Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_070923APB_FTO_255552
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-15-008-068-001/182
() 		1715008068NRG24070920230660792 07/09/2023 ramnivas prajapati 1715008068WL055627 ramnivas prajapati 00032 UTIB0000886 3094 3094 Processed 13/09/2023 178006896 ramnivasprajapati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 WAIDHAN MP-15-008-098-001/133
() 		1715008098NRG24070920230660150 07/09/2023 surendra kumar dubey 1715008098WL055526 surendra kumar dubey 00032 UTIB0002017 408 408 Processed 13/09/2023 178006896 surendrakumardubey AXIS BANK(607153)
SubTotal 408 408
3 WAIDHAN MP-15-008-025-002/139-A
() 		1715008025NRG24070920230659657 07/09/2023 August Kumar Saket 1715008025WL055480 August Kumar Saket 00045 BARB0VJSING 1326 1326 Processed 13/09/2023 178006896 AugustKumarSaket BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-041-001/78
() 		1715008041NRG24070920230659557 07/09/2023 manmati 1715008041WL055470 manmati 00045 BARB0VJSING 1470 1470 Processed 13/09/2023 178006896 manmati BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-041-002/1-A
() 		1715008041NRG24070920230659559 07/09/2023 SANTOSHI JAISWAL 1715008041WL055470 SANTOSHI JAISWAL 00045 BARB0VJSING 1470 1470 Processed 13/09/2023 178006896 SANTOSHIJAISWAL BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-041-002/111
() 		1715008041NRG24070920230659562 07/09/2023 hafij khan 1715008041WL055470 hafij khan 00045 BARB0VJSING 1470 1470 Processed 13/09/2023 178006896 hafijkhan UNION BANK OF INDIA(508500)
7 WAIDHAN MP-15-008-041-002/139
() 		1715008041NRG24070920230659515 07/09/2023 NIRMALA 1715008041WL055465 NIRMALA 00045 BARB0VJSING 1330 1330 Processed 13/09/2023 178006896 NIRMALA BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-041-002/194
() 		1715008041NRG24070920230659563 07/09/2023 SANDESH KUMAR 1715008041WL055470 SANDESH KUMAR 00045 BARB0VJSING 1470 1470 Processed 13/09/2023 178006896 SANDESHKUMAR BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-041-002/215
() 		1715008041NRG24070920230659566 07/09/2023 Vinod kumar 1715008041WL055470 Vinod kumar 00045 BARB0VJSING 1260 1260 Processed 13/09/2023 178006896 Vinodkumar UNION BANK OF INDIA(508500)
10 WAIDHAN MP-15-008-041-002/228
() 		1715008041NRG24070920230659567 07/09/2023 Chandragupt jaiswal 1715008041WL055470 Chandragupt jaiswal 00045 BARB0VJSING 1260 1260 Processed 13/09/2023 178006896 Chandraguptjaiswal BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-041-002/278
() 		1715008041NRG24070920230659517 07/09/2023 AFAJAL SHEKH 1715008041WL055465 AFAJAL SHEKH 00045 BARB0VJSING 1330 1330 Processed 13/09/2023 178006896 AFAJALSHEKH BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-041-002/278
() 		1715008041NRG24070920230659518 07/09/2023 KALUMIN NISHA 1715008041WL055465 KALUMIN NISHA 00045 BARB0VJSING 1330 1330 Processed 13/09/2023 178006896 KALUMINNISHA BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-041-002/285
() 		1715008041NRG24070920230659519 07/09/2023 Devmati 1715008041WL055465 Devmati 00045 BARB0VJSING 1330 1330 Processed 13/09/2023 178006896 Devmati BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-041-002/285
() 		1715008041NRG24070920230659520 07/09/2023 Guruprasad 1715008041WL055465 Guruprasad 00045 BARB0VJSING 1330 1330 Processed 13/09/2023 178006896 Guruprasad IDBI BANK(607095)
15 WAIDHAN MP-15-008-041-002/290
() 		1715008041NRG24070920230659521 07/09/2023 BUDDHASEN 1715008041WL055465 BUDDHASEN 00045 BARB0VJSING 1330 1330 Processed 13/09/2023 178006896 BUDDHASEN BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-041-002/4
() 		1715008041NRG24070920230659524 07/09/2023 RAJMATI NAI 1715008041WL055465 RAJMATI NAI 00045 BARB0VJSING 1330 1330 Processed 13/09/2023 178006896 RAJMATINAI BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-041-002/58
() 		1715008041NRG24070920230659526 07/09/2023 FULMATI 1715008041WL055465 FULMATI 00045 BARB0VJSING 1140 1140 Processed 13/09/2023 178006896 FULMATI BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-041-002/71
() 		1715008041NRG24070920230659527 07/09/2023 Rajesh kumar 1715008041WL055465 Rajesh kumar 00045 BARB0VJSING 1140 1140 Processed 13/09/2023 178006896 Rajeshkumar UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-041-002/71
() 		1715008041NRG24070920230659528 07/09/2023 RAMRATI 1715008041WL055465 RAMRATI 00045 BARB0VJSING 1140 1140 Processed 13/09/2023 178006896 RAMRATI BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-041-003/11
() 		1715008041NRG24070920230659571 07/09/2023 BHUAR 1715008041WL055470 BHUAR 00045 BARB0VJSING 1260 1260 Processed 13/09/2023 178006896 BHUAR BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-041-003/17
() 		1715008041NRG24070920230659573 07/09/2023 ramshah 1715008041WL055470 ramshah 00045 BARB0VJSING 1260 1260 Processed 13/09/2023 178006896 ramshah BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-041-003/41
() 		1715008041NRG24070920230659577 07/09/2023 Raj Kumari 1715008041WL055470 Raj Kumari 00045 BARB0VJSING 1260 1260 Processed 13/09/2023 178006896 RajKumari BANK OF BARODA(606985)
23 WAIDHAN MP-15-008-041-003/96
() 		1715008041NRG24070920230659583 07/09/2023 jeetlal 1715008041WL055470 jeetlal 00045 BARB0VJSING 1260 1260 Processed 13/09/2023 178006896 jeetlal BANK OF BARODA(606985)
24 WAIDHAN MP-15-008-041-004/16
() 		1715008041NRG24070920230659532 07/09/2023 HIRMAT 1715008041WL055465 HIRMAT 00045 BARB0VJSING 1140 1140 Processed 13/09/2023 178006896 HIRMAT BANK OF BARODA(606985)
25 WAIDHAN MP-15-008-041-004/31
() 		1715008041NRG24070920230659587 07/09/2023 PANKUNVAR 1715008041WL055471 PANKUNVAR 00045 BARB0VJSING 1505 1505 Processed 13/09/2023 178006896 PANKUNVAR MADHYANCHAL GRAMIN BANK(607232)
26 WAIDHAN MP-15-008-041-004/44
() 		1715008041NRG24070920230659590 07/09/2023 Prabhudayal 1715008041WL055471 Prabhudayal 00045 BARB0VJSING 1505 1505 Processed 13/09/2023 178006896 Prabhudayal BANK OF BARODA(606985)
27 WAIDHAN MP-15-008-041-004/66
() 		1715008041NRG24070920230659593 07/09/2023 RAMJATAN 1715008041WL055471 RAMJATAN 00045 BARB0VJSING 1290 1290 Processed 13/09/2023 178006896 RAMJATAN UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-041-004/97
() 		1715008041NRG24070920230659598 07/09/2023 MITHILESH KUMARI 1715008041WL055471 MITHILESH KUMARI 00045 BARB0VJSING 1290 1290 Processed 13/09/2023 178006896 MITHILESHKUMARI BANK OF BARODA(606985)
SubTotal 34226 34226
29 WAIDHAN MP-15-008-027-002/226-A
() 		1715008027NRG24070920230659661 07/09/2023 kartike 1715008027WL055481 kartike 00045 BARB0WAIDHA 884 884 Processed 13/09/2023 178006896 kartike BANK OF BARODA(606985)
30 WAIDHAN MP-15-008-027-002/341-A
() 		1715008027NRG24070920230659666 07/09/2023 sarswati shah 1715008027WL055481 sarswati shah 00045 BARB0WAIDHA 884 884 Processed 13/09/2023 178006896 sarswatishah BANK OF BARODA(606985)
31 WAIDHAN MP-15-008-027-002/398
() 		1715008027NRG24070920230660485 07/09/2023 vishram sagar pal 1715008027WL055570 vishram sagar pal 00045 BARB0WAIDHA 884 884 Processed 13/09/2023 178006896 vishramsagarpal BANK OF BARODA(606985)
32 WAIDHAN MP-15-008-027-002/603
() 		1715008027NRG24070920230660489 07/09/2023 Jaykalayan yadav 1715008027WL055570 Jaykalayan yadav 00045 BARB0WAIDHA 884 884 Processed 13/09/2023 178006896 Jaykalayanyadav BANK OF BARODA(606985)
33 WAIDHAN MP-15-008-027-002/93
() 		1715008027NRG24070920230659669 07/09/2023 Rambhuwan shah 1715008027WL055481 Rambhuwan shah 00045 BARB0WAIDHA 884 884 Processed 13/09/2023 178006896 Rambhuwanshah BANK OF BARODA(606985)
34 WAIDHAN MP-15-008-027-003/72-A
() 		1715008027NRG24070920230660501 07/09/2023 shiva 1715008027WL055570 shiva 00045 BARB0WAIDHA 884 884 Processed 13/09/2023 178006896 shiva STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-041-003/38
() 		1715008041NRG24070920230659585 07/09/2023 BIRBAL 1715008041WL055471 BIRBAL 00045 BARB0WAIDHA 1505 1505 Processed 13/09/2023 178006896 BIRBAL BANK OF BARODA(606985)
36 WAIDHAN MP-15-008-041-003/86
() 		1715008041NRG24070920230659586 07/09/2023 ATWARIYA 1715008041WL055471 ATWARIYA 00045 BARB0WAIDHA 1505 1505 Processed 13/09/2023 178006896 ATWARIYA BANK OF BARODA(606985)
37 WAIDHAN MP-15-008-041-004/66
() 		1715008041NRG24070920230659594 07/09/2023 leelavati 1715008041WL055471 leelavati 00045 BARB0WAIDHA 1290 1290 Processed 13/09/2023 178006896 leelavati BANK OF BARODA(606985)
38 WAIDHAN MP-15-008-041-004/71
() 		1715008041NRG24070920230659595 07/09/2023 RAMMILAN KEVAT 1715008041WL055471 RAMMILAN KEVAT 00045 BARB0WAIDHA 1290 1290 Processed 13/09/2023 178006896 RAMMILANKEVAT BANK OF BARODA(606985)
39 WAIDHAN MP-15-008-041-004/71
() 		1715008041NRG24070920230659596 07/09/2023 SANTOSHI KEVAT 1715008041WL055471 SANTOSHI KEVAT 00045 BARB0WAIDHA 1290 1290 Processed 13/09/2023 178006896 SANTOSHIKEVAT BANK OF BARODA(606985)
40 WAIDHAN MP-15-008-041-004/88
() 		1715008041NRG24070920230659597 07/09/2023 RAM PRAKASH 1715008041WL055471 RAM PRAKASH 00045 BARB0WAIDHA 1290 1290 Processed 13/09/2023 178006896 RAMPRAKASH STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-070-002/236-A
() 		1715008070NRG24070920230660454 07/09/2023 Viphani singh 1715008070WL055567 Viphani singh 00045 BARB0WAIDHA 900 900 Processed 13/09/2023 178006896 Viphanisingh BANK OF BARODA(606985)
SubTotal 14374 14374
42 WAIDHAN MP-15-008-094-001/111-A
() 		1715008094NRG24070920230660516 07/09/2023 Gulabi Panika 1715008094WL055572 Gulabi Panika 00089 CBIN0284405 1430 1430 Processed 13/09/2023 178006896 GulabiPanika CENTRAL BANK OF INDIA(607115)
43 WAIDHAN MP-15-008-094-001/244-A
