Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_300423APB_FTO_23530
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-15-008-042-002/181-A
() 		1715008042NRG24290420230059189 30/04/2023 dindayal vaishya 1715008042WL003403 dindayal vaishya 00045 BARB0WAIDHA 900 900 Processed 12/05/2023 641695117 dindayalvaishya BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-042-002/410-A
() 		1715008042NRG24300420230060986 30/04/2023 MITHILESH KUMAR SHAH 1715008042WL003548 MITHILESH KUMAR SHAH 00045 BARB0WAIDHA 816 816 Processed 12/05/2023 641695117 MITHILESHKUMARSHAH BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-056-001/458
() 		1715008056NRG24290420230059356 30/04/2023 munni devi vais 1715008056WL003407 munni devi vais 00045 BARB0WAIDHA 1326 1326 Processed 12/05/2023 641695117 munnidevivais BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-097-001/261
() 		1715008097NRG24280420230053107 30/04/2023 kewali 1715008097WL002866 kewali 00045 BARB0WAIDHA 2856 2856 Processed 12/05/2023 641695117 kewali BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-097-001/330-A
() 		1715008097NRG24280420230053110 30/04/2023 Seema basor 1715008097WL002869 Seema basor 00045 BARB0WAIDHA 2856 2856 Processed 12/05/2023 641695117 Seemabasor BANK OF BARODA(606985)
SubTotal 8754 8754
6 WAIDHAN MP-15-008-042-002/658
() 		1715008042NRG24300420230061012 30/04/2023 GANESH KUNWAR YADAV 1715008042WL003548 GANESH KUNWAR YADAV 00078 CNRB0004782 816 816 Processed 12/05/2023 641695117 GANESHKUNWARYADAV CANARA BANK(508532)
7 WAIDHAN MP-15-008-042-002/787
() 		1715008042NRG24300420230061021 30/04/2023 kamlesh kumar vaishya 1715008042WL003548 kamlesh kumar vaishya 00078 CNRB0004782 816 816 Processed 12/05/2023 641695117 kamleshkumarvaishya INDIAN BANK(607105)
SubTotal 1632 1632
8 WAIDHAN MP-15-008-012-001/480
() 		1715008000NRG24300420230061787 30/04/2023 Abhinash Kumar Jaiswal 1715008WL003572 Abhinash Kumar Jaiswal 00089 CBIN0284405 2873 2873 Processed 12/05/2023 641695117 AbhinashKumarJaiswal UNION BANK OF INDIA(508500)
9 WAIDHAN MP-15-008-042-002/425
() 		1715008042NRG24300420230060990 30/04/2023 SATAN KUVAR 1715008042WL003548 SATAN KUVAR 00089 CBIN0284405 816 816 Processed 12/05/2023 641695117 SATANKUVAR CENTRAL BANK OF INDIA(607115)
10 WAIDHAN MP-15-008-056-001/572-A
() 		1715008000NRG24300420230061804 30/04/2023 ASHISH KUMAR VAISHYA 1715008WL003574 ASHISH KUMAR VAISHYA 00089 CBIN0284405 1547 1547 Processed 12/05/2023 641695117 ASHISHKUMARVAISHYA STATE BANK OF INDIA(508548)
SubTotal 5236 5236
11 WAIDHAN MP-15-008-042-002/645
() 		1715008042NRG24300420230061010 30/04/2023 Mina Kumari 1715008042WL003548 Mina Kumari 00114 CBIN0MPDCBJ 816 816 Processed 12/05/2023 641695117 MinaKumari UNION BANK OF INDIA(508500)
12 WAIDHAN MP-15-008-042-002/680
() 		1715008042NRG24300420230061015 30/04/2023 kanyamati vaishya 1715008042WL003548 kanyamati vaishya 00114 CBIN0MPDCBJ 816 816 Processed 12/05/2023 641695117 kanyamativaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1632 1632
13 WAIDHAN MP-15-008-100-002/633-A
() 		1715008100NRG24300420230060130 30/04/2023 KAMLESH SHAH 1715008100WL003470 KAMLESH SHAH 00354 PUNB0660300 1768 1768 Processed 12/05/2023 641695117 KAMLESHSHAH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1768 1768
14 WAIDHAN MP-15-008-042-002/322-B
() 		1715008042NRG24290420230059208 30/04/2023 MITHLESH KUMARI GURJAR 1715008042WL003403 MITHLESH KUMARI GURJAR 00415 SBIN0003848 900 900 Processed 12/05/2023 641695117 MITHLESHKUMARIGURJAR STATE BANK OF INDIA(508548)
15 WAIDHAN MP-15-008-042-002/58-A
() 		1715008042NRG24290420230059222 30/04/2023 kiran kumar panika 1715008042WL003403 kiran kumar panika 00415 SBIN0003848 900 900 Processed 12/05/2023 641695117 kirankumarpanika STATE BANK OF INDIA(508548)
16 WAIDHAN MP-15-008-097-001/280-A
() 		1715008097NRG24280420230053105 30/04/2023 vinod kumar 1715008097WL002865 vinod kumar 00415 SBIN0003848 2856 2856 Processed 12/05/2023 641695117 vinodkumar BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-100-002/338-C
() 		1715008100NRG24300420230060117 30/04/2023 munni devi 1715008100WL003470 munni devi 00415 SBIN0003848 1768 1768 Processed 12/05/2023 641695117 munnidevi UNION BANK OF INDIA(508500)
18 WAIDHAN MP-15-008-100-002/490
() 		1715008100NRG24300420230060123 30/04/2023 sanjay kumar shah 1715008100WL003470 sanjay kumar shah 00415 SBIN0003848 1768 1768 Processed 12/05/2023 641695117 sanjaykumarshah UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-100-002/492
() 		1715008100NRG24300420230060144 30/04/2023 CHANDRIKA 1715008100WL003471 CHANDRIKA 00415 SBIN0003848 1768 1768 Processed 12/05/2023 641695117 CHANDRIKA MADHYANCHAL GRAMIN BANK(607232)
