Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_090523APB_FTO_35016
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-15-008-040-001/191-A
() 		1715008000NRG24090520230110313 09/05/2023 sukhamanti 1715008WL007020 sukhamanti 00045 BARB0VJSING 1547 1547 Processed 15/05/2023 687114962 sukhamanti BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-040-001/70
() 		1715008000NRG24090520230110321 09/05/2023 ramishvar 1715008WL007020 ramishvar 00045 BARB0VJSING 1547 1547 Processed 15/05/2023 687114962 ramishvar BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-040-001/72-A
() 		1715008000NRG24090520230110324 09/05/2023 Anarkali Baiga 1715008WL007020 Anarkali Baiga 00045 BARB0VJSING 1547 1547 Processed 15/05/2023 687114962 AnarkaliBaiga BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-040-001/72-A
() 		1715008000NRG24090520230110323 09/05/2023 Ramjatan 1715008WL007020 Ramjatan 00045 BARB0VJSING 1547 1547 Processed 15/05/2023 687114962 Ramjatan BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-040-001/74
() 		1715008000NRG24090520230110328 09/05/2023 Ramanugrah 1715008WL007020 Ramanugrah 00045 BARB0VJSING 1547 1547 Processed 15/05/2023 687114962 Ramanugrah BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-040-001/74
() 		1715008000NRG24090520230110329 09/05/2023 shi prasad baiga 1715008WL007020 shi prasad baiga 00045 BARB0VJSING 1547 1547 Processed 15/05/2023 687114962 shiprasadbaiga BANK OF BARODA(606985)
SubTotal 9282 9282
7 WAIDHAN MP-15-008-016-001/19
() 		1715008016NRG24090520230110092 09/05/2023 Ragunandan 1715008016WL006981 Ragunandan 00045 BARB0WAIDHA 1326 1326 Processed 15/05/2023 687114962 Ragunandan MADHYANCHAL GRAMIN BANK(607232)
8 WAIDHAN MP-15-008-016-002/129-A
() 		1715008016NRG24090520230110116 09/05/2023 Imran khan 1715008016WL006981 Imran khan 00045 BARB0WAIDHA 1326 1326 Processed 15/05/2023 687114962 Imrankhan BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-016-002/132-B
() 		1715008016NRG24090520230110118 09/05/2023 SUJIT 1715008016WL006981 SUJIT 00045 BARB0WAIDHA 1326 1326 Processed 15/05/2023 687114962 SUJIT BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-022-003/108-C
() 		1715008022NRG24090520230106770 09/05/2023 Ram Prakash shah 1715008022WL006807 Ram Prakash shah 00045 BARB0WAIDHA 1326 1326 Processed 15/05/2023 687114962 RamPrakashshah BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-066-002/119-A
() 		1715008066NRG24090520230110852 09/05/2023 Ramesh kumar shah 1715008066WL007054 Ramesh kumar shah 00045 BARB0WAIDHA 1326 1326 Processed 15/05/2023 687114962 Rameshkumarshah BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-066-002/170
() 		1715008066NRG24090520230110859 09/05/2023 rampratap singh 1715008066WL007054 rampratap singh 00045 BARB0WAIDHA 1326 1326 Processed 15/05/2023 687114962 rampratapsingh BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-066-002/243-B
() 		1715008066NRG24090520230110867 09/05/2023 Vijay Kumar Singh 1715008066WL007054 Vijay Kumar Singh 00045 BARB0WAIDHA 1326 1326 Processed 15/05/2023 687114962 VijayKumarSingh MADHYANCHAL GRAMIN BANK(607232)
14 WAIDHAN MP-15-008-095-001/148
() 		1715008095NRG24090520230107327 09/05/2023 dharmendra kushwaha 1715008095WL006876 dharmendra kushwaha 00045 BARB0WAIDHA 3094 3094 Processed 15/05/2023 687114962 dharmendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
15 WAIDHAN MP-15-008-095-001/166
() 		1715008095NRG24090520230107300 09/05/2023 Sushmita verma 1715008095WL006860 Sushmita verma 00045 BARB0WAIDHA 3094 3094 Processed 15/05/2023 687114962 Sushmitaverma BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-095-001/182
() 		1715008095NRG24090520230107286 09/05/2023 shyam lal 1715008095WL006848 shyam lal 00045 BARB0WAIDHA 3094 3094 Processed 15/05/2023 687114962 shyamlal BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-095-001/310
() 		1715008095NRG24090520230107299 09/05/2023 Gulbasiya 1715008095WL006859 Gulbasiya 00045 BARB0WAIDHA 3094 3094 Processed 15/05/2023 687114962 Gulbasiya BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-095-001/318
() 		1715008095NRG24090520230107318 09/05/2023 rani devi 1715008095WL006869 rani devi 00045 BARB0WAIDHA 3094 3094 Processed 15/05/2023 687114962 ranidevi BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-095-001/412
() 		1715008095NRG24090520230107325 09/05/2023 devprasad verma 1715008095WL006874 devprasad verma 00045 BARB0WAIDHA 3094 3094 Processed 15/05/2023 687114962 devprasadverma BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-095-001/476
() 		1715008095NRG24090520230107296 09/05/2023 Mamta sharma 1715008095WL006856 Mamta sharma 00045 BARB0WAIDHA 3094 3094 Processed 15/05/2023 687114962 Mamtasharma MADHYANCHAL GRAMIN BANK(607232)
21 WAIDHAN MP-15-008-095-001/497
() 		1715008095NRG24090520230107301 09/05/2023 amaylal 1715008095WL006861 amaylal 00045 BARB0WAIDHA 3094 3094 Processed 15/05/2023 687114962 amaylal BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-095-001/497
() 		1715008095NRG24090520230107328 09/05/2023 lal ji bais 1715008095WL006877 lal ji bais 00045 BARB0WAIDHA 3094 3094 Processed 15/05/2023 687114962 laljibais BANK OF BARODA(606985)
23 WAIDHAN MP-15-008-095-001/50
() 		1715008095NRG24090520230107290 09/05/2023 pradeep kumar verma 1715008095WL006851 pradeep kumar verma 00045 BARB0WAIDHA 3094 3094 Processed 15/05/2023 687114962 pradeepkumarverma UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-095-001/517
() 		1715008095NRG24090520230107285 09/05/2023 sonmati saket 1715008095WL006847 sonmati saket 00045 BARB0WAIDHA 1768 1768 Processed 15/05/2023 687114962 sonmatisaket BANK OF BARODA(606985)
SubTotal 41990 41990
25 WAIDHAN MP-15-008-077-002/28
() 		1715008000NRG24090520230110655 09/05/2023 sukhraj sing 1715008WL007040 sukhraj sing 00114 CBIN0MPDCBJ 1224 1224 Processed 15/05/2023 687114962 sukhrajsing MADHYANCHAL GRAMIN BANK(607232)
26 WAIDHAN MP-15-008-077-002/46
() 		1715008000NRG24090520230110669 09/05/2023 Harilal Singh 1715008WL007040 Harilal Singh 00114 CBIN0MPDCBJ 1224 1224 Processed 15/05/2023 687114962 HarilalSingh MADHYANCHAL GRAMIN BANK(607232)
27 WAIDHAN MP-15-008-077-002/62
() 		1715008000NRG24090520230110674 09/05/2023 ramlallu singh 1715008WL007040 ramlallu singh 00114 CBIN0MPDCBJ 1224 1224 Processed 15/05/2023 687114962 ramlallusingh UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-077-002/64
() 		1715008000NRG24090520230110676 09/05/2023 Mahendra Singh 1715008WL007040 Mahendra Singh 00114 CBIN0MPDCBJ 1224 1224 Processed 15/05/2023 687114962 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
29 WAIDHAN MP-15-008-077-002/72
() 		1715008000NRG24090520230110681 09/05/2023 Jagjiwan Singh 1715008WL007040 Jagjiwan Singh 00114 CBIN0MPDCBJ 1224 1224 Processed 15/05/2023 687114962 JagjiwanSingh MADHYANCHAL GRAMIN BANK(607232)
30 WAIDHAN MP-15-008-077-002/75-A
() 		1715008000NRG24090520230110683 09/05/2023 kirpal viyar 1715008WL007040 kirpal viyar 00114 CBIN0MPDCBJ 1224 1224 Processed 15/05/2023 687114962 kirpalviyar UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-077-002/90-B
() 		1715008000NRG24090520230110687 09/05/2023 Jan Pratap Singh 1715008WL007040 Jan Pratap Singh 00114 CBIN0MPDCBJ 1224 1224 Processed 15/05/2023 687114962 JanPratapSingh STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-077-002/92
() 		1715008000NRG24090520230110688 09/05/2023 Gendlal Singh 1715008WL007040 Gendlal Singh 00114 CBIN0MPDCBJ 1224 1224 Processed 15/05/2023 687114962 GendlalSingh UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-077-002/99
() 		1715008000NRG24090520230110690 09/05/2023 Sandhari Singh 1715008WL007040 Sandhari Singh 00114 CBIN0MPDCBJ 1224 1224 Processed 15/05/2023 687114962 SandhariSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11016 11016
34 WAIDHAN MP-15-008-044-002/45-A
() 		1715008044NRG24090520230106550 09/05/2023 DEV NARAYAN KEBAT 1715008044WL006795 DEV NARAYAN KEBAT 00165 IBKL0000449 1326 1326 Processed 15/05/2023 687114962 DEVNARAYANKEBAT IDBI BANK(607095)
SubTotal 1326 1326
35 WAIDHAN MP-15-008-016-002/132-C
() 		1715008016NRG24090520230110120 09/05/2023 PRIYANKA 1715008016WL006981 PRIYANKA 00176 IDIB000W503 1326 1326 Processed 15/05/2023 687114962 PRIYANKA INDIAN BANK(607105)
SubTotal 1326 1326
36 WAIDHAN MP-15-008-095-001/399
() 		1715008095NRG24090520230107302 09/05/2023 ram prakash verma 1715008095WL006862 ram prakash verma 00415 SBIN0003848 3094 3094 Processed 15/05/2023 687114962 ramprakashverma UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-095-001/399
() 		1715008095NRG24090520230107319 09/05/2023 ramchandra verma 1715008095WL006870 ramchandra verma 00415 SBIN0003848 3094 3094 Processed 15/05/2023 687114962 ramchandraverma STATE BANK OF INDIA(508548)
SubTotal 6188 6188
38 WAIDHAN MP-15-008-007-001/547
() 		1715008007NRG24090520230110284 09/05/2023 Ramkumar Shah 1715008007WL007013 Ramkumar Shah 00415 SBIN0009256 1428 1428 Processed 15/05/2023 687114962 RamkumarShah STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-016-001/104
() 		1715008016NRG24090520230110071 09/05/2023 rUP CHANDRA 1715008016WL006981 rUP CHANDRA 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 rUPCHANDRA STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-016-001/150
() 		1715008016NRG24090520230110076 09/05/2023 Ramgulab 1715008016WL006981 Ramgulab 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 Ramgulab UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-016-001/156-A
() 		1715008016NRG24090520230110082 09/05/2023 Manik Ram Yadav 1715008016WL006981 Manik Ram Yadav 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 ManikRamYadav STATE BANK OF INDIA(508548)
42 WAIDHAN MP-15-008-016-001/169-B
() 		1715008016NRG24090520230110090 09/05/2023 Sarwan kumar 1715008016WL006981 Sarwan kumar 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 Sarwankumar STATE BANK OF INDIA(508548)
43 WAIDHAN MP-15-008-016-002/106-A
() 		1715008016NRG24090520230110109 09/05/2023 Rammilan 1715008016WL006981 Rammilan 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 Rammilan STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-016-002/114
() 		1715008016NRG24090520230110111 09/05/2023 KAMNDAL 1715008016WL006981 KAMNDAL 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 KAMNDAL STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-018-001/79-A
() 		1715008018NRG24090520230105967 09/05/2023 BRIJESH KUMAR SINGH 1715008018WL006763 BRIJESH KUMAR SINGH 00415 SBIN0009256 1547 1547 Processed 15/05/2023 687114962 BRIJESHKUMARSINGH STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-020-002/168
