Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_111223APB_FTO_385850
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-15-008-040-001/132-A
() 		1715008040NRG24111220230996132 11/12/2023 Biharilal 1715008040WL083240 Biharilal 00045 BARB0VJSING 1540 1540 Processed 01/03/2024 462548240 Biharilal MADHYANCHAL GRAMIN BANK(607232)
2 WAIDHAN MP-15-008-040-001/132-A
() 		1715008040NRG24111220230996131 11/12/2023 Birarilal 1715008040WL083240 Birarilal 00045 BARB0VJSING 1540 1540 Processed 01/03/2024 462548240 Birarilal BANK OF BARODA(606985)
SubTotal 3080 3080
3 WAIDHAN MP-15-008-039-001/280
() 		1715008039NRG24111220230993277 11/12/2023 LAKSHMAN YADAV 1715008039WL083031 LAKSHMAN YADAV 00045 BARB0WAIDHA 1320 1320 Processed 01/03/2024 462548240 LAKSHMANYADAV BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-040-002/19-D
() 		1715008040NRG24111220230996286 11/12/2023 Sukhamanti 1715008040WL083247 Sukhamanti 00045 BARB0WAIDHA 1540 1540 Processed 01/03/2024 462548240 Sukhamanti BANK OF BARODA(606985)
SubTotal 2860 2860
5 WAIDHAN MP-15-008-029-003/222-A
() 		1715008029NRG24111220230993007 11/12/2023 bindu bind 1715008029WL083002 bindu bind 00089 CBIN0284405 660 660 Processed 01/03/2024 462548240 bindubind STATE BANK OF INDIA(508548)
6 WAIDHAN MP-15-008-036-001/127
() 		1715008036NRG24111220230994010 11/12/2023 Sita Prasad Shah 1715008036WL083110 Sita Prasad Shah 00089 CBIN0284405 3094 3094 Processed 29/02/2024 462548240 SitaPrasadShah CENTRAL BANK OF INDIA(607115)
7 WAIDHAN MP-15-008-040-001/32
() 		1715008040NRG24111220230996280 11/12/2023 Shivanand sahoo 1715008040WL083247 Shivanand sahoo 00089 CBIN0284405 1540 1540 Processed 29/02/2024 462548240 Shivanandsahoo CENTRAL BANK OF INDIA(607115)
SubTotal 5294 5294
8 WAIDHAN MP-15-008-020-002/161
() 		1715008020NRG24111220230995711 11/12/2023 Pushpa shah 1715008020WL083215 Pushpa shah 00165 IBKL0000449 1547 1547 Processed 01/03/2024 462548240 Pushpashah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
9 WAIDHAN MP-15-008-030-001/819
() 		1715008030NRG24101220230992344 11/12/2023 sushila kumari shah 1715008030WL082949 sushila kumari shah 00176 IDIB000W503 1326 1326 Processed 29/02/2024 462548240 sushilakumarishah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 WAIDHAN MP-15-008-029-002/21-A
() 		1715008029NRG24111220230992999 11/12/2023 manish kumar sharma 1715008029WL083002 manish kumar sharma 00415 SBIN0003848 660 660 Processed 01/03/2024 462548240 manishkumarsharma UNION BANK OF INDIA(508500)
11 WAIDHAN MP-15-008-029-003/222-A
() 		1715008029NRG24111220230993006 11/12/2023 lakpti vind 1715008029WL083002 lakpti vind 00415 SBIN0003848 660 660 Processed 29/02/2024 462548240 lakptivind INDIAN BANK(607105)
12 WAIDHAN MP-15-008-039-001/36
() 		1715008039NRG24111220230993269 11/12/2023 MOHIM SHEKH 1715008039WL083030 MOHIM SHEKH 00415 SBIN0003848 440 440 Processed 01/03/2024 462548240 MOHIMSHEKH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
13 WAIDHAN MP-15-008-040-001/344
() 		1715008040NRG24111220230996282 11/12/2023 Rammilan 1715008040WL083247 Rammilan 00415 SBIN0003848 1540 1540 Processed 01/03/2024 462548240 Rammilan STATE BANK OF INDIA(508548)
14 WAIDHAN MP-15-008-040-001/344
() 		1715008040NRG24111220230996283 11/12/2023 Sunita Kumari 1715008040WL083247 Sunita Kumari 00415 SBIN0003848 1540 1540 Processed 01/03/2024 462548240 SunitaKumari STATE BANK OF INDIA(508548)
15 WAIDHAN MP-15-008-053-002/388-B
() 		1715008053NRG24101220230992401 11/12/2023 Sukhnandan 1715008053WL082955 Sukhnandan 00415 SBIN0003848 600 600 Processed 01/03/2024 462548240 Sukhnandan BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-053-002/388-B
() 		1715008053NRG24101220230992400 11/12/2023 Sukhnandan 1715008053WL082955 Sukhnandan 00415 SBIN0003848 600 600 Processed 01/03/2024 462548240 Sukhnandan STATE BANK OF INDIA(508548)
17 WAIDHAN MP-15-008-054-001/607
() 		1715008054NRG24111220230995871 11/12/2023 lalchandra shah 1715008054WL083220 lalchandra shah 00415 SBIN0003848 1105 1105 Processed 01/03/2024 462548240 lalchandrashah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 7145 7145
18 WAIDHAN MP-15-008-010-001/311-C
() 		1715008010NRG24111220230994143 11/12/2023 Dinesh kumar namdeo 1715008010WL083116 Dinesh kumar namdeo 00415 SBIN0009256 1200 1200 Processed 01/03/2024 462548240 Dineshkumarnamdeo STATE BANK OF INDIA(508548)
19 WAIDHAN MP-15-008-010-001/446
() 		1715008010NRG24111220230994145 11/12/2023 Kavita kushwaha 1715008010WL083116 Kavita kushwaha 00415 SBIN0009256 1200 1200 Processed 01/03/2024 462548240 Kavitakushwaha STATE BANK OF INDIA(508548)
20 WAIDHAN MP-15-008-017-001/14
() 		1715008017NRG24111220230995446 11/12/2023 vimal prasad ravat 1715008017WL083204 vimal prasad ravat 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 vimalprasadravat STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-017-001/161
() 		1715008017NRG24111220230995447 11/12/2023 ramlal saket 1715008017WL083204 ramlal saket 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 ramlalsaket STATE BANK OF INDIA(508548)
22 WAIDHAN MP-15-008-017-001/3-B
() 		1715008017NRG24111220230995448 11/12/2023 pradeep saket 1715008017WL083204 pradeep saket 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 pradeepsaket STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-017-001/313
() 		1715008017NRG24111220230995449 11/12/2023 nagendar kumar panika 1715008017WL083204 nagendar kumar panika 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 nagendarkumarpanika STATE BANK OF INDIA(508548)
24 WAIDHAN MP-15-008-017-001/315
() 		1715008017NRG24111220230995450 11/12/2023 Rajlal Saket 1715008017WL083204 Rajlal Saket 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 RajlalSaket STATE BANK OF INDIA(508548)
25 WAIDHAN MP-15-008-017-001/414
() 		1715008017NRG24111220230995451 11/12/2023 ramrati shah 1715008017WL083204 ramrati shah 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 ramratishah STATE BANK OF INDIA(508548)
26 WAIDHAN MP-15-008-017-001/453
() 		1715008017NRG24111220230995452 11/12/2023 ramkesh shah 1715008017WL083204 ramkesh shah 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 ramkeshshah UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-017-001/553-A
() 		1715008017NRG24111220230995454 11/12/2023 Lalchand Shah 1715008017WL083204 Lalchand Shah 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 LalchandShah STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-017-001/619-A
() 		1715008017NRG24111220230995455 11/12/2023 Keshchandra shah 1715008017WL083204 Keshchandra shah 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 Keshchandrashah STATE BANK OF INDIA(508548)
29 WAIDHAN MP-15-008-017-001/707
() 		1715008017NRG24111220230995456 11/12/2023 umesh kumar shah 1715008017WL083204 umesh kumar shah 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 umeshkumarshah STATE BANK OF INDIA(508548)
30 WAIDHAN MP-15-008-017-001/885
() 		1715008017NRG24111220230995458 11/12/2023 Savita 1715008017WL083204 Savita 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 Savita STATE BANK OF INDIA(508548)
31 WAIDHAN MP-15-008-020-002/106
() 		1715008020NRG24111220230995696 11/12/2023 PUSHPA 1715008020WL083215 PUSHPA 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 PUSHPA STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-020-002/109
() 		1715008020NRG24111220230995697 11/12/2023 umakant shah 1715008020WL083215 umakant shah 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 umakantshah UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-020-002/110
() 		1715008020NRG24111220230995698 11/12/2023 badhri namdev 1715008020WL083215 badhri namdev 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 badhrinamdev STATE BANK OF INDIA(508548)
34 WAIDHAN MP-15-008-020-002/117
() 		1715008020NRG24111220230995701 11/12/2023 Brijmohan prajapati 1715008020WL083215 Brijmohan prajapati 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 Brijmohanprajapati STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-020-002/126-A
() 		1715008020NRG24111220230995704 11/12/2023 Vishnu Kumar namdew 1715008020WL083215 Vishnu Kumar namdew 00415 SBIN0009256 1547 1547 Processed 29/02/2024 462548240 VishnuKumarnamdew CENTRAL BANK OF INDIA(607115)
36 WAIDHAN MP-15-008-020-002/142-A
() 		1715008020NRG24111220230995705 11/12/2023 Naresh kumar shah 1715008020WL083215 Naresh kumar shah 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 Nareshkumarshah UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-020-002/158-B
() 		1715008020NRG24111220230995710 11/12/2023 Pyarelal shah 1715008020WL083215 Pyarelal shah 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 Pyarelalshah STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-020-002/167
() 		1715008020NRG24111220230995713 11/12/2023 mahesh kumar 1715008020WL083215 mahesh kumar 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 maheshkumar UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-020-002/167
() 		1715008020NRG24111220230995712 11/12/2023 mahesh kumar 1715008020WL083215 mahesh kumar 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 maheshkumar UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-020-002/252-A
() 		1715008020NRG24111220230995723 11/12/2023 BASANTLAL SHAH 1715008020WL083215 BASANTLAL SHAH 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 BASANTLALSHAH STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-020-002/95
() 		1715008020NRG24111220230995731 11/12/2023 gopaldas shah 1715008020WL083215 gopaldas shah 00415 SBIN0009256 1547 1547 Processed 01/03/2024 462548240 gopaldasshah STATE BANK OF INDIA(508548)
