Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_301123APB_FTO_369912
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-15-008-069-001/100
() 		1715008069NRG24301120230954540 30/11/2023 DEV PRASADSHAH 1715008069WL080401 DEV PRASADSHAH 00032 UTIB0000886 1224 1224 Processed 01/01/2024 321363247 DEVPRASADSHAH AXIS BANK(607153)
2 WAIDHAN MP-15-008-069-001/100
() 		1715008069NRG24301120230954538 30/11/2023 DEV PRASADSHAH 1715008069WL080401 DEV PRASADSHAH 00032 UTIB0000886 884 884 Processed 01/01/2024 321363247 DEVPRASADSHAH AXIS BANK(607153)
SubTotal 2108 2108
3 WAIDHAN MP-15-008-032-001/153
() 		1715008032NRG24301120230955411 30/11/2023 BHAILAL SHAH 1715008032WL080485 BHAILAL SHAH 00045 BARB0VJSING 1326 1326 Processed 01/01/2024 321363247 BHAILALSHAH BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-042-002/536-A
() 		1715008042NRG24301120230955008 30/11/2023 PRAKASH VAISHYA 1715008042WL080447 PRAKASH VAISHYA 00045 BARB0VJSING 1020 1020 Processed 01/01/2024 321363247 PRAKASHVAISHYA BANK OF BARODA(606985)
SubTotal 2346 2346
5 WAIDHAN MP-15-008-002-001/291
() 		1715008002NRG24301120230954752 30/11/2023 Sukhamanti singh 1715008WL080421 Sukhamanti singh 00045 BARB0WAIDHA 153 153 Processed 01/01/2024 321363247 Sukhamantisingh INDIAN BANK(607105)
6 WAIDHAN MP-15-008-027-001/5-A
() 		1715008027NRG24291120230951327 30/11/2023 Aaush 1715008027WL080091 Aaush 00045 BARB0WAIDHA 1326 1326 Processed 01/01/2024 321363247 Aaush BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-027-002/25
() 		1715008027NRG24291120230952988 30/11/2023 savita viyar 1715008027WL080226 savita viyar 00045 BARB0WAIDHA 1326 1326 Processed 01/01/2024 321363247 savitaviyar BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-027-002/630
() 		1715008027NRG24291120230951331 30/11/2023 Rajkumar 1715008027WL080091 Rajkumar 00045 BARB0WAIDHA 1326 1326 Processed 01/01/2024 321363247 Rajkumar BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-027-002/636
() 		1715008027NRG24291120230951332 30/11/2023 keval pati 1715008027WL080091 keval pati 00045 BARB0WAIDHA 1326 1326 Processed 01/01/2024 321363247 kevalpati BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-027-002/95
() 		1715008027NRG24291120230952994 30/11/2023 keshkumari basor 1715008027WL080226 keshkumari basor 00045 BARB0WAIDHA 1326 1326 Processed 01/01/2024 321363247 keshkumaribasor BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-032-001/197
() 		1715008032NRG24301120230955414 30/11/2023 RAMRATI SHAH 1715008032WL080485 RAMRATI SHAH 00045 BARB0WAIDHA 1326 1326 Processed 01/01/2024 321363247 RAMRATISHAH BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-042-002/788
() 		1715008042NRG24301120230955013 30/11/2023 RAMVIDESH BAIGA 1715008042WL080447 RAMVIDESH BAIGA 00045 BARB0WAIDHA 1020 1020 Processed 01/01/2024 321363247 RAMVIDESHBAIGA UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-065-001/125-B
() 		1715008065NRG24301120230954057 30/11/2023 BRIJESH KUMAR SHAH 1715008065WL080349 BRIJESH KUMAR SHAH 00045 BARB0WAIDHA 1326 1326 Processed 01/01/2024 321363247 BRIJESHKUMARSHAH STATE BANK OF INDIA(508548)
14 WAIDHAN MP-15-008-065-001/125-B
() 		1715008065NRG24301120230954058 30/11/2023 LEELAMATI SHAH 1715008065WL080349 LEELAMATI SHAH 00045 BARB0WAIDHA 1326 1326 Processed 01/01/2024 321363247 LEELAMATISHAH BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-070-002/289-A
() 		1715008070NRG24301120230953149 30/11/2023 Jagmati 1715008070WL080268 Jagmati 00045 BARB0WAIDHA 1100 1100 Processed 01/01/2024 321363247 Jagmati BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-094-001/150
() 		1715008094NRG24301120230954862 30/11/2023 phulbashiya panika 1715008094WL080440 phulbashiya panika 00045 BARB0WAIDHA 1105 1105 Processed 01/01/2024 321363247 phulbashiyapanika BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-094-001/272
() 		1715008094NRG24301120230954876 30/11/2023 Bujua 1715008094WL080440 Bujua 00045 BARB0WAIDHA 1105 1105 Processed 01/01/2024 321363247 Bujua BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-094-001/314
() 		1715008094NRG24301120230954886 30/11/2023 Dropatiya kushwaha 1715008094WL080440 Dropatiya kushwaha 00045 BARB0WAIDHA 663 663 Processed 01/01/2024 321363247 Dropatiyakushwaha BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-098-001/141
() 		1715008098NRG24301120230955085 30/11/2023 Vinod Kumar Verma 1715008098WL080454 Vinod Kumar Verma 00045 BARB0WAIDHA 1260 1260 Processed 01/01/2024 321363247 VinodKumarVerma STATE BANK OF INDIA(508548)
SubTotal 17014 17014
20 WAIDHAN MP-15-008-042-002/787
() 		1715008042NRG24301120230955012 30/11/2023 chandravati bais 1715008042WL080447 chandravati bais 00078 CNRB0004782 1020 1020 Processed 01/01/2024 321363247 chandravatibais CANARA BANK(508532)
21 WAIDHAN MP-15-008-042-002/787
() 		1715008042NRG24301120230955011 30/11/2023 kamlesh kumar vaishya 1715008042WL080447 kamlesh kumar vaishya 00078 CNRB0004782 1020 1020 Processed 01/01/2024 321363247 kamleshkumarvaishya INDIAN BANK(607105)
SubTotal 2040 2040
22 WAIDHAN MP-15-008-027-001/5-A
() 		1715008027NRG24291120230951328 30/11/2023 sitesh 1715008027WL080091 sitesh 00089 CBIN0284405 1326 1326 Processed 01/01/2024 321363247 sitesh CENTRAL BANK OF INDIA(607115)
23 WAIDHAN MP-15-008-094-001/228
() 		1715008094NRG24301120230954867 30/11/2023 Pappu Baiga 1715008094WL080440 Pappu Baiga 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 PappuBaiga CENTRAL BANK OF INDIA(607115)
24 WAIDHAN MP-15-008-094-001/229
() 		1715008094NRG24301120230954868 30/11/2023 Sunita Baiga 1715008094WL080440 Sunita Baiga 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 SunitaBaiga CENTRAL BANK OF INDIA(607115)
25 WAIDHAN MP-15-008-094-001/230
() 		1715008094NRG24301120230954869 30/11/2023 Guddi Kumari Baiga 1715008094WL080440 Guddi Kumari Baiga 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 GuddiKumariBaiga CENTRAL BANK OF INDIA(607115)
26 WAIDHAN MP-15-008-094-001/232
() 		1715008094NRG24301120230954870 30/11/2023 Premvati Baiga 1715008094WL080440 Premvati Baiga 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 PremvatiBaiga PUNJAB NATIONAL BANK(508568)
27 WAIDHAN MP-15-008-094-001/250
() 		1715008094NRG24301120230954873 30/11/2023 Santlal 1715008094WL080440 Santlal 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 Santlal CENTRAL BANK OF INDIA(607115)
28 WAIDHAN MP-15-008-094-001/280
() 		1715008094NRG24301120230954878 30/11/2023 Munni saket 1715008094WL080440 Munni saket 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 Munnisaket PUNJAB NATIONAL BANK(508568)
29 WAIDHAN MP-15-008-094-001/281
() 		1715008094NRG24301120230954880 30/11/2023 Maan Prasad Kushwaha 1715008094WL080440 Maan Prasad Kushwaha 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 MaanPrasadKushwaha BANK OF BARODA(606985)
30 WAIDHAN MP-15-008-094-001/281
() 		1715008094NRG24301120230954879 30/11/2023 Savita Kushwaha 1715008094WL080440 Savita Kushwaha 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 SavitaKushwaha CENTRAL BANK OF INDIA(607115)
31 WAIDHAN MP-15-008-094-001/308
() 		1715008094NRG24301120230954885 30/11/2023 Santu Kumari Kushwaha 1715008094WL080440 Santu Kumari Kushwaha 00089 CBIN0284405 663 663 Processed 01/01/2024 321363247 SantuKumariKushwaha CENTRAL BANK OF INDIA(607115)
32 WAIDHAN MP-15-008-094-001/361
() 		1715008094NRG24301120230954891 30/11/2023 Suman Kushwaha 1715008094WL080440 Suman Kushwaha 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 SumanKushwaha CENTRAL BANK OF INDIA(607115)
33 WAIDHAN MP-15-008-094-001/377-B
() 		1715008094NRG24301120230954892 30/11/2023 Kumari Kushum 1715008094WL080440 Kumari Kushum 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 KumariKushum INDIAN BANK(607105)
34 WAIDHAN MP-15-008-094-001/424
() 		1715008094NRG24301120230954895 30/11/2023 Saifun nisha 1715008094WL080440 Saifun nisha 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 Saifunnisha CENTRAL BANK OF INDIA(607115)
35 WAIDHAN MP-15-008-094-001/478
() 		1715008094NRG24301120230954900 30/11/2023 Indresh Kumar Vaishya 1715008094WL080440 Indresh Kumar Vaishya 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 IndreshKumarVaishya UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-094-001/505
() 		1715008094NRG24301120230954901 30/11/2023 Vedmani vaishy 1715008094WL080440 Vedmani vaishy 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 Vedmanivaishy AIRTEL PAYMENTS BANK LIMITED(990288)
37 WAIDHAN MP-15-008-094-001/538
() 		1715008094NRG24301120230954904 30/11/2023 Anita Kushwaha 1715008094WL080440 Anita Kushwaha 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 AnitaKushwaha CENTRAL BANK OF INDIA(607115)
38 WAIDHAN MP-15-008-094-001/547
() 		1715008094NRG24301120230954905 30/11/2023 Savita Kumari Baiga 1715008094WL080440 Savita Kumari Baiga 00089 CBIN0284405 1105 1105 Processed 01/01/2024 321363247 SavitaKumariBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
39 WAIDHAN MP-15-008-037-001/181
() 		1715008037NRG24301120230953160 30/11/2023 thakurdayal vaishya 1715008037WL080270 thakurdayal vaishya 00114 CBIN0MPDCBJ 1540 1540 Processed 01/01/2024 321363247 thakurdayalvaishya UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-037-001/24
() 		1715008037NRG24301120230954041 30/11/2023 Lakshiman prasad vishwakarma 1715008037WL080344 Lakshiman prasad vishwakarma 00114 CBIN0MPDCBJ 1540 1540 Processed 01/01/2024 321363247 Lakshimanprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3080 3080
41 WAIDHAN MP-15-008-037-002/45
() 		1715008037NRG24301120230954042 30/11/2023 Jamuna prasad saket 1715008037WL080344 Jamuna prasad saket 00165 IBKL0000449 1540 1540 Processed 01/01/2024 321363247 Jamunaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
42 WAIDHAN MP-15-008-042-002/156-A
() 		1715008042NRG24301120230954987 30/11/2023 RAMLAL BAIGA 1715008042WL080447 RAMLAL BAIGA 00165 IBKL0000449 1020 1020 Processed 01/01/2024 321363247 RAMLALBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
43 WAIDHAN MP-15-008-001-003/129
() 		1715008002NRG24301120230954743 30/11/2023 SAROJ 1715008WL080421 SAROJ 00176 IDIB000B663 1218 1218 Processed 01/01/2024 321363247 SAROJ INDIAN BANK(607105)
44 WAIDHAN MP-15-008-002-001/291
() 		1715008002NRG24301120230954753 30/11/2023 ramrati 1715008WL080421 ramrati 00176 IDIB000B663 153 153 Processed 01/01/2024 321363247 ramrati INDIAN BANK(607105)
45 WAIDHAN MP-15-008-002-001/378
() 		1715008002NRG24301120230954763 30/11/2023 Ramkali 1715008WL080421 Ramkali 00176 IDIB000B663 153 153 Processed 01/01/2024 321363247 Ramkali INDIAN BANK(607105)
46 WAIDHAN MP-15-008-002-001/399
() 		1715008002NRG24301120230954766 30/11/2023 RAMSAJIVAN SHAHU 1715008WL080421 RAMSAJIVAN SHAHU 00176 IDIB000B663 153 153 Processed 01/01/2024 321363247 RAMSAJIVANSHAHU INDIAN BANK(607105)
SubTotal 1677 1677
47 WAIDHAN MP-15-008-027-002/622
() 		1715008027NRG24291120230951330 30/11/2023 Udit kumar 1715008027WL080091 Udit kumar 00176 IDIB000W503 1326 1326 Processed 01/01/2024 321363247 Uditkumar INDIAN BANK(607105)
48 WAIDHAN MP-15-008-030-001/632-A
() 		1715008030NRG24301120230954093 30/11/2023 kunti shah 1715008030WL080352 kunti shah 00176 IDIB000W503 150 150 Processed 01/01/2024 321363247 kuntishah INDIAN BANK(607105)
49 WAIDHAN MP-15-008-030-001/759
() 		1715008030NRG24301120230954100 30/11/2023 panakumari shah 1715008030WL080352 panakumari shah 00176 IDIB000W503 150 150 Processed 01/01/2024 321363247 panakumarishah INDIAN BANK(607105)
50 WAIDHAN MP-15-008-030-001/819
() 		1715008030NRG24301120230954116 30/11/2023 sushila kumari shah 1715008030WL080353 sushila kumari shah 00176 IDIB000W503 884 884 Processed 01/01/2024 321363247 sushilakumarishah INDIA POST PAYMENTS BANK LIMITED(508528)
51 WAIDHAN MP-15-008-032-001/73-B
() 		1715008032NRG24301120230955422 30/11/2023 Chandavati Shah 1715008032WL080486 Chandavati Shah 00176 IDIB000W503 1326 1326 Processed 01/01/2024 321363247 ChandavatiShah INDIAN BANK(607105)
