Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_080923APB_FTO_257229
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-15-008-073-002/98-D
() 		1715008073NRG24080920230661960 08/09/2023 Kusumkali Saket 1715008073WL055827 Kusumkali Saket 00032 UTIB0000886 1326 1326 Processed 13/09/2023 179802143 KusumkaliSaket AXIS BANK(607153)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-062-001/135-A
() 		1715008062NRG24080920230661976 08/09/2023 rambhajan shah 1715008062WL055832 rambhajan shah 00045 BARB0WAIDHA 1308 1308 Processed 13/09/2023 179802143 rambhajanshah STATE BANK OF INDIA(508548)
3 WAIDHAN MP-15-008-062-001/272-C
() 		1715008062NRG24080920230661993 08/09/2023 VIRENDRA 1715008062WL055834 VIRENDRA 00045 BARB0WAIDHA 1320 1320 Processed 13/09/2023 179802143 VIRENDRA BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-062-001/314-C
() 		1715008062NRG24080920230661971 08/09/2023 Santara 1715008062WL055831 Santara 00045 BARB0WAIDHA 1095 1095 Processed 13/09/2023 179802143 Santara BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-062-001/317-B
() 		1715008062NRG24080920230662041 08/09/2023 PRAN LAL 1715008062WL055837 PRAN LAL 00045 BARB0WAIDHA 1308 1308 Processed 13/09/2023 179802143 PRANLAL BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-062-001/32-B
() 		1715008062NRG24080920230662042 08/09/2023 meena nai 1715008062WL055837 meena nai 00045 BARB0WAIDHA 1308 1308 Processed 13/09/2023 179802143 meenanai BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-062-001/320-A
() 		1715008062NRG24080920230661995 08/09/2023 Rama Shankar Shah 1715008062WL055834 Rama Shankar Shah 00045 BARB0WAIDHA 1320 1320 Processed 13/09/2023 179802143 RamaShankarShah STATE BANK OF INDIA(508548)
8 WAIDHAN MP-15-008-062-001/348-B
() 		1715008062NRG24080920230661974 08/09/2023 kesh kumari pal 1715008062WL055831 kesh kumari pal 00045 BARB0WAIDHA 1095 1095 Processed 13/09/2023 179802143 keshkumaripal BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-062-001/357-C
() 		1715008062NRG24080920230662002 08/09/2023 kamala prasad 1715008062WL055834 kamala prasad 00045 BARB0WAIDHA 1320 1320 Processed 13/09/2023 179802143 kamalaprasad MADHYANCHAL GRAMIN BANK(607232)
10 WAIDHAN MP-15-008-062-001/511-A
() 		1715008062NRG24080920230662013 08/09/2023 KAMLESH KUMAR SHAH 1715008062WL055834 KAMLESH KUMAR SHAH 00045 BARB0WAIDHA 1320 1320 Processed 13/09/2023 179802143 KAMLESHKUMARSHAH STATE BANK OF INDIA(508548)
11 WAIDHAN MP-15-008-062-001/512-A
() 		1715008062NRG24080920230661964 08/09/2023 Shushmita 1715008062WL055828 Shushmita 00045 BARB0WAIDHA 3094 3094 Processed 13/09/2023 179802143 Shushmita BANK OF BARODA(606985)
12 WAIDHAN MP-50-008-073-002/266-B
() 		1715008073NRG24080920230661961 08/09/2023 jaybharti shah 1715008073WL055827 jaybharti shah 00045 BARB0WAIDHA 1326 1326 Processed 13/09/2023 179802143 jaybhartishah BANK OF BARODA(606985)
SubTotal 15814 15814
13 WAIDHAN MP-15-008-073-001/39
() 		1715008073NRG24080920230661954 08/09/2023 dependr prtap singh 1715008073WL055827 dependr prtap singh 00089 CBIN0284405 1326 1326 Processed 13/09/2023 179802143 dependrprtapsingh BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-093-001/162
() 		1715008093NRG24080920230661814 08/09/2023 Parmila 1715008093WL055785 Parmila 00089 CBIN0284405 3094 3094 Processed 13/09/2023 179802143 Parmila CENTRAL BANK OF INDIA(607115)
15 WAIDHAN MP-15-008-093-001/216
() 		1715008093NRG24080920230661816 08/09/2023 Urmila kushwaha 1715008093WL055787 Urmila kushwaha 00089 CBIN0284405 3094 3094 Processed 13/09/2023 179802143 Urmilakushwaha CENTRAL BANK OF INDIA(607115)
16 WAIDHAN MP-15-008-093-001/232
() 		1715008093NRG24080920230661817 08/09/2023 golarman kewat 1715008093WL055788 golarman kewat 00089 CBIN0284405 3094 3094 Processed 13/09/2023 179802143 golarmankewat CENTRAL BANK OF INDIA(607115)
17 WAIDHAN MP-15-008-093-001/285
() 		1715008093NRG24080920230661736 08/09/2023 Ramkirpal Rajak 1715008093WL055764 Ramkirpal Rajak 00089 CBIN0284405 3094 3094 Processed 13/09/2023 179802143 RamkirpalRajak PUNJAB NATIONAL BANK(508568)
18 WAIDHAN MP-15-008-093-001/374
() 		1715008093NRG24080920230661819 08/09/2023 Saroj Kushwaha 1715008093WL055790 Saroj Kushwaha 00089 CBIN0284405 2873 2873 Processed 13/09/2023 179802143 SarojKushwaha CENTRAL BANK OF INDIA(607115)
19 WAIDHAN MP-15-008-093-001/428
() 		1715008093NRG24080920230661813 08/09/2023 Phuljhari Devi 1715008093WL055784 Phuljhari Devi 00089 CBIN0284405 3094 3094 Processed 13/09/2023 179802143 PhuljhariDevi CENTRAL BANK OF INDIA(607115)
20 WAIDHAN MP-15-008-093-001/8
() 		1715008093NRG24080920230661820 08/09/2023 Sarita Yadav 1715008093WL055791 Sarita Yadav 00089 CBIN0284405 2873 2873 Processed 13/09/2023 179802143 SaritaYadav CENTRAL BANK OF INDIA(607115)
21 WAIDHAN MP-15-008-094-001/227
() 		1715008094NRG24070920230660710 08/09/2023 Ajmeroon Nisha 1715008094WL055614 Ajmeroon Nisha 00089 CBIN0284405 3094 3094 Processed 13/09/2023 179802143 AjmeroonNisha CENTRAL BANK OF INDIA(607115)
22 WAIDHAN MP-15-008-094-001/351
() 		1715008094NRG24070920230660695 08/09/2023 Sarphraj mohammad 1715008094WL055610 Sarphraj mohammad 00089 CBIN0284405 1694 1694 Processed 13/09/2023 179802143 Sarphrajmohammad CENTRAL BANK OF INDIA(607115)
23 WAIDHAN MP-15-008-094-001/374
() 		1715008094NRG24070920230660693 08/09/2023 Ramraksha Kewat 1715008094WL055608 Ramraksha Kewat 00089 CBIN0284405 3094 3094 Processed 13/09/2023 179802143 RamrakshaKewat CENTRAL BANK OF INDIA(607115)
24 WAIDHAN MP-15-008-094-001/531
() 		1715008094NRG24070920230660709 08/09/2023 Rambaks kushwaha 1715008094WL055613 Rambaks kushwaha 00089 CBIN0284405 1694 1694 Processed 13/09/2023 179802143 Rambakskushwaha UCO BANK(607066)
SubTotal 32118 32118
25 WAIDHAN MP-15-008-072-001/47
() 		1715008105NRG24080920230662197 08/09/2023 Parsotam 1715008105WL055903 Parsotam 00114 CBIN0MPDCBJ 816 816 Processed 13/09/2023 179802143 Parsotam MADHYANCHAL GRAMIN BANK(607232)
26 WAIDHAN MP-15-008-073-002/142-B
() 		1715008073NRG24080920230661956 08/09/2023 vrihaspt 1715008073WL055827 vrihaspt 00114 CBIN0MPDCBJ 1326 1326 Processed 13/09/2023 179802143 vrihaspt MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2142 2142
27 WAIDHAN MP-15-008-026-001/52-D
() 		1715008026NRG24080920230662261 08/09/2023 MAIKENDRA PATEL 1715008026WL055912 MAIKENDRA PATEL 00165 IBKL0000449 1547 1547 Processed 13/09/2023 179802143 MAIKENDRAPATEL CANARA BANK(508532)
28 WAIDHAN MP-15-008-062-001/510
() 		1715008062NRG24080920230661968 08/09/2023 Umesh kumar 1715008062WL055830 Umesh kumar 00165 IBKL0000449 3094 3094 Processed 13/09/2023 179802143 Umeshkumar IDBI BANK(607095)
SubTotal 4641 4641
29 WAIDHAN MP-15-008-093-001/530-A
() 		1715008093NRG24080920230661818 08/09/2023 RAJENDRA KHAIRWAR 1715008093WL055789 RAJENDRA KHAIRWAR 00176 IDIB000B663 3094 3094 Processed 13/09/2023 179802143 RAJENDRAKHAIRWAR INDIAN BANK(607105)
SubTotal 3094 3094
30 WAIDHAN MP-15-008-091-002/166-C
() 		1715008091NRG24070920230661369 08/09/2023 Kripanath 1715008091WL055691 Kripanath 00354 PUNB0660300 3094 3094 Processed 13/09/2023 179802143 Kripanath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
31 WAIDHAN MP-15-008-062-001/359
() 		1715008062NRG24080920230662003 08/09/2023 Sadabaran shah 1715008062WL055834 Sadabaran shah 00415 SBIN0000256 1320 1320 Processed 13/09/2023 179802143 Sadabaranshah STATE BANK OF INDIA(508548)
SubTotal 1320 1320
32 WAIDHAN MP-15-008-051-001/85
() 		1715008000NRG24080920230663637 08/09/2023 shiv bachan 1715008WL056050 shiv bachan 00415 SBIN0003848 900 900 Processed 13/09/2023 179802143 shivbachan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
33 WAIDHAN MP-15-008-091-001/131-A
() 		1715008091NRG24080920230661777 08/09/2023 sital singh 1715008091WL055781 sital singh 00415 SBIN0003848 1105 1105 Processed 13/09/2023 179802143 sitalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 WAIDHAN MP-15-008-091-001/314
() 		1715008091NRG24080920230661799 08/09/2023 Ram Lallu 1715008091WL055781 Ram Lallu 00415 SBIN0003848 1105 1105 Processed 13/09/2023 179802143 RamLallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3110 3110
35 WAIDHAN MP-15-008-062-001/239-A
() 		1715008062NRG24080920230661991 08/09/2023 pradeep kumar shah 1715008062WL055834 pradeep kumar shah 00415 SBIN0005855 1320 1320 Processed 13/09/2023 179802143 pradeepkumarshah UNION BANK OF INDIA(508500)
SubTotal 1320 1320
36 WAIDHAN MP-15-008-013-001/32-B
