Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_041223APB_FTO_373801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WAIDHAN MP-15-008-041-003/142
() 		1715008041NRG24041220230965902 04/12/2023 SORMATI 1715008041WL081133 SORMATI 00045 BARB0VJSING 1100 1100 Processed 01/01/2024 320626773 SORMATI BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-041-003/151
() 		1715008041NRG24041220230965903 04/12/2023 PRABHU NARAYAN singh 1715008041WL081133 PRABHU NARAYAN singh 00045 BARB0VJSING 1540 1540 Processed 01/01/2024 320626773 PRABHUNARAYANsingh BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-041-003/58
() 		1715008041NRG24041220230965908 04/12/2023 Dinesh 1715008041WL081133 Dinesh 00045 BARB0VJSING 1540 1540 Processed 01/01/2024 320626773 Dinesh BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-041-003/68
() 		1715008041NRG24041220230965910 04/12/2023 Ramayan prasad 1715008041WL081133 Ramayan prasad 00045 BARB0VJSING 1540 1540 Processed 01/01/2024 320626773 Ramayanprasad BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-041-003/96
() 		1715008041NRG24041220230965913 04/12/2023 jeetlal 1715008041WL081133 jeetlal 00045 BARB0VJSING 1540 1540 Processed 01/01/2024 320626773 jeetlal BANK OF BARODA(606985)
SubTotal 7260 7260
6 WAIDHAN MP-15-008-028-001/83-B
() 		1715008028NRG24041220230965862 04/12/2023 Ravi Sharma 1715008028WL081124 Ravi Sharma 00045 BARB0WAIDHA 1326 1326 Processed 01/01/2024 320626773 RaviSharma BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-082-002/283-A
() 		1715008082NRG24041220230967355 04/12/2023 RITA KUMARI BAIS 1715008082WL081239 RITA KUMARI BAIS 00045 BARB0WAIDHA 1260 1260 Processed 01/01/2024 320626773 RITAKUMARIBAIS BANK OF BARODA(606985)
SubTotal 2586 2586
8 WAIDHAN MP-15-008-029-003/132
() 		1715008029NRG24041220230964999 04/12/2023 BABUL RAM 1715008029WL081089 BABUL RAM 00078 CNRB0004782 1140 1140 Processed 01/01/2024 320626773 BABULRAM UNION BANK OF INDIA(508500)
SubTotal 1140 1140
9 WAIDHAN MP-15-008-028-003/51
() 		1715008028NRG24041220230965868 04/12/2023 Brijesh kumar vishwakarma 1715008028WL081124 Brijesh kumar vishwakarma 00089 CBIN0284405 1326 1326 Processed 01/01/2024 320626773 Brijeshkumarvishwakarma CENTRAL BANK OF INDIA(607115)
10 WAIDHAN MP-15-008-029-003/222-A
() 		1715008029NRG24041220230965003 04/12/2023 bindu bind 1715008029WL081089 bindu bind 00089 CBIN0284405 1140 1140 Processed 01/01/2024 320626773 bindubind STATE BANK OF INDIA(508548)
11 WAIDHAN MP-15-008-034-001/222
() 		1715008034NRG24041220230965506 04/12/2023 SHAKTI KAPOOR SHAH 1715008034WL081107 SHAKTI KAPOOR SHAH 00089 CBIN0284405 442 442 Processed 01/01/2024 320626773 SHAKTIKAPOORSHAH CENTRAL BANK OF INDIA(607115)
12 WAIDHAN MP-15-008-034-001/226
() 		1715008034NRG24041220230965507 04/12/2023 SUNITA DEVI BIYAR 1715008034WL081107 SUNITA DEVI BIYAR 00089 CBIN0284405 442 442 Processed 01/01/2024 320626773 SUNITADEVIBIYAR CENTRAL BANK OF INDIA(607115)
13 WAIDHAN MP-15-008-034-001/241
() 		1715008034NRG24041220230965508 04/12/2023 kamlesh kumar shah 1715008034WL081107 kamlesh kumar shah 00089 CBIN0284405 442 442 Processed 01/01/2024 320626773 kamleshkumarshah INDIAN BANK(607105)
14 WAIDHAN MP-15-008-034-001/241
() 		1715008034NRG24041220230965509 04/12/2023 sunita shah 1715008034WL081107 sunita shah 00089 CBIN0284405 442 442 Processed 01/01/2024 320626773 sunitashah CENTRAL BANK OF INDIA(607115)
15 WAIDHAN MP-15-008-034-001/40
() 		1715008034NRG24041220230965511 04/12/2023 NAND LAL SHAH 1715008034WL081107 NAND LAL SHAH 00089 CBIN0284405 442 442 Processed 01/01/2024 320626773 NANDLALSHAH CENTRAL BANK OF INDIA(607115)
16 WAIDHAN MP-15-008-034-001/404-A
() 		1715008034NRG24041220230965513 04/12/2023 devkumari shah 1715008034WL081107 devkumari shah 00089 CBIN0284405 442 442 Processed 01/01/2024 320626773 devkumarishah CENTRAL BANK OF INDIA(607115)
17 WAIDHAN MP-15-008-034-001/404-A
() 		1715008034NRG24041220230965512 04/12/2023 RAMESH KUMAR SHAH 1715008034WL081107 RAMESH KUMAR SHAH 00089 CBIN0284405 442 442 Processed 01/01/2024 320626773 RAMESHKUMARSHAH CENTRAL BANK OF INDIA(607115)
18 WAIDHAN MP-15-008-034-001/723
() 		1715008034NRG24041220230965504 04/12/2023 sanjay kumar shah 1715008034WL081106 sanjay kumar shah 00089 CBIN0284405 442 442 Processed 01/01/2024 320626773 sanjaykumarshah CENTRAL BANK OF INDIA(607115)
19 WAIDHAN MP-15-008-093-001/113
() 		1715008093NRG24041220230964852 04/12/2023 mohanlal panika 1715008093WL081083 mohanlal panika 00089 CBIN0284405 884 884 Processed 01/01/2024 320626773 mohanlalpanika CENTRAL BANK OF INDIA(607115)
20 WAIDHAN MP-15-008-093-001/114
() 		1715008093NRG24041220230964853 04/12/2023 siyaram panika 1715008093WL081083 siyaram panika 00089 CBIN0284405 884 884 Processed 01/01/2024 320626773 siyarampanika CENTRAL BANK OF INDIA(607115)
21 WAIDHAN MP-15-008-093-001/12-A
() 		1715008093NRG24041220230965834 04/12/2023 LALTI KHAIRWAR 1715008093WL081118 LALTI KHAIRWAR 00089 CBIN0284405 884 884 Processed 01/01/2024 320626773 LALTIKHAIRWAR CENTRAL BANK OF INDIA(607115)
22 WAIDHAN MP-15-008-093-001/12-B
() 		1715008093NRG24041220230965836 04/12/2023 sangita khairwar 1715008093WL081118 sangita khairwar 00089 CBIN0284405 884 884 Processed 01/01/2024 320626773 sangitakhairwar CENTRAL BANK OF INDIA(607115)
23 WAIDHAN MP-15-008-093-001/247
() 		1715008093NRG24041220230964858 04/12/2023 Sunita 1715008093WL081083 Sunita 00089 CBIN0284405 884 884 Processed 01/01/2024 320626773 Sunita CENTRAL BANK OF INDIA(607115)
24 WAIDHAN MP-15-008-093-001/248-A
() 		1715008093NRG24041220230964859 04/12/2023 radheshyam yadav 1715008093WL081083 radheshyam yadav 00089 CBIN0284405 884 884 Processed 01/01/2024 320626773 radheshyamyadav CENTRAL BANK OF INDIA(607115)
25 WAIDHAN MP-15-008-093-001/253
() 		1715008093NRG24041220230964860 04/12/2023 KALLE YADAV 1715008093WL081083 KALLE YADAV 00089 CBIN0284405 884 884 Processed 01/01/2024 320626773 KALLEYADAV STATE BANK OF INDIA(508548)
26 WAIDHAN MP-15-008-093-001/340
() 		1715008093NRG24041220230964865 04/12/2023 JOKHANLAL 1715008093WL081083 JOKHANLAL 00089 CBIN0284405 884 884 Processed 01/01/2024 320626773 JOKHANLAL MADHYANCHAL GRAMIN BANK(607232)
27 WAIDHAN MP-15-008-093-001/357
() 		1715008093NRG24041220230964866 04/12/2023 SEETA KUSHWAHA 1715008093WL081083 SEETA KUSHWAHA 00089 CBIN0284405 884 884 Processed 01/01/2024 320626773 SEETAKUSHWAHA CENTRAL BANK OF INDIA(607115)
28 WAIDHAN MP-15-008-093-001/505-A
() 		1715008093NRG24041220230964872 04/12/2023 RAMGOPAL SAKET 1715008093WL081083 RAMGOPAL SAKET 00089 CBIN0284405 884 884 Processed 01/01/2024 320626773 RAMGOPALSAKET CENTRAL BANK OF INDIA(607115)
29 WAIDHAN MP-15-008-093-001/505-A
() 		1715008093NRG24041220230964873 04/12/2023 UMA DEVI SAKET 1715008093WL081083 UMA DEVI SAKET 00089 CBIN0284405 884 884 Processed 01/01/2024 320626773 UMADEVISAKET STATE BANK OF INDIA(508548)
SubTotal 15726 15726
30 WAIDHAN MP-15-008-093-001/243-A
() 		1715008093NRG24041220230964857 04/12/2023 manju khairwar 1715008093WL081083 manju khairwar 00089 CBIN0284944 884 884 Processed 01/01/2024 320626773 manjukhairwar CENTRAL BANK OF INDIA(607115)
31 WAIDHAN MP-15-008-093-001/457
() 		1715008093NRG24041220230964869 04/12/2023 SANGITA SAKET 1715008093WL081083 SANGITA SAKET 00089 CBIN0284944 884 884 Processed 01/01/2024 320626773 SANGITASAKET CENTRAL BANK OF INDIA(607115)
32 WAIDHAN MP-15-008-093-001/580-A
() 		1715008093NRG24041220230964877 04/12/2023 manmati khainwar 1715008093WL081083 manmati khainwar 00089 CBIN0284944 884 884 Processed 01/01/2024 320626773 manmatikhainwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
33 WAIDHAN MP-15-008-090-001/108
() 		1715008090NRG24041220230967491 04/12/2023 arjun lal 1715008090WL081259 arjun lal 00165 IBKL0000449 1326 1326 Processed 01/01/2024 320626773 arjunlal BANK OF BARODA(606985)
SubTotal 1326 1326
34 WAIDHAN MP-15-008-093-001/12-B
() 		1715008093NRG24041220230965835 04/12/2023 RAMSIYA KHAIRWAR 1715008093WL081118 RAMSIYA KHAIRWAR 00176 IDIB000B663 884 884 Processed 01/01/2024 320626773 RAMSIYAKHAIRWAR INDIAN BANK(607105)
