Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_010823APB_FTO_198477
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-15-008-094-001/25
() 		1715008094NRG24010820230550366 01/08/2023 Jaimanti Nai 1715008094WL040141 Jaimanti Nai 00045 BARB0WAIDHA 3315 3315 Processed 04/08/2023 324799890 JaimantiNai BANK OF BARODA(606985)
SubTotal 3315 3315
2 WAIDHAN MP-15-008-094-001/121
() 		1715008094NRG24010820230550374 01/08/2023 Mariyam 1715008094WL040146 Mariyam 00089 CBIN0284405 3315 3315 Processed 04/08/2023 324799890 Mariyam CENTRAL BANK OF INDIA(607115)
3 WAIDHAN MP-15-008-094-001/125
() 		1715008094NRG24010820230550383 01/08/2023 Anandlal 1715008094WL040152 Anandlal 00089 CBIN0284405 3315 3315 Processed 04/08/2023 324799890 Anandlal MADHYANCHAL GRAMIN BANK(607232)
4 WAIDHAN MP-15-008-094-001/227
() 		1715008094NRG24010820230550373 01/08/2023 Ajmeroon Nisha 1715008094WL040145 Ajmeroon Nisha 00089 CBIN0284405 3315 3315 Processed 04/08/2023 324799890 AjmeroonNisha CENTRAL BANK OF INDIA(607115)
5 WAIDHAN MP-15-008-094-001/351
() 		1715008094NRG24010820230550375 01/08/2023 Sarphraj mohammad 1715008094WL040147 Sarphraj mohammad 00089 CBIN0284405 3315 3315 Processed 04/08/2023 324799890 Sarphrajmohammad CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
6 WAIDHAN MP-15-008-078-002/162
() 		1715008078NRG24010820230550243 01/08/2023 Bharat Singh 1715008078WL040115 Bharat Singh 00114 CBIN0MPDCBJ 396 396 Processed 04/08/2023 324799890 BharatSingh UNION BANK OF INDIA(508500)
SubTotal 396 396
7 WAIDHAN MP-15-008-001-003/189
() 		1715008001NRG24010820230552758 01/08/2023 Jaykaran Sahu 1715008001WL040502 Jaykaran Sahu 00176 IDIB000B663 40 40 Processed 04/08/2023 324799890 JaykaranSahu MADHYANCHAL GRAMIN BANK(607232)
8 WAIDHAN MP-15-008-001-003/6
() 		1715008001NRG24010820230552820 01/08/2023 Rajmanti singh 1715008001WL040503 Rajmanti singh 00176 IDIB000B663 50 50 Processed 04/08/2023 324799890 Rajmantisingh INDIAN BANK(607105)
9 WAIDHAN MP-15-008-094-001/149-A
() 		1715008094NRG24010820230550311 01/08/2023 Khairul nisha 1715008094WL040136 Khairul nisha 00176 IDIB000B663 3315 3315 Processed 04/08/2023 324799890 Khairulnisha PUNJAB NATIONAL BANK(508568)
SubTotal 3405 3405
10 WAIDHAN MP-15-008-023-001/85
() 		1715008023NRG24010820230552833 01/08/2023 SHIVPRASAD NAI 1715008023WL040510 SHIVPRASAD NAI 00354 PUNB0660300 1547 1547 Processed 04/08/2023 324799890 SHIVPRASADNAI STATE BANK OF INDIA(508548)
11 WAIDHAN MP-15-008-058-001/245
() 		1715008058NRG24010820230550606 01/08/2023 Lakshmi Prasad 1715008058WL040181 Lakshmi Prasad 00354 PUNB0660300 3094 3094 Processed 04/08/2023 324799890 LakshmiPrasad PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
12 WAIDHAN MP-15-008-028-003/164-A
() 		1715008028NRG24010820230551154 01/08/2023 Asha Devi shah 1715008028WL040283 Asha Devi shah 00415 SBIN0003848 900 900 Processed 04/08/2023 324799890 AshaDevishah STATE BANK OF INDIA(508548)
13 WAIDHAN MP-15-008-085-003/113-D
() 		1715008085NRG24010820230553552 01/08/2023 Ramgopal viswkarma 1715008085WL040599 Ramgopal viswkarma 00415 SBIN0003848 600 600 Processed 04/08/2023 324799890 Ramgopalviswkarma STATE BANK OF INDIA(508548)
14 WAIDHAN MP-15-008-102-001/177
() 		1715008102NRG24010820230553466 01/08/2023 SHAKUNTALA PANDEY 1715008102WL040586 SHAKUNTALA PANDEY 00415 SBIN0003848 750 750 Processed 04/08/2023 324799890 SHAKUNTALAPANDEY STATE BANK OF INDIA(508548)
SubTotal 2250 2250
15 WAIDHAN MP-15-008-023-002/126
() 		1715008023NRG24010820230553247 01/08/2023 lilamati kushwaha 1715008023WL040532 lilamati kushwaha 00415 SBIN0009256 442 442 Processed 04/08/2023 324799890 lilamatikushwaha UNION BANK OF INDIA(508500)
16 WAIDHAN MP-15-008-023-002/142
() 		1715008023NRG24010820230553255 01/08/2023 BHAIYALAL KUSHWA. 1715008023WL040540 BHAIYALAL KUSHWA. 00415 SBIN0009256 1547 1547 Processed 04/08/2023 324799890 BHAIYALALKUSHWA. UNION BANK OF INDIA(508500)
17 WAIDHAN MP-15-008-023-002/146
() 		1715008023NRG24010820230553254 01/08/2023 BHOLA NATH KUSHWAHA 1715008023WL040539 BHOLA NATH KUSHWAHA 00415 SBIN0009256 1547 1547 Processed 04/08/2023 324799890 BHOLANATHKUSHWAHA STATE BANK OF INDIA(508548)
18 WAIDHAN MP-15-008-023-002/229
() 		1715008023NRG24010820230553277 01/08/2023 JAGDISH PD.CHAUBEY 1715008023WL040551 JAGDISH PD.CHAUBEY 00415 SBIN0009256 1547 1547 Processed 04/08/2023 324799890 JAGDISHPD.CHAUBEY UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-066-002/94
() 		1715008066NRG24010820230551832 01/08/2023 rajbhan singh 1715008066WL040411 rajbhan singh 00415 SBIN0009256 1547 1547 Processed 04/08/2023 324799890 rajbhansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 WAIDHAN MP-15-008-058-001/218
() 		1715008058NRG24010820230550664 01/08/2023 bachhu yaadav 1715008058WL040206 bachhu yaadav 00415 SBIN0010826 3094 3094 Processed 04/08/2023 324799890 bachhuyaadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
21 WAIDHAN MP-15-008-094-001/47-A
() 		1715008094NRG24010820230550309 01/08/2023 Urmila kushwaha 1715008094WL040134 Urmila kushwaha 00415 SBIN0014510 3315 3315 Processed 04/08/2023 324799890 Urmilakushwaha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
22 WAIDHAN MP-15-008-023-002/232
() 		1715008023NRG24010820230553273 01/08/2023 UPENDRA TIWARI 1715008023WL040547 UPENDRA TIWARI 00468 UBIN0539511 1547 1547 Processed 04/08/2023 324799890 UPENDRATIWARI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
23 WAIDHAN MP-15-008-001-003/151
() 		1715008001NRG24010820230552750 01/08/2023 KANTLIYA SINGH 1715008001WL040502 KANTLIYA SINGH 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 KANTLIYASINGH UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-001-003/156
() 		1715008001NRG24010820230552754 01/08/2023 Girja Prasad 1715008001WL040502 Girja Prasad 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 GirjaPrasad INDIAN BANK(607105)
25 WAIDHAN MP-15-008-001-003/156
() 		1715008001NRG24010820230552753 01/08/2023 Girja Prasad 1715008001WL040502 Girja Prasad 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 GirjaPrasad UNION BANK OF INDIA(508500)
26 WAIDHAN MP-15-008-001-003/177-B
() 		1715008001NRG24010820230552755 01/08/2023 RAJ KUMAR SHAH 1715008001WL040502 RAJ KUMAR SHAH 00468 UBIN0543667 10 10 Processed 04/08/2023 324799890 RAJKUMARSHAH UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-001-003/189-B
() 		1715008001NRG24010820230552762 01/08/2023 Pyarelal SAHU 1715008001WL040502 Pyarelal SAHU 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 PyarelalSAHU UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-001-003/189-B
() 		1715008001NRG24010820230552761 01/08/2023 Pyarelal SAHU 1715008001WL040502 Pyarelal SAHU 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 PyarelalSAHU AXIS BANK(607153)
29 WAIDHAN MP-15-008-001-003/195-C
() 		1715008001NRG24010820230552764 01/08/2023 Shivbachanlal 1715008001WL040502 Shivbachanlal 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 Shivbachanlal MADHYANCHAL GRAMIN BANK(607232)
30 WAIDHAN MP-15-008-001-003/195-C