42 WAIDHAN MP-15-008-023-002/229
() 		1715008023NRG24111220230994007 11/12/2023 JAGDISH PD.CHAUBEY 1715008023WL083107 JAGDISH PD.CHAUBEY 00415 SBIN0009256 552 552 Processed 01/03/2024 462548240 JAGDISHPD.CHAUBEY UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-035-001/264
() 		1715008035NRG24101220230992284 11/12/2023 kusumkali shah 1715008035WL082936 kusumkali shah 00415 SBIN0009256 884 884 Processed 29/02/2024 462548240 kusumkalishah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37870 37870
44 WAIDHAN MP-15-008-039-001/820-C
() 		1715008039NRG24111220230993305 11/12/2023 GAURI SHANKAR VAISHYA 1715008039WL083031 GAURI SHANKAR VAISHYA 00415 SBIN0010826 1320 1320 Processed 01/03/2024 462548240 GAURISHANKARVAISHYA STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-049-001/641
() 		1715008049NRG24111220230994389 11/12/2023 VINOD KUMAR 1715008049WL083162 VINOD KUMAR 00415 SBIN0010826 1050 1050 Processed 01/03/2024 462548240 VINODKUMAR STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-053-002/38
() 		1715008053NRG24101220230992399 11/12/2023 sunesari 1715008053WL082955 sunesari 00415 SBIN0010826 600 600 Processed 01/03/2024 462548240 sunesari STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-053-002/394
() 		1715008053NRG24101220230992404 11/12/2023 Harihar Prasad shah 1715008053WL082955 Harihar Prasad shah 00415 SBIN0010826 600 600 Processed 01/03/2024 462548240 HariharPrasadshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
48 WAIDHAN MP-15-008-053-002/394
() 		1715008053NRG24101220230992405 11/12/2023 Rajmati shah 1715008053WL082955 Rajmati shah 00415 SBIN0010826 600 600 Processed 01/03/2024 462548240 Rajmatishah STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-053-002/395
() 		1715008053NRG24101220230992407 11/12/2023 shyam sundar shah 1715008053WL082955 shyam sundar shah 00415 SBIN0010826 600 600 Processed 01/03/2024 462548240 shyamsundarshah STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-053-002/395
() 		1715008053NRG24101220230992406 11/12/2023 shyam sundar shah 1715008053WL082955 shyam sundar shah 00415 SBIN0010826 600 600 Processed 01/03/2024 462548240 shyamsundarshah UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-053-002/448
() 		1715008053NRG24101220230992390 11/12/2023 Akbal ali 1715008053WL082954 Akbal ali 00415 SBIN0010826 600 600 Processed 01/03/2024 462548240 Akbalali STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-053-002/448
() 		1715008053NRG24101220230992391 11/12/2023 Sarifun nisha 1715008053WL082954 Sarifun nisha 00415 SBIN0010826 600 600 Processed 01/03/2024 462548240 Sarifunnisha STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-053-002/635
() 		1715008053NRG24101220230992416 11/12/2023 beesavatee 1715008053WL082956 beesavatee 00415 SBIN0010826 500 500 Processed 01/03/2024 462548240 beesavatee STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-054-001/366
() 		1715008054NRG24111220230995851 11/12/2023 ramesh kumar shah 1715008054WL083220 ramesh kumar shah 00415 SBIN0010826 1105 1105 Processed 01/03/2024 462548240 rameshkumarshah STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-054-001/394
() 		1715008054NRG24111220230995857 11/12/2023 heera devi kunwar 1715008054WL083220 heera devi kunwar 00415 SBIN0010826 1105 1105 Processed 01/03/2024 462548240 heeradevikunwar STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-054-001/394
() 		1715008054NRG24111220230995856 11/12/2023 ramasankar prajapati 1715008054WL083220 ramasankar prajapati 00415 SBIN0010826 1105 1105 Processed 01/03/2024 462548240 ramasankarprajapati STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-054-001/587-B
() 		1715008054NRG24111220230995870 11/12/2023 nandlal bais 1715008054WL083220 nandlal bais 00415 SBIN0010826 1105 1105 Processed 01/03/2024 462548240 nandlalbais STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-054-001/615-A
() 		1715008054NRG24111220230995873 11/12/2023 lakshman singh vaishy 1715008054WL083220 lakshman singh vaishy 00415 SBIN0010826 1105 1105 Processed 01/03/2024 462548240 lakshmansinghvaishy STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-054-001/91-A
() 		1715008054NRG24111220230995879 11/12/2023 udal prasad saket 1715008054WL083220 udal prasad saket 00415 SBIN0010826 1105 1105 Processed 01/03/2024 462548240 udalprasadsaket STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-086-001/5
() 		1715008086NRG24111220230995904 11/12/2023 Ramnaresh shah 1715008086WL083227 Ramnaresh shah 00415 SBIN0010826 1105 1105 Processed 01/03/2024 462548240 Ramnareshshah STATE BANK OF INDIA(508548)
SubTotal 14805 14805
61 WAIDHAN MP-15-008-039-001/612-B
() 		1715008039NRG24111220230993294 11/12/2023 Lakshmankant gurjar 1715008039WL083031 Lakshmankant gurjar 00468 UBIN0539511 880 880 Processed 01/03/2024 462548240 Lakshmankantgurjar UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-040-002/19-D
() 		1715008040NRG24111220230996285 11/12/2023 Pappu Kewat 1715008040WL083247 Pappu Kewat 00468 UBIN0539511 1540 1540 Processed 01/03/2024 462548240 PappuKewat UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-054-001/580
() 		1715008054NRG24111220230995865 11/12/2023 dayaram 1715008054WL083220 dayaram 00468 UBIN0539511 1105 1105 Processed 01/03/2024 462548240 dayaram UNION BANK OF INDIA(508500)
SubTotal 3525 3525
64 WAIDHAN MP-15-008-053-002/425-A
() 		1715008053NRG24101220230992388 11/12/2023 sarita kumari verma 1715008053WL082954 sarita kumari verma 00468 UBIN0545252 600 600 Processed 01/03/2024 462548240 saritakumariverma UNION BANK OF INDIA(508500)
SubTotal 600 600
65 WAIDHAN MP-15-008-029-003/239
() 		1715008029NRG24111220230993009 11/12/2023 SHREEMATI 1715008029WL083002 SHREEMATI 00468 UBIN0545261 660 660 Processed 01/03/2024 462548240 SHREEMATI UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-029-003/60
() 		1715008029NRG24111220230993011 11/12/2023 chandra singh 1715008029WL083002 chandra singh 00468 UBIN0545261 660 660 Processed 01/03/2024 462548240 chandrasingh UNION BANK OF INDIA(508500)
SubTotal 1320 1320
67 WAIDHAN MP-15-008-039-001/176
() 		1715008039NRG24111220230993327 11/12/2023 bajrangi singh 1715008039WL083035 bajrangi singh 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 bajrangisingh UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-039-001/216
() 		1715008039NRG24111220230993324 11/12/2023 ramjeeyavan 1715008039WL083034 ramjeeyavan 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 ramjeeyavan UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-039-001/252
() 		1715008039NRG24111220230993309 11/12/2023 Laljee 1715008039WL083032 Laljee 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 Laljee MADHYANCHAL GRAMIN BANK(607232)
70 WAIDHAN MP-15-008-039-001/271
() 		1715008039NRG24111220230993276 11/12/2023 phool kunvar 1715008039WL083031 phool kunvar 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 phoolkunvar MADHYANCHAL GRAMIN BANK(607232)
71 WAIDHAN MP-15-008-039-001/316
() 		1715008039NRG24111220230993310 11/12/2023 sammal singh 1715008039WL083032 sammal singh 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 sammalsingh MADHYANCHAL GRAMIN BANK(607232)
72 WAIDHAN MP-15-008-039-001/347
() 		1715008039NRG24111220230993282 11/12/2023 Ramnarayan 1715008039WL083031 Ramnarayan 00468 UBIN0557773 1320 1320 Processed 29/02/2024 462548240 Ramnarayan IDBI BANK(607095)
73 WAIDHAN MP-15-008-039-001/348
() 		1715008039NRG24111220230993283 11/12/2023 Phulshah 1715008039WL083031 Phulshah 00468 UBIN0557773 1320 1320 Processed 29/02/2024 462548240 Phulshah IDBI BANK(607095)
74 WAIDHAN MP-15-008-039-001/385
() 		1715008039NRG24111220230993284 11/12/2023 ramsajeevan 1715008039WL083031 ramsajeevan 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 ramsajeevan UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-039-001/391-A
() 		1715008039NRG24111220230993285 11/12/2023 Anuj kumar biyar 1715008039WL083031 Anuj kumar biyar 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 Anujkumarbiyar STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-039-001/398
() 		1715008039NRG24111220230993311 11/12/2023 Shobhan singh 1715008039WL083032 Shobhan singh 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 Shobhansingh UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-039-001/453
() 		1715008039NRG24111220230993287 11/12/2023 Ram Singh 1715008039WL083031 Ram Singh 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 RamSingh UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-039-001/454
() 		1715008039NRG24111220230993288 11/12/2023 man singh 1715008039WL083031 man singh 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 mansingh UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-039-001/459
() 		1715008039NRG24111220230993313 11/12/2023 ANANDI SINGH 1715008039WL083032 ANANDI SINGH 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 ANANDISINGH UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-039-001/462
() 		1715008039NRG24111220230993289 11/12/2023 SHANKAR BAIGA 1715008039WL083031 SHANKAR BAIGA 00468 UBIN0557773 880 880 Processed 01/03/2024 462548240 SHANKARBAIGA UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-039-001/463
() 		1715008039NRG24111220230993290 11/12/2023 Parashuram Singh 1715008039WL083031 Parashuram Singh 00468 UBIN0557773 880 880 Processed 01/03/2024 462548240 ParashuramSingh MADHYANCHAL GRAMIN BANK(607232)
82 WAIDHAN MP-15-008-039-001/522
() 		1715008039NRG24111220230993292 11/12/2023 JABBAR KHAN 1715008039WL083031 JABBAR KHAN 00468 UBIN0557773 880 880 Processed 01/03/2024 462548240 JABBARKHAN UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-039-001/522
