Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_050523APB_FTO_29939
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-15-008-043-001/325
() 		1715008043NRG24050520230086156 05/05/2023 Ram prakash 1715008043WL005393 Ram prakash 00045 BARB0VJSING 884 884 Processed 15/05/2023 688707087 Ramprakash UNION BANK OF INDIA(508500)
2 WAIDHAN MP-15-008-043-001/50-A
() 		1715008043NRG24050520230086168 05/05/2023 Aashish kumar singh 1715008043WL005393 Aashish kumar singh 00045 BARB0VJSING 1326 1326 Processed 15/05/2023 688707087 Aashishkumarsingh BANK OF BARODA(606985)
SubTotal 2210 2210
3 WAIDHAN MP-15-008-018-002/12-A
() 		1715008018NRG24030520230074007 05/05/2023 SHYAMLAL SINGH 1715008018WL004419 SHYAMLAL SINGH 00045 BARB0WAIDHA 1326 1326 Processed 15/05/2023 688707087 SHYAMLALSINGH BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-018-002/204
() 		1715008018NRG24040520230084893 05/05/2023 SHIVPRASAD YADAV 1715008018WL005290 SHIVPRASAD YADAV 00045 BARB0WAIDHA 442 442 Processed 15/05/2023 688707087 SHIVPRASADYADAV BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-018-002/204
() 		1715008018NRG24040520230084894 05/05/2023 sonmati yadav 1715008018WL005290 sonmati yadav 00045 BARB0WAIDHA 442 442 Processed 15/05/2023 688707087 sonmatiyadav BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-018-002/229-B
() 		1715008018NRG24040520230084876 05/05/2023 Ramrati upadhyay 1715008018WL005279 Ramrati upadhyay 00045 BARB0WAIDHA 1105 1105 Processed 15/05/2023 688707087 Ramratiupadhyay BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-018-002/86-A
() 		1715008018NRG24030520230074052 05/05/2023 ANNU SAKET 1715008018WL004423 ANNU SAKET 00045 BARB0WAIDHA 1326 1326 Processed 15/05/2023 688707087 ANNUSAKET BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-042-002/410-A
() 		1715008042NRG24050520230085037 05/05/2023 MITHILESH KUMAR SHAH 1715008042WL005325 MITHILESH KUMAR SHAH 00045 BARB0WAIDHA 816 816 Processed 15/05/2023 688707087 MITHILESHKUMARSHAH BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-043-001/109-B
() 		1715008043NRG24050520230086079 05/05/2023 ram prsad 1715008043WL005393 ram prsad 00045 BARB0WAIDHA 1105 1105 Processed 15/05/2023 688707087 ramprsad STATE BANK OF INDIA(508548)
10 WAIDHAN MP-15-008-059-001/1
() 		1715008059NRG24020520230067819 05/05/2023 manjeet 1715008059WL004002 manjeet 00045 BARB0WAIDHA 1547 1547 Processed 15/05/2023 688707087 manjeet MADHYANCHAL GRAMIN BANK(607232)
11 WAIDHAN MP-15-008-059-001/170
() 		1715008059NRG24020520230067825 05/05/2023 ramrati vaishya 1715008059WL004002 ramrati vaishya 00045 BARB0WAIDHA 1547 1547 Processed 15/05/2023 688707087 ramrativaishya MADHYANCHAL GRAMIN BANK(607232)
12 WAIDHAN MP-15-008-059-001/436
() 		1715008059NRG24020520230067816 05/05/2023 Anuja Shah 1715008059WL004001 Anuja Shah 00045 BARB0WAIDHA 1547 1547 Processed 15/05/2023 688707087 AnujaShah BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-071-001/114
() 		1715008105NRG24040520230084119 05/05/2023 SAHADEV SINGH 1715008105WL005225 SAHADEV SINGH 00045 BARB0WAIDHA 180 180 Processed 15/05/2023 688707087 SAHADEVSINGH BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-071-001/80
() 		1715008105NRG24040520230084126 05/05/2023 Butal devi 1715008105WL005225 Butal devi 00045 BARB0WAIDHA 1080 1080 Processed 15/05/2023 688707087 Butaldevi BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-090-001/118
() 		1715008090NRG24050520230085106 05/05/2023 Ramyash 1715008090WL005331 Ramyash 00045 BARB0WAIDHA 1105 1105 Processed 15/05/2023 688707087 Ramyash BANK OF BARODA(606985)
SubTotal 13568 13568
16 WAIDHAN MP-15-008-042-002/658
() 		1715008042NRG24050520230085063 05/05/2023 GANESH KUNWAR YADAV 1715008042WL005325 GANESH KUNWAR YADAV 00078 CNRB0004782 1020 1020 Processed 15/05/2023 688707087 GANESHKUNWARYADAV CANARA BANK(508532)
17 WAIDHAN MP-15-008-042-002/787
() 		1715008042NRG24050520230085072 05/05/2023 kamlesh kumar vaishya 1715008042WL005325 kamlesh kumar vaishya 00078 CNRB0004782 816 816 Processed 15/05/2023 688707087 kamleshkumarvaishya INDIAN BANK(607105)
SubTotal 1836 1836
18 WAIDHAN MP-15-008-042-002/425
() 		1715008042NRG24050520230085041 05/05/2023 SATAN KUVAR 1715008042WL005325 SATAN KUVAR 00089 CBIN0284405 816 816 Processed 15/05/2023 688707087 SATANKUVAR CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
19 WAIDHAN MP-15-008-042-002/645
() 		1715008042NRG24050520230085061 05/05/2023 Mina Kumari 1715008042WL005325 Mina Kumari 00114 CBIN0MPDCBJ 1020 1020 Processed 15/05/2023 688707087 MinaKumari UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-042-002/680
() 		1715008042NRG24050520230085066 05/05/2023 kanyamati vaishya 1715008042WL005325 kanyamati vaishya 00114 CBIN0MPDCBJ 816 816 Processed 15/05/2023 688707087 kanyamativaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
21 WAIDHAN MP-15-008-072-001/108
() 		1715008105NRG24040520230084128 05/05/2023 RAMKRAN 1715008105WL005225 RAMKRAN 00114 CBIN0MPDCBJ 1080 1080 Processed 15/05/2023 688707087 RAMKRAN INDIAN BANK(607105)
22 WAIDHAN MP-15-008-072-001/47
() 		1715008105NRG24040520230084139 05/05/2023 Parsotam 1715008105WL005225 Parsotam 00114 CBIN0MPDCBJ 1080 1080 Processed 15/05/2023 688707087 Parsotam MADHYANCHAL GRAMIN BANK(607232)
23 WAIDHAN MP-15-008-072-001/66
() 		1715008105NRG24040520230084142 05/05/2023 SITARAM 1715008105WL005225 SITARAM 00114 CBIN0MPDCBJ 1080 1080 Processed 15/05/2023 688707087 SITARAM UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-072-002/193
() 		1715008072NRG24040520230084020 05/05/2023 Jainprsad 1715008072WL005216 Jainprsad 00114 CBIN0MPDCBJ 1326 1326 Processed 15/05/2023 688707087 Jainprsad UNION BANK OF INDIA(508500)
SubTotal 6402 6402
25 WAIDHAN MP-15-008-023-002/27
() 		1715008023NRG24050520230086033 05/05/2023 ARJUNDAS SAKET 1715008023WL005390 ARJUNDAS SAKET 00165 IBKL0000449 1326 1326 Processed 15/05/2023 688707087 ARJUNDASSAKET IDBI BANK(607095)
SubTotal 1326 1326
26 WAIDHAN MP-15-008-071-001/103
() 		1715008105NRG24040520230084118 05/05/2023 Rajneeya 1715008105WL005225 Rajneeya 00176 IDIB000B663 1080 1080 Processed 15/05/2023 688707087 Rajneeya INDIAN BANK(607105)
SubTotal 1080 1080
27 WAIDHAN MP-15-008-023-001/10
() 		1715008023NRG24050520230086005 05/05/2023 DEVICHARAN KUSHWAHA 1715008023WL005388 DEVICHARAN KUSHWAHA 00354 PUNB0660300 1326 1326 Processed 15/05/2023 688707087 DEVICHARANKUSHWAHA PUNJAB NATIONAL BANK(508568)
28 WAIDHAN MP-15-008-023-001/85
() 		1715008023NRG24050520230086075 05/05/2023 SHIVPRASAD NAI 1715008023WL005392 SHIVPRASAD NAI 00354 PUNB0660300 1326 1326 Processed 15/05/2023 688707087 SHIVPRASADNAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 WAIDHAN MP-15-008-053-002/388
() 		1715008053NRG24040520230084897 05/05/2023 Dhiraj vishwakarma 1715008053WL005292 Dhiraj vishwakarma 00415 SBIN0003848 2210 2210 Processed 15/05/2023 688707087 Dhirajvishwakarma STATE BANK OF INDIA(508548)
30 WAIDHAN MP-15-008-059-001/162-A
() 		1715008059NRG24020520230067823 05/05/2023 Leelamatee vishwakzrma 1715008059WL004002 Leelamatee vishwakzrma 00415 SBIN0003848 1547 1547 Processed 15/05/2023 688707087 Leelamateevishwakzrma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
31 WAIDHAN MP-15-008-018-001/180-B
() 		1715008018NRG24040520230084895 05/05/2023 Pradeep yadav 1715008018WL005291 Pradeep yadav 00415 SBIN0009256 1547 1547 Processed 15/05/2023 688707087 Pradeepyadav STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-018-001/183-C
() 		1715008018NRG24030520230074008 05/05/2023 RAJARAM YADAV 1715008018WL004420 RAJARAM YADAV 00415 SBIN0009256 884 884 Processed 15/05/2023 688707087 RAJARAMYADAV STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-018-001/364
() 		1715008018NRG24030520230074053 05/05/2023 dinesh kumar shah 1715008018WL004424 dinesh kumar shah 00415 SBIN0009256 1326 1326 Processed 15/05/2023 688707087 dineshkumarshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 WAIDHAN MP-15-008-018-001/73
() 		1715008018NRG24040520230084909 05/05/2023 Mahendra shah 1715008018WL005297 Mahendra shah 00415 SBIN0009256 1547 1547 Processed 15/05/2023 688707087 Mahendrashah UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-018-001/79-A
() 		1715008018NRG24040520230084891 05/05/2023 BRIJESH KUMAR SINGH 1715008018WL005288 BRIJESH KUMAR SINGH 00415 SBIN0009256 1547 1547 Processed 15/05/2023 688707087 BRIJESHKUMARSINGH STATE BANK OF INDIA(508548)
