Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_220324APB_FTO_514692
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-15-008-068-001/519
() 		1715008068NRG24220320241338053 22/03/2024 ramprakash prajapati 1715008068WL107358 ramprakash prajapati 00032 UTIB0000886 1547 1547 Processed 19/04/2024 399962985 ramprakashprajapati UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 WAIDHAN MP-15-008-059-001/198
() 		1715008059NRG24220320241337239 22/03/2024 Anantram Vaishya 1715008059WL107309 Anantram Vaishya 00045 BARB0WAIDHA 1105 1105 Processed 19/04/2024 399962985 AnantramVaishya MADHYANCHAL GRAMIN BANK(607232)
3 WAIDHAN MP-15-008-059-001/322
() 		1715008059NRG24220320241337241 22/03/2024 phulbasiya 1715008059WL107309 phulbasiya 00045 BARB0WAIDHA 1105 1105 Processed 19/04/2024 399962985 phulbasiya BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-059-001/325
() 		1715008059NRG24220320241337242 22/03/2024 sharfi lal 1715008059WL107309 sharfi lal 00045 BARB0WAIDHA 1105 1105 Processed 19/04/2024 399962985 sharfilal UNION BANK OF INDIA(508500)
5 WAIDHAN MP-15-008-062-001/248-C
() 		1715008062NRG24220320241338243 22/03/2024 Babulal Shah 1715008062WL107379 Babulal Shah 00045 BARB0WAIDHA 1095 1095 Processed 19/04/2024 399962985 BabulalShah UNION BANK OF INDIA(508500)
6 WAIDHAN MP-15-008-062-001/248-C
() 		1715008062NRG24220320241338244 22/03/2024 Sakta Shah 1715008062WL107379 Sakta Shah 00045 BARB0WAIDHA 1095 1095 Processed 19/04/2024 399962985 SaktaShah BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-062-001/260-A
() 		1715008062NRG24220320241338247 22/03/2024 Reeta 1715008062WL107379 Reeta 00045 BARB0WAIDHA 1095 1095 Processed 19/04/2024 399962985 Reeta BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-062-001/285-B
() 		1715008062NRG24220320241338253 22/03/2024 bablu saket 1715008062WL107379 bablu saket 00045 BARB0WAIDHA 1095 1095 Processed 19/04/2024 399962985 bablusaket BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-062-001/289-C
() 		1715008062NRG24220320241338256 22/03/2024 Manjula Shah 1715008062WL107379 Manjula Shah 00045 BARB0WAIDHA 1095 1095 Processed 19/04/2024 399962985 ManjulaShah BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-062-001/32-C
() 		1715008062NRG24220320241338261 22/03/2024 Pardesh Nai 1715008062WL107379 Pardesh Nai 00045 BARB0WAIDHA 1095 1095 Processed 19/04/2024 399962985 PardeshNai BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-062-001/43
() 		1715008062NRG24220320241338277 22/03/2024 trivedi prasad 1715008062WL107379 trivedi prasad 00045 BARB0WAIDHA 1095 1095 Processed 19/04/2024 399962985 trivediprasad BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-087-002/131-A
() 		1715008087NRG24220320241338344 22/03/2024 pradeep kumar jaiswal 1715008087WL107382 pradeep kumar jaiswal 00045 BARB0WAIDHA 663 663 Processed 19/04/2024 399962985 pradeepkumarjaiswal BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-087-002/285
() 		1715008087NRG24220320241338369 22/03/2024 sushila 1715008087WL107382 sushila 00045 BARB0WAIDHA 663 663 Processed 19/04/2024 399962985 sushila BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-096-001/52
() 		1715008096NRG24220320241337221 22/03/2024 devisharan saket 1715008096WL107302 devisharan saket 00045 BARB0WAIDHA 1547 1547 Processed 19/04/2024 399962985 devisharansaket BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-096-001/82
() 		1715008096NRG24220320241337226 22/03/2024 jagwali saket 1715008096WL107302 jagwali saket 00045 BARB0WAIDHA 1547 1547 Processed 19/04/2024 399962985 jagwalisaket BANK OF BARODA(606985)
16 WAIDHAN MP-50-008-043-001/201-B
() 		1715008043NRG24220320241337143 22/03/2024 Savita prajapati 1715008043WL107285 Savita prajapati 00045 BARB0WAIDHA 1547 1547 Processed 19/04/2024 399962985 Savitaprajapati UNION BANK OF INDIA(508500)
SubTotal 16947 16947
17 WAIDHAN MP-15-008-032-001/160-A
() 		1715008032NRG24220320241338297 22/03/2024 Sushma Shah 1715008032WL107381 Sushma Shah 00089 CBIN0284405 1326 1326 Processed 19/04/2024 399962985 SushmaShah CENTRAL BANK OF INDIA(607115)
18 WAIDHAN MP-15-008-068-001/226
() 		1715008068NRG24220320241338014 22/03/2024 budhram baiga 1715008068WL107358 budhram baiga 00089 CBIN0284405 1547 1547 Processed 19/04/2024 399962985 budhrambaiga CENTRAL BANK OF INDIA(607115)
19 WAIDHAN MP-15-008-068-001/509
() 		1715008068NRG24220320241338049 22/03/2024 ramnaresh shah 1715008068WL107358 ramnaresh shah 00089 CBIN0284405 1547 1547 Processed 19/04/2024 399962985 ramnareshshah UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-094-001/130
() 		1715008094NRG24210320241336503 22/03/2024 Daivmati Kushwaha 1715008094WL107233 Daivmati Kushwaha 00089 CBIN0284405 1326 1326 Processed 19/04/2024 399962985 DaivmatiKushwaha CENTRAL BANK OF INDIA(607115)
21 WAIDHAN MP-15-008-094-001/154
() 		1715008094NRG24220320241338902 22/03/2024 Jubeda Begam 1715008094WL107414 Jubeda Begam 00089 CBIN0284405 3094 3094 Processed 19/04/2024 399962985 JubedaBegam CENTRAL BANK OF INDIA(607115)
22 WAIDHAN MP-15-008-094-001/185
() 		1715008094NRG24210320241336505 22/03/2024 Kumari Nisha Kushwaha 1715008094WL107233 Kumari Nisha Kushwaha 00089 CBIN0284405 1326 1326 Processed 19/04/2024 399962985 KumariNishaKushwaha CENTRAL BANK OF INDIA(607115)
23 WAIDHAN MP-15-008-094-001/306
() 		1715008094NRG24210320241336506 22/03/2024 Sareeta Kushwaha 1715008094WL107233 Sareeta Kushwaha 00089 CBIN0284405 1326 1326 Processed 19/04/2024 399962985 SareetaKushwaha CENTRAL BANK OF INDIA(607115)
24 WAIDHAN MP-15-008-094-001/343-A
() 		1715008094NRG24210320241336508 22/03/2024 Mayavati Rawat 1715008094WL107233 Mayavati Rawat 00089 CBIN0284405 1326 1326 Processed 19/04/2024 399962985 MayavatiRawat CENTRAL BANK OF INDIA(607115)
25 WAIDHAN MP-15-008-094-001/442
() 		1715008094NRG24220320241338899 22/03/2024 Shiv Prasad Vaishya 1715008094WL107412 Shiv Prasad Vaishya 00089 CBIN0284405 2268 2268 Processed 19/04/2024 399962985 ShivPrasadVaishya CENTRAL BANK OF INDIA(607115)
26 WAIDHAN MP-15-008-094-001/443
() 		1715008094NRG24220320241338903 22/03/2024 Sanjay kuamr baish 1715008094WL107414 Sanjay kuamr baish 00089 CBIN0284405 3094 3094 Processed 19/04/2024 399962985 Sanjaykuamrbaish CENTRAL BANK OF INDIA(607115)
27 WAIDHAN MP-15-008-094-001/449
() 		1715008094NRG24210320241336509 22/03/2024 Nageswar Prasad Bais 1715008094WL107233 Nageswar Prasad Bais 00089 CBIN0284405 1326 1326 Processed 19/04/2024 399962985 NageswarPrasadBais BANK OF BARODA(606985)
28 WAIDHAN MP-15-008-094-001/505
() 		1715008094NRG24220320241338898 22/03/2024 Vedmani vaishy 1715008094WL107411 Vedmani vaishy 00089 CBIN0284405 3094 3094 Processed 19/04/2024 399962985 Vedmanivaishy AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22600 22600
29 WAIDHAN MP-15-008-087-001/129-B
() 		1715008087NRG24220320241338312 22/03/2024 anand kumar 1715008087WL107382 anand kumar 00089 CBIN0284944 663 663 Processed 19/04/2024 399962985 anandkumar UNION BANK OF INDIA(508500)
SubTotal 663 663
30 WAIDHAN MP-15-008-062-001/511
() 		1715008062NRG24220320241338278 22/03/2024 Shiv Prasad Shah 1715008062WL107379 Shiv Prasad Shah 00114 CBIN0MPDCBJ 1095 1095 Processed 19/04/2024 399962985 ShivPrasadShah BANK OF BARODA(606985)
31 WAIDHAN MP-15-008-068-001/399
() 		1715008068NRG24220320241338040 22/03/2024 Lalli 1715008068WL107358 Lalli 00114 CBIN0MPDCBJ 1547 1547 Processed 19/04/2024 399962985 Lalli JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
32 WAIDHAN MP-15-008-068-001/401
() 		1715008068NRG24220320241338041 22/03/2024 vishwanath shah 1715008068WL107358 vishwanath shah 00114 CBIN0MPDCBJ 1547 1547 Processed 19/04/2024 399962985 vishwanathshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
33 WAIDHAN MP-15-008-068-001/509-A
() 		1715008068NRG24220320241338050 22/03/2024 fahim md 1715008068WL107358 fahim md 00114 CBIN0MPDCBJ 1547 1547 Processed 19/04/2024 399962985 fahimmd IDBI BANK(607095)
SubTotal 5736 5736
34 WAIDHAN MP-15-008-032-001/131-A
() 		1715008032NRG24220320241338293 22/03/2024 Usha Shah 1715008032WL107381 Usha Shah 00152 HDFC0002714 1326 1326 Processed 19/04/2024 399962985 UshaShah HDFC BANK LTD(607152)
SubTotal 1326 1326
35 WAIDHAN MP-15-008-070-002/144-A
() 		1715008070NRG24220320241337190 22/03/2024 RINA PAL 1715008070WL107296 RINA PAL 00176 IDIB000B663 1000 1000 Processed 19/04/2024 399962985 RINAPAL INDIAN BANK(607105)
36 WAIDHAN MP-15-008-070-002/211-B
() 		1715008070NRG24220320241337193 22/03/2024 Shyamkali shah 1715008070WL107296 Shyamkali shah 00176 IDIB000B663 1000 1000 Processed 19/04/2024 399962985 Shyamkalishah INDIAN BANK(607105)
SubTotal 2000 2000
37 WAIDHAN MP-15-008-032-001/112-A
() 		1715008032NRG24220320241338289 22/03/2024 Seema Shah 1715008032WL107381 Seema Shah 00176 IDIB000W503 1326 1326 Processed 19/04/2024 399962985 SeemaShah INDIAN BANK(607105)
SubTotal 1326 1326
38 WAIDHAN MP-15-008-070-002/147-A
() 		1715008070NRG24220320241337191 22/03/2024 manvati sahu 1715008070WL107296 manvati sahu 00354 PUNB0171310 1200 1200 Processed 19/04/2024 399962985 manvatisahu PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
39 WAIDHAN MP-15-008-068-001/401-B
() 		1715008068NRG24220320241338044 22/03/2024 indresh kumar 1715008068WL107358 indresh kumar 00415 SBIN0003848 1547 1547 Processed 19/04/2024 399962985 indreshkumar STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-087-002/238-A
() 		1715008087NRG24220320241338363 22/03/2024 umesh kumar jaiswal 1715008087WL107382 umesh kumar jaiswal 00415 SBIN0003848 663 663 Processed 19/04/2024 399962985 umeshkumarjaiswal STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-087-002/361
() 		1715008087NRG24220320241338375 22/03/2024 indar singh 1715008087WL107382 indar singh 00415 SBIN0003848 663 663 Processed 19/04/2024 399962985 indarsingh STATE BANK OF INDIA(508548)
42 WAIDHAN MP-15-008-094-001/447
() 		1715008094NRG24220320241338900 22/03/2024 pramod kumar vaishy 1715008094WL107413 pramod kumar vaishy 00415 SBIN0003848 3094 3094 Processed 19/04/2024 399962985 pramodkumarvaishy CENTRAL BANK OF INDIA(607115)
43 WAIDHAN MP-15-008-094-001/451
() 		1715008094NRG24210320241336510 22/03/2024 Faij mohammad 1715008094WL107233 Faij mohammad 00415 SBIN0003848 1326 1326 Processed 19/04/2024 399962985 Faijmohammad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
44 WAIDHAN MP-15-008-032-001/206-A
() 		1715008032NRG24220320241338302 22/03/2024 Akriti Shah 1715008032WL107381 Akriti Shah 00415 SBIN0003991 1326 1326 Processed 19/04/2024 399962985 AkritiShah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 WAIDHAN MP-15-008-013-001/338-B
() 		1715008013NRG24220320241338793 22/03/2024 Akhilesh Shah 1715008013WL107398 Akhilesh Shah 00415 SBIN0009256 1326 1326 Processed 19/04/2024 399962985 AkhileshShah STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-020-001/184-A
() 		1715008020NRG24220320241337049 22/03/2024 Ramanuj shah 1715008020WL107268 Ramanuj shah 00415 SBIN0009256 1547 1547 Processed 19/04/2024 399962985 Ramanujshah UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-020-001/21
() 		1715008020NRG24220320241337052 22/03/2024 lalai saket 1715008020WL107268 lalai saket 00415 SBIN0009256 1547 1547 Processed 19/04/2024 399962985 lalaisaket STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-032-001/109-B
() 		1715008032NRG24220320241338288 22/03/2024 Renu Shah 1715008032WL107381 Renu Shah 00415 SBIN0009256 1326 1326 Processed 19/04/2024 399962985 RenuShah STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-032-001/136-A
