Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_120923APB_FTO_262409
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-15-008-056-001/365-A
() 		1715008056NRG24120920230671744 12/09/2023 Bandana 1715008056WL057052 Bandana 00045 BARB0WAIDHA 1105 1105 Processed 21/09/2023 322745017 Bandana BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-094-001/462
() 		1715008094NRG24120920230671155 12/09/2023 Subhash chand baish 1715008094WL056989 Subhash chand baish 00045 BARB0WAIDHA 84 84 Processed 21/09/2023 322745017 Subhashchandbaish STATE BANK OF INDIA(508548)
3 WAIDHAN MP-15-008-095-001/166
() 		1715008095NRG24080920230661641 12/09/2023 Sushmita verma 1715008095WL055742 Sushmita verma 00045 BARB0WAIDHA 3094 3094 Processed 21/09/2023 322745017 Sushmitaverma BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-095-001/174
() 		1715008095NRG24080920230661611 12/09/2023 panmati 1715008095WL055730 panmati 00045 BARB0WAIDHA 3094 3094 Processed 21/09/2023 322745017 panmati BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-095-001/182
() 		1715008095NRG24080920230661638 12/09/2023 shyam lal 1715008095WL055739 shyam lal 00045 BARB0WAIDHA 3094 3094 Processed 21/09/2023 322745017 shyamlal BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-095-001/275
() 		1715008095NRG24080920230661616 12/09/2023 Vinod Kumar Bais 1715008095WL055735 Vinod Kumar Bais 00045 BARB0WAIDHA 3094 3094 Processed 21/09/2023 322745017 VinodKumarBais BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-095-001/508
() 		1715008095NRG24080920230661608 12/09/2023 Krishnmurari bais 1715008095WL055727 Krishnmurari bais 00045 BARB0WAIDHA 3094 3094 Processed 21/09/2023 322745017 Krishnmuraribais BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-095-001/526
() 		1715008095NRG24080920230661614 12/09/2023 Annu Lal Panika 1715008095WL055733 Annu Lal Panika 00045 BARB0WAIDHA 3094 3094 Processed 21/09/2023 322745017 AnnuLalPanika BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-095-001/56
() 		1715008095NRG24080920230661613 12/09/2023 Sushma 1715008095WL055732 Sushma 00045 BARB0WAIDHA 3094 3094 Processed 21/09/2023 322745017 Sushma BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-095-002/142
() 		1715008095NRG24080920230661639 12/09/2023 Ganesh Yadav 1715008095WL055740 Ganesh Yadav 00045 BARB0WAIDHA 3094 3094 Processed 21/09/2023 322745017 GaneshYadav BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-095-002/72-A
() 		1715008095NRG24080920230661610 12/09/2023 radheshyam prajapati 1715008095WL055729 radheshyam prajapati 00045 BARB0WAIDHA 3094 3094 Processed 21/09/2023 322745017 radheshyamprajapati STATE BANK OF INDIA(508548)
12 WAIDHAN MP-15-008-096-002/17
() 		1715008096NRG24120920230672840 12/09/2023 prabha kumari sharma 1715008096WL057144 prabha kumari sharma 00045 BARB0WAIDHA 1547 1547 Processed 21/09/2023 322745017 prabhakumarisharma BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-103-001/362
() 		1715008103NRG24120920230671674 12/09/2023 MUNNI VISHWAKARMA 1715008103WL057044 MUNNI VISHWAKARMA 00045 BARB0WAIDHA 1326 1326 Processed 21/09/2023 322745017 MUNNIVISHWAKARMA BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-103-001/362
() 		1715008103NRG24120920230672121 12/09/2023 MUNNI VISHWAKARMA 1715008103WL057091 MUNNI VISHWAKARMA 00045 BARB0WAIDHA 1326 1326 Processed 21/09/2023 322745017 MUNNIVISHWAKARMA BANK OF BARODA(606985)
SubTotal 33234 33234
15 WAIDHAN MP-15-008-034-001/149
() 		1715008034NRG24120920230671327 12/09/2023 Jagdish prasad naai 1715008034WL057000 Jagdish prasad naai 00089 CBIN0284405 1547 1547 Processed 21/09/2023 322745017 Jagdishprasadnaai CENTRAL BANK OF INDIA(607115)
16 WAIDHAN MP-15-008-034-001/465
() 		1715008034NRG24120920230671329 12/09/2023 SABITA DEVI 1715008034WL057002 SABITA DEVI 00089 CBIN0284405 1547 1547 Processed 21/09/2023 322745017 SABITADEVI CENTRAL BANK OF INDIA(607115)
17 WAIDHAN MP-15-008-034-001/549
() 		1715008034NRG24120920230671328 12/09/2023 ROOP NARAIN SINGH 1715008034WL057001 ROOP NARAIN SINGH 00089 CBIN0284405 1547 1547 Processed 21/09/2023 322745017 ROOPNARAINSINGH CENTRAL BANK OF INDIA(607115)
18 WAIDHAN MP-15-008-093-001/114
() 		1715008093NRG24120920230672549 12/09/2023 siyaram panika 1715008093WL057117 siyaram panika 00089 CBIN0284405 663 663 Processed 21/09/2023 322745017 siyarampanika CENTRAL BANK OF INDIA(607115)
19 WAIDHAN MP-15-008-093-001/255-A
() 		1715008093NRG24120920230672559 12/09/2023 mankumari 1715008093WL057117 mankumari 00089 CBIN0284405 663 663 Processed 21/09/2023 322745017 mankumari CENTRAL BANK OF INDIA(607115)
20 WAIDHAN MP-15-008-094-001/245
() 		1715008094NRG24120920230671151 12/09/2023 Jeera Mati 1715008094WL056985 Jeera Mati 00089 CBIN0284405 1547 1547 Processed 21/09/2023 322745017 JeeraMati BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-094-001/32
() 		1715008094NRG24120920230671152 12/09/2023 Aisa Bibi 1715008094WL056986 Aisa Bibi 00089 CBIN0284405 1547 1547 Processed 21/09/2023 322745017 AisaBibi CENTRAL BANK OF INDIA(607115)
22 WAIDHAN MP-15-008-094-001/452-A
() 		1715008094NRG24120920230671154 12/09/2023 Ramashankar yadav 1715008094WL056988 Ramashankar yadav 00089 CBIN0284405 1547 1547 Processed 21/09/2023 322745017 Ramashankaryadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
23 WAIDHAN MP-15-008-093-001/243-A
() 		1715008093NRG24120920230672555 12/09/2023 manju khairwar 1715008093WL057117 manju khairwar 00089 CBIN0284944 663 663 Processed 21/09/2023 322745017 manjukhairwar CENTRAL BANK OF INDIA(607115)
24 WAIDHAN MP-15-008-093-001/580-A
() 		1715008093NRG24120920230672564 12/09/2023 manmati khainwar 1715008093WL057117 manmati khainwar 00089 CBIN0284944 663 663 Processed 21/09/2023 322745017 manmatikhainwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 WAIDHAN MP-15-008-096-003/59-A
() 		1715008096NRG24120920230671393 12/09/2023 shiv shankar vishwakarma 1715008096WL057011 shiv shankar vishwakarma 00165 IBKL0000449 1326 1326 Processed 21/09/2023 322745017 shivshankarvishwakarma IDBI BANK(607095)
SubTotal 1326 1326
26 WAIDHAN MP-15-008-030-001/234-A
() 		1715008030NRG24110920230671063 12/09/2023 ramket vishwakarama 1715008030WL056963 ramket vishwakarama 00176 IDIB000W503 1600 1600 Processed 21/09/2023 322745017 ramketvishwakarama INDIA POST PAYMENTS BANK LIMITED(508528)
27 WAIDHAN MP-15-008-104-005/18
() 		1715008103NRG24120920230671682 12/09/2023 rina sahu 1715008103WL057044 rina sahu 00176 IDIB000W503 1326 1326 Processed 21/09/2023 322745017 rinasahu MADHYANCHAL GRAMIN BANK(607232)
28 WAIDHAN MP-15-008-104-005/18
() 		1715008103NRG24120920230672129 12/09/2023 rina sahu 1715008103WL057091 rina sahu 00176 IDIB000W503 1326 1326 Processed 21/09/2023 322745017 rinasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4252 4252
29 WAIDHAN MP-15-008-058-001/138-B
() 		1715008058NRG24120920230671374 12/09/2023 Santosh kumar saket 1715008058WL057008 Santosh kumar saket 00415 SBIN0003848 1105 1105 Processed 21/09/2023 322745017 Santoshkumarsaket STATE BANK OF INDIA(508548)
30 WAIDHAN MP-15-008-096-002/60
() 		1715008096NRG24120920230672841 12/09/2023 sanat kumar sharma 1715008096WL057144 sanat kumar sharma 00415 SBIN0003848 1547 1547 Processed 21/09/2023 322745017 sanatkumarsharma STATE BANK OF INDIA(508548)
