Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_181223APB_FTO_397430
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-15-008-039-001/280
() 		1715008039NRG24181220231020614 18/12/2023 LAKSHMAN YADAV 1715008039WL084956 LAKSHMAN YADAV 00045 BARB0WAIDHA 1320 1320 Processed 11/03/2024 645552004 LAKSHMANYADAV BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-039-001/584-A
() 		1715008039NRG24181220231020630 18/12/2023 RAKEEB KHAN 1715008039WL084956 RAKEEB KHAN 00045 BARB0WAIDHA 1320 1320 Processed 11/03/2024 645552004 RAKEEBKHAN BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-056-001/202-B
() 		1715008056NRG24181220231020488 18/12/2023 AJAY KUMAR BAIS 1715008056WL084941 AJAY KUMAR BAIS 00045 BARB0WAIDHA 2652 2652 Processed 12/03/2024 645552004 AJAYKUMARBAIS UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-056-001/202-B
() 		1715008056NRG24181220231020489 18/12/2023 SHYAMKALI BAIS 1715008056WL084941 SHYAMKALI BAIS 00045 BARB0WAIDHA 2652 2652 Processed 12/03/2024 645552004 SHYAMKALIBAIS UNION BANK OF INDIA(508500)
5 WAIDHAN MP-15-008-082-002/283-A
() 		1715008082NRG24181220231021259 18/12/2023 RITA KUMARI BAIS 1715008082WL084998 RITA KUMARI BAIS 00045 BARB0WAIDHA 1020 1020 Processed 11/03/2024 645552004 RITAKUMARIBAIS BANK OF BARODA(606985)
SubTotal 8964 8964
6 WAIDHAN MP-15-008-024-001/384-B
() 		1715008024NRG24181220231022200 18/12/2023 RANGITA SHAH 1715008024WL085078 RANGITA SHAH 00078 CNRB0004782 1326 1326 Processed 11/03/2024 645552004 RANGITASHAH CANARA BANK(508532)
SubTotal 1326 1326
7 WAIDHAN MP-15-008-028-003/137
() 		1715008028NRG24171220231019695 18/12/2023 SHIV LAL SHAH 1715008028WL084872 SHIV LAL SHAH 00089 CBIN0284405 1326 1326 Processed 11/03/2024 645552004 SHIVLALSHAH CENTRAL BANK OF INDIA(607115)
8 WAIDHAN MP-15-008-028-003/20
() 		1715008028NRG24181220231021723 18/12/2023 Rajesh vishwakarma 1715008028WL085047 Rajesh vishwakarma 00089 CBIN0284405 1326 1326 Processed 11/03/2024 645552004 Rajeshvishwakarma CENTRAL BANK OF INDIA(607115)
9 WAIDHAN MP-15-008-028-003/51
() 		1715008028NRG24181220231021725 18/12/2023 Brijesh kumar vishwakarma 1715008028WL085047 Brijesh kumar vishwakarma 00089 CBIN0284405 1326 1326 Processed 11/03/2024 645552004 Brijeshkumarvishwakarma CENTRAL BANK OF INDIA(607115)
10 WAIDHAN MP-15-008-029-003/222-A
() 		1715008029NRG24171220231019677 18/12/2023 bindu bind 1715008029WL084870 bindu bind 00089 CBIN0284405 660 660 Processed 11/03/2024 645552004 bindubind STATE BANK OF INDIA(508548)
11 WAIDHAN MP-15-008-060-001/94-A
() 		1715008060NRG24181220231022922 18/12/2023 Rajesh kumar 1715008060WL085111 Rajesh kumar 00089 CBIN0284405 1400 1400 Processed 11/03/2024 645552004 Rajeshkumar STATE BANK OF INDIA(508548)
12 WAIDHAN MP-15-008-068-001/509
() 		1715008068NRG24181220231021861 18/12/2023 ramnaresh shah 1715008068WL085049 ramnaresh shah 00089 CBIN0284405 1547 1547 Processed 12/03/2024 645552004 ramnareshshah UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-094-001/385
() 		1715008094NRG24181220231021704 18/12/2023 Kesh Kumari Vishwakarma 1715008094WL085044 Kesh Kumari Vishwakarma 00089 CBIN0284405 3094 3094 Processed 11/03/2024 645552004 KeshKumariVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 10679 10679
14 WAIDHAN MP-15-008-056-001/539
() 		1715008056NRG24181220231020469 18/12/2023 SHITAL PRASAD 1715008056WL084939 SHITAL PRASAD 00114 CBIN0MPDCBJ 1428 1428 Rejected 11/03/2024 645552004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 WAIDHAN MP-15-008-068-001/316
() 		1715008068NRG24181220231021854 18/12/2023 chhotelal shah 1715008068WL085049 chhotelal shah 00114 CBIN0MPDCBJ 1547 1547 Processed 11/03/2024 645552004 chhotelalshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
16 WAIDHAN MP-15-008-068-001/401
() 		1715008068NRG24181220231021856 18/12/2023 vishwanath shah 1715008068WL085049 vishwanath shah 00114 CBIN0MPDCBJ 1547 1547 Processed 11/03/2024 645552004 vishwanathshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4522 4522
17 WAIDHAN MP-15-008-024-001/148-C
() 		1715008024NRG24181220231022189 18/12/2023 Vinita Sahu 1715008024WL085078 Vinita Sahu 00176 IDIB000B663 1326 1326 Processed 11/03/2024 645552004 VinitaSahu INDIAN BANK(607105)
SubTotal 1326 1326
18 WAIDHAN MP-15-008-024-001/149-A
() 		1715008024NRG24181220231022139 18/12/2023 Akhilesh Kumar Shah 1715008024WL085076 Akhilesh Kumar Shah 00176 IDIB000W503 1326 1326 Processed 11/03/2024 645552004 AkhileshKumarShah INDIAN BANK(607105)
19 WAIDHAN MP-15-008-024-001/149-A
() 		1715008024NRG24181220231022140 18/12/2023 Sangeeta Shah 1715008024WL085076 Sangeeta Shah 00176 IDIB000W503 1326 1326 Processed 11/03/2024 645552004 SangeetaShah INDIAN BANK(607105)
20 WAIDHAN MP-15-008-024-001/235
() 		1715008024NRG24181220231022197 18/12/2023 ANARMATI PANIKA 1715008024WL085078 ANARMATI PANIKA 00176 IDIB000W503 1326 1326 Processed 11/03/2024 645552004 ANARMATIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 WAIDHAN MP-15-008-024-001/29
() 		1715008024NRG24181220231022146 18/12/2023 Shanti Kumari Shah 1715008024WL085076 Shanti Kumari Shah 00176 IDIB000W503 1326 1326 Processed 12/03/2024 645552004 ShantiKumariShah UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-024-001/306
() 		1715008024NRG24181220231022179 18/12/2023 Shukwari Devi Shah 1715008024WL085077 Shukwari Devi Shah 00176 IDIB000W503 1326 1326 Processed 11/03/2024 645552004 ShukwariDeviShah INDIAN BANK(607105)
23 WAIDHAN MP-15-008-024-001/47-A
() 		1715008024NRG24181220231022181 18/12/2023 Arvind Kumar Panika 1715008024WL085077 Arvind Kumar Panika 00176 IDIB000W503 1326 1326 Processed 11/03/2024 645552004 ArvindKumarPanika INDIAN BANK(607105)
24 WAIDHAN MP-15-008-024-001/47-A
() 		1715008024NRG24181220231022182 18/12/2023 Panmati Panika 1715008024WL085077 Panmati Panika 00176 IDIB000W503 1326 1326 Processed 11/03/2024 645552004 PanmatiPanika INDIAN BANK(607105)
25 WAIDHAN MP-15-008-024-001/556-A
() 		1715008024NRG24181220231022166 18/12/2023 Pushpa Shah 1715008024WL085076 Pushpa Shah 00176 IDIB000W503 1326 1326 Processed 11/03/2024 645552004 PushpaShah INDIAN BANK(607105)
26 WAIDHAN MP-15-008-028-002/45
() 		1715008028NRG24171220231019692 18/12/2023 Mamata Sharma 1715008028WL084872 Mamata Sharma 00176 IDIB000W503 1326 1326 Processed 11/03/2024 645552004 MamataSharma INDIAN BANK(607105)
27 WAIDHAN MP-15-008-028-003/137
() 		1715008028NRG24171220231019696 18/12/2023 Prem Kumari SHAH 1715008028WL084872 Prem Kumari SHAH 00176 IDIB000W503 1326 1326 Processed 11/03/2024 645552004 PremKumariSHAH INDIAN BANK(607105)
28 WAIDHAN MP-15-008-028-003/137-A
() 		1715008028NRG24171220231019697 18/12/2023 Nitish Kumar SHAH 1715008028WL084872 Nitish Kumar SHAH 00176 IDIB000W503 1326 1326 Processed 11/03/2024 645552004 NitishKumarSHAH CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
29 WAIDHAN MP-15-008-024-001/300-A
() 		1715008024NRG24181220231022206 18/12/2023 Ram Patee Shah 1715008024WL085080 Ram Patee Shah 00354 PUNB0171310 1326 1326 Processed 12/03/2024 645552004 RamPateeShah UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-024-001/300-B
() 		1715008024NRG24181220231022207 18/12/2023 Baldev Shah 1715008024WL085080 Baldev Shah 00354 PUNB0171310 1326 1326 Processed 11/03/2024 645552004 BaldevShah PUNJAB NATIONAL BANK(508568)
31 WAIDHAN MP-15-008-024-001/300-B
() 		1715008024NRG24181220231022208 18/12/2023 Phulmati 1715008024WL085080 Phulmati 00354 PUNB0171310 1326 1326 Processed 11/03/2024 645552004 Phulmati PUNJAB NATIONAL BANK(508568)
32 WAIDHAN MP-15-008-024-001/300-C
() 		1715008024NRG24181220231022209 18/12/2023 Gulajhareeya 1715008024WL085080 Gulajhareeya 00354 PUNB0171310 1326 1326 Processed 11/03/2024 645552004 Gulajhareeya PUNJAB NATIONAL BANK(508568)
33 WAIDHAN MP-15-008-024-001/300-C
() 		1715008024NRG24181220231022210 18/12/2023 Krishna Prasad Shah 1715008024WL085080 Krishna Prasad Shah 00354 PUNB0171310 1326 1326 Processed 11/03/2024 645552004 KrishnaPrasadShah PUNJAB NATIONAL BANK(508568)
34 WAIDHAN MP-15-008-024-001/427
() 		1715008024NRG24181220231022159 18/12/2023 MAMTA SHAH 1715008024WL085076 MAMTA SHAH 00354 PUNB0171310 1326 1326 Processed 11/03/2024 645552004 MAMTASHAH PUNJAB NATIONAL BANK(508568)
35 WAIDHAN MP-15-008-024-001/77-A
() 		1715008024NRG24181220231022201 18/12/2023 AMRIT LAL SHAH 1715008024WL085078 AMRIT LAL SHAH 00354 PUNB0171310 1326 1326 Processed 11/03/2024 645552004 AMRITLALSHAH PUNJAB NATIONAL BANK(508568)
36 WAIDHAN MP-15-008-024-001/77-A
() 		1715008024NRG24181220231022202 18/12/2023 POOJA SHAH 1715008024WL085078 POOJA SHAH 00354 PUNB0171310 1326 1326 Processed 11/03/2024 645552004 POOJASHAH PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
37 WAIDHAN MP-15-008-060-001/41
() 		1715008060NRG24181220231022912 18/12/2023 Lalta prasad 1715008060WL085111 Lalta prasad 00360 UBIN0RRBRSG 1400 1400 Processed 12/03/2024 645552004 Laltaprasad UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-060-002/29
() 		1715008060NRG24181220231022929 18/12/2023 Mohammad shahid 1715008060WL085111 Mohammad shahid 00360 UBIN0RRBRSG 1400 1400 Processed 12/03/2024 645552004 Mohammadshahid UNION BANK OF INDIA(508500)
SubTotal 2800 2800
39 WAIDHAN MP-15-008-029-002/21-A
() 		1715008029NRG24171220231019669 18/12/2023 manish kumar sharma 1715008029WL084870 manish kumar sharma 00415 SBIN0003848 660 660 Processed 12/03/2024 645552004 manishkumarsharma UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-029-003/222-A
() 		1715008029NRG24171220231019676 18/12/2023 lakpti vind 1715008029WL084870 lakpti vind 00415 SBIN0003848 660 660 Processed 11/03/2024 645552004 lakptivind INDIAN BANK(607105)
41 WAIDHAN MP-15-008-053-002/388-B
() 		1715008053NRG24181220231020538 18/12/2023 Sukhnandan 1715008053WL084944 Sukhnandan 00415 SBIN0003848 600 600 Processed 11/03/2024 645552004 Sukhnandan BANK OF BARODA(606985)
42 WAIDHAN MP-15-008-053-002/388-B
() 		1715008053NRG24181220231020537 18/12/2023 Sukhnandan 1715008053WL084944 Sukhnandan 00415 SBIN0003848 600 600 Processed 11/03/2024 645552004 Sukhnandan STATE BANK OF INDIA(508548)
43 WAIDHAN MP-15-008-068-001/401-B
() 		1715008068NRG24181220231021859 18/12/2023 indresh kumar 1715008068WL085049 indresh kumar 00415 SBIN0003848 1547 1547 Processed 11/03/2024 645552004 indreshkumar STATE BANK OF INDIA(508548)
SubTotal 4067 4067
44 WAIDHAN MP-15-008-024-001/363-B
() 		1715008024NRG24181220231022180 18/12/2023 HEMLATA SHAH 1715008024WL085077 HEMLATA SHAH 00415 SBIN0007937 1326 1326 Processed 11/03/2024 645552004 HEMLATASHAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 WAIDHAN MP-15-008-010-001/253-B
() 		1715008010NRG24181220231020565 18/12/2023 Anita singh 1715008010WL084948 Anita singh 00415 SBIN0009256 600 600 Processed 11/03/2024 645552004 Anitasingh STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-022-001/50
() 		1715008022NRG24181220231021038 18/12/2023 Rajeswari Prasad pandey 1715008022WL084984 Rajeswari Prasad pandey 00415 SBIN0009256 1105 1105 Processed 11/03/2024 645552004 RajeswariPrasadpandey INDIA POST PAYMENTS BANK LIMITED(508528)
47 WAIDHAN MP-15-008-056-001/214
() 		1715008056NRG24181220231020490 18/12/2023 RAMRACHHA PAL 1715008056WL084941 RAMRACHHA PAL 00415 SBIN0009256 2652 2652 Processed 11/03/2024 645552004 RAMRACHHAPAL STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-056-001/393-A
