Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_230124APB_FTO_440927
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-15-008-041-002/20
() 		1715008041NRG24230120241159315 23/01/2024 ATVARIYA 1715008041WL094390 ATVARIYA 00045 BARB0VJSING 3080 3080 Processed 28/03/2024 039136092 ATVARIYA BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-041-002/262
() 		1715008041NRG24230120241159316 23/01/2024 Jinde lal 1715008041WL094390 Jinde lal 00045 BARB0VJSING 3080 3080 Processed 28/03/2024 039136092 Jindelal IDBI BANK(607095)
3 WAIDHAN MP-15-008-041-004/63
() 		1715008041NRG24230120241159317 23/01/2024 RAJ BALI SAKET 1715008041WL094390 RAJ BALI SAKET 00045 BARB0VJSING 2200 2200 Processed 28/03/2024 039136092 RAJBALISAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8360 8360
4 WAIDHAN MP-15-008-053-002/240
() 		1715008053NRG24230120241160560 23/01/2024 subba lal basor 1715008053WL094473 subba lal basor 00045 BARB0WAIDHA 1326 1326 Processed 28/03/2024 039136092 subbalalbasor STATE BANK OF INDIA(508548)
5 WAIDHAN MP-15-008-056-001/589
() 		1715008056NRG24230120241158344 23/01/2024 SATVANT KUMAR VAISHYA 1715008056WL094326 SATVANT KUMAR VAISHYA 00045 BARB0WAIDHA 894 894 Processed 28/03/2024 039136092 SATVANTKUMARVAISHYA BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-056-001/589
() 		1715008056NRG24230120241158343 23/01/2024 SATVANT KUMAR VAISHYA 1715008056WL094326 SATVANT KUMAR VAISHYA 00045 BARB0WAIDHA 894 894 Processed 28/03/2024 039136092 SATVANTKUMARVAISHYA BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-065-001/74
() 		1715008065NRG24230120241158024 23/01/2024 Savitri Panika 1715008065WL094289 Savitri Panika 00045 BARB0WAIDHA 1105 1105 Processed 28/03/2024 039136092 SavitriPanika BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-065-002/75-A
() 		1715008065NRG24230120241158012 23/01/2024 SARDA 1715008065WL094280 SARDA 00045 BARB0WAIDHA 2652 2652 Processed 28/03/2024 039136092 SARDA BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-065-002/98
() 		1715008065NRG24230120241158006 23/01/2024 Rampratap saket 1715008065WL094275 Rampratap saket 00045 BARB0WAIDHA 2652 2652 Processed 28/03/2024 039136092 Rampratapsaket BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-067-005/134
() 		1715008067NRG24230120241158261 23/01/2024 Ramesh Singh Gond 1715008067WL094322 Ramesh Singh Gond 00045 BARB0WAIDHA 60 60 Processed 28/03/2024 039136092 RameshSinghGond BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-103-001/209-A
() 		1715008103NRG24180120241142137 23/01/2024 gedaoo kol 1715008103WL093237 gedaoo kol 00045 BARB0WAIDHA 1326 1326 Processed 28/03/2024 039136092 gedaookol BANK OF BARODA(606985)
SubTotal 10909 10909
12 WAIDHAN MP-15-008-056-001/539
() 		1715008056NRG24230120241158342 23/01/2024 SHITAL PRASAD 1715008056WL094326 SHITAL PRASAD 00114 CBIN0MPDCBJ 894 894 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 WAIDHAN MP-15-008-056-001/539
() 		1715008056NRG24230120241158341 23/01/2024 SHITAL PRASAD 1715008056WL094326 SHITAL PRASAD 00114 CBIN0MPDCBJ 894 894 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 WAIDHAN MP-15-008-065-001/55
() 		1715008065NRG24230120241158023 23/01/2024 Govind Prasad 1715008065WL094288 Govind Prasad 00114 CBIN0MPDCBJ 2652 2652 Processed 28/03/2024 039136092 GovindPrasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4440 4440
15 WAIDHAN MP-15-008-103-001/112-A
() 		1715008103NRG24180120241142090 23/01/2024 chhote lal kol 1715008103WL093237 chhote lal kol 00176 IDIB000W503 1326 1326 Processed 28/03/2024 039136092 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
16 WAIDHAN MP-15-008-104-005/18
() 		1715008103NRG24180120241142191 23/01/2024 rina sahu 1715008103WL093237 rina sahu 00176 IDIB000W503 1326 1326 Processed 28/03/2024 039136092 rinasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
17 WAIDHAN MP-15-008-075-001/170
() 		1715008075NRG24230120241160037 23/01/2024 Vikram Vishwakarma 1715008075WL094447 Vikram Vishwakarma 00354 PUNB0660300 1326 1326 Processed 28/03/2024 039136092 VikramVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 WAIDHAN MP-15-008-103-001/110
() 		1715008103NRG24180120241142089 23/01/2024 shyam kartik kol 1715008103WL093237 shyam kartik kol 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 shyamkartikkol STATE BANK OF INDIA(508548)
19 WAIDHAN MP-15-008-103-001/116
() 		1715008103NRG24180120241142094 23/01/2024 LOLE KOL 1715008103WL093237 LOLE KOL 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 LOLEKOL STATE BANK OF INDIA(508548)
20 WAIDHAN MP-15-008-103-001/123-C
() 		1715008103NRG24180120241142099 23/01/2024 RAMAOTAR 1715008103WL093237 RAMAOTAR 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 RAMAOTAR STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-103-001/150
() 		1715008103NRG24180120241142108 23/01/2024 ram rati kol 1715008103WL093237 ram rati kol 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 ramratikol STATE BANK OF INDIA(508548)
22 WAIDHAN MP-15-008-103-001/161
() 		1715008103NRG24180120241142113 23/01/2024 sanju kol 1715008103WL093237 sanju kol 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 sanjukol STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-103-001/169-A
() 		1715008103NRG24180120241142115 23/01/2024 ramratan kol 1715008103WL093237 ramratan kol 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 ramratankol STATE BANK OF INDIA(508548)
24 WAIDHAN MP-15-008-103-001/169-B
() 		1715008103NRG24180120241142116 23/01/2024 budhram kol 1715008103WL093237 budhram kol 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 budhramkol STATE BANK OF INDIA(508548)
25 WAIDHAN MP-15-008-103-001/186-C
() 		1715008103NRG24180120241142124 23/01/2024 sankhlal kol 1715008103WL093237 sankhlal kol 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 sankhlalkol MADHYANCHAL GRAMIN BANK(607232)
26 WAIDHAN MP-15-008-103-001/188-C
() 		1715008103NRG24180120241142126 23/01/2024 umesh kumar kol 1715008103WL093237 umesh kumar kol 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 umeshkumarkol STATE BANK OF INDIA(508548)
27 WAIDHAN MP-15-008-103-001/194-C
() 		1715008103NRG24180120241142130 23/01/2024 ankit kumar kanhar 1715008103WL093237 ankit kumar kanhar 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 ankitkumarkanhar STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-103-001/212
() 		1715008103NRG24180120241142138 23/01/2024 babbu prasad 1715008103WL093237 babbu prasad 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 babbuprasad MADHYANCHAL GRAMIN BANK(607232)
29 WAIDHAN MP-15-008-103-001/219
() 		1715008103NRG24180120241142140 23/01/2024 GULBASI DEVI 1715008103WL093237 GULBASI DEVI 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 GULBASIDEVI STATE BANK OF INDIA(508548)
30 WAIDHAN MP-15-008-103-001/223-A
() 		1715008103NRG24180120241142144 23/01/2024 mahadev vishwakarma 1715008103WL093237 mahadev vishwakarma 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 mahadevvishwakarma STATE BANK OF INDIA(508548)
31 WAIDHAN MP-15-008-103-001/250-A
() 		1715008103NRG24180120241142153 23/01/2024 Dharmraj 1715008103WL093237 Dharmraj 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 Dharmraj STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-103-001/271-A
() 		1715008103NRG24180120241142160 23/01/2024 shiv pujan vishwakarma 1715008103WL093237 shiv pujan vishwakarma 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 shivpujanvishwakarma STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-103-001/274-A
() 		1715008103NRG24180120241142161 23/01/2024 PRAKASH DEO PANDEY 1715008103WL093237 PRAKASH DEO PANDEY 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 PRAKASHDEOPANDEY MADHYANCHAL GRAMIN BANK(607232)
34 WAIDHAN MP-15-008-103-001/35-A
() 		1715008103NRG24180120241142172 23/01/2024 Umashankar 1715008103WL093237 Umashankar 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 Umashankar STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-103-001/76-A
() 		1715008103NRG24180120241142181 23/01/2024 sanjay kumar kol 1715008103WL093237 sanjay kumar kol 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 sanjaykumarkol INDIAN BANK(607105)
36 WAIDHAN MP-15-008-103-001/82
() 		1715008103NRG24180120241142184 23/01/2024 aniruddha prasad dwivedi 1715008103WL093237 aniruddha prasad dwivedi 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 aniruddhaprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
37 WAIDHAN MP-15-008-104-005/11-A
() 		1715008103NRG24180120241142188 23/01/2024 SHRAVAN KUMAR SAHU 1715008103WL093237 SHRAVAN KUMAR SAHU 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 SHRAVANKUMARSAHU STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-104-005/12
() 		1715008103NRG24180120241142189 23/01/2024 ram gopal sahu 1715008103WL093237 ram gopal sahu 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 ramgopalsahu STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-104-005/22-A
() 		1715008103NRG24180120241142192 23/01/2024 DRISHANT DWIVEDI 1715008103WL093237 DRISHANT DWIVEDI 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 DRISHANTDWIVEDI STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-104-005/26
() 		1715008103NRG24180120241142193 23/01/2024 SUNIL KUMAR SAHU 1715008103WL093237 SUNIL KUMAR SAHU 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 SUNILKUMARSAHU STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-104-005/8
() 		1715008103NRG24180120241142195 23/01/2024 rajpati sahu 1715008103WL093237 rajpati sahu 00415 SBIN0003992 1326 1326 Processed 28/03/2024 039136092 rajpatisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31824 31824
42 WAIDHAN MP-15-008-065-001/161-A
() 		1715008065NRG24230120241158010 23/01/2024 RAMA SHAKAR VERMA 1715008065WL094279 RAMA SHAKAR VERMA 00415 SBIN0007937 1105 1105 Processed 28/03/2024 039136092 RAMASHAKARVERMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 WAIDHAN MP-15-008-103-001/301-B
() 		1715008103NRG24180120241142164 23/01/2024 ram prakash shahu 1715008103WL093237 ram prakash shahu 00415 SBIN0007938 1326 1326 Processed 28/03/2024 039136092 ramprakashshahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 WAIDHAN MP-15-008-018-002/168
() 		1715008018NRG24220120241157341 23/01/2024 lallu raidas 1715008018WL094237 lallu raidas 00415 SBIN0009256 663 663 Processed 28/03/2024 039136092 lalluraidas STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-018-002/32
() 		1715008018NRG24220120241157342 23/01/2024 Ramjatan saket 1715008018WL094237 Ramjatan saket 00415 SBIN0009256 663 663 Processed 28/03/2024 039136092 Ramjatansaket STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-023-001/123-A
() 		1715008023NRG24230120241159337 23/01/2024 ANTLAL KUSHWAHA 1715008023WL094398 ANTLAL KUSHWAHA 00415 SBIN0009256 1547 1547 Processed 28/03/2024 039136092 ANTLALKUSHWAHA UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-023-001/36
() 		1715008023NRG24230120241159332 23/01/2024 Diwakar Prasad Kushwaha 1715008023WL094395 Diwakar Prasad Kushwaha 00415 SBIN0009256 238 238 Processed 28/03/2024 039136092 DiwakarPrasadKushwaha STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-056-001/214
() 		1715008056NRG24230120241158370 23/01/2024 RAMRACHHA PAL 1715008056WL094328 RAMRACHHA PAL 00415 SBIN0009256 894 894 Processed 28/03/2024 039136092 RAMRACHHAPAL STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-056-001/214
() 		1715008056NRG24230120241158369 23/01/2024 RAMRACHHA PAL 1715008056WL094328 RAMRACHHA PAL 00415 SBIN0009256 894 894 Processed 28/03/2024 039136092 RAMRACHHAPAL STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-056-001/393-A
