Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_300623APB_FTO_139942
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-15-008-041-001/114
() 		1715008041NRG24290620230388573 30/06/2023 sat kumari 1715008041WL026767 sat kumari 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 satkumari BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-041-001/114
() 		1715008041NRG24290620230388572 30/06/2023 shree nivash 1715008041WL026767 shree nivash 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 shreenivash BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-041-001/125
() 		1715008041NRG24290620230388575 30/06/2023 JAGMATI 1715008041WL026767 JAGMATI 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 JAGMATI BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-041-001/16
() 		1715008041NRG24290620230388577 30/06/2023 RAM JATAN 1715008041WL026767 RAM JATAN 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 RAMJATAN IDBI BANK(607095)
5 WAIDHAN MP-15-008-041-001/180
() 		1715008041NRG24290620230388578 30/06/2023 Bhagvandas 1715008041WL026767 Bhagvandas 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 Bhagvandas MADHYANCHAL GRAMIN BANK(607232)
6 WAIDHAN MP-15-008-041-001/54
() 		1715008041NRG24290620230388583 30/06/2023 Ranglal Baiga 1715008041WL026767 Ranglal Baiga 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 RanglalBaiga BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-041-001/93
() 		1715008041NRG24290620230388585 30/06/2023 ram pyare 1715008041WL026767 ram pyare 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 rampyare BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-041-002/174
() 		1715008041NRG24290620230388590 30/06/2023 Bindesvari 1715008041WL026767 Bindesvari 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 Bindesvari BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-041-002/228
() 		1715008041NRG24290620230388592 30/06/2023 Chandragupt jaiswal 1715008041WL026767 Chandragupt jaiswal 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 Chandraguptjaiswal BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-041-002/228
() 		1715008041NRG24290620230388593 30/06/2023 Urmila 1715008041WL026767 Urmila 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 Urmila BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-041-002/24
() 		1715008041NRG24290620230388596 30/06/2023 GULBAS 1715008041WL026767 GULBAS 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 GULBAS BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-041-002/24
() 		1715008041NRG24290620230388595 30/06/2023 Kais baiga 1715008041WL026767 Kais baiga 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 Kaisbaiga BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-041-002/275
() 		1715008041NRG24290620230388599 30/06/2023 EJJATUN NISHA 1715008041WL026767 EJJATUN NISHA 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 EJJATUNNISHA BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-041-002/275
() 		1715008041NRG24290620230388598 30/06/2023 Lakab shekh 1715008041WL026767 Lakab shekh 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 Lakabshekh BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-041-002/285
() 		1715008041NRG24290620230388600 30/06/2023 Devmati 1715008041WL026767 Devmati 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 Devmati BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-041-002/285
() 		1715008041NRG24290620230388601 30/06/2023 Guruprasad 1715008041WL026767 Guruprasad 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 Guruprasad IDBI BANK(607095)
17 WAIDHAN MP-15-008-041-002/32
() 		1715008041NRG24290620230388603 30/06/2023 HIRAMATI 1715008041WL026767 HIRAMATI 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 HIRAMATI BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-041-002/49
() 		1715008041NRG24290620230388606 30/06/2023 rajesh kumar 1715008041WL026767 rajesh kumar 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 rajeshkumar BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-041-002/52
() 		1715008041NRG24290620230388607 30/06/2023 AGAST MUNI 1715008041WL026767 AGAST MUNI 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 AGASTMUNI UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-041-002/52
() 		1715008041NRG24290620230388608 30/06/2023 Chayan kumari 1715008041WL026767 Chayan kumari 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 Chayankumari BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-041-002/61
() 		1715008041NRG24290620230388610 30/06/2023 INDRAMATI 1715008041WL026767 INDRAMATI 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 INDRAMATI BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-041-002/93
() 		1715008041NRG24290620230388487 30/06/2023 MAMATA 1715008041WL026762 MAMATA 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 MAMATA BANK OF BARODA(606985)
23 WAIDHAN MP-15-008-041-002/94
() 		1715008041NRG24290620230388489 30/06/2023 Alhum nisha 1715008041WL026762 Alhum nisha 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 Alhumnisha IDBI BANK(607095)
24 WAIDHAN MP-15-008-041-002/96
() 		1715008041NRG24290620230388491 30/06/2023 Rambhuvan jaiswal 1715008041WL026762 Rambhuvan jaiswal 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 Rambhuvanjaiswal BANK OF BARODA(606985)
25 WAIDHAN MP-15-008-041-002/96
() 		1715008041NRG24290620230388490 30/06/2023 saroj kumari 1715008041WL026762 saroj kumari 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 sarojkumari BANK OF BARODA(606985)
26 WAIDHAN MP-15-008-041-003/11
() 		1715008041NRG24290620230388494 30/06/2023 BHUAR 1715008041WL026762 BHUAR 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 BHUAR BANK OF BARODA(606985)
27 WAIDHAN MP-15-008-041-003/111
() 		1715008041NRG24290620230388495 30/06/2023 BINDUMATI 1715008041WL026762 BINDUMATI 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 BINDUMATI BANK OF BARODA(606985)
28 WAIDHAN MP-15-008-041-003/111
() 		1715008041NRG24290620230388496 30/06/2023 SIPAHILAL 1715008041WL026762 SIPAHILAL 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 SIPAHILAL UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-041-003/13
() 		1715008041NRG24290620230388498 30/06/2023 Janaki 1715008041WL026762 Janaki 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 Janaki BANK OF BARODA(606985)
30 WAIDHAN MP-15-008-041-003/142
() 		1715008041NRG24290620230388612 30/06/2023 SORMATI 1715008041WL026767 SORMATI 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 SORMATI BANK OF BARODA(606985)
31 WAIDHAN MP-15-008-041-003/151
() 		1715008041NRG24290620230388613 30/06/2023 PRABHU NARAYAN singh 1715008041WL026767 PRABHU NARAYAN singh 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 PRABHUNARAYANsingh BANK OF BARODA(606985)
32 WAIDHAN MP-15-008-041-003/17
() 		1715008041NRG24290620230388614 30/06/2023 ramshah 1715008041WL026767 ramshah 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 ramshah BANK OF BARODA(606985)
33 WAIDHAN MP-15-008-041-003/27
() 		1715008041NRG24290620230388619 30/06/2023 Basdev 1715008041WL026767 Basdev 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 Basdev BANK OF BARODA(606985)
34 WAIDHAN MP-15-008-041-003/39
() 		1715008041NRG24290620230388502 30/06/2023 JAWAHIR 1715008041WL026762 JAWAHIR 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 JAWAHIR BANK OF BARODA(606985)
35 WAIDHAN MP-15-008-041-003/4
() 		1715008041NRG24290620230388503 30/06/2023 BANS LAL BAIGA 1715008041WL026762 BANS LAL BAIGA 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 BANSLALBAIGA BANK OF BARODA(606985)
36 WAIDHAN MP-15-008-041-003/41
() 		1715008041NRG24290620230388505 30/06/2023 Raj Kumari 1715008041WL026762 Raj Kumari 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 RajKumari BANK OF BARODA(606985)
37 WAIDHAN MP-15-008-041-003/41
() 		1715008041NRG24290620230388504 30/06/2023 Vikram 1715008041WL026762 Vikram 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 Vikram UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-041-003/46
() 		1715008041NRG24290620230388509 30/06/2023 KUNTALIYA 1715008041WL026762 KUNTALIYA 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 KUNTALIYA BANK OF BARODA(606985)
39 WAIDHAN MP-15-008-041-003/49
() 		1715008041NRG24290620230388512 30/06/2023 RAJKIMAR 1715008041WL026762 RAJKIMAR 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 RAJKIMAR BANK OF BARODA(606985)
40 WAIDHAN MP-15-008-041-003/58
() 		1715008041NRG24290620230388514 30/06/2023 Dinesh 1715008041WL026762 Dinesh 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 Dinesh BANK OF BARODA(606985)
41 WAIDHAN MP-15-008-041-003/65
() 		1715008041NRG24290620230388517 30/06/2023 Atavariya 1715008041WL026762 Atavariya 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 Atavariya BANK OF BARODA(606985)
42 WAIDHAN MP-15-008-041-003/68
() 		1715008041NRG24290620230388518 30/06/2023 Ramayan prasad 1715008041WL026762 Ramayan prasad 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 Ramayanprasad BANK OF BARODA(606985)
43 WAIDHAN MP-15-008-041-003/72
() 		1715008041NRG24290620230388520 30/06/2023 MOTI LAL 1715008041WL026762 MOTI LAL 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 MOTILAL STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-041-003/72
() 		1715008041NRG24290620230388521 30/06/2023 SONIMATI 1715008041WL026762 SONIMATI 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 SONIMATI BANK OF BARODA(606985)
45 WAIDHAN MP-15-008-041-003/76
() 		1715008041NRG24290620230388522 30/06/2023 Basdev Singh 1715008041WL026762 Basdev Singh 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 BasdevSingh BANK OF BARODA(606985)
46 WAIDHAN MP-15-008-041-003/76
() 		1715008041NRG24290620230388523 30/06/2023 Sonmati Singh 1715008041WL026762 Sonmati Singh 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 SonmatiSingh BANK OF BARODA(606985)
47 WAIDHAN MP-15-008-041-003/80
() 		1715008041NRG24290620230388524 30/06/2023 SONMATI 1715008041WL026762 SONMATI 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 SONMATI BANK OF BARODA(606985)
48 WAIDHAN MP-15-008-041-003/82
() 		1715008041NRG24290620230388623 30/06/2023 Ramadheen 1715008041WL026767 Ramadheen 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 Ramadheen BANK OF BARODA(606985)
49 WAIDHAN MP-15-008-041-003/84
() 		1715008041NRG24290620230388525 30/06/2023 TRIBHUVAN SINGH 1715008041WL026762 TRIBHUVAN SINGH 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 TRIBHUVANSINGH BANK OF BARODA(606985)
50 WAIDHAN MP-15-008-041-003/87
() 		1715008041NRG24290620230388526 30/06/2023 Fulmati 1715008041WL026762 Fulmati 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 Fulmati BANK OF BARODA(606985)
51 WAIDHAN MP-15-008-041-003/90
() 		1715008041NRG24290620230388527 30/06/2023 TILAKDHARI SINGH 1715008041WL026762 TILAKDHARI SINGH 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 TILAKDHARISINGH BANK OF BARODA(606985)
52 WAIDHAN MP-15-008-041-003/94
() 		1715008041NRG24290620230388530 30/06/2023 jagmati 1715008041WL026762 jagmati 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 jagmati UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-041-003/94
() 		1715008041NRG24290620230388529 30/06/2023 rajesh 1715008041WL026762 rajesh 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 rajesh BANK OF BARODA(606985)
54 WAIDHAN MP-15-008-041-003/96
() 		1715008041NRG24290620230388531 30/06/2023 jeetlal 1715008041WL026762 jeetlal 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 jeetlal BANK OF BARODA(606985)
55 WAIDHAN MP-15-008-041-004/11
() 		1715008041NRG24290620230388532 30/06/2023 jakali 1715008041WL026762 jakali 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 jakali BANK OF BARODA(606985)
56 WAIDHAN MP-15-008-041-004/13
() 		1715008041NRG24290620230388533 30/06/2023 TILAK PRASAD 1715008041WL026762 TILAK PRASAD 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 TILAKPRASAD BANK OF BARODA(606985)
57 WAIDHAN MP-15-008-041-004/14
() 		1715008041NRG24290620230388535 30/06/2023 JIRMANIYA 1715008041WL026762 JIRMANIYA 00045 BARB0VJSING 1140 1140 Processed 11/07/2023 799968041 JIRMANIYA BANK OF BARODA(606985)
58 WAIDHAN MP-15-008-041-004/24
() 		1715008041NRG24290620230388537 30/06/2023 PANNELAL PAL 1715008041WL026762 PANNELAL PAL 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 PANNELALPAL CHHATTISGARH GRAMIN BANK(607214)
59 WAIDHAN MP-15-008-041-004/44
() 		1715008041NRG24290620230388634 30/06/2023 Prabhudayal 1715008041WL026767 Prabhudayal 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 Prabhudayal BANK OF BARODA(606985)
60 WAIDHAN MP-15-008-041-004/48
() 		1715008041NRG24290620230388542 30/06/2023 Devpratap 1715008041WL026762 Devpratap 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 Devpratap BANK OF BARODA(606985)
61 WAIDHAN MP-15-008-041-004/49
() 		1715008041NRG24290620230388635 30/06/2023 Ramsajivan 1715008041WL026767 Ramsajivan 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 Ramsajivan BANK OF BARODA(606985)
62 WAIDHAN MP-15-008-041-004/50
() 		1715008041NRG24290620230388544 30/06/2023 Ramayan singh 1715008041WL026762 Ramayan singh 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 Ramayansingh BANK OF BARODA(606985)
63 WAIDHAN MP-15-008-041-004/57
() 		1715008041NRG24290620230388636 30/06/2023 RAM DHARI 1715008041WL026767 RAM DHARI 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 RAMDHARI BANK OF BARODA(606985)
64 WAIDHAN MP-15-008-041-004/97
() 		1715008041NRG24290620230388547 30/06/2023 MITHILESH KUMARI 1715008041WL026762 MITHILESH KUMARI 00045 BARB0VJSING 1330 1330 Processed 11/07/2023 799968041 MITHILESHKUMARI BANK OF BARODA(606985)
65 WAIDHAN MP-15-008-041-004/99
() 		1715008041NRG24290620230388638 30/06/2023 Kusumkali 1715008041WL026767 Kusumkali 00045 BARB0VJSING 1505 1505 Processed 11/07/2023 799968041 Kusumkali BANK OF BARODA(606985)
SubTotal 88470 88470
66 WAIDHAN MP-15-008-017-001/480-A
() 		1715008017NRG24300620230391463 30/06/2023 Brijesh Kumar Vishwakarma 1715008017WL026955 Brijesh Kumar Vishwakarma 00045 BARB0WAIDHA 1105 1105 Processed 11/07/2023 799968041 BrijeshKumarVishwakarma UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-028-001/83-B
() 		1715008028NRG24300620230392029 30/06/2023 Ravi Sharma 1715008028WL027008 Ravi Sharma 00045 BARB0WAIDHA 18 18 Processed 11/07/2023 799968041 RaviSharma BANK OF BARODA(606985)
68 WAIDHAN MP-15-008-041-001/45
() 		1715008041NRG24290620230388582 30/06/2023 Devidyal 1715008041WL026767 Devidyal 00045 BARB0WAIDHA 1505 1505 Processed 11/07/2023 799968041 Devidyal IDBI BANK(607095)
69 WAIDHAN MP-15-008-041-002/108
() 		1715008041NRG24290620230388587 30/06/2023 Samaylal 1715008041WL026767 Samaylal 00045 BARB0WAIDHA 1505 1505 Processed 11/07/2023 799968041 Samaylal BANK OF BARODA(606985)
70 WAIDHAN MP-15-008-041-004/25
() 		1715008041NRG24290620230388630 30/06/2023 Dhanseriya 1715008041WL026767 Dhanseriya 00045 BARB0WAIDHA 1505 1505 Processed 11/07/2023 799968041 Dhanseriya BANK OF BARODA(606985)
71 WAIDHAN MP-15-008-041-004/25
() 		1715008041NRG24290620230388629 30/06/2023 RAM PYARE 1715008041WL026767 RAM PYARE 00045 BARB0WAIDHA 1505 1505 Processed 11/07/2023 799968041 RAMPYARE BANK OF BARODA(606985)
72 WAIDHAN MP-15-008-041-004/88
() 		1715008041NRG24290620230388637 30/06/2023 RAM PRAKASH 1715008041WL026767 RAM PRAKASH 00045 BARB0WAIDHA 1505 1505 Processed 11/07/2023 799968041 RAMPRAKASH STATE BANK OF INDIA(508548)
73 WAIDHAN MP-15-008-059-001/170
