Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_241123APB_FTO_364532
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-15-008-021-001/270
() 		1715008021NRG24241120230939961 24/11/2023 KUSHUM SONI 1715008021WL079227 KUSHUM SONI 00045 BARB0WAIDHA 1050 1050 Processed 01/01/2024 324075339 KUSHUMSONI BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-062-001/14-B
() 		1715008062NRG24241120230940696 24/11/2023 ANAND 1715008062WL079265 ANAND 00045 BARB0WAIDHA 1100 1100 Processed 01/01/2024 324075339 ANAND BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-062-001/191-B
() 		1715008062NRG24241120230940700 24/11/2023 ramvisal pal 1715008062WL079265 ramvisal pal 00045 BARB0WAIDHA 1100 1100 Processed 01/01/2024 324075339 ramvisalpal MADHYANCHAL GRAMIN BANK(607232)
4 WAIDHAN MP-15-008-062-001/270-A
() 		1715008062NRG24241120230940710 24/11/2023 ANITA 1715008062WL079265 ANITA 00045 BARB0WAIDHA 1100 1100 Processed 01/01/2024 324075339 ANITA BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-062-001/272-C
() 		1715008062NRG24241120230940711 24/11/2023 VIRENDRA 1715008062WL079265 VIRENDRA 00045 BARB0WAIDHA 1100 1100 Processed 01/01/2024 324075339 VIRENDRA BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-062-001/315-A
() 		1715008062NRG24241120230940716 24/11/2023 Babu lal pal 1715008062WL079266 Babu lal pal 00045 BARB0WAIDHA 1100 1100 Processed 01/01/2024 324075339 Babulalpal BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-062-001/315-A
() 		1715008062NRG24241120230940717 24/11/2023 manju kumari 1715008062WL079266 manju kumari 00045 BARB0WAIDHA 1100 1100 Processed 01/01/2024 324075339 manjukumari BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-062-001/317-C
() 		1715008062NRG24241120230940718 24/11/2023 Sonu kumar pal 1715008062WL079266 Sonu kumar pal 00045 BARB0WAIDHA 1100 1100 Processed 01/01/2024 324075339 Sonukumarpal BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-062-001/320-A
() 		1715008062NRG24241120230940720 24/11/2023 Rama Shankar Shah 1715008062WL079266 Rama Shankar Shah 00045 BARB0WAIDHA 1100 1100 Processed 01/01/2024 324075339 RamaShankarShah STATE BANK OF INDIA(508548)
10 WAIDHAN MP-15-008-062-001/357-C
() 		1715008062NRG24241120230940726 24/11/2023 kamala prasad 1715008062WL079266 kamala prasad 00045 BARB0WAIDHA 1100 1100 Processed 01/01/2024 324075339 kamalaprasad MADHYANCHAL GRAMIN BANK(607232)
11 WAIDHAN MP-15-008-062-001/393-A
() 		1715008062NRG24241120230940739 24/11/2023 munni pal 1715008062WL079266 munni pal 00045 BARB0WAIDHA 1100 1100 Processed 01/01/2024 324075339 munnipal BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-062-001/511-A
() 		1715008062NRG24241120230940743 24/11/2023 KAMLESH KUMAR SHAH 1715008062WL079266 KAMLESH KUMAR SHAH 00045 BARB0WAIDHA 1100 1100 Processed 01/01/2024 324075339 KAMLESHKUMARSHAH STATE BANK OF INDIA(508548)
13 WAIDHAN MP-15-008-062-001/8-A
() 		1715008062NRG24241120230940748 24/11/2023 Anil Nai 1715008062WL079266 Anil Nai 00045 BARB0WAIDHA 1100 1100 Processed 01/01/2024 324075339 AnilNai BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-063-002/177-A
() 		1715008063NRG24241120230938383 24/11/2023 Anil kumar vaishya 1715008063WL079140 Anil kumar vaishya 00045 BARB0WAIDHA 884 884 Processed 01/01/2024 324075339 Anilkumarvaishya BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-064-001/89
() 		1715008064NRG24231120230938317 24/11/2023 Ram dayal vishwakarm 1715008064WL079132 Ram dayal vishwakarm 00045 BARB0WAIDHA 1320 1320 Processed 01/01/2024 324075339 Ramdayalvishwakarm BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-095-001/146
() 		1715008095NRG24241120230940192 24/11/2023 ansar mohmad 1715008095WL079233 ansar mohmad 00045 BARB0WAIDHA 1080 1080 Processed 01/01/2024 324075339 ansarmohmad BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-095-001/148
() 		1715008095NRG24241120230940193 24/11/2023 dharmendra kushwaha 1715008095WL079233 dharmendra kushwaha 00045 BARB0WAIDHA 1080 1080 Processed 01/01/2024 324075339 dharmendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
18 WAIDHAN MP-15-008-095-001/153
() 		1715008095NRG24241120230940194 24/11/2023 budhasen shah 1715008095WL079233 budhasen shah 00045 BARB0WAIDHA 1080 1080 Processed 01/01/2024 324075339 budhasenshah BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-095-001/166
() 		1715008095NRG24241120230940195 24/11/2023 Sushmita verma 1715008095WL079233 Sushmita verma 00045 BARB0WAIDHA 1080 1080 Processed 01/01/2024 324075339 Sushmitaverma BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-095-001/364
() 		1715008095NRG24241120230940203 24/11/2023 santosh kumar 1715008095WL079233 santosh kumar 00045 BARB0WAIDHA 1080 1080 Processed 01/01/2024 324075339 santoshkumar BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-095-001/364
() 		1715008095NRG24241120230940202 24/11/2023 santosh kumar 1715008095WL079233 santosh kumar 00045 BARB0WAIDHA 1080 1080 Processed 01/01/2024 324075339 santoshkumar BANK OF BARODA(606985)
SubTotal 22934 22934
22 WAIDHAN MP-15-008-025-001/32
() 		1715008025NRG24241120230939220 24/11/2023 Rati Kushwaha 1715008025WL079198 Rati Kushwaha 00089 CBIN0284944 1326 1326 Processed 01/01/2024 324075339 RatiKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 WAIDHAN MP-15-008-063-002/185-A
() 		1715008063NRG24241120230938388 24/11/2023 arti vaishya 1715008063WL079140 arti vaishya 00114 CBIN0MPDCBJ 884 884 Processed 01/01/2024 324075339 artivaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
24 WAIDHAN MP-15-008-064-001/46
() 		1715008064NRG24231120230938316 24/11/2023 Nimunath 1715008064WL079132 Nimunath 00114 CBIN0MPDCBJ 1320 1320 Processed 01/01/2024 324075339 Nimunath MADHYANCHAL GRAMIN BANK(607232)
25 WAIDHAN MP-15-008-077-002/28
() 		1715008077NRG24241120230939975 24/11/2023 sukhraj sing 1715008077WL079228 sukhraj sing 00114 CBIN0MPDCBJ 600 600 Processed 01/01/2024 324075339 sukhrajsing MADHYANCHAL GRAMIN BANK(607232)
26 WAIDHAN MP-15-008-077-002/46
() 		1715008077NRG24241120230939977 24/11/2023 Harilal Singh 1715008077WL079228 Harilal Singh 00114 CBIN0MPDCBJ 600 600 Processed 01/01/2024 324075339 HarilalSingh MADHYANCHAL GRAMIN BANK(607232)
27 WAIDHAN MP-15-008-077-002/47
() 		1715008077NRG24241120230939979 24/11/2023 Haripat Singh 1715008077WL079228 Haripat Singh 00114 CBIN0MPDCBJ 600 600 Processed 01/01/2024 324075339 HaripatSingh MADHYANCHAL GRAMIN BANK(607232)
28 WAIDHAN MP-15-008-077-002/50
() 		1715008077NRG24241120230939981 24/11/2023 UDAYBHAN 1715008077WL079228 UDAYBHAN 00114 CBIN0MPDCBJ 600 600 Processed 01/01/2024 324075339 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
29 WAIDHAN MP-15-008-077-002/62
() 		1715008077NRG24241120230939986 24/11/2023 ramlallu singh 1715008077WL079228 ramlallu singh 00114 CBIN0MPDCBJ 600 600 Processed 01/01/2024 324075339 ramlallusingh UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-077-002/64
() 		1715008077NRG24241120230939988 24/11/2023 Mahendra Singh 1715008077WL079228 Mahendra Singh 00114 CBIN0MPDCBJ 600 600 Processed 01/01/2024 324075339 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
31 WAIDHAN MP-15-008-077-002/65
() 		1715008077NRG24241120230939989 24/11/2023 Ram Singh 1715008077WL079228 Ram Singh 00114 CBIN0MPDCBJ 600 600 Processed 01/01/2024 324075339 RamSingh MADHYANCHAL GRAMIN BANK(607232)
32 WAIDHAN MP-15-008-077-002/69
() 		1715008077NRG24241120230939991 24/11/2023 raghubeer singh 1715008077WL079228 raghubeer singh 00114 CBIN0MPDCBJ 600 600 Processed 01/01/2024 324075339 raghubeersingh MADHYANCHAL GRAMIN BANK(607232)
33 WAIDHAN MP-15-008-077-002/81
() 		1715008077NRG24241120230939997 24/11/2023 Ramnarendra Singh 1715008077WL079228 Ramnarendra Singh 00114 CBIN0MPDCBJ 600 600 Processed 01/01/2024 324075339 RamnarendraSingh MADHYANCHAL GRAMIN BANK(607232)
34 WAIDHAN MP-15-008-077-002/92
() 		1715008077NRG24241120230940003 24/11/2023 Gendlal Singh 1715008077WL079228 Gendlal Singh 00114 CBIN0MPDCBJ 600 600 Processed 01/01/2024 324075339 GendlalSingh UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-077-003/82-A
() 		1715008077NRG24241120230939409 24/11/2023 Ram singh 1715008077WL079217 Ram singh 00114 CBIN0MPDCBJ 1200 1200 Processed 01/01/2024 324075339 Ramsingh UNION BANK OF INDIA(508500)
SubTotal 9404 9404
36 WAIDHAN MP-15-008-025-002/120-A
() 		1715008025NRG24241120230939225 24/11/2023 Ramniwas 1715008025WL079202 Ramniwas 00354 PUNB0171310 323 323 Processed 01/01/2024 324075339 Ramniwas PUNJAB NATIONAL BANK(508568)
37 WAIDHAN MP-15-008-025-002/238
() 		1715008025NRG24241120230939235 24/11/2023 RAJKUMAR SHAH 1715008025WL079206 RAJKUMAR SHAH 00354 PUNB0171310 1200 1200 Processed 01/01/2024 324075339 RAJKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
38 WAIDHAN MP-15-008-025-002/335-B
() 		1715008025NRG24241120230939236 24/11/2023 Rajiv Kumar Shah 1715008025WL079206 Rajiv Kumar Shah 00354 PUNB0171310 1200 1200 Processed 01/01/2024 324075339 RajivKumarShah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2723 2723
39 WAIDHAN MP-15-008-025-001/19
() 		1715008025NRG24241120230939214 24/11/2023 Ram Milan Kol 1715008025WL079198 Ram Milan Kol 00354 PUNB0660300 1326 1326 Processed 01/01/2024 324075339 RamMilanKol PUNJAB NATIONAL BANK(508568)
40 WAIDHAN MP-15-008-061-001/82-C
() 		1715008061NRG24241120230939441 24/11/2023 jasmida khatun 1715008061WL079220 jasmida khatun 00354 PUNB0660300 1326 1326 Processed 01/01/2024 324075339 jasmidakhatun PUNJAB NATIONAL BANK(508568)
41 WAIDHAN MP-15-008-063-002/156
() 		1715008063NRG24241120230938380 24/11/2023 Shukabari 1715008063WL079140 Shukabari 00354 PUNB0660300 884 884 Processed 01/01/2024 324075339 Shukabari PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
42 WAIDHAN MP-15-008-062-001/359
() 		1715008062NRG24241120230940727 24/11/2023 Sadabaran shah 1715008062WL079266 Sadabaran shah 00415 SBIN0000256 1100 1100 Processed 01/01/2024 324075339 Sadabaranshah STATE BANK OF INDIA(508548)
SubTotal 1100 1100
43 WAIDHAN MP-15-008-025-001/22
() 		1715008025NRG24241120230939216 24/11/2023 Ram Rekha Kushwaha 1715008025WL079198 Ram Rekha Kushwaha 00415 SBIN0003848 1326 1326 Processed 01/01/2024 324075339 RamRekhaKushwaha STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-061-001/269-B
() 		1715008061NRG24241120230939430 24/11/2023 chote 1715008061WL079220 chote 00415 SBIN0003848 1326 1326 Processed 01/01/2024 324075339 chote STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 WAIDHAN MP-15-008-008-001/245-B
() 		1715008008NRG24241120230939135 24/11/2023 Savita Saket 1715008008WL079183 Savita Saket 00415 SBIN0009256 1326 1326 Processed 01/01/2024 324075339 SavitaSaket STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-008-001/378
() 		1715008008NRG24241120230939123 24/11/2023 Kamlesh Kushwaha 1715008008WL079182 Kamlesh Kushwaha 00415 SBIN0009256 1326 1326 Processed 01/01/2024 324075339 KamleshKushwaha STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-008-001/466
() 		1715008008NRG24241120230938924 24/11/2023 Shrimati shah 1715008008WL079172 Shrimati shah 00415 SBIN0009256 1326 1326 Processed 01/01/2024 324075339 Shrimatishah STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-009-002/237-A
() 		1715008009NRG24241120230938573 24/11/2023 Rmdas Saket 1715008009WL079155 Rmdas Saket 00415 SBIN0009256 663 663 Processed 01/01/2024 324075339 RmdasSaket STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-021-001/128
() 		1715008021NRG24241120230939940 24/11/2023 Umesh Kumar Saket 1715008021WL079227 Umesh Kumar Saket 00415 SBIN0009256 1050 1050 Processed 01/01/2024 324075339 UmeshKumarSaket UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-021-001/131-A
() 		1715008021NRG24241120230939943 24/11/2023 urmila devi prajapati 1715008021WL079227 urmila devi prajapati 00415 SBIN0009256 1050 1050 Processed 01/01/2024 324075339 urmiladeviprajapati STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-021-001/186