() 		1715008032NRG24220320241338295 22/03/2024 SARITA SHAH 1715008032WL107381 SARITA SHAH 00415 SBIN0009256 1326 1326 Processed 19/04/2024 399962985 SARITASHAH STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-032-001/198-A
() 		1715008032NRG24220320241338299 22/03/2024 Sarita Shah 1715008032WL107381 Sarita Shah 00415 SBIN0009256 1326 1326 Processed 19/04/2024 399962985 SaritaShah STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-032-001/73-C
() 		1715008032NRG24220320241338308 22/03/2024 pooja shah 1715008032WL107381 pooja shah 00415 SBIN0009256 1326 1326 Processed 19/04/2024 399962985 poojashah STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-032-001/77-B
() 		1715008032NRG24220320241338309 22/03/2024 Ambresh Kumar Shah 1715008032WL107381 Ambresh Kumar Shah 00415 SBIN0009256 1326 1326 Processed 19/04/2024 399962985 AmbreshKumarShah STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-062-001/146
() 		1715008062NRG24220320241338239 22/03/2024 Mulchand pal 1715008062WL107379 Mulchand pal 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 Mulchandpal STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-062-001/170-B
() 		1715008062NRG24220320241338241 22/03/2024 Mahesh Kumar Napit 1715008062WL107379 Mahesh Kumar Napit 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 MaheshKumarNapit FINO PAYMENTS BANK LTD(608001)
55 WAIDHAN MP-15-008-062-001/186
() 		1715008062NRG24220320241338242 22/03/2024 SUrend 1715008062WL107379 SUrend 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 SUrend STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-062-001/260
() 		1715008062NRG24220320241338246 22/03/2024 bhola Prasad vishakarma 1715008062WL107379 bhola Prasad vishakarma 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 bholaPrasadvishakarma UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-062-001/265
() 		1715008062NRG24220320241338248 22/03/2024 Laxandhari 1715008062WL107379 Laxandhari 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 Laxandhari BANK OF BARODA(606985)
58 WAIDHAN MP-15-008-062-001/266-A
() 		1715008062NRG24220320241338249 22/03/2024 Pawan Kumar Pal 1715008062WL107379 Pawan Kumar Pal 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 PawanKumarPal STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-062-001/268
() 		1715008062NRG24220320241338250 22/03/2024 chandrakesh singh 1715008062WL107379 chandrakesh singh 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 chandrakeshsingh STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-062-001/271
() 		1715008062NRG24220320241338251 22/03/2024 Kanta pal 1715008062WL107379 Kanta pal 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 Kantapal STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-062-001/283
() 		1715008062NRG24220320241338252 22/03/2024 Ram raksha 1715008062WL107379 Ram raksha 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 Ramraksha STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-062-001/289-A
() 		1715008062NRG24220320241338254 22/03/2024 mahesh kumar saket 1715008062WL107379 mahesh kumar saket 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 maheshkumarsaket STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-062-001/289-C
() 		1715008062NRG24220320241338255 22/03/2024 Sandeep Kumar Shah 1715008062WL107379 Sandeep Kumar Shah 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 SandeepKumarShah STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-062-001/301-A
() 		1715008062NRG24220320241338258 22/03/2024 gyandas shah 1715008062WL107379 gyandas shah 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 gyandasshah STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-062-001/318-A
() 		1715008062NRG24220320241338259 22/03/2024 ramgulab 1715008062WL107379 ramgulab 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 ramgulab UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-062-001/318-B
() 		1715008062NRG24220320241338260 22/03/2024 thakurdayal pal 1715008062WL107379 thakurdayal pal 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 thakurdayalpal UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-062-001/339-B
() 		1715008062NRG24220320241338266 22/03/2024 Manju Lata Shah 1715008062WL107379 Manju Lata Shah 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 ManjuLataShah STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-062-001/339-B
() 		1715008062NRG24220320241338265 22/03/2024 Pramod Kumar Shah 1715008062WL107379 Pramod Kumar Shah 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 PramodKumarShah STATE BANK OF INDIA(508548)
69 WAIDHAN MP-15-008-062-001/348
() 		1715008062NRG24220320241338269 22/03/2024 rajnath pal 1715008062WL107379 rajnath pal 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 rajnathpal STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-062-001/353-D
() 		1715008062NRG24220320241338271 22/03/2024 Archana Kumari Shah 1715008062WL107379 Archana Kumari Shah 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 ArchanaKumariShah BANK OF BARODA(606985)
71 WAIDHAN MP-15-008-062-001/380-A
() 		1715008062NRG24220320241338272 22/03/2024 Dinesh Kumar 1715008062WL107379 Dinesh Kumar 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 DineshKumar STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-062-001/380-B
() 		1715008062NRG24220320241338273 22/03/2024 Sandeep shah 1715008062WL107379 Sandeep shah 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 Sandeepshah STATE BANK OF INDIA(508548)
73 WAIDHAN MP-15-008-062-001/380-D
() 		1715008062NRG24220320241338274 22/03/2024 Chande Lal Shah 1715008062WL107379 Chande Lal Shah 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 ChandeLalShah STATE BANK OF INDIA(508548)
74 WAIDHAN MP-15-008-062-001/386-B
() 		1715008062NRG24220320241338275 22/03/2024 Brijendra kumar shah 1715008062WL107379 Brijendra kumar shah 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 Brijendrakumarshah UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-062-001/389
() 		1715008062NRG24220320241338276 22/03/2024 Ramkesh 1715008062WL107379 Ramkesh 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 Ramkesh STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-062-001/6
() 		1715008062NRG24220320241338279 22/03/2024 Hari prasad 1715008062WL107379 Hari prasad 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 Hariprasad STATE BANK OF INDIA(508548)
77 WAIDHAN MP-15-008-062-001/75
() 		1715008062NRG24220320241338280 22/03/2024 Brihaspat panika 1715008062WL107379 Brihaspat panika 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 Brihaspatpanika STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-062-001/79-A
() 		1715008062NRG24220320241338281 22/03/2024 pushparaj singh 1715008062WL107379 pushparaj singh 00415 SBIN0009256 1095 1095 Processed 19/04/2024 399962985 pushparajsingh STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-068-001/165
() 		1715008068NRG24220320241338003 22/03/2024 Shivsagar 1715008068WL107358 Shivsagar 00415 SBIN0009256 1547 1547 Processed 19/04/2024 399962985 Shivsagar STATE BANK OF INDIA(508548)
80 WAIDHAN MP-15-008-068-001/224
() 		1715008068NRG24220320241338013 22/03/2024 parvatiya singh 1715008068WL107358 parvatiya singh 00415 SBIN0009256 1547 1547 Processed 19/04/2024 399962985 parvatiyasingh STATE BANK OF INDIA(508548)
81 WAIDHAN MP-15-008-068-001/380
() 		1715008068NRG24220320241338037 22/03/2024 Ram Sajeewan 1715008068WL107358 Ram Sajeewan 00415 SBIN0009256 1547 1547 Processed 19/04/2024 399962985 RamSajeewan IDBI BANK(607095)
82 WAIDHAN MP-15-008-068-001/51
() 		1715008068NRG24220320241338052 22/03/2024 KRIPAL SINGH 1715008068WL107358 KRIPAL SINGH 00415 SBIN0009256 1547 1547 Processed 19/04/2024 399962985 KRIPALSINGH STATE BANK OF INDIA(508548)
83 WAIDHAN MP-15-008-068-001/51
() 		1715008068NRG24220320241338051 22/03/2024 SUNITA SINGH 1715008068WL107358 SUNITA SINGH 00415 SBIN0009256 1547 1547 Processed 19/04/2024 399962985 SUNITASINGH STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-068-001/85
() 		1715008068NRG24220320241338060 22/03/2024 KAVITA PRAJAPATI 1715008068WL107358 KAVITA PRAJAPATI 00415 SBIN0009256 1547 1547 Processed 19/04/2024 399962985 KAVITAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 48802 48802
85 WAIDHAN MP-15-008-043-001/231-B
() 		1715008043NRG24220320241337129 22/03/2024 Sunil kumar 1715008043WL107285 Sunil kumar 00415 SBIN0010826 1547 1547 Processed 19/04/2024 399962985 Sunilkumar UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-043-001/266
() 		1715008043NRG24220320241337130 22/03/2024 radheshyam 1715008043WL107285 radheshyam 00415 SBIN0010826 1547 1547 Processed 19/04/2024 399962985 radheshyam STATE BANK OF INDIA(508548)
87 WAIDHAN MP-15-008-043-001/273-C
() 		1715008043NRG24220320241337133 22/03/2024 Madiri 1715008043WL107285 Madiri 00415 SBIN0010826 1547 1547 Processed 19/04/2024 399962985 Madiri STATE BANK OF INDIA(508548)
88 WAIDHAN MP-15-008-059-001/508
() 		1715008059NRG24220320241337251 22/03/2024 Hiralal 1715008059WL107309 Hiralal 00415 SBIN0010826 1105 1105 Rejected 19/04/2024 399962985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 WAIDHAN MP-15-008-087-002/205-A
() 		1715008087NRG24220320241338353 22/03/2024 Ramdas jaiswal 1715008087WL107382 Ramdas jaiswal 00415 SBIN0010826 663 663 Processed 19/04/2024 399962985 Ramdasjaiswal UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-087-002/281
() 		1715008087NRG24220320241338368 22/03/2024 Ramesh Kumar Jaiswal 1715008087WL107382 Ramesh Kumar Jaiswal 00415 SBIN0010826 663 663 Processed 19/04/2024 399962985 RameshKumarJaiswal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
91 WAIDHAN MP-15-008-032-001/204-B
() 		1715008032NRG24220320241338301 22/03/2024 RINKI DEVI SAKET 1715008032WL107381 RINKI DEVI SAKET 00415 SBIN0014509 1326 1326 Processed 19/04/2024 399962985 RINKIDEVISAKET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 WAIDHAN MP-15-008-094-001/185
() 		1715008094NRG24210320241336504 22/03/2024 Ravichandra Kushwaha 1715008094WL107233 Ravichandra Kushwaha 00415 SBIN0014510 1326 1326 Processed 19/04/2024 399962985 RavichandraKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 WAIDHAN MP-15-008-087-002/112
() 		1715008087NRG24220320241338339 22/03/2024 amirkumari jaiswal 1715008087WL107382 amirkumari jaiswal 00415 SBIN0030521 663 663 Processed 19/04/2024 399962985 amirkumarijaiswal STATE BANK OF INDIA(508548)
94 WAIDHAN MP-15-008-087-002/54-A
() 		1715008087NRG24220320241338381 22/03/2024 man singh 1715008087WL107382 man singh 00415 SBIN0030521 663 663 Processed 19/04/2024 399962985 mansingh STATE BANK OF INDIA(508548)
95 WAIDHAN MP-15-008-087-002/69-C
() 		1715008087NRG24220320241338384 22/03/2024 savita singh 1715008087WL107382 savita singh 00415 SBIN0030521 663 663 Processed 19/04/2024 399962985 savitasingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
96 WAIDHAN MP-15-008-013-001/374
() 		1715008013NRG24220320241338762 22/03/2024 PINTU VISHWKARMA 1715008013WL107395 PINTU VISHWKARMA 00468 UBIN0539511 884 884 Processed 19/04/2024 399962985 PINTUVISHWKARMA UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-043-001/126
() 		1715008043NRG24220320241337146 22/03/2024 sudhrshan 1715008043WL107288 sudhrshan 00468 UBIN0539511 1105 1105 Processed 19/04/2024 399962985 sudhrshan UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-067-005/51
() 		1715008067NRG24220320241337213 22/03/2024 Harinarayan singh 1715008067WL107299 Harinarayan singh 00468 UBIN0539511 1212 1212 Processed 19/04/2024 399962985 Harinarayansingh UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-068-001/203
