Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_280623APB_FTO_134336
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-15-008-037-003/182
() 		1715008037NRG24280620230380659 28/06/2023 shiv pratap vaishya 1715008037WL026316 shiv pratap vaishya 00045 BARB0VJSING 1320 1320 Processed 05/07/2023 702469631 shivpratapvaishya UNION BANK OF INDIA(508500)
SubTotal 1320 1320
2 WAIDHAN MP-15-008-022-003/108-C
() 		1715008022NRG24280620230378916 28/06/2023 Ram Prakash shah 1715008022WL026222 Ram Prakash shah 00045 BARB0WAIDHA 562 562 Processed 05/07/2023 702469631 RamPrakashshah BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-059-001/170
() 		1715008059NRG24280620230379262 28/06/2023 ramrati vaishya 1715008059WL026235 ramrati vaishya 00045 BARB0WAIDHA 1105 1105 Processed 05/07/2023 702469631 ramrativaishya MADHYANCHAL GRAMIN BANK(607232)
4 WAIDHAN MP-15-008-059-001/198
() 		1715008059NRG24280620230379266 28/06/2023 Anantram Vaishya 1715008059WL026235 Anantram Vaishya 00045 BARB0WAIDHA 1105 1105 Processed 05/07/2023 702469631 AnantramVaishya MADHYANCHAL GRAMIN BANK(607232)
5 WAIDHAN MP-15-008-059-001/400
() 		1715008059NRG24280620230379273 28/06/2023 Ram Prakash Vishwakarma 1715008059WL026235 Ram Prakash Vishwakarma 00045 BARB0WAIDHA 1105 1105 Processed 05/07/2023 702469631 RamPrakashVishwakarma BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-059-001/436
() 		1715008059NRG24280620230379286 28/06/2023 Anuja Shah 1715008059WL026235 Anuja Shah 00045 BARB0WAIDHA 1105 1105 Processed 05/07/2023 702469631 AnujaShah BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-059-001/8-D
() 		1715008059NRG24280620230379292 28/06/2023 Ramkripal 1715008059WL026235 Ramkripal 00045 BARB0WAIDHA 1105 1105 Processed 05/07/2023 702469631 Ramkripal BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-064-001/205
() 		1715008064NRG24280620230380310 28/06/2023 ANITA SHAH 1715008064WL026304 ANITA SHAH 00045 BARB0WAIDHA 1314 1314 Processed 05/07/2023 702469631 ANITASHAH MADHYANCHAL GRAMIN BANK(607232)
9 WAIDHAN MP-15-008-064-001/89
() 		1715008064NRG24280620230380317 28/06/2023 Ram dayal vishwakarm 1715008064WL026304 Ram dayal vishwakarm 00045 BARB0WAIDHA 1314 1314 Processed 05/07/2023 702469631 Ramdayalvishwakarm BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-064-002/51-B
() 		1715008064NRG24280620230379403 28/06/2023 SHIVDHARI SAKET 1715008064WL026238 SHIVDHARI SAKET 00045 BARB0WAIDHA 221 221 Processed 05/07/2023 702469631 SHIVDHARISAKET BANK OF BARODA(606985)
SubTotal 8936 8936
11 WAIDHAN MP-15-008-059-001/431
() 		1715008059NRG24280620230379282 28/06/2023 Ram Lalla Shah 1715008059WL026235 Ram Lalla Shah 00051 MAHB0001793 1105 1105 Processed 05/07/2023 702469631 RamLallaShah UNION BANK OF INDIA(508500)
SubTotal 1105 1105
12 WAIDHAN MP-15-008-029-003/132
() 		1715008029NRG24280620230379542 28/06/2023 BABUL RAM 1715008029WL026247 BABUL RAM 00078 CNRB0004782 1105 1105 Processed 05/07/2023 702469631 BABULRAM UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-029-003/132-A
() 		1715008029NRG24280620230379545 28/06/2023 ROHIT KUMAR SHUKLA 1715008029WL026247 ROHIT KUMAR SHUKLA 00078 CNRB0004782 1105 1105 Processed 05/07/2023 702469631 ROHITKUMARSHUKLA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
14 WAIDHAN MP-15-008-037-001/106
() 		1715008037NRG24280620230380675 28/06/2023 shiv prasad vaishya 1715008037WL026318 shiv prasad vaishya 00114 CBIN0MPDCBJ 20 20 Processed 05/07/2023 702469631 shivprasadvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 WAIDHAN MP-15-008-037-001/181
() 		1715008037NRG24280620230380681 28/06/2023 thakurdayal vaishya 1715008037WL026318 thakurdayal vaishya 00114 CBIN0MPDCBJ 20 20 Processed 05/07/2023 702469631 thakurdayalvaishya UNION BANK OF INDIA(508500)
16 WAIDHAN MP-15-008-037-003/206-A
() 		1715008037NRG24280620230380661 28/06/2023 Parmeshwsr dayal vaishya 1715008037WL026316 Parmeshwsr dayal vaishya 00114 CBIN0MPDCBJ 1320 1320 Processed 05/07/2023 702469631 Parmeshwsrdayalvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 WAIDHAN MP-15-008-064-001/101
() 		1715008064NRG24280620230379387 28/06/2023 ramvisale naee 1715008064WL026237 ramvisale naee 00114 CBIN0MPDCBJ 965 965 Processed 05/07/2023 702469631 ramvisalenaee UNION BANK OF INDIA(508500)
18 WAIDHAN MP-15-008-064-001/115
() 		1715008064NRG24280620230379401 28/06/2023 Lalchand 1715008064WL026238 Lalchand 00114 CBIN0MPDCBJ 221 221 Processed 05/07/2023 702469631 Lalchand STATE BANK OF INDIA(508548)
19 WAIDHAN MP-15-008-064-001/46
() 		1715008064NRG24280620230380316 28/06/2023 Nimunath 1715008064WL026304 Nimunath 00114 CBIN0MPDCBJ 1314 1314 Processed 05/07/2023 702469631 Nimunath MADHYANCHAL GRAMIN BANK(607232)
20 WAIDHAN MP-15-008-064-001/75
() 		1715008064NRG24280620230379402 28/06/2023 Ramsjivn 1715008064WL026238 Ramsjivn 00114 CBIN0MPDCBJ 221 221 Processed 05/07/2023 702469631 Ramsjivn STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-064-002/103
() 		1715008064NRG24280620230379391 28/06/2023 Nageshr 1715008064WL026237 Nageshr 00114 CBIN0MPDCBJ 965 965 Processed 05/07/2023 702469631 Nageshr JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
22 WAIDHAN MP-15-008-064-002/103-A
() 		1715008064NRG24280620230379392 28/06/2023 Ramjag Yadev 1715008064WL026237 Ramjag Yadev 00114 CBIN0MPDCBJ 965 965 Processed 05/07/2023 702469631 RamjagYadev JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 WAIDHAN MP-15-008-064-002/115
() 		1715008064NRG24280620230379393 28/06/2023 rajendr shah 1715008064WL026237 rajendr shah 00114 CBIN0MPDCBJ 965 965 Processed 05/07/2023 702469631 rajendrshah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6976 6976
24 WAIDHAN MP-15-008-022-003/4
() 		1715008022NRG24280620230378921 28/06/2023 Ramsewak 1715008022WL026222 Ramsewak 00165 IBKL0000449 562 562 Processed 05/07/2023 702469631 Ramsewak IDBI BANK(607095)
25 WAIDHAN MP-15-008-037-001/115
() 		1715008037NRG24280620230380676 28/06/2023 Kisamat Ram 1715008037WL026318 Kisamat Ram 00165 IBKL0000449 1320 1320 Processed 05/07/2023 702469631 KisamatRam IDBI BANK(607095)
26 WAIDHAN MP-15-008-037-001/143-A
() 		1715008037NRG24280620230380680 28/06/2023 MARAKANDEY 1715008037WL026318 MARAKANDEY 00165 IBKL0000449 1320 1320 Processed 05/07/2023 702469631 MARAKANDEY UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-037-001/251
() 		1715008037NRG24280620230380684 28/06/2023 DILIP KUMAR KEWAT 1715008037WL026318 DILIP KUMAR KEWAT 00165 IBKL0000449 1320 1320 Processed 05/07/2023 702469631 DILIPKUMARKEWAT IDBI BANK(607095)
28 WAIDHAN MP-15-008-037-001/61-A
() 		1715008037NRG24280620230380648 28/06/2023 gayatri devi 1715008037WL026315 gayatri devi 00165 IBKL0000449 1400 1400 Processed 05/07/2023 702469631 gayatridevi IDBI BANK(607095)
29 WAIDHAN MP-15-008-037-001/61-A
() 		1715008037NRG24280620230380647 28/06/2023 shyam sundar vaishya 1715008037WL026315 shyam sundar vaishya 00165 IBKL0000449 1400 1400 Processed 05/07/2023 702469631 shyamsundarvaishya IDBI BANK(607095)
30 WAIDHAN MP-15-008-037-003/156-A
() 		1715008037NRG24280620230380656 28/06/2023 rajkumar vaishya 1715008037WL026316 rajkumar vaishya 00165 IBKL0000449 1320 1320 Processed 05/07/2023 702469631 rajkumarvaishya IDBI BANK(607095)
31 WAIDHAN MP-15-008-037-003/206-A
() 		1715008037NRG24280620230380662 28/06/2023 Sangria kumari vaishya 1715008037WL026316 Sangria kumari vaishya 00165 IBKL0000449 1320 1320 Processed 05/07/2023 702469631 Sangriakumarivaishya IDBI BANK(607095)
32 WAIDHAN MP-15-008-064-001/103-B
() 		1715008064NRG24280620230379390 28/06/2023 Vinod kumar shah 1715008064WL026237 Vinod kumar shah 00165 IBKL0000449 965 965 Processed 05/07/2023 702469631 Vinodkumarshah IDBI BANK(607095)
SubTotal 10927 10927
33 WAIDHAN MP-15-008-029-003/52
() 		1715008029NRG24280620230379555 28/06/2023 Ramsubhag Vishwakarma 1715008029WL026247 Ramsubhag Vishwakarma 00176 IDIB000W503 1105 1105 Processed 05/07/2023 702469631 RamsubhagVishwakarma IDBI BANK(607095)
SubTotal 1105 1105
34 WAIDHAN MP-15-008-037-001/213-A
() 		1715008037NRG24280620230380643 28/06/2023 rajmati 1715008037WL026315 rajmati 00354 PUNB0660300 1400 1400 Processed 05/07/2023 702469631 rajmati UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-037-001/213-A
() 		1715008037NRG24280620230380682 28/06/2023 rajmati 1715008037WL026318 rajmati 00354 PUNB0660300 1320 1320 Processed 05/07/2023 702469631 rajmati PUNJAB NATIONAL BANK(508568)
SubTotal 2720 2720
36 WAIDHAN MP-15-008-013-001/234
() 		1715008013NRG24280620230380707 28/06/2023 seeta pati gupta 1715008013WL026319 seeta pati gupta 00415 SBIN0003848 1326 1326 Processed 05/07/2023 702469631 seetapatigupta STATE BANK OF INDIA(508548)
37 WAIDHAN MP-15-008-022-001/109-A
() 		1715008022NRG24280620230378895 28/06/2023 chandrakanta pandey 1715008022WL026220 chandrakanta pandey 00415 SBIN0003848 562 562 Processed 05/07/2023 702469631 chandrakantapandey MADHYANCHAL GRAMIN BANK(607232)
38 WAIDHAN MP-15-008-029-003/59-A
() 		1715008029NRG24280620230379557 28/06/2023 ROSHANI SINGH 1715008029WL026247 ROSHANI SINGH 00415 SBIN0003848 1105 1105 Processed 05/07/2023 702469631 ROSHANISINGH STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-037-001/119
() 		1715008037NRG24280620230380677 28/06/2023 amum shekh 1715008037WL026318 amum shekh 00415 SBIN0003848 1320 1320 Processed 05/07/2023 702469631 amumshekh STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-047-002/314
() 		1715008000NRG24280620230379805 28/06/2023 RAMBHAJAN SHAH 1715008WL026276 RAMBHAJAN SHAH 00415 SBIN0003848 1400 1400 Processed 05/07/2023 702469631 RAMBHAJANSHAH UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-059-001/162-A
() 		1715008059NRG24280620230379258 28/06/2023 Leelamatee vishwakzrma 1715008059WL026235 Leelamatee vishwakzrma 00415 SBIN0003848 1105 1105 Processed 05/07/2023 702469631 Leelamateevishwakzrma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6818 6818
42 WAIDHAN MP-15-008-004-001/104
() 		1715008004NRG24280620230379613 28/06/2023 MANTI DEVI 1715008004WL026253 MANTI DEVI 00415 SBIN0009256 1326 1326 Processed 05/07/2023 702469631 MANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
43 WAIDHAN MP-15-008-004-001/15-A
() 		1715008004NRG24280620230380293 28/06/2023 Anil 1715008004WL026303 Anil 00415 SBIN0009256 442 442 Processed 05/07/2023 702469631 Anil STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-011-001/505-A
() 		1715008011NRG24280620230378835 28/06/2023 ramchandra 1715008011WL026215 ramchandra 00415 SBIN0009256 1326 1326 Processed 05/07/2023 702469631 ramchandra STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-011-001/505-B
() 		1715008011NRG24280620230378867 28/06/2023 premchand 1715008011WL026217 premchand 00415 SBIN0009256 442 442 Processed 05/07/2023 702469631 premchand STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-013-001/151
() 		1715008013NRG24280620230380693 28/06/2023 Ramprsad 1715008013WL026319 Ramprsad 00415 SBIN0009256 1326 1326 Processed 05/07/2023 702469631 Ramprsad MADHYANCHAL GRAMIN BANK(607232)
47 WAIDHAN MP-15-008-013-001/181-D
() 		1715008013NRG24280620230379839 28/06/2023 Shyam shah 1715008013WL026279 Shyam shah 00415 SBIN0009256 1326 1326 Processed 05/07/2023 702469631 Shyamshah MADHYANCHAL GRAMIN BANK(607232)
48 WAIDHAN MP-15-008-013-001/197
() 		1715008013NRG24280620230379847 28/06/2023 Jirmati 1715008013WL026279 Jirmati 00415 SBIN0009256 1326 1326 Processed 05/07/2023 702469631 Jirmati MADHYANCHAL GRAMIN BANK(607232)
49 WAIDHAN MP-15-008-013-001/255