() 		1715008059NRG24290620230384613 30/06/2023 ramrati vaishya 1715008059WL026545 ramrati vaishya 00045 BARB0WAIDHA 1326 1326 Processed 11/07/2023 799968041 ramrativaishya MADHYANCHAL GRAMIN BANK(607232)
74 WAIDHAN MP-15-008-059-001/400
() 		1715008059NRG24290620230384622 30/06/2023 Ram Prakash Vishwakarma 1715008059WL026545 Ram Prakash Vishwakarma 00045 BARB0WAIDHA 1326 1326 Processed 11/07/2023 799968041 RamPrakashVishwakarma BANK OF BARODA(606985)
75 WAIDHAN MP-15-008-059-001/436
() 		1715008059NRG24290620230384633 30/06/2023 Anuja Shah 1715008059WL026545 Anuja Shah 00045 BARB0WAIDHA 1326 1326 Processed 11/07/2023 799968041 AnujaShah BANK OF BARODA(606985)
76 WAIDHAN MP-15-008-059-001/8-D
() 		1715008059NRG24290620230384638 30/06/2023 Ramkripal 1715008059WL026545 Ramkripal 00045 BARB0WAIDHA 1326 1326 Processed 11/07/2023 799968041 Ramkripal BANK OF BARODA(606985)
SubTotal 13952 13952
77 WAIDHAN MP-15-008-028-003/51
() 		1715008028NRG24300620230392032 30/06/2023 Brijesh kumar vishwakarma 1715008028WL027008 Brijesh kumar vishwakarma 00089 CBIN0284405 18 18 Processed 12/07/2023 799968041 Brijeshkumarvishwakarma CENTRAL BANK OF INDIA(607115)
78 WAIDHAN MP-15-008-034-001/222
() 		1715008034NRG24300620230395128 30/06/2023 SHAKTI KAPOOR SHAH 1715008034WL027183 SHAKTI KAPOOR SHAH 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 SHAKTIKAPOORSHAH CENTRAL BANK OF INDIA(607115)
79 WAIDHAN MP-15-008-034-001/27
() 		1715008034NRG24300620230395342 30/06/2023 ramlallu saket 1715008034WL027196 ramlallu saket 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 ramlallusaket CENTRAL BANK OF INDIA(607115)
80 WAIDHAN MP-15-008-034-001/286
() 		1715008034NRG24300620230395033 30/06/2023 parvati shah 1715008034WL027180 parvati shah 00089 CBIN0284405 1547 1547 Processed 11/07/2023 799968041 parvatishah INDIA POST PAYMENTS BANK LIMITED(508528)
81 WAIDHAN MP-15-008-034-001/286
() 		1715008034NRG24300620230395032 30/06/2023 suresh kumar shah 1715008034WL027180 suresh kumar shah 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 sureshkumarshah CENTRAL BANK OF INDIA(607115)
82 WAIDHAN MP-15-008-034-001/399
() 		1715008034NRG24300620230395344 30/06/2023 Lilawati Shah 1715008034WL027196 Lilawati Shah 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 LilawatiShah CENTRAL BANK OF INDIA(607115)
83 WAIDHAN MP-15-008-034-001/399
() 		1715008034NRG24300620230395343 30/06/2023 RAMDASH SHAH 1715008034WL027196 RAMDASH SHAH 00089 CBIN0284405 1547 1547 Processed 11/07/2023 799968041 RAMDASHSHAH MADHYANCHAL GRAMIN BANK(607232)
84 WAIDHAN MP-15-008-034-001/404-A
() 		1715008034NRG24300620230395132 30/06/2023 devkumari shah 1715008034WL027183 devkumari shah 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 devkumarishah CENTRAL BANK OF INDIA(607115)
85 WAIDHAN MP-15-008-034-001/404-A
() 		1715008034NRG24300620230395131 30/06/2023 RAMESH KUMAR SHAH 1715008034WL027183 RAMESH KUMAR SHAH 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 RAMESHKUMARSHAH CENTRAL BANK OF INDIA(607115)
86 WAIDHAN MP-15-008-034-001/434-A
() 		1715008034NRG24300620230395134 30/06/2023 lelamati shah 1715008034WL027183 lelamati shah 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 lelamatishah CENTRAL BANK OF INDIA(607115)
87 WAIDHAN MP-15-008-034-001/498
() 		1715008034NRG24300620230395345 30/06/2023 vijay kumar gupta 1715008034WL027196 vijay kumar gupta 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 vijaykumargupta CENTRAL BANK OF INDIA(607115)
88 WAIDHAN MP-15-008-034-001/533-A
() 		1715008034NRG24300620230395137 30/06/2023 CHHOTAN SHAH 1715008034WL027183 CHHOTAN SHAH 00089 CBIN0284405 1547 1547 Processed 11/07/2023 799968041 CHHOTANSHAH UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-034-001/533-A
() 		1715008034NRG24300620230395138 30/06/2023 SONMATI SHAH 1715008034WL027183 SONMATI SHAH 00089 CBIN0284405 1547 1547 Processed 11/07/2023 799968041 SONMATISHAH UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-034-001/533-A
() 		1715008034NRG24300620230395139 30/06/2023 USHPENDRA KUMAR SHAH 1715008034WL027183 USHPENDRA KUMAR SHAH 00089 CBIN0284405 1547 1547 Processed 11/07/2023 799968041 USHPENDRAKUMARSHAH UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-034-001/544-A
() 		1715008034NRG24300620230395346 30/06/2023 RAMRAKSHA VISHWAKARMA 1715008034WL027196 RAMRAKSHA VISHWAKARMA 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 RAMRAKSHAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
92 WAIDHAN MP-15-008-034-001/544-A
() 		1715008034NRG24300620230395347 30/06/2023 SARITA VISHWAKRAMA 1715008034WL027196 SARITA VISHWAKRAMA 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 SARITAVISHWAKRAMA CENTRAL BANK OF INDIA(607115)
93 WAIDHAN MP-15-008-034-001/556
() 		1715008034NRG24300620230395336 30/06/2023 ANIL KUMAR SHAH 1715008034WL027195 ANIL KUMAR SHAH 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 ANILKUMARSHAH CENTRAL BANK OF INDIA(607115)
94 WAIDHAN MP-15-008-034-001/556
() 		1715008034NRG24300620230395337 30/06/2023 SITAPATI SHAH 1715008034WL027195 SITAPATI SHAH 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 SITAPATISHAH CENTRAL BANK OF INDIA(607115)
95 WAIDHAN MP-15-008-034-001/567
() 		1715008034NRG24300620230395043 30/06/2023 Phoolkumari shah 1715008034WL027180 Phoolkumari shah 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 Phoolkumarishah CENTRAL BANK OF INDIA(607115)
96 WAIDHAN MP-15-008-034-001/589
() 		1715008034NRG24300620230395142 30/06/2023 Keshchand Vishwakarma 1715008034WL027183 Keshchand Vishwakarma 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 KeshchandVishwakarma CENTRAL BANK OF INDIA(607115)
97 WAIDHAN MP-15-008-034-001/589
() 		1715008034NRG24300620230395143 30/06/2023 pawan kumari Vishwakarma 1715008034WL027183 pawan kumari Vishwakarma 00089 CBIN0284405 1547 1547 Processed 11/07/2023 799968041 pawankumariVishwakarma UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-034-001/602
() 		1715008034NRG24300620230395144 30/06/2023 MANOJ KUMAR SHAH 1715008034WL027183 MANOJ KUMAR SHAH 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 MANOJKUMARSHAH CENTRAL BANK OF INDIA(607115)
99 WAIDHAN MP-15-008-034-001/602
() 		1715008034NRG24300620230395145 30/06/2023 pravina shah 1715008034WL027183 pravina shah 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 pravinashah CENTRAL BANK OF INDIA(607115)
100 WAIDHAN MP-15-008-034-001/610
() 		1715008034NRG24300620230395340 30/06/2023 sunita shah 1715008034WL027195 sunita shah 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 sunitashah CENTRAL BANK OF INDIA(607115)
101 WAIDHAN MP-15-008-034-001/628
() 		1715008034NRG24300620230395045 30/06/2023 Rajendra prasad shah 1715008034WL027180 Rajendra prasad shah 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 Rajendraprasadshah CENTRAL BANK OF INDIA(607115)
102 WAIDHAN MP-15-008-034-001/649-A
() 		1715008034NRG24300620230395147 30/06/2023 PRABHA DEVI VERMA 1715008034WL027183 PRABHA DEVI VERMA 00089 CBIN0284405 1547 1547 Processed 11/07/2023 799968041 PRABHADEVIVERMA UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-034-001/649-A
() 		1715008034NRG24300620230395146 30/06/2023 vijay kumar verma 1715008034WL027183 vijay kumar verma 00089 CBIN0284405 1547 1547 Processed 11/07/2023 799968041 vijaykumarverma STATE BANK OF INDIA(508548)
104 WAIDHAN MP-15-008-034-001/661
() 		1715008034NRG24300620230395148 30/06/2023 RAMMILAN YADAY 1715008034WL027183 RAMMILAN YADAY 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 RAMMILANYADAY CENTRAL BANK OF INDIA(607115)
105 WAIDHAN MP-15-008-034-001/700-C
() 		1715008034NRG24300620230395150 30/06/2023 gayatree shah 1715008034WL027183 gayatree shah 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 gayatreeshah CENTRAL BANK OF INDIA(607115)
106 WAIDHAN MP-15-008-034-001/700-C
() 		1715008034NRG24300620230395149 30/06/2023 sanjay kumar shah 1715008034WL027183 sanjay kumar shah 00089 CBIN0284405 1547 1547 Processed 11/07/2023 799968041 sanjaykumarshah UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-034-001/728-A
() 		1715008034NRG24300620230395046 30/06/2023 ABHISHEK 1715008034WL027180 ABHISHEK 00089 CBIN0284405 1547 1547 Processed 11/07/2023 799968041 ABHISHEK IDBI BANK(607095)
108 WAIDHAN MP-15-008-034-001/91
() 		1715008034NRG24300620230395050 30/06/2023 RAMADHAR SHAH 1715008034WL027180 RAMADHAR SHAH 00089 CBIN0284405 1547 1547 Processed 12/07/2023 799968041 RAMADHARSHAH CENTRAL BANK OF INDIA(607115)
109 WAIDHAN MP-15-008-041-003/85
() 		1715008041NRG24290620230388624 30/06/2023 MANOHAR 1715008041WL026767 MANOHAR 00089 CBIN0284405 1505 1505 Processed 12/07/2023 799968041 MANOHAR CENTRAL BANK OF INDIA(607115)
110 WAIDHAN MP-15-008-093-001/103
() 		1715008093NRG24300620230389200 30/06/2023 HARI PRASAD JAYSWAL 1715008093WL026846 HARI PRASAD JAYSWAL 00089 CBIN0284405 3094 3094 Processed 11/07/2023 799968041 HARIPRASADJAYSWAL INDIAN BANK(607105)
111 WAIDHAN MP-15-008-093-001/216
() 		1715008093NRG24300620230389280 30/06/2023 JAMAHIRLAL KUSHWAHA 1715008093WL026849 JAMAHIRLAL KUSHWAHA 00089 CBIN0284405 3094 3094 Processed 11/07/2023 799968041 JAMAHIRLALKUSHWAHA UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-093-001/24
() 		1715008093NRG24300620230389197 30/06/2023 Ramjag Yadav 1715008093WL026843 Ramjag Yadav 00089 CBIN0284405 3094 3094 Processed 12/07/2023 799968041 RamjagYadav CENTRAL BANK OF INDIA(607115)
113 WAIDHAN MP-15-008-093-001/276
() 		1715008093NRG24300620230389201 30/06/2023 KURSIDA BEGAM 1715008093WL026847 KURSIDA BEGAM 00089 CBIN0284405 3094 3094 Processed 12/07/2023 799968041 KURSIDABEGAM CENTRAL BANK OF INDIA(607115)
114 WAIDHAN MP-15-008-093-001/285
() 		1715008093NRG24300620230389341 30/06/2023 Ramkirpal Rajak 1715008093WL026854 Ramkirpal Rajak 00089 CBIN0284405 3094 3094 Processed 11/07/2023 799968041 RamkirpalRajak PUNJAB NATIONAL BANK(508568)
115 WAIDHAN MP-15-008-093-001/370-A
() 		1715008093NRG24300620230389342 30/06/2023 ramashankar rajak 1715008093WL026855 ramashankar rajak 00089 CBIN0284405 2431 2431 Processed 12/07/2023 799968041 ramashankarrajak CENTRAL BANK OF INDIA(607115)
116 WAIDHAN MP-15-008-093-001/374
() 		1715008093NRG24300620230389281 30/06/2023 Saroj Kushwaha 1715008093WL026850 Saroj Kushwaha 00089 CBIN0284405 3094 3094 Processed 12/07/2023 799968041 SarojKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 70475 70475
117 WAIDHAN MP-15-008-076-001/123
() 		1715008076NRG24300620230389474 30/06/2023 Lachhman singh 1715008076WL026869 Lachhman singh 00114 CBIN0MPDCBJ 400 400 Processed 11/07/2023 799968041 Lachhmansingh UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-076-001/129
() 		1715008076NRG24300620230389476 30/06/2023 matuk lal singh 1715008076WL026869 matuk lal singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 matuklalsingh UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-076-001/169-A
() 		1715008076NRG24300620230389483 30/06/2023 shivnarayan singh 1715008076WL026869 shivnarayan singh 00114 CBIN0MPDCBJ 600 600 Processed 11/07/2023 799968041 shivnarayansingh UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-076-001/191-B
() 		1715008076NRG24300620230389487 30/06/2023 Sukshen singh 1715008076WL026869 Sukshen singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 Sukshensingh UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-076-001/195
() 		1715008076NRG24300620230389490 30/06/2023 sumer singh 1715008076WL026869 sumer singh 00114 CBIN0MPDCBJ 800 800 Processed 11/07/2023 799968041 sumersingh MADHYANCHAL GRAMIN BANK(607232)
122 WAIDHAN MP-15-008-076-001/197
() 		1715008076NRG24300620230389491 30/06/2023 Lallu lal baga 1715008076WL026869 Lallu lal baga 00114 CBIN0MPDCBJ 800 800 Processed 11/07/2023 799968041 Lallulalbaga UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-076-001/200
() 		1715008076NRG24300620230389492 30/06/2023 rameshvar singh 1715008076WL026869 rameshvar singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 rameshvarsingh STATE BANK OF INDIA(508548)
124 WAIDHAN MP-15-008-076-001/202-A
() 		1715008076NRG24300620230389493 30/06/2023 mahipal singh 1715008076WL026869 mahipal singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 mahipalsingh STATE BANK OF INDIA(508548)
125 WAIDHAN MP-15-008-076-001/220-A
() 		1715008076NRG24300620230389495 30/06/2023 Kripal Singh 1715008076WL026869 Kripal Singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 KripalSingh UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-076-001/227-A
() 		1715008076NRG24300620230389497 30/06/2023 sukhdev singh 1715008076WL026869 sukhdev singh 00114 CBIN0MPDCBJ 600 600 Processed 11/07/2023 799968041 sukhdevsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
127 WAIDHAN MP-15-008-076-001/228
() 		1715008076NRG24300620230389498 30/06/2023 Jagbandhan singh 1715008076WL026869 Jagbandhan singh 00114 CBIN0MPDCBJ 1000 1000 Processed 11/07/2023 799968041 Jagbandhansingh UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-076-001/228-A
() 		1715008076NRG24300620230389501 30/06/2023 Chandrabhan 1715008076WL026869 Chandrabhan 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 Chandrabhan UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-076-001/228-A
() 		1715008076NRG24300620230389500 30/06/2023 Chandrabhan 1715008076WL026869 Chandrabhan 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 Chandrabhan STATE BANK OF INDIA(508548)
130 WAIDHAN MP-15-008-076-001/230
() 		1715008076NRG24300620230389505 30/06/2023 dharmpal singh 1715008076WL026869 dharmpal singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 dharmpalsingh FINO PAYMENTS BANK LTD(608001)
131 WAIDHAN MP-15-008-076-001/230
() 		1715008076NRG24300620230389504 30/06/2023 dharmpal singh 1715008076WL026869 dharmpal singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 dharmpalsingh STATE BANK OF INDIA(508548)
132 WAIDHAN MP-15-008-076-001/231-A
() 		1715008076NRG24300620230389507 30/06/2023 Dalpratap singh 1715008076WL026869 Dalpratap singh 00114 CBIN0MPDCBJ 800 800 Processed 11/07/2023 799968041 Dalpratapsingh UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-076-001/231-A
() 		1715008076NRG24300620230389506 30/06/2023 Dalpratap singh 1715008076WL026869 Dalpratap singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 Dalpratapsingh STATE BANK OF INDIA(508548)
134 WAIDHAN MP-15-008-076-001/231-B
() 		1715008076NRG24300620230389508 30/06/2023 chhote lal singh 1715008076WL026869 chhote lal singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 chhotelalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
135 WAIDHAN MP-15-008-076-001/232-A
() 		1715008076NRG24300620230389510 30/06/2023 Chandrabhan 1715008076WL026869 Chandrabhan 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 Chandrabhan STATE BANK OF INDIA(508548)
136 WAIDHAN MP-15-008-076-001/232-C
() 		1715008076NRG24300620230389511 30/06/2023 Sudama Singh 1715008076WL026869 Sudama Singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 SudamaSingh STATE BANK OF INDIA(508548)
137 WAIDHAN MP-15-008-076-001/233-A
() 		1715008076NRG24300620230389512 30/06/2023 rambadan singh 1715008076WL026869 rambadan singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 rambadansingh STATE BANK OF INDIA(508548)
138 WAIDHAN MP-15-008-076-001/234
() 		1715008076NRG24300620230389513 30/06/2023 ramkumar singh 1715008076WL026869 ramkumar singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 ramkumarsingh UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-076-001/234