52 WAIDHAN MP-15-008-037-001/36
() 		1715008037NRG24301120230953162 30/11/2023 kamalprasad vishwakarma 1715008037WL080270 kamalprasad vishwakarma 00176 IDIB000W503 1540 1540 Processed 01/01/2024 321363247 kamalprasadvishwakarma IDBI BANK(607095)
SubTotal 5376 5376
53 WAIDHAN MP-15-008-027-002/304-A
() 		1715008027NRG24291120230952989 30/11/2023 Anita shah 1715008027WL080226 Anita shah 00354 PUNB0660300 1326 1326 Processed 01/01/2024 321363247 Anitashah BANK OF BARODA(606985)
54 WAIDHAN MP-15-008-070-002/139-A
() 		1715008070NRG24301120230953144 30/11/2023 RAJESH SHAH 1715008070WL080268 RAJESH SHAH 00354 PUNB0660300 1100 1100 Processed 01/01/2024 321363247 RAJESHSHAH PUNJAB NATIONAL BANK(508568)
SubTotal 2426 2426
55 WAIDHAN MP-15-008-027-002/637
() 		1715008027NRG24291120230951333 30/11/2023 Sarswati 1715008027WL080091 Sarswati 00415 SBIN0003848 1326 1326 Processed 01/01/2024 321363247 Sarswati STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-070-002/290
() 		1715008070NRG24301120230953150 30/11/2023 Kamlesh Kumar Shah 1715008070WL080268 Kamlesh Kumar Shah 00415 SBIN0003848 1100 1100 Processed 01/01/2024 321363247 KamleshKumarShah STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-094-001/473-A
() 		1715008094NRG24301120230954899 30/11/2023 Kamlesh kumar baish 1715008094WL080440 Kamlesh kumar baish 00415 SBIN0003848 1105 1105 Processed 01/01/2024 321363247 Kamleshkumarbaish BANK OF BARODA(606985)
SubTotal 3531 3531
58 WAIDHAN MP-15-008-104-001/434
() 		1715008104NRG24301120230954784 30/11/2023 Jasim Ali 1715008104WL080423 Jasim Ali 00415 SBIN0003992 3536 3536 Processed 01/01/2024 321363247 JasimAli STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-104-001/455
() 		1715008104NRG24301120230954785 30/11/2023 RAMPUKARE SAHU 1715008104WL080423 RAMPUKARE SAHU 00415 SBIN0003992 3536 3536 Processed 01/01/2024 321363247 RAMPUKARESAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
60 WAIDHAN MP-15-008-002-001/490
() 		1715008002NRG24301120230954768 30/11/2023 Basantdev 1715008WL080421 Basantdev 00415 SBIN0009256 153 153 Processed 01/01/2024 321363247 Basantdev STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-002-001/490
() 		1715008002NRG24301120230954769 30/11/2023 Shishu mala 1715008WL080421 Shishu mala 00415 SBIN0009256 153 153 Processed 01/01/2024 321363247 Shishumala STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-007-001/48
() 		1715008007NRG24301120230954624 30/11/2023 Rahul Kumar Shah 1715008007WL080408 Rahul Kumar Shah 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 RahulKumarShah STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-007-001/632
() 		1715008007NRG24301120230954632 30/11/2023 Anjani Singh 1715008007WL080408 Anjani Singh 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 AnjaniSingh STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-009-002/237-A
() 		1715008009NRG24301120230954221 30/11/2023 Rmdas Saket 1715008009WL080366 Rmdas Saket 00415 SBIN0009256 1105 1105 Processed 01/01/2024 321363247 RmdasSaket STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-023-001/123-A
() 		1715008023NRG24301120230955694 30/11/2023 ANTLAL KUSHWAHA 1715008023WL080500 ANTLAL KUSHWAHA 00415 SBIN0009256 1547 1547 Processed 01/01/2024 321363247 ANTLALKUSHWAHA UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-031-002/26-A
() 		1715008031NRG24301120230955398 30/11/2023 Roopchand Kushwaha 1715008031WL080480 Roopchand Kushwaha 00415 SBIN0009256 340 340 Processed 01/01/2024 321363247 RoopchandKushwaha STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-032-001/75-A
() 		1715008032NRG24301120230955423 30/11/2023 PUNIT KUMAR SHAH 1715008032WL080486 PUNIT KUMAR SHAH 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 PUNITKUMARSHAH STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-065-001/103
() 		1715008065NRG24301120230954053 30/11/2023 mahesh kumar 1715008065WL080349 mahesh kumar 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 maheshkumar STATE BANK OF INDIA(508548)
69 WAIDHAN MP-15-008-065-001/103
() 		1715008065NRG24301120230954054 30/11/2023 Mahesh Prasad Sah 1715008065WL080349 Mahesh Prasad Sah 00415 SBIN0009256 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 WAIDHAN MP-15-008-065-001/125
() 		1715008065NRG24301120230954056 30/11/2023 Pyarelal Shah 1715008065WL080349 Pyarelal Shah 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 PyarelalShah BANK OF BARODA(606985)
71 WAIDHAN MP-15-008-065-001/125
() 		1715008065NRG24301120230954055 30/11/2023 Pyarelal Shah 1715008065WL080349 Pyarelal Shah 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 PyarelalShah STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-065-001/144-A
() 		1715008065NRG24301120230954060 30/11/2023 Lalita 1715008065WL080349 Lalita 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 Lalita STATE BANK OF INDIA(508548)
73 WAIDHAN MP-15-008-065-001/150-A
() 		1715008065NRG24301120230954062 30/11/2023 brijendra jaiswal 1715008065WL080349 brijendra jaiswal 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 brijendrajaiswal BANK OF BARODA(606985)
74 WAIDHAN MP-15-008-065-001/150-A
() 		1715008065NRG24301120230954061 30/11/2023 brijendra jaiswal 1715008065WL080349 brijendra jaiswal 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 brijendrajaiswal UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-065-001/28
() 		1715008065NRG24301120230954065 30/11/2023 Kameshwari prasad 1715008065WL080349 Kameshwari prasad 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 Kameshwariprasad STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-065-001/28
() 		1715008065NRG24301120230954064 30/11/2023 Kameshwari prasad 1715008065WL080349 Kameshwari prasad 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 Kameshwariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 WAIDHAN MP-15-008-065-001/48
() 		1715008065NRG24301120230954067 30/11/2023 Baban Prasad 1715008065WL080349 Baban Prasad 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 BabanPrasad BANK OF BARODA(606985)
78 WAIDHAN MP-15-008-065-001/48
() 		1715008065NRG24301120230954066 30/11/2023 Baban Prasad 1715008065WL080349 Baban Prasad 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 BabanPrasad STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-065-001/59-B
() 		1715008065NRG24301120230954068 30/11/2023 Ramanand Sah 1715008065WL080349 Ramanand Sah 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 RamanandSah STATE BANK OF INDIA(508548)
80 WAIDHAN MP-15-008-065-001/81-A
() 		1715008065NRG24301120230954071 30/11/2023 manmati gond 1715008065WL080349 manmati gond 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 manmatigond STATE BANK OF INDIA(508548)
81 WAIDHAN MP-15-008-065-001/81-A
() 		1715008065NRG24301120230954070 30/11/2023 manmati gond 1715008065WL080349 manmati gond 00415 SBIN0009256 1326 1326 Processed 01/01/2024 321363247 manmatigond STATE BANK OF INDIA(508548)
82 WAIDHAN MP-15-008-069-001/113
() 		1715008069NRG24301120230954595 30/11/2023 bechan shah 1715008069WL080403 bechan shah 00415 SBIN0009256 600 600 Processed 01/01/2024 321363247 bechanshah MADHYANCHAL GRAMIN BANK(607232)
83 WAIDHAN MP-15-008-069-001/137
() 		1715008069NRG24301120230954550 30/11/2023 PRADEEP KUMAR SHAH 1715008069WL080401 PRADEEP KUMAR SHAH 00415 SBIN0009256 884 884 Processed 01/01/2024 321363247 PRADEEPKUMARSHAH AXIS BANK(607153)
84 WAIDHAN MP-15-008-069-001/137
() 		1715008069NRG24301120230954549 30/11/2023 PRADEEP KUMAR SHAH 1715008069WL080401 PRADEEP KUMAR SHAH 00415 SBIN0009256 1224 1224 Processed 01/01/2024 321363247 PRADEEPKUMARSHAH AXIS BANK(607153)
85 WAIDHAN MP-15-008-070-002/136-A
() 		1715008070NRG24301120230953143 30/11/2023 SUSHILA PAL 1715008070WL080268 SUSHILA PAL 00415 SBIN0009256 1100 1100 Processed 01/01/2024 321363247 SUSHILAPAL STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-070-002/284
() 		1715008070NRG24301120230953146 30/11/2023 Ameet Kumar Shah 1715008070WL080268 Ameet Kumar Shah 00415 SBIN0009256 1100 1100 Processed 01/01/2024 321363247 AmeetKumarShah STATE BANK OF INDIA(508548)
SubTotal 30748 30748
87 WAIDHAN MP-15-008-032-001/361
() 		1715008032NRG24301120230955416 30/11/2023 gyadin 1715008032WL080485 gyadin 00415 SBIN0010826 1326 1326 Processed 01/01/2024 321363247 gyadin UCO BANK(607066)
88 WAIDHAN MP-15-008-037-001/33
() 		1715008037NRG24301120230953161 30/11/2023 awadhesh kumar vaishya 1715008037WL080270 awadhesh kumar vaishya 00415 SBIN0010826 1540 1540 Processed 01/01/2024 321363247 awadheshkumarvaishya STATE BANK OF INDIA(508548)
89 WAIDHAN MP-15-008-044-001/174-A
() 		1715008044NRG24301120230953668 30/11/2023 JAGMATI SINGH 1715008044WL080316 JAGMATI SINGH 00415 SBIN0010826 1326 1326 Processed 01/01/2024 321363247 JAGMATISINGH STATE BANK OF INDIA(508548)
90 WAIDHAN MP-15-008-044-001/200
() 		1715008044NRG24301120230953669 30/11/2023 SUBHAGLAL SAKET 1715008044WL080316 SUBHAGLAL SAKET 00415 SBIN0010826 1326 1326 Processed 01/01/2024 321363247 SUBHAGLALSAKET STATE BANK OF INDIA(508548)
91 WAIDHAN MP-15-008-044-001/200-B
() 		1715008044NRG24301120230953670 30/11/2023 OM PRAKASH 1715008044WL080316 OM PRAKASH 00415 SBIN0010826 1326 1326 Processed 01/01/2024 321363247 OMPRAKASH STATE BANK OF INDIA(508548)
92 WAIDHAN MP-15-008-047-002/247
() 		1715008000NRG24301120230953812 30/11/2023 kanhaiyalal prajapati 1715008WL080322 kanhaiyalal prajapati 00415 SBIN0010826 663 663 Rejected 03/01/2024 A/c Blocked or Frozen
93 WAIDHAN MP-15-008-047-002/308
() 		1715008000NRG24301120230953814 30/11/2023 sabitri sarkar 1715008WL080322 sabitri sarkar 00415 SBIN0010826 663 663 Processed 01/01/2024 321363247 sabitrisarkar STATE BANK OF INDIA(508548)
94 WAIDHAN MP-15-008-047-002/375-A
() 		1715008000NRG24301120230953815 30/11/2023 sunita shah 1715008WL080322 sunita shah 00415 SBIN0010826 663 663 Processed 01/01/2024 321363247 sunitashah STATE BANK OF INDIA(508548)
95 WAIDHAN MP-15-008-047-002/557-A
() 		1715008000NRG24301120230953817 30/11/2023 sanju devi 1715008WL080323 sanju devi 00415 SBIN0010826 663 663 Processed 01/01/2024 321363247 sanjudevi STATE BANK OF INDIA(508548)
96 WAIDHAN MP-15-008-047-002/609
() 		1715008000NRG24301120230953819 30/11/2023 panpati shah 1715008WL080323 panpati shah 00415 SBIN0010826 663 663 Processed 01/01/2024 321363247 panpatishah STATE BANK OF INDIA(508548)
97 WAIDHAN MP-15-008-048-001/145-D
() 		1715008048NRG24301120230953483 30/11/2023 brijendra kumar shah 1715008048WL080297 brijendra kumar shah 00415 SBIN0010826 1547 1547 Processed 01/01/2024 321363247 brijendrakumarshah UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-048-001/320-A
() 		1715008048NRG24301120230953474 30/11/2023 sumantram bais 1715008048WL080296 sumantram bais 00415 SBIN0010826 1547 1547 Processed 01/01/2024 321363247 sumantrambais STATE BANK OF INDIA(508548)
99 WAIDHAN MP-15-008-094-001/377-B
() 		1715008094NRG24301120230954893 30/11/2023 Arati Bais 1715008094WL080440 Arati Bais 00415 SBIN0010826 1105 1105 Processed 01/01/2024 321363247 AratiBais STATE BANK OF INDIA(508548)
SubTotal 14358 14358
100 WAIDHAN MP-15-008-094-001/308
() 		1715008094NRG24301120230954884 30/11/2023 Dinesh Kumar Kushwaha 1715008094WL080440 Dinesh Kumar Kushwaha 00415 SBIN0014510 663 663 Processed 01/01/2024 321363247 DineshKumarKushwaha STATE BANK OF INDIA(508548)
101 WAIDHAN MP-15-008-094-001/361
() 		1715008094NRG24301120230954890 30/11/2023 Ashish Kumar Kushwaha 1715008094WL080440 Ashish Kumar Kushwaha 00415 SBIN0014510 663 663 Processed 01/01/2024 321363247 AshishKumarKushwaha BANK OF BARODA(606985)
102 WAIDHAN MP-15-008-094-001/538
() 		1715008094NRG24301120230954903 30/11/2023 Bhiyaram Kushwaha 1715008094WL080440 Bhiyaram Kushwaha 00415 SBIN0014510 1105 1105 Processed 01/01/2024 321363247 BhiyaramKushwaha AXIS BANK(607153)
SubTotal 2431 2431
103 WAIDHAN MP-15-008-096-002/16
