Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_050823APB_FTO_205111
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-15-008-092-001/7-A
() 		1715008092NRG24050820230566149 05/08/2023 sunita kushwaha 1715008092WL042394 sunita kushwaha 00045 BARB0WAIDHA 1547 1547 Processed 10/08/2023 454023755 sunitakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 WAIDHAN MP-15-008-056-001/591
() 		1715008056NRG24040820230565542 05/08/2023 NAND LAL SAHU 1715008056WL042261 NAND LAL SAHU 00089 CBIN0284405 1326 1326 Processed 10/08/2023 454023755 NANDLALSAHU HDFC BANK LTD(607152)
3 WAIDHAN MP-15-008-092-001/347
() 		1715008092NRG24050820230566161 05/08/2023 mohammad kuddush 1715008092WL042395 mohammad kuddush 00089 CBIN0284405 1547 1547 Processed 11/08/2023 454023755 mohammadkuddush STATE BANK OF INDIA(508548)
4 WAIDHAN MP-15-008-092-001/351
() 		1715008092NRG24050820230566164 05/08/2023 sundarmati kushwaha 1715008092WL042395 sundarmati kushwaha 00089 CBIN0284405 1547 1547 Processed 10/08/2023 454023755 sundarmatikushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 WAIDHAN MP-15-008-038-002/52-A
() 		1715008038NRG24050820230566418 05/08/2023 dewasi 1715008038WL042418 dewasi 00165 IBKL0000449 1080 1080 Processed 11/08/2023 454023755 dewasi BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-059-001/12-D
() 		1715008059NRG24050820230565758 05/08/2023 shobhanath 1715008059WL042333 shobhanath 00165 IBKL0000449 1547 1547 Processed 11/08/2023 454023755 shobhanath BANK OF BARODA(606985)
SubTotal 2627 2627
7 WAIDHAN MP-15-008-004-001/226
() 		1715008004NRG24050820230566078 05/08/2023 Chhal bihari 1715008004WL042373 Chhal bihari 00176 IDIB000B663 1950 1950 Processed 10/08/2023 454023755 Chhalbihari PUNJAB NATIONAL BANK(508568)
SubTotal 1950 1950
8 WAIDHAN MP-15-008-018-002/149
() 		1715008018NRG24040820230565335 05/08/2023 MANAMATI SAKET 1715008018WL042215 MANAMATI SAKET 00354 PUNB0660300 884 884 Processed 11/08/2023 454023755 MANAMATISAKET BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-038-002/27-A
() 		1715008038NRG24050820230566404 05/08/2023 mankuwar 1715008038WL042417 mankuwar 00354 PUNB0660300 1140 1140 Processed 10/08/2023 454023755 mankuwar PUNJAB NATIONAL BANK(508568)
10 WAIDHAN MP-15-008-038-002/42
() 		1715008038NRG24050820230566410 05/08/2023 chinilal 1715008038WL042418 chinilal 00354 PUNB0660300 1080 1080 Processed 10/08/2023 454023755 chinilal UNION BANK OF INDIA(508500)
11 WAIDHAN MP-15-008-038-002/42
() 		1715008038NRG24050820230566411 05/08/2023 pan kuwar 1715008038WL042418 pan kuwar 00354 PUNB0660300 1080 1080 Processed 10/08/2023 454023755 pankuwar PUNJAB NATIONAL BANK(508568)
SubTotal 4184 4184
12 WAIDHAN MP-15-008-038-002/5-A
() 		1715008038NRG24050820230566415 05/08/2023 Jaslal SINGH 1715008038WL042418 Jaslal SINGH 00415 SBIN0003848 1080 1080 Processed 10/08/2023 454023755 JaslalSINGH UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-086-001/160
() 		1715008086NRG24050820230565749 05/08/2023 Dinesh Kumar Pandey 1715008086WL042330 Dinesh Kumar Pandey 00415 SBIN0003848 3080 3080 Processed 11/08/2023 454023755 DineshKumarPandey STATE BANK OF INDIA(508548)
SubTotal 4160 4160
14 WAIDHAN MP-15-008-004-001/17-A
() 		1715008004NRG24050820230566080 05/08/2023 Ramkali 1715008004WL042375 Ramkali 00415 SBIN0009256 2652 2652 Processed 10/08/2023 454023755 Ramkali MADHYANCHAL GRAMIN BANK(607232)
15 WAIDHAN MP-15-008-008-001/270
() 		1715008008NRG24050820230567385 05/08/2023 Chhotey Lal Vishwakarma 1715008008WL042583 Chhotey Lal Vishwakarma 00415 SBIN0009256 1326 1326 Processed 11/08/2023 454023755 ChhoteyLalVishwakarma STATE BANK OF INDIA(508548)
16 WAIDHAN MP-15-008-008-001/276
() 		1715008008NRG24050820230567387 05/08/2023 Shyam Das Shah 1715008008WL042583 Shyam Das Shah 00415 SBIN0009256 1326 1326 Processed 10/08/2023 454023755 ShyamDasShah UNION BANK OF INDIA(508500)
17 WAIDHAN MP-15-008-008-001/514
() 		1715008008NRG24050820230567421 05/08/2023 Lalla singh 1715008008WL042583 Lalla singh 00415 SBIN0009256 1326 1326 Processed 11/08/2023 454023755 Lallasingh STATE BANK OF INDIA(508548)
18 WAIDHAN MP-15-008-008-001/555
() 		1715008008NRG24050820230567428 05/08/2023 Mukesh prajapati 1715008008WL042583 Mukesh prajapati 00415 SBIN0009256 1326 1326 Processed 11/08/2023 454023755 Mukeshprajapati STATE BANK OF INDIA(508548)
19 WAIDHAN MP-15-008-018-001/143
() 		1715008018NRG24040820230565328 05/08/2023 kashi prasd yadav 1715008018WL042215 kashi prasd yadav 00415 SBIN0009256 1105 1105 Processed 11/08/2023 454023755 kashiprasdyadav STATE BANK OF INDIA(508548)
20 WAIDHAN MP-15-008-018-001/43
() 		1715008018NRG24040820230565330 05/08/2023 Ramkaran yadav 1715008018WL042215 Ramkaran yadav 00415 SBIN0009256 884 884 Processed 11/08/2023 454023755 Ramkaranyadav STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-018-002/107
() 		1715008018NRG24040820230565333 05/08/2023 surajlal saket 1715008018WL042215 surajlal saket 00415 SBIN0009256 442 442 Processed 11/08/2023 454023755 surajlalsaket STATE BANK OF INDIA(508548)
22 WAIDHAN MP-15-008-018-002/107
() 		1715008018NRG24040820230565332 05/08/2023 surajlal saket 1715008018WL042215 surajlal saket 00415 SBIN0009256 884 884 Processed 11/08/2023 454023755 surajlalsaket STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-018-002/149
() 		1715008018NRG24040820230565334 05/08/2023 kangresh saket 1715008018WL042215 kangresh saket 00415 SBIN0009256 884 884 Processed 11/08/2023 454023755 kangreshsaket STATE BANK OF INDIA(508548)
24 WAIDHAN MP-15-008-018-002/151
() 		1715008018NRG24040820230565338 05/08/2023 kapoor saket 1715008018WL042215 kapoor saket 00415 SBIN0009256 442 442 Processed 11/08/2023 454023755 kapoorsaket STATE BANK OF INDIA(508548)
25 WAIDHAN MP-15-008-018-002/178-A
() 		1715008018NRG24040820230565339 05/08/2023 jawaharlal 1715008018WL042215 jawaharlal 00415 SBIN0009256 663 663 Processed 11/08/2023 454023755 jawaharlal STATE BANK OF INDIA(508548)
26 WAIDHAN MP-15-008-018-002/183
() 		1715008018NRG24040820230565340 05/08/2023 subraj raidas 1715008018WL042215 subraj raidas 00415 SBIN0009256 1105 1105 Processed 10/08/2023 454023755 subrajraidas UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-018-002/208
() 		1715008018NRG24040820230565343 05/08/2023 Kismat Yadav 1715008018WL042215 Kismat Yadav 00415 SBIN0009256 221 221 Processed 11/08/2023 454023755 KismatYadav STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-018-002/223
() 		1715008018NRG24040820230565345 05/08/2023 Ramlalloo yadav 1715008018WL042215 Ramlalloo yadav 00415 SBIN0009256 442 442 Processed 11/08/2023 454023755 Ramlallooyadav STATE BANK OF INDIA(508548)
29 WAIDHAN MP-15-008-018-002/223
() 		1715008018NRG24040820230565344 05/08/2023 Ramlalloo yadav 1715008018WL042215 Ramlalloo yadav 00415 SBIN0009256 884 884 Processed 11/08/2023 454023755 Ramlallooyadav STATE BANK OF INDIA(508548)
30 WAIDHAN MP-15-008-018-002/23-A
() 		1715008018NRG24040820230565346 05/08/2023 Lakshman singh 1715008018WL042215 Lakshman singh 00415 SBIN0009256 221 221 Processed 11/08/2023 454023755 Lakshmansingh STATE BANK OF INDIA(508548)
31 WAIDHAN MP-15-008-018-002/245
() 		1715008018NRG24040820230565347 05/08/2023 Bhajan singh 1715008018WL042215 Bhajan singh 00415 SBIN0009256 663 663 Processed 11/08/2023 454023755 Bhajansingh STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-018-002/252
() 		1715008018NRG24040820230565348 05/08/2023 Ravinandan 1715008018WL042215 Ravinandan 00415 SBIN0009256 442 442 Processed 11/08/2023 454023755 Ravinandan STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-018-002/52-A
() 		1715008018NRG24040820230565350 05/08/2023 KHELVAN SINGH 1715008018WL042215 KHELVAN SINGH 00415 SBIN0009256 884 884 Processed 11/08/2023 454023755 KHELVANSINGH STATE BANK OF INDIA(508548)
34 WAIDHAN MP-15-008-018-002/65
() 		1715008018NRG24040820230565351 05/08/2023 heerman singh 1715008018WL042215 heerman singh 00415 SBIN0009256 442 442 Processed 11/08/2023 454023755 heermansingh STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-018-002/72-B
() 		1715008018NRG24040820230565352 05/08/2023 Pannelal saket 1715008018WL042215 Pannelal saket 00415 SBIN0009256 663 663 Processed 11/08/2023 454023755 Pannelalsaket STATE BANK OF INDIA(508548)
36 WAIDHAN MP-15-008-020-001/239-A
() 		1715008020NRG24050820230567598 05/08/2023 Nawal Kumar shah 1715008020WL042594 Nawal Kumar shah 00415 SBIN0009256 884 884 Processed 10/08/2023 454023755 NawalKumarshah UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-020-001/262
() 		1715008020NRG24050820230567605 05/08/2023 DADANISHAH 1715008020WL042594 DADANISHAH 00415 SBIN0009256 884 884 Processed 11/08/2023 454023755 DADANISHAH STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-020-002/109
() 		1715008020NRG24050820230567610 05/08/2023 umakant shah 1715008020WL042594 umakant shah 00415 SBIN0009256 884 884 Processed 10/08/2023 454023755 umakantshah UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-020-002/117