20 WAIDHAN MP-15-008-100-002/494
() 		1715008100NRG24300420230060145 30/04/2023 RAJESH KUMAR SHAH 1715008100WL003471 RAJESH KUMAR SHAH 00415 SBIN0003848 1768 1768 Processed 12/05/2023 641695117 RAJESHKUMARSHAH STATE BANK OF INDIA(508548)
SubTotal 11728 11728
21 WAIDHAN MP-15-008-012-001/367
() 		1715008000NRG24300420230061782 30/04/2023 RAJESH KUMAR GUPTA 1715008WL003571 RAJESH KUMAR GUPTA 00415 SBIN0009256 2873 2873 Processed 12/05/2023 641695117 RAJESHKUMARGUPTA UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-012-001/388
() 		1715008000NRG24300420230061789 30/04/2023 Motilal 1715008WL003573 Motilal 00415 SBIN0009256 2873 2873 Processed 12/05/2023 641695117 Motilal UNION BANK OF INDIA(508500)
SubTotal 5746 5746
23 WAIDHAN MP-15-008-100-002/176-A
() 		1715008100NRG24300420230060134 30/04/2023 PRAKASHCHAND SHAH 1715008100WL003471 PRAKASHCHAND SHAH 00462 UCBA0003159 1768 1768 Processed 12/05/2023 641695117 PRAKASHCHANDSHAH UCO BANK(607066)
24 WAIDHAN MP-15-008-100-002/330
() 		1715008100NRG24300420230060139 30/04/2023 DIWAKARCHAND SHAH 1715008100WL003471 DIWAKARCHAND SHAH 00462 UCBA0003159 1768 1768 Processed 12/05/2023 641695117 DIWAKARCHANDSHAH UCO BANK(607066)
25 WAIDHAN MP-15-008-100-002/346
() 		1715008100NRG24300420230060118 30/04/2023 brijesh kumar shah 1715008100WL003470 brijesh kumar shah 00462 UCBA0003159 1768 1768 Processed 12/05/2023 641695117 brijeshkumarshah UCO BANK(607066)
26 WAIDHAN MP-15-008-100-002/615
() 		1715008100NRG24300420230060127 30/04/2023 vinay kumar shah 1715008100WL003470 vinay kumar shah 00462 UCBA0003159 1768 1768 Processed 12/05/2023 641695117 vinaykumarshah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
27 WAIDHAN MP-15-008-042-002/181
() 		1715008042NRG24290420230059188 30/04/2023 RAJMATI 1715008042WL003403 RAJMATI 00468 UBIN0539511 900 900 Processed 12/05/2023 641695117 RAJMATI UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-042-002/182-B
() 		1715008042NRG24290420230059194 30/04/2023 SURESH KUMAR VAISHYA 1715008042WL003403 SURESH KUMAR VAISHYA 00468 UBIN0539511 900 900 Processed 12/05/2023 641695117 SURESHKUMARVAISHYA UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-042-002/182-B
() 		1715008042NRG24290420230059195 30/04/2023 Suresh Vaishya 1715008042WL003403 Suresh Vaishya 00468 UBIN0539511 900 900 Processed 12/05/2023 641695117 SureshVaishya BANK OF BARODA(606985)
30 WAIDHAN MP-15-008-042-002/189
() 		1715008042NRG24290420230059197 30/04/2023 SANTRA KUNWAR GURJAR 1715008042WL003403 SANTRA KUNWAR GURJAR 00468 UBIN0539511 900 900 Processed 12/05/2023 641695117 SANTRAKUNWARGURJAR CENTRAL BANK OF INDIA(607115)
31 WAIDHAN MP-15-008-042-002/279-A
() 		1715008042NRG24290420230059202 30/04/2023 RAJKAMAL VAISHYA 1715008042WL003403 RAJKAMAL VAISHYA 00468 UBIN0539511 900 900 Processed 12/05/2023 641695117 RAJKAMALVAISHYA UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-042-002/283
() 		1715008042NRG24290420230059204 30/04/2023 indar kunvar baiga 1715008042WL003403 indar kunvar baiga 00468 UBIN0539511 900 900 Processed 12/05/2023 641695117 indarkunvarbaiga UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-042-002/322-B
() 		1715008042NRG24290420230059207 30/04/2023 KAMLESH GURJAR 1715008042WL003403 KAMLESH GURJAR 00468 UBIN0539511 900 900 Processed 12/05/2023 641695117 KAMLESHGURJAR UNION BANK OF INDIA(508500)
34 WAIDHAN MP-15-008-042-002/324-A
() 		1715008042NRG24300420230060976 30/04/2023 SHARDA KUMARI BHURTIYA 1715008042WL003548 SHARDA KUMARI BHURTIYA 00468 UBIN0539511 816 816 Processed 12/05/2023 641695117 SHARDAKUMARIBHURTIYA UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-042-002/349-A
() 		1715008042NRG24300420230060979 30/04/2023 PUSHPA KUMARI VAISHYA 1715008042WL003548 PUSHPA KUMARI VAISHYA 00468 UBIN0539511 816 816 Processed 12/05/2023 641695117 PUSHPAKUMARIVAISHYA UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-042-002/354-A
() 		1715008042NRG24300420230060981 30/04/2023 SUNDARMATI VAISHYA 1715008042WL003548 SUNDARMATI VAISHYA 00468 UBIN0539511 816 816 Processed 12/05/2023 641695117 SUNDARMATIVAISHYA UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-042-002/410
() 		1715008042NRG24300420230060984 30/04/2023 RAMJANAM SAHU 1715008042WL003548 RAMJANAM SAHU 00468 UBIN0539511 816 816 Processed 12/05/2023 641695117 RAMJANAMSAHU UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-042-002/423-A
() 		1715008042NRG24290420230059213 30/04/2023 REKHA VAISHYA 1715008042WL003403 REKHA VAISHYA 00468 UBIN0539511 900 900 Processed 12/05/2023 641695117 REKHAVAISHYA UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-042-002/423-A