31 WAIDHAN MP-15-008-097-001/258
() 		1715008097NRG24120920230671331 12/09/2023 Tejbhadur 1715008097WL057004 Tejbhadur 00415 SBIN0003848 1100 1100 Processed 21/09/2023 322745017 Tejbhadur UNION BANK OF INDIA(508500)
SubTotal 3752 3752
32 WAIDHAN MP-15-008-103-001/189-A
() 		1715008103NRG24120920230671666 12/09/2023 ishwardin dwivedi 1715008103WL057044 ishwardin dwivedi 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 ishwardindwivedi STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-103-001/189-A
() 		1715008103NRG24120920230672113 12/09/2023 ishwardin dwivedi 1715008103WL057091 ishwardin dwivedi 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 ishwardindwivedi STATE BANK OF INDIA(508548)
34 WAIDHAN MP-15-008-103-001/194-C
() 		1715008103NRG24120920230672116 12/09/2023 ankit kumar kanhar 1715008103WL057091 ankit kumar kanhar 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 ankitkumarkanhar STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-103-001/194-C
() 		1715008103NRG24120920230671669 12/09/2023 ankit kumar kanhar 1715008103WL057044 ankit kumar kanhar 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 ankitkumarkanhar STATE BANK OF INDIA(508548)
36 WAIDHAN MP-15-008-103-001/318
() 		1715008103NRG24120920230671672 12/09/2023 kalpana dwivedi 1715008103WL057044 kalpana dwivedi 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 kalpanadwivedi STATE BANK OF INDIA(508548)
37 WAIDHAN MP-15-008-103-001/318
() 		1715008103NRG24120920230672119 12/09/2023 kalpana dwivedi 1715008103WL057091 kalpana dwivedi 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 kalpanadwivedi STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-103-001/362
() 		1715008103NRG24120920230672120 12/09/2023 anil vishwakarma 1715008103WL057091 anil vishwakarma 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 anilvishwakarma STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-103-001/362
() 		1715008103NRG24120920230671673 12/09/2023 anil vishwakarma 1715008103WL057044 anil vishwakarma 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 anilvishwakarma STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-103-001/57-A
() 		1715008103NRG24120920230671675 12/09/2023 tejbali 1715008103WL057044 tejbali 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 tejbali STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-103-001/57-A
() 		1715008103NRG24120920230672122 12/09/2023 tejbali 1715008103WL057091 tejbali 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 tejbali STATE BANK OF INDIA(508548)
42 WAIDHAN MP-15-008-103-001/75-A
() 		1715008103NRG24120920230672124 12/09/2023 dhanraj prasad kol 1715008103WL057091 dhanraj prasad kol 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 dhanrajprasadkol STATE BANK OF INDIA(508548)
43 WAIDHAN MP-15-008-103-001/75-A
() 		1715008103NRG24120920230671677 12/09/2023 dhanraj prasad kol 1715008103WL057044 dhanraj prasad kol 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 dhanrajprasadkol STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-103-001/76-A
() 		1715008103NRG24120920230671678 12/09/2023 sanjay kumar kol 1715008103WL057044 sanjay kumar kol 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 sanjaykumarkol INDIAN BANK(607105)
45 WAIDHAN MP-15-008-103-001/76-A
() 		1715008103NRG24120920230672125 12/09/2023 sanjay kumar kol 1715008103WL057091 sanjay kumar kol 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 sanjaykumarkol INDIAN BANK(607105)
46 WAIDHAN MP-15-008-103-001/82
() 		1715008103NRG24120920230672126 12/09/2023 aniruddha prasad dwivedi 1715008103WL057091 aniruddha prasad dwivedi 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 aniruddhaprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
47 WAIDHAN MP-15-008-103-001/82
() 		1715008103NRG24120920230671679 12/09/2023 aniruddha prasad dwivedi 1715008103WL057044 aniruddha prasad dwivedi 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 aniruddhaprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
48 WAIDHAN MP-15-008-103-001/98
() 		1715008103NRG24120920230671680 12/09/2023 ravindra kumar charmkar 1715008103WL057044 ravindra kumar charmkar 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 ravindrakumarcharmkar STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-103-001/98
() 		1715008103NRG24120920230672127 12/09/2023 ravindra kumar charmkar 1715008103WL057091 ravindra kumar charmkar 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 ravindrakumarcharmkar STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-103-001/98
() 		1715008103NRG24120920230672128 12/09/2023 sangeeta saket 1715008103WL057091 sangeeta saket 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 sangeetasaket STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-103-001/98
() 		1715008103NRG24120920230671681 12/09/2023 sangeeta saket 1715008103WL057044 sangeeta saket 00415 SBIN0003992 1326 1326 Processed 21/09/2023 322745017 sangeetasaket STATE BANK OF INDIA(508548)
SubTotal 26520 26520
52 WAIDHAN MP-15-008-010-001/369-A
() 		1715008010NRG24120920230672079 12/09/2023 Anita singh 1715008010WL057081 Anita singh 00415 SBIN0009256 1008 1008 Processed 21/09/2023 322745017 Anitasingh STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-010-001/53-A
() 		1715008010NRG24120920230672081 12/09/2023 Shrawan singh 1715008010WL057081 Shrawan singh 00415 SBIN0009256 1008 1008 Processed 21/09/2023 322745017 Shrawansingh STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-056-001/216
() 		1715008056NRG24120920230671736 12/09/2023 Shukvari Pal 1715008056WL057052 Shukvari Pal 00415 SBIN0009256 1105 1105 Processed 21/09/2023 322745017 ShukvariPal STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-056-001/232
() 		1715008056NRG24120920230671739 12/09/2023 Kesh Kumari Saket 1715008056WL057052 Kesh Kumari Saket 00415 SBIN0009256 1105 1105 Processed 21/09/2023 322745017 KeshKumariSaket STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-056-001/27
() 		1715008056NRG24120920230671741 12/09/2023 RAJEMDRA KUMAR SAKET 1715008056WL057052 RAJEMDRA KUMAR SAKET 00415 SBIN0009256 1105 1105 Processed 21/09/2023 322745017 RAJEMDRAKUMARSAKET STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-056-001/319
() 		1715008056NRG24120920230671742 12/09/2023 Sangita Pal 1715008056WL057052 Sangita Pal 00415 SBIN0009256 1105 1105 Processed 21/09/2023 322745017 SangitaPal UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-056-001/365-B
() 		1715008056NRG24120920230671745 12/09/2023 RAMAYAN PRASAD SHAH 1715008056WL057052 RAMAYAN PRASAD SHAH 00415 SBIN0009256 1105 1105 Processed 21/09/2023 322745017 RAMAYANPRASADSHAH STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-056-001/378
() 		1715008056NRG24120920230671747 12/09/2023 manoj kumar pal 1715008056WL057052 manoj kumar pal 00415 SBIN0009256 1105 1105 Processed 21/09/2023 322745017 manojkumarpal STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-056-001/388
() 		1715008056NRG24120920230671751 12/09/2023 PRAMILA SHAH 1715008056WL057052 PRAMILA SHAH 00415 SBIN0009256 1105 1105 Processed 21/09/2023 322745017 PRAMILASHAH STATE BANK OF INDIA(508548)