() 		1715008020NRG24050820230567612 05/08/2023 Brijmohan prajapati 1715008020WL042594 Brijmohan prajapati 00415 SBIN0009256 884 884 Processed 11/08/2023 454023755 Brijmohanprajapati STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-020-002/158-B
() 		1715008020NRG24050820230567618 05/08/2023 Pyarelal shah 1715008020WL042594 Pyarelal shah 00415 SBIN0009256 884 884 Processed 11/08/2023 454023755 Pyarelalshah STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-020-002/167
() 		1715008020NRG24050820230567620 05/08/2023 mahesh kumar 1715008020WL042594 mahesh kumar 00415 SBIN0009256 884 884 Processed 10/08/2023 454023755 maheshkumar UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-020-002/167
() 		1715008020NRG24050820230567619 05/08/2023 mahesh kumar 1715008020WL042594 mahesh kumar 00415 SBIN0009256 884 884 Processed 10/08/2023 454023755 maheshkumar UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-020-002/168
() 		1715008020NRG24050820230567622 05/08/2023 Nirmala prajapati 1715008020WL042594 Nirmala prajapati 00415 SBIN0009256 884 884 Processed 11/08/2023 454023755 Nirmalaprajapati STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-021-001/11
() 		1715008021NRG24050820230565555 05/08/2023 KAUSHAL PRASAD SHAH 1715008021WL042268 KAUSHAL PRASAD SHAH 00415 SBIN0009256 900 900 Processed 11/08/2023 454023755 KAUSHALPRASADSHAH STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-021-001/128
() 		1715008021NRG24050820230565556 05/08/2023 Umesh Kumar Saket 1715008021WL042268 Umesh Kumar Saket 00415 SBIN0009256 900 900 Processed 10/08/2023 454023755 UmeshKumarSaket UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-021-001/283
() 		1715008021NRG24050820230565563 05/08/2023 gullu prasad 1715008021WL042268 gullu prasad 00415 SBIN0009256 900 900 Processed 11/08/2023 454023755 gulluprasad STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-021-001/284-A
() 		1715008021NRG24050820230565568 05/08/2023 ARCHANA DEVI SHAH 1715008021WL042268 ARCHANA DEVI SHAH 00415 SBIN0009256 900 900 Processed 11/08/2023 454023755 ARCHANADEVISHAH STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-021-001/345
() 		1715008021NRG24050820230565570 05/08/2023 keshpati soni 1715008021WL042268 keshpati soni 00415 SBIN0009256 900 900 Processed 10/08/2023 454023755 keshpatisoni UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-021-001/383-A
() 		1715008021NRG24050820230565573 05/08/2023 Lallu Prasad Shah 1715008021WL042268 Lallu Prasad Shah 00415 SBIN0009256 900 900 Processed 11/08/2023 454023755 LalluPrasadShah STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-021-001/397
() 		1715008021NRG24050820230565577 05/08/2023 girija prasad shah 1715008021WL042268 girija prasad shah 00415 SBIN0009256 900 900 Processed 11/08/2023 454023755 girijaprasadshah BANK OF BARODA(606985)
51 WAIDHAN MP-15-008-021-001/397
() 		1715008021NRG24050820230565576 05/08/2023 girija prasad shah 1715008021WL042268 girija prasad shah 00415 SBIN0009256 900 900 Processed 11/08/2023 454023755 girijaprasadshah STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-021-001/478-A
() 		1715008021NRG24050820230565582 05/08/2023 Suresh kumar Soni 1715008021WL042268 Suresh kumar Soni 00415 SBIN0009256 900 900 Processed 11/08/2023 454023755 SureshkumarSoni STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-021-001/478-A
() 		1715008021NRG24050820230565583 05/08/2023 Tirasi devi 1715008021WL042268 Tirasi devi 00415 SBIN0009256 900 900 Processed 10/08/2023 454023755 Tirasidevi UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-021-001/525-A
() 		1715008021NRG24050820230565585 05/08/2023 Bhajuman Shah 1715008021WL042268 Bhajuman Shah 00415 SBIN0009256 900 900 Processed 10/08/2023 454023755 BhajumanShah UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-021-001/525-A
() 		1715008021NRG24050820230565584 05/08/2023 Bhajuman Shah 1715008021WL042268 Bhajuman Shah 00415 SBIN0009256 900 900 Processed 10/08/2023 454023755 BhajumanShah UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-059-001/219
() 		1715008059NRG24050820230565773 05/08/2023 Maniram Vishwakarma 1715008059WL042336 Maniram Vishwakarma 00415 SBIN0009256 1547 1547 Processed 11/08/2023 454023755 ManiramVishwakarma STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-077-003/148-C
() 		1715008077NRG24050820230565753 05/08/2023 Raghunath Singh 1715008077WL042332 Raghunath Singh 00415 SBIN0009256 450 450 Processed 11/08/2023 454023755 RaghunathSingh STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-077-003/184
() 		1715008077NRG24050820230565756 05/08/2023 RAJEND PRASAD PANIKA 1715008077WL042332 RAJEND PRASAD PANIKA 00415 SBIN0009256 300 300 Processed 10/08/2023 454023755 RAJENDPRASADPANIKA UNION BANK OF INDIA(508500)
SubTotal 39396 39396
59 WAIDHAN MP-15-008-086-001/350
() 		1715008086NRG24050820230565650 05/08/2023 LALJEE VISHWAKARMA 1715008086WL042302 LALJEE VISHWAKARMA 00415 SBIN0010826 3094 3094 Processed 10/08/2023 454023755 LALJEEVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
60 WAIDHAN MP-15-008-086-001/537
() 		1715008086NRG24050820230565729 05/08/2023 Roodra prasad 1715008086WL042313 Roodra prasad 00415 SBIN0010826 1547 1547 Processed 11/08/2023 454023755 Roodraprasad STATE BANK OF INDIA(508548)
SubTotal 4641 4641
61 WAIDHAN MP-15-008-092-001/23
() 		1715008092NRG24050820230566147 05/08/2023 SHESMAN 1715008092WL042394 SHESMAN 00415 SBIN0014510 1547 1547 Processed 10/08/2023 454023755 SHESMAN AIRTEL PAYMENTS BANK LIMITED(990288)
62 WAIDHAN MP-15-008-092-001/23
() 		1715008092NRG24050820230566146 05/08/2023 SHESMAN 1715008092WL042394 SHESMAN 00415 SBIN0014510 1547 1547 Processed 10/08/2023 454023755 SHESMAN IDBI BANK(607095)
63 WAIDHAN MP-15-008-092-001/7-A
() 		1715008092NRG24050820230566148 05/08/2023 ARJUN KUSHWAHA 1715008092WL042394 ARJUN KUSHWAHA 00415 SBIN0014510 1547 1547 Processed 11/08/2023 454023755 ARJUNKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
64 WAIDHAN MP-15-008-038-002/41-A
() 		1715008038NRG24050820230566409 05/08/2023 Anuk Singh 1715008038WL042418 Anuk Singh 00468 UBIN0539511 1080 1080 Processed 10/08/2023 454023755 AnukSingh UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-056-001/478-A
() 		1715008056NRG24040820230565536 05/08/2023 Rajendra Kumar 1715008056WL042255 Rajendra Kumar 00468 UBIN0539511 1326 1326 Processed 10/08/2023 454023755 RajendraKumar UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-056-001/554
() 		1715008056NRG24040820230565515 05/08/2023 SANTOSH KUMAR SAHU 1715008056WL042241 SANTOSH KUMAR SAHU 00468 UBIN0539511 1326 1326 Processed 10/08/2023 454023755 SANTOSHKUMARSAHU UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-092-001/30-C
() 		1715008092NRG24050820230566159 05/08/2023 Mukammal husain 1715008092WL042395 Mukammal husain 00468 UBIN0539511 1547 1547 Processed 10/08/2023 454023755 Mukammalhusain UNION BANK OF INDIA(508500)
SubTotal 5279 5279
68 WAIDHAN MP-15-008-001-003/272-A
() 		1715008001NRG24050820230566676 05/08/2023 RAM RAKSAHA JAYSWAL 1715008001WL042509 RAM RAKSAHA JAYSWAL 00468 UBIN0543667 1105 1105 Processed 10/08/2023 454023755 RAMRAKSAHAJAYSWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
69 WAIDHAN MP-15-008-003-001/74-A
() 		1715008003NRG24050820230565985 05/08/2023 Jamuna Singh 1715008003WL042354 Jamuna Singh 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454023755 JamunaSingh UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-003-002/12
() 		1715008003NRG24050820230566000 05/08/2023 Ajmer Singh 1715008003WL042355 Ajmer Singh 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454023755 AjmerSingh UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-003-002/122
() 		1715008003NRG24050820230565989 05/08/2023 BIRENDRA 1715008003WL042354 BIRENDRA 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454023755 BIRENDRA UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-003-002/129
() 		1715008003NRG24050820230566005 05/08/2023 Kusumkali 1715008003WL042356 Kusumkali 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454023755 Kusumkali UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-003-002/187
() 		1715008003NRG24050820230565992 05/08/2023 SHYAM VATI 1715008003WL042354 SHYAM VATI 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454023755 SHYAMVATI IDBI BANK(607095)
74 WAIDHAN MP-15-008-003-002/26
() 		1715008003NRG24050820230566006 05/08/2023 JIYALAL 1715008003WL042356 JIYALAL 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454023755 JIYALAL MADHYANCHAL GRAMIN BANK(607232)
75 WAIDHAN MP-15-008-003-002/4
() 		1715008003NRG24050820230566007 05/08/2023 Samaylal 1715008003WL042356 Samaylal 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454023755 Samaylal UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-003-002/41
() 		1715008003NRG24050820230566003 05/08/2023 Chhote Lal 1715008003WL042355 Chhote Lal 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454023755 ChhoteLal UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-003-002/68
