Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_261223APB_FTO_408366
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-15-008-033-002/3
() 		1715008033NRG24261220231055720 26/12/2023 SHIV PRASAD PANIKA 1715008033WL087379 SHIV PRASAD PANIKA 00045 BARB0WAIDHA 612 612 Processed 12/03/2024 663649635 SHIVPRASADPANIKA BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-033-003/81
() 		1715008033NRG24261220231055731 26/12/2023 RAJESH KUMAR KUSHWAHA 1715008033WL087379 RAJESH KUMAR KUSHWAHA 00045 BARB0WAIDHA 612 612 Processed 12/03/2024 663649635 RAJESHKUMARKUSHWAHA BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-033-004/58
() 		1715008033NRG24261220231055733 26/12/2023 Hiralal shahu 1715008033WL087379 Hiralal shahu 00045 BARB0WAIDHA 612 612 Processed 12/03/2024 663649635 Hiralalshahu BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-040-002/19-D
() 		1715008000NRG24251220231054667 26/12/2023 Sukhamanti 1715008WL087290 Sukhamanti 00045 BARB0WAIDHA 1540 1540 Processed 12/03/2024 663649635 Sukhamanti BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-094-001/370-A
() 		1715008094NRG24261220231055313 26/12/2023 Murlidhar 1715008094WL087352 Murlidhar 00045 BARB0WAIDHA 1105 1105 Processed 12/03/2024 663649635 Murlidhar MADHYANCHAL GRAMIN BANK(607232)
6 WAIDHAN MP-15-008-097-001/545
() 		1715008097NRG24261220231056354 26/12/2023 Suresh Shah 1715008097WL087406 Suresh Shah 00045 BARB0WAIDHA 1428 1428 Processed 12/03/2024 663649635 SureshShah BANK OF BARODA(606985)
SubTotal 5909 5909
7 WAIDHAN MP-15-008-001-003/283
() 		1715008001NRG24261220231057708 26/12/2023 Munni Devi 1715008001WL087479 Munni Devi 00089 CBIN0284405 500 500 Processed 12/03/2024 663649635 MunniDevi AIRTEL PAYMENTS BANK LIMITED(990288)
8 WAIDHAN MP-15-008-036-001/127
() 		1715008036NRG24251220231054668 26/12/2023 Sita Prasad Shah 1715008036WL087291 Sita Prasad Shah 00089 CBIN0284405 3094 3094 Processed 12/03/2024 663649635 SitaPrasadShah CENTRAL BANK OF INDIA(607115)
9 WAIDHAN MP-15-008-036-002/112
() 		1715008036NRG24251220231054670 26/12/2023 jukuni shah 1715008036WL087292 jukuni shah 00089 CBIN0284405 663 663 Processed 12/03/2024 663649635 jukunishah CENTRAL BANK OF INDIA(607115)
10 WAIDHAN MP-15-008-040-001/32
() 		1715008000NRG24251220231054662 26/12/2023 Shivanand sahoo 1715008WL087290 Shivanand sahoo 00089 CBIN0284405 1540 1540 Processed 12/03/2024 663649635 Shivanandsahoo CENTRAL BANK OF INDIA(607115)
11 WAIDHAN MP-15-008-060-001/94-A
() 		1715008060NRG24261220231055508 26/12/2023 Rajesh kumar 1715008060WL087355 Rajesh kumar 00089 CBIN0284405 1400 1400 Processed 12/03/2024 663649635 Rajeshkumar STATE BANK OF INDIA(508548)
12 WAIDHAN MP-15-008-094-001/385
() 		1715008094NRG24261220231055316 26/12/2023 Kesh Kumari Vishwakarma 1715008094WL087352 Kesh Kumari Vishwakarma 00089 CBIN0284405 1105 1105 Processed 12/03/2024 663649635 KeshKumariVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 8302 8302
13 WAIDHAN MP-15-008-037-001/24
() 		1715008037NRG24261220231056699 26/12/2023 Lakshiman prasad vishwakarma 1715008037WL087431 Lakshiman prasad vishwakarma 00114 CBIN0MPDCBJ 1320 1320 Processed 12/03/2024 663649635 Lakshimanprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
14 WAIDHAN MP-15-008-033-003/103-A
() 		1715008033NRG24261220231055722 26/12/2023 SANJAY KUMAR 1715008033WL087379 SANJAY KUMAR 00152 HDFC0002714 612 612 Processed 12/03/2024 663649635 SANJAYKUMAR UNION BANK OF INDIA(508500)
15 WAIDHAN MP-15-008-033-003/112-B
() 		1715008033NRG24261220231055723 26/12/2023 RAMNIWAS 1715008033WL087379 RAMNIWAS 00152 HDFC0002714 612 612 Processed 12/03/2024 663649635 RAMNIWAS HDFC BANK LTD(607152)
16 WAIDHAN MP-15-008-033-003/118-A
() 		1715008033NRG24261220231055724 26/12/2023 RAMPAL KUSHWAHA 1715008033WL087379 RAMPAL KUSHWAHA 00152 HDFC0002714 612 612 Processed 12/03/2024 663649635 RAMPALKUSHWAHA UNION BANK OF INDIA(508500)
17 WAIDHAN MP-15-008-033-003/121
() 		1715008033NRG24261220231055725 26/12/2023 MANIKRAM 1715008033WL087379 MANIKRAM 00152 HDFC0002714 612 612 Processed 12/03/2024 663649635 MANIKRAM HDFC BANK LTD(607152)
18 WAIDHAN MP-15-008-033-003/43-A
() 		1715008033NRG24261220231055729 26/12/2023 Savita 1715008033WL087379 Savita 00152 HDFC0002714 612 612 Processed 12/03/2024 663649635 Savita HDFC BANK LTD(607152)
19 WAIDHAN MP-15-008-033-003/94-A
() 		1715008033NRG24261220231055732 26/12/2023 SUNDAR LAL KUSHWAHA 1715008033WL087379 SUNDAR LAL KUSHWAHA 00152 HDFC0002714 612 612 Processed 12/03/2024 663649635 SUNDARLALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
20 WAIDHAN MP-15-008-001-002/12
() 		1715008001NRG24261220231057597 26/12/2023 TILAKRAJ JAYSWAL 1715008001WL087476 TILAKRAJ JAYSWAL 00176 IDIB000B663 2000 2000 Processed 12/03/2024 663649635 TILAKRAJJAYSWAL UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-001-002/23-B
() 		1715008001NRG24261220231057601 26/12/2023 BUDHSEN SINGH 1715008001WL087476 BUDHSEN SINGH 00176 IDIB000B663 2000 2000 Processed 12/03/2024 663649635 BUDHSENSINGH INDIAN BANK(607105)
22 WAIDHAN MP-15-008-001-002/25
() 		1715008001NRG24261220231057602 26/12/2023 SHAYAM KALI 1715008001WL087476 SHAYAM KALI 00176 IDIB000B663 2000 2000 Processed 12/03/2024 663649635 SHAYAMKALI MADHYANCHAL GRAMIN BANK(607232)
23 WAIDHAN MP-15-008-001-003/142
() 		1715008001NRG24261220231057618 26/12/2023 Phulmati 1715008001WL087476 Phulmati 00176 IDIB000B663 1200 1200 Processed 12/03/2024 663649635 Phulmati INDIAN BANK(607105)
24 WAIDHAN MP-15-008-001-003/189
() 		1715008001NRG24261220231057667 26/12/2023 Jaykaran Sahu 1715008001WL087479 Jaykaran Sahu 00176 IDIB000B663 300 300 Processed 12/03/2024 663649635 JaykaranSahu MADHYANCHAL GRAMIN BANK(607232)
25 WAIDHAN MP-15-008-001-003/277
() 		1715008001NRG24261220231057702 26/12/2023 Suman 1715008001WL087479 Suman 00176 IDIB000B663 500 500 Processed 12/03/2024 663649635 Suman MADHYANCHAL GRAMIN BANK(607232)
26 WAIDHAN MP-15-008-001-003/45-A
() 		1715008001NRG24261220231057739 26/12/2023 PARVATI SINGH 1715008001WL087479 PARVATI SINGH 00176 IDIB000B663 500 500 Processed 12/03/2024 663649635 PARVATISINGH INDIAN BANK(607105)
SubTotal 8500 8500
27 WAIDHAN MP-15-008-060-001/41
() 		1715008060NRG24261220231055499 26/12/2023 Lalta prasad 1715008060WL087355 Lalta prasad 00360 UBIN0RRBRSG 1400 1400 Processed 12/03/2024 663649635 Laltaprasad UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-060-002/29
() 		1715008060NRG24261220231055514 26/12/2023 Mohammad shahid 1715008060WL087355 Mohammad shahid 00360 UBIN0RRBRSG 1400 1400 Processed 12/03/2024 663649635 Mohammadshahid UNION BANK OF INDIA(508500)
SubTotal 2800 2800
29 WAIDHAN MP-15-008-033-003/132
() 		1715008033NRG24261220231055727 26/12/2023 KRISHNA PRASAD SHAH 1715008033WL087379 KRISHNA PRASAD SHAH 00415 SBIN0003848 612 612 Processed 12/03/2024 663649635 KRISHNAPRASADSHAH UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-040-001/344
() 		1715008000NRG24251220231054663 26/12/2023 Rammilan 1715008WL087290 Rammilan 00415 SBIN0003848 1540 1540 Processed 12/03/2024 663649635 Rammilan STATE BANK OF INDIA(508548)
31 WAIDHAN MP-15-008-040-001/344
() 		1715008000NRG24251220231054664 26/12/2023 Sunita Kumari 1715008WL087290 Sunita Kumari 00415 SBIN0003848 1540 1540 Processed 12/03/2024 663649635 SunitaKumari STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-097-001/280-A
() 		1715008097NRG24261220231056353 26/12/2023 vinod kumar 1715008097WL087405 vinod kumar 00415 SBIN0003848 70 70 Processed 12/03/2024 663649635 vinodkumar AIRTEL PAYMENTS BANK LIMITED(990288)
33 WAIDHAN MP-15-008-097-001/280-A
() 		1715008097NRG24261220231056355 26/12/2023 vinod kumar 1715008097WL087407 vinod kumar 00415 SBIN0003848 1428 1428 Processed 12/03/2024 663649635 vinodkumar BANK OF BARODA(606985)
SubTotal 5190 5190
34 WAIDHAN MP-15-008-001-003/166-A
() 		1715008001NRG24261220231057624 26/12/2023 Gayatri saket 1715008001WL087476 Gayatri saket 00415 SBIN0009256 2000 2000 Processed 12/03/2024 663649635 Gayatrisaket STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-033-001/15
() 		1715008033NRG24261220231055717 26/12/2023 Bihari Saket 1715008033WL087379 Bihari Saket 00415 SBIN0009256 612 612 Processed 12/03/2024 663649635 BihariSaket STATE BANK OF INDIA(508548)
36 WAIDHAN MP-15-008-033-001/15-A
() 		1715008033NRG24261220231055718 26/12/2023 HANSLAL SAKET 1715008033WL087379 HANSLAL SAKET 00415 SBIN0009256 612 612 Processed 12/03/2024 663649635 HANSLALSAKET STATE BANK OF INDIA(508548)
37 WAIDHAN MP-15-008-033-001/42-A
() 		1715008033NRG24261220231055719 26/12/2023 Chun Kumari 1715008033WL087379 Chun Kumari 00415 SBIN0009256 408 408 Processed 12/03/2024 663649635 ChunKumari IDBI BANK(607095)
38 WAIDHAN MP-15-008-033-003/130-B
() 		1715008033NRG24261220231055726 26/12/2023 Anand Kumar 1715008033WL087379 Anand Kumar 00415 SBIN0009256 612 612 Processed 12/03/2024 663649635 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
39 WAIDHAN MP-15-008-033-003/42
() 		1715008033NRG24261220231055728 26/12/2023 SAHODARI DEVI SAKET 1715008033WL087379 SAHODARI DEVI SAKET 00415 SBIN0009256 204 204 Processed 12/03/2024 663649635 SAHODARIDEVISAKET STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-033-003/48
() 		1715008033NRG24261220231055730 26/12/2023 Foolmati Shah 1715008033WL087379 Foolmati Shah 00415 SBIN0009256 612 612 Processed 12/03/2024 663649635 FoolmatiShah STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-033-004/80
() 		1715008033NRG24261220231055734 26/12/2023 Jagat lal shah 1715008033WL087379 Jagat lal shah 00415 SBIN0009256 612 612 Processed 12/03/2024 663649635 Jagatlalshah UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-033-004/90-A
() 		1715008033NRG24261220231055735 26/12/2023 PREM SAGAR SHAH 1715008033WL087379 PREM SAGAR SHAH 00415 SBIN0009256 612 612 Processed 12/03/2024 663649635 PREMSAGARSHAH STATE BANK OF INDIA(508548)
SubTotal 6284 6284
43 WAIDHAN MP-15-008-048-001/145-D
() 		1715008048NRG24261220231056683 26/12/2023 brijendra kumar shah 1715008048WL087426 brijendra kumar shah 00415 SBIN0010826 1547 1547 Processed 12/03/2024 663649635 brijendrakumarshah UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-086-001/325
() 		1715008000NRG24261220231057777 26/12/2023 Ram Sajeewan 1715008WL087480 Ram Sajeewan 00415 SBIN0010826 2652 2652 Processed 12/03/2024 663649635 RamSajeewan STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-086-001/51
() 		1715008000NRG24261220231057801 26/12/2023 SEETA SHARAN SHAH 1715008WL087480 SEETA SHARAN SHAH 00415 SBIN0010826 2652 2652 Processed 12/03/2024 663649635 SEETASHARANSHAH UNION BANK OF INDIA(508500)
SubTotal 6851 6851
46 WAIDHAN MP-15-008-001-002/18-A
() 		1715008001NRG24261220231057599 26/12/2023 RAJOO SINGH 1715008001WL087476 RAJOO SINGH 00468 UBIN0539511 2000 2000 Processed 12/03/2024 663649635 RAJOOSINGH INDIAN BANK(607105)
47 WAIDHAN MP-15-008-001-003/333
() 		1715008001NRG24261220231057731 26/12/2023 LAKHANLAL SINGH 1715008001WL087479 LAKHANLAL SINGH 00468 UBIN0539511 450 450 Processed 12/03/2024 663649635 LAKHANLALSINGH UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-037-001/80
() 		1715008037NRG24261220231056700 26/12/2023 Baburam vaishya 1715008037WL087431 Baburam vaishya 00468 UBIN0539511 1320 1320 Processed 12/03/2024 663649635 Baburamvaishya UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-040-002/19-D
() 		1715008000NRG24251220231054666 26/12/2023 Pappu Kewat 1715008WL087290 Pappu Kewat 00468 UBIN0539511 1540 1540 Processed 12/03/2024 663649635 PappuKewat UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-086-001/279
() 		1715008000NRG24261220231057770 26/12/2023 Chhotak Pal 1715008WL087480 Chhotak Pal 00468 UBIN0539511 2652 2652 Processed 12/03/2024 663649635 ChhotakPal UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-086-001/289