() 		1715008056NRG24181220231020459 18/12/2023 RAJ KUMAR 1715008056WL084939 RAJ KUMAR 00415 SBIN0009256 1428 1428 Processed 11/03/2024 645552004 RAJKUMAR STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-056-001/91
() 		1715008056NRG24181220231020487 18/12/2023 VIJAY KUMAR 1715008056WL084940 VIJAY KUMAR 00415 SBIN0009256 2856 2856 Processed 11/03/2024 645552004 VIJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8641 8641
50 WAIDHAN MP-15-008-053-002/38
() 		1715008053NRG24181220231020536 18/12/2023 sunesari 1715008053WL084944 sunesari 00415 SBIN0010826 600 600 Processed 11/03/2024 645552004 sunesari STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-053-002/394
() 		1715008053NRG24181220231020541 18/12/2023 Harihar Prasad shah 1715008053WL084944 Harihar Prasad shah 00415 SBIN0010826 600 600 Processed 11/03/2024 645552004 HariharPrasadshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 WAIDHAN MP-15-008-053-002/394
() 		1715008053NRG24181220231020542 18/12/2023 Rajmati shah 1715008053WL084944 Rajmati shah 00415 SBIN0010826 600 600 Processed 11/03/2024 645552004 Rajmatishah STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-053-002/395
() 		1715008053NRG24181220231020544 18/12/2023 shyam sundar shah 1715008053WL084944 shyam sundar shah 00415 SBIN0010826 600 600 Processed 11/03/2024 645552004 shyamsundarshah STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-053-002/395
() 		1715008053NRG24181220231020543 18/12/2023 shyam sundar shah 1715008053WL084944 shyam sundar shah 00415 SBIN0010826 600 600 Processed 12/03/2024 645552004 shyamsundarshah UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-053-002/635
() 		1715008053NRG24181220231020559 18/12/2023 beesavatee 1715008053WL084947 beesavatee 00415 SBIN0010826 300 300 Processed 11/03/2024 645552004 beesavatee STATE BANK OF INDIA(508548)
SubTotal 3300 3300
56 WAIDHAN MP-15-008-024-001/205
() 		1715008024NRG24181220231022193 18/12/2023 URMILA SAHU 1715008024WL085078 URMILA SAHU 00415 SBIN0014510 1326 1326 Processed 11/03/2024 645552004 URMILASAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
57 WAIDHAN MP-15-008-024-001/211-A
() 		1715008024NRG24181220231022194 18/12/2023 AJEET KUMAR PATEL 1715008024WL085078 AJEET KUMAR PATEL 00415 SBIN0017725 1326 1326 Processed 12/03/2024 645552004 AJEETKUMARPATEL UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-024-001/211-A
() 		1715008024NRG24181220231022195 18/12/2023 MADHU PATEL 1715008024WL085078 MADHU PATEL 00415 SBIN0017725 1326 1326 Processed 11/03/2024 645552004 MADHUPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 WAIDHAN MP-15-008-022-001/121
() 		1715008022NRG24181220231021037 18/12/2023 Janaklal shah 1715008022WL084984 Janaklal shah 00468 UBIN0539511 1105 1105 Processed 11/03/2024 645552004 Janaklalshah INDIA POST PAYMENTS BANK LIMITED(508528)
60 WAIDHAN MP-15-008-024-001/306
() 		1715008024NRG24181220231022178 18/12/2023 SHIV PRASAD SHAH 1715008024WL085077 SHIV PRASAD SHAH 00468 UBIN0539511 1326 1326 Processed 12/03/2024 645552004 SHIVPRASADSHAH UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-028-003/195-A
() 		1715008028NRG24171220231019700 18/12/2023 Surendra kumar vishwakarma 1715008028WL084872 Surendra kumar vishwakarma 00468 UBIN0539511 1326 1326 Processed 12/03/2024 645552004 Surendrakumarvishwakarma UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-039-001/248
() 		1715008039NRG24181220231020607 18/12/2023 Babuaram vishwakarma 1715008039WL084956 Babuaram vishwakarma 00468 UBIN0539511 1320 1320 Processed 12/03/2024 645552004 Babuaramvishwakarma UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-039-001/585
() 		1715008039NRG24181220231020631 18/12/2023 RAM LAL VAISHYA 1715008039WL084956 RAM LAL VAISHYA 00468 UBIN0539511 1320 1320 Processed 12/03/2024 645552004 RAMLALVAISHYA UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-039-001/612-B
() 		1715008039NRG24181220231020632 18/12/2023 Lakshmankant gurjar 1715008039WL084956 Lakshmankant gurjar 00468 UBIN0539511 1320 1320 Processed 12/03/2024 645552004 Lakshmankantgurjar UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-056-001/144
() 		1715008056NRG24181220231020482 18/12/2023 Mohanlal 1715008056WL084940 Mohanlal 00468 UBIN0539511 2856 2856 Processed 12/03/2024 645552004 Mohanlal UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-056-001/202-A
() 		1715008056NRG24181220231020484 18/12/2023 MUKESH KUMAR BAIS 1715008056WL084940 MUKESH KUMAR BAIS 00468 UBIN0539511 2856 2856 Processed 12/03/2024 645552004 MUKESHKUMARBAIS UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-056-001/500
() 		1715008056NRG24181220231020462 18/12/2023 ram ji vaish 1715008056WL084939 ram ji vaish 00468 UBIN0539511 1428 1428 Processed 12/03/2024 645552004 ramjivaish UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-056-001/522
() 		1715008056NRG24181220231020465 18/12/2023 RAM SURAJMAN VAIISHYA 1715008056WL084939 RAM SURAJMAN VAIISHYA 00468 UBIN0539511 1428 1428 Processed 12/03/2024 645552004 RAMSURAJMANVAIISHYA UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-056-001/564
() 		1715008056NRG24181220231020472 18/12/2023 PAWAN KUMAR VAISHYA 1715008056WL084939 PAWAN KUMAR VAISHYA 00468 UBIN0539511 1428 1428 Processed 12/03/2024 645552004 PAWANKUMARVAISHYA UNION BANK OF INDIA(508500)
SubTotal 17713 17713
70 WAIDHAN MP-15-008-094-001/385
() 		1715008094NRG24181220231022247 18/12/2023 Kripashankar viswkarma 1715008094WL085085 Kripashankar viswkarma 00468 UBIN0543667 2873 2873 Processed 12/03/2024 645552004 Kripashankarviswkarma UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-094-001/55
() 		1715008094NRG24181220231021705 18/12/2023 Manmohan Prasad Pandey 1715008094WL085045 Manmohan Prasad Pandey 00468 UBIN0543667 3094 3094 Processed 12/03/2024 645552004 ManmohanPrasadPandey UNION BANK OF INDIA(508500)
SubTotal 5967 5967
72 WAIDHAN MP-15-008-024-001/16
() 		1715008024NRG24181220231022170 18/12/2023 BHOLA PRASAD BIYAR 1715008024WL085077 BHOLA PRASAD BIYAR 00468 UBIN0545252 1326 1326 Processed 12/03/2024 645552004 BHOLAPRASADBIYAR UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-024-001/235
() 		1715008024NRG24181220231022196 18/12/2023 Ramanuj 1715008024WL085078 Ramanuj 00468 UBIN0545252 1326 1326 Processed 12/03/2024 645552004 Ramanuj UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-024-001/241-C
() 		1715008024NRG24181220231022176 18/12/2023 RENUMATI SHAH 1715008024WL085077 RENUMATI SHAH 00468 UBIN0545252 1326 1326 Processed 12/03/2024 645552004 RENUMATISHAH UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-024-001/276-A
() 		1715008024NRG24181220231022177 18/12/2023 MUKESH KUMAR SHAH 1715008024WL085077 MUKESH KUMAR SHAH 00468 UBIN0545252 1326 1326 Processed 11/03/2024 645552004 MUKESHKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
76 WAIDHAN MP-15-008-024-001/307
() 		1715008024NRG24181220231022147 18/12/2023 Indra Kumar Shah 1715008024WL085076 Indra Kumar Shah 00468 UBIN0545252 1326 1326 Processed 11/03/2024 645552004 IndraKumarShah STATE BANK OF INDIA(508548)
77 WAIDHAN MP-15-008-024-001/351
() 		1715008024NRG24181220231022153 18/12/2023 KESHKUMARI 1715008024WL085076 KESHKUMARI 00468 UBIN0545252 1326 1326 Processed 12/03/2024 645552004 KESHKUMARI UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-024-001/359
() 		1715008024NRG24181220231022154 18/12/2023 AVADHESH KUMAR 1715008024WL085076 AVADHESH KUMAR 00468 UBIN0545252 1326 1326 Processed 12/03/2024 645552004 AVADHESHKUMAR UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-024-001/384-A
() 		1715008024NRG24181220231022199 18/12/2023 ANITA SHAH 1715008024WL085078 ANITA SHAH 00468 UBIN0545252 1326 1326 Processed 12/03/2024 645552004 ANITASHAH UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-024-001/424-A
() 		1715008024NRG24181220231022156 18/12/2023 SHALEEK PRASAD 1715008024WL085076 SHALEEK PRASAD 00468 UBIN0545252 1326 1326 Processed 12/03/2024 645552004 SHALEEKPRASAD UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-024-001/424-A
() 		1715008024NRG24181220231022157 18/12/2023 URMILA 1715008024WL085076 URMILA 00468 UBIN0545252 1326 1326 Processed 11/03/2024 645552004 URMILA STATE BANK OF INDIA(508548)
82 WAIDHAN MP-15-008-024-001/427-A
() 		1715008024NRG24181220231022160 18/12/2023 BIRENDRA KUMAR SHAH 1715008024WL085076 BIRENDRA KUMAR SHAH 00468 UBIN0545252 1326 1326 Processed 11/03/2024 645552004 BIRENDRAKUMARSHAH FINO PAYMENTS BANK LTD(608001)
83 WAIDHAN MP-15-008-024-001/439
() 		1715008024NRG24181220231022161 18/12/2023 pramod kumar 1715008024WL085076 pramod kumar 00468 UBIN0545252 1326 1326 Processed 11/03/2024 645552004 pramodkumar MADHYANCHAL GRAMIN BANK(607232)
84 WAIDHAN MP-15-008-024-001/439
() 		1715008024NRG24181220231022162 18/12/2023 sita kumari 1715008024WL085076 sita kumari 00468 UBIN0545252 1326 1326 Processed 12/03/2024 645552004 sitakumari UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-028-003/58-A
() 		1715008028NRG24181220231021726 18/12/2023 BABURAM SHAH 1715008028WL085047 BABURAM SHAH 00468 UBIN0545252 1326 1326 Processed 12/03/2024 645552004 BABURAMSHAH UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-045-001/398
() 		1715008045NRG24181220231020547 18/12/2023 ramesh kumar shah 1715008045WL084945 ramesh kumar shah 00468 UBIN0545252 221 221 Processed 11/03/2024 645552004 rameshkumarshah AXIS BANK(607153)
SubTotal 18785 18785
87 WAIDHAN MP-15-008-029-003/239
() 		1715008029NRG24171220231019679 18/12/2023 SHREEMATI 1715008029WL084870 SHREEMATI 00468 UBIN0545261 660 660 Processed 12/03/2024 645552004 SHREEMATI UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-029-003/60
() 		1715008029NRG24171220231019681 18/12/2023 chandra singh 1715008029WL084870 chandra singh 00468 UBIN0545261 660 660 Processed 12/03/2024 645552004 chandrasingh UNION BANK OF INDIA(508500)
SubTotal 1320 1320
89 WAIDHAN MP-15-008-056-001/107
() 		1715008056NRG24181220231020452 18/12/2023 KRISHNA PRASAD SHAH 1715008056WL084939 KRISHNA PRASAD SHAH 00468 UBIN0554341 1428 1428 Processed 11/03/2024 645552004 KRISHNAPRASADSHAH CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
90 WAIDHAN MP-15-008-039-001/145
() 		1715008039NRG24181220231020599 18/12/2023 satya narayan singh 1715008039WL084956 satya narayan singh 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 satyanarayansingh BANK OF BARODA(606985)
91 WAIDHAN MP-15-008-039-001/176
() 		1715008039NRG24181220231020574 18/12/2023 bajrangi singh 1715008039WL084951 bajrangi singh 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 bajrangisingh UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-039-001/181
() 		1715008039NRG24181220231020603 18/12/2023 awtariya 1715008039WL084956 awtariya 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 awtariya UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-039-001/181-A
() 		1715008039NRG24181220231020605 18/12/2023 hridaylal singh 1715008039WL084956 hridaylal singh 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 hridaylalsingh UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-039-001/181-A
() 		1715008039NRG24181220231020604 18/12/2023 hridaylal singh 1715008039WL084956 hridaylal singh 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 hridaylalsingh IDBI BANK(607095)