() 		1715008003NRG24050820230566009 05/08/2023 NIRBHAYNATH 1715008003WL042356 NIRBHAYNATH 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454023755 NIRBHAYNATH UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-003-002/68
() 		1715008003NRG24050820230566008 05/08/2023 NIRBHAYNATH 1715008003WL042356 NIRBHAYNATH 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454023755 NIRBHAYNATH UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-003-002/96-B
() 		1715008003NRG24050820230566012 05/08/2023 Seema 1715008003WL042356 Seema 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454023755 Seema UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-003-002/98-A
() 		1715008003NRG24050820230566013 05/08/2023 RAMAYAN PRASAD 1715008003WL042356 RAMAYAN PRASAD 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454023755 RAMAYANPRASAD UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-003-002/99-B
() 		1715008003NRG24050820230566014 05/08/2023 Ganesh 1715008003WL042356 Ganesh 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454023755 Ganesh UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-004-001/176
() 		1715008004NRG24050820230566069 05/08/2023 Bajrang singh 1715008004WL042368 Bajrang singh 00468 UBIN0543667 2850 2850 Processed 10/08/2023 454023755 Bajrangsingh UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-004-001/184-A
() 		1715008004NRG24050820230566070 05/08/2023 MAN PRASAD VAISHYA 1715008004WL042368 MAN PRASAD VAISHYA 00468 UBIN0543667 2850 2850 Processed 10/08/2023 454023755 MANPRASADVAISHYA UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-004-001/223
() 		1715008004NRG24050820230566071 05/08/2023 devdhari prasad vaishya 1715008004WL042369 devdhari prasad vaishya 00468 UBIN0543667 2850 2850 Processed 10/08/2023 454023755 devdhariprasadvaishya UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-004-004/124
() 		1715008004NRG24050820230566068 05/08/2023 Ray Singh 1715008004WL042367 Ray Singh 00468 UBIN0543667 3315 3315 Processed 10/08/2023 454023755 RaySingh UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-004-004/78
() 		1715008004NRG24050820230566063 05/08/2023 Sonmati 1715008004WL042365 Sonmati 00468 UBIN0543667 850 850 Processed 10/08/2023 454023755 Sonmati UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-004-004/80-A
() 		1715008004NRG24050820230566059 05/08/2023 Chandravali singh 1715008004WL042363 Chandravali singh 00468 UBIN0543667 3315 3315 Processed 10/08/2023 454023755 Chandravalisingh UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-004-004/82
() 		1715008004NRG24050820230566060 05/08/2023 DASHAMATIYA 1715008004WL042363 DASHAMATIYA 00468 UBIN0543667 1989 1989 Processed 10/08/2023 454023755 DASHAMATIYA UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-004-005/24
() 		1715008004NRG24050820230566075 05/08/2023 Babulal Khairwar 1715008004WL042371 Babulal Khairwar 00468 UBIN0543667 2625 2625 Processed 10/08/2023 454023755 BabulalKhairwar UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-004-005/65
() 		1715008004NRG24050820230566065 05/08/2023 Manohar 1715008004WL042366 Manohar 00468 UBIN0543667 1950 1950 Processed 10/08/2023 454023755 Manohar UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-004-005/78
() 		1715008004NRG24050820230566074 05/08/2023 Surujlal 1715008004WL042370 Surujlal 00468 UBIN0543667 3315 3315 Processed 10/08/2023 454023755 Surujlal UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-092-001/12
() 		1715008092NRG24050820230566141 05/08/2023 PANNALAL 1715008092WL042394 PANNALAL 00468 UBIN0543667 1547 1547 Processed 10/08/2023 454023755 PANNALAL UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-092-001/196-A
() 		1715008092NRG24050820230566144 05/08/2023 Ramdhani Sahu 1715008092WL042394 Ramdhani Sahu 00468 UBIN0543667 1547 1547 Processed 10/08/2023 454023755 RamdhaniSahu MADHYANCHAL GRAMIN BANK(607232)
94 WAIDHAN MP-15-008-092-001/196-A
() 		1715008092NRG24050820230566145 05/08/2023 VIMALA SAHU 1715008092WL042394 VIMALA SAHU 00468 UBIN0543667 1547 1547 Processed 10/08/2023 454023755 VIMALASAHU UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-092-001/224
() 		1715008092NRG24050820230566157 05/08/2023 dos mohammad 1715008092WL042395 dos mohammad 00468 UBIN0543667 1547 1547 Processed 10/08/2023 454023755 dosmohammad UNION BANK OF INDIA(508500)
SubTotal 50440 50440
96 WAIDHAN MP-15-008-003-001/132
() 		1715008003NRG24050820230565994 05/08/2023 Motilal 1715008003WL042355 Motilal 00468 UBIN0545252 1326 1326 Processed 10/08/2023 454023755 Motilal UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-003-001/161-A
() 		1715008003NRG24050820230565997 05/08/2023 Nirmala Devi Patel 1715008003WL042355 Nirmala Devi Patel 00468 UBIN0545252 1326 1326 Processed 10/08/2023 454023755 NirmalaDeviPatel UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-003-001/161-A
() 		1715008003NRG24050820230565996 05/08/2023 SATYA KUMAR PATEL 1715008003WL042355 SATYA KUMAR PATEL 00468 UBIN0545252 1326 1326 Processed 10/08/2023 454023755 SATYAKUMARPATEL UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-003-001/169-A
() 		1715008003NRG24050820230565999 05/08/2023 Nirmala devi 1715008003WL042355 Nirmala devi 00468 UBIN0545252 1326 1326 Processed 10/08/2023 454023755 Nirmaladevi UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-003-002/11-C
() 		1715008003NRG24050820230565987 05/08/2023 Anita Devi 1715008003WL042354 Anita Devi 00468 UBIN0545252 221 221 Processed 10/08/2023 454023755 AnitaDevi UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-003-002/115-B
() 		1715008003NRG24050820230565988 05/08/2023 Ravendra kumar 1715008003WL042354 Ravendra kumar 00468 UBIN0545252 1326 1326 Processed 10/08/2023 454023755 Ravendrakumar UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-003-002/139-A
() 		1715008003NRG24050820230565990 05/08/2023 UDITNARAYAN 1715008003WL042354 UDITNARAYAN 00468 UBIN0545252 1326 1326 Processed 10/08/2023 454023755 UDITNARAYAN UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-003-002/139-B
() 		1715008003NRG24050820230565991 05/08/2023 Suraj lal 1715008003WL042354 Suraj lal 00468 UBIN0545252 1326 1326 Processed 10/08/2023 454023755 Surajlal UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-004-001/210
() 		1715008004NRG24050820230566082 05/08/2023 ASHISH KUMAR 1715008004WL042376 ASHISH KUMAR 00468 UBIN0545252 1980 1980 Processed 11/08/2023 454023755 ASHISHKUMAR STATE BANK OF INDIA(508548)
105 WAIDHAN MP-15-008-004-001/210
() 		1715008004NRG24050820230566081 05/08/2023 ASHISH KUMAR 1715008004WL042376 ASHISH KUMAR 00468 UBIN0545252 2700 2700 Processed 11/08/2023 454023755 ASHISHKUMAR INDIAN BANK(607105)
106 WAIDHAN MP-15-008-008-001/350
() 		1715008008NRG24050820230567400 05/08/2023 RAM KRISHAN 1715008008WL042583 RAM KRISHAN 00468 UBIN0545252 1326 1326 Processed 10/08/2023 454023755 RAMKRISHAN MADHYANCHAL GRAMIN BANK(607232)
107 WAIDHAN MP-15-008-031-002/99
() 		1715008031NRG24050820230566600 05/08/2023 ARJUNDAS KUSHWAHA 1715008031WL042493 ARJUNDAS KUSHWAHA 00468 UBIN0545252 660 660 Processed 10/08/2023 454023755 ARJUNDASKUSHWAHA UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-056-001/368
() 		1715008056NRG24040820230565528 05/08/2023 laxandhari shah 1715008056WL042247 laxandhari shah 00468 UBIN0545252 1326 1326 Processed 10/08/2023 454023755 laxandharishah UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-071-003/37-A
() 		1715008071NRG24040820230565325 05/08/2023 Ramsajivan singh 1715008071WL042214 Ramsajivan singh 00468 UBIN0545252 1326 1326 Processed 10/08/2023 454023755 Ramsajivansingh UNION BANK OF INDIA(508500)
SubTotal 18821 18821
110 WAIDHAN MP-15-008-003-001/155-A
() 		1715008003NRG24050820230566004 05/08/2023 Shivdayal 1715008003WL042356 Shivdayal 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454023755 Shivdayal UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-003-001/169-A
() 		1715008003NRG24050820230565998 05/08/2023 Ram naresh 1715008003WL042355 Ram naresh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454023755 Ramnaresh UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-003-001/74-A
() 		1715008003NRG24050820230565986 05/08/2023 Chandrawati 1715008003WL042354 Chandrawati 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454023755 Chandrawati UNION BANK OF INDIA(508500)
SubTotal 3978 3978
113 WAIDHAN MP-15-008-038-002/27
() 		1715008038NRG24050820230566403 05/08/2023 Sohan singh 1715008038WL042417 Sohan singh 00468 UBIN0557773 1140 1140 Processed 10/08/2023 454023755 Sohansingh MADHYANCHAL GRAMIN BANK(607232)
114 WAIDHAN MP-15-008-038-002/30
() 		1715008038NRG24050820230566406 05/08/2023 Tej bali 1715008038WL042417 Tej bali 00468 UBIN0557773 1140 1140 Processed 10/08/2023 454023755 Tejbali UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-038-002/43
