Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_260923APB_FTO_289218
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-15-008-062-001/26-A
() 		1715008062NRG24260920230716009 26/09/2023 sonmati pal 1715008062WL061678 sonmati pal 00045 BARB0WAIDHA 880 880 Processed 10/11/2023 307986156 sonmatipal BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-062-001/266
() 		1715008062NRG24260920230716006 26/09/2023 sumitra 1715008062WL061675 sumitra 00045 BARB0WAIDHA 880 880 Processed 10/11/2023 307986156 sumitra BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-071-001/48
() 		1715008105NRG24260920230715492 26/09/2023 Prithvi Singh 1715008105WL061650 Prithvi Singh 00045 BARB0WAIDHA 1224 1224 Processed 10/11/2023 307986156 PrithviSingh BANK OF BARODA(606985)
SubTotal 2984 2984
4 WAIDHAN MP-15-008-036-001/127
() 		1715008036NRG24260920230715382 26/09/2023 Sita Prasad Shah 1715008036WL061615 Sita Prasad Shah 00089 CBIN0284405 3094 3094 Processed 10/11/2023 307986156 SitaPrasadShah CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 WAIDHAN MP-15-008-072-001/37
() 		1715008105NRG24260920230715509 26/09/2023 Avadh bihari 1715008105WL061650 Avadh bihari 00114 CBIN0MPDCBJ 1224 1224 Processed 10/11/2023 307986156 Avadhbihari UNION BANK OF INDIA(508500)
6 WAIDHAN MP-15-008-072-001/37
() 		1715008105NRG24260920230715510 26/09/2023 Avadh bihari 1715008105WL061650 Avadh bihari 00114 CBIN0MPDCBJ 1224 1224 Processed 10/11/2023 307986156 Avadhbihari UNION BANK OF INDIA(508500)
7 WAIDHAN MP-15-008-072-001/47
() 		1715008105NRG24260920230715514 26/09/2023 Parsotam 1715008105WL061650 Parsotam 00114 CBIN0MPDCBJ 1224 1224 Processed 10/11/2023 307986156 Parsotam MADHYANCHAL GRAMIN BANK(607232)
8 WAIDHAN MP-15-008-072-001/57
() 		1715008105NRG24260920230715516 26/09/2023 Yuraj prsad 1715008105WL061650 Yuraj prsad 00114 CBIN0MPDCBJ 1224 1224 Processed 10/11/2023 307986156 Yurajprsad UNION BANK OF INDIA(508500)
SubTotal 4896 4896
9 WAIDHAN MP-15-008-005-001/362
() 		1715008005NRG24250920230714132 26/09/2023 VIJAY BAHADUR VAISHY 1715008005WL061504 VIJAY BAHADUR VAISHY 00165 IBKL0000449 1326 1326 Processed 10/11/2023 307986156 VIJAYBAHADURVAISHY IDBI BANK(607095)
10 WAIDHAN MP-15-008-096-003/59-A
() 		1715008096NRG24260920230715955 26/09/2023 shiv shankar vishwakarma 1715008096WL061670 shiv shankar vishwakarma 00165 IBKL0000449 1105 1105 Processed 10/11/2023 307986156 shivshankarvishwakarma IDBI BANK(607095)
SubTotal 2431 2431
11 WAIDHAN MP-15-008-071-001/98
() 		1715008105NRG24260920230715493 26/09/2023 JAGDISH SINGH 1715008105WL061650 JAGDISH SINGH 00176 IDIB000B663 1224 1224 Processed 10/11/2023 307986156 JAGDISHSINGH INDIAN BANK(607105)
12 WAIDHAN MP-15-008-072-001/31
() 		1715008105NRG24260920230715506 26/09/2023 Lalli Singh 1715008105WL061650 Lalli Singh 00176 IDIB000B663 1224 1224 Processed 10/11/2023 307986156 LalliSingh INDIAN BANK(607105)
13 WAIDHAN MP-15-008-103-001/234
() 		1715008103NRG24250920230714325 26/09/2023 dinesh kumar dwivedi 1715008103WL061520 dinesh kumar dwivedi 00176 IDIB000B663 1326 1326 Processed 10/11/2023 307986156 dineshkumardwivedi INDIAN BANK(607105)
SubTotal 3774 3774
14 WAIDHAN MP-15-008-026-001/88-A
() 		1715008026NRG24260920230716433 26/09/2023 VIKASH KUMAR SHAH 1715008026WL061717 VIKASH KUMAR SHAH 00176 IDIB000W503 1075 1075 Processed 10/11/2023 307986156 VIKASHKUMARSHAH UNION BANK OF INDIA(508500)
15 WAIDHAN MP-15-008-090-001/121-B
() 		1715008090NRG24260920230715719 26/09/2023 Malikram bais 1715008090WL061661 Malikram bais 00176 IDIB000W503 663 663 Processed 10/11/2023 307986156 Malikrambais HDFC BANK LTD(607152)
16 WAIDHAN MP-15-008-104-005/18
() 		1715008103NRG24250920230714363 26/09/2023 rina sahu 1715008103WL061520 rina sahu 00176 IDIB000W503 1326 1326 Processed 10/11/2023 307986156 rinasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3064 3064
17 WAIDHAN MP-15-008-026-002/109-A
() 		1715008026NRG24260920230716434 26/09/2023 Ramashok Mishra 1715008026WL061717 Ramashok Mishra 00415 SBIN0003848 1075 1075 Processed 10/11/2023 307986156 RamashokMishra UNION BANK OF INDIA(508500)
18 WAIDHAN MP-15-008-058-001/138-B
() 		1715008058NRG24260920230716019 26/09/2023 Santosh kumar saket 1715008058WL061680 Santosh kumar saket 00415 SBIN0003848 1326 1326 Processed 10/11/2023 307986156 Santoshkumarsaket STATE BANK OF INDIA(508548)
19 WAIDHAN MP-15-008-086-001/160
() 		1715008086NRG24250920230715018 26/09/2023 Dinesh Kumar Pandey 1715008086WL061589 Dinesh Kumar Pandey 00415 SBIN0003848 1105 1105 Processed 10/11/2023 307986156 DineshKumarPandey STATE BANK OF INDIA(508548)
SubTotal 3506 3506
20 WAIDHAN MP-15-008-103-001/110
() 		1715008103NRG24250920230714289 26/09/2023 shyam kartik kol 1715008103WL061520 shyam kartik kol 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 shyamkartikkol STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-103-001/169-B
() 		1715008103NRG24250920230714304 26/09/2023 budhram kol 1715008103WL061520 budhram kol 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 budhramkol STATE BANK OF INDIA(508548)
22 WAIDHAN MP-15-008-103-001/186-C
() 		1715008103NRG24250920230714309 26/09/2023 sankhlal kol 1715008103WL061520 sankhlal kol 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 sankhlalkol MADHYANCHAL GRAMIN BANK(607232)
23 WAIDHAN MP-15-008-103-001/188-C
() 		1715008103NRG24250920230714311 26/09/2023 umesh kumar kol 1715008103WL061520 umesh kumar kol 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 umeshkumarkol STATE BANK OF INDIA(508548)
24 WAIDHAN MP-15-008-103-001/189-A
() 		1715008103NRG24250920230714312 26/09/2023 ishwardin dwivedi 1715008103WL061520 ishwardin dwivedi 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 ishwardindwivedi STATE BANK OF INDIA(508548)
25 WAIDHAN MP-15-008-103-001/194-C
() 		1715008103NRG24250920230714318 26/09/2023 ankit kumar kanhar 1715008103WL061520 ankit kumar kanhar 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 ankitkumarkanhar STATE BANK OF INDIA(508548)
26 WAIDHAN MP-15-008-103-001/212
() 		1715008103NRG24250920230714321 26/09/2023 babbu prasad 1715008103WL061520 babbu prasad 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 babbuprasad MADHYANCHAL GRAMIN BANK(607232)
27 WAIDHAN MP-15-008-103-001/223-A
() 		1715008103NRG24250920230714323 26/09/2023 mahadev vishwakarma 1715008103WL061520 mahadev vishwakarma 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 mahadevvishwakarma STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-103-001/299
() 		1715008103NRG24250920230714339 26/09/2023 ravi shankar pandey 1715008103WL061520 ravi shankar pandey 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 ravishankarpandey STATE BANK OF INDIA(508548)
29 WAIDHAN MP-15-008-103-001/301-A
() 		1715008103NRG24250920230714341 26/09/2023 lautan sahu 1715008103WL061520 lautan sahu 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 lautansahu STATE BANK OF INDIA(508548)
30 WAIDHAN MP-15-008-103-001/318
() 		1715008103NRG24250920230714345 26/09/2023 kalpana dwivedi 1715008103WL061520 kalpana dwivedi 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 kalpanadwivedi STATE BANK OF INDIA(508548)
31 WAIDHAN MP-15-008-103-001/35-A
() 		1715008103NRG24250920230714348 26/09/2023 Umashankar 1715008103WL061520 Umashankar 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 Umashankar STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-103-001/362
() 		1715008103NRG24250920230714349 26/09/2023 anil vishwakarma 1715008103WL061520 anil vishwakarma 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 anilvishwakarma STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-103-001/57-A
() 		1715008103NRG24250920230714353 26/09/2023 tejbali 1715008103WL061520 tejbali 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 tejbali STATE BANK OF INDIA(508548)
34 WAIDHAN MP-15-008-103-001/75-A
() 		1715008103NRG24250920230714355 26/09/2023 dhanraj prasad kol 1715008103WL061520 dhanraj prasad kol 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 dhanrajprasadkol STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-103-001/76-A
() 		1715008103NRG24250920230714357 26/09/2023 sanjay kumar kol 1715008103WL061520 sanjay kumar kol 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 sanjaykumarkol INDIAN BANK(607105)
36 WAIDHAN MP-15-008-103-001/82
() 		1715008103NRG24250920230714358 26/09/2023 aniruddha prasad dwivedi 1715008103WL061520 aniruddha prasad dwivedi 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 aniruddhaprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
37 WAIDHAN MP-15-008-103-001/98
() 		1715008103NRG24250920230714360 26/09/2023 ravindra kumar charmkar 1715008103WL061520 ravindra kumar charmkar 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 ravindrakumarcharmkar STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-104-005/11-A
() 		1715008103NRG24250920230714361 26/09/2023 SHRAVAN KUMAR SAHU 1715008103WL061520 SHRAVAN KUMAR SAHU 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 SHRAVANKUMARSAHU STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-104-005/22-A
() 		1715008103NRG24250920230714365 26/09/2023 DRISHANT DWIVEDI 1715008103WL061520 DRISHANT DWIVEDI 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 DRISHANTDWIVEDI STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-104-005/26
() 		1715008103NRG24250920230714366 26/09/2023 SUNIL KUMAR SAHU 1715008103WL061520 SUNIL KUMAR SAHU 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 SUNILKUMARSAHU STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-104-005/8
() 		1715008103NRG24250920230714368 26/09/2023 rajpati sahu 1715008103WL061520 rajpati sahu 00415 SBIN0003992 1326 1326 Processed 10/11/2023 307986156 rajpatisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
42 WAIDHAN MP-15-008-103-001/301-B
() 		1715008103NRG24250920230714342 26/09/2023 ram prakash shahu 1715008103WL061520 ram prakash shahu 00415 SBIN0007938 1326 1326 Processed 10/11/2023 307986156 ramprakashshahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 WAIDHAN MP-15-008-010-001/53-A
() 		1715008010NRG24250920230714892 26/09/2023 Shrawan singh 1715008010WL061561 Shrawan singh 00415 SBIN0009256 180 180 Processed 10/11/2023 307986156 Shrawansingh STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-021-001/131-A
() 		1715008021NRG24260920230715959 26/09/2023 urmila devi prajapati 1715008021WL061671 urmila devi prajapati 00415 SBIN0009256 755 755 Processed 10/11/2023 307986156 urmiladeviprajapati STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-021-001/186
() 		1715008021NRG24260920230715964 26/09/2023 Vandana Panika 1715008021WL061671 Vandana Panika 00415 SBIN0009256 755 755 Processed 10/11/2023 307986156 VandanaPanika STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-021-001/196-A
() 		1715008021NRG24260920230715968 26/09/2023 asha Shah 1715008021WL061671 asha Shah 00415 SBIN0009256 755 755 Processed 10/11/2023 307986156 ashaShah UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-021-001/199-B
() 		1715008021NRG24260920230715971 26/09/2023 saraswati shah 1715008021WL061671 saraswati shah 00415 SBIN0009256 755 755 Processed 10/11/2023 307986156 saraswatishah UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-021-001/199-C
() 		1715008021NRG24260920230715973 26/09/2023 Kusumkali Shah 1715008021WL061672 Kusumkali Shah 00415 SBIN0009256 745 745 Processed 10/11/2023 307986156 KusumkaliShah STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-021-001/2-A
() 		1715008021NRG24260920230715974 26/09/2023 Parasnath Panika 1715008021WL061672 Parasnath Panika 00415 SBIN0009256 745 745 Processed 10/11/2023 307986156 ParasnathPanika STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-021-001/2-A
() 		1715008021NRG24260920230715975 26/09/2023 suneeta panika 1715008021WL061672 suneeta panika 00415 SBIN0009256 745 745 Processed 10/11/2023 307986156 suneetapanika UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-021-001/214-B
() 		1715008021NRG24260920230715989 26/09/2023 Seeyaram Saket 1715008021WL061673 Seeyaram Saket 00415 SBIN0009256 1105 1105 Processed 10/11/2023 307986156 SeeyaramSaket STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-021-001/236
() 		1715008021NRG24260920230715979 26/09/2023 Ramkripal 1715008021WL061672 Ramkripal 00415 SBIN0009256 745 745 Processed 10/11/2023 307986156 Ramkripal STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-021-001/236
() 		1715008021NRG24260920230715978 26/09/2023 Ramkripal 1715008021WL061672 Ramkripal 00415 SBIN0009256 745 745 Processed 10/11/2023 307986156 Ramkripal STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-021-001/252-B
() 		1715008021NRG24260920230715991 26/09/2023 Rakesh Kumar 1715008021WL061673 Rakesh Kumar 00415 SBIN0009256 1105 1105 Processed 10/11/2023 307986156 RakeshKumar STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-021-001/296
() 		1715008021NRG24260920230715993 26/09/2023 Jagram Saket 1715008021WL061673 Jagram Saket 00415 SBIN0009256 1105 1105 Processed 10/11/2023 307986156 JagramSaket STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-021-001/297
() 		1715008021NRG24260920230715995 26/09/2023 Bhagwan Das Saket 1715008021WL061673 Bhagwan Das Saket 00415 SBIN0009256 1105 1105 Processed 10/11/2023 307986156 BhagwanDasSaket STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-021-001/47-B
() 		1715008021NRG24260920230715999 26/09/2023 Parwati Saket 1715008021WL061673 Parwati Saket 00415 SBIN0009256 1105 1105 Processed 10/11/2023 307986156 ParwatiSaket STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-021-001/478-A
