Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_230723APB_FTO_182812
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-15-008-042-002/278-A
() 		1715008042NRG24230720230521576 23/07/2023 GITA VAISHYA 1715008042WL036187 GITA VAISHYA 00032 UTIB0000886 1100 1100 Processed 28/07/2023 207328262 GITAVAISHYA AXIS BANK(607153)
SubTotal 1100 1100
2 WAIDHAN MP-15-008-016-001/120
() 		1715008016NRG24210720230513636 23/07/2023 Mitilesh 1715008016WL035354 Mitilesh 00045 BARB0WAIDHA 663 663 Processed 28/07/2023 207328262 Mitilesh STATE BANK OF INDIA(508548)
3 WAIDHAN MP-15-008-016-001/143-A
() 		1715008016NRG24210720230513646 23/07/2023 Guddi Devi Yadav 1715008016WL035354 Guddi Devi Yadav 00045 BARB0WAIDHA 663 663 Processed 28/07/2023 207328262 GuddiDeviYadav STATE BANK OF INDIA(508548)
4 WAIDHAN MP-15-008-016-001/19
() 		1715008016NRG24210720230513653 23/07/2023 Ragunandan 1715008016WL035354 Ragunandan 00045 BARB0WAIDHA 663 663 Processed 28/07/2023 207328262 Ragunandan MADHYANCHAL GRAMIN BANK(607232)
5 WAIDHAN MP-15-008-016-001/6
() 		1715008016NRG24210720230513666 23/07/2023 Kishun prasad 1715008016WL035354 Kishun prasad 00045 BARB0WAIDHA 663 663 Processed 28/07/2023 207328262 Kishunprasad BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-016-001/6
() 		1715008016NRG24210720230513667 23/07/2023 Seeta Devi Yadav 1715008016WL035354 Seeta Devi Yadav 00045 BARB0WAIDHA 663 663 Processed 28/07/2023 207328262 SeetaDeviYadav BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-017-001/657
() 		1715008017NRG24190720230503492 23/07/2023 Lilavati Shah 1715008017WL034447 Lilavati Shah 00045 BARB0WAIDHA 1547 1547 Processed 28/07/2023 207328262 LilavatiShah BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-054-001/746
() 		1715008054NRG24230720230521290 23/07/2023 KIRAN KUMARI VAISHYA 1715008054WL036143 KIRAN KUMARI VAISHYA 00045 BARB0WAIDHA 3536 3536 Processed 28/07/2023 207328262 KIRANKUMARIVAISHYA BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-056-001/354-A
() 		1715008056NRG24220720230520381 23/07/2023 SIMA GUPTA 1715008056WL036044 SIMA GUPTA 00045 BARB0WAIDHA 884 884 Processed 28/07/2023 207328262 SIMAGUPTA BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-056-001/458
() 		1715008056NRG24220720230520396 23/07/2023 munni devi vais 1715008056WL036044 munni devi vais 00045 BARB0WAIDHA 884 884 Processed 28/07/2023 207328262 munnidevivais BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-056-001/511
() 		1715008056NRG24220720230520401 23/07/2023 HARIPRASAD BAIS 1715008056WL036044 HARIPRASAD BAIS 00045 BARB0WAIDHA 884 884 Processed 28/07/2023 207328262 HARIPRASADBAIS BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-056-001/511
() 		1715008056NRG24220720230520402 23/07/2023 lalmati vaishya 1715008056WL036044 lalmati vaishya 00045 BARB0WAIDHA 884 884 Processed 28/07/2023 207328262 lalmativaishya BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-056-001/513
() 		1715008056NRG24220720230520404 23/07/2023 RADHESHYAM BAIS 1715008056WL036044 RADHESHYAM BAIS 00045 BARB0WAIDHA 884 884 Processed 28/07/2023 207328262 RADHESHYAMBAIS UNION BANK OF INDIA(508500)
14 WAIDHAN MP-15-008-056-001/578
() 		1715008056NRG24220720230520407 23/07/2023 SANJAY KUMR SAKET 1715008056WL036044 SANJAY KUMR SAKET 00045 BARB0WAIDHA 884 884 Processed 28/07/2023 207328262 SANJAYKUMRSAKET BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-057-001/112
() 		1715008057NRG24230720230521986 23/07/2023 Suresh Prasad 1715008057WL036255 Suresh Prasad 00045 BARB0WAIDHA 1428 1428 Processed 28/07/2023 207328262 SureshPrasad BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-057-001/135-C
() 		1715008057NRG24230720230522004 23/07/2023 Upend Kumar panika 1715008057WL036257 Upend Kumar panika 00045 BARB0WAIDHA 1224 1224 Processed 28/07/2023 207328262 UpendKumarpanika BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-057-001/19-C
() 		1715008057NRG24230720230521988 23/07/2023 Chunkumari Kevat 1715008057WL036255 Chunkumari Kevat 00045 BARB0WAIDHA 1428 1428 Processed 28/07/2023 207328262 ChunkumariKevat BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-057-001/194-A
() 		1715008057NRG24230720230522009 23/07/2023 akhilesh kumar pal 1715008057WL036257 akhilesh kumar pal 00045 BARB0WAIDHA 1224 1224 Processed 28/07/2023 207328262 akhileshkumarpal STATE BANK OF INDIA(508548)
19 WAIDHAN MP-15-008-057-001/251-A
() 		1715008057NRG24230720230522016 23/07/2023 kesar 1715008057WL036257 kesar 00045 BARB0WAIDHA 1224 1224 Processed 28/07/2023 207328262 kesar BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-057-001/268-A
() 		1715008057NRG24230720230521990 23/07/2023 Harvend kushwaha 1715008057WL036255 Harvend kushwaha 00045 BARB0WAIDHA 1428 1428 Processed 28/07/2023 207328262 Harvendkushwaha BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-057-001/335-A
() 		1715008057NRG24230720230522047 23/07/2023 Manmati 1715008057WL036260 Manmati 00045 BARB0WAIDHA 1224 1224 Processed 28/07/2023 207328262 Manmati BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-057-001/335-C
() 		1715008057NRG24230720230522048 23/07/2023 Fhulmati singh 1715008057WL036260 Fhulmati singh 00045 BARB0WAIDHA 1224 1224 Processed 28/07/2023 207328262 Fhulmatisingh STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-057-001/337
() 		1715008057NRG24230720230522042 23/07/2023 manmati 1715008057WL036259 manmati 00045 BARB0WAIDHA 1326 1326 Processed 28/07/2023 207328262 manmati BANK OF BARODA(606985)
24 WAIDHAN MP-15-008-057-001/337
() 		1715008057NRG24230720230522041 23/07/2023 manmati 1715008057WL036259 manmati 00045 BARB0WAIDHA 1326 1326 Processed 28/07/2023 207328262 manmati BANK OF BARODA(606985)
25 WAIDHAN MP-15-008-057-001/349-B
() 		1715008057NRG24230720230521997 23/07/2023 Pradeep kumar kushwaha 1715008057WL036256 Pradeep kumar kushwaha 00045 BARB0WAIDHA 960 960 Processed 28/07/2023 207328262 Pradeepkumarkushwaha BANK OF BARODA(606985)
26 WAIDHAN MP-15-008-057-001/422-A
() 		1715008057NRG24230720230521995 23/07/2023 parsnath kushwaha 1715008057WL036255 parsnath kushwaha 00045 BARB0WAIDHA 1428 1428 Processed 28/07/2023 207328262 parsnathkushwaha BANK OF BARODA(606985)
27 WAIDHAN MP-15-008-062-001/266
() 		1715008062NRG24220720230520228 23/07/2023 sumitra 1715008062WL036031 sumitra 00045 BARB0WAIDHA 1200 1200 Processed 28/07/2023 207328262 sumitra BANK OF BARODA(606985)
28 WAIDHAN MP-15-008-062-001/268-B
() 		1715008062NRG24220720230520229 23/07/2023 Narendra Singh 1715008062WL036031 Narendra Singh 00045 BARB0WAIDHA 1200 1200 Processed 28/07/2023 207328262 NarendraSingh BANK OF BARODA(606985)
29 WAIDHAN MP-15-008-062-001/317-B
() 		1715008062NRG24220720230520232 23/07/2023 PRAN LAL 1715008062WL036031 PRAN LAL 00045 BARB0WAIDHA 1200 1200 Processed 28/07/2023 207328262 PRANLAL BANK OF BARODA(606985)
30 WAIDHAN MP-15-008-062-001/348-B
() 		1715008062NRG24220720230520233 23/07/2023 kesh kumari pal 1715008062WL036031 kesh kumari pal 00045 BARB0WAIDHA 1200 1200 Processed 28/07/2023 207328262 keshkumaripal BANK OF BARODA(606985)
31 WAIDHAN MP-15-008-065-002/107-C
() 		1715008065NRG24220720230520120 23/07/2023 Ram Prasad Jaiswal 1715008065WL036018 Ram Prasad Jaiswal 00045 BARB0WAIDHA 442 442 Processed 28/07/2023 207328262 RamPrasadJaiswal BANK OF BARODA(606985)
SubTotal 34388 34388
32 WAIDHAN MP-15-008-062-001/156
() 		1715008062NRG24220720230520225 23/07/2023 SHIVDAS SHAH 1715008062WL036031 SHIVDAS SHAH 00165 IBKL0000449 1200 1200 Processed 28/07/2023 207328262 SHIVDASSHAH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
33 WAIDHAN MP-15-008-001-003/189
() 		1715008001NRG24220720230520265 23/07/2023 Jaykaran Sahu 1715008001WL036033 Jaykaran Sahu 00176 IDIB000B663 50 50 Processed 28/07/2023 207328262 JaykaranSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50 50
34 WAIDHAN MP-15-008-026-001/88-A
() 		1715008026NRG24230720230520982 23/07/2023 VIKASH KUMAR SHAH 1715008026WL036116 VIKASH KUMAR SHAH 00176 IDIB000W503 1547 1547 Processed 28/07/2023 207328262 VIKASHKUMARSHAH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
35 WAIDHAN MP-15-008-025-002/309
() 		1715008025NRG24230720230522577 23/07/2023 Ramkali Shah 1715008025WL036333 Ramkali Shah 00354 PUNB0171310 1326 1326 Processed 28/07/2023 207328262 RamkaliShah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 WAIDHAN MP-15-008-056-001/138
() 		1715008056NRG24220720230520359 23/07/2023 RAMGOPAL SAKET 1715008056WL036044 RAMGOPAL SAKET 00354 PUNB0660300 884 884 Processed 28/07/2023 207328262 RAMGOPALSAKET PUNJAB NATIONAL BANK(508568)
37 WAIDHAN MP-15-008-057-001/349-A
() 		1715008057NRG24230720230521996 23/07/2023 Rajeshwar Prasad 1715008057WL036256 Rajeshwar Prasad 00354 PUNB0660300 960 960 Processed 28/07/2023 207328262 RajeshwarPrasad PUNJAB NATIONAL BANK(508568)
SubTotal 1844 1844
38 WAIDHAN MP-15-008-025-002/386-A
() 		1715008025NRG24230720230522580 23/07/2023 Manik Chand Shah 1715008025WL036333 Manik Chand Shah 00415 SBIN0003848 1326 1326 Processed 28/07/2023 207328262 ManikChandShah STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-042-002/597
() 		1715008042NRG24230720230521594 23/07/2023 MINA KIMARI PANIKA 1715008042WL036187 MINA KIMARI PANIKA 00415 SBIN0003848 1100 1100 Processed 28/07/2023 207328262 MINAKIMARIPANIKA STATE BANK OF INDIA(508548)
SubTotal 2426 2426
40 WAIDHAN MP-15-008-104-001/134
() 		1715008104NRG24210720230515651 23/07/2023 RAM LAL VISHWAKARMA 1715008104WL035554 RAM LAL VISHWAKARMA 00415 SBIN0003992 3094 3094 Processed 28/07/2023 207328262 RAMLALVISHWAKARMA STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-104-001/140-A
() 		1715008104NRG24210720230515646 23/07/2023 babaua ram 1715008104WL035553 babaua ram 00415 SBIN0003992 3094 3094 Processed 28/07/2023 207328262 babauaram STATE BANK OF INDIA(508548)
42 WAIDHAN MP-15-008-104-001/32
() 		1715008104NRG24210720230515652 23/07/2023 Ram naresh 1715008104WL035554 Ram naresh 00415 SBIN0003992 1400 1400 Processed 28/07/2023 207328262 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
43 WAIDHAN MP-15-008-104-001/450
() 		1715008104NRG24210720230515647 23/07/2023 Rahif khan 1715008104WL035553 Rahif khan 00415 SBIN0003992 2400 2400 Processed 28/07/2023 207328262 Rahifkhan STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-104-004/1-A
() 		1715008104NRG24210720230515649 23/07/2023 JATASHANKAR PATHAK 1715008104WL035553 JATASHANKAR PATHAK 00415 SBIN0003992 3094 3094 Processed 28/07/2023 207328262 JATASHANKARPATHAK STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-104-004/70
() 		1715008104NRG24210720230515650 23/07/2023 Padma Pandey 1715008104WL035553 Padma Pandey 00415 SBIN0003992 3094 3094 Processed 28/07/2023 207328262 PadmaPandey STATE BANK OF INDIA(508548)
SubTotal 16176 16176
46 WAIDHAN MP-15-008-009-001/10
() 		1715008009NRG24220720230520083 23/07/2023 Siptain raja 1715008009WL036015 Siptain raja 00415 SBIN0009256 221 221 Processed 28/07/2023 207328262 Siptainraja STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-009-002/113
() 		1715008009NRG24220720230520097 23/07/2023 Reeta Panika 1715008009WL036015 Reeta Panika 00415 SBIN0009256 1326 1326 Processed 28/07/2023 207328262 ReetaPanika MADHYANCHAL GRAMIN BANK(607232)
48 WAIDHAN MP-15-008-009-002/154-A
() 		1715008009NRG24220720230520102 23/07/2023 Rajmanti 1715008009WL036015 Rajmanti 00415 SBIN0009256 221 221 Processed 28/07/2023 207328262 Rajmanti MADHYANCHAL GRAMIN BANK(607232)
49 WAIDHAN MP-15-008-009-002/217
() 		1715008009NRG24220720230520104 23/07/2023 Kalim Husain 1715008009WL036015 Kalim Husain 00415 SBIN0009256 1326 1326 Processed 28/07/2023 207328262 KalimHusain STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-009-002/237-A
() 		1715008009NRG24220720230520106 23/07/2023 Rmdas Saket 1715008009WL036015 Rmdas Saket 00415 SBIN0009256 1326 1326 Processed 28/07/2023 207328262 RmdasSaket STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-016-001/136-A
() 		1715008016NRG24210720230513641 23/07/2023 SUSILA 1715008016WL035354 SUSILA 00415 SBIN0009256 663 663 Processed 28/07/2023 207328262 SUSILA MADHYANCHAL GRAMIN BANK(607232)
52 WAIDHAN MP-15-008-016-001/169
() 		1715008016NRG24210720230513652 23/07/2023 Jagdish 1715008016WL035354 Jagdish 00415 SBIN0009256 663 663 Processed 28/07/2023 207328262 Jagdish UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-016-001/169
() 		1715008016NRG24210720230513651 23/07/2023 Jagdish 1715008016WL035354 Jagdish 00415 SBIN0009256 663 663 Processed 28/07/2023 207328262 Jagdish UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-016-001/38
() 		1715008016NRG24210720230513658 23/07/2023 Devisaran 1715008016WL035354 Devisaran 00415 SBIN0009256 663 663 Processed 28/07/2023 207328262 Devisaran STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-016-002/50
() 		1715008016NRG24220720230519494 23/07/2023 GULAB CHAND SAKET 1715008016WL035952 GULAB CHAND SAKET 00415 SBIN0009256 1326 1326 Processed 28/07/2023 207328262 GULABCHANDSAKET STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-016-002/67
() 		1715008016NRG24220720230519496 23/07/2023 Ramchandra Saket 1715008016WL035952 Ramchandra Saket 00415 SBIN0009256 1326 1326 Processed 28/07/2023 207328262 RamchandraSaket UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-016-002/67
() 		1715008016NRG24220720230519497 23/07/2023 Ramua 1715008016WL035952 Ramua 00415 SBIN0009256 1326 1326 Processed 28/07/2023 207328262 Ramua STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-016-002/94
() 		1715008016NRG24220720230519504 23/07/2023 RAMRAKSHA 1715008016WL035952 RAMRAKSHA 00415 SBIN0009256 1326 1326 Processed 28/07/2023 207328262 RAMRAKSHA STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-017-001/1052
() 		1715008017NRG24190720230503490 23/07/2023 sudhakar shah 1715008017WL034447 sudhakar shah 00415 SBIN0009256 1547 1547 Processed 28/07/2023 207328262 sudhakarshah STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-017-001/262
() 		1715008017NRG24190720230503495 23/07/2023 GUDDU BASOR 1715008017WL034448 GUDDU BASOR 00415 SBIN0009256 1547 1547 Processed 28/07/2023 207328262 GUDDUBASOR UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-017-001/661
() 		1715008017NRG24190720230503496 23/07/2023 CHHOTELAL SHAH 1715008017WL034448 CHHOTELAL SHAH 00415 SBIN0009256 1547 1547 Processed 28/07/2023 207328262 CHHOTELALSHAH STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-018-001/73
() 		1715008018NRG24220720230519733 23/07/2023 Mahendra shah 1715008018WL035986 Mahendra shah 00415 SBIN0009256 663 663 Processed 28/07/2023 207328262 Mahendrashah UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-018-002/122-B
() 		1715008018NRG24220720230519734 23/07/2023 DHANRAJ RAIDAS 1715008018WL035986 DHANRAJ RAIDAS 00415 SBIN0009256 663 663 Processed 28/07/2023 207328262 DHANRAJRAIDAS STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-018-002/151
() 		1715008018NRG24220720230519736 23/07/2023 kapoor saket 1715008018WL035986 kapoor saket 00415 SBIN0009256 663 663 Processed 28/07/2023 207328262 kapoorsaket STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-018-002/151
() 		1715008018NRG24220720230519735 23/07/2023 kapoor saket 1715008018WL035986 kapoor saket 00415 SBIN0009256 663 663 Processed 28/07/2023 207328262 kapoorsaket STATE BANK OF INDIA(508548)
66 WAIDHAN MP-15-008-018-002/32
() 		1715008018NRG24220720230519738 23/07/2023 Ramjatan saket 1715008018WL035986 Ramjatan saket 00415 SBIN0009256 663 663 Processed 28/07/2023 207328262 Ramjatansaket STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-056-001/308
