Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_130723APB_FTO_166289
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-15-008-027-002/170-A
() 		1715008027NRG24130720230476691 13/07/2023 santosh kumar shah 1715008027WL032648 santosh kumar shah 00045 BARB0VJSING 80 80 Processed 19/07/2023 050974918 santoshkumarshah STATE BANK OF INDIA(508548)
SubTotal 80 80
2 WAIDHAN MP-15-008-071-002/12-A
() 		1715008071NRG24130720230474481 13/07/2023 Sonkali Singh 1715008071WL032538 Sonkali Singh 00045 BARB0WAIDHA 221 221 Processed 19/07/2023 050974918 SonkaliSingh BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-071-002/56
() 		1715008071NRG24130720230474490 13/07/2023 parwati singh 1715008071WL032538 parwati singh 00045 BARB0WAIDHA 221 221 Processed 19/07/2023 050974918 parwatisingh BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-071-002/58
() 		1715008071NRG24130720230474491 13/07/2023 Lal dev singh 1715008071WL032538 Lal dev singh 00045 BARB0WAIDHA 221 221 Processed 19/07/2023 050974918 Laldevsingh STATE BANK OF INDIA(508548)
5 WAIDHAN MP-15-008-071-002/58
() 		1715008071NRG24130720230474492 13/07/2023 Mohanlal singh 1715008071WL032538 Mohanlal singh 00045 BARB0WAIDHA 221 221 Processed 19/07/2023 050974918 Mohanlalsingh FINO PAYMENTS BANK LTD(608001)
6 WAIDHAN MP-15-008-071-002/70
() 		1715008071NRG24130720230474493 13/07/2023 HARILAL SINGH 1715008071WL032538 HARILAL SINGH 00045 BARB0WAIDHA 221 221 Processed 19/07/2023 050974918 HARILALSINGH BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-071-002/70
() 		1715008071NRG24130720230474494 13/07/2023 Phool kunvar singh 1715008071WL032538 Phool kunvar singh 00045 BARB0WAIDHA 221 221 Processed 19/07/2023 050974918 Phoolkunvarsingh BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-071-003/112
() 		1715008071NRG24130720230474501 13/07/2023 lalcharan saket 1715008071WL032540 lalcharan saket 00045 BARB0WAIDHA 760 760 Processed 19/07/2023 050974918 lalcharansaket BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-071-003/127
() 		1715008071NRG24130720230474503 13/07/2023 Hirmatiya singh 1715008071WL032540 Hirmatiya singh 00045 BARB0WAIDHA 760 760 Processed 19/07/2023 050974918 Hirmatiyasingh BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-071-003/127-B
() 		1715008071NRG24130720230474504 13/07/2023 Amol Singh 1715008071WL032540 Amol Singh 00045 BARB0WAIDHA 760 760 Processed 19/07/2023 050974918 AmolSingh BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-071-003/128-B
() 		1715008071NRG24130720230474505 13/07/2023 Sitara Bhatt 1715008071WL032540 Sitara Bhatt 00045 BARB0WAIDHA 760 760 Processed 19/07/2023 050974918 SitaraBhatt BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-071-003/180
() 		1715008071NRG24130720230474515 13/07/2023 savita prajapati 1715008071WL032540 savita prajapati 00045 BARB0WAIDHA 850 850 Processed 19/07/2023 050974918 savitaprajapati BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-071-003/204
() 		1715008071NRG24130720230474521 13/07/2023 lalita kumari prajapati 1715008071WL032540 lalita kumari prajapati 00045 BARB0WAIDHA 850 850 Processed 19/07/2023 050974918 lalitakumariprajapati UNION BANK OF INDIA(508500)
14 WAIDHAN MP-15-008-071-003/222
() 		1715008071NRG24130720230474450 13/07/2023 Biphani Prajapati 1715008071WL032537 Biphani Prajapati 00045 BARB0WAIDHA 60 60 Processed 19/07/2023 050974918 BiphaniPrajapati BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-071-003/222
() 		1715008071NRG24130720230474449 13/07/2023 Ram Prasad Prajapati 1715008071WL032537 Ram Prasad Prajapati 00045 BARB0WAIDHA 60 60 Processed 19/07/2023 050974918 RamPrasadPrajapati BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-071-003/222-A
() 		1715008071NRG24130720230474522 13/07/2023 savita prajapati 1715008071WL032540 savita prajapati 00045 BARB0WAIDHA 850 850 Processed 19/07/2023 050974918 savitaprajapati BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-071-003/225
() 		1715008071NRG24130720230474451 13/07/2023 nagendra singh 1715008071WL032537 nagendra singh 00045 BARB0WAIDHA 60 60 Processed 19/07/2023 050974918 nagendrasingh MADHYANCHAL GRAMIN BANK(607232)
18 WAIDHAN MP-15-008-071-003/226
() 		1715008071NRG24130720230474523 13/07/2023 Sapana panika 1715008071WL032540 Sapana panika 00045 BARB0WAIDHA 850 850 Processed 19/07/2023 050974918 Sapanapanika BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-071-003/244
() 		1715008071NRG24130720230474457 13/07/2023 Sunita 1715008071WL032537 Sunita 00045 BARB0WAIDHA 60 60 Processed 19/07/2023 050974918 Sunita BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-071-003/276-A
() 		1715008071NRG24130720230474530 13/07/2023 dinesh kumar 1715008071WL032540 dinesh kumar 00045 BARB0WAIDHA 850 850 Processed 19/07/2023 050974918 dineshkumar BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-071-003/290-A
() 		1715008071NRG24130720230474463 13/07/2023 Sundari 1715008071WL032537 Sundari 00045 BARB0WAIDHA 60 60 Processed 19/07/2023 050974918 Sundari BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-071-003/324
() 		1715008071NRG24130720230474468 13/07/2023 Dalpratap singh 1715008071WL032537 Dalpratap singh 00045 BARB0WAIDHA 60 60 Processed 19/07/2023 050974918 Dalpratapsingh BANK OF BARODA(606985)
23 WAIDHAN MP-15-008-071-003/358
() 		1715008071NRG24130720230474534 13/07/2023 Pramod Singh 1715008071WL032540 Pramod Singh 00045 BARB0WAIDHA 850 850 Processed 19/07/2023 050974918 PramodSingh BANK OF BARODA(606985)
24 WAIDHAN MP-15-008-071-003/7
() 		1715008071NRG24130720230474536 13/07/2023 samudri singh 1715008071WL032540 samudri singh 00045 BARB0WAIDHA 850 850 Processed 19/07/2023 050974918 samudrisingh BANK OF BARODA(606985)
25 WAIDHAN MP-15-008-071-003/92-A
() 		1715008071NRG24130720230474539 13/07/2023 Kalicharan saket 1715008071WL032540 Kalicharan saket 00045 BARB0WAIDHA 850 850 Processed 19/07/2023 050974918 Kalicharansaket BANK OF BARODA(606985)
26 WAIDHAN MP-15-008-071-003/92-A
() 		1715008071NRG24130720230474540 13/07/2023 Sonava 1715008071WL032540 Sonava 00045 BARB0WAIDHA 850 850 Processed 19/07/2023 050974918 Sonava BANK OF BARODA(606985)
27 WAIDHAN MP-15-008-071-003/93
() 		1715008071NRG24130720230474477 13/07/2023 Randaman 1715008071WL032537 Randaman 00045 BARB0WAIDHA 60 60 Processed 19/07/2023 050974918 Randaman BANK OF BARODA(606985)
28 WAIDHAN MP-15-008-071-003/99
() 		1715008071NRG24130720230474541 13/07/2023 ishwar pratap 1715008071WL032540 ishwar pratap 00045 BARB0WAIDHA 850 850 Processed 19/07/2023 050974918 ishwarpratap UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-073-002/257-C
() 		1715008073NRG24130720230473301 13/07/2023 mamta shah 1715008073WL032456 mamta shah 00045 BARB0WAIDHA 300 300 Processed 19/07/2023 050974918 mamtashah BANK OF BARODA(606985)
30 WAIDHAN MP-15-008-073-002/266
() 		1715008073NRG24130720230473305 13/07/2023 shiv kumar shah 1715008073WL032456 shiv kumar shah 00045 BARB0WAIDHA 300 300 Processed 19/07/2023 050974918 shivkumarshah AXIS BANK(607153)
31 WAIDHAN MP-15-008-073-002/267-B
() 		1715008073NRG24130720230473306 13/07/2023 lilamati shah 1715008073WL032456 lilamati shah 00045 BARB0WAIDHA 300 300 Processed 19/07/2023 050974918 lilamatishah BANK OF BARODA(606985)
32 WAIDHAN MP-15-008-073-002/57-B
() 		1715008073NRG24130720230473513 13/07/2023 Chandravali Singh 1715008073WL032478 Chandravali Singh 00045 BARB0WAIDHA 700 700 Processed 19/07/2023 050974918 ChandravaliSingh BANK OF BARODA(606985)
33 WAIDHAN MP-15-008-101-001/190
() 		1715008101NRG24130720230475256 13/07/2023 mithilesh patel 1715008101WL032567 mithilesh patel 00045 BARB0WAIDHA 884 884 Processed 19/07/2023 050974918 mithileshpatel UNION BANK OF INDIA(508500)
SubTotal 15770 15770
34 WAIDHAN MP-15-008-101-003/16
() 		1715008101NRG24130720230475302 13/07/2023 rit devi updhyy 1715008101WL032567 rit devi updhyy 00078 CNRB0004782 884 884 Processed 19/07/2023 050974918 ritdeviupdhyy CANARA BANK(508532)
SubTotal 884 884
35 WAIDHAN MP-15-008-071-003/129
() 		1715008071NRG24130720230474507 13/07/2023 KRISHANA SHARMA 1715008071WL032540 KRISHANA SHARMA 00089 CBIN0284405 760 760 Processed 19/07/2023 050974918 KRISHANASHARMA UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-071-003/129