() 		1715008000NRG24261220231057771 26/12/2023 KANTARAM SHAH 1715008WL087480 KANTARAM SHAH 00468 UBIN0539511 2652 2652 Processed 12/03/2024 663649635 KANTARAMSHAH UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-086-001/424
() 		1715008000NRG24261220231057788 26/12/2023 Paramsukhlal shah 1715008WL087480 Paramsukhlal shah 00468 UBIN0539511 2652 2652 Processed 12/03/2024 663649635 Paramsukhlalshah UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-086-001/470
() 		1715008000NRG24261220231057794 26/12/2023 Narayan Das shah 1715008WL087480 Narayan Das shah 00468 UBIN0539511 2652 2652 Processed 12/03/2024 663649635 NarayanDasshah UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-088-001/87
() 		1715008088NRG24261220231055007 26/12/2023 Bhola bath sharma 1715008088WL087309 Bhola bath sharma 00468 UBIN0539511 663 663 Processed 12/03/2024 663649635 Bholabathsharma UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-088-002/170
() 		1715008088NRG24261220231055023 26/12/2023 Rajendra kumar shah 1715008088WL087309 Rajendra kumar shah 00468 UBIN0539511 663 663 Processed 12/03/2024 663649635 Rajendrakumarshah UNION BANK OF INDIA(508500)
SubTotal 17244 17244
56 WAIDHAN MP-15-008-001-002/36
() 		1715008001NRG24261220231057604 26/12/2023 LALLI SINGH 1715008001WL087476 LALLI SINGH 00468 UBIN0543667 2000 2000 Processed 12/03/2024 663649635 LALLISINGH UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-001-002/5
() 		1715008001NRG24261220231057605 26/12/2023 BEERBAHADUR SINGH 1715008001WL087476 BEERBAHADUR SINGH 00468 UBIN0543667 2000 2000 Processed 12/03/2024 663649635 BEERBAHADURSINGH UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-001-002/50
() 		1715008001NRG24261220231057606 26/12/2023 JAGDEV SINGH 1715008001WL087476 JAGDEV SINGH 00468 UBIN0543667 2000 2000 Processed 12/03/2024 663649635 JAGDEVSINGH UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-001-002/50
() 		1715008001NRG24261220231057607 26/12/2023 JAGDEV SINGH 1715008001WL087476 JAGDEV SINGH 00468 UBIN0543667 2000 2000 Processed 12/03/2024 663649635 JAGDEVSINGH INDIAN BANK(607105)
60 WAIDHAN MP-15-008-001-002/50-A
() 		1715008001NRG24261220231057609 26/12/2023 Atwariya Singh 1715008001WL087476 Atwariya Singh 00468 UBIN0543667 2000 2000 Processed 12/03/2024 663649635 AtwariyaSingh UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-001-002/50-A
() 		1715008001NRG24261220231057608 26/12/2023 Raghuwar Singh 1715008001WL087476 Raghuwar Singh 00468 UBIN0543667 2000 2000 Processed 12/03/2024 663649635 RaghuwarSingh UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-001-003/138
() 		1715008001NRG24261220231057615 26/12/2023 HEERA SINGH 1715008001WL087476 HEERA SINGH 00468 UBIN0543667 2000 2000 Processed 12/03/2024 663649635 HEERASINGH UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-001-003/138
() 		1715008001NRG24261220231057616 26/12/2023 RAJMATI singh 1715008001WL087476 RAJMATI singh 00468 UBIN0543667 2000 2000 Processed 12/03/2024 663649635 RAJMATIsingh UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-001-003/142
() 		1715008001NRG24261220231057617 26/12/2023 Sitaram 1715008001WL087476 Sitaram 00468 UBIN0543667 1200 1200 Processed 12/03/2024 663649635 Sitaram UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-001-003/145
() 		1715008001NRG24261220231057619 26/12/2023 UMA SHANKAR SAKET 1715008001WL087476 UMA SHANKAR SAKET 00468 UBIN0543667 1200 1200 Processed 12/03/2024 663649635 UMASHANKARSAKET UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-001-003/159
() 		1715008001NRG24261220231057623 26/12/2023 Radheshayam Sahu 1715008001WL087476 Radheshayam Sahu 00468 UBIN0543667 2000 2000 Processed 12/03/2024 663649635 RadheshayamSahu UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-001-003/167
() 		1715008001NRG24261220231057625 26/12/2023 Bhagvat prasad sahu 1715008001WL087476 Bhagvat prasad sahu 00468 UBIN0543667 2000 2000 Processed 12/03/2024 663649635 Bhagvatprasadsahu UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-001-003/167
() 		1715008001NRG24261220231057626 26/12/2023 Bhagvat prasad sahu 1715008001WL087476 Bhagvat prasad sahu 00468 UBIN0543667 2000 2000 Processed 12/03/2024 663649635 Bhagvatprasadsahu UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-001-003/178
() 		1715008001NRG24261220231057663 26/12/2023 LALLI DEVI 1715008001WL087479 LALLI DEVI 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 LALLIDEVI MADHYANCHAL GRAMIN BANK(607232)
70 WAIDHAN MP-15-008-001-003/178
() 		1715008001NRG24261220231057662 26/12/2023 Ram Prakash 1715008001WL087479 Ram Prakash 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 RamPrakash UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-001-003/187
() 		1715008001NRG24261220231057665 26/12/2023 MAHESIYA DEVI 1715008001WL087479 MAHESIYA DEVI 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 MAHESIYADEVI BANK OF BARODA(606985)
72 WAIDHAN MP-15-008-001-003/188
() 		1715008001NRG24261220231057666 26/12/2023 Daderam 1715008001WL087479 Daderam 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 Daderam UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-001-003/191
() 		1715008001NRG24261220231057668 26/12/2023 PHOOL MATI 1715008001WL087479 PHOOL MATI 00468 UBIN0543667 300 300 Processed 12/03/2024 663649635 PHOOLMATI UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-001-003/191
() 		1715008001NRG24261220231057669 26/12/2023 PHOOL MATI 1715008001WL087479 PHOOL MATI 00468 UBIN0543667 300 300 Processed 12/03/2024 663649635 PHOOLMATI UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-001-003/191-A
() 		1715008001NRG24261220231057670 26/12/2023 TIRATH PRASAD 1715008001WL087479 TIRATH PRASAD 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 TIRATHPRASAD UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-001-003/211
() 		1715008001NRG24261220231057677 26/12/2023 Jeermatiya 1715008001WL087479 Jeermatiya 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 Jeermatiya UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-001-003/212
() 		1715008001NRG24261220231057678 26/12/2023 Fool kumari Singh 1715008001WL087479 Fool kumari Singh 00468 UBIN0543667 300 300 Processed 12/03/2024 663649635 FoolkumariSingh UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-001-003/216
() 		1715008001NRG24261220231057679 26/12/2023 Sarvswati shahu 1715008001WL087479 Sarvswati shahu 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 Sarvswatishahu UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-001-003/217
() 		1715008001NRG24261220231057680 26/12/2023 RAMPRIT SAHU 1715008001WL087479 RAMPRIT SAHU 00468 UBIN0543667 300 300 Processed 12/03/2024 663649635 RAMPRITSAHU MADHYANCHAL GRAMIN BANK(607232)
80 WAIDHAN MP-15-008-001-003/221
() 		1715008001NRG24261220231057681 26/12/2023 Nemchand 1715008001WL087479 Nemchand 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 Nemchand UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-001-003/231
() 		1715008001NRG24261220231057682 26/12/2023 Rewati Prasad 1715008001WL087479 Rewati Prasad 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 RewatiPrasad UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-001-003/231
() 		1715008001NRG24261220231057683 26/12/2023 Rewati Prasad 1715008001WL087479 Rewati Prasad 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 RewatiPrasad UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-001-003/233
() 		1715008001NRG24261220231057684 26/12/2023 Shyamlal 1715008001WL087479 Shyamlal 00468 UBIN0543667 300 300 Processed 12/03/2024 663649635 Shyamlal UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-001-003/247-A
() 		1715008001NRG24261220231057688 26/12/2023 Suresh Kumar 1715008001WL087479 Suresh Kumar 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 SureshKumar UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-001-003/247-A
() 		1715008001NRG24261220231057689 26/12/2023 Suresh Kumar 1715008001WL087479 Suresh Kumar 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 SureshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
86 WAIDHAN MP-15-008-001-003/251
() 		1715008001NRG24261220231057690 26/12/2023 Chandra mati 1715008001WL087479 Chandra mati 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 Chandramati IDBI BANK(607095)
87 WAIDHAN MP-15-008-001-003/254
() 		1715008001NRG24261220231057691 26/12/2023 Praglal 1715008001WL087479 Praglal 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 Praglal UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-001-003/254
() 		1715008001NRG24261220231057692 26/12/2023 Praglal 1715008001WL087479 Praglal 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 Praglal UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-001-003/255
() 		1715008001NRG24261220231057693 26/12/2023 LAL BAHADUR Singh 1715008001WL087479 LAL BAHADUR Singh 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 LALBAHADURSingh UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-001-003/274-A
() 		1715008001NRG24261220231057699 26/12/2023 RAM MANOHAR SHAH 1715008001WL087479 RAM MANOHAR SHAH 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 RAMMANOHARSHAH UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-001-003/277-A
() 		1715008001NRG24261220231057703 26/12/2023 Baburam Shah 1715008001WL087479 Baburam Shah 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 BaburamShah UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-001-003/277-A
() 		1715008001NRG24261220231057704 26/12/2023 Baburam Shah 1715008001WL087479 Baburam Shah 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 BaburamShah UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-001-003/284
() 		1715008001NRG24261220231057709 26/12/2023 Devnarayan 1715008001WL087479 Devnarayan 00468 UBIN0543667 300 300 Processed 12/03/2024 663649635 Devnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
94 WAIDHAN MP-15-008-001-003/293-B
() 		1715008001NRG24261220231057710 26/12/2023 Budhlal 1715008001WL087479 Budhlal 00468 UBIN0543667 300 300 Processed 12/03/2024 663649635 Budhlal UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-001-003/296
() 		1715008001NRG24261220231057712 26/12/2023 Rama Shahu 1715008001WL087479 Rama Shahu 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 RamaShahu UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-001-003/302
() 		1715008001NRG24261220231057713 26/12/2023 KRISHAN DAYAL SAHU 1715008001WL087479 KRISHAN DAYAL SAHU 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 KRISHANDAYALSAHU UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-001-003/302
() 		1715008001NRG24261220231057714 26/12/2023 KRISHAN DAYAL SAHU 1715008001WL087479 KRISHAN DAYAL SAHU 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 KRISHANDAYALSAHU BANK OF BARODA(606985)
98 WAIDHAN MP-15-008-001-003/316-A
() 		1715008001NRG24261220231057718 26/12/2023 Uma shankar 1715008001WL087479 Uma shankar 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 Umashankar MADHYANCHAL GRAMIN BANK(607232)
99 WAIDHAN MP-15-008-001-003/319
() 		1715008001NRG24261220231057719 26/12/2023 Ram Shawaroop Sahu 1715008001WL087479 Ram Shawaroop Sahu 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 RamShawaroopSahu UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-001-003/319
() 		1715008001NRG24261220231057720 26/12/2023 Ram Shawaroop Sahu 1715008001WL087479 Ram Shawaroop Sahu 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 RamShawaroopSahu MADHYANCHAL GRAMIN BANK(607232)
101 WAIDHAN MP-15-008-001-003/320
() 		1715008001NRG24261220231057726 26/12/2023 Rajesh Kumar 1715008001WL087479 Rajesh Kumar 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 RajeshKumar UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-001-003/327
() 		1715008001NRG24261220231057729 26/12/2023 Kamala Prasad 1715008001WL087479 Kamala Prasad 00468 UBIN0543667 450 450 Processed 12/03/2024 663649635 KamalaPrasad UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-001-003/340