() 		1715008056NRG24220720230520372 23/07/2023 LALLU PRASAD SAKET 1715008056WL036044 LALLU PRASAD SAKET 00415 SBIN0009256 884 884 Processed 28/07/2023 207328262 LALLUPRASADSAKET STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-056-001/354-B
() 		1715008056NRG24220720230520382 23/07/2023 BRIJENDRA KUMAR GUPTA 1715008056WL036044 BRIJENDRA KUMAR GUPTA 00415 SBIN0009256 884 884 Processed 28/07/2023 207328262 BRIJENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
69 WAIDHAN MP-15-008-057-001/128
() 		1715008057NRG24230720230522001 23/07/2023 kalamati 1715008057WL036257 kalamati 00415 SBIN0009256 1224 1224 Processed 28/07/2023 207328262 kalamati BANK OF BARODA(606985)
70 WAIDHAN MP-15-008-057-001/194
() 		1715008057NRG24230720230522008 23/07/2023 bhanakumari 1715008057WL036257 bhanakumari 00415 SBIN0009256 1224 1224 Processed 28/07/2023 207328262 bhanakumari STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-057-001/219-A
() 		1715008057NRG24230720230522011 23/07/2023 Ramket 1715008057WL036257 Ramket 00415 SBIN0009256 1224 1224 Processed 28/07/2023 207328262 Ramket BANK OF BARODA(606985)
72 WAIDHAN MP-15-008-057-001/252-B
() 		1715008057NRG24230720230522017 23/07/2023 Ramkishun pal 1715008057WL036257 Ramkishun pal 00415 SBIN0009256 1224 1224 Processed 28/07/2023 207328262 Ramkishunpal STATE BANK OF INDIA(508548)
73 WAIDHAN MP-15-008-057-001/298
() 		1715008057NRG24230720230522024 23/07/2023 munni 1715008057WL036257 munni 00415 SBIN0009256 1224 1224 Processed 28/07/2023 207328262 munni PUNJAB NATIONAL BANK(508568)
74 WAIDHAN MP-15-008-057-001/337-B
() 		1715008057NRG24230720230522043 23/07/2023 Lakshami Kumar kushwaha 1715008057WL036259 Lakshami Kumar kushwaha 00415 SBIN0009256 1326 1326 Processed 28/07/2023 207328262 LakshamiKumarkushwaha BANK OF BARODA(606985)
75 WAIDHAN MP-15-008-057-001/338
() 		1715008057NRG24230720230522029 23/07/2023 Ram naresh vishwakarma 1715008057WL036257 Ram naresh vishwakarma 00415 SBIN0009256 1224 1224 Processed 28/07/2023 207328262 Ramnareshvishwakarma STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-062-001/164
() 		1715008062NRG24220720230520226 23/07/2023 munnilal 1715008062WL036031 munnilal 00415 SBIN0009256 1200 1200 Processed 28/07/2023 207328262 munnilal STATE BANK OF INDIA(508548)
SubTotal 31970 31970
77 WAIDHAN MP-15-008-054-001/199
() 		1715008054NRG24230720230521291 23/07/2023 TILAK KOL 1715008054WL036144 TILAK KOL 00415 SBIN0010826 3536 3536 Processed 28/07/2023 207328262 TILAKKOL STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-054-001/432
() 		1715008054NRG24230720230521379 23/07/2023 ramsajivan prajapati 1715008054WL036153 ramsajivan prajapati 00415 SBIN0010826 3536 3536 Processed 28/07/2023 207328262 ramsajivanprajapati STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-054-001/83-A
() 		1715008054NRG24230720230521366 23/07/2023 jagbali baiga 1715008054WL036151 jagbali baiga 00415 SBIN0010826 3536 3536 Processed 28/07/2023 207328262 jagbalibaiga STATE BANK OF INDIA(508548)
80 WAIDHAN MP-15-008-056-001/434-A
() 		1715008056NRG24220720230520390 23/07/2023 jiyalal yadav 1715008056WL036044 jiyalal yadav 00415 SBIN0010826 884 884 Processed 28/07/2023 207328262 jiyalalyadav STATE BANK OF INDIA(508548)
SubTotal 11492 11492
81 WAIDHAN MP-15-008-006-001/80-B
() 		1715008006NRG24220720230519457 23/07/2023 Anjani singh 1715008006WL035939 Anjani singh 00415 SBIN0014510 1547 1547 Processed 28/07/2023 207328262 Anjanisingh UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-006-001/80-B
() 		1715008006NRG24220720230519456 23/07/2023 Anjani Singh 1715008006WL035939 Anjani Singh 00415 SBIN0014510 1547 1547 Processed 28/07/2023 207328262 AnjaniSingh INDIAN BANK(607105)
SubTotal 3094 3094
83 WAIDHAN MP-15-008-089-001/299-B
() 		1715008089NRG24230720230523031 23/07/2023 Pramila Nai 1715008089WL036362 Pramila Nai 00415 SBIN0014959 1320 1320 Processed 28/07/2023 207328262 PramilaNai BANK OF INDIA(508505)
SubTotal 1320 1320
84 WAIDHAN MP-15-008-016-001/148
() 		1715008016NRG24220720230519488 23/07/2023 GAYTRI 1715008016WL035952 GAYTRI 00462 UCBA0003159 1326 1326 Processed 28/07/2023 207328262 GAYTRI UCO BANK(607066)
SubTotal 1326 1326
85 WAIDHAN MP-15-008-009-001/15-A
() 		1715008009NRG24220720230520088 23/07/2023 Nakul mohammad 1715008009WL036015 Nakul mohammad 00468 UBIN0539511 1326 1326 Processed 28/07/2023 207328262 Nakulmohammad UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-016-001/126-A
() 		1715008016NRG24210720230513638 23/07/2023 Asha 1715008016WL035354 Asha 00468 UBIN0539511 663 663 Processed 28/07/2023 207328262 Asha UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-016-001/126-A
() 		1715008016NRG24210720230513637 23/07/2023 Ram ishwar 1715008016WL035354 Ram ishwar 00468 UBIN0539511 663 663 Processed 28/07/2023 207328262 Ramishwar STATE BANK OF INDIA(508548)
88 WAIDHAN MP-15-008-026-002/119-A
() 		1715008026NRG24230720230520983 23/07/2023 NIWARAK TIWARI 1715008026WL036116 NIWARAK TIWARI 00468 UBIN0539511 35 35 Processed 28/07/2023 207328262 NIWARAKTIWARI UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-042-002/182
() 		1715008042NRG24230720230521569 23/07/2023 phulaua 1715008042WL036187 phulaua 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 phulaua UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-042-002/182-B
() 		1715008042NRG24230720230521572 23/07/2023 SURESH KUMAR VAISHYA 1715008042WL036187 SURESH KUMAR VAISHYA 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 SURESHKUMARVAISHYA UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-042-002/182-B
() 		1715008042NRG24230720230521573 23/07/2023 Suresh Vaishya 1715008042WL036187 Suresh Vaishya 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 SureshVaishya BANK OF BARODA(606985)
92 WAIDHAN MP-15-008-042-002/266-B
() 		1715008042NRG24230720230521574 23/07/2023 SUKHNA BASOR 1715008042WL036187 SUKHNA BASOR 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 SUKHNABASOR UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-042-002/279-A
() 		1715008042NRG24230720230521577 23/07/2023 RAJKAMAL VAISHYA 1715008042WL036187 RAJKAMAL VAISHYA 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 RAJKAMALVAISHYA UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-042-002/279-A
() 		1715008042NRG24230720230521578 23/07/2023 URMILA VAISHY 1715008042WL036187 URMILA VAISHY 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 URMILAVAISHY STATE BANK OF INDIA(508548)
95 WAIDHAN MP-15-008-042-002/283
() 		1715008042NRG24230720230521581 23/07/2023 indar kunvar baiga 1715008042WL036187 indar kunvar baiga 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 indarkunvarbaiga UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-042-002/287
() 		1715008042NRG24230720230521583 23/07/2023 sita kunvar 1715008042WL036187 sita kunvar 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 sitakunvar BANK OF BARODA(606985)
97 WAIDHAN MP-15-008-042-002/289
() 		1715008042NRG24230720230521585 23/07/2023 RAMRATI PANIKA 1715008042WL036187 RAMRATI PANIKA 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 RAMRATIPANIKA UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-042-002/290
() 		1715008042NRG24230720230521587 23/07/2023 DEVSHILA GURJAR 1715008042WL036187 DEVSHILA GURJAR 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 DEVSHILAGURJAR CENTRAL BANK OF INDIA(607115)
99 WAIDHAN MP-15-008-042-002/410
() 		1715008042NRG24230720230521588 23/07/2023 RAMJANAM SAHU 1715008042WL036187 RAMJANAM SAHU 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 RAMJANAMSAHU UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-042-002/423
() 		1715008042NRG24230720230521591 23/07/2023 sampatiya vaishya 1715008042WL036187 sampatiya vaishya 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 sampatiyavaishya UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-042-002/423-A
() 		1715008042NRG24230720230521593 23/07/2023 REKHA VAISHYA 1715008042WL036187 REKHA VAISHYA 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 REKHAVAISHYA UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-042-002/423-A
() 		1715008042NRG24230720230521592 23/07/2023 SUNIL KUMAR VAISHYA 1715008042WL036187 SUNIL KUMAR VAISHYA 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 SUNILKUMARVAISHYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
103 WAIDHAN MP-15-008-042-002/607
() 		1715008042NRG24230720230521596 23/07/2023 Savita basor 1715008042WL036187 Savita basor 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 Savitabasor UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-042-002/632
() 		1715008042NRG24230720230521597 23/07/2023 rambai prajapati 1715008042WL036187 rambai prajapati 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 rambaiprajapati UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-042-002/780
() 		1715008042NRG24230720230521600 23/07/2023 Thakurdayal Basor 1715008042WL036187 Thakurdayal Basor 00468 UBIN0539511 1100 1100 Processed 28/07/2023 207328262 ThakurdayalBasor UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-054-001/410
() 		1715008054NRG24230720230521289 23/07/2023 md ibran 1715008054WL036142 md ibran 00468 UBIN0539511 3536 3536 Processed 28/07/2023 207328262 mdibran UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-054-001/410-A
() 		1715008054NRG24230720230521222 23/07/2023 Tahira 1715008054WL036139 Tahira 00468 UBIN0539511 3536 3536 Processed 28/07/2023 207328262 Tahira UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-056-001/308
() 		1715008056NRG24220720230520370 23/07/2023 RAMBRIJ SAKET 1715008056WL036044 RAMBRIJ SAKET 00468 UBIN0539511 884 884 Processed 28/07/2023 207328262 RAMBRIJSAKET UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-056-001/351
() 		1715008056NRG24220720230520379 23/07/2023 LAXIMAN YADAV 1715008056WL036044 LAXIMAN YADAV 00468 UBIN0539511 884 884 Processed 28/07/2023 207328262 LAXIMANYADAV UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-056-001/354-A
() 		1715008056NRG24220720230520380 23/07/2023 SANTOSH 1715008056WL036044 SANTOSH 00468 UBIN0539511 884 884 Processed 28/07/2023 207328262 SANTOSH UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-056-001/456-A
() 		1715008056NRG24220720230520393 23/07/2023 PUSPENDRA 1715008056WL036044 PUSPENDRA 00468 UBIN0539511 884 884 Processed 28/07/2023 207328262 PUSPENDRA UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-056-001/458-A
() 		1715008056NRG24220720230520397 23/07/2023 AKHILESH 1715008056WL036044 AKHILESH 00468 UBIN0539511 884 884 Processed 28/07/2023 207328262 AKHILESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
113 WAIDHAN MP-15-008-089-001/189-A
() 		1715008089NRG24230720230523015 23/07/2023 Vedanti Saket 1715008089WL036362 Vedanti Saket 00468 UBIN0539511 1320 1320 Processed 28/07/2023 207328262 VedantiSaket UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-089-001/247-A
() 		1715008089NRG24230720230523021 23/07/2023 Dhananjay Kumar 1715008089WL036362 Dhananjay Kumar 00468 UBIN0539511 1320 1320 Processed 28/07/2023 207328262 DhananjayKumar PUNJAB NATIONAL BANK(508568)
115 WAIDHAN MP-15-008-089-001/394-A
() 		1715008089NRG24230720230523052 23/07/2023 INDRAWATI 1715008089WL036362 INDRAWATI 00468 UBIN0539511 1320 1320 Rejected 28/07/2023 207328262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36839 36839
116 WAIDHAN MP-15-008-001-003/127
() 		1715008001NRG24220720230520241 23/07/2023 RAMSAY SINGH 1715008001WL036033 RAMSAY SINGH 00468 UBIN0543667 50 50 Processed 28/07/2023 207328262 RAMSAYSINGH UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-001-003/129
() 		1715008001NRG24220720230520244 23/07/2023 JEEVAN KOL 1715008001WL036033 JEEVAN KOL 00468 UBIN0543667 50 50 Processed 28/07/2023 207328262 JEEVANKOL INDIAN BANK(607105)
118 WAIDHAN MP-15-008-001-003/140
() 		1715008001NRG24220720230520246 23/07/2023 KRISHAN DAYAL SAKEI 1715008001WL036033 KRISHAN DAYAL SAKEI 00468 UBIN0543667 50 50 Processed 29/07/2023 207328262 KRISHANDAYALSAKEI FINO PAYMENTS BANK LTD(608001)
119 WAIDHAN MP-15-008-001-003/144
() 		1715008001NRG24220720230520247 23/07/2023 RAM SAJEEVAN SAKET 1715008001WL036033 RAM SAJEEVAN SAKET 00468 UBIN0543667 10 10 Processed 28/07/2023 207328262 RAMSAJEEVANSAKET UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-001-003/144
() 		1715008001NRG24220720230520248 23/07/2023 SUNDER LAL SAKET 1715008001WL036033 SUNDER LAL SAKET 00468 UBIN0543667 10 10 Processed 29/07/2023 207328262 SUNDERLALSAKET FINO PAYMENTS BANK LTD(608001)
121 WAIDHAN MP-15-008-001-003/151
() 		1715008001NRG24220720230520250 23/07/2023 KANTLIYA SINGH 1715008001WL036033 KANTLIYA SINGH 00468 UBIN0543667 50 50 Processed 28/07/2023 207328262 KANTLIYASINGH UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-001-003/156
() 		1715008001NRG24220720230520254 23/07/2023 Girja Prasad 1715008001WL036033 Girja Prasad 00468 UBIN0543667 50 50 Processed 28/07/2023 207328262 GirjaPrasad INDIAN BANK(607105)
123 WAIDHAN MP-15-008-001-003/156
() 		1715008001NRG24220720230520253 23/07/2023 Girja Prasad 1715008001WL036033 Girja Prasad 00468 UBIN0543667 50 50 Processed 28/07/2023 207328262 GirjaPrasad UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-001-003/171
() 		1715008001NRG24220720230520258 23/07/2023 Hera Lal 1715008001WL036033 Hera Lal 00468 UBIN0543667 50 50 Processed 28/07/2023 207328262 HeraLal MADHYANCHAL GRAMIN BANK(607232)
125 WAIDHAN MP-15-008-001-003/177-B
() 		1715008001NRG24220720230520260 23/07/2023 RAJ KUMAR SHAH 1715008001WL036033 RAJ KUMAR SHAH 00468 UBIN0543667 20 20 Processed 28/07/2023 207328262 RAJKUMARSHAH UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-001-003/177-B
() 		1715008001NRG24220720230520259 23/07/2023 RAJ KUMAR SHAH 1715008001WL036033 RAJ KUMAR SHAH 00468 UBIN0543667 10 10 Processed 28/07/2023 207328262 RAJKUMARSHAH UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-001-003/179
() 		1715008001NRG24220720230520262 23/07/2023 Bhola Prasad 1715008001WL036033 Bhola Prasad 00468 UBIN0543667 50 50 Processed 28/07/2023 207328262 BholaPrasad UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-001-003/179
() 		1715008001NRG24220720230520261 23/07/2023 Bhola Prasad 1715008001WL036033 Bhola Prasad 00468 UBIN0543667 50 50 Processed 28/07/2023 207328262 BholaPrasad UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-001-003/189-B
() 		1715008001NRG24220720230520269 23/07/2023 Pyarelal SAHU 1715008001WL036033 Pyarelal SAHU 00468 UBIN0543667 50 50 Processed 28/07/2023 207328262 PyarelalSAHU UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-001-003/189-B
() 		1715008001NRG24220720230520268 23/07/2023 Pyarelal SAHU 1715008001WL036033 Pyarelal SAHU 00468 UBIN0543667 50 50 Processed 28/07/2023 207328262 PyarelalSAHU AXIS BANK(607153)
131 WAIDHAN MP-15-008-001-003/195-C
() 		1715008001NRG24220720230520271 23/07/2023 Shivbachanlal 1715008001WL036033 Shivbachanlal 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 Shivbachanlal MADHYANCHAL GRAMIN BANK(607232)
132 WAIDHAN MP-15-008-001-003/195-C
() 		1715008001NRG24220720230520270 23/07/2023 Shivbachanlal 1715008001WL036033 Shivbachanlal 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 Shivbachanlal UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-001-003/205
() 		1715008001NRG24220720230520274 23/07/2023 RAM KARAN SAHU 1715008001WL036033 RAM KARAN SAHU 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 RAMKARANSAHU AXIS BANK(607153)