() 		1715008039NRG24111220230993291 11/12/2023 JABBAR KHAN 1715008039WL083031 JABBAR KHAN 00468 UBIN0557773 880 880 Processed 01/03/2024 462548240 JABBARKHAN UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-039-001/557
() 		1715008039NRG24111220230993322 11/12/2023 LAL JEE 1715008039WL083033 LAL JEE 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 LALJEE UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-039-001/626
() 		1715008039NRG24111220230993296 11/12/2023 Ray Singh 1715008039WL083031 Ray Singh 00468 UBIN0557773 880 880 Processed 01/03/2024 462548240 RaySingh UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-039-001/628
() 		1715008039NRG24111220230993323 11/12/2023 SUKAL SINGH 1715008039WL083033 SUKAL SINGH 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 SUKALSINGH UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-039-001/634-A
() 		1715008039NRG24111220230993314 11/12/2023 BABUARAM 1715008039WL083032 BABUARAM 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 BABUARAM UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-039-001/646
() 		1715008039NRG24111220230993328 11/12/2023 NET LAL BYAR 1715008039WL083035 NET LAL BYAR 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 NETLALBYAR UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-039-001/646-A
() 		1715008039NRG24111220230993316 11/12/2023 Dinesh 1715008039WL083032 Dinesh 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 Dinesh UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-039-001/653-C
() 		1715008039NRG24111220230993266 11/12/2023 Shiv Prasad 1715008039WL083029 Shiv Prasad 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 ShivPrasad UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-039-001/666
() 		1715008039NRG24111220230993325 11/12/2023 Ram narayan 1715008039WL083034 Ram narayan 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 Ramnarayan UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-039-001/667
() 		1715008039NRG24111220230993326 11/12/2023 RAM CHARITRA 1715008039WL083034 RAM CHARITRA 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 RAMCHARITRA UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-039-001/67
() 		1715008039NRG24111220230993329 11/12/2023 DEVKALI 1715008039WL083035 DEVKALI 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 DEVKALI UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-039-001/695
() 		1715008039NRG24111220230993317 11/12/2023 ganesh singh 1715008039WL083032 ganesh singh 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 ganeshsingh UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-039-001/704
() 		1715008039NRG24111220230993318 11/12/2023 DALEL SINGH 1715008039WL083032 DALEL SINGH 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 DALELSINGH PUNJAB NATIONAL BANK(508568)
96 WAIDHAN MP-15-008-039-001/731
() 		1715008039NRG24111220230993299 11/12/2023 DHANANJAY 1715008039WL083031 DHANANJAY 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 DHANANJAY MADHYANCHAL GRAMIN BANK(607232)
97 WAIDHAN MP-15-008-039-001/819
() 		1715008039NRG24111220230993302 11/12/2023 Sipahilal 1715008039WL083031 Sipahilal 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 Sipahilal UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-039-001/838
() 		1715008039NRG24111220230993306 11/12/2023 KAYUM KHAN 1715008039WL083031 KAYUM KHAN 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 KAYUMKHAN MADHYANCHAL GRAMIN BANK(607232)
99 WAIDHAN MP-15-008-039-001/892
() 		1715008039NRG24111220230993307 11/12/2023 MONKUNVAR 1715008039WL083031 MONKUNVAR 00468 UBIN0557773 1320 1320 Processed 01/03/2024 462548240 MONKUNVAR MADHYANCHAL GRAMIN BANK(607232)
100 WAIDHAN MP-15-008-040-001/168
() 		1715008040NRG24111220230996274 11/12/2023 Ramdayal Prajapati 1715008040WL083247 Ramdayal Prajapati 00468 UBIN0557773 1540 1540 Processed 01/03/2024 462548240 RamdayalPrajapati BANK OF BARODA(606985)
101 WAIDHAN MP-15-008-040-001/168
() 		1715008040NRG24111220230996273 11/12/2023 Ramdayal Prajapati 1715008040WL083247 Ramdayal Prajapati 00468 UBIN0557773 1540 1540 Processed 01/03/2024 462548240 RamdayalPrajapati UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-040-001/170
() 		1715008040NRG24111220230996135 11/12/2023 Ramdas 1715008040WL083240 Ramdas 00468 UBIN0557773 1540 1540 Processed 01/03/2024 462548240 Ramdas MADHYANCHAL GRAMIN BANK(607232)
103 WAIDHAN MP-15-008-040-001/170
() 		1715008040NRG24111220230996134 11/12/2023 Ramdas 1715008040WL083240 Ramdas 00468 UBIN0557773 1540 1540 Processed 01/03/2024 462548240 Ramdas MADHYANCHAL GRAMIN BANK(607232)
104 WAIDHAN MP-15-008-040-001/319
() 		1715008040NRG24111220230996279 11/12/2023 Ramjanam 1715008040WL083247 Ramjanam 00468 UBIN0557773 1540 1540 Processed 01/03/2024 462548240 Ramjanam JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
105 WAIDHAN MP-15-008-040-001/95
() 		1715008040NRG24111220230996138 11/12/2023 RAMJANAM 1715008040WL083240 RAMJANAM 00468 UBIN0557773 1540 1540 Processed 01/03/2024 462548240 RAMJANAM MADHYANCHAL GRAMIN BANK(607232)
106 WAIDHAN MP-15-008-040-001/97
() 		1715008040NRG24111220230996284 11/12/2023 KANHAIYALAL 1715008040WL083247 KANHAIYALAL 00468 UBIN0557773 1540 1540 Processed 01/03/2024 462548240 KANHAIYALAL UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-053-002/38
() 		1715008053NRG24101220230992398 11/12/2023 patiram basor 1715008053WL082955 patiram basor 00468 UBIN0557773 600 600 Processed 01/03/2024 462548240 patirambasor UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-053-002/390-A
() 		1715008053NRG24101220230992403 11/12/2023 Shyamlal 1715008053WL082955 Shyamlal 00468 UBIN0557773 600 600 Processed 01/03/2024 462548240 Shyamlal STATE BANK OF INDIA(508548)
109 WAIDHAN MP-15-008-053-002/390-A
() 		1715008053NRG24101220230992402 11/12/2023 Shyamlal 1715008053WL082955 Shyamlal 00468 UBIN0557773 600 600 Processed 01/03/2024 462548240 Shyamlal UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-053-002/440-A
() 		1715008053NRG24101220230992389 11/12/2023 Ashok kumar baish 1715008053WL082954 Ashok kumar baish 00468 UBIN0557773 600 600 Processed 01/03/2024 462548240 Ashokkumarbaish UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-053-002/469-A
() 		1715008053NRG24101220230992393 11/12/2023 Krishna prasad 1715008053WL082954 Krishna prasad 00468 UBIN0557773 600 600 Processed 01/03/2024 462548240 Krishnaprasad MADHYANCHAL GRAMIN BANK(607232)
112 WAIDHAN MP-15-008-053-002/469-A
() 		1715008053NRG24101220230992392 11/12/2023 Krishna prasad 1715008053WL082954 Krishna prasad 00468 UBIN0557773 600 600 Processed 01/03/2024 462548240 Krishnaprasad STATE BANK OF INDIA(508548)
113 WAIDHAN MP-15-008-053-002/475-A
() 		1715008053NRG24101220230992394 11/12/2023 Rajiya Begam 1715008053WL082954 Rajiya Begam 00468 UBIN0557773 600 600 Processed 01/03/2024 462548240 RajiyaBegam UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-053-002/475-B
() 		1715008053NRG24101220230992396 11/12/2023 Mukbul Alam 1715008053WL082954 Mukbul Alam 00468 UBIN0557773 600 600 Processed 01/03/2024 462548240 MukbulAlam STATE BANK OF INDIA(508548)
115 WAIDHAN MP-15-008-053-002/475-B
() 		1715008053NRG24101220230992395 11/12/2023 Mukbul Alam 1715008053WL082954 Mukbul Alam 00468 UBIN0557773 600 600 Processed 01/03/2024 462548240 MukbulAlam UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-053-002/489
() 		1715008053NRG24101220230992408 11/12/2023 RAMADHIR 1715008053WL082956 RAMADHIR 00468 UBIN0557773 500 500 Processed 01/03/2024 462548240 RAMADHIR UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-053-002/489
() 		1715008053NRG24101220230992397 11/12/2023 Ramdheer 1715008053WL082954 Ramdheer 00468 UBIN0557773 600 600 Processed 01/03/2024 462548240 Ramdheer UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-053-002/507-B
() 		1715008053NRG24101220230992409 11/12/2023 Chandra pratap 1715008053WL082956 Chandra pratap 00468 UBIN0557773 500 500 Processed 01/03/2024 462548240 Chandrapratap STATE BANK OF INDIA(508548)
119 WAIDHAN MP-15-008-053-002/525
() 		1715008053NRG24101220230992411 11/12/2023 VISHNU SINGH 1715008053WL082956 VISHNU SINGH 00468 UBIN0557773 500 500 Processed 01/03/2024 462548240 VISHNUSINGH UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-053-002/525
() 		1715008053NRG24101220230992410 11/12/2023 VISHNU SINGH 1715008053WL082956 VISHNU SINGH 00468 UBIN0557773 500 500 Processed 01/03/2024 462548240 VISHNUSINGH UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-053-002/614
() 		1715008053NRG24101220230992415 11/12/2023 pream lal shah 1715008053WL082956 pream lal shah 00468 UBIN0557773 500 500 Processed 01/03/2024 462548240 preamlalshah STATE BANK OF INDIA(508548)
122 WAIDHAN MP-15-008-053-002/614
() 		1715008053NRG24101220230992414 11/12/2023 pream lal shah 1715008053WL082956 pream lal shah 00468 UBIN0557773 500 500 Processed 01/03/2024 462548240 preamlalshah UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-054-001/127
() 		1715008054NRG24111220230995829 11/12/2023 RAM KISUN PANIKA 1715008054WL083220 RAM KISUN PANIKA 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 RAMKISUNPANIKA STATE BANK OF INDIA(508548)
124 WAIDHAN MP-15-008-054-001/127
() 		1715008054NRG24111220230995828 11/12/2023 RAM KISUN PANIKA 1715008054WL083220 RAM KISUN PANIKA 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 RAMKISUNPANIKA UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-054-001/140
() 		1715008054NRG24111220230995830 11/12/2023 RAM JEE 1715008054WL083220 RAM JEE 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 RAMJEE UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-054-001/145