() 		1715008042NRG24290420230059212 30/04/2023 SUNIL KUMAR VAISHYA 1715008042WL003403 SUNIL KUMAR VAISHYA 00468 UBIN0539511 900 900 Processed 12/05/2023 641695117 SUNILKUMARVAISHYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
40 WAIDHAN MP-15-008-042-002/454
() 		1715008042NRG24300420230060994 30/04/2023 LALMATI VAISH 1715008042WL003548 LALMATI VAISH 00468 UBIN0539511 816 816 Processed 12/05/2023 641695117 LALMATIVAISH PUNJAB NATIONAL BANK(508568)
41 WAIDHAN MP-15-008-042-002/454-A
() 		1715008042NRG24300420230060995 30/04/2023 AWNISH KUMAR VAISH 1715008042WL003548 AWNISH KUMAR VAISH 00468 UBIN0539511 816 816 Processed 12/05/2023 641695117 AWNISHKUMARVAISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 WAIDHAN MP-15-008-042-002/476
() 		1715008042NRG24290420230059215 30/04/2023 ramau devi panika 1715008042WL003403 ramau devi panika 00468 UBIN0539511 900 900 Processed 12/05/2023 641695117 ramaudevipanika MADHYANCHAL GRAMIN BANK(607232)
43 WAIDHAN MP-15-008-042-002/478
() 		1715008042NRG24290420230059218 30/04/2023 PHOOL MATI BAIGA 1715008042WL003403 PHOOL MATI BAIGA 00468 UBIN0539511 900 900 Processed 12/05/2023 641695117 PHOOLMATIBAIGA UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-042-002/536
() 		1715008042NRG24300420230060999 30/04/2023 SAROJ KUMARI VAISHY 1715008042WL003548 SAROJ KUMARI VAISHY 00468 UBIN0539511 816 816 Processed 12/05/2023 641695117 SAROJKUMARIVAISHY UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-042-002/611
() 		1715008042NRG24300420230061003 30/04/2023 Reela Kumari basor 1715008042WL003548 Reela Kumari basor 00468 UBIN0539511 816 816 Processed 12/05/2023 641695117 ReelaKumaribasor UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-042-002/628
() 		1715008042NRG24300420230061005 30/04/2023 PANMATI BAIGA 1715008042WL003548 PANMATI BAIGA 00468 UBIN0539511 816 816 Processed 12/05/2023 641695117 PANMATIBAIGA UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-042-002/630
() 		1715008042NRG24300420230061008 30/04/2023 KESH KUMARI BAIGA 1715008042WL003548 KESH KUMARI BAIGA 00468 UBIN0539511 816 816 Processed 12/05/2023 641695117 KESHKUMARIBAIGA UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-042-002/725
() 		1715008042NRG24300420230061018 30/04/2023 SHRIMATI BAIGA 1715008042WL003548 SHRIMATI BAIGA 00468 UBIN0539511 816 816 Processed 12/05/2023 641695117 SHRIMATIBAIGA CENTRAL BANK OF INDIA(607115)
49 WAIDHAN MP-15-008-042-002/780
() 		1715008042NRG24300420230061020 30/04/2023 Sugvanti basor 1715008042WL003548 Sugvanti basor 00468 UBIN0539511 816 816 Processed 12/05/2023 641695117 Sugvantibasor INDIAN BANK(607105)
50 WAIDHAN MP-15-008-042-002/780
() 		1715008042NRG24300420230061019 30/04/2023 Thakurdayal Basor 1715008042WL003548 Thakurdayal Basor 00468 UBIN0539511 816 816 Processed 12/05/2023 641695117 ThakurdayalBasor UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-056-001/458-A
() 		1715008056NRG24290420230059357 30/04/2023 AKHILESH 1715008056WL003407 AKHILESH 00468 UBIN0539511 1326 1326 Processed 12/05/2023 641695117 AKHILESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 WAIDHAN MP-15-008-056-001/564
() 		1715008000NRG24300420230061802 30/04/2023 PAWAN KUMAR VAISHYA 1715008WL003574 PAWAN KUMAR VAISHYA 00468 UBIN0539511 1547 1547 Processed 12/05/2023 641695117 PAWANKUMARVAISHYA UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-100-002/272-A
() 		1715008100NRG24300420230060136 30/04/2023 SHITAL 1715008100WL003471 SHITAL 00468 UBIN0539511 1768 1768 Processed 12/05/2023 641695117 SHITAL UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-100-002/292-B
() 		1715008100NRG24300420230060115 30/04/2023 VIRENDRA KUMAR SHAH 1715008100WL003470 VIRENDRA KUMAR SHAH 00468 UBIN0539511 1768 1768 Processed 12/05/2023 641695117 VIRENDRAKUMARSHAH STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-100-002/466
() 		1715008100NRG24300420230060120 30/04/2023 vivek kumar shah 1715008100WL003470 vivek kumar shah 00468 UBIN0539511 1768 1768 Processed 12/05/2023 641695117 vivekkumarshah PAYTM PAYMENTS BANK LTD(608032)
56 WAIDHAN MP-15-008-100-002/633
() 		1715008100NRG24300420230060129 30/04/2023 fulva devi 1715008100WL003470 fulva devi 00468 UBIN0539511 1768 1768 Processed 12/05/2023 641695117 fulvadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30453 30453
57 WAIDHAN MP-15-008-012-001/168
() 		1715008000NRG24300420230061781 30/04/2023 Anirudh 1715008WL003571 Anirudh 00468 UBIN0543675 2873 2873 Processed 12/05/2023 641695117 Anirudh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
58 WAIDHAN MP-15-008-100-002/317
() 		1715008100NRG24300420230060137 30/04/2023 SHYAMLAL 1715008100WL003471 SHYAMLAL 00468 UBIN0545252 1768 1768 Processed 12/05/2023 641695117 SHYAMLAL UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-100-002/386
