Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_061123APB_FTO_347498
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-15-008-056-001/332
() 		1715008056NRG24051120230878367 06/11/2023 SANGITA SHAH 1715008056WL074907 SANGITA SHAH 00045 BARB0VJSING 1105 1105 Processed 02/01/2024 328114044 SANGITASHAH BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-091-001/287
() 		1715008091NRG24061120230878855 06/11/2023 Prayagnath Vaishya 1715008091WL074941 Prayagnath Vaishya 00045 BARB0VJSING 884 884 Processed 02/01/2024 328114044 PrayagnathVaishya BANK OF BARODA(606985)
SubTotal 1989 1989
3 WAIDHAN MP-15-008-016-001/99
() 		1715008016NRG24061120230880680 06/11/2023 Pradip Kumar Saket 1715008016WL075100 Pradip Kumar Saket 00045 BARB0WAIDHA 1105 1105 Processed 02/01/2024 328114044 PradipKumarSaket BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-016-002/12
() 		1715008016NRG24061120230880690 06/11/2023 Lilamati 1715008016WL075100 Lilamati 00045 BARB0WAIDHA 1105 1105 Processed 02/01/2024 328114044 Lilamati BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-016-002/56-A
() 		1715008016NRG24061120230880632 06/11/2023 Dinesh Kumar Shah 1715008016WL075099 Dinesh Kumar Shah 00045 BARB0WAIDHA 1105 1105 Processed 02/01/2024 328114044 DineshKumarShah BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-016-002/56-A
() 		1715008016NRG24061120230880633 06/11/2023 Reeta Shah 1715008016WL075099 Reeta Shah 00045 BARB0WAIDHA 1105 1105 Processed 02/01/2024 328114044 ReetaShah BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-016-002/82-A
() 		1715008016NRG24061120230880640 06/11/2023 Shivshankar Saket 1715008016WL075099 Shivshankar Saket 00045 BARB0WAIDHA 1105 1105 Processed 02/01/2024 328114044 ShivshankarSaket BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-056-001/202-B
() 		1715008056NRG24051120230878356 06/11/2023 AJAY KUMAR BAIS 1715008056WL074907 AJAY KUMAR BAIS 00045 BARB0WAIDHA 1105 1105 Processed 02/01/2024 328114044 AJAYKUMARBAIS UNION BANK OF INDIA(508500)
9 WAIDHAN MP-15-008-056-001/202-B
() 		1715008056NRG24051120230878357 06/11/2023 SHYAMKALI BAIS 1715008056WL074907 SHYAMKALI BAIS 00045 BARB0WAIDHA 1105 1105 Processed 02/01/2024 328114044 SHYAMKALIBAIS UNION BANK OF INDIA(508500)
10 WAIDHAN MP-15-008-056-001/589
() 		1715008056NRG24051120230878379 06/11/2023 BINDU MATI VAISHYA 1715008056WL074907 BINDU MATI VAISHYA 00045 BARB0WAIDHA 1105 1105 Processed 02/01/2024 328114044 BINDUMATIVAISHYA BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-056-001/589
() 		1715008056NRG24051120230878378 06/11/2023 SATVANT KUMAR VAISHYA 1715008056WL074907 SATVANT KUMAR VAISHYA 00045 BARB0WAIDHA 1105 1105 Processed 02/01/2024 328114044 SATVANTKUMARVAISHYA BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-056-001/589-A
() 		1715008056NRG24051120230878381 06/11/2023 MAMATA BAIS 1715008056WL074907 MAMATA BAIS 00045 BARB0WAIDHA 1105 1105 Processed 02/01/2024 328114044 MAMATABAIS UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-056-001/589-A
() 		1715008056NRG24051120230878380 06/11/2023 YASHVANT KUMAR BAIS 1715008056WL074907 YASHVANT KUMAR BAIS 00045 BARB0WAIDHA 1105 1105 Processed 02/01/2024 328114044 YASHVANTKUMARBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 WAIDHAN MP-15-008-058-001/315-B
() 		1715008058NRG24061120230878776 06/11/2023 Surendr singh 1715008058WL074934 Surendr singh 00045 BARB0WAIDHA 1326 1326 Processed 02/01/2024 328114044 Surendrsingh BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-058-001/336
() 		1715008058NRG24061120230878780 06/11/2023 Satruhanlal yadav 1715008058WL074934 Satruhanlal yadav 00045 BARB0WAIDHA 1326 1326 Processed 02/01/2024 328114044 Satruhanlalyadav BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-058-001/475
() 		1715008058NRG24061120230878796 06/11/2023 sumeshar nai 1715008058WL074934 sumeshar nai 00045 BARB0WAIDHA 1326 1326 Processed 02/01/2024 328114044 sumesharnai BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-090-001/118
() 		1715008090NRG24061120230879477 06/11/2023 Ramyash 1715008090WL075002 Ramyash 00045 BARB0WAIDHA 1105 1105 Processed 02/01/2024 328114044 Ramyash BANK OF BARODA(606985)
SubTotal 17238 17238
18 WAIDHAN MP-15-008-029-003/132
() 		1715008029NRG24051120230878269 06/11/2023 BABUL RAM 1715008029WL074903 BABUL RAM 00078 CNRB0004782 1230 1230 Processed 02/01/2024 328114044 BABULRAM UNION BANK OF INDIA(508500)
SubTotal 1230 1230
19 WAIDHAN MP-15-008-028-003/51
() 		1715008028NRG24061120230880771 06/11/2023 Brijesh kumar vishwakarma 1715008028WL075107 Brijesh kumar vishwakarma 00089 CBIN0284405 1326 1326 Processed 02/01/2024 328114044 Brijeshkumarvishwakarma CENTRAL BANK OF INDIA(607115)
20 WAIDHAN MP-15-008-029-003/222-A
() 		1715008029NRG24051120230878273 06/11/2023 bindu bind 1715008029WL074903 bindu bind 00089 CBIN0284405 1230 1230 Processed 02/01/2024 328114044 bindubind STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-036-002/112
() 		1715008036NRG24061120230880418 06/11/2023 jukuni shah 1715008036WL075084 jukuni shah 00089 CBIN0284405 200 200 Processed 02/01/2024 328114044 jukunishah CENTRAL BANK OF INDIA(607115)
22 WAIDHAN MP-15-008-072-002/118-B
() 		1715008072NRG24061120230881069 06/11/2023 pHULKUMARI singh 1715008072WL075120 pHULKUMARI singh 00089 CBIN0284405 1105 1105 Processed 02/01/2024 328114044 pHULKUMARIsingh CENTRAL BANK OF INDIA(607115)
23 WAIDHAN MP-15-008-072-002/239
() 		1715008072NRG24061120230881093 06/11/2023 dhanveer singh 1715008072WL075120 dhanveer singh 00089 CBIN0284405 1105 1105 Processed 02/01/2024 328114044 dhanveersingh CENTRAL BANK OF INDIA(607115)
24 WAIDHAN MP-15-008-093-001/123
() 		1715008093NRG24061120230879306 06/11/2023 Lalni kushwaha 1715008093WL074993 Lalni kushwaha 00089 CBIN0284405 1200 1200 Processed 02/01/2024 328114044 Lalnikushwaha CENTRAL BANK OF INDIA(607115)
25 WAIDHAN MP-15-008-093-001/213
() 		1715008093NRG24061120230879308 06/11/2023 shatruhan jaiswal 1715008093WL074993 shatruhan jaiswal 00089 CBIN0284405 1200 1200 Processed 02/01/2024 328114044 shatruhanjaiswal CENTRAL BANK OF INDIA(607115)
26 WAIDHAN MP-15-008-093-001/31
() 		1715008093NRG24061120230879313 06/11/2023 chiraujiya panika 1715008093WL074993 chiraujiya panika 00089 CBIN0284405 1200 1200 Processed 02/01/2024 328114044 chiraujiyapanika CENTRAL BANK OF INDIA(607115)
27 WAIDHAN MP-15-008-093-001/364
() 		1715008093NRG24061120230879314 06/11/2023 RAM LALLU SAKET 1715008093WL074993 RAM LALLU SAKET 00089 CBIN0284405 1200 1200 Processed 02/01/2024 328114044 RAMLALLUSAKET CENTRAL BANK OF INDIA(607115)
SubTotal 9766 9766
28 WAIDHAN MP-15-008-093-001/115
() 		1715008093NRG24061120230879304 06/11/2023 sarita jaiswal 1715008093WL074993 sarita jaiswal 00089 CBIN0284944 1200 1200 Processed 02/01/2024 328114044 saritajaiswal CENTRAL BANK OF INDIA(607115)
29 WAIDHAN MP-15-008-093-001/243-A
() 		1715008093NRG24061120230879310 06/11/2023 manju khairwar 1715008093WL074993 manju khairwar 00089 CBIN0284944 1000 1000 Processed 02/01/2024 328114044 manjukhairwar CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
30 WAIDHAN MP-15-008-037-001/181
() 		1715008037NRG24061120230878937 06/11/2023 thakurdayal vaishya 1715008037WL074948 thakurdayal vaishya 00114 CBIN0MPDCBJ 1540 1540 Processed 02/01/2024 328114044 thakurdayalvaishya UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-037-001/24
() 		1715008037NRG24061120230878940 06/11/2023 Lakshiman prasad vishwakarma 1715008037WL074948 Lakshiman prasad vishwakarma 00114 CBIN0MPDCBJ 1540 1540 Processed 02/01/2024 328114044 Lakshimanprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
32 WAIDHAN MP-15-008-072-002/168-A
() 		1715008072NRG24061120230881083 06/11/2023 Baldev 1715008072WL075120 Baldev 00114 CBIN0MPDCBJ 1105 1105 Processed 02/01/2024 328114044 Baldev UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-072-002/172
() 		1715008072NRG24061120230881084 06/11/2023 Shivprsad 1715008072WL075120 Shivprsad 00114 CBIN0MPDCBJ 1105 1105 Processed 02/01/2024 328114044 Shivprsad UNION BANK OF INDIA(508500)
34 WAIDHAN MP-15-008-072-002/8-A
() 		1715008072NRG24061120230881099 06/11/2023 Setaram 1715008072WL075120 Setaram 00114 CBIN0MPDCBJ 1105 1105 Processed 02/01/2024 328114044 Setaram UNION BANK OF INDIA(508500)
SubTotal 6395 6395
35 WAIDHAN MP-15-008-037-001/110
() 		1715008037NRG24061120230878896 06/11/2023 RAMESH KAHAR 1715008037WL074944 RAMESH KAHAR 00165 IBKL0000449 1320 1320 Processed 02/01/2024 328114044 RAMESHKAHAR MADHYANCHAL GRAMIN BANK(607232)
36 WAIDHAN MP-15-008-037-001/110
() 		1715008037NRG24061120230878895 06/11/2023 RAMESH KAHAR 1715008037WL074944 RAMESH KAHAR 00165 IBKL0000449 1320 1320 Processed 02/01/2024 328114044 RAMESHKAHAR UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-037-002/45
() 		1715008037NRG24061120230878891 06/11/2023 Jamuna prasad saket 1715008037WL074943 Jamuna prasad saket 00165 IBKL0000449 1540 1540 Processed 02/01/2024 328114044 Jamunaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
38 WAIDHAN MP-15-008-037-003/142-A
() 		1715008037NRG24061120230878923 06/11/2023 Basmati 1715008037WL074946 Basmati 00165 IBKL0000449 1320 1320 Processed 02/01/2024 328114044 Basmati IDBI BANK(607095)
39 WAIDHAN MP-15-008-037-003/142-B
() 		1715008037NRG24061120230878924 06/11/2023 Heeramati 1715008037WL074946 Heeramati 00165 IBKL0000449 1320 1320 Processed 02/01/2024 328114044 Heeramati IDBI BANK(607095)
40 WAIDHAN MP-15-008-037-003/181
() 		1715008037NRG24061120230878951 06/11/2023 Indravati vaishya 1715008037WL074948 Indravati vaishya 00165 IBKL0000449 1540 1540 Processed 02/01/2024 328114044 Indravativaishya IDBI BANK(607095)
41 WAIDHAN MP-15-008-037-003/195
() 		1715008037NRG24061120230878952 06/11/2023 Kudadusakhan 1715008037WL074948 Kudadusakhan 00165 IBKL0000449 1540 1540 Processed 02/01/2024 328114044 Kudadusakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 9900 9900
42 WAIDHAN MP-15-008-001-002/17
() 		1715008001NRG24061120230879237 06/11/2023 LALLI SINGH 1715008001WL074988 LALLI SINGH 00176 IDIB000B663 1540 1540 Processed 02/01/2024 328114044 LALLISINGH INDIAN BANK(607105)
43 WAIDHAN MP-15-008-001-002/17-A
() 		1715008001NRG24061120230879239 06/11/2023 Parwati Singh 1715008001WL074988 Parwati Singh 00176 IDIB000B663 1540 1540 Processed 02/01/2024 328114044 ParwatiSingh UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-001-002/20-A
() 		1715008001NRG24061120230879242 06/11/2023 Amita Singh 1715008001WL074988 Amita Singh 00176 IDIB000B663 1540 1540 Processed 02/01/2024 328114044 AmitaSingh INDIAN BANK(607105)
45 WAIDHAN MP-15-008-001-002/20-A
() 		1715008001NRG24061120230879241 06/11/2023 Amita Singh 1715008001WL074988 Amita Singh 00176 IDIB000B663 1540 1540 Processed 02/01/2024 328114044 AmitaSingh UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-001-002/21-A
() 		1715008001NRG24061120230879267 06/11/2023 Phoolbai Singh 1715008001WL074990 Phoolbai Singh 00176 IDIB000B663 1540 1540 Processed 02/01/2024 328114044 PhoolbaiSingh INDIAN BANK(607105)
47 WAIDHAN MP-15-008-001-002/22
() 		1715008001NRG24061120230879269 06/11/2023 PHOOLMATI SNGH 1715008001WL074990 PHOOLMATI SNGH 00176 IDIB000B663 1540 1540 Processed 02/01/2024 328114044 PHOOLMATISNGH INDIAN BANK(607105)
48 WAIDHAN MP-15-008-001-002/36-A
() 		1715008001NRG24061120230879244 06/11/2023 Savita Singh 1715008001WL074988 Savita Singh 00176 IDIB000B663 1540 1540 Processed 02/01/2024 328114044 SavitaSingh AXIS BANK(607153)
49 WAIDHAN MP-15-008-001-002/36-A
() 		1715008001NRG24061120230879243 06/11/2023 Savita Singh 1715008001WL074988 Savita Singh 00176 IDIB000B663 1540 1540 Processed 02/01/2024 328114044 SavitaSingh UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-001-002/40
() 		1715008001NRG24061120230879246 06/11/2023 CHHOTI SINGH 1715008001WL074988 CHHOTI SINGH 00176 IDIB000B663 1540 1540 Processed 02/01/2024 328114044 CHHOTISINGH BANK OF BARODA(606985)
51 WAIDHAN MP-15-008-001-002/81
() 		1715008001NRG24061120230879252 06/11/2023 Jayram Singh 1715008001WL074988 Jayram Singh 00176 IDIB000B663 1540 1540 Processed 02/01/2024 328114044 JayramSingh UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-001-002/82
() 		1715008001NRG24061120230879283 06/11/2023 SHAYAMKALI 1715008001WL074990 SHAYAMKALI 00176 IDIB000B663 1540 1540 Processed 02/01/2024 328114044 SHAYAMKALI UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-001-002/89
() 		1715008001NRG24061120230879285 06/11/2023 Munni 1715008001WL074990 Munni 00176 IDIB000B663 1540 1540 Processed 02/01/2024 328114044 Munni INDIAN BANK(607105)
54 WAIDHAN MP-15-008-072-002/25
() 		1715008072NRG24061120230881094 06/11/2023 Muniya Bai 1715008072WL075120 Muniya Bai 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328114044 MuniyaBai UNION BANK OF INDIA(508500)
SubTotal 19585 19585
55 WAIDHAN MP-15-008-037-001/36
() 		1715008037NRG24061120230878943 06/11/2023 kamalprasad vishwakarma 1715008037WL074948 kamalprasad vishwakarma 00176 IDIB000W503 1540 1540 Processed 02/01/2024 328114044 kamalprasadvishwakarma IDBI BANK(607095)
56 WAIDHAN MP-15-008-037-003/111
() 		1715008037NRG24061120230878921 06/11/2023 man prasad vaishy 1715008037WL074946 man prasad vaishy 00176 IDIB000W503 1320 1320 Processed 02/01/2024 328114044 manprasadvaishy JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2860 2860
57 WAIDHAN MP-15-008-058-001/179
() 		1715008058NRG24061120230878761 06/11/2023 gulab chand shah 1715008058WL074934 gulab chand shah 00354 PUNB0660300 1326 1326 Processed 02/01/2024 328114044 gulabchandshah STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-058-001/400
() 		1715008058NRG24061120230878787 06/11/2023 Kisamatiya 1715008058WL074934 Kisamatiya 00354 PUNB0660300 1326 1326 Processed 02/01/2024 328114044 Kisamatiya PUNJAB NATIONAL BANK(508568)
59 WAIDHAN MP-15-008-058-001/93
() 		1715008058NRG24061120230878820 06/11/2023 Banke Singh 1715008058WL074934 Banke Singh 00354 PUNB0660300 1326 1326 Processed 02/01/2024 328114044 BankeSingh AXIS BANK(607153)
SubTotal 3978 3978
60 WAIDHAN MP-15-008-029-002/21-A
() 		1715008029NRG24051120230878265 06/11/2023 manish kumar sharma 1715008029WL074903 manish kumar sharma 00415 SBIN0003848 1230 1230 Processed 02/01/2024 328114044 manishkumarsharma UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-029-003/222-A
() 		1715008029NRG24051120230878272 06/11/2023 lakpti vind 1715008029WL074903 lakpti vind 00415 SBIN0003848 1230 1230 Processed 02/01/2024 328114044 lakptivind INDIAN BANK(607105)
SubTotal 2460 2460
62 WAIDHAN MP-15-008-016-001/130-B
() 		1715008016NRG24061120230880649 06/11/2023 Shubham Kumar Sahu 1715008016WL075100 Shubham Kumar Sahu 00415 SBIN0003991 1105 1105 Processed 02/01/2024 328114044 ShubhamKumarSahu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
63 WAIDHAN MP-15-008-003-002/163
() 		1715008003NRG24051120230876420 06/11/2023 MISHREE LAL 1715008003WL074776 MISHREE LAL 00415 SBIN0009256 663 663 Processed 02/01/2024 328114044 MISHREELAL UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-016-001/47-A
() 		1715008016NRG24061120230880670 06/11/2023 Basamati Saket 1715008016WL075100 Basamati Saket 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 BasamatiSaket BANK OF BARODA(606985)
65 WAIDHAN MP-15-008-016-001/47-A
() 		1715008016NRG24061120230880669 06/11/2023 Shlok Kumar 1715008016WL075100 Shlok Kumar 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 ShlokKumar UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-016-002/106-A
() 		1715008016NRG24061120230880685 06/11/2023 Rammilan 1715008016WL075100 Rammilan 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 Rammilan STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-016-002/114
() 		1715008016NRG24061120230880689 06/11/2023 KAMNDAL 1715008016WL075100 KAMNDAL 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 KAMNDAL STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-016-002/134
