Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_100224APB_FTO_459673
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WAIDHAN MP-15-008-043-001/216-C
() 		1715008043NRG24100220241215629 10/02/2024 Chhotu prasad 1715008043WL098157 Chhotu prasad 00045 BARB0VJSING 1326 1326 Processed 26/03/2024 004197768 Chhotuprasad BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-056-001/435
() 		1715008056NRG24100220241214639 10/02/2024 Ramdulare Kewat 1715008056WL098104 Ramdulare Kewat 00045 BARB0VJSING 1326 1326 Processed 26/03/2024 004197768 RamdulareKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 WAIDHAN MP-15-008-043-001/261
() 		1715008043NRG24100220241215494 10/02/2024 Premlal 1715008043WL098150 Premlal 00045 BARB0WAIDHA 1326 1326 Processed 26/03/2024 004197768 Premlal UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-057-001/103-A
() 		1715008057NRG24100220241216272 10/02/2024 Kaushilya 1715008057WL098201 Kaushilya 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 Kaushilya BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-057-001/158-C
() 		1715008057NRG24100220241216328 10/02/2024 Usha Devi 1715008057WL098208 Usha Devi 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 UshaDevi BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-057-001/186-A
() 		1715008057NRG24100220241216274 10/02/2024 Bindumati 1715008057WL098201 Bindumati 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 Bindumati BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-057-001/19-C
() 		1715008057NRG24100220241216332 10/02/2024 Chunkumari Kevat 1715008057WL098208 Chunkumari Kevat 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 ChunkumariKevat BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-057-001/194-A
() 		1715008057NRG24100220241216277 10/02/2024 akhilesh kumar pal 1715008057WL098201 akhilesh kumar pal 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 akhileshkumarpal STATE BANK OF INDIA(508548)
9 WAIDHAN MP-15-008-057-001/194-B
() 		1715008057NRG24100220241216278 10/02/2024 chhotelal pal 1715008057WL098201 chhotelal pal 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 chhotelalpal BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-057-001/206
() 		1715008057NRG24100220241216335 10/02/2024 Sonmati 1715008057WL098208 Sonmati 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 Sonmati BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-057-001/251-A
() 		1715008057NRG24100220241216341 10/02/2024 kesar 1715008057WL098208 kesar 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 kesar BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-057-001/266
() 		1715008057NRG24100220241216342 10/02/2024 Fhuchand 1715008057WL098208 Fhuchand 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 Fhuchand BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-057-001/266-B
() 		1715008057NRG24100220241216343 10/02/2024 Jagmati Kushwaha 1715008057WL098208 Jagmati Kushwaha 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 JagmatiKushwaha BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-057-001/297-A
() 		1715008057NRG24100220241216345 10/02/2024 rajesh shah 1715008057WL098208 rajesh shah 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 rajeshshah UNION BANK OF INDIA(508500)
15 WAIDHAN MP-15-008-057-001/304-A
() 		1715008057NRG24100220241216349 10/02/2024 urmila Pal 1715008057WL098208 urmila Pal 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 urmilaPal MADHYANCHAL GRAMIN BANK(607232)
16 WAIDHAN MP-15-008-057-001/355-A
() 		1715008057NRG24100220241216354 10/02/2024 Munni Devi 1715008057WL098208 Munni Devi 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 MunniDevi BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-057-001/375-A
() 		1715008057NRG24100220241216361 10/02/2024 Kailashpati 1715008057WL098208 Kailashpati 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 Kailashpati BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-057-001/38-B
() 		1715008057NRG24100220241216298 10/02/2024 laxchami kushwaha 1715008057WL098203 laxchami kushwaha 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004197768 laxchamikushwaha BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-059-001/198
() 		1715008059NRG24100220241215941 10/02/2024 Anantram Vaishya 1715008059WL098181 Anantram Vaishya 00045 BARB0WAIDHA 221 221 Processed 26/03/2024 004197768 AnantramVaishya MADHYANCHAL GRAMIN BANK(607232)
20 WAIDHAN MP-15-008-059-001/2-C
() 		1715008059NRG24100220241215942 10/02/2024 Basanti lal Baiga 1715008059WL098181 Basanti lal Baiga 00045 BARB0WAIDHA 221 221 Processed 26/03/2024 004197768 BasantilalBaiga BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-095-001/146
() 		1715008095NRG24100220241216093 10/02/2024 ansar mohmad 1715008095WL098193 ansar mohmad 00045 BARB0WAIDHA 884 884 Processed 26/03/2024 004197768 ansarmohmad BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-095-001/147
() 		1715008095NRG24100220241216094 10/02/2024 rinki khatun 1715008095WL098193 rinki khatun 00045 BARB0WAIDHA 884 884 Processed 26/03/2024 004197768 rinkikhatun BANK OF BARODA(606985)
23 WAIDHAN MP-15-008-095-001/148
() 		1715008095NRG24100220241216095 10/02/2024 dharmendra kushwaha 1715008095WL098193 dharmendra kushwaha 00045 BARB0WAIDHA 884 884 Processed 26/03/2024 004197768 dharmendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
24 WAIDHAN MP-15-008-095-001/153
() 		1715008095NRG24100220241216097 10/02/2024 budhasen shah 1715008095WL098193 budhasen shah 00045 BARB0WAIDHA 884 884 Processed 26/03/2024 004197768 budhasenshah BANK OF BARODA(606985)
25 WAIDHAN MP-15-008-095-001/364
() 		1715008095NRG24100220241216101 10/02/2024 santosh kumar 1715008095WL098193 santosh kumar 00045 BARB0WAIDHA 884 884 Processed 26/03/2024 004197768 santoshkumar BANK OF BARODA(606985)
26 WAIDHAN MP-15-008-095-001/364
() 		1715008095NRG24100220241216102 10/02/2024 santosh kumar 1715008095WL098193 santosh kumar 00045 BARB0WAIDHA 884 884 Processed 26/03/2024 004197768 santoshkumar BANK OF BARODA(606985)
27 WAIDHAN MP-15-008-095-001/433
() 		1715008095NRG24100220241216106 10/02/2024 Tirath Prasad 1715008095WL098193 Tirath Prasad 00045 BARB0WAIDHA 884 884 Processed 26/03/2024 004197768 TirathPrasad BANK OF BARODA(606985)
28 WAIDHAN MP-15-008-095-001/511-A
() 		1715008095NRG24100220241216114 10/02/2024 Kushum Bais 1715008095WL098194 Kushum Bais 00045 BARB0WAIDHA 884 884 Processed 27/03/2024 004197768 KushumBais FINO PAYMENTS BANK LTD(608001)
29 WAIDHAN MP-15-008-095-001/529
() 		1715008095NRG24100220241216109 10/02/2024 Lakhmohari viswakarma 1715008095WL098193 Lakhmohari viswakarma 00045 BARB0WAIDHA 884 884 Processed 26/03/2024 004197768 Lakhmohariviswakarma BANK OF BARODA(606985)
30 WAIDHAN MP-15-008-095-002/123-B
() 		1715008095NRG24100220241216118 10/02/2024 sundarkali prajapati 1715008095WL098194 sundarkali prajapati 00045 BARB0WAIDHA 884 884 Processed 26/03/2024 004197768 sundarkaliprajapati BANK OF BARODA(606985)
SubTotal 20553 20553
31 WAIDHAN MP-15-008-043-001/342
() 		1715008043NRG24100220241215617 10/02/2024 Manoj shah 1715008043WL098156 Manoj shah 00078 CNRB0004782 1326 1326 Processed 26/03/2024 004197768 Manojshah CANARA BANK(508532)
SubTotal 1326 1326
32 WAIDHAN MP-15-008-055-003/90
() 		1715008055NRG24100220241215864 10/02/2024 Devi sharan Shah 1715008055WL098175 Devi sharan Shah 00089 CBIN0284405 221 221 Processed 26/03/2024 004197768 DevisharanShah UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-063-001/11-B
() 		1715008063NRG24100220241214433 10/02/2024 mohan pal 1715008063WL098089 mohan pal 00089 CBIN0284405 876 876 Processed 26/03/2024 004197768 mohanpal MADHYANCHAL GRAMIN BANK(607232)
34 WAIDHAN MP-15-008-068-001/509
() 		1715008068NRG24070220241207512 10/02/2024 ramnaresh shah 1715008068WL097634 ramnaresh shah 00089 CBIN0284405 1326 1326 Processed 26/03/2024 004197768 ramnareshshah UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-093-001/113
() 		1715008093NRG24100220241214678 10/02/2024 mohanlal panika 1715008093WL098109 mohanlal panika 00089 CBIN0284405 1105 1105 Processed 26/03/2024 004197768 mohanlalpanika CENTRAL BANK OF INDIA(607115)
36 WAIDHAN MP-15-008-093-001/20
() 		1715008093NRG24100220241214697 10/02/2024 Reshma bibi 1715008093WL098110 Reshma bibi 00089 CBIN0284405 2873 2873 Processed 26/03/2024 004197768 Reshmabibi CENTRAL BANK OF INDIA(607115)
37 WAIDHAN MP-15-008-093-001/287-A
() 		1715008093NRG24100220241214684 10/02/2024 anita jaiswal 1715008093WL098109 anita jaiswal 00089 CBIN0284405 1105 1105 Processed 26/03/2024 004197768 anitajaiswal CENTRAL BANK OF INDIA(607115)
38 WAIDHAN MP-15-008-093-001/319
() 		1715008093NRG24100220241214686 10/02/2024 chanduram yadav 1715008093WL098109 chanduram yadav 00089 CBIN0284405 1105 1105 Processed 26/03/2024 004197768 chanduramyadav MADHYANCHAL GRAMIN BANK(607232)
39 WAIDHAN MP-15-008-093-001/347
() 		1715008093NRG24100220241214688 10/02/2024 Shrimati kushwaha 1715008093WL098109 Shrimati kushwaha 00089 CBIN0284405 1105 1105 Processed 26/03/2024 004197768 Shrimatikushwaha CENTRAL BANK OF INDIA(607115)
40 WAIDHAN MP-15-008-093-001/505-A
() 		1715008093NRG24100220241214653 10/02/2024 RAMGOPAL SAKET 1715008093WL098107 RAMGOPAL SAKET 00089 CBIN0284405 884 884 Processed 26/03/2024 004197768 RAMGOPALSAKET CENTRAL BANK OF INDIA(607115)
41 WAIDHAN MP-15-008-093-001/505-A
() 		1715008093NRG24100220241214654 10/02/2024 UMA DEVI SAKET 1715008093WL098107 UMA DEVI SAKET 00089 CBIN0284405 884 884 Processed 26/03/2024 004197768 UMADEVISAKET STATE BANK OF INDIA(508548)
42 WAIDHAN MP-15-008-094-001/160
() 		1715008094NRG24100220241215748 10/02/2024 Animun nisha 1715008094WL098168 Animun nisha 00089 CBIN0284405 1547 1547 Processed 26/03/2024 004197768 Animunnisha CENTRAL BANK OF INDIA(607115)
43 WAIDHAN MP-15-008-094-001/343-A
() 		1715008094NRG24100220241215749 10/02/2024 Mayavati Rawat 1715008094WL098168 Mayavati Rawat 00089 CBIN0284405 1547 1547 Processed 26/03/2024 004197768 MayavatiRawat CENTRAL BANK OF INDIA(607115)
44 WAIDHAN MP-15-008-094-001/442
() 		1715008094NRG24100220241215750 10/02/2024 Shiv Prasad Vaishya 1715008094WL098168 Shiv Prasad Vaishya 00089 CBIN0284405 1547 1547 Processed 26/03/2024 004197768 ShivPrasadVaishya CENTRAL BANK OF INDIA(607115)
SubTotal 16125 16125
45 WAIDHAN MP-15-008-093-001/245
() 		1715008093NRG24100220241214683 10/02/2024 lalbabu yadav 1715008093WL098109 lalbabu yadav 00089 CBIN0284944 1105 1105 Processed 26/03/2024 004197768 lalbabuyadav CENTRAL BANK OF INDIA(607115)
46 WAIDHAN MP-15-008-093-001/319
() 		1715008093NRG24100220241214687 10/02/2024 devmati yadav 1715008093WL098109 devmati yadav 00089 CBIN0284944 1105 1105 Processed 26/03/2024 004197768 devmatiyadav CENTRAL BANK OF INDIA(607115)
47 WAIDHAN MP-15-008-093-001/457
() 		1715008093NRG24100220241214693 10/02/2024 SANGITA SAKET 1715008093WL098109 SANGITA SAKET 00089 CBIN0284944 1105 1105 Processed 26/03/2024 004197768 SANGITASAKET CENTRAL BANK OF INDIA(607115)
48 WAIDHAN MP-15-008-093-001/521
() 		1715008093NRG24100220241214695 10/02/2024 anil kumar prajapati 1715008093WL098109 anil kumar prajapati 00089 CBIN0284944 1105 1105 Processed 26/03/2024 004197768 anilkumarprajapati UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-094-001/291
() 		1715008094NRG24100220241215746 10/02/2024 Munni 1715008094WL098167 Munni 00089 CBIN0284944 3094 3094 Processed 26/03/2024 004197768 Munni CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
50 WAIDHAN MP-15-008-020-001/115-B
() 		1715008020NRG24100220241216051 10/02/2024 baban singh 1715008020WL098191 baban singh 00114 CBIN0MPDCBJ 221 221 Processed 26/03/2024 004197768 babansingh UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-055-001/212-B
() 		1715008055NRG24100220241215857 10/02/2024 SURENDRA 1715008055WL098175 SURENDRA 00114 CBIN0MPDCBJ 221 221 Processed 26/03/2024 004197768 SURENDRA UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-055-001/62
() 		1715008055NRG24100220241215859 10/02/2024 BASANT LAL 1715008055WL098175 BASANT LAL 00114 CBIN0MPDCBJ 221 221 Processed 26/03/2024 004197768 BASANTLAL MADHYANCHAL GRAMIN BANK(607232)
53 WAIDHAN MP-15-008-055-003/101
() 		1715008055NRG24100220241215860 10/02/2024 SURENDRA PRASAD 1715008055WL098175 SURENDRA PRASAD 00114 CBIN0MPDCBJ 221 221 Processed 26/03/2024 004197768 SURENDRAPRASAD MADHYANCHAL GRAMIN BANK(607232)
54 WAIDHAN MP-15-008-055-003/45
() 		1715008055NRG24100220241215862 10/02/2024 SITASARAN 1715008055WL098175 SITASARAN 00114 CBIN0MPDCBJ 221 221 Processed 26/03/2024 004197768 SITASARAN MADHYANCHAL GRAMIN BANK(607232)
55 WAIDHAN MP-15-008-055-003/45
() 		1715008055NRG24100220241215861 10/02/2024 SITASARAN 1715008055WL098175 SITASARAN 00114 CBIN0MPDCBJ 221 221 Processed 26/03/2024 004197768 SITASARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
56 WAIDHAN MP-15-008-055-003/83
() 		1715008055NRG24100220241215863 10/02/2024 KAMLESH 1715008055WL098175 KAMLESH 00114 CBIN0MPDCBJ 221 221 Processed 26/03/2024 004197768 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
57 WAIDHAN MP-15-008-037-001/225
() 		1715008037NRG24100220241214311 10/02/2024 ram prasad 1715008037WL098078 ram prasad 00165 IBKL0000449 1200 1200 Processed 26/03/2024 004197768 ramprasad CANARA BANK(508532)
58 WAIDHAN MP-15-008-037-001/251
() 		1715008037NRG24100220241214310 10/02/2024 DILIP KUMAR KEWAT 1715008037WL098077 DILIP KUMAR KEWAT 00165 IBKL0000449 300 300 Processed 26/03/2024 004197768 DILIPKUMARKEWAT IDBI BANK(607095)
59 WAIDHAN MP-15-008-037-003/163-A
() 		1715008037NRG24100220241214306 10/02/2024 Nandkumar 1715008037WL098076 Nandkumar 00165 IBKL0000449 1000 1000 Processed 26/03/2024 004197768 Nandkumar IDBI BANK(607095)
SubTotal 2500 2500
60 WAIDHAN MP-15-008-043-001/115
() 		1715008043NRG24100220241215610 10/02/2024 Ram Sakal Shah 1715008043WL098156 Ram Sakal Shah 00415 SBIN0003848 1326 1326 Processed 26/03/2024 004197768 RamSakalShah STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-043-001/315
() 		1715008043NRG24100220241215616 10/02/2024 bhartlal 1715008043WL098156 bhartlal 00415 SBIN0003848 1326 1326 Processed 26/03/2024 004197768 bhartlal STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-044-002/84-A
() 		1715008044NRG24100220241215055 10/02/2024 ARMAN ANSARI 1715008044WL098121 ARMAN ANSARI 00415 SBIN0003848 1326 1326 Processed 26/03/2024 004197768 ARMANANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 WAIDHAN MP-15-008-059-001/375