134 WAIDHAN MP-15-008-001-003/205
() 		1715008001NRG24220720230520273 23/07/2023 RAM KARAN SAHU 1715008001WL036033 RAM KARAN SAHU 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 RAMKARANSAHU UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-001-003/205-A
() 		1715008001NRG24220720230520276 23/07/2023 Bhola Prasad sahu 1715008001WL036033 Bhola Prasad sahu 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 BholaPrasadsahu INDIAN BANK(607105)
136 WAIDHAN MP-15-008-001-003/212
() 		1715008001NRG24220720230520279 23/07/2023 Fool kumari Singh 1715008001WL036033 Fool kumari Singh 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 FoolkumariSingh UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24220720230520283 23/07/2023 CHATURI PRASAD SAHU 1715008001WL036033 CHATURI PRASAD SAHU 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 CHATURIPRASADSAHU UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24220720230520282 23/07/2023 CHATURI PRASAD SAHU 1715008001WL036033 CHATURI PRASAD SAHU 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 CHATURIPRASADSAHU UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24220720230520281 23/07/2023 CHATURI SHAH 1715008001WL036033 CHATURI SHAH 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 CHATURISHAH STATE BANK OF INDIA(508548)
140 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24220720230520280 23/07/2023 CHATURI SHAH 1715008001WL036033 CHATURI SHAH 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 CHATURISHAH UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-001-003/215
() 		1715008001NRG24220720230520284 23/07/2023 RAMCHARAN SHAH 1715008001WL036033 RAMCHARAN SHAH 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 RAMCHARANSHAH UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-001-003/216
() 		1715008001NRG24220720230520285 23/07/2023 Sarvswati shahu 1715008001WL036033 Sarvswati shahu 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 Sarvswatishahu UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-001-003/217
() 		1715008001NRG24220720230520286 23/07/2023 RAMPRIT SAHU 1715008001WL036033 RAMPRIT SAHU 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 RAMPRITSAHU MADHYANCHAL GRAMIN BANK(607232)
144 WAIDHAN MP-15-008-001-003/218
() 		1715008001NRG24220720230520288 23/07/2023 Dev karan Sahu 1715008001WL036033 Dev karan Sahu 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 DevkaranSahu AIRTEL PAYMENTS BANK LIMITED(990288)
145 WAIDHAN MP-15-008-001-003/218
() 		1715008001NRG24220720230520287 23/07/2023 Dev karan Sahu 1715008001WL036033 Dev karan Sahu 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 DevkaranSahu AIRTEL PAYMENTS BANK LIMITED(990288)
146 WAIDHAN MP-15-008-001-003/226-A
() 		1715008001NRG24220720230520289 23/07/2023 Ramsagar 1715008001WL036033 Ramsagar 00468 UBIN0543667 40 40 Processed 28/07/2023 207328262 Ramsagar MADHYANCHAL GRAMIN BANK(607232)
147 WAIDHAN MP-15-008-003-001/36
() 		1715008003NRG24230720230520721 23/07/2023 Rama Shankar Giri 1715008003WL036086 Rama Shankar Giri 00468 UBIN0543667 1326 1326 Processed 28/07/2023 207328262 RamaShankarGiri UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-003-001/71
() 		1715008003NRG24230720230520722 23/07/2023 Syamkali Panika 1715008003WL036086 Syamkali Panika 00468 UBIN0543667 1326 1326 Processed 28/07/2023 207328262 SyamkaliPanika UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-003-001/74-A
() 		1715008003NRG24230720230520723 23/07/2023 Jamuna Singh 1715008003WL036086 Jamuna Singh 00468 UBIN0543667 1326 1326 Processed 28/07/2023 207328262 JamunaSingh UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-003-002/119-A
() 		1715008003NRG24230720230520726 23/07/2023 Gudiya 1715008003WL036086 Gudiya 00468 UBIN0543667 1326 1326 Processed 28/07/2023 207328262 Gudiya UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-003-002/119-A
() 		1715008003NRG24230720230520725 23/07/2023 RAM NARESH 1715008003WL036086 RAM NARESH 00468 UBIN0543667 1326 1326 Processed 28/07/2023 207328262 RAMNARESH UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-003-002/122
() 		1715008003NRG24230720230520727 23/07/2023 BIRENDRA 1715008003WL036086 BIRENDRA 00468 UBIN0543667 1326 1326 Processed 28/07/2023 207328262 BIRENDRA UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-003-002/129
() 		1715008003NRG24230720230520742 23/07/2023 Kusumkali 1715008003WL036087 Kusumkali 00468 UBIN0543667 1105 1105 Processed 28/07/2023 207328262 Kusumkali UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-003-002/143-A
() 		1715008003NRG24230720230520729 23/07/2023 ANJANI 1715008003WL036086 ANJANI 00468 UBIN0543667 1326 1326 Processed 28/07/2023 207328262 ANJANI UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-003-002/150
() 		1715008003NRG24230720230520731 23/07/2023 RAM NARAYAN 1715008003WL036086 RAM NARAYAN 00468 UBIN0543667 1326 1326 Processed 28/07/2023 207328262 RAMNARAYAN UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-003-002/187
() 		1715008003NRG24230720230520743 23/07/2023 SHYAM VATI 1715008003WL036087 SHYAM VATI 00468 UBIN0543667 1105 1105 Processed 28/07/2023 207328262 SHYAMVATI IDBI BANK(607095)
157 WAIDHAN MP-15-008-003-002/2
() 		1715008003NRG24230720230520732 23/07/2023 Chhotelal 1715008003WL036086 Chhotelal 00468 UBIN0543667 1326 1326 Processed 28/07/2023 207328262 Chhotelal UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-003-002/26
() 		1715008003NRG24230720230520734 23/07/2023 JIYALAL 1715008003WL036086 JIYALAL 00468 UBIN0543667 1326 1326 Processed 28/07/2023 207328262 JIYALAL MADHYANCHAL GRAMIN BANK(607232)
159 WAIDHAN MP-15-008-003-002/41
() 		1715008003NRG24210720230516319 23/07/2023 Chhote Lal 1715008003WL035636 Chhote Lal 00468 UBIN0543667 1326 1326 Processed 28/07/2023 207328262 ChhoteLal UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-003-002/68
() 		1715008003NRG24230720230520739 23/07/2023 NIRBHAYNATH 1715008003WL036086 NIRBHAYNATH 00468 UBIN0543667 1326 1326 Processed 28/07/2023 207328262 NIRBHAYNATH UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-003-002/68
() 		1715008003NRG24230720230520738 23/07/2023 NIRBHAYNATH 1715008003WL036086 NIRBHAYNATH 00468 UBIN0543667 1326 1326 Processed 28/07/2023 207328262 NIRBHAYNATH UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-003-002/98-A
() 		1715008003NRG24230720230520746 23/07/2023 RAMAYAN PRASAD 1715008003WL036087 RAMAYAN PRASAD 00468 UBIN0543667 1105 1105 Processed 28/07/2023 207328262 RAMAYANPRASAD UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-006-001/123
() 		1715008006NRG24220720230519462 23/07/2023 SHEETAL 1715008006WL035943 SHEETAL 00468 UBIN0543667 1547 1547 Processed 28/07/2023 207328262 SHEETAL UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-006-001/136-A
() 		1715008006NRG24220720230519464 23/07/2023 Dalbeer Singh 1715008006WL035945 Dalbeer Singh 00468 UBIN0543667 1547 1547 Processed 28/07/2023 207328262 DalbeerSingh UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-006-001/189-A
() 		1715008006NRG24220720230519465 23/07/2023 Umesh Singh 1715008006WL035946 Umesh Singh 00468 UBIN0543667 221 221 Processed 28/07/2023 207328262 UmeshSingh STATE BANK OF INDIA(508548)
166 WAIDHAN MP-15-008-006-001/36
() 		1715008006NRG24220720230519460 23/07/2023 Dharmraj 1715008006WL035942 Dharmraj 00468 UBIN0543667 1547 1547 Processed 28/07/2023 207328262 Dharmraj UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-006-001/36
() 		1715008006NRG24220720230519458 23/07/2023 Dharmraj 1715008006WL035940 Dharmraj 00468 UBIN0543667 442 442 Processed 28/07/2023 207328262 Dharmraj UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-006-001/45
() 		1715008006NRG24220720230519461 23/07/2023 Mardan singh 1715008006WL035942 Mardan singh 00468 UBIN0543667 1547 1547 Processed 28/07/2023 207328262 Mardansingh UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-006-001/81-A
() 		1715008006NRG24220720230519459 23/07/2023 Premlal Singh 1715008006WL035941 Premlal Singh 00468 UBIN0543667 1547 1547 Processed 28/07/2023 207328262 PremlalSingh UNION BANK OF INDIA(508500)
SubTotal 30191 30191
170 WAIDHAN MP-15-008-003-001/132
() 		1715008003NRG24230720230520716 23/07/2023 Motilal 1715008003WL036086 Motilal 00468 UBIN0545252 1326 1326 Processed 28/07/2023 207328262 Motilal UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-003-001/161-A
() 		1715008003NRG24210720230516315 23/07/2023 SATYA KUMAR PATEL 1715008003WL035636 SATYA KUMAR PATEL 00468 UBIN0545252 1326 1326 Processed 28/07/2023 207328262 SATYAKUMARPATEL UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-003-001/169-A
() 		1715008003NRG24230720230520719 23/07/2023 Nirmala devi 1715008003WL036086 Nirmala devi 00468 UBIN0545252 1326 1326 Processed 28/07/2023 207328262 Nirmaladevi UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-003-002/130-B
() 		1715008003NRG24230720230520728 23/07/2023 DEO NARAYAN 1715008003WL036086 DEO NARAYAN 00468 UBIN0545252 1326 1326 Processed 28/07/2023 207328262 DEONARAYAN UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-003-002/139-A
() 		1715008003NRG24210720230516316 23/07/2023 UDITNARAYAN 1715008003WL035636 UDITNARAYAN 00468 UBIN0545252 1326 1326 Processed 28/07/2023 207328262 UDITNARAYAN UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-003-002/139-B
() 		1715008003NRG24210720230516317 23/07/2023 Suraj lal 1715008003WL035636 Suraj lal 00468 UBIN0545252 1326 1326 Processed 28/07/2023 207328262 Surajlal UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-003-002/148-A
() 		1715008003NRG24230720230520730 23/07/2023 BHAGIRATHI 1715008003WL036086 BHAGIRATHI 00468 UBIN0545252 1326 1326 Processed 28/07/2023 207328262 BHAGIRATHI UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-003-002/44-A
() 		1715008003NRG24230720230520745 23/07/2023 Chandrakala 1715008003WL036087 Chandrakala 00468 UBIN0545252 1105 1105 Processed 28/07/2023 207328262 Chandrakala UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-003-002/44-A
() 		1715008003NRG24230720230520744 23/07/2023 Ramesh Kumar 1715008003WL036087 Ramesh Kumar 00468 UBIN0545252 1105 1105 Processed 28/07/2023 207328262 RameshKumar UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-009-002/394
() 		1715008009NRG24220720230520112 23/07/2023 Ramsharan Sharma 1715008009WL036015 Ramsharan Sharma 00468 UBIN0545252 1326 1326 Processed 28/07/2023 207328262 RamsharanSharma UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-009-002/418
() 		1715008009NRG24220720230520115 23/07/2023 Ashok Kumar Sharama 1715008009WL036015 Ashok Kumar Sharama 00468 UBIN0545252 726 726 Processed 28/07/2023 207328262 AshokKumarSharama BANK OF BARODA(606985)
181 WAIDHAN MP-15-008-026-002/125-B
() 		1715008026NRG24230720230520986 23/07/2023 PANKAJ KUMAR SHAH 1715008026WL036116 PANKAJ KUMAR SHAH 00468 UBIN0545252 35 35 Processed 28/07/2023 207328262 PANKAJKUMARSHAH UNION BANK OF INDIA(508500)
SubTotal 13579 13579
182 WAIDHAN MP-15-008-025-002/269-A
() 		1715008025NRG24230720230522573 23/07/2023 Laxmikant Rajak 1715008025WL036333 Laxmikant Rajak 00468 UBIN0545261 1326 1326 Processed 28/07/2023 207328262 LaxmikantRajak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
183 WAIDHAN MP-15-008-001-003/149
() 		1715008001NRG24220720230520249 23/07/2023 Saksudan Singh 1715008001WL036033 Saksudan Singh 00468 UBIN0554341 50 50 Processed 28/07/2023 207328262 SaksudanSingh UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-001-003/160
() 		1715008001NRG24220720230520255 23/07/2023 Jirmatiya 1715008001WL036033 Jirmatiya 00468 UBIN0554341 50 50 Processed 28/07/2023 207328262 Jirmatiya UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-001-003/185
() 		1715008001NRG24220720230520263 23/07/2023 Bajrang bahadur 1715008001WL036033 Bajrang bahadur 00468 UBIN0554341 50 50 Processed 28/07/2023 207328262 Bajrangbahadur UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-001-003/189-A
() 		1715008001NRG24220720230520266 23/07/2023 Dhanesh Prasad 1715008001WL036033 Dhanesh Prasad 00468 UBIN0554341 50 50 Processed 28/07/2023 207328262 DhaneshPrasad UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-001-003/189-A
() 		1715008001NRG24220720230520267 23/07/2023 Saraswati Sahu 1715008001WL036033 Saraswati Sahu 00468 UBIN0554341 50 50 Processed 28/07/2023 207328262 SaraswatiSahu UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-003-001/169-A
() 		1715008003NRG24230720230520718 23/07/2023 Ram naresh 1715008003WL036086 Ram naresh 00468 UBIN0554341 1326 1326 Processed 28/07/2023 207328262 Ramnaresh UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-003-001/74-A
() 		1715008003NRG24230720230520724 23/07/2023 Chandrawati 1715008003WL036086 Chandrawati 00468 UBIN0554341 1326 1326 Processed 28/07/2023 207328262 Chandrawati UNION BANK OF INDIA(508500)
SubTotal 2902 2902
190 WAIDHAN MP-15-008-042-002/101
() 		1715008042NRG24230720230521567 23/07/2023 Indralal 1715008042WL036187 Indralal 00468 UBIN0557773 1100 1100 Processed 28/07/2023 207328262 Indralal IDBI BANK(607095)
191 WAIDHAN MP-15-008-042-002/182
() 		1715008042NRG24230720230521568 23/07/2023 Ramlal 1715008042WL036187 Ramlal 00468 UBIN0557773 1100 1100 Processed 28/07/2023 207328262 Ramlal UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-042-002/182-A
() 		1715008042NRG24230720230521570 23/07/2023 AVDHESH KUMAR 1715008042WL036187 AVDHESH KUMAR 00468 UBIN0557773 1100 1100 Processed 28/07/2023 207328262 AVDHESHKUMAR UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-042-002/182-A
() 		1715008042NRG24230720230521571 23/07/2023 UPMA 1715008042WL036187 UPMA 00468 UBIN0557773 1100 1100 Processed 28/07/2023 207328262 UPMA UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-042-002/278-A
() 		1715008042NRG24230720230521575 23/07/2023 RAMESH KUMAR VAISHYA 1715008042WL036187 RAMESH KUMAR VAISHYA 00468 UBIN0557773 1100 1100 Processed 28/07/2023 207328262 RAMESHKUMARVAISHYA UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-042-002/280
() 		1715008042NRG24230720230521579 23/07/2023 Kunjbihari 1715008042WL036187 Kunjbihari 00468 UBIN0557773 1100 1100 Processed 28/07/2023 207328262 Kunjbihari IDBI BANK(607095)
196 WAIDHAN MP-15-008-042-002/283
() 		1715008042NRG24230720230521580 23/07/2023 Ravan 1715008042WL036187 Ravan 00468 UBIN0557773 1100 1100 Processed 28/07/2023 207328262 Ravan IDBI BANK(607095)
197 WAIDHAN MP-15-008-042-002/287
() 		1715008042NRG24230720230521582 23/07/2023 Ramdas 1715008042WL036187 Ramdas 00468 UBIN0557773 1100 1100 Processed 28/07/2023 207328262 Ramdas UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-042-002/289
() 		1715008042NRG24230720230521584 23/07/2023 Ram prasad 1715008042WL036187 Ram prasad 00468 UBIN0557773 1100 1100 Processed 28/07/2023 207328262 Ramprasad UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-042-002/290
() 		1715008042NRG24230720230521586 23/07/2023 Shobh nath 1715008042WL036187 Shobh nath 00468 UBIN0557773 1100 1100 Processed 28/07/2023 207328262 Shobhnath UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-042-002/423
() 		1715008042NRG24230720230521590 23/07/2023 Hariprasad 1715008042WL036187 Hariprasad 00468 UBIN0557773 1100 1100 Processed 28/07/2023 207328262 Hariprasad UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-042-002/607
() 		1715008042NRG24230720230521595 23/07/2023 Haricharan 1715008042WL036187 Haricharan 00468 UBIN0557773 1100 1100 Processed 28/07/2023 207328262 Haricharan UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-042-002/78