() 		1715008016NRG24061120230880695 06/11/2023 Fulmati 1715008016WL075100 Fulmati 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 Fulmati STATE BANK OF INDIA(508548)
69 WAIDHAN MP-15-008-016-002/141
() 		1715008016NRG24061120230880607 06/11/2023 rajesh 1715008016WL075099 rajesh 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 rajesh STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-016-002/157-A
() 		1715008016NRG24061120230880612 06/11/2023 Ramesh Kumar Pandey 1715008016WL075099 Ramesh Kumar Pandey 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 RameshKumarPandey STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-016-002/177-A
() 		1715008016NRG24061120230880623 06/11/2023 Madan Singh 1715008016WL075099 Madan Singh 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 MadanSingh STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-016-002/50
() 		1715008016NRG24061120230880630 06/11/2023 GULAB CHAND SAKET 1715008016WL075099 GULAB CHAND SAKET 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 GULABCHANDSAKET STATE BANK OF INDIA(508548)
73 WAIDHAN MP-15-008-016-002/56
() 		1715008016NRG24061120230880631 06/11/2023 RAMANUJ 1715008016WL075099 RAMANUJ 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 RAMANUJ STATE BANK OF INDIA(508548)
74 WAIDHAN MP-15-008-020-001/119
() 		1715008020NRG24061120230879716 06/11/2023 shivsagar shah 1715008020WL075034 shivsagar shah 00415 SBIN0009256 884 884 Processed 02/01/2024 328114044 shivsagarshah STATE BANK OF INDIA(508548)
75 WAIDHAN MP-15-008-020-001/34
() 		1715008020NRG24061120230879731 06/11/2023 rohan singh 1715008020WL075034 rohan singh 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 rohansingh UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-020-001/75-A
() 		1715008020NRG24061120230879736 06/11/2023 Prithvipal singh 1715008020WL075034 Prithvipal singh 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 Prithvipalsingh STATE BANK OF INDIA(508548)
77 WAIDHAN MP-15-008-020-002/109
() 		1715008020NRG24061120230879741 06/11/2023 umakant shah 1715008020WL075034 umakant shah 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 umakantshah UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-020-002/110
() 		1715008020NRG24061120230879742 06/11/2023 badhri namdev 1715008020WL075034 badhri namdev 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 badhrinamdev STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-020-002/117
() 		1715008020NRG24061120230879744 06/11/2023 Brijmohan prajapati 1715008020WL075034 Brijmohan prajapati 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 Brijmohanprajapati STATE BANK OF INDIA(508548)
80 WAIDHAN MP-15-008-020-002/126-A
() 		1715008020NRG24061120230879747 06/11/2023 Vishnu Kumar namdew 1715008020WL075034 Vishnu Kumar namdew 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 VishnuKumarnamdew CENTRAL BANK OF INDIA(607115)
81 WAIDHAN MP-15-008-020-002/142-A
() 		1715008020NRG24061120230879748 06/11/2023 Naresh kumar shah 1715008020WL075034 Naresh kumar shah 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 Nareshkumarshah UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-020-002/158-B
() 		1715008020NRG24061120230879752 06/11/2023 Pyarelal shah 1715008020WL075034 Pyarelal shah 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 Pyarelalshah STATE BANK OF INDIA(508548)
83 WAIDHAN MP-15-008-020-002/61
() 		1715008020NRG24061120230879857 06/11/2023 Jagnarayan Shah 1715008020WL075043 Jagnarayan Shah 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 JagnarayanShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
84 WAIDHAN MP-15-008-022-003/31-B
() 		1715008022NRG24061120230880424 06/11/2023 manju panika 1715008022WL075085 manju panika 00415 SBIN0009256 1200 1200 Processed 02/01/2024 328114044 manjupanika STATE BANK OF INDIA(508548)
85 WAIDHAN MP-15-008-023-002/217
() 		1715008023NRG24061120230880773 06/11/2023 OMPRAKASH CHAUBEY 1715008023WL075109 OMPRAKASH CHAUBEY 00415 SBIN0009256 688 688 Processed 02/01/2024 328114044 OMPRAKASHCHAUBEY STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-056-001/214
() 		1715008056NRG24051120230878358 06/11/2023 RAMRACHHA PAL 1715008056WL074907 RAMRACHHA PAL 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 RAMRACHHAPAL STATE BANK OF INDIA(508548)
87 WAIDHAN MP-15-008-056-001/388
() 		1715008056NRG24051120230878371 06/11/2023 PRAMILA SHAH 1715008056WL074907 PRAMILA SHAH 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 PRAMILASHAH STATE BANK OF INDIA(508548)
88 WAIDHAN MP-15-008-056-001/91
() 		1715008056NRG24051120230878382 06/11/2023 VIJAY KUMAR 1715008056WL074907 VIJAY KUMAR 00415 SBIN0009256 1105 1105 Processed 02/01/2024 328114044 VIJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27745 27745
89 WAIDHAN MP-15-008-037-001/33
() 		1715008037NRG24061120230878942 06/11/2023 awadhesh kumar vaishya 1715008037WL074948 awadhesh kumar vaishya 00415 SBIN0010826 1540 1540 Processed 02/01/2024 328114044 awadheshkumarvaishya STATE BANK OF INDIA(508548)
90 WAIDHAN MP-15-008-056-001/332
() 		1715008056NRG24051120230878366 06/11/2023 buti shah 1715008056WL074907 buti shah 00415 SBIN0010826 1105 1105 Processed 02/01/2024 328114044 butishah STATE BANK OF INDIA(508548)
91 WAIDHAN MP-15-008-058-001/120
() 		1715008058NRG24061120230878758 06/11/2023 muniya devi yadav 1715008058WL074934 muniya devi yadav 00415 SBIN0010826 1326 1326 Processed 02/01/2024 328114044 muniyadeviyadav UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-090-001/313-A
() 		1715008090NRG24061120230879485 06/11/2023 Uttam kumar 1715008090WL075002 Uttam kumar 00415 SBIN0010826 1105 1105 Processed 02/01/2024 328114044 Uttamkumar BANK OF BARODA(606985)
93 WAIDHAN MP-15-008-091-002/10
() 		1715008091NRG24061120230878826 06/11/2023 Pavitramati 1715008091WL074936 Pavitramati 00415 SBIN0010826 3094 3094 Processed 02/01/2024 328114044 Pavitramati STATE BANK OF INDIA(508548)
94 WAIDHAN MP-15-008-091-002/34-A
() 		1715008091NRG24061120230878907 06/11/2023 NAND KUMAR 1715008091WL074945 NAND KUMAR 00415 SBIN0010826 1547 1547 Processed 02/01/2024 328114044 NANDKUMAR STATE BANK OF INDIA(508548)
95 WAIDHAN MP-15-008-091-002/34-A
() 		1715008091NRG24061120230878908 06/11/2023 PHOOL MATI 1715008091WL074945 PHOOL MATI 00415 SBIN0010826 1326 1326 Processed 02/01/2024 328114044 PHOOLMATI STATE BANK OF INDIA(508548)
96 WAIDHAN MP-15-008-091-002/70-C
() 		1715008091NRG24061120230878916 06/11/2023 SUNITA 1715008091WL074945 SUNITA 00415 SBIN0010826 1326 1326 Processed 02/01/2024 328114044 SUNITA STATE BANK OF INDIA(508548)
SubTotal 12369 12369
97 WAIDHAN MP-15-008-090-001/313-A
() 		1715008090NRG24061120230879486 06/11/2023 Shyamkali bais 1715008090WL075002 Shyamkali bais 00415 SBIN0014510 1105 1105 Processed 02/01/2024 328114044 Shyamkalibais STATE BANK OF INDIA(508548)
98 WAIDHAN MP-15-008-093-001/503
() 		1715008093NRG24061120230879315 06/11/2023 VINOD SAKET 1715008093WL074993 VINOD SAKET 00415 SBIN0014510 1200 1200 Processed 02/01/2024 328114044 VINODSAKET STATE BANK OF INDIA(508548)
SubTotal 2305 2305
99 WAIDHAN MP-15-008-091-002/209-A
() 		1715008091NRG24061120230878905 06/11/2023 Mahesh Kumar Rajak 1715008091WL074945 Mahesh Kumar Rajak 00415 SBIN0030521 1326 1326 Processed 02/01/2024 328114044 MaheshKumarRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 WAIDHAN MP-15-008-016-002/160-A
() 		1715008016NRG24061120230880613 06/11/2023 Raj kumar 1715008016WL075099 Raj kumar 00468 UBIN0539511 1105 1105 Processed 02/01/2024 328114044 Rajkumar UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-016-002/82
() 		1715008016NRG24061120230880639 06/11/2023 Laltee Devi 1715008016WL075099 Laltee Devi 00468 UBIN0539511 1105 1105 Processed 02/01/2024 328114044 LalteeDevi UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-037-001/180-A
() 		1715008037NRG24061120230878897 06/11/2023 ajmain beg 1715008037WL074944 ajmain beg 00468 UBIN0539511 1320 1320 Processed 02/01/2024 328114044 ajmainbeg UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-037-001/224
() 		1715008037NRG24061120230878939 06/11/2023 bholanath panika 1715008037WL074948 bholanath panika 00468 UBIN0539511 1320 1320 Processed 02/01/2024 328114044 bholanathpanika UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-037-001/65
() 		1715008037NRG24061120230878945 06/11/2023 SHYAM BIHARI VAISH 1715008037WL074948 SHYAM BIHARI VAISH 00468 UBIN0539511 1540 1540 Processed 02/01/2024 328114044 SHYAMBIHARIVAISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
105 WAIDHAN MP-15-008-037-002/140
() 		1715008037NRG24061120230878947 06/11/2023 sanjay kumar vaishya 1715008037WL074948 sanjay kumar vaishya 00468 UBIN0539511 1540 1540 Processed 02/01/2024 328114044 sanjaykumarvaishya UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-037-002/140
() 		1715008037NRG24061120230878948 06/11/2023 vivek kumar vaishya 1715008037WL074948 vivek kumar vaishya 00468 UBIN0539511 1540 1540 Processed 02/01/2024 328114044 vivekkumarvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
107 WAIDHAN MP-15-008-037-002/193
() 		1715008037NRG24061120230878920 06/11/2023 Sukhmanti vaishya 1715008037WL074946 Sukhmanti vaishya 00468 UBIN0539511 1320 1320 Processed 02/01/2024 328114044 Sukhmantivaishya UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-037-002/78
() 		1715008037NRG24061120230878892 06/11/2023 Laxman prasad saket 1715008037WL074943 Laxman prasad saket 00468 UBIN0539511 1540 1540 Processed 02/01/2024 328114044 Laxmanprasadsaket UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-037-003/112
() 		1715008037NRG24061120230878922 06/11/2023 sankar dayal vaish 1715008037WL074946 sankar dayal vaish 00468 UBIN0539511 1320 1320 Processed 02/01/2024 328114044 sankardayalvaish UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-037-003/15
() 		1715008037NRG24061120230878925 06/11/2023 bhagvanti baiga 1715008037WL074946 bhagvanti baiga 00468 UBIN0539511 1320 1320 Processed 02/01/2024 328114044 bhagvantibaiga UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-037-003/180
() 		1715008037NRG24061120230878949 06/11/2023 ishwar dayal vaishya 1715008037WL074948 ishwar dayal vaishya 00468 UBIN0539511 1540 1540 Processed 02/01/2024 328114044 ishwardayalvaishya UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-037-003/181
() 		1715008037NRG24061120230878950 06/11/2023 shravan kumar vaishya 1715008037WL074948 shravan kumar vaishya 00468 UBIN0539511 1540 1540 Processed 02/01/2024 328114044 shravankumarvaishya BANK OF BARODA(606985)
113 WAIDHAN MP-15-008-037-003/201-B
() 		1715008037NRG24061120230878956 06/11/2023 SANDEEP KUMAR VAISHYA 1715008037WL074948 SANDEEP KUMAR VAISHYA 00468 UBIN0539511 1540 1540 Processed 02/01/2024 328114044 SANDEEPKUMARVAISHYA UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-037-003/99
() 		1715008037NRG24061120230878926 06/11/2023 ramnaresh vaishya 1715008037WL074946 ramnaresh vaishya 00468 UBIN0539511 1320 1320 Processed 02/01/2024 328114044 ramnareshvaishya UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-056-001/144
() 		1715008056NRG24051120230878353 06/11/2023 Mohanlal 1715008056WL074907 Mohanlal 00468 UBIN0539511 1105 1105 Processed 02/01/2024 328114044 Mohanlal UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-056-001/202-A
() 		1715008056NRG24051120230878355 06/11/2023 MUKESH KUMAR BAIS 1715008056WL074907 MUKESH KUMAR BAIS 00468 UBIN0539511 1105 1105 Processed 02/01/2024 328114044 MUKESHKUMARBAIS UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-091-001/245-A
() 		1715008091NRG24061120230878853 06/11/2023 ramasankar 1715008091WL074941 ramasankar 00468 UBIN0539511 1547 1547 Processed 02/01/2024 328114044 ramasankar UNION BANK OF INDIA(508500)
SubTotal 24667 24667
118 WAIDHAN MP-15-008-001-002/17
() 		1715008001NRG24061120230879236 06/11/2023 UDAYPAL SINGH 1715008001WL074988 UDAYPAL SINGH 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 UDAYPALSINGH UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-001-002/29
() 		1715008001NRG24061120230879271 06/11/2023 BHEEM SINGH 1715008001WL074990 BHEEM SINGH 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 BHEEMSINGH UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-001-002/29
() 		1715008001NRG24061120230879270 06/11/2023 BHEEM SINGH 1715008001WL074990 BHEEM SINGH 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 BHEEMSINGH UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-001-002/40
() 		1715008001NRG24061120230879245 06/11/2023 TILAK BHAN SINGH 1715008001WL074988 TILAK BHAN SINGH 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 TILAKBHANSINGH UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-001-002/41
() 		1715008001NRG24061120230879275 06/11/2023 PHOOLMATI 1715008001WL074990 PHOOLMATI 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 PHOOLMATI UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-001-002/41
() 		1715008001NRG24061120230879274 06/11/2023 PHOOLMATI 1715008001WL074990 PHOOLMATI 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 PHOOLMATI UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-001-002/49
() 		1715008001NRG24061120230879247 06/11/2023 LALATA SINGH 1715008001WL074988 LALATA SINGH 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 LALATASINGH UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-001-002/50
() 		1715008001NRG24061120230879249 06/11/2023 JAGDEV SINGH 1715008001WL074988 JAGDEV SINGH 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 JAGDEVSINGH INDIAN BANK(607105)
126 WAIDHAN MP-15-008-001-002/50
() 		1715008001NRG24061120230879248 06/11/2023 JAGDEV SINGH 1715008001WL074988 JAGDEV SINGH 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 JAGDEVSINGH UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-001-002/61-A
() 		1715008001NRG24061120230879277 06/11/2023 Shankar 1715008001WL074990 Shankar 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 Shankar UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-001-002/61-A
() 		1715008001NRG24061120230879278 06/11/2023 Shankar Singh 1715008001WL074990 Shankar Singh 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 ShankarSingh MADHYANCHAL GRAMIN BANK(607232)
129 WAIDHAN MP-15-008-001-002/79
() 		1715008001NRG24061120230879280 06/11/2023 Mahesh Singh 1715008001WL074990 Mahesh Singh 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 MaheshSingh INDIAN BANK(607105)
130 WAIDHAN MP-15-008-001-002/79
() 		1715008001NRG24061120230879279 06/11/2023 Mahesh Singh 1715008001WL074990 Mahesh Singh 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 MaheshSingh UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-001-002/80
() 		1715008001NRG24061120230879282 06/11/2023 KUSUMKALI 1715008001WL074990 KUSUMKALI 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 KUSUMKALI UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-001-002/80
() 		1715008001NRG24061120230879281 06/11/2023 KUSUMKALI 1715008001WL074990 KUSUMKALI 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 KUSUMKALI UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-001-002/81
() 		1715008001NRG24061120230879253 06/11/2023 SUBHAGIYA 1715008001WL074988 SUBHAGIYA 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 SUBHAGIYA UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-001-003/160
() 		1715008001NRG24061120230879255 06/11/2023 Ramkishun 1715008001WL074989 Ramkishun 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 Ramkishun UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-001-003/167
() 		1715008001NRG24061120230879256 06/11/2023 Bhagvat prasad sahu 1715008001WL074989 Bhagvat prasad sahu 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 Bhagvatprasadsahu UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-001-003/179