() 		1715008068NRG24220320241338009 22/03/2024 ray singh 1715008068WL107358 ray singh 00468 UBIN0539511 1547 1547 Processed 19/04/2024 399962985 raysingh UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-068-001/203
() 		1715008068NRG24220320241338008 22/03/2024 ray singh 1715008068WL107358 ray singh 00468 UBIN0539511 1547 1547 Processed 19/04/2024 399962985 raysingh UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-087-001/163
() 		1715008087NRG24220320241338317 22/03/2024 KRISHAN BIHARI 1715008087WL107382 KRISHAN BIHARI 00468 UBIN0539511 663 663 Processed 19/04/2024 399962985 KRISHANBIHARI UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-087-002/350
() 		1715008087NRG24220320241338373 22/03/2024 KRISHN KUMART JAISWAL 1715008087WL107382 KRISHN KUMART JAISWAL 00468 UBIN0539511 663 663 Processed 19/04/2024 399962985 KRISHNKUMARTJAISWAL UNION BANK OF INDIA(508500)
SubTotal 7621 7621
103 WAIDHAN MP-15-008-068-001/230
() 		1715008068NRG24220320241338015 22/03/2024 Amrit singh 1715008068WL107358 Amrit singh 00468 UBIN0543667 1547 1547 Processed 19/04/2024 399962985 Amritsingh UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-068-001/378
() 		1715008068NRG24220320241338036 22/03/2024 LALA SINGH 1715008068WL107358 LALA SINGH 00468 UBIN0543667 1547 1547 Processed 19/04/2024 399962985 LALASINGH UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-070-002/124
() 		1715008070NRG24220320241337201 22/03/2024 Gulabash 1715008070WL107298 Gulabash 00468 UBIN0543667 200 200 Processed 19/04/2024 399962985 Gulabash UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-070-002/124
() 		1715008070NRG24220320241337200 22/03/2024 Gulbas 1715008070WL107298 Gulbas 00468 UBIN0543667 200 200 Processed 19/04/2024 399962985 Gulbas UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-070-002/182
() 		1715008070NRG24220320241337192 22/03/2024 MUNNILAL 1715008070WL107296 MUNNILAL 00468 UBIN0543667 1200 1200 Processed 19/04/2024 399962985 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
108 WAIDHAN MP-15-008-094-001/306
() 		1715008094NRG24210320241336507 22/03/2024 Arun Kumar Kushwaha 1715008094WL107233 Arun Kumar Kushwaha 00468 UBIN0543667 1326 1326 Processed 19/04/2024 399962985 ArunKumarKushwaha UNION BANK OF INDIA(508500)
SubTotal 6020 6020
109 WAIDHAN MP-15-008-032-001/83
() 		1715008032NRG24220320241338310 22/03/2024 RAM PRAKASH SAKET 1715008032WL107381 RAM PRAKASH SAKET 00468 UBIN0543675 1326 1326 Processed 19/04/2024 399962985 RAMPRAKASHSAKET ICICI BANK LTD(508534)
SubTotal 1326 1326
110 WAIDHAN MP-15-008-032-001/114-A
() 		1715008032NRG24220320241338291 22/03/2024 Anita Devi Shah 1715008032WL107381 Anita Devi Shah 00468 UBIN0545252 1326 1326 Processed 19/04/2024 399962985 AnitaDeviShah UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-032-001/204-B
() 		1715008032NRG24220320241338300 22/03/2024 UDAY CHAND SAKET 1715008032WL107381 UDAY CHAND SAKET 00468 UBIN0545252 1326 1326 Processed 19/04/2024 399962985 UDAYCHANDSAKET UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-068-001/157
() 		1715008068NRG24220320241338002 22/03/2024 RAJU KUMAR SHARMA 1715008068WL107358 RAJU KUMAR SHARMA 00468 UBIN0545252 1547 1547 Processed 19/04/2024 399962985 RAJUKUMARSHARMA UNION BANK OF INDIA(508500)
SubTotal 4199 4199
113 WAIDHAN MP-15-008-068-001/332
() 		1715008068NRG24220320241338030 22/03/2024 BEDKUNVAR 1715008068WL107358 BEDKUNVAR 00468 UBIN0554341 1547 1547 Processed 19/04/2024 399962985 BEDKUNVAR UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-068-001/56
() 		1715008068NRG24220320241338057 22/03/2024 SHYAMBAI SINGH 1715008068WL107358 SHYAMBAI SINGH 00468 UBIN0554341 1547 1547 Processed 19/04/2024 399962985 SHYAMBAISINGH UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-068-001/85-B
() 		1715008068NRG24220320241338061 22/03/2024 imran khan 1715008068WL107358 imran khan 00468 UBIN0554341 1547 1547 Processed 19/04/2024 399962985 imrankhan UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-068-001/85-B
() 		1715008068NRG24220320241338062 22/03/2024 salman khan 1715008068WL107358 salman khan 00468 UBIN0554341 1547 1547 Processed 19/04/2024 399962985 salmankhan UNION BANK OF INDIA(508500)
SubTotal 6188 6188
117 WAIDHAN MP-15-008-043-001/11
() 		1715008043NRG24220320241337144 22/03/2024 Roop Shah pando 1715008043WL107286 Roop Shah pando 00468 UBIN0557773 20 20 Processed 19/04/2024 399962985 RoopShahpando UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-043-001/134
() 		1715008043NRG24220320241337125 22/03/2024 Ramkumar 1715008043WL107285 Ramkumar 00468 UBIN0557773 1547 1547 Processed 19/04/2024 399962985 Ramkumar UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-043-001/141
() 		1715008043NRG24220320241337126 22/03/2024 Harinath Baiga 1715008043WL107285 Harinath Baiga 00468 UBIN0557773 1547 1547 Processed 19/04/2024 399962985 HarinathBaiga UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-043-001/146
() 		1715008043NRG24220320241337127 22/03/2024 Chhote lal 1715008043WL107285 Chhote lal 00468 UBIN0557773 1547 1547 Processed 19/04/2024 399962985 Chhotelal UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-043-001/226
() 		1715008043NRG24220320241337128 22/03/2024 lilamati 1715008043WL107285 lilamati 00468 UBIN0557773 1547 1547 Processed 19/04/2024 399962985 lilamati UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-043-001/270-A
() 		1715008043NRG24220320241337131 22/03/2024 Aaodhya praja 1715008043WL107285 Aaodhya praja 00468 UBIN0557773 1547 1547 Processed 19/04/2024 399962985 Aaodhyapraja UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-043-001/272-A
() 		1715008043NRG24220320241337132 22/03/2024 Ranjesh 1715008043WL107285 Ranjesh 00468 UBIN0557773 1547 1547 Processed 19/04/2024 399962985 Ranjesh UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-043-001/304
() 		1715008043NRG24220320241337134 22/03/2024 Daduram 1715008043WL107285 Daduram 00468 UBIN0557773 1547 1547 Processed 19/04/2024 399962985 Daduram UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-043-001/308-C
() 		1715008043NRG24220320241337135 22/03/2024 Dhasaram prajapati 1715008043WL107285 Dhasaram prajapati 00468 UBIN0557773 1547 1547 Processed 19/04/2024 399962985 Dhasaramprajapati UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-043-001/41
() 		1715008043NRG24220320241337136 22/03/2024 Ram adhar shah 1715008043WL107285 Ram adhar shah 00468 UBIN0557773 1547 1547 Processed 19/04/2024 399962985 Ramadharshah UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-043-001/69-A
() 		1715008043NRG24220320241337137 22/03/2024 Jitlal 1715008043WL107285 Jitlal 00468 UBIN0557773 1547 1547 Processed 19/04/2024 399962985 Jitlal UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-043-001/69-A
() 		1715008043NRG24220320241337138 22/03/2024 Manmati baiga 1715008043WL107285 Manmati baiga 00468 UBIN0557773 1547 1547 Processed 19/04/2024 399962985 Manmatibaiga UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-043-001/75-A
() 		1715008043NRG24220320241337139 22/03/2024 santosh beiga 1715008043WL107285 santosh beiga 00468 UBIN0557773 1547 1547 Processed 19/04/2024 399962985 santoshbeiga UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-043-001/97-A
() 		1715008043NRG24220320241337142 22/03/2024 Seetaram prajapati 1715008043WL107285 Seetaram prajapati 00468 UBIN0557773 1547 1547 Processed 19/04/2024 399962985 Seetaramprajapati UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-045-001/231
() 		1715008045NRG24220320241339059 22/03/2024 Harishchand 1715008045WL107430 Harishchand 00468 UBIN0557773 10 10 Processed 19/04/2024 399962985 Harishchand UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-059-001/273
() 		1715008059NRG24220320241337257 22/03/2024 mutri shsh 1715008059WL107311 mutri shsh 00468 UBIN0557773 1547 1547 Processed 19/04/2024 399962985 mutrishsh UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-059-001/366
() 		1715008059NRG24220320241337262 22/03/2024 Lalita Kumari 1715008059WL107312 Lalita Kumari 00468 UBIN0557773 884 884 Rejected 19/04/2024 399962985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 WAIDHAN MP-15-008-059-001/375
() 		1715008059NRG24220320241337247 22/03/2024 salar ahamad 1715008059WL107309 salar ahamad 00468 UBIN0557773 1105 1105 Processed 19/04/2024 399962985 salarahamad FINO PAYMENTS BANK LTD(608001)
135 WAIDHAN MP-15-008-059-001/418
() 		1715008059NRG24220320241337264 22/03/2024 Lalita 1715008059WL107312 Lalita 00468 UBIN0557773 884 884 Processed 19/04/2024 399962985 Lalita MADHYANCHAL GRAMIN BANK(607232)
136 WAIDHAN MP-15-008-059-001/418
() 		1715008059NRG24220320241337265 22/03/2024 ramsajeevan Vaiyash 1715008059WL107312 ramsajeevan Vaiyash 00468 UBIN0557773 884 884 Rejected 19/04/2024 399962985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 WAIDHAN MP-15-008-059-001/472
() 		1715008059NRG24220320241337250 22/03/2024 Ram Kesh 1715008059WL107309 Ram Kesh 00468 UBIN0557773 1105 1105 Processed 19/04/2024 399962985 RamKesh UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-059-001/912
() 		1715008059NRG24220320241337266 22/03/2024 Rajesh nai 1715008059WL107312 Rajesh nai 00468 UBIN0557773 663 663 Rejected 19/04/2024 399962985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 WAIDHAN MP-15-008-087-001/149
() 		1715008087NRG24220320241338316 22/03/2024 Ramanuj 1715008087WL107382 Ramanuj 00468 UBIN0557773 663 663 Processed 19/04/2024 399962985 Ramanuj UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-087-001/176
() 		1715008087NRG24220320241338321 22/03/2024 jeesmati 1715008087WL107382 jeesmati 00468 UBIN0557773 663 663 Processed 19/04/2024 399962985 jeesmati UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-087-001/177
() 		1715008087NRG24220320241338323 22/03/2024 mamita nai 1715008087WL107382 mamita nai 00468 UBIN0557773 663 663 Processed 19/04/2024 399962985 mamitanai UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-087-001/209
() 		1715008087NRG24220320241338326 22/03/2024 sumitra singh 1715008087WL107382 sumitra singh 00468 UBIN0557773 663 663 Processed 19/04/2024 399962985 sumitrasingh UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-087-001/241
() 		1715008087NRG24220320241338327 22/03/2024 Badri Prasad 1715008087WL107382 Badri Prasad 00468 UBIN0557773 663 663 Processed 19/04/2024 399962985 BadriPrasad STATE BANK OF INDIA(508548)
144 WAIDHAN MP-15-008-087-001/41
() 		1715008087NRG24220320241338332 22/03/2024 Kishmatiya 1715008087WL107382 Kishmatiya 00468 UBIN0557773 663 663 Processed 19/04/2024 399962985 Kishmatiya UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-087-001/42-A
() 		1715008087NRG24220320241338333 22/03/2024 Janak Lal Saket 1715008087WL107382 Janak Lal Saket 00468 UBIN0557773 663 663 Processed 19/04/2024 399962985 JanakLalSaket UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-087-001/57
() 		1715008087NRG24220320241338392 22/03/2024 Jaduvar singh 1715008087WL107383 Jaduvar singh 00468 UBIN0557773 884 884 Processed 19/04/2024 399962985 Jaduvarsingh UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-087-001/61-A
() 		1715008087NRG24220320241338393 22/03/2024 lalpati saket 1715008087WL107383 lalpati saket 00468 UBIN0557773 884 884 Processed 19/04/2024 399962985 lalpatisaket UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-087-001/79
() 		1715008087NRG24220320241338335 22/03/2024 Basmati Saket 1715008087WL107382 Basmati Saket 00468 UBIN0557773 663 663 Processed 19/04/2024 399962985 BasmatiSaket UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-087-001/79