() 		1715008001NRG24010820230552763 01/08/2023 Shivbachanlal 1715008001WL040502 Shivbachanlal 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 Shivbachanlal UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-001-003/205
() 		1715008001NRG24010820230552766 01/08/2023 RAM KARAN SAHU 1715008001WL040502 RAM KARAN SAHU 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 RAMKARANSAHU AXIS BANK(607153)
32 WAIDHAN MP-15-008-001-003/205
() 		1715008001NRG24010820230552765 01/08/2023 RAM KARAN SAHU 1715008001WL040502 RAM KARAN SAHU 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 RAMKARANSAHU UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-001-003/205-A
() 		1715008001NRG24010820230552768 01/08/2023 Bhola Prasad sahu 1715008001WL040502 Bhola Prasad sahu 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 BholaPrasadsahu INDIAN BANK(607105)
34 WAIDHAN MP-15-008-001-003/212
() 		1715008001NRG24010820230552787 01/08/2023 Fool kumari Singh 1715008001WL040503 Fool kumari Singh 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 FoolkumariSingh UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24010820230552791 01/08/2023 CHATURI PRASAD SAHU 1715008001WL040503 CHATURI PRASAD SAHU 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 CHATURIPRASADSAHU UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24010820230552790 01/08/2023 CHATURI PRASAD SAHU 1715008001WL040503 CHATURI PRASAD SAHU 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 CHATURIPRASADSAHU UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24010820230552789 01/08/2023 CHATURI SHAH 1715008001WL040503 CHATURI SHAH 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 CHATURISHAH STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24010820230552788 01/08/2023 CHATURI SHAH 1715008001WL040503 CHATURI SHAH 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 CHATURISHAH UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-001-003/216
() 		1715008001NRG24010820230552770 01/08/2023 Sarvswati shahu 1715008001WL040502 Sarvswati shahu 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 Sarvswatishahu UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-001-003/217
() 		1715008001NRG24010820230552771 01/08/2023 RAMPRIT SAHU 1715008001WL040502 RAMPRIT SAHU 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 RAMPRITSAHU MADHYANCHAL GRAMIN BANK(607232)
41 WAIDHAN MP-15-008-001-003/226-A
() 		1715008001NRG24010820230552773 01/08/2023 Ramsagar 1715008001WL040502 Ramsagar 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 Ramsagar MADHYANCHAL GRAMIN BANK(607232)
42 WAIDHAN MP-15-008-001-003/226-A
() 		1715008001NRG24010820230552772 01/08/2023 Ramsagar 1715008001WL040502 Ramsagar 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 Ramsagar UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-001-003/228
() 		1715008001NRG24010820230552775 01/08/2023 Rajendra Prasad 1715008001WL040502 Rajendra Prasad 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 RajendraPrasad IDBI BANK(607095)
44 WAIDHAN MP-15-008-001-003/228
() 		1715008001NRG24010820230552774 01/08/2023 Rajendra Prasad 1715008001WL040502 Rajendra Prasad 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 RajendraPrasad UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-001-003/230-B
() 		1715008001NRG24010820230552777 01/08/2023 Shivsagar SHAH 1715008001WL040502 Shivsagar SHAH 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 ShivsagarSHAH INDIAN BANK(607105)
46 WAIDHAN MP-15-008-001-003/230-B
() 		1715008001NRG24010820230552776 01/08/2023 Shivsagar SHAH 1715008001WL040502 Shivsagar SHAH 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 ShivsagarSHAH UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-001-003/234
() 		1715008001NRG24010820230552792 01/08/2023 Ramjee 1715008001WL040503 Ramjee 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 Ramjee UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-001-003/235
() 		1715008001NRG24010820230552780 01/08/2023 Anand Singh 1715008001WL040502 Anand Singh 00468 UBIN0543667 40 40 Processed 04/08/2023 324799890 AnandSingh UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-001-003/248
() 		1715008001NRG24010820230552797 01/08/2023 RAMJANAM SAHU 1715008001WL040503 RAMJANAM SAHU 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 RAMJANAMSAHU BANK OF BARODA(606985)
50 WAIDHAN MP-15-008-001-003/248
() 		1715008001NRG24010820230552796 01/08/2023 RAMJANAM SAHU 1715008001WL040503 RAMJANAM SAHU 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 RAMJANAMSAHU UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-001-003/251
() 		1715008001NRG24010820230552798 01/08/2023 Chandra mati 1715008001WL040503 Chandra mati 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 Chandramati IDBI BANK(607095)
52 WAIDHAN MP-15-008-001-003/251-A
() 		1715008001NRG24010820230552799 01/08/2023 Ramjanam 1715008001WL040503 Ramjanam 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 Ramjanam UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-001-003/251-A
() 		1715008001NRG24010820230552800 01/08/2023 RAMJANAM SAHU 1715008001WL040503 RAMJANAM SAHU 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 RAMJANAMSAHU INDIAN BANK(607105)
54 WAIDHAN MP-15-008-001-003/304
() 		1715008001NRG24010820230552808 01/08/2023 Ram naresh 1715008001WL040503 Ram naresh 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 Ramnaresh UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-001-003/304
() 		1715008001NRG24010820230552807 01/08/2023 Ram naresh 1715008001WL040503 Ram naresh 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 Ramnaresh UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-001-003/306
() 		1715008001NRG24010820230552811 01/08/2023 Jyotislal Sahu 1715008001WL040503 Jyotislal Sahu 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 JyotislalSahu UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-001-003/306
() 		1715008001NRG24010820230552810 01/08/2023 Jyotislal Sahu 1715008001WL040503 Jyotislal Sahu 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 JyotislalSahu UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-001-003/320-B
() 		1715008001NRG24010820230552813 01/08/2023 Ramesh Kumar 1715008001WL040503 Ramesh Kumar 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 RameshKumar UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-001-003/320-B
() 		1715008001NRG24010820230552814 01/08/2023 Ramesh Shah 1715008001WL040503 Ramesh Shah 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 RameshShah UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-001-003/4-A
() 		1715008001NRG24010820230552817 01/08/2023 TEJBALI SINGH 1715008001WL040503 TEJBALI SINGH 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 TEJBALISINGH UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-001-003/6
() 		1715008001NRG24010820230552819 01/08/2023 MOHAR SINGH 1715008001WL040503 MOHAR SINGH 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 MOHARSINGH INDIAN BANK(607105)
62 WAIDHAN MP-15-008-001-003/68
() 		1715008001NRG24010820230552824 01/08/2023 Ram Manohar Shah 1715008001WL040503 Ram Manohar Shah 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 RamManoharShah IDBI BANK(607095)