36 WAIDHAN MP-15-008-018-001/93
() 		1715008018NRG24030520230074009 05/05/2023 RAJARAM SHAH 1715008018WL004420 RAJARAM SHAH 00415 SBIN0009256 884 884 Processed 15/05/2023 688707087 RAJARAMSHAH STATE BANK OF INDIA(508548)
37 WAIDHAN MP-15-008-018-002/157
() 		1715008018NRG24040520230084907 05/05/2023 Gautam vishwakarma 1715008018WL005295 Gautam vishwakarma 00415 SBIN0009256 663 663 Processed 15/05/2023 688707087 Gautamvishwakarma STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-018-002/160
() 		1715008018NRG24040520230084875 05/05/2023 rammanohar raidas 1715008018WL005278 rammanohar raidas 00415 SBIN0009256 1547 1547 Processed 15/05/2023 688707087 rammanoharraidas STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-018-002/177
() 		1715008018NRG24030520230074054 05/05/2023 JAGDISH RAIDAS 1715008018WL004425 JAGDISH RAIDAS 00415 SBIN0009256 1326 1326 Processed 15/05/2023 688707087 JAGDISHRAIDAS STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-018-002/247
() 		1715008018NRG24030520230074055 05/05/2023 JANKLAL SAKET 1715008018WL004426 JANKLAL SAKET 00415 SBIN0009256 1547 1547 Processed 15/05/2023 688707087 JANKLALSAKET STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-018-002/247
() 		1715008018NRG24030520230074056 05/05/2023 Sushila Saket 1715008018WL004426 Sushila Saket 00415 SBIN0009256 1547 1547 Processed 15/05/2023 688707087 SushilaSaket PUNJAB NATIONAL BANK(508568)
42 WAIDHAN MP-15-008-018-002/51-A
() 		1715008018NRG24040520230084887 05/05/2023 Jaggu Singh Gond 1715008018WL005285 Jaggu Singh Gond 00415 SBIN0009256 1547 1547 Processed 15/05/2023 688707087 JagguSinghGond STATE BANK OF INDIA(508548)
43 WAIDHAN MP-15-008-018-002/53-B
() 		1715008018NRG24040520230084884 05/05/2023 dadai prasad 1715008018WL005283 dadai prasad 00415 SBIN0009256 1547 1547 Processed 15/05/2023 688707087 dadaiprasad STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-018-002/78-A
() 		1715008018NRG24040520230084882 05/05/2023 Ramadhar saket 1715008018WL005281 Ramadhar saket 00415 SBIN0009256 1547 1547 Processed 15/05/2023 688707087 Ramadharsaket STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-018-002/89-B
() 		1715008018NRG24040520230084889 05/05/2023 shivkumar 1715008018WL005287 shivkumar 00415 SBIN0009256 1547 1547 Processed 15/05/2023 688707087 shivkumar STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-023-001/126
() 		1715008023NRG24050520230086178 05/05/2023 RAJESH KUMAR KUSHWAHA 1715008023WL005395 RAJESH KUMAR KUSHWAHA 00415 SBIN0009256 1326 1326 Processed 15/05/2023 688707087 RAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-023-001/157
() 		1715008023NRG24050520230086200 05/05/2023 JANKDHARI SAKET 1715008023WL005398 JANKDHARI SAKET 00415 SBIN0009256 1326 1326 Processed 15/05/2023 688707087 JANKDHARISAKET UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-023-001/199-A
() 		1715008023NRG24050520230086207 05/05/2023 PARSNATH KUSHWAHA 1715008023WL005402 PARSNATH KUSHWAHA 00415 SBIN0009256 1326 1326 Processed 15/05/2023 688707087 PARSNATHKUSHWAHA STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-023-001/91
() 		1715008023NRG24050520230086201 05/05/2023 MAN PRASAD NAI 1715008023WL005399 MAN PRASAD NAI 00415 SBIN0009256 1326 1326 Processed 15/05/2023 688707087 MANPRASADNAI UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-023-002/27
() 		1715008023NRG24050520230086034 05/05/2023 MUNNEE DEVI SAKET 1715008023WL005390 MUNNEE DEVI SAKET 00415 SBIN0009256 1326 1326 Processed 15/05/2023 688707087 MUNNEEDEVISAKET STATE BANK OF INDIA(508548)
SubTotal 27183 27183
51 WAIDHAN MP-15-008-043-001/117
() 		1715008043NRG24050520230086081 05/05/2023 Jawaharlal prajapati 1715008043WL005393 Jawaharlal prajapati 00415 SBIN0010826 1326 1326 Processed 15/05/2023 688707087 Jawaharlalprajapati STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-043-001/153
() 		1715008043NRG24050520230086097 05/05/2023 Mr. Balakram Prajapati 1715008043WL005393 Mr. Balakram Prajapati 00415 SBIN0010826 1105 1105 Processed 15/05/2023 688707087 Mr.BalakramPrajapati STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-043-001/177
() 		1715008043NRG24050520230086103 05/05/2023 Rajrawan Singh 1715008043WL005393 Rajrawan Singh 00415 SBIN0010826 663 663 Processed 15/05/2023 688707087 RajrawanSingh STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-043-001/192-B
() 		1715008043NRG24050520230086106 05/05/2023 bhagwandas 1715008043WL005393 bhagwandas 00415 SBIN0010826 1326 1326 Processed 15/05/2023 688707087 bhagwandas STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-043-001/194
() 		1715008043NRG24050520230086107 05/05/2023 Chanda mati Prajapati 1715008043WL005393 Chanda mati Prajapati 00415 SBIN0010826 884 884 Processed 15/05/2023 688707087 ChandamatiPrajapati STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-043-001/196-B
() 		1715008043NRG24050520230086110 05/05/2023 Sueesh 1715008043WL005393 Sueesh 00415 SBIN0010826 663 663 Processed 15/05/2023 688707087 Sueesh STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-043-001/249-A
() 		1715008043NRG24050520230086126 05/05/2023 Jitendra Prasad Prajapati 1715008043WL005393 Jitendra Prasad Prajapati 00415 SBIN0010826 663 663 Processed 15/05/2023 688707087 JitendraPrasadPrajapati STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-043-001/278
() 		1715008043NRG24050520230086141 05/05/2023 Shivdayal shah 1715008043WL005393 Shivdayal shah 00415 SBIN0010826 1326 1326 Processed 15/05/2023 688707087 Shivdayalshah UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-043-001/291-A
() 		1715008043NRG24050520230086146 05/05/2023 Ramnaryan 1715008043WL005393 Ramnaryan 00415 SBIN0010826 1105 1105 Processed 15/05/2023 688707087 Ramnaryan STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-043-001/300-A
() 		1715008043NRG24050520230086149 05/05/2023 Salahuddeen Ansari 1715008043WL005393 Salahuddeen Ansari 00415 SBIN0010826 884 884 Processed 15/05/2023 688707087 SalahuddeenAnsari AIRTEL PAYMENTS BANK LIMITED(990288)
61 WAIDHAN MP-15-008-043-001/339
() 		1715008043NRG24050520230086158 05/05/2023 Santosh kumar prajapati 1715008043WL005393 Santosh kumar prajapati 00415 SBIN0010826 884 884 Processed 15/05/2023 688707087 Santoshkumarprajapati STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-043-001/53
() 		1715008043NRG24050520230086171 05/05/2023 Mukuli singh 1715008043WL005393 Mukuli singh 00415 SBIN0010826 884 884 Processed 15/05/2023 688707087 Mukulisingh UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-053-002/159
() 		1715008053NRG24040520230084901 05/05/2023 brijendra kumar 1715008053WL005293 brijendra kumar 00415 SBIN0010826 2210 2210 Processed 15/05/2023 688707087 brijendrakumar STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-053-002/272-A
() 		1715008053NRG24040520230084903 05/05/2023 Ramesh Kumar 1715008053WL005293 Ramesh Kumar 00415 SBIN0010826 2210 2210 Processed 15/05/2023 688707087 RameshKumar UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-053-002/272-A
() 		1715008053NRG24040520230084902 05/05/2023 Ramesh Kumar 1715008053WL005293 Ramesh Kumar 00415 SBIN0010826 2210 2210 Processed 15/05/2023 688707087 RameshKumar STATE BANK OF INDIA(508548)
66 WAIDHAN MP-15-008-059-001/102
() 		1715008059NRG24020520230067820 05/05/2023 GOVIND SINGH 1715008059WL004002 GOVIND SINGH 00415 SBIN0010826 1547 1547 Processed 15/05/2023 688707087 GOVINDSINGH UNION BANK OF INDIA(508500)
SubTotal 19890 19890
67 WAIDHAN MP-15-008-042-002/324-A
() 		1715008042NRG24050520230085027 05/05/2023 SHARDA KUMARI BHURTIYA 1715008042WL005325 SHARDA KUMARI BHURTIYA 00468 UBIN0539511 816 816 Processed 15/05/2023 688707087 SHARDAKUMARIBHURTIYA UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-042-002/349-A
() 		1715008042NRG24050520230085030 05/05/2023 PUSHPA KUMARI VAISHYA 1715008042WL005325 PUSHPA KUMARI VAISHYA 00468 UBIN0539511 816 816 Processed 15/05/2023 688707087 PUSHPAKUMARIVAISHYA UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-042-002/354-A
() 		1715008042NRG24050520230085032 05/05/2023 SUNDARMATI VAISHYA 1715008042WL005325 SUNDARMATI VAISHYA 00468 UBIN0539511 816 816 Processed 15/05/2023 688707087 SUNDARMATIVAISHYA UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-042-002/410