() 		1715008021NRG24260920230716000 26/09/2023 Suresh kumar Soni 1715008021WL061673 Suresh kumar Soni 00415 SBIN0009256 1105 1105 Processed 10/11/2023 307986156 SureshkumarSoni STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-021-001/50-A
() 		1715008021NRG24260920230716004 26/09/2023 Lalmati Saket 1715008021WL061673 Lalmati Saket 00415 SBIN0009256 1105 1105 Processed 10/11/2023 307986156 LalmatiSaket STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-021-001/50-A
() 		1715008021NRG24260920230716003 26/09/2023 Rajesh Kumar Saket 1715008021WL061673 Rajesh Kumar Saket 00415 SBIN0009256 1105 1105 Processed 10/11/2023 307986156 RajeshKumarSaket STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-062-001/230-A
() 		1715008062NRG24260920230716005 26/09/2023 kamalkesh nai 1715008062WL061674 kamalkesh nai 00415 SBIN0009256 660 660 Processed 10/11/2023 307986156 kamalkeshnai STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-062-001/474
() 		1715008062NRG24260920230716008 26/09/2023 kalika shah 1715008062WL061677 kalika shah 00415 SBIN0009256 880 880 Processed 10/11/2023 307986156 kalikashah STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-084-001/474
() 		1715008084NRG24260920230715363 26/09/2023 Jhitthulal Jaiswal 1715008084WL061611 Jhitthulal Jaiswal 00415 SBIN0009256 1326 1326 Processed 10/11/2023 307986156 JhitthulalJaiswal STATE BANK OF INDIA(508548)
SubTotal 18631 18631
64 WAIDHAN MP-15-008-103-001/16-A
() 		1715008103NRG24250920230714301 26/09/2023 ram dulare kol 1715008103WL061520 ram dulare kol 00415 SBIN0010534 1326 1326 Processed 10/11/2023 307986156 ramdularekol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 WAIDHAN MP-15-008-090-001/203
() 		1715008090NRG24260920230715728 26/09/2023 Devpati Vaishya 1715008090WL061661 Devpati Vaishya 00415 SBIN0010826 663 663 Processed 10/11/2023 307986156 DevpatiVaishya STATE BANK OF INDIA(508548)
SubTotal 663 663
66 WAIDHAN MP-15-008-103-001/157
() 		1715008103NRG24250920230714299 26/09/2023 shyama devi 1715008103WL061520 shyama devi 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307986156 shyamadevi STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-103-001/186-D
() 		1715008103NRG24250920230714310 26/09/2023 bablu kol 1715008103WL061520 bablu kol 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307986156 bablukol STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-103-001/25-A
() 		1715008103NRG24250920230714329 26/09/2023 RAGHUNATH KOL 1715008103WL061520 RAGHUNATH KOL 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307986156 RAGHUNATHKOL STATE BANK OF INDIA(508548)
69 WAIDHAN MP-15-008-103-001/255-A
() 		1715008103NRG24250920230714331 26/09/2023 Keshari lal kol 1715008103WL061520 Keshari lal kol 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307986156 Kesharilalkol STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-103-001/264-A
() 		1715008103NRG24250920230714335 26/09/2023 bhola nath jayasaval 1715008103WL061520 bhola nath jayasaval 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307986156 bholanathjayasaval STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-103-001/298-A
() 		1715008103NRG24250920230714338 26/09/2023 santosh kumar dwivedi 1715008103WL061520 santosh kumar dwivedi 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307986156 santoshkumardwivedi STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-103-001/323-B
() 		1715008103NRG24250920230714347 26/09/2023 dinesh kumar sahu 1715008103WL061520 dinesh kumar sahu 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307986156 dineshkumarsahu STATE BANK OF INDIA(508548)
73 WAIDHAN MP-15-008-103-001/42-A
() 		1715008103NRG24250920230714351 26/09/2023 rajesh kol 1715008103WL061520 rajesh kol 00415 SBIN0014510 1326 1326 Processed 10/11/2023 307986156 rajeshkol STATE BANK OF INDIA(508548)
SubTotal 10608 10608
74 WAIDHAN MP-15-008-026-002/154
() 		1715008026NRG24260920230716435 26/09/2023 Arvind kumar dubey 1715008026WL061717 Arvind kumar dubey 00415 SBIN0017725 1075 1075 Processed 10/11/2023 307986156 Arvindkumardubey STATE BANK OF INDIA(508548)
75 WAIDHAN MP-15-008-096-002/16
() 		1715008096NRG24260920230715944 26/09/2023 brimohan saket 1715008096WL061670 brimohan saket 00415 SBIN0017725 1105 1105 Processed 10/11/2023 307986156 brimohansaket STATE BANK OF INDIA(508548)
SubTotal 2180 2180
76 WAIDHAN MP-15-008-090-001/185
() 		1715008090NRG24260920230715725 26/09/2023 Ramnewaj Bais 1715008090WL061661 Ramnewaj Bais 00468 UBIN0539511 663 663 Processed 10/11/2023 307986156 RamnewajBais UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-090-001/198-A
() 		1715008090NRG24260920230715727 26/09/2023 Praja ram yadav 1715008090WL061661 Praja ram yadav 00468 UBIN0539511 663 663 Processed 10/11/2023 307986156 Prajaramyadav UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-096-002/2
() 		1715008096NRG24260920230715945 26/09/2023 ramkesh tiwari 1715008096WL061670 ramkesh tiwari 00468 UBIN0539511 1105 1105 Processed 10/11/2023 307986156 ramkeshtiwari UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-096-002/2-A
() 		1715008096NRG24260920230715946 26/09/2023 agustmuni tiwari 1715008096WL061670 agustmuni tiwari 00468 UBIN0539511 1105 1105 Processed 10/11/2023 307986156 agustmunitiwari UNION BANK OF INDIA(508500)
SubTotal 3536 3536
80 WAIDHAN MP-15-008-005-001/134-A
() 		1715008005NRG24250920230714125 26/09/2023 Devendra 1715008005WL061504 Devendra 00468 UBIN0543667 1326 1326 Processed 10/11/2023 307986156 Devendra ICICI BANK LTD(508534)
81 WAIDHAN MP-15-008-005-001/182
() 		1715008005NRG24250920230714126 26/09/2023 kalindi 1715008005WL061504 kalindi 00468 UBIN0543667 1326 1326 Processed 10/11/2023 307986156 kalindi UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-005-001/251
() 		1715008005NRG24250920230714127 26/09/2023 Tilakdhari 1715008005WL061504 Tilakdhari 00468 UBIN0543667 1326 1326 Processed 10/11/2023 307986156 Tilakdhari UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-005-001/278
() 		1715008005NRG24250920230714128 26/09/2023 anil 1715008005WL061504 anil 00468 UBIN0543667 1326 1326 Processed 10/11/2023 307986156 anil ICICI BANK LTD(508534)
84 WAIDHAN MP-15-008-005-001/310-A
() 		1715008005NRG24250920230714129 26/09/2023 Parwati 1715008005WL061504 Parwati 00468 UBIN0543667 1326 1326 Processed 10/11/2023 307986156 Parwati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
85 WAIDHAN MP-15-008-005-001/327-B
() 		1715008005NRG24250920230714130 26/09/2023 Keshkali 1715008005WL061504 Keshkali 00468 UBIN0543667 1326 1326 Processed 10/11/2023 307986156 Keshkali UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-005-001/359
() 		1715008005NRG24250920230714131 26/09/2023 Bihari 1715008005WL061504 Bihari 00468 UBIN0543667 1326 1326 Processed 10/11/2023 307986156 Bihari AXIS BANK(607153)
87 WAIDHAN MP-15-008-005-001/384
() 		1715008005NRG24250920230714133 26/09/2023 JAGDEV SINGH 1715008005WL061504 JAGDEV SINGH 00468 UBIN0543667 1326 1326 Processed 10/11/2023 307986156 JAGDEVSINGH UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-005-001/393-A
() 		1715008005NRG24250920230714134 26/09/2023 Ramesh Kumar 1715008005WL061504 Ramesh Kumar 00468 UBIN0543667 1326 1326 Processed 10/11/2023 307986156 RameshKumar UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-005-001/443
() 		1715008005NRG24250920230714135 26/09/2023 Jaya devi Vaishya 1715008005WL061504 Jaya devi Vaishya 00468 UBIN0543667 1326 1326 Processed 10/11/2023 307986156 JayadeviVaishya UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-005-001/492
() 		1715008005NRG24250920230714136 26/09/2023 Santosh Bhurtiya 1715008005WL061504 Santosh Bhurtiya 00468 UBIN0543667 1326 1326 Processed 10/11/2023 307986156 SantoshBhurtiya PUNJAB NATIONAL BANK(508568)
91 WAIDHAN MP-15-008-103-001/219-C
() 		1715008103NRG24250920230714322 26/09/2023 Jamuna Prasad 1715008103WL061520 Jamuna Prasad 00468 UBIN0543667 1326 1326 Processed 10/11/2023 307986156 JamunaPrasad INDIAN BANK(607105)
SubTotal 15912 15912
92 WAIDHAN MP-15-008-026-002/246
() 		1715008026NRG24260920230716446 26/09/2023 SHIVENDRA KUMAR SHAH 1715008026WL061717 SHIVENDRA KUMAR SHAH 00468 UBIN0545252 1075 1075 Processed 10/11/2023 307986156 SHIVENDRAKUMARSHAH UNION BANK OF INDIA(508500)
SubTotal 1075 1075
93 WAIDHAN MP-15-008-072-001/113-B
() 		1715008105NRG24260920230715495 26/09/2023 DEVMATI 1715008105WL061650 DEVMATI 00468 UBIN0554341 1020 1020 Processed 10/11/2023 307986156 DEVMATI UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-072-001/34
() 		1715008105NRG24260920230715507 26/09/2023 kusumkali 1715008105WL061650 kusumkali 00468 UBIN0554341 1224 1224 Processed 10/11/2023 307986156 kusumkali UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-072-001/94-A
() 		1715008105NRG24260920230715526 26/09/2023 Sumitra yadav 1715008105WL061650 Sumitra yadav 00468 UBIN0554341 1224 1224 Processed 10/11/2023 307986156 Sumitrayadav UNION BANK OF INDIA(508500)
SubTotal 3468 3468
96 WAIDHAN MP-15-008-058-001/151
() 		1715008058NRG24260920230716020 26/09/2023 ajmer singh 1715008058WL061680 ajmer singh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 307986156 ajmersingh UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-058-001/196
() 		1715008058NRG24260920230716021 26/09/2023 shyamlal 1715008058WL061680 shyamlal 00468 UBIN0557773 1326 1326 Processed 10/11/2023 307986156 shyamlal UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-058-001/256
() 		1715008058NRG24260920230716022 26/09/2023 kevala prasad 1715008058WL061680 kevala prasad 00468 UBIN0557773 1326 1326 Processed 10/11/2023 307986156 kevalaprasad UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-058-001/274
() 		1715008058NRG24260920230716023 26/09/2023 Ramji Saket 1715008058WL061680 Ramji Saket 00468 UBIN0557773 1326 1326 Processed 10/11/2023 307986156 RamjiSaket UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-058-001/60-A
() 		1715008058NRG24260920230716024 26/09/2023 Anil kumar Saket 1715008058WL061680 Anil kumar Saket 00468 UBIN0557773 1326 1326 Processed 10/11/2023 307986156 AnilkumarSaket UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-058-001/63
() 		1715008058NRG24260920230716025 26/09/2023 HARI SHANKAR SAKET 1715008058WL061680 HARI SHANKAR SAKET 00468 UBIN0557773 1326 1326 Processed 10/11/2023 307986156 HARISHANKARSAKET UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-058-001/7
() 		1715008058NRG24260920230716026 26/09/2023 Ramhit kumar 1715008058WL061680 Ramhit kumar 00468 UBIN0557773 1326 1326 Processed 10/11/2023 307986156 Ramhitkumar UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-058-001/84
() 		1715008058NRG24260920230716027 26/09/2023 ISHWARI PRASAD 1715008058WL061680 ISHWARI PRASAD 00468 UBIN0557773 1326 1326 Processed 10/11/2023 307986156 ISHWARIPRASAD UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-086-001/348
() 		1715008086NRG24250920230715002 26/09/2023 Rammilan biyar 1715008086WL061580 Rammilan biyar 00468 UBIN0557773 1105 1105 Processed 10/11/2023 307986156 Rammilanbiyar IDBI BANK(607095)
105 WAIDHAN MP-15-008-086-001/374-A
() 		1715008086NRG24250920230715020 26/09/2023 SHYAMSUNDAR SHAH 1715008086WL061591 SHYAMSUNDAR SHAH 00468 UBIN0557773 1105 1105 Processed 10/11/2023 307986156 SHYAMSUNDARSHAH UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-086-001/515
() 		1715008086NRG24250920230715004 26/09/2023 JAGDHARI PRASAD VAISHYA 1715008086WL061580 JAGDHARI PRASAD VAISHYA 00468 UBIN0557773 1105 1105 Processed 10/11/2023 307986156 JAGDHARIPRASADVAISHYA UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-086-001/515
() 		1715008086NRG24250920230715003 26/09/2023 JAGDHARI PRASAD VAISHYA 1715008086WL061580 JAGDHARI PRASAD VAISHYA 00468 UBIN0557773 1105 1105 Processed 10/11/2023 307986156 JAGDHARIPRASADVAISHYA UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-086-001/560
() 		1715008086NRG24250920230715005 26/09/2023 JAGADISH PRASAD VAISHYA 1715008086WL061580 JAGADISH PRASAD VAISHYA 00468 UBIN0557773 1105 1105 Processed 10/11/2023 307986156 JAGADISHPRASADVAISHYA UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-086-001/562
() 		1715008086NRG24250920230715006 26/09/2023 TILAKDHARI 1715008086WL061580 TILAKDHARI 00468 UBIN0557773 1105 1105 Processed 10/11/2023 307986156 TILAKDHARI UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-090-001/129-C
() 		1715008090NRG24260920230715720 26/09/2023 Narendra singh 1715008090WL061661 Narendra singh 00468 UBIN0557773 663 663 Processed 10/11/2023 307986156 Narendrasingh UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-090-001/134
() 		1715008090NRG24260920230715721 26/09/2023 jawahir singh 1715008090WL061661 jawahir singh 00468 UBIN0557773 663 663 Processed 10/11/2023 307986156 jawahirsingh UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-090-001/156
() 		1715008090NRG24260920230715723 26/09/2023 Badan singh 1715008090WL061661 Badan singh 00468 UBIN0557773 663 663 Processed 10/11/2023 307986156 Badansingh UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-090-001/251
() 		1715008090NRG24260920230715729 26/09/2023 Govind singh 1715008090WL061661 Govind singh 00468 UBIN0557773 663 663 Processed 10/11/2023 307986156 Govindsingh UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-090-001/283
() 		1715008090NRG24260920230715730 26/09/2023 Chhote singh 1715008090WL061661 Chhote singh 00468 UBIN0557773 663 663 Processed 10/11/2023 307986156 Chhotesingh UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-090-001/339