() 		1715008021NRG24241120230939945 24/11/2023 Vandana Panika 1715008021WL079227 Vandana Panika 00415 SBIN0009256 1050 1050 Processed 01/01/2024 324075339 VandanaPanika STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-021-001/2-A
() 		1715008021NRG24241120230939954 24/11/2023 Parasnath Panika 1715008021WL079227 Parasnath Panika 00415 SBIN0009256 1050 1050 Processed 01/01/2024 324075339 ParasnathPanika STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-021-001/2-A
() 		1715008021NRG24241120230939955 24/11/2023 suneeta panika 1715008021WL079227 suneeta panika 00415 SBIN0009256 1050 1050 Processed 01/01/2024 324075339 suneetapanika UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-021-001/270-A
() 		1715008021NRG24241120230939962 24/11/2023 Raghwendrakumar soni 1715008021WL079227 Raghwendrakumar soni 00415 SBIN0009256 1050 1050 Processed 01/01/2024 324075339 Raghwendrakumarsoni STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-021-001/321
() 		1715008021NRG24241120230939964 24/11/2023 Pamila Saket 1715008021WL079227 Pamila Saket 00415 SBIN0009256 1050 1050 Processed 01/01/2024 324075339 PamilaSaket STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-021-001/354-B
() 		1715008021NRG24241120230939966 24/11/2023 yashoda shah 1715008021WL079227 yashoda shah 00415 SBIN0009256 1050 1050 Processed 01/01/2024 324075339 yashodashah UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-062-001/146
() 		1715008062NRG24241120230940697 24/11/2023 Mulchand pal 1715008062WL079265 Mulchand pal 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 Mulchandpal STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-062-001/206
() 		1715008062NRG24241120230940702 24/11/2023 shivprasad saket 1715008062WL079265 shivprasad saket 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 shivprasadsaket STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-062-001/213
() 		1715008062NRG24241120230940703 24/11/2023 gyanlal 1715008062WL079265 gyanlal 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 gyanlal STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-062-001/230-A
() 		1715008062NRG24241120230940705 24/11/2023 kamalkesh nai 1715008062WL079265 kamalkesh nai 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 kamalkeshnai STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-062-001/243-A
() 		1715008062NRG24241120230940706 24/11/2023 Raju nai 1715008062WL079265 Raju nai 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 Rajunai STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-062-001/266-A
() 		1715008062NRG24241120230940708 24/11/2023 Pawan Kumar Pal 1715008062WL079265 Pawan Kumar Pal 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 PawanKumarPal STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-062-001/270-A
() 		1715008062NRG24241120230940709 24/11/2023 Anil kumar shah 1715008062WL079265 Anil kumar shah 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 Anilkumarshah STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-062-001/283-B
() 		1715008062NRG24241120230940712 24/11/2023 sanjay kumar saket 1715008062WL079265 sanjay kumar saket 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 sanjaykumarsaket STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-062-001/320-B
() 		1715008062NRG24241120230940721 24/11/2023 Ramnaresh shah 1715008062WL079266 Ramnaresh shah 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 Ramnareshshah STATE BANK OF INDIA(508548)
66 WAIDHAN MP-15-008-062-001/342
() 		1715008062NRG24241120230940722 24/11/2023 mundev shah 1715008062WL079266 mundev shah 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 mundevshah STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-062-001/346
() 		1715008062NRG24241120230940723 24/11/2023 ramdyal shah 1715008062WL079266 ramdyal shah 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 ramdyalshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 WAIDHAN MP-15-008-062-001/354
() 		1715008062NRG24241120230940724 24/11/2023 shiv das shah 1715008062WL079266 shiv das shah 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 shivdasshah STATE BANK OF INDIA(508548)
69 WAIDHAN MP-15-008-062-001/359-A
() 		1715008062NRG24241120230940728 24/11/2023 Ramsagar Sghah 1715008062WL079266 Ramsagar Sghah 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 RamsagarSghah STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-062-001/380-B
() 		1715008062NRG24241120230940731 24/11/2023 Sandeep shah 1715008062WL079266 Sandeep shah 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 Sandeepshah STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-062-001/381-A
() 		1715008062NRG24241120230940732 24/11/2023 arvind kumar shah 1715008062WL079266 arvind kumar shah 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 arvindkumarshah STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-062-001/382
() 		1715008062NRG24241120230940733 24/11/2023 heeralal shah 1715008062WL079266 heeralal shah 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 heeralalshah STATE BANK OF INDIA(508548)
73 WAIDHAN MP-15-008-062-001/424
() 		1715008062NRG24241120230940741 24/11/2023 kamlesh shah 1715008062WL079266 kamlesh shah 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 kamleshshah STATE BANK OF INDIA(508548)
74 WAIDHAN MP-15-008-062-001/75
() 		1715008062NRG24241120230940745 24/11/2023 Brihaspat panika 1715008062WL079266 Brihaspat panika 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 Brihaspatpanika STATE BANK OF INDIA(508548)
75 WAIDHAN MP-15-008-062-001/79-A
() 		1715008062NRG24241120230940746 24/11/2023 pushparaj singh 1715008062WL079266 pushparaj singh 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 pushparajsingh STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-062-001/8-B
() 		1715008062NRG24241120230940749 24/11/2023 sunil kumar nai 1715008062WL079266 sunil kumar nai 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 sunilkumarnai STATE BANK OF INDIA(508548)
77 WAIDHAN MP-15-008-062-001/90
() 		1715008062NRG24241120230940750 24/11/2023 Munna lal 1715008062WL079266 Munna lal 00415 SBIN0009256 1100 1100 Processed 01/01/2024 324075339 Munnalal STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-064-001/3-B
() 		1715008064NRG24231120230938315 24/11/2023 Chhote lal kol 1715008064WL079132 Chhote lal kol 00415 SBIN0009256 1320 1320 Processed 01/01/2024 324075339 Chhotelalkol STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-077-002/98
() 		1715008077NRG24241120230940006 24/11/2023 Foolmati Singh 1715008077WL079228 Foolmati Singh 00415 SBIN0009256 600 600 Processed 01/01/2024 324075339 FoolmatiSingh STATE BANK OF INDIA(508548)
80 WAIDHAN MP-15-008-079-002/30-A
() 		1715008079NRG24241120230939059 24/11/2023 Rampratap shah 1715008079WL079176 Rampratap shah 00415 SBIN0009256 1200 1200 Processed 01/01/2024 324075339 Rampratapshah STATE BANK OF INDIA(508548)
81 WAIDHAN MP-15-008-084-001/474
() 		1715008084NRG24241120230939929 24/11/2023 Jhitthulal Jaiswal 1715008084WL079226 Jhitthulal Jaiswal 00415 SBIN0009256 1326 1326 Processed 01/01/2024 324075339 JhitthulalJaiswal STATE BANK OF INDIA(508548)
SubTotal 40587 40587
82 WAIDHAN MP-15-008-059-001/15
() 		1715008059NRG24241120230940891 24/11/2023 Ram kumar 1715008059WL079270 Ram kumar 00415 SBIN0010826 221 221 Processed 01/01/2024 324075339 Ramkumar UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-059-001/15
() 		1715008059NRG24241120230940890 24/11/2023 Ram kumar 1715008059WL079270 Ram kumar 00415 SBIN0010826 442 442 Processed 01/01/2024 324075339 Ramkumar UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-061-001/163-A
() 		1715008061NRG24241120230939425 24/11/2023 kuber 1715008061WL079220 kuber 00415 SBIN0010826 1326 1326 Processed 01/01/2024 324075339 kuber STATE BANK OF INDIA(508548)
SubTotal 1989 1989
85 WAIDHAN MP-15-008-095-001/436
() 		1715008095NRG24241120230940207 24/11/2023 ambresh bais 1715008095WL079233 ambresh bais 00415 SBIN0014510 1080 1080 Processed 01/01/2024 324075339 ambreshbais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1080 1080
86 WAIDHAN MP-15-008-040-001/227-B
() 		1715008040NRG24241120230940869 24/11/2023 Ashok Kumar Panika 1715008040WL079268 Ashok Kumar Panika 00415 SBIN0030521 1540 1540 Processed 01/01/2024 324075339 AshokKumarPanika STATE BANK OF INDIA(508548)
87 WAIDHAN MP-15-008-040-001/227-B
() 		1715008040NRG24241120230940870 24/11/2023 Ashok kumar panika 1715008040WL079268 Ashok kumar panika 00415 SBIN0030521 1540 1540 Processed 01/01/2024 324075339 Ashokkumarpanika BANK OF BARODA(606985)
88 WAIDHAN MP-15-008-061-001/212
() 		1715008061NRG24241120230939415 24/11/2023 sonmati shah 1715008061WL079218 sonmati shah 00415 SBIN0030521 1326 1326 Processed 01/01/2024 324075339 sonmatishah STATE BANK OF INDIA(508548)
SubTotal 4406 4406
89 WAIDHAN MP-15-008-025-001/24-A
() 		1715008025NRG24241120230939217 24/11/2023 Ramawadh Shah 1715008025WL079198 Ramawadh Shah 00462 UCBA0003159 1326 1326 Processed 01/01/2024 324075339 RamawadhShah UCO BANK(607066)
SubTotal 1326 1326
90 WAIDHAN MP-15-008-025-002/238-A
() 		1715008025NRG24241120230939229 24/11/2023 Anil Kumar Shah 1715008025WL079202 Anil Kumar Shah 00468 UBIN0539511 323 323 Processed 01/01/2024 324075339 AnilKumarShah UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-040-001/268
() 		1715008040NRG24241120230940871 24/11/2023 Raj Kumar Vaishya 1715008040WL079268 Raj Kumar Vaishya 00468 UBIN0539511 1540 1540 Processed 01/01/2024 324075339 RajKumarVaishya UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-061-001/212
() 		1715008061NRG24241120230939414 24/11/2023 Heera Lal 1715008061WL079218 Heera Lal 00468 UBIN0539511 1326 1326 Processed 01/01/2024 324075339 HeeraLal UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-068-001/139
() 		1715008068NRG24241120230939904 24/11/2023 ramgopal shah 1715008068WL079224 ramgopal shah 00468 UBIN0539511 3094 3094 Processed 01/01/2024 324075339 ramgopalshah UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-095-001/224
() 		1715008095NRG24241120230940198 24/11/2023 harischandra singh 1715008095WL079233 harischandra singh 00468 UBIN0539511 1080 1080 Processed 01/01/2024 324075339 harischandrasingh UNION BANK OF INDIA(508500)
SubTotal 7363 7363
95 WAIDHAN MP-15-008-095-001/436
() 		1715008095NRG24241120230940208 24/11/2023 sunita bais 1715008095WL079233 sunita bais 00468 UBIN0543667 1080 1080 Processed 01/01/2024 324075339 sunitabais UNION BANK OF INDIA(508500)
SubTotal 1080 1080
96 WAIDHAN MP-15-008-095-001/248
() 		1715008095NRG24241120230940199 24/11/2023 umesh kumar verma 1715008095WL079233 umesh kumar verma 00468 UBIN0543675 1080 1080 Processed 01/01/2024 324075339 umeshkumarverma BANK OF BARODA(606985)
SubTotal 1080 1080
97 WAIDHAN MP-15-008-025-001/30
() 		1715008025NRG24241120230939219 24/11/2023 Amit Kumar Shah 1715008025WL079198 Amit Kumar Shah 00468 UBIN0545252 1326 1326 Processed 01/01/2024 324075339 AmitKumarShah MADHYANCHAL GRAMIN BANK(607232)
98 WAIDHAN MP-15-008-040-001/268
() 		1715008040NRG24241120230940872 24/11/2023 Narayan das vaish 1715008040WL079268 Narayan das vaish 00468 UBIN0545252 1540 1540 Processed 01/01/2024 324075339 Narayandasvaish UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-095-001/209
() 		1715008095NRG24241120230940197 24/11/2023 satta mohmad 1715008095WL079233 satta mohmad 00468 UBIN0545252 1080 1080 Processed 01/01/2024 324075339 sattamohmad BANK OF BARODA(606985)
100 WAIDHAN MP-15-008-095-001/43-A
() 		1715008095NRG24241120230940205 24/11/2023 pradeep kumar verma 1715008095WL079233 pradeep kumar verma 00468 UBIN0545252 1080 1080 Processed 01/01/2024 324075339 pradeepkumarverma UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-095-001/43-B
() 		1715008095NRG24241120230940206 24/11/2023 sandeep kumar verma 1715008095WL079233 sandeep kumar verma 00468 UBIN0545252 1080 1080 Processed 01/01/2024 324075339 sandeepkumarverma UNION BANK OF INDIA(508500)
SubTotal 6106 6106
102 WAIDHAN MP-15-008-040-001/170