() 		1715008038NRG24050820230566412 05/08/2023 Jitan singh 1715008038WL042418 Jitan singh 00468 UBIN0557773 1080 1080 Processed 10/08/2023 454023755 Jitansingh UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-038-002/44
() 		1715008038NRG24050820230566413 05/08/2023 Mahesh singh 1715008038WL042418 Mahesh singh 00468 UBIN0557773 1080 1080 Processed 10/08/2023 454023755 Maheshsingh UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-038-002/5
() 		1715008038NRG24050820230566414 05/08/2023 Raj nath 1715008038WL042418 Raj nath 00468 UBIN0557773 1080 1080 Processed 10/08/2023 454023755 Rajnath UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-038-002/51
() 		1715008038NRG24050820230566416 05/08/2023 ambikeshawar singh 1715008038WL042418 ambikeshawar singh 00468 UBIN0557773 1080 1080 Processed 10/08/2023 454023755 ambikeshawarsingh UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-038-002/6-A
() 		1715008038NRG24050820230566419 05/08/2023 Ram Lallu Singh 1715008038WL042418 Ram Lallu Singh 00468 UBIN0557773 1080 1080 Processed 11/08/2023 454023755 RamLalluSingh STATE BANK OF INDIA(508548)
120 WAIDHAN MP-15-008-038-003/3
() 		1715008038NRG24050820230566421 05/08/2023 Rat wali 1715008038WL042418 Rat wali 00468 UBIN0557773 1080 1080 Processed 10/08/2023 454023755 Ratwali UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-038-003/35
() 		1715008038NRG24050820230566422 05/08/2023 Raghunath 1715008038WL042418 Raghunath 00468 UBIN0557773 1080 1080 Processed 10/08/2023 454023755 Raghunath UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-038-003/47
() 		1715008038NRG24050820230566425 05/08/2023 biharilal 1715008038WL042418 biharilal 00468 UBIN0557773 1080 1080 Processed 10/08/2023 454023755 biharilal MADHYANCHAL GRAMIN BANK(607232)
123 WAIDHAN MP-15-008-056-001/422
() 		1715008056NRG24040820230565531 05/08/2023 ASHOK KUMAR VAISHYA 1715008056WL042250 ASHOK KUMAR VAISHYA 00468 UBIN0557773 1224 1224 Processed 10/08/2023 454023755 ASHOKKUMARVAISHYA UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-059-001/600-C
() 		1715008059NRG24050820230565776 05/08/2023 kanhaya lal vishwakarma 1715008059WL042336 kanhaya lal vishwakarma 00468 UBIN0557773 1547 1547 Processed 11/08/2023 454023755 kanhayalalvishwakarma FINO PAYMENTS BANK LTD(608001)
125 WAIDHAN MP-15-008-086-001/121
() 		1715008086NRG24050820230565735 05/08/2023 RAJPAL SINGH 1715008086WL042317 RAJPAL SINGH 00468 UBIN0557773 3094 3094 Processed 10/08/2023 454023755 RAJPALSINGH UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-086-001/126
() 		1715008086NRG24050820230565634 05/08/2023 Rupchand Pal 1715008086WL042291 Rupchand Pal 00468 UBIN0557773 3094 3094 Processed 10/08/2023 454023755 RupchandPal UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-086-001/142-A
() 		1715008086NRG24050820230565647 05/08/2023 Andesh kumar shah 1715008086WL042299 Andesh kumar shah 00468 UBIN0557773 3094 3094 Processed 11/08/2023 454023755 Andeshkumarshah BANK OF BARODA(606985)
128 WAIDHAN MP-15-008-086-001/152
() 		1715008086NRG24050820230565734 05/08/2023 SHIV PRASAD 1715008086WL042316 SHIV PRASAD 00468 UBIN0557773 1547 1547 Processed 10/08/2023 454023755 SHIVPRASAD UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-086-001/188
() 		1715008086NRG24050820230565637 05/08/2023 Ramlagan shah 1715008086WL042293 Ramlagan shah 00468 UBIN0557773 440 440 Processed 10/08/2023 454023755 Ramlaganshah UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-086-001/267-A
() 		1715008086NRG24050820230565626 05/08/2023 DHIRJARAM VAISHYA 1715008086WL042285 DHIRJARAM VAISHYA 00468 UBIN0557773 1100 1100 Processed 10/08/2023 454023755 DHIRJARAMVAISHYA MADHYANCHAL GRAMIN BANK(607232)
131 WAIDHAN MP-15-008-086-001/274
() 		1715008086NRG24050820230565651 05/08/2023 TIRATH PRASAD 1715008086WL042303 TIRATH PRASAD 00468 UBIN0557773 1768 1768 Processed 10/08/2023 454023755 TIRATHPRASAD UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-086-001/378
() 		1715008086NRG24050820230565627 05/08/2023 RADHESHYAM VAISHYA 1715008086WL042286 RADHESHYAM VAISHYA 00468 UBIN0557773 1050 1050 Processed 10/08/2023 454023755 RADHESHYAMVAISHYA UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-086-001/384
() 		1715008086NRG24050820230565747 05/08/2023 SHARDA PRASAD VAISHYA 1715008086WL042328 SHARDA PRASAD VAISHYA 00468 UBIN0557773 1100 1100 Processed 10/08/2023 454023755 SHARDAPRASADVAISHYA UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-086-001/396
() 		1715008086NRG24050820230565718 05/08/2023 MOTILAL SHAH 1715008086WL042308 MOTILAL SHAH 00468 UBIN0557773 3094 3094 Processed 10/08/2023 454023755 MOTILALSHAH UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-086-001/399
() 		1715008086NRG24050820230565719 05/08/2023 KANSARAM VAISHYA 1715008086WL042309 KANSARAM VAISHYA 00468 UBIN0557773 3094 3094 Processed 10/08/2023 454023755 KANSARAMVAISHYA UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-086-001/474
() 		1715008086NRG24050820230565750 05/08/2023 RAMSAKAL VAISHYA 1715008086WL042331 RAMSAKAL VAISHYA 00468 UBIN0557773 3094 3094 Processed 10/08/2023 454023755 RAMSAKALVAISHYA UNION BANK OF INDIA(508500)
SubTotal 39260 39260
137 WAIDHAN MP-15-008-001-003/245
() 		1715008001NRG24050820230566675 05/08/2023 Vedanti prasad gupta 1715008001WL042508 Vedanti prasad gupta 00468 UBIN0572331 1105 1105 Processed 10/08/2023 454023755 Vedantiprasadgupta UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-003-002/21
() 		1715008003NRG24050820230566001 05/08/2023 Ram pyare 1715008003WL042355 Ram pyare 00468 UBIN0572331 1326 1326 Processed 10/08/2023 454023755 Rampyare UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-003-002/68-A
() 		1715008003NRG24050820230566010 05/08/2023 Kailash Prashad vaishya 1715008003WL042356 Kailash Prashad vaishya 00468 UBIN0572331 1326 1326 Processed 10/08/2023 454023755 KailashPrashadvaishya UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-003-002/68-A
() 		1715008003NRG24050820230566011 05/08/2023 Sushila Devi 1715008003WL042356 Sushila Devi 00468 UBIN0572331 1326 1326 Processed 10/08/2023 454023755 SushilaDevi UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-004-001/162-A
() 		1715008004NRG24050820230566061 05/08/2023 KUVAR SINGH 1715008004WL042364 KUVAR SINGH 00468 UBIN0572331 3315 3315 Processed 11/08/2023 454023755 KUVARSINGH STATE BANK OF INDIA(508548)
142 WAIDHAN MP-15-008-004-001/236
() 		1715008004NRG24050820230566079 05/08/2023 atavariya 1715008004WL042374 atavariya 00468 UBIN0572331 2250 2250 Processed 10/08/2023 454023755 atavariya UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-004-004/121
() 		1715008004NRG24050820230566072 05/08/2023 Sundari 1715008004WL042369 Sundari 00468 UBIN0572331 2850 2850 Processed 10/08/2023 454023755 Sundari UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-008-001/255
() 		1715008008NRG24050820230567381 05/08/2023 Rambhuvan Kushwaha 1715008008WL042583 Rambhuvan Kushwaha 00468 UBIN0572331 1326 1326 Processed 10/08/2023 454023755 RambhuvanKushwaha UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-008-001/379
() 		1715008008NRG24050820230567404 05/08/2023 jitendra kumar 1715008008WL042583 jitendra kumar 00468 UBIN0572331 1326 1326 Processed 10/08/2023 454023755 jitendrakumar UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-020-001/214
() 		1715008020NRG24050820230567589 05/08/2023 Lalita shah 1715008020WL042594 Lalita shah 00468 UBIN0572331 884 884 Processed 10/08/2023 454023755 Lalitashah UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-020-001/214
() 		1715008020NRG24050820230567588 05/08/2023 Parsuram shah 1715008020WL042594 Parsuram shah 00468 UBIN0572331 884 884 Processed 10/08/2023 454023755 Parsuramshah UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-020-001/223
() 		1715008020NRG24050820230567591 05/08/2023 Lilamati shah 1715008020WL042594 Lilamati shah 00468 UBIN0572331 884 884 Processed 10/08/2023 454023755 Lilamatishah UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-020-001/226-A
() 		1715008020NRG24050820230567592 05/08/2023 Siyacharan shah 1715008020WL042594 Siyacharan shah 00468 UBIN0572331 884 884 Processed 10/08/2023 454023755 Siyacharanshah UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-020-001/229
() 		1715008020NRG24050820230567593 05/08/2023 Rohit Kumar shah 1715008020WL042594 Rohit Kumar shah 00468 UBIN0572331 884 884 Processed 10/08/2023 454023755 RohitKumarshah UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-020-001/233-A
() 		1715008020NRG24050820230567596 05/08/2023 Sewakanand shah 1715008020WL042594 Sewakanand shah 00468 UBIN0572331 884 884 Processed 10/08/2023 454023755 Sewakanandshah UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-020-001/239-A
() 		1715008020NRG24050820230567599 05/08/2023 Urmila devi shah 1715008020WL042594 Urmila devi shah 00468 UBIN0572331 884 884 Processed 11/08/2023 454023755 Urmiladevishah BANK OF BARODA(606985)
