Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_291223APB_FTO_413181
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-15-008-073-001/166-A
() 		1715008073NRG24291220231070961 29/12/2023 kusum kali singh 1715008073WL088247 kusum kali singh 00032 UTIB0000886 1326 1326 Processed 11/03/2024 644194928 kusumkalisingh AXIS BANK(607153)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-020-001/340
() 		1715008020NRG24281220231068118 29/12/2023 neelam kumar shah 1715008020WL088066 neelam kumar shah 00045 BARB0WAIDHA 1547 1547 Processed 11/03/2024 644194928 neelamkumarshah BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-057-001/186-A
() 		1715008057NRG24291220231070848 29/12/2023 Bindumati 1715008057WL088238 Bindumati 00045 BARB0WAIDHA 884 884 Processed 11/03/2024 644194928 Bindumati BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-057-001/290
() 		1715008057NRG24291220231070829 29/12/2023 Lakpati 1715008057WL088237 Lakpati 00045 BARB0WAIDHA 884 884 Processed 11/03/2024 644194928 Lakpati BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-057-001/304-A
() 		1715008057NRG24291220231070834 29/12/2023 urmila Pal 1715008057WL088237 urmila Pal 00045 BARB0WAIDHA 884 884 Processed 11/03/2024 644194928 urmilaPal MADHYANCHAL GRAMIN BANK(607232)
6 WAIDHAN MP-15-008-059-001/325
() 		1715008059NRG24291220231071602 29/12/2023 sharfi lal 1715008059WL088275 sharfi lal 00045 BARB0WAIDHA 663 663 Processed 12/03/2024 644194928 sharfilal UNION BANK OF INDIA(508500)
7 WAIDHAN MP-15-008-073-001/147
() 		1715008073NRG24291220231070956 29/12/2023 DAYALI PANIKA 1715008073WL088247 DAYALI PANIKA 00045 BARB0WAIDHA 1326 1326 Processed 11/03/2024 644194928 DAYALIPANIKA BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-073-001/15
() 		1715008073NRG24291220231070957 29/12/2023 lali singh 1715008073WL088247 lali singh 00045 BARB0WAIDHA 1326 1326 Processed 11/03/2024 644194928 lalisingh BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-073-001/177
() 		1715008073NRG24291220231070965 29/12/2023 Jagmohan 1715008073WL088247 Jagmohan 00045 BARB0WAIDHA 1326 1326 Processed 12/03/2024 644194928 Jagmohan UNION BANK OF INDIA(508500)
10 WAIDHAN MP-15-008-073-001/50-D
() 		1715008073NRG24291220231070980 29/12/2023 banshilal ghasiya 1715008073WL088247 banshilal ghasiya 00045 BARB0WAIDHA 1326 1326 Processed 11/03/2024 644194928 banshilalghasiya BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-073-001/72
() 		1715008073NRG24291220231070987 29/12/2023 manmati urf shyamkali 1715008073WL088247 manmati urf shyamkali 00045 BARB0WAIDHA 1326 1326 Processed 11/03/2024 644194928 manmatiurfshyamkali BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-073-001/93
() 		1715008073NRG24291220231070995 29/12/2023 Harilal Ghasiya 1715008073WL088247 Harilal Ghasiya 00045 BARB0WAIDHA 1326 1326 Processed 11/03/2024 644194928 HarilalGhasiya BANK OF BARODA(606985)
SubTotal 12818 12818
13 WAIDHAN MP-15-008-073-001/30
() 		1715008073NRG24291220231070969 29/12/2023 LALMAN GHASIYA 1715008073WL088247 LALMAN GHASIYA 00089 CBIN0284405 1326 1326 Processed 11/03/2024 644194928 LALMANGHASIYA CENTRAL BANK OF INDIA(607115)
14 WAIDHAN MP-15-008-073-001/74
() 		1715008073NRG24291220231070988 29/12/2023 chandrabali ghashiya 1715008073WL088247 chandrabali ghashiya 00089 CBIN0284405 1326 1326 Processed 12/03/2024 644194928 chandrabalighashiya UNION BANK OF INDIA(508500)
15 WAIDHAN MP-15-008-073-001/75
() 		1715008073NRG24291220231070989 29/12/2023 chotelal 1715008073WL088247 chotelal 00089 CBIN0284405 1326 1326 Processed 11/03/2024 644194928 chotelal CENTRAL BANK OF INDIA(607115)
16 WAIDHAN MP-15-008-073-001/99
() 		1715008073NRG24291220231070996 29/12/2023 mankumari singh 1715008073WL088247 mankumari singh 00089 CBIN0284405 1326 1326 Processed 12/03/2024 644194928 mankumarisingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
17 WAIDHAN MP-15-008-006-001/63
() 		1715008006NRG24291220231068802 29/12/2023 Madhima 1715008006WL088112 Madhima 00089 CBIN0284944 442 442 Processed 11/03/2024 644194928 Madhima CENTRAL BANK OF INDIA(607115)
18 WAIDHAN MP-15-008-006-003/120-A
() 		1715008006NRG24291220231068809 29/12/2023 ramavatar panika 1715008006WL088112 ramavatar panika 00089 CBIN0284944 442 442 Processed 11/03/2024 644194928 ramavatarpanika CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
19 WAIDHAN MP-15-008-020-001/115-B
() 		1715008020NRG24281220231068010 29/12/2023 baban singh 1715008020WL088066 baban singh 00114 CBIN0MPDCBJ 1547 1547 Processed 12/03/2024 644194928 babansingh UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-073-001/23
() 		1715008073NRG24291220231070967 29/12/2023 chhotelal ghashiya 1715008073WL088247 chhotelal ghashiya 00114 CBIN0MPDCBJ 1326 1326 Processed 11/03/2024 644194928 chhotelalghashiya INDIAN BANK(607105)
21 WAIDHAN MP-15-008-073-001/45-A
() 		1715008073NRG24291220231070978 29/12/2023 Jaimanti 1715008073WL088247 Jaimanti 00114 CBIN0MPDCBJ 1326 1326 Processed 11/03/2024 644194928 Jaimanti BANK OF BARODA(606985)
SubTotal 4199 4199
22 WAIDHAN MP-15-008-020-002/161
() 		1715008020NRG24281220231068150 29/12/2023 Pushpa shah 1715008020WL088066 Pushpa shah 00165 IBKL0000449 1547 1547 Processed 11/03/2024 644194928 Pushpashah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
23 WAIDHAN MP-15-008-006-001/65
() 		1715008006NRG24291220231068803 29/12/2023 Hari prasad 1715008006WL088112 Hari prasad 00176 IDIB000B663 442 442 Processed 11/03/2024 644194928 Hariprasad INDIAN BANK(607105)
SubTotal 442 442
24 WAIDHAN MP-15-008-059-001/375
() 		1715008059NRG24291220231071612 29/12/2023 amana khatun 1715008059WL088275 amana khatun 00415 SBIN0003848 884 884 Processed 11/03/2024 644194928 amanakhatun STATE BANK OF INDIA(508548)
25 WAIDHAN MP-15-008-061-001/269-B
() 		1715008061NRG24291220231070257 29/12/2023 chote 1715008061WL088189 chote 00415 SBIN0003848 1224 1224 Processed 11/03/2024 644194928 chote STATE BANK OF INDIA(508548)
SubTotal 2108 2108
26 WAIDHAN MP-15-008-006-003/171-A
() 		1715008006NRG24291220231068816 29/12/2023 Pawan tiwari 1715008006WL088112 Pawan tiwari 00415 SBIN0009256 442 442 Processed 12/03/2024 644194928 Pawantiwari UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-008-001/222
() 		1715008008NRG24291220231069040 29/12/2023 Ramesh Kumar Shah 1715008008WL088121 Ramesh Kumar Shah 00415 SBIN0009256 1326 1326 Processed 11/03/2024 644194928 RameshKumarShah STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-017-001/14
() 		1715008017NRG24291220231070715 29/12/2023 vimal prasad ravat 1715008017WL088209 vimal prasad ravat 00415 SBIN0009256 884 884 Processed 11/03/2024 644194928 vimalprasadravat STATE BANK OF INDIA(508548)
29 WAIDHAN MP-15-008-017-001/3-B
() 		1715008017NRG24291220231070717 29/12/2023 pradeep saket 1715008017WL088209 pradeep saket 00415 SBIN0009256 884 884 Processed 11/03/2024 644194928 pradeepsaket STATE BANK OF INDIA(508548)
30 WAIDHAN MP-15-008-017-001/315
() 		1715008017NRG24291220231070718 29/12/2023 Rajlal Saket 1715008017WL088209 Rajlal Saket 00415 SBIN0009256 884 884 Processed 11/03/2024 644194928 RajlalSaket STATE BANK OF INDIA(508548)
31 WAIDHAN MP-15-008-017-001/414
() 		1715008017NRG24291220231070719 29/12/2023 ramrati shah 1715008017WL088209 ramrati shah 00415 SBIN0009256 884 884 Processed 11/03/2024 644194928 ramratishah STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-017-001/453
() 		1715008017NRG24291220231070720 29/12/2023 ramkesh shah 1715008017WL088209 ramkesh shah 00415 SBIN0009256 884 884 Processed 12/03/2024 644194928 ramkeshshah UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-017-001/553-A
() 		1715008017NRG24291220231070721 29/12/2023 Lalchand Shah 1715008017WL088209 Lalchand Shah 00415 SBIN0009256 884 884 Processed 11/03/2024 644194928 LalchandShah STATE BANK OF INDIA(508548)
34 WAIDHAN MP-15-008-017-001/619-A
() 		1715008017NRG24291220231070722 29/12/2023 Keshchandra shah 1715008017WL088209 Keshchandra shah 00415 SBIN0009256 884 884 Processed 11/03/2024 644194928 Keshchandrashah STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-017-001/707
() 		1715008017NRG24291220231070723 29/12/2023 umesh kumar shah 1715008017WL088209 umesh kumar shah 00415 SBIN0009256 884 884 Processed 11/03/2024 644194928 umeshkumarshah STATE BANK OF INDIA(508548)
36 WAIDHAN MP-15-008-017-001/885
() 		1715008017NRG24291220231070725 29/12/2023 Savita 1715008017WL088209 Savita 00415 SBIN0009256 884 884 Processed 11/03/2024 644194928 Savita STATE BANK OF INDIA(508548)
