Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_190623APB_FTO_107191
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-15-008-062-001/288-A
() 		1715008062NRG24190620230324553 19/06/2023 Ramesh kumar saket 1715008062WL022758 Ramesh kumar saket 00045 BARB0WAIDHA 3094 3094 Processed 23/06/2023 514738870 Rameshkumarsaket BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-062-001/512-A
() 		1715008062NRG24190620230324554 19/06/2023 Shushmita 1715008062WL022759 Shushmita 00045 BARB0WAIDHA 3094 3094 Processed 23/06/2023 514738870 Shushmita BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-075-002/114-A
() 		1715008075NRG24190620230325076 19/06/2023 sangita shah 1715008075WL022800 sangita shah 00045 BARB0WAIDHA 1547 1547 Processed 23/06/2023 514738870 sangitashah BANK OF BARODA(606985)
SubTotal 7735 7735
4 WAIDHAN MP-15-008-029-003/132
() 		1715008029NRG24190620230325337 19/06/2023 BABUL RAM 1715008029WL022810 BABUL RAM 00078 CNRB0004782 1000 1000 Processed 23/06/2023 514738870 BABULRAM UNION BANK OF INDIA(508500)
5 WAIDHAN MP-15-008-029-003/132-A
() 		1715008029NRG24190620230325340 19/06/2023 ROHIT KUMAR SHUKLA 1715008029WL022810 ROHIT KUMAR SHUKLA 00078 CNRB0004782 1000 1000 Processed 23/06/2023 514738870 ROHITKUMARSHUKLA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
6 WAIDHAN MP-15-008-025-001/21
() 		1715008025NRG24190620230324829 19/06/2023 Mahendra Kumar Kushwaha 1715008025WL022788 Mahendra Kumar Kushwaha 00089 CBIN0284405 1326 1326 Processed 23/06/2023 514738870 MahendraKumarKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 WAIDHAN MP-15-008-025-001/22
() 		1715008025NRG24190620230324830 19/06/2023 Chanda devi 1715008025WL022788 Chanda devi 00089 CBIN0284944 1326 1326 Processed 23/06/2023 514738870 Chandadevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 WAIDHAN MP-15-008-064-001/101
() 		1715008064NRG24190620230324747 19/06/2023 ramvisale naee 1715008064WL022781 ramvisale naee 00114 CBIN0MPDCBJ 965 965 Processed 23/06/2023 514738870 ramvisalenaee UNION BANK OF INDIA(508500)
9 WAIDHAN MP-15-008-064-002/103
() 		1715008064NRG24190620230324751 19/06/2023 Nageshr 1715008064WL022781 Nageshr 00114 CBIN0MPDCBJ 965 965 Processed 23/06/2023 514738870 Nageshr JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
10 WAIDHAN MP-15-008-064-002/103-A
() 		1715008064NRG24190620230324752 19/06/2023 Ramjag Yadev 1715008064WL022781 Ramjag Yadev 00114 CBIN0MPDCBJ 965 965 Processed 23/06/2023 514738870 RamjagYadev JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2895 2895
11 WAIDHAN MP-15-008-022-003/4
() 		1715008022NRG24190620230325241 19/06/2023 Ramsewak 1715008022WL022805 Ramsewak 00165 IBKL0000449 800 800 Processed 23/06/2023 514738870 Ramsewak IDBI BANK(607095)
12 WAIDHAN MP-15-008-023-002/27
() 		1715008023NRG24190620230325276 19/06/2023 ARJUNDAS SAKET 1715008023WL022807 ARJUNDAS SAKET 00165 IBKL0000449 1224 1224 Processed 23/06/2023 514738870 ARJUNDASSAKET IDBI BANK(607095)
13 WAIDHAN MP-15-008-031-002/23-A
() 		1715008031NRG24190620230324263 19/06/2023 RAM PRASAD BIYAR 1715008031WL022720 RAM PRASAD BIYAR 00165 IBKL0000449 250 250 Processed 23/06/2023 514738870 RAMPRASADBIYAR UNION BANK OF INDIA(508500)
14 WAIDHAN MP-15-008-031-002/23-A
() 		1715008031NRG24190620230324262 19/06/2023 Ram Prasad Viyar 1715008031WL022720 Ram Prasad Viyar 00165 IBKL0000449 250 250 Processed 23/06/2023 514738870 RamPrasadViyar IDBI BANK(607095)
15 WAIDHAN MP-15-008-038-002/52-A
() 		1715008038NRG24190620230324442 19/06/2023 dewasi 1715008038WL022745 dewasi 00165 IBKL0000449 1000 1000 Processed 23/06/2023 514738870 dewasi BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-064-001/103-B
() 		1715008064NRG24190620230324750 19/06/2023 Vinod kumar shah 1715008064WL022781 Vinod kumar shah 00165 IBKL0000449 965 965 Processed 23/06/2023 514738870 Vinodkumarshah IDBI BANK(607095)
17 WAIDHAN MP-15-008-067-005/10-B
() 		1715008067NRG24190620230325396 19/06/2023 LALMAN AGARIYA 1715008067WL022813 LALMAN AGARIYA 00165 IBKL0000449 600 600 Processed 23/06/2023 514738870 LALMANAGARIYA IDBI BANK(607095)
SubTotal 5089 5089
18 WAIDHAN MP-15-008-029-003/52
() 		1715008029NRG24190620230325349 19/06/2023 Ramsubhag Vishwakarma 1715008029WL022811 Ramsubhag Vishwakarma 00176 IDIB000W503 1000 1000 Processed 23/06/2023 514738870 RamsubhagVishwakarma IDBI BANK(607095)
19 WAIDHAN MP-15-008-030-001/234-A
() 		1715008030NRG24180620230322455 19/06/2023 ramket vishwakarama 1715008030WL022608 ramket vishwakarama 00176 IDIB000W503 3536 3536 Processed 23/06/2023 514738870 ramketvishwakarama INDIA POST PAYMENTS BANK LIMITED(508528)
20 WAIDHAN MP-15-008-030-001/759
() 		1715008030NRG24180620230322453 19/06/2023 panakumari shah 1715008030WL022606 panakumari shah 00176 IDIB000W503 3536 3536 Processed 23/06/2023 514738870 panakumarishah INDIAN BANK(607105)
SubTotal 8072 8072
21 WAIDHAN MP-15-008-025-001/11-A
() 		1715008025NRG24190620230324827 19/06/2023 ANITA RAWAT 1715008025WL022788 ANITA RAWAT 00354 PUNB0171310 1326 1326 Processed 23/06/2023 514738870 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
22 WAIDHAN MP-15-008-025-002/120-A
() 		1715008025NRG24190620230324835 19/06/2023 Ramniwas 1715008025WL022788 Ramniwas 00354 PUNB0171310 1326 1326 Processed 23/06/2023 514738870 Ramniwas PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 WAIDHAN MP-15-008-023-001/10
() 		1715008023NRG24190620230325247 19/06/2023 DEVICHARAN KUSHWAHA 1715008023WL022807 DEVICHARAN KUSHWAHA 00354 PUNB0660300 1224 1224 Processed 23/06/2023 514738870 DEVICHARANKUSHWAHA PUNJAB NATIONAL BANK(508568)
24 WAIDHAN MP-15-008-038-001/96-A
() 		1715008038NRG24190620230324415 19/06/2023 OM Praksh baiga 1715008038WL022743 OM Praksh baiga 00354 PUNB0660300 1000 1000 Processed 23/06/2023 514738870 OMPrakshbaiga PUNJAB NATIONAL BANK(508568)
25 WAIDHAN MP-15-008-038-002/27-A
() 		1715008038NRG24190620230324428 19/06/2023 mankuwar 1715008038WL022745 mankuwar 00354 PUNB0660300 1000 1000 Processed 23/06/2023 514738870 mankuwar PUNJAB NATIONAL BANK(508568)
SubTotal 3224 3224
26 WAIDHAN MP-15-008-022-001/109-A
() 		1715008022NRG24190620230325180 19/06/2023 chandrakanta pandey 1715008022WL022801 chandrakanta pandey 00415 SBIN0003848 800 800 Processed 23/06/2023 514738870 chandrakantapandey MADHYANCHAL GRAMIN BANK(607232)
27 WAIDHAN MP-15-008-029-003/59-A
() 		1715008029NRG24190620230325351 19/06/2023 ROSHANI SINGH 1715008029WL022811 ROSHANI SINGH 00415 SBIN0003848 1000 1000 Processed 23/06/2023 514738870 ROSHANISINGH STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-038-001/127
() 		1715008038NRG24190620230324396 19/06/2023 ramchand 1715008038WL022743 ramchand 00415 SBIN0003848 1000 1000 Processed 23/06/2023 514738870 ramchand STATE BANK OF INDIA(508548)
29 WAIDHAN MP-15-008-038-002/5-A
() 		1715008038NRG24190620230324440 19/06/2023 Jaslal SINGH 1715008038WL022745 Jaslal SINGH 00415 SBIN0003848 1000 1000 Processed 23/06/2023 514738870 JaslalSINGH UNION BANK OF INDIA(508500)
SubTotal 3800 3800
30 WAIDHAN MP-15-008-062-001/124
() 		1715008062NRG24190620230324559 19/06/2023 Shivnarayan Singh 1715008062WL022763 Shivnarayan Singh 00415 SBIN0009056 1326 1326 Processed 23/06/2023 514738870 ShivnarayanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 WAIDHAN MP-15-008-014-002/67
() 		1715008014NRG24170620230315367 19/06/2023 JEETLALA VISHVKRMS 1715008014WL022186 JEETLALA VISHVKRMS 00415 SBIN0009256 1224 1224 Processed 23/06/2023 514738870 JEETLALAVISHVKRMS STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-017-001/1052
() 		1715008017NRG24190620230323767 19/06/2023 sudhakar shah 1715008017WL022674 sudhakar shah 00415 SBIN0009256 1547 1547 Processed 23/06/2023 514738870 sudhakarshah STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-017-001/262
() 		1715008017NRG24190620230323768 19/06/2023 GUDDU BASOR 1715008017WL022674 GUDDU BASOR 00415 SBIN0009256 1547 1547 Processed 23/06/2023 514738870 GUDDUBASOR UNION BANK OF INDIA(508500)
34 WAIDHAN MP-15-008-017-001/451-C
() 		1715008017NRG24190620230323748 19/06/2023 Ayodhya vishvkarma 1715008017WL022670 Ayodhya vishvkarma 00415 SBIN0009256 1547 1547 Processed 23/06/2023 514738870 Ayodhyavishvkarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
35 WAIDHAN MP-15-008-017-001/581
() 		1715008017NRG24190620230323750 19/06/2023 Prayagalal parajapat 1715008017WL022672 Prayagalal parajapat 00415 SBIN0009256 1547 1547 Processed 23/06/2023 514738870 Prayagalalparajapat STATE BANK OF INDIA(508548)
36 WAIDHAN MP-15-008-017-001/603-A
() 		1715008017NRG24190620230323745 19/06/2023 Jitendra Vishvakarma 1715008017WL022668 Jitendra Vishvakarma 00415 SBIN0009256 663 663 Processed 23/06/2023 514738870 JitendraVishvakarma STATE BANK OF INDIA(508548)
37 WAIDHAN MP-15-008-017-001/661
() 		1715008017NRG24190620230323769 19/06/2023 CHHOTELAL SHAH 1715008017WL022674 CHHOTELAL SHAH 00415 SBIN0009256 1547 1547 Processed 23/06/2023 514738870 CHHOTELALSHAH STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-017-001/965
() 		1715008017NRG24190620230323772 19/06/2023 mohan lal saket 1715008017WL022674 mohan lal saket 00415 SBIN0009256 1547 1547 Processed 23/06/2023 514738870 mohanlalsaket STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-022-001/19-A
() 		1715008022NRG24190620230325184 19/06/2023 Aroon Kumar panika 1715008022WL022801 Aroon Kumar panika 00415 SBIN0009256 800 800 Processed 23/06/2023 514738870 AroonKumarpanika STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-022-003/31-B
() 		1715008022NRG24190620230325240 19/06/2023 manju panika 1715008022WL022805 manju panika 00415 SBIN0009256 800 800 Processed 23/06/2023 514738870 manjupanika STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-023-001/150
() 		1715008023NRG24190620230325252 19/06/2023 RAMGULAB KUSHWAHA 1715008023WL022807 RAMGULAB KUSHWAHA 00415 SBIN0009256 1224 1224 Processed 23/06/2023 514738870 RAMGULABKUSHWAHA UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-023-002/175
() 		1715008023NRG24190620230325267 19/06/2023 LAKSHANDHARI SHAH 1715008023WL022807 LAKSHANDHARI SHAH 00415 SBIN0009256 1224 1224 Processed 23/06/2023 514738870 LAKSHANDHARISHAH UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-023-002/175
() 		1715008023NRG24190620230325266 19/06/2023 LAKSHANDHARI SHAH 1715008023WL022807 LAKSHANDHARI SHAH 00415 SBIN0009256 1224 1224 Processed 23/06/2023 514738870 LAKSHANDHARISHAH UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-023-002/177
() 		1715008023NRG24190620230325269 19/06/2023 HARI PRASAD SHAH 1715008023WL022807 HARI PRASAD SHAH 00415 SBIN0009256 1224 1224 Processed 23/06/2023 514738870 HARIPRASADSHAH STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-023-002/21
() 		1715008023NRG24190620230325271 19/06/2023 Ramdas Saket 1715008023WL022807 Ramdas Saket 00415 SBIN0009256 1224 1224 Processed 23/06/2023 514738870 RamdasSaket STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-023-002/236
() 		1715008023NRG24190620230325273 19/06/2023 rajendra prasad chaubey 1715008023WL022807 rajendra prasad chaubey 00415 SBIN0009256 1224 1224 Processed 23/06/2023 514738870 rajendraprasadchaubey STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-023-002/27