() 		1715008040NRG24241120230940866 24/11/2023 Ramdas 1715008040WL079268 Ramdas 00468 UBIN0557773 1540 1540 Processed 01/01/2024 324075339 Ramdas MADHYANCHAL GRAMIN BANK(607232)
103 WAIDHAN MP-15-008-040-001/170
() 		1715008040NRG24241120230940865 24/11/2023 Ramdas 1715008040WL079268 Ramdas 00468 UBIN0557773 1540 1540 Processed 01/01/2024 324075339 Ramdas MADHYANCHAL GRAMIN BANK(607232)
104 WAIDHAN MP-15-008-040-001/227
() 		1715008040NRG24241120230940868 24/11/2023 Ramdayal 1715008040WL079268 Ramdayal 00468 UBIN0557773 1540 1540 Processed 01/01/2024 324075339 Ramdayal UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-040-001/227
() 		1715008040NRG24241120230940867 24/11/2023 Ramdayal 1715008040WL079268 Ramdayal 00468 UBIN0557773 1540 1540 Processed 01/01/2024 324075339 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
106 WAIDHAN MP-15-008-059-001/9-B
() 		1715008059NRG24241120230940895 24/11/2023 Daya Ram 1715008059WL079270 Daya Ram 00468 UBIN0557773 442 442 Processed 01/01/2024 324075339 DayaRam UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-061-001/163
() 		1715008061NRG24241120230939424 24/11/2023 NET LAL 1715008061WL079220 NET LAL 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 NETLAL UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-061-001/191-B
() 		1715008061NRG24241120230939412 24/11/2023 Jamiru Nisha 1715008061WL079218 Jamiru Nisha 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 JamiruNisha UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-061-001/191-B
() 		1715008061NRG24241120230939411 24/11/2023 Jamiru Nisha 1715008061WL079218 Jamiru Nisha 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 JamiruNisha UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-061-001/201
() 		1715008061NRG24241120230939413 24/11/2023 AHRI MATI 1715008061WL079218 AHRI MATI 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 AHRIMATI STATE BANK OF INDIA(508548)
111 WAIDHAN MP-15-008-061-001/203
() 		1715008061NRG24241120230939426 24/11/2023 CHANDRIKA PRASAD 1715008061WL079220 CHANDRIKA PRASAD 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 CHANDRIKAPRASAD UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-061-001/230
() 		1715008061NRG24241120230939427 24/11/2023 vanshpati singh 1715008061WL079220 vanshpati singh 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 vanshpatisingh UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-061-001/241
() 		1715008061NRG24241120230939416 24/11/2023 LALJI 1715008061WL079218 LALJI 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 LALJI UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-061-001/244-B
() 		1715008061NRG24241120230939428 24/11/2023 amina khatun 1715008061WL079220 amina khatun 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 aminakhatun UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-061-001/254
() 		1715008061NRG24241120230939429 24/11/2023 Aklima Khatun 1715008061WL079220 Aklima Khatun 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 AklimaKhatun UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-061-001/262
() 		1715008061NRG24241120230939419 24/11/2023 RAGHUNATH SINGH 1715008061WL079219 RAGHUNATH SINGH 00468 UBIN0557773 1105 1105 Processed 01/01/2024 324075339 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-061-001/262
() 		1715008061NRG24241120230939418 24/11/2023 RAGHUNATH SINGH 1715008061WL079219 RAGHUNATH SINGH 00468 UBIN0557773 1105 1105 Processed 01/01/2024 324075339 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-061-001/316
() 		1715008061NRG24241120230939431 24/11/2023 Phul Kumari 1715008061WL079220 Phul Kumari 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 PhulKumari UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-061-001/318
() 		1715008061NRG24241120230939432 24/11/2023 Sipahilal 1715008061WL079220 Sipahilal 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 Sipahilal UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-061-001/318-A
() 		1715008061NRG24241120230939433 24/11/2023 Anita 1715008061WL079220 Anita 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 Anita UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-061-001/366-A
() 		1715008061NRG24241120230939434 24/11/2023 brijesh kumar pal 1715008061WL079220 brijesh kumar pal 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 brijeshkumarpal UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-061-001/380
() 		1715008061NRG24241120230939435 24/11/2023 Guman Singh 1715008061WL079220 Guman Singh 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 GumanSingh UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-061-001/381
() 		1715008061NRG24241120230939420 24/11/2023 Triveni Singh 1715008061WL079219 Triveni Singh 00468 UBIN0557773 1105 1105 Processed 01/01/2024 324075339 TriveniSingh UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-061-001/462
() 		1715008061NRG24241120230939437 24/11/2023 Rajesh Kumar Singh 1715008061WL079220 Rajesh Kumar Singh 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 RajeshKumarSingh UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-061-001/78
() 		1715008061NRG24241120230939421 24/11/2023 RAJ BALI SINGH 1715008061WL079219 RAJ BALI SINGH 00468 UBIN0557773 1105 1105 Processed 01/01/2024 324075339 RAJBALISINGH PUNJAB NATIONAL BANK(508568)
126 WAIDHAN MP-15-008-061-001/82-A
() 		1715008061NRG24241120230939440 24/11/2023 Moh. belal 1715008061WL079220 Moh. belal 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 Moh.belal UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-061-001/93
() 		1715008061NRG24241120230939442 24/11/2023 MOHHAMAD ABDULLA 1715008061WL079220 MOHHAMAD ABDULLA 00468 UBIN0557773 1326 1326 Processed 01/01/2024 324075339 MOHHAMADABDULLA UNION BANK OF INDIA(508500)
SubTotal 33564 33564
128 WAIDHAN MP-15-008-008-001/120
() 		1715008008NRG24241120230939114 24/11/2023 Akhilesh kumar Sharma 1715008008WL079182 Akhilesh kumar Sharma 00468 UBIN0572331 1326 1326 Processed 01/01/2024 324075339 AkhileshkumarSharma BANK OF BARODA(606985)
129 WAIDHAN MP-15-008-008-001/145
() 		1715008008NRG24241120230939130 24/11/2023 Chhotelal Shah 1715008008WL079183 Chhotelal Shah 00468 UBIN0572331 1326 1326 Processed 01/01/2024 324075339 ChhotelalShah BANK OF BARODA(606985)
130 WAIDHAN MP-15-008-008-001/374
() 		1715008008NRG24241120230939140 24/11/2023 Pappu shah 1715008008WL079183 Pappu shah 00468 UBIN0572331 1326 1326 Processed 01/01/2024 324075339 Pappushah UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-008-001/374-A
() 		1715008008NRG24241120230939141 24/11/2023 Rudra prasad shah 1715008008WL079183 Rudra prasad shah 00468 UBIN0572331 1326 1326 Processed 01/01/2024 324075339 Rudraprasadshah UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-008-001/408
() 		1715008008NRG24241120230939143 24/11/2023 kaushal shah 1715008008WL079183 kaushal shah 00468 UBIN0572331 884 884 Processed 01/01/2024 324075339 kaushalshah UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-008-001/535
() 		1715008008NRG24241120230939124 24/11/2023 Balkaran Shah 1715008008WL079182 Balkaran Shah 00468 UBIN0572331 884 884 Processed 01/01/2024 324075339 BalkaranShah UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-009-001/10-A
() 		1715008009NRG24241120230938568 24/11/2023 Akatar ali Ansari 1715008009WL079155 Akatar ali Ansari 00468 UBIN0572331 663 663 Processed 01/01/2024 324075339 AkataraliAnsari UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-009-001/19
() 		1715008009NRG24241120230938569 24/11/2023 TAUHIR RAJA 1715008009WL079155 TAUHIR RAJA 00468 UBIN0572331 663 663 Processed 01/01/2024 324075339 TAUHIRRAJA UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-009-002/154-B
() 		1715008009NRG24241120230938572 24/11/2023 Dashrath Singh 1715008009WL079155 Dashrath Singh 00468 UBIN0572331 663 663 Processed 01/01/2024 324075339 DashrathSingh UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-021-001/128
() 		1715008021NRG24241120230939941 24/11/2023 Hiranani Saket 1715008021WL079227 Hiranani Saket 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 HirananiSaket UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-021-001/131-A
() 		1715008021NRG24241120230939942 24/11/2023 Ram milan Prajapati 1715008021WL079227 Ram milan Prajapati 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 RammilanPrajapati UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-021-001/191
() 		1715008021NRG24241120230939946 24/11/2023 Ramcharan Shah 1715008021WL079227 Ramcharan Shah 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 RamcharanShah UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-021-001/191
() 		1715008021NRG24241120230939947 24/11/2023 shivkumari Shah 1715008021WL079227 shivkumari Shah 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 shivkumariShah STATE BANK OF INDIA(508548)
141 WAIDHAN MP-15-008-021-001/191-A
() 		1715008021NRG24241120230939949 24/11/2023 Seeta Kumari Shah 1715008021WL079227 Seeta Kumari Shah 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 SeetaKumariShah UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-021-001/191-A
() 		1715008021NRG24241120230939948 24/11/2023 Shiv charan Shah 1715008021WL079227 Shiv charan Shah 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 ShivcharanShah UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-021-001/193
() 		1715008021NRG24241120230939951 24/11/2023 BISA KUMARI SHAH 1715008021WL079227 BISA KUMARI SHAH 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 BISAKUMARISHAH UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-021-001/193
() 		1715008021NRG24241120230939950 24/11/2023 JAGDEESH PRASAD SHAH 1715008021WL079227 JAGDEESH PRASAD SHAH 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 JAGDEESHPRASADSHAH UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-021-001/196
() 		1715008021NRG24241120230939953 24/11/2023 KUNTI Shah 1715008021WL079227 KUNTI Shah 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 KUNTIShah UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-021-001/196
() 		1715008021NRG24241120230939952 24/11/2023 Param sukh Shah 1715008021WL079227 Param sukh Shah 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 ParamsukhShah UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-021-001/2-B
() 		1715008021NRG24241120230939957 24/11/2023 ramrati 1715008021WL079227 ramrati 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 ramrati UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-021-001/2-B
() 		1715008021NRG24241120230939956 24/11/2023 Sidvnath Panika 1715008021WL079227 Sidvnath Panika 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 SidvnathPanika UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-021-001/243-B
() 		1715008021NRG24241120230939958 24/11/2023 BALMIK PRASAD SHAH 1715008021WL079227 BALMIK PRASAD SHAH 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 BALMIKPRASADSHAH UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-021-001/243-B
() 		1715008021NRG24241120230939959 24/11/2023 URMILA SHAH 1715008021WL079227 URMILA SHAH 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 URMILASHAH UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-021-001/270
() 		1715008021NRG24241120230939960 24/11/2023 Narad Prasad Soni 1715008021WL079227 Narad Prasad Soni 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 NaradPrasadSoni UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-021-001/321
() 		1715008021NRG24241120230939963 24/11/2023 Gaivinath saket 1715008021WL079227 Gaivinath saket 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 Gaivinathsaket UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-021-001/354-B
() 		1715008021NRG24241120230939965 24/11/2023 Motilal Shah 1715008021WL079227 Motilal Shah 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 MotilalShah UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-021-001/535