() 		1715008056NRG24230120241158272 23/01/2024 RAJ KUMAR 1715008056WL094323 RAJ KUMAR 00415 SBIN0009256 195 195 Processed 28/03/2024 039136092 RAJKUMAR STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-056-001/91
() 		1715008056NRG24230120241158346 23/01/2024 VIJAY KUMAR 1715008056WL094326 VIJAY KUMAR 00415 SBIN0009256 894 894 Processed 28/03/2024 039136092 VIJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
52 WAIDHAN MP-15-008-056-001/91
() 		1715008056NRG24230120241158345 23/01/2024 VIJAY KUMAR 1715008056WL094326 VIJAY KUMAR 00415 SBIN0009256 894 894 Processed 28/03/2024 039136092 VIJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
53 WAIDHAN MP-15-008-065-001/146
() 		1715008065NRG24230120241158019 23/01/2024 ramlallu yadav 1715008065WL094285 ramlallu yadav 00415 SBIN0009256 3094 3094 Processed 28/03/2024 039136092 ramlalluyadav STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-065-001/146
() 		1715008065NRG24230120241158018 23/01/2024 ramlallu yadav 1715008065WL094285 ramlallu yadav 00415 SBIN0009256 3094 3094 Processed 28/03/2024 039136092 ramlalluyadav STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-065-001/159-A
() 		1715008065NRG24230120241158016 23/01/2024 Lelavati 1715008065WL094283 Lelavati 00415 SBIN0009256 3094 3094 Processed 28/03/2024 039136092 Lelavati STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-065-001/159-A
() 		1715008065NRG24230120241158015 23/01/2024 Lilawati Yadav 1715008065WL094283 Lilawati Yadav 00415 SBIN0009256 3094 3094 Processed 28/03/2024 039136092 LilawatiYadav BANK OF BARODA(606985)
57 WAIDHAN MP-15-008-065-001/169
() 		1715008065NRG24230120241158014 23/01/2024 kismat kunvar 1715008065WL094282 kismat kunvar 00415 SBIN0009256 2652 2652 Processed 28/03/2024 039136092 kismatkunvar STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-065-001/56
() 		1715008065NRG24230120241158013 23/01/2024 DEVAMURALI JAYSWAL 1715008065WL094281 DEVAMURALI JAYSWAL 00415 SBIN0009256 1105 1105 Processed 28/03/2024 039136092 DEVAMURALIJAYSWAL STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-065-001/90-A
() 		1715008065NRG24230120241158025 23/01/2024 Venod Kumar 1715008065WL094290 Venod Kumar 00415 SBIN0009256 2652 2652 Processed 28/03/2024 039136092 VenodKumar UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-065-002/25
() 		1715008065NRG24230120241158021 23/01/2024 HEERAMATI 1715008065WL094287 HEERAMATI 00415 SBIN0009256 2652 2652 Processed 28/03/2024 039136092 HEERAMATI STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-065-002/25-B
() 		1715008065NRG24230120241158022 23/01/2024 rambisale panika 1715008065WL094287 rambisale panika 00415 SBIN0009256 2652 2652 Processed 28/03/2024 039136092 rambisalepanika STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-065-002/41
() 		1715008065NRG24230120241158007 23/01/2024 AKHILESH 1715008065WL094276 AKHILESH 00415 SBIN0009256 2652 2652 Processed 28/03/2024 039136092 AKHILESH STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-065-002/75-A
() 		1715008065NRG24230120241158011 23/01/2024 CHOTELAL SAKET 1715008065WL094280 CHOTELAL SAKET 00415 SBIN0009256 2652 2652 Processed 28/03/2024 039136092 CHOTELALSAKET BANK OF BARODA(606985)
64 WAIDHAN MP-15-008-075-002/156-A
() 		1715008075NRG24230120241160077 23/01/2024 Pirita kumari 1715008075WL094449 Pirita kumari 00415 SBIN0009256 1326 1326 Processed 28/03/2024 039136092 Piritakumari UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-075-002/246-B
() 		1715008075NRG24230120241160089 23/01/2024 Rang dev singh 1715008075WL094449 Rang dev singh 00415 SBIN0009256 1326 1326 Processed 28/03/2024 039136092 Rangdevsingh STATE BANK OF INDIA(508548)
66 WAIDHAN MP-15-008-075-002/306-A
() 		1715008075NRG24230120241160108 23/01/2024 Pawan Singh 1715008075WL094449 Pawan Singh 00415 SBIN0009256 1326 1326 Processed 28/03/2024 039136092 PawanSingh STATE BANK OF INDIA(508548)
SubTotal 40253 40253
67 WAIDHAN MP-15-008-103-001/16-A
() 		1715008103NRG24180120241142111 23/01/2024 ram dulare kol 1715008103WL093237 ram dulare kol 00415 SBIN0010534 1326 1326 Processed 28/03/2024 039136092 ramdularekol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 WAIDHAN MP-15-008-048-001/386
() 		1715008048NRG24230120241158735 23/01/2024 Pankaj kumar bais 1715008048WL094344 Pankaj kumar bais 00415 SBIN0010826 1326 1326 Processed 28/03/2024 039136092 Pankajkumarbais STATE BANK OF INDIA(508548)
69 WAIDHAN MP-15-008-053-002/110-C
() 		1715008053NRG24230120241160554 23/01/2024 Ramkaya basor 1715008053WL094473 Ramkaya basor 00415 SBIN0010826 1326 1326 Processed 28/03/2024 039136092 Ramkayabasor UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-053-002/110-C
() 		1715008053NRG24230120241160555 23/01/2024 Shreemati 1715008053WL094473 Shreemati 00415 SBIN0010826 1326 1326 Processed 28/03/2024 039136092 Shreemati STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-053-002/272-A
() 		1715008053NRG24230120241160562 23/01/2024 Ramesh Kumar 1715008053WL094473 Ramesh Kumar 00415 SBIN0010826 442 442 Processed 28/03/2024 039136092 RameshKumar STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-053-002/36-A
() 		1715008053NRG24230120241160564 23/01/2024 Badre Prasad 1715008053WL094473 Badre Prasad 00415 SBIN0010826 1326 1326 Processed 28/03/2024 039136092 BadrePrasad STATE BANK OF INDIA(508548)
73 WAIDHAN MP-15-008-053-002/378-A
() 		1715008053NRG24230120241160566 23/01/2024 guddan basor 1715008053WL094473 guddan basor 00415 SBIN0010826 1326 1326 Processed 28/03/2024 039136092 guddanbasor STATE BANK OF INDIA(508548)
74 WAIDHAN MP-15-008-053-002/378-A
() 		1715008053NRG24230120241160565 23/01/2024 guddu prasad basor 1715008053WL094473 guddu prasad basor 00415 SBIN0010826 1326 1326 Processed 28/03/2024 039136092 gudduprasadbasor STATE BANK OF INDIA(508548)
75 WAIDHAN MP-15-008-089-001/29-A
() 		1715008089NRG24230120241157802 23/01/2024 Seevsagar Jaysawal 1715008089WL094267 Seevsagar Jaysawal 00415 SBIN0010826 880 880 Processed 28/03/2024 039136092 SeevsagarJaysawal BANK OF BARODA(606985)
SubTotal 9278 9278
76 WAIDHAN MP-15-008-103-001/11-A
() 		1715008103NRG24180120241142088 23/01/2024 sanjay kumar kol 1715008103WL093237 sanjay kumar kol 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 sanjaykumarkol STATE BANK OF INDIA(508548)
77 WAIDHAN MP-15-008-103-001/158
() 		1715008103NRG24180120241142109 23/01/2024 sitva kol 1715008103WL093237 sitva kol 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 sitvakol STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-103-001/160-A
() 		1715008103NRG24180120241142112 23/01/2024 sukhamanti kol 1715008103WL093237 sukhamanti kol 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 sukhamantikol STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-103-001/17-B
() 		1715008103NRG24180120241142117 23/01/2024 VINOD KUMAR RAVAT 1715008103WL093237 VINOD KUMAR RAVAT 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 VINODKUMARRAVAT STATE BANK OF INDIA(508548)
80 WAIDHAN MP-15-008-103-001/178
() 		1715008103NRG24180120241142121 23/01/2024 shitali kol 1715008103WL093237 shitali kol 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 shitalikol STATE BANK OF INDIA(508548)
81 WAIDHAN MP-15-008-103-001/179-A
() 		1715008103NRG24180120241142122 23/01/2024 bhailal kol 1715008103WL093237 bhailal kol 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 bhailalkol STATE BANK OF INDIA(508548)
82 WAIDHAN MP-15-008-103-001/186-D
() 		1715008103NRG24180120241142125 23/01/2024 bablu kol 1715008103WL093237 bablu kol 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 bablukol STATE BANK OF INDIA(508548)
83 WAIDHAN MP-15-008-103-001/192
() 		1715008103NRG24180120241142129 23/01/2024 safi kol 1715008103WL093237 safi kol 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 safikol MADHYANCHAL GRAMIN BANK(607232)
84 WAIDHAN MP-15-008-103-001/25-A
() 		1715008103NRG24180120241142152 23/01/2024 RAGHUNATH KOL 1715008103WL093237 RAGHUNATH KOL 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 RAGHUNATHKOL STATE BANK OF INDIA(508548)
85 WAIDHAN MP-15-008-103-001/255-A
() 		1715008103NRG24180120241142155 23/01/2024 Keshari lal kol 1715008103WL093237 Keshari lal kol 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 Kesharilalkol STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-103-001/298-A
() 		1715008103NRG24180120241142162 23/01/2024 santosh kumar dwivedi 1715008103WL093237 santosh kumar dwivedi 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 santoshkumardwivedi STATE BANK OF INDIA(508548)
87 WAIDHAN MP-15-008-103-001/323-B
() 		1715008103NRG24180120241142167 23/01/2024 dinesh kumar sahu 1715008103WL093237 dinesh kumar sahu 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 dineshkumarsahu STATE BANK OF INDIA(508548)
88 WAIDHAN MP-15-008-103-001/343
() 		1715008103NRG24180120241142168 23/01/2024 vijay kol 1715008103WL093237 vijay kol 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 vijaykol STATE BANK OF INDIA(508548)
89 WAIDHAN MP-15-008-103-001/347
() 		1715008103NRG24180120241142171 23/01/2024 Babbu prasad kol 1715008103WL093237 Babbu prasad kol 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 Babbuprasadkol MADHYANCHAL GRAMIN BANK(607232)
90 WAIDHAN MP-15-008-103-001/355
() 		1715008103NRG24180120241142173 23/01/2024 CHHOTI KOL 1715008103WL093237 CHHOTI KOL 00415 SBIN0014510 1326 1326 Processed 28/03/2024 039136092 CHHOTIKOL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
91 WAIDHAN MP-15-008-056-001/144
() 		1715008056NRG24230120241158364 23/01/2024 Mohanlal 1715008056WL094328 Mohanlal 00468 UBIN0539511 894 894 Processed 28/03/2024 039136092 Mohanlal UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-056-001/144
() 		1715008056NRG24230120241158363 23/01/2024 Mohanlal 1715008056WL094328 Mohanlal 00468 UBIN0539511 894 894 Processed 28/03/2024 039136092 Mohanlal UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-056-001/202-A
() 		1715008056NRG24230120241158368 23/01/2024 MUKESH KUMAR BAIS 1715008056WL094328 MUKESH KUMAR BAIS 00468 UBIN0539511 894 894 Processed 28/03/2024 039136092 MUKESHKUMARBAIS UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-056-001/202-A
() 		1715008056NRG24230120241158367 23/01/2024 MUKESH KUMAR BAIS 1715008056WL094328 MUKESH KUMAR BAIS 00468 UBIN0539511 894 894 Processed 28/03/2024 039136092 MUKESHKUMARBAIS UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-056-001/500
() 		1715008056NRG24230120241158275 23/01/2024 ram ji vaish 1715008056WL094323 ram ji vaish 00468 UBIN0539511 195 195 Processed 28/03/2024 039136092 ramjivaish UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-056-001/522
() 		1715008056NRG24230120241158279 23/01/2024 RAM SURAJMAN VAIISHYA 1715008056WL094323 RAM SURAJMAN VAIISHYA 00468 UBIN0539511 195 195 Processed 28/03/2024 039136092 RAMSURAJMANVAIISHYA UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-067-005/51
() 		1715008067NRG24230120241158264 23/01/2024 Harinarayan singh 1715008067WL094322 Harinarayan singh 00468 UBIN0539511 60 60 Processed 28/03/2024 039136092 Harinarayansingh UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-075-002/140-A
() 		1715008075NRG24230120241160010 23/01/2024 heeralal 1715008075WL094446 heeralal 00468 UBIN0539511 1326 1326 Processed 28/03/2024 039136092 heeralal UNION BANK OF INDIA(508500)
SubTotal 5352 5352
99 WAIDHAN MP-15-008-103-001/219-C
() 		1715008103NRG24180120241142141 23/01/2024 Jamuna Prasad 1715008103WL093237 Jamuna Prasad 00468 UBIN0543667 1326 1326 Processed 28/03/2024 039136092 JamunaPrasad INDIAN BANK(607105)
SubTotal 1326 1326
100 WAIDHAN MP-15-008-056-001/521
() 		1715008056NRG24230120241158278 23/01/2024 ABHAY KUMAR VAISHY 1715008056WL094323 ABHAY KUMAR VAISHY 00468 UBIN0545252 195 195 Processed 28/03/2024 039136092 ABHAYKUMARVAISHY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 195 195