() 		1715008090NRG24260920230715731 26/09/2023 Ravi shankar bais 1715008090WL061661 Ravi shankar bais 00468 UBIN0557773 663 663 Processed 10/11/2023 307986156 Ravishankarbais UNION BANK OF INDIA(508500)
SubTotal 21216 21216
116 WAIDHAN MP-15-008-021-001/131-A
() 		1715008021NRG24260920230715958 26/09/2023 Ram milan Prajapati 1715008021WL061671 Ram milan Prajapati 00468 UBIN0572331 755 755 Processed 10/11/2023 307986156 RammilanPrajapati UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-021-001/168
() 		1715008021NRG24260920230715960 26/09/2023 Kashi Pd Prajapati and panpati 1715008021WL061671 Kashi Pd Prajapati and panpati 00468 UBIN0572331 755 755 Processed 10/11/2023 307986156 KashiPdPrajapatiandpanpati UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-021-001/168
() 		1715008021NRG24260920230715961 26/09/2023 ram pravesh prajapati 1715008021WL061671 ram pravesh prajapati 00468 UBIN0572331 755 755 Processed 10/11/2023 307986156 rampraveshprajapati UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-021-001/174
() 		1715008021NRG24260920230715963 26/09/2023 baj kumari shah 1715008021WL061671 baj kumari shah 00468 UBIN0572331 755 755 Processed 10/11/2023 307986156 bajkumarishah UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-021-001/196
() 		1715008021NRG24260920230715966 26/09/2023 KUNTI Shah 1715008021WL061671 KUNTI Shah 00468 UBIN0572331 755 755 Processed 10/11/2023 307986156 KUNTIShah UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-021-001/196
() 		1715008021NRG24260920230715965 26/09/2023 Param sukh Shah 1715008021WL061671 Param sukh Shah 00468 UBIN0572331 755 755 Processed 10/11/2023 307986156 ParamsukhShah UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-021-001/196-A
() 		1715008021NRG24260920230715967 26/09/2023 Suresh Kumar Shah 1715008021WL061671 Suresh Kumar Shah 00468 UBIN0572331 755 755 Processed 10/11/2023 307986156 SureshKumarShah UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-021-001/199-A
() 		1715008021NRG24260920230715969 26/09/2023 Chhadhari Shah 1715008021WL061671 Chhadhari Shah 00468 UBIN0572331 604 604 Processed 10/11/2023 307986156 ChhadhariShah UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-021-001/199-B
() 		1715008021NRG24260920230715970 26/09/2023 Shivlal Shah 1715008021WL061671 Shivlal Shah 00468 UBIN0572331 755 755 Processed 10/11/2023 307986156 ShivlalShah UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-021-001/199-C
() 		1715008021NRG24260920230715972 26/09/2023 Kamalesh kumar Shah 1715008021WL061672 Kamalesh kumar Shah 00468 UBIN0572331 745 745 Processed 10/11/2023 307986156 KamaleshkumarShah UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-021-001/2-B
() 		1715008021NRG24260920230715977 26/09/2023 ramrati 1715008021WL061672 ramrati 00468 UBIN0572331 745 745 Processed 10/11/2023 307986156 ramrati UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-021-001/2-B
() 		1715008021NRG24260920230715976 26/09/2023 Sidvnath Panika 1715008021WL061672 Sidvnath Panika 00468 UBIN0572331 745 745 Processed 10/11/2023 307986156 SidvnathPanika UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-021-001/214-A
() 		1715008021NRG24260920230715986 26/09/2023 Gulabchand Saket 1715008021WL061673 Gulabchand Saket 00468 UBIN0572331 1105 1105 Processed 10/11/2023 307986156 GulabchandSaket UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-021-001/214-A
() 		1715008021NRG24260920230715988 26/09/2023 manish kumar saket 1715008021WL061673 manish kumar saket 00468 UBIN0572331 1105 1105 Processed 10/11/2023 307986156 manishkumarsaket UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-021-001/214-A
() 		1715008021NRG24260920230715987 26/09/2023 Sunita and Gulabchand Saket 1715008021WL061673 Sunita and Gulabchand Saket 00468 UBIN0572331 1105 1105 Processed 10/11/2023 307986156 SunitaandGulabchandSaket UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-021-001/214-B
() 		1715008021NRG24260920230715990 26/09/2023 birhul devi saket 1715008021WL061673 birhul devi saket 00468 UBIN0572331 1105 1105 Processed 10/11/2023 307986156 birhuldevisaket UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-021-001/252-B
() 		1715008021NRG24260920230715992 26/09/2023 urmila saket 1715008021WL061673 urmila saket 00468 UBIN0572331 1105 1105 Processed 10/11/2023 307986156 urmilasaket UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-021-001/296
() 		1715008021NRG24260920230715994 26/09/2023 chainkumari Saket 1715008021WL061673 chainkumari Saket 00468 UBIN0572331 1105 1105 Processed 10/11/2023 307986156 chainkumariSaket UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-021-001/297
() 		1715008021NRG24260920230715996 26/09/2023 Ramrati saket 1715008021WL061673 Ramrati saket 00468 UBIN0572331 1105 1105 Processed 10/11/2023 307986156 Ramratisaket UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-021-001/45-A
() 		1715008021NRG24260920230715997 26/09/2023 krishna pd saket 1715008021WL061673 krishna pd saket 00468 UBIN0572331 1105 1105 Processed 10/11/2023 307986156 krishnapdsaket UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-021-001/47-B
() 		1715008021NRG24260920230715998 26/09/2023 dhanraj saket 1715008021WL061673 dhanraj saket 00468 UBIN0572331 1105 1105 Processed 10/11/2023 307986156 dhanrajsaket UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-021-001/483-A
() 		1715008021NRG24260920230716001 26/09/2023 Raju Prasad Soni 1715008021WL061673 Raju Prasad Soni 00468 UBIN0572331 1105 1105 Processed 10/11/2023 307986156 RajuPrasadSoni STATE BANK OF INDIA(508548)
138 WAIDHAN MP-15-008-021-001/483-A
() 		1715008021NRG24260920230716002 26/09/2023 Rekha Soni 1715008021WL061673 Rekha Soni 00468 UBIN0572331 1105 1105 Processed 10/11/2023 307986156 RekhaSoni UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-021-001/535
() 		1715008021NRG24260920230715980 26/09/2023 baldev shah 1715008021WL061672 baldev shah 00468 UBIN0572331 745 745 Processed 10/11/2023 307986156 baldevshah UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-021-001/535
() 		1715008021NRG24260920230715981 26/09/2023 rati shah 1715008021WL061672 rati shah 00468 UBIN0572331 745 745 Processed 10/11/2023 307986156 ratishah UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-021-001/535-A
() 		1715008021NRG24260920230715982 26/09/2023 Ramesh Kumar Shah 1715008021WL061672 Ramesh Kumar Shah 00468 UBIN0572331 745 745 Processed 10/11/2023 307986156 RameshKumarShah UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-021-001/535-A
() 		1715008021NRG24260920230715983 26/09/2023 Savita DEVI Shah 1715008021WL061672 Savita DEVI Shah 00468 UBIN0572331 745 745 Processed 10/11/2023 307986156 SavitaDEVIShah UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-021-001/535-B
() 		1715008021NRG24260920230715985 26/09/2023 Umash Kumar Shah and Jyoti shah 1715008021WL061672 Umash Kumar Shah and Jyoti shah 00468 UBIN0572331 745 745 Processed 10/11/2023 307986156 UmashKumarShahandJyotishah UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-021-001/535-B
() 		1715008021NRG24260920230715984 26/09/2023 Umash Kumar Shah and Jyoti shah 1715008021WL061672 Umash Kumar Shah and Jyoti shah 00468 UBIN0572331 745 745 Processed 10/11/2023 307986156 UmashKumarShahandJyotishah STATE BANK OF INDIA(508548)
145 WAIDHAN MP-15-008-022-003/58
() 		1715008022NRG24260920230716360 26/09/2023 Ram Dayal yadav 1715008022WL061709 Ram Dayal yadav 00468 UBIN0572331 1326 1326 Processed 10/11/2023 307986156 RamDayalyadav UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-026-001/44
() 		1715008026NRG24260920230716452 26/09/2023 Shatrudhan prasad sharma 1715008026WL061718 Shatrudhan prasad sharma 00468 UBIN0572331 1075 1075 Processed 10/11/2023 307986156 Shatrudhanprasadsharma MADHYANCHAL GRAMIN BANK(607232)
147 WAIDHAN MP-15-008-026-001/9-A
() 		1715008026NRG24260920230716471 26/09/2023 Jagmanti Shah 1715008026WL061718 Jagmanti Shah 00468 UBIN0572331 1075 1075 Processed 10/11/2023 307986156 JagmantiShah PUNJAB NATIONAL BANK(508568)
148 WAIDHAN MP-15-008-062-001/386-C
() 		1715008062NRG24260920230716007 26/09/2023 Rahul kumar shah 1715008062WL061676 Rahul kumar shah 00468 UBIN0572331 880 880 Processed 10/11/2023 307986156 Rahulkumarshah BANK OF BARODA(606985)
149 WAIDHAN MP-15-008-072-001/113-B
() 		1715008105NRG24260920230715494 26/09/2023 Hariparsad yadav 1715008105WL061650 Hariparsad yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 Hariparsadyadav UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-072-001/114
() 		1715008105NRG24260920230715496 26/09/2023 parshuram yadav 1715008105WL061650 parshuram yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 parshuramyadav UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-072-001/118
() 		1715008105NRG24260920230715497 26/09/2023 ramlakhan 1715008105WL061650 ramlakhan 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 ramlakhan UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-072-001/118
() 		1715008105NRG24260920230715498 26/09/2023 ramlakhan 1715008105WL061650 ramlakhan 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
153 WAIDHAN MP-15-008-072-001/122
() 		1715008105NRG24260920230715499 26/09/2023 ramlakhan 1715008105WL061650 ramlakhan 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
154 WAIDHAN MP-15-008-072-001/122
() 		1715008105NRG24260920230715500 26/09/2023 ramlakhan 1715008105WL061650 ramlakhan 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 ramlakhan UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-072-001/124
() 		1715008105NRG24260920230715501 26/09/2023 Rameshvar prasad yadav 1715008105WL061650 Rameshvar prasad yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 Rameshvarprasadyadav UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-072-001/128-A
() 		1715008105NRG24260920230715502 26/09/2023 jagnaryan yadav 1715008105WL061650 jagnaryan yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 jagnaryanyadav UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-072-001/20
() 		1715008105NRG24260920230715503 26/09/2023 ramsundar 1715008105WL061650 ramsundar 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 ramsundar UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-072-001/20
() 		1715008105NRG24260920230715504 26/09/2023 ramsundar 1715008105WL061650 ramsundar 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 ramsundar UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-072-001/42
() 		1715008105NRG24260920230715511 26/09/2023 devprtap 1715008105WL061650 devprtap 00468 UBIN0572331 612 612 Processed 10/11/2023 307986156 devprtap UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-072-001/45
() 		1715008105NRG24260920230715512 26/09/2023 chhotelal 1715008105WL061650 chhotelal 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 chhotelal UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-072-001/46-A
() 		1715008105NRG24260920230715513 26/09/2023 raghunath yadav 1715008105WL061650 raghunath yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 raghunathyadav UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-072-001/55
() 		1715008105NRG24260920230715515 26/09/2023 harbhajan 1715008105WL061650 harbhajan 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 harbhajan UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-072-001/58
() 		1715008105NRG24260920230715517 26/09/2023 sitasaran 1715008105WL061650 sitasaran 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 sitasaran UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-072-001/58
() 		1715008105NRG24260920230715518 26/09/2023 sitasaran 1715008105WL061650 sitasaran 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 sitasaran UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-072-001/59
() 		1715008105NRG24260920230715519 26/09/2023 Saritavati yadav 1715008105WL061650 Saritavati yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 Saritavatiyadav UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-072-001/60
() 		1715008105NRG24260920230715520 26/09/2023 ramesh 1715008105WL061650 ramesh 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 ramesh UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-072-001/66
() 		1715008105NRG24260920230715521 26/09/2023 Giradhari lal 1715008105WL061650 Giradhari lal 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 Giradharilal MADHYANCHAL GRAMIN BANK(607232)
168 WAIDHAN MP-15-008-072-001/70-A
() 		1715008105NRG24260920230715523 26/09/2023 DAIYA YADAV 1715008105WL061650 DAIYA YADAV 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 DAIYAYADAV UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-072-001/70-A
() 		1715008105NRG24260920230715522 26/09/2023 premlal yadav 1715008105WL061650 premlal yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 premlalyadav UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-072-001/70-C
() 		1715008105NRG24260920230715524 26/09/2023 Mahendra yadav 1715008105WL061650 Mahendra yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 Mahendrayadav UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-072-001/92
() 		1715008105NRG24260920230715525 26/09/2023 rammilan yadav 1715008105WL061650 rammilan yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 rammilanyadav UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-072-001/98
() 		1715008105NRG24260920230715527 26/09/2023 mohanlal 1715008105WL061650 mohanlal 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 mohanlal UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-072-001/98