() 		1715008013NRG24080920230661689 08/09/2023 Manfer singh 1715008013WL055750 Manfer singh 00415 SBIN0009256 1800 1800 Processed 13/09/2023 179802143 Manfersingh FINO PAYMENTS BANK LTD(608001)
37 WAIDHAN MP-15-008-026-001/242
() 		1715008026NRG24080920230662254 08/09/2023 RAJUKUMARI SHAH 1715008026WL055912 RAJUKUMARI SHAH 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179802143 RAJUKUMARISHAH STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-062-001/100-A
() 		1715008062NRG24080920230661975 08/09/2023 jagdish prasad soni 1715008062WL055832 jagdish prasad soni 00415 SBIN0009256 1308 1308 Processed 13/09/2023 179802143 jagdishprasadsoni STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-062-001/111
() 		1715008062NRG24080920230661967 08/09/2023 Subbalal 1715008062WL055830 Subbalal 00415 SBIN0009256 3094 3094 Processed 13/09/2023 179802143 Subbalal STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-062-001/164
() 		1715008062NRG24080920230661969 08/09/2023 munnilal 1715008062WL055831 munnilal 00415 SBIN0009256 1314 1314 Processed 13/09/2023 179802143 munnilal STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-062-001/164-B
() 		1715008062NRG24080920230661978 08/09/2023 Sitendra Shah 1715008062WL055832 Sitendra Shah 00415 SBIN0009256 1308 1308 Processed 13/09/2023 179802143 SitendraShah STATE BANK OF INDIA(508548)
42 WAIDHAN MP-15-008-062-001/185
() 		1715008062NRG24080920230662026 08/09/2023 sarnam shah 1715008062WL055836 sarnam shah 00415 SBIN0009256 1320 1320 Processed 13/09/2023 179802143 sarnamshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
43 WAIDHAN MP-15-008-062-001/185-B
() 		1715008062NRG24080920230662028 08/09/2023 JAGMATI 1715008062WL055836 JAGMATI 00415 SBIN0009256 1320 1320 Processed 13/09/2023 179802143 JAGMATI STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-062-001/243
() 		1715008062NRG24080920230661963 08/09/2023 Prembali nai 1715008062WL055828 Prembali nai 00415 SBIN0009256 3094 3094 Processed 13/09/2023 179802143 Prembalinai STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-062-001/283-B
() 		1715008062NRG24080920230662034 08/09/2023 sanjay kumar saket 1715008062WL055837 sanjay kumar saket 00415 SBIN0009256 1308 1308 Processed 13/09/2023 179802143 sanjaykumarsaket STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-062-001/287-B
() 		1715008062NRG24080920230661994 08/09/2023 ajay kumari saket 1715008062WL055834 ajay kumari saket 00415 SBIN0009256 1320 1320 Processed 13/09/2023 179802143 ajaykumarisaket STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-062-001/297
() 		1715008062NRG24080920230661952 08/09/2023 Amardev singh 1715008062WL055826 Amardev singh 00415 SBIN0009256 3094 3094 Processed 13/09/2023 179802143 Amardevsingh STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-062-001/314
() 		1715008062NRG24080920230662038 08/09/2023 chhotelal shah urf budha 1715008062WL055837 chhotelal shah urf budha 00415 SBIN0009256 1308 1308 Processed 13/09/2023 179802143 chhotelalshahurfbudha BANK OF BARODA(606985)
49 WAIDHAN MP-15-008-062-001/314
() 		1715008062NRG24080920230662037 08/09/2023 chhotelal shah urf budha 1715008062WL055837 chhotelal shah urf budha 00415 SBIN0009256 1308 1308 Processed 13/09/2023 179802143 chhotelalshahurfbudha STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-062-001/320-B
() 		1715008062NRG24080920230661996 08/09/2023 Ramnaresh shah 1715008062WL055834 Ramnaresh shah 00415 SBIN0009256 1320 1320 Processed 13/09/2023 179802143 Ramnareshshah STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-062-001/321
() 		1715008062NRG24080920230661973 08/09/2023 nagendra singh 1715008062WL055831 nagendra singh 00415 SBIN0009256 1095 1095 Processed 13/09/2023 179802143 nagendrasingh STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-062-001/342
() 		1715008062NRG24080920230661998 08/09/2023 mundev shah 1715008062WL055834 mundev shah 00415 SBIN0009256 1320 1320 Processed 13/09/2023 179802143 mundevshah STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-062-001/346
() 		1715008062NRG24080920230661999 08/09/2023 ramdyal shah 1715008062WL055834 ramdyal shah 00415 SBIN0009256 1320 1320 Processed 13/09/2023 179802143 ramdyalshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
54 WAIDHAN MP-15-008-062-001/359-A
() 		1715008062NRG24080920230662004 08/09/2023 Ramsagar Sghah 1715008062WL055834 Ramsagar Sghah 00415 SBIN0009256 1320 1320 Processed 13/09/2023 179802143 RamsagarSghah STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-062-001/376
() 		1715008062NRG24080920230662005 08/09/2023 siyaram 1715008062WL055834 siyaram 00415 SBIN0009256 1320 1320 Processed 13/09/2023 179802143 siyaram BANK OF BARODA(606985)
56 WAIDHAN MP-15-008-062-001/382
() 		1715008062NRG24080920230662007 08/09/2023 heeralal shah 1715008062WL055834 heeralal shah 00415 SBIN0009256 1320 1320 Processed 13/09/2023 179802143 heeralalshah STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-062-001/424
() 		1715008062NRG24080920230662012 08/09/2023 kamlesh shah 1715008062WL055834 kamlesh shah 00415 SBIN0009256 1320 1320 Processed 13/09/2023 179802143 kamleshshah STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-062-001/75
() 		1715008062NRG24080920230662015 08/09/2023 Brihaspat panika 1715008062WL055834 Brihaspat panika 00415 SBIN0009256 1320 1320 Processed 13/09/2023 179802143 Brihaspatpanika STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-062-001/79-A
() 		1715008062NRG24080920230662016 08/09/2023 pushparaj singh 1715008062WL055834 pushparaj singh 00415 SBIN0009256 1320 1320 Processed 13/09/2023 179802143 pushparajsingh STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-062-001/90
() 		1715008062NRG24080920230662017 08/09/2023 Munna lal 1715008062WL055834 Munna lal 00415 SBIN0009256 1320 1320 Processed 13/09/2023 179802143 Munnalal STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-064-002/220
() 		1715008064NRG24080920230663568 08/09/2023 Pramila Kumari Shah 1715008064WL056042 Pramila Kumari Shah 00415 SBIN0009256 1100 1100 Processed 13/09/2023 179802143 PramilaKumariShah STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-071-001/89-A
() 		1715008105NRG24080920230662190 08/09/2023 hari narayan singh 1715008105WL055903 hari narayan singh 00415 SBIN0009256 816 816 Processed 13/09/2023 179802143 harinarayansingh STATE BANK OF INDIA(508548)
SubTotal 40654 40654
63 WAIDHAN MP-15-008-047-002/97-A
() 		1715008000NRG24080920230662125 08/09/2023 Jiyalal 1715008WL055869 Jiyalal 00415 SBIN0010826 500 500 Processed 13/09/2023 179802143 Jiyalal STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-051-001/162-B
() 		1715008000NRG24080920230663635 08/09/2023 seema shah 1715008WL056050 seema shah 00415 SBIN0010826 900 900 Processed 13/09/2023 179802143 seemashah STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-051-002/153
() 		1715008000NRG24080920230663639 08/09/2023 surajlal saket 1715008WL056050 surajlal saket 00415 SBIN0010826 900 900 Processed 13/09/2023 179802143 surajlalsaket STATE BANK OF INDIA(508548)
66 WAIDHAN MP-15-008-088-002/149
() 		1715008088NRG24080920230662234 08/09/2023 Virendra Kumar saket 1715008088WL055911 Virendra Kumar saket 00415 SBIN0010826 1547 1547 Processed 13/09/2023 179802143 VirendraKumarsaket STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-091-001/149-A
() 		1715008091NRG24080920230661781 08/09/2023 SANTOSH 1715008091WL055781 SANTOSH 00415 SBIN0010826 1105 1105 Processed 13/09/2023 179802143 SANTOSH STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-091-001/234-A
() 		1715008091NRG24070920230661374 08/09/2023 dhramraj 1715008091WL055693 dhramraj 00415 SBIN0010826 3094 3094 Processed 13/09/2023 179802143 dhramraj UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-091-001/281
() 		1715008091NRG24080920230661793 08/09/2023 RANBAHADUR SINGH 1715008091WL055781 RANBAHADUR SINGH 00415 SBIN0010826 221 221 Processed 13/09/2023 179802143 RANBAHADURSINGH STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-091-002/120-A
() 		1715008091NRG24070920230661379 08/09/2023 champa devi 1715008091WL055693 champa devi 00415 SBIN0010826 3094 3094 Processed 13/09/2023 179802143 champadevi STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-091-002/159-A
() 		1715008091NRG24080920230661805 08/09/2023 Arvind Kumar Yadav 1715008091WL055783 Arvind Kumar Yadav 00415 SBIN0010826 50 50 Processed 13/09/2023 179802143 ArvindKumarYadav STATE BANK OF INDIA(508548)
SubTotal 11411 11411
72 WAIDHAN MP-15-008-094-001/372
