Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_221023APB_FTO_328449
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-15-008-055-001/15
() 		1715008055NRG24221020230818732 22/10/2023 shiv kumar singh 1715008055WL070972 shiv kumar singh 00045 BARB0WAIDHA 1105 1105 Processed 08/11/2023 286825660 shivkumarsingh BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-055-001/306
() 		1715008055NRG24221020230818750 22/10/2023 Shanti Shah 1715008055WL070972 Shanti Shah 00045 BARB0WAIDHA 1105 1105 Processed 08/11/2023 286825660 ShantiShah BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-057-001/104-A
() 		1715008057NRG24221020230819806 22/10/2023 Sundarmati 1715008057WL071074 Sundarmati 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 Sundarmati BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-057-001/104-C
() 		1715008057NRG24221020230819807 22/10/2023 rakesh kumar kushwaha 1715008057WL071074 rakesh kumar kushwaha 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 rakeshkumarkushwaha BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-057-001/112
() 		1715008057NRG24221020230819810 22/10/2023 Suresh Prasad 1715008057WL071074 Suresh Prasad 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 SureshPrasad BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-057-001/135-C
() 		1715008057NRG24221020230819814 22/10/2023 Upend Kumar panika 1715008057WL071074 Upend Kumar panika 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 UpendKumarpanika BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-057-001/206
() 		1715008057NRG24221020230819820 22/10/2023 Sonmati 1715008057WL071074 Sonmati 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 Sonmati BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-057-001/266
() 		1715008057NRG24221020230819824 22/10/2023 Fhuchand 1715008057WL071074 Fhuchand 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 Fhuchand BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-057-001/266-B
() 		1715008057NRG24221020230819826 22/10/2023 Jagmati Kushwaha 1715008057WL071074 Jagmati Kushwaha 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 JagmatiKushwaha BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-057-001/268-A
() 		1715008057NRG24221020230819828 22/10/2023 Harvend kushwaha 1715008057WL071074 Harvend kushwaha 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 Harvendkushwaha BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-057-001/270-A
() 		1715008057NRG24221020230819832 22/10/2023 suraj kushwaha 1715008057WL071074 suraj kushwaha 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 surajkushwaha BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-057-001/291
() 		1715008057NRG24221020230819841 22/10/2023 Munni 1715008057WL071074 Munni 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 Munni BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-057-001/325-A
() 		1715008057NRG24221020230819847 22/10/2023 amarnath kushwaha 1715008057WL071074 amarnath kushwaha 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 amarnathkushwaha BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-057-001/337
() 		1715008057NRG24221020230819850 22/10/2023 manmati 1715008057WL071074 manmati 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 manmati BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-057-001/349-B
() 		1715008057NRG24221020230819853 22/10/2023 Pradeep kumar kushwaha 1715008057WL071074 Pradeep kumar kushwaha 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 Pradeepkumarkushwaha BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-057-001/355-A
() 		1715008057NRG24221020230819856 22/10/2023 Munni Devi 1715008057WL071074 Munni Devi 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 MunniDevi BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-057-001/38-B
() 		1715008057NRG24221020230819862 22/10/2023 laxchami kushwaha 1715008057WL071074 laxchami kushwaha 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 laxchamikushwaha BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-057-001/397-A
() 		1715008057NRG24221020230819865 22/10/2023 Sonmati 1715008057WL071074 Sonmati 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 Sonmati BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-057-001/422-A
() 		1715008057NRG24221020230819867 22/10/2023 parsnath kushwaha 1715008057WL071074 parsnath kushwaha 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 parsnathkushwaha BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-057-001/424
() 		1715008057NRG24221020230819868 22/10/2023 awdhesh pratap singh 1715008057WL071074 awdhesh pratap singh 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 awdheshpratapsingh UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-057-001/89-B
() 		1715008057NRG24221020230819873 22/10/2023 Shiv kumar kushwaha 1715008057WL071074 Shiv kumar kushwaha 00045 BARB0WAIDHA 884 884 Processed 08/11/2023 286825660 Shivkumarkushwaha BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-098-001/141
() 		1715008098NRG24211020230818535 22/10/2023 Vinod Kumar Verma 1715008098WL070964 Vinod Kumar Verma 00045 BARB0WAIDHA 30 30 Processed 08/11/2023 286825660 VinodKumarVerma STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-098-001/243
() 		1715008098NRG24211020230818543 22/10/2023 rukmuniya 1715008098WL070964 rukmuniya 00045 BARB0WAIDHA 15 15 Processed 08/11/2023 286825660 rukmuniya BANK OF BARODA(606985)
SubTotal 19051 19051
24 WAIDHAN MP-15-008-055-001/177
() 		1715008055NRG24221020230818736 22/10/2023 ramchandra 1715008055WL070972 ramchandra 00089 CBIN0284405 1105 1105 Processed 08/11/2023 286825660 ramchandra UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-055-001/177
() 		1715008055NRG24221020230818735 22/10/2023 ramchandra 1715008055WL070972 ramchandra 00089 CBIN0284405 1105 1105 Processed 08/11/2023 286825660 ramchandra CENTRAL BANK OF INDIA(607115)
26 WAIDHAN MP-15-008-092-001/141-A
() 		1715008092NRG24221020230819450 22/10/2023 Rinku sahu 1715008092WL071045 Rinku sahu 00089 CBIN0284405 100 100 Processed 08/11/2023 286825660 Rinkusahu CENTRAL BANK OF INDIA(607115)
27 WAIDHAN MP-15-008-092-001/167
() 		1715008092NRG24221020230819454 22/10/2023 MANMATI VISWAKARMA 1715008092WL071045 MANMATI VISWAKARMA 00089 CBIN0284405 100 100 Processed 08/11/2023 286825660 MANMATIVISWAKARMA CENTRAL BANK OF INDIA(607115)
28 WAIDHAN MP-15-008-092-001/276-D
() 		1715008092NRG24221020230819459 22/10/2023 NANKI DEVI KUSHWAHA 1715008092WL071045 NANKI DEVI KUSHWAHA 00089 CBIN0284405 100 100 Processed 08/11/2023 286825660 NANKIDEVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
29 WAIDHAN MP-15-008-092-001/305
() 		1715008092NRG24221020230819462 22/10/2023 PAWAN KUMAR KUSHWAHA 1715008092WL071045 PAWAN KUMAR KUSHWAHA 00089 CBIN0284405 100 100 Processed 08/11/2023 286825660 PAWANKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 2610 2610
30 WAIDHAN MP-15-008-055-001/115
() 		1715008055NRG24221020230818724 22/10/2023 kaulasiya 1715008055WL070972 kaulasiya 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 kaulasiya MADHYANCHAL GRAMIN BANK(607232)
31 WAIDHAN MP-15-008-055-001/115
() 		1715008055NRG24221020230818723 22/10/2023 kaulasiya 1715008055WL070972 kaulasiya 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 kaulasiya UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-055-001/117
() 		1715008055NRG24221020230818726 22/10/2023 RAM KARAN 1715008055WL070972 RAM KARAN 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 RAMKARAN UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-055-001/117
() 		1715008055NRG24221020230818725 22/10/2023 RAM KARAN 1715008055WL070972 RAM KARAN 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 RAMKARAN UNION BANK OF INDIA(508500)
34 WAIDHAN MP-15-008-055-001/131
() 		1715008055NRG24221020230818730 22/10/2023 RAM NANDAN 1715008055WL070972 RAM NANDAN 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 RAMNANDAN UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-055-001/131
() 		1715008055NRG24221020230818729 22/10/2023 RAM NANDAN 1715008055WL070972 RAM NANDAN 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 RAMNANDAN UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-055-001/148
() 		1715008055NRG24221020230818731 22/10/2023 MUNNI 1715008055WL070972 MUNNI 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 MUNNI MADHYANCHAL GRAMIN BANK(607232)
37 WAIDHAN MP-15-008-055-001/212
() 		1715008055NRG24221020230818740 22/10/2023 JWALA SINGH 1715008055WL070972 JWALA SINGH 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 JWALASINGH UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-055-001/212
() 		1715008055NRG24221020230818739 22/10/2023 JWALA SINGH 1715008055WL070972 JWALA SINGH 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 JWALASINGH PUNJAB NATIONAL BANK(508568)
39 WAIDHAN MP-15-008-055-001/212-B
() 		1715008055NRG24221020230818742 22/10/2023 SURENDRA 1715008055WL070972 SURENDRA 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 SURENDRA UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-055-001/246
() 		1715008055NRG24221020230818743 22/10/2023 CHHOTKI 1715008055WL070972 CHHOTKI 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 CHHOTKI MADHYANCHAL GRAMIN BANK(607232)
41 WAIDHAN MP-15-008-055-001/246
() 		1715008055NRG24221020230818744 22/10/2023 chotaki 1715008055WL070972 chotaki 00114 CBIN0MPDCBJ 1105 1105 Processed 09/11/2023 286825660 chotaki INDIAN BANK(607105)
42 WAIDHAN MP-15-008-055-001/29
() 		1715008055NRG24221020230818748 22/10/2023 SITA RAM 1715008055WL070972 SITA RAM 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 SITARAM MADHYANCHAL GRAMIN BANK(607232)
43 WAIDHAN MP-15-008-055-001/29
() 		1715008055NRG24221020230818747 22/10/2023 SITA RAM 1715008055WL070972 SITA RAM 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 SITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
44 WAIDHAN MP-15-008-055-001/310
() 		1715008055NRG24221020230818751 22/10/2023 DHARMENDRA 1715008055WL070972 DHARMENDRA 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
45 WAIDHAN MP-15-008-055-001/310
() 		1715008055NRG24221020230818752 22/10/2023 DHARMENDRA 1715008055WL070972 DHARMENDRA 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
46 WAIDHAN MP-15-008-055-001/32
() 		1715008055NRG24221020230818753 22/10/2023 RAMPRASAD pal 1715008055WL070972 RAMPRASAD pal 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 RAMPRASADpal UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-055-001/49