63 WAIDHAN MP-15-008-001-003/68
() 		1715008001NRG24010820230552823 01/08/2023 Ram Manohar Shah 1715008001WL040503 Ram Manohar Shah 00468 UBIN0543667 50 50 Processed 04/08/2023 324799890 RamManoharShah UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-094-001/225-A
() 		1715008094NRG24010820230550364 01/08/2023 Babu Apsar 1715008094WL040140 Babu Apsar 00468 UBIN0543667 3315 3315 Processed 04/08/2023 324799890 BabuApsar UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-094-001/435
() 		1715008094NRG24010820230550370 01/08/2023 Sakil Mohammad 1715008094WL040143 Sakil Mohammad 00468 UBIN0543667 3315 3315 Processed 04/08/2023 324799890 SakilMohammad UNION BANK OF INDIA(508500)
SubTotal 8450 8450
66 WAIDHAN MP-15-008-001-003/276-A
() 		1715008001NRG24010820230552804 01/08/2023 Budhman prasad Sahu 1715008001WL040503 Budhman prasad Sahu 00468 UBIN0545252 50 50 Processed 04/08/2023 324799890 BudhmanprasadSahu UNION BANK OF INDIA(508500)
SubTotal 50 50
67 WAIDHAN MP-15-008-102-001/4
() 		1715008102NRG24010820230553469 01/08/2023 RANJEETA KUMARI NAI 1715008102WL040586 RANJEETA KUMARI NAI 00468 UBIN0545261 750 750 Processed 04/08/2023 324799890 RANJEETAKUMARINAI PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
68 WAIDHAN MP-15-008-001-003/149
() 		1715008001NRG24010820230552786 01/08/2023 Saksudan Singh 1715008001WL040503 Saksudan Singh 00468 UBIN0554341 50 50 Processed 04/08/2023 324799890 SaksudanSingh UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-001-003/185
() 		1715008001NRG24010820230552756 01/08/2023 Bajrang bahadur 1715008001WL040502 Bajrang bahadur 00468 UBIN0554341 40 40 Processed 04/08/2023 324799890 Bajrangbahadur UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-001-003/189-A
() 		1715008001NRG24010820230552759 01/08/2023 Dhanesh Prasad 1715008001WL040502 Dhanesh Prasad 00468 UBIN0554341 40 40 Processed 04/08/2023 324799890 DhaneshPrasad UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-001-003/189-A
() 		1715008001NRG24010820230552760 01/08/2023 Saraswati Sahu 1715008001WL040502 Saraswati Sahu 00468 UBIN0554341 40 40 Processed 04/08/2023 324799890 SaraswatiSahu UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-001-003/276
() 		1715008001NRG24010820230552802 01/08/2023 Leelamati 1715008001WL040503 Leelamati 00468 UBIN0554341 50 50 Processed 04/08/2023 324799890 Leelamati AIRTEL PAYMENTS BANK LIMITED(990288)
73 WAIDHAN MP-15-008-001-003/363-A
() 		1715008001NRG24010820230552785 01/08/2023 DROPATEE 1715008001WL040502 DROPATEE 00468 UBIN0554341 40 40 Processed 04/08/2023 324799890 DROPATEE UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-001-003/363-A
() 		1715008001NRG24010820230552784 01/08/2023 RAM KUMAR SAHU 1715008001WL040502 RAM KUMAR SAHU 00468 UBIN0554341 40 40 Processed 04/08/2023 324799890 RAMKUMARSAHU UNION BANK OF INDIA(508500)
SubTotal 300 300
75 WAIDHAN MP-15-008-058-001/109
() 		1715008058NRG24010820230550594 01/08/2023 Ramji Saket 1715008058WL040178 Ramji Saket 00468 UBIN0557773 663 663 Processed 04/08/2023 324799890 RamjiSaket UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-058-001/111
() 		1715008058NRG24010820230550617 01/08/2023 SURAJLAL 1715008058WL040183 SURAJLAL 00468 UBIN0557773 2652 2652 Processed 04/08/2023 324799890 SURAJLAL UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-058-001/112
() 		1715008058NRG24010820230550660 01/08/2023 CHHOTE SINGH 1715008058WL040202 CHHOTE SINGH 00468 UBIN0557773 1547 1547 Processed 04/08/2023 324799890 CHHOTESINGH UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-058-001/140
() 		1715008058NRG24010820230550650 01/08/2023 BIRAHULIYA 1715008058WL040194 BIRAHULIYA 00468 UBIN0557773 2652 2652 Processed 04/08/2023 324799890 BIRAHULIYA UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-058-001/182-A
() 		1715008058NRG24010820230550658 01/08/2023 Rude Singh 1715008058WL040200 Rude Singh 00468 UBIN0557773 50 50 Processed 04/08/2023 324799890 RudeSingh UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-058-001/19
() 		1715008058NRG24010820230550666 01/08/2023 Ramanuj Saket 1715008058WL040208 Ramanuj Saket 00468 UBIN0557773 3094 3094 Processed 04/08/2023 324799890 RamanujSaket UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-058-001/227
() 		1715008058NRG24010820230550632 01/08/2023 Bachchu Singh 1715008058WL040187 Bachchu Singh 00468 UBIN0557773 2210 2210 Processed 04/08/2023 324799890 BachchuSingh UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-058-001/25-B
() 		1715008058NRG24010820230550607 01/08/2023 Ram Prakashsaket 1715008058WL040181 Ram Prakashsaket 00468 UBIN0557773 1547 1547 Processed 04/08/2023 324799890 RamPrakashsaket UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-058-001/268
() 		1715008058NRG24010820230550659 01/08/2023 DADU SINGH 1715008058WL040201 DADU SINGH 00468 UBIN0557773 3094 3094 Processed 04/08/2023 324799890 DADUSINGH UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-058-001/392
() 		1715008058NRG24010820230550652 01/08/2023 RAMADHAR SINGH 1715008058WL040196 RAMADHAR SINGH 00468 UBIN0557773 1428 1428 Processed 04/08/2023 324799890 RAMADHARSINGH UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-058-001/477
() 		1715008058NRG24010820230550595 01/08/2023 SHANKHALAL 1715008058WL040179 SHANKHALAL 00468 UBIN0557773 1547 1547 Processed 04/08/2023 324799890 SHANKHALAL MADHYANCHAL GRAMIN BANK(607232)
86 WAIDHAN MP-15-008-058-001/510
() 		1715008058NRG24010820230550620 01/08/2023 JAGABALI SINGH 1715008058WL040185 JAGABALI SINGH 00468 UBIN0557773 884 884 Processed 04/08/2023 324799890 JAGABALISINGH UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-058-001/555
() 		1715008058NRG24010820230550618 01/08/2023 Rajendra Kumar singh 1715008058WL040183 Rajendra Kumar singh 00468 UBIN0557773 1105 1105 Processed 04/08/2023 324799890 RajendraKumarsingh UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-058-001/558
() 		1715008058NRG24010820230550661 01/08/2023 Sukhlal Singh 1715008058WL040203 Sukhlal Singh 00468 UBIN0557773 1105 1105 Processed 04/08/2023 324799890 SukhlalSingh UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-058-001/589
() 		1715008058NRG24010820230550653 01/08/2023 LALMAN 1715008058WL040196 LALMAN 00468 UBIN0557773 1428 1428 Processed 04/08/2023 324799890 LALMAN UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-058-001/596
() 		1715008058NRG24010820230550633 01/08/2023 dhani ram 1715008058WL040188 dhani ram 00468 UBIN0557773 2210 2210 Processed 04/08/2023 324799890 dhaniram UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-058-001/6-A
() 		1715008058NRG24010820230550651 01/08/2023 Ramesh Kumar Saket 1715008058WL040195 Ramesh Kumar Saket 00468 UBIN0557773 2040 2040 Processed 04/08/2023 324799890 RameshKumarSaket UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-058-001/606
() 		1715008058NRG24010820230550592 01/08/2023 shiv kumar yadav 1715008058WL040176 shiv kumar yadav 00468 UBIN0557773 663 663 Processed 04/08/2023 324799890 shivkumaryadav UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-058-001/629