() 		1715008042NRG24230720230521599 23/07/2023 Motilal baiga 1715008042WL036187 Motilal baiga 00468 UBIN0557773 1100 1100 Processed 28/07/2023 207328262 Motilalbaiga UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-054-001/22
() 		1715008054NRG24230720230521380 23/07/2023 RADHE SHYAM 1715008054WL036154 RADHE SHYAM 00468 UBIN0557773 3536 3536 Processed 28/07/2023 207328262 RADHESHYAM UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-054-001/315
() 		1715008054NRG24230720230521363 23/07/2023 Shankhlal Shah 1715008054WL036148 Shankhlal Shah 00468 UBIN0557773 800 800 Processed 28/07/2023 207328262 ShankhlalShah MADHYANCHAL GRAMIN BANK(607232)
205 WAIDHAN MP-15-008-054-001/326
() 		1715008054NRG24230720230521364 23/07/2023 SAMPAT RAM KOL 1715008054WL036149 SAMPAT RAM KOL 00468 UBIN0557773 3536 3536 Processed 28/07/2023 207328262 SAMPATRAMKOL UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-054-001/410
() 		1715008054NRG24230720230521288 23/07/2023 PEER MD. 1715008054WL036142 PEER MD. 00468 UBIN0557773 3536 3536 Processed 28/07/2023 207328262 PEERMD. UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-054-001/433
() 		1715008054NRG24230720230521365 23/07/2023 SHIV DAYAL 1715008054WL036150 SHIV DAYAL 00468 UBIN0557773 3536 3536 Processed 28/07/2023 207328262 SHIVDAYAL UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-054-001/565
() 		1715008054NRG24230720230521287 23/07/2023 Aditya Singh 1715008054WL036141 Aditya Singh 00468 UBIN0557773 3536 3536 Processed 28/07/2023 207328262 AdityaSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
209 WAIDHAN MP-15-008-056-001/359
() 		1715008056NRG24220720230520384 23/07/2023 PRAMILA 1715008056WL036044 PRAMILA 00468 UBIN0557773 884 884 Processed 28/07/2023 207328262 PRAMILA UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-056-001/456
() 		1715008056NRG24220720230520391 23/07/2023 santosh kumar bais 1715008056WL036044 santosh kumar bais 00468 UBIN0557773 884 884 Processed 28/07/2023 207328262 santoshkumarbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
211 WAIDHAN MP-15-008-056-001/512-C
() 		1715008056NRG24220720230520403 23/07/2023 ram janam vaish 1715008056WL036044 ram janam vaish 00468 UBIN0557773 884 884 Processed 28/07/2023 207328262 ramjanamvaish AXIS BANK(607153)
212 WAIDHAN MP-15-008-057-001/218
() 		1715008057NRG24230720230522010 23/07/2023 Kamlesh Kumar kewat 1715008057WL036257 Kamlesh Kumar kewat 00468 UBIN0557773 1224 1224 Processed 28/07/2023 207328262 KamleshKumarkewat UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-057-001/226-B
() 		1715008057NRG24230720230522015 23/07/2023 suresh kumar shah 1715008057WL036257 suresh kumar shah 00468 UBIN0557773 612 612 Processed 28/07/2023 207328262 sureshkumarshah UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-057-001/267
() 		1715008057NRG24230720230522020 23/07/2023 Mina Devi shah 1715008057WL036257 Mina Devi shah 00468 UBIN0557773 1224 1224 Processed 28/07/2023 207328262 MinaDevishah UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-089-001/102
() 		1715008089NRG24230720230521911 23/07/2023 Lalman 1715008089WL036246 Lalman 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Lalman UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-089-001/12
() 		1715008089NRG24230720230521914 23/07/2023 Shivlal pando 1715008089WL036246 Shivlal pando 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Shivlalpando PUNJAB NATIONAL BANK(508568)
217 WAIDHAN MP-15-008-089-001/161
() 		1715008089NRG24230720230521916 23/07/2023 RAJAN PRASAD 1715008089WL036246 RAJAN PRASAD 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 RAJANPRASAD UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-089-001/162
() 		1715008089NRG24230720230521917 23/07/2023 Daduram 1715008089WL036246 Daduram 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Daduram UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-089-001/163
() 		1715008089NRG24230720230521918 23/07/2023 Jagjivan 1715008089WL036246 Jagjivan 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Jagjivan UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-089-001/163-B
() 		1715008089NRG24230720230521919 23/07/2023 Sipahilal 1715008089WL036246 Sipahilal 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Sipahilal UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-089-001/163-C
() 		1715008089NRG24230720230521920 23/07/2023 Rambrij 1715008089WL036246 Rambrij 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Rambrij UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-089-001/167
() 		1715008089NRG24230720230521922 23/07/2023 Ramayan prasad jaiswal 1715008089WL036247 Ramayan prasad jaiswal 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Ramayanprasadjaiswal UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-089-001/169
() 		1715008089NRG24230720230521924 23/07/2023 Manmati Saket 1715008089WL036247 Manmati Saket 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 ManmatiSaket UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-089-001/169
() 		1715008089NRG24230720230521923 23/07/2023 RAM VISHAL 1715008089WL036247 RAM VISHAL 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 RAMVISHAL MADHYANCHAL GRAMIN BANK(607232)
225 WAIDHAN MP-15-008-089-001/170
() 		1715008089NRG24230720230521927 23/07/2023 INDRAMAN 1715008089WL036247 INDRAMAN 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 INDRAMAN UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-089-001/172
() 		1715008089NRG24230720230523012 23/07/2023 Ramsakha 1715008089WL036362 Ramsakha 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Ramsakha UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-089-001/174
() 		1715008089NRG24230720230523013 23/07/2023 MOHAN LAL 1715008089WL036362 MOHAN LAL 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 MOHANLAL UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-089-001/181-A
() 		1715008089NRG24230720230523014 23/07/2023 Munnilal 1715008089WL036362 Munnilal 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Munnilal UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-089-001/214
() 		1715008089NRG24230720230523017 23/07/2023 Radhe shyam 1715008089WL036362 Radhe shyam 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Radheshyam UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-089-001/215
() 		1715008089NRG24230720230523018 23/07/2023 RAM KEVAL 1715008089WL036362 RAM KEVAL 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 RAMKEVAL UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-089-001/247
() 		1715008089NRG24230720230523020 23/07/2023 Lallu Prasad Jaiswal 1715008089WL036362 Lallu Prasad Jaiswal 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 LalluPrasadJaiswal UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-089-001/250
() 		1715008089NRG24230720230523022 23/07/2023 Basudev Jaiswal 1715008089WL036362 Basudev Jaiswal 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 BasudevJaiswal UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-089-001/253
() 		1715008089NRG24230720230523023 23/07/2023 RAMNARAYAN 1715008089WL036362 RAMNARAYAN 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 RAMNARAYAN UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-089-001/268
() 		1715008089NRG24230720230523025 23/07/2023 BRIJENDRA PRASAD 1715008089WL036362 BRIJENDRA PRASAD 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 BRIJENDRAPRASAD UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-089-001/283
() 		1715008089NRG24230720230523026 23/07/2023 Ramujagir 1715008089WL036362 Ramujagir 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Ramujagir MADHYANCHAL GRAMIN BANK(607232)
236 WAIDHAN MP-15-008-089-001/284
() 		1715008089NRG24230720230523027 23/07/2023 RADHAKRISHNA 1715008089WL036362 RADHAKRISHNA 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 RADHAKRISHNA UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-089-001/292
() 		1715008089NRG24230720230523028 23/07/2023 Baijnath 1715008089WL036362 Baijnath 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Baijnath UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-089-001/299
() 		1715008089NRG24230720230523029 23/07/2023 PRAYAG LAL 1715008089WL036362 PRAYAG LAL 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 PRAYAGLAL UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-089-001/299-B
() 		1715008089NRG24230720230523030 23/07/2023 Brajraj Nai 1715008089WL036362 Brajraj Nai 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 BrajrajNai BANK OF INDIA(508505)
240 WAIDHAN MP-15-008-089-001/31-A
() 		1715008089NRG24230720230523032 23/07/2023 Prabhu Nath Pando 1715008089WL036362 Prabhu Nath Pando 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 PrabhuNathPando UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-089-001/310
() 		1715008089NRG24230720230523034 23/07/2023 Rajkumar Jaiswal 1715008089WL036362 Rajkumar Jaiswal 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 RajkumarJaiswal UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-089-001/32
() 		1715008089NRG24230720230523035 23/07/2023 RAMPRASAD PAL 1715008089WL036362 RAMPRASAD PAL 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 RAMPRASADPAL UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-089-001/32-B
() 		1715008089NRG24230720230523036 23/07/2023 Omprakash Pal 1715008089WL036362 Omprakash Pal 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 OmprakashPal UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-089-001/321
() 		1715008089NRG24230720230523037 23/07/2023 KAMLESH 1715008089WL036362 KAMLESH 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 KAMLESH UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-089-001/372
() 		1715008089NRG24230720230523043 23/07/2023 ANUJ KUMAR 1715008089WL036362 ANUJ KUMAR 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 ANUJKUMAR UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-089-001/374
() 		1715008089NRG24230720230523044 23/07/2023 Hari charan 1715008089WL036362 Hari charan 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Haricharan UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-089-001/375
() 		1715008089NRG24230720230523045 23/07/2023 RAM NARESH 1715008089WL036362 RAM NARESH 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 RAMNARESH UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-089-001/376
() 		1715008089NRG24230720230523046 23/07/2023 Manju 1715008089WL036362 Manju 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Manju UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-089-001/38
() 		1715008089NRG24230720230523047 23/07/2023 RAMRAKSHA SAKET 1715008089WL036362 RAMRAKSHA SAKET 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 RAMRAKSHASAKET UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-089-001/382
() 		1715008089NRG24230720230523049 23/07/2023 Shyam Bihari 1715008089WL036362 Shyam Bihari 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 ShyamBihari UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-089-001/382-A
() 		1715008089NRG24230720230523050 23/07/2023 Dayanand Vaishya 1715008089WL036362 Dayanand Vaishya 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 DayanandVaishya UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-089-001/386
() 		1715008089NRG24230720230523051 23/07/2023 Jagat Prasad 1715008089WL036362 Jagat Prasad 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 JagatPrasad UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-089-001/40
() 		1715008089NRG24230720230523053 23/07/2023 RAMJI SAKET 1715008089WL036362 RAMJI SAKET 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 RAMJISAKET UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-089-001/408
() 		1715008089NRG24230720230523056 23/07/2023 Sant Ram Shah 1715008089WL036362 Sant Ram Shah 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 SantRamShah UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-089-001/424
() 		1715008089NRG24230720230523060 23/07/2023 Brahmadev Nai 1715008089WL036362 Brahmadev Nai 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 BrahmadevNai MADHYANCHAL GRAMIN BANK(607232)
256 WAIDHAN MP-15-008-089-001/47
() 		1715008089NRG24230720230523061 23/07/2023 Mangalu 1715008089WL036362 Mangalu 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 Mangalu UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-089-001/68
() 		1715008089NRG24230720230523063 23/07/2023 DEENANATH 1715008089WL036362 DEENANATH 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 DEENANATH UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-089-001/69
() 		1715008089NRG24230720230523064 23/07/2023 MOHARLAL 1715008089WL036362 MOHARLAL 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 MOHARLAL UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-089-001/71
() 		1715008089NRG24230720230523067 23/07/2023 Lalji Pando 1715008089WL036362 Lalji Pando 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 LaljiPando UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-089-001/77
() 		1715008089NRG24230720230523068 23/07/2023 CHARAKU CHARAN 1715008089WL036362 CHARAKU CHARAN 00468 UBIN0557773 1320 1320 Processed 28/07/2023 207328262 CHARAKUCHARAN UNION BANK OF INDIA(508500)
SubTotal 99212 99212
261 WAIDHAN MP-15-008-001-003/127
() 		1715008001NRG24220720230520242 23/07/2023 Rambai 1715008001WL036033 Rambai 00468 UBIN0572331 50 50 Processed 28/07/2023 207328262 Rambai UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-001-003/151
() 		1715008001NRG24220720230520251 23/07/2023 VIJAYBHAN SINGH 1715008001WL036033 VIJAYBHAN SINGH 00468 UBIN0572331 50 50 Processed 28/07/2023 207328262 VIJAYBHANSINGH UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-001-003/170
() 		1715008001NRG24220720230520257 23/07/2023 Kanshkumari 1715008001WL036033 Kanshkumari 00468 UBIN0572331 50 50 Processed 28/07/2023 207328262 Kanshkumari UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-001-003/209
() 		1715008001NRG24220720230520277 23/07/2023 Mohanlal Shahu 1715008001WL036033 Mohanlal Shahu 00468 UBIN0572331 40 40 Processed 28/07/2023 207328262 MohanlalShahu UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-003-001/173-A
() 		1715008003NRG24230720230520720 23/07/2023 Pushpa patel 1715008003WL036086 Pushpa patel 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 Pushpapatel UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-003-002/2-A
() 		1715008003NRG24230720230520733 23/07/2023 Gautam Slngh 1715008003WL036086 Gautam Slngh 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 GautamSlngh UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-003-002/21
() 		1715008003NRG24210720230516318 23/07/2023 Ram pyare 1715008003WL035636 Ram pyare 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 Rampyare UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-003-002/41-B
() 		1715008003NRG24230720230520736 23/07/2023 Aravind Kumar 1715008003WL036086 Aravind Kumar 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 AravindKumar UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-003-002/57-B
() 		1715008003NRG24230720230520737 23/07/2023 Santosh Singh 1715008003WL036086 Santosh Singh 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 SantoshSingh UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-003-002/68-A
() 		1715008003NRG24230720230520740 23/07/2023 Kailash Prashad vaishya 1715008003WL036086 Kailash Prashad vaishya 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 KailashPrashadvaishya UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-003-002/68-A