() 		1715008001NRG24261220231057733 26/12/2023 RAM RAKSHA SAHU 1715008001WL087479 RAM RAKSHA SAHU 00468 UBIN0543667 450 450 Processed 12/03/2024 663649635 RAMRAKSHASAHU MADHYANCHAL GRAMIN BANK(607232)
104 WAIDHAN MP-15-008-001-003/35
() 		1715008001NRG24261220231057734 26/12/2023 JAGMOHAN SINGH 1715008001WL087479 JAGMOHAN SINGH 00468 UBIN0543667 450 450 Processed 12/03/2024 663649635 JAGMOHANSINGH UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-001-003/352
() 		1715008001NRG24261220231057735 26/12/2023 nesh kumari 1715008001WL087479 nesh kumari 00468 UBIN0543667 450 450 Processed 12/03/2024 663649635 neshkumari UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-001-003/4-A
() 		1715008001NRG24261220231057736 26/12/2023 TEJBALI SINGH 1715008001WL087479 TEJBALI SINGH 00468 UBIN0543667 400 400 Processed 12/03/2024 663649635 TEJBALISINGH UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-001-003/6
() 		1715008001NRG24261220231057741 26/12/2023 MOHAR SINGH 1715008001WL087479 MOHAR SINGH 00468 UBIN0543667 300 300 Processed 12/03/2024 663649635 MOHARSINGH INDIAN BANK(607105)
108 WAIDHAN MP-15-008-001-003/68
() 		1715008001NRG24261220231057742 26/12/2023 Ram Manohar Shah 1715008001WL087479 Ram Manohar Shah 00468 UBIN0543667 300 300 Processed 12/03/2024 663649635 RamManoharShah UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-001-003/68
() 		1715008001NRG24261220231057743 26/12/2023 Ram Manohar Shah 1715008001WL087479 Ram Manohar Shah 00468 UBIN0543667 300 300 Processed 12/03/2024 663649635 RamManoharShah IDBI BANK(607095)
110 WAIDHAN MP-15-008-001-003/78
() 		1715008001NRG24261220231057745 26/12/2023 Rajpati 1715008001WL087479 Rajpati 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 Rajpati UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-001-003/78
() 		1715008001NRG24261220231057744 26/12/2023 Sawailal 1715008001WL087479 Sawailal 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 Sawailal UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-001-003/92
() 		1715008001NRG24261220231057746 26/12/2023 ANJANI KUMAR NAI 1715008001WL087479 ANJANI KUMAR NAI 00468 UBIN0543667 500 500 Processed 12/03/2024 663649635 ANJANIKUMARNAI UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-001-003/92
() 		1715008001NRG24261220231057747 26/12/2023 ANJANI KUMAR NAI 1715008001WL087479 ANJANI KUMAR NAI 00468 UBIN0543667 300 300 Processed 12/03/2024 663649635 ANJANIKUMARNAI UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-094-001/385
() 		1715008094NRG24261220231055315 26/12/2023 Kripashankar viswkarma 1715008094WL087352 Kripashankar viswkarma 00468 UBIN0543667 1105 1105 Processed 12/03/2024 663649635 Kripashankarviswkarma UNION BANK OF INDIA(508500)
SubTotal 45505 45505
115 WAIDHAN MP-15-008-001-003/319-B
() 		1715008001NRG24261220231057724 26/12/2023 RAJESH KUMAR 1715008001WL087479 RAJESH KUMAR 00468 UBIN0545252 500 500 Processed 12/03/2024 663649635 RAJESHKUMAR UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-046-001/375-A
() 		1715008046NRG24261220231055688 26/12/2023 Mohabbatun Nisha 1715008046WL087377 Mohabbatun Nisha 00468 UBIN0545252 884 884 Processed 12/03/2024 663649635 MohabbatunNisha UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-088-001/20
() 		1715008088NRG24261220231054996 26/12/2023 Vimala devi 1715008088WL087309 Vimala devi 00468 UBIN0545252 663 663 Processed 12/03/2024 663649635 Vimaladevi UNION BANK OF INDIA(508500)
SubTotal 2047 2047
118 WAIDHAN MP-15-008-001-001/69
() 		1715008001NRG24261220231057590 26/12/2023 JAGANNATH YADAV 1715008001WL087476 JAGANNATH YADAV 00468 UBIN0554341 2000 2000 Processed 12/03/2024 663649635 JAGANNATHYADAV UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-001-001/69
() 		1715008001NRG24261220231057591 26/12/2023 JAYNATH 1715008001WL087476 JAYNATH 00468 UBIN0554341 2000 2000 Processed 12/03/2024 663649635 JAYNATH UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-001-001/75
() 		1715008001NRG24261220231057592 26/12/2023 RAM NARAYAN GUPTA 1715008001WL087476 RAM NARAYAN GUPTA 00468 UBIN0554341 2000 2000 Processed 12/03/2024 663649635 RAMNARAYANGUPTA UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-001-001/98
() 		1715008001NRG24261220231057593 26/12/2023 SAVAILAL JAYSWAL 1715008001WL087476 SAVAILAL JAYSWAL 00468 UBIN0554341 2000 2000 Processed 12/03/2024 663649635 SAVAILALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
122 WAIDHAN MP-15-008-001-001/98
() 		1715008001NRG24261220231057594 26/12/2023 SAVAILAL JAYSWAL 1715008001WL087476 SAVAILAL JAYSWAL 00468 UBIN0554341 2000 2000 Processed 12/03/2024 663649635 SAVAILALJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
123 WAIDHAN MP-15-008-001-003/149
() 		1715008001NRG24261220231057622 26/12/2023 Saksudan Singh 1715008001WL087476 Saksudan Singh 00468 UBIN0554341 2000 2000 Processed 12/03/2024 663649635 SaksudanSingh UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-001-003/185
() 		1715008001NRG24261220231057664 26/12/2023 Bajrang bahadur 1715008001WL087479 Bajrang bahadur 00468 UBIN0554341 300 300 Processed 12/03/2024 663649635 Bajrangbahadur UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-001-003/268-B
() 		1715008001NRG24261220231057695 26/12/2023 OM NARAYAN GUPTA 1715008001WL087479 OM NARAYAN GUPTA 00468 UBIN0554341 500 500 Processed 12/03/2024 663649635 OMNARAYANGUPTA UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-001-003/277
() 		1715008001NRG24261220231057701 26/12/2023 chhotelalsahu 1715008001WL087479 chhotelalsahu 00468 UBIN0554341 500 500 Processed 12/03/2024 663649635 chhotelalsahu UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-001-003/277-B
() 		1715008001NRG24261220231057705 26/12/2023 SUKHRAM SAHU 1715008001WL087479 SUKHRAM SAHU 00468 UBIN0554341 500 500 Processed 12/03/2024 663649635 SUKHRAMSAHU UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-001-003/312
() 		1715008001NRG24261220231057716 26/12/2023 BHAYALAL SHAU 1715008001WL087479 BHAYALAL SHAU 00468 UBIN0554341 500 500 Processed 12/03/2024 663649635 BHAYALALSHAU UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-001-003/312
() 		1715008001NRG24261220231057717 26/12/2023 BHAYALAL SHAU 1715008001WL087479 BHAYALAL SHAU 00468 UBIN0554341 500 500 Processed 12/03/2024 663649635 BHAYALALSHAU UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-001-003/324-A
() 		1715008001NRG24261220231057728 26/12/2023 SHANKARACHARY 1715008001WL087479 SHANKARACHARY 00468 UBIN0554341 500 500 Processed 12/03/2024 663649635 SHANKARACHARY UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-001-003/328-D
() 		1715008001NRG24261220231057730 26/12/2023 CHANDRAKESH SINGH 1715008001WL087479 CHANDRAKESH SINGH 00468 UBIN0554341 300 300 Processed 12/03/2024 663649635 CHANDRAKESHSINGH INDIAN BANK(607105)
132 WAIDHAN MP-15-008-001-003/334
() 		1715008001NRG24261220231057732 26/12/2023 Rajesh Kumar 1715008001WL087479 Rajesh Kumar 00468 UBIN0554341 450 450 Processed 12/03/2024 663649635 RajeshKumar UNION BANK OF INDIA(508500)
SubTotal 16050 16050
133 WAIDHAN MP-15-008-037-001/73
() 		1715008037NRG24261220231056704 26/12/2023 Mitailal vaishya 1715008037WL087432 Mitailal vaishya 00468 UBIN0557773 1320 1320 Processed 12/03/2024 663649635 Mitailalvaishya UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-037-001/94
() 		1715008037NRG24261220231056706 26/12/2023 radhika bais 1715008037WL087432 radhika bais 00468 UBIN0557773 1320 1320 Processed 12/03/2024 663649635 radhikabais UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-037-001/95
() 		1715008037NRG24261220231056707 26/12/2023 RAMRAKSHA VAISHYA 1715008037WL087432 RAMRAKSHA VAISHYA 00468 UBIN0557773 1320 1320 Processed 12/03/2024 663649635 RAMRAKSHAVAISHYA UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-037-003/144
() 		1715008037NRG24261220231056701 26/12/2023 malikchand vaishya 1715008037WL087431 malikchand vaishya 00468 UBIN0557773 1320 1320 Processed 12/03/2024 663649635 malikchandvaishya UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-037-003/26
() 		1715008037NRG24261220231056702 26/12/2023 Savita baiga 1715008037WL087431 Savita baiga 00468 UBIN0557773 1320 1320 Processed 12/03/2024 663649635 Savitabaiga UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-040-001/128
() 		1715008000NRG24251220231054658 26/12/2023 Raghunath Prasad 1715008WL087290 Raghunath Prasad 00468 UBIN0557773 1540 1540 Processed 12/03/2024 663649635 RaghunathPrasad UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-040-001/168
() 		1715008000NRG24251220231054659 26/12/2023 Ramdayal Prajapati 1715008WL087290 Ramdayal Prajapati 00468 UBIN0557773 1540 1540 Processed 12/03/2024 663649635 RamdayalPrajapati UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-040-001/168
() 		1715008000NRG24251220231054660 26/12/2023 Ramdayal Prajapati 1715008WL087290 Ramdayal Prajapati 00468 UBIN0557773 1540 1540 Processed 12/03/2024 663649635 RamdayalPrajapati BANK OF BARODA(606985)
141 WAIDHAN MP-15-008-040-001/97
() 		1715008000NRG24251220231054665 26/12/2023 KANHAIYALAL 1715008WL087290 KANHAIYALAL 00468 UBIN0557773 1540 1540 Processed 12/03/2024 663649635 KANHAIYALAL UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-046-001/101-A
() 		1715008046NRG24261220231055670 26/12/2023 Ramanugrah 1715008046WL087377 Ramanugrah 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Ramanugrah UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-046-001/101-A
() 		1715008046NRG24261220231055671 26/12/2023 santoshi 1715008046WL087377 santoshi 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 santoshi UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-046-001/111
() 		1715008046NRG24261220231055660 26/12/2023 Manglu prasad 1715008046WL087376 Manglu prasad 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Mangluprasad UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-046-001/121
() 		1715008046NRG24261220231055672 26/12/2023 Naveej mohammad 1715008046WL087377 Naveej mohammad 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Naveejmohammad STATE BANK OF INDIA(508548)
146 WAIDHAN MP-15-008-046-001/124
() 		1715008046NRG24261220231056161 26/12/2023 Janak singh 1715008046WL087398 Janak singh 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 Janaksingh UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-046-001/124
() 		1715008046NRG24261220231056162 26/12/2023 Janak singh 1715008046WL087398 Janak singh 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 Janaksingh UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-046-001/149
() 		1715008046NRG24261220231055661 26/12/2023 Tirath prasad 1715008046WL087376 Tirath prasad 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Tirathprasad UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-046-001/170
() 		1715008046NRG24261220231055663 26/12/2023 Mahipal 1715008046WL087376 Mahipal 00468 UBIN0557773 720 720 Processed 12/03/2024 663649635 Mahipal UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-046-001/171
() 		1715008046NRG24261220231055673 26/12/2023 Munaur ali 1715008046WL087377 Munaur ali 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Munaurali UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-046-001/172
() 		1715008046NRG24261220231055674 26/12/2023 Md. Esuf 1715008046WL087377 Md. Esuf 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Md.Esuf UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-046-001/173
() 		1715008046NRG24261220231055675 26/12/2023 Mohhabat Raise 1715008046WL087377 Mohhabat Raise 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 MohhabatRaise UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-046-001/173
() 		1715008046NRG24261220231055676 26/12/2023 Mohhabat Raise 1715008046WL087377 Mohhabat Raise 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 MohhabatRaise UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-046-001/174