() 		1715008071NRG24130720230474506 13/07/2023 krishna sharma 1715008071WL032540 krishna sharma 00089 CBIN0284405 760 760 Processed 19/07/2023 050974918 krishnasharma CENTRAL BANK OF INDIA(607115)
37 WAIDHAN MP-15-008-073-002/257-D
() 		1715008073NRG24130720230473302 13/07/2023 ramlaloo shah 1715008073WL032456 ramlaloo shah 00089 CBIN0284405 300 300 Processed 19/07/2023 050974918 ramlalooshah CENTRAL BANK OF INDIA(607115)
38 WAIDHAN MP-15-008-094-001/460-B
() 		1715008094NRG24130720230476107 13/07/2023 Rannu Devi Yadav 1715008094WL032607 Rannu Devi Yadav 00089 CBIN0284405 3094 3094 Processed 19/07/2023 050974918 RannuDeviYadav PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
39 WAIDHAN MP-15-008-094-001/201
() 		1715008094NRG24130720230476110 13/07/2023 Kismatiya Rajak 1715008094WL032609 Kismatiya Rajak 00089 CBIN0284944 3094 3094 Processed 19/07/2023 050974918 KismatiyaRajak CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
40 WAIDHAN MP-15-008-073-002/142-B
() 		1715008073NRG24130720230473274 13/07/2023 vrihaspt 1715008073WL032456 vrihaspt 00114 CBIN0MPDCBJ 300 300 Processed 19/07/2023 050974918 vrihaspt MADHYANCHAL GRAMIN BANK(607232)
41 WAIDHAN MP-15-008-073-002/155
() 		1715008073NRG24130720230473276 13/07/2023 anil kumar 1715008073WL032456 anil kumar 00114 CBIN0MPDCBJ 300 300 Processed 19/07/2023 050974918 anilkumar CENTRAL BANK OF INDIA(607115)
42 WAIDHAN MP-15-008-073-002/178
() 		1715008073NRG24130720230473279 13/07/2023 ramdhani singh 1715008073WL032456 ramdhani singh 00114 CBIN0MPDCBJ 300 300 Processed 19/07/2023 050974918 ramdhanisingh STATE BANK OF INDIA(508548)
43 WAIDHAN MP-15-008-073-002/208-A
() 		1715008073NRG24130720230473286 13/07/2023 Awadhraj 1715008073WL032456 Awadhraj 00114 CBIN0MPDCBJ 300 300 Processed 19/07/2023 050974918 Awadhraj UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-073-002/227-A
() 		1715008073NRG24130720230473291 13/07/2023 keshrinandnd vishvkrma 1715008073WL032456 keshrinandnd vishvkrma 00114 CBIN0MPDCBJ 300 300 Processed 19/07/2023 050974918 keshrinandndvishvkrma UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-073-002/238
() 		1715008073NRG24130720230473293 13/07/2023 rupshay singh 1715008073WL032456 rupshay singh 00114 CBIN0MPDCBJ 300 300 Processed 19/07/2023 050974918 rupshaysingh UNION BANK OF INDIA(508500)
SubTotal 1800 1800
46 WAIDHAN MP-15-008-033-003/28-B
() 		1715008033NRG24130720230476360 13/07/2023 SHREEMATI PRAJAPATI 1715008033WL032624 SHREEMATI PRAJAPATI 00152 HDFC0002714 1200 1200 Processed 19/07/2023 050974918 SHREEMATIPRAJAPATI HDFC BANK LTD(607152)
47 WAIDHAN MP-15-008-033-003/91
() 		1715008033NRG24130720230476365 13/07/2023 GAYALAL KUSHWAHA 1715008033WL032624 GAYALAL KUSHWAHA 00152 HDFC0002714 1200 1200 Processed 19/07/2023 050974918 GAYALALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
48 WAIDHAN MP-15-008-071-003/199
() 		1715008071NRG24130720230474519 13/07/2023 Manju prajapati 1715008071WL032540 Manju prajapati 00176 IDIB000B663 850 850 Processed 19/07/2023 050974918 Manjuprajapati BANK OF BARODA(606985)
49 WAIDHAN MP-15-008-071-003/199
() 		1715008071NRG24130720230474448 13/07/2023 Panpati Devi 1715008071WL032537 Panpati Devi 00176 IDIB000B663 60 60 Processed 19/07/2023 050974918 PanpatiDevi INDIAN BANK(607105)
50 WAIDHAN MP-15-008-094-001/460-B
() 		1715008094NRG24130720230476106 13/07/2023 Jiwanlal yadav 1715008094WL032607 Jiwanlal yadav 00176 IDIB000B663 3094 3094 Processed 19/07/2023 050974918 Jiwanlalyadav INDIAN BANK(607105)
SubTotal 4004 4004
51 WAIDHAN MP-15-008-027-002/206-A
() 		1715008027NRG24130720230476693 13/07/2023 Sitaram shah 1715008027WL032648 Sitaram shah 00176 IDIB000W503 60 60 Processed 19/07/2023 050974918 Sitaramshah BANK OF BARODA(606985)
52 WAIDHAN MP-15-008-101-001/150
() 		1715008101NRG24130720230475247 13/07/2023 Ramesh kumar patel 1715008101WL032567 Ramesh kumar patel 00176 IDIB000W503 884 884 Processed 19/07/2023 050974918 Rameshkumarpatel UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-101-001/174-B
() 		1715008101NRG24120720230469197 13/07/2023 jane patel 1715008101WL032169 jane patel 00176 IDIB000W503 50 50 Processed 19/07/2023 050974918 janepatel STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-101-001/174-B
() 		1715008101NRG24130720230475251 13/07/2023 jane patel 1715008101WL032567 jane patel 00176 IDIB000W503 884 884 Processed 19/07/2023 050974918 janepatel STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-101-001/65
() 		1715008101NRG24130720230475278 13/07/2023 ajay kumar patel 1715008101WL032567 ajay kumar patel 00176 IDIB000W503 884 884 Processed 19/07/2023 050974918 ajaykumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
56 WAIDHAN MP-15-008-101-001/65
() 		1715008101NRG24130720230475279 13/07/2023 Kushum Kali Patel 1715008101WL032567 Kushum Kali Patel 00176 IDIB000W503 884 884 Processed 19/07/2023 050974918 KushumKaliPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3646 3646
57 WAIDHAN MP-15-008-027-002/239-B
() 		1715008027NRG24130720230476697 13/07/2023 Nidhi 1715008027WL032648 Nidhi 00354 PUNB0660300 80 80 Processed 19/07/2023 050974918 Nidhi PUNJAB NATIONAL BANK(508568)
SubTotal 80 80
58 WAIDHAN MP-15-008-027-002/170-A
() 		1715008027NRG24130720230476692 13/07/2023 rita devi shah 1715008027WL032648 rita devi shah 00415 SBIN0003848 80 80 Processed 19/07/2023 050974918 ritadevishah STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-027-002/282
() 		1715008027NRG24130720230476698 13/07/2023 BRIJESH KUMAR DUBEY 1715008027WL032648 BRIJESH KUMAR DUBEY 00415 SBIN0003848 80 80 Processed 19/07/2023 050974918 BRIJESHKUMARDUBEY FINO PAYMENTS BANK LTD(608001)
60 WAIDHAN MP-15-008-101-001/141
() 		1715008101NRG24130720230475244 13/07/2023 bedanti saket 1715008101WL032567 bedanti saket 00415 SBIN0003848 884 884 Processed 19/07/2023 050974918 bedantisaket STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-101-001/174-B
() 		1715008101NRG24120720230469196 13/07/2023 babulal patel 1715008101WL032169 babulal patel 00415 SBIN0003848 50 50 Processed 19/07/2023 050974918 babulalpatel BANK OF BARODA(606985)
62 WAIDHAN MP-15-008-101-001/174-B
() 		1715008101NRG24130720230475250 13/07/2023 babulal patel 1715008101WL032567 babulal patel 00415 SBIN0003848 884 884 Processed 19/07/2023 050974918 babulalpatel BANK OF BARODA(606985)
63 WAIDHAN MP-15-008-101-001/190
() 		1715008101NRG24130720230475254 13/07/2023 rampal patel 1715008101WL032567 rampal patel 00415 SBIN0003848 884 884 Processed 19/07/2023 050974918 rampalpatel STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-101-002/83
() 		1715008101NRG24130720230475295 13/07/2023 atvariya saket 1715008101WL032567 atvariya saket 00415 SBIN0003848 884 884 Processed 19/07/2023 050974918 atvariyasaket INDIAN BANK(607105)
65 WAIDHAN MP-15-008-101-002/83
() 		1715008101NRG24130720230475294 13/07/2023 jagjeevan saket 1715008101WL032567 jagjeevan saket 00415 SBIN0003848 884 884 Processed 19/07/2023 050974918 jagjeevansaket INDIAN BANK(607105)
66 WAIDHAN MP-15-008-101-003/109
() 		1715008101NRG24130720230475299 13/07/2023 sharad kumar upadhyay 1715008101WL032567 sharad kumar upadhyay 00415 SBIN0003848 884 884 Processed 19/07/2023 050974918 sharadkumarupadhyay STATE BANK OF INDIA(508548)
SubTotal 5514 5514
67 WAIDHAN MP-15-008-071-003/92-B
() 		1715008071NRG24130720230474476 13/07/2023 Phoolchand 1715008071WL032537 Phoolchand 00415 SBIN0007937 60 60 Processed 19/07/2023 050974918 Phoolchand IDBI BANK(607095)
68 WAIDHAN MP-15-008-101-003/114
() 		1715008101NRG24130720230475301 13/07/2023 bhola prasad upadhyay 1715008101WL032567 bhola prasad upadhyay 00415 SBIN0007937 884 884 Processed 19/07/2023 050974918 bholaprasadupadhyay STATE BANK OF INDIA(508548)
SubTotal 944 944
69 WAIDHAN MP-15-008-033-003/129
() 		1715008033NRG24130720230476358 13/07/2023 SUBH RAJ KUMHAR 1715008033WL032624 SUBH RAJ KUMHAR 00415 SBIN0009256 1200 1200 Processed 19/07/2023 050974918 SUBHRAJKUMHAR STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-033-003/129
() 		1715008033NRG24130720230476359 13/07/2023 SUBH RAJ KUMHAR 1715008033WL032624 SUBH RAJ KUMHAR 00415 SBIN0009256 1200 1200 Processed 19/07/2023 050974918 SUBHRAJKUMHAR STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-033-003/51