SubTotal 9751 9751
61 WAIDHAN MP-15-008-056-001/365-B
() 		1715008056NRG24120920230671746 12/09/2023 Indra Kumari shah 1715008056WL057052 Indra Kumari shah 00415 SBIN0010826 1105 1105 Processed 21/09/2023 322745017 IndraKumarishah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 WAIDHAN MP-15-008-093-001/283
() 		1715008093NRG24120920230672561 12/09/2023 PHULMATI KHAIRWAR 1715008093WL057117 PHULMATI KHAIRWAR 00415 SBIN0014510 663 663 Processed 21/09/2023 322745017 PHULMATIKHAIRWAR STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-093-001/318
() 		1715008093NRG24120920230672562 12/09/2023 MUNNI 1715008093WL057117 MUNNI 00415 SBIN0014510 663 663 Processed 21/09/2023 322745017 MUNNI STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-093-001/467
() 		1715008093NRG24120920230672563 12/09/2023 MUNNI KHAIRWAR 1715008093WL057117 MUNNI KHAIRWAR 00415 SBIN0014510 663 663 Processed 21/09/2023 322745017 MUNNIKHAIRWAR STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-094-001/510-A
() 		1715008094NRG24120920230671157 12/09/2023 Nasima 1715008094WL056991 Nasima 00415 SBIN0014510 470 470 Processed 21/09/2023 322745017 Nasima STATE BANK OF INDIA(508548)
SubTotal 2459 2459
66 WAIDHAN MP-15-008-060-001/102
() 		1715008060NRG24110920230671116 12/09/2023 Savailal 1715008060WL056976 Savailal 00415 SBIN0030521 1100 1100 Processed 21/09/2023 322745017 Savailal MADHYANCHAL GRAMIN BANK(607232)
67 WAIDHAN MP-15-008-060-002/51
() 		1715008060NRG24110920230671126 12/09/2023 Sundaree bai 1715008060WL056976 Sundaree bai 00415 SBIN0030521 880 880 Processed 21/09/2023 322745017 Sundareebai STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-093-001/173
() 		1715008093NRG24120920230672551 12/09/2023 RAMJI YADAV 1715008093WL057117 RAMJI YADAV 00415 SBIN0030521 663 663 Processed 21/09/2023 322745017 RAMJIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2643 2643
69 WAIDHAN MP-15-008-056-001/365-A
() 		1715008056NRG24120920230671743 12/09/2023 RAMDAS SHAH 1715008056WL057052 RAMDAS SHAH 00468 UBIN0539511 1105 1105 Processed 21/09/2023 322745017 RAMDASSHAH UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-093-001/208
() 		1715008093NRG24120920230672552 12/09/2023 pawan kumar 1715008093WL057117 pawan kumar 00468 UBIN0539511 663 663 Processed 21/09/2023 322745017 pawankumar UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-094-001/218-A
() 		1715008094NRG24120920230671153 12/09/2023 Mursid Mohammad 1715008094WL056987 Mursid Mohammad 00468 UBIN0539511 1113 1113 Processed 21/09/2023 322745017 MursidMohammad UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-096-002/2
() 		1715008096NRG24120920230671384 12/09/2023 ramkesh tiwari 1715008096WL057011 ramkesh tiwari 00468 UBIN0539511 1326 1326 Processed 21/09/2023 322745017 ramkeshtiwari UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-096-002/2-A
() 		1715008096NRG24120920230671385 12/09/2023 agustmuni tiwari 1715008096WL057011 agustmuni tiwari 00468 UBIN0539511 1326 1326 Processed 21/09/2023 322745017 agustmunitiwari UNION BANK OF INDIA(508500)
SubTotal 5533 5533
74 WAIDHAN MP-15-008-093-001/211
() 		1715008093NRG24120920230672553 12/09/2023 JEERAWATI JAISWAL 1715008093WL057117 JEERAWATI JAISWAL 00468 UBIN0543667 663 663 Processed 21/09/2023 322745017 JEERAWATIJAISWAL UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-094-001/400
() 		1715008094NRG24120920230671156 12/09/2023 Bindu Devi Bais 1715008094WL056990 Bindu Devi Bais 00468 UBIN0543667 328 328 Processed 21/09/2023 322745017 BinduDeviBais BANK OF BARODA(606985)
SubTotal 991 991
76 WAIDHAN MP-15-008-024-001/114
() 		1715008024NRG24120920230672540 12/09/2023 JIRAMATI Khairwar 1715008024WL057116 JIRAMATI Khairwar 00468 UBIN0545252 1326 1326 Processed 21/09/2023 322745017 JIRAMATIKhairwar UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-024-001/258
() 		1715008024NRG24120920230672548 12/09/2023 SUGANI 1715008024WL057116 SUGANI 00468 UBIN0545252 1326 1326 Processed 21/09/2023 322745017 SUGANI MADHYANCHAL GRAMIN BANK(607232)
78 WAIDHAN MP-15-008-095-001/128
() 		1715008095NRG24080920230661640 12/09/2023 Sunita Kumari Verma 1715008095WL055741 Sunita Kumari Verma 00468 UBIN0545252 3094 3094 Processed 21/09/2023 322745017 SunitaKumariVerma MADHYANCHAL GRAMIN BANK(607232)
79 WAIDHAN MP-15-008-095-002/103
() 		1715008095NRG24080920230661609 12/09/2023 Ajay Shankar Prajapati 1715008095WL055728 Ajay Shankar Prajapati 00468 UBIN0545252 3094 3094 Processed 21/09/2023 322745017 AjayShankarPrajapati UNION BANK OF INDIA(508500)
SubTotal 8840 8840
80 WAIDHAN MP-15-008-026-001/12
() 		1715008026NRG24120920230672006 12/09/2023 sant kumar shah 1715008026WL057071 sant kumar shah 00468 UBIN0545261 1435 1435 Processed 21/09/2023 322745017 santkumarshah UNION BANK OF INDIA(508500)
SubTotal 1435 1435
81 WAIDHAN MP-15-008-056-001/136-B
() 		1715008056NRG24120920230671731 12/09/2023 Umesh Kumar 1715008056WL057052 Umesh Kumar 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322745017 UmeshKumar UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-056-001/247
() 		1715008056NRG24120920230671740 12/09/2023 DINESH KUMAR PAL 1715008056WL057052 DINESH KUMAR PAL 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322745017 DINESHKUMARPAL UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-056-001/379
() 		1715008056NRG24120920230671749 12/09/2023 KISHMATIYA 1715008056WL057052 KISHMATIYA 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322745017 KISHMATIYA STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-056-001/532
() 		1715008056NRG24120920230671755 12/09/2023 MAYAWATI VAISHYA 1715008056WL057052 MAYAWATI VAISHYA 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322745017 MAYAWATIVAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 WAIDHAN MP-15-008-058-001/111
() 		1715008058NRG24120920230671372 12/09/2023 SURAJLAL 1715008058WL057008 SURAJLAL 00468 UBIN0557773 10 10 Processed 21/09/2023 322745017 SURAJLAL UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-058-001/140
() 		1715008058NRG24120920230671375 12/09/2023 BIRAHULIYA 1715008058WL057008 BIRAHULIYA 00468 UBIN0557773 10 10 Processed 21/09/2023 322745017 BIRAHULIYA UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-058-001/204
() 		1715008058NRG24120920230671380 12/09/2023 JAWAHAR LAL 1715008058WL057010 JAWAHAR LAL 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322745017 JAWAHARLAL UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-058-001/281
() 		1715008058NRG24120920230671376 12/09/2023 JAY PRASAD 1715008058WL057009 JAY PRASAD 00468 UBIN0557773 10 10 Processed 21/09/2023 322745017 JAYPRASAD UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-058-001/309
() 		1715008058NRG24120920230671377 12/09/2023 Ram janam 1715008058WL057009 Ram janam 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322745017 Ramjanam UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-058-001/404
() 		1715008058NRG24120920230671378 12/09/2023 RAVISHANKAR 1715008058WL057009 RAVISHANKAR 00468 UBIN0557773 10 10 Processed 21/09/2023 322745017 RAVISHANKAR UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-058-001/42
