Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_150124APB_FTO_432064
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-15-008-002-001/257
() 		1715008002NRG24150120241132707 15/01/2024 devlal 1715008002WL092585 devlal 00032 UTIB0001725 606 606 Processed 14/03/2024 706482991 devlal AXIS BANK(607153)
SubTotal 606 606
2 WAIDHAN MP-15-008-002-001/210-A
() 		1715008002NRG24150120241132801 15/01/2024 Gaurav singh 1715008002WL092590 Gaurav singh 00032 UTIB0002017 606 606 Processed 14/03/2024 706482991 Gauravsingh UNION BANK OF INDIA(508500)
3 WAIDHAN MP-15-008-002-001/384-A
() 		1715008002NRG24150120241132821 15/01/2024 jagajivan singh 1715008002WL092590 jagajivan singh 00032 UTIB0002017 606 606 Processed 14/03/2024 706482991 jagajivansingh AXIS BANK(607153)
SubTotal 1212 1212
4 WAIDHAN MP-15-008-041-001/144
() 		1715008041NRG24150120241132409 15/01/2024 lakshaman 1715008041WL092558 lakshaman 00045 BARB0VJSING 490 490 Processed 14/03/2024 706482991 lakshaman BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-041-001/159
() 		1715008041NRG24150120241132411 15/01/2024 Haricharan 1715008041WL092558 Haricharan 00045 BARB0VJSING 490 490 Processed 14/03/2024 706482991 Haricharan BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-041-001/16
() 		1715008041NRG24150120241132412 15/01/2024 RAM JATAN 1715008041WL092558 RAM JATAN 00045 BARB0VJSING 490 490 Processed 14/03/2024 706482991 RAMJATAN IDBI BANK(607095)
7 WAIDHAN MP-15-008-041-001/179
() 		1715008041NRG24150120241132413 15/01/2024 chitrakant 1715008041WL092558 chitrakant 00045 BARB0VJSING 490 490 Processed 14/03/2024 706482991 chitrakant STATE BANK OF INDIA(508548)
8 WAIDHAN MP-15-008-041-003/109
() 		1715008041NRG24150120241132475 15/01/2024 RANGI DEVI 1715008041WL092561 RANGI DEVI 00045 BARB0VJSING 1540 1540 Processed 14/03/2024 706482991 RANGIDEVI BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-041-003/13
() 		1715008041NRG24150120241132476 15/01/2024 Janaki 1715008041WL092561 Janaki 00045 BARB0VJSING 1540 1540 Processed 14/03/2024 706482991 Janaki BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-041-003/151
() 		1715008041NRG24150120241132477 15/01/2024 PRABHU NARAYAN singh 1715008041WL092561 PRABHU NARAYAN singh 00045 BARB0VJSING 1540 1540 Processed 14/03/2024 706482991 PRABHUNARAYANsingh BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-041-003/27
() 		1715008041NRG24150120241132478 15/01/2024 Basdev 1715008041WL092561 Basdev 00045 BARB0VJSING 1540 1540 Processed 14/03/2024 706482991 Basdev BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-041-003/39
() 		1715008041NRG24150120241132481 15/01/2024 JAWAHIR 1715008041WL092561 JAWAHIR 00045 BARB0VJSING 1540 1540 Processed 14/03/2024 706482991 JAWAHIR BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-041-003/68
() 		1715008041NRG24150120241132482 15/01/2024 Ramayan prasad 1715008041WL092561 Ramayan prasad 00045 BARB0VJSING 1540 1540 Processed 14/03/2024 706482991 Ramayanprasad BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-041-003/72
() 		1715008041NRG24150120241132483 15/01/2024 MOTI LAL 1715008041WL092561 MOTI LAL 00045 BARB0VJSING 1540 1540 Processed 14/03/2024 706482991 MOTILAL STATE BANK OF INDIA(508548)
15 WAIDHAN MP-15-008-041-004/70
() 		1715008041NRG24150120241132488 15/01/2024 RAMBHUVAN 1715008041WL092561 RAMBHUVAN 00045 BARB0VJSING 1540 1540 Processed 14/03/2024 706482991 RAMBHUVAN BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-041-004/91
() 		1715008041NRG24150120241132489 15/01/2024 jai kunwar 1715008041WL092561 jai kunwar 00045 BARB0VJSING 1540 1540 Processed 14/03/2024 706482991 jaikunwar BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-041-004/99
() 		1715008041NRG24150120241132491 15/01/2024 Kusumkali 1715008041WL092561 Kusumkali 00045 BARB0VJSING 1540 1540 Processed 14/03/2024 706482991 Kusumkali BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-042-002/471
() 		1715008042NRG24150120241132426 15/01/2024 JEERAMATI SAHU 1715008042WL092559 JEERAMATI SAHU 00045 BARB0VJSING 1224 1224 Processed 14/03/2024 706482991 JEERAMATISAHU UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-042-002/692
() 		1715008042NRG24150120241132442 15/01/2024 RAM DAS BAISH 1715008042WL092559 RAM DAS BAISH 00045 BARB0VJSING 1224 1224 Processed 14/03/2024 706482991 RAMDASBAISH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19808 19808
20 WAIDHAN MP-15-008-002-001/302-A
() 		1715008002NRG24150120241131949 15/01/2024 MAYAVATI 1715008002WL092539 MAYAVATI 00045 BARB0WAIDHA 808 808 Processed 14/03/2024 706482991 MAYAVATI BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-002-001/52-A
() 		1715008002NRG24150120241132031 15/01/2024 dhurvendra singh 1715008002WL092540 dhurvendra singh 00045 BARB0WAIDHA 606 606 Processed 14/03/2024 706482991 dhurvendrasingh BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-002-001/52-A
() 		1715008002NRG24150120241132032 15/01/2024 SHYAMAVATI SINGH 1715008002WL092540 SHYAMAVATI SINGH 00045 BARB0WAIDHA 606 606 Processed 14/03/2024 706482991 SHYAMAVATISINGH UNION BANK OF INDIA(508500)
23 WAIDHAN MP-15-008-033-002/3
() 		1715008033NRG24150120241131649 15/01/2024 SHIV PRASAD PANIKA 1715008033WL092518 SHIV PRASAD PANIKA 00045 BARB0WAIDHA 204 204 Processed 14/03/2024 706482991 SHIVPRASADPANIKA BANK OF BARODA(606985)
24 WAIDHAN MP-15-008-039-001/385-A
() 		1715008039NRG24150120241130058 15/01/2024 Lalita Kumari Vaishya 1715008039WL092445 Lalita Kumari Vaishya 00045 BARB0WAIDHA 1100 1100 Processed 14/03/2024 706482991 LalitaKumariVaishya MADHYANCHAL GRAMIN BANK(607232)
25 WAIDHAN MP-15-008-041-003/37
() 		1715008041NRG24150120241132480 15/01/2024 Loli 1715008041WL092561 Loli 00045 BARB0WAIDHA 1540 1540 Processed 14/03/2024 706482991 Loli UNION BANK OF INDIA(508500)
26 WAIDHAN MP-15-008-058-001/336
() 		1715008058NRG24150120241131504 15/01/2024 Satruhanlal yadav 1715008058WL092509 Satruhanlal yadav 00045 BARB0WAIDHA 884 884 Processed 14/03/2024 706482991 Satruhanlalyadav BANK OF BARODA(606985)
27 WAIDHAN MP-15-008-070-002/190
() 		1715008070NRG24150120241129479 15/01/2024 Phulmati singh 1715008070WL092396 Phulmati singh 00045 BARB0WAIDHA 875 875 Processed 14/03/2024 706482991 Phulmatisingh BANK OF BARODA(606985)
28 WAIDHAN MP-15-008-090-001/118
() 		1715008090NRG24150120241129427 15/01/2024 Ramyash 1715008090WL092390 Ramyash 00045 BARB0WAIDHA 663 663 Processed 14/03/2024 706482991 Ramyash BANK OF BARODA(606985)
29 WAIDHAN MP-15-008-090-001/77-B
() 		1715008090NRG24150120241129424 15/01/2024 Shivshankar Pando 1715008090WL092389 Shivshankar Pando 00045 BARB0WAIDHA 1326 1326 Processed 14/03/2024 706482991 ShivshankarPando BANK OF BARODA(606985)
30 WAIDHAN MP-15-008-102-001/267
() 		1715008102NRG24150120241130136 15/01/2024 Pooja pandey 1715008102WL092449 Pooja pandey 00045 BARB0WAIDHA 70 70 Processed 14/03/2024 706482991 Poojapandey BANK OF BARODA(606985)
SubTotal 8682 8682
31 WAIDHAN MP-15-008-010-001/311-A
() 		1715008010NRG24150120241129266 15/01/2024 Saroj Namdeo 1715008010WL092372 Saroj Namdeo 00078 CNRB0004782 1326 1326 Processed 14/03/2024 706482991 SarojNamdeo CANARA BANK(508532)
32 WAIDHAN MP-15-008-042-002/642
() 		1715008042NRG24150120241132612 15/01/2024 NEELAM KUMARI VAISHYA 1715008042WL092574 NEELAM KUMARI VAISHYA 00078 CNRB0004782 1320 1320 Processed 14/03/2024 706482991 NEELAMKUMARIVAISHYA CANARA BANK(508532)
33 WAIDHAN MP-15-008-042-002/657
() 		1715008042NRG24150120241132439 15/01/2024 sumitra devi 1715008042WL092559 sumitra devi 00078 CNRB0004782 1224 1224 Processed 14/03/2024 706482991 sumitradevi CANARA BANK(508532)
SubTotal 3870 3870
34 WAIDHAN MP-15-008-002-001/379
() 		1715008002NRG24150120241131973 15/01/2024 ARVIND KUMAR SHAH 1715008002WL092539 ARVIND KUMAR SHAH 00089 CBIN0284405 808 808 Processed 14/03/2024 706482991 ARVINDKUMARSHAH CENTRAL BANK OF INDIA(607115)
35 WAIDHAN MP-15-008-036-002/111
() 		1715008036NRG24150120241129346 15/01/2024 Shanti devi 1715008036WL092384 Shanti devi 00089 CBIN0284405 1326 1326 Processed 14/03/2024 706482991 Shantidevi CENTRAL BANK OF INDIA(607115)
36 WAIDHAN MP-15-008-036-002/112
() 		1715008036NRG24150120241129347 15/01/2024 jukuni shah 1715008036WL092384 jukuni shah 00089 CBIN0284405 1326 1326 Processed 14/03/2024 706482991 jukunishah CENTRAL BANK OF INDIA(607115)
SubTotal 3460 3460
37 WAIDHAN MP-15-008-042-002/439
() 		1715008042NRG24150120241132416 15/01/2024 CHHIDEH KUMARI GURJAR 1715008042WL092559 CHHIDEH KUMARI GURJAR 00114 CBIN0MPDCBJ 1224 1224 Processed 14/03/2024 706482991 CHHIDEHKUMARIGURJAR BANK OF BARODA(606985)
SubTotal 1224 1224
38 WAIDHAN MP-15-008-033-003/103-A
() 		1715008033NRG24150120241131651 15/01/2024 SANJAY KUMAR 1715008033WL092518 SANJAY KUMAR 00152 HDFC0002714 204 204 Processed 14/03/2024 706482991 SANJAYKUMAR UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-033-003/43-A
() 		1715008033NRG24150120241131653 15/01/2024 Savita 1715008033WL092518 Savita 00152 HDFC0002714 204 204 Processed 14/03/2024 706482991 Savita HDFC BANK LTD(607152)
SubTotal 408 408
40 WAIDHAN MP-15-008-090-001/108
() 		1715008090NRG24150120241129416 15/01/2024 arjun lal 1715008090WL092389 arjun lal 00165 IBKL0000449 1326 1326 Processed 14/03/2024 706482991 arjunlal BANK OF BARODA(606985)
SubTotal 1326 1326
41 WAIDHAN MP-15-008-002-001/1
() 		1715008002NRG24150120241132793 15/01/2024 sipahilal 1715008002WL092590 sipahilal 00176 IDIB000B663 404 404 Processed 14/03/2024 706482991 sipahilal INDIAN BANK(607105)
42 WAIDHAN MP-15-008-002-001/144-B
() 		1715008002NRG24150120241131912 15/01/2024 ABHIMAN SINGH 1715008002WL092539 ABHIMAN SINGH 00176 IDIB000B663 404 404 Processed 14/03/2024 706482991 ABHIMANSINGH INDIAN BANK(607105)
43 WAIDHAN MP-15-008-002-001/144-B
() 		1715008002NRG24150120241131913 15/01/2024 savita singh 1715008002WL092539 savita singh 00176 IDIB000B663 404 404 Processed 14/03/2024 706482991 savitasingh INDIAN BANK(607105)
44 WAIDHAN MP-15-008-002-001/145-A
() 		1715008002NRG24150120241131914 15/01/2024 Arvind Singh 1715008002WL092539 Arvind Singh 00176 IDIB000B663 202 202 Processed 14/03/2024 706482991 ArvindSingh INDIAN BANK(607105)
45 WAIDHAN MP-15-008-002-001/153
() 		1715008002NRG24150120241131916 15/01/2024 ANGARMATI SINGH 1715008002WL092539 ANGARMATI SINGH 00176 IDIB000B663 404 404 Processed 14/03/2024 706482991 ANGARMATISINGH INDIAN BANK(607105)
46 WAIDHAN MP-15-008-002-001/161-B
() 		1715008002NRG24150120241132011 15/01/2024 phoolkuvar 1715008002WL092540 phoolkuvar 00176 IDIB000B663 606 606 Processed 14/03/2024 706482991 phoolkuvar INDIAN BANK(607105)
47 WAIDHAN MP-15-008-002-001/191
() 		1715008002NRG24150120241131921 15/01/2024 RAMATI SINGH 1715008002WL092539 RAMATI SINGH 00176 IDIB000B663 1010 1010 Processed 14/03/2024 706482991 RAMATISINGH INDIAN BANK(607105)
48 WAIDHAN MP-15-008-002-001/198
() 		1715008002NRG24150120241132796 15/01/2024 pholmatiya 1715008002WL092590 pholmatiya 00176 IDIB000B663 404 404 Processed 14/03/2024 706482991 pholmatiya INDIAN BANK(607105)
49 WAIDHAN MP-15-008-002-001/222
() 		1715008002NRG24150120241131929 15/01/2024 TARADEVI SINGH 1715008002WL092539 TARADEVI SINGH 00176 IDIB000B663 1010 1010 Processed 14/03/2024 706482991 TARADEVISINGH INDIAN BANK(607105)
50 WAIDHAN MP-15-008-002-001/223-A
() 		1715008002NRG24150120241131930 15/01/2024 Dheeraj Singh 1715008002WL092539 Dheeraj Singh 00176 IDIB000B663 1010 1010 Processed 14/03/2024 706482991 DheerajSingh UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-002-001/254-A
() 		1715008002NRG24150120241131937 15/01/2024 urmila singh urf manmati singh SINGH 1715008002WL092539 urmila singh urf manmati singh SINGH 00176 IDIB000B663 202 202 Processed 14/03/2024 706482991 urmilasinghurfmanmatisinghSINGH UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-002-001/275-A
() 		1715008002NRG24150120241132019 15/01/2024 kamala singh 1715008002WL092540 kamala singh 00176 IDIB000B663 606 606 Processed 14/03/2024 706482991 kamalasingh AXIS BANK(607153)
53 WAIDHAN MP-15-008-002-001/275-A
() 		1715008002NRG24150120241132020 15/01/2024 kusum kali singh 1715008002WL092540 kusum kali singh 00176 IDIB000B663 606 606 Processed 14/03/2024 706482991 kusumkalisingh UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-002-001/294-A
() 		1715008002NRG24150120241132814 15/01/2024 BAIJNATH SINGH 1715008002WL092590 BAIJNATH SINGH 00176 IDIB000B663 404 404 Processed 14/03/2024 706482991 BAIJNATHSINGH UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-002-001/294-A
() 		1715008002NRG24150120241132815 15/01/2024 Parvati 1715008002WL092590 Parvati 00176 IDIB000B663 404 404 Processed 14/03/2024 706482991 Parvati INDIAN BANK(607105)
56 WAIDHAN MP-15-008-002-001/301-A
() 		1715008002NRG24150120241131947 15/01/2024 pushpendr singh 1715008002WL092539 pushpendr singh 00176 IDIB000B663 808 808 Processed 14/03/2024 706482991 pushpendrsingh UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-002-001/304
() 		1715008002NRG24150120241131950 15/01/2024 Anarkali singh 1715008002WL092539 Anarkali singh 00176 IDIB000B663 202 202 Processed 14/03/2024 706482991 Anarkalisingh INDIAN BANK(607105)
58 WAIDHAN MP-15-008-002-001/323
() 		1715008002NRG24150120241131953 15/01/2024 RAJNISH KUMAR VISHWAKARMA 1715008002WL092539 RAJNISH KUMAR VISHWAKARMA 00176 IDIB000B663 808 808 Processed 14/03/2024 706482991 RAJNISHKUMARVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
59 WAIDHAN MP-15-008-002-001/323
() 		1715008002NRG24150120241131954 15/01/2024 Sunita Devi Vishwkarma 1715008002WL092539 Sunita Devi Vishwkarma 00176 IDIB000B663 808 808 Processed 14/03/2024 706482991 SunitaDeviVishwkarma INDIAN BANK(607105)
60 WAIDHAN MP-15-008-002-001/378
() 		1715008002NRG24150120241131972 15/01/2024 Ramkali 1715008002WL092539 Ramkali 00176 IDIB000B663 606 606 Processed 14/03/2024 706482991 Ramkali INDIAN BANK(607105)
61 WAIDHAN MP-15-008-002-001/386
() 		1715008002NRG24150120241132715 15/01/2024 Phool Kumari Vishvkarama 1715008002WL092585 Phool Kumari Vishvkarama 00176 IDIB000B663 606 606 Processed 14/03/2024 706482991 PhoolKumariVishvkarama INDIAN BANK(607105)
62 WAIDHAN MP-15-008-002-001/386
() 		1715008002NRG24150120241132713 15/01/2024 RAJLAL VISHVKARAMA 1715008002WL092585 RAJLAL VISHVKARAMA 00176 IDIB000B663 606 606 Processed 14/03/2024 706482991 RAJLALVISHVKARAMA UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-002-001/389-A
() 		1715008002NRG24150120241131977 15/01/2024 panpati singh 1715008002WL092539 panpati singh 00176 IDIB000B663 606 606 Processed 14/03/2024 706482991 panpatisingh AXIS BANK(607153)
64 WAIDHAN MP-15-008-002-001/40-A
() 		1715008002NRG24150120241132823 15/01/2024 narmada prasad panika 1715008002WL092590 narmada prasad panika 00176 IDIB000B663 606 606 Processed 14/03/2024 706482991 narmadaprasadpanika UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-002-001/51-B
() 		1715008002NRG24150120241132719 15/01/2024 savita 1715008002WL092585 savita 00176 IDIB000B663 606 606 Processed 14/03/2024 706482991 savita AXIS BANK(607153)
66 WAIDHAN MP-15-008-004-001/248
() 		1715008004NRG24150120241132863 15/01/2024 ramnath 1715008004WL092594 ramnath 00176 IDIB000B663 1326 1326 Processed 14/03/2024 706482991 ramnath INDIAN BANK(607105)
SubTotal 15668 15668
67 WAIDHAN MP-15-008-041-001/133
() 		1715008041NRG24150120241132408 15/01/2024 kisun dyal 1715008041WL092558 kisun dyal 00176 IDIB000W503 490 490 Processed 14/03/2024 706482991 kisundyal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 490 490
68 WAIDHAN MP-15-008-070-002/240
() 		1715008070NRG24150120241129484 15/01/2024 gend kumari 1715008070WL092396 gend kumari 00354 PUNB0171310 875 875 Processed 14/03/2024 706482991 gendkumari BANK OF BARODA(606985)
SubTotal 875 875
69 WAIDHAN MP-15-008-036-002/100
() 		1715008036NRG24150120241129344 15/01/2024 Gyanmati 1715008036WL092384 Gyanmati 00415 SBIN0003848 1326 1326 Processed 14/03/2024 706482991 Gyanmati STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-039-001/716
() 		1715008039NRG24150120241130101 15/01/2024 ARJUN NSINGH 1715008039WL092446 ARJUN NSINGH 00415 SBIN0003848 1100 1100 Processed 14/03/2024 706482991 ARJUNNSINGH STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-039-001/817
() 		1715008039NRG24150120241130111 15/01/2024 ARTI VAISHYA 1715008039WL092446 ARTI VAISHYA 00415 SBIN0003848 1320 1320 Processed 14/03/2024 706482991 ARTIVAISHYA STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-102-001/177
() 		1715008102NRG24150120241130131 15/01/2024 SHAKUNTALA PANDEY 1715008102WL092448 SHAKUNTALA PANDEY 00415 SBIN0003848 75 75 Processed 14/03/2024 706482991 SHAKUNTALAPANDEY STATE BANK OF INDIA(508548)
SubTotal 3821 3821
73 WAIDHAN MP-15-008-002-001/593
() 		1715008002NRG24150120241131768 15/01/2024 prabha shah 1715008002WL092533 prabha shah 00415 SBIN0009256 804 804 Processed 14/03/2024 706482991 prabhashah STATE BANK OF INDIA(508548)
74 WAIDHAN MP-15-008-004-002/1
() 		1715008004NRG24150120241132869 15/01/2024 Bijandhari 1715008004WL092596 Bijandhari 00415 SBIN0009256 200 200 Processed 14/03/2024 706482991 Bijandhari STATE BANK OF INDIA(508548)
75 WAIDHAN MP-15-008-010-001/164-A
() 		1715008010NRG24150120241129238 15/01/2024 Manmati panika 1715008010WL092372 Manmati panika 00415 SBIN0009256 1326 1326 Processed 14/03/2024 706482991 Manmatipanika STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-010-001/253-B
() 		1715008010NRG24150120241129246 15/01/2024 Anita singh 1715008010WL092372 Anita singh 00415 SBIN0009256 884 884 Processed 14/03/2024 706482991 Anitasingh STATE BANK OF INDIA(508548)
77 WAIDHAN MP-15-008-010-001/286-B
() 		1715008010NRG24150120241129252 15/01/2024 Raimuniya saket 1715008010WL092372 Raimuniya saket 00415 SBIN0009256 1326 1326 Processed 14/03/2024 706482991 Raimuniyasaket MADHYANCHAL GRAMIN BANK(607232)
78 WAIDHAN MP-15-008-010-001/307
() 		1715008010NRG24150120241129232 15/01/2024 sarasvati singh 1715008010WL092371 sarasvati singh 00415 SBIN0009256 1326 1326 Processed 14/03/2024 706482991 sarasvatisingh STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-010-001/54-A
() 		1715008010NRG24150120241129222 15/01/2024 sitakuwar 1715008010WL092369 sitakuwar 00415 SBIN0009256 1326 1326 Processed 14/03/2024 706482991 sitakuwar STATE BANK OF INDIA(508548)
80 WAIDHAN MP-15-008-013-001/255
() 		1715008013NRG24150120241132613 15/01/2024 jagdish kumar gupta 1715008013WL092575 jagdish kumar gupta 00415 SBIN0009256 2000 2000 Processed 14/03/2024 706482991 jagdishkumargupta STATE BANK OF INDIA(508548)
81 WAIDHAN MP-15-008-018-001/114
() 		1715008018NRG24150120241129676 15/01/2024 BALMUKUND YADAV 1715008018WL092422 BALMUKUND YADAV 00415 SBIN0009256 200 200 Processed 14/03/2024 706482991 BALMUKUNDYADAV STATE BANK OF INDIA(508548)
82 WAIDHAN MP-15-008-018-001/21
() 		1715008018NRG24150120241129677 15/01/2024 Kubar singh gond 1715008018WL092422 Kubar singh gond 00415 SBIN0009256 200 200 Processed 14/03/2024 706482991 Kubarsinghgond STATE BANK OF INDIA(508548)
83 WAIDHAN MP-15-008-018-002/139-A
() 		1715008018NRG24150120241129678 15/01/2024 shobhapati napati 1715008018WL092422 shobhapati napati 00415 SBIN0009256 600 600 Processed 14/03/2024 706482991 shobhapatinapati STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-033-003/130-B
() 		1715008033NRG24150120241131652 15/01/2024 Anand Kumar 1715008033WL092518 Anand Kumar 00415 SBIN0009256 204 204 Processed 14/03/2024 706482991 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
85 WAIDHAN MP-15-008-033-003/98
() 		1715008033NRG24150120241131654 15/01/2024 RAMCHARAN KUSHWAHA 1715008033WL092518 RAMCHARAN KUSHWAHA 00415 SBIN0009256 204 204 Processed 14/03/2024 706482991 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-033-004/90-A
() 		1715008033NRG24150120241131655 15/01/2024 PREM SAGAR SHAH 1715008033WL092518 PREM SAGAR SHAH 00415 SBIN0009256 204 204 Processed 14/03/2024 706482991 PREMSAGARSHAH STATE BANK OF INDIA(508548)
87 WAIDHAN MP-15-008-056-001/393-A
() 		1715008056NRG24150120241130036 15/01/2024 RAJ KUMAR 1715008056WL092439 RAJ KUMAR 00415 SBIN0009256 1224 1224 Processed 14/03/2024 706482991 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 12028 12028