() 		1715008021NRG24241120230939967 24/11/2023 baldev shah 1715008021WL079227 baldev shah 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 baldevshah UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-021-001/535
() 		1715008021NRG24241120230939968 24/11/2023 rati shah 1715008021WL079227 rati shah 00468 UBIN0572331 1050 1050 Processed 01/01/2024 324075339 ratishah UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-062-001/218-A
() 		1715008062NRG24241120230940704 24/11/2023 Dayaram 1715008062WL079265 Dayaram 00468 UBIN0572331 1100 1100 Processed 01/01/2024 324075339 Dayaram UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-062-001/378
() 		1715008062NRG24241120230940729 24/11/2023 kitablal 1715008062WL079266 kitablal 00468 UBIN0572331 1100 1100 Processed 01/01/2024 324075339 kitablal UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-062-001/437-A
() 		1715008062NRG24241120230940742 24/11/2023 Ramsagar 1715008062WL079266 Ramsagar 00468 UBIN0572331 1100 1100 Processed 01/01/2024 324075339 Ramsagar UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-062-001/7-A
() 		1715008062NRG24241120230940744 24/11/2023 Pankaj kumar 1715008062WL079266 Pankaj kumar 00468 UBIN0572331 1100 1100 Processed 01/01/2024 324075339 Pankajkumar STATE BANK OF INDIA(508548)
160 WAIDHAN MP-15-008-068-001/18
() 		1715008068NRG24241120230939905 24/11/2023 mishrilal 1715008068WL079224 mishrilal 00468 UBIN0572331 3094 3094 Processed 01/01/2024 324075339 mishrilal UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-068-001/266
() 		1715008068NRG24241120230939908 24/11/2023 Suryabali 1715008068WL079225 Suryabali 00468 UBIN0572331 3094 3094 Processed 01/01/2024 324075339 Suryabali STATE BANK OF INDIA(508548)
162 WAIDHAN MP-15-008-068-001/335
() 		1715008068NRG24241120230939906 24/11/2023 BABI DEVI 1715008068WL079224 BABI DEVI 00468 UBIN0572331 3094 3094 Processed 01/01/2024 324075339 BABIDEVI MADHYANCHAL GRAMIN BANK(607232)
163 WAIDHAN MP-15-008-068-001/350
() 		1715008068NRG24241120230939907 24/11/2023 Kismatiya devi 1715008068WL079224 Kismatiya devi 00468 UBIN0572331 3094 3094 Processed 01/01/2024 324075339 Kismatiyadevi UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-077-002/20-C
() 		1715008077NRG24241120230939971 24/11/2023 Rameshwar panika 1715008077WL079228 Rameshwar panika 00468 UBIN0572331 600 600 Processed 01/01/2024 324075339 Rameshwarpanika UNION BANK OF INDIA(508500)
SubTotal 46387 46387
165 WAIDHAN MP-15-008-061-001/261-A
() 		1715008061NRG24241120230939417 24/11/2023 Rajkumari pal 1715008061WL079218 Rajkumari pal 00468 UBIN0572349 1326 1326 Processed 01/01/2024 324075339 Rajkumaripal UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-062-001/248-B
() 		1715008062NRG24241120230940707 24/11/2023 Ramprasad shah 1715008062WL079265 Ramprasad shah 00468 UBIN0572349 1100 1100 Processed 01/01/2024 324075339 Ramprasadshah UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-062-001/295-A
() 		1715008062NRG24241120230940714 24/11/2023 Ashish Kumar Shah 1715008062WL079265 Ashish Kumar Shah 00468 UBIN0572349 1100 1100 Processed 01/01/2024 324075339 AshishKumarShah UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-062-001/354-D
() 		1715008062NRG24241120230940725 24/11/2023 Ajay Kumar Shah 1715008062WL079266 Ajay Kumar Shah 00468 UBIN0572349 1100 1100 Processed 01/01/2024 324075339 AjayKumarShah UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-063-002/124
() 		1715008063NRG24241120230938368 24/11/2023 Taramati 1715008063WL079140 Taramati 00468 UBIN0572349 884 884 Processed 01/01/2024 324075339 Taramati UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-063-002/124-A
() 		1715008063NRG24241120230938370 24/11/2023 biphani nai 1715008063WL079140 biphani nai 00468 UBIN0572349 884 884 Processed 01/01/2024 324075339 biphaninai UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-063-002/151
() 		1715008063NRG24241120230938376 24/11/2023 chandramati kahar 1715008063WL079140 chandramati kahar 00468 UBIN0572349 884 884 Processed 01/01/2024 324075339 chandramatikahar UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-063-002/177
() 		1715008063NRG24241120230938381 24/11/2023 anantram vaish 1715008063WL079140 anantram vaish 00468 UBIN0572349 884 884 Processed 01/01/2024 324075339 anantramvaish UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-063-002/177-A
() 		1715008063NRG24241120230938384 24/11/2023 ARCHANA KUMARI VAISHYA 1715008063WL079140 ARCHANA KUMARI VAISHYA 00468 UBIN0572349 884 884 Processed 01/01/2024 324075339 ARCHANAKUMARIVAISHYA UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-063-002/185
() 		1715008063NRG24241120230938385 24/11/2023 ram milan vaishya 1715008063WL079140 ram milan vaishya 00468 UBIN0572349 884 884 Processed 01/01/2024 324075339 rammilanvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
175 WAIDHAN MP-15-008-063-002/185-A
() 		1715008063NRG24241120230938387 24/11/2023 Rajendra kumar vaishya 1715008063WL079140 Rajendra kumar vaishya 00468 UBIN0572349 884 884 Processed 01/01/2024 324075339 Rajendrakumarvaishya UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-068-001/270
() 		1715008068NRG24241120230939909 24/11/2023 JAGJHIRA SINGH 1715008068WL079225 JAGJHIRA SINGH 00468 UBIN0572349 3094 3094 Processed 01/01/2024 324075339 JAGJHIRASINGH UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-077-002/10-A
() 		1715008077NRG24241120230939969 24/11/2023 Phulbai 1715008077WL079228 Phulbai 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 Phulbai UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-077-002/15
() 		1715008077NRG24241120230939970 24/11/2023 Shyamvati vadi 1715008077WL079228 Shyamvati vadi 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 Shyamvativadi STATE BANK OF INDIA(508548)
179 WAIDHAN MP-15-008-077-002/24-A
() 		1715008077NRG24241120230939972 24/11/2023 Heera Singh 1715008077WL079228 Heera Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 HeeraSingh UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-077-002/29
() 		1715008077NRG24241120230939976 24/11/2023 Budhani Singh 1715008077WL079228 Budhani Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 BudhaniSingh UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-077-002/46-A
() 		1715008077NRG24241120230939978 24/11/2023 Manmati Singh 1715008077WL079228 Manmati Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 ManmatiSingh UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-077-002/47
() 		1715008077NRG24241120230939980 24/11/2023 Sukhmanti Singh 1715008077WL079228 Sukhmanti Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 SukhmantiSingh UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-077-002/52
() 		1715008077NRG24241120230939982 24/11/2023 Budhani Singh 1715008077WL079228 Budhani Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 BudhaniSingh UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-077-002/57
() 		1715008077NRG24241120230939984 24/11/2023 HARBASIYA BAI 1715008077WL079228 HARBASIYA BAI 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 HARBASIYABAI UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-077-002/62
() 		1715008077NRG24241120230939987 24/11/2023 Kabutari Singh 1715008077WL079228 Kabutari Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 KabutariSingh UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-077-002/68
() 		1715008077NRG24241120230939990 24/11/2023 Bhuneswar Singh 1715008077WL079228 Bhuneswar Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 BhuneswarSingh UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-077-002/70
() 		1715008077NRG24241120230939992 24/11/2023 Chandrakesh Singh 1715008077WL079228 Chandrakesh Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 ChandrakeshSingh UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-077-002/70-A
() 		1715008077NRG24241120230939994 24/11/2023 Basmati singh 1715008077WL079228 Basmati singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 Basmatisingh UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-077-002/81-A
() 		1715008077NRG24241120230939998 24/11/2023 Tejbhan Singh 1715008077WL079228 Tejbhan Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 TejbhanSingh UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-077-002/83-A
() 		1715008077NRG24241120230939999 24/11/2023 Savitadevi Singh 1715008077WL079228 Savitadevi Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 SavitadeviSingh UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-077-002/90-A
() 		1715008077NRG24241120230940001 24/11/2023 Foolbai Singh 1715008077WL079228 Foolbai Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 FoolbaiSingh UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-077-002/92-A
() 		1715008077NRG24241120230940004 24/11/2023 Rajendra singh 1715008077WL079228 Rajendra singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 Rajendrasingh UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-077-003/115-A
() 		1715008077NRG24241120230939401 24/11/2023 Rai Singh 1715008077WL079217 Rai Singh 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 RaiSingh UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-077-003/166-A
() 		1715008077NRG24241120230939402 24/11/2023 Raghuveer Singh 1715008077WL079217 Raghuveer Singh 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
195 WAIDHAN MP-15-008-077-003/172-A
() 		1715008077NRG24241120230939403 24/11/2023 Tejbali Singh 1715008077WL079217 Tejbali Singh 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 TejbaliSingh UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-077-003/43
() 		1715008077NRG24241120230940008 24/11/2023 Rajbali Singh 1715008077WL079228 Rajbali Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 RajbaliSingh MADHYANCHAL GRAMIN BANK(607232)
197 WAIDHAN MP-15-008-077-003/43
() 		1715008077NRG24241120230940009 24/11/2023 Roopvati Singh 1715008077WL079228 Roopvati Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 RoopvatiSingh UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-077-003/48
() 		1715008077NRG24241120230939404 24/11/2023 SIPAHEELAL SINGH 1715008077WL079217 SIPAHEELAL SINGH 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 SIPAHEELALSINGH MADHYANCHAL GRAMIN BANK(607232)
199 WAIDHAN MP-15-008-077-003/54
() 		1715008077NRG24241120230940011 24/11/2023 Jiriyabai Singh 1715008077WL079228 Jiriyabai Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 JiriyabaiSingh UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-077-003/73
() 		1715008077NRG24241120230939407 24/11/2023 Salendra Pratap Singh 1715008077WL079217 Salendra Pratap Singh 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 SalendraPratapSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
201 WAIDHAN MP-15-008-077-003/77
() 		1715008077NRG24241120230939408 24/11/2023 CHHOTA SINGH 1715008077WL079217 CHHOTA SINGH 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 CHHOTASINGH UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-077-003/82-B
() 		1715008077NRG24241120230939410 24/11/2023 RAMLALLU SINGH 1715008077WL079217 RAMLALLU SINGH 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 RAMLALLUSINGH UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-077-004/39
() 		1715008077NRG24241120230940013 24/11/2023 Ramlal Singh 1715008077WL079228 Ramlal Singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 RamlalSingh UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-077-004/42-A
() 		1715008077NRG24241120230940014 24/11/2023 lakhpati singh 1715008077WL079228 lakhpati singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 lakhpatisingh UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-077-004/74
() 		1715008077NRG24241120230940016 24/11/2023 chhatrapal singh 1715008077WL079228 chhatrapal singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 chhatrapalsingh UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-077-004/78
() 		1715008077NRG24241120230940017 24/11/2023 Beeharilal 1715008077WL079228 Beeharilal 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 Beeharilal MADHYANCHAL GRAMIN BANK(607232)