() 		1715008087NRG24220320241338334 22/03/2024 indresh Saket 1715008087WL107382 indresh Saket 00468 UBIN0557773 663 663 Processed 19/04/2024 399962985 indreshSaket UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-087-002/149-B
() 		1715008087NRG24220320241338346 22/03/2024 dev chand jaiswal 1715008087WL107382 dev chand jaiswal 00468 UBIN0557773 663 663 Processed 19/04/2024 399962985 devchandjaiswal UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-087-002/351
() 		1715008087NRG24220320241338374 22/03/2024 shivdas 1715008087WL107382 shivdas 00468 UBIN0557773 663 663 Processed 19/04/2024 399962985 shivdas PUNJAB NATIONAL BANK(508568)
152 WAIDHAN MP-15-008-087-002/54-A
() 		1715008087NRG24220320241338382 22/03/2024 rajmati singh 1715008087WL107382 rajmati singh 00468 UBIN0557773 663 663 Processed 19/04/2024 399962985 rajmatisingh UNION BANK OF INDIA(508500)
SubTotal 36937 36937
153 WAIDHAN MP-15-008-013-001/187
() 		1715008013NRG24220320241338805 22/03/2024 Avnish Singh 1715008013WL107401 Avnish Singh 00468 UBIN0572331 1326 1326 Processed 19/04/2024 399962985 AvnishSingh UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-013-001/270-A
() 		1715008013NRG24220320241338810 22/03/2024 Anita Prjapti 1715008013WL107401 Anita Prjapti 00468 UBIN0572331 1326 1326 Processed 19/04/2024 399962985 AnitaPrjapti UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-013-001/310
() 		1715008013NRG24220320241338818 22/03/2024 Sharbati 1715008013WL107401 Sharbati 00468 UBIN0572331 1326 1326 Processed 19/04/2024 399962985 Sharbati UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-013-001/412
() 		1715008013NRG24220320241338763 22/03/2024 Ramkaleg 1715008013WL107395 Ramkaleg 00468 UBIN0572331 884 884 Processed 19/04/2024 399962985 Ramkaleg AXIS BANK(607153)
157 WAIDHAN MP-15-008-020-001/206-A
() 		1715008020NRG24220320241337051 22/03/2024 Ram Krishna shah 1715008020WL107268 Ram Krishna shah 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 RamKrishnashah UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-020-001/226-A
() 		1715008020NRG24220320241337054 22/03/2024 Siyacharan shah 1715008020WL107268 Siyacharan shah 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 Siyacharanshah UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-020-001/343
() 		1715008020NRG24220320241337056 22/03/2024 Sohanlal shah 1715008020WL107268 Sohanlal shah 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 Sohanlalshah UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-020-001/35
() 		1715008020NRG24220320241337057 22/03/2024 Manju Singh 1715008020WL107268 Manju Singh 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 ManjuSingh STATE BANK OF INDIA(508548)
161 WAIDHAN MP-15-008-020-001/35-A
() 		1715008020NRG24220320241337058 22/03/2024 JAGDHARI SINGH 1715008020WL107268 JAGDHARI SINGH 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 JAGDHARISINGH STATE BANK OF INDIA(508548)
162 WAIDHAN MP-15-008-020-001/58-A
() 		1715008020NRG24220320241337059 22/03/2024 Brijendra kumar saket 1715008020WL107268 Brijendra kumar saket 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 Brijendrakumarsaket UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-020-001/67-B
() 		1715008020NRG24220320241337061 22/03/2024 kusumkali 1715008020WL107268 kusumkali 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 kusumkali UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-020-001/68-C
() 		1715008020NRG24220320241337062 22/03/2024 Satendra Kumar Singh 1715008020WL107268 Satendra Kumar Singh 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 SatendraKumarSingh UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-020-001/68-D
() 		1715008020NRG24220320241337063 22/03/2024 Geeta singh 1715008020WL107268 Geeta singh 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 Geetasingh STATE BANK OF INDIA(508548)
166 WAIDHAN MP-15-008-032-001/108-B
() 		1715008032NRG24220320241338287 22/03/2024 Manju Shah 1715008032WL107381 Manju Shah 00468 UBIN0572331 1326 1326 Processed 19/04/2024 399962985 ManjuShah UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-032-001/113-A
() 		1715008032NRG24220320241338290 22/03/2024 Sangeeta Devi Shah 1715008032WL107381 Sangeeta Devi Shah 00468 UBIN0572331 1326 1326 Processed 19/04/2024 399962985 SangeetaDeviShah UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-032-001/134-B
() 		1715008032NRG24220320241338294 22/03/2024 DEEPAK KUMAR SHAH 1715008032WL107381 DEEPAK KUMAR SHAH 00468 UBIN0572331 1326 1326 Processed 19/04/2024 399962985 DEEPAKKUMARSHAH UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-032-001/183-B
() 		1715008032NRG24220320241338298 22/03/2024 INDRESH KUMAR SHAH 1715008032WL107381 INDRESH KUMAR SHAH 00468 UBIN0572331 1326 1326 Processed 19/04/2024 399962985 INDRESHKUMARSHAH UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-059-001/326
() 		1715008059NRG24220320241337243 22/03/2024 AATI LAL BAIGA 1715008059WL107309 AATI LAL BAIGA 00468 UBIN0572331 1105 1105 Rejected 19/04/2024 399962985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 WAIDHAN MP-15-008-062-001/164-C
() 		1715008062NRG24220320241338240 22/03/2024 Kiran Kumari Shah 1715008062WL107379 Kiran Kumari Shah 00468 UBIN0572331 1095 0
172 WAIDHAN MP-15-008-062-001/289-D
() 		1715008062NRG24220320241338257 22/03/2024 Manish Kumar Shah 1715008062WL107379 Manish Kumar Shah 00468 UBIN0572331 1095 1095 Processed 19/04/2024 399962985 ManishKumarShah BANK OF BARODA(606985)
173 WAIDHAN MP-15-008-062-001/325-C
() 		1715008062NRG24220320241338262 22/03/2024 Ramkaliya Shah 1715008062WL107379 Ramkaliya Shah 00468 UBIN0572331 1095 1095 Processed 19/04/2024 399962985 RamkaliyaShah UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-062-001/325-C
() 		1715008062NRG24220320241338263 22/03/2024 Sarita Shah 1715008062WL107379 Sarita Shah 00468 UBIN0572331 1095 1095 Processed 19/04/2024 399962985 SaritaShah UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-062-001/325-D
() 		1715008062NRG24220320241338264 22/03/2024 Shiv Kumari Shah 1715008062WL107379 Shiv Kumari Shah 00468 UBIN0572331 1095 1095 Processed 19/04/2024 399962985 ShivKumariShah UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-067-002/94-A
() 		1715008067NRG24220320241337206 22/03/2024 asha shah 1715008067WL107299 asha shah 00468 UBIN0572331 1212 1212 Processed 19/04/2024 399962985 ashashah UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-067-005/104-B
() 		1715008067NRG24220320241337207 22/03/2024 Sajan Singh 1715008067WL107299 Sajan Singh 00468 UBIN0572331 1212 1212 Processed 19/04/2024 399962985 SajanSingh UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-067-005/183
() 		1715008067NRG24220320241337211 22/03/2024 Rabiraj singh 1715008067WL107299 Rabiraj singh 00468 UBIN0572331 1212 1212 Processed 19/04/2024 399962985 Rabirajsingh UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-068-001/110
() 		1715008068NRG24220320241337998 22/03/2024 dharmpal singh 1715008068WL107358 dharmpal singh 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 dharmpalsingh UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-068-001/110
() 		1715008068NRG24220320241337999 22/03/2024 dharmpal singh 1715008068WL107358 dharmpal singh 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 dharmpalsingh STATE BANK OF INDIA(508548)
181 WAIDHAN MP-15-008-068-001/12
() 		1715008068NRG24220320241338000 22/03/2024 arjun 1715008068WL107358 arjun 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 arjun UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-068-001/127
() 		1715008068NRG24220320241338001 22/03/2024 ramnarayan 1715008068WL107358 ramnarayan 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 ramnarayan UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-068-001/169-A
() 		1715008068NRG24220320241338005 22/03/2024 Ram govind shah 1715008068WL107358 Ram govind shah 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 Ramgovindshah UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-068-001/170
() 		1715008068NRG24220320241338006 22/03/2024 Gambhir 1715008068WL107358 Gambhir 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 Gambhir UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-068-001/175
() 		1715008068NRG24220320241338007 22/03/2024 chhotelal 1715008068WL107358 chhotelal 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 chhotelal UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-068-001/214
() 		1715008068NRG24220320241338011 22/03/2024 jamahir 1715008068WL107358 jamahir 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 jamahir STATE BANK OF INDIA(508548)
187 WAIDHAN MP-15-008-068-001/214
() 		1715008068NRG24220320241338010 22/03/2024 jamahir 1715008068WL107358 jamahir 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 jamahir STATE BANK OF INDIA(508548)
188 WAIDHAN MP-15-008-068-001/224
() 		1715008068NRG24220320241338012 22/03/2024 Dhanfer 1715008068WL107358 Dhanfer 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 Dhanfer UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-068-001/246
() 		1715008068NRG24220320241338017 22/03/2024 LAKCHHAMAN SINGH 1715008068WL107358 LAKCHHAMAN SINGH 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 LAKCHHAMANSINGH UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-068-001/246
() 		1715008068NRG24220320241338018 22/03/2024 MAHESIYA SINGH 1715008068WL107358 MAHESIYA SINGH 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 MAHESIYASINGH UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-068-001/259
() 		1715008068NRG24220320241338019 22/03/2024 shyamlal shah 1715008068WL107358 shyamlal shah 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 shyamlalshah UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-068-001/281
() 		1715008068NRG24220320241338020 22/03/2024 kailash 1715008068WL107358 kailash 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 kailash UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-068-001/284
() 		1715008068NRG24220320241338021 22/03/2024 DHURPATIYA 1715008068WL107358 DHURPATIYA 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 DHURPATIYA UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-068-001/289
() 		1715008068NRG24220320241338023 22/03/2024 Chhotan singh 1715008068WL107358 Chhotan singh 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 Chhotansingh MADHYANCHAL GRAMIN BANK(607232)
195 WAIDHAN MP-15-008-068-001/291
() 		1715008068NRG24220320241338026 22/03/2024 motichand 1715008068WL107358 motichand 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 motichand UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-068-001/291
() 		1715008068NRG24220320241338025 22/03/2024 motichand 1715008068WL107358 motichand 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 motichand UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-068-001/307
() 		1715008068NRG24220320241338028 22/03/2024 INDRANIYA SINGH 1715008068WL107358 INDRANIYA SINGH 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 INDRANIYASINGH UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-068-001/347
() 		1715008068NRG24220320241338031 22/03/2024 satyaprasad 1715008068WL107358 satyaprasad 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 satyaprasad UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-068-001/348
() 		1715008068NRG24220320241338032 22/03/2024 bechu 1715008068WL107358 bechu 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 bechu UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-068-001/358