35 WAIDHAN MP-15-008-093-001/382
() 		1715008093NRG24041220230964867 04/12/2023 Rajkumar prajapati 1715008093WL081083 Rajkumar prajapati 00176 IDIB000B663 884 884 Processed 01/01/2024 320626773 Rajkumarprajapati INDIAN BANK(607105)
SubTotal 1768 1768
36 WAIDHAN MP-15-008-029-003/52
() 		1715008029NRG24041220230965006 04/12/2023 Ramsubhag Vishwakarma 1715008029WL081089 Ramsubhag Vishwakarma 00176 IDIB000W503 1140 1140 Processed 01/01/2024 320626773 RamsubhagVishwakarma IDBI BANK(607095)
37 WAIDHAN MP-15-008-090-001/207-A
() 		1715008090NRG24041220230967547 04/12/2023 Shalik ram 1715008090WL081262 Shalik ram 00176 IDIB000W503 1326 1326 Processed 01/01/2024 320626773 Shalikram INDIAN BANK(607105)
38 WAIDHAN MP-15-008-096-001/162
() 		1715008096NRG24041220230964572 04/12/2023 AMBRESH KUMAR VAISHYA 1715008096WL081053 AMBRESH KUMAR VAISHYA 00176 IDIB000W503 1547 1547 Processed 01/01/2024 320626773 AMBRESHKUMARVAISHYA INDIAN BANK(607105)
SubTotal 4013 4013
39 WAIDHAN MP-15-008-060-002/29
() 		1715008060NRG24041220230966113 04/12/2023 Mohammad shahid 1715008060WL081146 Mohammad shahid 00360 UBIN0RRBRSG 1320 1320 Processed 01/01/2024 320626773 Mohammadshahid UNION BANK OF INDIA(508500)
SubTotal 1320 1320
40 WAIDHAN MP-15-008-029-002/21-A
() 		1715008029NRG24041220230964994 04/12/2023 manish kumar sharma 1715008029WL081089 manish kumar sharma 00415 SBIN0003848 1140 1140 Processed 01/01/2024 320626773 manishkumarsharma UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-029-003/222-A
() 		1715008029NRG24041220230965002 04/12/2023 lakpti vind 1715008029WL081089 lakpti vind 00415 SBIN0003848 1140 1140 Processed 01/01/2024 320626773 lakptivind INDIAN BANK(607105)
SubTotal 2280 2280
42 WAIDHAN MP-15-008-034-001/136-A
() 		1715008034NRG24041220230965499 04/12/2023 shivendra kumar shah 1715008034WL081106 shivendra kumar shah 00415 SBIN0009256 442 442 Processed 01/01/2024 320626773 shivendrakumarshah STATE BANK OF INDIA(508548)
43 WAIDHAN MP-15-008-074-002/240
() 		1715008074NRG24021220230960748 04/12/2023 BAGHOLAN SINGH 1715008074WL080815 BAGHOLAN SINGH 00415 SBIN0009256 663 663 Processed 01/01/2024 320626773 BAGHOLANSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
44 WAIDHAN MP-15-008-050-001/293
() 		1715008050NRG24041220230964825 04/12/2023 BHAGWANDAS 1715008050WL081079 BHAGWANDAS 00415 SBIN0010826 200 200 Processed 01/01/2024 320626773 BHAGWANDAS STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-050-001/96-B
() 		1715008050NRG24041220230964829 04/12/2023 RAJARAM BASOR 1715008050WL081079 RAJARAM BASOR 00415 SBIN0010826 200 200 Processed 01/01/2024 320626773 RAJARAMBASOR UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-050-001/96-B
() 		1715008050NRG24041220230964828 04/12/2023 RAJARAM BASOR 1715008050WL081079 RAJARAM BASOR 00415 SBIN0010826 200 200 Processed 01/01/2024 320626773 RAJARAMBASOR STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-061-001/191-D
() 		1715008061NRG24041220230964845 04/12/2023 salim 1715008061WL081082 salim 00415 SBIN0010826 442 442 Processed 01/01/2024 320626773 salim PUNJAB NATIONAL BANK(508568)
SubTotal 1042 1042
48 WAIDHAN MP-15-008-093-001/467
() 		1715008093NRG24041220230964871 04/12/2023 MUNNI KHAIRWAR 1715008093WL081083 MUNNI KHAIRWAR 00415 SBIN0014510 884 884 Processed 01/01/2024 320626773 MUNNIKHAIRWAR STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-093-001/529-A
() 		1715008093NRG24041220230964874 04/12/2023 RAJESH 1715008093WL081083 RAJESH 00415 SBIN0014510 884 884 Processed 01/01/2024 320626773 RAJESH STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-093-001/580-A
() 		1715008093NRG24041220230964876 04/12/2023 sitaram khairwar 1715008093WL081083 sitaram khairwar 00415 SBIN0014510 884 884 Processed 01/01/2024 320626773 sitaramkhairwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 WAIDHAN MP-15-008-096-002/16
() 		1715008096NRG24041220230964575 04/12/2023 brimohan saket 1715008096WL081053 brimohan saket 00415 SBIN0017725 1547 1547 Processed 01/01/2024 320626773 brimohansaket STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 WAIDHAN MP-15-008-040-001/227-B
() 		1715008040NRG24031220230964118 04/12/2023 Ashok Kumar Panika 1715008040WL081012 Ashok Kumar Panika 00415 SBIN0030521 1540 1540 Processed 01/01/2024 320626773 AshokKumarPanika STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-040-001/227-B
() 		1715008040NRG24031220230964119 04/12/2023 Ashok kumar panika 1715008040WL081012 Ashok kumar panika 00415 SBIN0030521 1540 1540 Processed 01/01/2024 320626773 Ashokkumarpanika BANK OF BARODA(606985)
54 WAIDHAN MP-15-008-060-001/102
() 		1715008060NRG24041220230966101 04/12/2023 Savailal 1715008060WL081146 Savailal 00415 SBIN0030521 1320 1320 Processed 01/01/2024 320626773 Savailal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4400 4400
55 WAIDHAN MP-15-008-034-001/456-A
() 		1715008034NRG24041220230965501 04/12/2023 BRIJENDRA KUMAR SHAH 1715008034WL081106 BRIJENDRA KUMAR SHAH 00468 UBIN0539511 442 442 Processed 01/01/2024 320626773 BRIJENDRAKUMARSHAH UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-040-001/268
() 		1715008040NRG24031220230964120 04/12/2023 Raj Kumar Vaishya 1715008040WL081012 Raj Kumar Vaishya 00468 UBIN0539511 1540 1540 Processed 01/01/2024 320626773 RajKumarVaishya UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-061-001/212
() 		1715008061NRG24041220230964842 04/12/2023 Heera Lal 1715008061WL081081 Heera Lal 00468 UBIN0539511 442 442 Processed 01/01/2024 320626773 HeeraLal UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-074-002/41-A
() 		1715008074NRG24041220230965368 04/12/2023 Raj Bahadur Singh 1715008074WL081102 Raj Bahadur Singh 00468 UBIN0539511 1326 1326 Processed 01/01/2024 320626773 RajBahadurSingh STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-096-005/64
() 		1715008096NRG24041220230964581 04/12/2023 bhupendra kumar 1715008096WL081053 bhupendra kumar 00468 UBIN0539511 1547 1547 Processed 01/01/2024 320626773 bhupendrakumar UNION BANK OF INDIA(508500)
SubTotal 5297 5297
60 WAIDHAN MP-15-008-093-001/209
() 		1715008093NRG24041220230964856 04/12/2023 Rudanmati Yadav 1715008093WL081083 Rudanmati Yadav 00468 UBIN0543667 884 884 Processed 01/01/2024 320626773 RudanmatiYadav UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-093-001/65
() 		1715008093NRG24041220230965838 04/12/2023 Kaushal yadav 1715008093WL081118 Kaushal yadav 00468 UBIN0543667 884 884 Processed 01/01/2024 320626773 Kaushalyadav UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-093-001/65
() 		1715008093NRG24041220230965839 04/12/2023 Sunil kumar Yadav 1715008093WL081118 Sunil kumar Yadav 00468 UBIN0543667 884 884 Processed 01/01/2024 320626773 SunilkumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
63 WAIDHAN MP-15-008-028-003/58-A
() 		1715008028NRG24041220230965869 04/12/2023 BABURAM SHAH 1715008028WL081124 BABURAM SHAH 00468 UBIN0545252 1326 1326 Processed 01/01/2024 320626773 BABURAMSHAH UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-040-001/268
() 		1715008040NRG24031220230964121 04/12/2023 Narayan das vaish 1715008040WL081012 Narayan das vaish 00468 UBIN0545252 1540 1540 Processed 01/01/2024 320626773 Narayandasvaish UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-074-002/201
() 		1715008074NRG24041220230965359 04/12/2023 BHAIYALAL PANIKA 1715008074WL081102 BHAIYALAL PANIKA 00468 UBIN0545252 1326 1326 Processed 01/01/2024 320626773 BHAIYALALPANIKA UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-093-001/52
() 		1715008093NRG24041220230965837 04/12/2023 Susheela singh 1715008093WL081118 Susheela singh 00468 UBIN0545252 884 884 Processed 01/01/2024 320626773 Susheelasingh UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-096-001/55
() 		1715008096NRG24041220230964574 04/12/2023 aswini kumar dubey 1715008096WL081053 aswini kumar dubey 00468 UBIN0545252 1547 1547 Processed 01/01/2024 320626773 aswinikumardubey UNION BANK OF INDIA(508500)