() 		1715008059NRG24100220241215931 10/02/2024 amana khatun 1715008059WL098180 amana khatun 00415 SBIN0003848 663 663 Processed 26/03/2024 004197768 amanakhatun STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-068-001/401-B
() 		1715008068NRG24070220241207511 10/02/2024 indresh kumar 1715008068WL097634 indresh kumar 00415 SBIN0003848 1326 1326 Processed 26/03/2024 004197768 indreshkumar STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-095-002/123-B
() 		1715008095NRG24100220241216117 10/02/2024 sushil kumar prajapati 1715008095WL098194 sushil kumar prajapati 00415 SBIN0003848 884 884 Processed 26/03/2024 004197768 sushilkumarprajapati STATE BANK OF INDIA(508548)
SubTotal 6851 6851
66 WAIDHAN MP-15-008-003-002/163
() 		1715008003NRG24100220241214199 10/02/2024 MISHREE LAL 1715008003WL098063 MISHREE LAL 00415 SBIN0009256 1105 1105 Processed 26/03/2024 004197768 MISHREELAL UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-020-001/16-B
() 		1715008020NRG24100220241216054 10/02/2024 Lalan Singh gond 1715008020WL098191 Lalan Singh gond 00415 SBIN0009256 221 221 Processed 26/03/2024 004197768 LalanSinghgond STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-020-001/239-A
() 		1715008020NRG24100220241216067 10/02/2024 Nawal Kumar shah 1715008020WL098191 Nawal Kumar shah 00415 SBIN0009256 221 221 Processed 26/03/2024 004197768 NawalKumarshah UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-020-001/245-A
() 		1715008020NRG24100220241216072 10/02/2024 Ramjatan shah 1715008020WL098191 Ramjatan shah 00415 SBIN0009256 221 221 Processed 26/03/2024 004197768 Ramjatanshah STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-020-001/245-A
() 		1715008020NRG24100220241216071 10/02/2024 Ramjatan shah 1715008020WL098191 Ramjatan shah 00415 SBIN0009256 221 221 Processed 26/03/2024 004197768 Ramjatanshah STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-020-001/271
() 		1715008020NRG24100220241216083 10/02/2024 SUSHMA DEVI SHAH 1715008020WL098191 SUSHMA DEVI SHAH 00415 SBIN0009256 221 221 Processed 26/03/2024 004197768 SUSHMADEVISHAH STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-020-001/34
() 		1715008020NRG24100220241216085 10/02/2024 rohan singh 1715008020WL098191 rohan singh 00415 SBIN0009256 221 221 Processed 26/03/2024 004197768 rohansingh UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-044-002/46-D
() 		1715008044NRG24100220241215051 10/02/2024 anita yadav 1715008044WL098121 anita yadav 00415 SBIN0009256 1326 1326 Processed 26/03/2024 004197768 anitayadav STATE BANK OF INDIA(508548)
74 WAIDHAN MP-15-008-057-001/102-C
() 		1715008057NRG24100220241216304 10/02/2024 sarita shah 1715008057WL098204 sarita shah 00415 SBIN0009256 663 663 Processed 26/03/2024 004197768 saritashah BANK OF BARODA(606985)
75 WAIDHAN MP-15-008-057-001/19
() 		1715008057NRG24100220241216276 10/02/2024 Poonam kewat 1715008057WL098201 Poonam kewat 00415 SBIN0009256 663 663 Processed 26/03/2024 004197768 Poonamkewat STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-057-001/219-A
() 		1715008057NRG24100220241216280 10/02/2024 Ramket 1715008057WL098201 Ramket 00415 SBIN0009256 663 663 Processed 26/03/2024 004197768 Ramket BANK OF BARODA(606985)
77 WAIDHAN MP-15-008-057-001/252-B
() 		1715008057NRG24100220241216282 10/02/2024 Ramkishun pal 1715008057WL098201 Ramkishun pal 00415 SBIN0009256 663 663 Processed 26/03/2024 004197768 Ramkishunpal STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-057-001/262-A
() 		1715008057NRG24100220241216283 10/02/2024 Ramrati viswakarama 1715008057WL098201 Ramrati viswakarama 00415 SBIN0009256 663 663 Processed 26/03/2024 004197768 Ramrativiswakarama STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-057-001/303-A
() 		1715008057NRG24100220241216348 10/02/2024 Anil Kumar 1715008057WL098208 Anil Kumar 00415 SBIN0009256 663 663 Processed 26/03/2024 004197768 AnilKumar STATE BANK OF INDIA(508548)
80 WAIDHAN MP-15-008-057-001/310-C
() 		1715008057NRG24100220241216288 10/02/2024 sarmila shah 1715008057WL098202 sarmila shah 00415 SBIN0009256 663 663 Processed 26/03/2024 004197768 sarmilashah STATE BANK OF INDIA(508548)
81 WAIDHAN MP-15-008-057-001/311
() 		1715008057NRG24100220241216290 10/02/2024 ramrati 1715008057WL098202 ramrati 00415 SBIN0009256 663 663 Processed 26/03/2024 004197768 ramrati STATE BANK OF INDIA(508548)
82 WAIDHAN MP-15-008-057-001/327
() 		1715008057NRG24100220241216351 10/02/2024 urmila 1715008057WL098208 urmila 00415 SBIN0009256 663 663 Processed 26/03/2024 004197768 urmila STATE BANK OF INDIA(508548)
83 WAIDHAN MP-15-008-057-001/338
() 		1715008057NRG24100220241216352 10/02/2024 Ram naresh vishwakarma 1715008057WL098208 Ram naresh vishwakarma 00415 SBIN0009256 663 663 Processed 26/03/2024 004197768 Ramnareshvishwakarma STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-057-001/385
() 		1715008057NRG24100220241216362 10/02/2024 prajamti pal 1715008057WL098208 prajamti pal 00415 SBIN0009256 663 663 Processed 26/03/2024 004197768 prajamtipal PUNJAB NATIONAL BANK(508568)
85 WAIDHAN MP-15-008-057-001/414-A
() 		1715008057NRG24100220241216365 10/02/2024 Manorma devi 1715008057WL098208 Manorma devi 00415 SBIN0009256 663 663 Processed 26/03/2024 004197768 Manormadevi STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-057-001/50-A
() 		1715008057NRG24100220241216367 10/02/2024 Shivkumari kushwaha 1715008057WL098208 Shivkumari kushwaha 00415 SBIN0009256 663 663 Processed 26/03/2024 004197768 Shivkumarikushwaha STATE BANK OF INDIA(508548)
87 WAIDHAN MP-15-008-063-001/45-A
() 		1715008063NRG24100220241214398 10/02/2024 Ramsandesh vaishya 1715008063WL098087 Ramsandesh vaishya 00415 SBIN0009256 1095 1095 Processed 26/03/2024 004197768 Ramsandeshvaishya IDBI BANK(607095)
88 WAIDHAN MP-15-008-066-002/125-A
() 		1715008066NRG24100220241214632 10/02/2024 Arvindra 1715008066WL098103 Arvindra 00415 SBIN0009256 1100 1100 Processed 26/03/2024 004197768 Arvindra UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-066-002/21
() 		1715008066NRG24100220241214635 10/02/2024 anjani 1715008066WL098103 anjani 00415 SBIN0009256 1100 1100 Processed 26/03/2024 004197768 anjani MADHYANCHAL GRAMIN BANK(607232)
90 WAIDHAN MP-15-008-066-002/234
() 		1715008066NRG24100220241214636 10/02/2024 RAVICHANDRA SHAH 1715008066WL098103 RAVICHANDRA SHAH 00415 SBIN0009256 1100 1100 Processed 26/03/2024 004197768 RAVICHANDRASHAH UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-077-003/55-A
() 		1715008077NRG24100220241215310 10/02/2024 ARJUN SINGH 1715008077WL098143 ARJUN SINGH 00415 SBIN0009256 900 900 Processed 27/03/2024 004197768 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17671 17671
92 WAIDHAN MP-15-008-057-001/38-C
() 		1715008057NRG24100220241216299 10/02/2024 shanti kushwaha 1715008057WL098203 shanti kushwaha 00415 SBIN0010534 663 663 Processed 26/03/2024 004197768 shantikushwaha STATE BANK OF INDIA(508548)
SubTotal 663 663
93 WAIDHAN MP-15-008-043-001/110
() 		1715008043NRG24100220241215489 10/02/2024 satya narayan 1715008043WL098150 satya narayan 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004197768 satyanarayan UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-043-001/177
() 		1715008043NRG24100220241215493 10/02/2024 Rajrawan Singh 1715008043WL098150 Rajrawan Singh 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004197768 RajrawanSingh STATE BANK OF INDIA(508548)
95 WAIDHAN MP-15-008-043-001/198-A
() 		1715008043NRG24100220241215611 10/02/2024 mahavir shah 1715008043WL098156 mahavir shah 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004197768 mahavirshah STATE BANK OF INDIA(508548)
96 WAIDHAN MP-15-008-043-001/231
() 		1715008043NRG24100220241215631 10/02/2024 Nohari 1715008043WL098157 Nohari 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004197768 Nohari STATE BANK OF INDIA(508548)
97 WAIDHAN MP-15-008-043-001/265
() 		1715008043NRG24100220241215612 10/02/2024 Ram Lallu Shah and Sitapati Shah 1715008043WL098156 Ram Lallu Shah and Sitapati Shah 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004197768 RamLalluShahandSitapatiShah STATE BANK OF INDIA(508548)
98 WAIDHAN MP-15-008-043-001/266
() 		1715008043NRG24100220241215633 10/02/2024 radheshyam 1715008043WL098157 radheshyam 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004197768 radheshyam STATE BANK OF INDIA(508548)
99 WAIDHAN MP-15-008-043-001/273-C
() 		1715008043NRG24100220241215635 10/02/2024 Madiri 1715008043WL098157 Madiri 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004197768 Madiri STATE BANK OF INDIA(508548)
100 WAIDHAN MP-15-008-044-001/200
() 		1715008044NRG24100220241215011 10/02/2024 SUBHAGLAL SAKET 1715008044WL098121 SUBHAGLAL SAKET 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004197768 SUBHAGLALSAKET STATE BANK OF INDIA(508548)
101 WAIDHAN MP-15-008-044-001/200-A
() 		1715008044NRG24100220241215012 10/02/2024 LAL BABOO SAKET 1715008044WL098121 LAL BABOO SAKET 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004197768 LALBABOOSAKET STATE BANK OF INDIA(508548)
102 WAIDHAN MP-15-008-044-001/200-B
() 		1715008044NRG24100220241215013 10/02/2024 OM PRAKASH 1715008044WL098121 OM PRAKASH 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004197768 OMPRAKASH STATE BANK OF INDIA(508548)
103 WAIDHAN MP-15-008-044-002/24-B
() 		1715008044NRG24100220241215044 10/02/2024 ashok kumar kewat 1715008044WL098121 ashok kumar kewat 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004197768 ashokkumarkewat STATE BANK OF INDIA(508548)
104 WAIDHAN MP-15-008-057-001/318-A
() 		1715008057NRG24100220241216350 10/02/2024 Kamlesh 1715008057WL098208 Kamlesh 00415 SBIN0010826 663 663 Processed 26/03/2024 004197768 Kamlesh STATE BANK OF INDIA(508548)
105 WAIDHAN MP-15-008-059-001/526
() 		1715008059NRG24100220241215873 10/02/2024 Ramashanker 1715008059WL098177 Ramashanker 00415 SBIN0010826 1105 1105 Processed 26/03/2024 004197768 Ramashanker UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-059-001/87
() 		1715008059NRG24100220241215944 10/02/2024 kamala pati vishwakarma 1715008059WL098181 kamala pati vishwakarma 00415 SBIN0010826 221 221 Processed 26/03/2024 004197768 kamalapativishwakarma STATE BANK OF INDIA(508548)
SubTotal 16575 16575
107 WAIDHAN MP-15-008-093-001/395
() 		1715008093NRG24100220241214690 10/02/2024 sanjaydatt yadav 1715008093WL098109 sanjaydatt yadav 00415 SBIN0014510 1105 1105 Processed 26/03/2024 004197768 sanjaydattyadav STATE BANK OF INDIA(508548)
108 WAIDHAN MP-15-008-093-001/521
() 		1715008093NRG24100220241214694 10/02/2024 kusami prajapati 1715008093WL098109 kusami prajapati 00415 SBIN0014510 1105 1105 Processed 26/03/2024 004197768 kusamiprajapati STATE BANK OF INDIA(508548)
109 WAIDHAN MP-15-008-093-001/529-A
() 		1715008093NRG24100220241214696 10/02/2024 RAJESH 1715008093WL098109 RAJESH 00415 SBIN0014510 1105 1105 Processed 26/03/2024 004197768 RAJESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
110 WAIDHAN MP-15-008-093-001/173
() 		1715008093NRG24100220241214680 10/02/2024 RAMJI YADAV 1715008093WL098109 RAMJI YADAV 00415 SBIN0030521 1105 1105 Processed 26/03/2024 004197768 RAMJIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
111 WAIDHAN MP-15-008-037-001/55
() 		1715008037NRG24100220241214305 10/02/2024 raj narayan vishkarma 1715008037WL098075 raj narayan vishkarma 00468 UBIN0539511 1000 1000 Processed 26/03/2024 004197768 rajnarayanvishkarma UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-037-001/61
() 		1715008037NRG24100220241214314 10/02/2024 Chandrakesh vaishya 1715008037WL098078 Chandrakesh vaishya 00468 UBIN0539511 1200 1200 Processed 26/03/2024 004197768 Chandrakeshvaishya UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-037-003/99
() 		1715008037NRG24100220241214309 10/02/2024 ramnaresh vaishya 1715008037WL098076 ramnaresh vaishya 00468 UBIN0539511 1000 1000 Processed 26/03/2024 004197768 ramnareshvaishya UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-043-001/311
() 		1715008043NRG24100220241215615 10/02/2024 kishundhari 1715008043WL098156 kishundhari 00468 UBIN0539511 1326 1326 Processed 26/03/2024 004197768 kishundhari BANK OF BARODA(606985)
115 WAIDHAN MP-15-008-043-001/314
() 		1715008043NRG24100220241215637 10/02/2024 chotelal 1715008043WL098157 chotelal 00468 UBIN0539511 1326 1326 Processed 26/03/2024 004197768 chotelal UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-043-001/87
() 		1715008043NRG24100220241215497 10/02/2024 ravendra singh 1715008043WL098150 ravendra singh 00468 UBIN0539511 1326 1326 Processed 26/03/2024 004197768 ravendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
117 WAIDHAN MP-15-008-044-002/161-C
() 		1715008044NRG24100220241215035 10/02/2024 UMASHANKAR SHAH 1715008044WL098121 UMASHANKAR SHAH 00468 UBIN0539511 1326 1326 Processed 26/03/2024 004197768 UMASHANKARSHAH UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-044-002/162-A
() 		1715008044NRG24100220241215036 10/02/2024 Mohammad Mobin 1715008044WL098121 Mohammad Mobin 00468 UBIN0539511 1326 1326 Processed 26/03/2024 004197768 MohammadMobin MADHYANCHAL GRAMIN BANK(607232)
119 WAIDHAN MP-15-008-044-002/193
() 		1715008044NRG24100220241215043 10/02/2024 Ram kumar 1715008044WL098121 Ram kumar 00468 UBIN0539511 1326 1326 Processed 26/03/2024 004197768 Ramkumar UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-055-001/100
() 		1715008055NRG24100220241215855 10/02/2024 rajmohan shah 1715008055WL098175 rajmohan shah 00468 UBIN0539511 221 221 Processed 26/03/2024 004197768 rajmohanshah UNION BANK OF INDIA(508500)
SubTotal 11377 11377
121 WAIDHAN MP-15-008-003-002/164
() 		1715008003NRG24100220241214200 10/02/2024 Jiyalal 1715008003WL098063 Jiyalal 00468 UBIN0543667 1105 1105 Processed 26/03/2024 004197768 Jiyalal UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-003-002/175
() 		1715008003NRG24100220241214201 10/02/2024 Ramdas Shah 1715008003WL098063 Ramdas Shah 00468 UBIN0543667 1105 1105 Processed 26/03/2024 004197768 RamdasShah UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-003-002/27
() 		1715008003NRG24100220241214202 10/02/2024 Ramlochan Singh 1715008003WL098063 Ramlochan Singh 00468 UBIN0543667 1105 1105 Processed 26/03/2024 004197768 RamlochanSingh UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-003-002/38
