
|
CBIN0284405
|
221
|
221
|
Processed
|
07/06/2023
|
|
216022269
|
|
SAHDEVPRASADSHAH
|
(000000)
|
8
|
WAIDHAN
|
MP-15-008-034-001/444-A ()
|
1715008034NRG24030620230240863
|
03/06/2023
|
savitri kumari shah
|
1715008034WL016872
|
savitri kumari shah
|
00089
|
CBIN0284405
|
221
|
221
|
Processed
|
07/06/2023
|
|
216022269
|
|
savitrikumarishah
|
(000000)
|
9
|
WAIDHAN
|
MP-15-008-034-001/444-B ()
|
1715008034NRG24030620230240864
|
03/06/2023
|
dinesh kumar shah
|
1715008034WL016872
|
dinesh kumar shah
|
00089
|
CBIN0284405
|
221
|
221
|
Processed
|
07/06/2023
|
|
216022269
|
|
dineshkumarshah
|
(000000)
|
10
|
WAIDHAN
|
MP-15-008-034-001/444-B ()
|
1715008034NRG24030620230240865
|
03/06/2023
|
reetu shah
|
1715008034WL016872
|
reetu shah
|
00089
|
CBIN0284405
|
221
|
221
|
Processed
|
07/06/2023
|
|
216022269
|
|
reetushah
|
(000000)
|
11
|
WAIDHAN
|
MP-15-008-034-001/728-B ()
|
1715008034NRG24030620230240868
|
03/06/2023
|
VINOD KUMAR SHAH
|
1715008034WL016872
|
VINOD KUMAR SHAH
|
00089
|
CBIN0284405
|
221
|
221
|
Processed
|
07/06/2023
|
|
216022269
|
|
VINODKUMARSHAH
|
(000000)
|
12
|
WAIDHAN
|
MP-15-008-059-001/453 ()
|
1715008059NRG24010620230229128
|
03/06/2023
|
balmik Shah
|
1715008059WL016049
|
balmik Shah
|
00089
|
CBIN0284405
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
balmikShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-070-002/82-C ()
|
1715008070NRG24020620230238189
|
03/06/2023
|
satyanarayan singh
|
1715008070WL016640
|
satyanarayan singh
|
00176
|
IDIB000B663
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216022269
|
|
satyanarayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-034-001/444-A ()
|
1715008034NRG24030620230240862
|
03/06/2023
|
manish kumar shah
|
1715008034WL016872
|
manish kumar shah
|
00176
|
IDIB000W503
|
221
|
221
|
Processed
|
07/06/2023
|
|
216022269
|
|
manishkumarshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-025-002/291 ()
|
1715008025NRG24030620230240932
|
03/06/2023
|
SURENDRA KUMAR GUPTA
|
1715008025WL016875
|
SURENDRA KUMAR GUPTA
|
00354
|
PUNB0171310
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022269
|
|
SURENDRAKUMARGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
16
|
WAIDHAN
|
MP-15-008-070-002/218 ()
|
1715008070NRG24020620230238179
|
03/06/2023
|
amrit shing
|
1715008070WL016640
|
amrit shing
|
00415
|
SBIN0009256
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216022269
|
|
amritshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
17
|
WAIDHAN
|
MP-15-008-042-002/230 ()
|
1715008042NRG24030620230241823
|
03/06/2023
|
SUKHANI
|
1715008042WL016920
|
SUKHANI
|
00468
|
UBIN0539511
|
193
|
193
|
Processed
|
07/06/2023
|
|
216022269
|
|
SUKHANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
18
|
WAIDHAN
|
MP-15-008-042-002/230 ()
|
1715008042NRG24030620230241822
|
03/06/2023
|
MAHEP LAL VAISHYA
|
1715008042WL016920
|
MAHEP LAL VAISHYA
|
00468
|
UBIN0557773
|
193
|
193
|
Processed
|
07/06/2023
|
|
216022269
|
|
MAHEPLALVAISHYA
|
(000000)
|
19
|
WAIDHAN
|
MP-15-008-042-002/715 ()
|
1715008042NRG24030620230241832
|
03/06/2023
|
Balak Ram Baiga
|
1715008042WL016920
|
Balak Ram Baiga
|
00468
|
UBIN0557773
|
193
|
193
|
Processed
|
07/06/2023
|
|
216022269
|
|
BalakRamBaiga
|
(000000)
|
20
|
WAIDHAN
|
MP-15-008-048-001/13 ()
|
1715008048NRG24020620230237847
|
03/06/2023
|
RAMANUGRAH
|
1715008048WL016623
|
RAMANUGRAH
|
00468
|
UBIN0557773
