Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_080124APB_FTO_424107
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-15-008-054-001/464-D
() 		1715008054NRG24080120241107117 08/01/2024 bhairavlal 1715008054WL090708 bhairavlal 00032 UTIB0000886 1326 1326 Processed 13/03/2024 687078175 bhairavlal UNION BANK OF INDIA(508500)
2 WAIDHAN MP-15-008-068-001/519
() 		1715008068NRG24070120241103982 08/01/2024 ramprakash prajapati 1715008068WL090496 ramprakash prajapati 00032 UTIB0000886 1105 1105 Processed 13/03/2024 687078175 ramprakashprajapati UNION BANK OF INDIA(508500)
SubTotal 2431 2431
3 WAIDHAN MP-15-008-087-002/64-A
() 		1715008087NRG24080120241107289 08/01/2024 Indrabali pal 1715008087WL090714 Indrabali pal 00045 BARB0VJSING 1547 1547 Processed 13/03/2024 687078175 Indrabalipal BANK OF BARODA(606985)
SubTotal 1547 1547
4 WAIDHAN MP-15-008-016-001/99
() 		1715008016NRG24080120241104682 08/01/2024 Pradip Kumar Saket 1715008016WL090535 Pradip Kumar Saket 00045 BARB0WAIDHA 1326 1326 Processed 13/03/2024 687078175 PradipKumarSaket BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-016-002/12
() 		1715008016NRG24080120241104643 08/01/2024 Lilamati 1715008016WL090533 Lilamati 00045 BARB0WAIDHA 1547 1547 Processed 13/03/2024 687078175 Lilamati BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-016-002/122
() 		1715008016NRG24080120241104644 08/01/2024 santlal 1715008016WL090533 santlal 00045 BARB0WAIDHA 1547 1547 Processed 13/03/2024 687078175 santlal BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-017-001/480-A
() 		1715008017NRG24080120241106083 08/01/2024 Brijesh Kumar Vishwakarma 1715008017WL090633 Brijesh Kumar Vishwakarma 00045 BARB0WAIDHA 1326 1326 Processed 13/03/2024 687078175 BrijeshKumarVishwakarma UNION BANK OF INDIA(508500)
8 WAIDHAN MP-15-008-023-002/245
() 		1715008023NRG24080120241106602 08/01/2024 GOVIND SAKET 1715008023WL090673 GOVIND SAKET 00045 BARB0WAIDHA 1105 1105 Processed 13/03/2024 687078175 GOVINDSAKET BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-042-002/181-A
() 		1715008042NRG24080120241106498 08/01/2024 dindayal vaishya 1715008042WL090665 dindayal vaishya 00045 BARB0WAIDHA 1100 1100 Processed 13/03/2024 687078175 dindayalvaishya BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-054-001/746
() 		1715008054NRG24080120241107133 08/01/2024 KIRAN KUMARI VAISHYA 1715008054WL090708 KIRAN KUMARI VAISHYA 00045 BARB0WAIDHA 1326 1326 Processed 13/03/2024 687078175 KIRANKUMARIVAISHYA BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-062-001/14-B
() 		1715008062NRG24080120241106760 08/01/2024 ANAND 1715008062WL090675 ANAND 00045 BARB0WAIDHA 1100 1100 Processed 13/03/2024 687078175 ANAND BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-062-001/260-A
() 		1715008062NRG24080120241106766 08/01/2024 Reeta 1715008062WL090675 Reeta 00045 BARB0WAIDHA 1100 1100 Processed 13/03/2024 687078175 Reeta BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-062-001/272-C
() 		1715008062NRG24080120241106768 08/01/2024 VIRENDRA 1715008062WL090675 VIRENDRA 00045 BARB0WAIDHA 1100 1100 Processed 13/03/2024 687078175 VIRENDRA BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-062-001/317-C
() 		1715008062NRG24080120241106774 08/01/2024 Sonu kumar pal 1715008062WL090675 Sonu kumar pal 00045 BARB0WAIDHA 1100 1100 Processed 13/03/2024 687078175 Sonukumarpal BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-062-001/382-C
() 		1715008062NRG24080120241106788 08/01/2024 mangal devi 1715008062WL090675 mangal devi 00045 BARB0WAIDHA 1100 1100 Processed 13/03/2024 687078175 mangaldevi BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-062-001/393-A
() 		1715008062NRG24080120241107531 08/01/2024 Shivprasad pal 1715008062WL090724 Shivprasad pal 00045 BARB0WAIDHA 1100 1100 Processed 13/03/2024 687078175 Shivprasadpal BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-062-001/511-A
() 		1715008062NRG24080120241107534 08/01/2024 KAMLESH KUMAR SHAH 1715008062WL090724 KAMLESH KUMAR SHAH 00045 BARB0WAIDHA 1100 1100 Processed 13/03/2024 687078175 KAMLESHKUMARSHAH STATE BANK OF INDIA(508548)
18 WAIDHAN MP-15-008-062-001/8-A
() 		1715008062NRG24080120241107537 08/01/2024 Anil Nai 1715008062WL090724 Anil Nai 00045 BARB0WAIDHA 1100 1100 Processed 13/03/2024 687078175 AnilNai BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-066-002/170
() 		1715008066NRG24080120241106593 08/01/2024 rampratap singh 1715008066WL090672 rampratap singh 00045 BARB0WAIDHA 1540 1540 Processed 13/03/2024 687078175 rampratapsingh BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-066-002/208
() 		1715008066NRG24080120241106595 08/01/2024 Surendra jaiswal 1715008066WL090672 Surendra jaiswal 00045 BARB0WAIDHA 1540 1540 Processed 13/03/2024 687078175 Surendrajaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
21 WAIDHAN MP-15-008-066-002/210
() 		1715008066NRG24080120241106596 08/01/2024 parwati singh 1715008066WL090672 parwati singh 00045 BARB0WAIDHA 1540 1540 Processed 13/03/2024 687078175 parwatisingh BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-068-001/99
() 		1715008068NRG24070120241103986 08/01/2024 MALTI SAKET 1715008068WL090496 MALTI SAKET 00045 BARB0WAIDHA 1105 1105 Processed 13/03/2024 687078175 MALTISAKET BANK OF BARODA(606985)
23 WAIDHAN MP-15-008-076-001/138-B
() 		1715008076NRG24080120241105157 08/01/2024 Phol Kumari Panika 1715008076WL090575 Phol Kumari Panika 00045 BARB0WAIDHA 663 663 Processed 13/03/2024 687078175 PholKumariPanika BANK OF BARODA(606985)
24 WAIDHAN MP-15-008-087-002/285
() 		1715008087NRG24080120241107235 08/01/2024 sushila 1715008087WL090712 sushila 00045 BARB0WAIDHA 1105 1105 Processed 13/03/2024 687078175 sushila BANK OF BARODA(606985)
25 WAIDHAN MP-15-008-087-002/64-A
() 		1715008087NRG24080120241107290 08/01/2024 indrabali pal 1715008087WL090714 indrabali pal 00045 BARB0WAIDHA 1547 1547 Processed 13/03/2024 687078175 indrabalipal PUNJAB NATIONAL BANK(508568)
26 WAIDHAN MP-15-008-090-001/118
() 		1715008090NRG24080120241104746 08/01/2024 Ramyash 1715008090WL090546 Ramyash 00045 BARB0WAIDHA 663 663 Processed 13/03/2024 687078175 Ramyash BANK OF BARODA(606985)
27 WAIDHAN MP-15-008-092-001/308
() 		1715008092NRG24060120241098430 08/01/2024 sumitra devi yadav 1715008092WL090089 sumitra devi yadav 00045 BARB0WAIDHA 50 50 Processed 13/03/2024 687078175 sumitradeviyadav BANK OF BARODA(606985)
28 WAIDHAN MP-15-008-096-005/14-A
() 		1715008096NRG24080120241104962 08/01/2024 RADHA SINDH 1715008096WL090563 RADHA SINDH 00045 BARB0WAIDHA 30 30 Processed 13/03/2024 687078175 RADHASINDH BANK OF BARODA(606985)
SubTotal 27860 27860
29 WAIDHAN MP-15-008-047-002/541
() 		1715008000NRG24080120241104844 08/01/2024 Nandni shah 1715008WL090557 Nandni shah 00078 CNRB0004782 1100 1100 Processed 13/03/2024 687078175 Nandnishah CANARA BANK(508532)
30 WAIDHAN MP-15-008-047-002/604
() 		1715008000NRG24080120241104849 08/01/2024 Shyamlal Prajapati 1715008WL090557 Shyamlal Prajapati 00078 CNRB0004782 1100 1100 Processed 13/03/2024 687078175 ShyamlalPrajapati UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-054-001/712-A
() 		1715008054NRG24080120241107128 08/01/2024 sunil kumar bais 1715008054WL090708 sunil kumar bais 00078 CNRB0004782 1326 1326 Processed 13/03/2024 687078175 sunilkumarbais UNION BANK OF INDIA(508500)
SubTotal 3526 3526
32 WAIDHAN MP-15-008-087-002/347
() 		1715008087NRG24080120241107238 08/01/2024 amrita jaiswal 1715008087WL090712 amrita jaiswal 00078 CNRB0017911 1105 1105 Processed 13/03/2024 687078175 amritajaiswal GRAMIN BANK OF ARYAVART(508509)
SubTotal 1105 1105
33 WAIDHAN MP-15-008-038-002/26-A
() 		1715008038NRG24080120241104788 08/01/2024 Pawan Kumar 1715008038WL090549 Pawan Kumar 00089 CBIN0284405 1200 1200 Processed 13/03/2024 687078175 PawanKumar CENTRAL BANK OF INDIA(607115)
34 WAIDHAN MP-15-008-054-001/712-A
() 		1715008054NRG24080120241107129 08/01/2024 susheela vaishya 1715008054WL090708 susheela vaishya 00089 CBIN0284405 1326 1326 Processed 13/03/2024 687078175 susheelavaishya MADHYANCHAL GRAMIN BANK(607232)
35 WAIDHAN MP-15-008-060-001/94-A
() 		1715008060NRG24080120241107618 08/01/2024 Rajesh kumar 1715008060WL090737 Rajesh kumar 00089 CBIN0284405 442 442 Processed 13/03/2024 687078175 Rajeshkumar STATE BANK OF INDIA(508548)
36 WAIDHAN MP-15-008-087-002/231-B
() 		1715008087NRG24080120241107231 08/01/2024 devmati jaiswal 1715008087WL090712 devmati jaiswal 00089 CBIN0284405 1105 1105 Processed 13/03/2024 687078175 devmatijaiswal CENTRAL BANK OF INDIA(607115)
37 WAIDHAN MP-15-008-092-001/276-D
() 		1715008092NRG24060120241098426 08/01/2024 NANKI DEVI KUSHWAHA 1715008092WL090089 NANKI DEVI KUSHWAHA 00089 CBIN0284405 50 50 Processed 13/03/2024 687078175 NANKIDEVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
38 WAIDHAN MP-15-008-093-001/113
() 		1715008093NRG24080120241106408 08/01/2024 mohanlal panika 1715008093WL090648 mohanlal panika 00089 CBIN0284405 1326 1326 Processed 13/03/2024 687078175 mohanlalpanika CENTRAL BANK OF INDIA(607115)
39 WAIDHAN MP-15-008-093-001/114
() 		1715008093NRG24080120241106409 08/01/2024 siyaram panika 1715008093WL090648 siyaram panika 00089 CBIN0284405 1326 1326 Processed 13/03/2024 687078175 siyarampanika CENTRAL BANK OF INDIA(607115)
40 WAIDHAN MP-15-008-093-001/12-A
() 		1715008093NRG24080120241106423 08/01/2024 LALTI KHAIRWAR 1715008093WL090650 LALTI KHAIRWAR 00089 CBIN0284405 1326 1326 Processed 13/03/2024 687078175 LALTIKHAIRWAR CENTRAL BANK OF INDIA(607115)
41 WAIDHAN MP-15-008-093-001/209-A
() 		1715008093NRG24080120241106411 08/01/2024 shivsagar yadav 1715008093WL090648 shivsagar yadav 00089 CBIN0284405 1326 1326 Processed 13/03/2024 687078175 shivsagaryadav CENTRAL BANK OF INDIA(607115)
42 WAIDHAN MP-15-008-093-001/248-A
() 		1715008093NRG24080120241106412 08/01/2024 radheshyam yadav 1715008093WL090648 radheshyam yadav 00089 CBIN0284405 1326 1326 Processed 13/03/2024 687078175 radheshyamyadav CENTRAL BANK OF INDIA(607115)
43 WAIDHAN MP-15-008-093-001/253
() 		1715008093NRG24080120241106413 08/01/2024 KALLE YADAV 1715008093WL090648 KALLE YADAV 00089 CBIN0284405 1326 1326 Processed 13/03/2024 687078175 KALLEYADAV STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-093-001/340
() 		1715008093NRG24080120241106414 08/01/2024 JOKHANLAL 1715008093WL090648 JOKHANLAL 00089 CBIN0284405 1326 1326 Processed 13/03/2024 687078175 JOKHANLAL MADHYANCHAL GRAMIN BANK(607232)
45 WAIDHAN MP-15-008-093-001/357
() 		1715008093NRG24080120241106415 08/01/2024 SEETA KUSHWAHA 1715008093WL090648 SEETA KUSHWAHA 00089 CBIN0284405 1326 1326 Processed 13/03/2024 687078175 SEETAKUSHWAHA CENTRAL BANK OF INDIA(607115)
46 WAIDHAN MP-15-008-093-001/475
() 		1715008093NRG24080120241106449 08/01/2024 Devkali 1715008093WL090655 Devkali 00089 CBIN0284405 1326 1326 Processed 13/03/2024 687078175 Devkali CENTRAL BANK OF INDIA(607115)
47 WAIDHAN MP-15-008-093-001/475
() 		1715008093NRG24080120241106426 08/01/2024 RADHESYAN KUSHWAHA 1715008093WL090650 RADHESYAN KUSHWAHA 00089 CBIN0284405 1326 1326 Processed 13/03/2024 687078175 RADHESYANKUSHWAHA CENTRAL BANK OF INDIA(607115)
48 WAIDHAN MP-15-008-093-001/475
() 		1715008093NRG24080120241106448 08/01/2024 Ramlal kushwaha 1715008093WL090655 Ramlal kushwaha 00089 CBIN0284405 1326 1326 Processed 13/03/2024 687078175 Ramlalkushwaha CENTRAL BANK OF INDIA(607115)
49 WAIDHAN MP-15-008-093-001/475
() 		1715008093NRG24080120241106450 08/01/2024 RAMSAJIVAN 1715008093WL090655 RAMSAJIVAN 00089 CBIN0284405 1326 1326 Processed 13/03/2024 687078175 RAMSAJIVAN CENTRAL BANK OF INDIA(607115)
50 WAIDHAN MP-15-008-093-001/475
() 		1715008093NRG24080120241106451 08/01/2024 SANGITA KUSHWAHA 1715008093WL090655 SANGITA KUSHWAHA 00089 CBIN0284405 1326 1326 Processed 13/03/2024 687078175 SANGITAKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 21361 21361
51 WAIDHAN MP-15-008-087-001/129-B
() 		1715008087NRG24080120241107190 08/01/2024 anand kumar 1715008087WL090712 anand kumar 00089 CBIN0284944 1105 1105 Processed 13/03/2024 687078175 anandkumar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
52 WAIDHAN MP-15-008-056-001/539
() 		1715008056NRG24080120241106525 08/01/2024 SHITAL PRASAD 1715008056WL090669 SHITAL PRASAD 00114 CBIN0MPDCBJ 204 204 Rejected 13/03/2024 687078175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 WAIDHAN MP-15-008-076-001/111-A
() 		1715008076NRG24080120241105148 08/01/2024 lalsay singh 1715008076WL090575 lalsay singh 00114 CBIN0MPDCBJ 442 442 Processed 13/03/2024 687078175 lalsaysingh UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-076-001/126
() 		1715008076NRG24080120241105149 08/01/2024 shankh lal 1715008076WL090575 shankh lal 00114 CBIN0MPDCBJ 663 663 Processed 13/03/2024 687078175 shankhlal UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-076-001/136-A
() 		1715008076NRG24080120241105151 08/01/2024 shubhakarn singh 1715008076WL090575 shubhakarn singh 00114 CBIN0MPDCBJ 663 663 Processed 13/03/2024 687078175 shubhakarnsingh UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-076-001/137
() 		1715008076NRG24080120241105153 08/01/2024 jagmohan singh gond 1715008076WL090575 jagmohan singh gond 00114 CBIN0MPDCBJ 221 221 Processed 13/03/2024 687078175 jagmohansinghgond STATE BANK OF INDIA(508548)
SubTotal 2193 2193
57 WAIDHAN MP-15-008-038-002/52-A
() 		1715008038NRG24080120241104779 08/01/2024 dewasi 1715008038WL090548 dewasi 00165 IBKL0000449 800 800 Processed 13/03/2024 687078175 dewasi BANK OF BARODA(606985)
58 WAIDHAN MP-15-008-090-001/108
() 		1715008090NRG24080120241104736 08/01/2024 arjun lal 1715008090WL090545 arjun lal 00165 IBKL0000449 1326 1326 Processed 13/03/2024 687078175 arjunlal BANK OF BARODA(606985)
59 WAIDHAN MP-15-008-090-001/242
() 		1715008090NRG24080120241104749 08/01/2024 Bansbahadur 1715008090WL090546 Bansbahadur 00165 IBKL0000449 663 663 Processed 13/03/2024 687078175 Bansbahadur IDBI BANK(607095)
60 WAIDHAN MP-15-008-096-003/59-A
() 		1715008096NRG24080120241104960 08/01/2024 shiv shankar vishwakarma 1715008096WL090563 shiv shankar vishwakarma 00165 IBKL0000449 30 30 Processed 13/03/2024 687078175 shivshankarvishwakarma IDBI BANK(607095)
SubTotal 2819 2819
61 WAIDHAN MP-15-008-003-001/161-B
() 		1715008003NRG24070120241101960 08/01/2024 Shiv Kumar patel 1715008003WL090393 Shiv Kumar patel 00176 IDIB000B663 1326 1326 Processed 13/03/2024 687078175 ShivKumarpatel INDIAN BANK(607105)
62 WAIDHAN MP-15-008-093-001/12-B
() 		1715008093NRG24080120241106424 08/01/2024 RAMSIYA KHAIRWAR 1715008093WL090650 RAMSIYA KHAIRWAR 00176 IDIB000B663 1326 1326 Processed 13/03/2024 687078175 RAMSIYAKHAIRWAR INDIAN BANK(607105)
SubTotal 2652 2652
63 WAIDHAN MP-15-008-024-001/390
() 		1715008024NRG24080120241107249 08/01/2024 BIRHUL DEVI SHAH 1715008024WL090713 BIRHUL DEVI SHAH 00176 IDIB000W503 1140 1140 Processed 13/03/2024 687078175 BIRHULDEVISHAH INDIAN BANK(607105)
64 WAIDHAN MP-15-008-024-001/556-A
() 		1715008024NRG24080120241107255 08/01/2024 Pushpa Shah 1715008024WL090713 Pushpa Shah 00176 IDIB000W503 1140 1140 Processed 13/03/2024 687078175 PushpaShah INDIAN BANK(607105)
65 WAIDHAN MP-15-008-096-001/109
() 		1715008096NRG24080120241104954 08/01/2024 DILIP KUMAR VAISHY 1715008096WL090563 DILIP KUMAR VAISHY 00176 IDIB000W503 30 30 Processed 13/03/2024 687078175 DILIPKUMARVAISHY INDIAN BANK(607105)
66 WAIDHAN MP-15-008-096-001/162
() 		1715008096NRG24080120241104956 08/01/2024 AMBRESH KUMAR VAISHYA 1715008096WL090563 AMBRESH KUMAR VAISHYA 00176 IDIB000W503 30 30 Processed 13/03/2024 687078175 AMBRESHKUMARVAISHYA INDIAN BANK(607105)
SubTotal 2340 2340
67 WAIDHAN MP-15-008-024-001/300-A
() 		1715008024NRG24080120241107246 08/01/2024 Ram Patee Shah 1715008024WL090713 Ram Patee Shah 00354 PUNB0171310 1140 1140 Processed 13/03/2024 687078175 RamPateeShah UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-024-001/300-B
() 		1715008024NRG24080120241107247 08/01/2024 Baldev Shah 1715008024WL090713 Baldev Shah 00354 PUNB0171310 1140 1140 Processed 13/03/2024 687078175 BaldevShah PUNJAB NATIONAL BANK(508568)
69 WAIDHAN MP-15-008-024-001/300-B
() 		1715008024NRG24080120241107248 08/01/2024 Phulmati 1715008024WL090713 Phulmati 00354 PUNB0171310 1140 1140 Processed 13/03/2024 687078175 Phulmati PUNJAB NATIONAL BANK(508568)
70 WAIDHAN MP-15-008-034-001/550-A
() 		1715008034NRG24080120241105291 08/01/2024 Krishna Kumar Shah 1715008034WL090585 Krishna Kumar Shah 00354 PUNB0171310 1547 1547 Processed 13/03/2024 687078175 KrishnaKumarShah UNION BANK OF INDIA(508500)
SubTotal 4967 4967
71 WAIDHAN MP-15-008-038-002/27-A
() 		1715008038NRG24080120241104790 08/01/2024 mankuwar 1715008038WL090549 mankuwar 00354 PUNB0660300 1200 1200 Processed 13/03/2024 687078175 mankuwar PUNJAB NATIONAL BANK(508568)
72 WAIDHAN MP-15-008-047-002/42
() 		1715008000NRG24080120241104839 08/01/2024 Kewal prasad 1715008WL090557 Kewal prasad 00354 PUNB0660300 1100 1100 Processed 13/03/2024 687078175 Kewalprasad PUNJAB NATIONAL BANK(508568)
73 WAIDHAN MP-15-008-091-001/38
() 		1715008091NRG24070120241104575 08/01/2024 sita devi 1715008091WL090522 sita devi 00354 PUNB0660300 50 50 Processed 13/03/2024 687078175 sitadevi PUNJAB NATIONAL BANK(508568)
SubTotal 2350 2350
74 WAIDHAN MP-15-008-038-002/5-A
() 		1715008038NRG24080120241104777 08/01/2024 Jaslal SINGH 1715008038WL090548 Jaslal SINGH 00415 SBIN0003848 800 800 Processed 13/03/2024 687078175 JaslalSINGH UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-054-001/607
() 		1715008054NRG24080120241107122 08/01/2024 lalchandra shah 1715008054WL090708 lalchandra shah 00415 SBIN0003848 1326 1326 Processed 13/03/2024 687078175 lalchandrashah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
76 WAIDHAN MP-15-008-087-002/237-D
() 		1715008087NRG24080120241107275 08/01/2024 indramol jaiswal 1715008087WL090714 indramol jaiswal 00415 SBIN0003848 1547 1547 Processed 13/03/2024 687078175 indramoljaiswal STATE BANK OF INDIA(508548)
77 WAIDHAN MP-15-008-087-002/238-A
() 		1715008087NRG24080120241107233 08/01/2024 umesh kumar jaiswal 1715008087WL090712 umesh kumar jaiswal 00415 SBIN0003848 1105 1105 Processed 13/03/2024 687078175 umeshkumarjaiswal STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-087-002/253
() 		1715008087NRG24080120241107525 08/01/2024 savita devi jaiswal 1715008087WL090722 savita devi jaiswal 00415 SBIN0003848 1105 1105 Processed 13/03/2024 687078175 savitadevijaiswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
79 WAIDHAN MP-15-008-091-001/177-A
() 		1715008091NRG24070120241104555 08/01/2024 MOhar Yadav 1715008091WL090522 MOhar Yadav 00415 SBIN0003848 50 50 Processed 13/03/2024 687078175 MOharYadav STATE BANK OF INDIA(508548)
SubTotal 5933 5933
80 WAIDHAN MP-15-008-003-002/163
() 		1715008003NRG24070120241101941 08/01/2024 MISHREE LAL 1715008003WL090392 MISHREE LAL 00415 SBIN0009256 663 663 Processed 13/03/2024 687078175 MISHREELAL UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-016-001/116-B
() 		1715008016NRG24080120241104669 08/01/2024 SHUKHNANDAN 1715008016WL090535 SHUKHNANDAN 00415 SBIN0009256 1326 1326 Processed 13/03/2024 687078175 SHUKHNANDAN FINO PAYMENTS BANK LTD(608001)
82 WAIDHAN MP-15-008-016-001/136-A
() 		1715008016NRG24080120241104673 08/01/2024 SUSILA 1715008016WL090535 SUSILA 00415 SBIN0009256 1326 1326 Processed 13/03/2024 687078175 SUSILA MADHYANCHAL GRAMIN BANK(607232)
83 WAIDHAN MP-15-008-016-002/102-A
() 		1715008016NRG24080120241104638 08/01/2024 Ajeet Kumar Yadav 1715008016WL090533 Ajeet Kumar Yadav 00415 SBIN0009256 1547 1547 Processed 13/03/2024 687078175 AjeetKumarYadav STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-016-002/106-B
() 		1715008016NRG24080120241104640 08/01/2024 Rambhajan Panika 1715008016WL090533 Rambhajan Panika 00415 SBIN0009256 1547 1547 Processed 13/03/2024 687078175 RambhajanPanika UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-016-002/106-B
() 		1715008016NRG24080120241104641 08/01/2024 Urmila Panika 1715008016WL090533 Urmila Panika 00415 SBIN0009256 1547 1547 Processed 13/03/2024 687078175 UrmilaPanika STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-016-002/198
() 		1715008016NRG24080120241104667 08/01/2024 Moharlal Saket 1715008016WL090534 Moharlal Saket 00415 SBIN0009256 1547 1547 Processed 13/03/2024 687078175 MoharlalSaket STATE BANK OF INDIA(508548)
87 WAIDHAN MP-15-008-017-001/1162
() 		1715008017NRG24080120241106078 08/01/2024 Savita Shah 1715008017WL090633 Savita Shah 00415 SBIN0009256 1326 1326 Processed 13/03/2024 687078175 SavitaShah BANK OF BARODA(606985)
88 WAIDHAN MP-15-008-017-001/158
() 		1715008017NRG24080120241106079 08/01/2024 Karma devi 1715008017WL090633 Karma devi 00415 SBIN0009256 1326 1326 Processed 13/03/2024 687078175 Karmadevi STATE BANK OF INDIA(508548)
89 WAIDHAN MP-15-008-017-001/302
() 		1715008017NRG24080120241106080 08/01/2024 KLAMATI SAKET 1715008017WL090633 KLAMATI SAKET 00415 SBIN0009256 1326 1326 Processed 13/03/2024 687078175 KLAMATISAKET STATE BANK OF INDIA(508548)
90 WAIDHAN MP-15-008-017-001/398
() 		1715008017NRG24080120241105904 08/01/2024 Ramkali napit 1715008017WL090622 Ramkali napit 00415 SBIN0009256 1326 1326 Processed 13/03/2024 687078175 Ramkalinapit STATE BANK OF INDIA(508548)
91 WAIDHAN MP-15-008-017-001/414
() 		1715008017NRG24080120241106081 08/01/2024 ramrati shah 1715008017WL090633 ramrati shah 00415 SBIN0009256 1326 1326 Processed 13/03/2024 687078175 ramratishah STATE BANK OF INDIA(508548)
92 WAIDHAN MP-15-008-017-001/444
() 		1715008017NRG24080120241106082 08/01/2024 Shyam lal shah 1715008017WL090633 Shyam lal shah 00415 SBIN0009256 1326 1326 Processed 13/03/2024 687078175 Shyamlalshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
93 WAIDHAN MP-15-008-017-001/522
() 		1715008017NRG24080120241106085 08/01/2024 Rampratap Shah 1715008017WL090633 Rampratap Shah 00415 SBIN0009256 1326 1326 Processed 13/03/2024 687078175 RampratapShah STATE BANK OF INDIA(508548)
94 WAIDHAN MP-15-008-017-001/687-A
() 		1715008017NRG24080120241105905 08/01/2024 chandrabali shah 1715008017WL090622 chandrabali shah 00415 SBIN0009256 1326 1326 Processed 13/03/2024 687078175 chandrabalishah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
95 WAIDHAN MP-15-008-017-001/707
() 		1715008017NRG24080120241105906 08/01/2024 umesh kumar shah 1715008017WL090622 umesh kumar shah 00415 SBIN0009256 1326 1326 Processed 13/03/2024 687078175 umeshkumarshah STATE BANK OF INDIA(508548)