() 		1715008094NRG24060920230658766 07/09/2023 Mo Kitabuddeen Ansari 1715008094WL055324 Mo Kitabuddeen Ansari 00089 CBIN0284405 3094 3094 Processed 13/09/2023 178006896 MoKitabuddeenAnsari INDIA POST PAYMENTS BANK LIMITED(508528)
44 WAIDHAN MP-15-008-094-001/245
() 		1715008094NRG24060920230658705 07/09/2023 Jeera Mati 1715008094WL055305 Jeera Mati 00089 CBIN0284405 3094 3094 Processed 13/09/2023 178006896 JeeraMati BANK OF BARODA(606985)
45 WAIDHAN MP-15-008-094-001/292
() 		1715008094NRG24070920230658997 07/09/2023 Mahrun Nisha 1715008094WL055374 Mahrun Nisha 00089 CBIN0284405 1120 1120 Processed 13/09/2023 178006896 MahrunNisha CENTRAL BANK OF INDIA(607115)
46 WAIDHAN MP-15-008-094-001/299-A
() 		1715008094NRG24060920230658760 07/09/2023 Kushum Kali 1715008094WL055318 Kushum Kali 00089 CBIN0284405 3094 3094 Processed 13/09/2023 178006896 KushumKali PUNJAB NATIONAL BANK(508568)
47 WAIDHAN MP-15-008-094-001/32
() 		1715008094NRG24060920230658707 07/09/2023 Aisa Bibi 1715008094WL055307 Aisa Bibi 00089 CBIN0284405 3094 3094 Processed 13/09/2023 178006896 AisaBibi CENTRAL BANK OF INDIA(607115)
48 WAIDHAN MP-15-008-094-001/410-B
() 		1715008094NRG24060920230658754 07/09/2023 Parvati 1715008094WL055314 Parvati 00089 CBIN0284405 868 868 Processed 13/09/2023 178006896 Parvati BANK OF BARODA(606985)
49 WAIDHAN MP-15-008-094-001/443
() 		1715008094NRG24060920230658752 07/09/2023 Sanjay kuamr baish 1715008094WL055312 Sanjay kuamr baish 00089 CBIN0284405 3094 3094 Processed 13/09/2023 178006896 Sanjaykuamrbaish CENTRAL BANK OF INDIA(607115)
50 WAIDHAN MP-15-008-098-001/103
() 		1715008098NRG24070920230660148 07/09/2023 RAMESH KUMAR DUBEY 1715008098WL055526 RAMESH KUMAR DUBEY 00089 CBIN0284405 204 204 Processed 13/09/2023 178006896 RAMESHKUMARDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 19092 19092
51 WAIDHAN MP-15-008-094-001/355
() 		1715008094NRG24060920230658700 07/09/2023 suraksha devi 1715008094WL055300 suraksha devi 00089 CBIN0284944 1120 1120 Processed 13/09/2023 178006896 surakshadevi CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
52 WAIDHAN MP-15-008-073-002/132
() 		1715008073NRG24070920230659348 07/09/2023 ganga prsad namdev 1715008073WL055446 ganga prsad namdev 00114 CBIN0MPDCBJ 1105 1105 Processed 13/09/2023 178006896 gangaprsadnamdev UNION BANK OF INDIA(508500)
SubTotal 1105 1105
53 WAIDHAN MP-15-008-041-004/105
() 		1715008041NRG24070920230659530 07/09/2023 jaanshah 1715008041WL055465 jaanshah 00165 IBKL0000449 1140 1140 Processed 13/09/2023 178006896 jaanshah IDBI BANK(607095)
54 WAIDHAN MP-15-008-041-004/109
() 		1715008041NRG24070920230659531 07/09/2023 Chhotan Baiga 1715008041WL055465 Chhotan Baiga 00165 IBKL0000449 1140 1140 Processed 13/09/2023 178006896 ChhotanBaiga BANK OF BARODA(606985)
55 WAIDHAN MP-15-008-087-002/3-B
() 		1715008087NRG24070920230659508 07/09/2023 Ramjatan baiga 1715008087WL055463 Ramjatan baiga 00165 IBKL0000449 1105 1105 Processed 13/09/2023 178006896 Ramjatanbaiga UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-087-002/3-B
() 		1715008087NRG24070920230659507 07/09/2023 Ramjatan baiga 1715008087WL055463 Ramjatan baiga 00165 IBKL0000449 1105 1105 Processed 13/09/2023 178006896 Ramjatanbaiga IDBI BANK(607095)
SubTotal 4490 4490
57 WAIDHAN MP-15-008-027-003/51-A
() 		1715008027NRG24070920230660498 07/09/2023 Rajesh gurjar 1715008027WL055570 Rajesh gurjar 00176 IDIB000B663 884 884 Processed 14/09/2023 178006896 Rajeshgurjar INDIAN BANK(607105)
58 WAIDHAN MP-15-008-027-003/52-A
() 		1715008027NRG24070920230660499 07/09/2023 Aalesh Gurjar 1715008027WL055570 Aalesh Gurjar 00176 IDIB000B663 884 884 Processed 13/09/2023 178006896 AaleshGurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 WAIDHAN MP-15-008-027-003/94
() 		1715008027NRG24070920230660508 07/09/2023 shayama devi gurjar 1715008027WL055570 shayama devi gurjar 00176 IDIB000B663 884 884 Processed 13/09/2023 178006896 shayamadevigurjar UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-027-003/99-A
() 		1715008027NRG24070920230660510 07/09/2023 dharam pal gurjar 1715008027WL055570 dharam pal gurjar 00176 IDIB000B663 884 884 Processed 13/09/2023 178006896 dharampalgurjar STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-070-001/168
() 		1715008070NRG24070920230660427 07/09/2023 SANTOSH PAL 1715008070WL055567 SANTOSH PAL 00176 IDIB000B663 900 900 Processed 13/09/2023 178006896 SANTOSHPAL UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-070-002/133
() 		1715008070NRG24070920230660437 07/09/2023 PRITHVI SINGH 1715008070WL055567 PRITHVI SINGH 00176 IDIB000B663 900 900 Processed 13/09/2023 178006896 PRITHVISINGH BANK OF BARODA(606985)
63 WAIDHAN MP-15-008-070-002/288
() 		1715008070NRG24070920230660457 07/09/2023 Sonmati 1715008070WL055567 Sonmati 00176 IDIB000B663 900 900 Processed 14/09/2023 178006896 Sonmati INDIAN BANK(607105)
SubTotal 6236 6236
64 WAIDHAN MP-15-008-027-002/16-A
() 		1715008027NRG24070920230660472 07/09/2023 Amrita dubey 1715008027WL055570 Amrita dubey 00176 IDIB000W503 884 884 Processed 13/09/2023 178006896 Amritadubey BANK OF BARODA(606985)
65 WAIDHAN MP-15-008-027-002/603
() 		1715008027NRG24070920230660490 07/09/2023 Sushila yadav 1715008027WL055570 Sushila yadav 00176 IDIB000W503 884 884 Processed 13/09/2023 178006896 Sushilayadav BANK OF BARODA(606985)
66 WAIDHAN MP-15-008-027-002/80-B
() 		1715008027NRG24070920230660491 07/09/2023 Kaushilaya singh 1715008027WL055570 Kaushilaya singh 00176 IDIB000W503 884 884 Processed 13/09/2023 178006896 Kaushilayasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
67 WAIDHAN MP-15-008-024-001/463-A
() 		1715008024NRG24070920230660525 07/09/2023 Rahul Kumar Patel 1715008024WL055574 Rahul Kumar Patel 00354 PUNB0171310 1547 1547 Processed 13/09/2023 178006896 RahulKumarPatel PUNJAB NATIONAL BANK(508568)
68 WAIDHAN MP-15-008-025-002/246-A
() 		1715008025NRG24070920230659658 07/09/2023 Neetu Sahu 1715008025WL055480 Neetu Sahu 00354 PUNB0171310 1326 1326 Processed 13/09/2023 178006896 NeetuSahu PUNJAB NATIONAL BANK(508568)
69 WAIDHAN MP-15-008-070-002/147-A
() 		1715008070NRG24070920230659448 07/09/2023 manvati sahu 1715008070WL055455 manvati sahu 00354 PUNB0171310 1200 1200 Processed 13/09/2023 178006896 manvatisahu PUNJAB NATIONAL BANK(508568)
70 WAIDHAN MP-15-008-070-002/160-A
() 		1715008070NRG24070920230660440 07/09/2023 DILMATI SINGH 1715008070WL055567 DILMATI SINGH 00354 PUNB0171310 900 900 Processed 13/09/2023 178006896 DILMATISINGH STATE BANK OF INDIA(508548)
SubTotal 4973 4973
71 WAIDHAN MP-15-008-027-002/239-B
() 		1715008027NRG24070920230660477 07/09/2023 Nidhi 1715008027WL055570 Nidhi 00354 PUNB0660300 884 884 Processed 13/09/2023 178006896 Nidhi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
72 WAIDHAN MP-15-008-027-002/282
() 		1715008027NRG24070920230659662 07/09/2023 BRIJESH KUMAR DUBEY 1715008027WL055481 BRIJESH KUMAR DUBEY 00415 SBIN0003848 663 663 Processed 13/09/2023 178006896 BRIJESHKUMARDUBEY FINO PAYMENTS BANK LTD(608001)
73 WAIDHAN MP-15-008-027-002/44
() 		1715008027NRG24070920230660487 07/09/2023 Beer Mati Khairwar 1715008027WL055570 Beer Mati Khairwar 00415 SBIN0003848 884 884 Processed 13/09/2023 178006896 BeerMatiKhairwar BANK OF BARODA(606985)
74 WAIDHAN MP-15-008-070-002/290
() 		1715008070NRG24070920230659464 07/09/2023 Kamlesh Kumar Shah 1715008070WL055455 Kamlesh Kumar Shah 00415 SBIN0003848 1200 1200 Processed 13/09/2023 178006896 KamleshKumarShah STATE BANK OF INDIA(508548)
75 WAIDHAN MP-15-008-094-001/211
() 		1715008094NRG24060920230658763 07/09/2023 Pannalal yadav 1715008094WL055321 Pannalal yadav 00415 SBIN0003848 1694 1694 Processed 13/09/2023 178006896 Pannalalyadav STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-094-001/303
() 		1715008094NRG24060920230658741 07/09/2023 Rajkumar Shah 1715008094WL055309 Rajkumar Shah 00415 SBIN0003848 868 868 Processed 13/09/2023 178006896 RajkumarShah STATE BANK OF INDIA(508548)
SubTotal 5309 5309
77 WAIDHAN MP-15-008-065-001/161-A
() 		1715008065NRG24070920230660560 07/09/2023 RAMA SHAKAR VERMA 1715008065WL055581 RAMA SHAKAR VERMA 00415 SBIN0007937 1326 1326 Processed 13/09/2023 178006896 RAMASHAKARVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 WAIDHAN MP-15-008-012-001/199
() 		1715008012NRG24070920230660301 07/09/2023 Kalawati 1715008012WL055548 Kalawati 00415 SBIN0009256 3094 3094 Processed 13/09/2023 178006896 Kalawati STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-012-001/399-A
() 		1715008012NRG24070920230660308 07/09/2023 Umesh Kumar 1715008012WL055555 Umesh Kumar 00415 SBIN0009256 3094 3094 Processed 13/09/2023 178006896 UmeshKumar MADHYANCHAL GRAMIN BANK(607232)
80 WAIDHAN MP-15-008-065-001/107
() 		1715008065NRG24070920230660557 07/09/2023 Ravendra 1715008065WL055578 Ravendra 00415 SBIN0009256 1326 1326 Processed 13/09/2023 178006896 Ravendra STATE BANK OF INDIA(508548)
81 WAIDHAN MP-15-008-065-001/160
() 		1715008065NRG24070920230660573 07/09/2023 NAVEEN SHAH 1715008065WL055589 NAVEEN SHAH 00415 SBIN0009256 1326 1326 Processed 13/09/2023 178006896 NAVEENSHAH BANK OF BARODA(606985)
82 WAIDHAN MP-15-008-065-001/58
() 		1715008065NRG24070920230660558 07/09/2023 Rajkumar yadav 1715008065WL055579 Rajkumar yadav 00415 SBIN0009256 1326 1326 Processed 13/09/2023 178006896 Rajkumaryadav STATE BANK OF INDIA(508548)
83 WAIDHAN MP-15-008-065-001/90
() 		1715008065NRG24070920230660555 07/09/2023 Ram naresh 1715008065WL055576 Ram naresh 00415 SBIN0009256 1326 1326 Processed 13/09/2023 178006896 Ramnaresh STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-065-002/120
() 		1715008065NRG24070920230660561 07/09/2023 PARWATI 1715008065WL055582 PARWATI 00415 SBIN0009256 1326 1326 Processed 13/09/2023 178006896 PARWATI UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-065-002/25