|
600
|
600
|
Processed
|
07/06/2023
|
|
216022269
|
|
RAMANUGRAH
|
(000000)
|
21
|
WAIDHAN
|
MP-15-008-059-001/204-B ()
|
1715008059NRG24010620230229118
|
03/06/2023
|
Hari prasad panika
|
1715008059WL016049
|
Hari prasad panika
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
Hariprasadpanika
|
(000000)
|
22
|
WAIDHAN
|
MP-15-008-059-001/204-B ()
|
1715008059NRG24010620230229119
|
03/06/2023
|
Udasiya Panika
|
1715008059WL016049
|
Udasiya Panika
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
UdasiyaPanika
|
(000000)
|
23
|
WAIDHAN
|
MP-15-008-059-001/300-A ()
|
1715008059NRG24010620230229122
|
03/06/2023
|
Pankaj Kumar
|
1715008059WL016049
|
Pankaj Kumar
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
PankajKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
24
|
WAIDHAN
|
MP-15-008-059-001/377 ()
|
1715008059NRG24010620230229125
|
03/06/2023
|
SunitaKumari
|
1715008059WL016049
|
SunitaKumari
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
SunitaKumari
|
(000000)
|
25
|
WAIDHAN
|
MP-15-008-059-001/6-C ()
|
1715008059NRG24010620230229132
|
03/06/2023
|
Rajman vishwakarma
|
1715008059WL016049
|
Rajman vishwakarma
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
Rajmanvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
26
|
WAIDHAN
|
MP-15-008-059-001/60-C ()
|
1715008059NRG24010620230229133
|
03/06/2023
|
Akhilesh vishwakarma
|
1715008059WL016049
|
Akhilesh vishwakarma
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
Akhileshvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
27
|
WAIDHAN
|
MP-15-008-007-001/640 ()
|
1715008007NRG24030620230238598
|
03/06/2023
|
Santosh Kumar Yadav
|
1715008007WL016678
|
Santosh Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/06/2023
|
|
216022269
|
|
SantoshKumarYadav
|
(000000)
|
28
|
WAIDHAN
|
MP-15-008-007-001/73 ()
|
1715008007NRG24030620230238601
|
03/06/2023
|
Sandeep Kumar Panika
|
1715008007WL016678
|
Sandeep Kumar Panika
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
216022269
|
|
SandeepKumarPanika
|
(000000)
|
29
|
WAIDHAN
|
MP-15-008-008-001/117 ()
|
1715008008NRG24030620230241467
|
03/06/2023
|
Savita panika
|
1715008008WL016905
|
Savita panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022269
|
|
Savitapanika
|
(000000)
|
30
|
WAIDHAN
|
MP-15-008-008-001/348-B ()
|
1715008008NRG24030620230241479
|
03/06/2023
|
Manju pandey
|
1715008008WL016905
|
Manju pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022269
|
|
Manjupandey
|
(000000)
|
31
|
WAIDHAN
|
MP-15-008-008-001/364 ()
|
1715008008NRG24030620230241480
|
03/06/2023
|
Shiv prasad
|
1715008008WL016905
|
Shiv prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022269
|
|
Shivprasad
|
(000000)
|
32
|
WAIDHAN
|
MP-15-008-008-001/374 ()
|
1715008008NRG24030620230241482
|
03/06/2023
|
Shyamlal shah
|
1715008008WL016905
|
Shyamlal shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022269
|
|
Shyamlalshah
|
(000000)
|
33
|
WAIDHAN
|
MP-15-008-008-001/442 ()
|
1715008008NRG24030620230240291
|
03/06/2023
|
Savita Devi
|
1715008008WL016830
|
Savita Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022269
|
|
SavitaDevi
|
(000000)
|
34
|
WAIDHAN
|
MP-15-008-008-001/473 ()
|
1715008008NRG24030620230240293
|
03/06/2023
|
Nita Devi
|
1715008008WL016830
|
Nita Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022269
|
|
NitaDevi
|
(000000)
|
35
|
WAIDHAN
|
MP-15-008-008-001/501 ()