88 WAIDHAN MP-15-008-054-001/220
() 		1715008054NRG24150120241131675 15/01/2024 sudami 1715008054WL092525 sudami 00415 SBIN0010826 1326 1326 Processed 14/03/2024 706482991 sudami STATE BANK OF INDIA(508548)
89 WAIDHAN MP-15-008-054-001/334-A
() 		1715008054NRG24150120241131680 15/01/2024 devi singh bais 1715008054WL092525 devi singh bais 00415 SBIN0010826 1326 1326 Processed 14/03/2024 706482991 devisinghbais STATE BANK OF INDIA(508548)
90 WAIDHAN MP-15-008-054-001/587-B
() 		1715008054NRG24150120241131686 15/01/2024 nandlal bais 1715008054WL092525 nandlal bais 00415 SBIN0010826 1326 1326 Processed 14/03/2024 706482991 nandlalbais STATE BANK OF INDIA(508548)
91 WAIDHAN MP-15-008-054-001/589-B
() 		1715008054NRG24150120241131688 15/01/2024 asha devi napit 1715008054WL092525 asha devi napit 00415 SBIN0010826 1326 1326 Processed 14/03/2024 706482991 ashadevinapit STATE BANK OF INDIA(508548)
92 WAIDHAN MP-15-008-058-001/117-A
() 		1715008058NRG24150120241131630 15/01/2024 Surendra Singh 1715008058WL092515 Surendra Singh 00415 SBIN0010826 884 884 Processed 14/03/2024 706482991 SurendraSingh STATE BANK OF INDIA(508548)
93 WAIDHAN MP-15-008-058-001/120
() 		1715008058NRG24150120241131467 15/01/2024 muniya devi yadav 1715008058WL092509 muniya devi yadav 00415 SBIN0010826 884 884 Processed 14/03/2024 706482991 muniyadeviyadav UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-058-001/445
() 		1715008058NRG24150120241131518 15/01/2024 Ant Bai Singh 1715008058WL092509 Ant Bai Singh 00415 SBIN0010826 663 663 Processed 14/03/2024 706482991 AntBaiSingh STATE BANK OF INDIA(508548)
95 WAIDHAN MP-15-008-058-001/476-A
() 		1715008058NRG24150120241131522 15/01/2024 kamlesh kumar yadav 1715008058WL092509 kamlesh kumar yadav 00415 SBIN0010826 663 663 Processed 14/03/2024 706482991 kamleshkumaryadav STATE BANK OF INDIA(508548)
96 WAIDHAN MP-15-008-058-001/476-B
() 		1715008058NRG24150120241131523 15/01/2024 kailash prasad yadav 1715008058WL092509 kailash prasad yadav 00415 SBIN0010826 663 663 Processed 14/03/2024 706482991 kailashprasadyadav STATE BANK OF INDIA(508548)
SubTotal 9061 9061
97 WAIDHAN MP-15-008-002-001/304
() 		1715008002NRG24150120241132816 15/01/2024 SUKHADEV SINGH 1715008002WL092590 SUKHADEV SINGH 00415 SBIN0014510 404 404 Processed 14/03/2024 706482991 SUKHADEVSINGH STATE BANK OF INDIA(508548)
98 WAIDHAN MP-15-008-004-001/128
() 		1715008004NRG24150120241132878 15/01/2024 Sudhari 1715008004WL092597 Sudhari 00415 SBIN0014510 300 300 Processed 14/03/2024 706482991 Sudhari STATE BANK OF INDIA(508548)
SubTotal 704 704
99 WAIDHAN MP-15-008-010-001/311-A
() 		1715008010NRG24150120241129265 15/01/2024 Mithlesh kumar Namdeo 1715008010WL092372 Mithlesh kumar Namdeo 00415 SBIN0017725 1326 1326 Processed 14/03/2024 706482991 MithleshkumarNamdeo UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 WAIDHAN MP-15-008-002-001/429
() 		1715008002NRG24150120241131765 15/01/2024 KRISHNA DEV PANDAY 1715008002WL092533 KRISHNA DEV PANDAY 00468 UBIN0539511 402 402 Processed 14/03/2024 706482991 KRISHNADEVPANDAY UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-002-001/520
() 		1715008002NRG24150120241132033 15/01/2024 Raj kumar shah 1715008002WL092540 Raj kumar shah 00468 UBIN0539511 606 606 Processed 14/03/2024 706482991 Rajkumarshah UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-002-001/520
() 		1715008002NRG24150120241132034 15/01/2024 Rajkumar shah 1715008002WL092540 Rajkumar shah 00468 UBIN0539511 606 606 Processed 14/03/2024 706482991 Rajkumarshah UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-010-001/145
() 		1715008010NRG24150120241129236 15/01/2024 Ramadhar panika 1715008010WL092372 Ramadhar panika 00468 UBIN0539511 1326 1326 Processed 14/03/2024 706482991 Ramadharpanika MADHYANCHAL GRAMIN BANK(607232)
104 WAIDHAN MP-15-008-015-001/395-A
() 		1715008015NRG24150120241129450 15/01/2024 Hemant kumar prajapati 1715008015WL092391 Hemant kumar prajapati 00468 UBIN0539511 442 442 Processed 14/03/2024 706482991 Hemantkumarprajapati UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-039-001/198-A
() 		1715008039NRG24150120241130073 15/01/2024 ABDUL ABID KHAN 1715008039WL092446 ABDUL ABID KHAN 00468 UBIN0539511 1320 1320 Processed 14/03/2024 706482991 ABDULABIDKHAN UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-039-001/248
() 		1715008039NRG24150120241130076 15/01/2024 Babuaram vishwakarma 1715008039WL092446 Babuaram vishwakarma 00468 UBIN0539511 1320 1320 Processed 14/03/2024 706482991 Babuaramvishwakarma UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-039-001/383
() 		1715008039NRG24150120241130085 15/01/2024 SHRIMATI DEVI 1715008039WL092446 SHRIMATI DEVI 00468 UBIN0539511 1100 1100 Processed 14/03/2024 706482991 SHRIMATIDEVI UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-039-001/612-B
() 		1715008039NRG24150120241130096 15/01/2024 Lakshmankant gurjar 1715008039WL092446 Lakshmankant gurjar 00468 UBIN0539511 1100 1100 Processed 14/03/2024 706482991 Lakshmankantgurjar UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-041-001/145
() 		1715008041NRG24150120241132410 15/01/2024 Banshilal 1715008041WL092558 Banshilal 00468 UBIN0539511 490 490 Processed 14/03/2024 706482991 Banshilal UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-042-002/157
() 		1715008042NRG24150120241132414 15/01/2024 Lalman baiga 1715008042WL092559 Lalman baiga 00468 UBIN0539511 1224 1224 Processed 14/03/2024 706482991 Lalmanbaiga UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-042-002/445
() 		1715008042NRG24150120241132417 15/01/2024 SHIVKUMAR GURJAR 1715008042WL092559 SHIVKUMAR GURJAR 00468 UBIN0539511 1224 1224 Processed 14/03/2024 706482991 SHIVKUMARGURJAR STATE BANK OF INDIA(508548)
112 WAIDHAN MP-15-008-042-002/454
() 		1715008042NRG24150120241132420 15/01/2024 LALMATI VAISH 1715008042WL092559 LALMATI VAISH 00468 UBIN0539511 1224 1224 Processed 14/03/2024 706482991 LALMATIVAISH PUNJAB NATIONAL BANK(508568)
113 WAIDHAN MP-15-008-042-002/454-A
() 		1715008042NRG24150120241132421 15/01/2024 AWNISH KUMAR VAISH 1715008042WL092559 AWNISH KUMAR VAISH 00468 UBIN0539511 1224 1224 Processed 14/03/2024 706482991 AWNISHKUMARVAISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 WAIDHAN MP-15-008-042-002/46
() 		1715008042NRG24150120241132577 15/01/2024 Phuljhariya baiga 1715008042WL092569 Phuljhariya baiga 00468 UBIN0539511 600 600 Processed 14/03/2024 706482991 Phuljhariyabaiga UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-042-002/460-A
() 		1715008042NRG24150120241132578 15/01/2024 VINOD KUMAR VAISHYA 1715008042WL092569 VINOD KUMAR VAISHYA 00468 UBIN0539511 600 600 Processed 14/03/2024 706482991 VINODKUMARVAISHYA UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-042-002/478
() 		1715008042NRG24150120241132429 15/01/2024 PHOOL MATI BAIGA 1715008042WL092559 PHOOL MATI BAIGA 00468 UBIN0539511 1224 1224 Processed 14/03/2024 706482991 PHOOLMATIBAIGA UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-042-002/484
() 		1715008042NRG24150120241132432 15/01/2024 KAMLESHWARI BAIGA 1715008042WL092559 KAMLESHWARI BAIGA 00468 UBIN0539511 1224 1224 Processed 14/03/2024 706482991 KAMLESHWARIBAIGA UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-042-002/502
() 		1715008042NRG24150120241132433 15/01/2024 Neela Kumari 1715008042WL092559 Neela Kumari 00468 UBIN0539511 1224 1224 Processed 14/03/2024 706482991 NeelaKumari UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-042-002/62
() 		1715008042NRG24150120241132435 15/01/2024 SITA KUMARI PANIKA 1715008042WL092559 SITA KUMARI PANIKA 00468 UBIN0539511 1224 1224 Processed 14/03/2024 706482991 SITAKUMARIPANIKA UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-042-002/654
() 		1715008042NRG24150120241132437 15/01/2024 ARTH KUMARI GURJAR 1715008042WL092559 ARTH KUMARI GURJAR 00468 UBIN0539511 1224 1224 Processed 14/03/2024 706482991 ARTHKUMARIGURJAR UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-042-002/666
() 		1715008042NRG24150120241132441 15/01/2024 SHANTI DEVI VAISH 1715008042WL092559 SHANTI DEVI VAISH 00468 UBIN0539511 1224 1224 Processed 14/03/2024 706482991 SHANTIDEVIVAISH UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-042-002/692
() 		1715008042NRG24150120241132443 15/01/2024 PARVATI BAISH 1715008042WL092559 PARVATI BAISH 00468 UBIN0539511 1224 1224 Processed 14/03/2024 706482991 PARVATIBAISH UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-042-002/71
() 		1715008042NRG24150120241132580 15/01/2024 Seeta Kunvar 1715008042WL092569 Seeta Kunvar 00468 UBIN0539511 600 600 Processed 14/03/2024 706482991 SeetaKunvar UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-056-001/500
() 		1715008056NRG24150120241130039 15/01/2024 ram ji vaish 1715008056WL092439 ram ji vaish 00468 UBIN0539511 1224 1224 Processed 14/03/2024 706482991 ramjivaish UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-056-001/522
() 		1715008056NRG24150120241129995 15/01/2024 RAM SURAJMAN VAIISHYA 1715008056WL092436 RAM SURAJMAN VAIISHYA 00468 UBIN0539511 1224 1224 Processed 14/03/2024 706482991 RAMSURAJMANVAIISHYA UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-058-001/653
() 		1715008058NRG24150120241131542 15/01/2024 raj kumar yadav 1715008058WL092510 raj kumar yadav 00468 UBIN0539511 663 663 Processed 14/03/2024 706482991 rajkumaryadav UNION BANK OF INDIA(508500)
SubTotal 27087 27087
127 WAIDHAN MP-15-008-002-001/101
() 		1715008002NRG24150120241131901 15/01/2024 Sankar Singh 1715008002WL092539 Sankar Singh 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 SankarSingh INDIAN BANK(607105)
128 WAIDHAN MP-15-008-002-001/101
() 		1715008002NRG24150120241131900 15/01/2024 Sankar Singh 1715008002WL092539 Sankar Singh 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 SankarSingh UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-002-001/104
() 		1715008002NRG24150120241131761 15/01/2024 Fulbai 1715008002WL092533 Fulbai 00468 UBIN0543667 804 804 Processed 14/03/2024 706482991 Fulbai INDIAN BANK(607105)
130 WAIDHAN MP-15-008-002-001/106
() 		1715008002NRG24150120241131903 15/01/2024 Indravati singh 1715008002WL092539 Indravati singh 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 Indravatisingh UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-002-001/110
() 		1715008002NRG24150120241131904 15/01/2024 Raghunath Singh 1715008002WL092539 Raghunath Singh 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 RaghunathSingh UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-002-001/115
() 		1715008002NRG24150120241131905 15/01/2024 Jaylal Singh 1715008002WL092539 Jaylal Singh 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 JaylalSingh UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-002-001/115
() 		1715008002NRG24150120241131906 15/01/2024 Sitakali 1715008002WL092539 Sitakali 00468 UBIN0543667 202 202 Processed 14/03/2024 706482991 Sitakali UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-002-001/119
() 		1715008002NRG24150120241131909 15/01/2024 Rajaram Singh 1715008002WL092539 Rajaram Singh 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 RajaramSingh UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-002-001/121
() 		1715008002NRG24150120241131910 15/01/2024 Jay Singh 1715008002WL092539 Jay Singh 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 JaySingh UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-002-001/144
() 		1715008002NRG24150120241131911 15/01/2024 Ramdavan Singh 1715008002WL092539 Ramdavan Singh 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 RamdavanSingh UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-002-001/159
() 		1715008002NRG24150120241131917 15/01/2024 Mandraj Singh 1715008002WL092539 Mandraj Singh 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 MandrajSingh UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-002-001/162
() 		1715008002NRG24150120241132794 15/01/2024 babol singh 1715008002WL092590 babol singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 babolsingh UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-002-001/179-A
() 		1715008002NRG24150120241131919 15/01/2024 Anandkali 1715008002WL092539 Anandkali 00468 UBIN0543667 202 202 Processed 14/03/2024 706482991 Anandkali UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-002-001/191
() 		1715008002NRG24150120241131920 15/01/2024 PUSHP RAJ SINGH 1715008002WL092539 PUSHP RAJ SINGH 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-002-001/192
() 		1715008002NRG24150120241131923 15/01/2024 Phoolmati 1715008002WL092539 Phoolmati 00468 UBIN0543667 1010 1010 Processed 14/03/2024 706482991 Phoolmati UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-002-001/201
() 		1715008002NRG24150120241132797 15/01/2024 Chhattar Singh 1715008002WL092590 Chhattar Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 ChhattarSingh UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-002-001/210
() 		1715008002NRG24150120241132799 15/01/2024 Anarkali singh 1715008002WL092590 Anarkali singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Anarkalisingh UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-002-001/210
() 		1715008002NRG24150120241132800 15/01/2024 Lallu singh 1715008002WL092590 Lallu singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Lallusingh UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-002-001/214-A
() 		1715008002NRG24150120241132803 15/01/2024 Arjun Singh 1715008002WL092590 Arjun Singh 00468 UBIN0543667 202 202 Processed 14/03/2024 706482991 ArjunSingh UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-002-001/220-A
() 		1715008002NRG24150120241131926 15/01/2024 Ramlallu Singh 1715008002WL092539 Ramlallu Singh 00468 UBIN0543667 1010 1010 Processed 14/03/2024 706482991 RamlalluSingh UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-002-001/220-A
() 		1715008002NRG24150120241131925 15/01/2024 Ramlallu Singh 1715008002WL092539 Ramlallu Singh 00468 UBIN0543667 1010 1010 Processed 14/03/2024 706482991 RamlalluSingh UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-002-001/220-B
() 		1715008002NRG24150120241131928 15/01/2024 Ram singh 1715008002WL092539 Ram singh 00468 UBIN0543667 1010 1010 Processed 14/03/2024 706482991 Ramsingh INDIAN BANK(607105)
149 WAIDHAN MP-15-008-002-001/220-B
() 		1715008002NRG24150120241131927 15/01/2024 Ram singh 1715008002WL092539 Ram singh 00468 UBIN0543667 1010 1010 Processed 14/03/2024 706482991 Ramsingh UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-002-001/225
() 		1715008002NRG24150120241132805 15/01/2024 BIRASMAN WO CHHOTA 1715008002WL092590 BIRASMAN WO CHHOTA 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 BIRASMANWOCHHOTA INDIAN BANK(607105)
151 WAIDHAN MP-15-008-002-001/231-B
() 		1715008002NRG24150120241131934 15/01/2024 Lal bahadur Singh 1715008002WL092539 Lal bahadur Singh 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 LalbahadurSingh UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-002-001/233
() 		1715008002NRG24150120241132807 15/01/2024 Butal 1715008002WL092590 Butal 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 Butal UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-002-001/233
() 		1715008002NRG24150120241132806 15/01/2024 Dharmajeet Singh 1715008002WL092590 Dharmajeet Singh 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 DharmajeetSingh UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-002-001/239
() 		1715008002NRG24150120241132808 15/01/2024 Jagmohan Singh 1715008002WL092590 Jagmohan Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 JagmohanSingh BANK OF BARODA(606985)
155 WAIDHAN MP-15-008-002-001/251
() 		1715008002NRG24150120241132705 15/01/2024 BASANT LAL VISHWAKARMA 1715008002WL092585 BASANT LAL VISHWAKARMA 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 BASANTLALVISHWAKARMA UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-002-001/254
() 		1715008002NRG24150120241131936 15/01/2024 Mohan Singh 1715008002WL092539 Mohan Singh 00468 UBIN0543667 202 202 Processed 14/03/2024 706482991 MohanSingh INDIAN BANK(607105)
157 WAIDHAN MP-15-008-002-001/255
() 		1715008002NRG24150120241132809 15/01/2024 Lalshah Singh 1715008002WL092590 Lalshah Singh 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 LalshahSingh UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-002-001/264
() 		1715008002NRG24150120241131940 15/01/2024 Lalshay Singh 1715008002WL092539 Lalshay Singh 00468 UBIN0543667 202 202 Processed 14/03/2024 706482991 LalshaySingh INDIAN BANK(607105)
159 WAIDHAN MP-15-008-002-001/264
() 		1715008002NRG24150120241131939 15/01/2024 Lalshay Singh 1715008002WL092539 Lalshay Singh 00468 UBIN0543667 202 202 Processed 14/03/2024 706482991 LalshaySingh UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-002-001/266
() 		1715008002NRG24150120241132811 15/01/2024 sukhalal Singh 1715008002WL092590 sukhalal Singh 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 sukhalalSingh UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-002-001/266-A
() 		1715008002NRG24150120241131941 15/01/2024 mahipal singh 1715008002WL092539 mahipal singh 00468 UBIN0543667 202 202 Processed 14/03/2024 706482991 mahipalsingh UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-002-001/269
() 		1715008002NRG24150120241132016 15/01/2024 Chhotelal Singh 1715008002WL092540 Chhotelal Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 ChhotelalSingh INDIAN BANK(607105)
163 WAIDHAN MP-15-008-002-001/269
() 		1715008002NRG24150120241132015 15/01/2024 Chhotelal Singh 1715008002WL092540 Chhotelal Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 ChhotelalSingh UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-002-001/274
() 		1715008002NRG24150120241132017 15/01/2024 Sudarshan 1715008002WL092540 Sudarshan 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Sudarshan UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-002-001/290
() 		1715008002NRG24150120241131942 15/01/2024 Dalpratap Singh 1715008002WL092539 Dalpratap Singh 00468 UBIN0543667 808 808 Rejected 14/03/2024 706482991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 WAIDHAN MP-15-008-002-001/290
() 		1715008002NRG24150120241131943 15/01/2024 Shyamkali 1715008002WL092539 Shyamkali 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 Shyamkali UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-002-001/297
() 		1715008002NRG24150120241131944 15/01/2024 Rampiyare Mishra 1715008002WL092539 Rampiyare Mishra 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 RampiyareMishra UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-002-001/30
() 		1715008002NRG24150120241131764 15/01/2024 Bahadoor Singh 1715008002WL092533 Bahadoor Singh 00468 UBIN0543667 804 804 Processed 14/03/2024 706482991 BahadoorSingh UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-002-001/301
() 		1715008002NRG24150120241131946 15/01/2024 Dashmati Singh 1715008002WL092539 Dashmati Singh 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 DashmatiSingh UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-002-001/301
() 		1715008002NRG24150120241131945 15/01/2024 Raghunath Singh 1715008002WL092539 Raghunath Singh 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 RaghunathSingh UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-002-001/303
() 		1715008002NRG24150120241132021 15/01/2024 Patiraj Singh 1715008002WL092540 Patiraj Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 PatirajSingh UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-002-001/321-A
() 		1715008002NRG24150120241132817 15/01/2024 Lallu Singh 1715008002WL092590 Lallu Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 LalluSingh UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-002-001/327
() 		1715008002NRG24150120241131955 15/01/2024 Foolmati 1715008002WL092539 Foolmati 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 Foolmati UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-002-001/327