() 		1715008105NRG24260920230715528 26/09/2023 mohanlal 1715008105WL061650 mohanlal 00468 UBIN0572331 1224 1224 Processed 10/11/2023 307986156 mohanlal UNION BANK OF INDIA(508500)
SubTotal 59848 59848
174 WAIDHAN MP-15-008-084-001/165-A
() 		1715008084NRG24260920230715209 26/09/2023 Chandrawati Shah 1715008084WL061607 Chandrawati Shah 00468 UBIN0572349 1302 1302 Processed 10/11/2023 307986156 ChandrawatiShah UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-084-001/221-A
() 		1715008084NRG24260920230715214 26/09/2023 Krishn Kumari 1715008084WL061607 Krishn Kumari 00468 UBIN0572349 1302 1302 Processed 10/11/2023 307986156 KrishnKumari UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-084-001/221-A
() 		1715008084NRG24260920230715213 26/09/2023 Mahatma Prasad 1715008084WL061607 Mahatma Prasad 00468 UBIN0572349 1302 1302 Processed 10/11/2023 307986156 MahatmaPrasad UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-084-001/265-C
() 		1715008084NRG24260920230715219 26/09/2023 Parvati 1715008084WL061607 Parvati 00468 UBIN0572349 1302 1302 Processed 10/11/2023 307986156 Parvati PUNJAB NATIONAL BANK(508568)
178 WAIDHAN MP-15-008-084-001/265-C
() 		1715008084NRG24260920230715218 26/09/2023 Suresh Kumar Jaiswal 1715008084WL061607 Suresh Kumar Jaiswal 00468 UBIN0572349 1302 1302 Processed 10/11/2023 307986156 SureshKumarJaiswal UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-084-001/266-A
() 		1715008084NRG24260920230715221 26/09/2023 Sundar Singh 1715008084WL061607 Sundar Singh 00468 UBIN0572349 1302 1302 Processed 10/11/2023 307986156 SundarSingh UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-084-001/268
() 		1715008084NRG24260920230715223 26/09/2023 MANKUWAR SINGH 1715008084WL061607 MANKUWAR SINGH 00468 UBIN0572349 1302 1302 Processed 10/11/2023 307986156 MANKUWARSINGH UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-084-001/277
() 		1715008084NRG24260920230715346 26/09/2023 Krishn Das Jaiswal 1715008084WL061611 Krishn Das Jaiswal 00468 UBIN0572349 1326 1326 Processed 10/11/2023 307986156 KrishnDasJaiswal UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-084-001/288-B
() 		1715008084NRG24260920230715224 26/09/2023 Chandan Jaiswal 1715008084WL061607 Chandan Jaiswal 00468 UBIN0572349 1302 1302 Processed 10/11/2023 307986156 ChandanJaiswal UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-084-001/354-A
() 		1715008084NRG24260920230715231 26/09/2023 Lakhpati Singh 1715008084WL061607 Lakhpati Singh 00468 UBIN0572349 1302 1302 Processed 10/11/2023 307986156 LakhpatiSingh UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-084-001/354-A
() 		1715008084NRG24260920230715232 26/09/2023 Shukhmanti Singh 1715008084WL061607 Shukhmanti Singh 00468 UBIN0572349 1302 1302 Processed 10/11/2023 307986156 ShukhmantiSingh UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-084-001/377-B
() 		1715008084NRG24260920230715233 26/09/2023 Shrimati Jaiswal 1715008084WL061607 Shrimati Jaiswal 00468 UBIN0572349 1302 1302 Processed 10/11/2023 307986156 ShrimatiJaiswal UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-084-001/381-B
() 		1715008084NRG24260920230715235 26/09/2023 Kamalapati Vishvkarma 1715008084WL061607 Kamalapati Vishvkarma 00468 UBIN0572349 1013 1013 Processed 10/11/2023 307986156 KamalapatiVishvkarma UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-084-001/381-B
() 		1715008084NRG24260920230715234 26/09/2023 Nandlal Vishvkarma 1715008084WL061607 Nandlal Vishvkarma 00468 UBIN0572349 1302 1302 Processed 10/11/2023 307986156 NandlalVishvkarma UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-084-001/39-A
() 		1715008084NRG24260920230715236 26/09/2023 Gautam Saket 1715008084WL061607 Gautam Saket 00468 UBIN0572349 1013 1013 Processed 10/11/2023 307986156 GautamSaket UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-084-001/39-A
() 		1715008084NRG24260920230715237 26/09/2023 Sangeeta Saket 1715008084WL061607 Sangeeta Saket 00468 UBIN0572349 1013 1013 Processed 10/11/2023 307986156 SangeetaSaket CENTRAL BANK OF INDIA(607115)
190 WAIDHAN MP-15-008-084-001/395-A
() 		1715008084NRG24260920230715239 26/09/2023 Brij Kumari 1715008084WL061607 Brij Kumari 00468 UBIN0572349 1013 1013 Processed 10/11/2023 307986156 BrijKumari FINO PAYMENTS BANK LTD(608001)
191 WAIDHAN MP-15-008-084-001/395-A
() 		1715008084NRG24260920230715238 26/09/2023 Deepak Kumar 1715008084WL061607 Deepak Kumar 00468 UBIN0572349 1013 1013 Processed 10/11/2023 307986156 DeepakKumar UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-084-001/397
() 		1715008084NRG24260920230715240 26/09/2023 Ramlal Gupta 1715008084WL061607 Ramlal Gupta 00468 UBIN0572349 1013 1013 Processed 10/11/2023 307986156 RamlalGupta UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-084-001/409-A
() 		1715008084NRG24260920230715242 26/09/2023 Ashish Kumar Jaiswal 1715008084WL061607 Ashish Kumar Jaiswal 00468 UBIN0572349 1013 1013 Processed 10/11/2023 307986156 AshishKumarJaiswal UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-084-001/409-A
() 		1715008084NRG24260920230715243 26/09/2023 Mayavati Jaiswal 1715008084WL061607 Mayavati Jaiswal 00468 UBIN0572349 1013 1013 Processed 10/11/2023 307986156 MayavatiJaiswal UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-084-001/435
() 		1715008084NRG24260920230715359 26/09/2023 Badrinarayan 1715008084WL061611 Badrinarayan 00468 UBIN0572349 1326 1326 Processed 10/11/2023 307986156 Badrinarayan UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-084-001/435
() 		1715008084NRG24260920230715360 26/09/2023 Pinki Jaiswal 1715008084WL061611 Pinki Jaiswal 00468 UBIN0572349 1326 1326 Processed 10/11/2023 307986156 PinkiJaiswal CHHATTISGARH GRAMIN BANK(607214)
197 WAIDHAN MP-15-008-084-001/45
() 		1715008084NRG24260920230715246 26/09/2023 MUNNA SINGH GOND 1715008084WL061607 MUNNA SINGH GOND 00468 UBIN0572349 1224 1224 Processed 10/11/2023 307986156 MUNNASINGHGOND MADHYANCHAL GRAMIN BANK(607232)
198 WAIDHAN MP-15-008-084-001/451-C
() 		1715008084NRG24260920230715249 26/09/2023 Akhilesh Kumar Prajapati 1715008084WL061607 Akhilesh Kumar Prajapati 00468 UBIN0572349 1224 1224 Processed 10/11/2023 307986156 AkhileshKumarPrajapati UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-084-001/460
() 		1715008084NRG24260920230715361 26/09/2023 Ramlagan Jaiswal 1715008084WL061611 Ramlagan Jaiswal 00468 UBIN0572349 1326 1326 Processed 10/11/2023 307986156 RamlaganJaiswal UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-084-001/470
() 		1715008084NRG24260920230715254 26/09/2023 MUNNILAL 1715008084WL061607 MUNNILAL 00468 UBIN0572349 1224 1224 Processed 10/11/2023 307986156 MUNNILAL UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-084-001/470
() 		1715008084NRG24260920230715253 26/09/2023 MUNNILAL 1715008084WL061607 MUNNILAL 00468 UBIN0572349 1224 1224 Processed 10/11/2023 307986156 MUNNILAL UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-084-001/474
() 		1715008084NRG24260920230715364 26/09/2023 Sugavati Jaiswal 1715008084WL061611 Sugavati Jaiswal 00468 UBIN0572349 1326 1326 Processed 10/11/2023 307986156 SugavatiJaiswal UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-084-001/496-A
() 		1715008084NRG24260920230715367 26/09/2023 Jagannath Jaiswal 1715008084WL061611 Jagannath Jaiswal 00468 UBIN0572349 1326 1326 Processed 10/11/2023 307986156 JagannathJaiswal UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-084-001/496-B
() 		1715008084NRG24260920230715369 26/09/2023 Shyamkartik Jaiswal 1715008084WL061611 Shyamkartik Jaiswal 00468 UBIN0572349 1326 1326 Processed 10/11/2023 307986156 ShyamkartikJaiswal UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-084-001/498-A
() 		1715008084NRG24260920230715256 26/09/2023 Kamalawati Vaishya 1715008084WL061607 Kamalawati Vaishya 00468 UBIN0572349 1224 1224 Processed 10/11/2023 307986156 KamalawatiVaishya UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-084-001/498-A
() 		1715008084NRG24260920230715255 26/09/2023 Ramgopal Vaishya 1715008084WL061607 Ramgopal Vaishya 00468 UBIN0572349 1224 1224 Processed 10/11/2023 307986156 RamgopalVaishya UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-084-001/520-A
() 		1715008084NRG24260920230715263 26/09/2023 Jamuna Prasad Kol 1715008084WL061607 Jamuna Prasad Kol 00468 UBIN0572349 1224 1224 Processed 10/11/2023 307986156 JamunaPrasadKol UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-084-001/520-D
() 		1715008084NRG24260920230715264 26/09/2023 Shushil Kumar Kol 1715008084WL061607 Shushil Kumar Kol 00468 UBIN0572349 1224 1224 Processed 10/11/2023 307986156 ShushilKumarKol UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-084-001/534
() 		1715008084NRG24260920230715371 26/09/2023 AMIRDAS 1715008084WL061611 AMIRDAS 00468 UBIN0572349 1326 1326 Processed 10/11/2023 307986156 AMIRDAS MADHYANCHAL GRAMIN BANK(607232)
210 WAIDHAN MP-15-008-084-001/534
() 		1715008084NRG24260920230715370 26/09/2023 AMIRDAS 1715008084WL061611 AMIRDAS 00468 UBIN0572349 1326 1326 Processed 10/11/2023 307986156 AMIRDAS MADHYANCHAL GRAMIN BANK(607232)
211 WAIDHAN MP-15-008-084-001/534-A
() 		1715008084NRG24260920230715265 26/09/2023 Balmukund Panika 1715008084WL061607 Balmukund Panika 00468 UBIN0572349 1224 1224 Processed 10/11/2023 307986156 BalmukundPanika UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-084-001/534-A
() 		1715008084NRG24260920230715266 26/09/2023 Kanyawati Panika 1715008084WL061607 Kanyawati Panika 00468 UBIN0572349 1224 1224 Processed 10/11/2023 307986156 KanyawatiPanika UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-084-001/59-A
() 		1715008084NRG24260920230715272 26/09/2023 Sangeeta Saket 1715008084WL061607 Sangeeta Saket 00468 UBIN0572349 1224 1224 Processed 10/11/2023 307986156 SangeetaSaket UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-084-001/59-A
() 		1715008084NRG24260920230715271 26/09/2023 Sangeeta Saket 1715008084WL061607 Sangeeta Saket 00468 UBIN0572349 1224 1224 Processed 10/11/2023 307986156 SangeetaSaket UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-085-001/103-A
() 		1715008085NRG24260920230716232 26/09/2023 Sitaram viyar 1715008085WL061698 Sitaram viyar 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Sitaramviyar UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-085-001/119-A
() 		1715008085NRG24260920230716234 26/09/2023 Sitasharn biyar 1715008085WL061698 Sitasharn biyar 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Sitasharnbiyar MADHYANCHAL GRAMIN BANK(607232)
217 WAIDHAN MP-15-008-085-001/73
() 		1715008085NRG24260920230716271 26/09/2023 Shyamlal Biyar 1715008085WL061701 Shyamlal Biyar 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 ShyamlalBiyar UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-085-001/93
() 		1715008085NRG24260920230716236 26/09/2023 RAM Kailash 1715008085WL061698 RAM Kailash 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 RAMKailash UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-085-002/109
() 		1715008085NRG24260920230716257 26/09/2023 Pahalwan Singh Gond 1715008085WL061700 Pahalwan Singh Gond 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 PahalwanSinghGond UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-085-002/109
() 		1715008085NRG24260920230716258 26/09/2023 Rammilan Singh Gond 1715008085WL061700 Rammilan Singh Gond 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 RammilanSinghGond UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-085-002/125
() 		1715008085NRG24260920230716259 26/09/2023 RAMCHARAN SINGH 1715008085WL061700 RAMCHARAN SINGH 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 RAMCHARANSINGH UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-085-002/130
() 		1715008085NRG24260920230716238 26/09/2023 Janikram napit 1715008085WL061699 Janikram napit 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Janikramnapit UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-085-002/170-A
() 		1715008085NRG24260920230716240 26/09/2023 Santosh kumar napit 1715008085WL061699 Santosh kumar napit 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Santoshkumarnapit UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-085-002/188-B
() 		1715008085NRG24260920230716272 26/09/2023 Arjun vaishy 1715008085WL061701 Arjun vaishy 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Arjunvaishy UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-085-002/199-B
() 		1715008085NRG24260920230716245 26/09/2023 Archana 1715008085WL061699 Archana 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Archana STATE BANK OF INDIA(508548)
226 WAIDHAN MP-15-008-085-002/227
() 		1715008085NRG24260920230716246 26/09/2023 Kala Babu Shah 1715008085WL061699 Kala Babu Shah 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 KalaBabuShah UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-085-002/235
() 		1715008085NRG24260920230716249 26/09/2023 Sumantram napit 1715008085WL061699 Sumantram napit 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Sumantramnapit UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-085-002/241
() 		1715008085NRG24260920230716251 26/09/2023 Hiralal vaishy 1715008085WL061699 Hiralal vaishy 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Hiralalvaishy MADHYANCHAL GRAMIN BANK(607232)
229 WAIDHAN MP-15-008-085-002/241
() 		1715008085NRG24260920230716252 26/09/2023 Rajkumari vaishy 1715008085WL061699 Rajkumari vaishy 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Rajkumarivaishy MADHYANCHAL GRAMIN BANK(607232)
230 WAIDHAN MP-15-008-085-002/287