() 		1715008033NRG24130720230476361 13/07/2023 Gopichand 1715008033WL032624 Gopichand 00415 SBIN0009256 1200 1200 Processed 19/07/2023 050974918 Gopichand PUNJAB NATIONAL BANK(508568)
72 WAIDHAN MP-15-008-071-002/12-A
() 		1715008071NRG24130720230474483 13/07/2023 Prem Singh 1715008071WL032538 Prem Singh 00415 SBIN0009256 221 221 Processed 19/07/2023 050974918 PremSingh CENTRAL BANK OF INDIA(607115)
73 WAIDHAN MP-15-008-071-002/21-A
() 		1715008071NRG24130720230474499 13/07/2023 Ramprasad Singh 1715008071WL032540 Ramprasad Singh 00415 SBIN0009256 760 760 Processed 19/07/2023 050974918 RamprasadSingh UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-071-002/21-A
() 		1715008071NRG24130720230474498 13/07/2023 Ramprasad Singh 1715008071WL032540 Ramprasad Singh 00415 SBIN0009256 760 760 Processed 19/07/2023 050974918 RamprasadSingh FINO PAYMENTS BANK LTD(608001)
75 WAIDHAN MP-15-008-071-003/138
() 		1715008071NRG24130720230474442 13/07/2023 Harischandra Prajapati 1715008071WL032537 Harischandra Prajapati 00415 SBIN0009256 60 60 Processed 19/07/2023 050974918 HarischandraPrajapati STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-071-003/26-A
() 		1715008071NRG24130720230474459 13/07/2023 Babalu Pal 1715008071WL032537 Babalu Pal 00415 SBIN0009256 60 60 Processed 19/07/2023 050974918 BabaluPal STATE BANK OF INDIA(508548)
77 WAIDHAN MP-15-008-071-003/32
() 		1715008071NRG24130720230474467 13/07/2023 dropati shah 1715008071WL032537 dropati shah 00415 SBIN0009256 60 60 Processed 19/07/2023 050974918 dropatishah STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-071-003/88
() 		1715008071NRG24130720230474475 13/07/2023 Ram prasad prajapati 1715008071WL032537 Ram prasad prajapati 00415 SBIN0009256 60 60 Processed 19/07/2023 050974918 Ramprasadprajapati STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-073-002/113
() 		1715008073NRG24130720230473267 13/07/2023 lalan kumar 1715008073WL032456 lalan kumar 00415 SBIN0009256 300 300 Processed 19/07/2023 050974918 lalankumar STATE BANK OF INDIA(508548)
80 WAIDHAN MP-15-008-073-002/235-C
() 		1715008073NRG24130720230473292 13/07/2023 tejbahadur singh 1715008073WL032456 tejbahadur singh 00415 SBIN0009256 300 300 Processed 19/07/2023 050974918 tejbahadursingh UNION BANK OF INDIA(508500)
SubTotal 6181 6181
81 WAIDHAN MP-15-008-094-001/201
() 		1715008094NRG24130720230476112 13/07/2023 Santosh Kumar Rajak 1715008094WL032609 Santosh Kumar Rajak 00415 SBIN0014510 3094 3094 Processed 19/07/2023 050974918 SantoshKumarRajak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
82 WAIDHAN MP-15-008-101-003/48
() 		1715008101NRG24130720230475304 13/07/2023 vimala upadhyay 1715008101WL032567 vimala upadhyay 00415 SBIN0017725 884 884 Processed 19/07/2023 050974918 vimalaupadhyay STATE BANK OF INDIA(508548)
SubTotal 884 884
83 WAIDHAN MP-15-008-101-001/40-A
() 		1715008101NRG24130720230475263 13/07/2023 Pushp Raj Singh 1715008101WL032567 Pushp Raj Singh 00415 SBIN0030521 884 884 Processed 19/07/2023 050974918 PushpRajSingh IDBI BANK(607095)
SubTotal 884 884
84 WAIDHAN MP-15-008-027-002/132
() 		1715008027NRG24130720230476681 13/07/2023 Lakhan lal vishwakarma 1715008027WL032648 Lakhan lal vishwakarma 00468 UBIN0539511 80 80 Processed 19/07/2023 050974918 Lakhanlalvishwakarma UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-027-002/16
() 		1715008027NRG24130720230476688 13/07/2023 Ravi chandra 1715008027WL032648 Ravi chandra 00468 UBIN0539511 80 80 Processed 19/07/2023 050974918 Ravichandra UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-027-002/215
() 		1715008027NRG24130720230476694 13/07/2023 manikchand 1715008027WL032648 manikchand 00468 UBIN0539511 60 60 Processed 19/07/2023 050974918 manikchand UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-101-003/77
() 		1715008101NRG24130720230475306 13/07/2023 sonmati upadhyay 1715008101WL032567 sonmati upadhyay 00468 UBIN0539511 884 884 Processed 19/07/2023 050974918 sonmatiupadhyay UNION BANK OF INDIA(508500)
SubTotal 1104 1104
88 WAIDHAN MP-15-008-004-001/201
() 		1715008004NRG24130720230473789 13/07/2023 Rajesh 1715008004WL032494 Rajesh 00468 UBIN0543667 3315 3315 Processed 19/07/2023 050974918 Rajesh UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-027-002/412
() 		1715008027NRG24130720230476702 13/07/2023 Bhagwan das 1715008027WL032648 Bhagwan das 00468 UBIN0543667 80 80 Processed 19/07/2023 050974918 Bhagwandas UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-071-003/112
() 		1715008071NRG24130720230474502 13/07/2023 Sahebiya devi saket 1715008071WL032540 Sahebiya devi saket 00468 UBIN0543667 760 760 Processed 19/07/2023 050974918 Sahebiyadevisaket UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-094-001/225-A
() 		1715008094NRG24130720230476102 13/07/2023 Babu Apsar 1715008094WL032605 Babu Apsar 00468 UBIN0543667 3094 3094 Processed 19/07/2023 050974918 BabuApsar UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-094-001/460
() 		1715008094NRG24130720230476109 13/07/2023 Bittan Yadav 1715008094WL032608 Bittan Yadav 00468 UBIN0543667 1680 1680 Processed 19/07/2023 050974918 BittanYadav BANK OF BARODA(606985)
SubTotal 8929 8929
93 WAIDHAN MP-15-008-027-002/128
() 		1715008027NRG24130720230476680 13/07/2023 phulkumari urf rajkumari 1715008027WL032648 phulkumari urf rajkumari 00468 UBIN0545252 80 80 Processed 19/07/2023 050974918 phulkumariurfrajkumari UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-027-002/406
() 		1715008027NRG24130720230476701 13/07/2023 kalpana tiwari 1715008027WL032648 kalpana tiwari 00468 UBIN0545252 80 80 Processed 19/07/2023 050974918 kalpanatiwari UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-101-003/102
() 		1715008101NRG24130720230475298 13/07/2023 gayatri devi upadhyay 1715008101WL032567 gayatri devi upadhyay 00468 UBIN0545252 884 884 Processed 19/07/2023 050974918 gayatrideviupadhyay UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-101-003/48
() 		1715008101NRG24130720230475303 13/07/2023 kailash upadhyay 1715008101WL032567 kailash upadhyay 00468 UBIN0545252 884 884 Processed 19/07/2023 050974918 kailashupadhyay MADHYANCHAL GRAMIN BANK(607232)
97 WAIDHAN MP-15-008-101-003/77
() 		1715008101NRG24130720230475305 13/07/2023 bedanti upadhyay 1715008101WL032567 bedanti upadhyay 00468 UBIN0545252 884 884 Processed 19/07/2023 050974918 bedantiupadhyay UNION BANK OF INDIA(508500)
SubTotal 2812 2812
98 WAIDHAN MP-15-008-071-002/51
() 		1715008071NRG24130720230474489 13/07/2023 Reena 1715008071WL032538 Reena 00468 UBIN0554341 221 221 Processed 19/07/2023 050974918 Reena STATE BANK OF INDIA(508548)
SubTotal 221 221
99 WAIDHAN MP-15-008-101-001/111
() 		1715008101NRG24130720230475239 13/07/2023 markandepatel 1715008101WL032567 markandepatel 00468 UBIN0557773 884 884 Processed 19/07/2023 050974918 markandepatel INDIA POST PAYMENTS BANK LIMITED(508528)
100 WAIDHAN MP-15-008-101-001/111
() 		1715008101NRG24120720230469193 13/07/2023 markandepatel 1715008101WL032169 markandepatel 00468 UBIN0557773 50 50 Processed 19/07/2023 050974918 markandepatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 934 934
101 WAIDHAN MP-15-008-013-001/211
() 		1715008013NRG24130720230473113 13/07/2023 Manish Kumar Gupta 1715008013WL032436 Manish Kumar Gupta 00468 UBIN0572331 6 6 Processed 19/07/2023 050974918 ManishKumarGupta UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-027-002/16
() 		1715008027NRG24130720230476689 13/07/2023 gemati devi 1715008027WL032648 gemati devi 00468 UBIN0572331 80 80 Processed 19/07/2023 050974918 gematidevi UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-033-003/58
() 		1715008033NRG24130720230476362 13/07/2023 SHANKI PRAJAPATI 1715008033WL032624 SHANKI PRAJAPATI 00468 UBIN0572331 1200 1200 Processed 19/07/2023 050974918 SHANKIPRAJAPATI UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-033-003/71-A
() 		1715008033NRG24130720230476364 13/07/2023 AKHILESH KUMARI KUSHWAHA 1715008033WL032624 AKHILESH KUMARI KUSHWAHA 00468 UBIN0572331 1200 1200 Processed 19/07/2023 050974918 AKHILESHKUMARIKUSHWAHA UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-033-003/71-A