() 		1715008002NRG24150120241131956 15/01/2024 Shiv charan Shah 1715008002WL092539 Shiv charan Shah 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 ShivcharanShah UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-002-001/329-A
() 		1715008002NRG24150120241131958 15/01/2024 Beer Singh 1715008002WL092539 Beer Singh 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 BeerSingh INDIAN BANK(607105)
176 WAIDHAN MP-15-008-002-001/329-A
() 		1715008002NRG24150120241131957 15/01/2024 Beer Singh 1715008002WL092539 Beer Singh 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 BeerSingh UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-002-001/330
() 		1715008002NRG24150120241131960 15/01/2024 Phoolmati 1715008002WL092539 Phoolmati 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 Phoolmati UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-002-001/330
() 		1715008002NRG24150120241131959 15/01/2024 Phoolmati 1715008002WL092539 Phoolmati 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 Phoolmati UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-002-001/334
() 		1715008002NRG24150120241131962 15/01/2024 Beer Bahadoor 1715008002WL092539 Beer Bahadoor 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 BeerBahadoor INDIAN BANK(607105)
180 WAIDHAN MP-15-008-002-001/334
() 		1715008002NRG24150120241131961 15/01/2024 Phoolmati 1715008002WL092539 Phoolmati 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 Phoolmati UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-002-001/339
() 		1715008002NRG24150120241131965 15/01/2024 Kaira Singh 1715008002WL092539 Kaira Singh 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 KairaSingh INDIAN BANK(607105)
182 WAIDHAN MP-15-008-002-001/339
() 		1715008002NRG24150120241131964 15/01/2024 Kaira Singh 1715008002WL092539 Kaira Singh 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 KairaSingh UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-002-001/347
() 		1715008002NRG24150120241131967 15/01/2024 Babulal Singh 1715008002WL092539 Babulal Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 BabulalSingh UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-002-001/347
() 		1715008002NRG24150120241131966 15/01/2024 Babulal Singh 1715008002WL092539 Babulal Singh 00468 UBIN0543667 202 202 Processed 14/03/2024 706482991 BabulalSingh UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-002-001/354-A
() 		1715008002NRG24150120241131968 15/01/2024 sangita devi 1715008002WL092539 sangita devi 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 sangitadevi UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-002-001/365
() 		1715008002NRG24150120241131970 15/01/2024 Kausilya devi 1715008002WL092539 Kausilya devi 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 Kausilyadevi UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-002-001/365
() 		1715008002NRG24150120241131969 15/01/2024 Ram Ugrah 1715008002WL092539 Ram Ugrah 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 RamUgrah UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-002-001/388-A
() 		1715008002NRG24150120241131974 15/01/2024 Jag jeevan Singh 1715008002WL092539 Jag jeevan Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 JagjeevanSingh UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-002-001/388-A
() 		1715008002NRG24150120241131975 15/01/2024 leelawati 1715008002WL092539 leelawati 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 leelawati UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-002-001/389-A
() 		1715008002NRG24150120241131976 15/01/2024 Lallu singh 1715008002WL092539 Lallu singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Lallusingh UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-002-001/392
() 		1715008002NRG24150120241131775 15/01/2024 Jagjeevan Singh 1715008002WL092535 Jagjeevan Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 JagjeevanSingh UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-002-001/392
() 		1715008002NRG24150120241131776 15/01/2024 RAM KALI SINGH 1715008002WL092535 RAM KALI SINGH 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 RAMKALISINGH UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-002-001/393
() 		1715008002NRG24150120241131979 15/01/2024 Anarkali 1715008002WL092539 Anarkali 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 Anarkali UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-002-001/393
() 		1715008002NRG24150120241131978 15/01/2024 JHARIHAR 1715008002WL092539 JHARIHAR 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 JHARIHAR UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-002-001/394-B
() 		1715008002NRG24150120241131980 15/01/2024 LAKHPATI 1715008002WL092539 LAKHPATI 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 LAKHPATI INDIAN BANK(607105)
196 WAIDHAN MP-15-008-002-001/394-B
() 		1715008002NRG24150120241131981 15/01/2024 Lakhpati singh 1715008002WL092539 Lakhpati singh 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 Lakhpatisingh INDIAN BANK(607105)
197 WAIDHAN MP-15-008-002-001/395
() 		1715008002NRG24150120241131982 15/01/2024 Brijesh Kumar 1715008002WL092539 Brijesh Kumar 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 BrijeshKumar UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-002-001/395
() 		1715008002NRG24150120241131983 15/01/2024 Manmati 1715008002WL092539 Manmati 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Manmati UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-002-001/395-A
() 		1715008002NRG24150120241131985 15/01/2024 Shiv kumar Shah 1715008002WL092539 Shiv kumar Shah 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 ShivkumarShah UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-002-001/404
() 		1715008002NRG24150120241131989 15/01/2024 Babol Singh 1715008002WL092539 Babol Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 BabolSingh UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-002-001/404
() 		1715008002NRG24150120241131988 15/01/2024 Babol Singh 1715008002WL092539 Babol Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 BabolSingh UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-002-001/407
() 		1715008002NRG24150120241132825 15/01/2024 Lawleshwar singh 1715008002WL092590 Lawleshwar singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Lawleshwarsingh UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-002-001/43-A
() 		1715008002NRG24150120241131991 15/01/2024 Lolee 1715008002WL092539 Lolee 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Lolee UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-002-001/469
() 		1715008002NRG24150120241131993 15/01/2024 Ram Garreeb 1715008002WL092539 Ram Garreeb 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 RamGarreeb UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-002-001/469
() 		1715008002NRG24150120241131992 15/01/2024 Ramgareeb 1715008002WL092539 Ramgareeb 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Ramgareeb UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-002-001/470
() 		1715008002NRG24150120241131994 15/01/2024 Prem Singh 1715008002WL092539 Prem Singh 00468 UBIN0543667 808 808 Processed 14/03/2024 706482991 PremSingh UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-002-001/480
() 		1715008002NRG24150120241131995 15/01/2024 Lallu Singh 1715008002WL092539 Lallu Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 LalluSingh UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-002-001/500
() 		1715008002NRG24150120241132027 15/01/2024 Jayveer Singh 1715008002WL092540 Jayveer Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 JayveerSingh UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-002-001/504
() 		1715008002NRG24150120241131997 15/01/2024 Vijay bahadur Singh 1715008002WL092539 Vijay bahadur Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 VijaybahadurSingh UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-002-001/504
() 		1715008002NRG24150120241131996 15/01/2024 Vijay Kumar 1715008002WL092539 Vijay Kumar 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 VijayKumar UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-002-001/517
() 		1715008002NRG24150120241132028 15/01/2024 Raju Singh 1715008002WL092540 Raju Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 RajuSingh UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-002-001/52
() 		1715008002NRG24150120241132029 15/01/2024 Kesh kumari 1715008002WL092540 Kesh kumari 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Keshkumari UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-002-001/52
() 		1715008002NRG24150120241132030 15/01/2024 Samaylal Singh 1715008002WL092540 Samaylal Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 SamaylalSingh UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-002-001/524
() 		1715008002NRG24150120241131999 15/01/2024 rangbiharee singh 1715008002WL092539 rangbiharee singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 rangbihareesingh INDIAN BANK(607105)
215 WAIDHAN MP-15-008-002-001/524
() 		1715008002NRG24150120241131998 15/01/2024 rangbiharee singh 1715008002WL092539 rangbiharee singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 rangbihareesingh UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-002-001/529
() 		1715008002NRG24150120241132721 15/01/2024 Gopal 1715008002WL092585 Gopal 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Gopal UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-002-001/529
() 		1715008002NRG24150120241132720 15/01/2024 Gopal 1715008002WL092585 Gopal 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Gopal UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-002-001/536-A
() 		1715008002NRG24150120241132829 15/01/2024 RAMKIRSHNA VISHWAKARMA 1715008002WL092590 RAMKIRSHNA VISHWAKARMA 00468 UBIN0543667 404 404 Processed 14/03/2024 706482991 RAMKIRSHNAVISHWAKARMA UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-002-001/547
() 		1715008002NRG24150120241131780 15/01/2024 Ramlallu 1715008002WL092535 Ramlallu 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Ramlallu UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-002-001/547
() 		1715008002NRG24150120241131781 15/01/2024 RAMLALLU SINGH 1715008002WL092535 RAMLALLU SINGH 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 RAMLALLUSINGH INDIAN BANK(607105)
221 WAIDHAN MP-15-008-002-001/75
() 		1715008002NRG24150120241132003 15/01/2024 Dayaram Shah 1715008002WL092539 Dayaram Shah 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 DayaramShah UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-002-001/75
() 		1715008002NRG24150120241132004 15/01/2024 Radhamati 1715008002WL092539 Radhamati 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Radhamati UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-002-001/76
() 		1715008002NRG24150120241132006 15/01/2024 Butal Singh 1715008002WL092539 Butal Singh 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 ButalSingh UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-002-001/76
() 		1715008002NRG24150120241132005 15/01/2024 Lachandhari 1715008002WL092539 Lachandhari 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Lachandhari UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-002-001/79
() 		1715008002NRG24150120241132008 15/01/2024 Lal dev 1715008002WL092539 Lal dev 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Laldev UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-002-001/79
() 		1715008002NRG24150120241132007 15/01/2024 Lal dev 1715008002WL092539 Lal dev 00468 UBIN0543667 606 606 Processed 14/03/2024 706482991 Laldev MADHYANCHAL GRAMIN BANK(607232)
227 WAIDHAN MP-15-008-004-001/100
() 		1715008004NRG24150120241132874 15/01/2024 Foolmati 1715008004WL092597 Foolmati 00468 UBIN0543667 250 250 Processed 14/03/2024 706482991 Foolmati UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-004-001/11
() 		1715008004NRG24150120241132875 15/01/2024 Gulab 1715008004WL092597 Gulab 00468 UBIN0543667 50 50 Processed 14/03/2024 706482991 Gulab UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-004-001/111
() 		1715008004NRG24150120241132876 15/01/2024 Bandhu Prasad 1715008004WL092597 Bandhu Prasad 00468 UBIN0543667 300 300 Processed 14/03/2024 706482991 BandhuPrasad UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-004-001/128
() 		1715008004NRG24150120241132877 15/01/2024 Janak Dhari 1715008004WL092597 Janak Dhari 00468 UBIN0543667 300 300 Processed 14/03/2024 706482991 JanakDhari STATE BANK OF INDIA(508548)
231 WAIDHAN MP-15-008-004-001/130
() 		1715008004NRG24150120241132880 15/01/2024 BABI DEVI 1715008004WL092597 BABI DEVI 00468 UBIN0543667 300 300 Processed 14/03/2024 706482991 BABIDEVI STATE BANK OF INDIA(508548)
232 WAIDHAN MP-15-008-004-001/130
() 		1715008004NRG24150120241132879 15/01/2024 BABI DEVI 1715008004WL092597 BABI DEVI 00468 UBIN0543667 300 300 Processed 14/03/2024 706482991 BABIDEVI UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-004-001/142
() 		1715008004NRG24150120241132859 15/01/2024 Bhola Prasad 1715008004WL092594 Bhola Prasad 00468 UBIN0543667 1326 1326 Processed 14/03/2024 706482991 BholaPrasad STATE BANK OF INDIA(508548)
234 WAIDHAN MP-15-008-004-001/142
() 		1715008004NRG24150120241132858 15/01/2024 Bhola Prasad 1715008004WL092594 Bhola Prasad 00468 UBIN0543667 1326 1326 Processed 14/03/2024 706482991 BholaPrasad UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-004-001/165
() 		1715008004NRG24150120241132861 15/01/2024 CHHOTELAL VAISHY 1715008004WL092594 CHHOTELAL VAISHY 00468 UBIN0543667 1326 1326 Processed 14/03/2024 706482991 CHHOTELALVAISHY UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-004-001/200
() 		1715008004NRG24150120241132862 15/01/2024 Shiv Kumar 1715008004WL092594 Shiv Kumar 00468 UBIN0543667 1326 1326 Processed 14/03/2024 706482991 ShivKumar UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-004-001/202
() 		1715008004NRG24150120241132868 15/01/2024 Komal Prasad 1715008004WL092596 Komal Prasad 00468 UBIN0543667 240 240 Processed 14/03/2024 706482991 KomalPrasad UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-004-001/202
() 		1715008004NRG24150120241132867 15/01/2024 Komal Prasad 1715008004WL092596 Komal Prasad 00468 UBIN0543667 200 200 Processed 14/03/2024 706482991 KomalPrasad UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-004-001/52
() 		1715008004NRG24150120241132864 15/01/2024 Premlal 1715008004WL092595 Premlal 00468 UBIN0543667 1547 1547 Processed 14/03/2024 706482991 Premlal STATE BANK OF INDIA(508548)
240 WAIDHAN MP-15-008-004-003/12
() 		1715008004NRG24150120241132871 15/01/2024 Ramchand 1715008004WL092596 Ramchand 00468 UBIN0543667 80 80 Processed 14/03/2024 706482991 Ramchand UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-004-003/14
() 		1715008004NRG24150120241132872 15/01/2024 Hiralal 1715008004WL092596 Hiralal 00468 UBIN0543667 200 200 Processed 14/03/2024 706482991 Hiralal UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-004-003/6
() 		1715008004NRG24150120241132873 15/01/2024 URMILA 1715008004WL092596 URMILA 00468 UBIN0543667 200 200 Processed 14/03/2024 706482991 URMILA UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-070-001/168
() 		1715008070NRG24150120241129475 15/01/2024 RAMRATI PAL 1715008070WL092396 RAMRATI PAL 00468 UBIN0543667 875 875 Processed 14/03/2024 706482991 RAMRATIPAL PUNJAB NATIONAL BANK(508568)
244 WAIDHAN MP-15-008-070-002/124
() 		1715008070NRG24150120241129476 15/01/2024 Gulabash 1715008070WL092396 Gulabash 00468 UBIN0543667 875 875 Processed 14/03/2024 706482991 Gulabash UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-070-002/153
() 		1715008070NRG24150120241129477 15/01/2024 rajman singh 1715008070WL092396 rajman singh 00468 UBIN0543667 875 875 Processed 14/03/2024 706482991 rajmansingh UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-070-002/186
() 		1715008070NRG24150120241129478 15/01/2024 MANSINGH 1715008070WL092396 MANSINGH 00468 UBIN0543667 875 875 Processed 14/03/2024 706482991 MANSINGH UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-070-002/210
() 		1715008070NRG24150120241129482 15/01/2024 Jai karan Singh 1715008070WL092396 Jai karan Singh 00468 UBIN0543667 875 875 Processed 14/03/2024 706482991 JaikaranSingh UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-070-002/219
() 		1715008070NRG24150120241129483 15/01/2024 BIHARI 1715008070WL092396 BIHARI 00468 UBIN0543667 875 875 Processed 14/03/2024 706482991 BIHARI INDIAN BANK(607105)
SubTotal 75719 75719
249 WAIDHAN MP-15-008-004-001/100-B
() 		1715008004NRG24150120241132866 15/01/2024 Jagadamba singh 1715008004WL092596 Jagadamba singh 00468 UBIN0545252 200 200 Processed 14/03/2024 706482991 Jagadambasingh UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-010-001/322-A
() 		1715008010NRG24150120241129269 15/01/2024 Dev pratap singh 1715008010WL092372 Dev pratap singh 00468 UBIN0545252 1326 1326 Processed 14/03/2024 706482991 Devpratapsingh UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-039-001/724-A
() 		1715008039NRG24150120241130103 15/01/2024 RAJINA KHATUN 1715008039WL092446 RAJINA KHATUN 00468 UBIN0545252 1320 1320 Processed 14/03/2024 706482991 RAJINAKHATUN UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-056-001/521
() 		1715008056NRG24150120241129994 15/01/2024 ABHAY KUMAR VAISHY 1715008056WL092436 ABHAY KUMAR VAISHY 00468 UBIN0545252 1224 1224 Processed 14/03/2024 706482991 ABHAYKUMARVAISHY MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-070-002/196
() 		1715008070NRG24150120241129480 15/01/2024 BHUPEN SINGH 1715008070WL092396 BHUPEN SINGH 00468 UBIN0545252 875 875 Processed 14/03/2024 706482991 BHUPENSINGH UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-070-002/58-A
() 		1715008070NRG24150120241129489 15/01/2024 CHHOTE AGRIYA 1715008070WL092396 CHHOTE AGRIYA 00468 UBIN0545252 750 750 Processed 14/03/2024 706482991 CHHOTEAGRIYA UNION BANK OF INDIA(508500)
SubTotal 5695 5695
255 WAIDHAN MP-15-008-041-002/119
() 		1715008041NRG24150120241132473 15/01/2024 SHANILAL JAISWAL 1715008041WL092561 SHANILAL JAISWAL 00468 UBIN0545261 1540 1540 Processed 14/03/2024 706482991 SHANILALJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
256 WAIDHAN MP-15-008-002-001/210-A
() 		1715008002NRG24150120241132802 15/01/2024 Gourv singh 1715008002WL092590 Gourv singh 00468 UBIN0554341 606 606 Processed 14/03/2024 706482991 Gourvsingh UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-002-001/311-B
() 		1715008002NRG24150120241131951 15/01/2024 parmsukh 1715008002WL092539 parmsukh 00468 UBIN0554341 808 808 Processed 14/03/2024 706482991 parmsukh NKGSB CO-OP. BANK LTD.(607104)
258 WAIDHAN MP-15-008-002-001/336-A
() 		1715008002NRG24150120241131963 15/01/2024 Radhika KUSHWAHA 1715008002WL092539 Radhika KUSHWAHA 00468 UBIN0554341 808 808 Processed 14/03/2024 706482991 RadhikaKUSHWAHA UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-002-001/357
() 		1715008002NRG24150120241132818 15/01/2024 VIJAY SINGH 1715008002WL092590 VIJAY SINGH 00468 UBIN0554341 404 404 Processed 14/03/2024 706482991 VIJAYSINGH UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-002-001/369-A
() 		1715008002NRG24150120241132820 15/01/2024 kailash singh 1715008002WL092590 kailash singh 00468 UBIN0554341 202 202 Processed 14/03/2024 706482991 kailashsingh INDIAN BANK(607105)
261 WAIDHAN MP-15-008-002-001/369-A
() 		1715008002NRG24150120241132819 15/01/2024 Kailash SIngh 1715008002WL092590 Kailash SIngh 00468 UBIN0554341 202 202 Processed 14/03/2024 706482991 KailashSIngh UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-002-001/390
() 		1715008002NRG24150120241131773 15/01/2024 narayan singh 1715008002WL092535 narayan singh 00468 UBIN0554341 606 606 Processed 14/03/2024 706482991 narayansingh UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-002-001/390
() 		1715008002NRG24150120241131774 15/01/2024 shushila singh 1715008002WL092535 shushila singh 00468 UBIN0554341 606 606 Processed 14/03/2024 706482991 shushilasingh UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-002-001/409-B