() 		1715008100NRG24300420230060142 30/04/2023 RAMCHARAN SHAH 1715008100WL003471 RAMCHARAN SHAH 00468 UBIN0545252 1768 1768 Processed 12/05/2023 641695117 RAMCHARANSHAH MADHYANCHAL GRAMIN BANK(607232)
60 WAIDHAN MP-15-008-100-002/90
() 		1715008100NRG24300420230060133 30/04/2023 Lakhpati 1715008100WL003470 Lakhpati 00468 UBIN0545252 1768 1768 Processed 12/05/2023 641695117 Lakhpati UNION BANK OF INDIA(508500)
SubTotal 5304 5304
61 WAIDHAN MP-15-008-039-001/496
() 		1715008039NRG24300420230060925 30/04/2023 Pan kuwanr 1715008039WL003545 Pan kuwanr 00468 UBIN0557773 1224 1224 Processed 12/05/2023 641695117 Pankuwanr UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-039-001/496
() 		1715008039NRG24300420230060924 30/04/2023 Pan kuwanr 1715008039WL003545 Pan kuwanr 00468 UBIN0557773 1224 1224 Processed 12/05/2023 641695117 Pankuwanr UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-039-001/628
() 		1715008039NRG24300420230060926 30/04/2023 SUKAL SINGH 1715008039WL003545 SUKAL SINGH 00468 UBIN0557773 1224 1224 Processed 12/05/2023 641695117 SUKALSINGH UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-039-001/83
() 		1715008039NRG24300420230060928 30/04/2023 LALCHAND 1715008039WL003545 LALCHAND 00468 UBIN0557773 1224 1224 Rejected 12/05/2023 641695117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 WAIDHAN MP-15-008-042-002/131
() 		1715008042NRG24290420230059186 30/04/2023 Janak lal 1715008042WL003403 Janak lal 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 Janaklal UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-042-002/166
() 		1715008042NRG24300420230060972 30/04/2023 Rambhajan Baiga 1715008042WL003548 Rambhajan Baiga 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 RambhajanBaiga UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-042-002/182
() 		1715008042NRG24290420230059190 30/04/2023 Ramlal 1715008042WL003403 Ramlal 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 Ramlal UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-042-002/182-A
() 		1715008042NRG24290420230059192 30/04/2023 AVDHESH KUMAR 1715008042WL003403 AVDHESH KUMAR 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 AVDHESHKUMAR UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-042-002/182-A
() 		1715008042NRG24290420230059193 30/04/2023 UPMA 1715008042WL003403 UPMA 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 UPMA UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-042-002/189
() 		1715008042NRG24290420230059196 30/04/2023 Parmeshwar 1715008042WL003403 Parmeshwar 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 Parmeshwar UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-042-002/211
() 		1715008042NRG24300420230060973 30/04/2023 Ramprasad 1715008042WL003548 Ramprasad 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 Ramprasad UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-042-002/232
() 		1715008042NRG24290420230059200 30/04/2023 Devidayal 1715008042WL003403 Devidayal 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 Devidayal UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-042-002/278-A
() 		1715008042NRG24290420230059201 30/04/2023 RAMESH KUMAR VAISHYA 1715008042WL003403 RAMESH KUMAR VAISHYA 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 RAMESHKUMARVAISHYA UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-042-002/283
() 		1715008042NRG24290420230059203 30/04/2023 Ravan 1715008042WL003403 Ravan 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 Ravan IDBI BANK(607095)
75 WAIDHAN MP-15-008-042-002/322
() 		1715008042NRG24290420230059206 30/04/2023 Sunardhari 1715008042WL003403 Sunardhari 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 Sunardhari UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-042-002/324-A
() 		1715008042NRG24300420230060975 30/04/2023 RAJENDRA KUMAR GURJAR 1715008042WL003548 RAJENDRA KUMAR GURJAR 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 RAJENDRAKUMARGURJAR UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-042-002/348-A
() 		1715008042NRG24300420230060977 30/04/2023 KRISHNA MURARI VAISHYA 1715008042WL003548 KRISHNA MURARI VAISHYA 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 KRISHNAMURARIVAISHYA UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-042-002/348-A
() 		1715008042NRG24300420230060978 30/04/2023 sarita vaishya 1715008042WL003548 sarita vaishya 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 saritavaishya UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-042-002/354