() 		1715008058NRG24010820230550593 01/08/2023 Juranti 1715008058WL040177 Juranti 00468 UBIN0557773 1105 1105 Processed 04/08/2023 324799890 Juranti UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-058-001/63
() 		1715008058NRG24010820230550619 01/08/2023 HARI SHANKAR SAKET 1715008058WL040184 HARI SHANKAR SAKET 00468 UBIN0557773 1547 1547 Processed 04/08/2023 324799890 HARISHANKARSAKET UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-058-001/64
() 		1715008058NRG24010820230550657 01/08/2023 RAM DAS 1715008058WL040199 RAM DAS 00468 UBIN0557773 2040 2040 Processed 04/08/2023 324799890 RAMDAS UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-058-001/640
() 		1715008058NRG24010820230550662 01/08/2023 RAGHUBIR 1715008058WL040204 RAGHUBIR 00468 UBIN0557773 3094 3094 Processed 04/08/2023 324799890 RAGHUBIR CHHATTISGARH GRAMIN BANK(607214)
97 WAIDHAN MP-15-008-058-001/73
() 		1715008058NRG24010820230550596 01/08/2023 Dalau singh 1715008058WL040179 Dalau singh 00468 UBIN0557773 2210 2210 Processed 04/08/2023 324799890 Dalausingh UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-085-003/113-D
() 		1715008085NRG24010820230553553 01/08/2023 Sunita devi viswakarma 1715008085WL040599 Sunita devi viswakarma 00468 UBIN0557773 600 600 Processed 04/08/2023 324799890 Sunitadeviviswakarma UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-088-001/128
() 		1715008088NRG24010820230553660 01/08/2023 AJMER SINGH 1715008088WL040605 AJMER SINGH 00468 UBIN0557773 3094 3094 Processed 04/08/2023 324799890 AJMERSINGH UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-088-001/133
() 		1715008088NRG24010820230551677 01/08/2023 RAMLAGAN jaiswal 1715008088WL040383 RAMLAGAN jaiswal 00468 UBIN0557773 3094 3094 Processed 04/08/2023 324799890 RAMLAGANjaiswal UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-088-002/159
() 		1715008088NRG24010820230551676 01/08/2023 MOHAN SINGH 1715008088WL040382 MOHAN SINGH 00468 UBIN0557773 3094 3094 Processed 04/08/2023 324799890 MOHANSINGH UNION BANK OF INDIA(508500)
SubTotal 49797 49797
102 WAIDHAN MP-15-008-001-003/151
() 		1715008001NRG24010820230552751 01/08/2023 VIJAYBHAN SINGH 1715008001WL040502 VIJAYBHAN SINGH 00468 UBIN0572331 40 40 Processed 04/08/2023 324799890 VIJAYBHANSINGH UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-001-003/237
() 		1715008001NRG24010820230552795 01/08/2023 Ram Ajor Sahu 1715008001WL040503 Ram Ajor Sahu 00468 UBIN0572331 50 50 Processed 04/08/2023 324799890 RamAjorSahu UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-001-003/237
() 		1715008001NRG24010820230552794 01/08/2023 Ram Ajor Sahu 1715008001WL040503 Ram Ajor Sahu 00468 UBIN0572331 50 50 Processed 04/08/2023 324799890 RamAjorSahu MADHYANCHAL GRAMIN BANK(607232)
105 WAIDHAN MP-15-008-001-003/290
() 		1715008001NRG24010820230552783 01/08/2023 KRISHNA PRASAD NAI 1715008001WL040502 KRISHNA PRASAD NAI 00468 UBIN0572331 40 40 Processed 04/08/2023 324799890 KRISHNAPRASADNAI UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-001-003/290
() 		1715008001NRG24010820230552782 01/08/2023 KRISHNA PRASAD NAI 1715008001WL040502 KRISHNA PRASAD NAI 00468 UBIN0572331 40 40 Processed 04/08/2023 324799890 KRISHNAPRASADNAI UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-001-003/290
() 		1715008001NRG24010820230552781 01/08/2023 TIRATH NAI 1715008001WL040502 TIRATH NAI 00468 UBIN0572331 40 40 Processed 04/08/2023 324799890 TIRATHNAI UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-001-003/294
() 		1715008001NRG24010820230552806 01/08/2023 Hari Lal Singh 1715008001WL040503 Hari Lal Singh 00468 UBIN0572331 50 50 Processed 04/08/2023 324799890 HariLalSingh UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-001-003/305
() 		1715008001NRG24010820230552809 01/08/2023 PRRAVEEN KUMAR SAHU 1715008001WL040503 PRRAVEEN KUMAR SAHU 00468 UBIN0572331 50 50 Processed 04/08/2023 324799890 PRRAVEENKUMARSAHU UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-001-003/320
() 		1715008001NRG24010820230552812 01/08/2023 Rajesh Sahu 1715008001WL040503 Rajesh Sahu 00468 UBIN0572331 50 50 Processed 04/08/2023 324799890 RajeshSahu UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-001-003/347-B
() 		1715008001NRG24010820230552815 01/08/2023 SHIV KUMAR SAHU 1715008001WL040503 SHIV KUMAR SAHU 00468 UBIN0572331 50 50 Processed 04/08/2023 324799890 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-001-003/4-A
() 		1715008001NRG24010820230552818 01/08/2023 Foolmati Singh 1715008001WL040503 Foolmati Singh 00468 UBIN0572331 50 50 Processed 04/08/2023 324799890 FoolmatiSingh UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-001-003/61
() 		1715008001NRG24010820230552822 01/08/2023 Chet singh 1715008001WL040503 Chet singh 00468 UBIN0572331 50 50 Processed 04/08/2023 324799890 Chetsingh UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-001-003/61
() 		1715008001NRG24010820230552821 01/08/2023 Chet singh 1715008001WL040503 Chet singh 00468 UBIN0572331 50 50 Processed 04/08/2023 324799890 Chetsingh UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-019-001/68-A
() 		1715008019NRG24010820230550308 01/08/2023 Siya sankar vishvakarma 1715008019WL040133 Siya sankar vishvakarma 00468 UBIN0572331 3094 3094 Processed 04/08/2023 324799890 Siyasankarvishvakarma UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-023-001/168
() 		1715008023NRG24010820230553282 01/08/2023 RAMJI SAKET 1715008023WL040555 RAMJI SAKET 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 RAMJISAKET UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-023-001/81
() 		1715008023NRG24010820230553288 01/08/2023 ABHILAKSH SAKET 1715008023WL040560 ABHILAKSH SAKET 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 ABHILAKSHSAKET UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-023-001/83-A
() 		1715008023NRG24010820230553289 01/08/2023 Sury prakash kushwaha 1715008023WL040561 Sury prakash kushwaha 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 Suryprakashkushwaha UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-023-002/107
() 		1715008023NRG24010820230553264 01/08/2023 BHAILAL NAMDEO 1715008023WL040543 BHAILAL NAMDEO 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 BHAILALNAMDEO UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-023-002/140
() 		1715008023NRG24010820230553272 01/08/2023 DINESH KUSHWAHA 1715008023WL040546 DINESH KUSHWAHA 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 DINESHKUSHWAHA UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-023-002/145
() 		1715008023NRG24010820230553271 01/08/2023 PANPATI KUSHWAHA 1715008023WL040545 PANPATI KUSHWAHA 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 PANPATIKUSHWAHA UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-023-002/145
() 		1715008023NRG24010820230553270 01/08/2023 SHIVPRASAD KUSHWAHA 1715008023WL040545 SHIVPRASAD KUSHWAHA 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 SHIVPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
123 WAIDHAN MP-15-008-023-002/159