() 		1715008054NRG24111220230995832 11/12/2023 rang lal basor 1715008054WL083220 rang lal basor 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 ranglalbasor STATE BANK OF INDIA(508548)
127 WAIDHAN MP-15-008-054-001/181
() 		1715008054NRG24111220230995833 11/12/2023 VISHESAR 1715008054WL083220 VISHESAR 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 VISHESAR UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-054-001/187
() 		1715008054NRG24111220230995834 11/12/2023 ramprasad basor 1715008054WL083220 ramprasad basor 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 ramprasadbasor UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-054-001/190
() 		1715008054NRG24111220230995835 11/12/2023 RAM SHEWAK 1715008054WL083220 RAM SHEWAK 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 RAMSHEWAK UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-054-001/207
() 		1715008054NRG24111220230995836 11/12/2023 sarada prasad 1715008054WL083220 sarada prasad 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 saradaprasad UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-054-001/220
() 		1715008054NRG24111220230995837 11/12/2023 VIJAY KUMAR 1715008054WL083220 VIJAY KUMAR 00468 UBIN0557773 884 884 Processed 01/03/2024 462548240 VIJAYKUMAR UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-054-001/272
() 		1715008054NRG24111220230995839 11/12/2023 ramnaresh 1715008054WL083220 ramnaresh 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 ramnaresh STATE BANK OF INDIA(508548)
133 WAIDHAN MP-15-008-054-001/272-A
() 		1715008054NRG24111220230995840 11/12/2023 ramkripal 1715008054WL083220 ramkripal 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 ramkripal UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-054-001/30
() 		1715008054NRG24111220230995841 11/12/2023 palatu basor 1715008054WL083220 palatu basor 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 palatubasor UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-054-001/307
() 		1715008054NRG24111220230995842 11/12/2023 SOBHIIT LAL 1715008054WL083220 SOBHIIT LAL 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 SOBHIITLAL UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-054-001/340
() 		1715008054NRG24111220230995844 11/12/2023 SHYAMKARTIK 1715008054WL083220 SHYAMKARTIK 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 SHYAMKARTIK UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-054-001/348
() 		1715008054NRG24111220230995845 11/12/2023 ANANT LAL 1715008054WL083220 ANANT LAL 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 ANANTLAL UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-054-001/349
() 		1715008054NRG24111220230995846 11/12/2023 KANAIHYA LAL 1715008054WL083220 KANAIHYA LAL 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 KANAIHYALAL UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-054-001/357
() 		1715008054NRG24111220230995847 11/12/2023 LAKHPATIYA 1715008054WL083220 LAKHPATIYA 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 LAKHPATIYA UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-054-001/364
() 		1715008054NRG24111220230995848 11/12/2023 SUSHMA 1715008054WL083220 SUSHMA 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 SUSHMA STATE BANK OF INDIA(508548)
141 WAIDHAN MP-15-008-054-001/365
() 		1715008054NRG24111220230995849 11/12/2023 LAL BACCHAN YADAV 1715008054WL083220 LAL BACCHAN YADAV 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 LALBACCHANYADAV UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-054-001/366
() 		1715008054NRG24111220230995850 11/12/2023 SHIVBACCHAN 1715008054WL083220 SHIVBACCHAN 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 SHIVBACCHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
143 WAIDHAN MP-15-008-054-001/377
() 		1715008054NRG24111220230995852 11/12/2023 RAMASANKAR RAJAK 1715008054WL083220 RAMASANKAR RAJAK 00468 UBIN0557773 1105 1105 Processed 29/02/2024 462548240 RAMASANKARRAJAK FINO PAYMENTS BANK LTD(608001)
144 WAIDHAN MP-15-008-054-001/379
() 		1715008054NRG24111220230995853 11/12/2023 JEERMATI 1715008054WL083220 JEERMATI 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 JEERMATI UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-054-001/393
() 		1715008054NRG24111220230995855 11/12/2023 brijesh kumar 1715008054WL083220 brijesh kumar 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 brijeshkumar UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-054-001/399
() 		1715008054NRG24111220230995859 11/12/2023 Radhika Prasad 1715008054WL083220 Radhika Prasad 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 RadhikaPrasad STATE BANK OF INDIA(508548)
147 WAIDHAN MP-15-008-054-001/399
() 		1715008054NRG24111220230995858 11/12/2023 Radhika Prasad 1715008054WL083220 Radhika Prasad 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 RadhikaPrasad UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-054-001/437
() 		1715008054NRG24111220230995860 11/12/2023 JAGRANI 1715008054WL083220 JAGRANI 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 JAGRANI STATE BANK OF INDIA(508548)
149 WAIDHAN MP-15-008-054-001/444
() 		1715008054NRG24111220230995861 11/12/2023 BHOLA NATH SHAH 1715008054WL083220 BHOLA NATH SHAH 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 BHOLANATHSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
150 WAIDHAN MP-15-008-054-001/477
() 		1715008054NRG24111220230995863 11/12/2023 PANNA LAL 1715008054WL083220 PANNA LAL 00468 UBIN0557773 1105 1105 Processed 29/02/2024 462548240 PANNALAL FINO PAYMENTS BANK LTD(608001)
151 WAIDHAN MP-15-008-054-001/477
() 		1715008054NRG24111220230995862 11/12/2023 Ram Bilash 1715008054WL083220 Ram Bilash 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 RamBilash UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-054-001/580-A
() 		1715008054NRG24111220230995866 11/12/2023 radheram bais 1715008054WL083220 radheram bais 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 radherambais STATE BANK OF INDIA(508548)
153 WAIDHAN MP-15-008-054-001/581
() 		1715008054NRG24111220230995867 11/12/2023 Bhagwan das 1715008054WL083220 Bhagwan das 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 Bhagwandas UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-054-001/581
() 		1715008054NRG24111220230995868 11/12/2023 Dashmati shah 1715008054WL083220 Dashmati shah 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 Dashmatishah UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-054-001/587
() 		1715008054NRG24111220230995869 11/12/2023 tirath prasad vaishya 1715008054WL083220 tirath prasad vaishya 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 tirathprasadvaishya UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-054-001/611
() 		1715008054NRG24111220230995872 11/12/2023 dukhilal 1715008054WL083220 dukhilal 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 dukhilal UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-054-001/618
() 		1715008054NRG24111220230995874 11/12/2023 shivsagar vishwakarma 1715008054WL083220 shivsagar vishwakarma 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 shivsagarvishwakarma UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-054-001/624
() 		1715008054NRG24111220230995875 11/12/2023 CHANDRA BIHARI 1715008054WL083220 CHANDRA BIHARI 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 CHANDRABIHARI UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-054-001/734
() 		1715008054NRG24111220230995876 11/12/2023 JAI RAM 1715008054WL083220 JAI RAM 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 JAIRAM UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-054-001/739-B
() 		1715008054NRG24111220230995877 11/12/2023 BASANT LAL 1715008054WL083220 BASANT LAL 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 BASANTLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
161 WAIDHAN MP-15-008-054-001/749
() 		1715008054NRG24111220230995878 11/12/2023 radheshyam 1715008054WL083220 radheshyam 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 radheshyam UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-086-001/170
() 		1715008086NRG24111220230995897 11/12/2023 Ramkali Vaishya 1715008086WL083227 Ramkali Vaishya 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 RamkaliVaishya MADHYANCHAL GRAMIN BANK(607232)
163 WAIDHAN MP-15-008-086-001/270
() 		1715008086NRG24111220230995900 11/12/2023 BASDE 1715008086WL083227 BASDE 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 BASDE UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-086-001/326
() 		1715008086NRG24111220230995901 11/12/2023 SUVANSH RAM 1715008086WL083227 SUVANSH RAM 00468 UBIN0557773 1105 1105 Processed 29/02/2024 462548240 SUVANSHRAM IDBI BANK(607095)
165 WAIDHAN MP-15-008-086-001/485
() 		1715008086NRG24111220230995902 11/12/2023 Ramlal 1715008086WL083227 Ramlal 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 Ramlal UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-086-001/486
() 		1715008086NRG24111220230995903 11/12/2023 Daderam Vaishya 1715008086WL083227 Daderam Vaishya 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 DaderamVaishya UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-086-001/90
() 		1715008086NRG24111220230995905 11/12/2023 LALE PRASAD VAISHYA 1715008086WL083227 LALE PRASAD VAISHYA 00468 UBIN0557773 1105 1105 Processed 01/03/2024 462548240 LALEPRASADVAISHYA UNION BANK OF INDIA(508500)
SubTotal 110644 110644
168 WAIDHAN MP-15-008-010-001/106