95 WAIDHAN MP-15-008-039-001/216
() 		1715008039NRG24181220231020579 18/12/2023 ramjeeyavan 1715008039WL084953 ramjeeyavan 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 ramjeeyavan UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-039-001/224
() 		1715008039NRG24181220231020606 18/12/2023 hifajat beg 1715008039WL084956 hifajat beg 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 hifajatbeg UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-039-001/252
() 		1715008039NRG24181220231020610 18/12/2023 Laljee 1715008039WL084956 Laljee 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 Laljee MADHYANCHAL GRAMIN BANK(607232)
98 WAIDHAN MP-15-008-039-001/271
() 		1715008039NRG24181220231020611 18/12/2023 phool kunvar 1715008039WL084956 phool kunvar 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 phoolkunvar MADHYANCHAL GRAMIN BANK(607232)
99 WAIDHAN MP-15-008-039-001/274
() 		1715008039NRG24181220231020612 18/12/2023 hans lal singh 1715008039WL084956 hans lal singh 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 hanslalsingh UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-039-001/274
() 		1715008039NRG24181220231020613 18/12/2023 hans lal singh 1715008039WL084956 hans lal singh 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 hanslalsingh MADHYANCHAL GRAMIN BANK(607232)
101 WAIDHAN MP-15-008-039-001/316
() 		1715008039NRG24181220231020580 18/12/2023 sammal singh 1715008039WL084953 sammal singh 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 sammalsingh MADHYANCHAL GRAMIN BANK(607232)
102 WAIDHAN MP-15-008-039-001/347
() 		1715008039NRG24181220231020617 18/12/2023 Ramnarayan 1715008039WL084956 Ramnarayan 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 Ramnarayan IDBI BANK(607095)
103 WAIDHAN MP-15-008-039-001/348
() 		1715008039NRG24181220231020618 18/12/2023 Phulshah 1715008039WL084956 Phulshah 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 Phulshah IDBI BANK(607095)
104 WAIDHAN MP-15-008-039-001/391-A
() 		1715008039NRG24181220231020620 18/12/2023 Anuj kumar biyar 1715008039WL084956 Anuj kumar biyar 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 Anujkumarbiyar STATE BANK OF INDIA(508548)
105 WAIDHAN MP-15-008-039-001/398
() 		1715008039NRG24181220231020583 18/12/2023 Shobhan singh 1715008039WL084954 Shobhan singh 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 Shobhansingh UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-039-001/453
() 		1715008039NRG24181220231020622 18/12/2023 Ram Singh 1715008039WL084956 Ram Singh 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 RamSingh UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-039-001/453
() 		1715008039NRG24181220231020593 18/12/2023 Ram Singh 1715008039WL084955 Ram Singh 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 RamSingh UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-039-001/454
() 		1715008039NRG24181220231020623 18/12/2023 man singh 1715008039WL084956 man singh 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 mansingh UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-039-001/459
() 		1715008039NRG24181220231020584 18/12/2023 ANANDI SINGH 1715008039WL084954 ANANDI SINGH 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 ANANDISINGH UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-039-001/462
() 		1715008039NRG24181220231020624 18/12/2023 SHANKAR BAIGA 1715008039WL084956 SHANKAR BAIGA 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 SHANKARBAIGA UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-039-001/463
() 		1715008039NRG24181220231020626 18/12/2023 Parashuram Singh 1715008039WL084956 Parashuram Singh 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 ParashuramSingh MADHYANCHAL GRAMIN BANK(607232)
112 WAIDHAN MP-15-008-039-001/463
() 		1715008039NRG24181220231020625 18/12/2023 Parashuram Singh 1715008039WL084956 Parashuram Singh 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 ParashuramSingh MADHYANCHAL GRAMIN BANK(607232)
113 WAIDHAN MP-15-008-039-001/463
() 		1715008039NRG24181220231020627 18/12/2023 Parashuram Singh 1715008039WL084956 Parashuram Singh 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 ParashuramSingh MADHYANCHAL GRAMIN BANK(607232)
114 WAIDHAN MP-15-008-039-001/522
() 		1715008039NRG24181220231020628 18/12/2023 JABBAR KHAN 1715008039WL084956 JABBAR KHAN 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 JABBARKHAN UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-039-001/557
() 		1715008039NRG24181220231020594 18/12/2023 LAL JEE 1715008039WL084955 LAL JEE 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 LALJEE UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-039-001/574
() 		1715008039NRG24181220231020595 18/12/2023 JAGJEEVAN 1715008039WL084955 JAGJEEVAN 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 JAGJEEVAN UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-039-001/625
() 		1715008039NRG24181220231020634 18/12/2023 Virjo 1715008039WL084956 Virjo 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 Virjo UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-039-001/626
() 		1715008039NRG24181220231020635 18/12/2023 Ray Singh 1715008039WL084956 Ray Singh 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 RaySingh UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-039-001/628
() 		1715008039NRG24181220231020636 18/12/2023 SUKAL SINGH 1715008039WL084956 SUKAL SINGH 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 SUKALSINGH UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-039-001/634-A
() 		1715008039NRG24181220231020585 18/12/2023 BABUARAM 1715008039WL084954 BABUARAM 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 BABUARAM UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-039-001/653-C
() 		1715008039NRG24181220231020576 18/12/2023 Shiv Prasad 1715008039WL084952 Shiv Prasad 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 ShivPrasad UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-039-001/666
() 		1715008039NRG24181220231020581 18/12/2023 Ram narayan 1715008039WL084953 Ram narayan 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 Ramnarayan UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-039-001/667
() 		1715008039NRG24181220231020577 18/12/2023 RAM CHARITRA 1715008039WL084952 RAM CHARITRA 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 RAMCHARITRA UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-039-001/67
() 		1715008039NRG24181220231020578 18/12/2023 DEVKALI 1715008039WL084952 DEVKALI 00468 UBIN0557773 1320 1320 Processed 12/03/2024 645552004 DEVKALI UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-039-001/704
() 		1715008039NRG24181220231020587 18/12/2023 DALEL SINGH 1715008039WL084954 DALEL SINGH 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 DALELSINGH PUNJAB NATIONAL BANK(508568)
126 WAIDHAN MP-15-008-039-001/731
() 		1715008039NRG24181220231020596 18/12/2023 DHANANJAY 1715008039WL084955 DHANANJAY 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 DHANANJAY MADHYANCHAL GRAMIN BANK(607232)
127 WAIDHAN MP-15-008-039-001/838
() 		1715008039NRG24181220231020590 18/12/2023 KAYUM KHAN 1715008039WL084954 KAYUM KHAN 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 KAYUMKHAN MADHYANCHAL GRAMIN BANK(607232)
128 WAIDHAN MP-15-008-039-001/892
() 		1715008039NRG24181220231020642 18/12/2023 MONKUNVAR 1715008039WL084956 MONKUNVAR 00468 UBIN0557773 1320 1320 Processed 11/03/2024 645552004 MONKUNVAR MADHYANCHAL GRAMIN BANK(607232)
129 WAIDHAN MP-15-008-045-001/102-A
() 		1715008045NRG24181220231020548 18/12/2023 ramdas visvakrma 1715008045WL084946 ramdas visvakrma 00468 UBIN0557773 884 884 Processed 12/03/2024 645552004 ramdasvisvakrma UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-045-001/149-A
() 		1715008045NRG24181220231020549 18/12/2023 satanand rajak 1715008045WL084946 satanand rajak 00468 UBIN0557773 442 442 Processed 12/03/2024 645552004 satanandrajak UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-045-001/171
() 		1715008045NRG24181220231020545 18/12/2023 Ramsanehi 1715008045WL084945 Ramsanehi 00468 UBIN0557773 221 221 Processed 12/03/2024 645552004 Ramsanehi UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-045-001/217-A
() 		1715008045NRG24181220231020550 18/12/2023 badribisale jaiswal 1715008045WL084946 badribisale jaiswal 00468 UBIN0557773 221 221 Processed 12/03/2024 645552004 badribisalejaiswal UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-053-002/38
() 		1715008053NRG24181220231020535 18/12/2023 patiram basor 1715008053WL084944 patiram basor 00468 UBIN0557773 600 600 Processed 12/03/2024 645552004 patirambasor UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-053-002/390-A
() 		1715008053NRG24181220231020540 18/12/2023 Shyamlal 1715008053WL084944 Shyamlal 00468 UBIN0557773 600 600 Processed 11/03/2024 645552004 Shyamlal STATE BANK OF INDIA(508548)
135 WAIDHAN MP-15-008-053-002/390-A
() 		1715008053NRG24181220231020539 18/12/2023 Shyamlal 1715008053WL084944 Shyamlal 00468 UBIN0557773 600 600 Processed 12/03/2024 645552004 Shyamlal UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-053-002/489
() 		1715008053NRG24181220231020551 18/12/2023 RAMADHIR 1715008053WL084947 RAMADHIR 00468 UBIN0557773 300 300 Processed 12/03/2024 645552004 RAMADHIR UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-053-002/507-B
() 		1715008053NRG24181220231020552 18/12/2023 Chandra pratap 1715008053WL084947 Chandra pratap 00468 UBIN0557773 300 300 Processed 11/03/2024 645552004 Chandrapratap STATE BANK OF INDIA(508548)
138 WAIDHAN MP-15-008-053-002/525
() 		1715008053NRG24181220231020554 18/12/2023 VISHNU SINGH 1715008053WL084947 VISHNU SINGH 00468 UBIN0557773 300 300 Processed 12/03/2024 645552004 VISHNUSINGH UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-053-002/525
() 		1715008053NRG24181220231020553 18/12/2023 VISHNU SINGH 1715008053WL084947 VISHNU SINGH 00468 UBIN0557773 300 300 Processed 12/03/2024 645552004 VISHNUSINGH UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-053-002/614
() 		1715008053NRG24181220231020558 18/12/2023 pream lal shah 1715008053WL084947 pream lal shah 00468 UBIN0557773 300 300 Processed 11/03/2024 645552004 preamlalshah STATE BANK OF INDIA(508548)
141 WAIDHAN MP-15-008-053-002/614
() 		1715008053NRG24181220231020557 18/12/2023 pream lal shah 1715008053WL084947 pream lal shah 00468 UBIN0557773 300 300 Processed 12/03/2024 645552004 preamlalshah UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-056-001/379
() 		1715008056NRG24181220231020458 18/12/2023 KISHMATIYA 1715008056WL084939 KISHMATIYA 00468 UBIN0557773 1428 1428 Processed 11/03/2024 645552004 KISHMATIYA STATE BANK OF INDIA(508548)
143 WAIDHAN MP-15-008-056-001/512-A
() 		1715008056NRG24181220231020464 18/12/2023 RAMESHWAR PRASAD BAISH 1715008056WL084939 RAMESHWAR PRASAD BAISH 00468 UBIN0557773 1428 1428 Processed 12/03/2024 645552004 RAMESHWARPRASADBAISH UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-056-001/512-C
() 		1715008056NRG24181220231020497 18/12/2023 ram janam vaish 1715008056WL084941 ram janam vaish 00468 UBIN0557773 2652 2652 Processed 11/03/2024 645552004 ramjanamvaish AXIS BANK(607153)