|
1715008008NRG24030620230241492
|
03/06/2023
|
Mahanand Shah
|
1715008008WL016905
|
Mahanand Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022269
|
|
MahanandShah
|
(000000)
|
36
|
WAIDHAN
|
MP-15-008-008-001/607 ()
|
1715008008NRG24030620230241496
|
03/06/2023
|
Manilal Shah
|
1715008008WL016905
|
Manilal Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022269
|
|
ManilalShah
|
(000000)
|
37
|
WAIDHAN
|
MP-15-008-008-001/609 ()
|
1715008008NRG24030620230241500
|
03/06/2023
|
Sunita Shah
|
1715008008WL016905
|
Sunita Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216022269
|
|
SunitaShah
|
(000000)
|
38
|
WAIDHAN
|
MP-15-008-025-001/48 ()
|
1715008025NRG24030620230240922
|
03/06/2023
|
Lalchand Kol
|
1715008025WL016875
|
Lalchand Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022269
|
|
LalchandKol
|
(000000)
|
39
|
WAIDHAN
|
MP-15-008-025-002/195 ()
|
1715008025NRG24030620230240926
|
03/06/2023
|
BASANTI SHAH
|
1715008025WL016875
|
BASANTI SHAH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022269
|
|
BASANTISHAH
|
(000000)
|
40
|
WAIDHAN
|
MP-15-008-059-001/150-D ()
|
1715008059NRG24010620230229114
|
03/06/2023
|
RAM LAL
|
1715008059WL016049
|
RAM LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
RAMLAL
|
(000000)
|
41
|
WAIDHAN
|
MP-15-008-059-001/204-A ()
|
1715008059NRG24010620230229117
|
03/06/2023
|
Hiralal panika
|
1715008059WL016049
|
Hiralal panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
Hiralalpanika
|
(000000)
|
42
|
WAIDHAN
|
MP-15-008-059-001/478 ()
|
1715008059NRG24010620230229130
|
03/06/2023
|
Raj Prasad
|
1715008059WL016049
|
Raj Prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
RajPrasad
|
(000000)
|
43
|
WAIDHAN
|
MP-15-008-059-001/914 ()
|
1715008059NRG24010620230229134
|
03/06/2023
|
shivmangal vishwakarma
|
1715008059WL016049
|
shivmangal vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216022269
|
|
shivmangalvishwakarma
|
(000000)
|
44
|
WAIDHAN
|
MP-15-008-063-002/11 ()
|
1715008063NRG24030620230238813
|
03/06/2023
|
dhanoo kol
|
1715008063WL016694
|
dhanoo kol
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216022269
|
|
dhanookol
|
(000000)
|
45
|
WAIDHAN
|
MP-15-008-063-002/115 ()
|
1715008063NRG24030620230238820
|
03/06/2023
|
SUBHAGIYA SHAH
|
1715008063WL016694
|
SUBHAGIYA SHAH
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216022269
|
|
SUBHAGIYASHAH
|
(000000)
|
46
|
WAIDHAN
|
MP-15-008-063-002/132 ()
|
1715008063NRG24030620230238832
|
03/06/2023
|
sita kunvar
|
1715008063WL016694
|
sita kunvar
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216022269
|
|
sitakunvar
|
(000000)
|
47
|
WAIDHAN
|
MP-15-008-063-002/132-A ()
|
1715008063NRG24030620230238834
|
03/06/2023
|
Shyamkali
|
1715008063WL016694
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216022269
|
|
Shyamkali
|
(000000)
|
48
|
WAIDHAN
|
MP-15-008-063-002/162 ()
|
1715008063NRG24030620230238842
|
03/06/2023
|
anita devi vaishya
|
1715008063WL016694
|
anita devi vaishya
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216022269
|
|
anitadevivaishya
|
(000000)
|
49
|
WAIDHAN
|
MP-15-008-063-002/177 ()
|
1715008063NRG24030620230238846
|
03/06/2023
|
Santi devi vaishya
|
1715008063WL016694
|
Santi devi vaishya
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216022269
|
|
Santidevivaishya
|
(000000)
|
50
|
WAIDHAN
|
MP-15-008-063-002/185 ()
|
1715008063NRG24030620230238852
|