() 		1715008003NRG24100220241214203 10/02/2024 HIRAMANI 1715008003WL098063 HIRAMANI 00468 UBIN0543667 1105 1105 Processed 26/03/2024 004197768 HIRAMANI UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-003-002/47
() 		1715008003NRG24100220241214206 10/02/2024 Kamal Narayan Singh 1715008003WL098063 Kamal Narayan Singh 00468 UBIN0543667 1105 1105 Processed 26/03/2024 004197768 KamalNarayanSingh UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-003-002/51
() 		1715008003NRG24100220241214207 10/02/2024 THAKURDIN 1715008003WL098063 THAKURDIN 00468 UBIN0543667 1105 1105 Processed 26/03/2024 004197768 THAKURDIN UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-003-002/57-A
() 		1715008003NRG24100220241214208 10/02/2024 Ram dayal 1715008003WL098063 Ram dayal 00468 UBIN0543667 221 221 Processed 26/03/2024 004197768 Ramdayal UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-093-001/210
() 		1715008093NRG24100220241214681 10/02/2024 bhagwat yadav 1715008093WL098109 bhagwat yadav 00468 UBIN0543667 1105 1105 Processed 26/03/2024 004197768 bhagwatyadav UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-093-001/214
() 		1715008093NRG24100220241214682 10/02/2024 Mandvi Davi 1715008093WL098109 Mandvi Davi 00468 UBIN0543667 1105 1105 Processed 26/03/2024 004197768 MandviDavi UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-093-001/362
() 		1715008093NRG24100220241214649 10/02/2024 TULASEEDAS 1715008093WL098107 TULASEEDAS 00468 UBIN0543667 884 884 Processed 26/03/2024 004197768 TULASEEDAS UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-093-001/425
() 		1715008093NRG24100220241214692 10/02/2024 Ramprakhash Khairwar 1715008093WL098109 Ramprakhash Khairwar 00468 UBIN0543667 1105 1105 Processed 26/03/2024 004197768 RamprakhashKhairwar UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-094-001/385
() 		1715008094NRG24100220241215751 10/02/2024 Kripashankar viswkarma 1715008094WL098169 Kripashankar viswkarma 00468 UBIN0543667 1326 1326 Processed 26/03/2024 004197768 Kripashankarviswkarma UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-094-001/471-A
() 		1715008094NRG24100220241215752 10/02/2024 Dadulal vaishy 1715008094WL098169 Dadulal vaishy 00468 UBIN0543667 1326 1326 Processed 26/03/2024 004197768 Dadulalvaishy STATE BANK OF INDIA(508548)
SubTotal 13702 13702
134 WAIDHAN MP-15-008-057-001/399
() 		1715008057NRG24100220241216363 10/02/2024 panelal pal 1715008057WL098208 panelal pal 00468 UBIN0543675 663 663 Processed 26/03/2024 004197768 panelalpal UNION BANK OF INDIA(508500)
SubTotal 663 663
135 WAIDHAN MP-15-008-003-002/42-A
() 		1715008003NRG24100220241214205 10/02/2024 Budhan 1715008003WL098063 Budhan 00468 UBIN0545252 1105 1105 Processed 26/03/2024 004197768 Budhan UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-095-001/209
() 		1715008095NRG24100220241216098 10/02/2024 satta mohmad 1715008095WL098193 satta mohmad 00468 UBIN0545252 884 884 Processed 26/03/2024 004197768 sattamohmad BANK OF BARODA(606985)
137 WAIDHAN MP-15-008-095-001/43-A
() 		1715008095NRG24100220241216104 10/02/2024 pradeep kumar verma 1715008095WL098193 pradeep kumar verma 00468 UBIN0545252 884 884 Processed 26/03/2024 004197768 pradeepkumarverma UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-095-001/43-B
() 		1715008095NRG24100220241216105 10/02/2024 sandeep kumar verma 1715008095WL098193 sandeep kumar verma 00468 UBIN0545252 884 884 Processed 26/03/2024 004197768 sandeepkumarverma UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-095-001/511-A
() 		1715008095NRG24100220241216113 10/02/2024 Ranjeet Singh Bais 1715008095WL098194 Ranjeet Singh Bais 00468 UBIN0545252 884 884 Processed 26/03/2024 004197768 RanjeetSinghBais UNION BANK OF INDIA(508500)
SubTotal 4641 4641
140 WAIDHAN MP-15-008-037-001/147
() 		1715008037NRG24100220241214303 10/02/2024 keshchand vaishya 1715008037WL098075 keshchand vaishya 00468 UBIN0557773 1000 1000 Processed 26/03/2024 004197768 keshchandvaishya UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-037-001/3
() 		1715008037NRG24100220241214304 10/02/2024 KAILASH PATI VAISHYA 1715008037WL098075 KAILASH PATI VAISHYA 00468 UBIN0557773 1000 1000 Processed 26/03/2024 004197768 KAILASHPATIVAISHYA UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-037-001/61
() 		1715008037NRG24100220241214312 10/02/2024 HIRALAL 1715008037WL098078 HIRALAL 00468 UBIN0557773 1200 1200 Processed 26/03/2024 004197768 HIRALAL UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-037-001/73
() 		1715008037NRG24100220241214316 10/02/2024 Mitailal vaishya 1715008037WL098079 Mitailal vaishya 00468 UBIN0557773 1200 1200 Processed 26/03/2024 004197768 Mitailalvaishya UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-037-003/184
() 		1715008037NRG24100220241214308 10/02/2024 Surya prasad vaishya 1715008037WL098076 Surya prasad vaishya 00468 UBIN0557773 1000 1000 Processed 26/03/2024 004197768 Suryaprasadvaishya UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-043-001/105
() 		1715008043NRG24100220241215620 10/02/2024 man prasad 1715008043WL098157 man prasad 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 manprasad UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-043-001/106
() 		1715008043NRG24100220241215621 10/02/2024 Rama Baiga 1715008043WL098157 Rama Baiga 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 RamaBaiga UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-043-001/114
() 		1715008043NRG24100220241215490 10/02/2024 Adale so Lalman 1715008043WL098150 Adale so Lalman 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 AdalesoLalman UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-043-001/116-A
() 		1715008043NRG24100220241215622 10/02/2024 Ramawad nai 1715008043WL098157 Ramawad nai 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Ramawadnai UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-043-001/134
() 		1715008043NRG24100220241215623 10/02/2024 Ramkumar 1715008043WL098157 Ramkumar 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Ramkumar UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-043-001/146
() 		1715008043NRG24100220241215624 10/02/2024 Chhote lal 1715008043WL098157 Chhote lal 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Chhotelal UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-043-001/156
() 		1715008043NRG24100220241215625 10/02/2024 Nand lal 1715008043WL098157 Nand lal 00468 UBIN0557773 1326 1326 Processed 27/03/2024 004197768 Nandlal FINO PAYMENTS BANK LTD(608001)
152 WAIDHAN MP-15-008-043-001/170-A
() 		1715008043NRG24100220241215492 10/02/2024 Ramgobind praja 1715008043WL098150 Ramgobind praja 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Ramgobindpraja UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-043-001/174
() 		1715008043NRG24100220241215626 10/02/2024 Dev patiya 1715008043WL098157 Dev patiya 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Devpatiya UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-043-001/188-A
() 		1715008043NRG24100220241215627 10/02/2024 Dilip Singh 1715008043WL098157 Dilip Singh 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 DilipSingh STATE BANK OF INDIA(508548)
155 WAIDHAN MP-15-008-043-001/202
() 		1715008043NRG24100220241215628 10/02/2024 Ram sharan 1715008043WL098157 Ram sharan 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Ramsharan IDBI BANK(607095)
156 WAIDHAN MP-15-008-043-001/226
() 		1715008043NRG24100220241215630 10/02/2024 lilamati 1715008043WL098157 lilamati 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 lilamati UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-043-001/243
() 		1715008043NRG24100220241215632 10/02/2024 Ram prakash 1715008043WL098157 Ram prakash 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Ramprakash UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-043-001/268
() 		1715008043NRG24100220241215614 10/02/2024 jagmatiyaShah 1715008043WL098156 jagmatiyaShah 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 jagmatiyaShah UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-043-001/268
() 		1715008043NRG24100220241215613 10/02/2024 Patiraj Shah 1715008043WL098156 Patiraj Shah 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 PatirajShah UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-043-001/270-A
() 		1715008043NRG24100220241215634 10/02/2024 Aaodhya praja 1715008043WL098157 Aaodhya praja 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Aaodhyapraja UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-043-001/306
() 		1715008043NRG24100220241215636 10/02/2024 hridaylal 1715008043WL098157 hridaylal 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 hridaylal UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-043-001/41
() 		1715008043NRG24100220241215618 10/02/2024 Ram adhar shah 1715008043WL098156 Ram adhar shah 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Ramadharshah UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-043-001/41
() 		1715008043NRG24100220241215619 10/02/2024 Sumari shah 1715008043WL098156 Sumari shah 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Sumarishah UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-043-001/63
() 		1715008043NRG24100220241215495 10/02/2024 Sudama so Daghival 1715008043WL098150 Sudama so Daghival 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 SudamasoDaghival UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-043-001/68-A
() 		1715008043NRG24100220241215638 10/02/2024 Ramsubhag shaket 1715008043WL098157 Ramsubhag shaket 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Ramsubhagshaket UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-043-001/69-A
() 		1715008043NRG24100220241215496 10/02/2024 Manmati baiga 1715008043WL098150 Manmati baiga 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Manmatibaiga UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-043-001/75-A
() 		1715008043NRG24100220241215639 10/02/2024 santosh beiga 1715008043WL098157 santosh beiga 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 santoshbeiga UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-044-002/106-B
() 		1715008044NRG24100220241215014 10/02/2024 TASGEER ANSHARI 1715008044WL098121 TASGEER ANSHARI 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 TASGEERANSHARI UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-044-002/106-C
() 		1715008044NRG24100220241215015 10/02/2024 SAJIYA RAHAWAR 1715008044WL098121 SAJIYA RAHAWAR 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 SAJIYARAHAWAR UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-044-002/11-A
() 		1715008044NRG24100220241215016 10/02/2024 sanman singh 1715008044WL098121 sanman singh 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 sanmansingh UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-044-002/110
() 		1715008044NRG24100220241215017 10/02/2024 SUMITRI 1715008044WL098121 SUMITRI 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 SUMITRI UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-044-002/110-A
() 		1715008044NRG24100220241215018 10/02/2024 PHOTO KUMARI 1715008044WL098121 PHOTO KUMARI 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 PHOTOKUMARI UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-044-002/110-B
() 		1715008044NRG24100220241215019 10/02/2024 phulmati 1715008044WL098121 phulmati 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 phulmati UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-044-002/114-A
() 		1715008044NRG24100220241215020 10/02/2024 ABULKESH 1715008044WL098121 ABULKESH 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 ABULKESH UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-044-002/114-A
() 		1715008044NRG24100220241215021 10/02/2024 SAFINA KHATUN 1715008044WL098121 SAFINA KHATUN 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 SAFINAKHATUN UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-044-002/116-A
() 		1715008044NRG24100220241215022 10/02/2024 ANWARI 1715008044WL098121 ANWARI 00468 UBIN0557773 1326 1326 Processed 27/03/2024 004197768 ANWARI INDIAN BANK(607105)
177 WAIDHAN MP-15-008-044-002/121
() 		1715008044NRG24100220241215023 10/02/2024 Bhaiyaram 1715008044WL098121 Bhaiyaram 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Bhaiyaram UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-044-002/126
() 		1715008044NRG24100220241215024 10/02/2024 SARDAR SINGH 1715008044WL098121 SARDAR SINGH 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 SARDARSINGH UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-044-002/129
() 		1715008044NRG24100220241215025 10/02/2024 Ram kumar Singh 1715008044WL098121 Ram kumar Singh 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 RamkumarSingh UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-044-002/129-A
() 		1715008044NRG24100220241215026 10/02/2024 MAHAVIR SINGH 1715008044WL098121 MAHAVIR SINGH 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 MAHAVIRSINGH UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-044-002/130-A
() 		1715008044NRG24100220241215027 10/02/2024 Shyam Bihari Singh 1715008044WL098121 Shyam Bihari Singh 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 ShyamBihariSingh UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-044-002/138
() 		1715008044NRG24100220241215028 10/02/2024 SARWAJEET YADAV 1715008044WL098121 SARWAJEET YADAV 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 SARWAJEETYADAV UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-044-002/138-B
() 		1715008044NRG24100220241215029 10/02/2024 Ram Lalan yadav 1715008044WL098121 Ram Lalan yadav 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 RamLalanyadav UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-044-002/138-C
() 		1715008044NRG24100220241215030 10/02/2024 Narayan Das 1715008044WL098121 Narayan Das 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 NarayanDas UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-044-002/138-D
() 		1715008044NRG24100220241215031 10/02/2024 USHA YADAV 1715008044WL098121 USHA YADAV 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 USHAYADAV UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-044-002/142-C
() 		1715008044NRG24100220241215032 10/02/2024 MO RIYAZ 1715008044WL098121 MO RIYAZ 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 MORIYAZ UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-044-002/144