37 WAIDHAN MP-15-008-018-002/52-A
() 		1715008018NRG24291220231069053 29/12/2023 KHELVAN SINGH 1715008018WL088122 KHELVAN SINGH 00415 SBIN0009256 221 221 Processed 11/03/2024 644194928 KHELVANSINGH STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-020-001/119
() 		1715008020NRG24281220231068011 29/12/2023 shivsagar shah 1715008020WL088066 shivsagar shah 00415 SBIN0009256 663 663 Processed 11/03/2024 644194928 shivsagarshah STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-020-001/133-A
() 		1715008020NRG24281220231068017 29/12/2023 ramlallu 1715008020WL088066 ramlallu 00415 SBIN0009256 442 442 Processed 12/03/2024 644194928 ramlallu UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-020-001/16-B
() 		1715008020NRG24281220231068028 29/12/2023 Lalan Singh gond 1715008020WL088066 Lalan Singh gond 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 LalanSinghgond STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-020-001/169
() 		1715008020NRG24281220231068033 29/12/2023 Surmila shah 1715008020WL088066 Surmila shah 00415 SBIN0009256 1547 1547 Processed 12/03/2024 644194928 Surmilashah UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-020-001/174-A
() 		1715008020NRG24281220231068038 29/12/2023 Sunita shah 1715008020WL088066 Sunita shah 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 Sunitashah STATE BANK OF INDIA(508548)
43 WAIDHAN MP-15-008-020-001/184-A
() 		1715008020NRG24281220231068045 29/12/2023 Ramanuj shah 1715008020WL088066 Ramanuj shah 00415 SBIN0009256 1547 1547 Processed 12/03/2024 644194928 Ramanujshah UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-020-001/187
() 		1715008020NRG24281220231068047 29/12/2023 Ramesh Kumar shah 1715008020WL088066 Ramesh Kumar shah 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 RameshKumarshah MADHYANCHAL GRAMIN BANK(607232)
45 WAIDHAN MP-15-008-020-001/19
() 		1715008020NRG24281220231068051 29/12/2023 ramayan singh 1715008020WL088066 ramayan singh 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 ramayansingh STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-020-001/198-A
() 		1715008020NRG24281220231068056 29/12/2023 Laxmi prasad shah 1715008020WL088066 Laxmi prasad shah 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 Laxmiprasadshah STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-020-001/20
() 		1715008020NRG24281220231068057 29/12/2023 ramkewal shah 1715008020WL088066 ramkewal shah 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 ramkewalshah STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-020-001/239-A
() 		1715008020NRG24281220231068081 29/12/2023 Nawal Kumar shah 1715008020WL088066 Nawal Kumar shah 00415 SBIN0009256 1547 1547 Processed 12/03/2024 644194928 NawalKumarshah UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-020-001/245-A
() 		1715008020NRG24281220231068086 29/12/2023 Ramjatan shah 1715008020WL088066 Ramjatan shah 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 Ramjatanshah STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-020-001/245-A
() 		1715008020NRG24281220231068087 29/12/2023 Ramjatan shah 1715008020WL088066 Ramjatan shah 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 Ramjatanshah STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-020-001/271
() 		1715008020NRG24281220231068113 29/12/2023 SUSHMA DEVI SHAH 1715008020WL088066 SUSHMA DEVI SHAH 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 SUSHMADEVISHAH STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-020-001/34
() 		1715008020NRG24281220231068116 29/12/2023 rohan singh 1715008020WL088066 rohan singh 00415 SBIN0009256 1547 1547 Processed 12/03/2024 644194928 rohansingh UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-020-001/34
() 		1715008020NRG24281220231068117 29/12/2023 rohan singh 1715008020WL088066 rohan singh 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 rohansingh STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-020-001/68-B
() 		1715008020NRG24281220231068135 29/12/2023 dhani singh 1715008020WL088066 dhani singh 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 dhanisingh STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-020-001/75-A
() 		1715008020NRG24281220231068141 29/12/2023 Prithvipal singh 1715008020WL088066 Prithvipal singh 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 Prithvipalsingh STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-020-002/117
() 		1715008020NRG24281220231068146 29/12/2023 Brijmohan prajapati 1715008020WL088066 Brijmohan prajapati 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 Brijmohanprajapati STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-020-002/126-A
() 		1715008020NRG24281220231068147 29/12/2023 Vishnu Kumar namdew 1715008020WL088066 Vishnu Kumar namdew 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 VishnuKumarnamdew CENTRAL BANK OF INDIA(607115)
58 WAIDHAN MP-15-008-020-002/142-A
() 		1715008020NRG24281220231068148 29/12/2023 Naresh kumar shah 1715008020WL088066 Naresh kumar shah 00415 SBIN0009256 1547 1547 Processed 12/03/2024 644194928 Nareshkumarshah UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-020-002/252-A
() 		1715008020NRG24281220231068156 29/12/2023 BASANTLAL SHAH 1715008020WL088066 BASANTLAL SHAH 00415 SBIN0009256 1547 1547 Processed 11/03/2024 644194928 BASANTLALSHAH STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-020-002/61
() 		1715008020NRG24281220231068158 29/12/2023 Jagnarayan Shah 1715008020WL088066 Jagnarayan Shah 00415 SBIN0009256 442 442 Processed 11/03/2024 644194928 JagnarayanShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
61 WAIDHAN MP-15-008-032-001/200
() 		1715008032NRG24291220231069478 29/12/2023 Dulari shah 1715008032WL088147 Dulari shah 00415 SBIN0009256 1326 1326 Processed 11/03/2024 644194928 Dularishah STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-035-001/264
() 		1715008035NRG24291220231070881 29/12/2023 kusumkali shah 1715008035WL088243 kusumkali shah 00415 SBIN0009256 70 70 Processed 11/03/2024 644194928 kusumkalishah INDIA POST PAYMENTS BANK LIMITED(508528)
63 WAIDHAN MP-15-008-057-001/219-A
() 		1715008057NRG24291220231070853 29/12/2023 Ramket 1715008057WL088238 Ramket 00415 SBIN0009256 884 884 Processed 11/03/2024 644194928 Ramket BANK OF BARODA(606985)
64 WAIDHAN MP-15-008-057-001/229-A
() 		1715008057NRG24291220231070855 29/12/2023 Urmila 1715008057WL088238 Urmila 00415 SBIN0009256 884 884 Processed 11/03/2024 644194928 Urmila STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-057-001/262-A
() 		1715008057NRG24291220231070857 29/12/2023 Ramrati viswakarama 1715008057WL088238 Ramrati viswakarama 00415 SBIN0009256 884 884 Processed 11/03/2024 644194928 Ramrativiswakarama STATE BANK OF INDIA(508548)
66 WAIDHAN MP-15-008-057-001/303-A
() 		1715008057NRG24291220231070832 29/12/2023 Anil Kumar 1715008057WL088237 Anil Kumar 00415 SBIN0009256 884 884 Processed 11/03/2024 644194928 AnilKumar STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-057-001/303-A
() 		1715008057NRG24291220231070833 29/12/2023 Sushila 1715008057WL088237 Sushila 00415 SBIN0009256 884 884 Processed 12/03/2024 644194928 Sushila UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-057-001/396
() 		1715008057NRG24291220231070840 29/12/2023 basudev 1715008057WL088237 basudev 00415 SBIN0009256 884 884 Processed 11/03/2024 644194928 basudev STATE BANK OF INDIA(508548)
69 WAIDHAN MP-15-008-073-001/134-C
() 		1715008073NRG24291220231070952 29/12/2023 bhagwati singh 1715008073WL088247 bhagwati singh 00415 SBIN0009256 1326 1326 Processed 11/03/2024 644194928 bhagwatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50458 50458
70 WAIDHAN MP-15-008-059-001/102
() 		1715008059NRG24291220231071595 29/12/2023 GOVIND SINGH 1715008059WL088275 GOVIND SINGH 00415 SBIN0010826 884 884 Processed 12/03/2024 644194928 GOVINDSINGH UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-059-001/363
() 		1715008059NRG24291220231071610 29/12/2023 Asha devi 1715008059WL088275 Asha devi 00415 SBIN0010826 884 884 Processed 11/03/2024 644194928 Ashadevi STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-061-001/505
() 		1715008061NRG24291220231070279 29/12/2023 Ramlakhan sen 1715008061WL088191 Ramlakhan sen 00415 SBIN0010826 1224 1224 Processed 12/03/2024 644194928 Ramlakhansen UNION BANK OF INDIA(508500)
SubTotal 2992 2992
73 WAIDHAN MP-15-008-020-001/169