() 		1715008020NRG24080520230105470 09/05/2023 Nirmala prajapati 1715008020WL006732 Nirmala prajapati 00415 SBIN0009256 1547 1547 Processed 15/05/2023 687114962 Nirmalaprajapati STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-022-003/31-B
() 		1715008022NRG24090520230106773 09/05/2023 manju panika 1715008022WL006808 manju panika 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 manjupanika STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-023-002/175
() 		1715008000NRG24090520230110289 09/05/2023 LAKSHANDHARI SHAH 1715008WL007016 LAKSHANDHARI SHAH 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 LAKSHANDHARISHAH UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-023-002/175
() 		1715008000NRG24090520230110288 09/05/2023 LAKSHANDHARI SHAH 1715008WL007016 LAKSHANDHARI SHAH 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 LAKSHANDHARISHAH UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-044-002/46-D
() 		1715008044NRG24090520230106552 09/05/2023 anita yadav 1715008044WL006795 anita yadav 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 anitayadav STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-066-002/100
() 		1715008066NRG24090520230110850 09/05/2023 shivprasad saket 1715008066WL007054 shivprasad saket 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 shivprasadsaket STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-066-002/132-A
() 		1715008066NRG24090520230110854 09/05/2023 gorelal shah 1715008066WL007054 gorelal shah 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 gorelalshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 WAIDHAN MP-15-008-066-002/18
() 		1715008066NRG24090520230110860 09/05/2023 vikas kumar 1715008066WL007054 vikas kumar 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 vikaskumar STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-066-002/182
() 		1715008066NRG24090520230110862 09/05/2023 Ram ji shah 1715008066WL007054 Ram ji shah 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 Ramjishah UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-066-002/21
() 		1715008066NRG24090520230110863 09/05/2023 anjani 1715008066WL007054 anjani 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 anjani MADHYANCHAL GRAMIN BANK(607232)
56 WAIDHAN MP-15-008-066-002/244
() 		1715008066NRG24090520230110868 09/05/2023 motilal shah 1715008066WL007054 motilal shah 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 motilalshah STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-066-002/92
() 		1715008066NRG24090520230110849 09/05/2023 mahadev singh 1715008066WL007053 mahadev singh 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687114962 mahadevsingh STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-087-002/152-A
() 		1715008087NRG24090520230107131 09/05/2023 ramroop 1715008087WL006826 ramroop 00415 SBIN0009256 3060 3060 Processed 15/05/2023 687114962 ramroop UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-087-002/196
() 		1715008087NRG24090520230110458 09/05/2023 santra jaiswal 1715008087WL007031 santra jaiswal 00415 SBIN0009256 1224 1224 Processed 15/05/2023 687114962 santrajaiswal STATE BANK OF INDIA(508548)
SubTotal 31348 31348
60 WAIDHAN MP-15-008-044-002/25-A
() 		1715008044NRG24090520230106546 09/05/2023 SEETASHARAN KEWAT 1715008044WL006795 SEETASHARAN KEWAT 00415 SBIN0010826 1326 1326 Processed 15/05/2023 687114962 SEETASHARANKEWAT STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-048-001/145-D
() 		1715008048NRG24090520230110489 09/05/2023 brijendra kumar shah 1715008048WL007033 brijendra kumar shah 00415 SBIN0010826 1326 1326 Processed 15/05/2023 687114962 brijendrakumarshah UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-048-001/197-C
() 		1715008048NRG24090520230110490 09/05/2023 vinita vaishya 1715008048WL007033 vinita vaishya 00415 SBIN0010826 1326 1326 Processed 15/05/2023 687114962 vinitavaishya STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-048-001/386
() 		1715008048NRG24090520230110503 09/05/2023 Pankaj kumar bais 1715008048WL007033 Pankaj kumar bais 00415 SBIN0010826 1326 1326 Processed 15/05/2023 687114962 Pankajkumarbais BANK OF BARODA(606985)
64 WAIDHAN MP-15-008-086-001/5
() 		1715008086NRG24080520230104672 09/05/2023 Ramnaresh shah 1715008086WL006692 Ramnaresh shah 00415 SBIN0010826 612 612 Processed 15/05/2023 687114962 Ramnareshshah STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-087-001/144
() 		1715008087NRG24090520230110448 09/05/2023 brihaspatiya devi shah 1715008087WL007030 brihaspatiya devi shah 00415 SBIN0010826 1224 1224 Processed 15/05/2023 687114962 brihaspatiyadevishah PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
66 WAIDHAN MP-15-008-087-002/211
() 		1715008087NRG24090520230110439 09/05/2023 ramrati pal 1715008087WL007029 ramrati pal 00415 SBIN0030521 1224 1224 Processed 15/05/2023 687114962 ramratipal STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-087-002/266
() 		1715008087NRG24090520230110461 09/05/2023 MAMATA 1715008087WL007031 MAMATA 00415 SBIN0030521 1224 1224 Processed 15/05/2023 687114962 MAMATA STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-087-002/64
() 		1715008087NRG24090520230107130 09/05/2023 bilash kunwar 1715008087WL006825 bilash kunwar 00415 SBIN0030521 3060 3060 Processed 15/05/2023 687114962 bilashkunwar STATE BANK OF INDIA(508548)
69 WAIDHAN MP-15-008-087-002/93
() 		1715008087NRG24090520230110441 09/05/2023 Raj Kumari 1715008087WL007029 Raj Kumari 00415 SBIN0030521 1224 1224 Processed 15/05/2023 687114962 RajKumari STATE BANK OF INDIA(508548)
SubTotal 6732 6732
70 WAIDHAN MP-15-008-044-002/203
() 		1715008044NRG24090520230106544 09/05/2023 SEETASHARAN SHAH 1715008044WL006795 SEETASHARAN SHAH 00468 UBIN0539511 1547 1547 Processed 16/05/2023 687114962 SEETASHARANSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 WAIDHAN MP-15-008-087-001/110
() 		1715008087NRG24090520230110428 09/05/2023 jaikumar vaishya 1715008087WL007028 jaikumar vaishya 00468 UBIN0539511 1224 1224 Processed 15/05/2023 687114962 jaikumarvaishya UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-095-001/261
() 		1715008095NRG24090520230107306 09/05/2023 vanspati viswakarma 1715008095WL006865 vanspati viswakarma 00468 UBIN0539511 3094 3094 Processed 15/05/2023 687114962 vanspativiswakarma UNION BANK OF INDIA(508500)
SubTotal 5865 5865
73 WAIDHAN MP-15-008-001-001/8-A
() 		1715008001NRG24090520230107912 09/05/2023 PANKALI GUPTA 1715008001WL006923 PANKALI GUPTA 00468 UBIN0543667 2856 2856 Processed 15/05/2023 687114962 PANKALIGUPTA UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-001-001/8-A
() 		1715008001NRG24090520230107911 09/05/2023 SHYAMLAL GUPTA 1715008001WL006923 SHYAMLAL GUPTA 00468 UBIN0543667 2856 2856 Processed 15/05/2023 687114962 SHYAMLALGUPTA MAHARASHTRA GRAMIN BANK(607000)
75 WAIDHAN MP-15-008-001-003/186-A
() 		1715008001NRG24090520230107916 09/05/2023 Akhlesh Shah 1715008001WL006925 Akhlesh Shah 00468 UBIN0543667 2856 2856 Processed 15/05/2023 687114962 AkhleshShah MADHYANCHAL GRAMIN BANK(607232)
76 WAIDHAN MP-15-008-001-003/186-A
() 		1715008001NRG24090520230107917 09/05/2023 Akhlesh Shah 1715008001WL006925 Akhlesh Shah 00468 UBIN0543667 2856 2856 Processed 15/05/2023 687114962 AkhleshShah AIRTEL PAYMENTS BANK LIMITED(990288)
77 WAIDHAN MP-15-008-001-003/195-C
() 		1715008001NRG24090520230107919 09/05/2023 Shivbachanlal 1715008001WL006926 Shivbachanlal 00468 UBIN0543667 2040 2040 Processed 15/05/2023 687114962 Shivbachanlal UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-001-003/250-A
() 		1715008001NRG24090520230107991 09/05/2023 Deena nath Sahu 1715008001WL006933 Deena nath Sahu 00468 UBIN0543667 2856 2856 Processed 15/05/2023 687114962 DeenanathSahu UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-001-003/26
() 		1715008001NRG24090520230107920 09/05/2023 Laljee 1715008001WL006927 Laljee 00468 UBIN0543667 2856 2856 Processed 15/05/2023 687114962 Laljee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19176 19176
80 WAIDHAN MP-15-008-095-001/248
() 		1715008095NRG24090520230107317 09/05/2023 umesh kumar verma 1715008095WL006868 umesh kumar verma 00468 UBIN0543675 3094 3094 Processed 15/05/2023 687114962 umeshkumarverma BANK OF BARODA(606985)
SubTotal 3094 3094
81 WAIDHAN MP-15-008-024-001/113
() 		1715008024NRG24080520230100799 09/05/2023 Ananti 1715008024WL006542 Ananti 00468 UBIN0545252 442 442 Processed 15/05/2023 687114962 Ananti UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-095-001/101
() 		1715008095NRG24090520230107323 09/05/2023 kashi prasad 1715008095WL006873 kashi prasad 00468 UBIN0545252 3094 3094 Processed 15/05/2023 687114962 kashiprasad BANK OF BARODA(606985)
83 WAIDHAN MP-15-008-095-001/257
() 		1715008095NRG24090520230107322 09/05/2023 anil verma 1715008095WL006872 anil verma 00468 UBIN0545252 3094 3094 Processed 15/05/2023 687114962 anilverma INDIAN BANK(607105)
84 WAIDHAN MP-15-008-095-001/257
() 		1715008095NRG24090520230107321 09/05/2023 hetlal 1715008095WL006872 hetlal 00468 UBIN0545252 3094 3094 Processed 15/05/2023 687114962 hetlal UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-095-001/316
() 		1715008095NRG24090520230107329 09/05/2023 bharat lal verma 1715008095WL006878 bharat lal verma 00468 UBIN0545252 3094 3094 Processed 15/05/2023 687114962 bharatlalverma UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-095-001/412
() 		1715008095NRG24090520230107291 09/05/2023 alish verma 1715008095WL006852 alish verma 00468 UBIN0545252 3094 3094 Processed 15/05/2023 687114962 alishverma UNION BANK OF INDIA(508500)
SubTotal 15912 15912
87 WAIDHAN MP-15-008-001-003/130
() 		1715008001NRG24090520230107918 09/05/2023 ARVIND KUMAR SAHU 1715008001WL006926 ARVIND KUMAR SAHU 00468 UBIN0554341 2856 2856 Processed 15/05/2023 687114962 ARVINDKUMARSAHU UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-001-003/52
() 		1715008001NRG24090520230107913 09/05/2023 Dadulal 1715008001WL006924 Dadulal 00468 UBIN0554341 2856 2856 Processed 16/05/2023 687114962 Dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
89 WAIDHAN MP-15-008-001-003/52
() 		1715008001NRG24090520230107914 09/05/2023 SIYARAM 1715008001WL006924 SIYARAM 00468 UBIN0554341 1224 1224 Processed 15/05/2023 687114962 SIYARAM UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-001-003/52
() 		1715008001NRG24090520230107915 09/05/2023 Sunita Jayswal 1715008001WL006924 Sunita Jayswal 00468 UBIN0554341 2652 2652 Processed 16/05/2023 687114962 SunitaJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9588 9588
91 WAIDHAN MP-15-008-040-001/103-B