() 		1715008010NRG24111220230994136 11/12/2023 Pratima Devi Panika 1715008010WL083116 Pratima Devi Panika 00468 UBIN0572331 1200 1200 Processed 01/03/2024 462548240 PratimaDeviPanika UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-010-001/145
() 		1715008010NRG24111220230994137 11/12/2023 Sangeeta panika 1715008010WL083116 Sangeeta panika 00468 UBIN0572331 1200 1200 Processed 01/03/2024 462548240 Sangeetapanika UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-017-001/1051
() 		1715008017NRG24111220230995444 11/12/2023 jawahar lal shah 1715008017WL083204 jawahar lal shah 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 jawaharlalshah UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-017-001/110
() 		1715008017NRG24111220230995445 11/12/2023 sant kumar kol 1715008017WL083204 sant kumar kol 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 santkumarkol BANK OF BARODA(606985)
172 WAIDHAN MP-15-008-017-001/517
() 		1715008017NRG24111220230995453 11/12/2023 RAJENDRA KUMAR SAKET 1715008017WL083204 RAJENDRA KUMAR SAKET 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 RAJENDRAKUMARSAKET UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-017-001/830
() 		1715008017NRG24111220230995457 11/12/2023 Sanjay Shah 1715008017WL083204 Sanjay Shah 00468 UBIN0572331 1326 1326 Processed 01/03/2024 462548240 SanjayShah UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-017-001/91
() 		1715008017NRG24111220230995459 11/12/2023 keshkali yadav 1715008017WL083204 keshkali yadav 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 keshkaliyadav UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-020-002/105
() 		1715008020NRG24111220230995694 11/12/2023 NARAYAN DASH SHAH 1715008020WL083215 NARAYAN DASH SHAH 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 NARAYANDASHSHAH UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-020-002/106
() 		1715008020NRG24111220230995695 11/12/2023 MOTILAL SHAH 1715008020WL083215 MOTILAL SHAH 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 MOTILALSHAH UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-020-002/113-A
() 		1715008020NRG24111220230995699 11/12/2023 Ramkishor soni 1715008020WL083215 Ramkishor soni 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 Ramkishorsoni UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-020-002/115
() 		1715008020NRG24111220230995700 11/12/2023 GORELAL SHAH 1715008020WL083215 GORELAL SHAH 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 GORELALSHAH UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-020-002/118
() 		1715008020NRG24111220230995702 11/12/2023 Anil Kumar Vishwakarma 1715008020WL083215 Anil Kumar Vishwakarma 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 AnilKumarVishwakarma UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-020-002/158-A
() 		1715008020NRG24111220230995709 11/12/2023 Ram Lakhan Shah 1715008020WL083215 Ram Lakhan Shah 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 RamLakhanShah UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-020-002/175
() 		1715008020NRG24111220230995714 11/12/2023 Sommati shah 1715008020WL083215 Sommati shah 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 Sommatishah UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-020-002/175-B
() 		1715008020NRG24111220230995715 11/12/2023 Ramnarayan shah 1715008020WL083215 Ramnarayan shah 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 Ramnarayanshah UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-020-002/182
() 		1715008020NRG24111220230995717 11/12/2023 ajay kumar shah 1715008020WL083215 ajay kumar shah 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 ajaykumarshah STATE BANK OF INDIA(508548)
184 WAIDHAN MP-15-008-020-002/195
() 		1715008020NRG24111220230995720 11/12/2023 Vinod Kumar shah 1715008020WL083215 Vinod Kumar shah 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 VinodKumarshah STATE BANK OF INDIA(508548)
185 WAIDHAN MP-15-008-020-002/198
() 		1715008020NRG24111220230995721 11/12/2023 Surendra nai 1715008020WL083215 Surendra nai 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 Surendranai UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-020-002/46
() 		1715008020NRG24111220230995724 11/12/2023 ARJUNDAS VISHWAKRMA 1715008020WL083215 ARJUNDAS VISHWAKRMA 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 ARJUNDASVISHWAKRMA STATE BANK OF INDIA(508548)
187 WAIDHAN MP-15-008-020-002/78
() 		1715008020NRG24111220230995730 11/12/2023 Ramlal nai 1715008020WL083215 Ramlal nai 00468 UBIN0572331 1547 1547 Processed 01/03/2024 462548240 Ramlalnai UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-023-001/81
() 		1715008023NRG24111220230994008 11/12/2023 ABHILAKSH SAKET 1715008023WL083108 ABHILAKSH SAKET 00468 UBIN0572331 884 884 Processed 01/03/2024 462548240 ABHILAKSHSAKET UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-029-002/44-A
() 		1715008029NRG24111220230993002 11/12/2023 suchint kumar sharma 1715008029WL083002 suchint kumar sharma 00468 UBIN0572331 660 660 Processed 01/03/2024 462548240 suchintkumarsharma UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-069-002/124
() 		1715008069NRG24111220230992990 11/12/2023 Sundar Singh 1715008069WL083000 Sundar Singh 00468 UBIN0572331 900 900 Processed 01/03/2024 462548240 SundarSingh UNION BANK OF INDIA(508500)
SubTotal 32469 32469
191 WAIDHAN MP-15-008-054-001/316
() 		1715008054NRG24111220230995843 11/12/2023 Shiv Sahay Visvkarma 1715008054WL083220 Shiv Sahay Visvkarma 00468 UBIN0572349 1105 1105 Processed 01/03/2024 462548240 ShivSahayVisvkarma UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-082-001/167-A
() 		1715008082NRG24111220230993145 11/12/2023 javaharlal shah 1715008082WL083019 javaharlal shah 00468 UBIN0572349 1260 1260 Processed 01/03/2024 462548240 javaharlalshah UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-082-001/48-A
() 		1715008082NRG24111220230993147 11/12/2023 Akhilesh kumar shah 1715008082WL083019 Akhilesh kumar shah 00468 UBIN0572349 1260 1260 Processed 01/03/2024 462548240 Akhileshkumarshah UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-082-002/108-A
() 		1715008082NRG24111220230993148 11/12/2023 srawan kumar saket 1715008082WL083019 srawan kumar saket 00468 UBIN0572349 1260 1260 Processed 01/03/2024 462548240 srawankumarsaket UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-082-002/138-D
() 		1715008082NRG24111220230993149 11/12/2023 UMESH KUMAR YADAV 1715008082WL083019 UMESH KUMAR YADAV 00468 UBIN0572349 1260 1260 Processed 01/03/2024 462548240 UMESHKUMARYADAV UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-082-002/162
() 		1715008082NRG24111220230993150 11/12/2023 Ramraj singh gond 1715008082WL083019 Ramraj singh gond 00468 UBIN0572349 1260 1260 Processed 01/03/2024 462548240 Ramrajsinghgond UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-082-002/175-A
() 		1715008082NRG24111220230993151 11/12/2023 SHLOK KUMAR BAIS 1715008082WL083019 SHLOK KUMAR BAIS 00468 UBIN0572349 1260 1260 Processed 01/03/2024 462548240 SHLOKKUMARBAIS UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-082-002/180-A
() 		1715008082NRG24111220230993152 11/12/2023 Lalbabu vaishya 1715008082WL083019 Lalbabu vaishya 00468 UBIN0572349 1260 1260 Processed 01/03/2024 462548240 Lalbabuvaishya UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-082-002/201-A
() 		1715008082NRG24111220230993154 11/12/2023 Nandlal vaishy 1715008082WL083019 Nandlal vaishy 00468 UBIN0572349 1260 1260 Processed 01/03/2024 462548240 Nandlalvaishy UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-082-002/210-A
() 		1715008082NRG24111220230993156 11/12/2023 Rajesh Kumar vaishya 1715008082WL083019 Rajesh Kumar vaishya 00468 UBIN0572349 1260 1260 Processed 29/02/2024 462548240 RajeshKumarvaishya AXIS BANK(607153)
201 WAIDHAN MP-15-008-082-002/238-C
() 		1715008082NRG24111220230993157 11/12/2023 Narayan das vaishya 1715008082WL083019 Narayan das vaishya 00468 UBIN0572349 1260 1260 Processed 01/03/2024 462548240 Narayandasvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
202 WAIDHAN MP-15-008-086-001/220-A
() 		1715008086NRG24111220230995898 11/12/2023 SHIYAMATI NAPIT 1715008086WL083227 SHIYAMATI NAPIT 00468 UBIN0572349 1105 1105 Processed 01/03/2024 462548240 SHIYAMATINAPIT UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-086-001/221
() 		1715008086NRG24111220230995899 11/12/2023 Ganesh prasad nai 1715008086WL083227 Ganesh prasad nai 00468 UBIN0572349 1105 1105 Processed 01/03/2024 462548240 Ganeshprasadnai MADHYANCHAL GRAMIN BANK(607232)
204 WAIDHAN MP-15-008-086-001/427
() 		1715008086NRG24111220230995991 11/12/2023 Nakuldas Shah 1715008086WL083233 Nakuldas Shah 00468 UBIN0572349 3094 3094 Processed 01/03/2024 462548240 NakuldasShah UNION BANK OF INDIA(508500)
SubTotal 19009 19009
205 WAIDHAN MP-15-008-010-001/209
() 		1715008010NRG24111220230994138 11/12/2023 Udal singh 1715008010WL083116 Udal singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462548240 Udalsingh MADHYANCHAL GRAMIN BANK(607232)
206 WAIDHAN MP-15-008-010-001/249
() 		1715008010NRG24111220230994139 11/12/2023 fulkuar singh 1715008010WL083116 fulkuar singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462548240 fulkuarsingh MADHYANCHAL GRAMIN BANK(607232)
207 WAIDHAN MP-15-008-010-001/252
() 		1715008010NRG24111220230994140 11/12/2023 Man singh 1715008010WL083116 Man singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462548240 Mansingh MADHYANCHAL GRAMIN BANK(607232)
208 WAIDHAN MP-15-008-010-001/30-B
() 		1715008010NRG24111220230994141 11/12/2023 Panau saket 1715008010WL083116 Panau saket 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462548240 Panausaket STATE BANK OF INDIA(508548)