101 WAIDHAN MP-15-008-056-001/107
() 		1715008056NRG24230120241158265 23/01/2024 KRISHNA PRASAD SHAH 1715008056WL094323 KRISHNA PRASAD SHAH 00468 UBIN0554341 195 195 Processed 29/03/2024 039136092 KRISHNAPRASADSHAH CENTRAL BANK OF INDIA(607115)
SubTotal 195 195
102 WAIDHAN MP-15-008-048-001/145-A
() 		1715008048NRG24230120241158730 23/01/2024 sangeeta kumari shah 1715008048WL094344 sangeeta kumari shah 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 sangeetakumarishah UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-048-001/226-A
() 		1715008048NRG24230120241158732 23/01/2024 Anarkali vaishya 1715008048WL094344 Anarkali vaishya 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 Anarkalivaishya UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-048-001/242
() 		1715008048NRG24230120241158733 23/01/2024 RAMTAVANKAL 1715008048WL094344 RAMTAVANKAL 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 RAMTAVANKAL UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-048-001/265-A
() 		1715008048NRG24230120241158734 23/01/2024 Ajay Kumar Bais 1715008048WL094344 Ajay Kumar Bais 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 AjayKumarBais UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-048-001/410
() 		1715008048NRG24230120241158737 23/01/2024 Man Prasad Vaishya 1715008048WL094344 Man Prasad Vaishya 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 ManPrasadVaishya BANK OF BARODA(606985)
107 WAIDHAN MP-15-008-048-001/410-A
() 		1715008048NRG24230120241158738 23/01/2024 Sarsvati Vaishy 1715008048WL094344 Sarsvati Vaishy 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 SarsvatiVaishy UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-048-001/412
() 		1715008048NRG24230120241158739 23/01/2024 Rupnarayan Bais 1715008048WL094344 Rupnarayan Bais 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 RupnarayanBais UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-048-001/413
() 		1715008048NRG24230120241158740 23/01/2024 Tilakdhari Singh 1715008048WL094344 Tilakdhari Singh 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 TilakdhariSingh UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-048-001/413-A
() 		1715008048NRG24230120241158741 23/01/2024 Sangeeta Devi Bais 1715008048WL094344 Sangeeta Devi Bais 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 SangeetaDeviBais UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-048-001/414
() 		1715008048NRG24230120241158742 23/01/2024 Geeta Prasad Vsishya 1715008048WL094344 Geeta Prasad Vsishya 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 GeetaPrasadVsishya UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-048-001/414-A
() 		1715008048NRG24230120241158743 23/01/2024 Kanyamati Bais 1715008048WL094344 Kanyamati Bais 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 KanyamatiBais UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-053-002/110-A
() 		1715008053NRG24230120241160552 23/01/2024 dhanraj basor 1715008053WL094473 dhanraj basor 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 dhanrajbasor UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-053-002/110-A
() 		1715008053NRG24230120241160553 23/01/2024 Fulmati 1715008053WL094473 Fulmati 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 Fulmati UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-053-002/201
() 		1715008053NRG24230120241160556 23/01/2024 SITA DEVI 1715008053WL094473 SITA DEVI 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 SITADEVI STATE BANK OF INDIA(508548)
116 WAIDHAN MP-15-008-053-002/203
() 		1715008053NRG24230120241160558 23/01/2024 LALBAHADUR 1715008053WL094473 LALBAHADUR 00468 UBIN0557773 221 221 Processed 28/03/2024 039136092 LALBAHADUR STATE BANK OF INDIA(508548)
117 WAIDHAN MP-15-008-053-002/203
() 		1715008053NRG24230120241160557 23/01/2024 LALBAHADUR 1715008053WL094473 LALBAHADUR 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 LALBAHADUR UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-053-002/205
() 		1715008053NRG24230120241160559 23/01/2024 KAMBODHE 1715008053WL094473 KAMBODHE 00468 UBIN0557773 663 663 Processed 28/03/2024 039136092 KAMBODHE UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-053-002/266
() 		1715008053NRG24230120241160561 23/01/2024 VANSHDHARI 1715008053WL094473 VANSHDHARI 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 VANSHDHARI STATE BANK OF INDIA(508548)
120 WAIDHAN MP-15-008-053-002/272-B
() 		1715008053NRG24230120241160563 23/01/2024 anil kumar saket 1715008053WL094473 anil kumar saket 00468 UBIN0557773 663 663 Processed 28/03/2024 039136092 anilkumarsaket UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-053-002/507-B
() 		1715008053NRG24230120241160567 23/01/2024 Chandra pratap 1715008053WL094473 Chandra pratap 00468 UBIN0557773 1105 1105 Processed 28/03/2024 039136092 Chandrapratap STATE BANK OF INDIA(508548)
122 WAIDHAN MP-15-008-053-002/609
() 		1715008053NRG24230120241160568 23/01/2024 shiv kumar saket 1715008053WL094473 shiv kumar saket 00468 UBIN0557773 663 663 Processed 28/03/2024 039136092 shivkumarsaket UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-053-002/626
() 		1715008053NRG24230120241160569 23/01/2024 Ramjanak basor 1715008053WL094473 Ramjanak basor 00468 UBIN0557773 1326 1326 Processed 28/03/2024 039136092 Ramjanakbasor UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-056-001/512-A
() 		1715008056NRG24230120241158277 23/01/2024 RAMESHWAR PRASAD BAISH 1715008056WL094323 RAMESHWAR PRASAD BAISH 00468 UBIN0557773 195 195 Processed 28/03/2024 039136092 RAMESHWARPRASADBAISH UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-056-001/532
() 		1715008056NRG24230120241158281 23/01/2024 MAYAWATI VAISHYA 1715008056WL094323 MAYAWATI VAISHYA 00468 UBIN0557773 195 195 Processed 28/03/2024 039136092 MAYAWATIVAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 WAIDHAN MP-15-008-089-001/103
() 		1715008089NRG24230120241157791 23/01/2024 RAMLAKHAN 1715008089WL094266 RAMLAKHAN 00468 UBIN0557773 880 880 Processed 28/03/2024 039136092 RAMLAKHAN UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-089-001/103-A
() 		1715008089NRG24230120241157792 23/01/2024 Motilal Pal 1715008089WL094266 Motilal Pal 00468 UBIN0557773 880 880 Processed 28/03/2024 039136092 MotilalPal UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-089-001/103-B
() 		1715008089NRG24230120241157793 23/01/2024 Mahesh Kumar Pal 1715008089WL094266 Mahesh Kumar Pal 00468 UBIN0557773 880 880 Processed 28/03/2024 039136092 MaheshKumarPal MADHYANCHAL GRAMIN BANK(607232)
129 WAIDHAN MP-15-008-089-001/115-A
() 		1715008089NRG24230120241157794 23/01/2024 Ramdayal 1715008089WL094266 Ramdayal 00468 UBIN0557773 880 880 Processed 28/03/2024 039136092 Ramdayal UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-089-001/12
() 		1715008089NRG24230120241157672 23/01/2024 Shivlal pando 1715008089WL094259 Shivlal pando 00468 UBIN0557773 1100 1100 Processed 28/03/2024 039136092 Shivlalpando PUNJAB NATIONAL BANK(508568)
131 WAIDHAN MP-15-008-089-001/14-B
() 		1715008089NRG24230120241157809 23/01/2024 Ralbali Pando 1715008089WL094268 Ralbali Pando 00468 UBIN0557773 1320 1320 Processed 28/03/2024 039136092 RalbaliPando UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-089-001/162-A
() 		1715008089NRG24230120241157811 23/01/2024 Vinod Kumar Vaishya 1715008089WL094268 Vinod Kumar Vaishya 00468 UBIN0557773 1320 1320 Processed 28/03/2024 039136092 VinodKumarVaishya STATE BANK OF INDIA(508548)
133 WAIDHAN MP-15-008-089-001/193-A
() 		1715008089NRG24230120241157682 23/01/2024 Pawan kumar 1715008089WL094261 Pawan kumar 00468 UBIN0557773 1100 1100 Processed 28/03/2024 039136092 Pawankumar UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-089-001/193-A
() 		1715008089NRG24230120241157683 23/01/2024 Shila Devi Jaiswal 1715008089WL094261 Shila Devi Jaiswal 00468 UBIN0557773 1100 1100 Processed 28/03/2024 039136092 ShilaDeviJaiswal UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-089-001/214
() 		1715008089NRG24230120241157684 23/01/2024 Radhe shyam 1715008089WL094261 Radhe shyam 00468 UBIN0557773 1100 1100 Processed 28/03/2024 039136092 Radheshyam UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-089-001/221
() 		1715008089NRG24230120241157797 23/01/2024 KRISHANAMILAN 1715008089WL094266 KRISHANAMILAN 00468 UBIN0557773 880 880 Processed 28/03/2024 039136092 KRISHANAMILAN UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-089-001/230
() 		1715008089NRG24230120241157798 23/01/2024 RAM JANAM 1715008089WL094266 RAM JANAM 00468 UBIN0557773 880 880 Processed 28/03/2024 039136092 RAMJANAM UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-089-001/29
() 		1715008089NRG24230120241157801 23/01/2024 BRIHASPAT 1715008089WL094267 BRIHASPAT 00468 UBIN0557773 880 880 Processed 28/03/2024 039136092 BRIHASPAT UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-089-001/299
() 		1715008089NRG24230120241157803 23/01/2024 PRAYAG LAL 1715008089WL094267 PRAYAG LAL 00468 UBIN0557773 880 880 Processed 28/03/2024 039136092 PRAYAGLAL UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-089-001/299-B
() 		1715008089NRG24230120241157804 23/01/2024 Brajraj Nai 1715008089WL094267 Brajraj Nai 00468 UBIN0557773 880 880 Processed 28/03/2024 039136092 BrajrajNai BANK OF INDIA(508505)
141 WAIDHAN MP-15-008-089-001/306-A
() 		1715008089NRG24230120241157805 23/01/2024 Pappu Prasad 1715008089WL094267 Pappu Prasad 00468 UBIN0557773 880 880 Processed 28/03/2024 039136092 PappuPrasad UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-089-001/310
() 		1715008089NRG24230120241157673 23/01/2024 Rajkumar Jaiswal 1715008089WL094259 Rajkumar Jaiswal 00468 UBIN0557773 1100 1100 Processed 28/03/2024 039136092 RajkumarJaiswal UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-089-001/317-B
() 		1715008089NRG24230120241157674 23/01/2024 Divakar Jaiswal 1715008089WL094259 Divakar Jaiswal 00468 UBIN0557773 1100 1100 Processed 28/03/2024 039136092 DivakarJaiswal UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-089-001/32
() 		1715008089NRG24230120241157806 23/01/2024 RAMPRASAD PAL 1715008089WL094267 RAMPRASAD PAL 00468 UBIN0557773 880 880 Processed 28/03/2024 039136092 RAMPRASADPAL UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-089-001/32-B
() 		1715008089NRG24230120241157675 23/01/2024 Omprakash Pal 1715008089WL094259 Omprakash Pal 00468 UBIN0557773 1100 1100 Processed 28/03/2024 039136092 OmprakashPal UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-089-001/322
() 		1715008089NRG24230120241157685 23/01/2024 Ram Prakash 1715008089WL094261 Ram Prakash 00468 UBIN0557773 1100 1100 Processed 28/03/2024 039136092 RamPrakash UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-089-001/360
() 		1715008089NRG24230120241157808 23/01/2024 Babuji Nai 1715008089WL094267 Babuji Nai 00468 UBIN0557773 880 880 Processed 28/03/2024 039136092 BabujiNai UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-089-001/371
() 		1715008089NRG24230120241157718 23/01/2024 Basant lal 1715008089WL094263 Basant lal 00468 UBIN0557773 1100 1100 Processed 28/03/2024 039136092 Basantlal UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-089-001/372
() 		1715008089NRG24230120241157719 23/01/2024 ANUJ KUMAR 1715008089WL094263 ANUJ KUMAR 00468 UBIN0557773 1100 1100 Processed 28/03/2024 039136092 ANUJKUMAR UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-089-001/47
() 		1715008089NRG24230120241157677 23/01/2024 Mangalu 1715008089WL094259 Mangalu 00468 UBIN0557773 1100 1100 Processed 28/03/2024 039136092 Mangalu UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-089-001/69