96 WAIDHAN MP-15-008-017-001/736
() 		1715008017NRG24080120241106133 08/01/2024 Ramkali Shah 1715008017WL090639 Ramkali Shah 00415 SBIN0009256 1547 1547 Processed 13/03/2024 687078175 RamkaliShah STATE BANK OF INDIA(508548)
97 WAIDHAN MP-15-008-017-001/852
() 		1715008017NRG24080120241105907 08/01/2024 raghuvansh prasad namdeo 1715008017WL090622 raghuvansh prasad namdeo 00415 SBIN0009256 1326 1326 Processed 13/03/2024 687078175 raghuvanshprasadnamdeo IDBI BANK(607095)
98 WAIDHAN MP-15-008-017-001/885-A
() 		1715008017NRG24080120241105909 08/01/2024 Laleeta Shah 1715008017WL090622 Laleeta Shah 00415 SBIN0009256 1326 1326 Processed 13/03/2024 687078175 LaleetaShah STATE BANK OF INDIA(508548)
99 WAIDHAN MP-15-008-017-001/885-A
() 		1715008017NRG24080120241105908 08/01/2024 Raju Prasad Shah 1715008017WL090622 Raju Prasad Shah 00415 SBIN0009256 1326 1326 Processed 13/03/2024 687078175 RajuPrasadShah UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-018-002/122-B
() 		1715008018NRG24080120241106129 08/01/2024 DHANRAJ RAIDAS 1715008018WL090637 DHANRAJ RAIDAS 00415 SBIN0009256 120 120 Processed 13/03/2024 687078175 DHANRAJRAIDAS STATE BANK OF INDIA(508548)
101 WAIDHAN MP-15-008-018-002/126-A
() 		1715008018NRG24080120241106130 08/01/2024 RAJU YADAV 1715008018WL090637 RAJU YADAV 00415 SBIN0009256 90 90 Processed 13/03/2024 687078175 RAJUYADAV STATE BANK OF INDIA(508548)
102 WAIDHAN MP-15-008-018-002/89-B
() 		1715008018NRG24080120241104733 08/01/2024 shivkumar 1715008018WL090543 shivkumar 00415 SBIN0009256 1 1 Processed 13/03/2024 687078175 shivkumar STATE BANK OF INDIA(508548)
103 WAIDHAN MP-15-008-023-002/21
() 		1715008023NRG24080120241106601 08/01/2024 Ramdas Saket 1715008023WL090673 Ramdas Saket 00415 SBIN0009256 1105 1105 Processed 13/03/2024 687078175 RamdasSaket STATE BANK OF INDIA(508548)
104 WAIDHAN MP-15-008-023-002/32
() 		1715008023NRG24080120241106605 08/01/2024 SANGEETA SAKET 1715008023WL090673 SANGEETA SAKET 00415 SBIN0009256 1105 1105 Processed 13/03/2024 687078175 SANGEETASAKET STATE BANK OF INDIA(508548)
105 WAIDHAN MP-15-008-023-002/50
() 		1715008023NRG24080120241106606 08/01/2024 Jagdish 1715008023WL090673 Jagdish 00415 SBIN0009256 1105 1105 Processed 13/03/2024 687078175 Jagdish STATE BANK OF INDIA(508548)
106 WAIDHAN MP-15-008-023-002/51
() 		1715008023NRG24080120241106608 08/01/2024 Ramadhar 1715008023WL090673 Ramadhar 00415 SBIN0009256 1105 1105 Processed 13/03/2024 687078175 Ramadhar UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-023-002/51
() 		1715008023NRG24080120241106607 08/01/2024 Ramadhar 1715008023WL090673 Ramadhar 00415 SBIN0009256 1105 1105 Processed 13/03/2024 687078175 Ramadhar STATE BANK OF INDIA(508548)
108 WAIDHAN MP-15-008-023-002/97
() 		1715008023NRG24080120241106610 08/01/2024 SANTDHARI SAKET 1715008023WL090673 SANTDHARI SAKET 00415 SBIN0009256 1105 1105 Processed 13/03/2024 687078175 SANTDHARISAKET STATE BANK OF INDIA(508548)
109 WAIDHAN MP-15-008-034-001/221
() 		1715008034NRG24080120241105289 08/01/2024 Anjani kumar shah 1715008034WL090585 Anjani kumar shah 00415 SBIN0009256 1547 1547 Processed 13/03/2024 687078175 Anjanikumarshah STATE BANK OF INDIA(508548)
110 WAIDHAN MP-15-008-056-001/214
() 		1715008056NRG24080120241106522 08/01/2024 RAMRACHHA PAL 1715008056WL090668 RAMRACHHA PAL 00415 SBIN0009256 204 204 Processed 13/03/2024 687078175 RAMRACHHAPAL STATE BANK OF INDIA(508548)
111 WAIDHAN MP-15-008-056-001/91
() 		1715008056NRG24080120241106526 08/01/2024 VIJAY KUMAR 1715008056WL090669 VIJAY KUMAR 00415 SBIN0009256 204 204 Processed 13/03/2024 687078175 VIJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
112 WAIDHAN MP-15-008-062-001/146
() 		1715008062NRG24080120241106761 08/01/2024 Mulchand pal 1715008062WL090675 Mulchand pal 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 Mulchandpal STATE BANK OF INDIA(508548)
113 WAIDHAN MP-15-008-062-001/164-B
() 		1715008062NRG24080120241106762 08/01/2024 Sitendra Shah 1715008062WL090675 Sitendra Shah 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 SitendraShah STATE BANK OF INDIA(508548)
114 WAIDHAN MP-15-008-062-001/230-A
() 		1715008062NRG24080120241106764 08/01/2024 kamalkesh nai 1715008062WL090675 kamalkesh nai 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 kamalkeshnai STATE BANK OF INDIA(508548)
115 WAIDHAN MP-15-008-062-001/260
() 		1715008062NRG24080120241106765 08/01/2024 bhola Prasad vishakarma 1715008062WL090675 bhola Prasad vishakarma 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 bholaPrasadvishakarma UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-062-001/266-A
() 		1715008062NRG24080120241106767 08/01/2024 Pawan Kumar Pal 1715008062WL090675 Pawan Kumar Pal 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 PawanKumarPal STATE BANK OF INDIA(508548)
117 WAIDHAN MP-15-008-062-001/283-B
() 		1715008062NRG24080120241106769 08/01/2024 sanjay kumar saket 1715008062WL090675 sanjay kumar saket 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 sanjaykumarsaket STATE BANK OF INDIA(508548)
118 WAIDHAN MP-15-008-062-001/289-A
() 		1715008062NRG24080120241106770 08/01/2024 mahesh kumar saket 1715008062WL090675 mahesh kumar saket 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 maheshkumarsaket STATE BANK OF INDIA(508548)
119 WAIDHAN MP-15-008-062-001/314-A
() 		1715008062NRG24080120241106773 08/01/2024 lalta prasad 1715008062WL090675 lalta prasad 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 laltaprasad STATE BANK OF INDIA(508548)
120 WAIDHAN MP-15-008-062-001/318-A
() 		1715008062NRG24080120241106775 08/01/2024 ramgulab 1715008062WL090675 ramgulab 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 ramgulab UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-062-001/318-B
() 		1715008062NRG24080120241106776 08/01/2024 thakurdayal pal 1715008062WL090675 thakurdayal pal 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 thakurdayalpal UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-062-001/32-A
() 		1715008062NRG24080120241106777 08/01/2024 Brijlal nai 1715008062WL090675 Brijlal nai 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 Brijlalnai STATE BANK OF INDIA(508548)
123 WAIDHAN MP-15-008-062-001/342
() 		1715008062NRG24080120241106778 08/01/2024 mundev shah 1715008062WL090675 mundev shah 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 mundevshah STATE BANK OF INDIA(508548)
124 WAIDHAN MP-15-008-062-001/346
() 		1715008062NRG24080120241106779 08/01/2024 ramdyal shah 1715008062WL090675 ramdyal shah 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 ramdyalshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
125 WAIDHAN MP-15-008-062-001/354
() 		1715008062NRG24080120241106780 08/01/2024 shiv das shah 1715008062WL090675 shiv das shah 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 shivdasshah STATE BANK OF INDIA(508548)
126 WAIDHAN MP-15-008-062-001/359-A
() 		1715008062NRG24080120241106783 08/01/2024 Ramsagar Sghah 1715008062WL090675 Ramsagar Sghah 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 RamsagarSghah STATE BANK OF INDIA(508548)
127 WAIDHAN MP-15-008-062-001/380-B
() 		1715008062NRG24080120241106785 08/01/2024 Sandeep shah 1715008062WL090675 Sandeep shah 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 Sandeepshah STATE BANK OF INDIA(508548)
128 WAIDHAN MP-15-008-062-001/382
() 		1715008062NRG24080120241106786 08/01/2024 heeralal shah 1715008062WL090675 heeralal shah 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 heeralalshah STATE BANK OF INDIA(508548)
129 WAIDHAN MP-15-008-062-001/386-A
() 		1715008062NRG24080120241106789 08/01/2024 Babulal shah 1715008062WL090675 Babulal shah 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 Babulalshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
130 WAIDHAN MP-15-008-062-001/386-B
() 		1715008062NRG24080120241107530 08/01/2024 Brijendra kumar shah 1715008062WL090724 Brijendra kumar shah 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 Brijendrakumarshah UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-062-001/424
() 		1715008062NRG24080120241107532 08/01/2024 kamlesh shah 1715008062WL090724 kamlesh shah 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 kamleshshah STATE BANK OF INDIA(508548)
132 WAIDHAN MP-15-008-062-001/466-B
() 		1715008062NRG24080120241107533 08/01/2024 BHUPENDRA SINGH 1715008062WL090724 BHUPENDRA SINGH 00415 SBIN0009256 1100 1100 Processed 13/03/2024 687078175 BHUPENDRASINGH STATE BANK OF INDIA(508548)
133 WAIDHAN MP-15-008-066-002/102
() 		1715008066NRG24080120241106591 08/01/2024 sitali saket 1715008066WL090672 sitali saket 00415 SBIN0009256 1540 1540 Processed 13/03/2024 687078175 sitalisaket STATE BANK OF INDIA(508548)
134 WAIDHAN MP-15-008-066-002/216-A
() 		1715008066NRG24080120241106597 08/01/2024 ramlalla saha 1715008066WL090672 ramlalla saha 00415 SBIN0009256 1540 1540 Processed 13/03/2024 687078175 ramlallasaha STATE BANK OF INDIA(508548)
135 WAIDHAN MP-15-008-074-002/193-A
() 		1715008074NRG24080120241105304 08/01/2024 Phulkumari 1715008074WL090591 Phulkumari 00415 SBIN0009256 442 442 Processed 13/03/2024 687078175 Phulkumari STATE BANK OF INDIA(508548)
136 WAIDHAN MP-15-008-076-001/126-A
() 		1715008076NRG24080120241105150 08/01/2024 Shyamvati singh 1715008076WL090575 Shyamvati singh 00415 SBIN0009256 663 663 Processed 13/03/2024 687078175 Shyamvatisingh STATE BANK OF INDIA(508548)
137 WAIDHAN MP-15-008-076-001/138
() 		1715008076NRG24080120241105156 08/01/2024 SUNITA BAI PANIKA 1715008076WL090575 SUNITA BAI PANIKA 00415 SBIN0009256 442 442 Processed 13/03/2024 687078175 SUNITABAIPANIKA STATE BANK OF INDIA(508548)
138 WAIDHAN MP-15-008-087-002/157
() 		1715008087NRG24080120241107271 08/01/2024 tejmani pal 1715008087WL090714 tejmani pal 00415 SBIN0009256 1547 1547 Processed 13/03/2024 687078175 tejmanipal MADHYANCHAL GRAMIN BANK(607232)
139 WAIDHAN MP-15-008-087-002/216
() 		1715008087NRG24080120241107224 08/01/2024 ramlakhan jaiswal 1715008087WL090712 ramlakhan jaiswal 00415 SBIN0009256 1105 1105 Processed 13/03/2024 687078175 ramlakhanjaiswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66137 66137
140 WAIDHAN MP-15-008-047-002/308
() 		1715008000NRG24080120241104832 08/01/2024 sabitri sarkar 1715008WL090557 sabitri sarkar 00415 SBIN0010826 1100 1100 Processed 13/03/2024 687078175 sabitrisarkar STATE BANK OF INDIA(508548)
141 WAIDHAN MP-15-008-047-002/375-A
() 		1715008000NRG24080120241104833 08/01/2024 sunita shah 1715008WL090557 sunita shah 00415 SBIN0010826 1100 1100 Processed 13/03/2024 687078175 sunitashah STATE BANK OF INDIA(508548)
142 WAIDHAN MP-15-008-047-002/385-B
() 		1715008000NRG24080120241104834 08/01/2024 bhola prasad shah 1715008WL090557 bhola prasad shah 00415 SBIN0010826 1100 1100 Processed 13/03/2024 687078175 bholaprasadshah STATE BANK OF INDIA(508548)
143 WAIDHAN MP-15-008-047-002/440
() 		1715008000NRG24080120241104841 08/01/2024 RAJ KUMARI 1715008WL090557 RAJ KUMARI 00415 SBIN0010826 1100 1100 Processed 13/03/2024 687078175 RAJKUMARI STATE BANK OF INDIA(508548)
144 WAIDHAN MP-15-008-047-002/557-A
() 		1715008000NRG24080120241104846 08/01/2024 sanju devi 1715008WL090557 sanju devi 00415 SBIN0010826 1100 1100 Processed 13/03/2024 687078175 sanjudevi STATE BANK OF INDIA(508548)
145 WAIDHAN MP-15-008-054-001/320
() 		1715008054NRG24080120241107107 08/01/2024 ram bilash nai 1715008054WL090708 ram bilash nai 00415 SBIN0010826 1326 1326 Processed 13/03/2024 687078175 rambilashnai STATE BANK OF INDIA(508548)
146 WAIDHAN MP-15-008-054-001/507
() 		1715008054NRG24080120241107119 08/01/2024 premlal shah 1715008054WL090708 premlal shah 00415 SBIN0010826 1326 1326 Processed 13/03/2024 687078175 premlalshah STATE BANK OF INDIA(508548)
147 WAIDHAN MP-15-008-054-001/615-A
() 		1715008054NRG24080120241107124 08/01/2024 devmati 1715008054WL090708 devmati 00415 SBIN0010826 1326 1326 Processed 13/03/2024 687078175 devmati STATE BANK OF INDIA(508548)
148 WAIDHAN MP-15-008-054-001/615-A
() 		1715008054NRG24080120241107123 08/01/2024 lakshman singh vaishy 1715008054WL090708 lakshman singh vaishy 00415 SBIN0010826 1326 1326 Processed 13/03/2024 687078175 lakshmansinghvaishy STATE BANK OF INDIA(508548)
149 WAIDHAN MP-15-008-060-001/41
() 		1715008060NRG24080120241107609 08/01/2024 Lalta prasad 1715008060WL090737 Lalta prasad 00415 SBIN0010826 1105 1105 Processed 13/03/2024 687078175 Laltaprasad STATE BANK OF INDIA(508548)
150 WAIDHAN MP-15-008-091-001/183
() 		1715008091NRG24070120241104556 08/01/2024 Ram Narayan Vaishya 1715008091WL090522 Ram Narayan Vaishya 00415 SBIN0010826 50 50 Processed 13/03/2024 687078175 RamNarayanVaishya STATE BANK OF INDIA(508548)
151 WAIDHAN MP-15-008-091-002/139
() 		1715008091NRG24080120241105817 08/01/2024 PRMILA 1715008091WL090616 PRMILA 00415 SBIN0010826 1326 1326 Processed 13/03/2024 687078175 PRMILA STATE BANK OF INDIA(508548)
SubTotal 13285 13285
152 WAIDHAN MP-15-008-004-001/230-A
() 		1715008004NRG24080120241106381 08/01/2024 RADHIKA PRASAD 1715008004WL090646 RADHIKA PRASAD 00415 SBIN0014510 884 884 Processed 13/03/2024 687078175 RADHIKAPRASAD STATE BANK OF INDIA(508548)
153 WAIDHAN MP-15-008-092-001/296
() 		1715008092NRG24060120241098427 08/01/2024 RAVENDRA kumar KUSHWAHA 1715008092WL090089 RAVENDRA kumar KUSHWAHA 00415 SBIN0014510 50 50 Processed 13/03/2024 687078175 RAVENDRAkumarKUSHWAHA STATE BANK OF INDIA(508548)
154 WAIDHAN MP-15-008-092-001/296
() 		1715008092NRG24060120241098428 08/01/2024 SANGITA KUSHWAHA 1715008092WL090089 SANGITA KUSHWAHA 00415 SBIN0014510 50 50 Processed 13/03/2024 687078175 SANGITAKUSHWAHA STATE BANK OF INDIA(508548)
155 WAIDHAN MP-15-008-092-001/78
() 		1715008092NRG24060120241098415 08/01/2024 phulmati devi 1715008092WL090088 phulmati devi 00415 SBIN0014510 50 50 Processed 13/03/2024 687078175 phulmatidevi STATE BANK OF INDIA(508548)
156 WAIDHAN MP-15-008-093-001/467
() 		1715008093NRG24080120241106417 08/01/2024 MUNNI KHAIRWAR 1715008093WL090648 MUNNI KHAIRWAR 00415 SBIN0014510 1326 1326 Processed 13/03/2024 687078175 MUNNIKHAIRWAR STATE BANK OF INDIA(508548)
157 WAIDHAN MP-15-008-093-001/529-A
() 		1715008093NRG24080120241106418 08/01/2024 RAJESH 1715008093WL090648 RAJESH 00415 SBIN0014510 1326 1326 Processed 13/03/2024 687078175 RAJESH STATE BANK OF INDIA(508548)
SubTotal 3686 3686
158 WAIDHAN MP-15-008-087-002/219-A
() 		1715008087NRG24080120241107227 08/01/2024 bimlawati jaiswal 1715008087WL090712 bimlawati jaiswal 00415 SBIN0030521 1105 1105 Processed 13/03/2024 687078175 bimlawatijaiswal STATE BANK OF INDIA(508548)
159 WAIDHAN MP-15-008-087-002/25-A
() 		1715008087NRG24080120241107522 08/01/2024 shrimati 1715008087WL090722 shrimati 00415 SBIN0030521 1105 1105 Processed 13/03/2024 687078175 shrimati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
160 WAIDHAN MP-15-008-038-002/28
() 		1715008038NRG24080120241104792 08/01/2024 Hriday lal 1715008038WL090549 Hriday lal 00468 UBIN0539511 1200 1200 Processed 13/03/2024 687078175 Hridaylal BANK OF BARODA(606985)
161 WAIDHAN MP-15-008-042-002/147-A
() 		1715008042NRG24080120241106496 08/01/2024 PAWAN KUMAR GURJAR 1715008042WL090665 PAWAN KUMAR GURJAR 00468 UBIN0539511 1100 1100 Processed 13/03/2024 687078175 PAWANKUMARGURJAR UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-042-002/147-A
() 		1715008042NRG24080120241106497 08/01/2024 SUNITA GURJAR 1715008042WL090665 SUNITA GURJAR 00468 UBIN0539511 1100 1100 Processed 13/03/2024 687078175 SUNITAGURJAR UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-042-002/182-B
() 		1715008042NRG24080120241106501 08/01/2024 SURESH KUMAR VAISHYA 1715008042WL090665 SURESH KUMAR VAISHYA 00468 UBIN0539511 1100 1100 Processed 13/03/2024 687078175 SURESHKUMARVAISHYA UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-042-002/279-A
() 		1715008042NRG24080120241106508 08/01/2024 RAJKAMAL VAISHYA 1715008042WL090665 RAJKAMAL VAISHYA 00468 UBIN0539511 1100 1100 Processed 13/03/2024 687078175 RAJKAMALVAISHYA UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-042-002/322-C
() 		1715008042NRG24080120241106510 08/01/2024 GAMLESH GURJAR 1715008042WL090665 GAMLESH GURJAR 00468 UBIN0539511 1100 1100 Processed 13/03/2024 687078175 GAMLESHGURJAR UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-042-002/322-C
() 		1715008042NRG24080120241106511 08/01/2024 SUMAN KUMARI 1715008042WL090665 SUMAN KUMARI 00468 UBIN0539511 1100 1100 Processed 13/03/2024 687078175 SUMANKUMARI UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-042-002/670
() 		1715008042NRG24080120241106516 08/01/2024 Rajendra Kumar 1715008042WL090665 Rajendra Kumar 00468 UBIN0539511 1100 1100 Processed 13/03/2024 687078175 RajendraKumar CENTRAL BANK OF INDIA(607115)
168 WAIDHAN MP-15-008-047-002/423
() 		1715008000NRG24080120241104840 08/01/2024 gautam 1715008WL090557 gautam 00468 UBIN0539511 1100 1100 Processed 13/03/2024 687078175 gautam UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-056-001/144
() 		1715008056NRG24080120241106520 08/01/2024 Mohanlal 1715008056WL090668 Mohanlal 00468 UBIN0539511 204 204 Processed 13/03/2024 687078175 Mohanlal UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-074-002/41-A
() 		1715008074NRG24080120241105380 08/01/2024 Raj Bahadur Singh 1715008074WL090593 Raj Bahadur Singh 00468 UBIN0539511 612 612 Processed 13/03/2024 687078175 RajBahadurSingh STATE BANK OF INDIA(508548)
171 WAIDHAN MP-15-008-087-001/110
() 		1715008087NRG24080120241107182 08/01/2024 jaikumar vaishya 1715008087WL090712 jaikumar vaishya 00468 UBIN0539511 1105 1105 Processed 13/03/2024 687078175 jaikumarvaishya UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-087-001/163
() 		1715008087NRG24080120241107256 08/01/2024 KRISHAN BIHARI 1715008087WL090714 KRISHAN BIHARI 00468 UBIN0539511 1547 1547 Processed 13/03/2024 687078175 KRISHANBIHARI UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-087-001/227
() 		1715008087NRG24080120241107261 08/01/2024 indresh kumar 1715008087WL090714 indresh kumar 00468 UBIN0539511 1547 1547 Processed 13/03/2024 687078175 indreshkumar UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-087-002/348
() 		1715008087NRG24080120241107282 08/01/2024 kapilmuni jaiswal 1715008087WL090714 kapilmuni jaiswal 00468 UBIN0539511 1547 1547 Processed 13/03/2024 687078175 kapilmunijaiswal STATE BANK OF INDIA(508548)
175 WAIDHAN MP-15-008-087-002/348
() 		1715008087NRG24080120241107283 08/01/2024 kapilmuni jaiswal 1715008087WL090714 kapilmuni jaiswal 00468 UBIN0539511 1547 1547 Processed 13/03/2024 687078175 kapilmunijaiswal UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-087-002/350
() 		1715008087NRG24080120241107239 08/01/2024 KRISHN KUMART JAISWAL 1715008087WL090712 KRISHN KUMART JAISWAL 00468 UBIN0539511 1105 1105 Processed 13/03/2024 687078175 KRISHNKUMARTJAISWAL UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-090-001/79
() 		1715008090NRG24080120241104735 08/01/2024 Atma ram rajak 1715008090WL090544 Atma ram rajak 00468 UBIN0539511 3094 3094 Processed 13/03/2024 687078175 Atmaramrajak UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-091-001/118
() 		1715008091NRG24070120241104552 08/01/2024 bittan 1715008091WL090522 bittan 00468 UBIN0539511 50 50 Processed 13/03/2024 687078175 bittan UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-091-001/237
() 		1715008091NRG24070120241104590 08/01/2024 ramsajiwan 1715008091WL090523 ramsajiwan 00468 UBIN0539511 1105 1105 Processed 13/03/2024 687078175 ramsajiwan UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-091-001/245-A
() 		1715008091NRG24070120241104565 08/01/2024 ramasankar 1715008091WL090522 ramasankar 00468 UBIN0539511 50 50 Processed 13/03/2024 687078175 ramasankar UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-092-001/308
() 		1715008092NRG24060120241098429 08/01/2024 CHANDRIKA YADAV 1715008092WL090089 CHANDRIKA YADAV 00468 UBIN0539511 50 50 Processed 13/03/2024 687078175 CHANDRIKAYADAV BANK OF BARODA(606985)
182 WAIDHAN MP-15-008-096-005/64
() 		1715008096NRG24080120241104963 08/01/2024 bhupendra kumar 1715008096WL090563 bhupendra kumar 00468 UBIN0539511 30 30 Processed 13/03/2024 687078175 bhupendrakumar UNION BANK OF INDIA(508500)
SubTotal 23593 23593
183 WAIDHAN MP-15-008-003-001/131
() 		1715008003NRG24070120241101957 08/01/2024 Mohan Singh 1715008003WL090393 Mohan Singh 00468 UBIN0543667 1326 1326 Processed 13/03/2024 687078175 MohanSingh UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-003-001/196
() 		1715008003NRG24070120241101962 08/01/2024 HIRA LAL SINGH 1715008003WL090393 HIRA LAL SINGH 00468 UBIN0543667 1326 1326 Processed 13/03/2024 687078175 HIRALALSINGH UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-003-002/101-A
() 		1715008003NRG24070120241101940 08/01/2024 Lallu Singh 1715008003WL090392 Lallu Singh 00468 UBIN0543667 663 663 Processed 13/03/2024 687078175 LalluSingh UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-003-002/147
() 		1715008003NRG24070120241101964 08/01/2024 Basantlal 1715008003WL090393 Basantlal 00468 UBIN0543667 1326 1326 Processed 13/03/2024 687078175 Basantlal UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-003-002/153
() 		1715008003NRG24070120241101965 08/01/2024 Harikrishan 1715008003WL090393 Harikrishan 00468 UBIN0543667 1326 1326 Processed 13/03/2024 687078175 Harikrishan INDIAN BANK(607105)
188 WAIDHAN MP-15-008-003-002/164
() 		1715008003NRG24070120241101942 08/01/2024 Jiyalal 1715008003WL090392 Jiyalal 00468 UBIN0543667 663 663 Processed 13/03/2024 687078175 Jiyalal UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-003-002/175
() 		1715008003NRG24070120241101944 08/01/2024 Ramdas Shah 1715008003WL090392 Ramdas Shah 00468 UBIN0543667 663 663 Processed 13/03/2024 687078175 RamdasShah UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-003-002/38
() 		1715008003NRG24070120241101945 08/01/2024 HIRAMANI 1715008003WL090392 HIRAMANI 00468 UBIN0543667 663 663 Processed 13/03/2024 687078175 HIRAMANI UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-003-002/47
() 		1715008003NRG24070120241101948 08/01/2024 Kamal Narayan Singh 1715008003WL090392 Kamal Narayan Singh 00468 UBIN0543667 663 663 Processed 13/03/2024 687078175 KamalNarayanSingh UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-003-002/62
() 		1715008003NRG24070120241101949 08/01/2024 Shivdash 1715008003WL090392 Shivdash 00468 UBIN0543667 442 442 Processed 13/03/2024 687078175 Shivdash UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-003-002/71