() 		1715008055NRG24221020230818755 22/10/2023 SHARDA 1715008055WL070972 SHARDA 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 SHARDA UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-055-001/62
() 		1715008055NRG24221020230818758 22/10/2023 BASANT LAL 1715008055WL070972 BASANT LAL 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 BASANTLAL MADHYANCHAL GRAMIN BANK(607232)
49 WAIDHAN MP-15-008-055-003/173
() 		1715008055NRG24221020230818763 22/10/2023 ASHOK KUMAR SHAH 1715008055WL070972 ASHOK KUMAR SHAH 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 ASHOKKUMARSHAH STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-055-003/173
() 		1715008055NRG24221020230818762 22/10/2023 ASHOK KUMAR SHAH 1715008055WL070972 ASHOK KUMAR SHAH 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 286825660 ASHOKKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
51 WAIDHAN MP-15-008-077-003/82-A
() 		1715008077NRG24221020230819919 22/10/2023 Ram singh 1715008077WL071076 Ram singh 00114 CBIN0MPDCBJ 1260 1260 Processed 08/11/2023 286825660 Ramsingh UNION BANK OF INDIA(508500)
SubTotal 24465 24465
52 WAIDHAN MP-15-008-001-003/142
() 		1715008001NRG24221020230819745 22/10/2023 Phulmati 1715008001WL071070 Phulmati 00176 IDIB000B663 440 440 Processed 09/11/2023 286825660 Phulmati INDIAN BANK(607105)
53 WAIDHAN MP-15-008-001-003/189
() 		1715008001NRG24221020230819793 22/10/2023 Jaykaran Sahu 1715008001WL071072 Jaykaran Sahu 00176 IDIB000B663 440 440 Processed 08/11/2023 286825660 JaykaranSahu MADHYANCHAL GRAMIN BANK(607232)
54 WAIDHAN MP-15-008-001-003/277
() 		1715008001NRG24221020230819766 22/10/2023 Suman 1715008001WL071071 Suman 00176 IDIB000B663 440 440 Processed 08/11/2023 286825660 Suman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
55 WAIDHAN MP-15-008-055-001/113
() 		1715008055NRG24221020230818722 22/10/2023 HIRA LAL pal 1715008055WL070972 HIRA LAL pal 00176 IDIB000W503 1105 1105 Processed 09/11/2023 286825660 HIRALALpal INDIAN BANK(607105)
SubTotal 1105 1105
56 WAIDHAN MP-15-008-055-001/212-A
() 		1715008055NRG24221020230818741 22/10/2023 upendra singh 1715008055WL070972 upendra singh 00354 PUNB0660300 1105 1105 Processed 08/11/2023 286825660 upendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
57 WAIDHAN MP-15-008-099-004/43
() 		1715008099NRG24211020230818465 22/10/2023 shiva shankar dubey 1715008099WL070960 shiva shankar dubey 00415 SBIN0003848 60 60 Processed 08/11/2023 286825660 shivashankardubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60 60
58 WAIDHAN MP-15-008-009-002/237-A
() 		1715008009NRG24221020230818591 22/10/2023 Rmdas Saket 1715008009WL070968 Rmdas Saket 00415 SBIN0009256 884 884 Processed 08/11/2023 286825660 RmdasSaket STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-022-003/31-B
() 		1715008022NRG24221020230819608 22/10/2023 manju panika 1715008022WL071051 manju panika 00415 SBIN0009256 1326 1326 Processed 08/11/2023 286825660 manjupanika STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-057-001/266-A
() 		1715008057NRG24221020230819825 22/10/2023 nilu kushwaha 1715008057WL071074 nilu kushwaha 00415 SBIN0009256 884 884 Processed 08/11/2023 286825660 nilukushwaha STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-057-001/272-A
() 		1715008057NRG24221020230819836 22/10/2023 Vinod Kali 1715008057WL071074 Vinod Kali 00415 SBIN0009256 884 884 Processed 08/11/2023 286825660 VinodKali STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-057-001/337-A
() 		1715008057NRG24221020230819851 22/10/2023 Sukharani 1715008057WL071074 Sukharani 00415 SBIN0009256 884 884 Processed 08/11/2023 286825660 Sukharani STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-057-001/337-B
() 		1715008057NRG24221020230819852 22/10/2023 Lakshami Kumar kushwaha 1715008057WL071074 Lakshami Kumar kushwaha 00415 SBIN0009256 884 884 Processed 08/11/2023 286825660 LakshamiKumarkushwaha BANK OF BARODA(606985)
64 WAIDHAN MP-15-008-057-001/354
() 		1715008057NRG24221020230819855 22/10/2023 ASHA 1715008057WL071074 ASHA 00415 SBIN0009256 884 884 Processed 08/11/2023 286825660 ASHA STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-057-001/357-A
() 		1715008057NRG24221020230819858 22/10/2023 Sushama 1715008057WL071074 Sushama 00415 SBIN0009256 884 884 Processed 08/11/2023 286825660 Sushama CENTRAL BANK OF INDIA(607115)
66 WAIDHAN MP-15-008-063-002/122
() 		1715008063NRG24211020230818349 22/10/2023 dade ram vaishya 1715008063WL070933 dade ram vaishya 00415 SBIN0009256 1326 1326 Processed 08/11/2023 286825660 daderamvaishya STATE BANK OF INDIA(508548)
SubTotal 8840 8840
67 WAIDHAN MP-15-008-057-001/38-C
() 		1715008057NRG24221020230819863 22/10/2023 shanti kushwaha 1715008057WL071074 shanti kushwaha 00415 SBIN0010534 884 884 Processed 08/11/2023 286825660 shantikushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
68 WAIDHAN MP-15-008-055-001/35-A
() 		1715008055NRG24221020230818754 22/10/2023 Rambhajan saket 1715008055WL070972 Rambhajan saket 00415 SBIN0010826 1105 1105 Processed 08/11/2023 286825660 Rambhajansaket STATE BANK OF INDIA(508548)
69 WAIDHAN MP-15-008-055-001/76
() 		1715008055NRG24221020230818759 22/10/2023 raghavendra nai 1715008055WL070972 raghavendra nai 00415 SBIN0010826 1105 1105 Processed 08/11/2023 286825660 raghavendranai STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-091-002/152
() 		1715008091NRG24211020230818081 22/10/2023 Jiramati 1715008091WL070903 Jiramati 00415 SBIN0010826 3094 3094 Processed 08/11/2023 286825660 Jiramati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
71 WAIDHAN MP-15-008-092-001/296
() 		1715008092NRG24221020230819460 22/10/2023 RAVENDRA kumar KUSHWAHA 1715008092WL071045 RAVENDRA kumar KUSHWAHA 00415 SBIN0014510 100 100 Processed 08/11/2023 286825660 RAVENDRAkumarKUSHWAHA STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-092-001/296
() 		1715008092NRG24221020230819461 22/10/2023 SANGITA KUSHWAHA 1715008092WL071045 SANGITA KUSHWAHA 00415 SBIN0014510 100 100 Processed 08/11/2023 286825660 SANGITAKUSHWAHA STATE BANK OF INDIA(508548)
73 WAIDHAN MP-15-008-092-001/78
() 		1715008092NRG24221020230819442 22/10/2023 phulmati devi 1715008092WL071043 phulmati devi 00415 SBIN0014510 100 100 Processed 08/11/2023 286825660 phulmatidevi STATE BANK OF INDIA(508548)
SubTotal 300 300
74 WAIDHAN MP-15-008-055-001/56
() 		1715008055NRG24221020230818756 22/10/2023 chitrakoot nai 1715008055WL070972 chitrakoot nai 00415 SBIN0030521 1105 1105 Processed 08/11/2023 286825660 chitrakootnai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
75 WAIDHAN MP-15-008-055-001/13
() 		1715008055NRG24221020230818728 22/10/2023 babuiya 1715008055WL070972 babuiya 00468 UBIN0539511 1105 1105 Processed 08/11/2023 286825660 babuiya STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-055-001/168
() 		1715008055NRG24221020230818734 22/10/2023 Lallu Ram Saket 1715008055WL070972 Lallu Ram Saket 00468 UBIN0539511 1105 1105 Processed 08/11/2023 286825660 LalluRamSaket UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-055-001/306
() 		1715008055NRG24221020230818749 22/10/2023 Dharam Raj Shah 1715008055WL070972 Dharam Raj Shah 00468 UBIN0539511 1105 1105 Processed 08/11/2023 286825660 DharamRajShah UNION BANK OF INDIA(508500)
SubTotal 3315 3315
78 WAIDHAN MP-15-008-001-003/142
() 		1715008001NRG24221020230819744 22/10/2023 Sitaram 1715008001WL071070 Sitaram 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Sitaram UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-001-003/157
() 		1715008001NRG24221020230819748 22/10/2023 RAM MILAN SAHU 1715008001WL071070 RAM MILAN SAHU 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 RAMMILANSAHU UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-001-003/157
() 		1715008001NRG24221020230819747 22/10/2023 RAM MILAN SAHU 1715008001WL071070 RAM MILAN SAHU 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 RAMMILANSAHU UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-001-003/159
() 		1715008001NRG24221020230819749 22/10/2023 Radheshayam Sahu 1715008001WL071070 Radheshayam Sahu 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 RadheshayamSahu UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-001-003/167
() 		1715008001NRG24221020230819751 22/10/2023 Bhagvat prasad sahu 1715008001WL071070 Bhagvat prasad sahu 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Bhagvatprasadsahu UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-001-003/167
() 		1715008001NRG24221020230819750 22/10/2023 Bhagvat prasad sahu 1715008001WL071070 Bhagvat prasad sahu 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Bhagvatprasadsahu UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-001-003/178
() 		1715008001NRG24221020230819792 22/10/2023 LALLI DEVI 1715008001WL071072 LALLI DEVI 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 LALLIDEVI MADHYANCHAL GRAMIN BANK(607232)
85 WAIDHAN MP-15-008-001-003/178
() 		1715008001NRG24221020230819791 22/10/2023 Ram Prakash 1715008001WL071072 Ram Prakash 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 RamPrakash UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-001-003/191
() 		1715008001NRG24221020230819796 22/10/2023 PHOOL MATI 1715008001WL071072 PHOOL MATI 00468 UBIN0543667 440 440 Processed 09/11/2023 286825660 PHOOLMATI INDIAN BANK(607105)
87 WAIDHAN MP-15-008-001-003/191
() 		1715008001NRG24221020230819795 22/10/2023 PHOOL MATI 1715008001WL071072 PHOOL MATI 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 PHOOLMATI UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-001-003/191
() 		1715008001NRG24221020230819794 22/10/2023 PHOOL MATI 1715008001WL071072 PHOOL MATI 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 PHOOLMATI UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-001-003/191-A
() 		1715008001NRG24221020230819797 22/10/2023 TIRATH PRASAD 1715008001WL071072 TIRATH PRASAD 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 TIRATHPRASAD UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-001-003/212
() 		1715008001NRG24221020230819798 22/10/2023 Fool kumari Singh 1715008001WL071072 Fool kumari Singh 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 FoolkumariSingh UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-001-003/216
() 		1715008001NRG24221020230819799 22/10/2023 Sarvswati shahu 1715008001WL071072 Sarvswati shahu 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Sarvswatishahu UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-001-003/221