() 		1715008000NRG24090520230110307 09/05/2023 Ram pratap 1715008WL007020 Ram pratap 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 Rampratap MADHYANCHAL GRAMIN BANK(607232)
92 WAIDHAN MP-15-008-040-001/103-B
() 		1715008000NRG24090520230110306 09/05/2023 Ram pratap 1715008WL007020 Ram pratap 00468 UBIN0557773 884 884 Processed 15/05/2023 687114962 Rampratap UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-040-001/143
() 		1715008000NRG24090520230110308 09/05/2023 kewal 1715008WL007020 kewal 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 kewal UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-040-001/185
() 		1715008000NRG24090520230110310 09/05/2023 rampyare baiga 1715008WL007020 rampyare baiga 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 rampyarebaiga AIRTEL PAYMENTS BANK LIMITED(990288)
95 WAIDHAN MP-15-008-040-001/185-A
() 		1715008000NRG24090520230110311 09/05/2023 Phool kuwar 1715008WL007020 Phool kuwar 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 Phoolkuwar UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-040-001/191-A
() 		1715008000NRG24090520230110312 09/05/2023 Girdawal Baiga 1715008WL007020 Girdawal Baiga 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 GirdawalBaiga UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-040-001/191-B
() 		1715008000NRG24090520230110314 09/05/2023 Kunj lal Baiga 1715008WL007020 Kunj lal Baiga 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 KunjlalBaiga UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-040-001/261-A
() 		1715008000NRG24090520230110316 09/05/2023 Ramchand 1715008WL007020 Ramchand 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 Ramchand UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-040-001/261-A
() 		1715008000NRG24090520230110317 09/05/2023 Ramchand 1715008WL007020 Ramchand 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 Ramchand UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-040-001/277
() 		1715008000NRG24090520230110319 09/05/2023 Lale 1715008WL007020 Lale 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 Lale UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-040-001/277
() 		1715008000NRG24090520230110318 09/05/2023 Lale prasad 1715008WL007020 Lale prasad 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 Laleprasad BANK OF BARODA(606985)
102 WAIDHAN MP-15-008-040-001/49
() 		1715008000NRG24090520230110320 09/05/2023 dhirshah 1715008WL007020 dhirshah 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 dhirshah BANK OF BARODA(606985)
103 WAIDHAN MP-15-008-040-001/70-A
() 		1715008000NRG24090520230110322 09/05/2023 Ram Bhuwan 1715008WL007020 Ram Bhuwan 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 RamBhuwan UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-040-001/73
() 		1715008000NRG24090520230110326 09/05/2023 Hari prasad 1715008WL007020 Hari prasad 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 Hariprasad BANK OF BARODA(606985)
105 WAIDHAN MP-15-008-040-001/73
() 		1715008000NRG24090520230110325 09/05/2023 HARIPRASAD 1715008WL007020 HARIPRASAD 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 HARIPRASAD UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-040-001/74
() 		1715008000NRG24090520230110327 09/05/2023 ramdas baiga 1715008WL007020 ramdas baiga 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 ramdasbaiga UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-044-002/106-A
() 		1715008044NRG24090520230106526 09/05/2023 TANFEEJ ANSHARI 1715008044WL006795 TANFEEJ ANSHARI 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 TANFEEJANSHARI UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-044-002/106-B
() 		1715008044NRG24090520230106527 09/05/2023 TASGEER ANSHARI 1715008044WL006795 TASGEER ANSHARI 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 TASGEERANSHARI UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-044-002/106-C
() 		1715008044NRG24090520230106528 09/05/2023 SAJIYA RAHAWAR 1715008044WL006795 SAJIYA RAHAWAR 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 SAJIYARAHAWAR UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-044-002/108-A
() 		1715008044NRG24090520230106529 09/05/2023 NASEEM MOHMMAD 1715008044WL006795 NASEEM MOHMMAD 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 NASEEMMOHMMAD STATE BANK OF INDIA(508548)
111 WAIDHAN MP-15-008-044-002/110-A
() 		1715008044NRG24090520230106530 09/05/2023 PHOTO KUMARI 1715008044WL006795 PHOTO KUMARI 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 PHOTOKUMARI UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-044-002/110-D
() 		1715008044NRG24090520230106531 09/05/2023 SHANKAR DAYAL 1715008044WL006795 SHANKAR DAYAL 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 SHANKARDAYAL UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-044-002/114
() 		1715008044NRG24090520230106533 09/05/2023 MD.SHAHID 1715008044WL006795 MD.SHAHID 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 MD.SHAHID STATE BANK OF INDIA(508548)
114 WAIDHAN MP-15-008-044-002/114
() 		1715008044NRG24090520230106532 09/05/2023 MD.SHAHID 1715008044WL006795 MD.SHAHID 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 MD.SHAHID UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-044-002/138-B
() 		1715008044NRG24090520230106535 09/05/2023 Ram Lalan yadav 1715008044WL006795 Ram Lalan yadav 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 RamLalanyadav UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-044-002/138-C
() 		1715008044NRG24090520230106536 09/05/2023 Narayan Das 1715008044WL006795 Narayan Das 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 NarayanDas UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-044-002/14-A
() 		1715008044NRG24090520230106537 09/05/2023 Mankunwar Yadav 1715008044WL006795 Mankunwar Yadav 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 MankunwarYadav UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-044-002/156
() 		1715008044NRG24090520230106538 09/05/2023 PAWAN KUMAR 1715008044WL006795 PAWAN KUMAR 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 PAWANKUMAR UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-044-002/156
() 		1715008044NRG24090520230106539 09/05/2023 Vindumati 1715008044WL006795 Vindumati 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 Vindumati UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-044-002/162-C
() 		1715008044NRG24090520230106541 09/05/2023 MAINUDADEEN 1715008044WL006795 MAINUDADEEN 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 MAINUDADEEN UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-044-002/180-A
() 		1715008044NRG24090520230106542 09/05/2023 DEVMATI SHAH 1715008044WL006795 DEVMATI SHAH 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 DEVMATISHAH UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-044-002/201-A
() 		1715008044NRG24090520230106543 09/05/2023 manish kumar 1715008044WL006795 manish kumar 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 manishkumar UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-044-002/203
() 		1715008044NRG24090520230106545 09/05/2023 RAJKUNVAR SHAH 1715008044WL006795 RAJKUNVAR SHAH 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687114962 RAJKUNVARSHAH UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-044-002/27-A
() 		1715008044NRG24090520230106547 09/05/2023 ANAVAR ALI 1715008044WL006795 ANAVAR ALI 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 ANAVARALI UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-044-002/27-B
() 		1715008044NRG24090520230106548 09/05/2023 JAHARUDDIN 1715008044WL006795 JAHARUDDIN 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 JAHARUDDIN UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-044-002/44-C
() 		1715008044NRG24090520230106549 09/05/2023 MUFIDUNNISHA ANSARI 1715008044WL006795 MUFIDUNNISHA ANSARI 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 MUFIDUNNISHAANSARI UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-044-002/46-C
() 		1715008044NRG24090520230106551 09/05/2023 VIJAY KUMAR YADAV 1715008044WL006795 VIJAY KUMAR YADAV 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 VIJAYKUMARYADAV UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-044-002/73
() 		1715008044NRG24090520230106555 09/05/2023 Foudar Singh 1715008044WL006795 Foudar Singh 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 FoudarSingh UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-044-002/73
() 		1715008044NRG24090520230106554 09/05/2023 Foudar Singh 1715008044WL006795 Foudar Singh 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 FoudarSingh UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-044-002/88-B
() 		1715008044NRG24090520230106556 09/05/2023 BABULAL YADAV 1715008044WL006795 BABULAL YADAV 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 BABULALYADAV UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-044-002/97-A
() 		1715008044NRG24090520230106558 09/05/2023 Amarjeet Singh 1715008044WL006795 Amarjeet Singh 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 AmarjeetSingh UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-048-001/197-D
() 		1715008048NRG24090520230110491 09/05/2023 saranga 1715008048WL007033 saranga 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 saranga UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-048-001/213
() 		1715008048NRG24090520230110492 09/05/2023 MAHENDRA SINGH 1715008048WL007033 MAHENDRA SINGH 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 MAHENDRASINGH STATE BANK OF INDIA(508548)
134 WAIDHAN MP-15-008-048-001/213-C
() 		1715008048NRG24090520230110493 09/05/2023 yshoda kumari bais 1715008048WL007033 yshoda kumari bais 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 yshodakumaribais UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-048-001/22
() 		1715008048NRG24090520230110494 09/05/2023 vimla devi shah 1715008048WL007033 vimla devi shah 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 vimladevishah UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-048-001/303-A
() 		1715008048NRG24090520230110495 09/05/2023 PRADIP KUMAR BAIS 1715008048WL007033 PRADIP KUMAR BAIS 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 PRADIPKUMARBAIS UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-048-001/33
() 		1715008048NRG24090520230110496 09/05/2023 JAYPATIYA DEVI KEWAT 1715008048WL007033 JAYPATIYA DEVI KEWAT 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 JAYPATIYADEVIKEWAT UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-048-001/367-A