() 		1715008013NRG24280620230380712 28/06/2023 jagdish kumar gupta 1715008013WL026319 jagdish kumar gupta 00415 SBIN0009256 1326 1326 Processed 05/07/2023 702469631 jagdishkumargupta STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-013-001/45-A
() 		1715008013NRG24280620230379906 28/06/2023 Brijlal Saket 1715008013WL026279 Brijlal Saket 00415 SBIN0009256 1326 1326 Processed 05/07/2023 702469631 BrijlalSaket STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-013-001/45-A
() 		1715008013NRG24280620230379907 28/06/2023 Guddan saket 1715008013WL026279 Guddan saket 00415 SBIN0009256 1326 1326 Processed 05/07/2023 702469631 Guddansaket STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-022-001/19-A
() 		1715008022NRG24280620230378899 28/06/2023 Aroon Kumar panika 1715008022WL026220 Aroon Kumar panika 00415 SBIN0009256 562 562 Processed 05/07/2023 702469631 AroonKumarpanika STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-022-003/31-B
() 		1715008022NRG24280620230378920 28/06/2023 manju panika 1715008022WL026222 manju panika 00415 SBIN0009256 562 562 Processed 05/07/2023 702469631 manjupanika STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-059-001/219
() 		1715008059NRG24280620230379267 28/06/2023 Maniram Vishwakarma 1715008059WL026235 Maniram Vishwakarma 00415 SBIN0009256 1105 1105 Processed 05/07/2023 702469631 ManiramVishwakarma STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-064-001/205
() 		1715008064NRG24280620230380311 28/06/2023 Narayanadas shah 1715008064WL026304 Narayanadas shah 00415 SBIN0009256 1314 1314 Processed 05/07/2023 702469631 Narayanadasshah STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-064-001/216
() 		1715008064NRG24280620230380314 28/06/2023 KUMARI CHANCHALA 1715008064WL026304 KUMARI CHANCHALA 00415 SBIN0009256 1314 1314 Processed 05/07/2023 702469631 KUMARICHANCHALA STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-064-001/3-B
() 		1715008064NRG24280620230380315 28/06/2023 Chhote lal kol 1715008064WL026304 Chhote lal kol 00415 SBIN0009256 1314 1314 Processed 05/07/2023 702469631 Chhotelalkol STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-064-002/138-A
() 		1715008064NRG24280620230379397 28/06/2023 Rajesh kumar shah 1715008064WL026237 Rajesh kumar shah 00415 SBIN0009256 965 965 Processed 05/07/2023 702469631 Rajeshkumarshah STATE BANK OF INDIA(508548)
SubTotal 18628 18628
59 WAIDHAN MP-15-008-037-001/278-A
() 		1715008037NRG24280620230380653 28/06/2023 Laxmi narayan vaishya 1715008037WL026316 Laxmi narayan vaishya 00415 SBIN0010826 1320 1320 Processed 05/07/2023 702469631 Laxminarayanvaishya UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-047-002/395
() 		1715008000NRG24280620230379595 28/06/2023 ramgovind prajapati 1715008WL026250 ramgovind prajapati 00415 SBIN0010826 1400 1400 Processed 05/07/2023 702469631 ramgovindprajapati STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-047-002/395
() 		1715008000NRG24280620230379578 28/06/2023 ramgovind prajapati 1715008WL026249 ramgovind prajapati 00415 SBIN0010826 1400 1400 Processed 05/07/2023 702469631 ramgovindprajapati STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-047-002/97-A
() 		1715008000NRG24280620230379586 28/06/2023 Jiyalal 1715008WL026249 Jiyalal 00415 SBIN0010826 1400 1400 Processed 05/07/2023 702469631 Jiyalal STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-047-002/97-A
() 		1715008000NRG24280620230379603 28/06/2023 Jiyalal 1715008WL026250 Jiyalal 00415 SBIN0010826 1400 1400 Processed 05/07/2023 702469631 Jiyalal STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-059-001/102
() 		1715008059NRG24280620230379254 28/06/2023 GOVIND SINGH 1715008059WL026235 GOVIND SINGH 00415 SBIN0010826 1105 1105 Processed 05/07/2023 702469631 GOVINDSINGH UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-059-001/497
() 		1715008059NRG24280620230379289 28/06/2023 Manmohan Bais 1715008059WL026235 Manmohan Bais 00415 SBIN0010826 1105 1105 Processed 05/07/2023 702469631 ManmohanBais UNION BANK OF INDIA(508500)
SubTotal 9130 9130
66 WAIDHAN MP-15-008-004-004/108
() 		1715008004NRG24280620230379711 28/06/2023 rampati 1715008004WL026262 rampati 00415 SBIN0014510 408 408 Processed 05/07/2023 702469631 rampati STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-004-004/113
() 		1715008004NRG24280620230379712 28/06/2023 SUNDAR KALI 1715008004WL026262 SUNDAR KALI 00415 SBIN0014510 1224 1224 Processed 05/07/2023 702469631 SUNDARKALI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
68 WAIDHAN MP-15-008-037-001/104
() 		1715008037NRG24280620230380673 28/06/2023 ramesh prasad vaishya 1715008037WL026318 ramesh prasad vaishya 00468 UBIN0539511 1320 1320 Processed 05/07/2023 702469631 rameshprasadvaishya UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-037-001/224
() 		1715008037NRG24280620230380663 28/06/2023 bholanath panika 1715008037WL026317 bholanath panika 00468 UBIN0539511 1320 1320 Processed 05/07/2023 702469631 bholanathpanika UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-037-001/247-B
() 		1715008037NRG24280620230380644 28/06/2023 Broken era Kumar vaishya 1715008037WL026315 Broken era Kumar vaishya 00468 UBIN0539511 1400 1400 Processed 05/07/2023 702469631 BrokeneraKumarvaishya IDBI BANK(607095)
71 WAIDHAN MP-15-008-037-002/180
() 		1715008037NRG24280620230380667 28/06/2023 ram sakal vaishya 1715008037WL026317 ram sakal vaishya 00468 UBIN0539511 1320 1320 Processed 05/07/2023 702469631 ramsakalvaishya UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-037-002/78
() 		1715008037NRG24280620230380685 28/06/2023 Laxman prasad saket 1715008037WL026318 Laxman prasad saket 00468 UBIN0539511 1320 1320 Processed 05/07/2023 702469631 Laxmanprasadsaket UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-037-003/180
() 		1715008037NRG24280620230380658 28/06/2023 ishwar dayal vaishya 1715008037WL026316 ishwar dayal vaishya 00468 UBIN0539511 1320 1320 Processed 05/07/2023 702469631 ishwardayalvaishya UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-047-002/300
() 		1715008000NRG24280620230379801 28/06/2023 manprasad shah 1715008WL026276 manprasad shah 00468 UBIN0539511 1400 1400 Processed 05/07/2023 702469631 manprasadshah AXIS BANK(607153)
75 WAIDHAN MP-15-008-047-002/300-A
() 		1715008000NRG24280620230379803 28/06/2023 ashish kumar shah 1715008WL026276 ashish kumar shah 00468 UBIN0539511 1400 1400 Processed 05/07/2023 702469631 ashishkumarshah STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-047-002/300-A
() 		1715008000NRG24280620230379804 28/06/2023 deenam shah 1715008WL026276 deenam shah 00468 UBIN0539511 1400 1400 Processed 05/07/2023 702469631 deenamshah UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-090-001/185
() 		1715008090NRG24280620230379780 28/06/2023 Ramnewaj Bais 1715008090WL026273 Ramnewaj Bais 00468 UBIN0539511 1326 1326 Processed 05/07/2023 702469631 RamnewajBais UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-090-001/198-A
() 		1715008090NRG24280620230379783 28/06/2023 Praja ram yadav 1715008090WL026273 Praja ram yadav 00468 UBIN0539511 1326 1326 Processed 05/07/2023 702469631 Prajaramyadav UNION BANK OF INDIA(508500)
SubTotal 14852 14852
79 WAIDHAN MP-15-008-001-003/127
() 		1715008001NRG24280620230379945 28/06/2023 RAMSAY SINGH 1715008001WL026284 RAMSAY SINGH 00468 UBIN0543667 930 930 Processed 05/07/2023 702469631 RAMSAYSINGH UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-001-003/195-C
() 		1715008001NRG24280620230379948 28/06/2023 Shivbachanlal 1715008001WL026284 Shivbachanlal 00468 UBIN0543667 930 930 Processed 05/07/2023 702469631 Shivbachanlal UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-001-003/212
() 		1715008001NRG24280620230379949 28/06/2023 Fool kumari Singh 1715008001WL026284 Fool kumari Singh 00468 UBIN0543667 930 930 Processed 05/07/2023 702469631 FoolkumariSingh UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-001-003/226-A
() 		1715008001NRG24280620230379951 28/06/2023 Ramsagar 1715008001WL026284 Ramsagar 00468 UBIN0543667 930 930 Processed 05/07/2023 702469631 Ramsagar MADHYANCHAL GRAMIN BANK(607232)
83 WAIDHAN MP-15-008-001-003/226-A
() 		1715008001NRG24280620230379950 28/06/2023 Ramsagar 1715008001WL026284 Ramsagar 00468 UBIN0543667 930 930 Processed 05/07/2023 702469631 Ramsagar UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-001-003/248
() 		1715008001NRG24280620230379953 28/06/2023 RAMJANAM SAHU 1715008001WL026284 RAMJANAM SAHU 00468 UBIN0543667 930 930 Processed 05/07/2023 702469631 RAMJANAMSAHU BANK OF BARODA(606985)
85 WAIDHAN MP-15-008-001-003/248
() 		1715008001NRG24280620230379952 28/06/2023 RAMJANAM SAHU 1715008001WL026284 RAMJANAM SAHU 00468 UBIN0543667 930 930 Processed 05/07/2023 702469631 RAMJANAMSAHU UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-004-001/104
() 		1715008004NRG24280620230379612 28/06/2023 Mithai Lal 1715008004WL026253 Mithai Lal 00468 UBIN0543667 1326 1326 Processed 05/07/2023 702469631 MithaiLal UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-004-001/112-A
() 		1715008004NRG24280620230379614 28/06/2023 Ram lal 1715008004WL026253 Ram lal 00468 UBIN0543667 1326 1326 Processed 05/07/2023 702469631 Ramlal UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-004-001/119
() 		1715008004NRG24280620230379615 28/06/2023 BRIJMOHAN 1715008004WL026253 BRIJMOHAN 00468 UBIN0543667 221 221 Processed 05/07/2023 702469631 BRIJMOHAN UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-004-001/130
() 		1715008004NRG24280620230379616 28/06/2023 BABI DEVI 1715008004WL026253 BABI DEVI 00468 UBIN0543667 1105 1105 Processed 05/07/2023 702469631 BABIDEVI UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-004-001/135
() 		1715008004NRG24280620230379617 28/06/2023 Hiramani 1715008004WL026253 Hiramani 00468 UBIN0543667 1326 1326 Processed 05/07/2023 702469631 Hiramani UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-004-001/140
() 		1715008004NRG24280620230380292 28/06/2023 Hiraman 1715008004WL026303 Hiraman 00468 UBIN0543667 1547 1547 Processed 05/07/2023 702469631 Hiraman UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-004-001/148
() 		1715008004NRG24280620230379618 28/06/2023 Girdhari 1715008004WL026253 Girdhari 00468 UBIN0543667 1326 1326 Processed 05/07/2023 702469631 Girdhari UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-004-001/155
() 		1715008004NRG24280620230379619 28/06/2023 Dayaram 1715008004WL026253 Dayaram 00468 UBIN0543667 1326 1326 Processed 05/07/2023 702469631 Dayaram UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-004-001/212
() 		1715008004NRG24280620230379605 28/06/2023 Ram chandra 1715008004WL026251 Ram chandra 00468 UBIN0543667 1326 1326 Processed 05/07/2023 702469631 Ramchandra UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-004-001/240
() 		1715008004NRG24280620230380299 28/06/2023 Niramati 1715008004WL026303 Niramati 00468 UBIN0543667 1547 1547 Processed 06/07/2023 702469631 Niramati INDIAN BANK(607105)
96 WAIDHAN MP-15-008-004-001/33-C
() 		1715008004NRG24280620230380300 28/06/2023 Jagmohan 1715008004WL026303 Jagmohan 00468 UBIN0543667 1547 1547 Processed 05/07/2023 702469631 Jagmohan UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-004-001/66
() 		1715008004NRG24280620230380301 28/06/2023 Keshmati 1715008004WL026303 Keshmati 00468 UBIN0543667 1547 1547 Processed 05/07/2023 702469631 Keshmati UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-004-001/81-A