() 		1715008033NRG24130720230476363 13/07/2023 UPENDRA KUMAR KUSHWAHA 1715008033WL032624 UPENDRA KUMAR KUSHWAHA 00468 UBIN0572331 1200 1200 Processed 19/07/2023 050974918 UPENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-071-002/38-A
() 		1715008071NRG24130720230474487 13/07/2023 Phulbai Devi 1715008071WL032538 Phulbai Devi 00468 UBIN0572331 221 221 Processed 19/07/2023 050974918 PhulbaiDevi UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-071-003/138
() 		1715008071NRG24130720230474508 13/07/2023 Krishna Chand 1715008071WL032540 Krishna Chand 00468 UBIN0572331 850 850 Processed 19/07/2023 050974918 KrishnaChand UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-071-003/187
() 		1715008071NRG24130720230474517 13/07/2023 bitanwa shah 1715008071WL032540 bitanwa shah 00468 UBIN0572331 850 850 Processed 19/07/2023 050974918 bitanwashah UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-073-002/111
() 		1715008073NRG24130720230473266 13/07/2023 shubhkaran singh 1715008073WL032456 shubhkaran singh 00468 UBIN0572331 300 300 Processed 19/07/2023 050974918 shubhkaransingh UNION BANK OF INDIA(508500)
SubTotal 5907 5907
110 WAIDHAN MP-15-008-073-001/106-D
() 		1715008073NRG24130720230473258 13/07/2023 Lilamati Panika 1715008073WL032456 Lilamati Panika 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 LilamatiPanika UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-073-001/109
() 		1715008073NRG24130720230473259 13/07/2023 RAMLAL 1715008073WL032456 RAMLAL 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 RAMLAL UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-073-001/134-B
() 		1715008073NRG24130720230473260 13/07/2023 motilal singh 1715008073WL032456 motilal singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 motilalsingh UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-073-001/145
() 		1715008073NRG24130720230473261 13/07/2023 raghuveer singh 1715008073WL032456 raghuveer singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 raghuveersingh UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-073-001/174-A
() 		1715008073NRG24130720230473262 13/07/2023 rammilan 1715008073WL032456 rammilan 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 rammilan BANK OF BARODA(606985)
115 WAIDHAN MP-15-008-073-001/18
() 		1715008073NRG24130720230473263 13/07/2023 ravinand singh 1715008073WL032456 ravinand singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 ravinandsingh UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-073-001/193-D
() 		1715008073NRG24130720230473264 13/07/2023 hakim singh 1715008073WL032456 hakim singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 hakimsingh UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-073-002/116-D
() 		1715008073NRG24130720230473268 13/07/2023 Rai Singh 1715008073WL032456 Rai Singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 RaiSingh UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-073-002/120
() 		1715008073NRG24130720230473269 13/07/2023 ramadhar yadav 1715008073WL032456 ramadhar yadav 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 ramadharyadav UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-073-002/124
() 		1715008073NRG24130720230473270 13/07/2023 rambai singh 1715008073WL032456 rambai singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 rambaisingh UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-073-002/125-A
() 		1715008073NRG24130720230473272 13/07/2023 lalman singh 1715008073WL032456 lalman singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 lalmansingh UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-073-002/142-A
() 		1715008073NRG24130720230473273 13/07/2023 parmila singh 1715008073WL032456 parmila singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 parmilasingh BANK OF BARODA(606985)
122 WAIDHAN MP-15-008-073-002/142-C
() 		1715008073NRG24130720230473275 13/07/2023 bablu singh 1715008073WL032456 bablu singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 bablusingh MADHYANCHAL GRAMIN BANK(607232)
123 WAIDHAN MP-15-008-073-002/174-A
() 		1715008073NRG24130720230473278 13/07/2023 laldev singh 1715008073WL032456 laldev singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 laldevsingh STATE BANK OF INDIA(508548)
124 WAIDHAN MP-15-008-073-002/190
() 		1715008073NRG24130720230473280 13/07/2023 devshran singh 1715008073WL032456 devshran singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 devshransingh UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-073-002/190-A
() 		1715008073NRG24130720230473281 13/07/2023 Manijar SINGH 1715008073WL032456 Manijar SINGH 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 ManijarSINGH UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-073-002/192-A
() 		1715008073NRG24130720230473282 13/07/2023 Nanbai Singh 1715008073WL032456 Nanbai Singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 NanbaiSingh FINO PAYMENTS BANK LTD(608001)
127 WAIDHAN MP-15-008-073-002/200-B
() 		1715008073NRG24130720230473283 13/07/2023 dhankumari shah 1715008073WL032456 dhankumari shah 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 dhankumarishah UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-073-002/204-A
() 		1715008073NRG24130720230473284 13/07/2023 santosh yadav 1715008073WL032456 santosh yadav 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 santoshyadav UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-073-002/204-B
() 		1715008073NRG24130720230473285 13/07/2023 rambhavan yadav 1715008073WL032456 rambhavan yadav 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 rambhavanyadav UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-073-002/209
() 		1715008073NRG24130720230473288 13/07/2023 lalshy singh 1715008073WL032456 lalshy singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 lalshysingh UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-073-002/209
() 		1715008073NRG24130720230473287 13/07/2023 rajkumari 1715008073WL032456 rajkumari 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 rajkumari UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-073-002/225-A
() 		1715008073NRG24130720230473289 13/07/2023 ramoo yadav 1715008073WL032456 ramoo yadav 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 ramooyadav UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-073-002/227
() 		1715008073NRG24130720230473290 13/07/2023 MOTICHAND VISHVKRMA 1715008073WL032456 MOTICHAND VISHVKRMA 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 MOTICHANDVISHVKRMA UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-073-002/24
() 		1715008073NRG24130720230473294 13/07/2023 hiralal singh 1715008073WL032456 hiralal singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 hiralalsingh UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-073-002/240
() 		1715008073NRG24130720230473295 13/07/2023 sidhdnath yadav 1715008073WL032456 sidhdnath yadav 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 sidhdnathyadav UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-073-002/241-C
() 		1715008073NRG24130720230473296 13/07/2023 Savita Yadav 1715008073WL032456 Savita Yadav 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 SavitaYadav UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-073-002/241-D
() 		1715008073NRG24130720230473297 13/07/2023 Beetu Yadav 1715008073WL032456 Beetu Yadav 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 BeetuYadav UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-073-002/245-B
() 		1715008073NRG24130720230473298 13/07/2023 saroj 1715008073WL032456 saroj 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 saroj UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-073-002/260
() 		1715008073NRG24130720230473303 13/07/2023 kusumkli singh 1715008073WL032456 kusumkli singh 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 kusumklisingh UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-073-002/262
() 		1715008073NRG24130720230473304 13/07/2023 VIJAY KUMAR 1715008073WL032456 VIJAY KUMAR 00468 UBIN0572349 300 300 Processed 19/07/2023 050974918 VIJAYKUMAR UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-073-002/42-A