() 		1715008096NRG24301120230953239 30/11/2023 brimohan saket 1715008096WL080281 brimohan saket 00415 SBIN0017725 1105 1105 Processed 01/01/2024 321363247 brimohansaket STATE BANK OF INDIA(508548)
SubTotal 1105 1105
104 WAIDHAN MP-15-008-070-002/211-A
() 		1715008070NRG24301120230953145 30/11/2023 santosh kumar shah 1715008070WL080268 santosh kumar shah 00415 SBIN0030521 1100 1100 Processed 01/01/2024 321363247 santoshkumarshah STATE BANK OF INDIA(508548)
SubTotal 1100 1100
105 WAIDHAN MP-15-008-027-002/182-A
() 		1715008027NRG24291120230952987 30/11/2023 Satya Narayan Khairwar 1715008027WL080226 Satya Narayan Khairwar 00468 UBIN0539511 1326 1326 Processed 01/01/2024 321363247 SatyaNarayanKhairwar UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-027-002/643
() 		1715008027NRG24291120230951334 30/11/2023 indal prasad 1715008027WL080091 indal prasad 00468 UBIN0539511 1326 1326 Processed 01/01/2024 321363247 indalprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
107 WAIDHAN MP-15-008-037-001/65
() 		1715008037NRG24301120230953164 30/11/2023 SHYAM BIHARI VAISH 1715008037WL080270 SHYAM BIHARI VAISH 00468 UBIN0539511 1540 1540 Processed 01/01/2024 321363247 SHYAMBIHARIVAISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
108 WAIDHAN MP-15-008-037-003/180
() 		1715008037NRG24301120230953165 30/11/2023 ishwar dayal vaishya 1715008037WL080270 ishwar dayal vaishya 00468 UBIN0539511 1540 1540 Processed 01/01/2024 321363247 ishwardayalvaishya UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-037-003/181
() 		1715008037NRG24301120230953166 30/11/2023 shravan kumar vaishya 1715008037WL080270 shravan kumar vaishya 00468 UBIN0539511 1540 1540 Processed 01/01/2024 321363247 shravankumarvaishya BANK OF BARODA(606985)
110 WAIDHAN MP-15-008-042-002/111
() 		1715008042NRG24301120230954986 30/11/2023 KISMATIYA BAIGA 1715008042WL080447 KISMATIYA BAIGA 00468 UBIN0539511 1020 1020 Processed 01/01/2024 321363247 KISMATIYABAIGA UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-042-002/156-A
() 		1715008042NRG24301120230954988 30/11/2023 MANJULA BAIGA 1715008042WL080447 MANJULA BAIGA 00468 UBIN0539511 1020 1020 Processed 01/01/2024 321363247 MANJULABAIGA UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-042-002/164
() 		1715008042NRG24301120230954990 30/11/2023 HIRAMATI BAIGA 1715008042WL080447 HIRAMATI BAIGA 00468 UBIN0539511 1020 1020 Processed 01/01/2024 321363247 HIRAMATIBAIGA UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-042-002/204
() 		1715008042NRG24301120230954993 30/11/2023 PANMATI BAIGA 1715008042WL080447 PANMATI BAIGA 00468 UBIN0539511 1020 1020 Processed 01/01/2024 321363247 PANMATIBAIGA UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-042-002/261
() 		1715008042NRG24301120230954996 30/11/2023 HIRAMATI BAIGA 1715008042WL080447 HIRAMATI BAIGA 00468 UBIN0539511 1020 1020 Processed 01/01/2024 321363247 HIRAMATIBAIGA UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-042-002/460-A
() 		1715008042NRG24301120230954998 30/11/2023 VINOD KUMAR VAISHYA 1715008042WL080447 VINOD KUMAR VAISHYA 00468 UBIN0539511 1020 1020 Processed 01/01/2024 321363247 VINODKUMARVAISHYA UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-042-002/484
() 		1715008042NRG24301120230954999 30/11/2023 KAMLESHWARI BAIGA 1715008042WL080447 KAMLESHWARI BAIGA 00468 UBIN0539511 1020 1020 Processed 01/01/2024 321363247 KAMLESHWARIBAIGA UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-042-002/496
() 		1715008042NRG24301120230955002 30/11/2023 Devmati baiga 1715008042WL080447 Devmati baiga 00468 UBIN0539511 1020 1020 Processed 01/01/2024 321363247 Devmatibaiga UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-042-002/500
() 		1715008042NRG24301120230955004 30/11/2023 SHREEMATI BAIGA 1715008042WL080447 SHREEMATI BAIGA 00468 UBIN0539511 1020 1020 Processed 01/01/2024 321363247 SHREEMATIBAIGA UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-042-002/502
() 		1715008042NRG24301120230955005 30/11/2023 Neela Kumari 1715008042WL080447 Neela Kumari 00468 UBIN0539511 1020 1020 Processed 01/01/2024 321363247 NeelaKumari UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-042-002/536-A
() 		1715008042NRG24301120230955009 30/11/2023 Rekha vaishya 1715008042WL080447 Rekha vaishya 00468 UBIN0539511 1020 1020 Processed 01/01/2024 321363247 Rekhavaishya UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-048-001/298-A
() 		1715008048NRG24301120230953473 30/11/2023 Shankar dayal 1715008048WL080296 Shankar dayal 00468 UBIN0539511 1547 1547 Processed 01/01/2024 321363247 Shankardayal UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-069-002/135
() 		1715008069NRG24301120230954599 30/11/2023 Ram lallu Soni 1715008069WL080403 Ram lallu Soni 00468 UBIN0539511 600 600 Processed 01/01/2024 321363247 RamlalluSoni UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-069-002/135
() 		1715008069NRG24301120230954598 30/11/2023 Ram lallu Soni 1715008069WL080403 Ram lallu Soni 00468 UBIN0539511 900 900 Processed 01/01/2024 321363247 RamlalluSoni UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-096-002/2-A
() 		1715008096NRG24301120230953240 30/11/2023 agustmuni tiwari 1715008096WL080281 agustmuni tiwari 00468 UBIN0539511 1105 1105 Processed 01/01/2024 321363247 agustmunitiwari UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-096-005/64
() 		1715008096NRG24301120230953248 30/11/2023 bhupendra kumar 1715008096WL080281 bhupendra kumar 00468 UBIN0539511 1105 1105 Processed 01/01/2024 321363247 bhupendrakumar UNION BANK OF INDIA(508500)
SubTotal 23749 23749
126 WAIDHAN MP-15-008-001-003/129
() 		1715008002NRG24301120230954741 30/11/2023 JEEVAN KOL 1715008WL080421 JEEVAN KOL 00468 UBIN0543667 1218 1218 Processed 01/01/2024 321363247 JEEVANKOL INDIAN BANK(607105)
127 WAIDHAN MP-15-008-001-003/171
() 		1715008002NRG24301120230954745 30/11/2023 Hera Lal 1715008WL080421 Hera Lal 00468 UBIN0543667 1218 1218 Processed 01/01/2024 321363247 HeraLal MADHYANCHAL GRAMIN BANK(607232)
128 WAIDHAN MP-15-008-001-003/171
() 		1715008002NRG24301120230954744 30/11/2023 Hera Lal 1715008WL080421 Hera Lal 00468 UBIN0543667 1218 1218 Processed 01/01/2024 321363247 HeraLal UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-001-003/215
() 		1715008002NRG24301120230954746 30/11/2023 RAMCHARAN SHAH 1715008WL080421 RAMCHARAN SHAH 00468 UBIN0543667 1218 1218 Processed 01/01/2024 321363247 RAMCHARANSHAH UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-002-001/375
() 		1715008002NRG24301120230954754 30/11/2023 Chotelal shah 1715008WL080421 Chotelal shah 00468 UBIN0543667 153 153 Processed 01/01/2024 321363247 Chotelalshah UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-002-001/375
() 		1715008002NRG24301120230954755 30/11/2023 Manmati 1715008WL080421 Manmati 00468 UBIN0543667 153 153 Processed 01/01/2024 321363247 Manmati UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-002-001/375-A
() 		1715008002NRG24301120230954757 30/11/2023 Pramila 1715008WL080421 Pramila 00468 UBIN0543667 153 153 Processed 01/01/2024 321363247 Pramila UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-002-001/378-A
() 		1715008002NRG24301120230954764 30/11/2023 Bharat Bhual 1715008WL080421 Bharat Bhual 00468 UBIN0543667 153 153 Processed 01/01/2024 321363247 BharatBhual UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-002-001/378-A
() 		1715008002NRG24301120230954765 30/11/2023 pholmati singh 1715008WL080421 pholmati singh 00468 UBIN0543667 153 153 Processed 01/01/2024 321363247 pholmatisingh UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-094-001/283
() 		1715008094NRG24301120230954881 30/11/2023 Ramprakash vaish 1715008094WL080440 Ramprakash vaish 00468 UBIN0543667 663 663 Processed 01/01/2024 321363247 Ramprakashvaish UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-094-001/314
() 		1715008094NRG24301120230954887 30/11/2023 Sunil Kumar Kushwaha 1715008094WL080440 Sunil Kumar Kushwaha 00468 UBIN0543667 663 663 Processed 01/01/2024 321363247 SunilKumarKushwaha STATE BANK OF INDIA(508548)
137 WAIDHAN MP-15-008-094-001/424
() 		1715008094NRG24301120230954894 30/11/2023 Abdulsalam 1715008094WL080440 Abdulsalam 00468 UBIN0543667 1105 1105 Processed 01/01/2024 321363247 Abdulsalam UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-094-001/466
() 		1715008094NRG24301120230954896 30/11/2023 Kamta Prasad Vaishy 1715008094WL080440 Kamta Prasad Vaishy 00468 UBIN0543667 1105 1105 Processed 01/01/2024 321363247 KamtaPrasadVaishy UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-094-001/505
() 		1715008094NRG24301120230954902 30/11/2023 Vinay Kumar Vaishy 1715008094WL080440 Vinay Kumar Vaishy 00468 UBIN0543667 1105 1105 Processed 01/01/2024 321363247 VinayKumarVaishy UNION BANK OF INDIA(508500)
SubTotal 10278 10278
140 WAIDHAN MP-15-008-024-001/141-C
() 		1715008024NRG24301120230954123 30/11/2023 KALYANI SHAH 1715008024WL080355 KALYANI SHAH 00468 UBIN0545252 1200 1200 Processed 01/01/2024 321363247 KALYANISHAH STATE BANK OF INDIA(508548)
141 WAIDHAN MP-15-008-024-001/327-A
() 		1715008024NRG24301120230954132 30/11/2023 sandeep kumar shah 1715008024WL080355 sandeep kumar shah 00468 UBIN0545252 1200 1200 Processed 01/01/2024 321363247 sandeepkumarshah UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-027-002/226-A
() 		1715008027NRG24291120230951329 30/11/2023 SANDEEP 1715008027WL080091 SANDEEP 00468 UBIN0545252 1326 1326 Processed 01/01/2024 321363247 SANDEEP UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-027-003/120
() 		1715008027NRG24291120230952995 30/11/2023 renu shukla 1715008027WL080226 renu shukla 00468 UBIN0545252 1326 1326 Processed 01/01/2024 321363247 renushukla UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-032-001/50-A
() 		1715008032NRG24301120230955420 30/11/2023 Anil Kumar 1715008032WL080486 Anil Kumar 00468 UBIN0545252 1326 1326 Processed 01/01/2024 321363247 AnilKumar UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-032-001/73-B
() 		1715008032NRG24301120230955421 30/11/2023 Ram Subhag Shah 1715008032WL080486 Ram Subhag Shah 00468 UBIN0545252 1326 1326 Processed 01/01/2024 321363247 RamSubhagShah UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-098-001/255
() 		1715008098NRG24301120230955092 30/11/2023 Sunil Kumar Shah 1715008098WL080454 Sunil Kumar Shah 00468 UBIN0545252 1260 1260 Processed 01/01/2024 321363247 SunilKumarShah UNION BANK OF INDIA(508500)
SubTotal 8964 8964
147 WAIDHAN MP-15-008-037-001/138
() 		1715008037NRG24301120230953158 30/11/2023 MILOKNATH 1715008037WL080270 MILOKNATH 00468 UBIN0557773 1540 1540 Processed 01/01/2024 321363247 MILOKNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
148 WAIDHAN MP-15-008-037-001/158-A
() 		1715008037NRG24301120230953159 30/11/2023 gulab prasad kewat 1715008037WL080270 gulab prasad kewat 00468 UBIN0557773 1540 1540 Processed 01/01/2024 321363247 gulabprasadkewat UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-037-003/163
() 		1715008037NRG24301120230953156 30/11/2023 Laxman Prasad vaishya 1715008037WL080269 Laxman Prasad vaishya 00468 UBIN0557773 1320 1320 Processed 01/01/2024 321363247 LaxmanPrasadvaishya UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-042-002/111
() 		1715008042NRG24301120230954985 30/11/2023 Rambahoran 1715008042WL080447 Rambahoran 00468 UBIN0557773 1020 1020 Processed 01/01/2024 321363247 Rambahoran UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-042-002/164
() 		1715008042NRG24301120230954989 30/11/2023 Surajlal 1715008042WL080447 Surajlal 00468 UBIN0557773 1020 1020 Processed 01/01/2024 321363247 Surajlal UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-042-002/166
() 		1715008042NRG24301120230954991 30/11/2023 Rambhajan Baiga 1715008042WL080447 Rambhajan Baiga 00468 UBIN0557773 1020 1020 Processed 01/01/2024 321363247 RambhajanBaiga UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-042-002/204