() 		1715008058NRG24120920230671379 12/09/2023 Soni Saket 1715008058WL057009 Soni Saket 00468 UBIN0557773 10 10 Processed 21/09/2023 322745017 SoniSaket FINO PAYMENTS BANK LTD(608001)
92 WAIDHAN MP-15-008-058-001/477
() 		1715008058NRG24120920230671381 12/09/2023 SHANKHALAL 1715008058WL057010 SHANKHALAL 00468 UBIN0557773 10 10 Processed 21/09/2023 322745017 SHANKHALAL MADHYANCHAL GRAMIN BANK(607232)
93 WAIDHAN MP-15-008-058-001/543
() 		1715008058NRG24120920230671382 12/09/2023 ramadhar yadav 1715008058WL057010 ramadhar yadav 00468 UBIN0557773 10 10 Processed 21/09/2023 322745017 ramadharyadav UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-058-001/64
() 		1715008058NRG24120920230671383 12/09/2023 RAM DAS 1715008058WL057010 RAM DAS 00468 UBIN0557773 10 10 Processed 21/09/2023 322745017 RAMDAS UNION BANK OF INDIA(508500)
SubTotal 6710 6710
95 WAIDHAN MP-15-008-004-004/121
() 		1715008004NRG24120920230671569 12/09/2023 Sundari 1715008004WL057030 Sundari 00468 UBIN0572331 50 50 Processed 21/09/2023 322745017 Sundari UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-010-001/163-A
() 		1715008010NRG24120920230672062 12/09/2023 Rmesh kumar panika 1715008010WL057080 Rmesh kumar panika 00468 UBIN0572331 300 300 Processed 21/09/2023 322745017 Rmeshkumarpanika UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-023-002/34
() 		1715008023NRG24120920230672692 12/09/2023 RAMVISAL PANDEY 1715008023WL057136 RAMVISAL PANDEY 00468 UBIN0572331 400 400 Processed 21/09/2023 322745017 RAMVISALPANDEY UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-024-001/163
() 		1715008024NRG24120920230672541 12/09/2023 SANJAY KUMAR BIYAR 1715008024WL057116 SANJAY KUMAR BIYAR 00468 UBIN0572331 1326 1326 Processed 21/09/2023 322745017 SANJAYKUMARBIYAR MADHYANCHAL GRAMIN BANK(607232)
99 WAIDHAN MP-15-008-024-001/163-B
() 		1715008024NRG24120920230672542 12/09/2023 Ajay Kumar Biyar 1715008024WL057116 Ajay Kumar Biyar 00468 UBIN0572331 1326 1326 Processed 21/09/2023 322745017 AjayKumarBiyar UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-024-001/163-B
() 		1715008024NRG24120920230672543 12/09/2023 SANGEETA BIYAR 1715008024WL057116 SANGEETA BIYAR 00468 UBIN0572331 1326 1326 Processed 21/09/2023 322745017 SANGEETABIYAR UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-030-001/217
() 		1715008030NRG24110920230671081 12/09/2023 Sunita Saket 1715008030WL056966 Sunita Saket 00468 UBIN0572331 3264 3264 Processed 21/09/2023 322745017 SunitaSaket UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-030-001/653-A
() 		1715008030NRG24110920230671089 12/09/2023 Munni Devi Shah 1715008030WL056969 Munni Devi Shah 00468 UBIN0572331 1326 1326 Processed 21/09/2023 322745017 MunniDeviShah UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-058-001/138-A
() 		1715008058NRG24120920230671373 12/09/2023 Shrimati Saket 1715008058WL057008 Shrimati Saket 00468 UBIN0572331 10 10 Processed 21/09/2023 322745017 ShrimatiSaket UNION BANK OF INDIA(508500)
SubTotal 9328 9328
104 WAIDHAN MP-15-008-060-001/134-D
() 		1715008060NRG24110920230671118 12/09/2023 shankar 1715008060WL056976 shankar 00468 UBIN0572349 1100 1100 Processed 21/09/2023 322745017 shankar UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-060-001/144-A
() 		1715008060NRG24110920230671119 12/09/2023 Anjani 1715008060WL056976 Anjani 00468 UBIN0572349 1100 1100 Processed 21/09/2023 322745017 Anjani UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-060-001/44
() 		1715008060NRG24110920230671120 12/09/2023 Shambho 1715008060WL056976 Shambho 00468 UBIN0572349 1100 1100 Processed 21/09/2023 322745017 Shambho BANK OF BARODA(606985)
107 WAIDHAN MP-15-008-060-001/73-A
() 		1715008060NRG24110920230671123 12/09/2023 Radheshyam 1715008060WL056976 Radheshyam 00468 UBIN0572349 1100 1100 Processed 21/09/2023 322745017 Radheshyam UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-060-002/30
() 		1715008060NRG24110920230671125 12/09/2023 Halikun Nisha 1715008060WL056976 Halikun Nisha 00468 UBIN0572349 880 880 Processed 21/09/2023 322745017 HalikunNisha MADHYANCHAL GRAMIN BANK(607232)
109 WAIDHAN MP-15-008-084-001/265-C
() 		1715008084NRG24120920230671307 12/09/2023 Parvati 1715008084WL056999 Parvati 00468 UBIN0572349 1224 1224 Processed 21/09/2023 322745017 Parvati PUNJAB NATIONAL BANK(508568)
110 WAIDHAN MP-15-008-084-001/265-C
() 		1715008084NRG24120920230671306 12/09/2023 Suresh Kumar Jaiswal 1715008084WL056999 Suresh Kumar Jaiswal 00468 UBIN0572349 1224 1224 Processed 21/09/2023 322745017 SureshKumarJaiswal UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-084-001/266-A
() 		1715008084NRG24120920230671308 12/09/2023 Sundar Singh 1715008084WL056999 Sundar Singh 00468 UBIN0572349 1224 1224 Processed 21/09/2023 322745017 SundarSingh UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-084-001/268
() 		1715008084NRG24120920230671310 12/09/2023 MANKUWAR SINGH 1715008084WL056999 MANKUWAR SINGH 00468 UBIN0572349 1224 1224 Processed 21/09/2023 322745017 MANKUWARSINGH UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-084-001/354-A
() 		1715008084NRG24120920230671311 12/09/2023 Lakhpati Singh 1715008084WL056999 Lakhpati Singh 00468 UBIN0572349 1224 1224 Processed 21/09/2023 322745017 LakhpatiSingh UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-084-001/354-A
() 		1715008084NRG24120920230671312 12/09/2023 Shukhmanti Singh 1715008084WL056999 Shukhmanti Singh 00468 UBIN0572349 1224 1224 Processed 21/09/2023 322745017 ShukhmantiSingh UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-084-001/397
() 		1715008084NRG24120920230671315 12/09/2023 Ramlal Gupta 1715008084WL056999 Ramlal Gupta 00468 UBIN0572349 1224 1224 Processed 21/09/2023 322745017 RamlalGupta UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-084-001/409-A
() 		1715008084NRG24120920230671317 12/09/2023 Ashish Kumar Jaiswal 1715008084WL056999 Ashish Kumar Jaiswal 00468 UBIN0572349 1224 1224 Processed 21/09/2023 322745017 AshishKumarJaiswal UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-084-001/409-A
() 		1715008084NRG24120920230671318 12/09/2023 Mayavati Jaiswal 1715008084WL056999 Mayavati Jaiswal 00468 UBIN0572349 1224 1224 Processed 21/09/2023 322745017 MayavatiJaiswal UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-084-001/45
() 		1715008084NRG24120920230671322 12/09/2023 Keshmati Gond 1715008084WL056999 Keshmati Gond 00468 UBIN0572349 1224 1224 Processed 21/09/2023 322745017 KeshmatiGond UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-084-001/45
() 		1715008084NRG24120920230671321 12/09/2023 MUNNA SINGH GOND 1715008084WL056999 MUNNA SINGH GOND 00468 UBIN0572349 1224 1224 Processed 21/09/2023 322745017 MUNNASINGHGOND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18744 18744
120 WAIDHAN MP-15-008-010-001/141
() 		1715008010NRG24120920230672061 12/09/2023 Jagmati jaisawal 1715008010WL057080 Jagmati jaisawal 00602 SBIN0RRMBGB 300 300 Processed 21/09/2023 322745017 Jagmatijaisawal MADHYANCHAL GRAMIN BANK(607232)
121 WAIDHAN MP-15-008-010-001/141
() 		1715008010NRG24120920230672060 12/09/2023 Ram bhadur jaisawal 1715008010WL057080 Ram bhadur jaisawal 00602 SBIN0RRMBGB 300 300 Processed 21/09/2023 322745017 Rambhadurjaisawal MADHYANCHAL GRAMIN BANK(607232)