() 		1715008046NRG24261220231055677 26/12/2023 Ramdev 1715008046WL087377 Ramdev 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Ramdev UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-046-001/174-A
() 		1715008046NRG24261220231055678 26/12/2023 babulal baiga 1715008046WL087377 babulal baiga 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 babulalbaiga UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-046-001/174-A
() 		1715008046NRG24261220231055679 26/12/2023 babulal baiga 1715008046WL087377 babulal baiga 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 babulalbaiga UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-046-001/184
() 		1715008046NRG24261220231055680 26/12/2023 Ramkisun 1715008046WL087377 Ramkisun 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Ramkisun UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-046-001/185-A
() 		1715008046NRG24261220231055681 26/12/2023 Rajesh basor 1715008046WL087377 Rajesh basor 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Rajeshbasor UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-046-001/199
() 		1715008046NRG24261220231055682 26/12/2023 Vishwanath 1715008046WL087377 Vishwanath 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Vishwanath UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-046-001/266
() 		1715008046NRG24261220231056163 26/12/2023 Kamlesh 1715008046WL087398 Kamlesh 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 Kamlesh UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-046-001/266
() 		1715008046NRG24261220231056164 26/12/2023 Kamlesh 1715008046WL087398 Kamlesh 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 Kamlesh UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-046-001/27
() 		1715008046NRG24261220231056165 26/12/2023 AMAR SINGH 1715008046WL087398 AMAR SINGH 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 AMARSINGH UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-046-001/282
() 		1715008046NRG24261220231056166 26/12/2023 LAKSHANDHARI 1715008046WL087398 LAKSHANDHARI 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 LAKSHANDHARI UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-046-001/282
() 		1715008046NRG24261220231056167 26/12/2023 LAKSHANDHARI 1715008046WL087398 LAKSHANDHARI 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 LAKSHANDHARI UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-046-001/283
() 		1715008046NRG24261220231056168 26/12/2023 HARINARAYAN 1715008046WL087398 HARINARAYAN 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 HARINARAYAN UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-046-001/283-B
() 		1715008046NRG24261220231056169 26/12/2023 manoj kumar 1715008046WL087398 manoj kumar 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 manojkumar UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-046-001/283-B
() 		1715008046NRG24261220231056170 26/12/2023 manoj kumar 1715008046WL087398 manoj kumar 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 manojkumar UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-046-001/319
() 		1715008046NRG24261220231055664 26/12/2023 BRIJ LAL 1715008046WL087376 BRIJ LAL 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 BRIJLAL UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-046-001/333-A
() 		1715008046NRG24261220231055683 26/12/2023 Abrar mo 1715008046WL087377 Abrar mo 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Abrarmo UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-046-001/333-A
() 		1715008046NRG24261220231055684 26/12/2023 sabnam nisha 1715008046WL087377 sabnam nisha 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 sabnamnisha UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-046-001/340-A
() 		1715008046NRG24261220231056171 26/12/2023 babulal singh 1715008046WL087398 babulal singh 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 babulalsingh UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-046-001/340-A
() 		1715008046NRG24261220231056172 26/12/2023 babulal singh 1715008046WL087398 babulal singh 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 babulalsingh UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-046-001/348
() 		1715008046NRG24261220231055685 26/12/2023 JIYAuAL HAK 1715008046WL087377 JIYAuAL HAK 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 JIYAuALHAK UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-046-001/348
() 		1715008046NRG24261220231055686 26/12/2023 JIYAuAL HAK 1715008046WL087377 JIYAuAL HAK 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 JIYAuALHAK UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-046-001/36
() 		1715008046NRG24261220231055665 26/12/2023 JAGAN PRASAD 1715008046WL087376 JAGAN PRASAD 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 JAGANPRASAD UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-046-001/37
() 		1715008046NRG24261220231055666 26/12/2023 RAM ANUJ 1715008046WL087376 RAM ANUJ 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 RAMANUJ UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-046-001/377-B
() 		1715008046NRG24261220231056173 26/12/2023 Arvind kumar 1715008046WL087398 Arvind kumar 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 Arvindkumar UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-046-001/380-A
() 		1715008046NRG24261220231055667 26/12/2023 vonod kumar 1715008046WL087376 vonod kumar 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 vonodkumar BANK OF BARODA(606985)
179 WAIDHAN MP-15-008-046-001/388
() 		1715008046NRG24261220231055689 26/12/2023 Khalil 1715008046WL087377 Khalil 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Khalil UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-046-001/388
() 		1715008046NRG24261220231055690 26/12/2023 Khalil 1715008046WL087377 Khalil 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Khalil UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-046-001/45
() 		1715008046NRG24261220231056174 26/12/2023 TILAKDHARI 1715008046WL087398 TILAKDHARI 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 TILAKDHARI UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-046-001/46
() 		1715008046NRG24261220231056175 26/12/2023 LANKA SINGH 1715008046WL087398 LANKA SINGH 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 LANKASINGH UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-046-001/503
() 		1715008046NRG24261220231055691 26/12/2023 Naimuddin 1715008046WL087377 Naimuddin 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Naimuddin UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-046-001/503
() 		1715008046NRG24261220231055692 26/12/2023 Safina 1715008046WL087377 Safina 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 Safina UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-046-001/504
() 		1715008046NRG24261220231055693 26/12/2023 Shatruhan Lal Vaishya 1715008046WL087377 Shatruhan Lal Vaishya 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 ShatruhanLalVaishya UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-046-001/505
() 		1715008046NRG24261220231055694 26/12/2023 Dinesh Kumar Vaishya 1715008046WL087377 Dinesh Kumar Vaishya 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 DineshKumarVaishya UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-046-001/506
() 		1715008046NRG24261220231055695 26/12/2023 Dindayal Singh 1715008046WL087377 Dindayal Singh 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 DindayalSingh UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-046-001/506
() 		1715008046NRG24261220231055696 26/12/2023 Dindayal Singh 1715008046WL087377 Dindayal Singh 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 DindayalSingh PUNJAB NATIONAL BANK(508568)
189 WAIDHAN MP-15-008-046-001/68
() 		1715008046NRG24261220231055668 26/12/2023 RUDRA PRASAD 1715008046WL087376 RUDRA PRASAD 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 RUDRAPRASAD UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-046-001/70
() 		1715008046NRG24261220231055669 26/12/2023 DANGAL SINGH 1715008046WL087376 DANGAL SINGH 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 DANGALSINGH UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-046-001/93
() 		1715008046NRG24261220231055698 26/12/2023 abdul kaym 1715008046WL087377 abdul kaym 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 abdulkaym UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-046-001/93
() 		1715008046NRG24261220231055697 26/12/2023 MD. Abdul Kayum 1715008046WL087377 MD. Abdul Kayum 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 MD.AbdulKayum UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-046-001/94
() 		1715008046NRG24261220231055699 26/12/2023 ASSI PRASAD 1715008046WL087377 ASSI PRASAD 00468 UBIN0557773 884 884 Processed 12/03/2024 663649635 ASSIPRASAD UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-048-001/145-A
() 		1715008048NRG24261220231056680 26/12/2023 sangeeta kumari shah 1715008048WL087426 sangeeta kumari shah 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 sangeetakumarishah UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-048-001/145-C
() 		1715008048NRG24261220231056682 26/12/2023 Anita shah 1715008048WL087426 Anita shah 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 Anitashah UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-048-001/367
() 		1715008048NRG24261220231056684 26/12/2023 haricharn shah 1715008048WL087426 haricharn shah 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 haricharnshah UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-048-001/400-A
() 		1715008048NRG24261220231056685 26/12/2023 Manish devi shah 1715008048WL087426 Manish devi shah 00468 UBIN0557773 1547 1547 Processed 12/03/2024 663649635 Manishdevishah UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-060-001/68
() 		1715008060NRG24261220231055503 26/12/2023 Babbu Kol 1715008060WL087355 Babbu Kol 00468 UBIN0557773 1400 1400 Processed 12/03/2024 663649635 BabbuKol UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-086-001/109
() 		1715008000NRG24261220231057748 26/12/2023 RAMKRIPAL 1715008WL087480 RAMKRIPAL 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 RAMKRIPAL UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-086-001/137
() 		1715008000NRG24261220231057750 26/12/2023 Ramautar Saket 1715008WL087480 Ramautar Saket 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 RamautarSaket UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-086-001/137
() 		1715008000NRG24261220231057749 26/12/2023 Ramavtar Saket 1715008WL087480 Ramavtar Saket 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 RamavtarSaket UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-086-001/141
() 		1715008000NRG24261220231057751 26/12/2023 Dheer Singh 1715008WL087480 Dheer Singh 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 DheerSingh UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-086-001/142
() 		1715008000NRG24261220231057752 26/12/2023 Shiv Shankar shah 1715008WL087480 Shiv Shankar shah 00468 UBIN0557773 1326 1326 Processed 12/03/2024 663649635 ShivShankarshah UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-086-001/142-A
() 		1715008000NRG24261220231057753 26/12/2023 Andesh kumar shah 1715008WL087480 Andesh kumar shah 00468 UBIN0557773 1326 1326 Processed 12/03/2024 663649635 Andeshkumarshah BANK OF BARODA(606985)
205 WAIDHAN MP-15-008-086-001/143-A
() 		1715008000NRG24261220231057754 26/12/2023 lalita devi vaishya 1715008WL087480 lalita devi vaishya 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 lalitadevivaishya UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-086-001/155
() 		1715008000NRG24261220231057755 26/12/2023 Dinesh Kumar 1715008WL087480 Dinesh Kumar 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 DineshKumar UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-086-001/155