() 		1715008003NRG24230720230520741 23/07/2023 Sushila Devi 1715008003WL036086 Sushila Devi 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 SushilaDevi UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-007-001/50
() 		1715008007NRG24220720230520051 23/07/2023 Reena Saket 1715008007WL036003 Reena Saket 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 ReenaSaket STATE BANK OF INDIA(508548)
273 WAIDHAN MP-15-008-009-001/10-A
() 		1715008009NRG24220720230520084 23/07/2023 Akatar ali Ansari 1715008009WL036015 Akatar ali Ansari 00468 UBIN0572331 221 221 Processed 28/07/2023 207328262 AkataraliAnsari UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-009-001/19-B
() 		1715008009NRG24220720230520092 23/07/2023 Alihusen Ansari 1715008009WL036015 Alihusen Ansari 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 AlihusenAnsari UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-009-002/113
() 		1715008009NRG24220720230520096 23/07/2023 Bansilal Panika 1715008009WL036015 Bansilal Panika 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 BansilalPanika MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-009-002/304
() 		1715008009NRG24220720230520109 23/07/2023 Rekha Banshal 1715008009WL036015 Rekha Banshal 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 RekhaBanshal UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-016-001/124-A
() 		1715008016NRG24220720230519484 23/07/2023 DINESH 1715008016WL035952 DINESH 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 DINESH BANK OF BARODA(606985)
278 WAIDHAN MP-15-008-016-001/124-A
() 		1715008016NRG24220720230519483 23/07/2023 DINESH 1715008016WL035952 DINESH 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 DINESH STATE BANK OF INDIA(508548)
279 WAIDHAN MP-15-008-016-001/141
() 		1715008016NRG24210720230513643 23/07/2023 ATMARAM 1715008016WL035354 ATMARAM 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 ATMARAM UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-016-001/141
() 		1715008016NRG24210720230513642 23/07/2023 KISMATIYA 1715008016WL035354 KISMATIYA 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 KISMATIYA UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-016-001/141
() 		1715008016NRG24210720230513644 23/07/2023 SANGETA 1715008016WL035354 SANGETA 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 SANGETA UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-016-001/143-A
() 		1715008016NRG24210720230513645 23/07/2023 Ram Nivash Yadav 1715008016WL035354 Ram Nivash Yadav 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 RamNivashYadav UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-016-001/148
() 		1715008016NRG24220720230519487 23/07/2023 Sailendra 1715008016WL035952 Sailendra 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 Sailendra IDBI BANK(607095)
284 WAIDHAN MP-15-008-016-001/148
() 		1715008016NRG24220720230519486 23/07/2023 Sailendra 1715008016WL035952 Sailendra 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 Sailendra STATE BANK OF INDIA(508548)
285 WAIDHAN MP-15-008-016-001/148
() 		1715008016NRG24220720230519485 23/07/2023 Sailendra 1715008016WL035952 Sailendra 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 Sailendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
286 WAIDHAN MP-15-008-016-001/152-A
() 		1715008016NRG24210720230513648 23/07/2023 ramesh 1715008016WL035354 ramesh 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 ramesh BANK OF BARODA(606985)
287 WAIDHAN MP-15-008-016-001/152-A
() 		1715008016NRG24210720230513647 23/07/2023 ramesh 1715008016WL035354 ramesh 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 ramesh UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-016-001/152-D
() 		1715008016NRG24210720230513650 23/07/2023 Santoshi Shah 1715008016WL035354 Santoshi Shah 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 SantoshiShah MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-016-001/196
() 		1715008016NRG24210720230513654 23/07/2023 Ranjana Shah 1715008016WL035354 Ranjana Shah 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 RanjanaShah UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-016-001/33-A
() 		1715008016NRG24210720230513655 23/07/2023 Sunita Saket 1715008016WL035354 Sunita Saket 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 SunitaSaket UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-016-001/33-B
() 		1715008016NRG24210720230513656 23/07/2023 Mahesh Kumar 1715008016WL035354 Mahesh Kumar 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 MaheshKumar STATE BANK OF INDIA(508548)
292 WAIDHAN MP-15-008-016-001/38
() 		1715008016NRG24210720230513659 23/07/2023 bimala 1715008016WL035354 bimala 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 bimala UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-016-001/39
() 		1715008016NRG24210720230513661 23/07/2023 RAM PRASAD 1715008016WL035354 RAM PRASAD 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 RAMPRASAD UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-016-001/39
() 		1715008016NRG24210720230513660 23/07/2023 RAM PRASAD 1715008016WL035354 RAM PRASAD 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 RAMPRASAD UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-016-001/41-A
() 		1715008016NRG24210720230513663 23/07/2023 BALIRAM YADAV 1715008016WL035354 BALIRAM YADAV 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 BALIRAMYADAV UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-016-001/41-A
() 		1715008016NRG24210720230513662 23/07/2023 BALIRAM YADAV 1715008016WL035354 BALIRAM YADAV 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 BALIRAMYADAV STATE BANK OF INDIA(508548)
297 WAIDHAN MP-15-008-016-001/43
() 		1715008016NRG24210720230513665 23/07/2023 annu 1715008016WL035354 annu 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 annu UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-016-001/58-A
() 		1715008016NRG24220720230519491 23/07/2023 PAWAN KUMAR 1715008016WL035952 PAWAN KUMAR 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 PAWANKUMAR BANK OF BARODA(606985)
299 WAIDHAN MP-15-008-016-001/6
() 		1715008016NRG24210720230513668 23/07/2023 Pushpraj Yadav 1715008016WL035354 Pushpraj Yadav 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 PushprajYadav STATE BANK OF INDIA(508548)
300 WAIDHAN MP-15-008-016-001/75-A
() 		1715008016NRG24210720230513670 23/07/2023 Shiv Kumari Jaiswal 1715008016WL035354 Shiv Kumari Jaiswal 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 ShivKumariJaiswal PUNJAB NATIONAL BANK(508568)
301 WAIDHAN MP-15-008-016-002/134-A
() 		1715008016NRG24210720230513671 23/07/2023 Pushpraj Singh Vaishya 1715008016WL035354 Pushpraj Singh Vaishya 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 PushprajSinghVaishya UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-016-002/32
() 		1715008016NRG24220720230519493 23/07/2023 BHODAL SINGH 1715008016WL035952 BHODAL SINGH 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 BHODALSINGH BANK OF BARODA(606985)
303 WAIDHAN MP-15-008-016-002/32
() 		1715008016NRG24220720230519492 23/07/2023 BHODAL SINGH 1715008016WL035952 BHODAL SINGH 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 BHODALSINGH UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-016-002/42-A
() 		1715008016NRG24210720230513673 23/07/2023 Sipahilal Baiga 1715008016WL035354 Sipahilal Baiga 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 SipahilalBaiga UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-016-002/42-A
() 		1715008016NRG24210720230513674 23/07/2023 Sonmati Baiga 1715008016WL035354 Sonmati Baiga 00468 UBIN0572331 663 663 Processed 28/07/2023 207328262 SonmatiBaiga UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-016-002/66
() 		1715008016NRG24220720230519495 23/07/2023 SUNIL KUMAR 1715008016WL035952 SUNIL KUMAR 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 SUNILKUMAR UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-016-002/71
() 		1715008016NRG24220720230519498 23/07/2023 RAMNARAYAN 1715008016WL035952 RAMNARAYAN 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 RAMNARAYAN IDBI BANK(607095)
308 WAIDHAN MP-15-008-016-002/71-B
() 		1715008016NRG24220720230519499 23/07/2023 MANIJAR 1715008016WL035952 MANIJAR 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 MANIJAR UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-016-002/78-B
() 		1715008016NRG24220720230519501 23/07/2023 PHOLMATI 1715008016WL035952 PHOLMATI 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 PHOLMATI UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-016-002/88
() 		1715008016NRG24220720230519502 23/07/2023 Kanhaiya singh 1715008016WL035952 Kanhaiya singh 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 Kanhaiyasingh MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-016-002/88
() 		1715008016NRG24220720230519503 23/07/2023 Sachin Singh Kairvar 1715008016WL035952 Sachin Singh Kairvar 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 SachinSinghKairvar STATE BANK OF INDIA(508548)
312 WAIDHAN MP-15-008-017-001/703
() 		1715008017NRG24190720230503493 23/07/2023 kanti shah 1715008017WL034447 kanti shah 00468 UBIN0572331 1547 1547 Processed 28/07/2023 207328262 kantishah UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-017-001/934-A
() 		1715008017NRG24190720230503494 23/07/2023 Sunil Kumar Shah 1715008017WL034447 Sunil Kumar Shah 00468 UBIN0572331 1547 1547 Processed 28/07/2023 207328262 SunilKumarShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
314 WAIDHAN MP-15-008-022-001/23-B
() 		1715008022NRG24230720230521677 23/07/2023 Jyoti Kumari 1715008022WL036226 Jyoti Kumari 00468 UBIN0572331 3094 3094 Processed 28/07/2023 207328262 JyotiKumari UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-025-002/271-B
() 		1715008025NRG24230720230522576 23/07/2023 Arvind Kumar Shah 1715008025WL036333 Arvind Kumar Shah 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 ArvindKumarShah PUNJAB NATIONAL BANK(508568)
316 WAIDHAN MP-15-008-056-001/223
() 		1715008056NRG24220720230520367 23/07/2023 RAMKESH BIYAR 1715008056WL036044 RAMKESH BIYAR 00468 UBIN0572331 884 884 Processed 28/07/2023 207328262 RAMKESHBIYAR UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-056-001/354-B
() 		1715008056NRG24220720230520383 23/07/2023 MANJU GUPTA 1715008056WL036044 MANJU GUPTA 00468 UBIN0572331 884 884 Processed 28/07/2023 207328262 MANJUGUPTA UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-057-001/135-B
() 		1715008057NRG24230720230522003 23/07/2023 Mahend Kumar panika 1715008057WL036257 Mahend Kumar panika 00468 UBIN0572331 1224 1224 Processed 28/07/2023 207328262 MahendKumarpanika UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-057-001/220
() 		1715008057NRG24230720230522013 23/07/2023 devmati 1715008057WL036257 devmati 00468 UBIN0572331 1224 1224 Processed 28/07/2023 207328262 devmati UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-057-001/267
() 		1715008057NRG24230720230522019 23/07/2023 rasid kumar 1715008057WL036257 rasid kumar 00468 UBIN0572331 1224 1224 Processed 28/07/2023 207328262 rasidkumar UNION BANK OF INDIA(508500)
321 WAIDHAN MP-15-008-057-001/29-C
() 		1715008057NRG24230720230522022 23/07/2023 Angad singh 1715008057WL036257 Angad singh 00468 UBIN0572331 1224 1224 Processed 28/07/2023 207328262 Angadsingh MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-057-001/29-D
() 		1715008057NRG24230720230522023 23/07/2023 Panmati Singh Gond 1715008057WL036257 Panmati Singh Gond 00468 UBIN0572331 1224 1224 Processed 28/07/2023 207328262 PanmatiSinghGond UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-057-001/349-C
() 		1715008057NRG24230720230521998 23/07/2023 Sanjay Kumar kushwaha 1715008057WL036256 Sanjay Kumar kushwaha 00468 UBIN0572331 960 960 Processed 28/07/2023 207328262 SanjayKumarkushwaha UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-057-001/360
() 		1715008057NRG24230720230522030 23/07/2023 Raimtiya 1715008057WL036257 Raimtiya 00468 UBIN0572331 1224 1224 Processed 28/07/2023 207328262 Raimtiya PUNJAB NATIONAL BANK(508568)
325 WAIDHAN MP-15-008-062-001/243-B
() 		1715008062NRG24220720230520227 23/07/2023 savita shah 1715008062WL036031 savita shah 00468 UBIN0572331 1200 1200 Processed 28/07/2023 207328262 savitashah UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-062-001/314-D
() 		1715008062NRG24220720230520230 23/07/2023 Lal Babu Shah 1715008062WL036031 Lal Babu Shah 00468 UBIN0572331 1200 1200 Processed 28/07/2023 207328262 LalBabuShah UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-062-001/316-C
() 		1715008062NRG24220720230520231 23/07/2023 sunita kumari pal 1715008062WL036031 sunita kumari pal 00468 UBIN0572331 1200 1200 Processed 28/07/2023 207328262 sunitakumaripal UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-065-002/283
() 		1715008065NRG24220720230520119 23/07/2023 RAJKUMAR JAISWAL 1715008065WL036017 RAJKUMAR JAISWAL 00468 UBIN0572331 1326 1326 Processed 28/07/2023 207328262 RAJKUMARJAISWAL STATE BANK OF INDIA(508548)
329 WAIDHAN MP-15-008-070-001/128
() 		1715008070NRG24220720230520082 23/07/2023 VISHNU 1715008070WL036014 VISHNU 00468 UBIN0572331 700 700 Processed 28/07/2023 207328262 VISHNU UNION BANK OF INDIA(508500)
SubTotal 70033 70033
330 WAIDHAN MP-15-008-080-001/131-A
() 		1715008080NRG24230720230521685 23/07/2023 bihari singh 1715008080WL036229 bihari singh 00468 UBIN0572349 1200 1200 Processed 28/07/2023 207328262 biharisingh MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-080-002/93
() 		1715008080NRG24230720230521682 23/07/2023 Mangal 1715008080WL036227 Mangal 00468 UBIN0572349 1200 1200 Processed 28/07/2023 207328262 Mangal UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-080-002/93
() 		1715008080NRG24230720230521681 23/07/2023 Mangal 1715008080WL036227 Mangal 00468 UBIN0572349 1200 1200 Processed 28/07/2023 207328262 Mangal UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-081-001/117-A
() 		1715008081NRG24230720230521603 23/07/2023 Manish kumar Upadhyay 1715008081WL036189 Manish kumar Upadhyay 00468 UBIN0572349 3094 3094 Processed 28/07/2023 207328262 ManishkumarUpadhyay STATE BANK OF INDIA(508548)
334 WAIDHAN MP-15-008-081-001/136
() 		1715008081NRG24230720230521565 23/07/2023 Sandip kumar mishra 1715008081WL036185 Sandip kumar mishra 00468 UBIN0572349 3094 3094 Processed 28/07/2023 207328262 Sandipkumarmishra UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-081-001/154
() 		1715008081NRG24230720230521653 23/07/2023 JANKIRAM CHAUBEY 1715008081WL036213 JANKIRAM CHAUBEY 00468 UBIN0572349 2873 2873 Processed 28/07/2023 207328262 JANKIRAMCHAUBEY MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-081-001/201
() 		1715008081NRG24230720230521617 23/07/2023 gulab prasad vaishya 1715008081WL036199 gulab prasad vaishya 00468 UBIN0572349 3094 3094 Processed 28/07/2023 207328262 gulabprasadvaishya UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-081-001/49
() 		1715008081NRG24230720230521621 23/07/2023 NANDLAL SINGH 1715008081WL036202 NANDLAL SINGH 00468 UBIN0572349 2873 2873 Processed 28/07/2023 207328262 NANDLALSINGH UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-081-001/51-B
() 		1715008081NRG24230720230521609 23/07/2023 Sipahilal singh 1715008081WL036194 Sipahilal singh 00468 UBIN0572349 2873 2873 Processed 28/07/2023 207328262 Sipahilalsingh UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-081-001/56