145 WAIDHAN MP-15-008-056-001/532
() 		1715008056NRG24181220231020467 18/12/2023 MAYAWATI VAISHYA 1715008056WL084939 MAYAWATI VAISHYA 00468 UBIN0557773 1428 1428 Processed 11/03/2024 645552004 MAYAWATIVAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 WAIDHAN MP-15-008-056-001/553-A
() 		1715008056NRG24181220231020470 18/12/2023 DHEERAJ KUMAR BAIS 1715008056WL084939 DHEERAJ KUMAR BAIS 00468 UBIN0557773 1428 1428 Processed 12/03/2024 645552004 DHEERAJKUMARBAIS UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-056-001/564
() 		1715008056NRG24181220231020473 18/12/2023 MANJULA BAIS 1715008056WL084939 MANJULA BAIS 00468 UBIN0557773 1428 1428 Processed 12/03/2024 645552004 MANJULABAIS UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-058-001/263-A
() 		1715008058NRG24181220231023260 18/12/2023 RAJBALI SINGH GOND 1715008058WL085133 RAJBALI SINGH GOND 00468 UBIN0557773 1050 1050 Processed 12/03/2024 645552004 RAJBALISINGHGOND UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-058-001/583-A
() 		1715008058NRG24181220231023261 18/12/2023 Satyanarayan 1715008058WL085134 Satyanarayan 00468 UBIN0557773 1428 1428 Processed 12/03/2024 645552004 Satyanarayan UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-058-001/66
() 		1715008058NRG24181220231023262 18/12/2023 SIYA RAM 1715008058WL085135 SIYA RAM 00468 UBIN0557773 1547 1547 Processed 12/03/2024 645552004 SIYARAM UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-060-001/68
() 		1715008060NRG24181220231022916 18/12/2023 Babbu Kol 1715008060WL085111 Babbu Kol 00468 UBIN0557773 1400 1400 Processed 12/03/2024 645552004 BabbuKol UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-091-001/168
() 		1715008091NRG24181220231020526 18/12/2023 Indumati 1715008091WL084943 Indumati 00468 UBIN0557773 1105 1105 Processed 12/03/2024 645552004 Indumati UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-091-001/238-B
() 		1715008091NRG24181220231020530 18/12/2023 lalbabu singh 1715008091WL084943 lalbabu singh 00468 UBIN0557773 1105 1105 Processed 12/03/2024 645552004 lalbabusingh UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-091-001/242
() 		1715008091NRG24181220231020531 18/12/2023 ramsayan 1715008091WL084943 ramsayan 00468 UBIN0557773 1105 1105 Processed 12/03/2024 645552004 ramsayan UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-091-001/312-A
() 		1715008091NRG24181220231020532 18/12/2023 TILAK DHARI 1715008091WL084943 TILAK DHARI 00468 UBIN0557773 1105 1105 Processed 12/03/2024 645552004 TILAKDHARI UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-091-001/95-A
() 		1715008091NRG24181220231020534 18/12/2023 Anarkali bais 1715008091WL084943 Anarkali bais 00468 UBIN0557773 1105 1105 Processed 12/03/2024 645552004 Anarkalibais UNION BANK OF INDIA(508500)
SubTotal 77590 77590
157 WAIDHAN MP-15-008-018-002/196
() 		1715008018NRG24181220231022245 18/12/2023 Sushila upadhyay 1715008018WL085083 Sushila upadhyay 00468 UBIN0572331 1400 1400 Processed 11/03/2024 645552004 Sushilaupadhyay BANK OF BARODA(606985)
158 WAIDHAN MP-15-008-022-003/56
() 		1715008022NRG24181220231021046 18/12/2023 Bangali prasad shah 1715008022WL084984 Bangali prasad shah 00468 UBIN0572331 1105 1105 Processed 12/03/2024 645552004 Bangaliprasadshah UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-024-001/11-A
() 		1715008024NRG24181220231022168 18/12/2023 Jitendra Kumar Saket 1715008024WL085077 Jitendra Kumar Saket 00468 UBIN0572331 1326 1326 Processed 12/03/2024 645552004 JitendraKumarSaket UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-024-001/163
() 		1715008024NRG24181220231022171 18/12/2023 SANJAY KUMAR BIYAR 1715008024WL085077 SANJAY KUMAR BIYAR 00468 UBIN0572331 1326 1326 Processed 11/03/2024 645552004 SANJAYKUMARBIYAR MADHYANCHAL GRAMIN BANK(607232)
161 WAIDHAN MP-15-008-024-001/232-A
() 		1715008024NRG24181220231022173 18/12/2023 Sandip Kumar Panika 1715008024WL085077 Sandip Kumar Panika 00468 UBIN0572331 1326 1326 Processed 11/03/2024 645552004 SandipKumarPanika MADHYANCHAL GRAMIN BANK(607232)
162 WAIDHAN MP-15-008-024-001/300-C
() 		1715008024NRG24181220231022211 18/12/2023 Suresh Kumar Shah 1715008024WL085080 Suresh Kumar Shah 00468 UBIN0572331 1326 1326 Processed 12/03/2024 645552004 SureshKumarShah UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-024-001/336-A
() 		1715008024NRG24181220231022213 18/12/2023 SACHIN KUMAR SHAH 1715008024WL085080 SACHIN KUMAR SHAH 00468 UBIN0572331 1326 1326 Processed 12/03/2024 645552004 SACHINKUMARSHAH UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-024-001/359
() 		1715008024NRG24181220231022155 18/12/2023 SHANKHMATI SHAH 1715008024WL085076 SHANKHMATI SHAH 00468 UBIN0572331 1326 1326 Processed 11/03/2024 645552004 SHANKHMATISHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
165 WAIDHAN MP-15-008-024-001/57-A
() 		1715008024NRG24181220231022185 18/12/2023 BABUAA RAM PANIKA 1715008024WL085077 BABUAA RAM PANIKA 00468 UBIN0572331 1326 1326 Processed 11/03/2024 645552004 BABUAARAMPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 WAIDHAN MP-15-008-024-001/77-B
() 		1715008024NRG24181220231022187 18/12/2023 Sajan Kumar Shah 1715008024WL085077 Sajan Kumar Shah 00468 UBIN0572331 1326 1326 Processed 12/03/2024 645552004 SajanKumarShah UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-028-001/15-B
() 		1715008028NRG24181220231021719 18/12/2023 Rinku Basor 1715008028WL085047 Rinku Basor 00468 UBIN0572331 1326 1326 Processed 12/03/2024 645552004 RinkuBasor UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-029-002/44-A
() 		1715008029NRG24171220231019672 18/12/2023 suchint kumar sharma 1715008029WL084870 suchint kumar sharma 00468 UBIN0572331 660 660 Processed 12/03/2024 645552004 suchintkumarsharma UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-056-001/223
() 		1715008056NRG24181220231020455 18/12/2023 RAMKESH BIYAR 1715008056WL084939 RAMKESH BIYAR 00468 UBIN0572331 1428 1428 Processed 12/03/2024 645552004 RAMKESHBIYAR UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-056-001/59-C
() 		1715008056NRG24181220231020476 18/12/2023 RANA PRATAP BIYAR 1715008056WL084939 RANA PRATAP BIYAR 00468 UBIN0572331 1428 1428 Processed 12/03/2024 645552004 RANAPRATAPBIYAR UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-056-001/66-B
() 		1715008056NRG24181220231020478 18/12/2023 ramjiyavan shah 1715008056WL084939 ramjiyavan shah 00468 UBIN0572331 1428 1428 Processed 11/03/2024 645552004 ramjiyavanshah STATE BANK OF INDIA(508548)
SubTotal 19383 19383
172 WAIDHAN MP-15-008-060-001/109-A
() 		1715008060NRG24181220231022898 18/12/2023 sarju prasad 1715008060WL085111 sarju prasad 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 sarjuprasad UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-060-001/126-B
() 		1715008060NRG24181220231022899 18/12/2023 vishram shah 1715008060WL085111 vishram shah 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 vishramshah UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-060-001/129
() 		1715008060NRG24181220231022900 18/12/2023 kusumkali 1715008060WL085111 kusumkali 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 kusumkali UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-060-001/134-D
() 		1715008060NRG24181220231022901 18/12/2023 shankar 1715008060WL085111 shankar 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 shankar UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-060-001/144-A
() 		1715008060NRG24181220231022902 18/12/2023 Anjani 1715008060WL085111 Anjani 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 Anjani UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-060-001/147-A
() 		1715008060NRG24181220231022903 18/12/2023 Suresh kumar 1715008060WL085111 Suresh kumar 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 Sureshkumar UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-060-001/21
() 		1715008060NRG24181220231022906 18/12/2023 Rammilan Panika 1715008060WL085111 Rammilan Panika 00468 UBIN0572349 1400 1400 Processed 11/03/2024 645552004 RammilanPanika MADHYANCHAL GRAMIN BANK(607232)
179 WAIDHAN MP-15-008-060-001/30-A
() 		1715008060NRG24181220231022909 18/12/2023 Ramvilash pal 1715008060WL085111 Ramvilash pal 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 Ramvilashpal UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-060-001/50-B
() 		1715008060NRG24181220231022913 18/12/2023 Radhika prasad badigir 1715008060WL085111 Radhika prasad badigir 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 Radhikaprasadbadigir UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-060-001/72-A
() 		1715008060NRG24181220231022918 18/12/2023 Haricharan singh 1715008060WL085111 Haricharan singh 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 Haricharansingh UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-060-001/73-A
() 		1715008060NRG24181220231022919 18/12/2023 Radheshyam 1715008060WL085111 Radheshyam 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 Radheshyam UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-060-001/9
() 		1715008060NRG24181220231022921 18/12/2023 Ramracha panika 1715008060WL085111 Ramracha panika 00468 UBIN0572349 1400 1400 Processed 11/03/2024 645552004 Ramrachapanika MADHYANCHAL GRAMIN BANK(607232)
184 WAIDHAN MP-15-008-060-002/110
() 		1715008060NRG24181220231022924 18/12/2023 Nadhir 1715008060WL085111 Nadhir 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 Nadhir UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-060-002/111-A
() 		1715008060NRG24181220231022925 18/12/2023 Shyamlal 1715008060WL085111 Shyamlal 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 Shyamlal UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-060-002/117-B
() 		1715008060NRG24181220231022926 18/12/2023 Balraj 1715008060WL085111 Balraj 00468 UBIN0572349 1400 1400 Processed 11/03/2024 645552004 Balraj MADHYANCHAL GRAMIN BANK(607232)
187 WAIDHAN MP-15-008-060-002/123
() 		1715008060NRG24181220231022927 18/12/2023 Saddik mohmmad 1715008060WL085111 Saddik mohmmad 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 Saddikmohmmad UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-060-002/13
() 		1715008060NRG24181220231022928 18/12/2023 Ramnaresh Vaishya 1715008060WL085111 Ramnaresh Vaishya 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 RamnareshVaishya UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-060-002/59-A
() 		1715008060NRG24181220231022932 18/12/2023 Shivkumar 1715008060WL085111 Shivkumar 00468 UBIN0572349 1400 1400 Processed 11/03/2024 645552004 Shivkumar IDBI BANK(607095)
190 WAIDHAN MP-15-008-060-002/79-A
() 		1715008060NRG24181220231022935 18/12/2023 Bhagwan singh 1715008060WL085111 Bhagwan singh 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 Bhagwansingh UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-060-002/94
() 		1715008060NRG24181220231022937 18/12/2023 Sundarjit singh 1715008060WL085111 Sundarjit singh 00468 UBIN0572349 1400 1400 Processed 12/03/2024 645552004 Sundarjitsingh UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-068-001/401-A
() 		1715008068NRG24181220231021858 18/12/2023 arvind kumar shah 1715008068WL085049 arvind kumar shah 00468 UBIN0572349 1547 1547 Processed 12/03/2024 645552004 arvindkumarshah UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-082-001/167-A