() 		1715008042NRG24300420230060980 30/04/2023 SUNDARI VAISHYA 1715008042WL003548 SUNDARI VAISHYA 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 SUNDARIVAISHYA UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-042-002/404
() 		1715008042NRG24300420230060982 30/04/2023 Ram Newas 1715008042WL003548 Ram Newas 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 RamNewas UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-042-002/41
() 		1715008042NRG24300420230060983 30/04/2023 Amrit lal 1715008042WL003548 Amrit lal 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 Amritlal UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-042-002/419
() 		1715008042NRG24300420230060987 30/04/2023 Rambichare 1715008042WL003548 Rambichare 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 Rambichare UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-042-002/423
() 		1715008042NRG24290420230059210 30/04/2023 Hariprasad 1715008042WL003403 Hariprasad 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 Hariprasad UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-042-002/425
() 		1715008042NRG24300420230060989 30/04/2023 Jagdish 1715008042WL003548 Jagdish 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 Jagdish UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-042-002/442
() 		1715008042NRG24300420230060991 30/04/2023 Dev prasad vaishya 1715008042WL003548 Dev prasad vaishya 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 Devprasadvaishya UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-042-002/454
() 		1715008042NRG24300420230060993 30/04/2023 Ramanugrah 1715008042WL003548 Ramanugrah 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 Ramanugrah UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-042-002/476
() 		1715008042NRG24290420230059214 30/04/2023 Rambhwan panika 1715008042WL003403 Rambhwan panika 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 Rambhwanpanika UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-042-002/477
() 		1715008042NRG24290420230059216 30/04/2023 vishnu dayal panika 1715008042WL003403 vishnu dayal panika 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 vishnudayalpanika UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-042-002/478
() 		1715008042NRG24290420230059217 30/04/2023 Rajnath 1715008042WL003403 Rajnath 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 Rajnath UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-042-002/479
() 		1715008042NRG24290420230059220 30/04/2023 Nand Lal 1715008042WL003403 Nand Lal 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 NandLal UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-042-002/479
() 		1715008042NRG24290420230059219 30/04/2023 Nand lal 1715008042WL003403 Nand lal 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 Nandlal UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-042-002/485
() 		1715008042NRG24300420230060998 30/04/2023 Ramkripal 1715008042WL003548 Ramkripal 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 Ramkripal UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-042-002/485
() 		1715008042NRG24300420230060997 30/04/2023 Ramkripal 1715008042WL003548 Ramkripal 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 Ramkripal UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-042-002/538
() 		1715008042NRG24290420230059221 30/04/2023 Binod kumar 1715008042WL003403 Binod kumar 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 Binodkumar UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-042-002/546
() 		1715008042NRG24300420230061000 30/04/2023 Ishwar Prasad 1715008042WL003548 Ishwar Prasad 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 IshwarPrasad UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-042-002/546
() 		1715008042NRG24300420230061001 30/04/2023 PHULKUVAR 1715008042WL003548 PHULKUVAR 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 PHULKUVAR UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-042-002/596
() 		1715008042NRG24290420230059224 30/04/2023 GEETA VAISHYA 1715008042WL003403 GEETA VAISHYA 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 GEETAVAISHYA UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-042-002/596
() 		1715008042NRG24290420230059223 30/04/2023 Manbodh 1715008042WL003403 Manbodh 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 Manbodh UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-042-002/611
() 		1715008042NRG24300420230061002 30/04/2023 Rambilas basor 1715008042WL003548 Rambilas basor 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 Rambilasbasor UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-042-002/628