() 		1715008081NRG24230720230521638 23/07/2023 MAHARAJIYA GOND 1715008081WL036209 MAHARAJIYA GOND 00468 UBIN0572349 3094 3094 Processed 28/07/2023 207328262 MAHARAJIYAGOND UNION BANK OF INDIA(508500)
340 WAIDHAN MP-15-008-081-001/89
() 		1715008081NRG24230720230521661 23/07/2023 Chandrabhan singh 1715008081WL036218 Chandrabhan singh 00468 UBIN0572349 2873 2873 Processed 28/07/2023 207328262 Chandrabhansingh UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-081-001/95-A
() 		1715008081NRG24230720230521639 23/07/2023 ramlal singh 1715008081WL036210 ramlal singh 00468 UBIN0572349 2873 2873 Processed 28/07/2023 207328262 ramlalsingh UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-085-001/111-A
() 		1715008085NRG24230720230521453 23/07/2023 Dharmjeet biyar 1715008085WL036157 Dharmjeet biyar 00468 UBIN0572349 884 884 Processed 29/07/2023 207328262 Dharmjeetbiyar FINO PAYMENTS BANK LTD(608001)
343 WAIDHAN MP-15-008-085-001/117-A
() 		1715008085NRG24230720230521454 23/07/2023 Haricharan biyar 1715008085WL036157 Haricharan biyar 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 Haricharanbiyar UNION BANK OF INDIA(508500)
344 WAIDHAN MP-15-008-085-001/126-A
() 		1715008085NRG24230720230521458 23/07/2023 babulal viyar 1715008085WL036157 babulal viyar 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 babulalviyar UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-085-001/129-C
() 		1715008085NRG24230720230521459 23/07/2023 Umesh Kumar singh 1715008085WL036157 Umesh Kumar singh 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 UmeshKumarsingh UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-085-001/172
() 		1715008085NRG24230720230521461 23/07/2023 Bhagwansingh 1715008085WL036157 Bhagwansingh 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 Bhagwansingh UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-085-001/31
() 		1715008085NRG24230720230521463 23/07/2023 Lalchandra 1715008085WL036157 Lalchandra 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 Lalchandra UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-085-001/46-A
() 		1715008085NRG24230720230521465 23/07/2023 shivlal viyar 1715008085WL036157 shivlal viyar 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 shivlalviyar UNION BANK OF INDIA(508500)
349 WAIDHAN MP-15-008-085-001/58-A
() 		1715008085NRG24230720230521468 23/07/2023 Jagatlal 1715008085WL036157 Jagatlal 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 Jagatlal UNION BANK OF INDIA(508500)
350 WAIDHAN MP-15-008-085-001/68
() 		1715008085NRG24230720230521469 23/07/2023 Keshpati biyar 1715008085WL036157 Keshpati biyar 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 Keshpatibiyar UNION BANK OF INDIA(508500)
351 WAIDHAN MP-15-008-085-001/70-A
() 		1715008085NRG24230720230521470 23/07/2023 Kamlesh prasad 1715008085WL036157 Kamlesh prasad 00468 UBIN0572349 442 442 Processed 28/07/2023 207328262 Kamleshprasad MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-085-001/74-A
() 		1715008085NRG24230720230521471 23/07/2023 Jirjodhan singh 1715008085WL036157 Jirjodhan singh 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 Jirjodhansingh UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-085-002/152
() 		1715008085NRG24230720230521472 23/07/2023 Jiyaram napit 1715008085WL036157 Jiyaram napit 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 Jiyaramnapit UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-085-002/307
() 		1715008085NRG24230720230521477 23/07/2023 Akhilesh viswkarma 1715008085WL036157 Akhilesh viswkarma 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 Akhileshviswkarma UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-085-002/318-A
() 		1715008085NRG24230720230521478 23/07/2023 Vinod Kumar vaishay 1715008085WL036157 Vinod Kumar vaishay 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 VinodKumarvaishay UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-085-003/106
() 		1715008085NRG24230720230521479 23/07/2023 Balkande singh 1715008085WL036157 Balkande singh 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 Balkandesingh UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-085-003/120-B
() 		1715008085NRG24230720230521481 23/07/2023 Radhesyan shah 1715008085WL036157 Radhesyan shah 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 Radhesyanshah UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-085-003/120-C
() 		1715008085NRG24230720230521482 23/07/2023 Akhilesh shah 1715008085WL036157 Akhilesh shah 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 Akhileshshah UNION BANK OF INDIA(508500)
359 WAIDHAN MP-15-008-085-003/120-D
() 		1715008085NRG24230720230521483 23/07/2023 Brijendra kumar shah 1715008085WL036157 Brijendra kumar shah 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 Brijendrakumarshah UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-085-003/156
() 		1715008085NRG24230720230521484 23/07/2023 ramesh kumar vaishya 1715008085WL036157 ramesh kumar vaishya 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 rameshkumarvaishya UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-085-003/4-A
() 		1715008085NRG24230720230521486 23/07/2023 Gopichandra shah 1715008085WL036157 Gopichandra shah 00468 UBIN0572349 442 442 Processed 28/07/2023 207328262 Gopichandrashah UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-085-003/56-A
() 		1715008085NRG24230720230521487 23/07/2023 Anjani singh 1715008085WL036157 Anjani singh 00468 UBIN0572349 884 884 Processed 28/07/2023 207328262 Anjanisingh STATE BANK OF INDIA(508548)
363 WAIDHAN MP-15-008-089-001/152-B
() 		1715008089NRG24230720230521915 23/07/2023 Photo Yadav 1715008089WL036246 Photo Yadav 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 PhotoYadav UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-089-001/163-D
() 		1715008089NRG24230720230521921 23/07/2023 Dinesh Kumar 1715008089WL036247 Dinesh Kumar 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 DineshKumar UNION BANK OF INDIA(508500)
365 WAIDHAN MP-15-008-089-001/169-B
() 		1715008089NRG24230720230521926 23/07/2023 Guddan Saket 1715008089WL036247 Guddan Saket 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 GuddanSaket UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-089-001/169-B
() 		1715008089NRG24230720230521925 23/07/2023 Rajesh Kumar Saket 1715008089WL036247 Rajesh Kumar Saket 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 RajeshKumarSaket UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-089-001/170-C
() 		1715008089NRG24230720230521928 23/07/2023 Kamlesh Kumar Saket 1715008089WL036247 Kamlesh Kumar Saket 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 KamleshKumarSaket UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-089-001/170-D
() 		1715008089NRG24230720230521929 23/07/2023 Suresh Kumar Saket 1715008089WL036247 Suresh Kumar Saket 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 SureshKumarSaket UNION BANK OF INDIA(508500)
369 WAIDHAN MP-15-008-089-001/171
() 		1715008089NRG24230720230521930 23/07/2023 Ram Janam 1715008089WL036247 Ram Janam 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 RamJanam UNION BANK OF INDIA(508500)
370 WAIDHAN MP-15-008-089-001/213
() 		1715008089NRG24230720230523016 23/07/2023 Krishnamadhav Jaiswal 1715008089WL036362 Krishnamadhav Jaiswal 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 KrishnamadhavJaiswal UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-089-001/227-B
() 		1715008089NRG24230720230523019 23/07/2023 shivkrishn 1715008089WL036362 shivkrishn 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 shivkrishn UNION BANK OF INDIA(508500)
372 WAIDHAN MP-15-008-089-001/255-A
() 		1715008089NRG24230720230523024 23/07/2023 Ramnandan 1715008089WL036362 Ramnandan 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 Ramnandan UNION BANK OF INDIA(508500)
373 WAIDHAN MP-15-008-089-001/329
() 		1715008089NRG24230720230523038 23/07/2023 Gajanand Saket 1715008089WL036362 Gajanand Saket 00468 UBIN0572349 1100 1100 Processed 28/07/2023 207328262 GajanandSaket IDBI BANK(607095)
374 WAIDHAN MP-15-008-089-001/346
() 		1715008089NRG24230720230523039 23/07/2023 Lilavati Jaiswal 1715008089WL036362 Lilavati Jaiswal 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 LilavatiJaiswal UNION BANK OF INDIA(508500)
375 WAIDHAN MP-15-008-089-001/347
() 		1715008089NRG24230720230523041 23/07/2023 Kesh Kumari Singh 1715008089WL036362 Kesh Kumari Singh 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 KeshKumariSingh UNION BANK OF INDIA(508500)
376 WAIDHAN MP-15-008-089-001/347
() 		1715008089NRG24230720230523040 23/07/2023 Shatruhan Singh 1715008089WL036362 Shatruhan Singh 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 ShatruhanSingh UNION BANK OF INDIA(508500)
377 WAIDHAN MP-15-008-089-001/370
() 		1715008089NRG24230720230523042 23/07/2023 Siyaram Jaiswal 1715008089WL036362 Siyaram Jaiswal 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 SiyaramJaiswal UNION BANK OF INDIA(508500)
378 WAIDHAN MP-15-008-089-001/409
() 		1715008089NRG24230720230523057 23/07/2023 Anant Ram Shah 1715008089WL036362 Anant Ram Shah 00468 UBIN0572349 1320 1320 Processed 28/07/2023 207328262 AnantRamShah UNION BANK OF INDIA(508500)
SubTotal 68921 68921
379 WAIDHAN MP-15-008-001-003/151
() 		1715008001NRG24220720230520252 23/07/2023 PANCHMATI 1715008001WL036033 PANCHMATI 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 207328262 PANCHMATI MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-001-003/185
() 		1715008001NRG24220720230520264 23/07/2023 Gayatri 1715008001WL036033 Gayatri 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 207328262 Gayatri MADHYANCHAL GRAMIN BANK(607232)
381 WAIDHAN MP-15-008-001-003/20
() 		1715008001NRG24220720230520272 23/07/2023 LALLA SIN GH 1715008001WL036033 LALLA SIN GH 00602 SBIN0RRMBGB 40 40 Processed 28/07/2023 207328262 LALLASINGH MADHYANCHAL GRAMIN BANK(607232)
382 WAIDHAN MP-15-008-007-001/5
() 		1715008007NRG24220720230520050 23/07/2023 DEORAJ SAKET 1715008007WL036003 DEORAJ SAKET 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207328262 DEORAJSAKET UNION BANK OF INDIA(508500)
383 WAIDHAN MP-15-008-007-001/640
() 		1715008007NRG24220720230520052 23/07/2023 Santosh Kumar Yadav 1715008007WL036003 Santosh Kumar Yadav 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207328262 SantoshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
384 WAIDHAN MP-15-008-007-001/658
() 		1715008007NRG24220720230520053 23/07/2023 Sonmati 1715008007WL036003 Sonmati 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207328262 Sonmati MADHYANCHAL GRAMIN BANK(607232)
385 WAIDHAN MP-15-008-007-001/7
() 		1715008007NRG24220720230520054 23/07/2023 Ramesh Kumar Saket 1715008007WL036003 Ramesh Kumar Saket 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207328262 RameshKumarSaket MADHYANCHAL GRAMIN BANK(607232)
386 WAIDHAN MP-15-008-009-001/10-B
() 		1715008009NRG24220720230520085 23/07/2023 Mohamad Rafiak 1715008009WL036015 Mohamad Rafiak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 MohamadRafiak MADHYANCHAL GRAMIN BANK(607232)
387 WAIDHAN MP-15-008-009-001/11
() 		1715008009NRG24220720230520086 23/07/2023 Rahmat Ali 1715008009WL036015 Rahmat Ali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 RahmatAli UNION BANK OF INDIA(508500)
388 WAIDHAN MP-15-008-009-001/11-A
() 		1715008009NRG24220720230520087 23/07/2023 Reyaj Mohamad 1715008009WL036015 Reyaj Mohamad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 ReyajMohamad MADHYANCHAL GRAMIN BANK(607232)
389 WAIDHAN MP-15-008-009-001/16
() 		1715008009NRG24220720230520089 23/07/2023 Safi Mohamad 1715008009WL036015 Safi Mohamad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 SafiMohamad MADHYANCHAL GRAMIN BANK(607232)
390 WAIDHAN MP-15-008-009-001/16-A
() 		1715008009NRG24220720230520090 23/07/2023 Mo.Mustkiam 1715008009WL036015 Mo.Mustkiam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 Mo.Mustkiam MADHYANCHAL GRAMIN BANK(607232)
391 WAIDHAN MP-15-008-009-001/19-A
() 		1715008009NRG24220720230520091 23/07/2023 Gulam Mohammd Ansari 1715008009WL036015 Gulam Mohammd Ansari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 GulamMohammdAnsari UNION BANK OF INDIA(508500)
392 WAIDHAN MP-15-008-009-001/3-A
() 		1715008009NRG24220720230520093 23/07/2023 Lalbabu Ansari 1715008009WL036015 Lalbabu Ansari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 LalbabuAnsari MADHYANCHAL GRAMIN BANK(607232)
393 WAIDHAN MP-15-008-009-001/7
() 		1715008009NRG24220720230520094 23/07/2023 Ashman Mohammad 1715008009WL036015 Ashman Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 AshmanMohammad MADHYANCHAL GRAMIN BANK(607232)
394 WAIDHAN MP-15-008-009-001/9
() 		1715008009NRG24220720230520095 23/07/2023 Asgar Ali 1715008009WL036015 Asgar Ali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 AsgarAli UNION BANK OF INDIA(508500)
395 WAIDHAN MP-15-008-009-002/124
() 		1715008009NRG24220720230520098 23/07/2023 Pyare lal Saket 1715008009WL036015 Pyare lal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 PyarelalSaket MADHYANCHAL GRAMIN BANK(607232)
396 WAIDHAN MP-15-008-009-002/124-A
() 		1715008009NRG24220720230520099 23/07/2023 Jaglal Saket 1715008009WL036015 Jaglal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 JaglalSaket MADHYANCHAL GRAMIN BANK(607232)
397 WAIDHAN MP-15-008-009-002/124-B
() 		1715008009NRG24220720230520100 23/07/2023 Ranglal Saket 1715008009WL036015 Ranglal Saket 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207328262 RanglalSaket IDBI BANK(607095)
398 WAIDHAN MP-15-008-009-002/154-A
() 		1715008009NRG24220720230520101 23/07/2023 Sobaran Singh 1715008009WL036015 Sobaran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 SobaranSingh MADHYANCHAL GRAMIN BANK(607232)
399 WAIDHAN MP-15-008-009-002/216
() 		1715008009NRG24220720230520103 23/07/2023 Ram Singh 1715008009WL036015 Ram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 RamSingh MADHYANCHAL GRAMIN BANK(607232)
400 WAIDHAN MP-15-008-009-002/231
() 		1715008009NRG24220720230520105 23/07/2023 Raguber Singh 1715008009WL036015 Raguber Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 RaguberSingh UNION BANK OF INDIA(508500)
401 WAIDHAN MP-15-008-009-002/255
() 		1715008009NRG24220720230520107 23/07/2023 Dhani Singh 1715008009WL036015 Dhani Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 DhaniSingh MADHYANCHAL GRAMIN BANK(607232)
402 WAIDHAN MP-15-008-009-002/291
() 		1715008009NRG24220720230520108 23/07/2023 Gulabchand Jaiswal 1715008009WL036015 Gulabchand Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207328262 GulabchandJaiswal MADHYANCHAL GRAMIN BANK(607232)
403 WAIDHAN MP-15-008-009-002/376-B
() 		1715008009NRG24220720230520111 23/07/2023 Akbar Singh 1715008009WL036015 Akbar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207328262 AkbarSingh UNION BANK OF INDIA(508500)
404 WAIDHAN MP-15-008-009-002/402
() 		1715008009NRG24220720230520113 23/07/2023 Ayodhya pd.Vaishay 1715008009WL036015 Ayodhya pd.Vaishay 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 Ayodhyapd.Vaishay UNION BANK OF INDIA(508500)
405 WAIDHAN MP-15-008-009-002/417-A
() 		1715008009NRG24220720230520114 23/07/2023 Om Prakash Singh 1715008009WL036015 Om Prakash Singh 00602 SBIN0RRMBGB 726 726 Processed 28/07/2023 207328262 OmPrakashSingh UNION BANK OF INDIA(508500)
