Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_031023APB_FTO_301472
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-15-008-068-001/18
() 		1715008068NRG24031020230745682 03/10/2023 SANT KUMAR PRAJAPATI 1715008068WL064105 SANT KUMAR PRAJAPATI 00032 UTIB0000886 3094 3094 Processed 09/11/2023 292037146 SANTKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
2 WAIDHAN MP-15-008-002-001/257
() 		1715008002NRG24031020230744399 03/10/2023 devlal 1715008002WL064013 devlal 00032 UTIB0001725 442 442 Processed 09/11/2023 292037146 devlal AXIS BANK(607153)
SubTotal 442 442
3 WAIDHAN MP-15-008-028-001/83-B
() 		1715008028NRG24031020230743169 03/10/2023 Ravi Sharma 1715008028WL063920 Ravi Sharma 00045 BARB0WAIDHA 1326 1326 Processed 09/11/2023 292037146 RaviSharma BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-066-002/243-B
() 		1715008066NRG24031020230745038 03/10/2023 Vijay Kumar Singh 1715008066WL064043 Vijay Kumar Singh 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 292037146 VijayKumarSingh MADHYANCHAL GRAMIN BANK(607232)
5 WAIDHAN MP-15-008-090-001/118
() 		1715008090NRG24031020230743900 03/10/2023 Ramyash 1715008090WL063992 Ramyash 00045 BARB0WAIDHA 442 442 Processed 09/11/2023 292037146 Ramyash BANK OF BARODA(606985)
SubTotal 2648 2648
6 WAIDHAN MP-15-008-036-001/19
() 		1715008036NRG24031020230743099 03/10/2023 Kesaw Prasad vishwkarma 1715008036WL063915 Kesaw Prasad vishwkarma 00089 CBIN0284405 300 300 Processed 09/11/2023 292037146 KesawPrasadvishwkarma CENTRAL BANK OF INDIA(607115)
7 WAIDHAN MP-15-008-036-001/206-A
() 		1715008036NRG24031020230743100 03/10/2023 Shatruhanlal Shah 1715008036WL063915 Shatruhanlal Shah 00089 CBIN0284405 300 300 Processed 09/11/2023 292037146 ShatruhanlalShah UNION BANK OF INDIA(508500)
8 WAIDHAN MP-15-008-036-002/112
() 		1715008036NRG24031020230743103 03/10/2023 jukuni shah 1715008036WL063915 jukuni shah 00089 CBIN0284405 300 300 Processed 09/11/2023 292037146 jukunishah CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
9 WAIDHAN MP-15-008-037-001/106
() 		1715008037NRG24031020230742935 03/10/2023 shiv prasad vaishya 1715008037WL063886 shiv prasad vaishya 00114 CBIN0MPDCBJ 1320 1320 Processed 09/11/2023 292037146 shivprasadvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
10 WAIDHAN MP-15-008-037-001/181
() 		1715008037NRG24031020230742942 03/10/2023 thakurdayal vaishya 1715008037WL063886 thakurdayal vaishya 00114 CBIN0MPDCBJ 1320 1320 Processed 09/11/2023 292037146 thakurdayalvaishya UNION BANK OF INDIA(508500)
SubTotal 2640 2640
11 WAIDHAN MP-15-008-005-001/362
() 		1715008005NRG24031020230745061 03/10/2023 VIJAY BAHADUR VAISHY 1715008005WL064048 VIJAY BAHADUR VAISHY 00165 IBKL0000449 884 884 Processed 09/11/2023 292037146 VIJAYBAHADURVAISHY IDBI BANK(607095)
12 WAIDHAN MP-15-008-037-001/110
() 		1715008037NRG24031020230742971 03/10/2023 RAMESH KAHAR 1715008037WL063890 RAMESH KAHAR 00165 IBKL0000449 1320 1320 Processed 09/11/2023 292037146 RAMESHKAHAR UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-037-001/110
() 		1715008037NRG24031020230742972 03/10/2023 RAMESH KAHAR 1715008037WL063890 RAMESH KAHAR 00165 IBKL0000449 1320 1320 Processed 09/11/2023 292037146 RAMESHKAHAR MADHYANCHAL GRAMIN BANK(607232)
14 WAIDHAN MP-15-008-037-001/251
() 		1715008037NRG24031020230742988 03/10/2023 DILIP KUMAR KEWAT 1715008037WL063894 DILIP KUMAR KEWAT 00165 IBKL0000449 1320 1320 Processed 09/11/2023 292037146 DILIPKUMARKEWAT IDBI BANK(607095)
15 WAIDHAN MP-15-008-037-002/45
() 		1715008037NRG24031020230742967 03/10/2023 Jamuna prasad saket 1715008037WL063889 Jamuna prasad saket 00165 IBKL0000449 880 880 Processed 09/11/2023 292037146 Jamunaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
16 WAIDHAN MP-15-008-037-003/142-A
() 		1715008037NRG24031020230742953 03/10/2023 Basmati 1715008037WL063887 Basmati 00165 IBKL0000449 1320 1320 Processed 09/11/2023 292037146 Basmati IDBI BANK(607095)
17 WAIDHAN MP-15-008-037-003/142-A
() 		1715008037NRG24031020230742952 03/10/2023 Sitaram 1715008037WL063887 Sitaram 00165 IBKL0000449 1320 1320 Processed 09/11/2023 292037146 Sitaram IDBI BANK(607095)
SubTotal 8364 8364
18 WAIDHAN MP-15-008-001-002/17-C
() 		1715008001NRG24031020230743245 03/10/2023 Hakim Singh 1715008001WL063930 Hakim Singh 00176 IDIB000B663 1320 1320 Processed 10/11/2023 292037146 HakimSingh STATE BANK OF INDIA(508548)
19 WAIDHAN MP-15-008-001-002/23
() 		1715008001NRG24031020230743247 03/10/2023 LOLAR SINGH 1715008001WL063930 LOLAR SINGH 00176 IDIB000B663 1320 1320 Processed 09/11/2023 292037146 LOLARSINGH UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-001-003/142
() 		1715008001NRG24031020230743250 03/10/2023 Phulmati 1715008001WL063931 Phulmati 00176 IDIB000B663 1320 1320 Processed 09/11/2023 292037146 Phulmati INDIAN BANK(607105)
21 WAIDHAN MP-15-008-001-003/277
() 		1715008001NRG24031020230743260 03/10/2023 Suman 1715008001WL063931 Suman 00176 IDIB000B663 1320 1320 Processed 09/11/2023 292037146 Suman MADHYANCHAL GRAMIN BANK(607232)
22 WAIDHAN MP-15-008-001-003/59
() 		1715008001NRG24031020230745324 03/10/2023 Ramgovind 1715008001WL064067 Ramgovind 00176 IDIB000B663 440 440 Processed 09/11/2023 292037146 Ramgovind INDIAN BANK(607105)
23 WAIDHAN MP-15-008-001-003/96
() 		1715008001NRG24031020230745326 03/10/2023 Chhotelal Singh 1715008001WL064067 Chhotelal Singh 00176 IDIB000B663 1100 1100 Processed 09/11/2023 292037146 ChhotelalSingh INDIAN BANK(607105)
24 WAIDHAN MP-15-008-002-001/244
() 		1715008002NRG24031020230744394 03/10/2023 shyamkali SAKET 1715008002WL064013 shyamkali SAKET 00176 IDIB000B663 442 442 Processed 09/11/2023 292037146 shyamkaliSAKET UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-002-001/244-A
() 		1715008002NRG24031020230744395 03/10/2023 raj kumar saket 1715008002WL064013 raj kumar saket 00176 IDIB000B663 442 442 Processed 09/11/2023 292037146 rajkumarsaket BANK OF BARODA(606985)
26 WAIDHAN MP-15-008-002-001/244-A
() 		1715008002NRG24031020230744396 03/10/2023 rajkumar saket 1715008002WL064013 rajkumar saket 00176 IDIB000B663 442 442 Processed 09/11/2023 292037146 rajkumarsaket UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-002-001/271-A
() 		1715008002NRG24031020230744463 03/10/2023 JAGMOHAN SINGH 1715008002WL064020 JAGMOHAN SINGH 00176 IDIB000B663 442 442 Processed 09/11/2023 292037146 JAGMOHANSINGH UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-002-001/288
() 		1715008002NRG24031020230744468 03/10/2023 JAGDEV SINGH 1715008002WL064020 JAGDEV SINGH 00176 IDIB000B663 442 442 Processed 09/11/2023 292037146 JAGDEVSINGH INDIAN BANK(607105)
29 WAIDHAN MP-15-008-002-001/386
() 		1715008002NRG24031020230744544 03/10/2023 RAJLAL VISHVKARAMA 1715008002WL064025 RAJLAL VISHVKARAMA 00176 IDIB000B663 442 442 Processed 09/11/2023 292037146 RAJLALVISHVKARAMA UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-002-001/536
() 		1715008002NRG24031020230744410 03/10/2023 SHIVKUMAR VISHAVKARAMA 1715008002WL064013 SHIVKUMAR VISHAVKARAMA 00176 IDIB000B663 442 442 Processed 09/11/2023 292037146 SHIVKUMARVISHAVKARAMA AXIS BANK(607153)
31 WAIDHAN MP-15-008-002-001/586
() 		1715008002NRG24031020230744180 03/10/2023 KUSUMKALI SINGH 1715008002WL064004 KUSUMKALI SINGH 00176 IDIB000B663 442 442 Processed 09/11/2023 292037146 KUSUMKALISINGH INDIAN BANK(607105)
32 WAIDHAN MP-15-008-002-001/586
() 		1715008002NRG24031020230744179 03/10/2023 LALDEV URF PREM SINGH 1715008002WL064004 LALDEV URF PREM SINGH 00176 IDIB000B663 442 442 Processed 09/11/2023 292037146 LALDEVURFPREMSINGH AXIS BANK(607153)
33 WAIDHAN MP-15-008-002-001/587
() 		1715008002NRG24031020230744483 03/10/2023 GOLAB SINGH 1715008002WL064020 GOLAB SINGH 00176 IDIB000B663 442 442 Processed 09/11/2023 292037146 GOLABSINGH INDIAN BANK(607105)
34 WAIDHAN MP-15-008-004-001/118
() 		1715008004NRG24031020230744830 03/10/2023 Daiya 1715008004WL064035 Daiya 00176 IDIB000B663 600 600 Processed 09/11/2023 292037146 Daiya INDIAN BANK(607105)
35 WAIDHAN MP-15-008-004-001/124
() 		1715008004NRG24031020230744727 03/10/2023 ANUP PRATAP SINGH 1715008004WL064033 ANUP PRATAP SINGH 00176 IDIB000B663 200 200 Processed 09/11/2023 292037146 ANUPPRATAPSINGH INDIAN BANK(607105)
36 WAIDHAN MP-15-008-004-001/124-A
() 		1715008004NRG24031020230744728 03/10/2023 Bhola singh 1715008004WL064033 Bhola singh 00176 IDIB000B663 200 200 Processed 09/11/2023 292037146 Bholasingh INDIAN BANK(607105)
37 WAIDHAN MP-15-008-004-001/136-A
() 		1715008004NRG24031020230744831 03/10/2023 DEVMATI BAIS 1715008004WL064035 DEVMATI BAIS 00176 IDIB000B663 600 600 Processed 09/11/2023 292037146 DEVMATIBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
38 WAIDHAN MP-15-008-004-002/34
() 		1715008004NRG24031020230744771 03/10/2023 RAM KUMAR 1715008004WL064033 RAM KUMAR 00176 IDIB000B663 150 150 Processed 09/11/2023 292037146 RAMKUMAR UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-004-004/70
() 		1715008004NRG24031020230744780 03/10/2023 Sitakumari 1715008004WL064034 Sitakumari 00176 IDIB000B663 442 442 Processed 09/11/2023 292037146 Sitakumari INDIAN BANK(607105)
40 WAIDHAN MP-15-008-004-005/133
() 		1715008004NRG24031020230744796 03/10/2023 Shyama devi 1715008004WL064034 Shyama devi 00176 IDIB000B663 1326 1326 Processed 09/11/2023 292037146 Shyamadevi INDIAN BANK(607105)
41 WAIDHAN MP-15-008-004-005/139-D
() 		1715008004NRG24031020230744803 03/10/2023 Gulbasiya 1715008004WL064034 Gulbasiya 00176 IDIB000B663 1326 1326 Processed 09/11/2023 292037146 Gulbasiya INDIAN BANK(607105)
42 WAIDHAN MP-15-008-004-005/143
() 		1715008004NRG24031020230744809 03/10/2023 Chandra mati 1715008004WL064034 Chandra mati 00176 IDIB000B663 1326 1326 Processed 09/11/2023 292037146 Chandramati INDIAN BANK(607105)
43 WAIDHAN MP-15-008-004-005/70-C
() 		1715008004NRG24031020230744824 03/10/2023 Ram pyare 1715008004WL064034 Ram pyare 00176 IDIB000B663 1105 1105 Processed 09/11/2023 292037146 Rampyare PUNJAB NATIONAL BANK(508568)
44 WAIDHAN MP-15-008-004-005/96
() 		1715008004NRG24031020230744826 03/10/2023 Rajesh panika 1715008004WL064034 Rajesh panika 00176 IDIB000B663 1326 1326 Processed 09/11/2023 292037146 Rajeshpanika BANK OF BARODA(606985)
SubTotal 19841 19841
45 WAIDHAN MP-15-008-037-001/276-A
() 		1715008037NRG24031020230742990 03/10/2023 ramsajivan panika 1715008037WL063894 ramsajivan panika 00176 IDIB000W503 1320 1320 Processed 09/11/2023 292037146 ramsajivanpanika INDIAN BANK(607105)
46 WAIDHAN MP-15-008-037-003/111
() 		1715008037NRG24031020230742950 03/10/2023 man prasad vaishy 1715008037WL063887 man prasad vaishy 00176 IDIB000W503 1320 1320 Processed 09/11/2023 292037146 manprasadvaishy JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
47 WAIDHAN MP-15-008-090-001/121-B
() 		1715008090NRG24031020230743907 03/10/2023 Malikram bais 1715008090WL063993 Malikram bais 00176 IDIB000W503 442 442 Processed 09/11/2023 292037146 Malikrambais HDFC BANK LTD(607152)
SubTotal 3082 3082
48 WAIDHAN MP-15-008-037-001/119
() 		1715008037NRG24031020230742936 03/10/2023 amum shekh 1715008037WL063886 amum shekh 00415 SBIN0003848 1320 1320 Processed 10/11/2023 292037146 amumshekh STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-037-001/260-A
() 		1715008037NRG24031020230742989 03/10/2023 kamlesh kumar vaishya 1715008037WL063894 kamlesh kumar vaishya 00415 SBIN0003848 1320 1320 Processed 10/11/2023 292037146 kamleshkumarvaishya STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-051-001/85
() 		1715008000NRG24031020230742479 03/10/2023 shiv bachan 1715008WL063836 shiv bachan 00415 SBIN0003848 450 450 Processed 09/11/2023 292037146 shivbachan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
51 WAIDHAN MP-15-008-054-001/544
() 		1715008054NRG24031020230743893 03/10/2023 anant ram sahu 1715008054WL063991 anant ram sahu 00415 SBIN0003848 1105 1105 Processed 10/11/2023 292037146 anantramsahu STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-054-001/607
() 		1715008054NRG24031020230743959 03/10/2023 lalchandra shah 1715008054WL063995 lalchandra shah 00415 SBIN0003848 1105 1105 Processed 09/11/2023 292037146 lalchandrashah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 WAIDHAN MP-15-008-085-002/7
() 		1715008085NRG24031020230743676 03/10/2023 Bhagwat singh 1715008085WL063976 Bhagwat singh 00415 SBIN0003848 1200 1200 Processed 10/11/2023 292037146 Bhagwatsingh STATE BANK OF INDIA(508548)
SubTotal 6500 6500
54 WAIDHAN MP-15-008-104-001/458
() 		1715008104NRG24031020230744722 03/10/2023 Babui sahu 1715008104WL064032 Babui sahu 00415 SBIN0003992 3536 3536 Processed 10/11/2023 292037146 Babuisahu STATE BANK OF INDIA(508548)
SubTotal 3536 3536
55 WAIDHAN MP-15-008-004-001/252
() 		1715008004NRG24031020230744760 03/10/2023 Reetoo 1715008004WL064033 Reetoo 00415 SBIN0009256 400 400 Processed 09/11/2023 292037146 Reetoo UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-004-002/1
() 		1715008004NRG24031020230744762 03/10/2023 Bijandhari 1715008004WL064033 Bijandhari 00415 SBIN0009256 400 400 Processed 10/11/2023 292037146 Bijandhari STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-004-002/18
() 		1715008004NRG24031020230744766 03/10/2023 KUSUMKALI 1715008004WL064033 KUSUMKALI 00415 SBIN0009256 400 400 Processed 10/11/2023 292037146 KUSUMKALI STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-004-002/18
() 		1715008004NRG24031020230744765 03/10/2023 Ram Bhajan Yadav 1715008004WL064033 Ram Bhajan Yadav 00415 SBIN0009256 400 400 Processed 10/11/2023 292037146 RamBhajanYadav STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-004-002/36
() 		1715008004NRG24031020230744772 03/10/2023 ramashankar mishra 1715008004WL064033 ramashankar mishra 00415 SBIN0009256 150 150 Processed 09/11/2023 292037146 ramashankarmishra UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-010-001/53-A
() 		1715008010NRG24031020230743228 03/10/2023 Shrawan singh 1715008010WL063926 Shrawan singh 00415 SBIN0009256 90 90 Processed 10/11/2023 292037146 Shrawansingh STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-011-001/103-A
() 		1715008011NRG24031020230745113 03/10/2023 panpati 1715008011WL064056 panpati 00415 SBIN0009256 221 221 Processed 10/11/2023 292037146 panpati STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-011-001/445
() 		1715008011NRG24031020230745148 03/10/2023 satyanarayan 1715008011WL064057 satyanarayan 00415 SBIN0009256 1326 1326 Processed 10/11/2023 292037146 satyanarayan STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-011-001/505-B
() 		1715008011NRG24031020230745107 03/10/2023 premchand 1715008011WL064054 premchand 00415 SBIN0009256 1326 1326 Processed 10/11/2023 292037146 premchand STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-011-002/72
() 		1715008011NRG24031020230745136 03/10/2023 Gita prasad vushwakrma 1715008011WL064056 Gita prasad vushwakrma 00415 SBIN0009256 1105 1105 Processed 10/11/2023 292037146 Gitaprasadvushwakrma STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-066-002/18
() 		1715008066NRG24031020230745033 03/10/2023 vikas kumar 1715008066WL064043 vikas kumar 00415 SBIN0009256 880 880 Processed 10/11/2023 292037146 vikaskumar STATE BANK OF INDIA(508548)
66 WAIDHAN MP-15-008-066-002/231
() 		1715008066NRG24031020230745036 03/10/2023 shivmangal shah 1715008066WL064043 shivmangal shah 00415 SBIN0009256 880 880 Processed 09/11/2023 292037146 shivmangalshah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7578 7578
67 WAIDHAN MP-15-008-051-001/162-B
() 		1715008000NRG24031020230742477 03/10/2023 seema shah 1715008WL063836 seema shah 00415 SBIN0010826 450 450 Processed 10/11/2023 292037146 seemashah STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-054-001/268
() 		1715008054NRG24031020230743927 03/10/2023 sunita 1715008054WL063994 sunita 00415 SBIN0010826 1105 1105 Processed 10/11/2023 292037146 sunita STATE BANK OF INDIA(508548)
69 WAIDHAN MP-15-008-054-001/334-A
() 		1715008054NRG24031020230743928 03/10/2023 devi singh bais 1715008054WL063994 devi singh bais 00415 SBIN0010826 1105 1105 Processed 10/11/2023 292037146 devisinghbais STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-054-001/393-A
() 		1715008054NRG24031020230743950 03/10/2023 amarnath prajapati 1715008054WL063995 amarnath prajapati 00415 SBIN0010826 1105 1105 Processed 10/11/2023 292037146 amarnathprajapati STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-054-001/394
() 		1715008054NRG24031020230743951 03/10/2023 ramasankar prajapati 1715008054WL063995 ramasankar prajapati 00415 SBIN0010826 1105 1105 Processed 10/11/2023 292037146 ramasankarprajapati STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-054-001/432
() 		1715008054NRG24031020230743953 03/10/2023 ramsajivan prajapati 1715008054WL063995 ramsajivan prajapati 00415 SBIN0010826 1105 1105 Processed 10/11/2023 292037146 ramsajivanprajapati STATE BANK OF INDIA(508548)
73 WAIDHAN MP-15-008-054-001/463-A
() 		1715008054NRG24031020230743956 03/10/2023 moti lal shaH 1715008054WL063995 moti lal shaH 00415 SBIN0010826 1105 1105 Processed 09/11/2023 292037146 motilalshaH UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-054-001/587-B
() 		1715008054NRG24031020230743932 03/10/2023 nandlal bais 1715008054WL063994 nandlal bais 00415 SBIN0010826 1105 1105 Processed 10/11/2023 292037146 nandlalbais STATE BANK OF INDIA(508548)
75 WAIDHAN MP-15-008-054-001/615-A
() 		1715008054NRG24031020230743961 03/10/2023 lakshman singh vaishy 1715008054WL063995 lakshman singh vaishy 00415 SBIN0010826 1105 1105 Processed 10/11/2023 292037146 lakshmansinghvaishy STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-090-001/203
() 		1715008090NRG24031020230743916 03/10/2023 Devpati Vaishya 1715008090WL063993 Devpati Vaishya 00415 SBIN0010826 221 221 Processed 10/11/2023 292037146 DevpatiVaishya STATE BANK OF INDIA(508548)
SubTotal 9511 9511
77 WAIDHAN MP-15-008-004-001/128
() 		1715008004NRG24031020230744731 03/10/2023 Sudhari 1715008004WL064033 Sudhari 00415 SBIN0014510 200 200 Processed 10/11/2023 292037146 Sudhari STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-004-001/230-A
() 		1715008004NRG24031020230744755 03/10/2023 RADHIKA PRASAD 1715008004WL064033 RADHIKA PRASAD 00415 SBIN0014510 200 200 Processed 10/11/2023 292037146 RADHIKAPRASAD STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-004-004/116
() 		1715008004NRG24031020230744851 03/10/2023 Shivcharan 1715008004WL064036 Shivcharan 00415 SBIN0014510 240 240 Processed 10/11/2023 292037146 Shivcharan STATE BANK OF INDIA(508548)
SubTotal 640 640
80 WAIDHAN MP-15-008-002-001/429
() 		1715008002NRG24031020230744478 03/10/2023 KRISHNA DEV PANDAY 1715008002WL064020 KRISHNA DEV PANDAY 00468 UBIN0539511 442 442 Processed 09/11/2023 292037146 KRISHNADEVPANDAY UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-028-003/195-A
() 		1715008028NRG24031020230743172 03/10/2023 Surendra kumar vishwakarma 1715008028WL063920 Surendra kumar vishwakarma 00468 UBIN0539511 1326 1326 Processed 09/11/2023 292037146 Surendrakumarvishwakarma UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-037-001/180-A
() 		1715008037NRG24031020230742973 03/10/2023 ajmain beg 1715008037WL063890 ajmain beg 00468 UBIN0539511 1320 1320 Processed 09/11/2023 292037146 ajmainbeg UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-037-001/224
() 		1715008037NRG24031020230742943 03/10/2023 bholanath panika 1715008037WL063886 bholanath panika 00468 UBIN0539511 1320 1320 Processed 09/11/2023 292037146 bholanathpanika UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-037-001/236-A
() 		1715008037NRG24031020230742944 03/10/2023 ram bali vaishya 1715008037WL063886 ram bali vaishya 00468 UBIN0539511 1320 1320 Processed 09/11/2023 292037146 rambalivaishya MADHYANCHAL GRAMIN BANK(607232)
85 WAIDHAN MP-15-008-037-001/80
() 		1715008037NRG24031020230742961 03/10/2023 Baburam vaishya 1715008037WL063888 Baburam vaishya 00468 UBIN0539511 1100 1100 Processed 09/11/2023 292037146 Baburamvaishya UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-037-002/140