() 		1715008094NRG24070920230660696 08/09/2023 Khairun Nisha 1715008094WL055610 Khairun Nisha 00415 SBIN0014510 1694 1694 Processed 13/09/2023 179802143 KhairunNisha STATE BANK OF INDIA(508548)
SubTotal 1694 1694
73 WAIDHAN MP-15-008-042-002/22-A
() 		1715008042NRG24080920230661707 08/09/2023 babul baiga 1715008042WL055754 babul baiga 00468 UBIN0539511 1158 1158 Processed 13/09/2023 179802143 babulbaiga UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-042-002/26
() 		1715008042NRG24080920230661709 08/09/2023 SITA KUNWAR 1715008042WL055754 SITA KUNWAR 00468 UBIN0539511 1158 1158 Processed 13/09/2023 179802143 SITAKUNWAR UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-042-002/278
() 		1715008042NRG24080920230661692 08/09/2023 Rajmati vaishya 1715008042WL055752 Rajmati vaishya 00468 UBIN0539511 965 965 Processed 13/09/2023 179802143 Rajmativaishya UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-042-002/28-A
() 		1715008042NRG24080920230661711 08/09/2023 Hariram 1715008042WL055754 Hariram 00468 UBIN0539511 1158 1158 Processed 13/09/2023 179802143 Hariram UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-042-002/28-A
() 		1715008042NRG24080920230661712 08/09/2023 Hariram baiga 1715008042WL055754 Hariram baiga 00468 UBIN0539511 1158 1158 Processed 13/09/2023 179802143 Harirambaiga UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-042-002/287
() 		1715008042NRG24080920230661694 08/09/2023 sita kunvar 1715008042WL055752 sita kunvar 00468 UBIN0539511 965 965 Processed 13/09/2023 179802143 sitakunvar BANK OF BARODA(606985)
79 WAIDHAN MP-15-008-042-002/289
() 		1715008042NRG24080920230661696 08/09/2023 RAMRATI PANIKA 1715008042WL055752 RAMRATI PANIKA 00468 UBIN0539511 965 965 Processed 13/09/2023 179802143 RAMRATIPANIKA UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-042-002/348-B
() 		1715008042NRG24080920230661699 08/09/2023 ASHA KUMARI VAISH 1715008042WL055752 ASHA KUMARI VAISH 00468 UBIN0539511 965 965 Processed 13/09/2023 179802143 ASHAKUMARIVAISH STATE BANK OF INDIA(508548)
81 WAIDHAN MP-15-008-042-002/349-A
() 		1715008042NRG24080920230661700 08/09/2023 LAL BAHADUR VAISHYA 1715008042WL055752 LAL BAHADUR VAISHYA 00468 UBIN0539511 965 965 Processed 13/09/2023 179802143 LALBAHADURVAISHYA UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-042-002/423-A
() 		1715008042NRG24080920230661680 08/09/2023 SUNIL KUMAR VAISHYA 1715008042WL055748 SUNIL KUMAR VAISHYA 00468 UBIN0539511 1105 1105 Processed 13/09/2023 179802143 SUNILKUMARVAISHYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
83 WAIDHAN MP-15-008-042-002/545
() 		1715008042NRG24080920230661683 08/09/2023 GUJRANI VAIS 1715008042WL055748 GUJRANI VAIS 00468 UBIN0539511 1105 1105 Processed 13/09/2023 179802143 GUJRANIVAIS UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-047-002/300
() 		1715008000NRG24080920230662119 08/09/2023 manprasad shah 1715008WL055869 manprasad shah 00468 UBIN0539511 500 500 Processed 13/09/2023 179802143 manprasadshah AXIS BANK(607153)
85 WAIDHAN MP-15-008-047-002/300-A
() 		1715008000NRG24080920230662121 08/09/2023 ashish kumar shah 1715008WL055869 ashish kumar shah 00468 UBIN0539511 500 500 Processed 13/09/2023 179802143 ashishkumarshah STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-047-002/300-A
() 		1715008000NRG24080920230662122 08/09/2023 deenam shah 1715008WL055869 deenam shah 00468 UBIN0539511 500 500 Processed 13/09/2023 179802143 deenamshah UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-051-001/167-A
() 		1715008000NRG24080920230663636 08/09/2023 sobhnath 1715008WL056050 sobhnath 00468 UBIN0539511 900 900 Processed 13/09/2023 179802143 sobhnath UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-091-001/277-A
() 		1715008091NRG24070920230661366 08/09/2023 uditnarayan 1715008091WL055691 uditnarayan 00468 UBIN0539511 3094 3094 Processed 13/09/2023 179802143 uditnarayan UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-091-002/114
() 		1715008091NRG24070920230661402 08/09/2023 Kausilya 1715008091WL055699 Kausilya 00468 UBIN0539511 1326 1326 Processed 13/09/2023 179802143 Kausilya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18487 18487
90 WAIDHAN MP-15-008-006-001/81-A
() 		1715008006NRG24080920230663994 08/09/2023 Premlal Singh 1715008006WL056063 Premlal Singh 00468 UBIN0543667 221 221 Processed 13/09/2023 179802143 PremlalSingh UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-006-003/218
() 		1715008006NRG24080920230663993 08/09/2023 Pramod Tiwari 1715008006WL056062 Pramod Tiwari 00468 UBIN0543667 2873 2873 Processed 13/09/2023 179802143 PramodTiwari UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-094-001/471-A
() 		1715008094NRG24070920230660694 08/09/2023 Dadulal vaishy 1715008094WL055609 Dadulal vaishy 00468 UBIN0543667 3094 3094 Processed 13/09/2023 179802143 Dadulalvaishy STATE BANK OF INDIA(508548)
SubTotal 6188 6188
93 WAIDHAN MP-15-008-071-001/30
() 		1715008105NRG24080920230662189 08/09/2023 GOVIND SINGH 1715008105WL055903 GOVIND SINGH 00468 UBIN0545252 816 816 Processed 13/09/2023 179802143 GOVINDSINGH UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-072-001/47
() 		1715008105NRG24080920230662198 08/09/2023 PUSPA YADAV 1715008105WL055903 PUSPA YADAV 00468 UBIN0545252 816 816 Processed 13/09/2023 179802143 PUSPAYADAV UNION BANK OF INDIA(508500)
SubTotal 1632 1632
95 WAIDHAN MP-15-008-072-001/122
() 		1715008105NRG24080920230662194 08/09/2023 ARTI YADAV 1715008105WL055903 ARTI YADAV 00468 UBIN0554341 816 816 Processed 13/09/2023 179802143 ARTIYADAV UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-072-001/94-A
() 		1715008105NRG24080920230662205 08/09/2023 Sumitra yadav 1715008105WL055903 Sumitra yadav 00468 UBIN0554341 612 612 Processed 13/09/2023 179802143 Sumitrayadav UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-073-001/42-C
() 		1715008073NRG24080920230661955 08/09/2023 devsharan singh maravi 1715008073WL055827 devsharan singh maravi 00468 UBIN0554341 1326 1326 Processed 13/09/2023 179802143 devsharansinghmaravi UNION BANK OF INDIA(508500)
SubTotal 2754 2754
98 WAIDHAN MP-15-008-042-002/20
() 		1715008042NRG24080920230661703 08/09/2023 Shankhlal 1715008042WL055754 Shankhlal 00468 UBIN0557773 1158 1158 Processed 13/09/2023 179802143 Shankhlal UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-042-002/20-A
() 		1715008042NRG24080920230661705 08/09/2023 Ramdev 1715008042WL055754 Ramdev 00468 UBIN0557773 1158 1158 Processed 13/09/2023 179802143 Ramdev BANK OF BARODA(606985)
100 WAIDHAN MP-15-008-042-002/20-A
() 		1715008042NRG24080920230661704 08/09/2023 Ramdev 1715008042WL055754 Ramdev 00468 UBIN0557773 1158 1158 Processed 13/09/2023 179802143 Ramdev UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-042-002/22
() 		1715008042NRG24080920230661706 08/09/2023 JAG ATLAL BAIGA 1715008042WL055754 JAG ATLAL BAIGA 00468 UBIN0557773 1158 1158 Processed 13/09/2023 179802143 JAGATLALBAIGA UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-042-002/26
() 		1715008042NRG24080920230661708 08/09/2023 Rambilas 1715008042WL055754 Rambilas 00468 UBIN0557773 1158 1158 Processed 13/09/2023 179802143 Rambilas UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-042-002/27
() 		1715008042NRG24080920230661710 08/09/2023 Ramautar 1715008042WL055754 Ramautar 00468 UBIN0557773 1158 1158 Processed 13/09/2023 179802143 Ramautar UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-042-002/278
() 		1715008042NRG24080920230661691 08/09/2023 Jiyalal 1715008042WL055752 Jiyalal 00468 UBIN0557773 965 965 Processed 13/09/2023 179802143 Jiyalal UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-042-002/287
() 		1715008042NRG24080920230661693 08/09/2023 Ramdas 1715008042WL055752 Ramdas 00468 UBIN0557773 965 965 Processed 13/09/2023 179802143 Ramdas UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-042-002/289
() 		1715008042NRG24080920230661695 08/09/2023 Ram prasad 1715008042WL055752 Ram prasad 00468 UBIN0557773 965 965 Processed 13/09/2023 179802143 Ramprasad UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-042-002/348-A
() 		1715008042NRG24080920230661697 08/09/2023 KRISHNA MURARI VAISHYA 1715008042WL055752 KRISHNA MURARI VAISHYA 00468 UBIN0557773 965 965 Processed 13/09/2023 179802143 KRISHNAMURARIVAISHYA UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-042-002/348-A
() 		1715008042NRG24080920230661698 08/09/2023 sarita vaishya 1715008042WL055752 sarita vaishya 00468 UBIN0557773 965 965 Processed 13/09/2023 179802143 saritavaishya UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-042-002/38