() 		1715008001NRG24061120230879257 06/11/2023 Bhola Prasad 1715008001WL074989 Bhola Prasad 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 BholaPrasad UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-001-003/218
() 		1715008001NRG24061120230879259 06/11/2023 Dev karan Sahu 1715008001WL074989 Dev karan Sahu 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 DevkaranSahu AIRTEL PAYMENTS BANK LIMITED(990288)
138 WAIDHAN MP-15-008-001-003/247-A
() 		1715008001NRG24061120230879260 06/11/2023 Suresh Kumar 1715008001WL074989 Suresh Kumar 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 SureshKumar UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-001-003/251
() 		1715008001NRG24061120230879261 06/11/2023 Chandra mati 1715008001WL074989 Chandra mati 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 Chandramati IDBI BANK(607095)
140 WAIDHAN MP-15-008-001-003/302
() 		1715008001NRG24061120230879262 06/11/2023 KRISHAN DAYAL SAHU 1715008001WL074989 KRISHAN DAYAL SAHU 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 KRISHANDAYALSAHU BANK OF BARODA(606985)
141 WAIDHAN MP-15-008-001-003/303
() 		1715008001NRG24061120230879263 06/11/2023 Ram Sajeewan 1715008001WL074989 Ram Sajeewan 00468 UBIN0543667 1540 1540 Processed 02/01/2024 328114044 RamSajeewan INDIAN BANK(607105)
142 WAIDHAN MP-15-008-003-002/12
() 		1715008003NRG24051120230876410 06/11/2023 Ajmer Singh 1715008003WL074776 Ajmer Singh 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 AjmerSingh UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-003-002/121-A
() 		1715008003NRG24051120230876412 06/11/2023 SHYAM BIHARI 1715008003WL074776 SHYAM BIHARI 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 SHYAMBIHARI UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-003-002/121-A
() 		1715008003NRG24051120230876411 06/11/2023 SHYAM BIHARI 1715008003WL074776 SHYAM BIHARI 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 SHYAMBIHARI UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-003-002/130-A
() 		1715008003NRG24051120230876413 06/11/2023 UDIT NARAYAN 1715008003WL074776 UDIT NARAYAN 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 UDITNARAYAN UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-003-002/147
() 		1715008003NRG24051120230876416 06/11/2023 Basantlal 1715008003WL074776 Basantlal 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 Basantlal UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-003-002/148-B
() 		1715008003NRG24051120230876417 06/11/2023 Bharatlal 1715008003WL074776 Bharatlal 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 Bharatlal UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-003-002/150
() 		1715008003NRG24051120230876418 06/11/2023 RAM NARAYAN 1715008003WL074776 RAM NARAYAN 00468 UBIN0543667 663 663 Processed 02/01/2024 328114044 RAMNARAYAN UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-003-002/153
() 		1715008003NRG24051120230876419 06/11/2023 Harikrishan 1715008003WL074776 Harikrishan 00468 UBIN0543667 663 663 Processed 02/01/2024 328114044 Harikrishan INDIAN BANK(607105)
150 WAIDHAN MP-15-008-003-002/164
() 		1715008003NRG24051120230876421 06/11/2023 Jiyalal 1715008003WL074776 Jiyalal 00468 UBIN0543667 663 663 Processed 02/01/2024 328114044 Jiyalal UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-003-002/175
() 		1715008003NRG24051120230876423 06/11/2023 Ramdas Shah 1715008003WL074776 Ramdas Shah 00468 UBIN0543667 663 663 Processed 02/01/2024 328114044 RamdasShah UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-003-002/187
() 		1715008003NRG24051120230876424 06/11/2023 SHYAM VATI 1715008003WL074776 SHYAM VATI 00468 UBIN0543667 663 663 Processed 02/01/2024 328114044 SHYAMVATI IDBI BANK(607095)
153 WAIDHAN MP-15-008-003-002/189
() 		1715008003NRG24051120230876425 06/11/2023 NAHAR SINGH 1715008003WL074776 NAHAR SINGH 00468 UBIN0543667 663 663 Processed 02/01/2024 328114044 NAHARSINGH UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-003-002/27
() 		1715008003NRG24051120230876426 06/11/2023 Ramlochan Singh 1715008003WL074776 Ramlochan Singh 00468 UBIN0543667 663 663 Processed 02/01/2024 328114044 RamlochanSingh UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-003-002/32
() 		1715008003NRG24051120230876427 06/11/2023 RAM LAL NAI 1715008003WL074776 RAM LAL NAI 00468 UBIN0543667 663 663 Processed 02/01/2024 328114044 RAMLALNAI UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-003-002/38
() 		1715008003NRG24051120230876428 06/11/2023 HIRAMANI 1715008003WL074776 HIRAMANI 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 HIRAMANI UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-003-002/4
() 		1715008003NRG24051120230876429 06/11/2023 Samaylal 1715008003WL074776 Samaylal 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 Samaylal UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-003-002/41
() 		1715008003NRG24051120230876430 06/11/2023 Chhote Lal 1715008003WL074776 Chhote Lal 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 ChhoteLal UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-003-002/42-A
() 		1715008003NRG24051120230876431 06/11/2023 Hira Singh 1715008003WL074776 Hira Singh 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 HiraSingh UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-003-002/47
() 		1715008003NRG24051120230876433 06/11/2023 Kamal Narayan Singh 1715008003WL074776 Kamal Narayan Singh 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 KamalNarayanSingh UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-003-002/51
() 		1715008003NRG24051120230876434 06/11/2023 THAKURDIN 1715008003WL074776 THAKURDIN 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 THAKURDIN UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-003-002/71
() 		1715008003NRG24051120230876435 06/11/2023 Satruhanlal 1715008003WL074776 Satruhanlal 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 Satruhanlal UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-003-002/94
() 		1715008003NRG24051120230876436 06/11/2023 Rambhajan 1715008003WL074776 Rambhajan 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
164 WAIDHAN MP-15-008-003-002/98-A
() 		1715008003NRG24051120230876437 06/11/2023 RAMAYAN PRASAD 1715008003WL074776 RAMAYAN PRASAD 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 RAMAYANPRASAD UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-016-002/161
() 		1715008016NRG24061120230880614 06/11/2023 Uday Chand Vaishya 1715008016WL075099 Uday Chand Vaishya 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 UdayChandVaishya UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-016-002/161-A
() 		1715008016NRG24061120230880617 06/11/2023 Sushma Devi Vaish 1715008016WL075099 Sushma Devi Vaish 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328114044 SushmaDeviVaish MADHYANCHAL GRAMIN BANK(607232)
167 WAIDHAN MP-15-008-093-001/211
() 		1715008093NRG24061120230879307 06/11/2023 JEERAWATI JAISWAL 1715008093WL074993 JEERAWATI JAISWAL 00468 UBIN0543667 1200 1200 Processed 02/01/2024 328114044 JEERAWATIJAISWAL UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-093-001/214
() 		1715008093NRG24061120230879309 06/11/2023 Mandvi Davi 1715008093WL074993 Mandvi Davi 00468 UBIN0543667 1200 1200 Processed 02/01/2024 328114044 MandviDavi UNION BANK OF INDIA(508500)
SubTotal 63449 63449
169 WAIDHAN MP-15-008-001-002/57-A
() 		1715008001NRG24061120230879276 06/11/2023 HEERA LAL SINGH 1715008001WL074990 HEERA LAL SINGH 00468 UBIN0545252 1540 1540 Processed 02/01/2024 328114044 HEERALALSINGH UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-003-002/11-C
() 		1715008003NRG24051120230876408 06/11/2023 Anita Devi 1715008003WL074776 Anita Devi 00468 UBIN0545252 1105 1105 Processed 02/01/2024 328114044 AnitaDevi UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-003-002/119-B
() 		1715008003NRG24051120230876409 06/11/2023 Atal Bihari 1715008003WL074776 Atal Bihari 00468 UBIN0545252 884 884 Processed 02/01/2024 328114044 AtalBihari INDIAN BANK(607105)
172 WAIDHAN MP-15-008-003-002/130-B
() 		1715008003NRG24051120230876414 06/11/2023 DEO NARAYAN 1715008003WL074776 DEO NARAYAN 00468 UBIN0545252 1105 1105 Processed 02/01/2024 328114044 DEONARAYAN UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-003-002/139-A
() 		1715008003NRG24051120230876415 06/11/2023 UDITNARAYAN 1715008003WL074776 UDITNARAYAN 00468 UBIN0545252 1105 1105 Processed 02/01/2024 328114044 UDITNARAYAN UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-003-002/42-A
() 		1715008003NRG24051120230876432 06/11/2023 Budhan 1715008003WL074776 Budhan 00468 UBIN0545252 1105 1105 Processed 02/01/2024 328114044 Budhan UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-008-001/114
() 		1715008008NRG24061120230880207 06/11/2023 Raspati singh 1715008008WL075068 Raspati singh 00468 UBIN0545252 1105 1105 Processed 02/01/2024 328114044 Raspatisingh UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-031-002/99
() 		1715008031NRG24051120230878696 06/11/2023 ARJUNDAS KUSHWAHA 1715008031WL074931 ARJUNDAS KUSHWAHA 00468 UBIN0545252 1020 1020 Processed 02/01/2024 328114044 ARJUNDASKUSHWAHA UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-101-001/50-A
() 		1715008101NRG24061120230880431 06/11/2023 sukhvendar patel 1715008101WL075086 sukhvendar patel 00468 UBIN0545252 90 90 Processed 02/01/2024 328114044 sukhvendarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9059 9059
178 WAIDHAN MP-15-008-016-002/161-A
() 		1715008016NRG24061120230880616 06/11/2023 Babu Ram Vaishya 1715008016WL075099 Babu Ram Vaishya 00468 UBIN0545261 1105 1105 Processed 02/01/2024 328114044 BabuRamVaishya UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-029-003/239
() 		1715008029NRG24051120230878275 06/11/2023 SHREEMATI 1715008029WL074903 SHREEMATI 00468 UBIN0545261 1230 1230 Processed 02/01/2024 328114044 SHREEMATI UNION BANK OF INDIA(508500)
SubTotal 2335 2335
180 WAIDHAN MP-15-008-001-002/15
() 		1715008001NRG24061120230879234 06/11/2023 BABADEEN SINGH 1715008001WL074988 BABADEEN SINGH 00468 UBIN0554341 1540 1540 Processed 02/01/2024 328114044 BABADEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 WAIDHAN MP-15-008-001-002/21-A
() 		1715008001NRG24061120230879266 06/11/2023 Shatruhan Singh 1715008001WL074990 Shatruhan Singh 00468 UBIN0554341 1540 1540 Processed 02/01/2024 328114044 ShatruhanSingh UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-001-002/39-B
() 		1715008001NRG24061120230879272 06/11/2023 BIHARI SINGH 1715008001WL074990 BIHARI SINGH 00468 UBIN0554341 1540 1540 Processed 02/01/2024 328114044 BIHARISINGH UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-001-002/71
() 		1715008001NRG24061120230879251 06/11/2023 JAGGU SINGH 1715008001WL074988 JAGGU SINGH 00468 UBIN0554341 1540 1540 Processed 02/01/2024 328114044 JAGGUSINGH MADHYANCHAL GRAMIN BANK(607232)
184 WAIDHAN MP-15-008-001-002/71
() 		1715008001NRG24061120230879250 06/11/2023 JAGGU SINGH 1715008001WL074988 JAGGU SINGH 00468 UBIN0554341 1540 1540 Processed 02/01/2024 328114044 JAGGUSINGH UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-001-003/130
() 		1715008001NRG24061120230879254 06/11/2023 ARVIND KUMAR SAHU 1715008001WL074989 ARVIND KUMAR SAHU 00468 UBIN0554341 1540 1540 Processed 02/01/2024 328114044 ARVINDKUMARSAHU UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-001-003/179
() 		1715008001NRG24061120230879258 06/11/2023 Manoj kumar 1715008001WL074989 Manoj kumar 00468 UBIN0554341 1540 1540 Processed 02/01/2024 328114044 Manojkumar UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-001-003/303
() 		1715008001NRG24061120230879264 06/11/2023 LAVLESH KUMAR 1715008001WL074989 LAVLESH KUMAR 00468 UBIN0554341 1540 1540 Processed 02/01/2024 328114044 LAVLESHKUMAR AXIS BANK(607153)
188 WAIDHAN MP-15-008-001-003/334
() 		1715008001NRG24061120230879265 06/11/2023 Rajesh Kumar 1715008001WL074989 Rajesh Kumar 00468 UBIN0554341 1540 1540 Processed 02/01/2024 328114044 RajeshKumar UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-072-002/119
() 		1715008072NRG24061120230881070 06/11/2023 Foolmatiya Singh 1715008072WL075120 Foolmatiya Singh 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328114044 FoolmatiyaSingh UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-072-002/166
() 		1715008072NRG24061120230881082 06/11/2023 manoj kumar yadav 1715008072WL075120 manoj kumar yadav 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328114044 manojkumaryadav CANARA BANK(508532)
191 WAIDHAN MP-15-008-072-002/175
() 		1715008072NRG24061120230881085 06/11/2023 Deepak Singh 1715008072WL075120 Deepak Singh 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328114044 DeepakSingh UNION BANK OF INDIA(508500)
SubTotal 17175 17175
192 WAIDHAN MP-15-008-037-001/138
() 		1715008037NRG24061120230878933 06/11/2023 MILOKNATH 1715008037WL074948 MILOKNATH 00468 UBIN0557773 1540 1540 Processed 02/01/2024 328114044 MILOKNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
193 WAIDHAN MP-15-008-037-001/144
() 		1715008037NRG24061120230878934 06/11/2023 JAG LAL 1715008037WL074948 JAG LAL 00468 UBIN0557773 1540 1540 Processed 02/01/2024 328114044 JAGLAL UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-037-001/158-A
() 		1715008037NRG24061120230878935 06/11/2023 gulab prasad kewat 1715008037WL074948 gulab prasad kewat 00468 UBIN0557773 1540 1540 Processed 02/01/2024 328114044 gulabprasadkewat UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-037-001/209
() 		1715008037NRG24061120230878899 06/11/2023 RAMADHAR 1715008037WL074944 RAMADHAR 00468 UBIN0557773 1320 1320 Processed 02/01/2024 328114044 RAMADHAR UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-037-001/209
() 		1715008037NRG24061120230878898 06/11/2023 RAMADHAR 1715008037WL074944 RAMADHAR 00468 UBIN0557773 1320 1320 Processed 02/01/2024 328114044 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
197 WAIDHAN MP-15-008-037-001/28
() 		1715008037NRG24061120230878941 06/11/2023 Radheshyam 1715008037WL074948 Radheshyam 00468 UBIN0557773 1540 1540 Processed 02/01/2024 328114044 Radheshyam UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-037-002/140
() 		1715008037NRG24061120230878946 06/11/2023 BASANTLAL 1715008037WL074948 BASANTLAL 00468 UBIN0557773 1540 1540 Processed 02/01/2024 328114044 BASANTLAL UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-037-003/195
() 		1715008037NRG24061120230878953 06/11/2023 Alaikeun nisha 1715008037WL074948 Alaikeun nisha 00468 UBIN0557773 1540 1540 Processed 02/01/2024 328114044 Alaikeunnisha UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-037-003/195-A
() 		1715008037NRG24061120230878954 06/11/2023 Ajaz khan 1715008037WL074948 Ajaz khan 00468 UBIN0557773 1540 1540 Processed 02/01/2024 328114044 Ajazkhan UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-037-003/195-A
() 		1715008037NRG24061120230878955 06/11/2023 Zahida Khatoon 1715008037WL074948 Zahida Khatoon 00468 UBIN0557773 1540 1540 Processed 02/01/2024 328114044 ZahidaKhatoon UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-056-001/512-C
() 		1715008056NRG24051120230878373 06/11/2023 ram janam vaish 1715008056WL074907 ram janam vaish 00468 UBIN0557773 1105 1105 Processed 02/01/2024 328114044 ramjanamvaish AXIS BANK(607153)
203 WAIDHAN MP-15-008-058-001/112
() 		1715008058NRG24061120230878756 06/11/2023 CHHOTE SINGH 1715008058WL074934 CHHOTE SINGH 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 CHHOTESINGH UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-058-001/119
() 		1715008058NRG24061120230878757 06/11/2023 RAMMILAN 1715008058WL074934 RAMMILAN 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 RAMMILAN UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-058-001/13