() 		1715008037NRG24031020230742964 03/10/2023 sanjay kumar vaishya 1715008037WL063888 sanjay kumar vaishya 00468 UBIN0539511 1100 1100 Processed 09/11/2023 292037146 sanjaykumarvaishya UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-037-002/140
() 		1715008037NRG24031020230742965 03/10/2023 vivek kumar vaishya 1715008037WL063888 vivek kumar vaishya 00468 UBIN0539511 1100 1100 Processed 09/11/2023 292037146 vivekkumarvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
88 WAIDHAN MP-15-008-037-002/78
() 		1715008037NRG24031020230742968 03/10/2023 Laxman prasad saket 1715008037WL063889 Laxman prasad saket 00468 UBIN0539511 880 880 Processed 09/11/2023 292037146 Laxmanprasadsaket UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-037-003/112
() 		1715008037NRG24031020230742951 03/10/2023 sankar dayal vaish 1715008037WL063887 sankar dayal vaish 00468 UBIN0539511 1320 1320 Processed 09/11/2023 292037146 sankardayalvaish UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-037-003/15
() 		1715008037NRG24031020230742956 03/10/2023 bhagvanti baiga 1715008037WL063887 bhagvanti baiga 00468 UBIN0539511 1320 1320 Processed 09/11/2023 292037146 bhagvantibaiga UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-054-001/609
() 		1715008054NRG24031020230743960 03/10/2023 JANG BAHADUR SINGH 1715008054WL063995 JANG BAHADUR SINGH 00468 UBIN0539511 1105 1105 Processed 09/11/2023 292037146 JANGBAHADURSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
92 WAIDHAN MP-15-008-068-001/139
() 		1715008068NRG24031020230743113 03/10/2023 ramgopal shah 1715008068WL063918 ramgopal shah 00468 UBIN0539511 3094 3094 Processed 09/11/2023 292037146 ramgopalshah UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-090-001/185
() 		1715008090NRG24031020230743913 03/10/2023 Ramnewaj Bais 1715008090WL063993 Ramnewaj Bais 00468 UBIN0539511 442 442 Processed 09/11/2023 292037146 RamnewajBais UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-090-001/198-A
() 		1715008090NRG24031020230743915 03/10/2023 Praja ram yadav 1715008090WL063993 Praja ram yadav 00468 UBIN0539511 442 442 Processed 09/11/2023 292037146 Prajaramyadav UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-102-001/86
() 		1715008102NRG24031020230745172 03/10/2023 mahendra kumar pandey 1715008102WL064060 mahendra kumar pandey 00468 UBIN0539511 200 200 Processed 09/11/2023 292037146 mahendrakumarpandey UNION BANK OF INDIA(508500)
SubTotal 17831 17831
96 WAIDHAN MP-15-008-001-003/142
() 		1715008001NRG24031020230743249 03/10/2023 Sitaram 1715008001WL063931 Sitaram 00468 UBIN0543667 1320 1320 Processed 09/11/2023 292037146 Sitaram UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-001-003/159
() 		1715008001NRG24031020230743252 03/10/2023 Radheshayam Sahu 1715008001WL063931 Radheshayam Sahu 00468 UBIN0543667 1320 1320 Processed 09/11/2023 292037146 RadheshayamSahu UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-001-003/178
() 		1715008001NRG24031020230743253 03/10/2023 Ram Prakash 1715008001WL063931 Ram Prakash 00468 UBIN0543667 1320 1320 Processed 09/11/2023 292037146 RamPrakash UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-001-003/187
() 		1715008001NRG24031020230743254 03/10/2023 MAHESIYA DEVI 1715008001WL063931 MAHESIYA DEVI 00468 UBIN0543667 1320 1320 Processed 09/11/2023 292037146 MAHESIYADEVI BANK OF BARODA(606985)
100 WAIDHAN MP-15-008-001-003/231
() 		1715008001NRG24031020230743256 03/10/2023 Rewati Prasad 1715008001WL063931 Rewati Prasad 00468 UBIN0543667 1320 1320 Processed 09/11/2023 292037146 RewatiPrasad UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-001-003/231
() 		1715008001NRG24031020230743255 03/10/2023 Rewati Prasad 1715008001WL063931 Rewati Prasad 00468 UBIN0543667 1320 1320 Processed 09/11/2023 292037146 RewatiPrasad UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-001-003/252
() 		1715008001NRG24031020230743258 03/10/2023 Ram Kushal Shah 1715008001WL063931 Ram Kushal Shah 00468 UBIN0543667 1320 1320 Processed 09/11/2023 292037146 RamKushalShah UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-001-003/252
() 		1715008001NRG24031020230743257 03/10/2023 Ram Kushal Shah 1715008001WL063931 Ram Kushal Shah 00468 UBIN0543667 1320 1320 Processed 09/11/2023 292037146 RamKushalShah MADHYANCHAL GRAMIN BANK(607232)
104 WAIDHAN MP-15-008-001-003/277-A
() 		1715008001NRG24031020230743262 03/10/2023 Baburam Shah 1715008001WL063931 Baburam Shah 00468 UBIN0543667 1320 1320 Processed 09/11/2023 292037146 BaburamShah UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-001-003/277-A
() 		1715008001NRG24031020230743261 03/10/2023 Baburam Shah 1715008001WL063931 Baburam Shah 00468 UBIN0543667 1320 1320 Processed 09/11/2023 292037146 BaburamShah UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-001-003/352
() 		1715008001NRG24031020230743264 03/10/2023 nesh kumari 1715008001WL063931 nesh kumari 00468 UBIN0543667 1320 1320 Processed 09/11/2023 292037146 neshkumari UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-002-001/115
() 		1715008002NRG24031020230744420 03/10/2023 Jaylal Singh 1715008002WL064018 Jaylal Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 JaylalSingh UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-002-001/145
() 		1715008002NRG24031020230744421 03/10/2023 Babu lal 1715008002WL064018 Babu lal 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Babulal UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-002-001/162
() 		1715008002NRG24031020230744422 03/10/2023 babol singh 1715008002WL064018 babol singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 babolsingh UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-002-001/176
() 		1715008002NRG24031020230746039 03/10/2023 Nirpat Singh 1715008002WL064125 Nirpat Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 NirpatSingh UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-002-001/201
() 		1715008002NRG24031020230744172 03/10/2023 Chhattar Singh 1715008002WL064004 Chhattar Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 ChhattarSingh UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-002-001/210
() 		1715008002NRG24031020230744423 03/10/2023 Anarkali singh 1715008002WL064018 Anarkali singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Anarkalisingh UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-002-001/210
() 		1715008002NRG24031020230744424 03/10/2023 Lallu singh 1715008002WL064018 Lallu singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Lallusingh UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-002-001/214-A
() 		1715008002NRG24031020230746042 03/10/2023 Arjun Singh 1715008002WL064125 Arjun Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 ArjunSingh UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-002-001/251
() 		1715008002NRG24031020230746045 03/10/2023 BASANT LAL VISHWAKARMA 1715008002WL064125 BASANT LAL VISHWAKARMA 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 BASANTLALVISHWAKARMA UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-002-001/251
() 		1715008002NRG24031020230746046 03/10/2023 Basantlal vishvkarama 1715008002WL064125 Basantlal vishvkarama 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Basantlalvishvkarama AXIS BANK(607153)
117 WAIDHAN MP-15-008-002-001/255
() 		1715008002NRG24031020230744397 03/10/2023 Lalshah Singh 1715008002WL064013 Lalshah Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 LalshahSingh UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-002-001/272-A
() 		1715008002NRG24031020230744465 03/10/2023 Jag mohan 1715008002WL064020 Jag mohan 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Jagmohan UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-002-001/272-A
() 		1715008002NRG24031020230744466 03/10/2023 Sonamati 1715008002WL064020 Sonamati 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Sonamati UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-002-001/287
() 		1715008002NRG24031020230746131 03/10/2023 Chhatrapati Singh 1715008002WL064127 Chhatrapati Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 ChhatrapatiSingh UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-002-001/309
() 		1715008002NRG24031020230744469 03/10/2023 Devnarayan Singh 1715008002WL064020 Devnarayan Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 DevnarayanSingh UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-002-001/309
() 		1715008002NRG24031020230744470 03/10/2023 Rambai 1715008002WL064020 Rambai 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Rambai UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-002-001/325
() 		1715008002NRG24031020230744178 03/10/2023 Harmangal Singh 1715008002WL064004 Harmangal Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 HarmangalSingh UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-002-001/329-A
() 		1715008002NRG24031020230743964 03/10/2023 Beer Singh 1715008002WL063996 Beer Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 BeerSingh INDIAN BANK(607105)
125 WAIDHAN MP-15-008-002-001/329-A
() 		1715008002NRG24031020230743963 03/10/2023 Beer Singh 1715008002WL063996 Beer Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 BeerSingh UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-002-001/347
() 		1715008002NRG24031020230746134 03/10/2023 Babulal Singh 1715008002WL064127 Babulal Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 BabulalSingh UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-002-001/347
() 		1715008002NRG24031020230744543 03/10/2023 Babulal Singh 1715008002WL064025 Babulal Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 BabulalSingh UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-002-001/358
() 		1715008002NRG24031020230744406 03/10/2023 Nari singh 1715008002WL064013 Nari singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Narisingh UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-002-001/358
() 		1715008002NRG24031020230744407 03/10/2023 Sukhmanti 1715008002WL064013 Sukhmanti 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Sukhmanti BANK OF BARODA(606985)
130 WAIDHAN MP-15-008-002-001/36
() 		1715008002NRG24031020230744471 03/10/2023 Budhman singh 1715008002WL064020 Budhman singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Budhmansingh UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-002-001/392
() 		1715008002NRG24031020230746139 03/10/2023 Jagjeevan Singh 1715008002WL064127 Jagjeevan Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 JagjeevanSingh UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-002-001/392
() 		1715008002NRG24031020230746140 03/10/2023 RAM KALI SINGH 1715008002WL064127 RAM KALI SINGH 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 RAMKALISINGH UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-002-001/395
() 		1715008002NRG24031020230743967 03/10/2023 Brijesh Kumar 1715008002WL063996 Brijesh Kumar 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 BrijeshKumar UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-002-001/395
() 		1715008002NRG24031020230743968 03/10/2023 Manmati 1715008002WL063996 Manmati 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Manmati UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-002-001/395-A
() 		1715008002NRG24031020230743970 03/10/2023 Shiv kumar Shah 1715008002WL063996 Shiv kumar Shah 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 ShivkumarShah UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-002-001/469
() 		1715008002NRG24031020230743974 03/10/2023 Ram Garreeb 1715008002WL063997 Ram Garreeb 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 RamGarreeb UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-002-001/469
() 		1715008002NRG24031020230743973 03/10/2023 Ramgareeb 1715008002WL063997 Ramgareeb 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Ramgareeb UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-002-001/470
() 		1715008002NRG24031020230743975 03/10/2023 Prem Singh 1715008002WL063997 Prem Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 PremSingh UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-002-001/470
() 		1715008002NRG24031020230743976 03/10/2023 Rambai 1715008002WL063997 Rambai 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Rambai UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-002-001/524
() 		1715008002NRG24031020230743978 03/10/2023 rangbiharee singh 1715008002WL063997 rangbiharee singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 rangbihareesingh INDIAN BANK(607105)
141 WAIDHAN MP-15-008-002-001/524
() 		1715008002NRG24031020230743977 03/10/2023 rangbiharee singh 1715008002WL063997 rangbiharee singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 rangbihareesingh UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-002-001/536-A
() 		1715008002NRG24031020230744412 03/10/2023 RAMKIRSHNA VISHWAKARMA 1715008002WL064014 RAMKIRSHNA VISHWAKARMA 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 RAMKIRSHNAVISHWAKARMA UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-002-001/547
() 		1715008002NRG24031020230746330 03/10/2023 Ramlallu 1715008002WL064131 Ramlallu 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Ramlallu UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-002-001/547
() 		1715008002NRG24031020230746331 03/10/2023 RAMLALLU SINGH 1715008002WL064131 RAMLALLU SINGH 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 RAMLALLUSINGH INDIAN BANK(607105)
145 WAIDHAN MP-15-008-002-001/76
() 		1715008002NRG24031020230743980 03/10/2023 Butal Singh 1715008002WL063997 Butal Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 ButalSingh UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-002-001/76
() 		1715008002NRG24031020230743979 03/10/2023 Lachandhari 1715008002WL063997 Lachandhari 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Lachandhari UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-002-001/76-A
() 		1715008002NRG24031020230743982 03/10/2023 Radhika Singh 1715008002WL063997 Radhika Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 RadhikaSingh UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-002-001/76-A
() 		1715008002NRG24031020230743981 03/10/2023 Radhika Singh 1715008002WL063997 Radhika Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 RadhikaSingh UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-004-001/104
() 		1715008004NRG24031020230744828 03/10/2023 Mithai Lal 1715008004WL064035 Mithai Lal 00468 UBIN0543667 900 900 Processed 09/11/2023 292037146 MithaiLal UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-004-001/11
() 		1715008004NRG24031020230744829 03/10/2023 Gulab 1715008004WL064035 Gulab 00468 UBIN0543667 600 600 Processed 09/11/2023 292037146 Gulab UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-004-001/11
() 		1715008004NRG24031020230744836 03/10/2023 Gulab 1715008004WL064036 Gulab 00468 UBIN0543667 180 180 Processed 09/11/2023 292037146 Gulab UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-004-001/11
() 		1715008004NRG24031020230744835 03/10/2023 Gulab 1715008004WL064036 Gulab 00468 UBIN0543667 180 180 Processed 09/11/2023 292037146 Gulab UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-004-001/112-A
() 		1715008004NRG24031020230744837 03/10/2023 Ram lal 1715008004WL064036 Ram lal 00468 UBIN0543667 180 180 Processed 09/11/2023 292037146 Ramlal UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-004-001/119
() 		1715008004NRG24031020230744723 03/10/2023 BRIJMOHAN 1715008004WL064033 BRIJMOHAN 00468 UBIN0543667 200 200 Processed 09/11/2023 292037146 BRIJMOHAN UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-004-001/12
() 		1715008004NRG24031020230744724 03/10/2023 Sukhalal 1715008004WL064033 Sukhalal 00468 UBIN0543667 200 200 Processed 09/11/2023 292037146 Sukhalal UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-004-001/127
() 		1715008004NRG24031020230744729 03/10/2023 Uditnarayan 1715008004WL064033 Uditnarayan 00468 UBIN0543667 200 200 Processed 10/11/2023 292037146 Uditnarayan STATE BANK OF INDIA(508548)
157 WAIDHAN MP-15-008-004-001/128
() 		1715008004NRG24031020230744730 03/10/2023 Janak Dhari 1715008004WL064033 Janak Dhari 00468 UBIN0543667 200 200 Processed 10/11/2023 292037146 JanakDhari STATE BANK OF INDIA(508548)
158 WAIDHAN MP-15-008-004-001/140
() 		1715008004NRG24031020230744733 03/10/2023 Hiraman 1715008004WL064033 Hiraman 00468 UBIN0543667 200 200 Processed 09/11/2023 292037146 Hiraman UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-004-001/141
() 		1715008004NRG24031020230744838 03/10/2023 Jagmohan 1715008004WL064036 Jagmohan 00468 UBIN0543667 240 240 Processed 09/11/2023 292037146 Jagmohan UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-004-001/148
() 		1715008004NRG24031020230744734 03/10/2023 Girdhari 1715008004WL064033 Girdhari 00468 UBIN0543667 200 200 Processed 09/11/2023 292037146 Girdhari UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-004-001/153
() 		1715008004NRG24031020230744735 03/10/2023 Laljee 1715008004WL064033 Laljee 00468 UBIN0543667 200 200 Processed 09/11/2023 292037146 Laljee UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-004-001/155
() 		1715008004NRG24031020230744736 03/10/2023 Dayaram 1715008004WL064033 Dayaram 00468 UBIN0543667 200 200 Processed 09/11/2023 292037146 Dayaram UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-004-001/164
() 		1715008004NRG24031020230744740 03/10/2023 Gomati Prasad 1715008004WL064033 Gomati Prasad 00468 UBIN0543667 200 200 Processed 09/11/2023 292037146 GomatiPrasad UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-004-001/165
() 		1715008004NRG24031020230744741 03/10/2023 CHHOTELAL VAISHY 1715008004WL064033 CHHOTELAL VAISHY 00468 UBIN0543667 200 200 Processed 09/11/2023 292037146 CHHOTELALVAISHY UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-004-001/178
() 		1715008004NRG24031020230744745 03/10/2023 Tejman 1715008004WL064033 Tejman 00468 UBIN0543667 200 200 Processed 09/11/2023 292037146 Tejman UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-004-001/18
() 		1715008004NRG24031020230744747 03/10/2023 Babol so Jagjeewan 1715008004WL064033 Babol so Jagjeewan 00468 UBIN0543667 200 200 Processed 09/11/2023 292037146 BabolsoJagjeewan UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-004-001/18
() 		1715008004NRG24031020230744746 03/10/2023 Babol so Jagjeewan 1715008004WL064033 Babol so Jagjeewan 00468 UBIN0543667 200 200 Processed 09/11/2023 292037146 BabolsoJagjeewan UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-004-001/184-A
() 		1715008004NRG24031020230744749 03/10/2023 MAN PRASAD VAISHYA 1715008004WL064033 MAN PRASAD VAISHYA 00468 UBIN0543667 200 200 Processed 09/11/2023 292037146 MANPRASADVAISHYA UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-004-001/198-A
() 		1715008004NRG24031020230744832 03/10/2023 Savita 1715008004WL064035 Savita 00468 UBIN0543667 900 900 Processed 09/11/2023 292037146 Savita UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-004-001/202-A
() 		1715008004NRG24031020230744752 03/10/2023 Uttam singh 1715008004WL064033 Uttam singh 00468 UBIN0543667 200 200 Processed 09/11/2023 292037146 Uttamsingh UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-004-001/212
() 		1715008004NRG24031020230744753 03/10/2023 Ram chandra 1715008004WL064033 Ram chandra 00468 UBIN0543667 200 200 Processed 09/11/2023 292037146 Ramchandra UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-004-001/240
() 		1715008004NRG24031020230744833 03/10/2023 Niramati 1715008004WL064035 Niramati 00468 UBIN0543667 900 900 Processed 09/11/2023 292037146 Niramati INDIAN BANK(607105)
173 WAIDHAN MP-15-008-004-001/34
() 		1715008004NRG24031020230744761 03/10/2023 Lallu Panika 1715008004WL064033 Lallu Panika 00468 UBIN0543667 400 400 Processed 10/11/2023 292037146 LalluPanika STATE BANK OF INDIA(508548)
174 WAIDHAN MP-15-008-004-001/79