() 		1715008004NRG24280620230380303 28/06/2023 Shatrudhan 1715008004WL026303 Shatrudhan 00468 UBIN0543667 1547 1547 Processed 05/07/2023 702469631 Shatrudhan UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-004-003/6
() 		1715008004NRG24280620230379608 28/06/2023 URMILA 1715008004WL026251 URMILA 00468 UBIN0543667 1326 1326 Processed 05/07/2023 702469631 URMILA UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-004-004/124
() 		1715008004NRG24280620230379714 28/06/2023 Ray Singh 1715008004WL026262 Ray Singh 00468 UBIN0543667 1020 1020 Processed 05/07/2023 702469631 RaySingh UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-004-004/54
() 		1715008004NRG24280620230379715 28/06/2023 Raj Kumar 1715008004WL026262 Raj Kumar 00468 UBIN0543667 816 816 Processed 05/07/2023 702469631 RajKumar UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-004-004/82
() 		1715008004NRG24280620230379716 28/06/2023 ramashankar 1715008004WL026262 ramashankar 00468 UBIN0543667 1224 1224 Processed 05/07/2023 702469631 ramashankar UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-004-005/15
() 		1715008004NRG24280620230379717 28/06/2023 Rajkumar 1715008004WL026262 Rajkumar 00468 UBIN0543667 1224 1224 Processed 05/07/2023 702469631 Rajkumar UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-004-005/50
() 		1715008004NRG24280620230379718 28/06/2023 Rampaal 1715008004WL026262 Rampaal 00468 UBIN0543667 1224 1224 Processed 05/07/2023 702469631 Rampaal UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-004-005/52
() 		1715008004NRG24280620230379719 28/06/2023 Lallu singh 1715008004WL026262 Lallu singh 00468 UBIN0543667 1224 1224 Processed 05/07/2023 702469631 Lallusingh UNION BANK OF INDIA(508500)
SubTotal 31585 31585
106 WAIDHAN MP-15-008-029-003/59-A
() 		1715008029NRG24280620230379556 28/06/2023 BHUPENDRA SINGH 1715008029WL026247 BHUPENDRA SINGH 00468 UBIN0545252 1105 1105 Processed 05/07/2023 702469631 BHUPENDRASINGH UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-037-001/123
() 		1715008037NRG24280620230380642 28/06/2023 sanjay kumar vaishya 1715008037WL026315 sanjay kumar vaishya 00468 UBIN0545252 1400 1400 Processed 05/07/2023 702469631 sanjaykumarvaishya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2505 2505
108 WAIDHAN MP-15-008-029-003/246-B
() 		1715008029NRG24280620230379549 28/06/2023 JANAKKUMARI SHAH 1715008029WL026247 JANAKKUMARI SHAH 00468 UBIN0545261 1105 1105 Processed 05/07/2023 702469631 JANAKKUMARISHAH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
109 WAIDHAN MP-15-008-037-001/14
() 		1715008037NRG24280620230380678 28/06/2023 Chanchan Kumari 1715008037WL026318 Chanchan Kumari 00468 UBIN0557773 1320 1320 Processed 05/07/2023 702469631 ChanchanKumari MADHYANCHAL GRAMIN BANK(607232)
110 WAIDHAN MP-15-008-037-001/143
() 		1715008037NRG24280620230380679 28/06/2023 Ram Milan 1715008037WL026318 Ram Milan 00468 UBIN0557773 1320 1320 Processed 05/07/2023 702469631 RamMilan UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-037-001/213
() 		1715008037NRG24280620230380652 28/06/2023 SHIV PRASAD 1715008037WL026316 SHIV PRASAD 00468 UBIN0557773 1320 1320 Processed 05/07/2023 702469631 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
112 WAIDHAN MP-15-008-037-001/37
() 		1715008037NRG24280620230380646 28/06/2023 Shyam bihari 1715008037WL026315 Shyam bihari 00468 UBIN0557773 1400 1400 Processed 06/07/2023 702469631 Shyambihari INDIAN BANK(607105)
113 WAIDHAN MP-15-008-037-002/126
() 		1715008037NRG24280620230380664 28/06/2023 Sukwariya 1715008037WL026317 Sukwariya 00468 UBIN0557773 1320 1320 Processed 05/07/2023 702469631 Sukwariya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 WAIDHAN MP-15-008-037-002/60
() 		1715008037NRG24280620230380671 28/06/2023 KANCHAN 1715008037WL026317 KANCHAN 00468 UBIN0557773 1320 1320 Processed 05/07/2023 702469631 KANCHAN MADHYANCHAL GRAMIN BANK(607232)
115 WAIDHAN MP-15-008-037-002/77
() 		1715008037NRG24280620230380649 28/06/2023 Ram lakhan 1715008037WL026315 Ram lakhan 00468 UBIN0557773 1320 1320 Processed 06/07/2023 702469631 Ramlakhan INDIAN BANK(607105)
116 WAIDHAN MP-15-008-037-002/77-B
() 		1715008037NRG24280620230380650 28/06/2023 Chandra sekhar 1715008037WL026315 Chandra sekhar 00468 UBIN0557773 1320 1320 Processed 05/07/2023 702469631 Chandrasekhar IDBI BANK(607095)
117 WAIDHAN MP-15-008-037-003/187
() 		1715008037NRG24280620230380651 28/06/2023 Bhagwan das 1715008037WL026315 Bhagwan das 00468 UBIN0557773 1320 1320 Processed 05/07/2023 702469631 Bhagwandas IDBI BANK(607095)
118 WAIDHAN MP-15-008-047-002/254
() 		1715008000NRG24280620230379588 28/06/2023 kanti prasad vishwakarma 1715008WL026250 kanti prasad vishwakarma 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 kantiprasadvishwakarma UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-047-002/254
() 		1715008000NRG24280620230379571 28/06/2023 kanti prasad vishwakarma 1715008WL026249 kanti prasad vishwakarma 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 kantiprasadvishwakarma UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-047-002/254
() 		1715008000NRG24280620230379572 28/06/2023 sukharaniya 1715008WL026249 sukharaniya 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 sukharaniya UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-047-002/254
() 		1715008000NRG24280620230379589 28/06/2023 sukharaniya 1715008WL026250 sukharaniya 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 sukharaniya UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-047-002/289
() 		1715008000NRG24280620230379591 28/06/2023 sitaram shah 1715008WL026250 sitaram shah 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 sitaramshah UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-047-002/289
() 		1715008000NRG24280620230379590 28/06/2023 sitaram shah 1715008WL026250 sitaram shah 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 sitaramshah UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-047-002/289
() 		1715008000NRG24280620230379574 28/06/2023 sitaram shah 1715008WL026249 sitaram shah 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 sitaramshah UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-047-002/289
() 		1715008000NRG24280620230379573 28/06/2023 sitaram shah 1715008WL026249 sitaram shah 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 sitaramshah UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-047-002/300
() 		1715008000NRG24280620230379802 28/06/2023 phul kumari shah 1715008WL026276 phul kumari shah 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 phulkumarishah UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-047-002/314-A
() 		1715008000NRG24280620230379807 28/06/2023 LOLI KUMARI SHAH 1715008WL026276 LOLI KUMARI SHAH 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 LOLIKUMARISHAH STATE BANK OF INDIA(508548)
128 WAIDHAN MP-15-008-047-002/314-A
() 		1715008000NRG24280620230379806 28/06/2023 RAMSURAT SHAH 1715008WL026276 RAMSURAT SHAH 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 RAMSURATSHAH STATE BANK OF INDIA(508548)
129 WAIDHAN MP-15-008-047-002/323
() 		1715008000NRG24280620230379576 28/06/2023 UMESH PRSAD 1715008WL026249 UMESH PRSAD 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 UMESHPRSAD UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-047-002/323
() 		1715008000NRG24280620230379593 28/06/2023 UMESH PRSAD 1715008WL026250 UMESH PRSAD 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 UMESHPRSAD UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-047-002/395
() 		1715008000NRG24280620230379596 28/06/2023 panmati prajapati 1715008WL026250 panmati prajapati 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 panmatiprajapati UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-047-002/395
() 		1715008000NRG24280620230379579 28/06/2023 panmati prajapati 1715008WL026249 panmati prajapati 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 panmatiprajapati UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-047-002/97-C
() 		1715008000NRG24280620230379587 28/06/2023 sharda prasad prajapati 1715008WL026249 sharda prasad prajapati 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 shardaprasadprajapati UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-047-002/97-C
() 		1715008000NRG24280620230379604 28/06/2023 sharda prasad prajapati 1715008WL026250 sharda prasad prajapati 00468 UBIN0557773 1400 1400 Processed 05/07/2023 702469631 shardaprasadprajapati UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-059-001/403
() 		1715008059NRG24280620230379275 28/06/2023 MAN MATI 1715008059WL026235 MAN MATI 00468 UBIN0557773 1105 1105 Processed 05/07/2023 702469631 MANMATI UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-059-001/403
() 		1715008059NRG24280620230379276 28/06/2023 SHOBHNATH 1715008059WL026235 SHOBHNATH 00468 UBIN0557773 1105 1105 Processed 05/07/2023 702469631 SHOBHNATH UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-059-001/403-A
() 		1715008059NRG24280620230379277 28/06/2023 Pavan kumar 1715008059WL026235 Pavan kumar 00468 UBIN0557773 1105 1105 Processed 05/07/2023 702469631 Pavankumar UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-059-001/600-C
() 		1715008059NRG24280620230379290 28/06/2023 kanhaya lal vishwakarma 1715008059WL026235 kanhaya lal vishwakarma 00468 UBIN0557773 1105 1105 Processed 05/07/2023 702469631 kanhayalalvishwakarma FINO PAYMENTS BANK LTD(608001)
139 WAIDHAN MP-15-008-059-001/909
() 		1715008059NRG24280620230379296 28/06/2023 Salik Singh Gond 1715008059WL026235 Salik Singh Gond 00468 UBIN0557773 1105 1105 Processed 05/07/2023 702469631 SalikSinghGond UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-090-001/129-C
() 		1715008090NRG24280620230379779 28/06/2023 Narendra singh 1715008090WL026273 Narendra singh 00468 UBIN0557773 1326 1326 Processed 05/07/2023 702469631 Narendrasingh UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-090-001/198
() 		1715008090NRG24280620230379782 28/06/2023 Dhirja ram yadav 1715008090WL026273 Dhirja ram yadav 00468 UBIN0557773 1326 1326 Processed 05/07/2023 702469631 Dhirjaramyadav STATE BANK OF INDIA(508548)
142 WAIDHAN MP-15-008-090-001/198-B
() 		1715008090NRG24280620230379785 28/06/2023 girja ram 1715008090WL026273 girja ram 00468 UBIN0557773 1326 1326 Processed 05/07/2023 702469631 girjaram UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-090-001/198-B
() 		1715008090NRG24280620230379786 28/06/2023 prabhawati 1715008090WL026273 prabhawati 00468 UBIN0557773 1326 1326 Processed 05/07/2023 702469631 prabhawati UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-091-001/222-A
() 		1715008091NRG24280620230379794 28/06/2023 kamlesh kumar 1715008091WL026274 kamlesh kumar 00468 UBIN0557773 1702 1702 Processed 05/07/2023 702469631 kamleshkumar UNION BANK OF INDIA(508500)
SubTotal 48291 48291
145 WAIDHAN MP-15-008-001-003/127
() 		1715008001NRG24280620230379946 28/06/2023 Rambai 1715008001WL026284 Rambai 00468 UBIN0572331 930 930 Processed 05/07/2023 702469631 Rambai UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-004-001/101-A
() 		1715008004NRG24280620230379611 28/06/2023 Shantoshi 1715008004WL026253 Shantoshi 00468 UBIN0572331 1326 1326 Processed 05/07/2023 702469631 Shantoshi UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-004-001/111-A
() 		1715008004NRG24280620230380289 28/06/2023 Sunita 1715008004WL026303 Sunita 00468 UBIN0572331 1547 1547 Processed 05/07/2023 702469631 Sunita UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-004-001/136