() 		1715008068NRG24220320241338033 22/03/2024 PHOOL BAI SINGH 1715008068WL107358 PHOOL BAI SINGH 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 PHOOLBAISINGH UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-068-001/360
() 		1715008068NRG24220320241338034 22/03/2024 jamuna 1715008068WL107358 jamuna 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 jamuna UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-068-001/376
() 		1715008068NRG24220320241338035 22/03/2024 BRIHASHPATI PRASAD SHAH 1715008068WL107358 BRIHASHPATI PRASAD SHAH 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 BRIHASHPATIPRASADSHAH UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-068-001/386
() 		1715008068NRG24220320241338038 22/03/2024 ayodhya 1715008068WL107358 ayodhya 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 ayodhya UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-068-001/386
() 		1715008068NRG24220320241338039 22/03/2024 chandra kumar shah 1715008068WL107358 chandra kumar shah 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 chandrakumarshah UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-068-001/418
() 		1715008068NRG24220320241338045 22/03/2024 kunvar singh 1715008068WL107358 kunvar singh 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 kunvarsingh UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-068-001/418-A
() 		1715008068NRG24220320241338046 22/03/2024 narayan singh 1715008068WL107358 narayan singh 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 narayansingh UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-068-001/418-B
() 		1715008068NRG24220320241338047 22/03/2024 hira singh 1715008068WL107358 hira singh 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 hirasingh UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-068-001/522
() 		1715008068NRG24220320241338055 22/03/2024 SHUHEENA SHAH 1715008068WL107358 SHUHEENA SHAH 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 SHUHEENASHAH UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-068-001/523
() 		1715008068NRG24220320241338056 22/03/2024 ramashankar 1715008068WL107358 ramashankar 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 ramashankar UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-068-001/72
() 		1715008068NRG24220320241338058 22/03/2024 shripal singh 1715008068WL107358 shripal singh 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 shripalsingh UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-068-001/84
() 		1715008068NRG24220320241338059 22/03/2024 HEERABAI SINGH 1715008068WL107358 HEERABAI SINGH 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 HEERABAISINGH UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-068-001/93
() 		1715008068NRG24220320241338063 22/03/2024 sheshlal saket 1715008068WL107358 sheshlal saket 00468 UBIN0572331 1547 1547 Processed 19/04/2024 399962985 sheshlalsaket UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-070-002/233-A
() 		1715008070NRG24220320241337194 22/03/2024 Golu Pal 1715008070WL107296 Golu Pal 00468 UBIN0572331 1000 1000 Processed 19/04/2024 399962985 GoluPal UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-070-002/233-B
() 		1715008070NRG24220320241337195 22/03/2024 CHANDAN PAL 1715008070WL107296 CHANDAN PAL 00468 UBIN0572331 1200 1200 Processed 19/04/2024 399962985 CHANDANPAL UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-070-002/248
() 		1715008070NRG24220320241337202 22/03/2024 suneeta kushwaha 1715008070WL107298 suneeta kushwaha 00468 UBIN0572331 200 200 Processed 19/04/2024 399962985 suneetakushwaha UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-070-002/250
() 		1715008070NRG24220320241337203 22/03/2024 vina kushwaha 1715008070WL107298 vina kushwaha 00468 UBIN0572331 200 200 Processed 19/04/2024 399962985 vinakushwaha UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-070-002/96
() 		1715008070NRG24220320241337204 22/03/2024 Dinesh kushwaha 1715008070WL107298 Dinesh kushwaha 00468 UBIN0572331 200 200 Processed 19/04/2024 399962985 Dineshkushwaha UNION BANK OF INDIA(508500)
SubTotal 89703 88608
218 WAIDHAN MP-15-008-059-001/905
() 		1715008059NRG24220320241337261 22/03/2024 Anita Vaishya 1715008059WL107311 Anita Vaishya 00468 UBIN0572349 1547 1547 Processed 19/04/2024 399962985 AnitaVaishya PUNJAB NATIONAL BANK(508568)
219 WAIDHAN MP-15-008-062-001/342-B
() 		1715008062NRG24220320241338267 22/03/2024 Manish Kumar Shah 1715008062WL107379 Manish Kumar Shah 00468 UBIN0572349 1095 1095 Processed 19/04/2024 399962985 ManishKumarShah BANK OF BARODA(606985)
220 WAIDHAN MP-15-008-062-001/342-C
() 		1715008062NRG24220320241338268 22/03/2024 Pramila Shah 1715008062WL107379 Pramila Shah 00468 UBIN0572349 1095 1095 Processed 19/04/2024 399962985 PramilaShah UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-062-001/353-B
() 		1715008062NRG24220320241338270 22/03/2024 Ramesh Kumar Shah 1715008062WL107379 Ramesh Kumar Shah 00468 UBIN0572349 1095 1095 Processed 19/04/2024 399962985 RameshKumarShah UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-068-001/401-A
() 		1715008068NRG24220320241338043 22/03/2024 arvind kumar shah 1715008068WL107358 arvind kumar shah 00468 UBIN0572349 1547 1547 Processed 19/04/2024 399962985 arvindkumarshah UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-087-001/124
() 		1715008087NRG24220320241338387 22/03/2024 sumitra devi 1715008087WL107383 sumitra devi 00468 UBIN0572349 884 884 Processed 19/04/2024 399962985 sumitradevi UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-087-001/128-A
() 		1715008087NRG24220320241338388 22/03/2024 Parshottam 1715008087WL107383 Parshottam 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 Parshottam UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-087-001/166
() 		1715008087NRG24220320241338318 22/03/2024 Harinam 1715008087WL107382 Harinam 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 Harinam UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-087-001/217
() 		1715008087NRG24220320241338391 22/03/2024 brijkumar singh gond 1715008087WL107383 brijkumar singh gond 00468 UBIN0572349 884 884 Processed 19/04/2024 399962985 brijkumarsinghgond PUNJAB NATIONAL BANK(508568)
227 WAIDHAN MP-15-008-087-001/37
() 		1715008087NRG24220320241338330 22/03/2024 jaslal saket 1715008087WL107382 jaslal saket 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 jaslalsaket UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-087-002/106
() 		1715008087NRG24220320241338337 22/03/2024 Dayananad Jaiswal 1715008087WL107382 Dayananad Jaiswal 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 DayananadJaiswal UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-087-002/118
() 		1715008087NRG24220320241338394 22/03/2024 SURUJLAL 1715008087WL107383 SURUJLAL 00468 UBIN0572349 884 884 Processed 19/04/2024 399962985 SURUJLAL UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-087-002/118-B
() 		1715008087NRG24220320241338396 22/03/2024 SONIYA VISHWAKARMA 1715008087WL107383 SONIYA VISHWAKARMA 00468 UBIN0572349 884 884 Processed 19/04/2024 399962985 SONIYAVISHWAKARMA UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-087-002/118-B
() 		1715008087NRG24220320241338395 22/03/2024 SUNIL KUMAR VISWAKARMA 1715008087WL107383 SUNIL KUMAR VISWAKARMA 00468 UBIN0572349 884 884 Processed 19/04/2024 399962985 SUNILKUMARVISWAKARMA UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-087-002/119-A
() 		1715008087NRG24220320241338397 22/03/2024 Ram Mian Vishwakrma 1715008087WL107383 Ram Mian Vishwakrma 00468 UBIN0572349 884 884 Processed 19/04/2024 399962985 RamMianVishwakrma UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-087-002/131
() 		1715008087NRG24220320241338343 22/03/2024 sabita jaiswal 1715008087WL107382 sabita jaiswal 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 sabitajaiswal UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-087-002/141
() 		1715008087NRG24220320241338399 22/03/2024 ramadhar pal 1715008087WL107383 ramadhar pal 00468 UBIN0572349 884 884 Processed 19/04/2024 399962985 ramadharpal UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-087-002/184-B
() 		1715008087NRG24220320241338349 22/03/2024 dhanpat devi 1715008087WL107382 dhanpat devi 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 dhanpatdevi UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-087-002/184-B
() 		1715008087NRG24220320241338348 22/03/2024 ramlallu 1715008087WL107382 ramlallu 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 ramlallu MADHYANCHAL GRAMIN BANK(607232)
237 WAIDHAN MP-15-008-087-002/196-A
() 		1715008087NRG24220320241338351 22/03/2024 vijay kumar jaiswal 1715008087WL107382 vijay kumar jaiswal 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 vijaykumarjaiswal UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-087-002/198-A
() 		1715008087NRG24220320241338402 22/03/2024 mahitma devi jaiswal 1715008087WL107383 mahitma devi jaiswal 00468 UBIN0572349 884 884 Processed 19/04/2024 399962985 mahitmadevijaiswal UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-087-002/220-A
() 		1715008087NRG24220320241338403 22/03/2024 girjanand jaiswal 1715008087WL107383 girjanand jaiswal 00468 UBIN0572349 884 884 Processed 19/04/2024 399962985 girjanandjaiswal UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-087-002/222-B
() 		1715008087NRG24220320241338355 22/03/2024 nilesh kumar jaiswal 1715008087WL107382 nilesh kumar jaiswal 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 nileshkumarjaiswal STATE BANK OF INDIA(508548)
241 WAIDHAN MP-15-008-087-002/223-A
() 		1715008087NRG24220320241338357 22/03/2024 sabara khatun 1715008087WL107382 sabara khatun 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 sabarakhatun UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-087-002/223-A
() 		1715008087NRG24220320241338356 22/03/2024 sahid mohammad 1715008087WL107382 sahid mohammad 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 sahidmohammad UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-087-002/229
() 		1715008087NRG24220320241338358 22/03/2024 brihuspati prasad 1715008087WL107382 brihuspati prasad 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 brihuspatiprasad UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-087-002/229
() 		1715008087NRG24220320241338359 22/03/2024 Maan Kunwar jaiswal 1715008087WL107382 Maan Kunwar jaiswal 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 MaanKunwarjaiswal UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-087-002/237-B
() 		1715008087NRG24220320241338361 22/03/2024 RAMAOTAR JAISWAL 1715008087WL107382 RAMAOTAR JAISWAL 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 RAMAOTARJAISWAL UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-087-002/237-B
() 		1715008087NRG24220320241338360 22/03/2024 RAMAOTAR JAISWAL 1715008087WL107382 RAMAOTAR JAISWAL 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 RAMAOTARJAISWAL PUNJAB NATIONAL BANK(508568)
247 WAIDHAN MP-15-008-087-002/237-D
() 		1715008087NRG24220320241338362 22/03/2024 rekha jaiswal 1715008087WL107382 rekha jaiswal 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 rekhajaiswal PUNJAB NATIONAL BANK(508568)
248 WAIDHAN MP-15-008-087-002/242-B
() 		1715008087NRG24220320241338364 22/03/2024 Satish Kumar 1715008087WL107382 Satish Kumar 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 SatishKumar PUNJAB NATIONAL BANK(508568)