() 		1715008089NRG24230120241157678 23/01/2024 MOHARLAL 1715008089WL094259 MOHARLAL 00468 UBIN0557773 1100 1100 Processed 28/03/2024 039136092 MOHARLAL UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-089-001/71
() 		1715008089NRG24230120241157680 23/01/2024 Lalji Pando 1715008089WL094260 Lalji Pando 00468 UBIN0557773 1100 1100 Processed 28/03/2024 039136092 LaljiPando UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-090-001/92
() 		1715008090NRG24230120241160576 23/01/2024 Panne lal Vaishya 1715008090WL094474 Panne lal Vaishya 00468 UBIN0557773 1105 1105 Processed 28/03/2024 039136092 PannelalVaishya UNION BANK OF INDIA(508500)
SubTotal 54852 54852
154 WAIDHAN MP-15-008-018-002/126-A
() 		1715008018NRG24220120241157340 23/01/2024 SANGEETA YADAV 1715008018WL094237 SANGEETA YADAV 00468 UBIN0572331 663 663 Processed 28/03/2024 039136092 SANGEETAYADAV UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-023-001/168
() 		1715008023NRG24230120241159339 23/01/2024 RAMJI SAKET 1715008023WL094400 RAMJI SAKET 00468 UBIN0572331 50 50 Processed 28/03/2024 039136092 RAMJISAKET UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-023-001/188
() 		1715008023NRG24230120241159338 23/01/2024 LALE PD SAKET 1715008023WL094399 LALE PD SAKET 00468 UBIN0572331 1547 1547 Processed 28/03/2024 039136092 LALEPDSAKET STATE BANK OF INDIA(508548)
157 WAIDHAN MP-15-008-023-001/201-B
() 		1715008023NRG24230120241159334 23/01/2024 ANJU DEVI KUSHWAHA 1715008023WL094396 ANJU DEVI KUSHWAHA 00468 UBIN0572331 1547 1547 Processed 28/03/2024 039136092 ANJUDEVIKUSHWAHA UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-056-001/223
() 		1715008056NRG24230120241158270 23/01/2024 RAMKESH BIYAR 1715008056WL094323 RAMKESH BIYAR 00468 UBIN0572331 195 195 Processed 28/03/2024 039136092 RAMKESHBIYAR UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-065-001/67
() 		1715008065NRG24230120241158008 23/01/2024 Manoj Shah 1715008065WL094277 Manoj Shah 00468 UBIN0572331 3094 3094 Processed 28/03/2024 039136092 ManojShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
160 WAIDHAN MP-15-008-065-002/134
() 		1715008065NRG24230120241158076 23/01/2024 Suresh Jaiswal 1715008065WL094292 Suresh Jaiswal 00468 UBIN0572331 2652 2652 Processed 28/03/2024 039136092 SureshJaiswal STATE BANK OF INDIA(508548)
161 WAIDHAN MP-15-008-067-005/10-A
() 		1715008067NRG24230120241158252 23/01/2024 Anita Agariya 1715008067WL094322 Anita Agariya 00468 UBIN0572331 60 60 Processed 28/03/2024 039136092 AnitaAgariya UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-075-001/122-A
() 		1715008075NRG24230120241160030 23/01/2024 Udaybhan Singh 1715008075WL094447 Udaybhan Singh 00468 UBIN0572331 1326 1326 Processed 28/03/2024 039136092 UdaybhanSingh UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-075-001/99-A
() 		1715008075NRG24230120241160051 23/01/2024 Rajendra singh 1715008075WL094447 Rajendra singh 00468 UBIN0572331 1326 1326 Processed 28/03/2024 039136092 Rajendrasingh UNION BANK OF INDIA(508500)
SubTotal 12460 12460
164 WAIDHAN MP-15-008-065-002/10
() 		1715008065NRG24230120241158020 23/01/2024 CHOTAVA 1715008065WL094286 CHOTAVA 00468 UBIN0572349 2652 2652 Processed 28/03/2024 039136092 CHOTAVA PUNJAB NATIONAL BANK(508568)
165 WAIDHAN MP-15-008-075-001/139
() 		1715008075NRG24230120241160031 23/01/2024 basantlal namdev 1715008075WL094447 basantlal namdev 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 basantlalnamdev JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
166 WAIDHAN MP-15-008-075-001/143
() 		1715008075NRG24230120241160056 23/01/2024 Shyam lal saket 1715008075WL094448 Shyam lal saket 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Shyamlalsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
167 WAIDHAN MP-15-008-075-001/143-A
() 		1715008075NRG24230120241160000 23/01/2024 Neelu Saket 1715008075WL094446 Neelu Saket 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 NeeluSaket STATE BANK OF INDIA(508548)
168 WAIDHAN MP-15-008-075-001/146
() 		1715008075NRG24230120241160033 23/01/2024 Pancham Singh 1715008075WL094447 Pancham Singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 PanchamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
169 WAIDHAN MP-15-008-075-001/146
() 		1715008075NRG24230120241160034 23/01/2024 Shrimati 1715008075WL094447 Shrimati 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Shrimati UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-075-001/15
() 		1715008075NRG24230120241160035 23/01/2024 sukhdev saket 1715008075WL094447 sukhdev saket 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 sukhdevsaket UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-075-001/163
() 		1715008075NRG24230120241160002 23/01/2024 Sangeeta saket 1715008075WL094446 Sangeeta saket 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Sangeetasaket UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-075-001/170-A
() 		1715008075NRG24230120241160038 23/01/2024 Chetkumari Vishwakarma 1715008075WL094447 Chetkumari Vishwakarma 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 ChetkumariVishwakarma UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-075-001/33
() 		1715008075NRG24230120241160041 23/01/2024 Jagjaheer singh 1715008075WL094447 Jagjaheer singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Jagjaheersingh UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-075-001/49-B
() 		1715008075NRG24230120241160057 23/01/2024 Malikchand saket 1715008075WL094448 Malikchand saket 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Malikchandsaket MADHYANCHAL GRAMIN BANK(607232)
175 WAIDHAN MP-15-008-075-001/80
() 		1715008075NRG24230120241160047 23/01/2024 Baspati Singh 1715008075WL094447 Baspati Singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 BaspatiSingh STATE BANK OF INDIA(508548)
176 WAIDHAN MP-15-008-075-002/110
() 		1715008075NRG24230120241160005 23/01/2024 Lallu bai singh 1715008075WL094446 Lallu bai singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Lallubaisingh UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-075-002/115
() 		1715008075NRG24230120241160006 23/01/2024 Birend kumar biyar 1715008075WL094446 Birend kumar biyar 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Birendkumarbiyar MADHYANCHAL GRAMIN BANK(607232)
178 WAIDHAN MP-15-008-075-002/122-A
() 		1715008075NRG24230120241160007 23/01/2024 Phulmati singh 1715008075WL094446 Phulmati singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Phulmatisingh UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-075-002/139
() 		1715008075NRG24230120241160009 23/01/2024 Mankunvar saket 1715008075WL094446 Mankunvar saket 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Mankunvarsaket UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-075-002/148
() 		1715008075NRG24230120241160011 23/01/2024 Ramau viyar 1715008075WL094446 Ramau viyar 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Ramauviyar UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-075-002/148-B
() 		1715008075NRG24230120241160013 23/01/2024 Akshaya kumar 1715008075WL094446 Akshaya kumar 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Akshayakumar UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-075-002/149-A
() 		1715008075NRG24230120241160015 23/01/2024 Jageevan singh 1715008075WL094446 Jageevan singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Jageevansingh UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-075-002/156-A
() 		1715008075NRG24230120241160076 23/01/2024 anil kumar nai 1715008075WL094449 anil kumar nai 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 anilkumarnai UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-075-002/172-A
() 		1715008075NRG24230120241160019 23/01/2024 Ashok kumar Rajak 1715008075WL094446 Ashok kumar Rajak 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 AshokkumarRajak UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-075-002/177-C
() 		1715008075NRG24230120241160021 23/01/2024 savita 1715008075WL094446 savita 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 savita UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-075-002/18
() 		1715008075NRG24230120241160062 23/01/2024 phulmati shah 1715008075WL094448 phulmati shah 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 phulmatishah UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-075-002/208
() 		1715008075NRG24230120241160022 23/01/2024 Ajoriya devi 1715008075WL094446 Ajoriya devi 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Ajoriyadevi UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-075-002/209-A
() 		1715008075NRG24230120241160080 23/01/2024 Sumran Singh 1715008075WL094449 Sumran Singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 SumranSingh STATE BANK OF INDIA(508548)
189 WAIDHAN MP-15-008-075-002/217-A
() 		1715008075NRG24230120241160063 23/01/2024 Arjun Singh 1715008075WL094448 Arjun Singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 ArjunSingh STATE BANK OF INDIA(508548)
190 WAIDHAN MP-15-008-075-002/221
() 		1715008075NRG24230120241160064 23/01/2024 Sarvajit Singh 1715008075WL094448 Sarvajit Singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 SarvajitSingh UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-075-002/224
() 		1715008075NRG24230120241160081 23/01/2024 Chhotelal 1715008075WL094449 Chhotelal 00468 UBIN0572349 663 663 Processed 28/03/2024 039136092 Chhotelal UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-075-002/225-A
() 		1715008075NRG24230120241160024 23/01/2024 Raj Kumar Singh 1715008075WL094446 Raj Kumar Singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 RajKumarSingh STATE BANK OF INDIA(508548)
193 WAIDHAN MP-15-008-075-002/229
() 		1715008075NRG24230120241160082 23/01/2024 Sunil saket 1715008075WL094449 Sunil saket 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Sunilsaket UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-075-002/245
() 		1715008075NRG24230120241160087 23/01/2024 Sonmati singh 1715008075WL094449 Sonmati singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Sonmatisingh IDBI BANK(607095)
195 WAIDHAN MP-15-008-075-002/246-A
() 		1715008075NRG24230120241160088 23/01/2024 Rang bahadur singh 1715008075WL094449 Rang bahadur singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Rangbahadursingh UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-075-002/250-A
() 		1715008075NRG24230120241160066 23/01/2024 Shreeman Singh 1715008075WL094448 Shreeman Singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 ShreemanSingh STATE BANK OF INDIA(508548)
197 WAIDHAN MP-15-008-075-002/268
() 		1715008075NRG24230120241160026 23/01/2024 Lilamati viyar 1715008075WL094446 Lilamati viyar 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Lilamativiyar UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-075-002/276
() 		1715008075NRG24230120241160098 23/01/2024 panpati shah 1715008075WL094449 panpati shah 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 panpatishah UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-075-002/279
() 		1715008075NRG24230120241160102 23/01/2024 Dev Man Singh 1715008075WL094449 Dev Man Singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 DevManSingh UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-075-002/279
() 		1715008075NRG24230120241160101 23/01/2024 Ramayan Singh 1715008075WL094449 Ramayan Singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 RamayanSingh MADHYANCHAL GRAMIN BANK(607232)
201 WAIDHAN MP-15-008-075-002/322-A
() 		1715008075NRG24230120241160109 23/01/2024 Ram Singh 1715008075WL094449 Ram Singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 RamSingh UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-075-002/37-B