() 		1715008004NRG24280620230380290 28/06/2023 GANGA PRASAD 1715008004WL026303 GANGA PRASAD 00468 UBIN0572331 1547 1547 Processed 05/07/2023 702469631 GANGAPRASAD UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-004-001/160-A
() 		1715008004NRG24280620230380294 28/06/2023 Dinesh 1715008004WL026303 Dinesh 00468 UBIN0572331 1547 1547 Processed 05/07/2023 702469631 Dinesh AXIS BANK(607153)
150 WAIDHAN MP-15-008-004-001/198
() 		1715008004NRG24280620230380296 28/06/2023 Kemla prasad vais 1715008004WL026303 Kemla prasad vais 00468 UBIN0572331 1547 1547 Processed 05/07/2023 702469631 Kemlaprasadvais STATE BANK OF INDIA(508548)
151 WAIDHAN MP-15-008-004-001/212
() 		1715008004NRG24280620230379606 28/06/2023 Kamal narayan singh 1715008004WL026251 Kamal narayan singh 00468 UBIN0572331 1326 1326 Processed 05/07/2023 702469631 Kamalnarayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 WAIDHAN MP-15-008-004-001/232-A
() 		1715008004NRG24280620230380298 28/06/2023 anjani singh 1715008004WL026303 anjani singh 00468 UBIN0572331 1547 1547 Processed 05/07/2023 702469631 anjanisingh UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-004-001/232-A
() 		1715008004NRG24280620230380297 28/06/2023 anjani singh 1715008004WL026303 anjani singh 00468 UBIN0572331 1547 1547 Processed 05/07/2023 702469631 anjanisingh UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-004-001/252
() 		1715008004NRG24280620230379607 28/06/2023 Raju singh 1715008004WL026251 Raju singh 00468 UBIN0572331 1326 1326 Processed 05/07/2023 702469631 Rajusingh UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-004-001/83
() 		1715008004NRG24280620230380307 28/06/2023 Vinod Kumar Vaishya 1715008004WL026303 Vinod Kumar Vaishya 00468 UBIN0572331 1547 1547 Processed 05/07/2023 702469631 VinodKumarVaishya UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-004-001/83
() 		1715008004NRG24280620230380306 28/06/2023 Vinod Kumar Vaishya 1715008004WL026303 Vinod Kumar Vaishya 00468 UBIN0572331 1547 1547 Processed 05/07/2023 702469631 VinodKumarVaishya UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-004-001/99-A
() 		1715008004NRG24280620230380308 28/06/2023 Ramsajivan panika 1715008004WL026303 Ramsajivan panika 00468 UBIN0572331 1547 1547 Processed 05/07/2023 702469631 Ramsajivanpanika STATE BANK OF INDIA(508548)
158 WAIDHAN MP-15-008-004-004/121
() 		1715008004NRG24280620230379713 28/06/2023 Sundari 1715008004WL026262 Sundari 00468 UBIN0572331 1224 1224 Processed 05/07/2023 702469631 Sundari UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-011-001/115
() 		1715008011NRG24280620230378849 28/06/2023 Ramesh 1715008011WL026217 Ramesh 00468 UBIN0572331 1105 1105 Processed 05/07/2023 702469631 Ramesh UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-011-001/116
() 		1715008011NRG24280620230378831 28/06/2023 Ravishankar shah 1715008011WL026215 Ravishankar shah 00468 UBIN0572331 1326 1326 Processed 05/07/2023 702469631 Ravishankarshah MADHYANCHAL GRAMIN BANK(607232)
161 WAIDHAN MP-15-008-011-001/528-C
() 		1715008011NRG24280620230378868 28/06/2023 arun 1715008011WL026217 arun 00468 UBIN0572331 221 221 Processed 05/07/2023 702469631 arun UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-013-001/143
() 		1715008013NRG24280620230380689 28/06/2023 Butul Viswkarma 1715008013WL026319 Butul Viswkarma 00468 UBIN0572331 1326 1326 Processed 05/07/2023 702469631 ButulViswkarma UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-013-001/196
() 		1715008013NRG24280620230379844 28/06/2023 Buddlal 1715008013WL026279 Buddlal 00468 UBIN0572331 1326 1326 Processed 05/07/2023 702469631 Buddlal MADHYANCHAL GRAMIN BANK(607232)
164 WAIDHAN MP-15-008-013-001/197
() 		1715008013NRG24280620230379848 28/06/2023 Devdhari Singh 1715008013WL026279 Devdhari Singh 00468 UBIN0572331 1326 1326 Processed 05/07/2023 702469631 DevdhariSingh UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-013-001/197
() 		1715008013NRG24280620230379846 28/06/2023 Raghunath Singh 1715008013WL026279 Raghunath Singh 00468 UBIN0572331 1326 1326 Processed 05/07/2023 702469631 RaghunathSingh UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-013-001/205
() 		1715008013NRG24280620230379855 28/06/2023 Indrni devi 1715008013WL026279 Indrni devi 00468 UBIN0572331 1326 1326 Processed 05/07/2023 702469631 Indrnidevi UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-013-001/226
() 		1715008013NRG24280620230379859 28/06/2023 Rinku 1715008013WL026279 Rinku 00468 UBIN0572331 1326 1326 Processed 05/07/2023 702469631 Rinku UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-013-001/300
() 		1715008013NRG24280620230379877 28/06/2023 Upant sing 1715008013WL026279 Upant sing 00468 UBIN0572331 1326 1326 Processed 05/07/2023 702469631 Upantsing UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-013-001/324
() 		1715008013NRG24280620230379881 28/06/2023 Kirdh Devi 1715008013WL026279 Kirdh Devi 00468 UBIN0572331 1326 1326 Processed 05/07/2023 702469631 KirdhDevi UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-013-001/325
() 		1715008013NRG24280620230379885 28/06/2023 Chhatrapati 1715008013WL026279 Chhatrapati 00468 UBIN0572331 1326 1326 Processed 05/07/2023 702469631 Chhatrapati STATE BANK OF INDIA(508548)
171 WAIDHAN MP-15-008-013-001/325
() 		1715008013NRG24280620230379884 28/06/2023 Phoolamti 1715008013WL026279 Phoolamti 00468 UBIN0572331 1326 1326 Processed 05/07/2023 702469631 Phoolamti MADHYANCHAL GRAMIN BANK(607232)
172 WAIDHAN MP-15-008-022-003/56
() 		1715008022NRG24280620230378922 28/06/2023 Bangali prasad shah 1715008022WL026222 Bangali prasad shah 00468 UBIN0572331 562 562 Processed 05/07/2023 702469631 Bangaliprasadshah UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-022-003/58
() 		1715008022NRG24280620230378978 28/06/2023 Ram Dayal yadav 1715008022WL026226 Ram Dayal yadav 00468 UBIN0572331 562 562 Processed 05/07/2023 702469631 RamDayalyadav UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-029-003/31-B
() 		1715008029NRG24280620230379552 28/06/2023 SATISH KUMAR SHAH 1715008029WL026247 SATISH KUMAR SHAH 00468 UBIN0572331 1105 1105 Processed 05/07/2023 702469631 SATISHKUMARSHAH UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-059-001/342
() 		1715008059NRG24280620230379271 28/06/2023 Sundar Lal 1715008059WL026235 Sundar Lal 00468 UBIN0572331 1105 1105 Processed 05/07/2023 702469631 SundarLal FINO PAYMENTS BANK LTD(608001)
176 WAIDHAN MP-15-008-059-001/600-C
() 		1715008059NRG24280620230379291 28/06/2023 pramila vishwakarma 1715008059WL026235 pramila vishwakarma 00468 UBIN0572331 1105 1105 Processed 05/07/2023 702469631 pramilavishwakarma UNION BANK OF INDIA(508500)
SubTotal 40406 40406
177 WAIDHAN MP-15-008-059-001/402-B
() 		1715008059NRG24280620230379274 28/06/2023 santosh singh 1715008059WL026235 santosh singh 00468 UBIN0572349 1105 1105 Processed 05/07/2023 702469631 santoshsingh BANK OF BARODA(606985)
178 WAIDHAN MP-15-008-064-001/103-A
() 		1715008064NRG24280620230379388 28/06/2023 Santkumar shah 1715008064WL026237 Santkumar shah 00468 UBIN0572349 965 965 Processed 05/07/2023 702469631 Santkumarshah UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-064-001/103-A
() 		1715008064NRG24280620230379389 28/06/2023 Shreemati shah 1715008064WL026237 Shreemati shah 00468 UBIN0572349 965 965 Processed 05/07/2023 702469631 Shreematishah UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-064-002/121-A
() 		1715008064NRG24280620230379394 28/06/2023 Vinod kumar namdev 1715008064WL026237 Vinod kumar namdev 00468 UBIN0572349 965 965 Processed 05/07/2023 702469631 Vinodkumarnamdev UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-064-002/137-A
() 		1715008064NRG24280620230379395 28/06/2023 Sunil kumar shah 1715008064WL026237 Sunil kumar shah 00468 UBIN0572349 965 965 Processed 05/07/2023 702469631 Sunilkumarshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 WAIDHAN MP-15-008-064-002/156
() 		1715008064NRG24280620230379398 28/06/2023 Ramjee shah 1715008064WL026237 Ramjee shah 00468 UBIN0572349 965 965 Processed 05/07/2023 702469631 Ramjeeshah UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-064-002/52
() 		1715008064NRG24280620230379404 28/06/2023 RAMGARIB SAKET 1715008064WL026238 RAMGARIB SAKET 00468 UBIN0572349 221 221 Processed 05/07/2023 702469631 RAMGARIBSAKET UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-090-001/55
() 		1715008090NRG24280620230379788 28/06/2023 Harinam singh 1715008090WL026273 Harinam singh 00468 UBIN0572349 1326 1326 Processed 05/07/2023 702469631 Harinamsingh UNION BANK OF INDIA(508500)
SubTotal 7477 7477
185 WAIDHAN MP-15-008-011-001/116
() 		1715008011NRG24280620230378832 28/06/2023 lilamati shah 1715008011WL026215 lilamati shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 lilamatishah UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-011-001/130
() 		1715008011NRG24280620230378850 28/06/2023 ramvichare 1715008011WL026217 ramvichare 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702469631 ramvichare MADHYANCHAL GRAMIN BANK(607232)
187 WAIDHAN MP-15-008-011-001/130-A
() 		1715008011NRG24280620230378851 28/06/2023 shivkumar 1715008011WL026217 shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 shivkumar MADHYANCHAL GRAMIN BANK(607232)
188 WAIDHAN MP-15-008-011-001/133-A
() 		1715008011NRG24280620230378852 28/06/2023 lale kol 1715008011WL026217 lale kol 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702469631 lalekol MADHYANCHAL GRAMIN BANK(607232)
189 WAIDHAN MP-15-008-011-001/140-A
() 		1715008011NRG24280620230378841 28/06/2023 TRIVENI PRASAD MAHAPATRA 1715008011WL026216 TRIVENI PRASAD MAHAPATRA 00602 SBIN0RRMBGB 1225 1225 Processed 05/07/2023 702469631 TRIVENIPRASADMAHAPATRA UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-011-001/159
() 		1715008011NRG24280620230378842 28/06/2023 kamala prasad 1715008011WL026216 kamala prasad 00602 SBIN0RRMBGB 1050 1050 Processed 05/07/2023 702469631 kamalaprasad MADHYANCHAL GRAMIN BANK(607232)
191 WAIDHAN MP-15-008-011-001/159
() 		1715008011NRG24280620230378843 28/06/2023 panpati panika 1715008011WL026216 panpati panika 00602 SBIN0RRMBGB 1225 1225 Processed 05/07/2023 702469631 panpatipanika UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-011-001/179
() 		1715008011NRG24280620230378853 28/06/2023 Dharmraj 1715008011WL026217 Dharmraj 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702469631 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
193 WAIDHAN MP-15-008-011-001/198
() 		1715008011NRG24280620230378854 28/06/2023 chhatrapaL SINGH 1715008011WL026217 chhatrapaL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 chhatrapaLSINGH MADHYANCHAL GRAMIN BANK(607232)
194 WAIDHAN MP-15-008-011-001/214
() 		1715008011NRG24280620230378855 28/06/2023 DHANRAJ PRASAD PANIKA 1715008011WL026217 DHANRAJ PRASAD PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 DHANRAJPRASADPANIKA MADHYANCHAL GRAMIN BANK(607232)
195 WAIDHAN MP-15-008-011-001/216
() 		1715008011NRG24280620230378856 28/06/2023 BANWARI PANIKA 1715008011WL026217 BANWARI PANIKA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702469631 BANWARIPANIKA MADHYANCHAL GRAMIN BANK(607232)
196 WAIDHAN MP-15-008-011-001/234
() 		1715008011NRG24280620230378844 28/06/2023 RAMADHIN PANIKA 1715008011WL026216 RAMADHIN PANIKA 00602 SBIN0RRMBGB 1225 1225 Processed 05/07/2023 702469631 RAMADHINPANIKA MADHYANCHAL GRAMIN BANK(607232)