() 		1715008042NRG24300420230061004 30/04/2023 Ramjanam 1715008042WL003548 Ramjanam 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 Ramjanam UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-042-002/629
() 		1715008042NRG24300420230061006 30/04/2023 Ramjatan 1715008042WL003548 Ramjatan 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 Ramjatan UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-042-002/630
() 		1715008042NRG24300420230061007 30/04/2023 Ramanuj 1715008042WL003548 Ramanuj 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 Ramanuj UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-042-002/645
() 		1715008042NRG24300420230061009 30/04/2023 Shiv shankar panika 1715008042WL003548 Shiv shankar panika 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 Shivshankarpanika UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-042-002/658
() 		1715008042NRG24300420230061011 30/04/2023 Awadh Bihari 1715008042WL003548 Awadh Bihari 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 AwadhBihari UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-042-002/660
() 		1715008042NRG24300420230061013 30/04/2023 Durga Mati 1715008042WL003548 Durga Mati 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 DurgaMati UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-042-002/716
() 		1715008042NRG24300420230061016 30/04/2023 Rang Lal Baiga 1715008042WL003548 Rang Lal Baiga 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 RangLalBaiga UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-042-002/717
() 		1715008042NRG24300420230061017 30/04/2023 Bhagwat Ram Baiga 1715008042WL003548 Bhagwat Ram Baiga 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 BhagwatRamBaiga FINO PAYMENTS BANK LTD(608001)
108 WAIDHAN MP-15-008-042-002/85
() 		1715008042NRG24300420230061022 30/04/2023 Bhagwan Das 1715008042WL003548 Bhagwan Das 00468 UBIN0557773 816 816 Processed 12/05/2023 641695117 BhagwanDas UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-042-002/89
() 		1715008042NRG24290420230059225 30/04/2023 Ram Ajor 1715008042WL003403 Ram Ajor 00468 UBIN0557773 900 900 Processed 12/05/2023 641695117 RamAjor UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-056-001/438-A
() 		1715008056NRG24290420230059355 30/04/2023 ARCHANA DEVI 1715008056WL003407 ARCHANA DEVI 00468 UBIN0557773 1326 1326 Processed 12/05/2023 641695117 ARCHANADEVI UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-056-001/564
() 		1715008000NRG24300420230061803 30/04/2023 MANJULA BAIS 1715008WL003574 MANJULA BAIS 00468 UBIN0557773 1547 1547 Processed 12/05/2023 641695117 MANJULABAIS UNION BANK OF INDIA(508500)
SubTotal 46085 46085
112 WAIDHAN MP-15-008-012-001/132-B
() 		1715008000NRG24300420230061780 30/04/2023 SATISH KUMAR GUPTA 1715008WL003571 SATISH KUMAR GUPTA 00468 UBIN0572331 2873 2873 Processed 12/05/2023 641695117 SATISHKUMARGUPTA UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-100-002/292-B
() 		1715008100NRG24300420230060116 30/04/2023 MAYA SHAH 1715008100WL003470 MAYA SHAH 00468 UBIN0572331 1768 1768 Processed 12/05/2023 641695117 MAYASHAH INDIAN BANK(607105)
114 WAIDHAN MP-15-008-100-002/366
() 		1715008100NRG24300420230060119 30/04/2023 pramod kumar shah 1715008100WL003470 pramod kumar shah 00468 UBIN0572331 1768 1768 Processed 12/05/2023 641695117 pramodkumarshah UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-100-002/472
() 		1715008100NRG24300420230060143 30/04/2023 anil kumar shah 1715008100WL003471 anil kumar shah 00468 UBIN0572331 1768 1768 Processed 12/05/2023 641695117 anilkumarshah UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-100-002/524
() 		1715008100NRG24300420230060124 30/04/2023 shailendra kumar shah 1715008100WL003470 shailendra kumar shah 00468 UBIN0572331 1768 1768 Processed 12/05/2023 641695117 shailendrakumarshah UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-100-002/582
() 		1715008100NRG24300420230060126 30/04/2023 nitesh kumar shah 1715008100WL003470 nitesh kumar shah 00468 UBIN0572331 1768 1768 Processed 12/05/2023 641695117 niteshkumarshah UNION BANK OF INDIA(508500)
SubTotal 11713 11713
118 WAIDHAN MP-15-008-012-001/304
() 		1715008000NRG24300420230061783 30/04/2023 Vinod Shah 1715008WL003572 Vinod Shah 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641695117 VinodShah IDBI BANK(607095)
119 WAIDHAN MP-15-008-012-001/347
() 		1715008000NRG24300420230061788 30/04/2023 Kalyanchandra 1715008WL003573 Kalyanchandra 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641695117 Kalyanchandra MADHYANCHAL GRAMIN BANK(607232)
120 WAIDHAN MP-15-008-012-001/369