() 		1715008004NRG24031020230744839 03/10/2023 Jagdev 1715008004WL064036 Jagdev 00468 UBIN0543667 240 240 Processed 10/11/2023 292037146 Jagdev STATE BANK OF INDIA(508548)
175 WAIDHAN MP-15-008-004-001/89
() 		1715008004NRG24031020230744842 03/10/2023 MANKUVARI 1715008004WL064036 MANKUVARI 00468 UBIN0543667 240 240 Processed 09/11/2023 292037146 MANKUVARI UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-004-001/91
() 		1715008004NRG24031020230744843 03/10/2023 Shiv Prasad 1715008004WL064036 Shiv Prasad 00468 UBIN0543667 240 240 Processed 09/11/2023 292037146 ShivPrasad UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-004-001/92
() 		1715008004NRG24031020230744844 03/10/2023 ishwarlal 1715008004WL064036 ishwarlal 00468 UBIN0543667 240 240 Processed 09/11/2023 292037146 ishwarlal UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-004-001/99
() 		1715008004NRG24031020230744847 03/10/2023 Reeta Panika 1715008004WL064036 Reeta Panika 00468 UBIN0543667 240 240 Processed 09/11/2023 292037146 ReetaPanika UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-004-002/10
() 		1715008004NRG24031020230744763 03/10/2023 Dukhi Lal 1715008004WL064033 Dukhi Lal 00468 UBIN0543667 400 400 Processed 09/11/2023 292037146 DukhiLal UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-004-002/24
() 		1715008004NRG24031020230744767 03/10/2023 Hiralal 1715008004WL064033 Hiralal 00468 UBIN0543667 150 150 Processed 09/11/2023 292037146 Hiralal UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-004-002/25
() 		1715008004NRG24031020230744768 03/10/2023 RAM CHARITRA YADAV 1715008004WL064033 RAM CHARITRA YADAV 00468 UBIN0543667 150 150 Processed 09/11/2023 292037146 RAMCHARITRAYADAV UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-004-002/30
() 		1715008004NRG24031020230744770 03/10/2023 Chhotelal 1715008004WL064033 Chhotelal 00468 UBIN0543667 150 150 Processed 09/11/2023 292037146 Chhotelal UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-004-003/10
() 		1715008004NRG24031020230744774 03/10/2023 Sitaram 1715008004WL064033 Sitaram 00468 UBIN0543667 150 150 Processed 10/11/2023 292037146 Sitaram STATE BANK OF INDIA(508548)
184 WAIDHAN MP-15-008-004-004/108-A
() 		1715008004NRG24031020230744849 03/10/2023 KAMLESH PANIKA 1715008004WL064036 KAMLESH PANIKA 00468 UBIN0543667 240 240 Processed 09/11/2023 292037146 KAMLESHPANIKA UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-004-004/45
() 		1715008004NRG24031020230744776 03/10/2023 Mahadev 1715008004WL064034 Mahadev 00468 UBIN0543667 221 221 Processed 09/11/2023 292037146 Mahadev UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-004-004/49
() 		1715008004NRG24031020230744777 03/10/2023 Ramdhani Singh 1715008004WL064034 Ramdhani Singh 00468 UBIN0543667 221 221 Processed 09/11/2023 292037146 RamdhaniSingh UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-004-004/69
() 		1715008004NRG24031020230744778 03/10/2023 Anup Singh 1715008004WL064034 Anup Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 AnupSingh UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-004-004/70
() 		1715008004NRG24031020230744779 03/10/2023 Sukhraj 1715008004WL064034 Sukhraj 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Sukhraj UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-004-004/70-B
() 		1715008004NRG24031020230744781 03/10/2023 Chhotan 1715008004WL064034 Chhotan 00468 UBIN0543667 221 221 Processed 09/11/2023 292037146 Chhotan UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-004-004/74
() 		1715008004NRG24031020230744782 03/10/2023 Jawahar lal 1715008004WL064034 Jawahar lal 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Jawaharlal UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-004-004/81-A
() 		1715008004NRG24031020230744783 03/10/2023 Girdhari 1715008004WL064034 Girdhari 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Girdhari UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-004-005/1
() 		1715008004NRG24031020230744784 03/10/2023 Mulchandra 1715008004WL064034 Mulchandra 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Mulchandra UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-004-005/103
() 		1715008004NRG24031020230744786 03/10/2023 Jagdeesh 1715008004WL064034 Jagdeesh 00468 UBIN0543667 221 221 Processed 09/11/2023 292037146 Jagdeesh UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-004-005/103
() 		1715008004NRG24031020230744785 03/10/2023 Maankumari 1715008004WL064034 Maankumari 00468 UBIN0543667 221 221 Processed 09/11/2023 292037146 Maankumari UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-004-005/104
() 		1715008004NRG24031020230744787 03/10/2023 Shiv Prasad 1715008004WL064034 Shiv Prasad 00468 UBIN0543667 221 221 Processed 09/11/2023 292037146 ShivPrasad UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-004-005/111
() 		1715008004NRG24031020230744789 03/10/2023 Gorelal 1715008004WL064034 Gorelal 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Gorelal INDIAN BANK(607105)
197 WAIDHAN MP-15-008-004-005/111
() 		1715008004NRG24031020230744788 03/10/2023 Gorelal 1715008004WL064034 Gorelal 00468 UBIN0543667 442 442 Processed 09/11/2023 292037146 Gorelal INDIAN BANK(607105)
198 WAIDHAN MP-15-008-004-005/113-A
() 		1715008004NRG24031020230744790 03/10/2023 Kushumkali 1715008004WL064034 Kushumkali 00468 UBIN0543667 663 663 Processed 09/11/2023 292037146 Kushumkali UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-004-005/127
() 		1715008004NRG24031020230744791 03/10/2023 Shyam Sundar 1715008004WL064034 Shyam Sundar 00468 UBIN0543667 1105 1105 Processed 09/11/2023 292037146 ShyamSundar UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-004-005/130
() 		1715008004NRG24031020230744793 03/10/2023 Babadeen 1715008004WL064034 Babadeen 00468 UBIN0543667 663 663 Processed 09/11/2023 292037146 Babadeen UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-004-005/130
() 		1715008004NRG24031020230744792 03/10/2023 Babadeen 1715008004WL064034 Babadeen 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 Babadeen UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-004-005/132
() 		1715008004NRG24031020230744794 03/10/2023 Sakuntla 1715008004WL064034 Sakuntla 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 Sakuntla UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-004-005/133
() 		1715008004NRG24031020230744795 03/10/2023 Ramayan 1715008004WL064034 Ramayan 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 Ramayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
204 WAIDHAN MP-15-008-004-005/133-B
() 		1715008004NRG24031020230744797 03/10/2023 Narayan das 1715008004WL064034 Narayan das 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 Narayandas INDIAN BANK(607105)
205 WAIDHAN MP-15-008-004-005/138
() 		1715008004NRG24031020230744798 03/10/2023 Manikram 1715008004WL064034 Manikram 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 Manikram UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-004-005/138-A
() 		1715008004NRG24031020230744799 03/10/2023 Buddhiman 1715008004WL064034 Buddhiman 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 Buddhiman UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-004-005/139-B
() 		1715008004NRG24031020230744800 03/10/2023 Manoj Kumar 1715008004WL064034 Manoj Kumar 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 ManojKumar UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-004-005/139-B
() 		1715008004NRG24031020230744801 03/10/2023 Ramvati 1715008004WL064034 Ramvati 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 Ramvati UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-004-005/139-D
() 		1715008004NRG24031020230744802 03/10/2023 Brindawn 1715008004WL064034 Brindawn 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 Brindawn UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-004-005/14
() 		1715008004NRG24031020230744804 03/10/2023 kewal kumar 1715008004WL064034 kewal kumar 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 kewalkumar UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-004-005/14
() 		1715008004NRG24031020230744805 03/10/2023 sonkali 1715008004WL064034 sonkali 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 sonkali INDIAN BANK(607105)
212 WAIDHAN MP-15-008-004-005/141-A
() 		1715008004NRG24031020230744807 03/10/2023 Gorenath 1715008004WL064034 Gorenath 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 Gorenath UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-004-005/141-A
() 		1715008004NRG24031020230744806 03/10/2023 Gorenath 1715008004WL064034 Gorenath 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 Gorenath UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-004-005/143
() 		1715008004NRG24031020230744808 03/10/2023 Ramnaresh 1715008004WL064034 Ramnaresh 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 Ramnaresh UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-004-005/146
() 		1715008004NRG24031020230744810 03/10/2023 Amit Kumar Singh 1715008004WL064034 Amit Kumar Singh 00468 UBIN0543667 663 663 Processed 09/11/2023 292037146 AmitKumarSingh UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-004-005/146-C
() 		1715008004NRG24031020230744811 03/10/2023 Ajeet Singh 1715008004WL064034 Ajeet Singh 00468 UBIN0543667 663 663 Processed 09/11/2023 292037146 AjeetSingh UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-004-005/15
() 		1715008004NRG24031020230744812 03/10/2023 Rajkumar 1715008004WL064034 Rajkumar 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 Rajkumar UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-004-005/36
() 		1715008004NRG24031020230744813 03/10/2023 Bhao Singh 1715008004WL064034 Bhao Singh 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 BhaoSingh UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-004-005/36
() 		1715008004NRG24031020230744814 03/10/2023 Raniya 1715008004WL064034 Raniya 00468 UBIN0543667 663 663 Processed 09/11/2023 292037146 Raniya INDIAN BANK(607105)
220 WAIDHAN MP-15-008-004-005/38
() 		1715008004NRG24031020230744815 03/10/2023 Subaran 1715008004WL064034 Subaran 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 Subaran UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-004-005/38
() 		1715008004NRG24031020230744816 03/10/2023 Subash Singh 1715008004WL064034 Subash Singh 00468 UBIN0543667 663 663 Processed 09/11/2023 292037146 SubashSingh UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-004-005/40
() 		1715008004NRG24031020230744818 03/10/2023 Jai Singh 1715008004WL064034 Jai Singh 00468 UBIN0543667 221 221 Processed 09/11/2023 292037146 JaiSingh UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-004-005/40
() 		1715008004NRG24031020230744817 03/10/2023 Jai Singh 1715008004WL064034 Jai Singh 00468 UBIN0543667 221 221 Processed 09/11/2023 292037146 JaiSingh UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-004-005/52
() 		1715008004NRG24031020230744819 03/10/2023 Ashok Singh 1715008004WL064034 Ashok Singh 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 AshokSingh UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-004-005/60
() 		1715008004NRG24031020230744820 03/10/2023 Foolmati 1715008004WL064034 Foolmati 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 Foolmati UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-004-005/61
() 		1715008004NRG24031020230744821 03/10/2023 Babole Singh 1715008004WL064034 Babole Singh 00468 UBIN0543667 663 663 Processed 09/11/2023 292037146 BaboleSingh UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-004-005/70-A
() 		1715008004NRG24031020230744822 03/10/2023 Girija Prasad 1715008004WL064034 Girija Prasad 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 GirijaPrasad INDIAN BANK(607105)
228 WAIDHAN MP-15-008-004-005/70-B
() 		1715008004NRG24031020230744823 03/10/2023 Radhesayam 1715008004WL064034 Radhesayam 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 Radhesayam UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-004-005/79
() 		1715008004NRG24031020230744825 03/10/2023 Phulmati 1715008004WL064034 Phulmati 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292037146 Phulmati UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-005-001/134-A
() 		1715008005NRG24031020230745052 03/10/2023 Devendra 1715008005WL064048 Devendra 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 Devendra ICICI BANK LTD(508534)
231 WAIDHAN MP-15-008-005-001/182
() 		1715008005NRG24031020230745053 03/10/2023 kalindi 1715008005WL064048 kalindi 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 kalindi UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-005-001/251
() 		1715008005NRG24031020230745054 03/10/2023 Tilakdhari 1715008005WL064048 Tilakdhari 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 Tilakdhari UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-005-001/278
() 		1715008005NRG24031020230745055 03/10/2023 anil 1715008005WL064048 anil 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 anil ICICI BANK LTD(508534)
234 WAIDHAN MP-15-008-005-001/310-A
() 		1715008005NRG24031020230745056 03/10/2023 Parwati 1715008005WL064048 Parwati 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 Parwati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
235 WAIDHAN MP-15-008-005-001/314
() 		1715008005NRG24031020230745057 03/10/2023 Shayam mohan 1715008005WL064048 Shayam mohan 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 Shayammohan AXIS BANK(607153)
236 WAIDHAN MP-15-008-005-001/327-B
() 		1715008005NRG24031020230745058 03/10/2023 Keshkali 1715008005WL064048 Keshkali 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 Keshkali UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-005-001/334
() 		1715008005NRG24031020230745059 03/10/2023 Anshari Prasad 1715008005WL064048 Anshari Prasad 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 AnshariPrasad UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-005-001/359
() 		1715008005NRG24031020230745060 03/10/2023 Bihari 1715008005WL064048 Bihari 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 Bihari AXIS BANK(607153)
239 WAIDHAN MP-15-008-005-001/384
() 		1715008005NRG24031020230745062 03/10/2023 JAGDEV SINGH 1715008005WL064048 JAGDEV SINGH 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 JAGDEVSINGH UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-005-001/393-A
() 		1715008005NRG24031020230745063 03/10/2023 Ramesh Kumar 1715008005WL064048 Ramesh Kumar 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 RameshKumar UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-005-001/443
() 		1715008005NRG24031020230745064 03/10/2023 Jaya devi Vaishya 1715008005WL064048 Jaya devi Vaishya 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 JayadeviVaishya UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-005-001/492
() 		1715008005NRG24031020230745065 03/10/2023 Santosh Bhurtiya 1715008005WL064048 Santosh Bhurtiya 00468 UBIN0543667 884 884 Processed 09/11/2023 292037146 SantoshBhurtiya PUNJAB NATIONAL BANK(508568)
SubTotal 93592 93592
243 WAIDHAN MP-15-008-002-001/369
() 		1715008002NRG24031020230744473 03/10/2023 DULAR SINGH 1715008002WL064020 DULAR SINGH 00468 UBIN0545252 442 442 Processed 09/11/2023 292037146 DULARSINGH UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-002-001/369
() 		1715008002NRG24031020230744474 03/10/2023 rajmati singh 1715008002WL064020 rajmati singh 00468 UBIN0545252 442 442 Processed 09/11/2023 292037146 rajmatisingh UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-002-001/59-A
() 		1715008002NRG24031020230744549 03/10/2023 SONMATI SINGH 1715008002WL064025 SONMATI SINGH 00468 UBIN0545252 442 442 Processed 09/11/2023 292037146 SONMATISINGH UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-002-001/99
() 		1715008002NRG24031020230744551 03/10/2023 Anarkalee 1715008002WL064025 Anarkalee 00468 UBIN0545252 442 442 Processed 09/11/2023 292037146 Anarkalee UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-004-001/100-B
() 		1715008004NRG24031020230744827 03/10/2023 Jagadamba singh 1715008004WL064035 Jagadamba singh 00468 UBIN0545252 900 900 Processed 09/11/2023 292037146 Jagadambasingh UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-004-001/100-B
() 		1715008004NRG24031020230744834 03/10/2023 Jagadamba singh 1715008004WL064036 Jagadamba singh 00468 UBIN0545252 180 180 Processed 09/11/2023 292037146 Jagadambasingh UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-004-001/17-B
() 		1715008004NRG24031020230744743 03/10/2023 SUNAINA PANIKA 1715008004WL064033 SUNAINA PANIKA 00468 UBIN0545252 200 200 Processed 09/11/2023 292037146 SUNAINAPANIKA UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-004-001/174
() 		1715008004NRG24031020230744744 03/10/2023 Ramlallu bais 1715008004WL064033 Ramlallu bais 00468 UBIN0545252 200 200 Processed 09/11/2023 292037146 Ramlallubais UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-054-001/468-B
() 		1715008054NRG24031020230743930 03/10/2023 panmati vaishy 1715008054WL063994 panmati vaishy 00468 UBIN0545252 1105 1105 Processed 10/11/2023 292037146 panmativaishy STATE BANK OF INDIA(508548)
252 WAIDHAN MP-15-008-054-001/468-B
() 		1715008054NRG24031020230743931 03/10/2023 tarunesh kumar vaishy 1715008054WL063994 tarunesh kumar vaishy 00468 UBIN0545252 1105 1105 Processed 09/11/2023 292037146 taruneshkumarvaishy PUNJAB NATIONAL BANK(508568)
SubTotal 5458 5458
253 WAIDHAN MP-15-008-001-001/75
() 		1715008001NRG24031020230743248 03/10/2023 RAM NARAYAN GUPTA 1715008001WL063931 RAM NARAYAN GUPTA 00468 UBIN0554341 1320 1320 Processed 09/11/2023 292037146 RAMNARAYANGUPTA UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-001-003/277
() 		1715008001NRG24031020230743259 03/10/2023 chhotelalsahu 1715008001WL063931 chhotelalsahu 00468 UBIN0554341 1320 1320 Processed 09/11/2023 292037146 chhotelalsahu UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-001-003/277-B
() 		1715008001NRG24031020230743263 03/10/2023 SUKHRAM SAHU 1715008001WL063931 SUKHRAM SAHU 00468 UBIN0554341 1320 1320 Processed 09/11/2023 292037146 SUKHRAMSAHU UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-001-003/363-A
() 		1715008001NRG24031020230743266 03/10/2023 DROPATEE 1715008001WL063931 DROPATEE 00468 UBIN0554341 1320 1320 Processed 09/11/2023 292037146 DROPATEE UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-001-003/363-A
() 		1715008001NRG24031020230743265 03/10/2023 RAM KUMAR SAHU 1715008001WL063931 RAM KUMAR SAHU 00468 UBIN0554341 1320 1320 Processed 09/11/2023 292037146 RAMKUMARSAHU UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-001-003/49
() 		1715008001NRG24031020230743268 03/10/2023 Shayambai 1715008001WL063931 Shayambai 00468 UBIN0554341 1320 1320 Processed 09/11/2023 292037146 Shayambai UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-001-003/96
() 		1715008001NRG24031020230745325 03/10/2023 shankasr singh 1715008001WL064067 shankasr singh 00468 UBIN0554341 1100 1100 Processed 09/11/2023 292037146 shankasrsingh UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-002-001/210-A
() 		1715008002NRG24031020230744425 03/10/2023 Gourv singh 1715008002WL064018 Gourv singh 00468 UBIN0554341 442 442 Processed 09/11/2023 292037146 Gourvsingh UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-002-001/357
() 		1715008002NRG24031020230744405 03/10/2023 VIJAY SINGH 1715008002WL064013 VIJAY SINGH 00468 UBIN0554341 442 442 Processed 09/11/2023 292037146 VIJAYSINGH UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-002-001/369-A
() 		1715008002NRG24031020230744476 03/10/2023 kailash singh 1715008002WL064020 kailash singh 00468 UBIN0554341 442 442 Processed 09/11/2023 292037146 kailashsingh INDIAN BANK(607105)
263 WAIDHAN MP-15-008-002-001/369-A
() 		1715008002NRG24031020230744475 03/10/2023 Kailash SIngh 1715008002WL064020 Kailash SIngh 00468 UBIN0554341 442 442 Processed 09/11/2023 292037146 KailashSIngh UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-002-001/390