() 		1715008023NRG24190620230325277 19/06/2023 MUNNEE DEVI SAKET 1715008023WL022807 MUNNEE DEVI SAKET 00415 SBIN0009256 1224 1224 Processed 23/06/2023 514738870 MUNNEEDEVISAKET STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-023-002/85
() 		1715008023NRG24190620230325282 19/06/2023 rajesh kumar khairwar 1715008023WL022807 rajesh kumar khairwar 00415 SBIN0009256 1224 1224 Processed 23/06/2023 514738870 rajeshkumarkhairwar STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-023-002/97
() 		1715008023NRG24190620230325284 19/06/2023 SANTDHARI SAKET 1715008023WL022807 SANTDHARI SAKET 00415 SBIN0009256 1224 1224 Processed 23/06/2023 514738870 SANTDHARISAKET STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-025-002/162-A
() 		1715008025NRG24190620230324836 19/06/2023 Deen Dayal Saket 1715008025WL022788 Deen Dayal Saket 00415 SBIN0009256 1326 1326 Processed 23/06/2023 514738870 DeenDayalSaket PUNJAB NATIONAL BANK(508568)
51 WAIDHAN MP-15-008-062-001/271
() 		1715008062NRG24190620230324561 19/06/2023 Kanta pal 1715008062WL022765 Kanta pal 00415 SBIN0009256 3094 3094 Processed 23/06/2023 514738870 Kantapal STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-062-001/40
() 		1715008062NRG24190620230324558 19/06/2023 prabhulal 1715008062WL022762 prabhulal 00415 SBIN0009256 3094 3094 Processed 23/06/2023 514738870 prabhulal UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-064-002/138-A
() 		1715008064NRG24190620230324758 19/06/2023 Rajesh kumar shah 1715008064WL022783 Rajesh kumar shah 00415 SBIN0009256 386 386 Processed 23/06/2023 514738870 Rajeshkumarshah STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-075-002/206-A
() 		1715008075NRG24190620230325105 19/06/2023 Rajesh Kumar shah 1715008075WL022800 Rajesh Kumar shah 00415 SBIN0009256 1326 1326 Processed 23/06/2023 514738870 RajeshKumarshah STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-075-002/206-B
() 		1715008075NRG24190620230325106 19/06/2023 Jagmohan shah 1715008075WL022800 Jagmohan shah 00415 SBIN0009256 1326 1326 Processed 23/06/2023 514738870 Jagmohanshah STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-075-002/251-A
() 		1715008075NRG24190620230325138 19/06/2023 Devraj Singh 1715008075WL022800 Devraj Singh 00415 SBIN0009256 1326 1326 Processed 23/06/2023 514738870 DevrajSingh STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-075-002/30
() 		1715008075NRG24190620230325150 19/06/2023 Anita Devi 1715008075WL022800 Anita Devi 00415 SBIN0009256 1326 1326 Processed 23/06/2023 514738870 AnitaDevi STATE BANK OF INDIA(508548)
SubTotal 36989 36989
58 WAIDHAN MP-15-008-025-001/19-A
() 		1715008025NRG24190620230324828 19/06/2023 Shanti Devi Barma 1715008025WL022788 Shanti Devi Barma 00415 SBIN0010534 1326 1326 Processed 23/06/2023 514738870 ShantiDeviBarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 WAIDHAN MP-15-008-090-001/203
() 		1715008090NRG24190620230323780 19/06/2023 Devpati Vaishya 1715008090WL022675 Devpati Vaishya 00415 SBIN0010826 1326 1326 Processed 23/06/2023 514738870 DevpatiVaishya STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-090-001/36
() 		1715008090NRG24190620230323789 19/06/2023 Ramashankar 1715008090WL022677 Ramashankar 00415 SBIN0010826 1547 1547 Processed 23/06/2023 514738870 Ramashankar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
61 WAIDHAN MP-15-008-038-001/297
() 		1715008038NRG24190620230324418 19/06/2023 rajendra prasad 1715008038WL022744 rajendra prasad 00468 UBIN0539511 1105 1105 Processed 23/06/2023 514738870 rajendraprasad MADHYANCHAL GRAMIN BANK(607232)
62 WAIDHAN MP-15-008-038-001/327
() 		1715008038NRG24190620230324407 19/06/2023 anarkali vaishya 1715008038WL022743 anarkali vaishya 00468 UBIN0539511 1000 1000 Processed 23/06/2023 514738870 anarkalivaishya UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-038-002/13
() 		1715008038NRG24190620230324421 19/06/2023 dhan singh 1715008038WL022744 dhan singh 00468 UBIN0539511 1105 1105 Processed 23/06/2023 514738870 dhansingh UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-038-002/28
() 		1715008038NRG24190620230324430 19/06/2023 Hriday lal 1715008038WL022745 Hriday lal 00468 UBIN0539511 1000 1000 Processed 23/06/2023 514738870 Hridaylal UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-038-002/41-A
() 		1715008038NRG24190620230324436 19/06/2023 Anuk Singh 1715008038WL022745 Anuk Singh 00468 UBIN0539511 1000 1000 Processed 23/06/2023 514738870 AnukSingh UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-090-001/185
() 		1715008090NRG24190620230323753 19/06/2023 Ramnewaj Bais 1715008090WL022673 Ramnewaj Bais 00468 UBIN0539511 1326 1326 Processed 23/06/2023 514738870 RamnewajBais UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-090-001/198-A
() 		1715008090NRG24190620230323756 19/06/2023 Praja ram yadav 1715008090WL022673 Praja ram yadav 00468 UBIN0539511 1326 1326 Processed 23/06/2023 514738870 Prajaramyadav UNION BANK OF INDIA(508500)
SubTotal 7862 7862
68 WAIDHAN MP-15-008-005-001/141
() 		1715008005NRG24180620230321946 19/06/2023 DEVMATI 1715008005WL022581 DEVMATI 00468 UBIN0543667 2380 2380 Processed 23/06/2023 514738870 DEVMATI ICICI BANK LTD(508534)
69 WAIDHAN MP-15-008-005-001/147-A
() 		1715008005NRG24180620230321944 19/06/2023 Ajay Kumar 1715008005WL022579 Ajay Kumar 00468 UBIN0543667 3094 3094 Processed 23/06/2023 514738870 AjayKumar UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-005-001/221-A
() 		1715008005NRG24180620230321945 19/06/2023 Uma 1715008005WL022580 Uma 00468 UBIN0543667 3094 3094 Processed 23/06/2023 514738870 Uma ICICI BANK LTD(508534)
71 WAIDHAN MP-15-008-005-001/41
() 		1715008005NRG24180620230321943 19/06/2023 Dadan Singh 1715008005WL022578 Dadan Singh 00468 UBIN0543667 3094 3094 Processed 23/06/2023 514738870 DadanSingh UNION BANK OF INDIA(508500)
SubTotal 11662 11662
72 WAIDHAN MP-15-008-029-003/59-A
() 		1715008029NRG24190620230325350 19/06/2023 BHUPENDRA SINGH 1715008029WL022811 BHUPENDRA SINGH 00468 UBIN0545252 1000 1000 Processed 23/06/2023 514738870 BHUPENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
73 WAIDHAN MP-15-008-029-003/246-B
() 		1715008029NRG24190620230325344 19/06/2023 JANAKKUMARI SHAH 1715008029WL022810 JANAKKUMARI SHAH 00468 UBIN0545261 1000 1000 Processed 23/06/2023 514738870 JANAKKUMARISHAH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
74 WAIDHAN MP-15-008-067-005/80
() 		1715008067NRG24190620230325421 19/06/2023 Amarvati singh 1715008067WL022813 Amarvati singh 00468 UBIN0554341 400 400 Processed 23/06/2023 514738870 Amarvatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
75 WAIDHAN MP-15-008-038-001/108
() 		1715008038NRG24190620230324394 19/06/2023 raghunath 1715008038WL022743 raghunath 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 raghunath UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-038-001/12
() 		1715008038NRG24190620230324395 19/06/2023 Ramheera 1715008038WL022743 Ramheera 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Ramheera UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-038-001/16
() 		1715008038NRG24190620230324397 19/06/2023 Lole Singh 1715008038WL022743 Lole Singh 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 LoleSingh UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-038-001/171
() 		1715008038NRG24190620230324398 19/06/2023 Dharamjit 1715008038WL022743 Dharamjit 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Dharamjit UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-038-001/177
() 		1715008038NRG24190620230324399 19/06/2023 Deen dayal 1715008038WL022743 Deen dayal 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Deendayal UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-038-001/191
() 		1715008038NRG24190620230324401 19/06/2023 Mohan lal 1715008038WL022743 Mohan lal 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Mohanlal UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-038-001/227
() 		1715008038NRG24190620230324402 19/06/2023 Mahaveer singh 1715008038WL022743 Mahaveer singh 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Mahaveersingh UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-038-001/230-A
() 		1715008038NRG24190620230324403 19/06/2023 golu singh 1715008038WL022743 golu singh 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 golusingh UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-038-001/254
() 		1715008038NRG24190620230324404 19/06/2023 Ram chandra 1715008038WL022743 Ram chandra 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Ramchandra UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-038-001/26
() 		1715008038NRG24190620230324405 19/06/2023 Sawai lal 1715008038WL022743 Sawai lal 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Sawailal UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-038-001/345
() 		1715008038NRG24190620230324409 19/06/2023 Hari prasad 1715008038WL022743 Hari prasad 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Hariprasad UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-038-001/51
() 		1715008038NRG24190620230324412 19/06/2023 Ramcharitra 1715008038WL022743 Ramcharitra 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Ramcharitra UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-038-001/95
() 		1715008038NRG24190620230324413 19/06/2023 Hariprasad baiga 1715008038WL022743 Hariprasad baiga 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Hariprasadbaiga UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-038-001/98
() 		1715008038NRG24190620230324419 19/06/2023 Gena lal 1715008038WL022744 Gena lal 00468 UBIN0557773 1105 1105 Processed 23/06/2023 514738870 Genalal UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-038-002/1-A
() 		1715008038NRG24190620230324420 19/06/2023 Kashi singh 1715008038WL022744 Kashi singh 00468 UBIN0557773 1105 1105 Processed 23/06/2023 514738870 Kashisingh UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-038-002/14
() 		1715008038NRG24190620230324422 19/06/2023 Purushottam singh 1715008038WL022744 Purushottam singh 00468 UBIN0557773 1105 1105 Processed 23/06/2023 514738870 Purushottamsingh UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-038-002/22-A
() 		1715008038NRG24190620230324423 19/06/2023 Purushottam 1715008038WL022744 Purushottam 00468 UBIN0557773 1105 1105 Processed 23/06/2023 514738870 Purushottam UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-038-002/26
() 		1715008038NRG24190620230324425 19/06/2023 Govind singh 1715008038WL022744 Govind singh 00468 UBIN0557773 1105 1105 Processed 23/06/2023 514738870 Govindsingh UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-038-002/27
() 		1715008038NRG24190620230324427 19/06/2023 Sohan singh 1715008038WL022745 Sohan singh 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Sohansingh MADHYANCHAL GRAMIN BANK(607232)
94 WAIDHAN MP-15-008-038-002/30
() 		1715008038NRG24190620230324432 19/06/2023 Tej bali 1715008038WL022745 Tej bali 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Tejbali UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-038-002/43
() 		1715008038NRG24190620230324437 19/06/2023 Jitan singh 1715008038WL022745 Jitan singh 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Jitansingh UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-038-002/44