() 		1715008000NRG24261220231057756 26/12/2023 Dinesh Kumar 1715008WL087480 Dinesh Kumar 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 DineshKumar UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-086-001/186
() 		1715008000NRG24261220231057757 26/12/2023 AMARLAL BAIGA 1715008WL087480 AMARLAL BAIGA 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 AMARLALBAIGA UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-086-001/188
() 		1715008000NRG24261220231057758 26/12/2023 Ramlagan shah 1715008WL087480 Ramlagan shah 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 Ramlaganshah UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-086-001/20
() 		1715008000NRG24261220231057759 26/12/2023 MAHABIR BAIGA 1715008WL087480 MAHABIR BAIGA 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 MAHABIRBAIGA UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-086-001/20
() 		1715008000NRG24261220231057760 26/12/2023 MAHABIR BAIGA 1715008WL087480 MAHABIR BAIGA 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 MAHABIRBAIGA UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-086-001/203
() 		1715008000NRG24261220231057761 26/12/2023 BAKKHU PRASAD SHAH 1715008WL087480 BAKKHU PRASAD SHAH 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 BAKKHUPRASADSHAH UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-086-001/24
() 		1715008000NRG24261220231057764 26/12/2023 RAMGOPAL BIYAR 1715008WL087480 RAMGOPAL BIYAR 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 RAMGOPALBIYAR UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-086-001/24
() 		1715008000NRG24261220231057765 26/12/2023 RAMGOPAL BIYAR 1715008WL087480 RAMGOPAL BIYAR 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 RAMGOPALBIYAR UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-086-001/278
() 		1715008000NRG24261220231057769 26/12/2023 RAMJEE SHAH 1715008WL087480 RAMJEE SHAH 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 RAMJEESHAH UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-086-001/293
() 		1715008000NRG24261220231057773 26/12/2023 Jawahar Lal Shah 1715008WL087480 Jawahar Lal Shah 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 JawaharLalShah UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-086-001/327
() 		1715008000NRG24261220231057778 26/12/2023 RAMKAILASH PAL 1715008WL087480 RAMKAILASH PAL 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 RAMKAILASHPAL UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-086-001/356
() 		1715008000NRG24261220231057779 26/12/2023 Tulsi Ram 1715008WL087480 Tulsi Ram 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 TulsiRam UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-086-001/358
() 		1715008086NRG24251220231054677 26/12/2023 Tarapati 1715008086WL087296 Tarapati 00468 UBIN0557773 3094 3094 Processed 12/03/2024 663649635 Tarapati UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-086-001/358
() 		1715008086NRG24251220231054676 26/12/2023 vikarmaditya 1715008086WL087296 vikarmaditya 00468 UBIN0557773 3094 3094 Processed 12/03/2024 663649635 vikarmaditya UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-086-001/359
() 		1715008000NRG24261220231057780 26/12/2023 RAM MILAN NAI 1715008WL087480 RAM MILAN NAI 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 RAMMILANNAI UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-086-001/385
() 		1715008000NRG24261220231057781 26/12/2023 RAMNATH SHAHU 1715008WL087480 RAMNATH SHAHU 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 RAMNATHSHAHU UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-086-001/385
() 		1715008000NRG24261220231057782 26/12/2023 RAMNATH SHAHU 1715008WL087480 RAMNATH SHAHU 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 RAMNATHSHAHU UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-086-001/397
() 		1715008000NRG24261220231057785 26/12/2023 RAM LALLU SHAH 1715008WL087480 RAM LALLU SHAH 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 RAMLALLUSHAH UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-086-001/398
() 		1715008000NRG24261220231057786 26/12/2023 Ram das Shah 1715008WL087480 Ram das Shah 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 RamdasShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
226 WAIDHAN MP-15-008-086-001/428
() 		1715008000NRG24261220231057790 26/12/2023 SHIV SHANKAR 1715008WL087480 SHIV SHANKAR 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 SHIVSHANKAR UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-086-001/458
() 		1715008000NRG24261220231057793 26/12/2023 LALJEET PAL 1715008WL087480 LALJEET PAL 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 LALJEETPAL UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-086-001/495
() 		1715008000NRG24261220231057799 26/12/2023 SHYAM SUNDAR 1715008WL087480 SHYAM SUNDAR 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 SHYAMSUNDAR STATE BANK OF INDIA(508548)
229 WAIDHAN MP-15-008-086-001/495
() 		1715008000NRG24261220231057800 26/12/2023 SHYAM SUNDAR 1715008WL087480 SHYAM SUNDAR 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 SHYAMSUNDAR UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-086-001/555
() 		1715008000NRG24261220231057807 26/12/2023 Sukhendra kumar 1715008WL087480 Sukhendra kumar 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 Sukhendrakumar STATE BANK OF INDIA(508548)
231 WAIDHAN MP-15-008-086-001/60
() 		1715008000NRG24261220231057808 26/12/2023 LOLO PRASAD BAIGA 1715008WL087480 LOLO PRASAD BAIGA 00468 UBIN0557773 2652 2652 Processed 12/03/2024 663649635 LOLOPRASADBAIGA UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-088-001/115
() 		1715008088NRG24261220231054982 26/12/2023 basanti singh 1715008088WL087309 basanti singh 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 basantisingh UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-088-001/115-A
() 		1715008088NRG24261220231054983 26/12/2023 tejbali singh 1715008088WL087309 tejbali singh 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 tejbalisingh UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-088-001/126-A
() 		1715008088NRG24261220231054985 26/12/2023 jagbali 1715008088WL087309 jagbali 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 jagbali UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-088-001/138
() 		1715008088NRG24261220231054987 26/12/2023 RAMKESH 1715008088WL087309 RAMKESH 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 RAMKESH UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-088-001/172
() 		1715008088NRG24261220231054991 26/12/2023 MAHENDRAKUMAR 1715008088WL087309 MAHENDRAKUMAR 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-088-001/19
() 		1715008088NRG24261220231054993 26/12/2023 HARI PRASAD 1715008088WL087309 HARI PRASAD 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 HARIPRASAD UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-088-001/20
() 		1715008088NRG24261220231054995 26/12/2023 susheel kumar 1715008088WL087309 susheel kumar 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 susheelkumar UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-088-001/220
() 		1715008088NRG24261220231054998 26/12/2023 Awadh Kumar sharma 1715008088WL087309 Awadh Kumar sharma 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 AwadhKumarsharma UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-088-001/36-A
() 		1715008088NRG24261220231054999 26/12/2023 Mahesh Kumar Singh 1715008088WL087309 Mahesh Kumar Singh 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 MaheshKumarSingh UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-088-001/36-A
() 		1715008088NRG24261220231055000 26/12/2023 Mahesh Kumar Singh 1715008088WL087309 Mahesh Kumar Singh 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 MaheshKumarSingh UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-088-001/57
() 		1715008088NRG24261220231055001 26/12/2023 KUNVAR SINGH 1715008088WL087309 KUNVAR SINGH 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 KUNVARSINGH UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-088-001/57
() 		1715008088NRG24261220231055002 26/12/2023 KUNVAR SINGH 1715008088WL087309 KUNVAR SINGH 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 KUNVARSINGH UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-088-001/57-A
() 		1715008088NRG24261220231055003 26/12/2023 Kewal Singh 1715008088WL087309 Kewal Singh 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 KewalSingh UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-088-001/71
() 		1715008088NRG24261220231055005 26/12/2023 JIYALAL 1715008088WL087309 JIYALAL 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 JIYALAL UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-088-001/90
() 		1715008088NRG24261220231055009 26/12/2023 ramsubhag shah 1715008088WL087309 ramsubhag shah 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 ramsubhagshah UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-088-002/103
() 		1715008088NRG24261220231055011 26/12/2023 GAJRUP SINGH 1715008088WL087309 GAJRUP SINGH 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 GAJRUPSINGH UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-088-002/107-A
() 		1715008088NRG24261220231055012 26/12/2023 ramanugrah viash 1715008088WL087309 ramanugrah viash 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 ramanugrahviash UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-088-002/107-B
() 		1715008088NRG24261220231055014 26/12/2023 Mira devi bais 1715008088WL087309 Mira devi bais 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 Miradevibais UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-088-002/107-B
() 		1715008088NRG24261220231055013 26/12/2023 Ramdas vaishya 1715008088WL087309 Ramdas vaishya 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 Ramdasvaishya UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-088-002/107-D
() 		1715008088NRG24261220231055016 26/12/2023 poonam bais 1715008088WL087309 poonam bais 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 poonambais UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-088-002/107-D
() 		1715008088NRG24261220231055015 26/12/2023 ramgoal vaishya 1715008088WL087309 ramgoal vaishya 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 ramgoalvaishya UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-088-002/164-A
() 		1715008088NRG24261220231055020 26/12/2023 KANSHLAL 1715008088WL087309 KANSHLAL 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 KANSHLAL UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-088-002/164-A
() 		1715008088NRG24261220231055021 26/12/2023 KANSHLAL 1715008088WL087309 KANSHLAL 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 KANSHLAL MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-088-002/17
() 		1715008088NRG24261220231055022 26/12/2023 AKALI SINGH 1715008088WL087309 AKALI SINGH 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 AKALISINGH UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-088-002/189
() 		1715008088NRG24261220231055024 26/12/2023 KUBER SINGH 1715008088WL087309 KUBER SINGH 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 KUBERSINGH UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-088-002/40
() 		1715008088NRG24261220231055029 26/12/2023 Ramlallu shah 1715008088WL087309 Ramlallu shah 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 Ramlallushah UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-088-002/53
() 		1715008088NRG24261220231055034 26/12/2023 RAMPYARE SHAH 1715008088WL087309 RAMPYARE SHAH 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 RAMPYARESHAH UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-088-002/53