03/06/2023
|
shivkumari vaishya
|
1715008063WL016694
|
shivkumari vaishya
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216022269
|
|
shivkumarivaishya
|
(000000)
|
51
|
WAIDHAN
|
MP-15-008-063-002/21 ()
|
1715008063NRG24030620230238861
|
03/06/2023
|
Ramraksha Yadav
|
1715008063WL016694
|
Ramraksha Yadav
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216022269
|
|
RamrakshaYadav
|
(000000)
|
52
|
WAIDHAN
|
MP-15-008-063-002/26 ()
|
1715008063NRG24030620230238867
|
03/06/2023
|
laltu biyar
|
1715008063WL016694
|
laltu biyar
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216022269
|
|
laltubiyar
|
(000000)
|
53
|
WAIDHAN
|
MP-15-008-063-002/42 ()
|
1715008063NRG24030620230238873
|
03/06/2023
|
rajamti saket
|
1715008063WL016694
|
rajamti saket
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216022269
|
|
rajamtisaket
|
(000000)
|
54
|
WAIDHAN
|
MP-15-008-081-001/214 ()
|
1715008081NRG24030620230241268
|
03/06/2023
|
ANIL KUMAR
|
1715008081WL016887
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022269
|
|
ANILKUMAR
|
(000000)
|
55
|
WAIDHAN
|
MP-15-008-099-005/36 ()
|
1715008099NRG24030620230241701
|
03/06/2023
|
rang nath
|
1715008099WL016917
|
rang nath
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
07/06/2023
|
|
216022269
|
|
rangnath
|
(000000)
|
56
|
WAIDHAN
|
MP-15-008-099-005/45 ()
|
1715008099NRG24030620230241704
|
03/06/2023
|
shakuntala devi
|
1715008099WL016917
|
shakuntala devi
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
07/06/2023
|
|
216022269
|
|
shakuntaladevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36683
|
36683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Bank of Baroda
|
BARB0WAIDHA
|
WAIDHAN, SINGRAULI, MADHYA PRADESH
|
5525
|
2
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Bank of Maharastra
|
MAHB0001793
|
REWA
|
1105
|
3
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Central Bank Of India
|
CBIN0284405
|
Waidhan
|
2210
|
4
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Indian Bank
|
IDIB000B663
|
Bargawan
|
1200
|
5
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Indian Bank
|
IDIB000W503
|
Waidhan
|
221
|
6
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Punjab National Bank
|
PUNB0171310
|
Baidhan,Dist Singrauli
|
1547
|
7
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
State Bank of India
|
SBIN0009256
|
RAJMILAN
|
1200
|
8
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Union Bank of India
|
UBIN0539511
|
WAIDHAN
|
193
|
9
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Union Bank of India
|
UBIN0557773
|
SASAN
|
3701
|
10
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Union Bank of India
|
UBIN0557773
|
UBI Shashan
|
600
|
11
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Union Bank of India
|
UBIN0572331
|
CHAURA
|
2210
|
12
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Union Bank of India
|
UBIN0572349
|
MADA
|
1105
|
13
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ganiyari
|
2210
|
14
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khutar
|
3094
|
15
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mada
|
14262
|
16
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Parsouna
|
1020
|
17
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Siddhikhurd
|
3500
|
18
|
WAIDHAN
|
MP1715008_030623FTO_71002
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Suhira
|
12597
|