() 		1715008042NRG24050520230085035 05/05/2023 RAMJANAM SAHU 1715008042WL005325 RAMJANAM SAHU 00468 UBIN0539511 816 816 Processed 15/05/2023 688707087 RAMJANAMSAHU UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-042-002/454
() 		1715008042NRG24050520230085045 05/05/2023 LALMATI VAISH 1715008042WL005325 LALMATI VAISH 00468 UBIN0539511 816 816 Processed 15/05/2023 688707087 LALMATIVAISH PUNJAB NATIONAL BANK(508568)
72 WAIDHAN MP-15-008-042-002/454-A
() 		1715008042NRG24050520230085046 05/05/2023 AWNISH KUMAR VAISH 1715008042WL005325 AWNISH KUMAR VAISH 00468 UBIN0539511 816 816 Processed 15/05/2023 688707087 AWNISHKUMARVAISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
73 WAIDHAN MP-15-008-042-002/536
() 		1715008042NRG24050520230085050 05/05/2023 SAROJ KUMARI VAISHY 1715008042WL005325 SAROJ KUMARI VAISHY 00468 UBIN0539511 816 816 Processed 15/05/2023 688707087 SAROJKUMARIVAISHY UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-042-002/611
() 		1715008042NRG24050520230085054 05/05/2023 Reela Kumari basor 1715008042WL005325 Reela Kumari basor 00468 UBIN0539511 1020 1020 Processed 15/05/2023 688707087 ReelaKumaribasor UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-042-002/628
() 		1715008042NRG24050520230085056 05/05/2023 PANMATI BAIGA 1715008042WL005325 PANMATI BAIGA 00468 UBIN0539511 816 816 Processed 15/05/2023 688707087 PANMATIBAIGA UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-042-002/630
() 		1715008042NRG24050520230085059 05/05/2023 KESH KUMARI BAIGA 1715008042WL005325 KESH KUMARI BAIGA 00468 UBIN0539511 816 816 Processed 15/05/2023 688707087 KESHKUMARIBAIGA UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-042-002/725
() 		1715008042NRG24050520230085069 05/05/2023 SHRIMATI BAIGA 1715008042WL005325 SHRIMATI BAIGA 00468 UBIN0539511 816 816 Processed 15/05/2023 688707087 SHRIMATIBAIGA CENTRAL BANK OF INDIA(607115)
78 WAIDHAN MP-15-008-042-002/780
() 		1715008042NRG24050520230085071 05/05/2023 Sugvanti basor 1715008042WL005325 Sugvanti basor 00468 UBIN0539511 816 816 Processed 15/05/2023 688707087 Sugvantibasor INDIAN BANK(607105)
79 WAIDHAN MP-15-008-042-002/780
() 		1715008042NRG24050520230085070 05/05/2023 Thakurdayal Basor 1715008042WL005325 Thakurdayal Basor 00468 UBIN0539511 816 816 Processed 15/05/2023 688707087 ThakurdayalBasor UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-043-001/196
() 		1715008043NRG24050520230086108 05/05/2023 harihar prashad 1715008043WL005393 harihar prashad 00468 UBIN0539511 1105 1105 Processed 15/05/2023 688707087 hariharprashad UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-043-001/200
() 		1715008043NRG24050520230086113 05/05/2023 ramnresh 1715008043WL005393 ramnresh 00468 UBIN0539511 884 884 Processed 15/05/2023 688707087 ramnresh UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-043-001/263
() 		1715008043NRG24050520230086135 05/05/2023 mohn lal 1715008043WL005393 mohn lal 00468 UBIN0539511 884 884 Processed 15/05/2023 688707087 mohnlal UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-043-001/308-A
() 		1715008043NRG24050520230086150 05/05/2023 shabapati 1715008043WL005393 shabapati 00468 UBIN0539511 884 884 Processed 15/05/2023 688707087 shabapati STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-043-001/5
() 		1715008043NRG24050520230086167 05/05/2023 Sital panika 1715008043WL005393 Sital panika 00468 UBIN0539511 1105 1105 Processed 15/05/2023 688707087 Sitalpanika UNION BANK OF INDIA(508500)
SubTotal 15674 15674
85 WAIDHAN MP-15-008-072-001/94-A
() 		1715008105NRG24040520230084151 05/05/2023 Sumitra yadav 1715008105WL005225 Sumitra yadav 00468 UBIN0554341 1080 1080 Processed 15/05/2023 688707087 Sumitrayadav UNION BANK OF INDIA(508500)
SubTotal 1080 1080
86 WAIDHAN MP-15-008-042-002/166
() 		1715008042NRG24050520230085023 05/05/2023 Rambhajan Baiga 1715008042WL005325 Rambhajan Baiga 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 RambhajanBaiga UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-042-002/211
() 		1715008042NRG24050520230085024 05/05/2023 Ramprasad 1715008042WL005325 Ramprasad 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 Ramprasad UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-042-002/324-A
() 		1715008042NRG24050520230085026 05/05/2023 RAJENDRA KUMAR GURJAR 1715008042WL005325 RAJENDRA KUMAR GURJAR 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 RAJENDRAKUMARGURJAR UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-042-002/348-A
() 		1715008042NRG24050520230085028 05/05/2023 KRISHNA MURARI VAISHYA 1715008042WL005325 KRISHNA MURARI VAISHYA 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 KRISHNAMURARIVAISHYA UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-042-002/348-A
() 		1715008042NRG24050520230085029 05/05/2023 sarita vaishya 1715008042WL005325 sarita vaishya 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 saritavaishya UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-042-002/354
() 		1715008042NRG24050520230085031 05/05/2023 SUNDARI VAISHYA 1715008042WL005325 SUNDARI VAISHYA 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 SUNDARIVAISHYA UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-042-002/404
() 		1715008042NRG24050520230085033 05/05/2023 Ram Newas 1715008042WL005325 Ram Newas 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 RamNewas UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-042-002/41
() 		1715008042NRG24050520230085034 05/05/2023 Amrit lal 1715008042WL005325 Amrit lal 00468 UBIN0557773 1020 1020 Processed 15/05/2023 688707087 Amritlal UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-042-002/419
() 		1715008042NRG24050520230085038 05/05/2023 Rambichare 1715008042WL005325 Rambichare 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 Rambichare UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-042-002/425
() 		1715008042NRG24050520230085040 05/05/2023 Jagdish 1715008042WL005325 Jagdish 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 Jagdish UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-042-002/442
() 		1715008042NRG24050520230085042 05/05/2023 Dev prasad vaishya 1715008042WL005325 Dev prasad vaishya 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 Devprasadvaishya UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-042-002/454
() 		1715008042NRG24050520230085044 05/05/2023 Ramanugrah 1715008042WL005325 Ramanugrah 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 Ramanugrah UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-042-002/485
() 		1715008042NRG24050520230085049 05/05/2023 Ramkripal 1715008042WL005325 Ramkripal 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 Ramkripal UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-042-002/485
() 		1715008042NRG24050520230085048 05/05/2023 Ramkripal 1715008042WL005325 Ramkripal 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 Ramkripal UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-042-002/534
() 		1715008042NRG24050520230085254 05/05/2023 Amaylal 1715008042WL005342 Amaylal 00468 UBIN0557773 1020 1020 Processed 15/05/2023 688707087 Amaylal UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-042-002/546
() 		1715008042NRG24050520230085051 05/05/2023 Ishwar Prasad 1715008042WL005325 Ishwar Prasad 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 IshwarPrasad UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-042-002/546
() 		1715008042NRG24050520230085052 05/05/2023 PHULKUVAR 1715008042WL005325 PHULKUVAR 00468 UBIN0557773 1020 1020 Processed 15/05/2023 688707087 PHULKUVAR UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-042-002/611
() 		1715008042NRG24050520230085053 05/05/2023 Rambilas basor 1715008042WL005325 Rambilas basor 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 Rambilasbasor UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-042-002/628
() 		1715008042NRG24050520230085055 05/05/2023 Ramjanam 1715008042WL005325 Ramjanam 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 Ramjanam UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-042-002/629
() 		1715008042NRG24050520230085057 05/05/2023 Ramjatan 1715008042WL005325 Ramjatan 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 Ramjatan UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-042-002/630