() 		1715008082NRG24181220231021235 18/12/2023 javaharlal shah 1715008082WL084997 javaharlal shah 00468 UBIN0572349 680 680 Processed 12/03/2024 645552004 javaharlalshah UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-082-001/48-A
() 		1715008082NRG24181220231021237 18/12/2023 Akhilesh kumar shah 1715008082WL084997 Akhilesh kumar shah 00468 UBIN0572349 680 680 Processed 12/03/2024 645552004 Akhileshkumarshah UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-082-002/108-A
() 		1715008082NRG24181220231021238 18/12/2023 srawan kumar saket 1715008082WL084997 srawan kumar saket 00468 UBIN0572349 680 680 Processed 12/03/2024 645552004 srawankumarsaket UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-082-002/138-D
() 		1715008082NRG24181220231021239 18/12/2023 UMESH KUMAR YADAV 1715008082WL084997 UMESH KUMAR YADAV 00468 UBIN0572349 680 680 Processed 12/03/2024 645552004 UMESHKUMARYADAV UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-082-002/162
() 		1715008082NRG24181220231021240 18/12/2023 Ramraj singh gond 1715008082WL084997 Ramraj singh gond 00468 UBIN0572349 680 680 Processed 12/03/2024 645552004 Ramrajsinghgond UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-082-002/175
() 		1715008082NRG24181220231021251 18/12/2023 Malik Ram vaishya 1715008082WL084998 Malik Ram vaishya 00468 UBIN0572349 1020 1020 Processed 12/03/2024 645552004 MalikRamvaishya UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-082-002/175-A
() 		1715008082NRG24181220231021241 18/12/2023 SHLOK KUMAR BAIS 1715008082WL084997 SHLOK KUMAR BAIS 00468 UBIN0572349 680 680 Processed 12/03/2024 645552004 SHLOKKUMARBAIS UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-082-002/180-A
() 		1715008082NRG24181220231021242 18/12/2023 Lalbabu vaishya 1715008082WL084997 Lalbabu vaishya 00468 UBIN0572349 680 680 Processed 12/03/2024 645552004 Lalbabuvaishya UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-082-002/201-A
() 		1715008082NRG24181220231021244 18/12/2023 Nandlal vaishy 1715008082WL084997 Nandlal vaishy 00468 UBIN0572349 680 680 Processed 12/03/2024 645552004 Nandlalvaishy UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-082-002/210-A
() 		1715008082NRG24181220231021246 18/12/2023 Rajesh Kumar vaishya 1715008082WL084997 Rajesh Kumar vaishya 00468 UBIN0572349 680 680 Processed 11/03/2024 645552004 RajeshKumarvaishya AXIS BANK(607153)
203 WAIDHAN MP-15-008-082-002/219-A
() 		1715008082NRG24181220231021252 18/12/2023 SUMITRA VAISHYA 1715008082WL084998 SUMITRA VAISHYA 00468 UBIN0572349 1020 1020 Processed 12/03/2024 645552004 SUMITRAVAISHYA UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-082-002/23
() 		1715008082NRG24181220231021254 18/12/2023 JITENDRA SINGH 1715008082WL084998 JITENDRA SINGH 00468 UBIN0572349 1020 1020 Processed 12/03/2024 645552004 JITENDRASINGH UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-082-002/23
() 		1715008082NRG24181220231021253 18/12/2023 Tejpati singh Gond 1715008082WL084998 Tejpati singh Gond 00468 UBIN0572349 1020 1020 Processed 12/03/2024 645552004 TejpatisinghGond UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-082-002/238-C
() 		1715008082NRG24181220231021247 18/12/2023 Narayan das vaishya 1715008082WL084997 Narayan das vaishya 00468 UBIN0572349 680 680 Processed 11/03/2024 645552004 Narayandasvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
207 WAIDHAN MP-15-008-082-002/24
() 		1715008082NRG24181220231021255 18/12/2023 praduman singh 1715008082WL084998 praduman singh 00468 UBIN0572349 1020 1020 Processed 12/03/2024 645552004 pradumansingh UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-082-002/24
() 		1715008082NRG24181220231021256 18/12/2023 SONU SINGH GOND 1715008082WL084998 SONU SINGH GOND 00468 UBIN0572349 1020 1020 Processed 12/03/2024 645552004 SONUSINGHGOND UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-082-002/25
() 		1715008082NRG24181220231021257 18/12/2023 RAM PRATAP SINGH 1715008082WL084998 RAM PRATAP SINGH 00468 UBIN0572349 1020 1020 Processed 12/03/2024 645552004 RAMPRATAPSINGH UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-082-002/283-A
() 		1715008082NRG24181220231021258 18/12/2023 Bhaiyaram vaishya 1715008082WL084998 Bhaiyaram vaishya 00468 UBIN0572349 1020 1020 Processed 12/03/2024 645552004 Bhaiyaramvaishya UNION BANK OF INDIA(508500)
SubTotal 44507 44507
211 WAIDHAN MP-15-008-007-001/659
() 		1715008007NRG24181220231023252 18/12/2023 PHOOL MATI SHAH 1715008007WL085125 PHOOL MATI SHAH 00602 SBIN0RRMBGB 1020 1020 Processed 12/03/2024 645552004 PHOOLMATISHAH UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-010-001/107
() 		1715008010NRG24181220231020560 18/12/2023 chunar 1715008010WL084948 chunar 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645552004 chunar MADHYANCHAL GRAMIN BANK(607232)
213 WAIDHAN MP-15-008-010-001/19-A
() 		1715008010NRG24181220231020561 18/12/2023 pooja singh 1715008010WL084948 pooja singh 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645552004 poojasingh MADHYANCHAL GRAMIN BANK(607232)
214 WAIDHAN MP-15-008-010-001/197
() 		1715008010NRG24181220231020562 18/12/2023 Aliaqthar 1715008010WL084948 Aliaqthar 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645552004 Aliaqthar MADHYANCHAL GRAMIN BANK(607232)
215 WAIDHAN MP-15-008-010-001/219
() 		1715008010NRG24181220231020563 18/12/2023 vijay bhadur singh 1715008010WL084948 vijay bhadur singh 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645552004 vijaybhadursingh MADHYANCHAL GRAMIN BANK(607232)
216 WAIDHAN MP-15-008-010-001/242
() 		1715008010NRG24181220231020564 18/12/2023 Ram pd jaiswal 1715008010WL084948 Ram pd jaiswal 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645552004 Rampdjaiswal MADHYANCHAL GRAMIN BANK(607232)
217 WAIDHAN MP-15-008-010-001/255
() 		1715008010NRG24181220231020566 18/12/2023 Badaruddin 1715008010WL084948 Badaruddin 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645552004 Badaruddin MADHYANCHAL GRAMIN BANK(607232)
218 WAIDHAN MP-15-008-010-001/265
() 		1715008010NRG24181220231020567 18/12/2023 Bansh roop singh 1715008010WL084948 Bansh roop singh 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645552004 Banshroopsingh BANK OF BARODA(606985)
219 WAIDHAN MP-15-008-010-001/268-A
() 		1715008010NRG24181220231020568 18/12/2023 svita singh 1715008010WL084948 svita singh 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645552004 svitasingh MADHYANCHAL GRAMIN BANK(607232)
220 WAIDHAN MP-15-008-010-001/353
() 		1715008010NRG24181220231020569 18/12/2023 Udaybhan Singh 1715008010WL084948 Udaybhan Singh 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645552004 UdaybhanSingh MADHYANCHAL GRAMIN BANK(607232)
221 WAIDHAN MP-15-008-022-001/78
() 		1715008022NRG24181220231021039 18/12/2023 Gulab singh 1715008022WL084984 Gulab singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645552004 Gulabsingh INDIAN BANK(607105)
222 WAIDHAN MP-15-008-022-002/189
() 		1715008022NRG24181220231021040 18/12/2023 Shiv prasad 1715008022WL084984 Shiv prasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645552004 Shivprasad UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-022-003/108-B
() 		1715008022NRG24181220231021041 18/12/2023 sone lal shah 1715008022WL084984 sone lal shah 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645552004 sonelalshah STATE BANK OF INDIA(508548)
224 WAIDHAN MP-15-008-022-003/14
() 		1715008022NRG24181220231021042 18/12/2023 sadhu yadav 1715008022WL084984 sadhu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645552004 sadhuyadav MADHYANCHAL GRAMIN BANK(607232)
225 WAIDHAN MP-15-008-022-003/21
() 		1715008022NRG24181220231021043 18/12/2023 bhuale yadav 1715008022WL084984 bhuale yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645552004 bhualeyadav MADHYANCHAL GRAMIN BANK(607232)
226 WAIDHAN MP-15-008-022-003/50
() 		1715008022NRG24181220231021044 18/12/2023 Shrimati panika 1715008022WL084984 Shrimati panika 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645552004 Shrimatipanika MADHYANCHAL GRAMIN BANK(607232)
227 WAIDHAN MP-15-008-022-003/50-A
() 		1715008022NRG24181220231021045 18/12/2023 Punita panika 1715008022WL084984 Punita panika 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645552004 Punitapanika MADHYANCHAL GRAMIN BANK(607232)
228 WAIDHAN MP-15-008-024-001/102
() 		1715008024NRG24181220231022188 18/12/2023 Ram Kripal Panika 1715008024WL085078 Ram Kripal Panika 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 645552004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 WAIDHAN MP-15-008-024-001/12-B
() 		1715008024NRG24181220231022138 18/12/2023 RAJMAN PANIKA 1715008024WL085076 RAJMAN PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645552004 RAJMANPANIKA UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-024-001/203
() 		1715008024NRG24181220231022190 18/12/2023 Ram Dyal Shah 1715008024WL085078 Ram Dyal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 RamDyalShah INDIAN BANK(607105)
231 WAIDHAN MP-15-008-024-001/204
() 		1715008024NRG24181220231022191 18/12/2023 Ram Ket Shah 1715008024WL085078 Ram Ket Shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645552004 RamKetShah UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-024-001/205
() 		1715008024NRG24181220231022192 18/12/2023 Ramesh Kumar Shah 1715008024WL085078 Ramesh Kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645552004 RameshKumarShah UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-024-001/21
() 		1715008024NRG24181220231022172 18/12/2023 Lal Jee Panika 1715008024WL085077 Lal Jee Panika 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 LalJeePanika INDIA POST PAYMENTS BANK LIMITED(508528)
234 WAIDHAN MP-15-008-024-001/241-B
() 		1715008024NRG24181220231022174 18/12/2023 Shiv Lal Shah 1715008024WL085077 Shiv Lal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 ShivLalShah STATE BANK OF INDIA(508548)
235 WAIDHAN MP-15-008-024-001/241-C
() 		1715008024NRG24181220231022175 18/12/2023 SHIV NARAYAN SHAH 1715008024WL085077 SHIV NARAYAN SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 SHIVNARAYANSHAH STATE BANK OF INDIA(508548)
236 WAIDHAN MP-15-008-024-001/273
() 		1715008024NRG24181220231022141 18/12/2023 GANGA RAM SHARMA 1715008024WL085076 GANGA RAM SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645552004 GANGARAMSHARMA UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-024-001/283-A
() 		1715008024NRG24181220231022142 18/12/2023 LALE PRASAD SHAHU 1715008024WL085076 LALE PRASAD SHAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 LALEPRASADSHAHU MADHYANCHAL GRAMIN BANK(607232)
238 WAIDHAN MP-15-008-024-001/283-A
() 		1715008024NRG24181220231022143 18/12/2023 PANPATI SHAH 1715008024WL085076 PANPATI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 PANPATISHAH MADHYANCHAL GRAMIN BANK(607232)
239 WAIDHAN MP-15-008-024-001/29
() 		1715008024NRG24181220231022145 18/12/2023 ARVINDRA KUMAR SHAH 1715008024WL085076 ARVINDRA KUMAR SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645552004 ARVINDRAKUMARSHAH UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-024-001/29