() 		1715008085NRG24260920230716262 26/09/2023 Gopal 1715008085WL061700 Gopal 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Gopal UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-085-002/288
() 		1715008085NRG24260920230716263 26/09/2023 Gulabsingh 1715008085WL061700 Gulabsingh 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Gulabsingh UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-085-002/29-A
() 		1715008085NRG24260920230716264 26/09/2023 Brijbhan shah 1715008085WL061700 Brijbhan shah 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Brijbhanshah UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-085-002/294
() 		1715008085NRG24260920230716265 26/09/2023 Ramraj singh 1715008085WL061700 Ramraj singh 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Ramrajsingh UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-085-002/318-A
() 		1715008085NRG24260920230716266 26/09/2023 Vinod Kumar vaishay 1715008085WL061700 Vinod Kumar vaishay 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 VinodKumarvaishay UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-085-002/329
() 		1715008085NRG24260920230716267 26/09/2023 Virabal singh 1715008085WL061700 Virabal singh 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Virabalsingh UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-085-002/41
() 		1715008085NRG24260920230716268 26/09/2023 Manoj Kumar 1715008085WL061700 Manoj Kumar 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 ManojKumar UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-085-002/7
() 		1715008085NRG24260920230716270 26/09/2023 Rainam Singh 1715008085WL061700 Rainam Singh 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 RainamSingh UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-085-003/114
() 		1715008085NRG24260920230716276 26/09/2023 Dinkar biyar 1715008085WL061701 Dinkar biyar 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Dinkarbiyar UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-085-003/126-C
() 		1715008085NRG24260920230716278 26/09/2023 Ashir mo 1715008085WL061701 Ashir mo 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Ashirmo UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-085-003/156
() 		1715008085NRG24260920230716279 26/09/2023 ramesh kumar vaishya 1715008085WL061701 ramesh kumar vaishya 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 rameshkumarvaishya UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-085-003/156-A
() 		1715008085NRG24260920230716280 26/09/2023 Ramayanprasad 1715008085WL061701 Ramayanprasad 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Ramayanprasad MADHYANCHAL GRAMIN BANK(607232)
242 WAIDHAN MP-15-008-085-003/170
() 		1715008085NRG24260920230716281 26/09/2023 Hirdaylal viswkarma 1715008085WL061701 Hirdaylal viswkarma 00468 UBIN0572349 1000 1000 Processed 10/11/2023 307986156 Hirdaylalviswkarma MADHYANCHAL GRAMIN BANK(607232)
243 WAIDHAN MP-15-008-085-003/4
() 		1715008085NRG24260920230716283 26/09/2023 Visnu shah 1715008085WL061701 Visnu shah 00468 UBIN0572349 1000 1000 Processed 10/11/2023 307986156 Visnushah UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-085-003/4-A
() 		1715008085NRG24260920230716253 26/09/2023 Gopichandra shah 1715008085WL061699 Gopichandra shah 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Gopichandrashah UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-085-003/41-B
() 		1715008085NRG24260920230716254 26/09/2023 Keshav prasad bharati 1715008085WL061699 Keshav prasad bharati 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Keshavprasadbharati UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-085-003/61
() 		1715008085NRG24260920230716231 26/09/2023 Bhim singh 1715008085WL061697 Bhim singh 00468 UBIN0572349 1000 1000 Processed 10/11/2023 307986156 Bhimsingh UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-085-003/61
() 		1715008085NRG24260920230716230 26/09/2023 GOPAL SINGH 1715008085WL061697 GOPAL SINGH 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 GOPALSINGH UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-085-003/73-B
() 		1715008085NRG24260920230716255 26/09/2023 Siyaram shah 1715008085WL061699 Siyaram shah 00468 UBIN0572349 1200 1200 Processed 10/11/2023 307986156 Siyaramshah UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-086-001/277
() 		1715008086NRG24250920230715016 26/09/2023 Kamlesh kumar pal 1715008086WL061587 Kamlesh kumar pal 00468 UBIN0572349 1105 1105 Processed 10/11/2023 307986156 Kamleshkumarpal UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-086-001/356-D
() 		1715008086NRG24250920230715019 26/09/2023 Renup Prasad 1715008086WL061590 Renup Prasad 00468 UBIN0572349 1105 1105 Processed 10/11/2023 307986156 RenupPrasad UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-086-001/462
() 		1715008086NRG24250920230715017 26/09/2023 ramjag vaishya 1715008086WL061588 ramjag vaishya 00468 UBIN0572349 1105 1105 Processed 10/11/2023 307986156 ramjagvaishya UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-090-001/62-A
() 		1715008090NRG24260920230715734 26/09/2023 Anant Ram panika 1715008090WL061661 Anant Ram panika 00468 UBIN0572349 663 663 Processed 10/11/2023 307986156 AnantRampanika UNION BANK OF INDIA(508500)
253 WAIDHAN MP-50-008-084-001/238-B
() 		1715008084NRG24260920230715273 26/09/2023 Upendra Kumar Shah 1715008084WL061607 Upendra Kumar Shah 00468 UBIN0572349 1224 1224 Processed 10/11/2023 307986156 UpendraKumarShah UNION BANK OF INDIA(508500)
SubTotal 95752 95752
254 WAIDHAN MP-15-008-010-001/141
() 		1715008010NRG24250920230714881 26/09/2023 Jagmati jaisawal 1715008010WL061561 Jagmati jaisawal 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 307986156 Jagmatijaisawal MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-010-001/163
() 		1715008010NRG24250920230714882 26/09/2023 Urmila devi panika 1715008010WL061561 Urmila devi panika 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 307986156 Urmiladevipanika MADHYANCHAL GRAMIN BANK(607232)
256 WAIDHAN MP-15-008-010-001/163-A
() 		1715008010NRG24250920230714883 26/09/2023 sumitra devi panika 1715008010WL061561 sumitra devi panika 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 307986156 sumitradevipanika MADHYANCHAL GRAMIN BANK(607232)
257 WAIDHAN MP-15-008-010-001/186
() 		1715008010NRG24250920230714884 26/09/2023 ram kripal singh 1715008010WL061561 ram kripal singh 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 307986156 ramkripalsingh MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-010-001/19
() 		1715008010NRG24250920230714885 26/09/2023 Manmati singh 1715008010WL061561 Manmati singh 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 307986156 Manmatisingh MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-010-001/19-A
() 		1715008010NRG24250920230714886 26/09/2023 pooja singh 1715008010WL061561 pooja singh 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 307986156 poojasingh MADHYANCHAL GRAMIN BANK(607232)
260 WAIDHAN MP-15-008-010-001/198
() 		1715008010NRG24250920230714887 26/09/2023 sukwariya devi 1715008010WL061561 sukwariya devi 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 307986156 sukwariyadevi MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-010-001/322-B
() 		1715008010NRG24250920230714889 26/09/2023 prbha singh 1715008010WL061561 prbha singh 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 307986156 prbhasingh STATE BANK OF INDIA(508548)
262 WAIDHAN MP-15-008-010-001/322-B
() 		1715008010NRG24250920230714888 26/09/2023 shivkumar singh 1715008010WL061561 shivkumar singh 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 307986156 shivkumarsingh STATE BANK OF INDIA(508548)
263 WAIDHAN MP-15-008-010-001/369
() 		1715008010NRG24250920230714890 26/09/2023 Goli devi 1715008010WL061561 Goli devi 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 307986156 Golidevi MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-010-001/369-A
() 		1715008010NRG24250920230714891 26/09/2023 Bihari singh 1715008010WL061561 Bihari singh 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 307986156 Biharisingh MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-010-001/60
() 		1715008010NRG24250920230714893 26/09/2023 ganesh lal panika 1715008010WL061561 ganesh lal panika 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 307986156 ganeshlalpanika UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-010-001/60
() 		1715008010NRG24250920230714894 26/09/2023 phulmati panika 1715008010WL061561 phulmati panika 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 307986156 phulmatipanika MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-010-001/76
() 		1715008010NRG24250920230714895 26/09/2023 Rudralal panika 1715008010WL061561 Rudralal panika 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 307986156 Rudralalpanika STATE BANK OF INDIA(508548)
268 WAIDHAN MP-15-008-021-001/174
() 		1715008021NRG24260920230715962 26/09/2023 RAMPRASAD 1715008021WL061671 RAMPRASAD 00602 SBIN0RRMBGB 755 755 Processed 10/11/2023 307986156 RAMPRASAD UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-022-001/16
() 		1715008022NRG24260920230716352 26/09/2023 Babu lal charmkar 1715008022WL061709 Babu lal charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 Babulalcharmkar MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-022-001/2
() 		1715008022NRG24260920230716353 26/09/2023 Devraj panika 1715008022WL061709 Devraj panika 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 Devrajpanika UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-022-001/38
() 		1715008022NRG24260920230716354 26/09/2023 Jagjeevan saket 1715008022WL061709 Jagjeevan saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 Jagjeevansaket MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-022-001/78
() 		1715008022NRG24260920230716355 26/09/2023 Gulab singh 1715008022WL061709 Gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 Gulabsingh INDIAN BANK(607105)
273 WAIDHAN MP-15-008-022-002/119
() 		1715008022NRG24260920230716356 26/09/2023 pranmati namdev 1715008022WL061709 pranmati namdev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 pranmatinamdev MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-022-002/198
() 		1715008022NRG24260920230716357 26/09/2023 Navab koir 1715008022WL061709 Navab koir 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 Navabkoir MADHYANCHAL GRAMIN BANK(607232)
275 WAIDHAN MP-15-008-022-003/107-B
() 		1715008022NRG24260920230716359 26/09/2023 Anita shah 1715008022WL061709 Anita shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 Anitashah MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-026-001/12-D
() 		1715008026NRG24250920230714936 26/09/2023 Sundermati shah 1715008026WL061575 Sundermati shah 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307986156 Sundermatishah UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-026-001/46
() 		1715008026NRG24260920230716453 26/09/2023 Ramkripal 1715008026WL061718 Ramkripal 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-026-001/46
() 		1715008026NRG24260920230716454 26/09/2023 Sita 1715008026WL061718 Sita 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 Sita MADHYANCHAL GRAMIN BANK(607232)
279 WAIDHAN MP-15-008-026-001/48
() 		1715008026NRG24260920230716456 26/09/2023 JAITHLAL PATEL 1715008026WL061718 JAITHLAL PATEL 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 JAITHLALPATEL INDIAN BANK(607105)
280 WAIDHAN MP-15-008-026-001/48
() 		1715008026NRG24260920230716455 26/09/2023 JAITHLAL PATEL 1715008026WL061718 JAITHLAL PATEL 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 JAITHLALPATEL MADHYANCHAL GRAMIN BANK(607232)
281 WAIDHAN MP-15-008-026-001/59-A
() 		1715008026NRG24260920230716457 26/09/2023 DEVSHRAN SHAH 1715008026WL061718 DEVSHRAN SHAH 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 DEVSHRANSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
282 WAIDHAN MP-15-008-026-001/6
() 		1715008026NRG24260920230716458 26/09/2023 RAMVICHARE SHAH 1715008026WL061718 RAMVICHARE SHAH 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 RAMVICHARESHAH MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-026-001/63
() 		1715008026NRG24260920230716460 26/09/2023 SHIVBACHAN SHAH 1715008026WL061718 SHIVBACHAN SHAH 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 SHIVBACHANSHAH MADHYANCHAL GRAMIN BANK(607232)
284 WAIDHAN MP-15-008-026-001/63
() 		1715008026NRG24260920230716459 26/09/2023 SHIVBACHAN SHAH 1715008026WL061718 SHIVBACHAN SHAH 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 SHIVBACHANSHAH MADHYANCHAL GRAMIN BANK(607232)
285 WAIDHAN MP-15-008-026-001/63-A
() 		1715008026NRG24260920230716461 26/09/2023 Santosh shah 1715008026WL061718 Santosh shah 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 Santoshshah MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-026-001/63-C
() 		1715008026NRG24260920230716463 26/09/2023 ANITA SHAH 1715008026WL061718 ANITA SHAH 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 ANITASHAH MADHYANCHAL GRAMIN BANK(607232)
287 WAIDHAN MP-15-008-026-001/70
() 		1715008026NRG24260920230716465 26/09/2023 MAHKAM SHAH 1715008026WL061718 MAHKAM SHAH 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 MAHKAMSHAH MADHYANCHAL GRAMIN BANK(607232)
288 WAIDHAN MP-15-008-026-001/70
() 		1715008026NRG24260920230716464 26/09/2023 MAHKAM SHAH 1715008026WL061718 MAHKAM SHAH 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 MAHKAMSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 WAIDHAN MP-15-008-026-001/71