209 WAIDHAN MP-15-008-010-001/302-B
() 		1715008010NRG24111220230994142 11/12/2023 mankuvar singh 1715008010WL083116 mankuvar singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462548240 mankuvarsingh MADHYANCHAL GRAMIN BANK(607232)
210 WAIDHAN MP-15-008-010-001/350
() 		1715008010NRG24111220230994144 11/12/2023 sunari devi 1715008010WL083116 sunari devi 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462548240 sunaridevi MADHYANCHAL GRAMIN BANK(607232)
211 WAIDHAN MP-15-008-020-002/150
() 		1715008020NRG24111220230995706 11/12/2023 rambrij 1715008020WL083215 rambrij 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462548240 rambrij MADHYANCHAL GRAMIN BANK(607232)
212 WAIDHAN MP-15-008-020-002/158
() 		1715008020NRG24111220230995708 11/12/2023 panchlal 1715008020WL083215 panchlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462548240 panchlal UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-020-002/180
() 		1715008020NRG24111220230995716 11/12/2023 shyamlal 1715008020WL083215 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462548240 shyamlal UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-020-002/186
() 		1715008020NRG24111220230995719 11/12/2023 mahendra 1715008020WL083215 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462548240 mahendra STATE BANK OF INDIA(508548)
215 WAIDHAN MP-15-008-020-002/186
() 		1715008020NRG24111220230995718 11/12/2023 mahendra 1715008020WL083215 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462548240 mahendra MADHYANCHAL GRAMIN BANK(607232)
216 WAIDHAN MP-15-008-020-002/2
() 		1715008020NRG24111220230995722 11/12/2023 kisun prasad 1715008020WL083215 kisun prasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462548240 kisunprasad MADHYANCHAL GRAMIN BANK(607232)
217 WAIDHAN MP-15-008-020-002/57
() 		1715008020NRG24111220230995726 11/12/2023 malikchand 1715008020WL083215 malikchand 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462548240 malikchand UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-020-002/57
() 		1715008020NRG24111220230995725 11/12/2023 malikchand 1715008020WL083215 malikchand 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462548240 malikchand STATE BANK OF INDIA(508548)
219 WAIDHAN MP-15-008-020-002/66
() 		1715008020NRG24111220230995728 11/12/2023 bhagwandas 1715008020WL083215 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462548240 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
220 WAIDHAN MP-15-008-020-002/71
() 		1715008020NRG24111220230995729 11/12/2023 sudama 1715008020WL083215 sudama 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462548240 sudama JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
221 WAIDHAN MP-15-008-022-001/78
() 		1715008022NRG24111220230992662 11/12/2023 Gulab singh 1715008022WL082966 Gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462548240 Gulabsingh INDIAN BANK(607105)
222 WAIDHAN MP-15-008-022-003/50
() 		1715008022NRG24111220230992663 11/12/2023 Shrimati panika 1715008022WL082966 Shrimati panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462548240 Shrimatipanika MADHYANCHAL GRAMIN BANK(607232)
223 WAIDHAN MP-15-008-023-002/228
() 		1715008023NRG24111220230994006 11/12/2023 BHOLA CHAUBEY 1715008023WL083106 BHOLA CHAUBEY 00602 SBIN0RRMBGB 552 552 Processed 01/03/2024 462548240 BHOLACHAUBEY MADHYANCHAL GRAMIN BANK(607232)
224 WAIDHAN MP-15-008-029-002/32
() 		1715008029NRG24111220230993001 11/12/2023 Brijesh kumar sharma 1715008029WL083002 Brijesh kumar sharma 00602 SBIN0RRMBGB 660 660 Processed 01/03/2024 462548240 Brijeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
225 WAIDHAN MP-15-008-029-002/32
() 		1715008029NRG24111220230993000 11/12/2023 Brijesh kumar sharma 1715008029WL083002 Brijesh kumar sharma 00602 SBIN0RRMBGB 660 660 Processed 01/03/2024 462548240 Brijeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
226 WAIDHAN MP-15-008-029-002/44-A
() 		1715008029NRG24111220230993003 11/12/2023 sangeeta sharma 1715008029WL083002 sangeeta sharma 00602 SBIN0RRMBGB 660 660 Processed 01/03/2024 462548240 sangeetasharma UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-029-003/164
() 		1715008029NRG24111220230993004 11/12/2023 Ramlallu Shah 1715008029WL083002 Ramlallu Shah 00602 SBIN0RRMBGB 660 660 Processed 01/03/2024 462548240 RamlalluShah MADHYANCHAL GRAMIN BANK(607232)
228 WAIDHAN MP-15-008-029-003/204
() 		1715008029NRG24111220230993005 11/12/2023 Shiv Prasad 1715008029WL083002 Shiv Prasad 00602 SBIN0RRMBGB 660 660 Processed 01/03/2024 462548240 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
229 WAIDHAN MP-15-008-029-003/239
() 		1715008029NRG24111220230993008 11/12/2023 Upendra 1715008029WL083002 Upendra 00602 SBIN0RRMBGB 660 660 Processed 01/03/2024 462548240 Upendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
230 WAIDHAN MP-15-008-029-003/60
() 		1715008029NRG24111220230993010 11/12/2023 RAVINDR SINGH 1715008029WL083002 RAVINDR SINGH 00602 SBIN0RRMBGB 660 660 Processed 01/03/2024 462548240 RAVINDRSINGH UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-030-001/1099
() 		1715008030NRG24101220230992337 11/12/2023 bhagvanti devi shah 1715008030WL082949 bhagvanti devi shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462548240 bhagvantidevishah MADHYANCHAL GRAMIN BANK(607232)
232 WAIDHAN MP-15-008-030-001/1099
() 		1715008030NRG24101220230992336 11/12/2023 shobaran prasad shah 1715008030WL082949 shobaran prasad shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462548240 shobaranprasadshah MADHYANCHAL GRAMIN BANK(607232)
233 WAIDHAN MP-15-008-030-001/1409
() 		1715008030NRG24101220230992338 11/12/2023 Atmaram shah 1715008030WL082949 Atmaram shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462548240 Atmaramshah MADHYANCHAL GRAMIN BANK(607232)
234 WAIDHAN MP-15-008-030-001/1409
() 		1715008030NRG24101220230992339 11/12/2023 savita shah 1715008030WL082949 savita shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462548240 savitashah MADHYANCHAL GRAMIN BANK(607232)
235 WAIDHAN MP-15-008-030-001/637-A
() 		1715008030NRG24101220230992342 11/12/2023 sonamati shah 1715008030WL082949 sonamati shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462548240 sonamatishah MADHYANCHAL GRAMIN BANK(607232)
236 WAIDHAN MP-15-008-030-001/757
() 		1715008030NRG24101220230992343 11/12/2023 basanti 1715008030WL082949 basanti 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462548240 basanti PAYTM PAYMENTS BANK LTD(608032)
237 WAIDHAN MP-15-008-030-001/886
() 		1715008030NRG24101220230992345 11/12/2023 kushum kali shah 1715008030WL082949 kushum kali shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462548240 kushumkalishah MADHYANCHAL GRAMIN BANK(607232)
238 WAIDHAN MP-15-008-031-002/117
() 		1715008031NRG24101220230992543 11/12/2023 Tejbali Kushwaha 1715008031WL082962 Tejbali Kushwaha 00602 SBIN0RRMBGB 300 300 Processed 29/02/2024 462548240 TejbaliKushwaha CENTRAL BANK OF INDIA(607115)
239 WAIDHAN MP-15-008-031-002/117-A
() 		1715008031NRG24101220230992544 11/12/2023 Giradaval Prasad Kushwaha 1715008031WL082962 Giradaval Prasad Kushwaha 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462548240 GiradavalPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
240 WAIDHAN MP-15-008-031-002/14
() 		1715008031NRG24101220230992545 11/12/2023 LALE 1715008031WL082962 LALE 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462548240 LALE UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-031-002/14-A
() 		1715008031NRG24101220230992546 11/12/2023 Ramprakash 1715008031WL082962 Ramprakash 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462548240 Ramprakash UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-031-002/156-A
() 		1715008031NRG24101220230992547 11/12/2023 Chatradhari 1715008031WL082962 Chatradhari 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462548240 Chatradhari MADHYANCHAL GRAMIN BANK(607232)
243 WAIDHAN MP-15-008-035-001/115
() 		1715008035NRG24101220230992280 11/12/2023 Ramadheen Shah 1715008035WL082936 Ramadheen Shah 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462548240 RamadheenShah INDIA POST PAYMENTS BANK LIMITED(508528)
244 WAIDHAN MP-15-008-035-001/142
() 		1715008035NRG24101220230992367 11/12/2023 VIRANJU 1715008035WL082952 VIRANJU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462548240 VIRANJU MADHYANCHAL GRAMIN BANK(607232)
245 WAIDHAN MP-15-008-035-001/149
() 		1715008035NRG24101220230992281 11/12/2023 shudhdlal shah 1715008035WL082936 shudhdlal shah 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462548240 shudhdlalshah MADHYANCHAL GRAMIN BANK(607232)
246 WAIDHAN MP-15-008-035-001/167-A
() 		1715008035NRG24101220230992282 11/12/2023 SHYAMLAL SHAH 1715008035WL082936 SHYAMLAL SHAH 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462548240 SHYAMLALSHAH MADHYANCHAL GRAMIN BANK(607232)
247 WAIDHAN MP-15-008-035-001/167-A
() 		1715008035NRG24101220230992368 11/12/2023 SHYAMLAL SHAH 1715008035WL082952 SHYAMLAL SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462548240 SHYAMLALSHAH UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-035-001/177
() 		1715008035NRG24101220230992369 11/12/2023 Madan Kumar Shah 1715008035WL082952 Madan Kumar Shah 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 462548240 MadanKumarShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
249 WAIDHAN MP-15-008-035-001/259
() 		1715008035NRG24101220230992283 11/12/2023 Sntosh Kumar 1715008035WL082936 Sntosh Kumar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462548240 SntoshKumar MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-035-001/274