() 		1715008002NRG24150120241132827 15/01/2024 ASHADEVI 1715008002WL092590 ASHADEVI 00468 UBIN0554341 606 606 Processed 14/03/2024 706482991 ASHADEVI UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-002-001/410-A
() 		1715008002NRG24150120241132828 15/01/2024 Birendra Gupta 1715008002WL092590 Birendra Gupta 00468 UBIN0554341 606 606 Processed 14/03/2024 706482991 BirendraGupta AXIS BANK(607153)
266 WAIDHAN MP-15-008-056-001/107
() 		1715008056NRG24150120241129999 15/01/2024 KRISHNA PRASAD SHAH 1715008056WL092437 KRISHNA PRASAD SHAH 00468 UBIN0554341 1224 1224 Processed 14/03/2024 706482991 KRISHNAPRASADSHAH CENTRAL BANK OF INDIA(607115)
SubTotal 6678 6678
267 WAIDHAN MP-15-008-039-001/145
() 		1715008039NRG24150120241130065 15/01/2024 satya narayan singh 1715008039WL092446 satya narayan singh 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 satyanarayansingh BANK OF BARODA(606985)
268 WAIDHAN MP-15-008-039-001/176
() 		1715008039NRG24150120241130041 15/01/2024 bajrangi singh 1715008039WL092440 bajrangi singh 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 bajrangisingh UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-039-001/181
() 		1715008039NRG24150120241130070 15/01/2024 awtariya 1715008039WL092446 awtariya 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 awtariya UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-039-001/181-A
() 		1715008039NRG24150120241130071 15/01/2024 hridaylal singh 1715008039WL092446 hridaylal singh 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 hridaylalsingh IDBI BANK(607095)
271 WAIDHAN MP-15-008-039-001/208-A
() 		1715008039NRG24150120241130074 15/01/2024 Santosh kumar Bais 1715008039WL092446 Santosh kumar Bais 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 SantoshkumarBais UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-039-001/216
() 		1715008039NRG24150120241130054 15/01/2024 ramjeeyavan 1715008039WL092444 ramjeeyavan 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 ramjeeyavan UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-039-001/224
() 		1715008039NRG24150120241130075 15/01/2024 hifajat beg 1715008039WL092446 hifajat beg 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 hifajatbeg UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-039-001/252
() 		1715008039NRG24150120241130120 15/01/2024 Laljee 1715008039WL092447 Laljee 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 Laljee MADHYANCHAL GRAMIN BANK(607232)
275 WAIDHAN MP-15-008-039-001/271
() 		1715008039NRG24150120241130050 15/01/2024 phool kunvar 1715008039WL092443 phool kunvar 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 phoolkunvar MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-039-001/274
() 		1715008039NRG24150120241130080 15/01/2024 hans lal singh 1715008039WL092446 hans lal singh 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 hanslalsingh MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-039-001/274
() 		1715008039NRG24150120241130079 15/01/2024 hans lal singh 1715008039WL092446 hans lal singh 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 hanslalsingh UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-039-001/309-A
() 		1715008039NRG24150120241130081 15/01/2024 Chhotan 1715008039WL092446 Chhotan 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 Chhotan MADHYANCHAL GRAMIN BANK(607232)
279 WAIDHAN MP-15-008-039-001/316
() 		1715008039NRG24150120241130055 15/01/2024 sammal singh 1715008039WL092444 sammal singh 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 sammalsingh MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-039-001/347
() 		1715008039NRG24150120241130082 15/01/2024 Ramnarayan 1715008039WL092446 Ramnarayan 00468 UBIN0557773 1100 1100 Processed 14/03/2024 706482991 Ramnarayan IDBI BANK(607095)
281 WAIDHAN MP-15-008-039-001/348
() 		1715008039NRG24150120241130083 15/01/2024 Phulshah 1715008039WL092446 Phulshah 00468 UBIN0557773 1100 1100 Processed 14/03/2024 706482991 Phulshah IDBI BANK(607095)
282 WAIDHAN MP-15-008-039-001/391-A
() 		1715008039NRG24150120241130059 15/01/2024 Anuj kumar biyar 1715008039WL092445 Anuj kumar biyar 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 Anujkumarbiyar STATE BANK OF INDIA(508548)
283 WAIDHAN MP-15-008-039-001/398
() 		1715008039NRG24150120241130051 15/01/2024 Shobhan singh 1715008039WL092443 Shobhan singh 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 Shobhansingh UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-039-001/453
() 		1715008039NRG24150120241130086 15/01/2024 Ram Singh 1715008039WL092446 Ram Singh 00468 UBIN0557773 1100 1100 Processed 14/03/2024 706482991 RamSingh UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-039-001/454
() 		1715008039NRG24150120241130044 15/01/2024 man singh 1715008039WL092441 man singh 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 mansingh UNION BANK OF INDIA(508500)
286 WAIDHAN MP-15-008-039-001/459
() 		1715008039NRG24150120241130087 15/01/2024 ANANDI SINGH 1715008039WL092446 ANANDI SINGH 00468 UBIN0557773 1100 1100 Processed 14/03/2024 706482991 ANANDISINGH UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-039-001/462
() 		1715008039NRG24150120241130060 15/01/2024 SHANKAR BAIGA 1715008039WL092445 SHANKAR BAIGA 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 SHANKARBAIGA UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-039-001/522
() 		1715008039NRG24150120241130094 15/01/2024 JABBAR KHAN 1715008039WL092446 JABBAR KHAN 00468 UBIN0557773 1100 1100 Processed 14/03/2024 706482991 JABBARKHAN UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-039-001/522
() 		1715008039NRG24150120241130093 15/01/2024 JABBAR KHAN 1715008039WL092446 JABBAR KHAN 00468 UBIN0557773 1100 1100 Processed 14/03/2024 706482991 JABBARKHAN UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-039-001/536
() 		1715008039NRG24150120241130095 15/01/2024 RAM VILASH 1715008039WL092446 RAM VILASH 00468 UBIN0557773 1100 1100 Processed 14/03/2024 706482991 RAMVILASH UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-039-001/557
() 		1715008039NRG24150120241130045 15/01/2024 LAL JEE 1715008039WL092441 LAL JEE 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 LALJEE UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-039-001/626
() 		1715008039NRG24150120241130098 15/01/2024 Ray Singh 1715008039WL092446 Ray Singh 00468 UBIN0557773 1100 1100 Processed 14/03/2024 706482991 RaySingh UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-039-001/634-A
() 		1715008039NRG24150120241130042 15/01/2024 BABUARAM 1715008039WL092440 BABUARAM 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 BABUARAM UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-039-001/653-C
() 		1715008039NRG24150120241130048 15/01/2024 Shiv Prasad 1715008039WL092442 Shiv Prasad 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 ShivPrasad UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-039-001/666
() 		1715008039NRG24150120241130056 15/01/2024 Ram narayan 1715008039WL092444 Ram narayan 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 Ramnarayan UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-039-001/667
() 		1715008039NRG24150120241130057 15/01/2024 RAM CHARITRA 1715008039WL092444 RAM CHARITRA 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 RAMCHARITRA UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-039-001/67
() 		1715008039NRG24150120241130053 15/01/2024 DEVKALI 1715008039WL092443 DEVKALI 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 DEVKALI UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-039-001/674
() 		1715008039NRG24150120241130049 15/01/2024 shila kumari vaishya 1715008039WL092442 shila kumari vaishya 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 shilakumarivaishya UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-039-001/704
() 		1715008039NRG24150120241130061 15/01/2024 DALEL SINGH 1715008039WL092445 DALEL SINGH 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 DALELSINGH PUNJAB NATIONAL BANK(508568)
300 WAIDHAN MP-15-008-039-001/731
() 		1715008039NRG24150120241130046 15/01/2024 DHANANJAY 1715008039WL092441 DHANANJAY 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 DHANANJAY MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-039-001/731-A
() 		1715008039NRG24150120241130104 15/01/2024 Krishna kali Vaishya 1715008039WL092446 Krishna kali Vaishya 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 KrishnakaliVaishya UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-039-001/763
() 		1715008039NRG24150120241130106 15/01/2024 AJEEJ KHAN 1715008039WL092446 AJEEJ KHAN 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 AJEEJKHAN UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-039-001/770
() 		1715008039NRG24150120241130107 15/01/2024 SHIV PRASAD 1715008039WL092446 SHIV PRASAD 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 SHIVPRASAD UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-039-001/805-A
() 		1715008039NRG24150120241130110 15/01/2024 Genmati vaishya 1715008039WL092446 Genmati vaishya 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 Genmativaishya UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-039-001/829-A
() 		1715008039NRG24150120241130116 15/01/2024 Reena Vaishya 1715008039WL092446 Reena Vaishya 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 ReenaVaishya UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-039-001/838
() 		1715008039NRG24150120241130117 15/01/2024 KAYUM KHAN 1715008039WL092446 KAYUM KHAN 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 KAYUMKHAN MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-041-001/130
() 		1715008041NRG24150120241132407 15/01/2024 Radhika prasad 1715008041WL092558 Radhika prasad 00468 UBIN0557773 490 490 Processed 14/03/2024 706482991 Radhikaprasad UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-041-003/31
() 		1715008041NRG24150120241132479 15/01/2024 Jan shah 1715008041WL092561 Jan shah 00468 UBIN0557773 1540 1540 Processed 14/03/2024 706482991 Janshah UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-041-004/14
() 		1715008041NRG24150120241132484 15/01/2024 Tilak dhari 1715008041WL092561 Tilak dhari 00468 UBIN0557773 1540 1540 Processed 14/03/2024 706482991 Tilakdhari UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-041-004/22
() 		1715008041NRG24150120241132485 15/01/2024 Ramlakhan 1715008041WL092561 Ramlakhan 00468 UBIN0557773 1540 1540 Processed 14/03/2024 706482991 Ramlakhan UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-041-004/26
() 		1715008041NRG24150120241132486 15/01/2024 Narayan das 1715008041WL092561 Narayan das 00468 UBIN0557773 1540 1540 Processed 14/03/2024 706482991 Narayandas UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-041-004/3
() 		1715008041NRG24150120241132487 15/01/2024 RAGHUNATH 1715008041WL092561 RAGHUNATH 00468 UBIN0557773 1540 1540 Processed 14/03/2024 706482991 RAGHUNATH IDBI BANK(607095)
313 WAIDHAN MP-15-008-041-004/93
() 		1715008041NRG24150120241132490 15/01/2024 RAM DEV 1715008041WL092561 RAM DEV 00468 UBIN0557773 1540 1540 Processed 14/03/2024 706482991 RAMDEV UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-042-002/105
() 		1715008042NRG24150120241132571 15/01/2024 Shivshankar 1715008042WL092569 Shivshankar 00468 UBIN0557773 600 600 Processed 14/03/2024 706482991 Shivshankar IDBI BANK(607095)
315 WAIDHAN MP-15-008-042-002/106
() 		1715008042NRG24150120241132572 15/01/2024 Ramdas Baiga 1715008042WL092569 Ramdas Baiga 00468 UBIN0557773 600 600 Processed 14/03/2024 706482991 RamdasBaiga UNION BANK OF INDIA(508500)
316 WAIDHAN MP-15-008-042-002/166
() 		1715008042NRG24150120241132573 15/01/2024 Rambhajan Baiga 1715008042WL092569 Rambhajan Baiga 00468 UBIN0557773 600 600 Processed 14/03/2024 706482991 RambhajanBaiga UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-042-002/20
() 		1715008042NRG24150120241132574 15/01/2024 Shankhlal 1715008042WL092569 Shankhlal 00468 UBIN0557773 600 600 Processed 14/03/2024 706482991 Shankhlal UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-042-002/20-A
() 		1715008042NRG24150120241132575 15/01/2024 Ramdev 1715008042WL092569 Ramdev 00468 UBIN0557773 600 600 Processed 14/03/2024 706482991 Ramdev UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-042-002/439
() 		1715008042NRG24150120241132415 15/01/2024 Shyam kumar 1715008042WL092559 Shyam kumar 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 Shyamkumar BANK OF BARODA(606985)
320 WAIDHAN MP-15-008-042-002/448
() 		1715008042NRG24150120241132418 15/01/2024 Brij kumar 1715008042WL092559 Brij kumar 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 Brijkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
321 WAIDHAN MP-15-008-042-002/454
() 		1715008042NRG24150120241132419 15/01/2024 Ramanugrah 1715008042WL092559 Ramanugrah 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 Ramanugrah UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-042-002/46
() 		1715008042NRG24150120241132576 15/01/2024 Munnilal 1715008042WL092569 Munnilal 00468 UBIN0557773 600 600 Processed 14/03/2024 706482991 Munnilal UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-042-002/467
() 		1715008042NRG24150120241132423 15/01/2024 Krishnkumar 1715008042WL092559 Krishnkumar 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 Krishnkumar UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-042-002/468
() 		1715008042NRG24150120241132424 15/01/2024 Munnilal 1715008042WL092559 Munnilal 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 Munnilal UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-042-002/471
() 		1715008042NRG24150120241132425 15/01/2024 hanselal shahu 1715008042WL092559 hanselal shahu 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 hanselalshahu UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-042-002/477
() 		1715008042NRG24150120241132427 15/01/2024 vishnu dayal panika 1715008042WL092559 vishnu dayal panika 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 vishnudayalpanika UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-042-002/478
() 		1715008042NRG24150120241132428 15/01/2024 Rajnath 1715008042WL092559 Rajnath 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 Rajnath UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-042-002/479
() 		1715008042NRG24150120241132430 15/01/2024 Nand lal 1715008042WL092559 Nand lal 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 Nandlal UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-042-002/479
() 		1715008042NRG24150120241132431 15/01/2024 Nand Lal 1715008042WL092559 Nand Lal 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 NandLal UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-042-002/62
() 		1715008042NRG24150120241132434 15/01/2024 Ram Jagat 1715008042WL092559 Ram Jagat 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 RamJagat UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-042-002/641
() 		1715008042NRG24150120241132610 15/01/2024 Devikumari vaishya 1715008042WL092574 Devikumari vaishya 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 Devikumarivaishya UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-042-002/641
() 		1715008042NRG24150120241132609 15/01/2024 Prabhudayal 1715008042WL092574 Prabhudayal 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 Prabhudayal UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-042-002/642
() 		1715008042NRG24150120241132611 15/01/2024 Shukla 1715008042WL092574 Shukla 00468 UBIN0557773 1320 1320 Processed 14/03/2024 706482991 Shukla UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-042-002/654
() 		1715008042NRG24150120241132436 15/01/2024 Madhav Prasad 1715008042WL092559 Madhav Prasad 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 MadhavPrasad UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-042-002/657
() 		1715008042NRG24150120241132438 15/01/2024 chandrakesh gurjar 1715008042WL092559 chandrakesh gurjar 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 chandrakeshgurjar STATE BANK OF INDIA(508548)
336 WAIDHAN MP-15-008-042-002/666
() 		1715008042NRG24150120241132440 15/01/2024 Arvind kumar 1715008042WL092559 Arvind kumar 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 Arvindkumar STATE BANK OF INDIA(508548)
337 WAIDHAN MP-15-008-042-002/71
() 		1715008042NRG24150120241132579 15/01/2024 Devshay 1715008042WL092569 Devshay 00468 UBIN0557773 600 600 Processed 14/03/2024 706482991 Devshay UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-042-002/92
() 		1715008042NRG24150120241132444 15/01/2024 Sant Lal 1715008042WL092559 Sant Lal 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 SantLal UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-042-002/97
() 		1715008042NRG24150120241132445 15/01/2024 Leelawati 1715008042WL092559 Leelawati 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 Leelawati AXIS BANK(607153)
340 WAIDHAN MP-15-008-054-001/127
() 		1715008054NRG24150120241131669 15/01/2024 RAM KISUN PANIKA 1715008054WL092525 RAM KISUN PANIKA 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 RAMKISUNPANIKA UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-054-001/127
() 		1715008054NRG24150120241131670 15/01/2024 RAM KISUN PANIKA 1715008054WL092525 RAM KISUN PANIKA 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 RAMKISUNPANIKA STATE BANK OF INDIA(508548)
342 WAIDHAN MP-15-008-054-001/128
() 		1715008054NRG24150120241131672 15/01/2024 pavitri 1715008054WL092525 pavitri 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 pavitri UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-054-001/128
() 		1715008054NRG24150120241131671 15/01/2024 ramkumar 1715008054WL092525 ramkumar 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 ramkumar UNION BANK OF INDIA(508500)
344 WAIDHAN MP-15-008-054-001/207
() 		1715008054NRG24150120241131673 15/01/2024 sarada prasad 1715008054WL092525 sarada prasad 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 saradaprasad UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-054-001/220
() 		1715008054NRG24150120241131674 15/01/2024 VIJAY KUMAR 1715008054WL092525 VIJAY KUMAR 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 VIJAYKUMAR UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-054-001/235
() 		1715008054NRG24150120241131676 15/01/2024 devlal nai 1715008054WL092525 devlal nai 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 devlalnai UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-054-001/268
() 		1715008054NRG24150120241131677 15/01/2024 PAPPU KUMAR 1715008054WL092525 PAPPU KUMAR 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 PAPPUKUMAR UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-054-001/272
() 		1715008054NRG24150120241131678 15/01/2024 ramnaresh 1715008054WL092525 ramnaresh 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 ramnaresh STATE BANK OF INDIA(508548)
349 WAIDHAN MP-15-008-054-001/272-A
() 		1715008054NRG24150120241131679 15/01/2024 ramkripal 1715008054WL092525 ramkripal 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 ramkripal UNION BANK OF INDIA(508500)
350 WAIDHAN MP-15-008-054-001/350
() 		1715008054NRG24150120241131681 15/01/2024 richkauram vishwakarma 1715008054WL092525 richkauram vishwakarma 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 richkauramvishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
351 WAIDHAN MP-15-008-054-001/373-A
() 		1715008054NRG24150120241131682 15/01/2024 jyanchandra vaishya 1715008054WL092525 jyanchandra vaishya 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 jyanchandravaishya UNION BANK OF INDIA(508500)
352 WAIDHAN MP-15-008-054-001/466
() 		1715008054NRG24150120241131684 15/01/2024 NAND KUMAR SO GOLAR 1715008054WL092525 NAND KUMAR SO GOLAR 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 NANDKUMARSOGOLAR UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-054-001/466-A
() 		1715008054NRG24150120241131685 15/01/2024 raghav vishwakarma 1715008054WL092525 raghav vishwakarma 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 raghavvishwakarma STATE BANK OF INDIA(508548)