() 		1715008020NRG24281220231068032 29/12/2023 Kamlesh Prasad shah 1715008020WL088066 Kamlesh Prasad shah 00468 UBIN0539511 1547 1547 Processed 12/03/2024 644194928 KamleshPrasadshah UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-032-001/172-A
() 		1715008032NRG24291220231069490 29/12/2023 Devisaran 1715008032WL088148 Devisaran 00468 UBIN0539511 1326 1326 Processed 12/03/2024 644194928 Devisaran UNION BANK OF INDIA(508500)
SubTotal 2873 2873
75 WAIDHAN MP-15-008-020-001/132-A
() 		1715008020NRG24281220231068016 29/12/2023 ZYAN PRAKASH SHAH 1715008020WL088066 ZYAN PRAKASH SHAH 00468 UBIN0542610 1547 1547 Processed 12/03/2024 644194928 ZYANPRAKASHSHAH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
76 WAIDHAN MP-15-008-006-001/112
() 		1715008006NRG24291220231068800 29/12/2023 Vikram Singh 1715008006WL088112 Vikram Singh 00468 UBIN0543667 442 442 Processed 11/03/2024 644194928 VikramSingh MADHYANCHAL GRAMIN BANK(607232)
77 WAIDHAN MP-15-008-006-001/133
() 		1715008006NRG24291220231068801 29/12/2023 Sitaram 1715008006WL088112 Sitaram 00468 UBIN0543667 442 442 Processed 12/03/2024 644194928 Sitaram UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-006-003/116
() 		1715008006NRG24291220231068806 29/12/2023 Mohar so Parasram 1715008006WL088112 Mohar so Parasram 00468 UBIN0543667 442 442 Processed 12/03/2024 644194928 MoharsoParasram UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-006-003/118-A
() 		1715008006NRG24291220231068807 29/12/2023 Ramlallu 1715008006WL088112 Ramlallu 00468 UBIN0543667 442 442 Processed 12/03/2024 644194928 Ramlallu UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-006-003/120-B
() 		1715008006NRG24291220231068810 29/12/2023 Budhsen panika 1715008006WL088112 Budhsen panika 00468 UBIN0543667 442 442 Processed 12/03/2024 644194928 Budhsenpanika UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-006-003/136-B
() 		1715008006NRG24291220231068812 29/12/2023 RAMDAS 1715008006WL088112 RAMDAS 00468 UBIN0543667 442 442 Processed 12/03/2024 644194928 RAMDAS UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-006-003/155
() 		1715008006NRG24291220231068813 29/12/2023 Shiv badan 1715008006WL088112 Shiv badan 00468 UBIN0543667 442 442 Processed 12/03/2024 644194928 Shivbadan UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-006-003/156
() 		1715008006NRG24291220231068814 29/12/2023 Rambadan singh 1715008006WL088112 Rambadan singh 00468 UBIN0543667 442 442 Processed 12/03/2024 644194928 Rambadansingh UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-006-003/171
() 		1715008006NRG24291220231068815 29/12/2023 Anjani 1715008006WL088112 Anjani 00468 UBIN0543667 442 442 Processed 12/03/2024 644194928 Anjani UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-006-003/218
() 		1715008006NRG24291220231068818 29/12/2023 Pramod Tiwari 1715008006WL088112 Pramod Tiwari 00468 UBIN0543667 442 442 Processed 12/03/2024 644194928 PramodTiwari UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-006-003/88
() 		1715008006NRG24291220231068819 29/12/2023 Prahlad 1715008006WL088112 Prahlad 00468 UBIN0543667 442 442 Processed 12/03/2024 644194928 Prahlad UNION BANK OF INDIA(508500)
SubTotal 4862 4862
87 WAIDHAN MP-15-008-006-003/129
() 		1715008006NRG24291220231068811 29/12/2023 Girija prasad 1715008006WL088112 Girija prasad 00468 UBIN0545252 442 442 Processed 12/03/2024 644194928 Girijaprasad UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-032-001/337-B
() 		1715008032NRG24291220231069479 29/12/2023 Dharmedra pandet 1715008032WL088147 Dharmedra pandet 00468 UBIN0545252 1326 1326 Processed 12/03/2024 644194928 Dharmedrapandet UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-032-001/42-B
() 		1715008032NRG24291220231069482 29/12/2023 ankit dubey 1715008032WL088147 ankit dubey 00468 UBIN0545252 1326 1326 Processed 12/03/2024 644194928 ankitdubey UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-032-001/50-A
() 		1715008032NRG24291220231069492 29/12/2023 Anil Kumar 1715008032WL088148 Anil Kumar 00468 UBIN0545252 1326 1326 Processed 12/03/2024 644194928 AnilKumar UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-061-001/270-B
() 		1715008061NRG24291220231070266 29/12/2023 Roshani shah 1715008061WL088191 Roshani shah 00468 UBIN0545252 1020 1020 Processed 12/03/2024 644194928 Roshanishah UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-061-001/270-B
() 		1715008061NRG24291220231070267 29/12/2023 Sunil kumar shah 1715008061WL088191 Sunil kumar shah 00468 UBIN0545252 1224 1224 Processed 12/03/2024 644194928 Sunilkumarshah UNION BANK OF INDIA(508500)
SubTotal 6664 6664
93 WAIDHAN MP-15-008-073-001/110
() 		1715008073NRG24291220231070947 29/12/2023 Shyamkali Panika 1715008073WL088247 Shyamkali Panika 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644194928 ShyamkaliPanika UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-073-001/143
() 		1715008073NRG24291220231070955 29/12/2023 butal singh 1715008073WL088247 butal singh 00468 UBIN0554341 1326 1326 Processed 11/03/2024 644194928 butalsingh BANK OF BARODA(606985)
95 WAIDHAN MP-15-008-073-001/161-B
() 		1715008073NRG24291220231070959 29/12/2023 Parvati Panika 1715008073WL088247 Parvati Panika 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644194928 ParvatiPanika UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-073-001/30-A
() 		1715008073NRG24291220231070972 29/12/2023 Raj Kumari Ghansiya 1715008073WL088247 Raj Kumari Ghansiya 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644194928 RajKumariGhansiya UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-073-001/33-B
() 		1715008073NRG24291220231070973 29/12/2023 Ramrati Ghansiya 1715008073WL088247 Ramrati Ghansiya 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644194928 RamratiGhansiya UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-073-001/36
() 		1715008073NRG24291220231070974 29/12/2023 birahul ghansiya 1715008073WL088247 birahul ghansiya 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644194928 birahulghansiya UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-073-001/46
() 		1715008073NRG24291220231070979 29/12/2023 Sukul ghasiya 1715008073WL088247 Sukul ghasiya 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644194928 Sukulghasiya UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-073-001/63
() 		1715008073NRG24291220231070984 29/12/2023 loli 1715008073WL088247 loli 00468 UBIN0554341 1326 1326 Processed 11/03/2024 644194928 loli BANK OF BARODA(606985)
101 WAIDHAN MP-15-008-073-001/70-C
() 		1715008073NRG24291220231070985 29/12/2023 Sonmati 1715008073WL088247 Sonmati 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644194928 Sonmati UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-073-001/91-D
() 		1715008073NRG24291220231070993 29/12/2023 Mamta Singh 1715008073WL088247 Mamta Singh 00468 UBIN0554341 1326 1326 Processed 11/03/2024 644194928 MamtaSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
103 WAIDHAN MP-15-008-057-001/199-B
() 		1715008057NRG24291220231070852 29/12/2023 Ramjee 1715008057WL088238 Ramjee 00468 UBIN0557773 884 884 Processed 12/03/2024 644194928 Ramjee UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-057-001/283-B
() 		1715008057NRG24291220231070827 29/12/2023 ramkiripal shah 1715008057WL088237 ramkiripal shah 00468 UBIN0557773 884 884 Processed 12/03/2024 644194928 ramkiripalshah UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-059-001/168
() 		1715008059NRG24291220231071596 29/12/2023 DEVIDAYAL VISHWAKARMA 1715008059WL088275 DEVIDAYAL VISHWAKARMA 00468 UBIN0557773 884 884 Processed 12/03/2024 644194928 DEVIDAYALVISHWAKARMA UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-059-001/307
() 		1715008059NRG24291220231071601 29/12/2023 manrakhan pal 1715008059WL088275 manrakhan pal 00468 UBIN0557773 663 663 Processed 12/03/2024 644194928 manrakhanpal UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-059-001/375
() 		1715008059NRG24291220231071611 29/12/2023 salar ahamad 1715008059WL088275 salar ahamad 00468 UBIN0557773 884 884 Processed 11/03/2024 644194928 salarahamad FINO PAYMENTS BANK LTD(608001)
108 WAIDHAN MP-15-008-059-001/391
() 		1715008059NRG24291220231071614 29/12/2023 bholadas 1715008059WL088275 bholadas 00468 UBIN0557773 884 884 Processed 11/03/2024 644194928 bholadas JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
109 WAIDHAN MP-15-008-059-001/391