() 		1715008035NRG24101220230992286 11/12/2023 kaushilya 1715008035WL082936 kaushilya 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462548240 kaushilya MADHYANCHAL GRAMIN BANK(607232)
251 WAIDHAN MP-15-008-035-001/274
() 		1715008035NRG24101220230992285 11/12/2023 Rosanlal Nai 1715008035WL082936 Rosanlal Nai 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462548240 RosanlalNai MADHYANCHAL GRAMIN BANK(607232)
252 WAIDHAN MP-15-008-035-001/289
() 		1715008035NRG24101220230992288 11/12/2023 JHURAI PRASAD SHAH 1715008035WL082936 JHURAI PRASAD SHAH 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462548240 JHURAIPRASADSHAH MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-035-001/289
() 		1715008035NRG24101220230992287 11/12/2023 JHURAI PRASAD SHAH 1715008035WL082936 JHURAI PRASAD SHAH 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462548240 JHURAIPRASADSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 WAIDHAN MP-15-008-035-001/290-A
() 		1715008035NRG24101220230992374 11/12/2023 ramsevak shah 1715008035WL082952 ramsevak shah 00602 SBIN0RRMBGB 250 250 Processed 29/02/2024 462548240 ramsevakshah INDIA POST PAYMENTS BANK LIMITED(508528)
255 WAIDHAN MP-15-008-035-001/290-A
() 		1715008035NRG24101220230992375 11/12/2023 ramsewak 1715008035WL082952 ramsewak 00602 SBIN0RRMBGB 300 300 Processed 29/02/2024 462548240 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
256 WAIDHAN MP-15-008-035-001/316
() 		1715008035NRG24101220230992376 11/12/2023 Kamala prasad shah 1715008035WL082952 Kamala prasad shah 00602 SBIN0RRMBGB 300 300 Processed 29/02/2024 462548240 Kamalaprasadshah INDIA POST PAYMENTS BANK LIMITED(508528)
257 WAIDHAN MP-15-008-035-001/321
() 		1715008035NRG24101220230992289 11/12/2023 Bir Bahadur Shah 1715008035WL082936 Bir Bahadur Shah 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462548240 BirBahadurShah INDIA POST PAYMENTS BANK LIMITED(508528)
258 WAIDHAN MP-15-008-035-001/42
() 		1715008035NRG24101220230992377 11/12/2023 lale prasad shah 1715008035WL082952 lale prasad shah 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462548240 laleprasadshah MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-035-001/80
() 		1715008035NRG24101220230992379 11/12/2023 pannelal shah 1715008035WL082952 pannelal shah 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462548240 pannelalshah MADHYANCHAL GRAMIN BANK(607232)
260 WAIDHAN MP-15-008-035-001/80
() 		1715008035NRG24101220230992378 11/12/2023 pannelal shah 1715008035WL082952 pannelal shah 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462548240 pannelalshah INDIA POST PAYMENTS BANK LIMITED(508528)
261 WAIDHAN MP-15-008-035-001/85
() 		1715008035NRG24101220230992380 11/12/2023 Shobhnath Shah 1715008035WL082952 Shobhnath Shah 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462548240 ShobhnathShah STATE BANK OF INDIA(508548)
262 WAIDHAN MP-15-008-035-001/96
() 		1715008035NRG24101220230992290 11/12/2023 Bansh Gopal Shah 1715008035WL082936 Bansh Gopal Shah 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462548240 BanshGopalShah UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-036-002/103
() 		1715008036NRG24111220230994011 11/12/2023 Butul Nai 1715008036WL083111 Butul Nai 00602 SBIN0RRMBGB 800 800 Processed 01/03/2024 462548240 ButulNai UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-036-002/47
() 		1715008036NRG24111220230994012 11/12/2023 Kabuttar Chamar 1715008036WL083111 Kabuttar Chamar 00602 SBIN0RRMBGB 800 800 Processed 01/03/2024 462548240 KabuttarChamar MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-036-002/73
() 		1715008036NRG24111220230994015 11/12/2023 Rambhajan Shah 1715008036WL083111 Rambhajan Shah 00602 SBIN0RRMBGB 800 800 Processed 29/02/2024 462548240 RambhajanShah CENTRAL BANK OF INDIA(607115)
266 WAIDHAN MP-15-008-039-001/115
() 		1715008039NRG24111220230993267 11/12/2023 SAMAYLAL SAKET 1715008039WL083030 SAMAYLAL SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 SAMAYLALSAKET MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-039-001/130-B
() 		1715008039NRG24111220230993270 11/12/2023 devdasiya gond 1715008039WL083031 devdasiya gond 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 devdasiyagond MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-039-001/150-A
() 		1715008039NRG24111220230993271 11/12/2023 MALEEK RAM VAISHYA 1715008039WL083031 MALEEK RAM VAISHYA 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 MALEEKRAMVAISHYA UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-039-001/157-A
() 		1715008039NRG24111220230993272 11/12/2023 SHIV RAM SINGH 1715008039WL083031 SHIV RAM SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 SHIVRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-039-001/170-A
() 		1715008039NRG24111220230993273 11/12/2023 SHIV PRASAD SINGH GOND 1715008039WL083031 SHIV PRASAD SINGH GOND 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 SHIVPRASADSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
271 WAIDHAN MP-15-008-039-001/177-A
() 		1715008039NRG24111220230993274 11/12/2023 anita singh 1715008039WL083031 anita singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 anitasingh MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-039-001/19-A
() 		1715008039NRG24111220230993275 11/12/2023 Jagmohan singh 1715008039WL083031 Jagmohan singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 Jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-039-001/24
() 		1715008039NRG24111220230993320 11/12/2023 JAGMOHAN BIYAR 1715008039WL083033 JAGMOHAN BIYAR 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 JAGMOHANBIYAR UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-039-001/240-A
() 		1715008039NRG24111220230993268 11/12/2023 Shyam Sunder 1715008039WL083030 Shyam Sunder 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 ShyamSunder MADHYANCHAL GRAMIN BANK(607232)
275 WAIDHAN MP-15-008-039-001/281
() 		1715008039NRG24111220230993278 11/12/2023 dayaram yadav 1715008039WL083031 dayaram yadav 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 dayaramyadav CHHATTISGARH GRAMIN BANK(607214)
276 WAIDHAN MP-15-008-039-001/291-A
() 		1715008039NRG24111220230993264 11/12/2023 Ramanuj bais 1715008039WL083029 Ramanuj bais 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 Ramanujbais MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-039-001/303
() 		1715008039NRG24111220230993279 11/12/2023 Gulbasiya 1715008039WL083031 Gulbasiya 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 Gulbasiya MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-039-001/304-A
() 		1715008039NRG24111220230993280 11/12/2023 KRANTI KUNVER 1715008039WL083031 KRANTI KUNVER 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 KRANTIKUNVER BANK OF BARODA(606985)
279 WAIDHAN MP-15-008-039-001/34-A
() 		1715008039NRG24111220230993281 11/12/2023 RAJESH KUMAR BIYAR 1715008039WL083031 RAJESH KUMAR BIYAR 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 RAJESHKUMARBIYAR MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-039-001/404-A
() 		1715008039NRG24111220230993286 11/12/2023 jwala prasad baiga 1715008039WL083031 jwala prasad baiga 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 jwalaprasadbaiga MADHYANCHAL GRAMIN BANK(607232)
281 WAIDHAN MP-15-008-039-001/448
() 		1715008039NRG24111220230993321 11/12/2023 Ram kewal 1715008039WL083033 Ram kewal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 Ramkewal MADHYANCHAL GRAMIN BANK(607232)
282 WAIDHAN MP-15-008-039-001/450-B
() 		1715008039NRG24111220230993312 11/12/2023 UMAKANT BIYAR 1715008039WL083032 UMAKANT BIYAR 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 UMAKANTBIYAR MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-039-001/596
() 		1715008039NRG24111220230993293 11/12/2023 RAMESHWAR 1715008039WL083031 RAMESHWAR 00602 SBIN0RRMBGB 880 880 Processed 01/03/2024 462548240 RAMESHWAR PUNJAB NATIONAL BANK(508568)
284 WAIDHAN MP-15-008-039-001/615
() 		1715008039NRG24111220230993295 11/12/2023 SIYADULARI GURJAR 1715008039WL083031 SIYADULARI GURJAR 00602 SBIN0RRMBGB 880 880 Processed 01/03/2024 462548240 SIYADULARIGURJAR UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-039-001/634-A
() 		1715008039NRG24111220230993315 11/12/2023 LAKSHMI DEVI 1715008039WL083032 LAKSHMI DEVI 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 LAKSHMIDEVI MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-039-001/653-B
() 		1715008039NRG24111220230993265 11/12/2023 Ramsajivan house 1715008039WL083029 Ramsajivan house 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 Ramsajivanhouse MADHYANCHAL GRAMIN BANK(607232)
287 WAIDHAN MP-15-008-039-001/707-A
() 		1715008039NRG24111220230993297 11/12/2023 BAGHRAY SINGH 1715008039WL083031 BAGHRAY SINGH 00602 SBIN0RRMBGB 880 880 Processed 01/03/2024 462548240 BAGHRAYSINGH MADHYANCHAL GRAMIN BANK(607232)
288 WAIDHAN MP-15-008-039-001/730
() 		1715008039NRG24111220230993298 11/12/2023 BASMATI VAISHYA 1715008039WL083031 BASMATI VAISHYA 00602 SBIN0RRMBGB 880 880 Processed 01/03/2024 462548240 BASMATIVAISHYA MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-039-001/754-A
() 		1715008039NRG24111220230993300 11/12/2023 KUSUMKALI PANIKA 1715008039WL083031 KUSUMKALI PANIKA 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 KUSUMKALIPANIKA MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-039-001/796
() 		1715008039NRG24111220230993301 11/12/2023 JANNATI KHATUN 1715008039WL083031 JANNATI KHATUN 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 JANNATIKHATUN MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-039-001/819-A