() 		1715008001NRG24221020230819800 22/10/2023 Nemchand 1715008001WL071072 Nemchand 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Nemchand UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-001-003/230-C
() 		1715008001NRG24221020230819801 22/10/2023 Premsagar Shah 1715008001WL071072 Premsagar Shah 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 PremsagarShah UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-001-003/231
() 		1715008001NRG24221020230819803 22/10/2023 Rewati Prasad 1715008001WL071072 Rewati Prasad 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 RewatiPrasad UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-001-003/231
() 		1715008001NRG24221020230819802 22/10/2023 Rewati Prasad 1715008001WL071072 Rewati Prasad 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 RewatiPrasad UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-001-003/233
() 		1715008001NRG24221020230819804 22/10/2023 Shyamlal 1715008001WL071072 Shyamlal 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Shyamlal UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-001-003/242-B
() 		1715008001NRG24221020230819753 22/10/2023 Shyamkali 1715008001WL071071 Shyamkali 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Shyamkali UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-001-003/243
() 		1715008001NRG24221020230819754 22/10/2023 Biranju Devi 1715008001WL071071 Biranju Devi 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 BiranjuDevi UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-001-003/249-A
() 		1715008001NRG24221020230819756 22/10/2023 Bharatlal 1715008001WL071071 Bharatlal 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Bharatlal UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-001-003/250
() 		1715008001NRG24221020230819757 22/10/2023 Dinesh Prasad 1715008001WL071071 Dinesh Prasad 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 DineshPrasad UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-001-003/250-B
() 		1715008001NRG24221020230819758 22/10/2023 Ramchand Sahu 1715008001WL071071 Ramchand Sahu 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 RamchandSahu UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-001-003/252
() 		1715008001NRG24221020230819760 22/10/2023 Ram Kushal Shah 1715008001WL071071 Ram Kushal Shah 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 RamKushalShah UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-001-003/252
() 		1715008001NRG24221020230819759 22/10/2023 Ram Kushal Shah 1715008001WL071071 Ram Kushal Shah 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 RamKushalShah MADHYANCHAL GRAMIN BANK(607232)
104 WAIDHAN MP-15-008-001-003/254
() 		1715008001NRG24221020230819762 22/10/2023 Praglal 1715008001WL071071 Praglal 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Praglal UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-001-003/254
() 		1715008001NRG24221020230819761 22/10/2023 Praglal 1715008001WL071071 Praglal 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Praglal UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-001-003/275-A
() 		1715008001NRG24221020230819764 22/10/2023 ASHOK KUMAR SAHU 1715008001WL071071 ASHOK KUMAR SAHU 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 ASHOKKUMARSAHU UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-001-003/277-A
() 		1715008001NRG24221020230819768 22/10/2023 Baburam Shah 1715008001WL071071 Baburam Shah 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 BaburamShah UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-001-003/277-A
() 		1715008001NRG24221020230819767 22/10/2023 Baburam Shah 1715008001WL071071 Baburam Shah 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 BaburamShah UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-001-003/284
() 		1715008001NRG24221020230819773 22/10/2023 Devnarayan 1715008001WL071071 Devnarayan 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Devnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
110 WAIDHAN MP-15-008-001-003/284
() 		1715008001NRG24221020230819772 22/10/2023 Devnarayan 1715008001WL071071 Devnarayan 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Devnarayan UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-001-003/293-B
() 		1715008001NRG24221020230819775 22/10/2023 Budhlal 1715008001WL071071 Budhlal 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Budhlal MADHYANCHAL GRAMIN BANK(607232)
112 WAIDHAN MP-15-008-001-003/293-B
() 		1715008001NRG24221020230819774 22/10/2023 Budhlal 1715008001WL071071 Budhlal 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Budhlal UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-001-003/316-A
() 		1715008001NRG24221020230819778 22/10/2023 Uma shankar 1715008001WL071071 Uma shankar 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 Umashankar MADHYANCHAL GRAMIN BANK(607232)
114 WAIDHAN MP-15-008-001-003/340
() 		1715008001NRG24221020230819780 22/10/2023 RAM RAKSHA SAHU 1715008001WL071071 RAM RAKSHA SAHU 00468 UBIN0543667 440 440 Processed 08/11/2023 286825660 RAMRAKSHASAHU MADHYANCHAL GRAMIN BANK(607232)
115 WAIDHAN MP-15-008-001-003/352
() 		1715008001NRG24221020230819782 22/10/2023 nesh kumari 1715008001WL071071 nesh kumari 00468 UBIN0543667 220 220 Processed 08/11/2023 286825660 neshkumari UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-001-003/40
() 		1715008001NRG24221020230819786 22/10/2023 ROOPLAL SINGH 1715008001WL071071 ROOPLAL SINGH 00468 UBIN0543667 220 220 Processed 08/11/2023 286825660 ROOPLALSINGH UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-001-003/40
() 		1715008001NRG24221020230819785 22/10/2023 ROOPLAL SINGH 1715008001WL071071 ROOPLAL SINGH 00468 UBIN0543667 220 220 Processed 08/11/2023 286825660 ROOPLALSINGH UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-001-003/57
() 		1715008001NRG24221020230819787 22/10/2023 JAMAHAR SINGH 1715008001WL071071 JAMAHAR SINGH 00468 UBIN0543667 220 220 Processed 08/11/2023 286825660 JAMAHARSINGH UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-001-003/78
() 		1715008001NRG24221020230819789 22/10/2023 Rajpati 1715008001WL071071 Rajpati 00468 UBIN0543667 220 220 Processed 08/11/2023 286825660 Rajpati UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-001-003/78
() 		1715008001NRG24221020230819788 22/10/2023 Sawailal 1715008001WL071071 Sawailal 00468 UBIN0543667 220 220 Processed 08/11/2023 286825660 Sawailal UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-001-003/82
() 		1715008001NRG24221020230819790 22/10/2023 BIRAN SINGH 1715008001WL071071 BIRAN SINGH 00468 UBIN0543667 220 220 Processed 08/11/2023 286825660 BIRANSINGH UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-092-001/154-B
() 		1715008092NRG24221020230819452 22/10/2023 manmati shah 1715008092WL071045 manmati shah 00468 UBIN0543667 100 100 Processed 08/11/2023 286825660 manmatishah UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-092-001/196-A
() 		1715008092NRG24221020230819455 22/10/2023 Ramdhani Sahu 1715008092WL071045 Ramdhani Sahu 00468 UBIN0543667 100 100 Processed 08/11/2023 286825660 RamdhaniSahu MADHYANCHAL GRAMIN BANK(607232)
124 WAIDHAN MP-15-008-092-001/196-A
() 		1715008092NRG24221020230819456 22/10/2023 VIMALA SAHU 1715008092WL071045 VIMALA SAHU 00468 UBIN0543667 100 100 Processed 08/11/2023 286825660 VIMALASAHU UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-092-001/38
() 		1715008092NRG24221020230819438 22/10/2023 Hiralal shah 1715008092WL071043 Hiralal shah 00468 UBIN0543667 100 100 Processed 08/11/2023 286825660 Hiralalshah UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-092-001/83-A
() 		1715008092NRG24221020230819444 22/10/2023 sitakali shahu 1715008092WL071043 sitakali shahu 00468 UBIN0543667 100 100 Processed 08/11/2023 286825660 sitakalishahu UNION BANK OF INDIA(508500)
SubTotal 18320 18320
127 WAIDHAN MP-15-008-055-001/153
() 		1715008055NRG24221020230818733 22/10/2023 prabhu nath shah 1715008055WL070972 prabhu nath shah 00468 UBIN0545252 1105 1105 Processed 08/11/2023 286825660 prabhunathshah UNION BANK OF INDIA(508500)
SubTotal 1105 1105
128 WAIDHAN MP-15-008-001-003/180-A
() 		1715008001NRG24221020230819805 22/10/2023 Raj Kumar Saket 1715008001WL071073 Raj Kumar Saket 00468 UBIN0554341 1000 1000 Processed 08/11/2023 286825660 RajKumarSaket FINO PAYMENTS BANK LTD(608001)
129 WAIDHAN MP-15-008-001-003/243
() 		1715008001NRG24221020230819755 22/10/2023 HEERAMATI SAHU 1715008001WL071071 HEERAMATI SAHU 00468 UBIN0554341 440 440 Processed 08/11/2023 286825660 HEERAMATISAHU UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-001-003/277
() 		1715008001NRG24221020230819765 22/10/2023 chhotelalsahu 1715008001WL071071 chhotelalsahu 00468 UBIN0554341 440 440 Processed 08/11/2023 286825660 chhotelalsahu UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-001-003/277-B
() 		1715008001NRG24221020230819769 22/10/2023 SUKHRAM SAHU 1715008001WL071071 SUKHRAM SAHU 00468 UBIN0554341 440 440 Processed 08/11/2023 286825660 SUKHRAMSAHU UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-001-003/334
() 		1715008001NRG24221020230819779 22/10/2023 Rajesh Kumar 1715008001WL071071 Rajesh Kumar 00468 UBIN0554341 440 440 Processed 08/11/2023 286825660 RajeshKumar UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-001-003/363-A
() 		1715008001NRG24221020230819784 22/10/2023 DROPATEE 1715008001WL071071 DROPATEE 00468 UBIN0554341 220 220 Processed 08/11/2023 286825660 DROPATEE UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-001-003/363-A
() 		1715008001NRG24221020230819783 22/10/2023 RAM KUMAR SAHU 1715008001WL071071 RAM KUMAR SAHU 00468 UBIN0554341 220 220 Processed 08/11/2023 286825660 RAMKUMARSAHU UNION BANK OF INDIA(508500)
SubTotal 3200 3200
135 WAIDHAN MP-15-008-044-002/29
() 		1715008044NRG24221020230818988 22/10/2023 Banshpati Singh Gor 1715008044WL071005 Banshpati Singh Gor 00468 UBIN0557773 2 2 Processed 08/11/2023 286825660 BanshpatiSinghGor UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-044-002/57
() 		1715008044NRG24221020230818990 22/10/2023 Rajkaran 1715008044WL071007 Rajkaran 00468 UBIN0557773 663 663 Processed 08/11/2023 286825660 Rajkaran STATE BANK OF INDIA(508548)
137 WAIDHAN MP-15-008-044-002/9
() 		1715008044NRG24221020230818989 22/10/2023 Jhari Singh 1715008044WL071006 Jhari Singh 00468 UBIN0557773 884 884 Processed 08/11/2023 286825660 JhariSingh UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-055-001/102-B