() 		1715008076NRG24300620230389514 30/06/2023 ramkumar singh 1715008076WL026869 ramkumar singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 ramkumarsingh STATE BANK OF INDIA(508548)
140 WAIDHAN MP-15-008-076-001/234-A
() 		1715008076NRG24300620230389515 30/06/2023 Rambahadur 1715008076WL026869 Rambahadur 00114 CBIN0MPDCBJ 600 600 Processed 11/07/2023 799968041 Rambahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
141 WAIDHAN MP-15-008-076-001/235-A
() 		1715008076NRG24300620230389517 30/06/2023 Khelawan Singh 1715008076WL026869 Khelawan Singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 KhelawanSingh STATE BANK OF INDIA(508548)
142 WAIDHAN MP-15-008-076-001/235-A
() 		1715008076NRG24300620230389518 30/06/2023 Khelawan Singh 1715008076WL026869 Khelawan Singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 KhelawanSingh UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-076-001/238
() 		1715008076NRG24300620230389520 30/06/2023 sammal singh 1715008076WL026869 sammal singh 00114 CBIN0MPDCBJ 800 800 Processed 11/07/2023 799968041 sammalsingh UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-076-001/238
() 		1715008076NRG24300620230389519 30/06/2023 sammal singh 1715008076WL026869 sammal singh 00114 CBIN0MPDCBJ 1000 1000 Processed 11/07/2023 799968041 sammalsingh UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-076-001/257
() 		1715008076NRG24300620230389522 30/06/2023 Rajpati singh 1715008076WL026869 Rajpati singh 00114 CBIN0MPDCBJ 1200 1200 Processed 11/07/2023 799968041 Rajpatisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
146 WAIDHAN MP-15-008-076-001/79
() 		1715008076NRG24300620230389524 30/06/2023 jagdharee singh 1715008076WL026869 jagdharee singh 00114 CBIN0MPDCBJ 600 600 Processed 11/07/2023 799968041 jagdhareesingh STATE BANK OF INDIA(508548)
147 WAIDHAN MP-15-008-082-002/185
() 		1715008082NRG24290620230388307 30/06/2023 Ramniwas Vaishya 1715008082WL026755 Ramniwas Vaishya 00114 CBIN0MPDCBJ 1090 1090 Processed 11/07/2023 799968041 RamniwasVaishya UNION BANK OF INDIA(508500)
SubTotal 31890 31890
148 WAIDHAN MP-15-008-041-003/36
() 		1715008041NRG24290620230388501 30/06/2023 kariman 1715008041WL026762 kariman 00165 IBKL0000449 1140 1140 Processed 11/07/2023 799968041 kariman IDBI BANK(607095)
149 WAIDHAN MP-15-008-041-004/109
() 		1715008041NRG24290620230388625 30/06/2023 Chhotan Baiga 1715008041WL026767 Chhotan Baiga 00165 IBKL0000449 1505 1505 Processed 11/07/2023 799968041 ChhotanBaiga BANK OF BARODA(606985)
150 WAIDHAN MP-15-008-041-004/50
() 		1715008041NRG24290620230388543 30/06/2023 Man singh 1715008041WL026762 Man singh 00165 IBKL0000449 1330 1330 Processed 11/07/2023 799968041 Mansingh CANARA BANK(508532)
SubTotal 3975 3975
151 WAIDHAN MP-15-008-002-001/273-B
() 		1715008002NRG24290620230387816 30/06/2023 RAMKET SAHU 1715008002WL026721 RAMKET SAHU 00176 IDIB000B663 100 100 Processed 11/07/2023 799968041 RAMKETSAHU UNION BANK OF INDIA(508500)
SubTotal 100 100
152 WAIDHAN MP-15-008-024-001/479
() 		1715008024NRG24300620230391984 30/06/2023 Chittu Singh Khairwar 1715008024WL027005 Chittu Singh Khairwar 00176 IDIB000W503 3094 3094 Processed 11/07/2023 799968041 ChittuSinghKhairwar UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-028-003/97
() 		1715008028NRG24300620230392067 30/06/2023 Pramila patel 1715008028WL027010 Pramila patel 00176 IDIB000W503 1326 1326 Processed 11/07/2023 799968041 Pramilapatel INDIAN BANK(607105)
SubTotal 4420 4420
154 WAIDHAN MP-15-008-025-002/246-A
() 		1715008025NRG24300620230392650 30/06/2023 Neetu Sahu 1715008025WL027046 Neetu Sahu 00354 PUNB0171310 960 960 Processed 11/07/2023 799968041 NeetuSahu PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
155 WAIDHAN MP-15-008-045-001/118
() 		1715008045NRG24300620230392035 30/06/2023 muniya saket 1715008045WL027009 muniya saket 00354 PUNB0660300 884 884 Processed 11/07/2023 799968041 muniyasaket PUNJAB NATIONAL BANK(508568)
156 WAIDHAN MP-15-008-045-001/346
() 		1715008045NRG24300620230392044 30/06/2023 shanti 1715008045WL027009 shanti 00354 PUNB0660300 884 884 Processed 11/07/2023 799968041 shanti PUNJAB NATIONAL BANK(508568)
157 WAIDHAN MP-15-008-058-001/179
() 		1715008058NRG24300620230395414 30/06/2023 gulab chand shah 1715008058WL027202 gulab chand shah 00354 PUNB0660300 1326 1326 Processed 11/07/2023 799968041 gulabchandshah STATE BANK OF INDIA(508548)
158 WAIDHAN MP-15-008-093-001/335-A
() 		1715008093NRG24300620230389198 30/06/2023 AbhishekKumar Yadav 1715008093WL026844 AbhishekKumar Yadav 00354 PUNB0660300 3094 3094 Processed 11/07/2023 799968041 AbhishekKumarYadav PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
159 WAIDHAN MP-15-008-028-003/169
() 		1715008028NRG24300620230392061 30/06/2023 Pankaj kumar vishwakarma 1715008028WL027010 Pankaj kumar vishwakarma 00415 SBIN0003848 1326 1326 Processed 11/07/2023 799968041 Pankajkumarvishwakarma STATE BANK OF INDIA(508548)
160 WAIDHAN MP-15-008-045-001/202-A
() 		1715008045NRG24280620230377948 30/06/2023 Ashok kumar saket 1715008045WL026161 Ashok kumar saket 00415 SBIN0003848 884 884 Processed 11/07/2023 799968041 Ashokkumarsaket STATE BANK OF INDIA(508548)
161 WAIDHAN MP-15-008-045-001/291
() 		1715008045NRG24300620230391998 30/06/2023 Ashok kumar panika 1715008045WL027007 Ashok kumar panika 00415 SBIN0003848 884 884 Processed 11/07/2023 799968041 Ashokkumarpanika UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-045-001/291
() 		1715008045NRG24300620230391997 30/06/2023 Ashok panika 1715008045WL027007 Ashok panika 00415 SBIN0003848 884 884 Processed 11/07/2023 799968041 Ashokpanika STATE BANK OF INDIA(508548)
163 WAIDHAN MP-15-008-045-001/331
() 		1715008045NRG24300620230392042 30/06/2023 sunita panika 1715008045WL027009 sunita panika 00415 SBIN0003848 884 884 Processed 11/07/2023 799968041 sunitapanika STATE BANK OF INDIA(508548)
164 WAIDHAN MP-15-008-045-001/347
() 		1715008045NRG24300620230392045 30/06/2023 Lale saket 1715008045WL027009 Lale saket 00415 SBIN0003848 884 884 Processed 11/07/2023 799968041 Lalesaket STATE BANK OF INDIA(508548)
165 WAIDHAN MP-15-008-045-001/347
() 		1715008045NRG24300620230392046 30/06/2023 Lale saket 1715008045WL027009 Lale saket 00415 SBIN0003848 884 884 Processed 11/07/2023 799968041 Lalesaket UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-045-001/350
() 		1715008045NRG24300620230392004 30/06/2023 kiran jaiswal 1715008045WL027007 kiran jaiswal 00415 SBIN0003848 884 884 Processed 11/07/2023 799968041 kiranjaiswal STATE BANK OF INDIA(508548)
167 WAIDHAN MP-15-008-045-001/412
() 		1715008045NRG24300620230392047 30/06/2023 Rajrup 1715008045WL027009 Rajrup 00415 SBIN0003848 884 884 Processed 11/07/2023 799968041 Rajrup STATE BANK OF INDIA(508548)
168 WAIDHAN MP-15-008-045-001/44
() 		1715008045NRG24300620230392049 30/06/2023 Sonkowar singh 1715008045WL027009 Sonkowar singh 00415 SBIN0003848 884 884 Processed 11/07/2023 799968041 Sonkowarsingh BANK OF BARODA(606985)
169 WAIDHAN MP-15-008-045-001/44
() 		1715008045NRG24300620230392050 30/06/2023 Sonkowar singh 1715008045WL027009 Sonkowar singh 00415 SBIN0003848 884 884 Processed 11/07/2023 799968041 Sonkowarsingh STATE BANK OF INDIA(508548)
170 WAIDHAN MP-15-008-059-001/162-A
() 		1715008059NRG24290620230384609 30/06/2023 Leelamatee vishwakzrma 1715008059WL026545 Leelamatee vishwakzrma 00415 SBIN0003848 1326 1326 Processed 11/07/2023 799968041 Leelamateevishwakzrma MADHYANCHAL GRAMIN BANK(607232)
171 WAIDHAN MP-15-008-076-001/137-B
() 		1715008076NRG24300620230389477 30/06/2023 Shyamsunder singh 1715008076WL026869 Shyamsunder singh 00415 SBIN0003848 1200 1200 Processed 11/07/2023 799968041 Shyamsundersingh UNION BANK OF INDIA(508500)
SubTotal 12692 12692
172 WAIDHAN MP-15-008-008-001/270
() 		1715008008NRG24300620230392756 30/06/2023 Chhotey Lal Vishwakarma 1715008008WL027052 Chhotey Lal Vishwakarma 00415 SBIN0009256 1326 1326 Processed 11/07/2023 799968041 ChhoteyLalVishwakarma STATE BANK OF INDIA(508548)
173 WAIDHAN MP-15-008-008-001/276
() 		1715008008NRG24300620230392758 30/06/2023 Shyam Das Shah 1715008008WL027052 Shyam Das Shah 00415 SBIN0009256 1326 1326 Processed 11/07/2023 799968041 ShyamDasShah UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-008-001/341
() 		1715008008NRG24300620230392811 30/06/2023 Nitesh Kumar Shah 1715008008WL027056 Nitesh Kumar Shah 00415 SBIN0009256 1326 1326 Processed 11/07/2023 799968041 NiteshKumarShah STATE BANK OF INDIA(508548)
175 WAIDHAN MP-15-008-008-001/434
() 		1715008008NRG24300620230392900 30/06/2023 Jagbali singh 1715008008WL027060 Jagbali singh 00415 SBIN0009256 1326 1326 Processed 11/07/2023 799968041 Jagbalisingh STATE BANK OF INDIA(508548)
176 WAIDHAN MP-15-008-008-001/514
() 		1715008008NRG24300620230392908 30/06/2023 Lalla singh 1715008008WL027060 Lalla singh 00415 SBIN0009256 1326 1326 Processed 11/07/2023 799968041 Lallasingh STATE BANK OF INDIA(508548)
177 WAIDHAN MP-15-008-008-001/621-A
() 		1715008008NRG24300620230392813 30/06/2023 Anita Singh 1715008008WL027056 Anita Singh 00415 SBIN0009256 1326 1326 Processed 11/07/2023 799968041 AnitaSingh STATE BANK OF INDIA(508548)
178 WAIDHAN MP-15-008-011-001/505-A
() 		1715008011NRG24300620230389537 30/06/2023 ramchandra 1715008011WL026872 ramchandra 00415 SBIN0009256 1326 1326 Processed 11/07/2023 799968041 ramchandra STATE BANK OF INDIA(508548)
179 WAIDHAN MP-15-008-017-001/1155
() 		1715008017NRG24300620230391458 30/06/2023 Ramjanam Shah 1715008017WL026955 Ramjanam Shah 00415 SBIN0009256 1105 1105 Processed 11/07/2023 799968041 RamjanamShah UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-017-001/440
() 		1715008017NRG24300620230391461 30/06/2023 Bindu Kumari Nai 1715008017WL026955 Bindu Kumari Nai 00415 SBIN0009256 1105 1105 Processed 11/07/2023 799968041 BinduKumariNai PUNJAB NATIONAL BANK(508568)
181 WAIDHAN MP-15-008-017-001/457
() 		1715008017NRG24300620230391462 30/06/2023 Annelal 1715008017WL026955 Annelal 00415 SBIN0009256 1105 1105 Processed 11/07/2023 799968041 Annelal UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-017-001/527
() 		1715008017NRG24300620230391465 30/06/2023 Sumant Lal Shah 1715008017WL026955 Sumant Lal Shah 00415 SBIN0009256 1105 1105 Processed 11/07/2023 799968041 SumantLalShah STATE BANK OF INDIA(508548)
183 WAIDHAN MP-15-008-017-001/651-A
() 		1715008017NRG24300620230391466 30/06/2023 Shiv Prasad Yadav 1715008017WL026955 Shiv Prasad Yadav 00415 SBIN0009256 1105 1105 Processed 11/07/2023 799968041 ShivPrasadYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
184 WAIDHAN MP-15-008-017-001/852
() 		1715008017NRG24300620230391467 30/06/2023 raghuvansh prasad namdeo 1715008017WL026955 raghuvansh prasad namdeo 00415 SBIN0009256 1105 1105 Processed 11/07/2023 799968041 raghuvanshprasadnamdeo IDBI BANK(607095)
185 WAIDHAN MP-15-008-018-001/120-A
() 		1715008018NRG24300620230393110 30/06/2023 Shiv prasad. shah 1715008018WL027075 Shiv prasad. shah 00415 SBIN0009256 1989 1989 Processed 11/07/2023 799968041 Shivprasad.shah STATE BANK OF INDIA(508548)
186 WAIDHAN MP-15-008-018-001/492
() 		1715008018NRG24300620230393109 30/06/2023 Ramsajeevan yadav 1715008018WL027074 Ramsajeevan yadav 00415 SBIN0009256 663 663 Processed 11/07/2023 799968041 Ramsajeevanyadav STATE BANK OF INDIA(508548)
187 WAIDHAN MP-15-008-018-002/171
() 		1715008018NRG24250620230363543 30/06/2023 Ramkumar vishkarma 1715008018WL025344 Ramkumar vishkarma 00415 SBIN0009256 1547 1547 Processed 11/07/2023 799968041 Ramkumarvishkarma STATE BANK OF INDIA(508548)
188 WAIDHAN MP-15-008-018-002/65
() 		1715008018NRG24300620230393002 30/06/2023 heerman singh 1715008018WL027067 heerman singh 00415 SBIN0009256 3094 3094 Processed 11/07/2023 799968041 heermansingh STATE BANK OF INDIA(508548)
189 WAIDHAN MP-15-008-034-001/550-A
() 		1715008034NRG24300620230395141 30/06/2023 sunita shah 1715008034WL027183 sunita shah 00415 SBIN0009256 1547 1547 Processed 12/07/2023 799968041 sunitashah CENTRAL BANK OF INDIA(607115)
190 WAIDHAN MP-15-008-034-001/581
() 		1715008034NRG24300620230395338 30/06/2023 Sushil kumar shah 1715008034WL027195 Sushil kumar shah 00415 SBIN0009256 1547 1547 Processed 12/07/2023 799968041 Sushilkumarshah CENTRAL BANK OF INDIA(607115)
191 WAIDHAN MP-15-008-059-001/219
() 		1715008059NRG24290620230384617 30/06/2023 Maniram Vishwakarma 1715008059WL026545 Maniram Vishwakarma 00415 SBIN0009256 1326 1326 Processed 11/07/2023 799968041 ManiramVishwakarma STATE BANK OF INDIA(508548)
192 WAIDHAN MP-15-008-076-001/103
() 		1715008076NRG24300620230389473 30/06/2023 SONBATI Urf DAIYA BAI 1715008076WL026869 SONBATI Urf DAIYA BAI 00415 SBIN0009256 1200 1200 Processed 11/07/2023 799968041 SONBATIUrfDAIYABAI UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-076-001/166
() 		1715008076NRG24300620230389482 30/06/2023 BHUPENDRA SINGH 1715008076WL026869 BHUPENDRA SINGH 00415 SBIN0009256 400 400 Processed 11/07/2023 799968041 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
194 WAIDHAN MP-15-008-076-001/191-A
() 		1715008076NRG24300620230389485 30/06/2023 Hira singh 1715008076WL026869 Hira singh 00415 SBIN0009256 1200 1200 Processed 11/07/2023 799968041 Hirasingh STATE BANK OF INDIA(508548)
195 WAIDHAN MP-15-008-076-001/191-A
() 		1715008076NRG24300620230389486 30/06/2023 SUKHMAN 1715008076WL026869 SUKHMAN 00415 SBIN0009256 1200 1200 Processed 11/07/2023 799968041 SUKHMAN STATE BANK OF INDIA(508548)
196 WAIDHAN MP-15-008-076-001/194
() 		1715008076NRG24300620230389489 30/06/2023 chhote lal singh 1715008076WL026869 chhote lal singh 00415 SBIN0009256 1200 1200 Processed 11/07/2023 799968041 chhotelalsingh STATE BANK OF INDIA(508548)
197 WAIDHAN MP-15-008-076-001/228
() 		1715008076NRG24300620230389499 30/06/2023 BRIJBHAN SINGH 1715008076WL026869 BRIJBHAN SINGH 00415 SBIN0009256 800 800 Processed 11/07/2023 799968041 BRIJBHANSINGH UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-076-001/231-D
() 		1715008076NRG24300620230389509 30/06/2023 Ram Lal Singh 1715008076WL026869 Ram Lal Singh 00415 SBIN0009256 1200 1200 Processed 11/07/2023 799968041 RamLalSingh STATE BANK OF INDIA(508548)
199 WAIDHAN MP-15-008-076-001/245
() 		1715008076NRG24300620230389521 30/06/2023 JAGDEV PANIKA 1715008076WL026869 JAGDEV PANIKA 00415 SBIN0009256 400 400 Processed 11/07/2023 799968041 JAGDEVPANIKA UNION BANK OF INDIA(508500)
SubTotal 35225 35225
200 WAIDHAN MP-15-008-045-001/328
() 		1715008045NRG24300620230392040 30/06/2023 Premlal panika 1715008045WL027009 Premlal panika 00415 SBIN0010826 884 884 Processed 11/07/2023 799968041 Premlalpanika STATE BANK OF INDIA(508548)
201 WAIDHAN MP-15-008-045-001/86
() 		1715008045NRG24300620230392020 30/06/2023 Shlok Singh 1715008045WL027007 Shlok Singh 00415 SBIN0010826 884 884 Processed 11/07/2023 799968041 ShlokSingh UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-050-001/130-B
() 		1715008050NRG24300620230392866 30/06/2023 DEEPA YADAV 1715008050WL027059 DEEPA YADAV 00415 SBIN0010826 1540 1540 Processed 11/07/2023 799968041 DEEPAYADAV STATE BANK OF INDIA(508548)
203 WAIDHAN MP-15-008-050-001/196
() 		1715008050NRG24300620230392871 30/06/2023 SITARAM 1715008050WL027059 SITARAM 00415 SBIN0010826 1540 1540 Processed 11/07/2023 799968041 SITARAM STATE BANK OF INDIA(508548)
204 WAIDHAN MP-15-008-050-001/55
() 		1715008050NRG24300620230392878 30/06/2023 JANMATI VISHVAKARMA 1715008050WL027059 JANMATI VISHVAKARMA 00415 SBIN0010826 1540 1540 Processed 11/07/2023 799968041 JANMATIVISHVAKARMA STATE BANK OF INDIA(508548)
205 WAIDHAN MP-15-008-050-001/55