() 		1715008065NRG24070920230660564 07/09/2023 HEERAMATI 1715008065WL055585 HEERAMATI 00415 SBIN0009256 1326 1326 Processed 13/09/2023 178006896 HEERAMATI STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-065-002/25-B
() 		1715008065NRG24070920230660565 07/09/2023 rambisale panika 1715008065WL055585 rambisale panika 00415 SBIN0009256 1326 1326 Processed 13/09/2023 178006896 rambisalepanika STATE BANK OF INDIA(508548)
87 WAIDHAN MP-15-008-065-002/297
() 		1715008065NRG24070920230660559 07/09/2023 JANGALI SAKET 1715008065WL055580 JANGALI SAKET 00415 SBIN0009256 1326 1326 Processed 13/09/2023 178006896 JANGALISAKET STATE BANK OF INDIA(508548)
88 WAIDHAN MP-15-008-070-002/106-A
() 		1715008070NRG24070920230660434 07/09/2023 Laksandharisingh 1715008070WL055567 Laksandharisingh 00415 SBIN0009256 900 900 Processed 13/09/2023 178006896 Laksandharisingh STATE BANK OF INDIA(508548)
89 WAIDHAN MP-15-008-070-002/136-A
() 		1715008070NRG24070920230659443 07/09/2023 SUSHILA PAL 1715008070WL055455 SUSHILA PAL 00415 SBIN0009256 1200 1200 Processed 13/09/2023 178006896 SUSHILAPAL STATE BANK OF INDIA(508548)
90 WAIDHAN MP-15-008-070-002/167-A
() 		1715008070NRG24070920230659451 07/09/2023 RASPATI SINGH 1715008070WL055455 RASPATI SINGH 00415 SBIN0009256 1200 1200 Processed 13/09/2023 178006896 RASPATISINGH STATE BANK OF INDIA(508548)
91 WAIDHAN MP-15-008-070-002/218
() 		1715008070NRG24070920230660450 07/09/2023 amrit shing 1715008070WL055567 amrit shing 00415 SBIN0009256 900 900 Processed 13/09/2023 178006896 amritshing STATE BANK OF INDIA(508548)
92 WAIDHAN MP-15-008-070-002/283
() 		1715008070NRG24070920230660455 07/09/2023 INDRABALI 1715008070WL055567 INDRABALI 00415 SBIN0009256 900 900 Processed 13/09/2023 178006896 INDRABALI STATE BANK OF INDIA(508548)
93 WAIDHAN MP-15-008-070-002/79
() 		1715008070NRG24070920230660461 07/09/2023 mohan singh 1715008070WL055567 mohan singh 00415 SBIN0009256 900 900 Processed 13/09/2023 178006896 mohansingh STATE BANK OF INDIA(508548)
94 WAIDHAN MP-15-008-070-002/85-A
() 		1715008070NRG24070920230660463 07/09/2023 ramsundar 1715008070WL055567 ramsundar 00415 SBIN0009256 900 900 Processed 13/09/2023 178006896 ramsundar STATE BANK OF INDIA(508548)
95 WAIDHAN MP-15-008-073-002/235-C
() 		1715008073NRG24070920230659343 07/09/2023 tejbahadur singh 1715008073WL055445 tejbahadur singh 00415 SBIN0009256 1326 1326 Processed 13/09/2023 178006896 tejbahadursingh UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-087-002/274
() 		1715008087NRG24070920230659501 07/09/2023 prabhawati panika 1715008087WL055463 prabhawati panika 00415 SBIN0009256 1105 1105 Processed 13/09/2023 178006896 prabhawatipanika STATE BANK OF INDIA(508548)
SubTotal 26127 26127
97 WAIDHAN MP-15-008-087-002/205-A
() 		1715008087NRG24070920230659485 07/09/2023 Ramdas jaiswal 1715008087WL055461 Ramdas jaiswal 00415 SBIN0010826 1105 1105 Processed 13/09/2023 178006896 Ramdasjaiswal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
98 WAIDHAN MP-15-008-027-003/112-A
() 		1715008027NRG24070920230660493 07/09/2023 krishana pal gurjar 1715008027WL055570 krishana pal gurjar 00415 SBIN0014510 884 884 Processed 13/09/2023 178006896 krishanapalgurjar UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-027-003/80-A
() 		1715008027NRG24070920230660503 07/09/2023 Rajrawan singh 1715008027WL055570 Rajrawan singh 00415 SBIN0014510 884 884 Processed 13/09/2023 178006896 Rajrawansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
100 WAIDHAN MP-15-008-024-001/133-A
() 		1715008024NRG24070920230659546 07/09/2023 Sanjay Kumar Panika 1715008024WL055468 Sanjay Kumar Panika 00415 SBIN0017725 1547 1547 Processed 13/09/2023 178006896 SanjayKumarPanika STATE BANK OF INDIA(508548)
101 WAIDHAN MP-15-008-024-001/48-A
() 		1715008024NRG24070920230659550 07/09/2023 Santosh Kumar Panika 1715008024WL055468 Santosh Kumar Panika 00415 SBIN0017725 1547 1547 Processed 13/09/2023 178006896 SantoshKumarPanika STATE BANK OF INDIA(508548)
SubTotal 3094 3094
102 WAIDHAN MP-15-008-070-002/211-A
() 		1715008070NRG24070920230659455 07/09/2023 santosh kumar shah 1715008070WL055455 santosh kumar shah 00415 SBIN0030521 1200 1200 Processed 13/09/2023 178006896 santoshkumarshah STATE BANK OF INDIA(508548)
103 WAIDHAN MP-15-008-087-002/93
() 		1715008087NRG24070920230659513 07/09/2023 Raj Kumari 1715008087WL055463 Raj Kumari 00415 SBIN0030521 1105 1105 Processed 13/09/2023 178006896 RajKumari STATE BANK OF INDIA(508548)
SubTotal 2305 2305
104 WAIDHAN MP-15-008-024-001/48-A
() 		1715008024NRG24070920230659551 07/09/2023 NISHI KUMARI PANIKA 1715008024WL055468 NISHI KUMARI PANIKA 00468 UBIN0539511 1547 1547 Processed 13/09/2023 178006896 NISHIKUMARIPANIKA UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-027-002/132
() 		1715008027NRG24070920230659660 07/09/2023 Lakhan lal vishwakarma 1715008027WL055481 Lakhan lal vishwakarma 00468 UBIN0539511 884 884 Processed 13/09/2023 178006896 Lakhanlalvishwakarma UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-027-002/182-A
() 		1715008027NRG24070920230660474 07/09/2023 Satya Narayan Khairwar 1715008027WL055570 Satya Narayan Khairwar 00468 UBIN0539511 884 884 Processed 13/09/2023 178006896 SatyaNarayanKhairwar UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-041-003/79
() 		1715008041NRG24070920230659582 07/09/2023 Angira kewat 1715008041WL055470 Angira kewat 00468 UBIN0539511 1260 1260 Processed 13/09/2023 178006896 Angirakewat UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-087-001/110
() 		1715008087NRG24070920230659491 07/09/2023 jaikumar vaishya 1715008087WL055462 jaikumar vaishya 00468 UBIN0539511 1105 1105 Processed 13/09/2023 178006896 jaikumarvaishya UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-087-001/110
() 		1715008087NRG24070920230659490 07/09/2023 jaikumar vaishya 1715008087WL055462 jaikumar vaishya 00468 UBIN0539511 1105 1105 Processed 13/09/2023 178006896 jaikumarvaishya UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-087-001/268
() 		1715008087NRG24070920230659493 07/09/2023 ram milan viswakarma 1715008087WL055462 ram milan viswakarma 00468 UBIN0539511 1105 1105 Processed 13/09/2023 178006896 rammilanviswakarma UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-094-001/218-A
() 		1715008094NRG24060920230658775 07/09/2023 Mursid Mohammad 1715008094WL055327 Mursid Mohammad 00468 UBIN0539511 2873 2873 Processed 13/09/2023 178006896 MursidMohammad UNION BANK OF INDIA(508500)
SubTotal 10763 10763
112 WAIDHAN MP-15-008-027-003/94
() 		1715008027NRG24070920230660507 07/09/2023 laxmi pd gurjar 1715008027WL055570 laxmi pd gurjar 00468 UBIN0543667 884 884 Processed 13/09/2023 178006896 laxmipdgurjar UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-068-001/420
() 		1715008068NRG24070920230660789 07/09/2023 lale prasad 1715008068WL055626 lale prasad 00468 UBIN0543667 3094 3094 Processed 13/09/2023 178006896 laleprasad STATE BANK OF INDIA(508548)
114 WAIDHAN MP-15-008-070-001/168
() 		1715008070NRG24070920230660426 07/09/2023 RAMRATI PAL 1715008070WL055567 RAMRATI PAL 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 RAMRATIPAL PUNJAB NATIONAL BANK(508568)
115 WAIDHAN MP-15-008-070-002/103
() 		1715008070NRG24070920230660429 07/09/2023 MANRUP SINGH 1715008070WL055567 MANRUP SINGH 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 MANRUPSINGH BANK OF BARODA(606985)
116 WAIDHAN MP-15-008-070-002/103
() 		1715008070NRG24070920230660428 07/09/2023 MANRUP SINGH 1715008070WL055567 MANRUP SINGH 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 MANRUPSINGH UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-070-002/104
() 		1715008070NRG24070920230660430 07/09/2023 BRIJBHAN SINGH 1715008070WL055567 BRIJBHAN SINGH 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 BRIJBHANSINGH UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-070-002/106
() 		1715008070NRG24070920230660433 07/09/2023 SUBHAGIA 1715008070WL055567 SUBHAGIA 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 SUBHAGIA UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-070-002/107
() 		1715008070NRG24070920230660435 07/09/2023 BHAGWAN DAS 1715008070WL055567 BHAGWAN DAS 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 BHAGWANDAS UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-070-002/117
() 		1715008070NRG24070920230659441 07/09/2023 BIHARI LAL 1715008070WL055455 BIHARI LAL 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 BIHARILAL PUNJAB NATIONAL BANK(508568)
121 WAIDHAN MP-15-008-070-002/117
() 		1715008070NRG24070920230659440 07/09/2023 BIHARI LAL 1715008070WL055455 BIHARI LAL 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 BIHARILAL UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-070-002/137
() 		1715008070NRG24070920230659445 07/09/2023 JAY SHRI LAL 1715008070WL055455 JAY SHRI LAL 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 JAYSHRILAL PUNJAB NATIONAL BANK(508568)
123 WAIDHAN MP-15-008-070-002/137
() 		1715008070NRG24070920230659444 07/09/2023 JAY SHRI LAL 1715008070WL055455 JAY SHRI LAL 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 JAYSHRILAL UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-070-002/146
() 		1715008070NRG24070920230659447 07/09/2023 CHHOTELAL PAL 1715008070WL055455 CHHOTELAL PAL 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 CHHOTELALPAL MADHYANCHAL GRAMIN BANK(607232)
125 WAIDHAN MP-15-008-070-002/146
() 		1715008070NRG24070920230659446 07/09/2023 CHHOTELAL PAL 1715008070WL055455 CHHOTELAL PAL 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 CHHOTELALPAL UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-070-002/153