207 WAIDHAN MP-15-008-077-004/81-A
() 		1715008077NRG24241120230940018 24/11/2023 Surajlal singh 1715008077WL079228 Surajlal singh 00468 UBIN0572349 600 600 Processed 01/01/2024 324075339 Surajlalsingh UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-079-001/110
() 		1715008079NRG24241120230939021 24/11/2023 SHIVRATRI SINGH 1715008079WL079175 SHIVRATRI SINGH 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 SHIVRATRISINGH UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-079-001/25-A
() 		1715008079NRG24241120230939024 24/11/2023 Sabiba bano 1715008079WL079175 Sabiba bano 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 Sabibabano UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-079-001/25-A
() 		1715008079NRG24241120230939023 24/11/2023 Serkhan 1715008079WL079175 Serkhan 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 Serkhan UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-079-001/301
() 		1715008079NRG24241120230939026 24/11/2023 Urmila vaishy 1715008079WL079175 Urmila vaishy 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 Urmilavaishy UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-079-002/128-A
() 		1715008079NRG24241120230939046 24/11/2023 Ashok kumar yadav 1715008079WL079176 Ashok kumar yadav 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 Ashokkumaryadav STATE BANK OF INDIA(508548)
213 WAIDHAN MP-15-008-079-002/128-A
() 		1715008079NRG24241120230939047 24/11/2023 Mankuwar yadav 1715008079WL079176 Mankuwar yadav 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 Mankuwaryadav UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-079-002/153
() 		1715008079NRG24241120230939052 24/11/2023 Rajrup shah 1715008079WL079176 Rajrup shah 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 Rajrupshah UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-079-002/183
() 		1715008079NRG24241120230939031 24/11/2023 Santosh kumar 1715008079WL079175 Santosh kumar 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 Santoshkumar UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-079-002/29-A
() 		1715008079NRG24241120230939057 24/11/2023 Sant Kumar Shah 1715008079WL079176 Sant Kumar Shah 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 SantKumarShah UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-079-002/29-A
() 		1715008079NRG24241120230939058 24/11/2023 Urmila Shah 1715008079WL079176 Urmila Shah 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 UrmilaShah UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-079-002/30-B
() 		1715008079NRG24241120230939061 24/11/2023 Ashok kumar shah 1715008079WL079176 Ashok kumar shah 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 Ashokkumarshah UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-079-002/30-B
() 		1715008079NRG24241120230939060 24/11/2023 Ashok kumar shah 1715008079WL079176 Ashok kumar shah 00468 UBIN0572349 1200 1200 Processed 01/01/2024 324075339 Ashokkumarshah UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-084-001/210
() 		1715008084NRG24241120230939912 24/11/2023 Balmukund Shah 1715008084WL079226 Balmukund Shah 00468 UBIN0572349 1105 1105 Processed 01/01/2024 324075339 BalmukundShah UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-084-001/210
() 		1715008084NRG24241120230939913 24/11/2023 Shushma Devi 1715008084WL079226 Shushma Devi 00468 UBIN0572349 1105 1105 Processed 01/01/2024 324075339 ShushmaDevi UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-084-001/277
() 		1715008084NRG24241120230939917 24/11/2023 Krishn Das Jaiswal 1715008084WL079226 Krishn Das Jaiswal 00468 UBIN0572349 1105 1105 Processed 01/01/2024 324075339 KrishnDasJaiswal UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-084-001/307
() 		1715008084NRG24241120230939921 24/11/2023 Shrimati 1715008084WL079226 Shrimati 00468 UBIN0572349 1326 1326 Processed 01/01/2024 324075339 Shrimati UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-084-001/435
() 		1715008084NRG24241120230939926 24/11/2023 Badrinarayan 1715008084WL079226 Badrinarayan 00468 UBIN0572349 1326 1326 Processed 01/01/2024 324075339 Badrinarayan UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-084-001/435
() 		1715008084NRG24241120230939927 24/11/2023 Pinki Jaiswal 1715008084WL079226 Pinki Jaiswal 00468 UBIN0572349 1326 1326 Processed 01/01/2024 324075339 PinkiJaiswal CHHATTISGARH GRAMIN BANK(607214)
226 WAIDHAN MP-15-008-084-001/470
() 		1715008084NRG24241120230939928 24/11/2023 MUNNILAL 1715008084WL079226 MUNNILAL 00468 UBIN0572349 1326 1326 Processed 01/01/2024 324075339 MUNNILAL UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-084-001/474
() 		1715008084NRG24241120230939930 24/11/2023 Sugavati Jaiswal 1715008084WL079226 Sugavati Jaiswal 00468 UBIN0572349 1326 1326 Processed 01/01/2024 324075339 SugavatiJaiswal UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-084-001/496-A
() 		1715008084NRG24241120230939933 24/11/2023 Jagannath Jaiswal 1715008084WL079226 Jagannath Jaiswal 00468 UBIN0572349 1326 1326 Processed 01/01/2024 324075339 JagannathJaiswal UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-084-001/496-B
() 		1715008084NRG24241120230939935 24/11/2023 Shyamkartik Jaiswal 1715008084WL079226 Shyamkartik Jaiswal 00468 UBIN0572349 1326 1326 Processed 01/01/2024 324075339 ShyamkartikJaiswal UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-084-001/534
() 		1715008084NRG24241120230939937 24/11/2023 AMIRDAS 1715008084WL079226 AMIRDAS 00468 UBIN0572349 1326 1326 Processed 01/01/2024 324075339 AMIRDAS MADHYANCHAL GRAMIN BANK(607232)
231 WAIDHAN MP-15-008-084-001/534
() 		1715008084NRG24241120230939936 24/11/2023 AMIRDAS 1715008084WL079226 AMIRDAS 00468 UBIN0572349 1326 1326 Processed 01/01/2024 324075339 AMIRDAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66357 66357
232 WAIDHAN MP-15-008-008-001/117
() 		1715008008NRG24241120230939127 24/11/2023 Savita panika 1715008008WL079183 Savita panika 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 324075339 Savitapanika MADHYANCHAL GRAMIN BANK(607232)
233 WAIDHAN MP-15-008-008-001/118
() 		1715008008NRG24241120230939128 24/11/2023 Ram Prasad Shah 1715008008WL079183 Ram Prasad Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 RamPrasadShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
234 WAIDHAN MP-15-008-008-001/120
() 		1715008008NRG24241120230939113 24/11/2023 Parvati 1715008008WL079182 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 Parvati MADHYANCHAL GRAMIN BANK(607232)
235 WAIDHAN MP-15-008-008-001/131
() 		1715008008NRG24241120230939129 24/11/2023 lalpati 1715008008WL079183 lalpati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 lalpati MADHYANCHAL GRAMIN BANK(607232)
236 WAIDHAN MP-15-008-008-001/145
() 		1715008008NRG24241120230939131 24/11/2023 Parwati Shah 1715008008WL079183 Parwati Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 ParwatiShah MADHYANCHAL GRAMIN BANK(607232)
237 WAIDHAN MP-15-008-008-001/154-A
() 		1715008008NRG24241120230939115 24/11/2023 Ramanuj Saket 1715008008WL079182 Ramanuj Saket 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 324075339 RamanujSaket MADHYANCHAL GRAMIN BANK(607232)
238 WAIDHAN MP-15-008-008-001/183-A
() 		1715008008NRG24241120230939132 24/11/2023 Rajendra Shah 1715008008WL079183 Rajendra Shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 RajendraShah UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-008-001/196
() 		1715008008NRG24241120230939116 24/11/2023 Mankumari Shah 1715008008WL079182 Mankumari Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 MankumariShah MADHYANCHAL GRAMIN BANK(607232)
240 WAIDHAN MP-15-008-008-001/217
() 		1715008008NRG24241120230939133 24/11/2023 phoolmati shah 1715008008WL079183 phoolmati shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 phoolmatishah UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-008-001/227
() 		1715008008NRG24241120230939134 24/11/2023 Gais Pati Kushwaha 1715008008WL079183 Gais Pati Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 GaisPatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
242 WAIDHAN MP-15-008-008-001/242-A
() 		1715008008NRG24241120230938920 24/11/2023 Lilamati Saket 1715008008WL079172 Lilamati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 LilamatiSaket MADHYANCHAL GRAMIN BANK(607232)
243 WAIDHAN MP-15-008-008-001/287-A
() 		1715008008NRG24241120230939117 24/11/2023 Jait lal Shah 1715008008WL079182 Jait lal Shah 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 324075339 JaitlalShah MADHYANCHAL GRAMIN BANK(607232)
244 WAIDHAN MP-15-008-008-001/294-B
() 		1715008008NRG24241120230939119 24/11/2023 Lilawati shah 1715008008WL079182 Lilawati shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 Lilawatishah MADHYANCHAL GRAMIN BANK(607232)
245 WAIDHAN MP-15-008-008-001/294-B
() 		1715008008NRG24241120230939118 24/11/2023 Raj kumar shah 1715008008WL079182 Raj kumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 Rajkumarshah MADHYANCHAL GRAMIN BANK(607232)
246 WAIDHAN MP-15-008-008-001/296
() 		1715008008NRG24241120230939136 24/11/2023 Ashok kumar 1715008008WL079183 Ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 Ashokkumar MADHYANCHAL GRAMIN BANK(607232)
247 WAIDHAN MP-15-008-008-001/296
() 		1715008008NRG24241120230939137 24/11/2023 Savita 1715008008WL079183 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 Savita MADHYANCHAL GRAMIN BANK(607232)
248 WAIDHAN MP-15-008-008-001/299
() 		1715008008NRG24241120230939120 24/11/2023 Sangita Kushwaha 1715008008WL079182 Sangita Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 SangitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
249 WAIDHAN MP-15-008-008-001/333
() 		1715008008NRG24241120230939138 24/11/2023 Sumaru Shah 1715008008WL079183 Sumaru Shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 SumaruShah MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-008-001/348-B
() 		1715008008NRG24241120230939121 24/11/2023 Manju pandey 1715008008WL079182 Manju pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 Manjupandey MADHYANCHAL GRAMIN BANK(607232)
251 WAIDHAN MP-15-008-008-001/371
() 		1715008008NRG24241120230939122 24/11/2023 Jaglal Shah 1715008008WL079182 Jaglal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 JaglalShah MADHYANCHAL GRAMIN BANK(607232)
252 WAIDHAN MP-15-008-008-001/374
() 		1715008008NRG24241120230939139 24/11/2023 Shyamlal shah 1715008008WL079183 Shyamlal shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 Shyamlalshah MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-008-001/375
() 		1715008008NRG24241120230939142 24/11/2023 Lallu prasad Shah 1715008008WL079183 Lallu prasad Shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 LalluprasadShah BANK OF BARODA(606985)
254 WAIDHAN MP-15-008-008-001/423
() 		1715008008NRG24241120230939144 24/11/2023 Geeta devi 1715008008WL079183 Geeta devi 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 324075339 Geetadevi MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-008-001/423
() 		1715008008NRG24241120230939145 24/11/2023 Sitapati Shah 1715008008WL079183 Sitapati Shah 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 324075339 SitapatiShah UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-008-001/423
() 		1715008008NRG24241120230938921 24/11/2023 Sunita Shah 1715008008WL079172 Sunita Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 SunitaShah MADHYANCHAL GRAMIN BANK(607232)
257 WAIDHAN MP-15-008-008-001/424
() 		1715008008NRG24241120230939146 24/11/2023 sandeep kumar 1715008008WL079183 sandeep kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 sandeepkumar STATE BANK OF INDIA(508548)
258 WAIDHAN MP-15-008-008-001/427
() 		1715008008NRG24241120230939147 24/11/2023 Sitaram Shah 1715008008WL079183 Sitaram Shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 SitaramShah STATE BANK OF INDIA(508548)