() 		1715008042NRG24080920230661713 08/09/2023 Daroga lal 1715008042WL055754 Daroga lal 00468 UBIN0557773 1158 1158 Processed 13/09/2023 179802143 Darogalal UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-042-002/397
() 		1715008042NRG24080920230661678 08/09/2023 Laxminarayan 1715008042WL055748 Laxminarayan 00468 UBIN0557773 1105 1105 Processed 13/09/2023 179802143 Laxminarayan UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-042-002/41
() 		1715008042NRG24080920230661679 08/09/2023 Amrit lal 1715008042WL055748 Amrit lal 00468 UBIN0557773 1105 1105 Processed 13/09/2023 179802143 Amritlal UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-042-002/434
() 		1715008042NRG24080920230661681 08/09/2023 Ram pratap 1715008042WL055748 Ram pratap 00468 UBIN0557773 1105 1105 Processed 13/09/2023 179802143 Rampratap UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-042-002/545
() 		1715008042NRG24080920230661682 08/09/2023 Gulab Prasad 1715008042WL055748 Gulab Prasad 00468 UBIN0557773 1105 1105 Processed 13/09/2023 179802143 GulabPrasad UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-042-002/546
() 		1715008042NRG24080920230661684 08/09/2023 Ishwar Prasad 1715008042WL055748 Ishwar Prasad 00468 UBIN0557773 1105 1105 Processed 13/09/2023 179802143 IshwarPrasad UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-042-002/546
() 		1715008042NRG24080920230661685 08/09/2023 PHULKUVAR 1715008042WL055748 PHULKUVAR 00468 UBIN0557773 1105 1105 Processed 13/09/2023 179802143 PHULKUVAR UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-042-002/89
() 		1715008042NRG24080920230661686 08/09/2023 Ram Ajor 1715008042WL055748 Ram Ajor 00468 UBIN0557773 1105 1105 Processed 13/09/2023 179802143 RamAjor UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-042-002/97
() 		1715008042NRG24080920230661687 08/09/2023 Leelawati 1715008042WL055748 Leelawati 00468 UBIN0557773 1105 1105 Processed 13/09/2023 179802143 Leelawati AXIS BANK(607153)
118 WAIDHAN MP-15-008-047-002/300
() 		1715008000NRG24080920230662120 08/09/2023 phul kumari shah 1715008WL055869 phul kumari shah 00468 UBIN0557773 500 500 Processed 13/09/2023 179802143 phulkumarishah UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-047-002/314-A
() 		1715008000NRG24080920230662124 08/09/2023 LOLI KUMARI SHAH 1715008WL055869 LOLI KUMARI SHAH 00468 UBIN0557773 500 500 Processed 13/09/2023 179802143 LOLIKUMARISHAH STATE BANK OF INDIA(508548)
120 WAIDHAN MP-15-008-047-002/314-A
() 		1715008000NRG24080920230662123 08/09/2023 RAMSURAT SHAH 1715008WL055869 RAMSURAT SHAH 00468 UBIN0557773 500 500 Processed 13/09/2023 179802143 RAMSURATSHAH STATE BANK OF INDIA(508548)
121 WAIDHAN MP-15-008-047-002/97-C
() 		1715008000NRG24080920230662126 08/09/2023 sharda prasad prajapati 1715008WL055869 sharda prasad prajapati 00468 UBIN0557773 500 500 Processed 13/09/2023 179802143 shardaprasadprajapati UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-050-001/61
() 		1715008050NRG24080920230661938 08/09/2023 Man Prasad 1715008050WL055819 Man Prasad 00468 UBIN0557773 3520 3520 Processed 13/09/2023 179802143 ManPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
123 WAIDHAN MP-15-008-051-001/162-B
() 		1715008000NRG24080920230663634 08/09/2023 Shankardayal 1715008WL056050 Shankardayal 00468 UBIN0557773 900 900 Processed 13/09/2023 179802143 Shankardayal UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-051-001/85
() 		1715008000NRG24080920230663638 08/09/2023 PANPATI 1715008WL056050 PANPATI 00468 UBIN0557773 900 900 Processed 13/09/2023 179802143 PANPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
125 WAIDHAN MP-15-008-088-001/126-A
() 		1715008088NRG24080920230662222 08/09/2023 jagbali 1715008088WL055911 jagbali 00468 UBIN0557773 1547 1547 Processed 13/09/2023 179802143 jagbali UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-088-001/138
() 		1715008088NRG24080920230662223 08/09/2023 RAMKESH 1715008088WL055911 RAMKESH 00468 UBIN0557773 1326 1326 Processed 13/09/2023 179802143 RAMKESH UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-088-001/138-A
() 		1715008088NRG24080920230662224 08/09/2023 Kanshi Prasad 1715008088WL055911 Kanshi Prasad 00468 UBIN0557773 1547 1547 Processed 13/09/2023 179802143 KanshiPrasad STATE BANK OF INDIA(508548)
128 WAIDHAN MP-15-008-088-001/57
() 		1715008088NRG24080920230662227 08/09/2023 KUNVAR SINGH 1715008088WL055911 KUNVAR SINGH 00468 UBIN0557773 1547 1547 Processed 13/09/2023 179802143 KUNVARSINGH UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-088-001/57-A
() 		1715008088NRG24080920230662228 08/09/2023 Kewal Singh 1715008088WL055911 Kewal Singh 00468 UBIN0557773 1326 1326 Processed 13/09/2023 179802143 KewalSingh UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-088-001/71
() 		1715008088NRG24080920230662229 08/09/2023 JIYALAL 1715008088WL055911 JIYALAL 00468 UBIN0557773 1547 1547 Processed 13/09/2023 179802143 JIYALAL UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-088-002/143
() 		1715008088NRG24080920230662232 08/09/2023 RAMGOVIND 1715008088WL055911 RAMGOVIND 00468 UBIN0557773 1547 1547 Processed 13/09/2023 179802143 RAMGOVIND UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-088-002/152
() 		1715008088NRG24080920230662235 08/09/2023 RAMMILAN 1715008088WL055911 RAMMILAN 00468 UBIN0557773 1547 1547 Processed 13/09/2023 179802143 RAMMILAN UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-088-002/168
() 		1715008088NRG24080920230662236 08/09/2023 JAMUNA PRASAD 1715008088WL055911 JAMUNA PRASAD 00468 UBIN0557773 1547 1547 Processed 13/09/2023 179802143 JAMUNAPRASAD UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-088-002/3
() 		1715008088NRG24080920230662237 08/09/2023 SAMAY SINGH 1715008088WL055911 SAMAY SINGH 00468 UBIN0557773 1547 1547 Processed 13/09/2023 179802143 SAMAYSINGH UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-088-002/41
() 		1715008088NRG24080920230662239 08/09/2023 GAJANAN 1715008088WL055911 GAJANAN 00468 UBIN0557773 1547 1547 Processed 13/09/2023 179802143 GAJANAN MADHYANCHAL GRAMIN BANK(607232)
136 WAIDHAN MP-15-008-091-001/149-A
() 		1715008091NRG24080920230661780 08/09/2023 shanti panika 1715008091WL055781 shanti panika 00468 UBIN0557773 1105 1105 Processed 13/09/2023 179802143 shantipanika UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-091-001/169
() 		1715008091NRG24080920230661782 08/09/2023 CHANDRAPRATAP 1715008091WL055781 CHANDRAPRATAP 00468 UBIN0557773 1105 1105 Processed 13/09/2023 179802143 CHANDRAPRATAP MADHYANCHAL GRAMIN BANK(607232)
138 WAIDHAN MP-15-008-091-001/186
() 		1715008091NRG24070920230661363 08/09/2023 Kripashankar Vaishya 1715008091WL055691 Kripashankar Vaishya 00468 UBIN0557773 3094 3094 Processed 13/09/2023 179802143 KripashankarVaishya UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-091-001/222-A
() 		1715008091NRG24080920230661784 08/09/2023 kamlesh kumar 1715008091WL055781 kamlesh kumar 00468 UBIN0557773 1105 1105 Processed 13/09/2023 179802143 kamleshkumar UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-091-001/228-A
() 		1715008091NRG24070920230661364 08/09/2023 Chhotkau Yadav 1715008091WL055691 Chhotkau Yadav 00468 UBIN0557773 3094 3094 Processed 13/09/2023 179802143 ChhotkauYadav UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-091-001/229-A
() 		1715008091NRG24080920230661787 08/09/2023 munnilal 1715008091WL055781 munnilal 00468 UBIN0557773 1105 1105 Processed 13/09/2023 179802143 munnilal UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-091-001/242-C
() 		1715008091NRG24070920230661400 08/09/2023 Sangita 1715008091WL055699 Sangita 00468 UBIN0557773 1105 1105 Processed 13/09/2023 179802143 Sangita MADHYANCHAL GRAMIN BANK(607232)
143 WAIDHAN MP-15-008-091-001/278
() 		1715008091NRG24080920230661792 08/09/2023 Lagandhari 1715008091WL055781 Lagandhari 00468 UBIN0557773 884 884 Processed 13/09/2023 179802143 Lagandhari UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-091-001/302
() 		1715008091NRG24080920230661798 08/09/2023 shyam lal 1715008091WL055781 shyam lal 00468 UBIN0557773 1105 1105 Processed 13/09/2023 179802143 shyamlal UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-091-001/344
() 		1715008091NRG24080920230661802 08/09/2023 NARANTAK SONI 1715008091WL055783 NARANTAK SONI 00468 UBIN0557773 50 50 Processed 13/09/2023 179802143 NARANTAKSONI UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-091-002/120-B