() 		1715008024NRG24181220231022144 18/12/2023 SEETAPATI SHAH 1715008024WL085076 SEETAPATI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645552004 SEETAPATISHAH UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-024-001/317-B
() 		1715008024NRG24181220231022148 18/12/2023 Ram Milan Singh Gond 1715008024WL085076 Ram Milan Singh Gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645552004 RamMilanSinghGond UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-024-001/338-A
() 		1715008024NRG24181220231022150 18/12/2023 SANGEETA SHAH 1715008024WL085076 SANGEETA SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 SANGEETASHAH MADHYANCHAL GRAMIN BANK(607232)
243 WAIDHAN MP-15-008-024-001/351
() 		1715008024NRG24181220231022152 18/12/2023 Ayodhya Prasad 1715008024WL085076 Ayodhya Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645552004 AyodhyaPrasad UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-024-001/351
() 		1715008024NRG24181220231022151 18/12/2023 Ayodhya Prasad 1715008024WL085076 Ayodhya Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645552004 AyodhyaPrasad UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-024-001/420
() 		1715008024NRG24181220231022214 18/12/2023 RAM GARIB UPADHYAY 1715008024WL085080 RAM GARIB UPADHYAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 RAMGARIBUPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
246 WAIDHAN MP-15-008-024-001/424-B
() 		1715008024NRG24181220231022158 18/12/2023 Akhilesh kumar Shah 1715008024WL085076 Akhilesh kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645552004 AkhileshkumarShah UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-024-001/439-B
() 		1715008024NRG24181220231022163 18/12/2023 anita shah 1715008024WL085076 anita shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645552004 anitashah UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-024-001/464
() 		1715008024NRG24181220231022165 18/12/2023 Brijwasi patel 1715008024WL085076 Brijwasi patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 Brijwasipatel MADHYANCHAL GRAMIN BANK(607232)
249 WAIDHAN MP-15-008-024-001/464
() 		1715008024NRG24181220231022164 18/12/2023 Brijwasi Patel 1715008024WL085076 Brijwasi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645552004 BrijwasiPatel UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-024-001/544-A
() 		1715008024NRG24181220231022184 18/12/2023 Akhilesh shah 1715008024WL085077 Akhilesh shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 Akhileshshah MADHYANCHAL GRAMIN BANK(607232)
251 WAIDHAN MP-15-008-024-001/575
() 		1715008024NRG24181220231022186 18/12/2023 Bhola Prasad Shah 1715008024WL085077 Bhola Prasad Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 BholaPrasadShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
252 WAIDHAN MP-15-008-024-001/585
() 		1715008024NRG24181220231022215 18/12/2023 Saver Singh Khairwar 1715008024WL085080 Saver Singh Khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 SaverSinghKhairwar MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-024-001/93-A
() 		1715008024NRG24181220231022167 18/12/2023 SARITA SHAH 1715008024WL085076 SARITA SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 SARITASHAH MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-028-001/133
() 		1715008028NRG24171220231019689 18/12/2023 Meera sharma 1715008028WL084872 Meera sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 Meerasharma STATE BANK OF INDIA(508548)
255 WAIDHAN MP-15-008-028-001/15-A
() 		1715008028NRG24171220231019690 18/12/2023 Shivendra kumar basor 1715008028WL084872 Shivendra kumar basor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 Shivendrakumarbasor BANK OF BARODA(606985)
256 WAIDHAN MP-15-008-028-002/45
() 		1715008028NRG24171220231019691 18/12/2023 Harishchandra sharma 1715008028WL084872 Harishchandra sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 Harishchandrasharma MADHYANCHAL GRAMIN BANK(607232)
257 WAIDHAN MP-15-008-028-002/59-A
() 		1715008028NRG24171220231019693 18/12/2023 Sachendra kumar kevat 1715008028WL084872 Sachendra kumar kevat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 Sachendrakumarkevat STATE BANK OF INDIA(508548)
258 WAIDHAN MP-15-008-028-002/59-A
() 		1715008028NRG24171220231019694 18/12/2023 Urmila devi 1715008028WL084872 Urmila devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 Urmiladevi MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-028-003/100
() 		1715008028NRG24171220231019682 18/12/2023 LAL BHADUR VISHVKA 1715008028WL084871 LAL BHADUR VISHVKA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 LALBHADURVISHVKA INDIAN BANK(607105)
260 WAIDHAN MP-15-008-028-003/103-B
() 		1715008028NRG24181220231021721 18/12/2023 SAROJ KUMARI SHAH 1715008028WL085047 SAROJ KUMARI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 SAROJKUMARISHAH MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-028-003/142
() 		1715008028NRG24171220231019699 18/12/2023 Aasha patel 1715008028WL084872 Aasha patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 Aashapatel MADHYANCHAL GRAMIN BANK(607232)
262 WAIDHAN MP-15-008-028-003/142
() 		1715008028NRG24171220231019698 18/12/2023 hanshlal patel 1715008028WL084872 hanshlal patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 hanshlalpatel MADHYANCHAL GRAMIN BANK(607232)
263 WAIDHAN MP-15-008-028-003/199-A
() 		1715008028NRG24181220231021722 18/12/2023 HANSHLAL VISHWAKRMA 1715008028WL085047 HANSHLAL VISHWAKRMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 HANSHLALVISHWAKRMA MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-028-003/204-B
() 		1715008028NRG24171220231019683 18/12/2023 Raju shah 1715008028WL084871 Raju shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 Rajushah MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-028-003/204-B
() 		1715008028NRG24171220231019684 18/12/2023 Urmila shah 1715008028WL084871 Urmila shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 Urmilashah MADHYANCHAL GRAMIN BANK(607232)
266 WAIDHAN MP-15-008-028-003/24-B
() 		1715008028NRG24181220231021724 18/12/2023 Suresh Kumar Shah 1715008028WL085047 Suresh Kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 SureshKumarShah MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-028-003/39
() 		1715008028NRG24171220231019686 18/12/2023 Shrinath patel 1715008028WL084871 Shrinath patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 Shrinathpatel PUNJAB NATIONAL BANK(508568)
268 WAIDHAN MP-15-008-028-003/39
() 		1715008028NRG24171220231019685 18/12/2023 Shrinath patel 1715008028WL084871 Shrinath patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 Shrinathpatel MADHYANCHAL GRAMIN BANK(607232)
269 WAIDHAN MP-15-008-028-003/4
() 		1715008028NRG24171220231019688 18/12/2023 baliraj 1715008028WL084871 baliraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 baliraj MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-028-003/4
() 		1715008028NRG24171220231019687 18/12/2023 baliraj 1715008028WL084871 baliraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 baliraj MADHYANCHAL GRAMIN BANK(607232)
271 WAIDHAN MP-15-008-028-003/58-B
() 		1715008028NRG24181220231021727 18/12/2023 PAVAN KUMAR SHAH 1715008028WL085047 PAVAN KUMAR SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645552004 PAVANKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-029-002/32
() 		1715008029NRG24171220231019671 18/12/2023 Brijesh kumar sharma 1715008029WL084870 Brijesh kumar sharma 00602 SBIN0RRMBGB 660 660 Processed 11/03/2024 645552004 Brijeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-029-002/32
() 		1715008029NRG24171220231019670 18/12/2023 Brijesh kumar sharma 1715008029WL084870 Brijesh kumar sharma 00602 SBIN0RRMBGB 660 660 Processed 11/03/2024 645552004 Brijeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-029-002/44-A
() 		1715008029NRG24171220231019673 18/12/2023 sangeeta sharma 1715008029WL084870 sangeeta sharma 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 645552004 sangeetasharma UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-029-003/164
() 		1715008029NRG24171220231019674 18/12/2023 Ramlallu Shah 1715008029WL084870 Ramlallu Shah 00602 SBIN0RRMBGB 660 660 Processed 11/03/2024 645552004 RamlalluShah MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-029-003/204
() 		1715008029NRG24171220231019675 18/12/2023 Shiv Prasad 1715008029WL084870 Shiv Prasad 00602 SBIN0RRMBGB 660 660 Processed 11/03/2024 645552004 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-029-003/239
() 		1715008029NRG24171220231019678 18/12/2023 Upendra 1715008029WL084870 Upendra 00602 SBIN0RRMBGB 660 660 Processed 11/03/2024 645552004 Upendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
278 WAIDHAN MP-15-008-029-003/60
() 		1715008029NRG24171220231019680 18/12/2023 RAVINDR SINGH 1715008029WL084870 RAVINDR SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 645552004 RAVINDRSINGH UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-031-002/117
() 		1715008031NRG24171220231019820 18/12/2023 Tejbali Kushwaha 1715008031WL084875 Tejbali Kushwaha 00602 SBIN0RRMBGB 318 318 Processed 11/03/2024 645552004 TejbaliKushwaha CENTRAL BANK OF INDIA(607115)
280 WAIDHAN MP-15-008-031-002/117-A
() 		1715008031NRG24171220231019821 18/12/2023 Giradaval Prasad Kushwaha 1715008031WL084875 Giradaval Prasad Kushwaha 00602 SBIN0RRMBGB 318 318 Processed 11/03/2024 645552004 GiradavalPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
281 WAIDHAN MP-15-008-031-002/14
() 		1715008031NRG24171220231019822 18/12/2023 LALE 1715008031WL084875 LALE 00602 SBIN0RRMBGB 318 318 Processed 12/03/2024 645552004 LALE UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-031-002/14-A
() 		1715008031NRG24171220231019823 18/12/2023 Ramprakash 1715008031WL084875 Ramprakash 00602 SBIN0RRMBGB 318 318 Processed 12/03/2024 645552004 Ramprakash UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-031-002/156-A
() 		1715008031NRG24171220231019824 18/12/2023 Chatradhari 1715008031WL084875 Chatradhari 00602 SBIN0RRMBGB 318 318 Processed 11/03/2024 645552004 Chatradhari MADHYANCHAL GRAMIN BANK(607232)
284 WAIDHAN MP-15-008-039-001/115
() 		1715008039NRG24181220231020573 18/12/2023 SAMAYLAL SAKET 1715008039WL084951 SAMAYLAL SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 SAMAYLALSAKET MADHYANCHAL GRAMIN BANK(607232)
285 WAIDHAN MP-15-008-039-001/1160
() 		1715008039NRG24181220231020597 18/12/2023 RAM MILAN SINGH 1715008039WL084956 RAM MILAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 RAMMILANSINGH MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-039-001/130-B
() 		1715008039NRG24181220231020598 18/12/2023 devdasiya gond 1715008039WL084956 devdasiya gond 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 devdasiyagond MADHYANCHAL GRAMIN BANK(607232)
287 WAIDHAN MP-15-008-039-001/152
() 		1715008039NRG24181220231020600 18/12/2023 RAM KUMAR SINGH 1715008039WL084956 RAM KUMAR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645552004 RAMKUMARSINGH UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-039-001/170-A
() 		1715008039NRG24181220231020601 18/12/2023 SHIV PRASAD SINGH GOND 1715008039WL084956 SHIV PRASAD SINGH GOND 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 SHIVPRASADSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-039-001/177-A