() 		1715008002NRG24031020230746137 03/10/2023 narayan singh 1715008002WL064127 narayan singh 00468 UBIN0554341 442 442 Processed 09/11/2023 292037146 narayansingh UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-002-001/390
() 		1715008002NRG24031020230746138 03/10/2023 shushila singh 1715008002WL064127 shushila singh 00468 UBIN0554341 442 442 Processed 09/11/2023 292037146 shushilasingh UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-004-001/137-A
() 		1715008004NRG24031020230744732 03/10/2023 Kusumkali panika 1715008004WL064033 Kusumkali panika 00468 UBIN0554341 200 200 Processed 09/11/2023 292037146 Kusumkalipanika UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-004-004/114-A
() 		1715008004NRG24031020230744850 03/10/2023 Babulal Singh 1715008004WL064036 Babulal Singh 00468 UBIN0554341 240 240 Processed 09/11/2023 292037146 BabulalSingh UNION BANK OF INDIA(508500)
SubTotal 12112 12112
268 WAIDHAN MP-15-008-037-001/138
() 		1715008037NRG24031020230742937 03/10/2023 MILOKNATH 1715008037WL063886 MILOKNATH 00468 UBIN0557773 1320 1320 Processed 09/11/2023 292037146 MILOKNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
269 WAIDHAN MP-15-008-037-001/144
() 		1715008037NRG24031020230742938 03/10/2023 JAG LAL 1715008037WL063886 JAG LAL 00468 UBIN0557773 1320 1320 Processed 09/11/2023 292037146 JAGLAL UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-037-001/158-A
() 		1715008037NRG24031020230742940 03/10/2023 gulab prasad kewat 1715008037WL063886 gulab prasad kewat 00468 UBIN0557773 1320 1320 Processed 09/11/2023 292037146 gulabprasadkewat UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-037-001/209
() 		1715008037NRG24031020230742974 03/10/2023 RAMADHAR 1715008037WL063890 RAMADHAR 00468 UBIN0557773 1320 1320 Processed 09/11/2023 292037146 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-037-001/209
() 		1715008037NRG24031020230742975 03/10/2023 RAMADHAR 1715008037WL063890 RAMADHAR 00468 UBIN0557773 1320 1320 Processed 09/11/2023 292037146 RAMADHAR UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-037-001/76
() 		1715008037NRG24031020230742960 03/10/2023 ramdayal vaishya 1715008037WL063888 ramdayal vaishya 00468 UBIN0557773 1100 1100 Processed 09/11/2023 292037146 ramdayalvaishya UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-037-001/95
() 		1715008037NRG24031020230742963 03/10/2023 RAMRAKSHA VAISHYA 1715008037WL063888 RAMRAKSHA VAISHYA 00468 UBIN0557773 1100 1100 Processed 09/11/2023 292037146 RAMRAKSHAVAISHYA UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-037-002/140
() 		1715008037NRG24031020230742966 03/10/2023 BASANTLAL 1715008037WL063889 BASANTLAL 00468 UBIN0557773 880 880 Processed 09/11/2023 292037146 BASANTLAL UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-037-003/187
() 		1715008037NRG24031020230742957 03/10/2023 Bhagwan das 1715008037WL063887 Bhagwan das 00468 UBIN0557773 1320 1320 Processed 09/11/2023 292037146 Bhagwandas IDBI BANK(607095)
277 WAIDHAN MP-15-008-051-001/162-B
() 		1715008000NRG24031020230742476 03/10/2023 Shankardayal 1715008WL063836 Shankardayal 00468 UBIN0557773 450 450 Processed 09/11/2023 292037146 Shankardayal UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-051-001/8
() 		1715008000NRG24031020230742478 03/10/2023 lakshmi 1715008WL063836 lakshmi 00468 UBIN0557773 450 450 Processed 09/11/2023 292037146 lakshmi UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-051-001/85
() 		1715008000NRG24031020230742480 03/10/2023 PANPATI 1715008WL063836 PANPATI 00468 UBIN0557773 450 450 Processed 09/11/2023 292037146 PANPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
280 WAIDHAN MP-15-008-054-001/181
() 		1715008054NRG24031020230743933 03/10/2023 VISHESAR 1715008054WL063995 VISHESAR 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 VISHESAR UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-054-001/187
() 		1715008054NRG24031020230743934 03/10/2023 ramprasad basor 1715008054WL063995 ramprasad basor 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 ramprasadbasor UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-054-001/190
() 		1715008054NRG24031020230743935 03/10/2023 RAM SHEWAK 1715008054WL063995 RAM SHEWAK 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 RAMSHEWAK UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-054-001/220
() 		1715008054NRG24031020230743936 03/10/2023 VIJAY KUMAR 1715008054WL063995 VIJAY KUMAR 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 VIJAYKUMAR UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-054-001/227
() 		1715008054NRG24031020230743937 03/10/2023 ASHOK KUMAR 1715008054WL063995 ASHOK KUMAR 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 ASHOKKUMAR UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-054-001/243
() 		1715008054NRG24031020230743939 03/10/2023 RAMLAKHAN 1715008054WL063995 RAMLAKHAN 00468 UBIN0557773 1105 1105 Processed 10/11/2023 292037146 RAMLAKHAN STATE BANK OF INDIA(508548)
286 WAIDHAN MP-15-008-054-001/268
() 		1715008054NRG24031020230743926 03/10/2023 PAPPU KUMAR 1715008054WL063994 PAPPU KUMAR 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 PAPPUKUMAR UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-054-001/30
() 		1715008054NRG24031020230743940 03/10/2023 palatu basor 1715008054WL063995 palatu basor 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 palatubasor UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-054-001/316
() 		1715008054NRG24031020230743891 03/10/2023 Chhote lal 1715008054WL063991 Chhote lal 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 Chhotelal UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-054-001/316
() 		1715008054NRG24031020230743892 03/10/2023 Sushila Vishwakarma 1715008054WL063991 Sushila Vishwakarma 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 SushilaVishwakarma UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-054-001/340
() 		1715008054NRG24031020230743941 03/10/2023 SHYAMKARTIK 1715008054WL063995 SHYAMKARTIK 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 SHYAMKARTIK UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-054-001/348
() 		1715008054NRG24031020230743942 03/10/2023 ANANT LAL 1715008054WL063995 ANANT LAL 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 ANANTLAL UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-054-001/349
() 		1715008054NRG24031020230743943 03/10/2023 KANAIHYA LAL 1715008054WL063995 KANAIHYA LAL 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 KANAIHYALAL UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-054-001/365
() 		1715008054NRG24031020230743944 03/10/2023 LAL BACCHAN YADAV 1715008054WL063995 LAL BACCHAN YADAV 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 LALBACCHANYADAV UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-054-001/377
() 		1715008054NRG24031020230743945 03/10/2023 RAMASANKAR RAJAK 1715008054WL063995 RAMASANKAR RAJAK 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 RAMASANKARRAJAK FINO PAYMENTS BANK LTD(608001)
295 WAIDHAN MP-15-008-054-001/379
() 		1715008054NRG24031020230743946 03/10/2023 JEERMATI 1715008054WL063995 JEERMATI 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 JEERMATI UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-054-001/387
() 		1715008054NRG24031020230743948 03/10/2023 UMA SANKAR 1715008054WL063995 UMA SANKAR 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 UMASANKAR UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-054-001/393
() 		1715008054NRG24031020230743949 03/10/2023 brijesh kumar 1715008054WL063995 brijesh kumar 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 brijeshkumar UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-054-001/413
() 		1715008054NRG24031020230743952 03/10/2023 anita devi panika 1715008054WL063995 anita devi panika 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 anitadevipanika UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-054-001/437
() 		1715008054NRG24031020230743954 03/10/2023 JAGRANI 1715008054WL063995 JAGRANI 00468 UBIN0557773 1105 1105 Processed 10/11/2023 292037146 JAGRANI STATE BANK OF INDIA(508548)
300 WAIDHAN MP-15-008-054-001/444
() 		1715008054NRG24031020230743955 03/10/2023 BHOLA NATH SHAH 1715008054WL063995 BHOLA NATH SHAH 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 BHOLANATHSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
301 WAIDHAN MP-15-008-054-001/459
() 		1715008054NRG24031020230743929 03/10/2023 BHAIYA LAL 1715008054WL063994 BHAIYA LAL 00468 UBIN0557773 1105 1105 Processed 10/11/2023 292037146 BHAIYALAL STATE BANK OF INDIA(508548)
302 WAIDHAN MP-15-008-054-001/463-C
() 		1715008054NRG24031020230743957 03/10/2023 gavend kumar shah 1715008054WL063995 gavend kumar shah 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 gavendkumarshah UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-054-001/472
() 		1715008054NRG24031020230743958 03/10/2023 DEO PATI VAISHYA 1715008054WL063995 DEO PATI VAISHYA 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 DEOPATIVAISHYA UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-054-001/545
() 		1715008054NRG24031020230743894 03/10/2023 KANTA PRASAD 1715008054WL063991 KANTA PRASAD 00468 UBIN0557773 1105 1105 Processed 10/11/2023 292037146 KANTAPRASAD STATE BANK OF INDIA(508548)
305 WAIDHAN MP-15-008-054-001/545
() 		1715008054NRG24031020230743895 03/10/2023 Rajendra Prasad Shah 1715008054WL063991 Rajendra Prasad Shah 00468 UBIN0557773 1105 1105 Processed 10/11/2023 292037146 RajendraPrasadShah STATE BANK OF INDIA(508548)
306 WAIDHAN MP-15-008-054-001/606
() 		1715008054NRG24031020230743896 03/10/2023 Bholanath 1715008054WL063991 Bholanath 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 Bholanath UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-054-001/660
() 		1715008054NRG24031020230743898 03/10/2023 anarkali 1715008054WL063991 anarkali 00468 UBIN0557773 1105 1105 Processed 10/11/2023 292037146 anarkali STATE BANK OF INDIA(508548)
308 WAIDHAN MP-15-008-054-001/734
() 		1715008054NRG24031020230743962 03/10/2023 JAI RAM 1715008054WL063995 JAI RAM 00468 UBIN0557773 1105 1105 Processed 09/11/2023 292037146 JAIRAM UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-090-001/129-C
() 		1715008090NRG24031020230743908 03/10/2023 Narendra singh 1715008090WL063993 Narendra singh 00468 UBIN0557773 442 442 Processed 09/11/2023 292037146 Narendrasingh UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-090-001/134
() 		1715008090NRG24031020230743909 03/10/2023 jawahir singh 1715008090WL063993 jawahir singh 00468 UBIN0557773 442 442 Processed 09/11/2023 292037146 jawahirsingh UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-090-001/156
() 		1715008090NRG24031020230743911 03/10/2023 Badan singh 1715008090WL063993 Badan singh 00468 UBIN0557773 442 442 Processed 09/11/2023 292037146 Badansingh UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-090-001/184-A
() 		1715008090NRG24031020230743902 03/10/2023 lanka prasad 1715008090WL063992 lanka prasad 00468 UBIN0557773 442 442 Processed 09/11/2023 292037146 lankaprasad UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-090-001/196
() 		1715008090NRG24031020230743890 03/10/2023 subba singh 1715008090WL063990 subba singh 00468 UBIN0557773 442 442 Processed 09/11/2023 292037146 subbasingh UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-090-001/251
() 		1715008090NRG24031020230743917 03/10/2023 Govind singh 1715008090WL063993 Govind singh 00468 UBIN0557773 221 221 Processed 09/11/2023 292037146 Govindsingh UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-090-001/283
() 		1715008090NRG24031020230743918 03/10/2023 Chhote singh 1715008090WL063993 Chhote singh 00468 UBIN0557773 221 221 Processed 09/11/2023 292037146 Chhotesingh UNION BANK OF INDIA(508500)
316 WAIDHAN MP-15-008-090-001/333
() 		1715008090NRG24031020230743905 03/10/2023 Archana Devi 1715008090WL063992 Archana Devi 00468 UBIN0557773 442 442 Processed 09/11/2023 292037146 ArchanaDevi UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-090-001/339
() 		1715008090NRG24031020230743919 03/10/2023 Ravi shankar bais 1715008090WL063993 Ravi shankar bais 00468 UBIN0557773 221 221 Processed 09/11/2023 292037146 Ravishankarbais UNION BANK OF INDIA(508500)
SubTotal 47710 47710
318 WAIDHAN MP-15-008-001-002/17-A
() 		1715008001NRG24031020230743242 03/10/2023 Rajpal Singh 1715008001WL063930 Rajpal Singh 00468 UBIN0572331 1320 1320 Processed 09/11/2023 292037146 RajpalSingh UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-001-003/337
() 		1715008001NRG24031020230745322 03/10/2023 Ramnath Sahu 1715008001WL064067 Ramnath Sahu 00468 UBIN0572331 1100 1100 Processed 09/11/2023 292037146 RamnathSahu UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-001-003/49
() 		1715008001NRG24031020230743267 03/10/2023 Gulab Singh 1715008001WL063931 Gulab Singh 00468 UBIN0572331 1320 1320 Processed 09/11/2023 292037146 GulabSingh UNION BANK OF INDIA(508500)
321 WAIDHAN MP-15-008-002-001/140-A
() 		1715008002NRG24031020230744171 03/10/2023 Rupshay Singh 1715008002WL064004 Rupshay Singh 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 RupshaySingh INDIAN BANK(607105)
322 WAIDHAN MP-15-008-002-001/183
() 		1715008002NRG24031020230746041 03/10/2023 heera singh 1715008002WL064125 heera singh 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 heerasingh UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-002-001/214-A
() 		1715008002NRG24031020230746043 03/10/2023 ARCHANA SINGH 1715008002WL064125 ARCHANA SINGH 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 ARCHANASINGH UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-002-001/243
() 		1715008002NRG24031020230744426 03/10/2023 RAMKALI SINGH 1715008002WL064018 RAMKALI SINGH 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 RAMKALISINGH UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-002-001/244
() 		1715008002NRG24031020230744393 03/10/2023 JAGJEEVAN SAKET 1715008002WL064013 JAGJEEVAN SAKET 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 JAGJEEVANSAKET UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-002-001/249
() 		1715008002NRG24031020230746044 03/10/2023 Kusumkali Wo Jaya Singh 1715008002WL064125 Kusumkali Wo Jaya Singh 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 KusumkaliWoJayaSingh UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-002-001/251-A
() 		1715008002NRG24031020230744175 03/10/2023 PRAKASH 1715008002WL064004 PRAKASH 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 PRAKASH UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-002-001/251-A
() 		1715008002NRG24031020230744176 03/10/2023 Prakash vishvakarama 1715008002WL064004 Prakash vishvakarama 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 Prakashvishvakarama INDIAN BANK(607105)
329 WAIDHAN MP-15-008-002-001/255
() 		1715008002NRG24031020230744398 03/10/2023 Sonmati 1715008002WL064013 Sonmati 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 Sonmati UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-002-001/257
() 		1715008002NRG24031020230744400 03/10/2023 rajpati singh 1715008002WL064013 rajpati singh 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 rajpatisingh UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-002-001/259
() 		1715008002NRG24031020230746048 03/10/2023 phoolmati singh 1715008002WL064125 phoolmati singh 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 phoolmatisingh UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-002-001/259
() 		1715008002NRG24031020230746047 03/10/2023 sipahi lal singh 1715008002WL064125 sipahi lal singh 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 sipahilalsingh UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-002-001/271-A
() 		1715008002NRG24031020230744464 03/10/2023 Sugan Singh 1715008002WL064020 Sugan Singh 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 SuganSingh UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-002-001/279
() 		1715008002NRG24031020230744402 03/10/2023 RAJ NARAYAN GIRI 1715008002WL064013 RAJ NARAYAN GIRI 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 RAJNARAYANGIRI BANK OF BARODA(606985)
335 WAIDHAN MP-15-008-002-001/279
() 		1715008002NRG24031020230744401 03/10/2023 RAJ NARAYAN GIRI 1715008002WL064013 RAJ NARAYAN GIRI 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 RAJNARAYANGIRI UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-002-001/287
() 		1715008002NRG24031020230744177 03/10/2023 PANPATI Singh 1715008002WL064004 PANPATI Singh 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 PANPATISingh UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-002-001/288
() 		1715008002NRG24031020230744467 03/10/2023 kaushila singh 1715008002WL064020 kaushila singh 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 kaushilasingh UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-002-001/289
() 		1715008002NRG24031020230746133 03/10/2023 Hemavatee Vishwakarms 1715008002WL064127 Hemavatee Vishwakarms 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 HemavateeVishwakarms UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-002-001/289
() 		1715008002NRG24031020230746132 03/10/2023 SADABRIJ VISHWAKARMA 1715008002WL064127 SADABRIJ VISHWAKARMA 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 SADABRIJVISHWAKARMA UNION BANK OF INDIA(508500)
340 WAIDHAN MP-15-008-002-001/340
() 		1715008002NRG24031020230743965 03/10/2023 Rajesh Kumar 1715008002WL063996 Rajesh Kumar 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 RajeshKumar UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-002-001/340
() 		1715008002NRG24031020230743966 03/10/2023 SUMAN DEVI SHAH 1715008002WL063996 SUMAN DEVI SHAH 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 SUMANDEVISHAH UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-002-001/356-A
() 		1715008002NRG24031020230744404 03/10/2023 RAM KARAN SAKET 1715008002WL064013 RAM KARAN SAKET 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 RAMKARANSAKET UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-002-001/356-A
() 		1715008002NRG24031020230744403 03/10/2023 RAM KARAN SAKET 1715008002WL064013 RAM KARAN SAKET 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 RAMKARANSAKET UNION BANK OF INDIA(508500)
344 WAIDHAN MP-15-008-002-001/369
() 		1715008002NRG24031020230744472 03/10/2023 SHIVRAJ SINGH 1715008002WL064020 SHIVRAJ SINGH 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 SHIVRAJSINGH UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-002-001/386-A
() 		1715008002NRG24031020230746135 03/10/2023 ANIL KUMAR VISHVAKARAMA 1715008002WL064127 ANIL KUMAR VISHVAKARAMA 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 ANILKUMARVISHVAKARAMA UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-002-001/386-A
() 		1715008002NRG24031020230746136 03/10/2023 priti vishwakrama 1715008002WL064127 priti vishwakrama 00468 UBIN0572331 442 442 Processed 10/11/2023 292037146 pritivishwakrama STATE BANK OF INDIA(508548)
347 WAIDHAN MP-15-008-002-001/395
() 		1715008002NRG24031020230743969 03/10/2023 ASHOK KUMAR SHAH 1715008002WL063996 ASHOK KUMAR SHAH 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 ASHOKKUMARSHAH UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-002-001/395-A
() 		1715008002NRG24031020230743971 03/10/2023 PUSPA SHAH 1715008002WL063996 PUSPA SHAH 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 PUSPASHAH UNION BANK OF INDIA(508500)
349 WAIDHAN MP-15-008-002-001/395-B
() 		1715008002NRG24031020230743972 03/10/2023 Raj kumar Singh 1715008002WL063996 Raj kumar Singh 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 RajkumarSingh BANK OF BARODA(606985)
350 WAIDHAN MP-15-008-002-001/396
() 		1715008002NRG24031020230744408 03/10/2023 Prem Lala Gupta 1715008002WL064013 Prem Lala Gupta 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 PremLalaGupta UNION BANK OF INDIA(508500)
351 WAIDHAN MP-15-008-002-001/425