() 		1715008050NRG24300620230392879 30/06/2023 SANGITA VISHWAKARMA 1715008050WL027059 SANGITA VISHWAKARMA 00415 SBIN0010826 1540 1540 Processed 11/07/2023 799968041 SANGITAVISHWAKARMA STATE BANK OF INDIA(508548)
206 WAIDHAN MP-15-008-050-001/55
() 		1715008050NRG24300620230392877 30/06/2023 VASHUDEV VISHWAKARMA 1715008050WL027059 VASHUDEV VISHWAKARMA 00415 SBIN0010826 1540 1540 Processed 11/07/2023 799968041 VASHUDEVVISHWAKARMA STATE BANK OF INDIA(508548)
207 WAIDHAN MP-15-008-082-002/261-A
() 		1715008082NRG24290620230388297 30/06/2023 Ramnayak vaishya 1715008082WL026754 Ramnayak vaishya 00415 SBIN0010826 1090 1090 Processed 11/07/2023 799968041 Ramnayakvaishya STATE BANK OF INDIA(508548)
SubTotal 10558 10558
208 WAIDHAN MP-15-008-028-003/195-A
() 		1715008028NRG24300620230392030 30/06/2023 Surendra kumar vishwakarma 1715008028WL027008 Surendra kumar vishwakarma 00468 UBIN0539511 18 18 Processed 11/07/2023 799968041 Surendrakumarvishwakarma UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-034-001/456-A
() 		1715008034NRG24300620230395040 30/06/2023 BRIJENDRA KUMAR SHAH 1715008034WL027180 BRIJENDRA KUMAR SHAH 00468 UBIN0539511 1547 1547 Processed 11/07/2023 799968041 BRIJENDRAKUMARSHAH UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-034-001/544
() 		1715008034NRG24300620230395334 30/06/2023 ram kaya vishwakarama 1715008034WL027195 ram kaya vishwakarama 00468 UBIN0539511 1547 1547 Processed 11/07/2023 799968041 ramkayavishwakarama UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-041-002/211
() 		1715008041NRG24290620230388591 30/06/2023 Ratnakar 1715008041WL026767 Ratnakar 00468 UBIN0539511 1505 1505 Processed 11/07/2023 799968041 Ratnakar UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-041-002/91
() 		1715008041NRG24290620230388485 30/06/2023 kasiram 1715008041WL026762 kasiram 00468 UBIN0539511 1330 1330 Processed 11/07/2023 799968041 kasiram UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-041-002/97
() 		1715008041NRG24290620230388492 30/06/2023 Ramlallu 1715008041WL026762 Ramlallu 00468 UBIN0539511 1330 1330 Processed 11/07/2023 799968041 Ramlallu UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-076-001/264
() 		1715008076NRG24300620230389523 30/06/2023 Rajpati singh 1715008076WL026869 Rajpati singh 00468 UBIN0539511 400 400 Processed 11/07/2023 799968041 Rajpatisingh UNION BANK OF INDIA(508500)
SubTotal 7677 7677
215 WAIDHAN MP-15-008-002-001/354
() 		1715008002NRG24290620230387820 30/06/2023 Chatrpati Singh 1715008002WL026721 Chatrpati Singh 00468 UBIN0543667 100 100 Processed 11/07/2023 799968041 ChatrpatiSingh UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-002-001/354
() 		1715008002NRG24290620230387821 30/06/2023 Dhanpatiya 1715008002WL026721 Dhanpatiya 00468 UBIN0543667 100 100 Processed 11/07/2023 799968041 Dhanpatiya UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-002-001/82
() 		1715008002NRG24290620230387823 30/06/2023 Budha lal 1715008002WL026721 Budha lal 00468 UBIN0543667 100 100 Processed 11/07/2023 799968041 Budhalal UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-093-001/347
() 		1715008093NRG24300620230389306 30/06/2023 mayaram kushwaha 1715008093WL026851 mayaram kushwaha 00468 UBIN0543667 3094 3094 Processed 11/07/2023 799968041 mayaramkushwaha UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-093-001/532
() 		1715008093NRG24300620230389194 30/06/2023 ABBASH MOHMMAD 1715008093WL026840 ABBASH MOHMMAD 00468 UBIN0543667 3094 3094 Processed 11/07/2023 799968041 ABBASHMOHMMAD UNION BANK OF INDIA(508500)
SubTotal 6488 6488
220 WAIDHAN MP-15-008-008-001/350
() 		1715008008NRG24300620230392765 30/06/2023 RAM KRISHAN 1715008008WL027052 RAM KRISHAN 00468 UBIN0545252 1326 1326 Processed 11/07/2023 799968041 RAMKRISHAN MADHYANCHAL GRAMIN BANK(607232)
221 WAIDHAN MP-15-008-008-001/552-A
() 		1715008008NRG24300620230392777 30/06/2023 Hirachand Shah 1715008008WL027052 Hirachand Shah 00468 UBIN0545252 1326 1326 Processed 11/07/2023 799968041 HirachandShah UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-024-001/134-A
() 		1715008024NRG24300620230392076 30/06/2023 BRIJENDRA KUMAR SAKET 1715008024WL027016 BRIJENDRA KUMAR SAKET 00468 UBIN0545252 2800 2800 Processed 11/07/2023 799968041 BRIJENDRAKUMARSAKET UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-024-001/134-A
() 		1715008024NRG24300620230392077 30/06/2023 SUSHILA SAKET 1715008024WL027016 SUSHILA SAKET 00468 UBIN0545252 2800 2800 Processed 11/07/2023 799968041 SUSHILASAKET UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-045-001/308
() 		1715008045NRG24300620230392000 30/06/2023 Mamata devi 1715008045WL027007 Mamata devi 00468 UBIN0545252 884 884 Processed 11/07/2023 799968041 Mamatadevi UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-045-001/308
() 		1715008045NRG24300620230391999 30/06/2023 Ramnaresh kol 1715008045WL027007 Ramnaresh kol 00468 UBIN0545252 884 884 Processed 11/07/2023 799968041 Ramnareshkol UNION BANK OF INDIA(508500)
SubTotal 10020 10020
226 WAIDHAN MP-15-008-076-001/229-A
() 		1715008076NRG24300620230389503 30/06/2023 Amol Singh 1715008076WL026869 Amol Singh 00468 UBIN0554341 1200 1200 Processed 11/07/2023 799968041 AmolSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
227 WAIDHAN MP-15-008-041-001/104
() 		1715008041NRG24290620230388571 30/06/2023 Ramraksha vaishy 1715008041WL026767 Ramraksha vaishy 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Ramrakshavaishy UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-041-001/125
() 		1715008041NRG24290620230388574 30/06/2023 Devidayal 1715008041WL026767 Devidayal 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Devidayal UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-041-001/129
() 		1715008041NRG24290620230388576 30/06/2023 Ram Niranjan 1715008041WL026767 Ram Niranjan 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 RamNiranjan UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-041-001/20
() 		1715008041NRG24290620230388579 30/06/2023 Dhautal baiga 1715008041WL026767 Dhautal baiga 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Dhautalbaiga UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-041-001/41
() 		1715008041NRG24290620230388580 30/06/2023 Mahipal 1715008041WL026767 Mahipal 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Mahipal UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-041-001/43
() 		1715008041NRG24290620230388581 30/06/2023 Jagan 1715008041WL026767 Jagan 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Jagan UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-041-001/92
() 		1715008041NRG24290620230388584 30/06/2023 Akadashee 1715008041WL026767 Akadashee 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Akadashee JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
234 WAIDHAN MP-15-008-041-001/96
() 		1715008041NRG24290620230388586 30/06/2023 BUDHLAL 1715008041WL026767 BUDHLAL 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 BUDHLAL UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-041-002/114
() 		1715008041NRG24290620230388588 30/06/2023 Lalman 1715008041WL026767 Lalman 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Lalman BANK OF BARODA(606985)
236 WAIDHAN MP-15-008-041-002/126
() 		1715008041NRG24290620230388589 30/06/2023 Krishna prasad 1715008041WL026767 Krishna prasad 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Krishnaprasad UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-041-002/232
() 		1715008041NRG24290620230388594 30/06/2023 Vikram Singh 1715008041WL026767 Vikram Singh 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 VikramSingh BANK OF BARODA(606985)
238 WAIDHAN MP-15-008-041-002/25
() 		1715008041NRG24290620230388597 30/06/2023 Manohar singh 1715008041WL026767 Manohar singh 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Manoharsingh BANK OF BARODA(606985)
239 WAIDHAN MP-15-008-041-002/32
() 		1715008041NRG24290620230388602 30/06/2023 Ramjanam 1715008041WL026767 Ramjanam 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Ramjanam UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-041-002/38
() 		1715008041NRG24290620230388604 30/06/2023 Bisun singh 1715008041WL026767 Bisun singh 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Bisunsingh UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-041-002/4
() 		1715008041NRG24290620230388605 30/06/2023 Khushdil nai 1715008041WL026767 Khushdil nai 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Khushdilnai UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-041-002/61
() 		1715008041NRG24290620230388609 30/06/2023 Ramesh prasad 1715008041WL026767 Ramesh prasad 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Rameshprasad UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-041-002/93
() 		1715008041NRG24290620230388486 30/06/2023 Lakhan lal 1715008041WL026762 Lakhan lal 00468 UBIN0557773 1330 1330 Processed 11/07/2023 799968041 Lakhanlal UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-041-002/94
() 		1715008041NRG24290620230388488 30/06/2023 Jakim shesh 1715008041WL026762 Jakim shesh 00468 UBIN0557773 1330 1330 Processed 11/07/2023 799968041 Jakimshesh BANK OF BARODA(606985)
245 WAIDHAN MP-15-008-041-003/10
() 		1715008041NRG24290620230388611 30/06/2023 devanarayan 1715008041WL026767 devanarayan 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 devanarayan UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-041-003/12
() 		1715008041NRG24290620230388497 30/06/2023 Jayram 1715008041WL026762 Jayram 00468 UBIN0557773 1140 1140 Processed 11/07/2023 799968041 Jayram UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-041-003/18
() 		1715008041NRG24290620230388615 30/06/2023 rajman 1715008041WL026767 rajman 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 rajman BANK OF BARODA(606985)
248 WAIDHAN MP-15-008-041-003/20
() 		1715008041NRG24290620230388617 30/06/2023 Surya narayan 1715008041WL026767 Surya narayan 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Suryanarayan UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-041-003/22
() 		1715008041NRG24290620230388618 30/06/2023 Bullu singh 1715008041WL026767 Bullu singh 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Bullusingh UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-041-003/31
() 		1715008041NRG24290620230388499 30/06/2023 Jan shah 1715008041WL026762 Jan shah 00468 UBIN0557773 1140 1140 Processed 11/07/2023 799968041 Janshah UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-041-003/33
() 		1715008041NRG24290620230388620 30/06/2023 Satya narayan 1715008041WL026767 Satya narayan 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Satyanarayan UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-041-003/42
() 		1715008041NRG24290620230388507 30/06/2023 Foolmati 1715008041WL026762 Foolmati 00468 UBIN0557773 1330 1330 Processed 11/07/2023 799968041 Foolmati BANK OF BARODA(606985)
253 WAIDHAN MP-15-008-041-003/42
() 		1715008041NRG24290620230388506 30/06/2023 Sankhu 1715008041WL026762 Sankhu 00468 UBIN0557773 1330 1330 Processed 11/07/2023 799968041 Sankhu BANK OF BARODA(606985)
254 WAIDHAN MP-15-008-041-003/45
() 		1715008041NRG24290620230388621 30/06/2023 Heera lal 1715008041WL026767 Heera lal 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Heeralal UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-041-003/46
() 		1715008041NRG24290620230388508 30/06/2023 Son shah 1715008041WL026762 Son shah 00468 UBIN0557773 1330 1330 Processed 11/07/2023 799968041 Sonshah UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-041-003/47
() 		1715008041NRG24290620230388510 30/06/2023 Amritlal baiga 1715008041WL026762 Amritlal baiga 00468 UBIN0557773 1330 1330 Processed 11/07/2023 799968041 Amritlalbaiga UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-041-003/50
() 		1715008041NRG24290620230388513 30/06/2023 bhagat singh 1715008041WL026762 bhagat singh 00468 UBIN0557773 1140 1140 Processed 11/07/2023 799968041 bhagatsingh UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-041-003/61
() 		1715008041NRG24290620230388515 30/06/2023 BAIYA RAM 1715008041WL026762 BAIYA RAM 00468 UBIN0557773 1140 1140 Processed 11/07/2023 799968041 BAIYARAM UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-041-003/65
() 		1715008041NRG24290620230388516 30/06/2023 Ramayan singh 1715008041WL026762 Ramayan singh 00468 UBIN0557773 1140 1140 Processed 11/07/2023 799968041 Ramayansingh UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-041-003/7
() 		1715008041NRG24290620230388622 30/06/2023 VIshun baiga 1715008041WL026767 VIshun baiga 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 VIshunbaiga UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-041-004/14
() 		1715008041NRG24290620230388534 30/06/2023 Tilak dhari 1715008041WL026762 Tilak dhari 00468 UBIN0557773 1140 1140 Processed 11/07/2023 799968041 Tilakdhari UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-041-004/15
() 		1715008041NRG24290620230388626 30/06/2023 Ramraj 1715008041WL026767 Ramraj 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Ramraj UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-041-004/17
() 		1715008041NRG24290620230388627 30/06/2023 Shyam das 1715008041WL026767 Shyam das 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Shyamdas UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-041-004/19
() 		1715008041NRG24290620230388536 30/06/2023 RAM BHAJAN 1715008041WL026762 RAM BHAJAN 00468 UBIN0557773 1330 1330 Processed 11/07/2023 799968041 RAMBHAJAN UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-041-004/3
() 		1715008041NRG24290620230388631 30/06/2023 RAGHUNATH 1715008041WL026767 RAGHUNATH 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 RAGHUNATH IDBI BANK(607095)
266 WAIDHAN MP-15-008-041-004/31
() 		1715008041NRG24290620230388632 30/06/2023 Ramraksha 1715008041WL026767 Ramraksha 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Ramraksha UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-041-004/33
() 		1715008041NRG24290620230388633 30/06/2023 Tejbali 1715008041WL026767 Tejbali 00468 UBIN0557773 1505 1505 Processed 11/07/2023 799968041 Tejbali UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-041-004/41
() 		1715008041NRG24290620230388539 30/06/2023 BHAGWANDAS 1715008041WL026762 BHAGWANDAS 00468 UBIN0557773 1330 1330 Processed 11/07/2023 799968041 BHAGWANDAS BANK OF BARODA(606985)
269 WAIDHAN MP-15-008-041-004/47
() 		1715008041NRG24290620230388540 30/06/2023 Ramshayan 1715008041WL026762 Ramshayan 00468 UBIN0557773 1330 1330 Processed 11/07/2023 799968041 Ramshayan UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-041-004/64
() 		1715008041NRG24290620230388545 30/06/2023 Indrapal 1715008041WL026762 Indrapal 00468 UBIN0557773 1330 1330 Processed 11/07/2023 799968041 Indrapal UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-045-001/118
() 		1715008045NRG24300620230392034 30/06/2023 Ramchandar 1715008045WL027009 Ramchandar 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Ramchandar UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-045-001/147-B
() 		1715008045NRG24300620230392036 30/06/2023 kapil muni 1715008045WL027009 kapil muni 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 kapilmuni UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-045-001/191
() 		1715008045NRG24280620230377947 30/06/2023 ashok kumar tiwari 1715008045WL026161 ashok kumar tiwari 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 ashokkumartiwari UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-045-001/191