() 		1715008023NRG24010820230553275 01/08/2023 RAMCHAND CHAUBEY 1715008023WL040549 RAMCHAND CHAUBEY 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 RAMCHANDCHAUBEY UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-023-002/213
() 		1715008023NRG24010820230553274 01/08/2023 Keshav prasad chaubey 1715008023WL040548 Keshav prasad chaubey 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 Keshavprasadchaubey UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-023-002/226
() 		1715008023NRG24010820230553279 01/08/2023 SANTOSH KUMAR CHAUBEY 1715008023WL040553 SANTOSH KUMAR CHAUBEY 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 SANTOSHKUMARCHAUBEY UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-023-002/34
() 		1715008023NRG24010820230553223 01/08/2023 BELA KUVAR PANDEY 1715008023WL040526 BELA KUVAR PANDEY 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 BELAKUVARPANDEY UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-023-002/34
() 		1715008023NRG24010820230553253 01/08/2023 RAMVISAL PANDEY 1715008023WL040538 RAMVISAL PANDEY 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 RAMVISALPANDEY UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-023-002/57
() 		1715008023NRG24010820230552832 01/08/2023 brihaspat kewat 1715008023WL040509 brihaspat kewat 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 brihaspatkewat UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-023-002/6-A
() 		1715008023NRG24010820230553250 01/08/2023 Sunil Kumar VISHWAKARMA 1715008023WL040535 Sunil Kumar VISHWAKARMA 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 SunilKumarVISHWAKARMA UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-023-002/94-A
() 		1715008023NRG24010820230553252 01/08/2023 SHYAMLAL KUSHWAHA 1715008023WL040537 SHYAMLAL KUSHWAHA 00468 UBIN0572331 1547 1547 Processed 04/08/2023 324799890 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
131 WAIDHAN MP-15-008-058-001/138-A
() 		1715008058NRG24010820230550634 01/08/2023 Shrimati Saket 1715008058WL040189 Shrimati Saket 00468 UBIN0572331 2210 2210 Processed 04/08/2023 324799890 ShrimatiSaket UNION BANK OF INDIA(508500)
SubTotal 29119 29119
132 WAIDHAN MP-15-008-066-002/41
() 		1715008066NRG24010820230551836 01/08/2023 Balmiki saket 1715008066WL040415 Balmiki saket 00468 UBIN0572349 1547 1547 Processed 04/08/2023 324799890 Balmikisaket UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-066-002/51
() 		1715008066NRG24010820230551831 01/08/2023 ADHIKRAJ KUMARI SINGH 1715008066WL040410 ADHIKRAJ KUMARI SINGH 00468 UBIN0572349 1547 1547 Processed 04/08/2023 324799890 ADHIKRAJKUMARISINGH STATE BANK OF INDIA(508548)
134 WAIDHAN MP-15-008-078-001/135
() 		1715008078NRG24010820230550225 01/08/2023 phulchand singh 1715008078WL040115 phulchand singh 00468 UBIN0572349 198 198 Processed 04/08/2023 324799890 phulchandsingh UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-078-001/137
() 		1715008078NRG24010820230550228 01/08/2023 bhagvan singh 1715008078WL040115 bhagvan singh 00468 UBIN0572349 396 396 Processed 04/08/2023 324799890 bhagvansingh UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-078-001/137
() 		1715008078NRG24010820230550227 01/08/2023 bhagvan singh 1715008078WL040115 bhagvan singh 00468 UBIN0572349 396 396 Processed 04/08/2023 324799890 bhagvansingh UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-078-001/164
() 		1715008078NRG24010820230550230 01/08/2023 Bhola Singh 1715008078WL040115 Bhola Singh 00468 UBIN0572349 396 396 Processed 04/08/2023 324799890 BholaSingh UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-078-001/211
() 		1715008078NRG24010820230550232 01/08/2023 mankuvar singh 1715008078WL040115 mankuvar singh 00468 UBIN0572349 198 198 Processed 04/08/2023 324799890 mankuvarsingh UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-078-001/211
() 		1715008078NRG24010820230550234 01/08/2023 manmati singh 1715008078WL040115 manmati singh 00468 UBIN0572349 198 198 Processed 04/08/2023 324799890 manmatisingh UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-078-001/211
() 		1715008078NRG24010820230550233 01/08/2023 shukrapal singh 1715008078WL040115 shukrapal singh 00468 UBIN0572349 198 198 Processed 04/08/2023 324799890 shukrapalsingh UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-078-001/61
() 		1715008078NRG24010820230550236 01/08/2023 Rambai singh 1715008078WL040115 Rambai singh 00468 UBIN0572349 198 198 Processed 04/08/2023 324799890 Rambaisingh UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-078-001/61
() 		1715008078NRG24010820230550235 01/08/2023 sampat singh 1715008078WL040115 sampat singh 00468 UBIN0572349 198 198 Processed 04/08/2023 324799890 sampatsingh UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-078-001/72
() 		1715008078NRG24010820230550238 01/08/2023 Ramlal Singh 1715008078WL040115 Ramlal Singh 00468 UBIN0572349 198 198 Processed 04/08/2023 324799890 RamlalSingh UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-078-001/92-A
() 		1715008078NRG24010820230550240 01/08/2023 mohan singh 1715008078WL040115 mohan singh 00468 UBIN0572349 198 198 Processed 04/08/2023 324799890 mohansingh UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-078-002/123
() 		1715008078NRG24010820230550241 01/08/2023 dhanpat singh 1715008078WL040115 dhanpat singh 00468 UBIN0572349 198 198 Processed 04/08/2023 324799890 dhanpatsingh UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-078-002/129
() 		1715008078NRG24010820230550242 01/08/2023 budhalal singh 1715008078WL040115 budhalal singh 00468 UBIN0572349 396 396 Processed 04/08/2023 324799890 budhalalsingh UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-078-002/195
() 		1715008078NRG24010820230550244 01/08/2023 Patilal Agariya 1715008078WL040115 Patilal Agariya 00468 UBIN0572349 396 396 Processed 04/08/2023 324799890 PatilalAgariya UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-078-002/198-A
() 		1715008078NRG24010820230550221 01/08/2023 Phulmati shah 1715008078WL040114 Phulmati shah 00468 UBIN0572349 442 442 Processed 04/08/2023 324799890 Phulmatishah UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-078-002/228
() 		1715008078NRG24010820230550222 01/08/2023 Tikam Singh 1715008078WL040114 Tikam Singh 00468 UBIN0572349 442 442 Processed 04/08/2023 324799890 TikamSingh UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-078-002/235-A
() 		1715008078NRG24010820230550224 01/08/2023 Semvati Singh 1715008078WL040114 Semvati Singh 00468 UBIN0572349 442 442 Processed 04/08/2023 324799890 SemvatiSingh UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-078-002/30
() 		1715008078NRG24010820230550245 01/08/2023 mahavir singh 1715008078WL040115 mahavir singh 00468 UBIN0572349 396 396 Processed 04/08/2023 324799890 mahavirsingh UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-078-002/82
() 		1715008078NRG24010820230550246 01/08/2023 kanhailala panika 1715008078WL040115 kanhailala panika 00468 UBIN0572349 396 396 Processed 04/08/2023 324799890 kanhailalapanika UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-078-002/95