() 		1715008044NRG24100220241215033 10/02/2024 foolkumari 1715008044WL098121 foolkumari 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 foolkumari UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-044-002/144-A
() 		1715008044NRG24100220241215034 10/02/2024 MADAN SINGH 1715008044WL098121 MADAN SINGH 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 MADANSINGH UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-044-002/162-B
() 		1715008044NRG24100220241215037 10/02/2024 Moh. Mojim 1715008044WL098121 Moh. Mojim 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Moh.Mojim UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-044-002/162-C
() 		1715008044NRG24100220241215038 10/02/2024 MAINUDADEEN 1715008044WL098121 MAINUDADEEN 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 MAINUDADEEN UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-044-002/163-A
() 		1715008044NRG24100220241215039 10/02/2024 Munnilal 1715008044WL098121 Munnilal 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Munnilal UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-044-002/163-B
() 		1715008044NRG24100220241215040 10/02/2024 Chandrika prasad 1715008044WL098121 Chandrika prasad 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Chandrikaprasad UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-044-002/163-C
() 		1715008044NRG24100220241215041 10/02/2024 LALBABU KEWAT 1715008044WL098121 LALBABU KEWAT 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 LALBABUKEWAT UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-044-002/164
() 		1715008044NRG24100220241215042 10/02/2024 MOTILAL YADAV 1715008044WL098121 MOTILAL YADAV 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 MOTILALYADAV UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-044-002/25-B
() 		1715008044NRG24100220241215045 10/02/2024 devsaran 1715008044WL098121 devsaran 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 devsaran UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-044-002/27-A
() 		1715008044NRG24100220241215046 10/02/2024 ANAVAR ALI 1715008044WL098121 ANAVAR ALI 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 ANAVARALI UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-044-002/29
() 		1715008044NRG24100220241215047 10/02/2024 Banshpati Singh Gor 1715008044WL098121 Banshpati Singh Gor 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 BanshpatiSinghGor UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-044-002/43
() 		1715008044NRG24100220241215048 10/02/2024 KABUTARIYA 1715008044WL098121 KABUTARIYA 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 KABUTARIYA UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-044-002/44-C
() 		1715008044NRG24100220241215049 10/02/2024 MUFIDUNNISHA ANSARI 1715008044WL098121 MUFIDUNNISHA ANSARI 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 MUFIDUNNISHAANSARI UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-044-002/46-C
() 		1715008044NRG24100220241215050 10/02/2024 VIJAY KUMAR YADAV 1715008044WL098121 VIJAY KUMAR YADAV 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 VIJAYKUMARYADAV UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-044-002/53-A
() 		1715008044NRG24100220241215052 10/02/2024 PRASAN SINGH 1715008044WL098121 PRASAN SINGH 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 PRASANSINGH UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-044-002/62
() 		1715008044NRG24100220241215053 10/02/2024 Devmurat 1715008044WL098121 Devmurat 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 Devmurat UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-044-002/84
() 		1715008044NRG24100220241215054 10/02/2024 MD FARIYAAD JULAHA 1715008044WL098121 MD FARIYAAD JULAHA 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 MDFARIYAADJULAHA UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-044-002/84-A
() 		1715008044NRG24100220241215056 10/02/2024 HASINA KHATUN 1715008044WL098121 HASINA KHATUN 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 HASINAKHATUN UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-044-002/85-A
() 		1715008044NRG24100220241215057 10/02/2024 brijesh kumar yadav 1715008044WL098121 brijesh kumar yadav 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 brijeshkumaryadav UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-044-002/88-B
() 		1715008044NRG24100220241215058 10/02/2024 BABULAL YADAV 1715008044WL098121 BABULAL YADAV 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 BABULALYADAV UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-044-002/91
() 		1715008044NRG24100220241215059 10/02/2024 Ram Lallu 1715008044WL098121 Ram Lallu 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004197768 RamLallu UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-049-001/227-A
() 		1715008049NRG24100220241214445 10/02/2024 SANTLAL VAISHYA 1715008049WL098091 SANTLAL VAISHYA 00468 UBIN0557773 3536 3536 Processed 26/03/2024 004197768 SANTLALVAISHYA STATE BANK OF INDIA(508548)
209 WAIDHAN MP-15-008-057-001/185-A
() 		1715008057NRG24100220241216273 10/02/2024 BINOD KUMAR SHAH 1715008057WL098201 BINOD KUMAR SHAH 00468 UBIN0557773 442 442 Processed 26/03/2024 004197768 BINODKUMARSHAH UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-057-001/369
() 		1715008057NRG24100220241216359 10/02/2024 santosh 1715008057WL098208 santosh 00468 UBIN0557773 663 663 Processed 26/03/2024 004197768 santosh STATE BANK OF INDIA(508548)
211 WAIDHAN MP-15-008-059-001/273
() 		1715008059NRG24100220241215865 10/02/2024 mutri shsh 1715008059WL098176 mutri shsh 00468 UBIN0557773 884 884 Processed 26/03/2024 004197768 mutrishsh UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-059-001/307
() 		1715008059NRG24100220241215926 10/02/2024 manrakhan pal 1715008059WL098180 manrakhan pal 00468 UBIN0557773 663 663 Processed 26/03/2024 004197768 manrakhanpal UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-059-001/351
() 		1715008059NRG24100220241215928 10/02/2024 Sunita Shah 1715008059WL098180 Sunita Shah 00468 UBIN0557773 663 663 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 WAIDHAN MP-15-008-059-001/375
() 		1715008059NRG24100220241215930 10/02/2024 salar ahamad 1715008059WL098180 salar ahamad 00468 UBIN0557773 663 663 Processed 27/03/2024 004197768 salarahamad FINO PAYMENTS BANK LTD(608001)
SubTotal 96452 96452
215 WAIDHAN MP-15-008-003-002/41-B
() 		1715008003NRG24100220241214204 10/02/2024 Aravind Kumar 1715008003WL098063 Aravind Kumar 00468 UBIN0572331 1105 1105 Processed 26/03/2024 004197768 AravindKumar UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-020-001/107-A
() 		1715008020NRG24100220241216047 10/02/2024 Ramesh kumar shah 1715008020WL098191 Ramesh kumar shah 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 Rameshkumarshah UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-020-001/113
() 		1715008020NRG24100220241216049 10/02/2024 RAKESH KUMAR 1715008020WL098191 RAKESH KUMAR 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 RAKESHKUMAR UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-020-001/114-A
() 		1715008020NRG24100220241216050 10/02/2024 Rajpati 1715008020WL098191 Rajpati 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 Rajpati UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-020-001/172
() 		1715008020NRG24100220241216055 10/02/2024 Santosh Shah 1715008020WL098191 Santosh Shah 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 SantoshShah STATE BANK OF INDIA(508548)
220 WAIDHAN MP-15-008-020-001/203
() 		1715008020NRG24100220241216057 10/02/2024 SOHANLAL SHAH 1715008020WL098191 SOHANLAL SHAH 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 SOHANLALSHAH UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-020-001/206-A
() 		1715008020NRG24100220241216058 10/02/2024 Ram Krishna shah 1715008020WL098191 Ram Krishna shah 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 RamKrishnashah UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-020-001/220
() 		1715008020NRG24100220241216061 10/02/2024 ARVIND SHAH 1715008020WL098191 ARVIND SHAH 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 ARVINDSHAH UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-020-001/226-A
() 		1715008020NRG24100220241216062 10/02/2024 Siyacharan shah 1715008020WL098191 Siyacharan shah 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 Siyacharanshah UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-020-001/233-A
() 		1715008020NRG24100220241216064 10/02/2024 Sewakanand shah 1715008020WL098191 Sewakanand shah 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 Sewakanandshah UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-020-001/239-A
() 		1715008020NRG24100220241216068 10/02/2024 Urmila devi shah 1715008020WL098191 Urmila devi shah 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 Urmiladevishah BANK OF BARODA(606985)
226 WAIDHAN MP-15-008-020-001/242
() 		1715008020NRG24100220241216069 10/02/2024 Sonmati shah 1715008020WL098191 Sonmati shah 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 Sonmatishah UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-020-001/254
() 		1715008020NRG24100220241216074 10/02/2024 SHARADLAL SHAH 1715008020WL098191 SHARADLAL SHAH 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 SHARADLALSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
228 WAIDHAN MP-15-008-020-001/258
() 		1715008020NRG24100220241216077 10/02/2024 Ramnaresh shah 1715008020WL098191 Ramnaresh shah 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 Ramnareshshah UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-020-001/26
() 		1715008020NRG24100220241216078 10/02/2024 RAVICHAND SAKET 1715008020WL098191 RAVICHAND SAKET 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 RAVICHANDSAKET STATE BANK OF INDIA(508548)
230 WAIDHAN MP-15-008-020-001/261
() 		1715008020NRG24100220241216080 10/02/2024 Motilal shah 1715008020WL098191 Motilal shah 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 Motilalshah UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-020-001/261
() 		1715008020NRG24100220241216079 10/02/2024 Motilal shah 1715008020WL098191 Motilal shah 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 Motilalshah UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-020-001/264
() 		1715008020NRG24100220241216081 10/02/2024 Anita shah 1715008020WL098191 Anita shah 00468 UBIN0572331 221 221 Processed 26/03/2024 004197768 Anitashah STATE BANK OF INDIA(508548)
233 WAIDHAN MP-15-008-023-001/204-B
() 		1715008023NRG24100220241214753 10/02/2024 AKHILESH KUSHWAHA 1715008023WL098115 AKHILESH KUSHWAHA 00468 UBIN0572331 434 434 Processed 26/03/2024 004197768 AKHILESHKUSHWAHA UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-057-001/10-B
() 		1715008057NRG24100220241216324 10/02/2024 chankesh kumar pal 1715008057WL098208 chankesh kumar pal 00468 UBIN0572331 663 663 Processed 26/03/2024 004197768 chankeshkumarpal STATE BANK OF INDIA(508548)
235 WAIDHAN MP-15-008-057-001/102-A
() 		1715008057NRG24100220241216302 10/02/2024 arvind kumar shah 1715008057WL098204 arvind kumar shah 00468 UBIN0572331 663 663 Processed 26/03/2024 004197768 arvindkumarshah UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-057-001/19
() 		1715008057NRG24100220241216275 10/02/2024 Akhilesh kumar 1715008057WL098201 Akhilesh kumar 00468 UBIN0572331 663 663 Processed 26/03/2024 004197768 Akhileshkumar MADHYANCHAL GRAMIN BANK(607232)
237 WAIDHAN MP-15-008-057-001/229-B
() 		1715008057NRG24100220241216338 10/02/2024 ramkesh shah 1715008057WL098208 ramkesh shah 00468 UBIN0572331 663 663 Processed 26/03/2024 004197768 ramkeshshah UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-057-001/29-C
() 		1715008057NRG24100220241216293 10/02/2024 Angad singh 1715008057WL098203 Angad singh 00468 UBIN0572331 663 663 Processed 26/03/2024 004197768 Angadsingh MADHYANCHAL GRAMIN BANK(607232)
239 WAIDHAN MP-15-008-057-001/29-D
() 		1715008057NRG24100220241216294 10/02/2024 Panmati Singh Gond 1715008057WL098203 Panmati Singh Gond 00468 UBIN0572331 663 663 Processed 26/03/2024 004197768 PanmatiSinghGond UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-057-001/298-A
() 		1715008057NRG24100220241216346 10/02/2024 Anil kumar 1715008057WL098208 Anil kumar 00468 UBIN0572331 663 663 Processed 26/03/2024 004197768 Anilkumar AIRTEL PAYMENTS BANK LIMITED(990288)
241 WAIDHAN MP-15-008-057-001/310-A
() 		1715008057NRG24100220241216286 10/02/2024 sumit kumar shah 1715008057WL098202 sumit kumar shah 00468 UBIN0572331 663 663 Processed 26/03/2024 004197768 sumitkumarshah UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-057-001/310-B
() 		1715008057NRG24100220241216287 10/02/2024 anand kumar shah 1715008057WL098202 anand kumar shah 00468 UBIN0572331 663 663 Processed 26/03/2024 004197768 anandkumarshah UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-057-001/349-C
() 		1715008057NRG24100220241216296 10/02/2024 Sanjay Kumar kushwaha 1715008057WL098203 Sanjay Kumar kushwaha 00468 UBIN0572331 663 663 Processed 26/03/2024 004197768 SanjayKumarkushwaha UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-057-001/363
() 		1715008057NRG24100220241216357 10/02/2024 Gobind pal 1715008057WL098208 Gobind pal 00468 UBIN0572331 663 663 Processed 26/03/2024 004197768 Gobindpal UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-059-001/342
() 		1715008059NRG24100220241215874 10/02/2024 Sundar Lal 1715008059WL098178 Sundar Lal 00468 UBIN0572331 1547 1547 Processed 27/03/2024 004197768 SundarLal FINO PAYMENTS BANK LTD(608001)
246 WAIDHAN MP-15-008-068-001/120
() 		1715008068NRG24070220241207507 10/02/2024 SIPHILAL PANIKA 1715008068WL097634 SIPHILAL PANIKA 00468 UBIN0572331 1326 1326 Processed 26/03/2024 004197768 SIPHILALPANIKA UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-068-001/127
() 		1715008068NRG24100220241215718 10/02/2024 ramnarayan 1715008068WL098161 ramnarayan 00468 UBIN0572331 1326 1326 Processed 26/03/2024 004197768 ramnarayan UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-068-001/169-A
() 		1715008068NRG24070220241207509 10/02/2024 Ram govind shah 1715008068WL097634 Ram govind shah 00468 UBIN0572331 1326 1326 Processed 26/03/2024 004197768 Ramgovindshah UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-068-001/220-A