() 		1715008075NRG24230120241160111 23/01/2024 Shiv Kumar 1715008075WL094449 Shiv Kumar 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 ShivKumar STATE BANK OF INDIA(508548)
203 WAIDHAN MP-15-008-075-002/52-A
() 		1715008075NRG24230120241160028 23/01/2024 Santosh Singh 1715008075WL094446 Santosh Singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 SantoshSingh UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-075-002/54-A
() 		1715008075NRG24230120241160069 23/01/2024 Sanjay Kumar Shah 1715008075WL094448 Sanjay Kumar Shah 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 SanjayKumarShah UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-075-002/7-A
() 		1715008075NRG24230120241160072 23/01/2024 Lalit Kumar Shahu 1715008075WL094448 Lalit Kumar Shahu 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 LalitKumarShahu STATE BANK OF INDIA(508548)
206 WAIDHAN MP-15-008-075-002/72
() 		1715008075NRG24230120241160073 23/01/2024 Indradev Singh 1715008075WL094448 Indradev Singh 00468 UBIN0572349 221 221 Processed 28/03/2024 039136092 IndradevSingh UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-075-002/85
() 		1715008075NRG24230120241160113 23/01/2024 Heeralal singh 1715008075WL094449 Heeralal singh 00468 UBIN0572349 442 442 Processed 28/03/2024 039136092 Heeralalsingh UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-075-002/89-A
() 		1715008075NRG24230120241160114 23/01/2024 Lalan singh 1715008075WL094449 Lalan singh 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Lalansingh UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-075-002/90
() 		1715008075NRG24230120241160074 23/01/2024 Sushila shah 1715008075WL094448 Sushila shah 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 Sushilashah UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-075-002/92-A
() 		1715008075NRG24230120241160053 23/01/2024 SURENDRA KUMAR 1715008075WL094447 SURENDRA KUMAR 00468 UBIN0572349 1326 1326 Processed 28/03/2024 039136092 SURENDRAKUMAR UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-089-001/165-A
() 		1715008089NRG24230120241157812 23/01/2024 Kunjlal Basor 1715008089WL094268 Kunjlal Basor 00468 UBIN0572349 1320 1320 Processed 28/03/2024 039136092 KunjlalBasor MADHYANCHAL GRAMIN BANK(607232)
212 WAIDHAN MP-15-008-089-001/181-B
() 		1715008089NRG24230120241157813 23/01/2024 kanhaiyalal 1715008089WL094268 kanhaiyalal 00468 UBIN0572349 1320 1320 Processed 28/03/2024 039136092 kanhaiyalal UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-089-001/215-A
() 		1715008089NRG24230120241157796 23/01/2024 Ramlallu Pal 1715008089WL094266 Ramlallu Pal 00468 UBIN0572349 880 880 Processed 28/03/2024 039136092 RamlalluPal UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-089-001/235-B
() 		1715008089NRG24230120241157799 23/01/2024 Bharat Nivas Jaiswal 1715008089WL094266 Bharat Nivas Jaiswal 00468 UBIN0572349 880 880 Processed 28/03/2024 039136092 BharatNivasJaiswal UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-089-001/258-A
() 		1715008089NRG24230120241157800 23/01/2024 Sanjay Kumar Jaiswal 1715008089WL094267 Sanjay Kumar Jaiswal 00468 UBIN0572349 880 880 Processed 28/03/2024 039136092 SanjayKumarJaiswal UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-089-001/268-A
() 		1715008089NRG24230120241157815 23/01/2024 Radha devi 1715008089WL094268 Radha devi 00468 UBIN0572349 1320 1320 Processed 28/03/2024 039136092 Radhadevi UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-089-001/346
() 		1715008089NRG24230120241157807 23/01/2024 Lilavati Jaiswal 1715008089WL094267 Lilavati Jaiswal 00468 UBIN0572349 880 880 Processed 28/03/2024 039136092 LilavatiJaiswal UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-089-001/370
() 		1715008089NRG24230120241157676 23/01/2024 Siyaram Jaiswal 1715008089WL094259 Siyaram Jaiswal 00468 UBIN0572349 1100 1100 Processed 28/03/2024 039136092 SiyaramJaiswal UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-089-001/71-A
() 		1715008089NRG24230120241157681 23/01/2024 Allrsh Kumar Pando 1715008089WL094260 Allrsh Kumar Pando 00468 UBIN0572349 1100 1100 Processed 28/03/2024 039136092 AllrshKumarPando UNION BANK OF INDIA(508500)
SubTotal 70676 70676
220 WAIDHAN MP-15-008-023-001/17
() 		1715008023NRG24230120241159333 23/01/2024 BABALU KUSHWAHA 1715008023WL094396 BABALU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039136092 BABALUKUSHWAHA UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-034-001/167
() 		1715008034NRG24230120241158197 23/01/2024 JEEVDHAN 1715008034WL094315 JEEVDHAN 00602 SBIN0RRMBGB 1547 1547 Processed 29/03/2024 039136092 JEEVDHAN CENTRAL BANK OF INDIA(607115)
222 WAIDHAN MP-15-008-034-001/169
() 		1715008034NRG24230120241158223 23/01/2024 JIRE LAL 1715008034WL094318 JIRE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039136092 JIRELAL STATE BANK OF INDIA(508548)
223 WAIDHAN MP-15-008-034-001/54
() 		1715008034NRG24230120241158222 23/01/2024 SUGHARMAN SINGH 1715008034WL094317 SUGHARMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/03/2024 039136092 SUGHARMANSINGH CENTRAL BANK OF INDIA(607115)
224 WAIDHAN MP-15-008-048-001/214-A
() 		1715008048NRG24230120241158731 23/01/2024 Arjun Prasad 1715008048WL094344 Arjun Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 ArjunPrasad UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-048-001/409
() 		1715008048NRG24230120241158736 23/01/2024 Reena Shah 1715008048WL094344 Reena Shah 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 ReenaShah MADHYANCHAL GRAMIN BANK(607232)
226 WAIDHAN MP-15-008-056-001/107
() 		1715008056NRG24230120241158266 23/01/2024 ANITA SHAH 1715008056WL094323 ANITA SHAH 00602 SBIN0RRMBGB 195 195 Processed 28/03/2024 039136092 ANITASHAH PUNJAB NATIONAL BANK(508568)
227 WAIDHAN MP-15-008-056-001/15
() 		1715008056NRG24230120241158366 23/01/2024 RINKU 1715008056WL094328 RINKU 00602 SBIN0RRMBGB 894 894 Processed 28/03/2024 039136092 RINKU BANK OF BARODA(606985)
228 WAIDHAN MP-15-008-056-001/15
() 		1715008056NRG24230120241158365 23/01/2024 RINKU 1715008056WL094328 RINKU 00602 SBIN0RRMBGB 894 894 Processed 28/03/2024 039136092 RINKU BANK OF BARODA(606985)
229 WAIDHAN MP-15-008-056-001/178
() 		1715008056NRG24230120241158267 23/01/2024 RAMNRESH 1715008056WL094323 RAMNRESH 00602 SBIN0RRMBGB 195 195 Processed 28/03/2024 039136092 RAMNRESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
230 WAIDHAN MP-15-008-056-001/178-A
() 		1715008056NRG24230120241158268 23/01/2024 WASDEV 1715008056WL094323 WASDEV 00602 SBIN0RRMBGB 195 195 Processed 28/03/2024 039136092 WASDEV MADHYANCHAL GRAMIN BANK(607232)
231 WAIDHAN MP-15-008-056-001/179
() 		1715008056NRG24230120241158269 23/01/2024 SITA SHARAN SAKET 1715008056WL094323 SITA SHARAN SAKET 00602 SBIN0RRMBGB 195 195 Processed 28/03/2024 039136092 SITASHARANSAKET MADHYANCHAL GRAMIN BANK(607232)
232 WAIDHAN MP-15-008-056-001/235
() 		1715008056NRG24230120241158372 23/01/2024 jamuna prasad kol 1715008056WL094328 jamuna prasad kol 00602 SBIN0RRMBGB 894 894 Processed 28/03/2024 039136092 jamunaprasadkol MADHYANCHAL GRAMIN BANK(607232)
233 WAIDHAN MP-15-008-056-001/235
() 		1715008056NRG24230120241158371 23/01/2024 jamuna prasad kol 1715008056WL094328 jamuna prasad kol 00602 SBIN0RRMBGB 894 894 Processed 28/03/2024 039136092 jamunaprasadkol MADHYANCHAL GRAMIN BANK(607232)
234 WAIDHAN MP-15-008-056-001/237-B
() 		1715008056NRG24230120241158374 23/01/2024 PRADEEP KOL 1715008056WL094328 PRADEEP KOL 00602 SBIN0RRMBGB 894 894 Processed 28/03/2024 039136092 PRADEEPKOL AIRTEL PAYMENTS BANK LIMITED(990288)
235 WAIDHAN MP-15-008-056-001/237-B
() 		1715008056NRG24230120241158373 23/01/2024 PRADEEP KOL 1715008056WL094328 PRADEEP KOL 00602 SBIN0RRMBGB 894 894 Processed 28/03/2024 039136092 PRADEEPKOL AIRTEL PAYMENTS BANK LIMITED(990288)
236 WAIDHAN MP-15-008-056-001/315
() 		1715008056NRG24230120241158271 23/01/2024 ramrati biyar 1715008056WL094323 ramrati biyar 00602 SBIN0RRMBGB 195 195 Processed 28/03/2024 039136092 ramratibiyar MADHYANCHAL GRAMIN BANK(607232)
237 WAIDHAN MP-15-008-056-001/441
() 		1715008056NRG24230120241158273 23/01/2024 Rajeshwari 1715008056WL094323 Rajeshwari 00602 SBIN0RRMBGB 195 195 Processed 28/03/2024 039136092 Rajeshwari UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-056-001/476
() 		1715008056NRG24230120241158274 23/01/2024 ram sagar vais 1715008056WL094323 ram sagar vais 00602 SBIN0RRMBGB 195 195 Processed 28/03/2024 039136092 ramsagarvais MADHYANCHAL GRAMIN BANK(607232)
239 WAIDHAN MP-15-008-056-001/507
() 		1715008056NRG24230120241158276 23/01/2024 sipahi lal vaish 1715008056WL094323 sipahi lal vaish 00602 SBIN0RRMBGB 195 195 Processed 28/03/2024 039136092 sipahilalvaish INDIA POST PAYMENTS BANK LIMITED(508528)
240 WAIDHAN MP-15-008-056-001/523
() 		1715008056NRG24230120241158280 23/01/2024 jagdish prasad vais 1715008056WL094323 jagdish prasad vais 00602 SBIN0RRMBGB 195 195 Processed 28/03/2024 039136092 jagdishprasadvais MADHYANCHAL GRAMIN BANK(607232)
241 WAIDHAN MP-15-008-056-001/532-A
() 		1715008056NRG24230120241158282 23/01/2024 shyam bhihari vaishy 1715008056WL094323 shyam bhihari vaishy 00602 SBIN0RRMBGB 195 195 Processed 28/03/2024 039136092 shyambhiharivaishy JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
242 WAIDHAN MP-15-008-056-001/57
() 		1715008056NRG24230120241158284 23/01/2024 PRAMILA SHAH 1715008056WL094323 PRAMILA SHAH 00602 SBIN0RRMBGB 195 195 Processed 28/03/2024 039136092 PRAMILASHAH PUNJAB NATIONAL BANK(508568)
243 WAIDHAN MP-15-008-056-001/57
() 		1715008056NRG24230120241158283 23/01/2024 shyam lal shah 1715008056WL094323 shyam lal shah 00602 SBIN0RRMBGB 195 195 Processed 28/03/2024 039136092 shyamlalshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
244 WAIDHAN MP-15-008-065-001/109
() 		1715008065NRG24230120241158009 23/01/2024 HEERA LAL PANIKA 1715008065WL094278 HEERA LAL PANIKA 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 039136092 HEERALALPANIKA MADHYANCHAL GRAMIN BANK(607232)
245 WAIDHAN MP-15-008-065-001/174
() 		1715008065NRG24230120241158017 23/01/2024 KAMLESH SINGH 1715008065WL094284 KAMLESH SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 039136092 KAMLESHSINGH UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-067-005/111
() 		1715008067NRG24230120241158253 23/01/2024 Jagmohan Singh 1715008067WL094322 Jagmohan Singh 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039136092 JagmohanSingh MADHYANCHAL GRAMIN BANK(607232)
247 WAIDHAN MP-15-008-067-005/112-B
() 		1715008067NRG24230120241158254 23/01/2024 Pahalwan Singh 1715008067WL094322 Pahalwan Singh 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039136092 PahalwanSingh MADHYANCHAL GRAMIN BANK(607232)
248 WAIDHAN MP-15-008-067-005/112-C
() 		1715008067NRG24230120241158255 23/01/2024 Bhagwan Singh 1715008067WL094322 Bhagwan Singh 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039136092 BhagwanSingh MADHYANCHAL GRAMIN BANK(607232)
249 WAIDHAN MP-15-008-067-005/112-D
() 		1715008067NRG24230120241158256 23/01/2024 buddhu singh 1715008067WL094322 buddhu singh 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039136092 buddhusingh MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-067-005/117
() 		1715008067NRG24230120241158257 23/01/2024 Shivshankar Singh 1715008067WL094322 Shivshankar Singh 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039136092 ShivshankarSingh MADHYANCHAL GRAMIN BANK(607232)
251 WAIDHAN MP-15-008-067-005/129
() 		1715008067NRG24230120241158258 23/01/2024 salik singh 1715008067WL094322 salik singh 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039136092 saliksingh MADHYANCHAL GRAMIN BANK(607232)
252 WAIDHAN MP-15-008-067-005/132-A
() 		1715008067NRG24230120241158259 23/01/2024 Mahipall singh 1715008067WL094322 Mahipall singh 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039136092 Mahipallsingh MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-067-005/134