() 		1715008078NRG24010820230550247 01/08/2023 Ram Krishna Singh 1715008078WL040115 Ram Krishna Singh 00468 UBIN0572349 396 396 Processed 04/08/2023 324799890 RamKrishnaSingh UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-085-002/152
() 		1715008085NRG24010820230553536 01/08/2023 Jiyaram napit 1715008085WL040599 Jiyaram napit 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 Jiyaramnapit UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-085-002/188-B
() 		1715008085NRG24010820230553540 01/08/2023 Arjun vaishy 1715008085WL040599 Arjun vaishy 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 Arjunvaishy UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-085-002/245
() 		1715008085NRG24010820230553544 01/08/2023 KAMLESH NAI 1715008085WL040599 KAMLESH NAI 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 KAMLESHNAI UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-085-002/288
() 		1715008085NRG24010820230553545 01/08/2023 Gulabsingh 1715008085WL040599 Gulabsingh 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 Gulabsingh UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-085-002/307
() 		1715008085NRG24010820230553546 01/08/2023 Akhilesh viswkarma 1715008085WL040599 Akhilesh viswkarma 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 Akhileshviswkarma UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-085-002/318-A
() 		1715008085NRG24010820230553547 01/08/2023 Vinod Kumar vaishay 1715008085WL040599 Vinod Kumar vaishay 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 VinodKumarvaishay UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-085-002/91
() 		1715008085NRG24010820230553549 01/08/2023 Shrimati vaishy 1715008085WL040599 Shrimati vaishy 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 Shrimativaishy UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-085-003/106
() 		1715008085NRG24010820230553550 01/08/2023 Balkande singh 1715008085WL040599 Balkande singh 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 Balkandesingh UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-085-003/120-B
() 		1715008085NRG24010820230553555 01/08/2023 Radhesyan shah 1715008085WL040599 Radhesyan shah 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 Radhesyanshah UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-085-003/120-C
() 		1715008085NRG24010820230553556 01/08/2023 Akhilesh shah 1715008085WL040599 Akhilesh shah 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 Akhileshshah UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-085-003/120-D
() 		1715008085NRG24010820230553557 01/08/2023 Brijendra kumar shah 1715008085WL040599 Brijendra kumar shah 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 Brijendrakumarshah UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-085-003/126-C
() 		1715008085NRG24010820230553559 01/08/2023 Ashir mo 1715008085WL040599 Ashir mo 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 Ashirmo UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-085-003/155
() 		1715008085NRG24010820230553561 01/08/2023 Ramjanam biyar 1715008085WL040599 Ramjanam biyar 00468 UBIN0572349 400 400 Processed 04/08/2023 324799890 Ramjanambiyar MADHYANCHAL GRAMIN BANK(607232)
167 WAIDHAN MP-15-008-085-003/155-B
() 		1715008085NRG24010820230553562 01/08/2023 Phulmati biyar 1715008085WL040599 Phulmati biyar 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 Phulmatibiyar UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-085-003/156
() 		1715008085NRG24010820230553563 01/08/2023 ramesh kumar vaishya 1715008085WL040599 ramesh kumar vaishya 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 rameshkumarvaishya UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-085-003/16
() 		1715008085NRG24010820230553564 01/08/2023 kabita biyar 1715008085WL040599 kabita biyar 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 kabitabiyar UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-085-003/6-A
() 		1715008085NRG24010820230553568 01/08/2023 vishnu kumar viyar 1715008085WL040599 vishnu kumar viyar 00468 UBIN0572349 400 400 Processed 04/08/2023 324799890 vishnukumarviyar UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-085-003/6-C
() 		1715008085NRG24010820230553569 01/08/2023 prabhash kumar biyar 1715008085WL040599 prabhash kumar biyar 00468 UBIN0572349 400 400 Processed 04/08/2023 324799890 prabhashkumarbiyar UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-085-003/66-A
() 		1715008085NRG24010820230553570 01/08/2023 Brijesh saket 1715008085WL040599 Brijesh saket 00468 UBIN0572349 200 200 Processed 04/08/2023 324799890 Brijeshsaket UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-085-003/73-A
() 		1715008085NRG24010820230553571 01/08/2023 SITARAM SHAH 1715008085WL040599 SITARAM SHAH 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 SITARAMSHAH AIRTEL PAYMENTS BANK LIMITED(990288)
174 WAIDHAN MP-15-008-085-003/73-B
() 		1715008085NRG24010820230553572 01/08/2023 Siyaram shah 1715008085WL040599 Siyaram shah 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 Siyaramshah UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-085-003/98
() 		1715008085NRG24010820230553575 01/08/2023 Rajendra kumar shah 1715008085WL040599 Rajendra kumar shah 00468 UBIN0572349 600 600 Processed 04/08/2023 324799890 Rajendrakumarshah UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-088-001/128
() 		1715008088NRG24010820230553661 01/08/2023 Ramkali singh gond 1715008088WL040605 Ramkali singh gond 00468 UBIN0572349 3094 3094 Processed 04/08/2023 324799890 Ramkalisinghgond UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-088-001/216
() 		1715008088NRG24010820230551680 01/08/2023 needhu singh 1715008088WL040384 needhu singh 00468 UBIN0572349 3094 3094 Processed 04/08/2023 324799890 needhusingh UNION BANK OF INDIA(508500)
SubTotal 27758 27758
178 WAIDHAN MP-15-008-001-003/151
() 		1715008001NRG24010820230552752 01/08/2023 PANCHMATI 1715008001WL040502 PANCHMATI 00602 SBIN0RRMBGB 40 40 Processed 04/08/2023 324799890 PANCHMATI MADHYANCHAL GRAMIN BANK(607232)
179 WAIDHAN MP-15-008-001-003/185
() 		1715008001NRG24010820230552757 01/08/2023 Gayatri 1715008001WL040502 Gayatri 00602 SBIN0RRMBGB 40 40 Processed 04/08/2023 324799890 Gayatri MADHYANCHAL GRAMIN BANK(607232)
180 WAIDHAN MP-15-008-001-003/230-B
() 		1715008001NRG24010820230552778 01/08/2023 Basantlal 1715008001WL040502 Basantlal 00602 SBIN0RRMBGB 40 40 Processed 04/08/2023 324799890 Basantlal UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-001-003/276
() 		1715008001NRG24010820230552803 01/08/2023 Pramlal sahu 1715008001WL040503 Pramlal sahu 00602 SBIN0RRMBGB 50 50 Processed 04/08/2023 324799890 Pramlalsahu AXIS BANK(607153)
182 WAIDHAN MP-15-008-001-003/276-A
() 		1715008001NRG24010820230552805 01/08/2023 Revati Devi 1715008001WL040503 Revati Devi 00602 SBIN0RRMBGB 50 50 Processed 04/08/2023 324799890 RevatiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
183 WAIDHAN MP-15-008-023-001/108