SubTotal 6623 6623
68 WAIDHAN MP-15-008-029-003/239
() 		1715008029NRG24041220230965005 04/12/2023 SHREEMATI 1715008029WL081089 SHREEMATI 00468 UBIN0545261 1140 1140 Processed 01/01/2024 320626773 SHREEMATI UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-029-003/60
() 		1715008029NRG24041220230965008 04/12/2023 chandra singh 1715008029WL081089 chandra singh 00468 UBIN0545261 1140 1140 Processed 01/01/2024 320626773 chandrasingh UNION BANK OF INDIA(508500)
SubTotal 2280 2280
70 WAIDHAN MP-15-008-040-001/170
() 		1715008040NRG24031220230964115 04/12/2023 Ramdas 1715008040WL081012 Ramdas 00468 UBIN0557773 1540 1540 Processed 01/01/2024 320626773 Ramdas MADHYANCHAL GRAMIN BANK(607232)
71 WAIDHAN MP-15-008-040-001/170
() 		1715008040NRG24031220230964114 04/12/2023 Ramdas 1715008040WL081012 Ramdas 00468 UBIN0557773 1540 1540 Processed 01/01/2024 320626773 Ramdas MADHYANCHAL GRAMIN BANK(607232)
72 WAIDHAN MP-15-008-040-001/227
() 		1715008040NRG24031220230964117 04/12/2023 Ramdayal 1715008040WL081012 Ramdayal 00468 UBIN0557773 1540 1540 Processed 01/01/2024 320626773 Ramdayal UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-040-001/227
() 		1715008040NRG24031220230964116 04/12/2023 Ramdayal 1715008040WL081012 Ramdayal 00468 UBIN0557773 1540 1540 Processed 01/01/2024 320626773 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
74 WAIDHAN MP-15-008-041-001/128
() 		1715008041NRG24041220230965899 04/12/2023 Ramlallu 1715008041WL081133 Ramlallu 00468 UBIN0557773 1540 1540 Processed 01/01/2024 320626773 Ramlallu UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-041-001/129
() 		1715008041NRG24041220230965900 04/12/2023 Ram Niranjan 1715008041WL081133 Ram Niranjan 00468 UBIN0557773 1540 1540 Processed 01/01/2024 320626773 RamNiranjan UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-041-003/10
() 		1715008041NRG24041220230965901 04/12/2023 devanarayan 1715008041WL081133 devanarayan 00468 UBIN0557773 1540 1540 Processed 01/01/2024 320626773 devanarayan UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-041-003/28
() 		1715008041NRG24041220230965904 04/12/2023 Baiyaram 1715008041WL081133 Baiyaram 00468 UBIN0557773 1540 1540 Processed 01/01/2024 320626773 Baiyaram UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-041-003/46
() 		1715008041NRG24041220230965906 04/12/2023 Son shah 1715008041WL081133 Son shah 00468 UBIN0557773 1540 1540 Processed 01/01/2024 320626773 Sonshah UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-041-003/5
() 		1715008041NRG24041220230965907 04/12/2023 Heera Shah 1715008041WL081133 Heera Shah 00468 UBIN0557773 1540 1540 Processed 01/01/2024 320626773 HeeraShah UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-041-003/65
() 		1715008041NRG24041220230965909 04/12/2023 Ramayan singh 1715008041WL081133 Ramayan singh 00468 UBIN0557773 1540 1540 Processed 01/01/2024 320626773 Ramayansingh UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-041-003/7
() 		1715008041NRG24041220230965911 04/12/2023 VIshun baiga 1715008041WL081133 VIshun baiga 00468 UBIN0557773 1540 1540 Processed 01/01/2024 320626773 VIshunbaiga UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-041-003/8
() 		1715008041NRG24041220230965912 04/12/2023 Lalji 1715008041WL081133 Lalji 00468 UBIN0557773 1540 1540 Processed 01/01/2024 320626773 Lalji UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-050-001/21
() 		1715008050NRG24041220230964824 04/12/2023 AMBIKA PRASAD 1715008050WL081079 AMBIKA PRASAD 00468 UBIN0557773 200 200 Processed 01/01/2024 320626773 AMBIKAPRASAD UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-050-001/3
() 		1715008050NRG24041220230964826 04/12/2023 Ramadhin 1715008050WL081079 Ramadhin 00468 UBIN0557773 200 200 Processed 01/01/2024 320626773 Ramadhin MADHYANCHAL GRAMIN BANK(607232)
85 WAIDHAN MP-15-008-050-001/58
() 		1715008050NRG24041220230964827 04/12/2023 Dashmati 1715008050WL081079 Dashmati 00468 UBIN0557773 200 200 Processed 01/01/2024 320626773 Dashmati STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-061-001/191
() 		1715008061NRG24041220230964844 04/12/2023 KUTUBBUDEEN 1715008061WL081082 KUTUBBUDEEN 00468 UBIN0557773 442 442 Processed 01/01/2024 320626773 KUTUBBUDEEN UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-061-001/191-B
() 		1715008061NRG24041220230964840 04/12/2023 Jamiru Nisha 1715008061WL081081 Jamiru Nisha 00468 UBIN0557773 442 442 Processed 01/01/2024 320626773 JamiruNisha UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-061-001/191-B
() 		1715008061NRG24041220230964839 04/12/2023 Jamiru Nisha 1715008061WL081081 Jamiru Nisha 00468 UBIN0557773 442 442 Processed 01/01/2024 320626773 JamiruNisha UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-061-001/201
() 		1715008061NRG24041220230964841 04/12/2023 AHRI MATI 1715008061WL081081 AHRI MATI 00468 UBIN0557773 442 442 Processed 01/01/2024 320626773 AHRIMATI STATE BANK OF INDIA(508548)
90 WAIDHAN MP-15-008-061-001/262
() 		1715008061NRG24041220230964847 04/12/2023 RAGHUNATH SINGH 1715008061WL081082 RAGHUNATH SINGH 00468 UBIN0557773 442 442 Processed 01/01/2024 320626773 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-061-001/262
() 		1715008061NRG24041220230964846 04/12/2023 RAGHUNATH SINGH 1715008061WL081082 RAGHUNATH SINGH 00468 UBIN0557773 442 442 Processed 01/01/2024 320626773 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-061-001/56
() 		1715008061NRG24041220230964848 04/12/2023 RAM SAYAN 1715008061WL081082 RAM SAYAN 00468 UBIN0557773 442 442 Processed 01/01/2024 320626773 RAMSAYAN UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-061-001/72
() 		1715008061NRG24041220230964849 04/12/2023 Rajpati 1715008061WL081082 Rajpati 00468 UBIN0557773 442 442 Processed 01/01/2024 320626773 Rajpati IDBI BANK(607095)
94 WAIDHAN MP-15-008-061-001/78
() 		1715008061NRG24041220230964850 04/12/2023 RAJ BALI SINGH 1715008061WL081082 RAJ BALI SINGH 00468 UBIN0557773 442 442 Processed 01/01/2024 320626773 RAJBALISINGH PUNJAB NATIONAL BANK(508568)
95 WAIDHAN MP-15-008-061-001/85
() 		1715008061NRG24041220230964851 04/12/2023 KAILASH 1715008061WL081082 KAILASH 00468 UBIN0557773 221 221 Processed 01/01/2024 320626773 KAILASH UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-090-001/283-A
() 		1715008090NRG24041220230967496 04/12/2023 Ajmer singh 1715008090WL081259 Ajmer singh 00468 UBIN0557773 1326 1326 Processed 01/01/2024 320626773 Ajmersingh UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-090-001/286-A
() 		1715008090NRG24041220230967497 04/12/2023 Mahesh prasad 1715008090WL081259 Mahesh prasad 00468 UBIN0557773 1326 1326 Processed 01/01/2024 320626773 Maheshprasad UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-090-001/286-B
() 		1715008090NRG24041220230967498 04/12/2023 Ram sagar 1715008090WL081259 Ram sagar 00468 UBIN0557773 1326 1326 Processed 01/01/2024 320626773 Ramsagar UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-090-001/92
() 		1715008090NRG24041220230967542 04/12/2023 Panne lal Vaishya 1715008090WL081261 Panne lal Vaishya 00468 UBIN0557773 1307 1307 Processed 01/01/2024 320626773 PannelalVaishya UNION BANK OF INDIA(508500)
SubTotal 30104 30104
100 WAIDHAN MP-15-008-028-001/15-B
() 		1715008028NRG24041220230965860 04/12/2023 Rinku Basor 1715008028WL081124 Rinku Basor 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 RinkuBasor UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-029-002/44-A
() 		1715008029NRG24041220230964997 04/12/2023 suchint kumar sharma 1715008029WL081089 suchint kumar sharma 00468 UBIN0572331 1140 1140 Processed 01/01/2024 320626773 suchintkumarsharma UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-074-001/12-A
() 		1715008074NRG24021220230960716 04/12/2023 harilal panika 1715008074WL080815 harilal panika 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 harilalpanika UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-074-001/12-A