153 WAIDHAN MP-15-008-020-001/255-D
() 		1715008020NRG24050820230567603 05/08/2023 Hemant kumar shah 1715008020WL042594 Hemant kumar shah 00468 UBIN0572331 884 884 Processed 11/08/2023 454023755 Hemantkumarshah STATE BANK OF INDIA(508548)
154 WAIDHAN MP-15-008-020-001/262
() 		1715008020NRG24050820230567604 05/08/2023 JAMAHIR SHAH 1715008020WL042594 JAMAHIR SHAH 00468 UBIN0572331 884 884 Processed 11/08/2023 454023755 JAMAHIRSHAH STATE BANK OF INDIA(508548)
155 WAIDHAN MP-15-008-020-001/35-A
() 		1715008020NRG24050820230567608 05/08/2023 JAGDHARI SINGH 1715008020WL042594 JAGDHARI SINGH 00468 UBIN0572331 884 884 Processed 11/08/2023 454023755 JAGDHARISINGH STATE BANK OF INDIA(508548)
156 WAIDHAN MP-15-008-020-002/113-A
() 		1715008020NRG24050820230567611 05/08/2023 Ramkishor soni 1715008020WL042594 Ramkishor soni 00468 UBIN0572331 884 884 Processed 10/08/2023 454023755 Ramkishorsoni UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-020-002/153
() 		1715008020NRG24050820230567615 05/08/2023 balend shah 1715008020WL042594 balend shah 00468 UBIN0572331 884 884 Processed 10/08/2023 454023755 balendshah UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-020-002/153
() 		1715008020NRG24050820230567614 05/08/2023 balend shah 1715008020WL042594 balend shah 00468 UBIN0572331 884 884 Processed 11/08/2023 454023755 balendshah STATE BANK OF INDIA(508548)
159 WAIDHAN MP-15-008-020-002/158-A
() 		1715008020NRG24050820230567617 05/08/2023 Ram Lakhan Shah 1715008020WL042594 Ram Lakhan Shah 00468 UBIN0572331 884 884 Processed 10/08/2023 454023755 RamLakhanShah UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-020-002/158-A
() 		1715008020NRG24050820230567616 05/08/2023 Ram Lakhan Shah 1715008020WL042594 Ram Lakhan Shah 00468 UBIN0572331 884 884 Processed 10/08/2023 454023755 RamLakhanShah UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-020-002/250-A
() 		1715008020NRG24050820230567626 05/08/2023 Ramlal shah 1715008020WL042594 Ramlal shah 00468 UBIN0572331 884 884 Processed 10/08/2023 454023755 Ramlalshah UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-020-002/250-A
() 		1715008020NRG24050820230567625 05/08/2023 Ramlal shah 1715008020WL042594 Ramlal shah 00468 UBIN0572331 884 884 Processed 10/08/2023 454023755 Ramlalshah UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-020-002/251
() 		1715008020NRG24050820230567628 05/08/2023 Sunil Kumar shah 1715008020WL042594 Sunil Kumar shah 00468 UBIN0572331 884 884 Processed 10/08/2023 454023755 SunilKumarshah UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-020-002/251
() 		1715008020NRG24050820230567627 05/08/2023 Sunil Kumar shah 1715008020WL042594 Sunil Kumar shah 00468 UBIN0572331 884 884 Processed 10/08/2023 454023755 SunilKumarshah UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-021-001/11
() 		1715008021NRG24050820230565554 05/08/2023 Jagjiwanlal Shah 1715008021WL042268 Jagjiwanlal Shah 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 JagjiwanlalShah UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-021-001/128
() 		1715008021NRG24050820230565557 05/08/2023 Hiranani Saket 1715008021WL042268 Hiranani Saket 00468 UBIN0572331 720 720 Processed 10/08/2023 454023755 HirananiSaket UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-021-001/206-A
() 		1715008021NRG24050820230565559 05/08/2023 Rina kumari 1715008021WL042268 Rina kumari 00468 UBIN0572331 720 720 Processed 11/08/2023 454023755 Rinakumari STATE BANK OF INDIA(508548)
168 WAIDHAN MP-15-008-021-001/206-A
() 		1715008021NRG24050820230565558 05/08/2023 shrawan kumar saket 1715008021WL042268 shrawan kumar saket 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 shrawankumarsaket UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-021-001/25
() 		1715008021NRG24050820230565560 05/08/2023 RAIMUNIYA SONI 1715008021WL042268 RAIMUNIYA SONI 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 RAIMUNIYASONI UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-021-001/25-B
() 		1715008021NRG24050820230565561 05/08/2023 Anuj Kumar Soni 1715008021WL042268 Anuj Kumar Soni 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 AnujKumarSoni UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-021-001/25-B
() 		1715008021NRG24050820230565562 05/08/2023 Kanchan Soni 1715008021WL042268 Kanchan Soni 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 KanchanSoni UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-021-001/284
() 		1715008021NRG24050820230565565 05/08/2023 Bindeshwari lal Shah 1715008021WL042268 Bindeshwari lal Shah 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 BindeshwarilalShah UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-021-001/284
() 		1715008021NRG24050820230565566 05/08/2023 Geeta Shah 1715008021WL042268 Geeta Shah 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 GeetaShah UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-021-001/284-A
() 		1715008021NRG24050820230565567 05/08/2023 Anesh Kumar Shah 1715008021WL042268 Anesh Kumar Shah 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 AneshKumarShah UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-021-001/345
() 		1715008021NRG24050820230565569 05/08/2023 babua pd soni 1715008021WL042268 babua pd soni 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 babuapdsoni UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-021-001/362-A
() 		1715008021NRG24050820230565571 05/08/2023 LALPATI SAKET 1715008021WL042268 LALPATI SAKET 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 LALPATISAKET UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-021-001/362-A
() 		1715008021NRG24050820230565572 05/08/2023 PRAMILA SAKET 1715008021WL042268 PRAMILA SAKET 00468 UBIN0572331 720 720 Processed 10/08/2023 454023755 PRAMILASAKET MADHYANCHAL GRAMIN BANK(607232)
178 WAIDHAN MP-15-008-021-001/386-A
() 		1715008021NRG24050820230565574 05/08/2023 akshay kumar shah 1715008021WL042268 akshay kumar shah 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 akshaykumarshah UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-021-001/386-A
() 		1715008021NRG24050820230565575 05/08/2023 SHIVALI SHAH 1715008021WL042268 SHIVALI SHAH 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 SHIVALISHAH UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-021-001/441-A
() 		1715008021NRG24050820230565578 05/08/2023 Santosh Kumar Shah 1715008021WL042268 Santosh Kumar Shah 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 SantoshKumarShah UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-021-001/442
() 		1715008021NRG24050820230565580 05/08/2023 kamlesh ku shah 1715008021WL042268 kamlesh ku shah 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 kamleshkushah UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-021-001/442
() 		1715008021NRG24050820230565581 05/08/2023 manmati shah 1715008021WL042268 manmati shah 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 manmatishah UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-021-001/54-A
() 		1715008021NRG24050820230565586 05/08/2023 Ravina Soni 1715008021WL042268 Ravina Soni 00468 UBIN0572331 900 900 Processed 10/08/2023 454023755 RavinaSoni UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-056-001/425-C
() 		1715008056NRG24040820230565507 05/08/2023 JAGNARAYAN YADAV 1715008056WL042233 JAGNARAYAN YADAV 00468 UBIN0572331 1326 1326 Processed 10/08/2023 454023755 JAGNARAYANYADAV UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-059-001/600-C
() 		1715008059NRG24050820230565777 05/08/2023 pramila vishwakarma 1715008059WL042336 pramila vishwakarma 00468 UBIN0572331 1547 1547 Processed 10/08/2023 454023755 pramilavishwakarma UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-071-003/37-A
() 		1715008071NRG24040820230565326 05/08/2023 Sumitra singh 1715008071WL042214 Sumitra singh 00468 UBIN0572331 1326 1326 Processed 10/08/2023 454023755 Sumitrasingh UNION BANK OF INDIA(508500)
SubTotal 53705 53705
187 WAIDHAN MP-15-008-018-002/43
() 		1715008018NRG24040820230565349 05/08/2023 Ranu singh gond 1715008018WL042215 Ranu singh gond 00468 UBIN0572349 221 221 Processed 10/08/2023 454023755 Ranusinghgond UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-077-003/111
() 		1715008077NRG24050820230565752 05/08/2023 Indrapal Singh 1715008077WL042332 Indrapal Singh 00468 UBIN0572349 450 450 Processed 10/08/2023 454023755 IndrapalSingh UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-077-003/174
() 		1715008077NRG24050820230565755 05/08/2023 Ramkripal Singh 1715008077WL042332 Ramkripal Singh 00468 UBIN0572349 150 150 Processed 10/08/2023 454023755 RamkripalSingh UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-077-003/50
() 		1715008077NRG24050820230565757 05/08/2023 khirodhan singh 1715008077WL042332 khirodhan singh 00468 UBIN0572349 450 450 Processed 10/08/2023 454023755 khirodhansingh MADHYANCHAL GRAMIN BANK(607232)
191 WAIDHAN MP-15-008-080-002/15-A
