Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_140823APB_FTO_219659
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-15-008-041-002/283
() 		1715008041NRG24140820230590877 14/08/2023 Rang Lal Baiga 1715008041WL046198 Rang Lal Baiga 00045 BARB0VJSING 2448 2448 Processed 23/08/2023 678801876 RangLalBaiga BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-041-002/283
() 		1715008041NRG24140820230590878 14/08/2023 URMILA BAIGA 1715008041WL046198 URMILA BAIGA 00045 BARB0VJSING 2856 2856 Processed 23/08/2023 678801876 URMILABAIGA BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-041-003/111
() 		1715008041NRG24140820230590887 14/08/2023 BINDUMATI 1715008041WL046200 BINDUMATI 00045 BARB0VJSING 1330 1330 Processed 23/08/2023 678801876 BINDUMATI BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-041-003/142
() 		1715008041NRG24140820230590888 14/08/2023 SORMATI 1715008041WL046200 SORMATI 00045 BARB0VJSING 1330 1330 Processed 23/08/2023 678801876 SORMATI BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-041-003/151
() 		1715008041NRG24140820230590889 14/08/2023 PRABHU NARAYAN singh 1715008041WL046200 PRABHU NARAYAN singh 00045 BARB0VJSING 1330 1330 Processed 23/08/2023 678801876 PRABHUNARAYANsingh BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-041-003/17
() 		1715008041NRG24140820230590890 14/08/2023 ramshah 1715008041WL046200 ramshah 00045 BARB0VJSING 1330 1330 Processed 23/08/2023 678801876 ramshah BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-041-003/3
() 		1715008041NRG24140820230590893 14/08/2023 SHIV KUMAR BAIGA 1715008041WL046200 SHIV KUMAR BAIGA 00045 BARB0VJSING 1330 1330 Processed 23/08/2023 678801876 SHIVKUMARBAIGA BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-041-003/4
() 		1715008041NRG24140820230590895 14/08/2023 BANS LAL BAIGA 1715008041WL046200 BANS LAL BAIGA 00045 BARB0VJSING 1330 1330 Processed 23/08/2023 678801876 BANSLALBAIGA BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-041-003/80
() 		1715008041NRG24140820230590903 14/08/2023 SONMATI 1715008041WL046200 SONMATI 00045 BARB0VJSING 1330 1330 Processed 23/08/2023 678801876 SONMATI BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-041-003/82
() 		1715008041NRG24140820230590904 14/08/2023 Ramadheen 1715008041WL046200 Ramadheen 00045 BARB0VJSING 1330 1330 Processed 23/08/2023 678801876 Ramadheen BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-041-003/86
() 		1715008041NRG24140820230590906 14/08/2023 ram milan 1715008041WL046200 ram milan 00045 BARB0VJSING 1330 1330 Processed 23/08/2023 678801876 rammilan BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-041-003/90
() 		1715008041NRG24140820230590907 14/08/2023 TILAKDHARI SINGH 1715008041WL046200 TILAKDHARI SINGH 00045 BARB0VJSING 1330 1330 Processed 23/08/2023 678801876 TILAKDHARISINGH BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-041-003/94
() 		1715008041NRG24140820230590909 14/08/2023 rajesh 1715008041WL046200 rajesh 00045 BARB0VJSING 1330 1330 Processed 23/08/2023 678801876 rajesh BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-041-004/50
() 		1715008041NRG24140820230590911 14/08/2023 Ramayan singh 1715008041WL046200 Ramayan singh 00045 BARB0VJSING 1330 1330 Processed 23/08/2023 678801876 Ramayansingh BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-041-004/66
() 		1715008041NRG24140820230590912 14/08/2023 RAMJATAN 1715008041WL046200 RAMJATAN 00045 BARB0VJSING 1330 1330 Processed 23/08/2023 678801876 RAMJATAN UNION BANK OF INDIA(508500)
16 WAIDHAN MP-15-008-041-004/85
() 		1715008041NRG24140820230590876 14/08/2023 lal babu 1715008041WL046197 lal babu 00045 BARB0VJSING 2448 2448 Processed 23/08/2023 678801876 lalbabu UNION BANK OF INDIA(508500)
SubTotal 25042 25042
17 WAIDHAN MP-15-008-056-001/513
() 		1715008056NRG24140820230590743 14/08/2023 RADHESHYAM BAIS 1715008056WL046172 RADHESHYAM BAIS 00045 BARB0WAIDHA 663 663 Processed 23/08/2023 678801876 RADHESHYAMBAIS UNION BANK OF INDIA(508500)
18 WAIDHAN MP-15-008-056-001/578
() 		1715008056NRG24140820230590748 14/08/2023 SANJAY KUMR SAKET 1715008056WL046172 SANJAY KUMR SAKET 00045 BARB0WAIDHA 663 663 Processed 23/08/2023 678801876 SANJAYKUMRSAKET BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-056-001/589
() 		1715008056NRG24140820230590750 14/08/2023 BINDU MATI VAISHYA 1715008056WL046172 BINDU MATI VAISHYA 00045 BARB0WAIDHA 663 663 Processed 23/08/2023 678801876 BINDUMATIVAISHYA BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-056-001/589
() 		1715008056NRG24140820230590749 14/08/2023 SATVANT KUMAR VAISHYA 1715008056WL046172 SATVANT KUMAR VAISHYA 00045 BARB0WAIDHA 663 663 Processed 23/08/2023 678801876 SATVANTKUMARVAISHYA BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-056-001/589-A
() 		1715008056NRG24140820230590752 14/08/2023 MAMATA BAIS 1715008056WL046173 MAMATA BAIS 00045 BARB0WAIDHA 1105 1105 Processed 23/08/2023 678801876 MAMATABAIS UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-056-001/589-A
() 		1715008056NRG24140820230590751 14/08/2023 YASHVANT KUMAR BAIS 1715008056WL046173 YASHVANT KUMAR BAIS 00045 BARB0WAIDHA 1105 1105 Processed 23/08/2023 678801876 YASHVANTKUMARBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4862 4862
23 WAIDHAN MP-15-008-041-003/85
() 		1715008041NRG24140820230590905 14/08/2023 MANOHAR 1715008041WL046200 MANOHAR 00089 CBIN0284405 1330 1330 Processed 23/08/2023 678801876 MANOHAR CENTRAL BANK OF INDIA(607115)
24 WAIDHAN MP-15-008-060-002/110-A
() 		1715008060NRG24140820230590680 14/08/2023 sukhmanti 1715008060WL046160 sukhmanti 00089 CBIN0284405 3094 3094 Processed 23/08/2023 678801876 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4424 4424
25 WAIDHAN MP-15-008-033-003/79
() 		1715008033NRG24140820230591225 14/08/2023 DILASU KUSHWAHA 1715008033WL046239 DILASU KUSHWAHA 00152 HDFC0002714 1351 1351 Processed 23/08/2023 678801876 DILASUKUSHWAHA HDFC BANK LTD(607152)