() 		1715008026NRG24260920230716467 26/09/2023 RAMSAGAR SHAH 1715008026WL061718 RAMSAGAR SHAH 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 RAMSAGARSHAH MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-026-001/71
() 		1715008026NRG24260920230716466 26/09/2023 RAMSAGAR SHAH 1715008026WL061718 RAMSAGAR SHAH 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 RAMSAGARSHAH MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-026-001/73
() 		1715008026NRG24260920230716468 26/09/2023 Chandrasekhar sharma 1715008026WL061718 Chandrasekhar sharma 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 Chandrasekharsharma INDIA POST PAYMENTS BANK LIMITED(508528)
292 WAIDHAN MP-15-008-026-001/84-A
() 		1715008026NRG24260920230716469 26/09/2023 sasi sharma 1715008026WL061718 sasi sharma 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 sasisharma MADHYANCHAL GRAMIN BANK(607232)
293 WAIDHAN MP-15-008-026-001/89-B
() 		1715008026NRG24260920230716470 26/09/2023 Phulmati shah 1715008026WL061718 Phulmati shah 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 Phulmatishah MADHYANCHAL GRAMIN BANK(607232)
294 WAIDHAN MP-15-008-026-002/166
() 		1715008026NRG24260920230716437 26/09/2023 Nisha Shah 1715008026WL061717 Nisha Shah 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 NishaShah UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-026-002/166
() 		1715008026NRG24260920230716436 26/09/2023 Vijay kumar shah 1715008026WL061717 Vijay kumar shah 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 Vijaykumarshah MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-026-002/171-B
() 		1715008026NRG24260920230716438 26/09/2023 RAJU BIYAR 1715008026WL061717 RAJU BIYAR 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 RAJUBIYAR MADHYANCHAL GRAMIN BANK(607232)
297 WAIDHAN MP-15-008-026-002/173
() 		1715008026NRG24260920230716440 26/09/2023 agma soni 1715008026WL061717 agma soni 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 agmasoni MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-026-002/173
() 		1715008026NRG24260920230716439 26/09/2023 umesh soni 1715008026WL061717 umesh soni 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 umeshsoni MADHYANCHAL GRAMIN BANK(607232)
299 WAIDHAN MP-15-008-026-002/175
() 		1715008026NRG24260920230716442 26/09/2023 Babi 1715008026WL061717 Babi 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 Babi MADHYANCHAL GRAMIN BANK(607232)
300 WAIDHAN MP-15-008-026-002/175
() 		1715008026NRG24260920230716441 26/09/2023 Suresh Prasad 1715008026WL061717 Suresh Prasad 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 SureshPrasad UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-026-002/191
() 		1715008026NRG24260920230716443 26/09/2023 Shyam Lal Shah 1715008026WL061717 Shyam Lal Shah 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 ShyamLalShah MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-026-002/205
() 		1715008026NRG24260920230716445 26/09/2023 RAMSAJIWAN SONI 1715008026WL061717 RAMSAJIWAN SONI 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 RAMSAJIWANSONI BANK OF BARODA(606985)
303 WAIDHAN MP-15-008-026-002/205
() 		1715008026NRG24260920230716444 26/09/2023 RAMSAJIWAN SONI 1715008026WL061717 RAMSAJIWAN SONI 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 RAMSAJIWANSONI IDBI BANK(607095)
304 WAIDHAN MP-15-008-026-002/246
() 		1715008026NRG24260920230716447 26/09/2023 Pushpa shah 1715008026WL061717 Pushpa shah 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 Pushpashah MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-026-002/43
() 		1715008026NRG24260920230716448 26/09/2023 BANWARI LAL SHAH 1715008026WL061717 BANWARI LAL SHAH 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 BANWARILALSHAH UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-026-002/88
() 		1715008026NRG24260920230716449 26/09/2023 KAILASH SHAH 1715008026WL061717 KAILASH SHAH 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 KAILASHSHAH MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-026-002/88
() 		1715008026NRG24260920230716450 26/09/2023 Shrimati Devi 1715008026WL061717 Shrimati Devi 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 ShrimatiDevi MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-026-002/89
() 		1715008026NRG24260920230716451 26/09/2023 ragunath shah 1715008026WL061717 ragunath shah 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 307986156 ragunathshah PUNJAB NATIONAL BANK(508568)
309 WAIDHAN MP-15-008-058-001/10-B
() 		1715008058NRG24260920230716018 26/09/2023 Lanke prasad saket 1715008058WL061680 Lanke prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 Lankeprasadsaket MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-072-001/31
() 		1715008105NRG24260920230715505 26/09/2023 gopal singh 1715008105WL061650 gopal singh 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-072-001/34
() 		1715008105NRG24260920230715508 26/09/2023 GOVIND PRASAD SINGH 1715008105WL061650 GOVIND PRASAD SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 GOVINDPRASADSINGH INDIAN BANK(607105)
312 WAIDHAN MP-15-008-084-001/165-A
() 		1715008084NRG24260920230715208 26/09/2023 Kripanath Shah 1715008084WL061607 Kripanath Shah 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307986156 KripanathShah MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-084-001/195
() 		1715008084NRG24260920230715210 26/09/2023 MUKUND LAL 1715008084WL061607 MUKUND LAL 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307986156 MUKUNDLAL UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-084-001/219
() 		1715008084NRG24260920230715212 26/09/2023 BIRANCHILAL JAISWAL 1715008084WL061607 BIRANCHILAL JAISWAL 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307986156 BIRANCHILALJAISWAL UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-084-001/219
() 		1715008084NRG24260920230715211 26/09/2023 BIRANCHILAL JAISWAL 1715008084WL061607 BIRANCHILAL JAISWAL 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307986156 BIRANCHILALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-084-001/243
() 		1715008084NRG24260920230715215 26/09/2023 BIRENDRA KUMAR 1715008084WL061607 BIRENDRA KUMAR 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307986156 BIRENDRAKUMAR PUNJAB NATIONAL BANK(508568)
317 WAIDHAN MP-15-008-084-001/247
() 		1715008084NRG24260920230715343 26/09/2023 KANTA PRASAD 1715008084WL061611 KANTA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 KANTAPRASAD UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-084-001/247
() 		1715008084NRG24260920230715342 26/09/2023 KANTA PRASAD 1715008084WL061611 KANTA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 KANTAPRASAD MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-084-001/265-A
() 		1715008084NRG24260920230715217 26/09/2023 Atalash Kumari Jaiswal 1715008084WL061607 Atalash Kumari Jaiswal 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 AtalashKumariJaiswal MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-084-001/265-A
() 		1715008084NRG24260920230715216 26/09/2023 Chintamani Jaiswal 1715008084WL061607 Chintamani Jaiswal 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 ChintamaniJaiswal MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-084-001/266
() 		1715008084NRG24260920230715220 26/09/2023 BANSPATI SINGH 1715008084WL061607 BANSPATI SINGH 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307986156 BANSPATISINGH UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-084-001/268
() 		1715008084NRG24260920230715222 26/09/2023 NANDHIR SINGH 1715008084WL061607 NANDHIR SINGH 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307986156 NANDHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-084-001/27
() 		1715008084NRG24260920230715344 26/09/2023 LALJI PANIKA 1715008084WL061611 LALJI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 LALJIPANIKA UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-084-001/27-A
() 		1715008084NRG24260920230715345 26/09/2023 Sabita Devi 1715008084WL061611 Sabita Devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 SabitaDevi MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-084-001/277
() 		1715008084NRG24260920230715347 26/09/2023 Hiramani 1715008084WL061611 Hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 Hiramani MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-084-001/28
() 		1715008084NRG24260920230715348 26/09/2023 FULCHAND PANIKA 1715008084WL061611 FULCHAND PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 FULCHANDPANIKA MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-084-001/28
() 		1715008084NRG24260920230715349 26/09/2023 LILAWATI PANIKA 1715008084WL061611 LILAWATI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 LILAWATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
328 WAIDHAN MP-15-008-084-001/282
() 		1715008084NRG24260920230715351 26/09/2023 LALCHAND 1715008084WL061611 LALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 LALCHAND UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-084-001/282
() 		1715008084NRG24260920230715350 26/09/2023 LALCHAND 1715008084WL061611 LALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 LALCHAND UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-084-001/300-A
() 		1715008084NRG24260920230715225 26/09/2023 SUNITA SINGH GOND 1715008084WL061607 SUNITA SINGH GOND 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307986156 SUNITASINGHGOND UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-084-001/301
() 		1715008084NRG24260920230715226 26/09/2023 BABUA SINGH GOND 1715008084WL061607 BABUA SINGH GOND 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307986156 BABUASINGHGOND MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-084-001/313
() 		1715008084NRG24260920230715353 26/09/2023 SATYA NARAYAN 1715008084WL061611 SATYA NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 SATYANARAYAN UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-084-001/313
() 		1715008084NRG24260920230715352 26/09/2023 SATYA NARAYAN 1715008084WL061611 SATYA NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 SATYANARAYAN UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-084-001/324
() 		1715008084NRG24260920230715227 26/09/2023 Ganesh Prasad 1715008084WL061607 Ganesh Prasad 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307986156 GaneshPrasad UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-084-001/324
() 		1715008084NRG24260920230715228 26/09/2023 Shushila Pal 1715008084WL061607 Shushila Pal 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307986156 ShushilaPal MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-084-001/333
() 		1715008084NRG24260920230715355 26/09/2023 SITAKNUVAR 1715008084WL061611 SITAKNUVAR 00602 SBIN0RRMBGB 2850 2850 Processed 10/11/2023 307986156 SITAKNUVAR MADHYANCHAL GRAMIN BANK(607232)
337 WAIDHAN MP-15-008-084-001/333
() 		1715008084NRG24260920230715354 26/09/2023 SITAKNUVAR 1715008084WL061611 SITAKNUVAR 00602 SBIN0RRMBGB 2850 2850 Processed 10/11/2023 307986156 SITAKNUVAR UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-084-001/335-A
() 		1715008084NRG24260920230715357 26/09/2023 ANUJ KUMAR SHAH 1715008084WL061611 ANUJ KUMAR SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 ANUJKUMARSHAH UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-084-001/335-A
() 		1715008084NRG24260920230715356 26/09/2023 ANUJ KUMAR SHAH 1715008084WL061611 ANUJ KUMAR SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 ANUJKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-084-001/338
() 		1715008084NRG24260920230715230 26/09/2023 RAM KAILASH 1715008084WL061607 RAM KAILASH 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307986156 RAMKAILASH UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-084-001/397
() 		1715008084NRG24260920230715241 26/09/2023 RAJMATI 1715008084WL061607 RAJMATI 00602 SBIN0RRMBGB 1013 1013 Processed 10/11/2023 307986156 RAJMATI MADHYANCHAL GRAMIN BANK(607232)
342 WAIDHAN MP-15-008-084-001/413
() 		1715008084NRG24260920230715358 26/09/2023 LALBABU 1715008084WL061611 LALBABU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 LALBABU MADHYANCHAL GRAMIN BANK(607232)
343 WAIDHAN MP-15-008-084-001/419-A
() 		1715008084NRG24260920230715245 26/09/2023 Premchand Jaiswal 1715008084WL061607 Premchand Jaiswal 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 PremchandJaiswal MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-084-001/419-A
() 		1715008084NRG24260920230715244 26/09/2023 Premchand Jaiswal 1715008084WL061607 Premchand Jaiswal 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 PremchandJaiswal UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-084-001/451-A
() 		1715008084NRG24260920230715248 26/09/2023 Ramdeen Prajapati 1715008084WL061607 Ramdeen Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 RamdeenPrajapati UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-084-001/451-A
() 		1715008084NRG24260920230715247 26/09/2023 Ramdeen Prajapati 1715008084WL061607 Ramdeen Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 RamdeenPrajapati MADHYANCHAL GRAMIN BANK(607232)
347 WAIDHAN MP-15-008-084-001/451-C
() 		1715008084NRG24260920230715250 26/09/2023 Nirmala Prajapati 1715008084WL061607 Nirmala Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 NirmalaPrajapati PUNJAB NATIONAL BANK(508568)
348 WAIDHAN MP-15-008-084-001/460
() 		1715008084NRG24260920230715362 26/09/2023 Shyamkali Jaiswal 1715008084WL061611 Shyamkali Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 ShyamkaliJaiswal MADHYANCHAL GRAMIN BANK(607232)