406 WAIDHAN MP-15-008-009-002/91
() 		1715008009NRG24220720230520116 23/07/2023 Rasole Singh Gond 1715008009WL036015 Rasole Singh Gond 00602 SBIN0RRMBGB 484 484 Processed 28/07/2023 207328262 RasoleSinghGond MADHYANCHAL GRAMIN BANK(607232)
407 WAIDHAN MP-15-008-016-001/107
() 		1715008016NRG24220720230519482 23/07/2023 Setlal yadav 1715008016WL035952 Setlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 Setlalyadav BANK OF BARODA(606985)
408 WAIDHAN MP-15-008-016-001/107-A
() 		1715008016NRG24210720230513635 23/07/2023 Jag narayan yadav 1715008016WL035354 Jag narayan yadav 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207328262 Jagnarayanyadav UNION BANK OF INDIA(508500)
409 WAIDHAN MP-15-008-016-001/13
() 		1715008016NRG24210720230513639 23/07/2023 Sailesh 1715008016WL035354 Sailesh 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207328262 Sailesh STATE BANK OF INDIA(508548)
410 WAIDHAN MP-15-008-016-001/43
() 		1715008016NRG24210720230513664 23/07/2023 Laximan 1715008016WL035354 Laximan 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207328262 Laximan STATE BANK OF INDIA(508548)
411 WAIDHAN MP-15-008-016-001/75-A
() 		1715008016NRG24210720230513669 23/07/2023 Amarkantak 1715008016WL035354 Amarkantak 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207328262 Amarkantak UNION BANK OF INDIA(508500)
412 WAIDHAN MP-15-008-025-002/150
() 		1715008025NRG24230720230522571 23/07/2023 GORELAL SHAH 1715008025WL036333 GORELAL SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 GORELALSHAH PUNJAB NATIONAL BANK(508568)
413 WAIDHAN MP-15-008-025-002/269
() 		1715008025NRG24230720230522572 23/07/2023 Lale Prasad Rajak 1715008025WL036333 Lale Prasad Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 LalePrasadRajak PUNJAB NATIONAL BANK(508568)
414 WAIDHAN MP-15-008-025-002/270
() 		1715008025NRG24230720230522574 23/07/2023 SARAJU SHAH 1715008025WL036333 SARAJU SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 SARAJUSHAH PUNJAB NATIONAL BANK(508568)
415 WAIDHAN MP-15-008-025-002/271
() 		1715008025NRG24230720230522575 23/07/2023 BABU LAL SHAH 1715008025WL036333 BABU LAL SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 BABULALSHAH MADHYANCHAL GRAMIN BANK(607232)
416 WAIDHAN MP-15-008-025-002/377-A
() 		1715008025NRG24230720230522578 23/07/2023 Ramesh Kumar Shah 1715008025WL036333 Ramesh Kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 RameshKumarShah UNION BANK OF INDIA(508500)
417 WAIDHAN MP-15-008-025-002/386
() 		1715008025NRG24230720230522579 23/07/2023 KAUSHAL PD SHAH 1715008025WL036333 KAUSHAL PD SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 KAUSHALPDSHAH STATE BANK OF INDIA(508548)
418 WAIDHAN MP-15-008-026-002/125
() 		1715008026NRG24230720230520984 23/07/2023 keshari shah 1715008026WL036116 keshari shah 00602 SBIN0RRMBGB 35 35 Processed 28/07/2023 207328262 kesharishah UNION BANK OF INDIA(508500)
419 WAIDHAN MP-15-008-026-002/125-A
() 		1715008026NRG24230720230520985 23/07/2023 Rajeshwari Prasad Shahu 1715008026WL036116 Rajeshwari Prasad Shahu 00602 SBIN0RRMBGB 35 35 Processed 28/07/2023 207328262 RajeshwariPrasadShahu UCO BANK(607066)
420 WAIDHAN MP-15-008-026-002/173
() 		1715008026NRG24230720230520987 23/07/2023 umesh soni 1715008026WL036116 umesh soni 00602 SBIN0RRMBGB 35 35 Processed 28/07/2023 207328262 umeshsoni MADHYANCHAL GRAMIN BANK(607232)
421 WAIDHAN MP-15-008-026-002/205
() 		1715008026NRG24230720230520988 23/07/2023 RAMSAJIWAN SONI 1715008026WL036116 RAMSAJIWAN SONI 00602 SBIN0RRMBGB 35 35 Processed 28/07/2023 207328262 RAMSAJIWANSONI IDBI BANK(607095)
422 WAIDHAN MP-15-008-026-002/252
() 		1715008026NRG24230720230520989 23/07/2023 kusumkali jaiswal 1715008026WL036116 kusumkali jaiswal 00602 SBIN0RRMBGB 35 35 Processed 28/07/2023 207328262 kusumkalijaiswal MADHYANCHAL GRAMIN BANK(607232)
423 WAIDHAN MP-15-008-026-002/67
() 		1715008026NRG24230720230520990 23/07/2023 devnarayan shah 1715008026WL036116 devnarayan shah 00602 SBIN0RRMBGB 140 140 Processed 28/07/2023 207328262 devnarayanshah STATE BANK OF INDIA(508548)
424 WAIDHAN MP-15-008-030-001/146
() 		1715008030NRG24230720230520978 23/07/2023 Sita Kumari Viyar 1715008030WL036114 Sita Kumari Viyar 00602 SBIN0RRMBGB 3264 3264 Processed 28/07/2023 207328262 SitaKumariViyar MADHYANCHAL GRAMIN BANK(607232)
425 WAIDHAN MP-15-008-030-001/147
() 		1715008030NRG24230720230520949 23/07/2023 puniya 1715008030WL036110 puniya 00602 SBIN0RRMBGB 2240 2240 Processed 28/07/2023 207328262 puniya MADHYANCHAL GRAMIN BANK(607232)
426 WAIDHAN MP-15-008-030-001/737
() 		1715008030NRG24230720230520950 23/07/2023 SUBRESH SINGH 1715008030WL036111 SUBRESH SINGH 00602 SBIN0RRMBGB 1600 1600 Processed 30/07/2023 207328262 SUBRESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 WAIDHAN MP-15-008-042-002/410
() 		1715008042NRG24230720230521589 23/07/2023 SITA KUWAR SAHU 1715008042WL036187 SITA KUWAR SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207328262 SITAKUWARSAHU UNION BANK OF INDIA(508500)
428 WAIDHAN MP-15-008-056-001/172
() 		1715008056NRG24220720230520360 23/07/2023 SHIV KUMAR SAKET 1715008056WL036044 SHIV KUMAR SAKET 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 SHIVKUMARSAKET BANK OF BARODA(606985)
429 WAIDHAN MP-15-008-056-001/183
() 		1715008056NRG24220720230520362 23/07/2023 BITTI SAKET 1715008056WL036044 BITTI SAKET 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 BITTISAKET MADHYANCHAL GRAMIN BANK(607232)
430 WAIDHAN MP-15-008-056-001/184
() 		1715008056NRG24220720230520364 23/07/2023 HEERAMATI SAKET 1715008056WL036044 HEERAMATI SAKET 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 HEERAMATISAKET MADHYANCHAL GRAMIN BANK(607232)
431 WAIDHAN MP-15-008-056-001/237
() 		1715008056NRG24220720230520368 23/07/2023 JAGMATI 1715008056WL036044 JAGMATI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 JAGMATI MADHYANCHAL GRAMIN BANK(607232)
432 WAIDHAN MP-15-008-056-001/299
() 		1715008056NRG24220720230520369 23/07/2023 jeetalala yadav 1715008056WL036044 jeetalala yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 jeetalalayadav MADHYANCHAL GRAMIN BANK(607232)
433 WAIDHAN MP-15-008-056-001/308
() 		1715008056NRG24220720230520371 23/07/2023 SONMATI 1715008056WL036044 SONMATI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 SONMATI UNION BANK OF INDIA(508500)
434 WAIDHAN MP-15-008-056-001/308-B
() 		1715008056NRG24220720230520373 23/07/2023 SANGITA SAKET 1715008056WL036044 SANGITA SAKET 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 SANGITASAKET MADHYANCHAL GRAMIN BANK(607232)
435 WAIDHAN MP-15-008-056-001/314
() 		1715008056NRG24220720230520374 23/07/2023 shiv prasad yadav 1715008056WL036044 shiv prasad yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 shivprasadyadav UNION BANK OF INDIA(508500)
436 WAIDHAN MP-15-008-056-001/337
() 		1715008056NRG24220720230520375 23/07/2023 rajaram yadav 1715008056WL036044 rajaram yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 rajaramyadav MADHYANCHAL GRAMIN BANK(607232)
437 WAIDHAN MP-15-008-056-001/348
() 		1715008056NRG24220720230520377 23/07/2023 MATUK DHARI YADAV 1715008056WL036044 MATUK DHARI YADAV 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 MATUKDHARIYADAV UNION BANK OF INDIA(508500)
438 WAIDHAN MP-15-008-056-001/377-B
() 		1715008056NRG24220720230520385 23/07/2023 rampati vishwakarma 1715008056WL036044 rampati vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 rampativishwakarma MADHYANCHAL GRAMIN BANK(607232)
439 WAIDHAN MP-15-008-056-001/392-B
() 		1715008056NRG24220720230520386 23/07/2023 devnarayan yadev 1715008056WL036044 devnarayan yadev 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 devnarayanyadev BANK OF BARODA(606985)
440 WAIDHAN MP-15-008-056-001/399
() 		1715008056NRG24220720230520387 23/07/2023 manas prasad 1715008056WL036044 manas prasad 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 manasprasad UNION BANK OF INDIA(508500)
441 WAIDHAN MP-15-008-056-001/399
() 		1715008056NRG24220720230520388 23/07/2023 parwati vaish 1715008056WL036044 parwati vaish 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 parwativaish BANK OF BARODA(606985)
442 WAIDHAN MP-15-008-056-001/422
() 		1715008056NRG24220720230520389 23/07/2023 AJAY KUMAR VAISHYA 1715008056WL036044 AJAY KUMAR VAISHYA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 AJAYKUMARVAISHYA BANK OF BARODA(606985)
443 WAIDHAN MP-15-008-056-001/456
() 		1715008056NRG24220720230520392 23/07/2023 nawab kuwar 1715008056WL036044 nawab kuwar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 nawabkuwar BANK OF BARODA(606985)
444 WAIDHAN MP-15-008-056-001/457
() 		1715008056NRG24220720230520394 23/07/2023 bashant kumar vaish 1715008056WL036044 bashant kumar vaish 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 bashantkumarvaish UNION BANK OF INDIA(508500)
445 WAIDHAN MP-15-008-056-001/458
() 		1715008056NRG24220720230520395 23/07/2023 ramawtar 1715008056WL036044 ramawtar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 ramawtar UNION BANK OF INDIA(508500)
446 WAIDHAN MP-15-008-056-001/463
() 		1715008056NRG24220720230520399 23/07/2023 SHANKAR YADAV 1715008056WL036044 SHANKAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 SHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
447 WAIDHAN MP-15-008-056-001/476
() 		1715008056NRG24220720230520400 23/07/2023 rambhajan vais 1715008056WL036044 rambhajan vais 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 rambhajanvais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
448 WAIDHAN MP-15-008-056-001/523
() 		1715008056NRG24220720230520405 23/07/2023 jagdish prasad vais 1715008056WL036044 jagdish prasad vais 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 jagdishprasadvais MADHYANCHAL GRAMIN BANK(607232)
449 WAIDHAN MP-15-008-056-001/578
() 		1715008056NRG24220720230520406 23/07/2023 RAMPRASAD 1715008056WL036044 RAMPRASAD 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 RAMPRASAD UNION BANK OF INDIA(508500)
450 WAIDHAN MP-15-008-057-001/127
() 		1715008057NRG24230720230521999 23/07/2023 Kalawati 1715008057WL036257 Kalawati 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207328262 Kalawati STATE BANK OF INDIA(508548)
451 WAIDHAN MP-15-008-057-001/128
() 		1715008057NRG24230720230522000 23/07/2023 Rupchand 1715008057WL036257 Rupchand 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207328262 Rupchand STATE BANK OF INDIA(508548)
452 WAIDHAN MP-15-008-057-001/154
() 		1715008057NRG24230720230522005 23/07/2023 Shiv Prasad 1715008057WL036257 Shiv Prasad 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207328262 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
453 WAIDHAN MP-15-008-057-001/171
() 		1715008057NRG24230720230522006 23/07/2023 babu lal 1715008057WL036257 babu lal 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207328262 babulal STATE BANK OF INDIA(508548)
454 WAIDHAN MP-15-008-057-001/179
() 		1715008057NRG24230720230521987 23/07/2023 Sankar prasad 1715008057WL036255 Sankar prasad 00602 SBIN0RRMBGB 1428 1428 Processed 28/07/2023 207328262 Sankarprasad STATE BANK OF INDIA(508548)
455 WAIDHAN MP-15-008-057-001/194
() 		1715008057NRG24230720230522007 23/07/2023 mevalal 1715008057WL036257 mevalal 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207328262 mevalal STATE BANK OF INDIA(508548)
456 WAIDHAN MP-15-008-057-001/220
() 		1715008057NRG24230720230522012 23/07/2023 ramkirisn 1715008057WL036257 ramkirisn 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207328262 ramkirisn UNION BANK OF INDIA(508500)
457 WAIDHAN MP-15-008-057-001/263
() 		1715008057NRG24230720230522018 23/07/2023 ramrup 1715008057WL036257 ramrup 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207328262 ramrup MADHYANCHAL GRAMIN BANK(607232)
458 WAIDHAN MP-15-008-057-001/278-A
() 		1715008057NRG24230720230522021 23/07/2023 Ramnaresh 1715008057WL036257 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207328262 Ramnaresh STATE BANK OF INDIA(508548)
459 WAIDHAN MP-15-008-057-001/287
() 		1715008057NRG24230720230522036 23/07/2023 Devmati 1715008057WL036259 Devmati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 Devmati UNION BANK OF INDIA(508500)
460 WAIDHAN MP-15-008-057-001/287
() 		1715008057NRG24230720230522035 23/07/2023 prayaglal 1715008057WL036259 prayaglal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 prayaglal STATE BANK OF INDIA(508548)
461 WAIDHAN MP-15-008-057-001/287
() 		1715008057NRG24230720230522034 23/07/2023 prayaglal 1715008057WL036259 prayaglal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 prayaglal STATE BANK OF INDIA(508548)
462 WAIDHAN MP-15-008-057-001/30
() 		1715008057NRG24230720230522039 23/07/2023 sitaram 1715008057WL036259 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 sitaram BANK OF BARODA(606985)
463 WAIDHAN MP-15-008-057-001/30
() 		1715008057NRG24230720230522037 23/07/2023 sitaram 1715008057WL036259 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 sitaram BANK OF BARODA(606985)
464 WAIDHAN MP-15-008-057-001/334
() 		1715008057NRG24230720230522028 23/07/2023 Lilamati 1715008057WL036257 Lilamati 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207328262 Lilamati MADHYANCHAL GRAMIN BANK(607232)
465 WAIDHAN MP-15-008-057-001/336
() 		1715008057NRG24230720230521992 23/07/2023 shiv prasad 1715008057WL036255 shiv prasad 00602 SBIN0RRMBGB 1428 1428 Processed 28/07/2023 207328262 shivprasad UNION BANK OF INDIA(508500)
466 WAIDHAN MP-15-008-057-001/359
() 		1715008057NRG24230720230522045 23/07/2023 phulmati 1715008057WL036259 phulmati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 phulmati MADHYANCHAL GRAMIN BANK(607232)
467 WAIDHAN MP-15-008-057-001/359
() 		1715008057NRG24230720230522044 23/07/2023 shiv prsad 1715008057WL036259 shiv prsad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328262 shivprsad STATE BANK OF INDIA(508548)
468 WAIDHAN MP-15-008-057-001/382-A
() 		1715008057NRG24230720230522031 23/07/2023 Soniya 1715008057WL036257 Soniya 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207328262 Soniya UNION BANK OF INDIA(508500)
469 WAIDHAN MP-15-008-057-001/418
() 		1715008057NRG24230720230522033 23/07/2023 Richakan 1715008057WL036258 Richakan 00602 SBIN0RRMBGB 408 408 Processed 28/07/2023 207328262 Richakan STATE BANK OF INDIA(508548)
470 WAIDHAN MP-15-008-057-001/418
() 		1715008057NRG24230720230522032 23/07/2023 Richakan 1715008057WL036258 Richakan 00602 SBIN0RRMBGB 612 612 Processed 28/07/2023 207328262 Richakan STATE BANK OF INDIA(508548)
471 WAIDHAN MP-15-008-062-001/417-B
() 		1715008062NRG24220720230520234 23/07/2023 ramesh shah 1715008062WL036031 ramesh shah 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 207328262 rameshshah STATE BANK OF INDIA(508548)
472 WAIDHAN MP-15-008-065-002/79
() 		1715008065NRG24220720230520047 23/07/2023 Chhoti Pal 1715008065WL036001 Chhoti Pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207328262 ChhotiPal MADHYANCHAL GRAMIN BANK(607232)
473 WAIDHAN MP-15-008-080-001/124
() 		1715008080NRG24230720230521684 23/07/2023 dewlal singh 1715008080WL036229 dewlal singh 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 207328262 dewlalsingh MADHYANCHAL GRAMIN BANK(607232)
474 WAIDHAN MP-15-008-080-001/23
() 		1715008080NRG24230720230521686 23/07/2023 parihar singh 1715008080WL036229 parihar singh 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 207328262 pariharsingh MADHYANCHAL GRAMIN BANK(607232)
475 WAIDHAN MP-15-008-080-001/270