() 		1715008073NRG24130720230473308 13/07/2023 KBIRDAS SAKET 1715008073WL032456 KBIRDAS SAKET 00468 UBIN0572349 250 250 Processed 19/07/2023 050974918 KBIRDASSAKET UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-079-001/187-A
() 		1715008079NRG24130720230475309 13/07/2023 Tula devi 1715008079WL032568 Tula devi 00468 UBIN0572349 1100 1100 Processed 19/07/2023 050974918 Tuladevi UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-079-001/78
() 		1715008079NRG24130720230475313 13/07/2023 HARILAL SINGH 1715008079WL032568 HARILAL SINGH 00468 UBIN0572349 880 880 Processed 19/07/2023 050974918 HARILALSINGH UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-079-001/78
() 		1715008079NRG24130720230475312 13/07/2023 HARILAL SINGH 1715008079WL032568 HARILAL SINGH 00468 UBIN0572349 1100 1100 Processed 19/07/2023 050974918 HARILALSINGH MADHYANCHAL GRAMIN BANK(607232)
145 WAIDHAN MP-15-008-079-001/78-A
() 		1715008079NRG24130720230475315 13/07/2023 bebi singh 1715008079WL032568 bebi singh 00468 UBIN0572349 1100 1100 Processed 19/07/2023 050974918 bebisingh UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-079-001/78-A
() 		1715008079NRG24130720230475314 13/07/2023 Kumbheshwar singh 1715008079WL032568 Kumbheshwar singh 00468 UBIN0572349 1100 1100 Processed 19/07/2023 050974918 Kumbheshwarsingh UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-079-002/124-A
() 		1715008079NRG24130720230475328 13/07/2023 Jaynarayan 1715008079WL032572 Jaynarayan 00468 UBIN0572349 10 10 Processed 19/07/2023 050974918 Jaynarayan UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-079-002/128-A
() 		1715008079NRG24130720230475318 13/07/2023 Ashok kumar yadav 1715008079WL032569 Ashok kumar yadav 00468 UBIN0572349 1290 1290 Processed 19/07/2023 050974918 Ashokkumaryadav STATE BANK OF INDIA(508548)
149 WAIDHAN MP-15-008-079-002/128-A
() 		1715008079NRG24130720230475319 13/07/2023 Mankuwar yadav 1715008079WL032569 Mankuwar yadav 00468 UBIN0572349 1290 1290 Processed 19/07/2023 050974918 Mankuwaryadav UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-079-002/91-A
() 		1715008079NRG24130720230475332 13/07/2023 Raj prasad shah 1715008079WL032572 Raj prasad shah 00468 UBIN0572349 1100 1100 Processed 19/07/2023 050974918 Rajprasadshah STATE BANK OF INDIA(508548)
151 WAIDHAN MP-15-008-079-002/91-A
() 		1715008079NRG24130720230475331 13/07/2023 Raju prsad shah 1715008079WL032572 Raju prsad shah 00468 UBIN0572349 1100 1100 Processed 19/07/2023 050974918 Rajuprsadshah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19620 19620
152 WAIDHAN MP-15-008-027-002/128
() 		1715008027NRG24130720230476679 13/07/2023 santlal pal 1715008027WL032648 santlal pal 00602 SBIN0RRMBGB 80 80 Processed 19/07/2023 050974918 santlalpal MADHYANCHAL GRAMIN BANK(607232)
153 WAIDHAN MP-15-008-027-002/136
() 		1715008027NRG24130720230476682 13/07/2023 lalman 1715008027WL032648 lalman 00602 SBIN0RRMBGB 80 80 Processed 19/07/2023 050974918 lalman MADHYANCHAL GRAMIN BANK(607232)
154 WAIDHAN MP-15-008-027-002/136
() 		1715008027NRG24130720230476683 13/07/2023 rambahadur 1715008027WL032648 rambahadur 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 rambahadur MADHYANCHAL GRAMIN BANK(607232)
155 WAIDHAN MP-15-008-027-002/144
() 		1715008027NRG24130720230476685 13/07/2023 chotaki 1715008027WL032648 chotaki 00602 SBIN0RRMBGB 80 80 Processed 19/07/2023 050974918 chotaki MADHYANCHAL GRAMIN BANK(607232)
156 WAIDHAN MP-15-008-027-002/144
() 		1715008027NRG24130720230476684 13/07/2023 rajkamal 1715008027WL032648 rajkamal 00602 SBIN0RRMBGB 80 80 Processed 19/07/2023 050974918 rajkamal MADHYANCHAL GRAMIN BANK(607232)
157 WAIDHAN MP-15-008-027-002/150
() 		1715008027NRG24130720230476686 13/07/2023 Akhilesh 1715008027WL032648 Akhilesh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
158 WAIDHAN MP-15-008-027-002/159
() 		1715008027NRG24130720230476687 13/07/2023 Radheshyam shah 1715008027WL032648 Radheshyam shah 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 Radheshyamshah MADHYANCHAL GRAMIN BANK(607232)
159 WAIDHAN MP-15-008-027-002/164-A
() 		1715008027NRG24130720230476690 13/07/2023 RAMJI SHAH 1715008027WL032648 RAMJI SHAH 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 RAMJISHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
160 WAIDHAN MP-15-008-027-002/293
() 		1715008027NRG24130720230476699 13/07/2023 Shobnath 1715008027WL032648 Shobnath 00602 SBIN0RRMBGB 80 80 Processed 19/07/2023 050974918 Shobnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
161 WAIDHAN MP-15-008-062-001/394
() 		1715008062NRG24130720230473762 13/07/2023 rajlal 1715008062WL032491 rajlal 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 050974918 rajlal MADHYANCHAL GRAMIN BANK(607232)
162 WAIDHAN MP-15-008-071-002/12-A
() 		1715008071NRG24130720230474480 13/07/2023 Narayan Singh 1715008071WL032538 Narayan Singh 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050974918 NarayanSingh MADHYANCHAL GRAMIN BANK(607232)
163 WAIDHAN MP-15-008-071-002/13
() 		1715008071NRG24130720230474485 13/07/2023 Ramu Singh 1715008071WL032538 Ramu Singh 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050974918 RamuSingh UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-071-002/13
() 		1715008071NRG24130720230474484 13/07/2023 ramu singh 1715008071WL032538 ramu singh 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050974918 ramusingh MADHYANCHAL GRAMIN BANK(607232)
165 WAIDHAN MP-15-008-071-002/38-A
() 		1715008071NRG24130720230474486 13/07/2023 Devlal Singh 1715008071WL032538 Devlal Singh 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050974918 DevlalSingh UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-071-002/47
() 		1715008071NRG24130720230474500 13/07/2023 Bhim Singh 1715008071WL032540 Bhim Singh 00602 SBIN0RRMBGB 760 760 Processed 19/07/2023 050974918 BhimSingh MADHYANCHAL GRAMIN BANK(607232)
167 WAIDHAN MP-15-008-071-002/50
() 		1715008071NRG24130720230474488 13/07/2023 jagajeevan singh 1715008071WL032538 jagajeevan singh 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050974918 jagajeevansingh MADHYANCHAL GRAMIN BANK(607232)
168 WAIDHAN MP-15-008-071-002/60-A
() 		1715008071NRG24130720230474440 13/07/2023 Sukhram Singh 1715008071WL032537 Sukhram Singh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 SukhramSingh MADHYANCHAL GRAMIN BANK(607232)
169 WAIDHAN MP-15-008-071-003/119
() 		1715008071NRG24130720230474441 13/07/2023 Kamlesh Saket 1715008071WL032537 Kamlesh Saket 00602 SBIN0RRMBGB 40 40 Processed 19/07/2023 050974918 KamleshSaket BANK OF BARODA(606985)
170 WAIDHAN MP-15-008-071-003/141
() 		1715008071NRG24130720230474509 13/07/2023 AKHILESH SHAH 1715008071WL032540 AKHILESH SHAH 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 AKHILESHSHAH MADHYANCHAL GRAMIN BANK(607232)
171 WAIDHAN MP-15-008-071-003/141
() 		1715008071NRG24130720230474510 13/07/2023 Savita shah 1715008071WL032540 Savita shah 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 Savitashah MADHYANCHAL GRAMIN BANK(607232)
172 WAIDHAN MP-15-008-071-003/145-A
() 		1715008071NRG24130720230474511 13/07/2023 Ganga singh 1715008071WL032540 Ganga singh 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 Gangasingh MADHYANCHAL GRAMIN BANK(607232)
173 WAIDHAN MP-15-008-071-003/172-A
() 		1715008071NRG24130720230474513 13/07/2023 krishnaram pal 1715008071WL032540 krishnaram pal 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 krishnarampal MADHYANCHAL GRAMIN BANK(607232)
174 WAIDHAN MP-15-008-071-003/174
() 		1715008071NRG24130720230474444 13/07/2023 GULABASIYA SINGH 1715008071WL032537 GULABASIYA SINGH 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 GULABASIYASINGH MADHYANCHAL GRAMIN BANK(607232)
175 WAIDHAN MP-15-008-071-003/174
() 		1715008071NRG24130720230474443 13/07/2023 RAM SINGH 1715008071WL032537 RAM SINGH 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
176 WAIDHAN MP-15-008-071-003/176
() 		1715008071NRG24130720230474445 13/07/2023 shyamvati singh 1715008071WL032537 shyamvati singh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 shyamvatisingh MADHYANCHAL GRAMIN BANK(607232)
177 WAIDHAN MP-15-008-071-003/179
() 		1715008071NRG24130720230474446 13/07/2023 gangajali kevat 1715008071WL032537 gangajali kevat 00602 SBIN0RRMBGB 40 40 Processed 19/07/2023 050974918 gangajalikevat MADHYANCHAL GRAMIN BANK(607232)