() 		1715008070NRG24070920230660439 07/09/2023 rajman singh 1715008070WL055567 rajman singh 00468 UBIN0543667 900 900 Processed 14/09/2023 178006896 rajmansingh INDIAN BANK(607105)
127 WAIDHAN MP-15-008-070-002/153
() 		1715008070NRG24070920230660438 07/09/2023 rajman singh 1715008070WL055567 rajman singh 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 rajmansingh UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-070-002/166
() 		1715008070NRG24070920230659450 07/09/2023 LOLI SINGH 1715008070WL055455 LOLI SINGH 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 LOLISINGH PUNJAB NATIONAL BANK(508568)
129 WAIDHAN MP-15-008-070-002/178
() 		1715008070NRG24070920230659453 07/09/2023 KNUVAR SINGH 1715008070WL055455 KNUVAR SINGH 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 KNUVARSINGH STATE BANK OF INDIA(508548)
130 WAIDHAN MP-15-008-070-002/186
() 		1715008070NRG24070920230660441 07/09/2023 MANSINGH 1715008070WL055567 MANSINGH 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 MANSINGH UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-070-002/188
() 		1715008070NRG24070920230660442 07/09/2023 SUNDAR SINGH 1715008070WL055567 SUNDAR SINGH 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 SUNDARSINGH UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-070-002/190
() 		1715008070NRG24070920230660443 07/09/2023 RAM SINGH GOND 1715008070WL055567 RAM SINGH GOND 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 RAMSINGHGOND UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-070-002/191
() 		1715008070NRG24070920230660444 07/09/2023 MANOHAR SINGH 1715008070WL055567 MANOHAR SINGH 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 MANOHARSINGH UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-070-002/197
() 		1715008070NRG24070920230660446 07/09/2023 SUKAL SINGH 1715008070WL055567 SUKAL SINGH 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 SUKALSINGH UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-070-002/199
() 		1715008070NRG24070920230660447 07/09/2023 Lakhpati singh 1715008070WL055567 Lakhpati singh 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 Lakhpatisingh UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-070-002/214
() 		1715008070NRG24070920230660449 07/09/2023 Lallu 1715008070WL055567 Lallu 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 Lallu UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-070-002/228
() 		1715008070NRG24070920230659457 07/09/2023 GOVINDDAS 1715008070WL055455 GOVINDDAS 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 GOVINDDAS UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-070-002/228
() 		1715008070NRG24070920230659456 07/09/2023 GOVINDDAS 1715008070WL055455 GOVINDDAS 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 GOVINDDAS UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-070-002/232
() 		1715008070NRG24070920230659459 07/09/2023 RAMSAGUN RAMADAR 1715008070WL055455 RAMSAGUN RAMADAR 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 RAMSAGUNRAMADAR UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-070-002/232
() 		1715008070NRG24070920230659458 07/09/2023 RAMSAGUN RAMADAR 1715008070WL055455 RAMSAGUN RAMADAR 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 RAMSAGUNRAMADAR MADHYANCHAL GRAMIN BANK(607232)
141 WAIDHAN MP-15-008-070-002/233
() 		1715008070NRG24070920230659461 07/09/2023 KUNJLAL BIHARI 1715008070WL055455 KUNJLAL BIHARI 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 KUNJLALBIHARI MADHYANCHAL GRAMIN BANK(607232)
142 WAIDHAN MP-15-008-070-002/233
() 		1715008070NRG24070920230659460 07/09/2023 KUNJLAL BIHARI 1715008070WL055455 KUNJLAL BIHARI 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 KUNJLALBIHARI UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-070-002/234
() 		1715008070NRG24070920230660452 07/09/2023 MAHENDRA MANRUP 1715008070WL055567 MAHENDRA MANRUP 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 MAHENDRAMANRUP STATE BANK OF INDIA(508548)
144 WAIDHAN MP-15-008-070-002/234
() 		1715008070NRG24070920230660451 07/09/2023 MAHENDRA MANRUP 1715008070WL055567 MAHENDRA MANRUP 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 MAHENDRAMANRUP UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-070-002/56
() 		1715008070NRG24070920230659465 07/09/2023 RAM PRASAD 1715008070WL055455 RAM PRASAD 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 RAMPRASAD UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-070-002/56-A
() 		1715008070NRG24070920230659467 07/09/2023 prshuram 1715008070WL055455 prshuram 00468 UBIN0543667 1200 1200 Processed 13/09/2023 178006896 prshuram UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-070-002/67
() 		1715008070NRG24070920230660460 07/09/2023 JOKHAN 1715008070WL055567 JOKHAN 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 JOKHAN PUNJAB NATIONAL BANK(508568)
148 WAIDHAN MP-15-008-070-002/80
() 		1715008070NRG24070920230660462 07/09/2023 NARAYAN SINGH 1715008070WL055567 NARAYAN SINGH 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 NARAYANSINGH UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-070-002/95
() 		1715008070NRG24070920230660465 07/09/2023 BODHRAI 1715008070WL055567 BODHRAI 00468 UBIN0543667 900 900 Processed 13/09/2023 178006896 BODHRAI UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-094-001/405
() 		1715008094NRG24060920230658759 07/09/2023 Syamkali kusvaha 1715008094WL055317 Syamkali kusvaha 00468 UBIN0543667 1105 1105 Processed 13/09/2023 178006896 Syamkalikusvaha UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-094-001/88
() 		1715008094NRG24060920230658773 07/09/2023 Fajluddin Ansari 1715008094WL055325 Fajluddin Ansari 00468 UBIN0543667 854 854 Processed 14/09/2023 178006896 FajluddinAnsari INDIAN BANK(607105)
SubTotal 43137 43137
152 WAIDHAN MP-15-008-012-001/168
() 		1715008012NRG24070920230660306 07/09/2023 Anirudh 1715008012WL055553 Anirudh 00468 UBIN0543675 3094 3094 Processed 13/09/2023 178006896 Anirudh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
153 WAIDHAN MP-15-008-024-001/113
() 		1715008024NRG24070920230659534 07/09/2023 Ananti 1715008024WL055466 Ananti 00468 UBIN0545252 1547 1547 Processed 13/09/2023 178006896 Ananti UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-024-001/141-C
() 		1715008024NRG24070920230659536 07/09/2023 KALYANI SHAH 1715008024WL055466 KALYANI SHAH 00468 UBIN0545252 1547 1547 Processed 13/09/2023 178006896 KALYANISHAH STATE BANK OF INDIA(508548)
155 WAIDHAN MP-15-008-024-001/202
() 		1715008024NRG24070920230660519 07/09/2023 LALA 1715008024WL055574 LALA 00468 UBIN0545252 1547 1547 Processed 13/09/2023 178006896 LALA UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-024-001/202
() 		1715008024NRG24070920230660520 07/09/2023 SAROJ SAKET 1715008024WL055574 SAROJ SAKET 00468 UBIN0545252 1547 1547 Processed 13/09/2023 178006896 SAROJSAKET UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-024-001/255-A
() 		1715008024NRG24070920230659540 07/09/2023 RAM SINGH 1715008024WL055466 RAM SINGH 00468 UBIN0545252 1547 1547 Processed 13/09/2023 178006896 RAMSINGH UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-024-001/505
() 		1715008024NRG24070920230659552 07/09/2023 ANJANI KUMAR 1715008024WL055468 ANJANI KUMAR 00468 UBIN0545252 1547 1547 Processed 13/09/2023 178006896 ANJANIKUMAR UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-027-002/406
() 		1715008027NRG24070920230660486 07/09/2023 kalpana tiwari 1715008027WL055570 kalpana tiwari 00468 UBIN0545252 884 884 Processed 13/09/2023 178006896 kalpanatiwari UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-070-002/133
() 		1715008070NRG24070920230660436 07/09/2023 DASHMATIYA SINGH 1715008070WL055567 DASHMATIYA SINGH 00468 UBIN0545252 900 900 Processed 13/09/2023 178006896 DASHMATIYASINGH UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-070-002/196
() 		1715008070NRG24070920230660445 07/09/2023 BHUPEN SINGH 1715008070WL055567 BHUPEN SINGH 00468 UBIN0545252 900 900 Processed 13/09/2023 178006896 BHUPENSINGH UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-099-004/33-A
() 		1715008099NRG24070920230661270 07/09/2023 Dharmendra vishwakarma 1715008099WL055654 Dharmendra vishwakarma 00468 UBIN0545252 2702 2702 Processed 13/09/2023 178006896 Dharmendravishwakarma UNION BANK OF INDIA(508500)
SubTotal 14668 14668
163 WAIDHAN MP-15-008-041-001/104
() 		1715008041NRG24070920230659584 07/09/2023 shanti 1715008041WL055471 shanti 00468 UBIN0557773 1505 1505 Processed 13/09/2023 178006896 shanti UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-041-002/1
() 		1715008041NRG24070920230659558 07/09/2023 Kalika prasad 1715008041WL055470 Kalika prasad 00468 UBIN0557773 1470 1470 Processed 13/09/2023 178006896 Kalikaprasad UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-041-002/100
() 		1715008041NRG24070920230659560 07/09/2023 Satyanarayan 1715008041WL055470 Satyanarayan 00468 UBIN0557773 1470 1470 Processed 13/09/2023 178006896 Satyanarayan BANK OF BARODA(606985)
166 WAIDHAN MP-15-008-041-002/107
() 		1715008041NRG24070920230659561 07/09/2023 Nandlal 1715008041WL055470 Nandlal 00468 UBIN0557773 1470 1470 Processed 13/09/2023 178006896 Nandlal BANK OF BARODA(606985)
167 WAIDHAN MP-15-008-041-002/197
() 		1715008041NRG24070920230659564 07/09/2023 kamlesh kumar 1715008041WL055470 kamlesh kumar 00468 UBIN0557773 1470 1470 Processed 13/09/2023 178006896 kamleshkumar UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-041-002/2
() 		1715008041NRG24070920230659565 07/09/2023 Aditiya Jaiswal 1715008041WL055470 Aditiya Jaiswal 00468 UBIN0557773 1470 1470 Processed 13/09/2023 178006896 AditiyaJaiswal BANK OF BARODA(606985)