() 		1715008042NRG24050520230085058 05/05/2023 Ramanuj 1715008042WL005325 Ramanuj 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 Ramanuj UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-042-002/645
() 		1715008042NRG24050520230085060 05/05/2023 Shiv shankar panika 1715008042WL005325 Shiv shankar panika 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 Shivshankarpanika UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-042-002/658
() 		1715008042NRG24050520230085062 05/05/2023 Awadh Bihari 1715008042WL005325 Awadh Bihari 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 AwadhBihari UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-042-002/660
() 		1715008042NRG24050520230085064 05/05/2023 Durga Mati 1715008042WL005325 Durga Mati 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 DurgaMati UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-042-002/716
() 		1715008042NRG24050520230085067 05/05/2023 Rang Lal Baiga 1715008042WL005325 Rang Lal Baiga 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 RangLalBaiga UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-042-002/717
() 		1715008042NRG24050520230085068 05/05/2023 Bhagwat Ram Baiga 1715008042WL005325 Bhagwat Ram Baiga 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 BhagwatRamBaiga FINO PAYMENTS BANK LTD(608001)
112 WAIDHAN MP-15-008-042-002/85
() 		1715008042NRG24050520230085073 05/05/2023 Bhagwan Das 1715008042WL005325 Bhagwan Das 00468 UBIN0557773 816 816 Processed 15/05/2023 688707087 BhagwanDas UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-043-001/103
() 		1715008043NRG24050520230086076 05/05/2023 Bhailal Saket 1715008043WL005393 Bhailal Saket 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 BhailalSaket UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-043-001/116
() 		1715008043NRG24050520230086080 05/05/2023 brijnandan nai 1715008043WL005393 brijnandan nai 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 brijnandannai UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-043-001/12
() 		1715008043NRG24050520230086082 05/05/2023 Ram vilash Shah 1715008043WL005393 Ram vilash Shah 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 RamvilashShah UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-043-001/122
() 		1715008043NRG24050520230086083 05/05/2023 Rambadan Baiga 1715008043WL005393 Rambadan Baiga 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 RambadanBaiga UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-043-001/123
() 		1715008043NRG24050520230086084 05/05/2023 Shardul Singh 1715008043WL005393 Shardul Singh 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 ShardulSingh MADHYANCHAL GRAMIN BANK(607232)
118 WAIDHAN MP-15-008-043-001/13
() 		1715008043NRG24050520230086085 05/05/2023 Mahaveer shah 1715008043WL005393 Mahaveer shah 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 Mahaveershah UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-043-001/134
() 		1715008043NRG24050520230086086 05/05/2023 Ramkumar 1715008043WL005393 Ramkumar 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 Ramkumar UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-043-001/136
() 		1715008043NRG24050520230086087 05/05/2023 Tejbali Singh 1715008043WL005393 Tejbali Singh 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 TejbaliSingh UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-043-001/137
() 		1715008043NRG24050520230086088 05/05/2023 chote beiga 1715008043WL005393 chote beiga 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 chotebeiga UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-043-001/138
() 		1715008043NRG24050520230086089 05/05/2023 Ram prakash 1715008043WL005393 Ram prakash 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 Ramprakash UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-043-001/143
() 		1715008043NRG24050520230086091 05/05/2023 Lakshandhari Shah 1715008043WL005393 Lakshandhari Shah 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 LakshandhariShah UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-043-001/146
() 		1715008043NRG24050520230086092 05/05/2023 Chhote lal 1715008043WL005393 Chhote lal 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 Chhotelal UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-043-001/148
() 		1715008043NRG24050520230086093 05/05/2023 Jagabali Singh 1715008043WL005393 Jagabali Singh 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 JagabaliSingh UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-043-001/15
() 		1715008043NRG24050520230086095 05/05/2023 Ravi chandra Nai 1715008043WL005393 Ravi chandra Nai 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 RavichandraNai UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-043-001/151
() 		1715008043NRG24050520230086096 05/05/2023 ramcharitra 1715008043WL005393 ramcharitra 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 ramcharitra UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-043-001/154
() 		1715008043NRG24050520230086098 05/05/2023 Kewalpati Prajapati 1715008043WL005393 Kewalpati Prajapati 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 KewalpatiPrajapati UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-043-001/160
() 		1715008043NRG24050520230086099 05/05/2023 Tilak Dhari 1715008043WL005393 Tilak Dhari 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 TilakDhari STATE BANK OF INDIA(508548)
130 WAIDHAN MP-15-008-043-001/166-A
() 		1715008043NRG24050520230086100 05/05/2023 Balam Singh 1715008043WL005393 Balam Singh 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 BalamSingh UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-043-001/174-A
() 		1715008043NRG24050520230086101 05/05/2023 Ravi chandra Shah 1715008043WL005393 Ravi chandra Shah 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 RavichandraShah UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-043-001/188
() 		1715008043NRG24050520230086104 05/05/2023 Beni singh 1715008043WL005393 Beni singh 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 Benisingh UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-043-001/188-A
() 		1715008043NRG24050520230086105 05/05/2023 Dilip Singh 1715008043WL005393 Dilip Singh 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 DilipSingh STATE BANK OF INDIA(508548)
134 WAIDHAN MP-15-008-043-001/196-A
() 		1715008043NRG24050520230086109 05/05/2023 Kamlesh Prasad 1715008043WL005393 Kamlesh Prasad 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 KamleshPrasad STATE BANK OF INDIA(508548)
135 WAIDHAN MP-15-008-043-001/2-C
() 		1715008043NRG24050520230086112 05/05/2023 Sudama nai 1715008043WL005393 Sudama nai 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 Sudamanai UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-043-001/202
() 		1715008043NRG24050520230086114 05/05/2023 Ram sharan 1715008043WL005393 Ram sharan 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 Ramsharan IDBI BANK(607095)
137 WAIDHAN MP-15-008-043-001/204
() 		1715008043NRG24050520230086115 05/05/2023 baburam 1715008043WL005393 baburam 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 baburam UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-043-001/207
() 		1715008043NRG24050520230086116 05/05/2023 Sudama Shah 1715008043WL005393 Sudama Shah 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 SudamaShah UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-043-001/209
() 		1715008043NRG24050520230086117 05/05/2023 ramprit 1715008043WL005393 ramprit 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 ramprit UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-043-001/210
() 		1715008043NRG24050520230086118 05/05/2023 Raj kumar 1715008043WL005393 Raj kumar 00468 UBIN0557773 663 663 Processed 15/05/2023 688707087 Rajkumar UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-043-001/214
() 		1715008043NRG24050520230086119 05/05/2023 Anil 1715008043WL005393 Anil 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 Anil UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-043-001/216-D