() 		1715008068NRG24100220241215720 10/02/2024 meena verma 1715008068WL098161 meena verma 00468 UBIN0572331 1326 1326 Processed 26/03/2024 004197768 meenaverma UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-068-001/220-A
() 		1715008068NRG24100220241215719 10/02/2024 suresh kumar varma 1715008068WL098161 suresh kumar varma 00468 UBIN0572331 1326 1326 Processed 26/03/2024 004197768 sureshkumarvarma MADHYANCHAL GRAMIN BANK(607232)
251 WAIDHAN MP-15-008-068-001/313
() 		1715008068NRG24100220241215721 10/02/2024 indresh kumar shah 1715008068WL098161 indresh kumar shah 00468 UBIN0572331 1326 1326 Processed 26/03/2024 004197768 indreshkumarshah UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-068-001/384
() 		1715008068NRG24100220241215722 10/02/2024 ganesh 1715008068WL098161 ganesh 00468 UBIN0572331 1326 1326 Processed 26/03/2024 004197768 ganesh UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-068-001/393
() 		1715008068NRG24100220241215723 10/02/2024 ramesh kumar 1715008068WL098161 ramesh kumar 00468 UBIN0572331 1326 1326 Processed 26/03/2024 004197768 rameshkumar UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-068-001/522
() 		1715008068NRG24070220241207514 10/02/2024 SHUHEENA SHAH 1715008068WL097634 SHUHEENA SHAH 00468 UBIN0572331 1326 1326 Processed 26/03/2024 004197768 SHUHEENASHAH UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-068-001/523
() 		1715008068NRG24070220241207515 10/02/2024 ramashankar 1715008068WL097634 ramashankar 00468 UBIN0572331 1326 1326 Processed 26/03/2024 004197768 ramashankar UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-068-001/60
() 		1715008068NRG24100220241215725 10/02/2024 amerikalal 1715008068WL098161 amerikalal 00468 UBIN0572331 1326 1326 Processed 26/03/2024 004197768 amerikalal UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-074-002/189-A
() 		1715008074NRG24100220241215278 10/02/2024 Rampati shah 1715008WL098140 Rampati shah 00468 UBIN0572331 2431 2431 Processed 26/03/2024 004197768 Rampatishah UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-074-002/287-A
() 		1715008074NRG24100220241215281 10/02/2024 sarbesh kumar prajapati 1715008WL098140 sarbesh kumar prajapati 00468 UBIN0572331 2431 2431 Processed 26/03/2024 004197768 sarbeshkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-074-002/30
() 		1715008074NRG24100220241215282 10/02/2024 Shiv prasad prajapati 1715008WL098140 Shiv prasad prajapati 00468 UBIN0572331 2431 2431 Processed 26/03/2024 004197768 Shivprasadprajapati UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-074-002/52-B
() 		1715008074NRG24100220241215283 10/02/2024 Brijendra Kumar Prajapati 1715008WL098140 Brijendra Kumar Prajapati 00468 UBIN0572331 2431 2431 Processed 26/03/2024 004197768 BrijendraKumarPrajapati UNION BANK OF INDIA(508500)
SubTotal 38446 38446
261 WAIDHAN MP-15-008-059-001/205
() 		1715008059NRG24100220241215923 10/02/2024 Kalamati 1715008059WL098180 Kalamati 00468 UBIN0572349 663 663 Processed 26/03/2024 004197768 Kalamati UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-059-001/410
() 		1715008059NRG24100220241215867 10/02/2024 Sunita Vaishya 1715008059WL098176 Sunita Vaishya 00468 UBIN0572349 884 884 Processed 26/03/2024 004197768 SunitaVaishya PUNJAB NATIONAL BANK(508568)
263 WAIDHAN MP-15-008-059-001/905
() 		1715008059NRG24100220241215871 10/02/2024 Anita Vaishya 1715008059WL098176 Anita Vaishya 00468 UBIN0572349 884 884 Processed 26/03/2024 004197768 AnitaVaishya PUNJAB NATIONAL BANK(508568)
264 WAIDHAN MP-15-008-063-001/13
() 		1715008063NRG24100220241214434 10/02/2024 rajendra pal 1715008063WL098089 rajendra pal 00468 UBIN0572349 876 876 Processed 26/03/2024 004197768 rajendrapal UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-063-001/18
() 		1715008063NRG24100220241214425 10/02/2024 ram kumar kol 1715008063WL098088 ram kumar kol 00468 UBIN0572349 876 876 Processed 26/03/2024 004197768 ramkumarkol UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-063-001/18-B
() 		1715008063NRG24100220241214427 10/02/2024 Satram kol 1715008063WL098088 Satram kol 00468 UBIN0572349 876 876 Processed 26/03/2024 004197768 Satramkol UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-063-001/19-A
() 		1715008063NRG24100220241214386 10/02/2024 devmati kol 1715008063WL098087 devmati kol 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 devmatikol UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-063-001/2-A
() 		1715008063NRG24100220241214388 10/02/2024 urmila devi panika 1715008063WL098087 urmila devi panika 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 urmiladevipanika UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-063-001/22-A
() 		1715008063NRG24100220241214437 10/02/2024 sonu pal 1715008063WL098089 sonu pal 00468 UBIN0572349 876 876 Processed 26/03/2024 004197768 sonupal STATE BANK OF INDIA(508548)
270 WAIDHAN MP-15-008-063-001/31
() 		1715008063NRG24100220241214393 10/02/2024 RAJ KUMAR 1715008063WL098087 RAJ KUMAR 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 RAJKUMAR UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-063-001/35
() 		1715008063NRG24100220241214442 10/02/2024 panpati 1715008063WL098089 panpati 00468 UBIN0572349 876 876 Processed 26/03/2024 004197768 panpati UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-063-001/37-A
() 		1715008063NRG24100220241214396 10/02/2024 Daderam vaishya 1715008063WL098087 Daderam vaishya 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 Daderamvaishya UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-063-001/45
() 		1715008063NRG24100220241214397 10/02/2024 gopal das vaishya 1715008063WL098087 gopal das vaishya 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 gopaldasvaishya UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-063-001/45-B
() 		1715008063NRG24100220241214399 10/02/2024 avadhesh kumar bais 1715008063WL098087 avadhesh kumar bais 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 avadheshkumarbais UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-063-001/48-A
() 		1715008063NRG24100220241214401 10/02/2024 Chandra pratap bais 1715008063WL098087 Chandra pratap bais 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 Chandrapratapbais STATE BANK OF INDIA(508548)
276 WAIDHAN MP-15-008-063-001/50
() 		1715008063NRG24100220241214404 10/02/2024 sitaram vishwkarma 1715008063WL098087 sitaram vishwkarma 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 sitaramvishwkarma UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-063-001/64-A
() 		1715008063NRG24100220241214405 10/02/2024 RAJESHWAR PRASAD VAIS 1715008063WL098087 RAJESHWAR PRASAD VAIS 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 RAJESHWARPRASADVAIS UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-063-001/70
() 		1715008063NRG24100220241214407 10/02/2024 devidayal vaishya 1715008063WL098087 devidayal vaishya 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 devidayalvaishya UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-063-001/70
() 		1715008063NRG24100220241214408 10/02/2024 shilap kuvar vaishya 1715008063WL098087 shilap kuvar vaishya 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 shilapkuvarvaishya UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-063-001/70-A
() 		1715008063NRG24100220241214410 10/02/2024 manoj devi vaishya 1715008063WL098087 manoj devi vaishya 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 manojdevivaishya UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-063-001/70-A
() 		1715008063NRG24100220241214409 10/02/2024 shankar dayal vaishya 1715008063WL098087 shankar dayal vaishya 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 shankardayalvaishya UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-063-002/3
() 		1715008063NRG24100220241214413 10/02/2024 harsh lal kol 1715008063WL098087 harsh lal kol 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 harshlalkol MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-063-002/65
() 		1715008063NRG24100220241214414 10/02/2024 Jagnarayan panika 1715008063WL098087 Jagnarayan panika 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 Jagnarayanpanika UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-063-002/65-A
() 		1715008063NRG24100220241214415 10/02/2024 RAMANUGRAH PANIKA 1715008063WL098087 RAMANUGRAH PANIKA 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 RAMANUGRAHPANIKA UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-063-002/82
() 		1715008063NRG24100220241214418 10/02/2024 JAY PRASAD NAI 1715008063WL098087 JAY PRASAD NAI 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 JAYPRASADNAI UNION BANK OF INDIA(508500)
286 WAIDHAN MP-15-008-063-002/83
() 		1715008063NRG24100220241214420 10/02/2024 Saroj shah 1715008063WL098087 Saroj shah 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 Sarojshah UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-063-002/83
() 		1715008063NRG24100220241214419 10/02/2024 shiv kumar shah 1715008063WL098087 shiv kumar shah 00468 UBIN0572349 1095 1095 Processed 26/03/2024 004197768 shivkumarshah UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-066-002/117
() 		1715008066NRG24100220241214630 10/02/2024 brijmohan singh 1715008066WL098103 brijmohan singh 00468 UBIN0572349 1100 1100 Processed 26/03/2024 004197768 brijmohansingh UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-066-002/122
() 		1715008066NRG24100220241214631 10/02/2024 ajit kumar saket 1715008066WL098103 ajit kumar saket 00468 UBIN0572349 1100 1100 Processed 26/03/2024 004197768 ajitkumarsaket BANK OF BARODA(606985)
290 WAIDHAN MP-15-008-066-002/129-A
() 		1715008066NRG24100220241214633 10/02/2024 Panpati Shah 1715008066WL098103 Panpati Shah 00468 UBIN0572349 1100 1100 Processed 26/03/2024 004197768 PanpatiShah UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-066-002/263
() 		1715008066NRG24100220241214637 10/02/2024 Rajkumar kahar 1715008066WL098103 Rajkumar kahar 00468 UBIN0572349 1100 1100 Processed 26/03/2024 004197768 Rajkumarkahar UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-068-001/401-A
() 		1715008068NRG24070220241207510 10/02/2024 arvind kumar shah 1715008068WL097634 arvind kumar shah 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004197768 arvindkumarshah UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-074-002/287
() 		1715008074NRG24100220241215280 10/02/2024 Sushil kumar prajapati 1715008WL098140 Sushil kumar prajapati 00468 UBIN0572349 2431 2431 Processed 26/03/2024 004197768 Sushilkumarprajapati UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-077-003/172
() 		1715008077NRG24100220241215304 10/02/2024 Rampratp Singh 1715008077WL098143 Rampratp Singh 00468 UBIN0572349 900 900 Processed 26/03/2024 004197768 RampratpSingh UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-077-003/172-A
() 		1715008077NRG24100220241215305 10/02/2024 Tejbali Singh 1715008077WL098143 Tejbali Singh 00468 UBIN0572349 900 900 Processed 26/03/2024 004197768 TejbaliSingh UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-077-003/2
() 		1715008077NRG24100220241215306 10/02/2024 Chandrabhan singh 1715008077WL098143 Chandrabhan singh 00468 UBIN0572349 900 900 Processed 26/03/2024 004197768 Chandrabhansingh UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-077-003/46
() 		1715008077NRG24100220241215308 10/02/2024 Shailendra Pratap Singh 1715008077WL098143 Shailendra Pratap Singh 00468 UBIN0572349 900 900 Processed 26/03/2024 004197768 ShailendraPratapSingh UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-077-003/46
() 		1715008077NRG24100220241215307 10/02/2024 Shailendra Pratap Singh 1715008077WL098143 Shailendra Pratap Singh 00468 UBIN0572349 900 900 Processed 26/03/2024 004197768 ShailendraPratapSingh UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-077-003/77
() 		1715008077NRG24100220241215312 10/02/2024 CHHOTA SINGH 1715008077WL098143 CHHOTA SINGH 00468 UBIN0572349 900 900 Processed 26/03/2024 004197768 CHHOTASINGH UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-080-002/103-A
() 		1715008080NRG24100220241216002 10/02/2024 Raghuraj singh 1715008080WL098187 Raghuraj singh 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004197768 Raghurajsingh UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-080-002/105
() 		1715008080NRG24100220241216010 10/02/2024 ramnarayan singh 1715008080WL098188 ramnarayan singh 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004197768 ramnarayansingh UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-080-002/109-B
() 		1715008080NRG24100220241216011 10/02/2024 bisram singh 1715008080WL098188 bisram singh 00468 UBIN0572349 800 800 Processed 26/03/2024 004197768 bisramsingh UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-080-002/13-B
() 		1715008080NRG24100220241216013 10/02/2024 survir singh 1715008080WL098188 survir singh 00468 UBIN0572349 800 800 Processed 26/03/2024 004197768 survirsingh UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-080-002/141
() 		1715008080NRG24100220241216005 10/02/2024 Vanshapati Singh 1715008080WL098187 Vanshapati Singh 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004197768 VanshapatiSingh UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-080-002/46
() 		1715008080NRG24100220241216006 10/02/2024 shyambai gond 1715008080WL098187 shyambai gond 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004197768 shyambaigond UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-080-002/51
() 		1715008080NRG24100220241216019 10/02/2024 ganga singh 1715008080WL098188 ganga singh 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004197768 gangasingh UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-080-002/53
() 		1715008080NRG24100220241216020 10/02/2024 dindayal yadav 1715008080WL098188 dindayal yadav 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004197768 dindayalyadav UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-080-002/66-A
() 		1715008080NRG24100220241216009 10/02/2024 laljee singh 1715008080WL098187 laljee singh 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004197768 laljeesingh UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-080-002/82
() 		1715008080NRG24100220241216024 10/02/2024 mohar 1715008080WL098188 mohar 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004197768 mohar UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-080-002/82-A