() 		1715008048NRG24090520230110497 09/05/2023 dhan kumari shah 1715008048WL007033 dhan kumari shah 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 dhankumarishah UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-048-001/367-B
() 		1715008048NRG24090520230110498 09/05/2023 rajesh kumar shah 1715008048WL007033 rajesh kumar shah 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 rajeshkumarshah UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-048-001/368-A
() 		1715008048NRG24090520230110499 09/05/2023 chandrakali shah 1715008048WL007033 chandrakali shah 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 chandrakalishah UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-048-001/370
() 		1715008048NRG24090520230110500 09/05/2023 Muniya devi kewat 1715008048WL007033 Muniya devi kewat 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 Muniyadevikewat UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-048-001/370-A
() 		1715008048NRG24090520230110501 09/05/2023 Panmati kewat 1715008048WL007033 Panmati kewat 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 Panmatikewat UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-048-001/38
() 		1715008048NRG24090520230110502 09/05/2023 Ramsewak 1715008048WL007033 Ramsewak 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 Ramsewak UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-048-001/400-A
() 		1715008048NRG24090520230110504 09/05/2023 Manish devi shah 1715008048WL007033 Manish devi shah 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 Manishdevishah UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-048-001/407
() 		1715008048NRG24090520230110505 09/05/2023 Raj kumari vaishy 1715008048WL007033 Raj kumari vaishy 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 Rajkumarivaishy UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-086-001/457
() 		1715008086NRG24080520230104668 09/05/2023 RAMGOPAL 1715008086WL006692 RAMGOPAL 00468 UBIN0557773 612 612 Processed 15/05/2023 687114962 RAMGOPAL UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-086-001/485-A
() 		1715008086NRG24080520230104669 09/05/2023 Raj Narayan 1715008086WL006692 Raj Narayan 00468 UBIN0557773 612 612 Processed 15/05/2023 687114962 RajNarayan UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-086-001/485-B
() 		1715008086NRG24080520230104670 09/05/2023 sanjaynarayan 1715008086WL006692 sanjaynarayan 00468 UBIN0557773 612 612 Processed 15/05/2023 687114962 sanjaynarayan UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-086-001/553
() 		1715008086NRG24080520230104675 09/05/2023 RAM GOPAL VAISHYA 1715008086WL006692 RAM GOPAL VAISHYA 00468 UBIN0557773 612 612 Processed 15/05/2023 687114962 RAMGOPALVAISHYA UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-087-001/110-B
() 		1715008087NRG24090520230110429 09/05/2023 shravan kumar vaishya 1715008087WL007028 shravan kumar vaishya 00468 UBIN0557773 1224 1224 Processed 15/05/2023 687114962 shravankumarvaishya UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-087-001/120
() 		1715008087NRG24090520230110431 09/05/2023 tilakdhari singh 1715008087WL007028 tilakdhari singh 00468 UBIN0557773 1224 1224 Processed 15/05/2023 687114962 tilakdharisingh UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-087-001/23
() 		1715008087NRG24090520230110434 09/05/2023 shivram singh 1715008087WL007028 shivram singh 00468 UBIN0557773 1224 1224 Processed 15/05/2023 687114962 shivramsingh UNION BANK OF INDIA(508500)
153 WAIDHAN MP-50-008-048-001/13-C
() 		1715008048NRG24090520230107003 09/05/2023 Mahesh Kumar saket 1715008048WL006818 Mahesh Kumar saket 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 MaheshKumarsaket STATE BANK OF INDIA(508548)
154 WAIDHAN MP-50-008-048-001/13-D
() 		1715008048NRG24090520230107004 09/05/2023 Angita saket 1715008048WL006818 Angita saket 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687114962 Angitasaket PUNJAB NATIONAL BANK(508568)
SubTotal 86564 86564
155 WAIDHAN MP-15-008-007-001/63
() 		1715008007NRG24090520230110281 09/05/2023 Santosh Kumar Yadav 1715008007WL007010 Santosh Kumar Yadav 00468 UBIN0572331 2702 2702 Processed 15/05/2023 687114962 SantoshKumarYadav UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-016-001/104
() 		1715008016NRG24090520230110072 09/05/2023 Rampati 1715008016WL006981 Rampati 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 Rampati UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-016-001/111
() 		1715008016NRG24090520230110073 09/05/2023 SHUSIL SAKET 1715008016WL006981 SHUSIL SAKET 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 SHUSILSAKET UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-016-001/111
() 		1715008016NRG24090520230110074 09/05/2023 SHUSIL SAKET 1715008016WL006981 SHUSIL SAKET 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 SHUSILSAKET UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-016-001/111
() 		1715008016NRG24090520230110075 09/05/2023 Urmila Devi Saket 1715008016WL006981 Urmila Devi Saket 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 UrmilaDeviSaket UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-016-001/150-A
() 		1715008016NRG24090520230110077 09/05/2023 ASETA 1715008016WL006981 ASETA 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 ASETA STATE BANK OF INDIA(508548)
161 WAIDHAN MP-15-008-016-001/152-A
() 		1715008016NRG24090520230110078 09/05/2023 ramesh 1715008016WL006981 ramesh 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 ramesh UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-016-001/152-A
() 		1715008016NRG24090520230110079 09/05/2023 ramesh 1715008016WL006981 ramesh 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 ramesh BANK OF BARODA(606985)
163 WAIDHAN MP-15-008-016-001/152-C
() 		1715008016NRG24090520230110080 09/05/2023 SISU DEVI 1715008016WL006981 SISU DEVI 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 SISUDEVI UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-016-001/152-C
() 		1715008016NRG24090520230110081 09/05/2023 SISU DEVI 1715008016WL006981 SISU DEVI 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 SISUDEVI UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-016-001/163-A
() 		1715008016NRG24090520230110084 09/05/2023 ANIL KUMAR 1715008016WL006981 ANIL KUMAR 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 ANILKUMAR STATE BANK OF INDIA(508548)
166 WAIDHAN MP-15-008-016-001/163-A
() 		1715008016NRG24090520230110085 09/05/2023 ANIL KUMAR 1715008016WL006981 ANIL KUMAR 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 ANILKUMAR UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-016-001/163-A
() 		1715008016NRG24090520230110086 09/05/2023 omprakash 1715008016WL006981 omprakash 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 omprakash BANK OF BARODA(606985)
168 WAIDHAN MP-15-008-016-001/163-A
() 		1715008016NRG24090520230110087 09/05/2023 shivdasi 1715008016WL006981 shivdasi 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 shivdasi UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-016-001/31
() 		1715008016NRG24090520230110094 09/05/2023 KAILASH 1715008016WL006981 KAILASH 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 KAILASH UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-016-001/31
() 		1715008016NRG24090520230110095 09/05/2023 KAILASH 1715008016WL006981 KAILASH 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 KAILASH STATE BANK OF INDIA(508548)
171 WAIDHAN MP-15-008-016-001/36
() 		1715008016NRG24090520230110096 09/05/2023 CHOTAKI 1715008016WL006981 CHOTAKI 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 CHOTAKI UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-016-001/39
() 		1715008016NRG24090520230110097 09/05/2023 RAM PRASAD 1715008016WL006981 RAM PRASAD 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 RAMPRASAD UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-016-001/39
() 		1715008016NRG24090520230110098 09/05/2023 RAM PRASAD 1715008016WL006981 RAM PRASAD 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 RAMPRASAD UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-016-001/58-A
() 		1715008016NRG24090520230110100 09/05/2023 PAWAN KUMAR 1715008016WL006981 PAWAN KUMAR 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 PAWANKUMAR BANK OF BARODA(606985)
175 WAIDHAN MP-15-008-016-001/72
() 		1715008016NRG24090520230110104 09/05/2023 Savitri Shah 1715008016WL006981 Savitri Shah 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 SavitriShah UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-016-001/72
() 		1715008016NRG24090520230110103 09/05/2023 SURESH 1715008016WL006981 SURESH 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 SURESH UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-016-001/81-A
() 		1715008016NRG24090520230110106 09/05/2023 Hirakali 1715008016WL006981 Hirakali 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 Hirakali UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-016-001/81-A
() 		1715008016NRG24090520230110105 09/05/2023 Ramkrishna 1715008016WL006981 Ramkrishna 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 Ramkrishna UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-016-001/96-C
() 		1715008016NRG24090520230110107 09/05/2023 Radha 1715008016WL006981 Radha 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 Radha UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-016-002/108
() 		1715008016NRG24090520230110110 09/05/2023 prahalad saket 1715008016WL006981 prahalad saket 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 prahaladsaket STATE BANK OF INDIA(508548)
181 WAIDHAN MP-15-008-016-002/124
() 		1715008016NRG24090520230110113 09/05/2023 Kusum Kumari Shah 1715008016WL006981 Kusum Kumari Shah 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 KusumKumariShah UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-016-002/124
() 		1715008016NRG24090520230110112 09/05/2023 Umesh Ku Shah 1715008016WL006981 Umesh Ku Shah 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 UmeshKuShah UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-016-002/127
() 		1715008016NRG24090520230110114 09/05/2023 Kanti 1715008016WL006981 Kanti 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 Kanti UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-016-002/129-A
() 		1715008016NRG24090520230110115 09/05/2023 Akhtar Khan 1715008016WL006981 Akhtar Khan 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 AkhtarKhan UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-016-002/130
() 		1715008016NRG24090520230110117 09/05/2023 Malikchand 1715008016WL006981 Malikchand 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 Malikchand UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-016-002/132-B