() 		1715008002NRG24031020230744477 03/10/2023 vidhya sagar gupta 1715008002WL064020 vidhya sagar gupta 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 vidhyasagargupta UNION BANK OF INDIA(508500)
352 WAIDHAN MP-15-008-002-001/429
() 		1715008002NRG24031020230744479 03/10/2023 KAVITA PANDEY 1715008002WL064020 KAVITA PANDEY 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 KAVITAPANDEY UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-002-001/478
() 		1715008002NRG24031020230744545 03/10/2023 sitabai singh 1715008002WL064025 sitabai singh 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 sitabaisingh AXIS BANK(607153)
354 WAIDHAN MP-15-008-002-001/478
() 		1715008002NRG24031020230746325 03/10/2023 SITABAI SINGH 1715008002WL064131 SITABAI SINGH 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 SITABAISINGH UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-002-001/496
() 		1715008002NRG24031020230746326 03/10/2023 heera singh 1715008002WL064131 heera singh 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 heerasingh UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-002-001/496
() 		1715008002NRG24031020230746327 03/10/2023 SUKHAMANTI SINGH 1715008002WL064131 SUKHAMANTI SINGH 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 SUKHAMANTISINGH UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-002-001/497
() 		1715008002NRG24031020230746328 03/10/2023 pholmati singh 1715008002WL064131 pholmati singh 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 pholmatisingh UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-002-001/497
() 		1715008002NRG24031020230746329 03/10/2023 PHOOLMATI SINGH 1715008002WL064131 PHOOLMATI SINGH 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 PHOOLMATISINGH UNION BANK OF INDIA(508500)
359 WAIDHAN MP-15-008-002-001/514
() 		1715008002NRG24031020230744480 03/10/2023 Rajmanti singh 1715008002WL064020 Rajmanti singh 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 Rajmantisingh UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-002-001/521
() 		1715008002NRG24031020230744547 03/10/2023 DHANSER SINGH 1715008002WL064025 DHANSER SINGH 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 DHANSERSINGH INDIAN BANK(607105)
361 WAIDHAN MP-15-008-002-001/521
() 		1715008002NRG24031020230744546 03/10/2023 DHANSER SINGH 1715008002WL064025 DHANSER SINGH 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 DHANSERSINGH UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-002-001/570
() 		1715008002NRG24031020230744415 03/10/2023 RAMDHAR PANDAY 1715008002WL064014 RAMDHAR PANDAY 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 RAMDHARPANDAY UNION BANK OF INDIA(508500)
363 WAIDHAN MP-15-008-002-001/570
() 		1715008002NRG24031020230744414 03/10/2023 RAMDHAR PANDAY 1715008002WL064014 RAMDHAR PANDAY 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 RAMDHARPANDAY UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-002-001/76-B
() 		1715008002NRG24031020230743984 03/10/2023 GUDDI SINGH 1715008002WL063997 GUDDI SINGH 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 GUDDISINGH UNION BANK OF INDIA(508500)
365 WAIDHAN MP-15-008-002-001/76-B
() 		1715008002NRG24031020230743983 03/10/2023 RAM SINGH 1715008002WL063997 RAM SINGH 00468 UBIN0572331 442 442 Processed 09/11/2023 292037146 RAMSINGH UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-004-001/123
() 		1715008004NRG24031020230744726 03/10/2023 DARBAR SINGH 1715008004WL064033 DARBAR SINGH 00468 UBIN0572331 200 200 Processed 09/11/2023 292037146 DARBARSINGH UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-004-001/123
() 		1715008004NRG24031020230744725 03/10/2023 DARBAR SINGH 1715008004WL064033 DARBAR SINGH 00468 UBIN0572331 200 200 Processed 09/11/2023 292037146 DARBARSINGH UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-004-001/160-A
() 		1715008004NRG24031020230744738 03/10/2023 Dinesh 1715008004WL064033 Dinesh 00468 UBIN0572331 200 200 Processed 09/11/2023 292037146 Dinesh AXIS BANK(607153)
369 WAIDHAN MP-15-008-004-001/160-A
() 		1715008004NRG24031020230744737 03/10/2023 Dinesh 1715008004WL064033 Dinesh 00468 UBIN0572331 200 200 Processed 09/11/2023 292037146 Dinesh UNION BANK OF INDIA(508500)
370 WAIDHAN MP-15-008-004-001/162-A
() 		1715008004NRG24031020230744739 03/10/2023 KUVAR SINGH 1715008004WL064033 KUVAR SINGH 00468 UBIN0572331 200 200 Processed 09/11/2023 292037146 KUVARSINGH MADHYANCHAL GRAMIN BANK(607232)
371 WAIDHAN MP-15-008-004-001/17-B
() 		1715008004NRG24031020230744742 03/10/2023 PANKAJ KUMAR PANIKA 1715008004WL064033 PANKAJ KUMAR PANIKA 00468 UBIN0572331 200 200 Processed 10/11/2023 292037146 PANKAJKUMARPANIKA STATE BANK OF INDIA(508548)
372 WAIDHAN MP-15-008-004-001/183
() 		1715008004NRG24031020230744748 03/10/2023 RAMRATI 1715008004WL064033 RAMRATI 00468 UBIN0572331 200 200 Processed 09/11/2023 292037146 RAMRATI UNION BANK OF INDIA(508500)
373 WAIDHAN MP-15-008-004-001/195-B
() 		1715008004NRG24031020230744750 03/10/2023 Manisha Kumari bais 1715008004WL064033 Manisha Kumari bais 00468 UBIN0572331 200 200 Processed 09/11/2023 292037146 ManishaKumaribais UNION BANK OF INDIA(508500)
374 WAIDHAN MP-15-008-004-001/198
() 		1715008004NRG24031020230744751 03/10/2023 Kemla prasad vais 1715008004WL064033 Kemla prasad vais 00468 UBIN0572331 200 200 Processed 09/11/2023 292037146 Kemlaprasadvais UNION BANK OF INDIA(508500)
375 WAIDHAN MP-15-008-004-001/22
() 		1715008004NRG24031020230744754 03/10/2023 SITA RAM PANIKA 1715008004WL064033 SITA RAM PANIKA 00468 UBIN0572331 200 200 Processed 09/11/2023 292037146 SITARAMPANIKA UNION BANK OF INDIA(508500)
376 WAIDHAN MP-15-008-004-001/230-B
() 		1715008004NRG24031020230744756 03/10/2023 HANUMAN PRASAD 1715008004WL064033 HANUMAN PRASAD 00468 UBIN0572331 200 200 Processed 09/11/2023 292037146 HANUMANPRASAD UNION BANK OF INDIA(508500)
377 WAIDHAN MP-15-008-004-001/232-A
() 		1715008004NRG24031020230744758 03/10/2023 anjani singh 1715008004WL064033 anjani singh 00468 UBIN0572331 200 200 Processed 09/11/2023 292037146 anjanisingh UNION BANK OF INDIA(508500)
378 WAIDHAN MP-15-008-004-001/232-A
() 		1715008004NRG24031020230744757 03/10/2023 anjani singh 1715008004WL064033 anjani singh 00468 UBIN0572331 200 200 Processed 09/11/2023 292037146 anjanisingh UNION BANK OF INDIA(508500)
379 WAIDHAN MP-15-008-004-001/81-B
() 		1715008004NRG24031020230744840 03/10/2023 bharat singh 1715008004WL064036 bharat singh 00468 UBIN0572331 240 240 Processed 09/11/2023 292037146 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-004-001/88
() 		1715008004NRG24031020230744841 03/10/2023 Manmohan singh 1715008004WL064036 Manmohan singh 00468 UBIN0572331 240 240 Processed 09/11/2023 292037146 Manmohansingh UNION BANK OF INDIA(508500)
381 WAIDHAN MP-15-008-004-001/96
() 		1715008004NRG24031020230744845 03/10/2023 Ram ujagir 1715008004WL064036 Ram ujagir 00468 UBIN0572331 240 240 Processed 09/11/2023 292037146 Ramujagir UNION BANK OF INDIA(508500)
382 WAIDHAN MP-15-008-004-001/99
() 		1715008004NRG24031020230744846 03/10/2023 Arvind 1715008004WL064036 Arvind 00468 UBIN0572331 240 240 Processed 09/11/2023 292037146 Arvind UNION BANK OF INDIA(508500)
383 WAIDHAN MP-15-008-004-001/99-A
() 		1715008004NRG24031020230744848 03/10/2023 Ramsajivan panika 1715008004WL064036 Ramsajivan panika 00468 UBIN0572331 240 240 Processed 10/11/2023 292037146 Ramsajivanpanika STATE BANK OF INDIA(508548)
384 WAIDHAN MP-15-008-004-002/10-A
() 		1715008004NRG24031020230744764 03/10/2023 SURAJ NARAYAN SINGH 1715008004WL064033 SURAJ NARAYAN SINGH 00468 UBIN0572331 400 400 Processed 09/11/2023 292037146 SURAJNARAYANSINGH UNION BANK OF INDIA(508500)
385 WAIDHAN MP-15-008-004-002/26
() 		1715008004NRG24031020230744769 03/10/2023 HEERAMANI 1715008004WL064033 HEERAMANI 00468 UBIN0572331 150 150 Processed 09/11/2023 292037146 HEERAMANI UNION BANK OF INDIA(508500)
386 WAIDHAN MP-15-008-004-002/7
() 		1715008004NRG24031020230744773 03/10/2023 Rambaran 1715008004WL064033 Rambaran 00468 UBIN0572331 150 150 Processed 09/11/2023 292037146 Rambaran UNION BANK OF INDIA(508500)
387 WAIDHAN MP-15-008-011-001/115
() 		1715008011NRG24031020230745114 03/10/2023 Ramesh 1715008011WL064056 Ramesh 00468 UBIN0572331 663 663 Processed 09/11/2023 292037146 Ramesh UNION BANK OF INDIA(508500)
388 WAIDHAN MP-15-008-011-001/275-A
() 		1715008011NRG24031020230745125 03/10/2023 bhupendra kumar gupta 1715008011WL064056 bhupendra kumar gupta 00468 UBIN0572331 1105 1105 Processed 09/11/2023 292037146 bhupendrakumargupta UNION BANK OF INDIA(508500)
389 WAIDHAN MP-15-008-011-001/369-A
() 		1715008011NRG24031020230745101 03/10/2023 ramlakhan 1715008011WL064054 ramlakhan 00468 UBIN0572331 1326 1326 Processed 10/11/2023 292037146 ramlakhan STATE BANK OF INDIA(508548)
390 WAIDHAN MP-15-008-011-001/425
() 		1715008011NRG24031020230743241 03/10/2023 arati gupta 1715008011WL063929 arati gupta 00468 UBIN0572331 2873 2873 Processed 09/11/2023 292037146 aratigupta MADHYANCHAL GRAMIN BANK(607232)
391 WAIDHAN MP-15-008-068-001/114
() 		1715008068NRG24031020230743105 03/10/2023 sitaram prajapati 1715008068WL063916 sitaram prajapati 00468 UBIN0572331 3094 3094 Processed 10/11/2023 292037146 sitaramprajapati STATE BANK OF INDIA(508548)
392 WAIDHAN MP-15-008-068-001/114
() 		1715008068NRG24031020230743106 03/10/2023 subhani prajapati 1715008068WL063916 subhani prajapati 00468 UBIN0572331 3094 3094 Processed 09/11/2023 292037146 subhaniprajapati UNION BANK OF INDIA(508500)
393 WAIDHAN MP-15-008-068-001/266
() 		1715008068NRG24031020230743107 03/10/2023 Suryabali 1715008068WL063916 Suryabali 00468 UBIN0572331 3094 3094 Processed 10/11/2023 292037146 Suryabali STATE BANK OF INDIA(508548)
394 WAIDHAN MP-15-008-068-001/268
() 		1715008068NRG24031020230743108 03/10/2023 KAMALA PD PRAJAPATI 1715008068WL063916 KAMALA PD PRAJAPATI 00468 UBIN0572331 3094 3094 Processed 09/11/2023 292037146 KAMALAPDPRAJAPATI UNION BANK OF INDIA(508500)
395 WAIDHAN MP-15-008-068-001/320
() 		1715008068NRG24031020230743109 03/10/2023 manfer 1715008068WL063916 manfer 00468 UBIN0572331 3094 3094 Processed 09/11/2023 292037146 manfer UNION BANK OF INDIA(508500)
396 WAIDHAN MP-15-008-068-001/320
() 		1715008068NRG24031020230743110 03/10/2023 manfer 1715008068WL063916 manfer 00468 UBIN0572331 3094 3094 Processed 09/11/2023 292037146 manfer UNION BANK OF INDIA(508500)
397 WAIDHAN MP-15-008-068-001/320
() 		1715008068NRG24031020230743111 03/10/2023 mankunvar singh 1715008068WL063916 mankunvar singh 00468 UBIN0572331 3094 3094 Processed 09/11/2023 292037146 mankunvarsingh UNION BANK OF INDIA(508500)
398 WAIDHAN MP-15-008-068-001/335
() 		1715008068NRG24031020230745683 03/10/2023 BABI DEVI 1715008068WL064105 BABI DEVI 00468 UBIN0572331 3094 3094 Processed 09/11/2023 292037146 BABIDEVI MADHYANCHAL GRAMIN BANK(607232)
399 WAIDHAN MP-15-008-068-001/445
() 		1715008068NRG24031020230743114 03/10/2023 shivchand 1715008068WL063918 shivchand 00468 UBIN0572331 3094 3094 Processed 09/11/2023 292037146 shivchand UNION BANK OF INDIA(508500)
SubTotal 61943 61943
400 WAIDHAN MP-15-008-002-001/227
() 		1715008002NRG24031020230744174 03/10/2023 Rajni bai singh 1715008002WL064004 Rajni bai singh 00468 UBIN0572349 442 442 Processed 09/11/2023 292037146 Rajnibaisingh UNION BANK OF INDIA(508500)
401 WAIDHAN MP-15-008-063-002/100
() 		1715008063NRG24031020230744340 03/10/2023 annat kumari nai 1715008063WL064010 annat kumari nai 00468 UBIN0572349 442 442 Processed 09/11/2023 292037146 annatkumarinai UNION BANK OF INDIA(508500)
402 WAIDHAN MP-15-008-063-002/121
() 		1715008063NRG24031020230744342 03/10/2023 rambahadur vaishya 1715008063WL064010 rambahadur vaishya 00468 UBIN0572349 442 442 Processed 09/11/2023 292037146 rambahadurvaishya UNION BANK OF INDIA(508500)
403 WAIDHAN MP-15-008-063-002/127
() 		1715008063NRG24031020230744343 03/10/2023 PARVATI SHAH 1715008063WL064010 PARVATI SHAH 00468 UBIN0572349 442 442 Processed 09/11/2023 292037146 PARVATISHAH UNION BANK OF INDIA(508500)
404 WAIDHAN MP-15-008-063-002/128
() 		1715008063NRG24031020230744344 03/10/2023 GEDIYA DEVI 1715008063WL064010 GEDIYA DEVI 00468 UBIN0572349 442 442 Processed 09/11/2023 292037146 GEDIYADEVI UNION BANK OF INDIA(508500)
405 WAIDHAN MP-15-008-063-002/132
() 		1715008063NRG24031020230744345 03/10/2023 Kamla prasad vaishya 1715008063WL064010 Kamla prasad vaishya 00468 UBIN0572349 442 442 Processed 09/11/2023 292037146 Kamlaprasadvaishya UNION BANK OF INDIA(508500)
406 WAIDHAN MP-15-008-063-002/21
() 		1715008063NRG24031020230744346 03/10/2023 Phulmati Yadav 1715008063WL064010 Phulmati Yadav 00468 UBIN0572349 442 442 Processed 09/11/2023 292037146 PhulmatiYadav UNION BANK OF INDIA(508500)
407 WAIDHAN MP-15-008-063-002/44-A
() 		1715008063NRG24031020230744348 03/10/2023 pramod kumar yadav 1715008063WL064010 pramod kumar yadav 00468 UBIN0572349 442 442 Processed 09/11/2023 292037146 pramodkumaryadav UNION BANK OF INDIA(508500)
408 WAIDHAN MP-15-008-063-002/78-A
() 		1715008063NRG24031020230744350 03/10/2023 ANIL KUMAR YADAV 1715008063WL064010 ANIL KUMAR YADAV 00468 UBIN0572349 442 442 Processed 09/11/2023 292037146 ANILKUMARYADAV UNION BANK OF INDIA(508500)
409 WAIDHAN MP-15-008-063-002/79
() 		1715008063NRG24031020230744351 03/10/2023 RAMBADAN YADAV 1715008063WL064010 RAMBADAN YADAV 00468 UBIN0572349 442 442 Processed 09/11/2023 292037146 RAMBADANYADAV UNION BANK OF INDIA(508500)
410 WAIDHAN MP-15-008-063-003/118
() 		1715008063NRG24031020230744352 03/10/2023 ramlalan vaishya 1715008063WL064011 ramlalan vaishya 00468 UBIN0572349 220 220 Processed 09/11/2023 292037146 ramlalanvaishya MADHYANCHAL GRAMIN BANK(607232)
411 WAIDHAN MP-15-008-063-003/147-A
() 		1715008063NRG24031020230744353 03/10/2023 KAPUR CHAND SHAH 1715008063WL064011 KAPUR CHAND SHAH 00468 UBIN0572349 220 220 Processed 09/11/2023 292037146 KAPURCHANDSHAH UNION BANK OF INDIA(508500)
412 WAIDHAN MP-15-008-063-003/211
() 		1715008063NRG24031020230744357 03/10/2023 hari prasad shah and sunita shah 1715008063WL064011 hari prasad shah and sunita shah 00468 UBIN0572349 220 220 Processed 09/11/2023 292037146 hariprasadshahandsunitashah UNION BANK OF INDIA(508500)
413 WAIDHAN MP-15-008-063-003/211-B
() 		1715008063NRG24031020230744360 03/10/2023 kavita devi shah and rajkumar shah 1715008063WL064011 kavita devi shah and rajkumar shah 00468 UBIN0572349 220 220 Processed 09/11/2023 292037146 kavitadevishahandrajkumarshah UNION BANK OF INDIA(508500)
414 WAIDHAN MP-15-008-063-003/211-B
() 		1715008063NRG24031020230744359 03/10/2023 rajkumar shah and kavita devi shah 1715008063WL064011 rajkumar shah and kavita devi shah 00468 UBIN0572349 220 220 Processed 09/11/2023 292037146 rajkumarshahandkavitadevishah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
415 WAIDHAN MP-15-008-063-003/218
() 		1715008063NRG24031020230744361 03/10/2023 bhola prasad vaishya 1715008063WL064011 bhola prasad vaishya 00468 UBIN0572349 220 220 Processed 09/11/2023 292037146 bholaprasadvaishya UNION BANK OF INDIA(508500)
416 WAIDHAN MP-15-008-063-003/218
() 		1715008063NRG24031020230744362 03/10/2023 heeramati vaishya 1715008063WL064011 heeramati vaishya 00468 UBIN0572349 220 220 Processed 09/11/2023 292037146 heeramativaishya UNION BANK OF INDIA(508500)
417 WAIDHAN MP-15-008-066-002/270
() 		1715008066NRG24031020230745040 03/10/2023 manmati shah 1715008066WL064043 manmati shah 00468 UBIN0572349 880 880 Processed 09/11/2023 292037146 manmatishah UNION BANK OF INDIA(508500)
418 WAIDHAN MP-15-008-066-002/270
() 		1715008066NRG24031020230745039 03/10/2023 Raghubir shah 1715008066WL064043 Raghubir shah 00468 UBIN0572349 880 880 Processed 09/11/2023 292037146 Raghubirshah UNION BANK OF INDIA(508500)
419 WAIDHAN MP-15-008-080-001/114
() 		1715008080NRG24031020230746736 03/10/2023 Tilak saket 1715008080WL064145 Tilak saket 00468 UBIN0572349 25 25 Processed 09/11/2023 292037146 Tilaksaket UNION BANK OF INDIA(508500)
420 WAIDHAN MP-15-008-080-001/124-A
() 		1715008080NRG24031020230746739 03/10/2023 ramkali singh 1715008080WL064145 ramkali singh 00468 UBIN0572349 25 25 Processed 09/11/2023 292037146 ramkalisingh UNION BANK OF INDIA(508500)
421 WAIDHAN MP-15-008-080-001/184-A
() 		1715008080NRG24031020230746745 03/10/2023 Ramlallu singh 1715008080WL064145 Ramlallu singh 00468 UBIN0572349 25 25 Processed 09/11/2023 292037146 Ramlallusingh UNION BANK OF INDIA(508500)
422 WAIDHAN MP-15-008-080-001/312
() 		1715008080NRG24031020230746748 03/10/2023 Sipahilal singh 1715008080WL064145 Sipahilal singh 00468 UBIN0572349 25 25 Processed 09/11/2023 292037146 Sipahilalsingh UNION BANK OF INDIA(508500)
423 WAIDHAN MP-15-008-080-001/53-B
() 		1715008080NRG24031020230746753 03/10/2023 Sampat singh 1715008080WL064145 Sampat singh 00468 UBIN0572349 25 25 Processed 09/11/2023 292037146 Sampatsingh UNION BANK OF INDIA(508500)
424 WAIDHAN MP-15-008-080-001/95-A
() 		1715008080NRG24031020230746754 03/10/2023 amar singh 1715008080WL064145 amar singh 00468 UBIN0572349 25 25 Processed 09/11/2023 292037146 amarsingh UNION BANK OF INDIA(508500)
425 WAIDHAN MP-15-008-080-002/105
() 		1715008080NRG24031020230746756 03/10/2023 ramnarayan singh 1715008080WL064145 ramnarayan singh 00468 UBIN0572349 1000 1000 Processed 09/11/2023 292037146 ramnarayansingh UNION BANK OF INDIA(508500)
426 WAIDHAN MP-15-008-080-002/109-B
() 		1715008080NRG24031020230746757 03/10/2023 bisram singh 1715008080WL064145 bisram singh 00468 UBIN0572349 20 20 Processed 09/11/2023 292037146 bisramsingh UNION BANK OF INDIA(508500)
427 WAIDHAN MP-15-008-080-002/112
() 		1715008080NRG24031020230746759 03/10/2023 gautam singh 1715008080WL064145 gautam singh 00468 UBIN0572349 25 25 Processed 09/11/2023 292037146 gautamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
428 WAIDHAN MP-15-008-080-002/37-A
() 		1715008080NRG24031020230746769 03/10/2023 Gaukaran 1715008080WL064145 Gaukaran 00468 UBIN0572349 800 800 Processed 09/11/2023 292037146 Gaukaran UNION BANK OF INDIA(508500)
429 WAIDHAN MP-15-008-080-002/50
() 		1715008080NRG24031020230746771 03/10/2023 man bahoran singh 1715008080WL064145 man bahoran singh 00468 UBIN0572349 1000 1000 Processed 09/11/2023 292037146 manbahoransingh UNION BANK OF INDIA(508500)
430 WAIDHAN MP-15-008-080-002/51
() 		1715008080NRG24031020230746772 03/10/2023 ganga singh 1715008080WL064145 ganga singh 00468 UBIN0572349 600 600 Processed 09/11/2023 292037146 gangasingh UNION BANK OF INDIA(508500)
431 WAIDHAN MP-15-008-080-002/53
() 		1715008080NRG24031020230746773 03/10/2023 dindayal yadav 1715008080WL064145 dindayal yadav 00468 UBIN0572349 25 25 Processed 09/11/2023 292037146 dindayalyadav UNION BANK OF INDIA(508500)
432 WAIDHAN MP-15-008-080-002/68
() 		1715008080NRG24031020230746778 03/10/2023 babulal singh 1715008080WL064145 babulal singh 00468 UBIN0572349 1000 1000 Processed 09/11/2023 292037146 babulalsingh UNION BANK OF INDIA(508500)
433 WAIDHAN MP-15-008-080-002/82
() 		1715008080NRG24031020230746781 03/10/2023 mohar 1715008080WL064145 mohar 00468 UBIN0572349 200 200 Processed 09/11/2023 292037146 mohar UNION BANK OF INDIA(508500)
434 WAIDHAN MP-15-008-081-001/138
() 		1715008081NRG24031020230743550 03/10/2023 jalpattr singh 1715008081WL063969 jalpattr singh 00468 UBIN0572349 1206 1206 Processed 09/11/2023 292037146 jalpattrsingh UNION BANK OF INDIA(508500)
435 WAIDHAN MP-15-008-081-001/153
() 		1715008081NRG24031020230743551 03/10/2023 ranglal singh gond 1715008081WL063969 ranglal singh gond 00468 UBIN0572349 1206 1206 Processed 09/11/2023 292037146 ranglalsinghgond UNION BANK OF INDIA(508500)
436 WAIDHAN MP-15-008-081-001/35
() 		1715008081NRG24031020230743555 03/10/2023 Chhotelal Baiga 1715008081WL063969 Chhotelal Baiga 00468 UBIN0572349 1206 1206 Processed 09/11/2023 292037146 ChhotelalBaiga UNION BANK OF INDIA(508500)
437 WAIDHAN MP-15-008-081-001/38
() 		1715008081NRG24031020230743556 03/10/2023 tejbali singh 1715008081WL063969 tejbali singh 00468 UBIN0572349 1206 1206 Processed 09/11/2023 292037146 tejbalisingh UNION BANK OF INDIA(508500)
438 WAIDHAN MP-15-008-081-001/56