() 		1715008003NRG24070120241101950 08/01/2024 Satruhanlal 1715008003WL090392 Satruhanlal 00468 UBIN0543667 663 663 Processed 13/03/2024 687078175 Satruhanlal UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-003-002/79
() 		1715008003NRG24070120241101951 08/01/2024 BABULAL 1715008003WL090392 BABULAL 00468 UBIN0543667 442 442 Processed 13/03/2024 687078175 BABULAL UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-003-002/84
() 		1715008003NRG24070120241101953 08/01/2024 Rambhajan 1715008003WL090392 Rambhajan 00468 UBIN0543667 663 663 Processed 13/03/2024 687078175 Rambhajan UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-003-002/84
() 		1715008003NRG24070120241101952 08/01/2024 Rambhajan 1715008003WL090392 Rambhajan 00468 UBIN0543667 442 442 Processed 13/03/2024 687078175 Rambhajan UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-003-002/94
() 		1715008003NRG24070120241101955 08/01/2024 Rambhajan 1715008003WL090392 Rambhajan 00468 UBIN0543667 221 221 Processed 13/03/2024 687078175 Rambhajan UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-003-002/94
() 		1715008003NRG24070120241101954 08/01/2024 Rambhajan 1715008003WL090392 Rambhajan 00468 UBIN0543667 442 442 Processed 13/03/2024 687078175 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
199 WAIDHAN MP-15-008-003-002/96-A
() 		1715008003NRG24070120241101956 08/01/2024 Rani vaishy 1715008003WL090392 Rani vaishy 00468 UBIN0543667 663 663 Processed 13/03/2024 687078175 Ranivaishy UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-004-001/135
() 		1715008004NRG24080120241106373 08/01/2024 Hiramani 1715008004WL090646 Hiramani 00468 UBIN0543667 884 884 Processed 13/03/2024 687078175 Hiramani UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-004-001/152
() 		1715008004NRG24080120241106374 08/01/2024 Ramlallu 1715008004WL090646 Ramlallu 00468 UBIN0543667 884 884 Processed 13/03/2024 687078175 Ramlallu UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-004-001/155
() 		1715008004NRG24080120241106375 08/01/2024 Dayaram 1715008004WL090646 Dayaram 00468 UBIN0543667 884 884 Processed 13/03/2024 687078175 Dayaram UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-004-001/198
() 		1715008004NRG24080120241106379 08/01/2024 ramlagan vaish 1715008004WL090646 ramlagan vaish 00468 UBIN0543667 884 884 Processed 13/03/2024 687078175 ramlaganvaish UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-004-001/56
() 		1715008004NRG24080120241106384 08/01/2024 Mukesh 1715008004WL090646 Mukesh 00468 UBIN0543667 884 884 Processed 13/03/2024 687078175 Mukesh UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-004-005/127
() 		1715008004NRG24080120241106386 08/01/2024 Shyam Sundar 1715008004WL090646 Shyam Sundar 00468 UBIN0543667 884 884 Processed 13/03/2024 687078175 ShyamSundar UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-004-005/137-B
() 		1715008004NRG24080120241106387 08/01/2024 Rahul bais 1715008004WL090646 Rahul bais 00468 UBIN0543667 884 884 Processed 13/03/2024 687078175 Rahulbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
207 WAIDHAN MP-15-008-004-005/138-B
() 		1715008004NRG24080120241106388 08/01/2024 Anil so Manikram 1715008004WL090646 Anil so Manikram 00468 UBIN0543667 884 884 Processed 13/03/2024 687078175 AnilsoManikram UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-004-005/139-B
() 		1715008004NRG24080120241106389 08/01/2024 Manoj Kumar 1715008004WL090646 Manoj Kumar 00468 UBIN0543667 884 884 Processed 13/03/2024 687078175 ManojKumar UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-004-005/22
() 		1715008004NRG24080120241106390 08/01/2024 Naresh 1715008004WL090646 Naresh 00468 UBIN0543667 884 884 Processed 13/03/2024 687078175 Naresh UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-004-005/24
() 		1715008004NRG24080120241106392 08/01/2024 Babulal Khairwar 1715008004WL090646 Babulal Khairwar 00468 UBIN0543667 884 884 Processed 13/03/2024 687078175 BabulalKhairwar UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-004-005/24
() 		1715008004NRG24080120241106391 08/01/2024 Jugunti Khairwar 1715008004WL090646 Jugunti Khairwar 00468 UBIN0543667 884 884 Processed 13/03/2024 687078175 JuguntiKhairwar UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-004-005/39
() 		1715008004NRG24080120241106393 08/01/2024 manti 1715008004WL090646 manti 00468 UBIN0543667 884 884 Processed 13/03/2024 687078175 manti INDIAN BANK(607105)
213 WAIDHAN MP-15-008-004-005/43-A
() 		1715008004NRG24080120241106394 08/01/2024 bhola nath vaishya 1715008004WL090646 bhola nath vaishya 00468 UBIN0543667 884 884 Processed 13/03/2024 687078175 bholanathvaishya UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-092-001/154-B
() 		1715008092NRG24060120241098419 08/01/2024 manmati shah 1715008092WL090089 manmati shah 00468 UBIN0543667 50 50 Processed 13/03/2024 687078175 manmatishah UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-092-001/196-A
() 		1715008092NRG24060120241098422 08/01/2024 Ramdhani Sahu 1715008092WL090089 Ramdhani Sahu 00468 UBIN0543667 50 50 Processed 13/03/2024 687078175 RamdhaniSahu MADHYANCHAL GRAMIN BANK(607232)
216 WAIDHAN MP-15-008-092-001/196-A
() 		1715008092NRG24060120241098423 08/01/2024 VIMALA SAHU 1715008092WL090089 VIMALA SAHU 00468 UBIN0543667 50 50 Processed 13/03/2024 687078175 VIMALASAHU UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-092-001/38
() 		1715008092NRG24060120241098411 08/01/2024 Hiralal shah 1715008092WL090088 Hiralal shah 00468 UBIN0543667 50 50 Processed 13/03/2024 687078175 Hiralalshah UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-093-001/209
() 		1715008093NRG24080120241106410 08/01/2024 Rudanmati Yadav 1715008093WL090648 Rudanmati Yadav 00468 UBIN0543667 1326 1326 Processed 13/03/2024 687078175 RudanmatiYadav UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-093-001/425
() 		1715008093NRG24080120241106425 08/01/2024 Ramprakhash Khairwar 1715008093WL090650 Ramprakhash Khairwar 00468 UBIN0543667 1326 1326 Processed 13/03/2024 687078175 RamprakhashKhairwar UNION BANK OF INDIA(508500)
SubTotal 27825 27825
220 WAIDHAN MP-15-008-003-001/131
() 		1715008003NRG24070120241101958 08/01/2024 Daili 1715008003WL090393 Daili 00468 UBIN0545252 1326 1326 Processed 13/03/2024 687078175 Daili UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-003-001/132
() 		1715008003NRG24070120241101959 08/01/2024 Motilal 1715008003WL090393 Motilal 00468 UBIN0545252 1326 1326 Processed 13/03/2024 687078175 Motilal UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-003-002/135
() 		1715008003NRG24070120241101963 08/01/2024 Lalni 1715008003WL090393 Lalni 00468 UBIN0545252 1326 1326 Processed 13/03/2024 687078175 Lalni UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-003-002/42-A
() 		1715008003NRG24070120241101947 08/01/2024 Budhan 1715008003WL090392 Budhan 00468 UBIN0545252 663 663 Processed 13/03/2024 687078175 Budhan UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-004-001/31
() 		1715008004NRG24080120241106383 08/01/2024 LAVLESH 1715008004WL090646 LAVLESH 00468 UBIN0545252 884 884 Processed 13/03/2024 687078175 LAVLESH UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-024-001/544
() 		1715008024NRG24080120241107253 08/01/2024 RANGEELA DEVI 1715008024WL090713 RANGEELA DEVI 00468 UBIN0545252 1140 1140 Processed 13/03/2024 687078175 RANGEELADEVI UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-024-001/544
() 		1715008024NRG24080120241107252 08/01/2024 SAVAEE LAL SHAH 1715008024WL090713 SAVAEE LAL SHAH 00468 UBIN0545252 1140 1140 Processed 13/03/2024 687078175 SAVAEELALSHAH UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-047-002/555
() 		1715008000NRG24080120241104845 08/01/2024 Jwala singh 1715008WL090557 Jwala singh 00468 UBIN0545252 1100 1100 Processed 13/03/2024 687078175 Jwalasingh STATE BANK OF INDIA(508548)
228 WAIDHAN MP-15-008-074-002/201
() 		1715008074NRG24080120241105358 08/01/2024 BHAIYALAL PANIKA 1715008074WL090593 BHAIYALAL PANIKA 00468 UBIN0545252 816 816 Processed 13/03/2024 687078175 BHAIYALALPANIKA UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-099-004/42-A
() 		1715008099NRG24080120241105880 08/01/2024 Dayanand giri 1715008099WL090620 Dayanand giri 00468 UBIN0545252 10 10 Processed 13/03/2024 687078175 Dayanandgiri UNION BANK OF INDIA(508500)
SubTotal 9731 9731
230 WAIDHAN MP-15-008-004-001/222-A
() 		1715008004NRG24080120241106380 08/01/2024 MANBAHOR BAIS 1715008004WL090646 MANBAHOR BAIS 00468 UBIN0554341 884 884 Processed 13/03/2024 687078175 MANBAHORBAIS UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-068-001/99
() 		1715008068NRG24070120241103987 08/01/2024 SUNITA SAKET 1715008068WL090496 SUNITA SAKET 00468 UBIN0554341 1105 1105 Processed 13/03/2024 687078175 SUNITASAKET UNION BANK OF INDIA(508500)
SubTotal 1989 1989
232 WAIDHAN MP-15-008-038-001/125
() 		1715008038NRG24080120241104780 08/01/2024 Shyam lal 1715008038WL090549 Shyam lal 00468 UBIN0557773 1200 1200 Processed 13/03/2024 687078175 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
233 WAIDHAN MP-15-008-038-001/13
() 		1715008038NRG24080120241104781 08/01/2024 Ram prasad 1715008038WL090549 Ram prasad 00468 UBIN0557773 1200 1200 Processed 13/03/2024 687078175 Ramprasad UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-038-001/171
() 		1715008038NRG24080120241104784 08/01/2024 Dharamjit 1715008038WL090549 Dharamjit 00468 UBIN0557773 1200 1200 Processed 13/03/2024 687078175 Dharamjit UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-038-001/200
() 		1715008038NRG24080120241104770 08/01/2024 Ram lal 1715008038WL090548 Ram lal 00468 UBIN0557773 1200 1200 Processed 13/03/2024 687078175 Ramlal UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-038-002/27
() 		1715008038NRG24080120241104789 08/01/2024 Sohan singh 1715008038WL090549 Sohan singh 00468 UBIN0557773 1200 1200 Processed 13/03/2024 687078175 Sohansingh MADHYANCHAL GRAMIN BANK(607232)
237 WAIDHAN MP-15-008-038-002/33
() 		1715008038NRG24080120241104771 08/01/2024 Haraplal singh 1715008038WL090548 Haraplal singh 00468 UBIN0557773 1200 1200 Processed 13/03/2024 687078175 Haraplalsingh UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-038-002/43
() 		1715008038NRG24080120241104775 08/01/2024 Jitan singh 1715008038WL090548 Jitan singh 00468 UBIN0557773 1200 1200 Processed 13/03/2024 687078175 Jitansingh UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-038-002/44
() 		1715008038NRG24080120241104776 08/01/2024 Mahesh singh 1715008038WL090548 Mahesh singh 00468 UBIN0557773 800 800 Processed 13/03/2024 687078175 Maheshsingh UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-038-002/51
() 		1715008038NRG24080120241104778 08/01/2024 ambikeshawar singh 1715008038WL090548 ambikeshawar singh 00468 UBIN0557773 800 800 Processed 13/03/2024 687078175 ambikeshawarsingh UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-042-002/181-B
() 		1715008042NRG24080120241106499 08/01/2024 Thakur Dayal vaishya 1715008042WL090665 Thakur Dayal vaishya 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 ThakurDayalvaishya UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-042-002/182-A
() 		1715008042NRG24080120241106500 08/01/2024 AVDHESH KUMAR 1715008042WL090665 AVDHESH KUMAR 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 AVDHESHKUMAR UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-042-002/183
() 		1715008042NRG24080120241106502 08/01/2024 Patilal 1715008042WL090665 Patilal 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 Patilal UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-042-002/188
() 		1715008042NRG24080120241106503 08/01/2024 Dharm singh 1715008042WL090665 Dharm singh 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 Dharmsingh UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-042-002/189
() 		1715008042NRG24080120241106504 08/01/2024 Parmeshwar 1715008042WL090665 Parmeshwar 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 Parmeshwar UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-042-002/232
() 		1715008042NRG24080120241106505 08/01/2024 Devidayal 1715008042WL090665 Devidayal 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 Devidayal UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-042-002/257
() 		1715008042NRG24080120241106506 08/01/2024 Jaglal 1715008042WL090665 Jaglal 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 Jaglal IDBI BANK(607095)
248 WAIDHAN MP-15-008-042-002/278-A
() 		1715008042NRG24080120241106507 08/01/2024 RAMESH KUMAR VAISHYA 1715008042WL090665 RAMESH KUMAR VAISHYA 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 RAMESHKUMARVAISHYA UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-042-002/283
() 		1715008042NRG24080120241106509 08/01/2024 Ravan 1715008042WL090665 Ravan 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 Ravan IDBI BANK(607095)
250 WAIDHAN MP-15-008-042-002/349
() 		1715008042NRG24080120241106512 08/01/2024 Ramlallu 1715008042WL090665 Ramlallu 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 Ramlallu UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-042-002/354
() 		1715008042NRG24080120241106513 08/01/2024 SUNDARI VAISHYA 1715008042WL090665 SUNDARI VAISHYA 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 SUNDARIVAISHYA UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-042-002/41
() 		1715008042NRG24080120241106514 08/01/2024 Amrit lal 1715008042WL090665 Amrit lal 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 Amritlal UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-042-002/660
() 		1715008042NRG24080120241106515 08/01/2024 Durga Mati 1715008042WL090665 Durga Mati 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 DurgaMati UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-047-002/13
() 		1715008000NRG24080120241104828 08/01/2024 Suresh 1715008WL090557 Suresh 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 Suresh UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-047-002/135-A
() 		1715008000NRG24080120241104829 08/01/2024 arjun prasad soni 1715008WL090557 arjun prasad soni 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 arjunprasadsoni UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-047-002/390
() 		1715008000NRG24080120241104836 08/01/2024 Chameliya Prajapati 1715008WL090557 Chameliya Prajapati 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 ChameliyaPrajapati UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-047-002/390
() 		1715008000NRG24080120241104835 08/01/2024 Dhanu prasad Prajapati 1715008WL090557 Dhanu prasad Prajapati 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 DhanuprasadPrajapati UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-047-002/390
() 		1715008000NRG24080120241104837 08/01/2024 Raju prasad Prajapati 1715008WL090557 Raju prasad Prajapati 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 RajuprasadPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
259 WAIDHAN MP-15-008-047-002/406
() 		1715008000NRG24080120241104838 08/01/2024 neetu shah 1715008WL090557 neetu shah 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 neetushah UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-047-002/487
() 		1715008000NRG24080120241104842 08/01/2024 Sudhari Prajapati 1715008WL090557 Sudhari Prajapati 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 SudhariPrajapati UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-047-002/541
() 		1715008000NRG24080120241104843 08/01/2024 Anil Kumar shah 1715008WL090557 Anil Kumar shah 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 AnilKumarshah UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-047-002/576
() 		1715008000NRG24080120241104847 08/01/2024 ravind kumar shah 1715008WL090557 ravind kumar shah 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 ravindkumarshah STATE BANK OF INDIA(508548)
263 WAIDHAN MP-15-008-047-002/576
() 		1715008000NRG24080120241104848 08/01/2024 renu shah 1715008WL090557 renu shah 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 renushah UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-054-001/190
() 		1715008054NRG24080120241107106 08/01/2024 RAM SHEWAK 1715008054WL090708 RAM SHEWAK 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 RAMSHEWAK UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-054-001/340
() 		1715008054NRG24080120241107108 08/01/2024 SHYAMKARTIK 1715008054WL090708 SHYAMKARTIK 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 SHYAMKARTIK UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-054-001/356
() 		1715008054NRG24080120241107109 08/01/2024 RUDAN PRASAD 1715008054WL090708 RUDAN PRASAD 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 RUDANPRASAD MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-054-001/357
() 		1715008054NRG24080120241107110 08/01/2024 LAKHPATIYA 1715008054WL090708 LAKHPATIYA 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 LAKHPATIYA UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-054-001/379
() 		1715008054NRG24080120241107111 08/01/2024 JEERMATI 1715008054WL090708 JEERMATI 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 JEERMATI UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-054-001/412
() 		1715008054NRG24080120241107113 08/01/2024 RAMAJOR 1715008054WL090708 RAMAJOR 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 RAMAJOR MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-054-001/412
() 		1715008054NRG24080120241107112 08/01/2024 RUDAN PRASAD 1715008054WL090708 RUDAN PRASAD 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 RUDANPRASAD UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-054-001/444-A
() 		1715008054NRG24080120241107114 08/01/2024 ambika prasad shah 1715008054WL090708 ambika prasad shah 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 ambikaprasadshah MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-054-001/444-A
() 		1715008054NRG24080120241107115 08/01/2024 ramrati shah 1715008054WL090708 ramrati shah 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 ramratishah UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-054-001/459
() 		1715008054NRG24080120241107116 08/01/2024 BHAIYA LAL 1715008054WL090708 BHAIYA LAL 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 BHAIYALAL STATE BANK OF INDIA(508548)
274 WAIDHAN MP-15-008-054-001/472
() 		1715008054NRG24080120241107118 08/01/2024 DEO PATI VAISHYA 1715008054WL090708 DEO PATI VAISHYA 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 DEOPATIVAISHYA UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-054-001/581
() 		1715008054NRG24080120241107120 08/01/2024 Bhagwan das 1715008054WL090708 Bhagwan das 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 Bhagwandas UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-054-001/581
() 		1715008054NRG24080120241107121 08/01/2024 Dashmati shah 1715008054WL090708 Dashmati shah 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 Dashmatishah UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-054-001/616-A
() 		1715008054NRG24080120241107125 08/01/2024 AMBIKA PRASAD BAIS 1715008054WL090708 AMBIKA PRASAD BAIS 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 AMBIKAPRASADBAIS UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-054-001/624
() 		1715008054NRG24080120241107126 08/01/2024 CHANDRA BIHARI 1715008054WL090708 CHANDRA BIHARI 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 CHANDRABIHARI UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-054-001/656
() 		1715008054NRG24080120241107127 08/01/2024 Vishnu bhadur 1715008054WL090708 Vishnu bhadur 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 Vishnubhadur STATE BANK OF INDIA(508548)
280 WAIDHAN MP-15-008-054-001/712-B
() 		1715008054NRG24080120241107131 08/01/2024 sunita bais 1715008054WL090708 sunita bais 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 sunitabais UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-054-001/712-B
() 		1715008054NRG24080120241107130 08/01/2024 videsh singh bais 1715008054WL090708 videsh singh bais 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 videshsinghbais UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-054-001/734
() 		1715008054NRG24080120241107132 08/01/2024 JAI RAM 1715008054WL090708 JAI RAM 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 JAIRAM UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-056-001/512-C
() 		1715008056NRG24080120241106524 08/01/2024 ram janam vaish 1715008056WL090669 ram janam vaish 00468 UBIN0557773 204 204 Processed 13/03/2024 687078175 ramjanamvaish AXIS BANK(607153)
284 WAIDHAN MP-15-008-060-001/68
() 		1715008060NRG24080120241107613 08/01/2024 Babbu Kol 1715008060WL090737 Babbu Kol 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 BabbuKol UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-062-001/357-A
() 		1715008062NRG24080120241106782 08/01/2024 narayandas 1715008062WL090675 narayandas 00468 UBIN0557773 1100 1100 Processed 13/03/2024 687078175 narayandas UNION BANK OF INDIA(508500)
286 WAIDHAN MP-15-008-074-002/159
() 		1715008074NRG24080120241105343 08/01/2024 Rajbahoran Singh 1715008074WL090593 Rajbahoran Singh 00468 UBIN0557773 1020 1020 Processed 13/03/2024 687078175 RajbahoranSingh UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-074-002/169
() 		1715008074NRG24080120241105348 08/01/2024 LALMAN SINGH 1715008074WL090593 LALMAN SINGH 00468 UBIN0557773 408 408 Processed 13/03/2024 687078175 LALMANSINGH UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-086-001/358
() 		1715008086NRG24080120241105484 08/01/2024 Tarapati 1715008086WL090603 Tarapati 00468 UBIN0557773 3094 3094 Processed 13/03/2024 687078175 Tarapati UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-086-001/358
() 		1715008086NRG24080120241105483 08/01/2024 vikarmaditya 1715008086WL090603 vikarmaditya 00468 UBIN0557773 3094 3094 Processed 13/03/2024 687078175 vikarmaditya UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-087-001/110-B
() 		1715008087NRG24080120241107183 08/01/2024 shravan kumar vaishya 1715008087WL090712 shravan kumar vaishya 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 shravankumarvaishya UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-087-001/129-A