() 		1715008074NRG24021220230960717 04/12/2023 Sunita devi 1715008074WL080815 Sunita devi 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 Sunitadevi UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-074-001/12-D
() 		1715008074NRG24021220230960718 04/12/2023 Suresh Kumar panika 1715008074WL080815 Suresh Kumar panika 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 SureshKumarpanika UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-074-001/15-A
() 		1715008074NRG24021220230960719 04/12/2023 AHIBARAN SINGH 1715008074WL080815 AHIBARAN SINGH 00468 UBIN0572331 663 663 Processed 01/01/2024 320626773 AHIBARANSINGH UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-074-001/19
() 		1715008074NRG24021220230960721 04/12/2023 Shital singh 1715008074WL080815 Shital singh 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 Shitalsingh UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-074-001/20
() 		1715008074NRG24021220230960722 04/12/2023 lalman agariya 1715008074WL080815 lalman agariya 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 lalmanagariya FINO PAYMENTS BANK LTD(608001)
108 WAIDHAN MP-15-008-074-001/24
() 		1715008074NRG24021220230960726 04/12/2023 Sita bai 1715008074WL080815 Sita bai 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 Sitabai UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-074-001/31
() 		1715008074NRG24021220230960730 04/12/2023 Gujratiya devi 1715008074WL080815 Gujratiya devi 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 Gujratiyadevi UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-074-001/31-A
() 		1715008074NRG24021220230960732 04/12/2023 parwati 1715008074WL080815 parwati 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 parwati UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-074-001/39-A
() 		1715008074NRG24021220230960736 04/12/2023 Seetabai 1715008074WL080815 Seetabai 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 Seetabai UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-074-001/39-B
() 		1715008074NRG24041220230965350 04/12/2023 heeralal singh 1715008074WL081102 heeralal singh 00468 UBIN0572331 442 442 Processed 01/01/2024 320626773 heeralalsingh UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-074-001/41-A
() 		1715008074NRG24021220230960739 04/12/2023 sonkumari panika 1715008074WL080815 sonkumari panika 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 sonkumaripanika UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-074-001/42
() 		1715008074NRG24021220230960741 04/12/2023 Devidin panika 1715008074WL080815 Devidin panika 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 Devidinpanika MADHYANCHAL GRAMIN BANK(607232)
115 WAIDHAN MP-15-008-074-001/48
() 		1715008074NRG24021220230960743 04/12/2023 sumintra devi 1715008074WL080815 sumintra devi 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 sumintradevi UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-074-001/48-A
() 		1715008074NRG24021220230960744 04/12/2023 ramnaresh prajapati 1715008074WL080815 ramnaresh prajapati 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 ramnareshprajapati UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-074-002/114
() 		1715008074NRG24041220230965353 04/12/2023 ASHOK SINGH 1715008074WL081102 ASHOK SINGH 00468 UBIN0572331 663 663 Processed 01/01/2024 320626773 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
118 WAIDHAN MP-15-008-074-002/114
() 		1715008074NRG24041220230965352 04/12/2023 lalshay singh 1715008074WL081102 lalshay singh 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 lalshaysingh UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-074-002/119
() 		1715008074NRG24041220230965354 04/12/2023 Shyamwati saket 1715008074WL081102 Shyamwati saket 00468 UBIN0572331 221 221 Processed 01/01/2024 320626773 Shyamwatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
120 WAIDHAN MP-15-008-074-002/163
() 		1715008074NRG24041220230965355 04/12/2023 Fulbai singh 1715008074WL081102 Fulbai singh 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 Fulbaisingh UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-074-002/202
() 		1715008074NRG24041220230965360 04/12/2023 Anandbahadur singh 1715008074WL081102 Anandbahadur singh 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 Anandbahadursingh MADHYANCHAL GRAMIN BANK(607232)
122 WAIDHAN MP-15-008-074-002/22
() 		1715008074NRG24041220230965361 04/12/2023 Heeralal singh 1715008074WL081102 Heeralal singh 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 Heeralalsingh UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-074-002/298
() 		1715008074NRG24021220230960751 04/12/2023 Manraj singh 1715008074WL080815 Manraj singh 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 Manrajsingh UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-074-002/39-A
() 		1715008074NRG24041220230965366 04/12/2023 Anita singh 1715008074WL081102 Anita singh 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 Anitasingh UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-074-002/61
() 		1715008074NRG24021220230960753 04/12/2023 Chainkuwar singh 1715008074WL080815 Chainkuwar singh 00468 UBIN0572331 884 884 Processed 01/01/2024 320626773 Chainkuwarsingh UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-074-002/69
() 		1715008074NRG24041220230965370 04/12/2023 Sipahilal singh 1715008074WL081102 Sipahilal singh 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 Sipahilalsingh UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-074-002/70
() 		1715008074NRG24041220230965371 04/12/2023 RAMDHANEE SINGH 1715008074WL081102 RAMDHANEE SINGH 00468 UBIN0572331 1326 1326 Processed 01/01/2024 320626773 RAMDHANEESINGH UNION BANK OF INDIA(508500)
SubTotal 33185 33185
128 WAIDHAN MP-15-008-060-001/109-A
() 		1715008060NRG24041220230966102 04/12/2023 sarju prasad 1715008060WL081146 sarju prasad 00468 UBIN0572349 1320 1320 Processed 01/01/2024 320626773 sarjuprasad UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-060-001/126-B
() 		1715008060NRG24041220230966103 04/12/2023 vishram shah 1715008060WL081146 vishram shah 00468 UBIN0572349 1320 1320 Processed 01/01/2024 320626773 vishramshah UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-060-001/144-A
() 		1715008060NRG24041220230966104 04/12/2023 Anjani 1715008060WL081146 Anjani 00468 UBIN0572349 1320 1320 Processed 01/01/2024 320626773 Anjani UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-060-001/146
() 		1715008060NRG24041220230966105 04/12/2023 Chotelal 1715008060WL081146 Chotelal 00468 UBIN0572349 1320 1320 Processed 01/01/2024 320626773 Chotelal UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-060-001/30-A
() 		1715008060NRG24041220230966107 04/12/2023 Ramvilash pal 1715008060WL081146 Ramvilash pal 00468 UBIN0572349 1320 1320 Processed 01/01/2024 320626773 Ramvilashpal UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-060-001/44
() 		1715008060NRG24041220230966109 04/12/2023 Shambho 1715008060WL081146 Shambho 00468 UBIN0572349 1320 1320 Processed 01/01/2024 320626773 Shambho BANK OF BARODA(606985)
134 WAIDHAN MP-15-008-060-002/110
() 		1715008060NRG24041220230966112 04/12/2023 Nadhir 1715008060WL081146 Nadhir 00468 UBIN0572349 1320 1320 Processed 01/01/2024 320626773 Nadhir UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-060-002/55
() 		1715008060NRG24041220230966114 04/12/2023 Babulal 1715008060WL081146 Babulal 00468 UBIN0572349 1320 1320 Processed 01/01/2024 320626773 Babulal UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-060-002/55-A
() 		1715008060NRG24041220230966115 04/12/2023 Mahen singh 1715008060WL081146 Mahen singh 00468 UBIN0572349 1320 1320 Processed 01/01/2024 320626773 Mahensingh MADHYANCHAL GRAMIN BANK(607232)
137 WAIDHAN MP-15-008-060-002/59-A
() 		1715008060NRG24041220230966116 04/12/2023 Shivkumar 1715008060WL081146 Shivkumar 00468 UBIN0572349 1320 1320 Processed 01/01/2024 320626773 Shivkumar IDBI BANK(607095)