349 WAIDHAN MP-15-008-084-001/464-B
() 		1715008084NRG24260920230715252 26/09/2023 SHYAMKALI JAISWAL 1715008084WL061607 SHYAMKALI JAISWAL 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 SHYAMKALIJAISWAL MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-084-001/464-B
() 		1715008084NRG24260920230715251 26/09/2023 SHYAMKALI JAISWAL 1715008084WL061607 SHYAMKALI JAISWAL 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 SHYAMKALIJAISWAL UNION BANK OF INDIA(508500)
351 WAIDHAN MP-15-008-084-001/49
() 		1715008084NRG24260920230715366 26/09/2023 GANGAMATI PANIKA 1715008084WL061611 GANGAMATI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 GANGAMATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-084-001/49
() 		1715008084NRG24260920230715365 26/09/2023 GANGAMATI PANIKA 1715008084WL061611 GANGAMATI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 GANGAMATIPANIKA UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-084-001/496-A
() 		1715008084NRG24260920230715368 26/09/2023 Lilawati 1715008084WL061611 Lilawati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 Lilawati MADHYANCHAL GRAMIN BANK(607232)
354 WAIDHAN MP-15-008-084-001/51-A
() 		1715008084NRG24260920230715257 26/09/2023 VISHNU PRASAD 1715008084WL061607 VISHNU PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 VISHNUPRASAD MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-084-001/51-A
() 		1715008084NRG24260920230715258 26/09/2023 VISHNU PRASAD 1715008084WL061607 VISHNU PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 VISHNUPRASAD MADHYANCHAL GRAMIN BANK(607232)
356 WAIDHAN MP-15-008-084-001/519
() 		1715008084NRG24260920230715260 26/09/2023 BRIJENDRA PRASAD 1715008084WL061607 BRIJENDRA PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 BRIJENDRAPRASAD UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-084-001/519
() 		1715008084NRG24260920230715259 26/09/2023 BRIJENDRA PRASAD 1715008084WL061607 BRIJENDRA PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 BRIJENDRAPRASAD MADHYANCHAL GRAMIN BANK(607232)
358 WAIDHAN MP-15-008-084-001/52
() 		1715008084NRG24260920230715262 26/09/2023 SITARAM 1715008084WL061607 SITARAM 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 SITARAM MADHYANCHAL GRAMIN BANK(607232)
359 WAIDHAN MP-15-008-084-001/54
() 		1715008084NRG24260920230715268 26/09/2023 RAMSUBHAG 1715008084WL061607 RAMSUBHAG 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 RAMSUBHAG MADHYANCHAL GRAMIN BANK(607232)
360 WAIDHAN MP-15-008-084-001/54
() 		1715008084NRG24260920230715267 26/09/2023 RAMSUBHAG 1715008084WL061607 RAMSUBHAG 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 RAMSUBHAG MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-084-001/54-A
() 		1715008084NRG24260920230715270 26/09/2023 Yashoda Rawat 1715008084WL061607 Yashoda Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 YashodaRawat MADHYANCHAL GRAMIN BANK(607232)
362 WAIDHAN MP-15-008-084-001/75
() 		1715008084NRG24260920230715373 26/09/2023 RAMNARAYAN 1715008084WL061611 RAMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 RAMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-084-001/75
() 		1715008084NRG24260920230715372 26/09/2023 RAMNARAYAN 1715008084WL061611 RAMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 RAMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
364 WAIDHAN MP-15-008-084-001/97
() 		1715008084NRG24260920230715375 26/09/2023 AASHIS KUMAR PANIKA 1715008084WL061611 AASHIS KUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 AASHISKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
365 WAIDHAN MP-15-008-084-001/97
() 		1715008084NRG24260920230715374 26/09/2023 AASHIS KUMAR PANIKA 1715008084WL061611 AASHIS KUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 AASHISKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
366 WAIDHAN MP-15-008-084-001/98
() 		1715008084NRG24260920230715377 26/09/2023 JAGLAL 1715008084WL061611 JAGLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 JAGLAL UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-084-001/98
() 		1715008084NRG24260920230715376 26/09/2023 JAGLAL 1715008084WL061611 JAGLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 JAGLAL UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-085-001/104
() 		1715008085NRG24260920230716233 26/09/2023 Ramjanam biyar 1715008085WL061698 Ramjanam biyar 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 Ramjanambiyar MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-085-001/121
() 		1715008085NRG24260920230716235 26/09/2023 Ram Lagan 1715008085WL061698 Ram Lagan 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 RamLagan MADHYANCHAL GRAMIN BANK(607232)
370 WAIDHAN MP-15-008-085-002/13
() 		1715008085NRG24260920230716237 26/09/2023 koshilya 1715008085WL061699 koshilya 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 koshilya MADHYANCHAL GRAMIN BANK(607232)
371 WAIDHAN MP-15-008-085-002/132
() 		1715008085NRG24260920230716239 26/09/2023 Ravichandra vaishay 1715008085WL061699 Ravichandra vaishay 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 Ravichandravaishay MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-085-002/176
() 		1715008085NRG24260920230716241 26/09/2023 Premlala shah 1715008085WL061699 Premlala shah 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 Premlalashah MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-085-002/176-A
() 		1715008085NRG24260920230716242 26/09/2023 Lalbabu shah 1715008085WL061699 Lalbabu shah 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 Lalbabushah UNION BANK OF INDIA(508500)
374 WAIDHAN MP-15-008-085-002/183
() 		1715008085NRG24260920230716260 26/09/2023 Viswnath singh 1715008085WL061700 Viswnath singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 Viswnathsingh MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-085-002/188-B
() 		1715008085NRG24260920230716273 26/09/2023 Jagraniya vaishya 1715008085WL061701 Jagraniya vaishya 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 Jagraniyavaishya MADHYANCHAL GRAMIN BANK(607232)
376 WAIDHAN MP-15-008-085-002/199
() 		1715008085NRG24260920230716243 26/09/2023 Ramlallu vaishya 1715008085WL061699 Ramlallu vaishya 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 Ramlalluvaishya MADHYANCHAL GRAMIN BANK(607232)
377 WAIDHAN MP-15-008-085-002/199-A
() 		1715008085NRG24260920230716244 26/09/2023 ramesh kumar vaish 1715008085WL061699 ramesh kumar vaish 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 rameshkumarvaish MADHYANCHAL GRAMIN BANK(607232)
378 WAIDHAN MP-15-008-085-002/227
() 		1715008085NRG24260920230716247 26/09/2023 Lilavati Shah 1715008085WL061699 Lilavati Shah 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 LilavatiShah MADHYANCHAL GRAMIN BANK(607232)
379 WAIDHAN MP-15-008-085-002/233
() 		1715008085NRG24260920230716248 26/09/2023 Gitaram napit 1715008085WL061699 Gitaram napit 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 Gitaramnapit MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-085-002/239
() 		1715008085NRG24260920230716250 26/09/2023 Jagdish Prasad napit 1715008085WL061699 Jagdish Prasad napit 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 JagdishPrasadnapit MADHYANCHAL GRAMIN BANK(607232)
381 WAIDHAN MP-15-008-085-002/284
() 		1715008085NRG24260920230716261 26/09/2023 Phunnu singh 1715008085WL061700 Phunnu singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 Phunnusingh MADHYANCHAL GRAMIN BANK(607232)
382 WAIDHAN MP-15-008-085-002/59
() 		1715008085NRG24260920230716274 26/09/2023 SIYARAM SINGH 1715008085WL061701 SIYARAM SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 SIYARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
383 WAIDHAN MP-15-008-085-002/68
() 		1715008085NRG24260920230716269 26/09/2023 Ramsaran singh 1715008085WL061700 Ramsaran singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 Ramsaransingh MADHYANCHAL GRAMIN BANK(607232)
384 WAIDHAN MP-15-008-085-003/113-C
() 		1715008085NRG24260920230716275 26/09/2023 Ramadhin viswkarma 1715008085WL061701 Ramadhin viswkarma 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 Ramadhinviswkarma MADHYANCHAL GRAMIN BANK(607232)
385 WAIDHAN MP-15-008-085-003/116-A
() 		1715008085NRG24260920230716277 26/09/2023 Mansaram napit 1715008085WL061701 Mansaram napit 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 Mansaramnapit MADHYANCHAL GRAMIN BANK(607232)
386 WAIDHAN MP-15-008-085-003/31
() 		1715008085NRG24260920230716282 26/09/2023 Lalata baiga 1715008085WL061701 Lalata baiga 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 307986156 Lalatabaiga MADHYANCHAL GRAMIN BANK(607232)
387 WAIDHAN MP-15-008-085-003/73
() 		1715008085NRG24260920230716284 26/09/2023 Ramadhar 1715008085WL061701 Ramadhar 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 307986156 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
388 WAIDHAN MP-15-008-085-003/74
() 		1715008085NRG24260920230716256 26/09/2023 Ramshila 1715008085WL061699 Ramshila 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 307986156 Ramshila MADHYANCHAL GRAMIN BANK(607232)
389 WAIDHAN MP-15-008-085-003/77
() 		1715008085NRG24260920230716285 26/09/2023 Manohar Singh 1715008085WL061701 Manohar Singh 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 307986156 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
390 WAIDHAN MP-15-008-085-003/9-A
() 		1715008085NRG24260920230716286 26/09/2023 Kamlesh biyar 1715008085WL061701 Kamlesh biyar 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 307986156 Kamleshbiyar MADHYANCHAL GRAMIN BANK(607232)
391 WAIDHAN MP-15-008-085-003/98-A
() 		1715008085NRG24260920230716287 26/09/2023 Ramdyal shah 1715008085WL061701 Ramdyal shah 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 307986156 Ramdyalshah UNION BANK OF INDIA(508500)
392 WAIDHAN MP-15-008-090-001/103
() 		1715008090NRG24260920230715718 26/09/2023 devnarayan singh 1715008090WL061661 devnarayan singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307986156 devnarayansingh UNION BANK OF INDIA(508500)
393 WAIDHAN MP-15-008-090-001/144
() 		1715008090NRG24260920230715722 26/09/2023 prag lal 1715008090WL061661 prag lal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307986156 praglal UNION BANK OF INDIA(508500)
394 WAIDHAN MP-15-008-090-001/158
() 		1715008090NRG24260920230715724 26/09/2023 Ram kumar saket 1715008090WL061661 Ram kumar saket 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307986156 Ramkumarsaket UNION BANK OF INDIA(508500)
395 WAIDHAN MP-15-008-090-001/187-B
() 		1715008090NRG24260920230715726 26/09/2023 prem sagar 1715008090WL061661 prem sagar 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307986156 premsagar BANK OF BARODA(606985)
396 WAIDHAN MP-15-008-090-001/35
() 		1715008090NRG24260920230715732 26/09/2023 shankar singh 1715008090WL061661 shankar singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307986156 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
397 WAIDHAN MP-15-008-090-001/357
() 		1715008090NRG24260920230715733 26/09/2023 Ramkaya Vaishya 1715008090WL061661 Ramkaya Vaishya 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307986156 RamkayaVaishya MADHYANCHAL GRAMIN BANK(607232)
398 WAIDHAN MP-15-008-090-001/71
() 		1715008090NRG24260920230715735 26/09/2023 Shiv Prasad 1715008090WL061661 Shiv Prasad 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307986156 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
399 WAIDHAN MP-15-008-090-001/71-B
() 		1715008090NRG24260920230715736 26/09/2023 Shankar dayal nai 1715008090WL061661 Shankar dayal nai 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307986156 Shankardayalnai MADHYANCHAL GRAMIN BANK(607232)
400 WAIDHAN MP-15-008-090-001/71-C
() 		1715008090NRG24260920230715737 26/09/2023 Ishwardayal nai 1715008090WL061661 Ishwardayal nai 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307986156 Ishwardayalnai CHHATTISGARH GRAMIN BANK(607214)
401 WAIDHAN MP-15-008-096-002/11
() 		1715008096NRG24260920230715943 26/09/2023 dhrunath tiwari 1715008096WL061670 dhrunath tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307986156 dhrunathtiwari MADHYANCHAL GRAMIN BANK(607232)
402 WAIDHAN MP-15-008-096-002/2-B
() 		1715008096NRG24260920230715947 26/09/2023 bilashmuni shukla 1715008096WL061670 bilashmuni shukla 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307986156 bilashmunishukla MADHYANCHAL GRAMIN BANK(607232)
403 WAIDHAN MP-15-008-096-002/23-A
() 		1715008096NRG24260920230715948 26/09/2023 shyamnarayan tiwari 1715008096WL061670 shyamnarayan tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307986156 shyamnarayantiwari MADHYANCHAL GRAMIN BANK(607232)
404 WAIDHAN MP-15-008-096-002/38
() 		1715008096NRG24260920230715949 26/09/2023 KALPNATH SHARMA 1715008096WL061670 KALPNATH SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307986156 KALPNATHSHARMA MADHYANCHAL GRAMIN BANK(607232)
405 WAIDHAN MP-15-008-096-002/6
() 		1715008096NRG24260920230715950 26/09/2023 KUNJBALI YADAV 1715008096WL061670 KUNJBALI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307986156 KUNJBALIYADAV STATE BANK OF INDIA(508548)
406 WAIDHAN MP-15-008-096-002/80
() 		1715008096NRG24260920230715951 26/09/2023 akhilesh yadav 1715008096WL061670 akhilesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307986156 akhileshyadav MADHYANCHAL GRAMIN BANK(607232)
407 WAIDHAN MP-15-008-096-002/82