() 		1715008087NRG24080120241107189 08/01/2024 Rampayre 1715008087WL090712 Rampayre 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 Rampayre UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-087-001/134-A
() 		1715008087NRG24080120241107192 08/01/2024 sonmati vishwakarma 1715008087WL090712 sonmati vishwakarma 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 sonmativishwakarma UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-087-001/175
() 		1715008087NRG24080120241107258 08/01/2024 meena nai 1715008087WL090714 meena nai 00468 UBIN0557773 1547 1547 Processed 13/03/2024 687078175 meenanai UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-087-001/177
() 		1715008087NRG24080120241107259 08/01/2024 mamita nai 1715008087WL090714 mamita nai 00468 UBIN0557773 1547 1547 Processed 13/03/2024 687078175 mamitanai UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-087-001/209
() 		1715008087NRG24080120241107590 08/01/2024 sumitra singh 1715008087WL090731 sumitra singh 00468 UBIN0557773 2250 2250 Processed 13/03/2024 687078175 sumitrasingh UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-087-001/241
() 		1715008087NRG24080120241107194 08/01/2024 Badri Prasad 1715008087WL090712 Badri Prasad 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 BadriPrasad STATE BANK OF INDIA(508548)
297 WAIDHAN MP-15-008-087-001/244
() 		1715008087NRG24080120241107195 08/01/2024 Brijesh Kumar 1715008087WL090712 Brijesh Kumar 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 BrijeshKumar UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-087-001/41
() 		1715008087NRG24080120241107197 08/01/2024 Kishmatiya 1715008087WL090712 Kishmatiya 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 Kishmatiya UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-087-001/42-A
() 		1715008087NRG24080120241107198 08/01/2024 Janak Lal Saket 1715008087WL090712 Janak Lal Saket 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 JanakLalSaket UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-087-001/51-A
() 		1715008087NRG24080120241107200 08/01/2024 Lalji 1715008087WL090712 Lalji 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 Lalji UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-087-001/57
() 		1715008087NRG24080120241107202 08/01/2024 Jaduvar singh 1715008087WL090712 Jaduvar singh 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 Jaduvarsingh UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-087-001/60
() 		1715008087NRG24080120241107203 08/01/2024 RAMJI SAKET 1715008087WL090712 RAMJI SAKET 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 RAMJISAKET UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-087-001/61-A
() 		1715008087NRG24080120241107204 08/01/2024 lalpati saket 1715008087WL090712 lalpati saket 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 lalpatisaket UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-087-001/80
() 		1715008087NRG24080120241107205 08/01/2024 Golarman 1715008087WL090712 Golarman 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 Golarman UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-087-001/80
() 		1715008087NRG24080120241107206 08/01/2024 Radhe kumari saket 1715008087WL090712 Radhe kumari saket 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 Radhekumarisaket UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-087-001/99
() 		1715008087NRG24080120241107207 08/01/2024 budhram 1715008087WL090712 budhram 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 budhram UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-087-002/149-B
() 		1715008087NRG24080120241107270 08/01/2024 dev chand jaiswal 1715008087WL090714 dev chand jaiswal 00468 UBIN0557773 1547 1547 Processed 13/03/2024 687078175 devchandjaiswal UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-087-002/351
() 		1715008087NRG24080120241107240 08/01/2024 shivdas 1715008087WL090712 shivdas 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 shivdas PUNJAB NATIONAL BANK(508568)
309 WAIDHAN MP-15-008-090-001/109
() 		1715008090NRG24080120241104737 08/01/2024 sukul baiga 1715008090WL090545 sukul baiga 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 sukulbaiga UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-090-001/175
() 		1715008090NRG24080120241104739 08/01/2024 Ram dayal 1715008090WL090545 Ram dayal 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-090-001/274
() 		1715008090NRG24080120241104751 08/01/2024 gajpati 1715008090WL090546 gajpati 00468 UBIN0557773 663 663 Processed 13/03/2024 687078175 gajpati UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-090-001/279
() 		1715008090NRG24080120241104752 08/01/2024 Ram ket Bais 1715008090WL090546 Ram ket Bais 00468 UBIN0557773 663 663 Processed 13/03/2024 687078175 RamketBais UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-090-001/283-A
() 		1715008090NRG24080120241104743 08/01/2024 Ajmer singh 1715008090WL090545 Ajmer singh 00468 UBIN0557773 1326 1326 Processed 13/03/2024 687078175 Ajmersingh UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-090-001/286-A
() 		1715008090NRG24080120241104753 08/01/2024 Mahesh prasad 1715008090WL090546 Mahesh prasad 00468 UBIN0557773 663 663 Processed 13/03/2024 687078175 Maheshprasad UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-090-001/286-B
() 		1715008090NRG24080120241104754 08/01/2024 Ram sagar 1715008090WL090546 Ram sagar 00468 UBIN0557773 663 663 Processed 13/03/2024 687078175 Ramsagar UNION BANK OF INDIA(508500)
316 WAIDHAN MP-15-008-090-001/98
() 		1715008090NRG24080120241104763 08/01/2024 shiv mangal singh 1715008090WL090546 shiv mangal singh 00468 UBIN0557773 663 663 Processed 13/03/2024 687078175 shivmangalsingh UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-091-001/206-B
() 		1715008091NRG24070120241104559 08/01/2024 indresh kumar 1715008091WL090522 indresh kumar 00468 UBIN0557773 50 50 Processed 13/03/2024 687078175 indreshkumar UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-091-001/228-A
() 		1715008091NRG24080120241104685 08/01/2024 Chhotkau Yadav 1715008091WL090536 Chhotkau Yadav 00468 UBIN0557773 3094 3094 Processed 13/03/2024 687078175 ChhotkauYadav UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-091-001/229-A
() 		1715008091NRG24070120241104589 08/01/2024 munnilal 1715008091WL090523 munnilal 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 munnilal UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-091-001/239
() 		1715008091NRG24070120241104562 08/01/2024 sanjay kumar 1715008091WL090522 sanjay kumar 00468 UBIN0557773 50 50 Processed 13/03/2024 687078175 sanjaykumar UNION BANK OF INDIA(508500)
321 WAIDHAN MP-15-008-091-001/240-A
() 		1715008091NRG24070120241104564 08/01/2024 sitakunwar 1715008091WL090522 sitakunwar 00468 UBIN0557773 50 50 Processed 13/03/2024 687078175 sitakunwar UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-091-001/278
() 		1715008091NRG24070120241104570 08/01/2024 Lagandhari 1715008091WL090522 Lagandhari 00468 UBIN0557773 50 50 Processed 13/03/2024 687078175 Lagandhari UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-091-001/312-A
() 		1715008091NRG24070120241104591 08/01/2024 TILAK DHARI 1715008091WL090523 TILAK DHARI 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 TILAKDHARI UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-091-001/313-A
() 		1715008091NRG24070120241104573 08/01/2024 DEWAKARAN 1715008091WL090522 DEWAKARAN 00468 UBIN0557773 50 50 Processed 13/03/2024 687078175 DEWAKARAN STATE BANK OF INDIA(508548)
325 WAIDHAN MP-15-008-091-001/313-A
() 		1715008091NRG24070120241104574 08/01/2024 MANJU SINGH 1715008091WL090522 MANJU SINGH 00468 UBIN0557773 50 50 Processed 13/03/2024 687078175 MANJUSINGH UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-091-001/55-A
() 		1715008091NRG24070120241104576 08/01/2024 Urmila 1715008091WL090522 Urmila 00468 UBIN0557773 50 50 Processed 13/03/2024 687078175 Urmila STATE BANK OF INDIA(508548)
327 WAIDHAN MP-15-008-091-001/95
() 		1715008091NRG24070120241104595 08/01/2024 Ramkushal Vaishya 1715008091WL090523 Ramkushal Vaishya 00468 UBIN0557773 1105 1105 Processed 13/03/2024 687078175 RamkushalVaishya UNION BANK OF INDIA(508500)
SubTotal 107816 107816
328 WAIDHAN MP-15-008-003-001/173-A
() 		1715008003NRG24070120241101961 08/01/2024 Pushpa patel 1715008003WL090393 Pushpa patel 00468 UBIN0572331 1326 1326 Processed 13/03/2024 687078175 Pushpapatel UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-003-002/167
() 		1715008003NRG24070120241101943 08/01/2024 basant lal singh 1715008003WL090392 basant lal singh 00468 UBIN0572331 663 663 Processed 13/03/2024 687078175 basantlalsingh UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-003-002/41-B
() 		1715008003NRG24070120241101946 08/01/2024 Aravind Kumar 1715008003WL090392 Aravind Kumar 00468 UBIN0572331 663 663 Processed 13/03/2024 687078175 AravindKumar UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-004-001/160-A
() 		1715008004NRG24080120241106376 08/01/2024 Dinesh 1715008004WL090646 Dinesh 00468 UBIN0572331 884 884 Processed 13/03/2024 687078175 Dinesh UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-004-001/184
() 		1715008004NRG24080120241106377 08/01/2024 Lalbabu bais 1715008004WL090646 Lalbabu bais 00468 UBIN0572331 884 884 Processed 13/03/2024 687078175 Lalbabubais UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-004-001/195-A
() 		1715008004NRG24080120241106378 08/01/2024 ATAMARAM 1715008004WL090646 ATAMARAM 00468 UBIN0572331 884 884 Processed 13/03/2024 687078175 ATAMARAM AXIS BANK(607153)
334 WAIDHAN MP-15-008-004-001/230-B
() 		1715008004NRG24080120241106382 08/01/2024 HANUMAN PRASAD 1715008004WL090646 HANUMAN PRASAD 00468 UBIN0572331 884 884 Processed 13/03/2024 687078175 HANUMANPRASAD UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-004-001/83
() 		1715008004NRG24080120241106385 08/01/2024 Vinod Kumar Vaishya 1715008004WL090646 Vinod Kumar Vaishya 00468 UBIN0572331 884 884 Processed 13/03/2024 687078175 VinodKumarVaishya UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-016-001/116-B
() 		1715008016NRG24080120241104670 08/01/2024 URMILA 1715008016WL090535 URMILA 00468 UBIN0572331 1326 1326 Processed 13/03/2024 687078175 URMILA UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-016-001/136-A
() 		1715008016NRG24080120241104672 08/01/2024 Tulsi 1715008016WL090535 Tulsi 00468 UBIN0572331 1326 1326 Processed 13/03/2024 687078175 Tulsi ICICI BANK LTD(508534)
338 WAIDHAN MP-15-008-016-001/152-D
() 		1715008016NRG24080120241104674 08/01/2024 Santoshi Shah 1715008016WL090535 Santoshi Shah 00468 UBIN0572331 1326 1326 Processed 13/03/2024 687078175 SantoshiShah MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-016-001/153-A
() 		1715008016NRG24080120241104676 08/01/2024 SANTOSH KUMAR 1715008016WL090535 SANTOSH KUMAR 00468 UBIN0572331 1326 1326 Processed 13/03/2024 687078175 SANTOSHKUMAR STATE BANK OF INDIA(508548)
340 WAIDHAN MP-15-008-016-001/153-A
() 		1715008016NRG24080120241104675 08/01/2024 SANTOSH KUMAR 1715008016WL090535 SANTOSH KUMAR 00468 UBIN0572331 1326 1326 Processed 13/03/2024 687078175 SANTOSHKUMAR UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-016-001/167-C
() 		1715008016NRG24080120241104679 08/01/2024 Santos 1715008016WL090535 Santos 00468 UBIN0572331 1326 1326 Processed 13/03/2024 687078175 Santos UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-016-001/196
() 		1715008016NRG24080120241104680 08/01/2024 Ranjana Shah 1715008016WL090535 Ranjana Shah 00468 UBIN0572331 1326 1326 Processed 13/03/2024 687078175 RanjanaShah UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-016-001/33-A
() 		1715008016NRG24080120241104655 08/01/2024 Sunita Saket 1715008016WL090534 Sunita Saket 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 SunitaSaket UNION BANK OF INDIA(508500)
344 WAIDHAN MP-15-008-016-001/42
() 		1715008016NRG24080120241104656 08/01/2024 JANARDAN PRASAD 1715008016WL090534 JANARDAN PRASAD 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 JANARDANPRASAD IDBI BANK(607095)
345 WAIDHAN MP-15-008-016-001/51
() 		1715008016NRG24080120241104657 08/01/2024 Narmda 1715008016WL090534 Narmda 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 Narmda UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-016-001/53
() 		1715008016NRG24080120241104658 08/01/2024 Syam Kali Saket 1715008016WL090534 Syam Kali Saket 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 SyamKaliSaket UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-016-001/67-A
() 		1715008016NRG24080120241104660 08/01/2024 jiyalal 1715008016WL090534 jiyalal 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 jiyalal UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-016-001/67-A
() 		1715008016NRG24080120241104659 08/01/2024 jiyalal 1715008016WL090534 jiyalal 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 jiyalal UNION BANK OF INDIA(508500)
349 WAIDHAN MP-15-008-016-001/67-C
() 		1715008016NRG24080120241104661 08/01/2024 Krishna 1715008016WL090534 Krishna 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 Krishna UNION BANK OF INDIA(508500)
350 WAIDHAN MP-15-008-016-001/84
() 		1715008016NRG24080120241104663 08/01/2024 SHIV PRASAD SAKET 1715008016WL090534 SHIV PRASAD SAKET 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 SHIVPRASADSAKET UNION BANK OF INDIA(508500)
351 WAIDHAN MP-15-008-016-001/84
() 		1715008016NRG24080120241104662 08/01/2024 SHIV PRASAD SAKET 1715008016WL090534 SHIV PRASAD SAKET 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 SHIVPRASADSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
352 WAIDHAN MP-15-008-016-001/84-A
() 		1715008016NRG24080120241104664 08/01/2024 RAJENDEA SAKET 1715008016WL090534 RAJENDEA SAKET 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 RAJENDEASAKET UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-016-001/99
() 		1715008016NRG24080120241104681 08/01/2024 Sandeep Kumar Saket 1715008016WL090535 Sandeep Kumar Saket 00468 UBIN0572331 1326 1326 Processed 13/03/2024 687078175 SandeepKumarSaket STATE BANK OF INDIA(508548)
354 WAIDHAN MP-15-008-016-002/102-A
() 		1715008016NRG24080120241104639 08/01/2024 Sunita Yadav 1715008016WL090533 Sunita Yadav 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 SunitaYadav UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-016-002/135
() 		1715008016NRG24080120241104645 08/01/2024 Jamuna 1715008016WL090533 Jamuna 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 Jamuna UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-016-002/136
() 		1715008016NRG24080120241104646 08/01/2024 SAVITA 1715008016WL090533 SAVITA 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 SAVITA UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-016-002/138
() 		1715008016NRG24080120241104648 08/01/2024 Malik Chandr 1715008016WL090533 Malik Chandr 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 MalikChandr BANK OF BARODA(606985)
358 WAIDHAN MP-15-008-016-002/138
() 		1715008016NRG24080120241104647 08/01/2024 SHUKHLAL SHAH 1715008016WL090533 SHUKHLAL SHAH 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 SHUKHLALSHAH UNION BANK OF INDIA(508500)
359 WAIDHAN MP-15-008-016-002/175-A
() 		1715008016NRG24080120241104654 08/01/2024 RAM GOVIND 1715008016WL090533 RAM GOVIND 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 RAMGOVIND UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-016-002/175-A
() 		1715008016NRG24080120241104653 08/01/2024 RAM GOVIND 1715008016WL090533 RAM GOVIND 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 RAMGOVIND BANK OF BARODA(606985)
361 WAIDHAN MP-15-008-016-002/178
() 		1715008016NRG24080120241104666 08/01/2024 DEV KUWAR 1715008016WL090534 DEV KUWAR 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 DEVKUWAR UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-016-002/178
() 		1715008016NRG24080120241104665 08/01/2024 DEV KUWAR 1715008016WL090534 DEV KUWAR 00468 UBIN0572331 1547 1547 Processed 13/03/2024 687078175 DEVKUWAR UNION BANK OF INDIA(508500)
363 WAIDHAN MP-15-008-017-001/510
() 		1715008017NRG24080120241106084 08/01/2024 RAM MILAN SHAH 1715008017WL090633 RAM MILAN SHAH 00468 UBIN0572331 1326 1326 Processed 13/03/2024 687078175 RAMMILANSHAH UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-017-001/649
() 		1715008017NRG24080120241106086 08/01/2024 GOLARI NAPIT 1715008017WL090633 GOLARI NAPIT 00468 UBIN0572331 1326 1326 Processed 13/03/2024 687078175 GOLARINAPIT UNION BANK OF INDIA(508500)
365 WAIDHAN MP-15-008-018-002/126-A
() 		1715008018NRG24080120241106131 08/01/2024 SANGEETA YADAV 1715008018WL090637 SANGEETA YADAV 00468 UBIN0572331 120 120 Processed 13/03/2024 687078175 SANGEETAYADAV UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-018-002/7
() 		1715008018NRG24080120241106127 08/01/2024 CHOTE PRASAD SAKET 1715008018WL090635 CHOTE PRASAD SAKET 00468 UBIN0572331 120 120 Processed 13/03/2024 687078175 CHOTEPRASADSAKET UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-023-002/130
() 		1715008023NRG24080120241106600 08/01/2024 MAHADEI DEVI SAKET 1715008023WL090673 MAHADEI DEVI SAKET 00468 UBIN0572331 1105 1105 Processed 13/03/2024 687078175 MAHADEIDEVISAKET UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-023-002/90-A
() 		1715008023NRG24080120241106609 08/01/2024 RAJESH CHARMKAR 1715008023WL090673 RAJESH CHARMKAR 00468 UBIN0572331 1105 1105 Processed 13/03/2024 687078175 RAJESHCHARMKAR UNION BANK OF INDIA(508500)
369 WAIDHAN MP-15-008-062-001/7-A
() 		1715008062NRG24080120241107535 08/01/2024 Pankaj kumar 1715008062WL090724 Pankaj kumar 00468 UBIN0572331 1100 1100 Processed 13/03/2024 687078175 Pankajkumar STATE BANK OF INDIA(508548)
370 WAIDHAN MP-15-008-068-001/241
() 		1715008068NRG24080120241105876 08/01/2024 Sukhlal baiga 1715008068WL090619 Sukhlal baiga 00468 UBIN0572331 3094 3094 Processed 13/03/2024 687078175 Sukhlalbaiga UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-068-001/350
() 		1715008068NRG24080120241105877 08/01/2024 Kismatiya devi 1715008068WL090619 Kismatiya devi 00468 UBIN0572331 3094 3094 Processed 13/03/2024 687078175 Kismatiyadevi UNION BANK OF INDIA(508500)
372 WAIDHAN MP-15-008-068-001/394
() 		1715008068NRG24070120241103978 08/01/2024 kamlapati kushwaha 1715008068WL090496 kamlapati kushwaha 00468 UBIN0572331 1105 1105 Processed 13/03/2024 687078175 kamlapatikushwaha UNION BANK OF INDIA(508500)
373 WAIDHAN MP-15-008-068-001/394
() 		1715008068NRG24070120241103979 08/01/2024 PRADEEP KUMAR KUSHWAHA 1715008068WL090496 PRADEEP KUMAR KUSHWAHA 00468 UBIN0572331 1105 1105 Processed 13/03/2024 687078175 PRADEEPKUMARKUSHWAHA UNION BANK OF INDIA(508500)
374 WAIDHAN MP-15-008-068-001/516
() 		1715008068NRG24070120241103981 08/01/2024 MANMATI 1715008068WL090496 MANMATI 00468 UBIN0572331 1105 1105 Processed 13/03/2024 687078175 MANMATI UNION BANK OF INDIA(508500)
375 WAIDHAN MP-15-008-068-001/71-A
() 		1715008068NRG24070120241103983 08/01/2024 brihaspati singh 1715008068WL090496 brihaspati singh 00468 UBIN0572331 1105 1105 Processed 13/03/2024 687078175 brihaspatisingh UNION BANK OF INDIA(508500)
376 WAIDHAN MP-15-008-068-001/98
() 		1715008068NRG24070120241103985 08/01/2024 ramdhani 1715008068WL090496 ramdhani 00468 UBIN0572331 1105 1105 Processed 13/03/2024 687078175 ramdhani UNION BANK OF INDIA(508500)
377 WAIDHAN MP-15-008-068-001/99
() 		1715008068NRG24070120241103988 08/01/2024 SHIVPRASAD 1715008068WL090496 SHIVPRASAD 00468 UBIN0572331 1105 1105 Processed 13/03/2024 687078175 SHIVPRASAD UNION BANK OF INDIA(508500)
378 WAIDHAN MP-15-008-074-001/12-B
() 		1715008074NRG24080120241105310 08/01/2024 jaylal panika 1715008074WL090592 jaylal panika 00468 UBIN0572331 1020 1020 Processed 13/03/2024 687078175 jaylalpanika MADHYANCHAL GRAMIN BANK(607232)
379 WAIDHAN MP-15-008-074-001/12-D
() 		1715008074NRG24080120241105311 08/01/2024 Suresh Kumar panika 1715008074WL090592 Suresh Kumar panika 00468 UBIN0572331 1224 1224 Processed 13/03/2024 687078175 SureshKumarpanika UNION BANK OF INDIA(508500)
380 WAIDHAN MP-15-008-074-001/19
() 		1715008074NRG24080120241105312 08/01/2024 Shital singh 1715008074WL090592 Shital singh 00468 UBIN0572331 816 816 Processed 13/03/2024 687078175 Shitalsingh UNION BANK OF INDIA(508500)
381 WAIDHAN MP-15-008-074-001/20
() 		1715008074NRG24080120241105313 08/01/2024 lalman agariya 1715008074WL090592 lalman agariya 00468 UBIN0572331 1224 1224 Processed 13/03/2024 687078175 lalmanagariya FINO PAYMENTS BANK LTD(608001)
382 WAIDHAN MP-15-008-074-001/42
() 		1715008074NRG24080120241105318 08/01/2024 Bitti devi panika 1715008074WL090592 Bitti devi panika 00468 UBIN0572331 1224 1224 Processed 13/03/2024 687078175 Bittidevipanika UNION BANK OF INDIA(508500)
383 WAIDHAN MP-15-008-074-001/6
() 		1715008074NRG24080120241105320 08/01/2024 shyamkali 1715008074WL090592 shyamkali 00468 UBIN0572331 1224 1224 Processed 13/03/2024 687078175 shyamkali UNION BANK OF INDIA(508500)
384 WAIDHAN MP-15-008-074-002/100
() 		1715008074NRG24080120241105328 08/01/2024 Hirmatiya singh 1715008074WL090593 Hirmatiya singh 00468 UBIN0572331 612 612 Processed 13/03/2024 687078175 Hirmatiyasingh UNION BANK OF INDIA(508500)
385 WAIDHAN MP-15-008-074-002/110
() 		1715008074NRG24080120241105330 08/01/2024 Anand Bahadur 1715008074WL090593 Anand Bahadur 00468 UBIN0572331 1020 1020 Processed 13/03/2024 687078175 AnandBahadur UNION BANK OF INDIA(508500)
386 WAIDHAN MP-15-008-074-002/110
() 		1715008074NRG24080120241105329 08/01/2024 Chothe Lal Singh 1715008074WL090593 Chothe Lal Singh 00468 UBIN0572331 816 816 Processed 13/03/2024 687078175 ChotheLalSingh UNION BANK OF INDIA(508500)
387 WAIDHAN MP-15-008-074-002/110-A
() 		1715008074NRG24080120241105331 08/01/2024 Sukhbariya Singh 1715008074WL090593 Sukhbariya Singh 00468 UBIN0572331 816 816 Processed 13/03/2024 687078175 SukhbariyaSingh UNION BANK OF INDIA(508500)
388 WAIDHAN MP-15-008-074-002/110-B
() 		1715008074NRG24080120241105332 08/01/2024 Mahipal singh 1715008074WL090593 Mahipal singh 00468 UBIN0572331 1020 1020 Processed 13/03/2024 687078175 Mahipalsingh MADHYANCHAL GRAMIN BANK(607232)
389 WAIDHAN MP-15-008-074-002/119
() 		1715008074NRG24080120241105334 08/01/2024 Ramdhani saket 1715008074WL090593 Ramdhani saket 00468 UBIN0572331 204 204 Processed 13/03/2024 687078175 Ramdhanisaket UNION BANK OF INDIA(508500)
390 WAIDHAN MP-15-008-074-002/119