() 		1715008080NRG24100220241216025 10/02/2024 Ranganath 1715008080WL098188 Ranganath 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004197768 Ranganath UNION BANK OF INDIA(508500)
SubTotal 53573 53573
311 WAIDHAN MP-15-008-020-001/106
() 		1715008020NRG24100220241216046 10/02/2024 Lale Shah 1715008020WL098191 Lale Shah 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 LaleShah STATE BANK OF INDIA(508548)
312 WAIDHAN MP-15-008-020-001/111
() 		1715008020NRG24100220241216048 10/02/2024 RAMCHARAN 1715008020WL098191 RAMCHARAN 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 RAMCHARAN UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-020-001/126
() 		1715008020NRG24100220241216052 10/02/2024 TRILOKI SAKET 1715008020WL098191 TRILOKI SAKET 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 TRILOKISAKET MADHYANCHAL GRAMIN BANK(607232)
314 WAIDHAN MP-15-008-020-001/138
() 		1715008020NRG24100220241216053 10/02/2024 ram sevak 1715008020WL098191 ram sevak 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 ramsevak MADHYANCHAL GRAMIN BANK(607232)
315 WAIDHAN MP-15-008-020-001/178
() 		1715008020NRG24100220241216056 10/02/2024 shivdas 1715008020WL098191 shivdas 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 shivdas UNION BANK OF INDIA(508500)
316 WAIDHAN MP-15-008-020-001/215
() 		1715008020NRG24100220241216060 10/02/2024 bhagwandas 1715008020WL098191 bhagwandas 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 bhagwandas UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-020-001/215
() 		1715008020NRG24100220241216059 10/02/2024 bhagwandas 1715008020WL098191 bhagwandas 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 bhagwandas UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-020-001/228
() 		1715008020NRG24100220241216063 10/02/2024 Loli Shah 1715008020WL098191 Loli Shah 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 LoliShah STATE BANK OF INDIA(508548)
319 WAIDHAN MP-15-008-020-001/238
() 		1715008020NRG24100220241216065 10/02/2024 rampratap 1715008020WL098191 rampratap 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 rampratap UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-020-001/238-A
() 		1715008020NRG24100220241216066 10/02/2024 ramsajiwan 1715008020WL098191 ramsajiwan 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-020-001/245
() 		1715008020NRG24100220241216070 10/02/2024 ramcharan 1715008020WL098191 ramcharan 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 ramcharan UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-020-001/252
() 		1715008020NRG24100220241216073 10/02/2024 jitlal 1715008020WL098191 jitlal 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 jitlal MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-020-001/255
() 		1715008020NRG24100220241216075 10/02/2024 Gangaprasad 1715008020WL098191 Gangaprasad 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 Gangaprasad MADHYANCHAL GRAMIN BANK(607232)
324 WAIDHAN MP-15-008-020-001/255-A
() 		1715008020NRG24100220241216076 10/02/2024 Sankataprasad 1715008020WL098191 Sankataprasad 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 Sankataprasad MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-020-001/271
() 		1715008020NRG24100220241216082 10/02/2024 JAY PRAKASH SHAH 1715008020WL098191 JAY PRAKASH SHAH 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 JAYPRAKASHSHAH UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-020-001/30
() 		1715008020NRG24100220241216084 10/02/2024 mandal 1715008020WL098191 mandal 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 mandal MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-037-001/244
() 		1715008037NRG24100220241214315 10/02/2024 ramkripal 1715008037WL098079 ramkripal 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004197768 ramkripal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
328 WAIDHAN MP-15-008-037-001/61
() 		1715008037NRG24100220241214313 10/02/2024 Sadhana singh vaishya 1715008037WL098078 Sadhana singh vaishya 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004197768 Sadhanasinghvaishya MADHYANCHAL GRAMIN BANK(607232)
329 WAIDHAN MP-15-008-037-003/163-A
() 		1715008037NRG24100220241214307 10/02/2024 Shushila vaishya 1715008037WL098076 Shushila vaishya 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004197768 Shushilavaishya MADHYANCHAL GRAMIN BANK(607232)
330 WAIDHAN MP-15-008-043-001/149
() 		1715008043NRG24100220241215491 10/02/2024 shaan kunwar 1715008043WL098150 shaan kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004197768 shaankunwar MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-049-001/265-A
() 		1715008049NRG24100220241214446 10/02/2024 Lilamati nai 1715008049WL098092 Lilamati nai 00602 SBIN0RRMBGB 3536 3536 Processed 26/03/2024 004197768 Lilamatinai MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-055-001/61
() 		1715008055NRG24100220241215858 10/02/2024 harichand singh 1715008055WL098175 harichand singh 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 harichandsingh STATE BANK OF INDIA(508548)
333 WAIDHAN MP-15-008-057-001/102-C
() 		1715008057NRG24100220241216303 10/02/2024 raju shah 1715008057WL098204 raju shah 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 rajushah AIRTEL PAYMENTS BANK LIMITED(990288)
334 WAIDHAN MP-15-008-057-001/136
() 		1715008057NRG24100220241216325 10/02/2024 Giraja 1715008057WL098208 Giraja 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Giraja AIRTEL PAYMENTS BANK LIMITED(990288)
335 WAIDHAN MP-15-008-057-001/14
() 		1715008057NRG24100220241216327 10/02/2024 JEERAMATI 1715008057WL098208 JEERAMATI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 JEERAMATI PUNJAB NATIONAL BANK(508568)
336 WAIDHAN MP-15-008-057-001/14
() 		1715008057NRG24100220241216326 10/02/2024 parshotan 1715008057WL098208 parshotan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 parshotan STATE BANK OF INDIA(508548)
337 WAIDHAN MP-15-008-057-001/171
() 		1715008057NRG24100220241216329 10/02/2024 babu lal 1715008057WL098208 babu lal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 babulal STATE BANK OF INDIA(508548)
338 WAIDHAN MP-15-008-057-001/177
() 		1715008057NRG24100220241216330 10/02/2024 Minni lal 1715008057WL098208 Minni lal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Minnilal STATE BANK OF INDIA(508548)
339 WAIDHAN MP-15-008-057-001/182
() 		1715008057NRG24100220241216331 10/02/2024 Sree lal 1715008057WL098208 Sree lal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Sreelal STATE BANK OF INDIA(508548)
340 WAIDHAN MP-15-008-057-001/190
() 		1715008057NRG24100220241216333 10/02/2024 babu lal 1715008057WL098208 babu lal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 babulal STATE BANK OF INDIA(508548)
341 WAIDHAN MP-15-008-057-001/196
() 		1715008057NRG24100220241216334 10/02/2024 awadhesh kumar 1715008057WL098208 awadhesh kumar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 awadheshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
342 WAIDHAN MP-15-008-057-001/20
() 		1715008057NRG24100220241216279 10/02/2024 Ram kumar 1715008057WL098201 Ram kumar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Ramkumar UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-057-001/229-A
() 		1715008057NRG24100220241216337 10/02/2024 Ramdas 1715008057WL098208 Ramdas 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Ramdas UNION BANK OF INDIA(508500)
344 WAIDHAN MP-15-008-057-001/231
() 		1715008057NRG24100220241216306 10/02/2024 Anita 1715008057WL098204 Anita 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Anita MADHYANCHAL GRAMIN BANK(607232)
345 WAIDHAN MP-15-008-057-001/231
() 		1715008057NRG24100220241216305 10/02/2024 Raghuvar Shah 1715008057WL098204 Raghuvar Shah 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 RaghuvarShah STATE BANK OF INDIA(508548)
346 WAIDHAN MP-15-008-057-001/234-A
() 		1715008057NRG24100220241216291 10/02/2024 Tulsidas kushwaha 1715008057WL098203 Tulsidas kushwaha 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Tulsidaskushwaha STATE BANK OF INDIA(508548)
347 WAIDHAN MP-15-008-057-001/237
() 		1715008057NRG24100220241216339 10/02/2024 badri 1715008057WL098208 badri 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 badri AIRTEL PAYMENTS BANK LIMITED(990288)
348 WAIDHAN MP-15-008-057-001/248
() 		1715008057NRG24100220241216281 10/02/2024 hiralal pal 1715008057WL098201 hiralal pal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 hiralalpal MADHYANCHAL GRAMIN BANK(607232)
349 WAIDHAN MP-15-008-057-001/251-A
() 		1715008057NRG24100220241216340 10/02/2024 Rameshwar 1715008057WL098208 Rameshwar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Rameshwar STATE BANK OF INDIA(508548)
350 WAIDHAN MP-15-008-057-001/263
() 		1715008057NRG24100220241216284 10/02/2024 ramrup 1715008057WL098201 ramrup 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 ramrup MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-057-001/269-B
() 		1715008057NRG24100220241216292 10/02/2024 niraj vishwakarma 1715008057WL098203 niraj vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 nirajvishwakarma MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-057-001/277
() 		1715008057NRG24100220241216344 10/02/2024 chitra kut 1715008057WL098208 chitra kut 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 chitrakut AIRTEL PAYMENTS BANK LIMITED(990288)
353 WAIDHAN MP-15-008-057-001/299
() 		1715008057NRG24100220241216347 10/02/2024 RATIYA 1715008057WL098208 RATIYA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 RATIYA STATE BANK OF INDIA(508548)
354 WAIDHAN MP-15-008-057-001/308
() 		1715008057NRG24100220241216285 10/02/2024 dhanmanti 1715008057WL098202 dhanmanti 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 dhanmanti MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-057-001/311
() 		1715008057NRG24100220241216289 10/02/2024 ramdash shah 1715008057WL098202 ramdash shah 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 ramdashshah BANK OF BARODA(606985)
356 WAIDHAN MP-15-008-057-001/348
() 		1715008057NRG24100220241216295 10/02/2024 Shipal 1715008057WL098203 Shipal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Shipal MADHYANCHAL GRAMIN BANK(607232)
357 WAIDHAN MP-15-008-057-001/35
() 		1715008057NRG24100220241216353 10/02/2024 malkand 1715008057WL098208 malkand 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 malkand AIRTEL PAYMENTS BANK LIMITED(990288)
358 WAIDHAN MP-15-008-057-001/352-B
() 		1715008057NRG24100220241216297 10/02/2024 Sahdev 1715008057WL098203 Sahdev 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Sahdev BANK OF BARODA(606985)
359 WAIDHAN MP-15-008-057-001/355-B
() 		1715008057NRG24100220241216355 10/02/2024 Abhimannu 1715008057WL098208 Abhimannu 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Abhimannu MADHYANCHAL GRAMIN BANK(607232)
360 WAIDHAN MP-15-008-057-001/355-B
() 		1715008057NRG24100220241216356 10/02/2024 Sumitra 1715008057WL098208 Sumitra 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Sumitra MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-057-001/369
() 		1715008057NRG24100220241216358 10/02/2024 Besahu 1715008057WL098208 Besahu 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Besahu STATE BANK OF INDIA(508548)
362 WAIDHAN MP-15-008-057-001/373
() 		1715008057NRG24100220241216360 10/02/2024 rajmati kushwaha 1715008057WL098208 rajmati kushwaha 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 rajmatikushwaha STATE BANK OF INDIA(508548)
363 WAIDHAN MP-15-008-057-001/38-D
() 		1715008057NRG24100220241216300 10/02/2024 ARJUN KUSHWAHJA 1715008057WL098203 ARJUN KUSHWAHJA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 ARJUNKUSHWAHJA MADHYANCHAL GRAMIN BANK(607232)
364 WAIDHAN MP-15-008-057-001/414-A
() 		1715008057NRG24100220241216364 10/02/2024 Pramod kumar 1715008057WL098208 Pramod kumar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Pramodkumar STATE BANK OF INDIA(508548)
365 WAIDHAN MP-15-008-057-001/430
() 		1715008057NRG24100220241216301 10/02/2024 heeramani kuswaha 1715008057WL098203 heeramani kuswaha 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 heeramanikuswaha MADHYANCHAL GRAMIN BANK(607232)
366 WAIDHAN MP-15-008-057-001/433
() 		1715008057NRG24100220241216366 10/02/2024 kusumkali 1715008057WL098208 kusumkali 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 kusumkali MADHYANCHAL GRAMIN BANK(607232)
367 WAIDHAN MP-15-008-057-001/56
() 		1715008057NRG24100220241216368 10/02/2024 sayamlal 1715008057WL098208 sayamlal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 sayamlal MADHYANCHAL GRAMIN BANK(607232)
368 WAIDHAN MP-15-008-057-001/57
() 		1715008057NRG24100220241216369 10/02/2024 prayaglal 1715008057WL098208 prayaglal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 prayaglal AIRTEL PAYMENTS BANK LIMITED(990288)
369 WAIDHAN MP-15-008-057-001/64
() 		1715008057NRG24100220241216370 10/02/2024 indrapal 1715008057WL098208 indrapal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 indrapal STATE BANK OF INDIA(508548)
370 WAIDHAN MP-15-008-057-001/67
() 		1715008057NRG24100220241216371 10/02/2024 ramjanam 1715008057WL098208 ramjanam 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 ramjanam MADHYANCHAL GRAMIN BANK(607232)
371 WAIDHAN MP-15-008-057-001/93
() 		1715008057NRG24100220241216372 10/02/2024 Meva lal 1715008057WL098208 Meva lal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Mevalal MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-059-001/107
() 		1715008059NRG24100220241215936 10/02/2024 prem singh 1715008059WL098181 prem singh 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 premsingh MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-059-001/107-A
() 		1715008059NRG24100220241215937 10/02/2024 Mahendra Kumar 1715008059WL098181 Mahendra Kumar 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 MahendraKumar MADHYANCHAL GRAMIN BANK(607232)
374 WAIDHAN MP-15-008-059-001/107-A
() 		1715008059NRG24100220241215938 10/02/2024 Ranju Devi 1715008059WL098181 Ranju Devi 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 RanjuDevi MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-059-001/107-C
() 		1715008059NRG24100220241215939 10/02/2024 Dibendra Singh 1715008059WL098181 Dibendra Singh 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 DibendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 WAIDHAN MP-15-008-059-001/181