() 		1715008016NRG24090520230110119 09/05/2023 SACHIN 1715008016WL006981 SACHIN 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 SACHIN STATE BANK OF INDIA(508548)
187 WAIDHAN MP-15-008-016-002/133-A
() 		1715008016NRG24090520230110122 09/05/2023 ANARKALI 1715008016WL006981 ANARKALI 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 ANARKALI STATE BANK OF INDIA(508548)
188 WAIDHAN MP-15-008-016-002/133-A
() 		1715008016NRG24090520230110121 09/05/2023 DINESH 1715008016WL006981 DINESH 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 DINESH UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-016-002/138-A
() 		1715008016NRG24090520230110123 09/05/2023 RAM LALLU 1715008016WL006981 RAM LALLU 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 RAMLALLU IDBI BANK(607095)
190 WAIDHAN MP-15-008-016-002/138-A
() 		1715008016NRG24090520230110124 09/05/2023 RAM LALLU 1715008016WL006981 RAM LALLU 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 RAMLALLU UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-016-002/143
() 		1715008016NRG24090520230110125 09/05/2023 Indrapal Singh Gond 1715008016WL006981 Indrapal Singh Gond 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 IndrapalSinghGond UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-016-002/143
() 		1715008016NRG24090520230110127 09/05/2023 Soni Kumari 1715008016WL006981 Soni Kumari 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 SoniKumari UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-016-002/148
() 		1715008016NRG24090520230110129 09/05/2023 Avadhesh Kumar 1715008016WL006981 Avadhesh Kumar 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 AvadheshKumar STATE BANK OF INDIA(508548)
194 WAIDHAN MP-15-008-016-002/148
() 		1715008016NRG24090520230110128 09/05/2023 ganga yadav 1715008016WL006981 ganga yadav 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 gangayadav UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-016-002/158
() 		1715008016NRG24090520230110130 09/05/2023 ASHOK 1715008016WL006981 ASHOK 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 ASHOK UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-018-001/494
() 		1715008018NRG24090520230105966 09/05/2023 Ram Manohar panika 1715008018WL006762 Ram Manohar panika 00468 UBIN0572331 663 663 Processed 15/05/2023 687114962 RamManoharpanika UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-020-001/101
() 		1715008020NRG24080520230105467 09/05/2023 Ramadhar 1715008020WL006732 Ramadhar 00468 UBIN0572331 1547 1547 Processed 15/05/2023 687114962 Ramadhar UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-020-002/153
() 		1715008020NRG24080520230105468 09/05/2023 balend shah 1715008020WL006732 balend shah 00468 UBIN0572331 1547 1547 Processed 15/05/2023 687114962 balendshah STATE BANK OF INDIA(508548)
199 WAIDHAN MP-15-008-022-003/57-A
() 		1715008022NRG24090520230106775 09/05/2023 Rajendra Kumar shah 1715008022WL006808 Rajendra Kumar shah 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 RajendraKumarshah UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-022-003/58
() 		1715008022NRG24090520230106777 09/05/2023 Ram Dayal yadav 1715008022WL006808 Ram Dayal yadav 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 RamDayalyadav UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-022-003/74-A
() 		1715008022NRG24090520230106778 09/05/2023 Akhilesh Kumar shah 1715008022WL006808 Akhilesh Kumar shah 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 AkhileshKumarshah UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-022-003/74-A
() 		1715008022NRG24090520230106779 09/05/2023 Priyanka shah 1715008022WL006808 Priyanka shah 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 Priyankashah UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-023-002/175-C
() 		1715008000NRG24090520230110291 09/05/2023 USHA DEVI SHAH 1715008WL007016 USHA DEVI SHAH 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 USHADEVISHAH UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-023-002/175-C
() 		1715008000NRG24090520230110290 09/05/2023 VISHWANATH PRASAD SHAH 1715008WL007016 VISHWANATH PRASAD SHAH 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 VISHWANATHPRASADSHAH UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-023-002/9
() 		1715008000NRG24090520230110293 09/05/2023 RANGLAL KHAIRWAR 1715008WL007016 RANGLAL KHAIRWAR 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687114962 RANGLALKHAIRWAR UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-024-001/174
() 		1715008024NRG24080520230100801 09/05/2023 Phul kumari Khairwar 1715008024WL006542 Phul kumari Khairwar 00468 UBIN0572331 221 221 Processed 15/05/2023 687114962 PhulkumariKhairwar UNION BANK OF INDIA(508500)
SubTotal 69002 69002
207 WAIDHAN MP-15-008-016-001/156-A
() 		1715008016NRG24090520230110083 09/05/2023 Shrimati 1715008016WL006981 Shrimati 00468 UBIN0572349 1326 1326 Processed 15/05/2023 687114962 Shrimati UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-016-001/169-A
() 		1715008016NRG24090520230110089 09/05/2023 Bhaya 1715008016WL006981 Bhaya 00468 UBIN0572349 1326 1326 Processed 15/05/2023 687114962 Bhaya UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-016-001/169-A
() 		1715008016NRG24090520230110088 09/05/2023 Suresh 1715008016WL006981 Suresh 00468 UBIN0572349 1326 1326 Processed 15/05/2023 687114962 Suresh STATE BANK OF INDIA(508548)
210 WAIDHAN MP-15-008-016-001/169-B
() 		1715008016NRG24090520230110091 09/05/2023 Aarti 1715008016WL006981 Aarti 00468 UBIN0572349 1326 1326 Processed 15/05/2023 687114962 Aarti UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-066-002/270
() 		1715008066NRG24090520230110869 09/05/2023 manmati shah 1715008066WL007054 manmati shah 00468 UBIN0572349 1326 1326 Processed 15/05/2023 687114962 manmatishah UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-077-002/19-A
() 		1715008000NRG24090520230110651 09/05/2023 santosh kumar 1715008WL007040 santosh kumar 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 santoshkumar UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-077-002/20-A
() 		1715008000NRG24090520230110652 09/05/2023 Ramdhani Panika 1715008WL007040 Ramdhani Panika 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 RamdhaniPanika UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-077-002/20-B
() 		1715008000NRG24090520230110653 09/05/2023 Ramkumar Panika 1715008WL007040 Ramkumar Panika 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 RamkumarPanika UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-077-002/24-A
() 		1715008000NRG24090520230110654 09/05/2023 Heera Singh 1715008WL007040 Heera Singh 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 HeeraSingh UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-077-002/29
() 		1715008000NRG24090520230110656 09/05/2023 Budhani Singh 1715008WL007040 Budhani Singh 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 BudhaniSingh UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-077-002/34-A
() 		1715008000NRG24090520230110662 09/05/2023 Shiv charan biyar 1715008WL007040 Shiv charan biyar 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 Shivcharanbiyar UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-077-002/44-A
() 		1715008000NRG24090520230110667 09/05/2023 Shrimati 1715008WL007040 Shrimati 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 Shrimati UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-077-002/46-A
() 		1715008000NRG24090520230110670 09/05/2023 Manmati Singh 1715008WL007040 Manmati Singh 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 ManmatiSingh UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-077-002/62
() 		1715008000NRG24090520230110675 09/05/2023 Kabutari Singh 1715008WL007040 Kabutari Singh 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 KabutariSingh UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-077-002/68
() 		1715008000NRG24090520230110678 09/05/2023 Bhuneswar Singh 1715008WL007040 Bhuneswar Singh 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 BhuneswarSingh UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-077-002/70
() 		1715008000NRG24090520230110679 09/05/2023 Chandrakesh Singh 1715008WL007040 Chandrakesh Singh 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 ChandrakeshSingh UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-077-002/75-B
() 		1715008000NRG24090520230110684 09/05/2023 Shukla prasad viyar 1715008WL007040 Shukla prasad viyar 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 Shuklaprasadviyar UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-077-002/75-B
() 		1715008000NRG24090520230110685 09/05/2023 Sunita Biyar 1715008WL007040 Sunita Biyar 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 SunitaBiyar UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-077-002/92-A
() 		1715008000NRG24090520230110689 09/05/2023 Rajendra singh 1715008WL007040 Rajendra singh 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 Rajendrasingh UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-086-001/493
() 		1715008086NRG24080520230104671 09/05/2023 hanuman das bais 1715008086WL006692 hanuman das bais 00468 UBIN0572349 612 612 Processed 15/05/2023 687114962 hanumandasbais UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-086-001/505-A
() 		1715008086NRG24080520230104673 09/05/2023 RAM YAGYA VAISHYA 1715008086WL006692 RAM YAGYA VAISHYA 00468 UBIN0572349 612 612 Processed 15/05/2023 687114962 RAMYAGYAVAISHYA UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-087-001/110-B
() 		1715008087NRG24090520230110430 09/05/2023 koushilya kumari vaishya 1715008087WL007028 koushilya kumari vaishya 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 koushilyakumarivaishya BANK OF BARODA(606985)
229 WAIDHAN MP-15-008-087-001/124-A
() 		1715008087NRG24090520230110471 09/05/2023 krishna kumari 1715008087WL007032 krishna kumari 00468 UBIN0572349 1428 1428 Processed 15/05/2023 687114962 krishnakumari UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-087-001/124-A
() 		1715008087NRG24090520230110470 09/05/2023 krishna kumari 1715008087WL007032 krishna kumari 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 krishnakumari UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-087-001/151-B
() 		1715008087NRG24090520230107127 09/05/2023 subba singh gond 1715008087WL006824 subba singh gond 00468 UBIN0572349 3060 3060 Processed 15/05/2023 687114962 subbasinghgond UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-087-001/257