() 		1715008088NRG24261220231055035 26/12/2023 RAMPYARE SHAH 1715008088WL087309 RAMPYARE SHAH 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 RAMPYARESHAH UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-088-002/8-A
() 		1715008088NRG24261220231055039 26/12/2023 ajay singh 1715008088WL087309 ajay singh 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 ajaysingh UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-088-002/87
() 		1715008088NRG24261220231055041 26/12/2023 tejbali singh 1715008088WL087309 tejbali singh 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 tejbalisingh UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-088-002/94
() 		1715008088NRG24261220231055042 26/12/2023 MAHESHAR SINGH 1715008088WL087309 MAHESHAR SINGH 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 MAHESHARSINGH UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-088-002/94
() 		1715008088NRG24261220231055043 26/12/2023 MAHESHAR SINGH 1715008088WL087309 MAHESHAR SINGH 00468 UBIN0557773 663 663 Processed 12/03/2024 663649635 MAHESHARSINGH UNION BANK OF INDIA(508500)
SubTotal 183061 183061
264 WAIDHAN MP-15-008-001-002/12
() 		1715008001NRG24261220231057595 26/12/2023 HANSHLAL JAISWAL 1715008001WL087476 HANSHLAL JAISWAL 00468 UBIN0572331 2000 2000 Processed 12/03/2024 663649635 HANSHLALJAISWAL UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-001-002/12
() 		1715008001NRG24261220231057596 26/12/2023 HANSHLAL JAISWAL 1715008001WL087476 HANSHLAL JAISWAL 00468 UBIN0572331 2000 2000 Processed 12/03/2024 663649635 HANSHLALJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 WAIDHAN MP-15-008-001-002/18-A
() 		1715008001NRG24261220231057600 26/12/2023 JAY SINGH 1715008001WL087476 JAY SINGH 00468 UBIN0572331 2000 2000 Processed 12/03/2024 663649635 JAYSINGH UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-001-003/109
() 		1715008001NRG24261220231057610 26/12/2023 Shanti Singh 1715008001WL087476 Shanti Singh 00468 UBIN0572331 2000 2000 Processed 12/03/2024 663649635 ShantiSingh UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-001-003/111
() 		1715008001NRG24261220231057612 26/12/2023 Ramashankar 1715008001WL087476 Ramashankar 00468 UBIN0572331 2000 2000 Processed 12/03/2024 663649635 Ramashankar ICICI BANK LTD(508534)
269 WAIDHAN MP-15-008-001-003/12
() 		1715008001NRG24261220231057613 26/12/2023 Raghvendra singh 1715008001WL087476 Raghvendra singh 00468 UBIN0572331 2000 2000 Processed 12/03/2024 663649635 Raghvendrasingh UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-001-003/12
() 		1715008001NRG24261220231057614 26/12/2023 Rambai singh 1715008001WL087476 Rambai singh 00468 UBIN0572331 2000 2000 Processed 12/03/2024 663649635 Rambaisingh UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-001-003/148
() 		1715008001NRG24261220231057621 26/12/2023 MAHAVEER SINGH 1715008001WL087476 MAHAVEER SINGH 00468 UBIN0572331 2000 2000 Processed 12/03/2024 663649635 MAHAVEERSINGH FINO PAYMENTS BANK LTD(608001)
272 WAIDHAN MP-15-008-001-003/148
() 		1715008001NRG24261220231057620 26/12/2023 Sonmati Singh 1715008001WL087476 Sonmati Singh 00468 UBIN0572331 2000 2000 Processed 12/03/2024 663649635 SonmatiSingh UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-001-003/17
() 		1715008001NRG24261220231057627 26/12/2023 Mohar Singh 1715008001WL087476 Mohar Singh 00468 UBIN0572331 1200 1200 Processed 12/03/2024 663649635 MoharSingh UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-001-003/17
() 		1715008001NRG24261220231057659 26/12/2023 Mohar Singh 1715008001WL087479 Mohar Singh 00468 UBIN0572331 300 300 Processed 12/03/2024 663649635 MoharSingh INDIAN BANK(607105)
275 WAIDHAN MP-15-008-001-003/174-A
() 		1715008001NRG24261220231057660 26/12/2023 Sunderlal Vishwakarma 1715008001WL087479 Sunderlal Vishwakarma 00468 UBIN0572331 300 300 Processed 12/03/2024 663649635 SunderlalVishwakarma UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-001-003/174-A
() 		1715008001NRG24261220231057661 26/12/2023 Sunderlal Vishwakarma 1715008001WL087479 Sunderlal Vishwakarma 00468 UBIN0572331 300 300 Processed 12/03/2024 663649635 SunderlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-001-003/208-A
() 		1715008001NRG24261220231057673 26/12/2023 Ram Sajeewan Saket 1715008001WL087479 Ram Sajeewan Saket 00468 UBIN0572331 500 500 Processed 12/03/2024 663649635 RamSajeewanSaket UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-001-003/208-A
() 		1715008001NRG24261220231057674 26/12/2023 Ram Sajeewan Saket 1715008001WL087479 Ram Sajeewan Saket 00468 UBIN0572331 500 500 Processed 12/03/2024 663649635 RamSajeewanSaket INDIAN BANK(607105)
279 WAIDHAN MP-15-008-001-003/209-C
() 		1715008001NRG24261220231057675 26/12/2023 Rajlal 1715008001WL087479 Rajlal 00468 UBIN0572331 500 500 Processed 12/03/2024 663649635 Rajlal UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-001-003/237
() 		1715008001NRG24261220231057685 26/12/2023 Ram Ajor Sahu 1715008001WL087479 Ram Ajor Sahu 00468 UBIN0572331 300 300 Processed 12/03/2024 663649635 RamAjorSahu MADHYANCHAL GRAMIN BANK(607232)
281 WAIDHAN MP-15-008-001-003/242-A
() 		1715008001NRG24261220231057686 26/12/2023 Uma Shankar 1715008001WL087479 Uma Shankar 00468 UBIN0572331 500 500 Processed 12/03/2024 663649635 UmaShankar UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-001-003/242-A
() 		1715008001NRG24261220231057687 26/12/2023 Uma Shankar 1715008001WL087479 Uma Shankar 00468 UBIN0572331 500 500 Processed 12/03/2024 663649635 UmaShankar UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-001-003/268-B
() 		1715008001NRG24261220231057696 26/12/2023 Shiv Narayan 1715008001WL087479 Shiv Narayan 00468 UBIN0572331 500 500 Processed 12/03/2024 663649635 ShivNarayan UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-001-003/274-A
() 		1715008001NRG24261220231057700 26/12/2023 Seeta KumariSahu 1715008001WL087479 Seeta KumariSahu 00468 UBIN0572331 500 500 Processed 12/03/2024 663649635 SeetaKumariSahu UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-001-003/294
() 		1715008001NRG24261220231057711 26/12/2023 Hari Lal Singh 1715008001WL087479 Hari Lal Singh 00468 UBIN0572331 500 500 Processed 12/03/2024 663649635 HariLalSingh UNION BANK OF INDIA(508500)
286 WAIDHAN MP-15-008-001-003/305
() 		1715008001NRG24261220231057715 26/12/2023 PRRAVEEN KUMAR SAHU 1715008001WL087479 PRRAVEEN KUMAR SAHU 00468 UBIN0572331 500 500 Processed 12/03/2024 663649635 PRRAVEENKUMARSAHU UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-001-003/319
() 		1715008001NRG24261220231057721 26/12/2023 RameshKumar Sahu 1715008001WL087479 RameshKumar Sahu 00468 UBIN0572331 500 500 Processed 12/03/2024 663649635 RameshKumarSahu UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-001-003/319-A
() 		1715008001NRG24261220231057722 26/12/2023 SURESH KUMAR SAHU 1715008001WL087479 SURESH KUMAR SAHU 00468 UBIN0572331 500 500 Processed 12/03/2024 663649635 SURESHKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-001-003/319-A
() 		1715008001NRG24261220231057723 26/12/2023 SURESH KUMAR SAHU 1715008001WL087479 SURESH KUMAR SAHU 00468 UBIN0572331 500 500 Processed 12/03/2024 663649635 SURESHKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-001-003/320
() 		1715008001NRG24261220231057727 26/12/2023 Rajesh Sahu 1715008001WL087479 Rajesh Sahu 00468 UBIN0572331 500 500 Processed 12/03/2024 663649635 RajeshSahu UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-001-003/45
() 		1715008001NRG24261220231057737 26/12/2023 Inshan Singh 1715008001WL087479 Inshan Singh 00468 UBIN0572331 450 450 Processed 12/03/2024 663649635 InshanSingh UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-001-003/45
() 		1715008001NRG24261220231057738 26/12/2023 Inshan Singh 1715008001WL087479 Inshan Singh 00468 UBIN0572331 450 450 Processed 12/03/2024 663649635 InshanSingh INDIAN BANK(607105)
293 WAIDHAN MP-15-008-033-002/3
() 		1715008033NRG24261220231055721 26/12/2023 DHARMRAJ PANIKA 1715008033WL087379 DHARMRAJ PANIKA 00468 UBIN0572331 612 612 Processed 12/03/2024 663649635 DHARMRAJPANIKA STATE BANK OF INDIA(508548)
SubTotal 28412 28412
294 WAIDHAN MP-15-008-046-001/375
() 		1715008046NRG24261220231055687 26/12/2023 Mo. Gani 1715008046WL087377 Mo. Gani 00468 UBIN0572349 884 884 Processed 12/03/2024 663649635 Mo.Gani UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-060-001/109-A
() 		1715008060NRG24261220231055486 26/12/2023 sarju prasad 1715008060WL087355 sarju prasad 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 sarjuprasad UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-060-001/126-B
() 		1715008060NRG24261220231055488 26/12/2023 Savitri drvi shah 1715008060WL087355 Savitri drvi shah 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Savitridrvishah UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-060-001/126-B
() 		1715008060NRG24261220231055487 26/12/2023 vishram shah 1715008060WL087355 vishram shah 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 vishramshah UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-060-001/144-A
() 		1715008060NRG24261220231055489 26/12/2023 Anjani 1715008060WL087355 Anjani 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Anjani UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-060-001/147-A
() 		1715008060NRG24261220231055490 26/12/2023 Suresh kumar 1715008060WL087355 Suresh kumar 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Sureshkumar UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-060-001/21
() 		1715008060NRG24261220231055493 26/12/2023 Rammilan Panika 1715008060WL087355 Rammilan Panika 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 RammilanPanika MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-060-001/30-A
() 		1715008060NRG24261220231055496 26/12/2023 Ramvilash pal 1715008060WL087355 Ramvilash pal 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Ramvilashpal UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-060-001/50-B
() 		1715008060NRG24261220231055500 26/12/2023 Radhika prasad badigir 1715008060WL087355 Radhika prasad badigir 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Radhikaprasadbadigir UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-060-001/65
() 		1715008060NRG24261220231055502 26/12/2023 Kismati 1715008060WL087355 Kismati 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Kismati UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-060-001/73-A
() 		1715008060NRG24261220231055505 26/12/2023 Radheshyam 1715008060WL087355 Radheshyam 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Radheshyam UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-060-001/9
() 		1715008060NRG24261220231055507 26/12/2023 Ramracha panika 1715008060WL087355 Ramracha panika 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Ramrachapanika MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-060-002/110
() 		1715008060NRG24261220231055509 26/12/2023 Nadhir 1715008060WL087355 Nadhir 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Nadhir UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-060-002/111-A
() 		1715008060NRG24261220231055510 26/12/2023 Shyamlal 1715008060WL087355 Shyamlal 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Shyamlal UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-060-002/117-B
() 		1715008060NRG24261220231055511 26/12/2023 Balraj 1715008060WL087355 Balraj 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Balraj MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-060-002/123
() 		1715008060NRG24261220231055512 26/12/2023 Saddik mohmmad 1715008060WL087355 Saddik mohmmad 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Saddikmohmmad UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-060-002/13
() 		1715008060NRG24261220231055513 26/12/2023 Ramnaresh Vaishya 1715008060WL087355 Ramnaresh Vaishya 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 RamnareshVaishya UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-060-002/59-A