() 		1715008043NRG24050520230086120 05/05/2023 Gayanmati prajapati 1715008043WL005393 Gayanmati prajapati 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 Gayanmatiprajapati UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-043-001/225
() 		1715008043NRG24050520230086121 05/05/2023 Chandrakeah 1715008043WL005393 Chandrakeah 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 Chandrakeah UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-043-001/243
() 		1715008043NRG24050520230086124 05/05/2023 Ram prakash 1715008043WL005393 Ram prakash 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 Ramprakash UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-043-001/25
() 		1715008043NRG24050520230086127 05/05/2023 Shobh nath Shah 1715008043WL005393 Shobh nath Shah 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 ShobhnathShah UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-043-001/25-B
() 		1715008043NRG24050520230086129 05/05/2023 Sanjay kumar shah 1715008043WL005393 Sanjay kumar shah 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 Sanjaykumarshah UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-043-001/253-A
() 		1715008043NRG24050520230086130 05/05/2023 jan singh 1715008043WL005393 jan singh 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 jansingh UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-043-001/257-B
() 		1715008043NRG24050520230086132 05/05/2023 Rajkumar 1715008043WL005393 Rajkumar 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 Rajkumar UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-043-001/258
() 		1715008043NRG24050520230086133 05/05/2023 Shobha Shah 1715008043WL005393 Shobha Shah 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 ShobhaShah UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-043-001/258-A
() 		1715008043NRG24050520230086134 05/05/2023 Jayprakash 1715008043WL005393 Jayprakash 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 Jayprakash UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-043-001/264
() 		1715008043NRG24050520230086136 05/05/2023 jamuna 1715008043WL005393 jamuna 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 jamuna UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-043-001/268
() 		1715008043NRG24050520230086138 05/05/2023 Patiraj Shah 1715008043WL005393 Patiraj Shah 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 PatirajShah UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-043-001/269-A
() 		1715008043NRG24050520230086139 05/05/2023 Arvind singh 1715008043WL005393 Arvind singh 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 Arvindsingh UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-043-001/275
() 		1715008043NRG24050520230086140 05/05/2023 mithlesh 1715008043WL005393 mithlesh 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 mithlesh STATE BANK OF INDIA(508548)
155 WAIDHAN MP-15-008-043-001/278-B
() 		1715008043NRG24050520230086142 05/05/2023 Chandra Prakash 1715008043WL005393 Chandra Prakash 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 ChandraPrakash STATE BANK OF INDIA(508548)
156 WAIDHAN MP-15-008-043-001/293-A
() 		1715008043NRG24050520230086147 05/05/2023 Mo. Ayub 1715008043WL005393 Mo. Ayub 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 Mo.Ayub UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-043-001/308-B
() 		1715008043NRG24050520230086151 05/05/2023 vijaychand 1715008043WL005393 vijaychand 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 vijaychand UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-043-001/324
() 		1715008043NRG24050520230086155 05/05/2023 Saymsundar 1715008043WL005393 Saymsundar 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 Saymsundar UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-043-001/35-A
() 		1715008043NRG24050520230086159 05/05/2023 Ranglal 1715008043WL005393 Ranglal 00468 UBIN0557773 663 663 Processed 15/05/2023 688707087 Ranglal UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-043-001/37
() 		1715008043NRG24050520230086160 05/05/2023 Ram dulare 1715008043WL005393 Ram dulare 00468 UBIN0557773 663 663 Processed 15/05/2023 688707087 Ramdulare UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-043-001/37-B
() 		1715008043NRG24050520230086162 05/05/2023 ramchandra 1715008043WL005393 ramchandra 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 ramchandra UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-043-001/38-A
() 		1715008043NRG24050520230086163 05/05/2023 Rohit singh 1715008043WL005393 Rohit singh 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 Rohitsingh UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-043-001/39
() 		1715008043NRG24050520230086164 05/05/2023 ramnarayan panika 1715008043WL005393 ramnarayan panika 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 ramnarayanpanika UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-043-001/4
() 		1715008043NRG24050520230086165 05/05/2023 jagjivan 1715008043WL005393 jagjivan 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 jagjivan UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-043-001/43
() 		1715008043NRG24050520230086166 05/05/2023 Ameen Shah 1715008043WL005393 Ameen Shah 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 AmeenShah UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-043-001/52
() 		1715008043NRG24050520230086169 05/05/2023 Hari charan Baiga 1715008043WL005393 Hari charan Baiga 00468 UBIN0557773 884 884 Processed 15/05/2023 688707087 HaricharanBaiga UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-043-001/56
() 		1715008043NRG24050520230086172 05/05/2023 Suresh 1715008043WL005393 Suresh 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 Suresh UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-043-001/63
() 		1715008043NRG24050520230086173 05/05/2023 Sudama so Daghival 1715008043WL005393 Sudama so Daghival 00468 UBIN0557773 1326 1326 Processed 15/05/2023 688707087 SudamasoDaghival UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-043-001/64
() 		1715008043NRG24050520230086174 05/05/2023 kisun Singh 1715008043WL005393 kisun Singh 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 kisunSingh UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-043-001/68-A
() 		1715008043NRG24050520230086175 05/05/2023 Ramsubhag shaket 1715008043WL005393 Ramsubhag shaket 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 Ramsubhagshaket UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-053-001/30
() 		1715008053NRG24040520230084898 05/05/2023 siyaram prajapati 1715008053WL005293 siyaram prajapati 00468 UBIN0557773 2210 2210 Processed 15/05/2023 688707087 siyaramprajapati UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-053-002/142
() 		1715008053NRG24040520230084899 05/05/2023 SUGANI 1715008053WL005293 SUGANI 00468 UBIN0557773 2210 2210 Processed 15/05/2023 688707087 SUGANI UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-090-001/124
() 		1715008090NRG24050520230085107 05/05/2023 sukhdev nai 1715008090WL005331 sukhdev nai 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 sukhdevnai UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-090-001/129-C
() 		1715008090NRG24050520230085109 05/05/2023 Narendra singh 1715008090WL005331 Narendra singh 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 Narendrasingh UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-090-001/183
() 		1715008090NRG24050520230085113 05/05/2023 shiv kumar 1715008090WL005331 shiv kumar 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 shivkumar UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-090-001/184-A
() 		1715008090NRG24050520230085115 05/05/2023 lanka prasad 1715008090WL005331 lanka prasad 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 lankaprasad UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-090-001/283
() 		1715008090NRG24050520230085122 05/05/2023 Chhote singh 1715008090WL005331 Chhote singh 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 Chhotesingh UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-090-001/303
() 		1715008090NRG24050520230085125 05/05/2023 Ram Saran Bais 1715008090WL005331 Ram Saran Bais 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 RamSaranBais CHHATTISGARH GRAMIN BANK(607214)
179 WAIDHAN MP-15-008-090-001/312