() 		1715008055NRG24221020230818721 22/10/2023 kharidan shah 1715008055WL070972 kharidan shah 00468 UBIN0557773 1105 1105 Processed 08/11/2023 286825660 kharidanshah BANK OF BARODA(606985)
139 WAIDHAN MP-15-008-055-001/272
() 		1715008055NRG24221020230818746 22/10/2023 taramati shah 1715008055WL070972 taramati shah 00468 UBIN0557773 1105 1105 Processed 08/11/2023 286825660 taramatishah UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-055-003/22-B
() 		1715008055NRG24221020230818766 22/10/2023 brijlal saket 1715008055WL070972 brijlal saket 00468 UBIN0557773 1105 1105 Processed 08/11/2023 286825660 brijlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
141 WAIDHAN MP-15-008-091-001/81
() 		1715008091NRG24211020230818084 22/10/2023 GULAB BASOR 1715008091WL070904 GULAB BASOR 00468 UBIN0557773 3094 3094 Processed 08/11/2023 286825660 GULABBASOR STATE BANK OF INDIA(508548)
SubTotal 7958 7958
142 WAIDHAN MP-15-008-001-003/237
() 		1715008001NRG24221020230819752 22/10/2023 Ram Ajor Sahu 1715008001WL071071 Ram Ajor Sahu 00468 UBIN0572331 440 440 Processed 08/11/2023 286825660 RamAjorSahu MADHYANCHAL GRAMIN BANK(607232)
143 WAIDHAN MP-15-008-001-003/294
() 		1715008001NRG24221020230819776 22/10/2023 Hari Lal Singh 1715008001WL071071 Hari Lal Singh 00468 UBIN0572331 440 440 Processed 08/11/2023 286825660 HariLalSingh UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-001-003/305
() 		1715008001NRG24221020230819777 22/10/2023 PRRAVEEN KUMAR SAHU 1715008001WL071071 PRRAVEEN KUMAR SAHU 00468 UBIN0572331 440 440 Processed 08/11/2023 286825660 PRRAVEENKUMARSAHU UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-001-003/347-B
() 		1715008001NRG24221020230819781 22/10/2023 SHIV KUMAR SAHU 1715008001WL071071 SHIV KUMAR SAHU 00468 UBIN0572331 440 440 Processed 08/11/2023 286825660 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-008-001/535
() 		1715008008NRG24211020230818341 22/10/2023 Balkaran Shah 1715008008WL070931 Balkaran Shah 00468 UBIN0572331 1326 1326 Processed 08/11/2023 286825660 BalkaranShah UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-009-001/10-A
() 		1715008009NRG24221020230818583 22/10/2023 Akatar ali Ansari 1715008009WL070968 Akatar ali Ansari 00468 UBIN0572331 884 884 Processed 08/11/2023 286825660 AkataraliAnsari UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-009-002/154-B
() 		1715008009NRG24221020230818588 22/10/2023 Dashrath Singh 1715008009WL070968 Dashrath Singh 00468 UBIN0572331 884 884 Processed 08/11/2023 286825660 DashrathSingh UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-009-002/431
() 		1715008009NRG24221020230818596 22/10/2023 Ramdas Singh 1715008009WL070968 Ramdas Singh 00468 UBIN0572331 884 884 Processed 08/11/2023 286825660 RamdasSingh UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-022-003/56
() 		1715008022NRG24221020230819610 22/10/2023 Bangali prasad shah 1715008022WL071051 Bangali prasad shah 00468 UBIN0572331 1326 1326 Processed 08/11/2023 286825660 Bangaliprasadshah UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-057-001/205-B
() 		1715008057NRG24221020230819819 22/10/2023 riteshkumar 1715008057WL071074 riteshkumar 00468 UBIN0572331 884 884 Processed 08/11/2023 286825660 riteshkumar UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-057-001/271-B
() 		1715008057NRG24221020230819834 22/10/2023 Brijesh kumar kushwaha 1715008057WL071074 Brijesh kumar kushwaha 00468 UBIN0572331 884 884 Processed 08/11/2023 286825660 Brijeshkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
153 WAIDHAN MP-15-008-057-001/271-C
() 		1715008057NRG24221020230819835 22/10/2023 Risikesh kushwaha 1715008057WL071074 Risikesh kushwaha 00468 UBIN0572331 884 884 Processed 08/11/2023 286825660 Risikeshkushwaha UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-057-001/29-C
() 		1715008057NRG24221020230819838 22/10/2023 Angad singh 1715008057WL071074 Angad singh 00468 UBIN0572331 884 884 Processed 08/11/2023 286825660 Angadsingh MADHYANCHAL GRAMIN BANK(607232)
155 WAIDHAN MP-15-008-057-001/29-D
() 		1715008057NRG24221020230819839 22/10/2023 Panmati Singh Gond 1715008057WL071074 Panmati Singh Gond 00468 UBIN0572331 884 884 Processed 08/11/2023 286825660 PanmatiSinghGond UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-057-001/30-A
() 		1715008057NRG24221020230819843 22/10/2023 Shree Mati 1715008057WL071074 Shree Mati 00468 UBIN0572331 884 884 Processed 08/11/2023 286825660 ShreeMati STATE BANK OF INDIA(508548)
157 WAIDHAN MP-15-008-057-001/314-D
() 		1715008057NRG24221020230819844 22/10/2023 rajeswari prasad pal 1715008057WL071074 rajeswari prasad pal 00468 UBIN0572331 884 884 Processed 08/11/2023 286825660 rajeswariprasadpal UNION BANK OF INDIA(508500)
SubTotal 13252 13252
158 WAIDHAN MP-15-008-063-001/45
() 		1715008063NRG24211020230818311 22/10/2023 gopal das vaishya 1715008063WL070928 gopal das vaishya 00468 UBIN0572349 1140 1140 Processed 08/11/2023 286825660 gopaldasvaishya UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-063-001/45-A
() 		1715008063NRG24211020230818312 22/10/2023 Kusumkali vaishya 1715008063WL070928 Kusumkali vaishya 00468 UBIN0572349 1140 1140 Processed 08/11/2023 286825660 Kusumkalivaishya UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-063-001/45-B
() 		1715008063NRG24211020230818313 22/10/2023 avadhesh kumar bais 1715008063WL070928 avadhesh kumar bais 00468 UBIN0572349 1140 1140 Processed 08/11/2023 286825660 avadheshkumarbais UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-063-001/48-A
() 		1715008063NRG24211020230818315 22/10/2023 Chandra pratap bais 1715008063WL070928 Chandra pratap bais 00468 UBIN0572349 1140 1140 Processed 08/11/2023 286825660 Chandrapratapbais STATE BANK OF INDIA(508548)
162 WAIDHAN MP-15-008-063-001/53-A
() 		1715008063NRG24211020230818318 22/10/2023 sandeep kumar baish 1715008063WL070928 sandeep kumar baish 00468 UBIN0572349 1140 1140 Processed 08/11/2023 286825660 sandeepkumarbaish UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-063-001/55-A
() 		1715008063NRG24211020230818524 22/10/2023 Mithilesh kumar vaishya 1715008063WL070963 Mithilesh kumar vaishya 00468 UBIN0572349 1206 1206 Processed 08/11/2023 286825660 Mithileshkumarvaishya UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-063-001/55-A
() 		1715008063NRG24211020230818525 22/10/2023 Mithilesh kumar vaishya savita vaishya 1715008063WL070963 Mithilesh kumar vaishya savita vaishya 00468 UBIN0572349 1206 1206 Processed 08/11/2023 286825660 Mithileshkumarvaishyasavitavaishya MADHYANCHAL GRAMIN BANK(607232)
165 WAIDHAN MP-15-008-063-001/62
() 		1715008063NRG24211020230818530 22/10/2023 PREMKUNVAR VAISHY 1715008063WL070963 PREMKUNVAR VAISHY 00468 UBIN0572349 1206 1206 Processed 08/11/2023 286825660 PREMKUNVARVAISHY UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-063-001/62
() 		1715008063NRG24211020230818529 22/10/2023 shambhu prasad vaishya 1715008063WL070963 shambhu prasad vaishya 00468 UBIN0572349 1206 1206 Processed 08/11/2023 286825660 shambhuprasadvaishya MADHYANCHAL GRAMIN BANK(607232)
167 WAIDHAN MP-15-008-063-002/100
() 		1715008063NRG24211020230818353 22/10/2023 annat kumari nai 1715008063WL070934 annat kumari nai 00468 UBIN0572349 1326 1326 Processed 08/11/2023 286825660 annatkumarinai UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-063-002/113
() 		1715008063NRG24211020230818354 22/10/2023 LANKA PRASADNAI 1715008063WL070934 LANKA PRASADNAI 00468 UBIN0572349 1326 1326 Processed 08/11/2023 286825660 LANKAPRASADNAI UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-063-002/121
() 		1715008063NRG24211020230818361 22/10/2023 rambahadur vaishya 1715008063WL070937 rambahadur vaishya 00468 UBIN0572349 1326 1326 Processed 08/11/2023 286825660 rambahadurvaishya UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-063-002/122
() 		1715008063NRG24211020230818350 22/10/2023 santram vaishya 1715008063WL070933 santram vaishya 00468 UBIN0572349 1326 1326 Processed 08/11/2023 286825660 santramvaishya UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-063-002/124
() 		1715008063NRG24211020230818351 22/10/2023 Taramati 1715008063WL070933 Taramati 00468 UBIN0572349 1326 1326 Processed 08/11/2023 286825660 Taramati UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-063-002/124-A
() 		1715008063NRG24211020230818325 22/10/2023 biphani nai 1715008063WL070929 biphani nai 00468 UBIN0572349 1105 1105 Processed 08/11/2023 286825660 biphaninai UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-063-002/79
() 		1715008063NRG24211020230818357 22/10/2023 RAMBADAN YADAV 1715008063WL070935 RAMBADAN YADAV 00468 UBIN0572349 884 884 Processed 08/11/2023 286825660 RAMBADANYADAV UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-063-002/82
() 		1715008063NRG24211020230818362 22/10/2023 JAY PRASAD NAI 1715008063WL070937 JAY PRASAD NAI 00468 UBIN0572349 1326 1326 Processed 08/11/2023 286825660 JAYPRASADNAI UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-063-003/147-A
() 		1715008063NRG24211020230818374 22/10/2023 KAPUR CHAND SHAH 1715008063WL070943 KAPUR CHAND SHAH 00468 UBIN0572349 1105 1105 Processed 08/11/2023 286825660 KAPURCHANDSHAH UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-063-003/211
() 		1715008063NRG24211020230818378 22/10/2023 hari prasad shah and sunita shah 1715008063WL070945 hari prasad shah and sunita shah 00468 UBIN0572349 1326 1326 Processed 08/11/2023 286825660 hariprasadshahandsunitashah UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-063-003/211-A
() 		1715008063NRG24211020230818329 22/10/2023 sumitra shah 1715008063WL070930 sumitra shah 00468 UBIN0572349 884 884 Processed 08/11/2023 286825660 sumitrashah UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-063-003/211-A
() 		1715008063NRG24211020230818328 22/10/2023 vijay kumar shah 1715008063WL070930 vijay kumar shah 00468 UBIN0572349 884 884 Processed 08/11/2023 286825660 vijaykumarshah UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-063-003/211-B
() 		1715008063NRG24211020230818380 22/10/2023 kavita devi shah and rajkumar shah 1715008063WL070945 kavita devi shah and rajkumar shah 00468 UBIN0572349 1326 1326 Processed 08/11/2023 286825660 kavitadevishahandrajkumarshah UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-063-003/211-B