() 		1715008038NRG24190620230324438 19/06/2023 Mahesh singh 1715008038WL022745 Mahesh singh 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Maheshsingh UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-038-002/5
() 		1715008038NRG24190620230324439 19/06/2023 Raj nath 1715008038WL022745 Raj nath 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Rajnath UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-038-002/51
() 		1715008038NRG24190620230324441 19/06/2023 ambikeshawar singh 1715008038WL022745 ambikeshawar singh 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 ambikeshawarsingh UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-038-002/53
() 		1715008038NRG24190620230324443 19/06/2023 Ram raksha 1715008038WL022745 Ram raksha 00468 UBIN0557773 1000 1000 Rejected 23/06/2023 514738870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 WAIDHAN MP-15-008-038-003/3
() 		1715008038NRG24190620230324445 19/06/2023 Rat wali 1715008038WL022745 Rat wali 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Ratwali UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-038-003/35
() 		1715008038NRG24190620230324446 19/06/2023 Raghunath 1715008038WL022745 Raghunath 00468 UBIN0557773 1000 1000 Processed 23/06/2023 514738870 Raghunath UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-089-001/161
() 		1715008089NRG24190620230324894 19/06/2023 RAJAN PRASAD 1715008089WL022794 RAJAN PRASAD 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 RAJANPRASAD UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-089-001/162
() 		1715008089NRG24190620230324895 19/06/2023 Daduram 1715008089WL022794 Daduram 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 Daduram UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-089-001/163
() 		1715008089NRG24190620230324896 19/06/2023 Jagjivan 1715008089WL022794 Jagjivan 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 Jagjivan UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-089-001/163-A
() 		1715008089NRG24190620230324897 19/06/2023 Ramanuj 1715008089WL022794 Ramanuj 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 Ramanuj UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-089-001/163-B
() 		1715008089NRG24190620230324898 19/06/2023 Sipahilal 1715008089WL022794 Sipahilal 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 Sipahilal UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-089-001/163-C
() 		1715008089NRG24190620230324899 19/06/2023 Rambrij 1715008089WL022794 Rambrij 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 Rambrij UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-089-001/167
() 		1715008089NRG24190620230324901 19/06/2023 Ramayan prasad jaiswal 1715008089WL022794 Ramayan prasad jaiswal 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 Ramayanprasadjaiswal UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-089-001/174
() 		1715008089NRG24190620230324902 19/06/2023 MOHAN LAL 1715008089WL022794 MOHAN LAL 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 MOHANLAL UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-089-001/181-A
() 		1715008089NRG24190620230325191 19/06/2023 Munnilal 1715008089WL022802 Munnilal 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 Munnilal UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-089-001/184
() 		1715008089NRG24190620230325192 19/06/2023 Ram lallu 1715008089WL022802 Ram lallu 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 Ramlallu UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-089-001/214
() 		1715008089NRG24190620230325194 19/06/2023 Radhe shyam 1715008089WL022802 Radhe shyam 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 Radheshyam UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-089-001/215
() 		1715008089NRG24190620230325195 19/06/2023 RAM KEVAL 1715008089WL022802 RAM KEVAL 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 RAMKEVAL UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-089-001/247
() 		1715008089NRG24190620230325197 19/06/2023 Lallu Prasad Jaiswal 1715008089WL022802 Lallu Prasad Jaiswal 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 LalluPrasadJaiswal UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-089-001/250
() 		1715008089NRG24190620230325198 19/06/2023 Basudev Jaiswal 1715008089WL022802 Basudev Jaiswal 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 BasudevJaiswal UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-089-001/253
() 		1715008089NRG24190620230325199 19/06/2023 RAMNARAYAN 1715008089WL022802 RAMNARAYAN 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 RAMNARAYAN UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-089-001/268
() 		1715008089NRG24190620230325200 19/06/2023 BRIJENDRA PRASAD 1715008089WL022802 BRIJENDRA PRASAD 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 BRIJENDRAPRASAD UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-089-001/292
() 		1715008089NRG24190620230325202 19/06/2023 Baijnath 1715008089WL022802 Baijnath 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 Baijnath UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-089-001/32
() 		1715008089NRG24190620230325203 19/06/2023 RAMPRASAD PAL 1715008089WL022802 RAMPRASAD PAL 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 RAMPRASADPAL UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-089-001/32-B
() 		1715008089NRG24190620230325204 19/06/2023 Omprakash Pal 1715008089WL022802 Omprakash Pal 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 OmprakashPal UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-089-001/321
() 		1715008089NRG24190620230325205 19/06/2023 KAMLESH 1715008089WL022802 KAMLESH 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 KAMLESH UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-089-001/375
() 		1715008089NRG24190620230325206 19/06/2023 RAM NARESH 1715008089WL022802 RAM NARESH 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 RAMNARESH UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-089-001/376
() 		1715008089NRG24190620230325207 19/06/2023 Manju 1715008089WL022802 Manju 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 Manju UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-089-001/377
() 		1715008089NRG24190620230325208 19/06/2023 RAMANAND VAISHYA 1715008089WL022802 RAMANAND VAISHYA 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 RAMANANDVAISHYA UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-089-001/38
() 		1715008089NRG24190620230325209 19/06/2023 RAMRAKSHA SAKET 1715008089WL022802 RAMRAKSHA SAKET 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 RAMRAKSHASAKET UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-089-001/382
() 		1715008089NRG24190620230325211 19/06/2023 Shyam Bihari 1715008089WL022802 Shyam Bihari 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 ShyamBihari UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-089-001/386
() 		1715008089NRG24190620230325212 19/06/2023 Jagat Prasad 1715008089WL022802 Jagat Prasad 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 JagatPrasad UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-089-001/40
() 		1715008089NRG24190620230325213 19/06/2023 RAMJI SAKET 1715008089WL022802 RAMJI SAKET 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 RAMJISAKET UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-089-001/424
() 		1715008089NRG24190620230325216 19/06/2023 Brahmadev Nai 1715008089WL022802 Brahmadev Nai 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 BrahmadevNai MADHYANCHAL GRAMIN BANK(607232)
130 WAIDHAN MP-15-008-089-001/77
() 		1715008089NRG24190620230325218 19/06/2023 CHARAKU CHARAN 1715008089WL022802 CHARAKU CHARAN 00468 UBIN0557773 1320 1320 Processed 23/06/2023 514738870 CHARAKUCHARAN UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-090-001/129-C
() 		1715008090NRG24190620230323752 19/06/2023 Narendra singh 1715008090WL022673 Narendra singh 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738870 Narendrasingh UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-090-001/134
() 		1715008090NRG24190620230323773 19/06/2023 jawahir singh 1715008090WL022675 jawahir singh 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738870 jawahirsingh UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-090-001/156
() 		1715008090NRG24190620230323774 19/06/2023 Badan singh 1715008090WL022675 Badan singh 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738870 Badansingh UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-090-001/184-A
() 		1715008090NRG24190620230323777 19/06/2023 lanka prasad 1715008090WL022675 lanka prasad 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738870 lankaprasad UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-090-001/196
() 		1715008090NRG24190620230323779 19/06/2023 subba singh 1715008090WL022675 subba singh 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738870 subbasingh UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-090-001/198
() 		1715008090NRG24190620230323755 19/06/2023 Dhirja ram yadav 1715008090WL022673 Dhirja ram yadav 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738870 Dhirjaramyadav STATE BANK OF INDIA(508548)
137 WAIDHAN MP-15-008-090-001/198-B
() 		1715008090NRG24190620230323758 19/06/2023 girja ram 1715008090WL022673 girja ram 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738870 girjaram UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-090-001/198-B
() 		1715008090NRG24190620230323759 19/06/2023 prabhawati 1715008090WL022673 prabhawati 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738870 prabhawati UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-090-001/251
() 		1715008090NRG24190620230323781 19/06/2023 Govind singh 1715008090WL022675 Govind singh 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738870 Govindsingh UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-090-001/283
() 		1715008090NRG24190620230323782 19/06/2023 Chhote singh 1715008090WL022675 Chhote singh 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738870 Chhotesingh UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-090-001/283
() 		1715008090NRG24190620230323783 19/06/2023 Sita Kumari 1715008090WL022675 Sita Kumari 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738870 SitaKumari UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-090-001/92
() 		1715008090NRG24190620230323786 19/06/2023 Panne lal Vaishya 1715008090WL022675 Panne lal Vaishya 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738870 PannelalVaishya UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-090-001/98
() 		1715008090NRG24190620230323787 19/06/2023 shiv mangal singh 1715008090WL022675 shiv mangal singh 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738870 shivmangalsingh UNION BANK OF INDIA(508500)
SubTotal 83043 83043
144 WAIDHAN MP-15-008-017-001/581
() 		1715008017NRG24190620230323751 19/06/2023 Gulabeeya prajapati 1715008017WL022672 Gulabeeya prajapati 00468 UBIN0572331 1547 1547 Processed 23/06/2023 514738870 Gulabeeyaprajapati BANK OF BARODA(606985)
145 WAIDHAN MP-15-008-017-001/703
() 		1715008017NRG24190620230323770 19/06/2023 kanti shah 1715008017WL022674 kanti shah 00468 UBIN0572331 1547 1547 Processed 23/06/2023 514738870 kantishah UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-017-001/797-A