138 WAIDHAN MP-15-008-060-002/79-A
() 		1715008060NRG24041220230966118 04/12/2023 Bhagwan singh 1715008060WL081146 Bhagwan singh 00468 UBIN0572349 1320 1320 Processed 01/01/2024 320626773 Bhagwansingh UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-061-001/261-A
() 		1715008061NRG24041220230964843 04/12/2023 Rajkumari pal 1715008061WL081081 Rajkumari pal 00468 UBIN0572349 442 442 Processed 01/01/2024 320626773 Rajkumaripal UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-074-001/22
() 		1715008074NRG24021220230960724 04/12/2023 Indraniya 1715008074WL080815 Indraniya 00468 UBIN0572349 1326 1326 Processed 01/01/2024 320626773 Indraniya UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-074-001/26-A
() 		1715008074NRG24021220230960729 04/12/2023 pholmati 1715008074WL080815 pholmati 00468 UBIN0572349 1326 1326 Processed 01/01/2024 320626773 pholmati UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-074-001/39-A
() 		1715008074NRG24021220230960735 04/12/2023 Dhrmpal panika 1715008074WL080815 Dhrmpal panika 00468 UBIN0572349 1326 1326 Processed 01/01/2024 320626773 Dhrmpalpanika MADHYANCHAL GRAMIN BANK(607232)
143 WAIDHAN MP-15-008-074-001/41
() 		1715008074NRG24021220230960738 04/12/2023 Rambali panika 1715008074WL080815 Rambali panika 00468 UBIN0572349 1326 1326 Processed 01/01/2024 320626773 Rambalipanika UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-074-001/41-B
() 		1715008074NRG24021220230960740 04/12/2023 Ramdhani panika 1715008074WL080815 Ramdhani panika 00468 UBIN0572349 1326 1326 Processed 01/01/2024 320626773 Ramdhanipanika UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-074-002/282
() 		1715008074NRG24021220230960750 04/12/2023 Jaymanti 1715008074WL080815 Jaymanti 00468 UBIN0572349 1326 1326 Processed 01/01/2024 320626773 Jaymanti UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-074-002/282
() 		1715008074NRG24021220230960749 04/12/2023 MOHAN SINGH 1715008074WL080815 MOHAN SINGH 00468 UBIN0572349 1326 1326 Processed 01/01/2024 320626773 MOHANSINGH UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-082-001/167-A
() 		1715008082NRG24041220230967579 04/12/2023 javaharlal shah 1715008082WL081264 javaharlal shah 00468 UBIN0572349 1308 1308 Processed 01/01/2024 320626773 javaharlalshah UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-082-001/48-A
() 		1715008082NRG24041220230967581 04/12/2023 Akhilesh kumar shah 1715008082WL081264 Akhilesh kumar shah 00468 UBIN0572349 1308 1308 Processed 01/01/2024 320626773 Akhileshkumarshah UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-082-002/108-A
() 		1715008082NRG24041220230967582 04/12/2023 srawan kumar saket 1715008082WL081264 srawan kumar saket 00468 UBIN0572349 1308 1308 Processed 01/01/2024 320626773 srawankumarsaket UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-082-002/138-D
() 		1715008082NRG24041220230967583 04/12/2023 UMESH KUMAR YADAV 1715008082WL081264 UMESH KUMAR YADAV 00468 UBIN0572349 1308 1308 Processed 01/01/2024 320626773 UMESHKUMARYADAV UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-082-002/162
() 		1715008082NRG24041220230967584 04/12/2023 Ramraj singh gond 1715008082WL081264 Ramraj singh gond 00468 UBIN0572349 1308 1308 Processed 01/01/2024 320626773 Ramrajsinghgond UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-082-002/175-A
() 		1715008082NRG24041220230967585 04/12/2023 SHLOK KUMAR BAIS 1715008082WL081264 SHLOK KUMAR BAIS 00468 UBIN0572349 1308 1308 Processed 01/01/2024 320626773 SHLOKKUMARBAIS UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-082-002/180-A
() 		1715008082NRG24041220230967586 04/12/2023 Lalbabu vaishya 1715008082WL081264 Lalbabu vaishya 00468 UBIN0572349 1308 1308 Processed 01/01/2024 320626773 Lalbabuvaishya UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-082-002/201-A
() 		1715008082NRG24041220230967588 04/12/2023 Nandlal vaishy 1715008082WL081264 Nandlal vaishy 00468 UBIN0572349 1308 1308 Processed 01/01/2024 320626773 Nandlalvaishy UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-082-002/210-A
() 		1715008082NRG24041220230967590 04/12/2023 Rajesh Kumar vaishya 1715008082WL081264 Rajesh Kumar vaishya 00468 UBIN0572349 1308 1308 Processed 01/01/2024 320626773 RajeshKumarvaishya AXIS BANK(607153)
156 WAIDHAN MP-15-008-082-002/219
() 		1715008082NRG24041220230967351 04/12/2023 Ram bahadur vaishya 1715008082WL081239 Ram bahadur vaishya 00468 UBIN0572349 1260 1260 Processed 01/01/2024 320626773 Rambahadurvaishya UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-082-002/23
() 		1715008082NRG24041220230967353 04/12/2023 JITENDRA SINGH 1715008082WL081239 JITENDRA SINGH 00468 UBIN0572349 1260 1260 Processed 01/01/2024 320626773 JITENDRASINGH UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-082-002/23
() 		1715008082NRG24041220230967352 04/12/2023 Tejpati singh Gond 1715008082WL081239 Tejpati singh Gond 00468 UBIN0572349 1260 1260 Processed 01/01/2024 320626773 TejpatisinghGond UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-082-002/238-C
() 		1715008082NRG24041220230967591 04/12/2023 Narayan das vaishya 1715008082WL081264 Narayan das vaishya 00468 UBIN0572349 1308 1308 Processed 01/01/2024 320626773 Narayandasvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
160 WAIDHAN MP-15-008-082-002/283-A
() 		1715008082NRG24041220230967354 04/12/2023 Bhaiyaram vaishya 1715008082WL081239 Bhaiyaram vaishya 00468 UBIN0572349 1260 1260 Processed 01/01/2024 320626773 Bhaiyaramvaishya UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-090-001/163
() 		1715008090NRG24041220230967534 04/12/2023 phul kunwar 1715008090WL081261 phul kunwar 00468 UBIN0572349 1307 1307 Processed 01/01/2024 320626773 phulkunwar UNION BANK OF INDIA(508500)
SubTotal 43671 43671
162 WAIDHAN MP-15-008-022-001/78
() 		1715008022NRG24041220230964440 04/12/2023 Gulab singh 1715008022WL081042 Gulab singh 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320626773 Gulabsingh INDIAN BANK(607105)
163 WAIDHAN MP-15-008-022-003/50
() 		1715008022NRG24041220230964441 04/12/2023 Shrimati panika 1715008022WL081042 Shrimati panika 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 320626773 Shrimatipanika MADHYANCHAL GRAMIN BANK(607232)
164 WAIDHAN MP-15-008-028-001/133
() 		1715008028NRG24041220230965859 04/12/2023 Meera sharma 1715008028WL081124 Meera sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Meerasharma STATE BANK OF INDIA(508548)
165 WAIDHAN MP-15-008-028-001/36
() 		1715008028NRG24041220230965861 04/12/2023 susheela devi 1715008028WL081124 susheela devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 susheeladevi MADHYANCHAL GRAMIN BANK(607232)
166 WAIDHAN MP-15-008-028-003/103-B
() 		1715008028NRG24041220230965864 04/12/2023 SAROJ KUMARI SHAH 1715008028WL081124 SAROJ KUMARI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 SAROJKUMARISHAH MADHYANCHAL GRAMIN BANK(607232)
167 WAIDHAN MP-15-008-028-003/199-A
() 		1715008028NRG24041220230965865 04/12/2023 HANSHLAL VISHWAKRMA 1715008028WL081124 HANSHLAL VISHWAKRMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 HANSHLALVISHWAKRMA MADHYANCHAL GRAMIN BANK(607232)
168 WAIDHAN MP-15-008-028-003/24-B
() 		1715008028NRG24041220230965867 04/12/2023 Suresh Kumar Shah 1715008028WL081124 Suresh Kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 SureshKumarShah MADHYANCHAL GRAMIN BANK(607232)
169 WAIDHAN MP-15-008-029-002/32
() 		1715008029NRG24041220230964996 04/12/2023 Brijesh kumar sharma 1715008029WL081089 Brijesh kumar sharma 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 320626773 Brijeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
170 WAIDHAN MP-15-008-029-002/32
() 		1715008029NRG24041220230964995 04/12/2023 Brijesh kumar sharma 1715008029WL081089 Brijesh kumar sharma 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 320626773 Brijeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