() 		1715008087NRG24090520230110473 09/05/2023 rajbali singh 1715008087WL007032 rajbali singh 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 rajbalisingh UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-087-001/257
() 		1715008087NRG24090520230110472 09/05/2023 rajbali singh 1715008087WL007032 rajbali singh 00468 UBIN0572349 1428 1428 Processed 15/05/2023 687114962 rajbalisingh UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-087-001/269
() 		1715008087NRG24090520230110449 09/05/2023 parwati shah 1715008087WL007030 parwati shah 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 parwatishah UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-087-001/28
() 		1715008087NRG24090520230110477 09/05/2023 JAGBANDHAN SINGH 1715008087WL007032 JAGBANDHAN SINGH 00468 UBIN0572349 1428 1428 Processed 15/05/2023 687114962 JAGBANDHANSINGH PUNJAB NATIONAL BANK(508568)
236 WAIDHAN MP-15-008-087-001/28
() 		1715008087NRG24090520230110476 09/05/2023 JAGBANDHAN SINGH 1715008087WL007032 JAGBANDHAN SINGH 00468 UBIN0572349 1428 1428 Processed 15/05/2023 687114962 JAGBANDHANSINGH UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-087-001/28
() 		1715008087NRG24090520230110475 09/05/2023 JAGBANDHAN SINGH 1715008087WL007032 JAGBANDHAN SINGH 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 JAGBANDHANSINGH PUNJAB NATIONAL BANK(508568)
238 WAIDHAN MP-15-008-087-001/28
() 		1715008087NRG24090520230110474 09/05/2023 JAGBANDHAN SINGH 1715008087WL007032 JAGBANDHAN SINGH 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 JAGBANDHANSINGH UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-087-001/94
() 		1715008087NRG24090520230110437 09/05/2023 ramchandra singh 1715008087WL007028 ramchandra singh 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 ramchandrasingh UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-087-001/94
() 		1715008087NRG24090520230110436 09/05/2023 ramchandra singh 1715008087WL007028 ramchandra singh 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 ramchandrasingh UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-087-001/96
() 		1715008087NRG24090520230110485 09/05/2023 MAANMATI 1715008087WL007032 MAANMATI 00468 UBIN0572349 1428 1428 Processed 15/05/2023 687114962 MAANMATI UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-087-001/96
() 		1715008087NRG24090520230110487 09/05/2023 MAANMATI 1715008087WL007032 MAANMATI 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 MAANMATI UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-087-002/101-A
() 		1715008087NRG24090520230110451 09/05/2023 neelu pal 1715008087WL007031 neelu pal 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 neelupal UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-087-002/115
() 		1715008087NRG24090520230110453 09/05/2023 VIMLAWATI 1715008087WL007031 VIMLAWATI 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 VIMLAWATI UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-087-002/115-A
() 		1715008087NRG24090520230110454 09/05/2023 BIRAMATI 1715008087WL007031 BIRAMATI 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 BIRAMATI UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-087-002/137-A
() 		1715008087NRG24090520230107133 09/05/2023 panpati pal 1715008087WL006827 panpati pal 00468 UBIN0572349 3060 3060 Processed 15/05/2023 687114962 panpatipal UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-087-002/184-B
() 		1715008087NRG24090520230110455 09/05/2023 ramlallu 1715008087WL007031 ramlallu 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 ramlallu MADHYANCHAL GRAMIN BANK(607232)
248 WAIDHAN MP-15-008-087-002/185-A
() 		1715008087NRG24090520230110456 09/05/2023 baramdev jaiswal 1715008087WL007031 baramdev jaiswal 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 baramdevjaiswal MADHYANCHAL GRAMIN BANK(607232)
249 WAIDHAN MP-15-008-087-002/268
() 		1715008087NRG24090520230110462 09/05/2023 dukhni pal 1715008087WL007031 dukhni pal 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 dukhnipal UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-087-002/375
() 		1715008087NRG24090520230110465 09/05/2023 ganga prasad prajapati 1715008087WL007031 ganga prasad prajapati 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 gangaprasadprajapati BANK OF BARODA(606985)
251 WAIDHAN MP-15-008-087-002/79-A
() 		1715008087NRG24090520230107134 09/05/2023 hari prasad yadav 1715008087WL006828 hari prasad yadav 00468 UBIN0572349 3060 3060 Processed 15/05/2023 687114962 hariprasadyadav UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-087-002/94
() 		1715008087NRG24090520230110443 09/05/2023 ramrati 1715008087WL007029 ramrati 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 ramrati UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-087-002/94-A
() 		1715008087NRG24090520230110445 09/05/2023 pankaj kumar 1715008087WL007029 pankaj kumar 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 pankajkumar PUNJAB NATIONAL BANK(508568)
254 WAIDHAN MP-15-008-087-002/94-A
() 		1715008087NRG24090520230110444 09/05/2023 pankaj kumar 1715008087WL007029 pankaj kumar 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 pankajkumar UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-087-002/94-B
() 		1715008087NRG24090520230110447 09/05/2023 PRADEEP KUMAR PAL 1715008087WL007029 PRADEEP KUMAR PAL 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 PRADEEPKUMARPAL HDFC BANK LTD(607152)
256 WAIDHAN MP-15-008-087-002/94-B
() 		1715008087NRG24090520230110446 09/05/2023 PRADEEP KUMAR PAL 1715008087WL007029 PRADEEP KUMAR PAL 00468 UBIN0572349 1224 1224 Processed 15/05/2023 687114962 PRADEEPKUMARPAL UNION BANK OF INDIA(508500)
SubTotal 67014 67014
257 WAIDHAN MP-15-008-007-001/199
() 		1715008007NRG24090520230110283 09/05/2023 Rajbali Agariya 1715008007WL007012 Rajbali Agariya 00602 SBIN0RRMBGB 2856 2856 Processed 15/05/2023 687114962 RajbaliAgariya MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-007-001/351
() 		1715008007NRG24090520230110285 09/05/2023 LAKSHANDHARI SAKET 1715008007WL007014 LAKSHANDHARI SAKET 00602 SBIN0RRMBGB 2856 2856 Processed 15/05/2023 687114962 LAKSHANDHARISAKET MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-007-001/81
() 		1715008007NRG24090520230110282 09/05/2023 SHANKAR DAYAL 1715008007WL007011 SHANKAR DAYAL 00602 SBIN0RRMBGB 2702 2702 Processed 15/05/2023 687114962 SHANKARDAYAL MADHYANCHAL GRAMIN BANK(607232)
260 WAIDHAN MP-15-008-016-001/19
() 		1715008016NRG24090520230110093 09/05/2023 Ragunandan 1715008016WL006981 Ragunandan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 Ragunandan UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-016-001/57-A
() 		1715008016NRG24090520230110099 09/05/2023 raju jaishwal 1715008016WL006981 raju jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 rajujaishwal MADHYANCHAL GRAMIN BANK(607232)
262 WAIDHAN MP-15-008-016-001/68
() 		1715008016NRG24090520230110101 09/05/2023 Mainkchand 1715008016WL006981 Mainkchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 Mainkchand MADHYANCHAL GRAMIN BANK(607232)
263 WAIDHAN MP-15-008-016-001/68
() 		1715008016NRG24090520230110102 09/05/2023 Mainkchand 1715008016WL006981 Mainkchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 Mainkchand UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-016-002/104
() 		1715008016NRG24090520230110108 09/05/2023 Baijnath 1715008016WL006981 Baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 Baijnath PUNJAB NATIONAL BANK(508568)
265 WAIDHAN MP-15-008-020-002/57
() 		1715008020NRG24080520230105471 09/05/2023 malikchand 1715008020WL006732 malikchand 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687114962 malikchand STATE BANK OF INDIA(508548)
266 WAIDHAN MP-15-008-022-001/16
() 		1715008022NRG24090520230106763 09/05/2023 Babu lal charmkar 1715008022WL006807 Babu lal charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 Babulalcharmkar MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-022-002/188
() 		1715008022NRG24090520230106766 09/05/2023 Mahesh prasad pandey 1715008022WL006807 Mahesh prasad pandey 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 Maheshprasadpandey UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-022-003/107
() 		1715008022NRG24090520230106767 09/05/2023 balmik shah 1715008022WL006807 balmik shah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 balmikshah MADHYANCHAL GRAMIN BANK(607232)
269 WAIDHAN MP-15-008-022-003/108-B
() 		1715008022NRG24090520230106769 09/05/2023 sone lal shah 1715008022WL006807 sone lal shah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 sonelalshah STATE BANK OF INDIA(508548)
270 WAIDHAN MP-15-008-022-003/12
() 		1715008022NRG24090520230106771 09/05/2023 Ram naresh charmkar 1715008022WL006807 Ram naresh charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 Ramnareshcharmkar UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-022-003/14
() 		1715008022NRG24090520230106772 09/05/2023 sadhu yadav 1715008022WL006807 sadhu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 sadhuyadav MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-022-003/50
() 		1715008022NRG24090520230106774 09/05/2023 Shrimati panika 1715008022WL006808 Shrimati panika 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 Shrimatipanika MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-024-001/183
() 		1715008024NRG24080520230100802 09/05/2023 Budhlal singh khairwar 1715008024WL006542 Budhlal singh khairwar 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687114962 Budhlalsinghkhairwar UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-024-001/253
() 		1715008024NRG24080520230100803 09/05/2023 DHANRAJ SINGH KHAIRWAR 1715008024WL006542 DHANRAJ SINGH KHAIRWAR 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687114962 DHANRAJSINGHKHAIRWAR UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-024-001/253
() 		1715008024NRG24080520230100804 09/05/2023 VIDESHI KUMARI KHAIRWAR 1715008024WL006542 VIDESHI KUMARI KHAIRWAR 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687114962 VIDESHIKUMARIKHAIRWAR MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-024-001/452-A
() 		1715008024NRG24080520230100805 09/05/2023 Babu Lal Singh Khairwar 1715008024WL006542 Babu Lal Singh Khairwar 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687114962 BabuLalSinghKhairwar UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-024-001/548
() 		1715008024NRG24080520230100806 09/05/2023 Salik Chandra Shah 1715008024WL006542 Salik Chandra Shah 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687114962 SalikChandraShah MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-040-001/191-B