354 WAIDHAN MP-15-008-054-001/589-B
() 		1715008054NRG24150120241131687 15/01/2024 govind prasad napit 1715008054WL092525 govind prasad napit 00468 UBIN0557773 1105 1105 Processed 14/03/2024 706482991 govindprasadnapit BANK OF BARODA(606985)
355 WAIDHAN MP-15-008-054-001/739-B
() 		1715008054NRG24150120241131689 15/01/2024 BASANT LAL 1715008054WL092525 BASANT LAL 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 BASANTLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
356 WAIDHAN MP-15-008-054-001/90
() 		1715008054NRG24150120241131690 15/01/2024 santosh kumar vaaishya 1715008054WL092525 santosh kumar vaaishya 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 santoshkumarvaaishya UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-056-001/512-A
() 		1715008056NRG24150120241129993 15/01/2024 RAMESHWAR PRASAD BAISH 1715008056WL092436 RAMESHWAR PRASAD BAISH 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 RAMESHWARPRASADBAISH UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-056-001/532
() 		1715008056NRG24150120241129997 15/01/2024 MAYAWATI VAISHYA 1715008056WL092436 MAYAWATI VAISHYA 00468 UBIN0557773 1224 1224 Processed 14/03/2024 706482991 MAYAWATIVAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 WAIDHAN MP-15-008-058-001/106
() 		1715008058NRG24150120241131629 15/01/2024 GAYADIN SAKET 1715008058WL092515 GAYADIN SAKET 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 GAYADINSAKET UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-058-001/119
() 		1715008058NRG24150120241131466 15/01/2024 RAMMILAN 1715008058WL092509 RAMMILAN 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 RAMMILAN UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-058-001/121-A
() 		1715008058NRG24150120241131468 15/01/2024 mohan singh 1715008058WL092509 mohan singh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 mohansingh UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-058-001/137-A
() 		1715008058NRG24150120241131469 15/01/2024 Vijay Singh 1715008058WL092509 Vijay Singh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 VijaySingh UNION BANK OF INDIA(508500)
363 WAIDHAN MP-15-008-058-001/148
() 		1715008058NRG24150120241131631 15/01/2024 GULAB 1715008058WL092515 GULAB 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 GULAB UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-058-001/154-A
() 		1715008058NRG24150120241131470 15/01/2024 Rang Bahadur 1715008058WL092509 Rang Bahadur 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 RangBahadur UNION BANK OF INDIA(508500)
365 WAIDHAN MP-15-008-058-001/155-A
() 		1715008058NRG24150120241131471 15/01/2024 Sitaram Singh 1715008058WL092509 Sitaram Singh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 SitaramSingh UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-058-001/158
() 		1715008058NRG24150120241131472 15/01/2024 dadhival panika 1715008058WL092509 dadhival panika 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 dadhivalpanika UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-058-001/171
() 		1715008058NRG24150120241131473 15/01/2024 Ramjag panika 1715008058WL092509 Ramjag panika 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Ramjagpanika UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-058-001/174
() 		1715008058NRG24150120241131474 15/01/2024 atmaram yadav 1715008058WL092509 atmaram yadav 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 atmaramyadav UNION BANK OF INDIA(508500)
369 WAIDHAN MP-15-008-058-001/175
() 		1715008058NRG24150120241131632 15/01/2024 sumant lal 1715008058WL092515 sumant lal 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 sumantlal UNION BANK OF INDIA(508500)
370 WAIDHAN MP-15-008-058-001/185
() 		1715008058NRG24150120241131475 15/01/2024 hiralal panika 1715008058WL092509 hiralal panika 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 hiralalpanika UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-058-001/19
() 		1715008058NRG24150120241131476 15/01/2024 Ramanuj Saket 1715008058WL092509 Ramanuj Saket 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 RamanujSaket UNION BANK OF INDIA(508500)
372 WAIDHAN MP-15-008-058-001/191-B
() 		1715008058NRG24150120241131477 15/01/2024 Kunjbihari 1715008058WL092509 Kunjbihari 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Kunjbihari UNION BANK OF INDIA(508500)
373 WAIDHAN MP-15-008-058-001/21
() 		1715008058NRG24150120241131478 15/01/2024 Udeet narayan 1715008058WL092509 Udeet narayan 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Udeetnarayan UNION BANK OF INDIA(508500)
374 WAIDHAN MP-15-008-058-001/21-A
() 		1715008058NRG24150120241131479 15/01/2024 Mamata Kumari Saket 1715008058WL092509 Mamata Kumari Saket 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 MamataKumariSaket UNION BANK OF INDIA(508500)
375 WAIDHAN MP-15-008-058-001/210
() 		1715008058NRG24150120241131480 15/01/2024 SANDHARI SINGH 1715008058WL092509 SANDHARI SINGH 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 SANDHARISINGH UNION BANK OF INDIA(508500)
376 WAIDHAN MP-15-008-058-001/220
() 		1715008058NRG24150120241131481 15/01/2024 Ram lallu Singh 1715008058WL092509 Ram lallu Singh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 RamlalluSingh UNION BANK OF INDIA(508500)
377 WAIDHAN MP-15-008-058-001/225-A
() 		1715008058NRG24150120241131482 15/01/2024 Jamuna Prasad 1715008058WL092509 Jamuna Prasad 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 JamunaPrasad UNION BANK OF INDIA(508500)
378 WAIDHAN MP-15-008-058-001/227
() 		1715008058NRG24150120241131483 15/01/2024 Bachchu Singh 1715008058WL092509 Bachchu Singh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 BachchuSingh UNION BANK OF INDIA(508500)
379 WAIDHAN MP-15-008-058-001/227-A
() 		1715008058NRG24150120241131484 15/01/2024 Bhanwan Singh 1715008058WL092509 Bhanwan Singh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 BhanwanSingh UNION BANK OF INDIA(508500)
380 WAIDHAN MP-15-008-058-001/228-A
() 		1715008058NRG24150120241131485 15/01/2024 Raghurai singh 1715008058WL092509 Raghurai singh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Raghuraisingh UNION BANK OF INDIA(508500)
381 WAIDHAN MP-15-008-058-001/228-B
() 		1715008058NRG24150120241131486 15/01/2024 Rupnarayan singh 1715008058WL092509 Rupnarayan singh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Rupnarayansingh UNION BANK OF INDIA(508500)
382 WAIDHAN MP-15-008-058-001/239
() 		1715008058NRG24150120241131487 15/01/2024 khemraj singh 1715008058WL092509 khemraj singh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 khemrajsingh UNION BANK OF INDIA(508500)
383 WAIDHAN MP-15-008-058-001/244-A
() 		1715008058NRG24150120241131488 15/01/2024 budhram 1715008058WL092509 budhram 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 budhram UNION BANK OF INDIA(508500)
384 WAIDHAN MP-15-008-058-001/25-A
() 		1715008058NRG24150120241131489 15/01/2024 rama saket 1715008058WL092509 rama saket 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 ramasaket UNION BANK OF INDIA(508500)
385 WAIDHAN MP-15-008-058-001/250
() 		1715008058NRG24150120241131490 15/01/2024 Ramprasad 1715008058WL092509 Ramprasad 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Ramprasad STATE BANK OF INDIA(508548)
386 WAIDHAN MP-15-008-058-001/255
() 		1715008058NRG24150120241131491 15/01/2024 RAM PRASAD 1715008058WL092509 RAM PRASAD 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 RAMPRASAD PUNJAB NATIONAL BANK(508568)
387 WAIDHAN MP-15-008-058-001/260-A
() 		1715008058NRG24150120241131492 15/01/2024 babole prasad 1715008058WL092509 babole prasad 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 baboleprasad STATE BANK OF INDIA(508548)
388 WAIDHAN MP-15-008-058-001/263-A
() 		1715008058NRG24150120241131493 15/01/2024 RAJBALI SINGH GOND 1715008058WL092509 RAJBALI SINGH GOND 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 RAJBALISINGHGOND UNION BANK OF INDIA(508500)
389 WAIDHAN MP-15-008-058-001/264
() 		1715008058NRG24150120241131494 15/01/2024 rajju singh 1715008058WL092509 rajju singh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 rajjusingh UNION BANK OF INDIA(508500)
390 WAIDHAN MP-15-008-058-001/266
() 		1715008058NRG24150120241131495 15/01/2024 Raghunath prasad 1715008058WL092509 Raghunath prasad 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Raghunathprasad UNION BANK OF INDIA(508500)
391 WAIDHAN MP-15-008-058-001/266
() 		1715008058NRG24150120241131496 15/01/2024 Ramadiyala Singh 1715008058WL092509 Ramadiyala Singh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 RamadiyalaSingh UNION BANK OF INDIA(508500)
392 WAIDHAN MP-15-008-058-001/275-A
() 		1715008058NRG24150120241131633 15/01/2024 Indrakamal 1715008058WL092515 Indrakamal 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Indrakamal UNION BANK OF INDIA(508500)
393 WAIDHAN MP-15-008-058-001/278-A
() 		1715008058NRG24150120241131497 15/01/2024 Radheshyam 1715008058WL092509 Radheshyam 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Radheshyam UNION BANK OF INDIA(508500)
394 WAIDHAN MP-15-008-058-001/28
() 		1715008058NRG24150120241131634 15/01/2024 SUKALU 1715008058WL092515 SUKALU 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 SUKALU MADHYANCHAL GRAMIN BANK(607232)
395 WAIDHAN MP-15-008-058-001/287
() 		1715008058NRG24150120241131635 15/01/2024 KANHAIYALAL 1715008058WL092515 KANHAIYALAL 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 KANHAIYALAL UNION BANK OF INDIA(508500)
396 WAIDHAN MP-15-008-058-001/310
() 		1715008058NRG24150120241131636 15/01/2024 Moti lal yadav 1715008058WL092515 Moti lal yadav 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Motilalyadav UNION BANK OF INDIA(508500)
397 WAIDHAN MP-15-008-058-001/312
() 		1715008058NRG24150120241131498 15/01/2024 Brijesh Kumar 1715008058WL092509 Brijesh Kumar 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 BrijeshKumar UNION BANK OF INDIA(508500)
398 WAIDHAN MP-15-008-058-001/315
() 		1715008058NRG24150120241131637 15/01/2024 DHANUKDHARI SINGH 1715008058WL092515 DHANUKDHARI SINGH 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 DHANUKDHARISINGH UNION BANK OF INDIA(508500)
399 WAIDHAN MP-15-008-058-001/315-A
() 		1715008058NRG24150120241131499 15/01/2024 Dhanmanti 1715008058WL092509 Dhanmanti 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Dhanmanti UNION BANK OF INDIA(508500)
400 WAIDHAN MP-15-008-058-001/32
() 		1715008058NRG24150120241131500 15/01/2024 manprasad vaish 1715008058WL092509 manprasad vaish 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 manprasadvaish UNION BANK OF INDIA(508500)
401 WAIDHAN MP-15-008-058-001/325
() 		1715008058NRG24150120241131502 15/01/2024 RAMLALLU 1715008058WL092509 RAMLALLU 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 RAMLALLU UNION BANK OF INDIA(508500)
402 WAIDHAN MP-15-008-058-001/33
() 		1715008058NRG24150120241131503 15/01/2024 Kamlesh 1715008058WL092509 Kamlesh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Kamlesh UNION BANK OF INDIA(508500)
403 WAIDHAN MP-15-008-058-001/338
() 		1715008058NRG24150120241131505 15/01/2024 sant kumar 1715008058WL092509 sant kumar 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 santkumar UNION BANK OF INDIA(508500)
404 WAIDHAN MP-15-008-058-001/34-A
() 		1715008058NRG24150120241131506 15/01/2024 Ramkesh 1715008058WL092509 Ramkesh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Ramkesh UNION BANK OF INDIA(508500)
405 WAIDHAN MP-15-008-058-001/369
() 		1715008058NRG24150120241131507 15/01/2024 Saraju Singh 1715008058WL092509 Saraju Singh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 SarajuSingh UNION BANK OF INDIA(508500)
406 WAIDHAN MP-15-008-058-001/373
() 		1715008058NRG24150120241131508 15/01/2024 SHIVAPAL SINGH 1715008058WL092509 SHIVAPAL SINGH 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 SHIVAPALSINGH UNION BANK OF INDIA(508500)
407 WAIDHAN MP-15-008-058-001/376
() 		1715008058NRG24150120241131509 15/01/2024 MAHIPAL SINGH 1715008058WL092509 MAHIPAL SINGH 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 MAHIPALSINGH UNION BANK OF INDIA(508500)
408 WAIDHAN MP-15-008-058-001/392
() 		1715008058NRG24150120241131510 15/01/2024 RAMADHAR SINGH 1715008058WL092509 RAMADHAR SINGH 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 RAMADHARSINGH UNION BANK OF INDIA(508500)
409 WAIDHAN MP-15-008-058-001/41
() 		1715008058NRG24150120241131511 15/01/2024 RAM PRASAD 1715008058WL092509 RAM PRASAD 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 RAMPRASAD UNION BANK OF INDIA(508500)
410 WAIDHAN MP-15-008-058-001/419
() 		1715008058NRG24150120241131512 15/01/2024 RAM DAS 1715008058WL092509 RAM DAS 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 RAMDAS UNION BANK OF INDIA(508500)
411 WAIDHAN MP-15-008-058-001/422-A
() 		1715008058NRG24150120241131513 15/01/2024 Maksudan singh 1715008058WL092509 Maksudan singh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Maksudansingh UNION BANK OF INDIA(508500)
412 WAIDHAN MP-15-008-058-001/426
() 		1715008058NRG24150120241131514 15/01/2024 RAGHUVAR SINGH 1715008058WL092509 RAGHUVAR SINGH 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 RAGHUVARSINGH UNION BANK OF INDIA(508500)
413 WAIDHAN MP-15-008-058-001/43
() 		1715008058NRG24150120241131515 15/01/2024 GANESH PRASAD 1715008058WL092509 GANESH PRASAD 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 GANESHPRASAD UNION BANK OF INDIA(508500)
414 WAIDHAN MP-15-008-058-001/432-B
() 		1715008058NRG24150120241131516 15/01/2024 Salim Mohammad 1715008058WL092509 Salim Mohammad 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 SalimMohammad UNION BANK OF INDIA(508500)
415 WAIDHAN MP-15-008-058-001/44
() 		1715008058NRG24150120241131517 15/01/2024 RAMSAJIVAN 1715008058WL092509 RAMSAJIVAN 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 RAMSAJIVAN UNION BANK OF INDIA(508500)
416 WAIDHAN MP-15-008-058-001/445-B
() 		1715008058NRG24150120241131638 15/01/2024 ganapati singh 1715008058WL092515 ganapati singh 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 ganapatisingh UNION BANK OF INDIA(508500)
417 WAIDHAN MP-15-008-058-001/458
() 		1715008058NRG24150120241131520 15/01/2024 SHUSHIL KUMAR 1715008058WL092509 SHUSHIL KUMAR 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 SHUSHILKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
418 WAIDHAN MP-15-008-058-001/469
() 		1715008058NRG24150120241131639 15/01/2024 chhotelal 1715008058WL092515 chhotelal 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 chhotelal UNION BANK OF INDIA(508500)
419 WAIDHAN MP-15-008-058-001/474-A
() 		1715008058NRG24150120241131521 15/01/2024 Thakurdayal 1715008058WL092509 Thakurdayal 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 Thakurdayal UNION BANK OF INDIA(508500)
420 WAIDHAN MP-15-008-058-001/492
() 		1715008058NRG24150120241131525 15/01/2024 DHANMANTI 1715008058WL092509 DHANMANTI 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 DHANMANTI UNION BANK OF INDIA(508500)
421 WAIDHAN MP-15-008-058-001/499-A
() 		1715008058NRG24150120241131526 15/01/2024 Shyam sunder saket 1715008058WL092509 Shyam sunder saket 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 Shyamsundersaket UNION BANK OF INDIA(508500)
422 WAIDHAN MP-15-008-058-001/5
() 		1715008058NRG24150120241131527 15/01/2024 DWARIKA PRASAD 1715008058WL092509 DWARIKA PRASAD 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 DWARIKAPRASAD UNION BANK OF INDIA(508500)
423 WAIDHAN MP-15-008-058-001/510
() 		1715008058NRG24150120241131528 15/01/2024 JAGABALI SINGH 1715008058WL092509 JAGABALI SINGH 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 JAGABALISINGH UNION BANK OF INDIA(508500)
424 WAIDHAN MP-15-008-058-001/510-A
() 		1715008058NRG24150120241131529 15/01/2024 Madhaw 1715008058WL092509 Madhaw 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 Madhaw UNION BANK OF INDIA(508500)
425 WAIDHAN MP-15-008-058-001/512
() 		1715008058NRG24150120241131530 15/01/2024 BHOLA SINGH 1715008058WL092509 BHOLA SINGH 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 BHOLASINGH UNION BANK OF INDIA(508500)
426 WAIDHAN MP-15-008-058-001/519
() 		1715008058NRG24150120241131531 15/01/2024 Prayaglal 1715008058WL092509 Prayaglal 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 Prayaglal UNION BANK OF INDIA(508500)
427 WAIDHAN MP-15-008-058-001/523
() 		1715008058NRG24150120241131532 15/01/2024 BRIJENDRA SINGH 1715008058WL092509 BRIJENDRA SINGH 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 BRIJENDRASINGH UNION BANK OF INDIA(508500)
428 WAIDHAN MP-15-008-058-001/526-B
() 		1715008058NRG24150120241131640 15/01/2024 Ramgopal 1715008058WL092515 Ramgopal 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 Ramgopal UNION BANK OF INDIA(508500)
429 WAIDHAN MP-15-008-058-001/540
() 		1715008058NRG24150120241131548 15/01/2024 Brijlal Saket 1715008058WL092511 Brijlal Saket 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 BrijlalSaket UNION BANK OF INDIA(508500)
430 WAIDHAN MP-15-008-058-001/549
() 		1715008058NRG24150120241131549 15/01/2024 RAMCHARITRA 1715008058WL092511 RAMCHARITRA 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 RAMCHARITRA UNION BANK OF INDIA(508500)
431 WAIDHAN MP-15-008-058-001/557
() 		1715008058NRG24150120241131550 15/01/2024 Shankar Singh 1715008058WL092511 Shankar Singh 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 ShankarSingh UNION BANK OF INDIA(508500)
432 WAIDHAN MP-15-008-058-001/56
() 		1715008058NRG24150120241131551 15/01/2024 Shivprasad 1715008058WL092511 Shivprasad 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 Shivprasad UNION BANK OF INDIA(508500)
433 WAIDHAN MP-15-008-058-001/567
() 		1715008058NRG24150120241131533 15/01/2024 hari prsad 1715008058WL092510 hari prsad 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 hariprsad UNION BANK OF INDIA(508500)
434 WAIDHAN MP-15-008-058-001/57
() 		1715008058NRG24150120241131534 15/01/2024 RAM SAKAL 1715008058WL092510 RAM SAKAL 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 RAMSAKAL UNION BANK OF INDIA(508500)
435 WAIDHAN MP-15-008-058-001/576
() 		1715008058NRG24150120241131535 15/01/2024 Kushum 1715008058WL092510 Kushum 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 Kushum UNION BANK OF INDIA(508500)
436 WAIDHAN MP-15-008-058-001/597
() 		1715008058NRG24150120241131536 15/01/2024 RAMPRASAD 1715008058WL092510 RAMPRASAD 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 RAMPRASAD UNION BANK OF INDIA(508500)
437 WAIDHAN MP-15-008-058-001/600
() 		1715008058NRG24150120241131537 15/01/2024 MANKUWAR 1715008058WL092510 MANKUWAR 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 MANKUWAR UNION BANK OF INDIA(508500)
438 WAIDHAN MP-15-008-058-001/603
() 		1715008058NRG24150120241131538 15/01/2024 jaymanti 1715008058WL092510 jaymanti 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 jaymanti UNION BANK OF INDIA(508500)
439 WAIDHAN MP-15-008-058-001/620
() 		1715008058NRG24150120241131552 15/01/2024 DHARM RAJ 1715008058WL092511 DHARM RAJ 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 DHARMRAJ UNION BANK OF INDIA(508500)
440 WAIDHAN MP-15-008-058-001/630
() 		1715008058NRG24150120241131539 15/01/2024 LALAN SINGH 1715008058WL092510 LALAN SINGH 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 LALANSINGH UNION BANK OF INDIA(508500)
441 WAIDHAN MP-15-008-058-001/632
() 		1715008058NRG24150120241131540 15/01/2024 JANAKDHARI singh 1715008058WL092510 JANAKDHARI singh 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 JANAKDHARIsingh UNION BANK OF INDIA(508500)
442 WAIDHAN MP-15-008-058-001/642
() 		1715008058NRG24150120241131541 15/01/2024 DINESH KUMAR 1715008058WL092510 DINESH KUMAR 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 DINESHKUMAR UNION BANK OF INDIA(508500)
443 WAIDHAN MP-15-008-058-001/656
() 		1715008058NRG24150120241131543 15/01/2024 Ramvilash vishwakarma 1715008058WL092510 Ramvilash vishwakarma 00468 UBIN0557773 442 442 Processed 14/03/2024 706482991 Ramvilashvishwakarma UNION BANK OF INDIA(508500)