() 		1715008081NRG24031020230743557 03/10/2023 MAHARAJIYA GOND 1715008081WL063969 MAHARAJIYA GOND 00468 UBIN0572349 1206 1206 Processed 09/11/2023 292037146 MAHARAJIYAGOND UNION BANK OF INDIA(508500)
439 WAIDHAN MP-15-008-081-001/91-A
() 		1715008081NRG24031020230743563 03/10/2023 Shiv Dhari Singh 1715008081WL063969 Shiv Dhari Singh 00468 UBIN0572349 1206 1206 Processed 09/11/2023 292037146 ShivDhariSingh UNION BANK OF INDIA(508500)
440 WAIDHAN MP-15-008-085-002/109
() 		1715008085NRG24031020230743662 03/10/2023 Pahalwan Singh Gond 1715008085WL063976 Pahalwan Singh Gond 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 PahalwanSinghGond UNION BANK OF INDIA(508500)
441 WAIDHAN MP-15-008-085-002/109
() 		1715008085NRG24031020230743663 03/10/2023 Rammilan Singh Gond 1715008085WL063976 Rammilan Singh Gond 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 RammilanSinghGond UNION BANK OF INDIA(508500)
442 WAIDHAN MP-15-008-085-002/125
() 		1715008085NRG24031020230743664 03/10/2023 RAMCHARAN SINGH 1715008085WL063976 RAMCHARAN SINGH 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 RAMCHARANSINGH UNION BANK OF INDIA(508500)
443 WAIDHAN MP-15-008-085-002/170-A
() 		1715008085NRG24031020230743646 03/10/2023 Santosh kumar napit 1715008085WL063975 Santosh kumar napit 00468 UBIN0572349 1206 1206 Processed 09/11/2023 292037146 Santoshkumarnapit UNION BANK OF INDIA(508500)
444 WAIDHAN MP-15-008-085-002/188-B
() 		1715008085NRG24031020230743678 03/10/2023 Arjun vaishy 1715008085WL063977 Arjun vaishy 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 Arjunvaishy UNION BANK OF INDIA(508500)
445 WAIDHAN MP-15-008-085-002/199-B
() 		1715008085NRG24031020230743651 03/10/2023 Archana 1715008085WL063975 Archana 00468 UBIN0572349 1206 1206 Processed 10/11/2023 292037146 Archana STATE BANK OF INDIA(508548)
446 WAIDHAN MP-15-008-085-002/227
() 		1715008085NRG24031020230743652 03/10/2023 Kala Babu Shah 1715008085WL063975 Kala Babu Shah 00468 UBIN0572349 1206 1206 Processed 09/11/2023 292037146 KalaBabuShah UNION BANK OF INDIA(508500)
447 WAIDHAN MP-15-008-085-002/234
() 		1715008085NRG24031020230743680 03/10/2023 Anantram Npit 1715008085WL063977 Anantram Npit 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 AnantramNpit UNION BANK OF INDIA(508500)
448 WAIDHAN MP-15-008-085-002/241
() 		1715008085NRG24031020230743656 03/10/2023 Hiralal vaishy 1715008085WL063975 Hiralal vaishy 00468 UBIN0572349 1206 1206 Processed 09/11/2023 292037146 Hiralalvaishy MADHYANCHAL GRAMIN BANK(607232)
449 WAIDHAN MP-15-008-085-002/241
() 		1715008085NRG24031020230743657 03/10/2023 Rajkumari vaishy 1715008085WL063975 Rajkumari vaishy 00468 UBIN0572349 1206 1206 Processed 09/11/2023 292037146 Rajkumarivaishy MADHYANCHAL GRAMIN BANK(607232)
450 WAIDHAN MP-15-008-085-002/285
() 		1715008085NRG24031020230743667 03/10/2023 jeetlal singh 1715008085WL063976 jeetlal singh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 jeetlalsingh UNION BANK OF INDIA(508500)
451 WAIDHAN MP-15-008-085-002/287
() 		1715008085NRG24031020230743668 03/10/2023 Gopal 1715008085WL063976 Gopal 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 Gopal UNION BANK OF INDIA(508500)
452 WAIDHAN MP-15-008-085-002/288
() 		1715008085NRG24031020230743669 03/10/2023 Gulabsingh 1715008085WL063976 Gulabsingh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 Gulabsingh UNION BANK OF INDIA(508500)
453 WAIDHAN MP-15-008-085-002/289
() 		1715008085NRG24031020230743670 03/10/2023 Syamsundar gond 1715008085WL063976 Syamsundar gond 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 Syamsundargond UNION BANK OF INDIA(508500)
454 WAIDHAN MP-15-008-085-002/29-A
() 		1715008085NRG24031020230743659 03/10/2023 Brijbhan shah 1715008085WL063975 Brijbhan shah 00468 UBIN0572349 1206 1206 Processed 09/11/2023 292037146 Brijbhanshah UNION BANK OF INDIA(508500)
455 WAIDHAN MP-15-008-085-002/294
() 		1715008085NRG24031020230743671 03/10/2023 Ramraj singh 1715008085WL063976 Ramraj singh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 Ramrajsingh UNION BANK OF INDIA(508500)
456 WAIDHAN MP-15-008-085-002/318-A
() 		1715008085NRG24031020230743672 03/10/2023 Vinod Kumar vaishay 1715008085WL063976 Vinod Kumar vaishay 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 VinodKumarvaishay UNION BANK OF INDIA(508500)
457 WAIDHAN MP-15-008-085-002/329
() 		1715008085NRG24031020230743673 03/10/2023 Virabal singh 1715008085WL063976 Virabal singh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 Virabalsingh UNION BANK OF INDIA(508500)
458 WAIDHAN MP-15-008-085-002/41
() 		1715008085NRG24031020230743674 03/10/2023 Manoj Kumar 1715008085WL063976 Manoj Kumar 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 ManojKumar UNION BANK OF INDIA(508500)
459 WAIDHAN MP-15-008-085-002/7
() 		1715008085NRG24031020230743677 03/10/2023 Rainam Singh 1715008085WL063976 Rainam Singh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 RainamSingh UNION BANK OF INDIA(508500)
460 WAIDHAN MP-15-008-085-003/114
() 		1715008085NRG24031020230743683 03/10/2023 Dinkar biyar 1715008085WL063977 Dinkar biyar 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 Dinkarbiyar UNION BANK OF INDIA(508500)
461 WAIDHAN MP-15-008-085-003/126-C
() 		1715008085NRG24031020230743684 03/10/2023 Ashir mo 1715008085WL063977 Ashir mo 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 Ashirmo UNION BANK OF INDIA(508500)
462 WAIDHAN MP-15-008-085-003/156
() 		1715008085NRG24031020230743685 03/10/2023 ramesh kumar vaishya 1715008085WL063977 ramesh kumar vaishya 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 rameshkumarvaishya UNION BANK OF INDIA(508500)
463 WAIDHAN MP-15-008-085-003/156-A
() 		1715008085NRG24031020230743686 03/10/2023 Ramayanprasad 1715008085WL063977 Ramayanprasad 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 Ramayanprasad MADHYANCHAL GRAMIN BANK(607232)
464 WAIDHAN MP-15-008-085-003/16
() 		1715008085NRG24031020230743687 03/10/2023 kabita biyar 1715008085WL063977 kabita biyar 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 kabitabiyar UNION BANK OF INDIA(508500)
465 WAIDHAN MP-15-008-085-003/170
() 		1715008085NRG24031020230743688 03/10/2023 Hirdaylal viswkarma 1715008085WL063977 Hirdaylal viswkarma 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 Hirdaylalviswkarma MADHYANCHAL GRAMIN BANK(607232)
466 WAIDHAN MP-15-008-085-003/18
() 		1715008085NRG24031020230743689 03/10/2023 Bhagwandas biyar 1715008085WL063977 Bhagwandas biyar 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 Bhagwandasbiyar UNION BANK OF INDIA(508500)
467 WAIDHAN MP-15-008-085-003/4-A
() 		1715008085NRG24031020230743691 03/10/2023 Gopichandra shah 1715008085WL063977 Gopichandra shah 00468 UBIN0572349 1200 1200 Processed 09/11/2023 292037146 Gopichandrashah UNION BANK OF INDIA(508500)
468 WAIDHAN MP-15-008-085-003/41-B
() 		1715008085NRG24031020230743660 03/10/2023 Keshav prasad bharati 1715008085WL063975 Keshav prasad bharati 00468 UBIN0572349 1206 1206 Processed 09/11/2023 292037146 Keshavprasadbharati UNION BANK OF INDIA(508500)
469 WAIDHAN MP-15-008-085-003/66
() 		1715008085NRG24031020230743661 03/10/2023 Chotu saket 1715008085WL063975 Chotu saket 00468 UBIN0572349 1206 1206 Processed 09/11/2023 292037146 Chotusaket UNION BANK OF INDIA(508500)
470 WAIDHAN MP-15-008-090-001/62-A
() 		1715008090NRG24031020230743922 03/10/2023 Anant Ram panika 1715008090WL063993 Anant Ram panika 00468 UBIN0572349 221 221 Processed 09/11/2023 292037146 AnantRampanika UNION BANK OF INDIA(508500)
SubTotal 56045 56045
471 WAIDHAN MP-15-008-001-002/23
() 		1715008001NRG24031020230743246 03/10/2023 PHOOLMATI SINGH 1715008001WL063930 PHOOLMATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 292037146 PHOOLMATISINGH BANK OF BARODA(606985)
472 WAIDHAN MP-15-008-001-003/142
() 		1715008001NRG24031020230743251 03/10/2023 Ramcharitra 1715008001WL063931 Ramcharitra 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 292037146 Ramcharitra MADHYANCHAL GRAMIN BANK(607232)
473 WAIDHAN MP-15-008-001-003/55-A
() 		1715008001NRG24031020230745323 03/10/2023 LALDEV 1715008001WL064067 LALDEV 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 292037146 LALDEV MADHYANCHAL GRAMIN BANK(607232)
474 WAIDHAN MP-15-008-004-001/242
() 		1715008004NRG24031020230744759 03/10/2023 Mohan Gupta 1715008004WL064033 Mohan Gupta 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 292037146 MohanGupta MADHYANCHAL GRAMIN BANK(607232)
475 WAIDHAN MP-15-008-010-001/141
() 		1715008010NRG24031020230743218 03/10/2023 Jagmati jaisawal 1715008010WL063926 Jagmati jaisawal 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 Jagmatijaisawal MADHYANCHAL GRAMIN BANK(607232)
476 WAIDHAN MP-15-008-010-001/163
() 		1715008010NRG24031020230743219 03/10/2023 Urmila devi panika 1715008010WL063926 Urmila devi panika 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 Urmiladevipanika MADHYANCHAL GRAMIN BANK(607232)
477 WAIDHAN MP-15-008-010-001/163-A
() 		1715008010NRG24031020230743220 03/10/2023 sumitra devi panika 1715008010WL063926 sumitra devi panika 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 sumitradevipanika MADHYANCHAL GRAMIN BANK(607232)
478 WAIDHAN MP-15-008-010-001/186
() 		1715008010NRG24031020230743221 03/10/2023 ram kripal singh 1715008010WL063926 ram kripal singh 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 ramkripalsingh MADHYANCHAL GRAMIN BANK(607232)
479 WAIDHAN MP-15-008-010-001/19
() 		1715008010NRG24031020230743222 03/10/2023 Manmati singh 1715008010WL063926 Manmati singh 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 Manmatisingh MADHYANCHAL GRAMIN BANK(607232)
480 WAIDHAN MP-15-008-010-001/19-A
() 		1715008010NRG24031020230743223 03/10/2023 pooja singh 1715008010WL063926 pooja singh 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 poojasingh MADHYANCHAL GRAMIN BANK(607232)
481 WAIDHAN MP-15-008-010-001/197
() 		1715008010NRG24031020230743202 03/10/2023 Aliaqthar 1715008010WL063924 Aliaqthar 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 Aliaqthar MADHYANCHAL GRAMIN BANK(607232)
482 WAIDHAN MP-15-008-010-001/209
() 		1715008010NRG24031020230743203 03/10/2023 Udal singh 1715008010WL063924 Udal singh 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 Udalsingh MADHYANCHAL GRAMIN BANK(607232)
483 WAIDHAN MP-15-008-010-001/242
() 		1715008010NRG24031020230743205 03/10/2023 Phul mati jaiswal 1715008010WL063924 Phul mati jaiswal 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 Phulmatijaiswal MADHYANCHAL GRAMIN BANK(607232)
484 WAIDHAN MP-15-008-010-001/242
() 		1715008010NRG24031020230743204 03/10/2023 Ram pd jaiswal 1715008010WL063924 Ram pd jaiswal 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 Rampdjaiswal MADHYANCHAL GRAMIN BANK(607232)
485 WAIDHAN MP-15-008-010-001/322-B
() 		1715008010NRG24031020230743225 03/10/2023 prbha singh 1715008010WL063926 prbha singh 00602 SBIN0RRMBGB 90 90 Processed 10/11/2023 292037146 prbhasingh STATE BANK OF INDIA(508548)
486 WAIDHAN MP-15-008-010-001/322-B
() 		1715008010NRG24031020230743224 03/10/2023 shivkumar singh 1715008010WL063926 shivkumar singh 00602 SBIN0RRMBGB 90 90 Processed 10/11/2023 292037146 shivkumarsingh STATE BANK OF INDIA(508548)
487 WAIDHAN MP-15-008-010-001/353
() 		1715008010NRG24031020230743207 03/10/2023 Gooddi devi 1715008010WL063924 Gooddi devi 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 Gooddidevi MADHYANCHAL GRAMIN BANK(607232)
488 WAIDHAN MP-15-008-010-001/353
() 		1715008010NRG24031020230743206 03/10/2023 Udaybhan Singh 1715008010WL063924 Udaybhan Singh 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 UdaybhanSingh MADHYANCHAL GRAMIN BANK(607232)
489 WAIDHAN MP-15-008-010-001/369
() 		1715008010NRG24031020230743226 03/10/2023 Goli devi 1715008010WL063926 Goli devi 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 Golidevi MADHYANCHAL GRAMIN BANK(607232)
490 WAIDHAN MP-15-008-010-001/369-A
() 		1715008010NRG24031020230743227 03/10/2023 Bihari singh 1715008010WL063926 Bihari singh 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 Biharisingh MADHYANCHAL GRAMIN BANK(607232)
491 WAIDHAN MP-15-008-010-001/53-A
() 		1715008010NRG24031020230743229 03/10/2023 Phulmati Singh 1715008010WL063926 Phulmati Singh 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 PhulmatiSingh MADHYANCHAL GRAMIN BANK(607232)
492 WAIDHAN MP-15-008-010-001/55
() 		1715008010NRG24031020230743209 03/10/2023 rajmanti singh 1715008010WL063924 rajmanti singh 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 rajmantisingh MADHYANCHAL GRAMIN BANK(607232)
493 WAIDHAN MP-15-008-010-001/55
() 		1715008010NRG24031020230743208 03/10/2023 rosan singh 1715008010WL063924 rosan singh 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 rosansingh MADHYANCHAL GRAMIN BANK(607232)
494 WAIDHAN MP-15-008-010-001/60
() 		1715008010NRG24031020230743230 03/10/2023 ganesh lal panika 1715008010WL063926 ganesh lal panika 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 ganeshlalpanika UNION BANK OF INDIA(508500)
495 WAIDHAN MP-15-008-010-001/60
() 		1715008010NRG24031020230743231 03/10/2023 phulmati panika 1715008010WL063926 phulmati panika 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 phulmatipanika MADHYANCHAL GRAMIN BANK(607232)
496 WAIDHAN MP-15-008-010-001/7
() 		1715008010NRG24031020230743210 03/10/2023 panpati 1715008010WL063924 panpati 00602 SBIN0RRMBGB 90 90 Processed 09/11/2023 292037146 panpati MADHYANCHAL GRAMIN BANK(607232)
497 WAIDHAN MP-15-008-010-001/76
() 		1715008010NRG24031020230743232 03/10/2023 Rudralal panika 1715008010WL063926 Rudralal panika 00602 SBIN0RRMBGB 90 90 Processed 10/11/2023 292037146 Rudralalpanika STATE BANK OF INDIA(508548)
498 WAIDHAN MP-15-008-011-001/109-A
() 		1715008011NRG24031020230745143 03/10/2023 ramkaran saket 1715008011WL064057 ramkaran saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 ramkaransaket MADHYANCHAL GRAMIN BANK(607232)
499 WAIDHAN MP-15-008-011-001/130-A
() 		1715008011NRG24031020230745115 03/10/2023 shivkumar 1715008011WL064056 shivkumar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292037146 shivkumar MADHYANCHAL GRAMIN BANK(607232)
500 WAIDHAN MP-15-008-011-001/130-A
() 		1715008011NRG24031020230745089 03/10/2023 shivkumar 1715008011WL064054 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 shivkumar MADHYANCHAL GRAMIN BANK(607232)
501 WAIDHAN MP-15-008-011-001/133-A
() 		1715008011NRG24031020230745116 03/10/2023 lale kol 1715008011WL064056 lale kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 lalekol MADHYANCHAL GRAMIN BANK(607232)
502 WAIDHAN MP-15-008-011-001/141
() 		1715008011NRG24031020230745117 03/10/2023 ramrati kol 1715008011WL064056 ramrati kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 ramratikol UNION BANK OF INDIA(508500)
503 WAIDHAN MP-15-008-011-001/150-A
() 		1715008011NRG24031020230745119 03/10/2023 ATTRI LAL YADAV 1715008011WL064056 ATTRI LAL YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037146 ATTRILALYADAV UNION BANK OF INDIA(508500)
504 WAIDHAN MP-15-008-011-001/151-A
() 		1715008011NRG24031020230745120 03/10/2023 SATYA KUMAR GUPTA 1715008011WL064056 SATYA KUMAR GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 SATYAKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
505 WAIDHAN MP-15-008-011-001/170-B
() 		1715008011NRG24031020230745088 03/10/2023 ramnaresh biyar 1715008011WL064053 ramnaresh biyar 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 292037146 ramnareshbiyar MADHYANCHAL GRAMIN BANK(607232)
506 WAIDHAN MP-15-008-011-001/172
() 		1715008011NRG24031020230745091 03/10/2023 vijay kumar gupta 1715008011WL064054 vijay kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 vijaykumargupta MADHYANCHAL GRAMIN BANK(607232)
507 WAIDHAN MP-15-008-011-001/179
() 		1715008011NRG24031020230745092 03/10/2023 Dharmraj 1715008011WL064054 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
508 WAIDHAN MP-15-008-011-001/180
() 		1715008011NRG24031020230745121 03/10/2023 hira lal gupta 1715008011WL064056 hira lal gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 hiralalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
509 WAIDHAN MP-15-008-011-001/194
() 		1715008011NRG24031020230745122 03/10/2023 RAM VISHALE shah 1715008011WL064056 RAM VISHALE shah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037146 RAMVISHALEshah MADHYANCHAL GRAMIN BANK(607232)
510 WAIDHAN MP-15-008-011-001/198
() 		1715008011NRG24031020230745093 03/10/2023 chhatrapaL SINGH 1715008011WL064054 chhatrapaL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 chhatrapaLSINGH MADHYANCHAL GRAMIN BANK(607232)
511 WAIDHAN MP-15-008-011-001/21
() 		1715008011NRG24031020230745094 03/10/2023 Shayambihari yadav 1715008011WL064054 Shayambihari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 Shayambihariyadav UNION BANK OF INDIA(508500)
512 WAIDHAN MP-15-008-011-001/216
() 		1715008011NRG24031020230745095 03/10/2023 BANWARI PANIKA 1715008011WL064054 BANWARI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 BANWARIPANIKA MADHYANCHAL GRAMIN BANK(607232)
513 WAIDHAN MP-15-008-011-001/261
() 		1715008011NRG24031020230745096 03/10/2023 rajmati panika 1715008011WL064054 rajmati panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 rajmatipanika MADHYANCHAL GRAMIN BANK(607232)
514 WAIDHAN MP-15-008-011-001/265
() 		1715008011NRG24031020230745124 03/10/2023 RAM SUNDAR BIYAR 1715008011WL064056 RAM SUNDAR BIYAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 RAMSUNDARBIYAR MADHYANCHAL GRAMIN BANK(607232)
515 WAIDHAN MP-15-008-011-001/277-A
() 		1715008011NRG24031020230745097 03/10/2023 shivshankar panika 1715008011WL064054 shivshankar panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 shivshankarpanika MADHYANCHAL GRAMIN BANK(607232)
516 WAIDHAN MP-15-008-011-001/277-B
() 		1715008011NRG24031020230745098 03/10/2023 man kuwar 1715008011WL064054 man kuwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 mankuwar MADHYANCHAL GRAMIN BANK(607232)
517 WAIDHAN MP-15-008-011-001/278
() 		1715008011NRG24031020230745099 03/10/2023 netlal yadav 1715008011WL064054 netlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 netlalyadav UNION BANK OF INDIA(508500)
518 WAIDHAN MP-15-008-011-001/307
() 		1715008011NRG24031020230745100 03/10/2023 RAM SINGH 1715008011WL064054 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 RAMSINGH UNION BANK OF INDIA(508500)
519 WAIDHAN MP-15-008-011-001/353
() 		1715008011NRG24031020230745126 03/10/2023 RAM YAGYA NAI 1715008011WL064056 RAM YAGYA NAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037146 RAMYAGYANAI UNION BANK OF INDIA(508500)
520 WAIDHAN MP-15-008-011-001/363-B
() 		1715008011NRG24031020230745144 03/10/2023 ANITA MAHAPATRA 1715008011WL064057 ANITA MAHAPATRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 ANITAMAHAPATRA BANK OF BARODA(606985)
521 WAIDHAN MP-15-008-011-001/364
() 		1715008011NRG24031020230745127 03/10/2023 giris chand 1715008011WL064056 giris chand 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 girischand MADHYANCHAL GRAMIN BANK(607232)
522 WAIDHAN MP-15-008-011-001/379
() 		1715008011NRG24031020230745102 03/10/2023 sandesh 1715008011WL064054 sandesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 sandesh UNION BANK OF INDIA(508500)
523 WAIDHAN MP-15-008-011-001/380
() 		1715008011NRG24031020230745145 03/10/2023 matuklal 1715008011WL064057 matuklal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 matuklal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
524 WAIDHAN MP-15-008-011-001/383
() 		1715008011NRG24031020230745103 03/10/2023 LAKSHMI 1715008011WL064054 LAKSHMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 LAKSHMI UNION BANK OF INDIA(508500)
525 WAIDHAN MP-15-008-011-001/388
() 		1715008011NRG24031020230745104 03/10/2023 anarkali 1715008011WL064054 anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 anarkali MADHYANCHAL GRAMIN BANK(607232)
526 WAIDHAN MP-15-008-011-001/39-A