() 		1715008074NRG24080120241105335 08/01/2024 Shyamwati saket 1715008074WL090593 Shyamwati saket 00468 UBIN0572331 204 204 Processed 13/03/2024 687078175 Shyamwatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
391 WAIDHAN MP-15-008-074-002/138
() 		1715008074NRG24080120241105339 08/01/2024 Hiramati viyar 1715008074WL090593 Hiramati viyar 00468 UBIN0572331 612 612 Processed 13/03/2024 687078175 Hiramativiyar UNION BANK OF INDIA(508500)
392 WAIDHAN MP-15-008-074-002/147
() 		1715008074NRG24080120241105299 08/01/2024 BRIHASRATI SINGH 1715008074WL090591 BRIHASRATI SINGH 00468 UBIN0572331 1105 1105 Processed 13/03/2024 687078175 BRIHASRATISINGH UNION BANK OF INDIA(508500)
393 WAIDHAN MP-15-008-074-002/149
() 		1715008074NRG24080120241105340 08/01/2024 INDRAPATI SINGH 1715008074WL090593 INDRAPATI SINGH 00468 UBIN0572331 1020 1020 Processed 13/03/2024 687078175 INDRAPATISINGH UNION BANK OF INDIA(508500)
394 WAIDHAN MP-15-008-074-002/149
() 		1715008074NRG24080120241105341 08/01/2024 Nanbai 1715008074WL090593 Nanbai 00468 UBIN0572331 1020 1020 Processed 13/03/2024 687078175 Nanbai UNION BANK OF INDIA(508500)
395 WAIDHAN MP-15-008-074-002/150
() 		1715008074NRG24080120241105300 08/01/2024 Bharat singh 1715008074WL090591 Bharat singh 00468 UBIN0572331 1105 1105 Processed 13/03/2024 687078175 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
396 WAIDHAN MP-15-008-074-002/150-A
() 		1715008074NRG24080120241105301 08/01/2024 Atvariya Devi 1715008074WL090591 Atvariya Devi 00468 UBIN0572331 1105 1105 Processed 13/03/2024 687078175 AtvariyaDevi UNION BANK OF INDIA(508500)
397 WAIDHAN MP-15-008-074-002/163
() 		1715008074NRG24080120241105344 08/01/2024 Fulbai singh 1715008074WL090593 Fulbai singh 00468 UBIN0572331 1020 1020 Processed 13/03/2024 687078175 Fulbaisingh UNION BANK OF INDIA(508500)
398 WAIDHAN MP-15-008-074-002/165
() 		1715008074NRG24080120241105347 08/01/2024 INDRA VATI 1715008074WL090593 INDRA VATI 00468 UBIN0572331 816 816 Processed 13/03/2024 687078175 INDRAVATI UNION BANK OF INDIA(508500)
399 WAIDHAN MP-15-008-074-002/173
() 		1715008074NRG24080120241105350 08/01/2024 HIRAMAN SAKET 1715008074WL090593 HIRAMAN SAKET 00468 UBIN0572331 204 204 Processed 13/03/2024 687078175 HIRAMANSAKET UNION BANK OF INDIA(508500)
400 WAIDHAN MP-15-008-074-002/173
() 		1715008074NRG24080120241105349 08/01/2024 HIRAMAN SAKET 1715008074WL090593 HIRAMAN SAKET 00468 UBIN0572331 816 816 Processed 13/03/2024 687078175 HIRAMANSAKET UNION BANK OF INDIA(508500)
401 WAIDHAN MP-15-008-074-002/173
() 		1715008074NRG24080120241105351 08/01/2024 Phulchand saket 1715008074WL090593 Phulchand saket 00468 UBIN0572331 816 816 Processed 13/03/2024 687078175 Phulchandsaket UNION BANK OF INDIA(508500)
402 WAIDHAN MP-15-008-074-002/175
() 		1715008074NRG24080120241105352 08/01/2024 Bhaiyalal saket 1715008074WL090593 Bhaiyalal saket 00468 UBIN0572331 408 408 Processed 13/03/2024 687078175 Bhaiyalalsaket UNION BANK OF INDIA(508500)
403 WAIDHAN MP-15-008-074-002/176
() 		1715008074NRG24080120241105355 08/01/2024 GUNGI 1715008074WL090593 GUNGI 00468 UBIN0572331 1020 1020 Processed 13/03/2024 687078175 GUNGI UNION BANK OF INDIA(508500)
404 WAIDHAN MP-15-008-074-002/183
() 		1715008074NRG24080120241105356 08/01/2024 SHUSHEELA VIYAR 1715008074WL090593 SHUSHEELA VIYAR 00468 UBIN0572331 612 612 Processed 13/03/2024 687078175 SHUSHEELAVIYAR UNION BANK OF INDIA(508500)
405 WAIDHAN MP-15-008-074-002/193
() 		1715008074NRG24080120241105303 08/01/2024 Anshadhari singh 1715008074WL090591 Anshadhari singh 00468 UBIN0572331 884 884 Processed 13/03/2024 687078175 Anshadharisingh MADHYANCHAL GRAMIN BANK(607232)
406 WAIDHAN MP-15-008-074-002/214-A
() 		1715008074NRG24080120241105359 08/01/2024 parwatiya singh 1715008074WL090593 parwatiya singh 00468 UBIN0572331 204 204 Processed 13/03/2024 687078175 parwatiyasingh UNION BANK OF INDIA(508500)
407 WAIDHAN MP-15-008-074-002/24
() 		1715008074NRG24080120241105363 08/01/2024 Sipahilal saket 1715008074WL090593 Sipahilal saket 00468 UBIN0572331 816 816 Processed 13/03/2024 687078175 Sipahilalsaket UNION BANK OF INDIA(508500)
408 WAIDHAN MP-15-008-074-002/248
() 		1715008074NRG24080120241105365 08/01/2024 Indrapal agariya 1715008074WL090593 Indrapal agariya 00468 UBIN0572331 816 816 Processed 13/03/2024 687078175 Indrapalagariya UNION BANK OF INDIA(508500)
409 WAIDHAN MP-15-008-074-002/256-A
() 		1715008074NRG24080120241105306 08/01/2024 narayan singh 1715008074WL090591 narayan singh 00468 UBIN0572331 1105 1105 Processed 13/03/2024 687078175 narayansingh UNION BANK OF INDIA(508500)
410 WAIDHAN MP-15-008-074-002/258
() 		1715008074NRG24080120241105307 08/01/2024 Suryabhan singh 1715008074WL090591 Suryabhan singh 00468 UBIN0572331 1105 1105 Processed 13/03/2024 687078175 Suryabhansingh MADHYANCHAL GRAMIN BANK(607232)
411 WAIDHAN MP-15-008-074-002/298
() 		1715008074NRG24080120241105374 08/01/2024 Manraj singh 1715008074WL090593 Manraj singh 00468 UBIN0572331 408 408 Processed 13/03/2024 687078175 Manrajsingh UNION BANK OF INDIA(508500)
412 WAIDHAN MP-15-008-074-002/36
() 		1715008074NRG24080120241105376 08/01/2024 matula devi 1715008074WL090593 matula devi 00468 UBIN0572331 204 204 Processed 13/03/2024 687078175 matuladevi UNION BANK OF INDIA(508500)
413 WAIDHAN MP-15-008-074-002/39-A
() 		1715008074NRG24080120241105378 08/01/2024 Anita singh 1715008074WL090593 Anita singh 00468 UBIN0572331 612 612 Processed 13/03/2024 687078175 Anitasingh UNION BANK OF INDIA(508500)
414 WAIDHAN MP-15-008-074-002/50-A
() 		1715008074NRG24080120241105382 08/01/2024 LALSHAY PANIKA 1715008074WL090593 LALSHAY PANIKA 00468 UBIN0572331 612 612 Processed 13/03/2024 687078175 LALSHAYPANIKA UNION BANK OF INDIA(508500)
415 WAIDHAN MP-15-008-074-002/6
() 		1715008074NRG24080120241105386 08/01/2024 buddhiram viyar 1715008074WL090593 buddhiram viyar 00468 UBIN0572331 612 612 Processed 13/03/2024 687078175 buddhiramviyar UNION BANK OF INDIA(508500)
416 WAIDHAN MP-15-008-074-002/61
() 		1715008074NRG24080120241105324 08/01/2024 Chainkuwar singh 1715008074WL090592 Chainkuwar singh 00468 UBIN0572331 816 816 Processed 13/03/2024 687078175 Chainkuwarsingh UNION BANK OF INDIA(508500)
417 WAIDHAN MP-15-008-074-002/70
() 		1715008074NRG24080120241105388 08/01/2024 RAMDHANEE SINGH 1715008074WL090593 RAMDHANEE SINGH 00468 UBIN0572331 816 816 Processed 13/03/2024 687078175 RAMDHANEESINGH UNION BANK OF INDIA(508500)
418 WAIDHAN MP-15-008-074-002/95-B
() 		1715008074NRG24080120241105326 08/01/2024 INDRAKALI SINGH 1715008074WL090592 INDRAKALI SINGH 00468 UBIN0572331 816 816 Processed 13/03/2024 687078175 INDRAKALISINGH UNION BANK OF INDIA(508500)
419 WAIDHAN MP-15-008-074-002/96
() 		1715008074NRG24080120241105327 08/01/2024 Hiralal singh 1715008074WL090592 Hiralal singh 00468 UBIN0572331 1224 1224 Processed 13/03/2024 687078175 Hiralalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100246 100246
420 WAIDHAN MP-15-008-016-001/127-A
() 		1715008016NRG24080120241104671 08/01/2024 Ashok 1715008016WL090535 Ashok 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 Ashok UNION BANK OF INDIA(508500)
421 WAIDHAN MP-15-008-016-002/198
() 		1715008016NRG24080120241104668 08/01/2024 Seema Saket 1715008016WL090534 Seema Saket 00468 UBIN0572349 1547 1547 Processed 13/03/2024 687078175 SeemaSaket UNION BANK OF INDIA(508500)
422 WAIDHAN MP-15-008-060-001/109-A
() 		1715008060NRG24080120241107597 08/01/2024 sarju prasad 1715008060WL090737 sarju prasad 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 sarjuprasad UNION BANK OF INDIA(508500)
423 WAIDHAN MP-15-008-060-001/126-B
() 		1715008060NRG24080120241107599 08/01/2024 Savitri drvi shah 1715008060WL090737 Savitri drvi shah 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 Savitridrvishah UNION BANK OF INDIA(508500)
424 WAIDHAN MP-15-008-060-001/126-B
() 		1715008060NRG24080120241107598 08/01/2024 vishram shah 1715008060WL090737 vishram shah 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 vishramshah UNION BANK OF INDIA(508500)
425 WAIDHAN MP-15-008-060-001/147-A
() 		1715008060NRG24080120241107600 08/01/2024 Suresh kumar 1715008060WL090737 Suresh kumar 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 Sureshkumar UNION BANK OF INDIA(508500)
426 WAIDHAN MP-15-008-060-001/21
() 		1715008060NRG24080120241107603 08/01/2024 Rammilan Panika 1715008060WL090737 Rammilan Panika 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 RammilanPanika MADHYANCHAL GRAMIN BANK(607232)
427 WAIDHAN MP-15-008-060-001/30-A
() 		1715008060NRG24080120241107606 08/01/2024 Ramvilash pal 1715008060WL090737 Ramvilash pal 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 Ramvilashpal UNION BANK OF INDIA(508500)
428 WAIDHAN MP-15-008-060-001/50-B
() 		1715008060NRG24080120241107610 08/01/2024 Radhika prasad badigir 1715008060WL090737 Radhika prasad badigir 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 Radhikaprasadbadigir UNION BANK OF INDIA(508500)
429 WAIDHAN MP-15-008-060-001/65
() 		1715008060NRG24080120241107612 08/01/2024 Kismati 1715008060WL090737 Kismati 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 Kismati UNION BANK OF INDIA(508500)
430 WAIDHAN MP-15-008-060-001/73-A
() 		1715008060NRG24080120241107615 08/01/2024 Radheshyam 1715008060WL090737 Radheshyam 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 Radheshyam UNION BANK OF INDIA(508500)
431 WAIDHAN MP-15-008-060-001/9
() 		1715008060NRG24080120241107617 08/01/2024 Ramracha panika 1715008060WL090737 Ramracha panika 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 Ramrachapanika MADHYANCHAL GRAMIN BANK(607232)
432 WAIDHAN MP-15-008-060-002/110
() 		1715008060NRG24080120241107619 08/01/2024 Nadhir 1715008060WL090737 Nadhir 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 Nadhir UNION BANK OF INDIA(508500)
433 WAIDHAN MP-15-008-060-002/111-A
() 		1715008060NRG24080120241107620 08/01/2024 Shyamlal 1715008060WL090737 Shyamlal 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 Shyamlal UNION BANK OF INDIA(508500)
434 WAIDHAN MP-15-008-060-002/123
() 		1715008060NRG24080120241107621 08/01/2024 Saddik mohmmad 1715008060WL090737 Saddik mohmmad 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 Saddikmohmmad UNION BANK OF INDIA(508500)
435 WAIDHAN MP-15-008-060-002/13
() 		1715008060NRG24080120241107622 08/01/2024 Ramnaresh Vaishya 1715008060WL090737 Ramnaresh Vaishya 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 RamnareshVaishya UNION BANK OF INDIA(508500)
436 WAIDHAN MP-15-008-060-002/79-A
() 		1715008060NRG24080120241107626 08/01/2024 Bhagwan singh 1715008060WL090737 Bhagwan singh 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 Bhagwansingh UNION BANK OF INDIA(508500)
437 WAIDHAN MP-15-008-062-001/205-A
() 		1715008062NRG24080120241106763 08/01/2024 Rambhajan Pal 1715008062WL090675 Rambhajan Pal 00468 UBIN0572349 1100 1100 Processed 13/03/2024 687078175 RambhajanPal STATE BANK OF INDIA(508548)
438 WAIDHAN MP-15-008-062-001/295-A
() 		1715008062NRG24080120241106772 08/01/2024 Ashish Kumar Shah 1715008062WL090675 Ashish Kumar Shah 00468 UBIN0572349 1100 1100 Processed 13/03/2024 687078175 AshishKumarShah UNION BANK OF INDIA(508500)
439 WAIDHAN MP-15-008-062-001/354-D
() 		1715008062NRG24080120241106781 08/01/2024 Ajay Kumar Shah 1715008062WL090675 Ajay Kumar Shah 00468 UBIN0572349 1100 1100 Processed 13/03/2024 687078175 AjayKumarShah INDIA POST PAYMENTS BANK LIMITED(508528)
440 WAIDHAN MP-15-008-062-001/378-A
() 		1715008062NRG24080120241106784 08/01/2024 Rajendra Shah 1715008062WL090675 Rajendra Shah 00468 UBIN0572349 1100 1100 Processed 13/03/2024 687078175 RajendraShah UNION BANK OF INDIA(508500)
441 WAIDHAN MP-15-008-066-002/129-A
() 		1715008066NRG24080120241106592 08/01/2024 Panpati Shah 1715008066WL090672 Panpati Shah 00468 UBIN0572349 1540 1540 Processed 13/03/2024 687078175 PanpatiShah UNION BANK OF INDIA(508500)
442 WAIDHAN MP-15-008-073-002/37-B
() 		1715008073NRG24080120241105874 08/01/2024 Vijay Kumar Panika 1715008073WL090618 Vijay Kumar Panika 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 VijayKumarPanika UNION BANK OF INDIA(508500)
443 WAIDHAN MP-15-008-073-002/42-A
() 		1715008073NRG24080120241105875 08/01/2024 KBIRDAS SAKET 1715008073WL090618 KBIRDAS SAKET 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 KBIRDASSAKET UNION BANK OF INDIA(508500)
444 WAIDHAN MP-15-008-074-001/12
() 		1715008074NRG24080120241105309 08/01/2024 Gajrup panika 1715008074WL090592 Gajrup panika 00468 UBIN0572349 1224 1224 Processed 13/03/2024 687078175 Gajruppanika UNION BANK OF INDIA(508500)
445 WAIDHAN MP-15-008-074-001/20-B
() 		1715008074NRG24080120241105314 08/01/2024 Sonadevi Agriya 1715008074WL090592 Sonadevi Agriya 00468 UBIN0572349 816 816 Processed 13/03/2024 687078175 SonadeviAgriya UNION BANK OF INDIA(508500)
446 WAIDHAN MP-15-008-074-001/41
() 		1715008074NRG24080120241105317 08/01/2024 Rajanti devi 1715008074WL090592 Rajanti devi 00468 UBIN0572349 1224 1224 Processed 13/03/2024 687078175 Rajantidevi UNION BANK OF INDIA(508500)
447 WAIDHAN MP-15-008-074-002/157
() 		1715008074NRG24080120241105342 08/01/2024 Sonabai singh 1715008074WL090593 Sonabai singh 00468 UBIN0572349 408 408 Processed 13/03/2024 687078175 Sonabaisingh UNION BANK OF INDIA(508500)
448 WAIDHAN MP-15-008-074-002/164
() 		1715008074NRG24080120241105345 08/01/2024 Phool Kuwar 1715008074WL090593 Phool Kuwar 00468 UBIN0572349 408 408 Processed 13/03/2024 687078175 PhoolKuwar UNION BANK OF INDIA(508500)
449 WAIDHAN MP-15-008-074-002/165
() 		1715008074NRG24080120241105346 08/01/2024 Chhotibai prajapati 1715008074WL090593 Chhotibai prajapati 00468 UBIN0572349 204 204 Processed 13/03/2024 687078175 Chhotibaiprajapati UNION BANK OF INDIA(508500)
450 WAIDHAN MP-15-008-074-002/175-A
() 		1715008074NRG24080120241105353 08/01/2024 Jeerni Saket 1715008074WL090593 Jeerni Saket 00468 UBIN0572349 612 612 Processed 13/03/2024 687078175 JeerniSaket UNION BANK OF INDIA(508500)
451 WAIDHAN MP-15-008-074-002/218
() 		1715008074NRG24080120241105361 08/01/2024 Phul Jhariya Singh 1715008074WL090593 Phul Jhariya Singh 00468 UBIN0572349 816 816 Processed 13/03/2024 687078175 PhulJhariyaSingh UNION BANK OF INDIA(508500)
452 WAIDHAN MP-15-008-074-002/235
() 		1715008074NRG24080120241105362 08/01/2024 Ramkali viyar 1715008074WL090593 Ramkali viyar 00468 UBIN0572349 204 204 Processed 13/03/2024 687078175 Ramkaliviyar UNION BANK OF INDIA(508500)
453 WAIDHAN MP-15-008-074-002/250
() 		1715008074NRG24080120241105367 08/01/2024 Devmati 1715008074WL090593 Devmati 00468 UBIN0572349 204 204 Processed 13/03/2024 687078175 Devmati UNION BANK OF INDIA(508500)
454 WAIDHAN MP-15-008-074-002/281
() 		1715008074NRG24080120241105373 08/01/2024 jagamanti singh 1715008074WL090593 jagamanti singh 00468 UBIN0572349 612 612 Processed 13/03/2024 687078175 jagamantisingh UNION BANK OF INDIA(508500)
455 WAIDHAN MP-15-008-074-002/82-B
() 		1715008074NRG24080120241105392 08/01/2024 chhota agariya 1715008074WL090593 chhota agariya 00468 UBIN0572349 816 816 Processed 13/03/2024 687078175 chhotaagariya UNION BANK OF INDIA(508500)
456 WAIDHAN MP-15-008-076-001/136-A
() 		1715008076NRG24080120241105152 08/01/2024 MANMATI SINGH 1715008076WL090575 MANMATI SINGH 00468 UBIN0572349 663 663 Processed 13/03/2024 687078175 MANMATISINGH UNION BANK OF INDIA(508500)
457 WAIDHAN MP-15-008-076-001/137-A
() 		1715008076NRG24080120241105154 08/01/2024 ramchand singh gond 1715008076WL090575 ramchand singh gond 00468 UBIN0572349 663 663 Processed 13/03/2024 687078175 ramchandsinghgond UNION BANK OF INDIA(508500)
458 WAIDHAN MP-15-008-076-001/137-A
() 		1715008076NRG24080120241105155 08/01/2024 ramchand singh gond 1715008076WL090575 ramchand singh gond 00468 UBIN0572349 663 663 Processed 13/03/2024 687078175 ramchandsinghgond UNION BANK OF INDIA(508500)
459 WAIDHAN MP-15-008-079-002/224
() 		1715008079NRG24080120241107043 08/01/2024 Pramod kumar vishvkarma 1715008079WL090700 Pramod kumar vishvkarma 00468 UBIN0572349 1400 1400 Processed 13/03/2024 687078175 Pramodkumarvishvkarma UNION BANK OF INDIA(508500)
460 WAIDHAN MP-15-008-079-002/236
() 		1715008079NRG24080120241107046 08/01/2024 DINESH PRASAD 1715008079WL090700 DINESH PRASAD 00468 UBIN0572349 1400 1400 Processed 13/03/2024 687078175 DINESHPRASAD UNION BANK OF INDIA(508500)
461 WAIDHAN MP-15-008-079-002/72-B
() 		1715008079NRG24080120241107052 08/01/2024 Taramati 1715008079WL090700 Taramati 00468 UBIN0572349 35 35 Processed 13/03/2024 687078175 Taramati UNION BANK OF INDIA(508500)
462 WAIDHAN MP-15-008-079-002/82-B
() 		1715008079NRG24080120241107056 08/01/2024 Ramgopal shah 1715008079WL090700 Ramgopal shah 00468 UBIN0572349 35 35 Processed 13/03/2024 687078175 Ramgopalshah UNION BANK OF INDIA(508500)
463 WAIDHAN MP-15-008-079-002/82-B
() 		1715008079NRG24080120241107057 08/01/2024 Rina shah 1715008079WL090700 Rina shah 00468 UBIN0572349 35 35 Processed 13/03/2024 687078175 Rinashah UNION BANK OF INDIA(508500)
464 WAIDHAN MP-15-008-081-001/127
() 		1715008081NRG24080120241107593 08/01/2024 pranpati chaubey 1715008081WL090733 pranpati chaubey 00468 UBIN0572349 500 500 Processed 13/03/2024 687078175 pranpatichaubey UNION BANK OF INDIA(508500)
465 WAIDHAN MP-15-008-081-001/218-A
() 		1715008081NRG24080120241107595 08/01/2024 mahip singh gond 1715008081WL090735 mahip singh gond 00468 UBIN0572349 40 40 Processed 13/03/2024 687078175 mahipsinghgond UNION BANK OF INDIA(508500)
466 WAIDHAN MP-15-008-081-001/55
() 		1715008081NRG24080120241107596 08/01/2024 Birshay Singh 1715008081WL090736 Birshay Singh 00468 UBIN0572349 100 100 Processed 13/03/2024 687078175 BirshaySingh UNION BANK OF INDIA(508500)
467 WAIDHAN MP-15-008-081-001/67-A
() 		1715008081NRG24080120241107592 08/01/2024 Gulab Singh 1715008081WL090732 Gulab Singh 00468 UBIN0572349 1000 1000 Processed 13/03/2024 687078175 GulabSingh UNION BANK OF INDIA(508500)
468 WAIDHAN MP-15-008-085-001/119-A
() 		1715008085NRG24080120241107446 08/01/2024 Sitasharn biyar 1715008085WL090719 Sitasharn biyar 00468 UBIN0572349 1005 1005 Processed 13/03/2024 687078175 Sitasharnbiyar MADHYANCHAL GRAMIN BANK(607232)
469 WAIDHAN MP-15-008-085-001/36-A
() 		1715008085NRG24080120241107448 08/01/2024 Ramautar agariya 1715008085WL090719 Ramautar agariya 00468 UBIN0572349 1005 1005 Processed 13/03/2024 687078175 Ramautaragariya UNION BANK OF INDIA(508500)
470 WAIDHAN MP-15-008-085-001/55-A
() 		1715008085NRG24080120241107451 08/01/2024 Hiramani yadav 1715008085WL090719 Hiramani yadav 00468 UBIN0572349 1005 1005 Processed 13/03/2024 687078175 Hiramaniyadav UNION BANK OF INDIA(508500)
471 WAIDHAN MP-15-008-085-003/122-B
() 		1715008085NRG24080120241107453 08/01/2024 Rajdhani singh 1715008085WL090719 Rajdhani singh 00468 UBIN0572349 1005 1005 Processed 13/03/2024 687078175 Rajdhanisingh UNION BANK OF INDIA(508500)
472 WAIDHAN MP-15-008-085-003/156-A
() 		1715008085NRG24080120241107455 08/01/2024 Ramayanprasad 1715008085WL090719 Ramayanprasad 00468 UBIN0572349 1005 1005 Processed 13/03/2024 687078175 Ramayanprasad MADHYANCHAL GRAMIN BANK(607232)
473 WAIDHAN MP-15-008-085-003/170
() 		1715008085NRG24080120241107456 08/01/2024 Hirdaylal viswkarma 1715008085WL090719 Hirdaylal viswkarma 00468 UBIN0572349 1005 1005 Processed 13/03/2024 687078175 Hirdaylalviswkarma MADHYANCHAL GRAMIN BANK(607232)
474 WAIDHAN MP-15-008-085-003/4
() 		1715008085NRG24080120241107458 08/01/2024 Visnu shah 1715008085WL090719 Visnu shah 00468 UBIN0572349 1005 1005 Processed 13/03/2024 687078175 Visnushah UNION BANK OF INDIA(508500)
475 WAIDHAN MP-15-008-085-003/4-A
() 		1715008085NRG24080120241107459 08/01/2024 Gopichandra shah 1715008085WL090719 Gopichandra shah 00468 UBIN0572349 1005 1005 Processed 13/03/2024 687078175 Gopichandrashah UNION BANK OF INDIA(508500)
476 WAIDHAN MP-15-008-085-003/76-A
() 		1715008085NRG24080120241107460 08/01/2024 Ramnaresh shah 1715008085WL090719 Ramnaresh shah 00468 UBIN0572349 804 804 Processed 13/03/2024 687078175 Ramnareshshah UNION BANK OF INDIA(508500)
477 WAIDHAN MP-15-008-085-003/98
() 		1715008085NRG24080120241107462 08/01/2024 Rajendra kumar shah 1715008085WL090719 Rajendra kumar shah 00468 UBIN0572349 1005 1005 Processed 13/03/2024 687078175 Rajendrakumarshah UNION BANK OF INDIA(508500)
478 WAIDHAN MP-15-008-086-001/292-A
() 		1715008086NRG24080120241105482 08/01/2024 SITA SHARAN NAI 1715008086WL090602 SITA SHARAN NAI 00468 UBIN0572349 3094 3094 Processed 13/03/2024 687078175 SITASHARANNAI MADHYANCHAL GRAMIN BANK(607232)
479 WAIDHAN MP-15-008-086-001/292-B
() 		1715008086NRG24080120241105463 08/01/2024 VASHISHTH KUMAR NAI 1715008086WL090599 VASHISHTH KUMAR NAI 00468 UBIN0572349 3094 3094 Processed 13/03/2024 687078175 VASHISHTHKUMARNAI UNION BANK OF INDIA(508500)
480 WAIDHAN MP-15-008-086-001/301
() 		1715008086NRG24080120241105485 08/01/2024 suresh kumar biyar 1715008086WL090604 suresh kumar biyar 00468 UBIN0572349 3094 3094 Processed 13/03/2024 687078175 sureshkumarbiyar UNION BANK OF INDIA(508500)
481 WAIDHAN MP-15-008-087-001/124
() 		1715008087NRG24080120241107186 08/01/2024 sumitra devi 1715008087WL090712 sumitra devi 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 sumitradevi UNION BANK OF INDIA(508500)
482 WAIDHAN MP-15-008-087-001/124-A
() 		1715008087NRG24080120241107187 08/01/2024 krishna kumari 1715008087WL090712 krishna kumari 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 krishnakumari UNION BANK OF INDIA(508500)
483 WAIDHAN MP-15-008-087-001/128-A
() 		1715008087NRG24080120241107188 08/01/2024 Parshottam 1715008087WL090712 Parshottam 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 Parshottam UNION BANK OF INDIA(508500)
484 WAIDHAN MP-15-008-087-001/217
() 		1715008087NRG24080120241107260 08/01/2024 brijkumar singh gond 1715008087WL090714 brijkumar singh gond 00468 UBIN0572349 1547 1547 Processed 13/03/2024 687078175 brijkumarsinghgond PUNJAB NATIONAL BANK(508568)
485 WAIDHAN MP-15-008-087-001/37
() 		1715008087NRG24080120241107196 08/01/2024 jaslal saket 1715008087WL090712 jaslal saket 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 jaslalsaket UNION BANK OF INDIA(508500)
486 WAIDHAN MP-15-008-087-001/42-A
() 		1715008087NRG24080120241107199 08/01/2024 karina mati saket 1715008087WL090712 karina mati saket 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 karinamatisaket UNION BANK OF INDIA(508500)
487 WAIDHAN MP-15-008-087-002/115-A