171 WAIDHAN MP-15-008-029-002/44-A
() 		1715008029NRG24041220230964998 04/12/2023 sangeeta sharma 1715008029WL081089 sangeeta sharma 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 320626773 sangeetasharma UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-029-003/164
() 		1715008029NRG24041220230965000 04/12/2023 Ramlallu Shah 1715008029WL081089 Ramlallu Shah 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 320626773 RamlalluShah MADHYANCHAL GRAMIN BANK(607232)
173 WAIDHAN MP-15-008-029-003/204
() 		1715008029NRG24041220230965001 04/12/2023 Shiv Prasad 1715008029WL081089 Shiv Prasad 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 320626773 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
174 WAIDHAN MP-15-008-029-003/239
() 		1715008029NRG24041220230965004 04/12/2023 Upendra 1715008029WL081089 Upendra 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 320626773 Upendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
175 WAIDHAN MP-15-008-029-003/60
() 		1715008029NRG24041220230965007 04/12/2023 RAVINDR SINGH 1715008029WL081089 RAVINDR SINGH 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 320626773 RAVINDRSINGH UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-034-001/347
() 		1715008034NRG24041220230965510 04/12/2023 SADABRIJ SHAH 1715008034WL081107 SADABRIJ SHAH 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320626773 SADABRIJSHAH CENTRAL BANK OF INDIA(607115)
177 WAIDHAN MP-15-008-034-001/352
() 		1715008034NRG24041220230965500 04/12/2023 RAMNARESH SHAH 1715008034WL081106 RAMNARESH SHAH 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320626773 RAMNARESHSHAH MADHYANCHAL GRAMIN BANK(607232)
178 WAIDHAN MP-15-008-034-001/647
() 		1715008034NRG24041220230965502 04/12/2023 Anand Kumar 1715008034WL081106 Anand Kumar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320626773 AnandKumar MADHYANCHAL GRAMIN BANK(607232)
179 WAIDHAN MP-15-008-034-001/674
() 		1715008034NRG24041220230965515 04/12/2023 SURESH KUMAR 1715008034WL081107 SURESH KUMAR 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320626773 SURESHKUMAR UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-034-001/98
() 		1715008034NRG24041220230965505 04/12/2023 HARICHARAN SHAH 1715008034WL081106 HARICHARAN SHAH 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320626773 HARICHARANSHAH CENTRAL BANK OF INDIA(607115)
181 WAIDHAN MP-15-008-036-002/103
() 		1715008036NRG24041220230964705 04/12/2023 Butul Nai 1715008036WL081063 Butul Nai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320626773 ButulNai UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-036-002/47
() 		1715008036NRG24041220230964706 04/12/2023 Kabuttar Chamar 1715008036WL081063 Kabuttar Chamar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320626773 KabuttarChamar MADHYANCHAL GRAMIN BANK(607232)
183 WAIDHAN MP-15-008-036-002/73
() 		1715008036NRG24041220230964709 04/12/2023 Rambhajan Shah 1715008036WL081063 Rambhajan Shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320626773 RambhajanShah CENTRAL BANK OF INDIA(607115)
184 WAIDHAN MP-15-008-040-001/132-B
() 		1715008040NRG24031220230964113 04/12/2023 Chhotelal baiga 1715008040WL081012 Chhotelal baiga 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 320626773 Chhotelalbaiga BANK OF BARODA(606985)
185 WAIDHAN MP-15-008-040-001/298
() 		1715008040NRG24031220230964122 04/12/2023 Sunita Singh gond 1715008040WL081012 Sunita Singh gond 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 320626773 SunitaSinghgond MADHYANCHAL GRAMIN BANK(607232)
186 WAIDHAN MP-15-008-041-003/43
() 		1715008041NRG24041220230965905 04/12/2023 rajmati 1715008041WL081133 rajmati 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320626773 rajmati MADHYANCHAL GRAMIN BANK(607232)
187 WAIDHAN MP-15-008-060-001/151
() 		1715008060NRG24041220230966106 04/12/2023 Premshankar pal 1715008060WL081146 Premshankar pal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320626773 Premshankarpal UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-060-001/40
() 		1715008060NRG24041220230966108 04/12/2023 Ramlallu 1715008060WL081146 Ramlallu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320626773 Ramlallu MADHYANCHAL GRAMIN BANK(607232)
189 WAIDHAN MP-15-008-060-001/69
() 		1715008060NRG24041220230966110 04/12/2023 Ramsevak 1715008060WL081146 Ramsevak 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320626773 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
190 WAIDHAN MP-15-008-060-001/78
() 		1715008060NRG24041220230966111 04/12/2023 bindravn 1715008060WL081146 bindravn 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320626773 bindravn MADHYANCHAL GRAMIN BANK(607232)
191 WAIDHAN MP-15-008-060-002/74-A
() 		1715008060NRG24041220230966117 04/12/2023 Bagir singh 1715008060WL081146 Bagir singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320626773 Bagirsingh UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-074-001/18
() 		1715008074NRG24021220230960720 04/12/2023 Chhabbelal panika 1715008074WL080815 Chhabbelal panika 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320626773 Chhabbelalpanika MADHYANCHAL GRAMIN BANK(607232)
193 WAIDHAN MP-15-008-074-001/22
() 		1715008074NRG24021220230960723 04/12/2023 Samay lal panika 1715008074WL080815 Samay lal panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Samaylalpanika MADHYANCHAL GRAMIN BANK(607232)
194 WAIDHAN MP-15-008-074-001/24
() 		1715008074NRG24021220230960725 04/12/2023 Indra pal singh 1715008074WL080815 Indra pal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Indrapalsingh MADHYANCHAL GRAMIN BANK(607232)
195 WAIDHAN MP-15-008-074-001/25
() 		1715008074NRG24021220230960727 04/12/2023 Harinam singh 1715008074WL080815 Harinam singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Harinamsingh MADHYANCHAL GRAMIN BANK(607232)
196 WAIDHAN MP-15-008-074-001/26-A
() 		1715008074NRG24021220230960728 04/12/2023 Nawal Baiga 1715008074WL080815 Nawal Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 NawalBaiga MADHYANCHAL GRAMIN BANK(607232)
197 WAIDHAN MP-15-008-074-001/31-A
() 		1715008074NRG24021220230960731 04/12/2023 tirath prasad panika 1715008074WL080815 tirath prasad panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 tirathprasadpanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
198 WAIDHAN MP-15-008-074-001/35
() 		1715008074NRG24021220230960733 04/12/2023 Nanbadiya agariya 1715008074WL080815 Nanbadiya agariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Nanbadiyaagariya MADHYANCHAL GRAMIN BANK(607232)
199 WAIDHAN MP-15-008-074-001/37
() 		1715008074NRG24021220230960734 04/12/2023 Man singh 1715008074WL080815 Man singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Mansingh MADHYANCHAL GRAMIN BANK(607232)
200 WAIDHAN MP-15-008-074-001/40
() 		1715008074NRG24021220230960737 04/12/2023 Birbahadur panika 1715008074WL080815 Birbahadur panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Birbahadurpanika MADHYANCHAL GRAMIN BANK(607232)
201 WAIDHAN MP-15-008-074-001/46
() 		1715008074NRG24021220230960742 04/12/2023 Bahadur singh 1715008074WL080815 Bahadur singh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320626773 Bahadursingh MADHYANCHAL GRAMIN BANK(607232)
202 WAIDHAN MP-15-008-074-001/9
() 		1715008074NRG24021220230960745 04/12/2023 Sukhasen agariya 1715008074WL080815 Sukhasen agariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Sukhasenagariya MADHYANCHAL GRAMIN BANK(607232)
203 WAIDHAN MP-15-008-074-002/112
() 		1715008074NRG24041220230965351 04/12/2023 dalpratap singh 1715008074WL081102 dalpratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
204 WAIDHAN MP-15-008-074-002/16-A
() 		1715008074NRG24021220230960746 04/12/2023 Rabichandra singh 1715008074WL080815 Rabichandra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Rabichandrasingh MADHYANCHAL GRAMIN BANK(607232)
205 WAIDHAN MP-15-008-074-002/167