169 WAIDHAN MP-15-008-041-002/241
() 		1715008041NRG24070920230659568 07/09/2023 Ram kishor 1715008041WL055470 Ram kishor 00468 UBIN0557773 1260 1260 Processed 13/09/2023 178006896 Ramkishor BANK OF BARODA(606985)
170 WAIDHAN MP-15-008-041-002/32
() 		1715008041NRG24070920230659522 07/09/2023 Ramjanam 1715008041WL055465 Ramjanam 00468 UBIN0557773 1330 1330 Processed 13/09/2023 178006896 Ramjanam UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-041-002/38
() 		1715008041NRG24070920230659523 07/09/2023 Bisun singh 1715008041WL055465 Bisun singh 00468 UBIN0557773 1330 1330 Processed 13/09/2023 178006896 Bisunsingh UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-041-002/4
() 		1715008041NRG24070920230659569 07/09/2023 Khushdil nai 1715008041WL055470 Khushdil nai 00468 UBIN0557773 1260 1260 Processed 13/09/2023 178006896 Khushdilnai UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-041-002/58
() 		1715008041NRG24070920230659525 07/09/2023 Ramsvarup 1715008041WL055465 Ramsvarup 00468 UBIN0557773 1140 1140 Processed 13/09/2023 178006896 Ramsvarup UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-041-002/94
() 		1715008041NRG24070920230659529 07/09/2023 Jakim shesh 1715008041WL055465 Jakim shesh 00468 UBIN0557773 1140 1140 Processed 13/09/2023 178006896 Jakimshesh BANK OF BARODA(606985)
175 WAIDHAN MP-15-008-041-003/12
() 		1715008041NRG24070920230659572 07/09/2023 Jayram 1715008041WL055470 Jayram 00468 UBIN0557773 1260 1260 Processed 13/09/2023 178006896 Jayram UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-041-003/18
() 		1715008041NRG24070920230659574 07/09/2023 rajman 1715008041WL055470 rajman 00468 UBIN0557773 1260 1260 Processed 13/09/2023 178006896 rajman BANK OF BARODA(606985)
177 WAIDHAN MP-15-008-041-003/28
() 		1715008041NRG24070920230659575 07/09/2023 Baiyaram 1715008041WL055470 Baiyaram 00468 UBIN0557773 1260 1260 Processed 13/09/2023 178006896 Baiyaram UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-041-003/31
() 		1715008041NRG24070920230659576 07/09/2023 Jan shah 1715008041WL055470 Jan shah 00468 UBIN0557773 1260 1260 Processed 13/09/2023 178006896 Janshah UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-041-003/42
() 		1715008041NRG24070920230659578 07/09/2023 Foolmati 1715008041WL055470 Foolmati 00468 UBIN0557773 1260 1260 Processed 13/09/2023 178006896 Foolmati BANK OF BARODA(606985)
180 WAIDHAN MP-15-008-041-003/45
() 		1715008041NRG24070920230659580 07/09/2023 Heera lal 1715008041WL055470 Heera lal 00468 UBIN0557773 1260 1260 Processed 13/09/2023 178006896 Heeralal UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-041-003/5
() 		1715008041NRG24070920230659581 07/09/2023 Heera Shah 1715008041WL055470 Heera Shah 00468 UBIN0557773 1260 1260 Processed 13/09/2023 178006896 HeeraShah UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-041-004/43
() 		1715008041NRG24070920230659589 07/09/2023 Budhlal 1715008041WL055471 Budhlal 00468 UBIN0557773 1505 1505 Processed 13/09/2023 178006896 Budhlal UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-041-004/61
() 		1715008041NRG24070920230659591 07/09/2023 Suresh kumar 1715008041WL055471 Suresh kumar 00468 UBIN0557773 1505 1505 Processed 13/09/2023 178006896 Sureshkumar UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-041-004/62
() 		1715008041NRG24070920230659592 07/09/2023 Bahadur 1715008041WL055471 Bahadur 00468 UBIN0557773 1505 1505 Processed 13/09/2023 178006896 Bahadur UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-087-001/268
() 		1715008087NRG24070920230659492 07/09/2023 lila bati vishwakarma 1715008087WL055462 lila bati vishwakarma 00468 UBIN0557773 1105 1105 Processed 13/09/2023 178006896 lilabativishwakarma UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-087-001/36
() 		1715008087NRG24070920230659494 07/09/2023 Baliram saket 1715008087WL055462 Baliram saket 00468 UBIN0557773 1105 1105 Processed 13/09/2023 178006896 Baliramsaket UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-087-001/36
() 		1715008087NRG24070920230659495 07/09/2023 chhotki 1715008087WL055462 chhotki 00468 UBIN0557773 1105 1105 Processed 13/09/2023 178006896 chhotki UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-088-001/128
() 		1715008088NRG24070920230660576 07/09/2023 AJMER SINGH 1715008088WL055591 AJMER SINGH 00468 UBIN0557773 3094 3094 Processed 13/09/2023 178006896 AJMERSINGH UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-088-001/133
() 		1715008088NRG24070920230660567 07/09/2023 RAMLAGAN jaiswal 1715008088WL055587 RAMLAGAN jaiswal 00468 UBIN0557773 3094 3094 Processed 13/09/2023 178006896 RAMLAGANjaiswal UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-088-002/159
() 		1715008088NRG24070920230660574 07/09/2023 MOHAN SINGH 1715008088WL055590 MOHAN SINGH 00468 UBIN0557773 3094 3094 Processed 13/09/2023 178006896 MOHANSINGH UNION BANK OF INDIA(508500)
SubTotal 42247 42247
191 WAIDHAN MP-15-008-024-001/11-A
() 		1715008024NRG24070920230659533 07/09/2023 Jitendra Kumar Saket 1715008024WL055466 Jitendra Kumar Saket 00468 UBIN0572331 1547 1547 Processed 13/09/2023 178006896 JitendraKumarSaket UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-024-001/133-A
() 		1715008024NRG24070920230659547 07/09/2023 Sandip Panika 1715008024WL055468 Sandip Panika 00468 UBIN0572331 1547 1547 Processed 13/09/2023 178006896 SandipPanika UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-024-001/163-B
() 		1715008024NRG24070920230659537 07/09/2023 Ajay Kumar Biyar 1715008024WL055466 Ajay Kumar Biyar 00468 UBIN0572331 1547 1547 Processed 13/09/2023 178006896 AjayKumarBiyar UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-024-001/163-B
() 		1715008024NRG24070920230659538 07/09/2023 SANGEETA BIYAR 1715008024WL055466 SANGEETA BIYAR 00468 UBIN0572331 1547 1547 Processed 13/09/2023 178006896 SANGEETABIYAR UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-024-001/336-A
() 		1715008024NRG24070920230660522 07/09/2023 SACHIN KUMAR SHAH 1715008024WL055574 SACHIN KUMAR SHAH 00468 UBIN0572331 1547 1547 Processed 13/09/2023 178006896 SACHINKUMARSHAH UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-024-001/34-A
() 		1715008024NRG24070920230659548 07/09/2023 Rajpati Devi 1715008024WL055468 Rajpati Devi 00468 UBIN0572331 1547 1547 Processed 13/09/2023 178006896 RajpatiDevi PUNJAB NATIONAL BANK(508568)
197 WAIDHAN MP-15-008-024-001/586
() 		1715008024NRG24070920230659555 07/09/2023 Rajendra Kumar Shah 1715008024WL055468 Rajendra Kumar Shah 00468 UBIN0572331 1547 1547 Processed 13/09/2023 178006896 RajendraKumarShah MADHYANCHAL GRAMIN BANK(607232)
198 WAIDHAN MP-15-008-065-002/45
() 		1715008065NRG24070920230660572 07/09/2023 Sugani 1715008065WL055588 Sugani 00468 UBIN0572331 1326 1326 Processed 13/09/2023 178006896 Sugani UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-068-001/260
() 		1715008068NRG24070920230660785 07/09/2023 ramjiyavan prajapati 1715008068WL055626 ramjiyavan prajapati 00468 UBIN0572331 3094 3094 Processed 13/09/2023 178006896 ramjiyavanprajapati UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-068-001/269
() 		1715008068NRG24070920230660793 07/09/2023 Gopal Singh 1715008068WL055627 Gopal Singh 00468 UBIN0572331 3094 3094 Processed 13/09/2023 178006896 GopalSingh UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-068-001/298
() 		1715008068NRG24070920230660794 07/09/2023 ramadhar prajapati 1715008068WL055627 ramadhar prajapati 00468 UBIN0572331 3094 3094 Processed 13/09/2023 178006896 ramadharprajapati UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-068-001/303
() 		1715008068NRG24070920230660787 07/09/2023 ramniwas 1715008068WL055626 ramniwas 00468 UBIN0572331 3094 3094 Processed 13/09/2023 178006896 ramniwas UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-068-001/347-B
() 		1715008068NRG24070920230660788 07/09/2023 sankumar prajapati 1715008068WL055626 sankumar prajapati 00468 UBIN0572331 3094 3094 Processed 13/09/2023 178006896 sankumarprajapati UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-068-001/98
() 		1715008068NRG24070920230660790 07/09/2023 ramdhani 1715008068WL055626 ramdhani 00468 UBIN0572331 3094 3094 Processed 13/09/2023 178006896 ramdhani UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-070-002/104-A
() 		1715008070NRG24070920230660431 07/09/2023 birabhadur singh 1715008070WL055567 birabhadur singh 00468 UBIN0572331 900 900 Processed 13/09/2023 178006896 birabhadursingh UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-070-002/104-A
() 		1715008070NRG24070920230660432 07/09/2023 pramila singh 1715008070WL055567 pramila singh 00468 UBIN0572331 900 900 Processed 13/09/2023 178006896 pramilasingh UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-070-002/131-A
() 		1715008070NRG24070920230659442 07/09/2023 ASHOK KUMAR SHAH 1715008070WL055455 ASHOK KUMAR SHAH 00468 UBIN0572331 1200 1200 Processed 13/09/2023 178006896 ASHOKKUMARSHAH UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-070-002/147-B
() 		1715008070NRG24070920230659449 07/09/2023 MANJU KUMARI SHAH 1715008070WL055455 MANJU KUMARI SHAH 00468 UBIN0572331 1200 1200 Processed 13/09/2023 178006896 MANJUKUMARISHAH BANK OF BARODA(606985)
209 WAIDHAN MP-15-008-070-002/169
() 		1715008070NRG24070920230659452 07/09/2023 bhailal 1715008070WL055455 bhailal 00468 UBIN0572331 1200 1200 Processed 13/09/2023 178006896 bhailal UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-070-002/213
() 		1715008070NRG24070920230660448 07/09/2023 MAN SINGH 1715008070WL055567 MAN SINGH 00468 UBIN0572331 900 900 Processed 13/09/2023 178006896 MANSINGH UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-070-002/285