() 		1715008060NRG24261220231055517 26/12/2023 Shivkumar 1715008060WL087355 Shivkumar 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Shivkumar IDBI BANK(607095)
312 WAIDHAN MP-15-008-060-002/79-A
() 		1715008060NRG24261220231055520 26/12/2023 Bhagwan singh 1715008060WL087355 Bhagwan singh 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Bhagwansingh UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-060-002/94
() 		1715008060NRG24261220231055522 26/12/2023 Sundarjit singh 1715008060WL087355 Sundarjit singh 00468 UBIN0572349 1400 1400 Processed 12/03/2024 663649635 Sundarjitsingh UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-086-001/203-A
() 		1715008000NRG24261220231057762 26/12/2023 sheela shah 1715008WL087480 sheela shah 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 sheelashah UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-086-001/233
() 		1715008000NRG24261220231057763 26/12/2023 hari prasad biyar 1715008WL087480 hari prasad biyar 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 hariprasadbiyar MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-086-001/251-B
() 		1715008000NRG24261220231057766 26/12/2023 shanti devi vaishya 1715008WL087480 shanti devi vaishya 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 shantidevivaishya UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-086-001/271
() 		1715008000NRG24261220231057768 26/12/2023 rameshkumar 1715008WL087480 rameshkumar 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 rameshkumar UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-086-001/289
() 		1715008000NRG24261220231057772 26/12/2023 phulmati 1715008WL087480 phulmati 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 phulmati UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-086-001/292-A
() 		1715008086NRG24251220231054675 26/12/2023 SITA SHARAN NAI 1715008086WL087295 SITA SHARAN NAI 00468 UBIN0572349 3094 3094 Processed 12/03/2024 663649635 SITASHARANNAI MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-086-001/292-B
() 		1715008086NRG24251220231054674 26/12/2023 VASHISHTH KUMAR NAI 1715008086WL087294 VASHISHTH KUMAR NAI 00468 UBIN0572349 3094 3094 Processed 12/03/2024 663649635 VASHISHTHKUMARNAI UNION BANK OF INDIA(508500)
321 WAIDHAN MP-15-008-086-001/295
() 		1715008000NRG24261220231057775 26/12/2023 sabita kumari shah 1715008WL087480 sabita kumari shah 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 sabitakumarishah UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-086-001/299
() 		1715008000NRG24261220231057776 26/12/2023 Shyam sundar Shah 1715008WL087480 Shyam sundar Shah 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 ShyamsundarShah PUNJAB NATIONAL BANK(508568)
323 WAIDHAN MP-15-008-086-001/301
() 		1715008086NRG24251220231054678 26/12/2023 suresh kumar biyar 1715008086WL087297 suresh kumar biyar 00468 UBIN0572349 3094 3094 Processed 12/03/2024 663649635 sureshkumarbiyar UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-086-001/385-A
() 		1715008000NRG24261220231057784 26/12/2023 Dashmateeya Devi Shah 1715008WL087480 Dashmateeya Devi Shah 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 DashmateeyaDeviShah UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-086-001/385-A
() 		1715008000NRG24261220231057783 26/12/2023 gangaprasad shah 1715008WL087480 gangaprasad shah 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 gangaprasadshah UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-086-001/41
() 		1715008000NRG24261220231057787 26/12/2023 Ramlakhan saket 1715008WL087480 Ramlakhan saket 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 Ramlakhansaket STATE BANK OF INDIA(508548)
327 WAIDHAN MP-15-008-086-001/424
() 		1715008000NRG24261220231057789 26/12/2023 Gyanmati shah 1715008WL087480 Gyanmati shah 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 Gyanmatishah UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-086-001/429
() 		1715008000NRG24261220231057791 26/12/2023 Ramkrishna VAISHYA 1715008WL087480 Ramkrishna VAISHYA 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 RamkrishnaVAISHYA UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-086-001/447
() 		1715008000NRG24261220231057792 26/12/2023 Dinesh kumar shah 1715008WL087480 Dinesh kumar shah 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 Dineshkumarshah STATE BANK OF INDIA(508548)
330 WAIDHAN MP-15-008-086-001/479-A
() 		1715008000NRG24261220231057795 26/12/2023 Amit kumar jaiswal 1715008WL087480 Amit kumar jaiswal 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 Amitkumarjaiswal UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-086-001/479-C
() 		1715008000NRG24261220231057797 26/12/2023 Parmeswar 1715008WL087480 Parmeswar 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 Parmeswar UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-086-001/479-C
() 		1715008000NRG24261220231057798 26/12/2023 Parmeswar 1715008WL087480 Parmeswar 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 Parmeswar MADHYANCHAL GRAMIN BANK(607232)
333 WAIDHAN MP-15-008-086-001/516
() 		1715008000NRG24261220231057802 26/12/2023 Ram sagar vaish 1715008WL087480 Ram sagar vaish 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 Ramsagarvaish UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-086-001/516
() 		1715008000NRG24261220231057803 26/12/2023 Ram sagar vaish 1715008WL087480 Ram sagar vaish 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 Ramsagarvaish MADHYANCHAL GRAMIN BANK(607232)
335 WAIDHAN MP-15-008-086-001/516-A
() 		1715008000NRG24261220231057804 26/12/2023 SHIVSAGAR VAISHYA 1715008WL087480 SHIVSAGAR VAISHYA 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 SHIVSAGARVAISHYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
336 WAIDHAN MP-15-008-086-001/516-A
() 		1715008000NRG24261220231057805 26/12/2023 SHIVSAGAR VAISHYA 1715008WL087480 SHIVSAGAR VAISHYA 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 SHIVSAGARVAISHYA MADHYANCHAL GRAMIN BANK(607232)
337 WAIDHAN MP-15-008-086-001/521
() 		1715008000NRG24261220231057806 26/12/2023 Arvind Kumar jaiswal 1715008WL087480 Arvind Kumar jaiswal 00468 UBIN0572349 2652 2652 Processed 12/03/2024 663649635 ArvindKumarjaiswal STATE BANK OF INDIA(508548)
338 WAIDHAN MP-15-008-088-001/138-C
() 		1715008088NRG24261220231054988 26/12/2023 Rajsh Kumar shah 1715008088WL087309 Rajsh Kumar shah 00468 UBIN0572349 663 663 Processed 12/03/2024 663649635 RajshKumarshah UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-088-001/138-C
() 		1715008088NRG24261220231054989 26/12/2023 Reshama shah 1715008088WL087309 Reshama shah 00468 UBIN0572349 663 663 Processed 12/03/2024 663649635 Reshamashah UNION BANK OF INDIA(508500)
340 WAIDHAN MP-15-008-088-002/119-A
() 		1715008088NRG24261220231055017 26/12/2023 raj kumar singh 1715008088WL087309 raj kumar singh 00468 UBIN0572349 663 663 Processed 12/03/2024 663649635 rajkumarsingh UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-088-002/203
() 		1715008088NRG24261220231055026 26/12/2023 jitan singh 1715008088WL087309 jitan singh 00468 UBIN0572349 663 663 Processed 12/03/2024 663649635 jitansingh UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-088-002/43-C
() 		1715008088NRG24261220231055031 26/12/2023 Genda bai 1715008088WL087309 Genda bai 00468 UBIN0572349 663 663 Processed 12/03/2024 663649635 Gendabai UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-088-002/43-C
() 		1715008088NRG24261220231055030 26/12/2023 Jagdhari singh 1715008088WL087309 Jagdhari singh 00468 UBIN0572349 663 663 Processed 12/03/2024 663649635 Jagdharisingh UNION BANK OF INDIA(508500)
344 WAIDHAN MP-15-008-088-002/45
() 		1715008088NRG24261220231055032 26/12/2023 atwariya 1715008088WL087309 atwariya 00468 UBIN0572349 663 663 Processed 12/03/2024 663649635 atwariya MADHYANCHAL GRAMIN BANK(607232)
345 WAIDHAN MP-15-008-088-002/45-A
() 		1715008088NRG24261220231055033 26/12/2023 manmati singh 1715008088WL087309 manmati singh 00468 UBIN0572349 663 663 Processed 12/03/2024 663649635 manmatisingh UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-088-002/54
() 		1715008088NRG24261220231055036 26/12/2023 gaivi prasad shah 1715008088WL087309 gaivi prasad shah 00468 UBIN0572349 663 663 Processed 12/03/2024 663649635 gaiviprasadshah UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-088-002/76-C
() 		1715008088NRG24261220231055037 26/12/2023 ram singh gond 1715008088WL087309 ram singh gond 00468 UBIN0572349 663 663 Processed 12/03/2024 663649635 ramsinghgond UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-088-002/76-D
() 		1715008088NRG24261220231055038 26/12/2023 Rajdhani singh gond 1715008088WL087309 Rajdhani singh gond 00468 UBIN0572349 663 663 Processed 12/03/2024 663649635 Rajdhanisinghgond UNION BANK OF INDIA(508500)
SubTotal 99751 99751
349 WAIDHAN MP-15-008-001-003/20
() 		1715008001NRG24261220231057672 26/12/2023 Kismatiya 1715008001WL087479 Kismatiya 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 663649635 Kismatiya MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-001-003/20
() 		1715008001NRG24261220231057671 26/12/2023 LALLA SIN GH 1715008001WL087479 LALLA SIN GH 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 663649635 LALLASINGH MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-001-003/209-C
() 		1715008001NRG24261220231057676 26/12/2023 Anarkali 1715008001WL087479 Anarkali 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 663649635 Anarkali MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-001-003/255
() 		1715008001NRG24261220231057694 26/12/2023 Leelavati 1715008001WL087479 Leelavati 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 663649635 Leelavati MADHYANCHAL GRAMIN BANK(607232)
353 WAIDHAN MP-15-008-001-003/27
() 		1715008001NRG24261220231057697 26/12/2023 BECHAN KOL 1715008001WL087479 BECHAN KOL 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 663649635 BECHANKOL UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-001-003/27
() 		1715008001NRG24261220231057698 26/12/2023 BECHAN KOL 1715008001WL087479 BECHAN KOL 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 663649635 BECHANKOL UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-001-003/281-A
() 		1715008001NRG24261220231057706 26/12/2023 PUSHPA SAHU 1715008001WL087479 PUSHPA SAHU 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 663649635 PUSHPASAHU UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-001-003/281-A
() 		1715008001NRG24261220231057707 26/12/2023 PUSHPA SAHU 1715008001WL087479 PUSHPA SAHU 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 663649635 PUSHPASAHU MADHYANCHAL GRAMIN BANK(607232)
357 WAIDHAN MP-15-008-001-003/319-B
() 		1715008001NRG24261220231057725 26/12/2023 SANGEETA 1715008001WL087479 SANGEETA 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 663649635 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
358 WAIDHAN MP-15-008-001-003/55-A
() 		1715008001NRG24261220231057740 26/12/2023 LALDEV 1715008001WL087479 LALDEV 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 663649635 LALDEV MADHYANCHAL GRAMIN BANK(607232)
359 WAIDHAN MP-15-008-036-002/103
() 		1715008036NRG24251220231054669 26/12/2023 Butul Nai 1715008036WL087292 Butul Nai 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 ButulNai UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-036-002/47
() 		1715008036NRG24251220231054671 26/12/2023 Kabuttar Chamar 1715008036WL087292 Kabuttar Chamar 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 KabuttarChamar MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-037-001/223
() 		1715008037NRG24261220231056698 26/12/2023 chandra pratap vaishya 1715008037WL087431 chandra pratap vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663649635 chandrapratapvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