178 WAIDHAN MP-15-008-071-003/18
() 		1715008071NRG24130720230474447 13/07/2023 Svita Shahu 1715008071WL032537 Svita Shahu 00602 SBIN0RRMBGB 40 40 Processed 19/07/2023 050974918 SvitaShahu MADHYANCHAL GRAMIN BANK(607232)
179 WAIDHAN MP-15-008-071-003/180
() 		1715008071NRG24130720230474514 13/07/2023 hari prasad prajapati 1715008071WL032540 hari prasad prajapati 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 hariprasadprajapati BANK OF BARODA(606985)
180 WAIDHAN MP-15-008-071-003/187
() 		1715008071NRG24130720230474516 13/07/2023 radheshyam shah 1715008071WL032540 radheshyam shah 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 radheshyamshah MADHYANCHAL GRAMIN BANK(607232)
181 WAIDHAN MP-15-008-071-003/193
() 		1715008071NRG24130720230474518 13/07/2023 Hanshlal Singh 1715008071WL032540 Hanshlal Singh 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 HanshlalSingh MADHYANCHAL GRAMIN BANK(607232)
182 WAIDHAN MP-15-008-071-003/204
() 		1715008071NRG24130720230474520 13/07/2023 kamata prasad prajapati 1715008071WL032540 kamata prasad prajapati 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 kamataprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
183 WAIDHAN MP-15-008-071-003/231
() 		1715008071NRG24130720230474452 13/07/2023 mohar singh 1715008071WL032537 mohar singh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 moharsingh MADHYANCHAL GRAMIN BANK(607232)
184 WAIDHAN MP-15-008-071-003/231
() 		1715008071NRG24130720230474453 13/07/2023 Ram Prasad Singh 1715008071WL032537 Ram Prasad Singh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 RamPrasadSingh BANK OF BARODA(606985)
185 WAIDHAN MP-15-008-071-003/236
() 		1715008071NRG24130720230474524 13/07/2023 Anjani Prasad sharma 1715008071WL032540 Anjani Prasad sharma 00602 SBIN0RRMBGB 170 170 Processed 19/07/2023 050974918 AnjaniPrasadsharma MADHYANCHAL GRAMIN BANK(607232)
186 WAIDHAN MP-15-008-071-003/237
() 		1715008071NRG24130720230474455 13/07/2023 rajkumari singh 1715008071WL032537 rajkumari singh 00602 SBIN0RRMBGB 40 40 Processed 19/07/2023 050974918 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
187 WAIDHAN MP-15-008-071-003/237
() 		1715008071NRG24130720230474454 13/07/2023 ram singh 1715008071WL032537 ram singh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 ramsingh MADHYANCHAL GRAMIN BANK(607232)
188 WAIDHAN MP-15-008-071-003/24
() 		1715008071NRG24130720230474456 13/07/2023 Jagat Singh 1715008071WL032537 Jagat Singh 00602 SBIN0RRMBGB 40 40 Processed 19/07/2023 050974918 JagatSingh MADHYANCHAL GRAMIN BANK(607232)
189 WAIDHAN MP-15-008-071-003/248
() 		1715008071NRG24130720230474458 13/07/2023 Geeta pal 1715008071WL032537 Geeta pal 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 Geetapal MADHYANCHAL GRAMIN BANK(607232)
190 WAIDHAN MP-15-008-071-003/257
() 		1715008071NRG24130720230474525 13/07/2023 LALLEE PRAJAPATI 1715008071WL032540 LALLEE PRAJAPATI 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 LALLEEPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
191 WAIDHAN MP-15-008-071-003/262
() 		1715008071NRG24130720230474526 13/07/2023 bahadur singh 1715008071WL032540 bahadur singh 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 bahadursingh MADHYANCHAL GRAMIN BANK(607232)
192 WAIDHAN MP-15-008-071-003/262-A
() 		1715008071NRG24130720230474528 13/07/2023 subhau singh 1715008071WL032540 subhau singh 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 subhausingh MADHYANCHAL GRAMIN BANK(607232)
193 WAIDHAN MP-15-008-071-003/286
() 		1715008071NRG24130720230474532 13/07/2023 SAMARJEET SINGH 1715008071WL032540 SAMARJEET SINGH 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 SAMARJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
194 WAIDHAN MP-15-008-071-003/287
() 		1715008071NRG24130720230474461 13/07/2023 Shyamkali singh 1715008071WL032537 Shyamkali singh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 Shyamkalisingh MADHYANCHAL GRAMIN BANK(607232)
195 WAIDHAN MP-15-008-071-003/288
() 		1715008071NRG24130720230474462 13/07/2023 Ramkali shah 1715008071WL032537 Ramkali shah 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 Ramkalishah MADHYANCHAL GRAMIN BANK(607232)
196 WAIDHAN MP-15-008-071-003/290-A
() 		1715008071NRG24130720230474533 13/07/2023 Jwala singh 1715008071WL032540 Jwala singh 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 Jwalasingh MADHYANCHAL GRAMIN BANK(607232)
197 WAIDHAN MP-15-008-071-003/302
() 		1715008071NRG24130720230474464 13/07/2023 Baban singh 1715008071WL032537 Baban singh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 Babansingh MADHYANCHAL GRAMIN BANK(607232)
198 WAIDHAN MP-15-008-071-003/309
() 		1715008071NRG24130720230474465 13/07/2023 Bhola Singh 1715008071WL032537 Bhola Singh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 BholaSingh MADHYANCHAL GRAMIN BANK(607232)
199 WAIDHAN MP-15-008-071-003/32
() 		1715008071NRG24130720230474466 13/07/2023 jaganarayan shah 1715008071WL032537 jaganarayan shah 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 jaganarayanshah MADHYANCHAL GRAMIN BANK(607232)
200 WAIDHAN MP-15-008-071-003/338
() 		1715008071NRG24130720230474469 13/07/2023 Arjun Singh 1715008071WL032537 Arjun Singh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 ArjunSingh MADHYANCHAL GRAMIN BANK(607232)
201 WAIDHAN MP-15-008-071-003/36
() 		1715008071NRG24130720230474535 13/07/2023 tilakdhari panika 1715008071WL032540 tilakdhari panika 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 tilakdharipanika MADHYANCHAL GRAMIN BANK(607232)
202 WAIDHAN MP-15-008-071-003/48-B
() 		1715008071NRG24130720230474470 13/07/2023 GOVIND KEWAT 1715008071WL032537 GOVIND KEWAT 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 GOVINDKEWAT MADHYANCHAL GRAMIN BANK(607232)
203 WAIDHAN MP-15-008-071-003/7
() 		1715008071NRG24130720230474471 13/07/2023 babalu singh 1715008071WL032537 babalu singh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 babalusingh MADHYANCHAL GRAMIN BANK(607232)
204 WAIDHAN MP-15-008-071-003/70-A
() 		1715008071NRG24130720230474537 13/07/2023 Bhagwan Singh 1715008071WL032540 Bhagwan Singh 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 BhagwanSingh MADHYANCHAL GRAMIN BANK(607232)
205 WAIDHAN MP-15-008-071-003/73-B
() 		1715008071NRG24130720230474538 13/07/2023 Ujiyar Singh 1715008071WL032540 Ujiyar Singh 00602 SBIN0RRMBGB 850 850 Processed 19/07/2023 050974918 UjiyarSingh MADHYANCHAL GRAMIN BANK(607232)
206 WAIDHAN MP-15-008-071-003/81
() 		1715008071NRG24130720230474474 13/07/2023 Jansay singh 1715008071WL032537 Jansay singh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 Jansaysingh UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-071-003/81
() 		1715008071NRG24130720230474473 13/07/2023 janshay singh 1715008071WL032537 janshay singh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 janshaysingh MADHYANCHAL GRAMIN BANK(607232)
208 WAIDHAN MP-15-008-071-003/98
() 		1715008071NRG24130720230474479 13/07/2023 shrimati singh 1715008071WL032537 shrimati singh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 shrimatisingh MADHYANCHAL GRAMIN BANK(607232)
209 WAIDHAN MP-15-008-071-003/98
() 		1715008071NRG24130720230474478 13/07/2023 shyamlal singh 1715008071WL032537 shyamlal singh 00602 SBIN0RRMBGB 60 60 Processed 19/07/2023 050974918 shyamlalsingh MADHYANCHAL GRAMIN BANK(607232)
210 WAIDHAN MP-15-008-079-001/267
() 		1715008079NRG24130720230475310 13/07/2023 Jamahir singh 1715008079WL032568 Jamahir singh 00602 SBIN0RRMBGB 10 10 Processed 19/07/2023 050974918 Jamahirsingh MADHYANCHAL GRAMIN BANK(607232)
211 WAIDHAN MP-15-008-079-001/279
() 		1715008079NRG24130720230475311 13/07/2023 Vihari singh 1715008079WL032568 Vihari singh 00602 SBIN0RRMBGB 20 20 Processed 19/07/2023 050974918 Viharisingh MADHYANCHAL GRAMIN BANK(607232)
212 WAIDHAN MP-15-008-079-002/128
() 		1715008079NRG24130720230475317 13/07/2023 Salik ram yadav 1715008079WL032569 Salik ram yadav 00602 SBIN0RRMBGB 1290 1290 Processed 19/07/2023 050974918 Salikramyadav UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-079-002/128