() 		1715008063NRG24211020230818369 22/10/2023 rajkumar shah and kavita devi shah 1715008063WL070941 rajkumar shah and kavita devi shah 00468 UBIN0572349 1105 1105 Processed 08/11/2023 286825660 rajkumarshahandkavitadevishah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
181 WAIDHAN MP-15-008-063-003/218
() 		1715008063NRG24211020230818370 22/10/2023 bhola prasad vaishya 1715008063WL070941 bhola prasad vaishya 00468 UBIN0572349 1105 1105 Processed 08/11/2023 286825660 bholaprasadvaishya UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-063-003/218
() 		1715008063NRG24211020230818371 22/10/2023 heeramati vaishya 1715008063WL070941 heeramati vaishya 00468 UBIN0572349 1105 1105 Processed 08/11/2023 286825660 heeramativaishya UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-077-003/12
() 		1715008077NRG24221020230819909 22/10/2023 Tanagu Singh 1715008077WL071076 Tanagu Singh 00468 UBIN0572349 1260 1260 Processed 08/11/2023 286825660 TanaguSingh UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-077-003/128
() 		1715008077NRG24221020230819910 22/10/2023 JAGBALI SINGH 1715008077WL071076 JAGBALI SINGH 00468 UBIN0572349 840 840 Processed 08/11/2023 286825660 JAGBALISINGH UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-077-003/133-A
() 		1715008077NRG24221020230819911 22/10/2023 Sri Charan Singh 1715008077WL071076 Sri Charan Singh 00468 UBIN0572349 1260 1260 Processed 08/11/2023 286825660 SriCharanSingh UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-077-003/143-A
() 		1715008077NRG24221020230819912 22/10/2023 Dhirsay Singh 1715008077WL071076 Dhirsay Singh 00468 UBIN0572349 1260 1260 Processed 08/11/2023 286825660 DhirsaySingh UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-077-003/144-A
() 		1715008077NRG24221020230819913 22/10/2023 Shivcharan Singh 1715008077WL071076 Shivcharan Singh 00468 UBIN0572349 1260 1260 Processed 08/11/2023 286825660 ShivcharanSingh MADHYANCHAL GRAMIN BANK(607232)
188 WAIDHAN MP-15-008-077-003/166
() 		1715008077NRG24221020230819915 22/10/2023 Shivcharan Singh 1715008077WL071076 Shivcharan Singh 00468 UBIN0572349 1050 1050 Processed 08/11/2023 286825660 ShivcharanSingh UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-077-003/187
() 		1715008077NRG24221020230819916 22/10/2023 Rambai Singh 1715008077WL071076 Rambai Singh 00468 UBIN0572349 1260 1260 Processed 08/11/2023 286825660 RambaiSingh UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-077-003/31-B
() 		1715008077NRG24221020230819917 22/10/2023 Indrapal Singh 1715008077WL071076 Indrapal Singh 00468 UBIN0572349 1050 1050 Processed 08/11/2023 286825660 IndrapalSingh UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-077-003/33
() 		1715008077NRG24221020230819918 22/10/2023 Shukrapal Singh 1715008077WL071076 Shukrapal Singh 00468 UBIN0572349 1260 1260 Processed 08/11/2023 286825660 ShukrapalSingh UNION BANK OF INDIA(508500)
SubTotal 39809 39809
192 WAIDHAN MP-15-008-001-003/142
() 		1715008001NRG24221020230819746 22/10/2023 Ramcharitra 1715008001WL071070 Ramcharitra 00602 SBIN0RRMBGB 440 440 Processed 08/11/2023 286825660 Ramcharitra MADHYANCHAL GRAMIN BANK(607232)
193 WAIDHAN MP-15-008-001-003/275
() 		1715008001NRG24221020230819763 22/10/2023 SOBRANIYA SHAHU 1715008001WL071071 SOBRANIYA SHAHU 00602 SBIN0RRMBGB 440 440 Processed 08/11/2023 286825660 SOBRANIYASHAHU MADHYANCHAL GRAMIN BANK(607232)
194 WAIDHAN MP-15-008-001-003/281-A
() 		1715008001NRG24221020230819771 22/10/2023 PUSHPA SAHU 1715008001WL071071 PUSHPA SAHU 00602 SBIN0RRMBGB 440 440 Processed 08/11/2023 286825660 PUSHPASAHU MADHYANCHAL GRAMIN BANK(607232)
195 WAIDHAN MP-15-008-001-003/281-A
() 		1715008001NRG24221020230819770 22/10/2023 PUSHPA SAHU 1715008001WL071071 PUSHPA SAHU 00602 SBIN0RRMBGB 440 440 Processed 08/11/2023 286825660 PUSHPASAHU UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-008-001/189
() 		1715008008NRG24211020230818330 22/10/2023 Fula Kumari 1715008008WL070931 Fula Kumari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 FulaKumari MADHYANCHAL GRAMIN BANK(607232)
197 WAIDHAN MP-15-008-008-001/196
() 		1715008008NRG24211020230818331 22/10/2023 Mankumari Shah 1715008008WL070931 Mankumari Shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 MankumariShah MADHYANCHAL GRAMIN BANK(607232)
198 WAIDHAN MP-15-008-008-001/217
() 		1715008008NRG24211020230818332 22/10/2023 phoolmati shah 1715008008WL070931 phoolmati shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 phoolmatishah UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-008-001/318
() 		1715008008NRG24211020230818333 22/10/2023 Tulsidas Shah 1715008008WL070931 Tulsidas Shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 TulsidasShah MADHYANCHAL GRAMIN BANK(607232)
200 WAIDHAN MP-15-008-008-001/358
() 		1715008008NRG24211020230818334 22/10/2023 Sita Devi 1715008008WL070931 Sita Devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 SitaDevi MADHYANCHAL GRAMIN BANK(607232)
201 WAIDHAN MP-15-008-008-001/400
() 		1715008008NRG24211020230818335 22/10/2023 Kripasankar vind 1715008008WL070931 Kripasankar vind 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 Kripasankarvind MADHYANCHAL GRAMIN BANK(607232)
202 WAIDHAN MP-15-008-008-001/402
() 		1715008008NRG24211020230818336 22/10/2023 Radbahadur singh 1715008008WL070931 Radbahadur singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286825660 Radbahadursingh MADHYANCHAL GRAMIN BANK(607232)
203 WAIDHAN MP-15-008-008-001/453-A
() 		1715008008NRG24211020230818337 22/10/2023 Ramsajivan Yadav 1715008008WL070931 Ramsajivan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 RamsajivanYadav STATE BANK OF INDIA(508548)
204 WAIDHAN MP-15-008-008-001/464-A
() 		1715008008NRG24211020230818338 22/10/2023 Bhagwan Das Shah 1715008008WL070931 Bhagwan Das Shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 BhagwanDasShah MADHYANCHAL GRAMIN BANK(607232)
205 WAIDHAN MP-15-008-008-001/469
() 		1715008008NRG24211020230818339 22/10/2023 Ram Das Singh khairwar 1715008008WL070931 Ram Das Singh khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 RamDasSinghkhairwar MADHYANCHAL GRAMIN BANK(607232)
206 WAIDHAN MP-15-008-008-001/529
() 		1715008008NRG24211020230818340 22/10/2023 sureshpati shah 1715008008WL070931 sureshpati shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 sureshpatishah MADHYANCHAL GRAMIN BANK(607232)
207 WAIDHAN MP-15-008-008-001/570
() 		1715008008NRG24211020230818342 22/10/2023 Ram Lal Shah 1715008008WL070931 Ram Lal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 RamLalShah MADHYANCHAL GRAMIN BANK(607232)
208 WAIDHAN MP-15-008-008-001/578
() 		1715008008NRG24211020230818343 22/10/2023 Rajendra Prasad 1715008008WL070931 Rajendra Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 RajendraPrasad MADHYANCHAL GRAMIN BANK(607232)
209 WAIDHAN MP-15-008-008-001/607
() 		1715008008NRG24211020230818344 22/10/2023 Manilal Shah 1715008008WL070931 Manilal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 ManilalShah MADHYANCHAL GRAMIN BANK(607232)
210 WAIDHAN MP-15-008-008-001/621
() 		1715008008NRG24211020230818345 22/10/2023 Banshpati Singh 1715008008WL070931 Banshpati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 BanshpatiSingh UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-009-001/1
() 		1715008009NRG24221020230818582 22/10/2023 Kasidhan Khan 1715008009WL070968 Kasidhan Khan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 KasidhanKhan MADHYANCHAL GRAMIN BANK(607232)
212 WAIDHAN MP-15-008-009-001/16-A
() 		1715008009NRG24221020230818584 22/10/2023 Mo.Mustkiam 1715008009WL070968 Mo.Mustkiam 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Mo.Mustkiam MADHYANCHAL GRAMIN BANK(607232)
213 WAIDHAN MP-15-008-009-001/3-A
() 		1715008009NRG24221020230818585 22/10/2023 Lalbabu Ansari 1715008009WL070968 Lalbabu Ansari 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 LalbabuAnsari MADHYANCHAL GRAMIN BANK(607232)
214 WAIDHAN MP-15-008-009-001/5
() 		1715008009NRG24221020230818586 22/10/2023 Hasina khathuan 1715008009WL070968 Hasina khathuan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Hasinakhathuan MADHYANCHAL GRAMIN BANK(607232)
215 WAIDHAN MP-15-008-009-001/9
() 		1715008009NRG24221020230818587 22/10/2023 Asgar Ali 1715008009WL070968 Asgar Ali 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 AsgarAli UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-009-002/18
() 		1715008009NRG24221020230818589 22/10/2023 Shankar Singh 1715008009WL070968 Shankar Singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 ShankarSingh MADHYANCHAL GRAMIN BANK(607232)
217 WAIDHAN MP-15-008-009-002/231
() 		1715008009NRG24221020230818590 22/10/2023 Raguber Singh 1715008009WL070968 Raguber Singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 RaguberSingh UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-009-002/255
() 		1715008009NRG24221020230818592 22/10/2023 Dhani Singh 1715008009WL070968 Dhani Singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 DhaniSingh MADHYANCHAL GRAMIN BANK(607232)
219 WAIDHAN MP-15-008-009-002/291
() 		1715008009NRG24221020230818593 22/10/2023 Gulabchand Jaiswal 1715008009WL070968 Gulabchand Jaiswal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 GulabchandJaiswal MADHYANCHAL GRAMIN BANK(607232)
220 WAIDHAN MP-15-008-009-002/400
() 		1715008009NRG24221020230818594 22/10/2023 SHIVDHAN YADAV 1715008009WL070968 SHIVDHAN YADAV 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 SHIVDHANYADAV MADHYANCHAL GRAMIN BANK(607232)
221 WAIDHAN MP-15-008-009-002/402
() 		1715008009NRG24221020230818595 22/10/2023 Ayodhya pd.Vaishay 1715008009WL070968 Ayodhya pd.Vaishay 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Ayodhyapd.Vaishay UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-022-001/2
() 		1715008022NRG24221020230819602 22/10/2023 Devraj panika 1715008022WL071051 Devraj panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 Devrajpanika UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-022-001/38
() 		1715008022NRG24221020230819603 22/10/2023 Jagjeevan saket 1715008022WL071051 Jagjeevan saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 Jagjeevansaket MADHYANCHAL GRAMIN BANK(607232)
224 WAIDHAN MP-15-008-022-001/78
() 		1715008022NRG24221020230819604 22/10/2023 Gulab singh 1715008022WL071051 Gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286825660 Gulabsingh INDIAN BANK(607105)
225 WAIDHAN MP-15-008-022-002/198
() 		1715008022NRG24221020230819605 22/10/2023 Navab koir 1715008022WL071051 Navab koir 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 Navabkoir MADHYANCHAL GRAMIN BANK(607232)