() 		1715008039NRG24181220231020602 18/12/2023 anita singh 1715008039WL084956 anita singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 anitasingh MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-039-001/240-A
() 		1715008039NRG24181220231020575 18/12/2023 Shyam Sunder 1715008039WL084951 Shyam Sunder 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 ShyamSunder MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-039-001/248
() 		1715008039NRG24181220231020608 18/12/2023 urmila vishwakarma 1715008039WL084956 urmila vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 urmilavishwakarma MADHYANCHAL GRAMIN BANK(607232)
292 WAIDHAN MP-15-008-039-001/249
() 		1715008039NRG24181220231020609 18/12/2023 devmati vishwakarma 1715008039WL084956 devmati vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 devmativishwakarma MADHYANCHAL GRAMIN BANK(607232)
293 WAIDHAN MP-15-008-039-001/281
() 		1715008039NRG24181220231020615 18/12/2023 dayaram yadav 1715008039WL084956 dayaram yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645552004 dayaramyadav CHHATTISGARH GRAMIN BANK(607214)
294 WAIDHAN MP-15-008-039-001/304-A
() 		1715008039NRG24181220231020616 18/12/2023 KRANTI KUNVER 1715008039WL084956 KRANTI KUNVER 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 KRANTIKUNVER BANK OF BARODA(606985)
295 WAIDHAN MP-15-008-039-001/373
() 		1715008039NRG24181220231020619 18/12/2023 khushida nisha 1715008039WL084956 khushida nisha 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 khushidanisha MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-039-001/375
() 		1715008039NRG24181220231020582 18/12/2023 Parameshwari singh gond 1715008039WL084954 Parameshwari singh gond 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 Parameshwarisinghgond MADHYANCHAL GRAMIN BANK(607232)
297 WAIDHAN MP-15-008-039-001/404-A
() 		1715008039NRG24181220231020621 18/12/2023 jwala prasad baiga 1715008039WL084956 jwala prasad baiga 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 jwalaprasadbaiga MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-039-001/448
() 		1715008039NRG24181220231020592 18/12/2023 Ram kewal 1715008039WL084955 Ram kewal 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 Ramkewal MADHYANCHAL GRAMIN BANK(607232)
299 WAIDHAN MP-15-008-039-001/529-A
() 		1715008039NRG24181220231020629 18/12/2023 Sangeeta kumari 1715008039WL084956 Sangeeta kumari 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 Sangeetakumari MADHYANCHAL GRAMIN BANK(607232)
300 WAIDHAN MP-15-008-039-001/615
() 		1715008039NRG24181220231020633 18/12/2023 SIYADULARI GURJAR 1715008039WL084956 SIYADULARI GURJAR 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645552004 SIYADULARIGURJAR UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-039-001/634-A
() 		1715008039NRG24181220231020586 18/12/2023 LAKSHMI DEVI 1715008039WL084954 LAKSHMI DEVI 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 LAKSHMIDEVI MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-039-001/700
() 		1715008039NRG24181220231020637 18/12/2023 MANMATI SINGH 1715008039WL084956 MANMATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645552004 MANMATISINGH UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-039-001/707-A
() 		1715008039NRG24181220231020638 18/12/2023 BAGHRAY SINGH 1715008039WL084956 BAGHRAY SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 BAGHRAYSINGH MADHYANCHAL GRAMIN BANK(607232)
304 WAIDHAN MP-15-008-039-001/754-A
() 		1715008039NRG24181220231020639 18/12/2023 KUSUMKALI PANIKA 1715008039WL084956 KUSUMKALI PANIKA 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 KUSUMKALIPANIKA MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-039-001/802
() 		1715008039NRG24181220231020640 18/12/2023 NASIRUN NISHA 1715008039WL084956 NASIRUN NISHA 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 NASIRUNNISHA MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-039-001/803
() 		1715008039NRG24181220231020641 18/12/2023 LATIPHUN NISHA 1715008039WL084956 LATIPHUN NISHA 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 LATIPHUNNISHA MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-039-001/819-A
() 		1715008039NRG24181220231020588 18/12/2023 bisnudayal vaishya 1715008039WL084954 bisnudayal vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645552004 bisnudayalvaishya UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-039-001/820
() 		1715008039NRG24181220231020589 18/12/2023 BIRHULIYA VAISHAY 1715008039WL084954 BIRHULIYA VAISHAY 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645552004 BIRHULIYAVAISHAY UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-039-001/838-C
() 		1715008039NRG24181220231020591 18/12/2023 HAIYUL KHAN 1715008039WL084954 HAIYUL KHAN 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 645552004 HAIYULKHAN MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-039-001/93
() 		1715008039NRG24181220231020643 18/12/2023 HARISHANKAR 1715008039WL084956 HARISHANKAR 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645552004 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-045-001/223-A
() 		1715008045NRG24181220231020546 18/12/2023 rakesh kumar 1715008045WL084945 rakesh kumar 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645552004 rakeshkumar MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-053-002/536-A
() 		1715008053NRG24181220231020556 18/12/2023 anarkali vishwakarma 1715008053WL084947 anarkali vishwakarma 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645552004 anarkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-053-002/536-A
() 		1715008053NRG24181220231020555 18/12/2023 vijay kumar vishwakarma 1715008053WL084947 vijay kumar vishwakarma 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645552004 vijaykumarvishwakarma INDIAN BANK(607105)
314 WAIDHAN MP-15-008-056-001/107
() 		1715008056NRG24181220231020453 18/12/2023 ANITA SHAH 1715008056WL084939 ANITA SHAH 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645552004 ANITASHAH PUNJAB NATIONAL BANK(508568)
315 WAIDHAN MP-15-008-056-001/113
() 		1715008056NRG24181220231020454 18/12/2023 RAM KISHUN SHAH 1715008056WL084939 RAM KISHUN SHAH 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645552004 RAMKISHUNSHAH MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-056-001/15
() 		1715008056NRG24181220231020483 18/12/2023 RINKU 1715008056WL084940 RINKU 00602 SBIN0RRMBGB 2856 2856 Processed 11/03/2024 645552004 RINKU BANK OF BARODA(606985)
317 WAIDHAN MP-15-008-056-001/235
() 		1715008056NRG24181220231020492 18/12/2023 jamuna prasad kol 1715008056WL084941 jamuna prasad kol 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645552004 jamunaprasadkol MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-056-001/237-B
() 		1715008056NRG24181220231020493 18/12/2023 PRADEEP KOL 1715008056WL084941 PRADEEP KOL 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645552004 PRADEEPKOL AIRTEL PAYMENTS BANK LIMITED(990288)
319 WAIDHAN MP-15-008-056-001/297
() 		1715008056NRG24181220231020496 18/12/2023 BASMATI SHAH 1715008056WL084941 BASMATI SHAH 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645552004 BASMATISHAH MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-056-001/297
() 		1715008056NRG24181220231020495 18/12/2023 ramprakash shah 1715008056WL084941 ramprakash shah 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645552004 ramprakashshah STATE BANK OF INDIA(508548)
321 WAIDHAN MP-15-008-056-001/303
() 		1715008056NRG24181220231020456 18/12/2023 Ram naresh kol 1715008056WL084939 Ram naresh kol 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645552004 Ramnareshkol MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-056-001/315
() 		1715008056NRG24181220231020457 18/12/2023 ramrati biyar 1715008056WL084939 ramrati biyar 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645552004 ramratibiyar MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-056-001/441
() 		1715008056NRG24181220231020460 18/12/2023 Rajeshwari 1715008056WL084939 Rajeshwari 00602 SBIN0RRMBGB 1428 1428 Processed 12/03/2024 645552004 Rajeshwari UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-056-001/476
() 		1715008056NRG24181220231020461 18/12/2023 ram sagar vais 1715008056WL084939 ram sagar vais 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645552004 ramsagarvais MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-056-001/507
() 		1715008056NRG24181220231020463 18/12/2023 sipahi lal vaish 1715008056WL084939 sipahi lal vaish 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645552004 sipahilalvaish INDIA POST PAYMENTS BANK LIMITED(508528)
326 WAIDHAN MP-15-008-056-001/523
() 		1715008056NRG24181220231020466 18/12/2023 jagdish prasad vais 1715008056WL084939 jagdish prasad vais 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645552004 jagdishprasadvais MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-056-001/532-A
() 		1715008056NRG24181220231020468 18/12/2023 shyam bhihari vaishy 1715008056WL084939 shyam bhihari vaishy 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645552004 shyambhiharivaishy JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
328 WAIDHAN MP-15-008-056-001/561
() 		1715008056NRG24181220231020471 18/12/2023 anil kumar shah 1715008056WL084939 anil kumar shah 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645552004 anilkumarshah INDIA POST PAYMENTS BANK LIMITED(508528)
329 WAIDHAN MP-15-008-056-001/57
() 		1715008056NRG24181220231020475 18/12/2023 PRAMILA SHAH 1715008056WL084939 PRAMILA SHAH 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645552004 PRAMILASHAH PUNJAB NATIONAL BANK(508568)
330 WAIDHAN MP-15-008-056-001/57
() 		1715008056NRG24181220231020474 18/12/2023 shyam lal shah 1715008056WL084939 shyam lal shah 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645552004 shyamlalshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
331 WAIDHAN MP-15-008-056-001/59-C
() 		1715008056NRG24181220231020477 18/12/2023 SUNITA BIYAR 1715008056WL084939 SUNITA BIYAR 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645552004 SUNITABIYAR MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-056-001/66-B
() 		1715008056NRG24181220231020479 18/12/2023 shreemati shah 1715008056WL084939 shreemati shah 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645552004 shreematishah MADHYANCHAL GRAMIN BANK(607232)
333 WAIDHAN MP-15-008-056-001/85
() 		1715008056NRG24181220231020480 18/12/2023 SUNDARLAL KOL 1715008056WL084939 SUNDARLAL KOL 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645552004 SUNDARLALKOL MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-060-001/151
() 		1715008060NRG24181220231022904 18/12/2023 Premshankar pal 1715008060WL085111 Premshankar pal 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 645552004 Premshankarpal UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-060-001/169
() 		1715008060NRG24181220231022905 18/12/2023 Kamal singh 1715008060WL085111 Kamal singh 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645552004 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-060-001/22