() 		1715008045NRG24280620230377946 30/06/2023 ashok kumar tiwari 1715008045WL026161 ashok kumar tiwari 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 ashokkumartiwari UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-045-001/23
() 		1715008045NRG24300620230392037 30/06/2023 Banklal 1715008045WL027009 Banklal 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Banklal UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-045-001/237
() 		1715008045NRG24300620230391987 30/06/2023 Shakuntala devi 1715008045WL027007 Shakuntala devi 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Shakuntaladevi UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-045-001/249
() 		1715008045NRG24300620230391988 30/06/2023 ramrekha 1715008045WL027007 ramrekha 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 ramrekha UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-045-001/275
() 		1715008045NRG24300620230391990 30/06/2023 Beeran panika 1715008045WL027007 Beeran panika 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Beeranpanika UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-045-001/275
() 		1715008045NRG24300620230391991 30/06/2023 veeran 1715008045WL027007 veeran 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 veeran UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-045-001/276
() 		1715008045NRG24300620230391992 30/06/2023 Savita devi 1715008045WL027007 Savita devi 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Savitadevi UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-045-001/281
() 		1715008045NRG24300620230391993 30/06/2023 Gulabchand 1715008045WL027007 Gulabchand 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Gulabchand UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-045-001/281
() 		1715008045NRG24300620230391994 30/06/2023 pramila saket 1715008045WL027007 pramila saket 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 pramilasaket UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-045-001/290
() 		1715008045NRG24300620230391995 30/06/2023 Lallu panika 1715008045WL027007 Lallu panika 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Lallupanika UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-045-001/290
() 		1715008045NRG24300620230391996 30/06/2023 shanti singh 1715008045WL027007 shanti singh 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 shantisingh UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-045-001/304
() 		1715008045NRG24300620230392039 30/06/2023 Hari prasad 1715008045WL027009 Hari prasad 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Hariprasad STATE BANK OF INDIA(508548)
286 WAIDHAN MP-15-008-045-001/33
() 		1715008045NRG24300620230392002 30/06/2023 Ghuramati panika 1715008045WL027007 Ghuramati panika 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Ghuramatipanika UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-045-001/33
() 		1715008045NRG24300620230392001 30/06/2023 ram milan panika 1715008045WL027007 ram milan panika 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 rammilanpanika STATE BANK OF INDIA(508548)
288 WAIDHAN MP-15-008-045-001/331
() 		1715008045NRG24300620230392041 30/06/2023 pawan panika 1715008045WL027009 pawan panika 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 pawanpanika UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-045-001/346
() 		1715008045NRG24300620230392043 30/06/2023 laxman saket 1715008045WL027009 laxman saket 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 laxmansaket UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-045-001/350
() 		1715008045NRG24300620230392003 30/06/2023 Gopal 1715008045WL027007 Gopal 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Gopal FINO PAYMENTS BANK LTD(608001)
291 WAIDHAN MP-15-008-045-001/413
() 		1715008045NRG24300620230392048 30/06/2023 rajravan 1715008045WL027009 rajravan 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 rajravan UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-045-001/43-A
() 		1715008045NRG24300620230392005 30/06/2023 ashok shah 1715008045WL027007 ashok shah 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 ashokshah UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-045-001/439
() 		1715008045NRG24300620230392007 30/06/2023 shiv saagar 1715008045WL027007 shiv saagar 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 shivsaagar UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-045-001/439
() 		1715008045NRG24300620230392008 30/06/2023 sonamati 1715008045WL027007 sonamati 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 sonamati UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-045-001/45
() 		1715008045NRG24300620230392010 30/06/2023 kamalamati panika 1715008045WL027007 kamalamati panika 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 kamalamatipanika UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-045-001/45
() 		1715008045NRG24300620230392009 30/06/2023 Ramayan panika 1715008045WL027007 Ramayan panika 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Ramayanpanika UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-045-001/62
() 		1715008045NRG24300620230392011 30/06/2023 Lale 1715008045WL027007 Lale 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Lale UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-045-001/62
() 		1715008045NRG24300620230392012 30/06/2023 Lale 1715008045WL027007 Lale 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Lale UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-045-001/65
() 		1715008045NRG24300620230392051 30/06/2023 Santosh kumar mishra 1715008045WL027009 Santosh kumar mishra 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Santoshkumarmishra UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-045-001/65
() 		1715008045NRG24300620230392052 30/06/2023 Santosh kumar mishra 1715008045WL027009 Santosh kumar mishra 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Santoshkumarmishra UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-045-001/67
() 		1715008045NRG24300620230392014 30/06/2023 RAM BHAWAN 1715008045WL027007 RAM BHAWAN 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 RAMBHAWAN UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-045-001/67
() 		1715008045NRG24300620230392013 30/06/2023 RAM BHAWAN 1715008045WL027007 RAM BHAWAN 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 RAMBHAWAN UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-045-001/71
() 		1715008045NRG24300620230392016 30/06/2023 Kaushilya devi 1715008045WL027007 Kaushilya devi 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Kaushilyadevi UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-045-001/71
() 		1715008045NRG24300620230392015 30/06/2023 Kaushilya devi 1715008045WL027007 Kaushilya devi 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Kaushilyadevi STATE BANK OF INDIA(508548)
305 WAIDHAN MP-15-008-045-001/75
() 		1715008045NRG24300620230392054 30/06/2023 shyampati panika 1715008045WL027009 shyampati panika 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 shyampatipanika UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-045-001/75
() 		1715008045NRG24300620230392053 30/06/2023 shyampati panika 1715008045WL027009 shyampati panika 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 shyampatipanika STATE BANK OF INDIA(508548)
307 WAIDHAN MP-15-008-045-001/85
() 		1715008045NRG24300620230392018 30/06/2023 Rambahadur 1715008045WL027007 Rambahadur 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 Rambahadur UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-045-001/88-A
() 		1715008045NRG24280620230377950 30/06/2023 devmati 1715008045WL026161 devmati 00468 UBIN0557773 884 884 Processed 11/07/2023 799968041 devmati UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-050-001/11
() 		1715008050NRG24300620230392865 30/06/2023 Sukhmanti Devi 1715008050WL027059 Sukhmanti Devi 00468 UBIN0557773 1540 1540 Processed 11/07/2023 799968041 SukhmantiDevi UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-050-001/11
() 		1715008050NRG24300620230392864 30/06/2023 Sukhmanti Devi 1715008050WL027059 Sukhmanti Devi 00468 UBIN0557773 1540 1540 Processed 11/07/2023 799968041 SukhmantiDevi STATE BANK OF INDIA(508548)
311 WAIDHAN MP-15-008-050-001/168
() 		1715008050NRG24300620230392868 30/06/2023 ashok kumar 1715008050WL027059 ashok kumar 00468 UBIN0557773 1540 1540 Processed 11/07/2023 799968041 ashokkumar STATE BANK OF INDIA(508548)
312 WAIDHAN MP-15-008-050-001/168
() 		1715008050NRG24300620230392867 30/06/2023 ashok kumar 1715008050WL027059 ashok kumar 00468 UBIN0557773 1540 1540 Processed 11/07/2023 799968041 ashokkumar UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-050-001/174
() 		1715008050NRG24300620230392869 30/06/2023 TARAWATI 1715008050WL027059 TARAWATI 00468 UBIN0557773 1540 1540 Processed 11/07/2023 799968041 TARAWATI UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-050-001/197
() 		1715008050NRG24300620230392873 30/06/2023 Radheshyam 1715008050WL027059 Radheshyam 00468 UBIN0557773 1540 1540 Processed 11/07/2023 799968041 Radheshyam STATE BANK OF INDIA(508548)
315 WAIDHAN MP-15-008-050-001/3
() 		1715008050NRG24300620230392874 30/06/2023 Ramadhin 1715008050WL027059 Ramadhin 00468 UBIN0557773 1540 1540 Processed 11/07/2023 799968041 Ramadhin MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-050-001/316
() 		1715008050NRG24300620230392876 30/06/2023 Foolmati 1715008050WL027059 Foolmati 00468 UBIN0557773 1540 1540 Processed 11/07/2023 799968041 Foolmati STATE BANK OF INDIA(508548)
317 WAIDHAN MP-15-008-058-001/13
() 		1715008058NRG24300620230395403 30/06/2023 LAXIMAN 1715008058WL027202 LAXIMAN 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 LAXIMAN UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-058-001/130
() 		1715008058NRG24300620230395404 30/06/2023 BRIJKUMAR 1715008058WL027202 BRIJKUMAR 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 BRIJKUMAR UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-058-001/130
() 		1715008058NRG24300620230395405 30/06/2023 gulabi singh 1715008058WL027202 gulabi singh 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 gulabisingh UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-058-001/131
() 		1715008058NRG24300620230395406 30/06/2023 GULAB SINGH 1715008058WL027202 GULAB SINGH 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 GULABSINGH UNION BANK OF INDIA(508500)
321 WAIDHAN MP-15-008-058-001/132
() 		1715008058NRG24300620230395407 30/06/2023 SARAJU SINGH 1715008058WL027202 SARAJU SINGH 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 SARAJUSINGH UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-058-001/132
() 		1715008058NRG24300620230395408 30/06/2023 Sarju Singh 1715008058WL027202 Sarju Singh 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 SarjuSingh UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-058-001/132-A
() 		1715008058NRG24300620230395409 30/06/2023 Hirawan singh 1715008058WL027202 Hirawan singh 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 Hirawansingh UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-058-001/140-A
() 		1715008058NRG24300620230395410 30/06/2023 Sarita devi 1715008058WL027202 Sarita devi 00468 UBIN0557773 1105 1105 Processed 11/07/2023 799968041 Saritadevi UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-058-001/151
() 		1715008058NRG24300620230395411 30/06/2023 ajmer singh 1715008058WL027202 ajmer singh 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 ajmersingh UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-058-001/168
() 		1715008058NRG24300620230395412 30/06/2023 PANNELAL 1715008058WL027202 PANNELAL 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 PANNELAL UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-058-001/178
() 		1715008058NRG24300620230395413 30/06/2023 rambichare yadav 1715008058WL027202 rambichare yadav 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 rambichareyadav UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-058-001/197
() 		1715008058NRG24300620230395415 30/06/2023 ramlakhan singh 1715008058WL027202 ramlakhan singh 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 ramlakhansingh UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-058-001/225
() 		1715008058NRG24300620230395416 30/06/2023 LALJEE saket 1715008058WL027202 LALJEE saket 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 LALJEEsaket UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-058-001/41
() 		1715008058NRG24300620230395417 30/06/2023 RAM PRASAD 1715008058WL027203 RAM PRASAD 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 RAMPRASAD UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-058-001/43
() 		1715008058NRG24300620230395418 30/06/2023 GANESH PRASAD 1715008058WL027203 GANESH PRASAD 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 GANESHPRASAD UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-058-001/65
() 		1715008058NRG24300620230395419 30/06/2023 Loleram 1715008058WL027203 Loleram 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 Loleram UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-058-001/65-A
() 		1715008058NRG24300620230395420 30/06/2023 Shailendra Kumar 1715008058WL027203 Shailendra Kumar 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 ShailendraKumar UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-058-001/650
() 		1715008058NRG24300620230395421 30/06/2023 DEVIDIN SHAH 1715008058WL027203 DEVIDIN SHAH 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 DEVIDINSHAH UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-059-001/403
() 		1715008059NRG24290620230384624 30/06/2023 MAN MATI 1715008059WL026545 MAN MATI 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 MANMATI UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-059-001/403
() 		1715008059NRG24290620230384625 30/06/2023 SHOBHNATH 1715008059WL026545 SHOBHNATH 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 SHOBHNATH UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-059-001/403-A
() 		1715008059NRG24290620230384626 30/06/2023 Pavan kumar 1715008059WL026545 Pavan kumar 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 Pavankumar UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-059-001/555
() 		1715008059NRG24290620230384606 30/06/2023 PUSHPA VAISHYA 1715008059WL026544 PUSHPA VAISHYA 00468 UBIN0557773 1547 1547 Processed 11/07/2023 799968041 PUSHPAVAISHYA UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-059-001/600-C
() 		1715008059NRG24290620230384636 30/06/2023 kanhaya lal vishwakarma 1715008059WL026545 kanhaya lal vishwakarma 00468 UBIN0557773 1326 1326 Processed 11/07/2023 799968041 kanhayalalvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 138690 138690
340 WAIDHAN MP-15-008-002-001/273-C
() 		1715008002NRG24290620230387817 30/06/2023 BHAGVANDAS SHAH 1715008002WL026721 BHAGVANDAS SHAH 00468 UBIN0572331 100 100 Processed 11/07/2023 799968041 BHAGVANDASSHAH UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-002-001/273-C
() 		1715008002NRG24290620230387818 30/06/2023 Sonmati singh 1715008002WL026721 Sonmati singh 00468 UBIN0572331 100 100 Processed 11/07/2023 799968041 Sonmatisingh UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-002-001/396
() 		1715008002NRG24290620230387822 30/06/2023 Prem Lala Gupta 1715008002WL026721 Prem Lala Gupta 00468 UBIN0572331 100 100 Processed 11/07/2023 799968041 PremLalaGupta UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-008-001/323