() 		1715008091NRG24070920230661405 08/09/2023 jiyalal prajapati 1715008091WL055699 jiyalal prajapati 00468 UBIN0557773 1326 1326 Processed 13/09/2023 179802143 jiyalalprajapati UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-091-002/139-C
() 		1715008091NRG24070920230661367 08/09/2023 Ram Pratap Prajapati 1715008091WL055691 Ram Pratap Prajapati 00468 UBIN0557773 3094 3094 Processed 13/09/2023 179802143 RamPratapPrajapati UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-091-002/159-A
() 		1715008091NRG24080920230661806 08/09/2023 URMILA 1715008091WL055783 URMILA 00468 UBIN0557773 50 50 Processed 13/09/2023 179802143 URMILA UNION BANK OF INDIA(508500)
SubTotal 63888 63888
149 WAIDHAN MP-15-008-006-003/171-D
() 		1715008006NRG24080920230663992 08/09/2023 Laxikant tiwari 1715008006WL056061 Laxikant tiwari 00468 UBIN0572331 2873 2873 Processed 13/09/2023 179802143 Laxikanttiwari STATE BANK OF INDIA(508548)
150 WAIDHAN MP-15-008-013-001/234
() 		1715008013NRG24080920230661688 08/09/2023 SHARDA SARAN GUPTA 1715008013WL055749 SHARDA SARAN GUPTA 00468 UBIN0572331 1800 1800 Processed 13/09/2023 179802143 SHARDASARANGUPTA STATE BANK OF INDIA(508548)
151 WAIDHAN MP-15-008-062-001/152
() 		1715008062NRG24080920230661962 08/09/2023 Arjun prasad shah 1715008062WL055828 Arjun prasad shah 00468 UBIN0572331 3094 3094 Processed 13/09/2023 179802143 Arjunprasadshah STATE BANK OF INDIA(508548)
152 WAIDHAN MP-15-008-062-001/218-A
() 		1715008062NRG24080920230662029 08/09/2023 Dayaram 1715008062WL055836 Dayaram 00468 UBIN0572331 1320 1320 Processed 13/09/2023 179802143 Dayaram UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-062-001/232-B
() 		1715008062NRG24080920230662030 08/09/2023 Vijaynarayan shah 1715008062WL055836 Vijaynarayan shah 00468 UBIN0572331 1320 1320 Processed 13/09/2023 179802143 Vijaynarayanshah UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-062-001/243-B
() 		1715008062NRG24080920230661970 08/09/2023 savita shah 1715008062WL055831 savita shah 00468 UBIN0572331 1095 1095 Processed 13/09/2023 179802143 savitashah UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-062-001/314-D
() 		1715008062NRG24080920230661972 08/09/2023 Lal Babu Shah 1715008062WL055831 Lal Babu Shah 00468 UBIN0572331 1095 1095 Processed 13/09/2023 179802143 LalBabuShah UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-062-001/316-C
() 		1715008062NRG24080920230662039 08/09/2023 sunita kumari pal 1715008062WL055837 sunita kumari pal 00468 UBIN0572331 1308 1308 Processed 13/09/2023 179802143 sunitakumaripal UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-062-001/325-A
() 		1715008062NRG24080920230661997 08/09/2023 Ved kumar shah 1715008062WL055834 Ved kumar shah 00468 UBIN0572331 1320 1320 Processed 13/09/2023 179802143 Vedkumarshah UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-062-001/378
() 		1715008062NRG24080920230662031 08/09/2023 kitablal 1715008062WL055836 kitablal 00468 UBIN0572331 1320 1320 Processed 13/09/2023 179802143 kitablal UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-062-001/436-A
() 		1715008062NRG24080920230661953 08/09/2023 RAMESH KUMAR SHAH 1715008062WL055826 RAMESH KUMAR SHAH 00468 UBIN0572331 3094 3094 Processed 13/09/2023 179802143 RAMESHKUMARSHAH BANK OF BARODA(606985)
160 WAIDHAN MP-15-008-062-001/437-A
() 		1715008062NRG24080920230662032 08/09/2023 Ramsagar 1715008062WL055836 Ramsagar 00468 UBIN0572331 1320 1320 Processed 13/09/2023 179802143 Ramsagar UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-062-001/7-A
() 		1715008062NRG24080920230662014 08/09/2023 Pankaj kumar 1715008062WL055834 Pankaj kumar 00468 UBIN0572331 1320 1320 Processed 13/09/2023 179802143 Pankajkumar STATE BANK OF INDIA(508548)
162 WAIDHAN MP-15-008-072-001/113-B
() 		1715008105NRG24080920230662191 08/09/2023 Hariparsad yadav 1715008105WL055903 Hariparsad yadav 00468 UBIN0572331 816 816 Processed 13/09/2023 179802143 Hariparsadyadav UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-072-001/114
() 		1715008105NRG24080920230662192 08/09/2023 parshuram yadav 1715008105WL055903 parshuram yadav 00468 UBIN0572331 816 816 Processed 13/09/2023 179802143 parshuramyadav UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-072-001/122
() 		1715008105NRG24080920230662193 08/09/2023 SITA SHARAN YADAV 1715008105WL055903 SITA SHARAN YADAV 00468 UBIN0572331 816 816 Processed 13/09/2023 179802143 SITASHARANYADAV UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-072-001/124
() 		1715008105NRG24080920230662196 08/09/2023 Govind prasad yadav 1715008105WL055903 Govind prasad yadav 00468 UBIN0572331 816 816 Processed 13/09/2023 179802143 Govindprasadyadav UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-072-001/124
() 		1715008105NRG24080920230662195 08/09/2023 Rameshvar prasad yadav 1715008105WL055903 Rameshvar prasad yadav 00468 UBIN0572331 816 816 Processed 13/09/2023 179802143 Rameshvarprasadyadav UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-072-001/58
() 		1715008105NRG24080920230662199 08/09/2023 sitasaran 1715008105WL055903 sitasaran 00468 UBIN0572331 612 612 Processed 13/09/2023 179802143 sitasaran UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-072-001/70-A
() 		1715008105NRG24080920230662201 08/09/2023 DAIYA YADAV 1715008105WL055903 DAIYA YADAV 00468 UBIN0572331 612 612 Processed 13/09/2023 179802143 DAIYAYADAV UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-072-001/70-A
() 		1715008105NRG24080920230662200 08/09/2023 premlal yadav 1715008105WL055903 premlal yadav 00468 UBIN0572331 612 612 Processed 13/09/2023 179802143 premlalyadav UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-072-001/70-B
() 		1715008105NRG24080920230662202 08/09/2023 Ashok kumar yadav 1715008105WL055903 Ashok kumar yadav 00468 UBIN0572331 612 612 Processed 13/09/2023 179802143 Ashokkumaryadav MADHYANCHAL GRAMIN BANK(607232)
171 WAIDHAN MP-15-008-072-001/70-B
() 		1715008105NRG24080920230662203 08/09/2023 SHEELA DEVI 1715008105WL055903 SHEELA DEVI 00468 UBIN0572331 612 612 Processed 13/09/2023 179802143 SHEELADEVI UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-072-001/91
() 		1715008105NRG24080920230662204 08/09/2023 HEERA BAI SINGH 1715008105WL055903 HEERA BAI SINGH 00468 UBIN0572331 612 612 Processed 13/09/2023 179802143 HEERABAISINGH UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-072-001/98
() 		1715008105NRG24080920230662207 08/09/2023 mohanlal 1715008105WL055903 mohanlal 00468 UBIN0572331 612 612 Processed 13/09/2023 179802143 mohanlal UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-072-001/98
() 		1715008105NRG24080920230662206 08/09/2023 mohanlal 1715008105WL055903 mohanlal 00468 UBIN0572331 612 612 Processed 13/09/2023 179802143 mohanlal UNION BANK OF INDIA(508500)
SubTotal 31255 31255
175 WAIDHAN MP-15-008-062-001/248-B
() 		1715008062NRG24080920230661992 08/09/2023 Ramprasad shah 1715008062WL055834 Ramprasad shah 00468 UBIN0572349 1320 1320 Processed 13/09/2023 179802143 Ramprasadshah UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-062-001/270-B
() 		1715008062NRG24080920230662033 08/09/2023 vinod kumar 1715008062WL055837 vinod kumar 00468 UBIN0572349 1308 1308 Processed 13/09/2023 179802143 vinodkumar UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-062-001/295-A
() 		1715008062NRG24080920230662036 08/09/2023 Ashish Kumar Shah 1715008062WL055837 Ashish Kumar Shah 00468 UBIN0572349 1308 1308 Processed 13/09/2023 179802143 AshishKumarShah UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-062-001/354-D
() 		1715008062NRG24080920230662001 08/09/2023 Ajay Kumar Shah 1715008062WL055834 Ajay Kumar Shah 00468 UBIN0572349 1320 1320 Processed 13/09/2023 179802143 AjayKumarShah UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-063-003/101
() 		1715008063NRG24080920230661825 08/09/2023 brijvasi prajapati 1715008063WL055793 brijvasi prajapati 00468 UBIN0572349 660 660 Processed 13/09/2023 179802143 brijvasiprajapati UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-063-003/118
() 		1715008063NRG24080920230661826 08/09/2023 ramlalan vaishya 1715008063WL055793 ramlalan vaishya 00468 UBIN0572349 660 660 Processed 13/09/2023 179802143 ramlalanvaishya MADHYANCHAL GRAMIN BANK(607232)
181 WAIDHAN MP-15-008-063-003/118
() 		1715008063NRG24080920230661827 08/09/2023 sarswati vaishya 1715008063WL055793 sarswati vaishya 00468 UBIN0572349 660 660 Processed 13/09/2023 179802143 sarswativaishya UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-063-003/147-A