SubTotal 1351 1351
26 WAIDHAN MP-15-008-041-003/92
() 		1715008041NRG24140820230590908 14/08/2023 Biharilal baiga 1715008041WL046200 Biharilal baiga 00165 IBKL0000449 380 380 Processed 23/08/2023 678801876 Biharilalbaiga BANK OF BARODA(606985)
SubTotal 380 380
27 WAIDHAN MP-15-008-101-001/111
() 		1715008101NRG24140820230590805 14/08/2023 golar devi 1715008101WL046191 golar devi 00176 IDIB000W503 70 70 Processed 23/08/2023 678801876 golardevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 WAIDHAN MP-15-008-101-001/174-B
() 		1715008101NRG24140820230590815 14/08/2023 jane patel 1715008101WL046191 jane patel 00176 IDIB000W503 70 70 Processed 23/08/2023 678801876 janepatel STATE BANK OF INDIA(508548)
29 WAIDHAN MP-15-008-101-001/65
() 		1715008101NRG24140820230590832 14/08/2023 ajay kumar patel 1715008101WL046191 ajay kumar patel 00176 IDIB000W503 70 70 Processed 23/08/2023 678801876 ajaykumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
30 WAIDHAN MP-15-008-101-001/65
() 		1715008101NRG24140820230590833 14/08/2023 Kushum Kali Patel 1715008101WL046191 Kushum Kali Patel 00176 IDIB000W503 70 70 Processed 23/08/2023 678801876 KushumKaliPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
31 WAIDHAN MP-15-008-039-001/362-A
() 		1715008039NRG24140820230590868 14/08/2023 vandana vaishya 1715008039WL046196 vandana vaishya 00354 PUNB0660300 1320 1320 Processed 23/08/2023 678801876 vandanavaishya PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
32 WAIDHAN MP-15-008-056-001/572-A
() 		1715008056NRG24140820230590746 14/08/2023 RAJKUMARI 1715008056WL046172 RAJKUMARI 00415 SBIN0003848 663 663 Processed 23/08/2023 678801876 RAJKUMARI STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-060-002/128
() 		1715008060NRG24140820230590682 14/08/2023 Phuljhar Gond 1715008060WL046160 Phuljhar Gond 00415 SBIN0003848 3094 3094 Processed 23/08/2023 678801876 PhuljharGond STATE BANK OF INDIA(508548)
34 WAIDHAN MP-15-008-101-001/141
() 		1715008101NRG24140820230590808 14/08/2023 bedanti saket 1715008101WL046191 bedanti saket 00415 SBIN0003848 70 70 Processed 23/08/2023 678801876 bedantisaket STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-101-001/174-B
() 		1715008101NRG24140820230590814 14/08/2023 babulal patel 1715008101WL046191 babulal patel 00415 SBIN0003848 70 70 Processed 23/08/2023 678801876 babulalpatel BANK OF BARODA(606985)
SubTotal 3897 3897
36 WAIDHAN MP-15-008-033-001/39
() 		1715008033NRG24140820230591224 14/08/2023 Prayaglal Kushwaha 1715008033WL046238 Prayaglal Kushwaha 00415 SBIN0009256 3094 3094 Processed 23/08/2023 678801876 PrayaglalKushwaha UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-069-001/113
() 		1715008069NRG24140820230590395 14/08/2023 bechan shah 1715008069WL046119 bechan shah 00415 SBIN0009256 800 800 Processed 23/08/2023 678801876 bechanshah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3894 3894
38 WAIDHAN MP-15-008-049-001/400-A
() 		1715008049NRG24140820230589877 14/08/2023 RAMNARAYAN 1715008049WL046052 RAMNARAYAN 00415 SBIN0010826 100 100 Processed 23/08/2023 678801876 RAMNARAYAN STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-051-001/23-A
() 		1715008000NRG24140820230590424 14/08/2023 kusum rawani 1715008WL046120 kusum rawani 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 kusumrawani STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-051-002/104-A
() 		1715008000NRG24140820230590427 14/08/2023 BINDU SHAH 1715008WL046120 BINDU SHAH 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 BINDUSHAH STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-051-002/125
() 		1715008000NRG24140820230590428 14/08/2023 Indresh kumar shah 1715008WL046120 Indresh kumar shah 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 Indreshkumarshah STATE BANK OF INDIA(508548)
42 WAIDHAN MP-15-008-051-002/127
() 		1715008000NRG24140820230590430 14/08/2023 Sanjay kumar SAKET 1715008WL046120 Sanjay kumar SAKET 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 SanjaykumarSAKET STATE BANK OF INDIA(508548)
43 WAIDHAN MP-15-008-051-002/127
() 		1715008000NRG24140820230590429 14/08/2023 THAKURI SAKET 1715008WL046120 THAKURI SAKET 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 THAKURISAKET STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-051-002/127-A
() 		1715008000NRG24140820230590432 14/08/2023 Anita kumari saket 1715008WL046120 Anita kumari saket 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 Anitakumarisaket STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-051-002/127-A
() 		1715008000NRG24140820230590431 14/08/2023 Indresh kumar saket 1715008WL046120 Indresh kumar saket 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 Indreshkumarsaket STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-051-002/138
() 		1715008000NRG24140820230590434 14/08/2023 dinanath saket 1715008WL046120 dinanath saket 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 dinanathsaket STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-051-002/138
() 		1715008000NRG24140820230590433 14/08/2023 MANIKCHAND SAKET 1715008WL046120 MANIKCHAND SAKET 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 MANIKCHANDSAKET STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-051-002/139
() 		1715008000NRG24140820230590435 14/08/2023 ramchand shah 1715008WL046120 ramchand shah 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 ramchandshah STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-051-002/145
() 		1715008000NRG24140820230590436 14/08/2023 RAMANARESH SAKET 1715008WL046120 RAMANARESH SAKET 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 RAMANARESHSAKET STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-051-002/153
() 		1715008000NRG24140820230590437 14/08/2023 surajlal saket 1715008WL046120 surajlal saket 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 surajlalsaket STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-051-002/190