() 		1715008017NRG24190620230323771 19/06/2023 SANTOSH KUMAR SHAH 1715008017WL022674 SANTOSH KUMAR SHAH 00468 UBIN0572331 1547 1547 Processed 23/06/2023 514738870 SANTOSHKUMARSHAH UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-022-003/56
() 		1715008022NRG24190620230325242 19/06/2023 Bangali prasad shah 1715008022WL022805 Bangali prasad shah 00468 UBIN0572331 800 800 Processed 23/06/2023 514738870 Bangaliprasadshah UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-022-003/58
() 		1715008022NRG24190620230325245 19/06/2023 Ram Dayal yadav 1715008022WL022805 Ram Dayal yadav 00468 UBIN0572331 800 800 Processed 23/06/2023 514738870 RamDayalyadav UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-023-001/142
() 		1715008023NRG24190620230325249 19/06/2023 nevasi kushwaha 1715008023WL022807 nevasi kushwaha 00468 UBIN0572331 1224 1224 Processed 23/06/2023 514738870 nevasikushwaha UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-023-001/142
() 		1715008023NRG24190620230325248 19/06/2023 PAWAN KUMAR KUSHWAHA 1715008023WL022807 PAWAN KUMAR KUSHWAHA 00468 UBIN0572331 1224 1224 Processed 23/06/2023 514738870 PAWANKUMARKUSHWAHA UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-023-001/144
() 		1715008023NRG24190620230325251 19/06/2023 DEVKUMARI KUSHWAHA 1715008023WL022807 DEVKUMARI KUSHWAHA 00468 UBIN0572331 1224 1224 Processed 23/06/2023 514738870 DEVKUMARIKUSHWAHA UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-023-001/173
() 		1715008023NRG24190620230325256 19/06/2023 LALLU PRASAD KUSHWAHA 1715008023WL022807 LALLU PRASAD KUSHWAHA 00468 UBIN0572331 1224 1224 Processed 23/06/2023 514738870 LALLUPRASADKUSHWAHA UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-023-002/149
() 		1715008023NRG24190620230325259 19/06/2023 ARACHANA KUMARI KUSHWAHA 1715008023WL022807 ARACHANA KUMARI KUSHWAHA 00468 UBIN0572331 1224 1224 Processed 23/06/2023 514738870 ARACHANAKUMARIKUSHWAHA UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-023-002/156
() 		1715008023NRG24190620230325261 19/06/2023 SITA PATI CHAUBEY 1715008023WL022807 SITA PATI CHAUBEY 00468 UBIN0572331 1224 1224 Processed 23/06/2023 514738870 SITAPATICHAUBEY UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-023-002/157
() 		1715008023NRG24190620230325262 19/06/2023 Santosh kumar chaubey 1715008023WL022807 Santosh kumar chaubey 00468 UBIN0572331 1224 1224 Processed 23/06/2023 514738870 Santoshkumarchaubey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
156 WAIDHAN MP-15-008-023-002/159
() 		1715008023NRG24190620230325263 19/06/2023 RAMCHAND CHAUBEY 1715008023WL022807 RAMCHAND CHAUBEY 00468 UBIN0572331 1224 1224 Processed 23/06/2023 514738870 RAMCHANDCHAUBEY UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-023-002/166
() 		1715008023NRG24190620230325265 19/06/2023 sonkuvar dubey 1715008023WL022807 sonkuvar dubey 00468 UBIN0572331 1224 1224 Processed 23/06/2023 514738870 sonkuvardubey UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-023-002/208
() 		1715008023NRG24190620230325270 19/06/2023 shila devi dubey 1715008023WL022807 shila devi dubey 00468 UBIN0572331 1224 1224 Processed 23/06/2023 514738870 shiladevidubey UCO BANK(607066)
159 WAIDHAN MP-15-008-023-002/216-A
() 		1715008023NRG24190620230325272 19/06/2023 Bhupendra kumar pandey 1715008023WL022807 Bhupendra kumar pandey 00468 UBIN0572331 1224 1224 Processed 23/06/2023 514738870 Bhupendrakumarpandey UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-023-002/240
() 		1715008023NRG24190620230325275 19/06/2023 ANURADHA CHAUBEY 1715008023WL022807 ANURADHA CHAUBEY 00468 UBIN0572331 1224 1224 Processed 23/06/2023 514738870 ANURADHACHAUBEY UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-023-002/240
() 		1715008023NRG24190620230325274 19/06/2023 KAMLESH CHAUBEY 1715008023WL022807 KAMLESH CHAUBEY 00468 UBIN0572331 1224 1224 Processed 23/06/2023 514738870 KAMLESHCHAUBEY JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
162 WAIDHAN MP-15-008-023-002/9
() 		1715008023NRG24190620230325283 19/06/2023 RANGLAL KHAIRWAR 1715008023WL022807 RANGLAL KHAIRWAR 00468 UBIN0572331 1224 1224 Processed 23/06/2023 514738870 RANGLALKHAIRWAR UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-062-001/99
() 		1715008062NRG24190620230324560 19/06/2023 Ramkande shah 1715008062WL022764 Ramkande shah 00468 UBIN0572331 3094 3094 Processed 23/06/2023 514738870 Ramkandeshah UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-067-005/10-A
() 		1715008067NRG24190620230325395 19/06/2023 Anita Agariya 1715008067WL022813 Anita Agariya 00468 UBIN0572331 600 600 Processed 23/06/2023 514738870 AnitaAgariya UNION BANK OF INDIA(508500)
SubTotal 27071 27071
165 WAIDHAN MP-15-008-064-001/103-A
() 		1715008064NRG24190620230324748 19/06/2023 Santkumar shah 1715008064WL022781 Santkumar shah 00468 UBIN0572349 965 965 Processed 23/06/2023 514738870 Santkumarshah UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-064-001/103-A
() 		1715008064NRG24190620230324749 19/06/2023 Shreemati shah 1715008064WL022781 Shreemati shah 00468 UBIN0572349 965 965 Processed 23/06/2023 514738870 Shreematishah UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-064-002/121-A
() 		1715008064NRG24190620230324753 19/06/2023 Vinod kumar namdev 1715008064WL022781 Vinod kumar namdev 00468 UBIN0572349 772 772 Processed 23/06/2023 514738870 Vinodkumarnamdev UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-064-002/137-A
() 		1715008064NRG24190620230324754 19/06/2023 Sunil kumar shah 1715008064WL022781 Sunil kumar shah 00468 UBIN0572349 965 965 Processed 23/06/2023 514738870 Sunilkumarshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
169 WAIDHAN MP-15-008-064-002/156
() 		1715008064NRG24190620230324759 19/06/2023 Ramjee shah 1715008064WL022783 Ramjee shah 00468 UBIN0572349 193 193 Processed 23/06/2023 514738870 Ramjeeshah UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-075-002/102
() 		1715008075NRG24190620230325065 19/06/2023 Rajendra Prasad Viyar 1715008075WL022800 Rajendra Prasad Viyar 00468 UBIN0572349 1547 1547 Processed 23/06/2023 514738870 RajendraPrasadViyar UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-075-002/102-A
() 		1715008075NRG24190620230325066 19/06/2023 Vijendra Viyar 1715008075WL022800 Vijendra Viyar 00468 UBIN0572349 1547 1547 Processed 23/06/2023 514738870 VijendraViyar UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-075-002/104
() 		1715008075NRG24190620230325067 19/06/2023 Sipahilal 1715008075WL022800 Sipahilal 00468 UBIN0572349 1547 1547 Processed 23/06/2023 514738870 Sipahilal UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-075-002/107
() 		1715008075NRG24190620230325069 19/06/2023 Phulmati 1715008075WL022800 Phulmati 00468 UBIN0572349 1547 1547 Processed 23/06/2023 514738870 Phulmati MADHYANCHAL GRAMIN BANK(607232)
174 WAIDHAN MP-15-008-075-002/109
() 		1715008075NRG24190620230325070 19/06/2023 Kalawati Viyar 1715008075WL022800 Kalawati Viyar 00468 UBIN0572349 1547 1547 Processed 23/06/2023 514738870 KalawatiViyar UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-075-002/113
() 		1715008075NRG24190620230325071 19/06/2023 Lalan prasad viyar 1715008075WL022800 Lalan prasad viyar 00468 UBIN0572349 1547 1547 Processed 23/06/2023 514738870 Lalanprasadviyar MADHYANCHAL GRAMIN BANK(607232)
176 WAIDHAN MP-15-008-075-002/113
() 		1715008075NRG24190620230325072 19/06/2023 Sonmati Viyar 1715008075WL022800 Sonmati Viyar 00468 UBIN0572349 1547 1547 Processed 23/06/2023 514738870 SonmatiViyar UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-075-002/118
() 		1715008075NRG24190620230325077 19/06/2023 Anjila kumari viyar 1715008075WL022800 Anjila kumari viyar 00468 UBIN0572349 1547 1547 Processed 23/06/2023 514738870 Anjilakumariviyar UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-075-002/132-C
() 		1715008075NRG24190620230325082 19/06/2023 Ramsakal 1715008075WL022800 Ramsakal 00468 UBIN0572349 1547 1547 Processed 23/06/2023 514738870 Ramsakal UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-075-002/132-D
() 		1715008075NRG24190620230325083 19/06/2023 Rakesh Kumar Rajak 1715008075WL022800 Rakesh Kumar Rajak 00468 UBIN0572349 1547 1547 Processed 23/06/2023 514738870 RakeshKumarRajak STATE BANK OF INDIA(508548)
180 WAIDHAN MP-15-008-075-002/148
() 		1715008075NRG24190620230325086 19/06/2023 Ramau viyar 1715008075WL022800 Ramau viyar 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 Ramauviyar UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-075-002/156-A
() 		1715008075NRG24190620230325092 19/06/2023 anil kumar nai 1715008075WL022800 anil kumar nai 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 anilkumarnai UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-075-002/160
() 		1715008075NRG24190620230325093 19/06/2023 Dhanpati viyar 1715008075WL022800 Dhanpati viyar 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 Dhanpativiyar UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-075-002/166
() 		1715008075NRG24190620230325094 19/06/2023 SURUJLAL SINGH 1715008075WL022800 SURUJLAL SINGH 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 SURUJLALSINGH UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-075-002/167
() 		1715008075NRG24190620230325095 19/06/2023 daddu yadav 1715008075WL022800 daddu yadav 00468 UBIN0572349 1105 1105 Processed 23/06/2023 514738870 dadduyadav MADHYANCHAL GRAMIN BANK(607232)
185 WAIDHAN MP-15-008-075-002/172-A
() 		1715008075NRG24190620230325098 19/06/2023 santoshi kumari rajak 1715008075WL022800 santoshi kumari rajak 00468 UBIN0572349 1105 1105 Processed 23/06/2023 514738870 santoshikumarirajak STATE BANK OF INDIA(508548)
186 WAIDHAN MP-15-008-075-002/177-C
() 		1715008075NRG24190620230325100 19/06/2023 savita 1715008075WL022800 savita 00468 UBIN0572349 1105 1105 Processed 23/06/2023 514738870 savita UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-075-002/186
() 		1715008075NRG24190620230325103 19/06/2023 bhagawan singh 1715008075WL022800 bhagawan singh 00468 UBIN0572349 1105 1105 Processed 23/06/2023 514738870 bhagawansingh UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-075-002/186
() 		1715008075NRG24190620230325102 19/06/2023 bhagwan singh 1715008075WL022800 bhagwan singh 00468 UBIN0572349 1105 1105 Processed 23/06/2023 514738870 bhagwansingh UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-075-002/206
() 		1715008075NRG24190620230325104 19/06/2023 Narayan Das Shah 1715008075WL022800 Narayan Das Shah 00468 UBIN0572349 1105 1105 Processed 23/06/2023 514738870 NarayanDasShah UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-075-002/210
() 		1715008075NRG24190620230325107 19/06/2023 Kaushilya viyar 1715008075WL022800 Kaushilya viyar 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 Kaushilyaviyar UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-075-002/214
() 		1715008075NRG24190620230325110 19/06/2023 Keshpati viyar 1715008075WL022800 Keshpati viyar 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 Keshpativiyar UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-075-002/215
() 		1715008075NRG24190620230325112 19/06/2023 Hisaviya 1715008075WL022800 Hisaviya 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 Hisaviya UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-075-002/215