() 		1715008080NRG24050820230567084 05/08/2023 satynarayn singh 1715008080WL042561 satynarayn singh 00468 UBIN0572349 2856 2856 Processed 10/08/2023 454023755 satynaraynsingh AIRTEL PAYMENTS BANK LIMITED(990288)
192 WAIDHAN MP-15-008-086-001/151
() 		1715008086NRG24050820230565631 05/08/2023 krishna vihari vaishya 1715008086WL042289 krishna vihari vaishya 00468 UBIN0572349 1050 1050 Processed 10/08/2023 454023755 krishnaviharivaishya MADHYANCHAL GRAMIN BANK(607232)
193 WAIDHAN MP-15-008-086-001/277
() 		1715008086NRG24050820230565649 05/08/2023 Kamlesh kumar pal 1715008086WL042301 Kamlesh kumar pal 00468 UBIN0572349 3094 3094 Processed 10/08/2023 454023755 Kamleshkumarpal UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-086-001/331
() 		1715008086NRG24050820230565611 05/08/2023 Kanhailal pal 1715008086WL042279 Kanhailal pal 00468 UBIN0572349 3094 3094 Processed 11/08/2023 454023755 Kanhailalpal BANK OF BARODA(606985)
195 WAIDHAN MP-15-008-086-001/356-D
() 		1715008086NRG24050820230565613 05/08/2023 Renup Prasad 1715008086WL042281 Renup Prasad 00468 UBIN0572349 3094 3094 Processed 10/08/2023 454023755 RenupPrasad UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-086-001/379
() 		1715008086NRG24050820230565642 05/08/2023 ramakrishan vais 1715008086WL042296 ramakrishan vais 00468 UBIN0572349 3094 3094 Processed 10/08/2023 454023755 ramakrishanvais UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-086-001/417
() 		1715008086NRG24050820230565615 05/08/2023 RAM DHYAN BAIS 1715008086WL042283 RAM DHYAN BAIS 00468 UBIN0572349 3094 3094 Processed 10/08/2023 454023755 RAMDHYANBAIS UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-086-001/427-A
() 		1715008086NRG24050820230565614 05/08/2023 shyancharan shah 1715008086WL042282 shyancharan shah 00468 UBIN0572349 3094 3094 Processed 10/08/2023 454023755 shyancharanshah UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-086-001/462
() 		1715008086NRG24050820230565748 05/08/2023 ramjag vaishya 1715008086WL042329 ramjag vaishya 00468 UBIN0572349 3094 3094 Processed 10/08/2023 454023755 ramjagvaishya UNION BANK OF INDIA(508500)
SubTotal 26835 26835
200 WAIDHAN MP-15-008-008-001/138
() 		1715008008NRG24050820230567368 05/08/2023 Narayandas Vishwakarma 1715008008WL042583 Narayandas Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 NarayandasVishwakarma MADHYANCHAL GRAMIN BANK(607232)
201 WAIDHAN MP-15-008-008-001/138
() 		1715008008NRG24050820230567369 05/08/2023 Shrimati 1715008008WL042583 Shrimati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Shrimati MADHYANCHAL GRAMIN BANK(607232)
202 WAIDHAN MP-15-008-008-001/155
() 		1715008008NRG24050820230567370 05/08/2023 Kamlapati shah 1715008008WL042583 Kamlapati shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Kamlapatishah MADHYANCHAL GRAMIN BANK(607232)
203 WAIDHAN MP-15-008-008-001/170-A
() 		1715008008NRG24050820230567371 05/08/2023 Lalpati singh 1715008008WL042583 Lalpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Lalpatisingh MADHYANCHAL GRAMIN BANK(607232)
204 WAIDHAN MP-15-008-008-001/189
() 		1715008008NRG24050820230567373 05/08/2023 Fula Kumari 1715008008WL042583 Fula Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 FulaKumari MADHYANCHAL GRAMIN BANK(607232)
205 WAIDHAN MP-15-008-008-001/191
() 		1715008008NRG24050820230567374 05/08/2023 Vinod kumar 1715008008WL042583 Vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454023755 Vinodkumar STATE BANK OF INDIA(508548)
206 WAIDHAN MP-15-008-008-001/217-B
() 		1715008008NRG24050820230567377 05/08/2023 Kunjlal Shah 1715008008WL042583 Kunjlal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 KunjlalShah UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-008-001/217-C
() 		1715008008NRG24050820230567378 05/08/2023 Hari lal Shah 1715008008WL042583 Hari lal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 HarilalShah MADHYANCHAL GRAMIN BANK(607232)
208 WAIDHAN MP-15-008-008-001/229
() 		1715008008NRG24050820230567379 05/08/2023 Rajmanti 1715008008WL042583 Rajmanti 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Rajmanti MADHYANCHAL GRAMIN BANK(607232)
209 WAIDHAN MP-15-008-008-001/254
() 		1715008008NRG24050820230567380 05/08/2023 chitrakut kushwaha 1715008008WL042583 chitrakut kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 chitrakutkushwaha MADHYANCHAL GRAMIN BANK(607232)
210 WAIDHAN MP-15-008-008-001/261
() 		1715008008NRG24050820230567382 05/08/2023 Ramsharan Singh 1715008008WL042583 Ramsharan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 RamsharanSingh MADHYANCHAL GRAMIN BANK(607232)
211 WAIDHAN MP-15-008-008-001/262
() 		1715008008NRG24050820230567383 05/08/2023 Singhlal 1715008008WL042583 Singhlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Singhlal MADHYANCHAL GRAMIN BANK(607232)
212 WAIDHAN MP-15-008-008-001/262
() 		1715008008NRG24050820230567384 05/08/2023 Sumitra 1715008008WL042583 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Sumitra MADHYANCHAL GRAMIN BANK(607232)
213 WAIDHAN MP-15-008-008-001/272
() 		1715008008NRG24050820230567386 05/08/2023 Tilakdhari singh 1715008008WL042583 Tilakdhari singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Tilakdharisingh UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-008-001/296
() 		1715008008NRG24050820230567389 05/08/2023 Ashok kumar 1715008008WL042583 Ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Ashokkumar MADHYANCHAL GRAMIN BANK(607232)
215 WAIDHAN MP-15-008-008-001/296
() 		1715008008NRG24050820230567390 05/08/2023 Savita 1715008008WL042583 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Savita MADHYANCHAL GRAMIN BANK(607232)
216 WAIDHAN MP-15-008-008-001/303
() 		1715008008NRG24050820230567391 05/08/2023 seetaram 1715008008WL042583 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 seetaram CENTRAL BANK OF INDIA(607115)
217 WAIDHAN MP-15-008-008-001/308
() 		1715008008NRG24050820230567392 05/08/2023 Atarilal Panika 1715008008WL042583 Atarilal Panika 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 AtarilalPanika MADHYANCHAL GRAMIN BANK(607232)
218 WAIDHAN MP-15-008-008-001/313
() 		1715008008NRG24050820230567393 05/08/2023 Satruhan Shah 1715008008WL042583 Satruhan Shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 SatruhanShah MADHYANCHAL GRAMIN BANK(607232)
219 WAIDHAN MP-15-008-008-001/314
() 		1715008008NRG24050820230567394 05/08/2023 Basanti devi 1715008008WL042583 Basanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Basantidevi UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-008-001/314
() 		1715008008NRG24050820230567395 05/08/2023 Krishna Prasad Prajapati 1715008008WL042583 Krishna Prasad Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454023755 KrishnaPrasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
221 WAIDHAN MP-15-008-008-001/32
() 		1715008008NRG24050820230567396 05/08/2023 Ramsubhag panika 1715008008WL042583 Ramsubhag panika 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Ramsubhagpanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
222 WAIDHAN MP-15-008-008-001/323
() 		1715008008NRG24050820230567397 05/08/2023 Hari Charan Saket 1715008008WL042583 Hari Charan Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 HariCharanSaket UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-008-001/331
() 		1715008008NRG24050820230567398 05/08/2023 Vijay kumar shah 1715008008WL042583 Vijay kumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454023755 Vijaykumarshah STATE BANK OF INDIA(508548)
224 WAIDHAN MP-15-008-008-001/344
() 		1715008008NRG24050820230567399 05/08/2023 Santosh kumar Shah 1715008008WL042583 Santosh kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 SantoshkumarShah UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-008-001/354
() 		1715008008NRG24050820230567401 05/08/2023 Sanjay panday 1715008008WL042583 Sanjay panday 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Sanjaypanday MADHYANCHAL GRAMIN BANK(607232)
226 WAIDHAN MP-15-008-008-001/365
() 		1715008008NRG24050820230567403 05/08/2023 Ramjas Saket 1715008008WL042583 Ramjas Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 RamjasSaket MADHYANCHAL GRAMIN BANK(607232)
227 WAIDHAN MP-15-008-008-001/389-A
() 		1715008008NRG24050820230567407 05/08/2023 Sita Kumari Yadav 1715008008WL042583 Sita Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 SitaKumariYadav MADHYANCHAL GRAMIN BANK(607232)
228 WAIDHAN MP-15-008-008-001/402
() 		1715008008NRG24050820230567409 05/08/2023 Munni singh 1715008008WL042583 Munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Munnisingh MADHYANCHAL GRAMIN BANK(607232)
229 WAIDHAN MP-15-008-008-001/402
() 		1715008008NRG24050820230567408 05/08/2023 Radbahadur singh 1715008008WL042583 Radbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Radbahadursingh MADHYANCHAL GRAMIN BANK(607232)
230 WAIDHAN MP-15-008-008-001/416