() 		1715008058NRG24061120230878759 06/11/2023 LAXIMAN 1715008058WL074934 LAXIMAN 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 LAXIMAN UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-058-001/135
() 		1715008058NRG24061120230878760 06/11/2023 HARMANGAL SINGH 1715008058WL074934 HARMANGAL SINGH 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 HARMANGALSINGH UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-058-001/19
() 		1715008058NRG24061120230878762 06/11/2023 Ramanuj Saket 1715008058WL074934 Ramanuj Saket 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 RamanujSaket UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-058-001/191-B
() 		1715008058NRG24061120230878763 06/11/2023 Kunjbihari 1715008058WL074934 Kunjbihari 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 Kunjbihari UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-058-001/193
() 		1715008058NRG24061120230878764 06/11/2023 harinam singh 1715008058WL074934 harinam singh 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 harinamsingh UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-058-001/196
() 		1715008058NRG24061120230878765 06/11/2023 shyamlal 1715008058WL074934 shyamlal 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 shyamlal UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-058-001/204
() 		1715008058NRG24061120230878766 06/11/2023 JAWAHAR LAL 1715008058WL074934 JAWAHAR LAL 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 JAWAHARLAL UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-058-001/207
() 		1715008058NRG24061120230878767 06/11/2023 PARMATMA RAM 1715008058WL074934 PARMATMA RAM 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 PARMATMARAM UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-058-001/220
() 		1715008058NRG24061120230878768 06/11/2023 Ram lallu Singh 1715008058WL074934 Ram lallu Singh 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 RamlalluSingh UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-058-001/226
() 		1715008058NRG24061120230878769 06/11/2023 RAMLAGAN 1715008058WL074934 RAMLAGAN 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 RAMLAGAN UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-058-001/244-A
() 		1715008058NRG24061120230878770 06/11/2023 budhram 1715008058WL074934 budhram 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 budhram UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-058-001/25
() 		1715008058NRG24061120230878771 06/11/2023 VISHWANATH 1715008058WL074934 VISHWANATH 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 VISHWANATH UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-058-001/274
() 		1715008058NRG24061120230878772 06/11/2023 Ramji Saket 1715008058WL074934 Ramji Saket 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 RamjiSaket UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-058-001/285
() 		1715008058NRG24061120230878773 06/11/2023 chameli devi yadav 1715008058WL074934 chameli devi yadav 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 chamelideviyadav BANK OF BARODA(606985)
219 WAIDHAN MP-15-008-058-001/299-A
() 		1715008058NRG24061120230878774 06/11/2023 ramchandra 1715008058WL074934 ramchandra 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 ramchandra UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-058-001/302
() 		1715008058NRG24061120230878775 06/11/2023 jagjivan lal pando 1715008058WL074934 jagjivan lal pando 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 jagjivanlalpando UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-058-001/354
() 		1715008058NRG24061120230878781 06/11/2023 DEVSHARAN 1715008058WL074934 DEVSHARAN 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 DEVSHARAN UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-058-001/369
() 		1715008058NRG24061120230878782 06/11/2023 Saraju Singh 1715008058WL074934 Saraju Singh 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 SarajuSingh UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-058-001/371
() 		1715008058NRG24061120230878783 06/11/2023 SAKSUDAN SINGH 1715008058WL074934 SAKSUDAN SINGH 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 SAKSUDANSINGH UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-058-001/380
() 		1715008058NRG24061120230878784 06/11/2023 ramnande yadav 1715008058WL074934 ramnande yadav 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 ramnandeyadav UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-058-001/380-B
() 		1715008058NRG24061120230878785 06/11/2023 Ramnaresh 1715008058WL074934 Ramnaresh 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 Ramnaresh UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-058-001/395-A
() 		1715008058NRG24061120230878786 06/11/2023 Chhotelal Singh 1715008058WL074934 Chhotelal Singh 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 ChhotelalSingh UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-058-001/404
() 		1715008058NRG24061120230878788 06/11/2023 RAVISHANKAR 1715008058WL074934 RAVISHANKAR 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 RAVISHANKAR UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-058-001/411
() 		1715008058NRG24061120230878789 06/11/2023 SURAJ LAL 1715008058WL074934 SURAJ LAL 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 SURAJLAL UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-058-001/42
() 		1715008058NRG24061120230878790 06/11/2023 Soni Saket 1715008058WL074934 Soni Saket 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 SoniSaket FINO PAYMENTS BANK LTD(608001)
230 WAIDHAN MP-15-008-058-001/43
() 		1715008058NRG24061120230878791 06/11/2023 GANESH PRASAD 1715008058WL074934 GANESH PRASAD 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 GANESHPRASAD UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-058-001/436
() 		1715008058NRG24061120230878792 06/11/2023 HARIVANSH 1715008058WL074934 HARIVANSH 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 HARIVANSH UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-058-001/44
() 		1715008058NRG24061120230878793 06/11/2023 RAMSAJIVAN 1715008058WL074934 RAMSAJIVAN 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 RAMSAJIVAN UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-058-001/458
() 		1715008058NRG24061120230878794 06/11/2023 SHUSHIL KUMAR 1715008058WL074934 SHUSHIL KUMAR 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 SHUSHILKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
234 WAIDHAN MP-15-008-058-001/463
() 		1715008058NRG24061120230878795 06/11/2023 RAMPYARE 1715008058WL074934 RAMPYARE 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 RAMPYARE UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-058-001/479
() 		1715008058NRG24061120230878797 06/11/2023 ramautar yadav 1715008058WL074934 ramautar yadav 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 ramautaryadav UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-058-001/486
() 		1715008058NRG24061120230878798 06/11/2023 Jagjeevan prasad yadav 1715008058WL074934 Jagjeevan prasad yadav 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 Jagjeevanprasadyadav UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-058-001/502
() 		1715008058NRG24061120230878799 06/11/2023 BHOLA SINGH 1715008058WL074934 BHOLA SINGH 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 BHOLASINGH UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-058-001/502-A
() 		1715008058NRG24061120230878800 06/11/2023 BISHRAM SINGH 1715008058WL074934 BISHRAM SINGH 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 BISHRAMSINGH UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-058-001/508
() 		1715008058NRG24061120230878801 06/11/2023 Parmeshwar singh 1715008058WL074934 Parmeshwar singh 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 Parmeshwarsingh UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-058-001/543
() 		1715008058NRG24061120230878803 06/11/2023 ramadhar yadav 1715008058WL074934 ramadhar yadav 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 ramadharyadav UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-058-001/552
() 		1715008058NRG24061120230878805 06/11/2023 RAMSAJIWAN 1715008058WL074934 RAMSAJIWAN 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 RAMSAJIWAN UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-058-001/553
() 		1715008058NRG24061120230878806 06/11/2023 Ghan shyam das 1715008058WL074934 Ghan shyam das 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 Ghanshyamdas UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-058-001/559-A
() 		1715008058NRG24061120230878807 06/11/2023 Chandrbhan singh 1715008058WL074934 Chandrbhan singh 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 Chandrbhansingh UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-058-001/59
() 		1715008058NRG24061120230878808 06/11/2023 RAM DAS 1715008058WL074934 RAM DAS 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 RAMDAS UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-058-001/592-A
() 		1715008058NRG24061120230878809 06/11/2023 Ashok Singh Gond 1715008058WL074934 Ashok Singh Gond 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 AshokSinghGond UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-058-001/596
() 		1715008058NRG24061120230878810 06/11/2023 Kismatiya 1715008058WL074934 Kismatiya 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 Kismatiya UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-058-001/6-A
() 		1715008058NRG24061120230878811 06/11/2023 Ramesh Kumar Saket 1715008058WL074934 Ramesh Kumar Saket 00468 UBIN0557773 1105 1105 Processed 02/01/2024 328114044 RameshKumarSaket UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-058-001/616
() 		1715008058NRG24061120230878812 06/11/2023 Tilakdhari Singh 1715008058WL074934 Tilakdhari Singh 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 TilakdhariSingh UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-058-001/623
() 		1715008058NRG24061120230878813 06/11/2023 DEV LAL 1715008058WL074934 DEV LAL 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 DEVLAL UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-058-001/631
() 		1715008058NRG24061120230878814 06/11/2023 BUDHAMAN SINGH 1715008058WL074934 BUDHAMAN SINGH 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 BUDHAMANSINGH UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-058-001/64
() 		1715008058NRG24061120230878815 06/11/2023 RAM DAS 1715008058WL074934 RAM DAS 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 RAMDAS UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-058-001/641
() 		1715008058NRG24061120230878816 06/11/2023 Ashokkumar shah 1715008058WL074934 Ashokkumar shah 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 Ashokkumarshah UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-058-001/643
() 		1715008058NRG24061120230878817 06/11/2023 GAIBI NATH 1715008058WL074934 GAIBI NATH 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 GAIBINATH UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-058-001/693
() 		1715008058NRG24061120230878818 06/11/2023 Sanjay saket 1715008058WL074934 Sanjay saket 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 Sanjaysaket UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-058-001/88
() 		1715008058NRG24061120230878819 06/11/2023 BHAGAT PRASAD 1715008058WL074934 BHAGAT PRASAD 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 BHAGATPRASAD UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-058-001/98
() 		1715008058NRG24061120230878821 06/11/2023 RAM SHARAN 1715008058WL074934 RAM SHARAN 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328114044 RAMSHARAN UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-090-001/279
() 		1715008090NRG24061120230879482 06/11/2023 Ram ket Bais 1715008090WL075002 Ram ket Bais 00468 UBIN0557773 1105 1105 Processed 02/01/2024 328114044 RamketBais UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-090-001/333
() 		1715008090NRG24061120230879487 06/11/2023 Archana Devi 1715008090WL075002 Archana Devi 00468 UBIN0557773 1105 1105 Processed 02/01/2024 328114044 ArchanaDevi UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-090-001/339
() 		1715008090NRG24061120230879488 06/11/2023 Ravi shankar bais 1715008090WL075002 Ravi shankar bais 00468 UBIN0557773 1105 1105 Processed 02/01/2024 328114044 Ravishankarbais UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-091-001/222-A
() 		1715008091NRG24061120230878839 06/11/2023 kamlesh kumar 1715008091WL074939 kamlesh kumar 00468 UBIN0557773 3094 3094 Processed 02/01/2024 328114044 kamleshkumar UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-091-001/313-A
() 		1715008091NRG24061120230878864 06/11/2023 DEWAKARAN 1715008091WL074941 DEWAKARAN 00468 UBIN0557773 1105 1105 Processed 02/01/2024 328114044 DEWAKARAN STATE BANK OF INDIA(508548)
262 WAIDHAN MP-15-008-091-001/313-A
() 		1715008091NRG24061120230878865 06/11/2023 MANJU SINGH 1715008091WL074941 MANJU SINGH 00468 UBIN0557773 1105 1105 Processed 02/01/2024 328114044 MANJUSINGH UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-091-001/53
() 		1715008091NRG24061120230878867 06/11/2023 dilkesh 1715008091WL074941 dilkesh 00468 UBIN0557773 1547 1547 Processed 02/01/2024 328114044 dilkesh UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-091-001/61
() 		1715008091NRG24061120230878868 06/11/2023 malik ram yadav 1715008091WL074941 malik ram yadav 00468 UBIN0557773 1547 1547 Processed 02/01/2024 328114044 malikramyadav UNION BANK OF INDIA(508500)
SubTotal 99161 99161
265 WAIDHAN MP-15-008-001-002/15
() 		1715008001NRG24061120230879235 06/11/2023 Anshaman Singh 1715008001WL074988 Anshaman Singh 00468 UBIN0572331 1540 1540 Processed 02/01/2024 328114044 AnshamanSingh UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-001-002/17-A
() 		1715008001NRG24061120230879238 06/11/2023 Rajpal Singh 1715008001WL074988 Rajpal Singh 00468 UBIN0572331 1540 1540 Processed 02/01/2024 328114044 RajpalSingh UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-001-002/22
() 		1715008001NRG24061120230879268 06/11/2023 SURUJPAL SINGH 1715008001WL074990 SURUJPAL SINGH 00468 UBIN0572331 1540 1540 Processed 02/01/2024 328114044 SURUJPALSINGH UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-001-002/89
() 		1715008001NRG24061120230879284 06/11/2023 Mahendr Singh 1715008001WL074990 Mahendr Singh 00468 UBIN0572331 1540 1540 Processed 02/01/2024 328114044 MahendrSingh UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-003-002/167
() 		1715008003NRG24051120230876422 06/11/2023 basant lal singh 1715008003WL074776 basant lal singh 00468 UBIN0572331 663 663 Processed 02/01/2024 328114044 basantlalsingh UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-008-001/535
() 		1715008008NRG24061120230880217 06/11/2023 Balkaran Shah 1715008008WL075068 Balkaran Shah 00468 UBIN0572331 1326 1326 Processed 02/01/2024 328114044 BalkaranShah UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-016-001/107
() 		1715008016NRG24061120230880644 06/11/2023 Saraswati Yadav 1715008016WL075100 Saraswati Yadav 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 SaraswatiYadav UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-016-001/115
() 		1715008016NRG24061120230880645 06/11/2023 DADAI 1715008016WL075100 DADAI 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 DADAI STATE BANK OF INDIA(508548)
273 WAIDHAN MP-15-008-016-001/115
() 		1715008016NRG24061120230880646 06/11/2023 RAMRATI 1715008016WL075100 RAMRATI 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 RAMRATI UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-016-001/130-A