259 WAIDHAN MP-15-008-008-001/431
() 		1715008008NRG24241120230938922 24/11/2023 Rameshwar Yadav 1715008008WL079172 Rameshwar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 RameshwarYadav MADHYANCHAL GRAMIN BANK(607232)
260 WAIDHAN MP-15-008-008-001/466
() 		1715008008NRG24241120230938923 24/11/2023 Ramket Shah 1715008008WL079172 Ramket Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 RamketShah MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-008-001/476
() 		1715008008NRG24241120230939148 24/11/2023 Devmati shah 1715008008WL079183 Devmati shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 Devmatishah MADHYANCHAL GRAMIN BANK(607232)
262 WAIDHAN MP-15-008-008-001/490
() 		1715008008NRG24241120230938925 24/11/2023 Chota Singh 1715008008WL079172 Chota Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 ChotaSingh MADHYANCHAL GRAMIN BANK(607232)
263 WAIDHAN MP-15-008-008-001/491
() 		1715008008NRG24241120230939149 24/11/2023 Ramkumar Khairwar 1715008008WL079183 Ramkumar Khairwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 324075339 RamkumarKhairwar MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-008-001/510
() 		1715008008NRG24241120230939150 24/11/2023 Rajesh kumar Shah 1715008008WL079183 Rajesh kumar Shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 RajeshkumarShah STATE BANK OF INDIA(508548)
265 WAIDHAN MP-15-008-008-001/527
() 		1715008008NRG24241120230939151 24/11/2023 Ramrchha Shah 1715008008WL079183 Ramrchha Shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 RamrchhaShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
266 WAIDHAN MP-15-008-008-001/570
() 		1715008008NRG24241120230939125 24/11/2023 Ram Lal Shah 1715008008WL079182 Ram Lal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 RamLalShah MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-008-001/571
() 		1715008008NRG24241120230939152 24/11/2023 Sita Singh 1715008008WL079183 Sita Singh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 324075339 SitaSingh MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-008-001/597
() 		1715008008NRG24241120230939126 24/11/2023 Baban Pd. Shah 1715008008WL079182 Baban Pd. Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 BabanPd.Shah MADHYANCHAL GRAMIN BANK(607232)
269 WAIDHAN MP-15-008-008-001/635
() 		1715008008NRG24241120230939153 24/11/2023 Lallu singh 1715008008WL079183 Lallu singh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 324075339 Lallusingh MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-008-001/64-A
() 		1715008008NRG24241120230939154 24/11/2023 Uramila panika 1715008008WL079183 Uramila panika 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 324075339 Uramilapanika MADHYANCHAL GRAMIN BANK(607232)
271 WAIDHAN MP-15-008-008-001/64-B
() 		1715008008NRG24241120230939155 24/11/2023 Santara devi 1715008008WL079183 Santara devi 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 324075339 Santaradevi MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-008-001/700
() 		1715008008NRG24241120230938926 24/11/2023 Sandesh Sharma 1715008008WL079172 Sandesh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 SandeshSharma MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-009-001/1
() 		1715008009NRG24241120230938567 24/11/2023 Kasidhan Khan 1715008009WL079155 Kasidhan Khan 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324075339 KasidhanKhan MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-009-001/3-A
() 		1715008009NRG24241120230938570 24/11/2023 Lalbabu Ansari 1715008009WL079155 Lalbabu Ansari 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324075339 LalbabuAnsari MADHYANCHAL GRAMIN BANK(607232)
275 WAIDHAN MP-15-008-009-001/5
() 		1715008009NRG24241120230938571 24/11/2023 Hasina khathuan 1715008009WL079155 Hasina khathuan 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324075339 Hasinakhathuan MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-009-002/364
() 		1715008009NRG24241120230938574 24/11/2023 MAHESHWAR SINGH 1715008009WL079155 MAHESHWAR SINGH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324075339 MAHESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-009-002/367
() 		1715008009NRG24241120230938575 24/11/2023 Jahirunisa 1715008009WL079155 Jahirunisa 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324075339 Jahirunisa MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-009-002/417-A
() 		1715008009NRG24241120230938576 24/11/2023 Om Prakash Singh 1715008009WL079155 Om Prakash Singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324075339 OmPrakashSingh UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-011-002/74
() 		1715008011NRG24241120230940695 24/11/2023 CHOTELAL YADAV 1715008011WL079264 CHOTELAL YADAV 00602 SBIN0RRMBGB 1170 1170 Processed 01/01/2024 324075339 CHOTELALYADAV MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-021-001/174
() 		1715008021NRG24241120230939944 24/11/2023 RAMPRASAD 1715008021WL079227 RAMPRASAD 00602 SBIN0RRMBGB 1050 1050 Processed 01/01/2024 324075339 RAMPRASAD UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-025-001/18
() 		1715008025NRG24241120230939213 24/11/2023 Badri Prasad Kol 1715008025WL079198 Badri Prasad Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 BadriPrasadKol INDIA POST PAYMENTS BANK LIMITED(508528)
282 WAIDHAN MP-15-008-025-001/19
() 		1715008025NRG24241120230939215 24/11/2023 JANKI DEVI KOL 1715008025WL079198 JANKI DEVI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 JANKIDEVIKOL MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-025-001/28-B
() 		1715008025NRG24241120230939218 24/11/2023 Budhram kol 1715008025WL079198 Budhram kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 Budhramkol PUNJAB NATIONAL BANK(508568)
284 WAIDHAN MP-15-008-025-001/48
() 		1715008025NRG24241120230939224 24/11/2023 Lalchand Kol 1715008025WL079202 Lalchand Kol 00602 SBIN0RRMBGB 323 323 Processed 01/01/2024 324075339 LalchandKol PUNJAB NATIONAL BANK(508568)
285 WAIDHAN MP-15-008-025-002/124
() 		1715008025NRG24241120230939226 24/11/2023 LALAU PRASAD SHAH 1715008025WL079202 LALAU PRASAD SHAH 00602 SBIN0RRMBGB 323 323 Processed 01/01/2024 324075339 LALAUPRASADSHAH PUNJAB NATIONAL BANK(508568)
286 WAIDHAN MP-15-008-025-002/165
() 		1715008025NRG24241120230939227 24/11/2023 GEETA RAM PATEL 1715008025WL079202 GEETA RAM PATEL 00602 SBIN0RRMBGB 323 323 Processed 01/01/2024 324075339 GEETARAMPATEL PUNJAB NATIONAL BANK(508568)
287 WAIDHAN MP-15-008-025-002/195
() 		1715008025NRG24241120230939228 24/11/2023 BASANTI SHAH 1715008025WL079202 BASANTI SHAH 00602 SBIN0RRMBGB 323 323 Processed 01/01/2024 324075339 BASANTISHAH PUNJAB NATIONAL BANK(508568)
288 WAIDHAN MP-15-008-025-002/310
() 		1715008025NRG24241120230939230 24/11/2023 Pramila Saket 1715008025WL079202 Pramila Saket 00602 SBIN0RRMBGB 323 323 Processed 01/01/2024 324075339 PramilaSaket MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-025-002/330-A
() 		1715008025NRG24241120230939231 24/11/2023 Mithilesh Kumar Shah 1715008025WL079202 Mithilesh Kumar Shah 00602 SBIN0RRMBGB 323 323 Processed 01/01/2024 324075339 MithileshKumarShah MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-025-002/343
() 		1715008025NRG24241120230939237 24/11/2023 SHIVNARAYAN SHAH 1715008025WL079206 SHIVNARAYAN SHAH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 SHIVNARAYANSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
291 WAIDHAN MP-15-008-025-002/349
() 		1715008025NRG24241120230939238 24/11/2023 RAMBISHALE SHAH 1715008025WL079206 RAMBISHALE SHAH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 RAMBISHALESHAH MADHYANCHAL GRAMIN BANK(607232)
292 WAIDHAN MP-15-008-025-002/349-A
() 		1715008025NRG24241120230939239 24/11/2023 Rajesh Kumar Shah 1715008025WL079206 Rajesh Kumar Shah 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 RajeshKumarShah MADHYANCHAL GRAMIN BANK(607232)
293 WAIDHAN MP-15-008-025-002/365
() 		1715008025NRG24241120230939240 24/11/2023 Ramrati Shah 1715008025WL079206 Ramrati Shah 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 RamratiShah MADHYANCHAL GRAMIN BANK(607232)
294 WAIDHAN MP-15-008-025-002/402
() 		1715008025NRG24241120230939241 24/11/2023 Kaushal Prasad shah 1715008025WL079206 Kaushal Prasad shah 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 KaushalPrasadshah MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-025-002/472
() 		1715008025NRG24241120230939242 24/11/2023 Bachchelal Shah 1715008025WL079206 Bachchelal Shah 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 BachchelalShah MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-040-001/132-B
() 		1715008040NRG24241120230940864 24/11/2023 Chhotelal baiga 1715008040WL079268 Chhotelal baiga 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 324075339 Chhotelalbaiga BANK OF BARODA(606985)
297 WAIDHAN MP-15-008-040-001/298
() 		1715008040NRG24241120230940873 24/11/2023 Sunita Singh gond 1715008040WL079268 Sunita Singh gond 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 324075339 SunitaSinghgond MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-059-001/35-A
() 		1715008059NRG24241120230940892 24/11/2023 CHHOTE LAL BAIGA 1715008059WL079270 CHHOTE LAL BAIGA 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 324075339 CHHOTELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
299 WAIDHAN MP-15-008-059-001/485
() 		1715008059NRG24241120230940893 24/11/2023 Ram Lalit 1715008059WL079270 Ram Lalit 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 324075339 RamLalit UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-059-001/9
() 		1715008059NRG24241120230940894 24/11/2023 rajlal 1715008059WL079270 rajlal 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 324075339 rajlal MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-061-001/394
() 		1715008061NRG24241120230939436 24/11/2023 Rakesh Sing 1715008061WL079220 Rakesh Sing 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 RakeshSing UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-061-001/477
() 		1715008061NRG24241120230939438 24/11/2023 meraj khan 1715008061WL079220 meraj khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 merajkhan UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-062-001/149
() 		1715008062NRG24241120230940698 24/11/2023 GEETA DEVI 1715008062WL079265 GEETA DEVI 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 324075339 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
304 WAIDHAN MP-15-008-062-001/150
() 		1715008062NRG24241120230940699 24/11/2023 kamlesh saket 1715008062WL079265 kamlesh saket 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 324075339 kamleshsaket MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-062-001/295
() 		1715008062NRG24241120230940713 24/11/2023 kunjlal 1715008062WL079265 kunjlal 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 324075339 kunjlal MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-062-001/382-A
() 		1715008062NRG24241120230940734 24/11/2023 pradeep kumar 1715008062WL079266 pradeep kumar 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 324075339 pradeepkumar MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-062-001/417-B
() 		1715008062NRG24241120230940740 24/11/2023 ramesh shah 1715008062WL079266 ramesh shah 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 324075339 rameshshah STATE BANK OF INDIA(508548)
308 WAIDHAN MP-15-008-062-001/8
() 		1715008062NRG24241120230940747 24/11/2023 kewal prasad 1715008062WL079266 kewal prasad 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 324075339 kewalprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
309 WAIDHAN MP-15-008-063-002/112
() 		1715008063NRG24241120230938365 24/11/2023 Seetaram shah 1715008063WL079140 Seetaram shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 Seetaramshah MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-063-002/112