() 		1715008011NRG24031020230745146 03/10/2023 arun kol 1715008011WL064057 arun kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 arunkol MADHYANCHAL GRAMIN BANK(607232)
527 WAIDHAN MP-15-008-011-001/392
() 		1715008011NRG24031020230743239 03/10/2023 awadhes kumar gupta 1715008011WL063929 awadhes kumar gupta 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 292037146 awadheskumargupta UNION BANK OF INDIA(508500)
528 WAIDHAN MP-15-008-011-001/403
() 		1715008011NRG24031020230745147 03/10/2023 Badri Prasad 1715008011WL064057 Badri Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 BadriPrasad MADHYANCHAL GRAMIN BANK(607232)
529 WAIDHAN MP-15-008-011-001/465
() 		1715008011NRG24031020230745105 03/10/2023 Rakesh Kumar pandey 1715008011WL064054 Rakesh Kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 RakeshKumarpandey UNION BANK OF INDIA(508500)
530 WAIDHAN MP-15-008-011-001/525-B
() 		1715008011NRG24031020230745108 03/10/2023 Ravi 1715008011WL064054 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 Ravi MADHYANCHAL GRAMIN BANK(607232)
531 WAIDHAN MP-15-008-011-001/97
() 		1715008011NRG24031020230745109 03/10/2023 ramvichare yadav 1715008011WL064054 ramvichare yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 ramvichareyadav MADHYANCHAL GRAMIN BANK(607232)
532 WAIDHAN MP-15-008-011-002/100-A
() 		1715008011NRG24031020230745128 03/10/2023 dhananay tiwarij 1715008011WL064056 dhananay tiwarij 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 dhananaytiwarij UNION BANK OF INDIA(508500)
533 WAIDHAN MP-15-008-011-002/26
() 		1715008011NRG24031020230745149 03/10/2023 kahatu yadav 1715008011WL064057 kahatu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 kahatuyadav MADHYANCHAL GRAMIN BANK(607232)
534 WAIDHAN MP-15-008-011-002/26-A
() 		1715008011NRG24031020230745150 03/10/2023 SUSHIL KU YADAV 1715008011WL064057 SUSHIL KU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 SUSHILKUYADAV MADHYANCHAL GRAMIN BANK(607232)
535 WAIDHAN MP-15-008-011-002/31
() 		1715008011NRG24031020230745151 03/10/2023 MOHAN SINGH 1715008011WL064057 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
536 WAIDHAN MP-15-008-011-002/32
() 		1715008011NRG24031020230745152 03/10/2023 kewal 1715008011WL064057 kewal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037146 kewal STATE BANK OF INDIA(508548)
537 WAIDHAN MP-15-008-011-002/36
() 		1715008011NRG24031020230745129 03/10/2023 sumitra devi 1715008011WL064056 sumitra devi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292037146 sumitradevi MADHYANCHAL GRAMIN BANK(607232)
538 WAIDHAN MP-15-008-011-002/4
() 		1715008011NRG24031020230745130 03/10/2023 CHHOTE LAL SAKET 1715008011WL064056 CHHOTE LAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 CHHOTELALSAKET MADHYANCHAL GRAMIN BANK(607232)
539 WAIDHAN MP-15-008-011-002/56
() 		1715008011NRG24031020230745131 03/10/2023 Rsmdas yadav 1715008011WL064056 Rsmdas yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 Rsmdasyadav MADHYANCHAL GRAMIN BANK(607232)
540 WAIDHAN MP-15-008-011-002/56-A
() 		1715008011NRG24031020230745133 03/10/2023 chametya 1715008011WL064056 chametya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037146 chametya UNION BANK OF INDIA(508500)
541 WAIDHAN MP-15-008-011-002/56-A
() 		1715008011NRG24031020230745132 03/10/2023 samaylal visawakarma 1715008011WL064056 samaylal visawakarma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 samaylalvisawakarma MADHYANCHAL GRAMIN BANK(607232)
542 WAIDHAN MP-15-008-011-002/57
() 		1715008011NRG24031020230745153 03/10/2023 agabali pd viskarma 1715008011WL064057 agabali pd viskarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 agabalipdviskarma UNION BANK OF INDIA(508500)
543 WAIDHAN MP-15-008-011-002/58-A
() 		1715008011NRG24031020230745154 03/10/2023 radheshyam yadav 1715008011WL064057 radheshyam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 radheshyamyadav MADHYANCHAL GRAMIN BANK(607232)
544 WAIDHAN MP-15-008-011-002/67
() 		1715008011NRG24031020230745135 03/10/2023 chandrawati shah 1715008011WL064056 chandrawati shah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 chandrawatishah MADHYANCHAL GRAMIN BANK(607232)
545 WAIDHAN MP-15-008-011-002/67
() 		1715008011NRG24031020230745134 03/10/2023 rajaram shah 1715008011WL064056 rajaram shah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 rajaramshah MADHYANCHAL GRAMIN BANK(607232)
546 WAIDHAN MP-15-008-011-002/67-A
() 		1715008011NRG24031020230745155 03/10/2023 Ramlagan shah 1715008011WL064057 Ramlagan shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 Ramlaganshah MADHYANCHAL GRAMIN BANK(607232)
547 WAIDHAN MP-15-008-011-002/72
() 		1715008011NRG24031020230745137 03/10/2023 dropati viswakrma 1715008011WL064056 dropati viswakrma 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037146 dropativiswakrma MADHYANCHAL GRAMIN BANK(607232)
548 WAIDHAN MP-15-008-011-002/74
() 		1715008011NRG24031020230745156 03/10/2023 CHOTELAL YADAV 1715008011WL064057 CHOTELAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 CHOTELALYADAV MADHYANCHAL GRAMIN BANK(607232)
549 WAIDHAN MP-15-008-011-002/75-C
() 		1715008011NRG24031020230745157 03/10/2023 AMBRISH KUMAR PANDEY 1715008011WL064057 AMBRISH KUMAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037146 AMBRISHKUMARPANDEY STATE BANK OF INDIA(508548)
550 WAIDHAN MP-15-008-011-002/78
() 		1715008011NRG24031020230745158 03/10/2023 RAM LALA 1715008011WL064057 RAM LALA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 RAMLALA MADHYANCHAL GRAMIN BANK(607232)
551 WAIDHAN MP-15-008-011-002/82-B
() 		1715008011NRG24031020230745159 03/10/2023 HEERA LAL YADAV 1715008011WL064057 HEERA LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 HEERALALYADAV MADHYANCHAL GRAMIN BANK(607232)
552 WAIDHAN MP-15-008-025-002/198
() 		1715008025NRG24031020230744418 03/10/2023 HARINARAYAN SHAH 1715008025WL064016 HARINARAYAN SHAH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292037146 HARINARAYANSHAH MADHYANCHAL GRAMIN BANK(607232)
553 WAIDHAN MP-15-008-025-002/358
() 		1715008025NRG24031020230744419 03/10/2023 Vijay Kumar KUSHWAHA 1715008025WL064017 Vijay Kumar KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292037146 VijayKumarKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
554 WAIDHAN MP-15-008-028-001/122
() 		1715008028NRG24031020230743164 03/10/2023 kamlesh sharma 1715008028WL063920 kamlesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 kamleshsharma MADHYANCHAL GRAMIN BANK(607232)
555 WAIDHAN MP-15-008-028-001/133
() 		1715008028NRG24300920230732152 03/10/2023 Meera sharma 1715008028WL063101 Meera sharma 00602 SBIN0RRMBGB 120 120 Processed 10/11/2023 292037146 Meerasharma STATE BANK OF INDIA(508548)
556 WAIDHAN MP-15-008-028-001/22
() 		1715008028NRG24031020230743165 03/10/2023 aneeta panika 1715008028WL063920 aneeta panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 aneetapanika MADHYANCHAL GRAMIN BANK(607232)
557 WAIDHAN MP-15-008-028-001/22
() 		1715008028NRG24031020230743166 03/10/2023 Anita Panika 1715008028WL063920 Anita Panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 AnitaPanika MADHYANCHAL GRAMIN BANK(607232)
558 WAIDHAN MP-15-008-028-001/48-A
() 		1715008028NRG24031020230743168 03/10/2023 madhu kushvaha 1715008028WL063920 madhu kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 madhukushvaha MADHYANCHAL GRAMIN BANK(607232)
559 WAIDHAN MP-15-008-028-001/48-A
() 		1715008028NRG24031020230743167 03/10/2023 Sunil kushvaha 1715008028WL063920 Sunil kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 Sunilkushvaha MADHYANCHAL GRAMIN BANK(607232)
560 WAIDHAN MP-15-008-028-003/100
() 		1715008028NRG24300920230732153 03/10/2023 LAL BHADUR VISHVKAR 1715008028WL063101 LAL BHADUR VISHVKAR 00602 SBIN0RRMBGB 120 120 Processed 09/11/2023 292037146 LALBHADURVISHVKAR AXIS BANK(607153)
561 WAIDHAN MP-15-008-028-003/195
() 		1715008028NRG24031020230743170 03/10/2023 Rajbali vishvakarma 1715008028WL063920 Rajbali vishvakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 Rajbalivishvakarma MADHYANCHAL GRAMIN BANK(607232)
562 WAIDHAN MP-15-008-028-003/195
() 		1715008028NRG24031020230743171 03/10/2023 Rambali vishwakarma 1715008028WL063920 Rambali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037146 Rambalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
563 WAIDHAN MP-15-008-028-003/43-B
() 		1715008028NRG24300920230732154 03/10/2023 Dinesh kumar shah 1715008028WL063101 Dinesh kumar shah 00602 SBIN0RRMBGB 120 120 Processed 09/11/2023 292037146 Dineshkumarshah MADHYANCHAL GRAMIN BANK(607232)
564 WAIDHAN MP-15-008-028-003/78
() 		1715008028NRG24300920230732155 03/10/2023 Anarkali gupta 1715008028WL063101 Anarkali gupta 00602 SBIN0RRMBGB 120 120 Processed 09/11/2023 292037146 Anarkaligupta MADHYANCHAL GRAMIN BANK(607232)
565 WAIDHAN MP-15-008-036-001/32-A
() 		1715008036NRG24031020230743101 03/10/2023 Chunkuwar Shah 1715008036WL063915 Chunkuwar Shah 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 292037146 ChunkuwarShah MADHYANCHAL GRAMIN BANK(607232)
566 WAIDHAN MP-15-008-036-002/103
() 		1715008036NRG24031020230743102 03/10/2023 Butul Nai 1715008036WL063915 Butul Nai 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 292037146 ButulNai UNION BANK OF INDIA(508500)
567 WAIDHAN MP-15-008-036-002/47
() 		1715008036NRG24031020230743104 03/10/2023 Kabuttar Chamar 1715008036WL063915 Kabuttar Chamar 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 292037146 KabuttarChamar MADHYANCHAL GRAMIN BANK(607232)
568 WAIDHAN MP-15-008-037-001/144
() 		1715008037NRG24031020230742939 03/10/2023 Mina Kumari panika 1715008037WL063886 Mina Kumari panika 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 292037146 MinaKumaripanika MADHYANCHAL GRAMIN BANK(607232)
569 WAIDHAN MP-15-008-037-001/163-A
() 		1715008037NRG24031020230742941 03/10/2023 virend kumar panika 1715008037WL063886 virend kumar panika 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 292037146 virendkumarpanika MADHYANCHAL GRAMIN BANK(607232)
570 WAIDHAN MP-15-008-037-001/236-A
() 		1715008037NRG24031020230742945 03/10/2023 dev kumari vaishya 1715008037WL063886 dev kumari vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 292037146 devkumarivaishya MADHYANCHAL GRAMIN BANK(607232)
571 WAIDHAN MP-15-008-037-001/244
() 		1715008037NRG24031020230742987 03/10/2023 ramkripal 1715008037WL063894 ramkripal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 292037146 ramkripal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
572 WAIDHAN MP-15-008-037-001/94
() 		1715008037NRG24031020230742962 03/10/2023 kamlesh kumar vaishya 1715008037WL063888 kamlesh kumar vaishya 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 292037146 kamleshkumarvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
573 WAIDHAN MP-15-008-037-002/80
() 		1715008037NRG24031020230742969 03/10/2023 ramayan saket 1715008037WL063889 ramayan saket 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 292037146 ramayansaket MADHYANCHAL GRAMIN BANK(607232)
574 WAIDHAN MP-15-008-037-003/188-A
() 		1715008037NRG24031020230742959 03/10/2023 Munnu kumari bais 1715008037WL063887 Munnu kumari bais 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 292037146 Munnukumaribais MADHYANCHAL GRAMIN BANK(607232)
575 WAIDHAN MP-15-008-037-003/188-A
() 		1715008037NRG24031020230742958 03/10/2023 Sayan Kumar vaishya 1715008037WL063887 Sayan Kumar vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 292037146 SayanKumarvaishya MADHYANCHAL GRAMIN BANK(607232)
576 WAIDHAN MP-15-008-037-003/50
() 		1715008037NRG24031020230742970 03/10/2023 yalid beg 1715008037WL063889 yalid beg 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 292037146 yalidbeg MADHYANCHAL GRAMIN BANK(607232)
577 WAIDHAN MP-15-008-054-001/234
() 		1715008054NRG24031020230743938 03/10/2023 tilakdhari chamar 1715008054WL063995 tilakdhari chamar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 tilakdharichamar MADHYANCHAL GRAMIN BANK(607232)
578 WAIDHAN MP-15-008-054-001/381
() 		1715008054NRG24031020230743947 03/10/2023 man prasad vishwakarma 1715008054WL063995 man prasad vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 manprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
579 WAIDHAN MP-15-008-054-001/660
() 		1715008054NRG24031020230743897 03/10/2023 harihar prasad vaishya 1715008054WL063991 harihar prasad vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037146 hariharprasadvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
580 WAIDHAN MP-15-008-063-002/115
() 		1715008063NRG24031020230744341 03/10/2023 SUBHAGIYA SHAH 1715008063WL064010 SUBHAGIYA SHAH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037146 SUBHAGIYASHAH MADHYANCHAL GRAMIN BANK(607232)
581 WAIDHAN MP-15-008-063-002/44
() 		1715008063NRG24031020230744347 03/10/2023 shivbachan yadav 1715008063WL064010 shivbachan yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037146 shivbachanyadav MADHYANCHAL GRAMIN BANK(607232)
582 WAIDHAN MP-15-008-063-003/147-A
() 		1715008063NRG24031020230744354 03/10/2023 REETA DEVI SHAH 1715008063WL064011 REETA DEVI SHAH 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 292037146 REETADEVISHAH MADHYANCHAL GRAMIN BANK(607232)
583 WAIDHAN MP-15-008-063-003/154
() 		1715008063NRG24031020230744355 03/10/2023 Motilal 1715008063WL064011 Motilal 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 292037146 Motilal MADHYANCHAL GRAMIN BANK(607232)
584 WAIDHAN MP-15-008-063-003/176
() 		1715008063NRG24031020230744356 03/10/2023 Bindu mati shah 1715008063WL064011 Bindu mati shah 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 292037146 Bindumatishah MADHYANCHAL GRAMIN BANK(607232)
585 WAIDHAN MP-15-008-063-003/211
() 		1715008063NRG24031020230744358 03/10/2023 sunita shah 1715008063WL064011 sunita shah 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 292037146 sunitashah MADHYANCHAL GRAMIN BANK(607232)
586 WAIDHAN MP-15-008-063-003/245
() 		1715008063NRG24031020230744364 03/10/2023 Basnti devi vishwakarma 1715008063WL064011 Basnti devi vishwakarma 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 292037146 Basntidevivishwakarma MADHYANCHAL GRAMIN BANK(607232)
587 WAIDHAN MP-15-008-063-003/245
() 		1715008063NRG24031020230744363 03/10/2023 Chhotelal vishwakarma 1715008063WL064011 Chhotelal vishwakarma 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 292037146 Chhotelalvishwakarma UNION BANK OF INDIA(508500)
588 WAIDHAN MP-15-008-063-003/30
() 		1715008063NRG24031020230744365 03/10/2023 shivkumari panika 1715008063WL064011 shivkumari panika 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 292037146 shivkumaripanika MADHYANCHAL GRAMIN BANK(607232)
589 WAIDHAN MP-15-008-063-003/98
() 		1715008063NRG24031020230744366 03/10/2023 rajbali panika 1715008063WL064011 rajbali panika 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 292037146 rajbalipanika MADHYANCHAL GRAMIN BANK(607232)
590 WAIDHAN MP-15-008-063-003/98
() 		1715008063NRG24031020230744367 03/10/2023 sushila panika 1715008063WL064011 sushila panika 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 292037146 sushilapanika MADHYANCHAL GRAMIN BANK(607232)
591 WAIDHAN MP-15-008-066-001/39
() 		1715008066NRG24031020230745030 03/10/2023 rambrij singh 1715008066WL064043 rambrij singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 292037146 rambrijsingh MADHYANCHAL GRAMIN BANK(607232)
592 WAIDHAN MP-15-008-066-002/126
() 		1715008066NRG24031020230745031 03/10/2023 Jairam sahu 1715008066WL064043 Jairam sahu 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 292037146 Jairamsahu MADHYANCHAL GRAMIN BANK(607232)
593 WAIDHAN MP-15-008-066-002/182
() 		1715008066NRG24031020230745034 03/10/2023 rajlal shah 1715008066WL064043 rajlal shah 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 292037146 rajlalshah MADHYANCHAL GRAMIN BANK(607232)
594 WAIDHAN MP-15-008-066-002/201
() 		1715008066NRG24031020230745035 03/10/2023 gayalal shah 1715008066WL064043 gayalal shah 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 292037146 gayalalshah MADHYANCHAL GRAMIN BANK(607232)
595 WAIDHAN MP-15-008-066-002/233
() 		1715008066NRG24031020230745037 03/10/2023 chhotelal shah 1715008066WL064043 chhotelal shah 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 292037146 chhotelalshah UNION BANK OF INDIA(508500)
596 WAIDHAN MP-15-008-066-002/62
() 		1715008066NRG24031020230745041 03/10/2023 pradhan singh 1715008066WL064043 pradhan singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 292037146 pradhansingh MADHYANCHAL GRAMIN BANK(607232)
597 WAIDHAN MP-15-008-066-002/67
() 		1715008066NRG24031020230745042 03/10/2023 laxaman shah 1715008066WL064043 laxaman shah 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 292037146 laxamanshah MADHYANCHAL GRAMIN BANK(607232)
598 WAIDHAN MP-15-008-066-002/67
() 		1715008066NRG24031020230745043 03/10/2023 Surswati shah 1715008066WL064043 Surswati shah 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 292037146 Surswatishah UNION BANK OF INDIA(508500)
599 WAIDHAN MP-15-008-080-001/115-A
() 		1715008080NRG24031020230746737 03/10/2023 babalu singh 1715008080WL064145 babalu singh 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 babalusingh MADHYANCHAL GRAMIN BANK(607232)
600 WAIDHAN MP-15-008-080-001/124
() 		1715008080NRG24031020230746738 03/10/2023 dewlal singh 1715008080WL064145 dewlal singh 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 dewlalsingh MADHYANCHAL GRAMIN BANK(607232)
601 WAIDHAN MP-15-008-080-001/144
() 		1715008080NRG24031020230746740 03/10/2023 ray singh 1715008080WL064145 ray singh 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 raysingh MADHYANCHAL GRAMIN BANK(607232)
602 WAIDHAN MP-15-008-080-001/150
() 		1715008080NRG24031020230746741 03/10/2023 prajapati 1715008080WL064145 prajapati 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 prajapati UNION BANK OF INDIA(508500)
603 WAIDHAN MP-15-008-080-001/178-A
() 		1715008080NRG24031020230746742 03/10/2023 brihaspatiya singh 1715008080WL064145 brihaspatiya singh 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 brihaspatiyasingh MADHYANCHAL GRAMIN BANK(607232)
604 WAIDHAN MP-15-008-080-001/180
() 		1715008080NRG24031020230746743 03/10/2023 Hari singh 1715008080WL064145 Hari singh 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 Harisingh MADHYANCHAL GRAMIN BANK(607232)
605 WAIDHAN MP-15-008-080-001/184
() 		1715008080NRG24031020230746744 03/10/2023 tiranti singh 1715008080WL064145 tiranti singh 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 tirantisingh UNION BANK OF INDIA(508500)
606 WAIDHAN MP-15-008-080-001/195
() 		1715008080NRG24031020230746746 03/10/2023 dilbaran singh 1715008080WL064145 dilbaran singh 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 dilbaransingh MADHYANCHAL GRAMIN BANK(607232)
607 WAIDHAN MP-15-008-080-001/246-A
() 		1715008080NRG24031020230746734 03/10/2023 Rajbali singh 1715008080WL064144 Rajbali singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 292037146 Rajbalisingh UNION BANK OF INDIA(508500)
608 WAIDHAN MP-15-008-080-001/246-C
() 		1715008080NRG24031020230746735 03/10/2023 raghunandansingh 1715008080WL064144 raghunandansingh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 292037146 raghunandansingh UNION BANK OF INDIA(508500)
609 WAIDHAN MP-15-008-080-001/310
() 		1715008080NRG24031020230746747 03/10/2023 Bahadur Singh 1715008080WL064145 Bahadur Singh 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 BahadurSingh MADHYANCHAL GRAMIN BANK(607232)
610 WAIDHAN MP-15-008-080-001/321
() 		1715008080NRG24031020230746749 03/10/2023 tejbali 1715008080WL064145 tejbali 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 tejbali MADHYANCHAL GRAMIN BANK(607232)
611 WAIDHAN MP-15-008-080-001/322
() 		1715008080NRG24031020230746750 03/10/2023 Dalbeer Singh 1715008080WL064145 Dalbeer Singh 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 DalbeerSingh UNION BANK OF INDIA(508500)
612 WAIDHAN MP-15-008-080-001/330