() 		1715008008NRG24300620230392810 30/06/2023 Dashmatiya Saket 1715008008WL027056 Dashmatiya Saket 00468 UBIN0572331 1326 1326 Processed 11/07/2023 799968041 DashmatiyaSaket UNION BANK OF INDIA(508500)
344 WAIDHAN MP-15-008-008-001/379
() 		1715008008NRG24300620230392894 30/06/2023 jitendra kumar 1715008008WL027060 jitendra kumar 00468 UBIN0572331 1326 1326 Processed 11/07/2023 799968041 jitendrakumar UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-008-001/415
() 		1715008008NRG24300620230392899 30/06/2023 Bas Rup Singh 1715008008WL027060 Bas Rup Singh 00468 UBIN0572331 1326 1326 Processed 11/07/2023 799968041 BasRupSingh UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-008-001/543
() 		1715008008NRG24300620230392910 30/06/2023 Ravindra Shah 1715008008WL027060 Ravindra Shah 00468 UBIN0572331 1326 1326 Processed 11/07/2023 799968041 RavindraShah UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-008-001/621-A
() 		1715008008NRG24300620230392785 30/06/2023 Shrimant Singh Khairwar 1715008008WL027052 Shrimant Singh Khairwar 00468 UBIN0572331 1326 1326 Processed 11/07/2023 799968041 ShrimantSinghKhairwar AIRTEL PAYMENTS BANK LIMITED(990288)
348 WAIDHAN MP-15-008-011-001/116
() 		1715008011NRG24300620230389533 30/06/2023 Ravishankar shah 1715008011WL026872 Ravishankar shah 00468 UBIN0572331 1326 1326 Processed 11/07/2023 799968041 Ravishankarshah MADHYANCHAL GRAMIN BANK(607232)
349 WAIDHAN MP-15-008-011-001/527-D
() 		1715008011NRG24300620230389568 30/06/2023 suresh kumar kol 1715008011WL026874 suresh kumar kol 00468 UBIN0572331 3315 3315 Processed 11/07/2023 799968041 sureshkumarkol UNION BANK OF INDIA(508500)
350 WAIDHAN MP-15-008-018-002/196
() 		1715008018NRG24300620230393000 30/06/2023 Sushila upadhyay 1715008018WL027065 Sushila upadhyay 00468 UBIN0572331 3094 3094 Processed 11/07/2023 799968041 Sushilaupadhyay BANK OF BARODA(606985)
351 WAIDHAN MP-15-008-024-001/231-A
() 		1715008024NRG24300620230391982 30/06/2023 Surooj Lal Panika 1715008024WL027004 Surooj Lal Panika 00468 UBIN0572331 3094 3094 Processed 11/07/2023 799968041 SuroojLalPanika UNION BANK OF INDIA(508500)
352 WAIDHAN MP-15-008-024-001/359-A
() 		1715008024NRG24300620230392071 30/06/2023 Savita Shah 1715008024WL027011 Savita Shah 00468 UBIN0572331 2090 2090 Processed 11/07/2023 799968041 SavitaShah UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-024-001/359-A
() 		1715008024NRG24300620230392070 30/06/2023 Vivekanand Shah 1715008024WL027011 Vivekanand Shah 00468 UBIN0572331 2090 2090 Processed 11/07/2023 799968041 VivekanandShah UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-028-003/90-A
() 		1715008028NRG24300620230392064 30/06/2023 Rajesh kumar patel 1715008028WL027010 Rajesh kumar patel 00468 UBIN0572331 1326 1326 Processed 11/07/2023 799968041 Rajeshkumarpatel UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-034-001/286-A
() 		1715008034NRG24300620230395034 30/06/2023 SANDEEP KUMAR SHAH 1715008034WL027180 SANDEEP KUMAR SHAH 00468 UBIN0572331 1547 1547 Processed 11/07/2023 799968041 SANDEEPKUMARSHAH UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-034-001/544
() 		1715008034NRG24300620230395335 30/06/2023 ramkya viswkrma 1715008034WL027195 ramkya viswkrma 00468 UBIN0572331 1547 1547 Processed 12/07/2023 799968041 ramkyaviswkrma CENTRAL BANK OF INDIA(607115)
357 WAIDHAN MP-15-008-059-001/342
() 		1715008059NRG24290620230384621 30/06/2023 Sundar Lal 1715008059WL026545 Sundar Lal 00468 UBIN0572331 1326 1326 Processed 11/07/2023 799968041 SundarLal FINO PAYMENTS BANK LTD(608001)
358 WAIDHAN MP-15-008-059-001/600-C
() 		1715008059NRG24290620230384637 30/06/2023 pramila vishwakarma 1715008059WL026545 pramila vishwakarma 00468 UBIN0572331 1326 1326 Processed 11/07/2023 799968041 pramilavishwakarma UNION BANK OF INDIA(508500)
SubTotal 29011 29011
359 WAIDHAN MP-15-008-018-001/321-B
() 		1715008018NRG24300620230393001 30/06/2023 SHRIMATI YADAV 1715008018WL027066 SHRIMATI YADAV 00468 UBIN0572349 3094 3094 Processed 11/07/2023 799968041 SHRIMATIYADAV STATE BANK OF INDIA(508548)
360 WAIDHAN MP-15-008-045-001/86
() 		1715008045NRG24300620230392019 30/06/2023 Phulmati Singh 1715008045WL027007 Phulmati Singh 00468 UBIN0572349 884 884 Processed 11/07/2023 799968041 PhulmatiSingh STATE BANK OF INDIA(508548)
361 WAIDHAN MP-15-008-059-001/402-B
() 		1715008059NRG24290620230384623 30/06/2023 santosh singh 1715008059WL026545 santosh singh 00468 UBIN0572349 1326 1326 Processed 11/07/2023 799968041 santoshsingh BANK OF BARODA(606985)
362 WAIDHAN MP-15-008-076-001/127
() 		1715008076NRG24300620230389475 30/06/2023 Ram lal singh 1715008076WL026869 Ram lal singh 00468 UBIN0572349 200 200 Processed 11/07/2023 799968041 Ramlalsingh UNION BANK OF INDIA(508500)
363 WAIDHAN MP-15-008-076-001/137-B
() 		1715008076NRG24300620230389478 30/06/2023 Ramvati Singh 1715008076WL026869 Ramvati Singh 00468 UBIN0572349 400 400 Processed 11/07/2023 799968041 RamvatiSingh UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-076-001/140
() 		1715008076NRG24300620230389479 30/06/2023 Rajpati Panika 1715008076WL026869 Rajpati Panika 00468 UBIN0572349 600 600 Processed 11/07/2023 799968041 RajpatiPanika UNION BANK OF INDIA(508500)
365 WAIDHAN MP-15-008-076-001/146-B
() 		1715008076NRG24300620230389480 30/06/2023 RAM LAL SINGH 1715008076WL026869 RAM LAL SINGH 00468 UBIN0572349 800 800 Processed 11/07/2023 799968041 RAMLALSINGH UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-076-001/157
() 		1715008076NRG24300620230389481 30/06/2023 Chhatrapati singh 1715008076WL026869 Chhatrapati singh 00468 UBIN0572349 1000 1000 Processed 11/07/2023 799968041 Chhatrapatisingh UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-076-001/185-B
() 		1715008076NRG24300620230389484 30/06/2023 RAMNATH SINGH 1715008076WL026869 RAMNATH SINGH 00468 UBIN0572349 400 400 Processed 11/07/2023 799968041 RAMNATHSINGH UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-076-001/206
() 		1715008076NRG24300620230389494 30/06/2023 Chotelal 1715008076WL026869 Chotelal 00468 UBIN0572349 1200 1200 Processed 11/07/2023 799968041 Chotelal UNION BANK OF INDIA(508500)
369 WAIDHAN MP-15-008-076-001/227
() 		1715008076NRG24300620230389496 30/06/2023 Phul Kunvar 1715008076WL026869 Phul Kunvar 00468 UBIN0572349 1200 1200 Processed 11/07/2023 799968041 PhulKunvar STATE BANK OF INDIA(508548)
370 WAIDHAN MP-15-008-076-001/229-A
() 		1715008076NRG24300620230389502 30/06/2023 HARI PRASAD SINGH 1715008076WL026869 HARI PRASAD SINGH 00468 UBIN0572349 1200 1200 Processed 11/07/2023 799968041 HARIPRASADSINGH UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-076-001/235
() 		1715008076NRG24300620230389516 30/06/2023 Chhote Lal Singh 1715008076WL026869 Chhote Lal Singh 00468 UBIN0572349 1000 1000 Processed 11/07/2023 799968041 ChhoteLalSingh UNION BANK OF INDIA(508500)
372 WAIDHAN MP-15-008-078-002/235-A
() 		1715008078NRG24300620230394374 30/06/2023 Semvati Singh 1715008078WL027147 Semvati Singh 00468 UBIN0572349 1326 1326 Processed 11/07/2023 799968041 SemvatiSingh UNION BANK OF INDIA(508500)
373 WAIDHAN MP-15-008-078-002/235-A
() 		1715008078NRG24300620230394375 30/06/2023 Semvati Singh 1715008078WL027147 Semvati Singh 00468 UBIN0572349 663 663 Processed 11/07/2023 799968041 SemvatiSingh UNION BANK OF INDIA(508500)
374 WAIDHAN MP-15-008-082-001/48-A
() 		1715008082NRG24290620230388304 30/06/2023 Akhilesh kumar shah 1715008082WL026755 Akhilesh kumar shah 00468 UBIN0572349 1090 1090 Processed 11/07/2023 799968041 Akhileshkumarshah UNION BANK OF INDIA(508500)
375 WAIDHAN MP-15-008-082-002/107-A
() 		1715008082NRG24290620230388305 30/06/2023 santosh kumar 1715008082WL026755 santosh kumar 00468 UBIN0572349 1090 1090 Processed 11/07/2023 799968041 santoshkumar UNION BANK OF INDIA(508500)
376 WAIDHAN MP-15-008-082-002/138-A
() 		1715008082NRG24290620230388289 30/06/2023 yashwant kumar yadav 1715008082WL026754 yashwant kumar yadav 00468 UBIN0572349 1090 1090 Processed 11/07/2023 799968041 yashwantkumaryadav UNION BANK OF INDIA(508500)
377 WAIDHAN MP-15-008-082-002/162
() 		1715008082NRG24290620230388306 30/06/2023 Ramraj singh gond 1715008082WL026755 Ramraj singh gond 00468 UBIN0572349 1090 1090 Processed 11/07/2023 799968041 Ramrajsinghgond UNION BANK OF INDIA(508500)
378 WAIDHAN MP-15-008-082-002/180-A
() 		1715008082NRG24290620230388290 30/06/2023 Lalbabu vaishya 1715008082WL026754 Lalbabu vaishya 00468 UBIN0572349 1090 1090 Processed 11/07/2023 799968041 Lalbabuvaishya UNION BANK OF INDIA(508500)
379 WAIDHAN MP-15-008-082-002/185-A
() 		1715008082NRG24290620230388291 30/06/2023 Ram bhagat vaishya 1715008082WL026754 Ram bhagat vaishya 00468 UBIN0572349 1090 1090 Processed 11/07/2023 799968041 Rambhagatvaishya UNION BANK OF INDIA(508500)
380 WAIDHAN MP-15-008-082-002/210-A
() 		1715008082NRG24290620230388309 30/06/2023 Rajesh Kumar vaishya 1715008082WL026755 Rajesh Kumar vaishya 00468 UBIN0572349 1090 1090 Processed 11/07/2023 799968041 RajeshKumarvaishya AXIS BANK(607153)
381 WAIDHAN MP-15-008-082-002/231-A
() 		1715008082NRG24290620230388311 30/06/2023 RAMMILAN VAISHYA 1715008082WL026755 RAMMILAN VAISHYA 00468 UBIN0572349 1090 1090 Processed 11/07/2023 799968041 RAMMILANVAISHYA UNION BANK OF INDIA(508500)
382 WAIDHAN MP-15-008-082-002/254
() 		1715008082NRG24290620230388296 30/06/2023 sunita vaishya 1715008082WL026754 sunita vaishya 00468 UBIN0572349 1090 1090 Processed 11/07/2023 799968041 sunitavaishya UNION BANK OF INDIA(508500)
383 WAIDHAN MP-15-008-082-002/261-B
() 		1715008082NRG24290620230388298 30/06/2023 brijesh vaishya 1715008082WL026754 brijesh vaishya 00468 UBIN0572349 1090 1090 Processed 11/07/2023 799968041 brijeshvaishya BANK OF BARODA(606985)
384 WAIDHAN MP-15-008-082-002/261-B
() 		1715008082NRG24290620230388299 30/06/2023 Hemlata vaishya 1715008082WL026754 Hemlata vaishya 00468 UBIN0572349 1090 1090 Processed 11/07/2023 799968041 Hemlatavaishya UNION BANK OF INDIA(508500)
385 WAIDHAN MP-15-008-082-002/308
() 		1715008082NRG24290620230388301 30/06/2023 kamlesh kumar vaishya 1715008082WL026754 kamlesh kumar vaishya 00468 UBIN0572349 1090 1090 Processed 11/07/2023 799968041 kamleshkumarvaishya UNION BANK OF INDIA(508500)
386 WAIDHAN MP-15-008-082-002/85-A
() 		1715008082NRG24290620230388303 30/06/2023 SUNDARKALI SAKET 1715008082WL026754 SUNDARKALI SAKET 00468 UBIN0572349 1090 1090 Processed 12/07/2023 799968041 SUNDARKALISAKET CENTRAL BANK OF INDIA(607115)
SubTotal 29463 29463
387 WAIDHAN MP-15-008-008-001/104
() 		1715008008NRG24300620230392748 30/06/2023 Seshman Singh 1715008008WL027052 Seshman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 SeshmanSingh MADHYANCHAL GRAMIN BANK(607232)
388 WAIDHAN MP-15-008-008-001/114
() 		1715008008NRG24300620230392880 30/06/2023 Ajay Singh 1715008008WL027060 Ajay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
389 WAIDHAN MP-15-008-008-001/155
() 		1715008008NRG24300620230392750 30/06/2023 Kamlapati shah 1715008008WL027052 Kamlapati shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Kamlapatishah MADHYANCHAL GRAMIN BANK(607232)
390 WAIDHAN MP-15-008-008-001/170-A
() 		1715008008NRG24300620230392882 30/06/2023 Lalpati singh 1715008008WL027060 Lalpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Lalpatisingh MADHYANCHAL GRAMIN BANK(607232)
391 WAIDHAN MP-15-008-008-001/189
() 		1715008008NRG24300620230392884 30/06/2023 Fula Kumari 1715008008WL027060 Fula Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 FulaKumari MADHYANCHAL GRAMIN BANK(607232)
392 WAIDHAN MP-15-008-008-001/191
() 		1715008008NRG24300620230392885 30/06/2023 Vinod kumar 1715008008WL027060 Vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Vinodkumar STATE BANK OF INDIA(508548)
393 WAIDHAN MP-15-008-008-001/217-B
() 		1715008008NRG24300620230392751 30/06/2023 Kunjlal Shah 1715008008WL027052 Kunjlal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 KunjlalShah UNION BANK OF INDIA(508500)
394 WAIDHAN MP-15-008-008-001/217-C
() 		1715008008NRG24300620230392752 30/06/2023 Hari lal Shah 1715008008WL027052 Hari lal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 HarilalShah MADHYANCHAL GRAMIN BANK(607232)
395 WAIDHAN MP-15-008-008-001/225
() 		1715008008NRG24300620230392753 30/06/2023 Savita Kushwaha 1715008008WL027052 Savita Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 SavitaKushwaha STATE BANK OF INDIA(508548)
396 WAIDHAN MP-15-008-008-001/229
() 		1715008008NRG24300620230392887 30/06/2023 Rajmanti 1715008008WL027060 Rajmanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Rajmanti MADHYANCHAL GRAMIN BANK(607232)
397 WAIDHAN MP-15-008-008-001/248
() 		1715008008NRG24300620230392807 30/06/2023 Gulabchand Saket 1715008008WL027056 Gulabchand Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 GulabchandSaket MADHYANCHAL GRAMIN BANK(607232)
398 WAIDHAN MP-15-008-008-001/254
() 		1715008008NRG24300620230392888 30/06/2023 chitrakut kushwaha 1715008008WL027060 chitrakut kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 chitrakutkushwaha MADHYANCHAL GRAMIN BANK(607232)
399 WAIDHAN MP-15-008-008-001/261
() 		1715008008NRG24300620230392754 30/06/2023 Ramsharan Singh 1715008008WL027052 Ramsharan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 RamsharanSingh MADHYANCHAL GRAMIN BANK(607232)
400 WAIDHAN MP-15-008-008-001/263
() 		1715008008NRG24300620230392755 30/06/2023 Devsharan singh 1715008008WL027052 Devsharan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Devsharansingh MADHYANCHAL GRAMIN BANK(607232)
401 WAIDHAN MP-15-008-008-001/272
() 		1715008008NRG24300620230392757 30/06/2023 Tilakdhari singh 1715008008WL027052 Tilakdhari singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Tilakdharisingh UNION BANK OF INDIA(508500)
402 WAIDHAN MP-15-008-008-001/279
() 		1715008008NRG24300620230392889 30/06/2023 Basanti singh 1715008008WL027060 Basanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Basantisingh MADHYANCHAL GRAMIN BANK(607232)
403 WAIDHAN MP-15-008-008-001/285
() 		1715008008NRG24300620230392759 30/06/2023 Vishwanath Saket 1715008008WL027052 Vishwanath Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 VishwanathSaket MADHYANCHAL GRAMIN BANK(607232)
404 WAIDHAN MP-15-008-008-001/303
() 		1715008008NRG24300620230392808 30/06/2023 seetaram 1715008008WL027056 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799968041 seetaram CENTRAL BANK OF INDIA(607115)
405 WAIDHAN MP-15-008-008-001/308
() 		1715008008NRG24300620230392891 30/06/2023 Atarilal Panika 1715008008WL027060 Atarilal Panika 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 AtarilalPanika MADHYANCHAL GRAMIN BANK(607232)
406 WAIDHAN MP-15-008-008-001/320
() 		1715008008NRG24300620230392760 30/06/2023 Renu Singh 1715008008WL027052 Renu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 RenuSingh MADHYANCHAL GRAMIN BANK(607232)
407 WAIDHAN MP-15-008-008-001/320-C
() 		1715008008NRG24300620230392761 30/06/2023 Shiv kumari 1715008008WL027052 Shiv kumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
408 WAIDHAN MP-15-008-008-001/323
() 		1715008008NRG24300620230392809 30/06/2023 Hari Charan Saket 1715008008WL027056 Hari Charan Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 HariCharanSaket UNION BANK OF INDIA(508500)
409 WAIDHAN MP-15-008-008-001/328
() 		1715008008NRG24300620230392892 30/06/2023 Reena Saket 1715008008WL027060 Reena Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 ReenaSaket MADHYANCHAL GRAMIN BANK(607232)
410 WAIDHAN MP-15-008-008-001/331