122 WAIDHAN MP-15-008-010-001/146
() 		1715008010NRG24120920230672072 12/09/2023 Ramkali singh 1715008010WL057081 Ramkali singh 00602 SBIN0RRMBGB 1008 1008 Processed 21/09/2023 322745017 Ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
123 WAIDHAN MP-15-008-010-001/163-A
() 		1715008010NRG24120920230672063 12/09/2023 sumitra devi panika 1715008010WL057080 sumitra devi panika 00602 SBIN0RRMBGB 300 300 Processed 21/09/2023 322745017 sumitradevipanika MADHYANCHAL GRAMIN BANK(607232)
124 WAIDHAN MP-15-008-010-001/164
() 		1715008010NRG24120920230672065 12/09/2023 Gita Devi panika 1715008010WL057080 Gita Devi panika 00602 SBIN0RRMBGB 300 300 Processed 21/09/2023 322745017 GitaDevipanika MADHYANCHAL GRAMIN BANK(607232)
125 WAIDHAN MP-15-008-010-001/164
() 		1715008010NRG24120920230672064 12/09/2023 ramdas panika 1715008010WL057080 ramdas panika 00602 SBIN0RRMBGB 300 300 Processed 21/09/2023 322745017 ramdaspanika MADHYANCHAL GRAMIN BANK(607232)
126 WAIDHAN MP-15-008-010-001/186
() 		1715008010NRG24120920230672066 12/09/2023 ram kripal singh 1715008010WL057080 ram kripal singh 00602 SBIN0RRMBGB 300 300 Processed 21/09/2023 322745017 ramkripalsingh MADHYANCHAL GRAMIN BANK(607232)
127 WAIDHAN MP-15-008-010-001/19
() 		1715008010NRG24120920230672073 12/09/2023 Manmati singh 1715008010WL057081 Manmati singh 00602 SBIN0RRMBGB 1008 1008 Processed 21/09/2023 322745017 Manmatisingh MADHYANCHAL GRAMIN BANK(607232)
128 WAIDHAN MP-15-008-010-001/19-A
() 		1715008010NRG24120920230672074 12/09/2023 pooja singh 1715008010WL057081 pooja singh 00602 SBIN0RRMBGB 1008 1008 Processed 21/09/2023 322745017 poojasingh MADHYANCHAL GRAMIN BANK(607232)
129 WAIDHAN MP-15-008-010-001/198
() 		1715008010NRG24120920230672067 12/09/2023 lakpati singh 1715008010WL057080 lakpati singh 00602 SBIN0RRMBGB 300 300 Processed 21/09/2023 322745017 lakpatisingh MADHYANCHAL GRAMIN BANK(607232)
130 WAIDHAN MP-15-008-010-001/198
() 		1715008010NRG24120920230672068 12/09/2023 sukwariya devi 1715008010WL057080 sukwariya devi 00602 SBIN0RRMBGB 300 300 Processed 21/09/2023 322745017 sukwariyadevi MADHYANCHAL GRAMIN BANK(607232)
131 WAIDHAN MP-15-008-010-001/225
() 		1715008010NRG24120920230672069 12/09/2023 chet singh 1715008010WL057080 chet singh 00602 SBIN0RRMBGB 300 300 Processed 21/09/2023 322745017 chetsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 WAIDHAN MP-15-008-010-001/252
() 		1715008010NRG24120920230672070 12/09/2023 Man singh 1715008010WL057080 Man singh 00602 SBIN0RRMBGB 300 300 Processed 21/09/2023 322745017 Mansingh MADHYANCHAL GRAMIN BANK(607232)
133 WAIDHAN MP-15-008-010-001/257-A
() 		1715008010NRG24120920230672110 12/09/2023 Shubhash chand saket 1715008010WL057090 Shubhash chand saket 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322745017 Shubhashchandsaket STATE BANK OF INDIA(508548)
134 WAIDHAN MP-15-008-010-001/322-B
() 		1715008010NRG24120920230672076 12/09/2023 prbha singh 1715008010WL057081 prbha singh 00602 SBIN0RRMBGB 1008 1008 Processed 21/09/2023 322745017 prbhasingh STATE BANK OF INDIA(508548)
135 WAIDHAN MP-15-008-010-001/322-B
() 		1715008010NRG24120920230672075 12/09/2023 shivkumar singh 1715008010WL057081 shivkumar singh 00602 SBIN0RRMBGB 1008 1008 Processed 21/09/2023 322745017 shivkumarsingh STATE BANK OF INDIA(508548)
136 WAIDHAN MP-15-008-010-001/369
() 		1715008010NRG24120920230672077 12/09/2023 Goli devi 1715008010WL057081 Goli devi 00602 SBIN0RRMBGB 1008 1008 Processed 21/09/2023 322745017 Golidevi MADHYANCHAL GRAMIN BANK(607232)
137 WAIDHAN MP-15-008-010-001/369-A
() 		1715008010NRG24120920230672078 12/09/2023 Bihari singh 1715008010WL057081 Bihari singh 00602 SBIN0RRMBGB 1008 1008 Processed 21/09/2023 322745017 Biharisingh MADHYANCHAL GRAMIN BANK(607232)
138 WAIDHAN MP-15-008-010-001/370
() 		1715008010NRG24120920230672080 12/09/2023 hiramati kushwha 1715008010WL057081 hiramati kushwha 00602 SBIN0RRMBGB 1008 1008 Processed 21/09/2023 322745017 hiramatikushwha STATE BANK OF INDIA(508548)
139 WAIDHAN MP-15-008-010-001/53-A
() 		1715008010NRG24120920230672082 12/09/2023 Phulmati Singh 1715008010WL057081 Phulmati Singh 00602 SBIN0RRMBGB 1008 1008 Processed 21/09/2023 322745017 PhulmatiSingh MADHYANCHAL GRAMIN BANK(607232)
140 WAIDHAN MP-15-008-010-001/60
() 		1715008010NRG24120920230672083 12/09/2023 phulmati panika 1715008010WL057081 phulmati panika 00602 SBIN0RRMBGB 1008 1008 Processed 21/09/2023 322745017 phulmatipanika MADHYANCHAL GRAMIN BANK(607232)
141 WAIDHAN MP-15-008-010-001/76
() 		1715008010NRG24120920230672085 12/09/2023 Lalli devi 1715008010WL057081 Lalli devi 00602 SBIN0RRMBGB 1008 1008 Processed 21/09/2023 322745017 Lallidevi MADHYANCHAL GRAMIN BANK(607232)
142 WAIDHAN MP-15-008-010-001/76
() 		1715008010NRG24120920230672084 12/09/2023 Rudralal panika 1715008010WL057081 Rudralal panika 00602 SBIN0RRMBGB 1008 1008 Processed 21/09/2023 322745017 Rudralalpanika STATE BANK OF INDIA(508548)
143 WAIDHAN MP-15-008-024-001/114
() 		1715008024NRG24120920230672539 12/09/2023 Gulab Singh Khairwar 1715008024WL057116 Gulab Singh Khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 GulabSinghKhairwar UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-024-001/169
() 		1715008024NRG24120920230672544 12/09/2023 BHAGWAN DAS KHAIRWAR 1715008024WL057116 BHAGWAN DAS KHAIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 BHAGWANDASKHAIRWAR UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-024-001/169
() 		1715008024NRG24120920230672545 12/09/2023 HEERA MATI KHAIRWAR 1715008024WL057116 HEERA MATI KHAIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 HEERAMATIKHAIRWAR UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-024-001/228
() 		1715008024NRG24120920230672546 12/09/2023 Kanhaiya Lal Panika 1715008024WL057116 Kanhaiya Lal Panika 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 KanhaiyaLalPanika UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-024-001/258
() 		1715008024NRG24120920230672547 12/09/2023 MUNDEV SAKET 1715008024WL057116 MUNDEV SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 MUNDEVSAKET MADHYANCHAL GRAMIN BANK(607232)
148 WAIDHAN MP-15-008-026-001/105
() 		1715008026NRG24120920230672001 12/09/2023 PANPATI SHAH 1715008026WL057071 PANPATI SHAH 00602 SBIN0RRMBGB 1435 1435 Processed 21/09/2023 322745017 PANPATISHAH UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-026-001/107
() 		1715008026NRG24120920230672002 12/09/2023 GOLWANT 1715008026WL057071 GOLWANT 00602 SBIN0RRMBGB 1435 1435 Processed 21/09/2023 322745017 GOLWANT MADHYANCHAL GRAMIN BANK(607232)
150 WAIDHAN MP-15-008-026-001/107
() 		1715008026NRG24120920230672003 12/09/2023 pramila 1715008026WL057071 pramila 00602 SBIN0RRMBGB 1435 1435 Processed 21/09/2023 322745017 pramila MADHYANCHAL GRAMIN BANK(607232)
151 WAIDHAN MP-15-008-026-001/111
() 		1715008026NRG24120920230672004 12/09/2023 NAND KUMAR SHAH 1715008026WL057071 NAND KUMAR SHAH 00602 SBIN0RRMBGB 1435 1435 Processed 21/09/2023 322745017 NANDKUMARSHAH UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-026-001/12