197 WAIDHAN MP-15-008-011-001/261
() 		1715008011NRG24280620230378857 28/06/2023 rajmati panika 1715008011WL026217 rajmati panika 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702469631 rajmatipanika MADHYANCHAL GRAMIN BANK(607232)
198 WAIDHAN MP-15-008-011-001/265
() 		1715008011NRG24280620230378858 28/06/2023 RAM SUNDAR BIYAR 1715008011WL026217 RAM SUNDAR BIYAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 RAMSUNDARBIYAR MADHYANCHAL GRAMIN BANK(607232)
199 WAIDHAN MP-15-008-011-001/385
() 		1715008011NRG24280620230378845 28/06/2023 ramashankar 1715008011WL026216 ramashankar 00602 SBIN0RRMBGB 1050 1050 Processed 05/07/2023 702469631 ramashankar MADHYANCHAL GRAMIN BANK(607232)
200 WAIDHAN MP-15-008-011-001/39-A
() 		1715008011NRG24280620230378846 28/06/2023 arun kol 1715008011WL026216 arun kol 00602 SBIN0RRMBGB 1050 1050 Processed 05/07/2023 702469631 arunkol MADHYANCHAL GRAMIN BANK(607232)
201 WAIDHAN MP-15-008-011-001/397
() 		1715008011NRG24280620230378859 28/06/2023 Sukhsen 1715008011WL026217 Sukhsen 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702469631 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
202 WAIDHAN MP-15-008-011-001/397-A
() 		1715008011NRG24280620230378860 28/06/2023 ghurend kumar gupta 1715008011WL026217 ghurend kumar gupta 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702469631 ghurendkumargupta STATE BANK OF INDIA(508548)
203 WAIDHAN MP-15-008-011-001/40
() 		1715008011NRG24280620230378861 28/06/2023 SHIVPRASAD KOL 1715008011WL026217 SHIVPRASAD KOL 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702469631 SHIVPRASADKOL UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-011-001/403
() 		1715008011NRG24280620230378834 28/06/2023 Badri Prasad 1715008011WL026215 Badri Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 BadriPrasad MADHYANCHAL GRAMIN BANK(607232)
205 WAIDHAN MP-15-008-011-001/403-B
() 		1715008011NRG24280620230378862 28/06/2023 nirmala 1715008011WL026217 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 nirmala STATE BANK OF INDIA(508548)
206 WAIDHAN MP-15-008-011-001/448
() 		1715008011NRG24280620230378863 28/06/2023 ARVINDA KUMAR GUPTA 1715008011WL026217 ARVINDA KUMAR GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702469631 ARVINDAKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
207 WAIDHAN MP-15-008-011-001/458
() 		1715008011NRG24280620230378865 28/06/2023 Yasawant Gupta 1715008011WL026217 Yasawant Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 YasawantGupta MADHYANCHAL GRAMIN BANK(607232)
208 WAIDHAN MP-15-008-011-001/458
() 		1715008011NRG24280620230378864 28/06/2023 Yasawant Gupta 1715008011WL026217 Yasawant Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 YasawantGupta MADHYANCHAL GRAMIN BANK(607232)
209 WAIDHAN MP-15-008-011-001/462
() 		1715008011NRG24280620230378866 28/06/2023 triveni prsad mishra 1715008011WL026217 triveni prsad mishra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702469631 triveniprsadmishra UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-011-001/530-A
() 		1715008011NRG24280620230378869 28/06/2023 babuan prasad yadav 1715008011WL026217 babuan prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 babuanprasadyadav MADHYANCHAL GRAMIN BANK(607232)
211 WAIDHAN MP-15-008-011-001/73
() 		1715008011NRG24280620230378848 28/06/2023 kabutariya saket 1715008011WL026216 kabutariya saket 00602 SBIN0RRMBGB 1225 1225 Processed 05/07/2023 702469631 kabutariyasaket MADHYANCHAL GRAMIN BANK(607232)
212 WAIDHAN MP-15-008-011-001/73
() 		1715008011NRG24280620230378847 28/06/2023 Ramprasad Saket 1715008011WL026216 Ramprasad Saket 00602 SBIN0RRMBGB 1225 1225 Processed 05/07/2023 702469631 RamprasadSaket MADHYANCHAL GRAMIN BANK(607232)
213 WAIDHAN MP-15-008-011-002/32
() 		1715008011NRG24280620230378870 28/06/2023 kewal 1715008011WL026217 kewal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702469631 kewal MADHYANCHAL GRAMIN BANK(607232)
214 WAIDHAN MP-15-008-011-002/58-A
() 		1715008011NRG24280620230378836 28/06/2023 radheshyam yadav 1715008011WL026215 radheshyam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 radheshyamyadav MADHYANCHAL GRAMIN BANK(607232)
215 WAIDHAN MP-15-008-011-002/59
() 		1715008011NRG24280620230378838 28/06/2023 CHAINMATI 1715008011WL026215 CHAINMATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 CHAINMATI UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-011-002/59
() 		1715008011NRG24280620230378837 28/06/2023 NANDLAL YADAV 1715008011WL026215 NANDLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 NANDLALYADAV MADHYANCHAL GRAMIN BANK(607232)
217 WAIDHAN MP-15-008-011-002/63-B
() 		1715008011NRG24280620230378839 28/06/2023 Anjani tiwari 1715008011WL026215 Anjani tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Anjanitiwari MADHYANCHAL GRAMIN BANK(607232)
218 WAIDHAN MP-15-008-011-002/74
() 		1715008011NRG24280620230378840 28/06/2023 CHOTELAL YADAV 1715008011WL026215 CHOTELAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 CHOTELALYADAV MADHYANCHAL GRAMIN BANK(607232)
219 WAIDHAN MP-15-008-011-002/75-B
() 		1715008011NRG24280620230378871 28/06/2023 SUNIL KUMAR PANDEY 1715008011WL026217 SUNIL KUMAR PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 SUNILKUMARPANDEY UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-011-002/82-B
() 		1715008011NRG24280620230378872 28/06/2023 HEERA LAL YADAV 1715008011WL026217 HEERA LAL YADAV 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702469631 HEERALALYADAV MADHYANCHAL GRAMIN BANK(607232)
221 WAIDHAN MP-15-008-013-001/114-A
() 		1715008013NRG24280620230380687 28/06/2023 Ram Kumar Yadav 1715008013WL026319 Ram Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 RamKumarYadav MADHYANCHAL GRAMIN BANK(607232)
222 WAIDHAN MP-15-008-013-001/130
() 		1715008013NRG24280620230379823 28/06/2023 Sohgaili 1715008013WL026279 Sohgaili 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Sohgaili MADHYANCHAL GRAMIN BANK(607232)
223 WAIDHAN MP-15-008-013-001/138
() 		1715008013NRG24280620230379824 28/06/2023 Jeetalal 1715008013WL026279 Jeetalal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Jeetalal MADHYANCHAL GRAMIN BANK(607232)
224 WAIDHAN MP-15-008-013-001/143
() 		1715008013NRG24280620230380688 28/06/2023 Mathura Viswkarma 1715008013WL026319 Mathura Viswkarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 MathuraViswkarma MADHYANCHAL GRAMIN BANK(607232)
225 WAIDHAN MP-15-008-013-001/144
() 		1715008013NRG24280620230380690 28/06/2023 Kalawati Gupta 1715008013WL026319 Kalawati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 KalawatiGupta MADHYANCHAL GRAMIN BANK(607232)
226 WAIDHAN MP-15-008-013-001/144-A
() 		1715008013NRG24280620230380691 28/06/2023 Ratan Kumari Gupta 1715008013WL026319 Ratan Kumari Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 RatanKumariGupta MADHYANCHAL GRAMIN BANK(607232)
227 WAIDHAN MP-15-008-013-001/145
() 		1715008013NRG24280620230380692 28/06/2023 SubhKumar 1715008013WL026319 SubhKumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 SubhKumar MADHYANCHAL GRAMIN BANK(607232)
228 WAIDHAN MP-15-008-013-001/151
() 		1715008013NRG24280620230380694 28/06/2023 Shanti vishwkarma 1715008013WL026319 Shanti vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Shantivishwkarma MADHYANCHAL GRAMIN BANK(607232)
229 WAIDHAN MP-15-008-013-001/153
() 		1715008013NRG24280620230379826 28/06/2023 Krisna prsad nai 1715008013WL026279 Krisna prsad nai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Krisnaprsadnai MADHYANCHAL GRAMIN BANK(607232)
230 WAIDHAN MP-15-008-013-001/153
() 		1715008013NRG24280620230379827 28/06/2023 Sarsati 1715008013WL026279 Sarsati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Sarsati MADHYANCHAL GRAMIN BANK(607232)
231 WAIDHAN MP-15-008-013-001/154
() 		1715008013NRG24280620230380696 28/06/2023 birmat 1715008013WL026319 birmat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 birmat MADHYANCHAL GRAMIN BANK(607232)
232 WAIDHAN MP-15-008-013-001/154-A
() 		1715008013NRG24280620230380699 28/06/2023 Sushila Devi Nai 1715008013WL026319 Sushila Devi Nai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 SushilaDeviNai MADHYANCHAL GRAMIN BANK(607232)
233 WAIDHAN MP-15-008-013-001/157
() 		1715008013NRG24280620230380700 28/06/2023 Jgatbir 1715008013WL026319 Jgatbir 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Jgatbir MADHYANCHAL GRAMIN BANK(607232)
234 WAIDHAN MP-15-008-013-001/157
() 		1715008013NRG24280620230380701 28/06/2023 zaynmati 1715008013WL026319 zaynmati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 zaynmati MADHYANCHAL GRAMIN BANK(607232)
235 WAIDHAN MP-15-008-013-001/165
() 		1715008013NRG24280620230379831 28/06/2023 ChandraMati Shah 1715008013WL026279 ChandraMati Shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 ChandraMatiShah PUNJAB NATIONAL BANK(508568)
236 WAIDHAN MP-15-008-013-001/165
() 		1715008013NRG24280620230379828 28/06/2023 Kailash Prsad Shah 1715008013WL026279 Kailash Prsad Shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 KailashPrsadShah MADHYANCHAL GRAMIN BANK(607232)
237 WAIDHAN MP-15-008-013-001/165
() 		1715008013NRG24280620230379829 28/06/2023 Mankuar 1715008013WL026279 Mankuar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Mankuar MADHYANCHAL GRAMIN BANK(607232)
238 WAIDHAN MP-15-008-013-001/165
() 		1715008013NRG24280620230379830 28/06/2023 Santkumsr Shah 1715008013WL026279 Santkumsr Shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 SantkumsrShah STATE BANK OF INDIA(508548)
239 WAIDHAN MP-15-008-013-001/166
() 		1715008013NRG24280620230379832 28/06/2023 Ram Lakhan SHah 1715008013WL026279 Ram Lakhan SHah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 RamLakhanSHah MADHYANCHAL GRAMIN BANK(607232)
240 WAIDHAN MP-15-008-013-001/168
() 		1715008013NRG24280620230379834 28/06/2023 Jagdhari Singh 1715008013WL026279 Jagdhari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 JagdhariSingh MADHYANCHAL GRAMIN BANK(607232)
241 WAIDHAN MP-15-008-013-001/168
() 		1715008013NRG24280620230379835 28/06/2023 Subhagiya Singh 1715008013WL026279 Subhagiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 SubhagiyaSingh UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-013-001/170
() 		1715008013NRG24280620230380702 28/06/2023 Diwakar Prsad Gupta 1715008013WL026319 Diwakar Prsad Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 DiwakarPrsadGupta MADHYANCHAL GRAMIN BANK(607232)
243 WAIDHAN MP-15-008-013-001/172
() 		1715008013NRG24280620230380703 28/06/2023 Urmila Kumari 1715008013WL026319 Urmila Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 UrmilaKumari MADHYANCHAL GRAMIN BANK(607232)
244 WAIDHAN MP-15-008-013-001/181-B
() 		1715008013NRG24280620230379836 28/06/2023 Pulur shah 1715008013WL026279 Pulur shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Pulurshah UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-013-001/181-D
() 		1715008013NRG24280620230379837 28/06/2023 Babulu Shah 1715008013WL026279 Babulu Shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 BabuluShah MADHYANCHAL GRAMIN BANK(607232)
246 WAIDHAN MP-15-008-013-001/181-D
() 		1715008013NRG24280620230379838 28/06/2023 Shivkumari 1715008013WL026279 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
247 WAIDHAN MP-15-008-013-001/191
() 		1715008013NRG24280620230379840 28/06/2023 Dhir Singh 1715008013WL026279 Dhir Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 DhirSingh MADHYANCHAL GRAMIN BANK(607232)