() 		1715008074NRG24041220230965356 04/12/2023 Jaglali singh 1715008074WL081102 Jaglali singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Jaglalisingh MADHYANCHAL GRAMIN BANK(607232)
206 WAIDHAN MP-15-008-074-002/172
() 		1715008074NRG24021220230960679 04/12/2023 Ramsundar saket 1715008074WL080813 Ramsundar saket 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320626773 Ramsundarsaket UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-074-002/172
() 		1715008074NRG24021220230960678 04/12/2023 Ramsundar saket 1715008074WL080813 Ramsundar saket 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320626773 Ramsundarsaket MADHYANCHAL GRAMIN BANK(607232)
208 WAIDHAN MP-15-008-074-002/176
() 		1715008074NRG24041220230965357 04/12/2023 Jagmohan Singh 1715008074WL081102 Jagmohan Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320626773 JagmohanSingh MADHYANCHAL GRAMIN BANK(607232)
209 WAIDHAN MP-15-008-074-002/20
() 		1715008074NRG24041220230965358 04/12/2023 Jaglal singh 1715008074WL081102 Jaglal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Jaglalsingh MADHYANCHAL GRAMIN BANK(607232)
210 WAIDHAN MP-15-008-074-002/214
() 		1715008074NRG24021220230960747 04/12/2023 BHAIYALAL SINGH 1715008074WL080815 BHAIYALAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 BHAIYALALSINGH MADHYANCHAL GRAMIN BANK(607232)
211 WAIDHAN MP-15-008-074-002/263-A
() 		1715008074NRG24041220230965362 04/12/2023 Jamahir 1715008074WL081102 Jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Jamahir MADHYANCHAL GRAMIN BANK(607232)
212 WAIDHAN MP-15-008-074-002/268-A
() 		1715008074NRG24041220230965363 04/12/2023 Mahawal 1715008074WL081102 Mahawal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Mahawal UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-074-002/36-A
() 		1715008074NRG24021220230960752 04/12/2023 Rajbhan singh 1715008074WL080815 Rajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Rajbhansingh MADHYANCHAL GRAMIN BANK(607232)
214 WAIDHAN MP-15-008-074-002/37
() 		1715008074NRG24041220230965364 04/12/2023 Pawan singh 1715008074WL081102 Pawan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Pawansingh MADHYANCHAL GRAMIN BANK(607232)
215 WAIDHAN MP-15-008-074-002/39
() 		1715008074NRG24041220230965365 04/12/2023 Sampat singh 1715008074WL081102 Sampat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Sampatsingh MADHYANCHAL GRAMIN BANK(607232)
216 WAIDHAN MP-15-008-074-002/41-A
() 		1715008074NRG24041220230965367 04/12/2023 Arjun 1715008074WL081102 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Arjun STATE BANK OF INDIA(508548)
217 WAIDHAN MP-15-008-074-002/62
() 		1715008074NRG24021220230960754 04/12/2023 jagmohan singh 1715008074WL080815 jagmohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
218 WAIDHAN MP-15-008-074-002/68-D
() 		1715008074NRG24041220230965369 04/12/2023 Tirasiya Bai 1715008074WL081102 Tirasiya Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320626773 TirasiyaBai UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-082-001/48
() 		1715008082NRG24041220230967580 04/12/2023 shiv prasad shah 1715008082WL081264 shiv prasad shah 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320626773 shivprasadshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
220 WAIDHAN MP-15-008-082-002/200
() 		1715008082NRG24041220230967587 04/12/2023 Ramayan Prasad 1715008082WL081264 Ramayan Prasad 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320626773 RamayanPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
221 WAIDHAN MP-15-008-082-002/210
() 		1715008082NRG24041220230967589 04/12/2023 Ramjas vaish 1715008082WL081264 Ramjas vaish 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320626773 Ramjasvaish MADHYANCHAL GRAMIN BANK(607232)
222 WAIDHAN MP-15-008-082-002/301
() 		1715008082NRG24041220230967592 04/12/2023 syam kishor singh 1715008082WL081264 syam kishor singh 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320626773 syamkishorsingh UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-082-002/314
() 		1715008082NRG24041220230967593 04/12/2023 Anita singh 1715008082WL081264 Anita singh 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320626773 Anitasingh MADHYANCHAL GRAMIN BANK(607232)
224 WAIDHAN MP-15-008-082-002/74-A
() 		1715008082NRG24041220230967594 04/12/2023 durga singh 1715008082WL081264 durga singh 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320626773 durgasingh MADHYANCHAL GRAMIN BANK(607232)
225 WAIDHAN MP-15-008-090-001/111
() 		1715008090NRG24041220230967543 04/12/2023 Ambika prasad 1715008090WL081262 Ambika prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
226 WAIDHAN MP-15-008-090-001/111
() 		1715008090NRG24041220230967544 04/12/2023 urmila devi 1715008090WL081262 urmila devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 urmiladevi MADHYANCHAL GRAMIN BANK(607232)
227 WAIDHAN MP-15-008-090-001/148
() 		1715008090NRG24041220230967545 04/12/2023 Ramayan prasad sen 1715008090WL081262 Ramayan prasad sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Ramayanprasadsen MADHYANCHAL GRAMIN BANK(607232)
228 WAIDHAN MP-15-008-090-001/160
() 		1715008090NRG24041220230967533 04/12/2023 Ram Raksha Vaishya 1715008090WL081261 Ram Raksha Vaishya 00602 SBIN0RRMBGB 1307 1307 Processed 01/01/2024 320626773 RamRakshaVaishya MADHYANCHAL GRAMIN BANK(607232)
229 WAIDHAN MP-15-008-090-001/17-A
() 		1715008090NRG24041220230967535 04/12/2023 Ram Ket Panika 1715008090WL081261 Ram Ket Panika 00602 SBIN0RRMBGB 1307 1307 Processed 01/01/2024 320626773 RamKetPanika UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-090-001/187-C
() 		1715008090NRG24041220230967546 04/12/2023 Rajkumari 1715008090WL081262 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
231 WAIDHAN MP-15-008-090-001/190
() 		1715008090NRG24041220230967492 04/12/2023 suryabali 1715008090WL081259 suryabali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 suryabali UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-090-001/194
() 		1715008090NRG24041220230967537 04/12/2023 fulau Vaishya 1715008090WL081261 fulau Vaishya 00602 SBIN0RRMBGB 1307 1307 Processed 01/01/2024 320626773 fulauVaishya BANK OF BARODA(606985)
233 WAIDHAN MP-15-008-090-001/194
() 		1715008090NRG24041220230967536 04/12/2023 Lakshmi prasad 1715008090WL081261 Lakshmi prasad 00602 SBIN0RRMBGB 1307 1307 Processed 01/01/2024 320626773 Lakshmiprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
234 WAIDHAN MP-15-008-090-001/207-A
() 		1715008090NRG24041220230967548 04/12/2023 tara mati 1715008090WL081262 tara mati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 taramati MADHYANCHAL GRAMIN BANK(607232)
235 WAIDHAN MP-15-008-090-001/243
() 		1715008090NRG24041220230967538 04/12/2023 sant kumar 1715008090WL081261 sant kumar 00602 SBIN0RRMBGB 1307 1307 Processed 01/01/2024 320626773 santkumar MADHYANCHAL GRAMIN BANK(607232)
236 WAIDHAN MP-15-008-090-001/243-A
() 		1715008090NRG24041220230967493 04/12/2023 sumant ram 1715008090WL081259 sumant ram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 sumantram BANK OF BARODA(606985)
237 WAIDHAN MP-15-008-090-001/243-A
() 		1715008090NRG24041220230967494 04/12/2023 sunaina 1715008090WL081259 sunaina 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 sunaina BANK OF BARODA(606985)
238 WAIDHAN MP-15-008-090-001/273
() 		1715008090NRG24041220230967539 04/12/2023 Raj kunwar 1715008090WL081261 Raj kunwar 00602 SBIN0RRMBGB 1307 1307 Processed 01/01/2024 320626773 Rajkunwar MADHYANCHAL GRAMIN BANK(607232)
239 WAIDHAN MP-15-008-090-001/28
() 		1715008090NRG24041220230967495 04/12/2023 shankar singh 1715008090WL081259 shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
240 WAIDHAN MP-15-008-090-001/290
() 		1715008090NRG24041220230967540 04/12/2023 vijay shankar 1715008090WL081261 vijay shankar 00602 SBIN0RRMBGB 1307 1307 Processed 01/01/2024 320626773 vijayshankar MADHYANCHAL GRAMIN BANK(607232)
241 WAIDHAN MP-15-008-090-001/308