() 		1715008026NRG24120920230672005 12/09/2023 PRYAGLAL SHAH 1715008026WL057071 PRYAGLAL SHAH 00602 SBIN0RRMBGB 1435 1435 Processed 21/09/2023 322745017 PRYAGLALSHAH MADHYANCHAL GRAMIN BANK(607232)
153 WAIDHAN MP-15-008-026-001/13-A
() 		1715008026NRG24120920230672007 12/09/2023 USHMA SHAH 1715008026WL057071 USHMA SHAH 00602 SBIN0RRMBGB 1435 1435 Processed 21/09/2023 322745017 USHMASHAH MADHYANCHAL GRAMIN BANK(607232)
154 WAIDHAN MP-15-008-026-001/13-B
() 		1715008026NRG24120920230672008 12/09/2023 SHUSHILA SHAH 1715008026WL057071 SHUSHILA SHAH 00602 SBIN0RRMBGB 1435 1435 Processed 21/09/2023 322745017 SHUSHILASHAH MADHYANCHAL GRAMIN BANK(607232)
155 WAIDHAN MP-15-008-026-001/14
() 		1715008026NRG24120920230672009 12/09/2023 PANNELAL SHAH 1715008026WL057071 PANNELAL SHAH 00602 SBIN0RRMBGB 1435 1435 Processed 21/09/2023 322745017 PANNELALSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 WAIDHAN MP-15-008-026-001/16
() 		1715008026NRG24120920230672012 12/09/2023 Panpati shah 1715008026WL057071 Panpati shah 00602 SBIN0RRMBGB 1435 1435 Processed 21/09/2023 322745017 Panpatishah MADHYANCHAL GRAMIN BANK(607232)
157 WAIDHAN MP-15-008-026-001/18
() 		1715008026NRG24120920230672013 12/09/2023 LALBABU SHAH 1715008026WL057071 LALBABU SHAH 00602 SBIN0RRMBGB 1435 1435 Processed 21/09/2023 322745017 LALBABUSHAH MADHYANCHAL GRAMIN BANK(607232)
158 WAIDHAN MP-15-008-026-001/18
() 		1715008026NRG24120920230672014 12/09/2023 LALBABU SHAH 1715008026WL057071 LALBABU SHAH 00602 SBIN0RRMBGB 1435 1435 Processed 21/09/2023 322745017 LALBABUSHAH MADHYANCHAL GRAMIN BANK(607232)
159 WAIDHAN MP-15-008-026-001/20
() 		1715008026NRG24120920230672015 12/09/2023 CHHOTELAL SHAH 1715008026WL057071 CHHOTELAL SHAH 00602 SBIN0RRMBGB 1435 1435 Processed 21/09/2023 322745017 CHHOTELALSHAH MADHYANCHAL GRAMIN BANK(607232)
160 WAIDHAN MP-15-008-030-001/1017
() 		1715008030NRG24110920230671084 12/09/2023 Ramnaresh 1715008030WL056969 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
161 WAIDHAN MP-15-008-030-001/1460
() 		1715008030NRG24110920230671085 12/09/2023 Phoolmati Shah 1715008030WL056969 Phoolmati Shah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 PhoolmatiShah MADHYANCHAL GRAMIN BANK(607232)
162 WAIDHAN MP-15-008-030-001/1474
() 		1715008030NRG24110920230671082 12/09/2023 SHANTI BIYAR 1715008030WL056967 SHANTI BIYAR 00602 SBIN0RRMBGB 2240 2240 Processed 21/09/2023 322745017 SHANTIBIYAR MADHYANCHAL GRAMIN BANK(607232)
163 WAIDHAN MP-15-008-030-001/222
() 		1715008030NRG24110920230671080 12/09/2023 Ram lakhan 1715008030WL056965 Ram lakhan 00602 SBIN0RRMBGB 3264 3264 Processed 21/09/2023 322745017 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
164 WAIDHAN MP-15-008-030-001/554
() 		1715008030NRG24110920230671086 12/09/2023 Shyam lal 1715008030WL056969 Shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
165 WAIDHAN MP-15-008-030-001/637-A
() 		1715008030NRG24110920230671087 12/09/2023 sonamati shah 1715008030WL056969 sonamati shah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 sonamatishah MADHYANCHAL GRAMIN BANK(607232)
166 WAIDHAN MP-15-008-030-001/653-A
() 		1715008030NRG24110920230671088 12/09/2023 Radhika Prasad Shah 1715008030WL056969 Radhika Prasad Shah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 RadhikaPrasadShah MADHYANCHAL GRAMIN BANK(607232)
167 WAIDHAN MP-15-008-030-001/690
() 		1715008030NRG24110920230671083 12/09/2023 govind 1715008030WL056968 govind 00602 SBIN0RRMBGB 2268 2268 Processed 21/09/2023 322745017 govind MADHYANCHAL GRAMIN BANK(607232)
168 WAIDHAN MP-15-008-056-001/132-A
() 		1715008056NRG24120920230671730 12/09/2023 SURAJ BAISHY 1715008056WL057052 SURAJ BAISHY 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745017 SURAJBAISHY UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-056-001/173-A
() 		1715008056NRG24120920230671732 12/09/2023 Shyamlal 1715008056WL057052 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745017 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
170 WAIDHAN MP-15-008-056-001/211
() 		1715008056NRG24120920230671733 12/09/2023 MAHIPAL BIYAR 1715008056WL057052 MAHIPAL BIYAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745017 MAHIPALBIYAR MADHYANCHAL GRAMIN BANK(607232)
171 WAIDHAN MP-15-008-056-001/213
() 		1715008056NRG24120920230671734 12/09/2023 BITTI PAL 1715008056WL057052 BITTI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745017 BITTIPAL MADHYANCHAL GRAMIN BANK(607232)
172 WAIDHAN MP-15-008-056-001/22-A
() 		1715008056NRG24120920230671737 12/09/2023 GULABCHAND 1715008056WL057052 GULABCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745017 GULABCHAND MADHYANCHAL GRAMIN BANK(607232)
173 WAIDHAN MP-15-008-056-001/22-B
() 		1715008056NRG24120920230671738 12/09/2023 REETA SAKET 1715008056WL057052 REETA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745017 REETASAKET UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-056-001/378
() 		1715008056NRG24120920230671748 12/09/2023 phuljhariya pal 1715008056WL057052 phuljhariya pal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745017 phuljhariyapal MADHYANCHAL GRAMIN BANK(607232)
175 WAIDHAN MP-15-008-056-001/388
() 		1715008056NRG24120920230671750 12/09/2023 RAJLAL SHAH 1715008056WL057052 RAJLAL SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745017 RAJLALSHAH STATE BANK OF INDIA(508548)
176 WAIDHAN MP-15-008-056-001/389
() 		1715008056NRG24120920230671753 12/09/2023 HANSHMATI SHAH 1715008056WL057052 HANSHMATI SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745017 HANSHMATISHAH MADHYANCHAL GRAMIN BANK(607232)
177 WAIDHAN MP-15-008-056-001/389
() 		1715008056NRG24120920230671752 12/09/2023 SATANAND GUPTA 1715008056WL057052 SATANAND GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745017 SATANANDGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
178 WAIDHAN MP-15-008-056-001/398-A
() 		1715008056NRG24120920230671754 12/09/2023 SHYAMLAL BIYAR 1715008056WL057052 SHYAMLAL BIYAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745017 SHYAMLALBIYAR MADHYANCHAL GRAMIN BANK(607232)
179 WAIDHAN MP-15-008-056-001/580
() 		1715008056NRG24120920230671756 12/09/2023 suresh kumar saket 1715008056WL057052 suresh kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745017 sureshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
180 WAIDHAN MP-15-008-060-001/109-B
() 		1715008060NRG24110920230671117 12/09/2023 Surujman vishwakarma 1715008060WL056976 Surujman vishwakarma 00602 SBIN0RRMBGB 1100 1100 Processed 21/09/2023 322745017 Surujmanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
181 WAIDHAN MP-15-008-060-001/65
() 		1715008060NRG24110920230671121 12/09/2023 Rambhajan 1715008060WL056976 Rambhajan 00602 SBIN0RRMBGB 1100 1100 Processed 21/09/2023 322745017 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
182 WAIDHAN MP-15-008-060-001/66
() 		1715008060NRG24110920230671122 12/09/2023 Munnilal panika 1715008060WL056976 Munnilal panika 00602 SBIN0RRMBGB 1100 1100 Processed 21/09/2023 322745017 Munnilalpanika UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-060-001/82
() 		1715008060NRG24110920230671124 12/09/2023 AGRANATH 1715008060WL056976 AGRANATH 00602 SBIN0RRMBGB 1100 1100 Processed 21/09/2023 322745017 AGRANATH MADHYANCHAL GRAMIN BANK(607232)