() 		1715008000NRG24140820230590438 14/08/2023 RAMLALLU SHAH 1715008WL046120 RAMLALLU SHAH 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 RAMLALLUSHAH STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-051-002/34
() 		1715008000NRG24140820230590441 14/08/2023 Shankar dayal saket 1715008WL046120 Shankar dayal saket 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 Shankardayalsaket STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-051-002/65
() 		1715008000NRG24140820230590443 14/08/2023 PANMATI 1715008WL046120 PANMATI 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 PANMATI STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-051-002/86
() 		1715008000NRG24140820230590444 14/08/2023 UMASHANKAR 1715008WL046120 UMASHANKAR 00415 SBIN0010826 300 300 Processed 23/08/2023 678801876 UMASHANKAR STATE BANK OF INDIA(508548)
SubTotal 4900 4900
55 WAIDHAN MP-15-008-039-001/740
() 		1715008039NRG24140820230590874 14/08/2023 mohan lal 1715008039WL046196 mohan lal 00468 UBIN0539511 1320 1320 Processed 23/08/2023 678801876 mohanlal UNION BANK OF INDIA(508500)
SubTotal 1320 1320
56 WAIDHAN MP-15-008-003-002/119-A
() 		1715008003NRG24140820230590514 14/08/2023 Gudiya 1715008003WL046134 Gudiya 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678801876 Gudiya UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-003-002/119-A
() 		1715008003NRG24140820230590513 14/08/2023 RAM NARESH 1715008003WL046134 RAM NARESH 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678801876 RAMNARESH UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-003-002/12
() 		1715008003NRG24140820230590522 14/08/2023 Ajmer Singh 1715008003WL046136 Ajmer Singh 00468 UBIN0543667 1547 1547 Processed 23/08/2023 678801876 AjmerSingh UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-003-002/187
() 		1715008003NRG24140820230590516 14/08/2023 SHYAM VATI 1715008003WL046135 SHYAM VATI 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678801876 SHYAMVATI IDBI BANK(607095)
60 WAIDHAN MP-15-008-003-002/26
() 		1715008003NRG24140820230590525 14/08/2023 JIYALAL 1715008003WL046136 JIYALAL 00468 UBIN0543667 1547 1547 Processed 23/08/2023 678801876 JIYALAL MADHYANCHAL GRAMIN BANK(607232)
61 WAIDHAN MP-15-008-003-002/96
() 		1715008003NRG24140820230590515 14/08/2023 ANJANI PRASAD 1715008003WL046134 ANJANI PRASAD 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678801876 ANJANIPRASAD UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-003-002/96-B
() 		1715008003NRG24140820230590527 14/08/2023 Seema 1715008003WL046136 Seema 00468 UBIN0543667 1547 1547 Processed 23/08/2023 678801876 Seema UNION BANK OF INDIA(508500)
SubTotal 9945 9945
63 WAIDHAN MP-15-008-033-003/96-A
() 		1715008033NRG24140820230591338 14/08/2023 SUSHIL KUMAR KUSHWAHA 1715008033WL046241 SUSHIL KUMAR KUSHWAHA 00468 UBIN0543675 1351 1351 Processed 23/08/2023 678801876 SUSHILKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1351 1351
64 WAIDHAN MP-15-008-003-001/12
() 		1715008003NRG24140820230590528 14/08/2023 Santosh 1715008003WL046137 Santosh 00468 UBIN0545252 884 884 Processed 23/08/2023 678801876 Santosh UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-003-001/132
() 		1715008003NRG24140820230590511 14/08/2023 Motilal 1715008003WL046134 Motilal 00468 UBIN0545252 1326 1326 Processed 23/08/2023 678801876 Motilal UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-003-001/161-A
() 		1715008003NRG24140820230590530 14/08/2023 Nirmala Devi Patel 1715008003WL046137 Nirmala Devi Patel 00468 UBIN0545252 884 884 Processed 23/08/2023 678801876 NirmalaDeviPatel UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-003-001/161-A
() 		1715008003NRG24140820230590529 14/08/2023 SATYA KUMAR PATEL 1715008003WL046137 SATYA KUMAR PATEL 00468 UBIN0545252 663 663 Processed 23/08/2023 678801876 SATYAKUMARPATEL UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-003-001/169-A
() 		1715008003NRG24140820230590532 14/08/2023 Nirmala devi 1715008003WL046137 Nirmala devi 00468 UBIN0545252 884 884 Processed 23/08/2023 678801876 Nirmaladevi UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-003-002/108-B
() 		1715008003NRG24140820230590519 14/08/2023 Surendra kumar 1715008003WL046136 Surendra kumar 00468 UBIN0545252 1326 1326 Processed 23/08/2023 678801876 Surendrakumar UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-003-002/115-B
() 		1715008003NRG24140820230590521 14/08/2023 Ravendra kumar 1715008003WL046136 Ravendra kumar 00468 UBIN0545252 1326 1326 Processed 23/08/2023 678801876 Ravendrakumar UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-003-002/139-A
() 		1715008003NRG24140820230590523 14/08/2023 UDITNARAYAN 1715008003WL046136 UDITNARAYAN 00468 UBIN0545252 1547 1547 Processed 23/08/2023 678801876 UDITNARAYAN UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-003-002/139-B
() 		1715008003NRG24140820230590524 14/08/2023 Suraj lal 1715008003WL046136 Suraj lal 00468 UBIN0545252 1547 1547 Processed 23/08/2023 678801876 Surajlal UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-003-002/44-A
() 		1715008003NRG24140820230590517 14/08/2023 Ramesh Kumar 1715008003WL046135 Ramesh Kumar 00468 UBIN0545252 1326 1326 Processed 23/08/2023 678801876 RameshKumar UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-101-001/16-A
() 		1715008101NRG24140820230590810 14/08/2023 dharma patel 1715008101WL046191 dharma patel 00468 UBIN0545252 70 70 Processed 23/08/2023 678801876 dharmapatel UNION BANK OF INDIA(508500)
SubTotal 11783 11783
75 WAIDHAN MP-15-008-003-001/169-A
() 		1715008003NRG24140820230590531 14/08/2023 Ram naresh 1715008003WL046137 Ram naresh 00468 UBIN0554341 884 884 Processed 23/08/2023 678801876 Ramnaresh UNION BANK OF INDIA(508500)
SubTotal 884 884
76 WAIDHAN MP-15-008-003-002/108-B