() 		1715008090NRG24041220230967541 04/12/2023 Meghnath 1715008090WL081261 Meghnath 00602 SBIN0RRMBGB 1307 1307 Processed 01/01/2024 320626773 Meghnath MADHYANCHAL GRAMIN BANK(607232)
242 WAIDHAN MP-15-008-090-001/309
() 		1715008090NRG24041220230967499 04/12/2023 ram gopal 1715008090WL081259 ram gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 ramgopal UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-090-001/49
() 		1715008090NRG24041220230967549 04/12/2023 suresh kumar 1715008090WL081262 suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 sureshkumar STATE BANK OF INDIA(508548)
244 WAIDHAN MP-15-008-090-001/71
() 		1715008090NRG24041220230967550 04/12/2023 Shreepati 1715008090WL081262 Shreepati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Shreepati MADHYANCHAL GRAMIN BANK(607232)
245 WAIDHAN MP-15-008-090-001/71-B
() 		1715008090NRG24041220230967551 04/12/2023 Shankar dayal nai 1715008090WL081262 Shankar dayal nai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Shankardayalnai MADHYANCHAL GRAMIN BANK(607232)
246 WAIDHAN MP-15-008-090-001/71-C
() 		1715008090NRG24041220230967552 04/12/2023 Ishwardayal nai 1715008090WL081262 Ishwardayal nai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 Ishwardayalnai CHHATTISGARH GRAMIN BANK(607214)
247 WAIDHAN MP-15-008-090-001/93-A
() 		1715008090NRG24041220230967500 04/12/2023 GUDDU SEN 1715008090WL081259 GUDDU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320626773 GUDDUSEN CHHATTISGARH GRAMIN BANK(607214)
248 WAIDHAN MP-15-008-093-001/174
() 		1715008093NRG24041220230964854 04/12/2023 chhotelal khairwar 1715008093WL081083 chhotelal khairwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320626773 chhotelalkhairwar MADHYANCHAL GRAMIN BANK(607232)
249 WAIDHAN MP-15-008-093-001/205
() 		1715008093NRG24041220230964855 04/12/2023 RAMSAJIVAN SAKET 1715008093WL081083 RAMSAJIVAN SAKET 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320626773 RAMSAJIVANSAKET MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-093-001/283
() 		1715008093NRG24041220230964861 04/12/2023 Ghurpatar Khaiwar 1715008093WL081083 Ghurpatar Khaiwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320626773 GhurpatarKhaiwar MADHYANCHAL GRAMIN BANK(607232)
251 WAIDHAN MP-15-008-093-001/291
() 		1715008093NRG24041220230964862 04/12/2023 shobhnath kushwaha 1715008093WL081083 shobhnath kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320626773 shobhnathkushwaha MADHYANCHAL GRAMIN BANK(607232)
252 WAIDHAN MP-15-008-093-001/316
() 		1715008093NRG24041220230964864 04/12/2023 Rajkumari saket 1715008093WL081083 Rajkumari saket 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320626773 Rajkumarisaket MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-093-001/316
() 		1715008093NRG24041220230964863 04/12/2023 Ramkisun saket 1715008093WL081083 Ramkisun saket 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320626773 Ramkisunsaket MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-093-001/391
() 		1715008093NRG24041220230964868 04/12/2023 Sachulal 1715008093WL081083 Sachulal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320626773 Sachulal MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-093-001/467
() 		1715008093NRG24041220230964870 04/12/2023 SHANKHALAL KHAIRWAR 1715008093WL081083 SHANKHALAL KHAIRWAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320626773 SHANKHALALKHAIRWAR MADHYANCHAL GRAMIN BANK(607232)
256 WAIDHAN MP-15-008-093-001/579
() 		1715008093NRG24041220230964875 04/12/2023 sumintri kushwaha 1715008093WL081083 sumintri kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320626773 sumintrikushwaha MADHYANCHAL GRAMIN BANK(607232)
257 WAIDHAN MP-15-008-096-001/21
() 		1715008096NRG24041220230964573 04/12/2023 Subhash chandra Dubey 1715008096WL081053 Subhash chandra Dubey 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320626773 SubhashchandraDubey MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-096-002/22-A
() 		1715008096NRG24041220230964576 04/12/2023 KALAVATI SAKET 1715008096WL081053 KALAVATI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320626773 KALAVATISAKET MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-096-002/80
() 		1715008096NRG24041220230964577 04/12/2023 akhilesh yadav 1715008096WL081053 akhilesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320626773 akhileshyadav MADHYANCHAL GRAMIN BANK(607232)
260 WAIDHAN MP-15-008-096-004/109
() 		1715008096NRG24041220230964578 04/12/2023 DHANESWR BASOR 1715008096WL081053 DHANESWR BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320626773 DHANESWRBASOR MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-096-004/109-A
() 		1715008096NRG24041220230964579 04/12/2023 ANUP KUMAR BASOR 1715008096WL081053 ANUP KUMAR BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320626773 ANUPKUMARBASOR MADHYANCHAL GRAMIN BANK(607232)
262 WAIDHAN MP-15-008-096-005/14
() 		1715008096NRG24041220230964580 04/12/2023 devraj singh 1715008096WL081053 devraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320626773 devrajsingh UNION BANK OF INDIA(508500)
SubTotal 120308 120308
Total 294937 294937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_041223APB_FTO_373801 Bank of Baroda BARB0VJSING SINGRAULI 7260
2 WAIDHAN MP1715008_041223APB_FTO_373801 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2586
3 WAIDHAN MP1715008_041223APB_FTO_373801 Canara Bank CNRB0004782 Singrauli 1140
4 WAIDHAN MP1715008_041223APB_FTO_373801 Central Bank Of India CBIN0284405 Waidhan 15726
5 WAIDHAN MP1715008_041223APB_FTO_373801 Central Bank Of India CBIN0284944 BARGAWAN 2652
6 WAIDHAN MP1715008_041223APB_FTO_373801 IDBI Bank IBKL0000449 SINGRAULI 1326
7 WAIDHAN MP1715008_041223APB_FTO_373801 Indian Bank IDIB000B663 Bargawan 1768
8 WAIDHAN MP1715008_041223APB_FTO_373801 Indian Bank IDIB000W503 Waidhan 4013
9 WAIDHAN MP1715008_041223APB_FTO_373801 Rewa sidhee grameen bank UBIN0RRBRSG MADA 1320
10 WAIDHAN MP1715008_041223APB_FTO_373801 State Bank of India SBIN0003848 WAIDHAN 2280
11 WAIDHAN MP1715008_041223APB_FTO_373801 State Bank of India SBIN0009256 RAJMILAN 1105
12 WAIDHAN MP1715008_041223APB_FTO_373801 State Bank of India SBIN0010826 SASAN 1042
13 WAIDHAN MP1715008_041223APB_FTO_373801 State Bank of India SBIN0014510 Bargawan 2652
14 WAIDHAN MP1715008_041223APB_FTO_373801 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 1547
15 WAIDHAN MP1715008_041223APB_FTO_373801 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 4400
16 WAIDHAN MP1715008_041223APB_FTO_373801 Union Bank of India UBIN0539511 WAIDHAN 5297
17 WAIDHAN MP1715008_041223APB_FTO_373801 Union Bank of India UBIN0543667 DAGA 2652
18 WAIDHAN MP1715008_041223APB_FTO_373801 Union Bank of India UBIN0545252 SANJAY NAGAR 6623
19 WAIDHAN MP1715008_041223APB_FTO_373801 Union Bank of India UBIN0545261 NIGAHI 2280
20 WAIDHAN MP1715008_041223APB_FTO_373801 Union Bank of India UBIN0557773 SASAN 20671
21 WAIDHAN MP1715008_041223APB_FTO_373801 Union Bank of India UBIN0557773 UBI Shasan 2873
22 WAIDHAN MP1715008_041223APB_FTO_373801 Union Bank of India UBIN0557773 UBI Shashan 6560
23 WAIDHAN MP1715008_041223APB_FTO_373801 Union Bank of India UBIN0572331 CHAURA 33185
24 WAIDHAN MP1715008_041223APB_FTO_373801 Union Bank of India UBIN0572349 MADA 43671
25 WAIDHAN MP1715008_041223APB_FTO_373801 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1540
26 WAIDHAN MP1715008_041223APB_FTO_373801 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 21335
27 WAIDHAN MP1715008_041223APB_FTO_373801 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 13362
28 WAIDHAN MP1715008_041223APB_FTO_373801 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 46272
29 WAIDHAN MP1715008_041223APB_FTO_373801 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 26148
30 WAIDHAN MP1715008_041223APB_FTO_373801 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 11651

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