() 		1715008023NRG24010820230553251 01/08/2023 KANYAMATI KUSHWAHA 1715008023WL040536 KANYAMATI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324799890 KANYAMATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
184 WAIDHAN MP-15-008-023-001/108-A
() 		1715008023NRG24010820230553224 01/08/2023 PRATIBHA KUSHWAHA 1715008023WL040527 PRATIBHA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324799890 PRATIBHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
185 WAIDHAN MP-15-008-023-001/120
() 		1715008023NRG24010820230552830 01/08/2023 Shiv shankar sen 1715008023WL040507 Shiv shankar sen 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324799890 Shivshankarsen STATE BANK OF INDIA(508548)
186 WAIDHAN MP-15-008-023-001/159
() 		1715008023NRG24010820230553290 01/08/2023 CHHOTELAL SAKET 1715008023WL040562 CHHOTELAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324799890 CHHOTELALSAKET UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-023-001/190-A
() 		1715008023NRG24010820230553284 01/08/2023 VIRANJAN KUSHWAHA 1715008023WL040557 VIRANJAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324799890 VIRANJANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
188 WAIDHAN MP-15-008-023-001/202
() 		1715008023NRG24010820230553246 01/08/2023 Kanahi kushwaha 1715008023WL040531 Kanahi kushwaha 00602 SBIN0RRMBGB 100 100 Processed 04/08/2023 324799890 Kanahikushwaha UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-023-002/107
() 		1715008023NRG24010820230553263 01/08/2023 Basanti chaubey 1715008023WL040543 Basanti chaubey 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324799890 Basantichaubey MADHYANCHAL GRAMIN BANK(607232)
190 WAIDHAN MP-15-008-023-002/129
() 		1715008023NRG24010820230553248 01/08/2023 matukdhari kushwaha 1715008023WL040533 matukdhari kushwaha 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324799890 matukdharikushwaha MADHYANCHAL GRAMIN BANK(607232)
191 WAIDHAN MP-15-008-023-002/192
() 		1715008023NRG24010820230553283 01/08/2023 SHRILAL KUSHWAHA 1715008023WL040556 SHRILAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324799890 SHRILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
192 WAIDHAN MP-15-008-023-002/228
() 		1715008023NRG24010820230553276 01/08/2023 BHOLA CHAUBEY 1715008023WL040550 BHOLA CHAUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324799890 BHOLACHAUBEY MADHYANCHAL GRAMIN BANK(607232)
193 WAIDHAN MP-15-008-028-003/164-A
() 		1715008028NRG24010820230551153 01/08/2023 Rajesh kumar shah 1715008028WL040283 Rajesh kumar shah 00602 SBIN0RRMBGB 900 900 Processed 04/08/2023 324799890 Rajeshkumarshah MADHYANCHAL GRAMIN BANK(607232)
194 WAIDHAN MP-15-008-066-002/139
() 		1715008066NRG24010820230551835 01/08/2023 RAJESWAR SINGH 1715008066WL040414 RAJESWAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324799890 RAJESWARSINGH MADHYANCHAL GRAMIN BANK(607232)
195 WAIDHAN MP-15-008-066-002/153
() 		1715008066NRG24010820230551834 01/08/2023 janakdulari kol 1715008066WL040413 janakdulari kol 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324799890 janakdularikol BANK OF BARODA(606985)
196 WAIDHAN MP-15-008-078-001/203
() 		1715008078NRG24010820230550231 01/08/2023 laljee basor 1715008078WL040115 laljee basor 00602 SBIN0RRMBGB 396 396 Processed 04/08/2023 324799890 laljeebasor MADHYANCHAL GRAMIN BANK(607232)
197 WAIDHAN MP-15-008-078-002/145
() 		1715008078NRG24010820230550220 01/08/2023 endradev singh 1715008078WL040114 endradev singh 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324799890 endradevsingh UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-078-002/145
() 		1715008078NRG24010820230550219 01/08/2023 endradev singh 1715008078WL040114 endradev singh 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324799890 endradevsingh UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-085-002/176
() 		1715008085NRG24010820230553537 01/08/2023 Premlala shah 1715008085WL040599 Premlala shah 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799890 Premlalashah MADHYANCHAL GRAMIN BANK(607232)
200 WAIDHAN MP-15-008-085-002/176-A
() 		1715008085NRG24010820230553538 01/08/2023 Lalbabu shah 1715008085WL040599 Lalbabu shah 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799890 Lalbabushah UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-085-002/188
() 		1715008085NRG24010820230553539 01/08/2023 Parsottam 1715008085WL040599 Parsottam 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799890 Parsottam MADHYANCHAL GRAMIN BANK(607232)
202 WAIDHAN MP-15-008-085-002/188-B
() 		1715008085NRG24010820230553541 01/08/2023 Jagraniya vaishya 1715008085WL040599 Jagraniya vaishya 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799890 Jagraniyavaishya MADHYANCHAL GRAMIN BANK(607232)
203 WAIDHAN MP-15-008-085-002/199
() 		1715008085NRG24010820230553542 01/08/2023 Ramlallu vaishya 1715008085WL040599 Ramlallu vaishya 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799890 Ramlalluvaishya MADHYANCHAL GRAMIN BANK(607232)
204 WAIDHAN MP-15-008-085-002/199-A
() 		1715008085NRG24010820230553543 01/08/2023 ramesh kumar vaish 1715008085WL040599 ramesh kumar vaish 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799890 rameshkumarvaish MADHYANCHAL GRAMIN BANK(607232)
205 WAIDHAN MP-15-008-085-002/52
() 		1715008085NRG24010820230553548 01/08/2023 Brihspat shah 1715008085WL040599 Brihspat shah 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799890 Brihspatshah MADHYANCHAL GRAMIN BANK(607232)
206 WAIDHAN MP-15-008-085-003/113-C
() 		1715008085NRG24010820230553551 01/08/2023 Ramadhin viswkarma 1715008085WL040599 Ramadhin viswkarma 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799890 Ramadhinviswkarma MADHYANCHAL GRAMIN BANK(607232)
207 WAIDHAN MP-15-008-085-003/120
() 		1715008085NRG24010820230553554 01/08/2023 RAMPRASAD SHAH 1715008085WL040599 RAMPRASAD SHAH 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799890 RAMPRASADSHAH MADHYANCHAL GRAMIN BANK(607232)
208 WAIDHAN MP-15-008-085-003/122-A
() 		1715008085NRG24010820230553558 01/08/2023 Rajmani singh 1715008085WL040599 Rajmani singh 00602 SBIN0RRMBGB 200 200 Processed 04/08/2023 324799890 Rajmanisingh MADHYANCHAL GRAMIN BANK(607232)
209 WAIDHAN MP-15-008-085-003/137
() 		1715008085NRG24010820230553560 01/08/2023 Ram niyaman shah 1715008085WL040599 Ram niyaman shah 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799890 Ramniyamanshah MADHYANCHAL GRAMIN BANK(607232)
210 WAIDHAN MP-15-008-085-003/19-A
() 		1715008085NRG24010820230553565 01/08/2023 jagjiwan biyar 1715008085WL040599 jagjiwan biyar 00602 SBIN0RRMBGB 200 200 Processed 04/08/2023 324799890 jagjiwanbiyar MADHYANCHAL GRAMIN BANK(607232)
211 WAIDHAN MP-15-008-085-003/31
() 		1715008085NRG24010820230553566 01/08/2023 Lalata baiga 1715008085WL040599 Lalata baiga 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799890 Lalatabaiga MADHYANCHAL GRAMIN BANK(607232)
212 WAIDHAN MP-15-008-085-003/48
() 		1715008085NRG24010820230553567 01/08/2023 Satyanarayan biyar 1715008085WL040599 Satyanarayan biyar 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799890 Satyanarayanbiyar MADHYANCHAL GRAMIN BANK(607232)
213 WAIDHAN MP-15-008-085-003/77