226 WAIDHAN MP-15-008-022-002/198
() 		1715008022NRG24221020230819606 22/10/2023 prithwiraj Kushawaha 1715008022WL071051 prithwiraj Kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 prithwirajKushawaha MADHYANCHAL GRAMIN BANK(607232)
227 WAIDHAN MP-15-008-022-003/21
() 		1715008022NRG24221020230819607 22/10/2023 bhuale yadav 1715008022WL071051 bhuale yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 bhualeyadav MADHYANCHAL GRAMIN BANK(607232)
228 WAIDHAN MP-15-008-022-003/50
() 		1715008022NRG24221020230819609 22/10/2023 Shrimati panika 1715008022WL071051 Shrimati panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 Shrimatipanika MADHYANCHAL GRAMIN BANK(607232)
229 WAIDHAN MP-15-008-022-003/94-A
() 		1715008022NRG24221020230819611 22/10/2023 pappoo prasad yadav 1715008022WL071051 pappoo prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 pappooprasadyadav MADHYANCHAL GRAMIN BANK(607232)
230 WAIDHAN MP-15-008-044-002/14
() 		1715008044NRG24221020230818991 22/10/2023 MAANMATI YADAV 1715008044WL071008 MAANMATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825660 MAANMATIYADAV MADHYANCHAL GRAMIN BANK(607232)
231 WAIDHAN MP-15-008-055-001/13
() 		1715008055NRG24221020230818727 22/10/2023 DEVIDAYAL 1715008055WL070972 DEVIDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 DEVIDAYAL MADHYANCHAL GRAMIN BANK(607232)
232 WAIDHAN MP-15-008-055-001/202
() 		1715008055NRG24221020230818738 22/10/2023 Rajesh Kumar Shah 1715008055WL070972 Rajesh Kumar Shah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 RajeshKumarShah UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-055-001/272
() 		1715008055NRG24221020230818745 22/10/2023 ashish kumar shah 1715008055WL070972 ashish kumar shah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 ashishkumarshah MADHYANCHAL GRAMIN BANK(607232)
234 WAIDHAN MP-15-008-055-001/61
() 		1715008055NRG24221020230818757 22/10/2023 harichand singh 1715008055WL070972 harichand singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 harichandsingh STATE BANK OF INDIA(508548)
235 WAIDHAN MP-15-008-055-003/147
() 		1715008055NRG24221020230818760 22/10/2023 BRIJLAL 1715008055WL070972 BRIJLAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
236 WAIDHAN MP-15-008-055-003/159
() 		1715008055NRG24221020230818761 22/10/2023 shyamlal pal 1715008055WL070972 shyamlal pal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 shyamlalpal MADHYANCHAL GRAMIN BANK(607232)
237 WAIDHAN MP-15-008-055-003/22
() 		1715008055NRG24221020230818765 22/10/2023 kashi 1715008055WL070972 kashi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 kashi UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-055-003/22
() 		1715008055NRG24221020230818764 22/10/2023 kashi 1715008055WL070972 kashi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 kashi MADHYANCHAL GRAMIN BANK(607232)
239 WAIDHAN MP-15-008-057-001/109
() 		1715008057NRG24221020230819808 22/10/2023 Sonmati 1715008057WL071074 Sonmati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Sonmati MADHYANCHAL GRAMIN BANK(607232)
240 WAIDHAN MP-15-008-057-001/111
() 		1715008057NRG24221020230819809 22/10/2023 Shanti devi 1715008057WL071074 Shanti devi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Shantidevi MADHYANCHAL GRAMIN BANK(607232)
241 WAIDHAN MP-15-008-057-001/120
() 		1715008057NRG24221020230819811 22/10/2023 Jawahar lal 1715008057WL071074 Jawahar lal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Jawaharlal MADHYANCHAL GRAMIN BANK(607232)
242 WAIDHAN MP-15-008-057-001/134
() 		1715008057NRG24221020230819812 22/10/2023 bala prasad 1715008057WL071074 bala prasad 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 balaprasad MADHYANCHAL GRAMIN BANK(607232)
243 WAIDHAN MP-15-008-057-001/135
() 		1715008057NRG24221020230819813 22/10/2023 Tejbali 1715008057WL071074 Tejbali 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Tejbali MADHYANCHAL GRAMIN BANK(607232)
244 WAIDHAN MP-15-008-057-001/136
() 		1715008057NRG24221020230819815 22/10/2023 Giraja 1715008057WL071074 Giraja 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Giraja AIRTEL PAYMENTS BANK LIMITED(990288)
245 WAIDHAN MP-15-008-057-001/154
() 		1715008057NRG24221020230819816 22/10/2023 Shiv Prasad 1715008057WL071074 Shiv Prasad 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
246 WAIDHAN MP-15-008-057-001/177
() 		1715008057NRG24221020230819817 22/10/2023 Minni lal 1715008057WL071074 Minni lal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Minnilal STATE BANK OF INDIA(508548)
247 WAIDHAN MP-15-008-057-001/179
() 		1715008057NRG24221020230819818 22/10/2023 Sankar prasad 1715008057WL071074 Sankar prasad 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Sankarprasad STATE BANK OF INDIA(508548)
248 WAIDHAN MP-15-008-057-001/233
() 		1715008057NRG24221020230819821 22/10/2023 ramanugrah 1715008057WL071074 ramanugrah 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 ramanugrah BANK OF BARODA(606985)
249 WAIDHAN MP-15-008-057-001/235
() 		1715008057NRG24221020230819822 22/10/2023 Hawai lal 1715008057WL071074 Hawai lal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Hawailal MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-057-001/237
() 		1715008057NRG24221020230819823 22/10/2023 badri 1715008057WL071074 badri 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 badri AIRTEL PAYMENTS BANK LIMITED(990288)
251 WAIDHAN MP-15-008-057-001/268
() 		1715008057NRG24221020230819827 22/10/2023 chandrakesh kushwaha 1715008057WL071074 chandrakesh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 chandrakeshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
252 WAIDHAN MP-15-008-057-001/269-B
() 		1715008057NRG24221020230819830 22/10/2023 niraj vishwakarma 1715008057WL071074 niraj vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 nirajvishwakarma MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-057-001/270
() 		1715008057NRG24221020230819831 22/10/2023 ram kumar 1715008057WL071074 ram kumar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 ramkumar BANK OF BARODA(606985)
254 WAIDHAN MP-15-008-057-001/271-A
() 		1715008057NRG24221020230819833 22/10/2023 Yatrimuni 1715008057WL071074 Yatrimuni 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Yatrimuni MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-057-001/287
() 		1715008057NRG24221020230819837 22/10/2023 Devmati 1715008057WL071074 Devmati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Devmati UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-057-001/291
() 		1715008057NRG24221020230819840 22/10/2023 ramsajivan 1715008057WL071074 ramsajivan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 ramsajivan STATE BANK OF INDIA(508548)
257 WAIDHAN MP-15-008-057-001/30
() 		1715008057NRG24221020230819842 22/10/2023 sitaram 1715008057WL071074 sitaram 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 sitaram BANK OF BARODA(606985)
258 WAIDHAN MP-15-008-057-001/315-B
() 		1715008057NRG24221020230819845 22/10/2023 muk chandra 1715008057WL071074 muk chandra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 mukchandra INDIA POST PAYMENTS BANK LIMITED(508528)
259 WAIDHAN MP-15-008-057-001/322
() 		1715008057NRG24221020230819846 22/10/2023 hiralal 1715008057WL071074 hiralal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 hiralal STATE BANK OF INDIA(508548)
260 WAIDHAN MP-15-008-057-001/33
() 		1715008057NRG24221020230819848 22/10/2023 Kaushilya 1715008057WL071074 Kaushilya 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Kaushilya UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-057-001/336
() 		1715008057NRG24221020230819849 22/10/2023 shiv prasad 1715008057WL071074 shiv prasad 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 shivprasad UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-057-001/35
() 		1715008057NRG24221020230819854 22/10/2023 malkand 1715008057WL071074 malkand 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 malkand AIRTEL PAYMENTS BANK LIMITED(990288)
263 WAIDHAN MP-15-008-057-001/355-B
() 		1715008057NRG24221020230819857 22/10/2023 Sumitra 1715008057WL071074 Sumitra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Sumitra MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-057-001/359
() 		1715008057NRG24221020230819859 22/10/2023 shiv prsad 1715008057WL071074 shiv prsad 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 shivprsad STATE BANK OF INDIA(508548)
265 WAIDHAN MP-15-008-057-001/361
() 		1715008057NRG24221020230819860 22/10/2023 ram anuj 1715008057WL071074 ram anuj 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 ramanuj STATE BANK OF INDIA(508548)
266 WAIDHAN MP-15-008-057-001/373
() 		1715008057NRG24221020230819861 22/10/2023 rajmati kushwaha 1715008057WL071074 rajmati kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 rajmatikushwaha STATE BANK OF INDIA(508548)
267 WAIDHAN MP-15-008-057-001/381
() 		1715008057NRG24221020230819864 22/10/2023 CHUNKUMARI KUSHWAHA 1715008057WL071074 CHUNKUMARI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 CHUNKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-057-001/401-A
() 		1715008057NRG24221020230819866 22/10/2023 Manju 1715008057WL071074 Manju 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
269 WAIDHAN MP-15-008-057-001/427-C
() 		1715008057NRG24221020230819869 22/10/2023 Kesh mati Singh Gond 1715008057WL071074 Kesh mati Singh Gond 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 KeshmatiSinghGond MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-057-001/430
() 		1715008057NRG24221020230819870 22/10/2023 heeramani kuswaha 1715008057WL071074 heeramani kuswaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 heeramanikuswaha MADHYANCHAL GRAMIN BANK(607232)
271 WAIDHAN MP-15-008-057-001/67
() 		1715008057NRG24221020230819871 22/10/2023 ramjanam 1715008057WL071074 ramjanam 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 ramjanam MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-057-001/89
() 		1715008057NRG24221020230819872 22/10/2023 Bhaiya lal 1715008057WL071074 Bhaiya lal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-063-001/48
() 		1715008063NRG24211020230818314 22/10/2023 narayan das vaishya 1715008063WL070928 narayan das vaishya 00602 SBIN0RRMBGB 1140 1140 Processed 08/11/2023 286825660 narayandasvaishya MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-063-001/51