() 		1715008075NRG24190620230325111 19/06/2023 raghaw singh 1715008075WL022800 raghaw singh 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 raghawsingh UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-075-002/216
() 		1715008075NRG24190620230325114 19/06/2023 Sukhmanti 1715008075WL022800 Sukhmanti 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 Sukhmanti UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-075-002/217
() 		1715008075NRG24190620230325116 19/06/2023 dasmatiya singh 1715008075WL022800 dasmatiya singh 00468 UBIN0572349 1105 1105 Processed 23/06/2023 514738870 dasmatiyasingh UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-075-002/225
() 		1715008075NRG24190620230325118 19/06/2023 manmati singh 1715008075WL022800 manmati singh 00468 UBIN0572349 1105 1105 Processed 23/06/2023 514738870 manmatisingh UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-075-002/226
() 		1715008075NRG24190620230325120 19/06/2023 Subhagi Singh 1715008075WL022800 Subhagi Singh 00468 UBIN0572349 1105 1105 Processed 23/06/2023 514738870 SubhagiSingh UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-075-002/23
() 		1715008075NRG24190620230325124 19/06/2023 Hiramati Singh 1715008075WL022800 Hiramati Singh 00468 UBIN0572349 1105 1105 Processed 23/06/2023 514738870 HiramatiSingh MADHYANCHAL GRAMIN BANK(607232)
199 WAIDHAN MP-15-008-075-002/23
() 		1715008075NRG24190620230325123 19/06/2023 Ram Singh 1715008075WL022800 Ram Singh 00468 UBIN0572349 1105 1105 Processed 23/06/2023 514738870 RamSingh UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-075-002/236
() 		1715008075NRG24190620230325128 19/06/2023 vikrm prasad 1715008075WL022800 vikrm prasad 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 vikrmprasad UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-075-002/238
() 		1715008075NRG24190620230325130 19/06/2023 manmati singh 1715008075WL022800 manmati singh 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 manmatisingh UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-075-002/24-A
() 		1715008075NRG24190620230325133 19/06/2023 surujpal singh 1715008075WL022800 surujpal singh 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 surujpalsingh MADHYANCHAL GRAMIN BANK(607232)
203 WAIDHAN MP-15-008-075-002/24-A
() 		1715008075NRG24190620230325132 19/06/2023 surujpal singh 1715008075WL022800 surujpal singh 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 surujpalsingh STATE BANK OF INDIA(508548)
204 WAIDHAN MP-15-008-075-002/250-A
() 		1715008075NRG24190620230325137 19/06/2023 Shreeman Singh 1715008075WL022800 Shreeman Singh 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 ShreemanSingh STATE BANK OF INDIA(508548)
205 WAIDHAN MP-15-008-075-002/268
() 		1715008075NRG24190620230325140 19/06/2023 Lilamati viyar 1715008075WL022800 Lilamati viyar 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 Lilamativiyar UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-075-002/279
() 		1715008075NRG24190620230325141 19/06/2023 Ramayan Singh 1715008075WL022800 Ramayan Singh 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 RamayanSingh MADHYANCHAL GRAMIN BANK(607232)
207 WAIDHAN MP-15-008-075-002/284
() 		1715008075NRG24190620230325143 19/06/2023 ashish shah 1715008075WL022800 ashish shah 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 ashishshah UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-075-002/284-A
() 		1715008075NRG24190620230325144 19/06/2023 Tarawati Shah 1715008075WL022800 Tarawati Shah 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 TarawatiShah UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-075-002/295
() 		1715008075NRG24190620230325147 19/06/2023 Geerja Prasad Shah 1715008075WL022800 Geerja Prasad Shah 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 GeerjaPrasadShah UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-075-002/30
() 		1715008075NRG24190620230325148 19/06/2023 Kala Mati 1715008075WL022800 Kala Mati 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 KalaMati UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-075-002/312
() 		1715008075NRG24190620230325154 19/06/2023 SALITA SHAH 1715008075WL022800 SALITA SHAH 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 SALITASHAH UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-075-002/322
() 		1715008075NRG24190620230325155 19/06/2023 Kuwar singh 1715008075WL022800 Kuwar singh 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 Kuwarsingh UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-075-002/329-A
() 		1715008075NRG24190620230325156 19/06/2023 Chandrakesh Rajak 1715008075WL022800 Chandrakesh Rajak 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 ChandrakeshRajak UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-075-002/335
() 		1715008075NRG24190620230325158 19/06/2023 KRISHNA PRASAD VIYAR 1715008075WL022800 KRISHNA PRASAD VIYAR 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 KRISHNAPRASADVIYAR MADHYANCHAL GRAMIN BANK(607232)
215 WAIDHAN MP-15-008-075-002/55
() 		1715008075NRG24190620230325165 19/06/2023 Ramashankar Biyar 1715008075WL022800 Ramashankar Biyar 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 RamashankarBiyar UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-075-002/62
() 		1715008075NRG24190620230325170 19/06/2023 Ramrati biyar 1715008075WL022800 Ramrati biyar 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 Ramratibiyar UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-075-002/65
() 		1715008075NRG24190620230325173 19/06/2023 Dilip Kumar Viyar 1715008075WL022800 Dilip Kumar Viyar 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 DilipKumarViyar UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-075-002/72
() 		1715008075NRG24190620230325175 19/06/2023 Indradev Singh 1715008075WL022800 Indradev Singh 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 IndradevSingh UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-075-002/77-B
() 		1715008075NRG24190620230325176 19/06/2023 sangeeta rajak 1715008075WL022800 sangeeta rajak 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 sangeetarajak UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-075-002/92
() 		1715008075NRG24190620230325178 19/06/2023 Inamkali Viyar 1715008075WL022800 Inamkali Viyar 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 InamkaliViyar UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-083-001/155
() 		1715008083NRG24190620230324645 19/06/2023 bhagwan das yadav 1715008083WL022772 bhagwan das yadav 00468 UBIN0572349 1224 1224 Processed 23/06/2023 514738870 bhagwandasyadav UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-083-001/203
() 		1715008083NRG24190620230324646 19/06/2023 narbada singh 1715008083WL022772 narbada singh 00468 UBIN0572349 1224 1224 Processed 23/06/2023 514738870 narbadasingh UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-083-001/266
() 		1715008083NRG24190620230324648 19/06/2023 ratan singh 1715008083WL022772 ratan singh 00468 UBIN0572349 1224 1224 Processed 23/06/2023 514738870 ratansingh UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-083-001/267
() 		1715008083NRG24190620230324649 19/06/2023 urmila kumari shah 1715008083WL022772 urmila kumari shah 00468 UBIN0572349 1224 1224 Processed 23/06/2023 514738870 urmilakumarishah UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-083-001/268
() 		1715008083NRG24190620230324650 19/06/2023 kalesh kumari 1715008083WL022772 kalesh kumari 00468 UBIN0572349 1224 1224 Processed 23/06/2023 514738870 kaleshkumari UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-083-001/268
() 		1715008083NRG24190620230324651 19/06/2023 poonam singh 1715008083WL022772 poonam singh 00468 UBIN0572349 1224 1224 Processed 23/06/2023 514738870 poonamsingh UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-083-001/38
() 		1715008083NRG24190620230324655 19/06/2023 arun kumar kahar 1715008083WL022772 arun kumar kahar 00468 UBIN0572349 1224 1224 Processed 23/06/2023 514738870 arunkumarkahar UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-083-001/426-A
() 		1715008083NRG24190620230324656 19/06/2023 phul kumari singh 1715008083WL022772 phul kumari singh 00468 UBIN0572349 1224 1224 Processed 23/06/2023 514738870 phulkumarisingh UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-083-001/560
() 		1715008083NRG24190620230324657 19/06/2023 ramnath singh 1715008083WL022772 ramnath singh 00468 UBIN0572349 1224 1224 Processed 23/06/2023 514738870 ramnathsingh UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-083-001/88
() 		1715008083NRG24190620230324660 19/06/2023 SHRIMATI SINGH 1715008083WL022772 SHRIMATI SINGH 00468 UBIN0572349 1224 1224 Processed 23/06/2023 514738870 SHRIMATISINGH UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-089-001/163-D
() 		1715008089NRG24190620230324900 19/06/2023 Dinesh Kumar 1715008089WL022794 Dinesh Kumar 00468 UBIN0572349 1320 1320 Processed 23/06/2023 514738870 DineshKumar UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-089-001/213
() 		1715008089NRG24190620230325193 19/06/2023 Krishnamadhav Jaiswal 1715008089WL022802 Krishnamadhav Jaiswal 00468 UBIN0572349 1320 1320 Processed 23/06/2023 514738870 KrishnamadhavJaiswal UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-089-001/227-B
() 		1715008089NRG24190620230325196 19/06/2023 shivkrishn 1715008089WL022802 shivkrishn 00468 UBIN0572349 1320 1320 Processed 23/06/2023 514738870 shivkrishn UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-090-001/55
() 		1715008090NRG24190620230323761 19/06/2023 Harinam singh 1715008090WL022673 Harinam singh 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 Harinamsingh UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-090-001/62-A
() 		1715008090NRG24190620230323785 19/06/2023 Anant Ram panika 1715008090WL022675 Anant Ram panika 00468 UBIN0572349 1326 1326 Processed 23/06/2023 514738870 AnantRampanika UNION BANK OF INDIA(508500)
SubTotal 90117 90117
236 WAIDHAN MP-15-008-022-001/16
() 		1715008022NRG24190620230325182 19/06/2023 Babu lal charmkar 1715008022WL022801 Babu lal charmkar 00602 SBIN0RRMBGB 800 800 Processed 23/06/2023 514738870 Babulalcharmkar MADHYANCHAL GRAMIN BANK(607232)
237 WAIDHAN MP-15-008-022-001/2
() 		1715008022NRG24190620230325185 19/06/2023 Devraj panika 1715008022WL022801 Devraj panika 00602 SBIN0RRMBGB 800 800 Processed 23/06/2023 514738870 Devrajpanika UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-022-001/27
() 		1715008022NRG24190620230325186 19/06/2023 Motilal 1715008022WL022801 Motilal 00602 SBIN0RRMBGB 800 800 Processed 23/06/2023 514738870 Motilal IDBI BANK(607095)
239 WAIDHAN MP-15-008-022-001/31
() 		1715008022NRG24190620230325219 19/06/2023 shrimati urmila saket 1715008022WL022803 shrimati urmila saket 00602 SBIN0RRMBGB 800 800 Processed 23/06/2023 514738870 shrimatiurmilasaket UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-022-001/38
() 		1715008022NRG24190620230325220 19/06/2023 Jagjeevan saket 1715008022WL022803 Jagjeevan saket 00602 SBIN0RRMBGB 800 800 Processed 23/06/2023 514738870 Jagjeevansaket MADHYANCHAL GRAMIN BANK(607232)
241 WAIDHAN MP-15-008-022-001/78