184 WAIDHAN MP-15-008-060-002/74-A
() 		1715008060NRG24110920230671127 12/09/2023 Bagir singh 1715008060WL056976 Bagir singh 00602 SBIN0RRMBGB 880 880 Processed 21/09/2023 322745017 Bagirsingh UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-084-001/102-A
() 		1715008084NRG24120920230671305 12/09/2023 Reena Kol 1715008084WL056999 Reena Kol 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322745017 ReenaKol CENTRAL BANK OF INDIA(607115)
186 WAIDHAN MP-15-008-084-001/268
() 		1715008084NRG24120920230671309 12/09/2023 NANDHIR SINGH 1715008084WL056999 NANDHIR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322745017 NANDHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
187 WAIDHAN MP-15-008-084-001/395
() 		1715008084NRG24120920230671314 12/09/2023 BABURAM 1715008084WL056999 BABURAM 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322745017 BABURAM UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-084-001/397
() 		1715008084NRG24120920230671316 12/09/2023 RAJMATI 1715008084WL056999 RAJMATI 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322745017 RAJMATI MADHYANCHAL GRAMIN BANK(607232)
189 WAIDHAN MP-15-008-084-001/419-A
() 		1715008084NRG24120920230671319 12/09/2023 Premchand Jaiswal 1715008084WL056999 Premchand Jaiswal 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322745017 PremchandJaiswal UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-084-001/419-A
() 		1715008084NRG24120920230671320 12/09/2023 Premchand Jaiswal 1715008084WL056999 Premchand Jaiswal 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322745017 PremchandJaiswal MADHYANCHAL GRAMIN BANK(607232)
191 WAIDHAN MP-15-008-084-001/54
() 		1715008084NRG24120920230671323 12/09/2023 RAMSUBHAG 1715008084WL056999 RAMSUBHAG 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322745017 RAMSUBHAG MADHYANCHAL GRAMIN BANK(607232)
192 WAIDHAN MP-15-008-084-001/54
() 		1715008084NRG24120920230671324 12/09/2023 RAMSUBHAG 1715008084WL056999 RAMSUBHAG 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322745017 RAMSUBHAG MADHYANCHAL GRAMIN BANK(607232)
193 WAIDHAN MP-15-008-084-001/54-A
() 		1715008084NRG24120920230671326 12/09/2023 Yashoda Rawat 1715008084WL056999 Yashoda Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322745017 YashodaRawat MADHYANCHAL GRAMIN BANK(607232)
194 WAIDHAN MP-15-008-090-001/49
() 		1715008090NRG24120920230671482 12/09/2023 suresh kumar 1715008090WL057025 suresh kumar 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322745017 sureshkumar STATE BANK OF INDIA(508548)
195 WAIDHAN MP-15-008-093-001/115
() 		1715008093NRG24120920230672550 12/09/2023 radheshyam jaiswal 1715008093WL057117 radheshyam jaiswal 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322745017 radheshyamjaiswal INDIAN BANK(607105)
196 WAIDHAN MP-15-008-093-001/217
() 		1715008093NRG24120920230672554 12/09/2023 Vijay jaiswal 1715008093WL057117 Vijay jaiswal 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322745017 Vijayjaiswal MADHYANCHAL GRAMIN BANK(607232)
197 WAIDHAN MP-15-008-093-001/255
() 		1715008093NRG24120920230672556 12/09/2023 RESHAMLAL SINGH 1715008093WL057117 RESHAMLAL SINGH 00602 SBIN0RRMBGB 663 663 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
198 WAIDHAN MP-15-008-093-001/283
() 		1715008093NRG24120920230672560 12/09/2023 Ghurpatar Khaiwar 1715008093WL057117 Ghurpatar Khaiwar 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322745017 GhurpatarKhaiwar MADHYANCHAL GRAMIN BANK(607232)
199 WAIDHAN MP-15-008-093-001/583
() 		1715008093NRG24120920230672565 12/09/2023 anita khairwar 1715008093WL057117 anita khairwar 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322745017 anitakhairwar STATE BANK OF INDIA(508548)
200 WAIDHAN MP-15-008-094-001/117
() 		1715008094NRG24120920230671149 12/09/2023 Aash mohammad 1715008094WL056983 Aash mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322745017 Aashmohammad MADHYANCHAL GRAMIN BANK(607232)
201 WAIDHAN MP-15-008-094-001/222
() 		1715008094NRG24120920230671158 12/09/2023 Ram Pratap 1715008094WL056992 Ram Pratap 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322745017 RamPratap MADHYANCHAL GRAMIN BANK(607232)
202 WAIDHAN MP-15-008-094-001/422
() 		1715008094NRG24120920230671150 12/09/2023 Chhunnu tewat 1715008094WL056984 Chhunnu tewat 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322745017 Chhunnutewat MADHYANCHAL GRAMIN BANK(607232)
203 WAIDHAN MP-15-008-094-001/434
() 		1715008094NRG24120920230671148 12/09/2023 Phariyaad mohammad 1715008094WL056982 Phariyaad mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322745017 Phariyaadmohammad BANK OF BARODA(606985)
204 WAIDHAN MP-15-008-095-001/191
() 		1715008095NRG24080920230661615 12/09/2023 Ajay Kumar 1715008095WL055734 Ajay Kumar 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322745017 AjayKumar BANK OF BARODA(606985)
205 WAIDHAN MP-15-008-095-001/276
() 		1715008095NRG24080920230661612 12/09/2023 dinesh kumar jaiswal 1715008095WL055731 dinesh kumar jaiswal 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322745017 dineshkumarjaiswal BANK OF BARODA(606985)
206 WAIDHAN MP-15-008-095-001/343
() 		1715008095NRG24080920230661617 12/09/2023 Ramjiyavan Tiwari 1715008095WL055736 Ramjiyavan Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322745017 RamjiyavanTiwari MADHYANCHAL GRAMIN BANK(607232)
207 WAIDHAN MP-15-008-096-002/17
() 		1715008096NRG24120920230672839 12/09/2023 SHANTANU PRASAD SHARMA 1715008096WL057144 SHANTANU PRASAD SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322745017 SHANTANUPRASADSHARMA MADHYANCHAL GRAMIN BANK(607232)
208 WAIDHAN MP-15-008-096-002/2-B
() 		1715008096NRG24120920230671386 12/09/2023 bilashmuni shukla 1715008096WL057011 bilashmuni shukla 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 bilashmunishukla MADHYANCHAL GRAMIN BANK(607232)
209 WAIDHAN MP-15-008-096-002/23-A
() 		1715008096NRG24120920230671387 12/09/2023 shyamnarayan tiwari 1715008096WL057011 shyamnarayan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 shyamnarayantiwari MADHYANCHAL GRAMIN BANK(607232)
210 WAIDHAN MP-15-008-096-002/38
() 		1715008096NRG24120920230671388 12/09/2023 KALPNATH SHARMA 1715008096WL057011 KALPNATH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 KALPNATHSHARMA MADHYANCHAL GRAMIN BANK(607232)
211 WAIDHAN MP-15-008-096-002/80
() 		1715008096NRG24120920230671389 12/09/2023 akhilesh yadav 1715008096WL057011 akhilesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 akhileshyadav MADHYANCHAL GRAMIN BANK(607232)
212 WAIDHAN MP-15-008-096-002/82
() 		1715008096NRG24120920230671390 12/09/2023 umesh chandra pandey 1715008096WL057011 umesh chandra pandey 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 umeshchandrapandey MADHYANCHAL GRAMIN BANK(607232)
213 WAIDHAN MP-15-008-096-002/85
() 		1715008096NRG24120920230671391 12/09/2023 mahendra kumar pandey 1715008096WL057011 mahendra kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 mahendrakumarpandey MADHYANCHAL GRAMIN BANK(607232)
214 WAIDHAN MP-15-008-096-003/32
() 		1715008096NRG24120920230671392 12/09/2023 LAKHAN SINGH 1715008096WL057011 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