() 		1715008063NRG24211020230818316 22/10/2023 awadh ram vaishya 1715008063WL070928 awadh ram vaishya 00602 SBIN0RRMBGB 1140 1140 Processed 08/11/2023 286825660 awadhramvaishya UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-063-001/51
() 		1715008063NRG24211020230818317 22/10/2023 butale vaishya 1715008063WL070928 butale vaishya 00602 SBIN0RRMBGB 1140 1140 Processed 08/11/2023 286825660 butalevaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
276 WAIDHAN MP-15-008-063-001/54
() 		1715008063NRG24211020230818319 22/10/2023 RAMSURAT VAISHYA 1715008063WL070928 RAMSURAT VAISHYA 00602 SBIN0RRMBGB 1140 1140 Processed 08/11/2023 286825660 RAMSURATVAISHYA MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-063-001/55
() 		1715008063NRG24211020230818523 22/10/2023 babulal vaishya 1715008063WL070963 babulal vaishya 00602 SBIN0RRMBGB 1206 1206 Processed 08/11/2023 286825660 babulalvaishya MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-063-001/55
() 		1715008063NRG24211020230818320 22/10/2023 prem kuvari vaishya 1715008063WL070928 prem kuvari vaishya 00602 SBIN0RRMBGB 1140 1140 Processed 08/11/2023 286825660 premkuvarivaishya MADHYANCHAL GRAMIN BANK(607232)
279 WAIDHAN MP-15-008-063-001/60
() 		1715008063NRG24211020230818527 22/10/2023 ramlal singh gond 1715008063WL070963 ramlal singh gond 00602 SBIN0RRMBGB 1206 1206 Processed 08/11/2023 286825660 ramlalsinghgond MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-063-001/61
() 		1715008063NRG24211020230818528 22/10/2023 shyam lal singh gond 1715008063WL070963 shyam lal singh gond 00602 SBIN0RRMBGB 1206 1206 Processed 08/11/2023 286825660 shyamlalsinghgond MADHYANCHAL GRAMIN BANK(607232)
281 WAIDHAN MP-15-008-063-001/63
() 		1715008063NRG24211020230818532 22/10/2023 chainmati vaishy 1715008063WL070963 chainmati vaishy 00602 SBIN0RRMBGB 1206 1206 Processed 08/11/2023 286825660 chainmativaishy MADHYANCHAL GRAMIN BANK(607232)
282 WAIDHAN MP-15-008-063-001/63
() 		1715008063NRG24211020230818531 22/10/2023 DEVNARAYAN VAISHYA 1715008063WL070963 DEVNARAYAN VAISHYA 00602 SBIN0RRMBGB 1206 1206 Processed 08/11/2023 286825660 DEVNARAYANVAISHYA MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-063-002/100
() 		1715008063NRG24211020230818352 22/10/2023 kanhai lal nai 1715008063WL070934 kanhai lal nai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 kanhailalnai MADHYANCHAL GRAMIN BANK(607232)
284 WAIDHAN MP-15-008-063-002/112
() 		1715008063NRG24211020230818321 22/10/2023 Seetaram shah 1715008063WL070929 Seetaram shah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 Seetaramshah MADHYANCHAL GRAMIN BANK(607232)
285 WAIDHAN MP-15-008-063-002/112
() 		1715008063NRG24211020230818322 22/10/2023 Sonmati Shah 1715008063WL070929 Sonmati Shah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 SonmatiShah MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-063-002/115
() 		1715008063NRG24211020230818355 22/10/2023 SUBHAGIYA SHAH 1715008063WL070935 SUBHAGIYA SHAH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 SUBHAGIYASHAH MADHYANCHAL GRAMIN BANK(607232)
287 WAIDHAN MP-15-008-063-002/12
() 		1715008063NRG24211020230818358 22/10/2023 ramvisale kol 1715008063WL070936 ramvisale kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 ramvisalekol MADHYANCHAL GRAMIN BANK(607232)
288 WAIDHAN MP-15-008-063-002/124
() 		1715008063NRG24211020230818323 22/10/2023 Satruhan nai 1715008063WL070929 Satruhan nai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 Satruhannai MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-063-002/124-A
() 		1715008063NRG24211020230818324 22/10/2023 sohanlal nai 1715008063WL070929 sohanlal nai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 sohanlalnai MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-063-002/125
() 		1715008063NRG24211020230818326 22/10/2023 chun kumari nai 1715008063WL070929 chun kumari nai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 chunkumarinai MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-063-002/125
() 		1715008063NRG24211020230818346 22/10/2023 Sadabrij nai 1715008063WL070932 Sadabrij nai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 Sadabrijnai MADHYANCHAL GRAMIN BANK(607232)
292 WAIDHAN MP-15-008-063-002/127
() 		1715008063NRG24211020230818356 22/10/2023 dinesh kumar shah 1715008063WL070935 dinesh kumar shah 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 dineshkumarshah UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-063-002/82
() 		1715008063NRG24211020230818363 22/10/2023 Lilamati nai 1715008063WL070937 Lilamati nai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 Lilamatinai MADHYANCHAL GRAMIN BANK(607232)
294 WAIDHAN MP-15-008-063-002/88
() 		1715008063NRG24211020230818360 22/10/2023 heeramati shah 1715008063WL070936 heeramati shah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 heeramatishah UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-063-002/88
() 		1715008063NRG24211020230818359 22/10/2023 ramtahal shah 1715008063WL070936 ramtahal shah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 ramtahalshah MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-063-003/147
() 		1715008063NRG24211020230818348 22/10/2023 amrati shah 1715008063WL070932 amrati shah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 amratishah MADHYANCHAL GRAMIN BANK(607232)
297 WAIDHAN MP-15-008-063-003/147
() 		1715008063NRG24211020230818347 22/10/2023 devnarayan shah 1715008063WL070932 devnarayan shah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 devnarayanshah MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-063-003/147-A
() 		1715008063NRG24211020230818375 22/10/2023 REETA DEVI SHAH 1715008063WL070943 REETA DEVI SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 REETADEVISHAH MADHYANCHAL GRAMIN BANK(607232)
299 WAIDHAN MP-15-008-063-003/154
() 		1715008063NRG24211020230818327 22/10/2023 Motilal 1715008063WL070930 Motilal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825660 Motilal MADHYANCHAL GRAMIN BANK(607232)
300 WAIDHAN MP-15-008-063-003/176
() 		1715008063NRG24211020230818376 22/10/2023 Bindu mati shah 1715008063WL070943 Bindu mati shah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 Bindumatishah MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-063-003/211
() 		1715008063NRG24211020230818379 22/10/2023 sunita shah 1715008063WL070945 sunita shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825660 sunitashah MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-063-003/30
() 		1715008063NRG24211020230818364 22/10/2023 shivkumari panika 1715008063WL070938 shivkumari panika 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 shivkumaripanika MADHYANCHAL GRAMIN BANK(607232)
303 WAIDHAN MP-15-008-063-003/98
() 		1715008063NRG24211020230818365 22/10/2023 rajbali panika 1715008063WL070938 rajbali panika 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 rajbalipanika MADHYANCHAL GRAMIN BANK(607232)
304 WAIDHAN MP-15-008-063-003/98
() 		1715008063NRG24211020230818366 22/10/2023 sushila panika 1715008063WL070938 sushila panika 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825660 sushilapanika MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-077-003/155
() 		1715008077NRG24221020230819914 22/10/2023 Parsotam Singh 1715008077WL071076 Parsotam Singh 00602 SBIN0RRMBGB 1260 1260 Processed 08/11/2023 286825660 ParsotamSingh MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-091-001/150
() 		1715008091NRG24211020230818089 22/10/2023 dewkunwar 1715008091WL070905 dewkunwar 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 dewkunwar MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-091-001/187-B
() 		1715008091NRG24211020230818076 22/10/2023 shivamangal 1715008091WL070903 shivamangal 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 shivamangal MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-091-001/20
() 		1715008091NRG24211020230818077 22/10/2023 ramkumar 1715008091WL070903 ramkumar 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 ramkumar MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-091-001/215
() 		1715008091NRG24211020230818082 22/10/2023 Gambhir Singh 1715008091WL070904 Gambhir Singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 GambhirSingh STATE BANK OF INDIA(508548)
310 WAIDHAN MP-15-008-091-001/221-A
() 		1715008091NRG24211020230818083 22/10/2023 Gulbasiya 1715008091WL070904 Gulbasiya 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 Gulbasiya UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-091-001/234
() 		1715008091NRG24211020230818078 22/10/2023 RAMESH KUMAR vais 1715008091WL070903 RAMESH KUMAR vais 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 RAMESHKUMARvais MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-091-001/308
() 		1715008091NRG24211020230818079 22/10/2023 BAHADUR SINGH 1715008091WL070903 BAHADUR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 BAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-091-001/309
() 		1715008091NRG24211020230818090 22/10/2023 bala singh 1715008091WL070905 bala singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 balasingh MADHYANCHAL GRAMIN BANK(607232)
314 WAIDHAN MP-15-008-091-001/316-B
() 		1715008091NRG24211020230818091 22/10/2023 pappu 1715008091WL070905 pappu 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 pappu UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-091-001/8
() 		1715008091NRG24211020230818092 22/10/2023 Ram Vishale 1715008091WL070905 Ram Vishale 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 RamVishale MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-091-001/84
() 		1715008091NRG24211020230818086 22/10/2023 hiramati 1715008091WL070904 hiramati 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 hiramati MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-091-001/90
() 		1715008091NRG24211020230818087 22/10/2023 kanshram 1715008091WL070904 kanshram 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 kanshram MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-091-002/13
() 		1715008091NRG24211020230818080 22/10/2023 Rajnarayan Singh 1715008091WL070903 Rajnarayan Singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 RajnarayanSingh MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-091-002/130-A
() 		1715008091NRG24211020230818088 22/10/2023 Rameel prajapati 1715008091WL070904 Rameel prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 Rameelprajapati BANK OF BARODA(606985)