() 		1715008042NRG24301120230954992 30/11/2023 Sopadi Lal 1715008042WL080447 Sopadi Lal 00468 UBIN0557773 1020 1020 Processed 01/01/2024 321363247 SopadiLal UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-042-002/240
() 		1715008042NRG24301120230954994 30/11/2023 Ramdayal 1715008042WL080447 Ramdayal 00468 UBIN0557773 1020 1020 Processed 01/01/2024 321363247 Ramdayal UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-042-002/261
() 		1715008042NRG24301120230954995 30/11/2023 Jawahar Lal 1715008042WL080447 Jawahar Lal 00468 UBIN0557773 1020 1020 Processed 01/01/2024 321363247 JawaharLal UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-042-002/299
() 		1715008042NRG24301120230954997 30/11/2023 RAMASHANKAR PANIKA 1715008042WL080447 RAMASHANKAR PANIKA 00468 UBIN0557773 1020 1020 Processed 01/01/2024 321363247 RAMASHANKARPANIKA UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-042-002/485
() 		1715008042NRG24301120230955000 30/11/2023 Ramkripal 1715008042WL080447 Ramkripal 00468 UBIN0557773 1020 1020 Processed 01/01/2024 321363247 Ramkripal UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-042-002/496
() 		1715008042NRG24301120230955001 30/11/2023 Mansay baiga 1715008042WL080447 Mansay baiga 00468 UBIN0557773 1020 1020 Processed 01/01/2024 321363247 Mansaybaiga UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-042-002/498
() 		1715008042NRG24301120230955003 30/11/2023 SHIV SHANKAR PANIKA 1715008042WL080447 SHIV SHANKAR PANIKA 00468 UBIN0557773 1020 1020 Processed 01/01/2024 321363247 SHIVSHANKARPANIKA UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-042-002/505
() 		1715008042NRG24301120230955006 30/11/2023 Chhotelal 1715008042WL080447 Chhotelal 00468 UBIN0557773 1020 1020 Processed 01/01/2024 321363247 Chhotelal UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-042-002/506
() 		1715008042NRG24301120230955007 30/11/2023 Ishwar lal 1715008042WL080447 Ishwar lal 00468 UBIN0557773 1020 1020 Processed 01/01/2024 321363247 Ishwarlal UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-042-002/71
() 		1715008042NRG24301120230955010 30/11/2023 Devshay 1715008042WL080447 Devshay 00468 UBIN0557773 1020 1020 Processed 01/01/2024 321363247 Devshay UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-042-002/92
() 		1715008042NRG24301120230955014 30/11/2023 Sant Lal 1715008042WL080447 Sant Lal 00468 UBIN0557773 1020 1020 Processed 01/01/2024 321363247 SantLal UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-044-001/112-A
() 		1715008044NRG24301120230953661 30/11/2023 Suresh kumar Shah 1715008044WL080316 Suresh kumar Shah 00468 UBIN0557773 1326 1326 Processed 01/01/2024 321363247 SureshkumarShah STATE BANK OF INDIA(508548)
165 WAIDHAN MP-15-008-044-001/112-B
() 		1715008044NRG24301120230953662 30/11/2023 Rajesh Kumar 1715008044WL080316 Rajesh Kumar 00468 UBIN0557773 1326 1326 Processed 01/01/2024 321363247 RajeshKumar UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-044-001/116-A
() 		1715008044NRG24301120230953663 30/11/2023 anita saket 1715008044WL080316 anita saket 00468 UBIN0557773 1326 1326 Processed 01/01/2024 321363247 anitasaket UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-044-001/144
() 		1715008044NRG24301120230953664 30/11/2023 SUSHILA DEVI SHAH 1715008044WL080316 SUSHILA DEVI SHAH 00468 UBIN0557773 1326 1326 Processed 01/01/2024 321363247 SUSHILADEVISHAH UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-044-001/169-A
() 		1715008044NRG24301120230953665 30/11/2023 Ramnaresh 1715008044WL080316 Ramnaresh 00468 UBIN0557773 1326 1326 Processed 01/01/2024 321363247 Ramnaresh UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-044-001/169-B
() 		1715008044NRG24301120230953666 30/11/2023 Siyaram 1715008044WL080316 Siyaram 00468 UBIN0557773 1326 1326 Processed 01/01/2024 321363247 Siyaram STATE BANK OF INDIA(508548)
170 WAIDHAN MP-15-008-044-001/174-A
() 		1715008044NRG24301120230953667 30/11/2023 JAGNARAYAN SINGH 1715008044WL080316 JAGNARAYAN SINGH 00468 UBIN0557773 1326 1326 Processed 01/01/2024 321363247 JAGNARAYANSINGH UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-045-001/141-C
() 		1715008045NRG24301120230954700 30/11/2023 PANKAJ 1715008045WL080415 PANKAJ 00468 UBIN0557773 1326 1326 Processed 01/01/2024 321363247 PANKAJ UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-045-001/141-C
() 		1715008045NRG24301120230954701 30/11/2023 YASODA KUMARI 1715008045WL080415 YASODA KUMARI 00468 UBIN0557773 1326 1326 Processed 01/01/2024 321363247 YASODAKUMARI UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-045-001/157
() 		1715008045NRG24301120230954702 30/11/2023 dharmendra kumar tiwari 1715008045WL080415 dharmendra kumar tiwari 00468 UBIN0557773 1326 1326 Processed 01/01/2024 321363247 dharmendrakumartiwari UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-045-001/157-A
() 		1715008045NRG24301120230954703 30/11/2023 shasi 1715008045WL080415 shasi 00468 UBIN0557773 1326 1326 Processed 01/01/2024 321363247 shasi UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-045-001/400
() 		1715008045NRG24301120230954704 30/11/2023 anil kumar 1715008045WL080415 anil kumar 00468 UBIN0557773 1326 1326 Processed 01/01/2024 321363247 anilkumar INDIAN BANK(607105)
176 WAIDHAN MP-15-008-045-001/423
() 		1715008045NRG24301120230954705 30/11/2023 prabhat kumar mishra 1715008045WL080415 prabhat kumar mishra 00468 UBIN0557773 1326 1326 Processed 01/01/2024 321363247 prabhatkumarmishra UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-047-002/406
() 		1715008000NRG24301120230953816 30/11/2023 neetu shah 1715008WL080322 neetu shah 00468 UBIN0557773 663 663 Processed 01/01/2024 321363247 neetushah UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-048-001/106-A
() 		1715008048NRG24301120230953478 30/11/2023 Dipesh Kumar Shah 1715008048WL080297 Dipesh Kumar Shah 00468 UBIN0557773 1547 1547 Processed 01/01/2024 321363247 DipeshKumarShah UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-048-001/109
() 		1715008048NRG24301120230953479 30/11/2023 amrjit saket 1715008048WL080297 amrjit saket 00468 UBIN0557773 1547 1547 Processed 01/01/2024 321363247 amrjitsaket UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-048-001/145-A
() 		1715008048NRG24301120230953480 30/11/2023 sangeeta kumari shah 1715008048WL080297 sangeeta kumari shah 00468 UBIN0557773 1547 1547 Processed 01/01/2024 321363247 sangeetakumarishah UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-048-001/145-C
() 		1715008048NRG24301120230953482 30/11/2023 Anita shah 1715008048WL080297 Anita shah 00468 UBIN0557773 1547 1547 Processed 01/01/2024 321363247 Anitashah UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-048-001/213
() 		1715008048NRG24301120230953484 30/11/2023 MAHENDRA SINGH 1715008048WL080297 MAHENDRA SINGH 00468 UBIN0557773 1547 1547 Processed 01/01/2024 321363247 MAHENDRASINGH STATE BANK OF INDIA(508548)
183 WAIDHAN MP-15-008-048-001/284-A
() 		1715008048NRG24301120230953470 30/11/2023 Umashankar bais 1715008048WL080296 Umashankar bais 00468 UBIN0557773 1547 1547 Processed 01/01/2024 321363247 Umashankarbais STATE BANK OF INDIA(508548)
184 WAIDHAN MP-15-008-048-001/285
() 		1715008048NRG24301120230953471 30/11/2023 RAMSAJEEVAN 1715008048WL080296 RAMSAJEEVAN 00468 UBIN0557773 1547 1547 Processed 01/01/2024 321363247 RAMSAJEEVAN UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-048-001/320-B
() 		1715008048NRG24301120230953475 30/11/2023 amar nath bais 1715008048WL080296 amar nath bais 00468 UBIN0557773 1547 1547 Processed 01/01/2024 321363247 amarnathbais UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-048-001/381
() 		1715008048NRG24301120230953476 30/11/2023 Archana vaishya 1715008048WL080296 Archana vaishya 00468 UBIN0557773 1547 1547 Processed 01/01/2024 321363247 Archanavaishya MADHYANCHAL GRAMIN BANK(607232)
187 WAIDHAN MP-15-008-051-001/41-A
() 		1715008000NRG24301120230953832 30/11/2023 satnaryan shah 1715008WL080325 satnaryan shah 00468 UBIN0557773 1080 1080 Processed 01/01/2024 321363247 satnaryanshah UNION BANK OF INDIA(508500)
SubTotal 51584 51584
188 WAIDHAN MP-15-008-001-003/331
() 		1715008002NRG24301120230954748 30/11/2023 SHAYAMLALI SHAHU 1715008WL080421 SHAYAMLALI SHAHU 00468 UBIN0572331 1218 1218 Processed 01/01/2024 321363247 SHAYAMLALISHAHU UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-001-003/331
() 		1715008002NRG24301120230954747 30/11/2023 SHAYAMLALI SHAHU 1715008WL080421 SHAYAMLALI SHAHU 00468 UBIN0572331 1218 1218 Processed 01/01/2024 321363247 SHAYAMLALISHAHU UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-002-001/291
() 		1715008002NRG24301120230954750 30/11/2023 CHHOTELAL SINGH 1715008WL080421 CHHOTELAL SINGH 00468 UBIN0572331 153 153 Processed 01/01/2024 321363247 CHHOTELALSINGH UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-002-001/291
() 		1715008002NRG24301120230954751 30/11/2023 vasudev singh 1715008WL080421 vasudev singh 00468 UBIN0572331 153 153 Processed 01/01/2024 321363247 vasudevsingh UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-002-001/375-A
() 		1715008002NRG24301120230954756 30/11/2023 Ramkumar shahu 1715008WL080421 Ramkumar shahu 00468 UBIN0572331 153 153 Processed 01/01/2024 321363247 Ramkumarshahu UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-002-001/375-B
() 		1715008002NRG24301120230954758 30/11/2023 Krisankumar shah 1715008WL080421 Krisankumar shah 00468 UBIN0572331 153 153 Processed 01/01/2024 321363247 Krisankumarshah UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-002-001/375-B
() 		1715008002NRG24301120230954759 30/11/2023 padamavati shah 1715008WL080421 padamavati shah 00468 UBIN0572331 153 153 Processed 01/01/2024 321363247 padamavatishah UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-002-001/378
() 		1715008002NRG24301120230954762 30/11/2023 amar singh 1715008WL080421 amar singh 00468 UBIN0572331 153 153 Processed 01/01/2024 321363247 amarsingh UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-002-001/378
() 		1715008002NRG24301120230954760 30/11/2023 BHAIYALAL SINGH 1715008WL080421 BHAIYALAL SINGH 00468 UBIN0572331 153 153 Processed 01/01/2024 321363247 BHAIYALALSINGH UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-002-001/378
() 		1715008002NRG24301120230954761 30/11/2023 indraniya SINGH 1715008WL080421 indraniya SINGH 00468 UBIN0572331 153 153 Processed 01/01/2024 321363247 indraniyaSINGH UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-007-001/46
() 		1715008007NRG24301120230954623 30/11/2023 Shivbharan Saket 1715008007WL080408 Shivbharan Saket 00468 UBIN0572331 1326 1326 Processed 01/01/2024 321363247 ShivbharanSaket UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-007-001/63
() 		1715008007NRG24301120230954631 30/11/2023 Santosh Kumar Yadav 1715008007WL080408 Santosh Kumar Yadav 00468 UBIN0572331 1326 1326 Processed 01/01/2024 321363247 SantoshKumarYadav UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-007-001/647
() 		1715008007NRG24301120230954634 30/11/2023 Girdhari Lal Panika 1715008007WL080408 Girdhari Lal Panika 00468 UBIN0572331 1326 1326 Processed 01/01/2024 321363247 GirdhariLalPanika UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-009-001/10-A
() 		1715008009NRG24301120230954216 30/11/2023 Akatar ali Ansari 1715008009WL080366 Akatar ali Ansari 00468 UBIN0572331 1105 1105 Processed 01/01/2024 321363247 AkataraliAnsari UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-009-001/19
() 		1715008009NRG24301120230954217 30/11/2023 TAUHIR RAJA 1715008009WL080366 TAUHIR RAJA 00468 UBIN0572331 1105 1105 Processed 01/01/2024 321363247 TAUHIRRAJA UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-009-002/154-B
() 		1715008009NRG24301120230954220 30/11/2023 Dashrath Singh 1715008009WL080366 Dashrath Singh 00468 UBIN0572331 1105 1105 Processed 01/01/2024 321363247 DashrathSingh UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-024-001/141-D