249 WAIDHAN MP-15-008-087-002/249-A
() 		1715008087NRG24220320241338405 22/03/2024 satendra kumar jaiswal 1715008087WL107383 satendra kumar jaiswal 00468 UBIN0572349 884 884 Processed 19/04/2024 399962985 satendrakumarjaiswal UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-087-002/25
() 		1715008087NRG24220320241338365 22/03/2024 sonmati singh 1715008087WL107382 sonmati singh 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 sonmatisingh UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-087-002/268
() 		1715008087NRG24220320241338408 22/03/2024 dukhni pal 1715008087WL107383 dukhni pal 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 dukhnipal UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-087-002/307
() 		1715008087NRG24220320241338370 22/03/2024 vishnu dayal yadav 1715008087WL107382 vishnu dayal yadav 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 vishnudayalyadav UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-087-002/326
() 		1715008087NRG24220320241338371 22/03/2024 SUSHILA KUMARI PANIKA 1715008087WL107382 SUSHILA KUMARI PANIKA 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 SUSHILAKUMARIPANIKA UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-087-002/384
() 		1715008087NRG24220320241338410 22/03/2024 savita shah 1715008087WL107383 savita shah 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 savitashah MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-087-002/385
() 		1715008087NRG24220320241338411 22/03/2024 poonam kumar pal 1715008087WL107383 poonam kumar pal 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 poonamkumarpal STATE BANK OF INDIA(508548)
256 WAIDHAN MP-15-008-087-002/387
() 		1715008087NRG24220320241338377 22/03/2024 virendra kumar pandey 1715008087WL107382 virendra kumar pandey 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 virendrakumarpandey UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-087-002/69-B
() 		1715008087NRG24220320241338383 22/03/2024 reeta singh 1715008087WL107382 reeta singh 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 reetasingh UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-087-002/79-B
() 		1715008087NRG24220320241338415 22/03/2024 santosh kumar yadav 1715008087WL107383 santosh kumar yadav 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 santoshkumaryadav UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-087-002/86
() 		1715008087NRG24220320241338385 22/03/2024 devmati pal 1715008087WL107382 devmati pal 00468 UBIN0572349 663 663 Processed 19/04/2024 399962985 devmatipal UNION BANK OF INDIA(508500)
SubTotal 33120 33120
260 WAIDHAN MP-15-008-013-001/146
() 		1715008013NRG24220320241338790 22/03/2024 Jiyalal nai 1715008013WL107398 Jiyalal nai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 Jiyalalnai MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-013-001/166
() 		1715008013NRG24220320241338803 22/03/2024 Ram Lakhan SHah 1715008013WL107401 Ram Lakhan SHah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 RamLakhanSHah MADHYANCHAL GRAMIN BANK(607232)
262 WAIDHAN MP-15-008-013-001/170
() 		1715008013NRG24220320241338791 22/03/2024 Diwakar Prsad Gupta 1715008013WL107398 Diwakar Prsad Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 DiwakarPrsadGupta MADHYANCHAL GRAMIN BANK(607232)
263 WAIDHAN MP-15-008-013-001/187
() 		1715008013NRG24220320241338804 22/03/2024 sitashran singh 1715008013WL107401 sitashran singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 sitashransingh MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-013-001/188
() 		1715008013NRG24220320241338806 22/03/2024 sumanti singh 1715008013WL107401 sumanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 sumantisingh MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-013-001/215
() 		1715008013NRG24220320241338807 22/03/2024 UMESH CHAND JAISWAL 1715008013WL107401 UMESH CHAND JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 UMESHCHANDJAISWAL MADHYANCHAL GRAMIN BANK(607232)
266 WAIDHAN MP-15-008-013-001/218
() 		1715008013NRG24220320241338809 22/03/2024 Leelamatee 1715008013WL107401 Leelamatee 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 Leelamatee MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-013-001/218
() 		1715008013NRG24220320241338808 22/03/2024 Shyamjee Shah 1715008013WL107401 Shyamjee Shah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 ShyamjeeShah BANK OF BARODA(606985)
268 WAIDHAN MP-15-008-013-001/277
() 		1715008013NRG24220320241338811 22/03/2024 Dhnraj singh 1715008013WL107401 Dhnraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 Dhnrajsingh MADHYANCHAL GRAMIN BANK(607232)
269 WAIDHAN MP-15-008-013-001/279-A
() 		1715008013NRG24220320241338812 22/03/2024 Reshami Singh 1715008013WL107401 Reshami Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 ReshamiSingh INDIAN BANK(607105)
270 WAIDHAN MP-15-008-013-001/280
() 		1715008013NRG24220320241338814 22/03/2024 Basmati singh 1715008013WL107401 Basmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 Basmatisingh UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-013-001/280
() 		1715008013NRG24220320241338813 22/03/2024 Kauleshwar singh 1715008013WL107401 Kauleshwar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 Kauleshwarsingh MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-013-001/281
() 		1715008013NRG24220320241338815 22/03/2024 jageshar singh 1715008013WL107401 jageshar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 jagesharsingh MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-013-001/281
() 		1715008013NRG24220320241338816 22/03/2024 manbas singh 1715008013WL107401 manbas singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 manbassingh MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-013-001/281
() 		1715008013NRG24220320241338817 22/03/2024 Rupchand singh 1715008013WL107401 Rupchand singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 Rupchandsingh MADHYANCHAL GRAMIN BANK(607232)
275 WAIDHAN MP-15-008-013-001/281-A
() 		1715008013NRG24220320241338792 22/03/2024 Llakpti singh 1715008013WL107398 Llakpti singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 Llakptisingh UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-013-001/314
() 		1715008013NRG24220320241338820 22/03/2024 Rambati Singh 1715008013WL107401 Rambati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 RambatiSingh MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-013-001/314
() 		1715008013NRG24220320241338819 22/03/2024 Sukhlal singh 1715008013WL107401 Sukhlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 Sukhlalsingh STATE BANK OF INDIA(508548)
278 WAIDHAN MP-15-008-013-001/338-B
() 		1715008013NRG24220320241338794 22/03/2024 Sita Devi 1715008013WL107398 Sita Devi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 SitaDevi MADHYANCHAL GRAMIN BANK(607232)
279 WAIDHAN MP-15-008-013-001/350
() 		1715008013NRG24220320241338821 22/03/2024 Man Singh 1715008013WL107401 Man Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 ManSingh MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-013-001/353
() 		1715008013NRG24220320241338823 22/03/2024 Parwati devi 1715008013WL107401 Parwati devi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 Parwatidevi MADHYANCHAL GRAMIN BANK(607232)
281 WAIDHAN MP-15-008-013-001/353
() 		1715008013NRG24220320241338822 22/03/2024 ramlallu shah 1715008013WL107401 ramlallu shah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 ramlallushah MADHYANCHAL GRAMIN BANK(607232)
282 WAIDHAN MP-15-008-013-001/412
() 		1715008013NRG24220320241338764 22/03/2024 Jamanti devi 1715008013WL107395 Jamanti devi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399962985 Jamantidevi MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-013-001/435
() 		1715008013NRG24220320241338765 22/03/2024 Rajmati Gupta 1715008013WL107395 Rajmati Gupta 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399962985 RajmatiGupta MADHYANCHAL GRAMIN BANK(607232)
284 WAIDHAN MP-15-008-013-001/436
() 		1715008013NRG24220320241338767 22/03/2024 Babuiya Devi 1715008013WL107395 Babuiya Devi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399962985 BabuiyaDevi MADHYANCHAL GRAMIN BANK(607232)
285 WAIDHAN MP-15-008-013-001/436
() 		1715008013NRG24220320241338766 22/03/2024 Krinpal yadav 1715008013WL107395 Krinpal yadav 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399962985 Krinpalyadav MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-020-001/192
() 		1715008020NRG24220320241337050 22/03/2024 Ramanuj shah 1715008020WL107268 Ramanuj shah 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 Ramanujshah UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-020-001/215
() 		1715008020NRG24220320241337053 22/03/2024 bhagwandas 1715008020WL107268 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 bhagwandas UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-020-001/252
() 		1715008020NRG24220320241337055 22/03/2024 jitlal 1715008020WL107268 jitlal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 jitlal MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-020-001/61
() 		1715008020NRG24220320241337060 22/03/2024 shyamlal 1715008020WL107268 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399962985 shyamlal UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-020-001/83-A
() 		1715008020NRG24220320241337064 22/03/2024 Anjani singh 1715008020WL107268 Anjani singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 Anjanisingh UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-020-002/19
() 		1715008020NRG24220320241337065 22/03/2024 babulal 1715008020WL107268 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 babulal STATE BANK OF INDIA(508548)
292 WAIDHAN MP-15-008-020-002/71
() 		1715008020NRG24220320241337066 22/03/2024 sudama 1715008020WL107268 sudama 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 sudama JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
293 WAIDHAN MP-15-008-032-001/116
() 		1715008032NRG24220320241338292 22/03/2024 devi dayal shah 1715008032WL107381 devi dayal shah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 devidayalshah MADHYANCHAL GRAMIN BANK(607232)
294 WAIDHAN MP-15-008-032-001/14-A
() 		1715008032NRG24220320241338296 22/03/2024 Prem kuamri 1715008032WL107381 Prem kuamri 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 Premkuamri MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-032-001/210-A
() 		1715008032NRG24220320241338303 22/03/2024 Seeta Shah 1715008032WL107381 Seeta Shah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 SeetaShah MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-032-001/25-A
() 		1715008032NRG24220320241338304 22/03/2024 UIRMILA BIND 1715008032WL107381 UIRMILA BIND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 UIRMILABIND MADHYANCHAL GRAMIN BANK(607232)
297 WAIDHAN MP-15-008-032-001/26
() 		1715008032NRG24220320241338306 22/03/2024 Sita 1715008032WL107381 Sita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 Sita UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-032-001/26
() 		1715008032NRG24220320241338305 22/03/2024 sita BIND 1715008032WL107381 sita BIND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 sitaBIND UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-032-001/36
() 		1715008032NRG24220320241338307 22/03/2024 Koisilya vind 1715008032WL107381 Koisilya vind 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 Koisilyavind UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-043-001/95