() 		1715008016NRG24061120230880648 06/11/2023 Ritu Devi 1715008016WL075100 Ritu Devi 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 RituDevi UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-016-001/139
() 		1715008016NRG24061120230880650 06/11/2023 ATIBAL 1715008016WL075100 ATIBAL 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 ATIBAL UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-016-001/139-A
() 		1715008016NRG24061120230880651 06/11/2023 govind prjapati 1715008016WL075100 govind prjapati 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 govindprjapati STATE BANK OF INDIA(508548)
277 WAIDHAN MP-15-008-016-001/153
() 		1715008016NRG24061120230880653 06/11/2023 Radhamati Shah 1715008016WL075100 Radhamati Shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 RadhamatiShah UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-016-001/153
() 		1715008016NRG24061120230880652 06/11/2023 rajesh kumar shah 1715008016WL075100 rajesh kumar shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 rajeshkumarshah STATE BANK OF INDIA(508548)
279 WAIDHAN MP-15-008-016-001/159
() 		1715008016NRG24061120230880655 06/11/2023 Pran kumari patel 1715008016WL075100 Pran kumari patel 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Prankumaripatel BANK OF BARODA(606985)
280 WAIDHAN MP-15-008-016-001/161-A
() 		1715008016NRG24061120230880656 06/11/2023 SHIV 1715008016WL075100 SHIV 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 SHIV UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-016-001/196
() 		1715008016NRG24061120230880658 06/11/2023 Ranjana Shah 1715008016WL075100 Ranjana Shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 RanjanaShah UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-016-001/33-A
() 		1715008016NRG24061120230880661 06/11/2023 Sunita Saket 1715008016WL075100 Sunita Saket 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 SunitaSaket UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-016-001/33-B
() 		1715008016NRG24061120230880662 06/11/2023 Punam Saket 1715008016WL075100 Punam Saket 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 PunamSaket UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-016-001/41
() 		1715008016NRG24061120230880663 06/11/2023 Tirulal 1715008016WL075100 Tirulal 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Tirulal STATE BANK OF INDIA(508548)
285 WAIDHAN MP-15-008-016-001/42
() 		1715008016NRG24061120230880666 06/11/2023 JANARDAN PRASAD 1715008016WL075100 JANARDAN PRASAD 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 JANARDANPRASAD IDBI BANK(607095)
286 WAIDHAN MP-15-008-016-001/42
() 		1715008016NRG24061120230880665 06/11/2023 JANARDAN PRASAD 1715008016WL075100 JANARDAN PRASAD 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 JANARDANPRASAD UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-016-001/53
() 		1715008016NRG24061120230880673 06/11/2023 Syam Kali Saket 1715008016WL075100 Syam Kali Saket 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 SyamKaliSaket UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-016-001/67-A
() 		1715008016NRG24061120230880675 06/11/2023 jiyalal 1715008016WL075100 jiyalal 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 jiyalal UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-016-001/67-A
() 		1715008016NRG24061120230880674 06/11/2023 jiyalal 1715008016WL075100 jiyalal 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 jiyalal UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-016-001/75-A
() 		1715008016NRG24061120230880678 06/11/2023 Shiv Kumari Jaiswal 1715008016WL075100 Shiv Kumari Jaiswal 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 ShivKumariJaiswal PUNJAB NATIONAL BANK(508568)
291 WAIDHAN MP-15-008-016-001/99
() 		1715008016NRG24061120230880679 06/11/2023 Sandeep Kumar Saket 1715008016WL075100 Sandeep Kumar Saket 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 SandeepKumarSaket STATE BANK OF INDIA(508548)
292 WAIDHAN MP-15-008-016-002/100
() 		1715008016NRG24061120230880682 06/11/2023 Kamlesh Kumar Shah 1715008016WL075100 Kamlesh Kumar Shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 KamleshKumarShah UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-016-002/100
() 		1715008016NRG24061120230880681 06/11/2023 RAMKRIPAL SHAH 1715008016WL075100 RAMKRIPAL SHAH 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 RAMKRIPALSHAH UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-016-002/127
() 		1715008016NRG24061120230880692 06/11/2023 Kanti 1715008016WL075100 Kanti 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Kanti UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-016-002/130
() 		1715008016NRG24061120230880693 06/11/2023 Malikchand 1715008016WL075100 Malikchand 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Malikchand UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-016-002/134
() 		1715008016NRG24061120230880694 06/11/2023 Nahar 1715008016WL075100 Nahar 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Nahar UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-016-002/134-A
() 		1715008016NRG24061120230880604 06/11/2023 Pushpraj Singh Vaishya 1715008016WL075099 Pushpraj Singh Vaishya 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 PushprajSinghVaishya UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-016-002/138
() 		1715008016NRG24061120230880606 06/11/2023 SHUKHLAL SHAH 1715008016WL075099 SHUKHLAL SHAH 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 SHUKHLALSHAH UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-016-002/148
() 		1715008016NRG24061120230880608 06/11/2023 ganga yadav 1715008016WL075099 ganga yadav 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 gangayadav UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-016-002/148-A
() 		1715008016NRG24061120230880610 06/11/2023 Seetakumaree 1715008016WL075099 Seetakumaree 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Seetakumaree UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-016-002/148-A
() 		1715008016NRG24061120230880609 06/11/2023 SITA KUMARI 1715008016WL075099 SITA KUMARI 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 SITAKUMARI UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-016-002/148-B
() 		1715008016NRG24061120230880611 06/11/2023 Suraj Kumar Yadav 1715008016WL075099 Suraj Kumar Yadav 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 SurajKumarYadav STATE BANK OF INDIA(508548)
303 WAIDHAN MP-15-008-016-002/161
() 		1715008016NRG24061120230880615 06/11/2023 Urmila Vaishya 1715008016WL075099 Urmila Vaishya 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 UrmilaVaishya UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-016-002/169
() 		1715008016NRG24061120230880619 06/11/2023 pratima 1715008016WL075099 pratima 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 pratima UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-016-002/174-B
() 		1715008016NRG24061120230880621 06/11/2023 Dhirja kuwar 1715008016WL075099 Dhirja kuwar 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Dhirjakuwar MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-016-002/174-C
() 		1715008016NRG24061120230880622 06/11/2023 Hiralal 1715008016WL075099 Hiralal 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Hiralal UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-016-002/177-A
() 		1715008016NRG24061120230880624 06/11/2023 Bindu Kumari 1715008016WL075099 Bindu Kumari 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 BinduKumari UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-016-002/44-A
() 		1715008016NRG24061120230880626 06/11/2023 CHANDA 1715008016WL075099 CHANDA 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 CHANDA UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-016-002/44-A
() 		1715008016NRG24061120230880625 06/11/2023 LALE 1715008016WL075099 LALE 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 LALE UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-016-002/44-B
() 		1715008016NRG24061120230880628 06/11/2023 ARCHANA 1715008016WL075099 ARCHANA 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 ARCHANA STATE BANK OF INDIA(508548)
311 WAIDHAN MP-15-008-016-002/44-B
() 		1715008016NRG24061120230880627 06/11/2023 SANDEP 1715008016WL075099 SANDEP 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 SANDEP UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-016-002/61
() 		1715008016NRG24061120230880635 06/11/2023 Vinod Kumar Yadav 1715008016WL075099 Vinod Kumar Yadav 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 VinodKumarYadav UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-016-002/71
() 		1715008016NRG24061120230880636 06/11/2023 RAMNARAYAN 1715008016WL075099 RAMNARAYAN 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 RAMNARAYAN IDBI BANK(607095)
314 WAIDHAN MP-15-008-016-002/71-B
() 		1715008016NRG24061120230880637 06/11/2023 MANIJAR 1715008016WL075099 MANIJAR 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 MANIJAR UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-016-002/78-A
() 		1715008016NRG24061120230880638 06/11/2023 BIRENDRA SHAH 1715008016WL075099 BIRENDRA SHAH 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 BIRENDRASHAH UNION BANK OF INDIA(508500)
316 WAIDHAN MP-15-008-016-002/82-A
() 		1715008016NRG24061120230880641 06/11/2023 Mina Kumari Saket 1715008016WL075099 Mina Kumari Saket 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 MinaKumariSaket UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-016-002/98
() 		1715008016NRG24061120230880642 06/11/2023 JAGMATI SAKET 1715008016WL075099 JAGMATI SAKET 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 JAGMATISAKET UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-020-001/200
() 		1715008020NRG24061120230879718 06/11/2023 GIRIJA PRASAD SHAH 1715008020WL075034 GIRIJA PRASAD SHAH 00468 UBIN0572331 884 884 Processed 02/01/2024 328114044 GIRIJAPRASADSHAH UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-020-001/200
() 		1715008020NRG24061120230879717 06/11/2023 GIRIJA PRASAD SHAH 1715008020WL075034 GIRIJA PRASAD SHAH 00468 UBIN0572331 884 884 Processed 02/01/2024 328114044 GIRIJAPRASADSHAH MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-020-001/202-A
() 		1715008020NRG24061120230879720 06/11/2023 suresh kumar shah 1715008020WL075034 suresh kumar shah 00468 UBIN0572331 884 884 Processed 02/01/2024 328114044 sureshkumarshah STATE BANK OF INDIA(508548)
321 WAIDHAN MP-15-008-020-001/202-A
() 		1715008020NRG24061120230879719 06/11/2023 suresh kumar shah 1715008020WL075034 suresh kumar shah 00468 UBIN0572331 884 884 Processed 02/01/2024 328114044 sureshkumarshah UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-020-001/203
() 		1715008020NRG24061120230879722 06/11/2023 SOHANLAL SHAH 1715008020WL075034 SOHANLAL SHAH 00468 UBIN0572331 884 884 Processed 02/01/2024 328114044 SOHANLALSHAH UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-020-001/205
() 		1715008020NRG24061120230879723 06/11/2023 Ramsagar Shah 1715008020WL075034 Ramsagar Shah 00468 UBIN0572331 884 884 Processed 02/01/2024 328114044 RamsagarShah STATE BANK OF INDIA(508548)
324 WAIDHAN MP-15-008-020-001/214
() 		1715008020NRG24061120230879725 06/11/2023 Lalita shah 1715008020WL075034 Lalita shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Lalitashah UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-020-001/214
() 		1715008020NRG24061120230879724 06/11/2023 Parsuram shah 1715008020WL075034 Parsuram shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Parsuramshah UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-020-001/218-A
() 		1715008020NRG24061120230879727 06/11/2023 hanshlal shah 1715008020WL075034 hanshlal shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 hanshlalshah UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-020-001/218-A
() 		1715008020NRG24061120230879726 06/11/2023 hanshlal shah 1715008020WL075034 hanshlal shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 hanshlalshah UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-020-001/265
() 		1715008020NRG24061120230879730 06/11/2023 Kailashpati shah 1715008020WL075034 Kailashpati shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Kailashpatishah UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-020-001/265
() 		1715008020NRG24061120230879729 06/11/2023 Lalbahadur shah 1715008020WL075034 Lalbahadur shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Lalbahadurshah STATE BANK OF INDIA(508548)
330 WAIDHAN MP-15-008-020-001/341-A
() 		1715008020NRG24061120230879733 06/11/2023 Dinesh Kumar shah 1715008020WL075034 Dinesh Kumar shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 DineshKumarshah UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-020-001/341-A
() 		1715008020NRG24061120230879732 06/11/2023 Dinesh Kumar shah 1715008020WL075034 Dinesh Kumar shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 DineshKumarshah STATE BANK OF INDIA(508548)
332 WAIDHAN MP-15-008-020-001/97
() 		1715008020NRG24061120230879737 06/11/2023 RAMSAJIWAN SHAH 1715008020WL075034 RAMSAJIWAN SHAH 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 RAMSAJIWANSHAH STATE BANK OF INDIA(508548)
333 WAIDHAN MP-15-008-020-002/106
() 		1715008020NRG24061120230879740 06/11/2023 MOTILAL SHAH 1715008020WL075034 MOTILAL SHAH 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 MOTILALSHAH UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-020-002/113-A
() 		1715008020NRG24061120230879743 06/11/2023 Ramkishor soni 1715008020WL075034 Ramkishor soni 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Ramkishorsoni UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-020-002/118
() 		1715008020NRG24061120230879745 06/11/2023 Anil Kumar Vishwakarma 1715008020WL075034 Anil Kumar Vishwakarma 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 AnilKumarVishwakarma UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-020-002/153
() 		1715008020NRG24061120230879750 06/11/2023 balend shah 1715008020WL075034 balend shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 balendshah STATE BANK OF INDIA(508548)
337 WAIDHAN MP-15-008-020-002/158-A
() 		1715008020NRG24061120230879751 06/11/2023 Ram Lakhan Shah 1715008020WL075034 Ram Lakhan Shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 RamLakhanShah UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-020-002/182
() 		1715008020NRG24061120230879753 06/11/2023 ajay kumar shah 1715008020WL075034 ajay kumar shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 ajaykumarshah STATE BANK OF INDIA(508548)
339 WAIDHAN MP-15-008-020-002/198
() 		1715008020NRG24061120230879853 06/11/2023 Surendra nai 1715008020WL075043 Surendra nai 00468 UBIN0572331 5 5 Processed 02/01/2024 328114044 Surendranai UNION BANK OF INDIA(508500)
340 WAIDHAN MP-15-008-020-002/199
() 		1715008020NRG24061120230879854 06/11/2023 balkumar shah 1715008020WL075043 balkumar shah 00468 UBIN0572331 4 4 Processed 02/01/2024 328114044 balkumarshah UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-020-002/78
() 		1715008020NRG24061120230879860 06/11/2023 Ramlal nai 1715008020WL075043 Ramlal nai 00468 UBIN0572331 5 5 Processed 02/01/2024 328114044 Ramlalnai UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-029-003/31-B
() 		1715008029NRG24051120230878276 06/11/2023 SATISH KUMAR SHAH 1715008029WL074903 SATISH KUMAR SHAH 00468 UBIN0572331 1230 1230 Processed 02/01/2024 328114044 SATISHKUMARSHAH UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-072-002/102
() 		1715008072NRG24061120230881062 06/11/2023 Ramdhani singh 1715008072WL075120 Ramdhani singh 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Ramdhanisingh UNION BANK OF INDIA(508500)
344 WAIDHAN MP-15-008-072-002/103