() 		1715008008NRG24300620230392762 30/06/2023 Vijay kumar shah 1715008008WL027052 Vijay kumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Vijaykumarshah STATE BANK OF INDIA(508548)
411 WAIDHAN MP-15-008-008-001/344
() 		1715008008NRG24300620230392763 30/06/2023 Santosh kumar Shah 1715008008WL027052 Santosh kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 SantoshkumarShah UNION BANK OF INDIA(508500)
412 WAIDHAN MP-15-008-008-001/349
() 		1715008008NRG24300620230392764 30/06/2023 Chotelal shah 1715008008WL027052 Chotelal shah 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799968041 Chotelalshah MADHYANCHAL GRAMIN BANK(607232)
413 WAIDHAN MP-15-008-008-001/354
() 		1715008008NRG24300620230392893 30/06/2023 Lakshman Prasad Pandey 1715008008WL027060 Lakshman Prasad Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 LakshmanPrasadPandey UNION BANK OF INDIA(508500)
414 WAIDHAN MP-15-008-008-001/354
() 		1715008008NRG24300620230392766 30/06/2023 Sanjay panday 1715008008WL027052 Sanjay panday 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Sanjaypanday MADHYANCHAL GRAMIN BANK(607232)
415 WAIDHAN MP-15-008-008-001/365
() 		1715008008NRG24300620230392768 30/06/2023 Ramjas Saket 1715008008WL027052 Ramjas Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 RamjasSaket MADHYANCHAL GRAMIN BANK(607232)
416 WAIDHAN MP-15-008-008-001/368
() 		1715008008NRG24300620230392769 30/06/2023 Kalamati shah 1715008008WL027052 Kalamati shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Kalamatishah MADHYANCHAL GRAMIN BANK(607232)
417 WAIDHAN MP-15-008-008-001/401
() 		1715008008NRG24300620230392896 30/06/2023 Kanta Singh 1715008008WL027060 Kanta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 KantaSingh MADHYANCHAL GRAMIN BANK(607232)
418 WAIDHAN MP-15-008-008-001/402
() 		1715008008NRG24300620230392898 30/06/2023 Munni singh 1715008008WL027060 Munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Munnisingh MADHYANCHAL GRAMIN BANK(607232)
419 WAIDHAN MP-15-008-008-001/402
() 		1715008008NRG24300620230392897 30/06/2023 Radbahadur singh 1715008008WL027060 Radbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Radbahadursingh MADHYANCHAL GRAMIN BANK(607232)
420 WAIDHAN MP-15-008-008-001/412
() 		1715008008NRG24300620230392770 30/06/2023 ramchand shah 1715008008WL027052 ramchand shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 ramchandshah MADHYANCHAL GRAMIN BANK(607232)
421 WAIDHAN MP-15-008-008-001/438
() 		1715008008NRG24300620230392771 30/06/2023 Ram Bilash shah 1715008008WL027052 Ram Bilash shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 RamBilashshah STATE BANK OF INDIA(508548)
422 WAIDHAN MP-15-008-008-001/438
() 		1715008008NRG24300620230392901 30/06/2023 Ram Bilash shah 1715008008WL027060 Ram Bilash shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 RamBilashshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
423 WAIDHAN MP-15-008-008-001/449
() 		1715008008NRG24300620230392902 30/06/2023 Prabhawati 1715008008WL027060 Prabhawati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Prabhawati MADHYANCHAL GRAMIN BANK(607232)
424 WAIDHAN MP-15-008-008-001/463
() 		1715008008NRG24300620230392903 30/06/2023 Mayapati bind 1715008008WL027060 Mayapati bind 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Mayapatibind MADHYANCHAL GRAMIN BANK(607232)
425 WAIDHAN MP-15-008-008-001/469
() 		1715008008NRG24300620230392905 30/06/2023 Ram Das Singh khairwar 1715008008WL027060 Ram Das Singh khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 RamDasSinghkhairwar MADHYANCHAL GRAMIN BANK(607232)
426 WAIDHAN MP-15-008-008-001/469
() 		1715008008NRG24300620230392906 30/06/2023 shyamdas singh 1715008008WL027060 shyamdas singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 shyamdassingh MADHYANCHAL GRAMIN BANK(607232)
427 WAIDHAN MP-15-008-008-001/480
() 		1715008008NRG24300620230392772 30/06/2023 Kusami Devi Shah 1715008008WL027052 Kusami Devi Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 KusamiDeviShah MADHYANCHAL GRAMIN BANK(607232)
428 WAIDHAN MP-15-008-008-001/501
() 		1715008008NRG24300620230392774 30/06/2023 Mahanand Shah 1715008008WL027052 Mahanand Shah 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799968041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 WAIDHAN MP-15-008-008-001/501
() 		1715008008NRG24300620230392773 30/06/2023 Shiv Charan Shah 1715008008WL027052 Shiv Charan Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 ShivCharanShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
430 WAIDHAN MP-15-008-008-001/501-A
() 		1715008008NRG24300620230392775 30/06/2023 mahadev shah 1715008008WL027052 mahadev shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 mahadevshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
431 WAIDHAN MP-15-008-008-001/511
() 		1715008008NRG24300620230392907 30/06/2023 Shrimati bind 1715008008WL027060 Shrimati bind 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Shrimatibind MADHYANCHAL GRAMIN BANK(607232)
432 WAIDHAN MP-15-008-008-001/531
() 		1715008008NRG24300620230392909 30/06/2023 Bhagwan singh 1715008008WL027060 Bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
433 WAIDHAN MP-15-008-008-001/548
() 		1715008008NRG24300620230392912 30/06/2023 Guru singh 1715008008WL027060 Guru singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Gurusingh MADHYANCHAL GRAMIN BANK(607232)
434 WAIDHAN MP-15-008-008-001/549
() 		1715008008NRG24300620230392776 30/06/2023 Ambrika Singh 1715008008WL027052 Ambrika Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 AmbrikaSingh UNION BANK OF INDIA(508500)
435 WAIDHAN MP-15-008-008-001/578
() 		1715008008NRG24300620230392779 30/06/2023 Rajendra Prasad 1715008008WL027052 Rajendra Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 RajendraPrasad MADHYANCHAL GRAMIN BANK(607232)
436 WAIDHAN MP-15-008-008-001/597
() 		1715008008NRG24300620230392812 30/06/2023 Baban Pd. Shah 1715008008WL027056 Baban Pd. Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 BabanPd.Shah MADHYANCHAL GRAMIN BANK(607232)
437 WAIDHAN MP-15-008-008-001/607
() 		1715008008NRG24300620230392781 30/06/2023 Manilal Shah 1715008008WL027052 Manilal Shah 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799968041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 WAIDHAN MP-15-008-008-001/608
() 		1715008008NRG24300620230392782 30/06/2023 Suman Devi Shah 1715008008WL027052 Suman Devi Shah 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799968041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 WAIDHAN MP-15-008-008-001/609
() 		1715008008NRG24300620230392783 30/06/2023 Kamlesh Kumar Shah 1715008008WL027052 Kamlesh Kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 KamleshKumarShah MADHYANCHAL GRAMIN BANK(607232)
440 WAIDHAN MP-15-008-008-001/609
() 		1715008008NRG24300620230392784 30/06/2023 Sunita Shah 1715008008WL027052 Sunita Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 SunitaShah MADHYANCHAL GRAMIN BANK(607232)
441 WAIDHAN MP-15-008-008-001/621
() 		1715008008NRG24300620230392914 30/06/2023 Banshpati Singh 1715008008WL027060 Banshpati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 BanshpatiSingh UNION BANK OF INDIA(508500)
442 WAIDHAN MP-15-008-008-001/98-A
() 		1715008008NRG24300620230392916 30/06/2023 Geeta Devi 1715008008WL027060 Geeta Devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
443 WAIDHAN MP-15-008-011-001/116
() 		1715008011NRG24300620230389534 30/06/2023 lilamati shah 1715008011WL026872 lilamati shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 lilamatishah UNION BANK OF INDIA(508500)
444 WAIDHAN MP-15-008-011-001/326
() 		1715008011NRG24300620230389567 30/06/2023 RAMSAJIWAN 1715008011WL026874 RAMSAJIWAN 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799968041 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
445 WAIDHAN MP-15-008-011-001/380
() 		1715008011NRG24300620230389532 30/06/2023 matuklal 1715008011WL026871 matuklal 00602 SBIN0RRMBGB 200 200 Processed 11/07/2023 799968041 matuklal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
446 WAIDHAN MP-15-008-011-001/403
() 		1715008011NRG24300620230389536 30/06/2023 Badri Prasad 1715008011WL026872 Badri Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 BadriPrasad MADHYANCHAL GRAMIN BANK(607232)
447 WAIDHAN MP-15-008-011-002/26-B
() 		1715008011NRG24300620230389570 30/06/2023 SANTOSH KUMAR YADAV 1715008011WL026874 SANTOSH KUMAR YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799968041 SANTOSHKUMARYADAV UNION BANK OF INDIA(508500)
448 WAIDHAN MP-15-008-011-002/58-A
() 		1715008011NRG24300620230389538 30/06/2023 radheshyam yadav 1715008011WL026872 radheshyam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 radheshyamyadav MADHYANCHAL GRAMIN BANK(607232)
449 WAIDHAN MP-15-008-011-002/59
() 		1715008011NRG24300620230389540 30/06/2023 CHAINMATI 1715008011WL026872 CHAINMATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 CHAINMATI UNION BANK OF INDIA(508500)
450 WAIDHAN MP-15-008-011-002/59
() 		1715008011NRG24300620230389539 30/06/2023 NANDLAL YADAV 1715008011WL026872 NANDLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 NANDLALYADAV MADHYANCHAL GRAMIN BANK(607232)
451 WAIDHAN MP-15-008-011-002/63-B
() 		1715008011NRG24300620230389541 30/06/2023 Anjani tiwari 1715008011WL026872 Anjani tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Anjanitiwari MADHYANCHAL GRAMIN BANK(607232)
452 WAIDHAN MP-15-008-011-002/74
() 		1715008011NRG24300620230389542 30/06/2023 CHOTELAL YADAV 1715008011WL026872 CHOTELAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 CHOTELALYADAV MADHYANCHAL GRAMIN BANK(607232)
453 WAIDHAN MP-15-008-011-002/75-C
() 		1715008011NRG24300620230389571 30/06/2023 AMBRISH KUMAR PANDEY 1715008011WL026874 AMBRISH KUMAR PANDEY 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799968041 AMBRISHKUMARPANDEY STATE BANK OF INDIA(508548)
454 WAIDHAN MP-15-008-017-001/260
() 		1715008017NRG24300620230391460 30/06/2023 shyamlal basor 1715008017WL026955 shyamlal basor 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799968041 shyamlalbasor MADHYANCHAL GRAMIN BANK(607232)
455 WAIDHAN MP-15-008-024-001/109
() 		1715008024NRG24300620230392080 30/06/2023 Jamuna Prasad Shah 1715008024WL027018 Jamuna Prasad Shah 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799968041 JamunaPrasadShah MADHYANCHAL GRAMIN BANK(607232)
456 WAIDHAN MP-15-008-024-001/168
() 		1715008024NRG24300620230392075 30/06/2023 Anjani Singh Gond 1715008024WL027015 Anjani Singh Gond 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799968041 AnjaniSinghGond UNION BANK OF INDIA(508500)
457 WAIDHAN MP-15-008-024-001/179
() 		1715008024NRG24300620230392073 30/06/2023 Dhiraj lal khairwar 1715008024WL027013 Dhiraj lal khairwar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799968041 Dhirajlalkhairwar UNION BANK OF INDIA(508500)
458 WAIDHAN MP-15-008-024-001/185
() 		1715008024NRG24300620230392074 30/06/2023 Sita sharan Saket 1715008024WL027014 Sita sharan Saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799968041 SitasharanSaket MADHYANCHAL GRAMIN BANK(607232)
459 WAIDHAN MP-15-008-024-001/231-A
() 		1715008024NRG24300620230391983 30/06/2023 Suneeta Panika 1715008024WL027004 Suneeta Panika 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799968041 SuneetaPanika MADHYANCHAL GRAMIN BANK(607232)
460 WAIDHAN MP-15-008-024-001/353
() 		1715008024NRG24300620230392079 30/06/2023 Kanhaiya Lal Shah 1715008024WL027017 Kanhaiya Lal Shah 00602 SBIN0RRMBGB 2856 2856 Processed 11/07/2023 799968041 KanhaiyaLalShah UNION BANK OF INDIA(508500)
461 WAIDHAN MP-15-008-024-001/353
() 		1715008024NRG24300620230392078 30/06/2023 Kanhaiya Lal Shah 1715008024WL027017 Kanhaiya Lal Shah 00602 SBIN0RRMBGB 2856 2856 Processed 11/07/2023 799968041 KanhaiyaLalShah UNION BANK OF INDIA(508500)
462 WAIDHAN MP-15-008-027-002/644
() 		1715008027NRG24300620230392559 30/06/2023 Vijay nai 1715008027WL027040 Vijay nai 00602 SBIN0RRMBGB 1050 1050 Processed 11/07/2023 799968041 Vijaynai HDFC BANK LTD(607152)
463 WAIDHAN MP-15-008-028-001/36
() 		1715008028NRG24300620230392021 30/06/2023 susheela devi 1715008028WL027008 susheela devi 00602 SBIN0RRMBGB 18 18 Processed 11/07/2023 799968041 susheeladevi MADHYANCHAL GRAMIN BANK(607232)
464 WAIDHAN MP-15-008-028-001/48
() 		1715008028NRG24300620230392022 30/06/2023 udasiya kushvaha 1715008028WL027008 udasiya kushvaha 00602 SBIN0RRMBGB 18 18 Processed 11/07/2023 799968041 udasiyakushvaha MADHYANCHAL GRAMIN BANK(607232)
465 WAIDHAN MP-15-008-028-001/5-A
() 		1715008028NRG24300620230392025 30/06/2023 Shanti basor 1715008028WL027008 Shanti basor 00602 SBIN0RRMBGB 18 18 Processed 11/07/2023 799968041 Shantibasor MADHYANCHAL GRAMIN BANK(607232)
466 WAIDHAN MP-15-008-028-001/83
() 		1715008028NRG24300620230392026 30/06/2023 Janakdhari Prasad Sharma 1715008028WL027008 Janakdhari Prasad Sharma 00602 SBIN0RRMBGB 18 18 Processed 11/07/2023 799968041 JanakdhariPrasadSharma IDBI BANK(607095)
467 WAIDHAN MP-15-008-028-003/100
() 		1715008028NRG24300620230392056 30/06/2023 LAL BHADUR VISHVKA 1715008028WL027010 LAL BHADUR VISHVKA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 LALBHADURVISHVKA INDIAN BANK(607105)
468 WAIDHAN MP-15-008-028-003/100
() 		1715008028NRG24300620230392055 30/06/2023 LAL BHADUR VISHVKAR 1715008028WL027010 LAL BHADUR VISHVKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 LALBHADURVISHVKAR AXIS BANK(607153)
469 WAIDHAN MP-15-008-028-003/103-A
() 		1715008028NRG24300620230392058 30/06/2023 Shiv kumari shah 1715008028WL027010 Shiv kumari shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Shivkumarishah MADHYANCHAL GRAMIN BANK(607232)
470 WAIDHAN MP-15-008-028-003/142
() 		1715008028NRG24300620230392060 30/06/2023 Aasha patel 1715008028WL027010 Aasha patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Aashapatel MADHYANCHAL GRAMIN BANK(607232)
471 WAIDHAN MP-15-008-028-003/142
() 		1715008028NRG24300620230392059 30/06/2023 hanshlal patel 1715008028WL027010 hanshlal patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 hanshlalpatel MADHYANCHAL GRAMIN BANK(607232)
472 WAIDHAN MP-15-008-028-003/169
() 		1715008028NRG24300620230392062 30/06/2023 Chun kumari vishwakarma 1715008028WL027010 Chun kumari vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Chunkumarivishwakarma MADHYANCHAL GRAMIN BANK(607232)
473 WAIDHAN MP-15-008-028-003/199-A
() 		1715008028NRG24300620230392063 30/06/2023 Hanshlal vishwakrma 1715008028WL027010 Hanshlal vishwakrma 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799968041 Aadhaar Number not Mapped to Account Number
474 WAIDHAN MP-15-008-028-003/90-A
() 		1715008028NRG24300620230392065 30/06/2023 KAVITA PATEL 1715008028WL027010 KAVITA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 KAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
475 WAIDHAN MP-15-008-028-003/97
() 		1715008028NRG24300620230392066 30/06/2023 Ramadhin patel 1715008028WL027010 Ramadhin patel 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799968041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 WAIDHAN MP-15-008-028-003/98
() 		1715008028NRG24300620230392068 30/06/2023 RAMSHARAN SHAH 1715008028WL027010 RAMSHARAN SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 RAMSHARANSHAH UNION BANK OF INDIA(508500)
477 WAIDHAN MP-15-008-028-003/98
() 		1715008028NRG24300620230392069 30/06/2023 SUSHMA SHAH 1715008028WL027010 SUSHMA SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 SUSHMASHAH MADHYANCHAL GRAMIN BANK(607232)