248 WAIDHAN MP-15-008-013-001/191
() 		1715008013NRG24280620230379841 28/06/2023 Rajmanti 1715008013WL026279 Rajmanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Rajmanti MADHYANCHAL GRAMIN BANK(607232)
249 WAIDHAN MP-15-008-013-001/195
() 		1715008013NRG24280620230379843 28/06/2023 Skhmanti 1715008013WL026279 Skhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Skhmanti MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-013-001/196
() 		1715008013NRG24280620230379845 28/06/2023 HINGKUWAR 1715008013WL026279 HINGKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 HINGKUWAR MADHYANCHAL GRAMIN BANK(607232)
251 WAIDHAN MP-15-008-013-001/198
() 		1715008013NRG24280620230379850 28/06/2023 Urmila Devi 1715008013WL026279 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
252 WAIDHAN MP-15-008-013-001/200
() 		1715008013NRG24280620230379851 28/06/2023 Sitasardh Singh 1715008013WL026279 Sitasardh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 SitasardhSingh MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-013-001/202
() 		1715008013NRG24280620230379852 28/06/2023 Dhiru Singh 1715008013WL026279 Dhiru Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 DhiruSingh MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-013-001/202
() 		1715008013NRG24280620230379853 28/06/2023 Sonmati 1715008013WL026279 Sonmati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Sonmati MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-013-001/205
() 		1715008013NRG24280620230379854 28/06/2023 Ramjanam Shah 1715008013WL026279 Ramjanam Shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 RamjanamShah MADHYANCHAL GRAMIN BANK(607232)
256 WAIDHAN MP-15-008-013-001/211
() 		1715008013NRG24280620230380704 28/06/2023 Indramani gupta 1715008013WL026319 Indramani gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Indramanigupta MADHYANCHAL GRAMIN BANK(607232)
257 WAIDHAN MP-15-008-013-001/211
() 		1715008013NRG24280620230380705 28/06/2023 Sakuntala 1715008013WL026319 Sakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Sakuntala MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-013-001/214-A
() 		1715008013NRG24280620230379857 28/06/2023 Sarswati 1715008013WL026279 Sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Sarswati MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-013-001/226
() 		1715008013NRG24280620230379858 28/06/2023 Ramnaresh Shah 1715008013WL026279 Ramnaresh Shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 RamnareshShah MADHYANCHAL GRAMIN BANK(607232)
260 WAIDHAN MP-15-008-013-001/252
() 		1715008013NRG24280620230380710 28/06/2023 Arvind kumar gupta 1715008013WL026319 Arvind kumar gupta 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702469631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 WAIDHAN MP-15-008-013-001/252
() 		1715008013NRG24280620230380708 28/06/2023 Chandrwati 1715008013WL026319 Chandrwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Chandrwati MADHYANCHAL GRAMIN BANK(607232)
262 WAIDHAN MP-15-008-013-001/252
() 		1715008013NRG24280620230380709 28/06/2023 Dhrbend gupta 1715008013WL026319 Dhrbend gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Dhrbendgupta MADHYANCHAL GRAMIN BANK(607232)
263 WAIDHAN MP-15-008-013-001/255
() 		1715008013NRG24280620230380711 28/06/2023 sonmati gupta 1715008013WL026319 sonmati gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 sonmatigupta MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-013-001/268
() 		1715008013NRG24280620230380714 28/06/2023 Manoj Kumar Gupta 1715008013WL026319 Manoj Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 ManojKumarGupta UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-013-001/268
() 		1715008013NRG24280620230380713 28/06/2023 Ramanand 1715008013WL026319 Ramanand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Ramanand STATE BANK OF INDIA(508548)
266 WAIDHAN MP-15-008-013-001/275
() 		1715008013NRG24280620230380715 28/06/2023 prbhawati gupta 1715008013WL026319 prbhawati gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 prbhawatigupta MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-013-001/278
() 		1715008013NRG24280620230379861 28/06/2023 Chotelal shah 1715008013WL026279 Chotelal shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Chotelalshah MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-013-001/278
() 		1715008013NRG24280620230379862 28/06/2023 Munnidevi shah 1715008013WL026279 Munnidevi shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Munnidevishah MADHYANCHAL GRAMIN BANK(607232)
269 WAIDHAN MP-15-008-013-001/284
() 		1715008013NRG24280620230379863 28/06/2023 Ajmer Singh 1715008013WL026279 Ajmer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 AjmerSingh MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-013-001/284
() 		1715008013NRG24280620230379865 28/06/2023 Kismati singh 1715008013WL026279 Kismati singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Kismatisingh MADHYANCHAL GRAMIN BANK(607232)
271 WAIDHAN MP-15-008-013-001/284
() 		1715008013NRG24280620230379864 28/06/2023 Parwati 1715008013WL026279 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Parwati MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-013-001/289
() 		1715008013NRG24280620230379867 28/06/2023 Susama shah 1715008013WL026279 Susama shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Susamashah MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-013-001/289-A
() 		1715008013NRG24280620230379869 28/06/2023 Lakshimi Shah 1715008013WL026279 Lakshimi Shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 LakshimiShah MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-013-001/293
() 		1715008013NRG24280620230379871 28/06/2023 Devmati 1715008013WL026279 Devmati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Devmati MADHYANCHAL GRAMIN BANK(607232)
275 WAIDHAN MP-15-008-013-001/293
() 		1715008013NRG24280620230379870 28/06/2023 Ranga Lal Singh 1715008013WL026279 Ranga Lal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 RangaLalSingh MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-013-001/295
() 		1715008013NRG24280620230379873 28/06/2023 Lalita Singh 1715008013WL026279 Lalita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 LalitaSingh MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-013-001/295
() 		1715008013NRG24280620230379872 28/06/2023 Tilkdhari singh 1715008013WL026279 Tilkdhari singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Tilkdharisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
278 WAIDHAN MP-15-008-013-001/296
() 		1715008013NRG24280620230379875 28/06/2023 Davsaran singh 1715008013WL026279 Davsaran singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Davsaransingh MADHYANCHAL GRAMIN BANK(607232)
279 WAIDHAN MP-15-008-013-001/296
() 		1715008013NRG24280620230379874 28/06/2023 dhanmanti devi 1715008013WL026279 dhanmanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 dhanmantidevi MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-013-001/297
() 		1715008013NRG24280620230379876 28/06/2023 Amar Singh 1715008013WL026279 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
281 WAIDHAN MP-15-008-013-001/300
() 		1715008013NRG24280620230379878 28/06/2023 Sonmati sing 1715008013WL026279 Sonmati sing 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Sonmatising MADHYANCHAL GRAMIN BANK(607232)
282 WAIDHAN MP-15-008-013-001/306
() 		1715008013NRG24280620230380717 28/06/2023 Munni Devi 1715008013WL026319 Munni Devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 MunniDevi MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-013-001/310
() 		1715008013NRG24280620230380718 28/06/2023 Sharbati 1715008013WL026319 Sharbati 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702469631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 WAIDHAN MP-15-008-013-001/32
() 		1715008013NRG24280620230379880 28/06/2023 Kaushilya 1715008013WL026279 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Kaushilya BANK OF BARODA(606985)
285 WAIDHAN MP-15-008-013-001/324
() 		1715008013NRG24280620230379882 28/06/2023 Lilamati 1715008013WL026279 Lilamati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Lilamati MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-013-001/325
() 		1715008013NRG24280620230379883 28/06/2023 Lanka Singh 1715008013WL026279 Lanka Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 LankaSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
287 WAIDHAN MP-15-008-013-001/325-A
() 		1715008013NRG24280620230379887 28/06/2023 Pooja Singh 1715008013WL026279 Pooja Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 PoojaSingh MADHYANCHAL GRAMIN BANK(607232)
288 WAIDHAN MP-15-008-013-001/325-A
() 		1715008013NRG24280620230379886 28/06/2023 Sundarpal Singh 1715008013WL026279 Sundarpal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 SundarpalSingh MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-013-001/328
() 		1715008013NRG24280620230379888 28/06/2023 Jankdhari Singh 1715008013WL026279 Jankdhari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 JankdhariSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
290 WAIDHAN MP-15-008-013-001/328
() 		1715008013NRG24280620230379889 28/06/2023 Manmati singh 1715008013WL026279 Manmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Manmatisingh MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-013-001/329
() 		1715008013NRG24280620230379891 28/06/2023 Budhni singh 1715008013WL026279 Budhni singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Budhnisingh MADHYANCHAL GRAMIN BANK(607232)
292 WAIDHAN MP-15-008-013-001/329
() 		1715008013NRG24280620230379890 28/06/2023 Shiwlal Singh 1715008013WL026279 Shiwlal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 ShiwlalSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
293 WAIDHAN MP-15-008-013-001/331
() 		1715008013NRG24280620230379892 28/06/2023 Ambar Singh 1715008013WL026279 Ambar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 AmbarSingh MADHYANCHAL GRAMIN BANK(607232)
294 WAIDHAN MP-15-008-013-001/331
() 		1715008013NRG24280620230379893 28/06/2023 Tejmati Singh 1715008013WL026279 Tejmati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 TejmatiSingh MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-013-001/335
() 		1715008013NRG24280620230379894 28/06/2023 shiwkumar shah 1715008013WL026279 shiwkumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 shiwkumarshah BANK OF BARODA(606985)
296 WAIDHAN MP-15-008-013-001/358
() 		1715008013NRG24280620230379896 28/06/2023 Lalman Shah 1715008013WL026279 Lalman Shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 LalmanShah BANK OF BARODA(606985)
297 WAIDHAN MP-15-008-013-001/365
() 		1715008013NRG24280620230379899 28/06/2023 Bal kumar 1715008013WL026279 Bal kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Balkumar MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-013-001/369
() 		1715008013NRG24280620230380719 28/06/2023 Rupchand 1715008013WL026319 Rupchand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Rupchand MADHYANCHAL GRAMIN BANK(607232)
299 WAIDHAN MP-15-008-013-001/369
() 		1715008013NRG24280620230380720 28/06/2023 Udaychand gupta 1715008013WL026319 Udaychand gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Udaychandgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
300 WAIDHAN MP-15-008-013-001/377