() 		1715008059NRG24291220231071615 29/12/2023 Ramrati 1715008059WL088275 Ramrati 00468 UBIN0557773 884 884 Processed 11/03/2024 644194928 Ramrati BANK OF BARODA(606985)
110 WAIDHAN MP-15-008-059-001/9-B
() 		1715008059NRG24291220231071622 29/12/2023 Daya Ram 1715008059WL088275 Daya Ram 00468 UBIN0557773 221 221 Processed 12/03/2024 644194928 DayaRam UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-061-001/158
() 		1715008061NRG24291220231070261 29/12/2023 Rudra prasad 1715008061WL088191 Rudra prasad 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 Rudraprasad UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-061-001/180
() 		1715008061NRG24291220231070262 29/12/2023 Suryalal Singh 1715008061WL088191 Suryalal Singh 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 SuryalalSingh UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-061-001/201
() 		1715008061NRG24291220231070263 29/12/2023 AHRI MATI 1715008061WL088191 AHRI MATI 00468 UBIN0557773 1224 1224 Processed 11/03/2024 644194928 AHRIMATI STATE BANK OF INDIA(508548)
114 WAIDHAN MP-15-008-061-001/209
() 		1715008061NRG24291220231070264 29/12/2023 LALATI 1715008061WL088191 LALATI 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 LALATI UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-061-001/209
() 		1715008061NRG24291220231070265 29/12/2023 LALATI 1715008061WL088191 LALATI 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 LALATI UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-061-001/316
() 		1715008061NRG24291220231070268 29/12/2023 Phul Kumari 1715008061WL088191 Phul Kumari 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 PhulKumari UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-061-001/318
() 		1715008061NRG24291220231070269 29/12/2023 Sipahilal 1715008061WL088191 Sipahilal 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 Sipahilal UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-061-001/320
() 		1715008061NRG24291220231070270 29/12/2023 Tulasiram panika 1715008061WL088191 Tulasiram panika 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 Tulasirampanika UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-061-001/330
() 		1715008061NRG24291220231070271 29/12/2023 Chhotelal 1715008061WL088191 Chhotelal 00468 UBIN0557773 1224 1224 Rejected 12/03/2024 644194928 Aadhaar Number not Mapped to Account Number
120 WAIDHAN MP-15-008-061-001/348
() 		1715008061NRG24291220231070272 29/12/2023 Reeta 1715008061WL088191 Reeta 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 Reeta UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-061-001/350
() 		1715008061NRG24291220231070258 29/12/2023 Sumitra 1715008061WL088190 Sumitra 00468 UBIN0557773 1326 1326 Processed 12/03/2024 644194928 Sumitra UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-061-001/377
() 		1715008061NRG24291220231070273 29/12/2023 Kaushilya 1715008061WL088191 Kaushilya 00468 UBIN0557773 1224 1224 Processed 11/03/2024 644194928 Kaushilya IDBI BANK(607095)
123 WAIDHAN MP-15-008-061-001/398
() 		1715008061NRG24291220231070277 29/12/2023 Sarswati 1715008061WL088191 Sarswati 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 Sarswati UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-061-001/398
() 		1715008061NRG24291220231070276 29/12/2023 Thakur Prasad 1715008061WL088191 Thakur Prasad 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 ThakurPrasad UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-061-001/47
() 		1715008061NRG24291220231070278 29/12/2023 amar singh 1715008061WL088191 amar singh 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 amarsingh UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-061-001/81
() 		1715008061NRG24291220231070280 29/12/2023 RAM BICHARE 1715008061WL088191 RAM BICHARE 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 RAMBICHARE UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-061-001/92
() 		1715008061NRG24291220231070281 29/12/2023 banarasi 1715008061WL088191 banarasi 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 banarasi UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-061-001/93
() 		1715008061NRG24291220231070283 29/12/2023 MOHHAMAD ABDULLA 1715008061WL088191 MOHHAMAD ABDULLA 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 MOHHAMADABDULLA UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-061-001/98
() 		1715008061NRG24291220231070284 29/12/2023 SHANKAR SINGH 1715008061WL088191 SHANKAR SINGH 00468 UBIN0557773 1224 1224 Processed 12/03/2024 644194928 SHANKARSINGH UNION BANK OF INDIA(508500)
SubTotal 29546 29546
130 WAIDHAN MP-15-008-073-001/9-C
() 		1715008073NRG24291220231070992 29/12/2023 Shyambai Ghasi 1715008073WL088247 Shyambai Ghasi 00468 UBIN0569836 1326 1326 Processed 12/03/2024 644194928 ShyambaiGhasi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
131 WAIDHAN MP-15-008-006-003/118-B
() 		1715008006NRG24291220231068808 29/12/2023 Raghuwar singh 1715008006WL088112 Raghuwar singh 00468 UBIN0572331 442 442 Processed 12/03/2024 644194928 Raghuwarsingh UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-006-003/171-D
() 		1715008006NRG24291220231068817 29/12/2023 Laxikant tiwari 1715008006WL088112 Laxikant tiwari 00468 UBIN0572331 442 442 Processed 11/03/2024 644194928 Laxikanttiwari STATE BANK OF INDIA(508548)
133 WAIDHAN MP-15-008-008-001/182
() 		1715008008NRG24291220231069038 29/12/2023 Rajaram Shah 1715008008WL088121 Rajaram Shah 00468 UBIN0572331 1326 1326 Processed 11/03/2024 644194928 RajaramShah STATE BANK OF INDIA(508548)
134 WAIDHAN MP-15-008-008-001/374-A
() 		1715008008NRG24291220231069044 29/12/2023 Rudra prasad shah 1715008008WL088121 Rudra prasad shah 00468 UBIN0572331 1326 1326 Processed 12/03/2024 644194928 Rudraprasadshah UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-017-001/1051
() 		1715008017NRG24291220231070713 29/12/2023 jawahar lal shah 1715008017WL088209 jawahar lal shah 00468 UBIN0572331 884 884 Processed 12/03/2024 644194928 jawaharlalshah UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-017-001/110
() 		1715008017NRG24291220231070714 29/12/2023 sant kumar kol 1715008017WL088209 sant kumar kol 00468 UBIN0572331 884 884 Processed 11/03/2024 644194928 santkumarkol BANK OF BARODA(606985)
137 WAIDHAN MP-15-008-017-001/293
() 		1715008017NRG24291220231070716 29/12/2023 shyam lal namdev 1715008017WL088209 shyam lal namdev 00468 UBIN0572331 884 884 Processed 12/03/2024 644194928 shyamlalnamdev UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-017-001/830
() 		1715008017NRG24291220231070724 29/12/2023 Sanjay Shah 1715008017WL088209 Sanjay Shah 00468 UBIN0572331 884 884 Processed 12/03/2024 644194928 SanjayShah UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-017-001/91
() 		1715008017NRG24291220231070726 29/12/2023 keshkali yadav 1715008017WL088209 keshkali yadav 00468 UBIN0572331 884 884 Processed 12/03/2024 644194928 keshkaliyadav UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-018-001/357
() 		1715008018NRG24291220231069051 29/12/2023 MEWALAL SHAH 1715008018WL088122 MEWALAL SHAH 00468 UBIN0572331 1326 1326 Processed 12/03/2024 644194928 MEWALALSHAH UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-020-001/101
() 		1715008020NRG24281220231068005 29/12/2023 Ramadhar 1715008020WL088066 Ramadhar 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Ramadhar UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-020-001/107-A
() 		1715008020NRG24281220231068006 29/12/2023 Ramesh kumar shah 1715008020WL088066 Ramesh kumar shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Rameshkumarshah UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-020-001/113
() 		1715008020NRG24281220231068008 29/12/2023 RAKESH KUMAR 1715008020WL088066 RAKESH KUMAR 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 RAKESHKUMAR UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-020-001/114-A
() 		1715008020NRG24281220231068009 29/12/2023 Rajpati 1715008020WL088066 Rajpati 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Rajpati UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-020-001/132
() 		1715008020NRG24281220231068015 29/12/2023 JAGAJEEVAN SHAH 1715008020WL088066 JAGAJEEVAN SHAH 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 JAGAJEEVANSHAH MADHYANCHAL GRAMIN BANK(607232)
146 WAIDHAN MP-15-008-020-001/134
() 		1715008020NRG24281220231068018 29/12/2023 Ram adan 1715008020WL088066 Ram adan 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Ramadan UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-020-001/141-A