() 		1715008008NRG24050820230567410 05/08/2023 Kailashpati 1715008008WL042583 Kailashpati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Kailashpati MADHYANCHAL GRAMIN BANK(607232)
231 WAIDHAN MP-15-008-008-001/438
() 		1715008008NRG24050820230567411 05/08/2023 Ram Bilash shah 1715008008WL042583 Ram Bilash shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 RamBilashshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
232 WAIDHAN MP-15-008-008-001/449
() 		1715008008NRG24050820230567412 05/08/2023 Prabhawati 1715008008WL042583 Prabhawati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Prabhawati MADHYANCHAL GRAMIN BANK(607232)
233 WAIDHAN MP-15-008-008-001/463
() 		1715008008NRG24050820230567413 05/08/2023 Mayapati bind 1715008008WL042583 Mayapati bind 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Mayapatibind MADHYANCHAL GRAMIN BANK(607232)
234 WAIDHAN MP-15-008-008-001/469
() 		1715008008NRG24050820230567415 05/08/2023 Kailash Singh 1715008008WL042583 Kailash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 KailashSingh MADHYANCHAL GRAMIN BANK(607232)
235 WAIDHAN MP-15-008-008-001/469
() 		1715008008NRG24050820230567414 05/08/2023 Ram Das Singh khairwar 1715008008WL042583 Ram Das Singh khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 RamDasSinghkhairwar MADHYANCHAL GRAMIN BANK(607232)
236 WAIDHAN MP-15-008-008-001/469
() 		1715008008NRG24050820230567416 05/08/2023 shyamdas singh 1715008008WL042583 shyamdas singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 shyamdassingh MADHYANCHAL GRAMIN BANK(607232)
237 WAIDHAN MP-15-008-008-001/489
() 		1715008008NRG24050820230567418 05/08/2023 Lalita Devi Shah 1715008008WL042583 Lalita Devi Shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 LalitaDeviShah MADHYANCHAL GRAMIN BANK(607232)
238 WAIDHAN MP-15-008-008-001/501-A
() 		1715008008NRG24050820230567419 05/08/2023 mahadev shah 1715008008WL042583 mahadev shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 mahadevshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
239 WAIDHAN MP-15-008-008-001/511
() 		1715008008NRG24050820230567420 05/08/2023 Shrimati bind 1715008008WL042583 Shrimati bind 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Shrimatibind MADHYANCHAL GRAMIN BANK(607232)
240 WAIDHAN MP-15-008-008-001/53
() 		1715008008NRG24050820230567424 05/08/2023 Rusha Devi Khairwar 1715008008WL042583 Rusha Devi Khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 RushaDeviKhairwar MADHYANCHAL GRAMIN BANK(607232)
241 WAIDHAN MP-15-008-008-001/549
() 		1715008008NRG24050820230567426 05/08/2023 Ambrika Singh 1715008008WL042583 Ambrika Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 AmbrikaSingh UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-008-001/607
() 		1715008008NRG24050820230567429 05/08/2023 Manilal Shah 1715008008WL042583 Manilal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 ManilalShah MADHYANCHAL GRAMIN BANK(607232)
243 WAIDHAN MP-15-008-008-001/621
() 		1715008008NRG24050820230567430 05/08/2023 Banshpati Singh 1715008008WL042583 Banshpati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 BanshpatiSingh UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-008-001/73
() 		1715008008NRG24050820230567432 05/08/2023 Pholan devi 1715008008WL042583 Pholan devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Pholandevi MADHYANCHAL GRAMIN BANK(607232)
245 WAIDHAN MP-15-008-008-001/98-A
() 		1715008008NRG24050820230567433 05/08/2023 Geeta Devi 1715008008WL042583 Geeta Devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
246 WAIDHAN MP-15-008-020-001/223
() 		1715008020NRG24050820230567590 05/08/2023 jagadish prasad 1715008020WL042594 jagadish prasad 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454023755 jagadishprasad MADHYANCHAL GRAMIN BANK(607232)
247 WAIDHAN MP-15-008-020-001/233
() 		1715008020NRG24050820230567595 05/08/2023 gedhalal 1715008020WL042594 gedhalal 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454023755 gedhalal UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-020-001/233
() 		1715008020NRG24050820230567594 05/08/2023 gedhalal 1715008020WL042594 gedhalal 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454023755 gedhalal MADHYANCHAL GRAMIN BANK(607232)
249 WAIDHAN MP-15-008-020-001/252
() 		1715008020NRG24050820230567600 05/08/2023 jitlal 1715008020WL042594 jitlal 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454023755 jitlal MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-020-001/255-A
() 		1715008020NRG24050820230567602 05/08/2023 Sankat prasad 1715008020WL042594 Sankat prasad 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454023755 Sankatprasad UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-020-001/255-A
() 		1715008020NRG24050820230567601 05/08/2023 Sankataprasad 1715008020WL042594 Sankataprasad 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454023755 Sankataprasad MADHYANCHAL GRAMIN BANK(607232)
252 WAIDHAN MP-15-008-020-001/337
() 		1715008020NRG24050820230567607 05/08/2023 sukhdev 1715008020WL042594 sukhdev 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454023755 sukhdev UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-020-001/337
() 		1715008020NRG24050820230567606 05/08/2023 sukhdev 1715008020WL042594 sukhdev 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454023755 sukhdev MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-020-001/68
() 		1715008020NRG24050820230567609 05/08/2023 dashmat 1715008020WL042594 dashmat 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454023755 dashmat UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-020-002/186
() 		1715008020NRG24050820230567624 05/08/2023 mahendra 1715008020WL042594 mahendra 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454023755 mahendra STATE BANK OF INDIA(508548)
256 WAIDHAN MP-15-008-020-002/186
() 		1715008020NRG24050820230567623 05/08/2023 mahendra 1715008020WL042594 mahendra 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454023755 mahendra MADHYANCHAL GRAMIN BANK(607232)
257 WAIDHAN MP-15-008-020-002/57
() 		1715008020NRG24050820230567629 05/08/2023 malikchand 1715008020WL042594 malikchand 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454023755 malikchand STATE BANK OF INDIA(508548)
258 WAIDHAN MP-15-008-031-002/165-A
() 		1715008031NRG24050820230566593 05/08/2023 Ramashray 1715008031WL042493 Ramashray 00602 SBIN0RRMBGB 660 660 Processed 10/08/2023 454023755 Ramashray MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-031-002/184
() 		1715008031NRG24050820230566594 05/08/2023 Narayan das binda 1715008031WL042493 Narayan das binda 00602 SBIN0RRMBGB 660 660 Processed 11/08/2023 454023755 Narayandasbinda STATE BANK OF INDIA(508548)
260 WAIDHAN MP-15-008-031-002/34
() 		1715008031NRG24050820230566596 05/08/2023 Mahendra prasad 1715008031WL042493 Mahendra prasad 00602 SBIN0RRMBGB 660 660 Processed 10/08/2023 454023755 Mahendraprasad UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-031-002/34
() 		1715008031NRG24050820230566595 05/08/2023 Mahendra prasad 1715008031WL042493 Mahendra prasad 00602 SBIN0RRMBGB 660 660 Processed 10/08/2023 454023755 Mahendraprasad MADHYANCHAL GRAMIN BANK(607232)
262 WAIDHAN MP-15-008-031-002/44
() 		1715008031NRG24050820230566597 05/08/2023 Shokhlal Prajapati 1715008031WL042493 Shokhlal Prajapati 00602 SBIN0RRMBGB 660 660 Processed 10/08/2023 454023755 ShokhlalPrajapati UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-031-002/88
() 		1715008031NRG24050820230566599 05/08/2023 RAMESH 1715008031WL042493 RAMESH 00602 SBIN0RRMBGB 660 660 Processed 11/08/2023 454023755 RAMESH STATE BANK OF INDIA(508548)
264 WAIDHAN MP-15-008-031-002/88
() 		1715008031NRG24050820230566598 05/08/2023 RAMESH 1715008031WL042493 RAMESH 00602 SBIN0RRMBGB 660 660 Processed 10/08/2023 454023755 RAMESH MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-031-002/99
() 		1715008031NRG24050820230566601 05/08/2023 Manraju 1715008031WL042493 Manraju 00602 SBIN0RRMBGB 660 660 Processed 10/08/2023 454023755 Manraju MADHYANCHAL GRAMIN BANK(607232)
266 WAIDHAN MP-15-008-038-002/40-A
() 		1715008038NRG24050820230566407 05/08/2023 ramgovind singh 1715008038WL042418 ramgovind singh 00602 SBIN0RRMBGB 1080 1080 Processed 10/08/2023 454023755 ramgovindsingh MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-038-002/40-B
() 		1715008038NRG24050820230566408 05/08/2023 Randal singh 1715008038WL042418 Randal singh 00602 SBIN0RRMBGB 1080 1080 Processed 11/08/2023 454023755 Randalsingh BANK OF BARODA(606985)
268 WAIDHAN MP-15-008-038-002/52
() 		1715008038NRG24050820230566417 05/08/2023 Rameshwar 1715008038WL042418 Rameshwar 00602 SBIN0RRMBGB 1080 1080 Processed 10/08/2023 454023755 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
269 WAIDHAN MP-15-008-038-003/46
() 		1715008038NRG24050820230566424 05/08/2023 jagannath vishwakarma 1715008038WL042418 jagannath vishwakarma 00602 SBIN0RRMBGB 1080 1080 Processed 10/08/2023 454023755 jagannathvishwakarma MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-056-001/119