() 		1715008080NRG24230720230521679 23/07/2023 naipal singh 1715008080WL036227 naipal singh 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 207328262 naipalsingh UNION BANK OF INDIA(508500)
476 WAIDHAN MP-15-008-080-001/270
() 		1715008080NRG24230720230521678 23/07/2023 naipal singh 1715008080WL036227 naipal singh 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 207328262 naipalsingh UNION BANK OF INDIA(508500)
477 WAIDHAN MP-15-008-081-001/104
() 		1715008081NRG24230720230521632 23/07/2023 deep narayan 1715008081WL036206 deep narayan 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207328262 deepnarayan MADHYANCHAL GRAMIN BANK(607232)
478 WAIDHAN MP-15-008-081-001/107
() 		1715008081NRG24230720230521566 23/07/2023 ramdas 1715008081WL036186 ramdas 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207328262 ramdas MADHYANCHAL GRAMIN BANK(607232)
479 WAIDHAN MP-15-008-081-001/107-A
() 		1715008081NRG24230720230521607 23/07/2023 kiran devi panika 1715008081WL036192 kiran devi panika 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207328262 kirandevipanika MADHYANCHAL GRAMIN BANK(607232)
480 WAIDHAN MP-15-008-081-001/107-A
() 		1715008081NRG24230720230521606 23/07/2023 kiran devi panika 1715008081WL036192 kiran devi panika 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207328262 kirandevipanika STATE BANK OF INDIA(508548)
481 WAIDHAN MP-15-008-081-001/151
() 		1715008081NRG24230720230521610 23/07/2023 motilal 1715008081WL036195 motilal 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 207328262 motilal MADHYANCHAL GRAMIN BANK(607232)
482 WAIDHAN MP-15-008-081-001/168
() 		1715008081NRG24230720230521654 23/07/2023 devidayal shah 1715008081WL036214 devidayal shah 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207328262 devidayalshah MADHYANCHAL GRAMIN BANK(607232)
483 WAIDHAN MP-15-008-081-001/195
() 		1715008081NRG24230720230521655 23/07/2023 ramkesh shah 1715008081WL036214 ramkesh shah 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207328262 ramkeshshah STATE BANK OF INDIA(508548)
484 WAIDHAN MP-15-008-081-001/197-A
() 		1715008081NRG24230720230521635 23/07/2023 lale prasad 1715008081WL036208 lale prasad 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 207328262 laleprasad MADHYANCHAL GRAMIN BANK(607232)
485 WAIDHAN MP-15-008-081-001/2-A
() 		1715008081NRG24230720230521665 23/07/2023 beerbal 1715008081WL036221 beerbal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207328262 beerbal MADHYANCHAL GRAMIN BANK(607232)
486 WAIDHAN MP-15-008-081-001/20
() 		1715008081NRG24230720230521620 23/07/2023 rama saket 1715008081WL036201 rama saket 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207328262 ramasaket UNION BANK OF INDIA(508500)
487 WAIDHAN MP-15-008-081-001/208
() 		1715008081NRG24230720230521985 23/07/2023 RAMKRISHN SAKET 1715008081WL036254 RAMKRISHN SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207328262 RAMKRISHNSAKET MADHYANCHAL GRAMIN BANK(607232)
488 WAIDHAN MP-15-008-081-001/208
() 		1715008081NRG24230720230521984 23/07/2023 RAMKRISHN SAKET 1715008081WL036254 RAMKRISHN SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207328262 RAMKRISHNSAKET MADHYANCHAL GRAMIN BANK(607232)
489 WAIDHAN MP-15-008-081-001/214
() 		1715008081NRG24230720230521662 23/07/2023 ANIL KUMAR 1715008081WL036219 ANIL KUMAR 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207328262 ANILKUMAR UNION BANK OF INDIA(508500)
490 WAIDHAN MP-15-008-081-001/230
() 		1715008081NRG24230720230521619 23/07/2023 prabhwati singh 1715008081WL036200 prabhwati singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207328262 prabhwatisingh MADHYANCHAL GRAMIN BANK(607232)
491 WAIDHAN MP-15-008-081-001/261
() 		1715008081NRG24230720230521633 23/07/2023 manti bai 1715008081WL036207 manti bai 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207328262 mantibai UNION BANK OF INDIA(508500)
492 WAIDHAN MP-15-008-081-001/43
() 		1715008081NRG24230720230521608 23/07/2023 ramkishun 1715008081WL036193 ramkishun 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207328262 ramkishun UNION BANK OF INDIA(508500)
493 WAIDHAN MP-15-008-081-001/44
() 		1715008081NRG24230720230521611 23/07/2023 vimalamati 1715008081WL036196 vimalamati 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207328262 vimalamati MADHYANCHAL GRAMIN BANK(607232)
494 WAIDHAN MP-15-008-081-001/69-A
() 		1715008081NRG24230720230521564 23/07/2023 ramkripal panika 1715008081WL036184 ramkripal panika 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207328262 ramkripalpanika MADHYANCHAL GRAMIN BANK(607232)
495 WAIDHAN MP-15-008-081-001/81
() 		1715008081NRG24230720230521657 23/07/2023 phul mati baiga 1715008081WL036215 phul mati baiga 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207328262 phulmatibaiga MADHYANCHAL GRAMIN BANK(607232)
496 WAIDHAN MP-15-008-081-001/81
() 		1715008081NRG24230720230521656 23/07/2023 phul mati baiga 1715008081WL036215 phul mati baiga 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207328262 phulmatibaiga UNION BANK OF INDIA(508500)
497 WAIDHAN MP-15-008-083-001/213
() 		1715008083NRG24180720230500251 23/07/2023 Ram prasad 1715008083WL034220 Ram prasad 00602 SBIN0RRMBGB 650 650 Processed 28/07/2023 207328262 Ramprasad UNION BANK OF INDIA(508500)
498 WAIDHAN MP-15-008-085-001/103-B
() 		1715008085NRG24230720230521451 23/07/2023 Ramkesh viyar 1715008085WL036157 Ramkesh viyar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 Ramkeshviyar MADHYANCHAL GRAMIN BANK(607232)
499 WAIDHAN MP-15-008-085-001/107
() 		1715008085NRG24230720230521452 23/07/2023 Kalidas viyar 1715008085WL036157 Kalidas viyar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 Kalidasviyar MADHYANCHAL GRAMIN BANK(607232)
500 WAIDHAN MP-15-008-085-001/118-A
() 		1715008085NRG24230720230521455 23/07/2023 Kudahaphij 1715008085WL036157 Kudahaphij 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 Kudahaphij AIRTEL PAYMENTS BANK LIMITED(990288)
501 WAIDHAN MP-15-008-085-001/121
() 		1715008085NRG24230720230521456 23/07/2023 Ram Lagan 1715008085WL036157 Ram Lagan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 RamLagan MADHYANCHAL GRAMIN BANK(607232)
502 WAIDHAN MP-15-008-085-001/125
() 		1715008085NRG24230720230521457 23/07/2023 Kunjlal Viyar 1715008085WL036157 Kunjlal Viyar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 KunjlalViyar MADHYANCHAL GRAMIN BANK(607232)
503 WAIDHAN MP-15-008-085-001/151
() 		1715008085NRG24230720230521460 23/07/2023 Hirdan singh 1715008085WL036157 Hirdan singh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 Hirdansingh AIRTEL PAYMENTS BANK LIMITED(990288)
504 WAIDHAN MP-15-008-085-001/23
() 		1715008085NRG24230720230521462 23/07/2023 Chatrapal 1715008085WL036157 Chatrapal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 Chatrapal MADHYANCHAL GRAMIN BANK(607232)
505 WAIDHAN MP-15-008-085-001/46
() 		1715008085NRG24230720230521464 23/07/2023 Manraj viyar 1715008085WL036157 Manraj viyar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 Manrajviyar MADHYANCHAL GRAMIN BANK(607232)
506 WAIDHAN MP-15-008-085-001/49
() 		1715008085NRG24230720230521466 23/07/2023 Ramnrayan yadav 1715008085WL036157 Ramnrayan yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 Ramnrayanyadav MADHYANCHAL GRAMIN BANK(607232)
507 WAIDHAN MP-15-008-085-001/52
() 		1715008085NRG24230720230521467 23/07/2023 nokhelal viyar 1715008085WL036157 nokhelal viyar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 nokhelalviyar UNION BANK OF INDIA(508500)
508 WAIDHAN MP-15-008-085-002/176
() 		1715008085NRG24230720230521473 23/07/2023 Premlala shah 1715008085WL036157 Premlala shah 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 Premlalashah MADHYANCHAL GRAMIN BANK(607232)
509 WAIDHAN MP-15-008-085-002/176-A
() 		1715008085NRG24230720230521474 23/07/2023 Lalbabu shah 1715008085WL036157 Lalbabu shah 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 Lalbabushah UNION BANK OF INDIA(508500)
510 WAIDHAN MP-15-008-085-002/199
() 		1715008085NRG24230720230521475 23/07/2023 Ramlallu vaishya 1715008085WL036157 Ramlallu vaishya 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 Ramlalluvaishya MADHYANCHAL GRAMIN BANK(607232)
511 WAIDHAN MP-15-008-085-002/199-A
() 		1715008085NRG24230720230521476 23/07/2023 ramesh kumar vaish 1715008085WL036157 ramesh kumar vaish 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 rameshkumarvaish MADHYANCHAL GRAMIN BANK(607232)
512 WAIDHAN MP-15-008-085-003/120
() 		1715008085NRG24230720230521480 23/07/2023 RAMPRASAD SHAH 1715008085WL036157 RAMPRASAD SHAH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328262 RAMPRASADSHAH MADHYANCHAL GRAMIN BANK(607232)
513 WAIDHAN MP-15-008-085-003/31
() 		1715008085NRG24230720230521485 23/07/2023 Lalata baiga 1715008085WL036157 Lalata baiga 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207328262 Lalatabaiga MADHYANCHAL GRAMIN BANK(607232)
514 WAIDHAN MP-15-008-089-001/31-B
() 		1715008089NRG24230720230523033 23/07/2023 Dayaram Pando 1715008089WL036362 Dayaram Pando 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 207328262 DayaramPando MADHYANCHAL GRAMIN BANK(607232)
515 WAIDHAN MP-15-008-089-001/40-A
() 		1715008089NRG24230720230523054 23/07/2023 Suresh Kumar Saket 1715008089WL036362 Suresh Kumar Saket 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 207328262 SureshKumarSaket UNION BANK OF INDIA(508500)
516 WAIDHAN MP-15-008-089-001/402
() 		1715008089NRG24230720230523055 23/07/2023 Sunil Kumar 1715008089WL036362 Sunil Kumar 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 207328262 SunilKumar INDIAN BANK(607105)
517 WAIDHAN MP-15-008-089-001/66-A
() 		1715008089NRG24230720230523062 23/07/2023 SIYARAM YADAV 1715008089WL036362 SIYARAM YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 207328262 SIYARAMYADAV IDBI BANK(607095)
518 WAIDHAN MP-15-008-089-001/69-A
() 		1715008089NRG24230720230523065 23/07/2023 RAM KISHUN PANDO 1715008089WL036362 RAM KISHUN PANDO 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 207328262 RAMKISHUNPANDO MADHYANCHAL GRAMIN BANK(607232)
519 WAIDHAN MP-15-008-089-001/69-C
() 		1715008089NRG24230720230523066 23/07/2023 Rajlal Pando 1715008089WL036362 Rajlal Pando 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 207328262 RajlalPando UNION BANK OF INDIA(508500)
520 WAIDHAN MP-15-008-091-001/283
() 		1715008091NRG24220720230520123 23/07/2023 SHIVKUMAR 1715008091WL036019 SHIVKUMAR 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 207328262 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
521 WAIDHAN MP-15-008-091-001/283
() 		1715008091NRG24220720230520124 23/07/2023 shivsankar 1715008091WL036019 shivsankar 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 207328262 shivsankar BANK OF BARODA(606985)
522 WAIDHAN MP-15-008-091-001/285-A
() 		1715008091NRG24220720230520125 23/07/2023 Anil Kumar 1715008091WL036019 Anil Kumar 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 207328262 AnilKumar STATE BANK OF INDIA(508548)
523 WAIDHAN MP-15-008-091-001/286
() 		1715008091NRG24220720230520126 23/07/2023 Dhan kunvar 1715008091WL036019 Dhan kunvar 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 207328262 Dhankunvar MADHYANCHAL GRAMIN BANK(607232)
524 WAIDHAN MP-15-008-091-001/300
() 		1715008091NRG24220720230520129 23/07/2023 syamkartik 1715008091WL036019 syamkartik 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 207328262 syamkartik UNION BANK OF INDIA(508500)
525 WAIDHAN MP-15-008-104-001/411
() 		1715008104NRG24210720230515653 23/07/2023 GANESH GUPTA 1715008104WL035554 GANESH GUPTA 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207328262 GANESHGUPTA BANK OF BARODA(606985)
SubTotal 182550 182550
526 WAIDHAN MP-15-008-001-003/170
() 		1715008001NRG24220720230520256 23/07/2023 Anjani Pandey 1715008001WL036033 Anjani Pandey 00602 UBIN0RRBRSG 50 50 Processed 28/07/2023 207328262 AnjaniPandey MADHYANCHAL GRAMIN BANK(607232)
527 WAIDHAN MP-15-008-057-001/269
() 		1715008057NRG24230720230521991 23/07/2023 angad 1715008057WL036255 angad 00602 UBIN0RRBRSG 1428 1428 Processed 28/07/2023 207328262 angad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1478 1478
Total 616290 616290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_230723APB_FTO_182812 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1100
2 WAIDHAN MP1715008_230723APB_FTO_182812 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 34388
3 WAIDHAN MP1715008_230723APB_FTO_182812 IDBI Bank IBKL0000449 SINGRAULI 1200
4 WAIDHAN MP1715008_230723APB_FTO_182812 Indian Bank IDIB000B663 Bargawan 50
5 WAIDHAN MP1715008_230723APB_FTO_182812 Indian Bank IDIB000W503 Waidhan 1547
6 WAIDHAN MP1715008_230723APB_FTO_182812 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 1326
7 WAIDHAN MP1715008_230723APB_FTO_182812 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1844
8 WAIDHAN MP1715008_230723APB_FTO_182812 State Bank of India SBIN0003848 WAIDHAN 2426
9 WAIDHAN MP1715008_230723APB_FTO_182812 State Bank of India SBIN0003992 GORBI 16176
10 WAIDHAN MP1715008_230723APB_FTO_182812 State Bank of India SBIN0009256 RAJMILAN 31970
11 WAIDHAN MP1715008_230723APB_FTO_182812 State Bank of India SBIN0010826 SASAN 11492
12 WAIDHAN MP1715008_230723APB_FTO_182812 State Bank of India SBIN0014510 Bargawan 3094
13 WAIDHAN MP1715008_230723APB_FTO_182812 State Bank of India SBIN0014959 DUDHICHUA 1320
14 WAIDHAN MP1715008_230723APB_FTO_182812 UCO Bank UCBA0003159 SINGRAULI 1326
15 WAIDHAN MP1715008_230723APB_FTO_182812 Union Bank of India UBIN0539511 WAIDHAN 36839
16 WAIDHAN MP1715008_230723APB_FTO_182812 Union Bank of India UBIN0543667 DAGA 26395
17 WAIDHAN MP1715008_230723APB_FTO_182812 Union Bank of India UBIN0543667 UBI Daga 3796
18 WAIDHAN MP1715008_230723APB_FTO_182812 Union Bank of India UBIN0545252 SANJAY NAGAR 13579
19 WAIDHAN MP1715008_230723APB_FTO_182812 Union Bank of India UBIN0545261 NIGAHI 1326
20 WAIDHAN MP1715008_230723APB_FTO_182812 Union Bank of India UBIN0554341 SARAI 2902
21 WAIDHAN MP1715008_230723APB_FTO_182812 Union Bank of India UBIN0557773 SASAN 74320
22 WAIDHAN MP1715008_230723APB_FTO_182812 Union Bank of India UBIN0557773 UBI Shashan 24892
23 WAIDHAN MP1715008_230723APB_FTO_182812 Union Bank of India UBIN0572331 CHAURA 70033
24 WAIDHAN MP1715008_230723APB_FTO_182812 Union Bank of India UBIN0572349 MADA 68921
25 WAIDHAN MP1715008_230723APB_FTO_182812 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 2084
26 WAIDHAN MP1715008_230723APB_FTO_182812 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 1768
27 WAIDHAN MP1715008_230723APB_FTO_182812 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 884
28 WAIDHAN MP1715008_230723APB_FTO_182812 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 56685
29 WAIDHAN MP1715008_230723APB_FTO_182812 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 82537
30 WAIDHAN MP1715008_230723APB_FTO_182812 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 3094
31 WAIDHAN MP1715008_230723APB_FTO_182812 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 140
32 WAIDHAN MP1715008_230723APB_FTO_182812 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 8070
33 WAIDHAN MP1715008_230723APB_FTO_182812 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 27288
34 WAIDHAN MP1715008_230723APB_FTO_182812 Madhyanchal Gramin Bank UBIN0RRBRSG Khutar 1428
35 WAIDHAN MP1715008_230723APB_FTO_182812 Madhyanchal Gramin Bank UBIN0RRBRSG Sarai 50

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