() 		1715008020NRG24281220231068021 29/12/2023 harihar 1715008020WL088066 harihar 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 harihar UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-020-001/141-A
() 		1715008020NRG24281220231068022 29/12/2023 Lelamati 1715008020WL088066 Lelamati 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Lelamati UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-020-001/143
() 		1715008020NRG24281220231068023 29/12/2023 Basant lal saket 1715008020WL088066 Basant lal saket 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Basantlalsaket UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-020-001/149
() 		1715008020NRG24281220231068024 29/12/2023 RAMBHAJAN SHAH 1715008020WL088066 RAMBHAJAN SHAH 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 RAMBHAJANSHAH UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-020-001/149-A
() 		1715008020NRG24281220231068025 29/12/2023 Suryoday shah 1715008020WL088066 Suryoday shah 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 Suryodayshah STATE BANK OF INDIA(508548)
152 WAIDHAN MP-15-008-020-001/158-A
() 		1715008020NRG24281220231068026 29/12/2023 Tejlal shah 1715008020WL088066 Tejlal shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Tejlalshah UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-020-001/161-A
() 		1715008020NRG24281220231068031 29/12/2023 ramesh kumar shah 1715008020WL088066 ramesh kumar shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 rameshkumarshah UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-020-001/170-A
() 		1715008020NRG24281220231068034 29/12/2023 vinod kumar shah 1715008020WL088066 vinod kumar shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 vinodkumarshah UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-020-001/171
() 		1715008020NRG24281220231068035 29/12/2023 BHOLA PRASAD SHAH 1715008020WL088066 BHOLA PRASAD SHAH 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 BHOLAPRASADSHAH UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-020-001/172
() 		1715008020NRG24281220231068036 29/12/2023 Santosh Shah 1715008020WL088066 Santosh Shah 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 SantoshShah STATE BANK OF INDIA(508548)
157 WAIDHAN MP-15-008-020-001/181-A
() 		1715008020NRG24281220231068042 29/12/2023 MOTILAL SHAH 1715008020WL088066 MOTILAL SHAH 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 MOTILALSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 WAIDHAN MP-15-008-020-001/184
() 		1715008020NRG24281220231068043 29/12/2023 KANCHAN SHAH 1715008020WL088066 KANCHAN SHAH 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 KANCHANSHAH STATE BANK OF INDIA(508548)
159 WAIDHAN MP-15-008-020-001/184
() 		1715008020NRG24281220231068044 29/12/2023 Kanchan shah 1715008020WL088066 Kanchan shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Kanchanshah UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-020-001/185-A
() 		1715008020NRG24281220231068046 29/12/2023 Harishankar shah 1715008020WL088066 Harishankar shah 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 Harishankarshah STATE BANK OF INDIA(508548)
161 WAIDHAN MP-15-008-020-001/188-B
() 		1715008020NRG24281220231068049 29/12/2023 suresh kumar shah 1715008020WL088066 suresh kumar shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 sureshkumarshah UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-020-001/188-B
() 		1715008020NRG24281220231068050 29/12/2023 suresh kumar shah 1715008020WL088066 suresh kumar shah 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 sureshkumarshah STATE BANK OF INDIA(508548)
163 WAIDHAN MP-15-008-020-001/194-A
() 		1715008020NRG24281220231068053 29/12/2023 Ram narayan 1715008020WL088066 Ram narayan 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Ramnarayan UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-020-001/197-A
() 		1715008020NRG24281220231068054 29/12/2023 ramnaresh shah 1715008020WL088066 ramnaresh shah 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 ramnareshshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
165 WAIDHAN MP-15-008-020-001/198
() 		1715008020NRG24281220231068055 29/12/2023 Ramdhar shah 1715008020WL088066 Ramdhar shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Ramdharshah UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-020-001/200
() 		1715008020NRG24281220231068058 29/12/2023 GIRIJA PRASAD SHAH 1715008020WL088066 GIRIJA PRASAD SHAH 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 GIRIJAPRASADSHAH MADHYANCHAL GRAMIN BANK(607232)
167 WAIDHAN MP-15-008-020-001/202-A
() 		1715008020NRG24281220231068060 29/12/2023 suresh kumar shah 1715008020WL088066 suresh kumar shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 sureshkumarshah UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-020-001/202-A
() 		1715008020NRG24281220231068061 29/12/2023 suresh kumar shah 1715008020WL088066 suresh kumar shah 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 sureshkumarshah STATE BANK OF INDIA(508548)
169 WAIDHAN MP-15-008-020-001/203
() 		1715008020NRG24281220231068063 29/12/2023 SOHANLAL SHAH 1715008020WL088066 SOHANLAL SHAH 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 SOHANLALSHAH UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-020-001/214
() 		1715008020NRG24281220231068064 29/12/2023 Parsuram shah 1715008020WL088066 Parsuram shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Parsuramshah UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-020-001/215
() 		1715008020NRG24281220231068066 29/12/2023 Sunita Shah 1715008020WL088066 Sunita Shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 SunitaShah UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-020-001/218-A
() 		1715008020NRG24281220231068067 29/12/2023 hanshlal shah 1715008020WL088066 hanshlal shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 hanshlalshah UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-020-001/220
() 		1715008020NRG24281220231068068 29/12/2023 ARVIND SHAH 1715008020WL088066 ARVIND SHAH 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 ARVINDSHAH UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-020-001/223
() 		1715008020NRG24281220231068069 29/12/2023 Lilamati shah 1715008020WL088066 Lilamati shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Lilamatishah UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-020-001/226
() 		1715008020NRG24281220231068071 29/12/2023 Vinod Kumar shah 1715008020WL088066 Vinod Kumar shah 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 VinodKumarshah STATE BANK OF INDIA(508548)
176 WAIDHAN MP-15-008-020-001/226-A
() 		1715008020NRG24281220231068072 29/12/2023 Siyacharan shah 1715008020WL088066 Siyacharan shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Siyacharanshah UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-020-001/229
() 		1715008020NRG24281220231068073 29/12/2023 Rohit Kumar shah 1715008020WL088066 Rohit Kumar shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 RohitKumarshah UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-020-001/233-A
() 		1715008020NRG24281220231068075 29/12/2023 Sewakanand shah 1715008020WL088066 Sewakanand shah 00468 UBIN0572331 221 221 Processed 12/03/2024 644194928 Sewakanandshah UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-020-001/233-B
() 		1715008020NRG24281220231068076 29/12/2023 vidya shah 1715008020WL088066 vidya shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 vidyashah UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-020-001/239-A
() 		1715008020NRG24281220231068082 29/12/2023 Urmila devi shah 1715008020WL088066 Urmila devi shah 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 Urmiladevishah BANK OF BARODA(606985)
181 WAIDHAN MP-15-008-020-001/242
() 		1715008020NRG24281220231068083 29/12/2023 Sonmati shah 1715008020WL088066 Sonmati shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Sonmatishah UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-020-001/246-A
() 		1715008020NRG24281220231068089 29/12/2023 Anil Kumar shah 1715008020WL088066 Anil Kumar shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 AnilKumarshah UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-020-001/254
() 		1715008020NRG24281220231068091 29/12/2023 SHARADLAL SHAH 1715008020WL088066 SHARADLAL SHAH 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 SHARADLALSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