() 		1715008059NRG24100220241215940 10/02/2024 Rambisale 1715008059WL098181 Rambisale 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 Rambisale MADHYANCHAL GRAMIN BANK(607232)
377 WAIDHAN MP-15-008-059-001/297
() 		1715008059NRG24100220241215924 10/02/2024 Lakshman Prasad 1715008059WL098180 Lakshman Prasad 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 LakshmanPrasad STATE BANK OF INDIA(508548)
378 WAIDHAN MP-15-008-059-001/3
() 		1715008059NRG24100220241215925 10/02/2024 aarchhna 1715008059WL098180 aarchhna 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 aarchhna MADHYANCHAL GRAMIN BANK(607232)
379 WAIDHAN MP-15-008-059-001/347
() 		1715008059NRG24100220241215927 10/02/2024 dalpratap 1715008059WL098180 dalpratap 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 dalpratap MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-059-001/35-A
() 		1715008059NRG24100220241215872 10/02/2024 CHHOTE LAL BAIGA 1715008059WL098177 CHHOTE LAL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004197768 CHHOTELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
381 WAIDHAN MP-15-008-059-001/363
() 		1715008059NRG24100220241215929 10/02/2024 Shri nath 1715008059WL098180 Shri nath 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Shrinath MADHYANCHAL GRAMIN BANK(607232)
382 WAIDHAN MP-15-008-059-001/397
() 		1715008059NRG24100220241215932 10/02/2024 jayram 1715008059WL098180 jayram 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 jayram MADHYANCHAL GRAMIN BANK(607232)
383 WAIDHAN MP-15-008-059-001/407
() 		1715008059NRG24100220241215866 10/02/2024 Molai Vaishya 1715008059WL098176 Molai Vaishya 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 MolaiVaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
384 WAIDHAN MP-15-008-059-001/415
() 		1715008059NRG24100220241215868 10/02/2024 Rajmati 1715008059WL098176 Rajmati 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 Rajmati UNION BANK OF INDIA(508500)
385 WAIDHAN MP-15-008-059-001/423
() 		1715008059NRG24100220241215933 10/02/2024 Jagat Ram Bais 1715008059WL098180 Jagat Ram Bais 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 JagatRamBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
386 WAIDHAN MP-15-008-059-001/425
() 		1715008059NRG24100220241215934 10/02/2024 Sumriya 1715008059WL098180 Sumriya 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Sumriya MADHYANCHAL GRAMIN BANK(607232)
387 WAIDHAN MP-15-008-059-001/428
() 		1715008059NRG24100220241215869 10/02/2024 Sumant Ram 1715008059WL098176 Sumant Ram 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 SumantRam MADHYANCHAL GRAMIN BANK(607232)
388 WAIDHAN MP-15-008-059-001/466
() 		1715008059NRG24100220241215935 10/02/2024 Lakchhaminarayan 1715008059WL098180 Lakchhaminarayan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 Lakchhaminarayan UNION BANK OF INDIA(508500)
389 WAIDHAN MP-15-008-059-001/485
() 		1715008059NRG24100220241215875 10/02/2024 Ram Lalit 1715008059WL098178 Ram Lalit 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004197768 RamLalit UNION BANK OF INDIA(508500)
390 WAIDHAN MP-15-008-059-001/87
() 		1715008059NRG24100220241215943 10/02/2024 gopal dash 1715008059WL098181 gopal dash 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004197768 gopaldash MADHYANCHAL GRAMIN BANK(607232)
391 WAIDHAN MP-15-008-059-001/9
() 		1715008059NRG24100220241215870 10/02/2024 rajlal 1715008059WL098176 rajlal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 rajlal MADHYANCHAL GRAMIN BANK(607232)
392 WAIDHAN MP-15-008-063-001/11
() 		1715008063NRG24100220241214432 10/02/2024 Teju pal 1715008063WL098089 Teju pal 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 Tejupal MADHYANCHAL GRAMIN BANK(607232)
393 WAIDHAN MP-15-008-063-001/13
() 		1715008063NRG24100220241214435 10/02/2024 KESH PATI 1715008063WL098089 KESH PATI 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 KESHPATI MADHYANCHAL GRAMIN BANK(607232)
394 WAIDHAN MP-15-008-063-001/15
() 		1715008063NRG24100220241214422 10/02/2024 manmati kol 1715008063WL098088 manmati kol 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 manmatikol MADHYANCHAL GRAMIN BANK(607232)
395 WAIDHAN MP-15-008-063-001/15
() 		1715008063NRG24100220241214421 10/02/2024 Ramsubhag 1715008063WL098088 Ramsubhag 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 Ramsubhag MADHYANCHAL GRAMIN BANK(607232)
396 WAIDHAN MP-15-008-063-001/16
() 		1715008063NRG24100220241214423 10/02/2024 ramanugrah kol 1715008063WL098088 ramanugrah kol 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 ramanugrahkol MADHYANCHAL GRAMIN BANK(607232)
397 WAIDHAN MP-15-008-063-001/16
() 		1715008063NRG24100220241214424 10/02/2024 shiv kumari kol 1715008063WL098088 shiv kumari kol 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 shivkumarikol MADHYANCHAL GRAMIN BANK(607232)
398 WAIDHAN MP-15-008-063-001/18-A
() 		1715008063NRG24100220241214426 10/02/2024 rampratap kol 1715008063WL098088 rampratap kol 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 rampratapkol MADHYANCHAL GRAMIN BANK(607232)
399 WAIDHAN MP-15-008-063-001/18-B
() 		1715008063NRG24100220241214428 10/02/2024 Phoolmati kol 1715008063WL098088 Phoolmati kol 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 Phoolmatikol MADHYANCHAL GRAMIN BANK(607232)
400 WAIDHAN MP-15-008-063-001/19-A
() 		1715008063NRG24100220241214385 10/02/2024 Rajlal Kol 1715008063WL098087 Rajlal Kol 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 RajlalKol MADHYANCHAL GRAMIN BANK(607232)
401 WAIDHAN MP-15-008-063-001/2-A
() 		1715008063NRG24100220241214387 10/02/2024 krishna prasad panika 1715008063WL098087 krishna prasad panika 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 krishnaprasadpanika MADHYANCHAL GRAMIN BANK(607232)
402 WAIDHAN MP-15-008-063-001/21
() 		1715008063NRG24100220241214389 10/02/2024 shivbaran kol 1715008063WL098087 shivbaran kol 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 shivbarankol MADHYANCHAL GRAMIN BANK(607232)
403 WAIDHAN MP-15-008-063-001/22
() 		1715008063NRG24100220241214436 10/02/2024 sawai lal pal 1715008063WL098089 sawai lal pal 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 sawailalpal MADHYANCHAL GRAMIN BANK(607232)
404 WAIDHAN MP-15-008-063-001/23
() 		1715008063NRG24100220241214438 10/02/2024 Ramrati pal 1715008063WL098089 Ramrati pal 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 Ramratipal MADHYANCHAL GRAMIN BANK(607232)
405 WAIDHAN MP-15-008-063-001/24-A
() 		1715008063NRG24100220241214430 10/02/2024 Panau panika 1715008063WL098088 Panau panika 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 Panaupanika MADHYANCHAL GRAMIN BANK(607232)
406 WAIDHAN MP-15-008-063-001/24-A
() 		1715008063NRG24100220241214429 10/02/2024 rambharat panika 1715008063WL098088 rambharat panika 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 rambharatpanika MADHYANCHAL GRAMIN BANK(607232)
407 WAIDHAN MP-15-008-063-001/26
() 		1715008063NRG24100220241214439 10/02/2024 ajoriya panika 1715008063WL098089 ajoriya panika 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 ajoriyapanika MADHYANCHAL GRAMIN BANK(607232)
408 WAIDHAN MP-15-008-063-001/26
() 		1715008063NRG24100220241214440 10/02/2024 gole prasad panika 1715008063WL098089 gole prasad panika 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 goleprasadpanika MADHYANCHAL GRAMIN BANK(607232)
409 WAIDHAN MP-15-008-063-001/28
() 		1715008063NRG24100220241214390 10/02/2024 rajman panika 1715008063WL098087 rajman panika 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 rajmanpanika MADHYANCHAL GRAMIN BANK(607232)
410 WAIDHAN MP-15-008-063-001/30-B
() 		1715008063NRG24100220241214391 10/02/2024 JHURAI KOL 1715008063WL098087 JHURAI KOL 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 JHURAIKOL MADHYANCHAL GRAMIN BANK(607232)
411 WAIDHAN MP-15-008-063-001/30-B
() 		1715008063NRG24100220241214392 10/02/2024 TARAMATI KOL 1715008063WL098087 TARAMATI KOL 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 TARAMATIKOL MADHYANCHAL GRAMIN BANK(607232)
412 WAIDHAN MP-15-008-063-001/33-A
() 		1715008063NRG24100220241214431 10/02/2024 BANSHRAJ KOL 1715008063WL098088 BANSHRAJ KOL 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 BANSHRAJKOL MADHYANCHAL GRAMIN BANK(607232)
413 WAIDHAN MP-15-008-063-001/35
() 		1715008063NRG24100220241214441 10/02/2024 jaypat panika 1715008063WL098089 jaypat panika 00602 SBIN0RRMBGB 876 876 Processed 26/03/2024 004197768 jaypatpanika MADHYANCHAL GRAMIN BANK(607232)
414 WAIDHAN MP-15-008-063-001/36
() 		1715008063NRG24100220241214395 10/02/2024 panpati panika 1715008063WL098087 panpati panika 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 panpatipanika MADHYANCHAL GRAMIN BANK(607232)
415 WAIDHAN MP-15-008-063-001/36
() 		1715008063NRG24100220241214394 10/02/2024 shanmbhu prasad panika 1715008063WL098087 shanmbhu prasad panika 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 shanmbhuprasadpanika MADHYANCHAL GRAMIN BANK(607232)
416 WAIDHAN MP-15-008-063-001/48
() 		1715008063NRG24100220241214400 10/02/2024 narayan das vaishya 1715008063WL098087 narayan das vaishya 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 narayandasvaishya MADHYANCHAL GRAMIN BANK(607232)
417 WAIDHAN MP-15-008-063-001/49
() 		1715008063NRG24100220241214403 10/02/2024 KAGRESH KUNVAR vaishya 1715008063WL098087 KAGRESH KUNVAR vaishya 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 KAGRESHKUNVARvaishya UNION BANK OF INDIA(508500)
418 WAIDHAN MP-15-008-063-001/49
() 		1715008063NRG24100220241214402 10/02/2024 radheshyam vaishya 1715008063WL098087 radheshyam vaishya 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 radheshyamvaishya MADHYANCHAL GRAMIN BANK(607232)
419 WAIDHAN MP-15-008-063-001/64-A
() 		1715008063NRG24100220241214406 10/02/2024 CHANDRAPRABHA DEVI VAISHYA 1715008063WL098087 CHANDRAPRABHA DEVI VAISHYA 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 CHANDRAPRABHADEVIVAISHYA MADHYANCHAL GRAMIN BANK(607232)
420 WAIDHAN MP-15-008-063-001/73
() 		1715008063NRG24100220241214411 10/02/2024 kanhayalal vaishya 1715008063WL098087 kanhayalal vaishya 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 kanhayalalvaishya MADHYANCHAL GRAMIN BANK(607232)
421 WAIDHAN MP-15-008-063-001/73-B
() 		1715008063NRG24100220241214412 10/02/2024 ramdayal vaishya 1715008063WL098087 ramdayal vaishya 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 ramdayalvaishya MADHYANCHAL GRAMIN BANK(607232)
422 WAIDHAN MP-15-008-063-002/67
() 		1715008063NRG24100220241214416 10/02/2024 chetlal nai 1715008063WL098087 chetlal nai 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 chetlalnai MADHYANCHAL GRAMIN BANK(607232)
423 WAIDHAN MP-15-008-063-002/72-A
() 		1715008063NRG24100220241214417 10/02/2024 santosh kumar shah 1715008063WL098087 santosh kumar shah 00602 SBIN0RRMBGB 1095 1095 Processed 26/03/2024 004197768 santoshkumarshah MADHYANCHAL GRAMIN BANK(607232)
424 WAIDHAN MP-15-008-066-002/190
() 		1715008066NRG24100220241214634 10/02/2024 dalpratap singh 1715008066WL098103 dalpratap singh 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004197768 dalpratapsingh STATE BANK OF INDIA(508548)
425 WAIDHAN MP-15-008-066-002/37
() 		1715008066NRG24100220241214638 10/02/2024 manmati singh 1715008066WL098103 manmati singh 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004197768 manmatisingh BANK OF BARODA(606985)
426 WAIDHAN MP-15-008-068-001/169
() 		1715008068NRG24070220241207508 10/02/2024 Brijkumar 1715008068WL097634 Brijkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004197768 Brijkumar UNION BANK OF INDIA(508500)
427 WAIDHAN MP-15-008-074-002/251
() 		1715008074NRG24100220241215279 10/02/2024 Rajendra viyar 1715008WL098140 Rajendra viyar 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004197768 Rajendraviyar MADHYANCHAL GRAMIN BANK(607232)
428 WAIDHAN MP-15-008-077-003/112
() 		1715008077NRG24100220241215303 10/02/2024 Laldev singh 1715008077WL098143 Laldev singh 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004197768 Laldevsingh MADHYANCHAL GRAMIN BANK(607232)
429 WAIDHAN MP-15-008-077-003/52
() 		1715008077NRG24100220241215309 10/02/2024 Jailal Singh 1715008077WL098143 Jailal Singh 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004197768 JailalSingh MADHYANCHAL GRAMIN BANK(607232)
430 WAIDHAN MP-15-008-077-003/60
() 		1715008077NRG24100220241215311 10/02/2024 Brijbhan Singh 1715008077WL098143 Brijbhan Singh 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004197768 BrijbhanSingh MADHYANCHAL GRAMIN BANK(607232)
431 WAIDHAN MP-15-008-080-001/77
() 		1715008080NRG24100220241216031 10/02/2024 Ramsajeevan 1715008080WL098189 Ramsajeevan 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004197768 Ramsajeevan MADHYANCHAL GRAMIN BANK(607232)
432 WAIDHAN MP-15-008-080-002/102
() 		1715008080NRG24100220241216001 10/02/2024 man singh 1715008080WL098187 man singh 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004197768 mansingh MADHYANCHAL GRAMIN BANK(607232)
433 WAIDHAN MP-15-008-080-002/108
() 		1715008080NRG24100220241216032 10/02/2024 ABHIRAN 1715008080WL098189 ABHIRAN 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004197768 ABHIRAN MADHYANCHAL GRAMIN BANK(607232)
434 WAIDHAN MP-15-008-080-002/11
() 		1715008080NRG24100220241216003 10/02/2024 Balvir 1715008080WL098187 Balvir 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004197768 Balvir UNION BANK OF INDIA(508500)
435 WAIDHAN MP-15-008-080-002/13
() 		1715008080NRG24100220241216012 10/02/2024 Awadhlal 1715008080WL098188 Awadhlal 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004197768 Awadhlal UNION BANK OF INDIA(508500)
436 WAIDHAN MP-15-008-080-002/135
() 		1715008080NRG24100220241216004 10/02/2024 Ram Singh 1715008080WL098187 Ram Singh 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004197768 RamSingh MADHYANCHAL GRAMIN BANK(607232)
437 WAIDHAN MP-15-008-080-002/136
() 		1715008080NRG24100220241216033 10/02/2024 Arjuna Singh 1715008080WL098189 Arjuna Singh 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004197768 ArjunaSingh MADHYANCHAL GRAMIN BANK(607232)
438 WAIDHAN MP-15-008-080-002/138
() 		1715008080NRG24100220241216014 10/02/2024 sajan singh 1715008080WL098188 sajan singh 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004197768 sajansingh MADHYANCHAL GRAMIN BANK(607232)