() 		1715008063NRG24080920230661830 08/09/2023 KAPUR CHAND SHAH 1715008063WL055793 KAPUR CHAND SHAH 00468 UBIN0572349 660 660 Processed 13/09/2023 179802143 KAPURCHANDSHAH UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-063-003/154
() 		1715008063NRG24080920230661832 08/09/2023 BANSHGOPAL SHAH 1715008063WL055793 BANSHGOPAL SHAH 00468 UBIN0572349 660 660 Processed 13/09/2023 179802143 BANSHGOPALSHAH UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-063-003/211
() 		1715008063NRG24080920230661835 08/09/2023 hari prasad shah and sunita shah 1715008063WL055793 hari prasad shah and sunita shah 00468 UBIN0572349 660 660 Processed 13/09/2023 179802143 hariprasadshahandsunitashah UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-063-003/211-B
() 		1715008063NRG24080920230661838 08/09/2023 kavita devi shah and rajkumar shah 1715008063WL055793 kavita devi shah and rajkumar shah 00468 UBIN0572349 660 660 Processed 13/09/2023 179802143 kavitadevishahandrajkumarshah UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-063-003/211-B
() 		1715008063NRG24080920230661837 08/09/2023 rajkumar shah and kavita devi shah 1715008063WL055793 rajkumar shah and kavita devi shah 00468 UBIN0572349 660 660 Processed 13/09/2023 179802143 rajkumarshahandkavitadevishah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
187 WAIDHAN MP-15-008-063-003/218
() 		1715008063NRG24080920230661839 08/09/2023 bhola prasad vaishya 1715008063WL055793 bhola prasad vaishya 00468 UBIN0572349 660 660 Processed 13/09/2023 179802143 bholaprasadvaishya UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-063-003/218
() 		1715008063NRG24080920230661840 08/09/2023 heeramati vaishya 1715008063WL055793 heeramati vaishya 00468 UBIN0572349 660 660 Processed 13/09/2023 179802143 heeramativaishya UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-064-002/2020
() 		1715008064NRG24080920230663565 08/09/2023 Sipahilal Shah 1715008064WL056042 Sipahilal Shah 00468 UBIN0572349 1100 1100 Processed 13/09/2023 179802143 SipahilalShah UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-064-002/2020
() 		1715008064NRG24080920230663566 08/09/2023 Suman Shah 1715008064WL056042 Suman Shah 00468 UBIN0572349 1100 1100 Processed 13/09/2023 179802143 SumanShah UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-064-002/220
() 		1715008064NRG24080920230663567 08/09/2023 Radheshyam Shah 1715008064WL056042 Radheshyam Shah 00468 UBIN0572349 1100 1100 Processed 13/09/2023 179802143 RadheshyamShah UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-064-002/223-A
() 		1715008064NRG24080920230663570 08/09/2023 Kavita Devi Shah 1715008064WL056042 Kavita Devi Shah 00468 UBIN0572349 1100 1100 Processed 13/09/2023 179802143 KavitaDeviShah UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-064-002/223-A
() 		1715008064NRG24080920230663569 08/09/2023 Raju Prasad Shah 1715008064WL056042 Raju Prasad Shah 00468 UBIN0572349 1100 1100 Processed 13/09/2023 179802143 RajuPrasadShah UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-073-002/174-A
() 		1715008073NRG24080920230661957 08/09/2023 laldev singh 1715008073WL055827 laldev singh 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179802143 laldevsingh STATE BANK OF INDIA(508548)
195 WAIDHAN MP-15-008-073-002/192-A
() 		1715008073NRG24080920230661958 08/09/2023 Nanbai Singh 1715008073WL055827 Nanbai Singh 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179802143 NanbaiSingh FINO PAYMENTS BANK LTD(608001)
196 WAIDHAN MP-15-008-073-002/200-B
() 		1715008073NRG24080920230661959 08/09/2023 dhankumari shah 1715008073WL055827 dhankumari shah 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179802143 dhankumarishah UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-088-001/138-C
() 		1715008088NRG24080920230662225 08/09/2023 Rajsh Kumar shah 1715008088WL055911 Rajsh Kumar shah 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179802143 RajshKumarshah UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-088-001/138-C
() 		1715008088NRG24080920230662226 08/09/2023 Reshama shah 1715008088WL055911 Reshama shah 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179802143 Reshamashah UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-088-002/104
() 		1715008088NRG24080920230662231 08/09/2023 rajbali sigh 1715008088WL055911 rajbali sigh 00468 UBIN0572349 1547 1547 Processed 13/09/2023 179802143 rajbalisigh UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-088-002/41
() 		1715008088NRG24080920230662240 08/09/2023 kis mati saket 1715008088WL055911 kis mati saket 00468 UBIN0572349 1547 1547 Processed 13/09/2023 179802143 kismatisaket UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-091-001/13-A
() 		1715008091NRG24080920230661776 08/09/2023 ramdhari 1715008091WL055781 ramdhari 00468 UBIN0572349 1105 1105 Processed 13/09/2023 179802143 ramdhari UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-091-001/271
() 		1715008091NRG24080920230661790 08/09/2023 Baburam Singh 1715008091WL055781 Baburam Singh 00468 UBIN0572349 221 221 Processed 13/09/2023 179802143 BaburamSingh BANK OF BARODA(606985)
SubTotal 28406 28406
203 WAIDHAN MP-15-008-012-001/301
() 		1715008012NRG24080920230663572 08/09/2023 Golari 1715008012WL056044 Golari 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802143 Golari MADHYANCHAL GRAMIN BANK(607232)
204 WAIDHAN MP-15-008-013-001/32-B
() 		1715008013NRG24080920230661690 08/09/2023 Dashmatiya singh 1715008013WL055751 Dashmatiya singh 00602 SBIN0RRMBGB 1600 1600 Processed 13/09/2023 179802143 Dashmatiyasingh MADHYANCHAL GRAMIN BANK(607232)
205 WAIDHAN MP-15-008-026-001/102
() 		1715008026NRG24080920230662242 08/09/2023 SHIVNARESH SHARMA 1715008026WL055912 SHIVNARESH SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 SHIVNARESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
206 WAIDHAN MP-15-008-026-001/105
() 		1715008026NRG24080920230662243 08/09/2023 PANPATI SHAH 1715008026WL055912 PANPATI SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 PANPATISHAH UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-026-001/107
() 		1715008026NRG24080920230662244 08/09/2023 GOLWANT 1715008026WL055912 GOLWANT 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 GOLWANT MADHYANCHAL GRAMIN BANK(607232)
208 WAIDHAN MP-15-008-026-001/111
() 		1715008026NRG24080920230662245 08/09/2023 NAND KUMAR SHAH 1715008026WL055912 NAND KUMAR SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 NANDKUMARSHAH UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-026-001/13-A
() 		1715008026NRG24080920230662246 08/09/2023 USHMA SHAH 1715008026WL055912 USHMA SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 USHMASHAH MADHYANCHAL GRAMIN BANK(607232)
210 WAIDHAN MP-15-008-026-001/13-B
() 		1715008026NRG24080920230662247 08/09/2023 SHUSHILA SHAH 1715008026WL055912 SHUSHILA SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 SHUSHILASHAH MADHYANCHAL GRAMIN BANK(607232)
211 WAIDHAN MP-15-008-026-001/16
() 		1715008026NRG24080920230662250 08/09/2023 Panpati shah 1715008026WL055912 Panpati shah 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 Panpatishah MADHYANCHAL GRAMIN BANK(607232)
212 WAIDHAN MP-15-008-026-001/18
() 		1715008026NRG24080920230662252 08/09/2023 LALBABU SHAH 1715008026WL055912 LALBABU SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 LALBABUSHAH MADHYANCHAL GRAMIN BANK(607232)
213 WAIDHAN MP-15-008-026-001/18
() 		1715008026NRG24080920230662251 08/09/2023 LALBABU SHAH 1715008026WL055912 LALBABU SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 LALBABUSHAH MADHYANCHAL GRAMIN BANK(607232)
214 WAIDHAN MP-15-008-026-001/247
() 		1715008026NRG24080920230662255 08/09/2023 Shushila Devi Shah 1715008026WL055912 Shushila Devi Shah 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 ShushilaDeviShah MADHYANCHAL GRAMIN BANK(607232)
215 WAIDHAN MP-15-008-026-001/32-C
() 		1715008026NRG24080920230662256 08/09/2023 DEPA SHAH 1715008026WL055912 DEPA SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 DEPASHAH MADHYANCHAL GRAMIN BANK(607232)
216 WAIDHAN MP-15-008-026-001/34-A
() 		1715008026NRG24080920230662258 08/09/2023 PRABEEN SHAH 1715008026WL055912 PRABEEN SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 PRABEENSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 WAIDHAN MP-15-008-026-001/34-A