184 WAIDHAN MP-15-008-020-001/254
() 		1715008020NRG24281220231068092 29/12/2023 SHARADLAL SHAH 1715008020WL088066 SHARADLAL SHAH 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 SHARADLALSHAH UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-020-001/255-D
() 		1715008020NRG24281220231068096 29/12/2023 Hemant kumar shah 1715008020WL088066 Hemant kumar shah 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 Hemantkumarshah STATE BANK OF INDIA(508548)
186 WAIDHAN MP-15-008-020-001/257-A
() 		1715008020NRG24281220231068100 29/12/2023 Indkumari shah 1715008020WL088066 Indkumari shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Indkumarishah UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-020-001/257-A
() 		1715008020NRG24281220231068099 29/12/2023 Rammohan shah 1715008020WL088066 Rammohan shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Rammohanshah UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-020-001/258
() 		1715008020NRG24281220231068102 29/12/2023 AMITA SHAH 1715008020WL088066 AMITA SHAH 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 AMITASHAH UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-020-001/258
() 		1715008020NRG24281220231068101 29/12/2023 Ramnaresh shah 1715008020WL088066 Ramnaresh shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Ramnareshshah UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-020-001/26
() 		1715008020NRG24281220231068103 29/12/2023 RAVICHAND SAKET 1715008020WL088066 RAVICHAND SAKET 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 RAVICHANDSAKET STATE BANK OF INDIA(508548)
191 WAIDHAN MP-15-008-020-001/261
() 		1715008020NRG24281220231068104 29/12/2023 Motilal shah 1715008020WL088066 Motilal shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Motilalshah UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-020-001/261
() 		1715008020NRG24281220231068105 29/12/2023 Motilal shah 1715008020WL088066 Motilal shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Motilalshah UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-020-001/262
() 		1715008020NRG24281220231068106 29/12/2023 JAMAHIR SHAH 1715008020WL088066 JAMAHIR SHAH 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 JAMAHIRSHAH STATE BANK OF INDIA(508548)
194 WAIDHAN MP-15-008-020-001/262-C
() 		1715008020NRG24281220231068107 29/12/2023 Risikesh shah 1715008020WL088066 Risikesh shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Risikeshshah UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-020-001/264
() 		1715008020NRG24281220231068108 29/12/2023 Anita shah 1715008020WL088066 Anita shah 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 Anitashah STATE BANK OF INDIA(508548)
196 WAIDHAN MP-15-008-020-001/265
() 		1715008020NRG24281220231068109 29/12/2023 Lalbahadur shah 1715008020WL088066 Lalbahadur shah 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 Lalbahadurshah STATE BANK OF INDIA(508548)
197 WAIDHAN MP-15-008-020-001/267
() 		1715008020NRG24281220231068110 29/12/2023 Deepak kumar shah 1715008020WL088066 Deepak kumar shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Deepakkumarshah UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-020-001/267
() 		1715008020NRG24281220231068111 29/12/2023 SEETA SHAH 1715008020WL088066 SEETA SHAH 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 SEETASHAH STATE BANK OF INDIA(508548)
199 WAIDHAN MP-15-008-020-001/341-A
() 		1715008020NRG24281220231068119 29/12/2023 Dinesh Kumar shah 1715008020WL088066 Dinesh Kumar shah 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 DineshKumarshah STATE BANK OF INDIA(508548)
200 WAIDHAN MP-15-008-020-001/341-A
() 		1715008020NRG24281220231068120 29/12/2023 Dinesh Kumar shah 1715008020WL088066 Dinesh Kumar shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 DineshKumarshah UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-020-001/343
() 		1715008020NRG24281220231068121 29/12/2023 Sohanlal shah 1715008020WL088066 Sohanlal shah 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Sohanlalshah UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-020-001/35
() 		1715008020NRG24281220231068123 29/12/2023 Manju Singh 1715008020WL088066 Manju Singh 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 ManjuSingh STATE BANK OF INDIA(508548)
203 WAIDHAN MP-15-008-020-001/35-A
() 		1715008020NRG24281220231068124 29/12/2023 JAGDHARI SINGH 1715008020WL088066 JAGDHARI SINGH 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 JAGDHARISINGH STATE BANK OF INDIA(508548)
204 WAIDHAN MP-15-008-020-001/43
() 		1715008020NRG24281220231068125 29/12/2023 DADAEE SAKET 1715008020WL088066 DADAEE SAKET 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 DADAEESAKET UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-020-001/43
() 		1715008020NRG24281220231068126 29/12/2023 DADAEE SAKET 1715008020WL088066 DADAEE SAKET 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 DADAEESAKET UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-020-001/58
() 		1715008020NRG24281220231068128 29/12/2023 INDRAMAN SAKET 1715008020WL088066 INDRAMAN SAKET 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 INDRAMANSAKET UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-020-001/58
() 		1715008020NRG24281220231068129 29/12/2023 INDRAMAN SAKET 1715008020WL088066 INDRAMAN SAKET 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 INDRAMANSAKET UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-020-001/64
() 		1715008020NRG24281220231068132 29/12/2023 Chet singh 1715008020WL088066 Chet singh 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Chetsingh UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-020-001/67-B
() 		1715008020NRG24281220231068133 29/12/2023 kusumkali 1715008020WL088066 kusumkali 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 kusumkali UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-020-001/69
() 		1715008020NRG24281220231068138 29/12/2023 RAJLAL SHAH 1715008020WL088066 RAJLAL SHAH 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 RAJLALSHAH STATE BANK OF INDIA(508548)
211 WAIDHAN MP-15-008-020-001/99
() 		1715008020NRG24281220231068144 29/12/2023 Deenanath saket 1715008020WL088066 Deenanath saket 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Deenanathsaket UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-020-002/158-A
() 		1715008020NRG24281220231068149 29/12/2023 Ram Lakhan Shah 1715008020WL088066 Ram Lakhan Shah 00468 UBIN0572331 442 442 Processed 12/03/2024 644194928 RamLakhanShah UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-020-002/182
() 		1715008020NRG24281220231068152 29/12/2023 ajay kumar shah 1715008020WL088066 ajay kumar shah 00468 UBIN0572331 1547 1547 Processed 11/03/2024 644194928 ajaykumarshah STATE BANK OF INDIA(508548)
214 WAIDHAN MP-15-008-020-002/250-A
() 		1715008020NRG24281220231068154 29/12/2023 Ramlal shah 1715008020WL088066 Ramlal shah 00468 UBIN0572331 663 663 Processed 12/03/2024 644194928 Ramlalshah UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-020-002/251
() 		1715008020NRG24281220231068155 29/12/2023 Sunil Kumar shah 1715008020WL088066 Sunil Kumar shah 00468 UBIN0572331 663 663 Processed 12/03/2024 644194928 SunilKumarshah UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-020-002/78
() 		1715008020NRG24281220231068160 29/12/2023 Ramlal nai 1715008020WL088066 Ramlal nai 00468 UBIN0572331 1547 1547 Processed 12/03/2024 644194928 Ramlalnai UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-032-001/341
() 		1715008032NRG24291220231069480 29/12/2023 kumari sakuntala pandey 1715008032WL088147 kumari sakuntala pandey 00468 UBIN0572331 1326 1326 Processed 12/03/2024 644194928 kumarisakuntalapandey UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-032-002/26-A
() 		1715008032NRG24291220231069493 29/12/2023 kanyalal 1715008032WL088148 kanyalal 00468 UBIN0572331 1326 1326 Processed 12/03/2024 644194928 kanyalal UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-057-001/184
() 		1715008057NRG24291220231070847 29/12/2023 Asha devi 1715008057WL088238 Asha devi 00468 UBIN0572331 884 884 Processed 12/03/2024 644194928 Ashadevi UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-057-001/190
() 		1715008057NRG24291220231070850 29/12/2023 kamala pati pal 1715008057WL088238 kamala pati pal 00468 UBIN0572331 884 884 Processed 12/03/2024 644194928 kamalapatipal UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-057-001/310-A