() 		1715008072NRG24061120230881063 06/11/2023 Lakshimansingh 1715008072WL075120 Lakshimansingh 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Lakshimansingh UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-072-002/103
() 		1715008072NRG24061120230881064 06/11/2023 Pappu Singh 1715008072WL075120 Pappu Singh 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 PappuSingh UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-072-002/104
() 		1715008072NRG24061120230881065 06/11/2023 mohan 1715008072WL075120 mohan 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 mohan UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-072-002/104
() 		1715008072NRG24061120230881066 06/11/2023 mohan 1715008072WL075120 mohan 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 mohan UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-072-002/106
() 		1715008072NRG24061120230881067 06/11/2023 prem singh 1715008072WL075120 prem singh 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 premsingh UNION BANK OF INDIA(508500)
349 WAIDHAN MP-15-008-072-002/106
() 		1715008072NRG24061120230881068 06/11/2023 prem singh 1715008072WL075120 prem singh 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 premsingh UNION BANK OF INDIA(508500)
350 WAIDHAN MP-15-008-072-002/121-A
() 		1715008072NRG24061120230881071 06/11/2023 Girdharisingh 1715008072WL075120 Girdharisingh 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Girdharisingh MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-072-002/122
() 		1715008072NRG24061120230881072 06/11/2023 LAKHAN SINGH 1715008072WL075120 LAKHAN SINGH 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 LAKHANSINGH UNION BANK OF INDIA(508500)
352 WAIDHAN MP-15-008-072-002/129
() 		1715008072NRG24061120230881073 06/11/2023 vikrma 1715008072WL075120 vikrma 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 vikrma UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-072-002/133
() 		1715008072NRG24061120230881074 06/11/2023 Narben singh 1715008072WL075120 Narben singh 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Narbensingh UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-072-002/134
() 		1715008072NRG24061120230881075 06/11/2023 ramkumar 1715008072WL075120 ramkumar 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 ramkumar UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-072-002/134
() 		1715008072NRG24061120230881076 06/11/2023 ramkumar 1715008072WL075120 ramkumar 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 ramkumar UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-072-002/137
() 		1715008072NRG24061120230881077 06/11/2023 Sonsay Singh 1715008072WL075120 Sonsay Singh 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 SonsaySingh UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-072-002/142
() 		1715008072NRG24061120230881078 06/11/2023 Bhadur Singh 1715008072WL075120 Bhadur Singh 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 BhadurSingh UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-072-002/148
() 		1715008072NRG24061120230881079 06/11/2023 dadulal 1715008072WL075120 dadulal 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 dadulal UNION BANK OF INDIA(508500)
359 WAIDHAN MP-15-008-072-002/153
() 		1715008072NRG24061120230881080 06/11/2023 Jeaykaran Singh 1715008072WL075120 Jeaykaran Singh 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 JeaykaranSingh UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-072-002/155
() 		1715008072NRG24061120230881081 06/11/2023 AMARJEET 1715008072WL075120 AMARJEET 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 AMARJEET UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-072-002/176
() 		1715008072NRG24061120230881086 06/11/2023 Heeralal singh 1715008072WL075120 Heeralal singh 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Heeralalsingh UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-072-002/187
() 		1715008072NRG24061120230881087 06/11/2023 rambalak 1715008072WL075120 rambalak 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 rambalak UNION BANK OF INDIA(508500)
363 WAIDHAN MP-15-008-072-002/189-A
() 		1715008072NRG24061120230881088 06/11/2023 rguven singh 1715008072WL075120 rguven singh 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 rguvensingh UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-072-002/189-B
() 		1715008072NRG24061120230881089 06/11/2023 RAMBHAN SINGH 1715008072WL075120 RAMBHAN SINGH 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 RAMBHANSINGH UNION BANK OF INDIA(508500)
365 WAIDHAN MP-15-008-072-002/211-A
() 		1715008072NRG24061120230881092 06/11/2023 RAMRATI 1715008072WL075120 RAMRATI 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 RAMRATI UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-072-002/30
() 		1715008072NRG24061120230881095 06/11/2023 Lala 1715008072WL075120 Lala 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 Lala CENTRAL BANK OF INDIA(607115)
367 WAIDHAN MP-15-008-072-002/32
() 		1715008072NRG24061120230881096 06/11/2023 lalu singh 1715008072WL075120 lalu singh 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 lalusingh UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-072-002/7-A
() 		1715008072NRG24061120230881097 06/11/2023 ramlallu 1715008072WL075120 ramlallu 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 ramlallu UNION BANK OF INDIA(508500)
369 WAIDHAN MP-15-008-072-002/8
() 		1715008072NRG24061120230881098 06/11/2023 Surybhan Singh 1715008072WL075120 Surybhan Singh 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 SurybhanSingh UNION BANK OF INDIA(508500)
370 WAIDHAN MP-15-008-072-002/8-B
() 		1715008072NRG24061120230881100 06/11/2023 dhannu 1715008072WL075120 dhannu 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328114044 dhannu UNION BANK OF INDIA(508500)
SubTotal 114147 114147
371 WAIDHAN MP-15-008-058-001/321-A
() 		1715008058NRG24061120230878777 06/11/2023 ram suresh saket 1715008058WL074934 ram suresh saket 00468 UBIN0572349 1326 1326 Processed 02/01/2024 328114044 ramsureshsaket UNION BANK OF INDIA(508500)
372 WAIDHAN MP-15-008-058-001/329
() 		1715008058NRG24061120230878779 06/11/2023 Mahabeer Viswakarma 1715008058WL074934 Mahabeer Viswakarma 00468 UBIN0572349 1326 1326 Processed 02/01/2024 328114044 MahabeerViswakarma UNION BANK OF INDIA(508500)
373 WAIDHAN MP-15-008-060-001/160-A
() 		1715008060NRG24061120230879633 06/11/2023 Arjun 1715008060WL075029 Arjun 00468 UBIN0572349 442 442 Processed 02/01/2024 328114044 Arjun UNION BANK OF INDIA(508500)
374 WAIDHAN MP-15-008-072-002/189-B
() 		1715008072NRG24061120230881090 06/11/2023 Rambhan 1715008072WL075120 Rambhan 00468 UBIN0572349 1105 1105 Processed 02/01/2024 328114044 Rambhan UNION BANK OF INDIA(508500)
375 WAIDHAN MP-15-008-082-001/167-A
() 		1715008082NRG24061120230879650 06/11/2023 javaharlal shah 1715008082WL075032 javaharlal shah 00468 UBIN0572349 436 436 Processed 02/01/2024 328114044 javaharlalshah UNION BANK OF INDIA(508500)
376 WAIDHAN MP-15-008-082-001/167-A
() 		1715008082NRG24061120230879651 06/11/2023 sunita devi shah 1715008082WL075032 sunita devi shah 00468 UBIN0572349 436 436 Processed 02/01/2024 328114044 sunitadevishah UNION BANK OF INDIA(508500)
SubTotal 5071 5071
377 WAIDHAN MP-15-008-008-001/131
() 		1715008008NRG24061120230880208 06/11/2023 lalpati 1715008008WL075068 lalpati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 lalpati MADHYANCHAL GRAMIN BANK(607232)
378 WAIDHAN MP-15-008-008-001/196
() 		1715008008NRG24061120230880209 06/11/2023 Mankumari Shah 1715008008WL075068 Mankumari Shah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 MankumariShah MADHYANCHAL GRAMIN BANK(607232)
379 WAIDHAN MP-15-008-008-001/217
() 		1715008008NRG24061120230880210 06/11/2023 phoolmati shah 1715008008WL075068 phoolmati shah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 phoolmatishah UNION BANK OF INDIA(508500)
380 WAIDHAN MP-15-008-008-001/254
() 		1715008008NRG24061120230880211 06/11/2023 chitrakut kushwaha 1715008008WL075068 chitrakut kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 chitrakutkushwaha MADHYANCHAL GRAMIN BANK(607232)
381 WAIDHAN MP-15-008-008-001/400
() 		1715008008NRG24061120230880212 06/11/2023 Kripasankar vind 1715008008WL075068 Kripasankar vind 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 Kripasankarvind MADHYANCHAL GRAMIN BANK(607232)
382 WAIDHAN MP-15-008-008-001/453-A
() 		1715008008NRG24061120230880213 06/11/2023 Ramsajivan Yadav 1715008008WL075068 Ramsajivan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 RamsajivanYadav STATE BANK OF INDIA(508548)
383 WAIDHAN MP-15-008-008-001/464-A
() 		1715008008NRG24061120230880214 06/11/2023 Bhagwan Das Shah 1715008008WL075068 Bhagwan Das Shah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 BhagwanDasShah MADHYANCHAL GRAMIN BANK(607232)
384 WAIDHAN MP-15-008-008-001/474-B
() 		1715008008NRG24061120230880215 06/11/2023 Satydev sharma 1715008008WL075068 Satydev sharma 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328114044 Satydevsharma UNION BANK OF INDIA(508500)
385 WAIDHAN MP-15-008-008-001/529
() 		1715008008NRG24061120230880216 06/11/2023 sureshpati shah 1715008008WL075068 sureshpati shah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 sureshpatishah MADHYANCHAL GRAMIN BANK(607232)
386 WAIDHAN MP-15-008-008-001/570
() 		1715008008NRG24061120230880218 06/11/2023 Ram Lal Shah 1715008008WL075068 Ram Lal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 RamLalShah MADHYANCHAL GRAMIN BANK(607232)
387 WAIDHAN MP-15-008-016-001/107
() 		1715008016NRG24061120230880643 06/11/2023 Setlal yadav 1715008016WL075100 Setlal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Setlalyadav BANK OF BARODA(606985)
388 WAIDHAN MP-15-008-016-001/129-A
() 		1715008016NRG24061120230880647 06/11/2023 Dinesh singh 1715008016WL075100 Dinesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Dineshsingh STATE BANK OF INDIA(508548)
389 WAIDHAN MP-15-008-016-001/157
() 		1715008016NRG24061120230880654 06/11/2023 Hanshlal 1715008016WL075100 Hanshlal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Hanshlal UNION BANK OF INDIA(508500)
390 WAIDHAN MP-15-008-016-001/167-A
() 		1715008016NRG24061120230880657 06/11/2023 vyash ji 1715008016WL075100 vyash ji 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 vyashji STATE BANK OF INDIA(508548)
391 WAIDHAN MP-15-008-016-001/24
() 		1715008016NRG24061120230880660 06/11/2023 Harihar saket 1715008016WL075100 Harihar saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Hariharsaket UNION BANK OF INDIA(508500)
392 WAIDHAN MP-15-008-016-001/24
() 		1715008016NRG24061120230880659 06/11/2023 Harihar saket 1715008016WL075100 Harihar saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Hariharsaket MADHYANCHAL GRAMIN BANK(607232)
393 WAIDHAN MP-15-008-016-001/41
() 		1715008016NRG24061120230880664 06/11/2023 Troona Yadav 1715008016WL075100 Troona Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 TroonaYadav UNION BANK OF INDIA(508500)
394 WAIDHAN MP-15-008-016-001/46
() 		1715008016NRG24061120230880668 06/11/2023 Girija 1715008016WL075100 Girija 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Girija UNION BANK OF INDIA(508500)
395 WAIDHAN MP-15-008-016-001/46
() 		1715008016NRG24061120230880667 06/11/2023 Girija 1715008016WL075100 Girija 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Girija UNION BANK OF INDIA(508500)
396 WAIDHAN MP-15-008-016-001/49
() 		1715008016NRG24061120230880672 06/11/2023 Sivnath 1715008016WL075100 Sivnath 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Sivnath UNION BANK OF INDIA(508500)
397 WAIDHAN MP-15-008-016-001/49
() 		1715008016NRG24061120230880671 06/11/2023 Sivnath 1715008016WL075100 Sivnath 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Sivnath MADHYANCHAL GRAMIN BANK(607232)
398 WAIDHAN MP-15-008-016-001/75-A
() 		1715008016NRG24061120230880677 06/11/2023 Amarkantak 1715008016WL075100 Amarkantak 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Amarkantak UNION BANK OF INDIA(508500)
399 WAIDHAN MP-15-008-016-002/102
() 		1715008016NRG24061120230880683 06/11/2023 Ramlal 1715008016WL075100 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Ramlal IDBI BANK(607095)
400 WAIDHAN MP-15-008-016-002/104
() 		1715008016NRG24061120230880684 06/11/2023 Baijnath 1715008016WL075100 Baijnath 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Baijnath PUNJAB NATIONAL BANK(508568)
401 WAIDHAN MP-15-008-016-002/112
() 		1715008016NRG24061120230880686 06/11/2023 Kanseram 1715008016WL075100 Kanseram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Kanseram UNION BANK OF INDIA(508500)
402 WAIDHAN MP-15-008-016-002/113
() 		1715008016NRG24061120230880687 06/11/2023 Rajendra Prasad 1715008016WL075100 Rajendra Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 RajendraPrasad MADHYANCHAL GRAMIN BANK(607232)
403 WAIDHAN MP-15-008-016-002/113
() 		1715008016NRG24061120230880688 06/11/2023 Rampati Jayswal 1715008016WL075100 Rampati Jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 RampatiJayswal MADHYANCHAL GRAMIN BANK(607232)
404 WAIDHAN MP-15-008-016-002/123
() 		1715008016NRG24061120230880691 06/11/2023 lale singh 1715008016WL075100 lale singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 lalesingh STATE BANK OF INDIA(508548)
405 WAIDHAN MP-15-008-016-002/169
() 		1715008016NRG24061120230880618 06/11/2023 Shishupal 1715008016WL075099 Shishupal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Shishupal UNION BANK OF INDIA(508500)
406 WAIDHAN MP-15-008-016-002/171-A
() 		1715008016NRG24061120230880620 06/11/2023 Pramod patel 1715008016WL075099 Pramod patel 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Pramodpatel STATE BANK OF INDIA(508548)
407 WAIDHAN MP-15-008-016-002/46
() 		1715008016NRG24061120230880629 06/11/2023 Kailash panika 1715008016WL075099 Kailash panika 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Kailashpanika MADHYANCHAL GRAMIN BANK(607232)
408 WAIDHAN MP-15-008-016-002/61
() 		1715008016NRG24061120230880634 06/11/2023 Amaylal 1715008016WL075099 Amaylal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Amaylal IDBI BANK(607095)
409 WAIDHAN MP-15-008-020-001/108
() 		1715008020NRG24061120230879715 06/11/2023 RAMPAL 1715008020WL075034 RAMPAL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328114044 RAMPAL UNION BANK OF INDIA(508500)
410 WAIDHAN MP-15-008-020-001/108
() 		1715008020NRG24061120230879714 06/11/2023 RAMPAL 1715008020WL075034 RAMPAL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328114044 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
411 WAIDHAN MP-15-008-020-001/223-A
() 		1715008020NRG24061120230879728 06/11/2023 santosh kumar shah 1715008020WL075034 santosh kumar shah 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 santoshkumarshah UNION BANK OF INDIA(508500)
412 WAIDHAN MP-15-008-020-001/99-A
() 		1715008020NRG24061120230879739 06/11/2023 Rajaram 1715008020WL075034 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Rajaram UNION BANK OF INDIA(508500)
413 WAIDHAN MP-15-008-020-001/99-A
() 		1715008020NRG24061120230879738 06/11/2023 Rajaram 1715008020WL075034 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Rajaram MADHYANCHAL GRAMIN BANK(607232)
414 WAIDHAN MP-15-008-020-002/186
() 		1715008020NRG24061120230879852 06/11/2023 mahendra 1715008020WL075043 mahendra 00602 SBIN0RRMBGB 5 5 Processed 02/01/2024 328114044 mahendra MADHYANCHAL GRAMIN BANK(607232)
415 WAIDHAN MP-15-008-020-002/2
() 		1715008020NRG24061120230879855 06/11/2023 kisun prasad 1715008020WL075043 kisun prasad 00602 SBIN0RRMBGB 5 5 Processed 02/01/2024 328114044 kisunprasad MADHYANCHAL GRAMIN BANK(607232)
416 WAIDHAN MP-15-008-020-002/57