444 WAIDHAN MP-15-008-058-001/657
() 		1715008058NRG24150120241131544 15/01/2024 MANBAHORAN 1715008058WL092510 MANBAHORAN 00468 UBIN0557773 442 442 Processed 14/03/2024 706482991 MANBAHORAN UNION BANK OF INDIA(508500)
445 WAIDHAN MP-15-008-058-001/66
() 		1715008058NRG24150120241131641 15/01/2024 SIYA RAM 1715008058WL092515 SIYA RAM 00468 UBIN0557773 884 884 Processed 14/03/2024 706482991 SIYARAM UNION BANK OF INDIA(508500)
446 WAIDHAN MP-15-008-058-001/663
() 		1715008058NRG24150120241131553 15/01/2024 KESH CHANDRA 1715008058WL092511 KESH CHANDRA 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 KESHCHANDRA UNION BANK OF INDIA(508500)
447 WAIDHAN MP-15-008-058-001/676
() 		1715008058NRG24150120241131545 15/01/2024 HARAKH LAL 1715008058WL092510 HARAKH LAL 00468 UBIN0557773 442 442 Processed 14/03/2024 706482991 HARAKHLAL UNION BANK OF INDIA(508500)
448 WAIDHAN MP-15-008-058-001/678
() 		1715008058NRG24150120241131546 15/01/2024 jannu singh 1715008058WL092510 jannu singh 00468 UBIN0557773 442 442 Processed 14/03/2024 706482991 jannusingh UNION BANK OF INDIA(508500)
449 WAIDHAN MP-15-008-058-001/692
() 		1715008058NRG24150120241131547 15/01/2024 Ramnande Sake 1715008058WL092510 Ramnande Sake 00468 UBIN0557773 442 442 Processed 14/03/2024 706482991 RamnandeSake UNION BANK OF INDIA(508500)
450 WAIDHAN MP-15-008-058-001/98
() 		1715008058NRG24150120241131554 15/01/2024 RAM SHARAN 1715008058WL092511 RAM SHARAN 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 RAMSHARAN UNION BANK OF INDIA(508500)
451 WAIDHAN MP-15-008-090-001/109
() 		1715008090NRG24150120241129417 15/01/2024 sukul baiga 1715008090WL092389 sukul baiga 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 sukulbaiga UNION BANK OF INDIA(508500)
452 WAIDHAN MP-15-008-090-001/175
() 		1715008090NRG24150120241129419 15/01/2024 Ram dayal 1715008090WL092389 Ram dayal 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
453 WAIDHAN MP-15-008-090-001/274
() 		1715008090NRG24150120241129431 15/01/2024 gajpati 1715008090WL092390 gajpati 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 gajpati UNION BANK OF INDIA(508500)
454 WAIDHAN MP-15-008-090-001/279
() 		1715008090NRG24150120241129432 15/01/2024 Ram ket Bais 1715008090WL092390 Ram ket Bais 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 RamketBais UNION BANK OF INDIA(508500)
455 WAIDHAN MP-15-008-090-001/283-A
() 		1715008090NRG24150120241129423 15/01/2024 Ajmer singh 1715008090WL092389 Ajmer singh 00468 UBIN0557773 1326 1326 Processed 14/03/2024 706482991 Ajmersingh UNION BANK OF INDIA(508500)
456 WAIDHAN MP-15-008-090-001/286-B
() 		1715008090NRG24150120241129433 15/01/2024 Ram sagar 1715008090WL092390 Ram sagar 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 Ramsagar UNION BANK OF INDIA(508500)
457 WAIDHAN MP-15-008-090-001/98
() 		1715008090NRG24150120241129442 15/01/2024 shiv mangal singh 1715008090WL092390 shiv mangal singh 00468 UBIN0557773 663 663 Processed 14/03/2024 706482991 shivmangalsingh UNION BANK OF INDIA(508500)
SubTotal 192843 192843
458 WAIDHAN MP-15-008-002-001/105
() 		1715008002NRG24150120241131902 15/01/2024 Parvatiya 1715008002WL092539 Parvatiya 00468 UBIN0572331 202 202 Processed 14/03/2024 706482991 Parvatiya UNION BANK OF INDIA(508500)
459 WAIDHAN MP-15-008-002-001/116
() 		1715008002NRG24150120241131908 15/01/2024 MANKUVAR SINGH 1715008002WL092539 MANKUVAR SINGH 00468 UBIN0572331 202 202 Processed 14/03/2024 706482991 MANKUVARSINGH UNION BANK OF INDIA(508500)
460 WAIDHAN MP-15-008-002-001/153
() 		1715008002NRG24150120241131915 15/01/2024 Chhote lal Singh 1715008002WL092539 Chhote lal Singh 00468 UBIN0572331 404 404 Processed 14/03/2024 706482991 ChhotelalSingh UNION BANK OF INDIA(508500)
461 WAIDHAN MP-15-008-002-001/159
() 		1715008002NRG24150120241131918 15/01/2024 panpati 1715008002WL092539 panpati 00468 UBIN0572331 404 404 Processed 14/03/2024 706482991 panpati UNION BANK OF INDIA(508500)
462 WAIDHAN MP-15-008-002-001/161-A
() 		1715008002NRG24150120241132009 15/01/2024 praimvati singh 1715008002WL092540 praimvati singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 praimvatisingh UNION BANK OF INDIA(508500)
463 WAIDHAN MP-15-008-002-001/161-B
() 		1715008002NRG24150120241132010 15/01/2024 Sundashar singh 1715008002WL092540 Sundashar singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 Sundasharsingh UNION BANK OF INDIA(508500)
464 WAIDHAN MP-15-008-002-001/183
() 		1715008002NRG24150120241131770 15/01/2024 heera singh 1715008002WL092535 heera singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 heerasingh UNION BANK OF INDIA(508500)
465 WAIDHAN MP-15-008-002-001/192
() 		1715008002NRG24150120241131922 15/01/2024 Jainath 1715008002WL092539 Jainath 00468 UBIN0572331 1010 1010 Processed 14/03/2024 706482991 Jainath UNION BANK OF INDIA(508500)
466 WAIDHAN MP-15-008-002-001/192
() 		1715008002NRG24150120241131924 15/01/2024 rajendra singh 1715008002WL092539 rajendra singh 00468 UBIN0572331 1010 1010 Processed 14/03/2024 706482991 rajendrasingh UNION BANK OF INDIA(508500)
467 WAIDHAN MP-15-008-002-001/198
() 		1715008002NRG24150120241132795 15/01/2024 rambadan singh 1715008002WL092590 rambadan singh 00468 UBIN0572331 404 404 Processed 14/03/2024 706482991 rambadansingh UNION BANK OF INDIA(508500)
468 WAIDHAN MP-15-008-002-001/201-A
() 		1715008002NRG24150120241132798 15/01/2024 Anarkali 1715008002WL092590 Anarkali 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 Anarkali UNION BANK OF INDIA(508500)
469 WAIDHAN MP-15-008-002-001/214-A
() 		1715008002NRG24150120241132804 15/01/2024 ARCHANA SINGH 1715008002WL092590 ARCHANA SINGH 00468 UBIN0572331 202 202 Processed 14/03/2024 706482991 ARCHANASINGH UNION BANK OF INDIA(508500)
470 WAIDHAN MP-15-008-002-001/223-A
() 		1715008002NRG24150120241131931 15/01/2024 Ramarti Singh 1715008002WL092539 Ramarti Singh 00468 UBIN0572331 808 808 Processed 14/03/2024 706482991 RamartiSingh UNION BANK OF INDIA(508500)
471 WAIDHAN MP-15-008-002-001/223-B
() 		1715008002NRG24150120241131932 15/01/2024 keskali singh 1715008002WL092539 keskali singh 00468 UBIN0572331 808 808 Processed 14/03/2024 706482991 keskalisingh UNION BANK OF INDIA(508500)
472 WAIDHAN MP-15-008-002-001/231-A
() 		1715008002NRG24150120241131933 15/01/2024 Ram baran Singh 1715008002WL092539 Ram baran Singh 00468 UBIN0572331 808 808 Processed 14/03/2024 706482991 RambaranSingh UNION BANK OF INDIA(508500)
473 WAIDHAN MP-15-008-002-001/233-A
() 		1715008002NRG24150120241131935 15/01/2024 raghubar 1715008002WL092539 raghubar 00468 UBIN0572331 808 808 Processed 14/03/2024 706482991 raghubar UNION BANK OF INDIA(508500)
474 WAIDHAN MP-15-008-002-001/247
() 		1715008002NRG24150120241132012 15/01/2024 jamuna saket 1715008002WL092540 jamuna saket 00468 UBIN0572331 202 202 Processed 14/03/2024 706482991 jamunasaket UNION BANK OF INDIA(508500)
475 WAIDHAN MP-15-008-002-001/247-C
() 		1715008002NRG24150120241132014 15/01/2024 JAGMATI SAKET 1715008002WL092540 JAGMATI SAKET 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 JAGMATISAKET UNION BANK OF INDIA(508500)
476 WAIDHAN MP-15-008-002-001/247-C
() 		1715008002NRG24150120241132013 15/01/2024 Mahesh Saket 1715008002WL092540 Mahesh Saket 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 MaheshSaket UNION BANK OF INDIA(508500)
477 WAIDHAN MP-15-008-002-001/251-A
() 		1715008002NRG24150120241132706 15/01/2024 PRAKASH 1715008002WL092585 PRAKASH 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 PRAKASH UNION BANK OF INDIA(508500)
478 WAIDHAN MP-15-008-002-001/254-B
() 		1715008002NRG24150120241131938 15/01/2024 VIMLA SING 1715008002WL092539 VIMLA SING 00468 UBIN0572331 202 202 Processed 14/03/2024 706482991 VIMLASING UNION BANK OF INDIA(508500)
479 WAIDHAN MP-15-008-002-001/255
() 		1715008002NRG24150120241132810 15/01/2024 Sonmati 1715008002WL092590 Sonmati 00468 UBIN0572331 404 404 Processed 14/03/2024 706482991 Sonmati UNION BANK OF INDIA(508500)
480 WAIDHAN MP-15-008-002-001/257
() 		1715008002NRG24150120241132708 15/01/2024 rajpati singh 1715008002WL092585 rajpati singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 rajpatisingh UNION BANK OF INDIA(508500)
481 WAIDHAN MP-15-008-002-001/259
() 		1715008002NRG24150120241131772 15/01/2024 phoolmati singh 1715008002WL092535 phoolmati singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 phoolmatisingh UNION BANK OF INDIA(508500)
482 WAIDHAN MP-15-008-002-001/259
() 		1715008002NRG24150120241131771 15/01/2024 sipahi lal singh 1715008002WL092535 sipahi lal singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 sipahilalsingh UNION BANK OF INDIA(508500)
483 WAIDHAN MP-15-008-002-001/274
() 		1715008002NRG24150120241132018 15/01/2024 Pramkali singh 1715008002WL092540 Pramkali singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 Pramkalisingh UNION BANK OF INDIA(508500)
484 WAIDHAN MP-15-008-002-001/279
() 		1715008002NRG24150120241132813 15/01/2024 RAJ NARAYAN GIRI 1715008002WL092590 RAJ NARAYAN GIRI 00468 UBIN0572331 404 404 Processed 14/03/2024 706482991 RAJNARAYANGIRI BANK OF BARODA(606985)
485 WAIDHAN MP-15-008-002-001/279
() 		1715008002NRG24150120241132812 15/01/2024 RAJ NARAYAN GIRI 1715008002WL092590 RAJ NARAYAN GIRI 00468 UBIN0572331 404 404 Processed 14/03/2024 706482991 RAJNARAYANGIRI UNION BANK OF INDIA(508500)
486 WAIDHAN MP-15-008-002-001/284
() 		1715008002NRG24150120241132709 15/01/2024 Babuaa Agaria 1715008002WL092585 Babuaa Agaria 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 BabuaaAgaria UNION BANK OF INDIA(508500)
487 WAIDHAN MP-15-008-002-001/284
() 		1715008002NRG24150120241132710 15/01/2024 BUTALI AGRIYA 1715008002WL092585 BUTALI AGRIYA 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 BUTALIAGRIYA UNION BANK OF INDIA(508500)
488 WAIDHAN MP-15-008-002-001/289
() 		1715008002NRG24150120241132712 15/01/2024 Hemavatee Vishwakarms 1715008002WL092585 Hemavatee Vishwakarms 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 HemavateeVishwakarms UNION BANK OF INDIA(508500)
489 WAIDHAN MP-15-008-002-001/289
() 		1715008002NRG24150120241132711 15/01/2024 SADABRIJ VISHWAKARMA 1715008002WL092585 SADABRIJ VISHWAKARMA 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 SADABRIJVISHWAKARMA UNION BANK OF INDIA(508500)
490 WAIDHAN MP-15-008-002-001/293
() 		1715008002NRG24150120241131762 15/01/2024 Lolar Singh 1715008002WL092533 Lolar Singh 00468 UBIN0572331 804 804 Processed 14/03/2024 706482991 LolarSingh AXIS BANK(607153)
491 WAIDHAN MP-15-008-002-001/293
() 		1715008002NRG24150120241131763 15/01/2024 RAJKUMARI Singh 1715008002WL092533 RAJKUMARI Singh 00468 UBIN0572331 804 804 Processed 14/03/2024 706482991 RAJKUMARISingh UNION BANK OF INDIA(508500)
492 WAIDHAN MP-15-008-002-001/302-A
() 		1715008002NRG24150120241131948 15/01/2024 Hari Singh 1715008002WL092539 Hari Singh 00468 UBIN0572331 808 808 Processed 14/03/2024 706482991 HariSingh UNION BANK OF INDIA(508500)
493 WAIDHAN MP-15-008-002-001/306
() 		1715008002NRG24150120241132022 15/01/2024 KAILASH SINGH 1715008002WL092540 KAILASH SINGH 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 KAILASHSINGH UNION BANK OF INDIA(508500)
494 WAIDHAN MP-15-008-002-001/306
() 		1715008002NRG24150120241132023 15/01/2024 Shyam kali Singh 1715008002WL092540 Shyam kali Singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 ShyamkaliSingh UNION BANK OF INDIA(508500)
495 WAIDHAN MP-15-008-002-001/311-B
() 		1715008002NRG24150120241131952 15/01/2024 Kailash Kumari Sahu 1715008002WL092539 Kailash Kumari Sahu 00468 UBIN0572331 808 808 Processed 14/03/2024 706482991 KailashKumariSahu UNION BANK OF INDIA(508500)
496 WAIDHAN MP-15-008-002-001/378
() 		1715008002NRG24150120241131971 15/01/2024 amar singh 1715008002WL092539 amar singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 amarsingh UNION BANK OF INDIA(508500)
497 WAIDHAN MP-15-008-002-001/380-A
() 		1715008002NRG24150120241132024 15/01/2024 Sangita Singh 1715008002WL092540 Sangita Singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 SangitaSingh UNION BANK OF INDIA(508500)
498 WAIDHAN MP-15-008-002-001/384-A
() 		1715008002NRG24150120241132822 15/01/2024 bitti singh 1715008002WL092590 bitti singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 bittisingh UNION BANK OF INDIA(508500)
499 WAIDHAN MP-15-008-002-001/386
() 		1715008002NRG24150120241132714 15/01/2024 Rajeev Kumar Vishwakarma 1715008002WL092585 Rajeev Kumar Vishwakarma 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 RajeevKumarVishwakarma UNION BANK OF INDIA(508500)
500 WAIDHAN MP-15-008-002-001/386-A
() 		1715008002NRG24150120241132716 15/01/2024 ANIL KUMAR VISHVAKARAMA 1715008002WL092585 ANIL KUMAR VISHVAKARAMA 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 ANILKUMARVISHVAKARAMA UNION BANK OF INDIA(508500)
501 WAIDHAN MP-15-008-002-001/386-A
() 		1715008002NRG24150120241132717 15/01/2024 priti vishwakrama 1715008002WL092585 priti vishwakrama 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 pritivishwakrama STATE BANK OF INDIA(508548)
502 WAIDHAN MP-15-008-002-001/387-A
() 		1715008002NRG24150120241132025 15/01/2024 Kalicharan shah 1715008002WL092540 Kalicharan shah 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 Kalicharanshah UNION BANK OF INDIA(508500)
503 WAIDHAN MP-15-008-002-001/387-A
() 		1715008002NRG24150120241132026 15/01/2024 SARASWATI SAHOO 1715008002WL092540 SARASWATI SAHOO 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 SARASWATISAHOO UNION BANK OF INDIA(508500)
504 WAIDHAN MP-15-008-002-001/395
() 		1715008002NRG24150120241131984 15/01/2024 ASHOK KUMAR SHAH 1715008002WL092539 ASHOK KUMAR SHAH 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 ASHOKKUMARSHAH UNION BANK OF INDIA(508500)
505 WAIDHAN MP-15-008-002-001/395-A
() 		1715008002NRG24150120241131986 15/01/2024 PUSPA SHAH 1715008002WL092539 PUSPA SHAH 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 PUSPASHAH UNION BANK OF INDIA(508500)
506 WAIDHAN MP-15-008-002-001/395-B
() 		1715008002NRG24150120241131987 15/01/2024 Raj kumar Singh 1715008002WL092539 Raj kumar Singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 RajkumarSingh BANK OF BARODA(606985)
507 WAIDHAN MP-15-008-002-001/40-A
() 		1715008002NRG24150120241132824 15/01/2024 saroj 1715008002WL092590 saroj 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 saroj UNION BANK OF INDIA(508500)
508 WAIDHAN MP-15-008-002-001/409-B
() 		1715008002NRG24150120241132826 15/01/2024 ANIL GUPTA 1715008002WL092590 ANIL GUPTA 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 ANILGUPTA UNION BANK OF INDIA(508500)
509 WAIDHAN MP-15-008-002-001/43-A
() 		1715008002NRG24150120241131990 15/01/2024 surjbali singh 1715008002WL092539 surjbali singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 surjbalisingh UNION BANK OF INDIA(508500)
510 WAIDHAN MP-15-008-002-001/478
() 		1715008002NRG24150120241131777 15/01/2024 sitabai singh 1715008002WL092535 sitabai singh 00468 UBIN0572331 202 202 Processed 14/03/2024 706482991 sitabaisingh AXIS BANK(607153)
511 WAIDHAN MP-15-008-002-001/496
() 		1715008002NRG24150120241131778 15/01/2024 heera singh 1715008002WL092535 heera singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 heerasingh UNION BANK OF INDIA(508500)
512 WAIDHAN MP-15-008-002-001/496
() 		1715008002NRG24150120241131779 15/01/2024 SUKHAMANTI SINGH 1715008002WL092535 SUKHAMANTI SINGH 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 SUKHAMANTISINGH UNION BANK OF INDIA(508500)
513 WAIDHAN MP-15-008-002-001/502
() 		1715008002NRG24150120241131766 15/01/2024 RAMLAL SINGH 1715008002WL092533 RAMLAL SINGH 00468 UBIN0572331 804 804 Processed 14/03/2024 706482991 RAMLALSINGH UNION BANK OF INDIA(508500)
514 WAIDHAN MP-15-008-002-001/51-B
() 		1715008002NRG24150120241132718 15/01/2024 Devdhari Singh 1715008002WL092585 Devdhari Singh 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 DevdhariSingh UNION BANK OF INDIA(508500)
515 WAIDHAN MP-15-008-002-001/540
() 		1715008002NRG24150120241132722 15/01/2024 AMBIKA VISHWAKARMA 1715008002WL092585 AMBIKA VISHWAKARMA 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 AMBIKAVISHWAKARMA UNION BANK OF INDIA(508500)
516 WAIDHAN MP-15-008-002-001/540
() 		1715008002NRG24150120241132723 15/01/2024 KALAVATI VISHWAKARMA 1715008002WL092585 KALAVATI VISHWAKARMA 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 KALAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
517 WAIDHAN MP-15-008-002-001/541
() 		1715008002NRG24150120241132000 15/01/2024 RAM KUMAR SHAH 1715008002WL092539 RAM KUMAR SHAH 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 RAMKUMARSHAH UNION BANK OF INDIA(508500)
518 WAIDHAN MP-15-008-002-001/570
() 		1715008002NRG24150120241132831 15/01/2024 RAMDHAR PANDAY 1715008002WL092590 RAMDHAR PANDAY 00468 UBIN0572331 404 404 Processed 14/03/2024 706482991 RAMDHARPANDAY UNION BANK OF INDIA(508500)
519 WAIDHAN MP-15-008-002-001/570
() 		1715008002NRG24150120241132830 15/01/2024 RAMDHAR PANDAY 1715008002WL092590 RAMDHAR PANDAY 00468 UBIN0572331 404 404 Processed 14/03/2024 706482991 RAMDHARPANDAY UNION BANK OF INDIA(508500)
520 WAIDHAN MP-15-008-002-001/588
() 		1715008002NRG24150120241132001 15/01/2024 KAILASH SINGH 1715008002WL092539 KAILASH SINGH 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 KAILASHSINGH UNION BANK OF INDIA(508500)
521 WAIDHAN MP-15-008-002-001/588
() 		1715008002NRG24150120241132002 15/01/2024 SUNDER BAI 1715008002WL092539 SUNDER BAI 00468 UBIN0572331 606 606 Processed 14/03/2024 706482991 SUNDERBAI UNION BANK OF INDIA(508500)
522 WAIDHAN MP-15-008-002-001/593
() 		1715008002NRG24150120241131767 15/01/2024 sunil kumar shahu 1715008002WL092533 sunil kumar shahu 00468 UBIN0572331 804 804 Processed 14/03/2024 706482991 sunilkumarshahu UNION BANK OF INDIA(508500)
523 WAIDHAN MP-15-008-004-001/142-A
() 		1715008004NRG24150120241132860 15/01/2024 Ram milan 1715008004WL092594 Ram milan 00468 UBIN0572331 1326 1326 Processed 14/03/2024 706482991 Rammilan UNION BANK OF INDIA(508500)
524 WAIDHAN MP-15-008-004-001/52-A
() 		1715008004NRG24150120241132865 15/01/2024 RAM PRATAP BAIS 1715008004WL092595 RAM PRATAP BAIS 00468 UBIN0572331 1547 1547 Processed 14/03/2024 706482991 RAMPRATAPBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
525 WAIDHAN MP-15-008-004-002/17-A
() 		1715008004NRG24150120241132870 15/01/2024 SHRI MATI YADAV 1715008004WL092596 SHRI MATI YADAV 00468 UBIN0572331 80 80 Processed 14/03/2024 706482991 SHRIMATIYADAV UNION BANK OF INDIA(508500)
526 WAIDHAN MP-15-008-010-001/376
() 		1715008010NRG24150120241129272 15/01/2024 Lal kunvar 1715008010WL092372 Lal kunvar 00468 UBIN0572331 1326 1326 Processed 14/03/2024 706482991 Lalkunvar UNION BANK OF INDIA(508500)
527 WAIDHAN MP-15-008-010-001/438
() 		1715008010NRG24150120241129273 15/01/2024 Ray singh 1715008010WL092372 Ray singh 00468 UBIN0572331 1326 1326 Processed 14/03/2024 706482991 Raysingh UNION BANK OF INDIA(508500)
528 WAIDHAN MP-15-008-010-001/448
() 		1715008010NRG24150120241129274 15/01/2024 Devika jaisawal 1715008010WL092372 Devika jaisawal 00468 UBIN0572331 1326 1326 Processed 14/03/2024 706482991 Devikajaisawal UNION BANK OF INDIA(508500)
529 WAIDHAN MP-15-008-013-001/234
() 		1715008013NRG24150120241132587 15/01/2024 SHARDA SARAN GUPTA 1715008013WL092571 SHARDA SARAN GUPTA 00468 UBIN0572331 1400 1400 Processed 14/03/2024 706482991 SHARDASARANGUPTA STATE BANK OF INDIA(508548)
530 WAIDHAN MP-15-008-015-001/166
() 		1715008015NRG24150120241129443 15/01/2024 devi prasad saket 1715008015WL092391 devi prasad saket 00468 UBIN0572331 442 442 Processed 14/03/2024 706482991 deviprasadsaket UNION BANK OF INDIA(508500)
531 WAIDHAN MP-15-008-015-001/225
() 		1715008015NRG24150120241129445 15/01/2024 Rudraprasad 1715008015WL092391 Rudraprasad 00468 UBIN0572331 442 442 Processed 14/03/2024 706482991 Rudraprasad UNION BANK OF INDIA(508500)
532 WAIDHAN MP-15-008-015-001/309
() 		1715008015NRG24150120241129446 15/01/2024 Jeetlal prajapati 1715008015WL092391 Jeetlal prajapati 00468 UBIN0572331 442 442 Processed 14/03/2024 706482991 Jeetlalprajapati UNION BANK OF INDIA(508500)