() 		1715008085NRG24010820230553573 01/08/2023 Manohar Singh 1715008085WL040599 Manohar Singh 00602 SBIN0RRMBGB 400 400 Processed 04/08/2023 324799890 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
214 WAIDHAN MP-15-008-085-003/9-A
() 		1715008085NRG24010820230553574 01/08/2023 Kamlesh biyar 1715008085WL040599 Kamlesh biyar 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799890 Kamleshbiyar MADHYANCHAL GRAMIN BANK(607232)
215 WAIDHAN MP-15-008-085-003/98-A
() 		1715008085NRG24010820230553576 01/08/2023 Ramdyal shah 1715008085WL040599 Ramdyal shah 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799890 Ramdyalshah UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-088-001/133
() 		1715008088NRG24010820230551678 01/08/2023 Kamalapti jaiswal 1715008088WL040383 Kamalapti jaiswal 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799890 Kamalaptijaiswal UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-088-001/216
() 		1715008088NRG24010820230551679 01/08/2023 garishankar singh 1715008088WL040384 garishankar singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799890 garishankarsingh UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-088-001/91
() 		1715008088NRG24010820230551682 01/08/2023 raghubar 1715008088WL040385 raghubar 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799890 raghubar MADHYANCHAL GRAMIN BANK(607232)
219 WAIDHAN MP-15-008-088-002/19
() 		1715008088NRG24010820230551681 01/08/2023 parmila shah 1715008088WL040384 parmila shah 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799890 parmilashah PUNJAB NATIONAL BANK(508568)
220 WAIDHAN MP-15-008-094-001/357
() 		1715008094NRG24010820230550384 01/08/2023 ram adesh 1715008094WL040153 ram adesh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799890 ramadesh BANK OF BARODA(606985)
221 WAIDHAN MP-15-008-094-001/435
() 		1715008094NRG24010820230550369 01/08/2023 tahbijan 1715008094WL040143 tahbijan 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324799890 tahbijan MADHYANCHAL GRAMIN BANK(607232)
222 WAIDHAN MP-15-008-094-001/47-A
() 		1715008094NRG24010820230550394 01/08/2023 Kamlesh kushwaha 1715008094WL040154 Kamlesh kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 04/08/2023 324799890 Kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
223 WAIDHAN MP-15-008-102-001/15
() 		1715008102NRG24010820230553464 01/08/2023 Guddan 1715008102WL040586 Guddan 00602 SBIN0RRMBGB 750 750 Processed 04/08/2023 324799890 Guddan MADHYANCHAL GRAMIN BANK(607232)
224 WAIDHAN MP-15-008-102-001/177
() 		1715008102NRG24010820230553465 01/08/2023 AWADHESH PRASAD PANDEY 1715008102WL040586 AWADHESH PRASAD PANDEY 00602 SBIN0RRMBGB 750 750 Processed 04/08/2023 324799890 AWADHESHPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
225 WAIDHAN MP-15-008-102-001/38
() 		1715008102NRG24010820230553467 01/08/2023 birhul devi 1715008102WL040586 birhul devi 00602 SBIN0RRMBGB 750 750 Processed 04/08/2023 324799890 birhuldevi MADHYANCHAL GRAMIN BANK(607232)
226 WAIDHAN MP-15-008-102-001/4
() 		1715008102NRG24010820230553468 01/08/2023 leelawati nai 1715008102WL040586 leelawati nai 00602 SBIN0RRMBGB 750 750 Processed 04/08/2023 324799890 leelawatinai MADHYANCHAL GRAMIN BANK(607232)
227 WAIDHAN MP-15-008-102-002/132
() 		1715008102NRG24010820230553470 01/08/2023 priyanka dubey 1715008102WL040586 priyanka dubey 00602 SBIN0RRMBGB 750 750 Processed 04/08/2023 324799890 priyankadubey MADHYANCHAL GRAMIN BANK(607232)
228 WAIDHAN MP-15-008-102-002/143-A
() 		1715008102NRG24010820230553471 01/08/2023 Suman dubey 1715008102WL040586 Suman dubey 00602 SBIN0RRMBGB 750 750 Processed 04/08/2023 324799890 Sumandubey MADHYANCHAL GRAMIN BANK(607232)
229 WAIDHAN MP-15-008-103-001/115
() 		1715008103NRG24310720230549870 01/08/2023 devaru kol 1715008103WL040052 devaru kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324799890 devarukol MADHYANCHAL GRAMIN BANK(607232)
230 WAIDHAN MP-15-008-103-001/194
() 		1715008103NRG24310720230549872 01/08/2023 sita ram kahar 1715008103WL040052 sita ram kahar 00602 SBIN0RRMBGB 1989 1989 Processed 04/08/2023 324799890 sitaramkahar MADHYANCHAL GRAMIN BANK(607232)
231 WAIDHAN MP-15-008-103-001/55
() 		1715008103NRG24310720230549869 01/08/2023 ramaji 1715008103WL040051 ramaji 00602 SBIN0RRMBGB 810 810 Processed 04/08/2023 324799890 ramaji MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56790 56790
Total 214867 214867

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_010823APB_FTO_198477 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3315
2 WAIDHAN MP1715008_010823APB_FTO_198477 Central Bank Of India CBIN0284405 Waidhan 13260
3 WAIDHAN MP1715008_010823APB_FTO_198477 District Central Cooperative Bank CBIN0MPDCBJ Shashan 396
4 WAIDHAN MP1715008_010823APB_FTO_198477 Indian Bank IDIB000B663 Bargawan 3405
5 WAIDHAN MP1715008_010823APB_FTO_198477 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 4641
6 WAIDHAN MP1715008_010823APB_FTO_198477 State Bank of India SBIN0003848 WAIDHAN 2250
7 WAIDHAN MP1715008_010823APB_FTO_198477 State Bank of India SBIN0009256 RAJMILAN 6630
8 WAIDHAN MP1715008_010823APB_FTO_198477 State Bank of India SBIN0010826 SASAN 3094
9 WAIDHAN MP1715008_010823APB_FTO_198477 State Bank of India SBIN0014510 Bargawan 3315
10 WAIDHAN MP1715008_010823APB_FTO_198477 Union Bank of India UBIN0539511 WAIDHAN 1547
11 WAIDHAN MP1715008_010823APB_FTO_198477 Union Bank of India UBIN0543667 DAGA 8120
12 WAIDHAN MP1715008_010823APB_FTO_198477 Union Bank of India UBIN0543667 UBI Daga 330
13 WAIDHAN MP1715008_010823APB_FTO_198477 Union Bank of India UBIN0545252 SANJAY NAGAR 50
14 WAIDHAN MP1715008_010823APB_FTO_198477 Union Bank of India UBIN0545261 NIGAHI 750
15 WAIDHAN MP1715008_010823APB_FTO_198477 Union Bank of India UBIN0554341 SARAI 300
16 WAIDHAN MP1715008_010823APB_FTO_198477 Union Bank of India UBIN0557773 SASAN 40022
17 WAIDHAN MP1715008_010823APB_FTO_198477 Union Bank of India UBIN0557773 UBI Shashan 9775
18 WAIDHAN MP1715008_010823APB_FTO_198477 Union Bank of India UBIN0572331 CHAURA 29119
19 WAIDHAN MP1715008_010823APB_FTO_198477 Union Bank of India UBIN0572349 MADA 27758
20 WAIDHAN MP1715008_010823APB_FTO_198477 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2431
21 WAIDHAN MP1715008_010823APB_FTO_198477 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 800
22 WAIDHAN MP1715008_010823APB_FTO_198477 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 810
23 WAIDHAN MP1715008_010823APB_FTO_198477 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 11679
24 WAIDHAN MP1715008_010823APB_FTO_198477 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 18962
25 WAIDHAN MP1715008_010823APB_FTO_198477 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3094
26 WAIDHAN MP1715008_010823APB_FTO_198477 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 12606
27 WAIDHAN MP1715008_010823APB_FTO_198477 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 220
28 WAIDHAN MP1715008_010823APB_FTO_198477 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 6188

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