439 WAIDHAN MP-15-008-080-002/15
() 		1715008080NRG24100220241216034 10/02/2024 ram manohar singh 1715008080WL098189 ram manohar singh 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004197768 rammanoharsingh UNION BANK OF INDIA(508500)
440 WAIDHAN MP-15-008-080-002/17
() 		1715008080NRG24100220241216015 10/02/2024 buddhu 1715008080WL098188 buddhu 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004197768 buddhu MADHYANCHAL GRAMIN BANK(607232)
441 WAIDHAN MP-15-008-080-002/19
() 		1715008080NRG24100220241216016 10/02/2024 Gorelal 1715008080WL098188 Gorelal 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004197768 Gorelal MADHYANCHAL GRAMIN BANK(607232)
442 WAIDHAN MP-15-008-080-002/3
() 		1715008080NRG24100220241216017 10/02/2024 ramji 1715008080WL098188 ramji 00602 SBIN0RRMBGB 400 400 Processed 26/03/2024 004197768 ramji MADHYANCHAL GRAMIN BANK(607232)
443 WAIDHAN MP-15-008-080-002/34
() 		1715008080NRG24100220241216018 10/02/2024 Jamahir 1715008080WL098188 Jamahir 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004197768 Jamahir MADHYANCHAL GRAMIN BANK(607232)
444 WAIDHAN MP-15-008-080-002/46-A
() 		1715008080NRG24100220241216007 10/02/2024 Ramcharan 1715008080WL098187 Ramcharan 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004197768 Ramcharan UNION BANK OF INDIA(508500)
445 WAIDHAN MP-15-008-080-002/66
() 		1715008080NRG24100220241216008 10/02/2024 Mahaveer 1715008080WL098187 Mahaveer 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004197768 Mahaveer MADHYANCHAL GRAMIN BANK(607232)
446 WAIDHAN MP-15-008-080-002/67-B
() 		1715008080NRG24100220241216021 10/02/2024 Tirath singh 1715008080WL098188 Tirath singh 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004197768 Tirathsingh MADHYANCHAL GRAMIN BANK(607232)
447 WAIDHAN MP-15-008-080-002/69
() 		1715008080NRG24100220241216022 10/02/2024 parigan 1715008080WL098188 parigan 00602 SBIN0RRMBGB 600 600 Processed 26/03/2024 004197768 parigan AIRTEL PAYMENTS BANK LIMITED(990288)
448 WAIDHAN MP-15-008-080-002/79
() 		1715008080NRG24100220241216023 10/02/2024 sambhu 1715008080WL098188 sambhu 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004197768 sambhu MADHYANCHAL GRAMIN BANK(607232)
449 WAIDHAN MP-15-008-080-002/82-B
() 		1715008080NRG24100220241216026 10/02/2024 Ramprasad 1715008080WL098188 Ramprasad 00602 SBIN0RRMBGB 800 800 Processed 27/03/2024 004197768 Ramprasad FINO PAYMENTS BANK LTD(608001)
450 WAIDHAN MP-15-008-080-002/84
() 		1715008080NRG24100220241216027 10/02/2024 raghuvansh 1715008080WL098188 raghuvansh 00602 SBIN0RRMBGB 200 200 Processed 26/03/2024 004197768 raghuvansh MADHYANCHAL GRAMIN BANK(607232)
451 WAIDHAN MP-15-008-080-002/91
() 		1715008080NRG24100220241216028 10/02/2024 dhanpat 1715008080WL098188 dhanpat 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004197768 dhanpat MADHYANCHAL GRAMIN BANK(607232)
452 WAIDHAN MP-15-008-080-002/91-A
() 		1715008080NRG24100220241216029 10/02/2024 tejbali 1715008080WL098188 tejbali 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004197768 tejbali MADHYANCHAL GRAMIN BANK(607232)
453 WAIDHAN MP-15-008-080-002/94
() 		1715008080NRG24100220241216035 10/02/2024 ramkali 1715008080WL098189 ramkali 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004197768 ramkali UNION BANK OF INDIA(508500)
454 WAIDHAN MP-15-008-080-002/95
() 		1715008080NRG24100220241216030 10/02/2024 ashaibar 1715008080WL098188 ashaibar 00602 SBIN0RRMBGB 200 200 Processed 26/03/2024 004197768 ashaibar MADHYANCHAL GRAMIN BANK(607232)
455 WAIDHAN MP-15-008-093-001/105
() 		1715008093NRG24100220241214677 10/02/2024 RAMPRAKASH PANIKA 1715008093WL098109 RAMPRAKASH PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004197768 RAMPRAKASHPANIKA MADHYANCHAL GRAMIN BANK(607232)
456 WAIDHAN MP-15-008-093-001/171
() 		1715008093NRG24100220241214679 10/02/2024 chhotelal yadav 1715008093WL098109 chhotelal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004197768 chhotelalyadav MADHYANCHAL GRAMIN BANK(607232)
457 WAIDHAN MP-15-008-093-001/281-A
() 		1715008093NRG24100220241214648 10/02/2024 Rajesh Kumar saket 1715008093WL098107 Rajesh Kumar saket 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 RajeshKumarsaket MADHYANCHAL GRAMIN BANK(607232)
458 WAIDHAN MP-15-008-093-001/318
() 		1715008093NRG24100220241214685 10/02/2024 premlal prajapati 1715008093WL098109 premlal prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004197768 premlalprajapati MADHYANCHAL GRAMIN BANK(607232)
459 WAIDHAN MP-15-008-093-001/330
() 		1715008093NRG24100220241214647 10/02/2024 gautam kushwaha 1715008093WL098106 gautam kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004197768 gautamkushwaha UNION BANK OF INDIA(508500)
460 WAIDHAN MP-15-008-093-001/353
() 		1715008093NRG24100220241214689 10/02/2024 Ram chandra 1715008093WL098109 Ram chandra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004197768 Ramchandra CENTRAL BANK OF INDIA(607115)
461 WAIDHAN MP-15-008-093-001/367
() 		1715008093NRG24100220241214651 10/02/2024 surujlal saket 1715008093WL098107 surujlal saket 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 surujlalsaket MADHYANCHAL GRAMIN BANK(607232)
462 WAIDHAN MP-15-008-093-001/367
() 		1715008093NRG24100220241214650 10/02/2024 surujlal saket 1715008093WL098107 surujlal saket 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 surujlalsaket STATE BANK OF INDIA(508548)
463 WAIDHAN MP-15-008-093-001/398
() 		1715008093NRG24100220241214691 10/02/2024 Badiri prasad kuswaha 1715008093WL098109 Badiri prasad kuswaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004197768 Badiriprasadkuswaha MADHYANCHAL GRAMIN BANK(607232)
464 WAIDHAN MP-15-008-093-001/509
() 		1715008093NRG24100220241214655 10/02/2024 Rammanohar Saket 1715008093WL098107 Rammanohar Saket 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 RammanoharSaket MADHYANCHAL GRAMIN BANK(607232)
465 WAIDHAN MP-15-008-094-001/160
() 		1715008094NRG24100220241215747 10/02/2024 Mohammad mumtaj 1715008094WL098168 Mohammad mumtaj 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004197768 Mohammadmumtaj MADHYANCHAL GRAMIN BANK(607232)
466 WAIDHAN MP-15-008-094-001/473
() 		1715008094NRG24100220241215753 10/02/2024 vishwanath vaishy 1715008094WL098169 vishwanath vaishy 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004197768 vishwanathvaishy MADHYANCHAL GRAMIN BANK(607232)
467 WAIDHAN MP-15-008-095-001/136
() 		1715008095NRG24100220241216092 10/02/2024 ramjanam vishwakarma 1715008095WL098193 ramjanam vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 ramjanamvishwakarma MADHYANCHAL GRAMIN BANK(607232)
468 WAIDHAN MP-15-008-095-001/153
() 		1715008095NRG24100220241216096 10/02/2024 ramlalit shah 1715008095WL098193 ramlalit shah 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 ramlalitshah MADHYANCHAL GRAMIN BANK(607232)
469 WAIDHAN MP-15-008-095-001/258
() 		1715008095NRG24100220241216099 10/02/2024 ramnaresh vishwakarma 1715008095WL098193 ramnaresh vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 ramnareshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
470 WAIDHAN MP-15-008-095-001/301
() 		1715008095NRG24100220241216100 10/02/2024 amarjeet kuswaha 1715008095WL098193 amarjeet kuswaha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 amarjeetkuswaha MADHYANCHAL GRAMIN BANK(607232)
471 WAIDHAN MP-15-008-095-001/43
() 		1715008095NRG24100220241216103 10/02/2024 ramnaresh verma 1715008095WL098193 ramnaresh verma 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 ramnareshverma UNION BANK OF INDIA(508500)
472 WAIDHAN MP-15-008-095-001/498
() 		1715008095NRG24100220241216107 10/02/2024 lallaram shah 1715008095WL098193 lallaram shah 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 lallaramshah MADHYANCHAL GRAMIN BANK(607232)
473 WAIDHAN MP-15-008-095-001/512
() 		1715008095NRG24100220241216108 10/02/2024 bhagvat prasad bais 1715008095WL098193 bhagvat prasad bais 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 bhagvatprasadbais MADHYANCHAL GRAMIN BANK(607232)
474 WAIDHAN MP-15-008-095-001/540
() 		1715008095NRG24100220241216110 10/02/2024 munni devi 1715008095WL098193 munni devi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 munnidevi MADHYANCHAL GRAMIN BANK(607232)
475 WAIDHAN MP-15-008-095-001/67
() 		1715008095NRG24100220241216111 10/02/2024 sumant ram bais 1715008095WL098193 sumant ram bais 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 sumantrambais MADHYANCHAL GRAMIN BANK(607232)
476 WAIDHAN MP-15-008-095-001/70
() 		1715008095NRG24100220241216112 10/02/2024 Ramjan viswakarma 1715008095WL098193 Ramjan viswakarma 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 Ramjanviswakarma AIRTEL PAYMENTS BANK LIMITED(990288)
477 WAIDHAN MP-15-008-095-001/92
() 		1715008095NRG24100220241216116 10/02/2024 butale saket 1715008095WL098194 butale saket 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004197768 butalesaket MADHYANCHAL GRAMIN BANK(607232)
478 WAIDHAN MP-15-008-095-001/92
() 		1715008095NRG24100220241216115 10/02/2024 ghanshyam saket 1715008095WL098194 ghanshyam saket 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 004197768 ghanshyamsaket GRAMIN BANK OF ARYAVART(508509)
479 WAIDHAN MP-15-008-095-002/124-A
() 		1715008095NRG24100220241216119 10/02/2024 santosh kumar 1715008095WL098194 santosh kumar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 santoshkumar MADHYANCHAL GRAMIN BANK(607232)
480 WAIDHAN MP-15-008-095-002/128
() 		1715008095NRG24100220241216120 10/02/2024 anju sharma 1715008095WL098194 anju sharma 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004197768 anjusharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 140281 140281
481 WAIDHAN MP-15-008-093-001/384
() 		1715008093NRG24100220241214652 10/02/2024 Kiran devi 1715008093WL098107 Kiran devi 00602 UBIN0RRBRSG 884 884 Processed 26/03/2024 004197768 Kirandevi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
482 WAIDHAN MP-15-008-055-001/141
() 		1715008055NRG24100220241215856 10/02/2024 binje shah 1715008055WL098175 binje shah 00703 AIRP0000001 221 221 Processed 26/03/2024 004197768 binjeshah AIRTEL PAYMENTS BANK LIMITED(990288)
483 WAIDHAN MP-15-008-057-001/219-B
() 		1715008057NRG24100220241216336 10/02/2024 Arun Kumar 1715008057WL098208 Arun Kumar 00703 AIRP0000001 663 663 Processed 26/03/2024 004197768 ArunKumar AIRTEL PAYMENTS BANK LIMITED(990288)
484 WAIDHAN MP-15-008-068-001/435
() 		1715008068NRG24100220241215724 10/02/2024 Kajol Sahu 1715008068WL098161 Kajol Sahu 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004197768 KajolSahu STATE BANK OF INDIA(508548)
485 WAIDHAN MP-15-008-068-001/522
() 		1715008068NRG24070220241207513 10/02/2024 Rampyare Shah 1715008068WL097634 Rampyare Shah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004197768 RampyareShah UNION BANK OF INDIA(508500)
486 WAIDHAN MP-15-008-068-001/62
() 		1715008068NRG24100220241215726 10/02/2024 KHELAVAN SAKET 1715008068WL098161 KHELAVAN SAKET 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004197768 KHELAVANSAKET UNION BANK OF INDIA(508500)
SubTotal 4862 4862
Total 463278 463278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_100224APB_FTO_459673 Bank of Baroda BARB0VJSING SINGRAULI 2652
2 WAIDHAN MP1715008_100224APB_FTO_459673 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 20553
3 WAIDHAN MP1715008_100224APB_FTO_459673 Canara Bank CNRB0004782 Singrauli 1326
4 WAIDHAN MP1715008_100224APB_FTO_459673 Central Bank Of India CBIN0284405 Waidhan 16125
5 WAIDHAN MP1715008_100224APB_FTO_459673 Central Bank Of India CBIN0284944 BARGAWAN 7514
6 WAIDHAN MP1715008_100224APB_FTO_459673 District Central Cooperative Bank CBIN0MPDCBJ Shashan 1547
7 WAIDHAN MP1715008_100224APB_FTO_459673 IDBI Bank IBKL0000449 SINGRAULI 2500
8 WAIDHAN MP1715008_100224APB_FTO_459673 State Bank of India SBIN0003848 WAIDHAN 6851
9 WAIDHAN MP1715008_100224APB_FTO_459673 State Bank of India SBIN0009256 RAJMILAN 17671
10 WAIDHAN MP1715008_100224APB_FTO_459673 State Bank of India SBIN0010534 NTPC VSTPC 663
11 WAIDHAN MP1715008_100224APB_FTO_459673 State Bank of India SBIN0010826 SASAN 16575
12 WAIDHAN MP1715008_100224APB_FTO_459673 State Bank of India SBIN0014510 Bargawan 3315
13 WAIDHAN MP1715008_100224APB_FTO_459673 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1105
14 WAIDHAN MP1715008_100224APB_FTO_459673 Union Bank of India UBIN0539511 WAIDHAN 11377
15 WAIDHAN MP1715008_100224APB_FTO_459673 Union Bank of India UBIN0543667 DAGA 13702
16 WAIDHAN MP1715008_100224APB_FTO_459673 Union Bank of India UBIN0543675 VINDHYANAGAR 663
17 WAIDHAN MP1715008_100224APB_FTO_459673 Union Bank of India UBIN0545252 SANJAY NAGAR 4641
18 WAIDHAN MP1715008_100224APB_FTO_459673 Union Bank of India UBIN0557773 SASAN 96452
19 WAIDHAN MP1715008_100224APB_FTO_459673 Union Bank of India UBIN0572331 CHAURA 38446
20 WAIDHAN MP1715008_100224APB_FTO_459673 Union Bank of India UBIN0572349 MADA 53573
21 WAIDHAN MP1715008_100224APB_FTO_459673 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 884
22 WAIDHAN MP1715008_100224APB_FTO_459673 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1105
23 WAIDHAN MP1715008_100224APB_FTO_459673 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1768
24 WAIDHAN MP1715008_100224APB_FTO_459673 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 2526
25 WAIDHAN MP1715008_100224APB_FTO_459673 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 25857
26 WAIDHAN MP1715008_100224APB_FTO_459673 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 63067
27 WAIDHAN MP1715008_100224APB_FTO_459673 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
28 WAIDHAN MP1715008_100224APB_FTO_459673 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 21437
29 WAIDHAN MP1715008_100224APB_FTO_459673 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 16575
30 WAIDHAN MP1715008_100224APB_FTO_459673 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 3536
31 WAIDHAN MP1715008_100224APB_FTO_459673 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 2200
32 WAIDHAN MP1715008_100224APB_FTO_459673 Madhyanchal Gramin Bank UBIN0RRBRSG Parsouna 884
33 WAIDHAN MP1715008_100224APB_FTO_459673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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