() 		1715008003NRG24140820230590520 14/08/2023 Manju kumari bais 1715008003WL046136 Manju kumari bais 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678801876 Manjukumaribais UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-039-001/362
() 		1715008039NRG24140820230590867 14/08/2023 ram kunvar 1715008039WL046196 ram kunvar 00468 UBIN0557773 1320 1320 Processed 23/08/2023 678801876 ramkunvar MADHYANCHAL GRAMIN BANK(607232)
78 WAIDHAN MP-15-008-039-001/455
() 		1715008039NRG24140820230590869 14/08/2023 Manohar singh 1715008039WL046196 Manohar singh 00468 UBIN0557773 1320 1320 Processed 23/08/2023 678801876 Manoharsingh UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-039-001/463
() 		1715008039NRG24140820230590872 14/08/2023 Parashuram Singh 1715008039WL046196 Parashuram Singh 00468 UBIN0557773 660 660 Processed 23/08/2023 678801876 ParashuramSingh MADHYANCHAL GRAMIN BANK(607232)
80 WAIDHAN MP-15-008-039-001/740
() 		1715008039NRG24140820230590875 14/08/2023 Dev kuvar 1715008039WL046196 Dev kuvar 00468 UBIN0557773 1320 1320 Processed 23/08/2023 678801876 Devkuvar UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-041-003/10
() 		1715008041NRG24140820230590886 14/08/2023 devanarayan 1715008041WL046200 devanarayan 00468 UBIN0557773 1330 1330 Processed 23/08/2023 678801876 devanarayan UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-041-003/22
() 		1715008041NRG24140820230590892 14/08/2023 Bullu singh 1715008041WL046200 Bullu singh 00468 UBIN0557773 1330 1330 Processed 23/08/2023 678801876 Bullusingh UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-041-003/33
() 		1715008041NRG24140820230590894 14/08/2023 Satya narayan 1715008041WL046200 Satya narayan 00468 UBIN0557773 1330 1330 Processed 23/08/2023 678801876 Satyanarayan UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-041-003/46
() 		1715008041NRG24140820230590896 14/08/2023 Son shah 1715008041WL046200 Son shah 00468 UBIN0557773 1330 1330 Processed 23/08/2023 678801876 Sonshah UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-041-003/47
() 		1715008041NRG24140820230590897 14/08/2023 Amritlal baiga 1715008041WL046200 Amritlal baiga 00468 UBIN0557773 1330 1330 Processed 23/08/2023 678801876 Amritlalbaiga UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-041-003/50
() 		1715008041NRG24140820230590898 14/08/2023 bhagat singh 1715008041WL046200 bhagat singh 00468 UBIN0557773 1330 1330 Processed 23/08/2023 678801876 bhagatsingh UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-041-003/61
() 		1715008041NRG24140820230590899 14/08/2023 BAIYA RAM 1715008041WL046200 BAIYA RAM 00468 UBIN0557773 1330 1330 Processed 23/08/2023 678801876 BAIYARAM UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-041-003/63
() 		1715008041NRG24140820230590900 14/08/2023 Urmila 1715008041WL046200 Urmila 00468 UBIN0557773 1330 1330 Processed 23/08/2023 678801876 Urmila UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-041-003/7
() 		1715008041NRG24140820230590901 14/08/2023 VIshun baiga 1715008041WL046200 VIshun baiga 00468 UBIN0557773 1330 1330 Processed 23/08/2023 678801876 VIshunbaiga UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-041-004/22
() 		1715008041NRG24140820230590910 14/08/2023 Ramlakhan 1715008041WL046200 Ramlakhan 00468 UBIN0557773 1330 1330 Processed 23/08/2023 678801876 Ramlakhan UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-049-001/314-A
() 		1715008049NRG24140820230589875 14/08/2023 sudama prasad shah 1715008049WL046052 sudama prasad shah 00468 UBIN0557773 50 50 Processed 23/08/2023 678801876 sudamaprasadshah UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-051-001/23-A
() 		1715008000NRG24140820230590423 14/08/2023 satbhawan 1715008WL046120 satbhawan 00468 UBIN0557773 300 300 Processed 23/08/2023 678801876 satbhawan UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-051-001/8
() 		1715008000NRG24140820230590425 14/08/2023 lakshmi 1715008WL046120 lakshmi 00468 UBIN0557773 300 300 Processed 23/08/2023 678801876 lakshmi UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-051-002/104-A
() 		1715008000NRG24140820230590426 14/08/2023 bhagwan das shah 1715008WL046120 bhagwan das shah 00468 UBIN0557773 300 300 Processed 23/08/2023 678801876 bhagwandasshah UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-051-002/21
() 		1715008000NRG24140820230590439 14/08/2023 urmalidevim 1715008WL046120 urmalidevim 00468 UBIN0557773 300 300 Processed 23/08/2023 678801876 urmalidevim UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-051-002/25
() 		1715008000NRG24140820230590440 14/08/2023 Radhakumari 1715008WL046120 Radhakumari 00468 UBIN0557773 300 300 Processed 23/08/2023 678801876 Radhakumari UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-051-002/63
() 		1715008000NRG24140820230590442 14/08/2023 ANITA 1715008WL046120 ANITA 00468 UBIN0557773 300 300 Processed 23/08/2023 678801876 ANITA UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-051-002/89
() 		1715008000NRG24140820230590445 14/08/2023 RAMDHARI PANIKA 1715008WL046120 RAMDHARI PANIKA 00468 UBIN0557773 300 300 Processed 23/08/2023 678801876 RAMDHARIPANIKA UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-088-001/126-A
() 		1715008088NRG24140820230592024 14/08/2023 jagbali 1715008088WL046287 jagbali 00468 UBIN0557773 300 300 Processed 23/08/2023 678801876 jagbali UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-088-001/128
() 		1715008088NRG24130820230588766 14/08/2023 AJMER SINGH 1715008088WL045852 AJMER SINGH 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678801876 AJMERSINGH UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-088-001/71
() 		1715008088NRG24140820230592025 14/08/2023 JIYALAL 1715008088WL046287 JIYALAL 00468 UBIN0557773 300 300 Processed 23/08/2023 678801876 JIYALAL UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-088-002/159