() 		1715008070NRG24070920230660456 07/09/2023 Rajbali Kushwaha 1715008070WL055567 Rajbali Kushwaha 00468 UBIN0572331 900 900 Processed 13/09/2023 178006896 RajbaliKushwaha UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-070-002/33-A
() 		1715008070NRG24070920230660458 07/09/2023 jagmohan singh 1715008070WL055567 jagmohan singh 00468 UBIN0572331 900 900 Processed 13/09/2023 178006896 jagmohansingh UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-070-002/56-B
() 		1715008070NRG24070920230659469 07/09/2023 lalbabu 1715008070WL055455 lalbabu 00468 UBIN0572331 1200 1200 Processed 13/09/2023 178006896 lalbabu UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-070-002/56-B
() 		1715008070NRG24070920230659468 07/09/2023 LALBABU 1715008070WL055455 LALBABU 00468 UBIN0572331 1200 1200 Processed 13/09/2023 178006896 LALBABU UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-070-002/64-A
() 		1715008070NRG24070920230660459 07/09/2023 Lole singh 1715008070WL055567 Lole singh 00468 UBIN0572331 900 900 Processed 13/09/2023 178006896 Lolesingh UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-070-002/88-A
() 		1715008070NRG24070920230660464 07/09/2023 Hera Lal 1715008070WL055567 Hera Lal 00468 UBIN0572331 900 900 Processed 13/09/2023 178006896 HeraLal UNION BANK OF INDIA(508500)
SubTotal 43019 43019
217 WAIDHAN MP-15-008-065-001/159
() 		1715008065NRG24070920230660562 07/09/2023 SAVITRI YADAV 1715008065WL055583 SAVITRI YADAV 00468 UBIN0572349 1326 1326 Processed 13/09/2023 178006896 SAVITRIYADAV UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-065-001/59-A
() 		1715008065NRG24070920230660556 07/09/2023 PARMANAND 1715008065WL055577 PARMANAND 00468 UBIN0572349 1326 1326 Processed 13/09/2023 178006896 PARMANAND UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-065-002/12
() 		1715008065NRG24070920230660566 07/09/2023 BANKELAL LOHAR 1715008065WL055586 BANKELAL LOHAR 00468 UBIN0572349 1326 1326 Processed 13/09/2023 178006896 BANKELALLOHAR STATE BANK OF INDIA(508548)
220 WAIDHAN MP-15-008-068-001/121
() 		1715008068NRG24070920230660791 07/09/2023 FULMATI 1715008068WL055627 FULMATI 00468 UBIN0572349 3094 3094 Processed 13/09/2023 178006896 FULMATI UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-073-001/159-A
() 		1715008073NRG24070920230659346 07/09/2023 BABIYA 1715008073WL055446 BABIYA 00468 UBIN0572349 1105 1105 Processed 13/09/2023 178006896 BABIYA UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-073-001/159-A
() 		1715008073NRG24070920230659345 07/09/2023 SUKHDEV SINGH 1715008073WL055446 SUKHDEV SINGH 00468 UBIN0572349 1105 1105 Processed 13/09/2023 178006896 SUKHDEVSINGH UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-073-001/90-B
() 		1715008073NRG24070920230659347 07/09/2023 shrilal 1715008073WL055446 shrilal 00468 UBIN0572349 1105 1105 Processed 13/09/2023 178006896 shrilal UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-073-002/248-D
() 		1715008073NRG24070920230659344 07/09/2023 Indra Kamal Singh 1715008073WL055445 Indra Kamal Singh 00468 UBIN0572349 1326 1326 Processed 13/09/2023 178006896 IndraKamalSingh UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-087-002/205-B
() 		1715008087NRG24070920230659486 07/09/2023 dinesh kumar jaiswal 1715008087WL055461 dinesh kumar jaiswal 00468 UBIN0572349 1105 1105 Processed 13/09/2023 178006896 dineshkumarjaiswal UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-087-002/222-B
() 		1715008087NRG24070920230659487 07/09/2023 nilesh kumar jaiswal 1715008087WL055461 nilesh kumar jaiswal 00468 UBIN0572349 1105 1105 Processed 13/09/2023 178006896 nileshkumarjaiswal STATE BANK OF INDIA(508548)
227 WAIDHAN MP-15-008-087-002/317
() 		1715008087NRG24070920230659509 07/09/2023 mahesh kumar panika 1715008087WL055463 mahesh kumar panika 00468 UBIN0572349 1105 1105 Processed 13/09/2023 178006896 maheshkumarpanika UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-087-002/320
() 		1715008087NRG24070920230659510 07/09/2023 raju baiga 1715008087WL055463 raju baiga 00468 UBIN0572349 1105 1105 Processed 13/09/2023 178006896 rajubaiga UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-087-002/375
() 		1715008087NRG24070920230659488 07/09/2023 ganga prasad prajapati 1715008087WL055461 ganga prasad prajapati 00468 UBIN0572349 1105 1105 Processed 13/09/2023 178006896 gangaprasadprajapati BANK OF BARODA(606985)
230 WAIDHAN MP-15-008-088-001/128
() 		1715008088NRG24070920230660577 07/09/2023 Ramkali singh gond 1715008088WL055591 Ramkali singh gond 00468 UBIN0572349 3094 3094 Processed 13/09/2023 178006896 Ramkalisinghgond UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-088-001/216
() 		1715008088NRG24070920230660570 07/09/2023 needhu singh 1715008088WL055587 needhu singh 00468 UBIN0572349 2420 2420 Processed 13/09/2023 178006896 needhusingh UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-088-002/54
() 		1715008088NRG24070920230660575 07/09/2023 gaivi prasad shah 1715008088WL055590 gaivi prasad shah 00468 UBIN0572349 3094 3094 Processed 13/09/2023 178006896 gaiviprasadshah UNION BANK OF INDIA(508500)
SubTotal 25846 25846
233 WAIDHAN MP-15-008-012-001/172
() 		1715008012NRG24070920230660300 07/09/2023 Mohanlal 1715008012WL055547 Mohanlal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
234 WAIDHAN MP-15-008-012-001/265-A
() 		1715008012NRG24070920230660302 07/09/2023 Manoj kumar Gupta 1715008012WL055549 Manoj kumar Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 ManojkumarGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
235 WAIDHAN MP-15-008-012-001/296
() 		1715008012NRG24070920230660303 07/09/2023 Sumitri 1715008012WL055550 Sumitri 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 Sumitri MADHYANCHAL GRAMIN BANK(607232)
236 WAIDHAN MP-15-008-012-001/322-A
() 		1715008012NRG24070920230660304 07/09/2023 Shhivbachchan 1715008012WL055551 Shhivbachchan 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 Shhivbachchan UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-012-001/347
() 		1715008012NRG24070920230660305 07/09/2023 Kalyanchandra 1715008012WL055552 Kalyanchandra 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 Kalyanchandra MADHYANCHAL GRAMIN BANK(607232)
238 WAIDHAN MP-15-008-012-001/35
() 		1715008012NRG24070920230660309 07/09/2023 PANPATI 1715008012WL055556 PANPATI 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 PANPATI MADHYANCHAL GRAMIN BANK(607232)
239 WAIDHAN MP-15-008-024-001/114
() 		1715008024NRG24070920230659535 07/09/2023 Gulab Singh Khairwar 1715008024WL055466 Gulab Singh Khairwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006896 GulabSinghKhairwar UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-024-001/185
() 		1715008024NRG24070920230660518 07/09/2023 Sita sharan Saket 1715008024WL055574 Sita sharan Saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006896 SitasharanSaket MADHYANCHAL GRAMIN BANK(607232)
241 WAIDHAN MP-15-008-024-001/228
() 		1715008024NRG24070920230659539 07/09/2023 Kanhaiya Lal Panika 1715008024WL055466 Kanhaiya Lal Panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006896 KanhaiyaLalPanika UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-024-001/245-B
() 		1715008024NRG24070920230660521 07/09/2023 Manik Chand Soni 1715008024WL055574 Manik Chand Soni 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006896 ManikChandSoni UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-024-001/255-A
() 		1715008024NRG24070920230659541 07/09/2023 DEVMATI 1715008024WL055466 DEVMATI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006896 DEVMATI MADHYANCHAL GRAMIN BANK(607232)
244 WAIDHAN MP-15-008-024-001/548
() 		1715008024NRG24070920230660527 07/09/2023 SITA KUMARI SHAH 1715008024WL055574 SITA KUMARI SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006896 SITAKUMARISHAH MADHYANCHAL GRAMIN BANK(607232)
245 WAIDHAN MP-15-008-024-001/57
() 		1715008024NRG24070920230659554 07/09/2023 BUDEEYA PANIKA 1715008024WL055468 BUDEEYA PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006896 BUDEEYAPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
246 WAIDHAN MP-15-008-024-001/57
() 		1715008024NRG24070920230659553 07/09/2023 Ram Ket Panika 1715008024WL055468 Ram Ket Panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006896 RamKetPanika INDIA POST PAYMENTS BANK LIMITED(508528)
247 WAIDHAN MP-15-008-024-001/587
() 		1715008024NRG24070920230659542 07/09/2023 Brijendra kumar shah 1715008024WL055466 Brijendra kumar shah 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006896 Brijendrakumarshah UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-025-002/305
() 		1715008025NRG24070920230659659 07/09/2023 Sanjay Kumar mSaket 1715008025WL055480 Sanjay Kumar mSaket 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006896 SanjayKumarmSaket UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-027-002/128
() 		1715008027NRG24070920230660470 07/09/2023 santlal pal 1715008027WL055570 santlal pal 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 santlalpal MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-027-002/136
() 		1715008027NRG24070920230660471 07/09/2023 lalman 1715008027WL055570 lalman 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 lalman MADHYANCHAL GRAMIN BANK(607232)
251 WAIDHAN MP-15-008-027-002/182
() 		1715008027NRG24070920230660473 07/09/2023 shrilal 1715008027WL055570 shrilal 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 shrilal MADHYANCHAL GRAMIN BANK(607232)
252 WAIDHAN MP-15-008-027-002/183-A