() 		1715008090NRG24050520230085127 05/05/2023 Nand kumar 1715008090WL005331 Nand kumar 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 Nandkumar UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-090-001/367
() 		1715008090NRG24050520230085129 05/05/2023 Shivcharan Singh 1715008090WL005331 Shivcharan Singh 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 ShivcharanSingh UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-090-001/98
() 		1715008090NRG24050520230085131 05/05/2023 shiv mangal singh 1715008090WL005331 shiv mangal singh 00468 UBIN0557773 1105 1105 Processed 15/05/2023 688707087 shivmangalsingh UNION BANK OF INDIA(508500)
SubTotal 98447 98447
182 WAIDHAN MP-15-008-010-001/384
() 		1715008010NRG24050520230085491 05/05/2023 Ranglal singh 1715008010WL005354 Ranglal singh 00468 UBIN0572331 1547 1547 Processed 15/05/2023 688707087 Ranglalsingh UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-018-001/209-A
() 		1715008018NRG24040520230084892 05/05/2023 Ramkesh yadav 1715008018WL005289 Ramkesh yadav 00468 UBIN0572331 1547 1547 Processed 15/05/2023 688707087 Ramkeshyadav UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-018-001/93-D
() 		1715008018NRG24040520230084883 05/05/2023 urmila shah 1715008018WL005282 urmila shah 00468 UBIN0572331 1547 1547 Processed 15/05/2023 688707087 urmilashah UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-018-002/125-D
() 		1715008018NRG24040520230084905 05/05/2023 SHRAWAN KUMAR 1715008018WL005294 SHRAWAN KUMAR 00468 UBIN0572331 1547 1547 Processed 15/05/2023 688707087 SHRAWANKUMAR STATE BANK OF INDIA(508548)
186 WAIDHAN MP-15-008-018-002/125-D
() 		1715008018NRG24040520230084906 05/05/2023 urmila upadhyay 1715008018WL005294 urmila upadhyay 00468 UBIN0572331 1547 1547 Processed 15/05/2023 688707087 urmilaupadhyay UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-023-001/126
() 		1715008023NRG24050520230086177 05/05/2023 sushila kushwaha 1715008023WL005394 sushila kushwaha 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 sushilakushwaha UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-023-001/131
() 		1715008023NRG24050520230086210 05/05/2023 KUNTI DEVI 1715008023WL005404 KUNTI DEVI 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 KUNTIDEVI UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-023-001/137
() 		1715008023NRG24050520230086205 05/05/2023 RAMNARESH KUSHWAHA 1715008023WL005402 RAMNARESH KUSHWAHA 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 RAMNARESHKUSHWAHA UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-023-001/173
() 		1715008023NRG24050520230086006 05/05/2023 LALLU PRASAD KUSHWAHA 1715008023WL005388 LALLU PRASAD KUSHWAHA 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 LALLUPRASADKUSHWAHA UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-023-001/199-A
() 		1715008023NRG24050520230086179 05/05/2023 SURESHPATI KUSHWAHA 1715008023WL005396 SURESHPATI KUSHWAHA 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 SURESHPATIKUSHWAHA UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-023-001/30
() 		1715008023NRG24050520230086074 05/05/2023 SHIVNARAYAN PANIKA 1715008023WL005392 SHIVNARAYAN PANIKA 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 SHIVNARAYANPANIKA STATE BANK OF INDIA(508548)
193 WAIDHAN MP-15-008-023-001/59-A
() 		1715008023NRG24050520230086209 05/05/2023 KHUSHBU SAKET 1715008023WL005403 KHUSHBU SAKET 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 KHUSHBUSAKET UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-023-001/83-A
() 		1715008023NRG24050520230086202 05/05/2023 pramila kushwaha 1715008023WL005400 pramila kushwaha 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 pramilakushwaha UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-023-001/83-A
() 		1715008023NRG24050520230086204 05/05/2023 Sury prakash kushwaha 1715008023WL005401 Sury prakash kushwaha 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 Suryprakashkushwaha UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-023-002/141
() 		1715008023NRG24050520230086203 05/05/2023 seetasaran kushwaha 1715008023WL005400 seetasaran kushwaha 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 seetasarankushwaha UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-023-002/240
() 		1715008023NRG24050520230086032 05/05/2023 ANURADHA CHAUBEY 1715008023WL005390 ANURADHA CHAUBEY 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 ANURADHACHAUBEY UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-023-002/240
() 		1715008023NRG24050520230086031 05/05/2023 KAMLESH CHAUBEY 1715008023WL005390 KAMLESH CHAUBEY 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 KAMLESHCHAUBEY JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
199 WAIDHAN MP-15-008-023-002/85-A
() 		1715008023NRG24050520230086003 05/05/2023 SURESH KUMAR KHAIRWAR 1715008023WL005387 SURESH KUMAR KHAIRWAR 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 SURESHKUMARKHAIRWAR BANK OF BARODA(606985)
200 WAIDHAN MP-15-008-070-001/128
() 		1715008070NRG24040520230084057 05/05/2023 VISHNU 1715008070WL005218 VISHNU 00468 UBIN0572331 3094 3094 Processed 15/05/2023 688707087 VISHNU UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-072-001/114
() 		1715008105NRG24040520230084129 05/05/2023 parshuram yadav 1715008105WL005225 parshuram yadav 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 parshuramyadav UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-072-001/118
() 		1715008105NRG24040520230084133 05/05/2023 ramlakhan 1715008105WL005225 ramlakhan 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
203 WAIDHAN MP-15-008-072-001/118
() 		1715008105NRG24040520230084132 05/05/2023 ramlakhan 1715008105WL005225 ramlakhan 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 ramlakhan UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-072-001/119
() 		1715008105NRG24040520230084134 05/05/2023 nanhu singh 1715008105WL005225 nanhu singh 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 nanhusingh UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-072-001/122
() 		1715008105NRG24040520230084136 05/05/2023 ramlakhan 1715008105WL005225 ramlakhan 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 ramlakhan UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-072-001/122
() 		1715008105NRG24040520230084135 05/05/2023 ramlakhan 1715008105WL005225 ramlakhan 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
207 WAIDHAN MP-15-008-072-001/124
() 		1715008105NRG24040520230084138 05/05/2023 Govind prasad yadav 1715008105WL005225 Govind prasad yadav 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 Govindprasadyadav UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-072-001/124
() 		1715008105NRG24040520230084137 05/05/2023 Rameshvar prasad yadav 1715008105WL005225 Rameshvar prasad yadav 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 Rameshvarprasadyadav UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-072-001/59
() 		1715008105NRG24040520230084140 05/05/2023 ramshran 1715008105WL005225 ramshran 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 ramshran UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-072-001/60
() 		1715008105NRG24040520230084141 05/05/2023 ramesh 1715008105WL005225 ramesh 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 ramesh UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-072-001/70-A
() 		1715008105NRG24040520230084145 05/05/2023 DAIYA YADAV 1715008105WL005225 DAIYA YADAV 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 DAIYAYADAV UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-072-001/70-A
() 		1715008105NRG24040520230084144 05/05/2023 premlal yadav 1715008105WL005225 premlal yadav 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 premlalyadav UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-072-001/70-B
() 		1715008105NRG24040520230084146 05/05/2023 Ashok kumar yadav 1715008105WL005225 Ashok kumar yadav 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 Ashokkumaryadav MADHYANCHAL GRAMIN BANK(607232)
214 WAIDHAN MP-15-008-072-001/70-B
() 		1715008105NRG24040520230084147 05/05/2023 SHEELA DEVI 1715008105WL005225 SHEELA DEVI 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 SHEELADEVI UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-072-001/89