() 		1715008024NRG24301120230954124 30/11/2023 NARENDRA KUMAR SHAH 1715008024WL080355 NARENDRA KUMAR SHAH 00468 UBIN0572331 1200 1200 Processed 01/01/2024 321363247 NARENDRAKUMARSHAH UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-030-001/560-B
() 		1715008030NRG24301120230954110 30/11/2023 manish kumarshah 1715008030WL080353 manish kumarshah 00468 UBIN0572331 884 884 Processed 01/01/2024 321363247 manishkumarshah UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-030-001/620-A
() 		1715008030NRG24301120230954111 30/11/2023 vishvakali panika 1715008030WL080353 vishvakali panika 00468 UBIN0572331 884 884 Processed 01/01/2024 321363247 vishvakalipanika UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-032-001/108-A
() 		1715008032NRG24301120230955419 30/11/2023 sunil 1715008032WL080486 sunil 00468 UBIN0572331 1326 1326 Processed 01/01/2024 321363247 sunil UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-032-001/201-B
() 		1715008032NRG24301120230955415 30/11/2023 RAM KRIPAL 1715008032WL080485 RAM KRIPAL 00468 UBIN0572331 1326 1326 Processed 01/01/2024 321363247 RAMKRIPAL IDBI BANK(607095)
209 WAIDHAN MP-15-008-032-002/42
() 		1715008032NRG24301120230955409 30/11/2023 Chullu 1715008032WL080484 Chullu 00468 UBIN0572331 1326 1326 Processed 01/01/2024 321363247 Chullu UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-065-002/283
() 		1715008065NRG24301120230954074 30/11/2023 RAJKUMAR JAISWAL 1715008065WL080349 RAJKUMAR JAISWAL 00468 UBIN0572331 1326 1326 Processed 01/01/2024 321363247 RAJKUMARJAISWAL STATE BANK OF INDIA(508548)
211 WAIDHAN MP-15-008-068-001/241
() 		1715008068NRG24301120230954675 30/11/2023 Sukhlal baiga 1715008068WL080411 Sukhlal baiga 00468 UBIN0572331 3094 3094 Processed 01/01/2024 321363247 Sukhlalbaiga UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-068-001/483
() 		1715008068NRG24301120230954677 30/11/2023 lalauram shah 1715008068WL080411 lalauram shah 00468 UBIN0572331 3094 3094 Processed 01/01/2024 321363247 lalauramshah UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-068-001/483
() 		1715008068NRG24301120230954678 30/11/2023 Ranglal shah 1715008068WL080411 Ranglal shah 00468 UBIN0572331 3094 3094 Processed 01/01/2024 321363247 Ranglalshah UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-069-001/161
() 		1715008069NRG24301120230954555 30/11/2023 RAMESH KUMAR SAKET 1715008069WL080401 RAMESH KUMAR SAKET 00468 UBIN0572331 884 884 Processed 01/01/2024 321363247 RAMESHKUMARSAKET UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-069-001/161
() 		1715008069NRG24301120230954554 30/11/2023 RAMESH KUMAR SAKET 1715008069WL080401 RAMESH KUMAR SAKET 00468 UBIN0572331 1224 1224 Processed 01/01/2024 321363247 RAMESHKUMARSAKET UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-069-001/74
() 		1715008069NRG24301120230954562 30/11/2023 Fulchand rajak 1715008069WL080401 Fulchand rajak 00468 UBIN0572331 1224 1224 Processed 01/01/2024 321363247 Fulchandrajak UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-069-001/74
() 		1715008069NRG24301120230954561 30/11/2023 Fulchand rajak 1715008069WL080401 Fulchand rajak 00468 UBIN0572331 884 884 Processed 01/01/2024 321363247 Fulchandrajak UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-069-002/126-A
() 		1715008069NRG24301120230954568 30/11/2023 SANJAY SINGH 1715008069WL080401 SANJAY SINGH 00468 UBIN0572331 884 884 Processed 01/01/2024 321363247 SANJAYSINGH UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-069-002/126-A
() 		1715008069NRG24301120230954567 30/11/2023 SANJAY SINGH 1715008069WL080401 SANJAY SINGH 00468 UBIN0572331 1224 1224 Processed 01/01/2024 321363247 SANJAYSINGH UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-070-002/131-A
() 		1715008070NRG24301120230953142 30/11/2023 ASHOK KUMAR SHAH 1715008070WL080268 ASHOK KUMAR SHAH 00468 UBIN0572331 1100 1100 Processed 01/01/2024 321363247 ASHOKKUMARSHAH UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-070-002/290-A
() 		1715008070NRG24301120230953151 30/11/2023 RAJ KUMAR SHAH 1715008070WL080268 RAJ KUMAR SHAH 00468 UBIN0572331 1100 1100 Processed 01/01/2024 321363247 RAJKUMARSHAH UNION BANK OF INDIA(508500)
SubTotal 37031 37031
222 WAIDHAN MP-15-008-065-001/27
() 		1715008065NRG24301120230954063 30/11/2023 LALATA PRASAD JAYSHAWAL 1715008065WL080349 LALATA PRASAD JAYSHAWAL 00468 UBIN0572349 1326 1326 Processed 01/01/2024 321363247 LALATAPRASADJAYSHAWAL UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-065-001/59-B
() 		1715008065NRG24301120230954069 30/11/2023 URMILA SHAH 1715008065WL080349 URMILA SHAH 00468 UBIN0572349 1326 1326 Processed 01/01/2024 321363247 URMILASHAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
224 WAIDHAN MP-15-008-007-001/121
() 		1715008007NRG24301120230954612 30/11/2023 BRIJENDRA KUMAR PANDEY 1715008007WL080408 BRIJENDRA KUMAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 BRIJENDRAKUMARPANDEY STATE BANK OF INDIA(508548)
225 WAIDHAN MP-15-008-007-001/171
() 		1715008007NRG24301120230954613 30/11/2023 Bablu Singh 1715008007WL080408 Bablu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 BabluSingh MADHYANCHAL GRAMIN BANK(607232)
226 WAIDHAN MP-15-008-007-001/194
() 		1715008007NRG24301120230954614 30/11/2023 Ramnarayan Shah 1715008007WL080408 Ramnarayan Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 RamnarayanShah STATE BANK OF INDIA(508548)
227 WAIDHAN MP-15-008-007-001/227
() 		1715008007NRG24301120230954615 30/11/2023 KAMLESH SHAH 1715008007WL080408 KAMLESH SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 KAMLESHSHAH MADHYANCHAL GRAMIN BANK(607232)
228 WAIDHAN MP-15-008-007-001/228-A
() 		1715008007NRG24301120230954616 30/11/2023 Sanjay Kumar Shah 1715008007WL080408 Sanjay Kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 SanjayKumarShah MADHYANCHAL GRAMIN BANK(607232)
229 WAIDHAN MP-15-008-007-001/245
() 		1715008007NRG24301120230954617 30/11/2023 Shravan Kumar Vishwakarma 1715008007WL080408 Shravan Kumar Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 ShravanKumarVishwakarma UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-007-001/256
() 		1715008007NRG24301120230954618 30/11/2023 RAMKAYA YADAV 1715008007WL080408 RAMKAYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 RAMKAYAYADAV MADHYANCHAL GRAMIN BANK(607232)
231 WAIDHAN MP-15-008-007-001/288
() 		1715008007NRG24301120230954619 30/11/2023 Suraj Bali Saket 1715008007WL080408 Suraj Bali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 SurajBaliSaket MADHYANCHAL GRAMIN BANK(607232)
232 WAIDHAN MP-15-008-007-001/293
() 		1715008007NRG24301120230954620 30/11/2023 HIRA LAL 1715008007WL080408 HIRA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 HIRALAL MADHYANCHAL GRAMIN BANK(607232)
233 WAIDHAN MP-15-008-007-001/350
() 		1715008007NRG24301120230954621 30/11/2023 RAMSAJIWAN SAKET 1715008007WL080408 RAMSAJIWAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 RAMSAJIWANSAKET MADHYANCHAL GRAMIN BANK(607232)
234 WAIDHAN MP-15-008-007-001/434
() 		1715008007NRG24301120230954622 30/11/2023 Ram Bichare Jayswal 1715008007WL080408 Ram Bichare Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 RamBichareJayswal STATE BANK OF INDIA(508548)
235 WAIDHAN MP-15-008-007-001/51
() 		1715008007NRG24301120230954625 30/11/2023 Ramlallu Shah 1715008007WL080408 Ramlallu Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 RamlalluShah MADHYANCHAL GRAMIN BANK(607232)
236 WAIDHAN MP-15-008-007-001/512
() 		1715008007NRG24301120230954626 30/11/2023 SHANKAR SINGH GOND 1715008007WL080408 SHANKAR SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 SHANKARSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
237 WAIDHAN MP-15-008-007-001/564
() 		1715008007NRG24301120230954627 30/11/2023 Chandrabali Shah 1715008007WL080408 Chandrabali Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 ChandrabaliShah STATE BANK OF INDIA(508548)
238 WAIDHAN MP-15-008-007-001/566
() 		1715008007NRG24301120230954628 30/11/2023 SATENDRA KUMAR SHAH 1715008007WL080408 SATENDRA KUMAR SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 SATENDRAKUMARSHAH STATE BANK OF INDIA(508548)
239 WAIDHAN MP-15-008-007-001/615
() 		1715008007NRG24301120230954629 30/11/2023 Pappu Soni 1715008007WL080408 Pappu Soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 PappuSoni BANK OF BARODA(606985)
240 WAIDHAN MP-15-008-007-001/621
() 		1715008007NRG24301120230954630 30/11/2023 Chatrpal Singh Gond 1715008007WL080408 Chatrpal Singh Gond 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321363247 ChatrpalSinghGond MADHYANCHAL GRAMIN BANK(607232)
241 WAIDHAN MP-15-008-007-001/642
() 		1715008007NRG24301120230954633 30/11/2023 RAMNIVAS VISHWAKARMA 1715008007WL080408 RAMNIVAS VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 RAMNIVASVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
242 WAIDHAN MP-15-008-007-001/678
() 		1715008007NRG24301120230954635 30/11/2023 SHANKAR DAYAL SHAH 1715008007WL080408 SHANKAR DAYAL SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 SHANKARDAYALSHAH MADHYANCHAL GRAMIN BANK(607232)
243 WAIDHAN MP-15-008-007-001/75-A
() 		1715008007NRG24301120230954636 30/11/2023 Ramayan Pd.Vishwakarma 1715008007WL080408 Ramayan Pd.Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 RamayanPd.Vishwakarma STATE BANK OF INDIA(508548)
244 WAIDHAN MP-15-008-007-001/81
() 		1715008007NRG24301120230954637 30/11/2023 SHANKAR DAYAL 1715008007WL080408 SHANKAR DAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 SHANKARDAYAL MADHYANCHAL GRAMIN BANK(607232)
245 WAIDHAN MP-15-008-009-001/1
() 		1715008009NRG24301120230954215 30/11/2023 Kasidhan Khan 1715008009WL080366 Kasidhan Khan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 KasidhanKhan MADHYANCHAL GRAMIN BANK(607232)
246 WAIDHAN MP-15-008-009-001/3-A
() 		1715008009NRG24301120230954218 30/11/2023 Lalbabu Ansari 1715008009WL080366 Lalbabu Ansari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 LalbabuAnsari MADHYANCHAL GRAMIN BANK(607232)
247 WAIDHAN MP-15-008-009-001/5
() 		1715008009NRG24301120230954219 30/11/2023 Hasina khathuan 1715008009WL080366 Hasina khathuan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 Hasinakhathuan MADHYANCHAL GRAMIN BANK(607232)
248 WAIDHAN MP-15-008-009-002/364
() 		1715008009NRG24301120230954222 30/11/2023 MAHESHWAR SINGH 1715008009WL080366 MAHESHWAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 MAHESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
249 WAIDHAN MP-15-008-009-002/367
() 		1715008009NRG24301120230954223 30/11/2023 Jahirunisa 1715008009WL080366 Jahirunisa 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 Jahirunisa MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-009-002/417-A
() 		1715008009NRG24301120230954224 30/11/2023 Om Prakash Singh 1715008009WL080366 Om Prakash Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 OmPrakashSingh UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-024-001/270
() 		1715008024NRG24301120230954126 30/11/2023 SHIV SHANKAR SHAH 1715008024WL080355 SHIV SHANKAR SHAH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321363247 SHIVSHANKARSHAH INDIAN BANK(607105)
252 WAIDHAN MP-15-008-024-001/270
() 		1715008024NRG24301120230954125 30/11/2023 SHIV SHANKAR SHAH 1715008024WL080355 SHIV SHANKAR SHAH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321363247 SHIVSHANKARSHAH MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-024-001/296
() 		1715008024NRG24301120230954127 30/11/2023 RAM MANOHAR SAHU 1715008024WL080355 RAM MANOHAR SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321363247 RAMMANOHARSAHU MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-024-001/296
() 		1715008024NRG24301120230954128 30/11/2023 REKHA KUMARI SHAH 1715008024WL080355 REKHA KUMARI SHAH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321363247 REKHAKUMARISHAH MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-024-001/317-B