() 		1715008096NRG24260920230715952 26/09/2023 umesh chandra pandey 1715008096WL061670 umesh chandra pandey 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307986156 umeshchandrapandey MADHYANCHAL GRAMIN BANK(607232)
408 WAIDHAN MP-15-008-096-002/85
() 		1715008096NRG24260920230715953 26/09/2023 mahendra kumar pandey 1715008096WL061670 mahendra kumar pandey 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307986156 mahendrakumarpandey MADHYANCHAL GRAMIN BANK(607232)
409 WAIDHAN MP-15-008-096-003/32
() 		1715008096NRG24260920230715954 26/09/2023 LAKHAN SINGH 1715008096WL061670 LAKHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307986156 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
410 WAIDHAN MP-15-008-096-004/109
() 		1715008096NRG24260920230715956 26/09/2023 DHANESWR BASOR 1715008096WL061670 DHANESWR BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307986156 DHANESWRBASOR MADHYANCHAL GRAMIN BANK(607232)
411 WAIDHAN MP-15-008-096-004/109-A
() 		1715008096NRG24260920230715957 26/09/2023 ANUP KUMAR BASOR 1715008096WL061670 ANUP KUMAR BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307986156 ANUPKUMARBASOR MADHYANCHAL GRAMIN BANK(607232)
412 WAIDHAN MP-15-008-103-001/101
() 		1715008103NRG24250920230714286 26/09/2023 jai prasad dwivedi 1715008103WL061520 jai prasad dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 jaiprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
413 WAIDHAN MP-15-008-103-001/101
() 		1715008103NRG24250920230714287 26/09/2023 VIMLA 1715008103WL061520 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 VIMLA MADHYANCHAL GRAMIN BANK(607232)
414 WAIDHAN MP-15-008-103-001/107
() 		1715008103NRG24250920230714288 26/09/2023 bhaiyalal kol 1715008103WL061520 bhaiyalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
415 WAIDHAN MP-15-008-103-001/116-A
() 		1715008103NRG24250920230714290 26/09/2023 lallua 1715008103WL061520 lallua 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 lallua MADHYANCHAL GRAMIN BANK(607232)
416 WAIDHAN MP-15-008-103-001/119
() 		1715008103NRG24250920230714291 26/09/2023 pradip 1715008103WL061520 pradip 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 pradip MADHYANCHAL GRAMIN BANK(607232)
417 WAIDHAN MP-15-008-103-001/12
() 		1715008103NRG24250920230714292 26/09/2023 lallu kol 1715008103WL061520 lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 lallukol MADHYANCHAL GRAMIN BANK(607232)
418 WAIDHAN MP-15-008-103-001/12-B
() 		1715008103NRG24250920230714293 26/09/2023 ganga prasad kol 1715008103WL061520 ganga prasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 gangaprasadkol MADHYANCHAL GRAMIN BANK(607232)
419 WAIDHAN MP-15-008-103-001/123-A
() 		1715008103NRG24250920230714295 26/09/2023 ramjanam kol 1715008103WL061520 ramjanam kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 ramjanamkol MADHYANCHAL GRAMIN BANK(607232)
420 WAIDHAN MP-15-008-103-001/123-B
() 		1715008103NRG24250920230714296 26/09/2023 ramjiyawan kol 1715008103WL061520 ramjiyawan kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 ramjiyawankol MADHYANCHAL GRAMIN BANK(607232)
421 WAIDHAN MP-15-008-103-001/136
() 		1715008103NRG24250920230714297 26/09/2023 ram charan saket 1715008103WL061520 ram charan saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 ramcharansaket STATE BANK OF INDIA(508548)
422 WAIDHAN MP-15-008-103-001/157-A
() 		1715008103NRG24250920230714300 26/09/2023 vinayak 1715008103WL061520 vinayak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 vinayak CANARA BANK(508532)
423 WAIDHAN MP-15-008-103-001/16-B
() 		1715008103NRG24250920230714302 26/09/2023 ajay kumar kol 1715008103WL061520 ajay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 ajaykumarkol MADHYANCHAL GRAMIN BANK(607232)
424 WAIDHAN MP-15-008-103-001/176-A
() 		1715008103NRG24250920230714306 26/09/2023 ranjit kol 1715008103WL061520 ranjit kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 ranjitkol MADHYANCHAL GRAMIN BANK(607232)
425 WAIDHAN MP-15-008-103-001/186-B
() 		1715008103NRG24250920230714308 26/09/2023 SANJU 1715008103WL061520 SANJU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 SANJU MADHYANCHAL GRAMIN BANK(607232)
426 WAIDHAN MP-15-008-103-001/189-A
() 		1715008103NRG24250920230714313 26/09/2023 lalita devi 1715008103WL061520 lalita devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 lalitadevi MADHYANCHAL GRAMIN BANK(607232)
427 WAIDHAN MP-15-008-103-001/19-A
() 		1715008103NRG24250920230714314 26/09/2023 loknath kol 1715008103WL061520 loknath kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 loknathkol MADHYANCHAL GRAMIN BANK(607232)
428 WAIDHAN MP-15-008-103-001/19-B
() 		1715008103NRG24250920230714315 26/09/2023 amarnath kol 1715008103WL061520 amarnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 amarnathkol STATE BANK OF INDIA(508548)
429 WAIDHAN MP-15-008-103-001/194
() 		1715008103NRG24250920230714316 26/09/2023 sita ram kahar 1715008103WL061520 sita ram kahar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 sitaramkahar MADHYANCHAL GRAMIN BANK(607232)
430 WAIDHAN MP-15-008-103-001/194-B
() 		1715008103NRG24250920230714317 26/09/2023 tulasi das kanhar 1715008103WL061520 tulasi das kanhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 tulasidaskanhar MADHYANCHAL GRAMIN BANK(607232)
431 WAIDHAN MP-15-008-103-001/2
() 		1715008103NRG24250920230714319 26/09/2023 ram lakshman kol 1715008103WL061520 ram lakshman kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 ramlakshmankol MADHYANCHAL GRAMIN BANK(607232)
432 WAIDHAN MP-15-008-103-001/209
() 		1715008103NRG24250920230714320 26/09/2023 laxmi prasad 1715008103WL061520 laxmi prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 laxmiprasad MADHYANCHAL GRAMIN BANK(607232)
433 WAIDHAN MP-15-008-103-001/228
() 		1715008103NRG24250920230714324 26/09/2023 ARUN KUMAR 1715008103WL061520 ARUN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 ARUNKUMAR UNION BANK OF INDIA(508500)
434 WAIDHAN MP-15-008-103-001/248
() 		1715008103NRG24250920230714328 26/09/2023 lale vishwakarma 1715008103WL061520 lale vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 lalevishwakarma STATE BANK OF INDIA(508548)
435 WAIDHAN MP-15-008-103-001/255
() 		1715008103NRG24250920230714330 26/09/2023 suraj kol 1715008103WL061520 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 surajkol MADHYANCHAL GRAMIN BANK(607232)
436 WAIDHAN MP-15-008-103-001/260-B
() 		1715008103NRG24250920230714332 26/09/2023 prem narayan jaiswal 1715008103WL061520 prem narayan jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 premnarayanjaiswal MADHYANCHAL GRAMIN BANK(607232)
437 WAIDHAN MP-15-008-103-001/261-A
() 		1715008103NRG24250920230714333 26/09/2023 RAM SAJEEVAN JAISAWAL 1715008103WL061520 RAM SAJEEVAN JAISAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 RAMSAJEEVANJAISAWAL MADHYANCHAL GRAMIN BANK(607232)
438 WAIDHAN MP-15-008-103-001/264-B
() 		1715008103NRG24250920230714336 26/09/2023 SUBHASH 1715008103WL061520 SUBHASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 SUBHASH STATE BANK OF INDIA(508548)
439 WAIDHAN MP-15-008-103-001/290
() 		1715008103NRG24250920230714337 26/09/2023 Dharamendra Kumar 1715008103WL061520 Dharamendra Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 DharamendraKumar MADHYANCHAL GRAMIN BANK(607232)
440 WAIDHAN MP-15-008-103-001/301
() 		1715008103NRG24250920230714340 26/09/2023 santosh ku sahu 1715008103WL061520 santosh ku sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 santoshkusahu MADHYANCHAL GRAMIN BANK(607232)
441 WAIDHAN MP-15-008-103-001/31
() 		1715008103NRG24250920230714343 26/09/2023 bitanu kol 1715008103WL061520 bitanu kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 bitanukol MADHYANCHAL GRAMIN BANK(607232)
442 WAIDHAN MP-15-008-103-001/314
() 		1715008103NRG24250920230714344 26/09/2023 jitendra 1715008103WL061520 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 jitendra MADHYANCHAL GRAMIN BANK(607232)
443 WAIDHAN MP-15-008-103-001/323-A
() 		1715008103NRG24250920230714346 26/09/2023 RAMESH 1715008103WL061520 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 RAMESH MADHYANCHAL GRAMIN BANK(607232)
444 WAIDHAN MP-15-008-103-001/41
() 		1715008103NRG24250920230714350 26/09/2023 chotkan 1715008103WL061520 chotkan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 chotkan MADHYANCHAL GRAMIN BANK(607232)
445 WAIDHAN MP-15-008-103-001/47-A
() 		1715008103NRG24250920230714352 26/09/2023 gopi 1715008103WL061520 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 gopi MADHYANCHAL GRAMIN BANK(607232)
446 WAIDHAN MP-15-008-103-001/72
() 		1715008103NRG24250920230714354 26/09/2023 gobind kol 1715008103WL061520 gobind kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 gobindkol MADHYANCHAL GRAMIN BANK(607232)
447 WAIDHAN MP-15-008-103-001/76
() 		1715008103NRG24250920230714356 26/09/2023 shriram kol 1715008103WL061520 shriram kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 shriramkol MADHYANCHAL GRAMIN BANK(607232)
448 WAIDHAN MP-15-008-103-001/84-C
() 		1715008103NRG24250920230714359 26/09/2023 ramu kol 1715008103WL061520 ramu kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 ramukol MADHYANCHAL GRAMIN BANK(607232)
449 WAIDHAN MP-15-008-104-005/14-B
() 		1715008103NRG24250920230714362 26/09/2023 rajendra kumar shahu 1715008103WL061520 rajendra kumar shahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 rajendrakumarshahu MADHYANCHAL GRAMIN BANK(607232)
450 WAIDHAN MP-15-008-104-005/22
() 		1715008103NRG24250920230714364 26/09/2023 reeta dwevedi 1715008103WL061520 reeta dwevedi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 reetadwevedi MADHYANCHAL GRAMIN BANK(607232)
451 WAIDHAN MP-15-008-104-005/5
() 		1715008103NRG24250920230714367 26/09/2023 rajaram 1715008103WL061520 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986156 rajaram MADHYANCHAL GRAMIN BANK(607232)
452 WAIDHAN MP-50-008-084-001/238-B
() 		1715008084NRG24260920230715274 26/09/2023 Kaushilya Shah 1715008084WL061607 Kaushilya Shah 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 307986156 KaushilyaShah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 226991 226991
Total 515453 515453

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_260923APB_FTO_289218 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2984
2 WAIDHAN MP1715008_260923APB_FTO_289218 Central Bank Of India CBIN0284405 Waidhan 3094
3 WAIDHAN MP1715008_260923APB_FTO_289218 District Central Cooperative Bank CBIN0MPDCBJ Shashan 4896
4 WAIDHAN MP1715008_260923APB_FTO_289218 IDBI Bank IBKL0000449 SINGRAULI 2431
5 WAIDHAN MP1715008_260923APB_FTO_289218 Indian Bank IDIB000B663 Bargawan 3774
6 WAIDHAN MP1715008_260923APB_FTO_289218 Indian Bank IDIB000W503 Waidhan 3064
7 WAIDHAN MP1715008_260923APB_FTO_289218 State Bank of India SBIN0003848 WAIDHAN 3506
8 WAIDHAN MP1715008_260923APB_FTO_289218 State Bank of India SBIN0003992 GORBI 29172
9 WAIDHAN MP1715008_260923APB_FTO_289218 State Bank of India SBIN0007938 AMLORI 1326
10 WAIDHAN MP1715008_260923APB_FTO_289218 State Bank of India SBIN0009256 RAJMILAN 18631
11 WAIDHAN MP1715008_260923APB_FTO_289218 State Bank of India SBIN0010534 NTPC VSTPC 1326
12 WAIDHAN MP1715008_260923APB_FTO_289218 State Bank of India SBIN0010826 SASAN 663
13 WAIDHAN MP1715008_260923APB_FTO_289218 State Bank of India SBIN0014510 Bargawan 10608
14 WAIDHAN MP1715008_260923APB_FTO_289218 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 2180
15 WAIDHAN MP1715008_260923APB_FTO_289218 Union Bank of India UBIN0539511 WAIDHAN 3536
16 WAIDHAN MP1715008_260923APB_FTO_289218 Union Bank of India UBIN0543667 DAGA 15912
17 WAIDHAN MP1715008_260923APB_FTO_289218 Union Bank of India UBIN0545252 SANJAY NAGAR 1075
18 WAIDHAN MP1715008_260923APB_FTO_289218 Union Bank of India UBIN0554341 SARAI 3468
19 WAIDHAN MP1715008_260923APB_FTO_289218 Union Bank of India UBIN0557773 SASAN 16575
20 WAIDHAN MP1715008_260923APB_FTO_289218 Union Bank of India UBIN0557773 UBI Shashan 4641
21 WAIDHAN MP1715008_260923APB_FTO_289218 Union Bank of India UBIN0572331 CHAURA 59848
22 WAIDHAN MP1715008_260923APB_FTO_289218 Union Bank of India UBIN0572349 MADA 95752
23 WAIDHAN MP1715008_260923APB_FTO_289218 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 1105
24 WAIDHAN MP1715008_260923APB_FTO_289218 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1326
25 WAIDHAN MP1715008_260923APB_FTO_289218 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 2652
26 WAIDHAN MP1715008_260923APB_FTO_289218 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 2520
27 WAIDHAN MP1715008_260923APB_FTO_289218 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 9282
28 WAIDHAN MP1715008_260923APB_FTO_289218 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 44787
29 WAIDHAN MP1715008_260923APB_FTO_289218 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 105319
30 WAIDHAN MP1715008_260923APB_FTO_289218 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 38454
31 WAIDHAN MP1715008_260923APB_FTO_289218 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 5304
32 WAIDHAN MP1715008_260923APB_FTO_289218 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1105
33 WAIDHAN MP1715008_260923APB_FTO_289218 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 9945
34 WAIDHAN MP1715008_260923APB_FTO_289218 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2448
35 WAIDHAN MP1715008_260923APB_FTO_289218 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1989
36 WAIDHAN MP1715008_260923APB_FTO_289218 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 755

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