478 WAIDHAN MP-15-008-034-001/167
() 		1715008034NRG24300620230395030 30/06/2023 JEEVDHAN 1715008034WL027180 JEEVDHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 799968041 JEEVDHAN CENTRAL BANK OF INDIA(607115)
479 WAIDHAN MP-15-008-034-001/213
() 		1715008034NRG24300620230395341 30/06/2023 Ashok Kumar Gupta 1715008034WL027196 Ashok Kumar Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799968041 AshokKumarGupta MADHYANCHAL GRAMIN BANK(607232)
480 WAIDHAN MP-15-008-034-001/222
() 		1715008034NRG24300620230395127 30/06/2023 INDRABALI 1715008034WL027183 INDRABALI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799968041 INDRABALI STATE BANK OF INDIA(508548)
481 WAIDHAN MP-15-008-034-001/347
() 		1715008034NRG24300620230395129 30/06/2023 SADABRIJ SHAH 1715008034WL027183 SADABRIJ SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 799968041 SADABRIJSHAH CENTRAL BANK OF INDIA(607115)
482 WAIDHAN MP-15-008-034-001/352
() 		1715008034NRG24300620230395130 30/06/2023 RAMNARESH SHAH 1715008034WL027183 RAMNARESH SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799968041 RAMNARESHSHAH MADHYANCHAL GRAMIN BANK(607232)
483 WAIDHAN MP-15-008-034-001/476
() 		1715008034NRG24300620230395136 30/06/2023 sushila shah 1715008034WL027183 sushila shah 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 799968041 sushilashah CENTRAL BANK OF INDIA(607115)
484 WAIDHAN MP-15-008-034-001/597
() 		1715008034NRG24300620230395044 30/06/2023 SONMATI SHAH 1715008034WL027180 SONMATI SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 799968041 SONMATISHAH CENTRAL BANK OF INDIA(607115)
485 WAIDHAN MP-15-008-034-001/610
() 		1715008034NRG24300620230395339 30/06/2023 pradeep kumar shah 1715008034WL027195 pradeep kumar shah 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799968041 pradeepkumarshah MADHYANCHAL GRAMIN BANK(607232)
486 WAIDHAN MP-15-008-034-001/755
() 		1715008034NRG24300620230395048 30/06/2023 BHAGWANDAS SHAH 1715008034WL027180 BHAGWANDAS SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799968041 BHAGWANDASSHAH UNION BANK OF INDIA(508500)
487 WAIDHAN MP-15-008-034-001/98
() 		1715008034NRG24300620230395052 30/06/2023 HARICHARAN SHAH 1715008034WL027180 HARICHARAN SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 799968041 HARICHARANSHAH CENTRAL BANK OF INDIA(607115)
488 WAIDHAN MP-15-008-041-004/36
() 		1715008041NRG24290620230388538 30/06/2023 RAM KUMAR 1715008041WL026762 RAM KUMAR 00602 SBIN0RRMBGB 1330 1330 Processed 11/07/2023 799968041 RAMKUMAR BANK OF BARODA(606985)
489 WAIDHAN MP-15-008-041-004/84
() 		1715008041NRG24290620230388546 30/06/2023 DHANESWAR 1715008041WL026762 DHANESWAR 00602 SBIN0RRMBGB 1330 1330 Processed 11/07/2023 799968041 DHANESWAR MADHYANCHAL GRAMIN BANK(607232)
490 WAIDHAN MP-15-008-045-001/202-A
() 		1715008045NRG24280620230377949 30/06/2023 kousilya devi saket 1715008045WL026161 kousilya devi saket 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799968041 kousilyadevisaket STATE BANK OF INDIA(508548)
491 WAIDHAN MP-15-008-045-001/231
() 		1715008045NRG24300620230391986 30/06/2023 GEETA SHAH 1715008045WL027007 GEETA SHAH 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799968041 GEETASHAH MADHYANCHAL GRAMIN BANK(607232)
492 WAIDHAN MP-15-008-059-001/162-A
() 		1715008059NRG24290620230384608 30/06/2023 Dalpratap vishwakarma 1715008059WL026545 Dalpratap vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Dalpratapvishwakarma UNION BANK OF INDIA(508500)
493 WAIDHAN MP-15-008-059-001/163
() 		1715008059NRG24290620230384610 30/06/2023 hansh lal vishwakarma 1715008059WL026545 hansh lal vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 hanshlalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
494 WAIDHAN MP-15-008-059-001/163
() 		1715008059NRG24290620230384611 30/06/2023 TUKMOON VISHWAKARMA 1715008059WL026545 TUKMOON VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 TUKMOONVISHWAKARMA BANK OF BARODA(606985)
495 WAIDHAN MP-15-008-059-001/170
() 		1715008059NRG24290620230384612 30/06/2023 kanshran vaishya 1715008059WL026545 kanshran vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 kanshranvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
496 WAIDHAN MP-15-008-059-001/172
() 		1715008059NRG24290620230384614 30/06/2023 ashok kumar vishwakarma 1715008059WL026545 ashok kumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 ashokkumarvishwakarma STATE BANK OF INDIA(508548)
497 WAIDHAN MP-15-008-059-001/172
() 		1715008059NRG24290620230384615 30/06/2023 sita kuwar 1715008059WL026545 sita kuwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 sitakuwar MADHYANCHAL GRAMIN BANK(607232)
498 WAIDHAN MP-15-008-059-001/180
() 		1715008059NRG24290620230384616 30/06/2023 rajend prasad shah 1715008059WL026545 rajend prasad shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 rajendprasadshah MADHYANCHAL GRAMIN BANK(607232)
499 WAIDHAN MP-15-008-059-001/220
() 		1715008059NRG24290620230384618 30/06/2023 Jaslal Singh Gond 1715008059WL026545 Jaslal Singh Gond 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 JaslalSinghGond MADHYANCHAL GRAMIN BANK(607232)
500 WAIDHAN MP-15-008-059-001/226
() 		1715008059NRG24290620230384619 30/06/2023 Subalal 1715008059WL026545 Subalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Subalal UNION BANK OF INDIA(508500)
501 WAIDHAN MP-15-008-059-001/336
() 		1715008059NRG24290620230384620 30/06/2023 Jagadhari Gond 1715008059WL026545 Jagadhari Gond 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 JagadhariGond AIRTEL PAYMENTS BANK LIMITED(990288)
502 WAIDHAN MP-15-008-059-001/409
() 		1715008059NRG24290620230384627 30/06/2023 anjani shahu 1715008059WL026545 anjani shahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 anjanishahu UNION BANK OF INDIA(508500)
503 WAIDHAN MP-15-008-059-001/413
() 		1715008059NRG24290620230384628 30/06/2023 Asha 1715008059WL026545 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Asha MADHYANCHAL GRAMIN BANK(607232)
504 WAIDHAN MP-15-008-059-001/434
() 		1715008059NRG24290620230384630 30/06/2023 Manju 1715008059WL026545 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Manju MADHYANCHAL GRAMIN BANK(607232)
505 WAIDHAN MP-15-008-059-001/434
() 		1715008059NRG24290620230384631 30/06/2023 Raju prasad kol 1715008059WL026545 Raju prasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Rajuprasadkol MADHYANCHAL GRAMIN BANK(607232)
506 WAIDHAN MP-15-008-059-001/436
() 		1715008059NRG24290620230384632 30/06/2023 Ramanuj Shah 1715008059WL026545 Ramanuj Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 RamanujShah MADHYANCHAL GRAMIN BANK(607232)
507 WAIDHAN MP-15-008-059-001/461
() 		1715008059NRG24290620230384634 30/06/2023 Radhika prasad 1715008059WL026545 Radhika prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799968041 Radhikaprasad MADHYANCHAL GRAMIN BANK(607232)
508 WAIDHAN MP-15-008-075-002/302
() 		1715008075NRG24290620230388148 30/06/2023 Sampat singh 1715008075WL026731 Sampat singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799968041 Sampatsingh MADHYANCHAL GRAMIN BANK(607232)
509 WAIDHAN MP-15-008-075-002/302
() 		1715008075NRG24290620230388147 30/06/2023 Sampat Singh 1715008075WL026731 Sampat Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799968041 SampatSingh UNION BANK OF INDIA(508500)
510 WAIDHAN MP-15-008-075-002/308
() 		1715008075NRG24290620230388149 30/06/2023 Rai Singh 1715008075WL026731 Rai Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799968041 RaiSingh MADHYANCHAL GRAMIN BANK(607232)
511 WAIDHAN MP-15-008-079-002/174
() 		1715008079NRG24300620230391947 30/06/2023 Santosh kumar yadav 1715008079WL027002 Santosh kumar yadav 00602 SBIN0RRMBGB 200 200 Processed 11/07/2023 799968041 Santoshkumaryadav UNION BANK OF INDIA(508500)
512 WAIDHAN MP-15-008-079-002/189
() 		1715008079NRG24300620230391950 30/06/2023 SHRILAL YADAV 1715008079WL027002 SHRILAL YADAV 00602 SBIN0RRMBGB 200 200 Processed 11/07/2023 799968041 SHRILALYADAV MADHYANCHAL GRAMIN BANK(607232)
513 WAIDHAN MP-15-008-082-002/200
() 		1715008082NRG24290620230388308 30/06/2023 Ramayan Prasad 1715008082WL026755 Ramayan Prasad 00602 SBIN0RRMBGB 1090 1090 Processed 11/07/2023 799968041 RamayanPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
514 WAIDHAN MP-15-008-082-002/203
() 		1715008082NRG24290620230388293 30/06/2023 Shiv Prasad 1715008082WL026754 Shiv Prasad 00602 SBIN0RRMBGB 1090 1090 Processed 11/07/2023 799968041 ShivPrasad UNION BANK OF INDIA(508500)
515 WAIDHAN MP-15-008-082-002/210
() 		1715008082NRG24290620230388294 30/06/2023 Ramjas vaish 1715008082WL026754 Ramjas vaish 00602 SBIN0RRMBGB 1090 1090 Processed 11/07/2023 799968041 Ramjasvaish MADHYANCHAL GRAMIN BANK(607232)
516 WAIDHAN MP-15-008-082-002/218
() 		1715008082NRG24290620230388295 30/06/2023 Jai prasad 1715008082WL026754 Jai prasad 00602 SBIN0RRMBGB 1090 1090 Processed 11/07/2023 799968041 Jaiprasad UNION BANK OF INDIA(508500)
517 WAIDHAN MP-15-008-082-002/219
() 		1715008082NRG24290620230388310 30/06/2023 Ramnaresh 1715008082WL026755 Ramnaresh 00602 SBIN0RRMBGB 1090 1090 Processed 11/07/2023 799968041 Ramnaresh UNION BANK OF INDIA(508500)
518 WAIDHAN MP-15-008-082-002/283
() 		1715008082NRG24290620230388312 30/06/2023 Mayaram 1715008082WL026755 Mayaram 00602 SBIN0RRMBGB 1090 1090 Processed 11/07/2023 799968041 Mayaram MADHYANCHAL GRAMIN BANK(607232)
519 WAIDHAN MP-15-008-082-002/283
() 		1715008082NRG24290620230388313 30/06/2023 mayaram vaishya 1715008082WL026755 mayaram vaishya 00602 SBIN0RRMBGB 1090 1090 Processed 11/07/2023 799968041 mayaramvaishya UNION BANK OF INDIA(508500)
520 WAIDHAN MP-15-008-082-002/301
() 		1715008082NRG24290620230388314 30/06/2023 syam kishor singh 1715008082WL026755 syam kishor singh 00602 SBIN0RRMBGB 1090 1090 Processed 11/07/2023 799968041 syamkishorsingh UNION BANK OF INDIA(508500)
521 WAIDHAN MP-15-008-082-002/302
() 		1715008082NRG24290620230388300 30/06/2023 shivkumari namdev 1715008082WL026754 shivkumari namdev 00602 SBIN0RRMBGB 1090 1090 Processed 11/07/2023 799968041 shivkumarinamdev UNION BANK OF INDIA(508500)
522 WAIDHAN MP-15-008-082-002/314
() 		1715008082NRG24290620230388315 30/06/2023 Anita singh 1715008082WL026755 Anita singh 00602 SBIN0RRMBGB 1090 1090 Processed 11/07/2023 799968041 Anitasingh MADHYANCHAL GRAMIN BANK(607232)
523 WAIDHAN MP-15-008-082-002/315
() 		1715008082NRG24290620230388302 30/06/2023 Ramraksha shah 1715008082WL026754 Ramraksha shah 00602 SBIN0RRMBGB 1090 1090 Processed 11/07/2023 799968041 Ramrakshashah MADHYANCHAL GRAMIN BANK(607232)
524 WAIDHAN MP-15-008-082-002/74-A
() 		1715008082NRG24290620230388316 30/06/2023 durga singh 1715008082WL026755 durga singh 00602 SBIN0RRMBGB 1090 1090 Processed 11/07/2023 799968041 durgasingh MADHYANCHAL GRAMIN BANK(607232)
525 WAIDHAN MP-15-008-082-002/85
() 		1715008082NRG24290620230388317 30/06/2023 Ashok kumar 1715008082WL026755 Ashok kumar 00602 SBIN0RRMBGB 1090 1090 Processed 11/07/2023 799968041 Ashokkumar MADHYANCHAL GRAMIN BANK(607232)
526 WAIDHAN MP-15-008-082-002/86
() 		1715008082NRG24290620230388318 30/06/2023 Ramai Saket 1715008082WL026755 Ramai Saket 00602 SBIN0RRMBGB 1090 1090 Processed 11/07/2023 799968041 RamaiSaket UNION BANK OF INDIA(508500)
527 WAIDHAN MP-15-008-093-001/116
() 		1715008093NRG24300620230389340 30/06/2023 vijay khairwar 1715008093WL026853 vijay khairwar 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 799968041 vijaykhairwar CENTRAL BANK OF INDIA(607115)
528 WAIDHAN MP-15-008-093-001/86
() 		1715008093NRG24300620230389195 30/06/2023 Heeramani Kewat 1715008093WL026841 Heeramani Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799968041 HeeramaniKewat MADHYANCHAL GRAMIN BANK(607232)
529 WAIDHAN MP-15-008-102-002/124
() 		1715008102NRG24300620230390149 30/06/2023 durga dubey 1715008102WL026893 durga dubey 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799968041 durgadubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 198618 198618
530 WAIDHAN MP-15-008-059-001/917
() 		1715008059NRG24290620230384640 30/06/2023 Foolmati kol 1715008059WL026545 Foolmati kol 00688 FINO0001446 300 300 Processed 11/07/2023 799968041 Foolmatikol BANK OF BARODA(606985)
531 WAIDHAN MP-15-008-059-001/917
() 		1715008059NRG24290620230384639 30/06/2023 Jagjivan kol 1715008059WL026545 Jagjivan kol 00688 FINO0001446 300 300 Processed 11/07/2023 799968041 Jagjivankol FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
532 WAIDHAN MP-15-008-045-001/249
() 		1715008045NRG24300620230391989 30/06/2023 daiya 1715008045WL027007 daiya 00691 IPOS0000001 884 884 Processed 11/07/2023 799968041 daiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 701556 701556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_300623APB_FTO_139942 Bank of Baroda BARB0VJSING SINGRAULI 88470
2 WAIDHAN MP1715008_300623APB_FTO_139942 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 13952
3 WAIDHAN MP1715008_300623APB_FTO_139942 Central Bank Of India CBIN0284405 Waidhan 70475
4 WAIDHAN MP1715008_300623APB_FTO_139942 District Central Cooperative Bank CBIN0MPDCBJ Shashan 31890
5 WAIDHAN MP1715008_300623APB_FTO_139942 IDBI Bank IBKL0000449 SINGRAULI 3975
6 WAIDHAN MP1715008_300623APB_FTO_139942 Indian Bank IDIB000B663 Bargawan 100
7 WAIDHAN MP1715008_300623APB_FTO_139942 Indian Bank IDIB000W503 Waidhan 4420
8 WAIDHAN MP1715008_300623APB_FTO_139942 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 960
9 WAIDHAN MP1715008_300623APB_FTO_139942 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 6188
10 WAIDHAN MP1715008_300623APB_FTO_139942 State Bank of India SBIN0003848 WAIDHAN 12692
11 WAIDHAN MP1715008_300623APB_FTO_139942 State Bank of India SBIN0009256 RAJMILAN 35225
12 WAIDHAN MP1715008_300623APB_FTO_139942 State Bank of India SBIN0010826 SASAN 10558
13 WAIDHAN MP1715008_300623APB_FTO_139942 Union Bank of India UBIN0539511 WAIDHAN 7677
14 WAIDHAN MP1715008_300623APB_FTO_139942 Union Bank of India UBIN0543667 DAGA 6488
15 WAIDHAN MP1715008_300623APB_FTO_139942 Union Bank of India UBIN0545252 SANJAY NAGAR 10020
16 WAIDHAN MP1715008_300623APB_FTO_139942 Union Bank of India UBIN0554341 SARAI 1200
17 WAIDHAN MP1715008_300623APB_FTO_139942 Union Bank of India UBIN0557773 SASAN 114136
18 WAIDHAN MP1715008_300623APB_FTO_139942 Union Bank of India UBIN0557773 UBI Shasan 5304
19 WAIDHAN MP1715008_300623APB_FTO_139942 Union Bank of India UBIN0557773 UBI Shashan 19250
20 WAIDHAN MP1715008_300623APB_FTO_139942 Union Bank of India UBIN0572331 CHAURA 29011
21 WAIDHAN MP1715008_300623APB_FTO_139942 Union Bank of India UBIN0572349 MADA 29463
22 WAIDHAN MP1715008_300623APB_FTO_139942 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 3765
23 WAIDHAN MP1715008_300623APB_FTO_139942 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 19648
24 WAIDHAN MP1715008_300623APB_FTO_139942 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 41956
25 WAIDHAN MP1715008_300623APB_FTO_139942 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 19859
26 WAIDHAN MP1715008_300623APB_FTO_139942 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 18139
27 WAIDHAN MP1715008_300623APB_FTO_139942 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 22100
28 WAIDHAN MP1715008_300623APB_FTO_139942 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 73151
29 WAIDHAN MP1715008_300623APB_FTO_139942 Fino Payments Bank Ltd FINO0001446 MP RO 600
30 WAIDHAN MP1715008_300623APB_FTO_139942 India Post Payments Bank IPOS0000001 Sidhi 884

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