() 		1715008043NRG24220320241337141 22/03/2024 laksmn bega 1715008043WL107285 laksmn bega 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 laksmnbega STATE BANK OF INDIA(508548)
301 WAIDHAN MP-15-008-059-001/107-A
() 		1715008059NRG24220320241337237 22/03/2024 Mahendra Kumar 1715008059WL107309 Mahendra Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399962985 MahendraKumar MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-059-001/107-C
() 		1715008059NRG24220320241337238 22/03/2024 Dibendra Singh 1715008059WL107309 Dibendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399962985 DibendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 WAIDHAN MP-15-008-059-001/322
() 		1715008059NRG24220320241337240 22/03/2024 RAMSARAN 1715008059WL107309 RAMSARAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399962985 RAMSARAN MADHYANCHAL GRAMIN BANK(607232)
304 WAIDHAN MP-15-008-059-001/327
() 		1715008059NRG24220320241337244 22/03/2024 Gorelal 1715008059WL107309 Gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399962985 Gorelal MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-059-001/345
() 		1715008059NRG24220320241337245 22/03/2024 kunjal 1715008059WL107309 kunjal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399962985 kunjal MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-059-001/363
() 		1715008059NRG24220320241337246 22/03/2024 Shri nath 1715008059WL107309 Shri nath 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399962985 Shrinath MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-059-001/370
() 		1715008059NRG24220320241337258 22/03/2024 Ramlallu Vaishy 1715008059WL107311 Ramlallu Vaishy 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 RamlalluVaishy JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
308 WAIDHAN MP-15-008-059-001/390
() 		1715008059NRG24220320241337248 22/03/2024 ramchandra 1715008059WL107309 ramchandra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399962985 ramchandra BANK OF BARODA(606985)
309 WAIDHAN MP-15-008-059-001/407
() 		1715008059NRG24220320241337259 22/03/2024 Molai Vaishya 1715008059WL107311 Molai Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 MolaiVaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
310 WAIDHAN MP-15-008-059-001/415
() 		1715008059NRG24220320241337260 22/03/2024 Rajmati 1715008059WL107311 Rajmati 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 Rajmati UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-059-001/417
() 		1715008059NRG24220320241337263 22/03/2024 rundra prasad 1715008059WL107312 rundra prasad 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399962985 rundraprasad MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-059-001/425
() 		1715008059NRG24220320241337249 22/03/2024 Sumriya 1715008059WL107309 Sumriya 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399962985 Sumriya MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-059-001/81
() 		1715008059NRG24220320241337252 22/03/2024 udal singh 1715008059WL107309 udal singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399962985 udalsingh MADHYANCHAL GRAMIN BANK(607232)
314 WAIDHAN MP-15-008-059-001/912
() 		1715008059NRG24220320241337267 22/03/2024 anju devi nai 1715008059WL107312 anju devi nai 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 anjudevinai PUNJAB NATIONAL BANK(508568)
315 WAIDHAN MP-15-008-062-001/253
() 		1715008062NRG24220320241338245 22/03/2024 DEVSHARAN 1715008062WL107379 DEVSHARAN 00602 SBIN0RRMBGB 1095 1095 Processed 19/04/2024 399962985 DEVSHARAN MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-067-002/103-A
() 		1715008067NRG24220320241337205 22/03/2024 ramchand shah 1715008067WL107299 ramchand shah 00602 SBIN0RRMBGB 1212 1212 Processed 19/04/2024 399962985 ramchandshah MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-067-005/105
() 		1715008067NRG24220320241337208 22/03/2024 Hrinarayan singh 1715008067WL107299 Hrinarayan singh 00602 SBIN0RRMBGB 1212 1212 Processed 19/04/2024 399962985 Hrinarayansingh MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-067-005/124-A
() 		1715008067NRG24220320241337209 22/03/2024 Phulmati singh 1715008067WL107299 Phulmati singh 00602 SBIN0RRMBGB 1212 1212 Processed 19/04/2024 399962985 Phulmatisingh MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-067-005/160-A
() 		1715008067NRG24220320241337210 22/03/2024 Ramdhani singh 1715008067WL107299 Ramdhani singh 00602 SBIN0RRMBGB 1212 1212 Processed 19/04/2024 399962985 Ramdhanisingh MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-067-005/24
() 		1715008067NRG24220320241337212 22/03/2024 manmati singh 1715008067WL107299 manmati singh 00602 SBIN0RRMBGB 1212 1212 Processed 19/04/2024 399962985 manmatisingh MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-067-005/91
() 		1715008067NRG24220320241337214 22/03/2024 ramjatan viyar 1715008067WL107299 ramjatan viyar 00602 SBIN0RRMBGB 1212 1212 Processed 19/04/2024 399962985 ramjatanviyar MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-068-001/169
() 		1715008068NRG24220320241338004 22/03/2024 Brijkumar 1715008068WL107358 Brijkumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 Brijkumar UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-068-001/239
() 		1715008068NRG24220320241338016 22/03/2024 PANPATI WO SAMAY LAL 1715008068WL107358 PANPATI WO SAMAY LAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 PANPATIWOSAMAYLAL ICICI BANK LTD(508534)
324 WAIDHAN MP-15-008-068-001/285
() 		1715008068NRG24220320241338022 22/03/2024 RAJ PRATAP SINGH 1715008068WL107358 RAJ PRATAP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 RAJPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-068-001/332
() 		1715008068NRG24220320241338029 22/03/2024 RAY SINGH 1715008068WL107358 RAY SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-068-001/401
() 		1715008068NRG24220320241338042 22/03/2024 KELPATI SHAH 1715008068WL107358 KELPATI SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 KELPATISHAH AIRTEL PAYMENTS BANK LIMITED(990288)
327 WAIDHAN MP-15-008-087-001/11
() 		1715008087NRG24220320241338311 22/03/2024 Sudha Kumari 1715008087WL107382 Sudha Kumari 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 SudhaKumari STATE BANK OF INDIA(508548)
328 WAIDHAN MP-15-008-087-001/138-A
() 		1715008087NRG24220320241338313 22/03/2024 Chandra Kumar 1715008087WL107382 Chandra Kumar 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 ChandraKumar UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-087-001/143
() 		1715008087NRG24220320241338314 22/03/2024 Mahendra Kumar 1715008087WL107382 Mahendra Kumar 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 MahendraKumar IDBI BANK(607095)
330 WAIDHAN MP-15-008-087-001/143
() 		1715008087NRG24220320241338315 22/03/2024 shivkumari shah 1715008087WL107382 shivkumari shah 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 shivkumarishah UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-087-001/166
() 		1715008087NRG24220320241338319 22/03/2024 Salita 1715008087WL107382 Salita 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 Salita MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-087-001/175
() 		1715008087NRG24220320241338320 22/03/2024 Umesh Kumar 1715008087WL107382 Umesh Kumar 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 UmeshKumar UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-087-001/177
() 		1715008087NRG24220320241338322 22/03/2024 Vinod Kumar 1715008087WL107382 Vinod Kumar 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 VinodKumar UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-087-001/179
() 		1715008087NRG24220320241338325 22/03/2024 leelamati 1715008087WL107382 leelamati 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 leelamati MADHYANCHAL GRAMIN BANK(607232)
335 WAIDHAN MP-15-008-087-001/179
() 		1715008087NRG24220320241338324 22/03/2024 Ramnaresh 1715008087WL107382 Ramnaresh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 Ramnaresh UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-087-001/187
() 		1715008087NRG24220320241338390 22/03/2024 Surendra 1715008087WL107383 Surendra 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399962985 Surendra UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-087-001/187
() 		1715008087NRG24220320241338389 22/03/2024 Surendra 1715008087WL107383 Surendra 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399962985 Surendra IDBI BANK(607095)
338 WAIDHAN MP-15-008-087-001/251
() 		1715008087NRG24220320241338329 22/03/2024 Balmiki 1715008087WL107382 Balmiki 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 Balmiki UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-087-001/251
() 		1715008087NRG24220320241338328 22/03/2024 Balmiki 1715008087WL107382 Balmiki 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 Balmiki UNION BANK OF INDIA(508500)
340 WAIDHAN MP-15-008-087-001/37
() 		1715008087NRG24220320241338331 22/03/2024 Jagmati Saket 1715008087WL107382 Jagmati Saket 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 JagmatiSaket MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-087-002/101
() 		1715008087NRG24220320241338336 22/03/2024 jaiprasad pal 1715008087WL107382 jaiprasad pal 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 jaiprasadpal MADHYANCHAL GRAMIN BANK(607232)
342 WAIDHAN MP-15-008-087-002/112
() 		1715008087NRG24220320241338338 22/03/2024 lalchand 1715008087WL107382 lalchand 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 lalchand MADHYANCHAL GRAMIN BANK(607232)
343 WAIDHAN MP-15-008-087-002/122
() 		1715008087NRG24220320241338340 22/03/2024 jaiprakash jaiswal 1715008087WL107382 jaiprakash jaiswal 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 jaiprakashjaiswal MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-087-002/129-A
() 		1715008087NRG24220320241338341 22/03/2024 rajmati singh 1715008087WL107382 rajmati singh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 rajmatisingh MADHYANCHAL GRAMIN BANK(607232)
345 WAIDHAN MP-15-008-087-002/131
() 		1715008087NRG24220320241338342 22/03/2024 ramchandra 1715008087WL107382 ramchandra 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 ramchandra MADHYANCHAL GRAMIN BANK(607232)
346 WAIDHAN MP-15-008-087-002/137-C
() 		1715008087NRG24220320241338398 22/03/2024 safed kuwar pal 1715008087WL107383 safed kuwar pal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399962985 safedkuwarpal PUNJAB NATIONAL BANK(508568)
347 WAIDHAN MP-15-008-087-002/138-A
() 		1715008087NRG24220320241338345 22/03/2024 KEWAL SINGH 1715008087WL107382 KEWAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 KEWALSINGH MADHYANCHAL GRAMIN BANK(607232)
348 WAIDHAN MP-15-008-087-002/148-A
() 		1715008087NRG24220320241338400 22/03/2024 asarfilal chamar 1715008087WL107383 asarfilal chamar 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399962985 asarfilalchamar MADHYANCHAL GRAMIN BANK(607232)
349 WAIDHAN MP-15-008-087-002/156
() 		1715008087NRG24220320241338347 22/03/2024 amarkantak 1715008087WL107382 amarkantak 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 amarkantak MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-087-002/19
() 		1715008087NRG24220320241338350 22/03/2024 devpati singh 1715008087WL107382 devpati singh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 devpatisingh MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-087-002/196-A