() 		1715008022NRG24190620230325226 19/06/2023 Gulab singh 1715008022WL022803 Gulab singh 00602 SBIN0RRMBGB 800 800 Processed 23/06/2023 514738870 Gulabsingh INDIAN BANK(607105)
242 WAIDHAN MP-15-008-022-001/86
() 		1715008022NRG24190620230325227 19/06/2023 Sant kumar pandey 1715008022WL022803 Sant kumar pandey 00602 SBIN0RRMBGB 800 800 Processed 23/06/2023 514738870 Santkumarpandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
243 WAIDHAN MP-15-008-022-002/172
() 		1715008022NRG24190620230325228 19/06/2023 Brijlal kushwaha 1715008022WL022803 Brijlal kushwaha 00602 SBIN0RRMBGB 800 800 Processed 23/06/2023 514738870 Brijlalkushwaha UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-022-002/189
() 		1715008022NRG24190620230325236 19/06/2023 Shiv prasad 1715008022WL022805 Shiv prasad 00602 SBIN0RRMBGB 800 800 Processed 23/06/2023 514738870 Shivprasad UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-022-003/11-A
() 		1715008022NRG24190620230325237 19/06/2023 anirudh saket 1715008022WL022805 anirudh saket 00602 SBIN0RRMBGB 800 800 Processed 23/06/2023 514738870 anirudhsaket MADHYANCHAL GRAMIN BANK(607232)
246 WAIDHAN MP-15-008-022-003/14
() 		1715008022NRG24190620230325238 19/06/2023 sadhu yadav 1715008022WL022805 sadhu yadav 00602 SBIN0RRMBGB 800 800 Processed 23/06/2023 514738870 sadhuyadav MADHYANCHAL GRAMIN BANK(607232)
247 WAIDHAN MP-15-008-022-003/21
() 		1715008022NRG24190620230325239 19/06/2023 bhuale yadav 1715008022WL022805 bhuale yadav 00602 SBIN0RRMBGB 800 800 Processed 23/06/2023 514738870 bhualeyadav MADHYANCHAL GRAMIN BANK(607232)
248 WAIDHAN MP-15-008-022-003/57
() 		1715008022NRG24190620230325243 19/06/2023 budh lal shah 1715008022WL022805 budh lal shah 00602 SBIN0RRMBGB 800 800 Processed 23/06/2023 514738870 budhlalshah STATE BANK OF INDIA(508548)
249 WAIDHAN MP-15-008-022-003/58
() 		1715008022NRG24190620230325244 19/06/2023 makhmal yadav 1715008022WL022805 makhmal yadav 00602 SBIN0RRMBGB 800 800 Processed 23/06/2023 514738870 makhmalyadav MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-023-001/144
() 		1715008023NRG24190620230325250 19/06/2023 ASHOK KUSHWAHA 1715008023WL022807 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514738870 ASHOKKUSHWAHA UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-023-001/150
() 		1715008023NRG24190620230325253 19/06/2023 SEERPATI KUSHWAHA 1715008023WL022807 SEERPATI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514738870 SEERPATIKUSHWAHA INDUSIND BANK(607189)
252 WAIDHAN MP-15-008-023-001/162
() 		1715008023NRG24190620230325254 19/06/2023 KALICHARAN SAKET 1715008023WL022807 KALICHARAN SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514738870 KALICHARANSAKET MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-023-001/17
() 		1715008023NRG24190620230325255 19/06/2023 BABALU KUSHWAHA 1715008023WL022807 BABALU KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514738870 BABALUKUSHWAHA UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-023-001/89-A
() 		1715008023NRG24190620230325257 19/06/2023 VISNUKANT KUSHWAHA 1715008023WL022807 VISNUKANT KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514738870 VISNUKANTKUSHWAHA UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-023-002/115
() 		1715008023NRG24190620230325258 19/06/2023 TEJBALI SAKET 1715008023WL022807 TEJBALI SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514738870 TEJBALISAKET UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-023-002/166
() 		1715008023NRG24190620230325264 19/06/2023 DURWASA DUBEY 1715008023WL022807 DURWASA DUBEY 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514738870 DURWASADUBEY UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-023-002/175-B
() 		1715008023NRG24190620230325268 19/06/2023 Brihashpat SHAH 1715008023WL022807 Brihashpat SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514738870 BrihashpatSHAH STATE BANK OF INDIA(508548)
258 WAIDHAN MP-15-008-023-002/41-A
() 		1715008023NRG24190620230325279 19/06/2023 Bhagwandas shah 1715008023WL022807 Bhagwandas shah 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514738870 Bhagwandasshah UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-023-002/41-A
() 		1715008023NRG24190620230325278 19/06/2023 Bhagwandas shah 1715008023WL022807 Bhagwandas shah 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514738870 Bhagwandasshah UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-023-002/69
() 		1715008023NRG24190620230325281 19/06/2023 SANKHULIYA 1715008023WL022807 SANKHULIYA 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514738870 SANKHULIYA MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-025-001/28-B
() 		1715008025NRG24190620230324831 19/06/2023 Budhram kol 1715008025WL022788 Budhram kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Budhramkol PUNJAB NATIONAL BANK(508568)
262 WAIDHAN MP-15-008-025-001/32-A
() 		1715008025NRG24190620230324832 19/06/2023 Ramadhin Kushwaha 1715008025WL022788 Ramadhin Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 RamadhinKushwaha INDIAN BANK(607105)
263 WAIDHAN MP-15-008-025-001/6
() 		1715008025NRG24190620230324834 19/06/2023 Ram vishale kol 1715008025WL022788 Ram vishale kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Ramvishalekol MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-025-002/195
() 		1715008025NRG24190620230324837 19/06/2023 BASANTI SHAH 1715008025WL022788 BASANTI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 BASANTISHAH PUNJAB NATIONAL BANK(508568)
265 WAIDHAN MP-15-008-025-002/211
() 		1715008025NRG24190620230324838 19/06/2023 ASHOK KUMAR SHAH 1715008025WL022788 ASHOK KUMAR SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 ASHOKKUMARSHAH PUNJAB NATIONAL BANK(508568)
266 WAIDHAN MP-15-008-025-002/214
() 		1715008025NRG24190620230324839 19/06/2023 ram charan shah 1715008025WL022788 ram charan shah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 ramcharanshah INDIA POST PAYMENTS BANK LIMITED(508528)
267 WAIDHAN MP-15-008-029-003/204-A
() 		1715008029NRG24190620230325342 19/06/2023 SUNEETA SHAH 1715008029WL022810 SUNEETA SHAH 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 SUNEETASHAH MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-029-003/246-B
() 		1715008029NRG24190620230325343 19/06/2023 RAM KRIPAL SHAH 1715008029WL022810 RAM KRIPAL SHAH 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 RAMKRIPALSHAH MADHYANCHAL GRAMIN BANK(607232)
269 WAIDHAN MP-15-008-029-003/31-A
() 		1715008029NRG24190620230325346 19/06/2023 AJIT KUMAR SHAH 1715008029WL022811 AJIT KUMAR SHAH 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 AJITKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-029-003/31-A
() 		1715008029NRG24190620230325347 19/06/2023 sunita sha 1715008029WL022811 sunita sha 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 sunitasha BANK OF BARODA(606985)
271 WAIDHAN MP-15-008-029-003/7
() 		1715008029NRG24190620230325345 19/06/2023 Javendra Prasad Panday 1715008029WL022810 Javendra Prasad Panday 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 JavendraPrasadPanday INDIA POST PAYMENTS BANK LIMITED(508528)
272 WAIDHAN MP-15-008-029-003/76
() 		1715008029NRG24190620230325353 19/06/2023 Raviraj Singh 1715008029WL022811 Raviraj Singh 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 RavirajSingh UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-029-003/76
() 		1715008029NRG24190620230325352 19/06/2023 Raviraj Singh 1715008029WL022811 Raviraj Singh 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 RavirajSingh MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-030-001/1358
() 		1715008030NRG24180620230322457 19/06/2023 santlal shah 1715008030WL022610 santlal shah 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 514738870 santlalshah BANK OF BARODA(606985)
275 WAIDHAN MP-15-008-030-001/147
() 		1715008030NRG24180620230322459 19/06/2023 puniya 1715008030WL022612 puniya 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 514738870 puniya MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-030-001/737
() 		1715008030NRG24180620230322451 19/06/2023 SUBRESH SINGH 1715008030WL022604 SUBRESH SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 514738870 SUBRESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 WAIDHAN MP-15-008-030-001/983
() 		1715008030NRG24180620230322458 19/06/2023 urmila devi 1715008030WL022611 urmila devi 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 514738870 urmiladevi MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-031-002/165-A
() 		1715008031NRG24190620230324260 19/06/2023 Ramashray 1715008031WL022720 Ramashray 00602 SBIN0RRMBGB 250 250 Processed 23/06/2023 514738870 Ramashray MADHYANCHAL GRAMIN BANK(607232)
279 WAIDHAN MP-15-008-031-002/169-A
() 		1715008031NRG24190620230324261 19/06/2023 Udaychand Gupta 1715008031WL022720 Udaychand Gupta 00602 SBIN0RRMBGB 250 250 Processed 23/06/2023 514738870 UdaychandGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
280 WAIDHAN MP-15-008-031-002/44
() 		1715008031NRG24190620230324264 19/06/2023 Shokhlal Prajapati 1715008031WL022720 Shokhlal Prajapati 00602 SBIN0RRMBGB 250 250 Processed 23/06/2023 514738870 ShokhlalPrajapati UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-031-002/67
() 		1715008031NRG24190620230324265 19/06/2023 LALE 1715008031WL022720 LALE 00602 SBIN0RRMBGB 250 250 Processed 23/06/2023 514738870 LALE MADHYANCHAL GRAMIN BANK(607232)
282 WAIDHAN MP-15-008-031-002/95
() 		1715008031NRG24190620230324267 19/06/2023 TEJ BALI 1715008031WL022720 TEJ BALI 00602 SBIN0RRMBGB 250 250 Processed 23/06/2023 514738870 TEJBALI MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-031-002/95
() 		1715008031NRG24190620230324266 19/06/2023 TEJ BALI 1715008031WL022720 TEJ BALI 00602 SBIN0RRMBGB 250 250 Processed 23/06/2023 514738870 TEJBALI UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-038-001/185
() 		1715008038NRG24190620230324400 19/06/2023 jabbar sekh 1715008038WL022743 jabbar sekh 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 jabbarsekh MADHYANCHAL GRAMIN BANK(607232)
285 WAIDHAN MP-15-008-038-001/197
() 		1715008038NRG24190620230324416 19/06/2023 ramsajivan nai 1715008038WL022744 ramsajivan nai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738870 ramsajivannai MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-038-001/203
() 		1715008038NRG24190620230324417 19/06/2023 kanti prasad 1715008038WL022744 kanti prasad 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738870 kantiprasad MADHYANCHAL GRAMIN BANK(607232)
287 WAIDHAN MP-15-008-038-001/310
() 		1715008038NRG24190620230324406 19/06/2023 vitti vaish 1715008038WL022743 vitti vaish 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 vittivaish MADHYANCHAL GRAMIN BANK(607232)
288 WAIDHAN MP-15-008-038-001/370
() 		1715008038NRG24190620230324410 19/06/2023 rajesh kumar vaishya 1715008038WL022743 rajesh kumar vaishya 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 rajeshkumarvaishya UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-038-001/96
() 		1715008038NRG24190620230324414 19/06/2023 Rajkumar baiga 1715008038WL022743 Rajkumar baiga 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 Rajkumarbaiga BANK OF BARODA(606985)