() 		1715008027NRG24070920230660475 07/09/2023 Basanti khairwar 1715008027WL055570 Basanti khairwar 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 Basantikhairwar MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-027-002/304
() 		1715008027NRG24070920230659664 07/09/2023 gulvasi 1715008027WL055481 gulvasi 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 gulvasi MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-027-002/304
() 		1715008027NRG24070920230659663 07/09/2023 Sawailal 1715008027WL055481 Sawailal 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 Sawailal BANK OF BARODA(606985)
255 WAIDHAN MP-15-008-027-002/341-A
() 		1715008027NRG24070920230659665 07/09/2023 RAMLAGAN SHAH 1715008027WL055481 RAMLAGAN SHAH 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 RAMLAGANSHAH MADHYANCHAL GRAMIN BANK(607232)
256 WAIDHAN MP-15-008-027-002/349-A
() 		1715008027NRG24070920230660478 07/09/2023 Shiv Kumar 1715008027WL055570 Shiv Kumar 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 ShivKumar MADHYANCHAL GRAMIN BANK(607232)
257 WAIDHAN MP-15-008-027-002/350
() 		1715008027NRG24070920230660479 07/09/2023 MAIKULAL 1715008027WL055570 MAIKULAL 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 MAIKULAL MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-027-002/360
() 		1715008027NRG24070920230660481 07/09/2023 genmati 1715008027WL055570 genmati 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 genmati MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-027-002/397
() 		1715008027NRG24070920230660483 07/09/2023 Gopi parsad pal 1715008027WL055570 Gopi parsad pal 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 Gopiparsadpal MADHYANCHAL GRAMIN BANK(607232)
260 WAIDHAN MP-15-008-027-002/397
() 		1715008027NRG24070920230660484 07/09/2023 sumariya pal 1715008027WL055570 sumariya pal 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 sumariyapal MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-027-002/435
() 		1715008027NRG24070920230659667 07/09/2023 Kamlaprasad 1715008027WL055481 Kamlaprasad 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 Kamlaprasad BANK OF BARODA(606985)
262 WAIDHAN MP-15-008-027-002/446-A
() 		1715008027NRG24070920230660488 07/09/2023 PRITHAVI KHAIRWAR 1715008027WL055570 PRITHAVI KHAIRWAR 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 PRITHAVIKHAIRWAR MADHYANCHAL GRAMIN BANK(607232)
263 WAIDHAN MP-15-008-027-002/676
() 		1715008027NRG24070920230659668 07/09/2023 Radheshyam shah 1715008027WL055481 Radheshyam shah 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 Radheshyamshah STATE BANK OF INDIA(508548)
264 WAIDHAN MP-15-008-027-003/15-B
() 		1715008027NRG24070920230660494 07/09/2023 Radha 1715008027WL055570 Radha 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 Radha MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-027-003/18-B
() 		1715008027NRG24070920230660495 07/09/2023 Tora singh 1715008027WL055570 Tora singh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 Torasingh MADHYANCHAL GRAMIN BANK(607232)
266 WAIDHAN MP-15-008-027-003/36
() 		1715008027NRG24070920230660496 07/09/2023 Meena khairwar 1715008027WL055570 Meena khairwar 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 Meenakhairwar MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-027-003/51
() 		1715008027NRG24070920230660497 07/09/2023 Mahesh gurjar 1715008027WL055570 Mahesh gurjar 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 Maheshgurjar MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-027-003/72
() 		1715008027NRG24070920230660500 07/09/2023 Shanskali khairwar 1715008027WL055570 Shanskali khairwar 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 Shanskalikhairwar MADHYANCHAL GRAMIN BANK(607232)
269 WAIDHAN MP-15-008-027-003/80
() 		1715008027NRG24070920230660502 07/09/2023 Shambhu Singh 1715008027WL055570 Shambhu Singh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 ShambhuSingh MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-027-003/99-B
() 		1715008027NRG24070920230660511 07/09/2023 sushma kushwaha 1715008027WL055570 sushma kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 sushmakushwaha BANK OF BARODA(606985)
271 WAIDHAN MP-15-008-030-001/1358
() 		1715008030NRG24070920230659748 07/09/2023 santlal shah 1715008030WL055490 santlal shah 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178006896 santlalshah INDIA POST PAYMENTS BANK LIMITED(508528)
272 WAIDHAN MP-15-008-041-002/161
() 		1715008041NRG24070920230659516 07/09/2023 LALMATI 1715008041WL055465 LALMATI 00602 SBIN0RRMBGB 1330 1330 Processed 13/09/2023 178006896 LALMATI MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-041-003/104
() 		1715008041NRG24070920230659570 07/09/2023 MEENA KEVAT 1715008041WL055470 MEENA KEVAT 00602 SBIN0RRMBGB 1260 1260 Processed 13/09/2023 178006896 MEENAKEVAT MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-041-003/43
() 		1715008041NRG24070920230659579 07/09/2023 rajmati 1715008041WL055470 rajmati 00602 SBIN0RRMBGB 1260 1260 Processed 13/09/2023 178006896 rajmati MADHYANCHAL GRAMIN BANK(607232)
275 WAIDHAN MP-15-008-041-004/36
() 		1715008041NRG24070920230659588 07/09/2023 RAM KUMAR 1715008041WL055471 RAM KUMAR 00602 SBIN0RRMBGB 1505 1505 Processed 13/09/2023 178006896 RAMKUMAR BANK OF BARODA(606985)
276 WAIDHAN MP-15-008-060-002/34
() 		1715008060NRG24070920230659341 07/09/2023 Seeta kumari 1715008060WL055444 Seeta kumari 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 Seetakumari MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-060-002/65
() 		1715008060NRG24070920230659342 07/09/2023 Sabita 1715008060WL055444 Sabita 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 Sabita MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-065-001/174
() 		1715008065NRG24070920230660563 07/09/2023 KAMLESH SINGH 1715008065WL055584 KAMLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006896 KAMLESHSINGH UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-068-001/185
() 		1715008068NRG24070920230660784 07/09/2023 mahadev 1715008068WL055626 mahadev 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 mahadev UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-070-002/236
() 		1715008070NRG24070920230660453 07/09/2023 manmati singh 1715008070WL055567 manmati singh 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 178006896 manmatisingh MADHYANCHAL GRAMIN BANK(607232)
281 WAIDHAN MP-15-008-070-002/289
() 		1715008070NRG24070920230659463 07/09/2023 Sitaram Shah 1715008070WL055455 Sitaram Shah 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 178006896 SitaramShah STATE BANK OF INDIA(508548)
282 WAIDHAN MP-15-008-087-001/96
() 		1715008087NRG24070920230659496 07/09/2023 Dayaram 1715008087WL055462 Dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178006896 Dayaram MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-087-002/105
() 		1715008087NRG24070920230659497 07/09/2023 BIRBAL VISHWAKARAMA 1715008087WL055463 BIRBAL VISHWAKARAMA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178006896 BIRBALVISHWAKARAMA MADHYANCHAL GRAMIN BANK(607232)
284 WAIDHAN MP-15-008-087-002/12
() 		1715008087NRG24070920230659498 07/09/2023 AJAY KUMAR BAIGA 1715008087WL055463 AJAY KUMAR BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178006896 AJAYKUMARBAIGA IDBI BANK(607095)
285 WAIDHAN MP-15-008-087-002/159-A
() 		1715008087NRG24070920230659499 07/09/2023 TULSIDAS 1715008087WL055463 TULSIDAS 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178006896 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-087-002/190
() 		1715008087NRG24070920230659500 07/09/2023 Adhiklal 1715008087WL055463 Adhiklal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178006896 Adhiklal MADHYANCHAL GRAMIN BANK(607232)
287 WAIDHAN MP-15-008-087-002/294
() 		1715008087NRG24070920230659503 07/09/2023 RAMESH KUMAR 1715008087WL055463 RAMESH KUMAR 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006896 RAMESHKUMAR UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-087-002/295
() 		1715008087NRG24070920230659504 07/09/2023 dashmatiya singh 1715008087WL055463 dashmatiya singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178006896 dashmatiyasingh MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-087-002/296
() 		1715008087NRG24070920230659506 07/09/2023 sudama prasad saket 1715008087WL055463 sudama prasad saket 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178006896 sudamaprasadsaket STATE BANK OF INDIA(508548)
290 WAIDHAN MP-15-008-087-002/296
() 		1715008087NRG24070920230659505 07/09/2023 sudama prasad saket 1715008087WL055463 sudama prasad saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178006896 sudamaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-087-002/9
() 		1715008087NRG24070920230659511 07/09/2023 vishvanath baiga 1715008087WL055463 vishvanath baiga 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178006896 vishvanathbaiga IDBI BANK(607095)
292 WAIDHAN MP-15-008-087-002/93
() 		1715008087NRG24070920230659512 07/09/2023 Ram Vilas 1715008087WL055463 Ram Vilas 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178006896 RamVilas UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-088-001/133
() 		1715008088NRG24070920230660568 07/09/2023 Kamalapti jaiswal 1715008088WL055587 Kamalapti jaiswal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 Kamalaptijaiswal UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-088-001/216
() 		1715008088NRG24070920230660569 07/09/2023 garishankar singh 1715008088WL055587 garishankar singh 00602 SBIN0RRMBGB 2420 2420 Processed 13/09/2023 178006896 garishankarsingh UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-088-001/91