() 		1715008087NRG24220320241338352 22/03/2024 anuradha jaiswal 1715008087WL107382 anuradha jaiswal 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 anuradhajaiswal MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-087-002/198-A
() 		1715008087NRG24220320241338401 22/03/2024 chandrapratap 1715008087WL107383 chandrapratap 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399962985 chandrapratap UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-087-002/211
() 		1715008087NRG24220320241338354 22/03/2024 ramdayal pal 1715008087WL107382 ramdayal pal 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 ramdayalpal MADHYANCHAL GRAMIN BANK(607232)
354 WAIDHAN MP-15-008-087-002/238
() 		1715008087NRG24220320241338404 22/03/2024 thakur prasad 1715008087WL107383 thakur prasad 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399962985 thakurprasad MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-087-002/25-A
() 		1715008087NRG24220320241338366 22/03/2024 banwari singh 1715008087WL107382 banwari singh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 banwarisingh MADHYANCHAL GRAMIN BANK(607232)
356 WAIDHAN MP-15-008-087-002/259
() 		1715008087NRG24220320241338367 22/03/2024 ramdayal 1715008087WL107382 ramdayal 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 ramdayal MADHYANCHAL GRAMIN BANK(607232)
357 WAIDHAN MP-15-008-087-002/265
() 		1715008087NRG24220320241338406 22/03/2024 jagjeevan 1715008087WL107383 jagjeevan 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399962985 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
358 WAIDHAN MP-15-008-087-002/266
() 		1715008087NRG24220320241338407 22/03/2024 adaya prasad 1715008087WL107383 adaya prasad 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 adayaprasad MADHYANCHAL GRAMIN BANK(607232)
359 WAIDHAN MP-15-008-087-002/341
() 		1715008087NRG24220320241338372 22/03/2024 kailas prasad jaiswal 1715008087WL107382 kailas prasad jaiswal 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 kailasprasadjaiswal MADHYANCHAL GRAMIN BANK(607232)
360 WAIDHAN MP-15-008-087-002/361
() 		1715008087NRG24220320241338376 22/03/2024 sursati singh 1715008087WL107382 sursati singh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 sursatisingh MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-087-002/384
() 		1715008087NRG24220320241338409 22/03/2024 balmik shah 1715008087WL107383 balmik shah 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 balmikshah UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-087-002/389
() 		1715008087NRG24220320241338412 22/03/2024 nelu saket 1715008087WL107383 nelu saket 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 nelusaket UNION BANK OF INDIA(508500)
363 WAIDHAN MP-15-008-087-002/42-A
() 		1715008087NRG24220320241338378 22/03/2024 RAMA PRASAD YADAV 1715008087WL107382 RAMA PRASAD YADAV 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 RAMAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
364 WAIDHAN MP-15-008-087-002/53
() 		1715008087NRG24220320241338413 22/03/2024 shivmangal singh 1715008087WL107383 shivmangal singh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 shivmangalsingh UNION BANK OF INDIA(508500)
365 WAIDHAN MP-15-008-087-002/54
() 		1715008087NRG24220320241338380 22/03/2024 mantira 1715008087WL107382 mantira 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 mantira MADHYANCHAL GRAMIN BANK(607232)
366 WAIDHAN MP-15-008-087-002/54
() 		1715008087NRG24220320241338379 22/03/2024 santdhari singh 1715008087WL107382 santdhari singh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 santdharisingh MADHYANCHAL GRAMIN BANK(607232)
367 WAIDHAN MP-15-008-087-002/69
() 		1715008087NRG24220320241338414 22/03/2024 rama singh 1715008087WL107383 rama singh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 ramasingh MADHYANCHAL GRAMIN BANK(607232)
368 WAIDHAN MP-15-008-087-002/99
() 		1715008087NRG24220320241338386 22/03/2024 rampratap 1715008087WL107382 rampratap 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399962985 rampratap MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-094-001/130
() 		1715008094NRG24210320241336502 22/03/2024 Dhiraj Lal Kushwaha 1715008094WL107233 Dhiraj Lal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399962985 DhirajLalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
370 WAIDHAN MP-15-008-094-001/473
() 		1715008094NRG24220320241338901 22/03/2024 vishwanath vaishy 1715008094WL107413 vishwanath vaishy 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 399962985 vishwanathvaishy MADHYANCHAL GRAMIN BANK(607232)
371 WAIDHAN MP-15-008-096-001/100
() 		1715008096NRG24220320241337218 22/03/2024 jagdish prasad saket 1715008096WL107302 jagdish prasad saket 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 jagdishprasadsaket AIRTEL PAYMENTS BANK LIMITED(990288)
372 WAIDHAN MP-15-008-096-001/100
() 		1715008096NRG24220320241337219 22/03/2024 phool kumari saket 1715008096WL107302 phool kumari saket 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 phoolkumarisaket MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-096-001/28
() 		1715008096NRG24220320241337220 22/03/2024 prakask lal saket 1715008096WL107302 prakask lal saket 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 prakasklalsaket MADHYANCHAL GRAMIN BANK(607232)
374 WAIDHAN MP-15-008-096-001/53
() 		1715008096NRG24220320241337222 22/03/2024 shreeram saket 1715008096WL107302 shreeram saket 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 shreeramsaket MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-096-001/69
() 		1715008096NRG24220320241337223 22/03/2024 VISWNATH SAKET 1715008096WL107302 VISWNATH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 VISWNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
376 WAIDHAN MP-15-008-096-001/76
() 		1715008096NRG24220320241337224 22/03/2024 shyam lal saket 1715008096WL107302 shyam lal saket 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 shyamlalsaket BANK OF BARODA(606985)
377 WAIDHAN MP-15-008-096-001/81
() 		1715008096NRG24220320241337225 22/03/2024 RAJENDRA PRASAD SAKET 1715008096WL107302 RAJENDRA PRASAD SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 RAJENDRAPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
378 WAIDHAN MP-15-008-096-001/82
() 		1715008096NRG24220320241337227 22/03/2024 anarkali saket 1715008096WL107302 anarkali saket 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 anarkalisaket MADHYANCHAL GRAMIN BANK(607232)
379 WAIDHAN MP-15-008-096-002/12
() 		1715008096NRG24220320241337228 22/03/2024 anjani tiwari 1715008096WL107302 anjani tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 anjanitiwari MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-096-002/22-A
() 		1715008096NRG24220320241337229 22/03/2024 KALAVATI SAKET 1715008096WL107302 KALAVATI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399962985 KALAVATISAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 135442 135442
381 WAIDHAN MP-15-008-043-001/89
() 		1715008043NRG24220320241337140 22/03/2024 raimuniya 1715008043WL107285 raimuniya 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399962985 raimuniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
382 WAIDHAN MP-15-008-068-001/290
() 		1715008068NRG24220320241338024 22/03/2024 Bechan Singh 1715008068WL107358 Bechan Singh 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399962985 BechanSingh UNION BANK OF INDIA(508500)
383 WAIDHAN MP-15-008-068-001/294
() 		1715008068NRG24220320241338027 22/03/2024 Rajmaniya 1715008068WL107358 Rajmaniya 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399962985 Rajmaniya UNION BANK OF INDIA(508500)
384 WAIDHAN MP-15-008-068-001/505
() 		1715008068NRG24220320241338048 22/03/2024 Raghunath Singh 1715008068WL107358 Raghunath Singh 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399962985 RaghunathSingh STATE BANK OF INDIA(508548)
385 WAIDHAN MP-15-008-068-001/522
() 		1715008068NRG24220320241338054 22/03/2024 Rampyare Shah 1715008068WL107358 Rampyare Shah 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399962985 RampyareShah UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 450770 449675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_220324APB_FTO_514692 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1547
2 WAIDHAN MP1715008_220324APB_FTO_514692 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 16947
3 WAIDHAN MP1715008_220324APB_FTO_514692 Central Bank Of India CBIN0284405 Waidhan 22600
4 WAIDHAN MP1715008_220324APB_FTO_514692 Central Bank Of India CBIN0284944 BARGAWAN 663
5 WAIDHAN MP1715008_220324APB_FTO_514692 District Central Cooperative Bank CBIN0MPDCBJ Shashan 5736
6 WAIDHAN MP1715008_220324APB_FTO_514692 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1326
7 WAIDHAN MP1715008_220324APB_FTO_514692 Indian Bank IDIB000B663 Bargawan 2000
8 WAIDHAN MP1715008_220324APB_FTO_514692 Indian Bank IDIB000W503 Waidhan 1326
9 WAIDHAN MP1715008_220324APB_FTO_514692 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 1200
10 WAIDHAN MP1715008_220324APB_FTO_514692 State Bank of India SBIN0003848 WAIDHAN 7293
11 WAIDHAN MP1715008_220324APB_FTO_514692 State Bank of India SBIN0003991 JAYANT 1326
12 WAIDHAN MP1715008_220324APB_FTO_514692 State Bank of India SBIN0009256 RAJMILAN 48802
13 WAIDHAN MP1715008_220324APB_FTO_514692 State Bank of India SBIN0010826 SASAN 7072
14 WAIDHAN MP1715008_220324APB_FTO_514692 State Bank of India SBIN0014509 CHITRANGI 1326
15 WAIDHAN MP1715008_220324APB_FTO_514692 State Bank of India SBIN0014510 Bargawan 1326
16 WAIDHAN MP1715008_220324APB_FTO_514692 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1989
17 WAIDHAN MP1715008_220324APB_FTO_514692 Union Bank of India UBIN0539511 WAIDHAN 7621
18 WAIDHAN MP1715008_220324APB_FTO_514692 Union Bank of India UBIN0543667 DAGA 4820
19 WAIDHAN MP1715008_220324APB_FTO_514692 Union Bank of India UBIN0543667 UBI Daga 1200
20 WAIDHAN MP1715008_220324APB_FTO_514692 Union Bank of India UBIN0543675 VINDHYANAGAR 1326
21 WAIDHAN MP1715008_220324APB_FTO_514692 Union Bank of India UBIN0545252 SANJAY NAGAR 4199
22 WAIDHAN MP1715008_220324APB_FTO_514692 Union Bank of India UBIN0554341 SARAI 6188
23 WAIDHAN MP1715008_220324APB_FTO_514692 Union Bank of India UBIN0557773 SASAN 36274
24 WAIDHAN MP1715008_220324APB_FTO_514692 Union Bank of India UBIN0557773 UBI Shasan 663
25 WAIDHAN MP1715008_220324APB_FTO_514692 Union Bank of India UBIN0572331 CHAURA 89703
26 WAIDHAN MP1715008_220324APB_FTO_514692 Union Bank of India UBIN0572349 MADA 33120
27 WAIDHAN MP1715008_220324APB_FTO_514692 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
28 WAIDHAN MP1715008_220324APB_FTO_514692 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 39980
29 WAIDHAN MP1715008_220324APB_FTO_514692 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 9282
30 WAIDHAN MP1715008_220324APB_FTO_514692 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 31372
31 WAIDHAN MP1715008_220324APB_FTO_514692 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1547
32 WAIDHAN MP1715008_220324APB_FTO_514692 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 20111
33 WAIDHAN MP1715008_220324APB_FTO_514692 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 18343
34 WAIDHAN MP1715008_220324APB_FTO_514692 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 13481
35 WAIDHAN MP1715008_220324APB_FTO_514692 India Post Payments Bank IPOS0000001 Sidhi 1547
36 WAIDHAN MP1715008_220324APB_FTO_514692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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