290 WAIDHAN MP-15-008-038-002/28-A
() 		1715008038NRG24190620230324431 19/06/2023 Jagdhari singh 1715008038WL022745 Jagdhari singh 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 Jagdharisingh MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-038-002/31-A
() 		1715008038NRG24190620230324433 19/06/2023 lakhpati singh 1715008038WL022745 lakhpati singh 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 lakhpatisingh MADHYANCHAL GRAMIN BANK(607232)
292 WAIDHAN MP-15-008-038-002/40-A
() 		1715008038NRG24190620230324434 19/06/2023 ramgovind singh 1715008038WL022745 ramgovind singh 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 ramgovindsingh MADHYANCHAL GRAMIN BANK(607232)
293 WAIDHAN MP-15-008-038-002/40-B
() 		1715008038NRG24190620230324435 19/06/2023 Randal singh 1715008038WL022745 Randal singh 00602 SBIN0RRMBGB 1000 1000 Processed 23/06/2023 514738870 Randalsingh BANK OF BARODA(606985)
294 WAIDHAN MP-15-008-062-001/122
() 		1715008062NRG24190620230324552 19/06/2023 dheeraj saket 1715008062WL022757 dheeraj saket 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 514738870 dheerajsaket MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-064-002/138
() 		1715008064NRG24190620230324757 19/06/2023 Hiralal shah 1715008064WL022783 Hiralal shah 00602 SBIN0RRMBGB 386 386 Processed 23/06/2023 514738870 Hiralalshah MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-064-002/205-A
() 		1715008064NRG24190620230324760 19/06/2023 Bijaynarayan yadav 1715008064WL022783 Bijaynarayan yadav 00602 SBIN0RRMBGB 193 193 Processed 23/06/2023 514738870 Bijaynarayanyadav MADHYANCHAL GRAMIN BANK(607232)
297 WAIDHAN MP-15-008-064-002/71
() 		1715008064NRG24190620230324761 19/06/2023 Bhimsen singh 1715008064WL022783 Bhimsen singh 00602 SBIN0RRMBGB 386 386 Processed 23/06/2023 514738870 Bhimsensingh MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-067-005/111
() 		1715008067NRG24190620230325397 19/06/2023 Jagmohan Singh 1715008067WL022813 Jagmohan Singh 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 514738870 JagmohanSingh MADHYANCHAL GRAMIN BANK(607232)
299 WAIDHAN MP-15-008-067-005/130-A
() 		1715008067NRG24190620230325399 19/06/2023 Mahendra Singh Khairwar 1715008067WL022813 Mahendra Singh Khairwar 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 514738870 MahendraSinghKhairwar MADHYANCHAL GRAMIN BANK(607232)
300 WAIDHAN MP-15-008-067-005/145
() 		1715008067NRG24190620230325400 19/06/2023 Dhrampal Singh 1715008067WL022813 Dhrampal Singh 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 514738870 DhrampalSingh MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-067-005/145
() 		1715008067NRG24190620230325401 19/06/2023 Ruili Kharwar 1715008067WL022813 Ruili Kharwar 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 514738870 RuiliKharwar MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-067-005/145-A
() 		1715008067NRG24190620230325402 19/06/2023 Jaypall Singh 1715008067WL022813 Jaypall Singh 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 514738870 JaypallSingh MADHYANCHAL GRAMIN BANK(607232)
303 WAIDHAN MP-15-008-067-005/148-C
() 		1715008067NRG24190620230325406 19/06/2023 Sidynarayan Singh 1715008067WL022813 Sidynarayan Singh 00602 SBIN0RRMBGB 400 400 Processed 23/06/2023 514738870 SidynarayanSingh MADHYANCHAL GRAMIN BANK(607232)
304 WAIDHAN MP-15-008-067-005/159-B
() 		1715008067NRG24190620230325407 19/06/2023 Lakhan Singh 1715008067WL022813 Lakhan Singh 00602 SBIN0RRMBGB 400 400 Processed 23/06/2023 514738870 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-067-005/34
() 		1715008067NRG24190620230325410 19/06/2023 Rangilal Shah 1715008067WL022813 Rangilal Shah 00602 SBIN0RRMBGB 400 400 Processed 23/06/2023 514738870 RangilalShah MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-067-005/34-A
() 		1715008067NRG24190620230325411 19/06/2023 Narayan Singh 1715008067WL022813 Narayan Singh 00602 SBIN0RRMBGB 400 400 Processed 23/06/2023 514738870 NarayanSingh MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-067-005/35
() 		1715008067NRG24190620230325412 19/06/2023 Banspati Singh 1715008067WL022813 Banspati Singh 00602 SBIN0RRMBGB 400 400 Processed 23/06/2023 514738870 BanspatiSingh MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-067-005/61
() 		1715008067NRG24190620230325414 19/06/2023 Chotelal Agriya 1715008067WL022813 Chotelal Agriya 00602 SBIN0RRMBGB 400 400 Processed 23/06/2023 514738870 ChotelalAgriya MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-067-005/64
() 		1715008067NRG24190620230325415 19/06/2023 Rangdev Singh 1715008067WL022813 Rangdev Singh 00602 SBIN0RRMBGB 400 400 Processed 23/06/2023 514738870 RangdevSingh MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-067-005/74
() 		1715008067NRG24190620230325417 19/06/2023 dhanpati singh 1715008067WL022813 dhanpati singh 00602 SBIN0RRMBGB 400 400 Processed 23/06/2023 514738870 dhanpatisingh UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-067-005/74
() 		1715008067NRG24190620230325416 19/06/2023 dhanpati singh 1715008067WL022813 dhanpati singh 00602 SBIN0RRMBGB 400 400 Processed 23/06/2023 514738870 dhanpatisingh MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-067-005/75
() 		1715008067NRG24190620230325418 19/06/2023 Mayavati Singh 1715008067WL022813 Mayavati Singh 00602 SBIN0RRMBGB 400 400 Processed 23/06/2023 514738870 MayavatiSingh MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-067-005/94
() 		1715008067NRG24190620230325423 19/06/2023 Nem Singh 1715008067WL022813 Nem Singh 00602 SBIN0RRMBGB 400 400 Processed 23/06/2023 514738870 NemSingh MADHYANCHAL GRAMIN BANK(607232)
314 WAIDHAN MP-15-008-075-002/107
() 		1715008075NRG24190620230325068 19/06/2023 Janaklal viyar 1715008075WL022800 Janaklal viyar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514738870 Janaklalviyar UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-075-002/114
() 		1715008075NRG24190620230325075 19/06/2023 Jaykaran shah 1715008075WL022800 Jaykaran shah 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514738870 Jaykaranshah MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-075-002/121
() 		1715008075NRG24190620230325078 19/06/2023 Lalji Shahu 1715008075WL022800 Lalji Shahu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514738870 LaljiShahu MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-075-002/125
() 		1715008075NRG24190620230325080 19/06/2023 Phul kumar Biyar 1715008075WL022800 Phul kumar Biyar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514738870 PhulkumarBiyar MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-075-002/14
() 		1715008075NRG24190620230325084 19/06/2023 sitasharan saket 1715008075WL022800 sitasharan saket 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514738870 sitasharansaket MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-075-002/144
() 		1715008075NRG24190620230325085 19/06/2023 Ramlal Singh 1715008075WL022800 Ramlal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 RamlalSingh MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-075-002/148-A
() 		1715008075NRG24190620230325087 19/06/2023 Kripanath Biyar 1715008075WL022800 Kripanath Biyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 KripanathBiyar MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-075-002/148-A
() 		1715008075NRG24190620230325088 19/06/2023 Siya kumari Biyar 1715008075WL022800 Siya kumari Biyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 SiyakumariBiyar UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-075-002/149
() 		1715008075NRG24190620230325090 19/06/2023 jagmohan singh 1715008075WL022800 jagmohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-075-002/156
() 		1715008075NRG24190620230325091 19/06/2023 chhotelal nai 1715008075WL022800 chhotelal nai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 chhotelalnai MADHYANCHAL GRAMIN BANK(607232)
324 WAIDHAN MP-15-008-075-002/167-A
() 		1715008075NRG24190620230325096 19/06/2023 rambati yadav 1715008075WL022800 rambati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738870 rambatiyadav MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-075-002/172
() 		1715008075NRG24190620230325097 19/06/2023 jamahir rajak 1715008075WL022800 jamahir rajak 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738870 jamahirrajak MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-075-002/177-B
() 		1715008075NRG24190620230325099 19/06/2023 VED KUMAR NAI 1715008075WL022800 VED KUMAR NAI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738870 VEDKUMARNAI MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-075-002/179
() 		1715008075NRG24190620230325101 19/06/2023 shyamkali singh 1715008075WL022800 shyamkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738870 shyamkalisingh MADHYANCHAL GRAMIN BANK(607232)
328 WAIDHAN MP-15-008-075-002/213-A
() 		1715008075NRG24190620230325108 19/06/2023 gambheer singh 1715008075WL022800 gambheer singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 gambheersingh MADHYANCHAL GRAMIN BANK(607232)
329 WAIDHAN MP-15-008-075-002/213-A
() 		1715008075NRG24190620230325109 19/06/2023 mankuwar singh 1715008075WL022800 mankuwar singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 mankuwarsingh UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-075-002/217
() 		1715008075NRG24190620230325115 19/06/2023 lakshiman singh 1715008075WL022800 lakshiman singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738870 lakshimansingh MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-075-002/225
() 		1715008075NRG24190620230325117 19/06/2023 babua singh 1715008075WL022800 babua singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738870 babuasingh MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-075-002/226
() 		1715008075NRG24190620230325119 19/06/2023 phul chand singh 1715008075WL022800 phul chand singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738870 phulchandsingh MADHYANCHAL GRAMIN BANK(607232)
333 WAIDHAN MP-15-008-075-002/227
() 		1715008075NRG24190620230325121 19/06/2023 Ram Bahadur Biyar 1715008075WL022800 Ram Bahadur Biyar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738870 RamBahadurBiyar MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-075-002/234
() 		1715008075NRG24190620230325125 19/06/2023 Kamala Prasad shah 1715008075WL022800 Kamala Prasad shah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 KamalaPrasadshah UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-075-002/234
() 		1715008075NRG24190620230325127 19/06/2023 Kismatiya shah 1715008075WL022800 Kismatiya shah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Kismatiyashah MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-075-002/234
() 		1715008075NRG24190620230325126 19/06/2023 sem kumar shah 1715008075WL022800 sem kumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 semkumarshah MADHYANCHAL GRAMIN BANK(607232)
337 WAIDHAN MP-15-008-075-002/237
() 		1715008075NRG24190620230325129 19/06/2023 kamla prasad viyar 1715008075WL022800 kamla prasad viyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 kamlaprasadviyar UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-075-002/24