() 		1715008026NRG24080920230662257 08/09/2023 PRABEEN SHAH 1715008026WL055912 PRABEEN SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 PRABEENSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 WAIDHAN MP-15-008-026-001/38
() 		1715008026NRG24080920230662259 08/09/2023 JAGJEEVAN SHAH 1715008026WL055912 JAGJEEVAN SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 JAGJEEVANSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
219 WAIDHAN MP-15-008-026-001/48
() 		1715008026NRG24080920230662260 08/09/2023 JAITHLAL PATEL 1715008026WL055912 JAITHLAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 JAITHLALPATEL MADHYANCHAL GRAMIN BANK(607232)
220 WAIDHAN MP-15-008-026-001/52-D
() 		1715008026NRG24080920230662262 08/09/2023 Shashi patel 1715008026WL055912 Shashi patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 Shashipatel MADHYANCHAL GRAMIN BANK(607232)
221 WAIDHAN MP-15-008-029-003/205
() 		1715008029NRG24080920230663585 08/09/2023 ramkumar shah 1715008029WL056046 ramkumar shah 00602 SBIN0RRMBGB 1520 1520 Processed 13/09/2023 179802143 ramkumarshah MADHYANCHAL GRAMIN BANK(607232)
222 WAIDHAN MP-15-008-032-001/184-A
() 		1715008032NRG24080920230663564 08/09/2023 Raj kumar shah 1715008032WL056041 Raj kumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802143 Rajkumarshah UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-032-001/39
() 		1715008032NRG24080920230663563 08/09/2023 ram narayan bind 1715008032WL056040 ram narayan bind 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179802143 ramnarayanbind MADHYANCHAL GRAMIN BANK(607232)
224 WAIDHAN MP-15-008-032-001/9
() 		1715008032NRG24080920230663561 08/09/2023 sarnam bind 1715008032WL056039 sarnam bind 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179802143 sarnambind MADHYANCHAL GRAMIN BANK(607232)
225 WAIDHAN MP-15-008-047-002/104
() 		1715008000NRG24080920230662118 08/09/2023 suganti prajapati 1715008WL055869 suganti prajapati 00602 SBIN0RRMBGB 500 500 Processed 13/09/2023 179802143 sugantiprajapati MADHYANCHAL GRAMIN BANK(607232)
226 WAIDHAN MP-15-008-062-001/150
() 		1715008062NRG24080920230661977 08/09/2023 kamlesh saket 1715008062WL055832 kamlesh saket 00602 SBIN0RRMBGB 1308 1308 Processed 13/09/2023 179802143 kamleshsaket MADHYANCHAL GRAMIN BANK(607232)
227 WAIDHAN MP-15-008-062-001/16
() 		1715008062NRG24080920230661965 08/09/2023 Charku nai 1715008062WL055829 Charku nai 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179802143 Charkunai STATE BANK OF INDIA(508548)
228 WAIDHAN MP-15-008-062-001/295
() 		1715008062NRG24080920230662035 08/09/2023 kunjlal 1715008062WL055837 kunjlal 00602 SBIN0RRMBGB 1308 1308 Processed 13/09/2023 179802143 kunjlal MADHYANCHAL GRAMIN BANK(607232)
229 WAIDHAN MP-15-008-062-001/382-A
() 		1715008062NRG24080920230662008 08/09/2023 pradeep kumar 1715008062WL055834 pradeep kumar 00602 SBIN0RRMBGB 1320 1320 Processed 13/09/2023 179802143 pradeepkumar MADHYANCHAL GRAMIN BANK(607232)
230 WAIDHAN MP-15-008-062-001/417-B
() 		1715008062NRG24080920230662011 08/09/2023 ramesh shah 1715008062WL055834 ramesh shah 00602 SBIN0RRMBGB 1320 1320 Processed 13/09/2023 179802143 rameshshah STATE BANK OF INDIA(508548)
231 WAIDHAN MP-15-008-063-003/147
() 		1715008063NRG24080920230661829 08/09/2023 amrati shah 1715008063WL055793 amrati shah 00602 SBIN0RRMBGB 660 660 Processed 13/09/2023 179802143 amratishah MADHYANCHAL GRAMIN BANK(607232)
232 WAIDHAN MP-15-008-063-003/147
() 		1715008063NRG24080920230661828 08/09/2023 devnarayan shah 1715008063WL055793 devnarayan shah 00602 SBIN0RRMBGB 660 660 Processed 13/09/2023 179802143 devnarayanshah MADHYANCHAL GRAMIN BANK(607232)
233 WAIDHAN MP-15-008-063-003/147-A
() 		1715008063NRG24080920230661831 08/09/2023 REETA DEVI SHAH 1715008063WL055793 REETA DEVI SHAH 00602 SBIN0RRMBGB 660 660 Processed 13/09/2023 179802143 REETADEVISHAH MADHYANCHAL GRAMIN BANK(607232)
234 WAIDHAN MP-15-008-063-003/154
() 		1715008063NRG24080920230661833 08/09/2023 Motilal 1715008063WL055793 Motilal 00602 SBIN0RRMBGB 660 660 Processed 13/09/2023 179802143 Motilal MADHYANCHAL GRAMIN BANK(607232)
235 WAIDHAN MP-15-008-063-003/176
() 		1715008063NRG24080920230661834 08/09/2023 Bindu mati shah 1715008063WL055793 Bindu mati shah 00602 SBIN0RRMBGB 660 660 Processed 13/09/2023 179802143 Bindumatishah MADHYANCHAL GRAMIN BANK(607232)
236 WAIDHAN MP-15-008-063-003/211
() 		1715008063NRG24080920230661836 08/09/2023 sunita shah 1715008063WL055793 sunita shah 00602 SBIN0RRMBGB 660 660 Processed 13/09/2023 179802143 sunitashah MADHYANCHAL GRAMIN BANK(607232)
237 WAIDHAN MP-15-008-063-003/245
() 		1715008063NRG24080920230661842 08/09/2023 Basnti devi vishwakarma 1715008063WL055793 Basnti devi vishwakarma 00602 SBIN0RRMBGB 660 660 Processed 13/09/2023 179802143 Basntidevivishwakarma MADHYANCHAL GRAMIN BANK(607232)
238 WAIDHAN MP-15-008-063-003/245
() 		1715008063NRG24080920230661841 08/09/2023 Chhotelal vishwakarma 1715008063WL055793 Chhotelal vishwakarma 00602 SBIN0RRMBGB 660 660 Processed 13/09/2023 179802143 Chhotelalvishwakarma UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-063-003/30
() 		1715008063NRG24080920230661843 08/09/2023 shivkumari panika 1715008063WL055793 shivkumari panika 00602 SBIN0RRMBGB 660 660 Processed 13/09/2023 179802143 shivkumaripanika MADHYANCHAL GRAMIN BANK(607232)
240 WAIDHAN MP-15-008-063-003/98
() 		1715008063NRG24080920230661844 08/09/2023 rajbali panika 1715008063WL055793 rajbali panika 00602 SBIN0RRMBGB 660 660 Processed 13/09/2023 179802143 rajbalipanika MADHYANCHAL GRAMIN BANK(607232)
241 WAIDHAN MP-15-008-063-003/98
() 		1715008063NRG24080920230661845 08/09/2023 sushila panika 1715008063WL055793 sushila panika 00602 SBIN0RRMBGB 440 440 Processed 13/09/2023 179802143 sushilapanika MADHYANCHAL GRAMIN BANK(607232)
242 WAIDHAN MP-15-008-088-002/148
() 		1715008088NRG24080920230662233 08/09/2023 lalti shah 1715008088WL055911 lalti shah 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 laltishah MADHYANCHAL GRAMIN BANK(607232)
243 WAIDHAN MP-15-008-088-002/32
() 		1715008088NRG24080920230662238 08/09/2023 kamlapati 1715008088WL055911 kamlapati 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 kamlapati MADHYANCHAL GRAMIN BANK(607232)
244 WAIDHAN MP-15-008-088-002/59
() 		1715008088NRG24080920230662241 08/09/2023 devchaniya saket 1715008088WL055911 devchaniya saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802143 devchaniyasaket UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-091-001/123
() 		1715008091NRG24080920230661775 08/09/2023 poolkumar 1715008091WL055781 poolkumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802143 poolkumar MADHYANCHAL GRAMIN BANK(607232)
246 WAIDHAN MP-15-008-091-001/123-A
() 		1715008091NRG24070920230661399 08/09/2023 Tirath Singh 1715008091WL055699 Tirath Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802143 TirathSingh STATE BANK OF INDIA(508548)
247 WAIDHAN MP-15-008-091-001/135
() 		1715008091NRG24080920230661778 08/09/2023 anantram 1715008091WL055781 anantram 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802143 anantram MADHYANCHAL GRAMIN BANK(607232)
248 WAIDHAN MP-15-008-091-001/140
() 		1715008091NRG24080920230661779 08/09/2023 BANSPATI SINGH 1715008091WL055781 BANSPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802143 BANSPATISINGH MADHYANCHAL GRAMIN BANK(607232)
249 WAIDHAN MP-15-008-091-001/227-A
() 		1715008091NRG24080920230661786 08/09/2023 Awadhesh Kumar Kewat 1715008091WL055781 Awadhesh Kumar Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802143 AwadheshKumarKewat MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-091-001/241
() 		1715008091NRG24070920230661375 08/09/2023 krisan das 1715008091WL055693 krisan das 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179802143 krisandas UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-091-001/244
() 		1715008091NRG24080920230661788 08/09/2023 Shiv sagar 1715008091WL055781 Shiv sagar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802143 Shivsagar INDIAN BANK(607105)
252 WAIDHAN MP-15-008-091-001/253-C
() 		1715008091NRG24080920230661789 08/09/2023 dilraj kunwar 1715008091WL055781 dilraj kunwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802143 dilrajkunwar MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-091-001/274
() 		1715008091NRG24080920230661791 08/09/2023 babuaram 1715008091WL055781 babuaram 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802143 babuaram MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-091-001/281-B