() 		1715008105NRG24040520230084149 05/05/2023 mangal urf saruvan 1715008105WL005225 mangal urf saruvan 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 mangalurfsaruvan UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-072-001/92
() 		1715008105NRG24040520230084150 05/05/2023 rammilan yadav 1715008105WL005225 rammilan yadav 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 rammilanyadav UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-072-001/96
() 		1715008105NRG24040520230084152 05/05/2023 mhabali 1715008105WL005225 mhabali 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 mhabali UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-072-001/98
() 		1715008105NRG24040520230084154 05/05/2023 mohanlal 1715008105WL005225 mohanlal 00468 UBIN0572331 1080 1080 Processed 15/05/2023 688707087 mohanlal UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-072-002/157-B
() 		1715008072NRG24040520230084019 05/05/2023 bhyialal 1715008072WL005216 bhyialal 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 bhyialal UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-072-002/194
() 		1715008072NRG24040520230084021 05/05/2023 Kamlesh agaria 1715008072WL005216 Kamlesh agaria 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 Kamleshagaria UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-072-002/204
() 		1715008072NRG24040520230084022 05/05/2023 Narayandas Agariya 1715008072WL005216 Narayandas Agariya 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 NarayandasAgariya UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-072-002/223
() 		1715008072NRG24040520230084023 05/05/2023 Sukh Sharan Agariya 1715008072WL005216 Sukh Sharan Agariya 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 SukhSharanAgariya UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-072-002/24
() 		1715008072NRG24040520230084024 05/05/2023 Rampratap Agaria 1715008072WL005216 Rampratap Agaria 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 RampratapAgaria UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-072-002/41-B
() 		1715008072NRG24040520230084025 05/05/2023 shivnaryan 1715008072WL005216 shivnaryan 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 shivnaryan UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-072-002/81
() 		1715008072NRG24040520230084026 05/05/2023 Rajlal agriya 1715008072WL005216 Rajlal agriya 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 Rajlalagriya UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-072-002/85
() 		1715008072NRG24040520230084028 05/05/2023 Rambhajan 1715008072WL005216 Rambhajan 00468 UBIN0572331 1326 1326 Processed 15/05/2023 688707087 Rambhajan UNION BANK OF INDIA(508500)
SubTotal 58115 58115
227 WAIDHAN MP-15-008-043-001/333
() 		1715008043NRG24050520230086157 05/05/2023 Sivsagar vaish 1715008043WL005393 Sivsagar vaish 00468 UBIN0572349 884 884 Processed 15/05/2023 688707087 Sivsagarvaish UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-059-001/402-B
() 		1715008059NRG24020520230067810 05/05/2023 santosh singh 1715008059WL004001 santosh singh 00468 UBIN0572349 1547 1547 Processed 15/05/2023 688707087 santoshsingh BANK OF BARODA(606985)
229 WAIDHAN MP-15-008-072-001/117
() 		1715008105NRG24040520230084130 05/05/2023 nandaoo 1715008105WL005225 nandaoo 00468 UBIN0572349 1080 1080 Processed 15/05/2023 688707087 nandaoo UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-072-001/117
() 		1715008105NRG24040520230084131 05/05/2023 rambran 1715008105WL005225 rambran 00468 UBIN0572349 1080 1080 Processed 15/05/2023 688707087 rambran UNION BANK OF INDIA(508500)
SubTotal 4591 4591
231 WAIDHAN MP-15-008-010-001/199
() 		1715008010NRG24050520230085492 05/05/2023 ramlallu saket 1715008010WL005355 ramlallu saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688707087 ramlallusaket MADHYANCHAL GRAMIN BANK(607232)
232 WAIDHAN MP-15-008-023-001/171
() 		1715008023NRG24050520230086206 05/05/2023 SAVAILAL KUSHWAHA 1715008023WL005402 SAVAILAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707087 SAVAILALKUSHWAHA STATE BANK OF INDIA(508548)
233 WAIDHAN MP-15-008-042-002/410
() 		1715008042NRG24050520230085036 05/05/2023 SITA KUWAR SAHU 1715008042WL005325 SITA KUWAR SAHU 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 688707087 SITAKUWARSAHU UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-042-002/442
() 		1715008042NRG24050520230085043 05/05/2023 sita kumari vaishya 1715008042WL005325 sita kumari vaishya 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 688707087 sitakumarivaishya MADHYANCHAL GRAMIN BANK(607232)
235 WAIDHAN MP-15-008-043-001/108
() 		1715008043NRG24050520230086077 05/05/2023 kalresh singh 1715008043WL005393 kalresh singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 kalreshsingh MADHYANCHAL GRAMIN BANK(607232)
236 WAIDHAN MP-15-008-043-001/109-A
() 		1715008043NRG24050520230086078 05/05/2023 Ramadhar 1715008043WL005393 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707087 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
237 WAIDHAN MP-15-008-043-001/139-A
() 		1715008043NRG24050520230086090 05/05/2023 alimuddin 1715008043WL005393 alimuddin 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 alimuddin MADHYANCHAL GRAMIN BANK(607232)
238 WAIDHAN MP-15-008-043-001/149
() 		1715008043NRG24050520230086094 05/05/2023 shaan kunwar 1715008043WL005393 shaan kunwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 shaankunwar MADHYANCHAL GRAMIN BANK(607232)
239 WAIDHAN MP-15-008-043-001/253-C
() 		1715008043NRG24050520230086131 05/05/2023 Ramnagina 1715008043WL005393 Ramnagina 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 Ramnagina MADHYANCHAL GRAMIN BANK(607232)
240 WAIDHAN MP-15-008-043-001/32
() 		1715008043NRG24050520230086153 05/05/2023 Ramjiyavn 1715008043WL005393 Ramjiyavn 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 688707087 Ramjiyavn INDIA POST PAYMENTS BANK LIMITED(508528)
241 WAIDHAN MP-15-008-059-001/12
() 		1715008059NRG24020520230067821 05/05/2023 RUP LAL BAIGA 1715008059WL004002 RUP LAL BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688707087 RUPLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
242 WAIDHAN MP-15-008-059-001/162-A
() 		1715008059NRG24020520230067822 05/05/2023 Dalpratap vishwakarma 1715008059WL004002 Dalpratap vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688707087 Dalpratapvishwakarma UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-059-001/170
() 		1715008059NRG24020520230067824 05/05/2023 kanshran vaishya 1715008059WL004002 kanshran vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688707087 kanshranvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
244 WAIDHAN MP-15-008-059-001/180
() 		1715008059NRG24020520230067826 05/05/2023 rajend prasad shah 1715008059WL004002 rajend prasad shah 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688707087 rajendprasadshah MADHYANCHAL GRAMIN BANK(607232)
245 WAIDHAN MP-15-008-059-001/181
() 		1715008059NRG24020520230067828 05/05/2023 Rambisale 1715008059WL004002 Rambisale 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688707087 Rambisale MADHYANCHAL GRAMIN BANK(607232)
246 WAIDHAN MP-15-008-059-001/345
() 		1715008059NRG24020520230067808 05/05/2023 kunjal 1715008059WL004001 kunjal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688707087 kunjal MADHYANCHAL GRAMIN BANK(607232)
247 WAIDHAN MP-15-008-059-001/397
() 		1715008059NRG24020520230067809 05/05/2023 jayram 1715008059WL004001 jayram 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688707087 jayram MADHYANCHAL GRAMIN BANK(607232)
248 WAIDHAN MP-15-008-059-001/413
() 		1715008059NRG24020520230067811 05/05/2023 Asha 1715008059WL004001 Asha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688707087 Asha MADHYANCHAL GRAMIN BANK(607232)
249 WAIDHAN MP-15-008-059-001/434
() 		1715008059NRG24020520230067813 05/05/2023 Manju 1715008059WL004001 Manju 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688707087 Manju MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-059-001/434
() 		1715008059NRG24020520230067814 05/05/2023 Raju prasad kol 1715008059WL004001 Raju prasad kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688707087 Rajuprasadkol MADHYANCHAL GRAMIN BANK(607232)
251 WAIDHAN MP-15-008-059-001/436