() 		1715008075NRG24190620230325131 19/06/2023 sonshay singh 1715008075WL022800 sonshay singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 sonshaysingh MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-075-002/242
() 		1715008075NRG24190620230325134 19/06/2023 Chhatrapati singh 1715008075WL022800 Chhatrapati singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Chhatrapatisingh MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-075-002/247
() 		1715008075NRG24190620230325135 19/06/2023 rambai singh 1715008075WL022800 rambai singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-075-002/26
() 		1715008075NRG24190620230325139 19/06/2023 Ram kumar viyar 1715008075WL022800 Ram kumar viyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Ramkumarviyar MADHYANCHAL GRAMIN BANK(607232)
342 WAIDHAN MP-15-008-075-002/284
() 		1715008075NRG24190620230325142 19/06/2023 Nandlal Shah 1715008075WL022800 Nandlal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 NandlalShah UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-075-002/290
() 		1715008075NRG24190620230325145 19/06/2023 Sonshah Singh 1715008075WL022800 Sonshah Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 SonshahSingh MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-075-002/290
() 		1715008075NRG24190620230325146 19/06/2023 Sukhrajiya Singh 1715008075WL022800 Sukhrajiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 SukhrajiyaSingh MADHYANCHAL GRAMIN BANK(607232)
345 WAIDHAN MP-15-008-075-002/30
() 		1715008075NRG24190620230325149 19/06/2023 Rajendra Prasad Saket 1715008075WL022800 Rajendra Prasad Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 RajendraPrasadSaket STATE BANK OF INDIA(508548)
346 WAIDHAN MP-15-008-075-002/300
() 		1715008075NRG24190620230325151 19/06/2023 Subhkaran Singh 1715008075WL022800 Subhkaran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 SubhkaranSingh MADHYANCHAL GRAMIN BANK(607232)
347 WAIDHAN MP-15-008-075-002/301
() 		1715008075NRG24190620230325152 19/06/2023 Subhakaran singh 1715008075WL022800 Subhakaran singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Subhakaransingh PUNJAB NATIONAL BANK(508568)
348 WAIDHAN MP-15-008-075-002/302
() 		1715008075NRG24190620230325153 19/06/2023 Sampat singh 1715008075WL022800 Sampat singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Sampatsingh MADHYANCHAL GRAMIN BANK(607232)
349 WAIDHAN MP-15-008-075-002/33
() 		1715008075NRG24190620230325157 19/06/2023 Lanka Singh 1715008075WL022800 Lanka Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 LankaSingh MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-075-002/34-A
() 		1715008075NRG24190620230325159 19/06/2023 SUKHDEV SINGH 1715008075WL022800 SUKHDEV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 SUKHDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-075-002/42
() 		1715008075NRG24190620230325160 19/06/2023 santu biyar 1715008075WL022800 santu biyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 santubiyar UNION BANK OF INDIA(508500)
352 WAIDHAN MP-15-008-075-002/43
() 		1715008075NRG24190620230325162 19/06/2023 panpati biyar 1715008075WL022800 panpati biyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 panpatibiyar MADHYANCHAL GRAMIN BANK(607232)
353 WAIDHAN MP-15-008-075-002/43
() 		1715008075NRG24190620230325161 19/06/2023 Ramlal viyar 1715008075WL022800 Ramlal viyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Ramlalviyar MADHYANCHAL GRAMIN BANK(607232)
354 WAIDHAN MP-15-008-075-002/44
() 		1715008075NRG24190620230325163 19/06/2023 munnilal viyar 1715008075WL022800 munnilal viyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 munnilalviyar MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-075-002/44
() 		1715008075NRG24190620230325164 19/06/2023 sonmati biyar 1715008075WL022800 sonmati biyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 sonmatibiyar UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-075-002/58
() 		1715008075NRG24190620230325166 19/06/2023 ram subhag viyar 1715008075WL022800 ram subhag viyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 ramsubhagviyar MADHYANCHAL GRAMIN BANK(607232)
357 WAIDHAN MP-15-008-075-002/58-A
() 		1715008075NRG24190620230325167 19/06/2023 devidayal viyar 1715008075WL022800 devidayal viyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 devidayalviyar MADHYANCHAL GRAMIN BANK(607232)
358 WAIDHAN MP-15-008-075-002/58-A
() 		1715008075NRG24190620230325168 19/06/2023 Sunita viyar 1715008075WL022800 Sunita viyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Sunitaviyar MADHYANCHAL GRAMIN BANK(607232)
359 WAIDHAN MP-15-008-075-002/62
() 		1715008075NRG24190620230325169 19/06/2023 Ram manohar viyar 1715008075WL022800 Ram manohar viyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Rammanoharviyar MADHYANCHAL GRAMIN BANK(607232)
360 WAIDHAN MP-15-008-075-002/65
() 		1715008075NRG24190620230325171 19/06/2023 Ramanugrah biyar 1715008075WL022800 Ramanugrah biyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Ramanugrahbiyar UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-075-002/65
() 		1715008075NRG24190620230325172 19/06/2023 Sundari Biyar 1715008075WL022800 Sundari Biyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 SundariBiyar MADHYANCHAL GRAMIN BANK(607232)
362 WAIDHAN MP-15-008-075-002/69
() 		1715008075NRG24190620230325174 19/06/2023 Ramlallu viyar 1715008075WL022800 Ramlallu viyar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Ramlalluviyar MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-075-002/95
() 		1715008075NRG24190620230325179 19/06/2023 Ramshay singh 1715008075WL022800 Ramshay singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Ramshaysingh MADHYANCHAL GRAMIN BANK(607232)
364 WAIDHAN MP-15-008-083-001/602
() 		1715008083NRG24190620230324658 19/06/2023 suresh 1715008083WL022772 suresh 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514738870 suresh MADHYANCHAL GRAMIN BANK(607232)
365 WAIDHAN MP-15-008-083-001/86
() 		1715008083NRG24190620230324659 19/06/2023 ramanuj vaishya 1715008083WL022772 ramanuj vaishya 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514738870 ramanujvaishya MADHYANCHAL GRAMIN BANK(607232)
366 WAIDHAN MP-15-008-089-001/174-A
() 		1715008089NRG24190620230325190 19/06/2023 Indresh Kumar Saket 1715008089WL022802 Indresh Kumar Saket 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 514738870 IndreshKumarSaket UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-089-001/40-A
() 		1715008089NRG24190620230325214 19/06/2023 Suresh Kumar Saket 1715008089WL022802 Suresh Kumar Saket 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 514738870 SureshKumarSaket UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-089-001/402
() 		1715008089NRG24190620230325215 19/06/2023 Sunil Kumar 1715008089WL022802 Sunil Kumar 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 514738870 SunilKumar INDIAN BANK(607105)
369 WAIDHAN MP-15-008-090-001/158
() 		1715008090NRG24190620230323775 19/06/2023 Ram kumar saket 1715008090WL022675 Ram kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Ramkumarsaket UNION BANK OF INDIA(508500)
370 WAIDHAN MP-15-008-090-001/160
() 		1715008090NRG24190620230323776 19/06/2023 Ram Raksha Vaishya 1715008090WL022675 Ram Raksha Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 RamRakshaVaishya MADHYANCHAL GRAMIN BANK(607232)
371 WAIDHAN MP-15-008-090-001/187-A
() 		1715008090NRG24190620230323754 19/06/2023 Savita Vaishya 1715008090WL022673 Savita Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 SavitaVaishya MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-090-001/187-B
() 		1715008090NRG24190620230323778 19/06/2023 prem sagar 1715008090WL022675 prem sagar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 premsagar BANK OF BARODA(606985)
373 WAIDHAN MP-15-008-090-001/198-A
() 		1715008090NRG24190620230323757 19/06/2023 Sushila devi 1715008090WL022673 Sushila devi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Sushiladevi MADHYANCHAL GRAMIN BANK(607232)
374 WAIDHAN MP-15-008-090-001/34
() 		1715008090NRG24190620230323784 19/06/2023 Ganpat singh 1715008090WL022675 Ganpat singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Ganpatsingh MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-090-001/402
() 		1715008090NRG24190620230323760 19/06/2023 Ramayan singh 1715008090WL022673 Ramayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Ramayansingh MADHYANCHAL GRAMIN BANK(607232)
376 WAIDHAN MP-15-008-090-001/66-A
() 		1715008090NRG24190620230323762 19/06/2023 jay singh 1715008090WL022673 jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 jaysingh BANK OF BARODA(606985)
377 WAIDHAN MP-15-008-090-001/71
() 		1715008090NRG24190620230323763 19/06/2023 Shiv Prasad 1715008090WL022673 Shiv Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
378 WAIDHAN MP-15-008-090-001/71
() 		1715008090NRG24190620230323764 19/06/2023 Shreepati 1715008090WL022673 Shreepati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Shreepati MADHYANCHAL GRAMIN BANK(607232)
379 WAIDHAN MP-15-008-090-001/71-B
() 		1715008090NRG24190620230323765 19/06/2023 Shankar dayal nai 1715008090WL022673 Shankar dayal nai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Shankardayalnai MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-090-001/71-C
() 		1715008090NRG24190620230323766 19/06/2023 Ishwardayal nai 1715008090WL022673 Ishwardayal nai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514738870 Ishwardayalnai CHHATTISGARH GRAMIN BANK(607214)
381 WAIDHAN MP-15-008-100-002/551
() 		1715008100NRG24190620230323820 19/06/2023 sunita basor 1715008100WL022688 sunita basor 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514738870 sunitabasor MADHYANCHAL GRAMIN BANK(607232)
382 WAIDHAN MP-15-008-100-002/621
() 		1715008100NRG24190620230323821 19/06/2023 Rajani Devi SHAH 1715008100WL022688 Rajani Devi SHAH 00602 SBIN0RRMBGB 1989 1989 Processed 23/06/2023 514738870 RajaniDeviSHAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 168426 168426
383 WAIDHAN MP-15-008-075-002/125
() 		1715008075NRG24190620230325081 19/06/2023 Munna viyar 1715008075WL022800 Munna viyar 00688 FINO0001001 1547 1547 Processed 23/06/2023 514738870 Munnaviyar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 472761 472761

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_190623APB_FTO_107191 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 7735
2 WAIDHAN MP1715008_190623APB_FTO_107191 Canara Bank CNRB0004782 Singrauli 2000
3 WAIDHAN MP1715008_190623APB_FTO_107191 Central Bank Of India CBIN0284405 Waidhan 1326
4 WAIDHAN MP1715008_190623APB_FTO_107191 Central Bank Of India CBIN0284944 BARGAWAN 1326
5 WAIDHAN MP1715008_190623APB_FTO_107191 District Central Cooperative Bank CBIN0MPDCBJ Shashan 2895
6 WAIDHAN MP1715008_190623APB_FTO_107191 IDBI Bank IBKL0000449 SINGRAULI 5089
7 WAIDHAN MP1715008_190623APB_FTO_107191 Indian Bank IDIB000W503 Waidhan 8072
8 WAIDHAN MP1715008_190623APB_FTO_107191 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 2652
9 WAIDHAN MP1715008_190623APB_FTO_107191 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 3224
10 WAIDHAN MP1715008_190623APB_FTO_107191 State Bank of India SBIN0003848 WAIDHAN 3800
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