362 WAIDHAN MP-15-008-037-001/244
() 		1715008037NRG24261220231056703 26/12/2023 ramkripal 1715008037WL087432 ramkripal 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663649635 ramkripal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
363 WAIDHAN MP-15-008-037-001/94
() 		1715008037NRG24261220231056705 26/12/2023 kamlesh kumar vaishya 1715008037WL087432 kamlesh kumar vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663649635 kamleshkumarvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
364 WAIDHAN MP-15-008-048-001/145-B
() 		1715008048NRG24261220231056681 26/12/2023 phulmati shah 1715008048WL087426 phulmati shah 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663649635 phulmatishah MADHYANCHAL GRAMIN BANK(607232)
365 WAIDHAN MP-15-008-052-001/100-A
() 		1715008052NRG24261220231058315 26/12/2023 Ramkripal Yadav 1715008052WL087494 Ramkripal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663649635 RamkripalYadav MADHYANCHAL GRAMIN BANK(607232)
366 WAIDHAN MP-15-008-060-001/151
() 		1715008060NRG24261220231055491 26/12/2023 Premshankar pal 1715008060WL087355 Premshankar pal 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 Premshankarpal UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-060-001/169
() 		1715008060NRG24261220231055492 26/12/2023 Kamal singh 1715008060WL087355 Kamal singh 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
368 WAIDHAN MP-15-008-060-001/22
() 		1715008060NRG24261220231055494 26/12/2023 subbalal shahu 1715008060WL087355 subbalal shahu 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 subbalalshahu MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-060-001/22-A
() 		1715008060NRG24261220231055495 26/12/2023 Basantlal shah 1715008060WL087355 Basantlal shah 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 Basantlalshah MADHYANCHAL GRAMIN BANK(607232)
370 WAIDHAN MP-15-008-060-001/39
() 		1715008060NRG24261220231055497 26/12/2023 Shlikram 1715008060WL087355 Shlikram 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 Shlikram MADHYANCHAL GRAMIN BANK(607232)
371 WAIDHAN MP-15-008-060-001/40
() 		1715008060NRG24261220231055498 26/12/2023 Ramlallu 1715008060WL087355 Ramlallu 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 Ramlallu MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-060-001/65
() 		1715008060NRG24261220231055501 26/12/2023 Rambhajan 1715008060WL087355 Rambhajan 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-060-001/69
() 		1715008060NRG24261220231055504 26/12/2023 Ramsevak 1715008060WL087355 Ramsevak 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
374 WAIDHAN MP-15-008-060-001/78
() 		1715008060NRG24261220231055506 26/12/2023 bindravn 1715008060WL087355 bindravn 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 bindravn MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-060-002/52
() 		1715008060NRG24261220231055515 26/12/2023 Mohammad Saphi 1715008060WL087355 Mohammad Saphi 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 MohammadSaphi MADHYANCHAL GRAMIN BANK(607232)
376 WAIDHAN MP-15-008-060-002/56-B
() 		1715008060NRG24261220231055516 26/12/2023 Gita kumari 1715008060WL087355 Gita kumari 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 Gitakumari UNION BANK OF INDIA(508500)
377 WAIDHAN MP-15-008-060-002/74-A
() 		1715008060NRG24261220231055518 26/12/2023 Bagir singh 1715008060WL087355 Bagir singh 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 Bagirsingh UNION BANK OF INDIA(508500)
378 WAIDHAN MP-15-008-060-002/79
() 		1715008060NRG24261220231055519 26/12/2023 Indrabhan Singh 1715008060WL087355 Indrabhan Singh 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 IndrabhanSingh MADHYANCHAL GRAMIN BANK(607232)
379 WAIDHAN MP-15-008-060-002/86
() 		1715008060NRG24261220231055521 26/12/2023 Bhola Saket 1715008060WL087355 Bhola Saket 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 BholaSaket MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-060-002/99
() 		1715008060NRG24261220231055523 26/12/2023 Udyraj singh 1715008060WL087355 Udyraj singh 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663649635 Udyrajsingh MADHYANCHAL GRAMIN BANK(607232)
381 WAIDHAN MP-15-008-086-001/254
() 		1715008000NRG24261220231057767 26/12/2023 Ramnath shau 1715008WL087480 Ramnath shau 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663649635 Ramnathshau MADHYANCHAL GRAMIN BANK(607232)
382 WAIDHAN MP-15-008-086-001/295
() 		1715008000NRG24261220231057774 26/12/2023 satruhan lal shah 1715008WL087480 satruhan lal shah 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663649635 satruhanlalshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
383 WAIDHAN MP-15-008-086-001/479-B
() 		1715008000NRG24261220231057796 26/12/2023 Awash Prasad jaiswal 1715008WL087480 Awash Prasad jaiswal 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663649635 AwashPrasadjaiswal MADHYANCHAL GRAMIN BANK(607232)
384 WAIDHAN MP-15-008-088-001/115
() 		1715008088NRG24261220231054981 26/12/2023 rajbahadur sing 1715008088WL087309 rajbahadur sing 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 rajbahadursing AIRTEL PAYMENTS BANK LIMITED(990288)
385 WAIDHAN MP-15-008-088-001/115-A
() 		1715008088NRG24261220231054984 26/12/2023 man mati singh 1715008088WL087309 man mati singh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 manmatisingh UNION BANK OF INDIA(508500)
386 WAIDHAN MP-15-008-088-001/157
() 		1715008088NRG24261220231054990 26/12/2023 Lalita kuwar 1715008088WL087309 Lalita kuwar 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 Lalitakuwar UNION BANK OF INDIA(508500)
387 WAIDHAN MP-15-008-088-001/172
() 		1715008088NRG24261220231054992 26/12/2023 pushpa devi 1715008088WL087309 pushpa devi 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 pushpadevi PUNJAB NATIONAL BANK(508568)
388 WAIDHAN MP-15-008-088-001/19
() 		1715008088NRG24261220231054994 26/12/2023 nandani sharma 1715008088WL087309 nandani sharma 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 nandanisharma UNION BANK OF INDIA(508500)
389 WAIDHAN MP-15-008-088-001/220
() 		1715008088NRG24261220231054997 26/12/2023 Pravin kumari sharma 1715008088WL087309 Pravin kumari sharma 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 Pravinkumarisharma MADHYANCHAL GRAMIN BANK(607232)
390 WAIDHAN MP-15-008-088-001/57-A
() 		1715008088NRG24261220231055004 26/12/2023 sukhamanti singh 1715008088WL087309 sukhamanti singh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 sukhamantisingh UNION BANK OF INDIA(508500)
391 WAIDHAN MP-15-008-088-001/87
() 		1715008088NRG24261220231055008 26/12/2023 santosi devi 1715008088WL087309 santosi devi 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 santosidevi MADHYANCHAL GRAMIN BANK(607232)
392 WAIDHAN MP-15-008-088-001/90
() 		1715008088NRG24261220231055010 26/12/2023 manisha shah 1715008088WL087309 manisha shah 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 manishashah UNION BANK OF INDIA(508500)
393 WAIDHAN MP-15-008-088-002/119-A
() 		1715008088NRG24261220231055018 26/12/2023 Sushama singh 1715008088WL087309 Sushama singh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 Sushamasingh UNION BANK OF INDIA(508500)
394 WAIDHAN MP-15-008-088-002/137-A
() 		1715008088NRG24261220231055019 26/12/2023 raghubar singh 1715008088WL087309 raghubar singh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 raghubarsingh MADHYANCHAL GRAMIN BANK(607232)
395 WAIDHAN MP-15-008-088-002/189
() 		1715008088NRG24261220231055025 26/12/2023 Man mati 1715008088WL087309 Man mati 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 Manmati UNION BANK OF INDIA(508500)
396 WAIDHAN MP-15-008-088-002/203
() 		1715008088NRG24261220231055027 26/12/2023 dev kuwar singh 1715008088WL087309 dev kuwar singh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 devkuwarsingh UNION BANK OF INDIA(508500)
397 WAIDHAN MP-15-008-088-002/38-A
() 		1715008088NRG24261220231055028 26/12/2023 man singh 1715008088WL087309 man singh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 mansingh MADHYANCHAL GRAMIN BANK(607232)
398 WAIDHAN MP-15-008-088-002/8-A
() 		1715008088NRG24261220231055040 26/12/2023 Devmati singh 1715008088WL087309 Devmati singh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663649635 Devmatisingh MADHYANCHAL GRAMIN BANK(607232)
399 WAIDHAN MP-15-008-094-001/378-A
() 		1715008094NRG24261220231055314 26/12/2023 kumari poonam bais 1715008094WL087352 kumari poonam bais 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663649635 kumaripoonambais MADHYANCHAL GRAMIN BANK(607232)
400 WAIDHAN MP-15-008-097-001/129-B
() 		1715008097NRG24261220231056356 26/12/2023 ganesh 1715008097WL087408 ganesh 00602 SBIN0RRMBGB 1428 1428 Processed 12/03/2024 663649635 ganesh BANK OF BARODA(606985)
SubTotal 54372 54372
401 WAIDHAN MP-15-008-040-001/174
() 		1715008000NRG24251220231054661 26/12/2023 Ramlagan prajapati 1715008WL087290 Ramlagan prajapati 00602 UBIN0RRBRSG 1540 1540 Processed 12/03/2024 663649635 Ramlaganprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1540 1540
Total 496810 496810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_261223APB_FTO_408366 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 5909
2 WAIDHAN MP1715008_261223APB_FTO_408366 Central Bank Of India CBIN0284405 Waidhan 8302
3 WAIDHAN MP1715008_261223APB_FTO_408366 District Central Cooperative Bank CBIN0MPDCBJ Shashan 1320
4 WAIDHAN MP1715008_261223APB_FTO_408366 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 3672
5 WAIDHAN MP1715008_261223APB_FTO_408366 Indian Bank IDIB000B663 Bargawan 8500
6 WAIDHAN MP1715008_261223APB_FTO_408366 Rewa sidhee grameen bank UBIN0RRBRSG MADA 2800
7 WAIDHAN MP1715008_261223APB_FTO_408366 State Bank of India SBIN0003848 WAIDHAN 5190
8 WAIDHAN MP1715008_261223APB_FTO_408366 State Bank of India SBIN0009256 RAJMILAN 6284
9 WAIDHAN MP1715008_261223APB_FTO_408366 State Bank of India SBIN0010826 SASAN 6851
10 WAIDHAN MP1715008_261223APB_FTO_408366 Union Bank of India UBIN0539511 WAIDHAN 17244
11 WAIDHAN MP1715008_261223APB_FTO_408366 Union Bank of India UBIN0543667 DAGA 38005
12 WAIDHAN MP1715008_261223APB_FTO_408366 Union Bank of India UBIN0543667 UBI Daga 7500
13 WAIDHAN MP1715008_261223APB_FTO_408366 Union Bank of India UBIN0545252 SANJAY NAGAR 2047
14 WAIDHAN MP1715008_261223APB_FTO_408366 Union Bank of India UBIN0554341 SARAI 16050
15 WAIDHAN MP1715008_261223APB_FTO_408366 Union Bank of India UBIN0557773 SASAN 122008
16 WAIDHAN MP1715008_261223APB_FTO_408366 Union Bank of India UBIN0557773 UBI Shashan 61053
17 WAIDHAN MP1715008_261223APB_FTO_408366 Union Bank of India UBIN0572331 CHAURA 28412
18 WAIDHAN MP1715008_261223APB_FTO_408366 Union Bank of India UBIN0572349 MADA 99751
19 WAIDHAN MP1715008_261223APB_FTO_408366 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 2640
20 WAIDHAN MP1715008_261223APB_FTO_408366 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1105
21 WAIDHAN MP1715008_261223APB_FTO_408366 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 1326
22 WAIDHAN MP1715008_261223APB_FTO_408366 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 28956
23 WAIDHAN MP1715008_261223APB_FTO_408366 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 1428
24 WAIDHAN MP1715008_261223APB_FTO_408366 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 4500
25 WAIDHAN MP1715008_261223APB_FTO_408366 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 12597
26 WAIDHAN MP1715008_261223APB_FTO_408366 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 500
27 WAIDHAN MP1715008_261223APB_FTO_408366 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1320
28 WAIDHAN MP1715008_261223APB_FTO_408366 Madhyanchal Gramin Bank UBIN0RRBRSG Ganiyari, Waidhan 1540

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