() 		1715008088NRG24130820230588770 14/08/2023 MOHAN SINGH 1715008088WL045852 MOHAN SINGH 00468 UBIN0557773 3094 3094 Processed 23/08/2023 678801876 MOHANSINGH UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-088-002/68
() 		1715008088NRG24140820230592032 14/08/2023 JAMAHIR 1715008088WL046287 JAMAHIR 00468 UBIN0557773 300 300 Processed 23/08/2023 678801876 JAMAHIR UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-091-001/186
() 		1715008091NRG24140820230589824 14/08/2023 Kripashankar Vaishya 1715008091WL046026 Kripashankar Vaishya 00468 UBIN0557773 1105 1105 Processed 23/08/2023 678801876 KripashankarVaishya UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-091-001/228-A
() 		1715008091NRG24140820230589817 14/08/2023 Chhotkau Yadav 1715008091WL046025 Chhotkau Yadav 00468 UBIN0557773 442 442 Processed 23/08/2023 678801876 ChhotkauYadav UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-091-001/261
() 		1715008091NRG24140820230589819 14/08/2023 Harishankar Vaishya 1715008091WL046025 Harishankar Vaishya 00468 UBIN0557773 3094 3094 Processed 23/08/2023 678801876 HarishankarVaishya UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-091-001/344
() 		1715008091NRG24140820230589825 14/08/2023 NARANTAK SONI 1715008091WL046026 NARANTAK SONI 00468 UBIN0557773 3094 3094 Processed 23/08/2023 678801876 NARANTAKSONI UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-101-001/111
() 		1715008101NRG24140820230590804 14/08/2023 markandepatel 1715008101WL046191 markandepatel 00468 UBIN0557773 70 70 Processed 23/08/2023 678801876 markandepatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34521 34521
109 WAIDHAN MP-15-008-069-002/121-B
() 		1715008069NRG24140820230590412 14/08/2023 Chotelal PANIKA 1715008069WL046119 Chotelal PANIKA 00468 UBIN0572331 800 800 Processed 23/08/2023 678801876 ChotelalPANIKA UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-069-002/126-A
() 		1715008069NRG24140820230590413 14/08/2023 SANJAY SINGH 1715008069WL046119 SANJAY SINGH 00468 UBIN0572331 800 800 Processed 23/08/2023 678801876 SANJAYSINGH UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-069-002/134
() 		1715008069NRG24140820230590414 14/08/2023 KAMLESH SONI 1715008069WL046119 KAMLESH SONI 00468 UBIN0572331 800 800 Processed 23/08/2023 678801876 KAMLESHSONI UNION BANK OF INDIA(508500)
SubTotal 2400 2400
112 WAIDHAN MP-15-008-060-001/121
() 		1715008060NRG24140820230590678 14/08/2023 Phulmati Singh Gond 1715008060WL046160 Phulmati Singh Gond 00468 UBIN0572349 3094 3094 Processed 23/08/2023 678801876 PhulmatiSinghGond UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-060-002/49-B
() 		1715008060NRG24140820230590667 14/08/2023 Ram Lal Saket 1715008060WL046157 Ram Lal Saket 00468 UBIN0572349 3094 3094 Processed 23/08/2023 678801876 RamLalSaket MADHYANCHAL GRAMIN BANK(607232)
114 WAIDHAN MP-15-008-060-002/73
() 		1715008060NRG24140820230590670 14/08/2023 Ram pyare Singh 1715008060WL046157 Ram pyare Singh 00468 UBIN0572349 3094 3094 Processed 23/08/2023 678801876 RampyareSingh UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-088-001/128
() 		1715008088NRG24130820230588767 14/08/2023 Ramkali singh gond 1715008088WL045852 Ramkali singh gond 00468 UBIN0572349 1326 1326 Processed 23/08/2023 678801876 Ramkalisinghgond UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-088-002/13-A
() 		1715008088NRG24140820230592028 14/08/2023 rampal singh 1715008088WL046287 rampal singh 00468 UBIN0572349 300 300 Processed 23/08/2023 678801876 rampalsingh UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-088-002/76-C
() 		1715008088NRG24140820230592033 14/08/2023 ram singh gond 1715008088WL046287 ram singh gond 00468 UBIN0572349 300 300 Processed 23/08/2023 678801876 ramsinghgond UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-088-002/76-D
() 		1715008088NRG24140820230592034 14/08/2023 Rajdhani singh gond 1715008088WL046287 Rajdhani singh gond 00468 UBIN0572349 600 600 Processed 23/08/2023 678801876 Rajdhanisinghgond UNION BANK OF INDIA(508500)
SubTotal 11808 11808
119 WAIDHAN MP-15-008-024-001/185
() 		1715008024NRG24140820230590799 14/08/2023 Sita sharan Saket 1715008024WL046190 Sita sharan Saket 00602 SBIN0RRMBGB 850 850 Processed 23/08/2023 678801876 SitasharanSaket MADHYANCHAL GRAMIN BANK(607232)
120 WAIDHAN MP-15-008-039-001/315-B
() 		1715008039NRG24140820230590865 14/08/2023 PHULMATI GOND 1715008039WL046196 PHULMATI GOND 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678801876 PHULMATIGOND MADHYANCHAL GRAMIN BANK(607232)
121 WAIDHAN MP-15-008-039-001/315-B
() 		1715008039NRG24140820230590864 14/08/2023 RAM KUMAR SINGH 1715008039WL046196 RAM KUMAR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678801876 RAMKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
122 WAIDHAN MP-15-008-039-001/322-A
() 		1715008039NRG24140820230590866 14/08/2023 AMARSHAH 1715008039WL046196 AMARSHAH 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678801876 AMARSHAH MADHYANCHAL GRAMIN BANK(607232)
123 WAIDHAN MP-15-008-039-001/458
() 		1715008039NRG24140820230590871 14/08/2023 Shrimati singh 1715008039WL046196 Shrimati singh 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678801876 Shrimatisingh MADHYANCHAL GRAMIN BANK(607232)
124 WAIDHAN MP-15-008-049-001/102-A
() 		1715008049NRG24140820230589874 14/08/2023 RAMJI KEWAT 1715008049WL046052 RAMJI KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678801876 RAMJIKEWAT UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-049-001/314-B
() 		1715008049NRG24140820230589876 14/08/2023 lalta ram shah 1715008049WL046052 lalta ram shah 00602 SBIN0RRMBGB 50 50 Processed 23/08/2023 678801876 laltaramshah STATE BANK OF INDIA(508548)
126 WAIDHAN MP-15-008-056-001/523
() 		1715008056NRG24140820230590744 14/08/2023 jagdish prasad vais 1715008056WL046172 jagdish prasad vais 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678801876 jagdishprasadvais MADHYANCHAL GRAMIN BANK(607232)