() 		1715008013NRG24280620230379900 28/06/2023 Shiwratan singh 1715008013WL026279 Shiwratan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Shiwratansingh MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-013-001/377
() 		1715008013NRG24280620230379901 28/06/2023 Sonmati 1715008013WL026279 Sonmati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Sonmati MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-013-001/383
() 		1715008013NRG24280620230379902 28/06/2023 lallu prasad shah 1715008013WL026279 lallu prasad shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 lalluprasadshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
303 WAIDHAN MP-15-008-013-001/383
() 		1715008013NRG24280620230379903 28/06/2023 renu devi shah 1715008013WL026279 renu devi shah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 renudevishah MADHYANCHAL GRAMIN BANK(607232)
304 WAIDHAN MP-15-008-013-001/435
() 		1715008013NRG24280620230380721 28/06/2023 Rajmati Gupta 1715008013WL026319 Rajmati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 RajmatiGupta MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-013-001/436
() 		1715008013NRG24280620230379905 28/06/2023 Babuiya Devi 1715008013WL026279 Babuiya Devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 BabuiyaDevi MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-013-001/436
() 		1715008013NRG24280620230379904 28/06/2023 Krinpal yadav 1715008013WL026279 Krinpal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Krinpalyadav MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-013-001/467
() 		1715008013NRG24280620230380723 28/06/2023 Heeramati Yadav 1715008013WL026319 Heeramati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 HeeramatiYadav MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-013-001/467
() 		1715008013NRG24280620230380722 28/06/2023 Ramsarovar Yadav 1715008013WL026319 Ramsarovar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 RamsarovarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
309 WAIDHAN MP-15-008-013-001/62
() 		1715008013NRG24280620230379908 28/06/2023 Babai saket 1715008013WL026279 Babai saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Babaisaket MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-022-001/16
() 		1715008022NRG24280620230378897 28/06/2023 Babu lal charmkar 1715008022WL026220 Babu lal charmkar 00602 SBIN0RRMBGB 562 562 Processed 05/07/2023 702469631 Babulalcharmkar MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-022-001/2
() 		1715008022NRG24280620230378900 28/06/2023 Devraj panika 1715008022WL026220 Devraj panika 00602 SBIN0RRMBGB 562 562 Processed 05/07/2023 702469631 Devrajpanika UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-022-001/27
() 		1715008022NRG24280620230378901 28/06/2023 Motilal 1715008022WL026220 Motilal 00602 SBIN0RRMBGB 562 562 Processed 05/07/2023 702469631 Motilal IDBI BANK(607095)
313 WAIDHAN MP-15-008-022-001/31
() 		1715008022NRG24280620230378905 28/06/2023 shrimati urmila saket 1715008022WL026221 shrimati urmila saket 00602 SBIN0RRMBGB 562 562 Processed 05/07/2023 702469631 shrimatiurmilasaket UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-022-001/38
() 		1715008022NRG24280620230378906 28/06/2023 Jagjeevan saket 1715008022WL026221 Jagjeevan saket 00602 SBIN0RRMBGB 562 562 Processed 05/07/2023 702469631 Jagjeevansaket MADHYANCHAL GRAMIN BANK(607232)
315 WAIDHAN MP-15-008-022-001/78
() 		1715008022NRG24280620230378914 28/06/2023 Gulab singh 1715008022WL026221 Gulab singh 00602 SBIN0RRMBGB 562 562 Processed 06/07/2023 702469631 Gulabsingh INDIAN BANK(607105)
316 WAIDHAN MP-15-008-022-003/107-B
() 		1715008022NRG24280620230378915 28/06/2023 Anita shah 1715008022WL026222 Anita shah 00602 SBIN0RRMBGB 562 562 Processed 05/07/2023 702469631 Anitashah MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-022-003/11-A
() 		1715008022NRG24280620230378917 28/06/2023 anirudh saket 1715008022WL026222 anirudh saket 00602 SBIN0RRMBGB 562 562 Processed 05/07/2023 702469631 anirudhsaket MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-022-003/14
() 		1715008022NRG24280620230378918 28/06/2023 sadhu yadav 1715008022WL026222 sadhu yadav 00602 SBIN0RRMBGB 562 562 Processed 05/07/2023 702469631 sadhuyadav MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-022-003/21
() 		1715008022NRG24280620230378919 28/06/2023 bhuale yadav 1715008022WL026222 bhuale yadav 00602 SBIN0RRMBGB 562 562 Processed 05/07/2023 702469631 bhualeyadav MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-022-003/57
() 		1715008022NRG24280620230378923 28/06/2023 budh lal shah 1715008022WL026222 budh lal shah 00602 SBIN0RRMBGB 562 562 Processed 05/07/2023 702469631 budhlalshah STATE BANK OF INDIA(508548)
321 WAIDHAN MP-15-008-022-003/58
() 		1715008022NRG24280620230378924 28/06/2023 makhmal yadav 1715008022WL026222 makhmal yadav 00602 SBIN0RRMBGB 562 562 Processed 05/07/2023 702469631 makhmalyadav MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-029-003/204-A
() 		1715008029NRG24280620230379547 28/06/2023 SUNEETA SHAH 1715008029WL026247 SUNEETA SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 SUNEETASHAH MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-029-003/246-B
() 		1715008029NRG24280620230379548 28/06/2023 RAM KRIPAL SHAH 1715008029WL026247 RAM KRIPAL SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 RAMKRIPALSHAH MADHYANCHAL GRAMIN BANK(607232)
324 WAIDHAN MP-15-008-029-003/31-A
() 		1715008029NRG24280620230379550 28/06/2023 AJIT KUMAR SHAH 1715008029WL026247 AJIT KUMAR SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 AJITKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-029-003/31-A
() 		1715008029NRG24280620230379551 28/06/2023 sunita sha 1715008029WL026247 sunita sha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 sunitasha BANK OF BARODA(606985)
326 WAIDHAN MP-15-008-029-003/7
() 		1715008029NRG24280620230379558 28/06/2023 Javendra Prasad Panday 1715008029WL026247 Javendra Prasad Panday 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 JavendraPrasadPanday INDIA POST PAYMENTS BANK LIMITED(508528)
327 WAIDHAN MP-15-008-029-003/76
() 		1715008029NRG24280620230379559 28/06/2023 Raviraj Singh 1715008029WL026247 Raviraj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 RavirajSingh MADHYANCHAL GRAMIN BANK(607232)
328 WAIDHAN MP-15-008-029-003/76
() 		1715008029NRG24280620230379560 28/06/2023 Raviraj Singh 1715008029WL026247 Raviraj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 RavirajSingh UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-037-001/104-A
() 		1715008037NRG24280620230380674 28/06/2023 Radheshyam vaishya 1715008037WL026318 Radheshyam vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702469631 Radheshyamvaishya STATE BANK OF INDIA(508548)
330 WAIDHAN MP-15-008-037-001/236-C
() 		1715008037NRG24280620230380683 28/06/2023 Vimala vaishya 1715008037WL026318 Vimala vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702469631 Vimalavaishya MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-037-001/247-B
() 		1715008037NRG24280620230380645 28/06/2023 Poonam vaishya 1715008037WL026315 Poonam vaishya 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702469631 Poonamvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
332 WAIDHAN MP-15-008-037-001/278-A
() 		1715008037NRG24280620230380654 28/06/2023 Manisha kumari vsishya 1715008037WL026316 Manisha kumari vsishya 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702469631 Manishakumarivsishya MADHYANCHAL GRAMIN BANK(607232)
333 WAIDHAN MP-15-008-037-001/48
() 		1715008037NRG24280620230380655 28/06/2023 mahiplal vaishya 1715008037WL026316 mahiplal vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702469631 mahiplalvaishya MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-037-002/143
() 		1715008037NRG24280620230380665 28/06/2023 Gayaram vaishya 1715008037WL026317 Gayaram vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702469631 Gayaramvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
335 WAIDHAN MP-15-008-037-002/191
() 		1715008037NRG24280620230380669 28/06/2023 Anju kri vaishya 1715008037WL026317 Anju kri vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702469631 Anjukrivaishya MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-037-002/191
() 		1715008037NRG24280620230380668 28/06/2023 Bali Ram vaishy 1715008037WL026317 Bali Ram vaishy 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702469631 BaliRamvaishy JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
337 WAIDHAN MP-15-008-037-002/212
() 		1715008037NRG24280620230380670 28/06/2023 bahadur singh 1715008037WL026317 bahadur singh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702469631 bahadursingh MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-037-002/78
() 		1715008037NRG24280620230380686 28/06/2023 Saroj devi saket 1715008037WL026318 Saroj devi saket 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702469631 Sarojdevisaket MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-037-003/156-A
() 		1715008037NRG24280620230380657 28/06/2023 ramrati 1715008037WL026316 ramrati 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702469631 ramrati IDBI BANK(607095)
340 WAIDHAN MP-15-008-037-003/182
() 		1715008037NRG24280620230380660 28/06/2023 menaka kumari 1715008037WL026316 menaka kumari 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702469631 menakakumari PUNJAB NATIONAL BANK(508568)
341 WAIDHAN MP-15-008-047-002/289
() 		1715008000NRG24280620230379575 28/06/2023 ramsurat shah 1715008WL026249 ramsurat shah 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702469631 ramsuratshah MADHYANCHAL GRAMIN BANK(607232)
342 WAIDHAN MP-15-008-047-002/289
() 		1715008000NRG24280620230379592 28/06/2023 ramsurat shah 1715008WL026250 ramsurat shah 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702469631 ramsuratshah MADHYANCHAL GRAMIN BANK(607232)
343 WAIDHAN MP-15-008-047-002/375
() 		1715008000NRG24280620230379594 28/06/2023 bholachand shah 1715008WL026250 bholachand shah 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702469631 bholachandshah FINO PAYMENTS BANK LTD(608001)
344 WAIDHAN MP-15-008-047-002/375
() 		1715008000NRG24280620230379577 28/06/2023 bholachand shah 1715008WL026249 bholachand shah 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702469631 bholachandshah FINO PAYMENTS BANK LTD(608001)
345 WAIDHAN MP-15-008-047-002/424
() 		1715008000NRG24280620230379581 28/06/2023 parwati shah 1715008WL026249 parwati shah 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702469631 parwatishah MADHYANCHAL GRAMIN BANK(607232)
346 WAIDHAN MP-15-008-047-002/424
() 		1715008000NRG24280620230379598 28/06/2023 parwati shah 1715008WL026250 parwati shah 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702469631 parwatishah MADHYANCHAL GRAMIN BANK(607232)
347 WAIDHAN MP-15-008-047-002/424
() 		1715008000NRG24280620230379597 28/06/2023 sitaram shah 1715008WL026250 sitaram shah 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702469631 sitaramshah MADHYANCHAL GRAMIN BANK(607232)
348 WAIDHAN MP-15-008-047-002/424
() 		1715008000NRG24280620230379580 28/06/2023 sitaram shah 1715008WL026249 sitaram shah 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702469631 sitaramshah MADHYANCHAL GRAMIN BANK(607232)
349 WAIDHAN MP-15-008-047-002/479
() 		1715008000NRG24280620230379585 28/06/2023 shiv chand shah 1715008WL026249 shiv chand shah 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702469631 shivchandshah UNION BANK OF INDIA(508500)