() 		1715008000NRG24300420230061784 30/04/2023 Radharman 1715008WL003572 Radharman 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641695117 Radharman MADHYANCHAL GRAMIN BANK(607232)
121 WAIDHAN MP-15-008-012-001/379
() 		1715008000NRG24300420230061785 30/04/2023 Lallu Prasad Gupta 1715008WL003572 Lallu Prasad Gupta 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641695117 LalluPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
122 WAIDHAN MP-15-008-012-001/429-A
() 		1715008000NRG24300420230061786 30/04/2023 JAGANNATH PRASAD GUPTA 1715008WL003572 JAGANNATH PRASAD GUPTA 00602 SBIN0RRMBGB 2873 2873 Processed 13/05/2023 641695117 JAGANNATHPRASADGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
123 WAIDHAN MP-15-008-028-003/164-A
() 		1715008028NRG24300420230061699 30/04/2023 Rajesh kumar shah 1715008028WL003568 Rajesh kumar shah 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641695117 Rajeshkumarshah MADHYANCHAL GRAMIN BANK(607232)
124 WAIDHAN MP-15-008-028-003/22
() 		1715008028NRG24300420230061701 30/04/2023 Puspraj saket 1715008028WL003568 Puspraj saket 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641695117 Pusprajsaket MADHYANCHAL GRAMIN BANK(607232)
125 WAIDHAN MP-15-008-028-003/22
() 		1715008028NRG24300420230061700 30/04/2023 Tejbali saket 1715008028WL003568 Tejbali saket 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641695117 Tejbalisaket MADHYANCHAL GRAMIN BANK(607232)
126 WAIDHAN MP-15-008-028-003/4
() 		1715008028NRG24300420230061702 30/04/2023 baliraj 1715008028WL003568 baliraj 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641695117 baliraj MADHYANCHAL GRAMIN BANK(607232)
127 WAIDHAN MP-15-008-028-003/41-A
() 		1715008028NRG24300420230061703 30/04/2023 Sanjay kumar shah 1715008028WL003568 Sanjay kumar shah 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641695117 Sanjaykumarshah CANARA BANK(508532)
128 WAIDHAN MP-15-008-028-003/55
() 		1715008028NRG24300420230061704 30/04/2023 Ram Bhajan 1715008028WL003568 Ram Bhajan 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641695117 RamBhajan MADHYANCHAL GRAMIN BANK(607232)
129 WAIDHAN MP-15-008-028-003/60
() 		1715008028NRG24300420230061705 30/04/2023 sudama prasad shah 1715008028WL003568 sudama prasad shah 00602 SBIN0RRMBGB 420 420 Rejected 12/05/2023 641695117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 WAIDHAN MP-15-008-028-003/98
() 		1715008028NRG24300420230061706 30/04/2023 RAMSHARAN SHAH 1715008028WL003568 RAMSHARAN SHAH 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641695117 RAMSHARANSHAH UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-042-002/410
() 		1715008042NRG24300420230060985 30/04/2023 SITA KUWAR SAHU 1715008042WL003548 SITA KUWAR SAHU 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 641695117 SITAKUWARSAHU UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-042-002/442
() 		1715008042NRG24300420230060992 30/04/2023 sita kumari vaishya 1715008042WL003548 sita kumari vaishya 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 641695117 sitakumarivaishya MADHYANCHAL GRAMIN BANK(607232)
133 WAIDHAN MP-15-008-056-001/139
() 		1715008000NRG24300420230061790 30/04/2023 DHANU SAKET 1715008WL003574 DHANU SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695117 DHANUSAKET STATE BANK OF INDIA(508548)
134 WAIDHAN MP-15-008-056-001/189-A
() 		1715008000NRG24300420230061792 30/04/2023 KANCHAN SAKET 1715008WL003574 KANCHAN SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695117 KANCHANSAKET UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-056-001/22-B
() 		1715008000NRG24300420230061794 30/04/2023 anil kumar 1715008WL003574 anil kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695117 anilkumar MADHYANCHAL GRAMIN BANK(607232)
136 WAIDHAN MP-15-008-056-001/486
() 		1715008000NRG24300420230061797 30/04/2023 gautam vaish 1715008WL003574 gautam vaish 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695117 gautamvaish BANK OF BARODA(606985)
137 WAIDHAN MP-15-008-056-001/507
() 		1715008000NRG24300420230061799 30/04/2023 sipahi lal vaish 1715008WL003574 sipahi lal vaish 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695117 sipahilalvaish BANK OF BARODA(606985)
138 WAIDHAN MP-15-008-097-001/205
() 		1715008097NRG24280420230053111 30/04/2023 bitani 1715008097WL002870 bitani 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 641695117 bitani STATE BANK OF INDIA(508548)
139 WAIDHAN MP-15-008-097-001/240
() 		1715008097NRG24280420230053109 30/04/2023 Lalji 1715008097WL002868 Lalji 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 641695117 Lalji MADHYANCHAL GRAMIN BANK(607232)
140 WAIDHAN MP-15-008-097-001/261