127 WAIDHAN MP-15-008-056-001/572-A
() 		1715008056NRG24140820230590745 14/08/2023 DWARIKA PRASAD BAIS 1715008056WL046172 DWARIKA PRASAD BAIS 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678801876 DWARIKAPRASADBAIS STATE BANK OF INDIA(508548)
128 WAIDHAN MP-15-008-056-001/578
() 		1715008056NRG24140820230590747 14/08/2023 RAMPRASAD 1715008056WL046172 RAMPRASAD 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678801876 RAMPRASAD UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-060-001/169
() 		1715008060NRG24140820230590686 14/08/2023 Kamal singh 1715008060WL046162 Kamal singh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678801876 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
130 WAIDHAN MP-15-008-060-001/28
() 		1715008060NRG24140820230590679 14/08/2023 Ramsundar 1715008060WL046160 Ramsundar 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678801876 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
131 WAIDHAN MP-15-008-060-002/34
() 		1715008060NRG24140820230590687 14/08/2023 Seeta kumari 1715008060WL046162 Seeta kumari 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678801876 Seetakumari MADHYANCHAL GRAMIN BANK(607232)
132 WAIDHAN MP-15-008-060-002/57-B
() 		1715008060NRG24140820230590669 14/08/2023 Sitasharan 1715008060WL046157 Sitasharan 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678801876 Sitasharan MADHYANCHAL GRAMIN BANK(607232)
133 WAIDHAN MP-15-008-069-001/109-A
() 		1715008069NRG24140820230590394 14/08/2023 GYANDAS SHAH 1715008069WL046119 GYANDAS SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678801876 GYANDASSHAH MADHYANCHAL GRAMIN BANK(607232)
134 WAIDHAN MP-15-008-069-001/115-A
() 		1715008069NRG24140820230590396 14/08/2023 JAGLAL SAKET 1715008069WL046119 JAGLAL SAKET 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 JAGLALSAKET MADHYANCHAL GRAMIN BANK(607232)
135 WAIDHAN MP-15-008-069-001/128
() 		1715008069NRG24140820230590397 14/08/2023 AMARNATH JAISWAL 1715008069WL046119 AMARNATH JAISWAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678801876 AMARNATHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
136 WAIDHAN MP-15-008-069-001/132-A
() 		1715008069NRG24140820230590398 14/08/2023 RAJESH KUMAR SHAH 1715008069WL046119 RAJESH KUMAR SHAH 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 RAJESHKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
137 WAIDHAN MP-15-008-069-001/134-B
() 		1715008069NRG24140820230590399 14/08/2023 RUPCHAND RAJAK 1715008069WL046119 RUPCHAND RAJAK 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678801876 RUPCHANDRAJAK MADHYANCHAL GRAMIN BANK(607232)
138 WAIDHAN MP-15-008-069-001/144
() 		1715008069NRG24140820230590400 14/08/2023 RAMCHHARITA SHAH 1715008069WL046119 RAMCHHARITA SHAH 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 RAMCHHARITASHAH UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-069-001/151
() 		1715008069NRG24140820230590401 14/08/2023 GANESH KUMAR PANIKA 1715008069WL046119 GANESH KUMAR PANIKA 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 GANESHKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
140 WAIDHAN MP-15-008-069-001/163
() 		1715008069NRG24140820230590402 14/08/2023 TULSI DAS BIYAR 1715008069WL046119 TULSI DAS BIYAR 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 TULSIDASBIYAR UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-069-001/25
() 		1715008069NRG24140820230590403 14/08/2023 RAMANUJ SHAH 1715008069WL046119 RAMANUJ SHAH 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 RAMANUJSHAH UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-069-001/27
() 		1715008069NRG24140820230590404 14/08/2023 SHYAMSUNDER 1715008069WL046119 SHYAMSUNDER 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 SHYAMSUNDER UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-069-001/28-A
() 		1715008069NRG24140820230590405 14/08/2023 VINOD KUMAR SAKET 1715008069WL046119 VINOD KUMAR SAKET 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 VINODKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
144 WAIDHAN MP-15-008-069-001/37
() 		1715008069NRG24140820230590406 14/08/2023 RAMANAND PRAJAPATI 1715008069WL046119 RAMANAND PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 678801876 RAMANANDPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
145 WAIDHAN MP-15-008-069-001/56
() 		1715008069NRG24140820230590407 14/08/2023 Babulal agariya 1715008069WL046119 Babulal agariya 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 Babulalagariya UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-069-001/61
() 		1715008069NRG24140820230590408 14/08/2023 BAGWANDAS SHAH 1715008069WL046119 BAGWANDAS SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678801876 BAGWANDASSHAH UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-069-001/88-A
() 		1715008069NRG24140820230590409 14/08/2023 LALBHADUR 1715008069WL046119 LALBHADUR 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 LALBHADUR BANK OF BARODA(606985)
148 WAIDHAN MP-15-008-069-001/99-D
() 		1715008069NRG24140820230590410 14/08/2023 SHIV KUMAR SHAH 1715008069WL046119 SHIV KUMAR SHAH 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 SHIVKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
149 WAIDHAN MP-15-008-069-002/116-A
() 		1715008069NRG24140820230590411 14/08/2023 Radheshyam Shah 1715008069WL046119 Radheshyam Shah 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 RadheshyamShah MADHYANCHAL GRAMIN BANK(607232)
150 WAIDHAN MP-15-008-069-002/136
() 		1715008069NRG24140820230590415 14/08/2023 SOKHA LAL YADAV 1715008069WL046119 SOKHA LAL YADAV 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 SOKHALALYADAV MADHYANCHAL GRAMIN BANK(607232)
151 WAIDHAN MP-15-008-069-002/148-A