533 WAIDHAN MP-15-008-015-001/347
() 		1715008015NRG24150120241129448 15/01/2024 Babuji prajapati 1715008015WL092391 Babuji prajapati 00468 UBIN0572331 442 442 Processed 14/03/2024 706482991 Babujiprajapati MADHYANCHAL GRAMIN BANK(607232)
534 WAIDHAN MP-15-008-015-001/347
() 		1715008015NRG24150120241129447 15/01/2024 Babuji prajapati 1715008015WL092391 Babuji prajapati 00468 UBIN0572331 442 442 Processed 14/03/2024 706482991 Babujiprajapati MADHYANCHAL GRAMIN BANK(607232)
535 WAIDHAN MP-15-008-015-001/366
() 		1715008015NRG24150120241129449 15/01/2024 Narayan das shah 1715008015WL092391 Narayan das shah 00468 UBIN0572331 442 442 Processed 14/03/2024 706482991 Narayandasshah UNION BANK OF INDIA(508500)
536 WAIDHAN MP-15-008-015-001/505
() 		1715008015NRG24150120241129451 15/01/2024 Lavlesh shah 1715008015WL092391 Lavlesh shah 00468 UBIN0572331 442 442 Processed 14/03/2024 706482991 Lavleshshah UNION BANK OF INDIA(508500)
537 WAIDHAN MP-15-008-015-001/505
() 		1715008015NRG24150120241129452 15/01/2024 NILAM SHAH 1715008015WL092391 NILAM SHAH 00468 UBIN0572331 442 442 Processed 14/03/2024 706482991 NILAMSHAH UNION BANK OF INDIA(508500)
538 WAIDHAN MP-15-008-015-001/509
() 		1715008015NRG24150120241129454 15/01/2024 GITA SAKET 1715008015WL092391 GITA SAKET 00468 UBIN0572331 442 442 Processed 14/03/2024 706482991 GITASAKET CHHATTISGARH GRAMIN BANK(607214)
539 WAIDHAN MP-15-008-015-001/509
() 		1715008015NRG24150120241129453 15/01/2024 KAMLESH KUMAR SAKET 1715008015WL092391 KAMLESH KUMAR SAKET 00468 UBIN0572331 442 442 Processed 14/03/2024 706482991 KAMLESHKUMARSAKET ICICI BANK LTD(508534)
540 WAIDHAN MP-15-008-033-002/3
() 		1715008033NRG24150120241131650 15/01/2024 DHARMRAJ PANIKA 1715008033WL092518 DHARMRAJ PANIKA 00468 UBIN0572331 204 204 Processed 14/03/2024 706482991 DHARMRAJPANIKA STATE BANK OF INDIA(508548)
541 WAIDHAN MP-15-008-056-001/223
() 		1715008056NRG24150120241130004 15/01/2024 RAMKESH BIYAR 1715008056WL092437 RAMKESH BIYAR 00468 UBIN0572331 1224 1224 Processed 14/03/2024 706482991 RAMKESHBIYAR UNION BANK OF INDIA(508500)
542 WAIDHAN MP-15-008-070-002/206
() 		1715008070NRG24150120241129481 15/01/2024 Ram lallu singh 1715008070WL092396 Ram lallu singh 00468 UBIN0572331 875 875 Processed 14/03/2024 706482991 Ramlallusingh UNION BANK OF INDIA(508500)
543 WAIDHAN MP-15-008-070-002/263
() 		1715008070NRG24150120241129485 15/01/2024 Kantaliya 1715008070WL092396 Kantaliya 00468 UBIN0572331 750 750 Processed 14/03/2024 706482991 Kantaliya UNION BANK OF INDIA(508500)
544 WAIDHAN MP-15-008-070-002/281
() 		1715008070NRG24150120241129486 15/01/2024 sanjay kumar jayswal 1715008070WL092396 sanjay kumar jayswal 00468 UBIN0572331 750 750 Processed 14/03/2024 706482991 sanjaykumarjayswal UNION BANK OF INDIA(508500)
545 WAIDHAN MP-15-008-070-002/287
() 		1715008070NRG24150120241129487 15/01/2024 Krishan Kumari kushwaha 1715008070WL092396 Krishan Kumari kushwaha 00468 UBIN0572331 750 750 Processed 14/03/2024 706482991 KrishanKumarikushwaha STATE BANK OF INDIA(508548)
546 WAIDHAN MP-15-008-070-002/45-A
() 		1715008070NRG24150120241129488 15/01/2024 GUDIYA DEVI AGRIYA 1715008070WL092396 GUDIYA DEVI AGRIYA 00468 UBIN0572331 750 750 Processed 14/03/2024 706482991 GUDIYADEVIAGRIYA BANK OF BARODA(606985)
547 WAIDHAN MP-15-008-070-002/85
() 		1715008070NRG24150120241129490 15/01/2024 PREMLAL AGARIYA 1715008070WL092396 PREMLAL AGARIYA 00468 UBIN0572331 750 750 Processed 14/03/2024 706482991 PREMLALAGARIYA UNION BANK OF INDIA(508500)
548 WAIDHAN MP-15-008-070-002/96-A
() 		1715008070NRG24150120241129491 15/01/2024 KAVITA KUSHWAHA 1715008070WL092396 KAVITA KUSHWAHA 00468 UBIN0572331 750 750 Processed 14/03/2024 706482991 KAVITAKUSHWAHA UNION BANK OF INDIA(508500)
549 WAIDHAN MP-15-008-102-001/170
() 		1715008102NRG24150120241130128 15/01/2024 KALPANA 1715008102WL092448 KALPANA 00468 UBIN0572331 75 75 Processed 14/03/2024 706482991 KALPANA UNION BANK OF INDIA(508500)
SubTotal 57791 57791
550 WAIDHAN MP-15-008-058-001/321-A
() 		1715008058NRG24150120241131501 15/01/2024 ram suresh saket 1715008058WL092509 ram suresh saket 00468 UBIN0572349 884 884 Processed 14/03/2024 706482991 ramsureshsaket UNION BANK OF INDIA(508500)
551 WAIDHAN MP-15-008-058-001/445-A
() 		1715008058NRG24150120241131519 15/01/2024 Lakhapati Singh 1715008058WL092509 Lakhapati Singh 00468 UBIN0572349 663 663 Processed 14/03/2024 706482991 LakhapatiSingh UNION BANK OF INDIA(508500)
552 WAIDHAN MP-15-008-058-001/491-A
() 		1715008058NRG24150120241131524 15/01/2024 shyambihari 1715008058WL092509 shyambihari 00468 UBIN0572349 663 663 Processed 14/03/2024 706482991 shyambihari UNION BANK OF INDIA(508500)
SubTotal 2210 2210
553 WAIDHAN MP-15-008-002-001/116
() 		1715008002NRG24150120241131907 15/01/2024 Haridas Singh 1715008002WL092539 Haridas Singh 00602 SBIN0RRMBGB 404 404 Processed 14/03/2024 706482991 HaridasSingh MADHYANCHAL GRAMIN BANK(607232)
554 WAIDHAN MP-15-008-010-001/112-A
() 		1715008010NRG24150120241129234 15/01/2024 Ram naresh 1715008010WL092372 Ram naresh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
555 WAIDHAN MP-15-008-010-001/112-A
() 		1715008010NRG24150120241129235 15/01/2024 Rita Saket 1715008010WL092372 Rita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 RitaSaket MADHYANCHAL GRAMIN BANK(607232)
556 WAIDHAN MP-15-008-010-001/164
() 		1715008010NRG24150120241129237 15/01/2024 Gita Devi panika 1715008010WL092372 Gita Devi panika 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706482991 GitaDevipanika MADHYANCHAL GRAMIN BANK(607232)
557 WAIDHAN MP-15-008-010-001/165
() 		1715008010NRG24150120241129239 15/01/2024 Dhanmanti saket 1715008010WL092372 Dhanmanti saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Dhanmantisaket MADHYANCHAL GRAMIN BANK(607232)
558 WAIDHAN MP-15-008-010-001/165-A
() 		1715008010NRG24150120241129240 15/01/2024 pradhan saket 1715008010WL092372 pradhan saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 pradhansaket MADHYANCHAL GRAMIN BANK(607232)
559 WAIDHAN MP-15-008-010-001/19
() 		1715008010NRG24150120241129241 15/01/2024 Manmati singh 1715008010WL092372 Manmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Manmatisingh MADHYANCHAL GRAMIN BANK(607232)
560 WAIDHAN MP-15-008-010-001/198
() 		1715008010NRG24150120241129230 15/01/2024 lakpati singh 1715008010WL092371 lakpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 lakpatisingh MADHYANCHAL GRAMIN BANK(607232)
561 WAIDHAN MP-15-008-010-001/215-A
() 		1715008010NRG24150120241129226 15/01/2024 Bhagwan Lal panika 1715008010WL092370 Bhagwan Lal panika 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 BhagwanLalpanika MADHYANCHAL GRAMIN BANK(607232)
562 WAIDHAN MP-15-008-010-001/215-A
() 		1715008010NRG24150120241129227 15/01/2024 Saroj panika 1715008010WL092370 Saroj panika 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Sarojpanika MADHYANCHAL GRAMIN BANK(607232)
563 WAIDHAN MP-15-008-010-001/216-A
() 		1715008010NRG24150120241129242 15/01/2024 Bhola prasad saket 1715008010WL092372 Bhola prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Bholaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
564 WAIDHAN MP-15-008-010-001/242
() 		1715008010NRG24150120241129244 15/01/2024 Phul mati jaiswal 1715008010WL092372 Phul mati jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Phulmatijaiswal MADHYANCHAL GRAMIN BANK(607232)
565 WAIDHAN MP-15-008-010-001/242
() 		1715008010NRG24150120241129243 15/01/2024 Ram pd jaiswal 1715008010WL092372 Ram pd jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Rampdjaiswal MADHYANCHAL GRAMIN BANK(607232)
566 WAIDHAN MP-15-008-010-001/243-A
() 		1715008010NRG24150120241129245 15/01/2024 Dinanath panika 1715008010WL092372 Dinanath panika 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Dinanathpanika UNION BANK OF INDIA(508500)
567 WAIDHAN MP-15-008-010-001/269-C
() 		1715008010NRG24150120241129247 15/01/2024 Bhim singh 1715008010WL092372 Bhim singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Bhimsingh MADHYANCHAL GRAMIN BANK(607232)
568 WAIDHAN MP-15-008-010-001/270-B
() 		1715008010NRG24150120241129248 15/01/2024 Asif Saket 1715008010WL092372 Asif Saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 AsifSaket MADHYANCHAL GRAMIN BANK(607232)
569 WAIDHAN MP-15-008-010-001/277-A
() 		1715008010NRG24150120241129249 15/01/2024 Rupnarayan singh 1715008010WL092372 Rupnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Rupnarayansingh MADHYANCHAL GRAMIN BANK(607232)
570 WAIDHAN MP-15-008-010-001/286-A
() 		1715008010NRG24150120241129250 15/01/2024 Durgawati saket 1715008010WL092372 Durgawati saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Durgawatisaket MADHYANCHAL GRAMIN BANK(607232)
571 WAIDHAN MP-15-008-010-001/286-B
() 		1715008010NRG24150120241129251 15/01/2024 mukesh saket 1715008010WL092372 mukesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 mukeshsaket MADHYANCHAL GRAMIN BANK(607232)
572 WAIDHAN MP-15-008-010-001/286-C
() 		1715008010NRG24150120241129253 15/01/2024 Radhe shyam saket 1715008010WL092372 Radhe shyam saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Radheshyamsaket MADHYANCHAL GRAMIN BANK(607232)
573 WAIDHAN MP-15-008-010-001/286-D
() 		1715008010NRG24150120241129255 15/01/2024 chandamati 1715008010WL092372 chandamati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 chandamati MADHYANCHAL GRAMIN BANK(607232)
574 WAIDHAN MP-15-008-010-001/286-D
() 		1715008010NRG24150120241129254 15/01/2024 mohandas saket 1715008010WL092372 mohandas saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 mohandassaket STATE BANK OF INDIA(508548)
575 WAIDHAN MP-15-008-010-001/289
() 		1715008010NRG24150120241129256 15/01/2024 Jamir Mohammad 1715008010WL092372 Jamir Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 JamirMohammad UNION BANK OF INDIA(508500)
576 WAIDHAN MP-15-008-010-001/290
() 		1715008010NRG24150120241129258 15/01/2024 Hafijuddin 1715008010WL092372 Hafijuddin 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Hafijuddin STATE BANK OF INDIA(508548)
577 WAIDHAN MP-15-008-010-001/290
() 		1715008010NRG24150120241129257 15/01/2024 Nerajun nisha 1715008010WL092372 Nerajun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Nerajunnisha MADHYANCHAL GRAMIN BANK(607232)
578 WAIDHAN MP-15-008-010-001/290-A
() 		1715008010NRG24150120241129259 15/01/2024 mohHusain 1715008010WL092372 mohHusain 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 mohHusain UNION BANK OF INDIA(508500)
579 WAIDHAN MP-15-008-010-001/295
() 		1715008010NRG24150120241129260 15/01/2024 Deomati Devi 1715008010WL092372 Deomati Devi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 DeomatiDevi MADHYANCHAL GRAMIN BANK(607232)
580 WAIDHAN MP-15-008-010-001/30
() 		1715008010NRG24150120241129261 15/01/2024 Nohari saket 1715008010WL092372 Nohari saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Noharisaket STATE BANK OF INDIA(508548)
581 WAIDHAN MP-15-008-010-001/30-B
() 		1715008010NRG24150120241129262 15/01/2024 Panau saket 1715008010WL092372 Panau saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Panausaket STATE BANK OF INDIA(508548)
582 WAIDHAN MP-15-008-010-001/306-B
() 		1715008010NRG24150120241129263 15/01/2024 Ramkishun saket 1715008010WL092372 Ramkishun saket 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 706482991 Ramkishunsaket MADHYANCHAL GRAMIN BANK(607232)
583 WAIDHAN MP-15-008-010-001/307
() 		1715008010NRG24150120241129231 15/01/2024 Gulab singh 1715008010WL092371 Gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Gulabsingh MADHYANCHAL GRAMIN BANK(607232)
584 WAIDHAN MP-15-008-010-001/310-B
() 		1715008010NRG24150120241129264 15/01/2024 Devidin kuswaha 1715008010WL092372 Devidin kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Devidinkuswaha UNION BANK OF INDIA(508500)
585 WAIDHAN MP-15-008-010-001/311-B
() 		1715008010NRG24150120241129267 15/01/2024 Akhilesh kumar namdev 1715008010WL092372 Akhilesh kumar namdev 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Akhileshkumarnamdev UNION BANK OF INDIA(508500)
586 WAIDHAN MP-15-008-010-001/311-B
() 		1715008010NRG24150120241129268 15/01/2024 Uma kumari Namdev 1715008010WL092372 Uma kumari Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 UmakumariNamdev MADHYANCHAL GRAMIN BANK(607232)
587 WAIDHAN MP-15-008-010-001/327-A
() 		1715008010NRG24150120241129233 15/01/2024 Mohan singh 1715008010WL092371 Mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Mohansingh MADHYANCHAL GRAMIN BANK(607232)
588 WAIDHAN MP-15-008-010-001/369
() 		1715008010NRG24150120241129270 15/01/2024 Goli devi 1715008010WL092372 Goli devi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Golidevi MADHYANCHAL GRAMIN BANK(607232)
589 WAIDHAN MP-15-008-010-001/376
() 		1715008010NRG24150120241129271 15/01/2024 Bhai lal panika 1715008010WL092372 Bhai lal panika 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Bhailalpanika MADHYANCHAL GRAMIN BANK(607232)
590 WAIDHAN MP-15-008-010-001/53
() 		1715008010NRG24150120241129275 15/01/2024 sitakali singh 1715008010WL092372 sitakali singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 sitakalisingh MADHYANCHAL GRAMIN BANK(607232)
591 WAIDHAN MP-15-008-010-001/55
() 		1715008010NRG24150120241129276 15/01/2024 rosan singh 1715008010WL092372 rosan singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706482991 rosansingh MADHYANCHAL GRAMIN BANK(607232)
592 WAIDHAN MP-15-008-010-001/59-A
() 		1715008010NRG24150120241129228 15/01/2024 Jagmohan Singh Gond 1715008010WL092370 Jagmohan Singh Gond 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 JagmohanSinghGond UNION BANK OF INDIA(508500)
593 WAIDHAN MP-15-008-010-001/59-A
() 		1715008010NRG24150120241129229 15/01/2024 Rajmati singh 1715008010WL092370 Rajmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Rajmatisingh UNION BANK OF INDIA(508500)
594 WAIDHAN MP-15-008-010-001/61-A
() 		1715008010NRG24150120241129224 15/01/2024 Kismatiya khairwar 1715008010WL092369 Kismatiya khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Kismatiyakhairwar MADHYANCHAL GRAMIN BANK(607232)
595 WAIDHAN MP-15-008-010-001/61-A
() 		1715008010NRG24150120241129223 15/01/2024 samay lal singh 1715008010WL092369 samay lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 samaylalsingh MADHYANCHAL GRAMIN BANK(607232)
596 WAIDHAN MP-15-008-010-001/7
() 		1715008010NRG24150120241129225 15/01/2024 panpati 1715008010WL092369 panpati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 panpati MADHYANCHAL GRAMIN BANK(607232)
597 WAIDHAN MP-15-008-013-001/113
() 		1715008013NRG24150120241132586 15/01/2024 Sumaru Saket 1715008013WL092571 Sumaru Saket 00602 SBIN0RRMBGB 1400 1400 Processed 14/03/2024 706482991 SumaruSaket MADHYANCHAL GRAMIN BANK(607232)
598 WAIDHAN MP-15-008-013-001/255
() 		1715008013NRG24150120241132614 15/01/2024 sonmati gupta 1715008013WL092576 sonmati gupta 00602 SBIN0RRMBGB 1800 1800 Processed 14/03/2024 706482991 sonmatigupta MADHYANCHAL GRAMIN BANK(607232)
599 WAIDHAN MP-15-008-015-001/166
() 		1715008015NRG24150120241129444 15/01/2024 Kunti saket 1715008015WL092391 Kunti saket 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706482991 Kuntisaket MADHYANCHAL GRAMIN BANK(607232)
600 WAIDHAN MP-15-008-031-002/117
() 		1715008031NRG24140120241129155 15/01/2024 Tejbali Kushwaha 1715008031WL092363 Tejbali Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 TejbaliKushwaha CENTRAL BANK OF INDIA(607115)
601 WAIDHAN MP-15-008-031-002/117-A
() 		1715008031NRG24140120241129156 15/01/2024 Giradaval Prasad Kushwaha 1715008031WL092363 Giradaval Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 GiradavalPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
602 WAIDHAN MP-15-008-031-002/14
() 		1715008031NRG24140120241129157 15/01/2024 LALE 1715008031WL092363 LALE 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 LALE UNION BANK OF INDIA(508500)
603 WAIDHAN MP-15-008-031-002/14-A
() 		1715008031NRG24140120241129158 15/01/2024 Ramprakash 1715008031WL092363 Ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Ramprakash UNION BANK OF INDIA(508500)
604 WAIDHAN MP-15-008-031-002/156-A
() 		1715008031NRG24140120241129159 15/01/2024 Chatradhari 1715008031WL092363 Chatradhari 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Chatradhari MADHYANCHAL GRAMIN BANK(607232)
605 WAIDHAN MP-15-008-036-002/103
() 		1715008036NRG24150120241129345 15/01/2024 Butul Nai 1715008036WL092384 Butul Nai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 ButulNai UNION BANK OF INDIA(508500)
606 WAIDHAN MP-15-008-036-002/138
() 		1715008036NRG24150120241129348 15/01/2024 Ramgati Shah 1715008036WL092384 Ramgati Shah 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 RamgatiShah MADHYANCHAL GRAMIN BANK(607232)
607 WAIDHAN MP-15-008-039-001/115
() 		1715008039NRG24150120241130040 15/01/2024 SAMAYLAL SAKET 1715008039WL092440 SAMAYLAL SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 SAMAYLALSAKET MADHYANCHAL GRAMIN BANK(607232)
608 WAIDHAN MP-15-008-039-001/128-A
() 		1715008039NRG24150120241130063 15/01/2024 mamta vishwakarma 1715008039WL092446 mamta vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 mamtavishwakarma STATE BANK OF INDIA(508548)
609 WAIDHAN MP-15-008-039-001/128-A
() 		1715008039NRG24150120241130062 15/01/2024 Umesh kumar vishwakarma 1715008039WL092446 Umesh kumar vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 Umeshkumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
610 WAIDHAN MP-15-008-039-001/130-B
() 		1715008039NRG24150120241130064 15/01/2024 devdasiya gond 1715008039WL092446 devdasiya gond 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 devdasiyagond MADHYANCHAL GRAMIN BANK(607232)
611 WAIDHAN MP-15-008-039-001/152
() 		1715008039NRG24150120241130066 15/01/2024 RAM KUMAR SINGH 1715008039WL092446 RAM KUMAR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 RAMKUMARSINGH UNION BANK OF INDIA(508500)
612 WAIDHAN MP-15-008-039-001/157-A
() 		1715008039NRG24150120241130067 15/01/2024 SHIV RAM SINGH 1715008039WL092446 SHIV RAM SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 SHIVRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
613 WAIDHAN MP-15-008-039-001/170-A
() 		1715008039NRG24150120241130068 15/01/2024 SHIV PRASAD SINGH GOND 1715008039WL092446 SHIV PRASAD SINGH GOND 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 SHIVPRASADSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
614 WAIDHAN MP-15-008-039-001/177-A
() 		1715008039NRG24150120241130069 15/01/2024 anita singh 1715008039WL092446 anita singh 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 anitasingh MADHYANCHAL GRAMIN BANK(607232)
615 WAIDHAN MP-15-008-039-001/19-A
() 		1715008039NRG24150120241130072 15/01/2024 Jagmohan singh 1715008039WL092446 Jagmohan singh 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 Jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
616 WAIDHAN MP-15-008-039-001/248
() 		1715008039NRG24150120241130077 15/01/2024 urmila vishwakarma 1715008039WL092446 urmila vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 urmilavishwakarma MADHYANCHAL GRAMIN BANK(607232)
617 WAIDHAN MP-15-008-039-001/263-A
() 		1715008039NRG24150120241130078 15/01/2024 SANGEETA PAL 1715008039WL092446 SANGEETA PAL 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 SANGEETAPAL MADHYANCHAL GRAMIN BANK(607232)
618 WAIDHAN MP-15-008-039-001/373
() 		1715008039NRG24150120241130084 15/01/2024 khushida nisha 1715008039WL092446 khushida nisha 00602 SBIN0RRMBGB 1100 1100 Processed 14/03/2024 706482991 khushidanisha MADHYANCHAL GRAMIN BANK(607232)
619 WAIDHAN MP-15-008-039-001/448
() 		1715008039NRG24150120241130052 15/01/2024 Ram kewal 1715008039WL092443 Ram kewal 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 Ramkewal MADHYANCHAL GRAMIN BANK(607232)
620 WAIDHAN MP-15-008-039-001/480-A
() 		1715008039NRG24150120241130121 15/01/2024 AZAD BEG 1715008039WL092447 AZAD BEG 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 AZADBEG MADHYANCHAL GRAMIN BANK(607232)
621 WAIDHAN MP-15-008-039-001/490