() 		1715008087NRG24080120241107266 08/01/2024 BIRAMATI 1715008087WL090714 BIRAMATI 00468 UBIN0572349 1547 1547 Processed 13/03/2024 687078175 BIRAMATI UNION BANK OF INDIA(508500)
488 WAIDHAN MP-15-008-087-002/119-A
() 		1715008087NRG24080120241107208 08/01/2024 Ram Mian Vishwakrma 1715008087WL090712 Ram Mian Vishwakrma 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 RamMianVishwakrma UNION BANK OF INDIA(508500)
489 WAIDHAN MP-15-008-087-002/119-A
() 		1715008087NRG24080120241107209 08/01/2024 SADHANA Vishwakrma 1715008087WL090712 SADHANA Vishwakrma 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 SADHANAVishwakrma UNION BANK OF INDIA(508500)
490 WAIDHAN MP-15-008-087-002/128
() 		1715008087NRG24080120241107211 08/01/2024 Bhanmati singh 1715008087WL090712 Bhanmati singh 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 Bhanmatisingh UNION BANK OF INDIA(508500)
491 WAIDHAN MP-15-008-087-002/128-A
() 		1715008087NRG24080120241107212 08/01/2024 nigam singh 1715008087WL090712 nigam singh 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 nigamsingh UNION BANK OF INDIA(508500)
492 WAIDHAN MP-15-008-087-002/128-A
() 		1715008087NRG24080120241107213 08/01/2024 sheela mati singh 1715008087WL090712 sheela mati singh 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 sheelamatisingh UNION BANK OF INDIA(508500)
493 WAIDHAN MP-15-008-087-002/135-A
() 		1715008087NRG24080120241107269 08/01/2024 Ram Milan Saket 1715008087WL090714 Ram Milan Saket 00468 UBIN0572349 1547 1547 Processed 13/03/2024 687078175 RamMilanSaket UNION BANK OF INDIA(508500)
494 WAIDHAN MP-15-008-087-002/185-A
() 		1715008087NRG24080120241107216 08/01/2024 baramdev jaiswal 1715008087WL090712 baramdev jaiswal 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 baramdevjaiswal MADHYANCHAL GRAMIN BANK(607232)
495 WAIDHAN MP-15-008-087-002/196-A
() 		1715008087NRG24080120241107219 08/01/2024 vijay kumar jaiswal 1715008087WL090712 vijay kumar jaiswal 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 vijaykumarjaiswal UNION BANK OF INDIA(508500)
496 WAIDHAN MP-15-008-087-002/216
() 		1715008087NRG24080120241107225 08/01/2024 phulmati jaiswal 1715008087WL090712 phulmati jaiswal 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 phulmatijaiswal UNION BANK OF INDIA(508500)
497 WAIDHAN MP-15-008-087-002/220-A
() 		1715008087NRG24080120241107228 08/01/2024 girjanand jaiswal 1715008087WL090712 girjanand jaiswal 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 girjanandjaiswal UNION BANK OF INDIA(508500)
498 WAIDHAN MP-15-008-087-002/222-B
() 		1715008087NRG24080120241107229 08/01/2024 nilesh kumar jaiswal 1715008087WL090712 nilesh kumar jaiswal 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 nileshkumarjaiswal STATE BANK OF INDIA(508548)
499 WAIDHAN MP-15-008-087-002/223-A
() 		1715008087NRG24080120241107274 08/01/2024 sabara khatun 1715008087WL090714 sabara khatun 00468 UBIN0572349 1547 1547 Processed 13/03/2024 687078175 sabarakhatun UNION BANK OF INDIA(508500)
500 WAIDHAN MP-15-008-087-002/223-A
() 		1715008087NRG24080120241107273 08/01/2024 sahid mohammad 1715008087WL090714 sahid mohammad 00468 UBIN0572349 1547 1547 Processed 13/03/2024 687078175 sahidmohammad UNION BANK OF INDIA(508500)
501 WAIDHAN MP-15-008-087-002/237-D
() 		1715008087NRG24080120241107276 08/01/2024 rekha jaiswal 1715008087WL090714 rekha jaiswal 00468 UBIN0572349 1547 1547 Processed 13/03/2024 687078175 rekhajaiswal PUNJAB NATIONAL BANK(508568)
502 WAIDHAN MP-15-008-087-002/242-B
() 		1715008087NRG24080120241107519 08/01/2024 Satish Kumar 1715008087WL090722 Satish Kumar 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 SatishKumar PUNJAB NATIONAL BANK(508568)
503 WAIDHAN MP-15-008-087-002/25
() 		1715008087NRG24080120241107520 08/01/2024 sonmati singh 1715008087WL090722 sonmati singh 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 sonmatisingh UNION BANK OF INDIA(508500)
504 WAIDHAN MP-15-008-087-002/25-C
() 		1715008087NRG24080120241107523 08/01/2024 sonmati 1715008087WL090722 sonmati 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 sonmati UNION BANK OF INDIA(508500)
505 WAIDHAN MP-15-008-087-002/25-C
() 		1715008087NRG24080120241107524 08/01/2024 sonmati 1715008087WL090722 sonmati 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 sonmati STATE BANK OF INDIA(508548)
506 WAIDHAN MP-15-008-087-002/268
() 		1715008087NRG24080120241107278 08/01/2024 dukhni pal 1715008087WL090714 dukhni pal 00468 UBIN0572349 1547 1547 Processed 13/03/2024 687078175 dukhnipal UNION BANK OF INDIA(508500)
507 WAIDHAN MP-15-008-087-002/29
() 		1715008087NRG24080120241107281 08/01/2024 SUGHARMANI 1715008087WL090714 SUGHARMANI 00468 UBIN0572349 1547 1547 Processed 13/03/2024 687078175 SUGHARMANI UNION BANK OF INDIA(508500)
508 WAIDHAN MP-15-008-087-002/327
() 		1715008087NRG24080120241107591 08/01/2024 poojakumari panika 1715008087WL090731 poojakumari panika 00468 UBIN0572349 3315 3315 Processed 13/03/2024 687078175 poojakumaripanika UNION BANK OF INDIA(508500)
509 WAIDHAN MP-15-008-087-002/344
() 		1715008087NRG24080120241107236 08/01/2024 indrakamal singh 1715008087WL090712 indrakamal singh 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 indrakamalsingh MADHYANCHAL GRAMIN BANK(607232)
510 WAIDHAN MP-15-008-087-002/347
() 		1715008087NRG24080120241107237 08/01/2024 santosh kumar jaiswal 1715008087WL090712 santosh kumar jaiswal 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 santoshkumarjaiswal UNION BANK OF INDIA(508500)
511 WAIDHAN MP-15-008-087-002/351
() 		1715008087NRG24080120241107241 08/01/2024 shivdas 1715008087WL090712 shivdas 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 shivdas UNION BANK OF INDIA(508500)
512 WAIDHAN MP-15-008-087-002/363
() 		1715008087NRG24080120241107242 08/01/2024 kalamati 1715008087WL090712 kalamati 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 kalamati UNION BANK OF INDIA(508500)
513 WAIDHAN MP-15-008-087-002/363
() 		1715008087NRG24080120241107243 08/01/2024 kalamati 1715008087WL090712 kalamati 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 kalamati UNION BANK OF INDIA(508500)
514 WAIDHAN MP-15-008-087-002/382
() 		1715008087NRG24080120241107285 08/01/2024 neeta 1715008087WL090714 neeta 00468 UBIN0572349 1326 1326 Processed 13/03/2024 687078175 neeta UNION BANK OF INDIA(508500)
515 WAIDHAN MP-15-008-087-002/387
() 		1715008087NRG24080120241107288 08/01/2024 virendra kumar pandey 1715008087WL090714 virendra kumar pandey 00468 UBIN0572349 1547 1547 Processed 13/03/2024 687078175 virendrakumarpandey UNION BANK OF INDIA(508500)
516 WAIDHAN MP-15-008-087-002/68-B
() 		1715008087NRG24080120241107526 08/01/2024 NANKU PRASAD 1715008087WL090722 NANKU PRASAD 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 NANKUPRASAD UNION BANK OF INDIA(508500)
517 WAIDHAN MP-15-008-087-002/79-A
() 		1715008087NRG24080120241107291 08/01/2024 hari prasad yadav 1715008087WL090714 hari prasad yadav 00468 UBIN0572349 1547 1547 Processed 13/03/2024 687078175 hariprasadyadav UNION BANK OF INDIA(508500)
518 WAIDHAN MP-15-008-087-002/79-B
() 		1715008087NRG24080120241107292 08/01/2024 santosh kumar yadav 1715008087WL090714 santosh kumar yadav 00468 UBIN0572349 1547 1547 Processed 13/03/2024 687078175 santoshkumaryadav UNION BANK OF INDIA(508500)
519 WAIDHAN MP-15-008-087-002/79-C
() 		1715008087NRG24080120241107528 08/01/2024 mahima devi yadav 1715008087WL090722 mahima devi yadav 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 mahimadeviyadav UNION BANK OF INDIA(508500)
520 WAIDHAN MP-15-008-087-002/79-C
() 		1715008087NRG24080120241107527 08/01/2024 suresh kumar 1715008087WL090722 suresh kumar 00468 UBIN0572349 1105 1105 Processed 13/03/2024 687078175 sureshkumar UNION BANK OF INDIA(508500)
521 WAIDHAN MP-15-008-087-002/86
() 		1715008087NRG24080120241107293 08/01/2024 devmati pal 1715008087WL090714 devmati pal 00468 UBIN0572349 1547 1547 Processed 13/03/2024 687078175 devmatipal UNION BANK OF INDIA(508500)
522 WAIDHAN MP-15-008-090-001/401
() 		1715008090NRG24080120241104734 08/01/2024 Shiv Pratap Singh 1715008090WL090544 Shiv Pratap Singh 00468 UBIN0572349 3094 3094 Processed 13/03/2024 687078175 ShivPratapSingh CHHATTISGARH GRAMIN BANK(607214)
523 WAIDHAN MP-15-008-091-001/271
() 		1715008091NRG24070120241104568 08/01/2024 Baburam Singh 1715008091WL090522 Baburam Singh 00468 UBIN0572349 50 50 Processed 13/03/2024 687078175 BaburamSingh BANK OF BARODA(606985)
SubTotal 120531 120531
524 WAIDHAN MP-15-008-016-001/157
() 		1715008016NRG24080120241104677 08/01/2024 Hanshlal 1715008016WL090535 Hanshlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 Hanshlal UNION BANK OF INDIA(508500)
525 WAIDHAN MP-15-008-016-001/167-A
() 		1715008016NRG24080120241104678 08/01/2024 vyash ji 1715008016WL090535 vyash ji 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 vyashji STATE BANK OF INDIA(508548)
526 WAIDHAN MP-15-008-016-002/112
() 		1715008016NRG24080120241104642 08/01/2024 Kanseram 1715008016WL090533 Kanseram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 Kanseram UNION BANK OF INDIA(508500)
527 WAIDHAN MP-15-008-016-002/142
() 		1715008016NRG24080120241104649 08/01/2024 Kamlesh 1715008016WL090533 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 Kamlesh UNION BANK OF INDIA(508500)
528 WAIDHAN MP-15-008-016-002/144
() 		1715008016NRG24080120241104651 08/01/2024 Arjun singh 1715008016WL090533 Arjun singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 Arjunsingh UNION BANK OF INDIA(508500)
529 WAIDHAN MP-15-008-016-002/144
() 		1715008016NRG24080120241104650 08/01/2024 Arjun singh 1715008016WL090533 Arjun singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 Arjunsingh MADHYANCHAL GRAMIN BANK(607232)
530 WAIDHAN MP-15-008-016-002/173
() 		1715008016NRG24080120241104652 08/01/2024 Babai singh 1715008016WL090533 Babai singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 Babaisingh MADHYANCHAL GRAMIN BANK(607232)
531 WAIDHAN MP-15-008-023-002/29
() 		1715008023NRG24080120241106604 08/01/2024 GAURISHANKAR SAKET 1715008023WL090673 GAURISHANKAR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 GAURISHANKARSAKET UNION BANK OF INDIA(508500)
532 WAIDHAN MP-15-008-023-002/29
() 		1715008023NRG24080120241106603 08/01/2024 GAURISHANKAR SAKET 1715008023WL090673 GAURISHANKAR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 GAURISHANKARSAKET UNION BANK OF INDIA(508500)
533 WAIDHAN MP-15-008-024-001/543
() 		1715008024NRG24080120241107251 08/01/2024 Meena Devi Shah 1715008024WL090713 Meena Devi Shah 00602 SBIN0RRMBGB 1140 1140 Processed 13/03/2024 687078175 MeenaDeviShah MADHYANCHAL GRAMIN BANK(607232)
534 WAIDHAN MP-15-008-024-001/543
() 		1715008024NRG24080120241107250 08/01/2024 Meena Devi Shah 1715008024WL090713 Meena Devi Shah 00602 SBIN0RRMBGB 1140 1140 Processed 13/03/2024 687078175 MeenaDeviShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
535 WAIDHAN MP-15-008-024-001/544-A
() 		1715008024NRG24080120241107254 08/01/2024 Akhilesh shah 1715008024WL090713 Akhilesh shah 00602 SBIN0RRMBGB 1140 1140 Processed 13/03/2024 687078175 Akhileshshah MADHYANCHAL GRAMIN BANK(607232)
536 WAIDHAN MP-15-008-031-002/117
() 		1715008031NRG24070120241104392 08/01/2024 Tejbali Kushwaha 1715008031WL090515 Tejbali Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687078175 TejbaliKushwaha CENTRAL BANK OF INDIA(607115)
537 WAIDHAN MP-15-008-031-002/117-A
() 		1715008031NRG24070120241104393 08/01/2024 Giradaval Prasad Kushwaha 1715008031WL090515 Giradaval Prasad Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687078175 GiradavalPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
538 WAIDHAN MP-15-008-031-002/14
() 		1715008031NRG24070120241104394 08/01/2024 LALE 1715008031WL090515 LALE 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687078175 LALE UNION BANK OF INDIA(508500)
539 WAIDHAN MP-15-008-031-002/14-A
() 		1715008031NRG24070120241104395 08/01/2024 Ramprakash 1715008031WL090515 Ramprakash 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687078175 Ramprakash UNION BANK OF INDIA(508500)
540 WAIDHAN MP-15-008-031-002/156-A
() 		1715008031NRG24070120241104396 08/01/2024 Chatradhari 1715008031WL090515 Chatradhari 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687078175 Chatradhari MADHYANCHAL GRAMIN BANK(607232)
541 WAIDHAN MP-15-008-034-001/169
() 		1715008034NRG24080120241105287 08/01/2024 JIRE LAL 1715008034WL090585 JIRE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 JIRELAL STATE BANK OF INDIA(508548)
542 WAIDHAN MP-15-008-034-001/221
() 		1715008034NRG24080120241105288 08/01/2024 ANJANI KUMAR SHAH 1715008034WL090585 ANJANI KUMAR SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 ANJANIKUMARSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
543 WAIDHAN MP-15-008-034-001/347
() 		1715008034NRG24080120241105290 08/01/2024 SADABRIJ SHAH 1715008034WL090585 SADABRIJ SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 SADABRIJSHAH CENTRAL BANK OF INDIA(607115)
544 WAIDHAN MP-15-008-038-001/168
() 		1715008038NRG24080120241104782 08/01/2024 mahesh kumar rajak 1715008038WL090549 mahesh kumar rajak 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 687078175 maheshkumarrajak STATE BANK OF INDIA(508548)
545 WAIDHAN MP-15-008-038-001/168-A
() 		1715008038NRG24080120241104783 08/01/2024 Ram Kumar 1715008038WL090549 Ram Kumar 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 687078175 RamKumar UNION BANK OF INDIA(508500)
546 WAIDHAN MP-15-008-038-001/192
() 		1715008038NRG24080120241104768 08/01/2024 ramkripal vaishya 1715008038WL090548 ramkripal vaishya 00602 SBIN0RRMBGB 800 800 Processed 13/03/2024 687078175 ramkripalvaishya BANK OF BARODA(606985)
547 WAIDHAN MP-15-008-038-001/197
() 		1715008038NRG24080120241104769 08/01/2024 ramsajivan nai 1715008038WL090548 ramsajivan nai 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 687078175 ramsajivannai MADHYANCHAL GRAMIN BANK(607232)
548 WAIDHAN MP-15-008-038-002/12
() 		1715008038NRG24080120241104785 08/01/2024 jagmati 1715008038WL090549 jagmati 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 687078175 jagmati MADHYANCHAL GRAMIN BANK(607232)
549 WAIDHAN MP-15-008-038-002/17
() 		1715008038NRG24080120241104786 08/01/2024 amrauti 1715008038WL090549 amrauti 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 687078175 amrauti MADHYANCHAL GRAMIN BANK(607232)
550 WAIDHAN MP-15-008-038-002/18
() 		1715008038NRG24080120241104787 08/01/2024 sukhmanti gond 1715008038WL090549 sukhmanti gond 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 687078175 sukhmantigond BANK OF BARODA(606985)
551 WAIDHAN MP-15-008-038-002/27-B
() 		1715008038NRG24080120241104791 08/01/2024 pannelal singh 1715008038WL090549 pannelal singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 687078175 pannelalsingh MADHYANCHAL GRAMIN BANK(607232)
552 WAIDHAN MP-15-008-038-002/28-A
() 		1715008038NRG24080120241104793 08/01/2024 Jagdhari singh 1715008038WL090549 Jagdhari singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 687078175 Jagdharisingh MADHYANCHAL GRAMIN BANK(607232)
553 WAIDHAN MP-15-008-038-002/39
() 		1715008038NRG24080120241104772 08/01/2024 dudhnath singh 1715008038WL090548 dudhnath singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 687078175 dudhnathsingh MADHYANCHAL GRAMIN BANK(607232)
554 WAIDHAN MP-15-008-038-002/40-A
() 		1715008038NRG24080120241104773 08/01/2024 ramgovind singh 1715008038WL090548 ramgovind singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 687078175 ramgovindsingh MADHYANCHAL GRAMIN BANK(607232)
555 WAIDHAN MP-15-008-038-002/40-B
() 		1715008038NRG24080120241104774 08/01/2024 Randal singh 1715008038WL090548 Randal singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 687078175 Randalsingh BANK OF BARODA(606985)
556 WAIDHAN MP-15-008-047-002/207
() 		1715008000NRG24080120241104830 08/01/2024 ramasankar prajapati 1715008WL090557 ramasankar prajapati 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 687078175 ramasankarprajapati MADHYANCHAL GRAMIN BANK(607232)
557 WAIDHAN MP-15-008-047-002/28
() 		1715008000NRG24080120241104831 08/01/2024 nanda prasad 1715008WL090557 nanda prasad 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 687078175 nandaprasad UNION BANK OF INDIA(508500)
558 WAIDHAN MP-15-008-056-001/15
() 		1715008056NRG24080120241106521 08/01/2024 RINKU 1715008056WL090668 RINKU 00602 SBIN0RRMBGB 204 204 Processed 13/03/2024 687078175 RINKU BANK OF BARODA(606985)
559 WAIDHAN MP-15-008-056-001/235
() 		1715008056NRG24080120241106523 08/01/2024 jamuna prasad kol 1715008056WL090668 jamuna prasad kol 00602 SBIN0RRMBGB 204 204 Processed 13/03/2024 687078175 jamunaprasadkol MADHYANCHAL GRAMIN BANK(607232)
560 WAIDHAN MP-15-008-060-001/151
() 		1715008060NRG24080120241107601 08/01/2024 Premshankar pal 1715008060WL090737 Premshankar pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 Premshankarpal UNION BANK OF INDIA(508500)
561 WAIDHAN MP-15-008-060-001/169
() 		1715008060NRG24080120241107602 08/01/2024 Kamal singh 1715008060WL090737 Kamal singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
562 WAIDHAN MP-15-008-060-001/22
() 		1715008060NRG24080120241107604 08/01/2024 subbalal shahu 1715008060WL090737 subbalal shahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 subbalalshahu MADHYANCHAL GRAMIN BANK(607232)
563 WAIDHAN MP-15-008-060-001/22-A
() 		1715008060NRG24080120241107605 08/01/2024 Basantlal shah 1715008060WL090737 Basantlal shah 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 Basantlalshah MADHYANCHAL GRAMIN BANK(607232)
564 WAIDHAN MP-15-008-060-001/39
() 		1715008060NRG24080120241107607 08/01/2024 Shlikram 1715008060WL090737 Shlikram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 Shlikram MADHYANCHAL GRAMIN BANK(607232)
565 WAIDHAN MP-15-008-060-001/40
() 		1715008060NRG24080120241107608 08/01/2024 Ramlallu 1715008060WL090737 Ramlallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 Ramlallu MADHYANCHAL GRAMIN BANK(607232)
566 WAIDHAN MP-15-008-060-001/65
() 		1715008060NRG24080120241107611 08/01/2024 Rambhajan 1715008060WL090737 Rambhajan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
567 WAIDHAN MP-15-008-060-001/69
() 		1715008060NRG24080120241107614 08/01/2024 Ramsevak 1715008060WL090737 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
568 WAIDHAN MP-15-008-060-001/78
() 		1715008060NRG24080120241107616 08/01/2024 bindravn 1715008060WL090737 bindravn 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 bindravn MADHYANCHAL GRAMIN BANK(607232)
569 WAIDHAN MP-15-008-060-002/56-B
() 		1715008060NRG24080120241107623 08/01/2024 Gita kumari 1715008060WL090737 Gita kumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 Gitakumari UNION BANK OF INDIA(508500)
570 WAIDHAN MP-15-008-060-002/74-A
() 		1715008060NRG24080120241107624 08/01/2024 Bagir singh 1715008060WL090737 Bagir singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 Bagirsingh UNION BANK OF INDIA(508500)
571 WAIDHAN MP-15-008-060-002/79
() 		1715008060NRG24080120241107625 08/01/2024 Indrabhan Singh 1715008060WL090737 Indrabhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 IndrabhanSingh MADHYANCHAL GRAMIN BANK(607232)
572 WAIDHAN MP-15-008-060-002/86
() 		1715008060NRG24080120241107627 08/01/2024 Bhola Saket 1715008060WL090737 Bhola Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 BholaSaket MADHYANCHAL GRAMIN BANK(607232)
573 WAIDHAN MP-15-008-060-002/99
() 		1715008060NRG24080120241107628 08/01/2024 Udyraj singh 1715008060WL090737 Udyraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 Udyrajsingh MADHYANCHAL GRAMIN BANK(607232)
574 WAIDHAN MP-15-008-062-001/295
() 		1715008062NRG24080120241106771 08/01/2024 kunjlal 1715008062WL090675 kunjlal 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 687078175 kunjlal MADHYANCHAL GRAMIN BANK(607232)
575 WAIDHAN MP-15-008-062-001/382-A
() 		1715008062NRG24080120241106787 08/01/2024 pradeep kumar 1715008062WL090675 pradeep kumar 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 687078175 pradeepkumar MADHYANCHAL GRAMIN BANK(607232)
576 WAIDHAN MP-15-008-062-001/8
() 		1715008062NRG24080120241107536 08/01/2024 kewal prasad 1715008062WL090724 kewal prasad 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 687078175 kewalprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
577 WAIDHAN MP-15-008-066-001/39
() 		1715008066NRG24080120241106589 08/01/2024 rambrij singh 1715008066WL090672 rambrij singh 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 687078175 rambrijsingh MADHYANCHAL GRAMIN BANK(607232)
578 WAIDHAN MP-15-008-066-001/63
() 		1715008066NRG24080120241106590 08/01/2024 JAGNNATH SONI 1715008066WL090672 JAGNNATH SONI 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 687078175 JAGNNATHSONI MADHYANCHAL GRAMIN BANK(607232)
579 WAIDHAN MP-15-008-066-002/201
() 		1715008066NRG24080120241106594 08/01/2024 gayalal shah 1715008066WL090672 gayalal shah 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 687078175 gayalalshah MADHYANCHAL GRAMIN BANK(607232)
580 WAIDHAN MP-15-008-066-002/261
() 		1715008066NRG24080120241106598 08/01/2024 premlal shah 1715008066WL090672 premlal shah 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 687078175 premlalshah INDIA POST PAYMENTS BANK LIMITED(508528)
581 WAIDHAN MP-15-008-066-002/37
() 		1715008066NRG24080120241106599 08/01/2024 manmati singh 1715008066WL090672 manmati singh 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 687078175 manmatisingh BANK OF BARODA(606985)
582 WAIDHAN MP-15-008-074-001/31-A
() 		1715008074NRG24080120241105315 08/01/2024 tirath prasad panika 1715008074WL090592 tirath prasad panika 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 687078175 tirathprasadpanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
583 WAIDHAN MP-15-008-074-001/33
() 		1715008074NRG24080120241105316 08/01/2024 Banshalal agariya 1715008074WL090592 Banshalal agariya 00602 SBIN0RRMBGB 816 816 Processed 13/03/2024 687078175 Banshalalagariya UNION BANK OF INDIA(508500)
584 WAIDHAN MP-15-008-074-001/44
() 		1715008074NRG24080120241105319 08/01/2024 Nawal singh 1715008074WL090592 Nawal singh 00602 SBIN0RRMBGB 816 816 Processed 13/03/2024 687078175 Nawalsingh MADHYANCHAL GRAMIN BANK(607232)
585 WAIDHAN MP-15-008-074-001/7
() 		1715008074NRG24080120241105321 08/01/2024 Ramlaliya baiga 1715008074WL090592 Ramlaliya baiga 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 687078175 Ramlaliyabaiga UNION BANK OF INDIA(508500)