() 		1715008056NRG24050820230567043 05/08/2023 Roop chand 1715008056WL042554 Roop chand 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Roopchand MADHYANCHAL GRAMIN BANK(607232)
271 WAIDHAN MP-15-008-056-001/161
() 		1715008056NRG24040820230565524 05/08/2023 Ram jatan shah 1715008056WL042243 Ram jatan shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 Ramjatanshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
272 WAIDHAN MP-15-008-056-001/272
() 		1715008056NRG24040820230565526 05/08/2023 BIRANJU 1715008056WL042245 BIRANJU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 BIRANJU MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-056-001/275-D
() 		1715008056NRG24040820230565512 05/08/2023 MAYARAM KOL 1715008056WL042238 MAYARAM KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 MAYARAMKOL MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-056-001/298
() 		1715008056NRG24040820230565510 05/08/2023 seetaram shah 1715008056WL042236 seetaram shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 seetaramshah UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-056-001/308-B
() 		1715008056NRG24040820230565541 05/08/2023 ramkumar saket 1715008056WL042260 ramkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454023755 ramkumarsaket BANK OF BARODA(606985)
276 WAIDHAN MP-15-008-056-001/362
() 		1715008056NRG24040820230565514 05/08/2023 dasrath shah 1715008056WL042240 dasrath shah 00602 SBIN0RRMBGB 100 100 Processed 10/08/2023 454023755 dasrathshah MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-056-001/363
() 		1715008056NRG24040820230565513 05/08/2023 babulal shah 1715008056WL042239 babulal shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 babulalshah MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-056-001/376
() 		1715008056NRG24040820230565527 05/08/2023 ram sajiwan yadev 1715008056WL042246 ram sajiwan yadev 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454023755 ramsajiwanyadev BANK OF BARODA(606985)
279 WAIDHAN MP-15-008-056-001/42-A
() 		1715008056NRG24040820230565506 05/08/2023 SURENDRA 1715008056WL042232 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-056-001/431
() 		1715008056NRG24040820230565509 05/08/2023 SANTRAM BAIS 1715008056WL042235 SANTRAM BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454023755 SANTRAMBAIS BANK OF BARODA(606985)
281 WAIDHAN MP-15-008-056-001/451
() 		1715008056NRG24040820230565511 05/08/2023 seshman shah 1715008056WL042237 seshman shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 seshmanshah UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-056-001/49
() 		1715008056NRG24040820230565534 05/08/2023 SETLAL SAKET 1715008056WL042253 SETLAL SAKET 00602 SBIN0RRMBGB 408 408 Processed 10/08/2023 454023755 SETLALSAKET MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-056-001/501
() 		1715008056NRG24040820230565508 05/08/2023 shiwshya shah 1715008056WL042234 shiwshya shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454023755 shiwshyashah MADHYANCHAL GRAMIN BANK(607232)
284 WAIDHAN MP-15-008-059-001/226
() 		1715008059NRG24050820230565774 05/08/2023 Subalal 1715008059WL042336 Subalal 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454023755 Subalal UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-059-001/436
() 		1715008059NRG24050820230565775 05/08/2023 Ramanuj Shah 1715008059WL042336 Ramanuj Shah 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454023755 RamanujShah MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-086-001/175
() 		1715008086NRG24050820230565720 05/08/2023 RAM SUBHAG PAL 1715008086WL042310 RAM SUBHAG PAL 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454023755 RAMSUBHAGPAL MADHYANCHAL GRAMIN BANK(607232)
287 WAIDHAN MP-15-008-086-001/496
() 		1715008086NRG24050820230565652 05/08/2023 Thakurdayal JAISWAL 1715008086WL042304 Thakurdayal JAISWAL 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454023755 ThakurdayalJAISWAL UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-092-001/109
() 		1715008092NRG24050820230566156 05/08/2023 Momina khatun 1715008092WL042395 Momina khatun 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454023755 Mominakhatun CENTRAL BANK OF INDIA(607115)
289 WAIDHAN MP-15-008-092-001/235
() 		1715008092NRG24050820230566158 05/08/2023 rambichare kushwaha 1715008092WL042395 rambichare kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454023755 rambicharekushwaha MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-092-001/75
() 		1715008092NRG24050820230566150 05/08/2023 shiv prasad 1715008092WL042394 shiv prasad 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454023755 shivprasad UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-092-001/84-A
() 		1715008092NRG24050820230566154 05/08/2023 Gudiyaa Devi Sahu 1715008092WL042394 Gudiyaa Devi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454023755 GudiyaaDeviSahu MADHYANCHAL GRAMIN BANK(607232)
292 WAIDHAN MP-15-008-092-001/84-A
() 		1715008092NRG24050820230566153 05/08/2023 ramraksha sahu 1715008092WL042394 ramraksha sahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454023755 ramrakshasahu STATE BANK OF INDIA(508548)
293 WAIDHAN MP-15-008-092-002/61
() 		1715008092NRG24050820230566165 05/08/2023 Brijwasi 1715008092WL042395 Brijwasi 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454023755 Brijwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 115967 115967
294 WAIDHAN MP-15-008-059-001/917
() 		1715008059NRG24050820230565779 05/08/2023 Foolmati kol 1715008059WL042336 Foolmati kol 00688 FINO0001446 1547 1547 Processed 11/08/2023 454023755 Foolmatikol BANK OF BARODA(606985)
295 WAIDHAN MP-15-008-059-001/917
() 		1715008059NRG24050820230565778 05/08/2023 Jagjivan kol 1715008059WL042336 Jagjivan kol 00688 FINO0001446 1547 1547 Processed 11/08/2023 454023755 Jagjivankol FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
296 WAIDHAN MP-15-008-092-001/183-A
() 		1715008092NRG24050820230566143 05/08/2023 Manju Devi Basor 1715008092WL042394 Manju Devi Basor 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454023755 ManjuDeviBasor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 386492 386492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_050823APB_FTO_205111 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1547
2 WAIDHAN MP1715008_050823APB_FTO_205111 Central Bank Of India CBIN0284405 Waidhan 4420
3 WAIDHAN MP1715008_050823APB_FTO_205111 IDBI Bank IBKL0000449 SINGRAULI 2627
4 WAIDHAN MP1715008_050823APB_FTO_205111 Indian Bank IDIB000B663 Bargawan 1950
5 WAIDHAN MP1715008_050823APB_FTO_205111 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 4184
6 WAIDHAN MP1715008_050823APB_FTO_205111 State Bank of India SBIN0003848 WAIDHAN 4160
7 WAIDHAN MP1715008_050823APB_FTO_205111 State Bank of India SBIN0009256 RAJMILAN 39396
8 WAIDHAN MP1715008_050823APB_FTO_205111 State Bank of India SBIN0010826 SASAN 4641
9 WAIDHAN MP1715008_050823APB_FTO_205111 State Bank of India SBIN0014510 Bargawan 4641
10 WAIDHAN MP1715008_050823APB_FTO_205111 Union Bank of India UBIN0539511 WAIDHAN 5279
11 WAIDHAN MP1715008_050823APB_FTO_205111 Union Bank of India UBIN0543667 DAGA 45357
12 WAIDHAN MP1715008_050823APB_FTO_205111 Union Bank of India UBIN0543667 UBI Daga 5083
13 WAIDHAN MP1715008_050823APB_FTO_205111 Union Bank of India UBIN0545252 SANJAY NAGAR 18821
14 WAIDHAN MP1715008_050823APB_FTO_205111 Union Bank of India UBIN0554341 SARAI 3978
15 WAIDHAN MP1715008_050823APB_FTO_205111 Union Bank of India UBIN0557773 SASAN 15954
16 WAIDHAN MP1715008_050823APB_FTO_205111 Union Bank of India UBIN0557773 UBI Shasan 1140
17 WAIDHAN MP1715008_050823APB_FTO_205111 Union Bank of India UBIN0557773 UBI Shashan 22166
18 WAIDHAN MP1715008_050823APB_FTO_205111 Union Bank of India UBIN0572331 CHAURA 53705
19 WAIDHAN MP1715008_050823APB_FTO_205111 Union Bank of India UBIN0572349 MADA 26835
20 WAIDHAN MP1715008_050823APB_FTO_205111 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 7735
21 WAIDHAN MP1715008_050823APB_FTO_205111 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 2406
22 WAIDHAN MP1715008_050823APB_FTO_205111 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 17722
23 WAIDHAN MP1715008_050823APB_FTO_205111 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 3094
24 WAIDHAN MP1715008_050823APB_FTO_205111 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 1547
25 WAIDHAN MP1715008_050823APB_FTO_205111 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 12080
26 WAIDHAN MP1715008_050823APB_FTO_205111 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 71383
27 WAIDHAN MP1715008_050823APB_FTO_205111 Fino Payments Bank Ltd FINO0001446 MP RO 3094
28 WAIDHAN MP1715008_050823APB_FTO_205111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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