() 		1715008079NRG24130720230475316 13/07/2023 Salik ram yadav 1715008079WL032569 Salik ram yadav 00602 SBIN0RRMBGB 1290 1290 Processed 19/07/2023 050974918 Salikramyadav MADHYANCHAL GRAMIN BANK(607232)
214 WAIDHAN MP-15-008-079-002/142
() 		1715008079NRG24130720230475321 13/07/2023 Ramgopal Yadav 1715008079WL032570 Ramgopal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974918 RamgopalYadav UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-079-002/142
() 		1715008079NRG24130720230475320 13/07/2023 Ramgopal Yadav 1715008079WL032570 Ramgopal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974918 RamgopalYadav UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-079-002/174
() 		1715008079NRG24130720230475323 13/07/2023 Santosh kumar yadav 1715008079WL032570 Santosh kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974918 Santoshkumaryadav UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-079-002/174
() 		1715008079NRG24130720230475322 13/07/2023 Santosh kumar yadav 1715008079WL032570 Santosh kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974918 Santoshkumaryadav UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-079-002/189
() 		1715008079NRG24130720230475326 13/07/2023 SHRILAL YADAV 1715008079WL032571 SHRILAL YADAV 00602 SBIN0RRMBGB 1242 1242 Processed 19/07/2023 050974918 SHRILALYADAV MADHYANCHAL GRAMIN BANK(607232)
219 WAIDHAN MP-15-008-079-002/190
() 		1715008079NRG24130720230475327 13/07/2023 Bajrangi yadav 1715008079WL032571 Bajrangi yadav 00602 SBIN0RRMBGB 1242 1242 Processed 19/07/2023 050974918 Bajrangiyadav MADHYANCHAL GRAMIN BANK(607232)
220 WAIDHAN MP-15-008-079-002/190
() 		1715008079NRG24130720230475333 13/07/2023 Bajrangi yadav 1715008079WL032573 Bajrangi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974918 Bajrangiyadav MADHYANCHAL GRAMIN BANK(607232)
221 WAIDHAN MP-15-008-079-002/80
() 		1715008079NRG24130720230475334 13/07/2023 Rajaram yadav 1715008079WL032573 Rajaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974918 Rajaramyadav MADHYANCHAL GRAMIN BANK(607232)
222 WAIDHAN MP-15-008-079-002/91
() 		1715008079NRG24130720230475330 13/07/2023 RAM NARESH SHAH 1715008079WL032572 RAM NARESH SHAH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050974918 RAMNARESHSHAH UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-079-002/91
() 		1715008079NRG24130720230475329 13/07/2023 RAM NARESH SHAH 1715008079WL032572 RAM NARESH SHAH 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050974918 RAMNARESHSHAH MADHYANCHAL GRAMIN BANK(607232)
224 WAIDHAN MP-15-008-094-001/460
() 		1715008094NRG24130720230476108 13/07/2023 Annelal yadav 1715008094WL032608 Annelal yadav 00602 SBIN0RRMBGB 1680 1680 Processed 19/07/2023 050974918 Annelalyadav MADHYANCHAL GRAMIN BANK(607232)
225 WAIDHAN MP-15-008-101-001/1
() 		1715008101NRG24120720230469192 13/07/2023 sanjay singh 1715008101WL032169 sanjay singh 00602 SBIN0RRMBGB 50 50 Processed 19/07/2023 050974918 sanjaysingh MADHYANCHAL GRAMIN BANK(607232)
226 WAIDHAN MP-15-008-101-001/1
() 		1715008101NRG24130720230475238 13/07/2023 sanjay singh 1715008101WL032567 sanjay singh 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 sanjaysingh MADHYANCHAL GRAMIN BANK(607232)
227 WAIDHAN MP-15-008-101-001/13
() 		1715008101NRG24120720230469194 13/07/2023 JIYALAL PATEL 1715008101WL032169 JIYALAL PATEL 00602 SBIN0RRMBGB 50 50 Processed 19/07/2023 050974918 JIYALALPATEL MADHYANCHAL GRAMIN BANK(607232)
228 WAIDHAN MP-15-008-101-001/13
() 		1715008101NRG24130720230475240 13/07/2023 JIYALAL PATEL 1715008101WL032567 JIYALAL PATEL 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 JIYALALPATEL MADHYANCHAL GRAMIN BANK(607232)
229 WAIDHAN MP-15-008-101-001/14
() 		1715008101NRG24130720230475243 13/07/2023 birhuliya patel 1715008101WL032567 birhuliya patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 birhuliyapatel MADHYANCHAL GRAMIN BANK(607232)
230 WAIDHAN MP-15-008-101-001/143
() 		1715008101NRG24130720230475245 13/07/2023 ungad saket 1715008101WL032567 ungad saket 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 ungadsaket MADHYANCHAL GRAMIN BANK(607232)
231 WAIDHAN MP-15-008-101-001/143-A
() 		1715008101NRG24130720230475246 13/07/2023 Phulmati saket 1715008101WL032567 Phulmati saket 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 Phulmatisaket MADHYANCHAL GRAMIN BANK(607232)
232 WAIDHAN MP-15-008-101-001/172-A
() 		1715008101NRG24130720230475248 13/07/2023 omprakash patel 1715008101WL032567 omprakash patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 omprakashpatel UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-101-001/174-A
() 		1715008101NRG24130720230475249 13/07/2023 MANGLESWAR 1715008101WL032567 MANGLESWAR 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 MANGLESWAR MADHYANCHAL GRAMIN BANK(607232)
234 WAIDHAN MP-15-008-101-001/179
() 		1715008101NRG24130720230475252 13/07/2023 ramjatan patel 1715008101WL032567 ramjatan patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 ramjatanpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
235 WAIDHAN MP-15-008-101-001/189
() 		1715008101NRG24130720230475253 13/07/2023 indra kumar patel 1715008101WL032567 indra kumar patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 indrakumarpatel MADHYANCHAL GRAMIN BANK(607232)
236 WAIDHAN MP-15-008-101-001/211
() 		1715008101NRG24130720230475257 13/07/2023 ramayan patel 1715008101WL032567 ramayan patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 ramayanpatel UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-101-001/211
() 		1715008101NRG24130720230475258 13/07/2023 sandhya patel 1715008101WL032567 sandhya patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 sandhyapatel MADHYANCHAL GRAMIN BANK(607232)
238 WAIDHAN MP-15-008-101-001/32
() 		1715008101NRG24130720230475259 13/07/2023 Sitawa saket 1715008101WL032567 Sitawa saket 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 Sitawasaket INDIA POST PAYMENTS BANK LIMITED(508528)
239 WAIDHAN MP-15-008-101-001/33
() 		1715008101NRG24130720230475260 13/07/2023 anita saket 1715008101WL032567 anita saket 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 anitasaket MADHYANCHAL GRAMIN BANK(607232)
240 WAIDHAN MP-15-008-101-001/4
() 		1715008101NRG24130720230475262 13/07/2023 kalawati saket 1715008101WL032567 kalawati saket 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 kalawatisaket INDIAN BANK(607105)
241 WAIDHAN MP-15-008-101-001/4
() 		1715008101NRG24130720230475261 13/07/2023 NETLAL SAKET 1715008101WL032567 NETLAL SAKET 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 NETLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
242 WAIDHAN MP-15-008-101-001/42-A
() 		1715008101NRG24130720230475264 13/07/2023 surendra patel 1715008101WL032567 surendra patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 surendrapatel MADHYANCHAL GRAMIN BANK(607232)
243 WAIDHAN MP-15-008-101-001/46
() 		1715008101NRG24130720230475267 13/07/2023 urmila devi patel 1715008101WL032567 urmila devi patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 urmiladevipatel MADHYANCHAL GRAMIN BANK(607232)
244 WAIDHAN MP-15-008-101-001/49-A
() 		1715008101NRG24130720230475269 13/07/2023 Anarkali patel 1715008101WL032567 Anarkali patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 Anarkalipatel INDIA POST PAYMENTS BANK LIMITED(508528)
245 WAIDHAN MP-15-008-101-001/50
() 		1715008101NRG24130720230475270 13/07/2023 Kaushilya 1715008101WL032567 Kaushilya 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 Kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
246 WAIDHAN MP-15-008-101-001/56
() 		1715008101NRG24130720230475271 13/07/2023 lakhpati patel 1715008101WL032567 lakhpati patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 lakhpatipatel MADHYANCHAL GRAMIN BANK(607232)
247 WAIDHAN MP-15-008-101-001/59
() 		1715008101NRG24130720230475273 13/07/2023 RAMSHRAN SAKET 1715008101WL032567 RAMSHRAN SAKET 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 RAMSHRANSAKET MADHYANCHAL GRAMIN BANK(607232)
248 WAIDHAN MP-15-008-101-001/59
() 		1715008101NRG24130720230475274 13/07/2023 SITA 1715008101WL032567 SITA 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 SITA MADHYANCHAL GRAMIN BANK(607232)