586 WAIDHAN MP-15-008-074-001/9
() 		1715008074NRG24080120241105322 08/01/2024 Sukhasen agariya 1715008074WL090592 Sukhasen agariya 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 687078175 Sukhasenagariya MADHYANCHAL GRAMIN BANK(607232)
587 WAIDHAN MP-15-008-074-002/117
() 		1715008074NRG24080120241105333 08/01/2024 chhotelal panika 1715008074WL090593 chhotelal panika 00602 SBIN0RRMBGB 1020 1020 Processed 13/03/2024 687078175 chhotelalpanika MADHYANCHAL GRAMIN BANK(607232)
588 WAIDHAN MP-15-008-074-002/120
() 		1715008074NRG24080120241105336 08/01/2024 Rampati saket 1715008074WL090593 Rampati saket 00602 SBIN0RRMBGB 1020 1020 Processed 13/03/2024 687078175 Rampatisaket MADHYANCHAL GRAMIN BANK(607232)
589 WAIDHAN MP-15-008-074-002/129
() 		1715008074NRG24080120241105337 08/01/2024 JAGJIWAN AGARIYA 1715008074WL090593 JAGJIWAN AGARIYA 00602 SBIN0RRMBGB 612 612 Processed 13/03/2024 687078175 JAGJIWANAGARIYA MADHYANCHAL GRAMIN BANK(607232)
590 WAIDHAN MP-15-008-074-002/138
() 		1715008074NRG24080120241105338 08/01/2024 LAXMINATH VIYAR 1715008074WL090593 LAXMINATH VIYAR 00602 SBIN0RRMBGB 612 612 Processed 13/03/2024 687078175 LAXMINATHVIYAR MADHYANCHAL GRAMIN BANK(607232)
591 WAIDHAN MP-15-008-074-002/153
() 		1715008074NRG24080120241105302 08/01/2024 chain singh 1715008074WL090591 chain singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 chainsingh MADHYANCHAL GRAMIN BANK(607232)
592 WAIDHAN MP-15-008-074-002/163
() 		1715008074NRG24080120241105323 08/01/2024 Rupshay singh 1715008074WL090592 Rupshay singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 687078175 Rupshaysingh MADHYANCHAL GRAMIN BANK(607232)
593 WAIDHAN MP-15-008-074-002/176
() 		1715008074NRG24080120241105354 08/01/2024 Jagmohan Singh 1715008074WL090593 Jagmohan Singh 00602 SBIN0RRMBGB 1020 1020 Processed 13/03/2024 687078175 JagmohanSingh MADHYANCHAL GRAMIN BANK(607232)
594 WAIDHAN MP-15-008-074-002/200
() 		1715008074NRG24080120241105357 08/01/2024 SILOCHANI SINGH 1715008074WL090593 SILOCHANI SINGH 00602 SBIN0RRMBGB 204 204 Processed 13/03/2024 687078175 SILOCHANISINGH MADHYANCHAL GRAMIN BANK(607232)
595 WAIDHAN MP-15-008-074-002/218
() 		1715008074NRG24080120241105360 08/01/2024 Surujdin singh 1715008074WL090593 Surujdin singh 00602 SBIN0RRMBGB 816 816 Processed 13/03/2024 687078175 Surujdinsingh MADHYANCHAL GRAMIN BANK(607232)
596 WAIDHAN MP-15-008-074-002/218-A
() 		1715008074NRG24080120241105305 08/01/2024 Surujbali singh 1715008074WL090591 Surujbali singh 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 687078175 Surujbalisingh MADHYANCHAL GRAMIN BANK(607232)
597 WAIDHAN MP-15-008-074-002/248
() 		1715008074NRG24080120241105364 08/01/2024 Lalman agariya 1715008074WL090593 Lalman agariya 00602 SBIN0RRMBGB 816 816 Processed 13/03/2024 687078175 Lalmanagariya MADHYANCHAL GRAMIN BANK(607232)
598 WAIDHAN MP-15-008-074-002/248-A
() 		1715008074NRG24080120241105366 08/01/2024 Jagbandhan agariya 1715008074WL090593 Jagbandhan agariya 00602 SBIN0RRMBGB 612 612 Processed 13/03/2024 687078175 Jagbandhanagariya MADHYANCHAL GRAMIN BANK(607232)
599 WAIDHAN MP-15-008-074-002/260
() 		1715008074NRG24080120241105368 08/01/2024 mahipal singh 1715008074WL090593 mahipal singh 00602 SBIN0RRMBGB 816 816 Processed 13/03/2024 687078175 mahipalsingh MADHYANCHAL GRAMIN BANK(607232)
600 WAIDHAN MP-15-008-074-002/260
() 		1715008074NRG24080120241105369 08/01/2024 nanbai singh 1715008074WL090593 nanbai singh 00602 SBIN0RRMBGB 816 816 Processed 13/03/2024 687078175 nanbaisingh MADHYANCHAL GRAMIN BANK(607232)
601 WAIDHAN MP-15-008-074-002/268-A
() 		1715008074NRG24080120241105370 08/01/2024 Mahawal 1715008074WL090593 Mahawal 00602 SBIN0RRMBGB 1020 1020 Processed 13/03/2024 687078175 Mahawal UNION BANK OF INDIA(508500)
602 WAIDHAN MP-15-008-074-002/269-B
() 		1715008074NRG24080120241105371 08/01/2024 ramprakas 1715008074WL090593 ramprakas 00602 SBIN0RRMBGB 612 612 Processed 13/03/2024 687078175 ramprakas MADHYANCHAL GRAMIN BANK(607232)
603 WAIDHAN MP-15-008-074-002/270-A
() 		1715008074NRG24080120241105372 08/01/2024 Rampratap viyar 1715008074WL090593 Rampratap viyar 00602 SBIN0RRMBGB 612 612 Processed 13/03/2024 687078175 Rampratapviyar MADHYANCHAL GRAMIN BANK(607232)
604 WAIDHAN MP-15-008-074-002/31
() 		1715008074NRG24080120241105375 08/01/2024 Bhagawandas viyar 1715008074WL090593 Bhagawandas viyar 00602 SBIN0RRMBGB 816 816 Processed 13/03/2024 687078175 Bhagawandasviyar UNION BANK OF INDIA(508500)
605 WAIDHAN MP-15-008-074-002/33
() 		1715008074NRG24080120241105308 08/01/2024 Shrichand singh 1715008074WL090591 Shrichand singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 Shrichandsingh MADHYANCHAL GRAMIN BANK(607232)
606 WAIDHAN MP-15-008-074-002/39
() 		1715008074NRG24080120241105377 08/01/2024 Sampat singh 1715008074WL090593 Sampat singh 00602 SBIN0RRMBGB 204 204 Processed 13/03/2024 687078175 Sampatsingh MADHYANCHAL GRAMIN BANK(607232)
607 WAIDHAN MP-15-008-074-002/41-A
() 		1715008074NRG24080120241105379 08/01/2024 Arjun 1715008074WL090593 Arjun 00602 SBIN0RRMBGB 612 612 Processed 13/03/2024 687078175 Arjun STATE BANK OF INDIA(508548)
608 WAIDHAN MP-15-008-074-002/50
() 		1715008074NRG24080120241105381 08/01/2024 kalamshay panika 1715008074WL090593 kalamshay panika 00602 SBIN0RRMBGB 612 612 Processed 13/03/2024 687078175 kalamshaypanika MADHYANCHAL GRAMIN BANK(607232)
609 WAIDHAN MP-15-008-074-002/54
() 		1715008074NRG24080120241105383 08/01/2024 Lalji agariya 1715008074WL090593 Lalji agariya 00602 SBIN0RRMBGB 816 816 Processed 13/03/2024 687078175 Laljiagariya MADHYANCHAL GRAMIN BANK(607232)
610 WAIDHAN MP-15-008-074-002/55
() 		1715008074NRG24080120241105384 08/01/2024 Karelal agariya 1715008074WL090593 Karelal agariya 00602 SBIN0RRMBGB 816 816 Processed 13/03/2024 687078175 Karelalagariya UNION BANK OF INDIA(508500)
611 WAIDHAN MP-15-008-074-002/57-A
() 		1715008074NRG24080120241105385 08/01/2024 anarkali viyar 1715008074WL090593 anarkali viyar 00602 SBIN0RRMBGB 612 612 Processed 13/03/2024 687078175 anarkaliviyar MADHYANCHAL GRAMIN BANK(607232)
612 WAIDHAN MP-15-008-074-002/62
() 		1715008074NRG24080120241105387 08/01/2024 jagmohan singh 1715008074WL090593 jagmohan singh 00602 SBIN0RRMBGB 612 612 Processed 13/03/2024 687078175 jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
613 WAIDHAN MP-15-008-074-002/65
() 		1715008074NRG24080120241105325 08/01/2024 Dewraj singh 1715008074WL090592 Dewraj singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 687078175 Dewrajsingh MADHYANCHAL GRAMIN BANK(607232)
614 WAIDHAN MP-15-008-074-002/71
() 		1715008074NRG24080120241105389 08/01/2024 SUKHVIR PANIKA 1715008074WL090593 SUKHVIR PANIKA 00602 SBIN0RRMBGB 816 816 Processed 13/03/2024 687078175 SUKHVIRPANIKA MADHYANCHAL GRAMIN BANK(607232)
615 WAIDHAN MP-15-008-074-002/82
() 		1715008074NRG24080120241105390 08/01/2024 Brijmohan Agariya 1715008074WL090593 Brijmohan Agariya 00602 SBIN0RRMBGB 816 816 Processed 13/03/2024 687078175 BrijmohanAgariya MADHYANCHAL GRAMIN BANK(607232)
616 WAIDHAN MP-15-008-074-002/82-A
() 		1715008074NRG24080120241105391 08/01/2024 Dadulal agariya 1715008074WL090593 Dadulal agariya 00602 SBIN0RRMBGB 816 816 Processed 13/03/2024 687078175 Dadulalagariya MADHYANCHAL GRAMIN BANK(607232)
617 WAIDHAN MP-15-008-079-002/217
() 		1715008079NRG24080120241107042 08/01/2024 Seetaram 1715008079WL090700 Seetaram 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 687078175 Seetaram PUNJAB NATIONAL BANK(508568)
618 WAIDHAN MP-15-008-079-002/231
() 		1715008079NRG24080120241107044 08/01/2024 Raj kumari 1715008079WL090700 Raj kumari 00602 SBIN0RRMBGB 35 35 Processed 13/03/2024 687078175 Rajkumari UNION BANK OF INDIA(508500)
619 WAIDHAN MP-15-008-079-002/231
() 		1715008079NRG24080120241107045 08/01/2024 Raj kumari 1715008079WL090700 Raj kumari 00602 SBIN0RRMBGB 35 35 Processed 13/03/2024 687078175 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
620 WAIDHAN MP-15-008-079-002/27-A
() 		1715008079NRG24080120241107047 08/01/2024 Brijbhan Singh 1715008079WL090700 Brijbhan Singh 00602 SBIN0RRMBGB 35 35 Processed 13/03/2024 687078175 BrijbhanSingh MADHYANCHAL GRAMIN BANK(607232)
621 WAIDHAN MP-15-008-079-002/27-A
() 		1715008079NRG24080120241107048 08/01/2024 Brijbhan Singh 1715008079WL090700 Brijbhan Singh 00602 SBIN0RRMBGB 35 35 Processed 13/03/2024 687078175 BrijbhanSingh UNION BANK OF INDIA(508500)
622 WAIDHAN MP-15-008-079-002/72-A
() 		1715008079NRG24080120241107049 08/01/2024 RAMGOPAL 1715008079WL090700 RAMGOPAL 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 687078175 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
623 WAIDHAN MP-15-008-079-002/72-A
() 		1715008079NRG24080120241107050 08/01/2024 RAMGOPAL 1715008079WL090700 RAMGOPAL 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 687078175 RAMGOPAL UNION BANK OF INDIA(508500)
624 WAIDHAN MP-15-008-079-002/72-B
() 		1715008079NRG24080120241107051 08/01/2024 Shivcharan 1715008079WL090700 Shivcharan 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 687078175 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
625 WAIDHAN MP-15-008-079-002/82
() 		1715008079NRG24080120241107053 08/01/2024 Ramdas Shah 1715008079WL090700 Ramdas Shah 00602 SBIN0RRMBGB 35 35 Processed 13/03/2024 687078175 RamdasShah MADHYANCHAL GRAMIN BANK(607232)
626 WAIDHAN MP-15-008-079-002/82
() 		1715008079NRG24080120241107054 08/01/2024 Ramdas Shah 1715008079WL090700 Ramdas Shah 00602 SBIN0RRMBGB 35 35 Processed 13/03/2024 687078175 RamdasShah UNION BANK OF INDIA(508500)
627 WAIDHAN MP-15-008-079-002/82-A
() 		1715008079NRG24080120241107055 08/01/2024 Ram Kumar 1715008079WL090700 Ram Kumar 00602 SBIN0RRMBGB 35 35 Processed 13/03/2024 687078175 RamKumar UNION BANK OF INDIA(508500)
628 WAIDHAN MP-15-008-079-002/91
() 		1715008079NRG24080120241107058 08/01/2024 RAM NARESH SHAH 1715008079WL090700 RAM NARESH SHAH 00602 SBIN0RRMBGB 35 35 Processed 13/03/2024 687078175 RAMNARESHSHAH MADHYANCHAL GRAMIN BANK(607232)
629 WAIDHAN MP-15-008-079-002/91
() 		1715008079NRG24080120241107059 08/01/2024 RAM NARESH SHAH 1715008079WL090700 RAM NARESH SHAH 00602 SBIN0RRMBGB 35 35 Processed 13/03/2024 687078175 RAMNARESHSHAH UNION BANK OF INDIA(508500)
630 WAIDHAN MP-15-008-081-001/234
() 		1715008081NRG24080120241107594 08/01/2024 premkumari 1715008081WL090734 premkumari 00602 SBIN0RRMBGB 500 500 Processed 13/03/2024 687078175 premkumari MADHYANCHAL GRAMIN BANK(607232)
631 WAIDHAN MP-15-008-085-001/32
() 		1715008085NRG24080120241107447 08/01/2024 Kanhaiya Lal 1715008085WL090719 Kanhaiya Lal 00602 SBIN0RRMBGB 1005 1005 Processed 13/03/2024 687078175 KanhaiyaLal MADHYANCHAL GRAMIN BANK(607232)
632 WAIDHAN MP-15-008-085-001/49
() 		1715008085NRG24080120241107449 08/01/2024 Ramnrayan yadav 1715008085WL090719 Ramnrayan yadav 00602 SBIN0RRMBGB 1005 1005 Processed 13/03/2024 687078175 Ramnrayanyadav MADHYANCHAL GRAMIN BANK(607232)
633 WAIDHAN MP-15-008-085-001/52
() 		1715008085NRG24080120241107450 08/01/2024 nokhelal viyar 1715008085WL090719 nokhelal viyar 00602 SBIN0RRMBGB 1005 1005 Processed 13/03/2024 687078175 nokhelalviyar UNION BANK OF INDIA(508500)
634 WAIDHAN MP-15-008-085-003/120-A
() 		1715008085NRG24080120241107452 08/01/2024 Rammurat shah 1715008085WL090719 Rammurat shah 00602 SBIN0RRMBGB 1005 1005 Processed 13/03/2024 687078175 Rammuratshah UNION BANK OF INDIA(508500)
635 WAIDHAN MP-15-008-085-003/137
() 		1715008085NRG24080120241107454 08/01/2024 Ram niyaman shah 1715008085WL090719 Ram niyaman shah 00602 SBIN0RRMBGB 1005 1005 Processed 13/03/2024 687078175 Ramniyamanshah MADHYANCHAL GRAMIN BANK(607232)
636 WAIDHAN MP-15-008-085-003/31
() 		1715008085NRG24080120241107457 08/01/2024 Lalata baiga 1715008085WL090719 Lalata baiga 00602 SBIN0RRMBGB 1005 1005 Processed 13/03/2024 687078175 Lalatabaiga MADHYANCHAL GRAMIN BANK(607232)
637 WAIDHAN MP-15-008-085-003/77
() 		1715008085NRG24080120241107461 08/01/2024 Manohar Singh 1715008085WL090719 Manohar Singh 00602 SBIN0RRMBGB 1005 1005 Processed 13/03/2024 687078175 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
638 WAIDHAN MP-15-008-085-003/98-A
() 		1715008085NRG24080120241107463 08/01/2024 Ramdyal shah 1715008085WL090719 Ramdyal shah 00602 SBIN0RRMBGB 1005 1005 Processed 13/03/2024 687078175 Ramdyalshah UNION BANK OF INDIA(508500)
639 WAIDHAN MP-15-008-087-001/11
() 		1715008087NRG24080120241107181 08/01/2024 Sudha Kumari 1715008087WL090712 Sudha Kumari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 SudhaKumari STATE BANK OF INDIA(508548)
640 WAIDHAN MP-15-008-087-001/12-A
() 		1715008087NRG24080120241107184 08/01/2024 Daya Ram 1715008087WL090712 Daya Ram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 DayaRam STATE BANK OF INDIA(508548)
641 WAIDHAN MP-15-008-087-001/12-A
() 		1715008087NRG24080120241107185 08/01/2024 Daya Ram 1715008087WL090712 Daya Ram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 DayaRam MADHYANCHAL GRAMIN BANK(607232)
642 WAIDHAN MP-15-008-087-001/134-A
() 		1715008087NRG24080120241107191 08/01/2024 Rampyare 1715008087WL090712 Rampyare 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 Rampyare MADHYANCHAL GRAMIN BANK(607232)
643 WAIDHAN MP-15-008-087-001/138-A
() 		1715008087NRG24080120241107193 08/01/2024 Chandra Kumar 1715008087WL090712 Chandra Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 ChandraKumar UNION BANK OF INDIA(508500)
644 WAIDHAN MP-15-008-087-001/153
() 		1715008087NRG24080120241107588 08/01/2024 mevalal 1715008087WL090731 mevalal 00602 SBIN0RRMBGB 2550 2550 Processed 13/03/2024 687078175 mevalal MADHYANCHAL GRAMIN BANK(607232)
645 WAIDHAN MP-15-008-087-001/175
() 		1715008087NRG24080120241107257 08/01/2024 Umesh Kumar 1715008087WL090714 Umesh Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 UmeshKumar UNION BANK OF INDIA(508500)
646 WAIDHAN MP-15-008-087-001/208
() 		1715008087NRG24080120241107589 08/01/2024 maankunwar singh 1715008087WL090731 maankunwar singh 00602 SBIN0RRMBGB 2250 2250 Processed 13/03/2024 687078175 maankunwarsingh MADHYANCHAL GRAMIN BANK(607232)
647 WAIDHAN MP-15-008-087-001/51-A
() 		1715008087NRG24080120241107201 08/01/2024 Kusumkali saket 1715008087WL090712 Kusumkali saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 Kusumkalisaket PUNJAB NATIONAL BANK(508568)
648 WAIDHAN MP-15-008-087-002/101
() 		1715008087NRG24080120241107262 08/01/2024 jaiprasad pal 1715008087WL090714 jaiprasad pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 jaiprasadpal MADHYANCHAL GRAMIN BANK(607232)
649 WAIDHAN MP-15-008-087-002/102
() 		1715008087NRG24080120241107263 08/01/2024 ramnaresh 1715008087WL090714 ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
650 WAIDHAN MP-15-008-087-002/115
() 		1715008087NRG24080120241107264 08/01/2024 LALMAN 1715008087WL090714 LALMAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 LALMAN MADHYANCHAL GRAMIN BANK(607232)
651 WAIDHAN MP-15-008-087-002/115-A
() 		1715008087NRG24080120241107265 08/01/2024 HIRALAL 1715008087WL090714 HIRALAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 HIRALAL MADHYANCHAL GRAMIN BANK(607232)
652 WAIDHAN MP-15-008-087-002/122
() 		1715008087NRG24080120241107267 08/01/2024 jaiprakash jaiswal 1715008087WL090714 jaiprakash jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 jaiprakashjaiswal MADHYANCHAL GRAMIN BANK(607232)
653 WAIDHAN MP-15-008-087-002/128
() 		1715008087NRG24080120241107210 08/01/2024 ramratan singh 1715008087WL090712 ramratan singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 ramratansingh MADHYANCHAL GRAMIN BANK(607232)
654 WAIDHAN MP-15-008-087-002/135-A
() 		1715008087NRG24080120241107268 08/01/2024 RAMMILAN 1715008087WL090714 RAMMILAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
655 WAIDHAN MP-15-008-087-002/137-C
() 		1715008087NRG24080120241107214 08/01/2024 safed kuwar pal 1715008087WL090712 safed kuwar pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 safedkuwarpal PUNJAB NATIONAL BANK(508568)
656 WAIDHAN MP-15-008-087-002/154
() 		1715008087NRG24080120241107215 08/01/2024 RAMPAL 1715008087WL090712 RAMPAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
657 WAIDHAN MP-15-008-087-002/159-A
() 		1715008087NRG24080120241107272 08/01/2024 TULSIDAS 1715008087WL090714 TULSIDAS 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
658 WAIDHAN MP-15-008-087-002/192
() 		1715008087NRG24080120241107217 08/01/2024 lalji jaiswal 1715008087WL090712 lalji jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 laljijaiswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
659 WAIDHAN MP-15-008-087-002/196
() 		1715008087NRG24080120241107218 08/01/2024 babunandan 1715008087WL090712 babunandan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 babunandan MADHYANCHAL GRAMIN BANK(607232)
660 WAIDHAN MP-15-008-087-002/196-A
() 		1715008087NRG24080120241107220 08/01/2024 anuradha jaiswal 1715008087WL090712 anuradha jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 anuradhajaiswal MADHYANCHAL GRAMIN BANK(607232)
661 WAIDHAN MP-15-008-087-002/198-A
() 		1715008087NRG24080120241107221 08/01/2024 chandrapratap 1715008087WL090712 chandrapratap 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 chandrapratap UNION BANK OF INDIA(508500)
662 WAIDHAN MP-15-008-087-002/202
() 		1715008087NRG24080120241107222 08/01/2024 shivnandan jaiswal 1715008087WL090712 shivnandan jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 shivnandanjaiswal MADHYANCHAL GRAMIN BANK(607232)
663 WAIDHAN MP-15-008-087-002/202-A
() 		1715008087NRG24080120241107223 08/01/2024 yadunanadan 1715008087WL090712 yadunanadan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 yadunanadan MADHYANCHAL GRAMIN BANK(607232)
664 WAIDHAN MP-15-008-087-002/219-A
() 		1715008087NRG24080120241107226 08/01/2024 ramdas 1715008087WL090712 ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 ramdas MADHYANCHAL GRAMIN BANK(607232)
665 WAIDHAN MP-15-008-087-002/231-B
() 		1715008087NRG24080120241107230 08/01/2024 rambhajan jaiswal 1715008087WL090712 rambhajan jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 rambhajanjaiswal MADHYANCHAL GRAMIN BANK(607232)
666 WAIDHAN MP-15-008-087-002/238
() 		1715008087NRG24080120241107232 08/01/2024 thakur prasad 1715008087WL090712 thakur prasad 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 thakurprasad MADHYANCHAL GRAMIN BANK(607232)
667 WAIDHAN MP-15-008-087-002/25-A
() 		1715008087NRG24080120241107521 08/01/2024 banwari singh 1715008087WL090722 banwari singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 banwarisingh MADHYANCHAL GRAMIN BANK(607232)
668 WAIDHAN MP-15-008-087-002/265
() 		1715008087NRG24080120241107277 08/01/2024 jagjeevan 1715008087WL090714 jagjeevan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
669 WAIDHAN MP-15-008-087-002/271
() 		1715008087NRG24080120241107234 08/01/2024 uddyalat prasad jaiswal 1715008087WL090712 uddyalat prasad jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 uddyalatprasadjaiswal UNION BANK OF INDIA(508500)
670 WAIDHAN MP-15-008-087-002/280
() 		1715008087NRG24080120241107279 08/01/2024 RAMKYA PAL 1715008087WL090714 RAMKYA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 RAMKYAPAL MADHYANCHAL GRAMIN BANK(607232)
671 WAIDHAN MP-15-008-087-002/29
() 		1715008087NRG24080120241107280 08/01/2024 DHAN SINGH 1715008087WL090714 DHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
672 WAIDHAN MP-15-008-087-002/382
() 		1715008087NRG24080120241107284 08/01/2024 pawan kumar jaiswal 1715008087WL090714 pawan kumar jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 pawankumarjaiswal MADHYANCHAL GRAMIN BANK(607232)
673 WAIDHAN MP-15-008-087-002/383
() 		1715008087NRG24080120241107287 08/01/2024 dropadee jaiswal 1715008087WL090714 dropadee jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 dropadeejaiswal MADHYANCHAL GRAMIN BANK(607232)
674 WAIDHAN MP-15-008-087-002/383
() 		1715008087NRG24080120241107286 08/01/2024 prabhunand jaiswal 1715008087WL090714 prabhunand jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 prabhunandjaiswal UNION BANK OF INDIA(508500)
675 WAIDHAN MP-15-008-087-002/42-A
() 		1715008087NRG24080120241107244 08/01/2024 RAMA PRASAD YADAV 1715008087WL090712 RAMA PRASAD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 RAMAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
676 WAIDHAN MP-15-008-087-002/99
() 		1715008087NRG24080120241107245 08/01/2024 rampratap 1715008087WL090712 rampratap 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 rampratap MADHYANCHAL GRAMIN BANK(607232)
677 WAIDHAN MP-15-008-090-001/103
() 		1715008090NRG24080120241104745 08/01/2024 devnarayan singh 1715008090WL090546 devnarayan singh 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687078175 devnarayansingh UNION BANK OF INDIA(508500)
678 WAIDHAN MP-15-008-090-001/123
() 		1715008090NRG24080120241104738 08/01/2024 Raghubansh yadav 1715008090WL090545 Raghubansh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 Raghubanshyadav MADHYANCHAL GRAMIN BANK(607232)
679 WAIDHAN MP-15-008-090-001/144
() 		1715008090NRG24080120241104747 08/01/2024 prag lal 1715008090WL090546 prag lal 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687078175 praglal UNION BANK OF INDIA(508500)
680 WAIDHAN MP-15-008-090-001/186
() 		1715008090NRG24080120241104748 08/01/2024 Hisabi Bais 1715008090WL090546 Hisabi Bais 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687078175 HisabiBais MADHYANCHAL GRAMIN BANK(607232)
681 WAIDHAN MP-15-008-090-001/190
() 		1715008090NRG24080120241104740 08/01/2024 suryabali 1715008090WL090545 suryabali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 suryabali UNION BANK OF INDIA(508500)
682 WAIDHAN MP-15-008-090-001/243-A
() 		1715008090NRG24080120241104741 08/01/2024 sumant ram 1715008090WL090545 sumant ram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 sumantram BANK OF BARODA(606985)
683 WAIDHAN MP-15-008-090-001/254
() 		1715008090NRG24080120241104750 08/01/2024 ambika prasad 1715008090WL090546 ambika prasad 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687078175 ambikaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
684 WAIDHAN MP-15-008-090-001/28
() 		1715008090NRG24080120241104742 08/01/2024 shankar singh 1715008090WL090545 shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
685 WAIDHAN MP-15-008-090-001/301