() 		1715008024NRG24301120230954129 30/11/2023 Ram Milan Singh Gond 1715008024WL080355 Ram Milan Singh Gond 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321363247 RamMilanSinghGond UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-027-001/31
() 		1715008027NRG24291120230952983 30/11/2023 Hridaylal Pal 1715008027WL080226 Hridaylal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 HridaylalPal BANK OF BARODA(606985)
257 WAIDHAN MP-15-008-027-002/160
() 		1715008027NRG24291120230952986 30/11/2023 sangeeta pal 1715008027WL080226 sangeeta pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 sangeetapal MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-027-002/360-B
() 		1715008027NRG24291120230952990 30/11/2023 sushma pal 1715008027WL080226 sushma pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 sushmapal MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-027-002/85
() 		1715008027NRG24291120230952992 30/11/2023 Jawahar Lal 1715008027WL080226 Jawahar Lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 JawaharLal UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-027-002/95
() 		1715008027NRG24291120230952993 30/11/2023 LALCHAND BASOR 1715008027WL080226 LALCHAND BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 LALCHANDBASOR UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-027-003/17
() 		1715008027NRG24291120230952996 30/11/2023 deepak kumar pal 1715008027WL080226 deepak kumar pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 deepakkumarpal BANK OF BARODA(606985)
262 WAIDHAN MP-15-008-027-003/64
() 		1715008027NRG24291120230952997 30/11/2023 geeta khairwar 1715008027WL080226 geeta khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 geetakhairwar MADHYANCHAL GRAMIN BANK(607232)
263 WAIDHAN MP-15-008-027-003/73
() 		1715008027NRG24291120230952998 30/11/2023 reeta khairwar 1715008027WL080226 reeta khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 reetakhairwar MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-030-001/1017
() 		1715008030NRG24301120230954088 30/11/2023 Ramnaresh 1715008030WL080352 Ramnaresh 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 321363247 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
265 WAIDHAN MP-15-008-030-001/1099
() 		1715008030NRG24301120230954102 30/11/2023 bhagvanti devi shah 1715008030WL080353 bhagvanti devi shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 bhagvantidevishah MADHYANCHAL GRAMIN BANK(607232)
266 WAIDHAN MP-15-008-030-001/1099
() 		1715008030NRG24301120230954101 30/11/2023 shobaran prasad shah 1715008030WL080353 shobaran prasad shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 shobaranprasadshah MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-030-001/1286
() 		1715008030NRG24301120230954103 30/11/2023 Krishngopal shah 1715008030WL080353 Krishngopal shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 Krishngopalshah STATE BANK OF INDIA(508548)
268 WAIDHAN MP-15-008-030-001/1286
() 		1715008030NRG24301120230954104 30/11/2023 shreemati shah 1715008030WL080353 shreemati shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 shreematishah PUNJAB NATIONAL BANK(508568)
269 WAIDHAN MP-15-008-030-001/1358
() 		1715008030NRG24301120230954105 30/11/2023 santlal shah 1715008030WL080353 santlal shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 santlalshah INDIA POST PAYMENTS BANK LIMITED(508528)
270 WAIDHAN MP-15-008-030-001/1409
() 		1715008030NRG24301120230954089 30/11/2023 Atmaram shah 1715008030WL080352 Atmaram shah 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 321363247 Atmaramshah MADHYANCHAL GRAMIN BANK(607232)
271 WAIDHAN MP-15-008-030-001/1409
() 		1715008030NRG24301120230954090 30/11/2023 savita shah 1715008030WL080352 savita shah 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 321363247 savitashah MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-030-001/224-A
() 		1715008030NRG24301120230954091 30/11/2023 pooja shah 1715008030WL080352 pooja shah 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 321363247 poojashah MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-030-001/406
() 		1715008030NRG24301120230954108 30/11/2023 sunita saket 1715008030WL080353 sunita saket 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 sunitasaket MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-030-001/560
() 		1715008030NRG24301120230954109 30/11/2023 phoolmati 1715008030WL080353 phoolmati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 phoolmati IDBI BANK(607095)
275 WAIDHAN MP-15-008-030-001/632-A
() 		1715008030NRG24301120230954092 30/11/2023 Ramrksha shah 1715008030WL080352 Ramrksha shah 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 321363247 Ramrkshashah INDIA POST PAYMENTS BANK LIMITED(508528)
276 WAIDHAN MP-15-008-030-001/636-A
() 		1715008030NRG24301120230954094 30/11/2023 Harishchandra shah 1715008030WL080352 Harishchandra shah 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 321363247 Harishchandrashah MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-030-001/637-A
() 		1715008030NRG24301120230954095 30/11/2023 sonamati shah 1715008030WL080352 sonamati shah 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 321363247 sonamatishah MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-030-001/671-A
() 		1715008030NRG24301120230954096 30/11/2023 Heeralal shah 1715008030WL080352 Heeralal shah 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 321363247 Heeralalshah INDIA POST PAYMENTS BANK LIMITED(508528)
279 WAIDHAN MP-15-008-030-001/707
() 		1715008030NRG24301120230954112 30/11/2023 Babua 1715008030WL080353 Babua 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 Babua MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-030-001/707
() 		1715008030NRG24301120230954113 30/11/2023 babuni 1715008030WL080353 babuni 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 babuni MADHYANCHAL GRAMIN BANK(607232)
281 WAIDHAN MP-15-008-030-001/724-A
() 		1715008030NRG24301120230954097 30/11/2023 Pannelal shah 1715008030WL080352 Pannelal shah 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 321363247 Pannelalshah INDIAN BANK(607105)
282 WAIDHAN MP-15-008-030-001/750-A
() 		1715008030NRG24301120230954098 30/11/2023 manju shah 1715008030WL080352 manju shah 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 321363247 manjushah MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-030-001/757
() 		1715008030NRG24301120230954099 30/11/2023 basanti 1715008030WL080352 basanti 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 321363247 basanti PAYTM PAYMENTS BANK LTD(608032)
284 WAIDHAN MP-15-008-030-001/869
() 		1715008030NRG24301120230954118 30/11/2023 babuchand shah 1715008030WL080353 babuchand shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 babuchandshah UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-030-001/869
() 		1715008030NRG24301120230954117 30/11/2023 sonkumari 1715008030WL080353 sonkumari 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 sonkumari MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-031-002/117
() 		1715008031NRG24301120230955401 30/11/2023 Tejbali Kushwaha 1715008031WL080483 Tejbali Kushwaha 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 321363247 TejbaliKushwaha CENTRAL BANK OF INDIA(607115)
287 WAIDHAN MP-15-008-031-002/117-A
() 		1715008031NRG24301120230955402 30/11/2023 Giradaval Prasad Kushwaha 1715008031WL080483 Giradaval Prasad Kushwaha 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 321363247 GiradavalPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
288 WAIDHAN MP-15-008-031-002/14
() 		1715008031NRG24301120230955403 30/11/2023 LALE 1715008031WL080483 LALE 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 321363247 LALE UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-031-002/14-A
() 		1715008031NRG24301120230955404 30/11/2023 Ramprakash 1715008031WL080483 Ramprakash 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 321363247 Ramprakash UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-031-002/147
() 		1715008031NRG24301120230955397 30/11/2023 KAMALESH 1715008031WL080479 KAMALESH 00602 SBIN0RRMBGB 340 340 Processed 01/01/2024 321363247 KAMALESH UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-031-002/156-A
() 		1715008031NRG24301120230955405 30/11/2023 Chatradhari 1715008031WL080483 Chatradhari 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 321363247 Chatradhari MADHYANCHAL GRAMIN BANK(607232)
292 WAIDHAN MP-15-008-031-002/187-B
() 		1715008031NRG24301120230955400 30/11/2023 DURGAMATI PANDEY 1715008031WL080482 DURGAMATI PANDEY 00602 SBIN0RRMBGB 340 340 Processed 01/01/2024 321363247 DURGAMATIPANDEY UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-031-002/25-A
() 		1715008031NRG24301120230955399 30/11/2023 UMESH KUMAR KUSHWAHA 1715008031WL080481 UMESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 720 720 Processed 01/01/2024 321363247 UMESHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-032-001/152
() 		1715008032NRG24301120230955410 30/11/2023 pan kumari 1715008032WL080485 pan kumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 pankumari MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-032-001/183-A
() 		1715008032NRG24301120230955412 30/11/2023 hari prasad shah 1715008032WL080485 hari prasad shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 hariprasadshah MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-032-001/184-A
() 		1715008032NRG24301120230955413 30/11/2023 Raj kumar shah 1715008032WL080485 Raj kumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 Rajkumarshah UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-032-001/191
() 		1715008032NRG24301120230955406 30/11/2023 Bhola pandey 1715008032WL080484 Bhola pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 Bholapandey UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-032-001/191
() 		1715008032NRG24301120230955407 30/11/2023 Ged kumari pandey 1715008032WL080484 Ged kumari pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 Gedkumaripandey MADHYANCHAL GRAMIN BANK(607232)
299 WAIDHAN MP-15-008-032-001/199-A
() 		1715008032NRG24301120230955408 30/11/2023 jagdish prasad sah 1715008032WL080484 jagdish prasad sah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 jagdishprasadsah UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-032-002/15-B
() 		1715008032NRG24301120230955418 30/11/2023 anjali shah 1715008032WL080485 anjali shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 anjalishah PUNJAB NATIONAL BANK(508568)
301 WAIDHAN MP-15-008-032-002/15-B
() 		1715008032NRG24301120230955417 30/11/2023 kamlesh kumar shah 1715008032WL080485 kamlesh kumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 kamleshkumarshah UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-037-001/223
() 		1715008037NRG24301120230954040 30/11/2023 chandra pratap vaishya 1715008037WL080344 chandra pratap vaishya 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 321363247 chandrapratapvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
303 WAIDHAN MP-15-008-037-001/42
() 		1715008037NRG24301120230953163 30/11/2023 sahare alam 1715008037WL080270 sahare alam 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 321363247 saharealam PUNJAB NATIONAL BANK(508568)
304 WAIDHAN MP-15-008-037-002/149
() 		1715008037NRG24301120230953153 30/11/2023 ramchandra vaishya 1715008037WL080269 ramchandra vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321363247 ramchandravaishya MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-037-002/149
() 		1715008037NRG24301120230953152 30/11/2023 ramchandra vaishya 1715008037WL080269 ramchandra vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321363247 ramchandravaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
306 WAIDHAN MP-15-008-037-002/149-A
() 		1715008037NRG24301120230953154 30/11/2023 Dev narayan vaishya 1715008037WL080269 Dev narayan vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321363247 Devnarayanvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