() 		1715008020NRG24061120230879856 06/11/2023 malikchand 1715008020WL075043 malikchand 00602 SBIN0RRMBGB 5 5 Processed 02/01/2024 328114044 malikchand STATE BANK OF INDIA(508548)
417 WAIDHAN MP-15-008-020-002/66
() 		1715008020NRG24061120230879858 06/11/2023 bhagwandas 1715008020WL075043 bhagwandas 00602 SBIN0RRMBGB 5 5 Processed 02/01/2024 328114044 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
418 WAIDHAN MP-15-008-020-002/71
() 		1715008020NRG24061120230879859 06/11/2023 sudama 1715008020WL075043 sudama 00602 SBIN0RRMBGB 5 5 Processed 02/01/2024 328114044 sudama JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
419 WAIDHAN MP-15-008-022-001/38
() 		1715008022NRG24061120230880421 06/11/2023 Jagjeevan saket 1715008022WL075085 Jagjeevan saket 00602 SBIN0RRMBGB 1200 1200 Processed 02/01/2024 328114044 Jagjeevansaket MADHYANCHAL GRAMIN BANK(607232)
420 WAIDHAN MP-15-008-022-001/78
() 		1715008022NRG24061120230880422 06/11/2023 Gulab singh 1715008022WL075085 Gulab singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/01/2024 328114044 Gulabsingh INDIAN BANK(607105)
421 WAIDHAN MP-15-008-022-003/21
() 		1715008022NRG24061120230880423 06/11/2023 bhuale yadav 1715008022WL075085 bhuale yadav 00602 SBIN0RRMBGB 1200 1200 Processed 02/01/2024 328114044 bhualeyadav MADHYANCHAL GRAMIN BANK(607232)
422 WAIDHAN MP-15-008-022-003/50
() 		1715008022NRG24061120230880425 06/11/2023 Shrimati panika 1715008022WL075085 Shrimati panika 00602 SBIN0RRMBGB 1200 1200 Processed 02/01/2024 328114044 Shrimatipanika MADHYANCHAL GRAMIN BANK(607232)
423 WAIDHAN MP-15-008-023-001/120
() 		1715008023NRG24061120230880772 06/11/2023 Shiv shankar sen 1715008023WL075108 Shiv shankar sen 00602 SBIN0RRMBGB 552 552 Processed 02/01/2024 328114044 Shivshankarsen STATE BANK OF INDIA(508548)
424 WAIDHAN MP-15-008-028-001/122
() 		1715008028NRG24061120230880767 06/11/2023 kamlesh sharma 1715008028WL075107 kamlesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 kamleshsharma MADHYANCHAL GRAMIN BANK(607232)
425 WAIDHAN MP-15-008-028-001/36
() 		1715008028NRG24061120230880768 06/11/2023 susheela devi 1715008028WL075107 susheela devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 susheeladevi MADHYANCHAL GRAMIN BANK(607232)
426 WAIDHAN MP-15-008-028-001/48
() 		1715008028NRG24061120230880769 06/11/2023 udasiya kushvaha 1715008028WL075107 udasiya kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 udasiyakushvaha MADHYANCHAL GRAMIN BANK(607232)
427 WAIDHAN MP-15-008-029-002/32
() 		1715008029NRG24051120230878267 06/11/2023 Brijesh kumar sharma 1715008029WL074903 Brijesh kumar sharma 00602 SBIN0RRMBGB 1230 1230 Processed 02/01/2024 328114044 Brijeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
428 WAIDHAN MP-15-008-029-002/32
() 		1715008029NRG24051120230878266 06/11/2023 Brijesh kumar sharma 1715008029WL074903 Brijesh kumar sharma 00602 SBIN0RRMBGB 1230 1230 Processed 02/01/2024 328114044 Brijeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
429 WAIDHAN MP-15-008-029-003/164
() 		1715008029NRG24051120230878270 06/11/2023 Ramlallu Shah 1715008029WL074903 Ramlallu Shah 00602 SBIN0RRMBGB 1230 1230 Processed 02/01/2024 328114044 RamlalluShah MADHYANCHAL GRAMIN BANK(607232)
430 WAIDHAN MP-15-008-029-003/204
() 		1715008029NRG24051120230878271 06/11/2023 Shiv Prasad 1715008029WL074903 Shiv Prasad 00602 SBIN0RRMBGB 1230 1230 Processed 02/01/2024 328114044 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
431 WAIDHAN MP-15-008-029-003/239
() 		1715008029NRG24051120230878274 06/11/2023 Upendra 1715008029WL074903 Upendra 00602 SBIN0RRMBGB 1230 1230 Processed 02/01/2024 328114044 Upendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
432 WAIDHAN MP-15-008-029-003/52
() 		1715008029NRG24051120230878278 06/11/2023 phoolmati vishkarma 1715008029WL074903 phoolmati vishkarma 00602 SBIN0RRMBGB 1230 1230 Processed 02/01/2024 328114044 phoolmativishkarma PUNJAB NATIONAL BANK(508568)
433 WAIDHAN MP-15-008-029-003/60
() 		1715008029NRG24051120230878279 06/11/2023 RAVINDR SINGH 1715008029WL074903 RAVINDR SINGH 00602 SBIN0RRMBGB 1230 1230 Processed 02/01/2024 328114044 RAVINDRSINGH UNION BANK OF INDIA(508500)
434 WAIDHAN MP-15-008-031-002/117-A
() 		1715008031NRG24051120230878690 06/11/2023 Giradaval Prasad Kushwaha 1715008031WL074931 Giradaval Prasad Kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 02/01/2024 328114044 GiradavalPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
435 WAIDHAN MP-15-008-031-002/14
() 		1715008031NRG24051120230878691 06/11/2023 LALE 1715008031WL074931 LALE 00602 SBIN0RRMBGB 1020 1020 Processed 02/01/2024 328114044 LALE UNION BANK OF INDIA(508500)
436 WAIDHAN MP-15-008-031-002/14-A
() 		1715008031NRG24051120230878693 06/11/2023 Ramprakash 1715008031WL074931 Ramprakash 00602 SBIN0RRMBGB 1020 1020 Processed 02/01/2024 328114044 Ramprakash UNION BANK OF INDIA(508500)
437 WAIDHAN MP-15-008-031-002/14-A
() 		1715008031NRG24051120230878692 06/11/2023 Ramprakash 1715008031WL074931 Ramprakash 00602 SBIN0RRMBGB 1020 1020 Processed 02/01/2024 328114044 Ramprakash IDBI BANK(607095)
438 WAIDHAN MP-15-008-031-002/156-A
() 		1715008031NRG24051120230878694 06/11/2023 Chatradhari 1715008031WL074931 Chatradhari 00602 SBIN0RRMBGB 1020 1020 Processed 02/01/2024 328114044 Chatradhari MADHYANCHAL GRAMIN BANK(607232)
439 WAIDHAN MP-15-008-031-002/67
() 		1715008031NRG24051120230878695 06/11/2023 LALE 1715008031WL074931 LALE 00602 SBIN0RRMBGB 1020 1020 Processed 02/01/2024 328114044 LALE MADHYANCHAL GRAMIN BANK(607232)
440 WAIDHAN MP-15-008-031-002/99
() 		1715008031NRG24051120230878697 06/11/2023 Manraju 1715008031WL074931 Manraju 00602 SBIN0RRMBGB 1020 1020 Processed 02/01/2024 328114044 Manraju MADHYANCHAL GRAMIN BANK(607232)
441 WAIDHAN MP-15-008-036-002/103
() 		1715008036NRG24061120230880417 06/11/2023 Butul Nai 1715008036WL075084 Butul Nai 00602 SBIN0RRMBGB 200 200 Processed 02/01/2024 328114044 ButulNai UNION BANK OF INDIA(508500)
442 WAIDHAN MP-15-008-036-002/47
() 		1715008036NRG24061120230880419 06/11/2023 Kabuttar Chamar 1715008036WL075084 Kabuttar Chamar 00602 SBIN0RRMBGB 200 200 Processed 02/01/2024 328114044 KabuttarChamar MADHYANCHAL GRAMIN BANK(607232)
443 WAIDHAN MP-15-008-037-001/163-A
() 		1715008037NRG24061120230878936 06/11/2023 virend kumar panika 1715008037WL074948 virend kumar panika 00602 SBIN0RRMBGB 1540 1540 Processed 02/01/2024 328114044 virendkumarpanika MADHYANCHAL GRAMIN BANK(607232)
444 WAIDHAN MP-15-008-037-001/223
() 		1715008037NRG24061120230878938 06/11/2023 chandra pratap vaishya 1715008037WL074948 chandra pratap vaishya 00602 SBIN0RRMBGB 1540 1540 Processed 02/01/2024 328114044 chandrapratapvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
445 WAIDHAN MP-15-008-037-001/42
() 		1715008037NRG24061120230878944 06/11/2023 sahare alam 1715008037WL074948 sahare alam 00602 SBIN0RRMBGB 1540 1540 Processed 02/01/2024 328114044 saharealam PUNJAB NATIONAL BANK(508568)
446 WAIDHAN MP-15-008-037-002/149
() 		1715008037NRG24061120230878928 06/11/2023 ramchandra vaishya 1715008037WL074947 ramchandra vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 328114044 ramchandravaishya MADHYANCHAL GRAMIN BANK(607232)
447 WAIDHAN MP-15-008-037-002/149
() 		1715008037NRG24061120230878927 06/11/2023 ramchandra vaishya 1715008037WL074947 ramchandra vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 328114044 ramchandravaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
448 WAIDHAN MP-15-008-037-002/149-A
() 		1715008037NRG24061120230878929 06/11/2023 Dev narayan vaishya 1715008037WL074947 Dev narayan vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 328114044 Devnarayanvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
449 WAIDHAN MP-15-008-037-002/149-A
() 		1715008037NRG24061120230878930 06/11/2023 Pankumari baishya 1715008037WL074947 Pankumari baishya 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 328114044 Pankumaribaishya MADHYANCHAL GRAMIN BANK(607232)
450 WAIDHAN MP-15-008-037-002/80
() 		1715008037NRG24061120230878893 06/11/2023 ramayan saket 1715008037WL074943 ramayan saket 00602 SBIN0RRMBGB 1540 1540 Processed 02/01/2024 328114044 ramayansaket MADHYANCHAL GRAMIN BANK(607232)
451 WAIDHAN MP-15-008-037-003/201-B
() 		1715008037NRG24061120230878957 06/11/2023 Sonam Kumari vais 1715008037WL074948 Sonam Kumari vais 00602 SBIN0RRMBGB 1540 1540 Processed 02/01/2024 328114044 SonamKumarivais UNION BANK OF INDIA(508500)
452 WAIDHAN MP-15-008-037-003/50
() 		1715008037NRG24061120230878894 06/11/2023 yalid beg 1715008037WL074943 yalid beg 00602 SBIN0RRMBGB 1540 1540 Processed 02/01/2024 328114044 yalidbeg MADHYANCHAL GRAMIN BANK(607232)
453 WAIDHAN MP-15-008-056-001/15
() 		1715008056NRG24051120230878354 06/11/2023 RINKU 1715008056WL074907 RINKU 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 RINKU BANK OF BARODA(606985)
454 WAIDHAN MP-15-008-056-001/235
() 		1715008056NRG24051120230878360 06/11/2023 jamuna prasad kol 1715008056WL074907 jamuna prasad kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 jamunaprasadkol MADHYANCHAL GRAMIN BANK(607232)
455 WAIDHAN MP-15-008-056-001/237-B
() 		1715008056NRG24051120230878361 06/11/2023 PRADEEP KOL 1715008056WL074907 PRADEEP KOL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 PRADEEPKOL AIRTEL PAYMENTS BANK LIMITED(990288)
456 WAIDHAN MP-15-008-056-001/297
() 		1715008056NRG24051120230878364 06/11/2023 BASMATI SHAH 1715008056WL074907 BASMATI SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 BASMATISHAH MADHYANCHAL GRAMIN BANK(607232)
457 WAIDHAN MP-15-008-056-001/297
() 		1715008056NRG24051120230878363 06/11/2023 ramprakash shah 1715008056WL074907 ramprakash shah 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 ramprakashshah STATE BANK OF INDIA(508548)
458 WAIDHAN MP-15-008-056-001/384
() 		1715008056NRG24051120230878368 06/11/2023 HARI PRASAD PAL 1715008056WL074907 HARI PRASAD PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 HARIPRASADPAL UNION BANK OF INDIA(508500)
459 WAIDHAN MP-15-008-056-001/384
() 		1715008056NRG24051120230878369 06/11/2023 SUSHMA PAL 1715008056WL074907 SUSHMA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 SUSHMAPAL MADHYANCHAL GRAMIN BANK(607232)
460 WAIDHAN MP-15-008-056-001/388
() 		1715008056NRG24051120230878370 06/11/2023 RAJLAL SHAH 1715008056WL074907 RAJLAL SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 RAJLALSHAH STATE BANK OF INDIA(508548)
461 WAIDHAN MP-15-008-056-001/561
() 		1715008056NRG24051120230878375 06/11/2023 anil kumar shah 1715008056WL074907 anil kumar shah 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 anilkumarshah INDIA POST PAYMENTS BANK LIMITED(508528)
462 WAIDHAN MP-15-008-056-001/580
() 		1715008056NRG24051120230878377 06/11/2023 suresh kumar saket 1715008056WL074907 suresh kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 sureshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
463 WAIDHAN MP-15-008-056-001/580
() 		1715008056NRG24051120230878376 06/11/2023 suresh kumar saket 1715008056WL074907 suresh kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 sureshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
464 WAIDHAN MP-15-008-058-001/10-B
() 		1715008058NRG24061120230878755 06/11/2023 Lanke prasad saket 1715008058WL074934 Lanke prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 Lankeprasadsaket MADHYANCHAL GRAMIN BANK(607232)
465 WAIDHAN MP-15-008-058-001/328
() 		1715008058NRG24061120230878778 06/11/2023 Keshpati vishvkrma 1715008058WL074934 Keshpati vishvkrma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 Keshpativishvkrma MADHYANCHAL GRAMIN BANK(607232)
466 WAIDHAN MP-15-008-058-001/548-A
() 		1715008058NRG24061120230878804 06/11/2023 Anatram Saket 1715008058WL074934 Anatram Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 AnatramSaket MADHYANCHAL GRAMIN BANK(607232)
467 WAIDHAN MP-15-008-060-001/169
() 		1715008060NRG24061120230879634 06/11/2023 Kamal singh 1715008060WL075029 Kamal singh 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 328114044 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
468 WAIDHAN MP-15-008-060-002/34
() 		1715008060NRG24061120230879635 06/11/2023 Seeta kumari 1715008060WL075029 Seeta kumari 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 328114044 Seetakumari MADHYANCHAL GRAMIN BANK(607232)
469 WAIDHAN MP-15-008-072-002/207
() 		1715008072NRG24061120230881091 06/11/2023 Ashok yadav 1715008072WL075120 Ashok yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Ashokyadav UNION BANK OF INDIA(508500)
470 WAIDHAN MP-15-008-082-001/42
() 		1715008082NRG24061120230879652 06/11/2023 Angad prasad 1715008082WL075032 Angad prasad 00602 SBIN0RRMBGB 436 436 Processed 02/01/2024 328114044 Angadprasad UNION BANK OF INDIA(508500)
471 WAIDHAN MP-15-008-082-001/42
() 		1715008082NRG24061120230879653 06/11/2023 Angad prasad 1715008082WL075032 Angad prasad 00602 SBIN0RRMBGB 436 436 Processed 02/01/2024 328114044 Angadprasad UNION BANK OF INDIA(508500)
472 WAIDHAN MP-15-008-082-002/314
() 		1715008082NRG24061120230879654 06/11/2023 Anita singh 1715008082WL075032 Anita singh 00602 SBIN0RRMBGB 436 436 Processed 02/01/2024 328114044 Anitasingh MADHYANCHAL GRAMIN BANK(607232)
473 WAIDHAN MP-15-008-082-002/85
() 		1715008082NRG24061120230879655 06/11/2023 Ashok kumar 1715008082WL075032 Ashok kumar 00602 SBIN0RRMBGB 218 218 Processed 02/01/2024 328114044 Ashokkumar MADHYANCHAL GRAMIN BANK(607232)
474 WAIDHAN MP-15-008-090-001/254-D
() 		1715008090NRG24061120230879478 06/11/2023 Rajeshwari prasad 1715008090WL075002 Rajeshwari prasad 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Rajeshwariprasad MADHYANCHAL GRAMIN BANK(607232)
475 WAIDHAN MP-15-008-090-001/266
() 		1715008090NRG24061120230879480 06/11/2023 dashmatiya 1715008090WL075002 dashmatiya 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 dashmatiya MADHYANCHAL GRAMIN BANK(607232)
476 WAIDHAN MP-15-008-090-001/266
() 		1715008090NRG24061120230879479 06/11/2023 sant kumar 1715008090WL075002 sant kumar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 santkumar MADHYANCHAL GRAMIN BANK(607232)
477 WAIDHAN MP-15-008-090-001/277-A
() 		1715008090NRG24061120230879481 06/11/2023 Durgawati vaishya 1715008090WL075002 Durgawati vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 Durgawativaishya MADHYANCHAL GRAMIN BANK(607232)
478 WAIDHAN MP-15-008-090-001/28
() 		1715008090NRG24061120230879483 06/11/2023 shankar singh 1715008090WL075002 shankar singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
479 WAIDHAN MP-15-008-090-001/309
() 		1715008090NRG24061120230879484 06/11/2023 ram gopal 1715008090WL075002 ram gopal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 ramgopal UNION BANK OF INDIA(508500)
480 WAIDHAN MP-15-008-090-001/49
() 		1715008090NRG24061120230879489 06/11/2023 suresh kumar 1715008090WL075002 suresh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 sureshkumar STATE BANK OF INDIA(508548)
481 WAIDHAN MP-15-008-090-001/62
() 		1715008090NRG24061120230879490 06/11/2023 shivnarayan 1715008090WL075002 shivnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 shivnarayan UNION BANK OF INDIA(508500)
482 WAIDHAN MP-15-008-091-001/172
() 		1715008091NRG24061120230878834 06/11/2023 Basmati 1715008091WL074938 Basmati 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328114044 Basmati MADHYANCHAL GRAMIN BANK(607232)
483 WAIDHAN MP-15-008-091-001/172
() 		1715008091NRG24061120230878835 06/11/2023 URMILA 1715008091WL074938 URMILA 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328114044 URMILA UNION BANK OF INDIA(508500)
484 WAIDHAN MP-15-008-091-001/187-B
() 		1715008091NRG24061120230878824 06/11/2023 shivamangal 1715008091WL074936 shivamangal 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328114044 shivamangal MADHYANCHAL GRAMIN BANK(607232)
485 WAIDHAN MP-15-008-091-001/20