() 		1715008063NRG24241120230938366 24/11/2023 Sonmati Shah 1715008063WL079140 Sonmati Shah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 SonmatiShah MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-063-002/124
() 		1715008063NRG24241120230938367 24/11/2023 Satruhan nai 1715008063WL079140 Satruhan nai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 Satruhannai MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-063-002/124-A
() 		1715008063NRG24241120230938369 24/11/2023 sohanlal nai 1715008063WL079140 sohanlal nai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 sohanlalnai MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-063-002/124-B
() 		1715008063NRG24241120230938372 24/11/2023 rampati nai 1715008063WL079140 rampati nai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 rampatinai MADHYANCHAL GRAMIN BANK(607232)
314 WAIDHAN MP-15-008-063-002/124-B
() 		1715008063NRG24241120230938371 24/11/2023 Ramraksha nai 1715008063WL079140 Ramraksha nai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 Ramrakshanai MADHYANCHAL GRAMIN BANK(607232)
315 WAIDHAN MP-15-008-063-002/125
() 		1715008063NRG24241120230938374 24/11/2023 chun kumari nai 1715008063WL079140 chun kumari nai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 chunkumarinai MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-063-002/125
() 		1715008063NRG24241120230938373 24/11/2023 Sadabrij nai 1715008063WL079140 Sadabrij nai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 Sadabrijnai MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-063-002/151
() 		1715008063NRG24241120230938375 24/11/2023 ramadhar kahar 1715008063WL079140 ramadhar kahar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 ramadharkahar MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-063-002/153
() 		1715008063NRG24241120230938378 24/11/2023 KHUDUN KAHAR 1715008063WL079140 KHUDUN KAHAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 KHUDUNKAHAR PUNJAB NATIONAL BANK(508568)
319 WAIDHAN MP-15-008-063-002/153
() 		1715008063NRG24241120230938377 24/11/2023 RAMGOPAL 1715008063WL079140 RAMGOPAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
320 WAIDHAN MP-15-008-063-002/156
() 		1715008063NRG24241120230938379 24/11/2023 Devnath vaishya 1715008063WL079140 Devnath vaishya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 Devnathvaishya MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-063-002/177
() 		1715008063NRG24241120230938382 24/11/2023 Santi devi vaishya 1715008063WL079140 Santi devi vaishya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 Santidevivaishya MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-063-002/185
() 		1715008063NRG24241120230938386 24/11/2023 shivkumari vaishya 1715008063WL079140 shivkumari vaishya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324075339 shivkumarivaishya MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-077-002/25
() 		1715008077NRG24241120230939973 24/11/2023 Motilal Singh 1715008077WL079228 Motilal Singh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324075339 MotilalSingh MADHYANCHAL GRAMIN BANK(607232)
324 WAIDHAN MP-15-008-077-002/25
() 		1715008077NRG24241120230939974 24/11/2023 Vihphaiya Singh 1715008077WL079228 Vihphaiya Singh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324075339 VihphaiyaSingh UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-077-002/57
() 		1715008077NRG24241120230939983 24/11/2023 Ramdayal Singh 1715008077WL079228 Ramdayal Singh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324075339 RamdayalSingh MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-077-002/58
() 		1715008077NRG24241120230939985 24/11/2023 Sumer 1715008077WL079228 Sumer 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324075339 Sumer MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-077-002/70-A
() 		1715008077NRG24241120230939993 24/11/2023 Chandrabhan singh 1715008077WL079228 Chandrabhan singh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324075339 Chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
328 WAIDHAN MP-15-008-077-002/79
() 		1715008077NRG24241120230939995 24/11/2023 Jiyalal Singh 1715008077WL079228 Jiyalal Singh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324075339 JiyalalSingh MADHYANCHAL GRAMIN BANK(607232)
329 WAIDHAN MP-15-008-077-002/79-A
() 		1715008077NRG24241120230939996 24/11/2023 Shyamlal Singh 1715008077WL079228 Shyamlal Singh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324075339 ShyamlalSingh MADHYANCHAL GRAMIN BANK(607232)
330 WAIDHAN MP-15-008-077-002/90-A
() 		1715008077NRG24241120230940000 24/11/2023 Gyanendra Singh 1715008077WL079228 Gyanendra Singh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324075339 GyanendraSingh MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-077-002/90-B
() 		1715008077NRG24241120230940002 24/11/2023 Shanti Singh 1715008077WL079228 Shanti Singh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324075339 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-077-002/98
() 		1715008077NRG24241120230940005 24/11/2023 Yasoda Bai 1715008077WL079228 Yasoda Bai 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324075339 YasodaBai MADHYANCHAL GRAMIN BANK(607232)
333 WAIDHAN MP-15-008-077-003/114
() 		1715008077NRG24241120230940007 24/11/2023 Dhirshah Sngh 1715008077WL079228 Dhirshah Sngh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324075339 DhirshahSngh MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-077-003/51
() 		1715008077NRG24241120230939405 24/11/2023 Rambadan Singh 1715008077WL079217 Rambadan Singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 RambadanSingh MADHYANCHAL GRAMIN BANK(607232)
335 WAIDHAN MP-15-008-077-003/54
() 		1715008077NRG24241120230940010 24/11/2023 Harkho Singh 1715008077WL079228 Harkho Singh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324075339 HarkhoSingh MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-077-003/56
() 		1715008077NRG24241120230939406 24/11/2023 Surendra Singh 1715008077WL079217 Surendra Singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 SurendraSingh UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-077-004/30
() 		1715008077NRG24241120230940012 24/11/2023 Sukhraj Singh 1715008077WL079228 Sukhraj Singh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324075339 SukhrajSingh MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-077-004/72
() 		1715008077NRG24241120230940015 24/11/2023 Dheer Singh 1715008077WL079228 Dheer Singh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324075339 DheerSingh MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-079-001/110
() 		1715008079NRG24241120230939022 24/11/2023 gulbasiya 1715008079WL079175 gulbasiya 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 gulbasiya MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-079-001/301
() 		1715008079NRG24241120230939025 24/11/2023 Rampratap vaishy 1715008079WL079175 Rampratap vaishy 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Rampratapvaishy MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-079-001/55
() 		1715008079NRG24241120230939027 24/11/2023 jagbandhan singh 1715008079WL079175 jagbandhan singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 jagbandhansingh MADHYANCHAL GRAMIN BANK(607232)
342 WAIDHAN MP-15-008-079-001/55
() 		1715008079NRG24241120230939028 24/11/2023 Parvati singh 1715008079WL079175 Parvati singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Parvatisingh UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-079-002/105
() 		1715008079NRG24241120230939038 24/11/2023 jwalamatishahu 1715008079WL079176 jwalamatishahu 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 jwalamatishahu MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-079-002/105
() 		1715008079NRG24241120230939037 24/11/2023 jwalamatishahu 1715008079WL079176 jwalamatishahu 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 jwalamatishahu UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-079-002/106
() 		1715008079NRG24241120230939041 24/11/2023 Laxhmi prasad 1715008079WL079176 Laxhmi prasad 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Laxhmiprasad UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-079-002/106
() 		1715008079NRG24241120230939040 24/11/2023 Laxmi prasad Shahu 1715008079WL079176 Laxmi prasad Shahu 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 LaxmiprasadShahu UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-079-002/106
() 		1715008079NRG24241120230939039 24/11/2023 Laxmi prasad Shahu 1715008079WL079176 Laxmi prasad Shahu 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 LaxmiprasadShahu MADHYANCHAL GRAMIN BANK(607232)
348 WAIDHAN MP-15-008-079-002/106-A
() 		1715008079NRG24241120230939043 24/11/2023 Dinesh kumar 1715008079WL079176 Dinesh kumar 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Dineshkumar UNION BANK OF INDIA(508500)
349 WAIDHAN MP-15-008-079-002/106-A
() 		1715008079NRG24241120230939042 24/11/2023 Dinesh kumar 1715008079WL079176 Dinesh kumar 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Dineshkumar MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-079-002/128
() 		1715008079NRG24241120230939045 24/11/2023 Salik ram yadav 1715008079WL079176 Salik ram yadav 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Salikramyadav UNION BANK OF INDIA(508500)
351 WAIDHAN MP-15-008-079-002/128
() 		1715008079NRG24241120230939044 24/11/2023 Salik ram yadav 1715008079WL079176 Salik ram yadav 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Salikramyadav MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-079-002/143
() 		1715008079NRG24241120230939049 24/11/2023 Lalla prasad 1715008079WL079176 Lalla prasad 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Lallaprasad UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-079-002/143
() 		1715008079NRG24241120230939048 24/11/2023 Lalla prasad 1715008079WL079176 Lalla prasad 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Lallaprasad UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-079-002/15
() 		1715008079NRG24241120230939051 24/11/2023 Rajmati 1715008079WL079176 Rajmati 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Rajmati UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-079-002/15
() 		1715008079NRG24241120230939050 24/11/2023 Rajmati 1715008079WL079176 Rajmati 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Rajmati UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-079-002/174
() 		1715008079NRG24241120230939054 24/11/2023 Santosh kumar yadav 1715008079WL079176 Santosh kumar yadav 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Santoshkumaryadav UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-079-002/174
() 		1715008079NRG24241120230939053 24/11/2023 Santosh kumar yadav 1715008079WL079176 Santosh kumar yadav 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Santoshkumaryadav UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-079-002/177
() 		1715008079NRG24241120230939030 24/11/2023 Seetaram Singh 1715008079WL079175 Seetaram Singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 SeetaramSingh UNION BANK OF INDIA(508500)
359 WAIDHAN MP-15-008-079-002/177
() 		1715008079NRG24241120230939029 24/11/2023 Seetaram Singh 1715008079WL079175 Seetaram Singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 SeetaramSingh UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-079-002/183
() 		1715008079NRG24241120230939032 24/11/2023 Ramkali Vaishya 1715008079WL079175 Ramkali Vaishya 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 RamkaliVaishya MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-079-002/187
() 		1715008079NRG24241120230939055 24/11/2023 Budhram Singh 1715008079WL079176 Budhram Singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 BudhramSingh BANK OF BARODA(606985)
362 WAIDHAN MP-15-008-079-002/203