() 		1715008067NRG24230120241158260 23/01/2024 Gambheer Singh 1715008067WL094322 Gambheer Singh 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039136092 GambheerSingh MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-067-005/160-A
() 		1715008067NRG24230120241158262 23/01/2024 Ramdhani singh 1715008067WL094322 Ramdhani singh 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039136092 Ramdhanisingh MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-067-005/43-A
() 		1715008067NRG24230120241158263 23/01/2024 Devpati singh 1715008067WL094322 Devpati singh 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039136092 Devpatisingh MADHYANCHAL GRAMIN BANK(607232)
256 WAIDHAN MP-15-008-075-001/139
() 		1715008075NRG24230120241160032 23/01/2024 Genkunvar Namdev 1715008075WL094447 Genkunvar Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 GenkunvarNamdev MADHYANCHAL GRAMIN BANK(607232)
257 WAIDHAN MP-15-008-075-001/161
() 		1715008075NRG24230120241160001 23/01/2024 Sunil Namdeo 1715008075WL094446 Sunil Namdeo 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 SunilNamdeo MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-075-001/166-A
() 		1715008075NRG24230120241160036 23/01/2024 dil mohan singh 1715008075WL094447 dil mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 dilmohansingh UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-075-001/209
() 		1715008075NRG24230120241160039 23/01/2024 Rajendra prasad shah 1715008075WL094447 Rajendra prasad shah 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Rajendraprasadshah MADHYANCHAL GRAMIN BANK(607232)
260 WAIDHAN MP-15-008-075-001/32
() 		1715008075NRG24230120241160040 23/01/2024 shatruhan singh 1715008075WL094447 shatruhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 shatruhansingh MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-075-001/49-B
() 		1715008075NRG24230120241160003 23/01/2024 hirakali devi 1715008075WL094446 hirakali devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 hirakalidevi UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-075-001/51
() 		1715008075NRG24230120241160042 23/01/2024 anjani saket 1715008075WL094447 anjani saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 anjanisaket MADHYANCHAL GRAMIN BANK(607232)
263 WAIDHAN MP-15-008-075-001/63-A
() 		1715008075NRG24230120241160043 23/01/2024 Dilkaran singh 1715008075WL094447 Dilkaran singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Dilkaransingh MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-075-001/77
() 		1715008075NRG24230120241160045 23/01/2024 Rukmun devi 1715008075WL094447 Rukmun devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Rukmundevi MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-075-001/77
() 		1715008075NRG24230120241160044 23/01/2024 shankar singh 1715008075WL094447 shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
266 WAIDHAN MP-15-008-075-001/8
() 		1715008075NRG24230120241160046 23/01/2024 Ambika Saket 1715008075WL094447 Ambika Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 AmbikaSaket MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-075-001/81
() 		1715008075NRG24230120241160048 23/01/2024 Chhotelal Singh 1715008075WL094447 Chhotelal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 ChhotelalSingh MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-075-001/86-B
() 		1715008075NRG24230120241160049 23/01/2024 raj kumar singh 1715008075WL094447 raj kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
269 WAIDHAN MP-15-008-075-001/91
() 		1715008075NRG24230120241160050 23/01/2024 bhaiyalal singh 1715008075WL094447 bhaiyalal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 bhaiyalalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
270 WAIDHAN MP-15-008-075-001/93
() 		1715008075NRG24230120241160004 23/01/2024 Lalan singh 1715008075WL094446 Lalan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Lalansingh MADHYANCHAL GRAMIN BANK(607232)
271 WAIDHAN MP-15-008-075-002/112
() 		1715008075NRG24230120241160058 23/01/2024 Surujlal biyar 1715008075WL094448 Surujlal biyar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Surujlalbiyar MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-075-002/116-A
() 		1715008075NRG24230120241160059 23/01/2024 ajeet singh 1715008075WL094448 ajeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 ajeetsingh MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-075-002/117
() 		1715008075NRG24230120241160060 23/01/2024 Phool kumari viyar 1715008075WL094448 Phool kumari viyar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Phoolkumariviyar UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-075-002/132-B
() 		1715008075NRG24230120241160075 23/01/2024 Nagesari Rajak 1715008075WL094449 Nagesari Rajak 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 039136092 NagesariRajak MADHYANCHAL GRAMIN BANK(607232)
275 WAIDHAN MP-15-008-075-002/139
() 		1715008075NRG24230120241160008 23/01/2024 Devi dayal saket 1715008075WL094446 Devi dayal saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Devidayalsaket MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-075-002/148-A
() 		1715008075NRG24230120241160012 23/01/2024 Kripanath Biyar 1715008075WL094446 Kripanath Biyar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 KripanathBiyar MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-075-002/149
() 		1715008075NRG24230120241160014 23/01/2024 jagmohan singh 1715008075WL094446 jagmohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-075-002/149-B
() 		1715008075NRG24230120241160016 23/01/2024 Bhagavan Singh 1715008075WL094446 Bhagavan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 BhagavanSingh MADHYANCHAL GRAMIN BANK(607232)
279 WAIDHAN MP-15-008-075-002/155
() 		1715008075NRG24230120241160017 23/01/2024 Ramlal singh 1715008075WL094446 Ramlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Ramlalsingh MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-075-002/172
() 		1715008075NRG24230120241160018 23/01/2024 jamahir rajak 1715008075WL094446 jamahir rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 jamahirrajak MADHYANCHAL GRAMIN BANK(607232)
281 WAIDHAN MP-15-008-075-002/173
() 		1715008075NRG24230120241160078 23/01/2024 Ramdhani singh 1715008075WL094449 Ramdhani singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Ramdhanisingh MADHYANCHAL GRAMIN BANK(607232)
282 WAIDHAN MP-15-008-075-002/177-B
() 		1715008075NRG24230120241160020 23/01/2024 VED KUMAR NAI 1715008075WL094446 VED KUMAR NAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 VEDKUMARNAI MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-075-002/18
() 		1715008075NRG24230120241160061 23/01/2024 Sonelal shah 1715008075WL094448 Sonelal shah 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Sonelalshah MADHYANCHAL GRAMIN BANK(607232)
284 WAIDHAN MP-15-008-075-002/195
() 		1715008075NRG24230120241160079 23/01/2024 Jagmohan singh 1715008075WL094449 Jagmohan singh 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 039136092 Jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
285 WAIDHAN MP-15-008-075-002/216
() 		1715008075NRG24230120241160023 23/01/2024 mohan singh 1715008075WL094446 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 mohansingh UNION BANK OF INDIA(508500)
286 WAIDHAN MP-15-008-075-002/229-A
() 		1715008075NRG24230120241160083 23/01/2024 Ramjee singh 1715008075WL094449 Ramjee singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Ramjeesingh UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-075-002/237-A
() 		1715008075NRG24230120241160025 23/01/2024 Suraj Kumar 1715008075WL094446 Suraj Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 SurajKumar UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-075-002/24
() 		1715008075NRG24230120241160065 23/01/2024 sonshay singh 1715008075WL094448 sonshay singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 sonshaysingh MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-075-002/242
() 		1715008075NRG24230120241160084 23/01/2024 Chhatrapati singh 1715008075WL094449 Chhatrapati singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Chhatrapatisingh MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-075-002/242
() 		1715008075NRG24230120241160085 23/01/2024 Premvati Singh 1715008075WL094449 Premvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 PremvatiSingh MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-075-002/243
() 		1715008075NRG24230120241160086 23/01/2024 Prakash Singh 1715008075WL094449 Prakash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 PrakashSingh MADHYANCHAL GRAMIN BANK(607232)
292 WAIDHAN MP-15-008-075-002/248
() 		1715008075NRG24230120241160090 23/01/2024 Birjan singh 1715008075WL094449 Birjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Birjansingh MADHYANCHAL GRAMIN BANK(607232)
293 WAIDHAN MP-15-008-075-002/252
() 		1715008075NRG24230120241160091 23/01/2024 Gambhir Singh 1715008075WL094449 Gambhir Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 GambhirSingh MADHYANCHAL GRAMIN BANK(607232)
294 WAIDHAN MP-15-008-075-002/255
() 		1715008075NRG24230120241160092 23/01/2024 hiramati singh 1715008075WL094449 hiramati singh 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039136092 hiramatisingh MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-075-002/257
() 		1715008075NRG24230120241160093 23/01/2024 Lalman singh 1715008075WL094449 Lalman singh 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 039136092 Lalmansingh MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-075-002/258
() 		1715008075NRG24230120241160067 23/01/2024 Shiv charan singh 1715008075WL094448 Shiv charan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Shivcharansingh MADHYANCHAL GRAMIN BANK(607232)
297 WAIDHAN MP-15-008-075-002/273
() 		1715008075NRG24230120241160095 23/01/2024 Ram kripal Shah 1715008075WL094449 Ram kripal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 RamkripalShah MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-075-002/273
() 		1715008075NRG24230120241160094 23/01/2024 Ram kripal Shah 1715008075WL094449 Ram kripal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 RamkripalShah UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-075-002/275
() 		1715008075NRG24230120241160096 23/01/2024 Rama Shankar Singh 1715008075WL094449 Rama Shankar Singh 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 039136092 RamaShankarSingh MADHYANCHAL GRAMIN BANK(607232)
300 WAIDHAN MP-15-008-075-002/276
() 		1715008075NRG24230120241160097 23/01/2024 moti lal shah 1715008075WL094449 moti lal shah 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 motilalshah MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-075-002/277
() 		1715008075NRG24230120241160099 23/01/2024 Bansh Lal agariya 1715008075WL094449 Bansh Lal agariya 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 BanshLalagariya MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-075-002/278
() 		1715008075NRG24230120241160100 23/01/2024 Jay pal agariya 1715008075WL094449 Jay pal agariya 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Jaypalagariya MADHYANCHAL GRAMIN BANK(607232)
303 WAIDHAN MP-15-008-075-002/281
() 		1715008075NRG24230120241160103 23/01/2024 Mahipal agariya 1715008075WL094449 Mahipal agariya 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Mahipalagariya MADHYANCHAL GRAMIN BANK(607232)
304 WAIDHAN MP-15-008-075-002/283
() 		1715008075NRG24230120241160104 23/01/2024 Surujlal singh 1715008075WL094449 Surujlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Surujlalsingh MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-075-002/302