249 WAIDHAN MP-15-008-101-001/64-A
() 		1715008101NRG24130720230475277 13/07/2023 bela patel 1715008101WL032567 bela patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 belapatel MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-101-001/64-A
() 		1715008101NRG24120720230469199 13/07/2023 bela patel 1715008101WL032169 bela patel 00602 SBIN0RRMBGB 50 50 Processed 19/07/2023 050974918 belapatel MADHYANCHAL GRAMIN BANK(607232)
251 WAIDHAN MP-15-008-101-001/67-A
() 		1715008101NRG24130720230475281 13/07/2023 pranmati 1715008101WL032567 pranmati 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 pranmati MADHYANCHAL GRAMIN BANK(607232)
252 WAIDHAN MP-15-008-101-001/67-A
() 		1715008101NRG24130720230475280 13/07/2023 vijaybahadur patel 1715008101WL032567 vijaybahadur patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 vijaybahadurpatel MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-101-001/68
() 		1715008101NRG24130720230475282 13/07/2023 angad prasad saket 1715008101WL032567 angad prasad saket 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 angadprasadsaket MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-101-001/68
() 		1715008101NRG24120720230469200 13/07/2023 angad prasad saket 1715008101WL032169 angad prasad saket 00602 SBIN0RRMBGB 50 50 Processed 19/07/2023 050974918 angadprasadsaket MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-101-001/68
() 		1715008101NRG24120720230469201 13/07/2023 sita devi saket 1715008101WL032169 sita devi saket 00602 SBIN0RRMBGB 50 50 Processed 19/07/2023 050974918 sitadevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
256 WAIDHAN MP-15-008-101-001/68
() 		1715008101NRG24130720230475283 13/07/2023 sita devi saket 1715008101WL032567 sita devi saket 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 sitadevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
257 WAIDHAN MP-15-008-101-001/73
() 		1715008101NRG24130720230475286 13/07/2023 bashanti patel 1715008101WL032567 bashanti patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 bashantipatel MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-101-001/73
() 		1715008101NRG24120720230469203 13/07/2023 bashanti patel 1715008101WL032169 bashanti patel 00602 SBIN0RRMBGB 50 50 Processed 19/07/2023 050974918 bashantipatel MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-101-001/73
() 		1715008101NRG24120720230469202 13/07/2023 mahendra patel 1715008101WL032169 mahendra patel 00602 SBIN0RRMBGB 50 50 Processed 19/07/2023 050974918 mahendrapatel MADHYANCHAL GRAMIN BANK(607232)
260 WAIDHAN MP-15-008-101-001/73
() 		1715008101NRG24130720230475285 13/07/2023 mahendra patel 1715008101WL032567 mahendra patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 mahendrapatel MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-101-001/77
() 		1715008101NRG24130720230475287 13/07/2023 amay lal patel 1715008101WL032567 amay lal patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 amaylalpatel MADHYANCHAL GRAMIN BANK(607232)
262 WAIDHAN MP-15-008-101-001/84
() 		1715008101NRG24130720230475288 13/07/2023 shiv sagar saket 1715008101WL032567 shiv sagar saket 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 shivsagarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
263 WAIDHAN MP-15-008-101-001/99
() 		1715008101NRG24130720230475289 13/07/2023 rameshwar 1715008101WL032567 rameshwar 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 rameshwar MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-101-002/32
() 		1715008101NRG24130720230475290 13/07/2023 shiv prasad viyar 1715008101WL032567 shiv prasad viyar 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 shivprasadviyar INDIAN BANK(607105)
265 WAIDHAN MP-15-008-101-002/35
() 		1715008101NRG24130720230475291 13/07/2023 dhanu saket 1715008101WL032567 dhanu saket 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 dhanusaket MADHYANCHAL GRAMIN BANK(607232)
266 WAIDHAN MP-15-008-101-002/75-A
() 		1715008101NRG24130720230475293 13/07/2023 asha devi nai 1715008101WL032567 asha devi nai 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 ashadevinai MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-101-002/75-A
() 		1715008101NRG24130720230475292 13/07/2023 sunil nai 1715008101WL032567 sunil nai 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 sunilnai MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-101-002/85
() 		1715008101NRG24130720230475296 13/07/2023 bhola prasad saket 1715008101WL032567 bhola prasad saket 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 bholaprasadsaket UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-101-003/102
() 		1715008101NRG24130720230475297 13/07/2023 umesh upadhyay 1715008101WL032567 umesh upadhyay 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 umeshupadhyay UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-101-003/99
() 		1715008101NRG24130720230475307 13/07/2023 narmada upadhyay 1715008101WL032567 narmada upadhyay 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050974918 narmadaupadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71641 71641
Total 165341 165341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_130723APB_FTO_166289 Bank of Baroda BARB0VJSING SINGRAULI 80
2 WAIDHAN MP1715008_130723APB_FTO_166289 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 15770
3 WAIDHAN MP1715008_130723APB_FTO_166289 Canara Bank CNRB0004782 Singrauli 884
4 WAIDHAN MP1715008_130723APB_FTO_166289 Central Bank Of India CBIN0284405 Waidhan 4914
5 WAIDHAN MP1715008_130723APB_FTO_166289 Central Bank Of India CBIN0284944 BARGAWAN 3094
6 WAIDHAN MP1715008_130723APB_FTO_166289 District Central Cooperative Bank CBIN0MPDCBJ Shashan 1800
7 WAIDHAN MP1715008_130723APB_FTO_166289 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 2400
8 WAIDHAN MP1715008_130723APB_FTO_166289 Indian Bank IDIB000B663 Bargawan 4004
9 WAIDHAN MP1715008_130723APB_FTO_166289 Indian Bank IDIB000W503 Waidhan 3646
10 WAIDHAN MP1715008_130723APB_FTO_166289 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 80
11 WAIDHAN MP1715008_130723APB_FTO_166289 State Bank of India SBIN0003848 WAIDHAN 5514
12 WAIDHAN MP1715008_130723APB_FTO_166289 State Bank of India SBIN0007937 VINDHYANAGAR 944
13 WAIDHAN MP1715008_130723APB_FTO_166289 State Bank of India SBIN0009256 RAJMILAN 6181
14 WAIDHAN MP1715008_130723APB_FTO_166289 State Bank of India SBIN0014510 Bargawan 3094
15 WAIDHAN MP1715008_130723APB_FTO_166289 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 884
16 WAIDHAN MP1715008_130723APB_FTO_166289 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 884
17 WAIDHAN MP1715008_130723APB_FTO_166289 Union Bank of India UBIN0539511 WAIDHAN 1104
18 WAIDHAN MP1715008_130723APB_FTO_166289 Union Bank of India UBIN0543667 DAGA 8929
19 WAIDHAN MP1715008_130723APB_FTO_166289 Union Bank of India UBIN0545252 SANJAY NAGAR 2812
20 WAIDHAN MP1715008_130723APB_FTO_166289 Union Bank of India UBIN0554341 SARAI 221
21 WAIDHAN MP1715008_130723APB_FTO_166289 Union Bank of India UBIN0557773 SASAN 934
22 WAIDHAN MP1715008_130723APB_FTO_166289 Union Bank of India UBIN0572331 CHAURA 5907
23 WAIDHAN MP1715008_130723APB_FTO_166289 Union Bank of India UBIN0572349 MADA 19620
24 WAIDHAN MP1715008_130723APB_FTO_166289 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 934
25 WAIDHAN MP1715008_130723APB_FTO_166289 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 884
26 WAIDHAN MP1715008_130723APB_FTO_166289 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 884
27 WAIDHAN MP1715008_130723APB_FTO_166289 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 28588
28 WAIDHAN MP1715008_130723APB_FTO_166289 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 17460
29 WAIDHAN MP1715008_130723APB_FTO_166289 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 3204
30 WAIDHAN MP1715008_130723APB_FTO_166289 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 40
31 WAIDHAN MP1715008_130723APB_FTO_166289 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 16995
32 WAIDHAN MP1715008_130723APB_FTO_166289 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 2652

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