215 WAIDHAN MP-15-008-103-001/124
() 		1715008103NRG24120920230671665 12/09/2023 bittan kol 1715008103WL057044 bittan kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 bittankol MADHYANCHAL GRAMIN BANK(607232)
216 WAIDHAN MP-15-008-103-001/124
() 		1715008103NRG24120920230672112 12/09/2023 bittan kol 1715008103WL057091 bittan kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 bittankol MADHYANCHAL GRAMIN BANK(607232)
217 WAIDHAN MP-15-008-103-001/124
() 		1715008103NRG24120920230672111 12/09/2023 rajaram kol 1715008103WL057091 rajaram kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 rajaramkol MADHYANCHAL GRAMIN BANK(607232)
218 WAIDHAN MP-15-008-103-001/124
() 		1715008103NRG24120920230671664 12/09/2023 rajaram kol 1715008103WL057044 rajaram kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 rajaramkol MADHYANCHAL GRAMIN BANK(607232)
219 WAIDHAN MP-15-008-103-001/189-A
() 		1715008103NRG24120920230671667 12/09/2023 lalita devi 1715008103WL057044 lalita devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 lalitadevi MADHYANCHAL GRAMIN BANK(607232)
220 WAIDHAN MP-15-008-103-001/189-A
() 		1715008103NRG24120920230672114 12/09/2023 lalita devi 1715008103WL057091 lalita devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 lalitadevi MADHYANCHAL GRAMIN BANK(607232)
221 WAIDHAN MP-15-008-103-001/194-B
() 		1715008103NRG24120920230672115 12/09/2023 tulasi das kanhar 1715008103WL057091 tulasi das kanhar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 tulasidaskanhar MADHYANCHAL GRAMIN BANK(607232)
222 WAIDHAN MP-15-008-103-001/194-B
() 		1715008103NRG24120920230671668 12/09/2023 tulasi das kanhar 1715008103WL057044 tulasi das kanhar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 tulasidaskanhar MADHYANCHAL GRAMIN BANK(607232)
223 WAIDHAN MP-15-008-103-001/270
() 		1715008103NRG24120920230671670 12/09/2023 rekha sahu 1715008103WL057044 rekha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 rekhasahu MADHYANCHAL GRAMIN BANK(607232)
224 WAIDHAN MP-15-008-103-001/270
() 		1715008103NRG24120920230672117 12/09/2023 rekha sahu 1715008103WL057091 rekha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 rekhasahu MADHYANCHAL GRAMIN BANK(607232)
225 WAIDHAN MP-15-008-103-001/318
() 		1715008103NRG24120920230672118 12/09/2023 indrakamal dwivedi 1715008103WL057091 indrakamal dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 indrakamaldwivedi MADHYANCHAL GRAMIN BANK(607232)
226 WAIDHAN MP-15-008-103-001/318
() 		1715008103NRG24120920230671671 12/09/2023 indrakamal dwivedi 1715008103WL057044 indrakamal dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 indrakamaldwivedi MADHYANCHAL GRAMIN BANK(607232)
227 WAIDHAN MP-15-008-103-001/72
() 		1715008103NRG24120920230671676 12/09/2023 gobind kol 1715008103WL057044 gobind kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 gobindkol MADHYANCHAL GRAMIN BANK(607232)
228 WAIDHAN MP-15-008-103-001/72
() 		1715008103NRG24120920230672123 12/09/2023 gobind kol 1715008103WL057091 gobind kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 gobindkol MADHYANCHAL GRAMIN BANK(607232)
229 WAIDHAN MP-15-008-104-005/22
() 		1715008103NRG24120920230672130 12/09/2023 reeta dwevedi 1715008103WL057091 reeta dwevedi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 reetadwevedi MADHYANCHAL GRAMIN BANK(607232)
230 WAIDHAN MP-15-008-104-005/22
() 		1715008103NRG24120920230671683 12/09/2023 reeta dwevedi 1715008103WL057044 reeta dwevedi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745017 reetadwevedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 136607 136607
231 WAIDHAN MP-15-008-026-001/15-B
() 		1715008026NRG24120920230672011 12/09/2023 Sunita Shah 1715008026WL057071 Sunita Shah 00691 IPOS0000001 1435 1435 Processed 21/09/2023 322745017 SunitaShah STATE BANK OF INDIA(508548)
SubTotal 1435 1435
232 WAIDHAN MP-15-008-056-001/216
() 		1715008056NRG24120920230671735 12/09/2023 SHITAL PRASAD PAL 1715008056WL057052 SHITAL PRASAD PAL 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322745017 SHITALPRASADPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 287704 287704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_120923APB_FTO_262409 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 33234
2 WAIDHAN MP1715008_120923APB_FTO_262409 Central Bank Of India CBIN0284405 Waidhan 10608
3 WAIDHAN MP1715008_120923APB_FTO_262409 Central Bank Of India CBIN0284944 BARGAWAN 1326
4 WAIDHAN MP1715008_120923APB_FTO_262409 IDBI Bank IBKL0000449 SINGRAULI 1326
5 WAIDHAN MP1715008_120923APB_FTO_262409 Indian Bank IDIB000W503 Waidhan 4252
6 WAIDHAN MP1715008_120923APB_FTO_262409 State Bank of India SBIN0003848 WAIDHAN 3752
7 WAIDHAN MP1715008_120923APB_FTO_262409 State Bank of India SBIN0003992 GORBI 26520
8 WAIDHAN MP1715008_120923APB_FTO_262409 State Bank of India SBIN0009256 RAJMILAN 9751
9 WAIDHAN MP1715008_120923APB_FTO_262409 State Bank of India SBIN0010826 SASAN 1105
10 WAIDHAN MP1715008_120923APB_FTO_262409 State Bank of India SBIN0014510 Bargawan 2459
11 WAIDHAN MP1715008_120923APB_FTO_262409 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 2643
12 WAIDHAN MP1715008_120923APB_FTO_262409 Union Bank of India UBIN0539511 WAIDHAN 5533
13 WAIDHAN MP1715008_120923APB_FTO_262409 Union Bank of India UBIN0543667 DAGA 991
14 WAIDHAN MP1715008_120923APB_FTO_262409 Union Bank of India UBIN0545252 SANJAY NAGAR 8840
15 WAIDHAN MP1715008_120923APB_FTO_262409 Union Bank of India UBIN0545261 NIGAHI 1435
16 WAIDHAN MP1715008_120923APB_FTO_262409 Union Bank of India UBIN0557773 SASAN 6690
17 WAIDHAN MP1715008_120923APB_FTO_262409 Union Bank of India UBIN0557773 UBI Shashan 20
18 WAIDHAN MP1715008_120923APB_FTO_262409 Union Bank of India UBIN0572331 CHAURA 9328
19 WAIDHAN MP1715008_120923APB_FTO_262409 Union Bank of India UBIN0572349 MADA 18744
20 WAIDHAN MP1715008_120923APB_FTO_262409 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3978
21 WAIDHAN MP1715008_120923APB_FTO_262409 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 1326
22 WAIDHAN MP1715008_120923APB_FTO_262409 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 2210
23 WAIDHAN MP1715008_120923APB_FTO_262409 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 18190
24 WAIDHAN MP1715008_120923APB_FTO_262409 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2652
25 WAIDHAN MP1715008_120923APB_FTO_262409 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1326
26 WAIDHAN MP1715008_120923APB_FTO_262409 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 50186
27 WAIDHAN MP1715008_120923APB_FTO_262409 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 16296
28 WAIDHAN MP1715008_120923APB_FTO_262409 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 15912
29 WAIDHAN MP1715008_120923APB_FTO_262409 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
30 WAIDHAN MP1715008_120923APB_FTO_262409 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 23205
31 WAIDHAN MP1715008_120923APB_FTO_262409 India Post Payments Bank IPOS0000001 Sidhi 1435
32 WAIDHAN MP1715008_120923APB_FTO_262409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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