() 		1715008075NRG24230120241160105 23/01/2024 Sampat Singh 1715008075WL094449 Sampat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 SampatSingh UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-075-002/303
() 		1715008075NRG24230120241160106 23/01/2024 Ramesh Singh 1715008075WL094449 Ramesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 RameshSingh MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-075-002/306
() 		1715008075NRG24230120241160107 23/01/2024 Hirmatiya Singh 1715008075WL094449 Hirmatiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 HirmatiyaSingh MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-075-002/329
() 		1715008075NRG24230120241160068 23/01/2024 Sushila rajak 1715008075WL094448 Sushila rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Sushilarajak MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-075-002/332
() 		1715008075NRG24230120241160110 23/01/2024 Sankhala singh 1715008075WL094449 Sankhala singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Sankhalasingh UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-075-002/43
() 		1715008075NRG24230120241160027 23/01/2024 Ramlal viyar 1715008075WL094446 Ramlal viyar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Ramlalviyar MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-075-002/48
() 		1715008075NRG24230120241160112 23/01/2024 Ramdasiya singh 1715008075WL094449 Ramdasiya singh 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039136092 Ramdasiyasingh MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-075-002/58-A
() 		1715008075NRG24230120241160029 23/01/2024 devidayal viyar 1715008075WL094446 devidayal viyar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 devidayalviyar MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-075-002/59
() 		1715008075NRG24230120241160070 23/01/2024 ram brij viyar 1715008075WL094448 ram brij viyar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 rambrijviyar UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-075-002/64
() 		1715008075NRG24230120241160071 23/01/2024 mundev shah 1715008075WL094448 mundev shah 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 mundevshah UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-075-002/92
() 		1715008075NRG24230120241160052 23/01/2024 Pannalal Viyar 1715008075WL094447 Pannalal Viyar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 PannalalViyar MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-075-002/95
() 		1715008075NRG24230120241160054 23/01/2024 Ramshay singh 1715008075WL094447 Ramshay singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 Ramshaysingh MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-075-002/96
() 		1715008075NRG24230120241160055 23/01/2024 man singh 1715008075WL094447 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 mansingh MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-089-001/14-B
() 		1715008089NRG24230120241157810 23/01/2024 Gulabpati 1715008089WL094268 Gulabpati 00602 SBIN0RRMBGB 1320 1320 Processed 28/03/2024 039136092 Gulabpati MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-089-001/141
() 		1715008089NRG24230120241157795 23/01/2024 Nand Lal Saket 1715008089WL094266 Nand Lal Saket 00602 SBIN0RRMBGB 880 880 Processed 28/03/2024 039136092 NandLalSaket MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-089-001/181-B
() 		1715008089NRG24230120241157814 23/01/2024 Man Kumari Pal 1715008089WL094268 Man Kumari Pal 00602 SBIN0RRMBGB 1320 1320 Processed 28/03/2024 039136092 ManKumariPal MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-089-001/69-B
() 		1715008089NRG24230120241157679 23/01/2024 Kanhailal Pando 1715008089WL094259 Kanhailal Pando 00602 SBIN0RRMBGB 1100 1100 Processed 28/03/2024 039136092 KanhailalPando MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-090-001/160
() 		1715008090NRG24230120241160570 23/01/2024 Ram Raksha Vaishya 1715008090WL094474 Ram Raksha Vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039136092 RamRakshaVaishya MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-090-001/17-A
() 		1715008090NRG24230120241160571 23/01/2024 Ram Ket Panika 1715008090WL094474 Ram Ket Panika 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039136092 RamKetPanika UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-090-001/194
() 		1715008090NRG24230120241160572 23/01/2024 Lakshmi prasad 1715008090WL094474 Lakshmi prasad 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039136092 Lakshmiprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
325 WAIDHAN MP-15-008-090-001/243
() 		1715008090NRG24230120241160573 23/01/2024 sant kumar 1715008090WL094474 sant kumar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039136092 santkumar MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-090-001/290
() 		1715008090NRG24230120241160574 23/01/2024 vijay shankar 1715008090WL094474 vijay shankar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039136092 vijayshankar MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-090-001/308
() 		1715008090NRG24230120241160575 23/01/2024 Meghnath 1715008090WL094474 Meghnath 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039136092 Meghnath MADHYANCHAL GRAMIN BANK(607232)
328 WAIDHAN MP-15-008-103-001/100-A
() 		1715008103NRG24180120241142086 23/01/2024 SHIVPAL 1715008103WL093237 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
329 WAIDHAN MP-15-008-103-001/107
() 		1715008103NRG24180120241142087 23/01/2024 bhaiyalal kol 1715008103WL093237 bhaiyalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
330 WAIDHAN MP-15-008-103-001/114
() 		1715008103NRG24180120241142091 23/01/2024 govind kol 1715008103WL093237 govind kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 govindkol MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-103-001/115
() 		1715008103NRG24180120241142092 23/01/2024 devaru kol 1715008103WL093237 devaru kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 devarukol MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-103-001/115-A
() 		1715008103NRG24180120241142093 23/01/2024 ram sewak kol 1715008103WL093237 ram sewak kol 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 WAIDHAN MP-15-008-103-001/12
() 		1715008103NRG24180120241142095 23/01/2024 lallu kol 1715008103WL093237 lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 lallukol MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-103-001/12-B
() 		1715008103NRG24180120241142096 23/01/2024 ganga prasad kol 1715008103WL093237 ganga prasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 gangaprasadkol MADHYANCHAL GRAMIN BANK(607232)
335 WAIDHAN MP-15-008-103-001/122-B
() 		1715008103NRG24180120241142097 23/01/2024 LALJEE 1715008103WL093237 LALJEE 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 LALJEE MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-103-001/123-A
() 		1715008103NRG24180120241142098 23/01/2024 pramila 1715008103WL093237 pramila 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 pramila MADHYANCHAL GRAMIN BANK(607232)
337 WAIDHAN MP-15-008-103-001/130
() 		1715008103NRG24180120241142100 23/01/2024 charku kol 1715008103WL093237 charku kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 charkukol MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-103-001/130
() 		1715008103NRG24180120241142101 23/01/2024 PHOOLMATI 1715008103WL093237 PHOOLMATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 PHOOLMATI MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-103-001/136
() 		1715008103NRG24180120241142102 23/01/2024 ram charan saket 1715008103WL093237 ram charan saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 ramcharansaket STATE BANK OF INDIA(508548)
340 WAIDHAN MP-15-008-103-001/14
() 		1715008103NRG24180120241142103 23/01/2024 saroj 1715008103WL093237 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 saroj MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-103-001/14
() 		1715008103NRG24180120241142104 23/01/2024 shyamkali kol 1715008103WL093237 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
342 WAIDHAN MP-15-008-103-001/143
() 		1715008103NRG24180120241142105 23/01/2024 baldev kol 1715008103WL093237 baldev kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 baldevkol MADHYANCHAL GRAMIN BANK(607232)
343 WAIDHAN MP-15-008-103-001/146-A
() 		1715008103NRG24180120241142106 23/01/2024 hiraman kol 1715008103WL093237 hiraman kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 hiramankol MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-103-001/150
() 		1715008103NRG24180120241142107 23/01/2024 bhagwan das kol 1715008103WL093237 bhagwan das kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 bhagwandaskol MADHYANCHAL GRAMIN BANK(607232)
345 WAIDHAN MP-15-008-103-001/159
() 		1715008103NRG24180120241142110 23/01/2024 kaushal kishor 1715008103WL093237 kaushal kishor 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 kaushalkishor MADHYANCHAL GRAMIN BANK(607232)
346 WAIDHAN MP-15-008-103-001/162-A
() 		1715008103NRG24180120241142114 23/01/2024 sakunte vishwakarma 1715008103WL093237 sakunte vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 sakuntevishwakarma STATE BANK OF INDIA(508548)
347 WAIDHAN MP-15-008-103-001/176-A
() 		1715008103NRG24180120241142118 23/01/2024 ranjit kol 1715008103WL093237 ranjit kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 ranjitkol MADHYANCHAL GRAMIN BANK(607232)
348 WAIDHAN MP-15-008-103-001/177-A
() 		1715008103NRG24180120241142119 23/01/2024 sobhavati kol 1715008103WL093237 sobhavati kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 sobhavatikol MADHYANCHAL GRAMIN BANK(607232)
349 WAIDHAN MP-15-008-103-001/178
() 		1715008103NRG24180120241142120 23/01/2024 lorik kol 1715008103WL093237 lorik kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 lorikkol MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-103-001/186-B
() 		1715008103NRG24180120241142123 23/01/2024 SANJU 1715008103WL093237 SANJU 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 SANJU MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-103-001/19-A
() 		1715008103NRG24180120241142127 23/01/2024 loknath kol 1715008103WL093237 loknath kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 loknathkol MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-103-001/19-B
() 		1715008103NRG24180120241142128 23/01/2024 amarnath kol 1715008103WL093237 amarnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 amarnathkol STATE BANK OF INDIA(508548)
353 WAIDHAN MP-15-008-103-001/196-A
() 		1715008103NRG24180120241142131 23/01/2024 shiv kumar kol 1715008103WL093237 shiv kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
354 WAIDHAN MP-15-008-103-001/2
() 		1715008103NRG24180120241142132 23/01/2024 ram lakshman kol 1715008103WL093237 ram lakshman kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 ramlakshmankol MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-103-001/203-A
() 		1715008103NRG24180120241142133 23/01/2024 Ramesh Kumar Kol 1715008103WL093237 Ramesh Kumar Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 RameshKumarKol MADHYANCHAL GRAMIN BANK(607232)
356 WAIDHAN MP-15-008-103-001/207
() 		1715008103NRG24180120241142135 23/01/2024 ramagovind 1715008103WL093237 ramagovind 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 ramagovind MADHYANCHAL GRAMIN BANK(607232)
357 WAIDHAN MP-15-008-103-001/207
() 		1715008103NRG24180120241142134 23/01/2024 ramagovind 1715008103WL093237 ramagovind 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 ramagovind STATE BANK OF INDIA(508548)
358 WAIDHAN MP-15-008-103-001/208