() 		1715008090NRG24080120241104755 08/01/2024 Kashi Ram 1715008090WL090546 Kashi Ram 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687078175 KashiRam MADHYANCHAL GRAMIN BANK(607232)
686 WAIDHAN MP-15-008-090-001/302
() 		1715008090NRG24080120241104756 08/01/2024 Ramsakha vaishya 1715008090WL090546 Ramsakha vaishya 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687078175 Ramsakhavaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
687 WAIDHAN MP-15-008-090-001/34
() 		1715008090NRG24080120241104757 08/01/2024 Ganpat singh 1715008090WL090546 Ganpat singh 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687078175 Ganpatsingh MADHYANCHAL GRAMIN BANK(607232)
688 WAIDHAN MP-15-008-090-001/35
() 		1715008090NRG24080120241104758 08/01/2024 shankar singh 1715008090WL090546 shankar singh 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687078175 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
689 WAIDHAN MP-15-008-090-001/357
() 		1715008090NRG24080120241104759 08/01/2024 Ramkaya Vaishya 1715008090WL090546 Ramkaya Vaishya 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687078175 RamkayaVaishya MADHYANCHAL GRAMIN BANK(607232)
690 WAIDHAN MP-15-008-090-001/364
() 		1715008090NRG24080120241104760 08/01/2024 Pappu kewat 1715008090WL090546 Pappu kewat 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687078175 Pappukewat MADHYANCHAL GRAMIN BANK(607232)
691 WAIDHAN MP-15-008-090-001/365
() 		1715008090NRG24080120241104761 08/01/2024 Chhunnu ram kewat 1715008090WL090546 Chhunnu ram kewat 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687078175 Chhunnuramkewat CHHATTISGARH GRAMIN BANK(607214)
692 WAIDHAN MP-15-008-090-001/63
() 		1715008090NRG24080120241104762 08/01/2024 Ram rati kewat 1715008090WL090546 Ram rati kewat 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 687078175 Ramratikewat UNION BANK OF INDIA(508500)
693 WAIDHAN MP-15-008-090-001/93-A
() 		1715008090NRG24080120241104744 08/01/2024 GUDDU SEN 1715008090WL090545 GUDDU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 GUDDUSEN CHHATTISGARH GRAMIN BANK(607214)
694 WAIDHAN MP-15-008-091-001/112-A
() 		1715008091NRG24070120241104551 08/01/2024 Shitasharan Baiga 1715008091WL090522 Shitasharan Baiga 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 ShitasharanBaiga MADHYANCHAL GRAMIN BANK(607232)
695 WAIDHAN MP-15-008-091-001/123-A
() 		1715008091NRG24070120241104580 08/01/2024 Tirath Singh 1715008091WL090523 Tirath Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 TirathSingh STATE BANK OF INDIA(508548)
696 WAIDHAN MP-15-008-091-001/132
() 		1715008091NRG24070120241104553 08/01/2024 Dharmandr Singh 1715008091WL090522 Dharmandr Singh 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 DharmandrSingh BANK OF BARODA(606985)
697 WAIDHAN MP-15-008-091-001/134
() 		1715008091NRG24070120241104581 08/01/2024 rampyare 1715008091WL090523 rampyare 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 rampyare STATE BANK OF INDIA(508548)
698 WAIDHAN MP-15-008-091-001/135
() 		1715008091NRG24070120241104582 08/01/2024 anantram 1715008091WL090523 anantram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 anantram MADHYANCHAL GRAMIN BANK(607232)
699 WAIDHAN MP-15-008-091-001/148
() 		1715008091NRG24070120241104583 08/01/2024 shivshankar 1715008091WL090523 shivshankar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 shivshankar STATE BANK OF INDIA(508548)
700 WAIDHAN MP-15-008-091-001/168
() 		1715008091NRG24070120241104584 08/01/2024 Vishram Vaishya 1715008091WL090523 Vishram Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 VishramVaishya MADHYANCHAL GRAMIN BANK(607232)
701 WAIDHAN MP-15-008-091-001/170
() 		1715008091NRG24070120241104554 08/01/2024 jhamklal 1715008091WL090522 jhamklal 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 jhamklal MADHYANCHAL GRAMIN BANK(607232)
702 WAIDHAN MP-15-008-091-001/18
() 		1715008091NRG24070120241104585 08/01/2024 Angira Devi Viyar 1715008091WL090523 Angira Devi Viyar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 AngiraDeviViyar MADHYANCHAL GRAMIN BANK(607232)
703 WAIDHAN MP-15-008-091-001/187-B
() 		1715008091NRG24080120241104683 08/01/2024 shivamangal 1715008091WL090536 shivamangal 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 687078175 shivamangal MADHYANCHAL GRAMIN BANK(607232)
704 WAIDHAN MP-15-008-091-001/20
() 		1715008091NRG24070120241104586 08/01/2024 ramkumar 1715008091WL090523 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 ramkumar MADHYANCHAL GRAMIN BANK(607232)
705 WAIDHAN MP-15-008-091-001/200
() 		1715008091NRG24070120241104587 08/01/2024 Ram Manohar Yadav 1715008091WL090523 Ram Manohar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 RamManoharYadav MADHYANCHAL GRAMIN BANK(607232)
706 WAIDHAN MP-15-008-091-001/205
() 		1715008091NRG24070120241104558 08/01/2024 Dharmshila Devi Baish 1715008091WL090522 Dharmshila Devi Baish 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 DharmshilaDeviBaish MADHYANCHAL GRAMIN BANK(607232)
707 WAIDHAN MP-15-008-091-001/205
() 		1715008091NRG24070120241104557 08/01/2024 Makardhwaj Vaishya 1715008091WL090522 Makardhwaj Vaishya 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 MakardhwajVaishya MADHYANCHAL GRAMIN BANK(607232)
708 WAIDHAN MP-15-008-091-001/206
() 		1715008091NRG24070120241104588 08/01/2024 kamla prasad 1715008091WL090523 kamla prasad 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 kamlaprasad STATE BANK OF INDIA(508548)
709 WAIDHAN MP-15-008-091-001/226-B
() 		1715008091NRG24080120241105813 08/01/2024 Ajor Kunwar Vaishya 1715008091WL090616 Ajor Kunwar Vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 AjorKunwarVaishya MADHYANCHAL GRAMIN BANK(607232)
710 WAIDHAN MP-15-008-091-001/226-B
() 		1715008091NRG24080120241104684 08/01/2024 Ram Sagar Vaishya 1715008091WL090536 Ram Sagar Vaishya 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 687078175 RamSagarVaishya MADHYANCHAL GRAMIN BANK(607232)
711 WAIDHAN MP-15-008-091-001/232-C
() 		1715008091NRG24070120241104560 08/01/2024 Sipahilal Vaishya 1715008091WL090522 Sipahilal Vaishya 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 SipahilalVaishya MADHYANCHAL GRAMIN BANK(607232)
712 WAIDHAN MP-15-008-091-001/235-A
() 		1715008091NRG24070120241104561 08/01/2024 rukmuniy 1715008091WL090522 rukmuniy 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 rukmuniy MADHYANCHAL GRAMIN BANK(607232)
713 WAIDHAN MP-15-008-091-001/240-A
() 		1715008091NRG24070120241104563 08/01/2024 Premsagar 1715008091WL090522 Premsagar 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 Premsagar UNION BANK OF INDIA(508500)
714 WAIDHAN MP-15-008-091-001/245-B
() 		1715008091NRG24070120241104566 08/01/2024 ravishankar 1715008091WL090522 ravishankar 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 ravishankar MADHYANCHAL GRAMIN BANK(607232)
715 WAIDHAN MP-15-008-091-001/251-A
() 		1715008091NRG24070120241104567 08/01/2024 ramraksha bais 1715008091WL090522 ramraksha bais 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 ramrakshabais CHHATTISGARH GRAMIN BANK(607214)
716 WAIDHAN MP-15-008-091-001/254
() 		1715008091NRG24080120241104686 08/01/2024 Avadhesh kumar Vaishya 1715008091WL090536 Avadhesh kumar Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687078175 AvadheshkumarVaishya MADHYANCHAL GRAMIN BANK(607232)
717 WAIDHAN MP-15-008-091-001/254
() 		1715008091NRG24080120241105814 08/01/2024 Ramnarayan Bais 1715008091WL090616 Ramnarayan Bais 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 RamnarayanBais MADHYANCHAL GRAMIN BANK(607232)
718 WAIDHAN MP-15-008-091-001/271-B
() 		1715008091NRG24070120241104569 08/01/2024 Bhaiya lal Singh 1715008091WL090522 Bhaiya lal Singh 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 BhaiyalalSingh MADHYANCHAL GRAMIN BANK(607232)
719 WAIDHAN MP-15-008-091-001/299
() 		1715008091NRG24070120241104571 08/01/2024 lalji bais 1715008091WL090522 lalji bais 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 laljibais MADHYANCHAL GRAMIN BANK(607232)
720 WAIDHAN MP-15-008-091-001/309
() 		1715008091NRG24070120241104572 08/01/2024 bala singh 1715008091WL090522 bala singh 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 balasingh MADHYANCHAL GRAMIN BANK(607232)
721 WAIDHAN MP-15-008-091-001/48
() 		1715008091NRG24070120241104592 08/01/2024 nandlal kewat 1715008091WL090523 nandlal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 nandlalkewat MADHYANCHAL GRAMIN BANK(607232)
722 WAIDHAN MP-15-008-091-001/51-A
() 		1715008091NRG24070120241104593 08/01/2024 Rajkaran SIngh 1715008091WL090523 Rajkaran SIngh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 RajkaranSIngh CHHATTISGARH GRAMIN BANK(607214)
723 WAIDHAN MP-15-008-091-001/62
() 		1715008091NRG24070120241104577 08/01/2024 sursati 1715008091WL090522 sursati 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 sursati MADHYANCHAL GRAMIN BANK(607232)
724 WAIDHAN MP-15-008-091-001/76
() 		1715008091NRG24070120241104594 08/01/2024 motilal 1715008091WL090523 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 motilal MADHYANCHAL GRAMIN BANK(607232)
725 WAIDHAN MP-15-008-091-001/77-B
() 		1715008091NRG24070120241104578 08/01/2024 Binod kumar dubey 1715008091WL090522 Binod kumar dubey 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 Binodkumardubey STATE BANK OF INDIA(508548)
726 WAIDHAN MP-15-008-091-001/77-B
() 		1715008091NRG24070120241104579 08/01/2024 Priti dubey 1715008091WL090522 Priti dubey 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 Pritidubey MADHYANCHAL GRAMIN BANK(607232)
727 WAIDHAN MP-15-008-091-002/113
() 		1715008091NRG24080120241105815 08/01/2024 Dhanukdhari Singh 1715008091WL090616 Dhanukdhari Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 DhanukdhariSingh MADHYANCHAL GRAMIN BANK(607232)
728 WAIDHAN MP-15-008-091-002/138
() 		1715008091NRG24080120241105816 08/01/2024 gujaratiya 1715008091WL090616 gujaratiya 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 687078175 gujaratiya MADHYANCHAL GRAMIN BANK(607232)
729 WAIDHAN MP-15-008-091-002/179-A
() 		1715008091NRG24080120241105818 08/01/2024 Ramprakash 1715008091WL090616 Ramprakash 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 687078175 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
730 WAIDHAN MP-15-008-091-002/202-C
() 		1715008091NRG24080120241105819 08/01/2024 surendra 1715008091WL090616 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 surendra MADHYANCHAL GRAMIN BANK(607232)
731 WAIDHAN MP-15-008-091-002/202-C
() 		1715008091NRG24080120241105820 08/01/2024 veena 1715008091WL090616 veena 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 veena MADHYANCHAL GRAMIN BANK(607232)
732 WAIDHAN MP-15-008-091-002/204
() 		1715008091NRG24080120241105821 08/01/2024 Chandrika Singh 1715008091WL090616 Chandrika Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 ChandrikaSingh MADHYANCHAL GRAMIN BANK(607232)
733 WAIDHAN MP-15-008-091-002/204
() 		1715008091NRG24080120241105822 08/01/2024 Chandrika Singh 1715008091WL090616 Chandrika Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 ChandrikaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
734 WAIDHAN MP-15-008-091-002/204-D
() 		1715008091NRG24080120241105823 08/01/2024 anita 1715008091WL090616 anita 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687078175 anita MADHYANCHAL GRAMIN BANK(607232)
735 WAIDHAN MP-15-008-091-002/208
() 		1715008091NRG24080120241105824 08/01/2024 shankar yadav 1715008091WL090616 shankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 shankaryadav MADHYANCHAL GRAMIN BANK(607232)
736 WAIDHAN MP-15-008-092-001/154-B
() 		1715008092NRG24060120241098418 08/01/2024 SHIVSHANKAR SHAH 1715008092WL090089 SHIVSHANKAR SHAH 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 SHIVSHANKARSHAH UNION BANK OF INDIA(508500)
737 WAIDHAN MP-15-008-092-001/171
() 		1715008092NRG24060120241098420 08/01/2024 rambharose yadav 1715008092WL090089 rambharose yadav 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 rambharoseyadav MADHYANCHAL GRAMIN BANK(607232)
738 WAIDHAN MP-15-008-092-001/171
() 		1715008092NRG24060120241098421 08/01/2024 shyam kali devi 1715008092WL090089 shyam kali devi 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 shyamkalidevi STATE BANK OF INDIA(508548)
739 WAIDHAN MP-15-008-092-001/247-A
() 		1715008092NRG24060120241098424 08/01/2024 shyam naryan pal 1715008092WL090089 shyam naryan pal 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 shyamnaryanpal MADHYANCHAL GRAMIN BANK(607232)
740 WAIDHAN MP-15-008-092-001/247-A
() 		1715008092NRG24060120241098425 08/01/2024 subhash kumari pal 1715008092WL090089 subhash kumari pal 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 subhashkumaripal MADHYANCHAL GRAMIN BANK(607232)
741 WAIDHAN MP-15-008-092-001/38
() 		1715008092NRG24060120241098412 08/01/2024 Munni devi 1715008092WL090088 Munni devi 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 Munnidevi UNION BANK OF INDIA(508500)
742 WAIDHAN MP-15-008-092-001/75
() 		1715008092NRG24060120241098413 08/01/2024 shiv prasad 1715008092WL090088 shiv prasad 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 shivprasad UNION BANK OF INDIA(508500)
743 WAIDHAN MP-15-008-092-001/78
() 		1715008092NRG24060120241098414 08/01/2024 jagdish prasad shahu 1715008092WL090088 jagdish prasad shahu 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 jagdishprasadshahu INDIAN BANK(607105)
744 WAIDHAN MP-15-008-092-001/84-A
() 		1715008092NRG24060120241098417 08/01/2024 Gudiyaa Devi Sahu 1715008092WL090088 Gudiyaa Devi Sahu 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 GudiyaaDeviSahu MADHYANCHAL GRAMIN BANK(607232)
745 WAIDHAN MP-15-008-092-001/84-A
() 		1715008092NRG24060120241098416 08/01/2024 ramraksha sahu 1715008092WL090088 ramraksha sahu 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 ramrakshasahu STATE BANK OF INDIA(508548)
746 WAIDHAN MP-15-008-093-001/330
() 		1715008093NRG24080120241106447 08/01/2024 gautam kushwaha 1715008093WL090655 gautam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 gautamkushwaha UNION BANK OF INDIA(508500)
747 WAIDHAN MP-15-008-093-001/391
() 		1715008093NRG24080120241106416 08/01/2024 Sachulal 1715008093WL090648 Sachulal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 Sachulal MADHYANCHAL GRAMIN BANK(607232)
748 WAIDHAN MP-15-008-093-001/579
() 		1715008093NRG24080120241106419 08/01/2024 sumintri kushwaha 1715008093WL090648 sumintri kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687078175 sumintrikushwaha MADHYANCHAL GRAMIN BANK(607232)
749 WAIDHAN MP-15-008-096-001/135
() 		1715008096NRG24080120241104955 08/01/2024 shyamkartik tiwari 1715008096WL090563 shyamkartik tiwari 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 687078175 shyamkartiktiwari MADHYANCHAL GRAMIN BANK(607232)
750 WAIDHAN MP-15-008-096-002/11
() 		1715008096NRG24080120241104957 08/01/2024 dhrunath tiwari 1715008096WL090563 dhrunath tiwari 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 687078175 dhrunathtiwari MADHYANCHAL GRAMIN BANK(607232)
751 WAIDHAN MP-15-008-096-002/22-A
() 		1715008096NRG24080120241104958 08/01/2024 KALAVATI SAKET 1715008096WL090563 KALAVATI SAKET 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 687078175 KALAVATISAKET MADHYANCHAL GRAMIN BANK(607232)
752 WAIDHAN MP-15-008-096-003/32
() 		1715008096NRG24080120241104959 08/01/2024 LAKHAN SINGH 1715008096WL090563 LAKHAN SINGH 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 687078175 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
753 WAIDHAN MP-15-008-096-005/14
() 		1715008096NRG24080120241104961 08/01/2024 devraj singh 1715008096WL090563 devraj singh 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 687078175 devrajsingh UNION BANK OF INDIA(508500)
754 WAIDHAN MP-15-008-099-004/34
() 		1715008099NRG24080120241105878 08/01/2024 amritlal vishwakrma 1715008099WL090620 amritlal vishwakrma 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 687078175 amritlalvishwakrma STATE BANK OF INDIA(508548)
755 WAIDHAN MP-15-008-099-004/42
() 		1715008099NRG24080120241105879 08/01/2024 Prabhakar giri 1715008099WL090620 Prabhakar giri 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 687078175 Prabhakargiri JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
756 WAIDHAN MP-15-008-099-005/47
() 		1715008099NRG24080120241105881 08/01/2024 atma prasad 1715008099WL090620 atma prasad 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 687078175 atmaprasad MADHYANCHAL GRAMIN BANK(607232)
757 WAIDHAN MP-15-008-099-005/6-A
() 		1715008099NRG24080120241105882 08/01/2024 Brijesh Kumar vishwakarma 1715008099WL090620 Brijesh Kumar vishwakarma 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 687078175 BrijeshKumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
758 WAIDHAN MP-15-008-099-005/62
() 		1715008099NRG24080120241105883 08/01/2024 vijul mati 1715008099WL090620 vijul mati 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 687078175 vijulmati MADHYANCHAL GRAMIN BANK(607232)
759 WAIDHAN MP-15-008-101-001/172-A
() 		1715008101NRG24080120241106971 08/01/2024 omprakash patel 1715008101WL090693 omprakash patel 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 omprakashpatel UNION BANK OF INDIA(508500)
760 WAIDHAN MP-15-008-101-001/174-A
() 		1715008101NRG24080120241106972 08/01/2024 MANGLESWAR 1715008101WL090693 MANGLESWAR 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 687078175 MANGLESWAR MADHYANCHAL GRAMIN BANK(607232)
761 WAIDHAN MP-15-008-101-001/32
() 		1715008101NRG24080120241106973 08/01/2024 Sitawa saket 1715008101WL090693 Sitawa saket 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 Sitawasaket INDIA POST PAYMENTS BANK LIMITED(508528)
762 WAIDHAN MP-15-008-101-003/99
() 		1715008101NRG24080120241106974 08/01/2024 narmada upadhyay 1715008101WL090693 narmada upadhyay 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 687078175 narmadaupadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
763 WAIDHAN MP-15-008-101-003/99
() 		1715008101NRG24080120241106975 08/01/2024 sunaina upadhyay 1715008101WL090693 sunaina upadhyay 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 687078175 sunainaupadhyay PUNJAB NATIONAL BANK(508568)
SubTotal 217553 217553
764 WAIDHAN MP-15-008-068-001/516
() 		1715008068NRG24070120241103980 08/01/2024 DHANI SINGH 1715008068WL090496 DHANI SINGH 00703 AIRP0000001 1105 1105 Processed 13/03/2024 687078175 DHANISINGH STATE BANK OF INDIA(508548)
765 WAIDHAN MP-15-008-068-001/85-A
() 		1715008068NRG24070120241103984 08/01/2024 Kapoorchand Prajapati 1715008068WL090496 Kapoorchand Prajapati 00703 AIRP0000001 1105 1105 Processed 13/03/2024 687078175 KapoorchandPrajapati UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 779001 779001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_080124APB_FTO_424107 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 2431
2 WAIDHAN MP1715008_080124APB_FTO_424107 Bank of Baroda BARB0VJSING SINGRAULI 1547
3 WAIDHAN MP1715008_080124APB_FTO_424107 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 27860
4 WAIDHAN MP1715008_080124APB_FTO_424107 Canara Bank CNRB0004782 Singrauli 3526
5 WAIDHAN MP1715008_080124APB_FTO_424107 Canara Bank CNRB0017911 WAIDHAN SINGRAULI 1105
6 WAIDHAN MP1715008_080124APB_FTO_424107 Central Bank Of India CBIN0284405 Waidhan 21361
7 WAIDHAN MP1715008_080124APB_FTO_424107 Central Bank Of India CBIN0284944 BARGAWAN 1105
8 WAIDHAN MP1715008_080124APB_FTO_424107 District Central Cooperative Bank CBIN0MPDCBJ Shashan 2193
9 WAIDHAN MP1715008_080124APB_FTO_424107 IDBI Bank IBKL0000449 SINGRAULI 2819
10 WAIDHAN MP1715008_080124APB_FTO_424107 Indian Bank IDIB000B663 Bargawan 2652
11 WAIDHAN MP1715008_080124APB_FTO_424107 Indian Bank IDIB000W503 Waidhan 2340
12 WAIDHAN MP1715008_080124APB_FTO_424107 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 4967
13 WAIDHAN MP1715008_080124APB_FTO_424107 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 2350
14 WAIDHAN MP1715008_080124APB_FTO_424107 State Bank of India SBIN0003848 WAIDHAN 5933
15 WAIDHAN MP1715008_080124APB_FTO_424107 State Bank of India SBIN0009256 RAJMILAN 66137
16 WAIDHAN MP1715008_080124APB_FTO_424107 State Bank of India SBIN0010826 SASAN 13285
17 WAIDHAN MP1715008_080124APB_FTO_424107 State Bank of India SBIN0014510 Bargawan 3686
18 WAIDHAN MP1715008_080124APB_FTO_424107 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 2210
19 WAIDHAN MP1715008_080124APB_FTO_424107 Union Bank of India UBIN0539511 WAIDHAN 23593
20 WAIDHAN MP1715008_080124APB_FTO_424107 Union Bank of India UBIN0543667 DAGA 27825
21 WAIDHAN MP1715008_080124APB_FTO_424107 Union Bank of India UBIN0545252 SANJAY NAGAR 9731
22 WAIDHAN MP1715008_080124APB_FTO_424107 Union Bank of India UBIN0554341 SARAI 1989
23 WAIDHAN MP1715008_080124APB_FTO_424107 Union Bank of India UBIN0557773 SASAN 83129
24 WAIDHAN MP1715008_080124APB_FTO_424107 Union Bank of India UBIN0557773 UBI Shasan 1200
25 WAIDHAN MP1715008_080124APB_FTO_424107 Union Bank of India UBIN0557773 UBI Shashan 23487
26 WAIDHAN MP1715008_080124APB_FTO_424107 Union Bank of India UBIN0572331 CHAURA 100246
27 WAIDHAN MP1715008_080124APB_FTO_424107 Union Bank of India UBIN0572349 MADA 120531
28 WAIDHAN MP1715008_080124APB_FTO_424107 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 500
29 WAIDHAN MP1715008_080124APB_FTO_424107 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 1200
30 WAIDHAN MP1715008_080124APB_FTO_424107 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 2481
31 WAIDHAN MP1715008_080124APB_FTO_424107 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 12476
32 WAIDHAN MP1715008_080124APB_FTO_424107 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 14089
33 WAIDHAN MP1715008_080124APB_FTO_424107 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 132830
34 WAIDHAN MP1715008_080124APB_FTO_424107 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 5318
35 WAIDHAN MP1715008_080124APB_FTO_424107 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 47987
36 WAIDHAN MP1715008_080124APB_FTO_424107 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 612
37 WAIDHAN MP1715008_080124APB_FTO_424107 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 60
38 WAIDHAN MP1715008_080124APB_FTO_424107 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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