350 WAIDHAN MP-15-008-047-002/479
() 		1715008000NRG24280620230379583 28/06/2023 shiv chand shah 1715008WL026249 shiv chand shah 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702469631 shivchandshah MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-047-002/479
() 		1715008000NRG24280620230379602 28/06/2023 shiv chand shah 1715008WL026250 shiv chand shah 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702469631 shivchandshah UNION BANK OF INDIA(508500)
352 WAIDHAN MP-15-008-047-002/479
() 		1715008000NRG24280620230379600 28/06/2023 shiv chand shah 1715008WL026250 shiv chand shah 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702469631 shivchandshah MADHYANCHAL GRAMIN BANK(607232)
353 WAIDHAN MP-15-008-059-001/162-A
() 		1715008059NRG24280620230379257 28/06/2023 Dalpratap vishwakarma 1715008059WL026235 Dalpratap vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 Dalpratapvishwakarma UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-059-001/163
() 		1715008059NRG24280620230379259 28/06/2023 hansh lal vishwakarma 1715008059WL026235 hansh lal vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 hanshlalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-059-001/163
() 		1715008059NRG24280620230379260 28/06/2023 TUKMOON VISHWAKARMA 1715008059WL026235 TUKMOON VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 TUKMOONVISHWAKARMA BANK OF BARODA(606985)
356 WAIDHAN MP-15-008-059-001/170
() 		1715008059NRG24280620230379261 28/06/2023 kanshran vaishya 1715008059WL026235 kanshran vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 kanshranvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
357 WAIDHAN MP-15-008-059-001/172
() 		1715008059NRG24280620230379263 28/06/2023 ashok kumar vishwakarma 1715008059WL026235 ashok kumar vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 ashokkumarvishwakarma STATE BANK OF INDIA(508548)
358 WAIDHAN MP-15-008-059-001/172
() 		1715008059NRG24280620230379264 28/06/2023 sita kuwar 1715008059WL026235 sita kuwar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 sitakuwar MADHYANCHAL GRAMIN BANK(607232)
359 WAIDHAN MP-15-008-059-001/180
() 		1715008059NRG24280620230379265 28/06/2023 rajend prasad shah 1715008059WL026235 rajend prasad shah 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 rajendprasadshah MADHYANCHAL GRAMIN BANK(607232)
360 WAIDHAN MP-15-008-059-001/220
() 		1715008059NRG24280620230379268 28/06/2023 Jaslal Singh Gond 1715008059WL026235 Jaslal Singh Gond 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 JaslalSinghGond MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-059-001/226
() 		1715008059NRG24280620230379269 28/06/2023 Subalal 1715008059WL026235 Subalal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 Subalal UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-059-001/336
() 		1715008059NRG24280620230379270 28/06/2023 Jagadhari Gond 1715008059WL026235 Jagadhari Gond 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 JagadhariGond AIRTEL PAYMENTS BANK LIMITED(990288)
363 WAIDHAN MP-15-008-059-001/404
() 		1715008059NRG24280620230379278 28/06/2023 Indrekuwar 1715008059WL026235 Indrekuwar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 Indrekuwar MADHYANCHAL GRAMIN BANK(607232)
364 WAIDHAN MP-15-008-059-001/409
() 		1715008059NRG24280620230379279 28/06/2023 anjani shahu 1715008059WL026235 anjani shahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 anjanishahu UNION BANK OF INDIA(508500)
365 WAIDHAN MP-15-008-059-001/413
() 		1715008059NRG24280620230379280 28/06/2023 Asha 1715008059WL026235 Asha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 Asha MADHYANCHAL GRAMIN BANK(607232)
366 WAIDHAN MP-15-008-059-001/434
() 		1715008059NRG24280620230379283 28/06/2023 Manju 1715008059WL026235 Manju 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 Manju MADHYANCHAL GRAMIN BANK(607232)
367 WAIDHAN MP-15-008-059-001/434
() 		1715008059NRG24280620230379284 28/06/2023 Raju prasad kol 1715008059WL026235 Raju prasad kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 Rajuprasadkol MADHYANCHAL GRAMIN BANK(607232)
368 WAIDHAN MP-15-008-059-001/436
() 		1715008059NRG24280620230379285 28/06/2023 Ramanuj Shah 1715008059WL026235 Ramanuj Shah 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 RamanujShah MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-059-001/461
() 		1715008059NRG24280620230379287 28/06/2023 Radhika prasad 1715008059WL026235 Radhika prasad 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 Radhikaprasad MADHYANCHAL GRAMIN BANK(607232)
370 WAIDHAN MP-15-008-059-001/81
() 		1715008059NRG24280620230379293 28/06/2023 udal singh 1715008059WL026235 udal singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 udalsingh MADHYANCHAL GRAMIN BANK(607232)
371 WAIDHAN MP-15-008-059-001/904
() 		1715008059NRG24280620230379294 28/06/2023 Maniram Vaishya 1715008059WL026235 Maniram Vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469631 ManiramVaishya MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-064-002/138
() 		1715008064NRG24280620230379396 28/06/2023 Hiralal shah 1715008064WL026237 Hiralal shah 00602 SBIN0RRMBGB 965 965 Processed 05/07/2023 702469631 Hiralalshah MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-064-002/205-A
() 		1715008064NRG24280620230379399 28/06/2023 Bijaynarayan yadav 1715008064WL026237 Bijaynarayan yadav 00602 SBIN0RRMBGB 965 965 Processed 05/07/2023 702469631 Bijaynarayanyadav MADHYANCHAL GRAMIN BANK(607232)
374 WAIDHAN MP-15-008-064-002/71
() 		1715008064NRG24280620230379400 28/06/2023 Bhimsen singh 1715008064WL026237 Bhimsen singh 00602 SBIN0RRMBGB 965 965 Processed 05/07/2023 702469631 Bhimsensingh MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-090-001/187-A
() 		1715008090NRG24280620230379781 28/06/2023 Savita Vaishya 1715008090WL026273 Savita Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 SavitaVaishya MADHYANCHAL GRAMIN BANK(607232)
376 WAIDHAN MP-15-008-090-001/198-A
() 		1715008090NRG24280620230379784 28/06/2023 Sushila devi 1715008090WL026273 Sushila devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Sushiladevi MADHYANCHAL GRAMIN BANK(607232)
377 WAIDHAN MP-15-008-090-001/402
() 		1715008090NRG24280620230379787 28/06/2023 Ramayan singh 1715008090WL026273 Ramayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Ramayansingh MADHYANCHAL GRAMIN BANK(607232)
378 WAIDHAN MP-15-008-090-001/66-A
() 		1715008090NRG24280620230379789 28/06/2023 jay singh 1715008090WL026273 jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 jaysingh BANK OF BARODA(606985)
379 WAIDHAN MP-15-008-090-001/71
() 		1715008090NRG24280620230379790 28/06/2023 Shiv Prasad 1715008090WL026273 Shiv Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-090-001/71
() 		1715008090NRG24280620230379791 28/06/2023 Shreepati 1715008090WL026273 Shreepati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Shreepati MADHYANCHAL GRAMIN BANK(607232)
381 WAIDHAN MP-15-008-090-001/71-B
() 		1715008090NRG24280620230379792 28/06/2023 Shankar dayal nai 1715008090WL026273 Shankar dayal nai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Shankardayalnai MADHYANCHAL GRAMIN BANK(607232)
382 WAIDHAN MP-15-008-090-001/71-C
() 		1715008090NRG24280620230379793 28/06/2023 Ishwardayal nai 1715008090WL026273 Ishwardayal nai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469631 Ishwardayalnai CHHATTISGARH GRAMIN BANK(607214)
383 WAIDHAN MP-15-008-091-001/232-A
() 		1715008091NRG24280620230379938 28/06/2023 Markandey Vaishya 1715008091WL026282 Markandey Vaishya 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702469631 MarkandeyVaishya MADHYANCHAL GRAMIN BANK(607232)
384 WAIDHAN MP-15-008-091-002/45
() 		1715008091NRG24280620230379795 28/06/2023 phoolkunvar singh 1715008091WL026274 phoolkunvar singh 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702469631 phoolkunvarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 246777 246777
385 WAIDHAN MP-15-008-029-003/31-B
() 		1715008029NRG24280620230379553 28/06/2023 meena kumari shah 1715008029WL026247 meena kumari shah 00602 UBIN0RRBRSG 1105 1105 Processed 05/07/2023 702469631 meenakumarishah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
386 WAIDHAN MP-15-008-059-001/917
() 		1715008059NRG24280620230379298 28/06/2023 Foolmati kol 1715008059WL026235 Foolmati kol 00688 FINO0001446 1105 1105 Processed 05/07/2023 702469631 Foolmatikol BANK OF BARODA(606985)
387 WAIDHAN MP-15-008-059-001/917
() 		1715008059NRG24280620230379297 28/06/2023 Jagjivan kol 1715008059WL026235 Jagjivan kol 00688 FINO0001446 1105 1105 Processed 05/07/2023 702469631 Jagjivankol FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 467820 467820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_280623APB_FTO_134336 Bank of Baroda BARB0VJSING SINGRAULI 1320
2 WAIDHAN MP1715008_280623APB_FTO_134336 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 8936
3 WAIDHAN MP1715008_280623APB_FTO_134336 Bank of Maharastra MAHB0001793 REWA 1105
4 WAIDHAN MP1715008_280623APB_FTO_134336 Canara Bank CNRB0004782 Singrauli 2210
5 WAIDHAN MP1715008_280623APB_FTO_134336 District Central Cooperative Bank CBIN0MPDCBJ Shashan 6976
6 WAIDHAN MP1715008_280623APB_FTO_134336 IDBI Bank IBKL0000449 SINGRAULI 10927
7 WAIDHAN MP1715008_280623APB_FTO_134336 Indian Bank IDIB000W503 Waidhan 1105
8 WAIDHAN MP1715008_280623APB_FTO_134336 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 2720
9 WAIDHAN MP1715008_280623APB_FTO_134336 State Bank of India SBIN0003848 WAIDHAN 6818
10 WAIDHAN MP1715008_280623APB_FTO_134336 State Bank of India SBIN0009256 RAJMILAN 18628
11 WAIDHAN MP1715008_280623APB_FTO_134336 State Bank of India SBIN0010826 SASAN 9130
12 WAIDHAN MP1715008_280623APB_FTO_134336 State Bank of India SBIN0014510 Bargawan 1632
13 WAIDHAN MP1715008_280623APB_FTO_134336 Union Bank of India UBIN0539511 WAIDHAN 14852
14 WAIDHAN MP1715008_280623APB_FTO_134336 Union Bank of India UBIN0543667 DAGA 28795
15 WAIDHAN MP1715008_280623APB_FTO_134336 Union Bank of India UBIN0543667 UBI Daga 2790
16 WAIDHAN MP1715008_280623APB_FTO_134336 Union Bank of India UBIN0545252 SANJAY NAGAR 2505
17 WAIDHAN MP1715008_280623APB_FTO_134336 Union Bank of India UBIN0545261 NIGAHI 1105
18 WAIDHAN MP1715008_280623APB_FTO_134336 Union Bank of India UBIN0557773 SASAN 48291
19 WAIDHAN MP1715008_280623APB_FTO_134336 Union Bank of India UBIN0572331 CHAURA 40406
20 WAIDHAN MP1715008_280623APB_FTO_134336 Union Bank of India UBIN0572349 MADA 7477
21 WAIDHAN MP1715008_280623APB_FTO_134336 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 18958
22 WAIDHAN MP1715008_280623APB_FTO_134336 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 160218
23 WAIDHAN MP1715008_280623APB_FTO_134336 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 11707
24 WAIDHAN MP1715008_280623APB_FTO_134336 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 5547
25 WAIDHAN MP1715008_280623APB_FTO_134336 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 2210
26 WAIDHAN MP1715008_280623APB_FTO_134336 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 42215
27 WAIDHAN MP1715008_280623APB_FTO_134336 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 5922
28 WAIDHAN MP1715008_280623APB_FTO_134336 Madhyanchal Gramin Bank UBIN0RRBRSG Parsouna 1105
29 WAIDHAN MP1715008_280623APB_FTO_134336 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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