() 		1715008103NRG24180120241142136 23/01/2024 hari prasad 1715008103WL093237 hari prasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 hariprasad MADHYANCHAL GRAMIN BANK(607232)
359 WAIDHAN MP-15-008-103-001/219
() 		1715008103NRG24180120241142139 23/01/2024 ramautar 1715008103WL093237 ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 ramautar MADHYANCHAL GRAMIN BANK(607232)
360 WAIDHAN MP-15-008-103-001/219-D
() 		1715008103NRG24180120241142142 23/01/2024 hiralal kol 1715008103WL093237 hiralal kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 hiralalkol MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-103-001/22
() 		1715008103NRG24180120241142143 23/01/2024 tangu 1715008103WL093237 tangu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 tangu MADHYANCHAL GRAMIN BANK(607232)
362 WAIDHAN MP-15-008-103-001/229-A
() 		1715008103NRG24180120241142145 23/01/2024 SHANKAR KOL 1715008103WL093237 SHANKAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 SHANKARKOL MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-103-001/235
() 		1715008103NRG24180120241142146 23/01/2024 yagnarayan dubey 1715008103WL093237 yagnarayan dubey 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 yagnarayandubey MADHYANCHAL GRAMIN BANK(607232)
364 WAIDHAN MP-15-008-103-001/236
() 		1715008103NRG24180120241142147 23/01/2024 sidhmuni deavedi 1715008103WL093237 sidhmuni deavedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 sidhmunideavedi INDIAN BANK(607105)
365 WAIDHAN MP-15-008-103-001/237
() 		1715008103NRG24180120241142148 23/01/2024 RAMJI KOL 1715008103WL093237 RAMJI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 RAMJIKOL MADHYANCHAL GRAMIN BANK(607232)
366 WAIDHAN MP-15-008-103-001/238
() 		1715008103NRG24180120241142149 23/01/2024 ram kumar 1715008103WL093237 ram kumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 ramkumar MADHYANCHAL GRAMIN BANK(607232)
367 WAIDHAN MP-15-008-103-001/24-A
() 		1715008103NRG24180120241142150 23/01/2024 SITA RAM 1715008103WL093237 SITA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 SITARAM MADHYANCHAL GRAMIN BANK(607232)
368 WAIDHAN MP-15-008-103-001/248
() 		1715008103NRG24180120241142151 23/01/2024 lale vishwakarma 1715008103WL093237 lale vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 lalevishwakarma STATE BANK OF INDIA(508548)
369 WAIDHAN MP-15-008-103-001/255
() 		1715008103NRG24180120241142154 23/01/2024 suraj kol 1715008103WL093237 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 surajkol MADHYANCHAL GRAMIN BANK(607232)
370 WAIDHAN MP-15-008-103-001/26
() 		1715008103NRG24180120241142156 23/01/2024 sitaram kol 1715008103WL093237 sitaram kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 sitaramkol MADHYANCHAL GRAMIN BANK(607232)
371 WAIDHAN MP-15-008-103-001/260-B
() 		1715008103NRG24180120241142157 23/01/2024 prem narayan jaiswal 1715008103WL093237 prem narayan jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 premnarayanjaiswal MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-103-001/260-C
() 		1715008103NRG24180120241142158 23/01/2024 atma ram jaiswal 1715008103WL093237 atma ram jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 atmaramjaiswal MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-103-001/270
() 		1715008103NRG24180120241142159 23/01/2024 rekha sahu 1715008103WL093237 rekha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 rekhasahu MADHYANCHAL GRAMIN BANK(607232)
374 WAIDHAN MP-15-008-103-001/301
() 		1715008103NRG24180120241142163 23/01/2024 santosh ku sahu 1715008103WL093237 santosh ku sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 santoshkusahu MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-103-001/31
() 		1715008103NRG24180120241142165 23/01/2024 bitanu kol 1715008103WL093237 bitanu kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 bitanukol MADHYANCHAL GRAMIN BANK(607232)
376 WAIDHAN MP-15-008-103-001/323-A
() 		1715008103NRG24180120241142166 23/01/2024 RAMESH 1715008103WL093237 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 RAMESH MADHYANCHAL GRAMIN BANK(607232)
377 WAIDHAN MP-15-008-103-001/343
() 		1715008103NRG24180120241142169 23/01/2024 LILA WATI KOL 1715008103WL093237 LILA WATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 LILAWATIKOL MADHYANCHAL GRAMIN BANK(607232)
378 WAIDHAN MP-15-008-103-001/346-A
() 		1715008103NRG24180120241142170 23/01/2024 munna kol 1715008103WL093237 munna kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 munnakol MADHYANCHAL GRAMIN BANK(607232)
379 WAIDHAN MP-15-008-103-001/44
() 		1715008103NRG24180120241142174 23/01/2024 anjani kol 1715008103WL093237 anjani kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 anjanikol MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-103-001/44
() 		1715008103NRG24180120241142175 23/01/2024 munni kol 1715008103WL093237 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 munnikol MADHYANCHAL GRAMIN BANK(607232)
381 WAIDHAN MP-15-008-103-001/47-A
() 		1715008103NRG24180120241142176 23/01/2024 gopi 1715008103WL093237 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 gopi MADHYANCHAL GRAMIN BANK(607232)
382 WAIDHAN MP-15-008-103-001/49
() 		1715008103NRG24180120241142177 23/01/2024 gomati kol 1715008103WL093237 gomati kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 gomatikol MADHYANCHAL GRAMIN BANK(607232)
383 WAIDHAN MP-15-008-103-001/6
() 		1715008103NRG24180120241142178 23/01/2024 basant lal kol 1715008103WL093237 basant lal kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 basantlalkol MADHYANCHAL GRAMIN BANK(607232)
384 WAIDHAN MP-15-008-103-001/72
() 		1715008103NRG24180120241142179 23/01/2024 gobind kol 1715008103WL093237 gobind kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 gobindkol MADHYANCHAL GRAMIN BANK(607232)
385 WAIDHAN MP-15-008-103-001/76
() 		1715008103NRG24180120241142180 23/01/2024 shriram kol 1715008103WL093237 shriram kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 shriramkol MADHYANCHAL GRAMIN BANK(607232)
386 WAIDHAN MP-15-008-103-001/77-A
() 		1715008103NRG24180120241142182 23/01/2024 sudama 1715008103WL093237 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 sudama MADHYANCHAL GRAMIN BANK(607232)
387 WAIDHAN MP-15-008-103-001/77-B
() 		1715008103NRG24180120241142183 23/01/2024 KALI 1715008103WL093237 KALI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 KALI MADHYANCHAL GRAMIN BANK(607232)
388 WAIDHAN MP-15-008-103-001/84-C
() 		1715008103NRG24180120241142185 23/01/2024 ramu kol 1715008103WL093237 ramu kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 ramukol MADHYANCHAL GRAMIN BANK(607232)
389 WAIDHAN MP-15-008-103-001/97
() 		1715008103NRG24180120241142187 23/01/2024 butale 1715008103WL093237 butale 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 butale STATE BANK OF INDIA(508548)
390 WAIDHAN MP-15-008-103-001/97
() 		1715008103NRG24180120241142186 23/01/2024 kelash saket 1715008103WL093237 kelash saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 kelashsaket MADHYANCHAL GRAMIN BANK(607232)
391 WAIDHAN MP-15-008-104-005/14-B
() 		1715008103NRG24180120241142190 23/01/2024 rajendra kumar shahu 1715008103WL093237 rajendra kumar shahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 rajendrakumarshahu MADHYANCHAL GRAMIN BANK(607232)
392 WAIDHAN MP-15-008-104-005/5
() 		1715008103NRG24180120241142194 23/01/2024 rajaram 1715008103WL093237 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039136092 rajaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 197238 197238
393 WAIDHAN MP-15-008-056-001/249-C
() 		1715008056NRG24230120241158376 23/01/2024 Atal Bihari Kol 1715008056WL094328 Atal Bihari Kol 00691 IPOS0000001 894 894 Processed 28/03/2024 039136092 AtalBihariKol INDIA POST PAYMENTS BANK LIMITED(508528)
394 WAIDHAN MP-15-008-056-001/249-C
() 		1715008056NRG24230120241158375 23/01/2024 Atal Bihari Kol 1715008056WL094328 Atal Bihari Kol 00691 IPOS0000001 894 894 Processed 28/03/2024 039136092 AtalBihariKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1788 1788
395 WAIDHAN MP-15-008-056-001/308-A
() 		1715008056NRG24230120241158340 23/01/2024 Sunita Saket 1715008056WL094326 Sunita Saket 00703 AIRP0000001 894 894 Processed 28/03/2024 039136092 SunitaSaket AIRTEL PAYMENTS BANK LIMITED(990288)
396 WAIDHAN MP-15-008-056-001/308-A
() 		1715008056NRG24230120241158339 23/01/2024 Sunita Saket 1715008056WL094326 Sunita Saket 00703 AIRP0000001 894 894 Processed 28/03/2024 039136092 SunitaSaket AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1788 1788
Total 478559 478559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_230124APB_FTO_440927 Bank of Baroda BARB0VJSING SINGRAULI 8360
2 WAIDHAN MP1715008_230124APB_FTO_440927 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 10909
3 WAIDHAN MP1715008_230124APB_FTO_440927 District Central Cooperative Bank CBIN0MPDCBJ Shashan 4440
4 WAIDHAN MP1715008_230124APB_FTO_440927 Indian Bank IDIB000W503 Waidhan 2652
5 WAIDHAN MP1715008_230124APB_FTO_440927 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
6 WAIDHAN MP1715008_230124APB_FTO_440927 State Bank of India SBIN0003992 GORBI 31824
7 WAIDHAN MP1715008_230124APB_FTO_440927 State Bank of India SBIN0007937 VINDHYANAGAR 1105
8 WAIDHAN MP1715008_230124APB_FTO_440927 State Bank of India SBIN0007938 AMLORI 1326
9 WAIDHAN MP1715008_230124APB_FTO_440927 State Bank of India SBIN0009256 RAJMILAN 40253
10 WAIDHAN MP1715008_230124APB_FTO_440927 State Bank of India SBIN0010534 NTPC VSTPC 1326
11 WAIDHAN MP1715008_230124APB_FTO_440927 State Bank of India SBIN0010826 SASAN 9278
12 WAIDHAN MP1715008_230124APB_FTO_440927 State Bank of India SBIN0014510 Bargawan 19890
13 WAIDHAN MP1715008_230124APB_FTO_440927 Union Bank of India UBIN0539511 WAIDHAN 5352
14 WAIDHAN MP1715008_230124APB_FTO_440927 Union Bank of India UBIN0543667 DAGA 1326
15 WAIDHAN MP1715008_230124APB_FTO_440927 Union Bank of India UBIN0545252 SANJAY NAGAR 195
16 WAIDHAN MP1715008_230124APB_FTO_440927 Union Bank of India UBIN0554341 SARAI 195
17 WAIDHAN MP1715008_230124APB_FTO_440927 Union Bank of India UBIN0557773 SASAN 47797
18 WAIDHAN MP1715008_230124APB_FTO_440927 Union Bank of India UBIN0557773 UBI Shashan 7055
19 WAIDHAN MP1715008_230124APB_FTO_440927 Union Bank of India UBIN0572331 CHAURA 12460
20 WAIDHAN MP1715008_230124APB_FTO_440927 Union Bank of India UBIN0572349 MADA 70676
21 WAIDHAN MP1715008_230124APB_FTO_440927 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
22 WAIDHAN MP1715008_230124APB_FTO_440927 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1326
23 WAIDHAN MP1715008_230124APB_FTO_440927 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 8619
24 WAIDHAN MP1715008_230124APB_FTO_440927 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 600
25 WAIDHAN MP1715008_230124APB_FTO_440927 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 13260
26 WAIDHAN MP1715008_230124APB_FTO_440927 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1326
27 WAIDHAN MP1715008_230124APB_FTO_440927 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 14828
28 WAIDHAN MP1715008_230124APB_FTO_440927 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 72046
29 WAIDHAN MP1715008_230124APB_FTO_440927 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 66300
30 WAIDHAN MP1715008_230124APB_FTO_440927 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 3978
31 WAIDHAN MP1715008_230124APB_FTO_440927 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 9651
32 WAIDHAN MP1715008_230124APB_FTO_440927 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 3978
33 WAIDHAN MP1715008_230124APB_FTO_440927 India Post Payments Bank IPOS0000001 Sidhi 1788
34 WAIDHAN MP1715008_230124APB_FTO_440927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1788

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