320 WAIDHAN MP-15-008-091-002/152
() 		1715008091NRG24211020230818093 22/10/2023 Kanta 1715008091WL070905 Kanta 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825660 Kanta MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-092-001/141-A
() 		1715008092NRG24221020230819449 22/10/2023 rajesh kumar sahu 1715008092WL071045 rajesh kumar sahu 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286825660 rajeshkumarsahu STATE BANK OF INDIA(508548)
322 WAIDHAN MP-15-008-092-001/154-B
() 		1715008092NRG24221020230819451 22/10/2023 SHIVSHANKAR SHAH 1715008092WL071045 SHIVSHANKAR SHAH 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286825660 SHIVSHANKARSHAH UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-092-001/167
() 		1715008092NRG24221020230819453 22/10/2023 vedanti prasad vishkarma 1715008092WL071045 vedanti prasad vishkarma 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286825660 vedantiprasadvishkarma MADHYANCHAL GRAMIN BANK(607232)
324 WAIDHAN MP-15-008-092-001/171
() 		1715008092NRG24221020230819447 22/10/2023 rambharose yadav 1715008092WL071044 rambharose yadav 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286825660 rambharoseyadav MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-092-001/171
() 		1715008092NRG24221020230819448 22/10/2023 shyam kali devi 1715008092WL071044 shyam kali devi 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286825660 shyamkalidevi STATE BANK OF INDIA(508548)
326 WAIDHAN MP-15-008-092-001/247-A
() 		1715008092NRG24221020230819457 22/10/2023 shyam naryan pal 1715008092WL071045 shyam naryan pal 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286825660 shyamnaryanpal MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-092-001/247-A
() 		1715008092NRG24221020230819458 22/10/2023 subhash kumari pal 1715008092WL071045 subhash kumari pal 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286825660 subhashkumaripal MADHYANCHAL GRAMIN BANK(607232)
328 WAIDHAN MP-15-008-092-001/38
() 		1715008092NRG24221020230819439 22/10/2023 Munni devi 1715008092WL071043 Munni devi 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286825660 Munnidevi UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-092-001/75
() 		1715008092NRG24221020230819440 22/10/2023 shiv prasad 1715008092WL071043 shiv prasad 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286825660 shivprasad UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-092-001/78
() 		1715008092NRG24221020230819441 22/10/2023 jagdish prasad shahu 1715008092WL071043 jagdish prasad shahu 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 286825660 jagdishprasadshahu INDIAN BANK(607105)
331 WAIDHAN MP-15-008-092-001/84-A
() 		1715008092NRG24221020230819446 22/10/2023 Gudiyaa Devi Sahu 1715008092WL071043 Gudiyaa Devi Sahu 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286825660 GudiyaaDeviSahu MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-092-001/84-A
() 		1715008092NRG24221020230819445 22/10/2023 ramraksha sahu 1715008092WL071043 ramraksha sahu 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286825660 ramrakshasahu STATE BANK OF INDIA(508548)
333 WAIDHAN MP-15-008-098-001/118
() 		1715008098NRG24211020230818533 22/10/2023 Rajkumar nai 1715008098WL070964 Rajkumar nai 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 286825660 Rajkumarnai STATE BANK OF INDIA(508548)
334 WAIDHAN MP-15-008-098-001/147-A
() 		1715008098NRG24211020230818536 22/10/2023 Sunil biyar 1715008098WL070964 Sunil biyar 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 286825660 Sunilbiyar MADHYANCHAL GRAMIN BANK(607232)
335 WAIDHAN MP-15-008-098-001/151
() 		1715008098NRG24211020230818537 22/10/2023 Indramati 1715008098WL070964 Indramati 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 286825660 Indramati MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-098-001/157
() 		1715008098NRG24211020230818538 22/10/2023 Angad saket 1715008098WL070964 Angad saket 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 286825660 Angadsaket MADHYANCHAL GRAMIN BANK(607232)
337 WAIDHAN MP-15-008-098-001/157
() 		1715008098NRG24211020230818539 22/10/2023 manmati saket 1715008098WL070964 manmati saket 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 286825660 manmatisaket MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-098-001/200
() 		1715008098NRG24211020230818540 22/10/2023 dhanraj pal 1715008098WL070964 dhanraj pal 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 286825660 dhanrajpal MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-098-001/209-C
() 		1715008098NRG24211020230818541 22/10/2023 gyanmati 1715008098WL070964 gyanmati 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 286825660 gyanmati MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-098-001/243
() 		1715008098NRG24211020230818542 22/10/2023 ramlallu 1715008098WL070964 ramlallu 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 286825660 ramlallu MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-098-001/258-A
() 		1715008098NRG24211020230818544 22/10/2023 Dilip kumar dubey 1715008098WL070964 Dilip kumar dubey 00602 SBIN0RRMBGB 15 15 Processed 08/11/2023 286825660 Dilipkumardubey MADHYANCHAL GRAMIN BANK(607232)
342 WAIDHAN MP-15-008-098-001/304
() 		1715008098NRG24211020230818545 22/10/2023 vishwanath 1715008098WL070964 vishwanath 00602 SBIN0RRMBGB 15 15 Processed 08/11/2023 286825660 vishwanath MADHYANCHAL GRAMIN BANK(607232)
343 WAIDHAN MP-15-008-098-001/56
() 		1715008098NRG24211020230818548 22/10/2023 mahendra 1715008098WL070964 mahendra 00602 SBIN0RRMBGB 15 15 Processed 08/11/2023 286825660 mahendra MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-098-001/57
() 		1715008098NRG24211020230818549 22/10/2023 indrapat 1715008098WL070964 indrapat 00602 SBIN0RRMBGB 15 15 Processed 08/11/2023 286825660 indrapat MADHYANCHAL GRAMIN BANK(607232)
345 WAIDHAN MP-15-008-099-004/14
() 		1715008099NRG24211020230818464 22/10/2023 lalji saket 1715008099WL070960 lalji saket 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 286825660 laljisaket MADHYANCHAL GRAMIN BANK(607232)
346 WAIDHAN MP-15-008-099-005/49
() 		1715008099NRG24211020230818461 22/10/2023 rajendra prasad 1715008099WL070959 rajendra prasad 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 286825660 rajendraprasad MADHYANCHAL GRAMIN BANK(607232)
347 WAIDHAN MP-15-008-099-006/66
() 		1715008099NRG24211020230818462 22/10/2023 brijesh kumar nai 1715008099WL070959 brijesh kumar nai 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 286825660 brijeshkumarnai BANK OF BARODA(606985)
348 WAIDHAN MP-15-008-099-006/9
() 		1715008099NRG24211020230818463 22/10/2023 Rajkumar kewat 1715008099WL070959 Rajkumar kewat 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 286825660 Rajkumarkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 166991 166991
349 WAIDHAN MP-15-008-057-001/269
() 		1715008057NRG24221020230819829 22/10/2023 angad 1715008057WL071074 angad 00602 UBIN0RRBRSG 884 884 Processed 08/11/2023 286825660 angad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
350 WAIDHAN MP-15-008-055-001/201
() 		1715008055NRG24221020230818737 22/10/2023 Geeta Shah 1715008055WL070972 Geeta Shah 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286825660 GeetaShah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 322088 322088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_221023APB_FTO_328449 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 19051
2 WAIDHAN MP1715008_221023APB_FTO_328449 Central Bank Of India CBIN0284405 Waidhan 2610
3 WAIDHAN MP1715008_221023APB_FTO_328449 District Central Cooperative Bank CBIN0MPDCBJ Shashan 24465
4 WAIDHAN MP1715008_221023APB_FTO_328449 Indian Bank IDIB000B663 Bargawan 1320
5 WAIDHAN MP1715008_221023APB_FTO_328449 Indian Bank IDIB000W503 Waidhan 1105
6 WAIDHAN MP1715008_221023APB_FTO_328449 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1105
7 WAIDHAN MP1715008_221023APB_FTO_328449 State Bank of India SBIN0003848 WAIDHAN 60
8 WAIDHAN MP1715008_221023APB_FTO_328449 State Bank of India SBIN0009256 RAJMILAN 8840
9 WAIDHAN MP1715008_221023APB_FTO_328449 State Bank of India SBIN0010534 NTPC VSTPC 884
10 WAIDHAN MP1715008_221023APB_FTO_328449 State Bank of India SBIN0010826 SASAN 5304
11 WAIDHAN MP1715008_221023APB_FTO_328449 State Bank of India SBIN0014510 Bargawan 300
12 WAIDHAN MP1715008_221023APB_FTO_328449 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1105
13 WAIDHAN MP1715008_221023APB_FTO_328449 Union Bank of India UBIN0539511 WAIDHAN 3315
14 WAIDHAN MP1715008_221023APB_FTO_328449 Union Bank of India UBIN0543667 DAGA 15680
15 WAIDHAN MP1715008_221023APB_FTO_328449 Union Bank of India UBIN0543667 UBI Daga 2640
16 WAIDHAN MP1715008_221023APB_FTO_328449 Union Bank of India UBIN0545252 SANJAY NAGAR 1105
17 WAIDHAN MP1715008_221023APB_FTO_328449 Union Bank of India UBIN0554341 SARAI 3200
18 WAIDHAN MP1715008_221023APB_FTO_328449 Union Bank of India UBIN0557773 SASAN 7958
19 WAIDHAN MP1715008_221023APB_FTO_328449 Union Bank of India UBIN0572331 CHAURA 13252
20 WAIDHAN MP1715008_221023APB_FTO_328449 Union Bank of India UBIN0572349 MADA 39809
21 WAIDHAN MP1715008_221023APB_FTO_328449 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1200
22 WAIDHAN MP1715008_221023APB_FTO_328449 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 7735
23 WAIDHAN MP1715008_221023APB_FTO_328449 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 3094
24 WAIDHAN MP1715008_221023APB_FTO_328449 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 39780
25 WAIDHAN MP1715008_221023APB_FTO_328449 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 43488
26 WAIDHAN MP1715008_221023APB_FTO_328449 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 540
27 WAIDHAN MP1715008_221023APB_FTO_328449 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1320
28 WAIDHAN MP1715008_221023APB_FTO_328449 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 37570
29 WAIDHAN MP1715008_221023APB_FTO_328449 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 29170
30 WAIDHAN MP1715008_221023APB_FTO_328449 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 3094
31 WAIDHAN MP1715008_221023APB_FTO_328449 Madhyanchal Gramin Bank UBIN0RRBRSG Khutar 884
32 WAIDHAN MP1715008_221023APB_FTO_328449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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