() 		1715008069NRG24140820230590416 14/08/2023 SHYAM SINGH 1715008069WL046119 SHYAM SINGH 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 SHYAMSINGH MADHYANCHAL GRAMIN BANK(607232)
152 WAIDHAN MP-15-008-069-002/158
() 		1715008069NRG24140820230590417 14/08/2023 RAMLAGAN SHAH 1715008069WL046119 RAMLAGAN SHAH 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 RAMLAGANSHAH MADHYANCHAL GRAMIN BANK(607232)
153 WAIDHAN MP-15-008-069-002/44-A
() 		1715008069NRG24140820230590419 14/08/2023 RAM JANAK YADEV 1715008069WL046119 RAM JANAK YADEV 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 RAMJANAKYADEV MADHYANCHAL GRAMIN BANK(607232)
154 WAIDHAN MP-15-008-069-002/58
() 		1715008069NRG24140820230590420 14/08/2023 man singh 1715008069WL046119 man singh 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 mansingh MADHYANCHAL GRAMIN BANK(607232)
155 WAIDHAN MP-15-008-069-002/81
() 		1715008069NRG24140820230590421 14/08/2023 nand lal prajapati 1715008069WL046119 nand lal prajapati 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 nandlalprajapati UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-069-002/86
() 		1715008069NRG24140820230590422 14/08/2023 RAM DAYAL SHAHU 1715008069WL046119 RAM DAYAL SHAHU 00602 SBIN0RRMBGB 800 800 Processed 23/08/2023 678801876 RAMDAYALSHAHU UCO BANK(607066)
157 WAIDHAN MP-15-008-088-001/91
() 		1715008088NRG24130820230588768 14/08/2023 raghubar 1715008088WL045852 raghubar 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678801876 raghubar MADHYANCHAL GRAMIN BANK(607232)
158 WAIDHAN MP-15-008-088-002/113
() 		1715008088NRG24140820230592027 14/08/2023 shivnarayan shah 1715008088WL046287 shivnarayan shah 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 678801876 shivnarayanshah UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-088-002/4
() 		1715008088NRG24140820230592029 14/08/2023 KANHAIYALAL 1715008088WL046287 KANHAIYALAL 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 678801876 KANHAIYALAL UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-088-002/4
() 		1715008088NRG24140820230592030 14/08/2023 Vimal Kumari shah 1715008088WL046287 Vimal Kumari shah 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 678801876 VimalKumarishah MADHYANCHAL GRAMIN BANK(607232)
161 WAIDHAN MP-15-008-088-002/59
() 		1715008088NRG24140820230592031 14/08/2023 devchaniya saket 1715008088WL046287 devchaniya saket 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 678801876 devchaniyasaket UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-091-001/150
() 		1715008091NRG24140820230589823 14/08/2023 dewkunwar 1715008091WL046026 dewkunwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678801876 dewkunwar MADHYANCHAL GRAMIN BANK(607232)
163 WAIDHAN MP-15-008-091-001/232-A
() 		1715008091NRG24140820230589818 14/08/2023 Markandey Vaishya 1715008091WL046025 Markandey Vaishya 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678801876 MarkandeyVaishya MADHYANCHAL GRAMIN BANK(607232)
164 WAIDHAN MP-15-008-091-002/166
() 		1715008091NRG24140820230589820 14/08/2023 kewala prashad 1715008091WL046025 kewala prashad 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678801876 kewalaprashad MADHYANCHAL GRAMIN BANK(607232)
165 WAIDHAN MP-15-008-091-002/213-C
() 		1715008091NRG24140820230589821 14/08/2023 devnarayan 1715008091WL046025 devnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678801876 devnarayan MADHYANCHAL GRAMIN BANK(607232)
166 WAIDHAN MP-15-008-091-002/51-A
() 		1715008091NRG24140820230589822 14/08/2023 bhagwan dash vishwa. 1715008091WL046025 bhagwan dash vishwa. 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678801876 bhagwandashvishwa. MADHYANCHAL GRAMIN BANK(607232)
167 WAIDHAN MP-15-008-101-001/1
() 		1715008101NRG24140820230590800 14/08/2023 sanjay singh 1715008101WL046191 sanjay singh 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 sanjaysingh MADHYANCHAL GRAMIN BANK(607232)
168 WAIDHAN MP-15-008-101-001/101
() 		1715008101NRG24140820230590801 14/08/2023 Munni kewat 1715008101WL046191 Munni kewat 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 Munnikewat INDIA POST PAYMENTS BANK LIMITED(508528)
169 WAIDHAN MP-15-008-101-001/110
() 		1715008101NRG24140820230590802 14/08/2023 Jay prasad Patel 1715008101WL046191 Jay prasad Patel 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 JayprasadPatel MADHYANCHAL GRAMIN BANK(607232)
170 WAIDHAN MP-15-008-101-001/110
() 		1715008101NRG24140820230590803 14/08/2023 Ramrati Patel 1715008101WL046191 Ramrati Patel 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 RamratiPatel MADHYANCHAL GRAMIN BANK(607232)
171 WAIDHAN MP-15-008-101-001/14
() 		1715008101NRG24140820230590807 14/08/2023 birhuliya patel 1715008101WL046191 birhuliya patel 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 birhuliyapatel MADHYANCHAL GRAMIN BANK(607232)
172 WAIDHAN MP-15-008-101-001/143-A
() 		1715008101NRG24140820230590809 14/08/2023 Phulmati saket 1715008101WL046191 Phulmati saket 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 Phulmatisaket MADHYANCHAL GRAMIN BANK(607232)
173 WAIDHAN MP-15-008-101-001/172-A
() 		1715008101NRG24140820230590812 14/08/2023 omprakash patel 1715008101WL046191 omprakash patel 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 omprakashpatel UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-101-001/174-A
() 		1715008101NRG24140820230590813 14/08/2023 MANGLESWAR 1715008101WL046191 MANGLESWAR 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 MANGLESWAR MADHYANCHAL GRAMIN BANK(607232)
175 WAIDHAN MP-15-008-101-001/175
() 		1715008101NRG24140820230590816 14/08/2023 rajnarayan patel 1715008101WL046191 rajnarayan patel 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 rajnarayanpatel MADHYANCHAL GRAMIN BANK(607232)
176 WAIDHAN MP-15-008-101-001/179
() 		1715008101NRG24140820230590817 14/08/2023 ramjatan patel 1715008101WL046191 ramjatan patel 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 ramjatanpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