() 		1715008057NRG24291220231070837 29/12/2023 sumit kumar shah 1715008057WL088237 sumit kumar shah 00468 UBIN0572331 884 884 Processed 12/03/2024 644194928 sumitkumarshah UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-057-001/310-B
() 		1715008057NRG24291220231070838 29/12/2023 anand kumar shah 1715008057WL088237 anand kumar shah 00468 UBIN0572331 884 884 Processed 12/03/2024 644194928 anandkumarshah UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-059-001/326
() 		1715008059NRG24291220231071603 29/12/2023 AATI LAL BAIGA 1715008059WL088275 AATI LAL BAIGA 00468 UBIN0572331 663 663 Rejected 11/03/2024 644194928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 WAIDHAN MP-15-008-059-001/326
() 		1715008059NRG24291220231071604 29/12/2023 DASHAMI 1715008059WL088275 DASHAMI 00468 UBIN0572331 663 663 Processed 11/03/2024 644194928 DASHAMI BANK OF BARODA(606985)
225 WAIDHAN MP-15-008-059-001/327
() 		1715008059NRG24291220231071606 29/12/2023 Anita 1715008059WL088275 Anita 00468 UBIN0572331 663 663 Processed 12/03/2024 644194928 Anita UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-073-001/30
() 		1715008073NRG24291220231070970 29/12/2023 Goli 1715008073WL088247 Goli 00468 UBIN0572331 1326 1326 Processed 11/03/2024 644194928 Goli INDIAN BANK(607105)
227 WAIDHAN MP-15-008-073-001/91-D
() 		1715008073NRG24291220231070994 29/12/2023 Samat Bai Singh 1715008073WL088247 Samat Bai Singh 00468 UBIN0572331 1326 1326 Processed 12/03/2024 644194928 SamatBaiSingh UNION BANK OF INDIA(508500)
SubTotal 133484 133484
228 WAIDHAN MP-15-008-059-001/297
() 		1715008059NRG24291220231071600 29/12/2023 raj kumari 1715008059WL088275 raj kumari 00468 UBIN0572349 663 663 Processed 12/03/2024 644194928 rajkumari UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-061-001/382
() 		1715008061NRG24291220231070274 29/12/2023 rajpati singh 1715008061WL088191 rajpati singh 00468 UBIN0572349 1224 1224 Processed 12/03/2024 644194928 rajpatisingh UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-061-001/92-A
() 		1715008061NRG24291220231070282 29/12/2023 nilakumari 1715008061WL088191 nilakumari 00468 UBIN0572349 1224 1224 Processed 11/03/2024 644194928 nilakumari STATE BANK OF INDIA(508548)
231 WAIDHAN MP-15-008-063-002/165-A
() 		1715008063NRG24291220231068756 29/12/2023 pramila nai and babunand nai 1715008063WL088106 pramila nai and babunand nai 00468 UBIN0572349 1100 1100 Processed 12/03/2024 644194928 pramilanaiandbabunandnai UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-063-002/169
() 		1715008063NRG24291220231068757 29/12/2023 RAMVILASH SHAH 1715008063WL088106 RAMVILASH SHAH 00468 UBIN0572349 1100 1100 Processed 12/03/2024 644194928 RAMVILASHSHAH UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-063-002/169
() 		1715008063NRG24291220231068758 29/12/2023 RAMVILASH SHAH 1715008063WL088106 RAMVILASH SHAH 00468 UBIN0572349 1100 1100 Processed 12/03/2024 644194928 RAMVILASHSHAH UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-063-002/23
() 		1715008063NRG24291220231068760 29/12/2023 Man kuvar kol 1715008063WL088106 Man kuvar kol 00468 UBIN0572349 1100 1100 Processed 11/03/2024 644194928 Mankuvarkol PUNJAB NATIONAL BANK(508568)
235 WAIDHAN MP-15-008-073-001/111
() 		1715008073NRG24291220231070948 29/12/2023 jagshay 1715008073WL088247 jagshay 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 jagshay UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-073-001/126
() 		1715008073NRG24291220231070949 29/12/2023 maha singh 1715008073WL088247 maha singh 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 mahasingh UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-073-001/127
() 		1715008073NRG24291220231070950 29/12/2023 Ganpat singh 1715008073WL088247 Ganpat singh 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 Ganpatsingh UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-073-001/134-B
() 		1715008073NRG24291220231070951 29/12/2023 motilal singh 1715008073WL088247 motilal singh 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 motilalsingh UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-073-001/136-A
() 		1715008073NRG24291220231070953 29/12/2023 herakali 1715008073WL088247 herakali 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 herakali UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-073-001/143
() 		1715008073NRG24291220231070954 29/12/2023 prem singh 1715008073WL088247 prem singh 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 premsingh UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-073-001/15
() 		1715008073NRG24291220231070958 29/12/2023 ASHOK singh 1715008073WL088247 ASHOK singh 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 ASHOKsingh UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-073-001/166
() 		1715008073NRG24291220231070960 29/12/2023 rangilal singh 1715008073WL088247 rangilal singh 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 rangilalsingh UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-073-001/167
() 		1715008073NRG24291220231070962 29/12/2023 Berbahadur singh 1715008073WL088247 Berbahadur singh 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 Berbahadursingh UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-073-001/173
() 		1715008073NRG24291220231070963 29/12/2023 hirabai 1715008073WL088247 hirabai 00468 UBIN0572349 1326 1326 Processed 11/03/2024 644194928 hirabai BANK OF BARODA(606985)
245 WAIDHAN MP-15-008-073-001/174
() 		1715008073NRG24291220231070964 29/12/2023 shanti bai 1715008073WL088247 shanti bai 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 shantibai UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-073-001/19
() 		1715008073NRG24291220231070966 29/12/2023 tejbali ghasiya 1715008073WL088247 tejbali ghasiya 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 tejbalighasiya UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-073-001/29
() 		1715008073NRG24291220231070968 29/12/2023 RAMBALEE GHASIYA 1715008073WL088247 RAMBALEE GHASIYA 00468 UBIN0572349 1326 1326 Processed 11/03/2024 644194928 RAMBALEEGHASIYA CENTRAL BANK OF INDIA(607115)
248 WAIDHAN MP-15-008-073-001/30
() 		1715008073NRG24291220231070971 29/12/2023 biharilal ghasiya 1715008073WL088247 biharilal ghasiya 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 biharilalghasiya UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-073-001/43
() 		1715008073NRG24291220231070975 29/12/2023 gedlal ghasiya 1715008073WL088247 gedlal ghasiya 00468 UBIN0572349 1326 1326 Processed 11/03/2024 644194928 gedlalghasiya CENTRAL BANK OF INDIA(607115)
250 WAIDHAN MP-15-008-073-001/45
() 		1715008073NRG24291220231070976 29/12/2023 Chotelal 1715008073WL088247 Chotelal 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 Chotelal UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-073-001/45-A
() 		1715008073NRG24291220231070977 29/12/2023 Laxandhari 1715008073WL088247 Laxandhari 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 Laxandhari UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-073-001/62
() 		1715008073NRG24291220231070981 29/12/2023 ravi chand ghasiya 1715008073WL088247 ravi chand ghasiya 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 ravichandghasiya UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-073-001/62
() 		1715008073NRG24291220231070982 29/12/2023 shivprsad ghasiya 1715008073WL088247 shivprsad ghasiya 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 shivprsadghasiya UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-073-001/63
() 		1715008073NRG24291220231070983 29/12/2023 Phoolmati 1715008073WL088247 Phoolmati 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 Phoolmati UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-073-001/72
() 		1715008073NRG24291220231070986 29/12/2023 hakim singh 1715008073WL088247 hakim singh 00468 UBIN0572349 1326 1326 Processed 11/03/2024 644194928 hakimsingh STATE BANK OF INDIA(508548)
256 WAIDHAN MP-15-008-073-001/9
() 		1715008073NRG24291220231070991 29/12/2023 mhabali 1715008073WL088247 mhabali 00468 UBIN0572349 1326 1326 Processed 11/03/2024 644194928 mhabali CENTRAL BANK OF INDIA(607115)
257 WAIDHAN MP-15-008-073-001/9
() 		1715008073NRG24291220231070990 29/12/2023 mhabali ghsiya 1715008073WL088247 mhabali ghsiya 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 mhabalighsiya UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-073-002/225-A