() 		1715008080NRG24031020230746751 03/10/2023 shrichanda singh 1715008080WL064145 shrichanda singh 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 292037146 shrichandasingh MADHYANCHAL GRAMIN BANK(607232)
613 WAIDHAN MP-15-008-080-001/53-A
() 		1715008080NRG24031020230746752 03/10/2023 Girdaval 1715008080WL064145 Girdaval 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 Girdaval MADHYANCHAL GRAMIN BANK(607232)
614 WAIDHAN MP-15-008-080-001/96
() 		1715008080NRG24031020230746755 03/10/2023 udaybhan singh 1715008080WL064145 udaybhan singh 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 udaybhansingh UNION BANK OF INDIA(508500)
615 WAIDHAN MP-15-008-080-002/111-A
() 		1715008080NRG24031020230746758 03/10/2023 Anjani Singh 1715008080WL064145 Anjani Singh 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 292037146 AnjaniSingh MADHYANCHAL GRAMIN BANK(607232)
616 WAIDHAN MP-15-008-080-002/113-A
() 		1715008080NRG24031020230746760 03/10/2023 Rajlal 1715008080WL064145 Rajlal 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 292037146 Rajlal MADHYANCHAL GRAMIN BANK(607232)
617 WAIDHAN MP-15-008-080-002/13
() 		1715008080NRG24031020230746761 03/10/2023 Awadhlal 1715008080WL064145 Awadhlal 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 292037146 Awadhlal UNION BANK OF INDIA(508500)
618 WAIDHAN MP-15-008-080-002/138
() 		1715008080NRG24031020230746762 03/10/2023 sajan singh 1715008080WL064145 sajan singh 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 292037146 sajansingh MADHYANCHAL GRAMIN BANK(607232)
619 WAIDHAN MP-15-008-080-002/17
() 		1715008080NRG24031020230746763 03/10/2023 buddhu 1715008080WL064145 buddhu 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 292037146 buddhu MADHYANCHAL GRAMIN BANK(607232)
620 WAIDHAN MP-15-008-080-002/23-B
() 		1715008080NRG24031020230746764 03/10/2023 jagdish singh 1715008080WL064145 jagdish singh 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 292037146 jagdishsingh MADHYANCHAL GRAMIN BANK(607232)
621 WAIDHAN MP-15-008-080-002/3
() 		1715008080NRG24031020230746765 03/10/2023 ramji 1715008080WL064145 ramji 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 292037146 ramji MADHYANCHAL GRAMIN BANK(607232)
622 WAIDHAN MP-15-008-080-002/30-B
() 		1715008080NRG24031020230746766 03/10/2023 motilal 1715008080WL064145 motilal 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 292037146 motilal MADHYANCHAL GRAMIN BANK(607232)
623 WAIDHAN MP-15-008-080-002/33
() 		1715008080NRG24031020230746767 03/10/2023 Buddhasen 1715008080WL064145 Buddhasen 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 Buddhasen MADHYANCHAL GRAMIN BANK(607232)
624 WAIDHAN MP-15-008-080-002/37
() 		1715008080NRG24031020230746768 03/10/2023 Sukrapal 1715008080WL064145 Sukrapal 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 Sukrapal MADHYANCHAL GRAMIN BANK(607232)
625 WAIDHAN MP-15-008-080-002/41
() 		1715008080NRG24031020230746770 03/10/2023 mohan 1715008080WL064145 mohan 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 292037146 mohan MADHYANCHAL GRAMIN BANK(607232)
626 WAIDHAN MP-15-008-080-002/54-A
() 		1715008080NRG24031020230746774 03/10/2023 Lala Singh 1715008080WL064145 Lala Singh 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 292037146 LalaSingh MADHYANCHAL GRAMIN BANK(607232)
627 WAIDHAN MP-15-008-080-002/58-A
() 		1715008080NRG24031020230746775 03/10/2023 rajkaran singh 1715008080WL064145 rajkaran singh 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 292037146 rajkaransingh MADHYANCHAL GRAMIN BANK(607232)
628 WAIDHAN MP-15-008-080-002/67-B
() 		1715008080NRG24031020230746776 03/10/2023 Tirath singh 1715008080WL064145 Tirath singh 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 292037146 Tirathsingh MADHYANCHAL GRAMIN BANK(607232)
629 WAIDHAN MP-15-008-080-002/68
() 		1715008080NRG24031020230746777 03/10/2023 ramsay 1715008080WL064145 ramsay 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 292037146 ramsay MADHYANCHAL GRAMIN BANK(607232)
630 WAIDHAN MP-15-008-080-002/69
() 		1715008080NRG24031020230746779 03/10/2023 parigan 1715008080WL064145 parigan 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 292037146 parigan AIRTEL PAYMENTS BANK LIMITED(990288)
631 WAIDHAN MP-15-008-080-002/79
() 		1715008080NRG24031020230746780 03/10/2023 sambhu 1715008080WL064145 sambhu 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 292037146 sambhu MADHYANCHAL GRAMIN BANK(607232)
632 WAIDHAN MP-15-008-080-002/84
() 		1715008080NRG24031020230746782 03/10/2023 raghuvansh 1715008080WL064145 raghuvansh 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 292037146 raghuvansh MADHYANCHAL GRAMIN BANK(607232)
633 WAIDHAN MP-15-008-080-002/91
() 		1715008080NRG24031020230746783 03/10/2023 dhanpat 1715008080WL064145 dhanpat 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 292037146 dhanpat MADHYANCHAL GRAMIN BANK(607232)
634 WAIDHAN MP-15-008-080-002/95
() 		1715008080NRG24031020230746784 03/10/2023 ashaibar 1715008080WL064145 ashaibar 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 292037146 ashaibar MADHYANCHAL GRAMIN BANK(607232)
635 WAIDHAN MP-15-008-081-001/178-A
() 		1715008081NRG24031020230743552 03/10/2023 kashi prasad singh 1715008081WL063969 kashi prasad singh 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 kashiprasadsingh MADHYANCHAL GRAMIN BANK(607232)
636 WAIDHAN MP-15-008-081-001/22
() 		1715008081NRG24031020230743553 03/10/2023 ramkaya 1715008081WL063969 ramkaya 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 ramkaya MADHYANCHAL GRAMIN BANK(607232)
637 WAIDHAN MP-15-008-081-001/261
() 		1715008081NRG24031020230743554 03/10/2023 manti bai 1715008081WL063969 manti bai 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 mantibai UNION BANK OF INDIA(508500)
638 WAIDHAN MP-15-008-081-001/57
() 		1715008081NRG24031020230743558 03/10/2023 ramchandra singh 1715008081WL063969 ramchandra singh 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 ramchandrasingh MADHYANCHAL GRAMIN BANK(607232)
639 WAIDHAN MP-15-008-081-001/57
() 		1715008081NRG24031020230743559 03/10/2023 ramchandra singh 1715008081WL063969 ramchandra singh 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 ramchandrasingh UNION BANK OF INDIA(508500)
640 WAIDHAN MP-15-008-081-001/73
() 		1715008081NRG24031020230743560 03/10/2023 dhanpher singh 1715008081WL063969 dhanpher singh 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 dhanphersingh MADHYANCHAL GRAMIN BANK(607232)
641 WAIDHAN MP-15-008-081-001/79
() 		1715008081NRG24031020230743561 03/10/2023 dhan singh 1715008081WL063969 dhan singh 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 dhansingh MADHYANCHAL GRAMIN BANK(607232)
642 WAIDHAN MP-15-008-081-001/79
() 		1715008081NRG24031020230743562 03/10/2023 dhan singh 1715008081WL063969 dhan singh 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 dhansingh UNION BANK OF INDIA(508500)
643 WAIDHAN MP-15-008-085-002/13
() 		1715008085NRG24031020230743644 03/10/2023 koshilya 1715008085WL063975 koshilya 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 koshilya MADHYANCHAL GRAMIN BANK(607232)
644 WAIDHAN MP-15-008-085-002/132
() 		1715008085NRG24031020230743645 03/10/2023 Ravichandra vaishay 1715008085WL063975 Ravichandra vaishay 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 Ravichandravaishay MADHYANCHAL GRAMIN BANK(607232)
645 WAIDHAN MP-15-008-085-002/176
() 		1715008085NRG24031020230743647 03/10/2023 Premlala shah 1715008085WL063975 Premlala shah 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 Premlalashah MADHYANCHAL GRAMIN BANK(607232)
646 WAIDHAN MP-15-008-085-002/176-A
() 		1715008085NRG24031020230743648 03/10/2023 Lalbabu shah 1715008085WL063975 Lalbabu shah 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 Lalbabushah UNION BANK OF INDIA(508500)
647 WAIDHAN MP-15-008-085-002/183
() 		1715008085NRG24031020230743665 03/10/2023 Viswnath singh 1715008085WL063976 Viswnath singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 292037146 Viswnathsingh MADHYANCHAL GRAMIN BANK(607232)
648 WAIDHAN MP-15-008-085-002/188-B
() 		1715008085NRG24031020230743679 03/10/2023 Jagraniya vaishya 1715008085WL063977 Jagraniya vaishya 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 292037146 Jagraniyavaishya MADHYANCHAL GRAMIN BANK(607232)
649 WAIDHAN MP-15-008-085-002/199
() 		1715008085NRG24031020230743649 03/10/2023 Ramlallu vaishya 1715008085WL063975 Ramlallu vaishya 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 Ramlalluvaishya MADHYANCHAL GRAMIN BANK(607232)
650 WAIDHAN MP-15-008-085-002/199-A
() 		1715008085NRG24031020230743650 03/10/2023 ramesh kumar vaish 1715008085WL063975 ramesh kumar vaish 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 rameshkumarvaish MADHYANCHAL GRAMIN BANK(607232)
651 WAIDHAN MP-15-008-085-002/227
() 		1715008085NRG24031020230743653 03/10/2023 Lilavati Shah 1715008085WL063975 Lilavati Shah 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 LilavatiShah MADHYANCHAL GRAMIN BANK(607232)
652 WAIDHAN MP-15-008-085-002/233
() 		1715008085NRG24031020230743654 03/10/2023 Gitaram napit 1715008085WL063975 Gitaram napit 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 Gitaramnapit MADHYANCHAL GRAMIN BANK(607232)
653 WAIDHAN MP-15-008-085-002/239
() 		1715008085NRG24031020230743655 03/10/2023 Jagdish Prasad napit 1715008085WL063975 Jagdish Prasad napit 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 JagdishPrasadnapit MADHYANCHAL GRAMIN BANK(607232)
654 WAIDHAN MP-15-008-085-002/284
() 		1715008085NRG24031020230743666 03/10/2023 Phunnu singh 1715008085WL063976 Phunnu singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 292037146 Phunnusingh MADHYANCHAL GRAMIN BANK(607232)
655 WAIDHAN MP-15-008-085-002/29
() 		1715008085NRG24031020230743658 03/10/2023 Hariprasad shah 1715008085WL063975 Hariprasad shah 00602 SBIN0RRMBGB 1206 1206 Processed 09/11/2023 292037146 Hariprasadshah MADHYANCHAL GRAMIN BANK(607232)
656 WAIDHAN MP-15-008-085-002/59
() 		1715008085NRG24031020230743681 03/10/2023 SIYARAM SINGH 1715008085WL063977 SIYARAM SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 292037146 SIYARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
657 WAIDHAN MP-15-008-085-002/68
() 		1715008085NRG24031020230743675 03/10/2023 Ramsaran singh 1715008085WL063976 Ramsaran singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 292037146 Ramsaransingh MADHYANCHAL GRAMIN BANK(607232)
658 WAIDHAN MP-15-008-085-003/113-C
() 		1715008085NRG24031020230743682 03/10/2023 Ramadhin viswkarma 1715008085WL063977 Ramadhin viswkarma 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 292037146 Ramadhinviswkarma MADHYANCHAL GRAMIN BANK(607232)
659 WAIDHAN MP-15-008-085-003/31
() 		1715008085NRG24031020230743690 03/10/2023 Lalata baiga 1715008085WL063977 Lalata baiga 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 292037146 Lalatabaiga MADHYANCHAL GRAMIN BANK(607232)
660 WAIDHAN MP-15-008-085-003/51-A
() 		1715008085NRG24031020230743692 03/10/2023 Sadabrij shah 1715008085WL063977 Sadabrij shah 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 292037146 Sadabrijshah MADHYANCHAL GRAMIN BANK(607232)
661 WAIDHAN MP-15-008-085-003/9-A
() 		1715008085NRG24031020230743693 03/10/2023 Kamlesh biyar 1715008085WL063977 Kamlesh biyar 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 292037146 Kamleshbiyar MADHYANCHAL GRAMIN BANK(607232)
662 WAIDHAN MP-15-008-085-003/98-A
() 		1715008085NRG24031020230743694 03/10/2023 Ramdyal shah 1715008085WL063977 Ramdyal shah 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 292037146 Ramdyalshah UNION BANK OF INDIA(508500)
663 WAIDHAN MP-15-008-090-001/101
() 		1715008090NRG24031020230743899 03/10/2023 ram suman 1715008090WL063992 ram suman 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037146 ramsuman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
664 WAIDHAN MP-15-008-090-001/103
() 		1715008090NRG24031020230743906 03/10/2023 devnarayan singh 1715008090WL063993 devnarayan singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037146 devnarayansingh UNION BANK OF INDIA(508500)
665 WAIDHAN MP-15-008-090-001/121-A
() 		1715008090NRG24031020230743901 03/10/2023 Ram karan vaishya 1715008090WL063992 Ram karan vaishya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037146 Ramkaranvaishya MADHYANCHAL GRAMIN BANK(607232)
666 WAIDHAN MP-15-008-090-001/144
() 		1715008090NRG24031020230743910 03/10/2023 prag lal 1715008090WL063993 prag lal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037146 praglal UNION BANK OF INDIA(508500)
667 WAIDHAN MP-15-008-090-001/158
() 		1715008090NRG24031020230743912 03/10/2023 Ram kumar saket 1715008090WL063993 Ram kumar saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037146 Ramkumarsaket UNION BANK OF INDIA(508500)
668 WAIDHAN MP-15-008-090-001/160
() 		1715008090NRG24031020230743889 03/10/2023 Ram Raksha Vaishya 1715008090WL063990 Ram Raksha Vaishya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037146 RamRakshaVaishya MADHYANCHAL GRAMIN BANK(607232)
669 WAIDHAN MP-15-008-090-001/186
() 		1715008090NRG24031020230743903 03/10/2023 Hisabi Bais 1715008090WL063992 Hisabi Bais 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037146 HisabiBais MADHYANCHAL GRAMIN BANK(607232)
670 WAIDHAN MP-15-008-090-001/186-A
() 		1715008090NRG24031020230743904 03/10/2023 Amarauti 1715008090WL063992 Amarauti 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037146 Amarauti MADHYANCHAL GRAMIN BANK(607232)
671 WAIDHAN MP-15-008-090-001/187-B
() 		1715008090NRG24031020230743914 03/10/2023 prem sagar 1715008090WL063993 prem sagar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037146 premsagar BANK OF BARODA(606985)
672 WAIDHAN MP-15-008-090-001/35
() 		1715008090NRG24031020230743920 03/10/2023 shankar singh 1715008090WL063993 shankar singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292037146 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
673 WAIDHAN MP-15-008-090-001/357
() 		1715008090NRG24031020230743921 03/10/2023 Ramkaya Vaishya 1715008090WL063993 Ramkaya Vaishya 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292037146 RamkayaVaishya MADHYANCHAL GRAMIN BANK(607232)
674 WAIDHAN MP-15-008-090-001/71
() 		1715008090NRG24031020230743923 03/10/2023 Shiv Prasad 1715008090WL063993 Shiv Prasad 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292037146 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
675 WAIDHAN MP-15-008-090-001/71-B
() 		1715008090NRG24031020230743924 03/10/2023 Shankar dayal nai 1715008090WL063993 Shankar dayal nai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292037146 Shankardayalnai MADHYANCHAL GRAMIN BANK(607232)
676 WAIDHAN MP-15-008-090-001/71-C
() 		1715008090NRG24031020230743925 03/10/2023 Ishwardayal nai 1715008090WL063993 Ishwardayal nai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292037146 Ishwardayalnai CHHATTISGARH GRAMIN BANK(607214)
677 WAIDHAN MP-15-008-102-001/15
() 		1715008102NRG24031020230745166 03/10/2023 Guddan 1715008102WL064060 Guddan 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 292037146 Guddan MADHYANCHAL GRAMIN BANK(607232)
678 WAIDHAN MP-15-008-102-001/152
() 		1715008102NRG24031020230745167 03/10/2023 suresh kumar pandey 1715008102WL064060 suresh kumar pandey 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 292037146 sureshkumarpandey MADHYANCHAL GRAMIN BANK(607232)
679 WAIDHAN MP-15-008-102-001/245
() 		1715008102NRG24031020230745168 03/10/2023 AKHILESH KUMAR 1715008102WL064060 AKHILESH KUMAR 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 292037146 AKHILESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
680 WAIDHAN MP-15-008-102-001/245
() 		1715008102NRG24031020230745169 03/10/2023 LALTI 1715008102WL064060 LALTI 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 292037146 LALTI INDIAN BANK(607105)
681 WAIDHAN MP-15-008-102-001/266
() 		1715008102NRG24031020230745170 03/10/2023 Sarita Pandey 1715008102WL064060 Sarita Pandey 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 292037146 SaritaPandey MADHYANCHAL GRAMIN BANK(607232)
682 WAIDHAN MP-15-008-102-001/38
() 		1715008102NRG24031020230745171 03/10/2023 birhul devi 1715008102WL064060 birhul devi 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 292037146 birhuldevi MADHYANCHAL GRAMIN BANK(607232)
683 WAIDHAN MP-15-008-102-001/86
() 		1715008102NRG24031020230745173 03/10/2023 vimla pandey 1715008102WL064060 vimla pandey 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 292037146 vimlapandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 170787 170787
684 WAIDHAN MP-15-008-066-002/152
() 		1715008066NRG24031020230745032 03/10/2023 BASDEV KOL 1715008066WL064043 BASDEV KOL 00602 UBIN0RRBRSG 880 880 Processed 09/11/2023 292037146 BASDEVKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 880 880
Total 535134 535134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_031023APB_FTO_301472 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 3094
2 WAIDHAN MP1715008_031023APB_FTO_301472 AXIS BANK UTIB0001725 SINGRAULI 442
3 WAIDHAN MP1715008_031023APB_FTO_301472 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2648
4 WAIDHAN MP1715008_031023APB_FTO_301472 Central Bank Of India CBIN0284405 Waidhan 900
5 WAIDHAN MP1715008_031023APB_FTO_301472 District Central Cooperative Bank CBIN0MPDCBJ Shashan 2640
6 WAIDHAN MP1715008_031023APB_FTO_301472 IDBI Bank IBKL0000449 SINGRAULI 8364
7 WAIDHAN MP1715008_031023APB_FTO_301472 Indian Bank IDIB000B663 Bargawan 19841
8 WAIDHAN MP1715008_031023APB_FTO_301472 Indian Bank IDIB000W503 Waidhan 3082
9 WAIDHAN MP1715008_031023APB_FTO_301472 State Bank of India SBIN0003848 WAIDHAN 6500
10 WAIDHAN MP1715008_031023APB_FTO_301472 State Bank of India SBIN0003992 GORBI 3536
11 WAIDHAN MP1715008_031023APB_FTO_301472 State Bank of India SBIN0009256 RAJMILAN 7578
12 WAIDHAN MP1715008_031023APB_FTO_301472 State Bank of India SBIN0010826 SASAN 9511
13 WAIDHAN MP1715008_031023APB_FTO_301472 State Bank of India SBIN0014510 Bargawan 640
14 WAIDHAN MP1715008_031023APB_FTO_301472 Union Bank of India UBIN0539511 WAIDHAN 17831
15 WAIDHAN MP1715008_031023APB_FTO_301472 Union Bank of India UBIN0543667 DAGA 86753
16 WAIDHAN MP1715008_031023APB_FTO_301472 Union Bank of India UBIN0543667 UBI Daga 6839
17 WAIDHAN MP1715008_031023APB_FTO_301472 Union Bank of India UBIN0545252 SANJAY NAGAR 5458
18 WAIDHAN MP1715008_031023APB_FTO_301472 Union Bank of India UBIN0554341 SARAI 12112
19 WAIDHAN MP1715008_031023APB_FTO_301472 Union Bank of India UBIN0557773 SASAN 35555
20 WAIDHAN MP1715008_031023APB_FTO_301472 Union Bank of India UBIN0557773 UBI Shashan 12155
21 WAIDHAN MP1715008_031023APB_FTO_301472 Union Bank of India UBIN0572331 CHAURA 61943
22 WAIDHAN MP1715008_031023APB_FTO_301472 Union Bank of India UBIN0572349 MADA 56045
23 WAIDHAN MP1715008_031023APB_FTO_301472 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 880
24 WAIDHAN MP1715008_031023APB_FTO_301472 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1764
25 WAIDHAN MP1715008_031023APB_FTO_301472 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 5509
26 WAIDHAN MP1715008_031023APB_FTO_301472 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 67315
27 WAIDHAN MP1715008_031023APB_FTO_301472 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 9640
28 WAIDHAN MP1715008_031023APB_FTO_301472 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 60682
29 WAIDHAN MP1715008_031023APB_FTO_301472 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 8510
30 WAIDHAN MP1715008_031023APB_FTO_301472 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 4140
31 WAIDHAN MP1715008_031023APB_FTO_301472 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 5967
32 WAIDHAN MP1715008_031023APB_FTO_301472 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 6380
33 WAIDHAN MP1715008_031023APB_FTO_301472 Madhyanchal Gramin Bank UBIN0RRBRSG Mada 880

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