() 		1715008091NRG24061120230878836 06/11/2023 ramkumar 1715008091WL074938 ramkumar 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328114044 ramkumar MADHYANCHAL GRAMIN BANK(607232)
486 WAIDHAN MP-15-008-091-001/215
() 		1715008091NRG24061120230878825 06/11/2023 Gambhir Singh 1715008091WL074936 Gambhir Singh 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328114044 GambhirSingh STATE BANK OF INDIA(508548)
487 WAIDHAN MP-15-008-091-001/22
() 		1715008091NRG24061120230878851 06/11/2023 GORELAL PANIKA 1715008091WL074941 GORELAL PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 GORELALPANIKA MADHYANCHAL GRAMIN BANK(607232)
488 WAIDHAN MP-15-008-091-001/22
() 		1715008091NRG24061120230878852 06/11/2023 SUMITRA 1715008091WL074941 SUMITRA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114044 SUMITRA MADHYANCHAL GRAMIN BANK(607232)
489 WAIDHAN MP-15-008-091-001/221-A
() 		1715008091NRG24061120230878837 06/11/2023 Gulbasiya 1715008091WL074938 Gulbasiya 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328114044 Gulbasiya UNION BANK OF INDIA(508500)
490 WAIDHAN MP-15-008-091-001/245-B
() 		1715008091NRG24061120230878854 06/11/2023 ravishankar 1715008091WL074941 ravishankar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 ravishankar MADHYANCHAL GRAMIN BANK(607232)
491 WAIDHAN MP-15-008-091-001/287-B
() 		1715008091NRG24061120230878856 06/11/2023 Devanand Bais 1715008091WL074941 Devanand Bais 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114044 DevanandBais UNION BANK OF INDIA(508500)
492 WAIDHAN MP-15-008-091-001/289-A
() 		1715008091NRG24061120230878857 06/11/2023 kamleshsingh 1715008091WL074941 kamleshsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 kamleshsingh MADHYANCHAL GRAMIN BANK(607232)
493 WAIDHAN MP-15-008-091-001/289-B
() 		1715008091NRG24061120230878858 06/11/2023 rameswar 1715008091WL074941 rameswar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114044 rameswar MADHYANCHAL GRAMIN BANK(607232)
494 WAIDHAN MP-15-008-091-001/292
() 		1715008091NRG24061120230878859 06/11/2023 jagdish yadav 1715008091WL074941 jagdish yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114044 jagdishyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
495 WAIDHAN MP-15-008-091-001/303-D
() 		1715008091NRG24061120230878840 06/11/2023 Shi kumar 1715008091WL074939 Shi kumar 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328114044 Shikumar MADHYANCHAL GRAMIN BANK(607232)
496 WAIDHAN MP-15-008-091-001/308
() 		1715008091NRG24061120230878860 06/11/2023 BAHADUR SINGH 1715008091WL074941 BAHADUR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114044 BAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
497 WAIDHAN MP-15-008-091-001/309
() 		1715008091NRG24061120230878861 06/11/2023 bala singh 1715008091WL074941 bala singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 balasingh MADHYANCHAL GRAMIN BANK(607232)
498 WAIDHAN MP-15-008-091-001/310
() 		1715008091NRG24061120230878862 06/11/2023 Jawahir Lal Vaishya 1715008091WL074941 Jawahir Lal Vaishya 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328114044 JawahirLalVaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
499 WAIDHAN MP-15-008-091-001/311
() 		1715008091NRG24061120230878863 06/11/2023 Gaurishankar Vaishya 1715008091WL074941 Gaurishankar Vaishya 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328114044 GaurishankarVaishya MADHYANCHAL GRAMIN BANK(607232)
500 WAIDHAN MP-15-008-091-001/316-B
() 		1715008091NRG24061120230878841 06/11/2023 pappu 1715008091WL074939 pappu 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328114044 pappu UNION BANK OF INDIA(508500)
501 WAIDHAN MP-15-008-091-001/53
() 		1715008091NRG24061120230878866 06/11/2023 DILBAS KUNWAR 1715008091WL074941 DILBAS KUNWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114044 DILBASKUNWAR MADHYANCHAL GRAMIN BANK(607232)
502 WAIDHAN MP-15-008-091-001/61
() 		1715008091NRG24061120230878869 06/11/2023 sandaiya 1715008091WL074941 sandaiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 sandaiya MADHYANCHAL GRAMIN BANK(607232)
503 WAIDHAN MP-15-008-091-001/62
() 		1715008091NRG24061120230878870 06/11/2023 sursati 1715008091WL074941 sursati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114044 sursati MADHYANCHAL GRAMIN BANK(607232)
504 WAIDHAN MP-15-008-091-001/69-A
() 		1715008091NRG24061120230878871 06/11/2023 jawahir lal 1715008091WL074941 jawahir lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 jawahirlal MADHYANCHAL GRAMIN BANK(607232)
505 WAIDHAN MP-15-008-091-001/69-B
() 		1715008091NRG24061120230878873 06/11/2023 Ramnewaj Viyar 1715008091WL074941 Ramnewaj Viyar 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328114044 RamnewajViyar MADHYANCHAL GRAMIN BANK(607232)
506 WAIDHAN MP-15-008-091-001/8
() 		1715008091NRG24061120230878842 06/11/2023 Ram Vishale 1715008091WL074939 Ram Vishale 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328114044 RamVishale MADHYANCHAL GRAMIN BANK(607232)
507 WAIDHAN MP-15-008-091-001/84
() 		1715008091NRG24061120230878843 06/11/2023 hiramati 1715008091WL074939 hiramati 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328114044 hiramati MADHYANCHAL GRAMIN BANK(607232)
508 WAIDHAN MP-15-008-091-002/116
() 		1715008091NRG24061120230878901 06/11/2023 Ramdhani 1715008091WL074945 Ramdhani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
509 WAIDHAN MP-15-008-091-002/118
() 		1715008091NRG24061120230878902 06/11/2023 Lalbahadur Kewat 1715008091WL074945 Lalbahadur Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114044 LalbahadurKewat MADHYANCHAL GRAMIN BANK(607232)
510 WAIDHAN MP-15-008-091-002/130-A
() 		1715008091NRG24061120230878838 06/11/2023 Rameel prajapati 1715008091WL074938 Rameel prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328114044 Rameelprajapati BANK OF BARODA(606985)
511 WAIDHAN MP-15-008-091-002/139-A
() 		1715008091NRG24061120230878844 06/11/2023 narayandas prajapati 1715008091WL074939 narayandas prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328114044 narayandasprajapati STATE BANK OF INDIA(508548)
512 WAIDHAN MP-15-008-091-002/150
() 		1715008091NRG24061120230878903 06/11/2023 Lilamati 1715008091WL074945 Lilamati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114044 Lilamati MADHYANCHAL GRAMIN BANK(607232)
513 WAIDHAN MP-15-008-091-002/154-A
() 		1715008091NRG24061120230878827 06/11/2023 Lalchand yadav 1715008091WL074936 Lalchand yadav 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328114044 Lalchandyadav MADHYANCHAL GRAMIN BANK(607232)
514 WAIDHAN MP-15-008-091-002/155
() 		1715008091NRG24061120230878828 06/11/2023 Kanhaiya lal Yadav 1715008091WL074936 Kanhaiya lal Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328114044 KanhaiyalalYadav MADHYANCHAL GRAMIN BANK(607232)
515 WAIDHAN MP-15-008-091-002/28
() 		1715008091NRG24061120230878906 06/11/2023 Ramsajivan Pando 1715008091WL074945 Ramsajivan Pando 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114044 RamsajivanPando MADHYANCHAL GRAMIN BANK(607232)
516 WAIDHAN MP-15-008-091-002/41-A
() 		1715008091NRG24061120230878829 06/11/2023 shreemati 1715008091WL074936 shreemati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114044 shreemati UNION BANK OF INDIA(508500)
517 WAIDHAN MP-15-008-091-002/5
() 		1715008091NRG24061120230878911 06/11/2023 kamlesh kewat 1715008091WL074945 kamlesh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 kamleshkewat MADHYANCHAL GRAMIN BANK(607232)
518 WAIDHAN MP-15-008-091-002/5
() 		1715008091NRG24061120230878910 06/11/2023 kamlesh kewat 1715008091WL074945 kamlesh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 kamleshkewat STATE BANK OF INDIA(508548)
519 WAIDHAN MP-15-008-091-002/56
() 		1715008091NRG24061120230878912 06/11/2023 taramati 1715008091WL074945 taramati 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328114044 taramati MADHYANCHAL GRAMIN BANK(607232)
520 WAIDHAN MP-15-008-091-002/6
() 		1715008091NRG24061120230878913 06/11/2023 Biharilal Pando 1715008091WL074945 Biharilal Pando 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 BiharilalPando MADHYANCHAL GRAMIN BANK(607232)
521 WAIDHAN MP-15-008-091-002/70-A
() 		1715008091NRG24061120230878914 06/11/2023 Rajendra prasad kewat 1715008091WL074945 Rajendra prasad kewat 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114044 Rajendraprasadkewat MADHYANCHAL GRAMIN BANK(607232)
522 WAIDHAN MP-15-008-091-002/70-B
() 		1715008091NRG24061120230878915 06/11/2023 nandlal kewat 1715008091WL074945 nandlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 nandlalkewat MADHYANCHAL GRAMIN BANK(607232)
523 WAIDHAN MP-15-008-091-002/71
() 		1715008091NRG24061120230878918 06/11/2023 KALAMATI 1715008091WL074945 KALAMATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114044 KALAMATI STATE BANK OF INDIA(508548)
524 WAIDHAN MP-15-008-091-002/71
() 		1715008091NRG24061120230878917 06/11/2023 Ramlallu Kewat 1715008091WL074945 Ramlallu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114044 RamlalluKewat MADHYANCHAL GRAMIN BANK(607232)
525 WAIDHAN MP-15-008-091-002/96-B
() 		1715008091NRG24061120230878919 06/11/2023 Devchand 1715008091WL074945 Devchand 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328114044 Devchand STATE BANK OF INDIA(508548)
526 WAIDHAN MP-15-008-093-001/123
() 		1715008093NRG24061120230879305 06/11/2023 shiv prasad kushwaha 1715008093WL074993 shiv prasad kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 02/01/2024 328114044 shivprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
527 WAIDHAN MP-15-008-093-001/283
() 		1715008093NRG24061120230879311 06/11/2023 Ghurpatar Khaiwar 1715008093WL074993 Ghurpatar Khaiwar 00602 SBIN0RRMBGB 1200 1200 Processed 02/01/2024 328114044 GhurpatarKhaiwar MADHYANCHAL GRAMIN BANK(607232)
528 WAIDHAN MP-15-008-093-001/291
() 		1715008093NRG24061120230879312 06/11/2023 shobhnath kushwaha 1715008093WL074993 shobhnath kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 02/01/2024 328114044 shobhnathkushwaha MADHYANCHAL GRAMIN BANK(607232)
529 WAIDHAN MP-15-008-101-001/1
() 		1715008101NRG24061120230880426 06/11/2023 sanjay singh 1715008101WL075086 sanjay singh 00602 SBIN0RRMBGB 90 90 Processed 02/01/2024 328114044 sanjaysingh MADHYANCHAL GRAMIN BANK(607232)
530 WAIDHAN MP-15-008-101-001/143-A
() 		1715008101NRG24061120230880427 06/11/2023 Phulmati saket 1715008101WL075086 Phulmati saket 00602 SBIN0RRMBGB 90 90 Processed 02/01/2024 328114044 Phulmatisaket MADHYANCHAL GRAMIN BANK(607232)
531 WAIDHAN MP-15-008-101-001/174-A
() 		1715008101NRG24061120230880428 06/11/2023 MANGLESWAR 1715008101WL075086 MANGLESWAR 00602 SBIN0RRMBGB 90 90 Processed 02/01/2024 328114044 MANGLESWAR MADHYANCHAL GRAMIN BANK(607232)
532 WAIDHAN MP-15-008-101-001/32
() 		1715008101NRG24061120230880429 06/11/2023 Sitawa saket 1715008101WL075086 Sitawa saket 00602 SBIN0RRMBGB 90 90 Processed 02/01/2024 328114044 Sitawasaket INDIA POST PAYMENTS BANK LIMITED(508528)
533 WAIDHAN MP-15-008-101-001/50
() 		1715008101NRG24061120230880430 06/11/2023 Kaushilya 1715008101WL075086 Kaushilya 00602 SBIN0RRMBGB 90 90 Processed 02/01/2024 328114044 Kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
534 WAIDHAN MP-15-008-101-001/6
() 		1715008101NRG24061120230880432 06/11/2023 sunita patel 1715008101WL075086 sunita patel 00602 SBIN0RRMBGB 90 90 Processed 02/01/2024 328114044 sunitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
535 WAIDHAN MP-15-008-101-001/68
() 		1715008101NRG24061120230880433 06/11/2023 angad prasad saket 1715008101WL075086 angad prasad saket 00602 SBIN0RRMBGB 90 90 Processed 02/01/2024 328114044 angadprasadsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 196724 196724
536 WAIDHAN MP-15-008-029-003/31-B
() 		1715008029NRG24051120230878277 06/11/2023 meena kumari shah 1715008029WL074903 meena kumari shah 00602 UBIN0RRBRSG 1230 1230 Processed 02/01/2024 328114044 meenakumarishah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1230 1230
Total 655469 655469

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_061123APB_FTO_347498 Bank of Baroda BARB0VJSING SINGRAULI 1989
2 WAIDHAN MP1715008_061123APB_FTO_347498 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 17238
3 WAIDHAN MP1715008_061123APB_FTO_347498 Canara Bank CNRB0004782 Singrauli 1230
4 WAIDHAN MP1715008_061123APB_FTO_347498 Central Bank Of India CBIN0284405 Waidhan 9766
5 WAIDHAN MP1715008_061123APB_FTO_347498 Central Bank Of India CBIN0284944 BARGAWAN 2200
6 WAIDHAN MP1715008_061123APB_FTO_347498 District Central Cooperative Bank CBIN0MPDCBJ Shashan 6395
7 WAIDHAN MP1715008_061123APB_FTO_347498 IDBI Bank IBKL0000449 SINGRAULI 9900
8 WAIDHAN MP1715008_061123APB_FTO_347498 Indian Bank IDIB000B663 Bargawan 19585
9 WAIDHAN MP1715008_061123APB_FTO_347498 Indian Bank IDIB000W503 Waidhan 2860
10 WAIDHAN MP1715008_061123APB_FTO_347498 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 3978
11 WAIDHAN MP1715008_061123APB_FTO_347498 State Bank of India SBIN0003848 WAIDHAN 2460
12 WAIDHAN MP1715008_061123APB_FTO_347498 State Bank of India SBIN0003991 JAYANT 1105
13 WAIDHAN MP1715008_061123APB_FTO_347498 State Bank of India SBIN0009256 RAJMILAN 27745
14 WAIDHAN MP1715008_061123APB_FTO_347498 State Bank of India SBIN0010826 SASAN 12369
15 WAIDHAN MP1715008_061123APB_FTO_347498 State Bank of India SBIN0014510 Bargawan 2305
16 WAIDHAN MP1715008_061123APB_FTO_347498 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1326
17 WAIDHAN MP1715008_061123APB_FTO_347498 Union Bank of India UBIN0539511 WAIDHAN 24667
18 WAIDHAN MP1715008_061123APB_FTO_347498 Union Bank of India UBIN0543667 DAGA 55286
19 WAIDHAN MP1715008_061123APB_FTO_347498 Union Bank of India UBIN0543667 UBI Daga 8163
20 WAIDHAN MP1715008_061123APB_FTO_347498 Union Bank of India UBIN0545252 SANJAY NAGAR 9059
21 WAIDHAN MP1715008_061123APB_FTO_347498 Union Bank of India UBIN0545261 NIGAHI 2335
22 WAIDHAN MP1715008_061123APB_FTO_347498 Union Bank of India UBIN0554341 SARAI 17175
23 WAIDHAN MP1715008_061123APB_FTO_347498 Union Bank of India UBIN0557773 SASAN 83249
24 WAIDHAN MP1715008_061123APB_FTO_347498 Union Bank of India UBIN0557773 UBI Shasan 5304
25 WAIDHAN MP1715008_061123APB_FTO_347498 Union Bank of India UBIN0557773 UBI Shashan 10608
26 WAIDHAN MP1715008_061123APB_FTO_347498 Union Bank of India UBIN0572331 CHAURA 114147
27 WAIDHAN MP1715008_061123APB_FTO_347498 Union Bank of India UBIN0572349 MADA 5071
28 WAIDHAN MP1715008_061123APB_FTO_347498 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1105
29 WAIDHAN MP1715008_061123APB_FTO_347498 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1540
30 WAIDHAN MP1715008_061123APB_FTO_347498 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 12459
31 WAIDHAN MP1715008_061123APB_FTO_347498 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 21190
32 WAIDHAN MP1715008_061123APB_FTO_347498 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1105
33 WAIDHAN MP1715008_061123APB_FTO_347498 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 31737
34 WAIDHAN MP1715008_061123APB_FTO_347498 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 30919
35 WAIDHAN MP1715008_061123APB_FTO_347498 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 10038
36 WAIDHAN MP1715008_061123APB_FTO_347498 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1105
37 WAIDHAN MP1715008_061123APB_FTO_347498 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 59007
38 WAIDHAN MP1715008_061123APB_FTO_347498 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 17705
39 WAIDHAN MP1715008_061123APB_FTO_347498 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 8814
40 WAIDHAN MP1715008_061123APB_FTO_347498 Madhyanchal Gramin Bank UBIN0RRBRSG Parsouna 1230

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