() 		1715008039NRG24150120241130088 15/01/2024 RAJARAM SINGH 1715008039WL092446 RAJARAM SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 14/03/2024 706482991 RAJARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
622 WAIDHAN MP-15-008-039-001/490-A
() 		1715008039NRG24150120241130089 15/01/2024 RAM SURAT SINGH 1715008039WL092446 RAM SURAT SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 14/03/2024 706482991 RAMSURATSINGH MADHYANCHAL GRAMIN BANK(607232)
623 WAIDHAN MP-15-008-039-001/490-B
() 		1715008039NRG24150120241130090 15/01/2024 JAYSURAT SINGH 1715008039WL092446 JAYSURAT SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 14/03/2024 706482991 JAYSURATSINGH MADHYANCHAL GRAMIN BANK(607232)
624 WAIDHAN MP-15-008-039-001/497
() 		1715008039NRG24150120241130091 15/01/2024 liyakat beg 1715008039WL092446 liyakat beg 00602 SBIN0RRMBGB 1100 1100 Processed 14/03/2024 706482991 liyakatbeg MADHYANCHAL GRAMIN BANK(607232)
625 WAIDHAN MP-15-008-039-001/512
() 		1715008039NRG24150120241130092 15/01/2024 SUNDER SINGH 1715008039WL092446 SUNDER SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 14/03/2024 706482991 SUNDERSINGH MADHYANCHAL GRAMIN BANK(607232)
626 WAIDHAN MP-15-008-039-001/524-A
() 		1715008039NRG24150120241130122 15/01/2024 phool kunwar gond 1715008039WL092447 phool kunwar gond 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 phoolkunwargond MADHYANCHAL GRAMIN BANK(607232)
627 WAIDHAN MP-15-008-039-001/614-D
() 		1715008039NRG24150120241130123 15/01/2024 Shivshankar vaishya 1715008039WL092447 Shivshankar vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 Shivshankarvaishya MADHYANCHAL GRAMIN BANK(607232)
628 WAIDHAN MP-15-008-039-001/615
() 		1715008039NRG24150120241130097 15/01/2024 SIYADULARI GURJAR 1715008039WL092446 SIYADULARI GURJAR 00602 SBIN0RRMBGB 1100 1100 Processed 14/03/2024 706482991 SIYADULARIGURJAR UNION BANK OF INDIA(508500)
629 WAIDHAN MP-15-008-039-001/634-A
() 		1715008039NRG24150120241130043 15/01/2024 LAKSHMI DEVI 1715008039WL092440 LAKSHMI DEVI 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 LAKSHMIDEVI MADHYANCHAL GRAMIN BANK(607232)
630 WAIDHAN MP-15-008-039-001/643-A
() 		1715008039NRG24150120241130124 15/01/2024 Ramkali Vaishya 1715008039WL092447 Ramkali Vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 RamkaliVaishya MADHYANCHAL GRAMIN BANK(607232)
631 WAIDHAN MP-15-008-039-001/653-B
() 		1715008039NRG24150120241130047 15/01/2024 Ramsajivan house 1715008039WL092442 Ramsajivan house 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 Ramsajivanhouse MADHYANCHAL GRAMIN BANK(607232)
632 WAIDHAN MP-15-008-039-001/674
() 		1715008039NRG24150120241130099 15/01/2024 Shiv shankar vaishya 1715008039WL092446 Shiv shankar vaishya 00602 SBIN0RRMBGB 1100 1100 Processed 14/03/2024 706482991 Shivshankarvaishya MADHYANCHAL GRAMIN BANK(607232)
633 WAIDHAN MP-15-008-039-001/707-A
() 		1715008039NRG24150120241130100 15/01/2024 BAGHRAY SINGH 1715008039WL092446 BAGHRAY SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 14/03/2024 706482991 BAGHRAYSINGH MADHYANCHAL GRAMIN BANK(607232)
634 WAIDHAN MP-15-008-039-001/724-A
() 		1715008039NRG24150120241130102 15/01/2024 ABDUL RASEED 1715008039WL092446 ABDUL RASEED 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 ABDULRASEED MADHYANCHAL GRAMIN BANK(607232)
635 WAIDHAN MP-15-008-039-001/754-A
() 		1715008039NRG24150120241130105 15/01/2024 KUSUMKALI PANIKA 1715008039WL092446 KUSUMKALI PANIKA 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 KUSUMKALIPANIKA MADHYANCHAL GRAMIN BANK(607232)
636 WAIDHAN MP-15-008-039-001/778
() 		1715008039NRG24150120241130108 15/01/2024 MANPRASAD VAISHYA 1715008039WL092446 MANPRASAD VAISHYA 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 MANPRASADVAISHYA MADHYANCHAL GRAMIN BANK(607232)
637 WAIDHAN MP-15-008-039-001/796
() 		1715008039NRG24150120241130109 15/01/2024 JANNATI KHATUN 1715008039WL092446 JANNATI KHATUN 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 JANNATIKHATUN MADHYANCHAL GRAMIN BANK(607232)
638 WAIDHAN MP-15-008-039-001/819-A
() 		1715008039NRG24150120241130112 15/01/2024 bisnudayal vaishya 1715008039WL092446 bisnudayal vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 bisnudayalvaishya UNION BANK OF INDIA(508500)
639 WAIDHAN MP-15-008-039-001/820
() 		1715008039NRG24150120241130113 15/01/2024 BIRHULIYA VAISHAY 1715008039WL092446 BIRHULIYA VAISHAY 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 BIRHULIYAVAISHAY UNION BANK OF INDIA(508500)
640 WAIDHAN MP-15-008-039-001/820-D
() 		1715008039NRG24150120241130114 15/01/2024 MANJU VAISHYA 1715008039WL092446 MANJU VAISHYA 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 MANJUVAISHYA MADHYANCHAL GRAMIN BANK(607232)
641 WAIDHAN MP-15-008-039-001/821-A
() 		1715008039NRG24150120241130115 15/01/2024 Savitree Vaishya 1715008039WL092446 Savitree Vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 SavitreeVaishya MADHYANCHAL GRAMIN BANK(607232)
642 WAIDHAN MP-15-008-039-001/838-C
() 		1715008039NRG24150120241130118 15/01/2024 HAIYUL KHAN 1715008039WL092446 HAIYUL KHAN 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 HAIYULKHAN MADHYANCHAL GRAMIN BANK(607232)
643 WAIDHAN MP-15-008-039-001/93
() 		1715008039NRG24150120241130119 15/01/2024 HARISHANKAR 1715008039WL092446 HARISHANKAR 00602 SBIN0RRMBGB 1320 1320 Processed 14/03/2024 706482991 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
644 WAIDHAN MP-15-008-041-001/113
() 		1715008041NRG24150120241132406 15/01/2024 SAVIR 1715008041WL092558 SAVIR 00602 SBIN0RRMBGB 490 490 Processed 14/03/2024 706482991 SAVIR BANK OF BARODA(606985)
645 WAIDHAN MP-15-008-041-003/104
() 		1715008041NRG24150120241132474 15/01/2024 DEENA NATH KEVAT 1715008041WL092561 DEENA NATH KEVAT 00602 SBIN0RRMBGB 1540 1540 Processed 14/03/2024 706482991 DEENANATHKEVAT MADHYANCHAL GRAMIN BANK(607232)
646 WAIDHAN MP-15-008-042-002/454-A
() 		1715008042NRG24150120241132422 15/01/2024 VINDHVASINI DEVI VAISHYA 1715008042WL092559 VINDHVASINI DEVI VAISHYA 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706482991 VINDHVASINIDEVIVAISHYA MADHYANCHAL GRAMIN BANK(607232)
647 WAIDHAN MP-15-008-054-001/381
() 		1715008054NRG24150120241131683 15/01/2024 man prasad vishwakarma 1715008054WL092525 man prasad vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 manprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
648 WAIDHAN MP-15-008-056-001/107
() 		1715008056NRG24150120241130000 15/01/2024 ANITA SHAH 1715008056WL092437 ANITA SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706482991 ANITASHAH PUNJAB NATIONAL BANK(508568)
649 WAIDHAN MP-15-008-056-001/178
() 		1715008056NRG24150120241130001 15/01/2024 RAMNRESH 1715008056WL092437 RAMNRESH 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706482991 RAMNRESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
650 WAIDHAN MP-15-008-056-001/178-A
() 		1715008056NRG24150120241130002 15/01/2024 WASDEV 1715008056WL092437 WASDEV 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706482991 WASDEV MADHYANCHAL GRAMIN BANK(607232)
651 WAIDHAN MP-15-008-056-001/179
() 		1715008056NRG24150120241130003 15/01/2024 SITA SHARAN SAKET 1715008056WL092437 SITA SHARAN SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706482991 SITASHARANSAKET MADHYANCHAL GRAMIN BANK(607232)
652 WAIDHAN MP-15-008-056-001/303
() 		1715008056NRG24150120241130034 15/01/2024 Ram naresh kol 1715008056WL092439 Ram naresh kol 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706482991 Ramnareshkol MADHYANCHAL GRAMIN BANK(607232)
653 WAIDHAN MP-15-008-056-001/315
() 		1715008056NRG24150120241130035 15/01/2024 ramrati biyar 1715008056WL092439 ramrati biyar 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706482991 ramratibiyar MADHYANCHAL GRAMIN BANK(607232)
654 WAIDHAN MP-15-008-056-001/441
() 		1715008056NRG24150120241130037 15/01/2024 Rajeshwari 1715008056WL092439 Rajeshwari 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706482991 Rajeshwari UNION BANK OF INDIA(508500)
655 WAIDHAN MP-15-008-056-001/476
() 		1715008056NRG24150120241130038 15/01/2024 ram sagar vais 1715008056WL092439 ram sagar vais 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706482991 ramsagarvais MADHYANCHAL GRAMIN BANK(607232)
656 WAIDHAN MP-15-008-056-001/507
() 		1715008056NRG24150120241129992 15/01/2024 sipahi lal vaish 1715008056WL092436 sipahi lal vaish 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706482991 sipahilalvaish INDIA POST PAYMENTS BANK LIMITED(508528)
657 WAIDHAN MP-15-008-056-001/523
() 		1715008056NRG24150120241129996 15/01/2024 jagdish prasad vais 1715008056WL092436 jagdish prasad vais 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706482991 jagdishprasadvais MADHYANCHAL GRAMIN BANK(607232)
658 WAIDHAN MP-15-008-056-001/532-A
() 		1715008056NRG24150120241129998 15/01/2024 shyam bhihari vaishy 1715008056WL092436 shyam bhihari vaishy 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706482991 shyambhiharivaishy JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
659 WAIDHAN MP-15-008-090-001/103
() 		1715008090NRG24150120241129426 15/01/2024 devnarayan singh 1715008090WL092390 devnarayan singh 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706482991 devnarayansingh UNION BANK OF INDIA(508500)
660 WAIDHAN MP-15-008-090-001/123
() 		1715008090NRG24150120241129418 15/01/2024 Raghubansh yadav 1715008090WL092389 Raghubansh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 Raghubanshyadav MADHYANCHAL GRAMIN BANK(607232)
661 WAIDHAN MP-15-008-090-001/144
() 		1715008090NRG24150120241129428 15/01/2024 prag lal 1715008090WL092390 prag lal 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706482991 praglal UNION BANK OF INDIA(508500)
662 WAIDHAN MP-15-008-090-001/186
() 		1715008090NRG24150120241129429 15/01/2024 Hisabi Bais 1715008090WL092390 Hisabi Bais 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706482991 HisabiBais MADHYANCHAL GRAMIN BANK(607232)
663 WAIDHAN MP-15-008-090-001/190
() 		1715008090NRG24150120241129420 15/01/2024 suryabali 1715008090WL092389 suryabali 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 suryabali UNION BANK OF INDIA(508500)
664 WAIDHAN MP-15-008-090-001/243-A
() 		1715008090NRG24150120241129421 15/01/2024 sumant ram 1715008090WL092389 sumant ram 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 sumantram BANK OF BARODA(606985)
665 WAIDHAN MP-15-008-090-001/254
() 		1715008090NRG24150120241129430 15/01/2024 ambika prasad 1715008090WL092390 ambika prasad 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706482991 ambikaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
666 WAIDHAN MP-15-008-090-001/28
() 		1715008090NRG24150120241129422 15/01/2024 shankar singh 1715008090WL092389 shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
667 WAIDHAN MP-15-008-090-001/301
() 		1715008090NRG24150120241129434 15/01/2024 Kashi Ram 1715008090WL092390 Kashi Ram 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706482991 KashiRam MADHYANCHAL GRAMIN BANK(607232)
668 WAIDHAN MP-15-008-090-001/302
() 		1715008090NRG24150120241129435 15/01/2024 Ramsakha vaishya 1715008090WL092390 Ramsakha vaishya 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706482991 Ramsakhavaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
669 WAIDHAN MP-15-008-090-001/34
() 		1715008090NRG24150120241129436 15/01/2024 Ganpat singh 1715008090WL092390 Ganpat singh 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706482991 Ganpatsingh MADHYANCHAL GRAMIN BANK(607232)
670 WAIDHAN MP-15-008-090-001/35
() 		1715008090NRG24150120241129437 15/01/2024 shankar singh 1715008090WL092390 shankar singh 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706482991 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
671 WAIDHAN MP-15-008-090-001/357
() 		1715008090NRG24150120241129438 15/01/2024 Ramkaya Vaishya 1715008090WL092390 Ramkaya Vaishya 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706482991 RamkayaVaishya MADHYANCHAL GRAMIN BANK(607232)
672 WAIDHAN MP-15-008-090-001/364
() 		1715008090NRG24150120241129439 15/01/2024 Pappu kewat 1715008090WL092390 Pappu kewat 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706482991 Pappukewat MADHYANCHAL GRAMIN BANK(607232)
673 WAIDHAN MP-15-008-090-001/365
() 		1715008090NRG24150120241129440 15/01/2024 Chhunnu ram kewat 1715008090WL092390 Chhunnu ram kewat 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706482991 Chhunnuramkewat CHHATTISGARH GRAMIN BANK(607214)
674 WAIDHAN MP-15-008-090-001/63
() 		1715008090NRG24150120241129441 15/01/2024 Ram rati kewat 1715008090WL092390 Ram rati kewat 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706482991 Ramratikewat UNION BANK OF INDIA(508500)
675 WAIDHAN MP-15-008-090-001/93-A
() 		1715008090NRG24150120241129425 15/01/2024 GUDDU SEN 1715008090WL092389 GUDDU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482991 GUDDUSEN CHHATTISGARH GRAMIN BANK(607214)
676 WAIDHAN MP-15-008-102-001/15
() 		1715008102NRG24150120241130125 15/01/2024 Guddan 1715008102WL092448 Guddan 00602 SBIN0RRMBGB 75 75 Processed 14/03/2024 706482991 Guddan MADHYANCHAL GRAMIN BANK(607232)
677 WAIDHAN MP-15-008-102-001/152
() 		1715008102NRG24150120241130126 15/01/2024 suresh kumar pandey 1715008102WL092448 suresh kumar pandey 00602 SBIN0RRMBGB 75 75 Processed 14/03/2024 706482991 sureshkumarpandey MADHYANCHAL GRAMIN BANK(607232)
678 WAIDHAN MP-15-008-102-001/170
() 		1715008102NRG24150120241130127 15/01/2024 Ravendra kumar pandey 1715008102WL092448 Ravendra kumar pandey 00602 SBIN0RRMBGB 75 75 Processed 14/03/2024 706482991 Ravendrakumarpandey MADHYANCHAL GRAMIN BANK(607232)
679 WAIDHAN MP-15-008-102-001/173
() 		1715008102NRG24150120241130129 15/01/2024 jay prakash pandey 1715008102WL092448 jay prakash pandey 00602 SBIN0RRMBGB 75 75 Processed 14/03/2024 706482991 jayprakashpandey MADHYANCHAL GRAMIN BANK(607232)
680 WAIDHAN MP-15-008-102-001/177
() 		1715008102NRG24150120241130130 15/01/2024 AWADHESH PRASAD PANDEY 1715008102WL092448 AWADHESH PRASAD PANDEY 00602 SBIN0RRMBGB 75 75 Processed 14/03/2024 706482991 AWADHESHPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
681 WAIDHAN MP-15-008-102-001/184-A
() 		1715008102NRG24150120241130132 15/01/2024 Prema pandey 1715008102WL092448 Prema pandey 00602 SBIN0RRMBGB 75 75 Processed 14/03/2024 706482991 Premapandey MADHYANCHAL GRAMIN BANK(607232)
682 WAIDHAN MP-15-008-102-001/190
() 		1715008102NRG24150120241130133 15/01/2024 Vinod devi pandey 1715008102WL092448 Vinod devi pandey 00602 SBIN0RRMBGB 75 75 Processed 14/03/2024 706482991 Vinoddevipandey MADHYANCHAL GRAMIN BANK(607232)
683 WAIDHAN MP-15-008-102-001/247
() 		1715008102NRG24150120241130134 15/01/2024 Kamla devi 1715008102WL092448 Kamla devi 00602 SBIN0RRMBGB 75 75 Processed 14/03/2024 706482991 Kamladevi MADHYANCHAL GRAMIN BANK(607232)
684 WAIDHAN MP-15-008-102-001/266
() 		1715008102NRG24150120241130135 15/01/2024 Sarita Pandey 1715008102WL092449 Sarita Pandey 00602 SBIN0RRMBGB 70 70 Processed 14/03/2024 706482991 SaritaPandey MADHYANCHAL GRAMIN BANK(607232)
685 WAIDHAN MP-15-008-102-001/36
() 		1715008102NRG24150120241130137 15/01/2024 ramdas kewat 1715008102WL092449 ramdas kewat 00602 SBIN0RRMBGB 70 70 Processed 14/03/2024 706482991 ramdaskewat MADHYANCHAL GRAMIN BANK(607232)
686 WAIDHAN MP-15-008-102-001/53-A
() 		1715008102NRG24150120241130138 15/01/2024 pintu kewat 1715008102WL092449 pintu kewat 00602 SBIN0RRMBGB 70 70 Processed 14/03/2024 706482991 pintukewat INDIAN BANK(607105)
687 WAIDHAN MP-15-008-102-001/53-A
() 		1715008102NRG24150120241130139 15/01/2024 sonmati 1715008102WL092449 sonmati 00602 SBIN0RRMBGB 70 70 Processed 14/03/2024 706482991 sonmati INDIAN BANK(607105)
688 WAIDHAN MP-15-008-102-001/61
() 		1715008102NRG24150120241130141 15/01/2024 rukmun 1715008102WL092449 rukmun 00602 SBIN0RRMBGB 70 70 Processed 14/03/2024 706482991 rukmun MADHYANCHAL GRAMIN BANK(607232)
689 WAIDHAN MP-15-008-102-001/61
() 		1715008102NRG24150120241130140 15/01/2024 tangu kewat 1715008102WL092449 tangu kewat 00602 SBIN0RRMBGB 70 70 Processed 14/03/2024 706482991 tangukewat MADHYANCHAL GRAMIN BANK(607232)
690 WAIDHAN MP-15-008-102-002/143-A
() 		1715008102NRG24150120241130142 15/01/2024 Suman dubey 1715008102WL092450 Suman dubey 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706482991 Sumandubey MADHYANCHAL GRAMIN BANK(607232)
691 WAIDHAN MP-15-008-102-002/144
() 		1715008102NRG24150120241130143 15/01/2024 rita dubey 1715008102WL092450 rita dubey 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706482991 ritadubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 151298 151298
Total 605430 605430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_150124APB_FTO_432064 AXIS BANK UTIB0001725 SINGRAULI 606
2 WAIDHAN MP1715008_150124APB_FTO_432064 AXIS BANK UTIB0002017 MAJHAULI 1212
3 WAIDHAN MP1715008_150124APB_FTO_432064 Bank of Baroda BARB0VJSING SINGRAULI 19808
4 WAIDHAN MP1715008_150124APB_FTO_432064 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 8682
5 WAIDHAN MP1715008_150124APB_FTO_432064 Canara Bank CNRB0004782 Singrauli 3870
6 WAIDHAN MP1715008_150124APB_FTO_432064 Central Bank Of India CBIN0284405 Waidhan 3460
7 WAIDHAN MP1715008_150124APB_FTO_432064 District Central Cooperative Bank CBIN0MPDCBJ Shashan 1224
8 WAIDHAN MP1715008_150124APB_FTO_432064 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 408
9 WAIDHAN MP1715008_150124APB_FTO_432064 IDBI Bank IBKL0000449 SINGRAULI 1326
10 WAIDHAN MP1715008_150124APB_FTO_432064 Indian Bank IDIB000B663 Bargawan 15668
11 WAIDHAN MP1715008_150124APB_FTO_432064 Indian Bank IDIB000W503 Waidhan 490
12 WAIDHAN MP1715008_150124APB_FTO_432064 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 875
13 WAIDHAN MP1715008_150124APB_FTO_432064 State Bank of India SBIN0003848 WAIDHAN 3821
14 WAIDHAN MP1715008_150124APB_FTO_432064 State Bank of India SBIN0009256 RAJMILAN 12028
15 WAIDHAN MP1715008_150124APB_FTO_432064 State Bank of India SBIN0010826 SASAN 9061
16 WAIDHAN MP1715008_150124APB_FTO_432064 State Bank of India SBIN0014510 Bargawan 704
17 WAIDHAN MP1715008_150124APB_FTO_432064 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 1326
18 WAIDHAN MP1715008_150124APB_FTO_432064 Union Bank of India UBIN0539511 WAIDHAN 27087
19 WAIDHAN MP1715008_150124APB_FTO_432064 Union Bank of India UBIN0543667 DAGA 63654
20 WAIDHAN MP1715008_150124APB_FTO_432064 Union Bank of India UBIN0543667 UBI Daga 12065
21 WAIDHAN MP1715008_150124APB_FTO_432064 Union Bank of India UBIN0545252 SANJAY NAGAR 5695
22 WAIDHAN MP1715008_150124APB_FTO_432064 Union Bank of India UBIN0545261 NIGAHI 1540
23 WAIDHAN MP1715008_150124APB_FTO_432064 Union Bank of India UBIN0554341 SARAI 6678
24 WAIDHAN MP1715008_150124APB_FTO_432064 Union Bank of India UBIN0557773 SASAN 129976
25 WAIDHAN MP1715008_150124APB_FTO_432064 Union Bank of India UBIN0557773 UBI Shasan 12020
26 WAIDHAN MP1715008_150124APB_FTO_432064 Union Bank of India UBIN0557773 UBI Shashan 50847
27 WAIDHAN MP1715008_150124APB_FTO_432064 Union Bank of India UBIN0572331 CHAURA 57791
28 WAIDHAN MP1715008_150124APB_FTO_432064 Union Bank of India UBIN0572349 MADA 2210
29 WAIDHAN MP1715008_150124APB_FTO_432064 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 35200
30 WAIDHAN MP1715008_150124APB_FTO_432064 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1100
31 WAIDHAN MP1715008_150124APB_FTO_432064 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 5814
32 WAIDHAN MP1715008_150124APB_FTO_432064 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 13057
33 WAIDHAN MP1715008_150124APB_FTO_432064 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 58892
34 WAIDHAN MP1715008_150124APB_FTO_432064 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 21473
35 WAIDHAN MP1715008_150124APB_FTO_432064 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 2055
36 WAIDHAN MP1715008_150124APB_FTO_432064 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 12387
37 WAIDHAN MP1715008_150124APB_FTO_432064 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1320

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