307 WAIDHAN MP-15-008-037-002/149-A
() 		1715008037NRG24301120230953155 30/11/2023 Pankumari baishya 1715008037WL080269 Pankumari baishya 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321363247 Pankumaribaishya MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-037-002/80
() 		1715008037NRG24301120230954043 30/11/2023 ramayan saket 1715008037WL080344 ramayan saket 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 321363247 ramayansaket MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-037-003/163
() 		1715008037NRG24301120230953157 30/11/2023 Urmila vaishya 1715008037WL080269 Urmila vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321363247 Urmilavaishya MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-047-002/102
() 		1715008000NRG24301120230953811 30/11/2023 kapidhwaj Soni 1715008WL080322 kapidhwaj Soni 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321363247 kapidhwajSoni STATE BANK OF INDIA(508548)
311 WAIDHAN MP-15-008-047-002/609
() 		1715008000NRG24301120230953818 30/11/2023 arun kumar 1715008WL080323 arun kumar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321363247 arunkumar MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-048-001/145-B
() 		1715008048NRG24301120230953481 30/11/2023 phulmati shah 1715008048WL080297 phulmati shah 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321363247 phulmatishah MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-048-001/29-A
() 		1715008048NRG24301120230953472 30/11/2023 salita shah 1715008048WL080296 salita shah 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321363247 salitashah MADHYANCHAL GRAMIN BANK(607232)
314 WAIDHAN MP-15-008-048-001/388
() 		1715008048NRG24301120230953477 30/11/2023 sumant ram vaishya 1715008048WL080296 sumant ram vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321363247 sumantramvaishya MADHYANCHAL GRAMIN BANK(607232)
315 WAIDHAN MP-15-008-065-001/1
() 		1715008065NRG24301120230954052 30/11/2023 ANIL JUMAR PRAJAPATI 1715008065WL080349 ANIL JUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 ANILJUMARPRAJAPATI STATE BANK OF INDIA(508548)
316 WAIDHAN MP-15-008-065-001/144-A
() 		1715008065NRG24301120230954059 30/11/2023 Laxmikant 1715008065WL080349 Laxmikant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 Laxmikant MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-065-002/135
() 		1715008065NRG24301120230954073 30/11/2023 Rajesh 1715008065WL080349 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363247 Rajesh STATE BANK OF INDIA(508548)
318 WAIDHAN MP-15-008-069-001/100
() 		1715008069NRG24301120230954541 30/11/2023 PRAMILA SHAH 1715008069WL080401 PRAMILA SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 321363247 PRAMILASHAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 WAIDHAN MP-15-008-069-001/100
() 		1715008069NRG24301120230954539 30/11/2023 PRAMILA SHAH 1715008069WL080401 PRAMILA SHAH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 PRAMILASHAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 WAIDHAN MP-15-008-069-001/100-A
() 		1715008069NRG24301120230954545 30/11/2023 Anita shah 1715008069WL080401 Anita shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 Anitashah MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-069-001/100-A
() 		1715008069NRG24301120230954543 30/11/2023 Anita shah 1715008069WL080401 Anita shah 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 321363247 Anitashah MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-069-001/100-A
() 		1715008069NRG24301120230954542 30/11/2023 INDAL PRASAD SHAH 1715008069WL080401 INDAL PRASAD SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 321363247 INDALPRASADSHAH UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-069-001/100-A
() 		1715008069NRG24301120230954544 30/11/2023 INDAL PRASAD SHAH 1715008069WL080401 INDAL PRASAD SHAH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 INDALPRASADSHAH UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-069-001/128
() 		1715008069NRG24301120230954546 30/11/2023 AMARNATH JAISWAL 1715008069WL080401 AMARNATH JAISWAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 AMARNATHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-069-001/134-B
() 		1715008069NRG24301120230954548 30/11/2023 RUPCHAND RAJAK 1715008069WL080401 RUPCHAND RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 321363247 RUPCHANDRAJAK MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-069-001/134-B
() 		1715008069NRG24301120230954547 30/11/2023 RUPCHAND RAJAK 1715008069WL080401 RUPCHAND RAJAK 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 RUPCHANDRAJAK MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-069-001/144
() 		1715008069NRG24301120230954551 30/11/2023 RAMCHHARITA SHAH 1715008069WL080401 RAMCHHARITA SHAH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 RAMCHHARITASHAH UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-069-001/147
() 		1715008069NRG24301120230954553 30/11/2023 KAMLESH JAISWAL 1715008069WL080401 KAMLESH JAISWAL 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 321363247 KAMLESHJAISWAL UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-069-001/147
() 		1715008069NRG24301120230954552 30/11/2023 KAMLESH JAISWAL 1715008069WL080401 KAMLESH JAISWAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 KAMLESHJAISWAL UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-069-001/151
() 		1715008069NRG24301120230954597 30/11/2023 GANESH KUMAR PANIKA 1715008069WL080403 GANESH KUMAR PANIKA 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 321363247 GANESHKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-069-001/151
() 		1715008069NRG24301120230954596 30/11/2023 GANESH KUMAR PANIKA 1715008069WL080403 GANESH KUMAR PANIKA 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 321363247 GANESHKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-069-001/25
() 		1715008069NRG24301120230954557 30/11/2023 RAMANUJ SHAH 1715008069WL080401 RAMANUJ SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 321363247 RAMANUJSHAH UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-069-001/25
() 		1715008069NRG24301120230954556 30/11/2023 RAMANUJ SHAH 1715008069WL080401 RAMANUJ SHAH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 RAMANUJSHAH UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-069-001/42
() 		1715008069NRG24301120230954559 30/11/2023 RAMMILAN PANIKA 1715008069WL080401 RAMMILAN PANIKA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 RAMMILANPANIKA UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-069-001/42
() 		1715008069NRG24301120230954558 30/11/2023 RAMMILAN PANIKA 1715008069WL080401 RAMMILAN PANIKA 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 321363247 RAMMILANPANIKA UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-069-001/61
() 		1715008069NRG24301120230954560 30/11/2023 BAGWANDAS SHAH 1715008069WL080401 BAGWANDAS SHAH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 BAGWANDASSHAH UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-069-002/116
() 		1715008069NRG24301120230954564 30/11/2023 UMASHANKAR SHAH 1715008069WL080401 UMASHANKAR SHAH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 UMASHANKARSHAH MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-069-002/116
() 		1715008069NRG24301120230954563 30/11/2023 UMASHANKAR SHAH 1715008069WL080401 UMASHANKAR SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 321363247 UMASHANKARSHAH MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-069-002/116-A
() 		1715008069NRG24301120230954566 30/11/2023 Radheshyam Shah 1715008069WL080401 Radheshyam Shah 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 321363247 RadheshyamShah MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-069-002/116-A
() 		1715008069NRG24301120230954565 30/11/2023 Radheshyam Shah 1715008069WL080401 Radheshyam Shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 RadheshyamShah MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-069-002/136
() 		1715008069NRG24301120230954570 30/11/2023 SOKHA LAL YADAV 1715008069WL080401 SOKHA LAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 321363247 SOKHALALYADAV MADHYANCHAL GRAMIN BANK(607232)
342 WAIDHAN MP-15-008-069-002/136
() 		1715008069NRG24301120230954569 30/11/2023 SOKHA LAL YADAV 1715008069WL080401 SOKHA LAL YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 SOKHALALYADAV MADHYANCHAL GRAMIN BANK(607232)
343 WAIDHAN MP-15-008-069-002/148-A
() 		1715008069NRG24301120230954571 30/11/2023 SHYAM SINGH 1715008069WL080401 SHYAM SINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 SHYAMSINGH MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-069-002/158
() 		1715008069NRG24301120230954601 30/11/2023 RAMLAGAN SHAH 1715008069WL080403 RAMLAGAN SHAH 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 321363247 RAMLAGANSHAH MADHYANCHAL GRAMIN BANK(607232)
345 WAIDHAN MP-15-008-069-002/158
() 		1715008069NRG24301120230954600 30/11/2023 RAMLAGAN SHAH 1715008069WL080403 RAMLAGAN SHAH 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 321363247 RAMLAGANSHAH MADHYANCHAL GRAMIN BANK(607232)
346 WAIDHAN MP-15-008-069-002/187
() 		1715008069NRG24301120230954573 30/11/2023 VIJAY GUPTA 1715008069WL080401 VIJAY GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 321363247 VIJAYGUPTA MADHYANCHAL GRAMIN BANK(607232)
347 WAIDHAN MP-15-008-069-002/187
() 		1715008069NRG24301120230954572 30/11/2023 VIJAY GUPTA 1715008069WL080401 VIJAY GUPTA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321363247 VIJAYGUPTA MADHYANCHAL GRAMIN BANK(607232)
348 WAIDHAN MP-15-008-069-002/74
() 		1715008069NRG24301120230954603 30/11/2023 VINOD KUMAR JAISWAL 1715008069WL080403 VINOD KUMAR JAISWAL 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 321363247 VINODKUMARJAISWAL STATE BANK OF INDIA(508548)
349 WAIDHAN MP-15-008-069-002/74
() 		1715008069NRG24301120230954602 30/11/2023 VINOD KUMAR JAISWAL 1715008069WL080403 VINOD KUMAR JAISWAL 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 321363247 VINODKUMARJAISWAL STATE BANK OF INDIA(508548)
350 WAIDHAN MP-15-008-069-002/81
() 		1715008069NRG24301120230954604 30/11/2023 nand lal prajapati 1715008069WL080403 nand lal prajapati 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 321363247 nandlalprajapati UNION BANK OF INDIA(508500)
351 WAIDHAN MP-15-008-069-002/86
() 		1715008069NRG24301120230954606 30/11/2023 RAM DAYAL SHAHU 1715008069WL080403 RAM DAYAL SHAHU 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 321363247 RAMDAYALSHAHU UCO BANK(607066)
352 WAIDHAN MP-15-008-069-002/86
() 		1715008069NRG24301120230954605 30/11/2023 RAM DAYAL SHAHU 1715008069WL080403 RAM DAYAL SHAHU 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 321363247 RAMDAYALSHAHU UCO BANK(607066)
353 WAIDHAN MP-15-008-070-002/289
() 		1715008070NRG24301120230953148 30/11/2023 Sitaram Shah 1715008070WL080268 Sitaram Shah 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 321363247 SitaramShah STATE BANK OF INDIA(508548)
354 WAIDHAN MP-15-008-094-001/150
() 		1715008094NRG24301120230954861 30/11/2023 Ramdash panika 1715008094WL080440 Ramdash panika 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 Ramdashpanika UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-094-001/168
() 		1715008094NRG24301120230954863 30/11/2023 Aakash kumar pandey 1715008094WL080440 Aakash kumar pandey 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 Aakashkumarpandey CENTRAL BANK OF INDIA(607115)
356 WAIDHAN MP-15-008-094-001/176
() 		1715008094NRG24301120230954864 30/11/2023 Gorelal viswkaema 1715008094WL080440 Gorelal viswkaema 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 Gorelalviswkaema MADHYANCHAL GRAMIN BANK(607232)
357 WAIDHAN MP-15-008-094-001/180
() 		1715008094NRG24301120230954865 30/11/2023 Anita Yadav 1715008094WL080440 Anita Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 AnitaYadav MADHYANCHAL GRAMIN BANK(607232)