() 		1715008088NRG24070920230660578 07/09/2023 raghubar 1715008088WL055591 raghubar 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 raghubar MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-088-002/19
() 		1715008088NRG24070920230660571 07/09/2023 parmila shah 1715008088WL055587 parmila shah 00602 SBIN0RRMBGB 2420 2420 Processed 13/09/2023 178006896 parmilashah PUNJAB NATIONAL BANK(508568)
297 WAIDHAN MP-15-008-094-001/111-A
() 		1715008094NRG24070920230660515 07/09/2023 Jagnarayan panika 1715008094WL055572 Jagnarayan panika 00602 SBIN0RRMBGB 1430 1430 Processed 13/09/2023 178006896 Jagnarayanpanika MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-094-001/117
() 		1715008094NRG24060920230658701 07/09/2023 Aash mohammad 1715008094WL055301 Aash mohammad 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 Aashmohammad MADHYANCHAL GRAMIN BANK(607232)
299 WAIDHAN MP-15-008-094-001/220-B
() 		1715008094NRG24070920230658998 07/09/2023 Sajroo Nisha 1715008094WL055375 Sajroo Nisha 00602 SBIN0RRMBGB 1120 1120 Processed 13/09/2023 178006896 SajrooNisha MADHYANCHAL GRAMIN BANK(607232)
300 WAIDHAN MP-15-008-094-001/222
() 		1715008094NRG24060920230658753 07/09/2023 Ram Pratap 1715008094WL055313 Ram Pratap 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 RamPratap MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-094-001/259
() 		1715008094NRG24060920230658764 07/09/2023 Rajiv Lochan Kushwaha 1715008094WL055322 Rajiv Lochan Kushwaha 00602 SBIN0RRMBGB 910 910 Processed 13/09/2023 178006896 RajivLochanKushwaha MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-094-001/260
() 		1715008094NRG24060920230658762 07/09/2023 Ram niranjan kushwaha 1715008094WL055320 Ram niranjan kushwaha 00602 SBIN0RRMBGB 168 168 Processed 13/09/2023 178006896 Ramniranjankushwaha BANK OF BARODA(606985)
303 WAIDHAN MP-15-008-094-001/422
() 		1715008094NRG24060920230658704 07/09/2023 Chhunnu tewat 1715008094WL055304 Chhunnu tewat 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 Chhunnutewat MADHYANCHAL GRAMIN BANK(607232)
304 WAIDHAN MP-15-008-094-001/434
() 		1715008094NRG24060920230658698 07/09/2023 Phariyaad mohammad 1715008094WL055298 Phariyaad mohammad 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 Phariyaadmohammad BANK OF BARODA(606985)
305 WAIDHAN MP-15-008-094-001/452
() 		1715008094NRG24060920230658742 07/09/2023 Mewalal Yadav 1715008094WL055310 Mewalal Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006896 MewalalYadav MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-098-001/101
() 		1715008098NRG24070920230660147 07/09/2023 Anil 1715008098WL055526 Anil 00602 SBIN0RRMBGB 408 408 Processed 13/09/2023 178006896 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
307 WAIDHAN MP-15-008-098-001/132
() 		1715008098NRG24070920230660149 07/09/2023 bhagwan das 1715008098WL055526 bhagwan das 00602 SBIN0RRMBGB 408 408 Processed 13/09/2023 178006896 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-098-001/201-A
() 		1715008098NRG24070920230660153 07/09/2023 ramnarayan shah 1715008098WL055526 ramnarayan shah 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178006896 ramnarayanshah MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-099-001/158-A
() 		1715008099NRG24070920230661093 07/09/2023 Premi dubey 1715008099WL055641 Premi dubey 00602 SBIN0RRMBGB 2702 2702 Processed 13/09/2023 178006896 Premidubey MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-099-002/114-A
() 		1715008099NRG24070920230661266 07/09/2023 Kamlesh kumar 1715008099WL055650 Kamlesh kumar 00602 SBIN0RRMBGB 2702 2702 Processed 13/09/2023 178006896 Kamleshkumar MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-099-002/61
() 		1715008099NRG24070920230661265 07/09/2023 Chhotelal panika 1715008099WL055649 Chhotelal panika 00602 SBIN0RRMBGB 2702 2702 Processed 13/09/2023 178006896 Chhotelalpanika UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-099-003/32
() 		1715008099NRG24070920230661268 07/09/2023 shyamkali panika 1715008099WL055652 shyamkali panika 00602 SBIN0RRMBGB 2702 2702 Processed 13/09/2023 178006896 shyamkalipanika UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-099-004/19
() 		1715008099NRG24070920230661262 07/09/2023 Rambishale Saket 1715008099WL055646 Rambishale Saket 00602 SBIN0RRMBGB 2702 2702 Processed 13/09/2023 178006896 RambishaleSaket MADHYANCHAL GRAMIN BANK(607232)
314 WAIDHAN MP-15-008-099-005/13
() 		1715008099NRG24070920230661272 07/09/2023 Ambresh vishwakarma 1715008099WL055656 Ambresh vishwakarma 00602 SBIN0RRMBGB 2702 2702 Processed 13/09/2023 178006896 Ambreshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
315 WAIDHAN MP-15-008-099-005/18-A
() 		1715008099NRG24070920230661271 07/09/2023 ramprasad 1715008099WL055655 ramprasad 00602 SBIN0RRMBGB 2702 2702 Processed 13/09/2023 178006896 ramprasad MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-099-005/6
() 		1715008099NRG24070920230661094 07/09/2023 Shanti devi 1715008099WL055642 Shanti devi 00602 SBIN0RRMBGB 2702 2702 Processed 13/09/2023 178006896 Shantidevi MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-099-006/100
() 		1715008099NRG24070920230661261 07/09/2023 Vikrama bharti 1715008099WL055645 Vikrama bharti 00602 SBIN0RRMBGB 2702 2702 Processed 13/09/2023 178006896 Vikramabharti MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-099-006/110
() 		1715008099NRG24070920230661259 07/09/2023 puspraj goswami 1715008099WL055643 puspraj goswami 00602 SBIN0RRMBGB 2702 2702 Processed 13/09/2023 178006896 pusprajgoswami MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-099-006/90
() 		1715008099NRG24070920230661269 07/09/2023 Ashok goswami 1715008099WL055653 Ashok goswami 00602 SBIN0RRMBGB 2702 2702 Processed 13/09/2023 178006896 Ashokgoswami JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 144364 144364
Total 460826 460826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_070923APB_FTO_255552 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 3094
2 WAIDHAN MP1715008_070923APB_FTO_255552 AXIS BANK UTIB0002017 MAJHAULI 408
3 WAIDHAN MP1715008_070923APB_FTO_255552 Bank of Baroda BARB0VJSING SINGRAULI 34226
4 WAIDHAN MP1715008_070923APB_FTO_255552 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 14374
5 WAIDHAN MP1715008_070923APB_FTO_255552 Central Bank Of India CBIN0284405 Waidhan 19092
6 WAIDHAN MP1715008_070923APB_FTO_255552 Central Bank Of India CBIN0284944 BARGAWAN 1120
7 WAIDHAN MP1715008_070923APB_FTO_255552 District Central Cooperative Bank CBIN0MPDCBJ Shashan 1105
8 WAIDHAN MP1715008_070923APB_FTO_255552 IDBI Bank IBKL0000449 SINGRAULI 4490
9 WAIDHAN MP1715008_070923APB_FTO_255552 Indian Bank IDIB000B663 Bargawan 6236
10 WAIDHAN MP1715008_070923APB_FTO_255552 Indian Bank IDIB000W503 Waidhan 2652
11 WAIDHAN MP1715008_070923APB_FTO_255552 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 4973
12 WAIDHAN MP1715008_070923APB_FTO_255552 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 884
13 WAIDHAN MP1715008_070923APB_FTO_255552 State Bank of India SBIN0003848 WAIDHAN 5309
14 WAIDHAN MP1715008_070923APB_FTO_255552 State Bank of India SBIN0007937 VINDHYANAGAR 1326
15 WAIDHAN MP1715008_070923APB_FTO_255552 State Bank of India SBIN0009256 RAJMILAN 26127
16 WAIDHAN MP1715008_070923APB_FTO_255552 State Bank of India SBIN0010826 SASAN 1105
17 WAIDHAN MP1715008_070923APB_FTO_255552 State Bank of India SBIN0014510 Bargawan 1768
18 WAIDHAN MP1715008_070923APB_FTO_255552 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 3094
19 WAIDHAN MP1715008_070923APB_FTO_255552 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 2305
20 WAIDHAN MP1715008_070923APB_FTO_255552 Union Bank of India UBIN0539511 WAIDHAN 10763
21 WAIDHAN MP1715008_070923APB_FTO_255552 Union Bank of India UBIN0543667 DAGA 14637
22 WAIDHAN MP1715008_070923APB_FTO_255552 Union Bank of India UBIN0543667 UBI Daga 28500
23 WAIDHAN MP1715008_070923APB_FTO_255552 Union Bank of India UBIN0543675 VINDHYANAGAR 3094
24 WAIDHAN MP1715008_070923APB_FTO_255552 Union Bank of India UBIN0545252 SANJAY NAGAR 14668
25 WAIDHAN MP1715008_070923APB_FTO_255552 Union Bank of India UBIN0557773 SASAN 25329
26 WAIDHAN MP1715008_070923APB_FTO_255552 Union Bank of India UBIN0557773 UBI Shashan 16918
27 WAIDHAN MP1715008_070923APB_FTO_255552 Union Bank of India UBIN0572331 CHAURA 43019
28 WAIDHAN MP1715008_070923APB_FTO_255552 Union Bank of India UBIN0572349 MADA 25846
29 WAIDHAN MP1715008_070923APB_FTO_255552 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 884
30 WAIDHAN MP1715008_070923APB_FTO_255552 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 884
31 WAIDHAN MP1715008_070923APB_FTO_255552 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 7894
32 WAIDHAN MP1715008_070923APB_FTO_255552 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 5704
33 WAIDHAN MP1715008_070923APB_FTO_255552 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 19464
34 WAIDHAN MP1715008_070923APB_FTO_255552 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 15028
35 WAIDHAN MP1715008_070923APB_FTO_255552 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 14343
36 WAIDHAN MP1715008_070923APB_FTO_255552 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1547
37 WAIDHAN MP1715008_070923APB_FTO_255552 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 69968
38 WAIDHAN MP1715008_070923APB_FTO_255552 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1200
39 WAIDHAN MP1715008_070923APB_FTO_255552 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 7448

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