() 		1715008000NRG24090520230110315 09/05/2023 sita kuwar 1715008WL007020 sita kuwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687114962 sitakuwar MADHYANCHAL GRAMIN BANK(607232)
279 WAIDHAN MP-15-008-048-001/145-B
() 		1715008048NRG24090520230110488 09/05/2023 phulmati shah 1715008048WL007033 phulmati shah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 phulmatishah UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-066-001/46
() 		1715008066NRG24090520230110848 09/05/2023 brihaspat saket 1715008066WL007052 brihaspat saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 brihaspatsaket MADHYANCHAL GRAMIN BANK(607232)
281 WAIDHAN MP-15-008-066-001/66
() 		1715008066NRG24090520230110846 09/05/2023 rampratap singh 1715008066WL007050 rampratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 rampratapsingh MADHYANCHAL GRAMIN BANK(607232)
282 WAIDHAN MP-15-008-066-002/105
() 		1715008066NRG24090520230110851 09/05/2023 Rajkumar saket 1715008066WL007054 Rajkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 Rajkumarsaket STATE BANK OF INDIA(508548)
283 WAIDHAN MP-15-008-066-002/122
() 		1715008066NRG24090520230110853 09/05/2023 jayram saket 1715008066WL007054 jayram saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 jayramsaket MADHYANCHAL GRAMIN BANK(607232)
284 WAIDHAN MP-15-008-066-002/132-A
() 		1715008066NRG24090520230110855 09/05/2023 parwati shah 1715008066WL007054 parwati shah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 parwatishah MADHYANCHAL GRAMIN BANK(607232)
285 WAIDHAN MP-15-008-066-002/159
() 		1715008066NRG24090520230110858 09/05/2023 KASHI PRASAD RAJAK 1715008066WL007054 KASHI PRASAD RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 KASHIPRASADRAJAK MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-066-002/182
() 		1715008066NRG24090520230110861 09/05/2023 rajlal shah 1715008066WL007054 rajlal shah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 rajlalshah MADHYANCHAL GRAMIN BANK(607232)
287 WAIDHAN MP-15-008-066-002/231
() 		1715008066NRG24090520230110864 09/05/2023 Motilal shah 1715008066WL007054 Motilal shah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 Motilalshah MADHYANCHAL GRAMIN BANK(607232)
288 WAIDHAN MP-15-008-066-002/239
() 		1715008066NRG24090520230110866 09/05/2023 jayram kahar 1715008066WL007054 jayram kahar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 jayramkahar MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-066-002/37
() 		1715008066NRG24090520230110870 09/05/2023 Beni singh 1715008066WL007054 Beni singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 Benisingh MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-066-002/91
() 		1715008066NRG24090520230110847 09/05/2023 nandkumar singh 1715008066WL007051 nandkumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 nandkumarsingh MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-077-002/15
() 		1715008000NRG24090520230110650 09/05/2023 Manmohan Badi 1715008WL007040 Manmohan Badi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 ManmohanBadi MADHYANCHAL GRAMIN BANK(607232)
292 WAIDHAN MP-15-008-077-002/30
() 		1715008000NRG24090520230110657 09/05/2023 Samaru viyar 1715008WL007040 Samaru viyar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Samaruviyar MADHYANCHAL GRAMIN BANK(607232)
293 WAIDHAN MP-15-008-077-002/31
() 		1715008000NRG24090520230110658 09/05/2023 Ramrekha biyar 1715008WL007040 Ramrekha biyar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Ramrekhabiyar MADHYANCHAL GRAMIN BANK(607232)
294 WAIDHAN MP-15-008-077-002/32
() 		1715008000NRG24090520230110659 09/05/2023 Phulwa Viyar 1715008WL007040 Phulwa Viyar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 PhulwaViyar MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-077-002/33
() 		1715008000NRG24090520230110660 09/05/2023 Ramadhin biyar 1715008WL007040 Ramadhin biyar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Ramadhinbiyar MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-077-002/34
() 		1715008000NRG24090520230110661 09/05/2023 Budhlal viyar 1715008WL007040 Budhlal viyar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Budhlalviyar MADHYANCHAL GRAMIN BANK(607232)
297 WAIDHAN MP-15-008-077-002/40
() 		1715008000NRG24090520230110663 09/05/2023 Bahadur Viyar 1715008WL007040 Bahadur Viyar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 BahadurViyar MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-077-002/42
() 		1715008000NRG24090520230110664 09/05/2023 Lalan biyar 1715008WL007040 Lalan biyar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Lalanbiyar UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-077-002/43
() 		1715008000NRG24090520230110665 09/05/2023 Lalan prajapati 1715008WL007040 Lalan prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Lalanprajapati UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-077-002/44-A
() 		1715008000NRG24090520230110666 09/05/2023 Lakshman prajapati 1715008WL007040 Lakshman prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Lakshmanprajapati UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-077-002/44-B
() 		1715008000NRG24090520230110668 09/05/2023 Ramprasad prajapati 1715008WL007040 Ramprasad prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Ramprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-077-002/59
() 		1715008000NRG24090520230110671 09/05/2023 Lalman Biyar 1715008WL007040 Lalman Biyar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 LalmanBiyar MADHYANCHAL GRAMIN BANK(607232)
303 WAIDHAN MP-15-008-077-002/59-A
() 		1715008000NRG24090520230110672 09/05/2023 Kabutari 1715008WL007040 Kabutari 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Kabutari MADHYANCHAL GRAMIN BANK(607232)
304 WAIDHAN MP-15-008-077-002/60
() 		1715008000NRG24090520230110673 09/05/2023 Biharilal 1715008WL007040 Biharilal 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Biharilal MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-077-002/65-A
() 		1715008000NRG24090520230110677 09/05/2023 Kumbhkaran Singh 1715008WL007040 Kumbhkaran Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 KumbhkaranSingh STATE BANK OF INDIA(508548)
306 WAIDHAN MP-15-008-077-002/70-A
() 		1715008000NRG24090520230110680 09/05/2023 Chandrabhan singh 1715008WL007040 Chandrabhan singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-077-002/73
() 		1715008000NRG24090520230110682 09/05/2023 Jadunath Singh 1715008WL007040 Jadunath Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 JadunathSingh MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-077-002/90-A
() 		1715008000NRG24090520230110686 09/05/2023 Gyanendra Singh 1715008WL007040 Gyanendra Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 GyanendraSingh MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-087-001/120
() 		1715008087NRG24090520230110432 09/05/2023 sukvariya singh 1715008087WL007028 sukvariya singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 sukvariyasingh UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-087-001/175
() 		1715008087NRG24090520230110433 09/05/2023 Umesh Kumar 1715008087WL007028 Umesh Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 UmeshKumar UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-087-001/43-A
() 		1715008087NRG24090520230110481 09/05/2023 veer singh 1715008087WL007032 veer singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 veersingh UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-087-001/43-A
() 		1715008087NRG24090520230110480 09/05/2023 veer singh 1715008087WL007032 veer singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 veersingh GRAMIN BANK OF ARYAVART(508509)
313 WAIDHAN MP-15-008-087-001/43-A
() 		1715008087NRG24090520230110479 09/05/2023 veer singh 1715008087WL007032 veer singh 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687114962 veersingh UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-087-001/43-A
() 		1715008087NRG24090520230110478 09/05/2023 veer singh 1715008087WL007032 veer singh 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687114962 veersingh GRAMIN BANK OF ARYAVART(508509)
315 WAIDHAN MP-15-008-087-001/54
() 		1715008087NRG24090520230110483 09/05/2023 Ramlallu 1715008087WL007032 Ramlallu 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687114962 Ramlallu MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-087-001/54
() 		1715008087NRG24090520230110482 09/05/2023 Ramlallu 1715008087WL007032 Ramlallu 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Ramlallu MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-087-001/96
() 		1715008087NRG24090520230110484 09/05/2023 Dayaram 1715008087WL007032 Dayaram 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687114962 Dayaram MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-087-001/96
() 		1715008087NRG24090520230110486 09/05/2023 Dayaram 1715008087WL007032 Dayaram 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Dayaram MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-087-002/101
() 		1715008087NRG24090520230110450 09/05/2023 jaiprasad pal 1715008087WL007031 jaiprasad pal 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 jaiprasadpal MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-087-002/102
() 		1715008087NRG24090520230110452 09/05/2023 ramnaresh 1715008087WL007031 ramnaresh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-087-002/152-A
() 		1715008087NRG24090520230107132 09/05/2023 jaykunwar pal 1715008087WL006826 jaykunwar pal 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 687114962 jaykunwarpal MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-087-002/196
() 		1715008087NRG24090520230110457 09/05/2023 babunandan 1715008087WL007031 babunandan 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 babunandan MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-087-002/211
() 		1715008087NRG24090520230110438 09/05/2023 ramdayal pal 1715008087WL007029 ramdayal pal 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 ramdayalpal MADHYANCHAL GRAMIN BANK(607232)
324 WAIDHAN MP-15-008-087-002/265
() 		1715008087NRG24090520230110459 09/05/2023 jagjeevan 1715008087WL007031 jagjeevan 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-087-002/266
() 		1715008087NRG24090520230110460 09/05/2023 adaya prasad 1715008087WL007031 adaya prasad 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 adayaprasad MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-087-002/29