() 		1715008060NRG24181220231022907 18/12/2023 subbalal shahu 1715008060WL085111 subbalal shahu 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645552004 subbalalshahu MADHYANCHAL GRAMIN BANK(607232)
337 WAIDHAN MP-15-008-060-001/22-A
() 		1715008060NRG24181220231022908 18/12/2023 Basantlal shah 1715008060WL085111 Basantlal shah 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645552004 Basantlalshah MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-060-001/39
() 		1715008060NRG24181220231022910 18/12/2023 Shlikram 1715008060WL085111 Shlikram 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645552004 Shlikram MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-060-001/40
() 		1715008060NRG24181220231022911 18/12/2023 Ramlallu 1715008060WL085111 Ramlallu 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645552004 Ramlallu MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-060-001/65
() 		1715008060NRG24181220231022914 18/12/2023 Rambhajan 1715008060WL085111 Rambhajan 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645552004 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-060-001/66
() 		1715008060NRG24181220231022915 18/12/2023 Munnilal panika 1715008060WL085111 Munnilal panika 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 645552004 Munnilalpanika UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-060-001/69
() 		1715008060NRG24181220231022917 18/12/2023 Ramsevak 1715008060WL085111 Ramsevak 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645552004 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
343 WAIDHAN MP-15-008-060-001/78
() 		1715008060NRG24181220231022920 18/12/2023 bindravn 1715008060WL085111 bindravn 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645552004 bindravn MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-060-002/106
() 		1715008060NRG24181220231022923 18/12/2023 Lanka singh 1715008060WL085111 Lanka singh 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645552004 Lankasingh MADHYANCHAL GRAMIN BANK(607232)
345 WAIDHAN MP-15-008-060-002/52
() 		1715008060NRG24181220231022930 18/12/2023 Mohammad Saphi 1715008060WL085111 Mohammad Saphi 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645552004 MohammadSaphi MADHYANCHAL GRAMIN BANK(607232)
346 WAIDHAN MP-15-008-060-002/56-B
() 		1715008060NRG24181220231022931 18/12/2023 Gita kumari 1715008060WL085111 Gita kumari 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 645552004 Gitakumari UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-060-002/74-A
() 		1715008060NRG24181220231022933 18/12/2023 Bagir singh 1715008060WL085111 Bagir singh 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 645552004 Bagirsingh UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-060-002/79
() 		1715008060NRG24181220231022934 18/12/2023 Indrabhan Singh 1715008060WL085111 Indrabhan Singh 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645552004 IndrabhanSingh MADHYANCHAL GRAMIN BANK(607232)
349 WAIDHAN MP-15-008-060-002/86
() 		1715008060NRG24181220231022936 18/12/2023 Bhola Saket 1715008060WL085111 Bhola Saket 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645552004 BholaSaket MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-060-002/99
() 		1715008060NRG24181220231022938 18/12/2023 Udyraj singh 1715008060WL085111 Udyraj singh 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645552004 Udyrajsingh MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-082-001/48
() 		1715008082NRG24181220231021236 18/12/2023 shiv prasad shah 1715008082WL084997 shiv prasad shah 00602 SBIN0RRMBGB 680 680 Processed 11/03/2024 645552004 shivprasadshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
352 WAIDHAN MP-15-008-082-002/200
() 		1715008082NRG24181220231021243 18/12/2023 Ramayan Prasad 1715008082WL084997 Ramayan Prasad 00602 SBIN0RRMBGB 680 680 Processed 11/03/2024 645552004 RamayanPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
353 WAIDHAN MP-15-008-082-002/210
() 		1715008082NRG24181220231021245 18/12/2023 Ramjas vaish 1715008082WL084997 Ramjas vaish 00602 SBIN0RRMBGB 680 680 Processed 11/03/2024 645552004 Ramjasvaish MADHYANCHAL GRAMIN BANK(607232)
354 WAIDHAN MP-15-008-082-002/301
() 		1715008082NRG24181220231021248 18/12/2023 syam kishor singh 1715008082WL084997 syam kishor singh 00602 SBIN0RRMBGB 680 680 Processed 12/03/2024 645552004 syamkishorsingh UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-082-002/314
() 		1715008082NRG24181220231021249 18/12/2023 Anita singh 1715008082WL084997 Anita singh 00602 SBIN0RRMBGB 680 680 Processed 11/03/2024 645552004 Anitasingh MADHYANCHAL GRAMIN BANK(607232)
356 WAIDHAN MP-15-008-082-002/74-A
() 		1715008082NRG24181220231021250 18/12/2023 durga singh 1715008082WL084997 durga singh 00602 SBIN0RRMBGB 680 680 Processed 11/03/2024 645552004 durgasingh MADHYANCHAL GRAMIN BANK(607232)
357 WAIDHAN MP-15-008-091-001/135
() 		1715008091NRG24181220231020522 18/12/2023 anantram 1715008091WL084943 anantram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645552004 anantram MADHYANCHAL GRAMIN BANK(607232)
358 WAIDHAN MP-15-008-091-001/144-B
() 		1715008091NRG24181220231020523 18/12/2023 Jagbandhan Singh 1715008091WL084943 Jagbandhan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645552004 JagbandhanSingh UNION BANK OF INDIA(508500)
359 WAIDHAN MP-15-008-091-001/148
() 		1715008091NRG24181220231020524 18/12/2023 shivshankar 1715008091WL084943 shivshankar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645552004 shivshankar STATE BANK OF INDIA(508548)
360 WAIDHAN MP-15-008-091-001/168
() 		1715008091NRG24181220231020525 18/12/2023 Vishram Vaishya 1715008091WL084943 Vishram Vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645552004 VishramVaishya MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-091-001/18
() 		1715008091NRG24181220231020528 18/12/2023 Angira Devi Viyar 1715008091WL084943 Angira Devi Viyar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645552004 AngiraDeviViyar MADHYANCHAL GRAMIN BANK(607232)
362 WAIDHAN MP-15-008-091-001/20
() 		1715008091NRG24181220231020529 18/12/2023 ramkumar 1715008091WL084943 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645552004 ramkumar MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-091-001/76
() 		1715008091NRG24181220231020533 18/12/2023 motilal 1715008091WL084943 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645552004 motilal MADHYANCHAL GRAMIN BANK(607232)
364 WAIDHAN MP-15-008-100-002/251
() 		1715008100NRG24181220231022359 18/12/2023 Ram Kumar Shahu 1715008100WL085092 Ram Kumar Shahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645552004 RamKumarShahu INDIA POST PAYMENTS BANK LIMITED(508528)
365 WAIDHAN MP-15-008-100-002/253
() 		1715008100NRG24181220231022360 18/12/2023 Bali Ram Shah 1715008100WL085092 Bali Ram Shah 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645552004 BaliRamShah MADHYANCHAL GRAMIN BANK(607232)
366 WAIDHAN MP-15-008-100-002/26-A
() 		1715008100NRG24181220231022361 18/12/2023 santlal panika 1715008100WL085092 santlal panika 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645552004 santlalpanika MADHYANCHAL GRAMIN BANK(607232)
367 WAIDHAN MP-15-008-100-002/73
() 		1715008100NRG24181220231022362 18/12/2023 Kevalavati Panika 1715008100WL085092 Kevalavati Panika 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 645552004 KevalavatiPanika UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-100-002/75
() 		1715008100NRG24181220231022364 18/12/2023 Phulamati Saket 1715008100WL085092 Phulamati Saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 645552004 PhulamatiSaket UNION BANK OF INDIA(508500)
369 WAIDHAN MP-15-008-100-002/75
() 		1715008100NRG24181220231022363 18/12/2023 Praduman Saket 1715008100WL085092 Praduman Saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645552004 PradumanSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 200131 200131
Total 462947 462947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_181223APB_FTO_397430 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 8964
2 WAIDHAN MP1715008_181223APB_FTO_397430 Canara Bank CNRB0004782 Singrauli 1326
3 WAIDHAN MP1715008_181223APB_FTO_397430 Central Bank Of India CBIN0284405 Waidhan 10679
4 WAIDHAN MP1715008_181223APB_FTO_397430 District Central Cooperative Bank CBIN0MPDCBJ Shashan 4522
5 WAIDHAN MP1715008_181223APB_FTO_397430 Indian Bank IDIB000B663 Bargawan 1326
6 WAIDHAN MP1715008_181223APB_FTO_397430 Indian Bank IDIB000W503 Waidhan 14586
7 WAIDHAN MP1715008_181223APB_FTO_397430 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 10608
8 WAIDHAN MP1715008_181223APB_FTO_397430 Rewa sidhee grameen bank UBIN0RRBRSG MADA 2800
9 WAIDHAN MP1715008_181223APB_FTO_397430 State Bank of India SBIN0003848 WAIDHAN 4067
10 WAIDHAN MP1715008_181223APB_FTO_397430 State Bank of India SBIN0007937 VINDHYANAGAR 1326
11 WAIDHAN MP1715008_181223APB_FTO_397430 State Bank of India SBIN0009256 RAJMILAN 8641
12 WAIDHAN MP1715008_181223APB_FTO_397430 State Bank of India SBIN0010826 SASAN 3300
13 WAIDHAN MP1715008_181223APB_FTO_397430 State Bank of India SBIN0014510 Bargawan 1326
14 WAIDHAN MP1715008_181223APB_FTO_397430 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 2652
15 WAIDHAN MP1715008_181223APB_FTO_397430 Union Bank of India UBIN0539511 WAIDHAN 17713
16 WAIDHAN MP1715008_181223APB_FTO_397430 Union Bank of India UBIN0543667 DAGA 5967
17 WAIDHAN MP1715008_181223APB_FTO_397430 Union Bank of India UBIN0545252 SANJAY NAGAR 18785
18 WAIDHAN MP1715008_181223APB_FTO_397430 Union Bank of India UBIN0545261 NIGAHI 1320
19 WAIDHAN MP1715008_181223APB_FTO_397430 Union Bank of India UBIN0554341 SARAI 1428
20 WAIDHAN MP1715008_181223APB_FTO_397430 Union Bank of India UBIN0557773 SASAN 47650
21 WAIDHAN MP1715008_181223APB_FTO_397430 Union Bank of India UBIN0557773 UBI Shasan 7920
22 WAIDHAN MP1715008_181223APB_FTO_397430 Union Bank of India UBIN0557773 UBI Shashan 22020
23 WAIDHAN MP1715008_181223APB_FTO_397430 Union Bank of India UBIN0572331 CHAURA 19383
24 WAIDHAN MP1715008_181223APB_FTO_397430 Union Bank of India UBIN0572349 MADA 44507
25 WAIDHAN MP1715008_181223APB_FTO_397430 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 24860
26 WAIDHAN MP1715008_181223APB_FTO_397430 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1320
27 WAIDHAN MP1715008_181223APB_FTO_397430 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 3348
28 WAIDHAN MP1715008_181223APB_FTO_397430 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 2646
29 WAIDHAN MP1715008_181223APB_FTO_397430 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 10800
30 WAIDHAN MP1715008_181223APB_FTO_397430 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 92831
31 WAIDHAN MP1715008_181223APB_FTO_397430 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 27880
32 WAIDHAN MP1715008_181223APB_FTO_397430 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 19221
33 WAIDHAN MP1715008_181223APB_FTO_397430 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 9378
34 WAIDHAN MP1715008_181223APB_FTO_397430 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 1020
35 WAIDHAN MP1715008_181223APB_FTO_397430 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 6827

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