177 WAIDHAN MP-15-008-101-001/189
() 		1715008101NRG24140820230590818 14/08/2023 indra kumar patel 1715008101WL046191 indra kumar patel 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 indrakumarpatel MADHYANCHAL GRAMIN BANK(607232)
178 WAIDHAN MP-15-008-101-001/189
() 		1715008101NRG24140820230590819 14/08/2023 ramayan kumar patel 1715008101WL046191 ramayan kumar patel 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 ramayankumarpatel MADHYANCHAL GRAMIN BANK(607232)
179 WAIDHAN MP-15-008-101-001/200
() 		1715008101NRG24140820230590820 14/08/2023 Shalik Patel 1715008101WL046191 Shalik Patel 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 ShalikPatel MADHYANCHAL GRAMIN BANK(607232)
180 WAIDHAN MP-15-008-101-001/32
() 		1715008101NRG24140820230590821 14/08/2023 Sitawa saket 1715008101WL046191 Sitawa saket 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 Sitawasaket INDIA POST PAYMENTS BANK LIMITED(508528)
181 WAIDHAN MP-15-008-101-001/33
() 		1715008101NRG24140820230590822 14/08/2023 anita saket 1715008101WL046191 anita saket 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 anitasaket MADHYANCHAL GRAMIN BANK(607232)
182 WAIDHAN MP-15-008-101-001/4
() 		1715008101NRG24140820230590823 14/08/2023 kalawati saket 1715008101WL046191 kalawati saket 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 kalawatisaket INDIAN BANK(607105)
183 WAIDHAN MP-15-008-101-001/42-A
() 		1715008101NRG24140820230590824 14/08/2023 surendra patel 1715008101WL046191 surendra patel 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 surendrapatel MADHYANCHAL GRAMIN BANK(607232)
184 WAIDHAN MP-15-008-101-001/46
() 		1715008101NRG24140820230590827 14/08/2023 urmila devi patel 1715008101WL046191 urmila devi patel 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 urmiladevipatel MADHYANCHAL GRAMIN BANK(607232)
185 WAIDHAN MP-15-008-101-001/50
() 		1715008101NRG24140820230590828 14/08/2023 Kaushilya 1715008101WL046191 Kaushilya 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 Kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
186 WAIDHAN MP-15-008-101-001/60-A
() 		1715008101NRG24140820230590831 14/08/2023 rekha patel 1715008101WL046191 rekha patel 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 rekhapatel MADHYANCHAL GRAMIN BANK(607232)
187 WAIDHAN MP-15-008-101-001/67-A
() 		1715008101NRG24140820230590835 14/08/2023 pranmati 1715008101WL046191 pranmati 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 pranmati MADHYANCHAL GRAMIN BANK(607232)
188 WAIDHAN MP-15-008-101-001/67-A
() 		1715008101NRG24140820230590834 14/08/2023 vijaybahadur patel 1715008101WL046191 vijaybahadur patel 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 vijaybahadurpatel MADHYANCHAL GRAMIN BANK(607232)
189 WAIDHAN MP-15-008-101-001/77
() 		1715008101NRG24140820230590837 14/08/2023 amay lal patel 1715008101WL046191 amay lal patel 00602 SBIN0RRMBGB 70 70 Processed 23/08/2023 678801876 amaylalpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60213 60213
Total 184575 184575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_140823APB_FTO_219659 Bank of Baroda BARB0VJSING SINGRAULI 25042
2 WAIDHAN MP1715008_140823APB_FTO_219659 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 4862
3 WAIDHAN MP1715008_140823APB_FTO_219659 Central Bank Of India CBIN0284405 Waidhan 4424
4 WAIDHAN MP1715008_140823APB_FTO_219659 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1351
5 WAIDHAN MP1715008_140823APB_FTO_219659 IDBI Bank IBKL0000449 SINGRAULI 380
6 WAIDHAN MP1715008_140823APB_FTO_219659 Indian Bank IDIB000W503 Waidhan 280
7 WAIDHAN MP1715008_140823APB_FTO_219659 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1320
8 WAIDHAN MP1715008_140823APB_FTO_219659 State Bank of India SBIN0003848 WAIDHAN 3897
9 WAIDHAN MP1715008_140823APB_FTO_219659 State Bank of India SBIN0009256 RAJMILAN 3894
10 WAIDHAN MP1715008_140823APB_FTO_219659 State Bank of India SBIN0010826 SASAN 4900
11 WAIDHAN MP1715008_140823APB_FTO_219659 Union Bank of India UBIN0539511 WAIDHAN 1320
12 WAIDHAN MP1715008_140823APB_FTO_219659 Union Bank of India UBIN0543667 DAGA 7293
13 WAIDHAN MP1715008_140823APB_FTO_219659 Union Bank of India UBIN0543667 UBI Daga 2652
14 WAIDHAN MP1715008_140823APB_FTO_219659 Union Bank of India UBIN0543675 VINDHYANAGAR 1351
15 WAIDHAN MP1715008_140823APB_FTO_219659 Union Bank of India UBIN0545252 SANJAY NAGAR 11783
16 WAIDHAN MP1715008_140823APB_FTO_219659 Union Bank of India UBIN0554341 SARAI 884
17 WAIDHAN MP1715008_140823APB_FTO_219659 Union Bank of India UBIN0557773 SASAN 25231
18 WAIDHAN MP1715008_140823APB_FTO_219659 Union Bank of India UBIN0557773 UBI Shasan 1320
19 WAIDHAN MP1715008_140823APB_FTO_219659 Union Bank of India UBIN0557773 UBI Shashan 7970
20 WAIDHAN MP1715008_140823APB_FTO_219659 Union Bank of India UBIN0572331 CHAURA 2400
21 WAIDHAN MP1715008_140823APB_FTO_219659 Union Bank of India UBIN0572349 MADA 11808
22 WAIDHAN MP1715008_140823APB_FTO_219659 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 3960
23 WAIDHAN MP1715008_140823APB_FTO_219659 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 3164
24 WAIDHAN MP1715008_140823APB_FTO_219659 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 800
25 WAIDHAN MP1715008_140823APB_FTO_219659 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 4821
26 WAIDHAN MP1715008_140823APB_FTO_219659 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 9282
27 WAIDHAN MP1715008_140823APB_FTO_219659 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 18267
28 WAIDHAN MP1715008_140823APB_FTO_219659 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 18599
29 WAIDHAN MP1715008_140823APB_FTO_219659 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1320

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