() 		1715008087NRG24090520230110463 09/05/2023 DHAN SINGH 1715008087WL007031 DHAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-087-002/293
() 		1715008087NRG24090520230106809 09/05/2023 Suresh Kumar 1715008087WL006811 Suresh Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 SureshKumar UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-087-002/293
() 		1715008087NRG24090520230106808 09/05/2023 Suresh Kumar 1715008087WL006811 Suresh Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 SureshKumar MADHYANCHAL GRAMIN BANK(607232)
329 WAIDHAN MP-15-008-087-002/293
() 		1715008087NRG24090520230106816 09/05/2023 Suresh Kumar 1715008087WL006812 Suresh Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 SureshKumar UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-087-002/293
() 		1715008087NRG24090520230106815 09/05/2023 Suresh Kumar 1715008087WL006812 Suresh Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 SureshKumar MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-087-002/31
() 		1715008087NRG24090520230110464 09/05/2023 JAGPATIYA SINGH 1715008087WL007031 JAGPATIYA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 JAGPATIYASINGH MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-087-002/389
() 		1715008087NRG24090520230106817 09/05/2023 nelu saket 1715008087WL006812 nelu saket 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 nelusaket MADHYANCHAL GRAMIN BANK(607232)
333 WAIDHAN MP-15-008-087-002/389
() 		1715008087NRG24090520230106810 09/05/2023 nelu saket 1715008087WL006811 nelu saket 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 nelusaket MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-087-002/46
() 		1715008087NRG24090520230106819 09/05/2023 Jawahir 1715008087WL006812 Jawahir 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Jawahir UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-087-002/46
() 		1715008087NRG24090520230106818 09/05/2023 Jawahir 1715008087WL006812 Jawahir 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Jawahir MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-087-002/46
() 		1715008087NRG24090520230106812 09/05/2023 Jawahir 1715008087WL006811 Jawahir 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Jawahir UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-087-002/46
() 		1715008087NRG24090520230106811 09/05/2023 Jawahir 1715008087WL006811 Jawahir 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 Jawahir MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-087-002/48
() 		1715008087NRG24090520230106820 09/05/2023 SIYARAM 1715008087WL006812 SIYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-087-002/48
() 		1715008087NRG24090520230106813 09/05/2023 SIYARAM 1715008087WL006811 SIYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-087-002/48
() 		1715008087NRG24090520230106814 09/05/2023 siyaram saket 1715008087WL006811 siyaram saket 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 siyaramsaket UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-087-002/48
() 		1715008087NRG24090520230106821 09/05/2023 siyaram saket 1715008087WL006812 siyaram saket 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 siyaramsaket UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-087-002/64
() 		1715008087NRG24090520230107129 09/05/2023 ramjanam 1715008087WL006825 ramjanam 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 687114962 ramjanam MADHYANCHAL GRAMIN BANK(607232)
343 WAIDHAN MP-15-008-087-002/8
() 		1715008087NRG24090520230107126 09/05/2023 GENDMATI 1715008087WL006823 GENDMATI 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 687114962 GENDMATI MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-087-002/8
() 		1715008087NRG24090520230107125 09/05/2023 SHIVNARAYAN BAIGA 1715008087WL006823 SHIVNARAYAN BAIGA 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 687114962 SHIVNARAYANBAIGA IDBI BANK(607095)
345 WAIDHAN MP-15-008-087-002/9
() 		1715008087NRG24090520230110469 09/05/2023 vishvanath baiga 1715008087WL007031 vishvanath baiga 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 vishvanathbaiga UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-087-002/9
() 		1715008087NRG24090520230110468 09/05/2023 vishvanath baiga 1715008087WL007031 vishvanath baiga 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 vishvanathbaiga IDBI BANK(607095)
347 WAIDHAN MP-15-008-087-002/93
() 		1715008087NRG24090520230110440 09/05/2023 Ram Vilas 1715008087WL007029 Ram Vilas 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 RamVilas UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-087-002/94
() 		1715008087NRG24090520230110442 09/05/2023 RAMANUJ PAL 1715008087WL007029 RAMANUJ PAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687114962 RAMANUJPAL MADHYANCHAL GRAMIN BANK(607232)
349 WAIDHAN MP-15-008-095-001/191
() 		1715008095NRG24090520230107304 09/05/2023 Ajay Kumar 1715008095WL006864 Ajay Kumar 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687114962 AjayKumar BANK OF BARODA(606985)
350 WAIDHAN MP-15-008-095-001/273
() 		1715008095NRG24090520230107284 09/05/2023 ashok saket 1715008095WL006847 ashok saket 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687114962 ashoksaket BANK OF BARODA(606985)
351 WAIDHAN MP-15-008-095-001/276
() 		1715008095NRG24090520230107297 09/05/2023 dinesh kumar jaiswal 1715008095WL006857 dinesh kumar jaiswal 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687114962 dineshkumarjaiswal BANK OF BARODA(606985)
352 WAIDHAN MP-15-008-095-001/304
() 		1715008095NRG24090520230107320 09/05/2023 Shiv Sagar 1715008095WL006871 Shiv Sagar 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687114962 ShivSagar FINO PAYMENTS BANK LTD(608001)
353 WAIDHAN MP-15-008-095-001/320
() 		1715008095NRG24090520230107295 09/05/2023 Foolchand nai 1715008095WL006855 Foolchand nai 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687114962 Foolchandnai MADHYANCHAL GRAMIN BANK(607232)
354 WAIDHAN MP-15-008-095-001/395
() 		1715008095NRG24090520230107293 09/05/2023 radheshyam kushwaha 1715008095WL006854 radheshyam kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687114962 radheshyamkushwaha MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-095-001/406
() 		1715008095NRG24090520230107303 09/05/2023 jamuna rajak 1715008095WL006863 jamuna rajak 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687114962 jamunarajak MADHYANCHAL GRAMIN BANK(607232)
356 WAIDHAN MP-15-008-095-001/461
() 		1715008095NRG24090520230107298 09/05/2023 Ramchandra sharma 1715008095WL006858 Ramchandra sharma 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687114962 Ramchandrasharma MADHYANCHAL GRAMIN BANK(607232)
357 WAIDHAN MP-15-008-095-001/476
() 		1715008095NRG24090520230107292 09/05/2023 radhika prasad sharma 1715008095WL006853 radhika prasad sharma 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687114962 radhikaprasadsharma MADHYANCHAL GRAMIN BANK(607232)
358 WAIDHAN MP-15-008-095-001/486
() 		1715008095NRG24090520230107287 09/05/2023 Surshyam bais 1715008095WL006848 Surshyam bais 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687114962 Surshyambais STATE BANK OF INDIA(508548)
359 WAIDHAN MP-15-008-095-001/497-B
() 		1715008095NRG24090520230107316 09/05/2023 Sunil bais 1715008095WL006867 Sunil bais 00602 SBIN0RRMBGB 3094 3094 Rejected 15/05/2023 687114962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 WAIDHAN MP-15-008-095-002/89
() 		1715008095NRG24090520230107288 09/05/2023 Udaybhan basor 1715008095WL006849 Udaybhan basor 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687114962 Udaybhanbasor INDIAN BANK(607105)
361 WAIDHAN MP-50-008-048-001/13-B
() 		1715008048NRG24090520230107002 09/05/2023 Ramesh kumar saket 1715008048WL006818 Ramesh kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114962 Rameshkumarsaket STATE BANK OF INDIA(508548)
SubTotal 161601 161601
362 WAIDHAN MP-15-008-066-002/152
() 		1715008066NRG24090520230110857 09/05/2023 BASDEV KOL 1715008066WL007054 BASDEV KOL 00602 UBIN0RRBRSG 1326 1326 Processed 15/05/2023 687114962 BASDEVKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 555490 555490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_090523APB_FTO_35016 Bank of Baroda BARB0VJSING SINGRAULI 9282
2 WAIDHAN MP1715008_090523APB_FTO_35016 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 41990
3 WAIDHAN MP1715008_090523APB_FTO_35016 District Central Cooperative Bank CBIN0MPDCBJ Shashan 11016
4 WAIDHAN MP1715008_090523APB_FTO_35016 IDBI Bank IBKL0000449 SINGRAULI 1326
5 WAIDHAN MP1715008_090523APB_FTO_35016 Indian Bank IDIB000W503 Waidhan 1326
6 WAIDHAN MP1715008_090523APB_FTO_35016 State Bank of India SBIN0003848 WAIDHAN 6188
7 WAIDHAN MP1715008_090523APB_FTO_35016 State Bank of India SBIN0009256 RAJMILAN 31348
8 WAIDHAN MP1715008_090523APB_FTO_35016 State Bank of India SBIN0010826 SASAN 7140
9 WAIDHAN MP1715008_090523APB_FTO_35016 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 6732
10 WAIDHAN MP1715008_090523APB_FTO_35016 Union Bank of India UBIN0539511 WAIDHAN 5865
11 WAIDHAN MP1715008_090523APB_FTO_35016 Union Bank of India UBIN0543667 DAGA 5712
12 WAIDHAN MP1715008_090523APB_FTO_35016 Union Bank of India UBIN0543667 UBI Daga 13464
13 WAIDHAN MP1715008_090523APB_FTO_35016 Union Bank of India UBIN0543675 VINDHYANAGAR 3094
14 WAIDHAN MP1715008_090523APB_FTO_35016 Union Bank of India UBIN0545252 SANJAY NAGAR 15912
15 WAIDHAN MP1715008_090523APB_FTO_35016 Union Bank of India UBIN0554341 SARAI 9588
16 WAIDHAN MP1715008_090523APB_FTO_35016 Union Bank of India UBIN0557773 SASAN 85952
17 WAIDHAN MP1715008_090523APB_FTO_35016 Union Bank of India UBIN0557773 UBI Shashan 612
18 WAIDHAN MP1715008_090523APB_FTO_35016 Union Bank of India UBIN0572331 CHAURA 69002
19 WAIDHAN MP1715008_090523APB_FTO_35016 Union Bank of India UBIN0572349 MADA 67014
20 WAIDHAN MP1715008_090523APB_FTO_35016 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 1326
21 WAIDHAN MP1715008_090523APB_FTO_35016 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 7055
22 WAIDHAN MP1715008_090523APB_FTO_35016 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 11271
23 WAIDHAN MP1715008_090523APB_FTO_35016 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 93534
24 WAIDHAN MP1715008_090523APB_FTO_35016 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 35802
25 WAIDHAN MP1715008_090523APB_FTO_35016 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 2652
26 WAIDHAN MP1715008_090523APB_FTO_35016 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 9961
27 WAIDHAN MP1715008_090523APB_FTO_35016 Madhyanchal Gramin Bank UBIN0RRBRSG Mada 1326

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