() 		1715008039NRG24111220230993303 11/12/2023 bisnudayal vaishya 1715008039WL083031 bisnudayal vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 bisnudayalvaishya UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-039-001/820
() 		1715008039NRG24111220230993304 11/12/2023 BIRHULIYA VAISHAY 1715008039WL083031 BIRHULIYA VAISHAY 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 BIRHULIYAVAISHAY UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-039-001/838-C
() 		1715008039NRG24111220230993319 11/12/2023 HAIYUL KHAN 1715008039WL083032 HAIYUL KHAN 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 HAIYULKHAN MADHYANCHAL GRAMIN BANK(607232)
294 WAIDHAN MP-15-008-039-001/93
() 		1715008039NRG24111220230993308 11/12/2023 HARISHANKAR 1715008039WL083031 HARISHANKAR 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462548240 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-040-001/122-A
() 		1715008040NRG24111220230996272 11/12/2023 Lokman 1715008040WL083247 Lokman 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462548240 Lokman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
296 WAIDHAN MP-15-008-040-001/132-B
() 		1715008040NRG24111220230996133 11/12/2023 Chhotelal baiga 1715008040WL083240 Chhotelal baiga 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462548240 Chhotelalbaiga BANK OF BARODA(606985)
297 WAIDHAN MP-15-008-040-001/189
() 		1715008040NRG24111220230996277 11/12/2023 Ram sumer shahu 1715008040WL083247 Ram sumer shahu 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462548240 Ramsumershahu MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-040-001/189
() 		1715008040NRG24111220230996276 11/12/2023 Ram sumer shahu 1715008040WL083247 Ram sumer shahu 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462548240 Ramsumershahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
299 WAIDHAN MP-15-008-040-001/298
() 		1715008040NRG24111220230996136 11/12/2023 Sunita Singh gond 1715008040WL083240 Sunita Singh gond 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462548240 SunitaSinghgond MADHYANCHAL GRAMIN BANK(607232)
300 WAIDHAN MP-15-008-040-001/313
() 		1715008040NRG24111220230996278 11/12/2023 Chandrika panika 1715008040WL083247 Chandrika panika 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462548240 Chandrikapanika MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-040-001/32
() 		1715008040NRG24111220230996281 11/12/2023 photo devi shahu 1715008040WL083247 photo devi shahu 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462548240 photodevishahu UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-040-001/93-A
() 		1715008040NRG24111220230996137 11/12/2023 Panne Lal Baiga 1715008040WL083240 Panne Lal Baiga 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462548240 PanneLalBaiga UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-049-001/102-A
() 		1715008049NRG24111220230994388 11/12/2023 RAMJI KEWAT 1715008049WL083162 RAMJI KEWAT 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462548240 RAMJIKEWAT UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-053-002/536-A
() 		1715008053NRG24101220230992413 11/12/2023 anarkali vishwakarma 1715008053WL082956 anarkali vishwakarma 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462548240 anarkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-053-002/536-A
() 		1715008053NRG24101220230992412 11/12/2023 vijay kumar vishwakarma 1715008053WL082956 vijay kumar vishwakarma 00602 SBIN0RRMBGB 500 500 Processed 29/02/2024 462548240 vijaykumarvishwakarma INDIAN BANK(607105)
306 WAIDHAN MP-15-008-054-001/234
() 		1715008054NRG24111220230995838 11/12/2023 tilakdhari chamar 1715008054WL083220 tilakdhari chamar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462548240 tilakdharichamar MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-054-001/381
() 		1715008054NRG24111220230995854 11/12/2023 man prasad vishwakarma 1715008054WL083220 man prasad vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462548240 manprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-054-001/578
() 		1715008054NRG24111220230995864 11/12/2023 satrughan lal 1715008054WL083220 satrughan lal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462548240 satrughanlal MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-069-002/116
() 		1715008069NRG24111220230992989 11/12/2023 UMASHANKAR SHAH 1715008069WL083000 UMASHANKAR SHAH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462548240 UMASHANKARSHAH MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-069-002/158
() 		1715008069NRG24111220230992991 11/12/2023 RAMLAGAN SHAH 1715008069WL083000 RAMLAGAN SHAH 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462548240 RAMLAGANSHAH MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-069-002/58
() 		1715008069NRG24111220230992992 11/12/2023 man singh 1715008069WL083000 man singh 00602 SBIN0RRMBGB 1050 1050 Processed 01/03/2024 462548240 mansingh MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-069-002/86
() 		1715008069NRG24111220230992993 11/12/2023 RAM DAYAL SHAHU 1715008069WL083000 RAM DAYAL SHAHU 00602 SBIN0RRMBGB 1050 1050 Processed 29/02/2024 462548240 RAMDAYALSHAHU UCO BANK(607066)
313 WAIDHAN MP-15-008-082-001/48
() 		1715008082NRG24111220230993146 11/12/2023 shiv prasad shah 1715008082WL083019 shiv prasad shah 00602 SBIN0RRMBGB 1260 1260 Processed 01/03/2024 462548240 shivprasadshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
314 WAIDHAN MP-15-008-082-002/200
() 		1715008082NRG24111220230993153 11/12/2023 Ramayan Prasad 1715008082WL083019 Ramayan Prasad 00602 SBIN0RRMBGB 1260 1260 Processed 01/03/2024 462548240 RamayanPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
315 WAIDHAN MP-15-008-082-002/210
() 		1715008082NRG24111220230993155 11/12/2023 Ramjas vaish 1715008082WL083019 Ramjas vaish 00602 SBIN0RRMBGB 1260 1260 Processed 01/03/2024 462548240 Ramjasvaish MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-082-002/301
() 		1715008082NRG24111220230993158 11/12/2023 syam kishor singh 1715008082WL083019 syam kishor singh 00602 SBIN0RRMBGB 1260 1260 Processed 01/03/2024 462548240 syamkishorsingh UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-082-002/314
() 		1715008082NRG24111220230993159 11/12/2023 Anita singh 1715008082WL083019 Anita singh 00602 SBIN0RRMBGB 1260 1260 Processed 01/03/2024 462548240 Anitasingh MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-082-002/74-A
() 		1715008082NRG24111220230993160 11/12/2023 durga singh 1715008082WL083019 durga singh 00602 SBIN0RRMBGB 1260 1260 Processed 01/03/2024 462548240 durgasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 122683 122683
319 WAIDHAN MP-15-008-040-001/174
() 		1715008040NRG24111220230996275 11/12/2023 Ramlagan prajapati 1715008040WL083247 Ramlagan prajapati 00602 UBIN0RRBRSG 1540 1540 Processed 01/03/2024 462548240 Ramlaganprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1540 1540
Total 365717 365717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_111223APB_FTO_385850 Bank of Baroda BARB0VJSING SINGRAULI 3080
2 WAIDHAN MP1715008_111223APB_FTO_385850 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2860
3 WAIDHAN MP1715008_111223APB_FTO_385850 Central Bank Of India CBIN0284405 Waidhan 5294
4 WAIDHAN MP1715008_111223APB_FTO_385850 IDBI Bank IBKL0000449 SINGRAULI 1547
5 WAIDHAN MP1715008_111223APB_FTO_385850 Indian Bank IDIB000W503 Waidhan 1326
6 WAIDHAN MP1715008_111223APB_FTO_385850 State Bank of India SBIN0003848 WAIDHAN 7145
7 WAIDHAN MP1715008_111223APB_FTO_385850 State Bank of India SBIN0009256 RAJMILAN 37870
8 WAIDHAN MP1715008_111223APB_FTO_385850 State Bank of India SBIN0010826 SASAN 14805
9 WAIDHAN MP1715008_111223APB_FTO_385850 Union Bank of India UBIN0539511 WAIDHAN 3525
10 WAIDHAN MP1715008_111223APB_FTO_385850 Union Bank of India UBIN0545252 SANJAY NAGAR 600
11 WAIDHAN MP1715008_111223APB_FTO_385850 Union Bank of India UBIN0545261 NIGAHI 1320
12 WAIDHAN MP1715008_111223APB_FTO_385850 Union Bank of India UBIN0557773 SASAN 68809
13 WAIDHAN MP1715008_111223APB_FTO_385850 Union Bank of India UBIN0557773 UBI Shasan 7480
14 WAIDHAN MP1715008_111223APB_FTO_385850 Union Bank of India UBIN0557773 UBI Shashan 34355
15 WAIDHAN MP1715008_111223APB_FTO_385850 Union Bank of India UBIN0572331 CHAURA 32469
16 WAIDHAN MP1715008_111223APB_FTO_385850 Union Bank of India UBIN0572349 MADA 19009
17 WAIDHAN MP1715008_111223APB_FTO_385850 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 24200
18 WAIDHAN MP1715008_111223APB_FTO_385850 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 880
19 WAIDHAN MP1715008_111223APB_FTO_385850 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 8480
20 WAIDHAN MP1715008_111223APB_FTO_385850 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 7040
21 WAIDHAN MP1715008_111223APB_FTO_385850 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 7200
22 WAIDHAN MP1715008_111223APB_FTO_385850 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 33478
23 WAIDHAN MP1715008_111223APB_FTO_385850 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 7560
24 WAIDHAN MP1715008_111223APB_FTO_385850 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 1320
25 WAIDHAN MP1715008_111223APB_FTO_385850 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 4935
26 WAIDHAN MP1715008_111223APB_FTO_385850 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 19670
27 WAIDHAN MP1715008_111223APB_FTO_385850 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 7920
28 WAIDHAN MP1715008_111223APB_FTO_385850 Madhyanchal Gramin Bank UBIN0RRBRSG Ganiyari, Waidhan 1540

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