() 		1715008079NRG24241120230939056 24/11/2023 Gulab chand 1715008079WL079176 Gulab chand 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Gulabchand UNION BANK OF INDIA(508500)
363 WAIDHAN MP-15-008-079-002/230
() 		1715008079NRG24241120230939034 24/11/2023 Rajesh Tiwari 1715008079WL079175 Rajesh Tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 RajeshTiwari UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-079-002/230
() 		1715008079NRG24241120230939033 24/11/2023 Rajesh Tiwari 1715008079WL079175 Rajesh Tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 RajeshTiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
365 WAIDHAN MP-15-008-079-002/231
() 		1715008079NRG24241120230939036 24/11/2023 Raj kumari 1715008079WL079175 Raj kumari 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
366 WAIDHAN MP-15-008-079-002/231
() 		1715008079NRG24241120230939035 24/11/2023 Raj kumari 1715008079WL079175 Raj kumari 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Rajkumari UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-079-002/31
() 		1715008079NRG24241120230939062 24/11/2023 Basantlal 1715008079WL079176 Basantlal 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 Basantlal MADHYANCHAL GRAMIN BANK(607232)
368 WAIDHAN MP-15-008-079-002/61
() 		1715008079NRG24241120230939064 24/11/2023 LALBABU SINGH 1715008079WL079176 LALBABU SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 LALBABUSINGH MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-079-002/61
() 		1715008079NRG24241120230939063 24/11/2023 LALBABU SINGH 1715008079WL079176 LALBABU SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 LALBABUSINGH MADHYANCHAL GRAMIN BANK(607232)
370 WAIDHAN MP-15-008-079-002/96
() 		1715008079NRG24241120230939066 24/11/2023 SHANKAR SINGH 1715008079WL079176 SHANKAR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 SHANKARSINGH UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-079-002/96
() 		1715008079NRG24241120230939065 24/11/2023 SHANKAR SINGH 1715008079WL079176 SHANKAR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324075339 SHANKARSINGH MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-080-001/10-A
() 		1715008080NRG24241120230938813 24/11/2023 ram singh 1715008080WL079165 ram singh 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 324075339 ramsingh MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-080-001/123
() 		1715008080NRG24241120230938814 24/11/2023 raghubir singh 1715008080WL079165 raghubir singh 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 324075339 raghubirsingh MADHYANCHAL GRAMIN BANK(607232)
374 WAIDHAN MP-15-008-080-001/140
() 		1715008080NRG24241120230938815 24/11/2023 siwprasad 1715008080WL079165 siwprasad 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 324075339 siwprasad UNION BANK OF INDIA(508500)
375 WAIDHAN MP-15-008-080-001/152
() 		1715008080NRG24241120230938816 24/11/2023 jamahir singh 1715008080WL079165 jamahir singh 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 324075339 jamahirsingh MADHYANCHAL GRAMIN BANK(607232)
376 WAIDHAN MP-15-008-080-001/176-A
() 		1715008080NRG24241120230938817 24/11/2023 hanshalal 1715008080WL079165 hanshalal 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 324075339 hanshalal FINO PAYMENTS BANK LTD(608001)
377 WAIDHAN MP-15-008-080-001/178-A
() 		1715008080NRG24241120230938818 24/11/2023 brihaspatiya singh 1715008080WL079165 brihaspatiya singh 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 324075339 brihaspatiyasingh MADHYANCHAL GRAMIN BANK(607232)
378 WAIDHAN MP-15-008-080-001/90
() 		1715008080NRG24241120230938819 24/11/2023 mangal 1715008080WL079165 mangal 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 324075339 mangal UNION BANK OF INDIA(508500)
379 WAIDHAN MP-15-008-084-001/147
() 		1715008084NRG24241120230939911 24/11/2023 PUSHPENDRA 1715008084WL079226 PUSHPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324075339 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-084-001/247
() 		1715008084NRG24241120230939914 24/11/2023 KANTA PRASAD 1715008084WL079226 KANTA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324075339 KANTAPRASAD MADHYANCHAL GRAMIN BANK(607232)
381 WAIDHAN MP-15-008-084-001/27
() 		1715008084NRG24241120230939915 24/11/2023 LALJI PANIKA 1715008084WL079226 LALJI PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324075339 LALJIPANIKA UNION BANK OF INDIA(508500)
382 WAIDHAN MP-15-008-084-001/27-A
() 		1715008084NRG24241120230939916 24/11/2023 Sabita Devi 1715008084WL079226 Sabita Devi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324075339 SabitaDevi MADHYANCHAL GRAMIN BANK(607232)
383 WAIDHAN MP-15-008-084-001/277
() 		1715008084NRG24241120230939918 24/11/2023 Hiramani 1715008084WL079226 Hiramani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324075339 Hiramani MADHYANCHAL GRAMIN BANK(607232)
384 WAIDHAN MP-15-008-084-001/282
() 		1715008084NRG24241120230939919 24/11/2023 LALCHAND 1715008084WL079226 LALCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324075339 LALCHAND UNION BANK OF INDIA(508500)
385 WAIDHAN MP-15-008-084-001/307
() 		1715008084NRG24241120230939920 24/11/2023 KRISHN MADHAW 1715008084WL079226 KRISHN MADHAW 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324075339 KRISHNMADHAW JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
386 WAIDHAN MP-15-008-084-001/313
() 		1715008084NRG24241120230939923 24/11/2023 SATYA NARAYAN 1715008084WL079226 SATYA NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 SATYANARAYAN UNION BANK OF INDIA(508500)
387 WAIDHAN MP-15-008-084-001/313
() 		1715008084NRG24241120230939922 24/11/2023 SATYA NARAYAN 1715008084WL079226 SATYA NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 SATYANARAYAN UNION BANK OF INDIA(508500)
388 WAIDHAN MP-15-008-084-001/335-A
() 		1715008084NRG24241120230939925 24/11/2023 ANUJ KUMAR SHAH 1715008084WL079226 ANUJ KUMAR SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 ANUJKUMARSHAH UNION BANK OF INDIA(508500)
389 WAIDHAN MP-15-008-084-001/335-A
() 		1715008084NRG24241120230939924 24/11/2023 ANUJ KUMAR SHAH 1715008084WL079226 ANUJ KUMAR SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 ANUJKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
390 WAIDHAN MP-15-008-084-001/49
() 		1715008084NRG24241120230939932 24/11/2023 GANGAMATI PANIKA 1715008084WL079226 GANGAMATI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 GANGAMATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
391 WAIDHAN MP-15-008-084-001/49
() 		1715008084NRG24241120230939931 24/11/2023 GANGAMATI PANIKA 1715008084WL079226 GANGAMATI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 GANGAMATIPANIKA UNION BANK OF INDIA(508500)
392 WAIDHAN MP-15-008-084-001/496-A
() 		1715008084NRG24241120230939934 24/11/2023 Lilawati 1715008084WL079226 Lilawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 Lilawati MADHYANCHAL GRAMIN BANK(607232)
393 WAIDHAN MP-15-008-084-001/97
() 		1715008084NRG24241120230939938 24/11/2023 AASHIS KUMAR PANIKA 1715008084WL079226 AASHIS KUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 AASHISKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
394 WAIDHAN MP-15-008-084-001/97
() 		1715008084NRG24241120230939939 24/11/2023 AASHIS KUMAR PANIKA 1715008084WL079226 AASHIS KUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324075339 AASHISKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
395 WAIDHAN MP-15-008-087-002/123
() 		1715008087NRG24241120230938791 24/11/2023 rambichar prajapati 1715008087WL079161 rambichar prajapati 00602 SBIN0RRMBGB 350 350 Processed 01/01/2024 324075339 rambicharprajapati MADHYANCHAL GRAMIN BANK(607232)
396 WAIDHAN MP-15-008-095-001/205
() 		1715008095NRG24241120230940196 24/11/2023 ramchandra shah 1715008095WL079233 ramchandra shah 00602 SBIN0RRMBGB 1080 1080 Processed 01/01/2024 324075339 ramchandrashah MADHYANCHAL GRAMIN BANK(607232)
397 WAIDHAN MP-15-008-095-001/255
() 		1715008095NRG24241120230940200 24/11/2023 jag prasad bais 1715008095WL079233 jag prasad bais 00602 SBIN0RRMBGB 1080 1080 Processed 01/01/2024 324075339 jagprasadbais BANK OF BARODA(606985)
398 WAIDHAN MP-15-008-095-001/301
() 		1715008095NRG24241120230940201 24/11/2023 amarjeet kuswaha 1715008095WL079233 amarjeet kuswaha 00602 SBIN0RRMBGB 1080 1080 Processed 01/01/2024 324075339 amarjeetkuswaha MADHYANCHAL GRAMIN BANK(607232)
399 WAIDHAN MP-15-008-095-001/43
() 		1715008095NRG24241120230940204 24/11/2023 ramnaresh verma 1715008095WL079233 ramnaresh verma 00602 SBIN0RRMBGB 1080 1080 Processed 01/01/2024 324075339 ramnareshverma UNION BANK OF INDIA(508500)
400 WAIDHAN MP-15-008-095-001/517
() 		1715008095NRG24241120230940210 24/11/2023 pareche lal saket 1715008095WL079233 pareche lal saket 00602 SBIN0RRMBGB 1080 1080 Processed 01/01/2024 324075339 parechelalsaket MADHYANCHAL GRAMIN BANK(607232)
401 WAIDHAN MP-15-008-095-001/540
() 		1715008095NRG24241120230940212 24/11/2023 munni devi 1715008095WL079233 munni devi 00602 SBIN0RRMBGB 1080 1080 Processed 01/01/2024 324075339 munnidevi MADHYANCHAL GRAMIN BANK(607232)
402 WAIDHAN MP-15-008-095-001/67
() 		1715008095NRG24241120230940213 24/11/2023 sumant ram bais 1715008095WL079233 sumant ram bais 00602 SBIN0RRMBGB 1080 1080 Processed 01/01/2024 324075339 sumantrambais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 162805 162805
Total 417805 417805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_241123APB_FTO_364532 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 22934
2 WAIDHAN MP1715008_241123APB_FTO_364532 Central Bank Of India CBIN0284944 BARGAWAN 1326
3 WAIDHAN MP1715008_241123APB_FTO_364532 District Central Cooperative Bank CBIN0MPDCBJ Shashan 9404
4 WAIDHAN MP1715008_241123APB_FTO_364532 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 2723
5 WAIDHAN MP1715008_241123APB_FTO_364532 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 3536
6 WAIDHAN MP1715008_241123APB_FTO_364532 State Bank of India SBIN0000256 CHIKODI 1100
7 WAIDHAN MP1715008_241123APB_FTO_364532 State Bank of India SBIN0003848 WAIDHAN 2652
8 WAIDHAN MP1715008_241123APB_FTO_364532 State Bank of India SBIN0009256 RAJMILAN 40587
9 WAIDHAN MP1715008_241123APB_FTO_364532 State Bank of India SBIN0010826 SASAN 1989
10 WAIDHAN MP1715008_241123APB_FTO_364532 State Bank of India SBIN0014510 Bargawan 1080
11 WAIDHAN MP1715008_241123APB_FTO_364532 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 4406
12 WAIDHAN MP1715008_241123APB_FTO_364532 UCO Bank UCBA0003159 SINGRAULI 1326
13 WAIDHAN MP1715008_241123APB_FTO_364532 Union Bank of India UBIN0539511 WAIDHAN 7363
14 WAIDHAN MP1715008_241123APB_FTO_364532 Union Bank of India UBIN0543667 DAGA 1080
15 WAIDHAN MP1715008_241123APB_FTO_364532 Union Bank of India UBIN0543675 VINDHYANAGAR 1080
16 WAIDHAN MP1715008_241123APB_FTO_364532 Union Bank of India UBIN0545252 SANJAY NAGAR 6106
17 WAIDHAN MP1715008_241123APB_FTO_364532 Union Bank of India UBIN0557773 SASAN 21188
18 WAIDHAN MP1715008_241123APB_FTO_364532 Union Bank of India UBIN0557773 UBI Shasan 12376
19 WAIDHAN MP1715008_241123APB_FTO_364532 Union Bank of India UBIN0572331 CHAURA 46387
20 WAIDHAN MP1715008_241123APB_FTO_364532 Union Bank of India UBIN0572349 MADA 66357
21 WAIDHAN MP1715008_241123APB_FTO_364532 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1540
22 WAIDHAN MP1715008_241123APB_FTO_364532 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 1540
23 WAIDHAN MP1715008_241123APB_FTO_364532 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1170
24 WAIDHAN MP1715008_241123APB_FTO_364532 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 13116
25 WAIDHAN MP1715008_241123APB_FTO_364532 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 88935
26 WAIDHAN MP1715008_241123APB_FTO_364532 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 7560
27 WAIDHAN MP1715008_241123APB_FTO_364532 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 3536
28 WAIDHAN MP1715008_241123APB_FTO_364532 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 45408

Download In Excel