358 WAIDHAN MP-15-008-094-001/180
() 		1715008094NRG24301120230954866 30/11/2023 Siyaram Yadav 1715008094WL080440 Siyaram Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 SiyaramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
359 WAIDHAN MP-15-008-094-001/233
() 		1715008094NRG24301120230954872 30/11/2023 Bajilal baiga 1715008094WL080440 Bajilal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 Bajilalbaiga MADHYANCHAL GRAMIN BANK(607232)
360 WAIDHAN MP-15-008-094-001/269
() 		1715008094NRG24301120230954874 30/11/2023 Panchamati Kushwaha 1715008094WL080440 Panchamati Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 PanchamatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-094-001/272
() 		1715008094NRG24301120230954875 30/11/2023 Hira Lal Kushwaha 1715008094WL080440 Hira Lal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 HiraLalKushwaha INDIAN BANK(607105)
362 WAIDHAN MP-15-008-094-001/280
() 		1715008094NRG24301120230954877 30/11/2023 Koushal saket 1715008094WL080440 Koushal saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 Koushalsaket MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-094-001/308
() 		1715008094NRG24301120230954882 30/11/2023 Laleram kushwaha 1715008094WL080440 Laleram kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321363247 Laleramkushwaha UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-094-001/320
() 		1715008094NRG24301120230954888 30/11/2023 Rajendr Prasad Rajak 1715008094WL080440 Rajendr Prasad Rajak 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321363247 RajendrPrasadRajak BANK OF BARODA(606985)
365 WAIDHAN MP-15-008-094-001/472
() 		1715008094NRG24301120230954897 30/11/2023 Gomati prasad vaishy 1715008094WL080440 Gomati prasad vaishy 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 Gomatiprasadvaishy MADHYANCHAL GRAMIN BANK(607232)
366 WAIDHAN MP-15-008-094-001/473-A
() 		1715008094NRG24301120230954898 30/11/2023 Rajesh kumar vaishy 1715008094WL080440 Rajesh kumar vaishy 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 Rajeshkumarvaishy MADHYANCHAL GRAMIN BANK(607232)
367 WAIDHAN MP-15-008-095-001/164
() 		1715008002NRG24301120230954770 30/11/2023 bhole soni 1715008WL080421 bhole soni 00602 SBIN0RRMBGB 1218 1218 Processed 01/01/2024 321363247 bholesoni BANK OF BARODA(606985)
368 WAIDHAN MP-15-008-096-002/2-B
() 		1715008096NRG24301120230953241 30/11/2023 bilashmuni shukla 1715008096WL080281 bilashmuni shukla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 bilashmunishukla MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-096-002/22-A
() 		1715008096NRG24301120230953242 30/11/2023 KALAVATI SAKET 1715008096WL080281 KALAVATI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 KALAVATISAKET MADHYANCHAL GRAMIN BANK(607232)
370 WAIDHAN MP-15-008-096-002/80
() 		1715008096NRG24301120230953243 30/11/2023 akhilesh yadav 1715008096WL080281 akhilesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 akhileshyadav MADHYANCHAL GRAMIN BANK(607232)
371 WAIDHAN MP-15-008-096-002/82
() 		1715008096NRG24301120230953244 30/11/2023 umesh chandra pandey 1715008096WL080281 umesh chandra pandey 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 umeshchandrapandey MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-096-002/85
() 		1715008096NRG24301120230953245 30/11/2023 mahendra kumar pandey 1715008096WL080281 mahendra kumar pandey 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 mahendrakumarpandey MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-096-004/109
() 		1715008096NRG24301120230953246 30/11/2023 DHANESWR BASOR 1715008096WL080281 DHANESWR BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 DHANESWRBASOR MADHYANCHAL GRAMIN BANK(607232)
374 WAIDHAN MP-15-008-096-004/109-A
() 		1715008096NRG24301120230953247 30/11/2023 ANUP KUMAR BASOR 1715008096WL080281 ANUP KUMAR BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321363247 ANUPKUMARBASOR MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-098-001/193
() 		1715008098NRG24301120230955087 30/11/2023 rambichare kewat 1715008098WL080454 rambichare kewat 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 rambicharekewat MADHYANCHAL GRAMIN BANK(607232)
376 WAIDHAN MP-15-008-098-001/200
() 		1715008098NRG24301120230955088 30/11/2023 dhanraj pal 1715008098WL080454 dhanraj pal 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 dhanrajpal MADHYANCHAL GRAMIN BANK(607232)
377 WAIDHAN MP-15-008-098-001/201
() 		1715008098NRG24301120230955089 30/11/2023 ramswarup shah 1715008098WL080454 ramswarup shah 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 ramswarupshah MADHYANCHAL GRAMIN BANK(607232)
378 WAIDHAN MP-15-008-098-001/201-A
() 		1715008098NRG24301120230955090 30/11/2023 ramnarayan shah 1715008098WL080454 ramnarayan shah 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 ramnarayanshah MADHYANCHAL GRAMIN BANK(607232)
379 WAIDHAN MP-15-008-098-001/209-C
() 		1715008098NRG24301120230955091 30/11/2023 gyanmati 1715008098WL080454 gyanmati 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 gyanmati MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-098-001/258-A
() 		1715008098NRG24301120230955093 30/11/2023 Dilip kumar dubey 1715008098WL080454 Dilip kumar dubey 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 Dilipkumardubey MADHYANCHAL GRAMIN BANK(607232)
381 WAIDHAN MP-15-008-098-001/275
() 		1715008098NRG24301120230955095 30/11/2023 Jiyalal 1715008098WL080454 Jiyalal 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 Jiyalal MADHYANCHAL GRAMIN BANK(607232)
382 WAIDHAN MP-15-008-098-001/275
() 		1715008098NRG24301120230955094 30/11/2023 Jiyalal 1715008098WL080454 Jiyalal 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 Jiyalal MADHYANCHAL GRAMIN BANK(607232)
383 WAIDHAN MP-15-008-098-001/296
() 		1715008098NRG24301120230955097 30/11/2023 bihari 1715008098WL080454 bihari 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 bihari MADHYANCHAL GRAMIN BANK(607232)
384 WAIDHAN MP-15-008-098-001/304
() 		1715008098NRG24301120230955098 30/11/2023 vishwanath 1715008098WL080454 vishwanath 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 vishwanath MADHYANCHAL GRAMIN BANK(607232)
385 WAIDHAN MP-15-008-098-001/33
() 		1715008098NRG24301120230955099 30/11/2023 munna saket 1715008098WL080454 munna saket 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 munnasaket MADHYANCHAL GRAMIN BANK(607232)
386 WAIDHAN MP-15-008-098-001/55
() 		1715008098NRG24301120230955100 30/11/2023 ganga prasad yadav 1715008098WL080454 ganga prasad yadav 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 gangaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
387 WAIDHAN MP-15-008-098-001/56
() 		1715008098NRG24301120230955101 30/11/2023 mahendra 1715008098WL080454 mahendra 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 mahendra MADHYANCHAL GRAMIN BANK(607232)
388 WAIDHAN MP-15-008-098-001/57
() 		1715008098NRG24301120230955102 30/11/2023 indrapat 1715008098WL080454 indrapat 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 indrapat MADHYANCHAL GRAMIN BANK(607232)
389 WAIDHAN MP-15-008-098-001/57
() 		1715008098NRG24301120230955103 30/11/2023 Indrapati 1715008098WL080454 Indrapati 00602 SBIN0RRMBGB 1260 1260 Processed 01/01/2024 321363247 Indrapati STATE BANK OF INDIA(508548)
SubTotal 172005 172005
390 WAIDHAN MP-15-008-027-002/104
() 		1715008027NRG24291120230952984 30/11/2023 Suresh prasad khairwar 1715008027WL080226 Suresh prasad khairwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363247 Sureshprasadkhairwar FINO PAYMENTS BANK LTD(608001)
391 WAIDHAN MP-15-008-027-002/69
() 		1715008027NRG24291120230952991 30/11/2023 RAMESH KUMAR DUBEY 1715008027WL080226 RAMESH KUMAR DUBEY 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363247 RAMESHKUMARDUBEY FINO PAYMENTS BANK LTD(608001)
392 WAIDHAN MP-15-008-047-002/247
() 		1715008000NRG24301120230953813 30/11/2023 kalpana 1715008WL080322 kalpana 00688 FINO0001001 663 663 Processed 01/01/2024 321363247 kalpana FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
393 WAIDHAN MP-15-008-094-001/308
() 		1715008094NRG24301120230954883 30/11/2023 Rajkumari Kushwaha 1715008094WL080440 Rajkumari Kushwaha 00691 IPOS0000001 663 663 Processed 01/01/2024 321363247 RajkumariKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 427777 427777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_301123APB_FTO_369912 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 2108
2 WAIDHAN MP1715008_301123APB_FTO_369912 Bank of Baroda BARB0VJSING SINGRAULI 2346
3 WAIDHAN MP1715008_301123APB_FTO_369912 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 17014
4 WAIDHAN MP1715008_301123APB_FTO_369912 Canara Bank CNRB0004782 Singrauli 2040
5 WAIDHAN MP1715008_301123APB_FTO_369912 Central Bank Of India CBIN0284405 Waidhan 18564
6 WAIDHAN MP1715008_301123APB_FTO_369912 District Central Cooperative Bank CBIN0MPDCBJ Shashan 3080
7 WAIDHAN MP1715008_301123APB_FTO_369912 IDBI Bank IBKL0000449 SINGRAULI 2560
8 WAIDHAN MP1715008_301123APB_FTO_369912 Indian Bank IDIB000B663 Bargawan 1677
9 WAIDHAN MP1715008_301123APB_FTO_369912 Indian Bank IDIB000W503 Waidhan 5376
10 WAIDHAN MP1715008_301123APB_FTO_369912 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 2426
11 WAIDHAN MP1715008_301123APB_FTO_369912 State Bank of India SBIN0003848 WAIDHAN 3531
12 WAIDHAN MP1715008_301123APB_FTO_369912 State Bank of India SBIN0003992 GORBI 7072
13 WAIDHAN MP1715008_301123APB_FTO_369912 State Bank of India SBIN0009256 RAJMILAN 30748
14 WAIDHAN MP1715008_301123APB_FTO_369912 State Bank of India SBIN0010826 SASAN 14358
15 WAIDHAN MP1715008_301123APB_FTO_369912 State Bank of India SBIN0014510 Bargawan 2431
16 WAIDHAN MP1715008_301123APB_FTO_369912 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 1105
17 WAIDHAN MP1715008_301123APB_FTO_369912 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1100
18 WAIDHAN MP1715008_301123APB_FTO_369912 Union Bank of India UBIN0539511 WAIDHAN 23749
19 WAIDHAN MP1715008_301123APB_FTO_369912 Union Bank of India UBIN0543667 DAGA 10125
20 WAIDHAN MP1715008_301123APB_FTO_369912 Union Bank of India UBIN0543667 UBI Daga 153
21 WAIDHAN MP1715008_301123APB_FTO_369912 Union Bank of India UBIN0545252 SANJAY NAGAR 8964
22 WAIDHAN MP1715008_301123APB_FTO_369912 Union Bank of India UBIN0557773 SASAN 39837
23 WAIDHAN MP1715008_301123APB_FTO_369912 Union Bank of India UBIN0557773 UBI Shashan 11747
24 WAIDHAN MP1715008_301123APB_FTO_369912 Union Bank of India UBIN0572331 CHAURA 37031
25 WAIDHAN MP1715008_301123APB_FTO_369912 Union Bank of India UBIN0572349 MADA 2652
26 WAIDHAN MP1715008_301123APB_FTO_369912 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 2203
27 WAIDHAN MP1715008_301123APB_FTO_369912 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 4180
28 WAIDHAN MP1715008_301123APB_FTO_369912 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 32208
29 WAIDHAN MP1715008_301123APB_FTO_369912 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 3978
30 WAIDHAN MP1715008_301123APB_FTO_369912 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1105
31 WAIDHAN MP1715008_301123APB_FTO_369912 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 49511
32 WAIDHAN MP1715008_301123APB_FTO_369912 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1100
33 WAIDHAN MP1715008_301123APB_FTO_369912 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 5304
34 WAIDHAN MP1715008_301123APB_FTO_369912 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 66916
35 WAIDHAN MP1715008_301123APB_FTO_369912 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 5500
36 WAIDHAN MP1715008_301123APB_FTO_369912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
37 WAIDHAN MP1715008_301123APB_FTO_369912 India Post Payments Bank IPOS0000001 Sidhi 663

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