() 		1715008097NRG24280420230053106 30/04/2023 ramadhar 1715008097WL002866 ramadhar 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 641695117 ramadhar MADHYANCHAL GRAMIN BANK(607232)
141 WAIDHAN MP-15-008-100-002/176-A
() 		1715008100NRG24300420230060135 30/04/2023 KIRAN SHAH 1715008100WL003471 KIRAN SHAH 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641695117 KIRANSHAH MADHYANCHAL GRAMIN BANK(607232)
142 WAIDHAN MP-15-008-100-002/329
() 		1715008100NRG24300420230060138 30/04/2023 Parshursm 1715008100WL003471 Parshursm 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641695117 Parshursm UCO BANK(607066)
143 WAIDHAN MP-15-008-100-002/330
() 		1715008100NRG24300420230060140 30/04/2023 DHANWANTI 1715008100WL003471 DHANWANTI 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641695117 DHANWANTI MADHYANCHAL GRAMIN BANK(607232)
144 WAIDHAN MP-15-008-100-002/480
() 		1715008100NRG24300420230060121 30/04/2023 chandrakesh kumar shah 1715008100WL003470 chandrakesh kumar shah 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641695117 chandrakeshkumarshah UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-100-002/542
() 		1715008100NRG24300420230060147 30/04/2023 ramlakhan shah 1715008100WL003471 ramlakhan shah 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641695117 ramlakhanshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
146 WAIDHAN MP-15-008-100-002/554
() 		1715008100NRG24300420230060125 30/04/2023 FULWA 1715008100WL003470 FULWA 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641695117 FULWA INDUSIND BANK(607189)
147 WAIDHAN MP-15-008-100-002/579
() 		1715008100NRG24300420230060149 30/04/2023 Ram Milan Shah 1715008100WL003471 Ram Milan Shah 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641695117 RamMilanShah UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-100-002/579
() 		1715008100NRG24300420230060148 30/04/2023 Ram Milan Shah 1715008100WL003471 Ram Milan Shah 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641695117 RamMilanShah STATE BANK OF INDIA(508548)
149 WAIDHAN MP-15-008-100-002/621
() 		1715008100NRG24300420230060128 30/04/2023 RAMMILAN SHAH 1715008100WL003470 RAMMILAN SHAH 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641695117 RAMMILANSHAH UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-100-002/637
() 		1715008100NRG24300420230060131 30/04/2023 Narayandas 1715008100WL003470 Narayandas 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641695117 Narayandas JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 53119 53119
151 WAIDHAN MP-15-008-056-001/79
() 		1715008000NRG24300420230061805 30/04/2023 Anita Saket 1715008WL003574 Anita Saket 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641695117 AnitaSaket BANK OF BARODA(606985)
SubTotal 1547 1547
Total 194662 194662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_300423APB_FTO_23530 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 8754
2 WAIDHAN MP1715008_300423APB_FTO_23530 Canara Bank CNRB0004782 Singrauli 1632
3 WAIDHAN MP1715008_300423APB_FTO_23530 Central Bank Of India CBIN0284405 Waidhan 5236
4 WAIDHAN MP1715008_300423APB_FTO_23530 District Central Cooperative Bank CBIN0MPDCBJ Shashan 1632
5 WAIDHAN MP1715008_300423APB_FTO_23530 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1768
6 WAIDHAN MP1715008_300423APB_FTO_23530 State Bank of India SBIN0003848 WAIDHAN 11728
7 WAIDHAN MP1715008_300423APB_FTO_23530 State Bank of India SBIN0009256 RAJMILAN 5746
8 WAIDHAN MP1715008_300423APB_FTO_23530 UCO Bank UCBA0003159 SINGRAULI 7072
9 WAIDHAN MP1715008_300423APB_FTO_23530 Union Bank of India UBIN0539511 WAIDHAN 30453
10 WAIDHAN MP1715008_300423APB_FTO_23530 Union Bank of India UBIN0543675 VINDHYANAGAR 2873
11 WAIDHAN MP1715008_300423APB_FTO_23530 Union Bank of India UBIN0545252 SANJAY NAGAR 5304
12 WAIDHAN MP1715008_300423APB_FTO_23530 Union Bank of India UBIN0557773 SASAN 25661
13 WAIDHAN MP1715008_300423APB_FTO_23530 Union Bank of India UBIN0557773 UBI Shashan 20424
14 WAIDHAN MP1715008_300423APB_FTO_23530 Union Bank of India UBIN0572331 CHAURA 11713
15 WAIDHAN MP1715008_300423APB_FTO_23530 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1632
16 WAIDHAN MP1715008_300423APB_FTO_23530 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 14144
17 WAIDHAN MP1715008_300423APB_FTO_23530 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 23360
18 WAIDHAN MP1715008_300423APB_FTO_23530 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 12436
19 WAIDHAN MP1715008_300423APB_FTO_23530 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1547
20 WAIDHAN MP1715008_300423APB_FTO_23530 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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