() 		1715008059NRG24020520230067815 05/05/2023 Ramanuj Shah 1715008059WL004001 Ramanuj Shah 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688707087 RamanujShah MADHYANCHAL GRAMIN BANK(607232)
252 WAIDHAN MP-15-008-067-005/15
() 		1715008000NRG24050520230087136 05/05/2023 bifaiya singh 1715008WL005487 bifaiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707087 bifaiyasingh MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-067-005/92
() 		1715008000NRG24050520230087138 05/05/2023 Manglu viyar 1715008WL005487 Manglu viyar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707087 Mangluviyar MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-067-005/92
() 		1715008000NRG24050520230087139 05/05/2023 Sukhmanti Biyar 1715008WL005487 Sukhmanti Biyar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707087 SukhmantiBiyar MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-071-001/103
() 		1715008105NRG24040520230084117 05/05/2023 chhotelal singh 1715008105WL005225 chhotelal singh 00602 SBIN0RRMBGB 1080 1080 Processed 15/05/2023 688707087 chhotelalsingh MADHYANCHAL GRAMIN BANK(607232)
256 WAIDHAN MP-15-008-071-001/20
() 		1715008105NRG24040520230084121 05/05/2023 Mehilal Singh 1715008105WL005225 Mehilal Singh 00602 SBIN0RRMBGB 1080 1080 Processed 15/05/2023 688707087 MehilalSingh MADHYANCHAL GRAMIN BANK(607232)
257 WAIDHAN MP-15-008-071-001/33-A
() 		1715008105NRG24040520230084122 05/05/2023 Chatrapal Singh 1715008105WL005225 Chatrapal Singh 00602 SBIN0RRMBGB 1080 1080 Processed 15/05/2023 688707087 ChatrapalSingh MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-071-001/46
() 		1715008105NRG24040520230084123 05/05/2023 hanshlal singh 1715008105WL005225 hanshlal singh 00602 SBIN0RRMBGB 1080 1080 Processed 15/05/2023 688707087 hanshlalsingh MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-071-001/65
() 		1715008105NRG24040520230084124 05/05/2023 sukhalal singh 1715008105WL005225 sukhalal singh 00602 SBIN0RRMBGB 1080 1080 Processed 15/05/2023 688707087 sukhalalsingh MADHYANCHAL GRAMIN BANK(607232)
260 WAIDHAN MP-15-008-071-001/88
() 		1715008105NRG24040520230084127 05/05/2023 lakshandhari singh 1715008105WL005225 lakshandhari singh 00602 SBIN0RRMBGB 1080 1080 Processed 15/05/2023 688707087 lakshandharisingh MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-072-001/84
() 		1715008105NRG24040520230084148 05/05/2023 Suksen singh 1715008105WL005225 Suksen singh 00602 SBIN0RRMBGB 1080 1080 Processed 15/05/2023 688707087 Suksensingh MADHYANCHAL GRAMIN BANK(607232)
262 WAIDHAN MP-15-008-072-002/14
() 		1715008072NRG24040520230084018 05/05/2023 BHAIYALAL AGARIYA 1715008072WL005216 BHAIYALAL AGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707087 BHAIYALALAGARIYA MADHYANCHAL GRAMIN BANK(607232)
263 WAIDHAN MP-15-008-090-001/101
() 		1715008090NRG24050520230085104 05/05/2023 ram suman 1715008090WL005331 ram suman 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 ramsuman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
264 WAIDHAN MP-15-008-090-001/129-A
() 		1715008090NRG24050520230085108 05/05/2023 mer singh 1715008090WL005331 mer singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 mersingh MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-090-001/144
() 		1715008090NRG24050520230085110 05/05/2023 prag lal 1715008090WL005331 prag lal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 praglal UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-090-001/158
() 		1715008090NRG24050520230085111 05/05/2023 Ram kumar saket 1715008090WL005331 Ram kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 Ramkumarsaket UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-090-001/183
() 		1715008090NRG24050520230085114 05/05/2023 Sursati saket 1715008090WL005331 Sursati saket 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 Sursatisaket MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-090-001/187-B
() 		1715008090NRG24050520230085116 05/05/2023 prem sagar 1715008090WL005331 prem sagar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 premsagar BANK OF BARODA(606985)
269 WAIDHAN MP-15-008-090-001/254-C
() 		1715008090NRG24050520230085117 05/05/2023 Gajpati vaishya 1715008090WL005331 Gajpati vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 Gajpativaishya MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-090-001/254-D
() 		1715008090NRG24050520230085118 05/05/2023 Rajeshwari prasad 1715008090WL005331 Rajeshwari prasad 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 Rajeshwariprasad MADHYANCHAL GRAMIN BANK(607232)
271 WAIDHAN MP-15-008-090-001/265
() 		1715008090NRG24050520230085119 05/05/2023 Govind prasad 1715008090WL005331 Govind prasad 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 Govindprasad BANK OF BARODA(606985)
272 WAIDHAN MP-15-008-090-001/280
() 		1715008090NRG24050520230085121 05/05/2023 Ramjag 1715008090WL005331 Ramjag 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 Ramjag MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-090-001/293
() 		1715008090NRG24050520230085123 05/05/2023 Gambhir singh 1715008090WL005331 Gambhir singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 Gambhirsingh MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-090-001/301
() 		1715008090NRG24050520230085124 05/05/2023 Kashi Ram 1715008090WL005331 Kashi Ram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 KashiRam MADHYANCHAL GRAMIN BANK(607232)
275 WAIDHAN MP-15-008-090-001/308
() 		1715008090NRG24050520230085126 05/05/2023 Meghnath 1715008090WL005331 Meghnath 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 Meghnath MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-090-001/354
() 		1715008090NRG24050520230085128 05/05/2023 Inam Kunwar 1715008090WL005331 Inam Kunwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707087 InamKunwar UNION BANK OF INDIA(508500)
SubTotal 56707 56707
Total 315334 315334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_050523APB_FTO_29939 Bank of Baroda BARB0VJSING SINGRAULI 2210
2 WAIDHAN MP1715008_050523APB_FTO_29939 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 13568
3 WAIDHAN MP1715008_050523APB_FTO_29939 Canara Bank CNRB0004782 Singrauli 1836
4 WAIDHAN MP1715008_050523APB_FTO_29939 Central Bank Of India CBIN0284405 Waidhan 816
5 WAIDHAN MP1715008_050523APB_FTO_29939 District Central Cooperative Bank CBIN0MPDCBJ Shashan 6402
6 WAIDHAN MP1715008_050523APB_FTO_29939 IDBI Bank IBKL0000449 SINGRAULI 1326
7 WAIDHAN MP1715008_050523APB_FTO_29939 Indian Bank IDIB000B663 Bargawan 1080
8 WAIDHAN MP1715008_050523APB_FTO_29939 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 2652
9 WAIDHAN MP1715008_050523APB_FTO_29939 State Bank of India SBIN0003848 WAIDHAN 3757
10 WAIDHAN MP1715008_050523APB_FTO_29939 State Bank of India SBIN0009256 RAJMILAN 27183
11 WAIDHAN MP1715008_050523APB_FTO_29939 State Bank of India SBIN0010826 SASAN 19890
12 WAIDHAN MP1715008_050523APB_FTO_29939 Union Bank of India UBIN0539511 WAIDHAN 15674
13 WAIDHAN MP1715008_050523APB_FTO_29939 Union Bank of India UBIN0554341 SARAI 1080
14 WAIDHAN MP1715008_050523APB_FTO_29939 Union Bank of India UBIN0557773 SASAN 84609
15 WAIDHAN MP1715008_050523APB_FTO_29939 Union Bank of India UBIN0557773 UBI Shashan 13838
16 WAIDHAN MP1715008_050523APB_FTO_29939 Union Bank of India UBIN0572331 CHAURA 58115
17 WAIDHAN MP1715008_050523APB_FTO_29939 Union Bank of India UBIN0572349 MADA 4591
18 WAIDHAN MP1715008_050523APB_FTO_29939 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 2737
19 WAIDHAN MP1715008_050523APB_FTO_29939 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 9945
20 WAIDHAN MP1715008_050523APB_FTO_29939 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 5525
21 WAIDHAN MP1715008_050523APB_FTO_29939 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 1326
22 WAIDHAN MP1715008_050523APB_FTO_29939 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 1105
23 WAIDHAN MP1715008_050523APB_FTO_29939 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2406
24 WAIDHAN MP1715008_050523APB_FTO_29939 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 27183
25 WAIDHAN MP1715008_050523APB_FTO_29939 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 6480

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