() 		1715008091NRG24080920230661794 08/09/2023 Vijay Singh 1715008091WL055781 Vijay Singh 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179802143 VijaySingh MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-091-001/285-A
() 		1715008091NRG24080920230661795 08/09/2023 Anil Kumar 1715008091WL055781 Anil Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802143 AnilKumar STATE BANK OF INDIA(508548)
256 WAIDHAN MP-15-008-091-001/285-A
() 		1715008091NRG24080920230661796 08/09/2023 Geeta Devi 1715008091WL055781 Geeta Devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802143 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
257 WAIDHAN MP-15-008-091-001/92
() 		1715008091NRG24070920230661401 08/09/2023 Sangeeta Kuvar 1715008091WL055699 Sangeeta Kuvar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802143 SangeetaKuvar MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-091-001/96
() 		1715008091NRG24070920230661377 08/09/2023 kausilya 1715008091WL055693 kausilya 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179802143 kausilya MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-091-001/96
() 		1715008091NRG24070920230661376 08/09/2023 shiv prashad 1715008091WL055693 shiv prashad 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179802143 shivprashad STATE BANK OF INDIA(508548)
260 WAIDHAN MP-15-008-091-002/10
() 		1715008091NRG24070920230661378 08/09/2023 Subbalal Kewat 1715008091WL055693 Subbalal Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179802143 SubbalalKewat MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-091-002/114-A
() 		1715008091NRG24070920230661403 08/09/2023 Urmila Shah 1715008091WL055699 Urmila Shah 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802143 UrmilaShah MADHYANCHAL GRAMIN BANK(607232)
262 WAIDHAN MP-15-008-091-002/119
() 		1715008091NRG24070920230661404 08/09/2023 Samaylal Pando 1715008091WL055699 Samaylal Pando 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802143 SamaylalPando MADHYANCHAL GRAMIN BANK(607232)
263 WAIDHAN MP-15-008-091-002/130
() 		1715008091NRG24070920230661380 08/09/2023 Mayaram Prajapati 1715008091WL055693 Mayaram Prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179802143 MayaramPrajapati UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-091-002/159
() 		1715008091NRG24080920230661803 08/09/2023 ramkran 1715008091WL055783 ramkran 00602 SBIN0RRMBGB 50 50 Processed 13/09/2023 179802143 ramkran MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-091-002/159
() 		1715008091NRG24080920230661804 08/09/2023 shita 1715008091WL055783 shita 00602 SBIN0RRMBGB 50 50 Processed 13/09/2023 179802143 shita MADHYANCHAL GRAMIN BANK(607232)
266 WAIDHAN MP-15-008-091-002/159-B
() 		1715008091NRG24080920230661807 08/09/2023 Mahaveer Yadav 1715008091WL055783 Mahaveer Yadav 00602 SBIN0RRMBGB 50 50 Processed 13/09/2023 179802143 MahaveerYadav UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-091-002/166
() 		1715008091NRG24070920230661368 08/09/2023 kewala prashad 1715008091WL055691 kewala prashad 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179802143 kewalaprashad MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-091-002/41-A
() 		1715008091NRG24070920230661381 08/09/2023 shreemati 1715008091WL055693 shreemati 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179802143 shreemati UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-091-002/76
() 		1715008091NRG24080920230661809 08/09/2023 Nirasiya 1715008091WL055783 Nirasiya 00602 SBIN0RRMBGB 50 50 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
270 WAIDHAN MP-15-008-091-002/76-A
() 		1715008091NRG24080920230661810 08/09/2023 Muniya 1715008091WL055783 Muniya 00602 SBIN0RRMBGB 50 50 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
271 WAIDHAN MP-15-008-091-002/77
() 		1715008091NRG24080920230661811 08/09/2023 Dinesh SIngh 1715008091WL055783 Dinesh SIngh 00602 SBIN0RRMBGB 50 50 Processed 13/09/2023 179802143 DineshSIngh MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-091-002/77
() 		1715008091NRG24080920230661812 08/09/2023 Mera Singh 1715008091WL055783 Mera Singh 00602 SBIN0RRMBGB 50 50 Processed 13/09/2023 179802143 MeraSingh MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-093-001/290
() 		1715008093NRG24080920230661815 08/09/2023 ramraksha kushwaha 1715008093WL055786 ramraksha kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179802143 ramrakshakushwaha MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-093-001/309
() 		1715008093NRG24080920230661773 08/09/2023 BULLU YADAV 1715008093WL055780 BULLU YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179802143 BULLUYADAV MADHYANCHAL GRAMIN BANK(607232)
275 WAIDHAN MP-15-008-094-001/280
() 		1715008094NRG24080920230661513 08/09/2023 Koushal saket 1715008094WL055721 Koushal saket 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179802143 Koushalsaket MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-094-001/47
() 		1715008094NRG24070920230660697 08/09/2023 Ramdayal kushwaha 1715008094WL055611 Ramdayal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179802143 Ramdayalkushwaha BANK OF BARODA(606985)
277 WAIDHAN MP-15-008-094-001/47-A
() 		1715008094NRG24070920230660692 08/09/2023 Kamlesh kushwaha 1715008094WL055607 Kamlesh kushwaha 00602 SBIN0RRMBGB 1694 1694 Processed 13/09/2023 179802143 Kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102603 102603
278 WAIDHAN MP-15-008-026-001/15-B
() 		1715008026NRG24080920230662249 08/09/2023 Sunita Shah 1715008026WL055912 Sunita Shah 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179802143 SunitaShah STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 378498 378498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_080923APB_FTO_257229 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1326
2 WAIDHAN MP1715008_080923APB_FTO_257229 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 15814
3 WAIDHAN MP1715008_080923APB_FTO_257229 Central Bank Of India CBIN0284405 Waidhan 32118
4 WAIDHAN MP1715008_080923APB_FTO_257229 District Central Cooperative Bank CBIN0MPDCBJ Shashan 2142
5 WAIDHAN MP1715008_080923APB_FTO_257229 IDBI Bank IBKL0000449 SINGRAULI 4641
6 WAIDHAN MP1715008_080923APB_FTO_257229 Indian Bank IDIB000B663 Bargawan 3094
7 WAIDHAN MP1715008_080923APB_FTO_257229 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 3094
8 WAIDHAN MP1715008_080923APB_FTO_257229 State Bank of India SBIN0000256 CHIKODI 1320
9 WAIDHAN MP1715008_080923APB_FTO_257229 State Bank of India SBIN0003848 WAIDHAN 3110
10 WAIDHAN MP1715008_080923APB_FTO_257229 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1320
11 WAIDHAN MP1715008_080923APB_FTO_257229 State Bank of India SBIN0009256 RAJMILAN 40654
12 WAIDHAN MP1715008_080923APB_FTO_257229 State Bank of India SBIN0010826 SASAN 11411
13 WAIDHAN MP1715008_080923APB_FTO_257229 State Bank of India SBIN0014510 Bargawan 1694
14 WAIDHAN MP1715008_080923APB_FTO_257229 Union Bank of India UBIN0539511 WAIDHAN 18487
15 WAIDHAN MP1715008_080923APB_FTO_257229 Union Bank of India UBIN0543667 DAGA 6188
16 WAIDHAN MP1715008_080923APB_FTO_257229 Union Bank of India UBIN0545252 SANJAY NAGAR 1632
17 WAIDHAN MP1715008_080923APB_FTO_257229 Union Bank of India UBIN0554341 SARAI 2754
18 WAIDHAN MP1715008_080923APB_FTO_257229 Union Bank of India UBIN0557773 SASAN 42351
19 WAIDHAN MP1715008_080923APB_FTO_257229 Union Bank of India UBIN0557773 UBI Shashan 21537
20 WAIDHAN MP1715008_080923APB_FTO_257229 Union Bank of India UBIN0572331 CHAURA 31255
21 WAIDHAN MP1715008_080923APB_FTO_257229 Union Bank of India UBIN0572349 MADA 28406
22 WAIDHAN MP1715008_080923APB_FTO_257229 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1694
23 WAIDHAN MP1715008_080923APB_FTO_257229 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 4199
24 WAIDHAN MP1715008_080923APB_FTO_257229 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 6851
25 WAIDHAN MP1715008_080923APB_FTO_257229 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 2705
26 WAIDHAN MP1715008_080923APB_FTO_257229 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 30913
27 WAIDHAN MP1715008_080923APB_FTO_257229 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 21799
28 WAIDHAN MP1715008_080923APB_FTO_257229 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 12376
29 WAIDHAN MP1715008_080923APB_FTO_257229 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 22066
30 WAIDHAN MP1715008_080923APB_FTO_257229 India Post Payments Bank IPOS0000001 Sidhi 1547

Download In Excel