() 		1715008073NRG24291220231070997 29/12/2023 ramoo yadav 1715008073WL088247 ramoo yadav 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 ramooyadav UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-073-002/37-B
() 		1715008073NRG24291220231070998 29/12/2023 Vijay Kumar Panika 1715008073WL088247 Vijay Kumar Panika 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 VijayKumarPanika UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-073-002/42-A
() 		1715008073NRG24291220231070999 29/12/2023 KBIRDAS SAKET 1715008073WL088247 KBIRDAS SAKET 00468 UBIN0572349 1326 1326 Processed 12/03/2024 644194928 KBIRDASSAKET UNION BANK OF INDIA(508500)
SubTotal 41987 41987
261 WAIDHAN MP-15-008-006-003/112
() 		1715008006NRG24291220231068805 29/12/2023 Dhiran singh 1715008006WL088112 Dhiran singh 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644194928 Dhiransingh MADHYANCHAL GRAMIN BANK(607232)
262 WAIDHAN MP-15-008-008-001/217
() 		1715008008NRG24291220231069039 29/12/2023 phoolmati shah 1715008008WL088121 phoolmati shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644194928 phoolmatishah UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-008-001/227
() 		1715008008NRG24291220231069041 29/12/2023 Gais Pati Kushwaha 1715008008WL088121 Gais Pati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 GaisPatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-008-001/372
() 		1715008008NRG24291220231069043 29/12/2023 Rajlal Shah 1715008008WL088121 Rajlal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 RajlalShah MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-008-001/372
() 		1715008008NRG24291220231069042 29/12/2023 Sarswati Shah 1715008008WL088121 Sarswati Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 SarswatiShah MADHYANCHAL GRAMIN BANK(607232)
266 WAIDHAN MP-15-008-008-001/440
() 		1715008008NRG24291220231069045 29/12/2023 Matarjeet singh 1715008008WL088121 Matarjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 Matarjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 WAIDHAN MP-15-008-008-001/457
() 		1715008008NRG24291220231069046 29/12/2023 vinod kumar 1715008008WL088121 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-008-001/464-A
() 		1715008008NRG24291220231069047 29/12/2023 Bhagwan Das Shah 1715008008WL088121 Bhagwan Das Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 BhagwanDasShah MADHYANCHAL GRAMIN BANK(607232)
269 WAIDHAN MP-15-008-008-001/529
() 		1715008008NRG24291220231069048 29/12/2023 sureshpati shah 1715008008WL088121 sureshpati shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 sureshpatishah MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-008-001/541
() 		1715008008NRG24291220231069049 29/12/2023 Pawan Kuma 1715008008WL088121 Pawan Kuma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644194928 PawanKuma UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-008-001/541
() 		1715008008NRG24291220231069050 29/12/2023 Pholan devi 1715008008WL088121 Pholan devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 Pholandevi MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-020-001/111
() 		1715008020NRG24281220231068007 29/12/2023 RAMCHARAN 1715008020WL088066 RAMCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 RAMCHARAN UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-020-001/126
() 		1715008020NRG24281220231068012 29/12/2023 TRILOKI SAKET 1715008020WL088066 TRILOKI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 TRILOKISAKET MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-020-001/126
() 		1715008020NRG24281220231068013 29/12/2023 TRILOKI SAKET 1715008020WL088066 TRILOKI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 TRILOKISAKET BANK OF BARODA(606985)
275 WAIDHAN MP-15-008-020-001/127
() 		1715008020NRG24281220231068014 29/12/2023 Gurucharan vishwakarma 1715008020WL088066 Gurucharan vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644194928 Gurucharanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-020-001/138
() 		1715008020NRG24281220231068019 29/12/2023 ram sevak 1715008020WL088066 ram sevak 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 ramsevak MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-020-001/139
() 		1715008020NRG24281220231068020 29/12/2023 awadh lal 1715008020WL088066 awadh lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 awadhlal UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-020-001/16-A
() 		1715008020NRG24281220231068027 29/12/2023 Arjun 1715008020WL088066 Arjun 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 Arjun MADHYANCHAL GRAMIN BANK(607232)
279 WAIDHAN MP-15-008-020-001/161
() 		1715008020NRG24281220231068029 29/12/2023 Ram Gulab 1715008020WL088066 Ram Gulab 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 RamGulab MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-020-001/161
() 		1715008020NRG24281220231068030 29/12/2023 Ram Gulab 1715008020WL088066 Ram Gulab 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 RamGulab UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-020-001/174
() 		1715008020NRG24281220231068037 29/12/2023 ramkumar 1715008020WL088066 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
282 WAIDHAN MP-15-008-020-001/177
() 		1715008020NRG24281220231068039 29/12/2023 raghuvir 1715008020WL088066 raghuvir 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 raghuvir UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-020-001/178
() 		1715008020NRG24281220231068040 29/12/2023 shivdas 1715008020WL088066 shivdas 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 shivdas UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-020-001/180
() 		1715008020NRG24281220231068041 29/12/2023 sitaram 1715008020WL088066 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 sitaram UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-020-001/188
() 		1715008020NRG24281220231068048 29/12/2023 hanslal 1715008020WL088066 hanslal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 hanslal MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-020-001/192
() 		1715008020NRG24281220231068052 29/12/2023 Ramanuj shah 1715008020WL088066 Ramanuj shah 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 Ramanujshah UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-020-001/202
() 		1715008020NRG24281220231068059 29/12/2023 ramkripal 1715008020WL088066 ramkripal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 ramkripal MADHYANCHAL GRAMIN BANK(607232)
288 WAIDHAN MP-15-008-020-001/215
() 		1715008020NRG24281220231068065 29/12/2023 bhagwandas 1715008020WL088066 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 bhagwandas UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-020-001/226
() 		1715008020NRG24281220231068070 29/12/2023 RAMRATI SHAH 1715008020WL088066 RAMRATI SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 RAMRATISHAH STATE BANK OF INDIA(508548)
290 WAIDHAN MP-15-008-020-001/233
() 		1715008020NRG24281220231068074 29/12/2023 gedhalal 1715008020WL088066 gedhalal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 gedhalal MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-020-001/238
() 		1715008020NRG24281220231068077 29/12/2023 rampratap 1715008020WL088066 rampratap 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 rampratap UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-020-001/238-A
() 		1715008020NRG24281220231068078 29/12/2023 ramsajiwan 1715008020WL088066 ramsajiwan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
293 WAIDHAN MP-15-008-020-001/238-A
() 		1715008020NRG24281220231068079 29/12/2023 ramsajiwan 1715008020WL088066 ramsajiwan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 ramsajiwan UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-020-001/238-A
() 		1715008020NRG24281220231068080 29/12/2023 ramsajiwan 1715008020WL088066 ramsajiwan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 ramsajiwan UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-020-001/244
() 		1715008020NRG24281220231068084 29/12/2023 vijay kumar 1715008020WL088066 vijay kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 vijaykumar UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-020-001/245
() 		1715008020NRG24281220231068085 29/12/2023 ramcharan 1715008020WL088066 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 ramcharan UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-020-001/246
() 		1715008020NRG24281220231068088 29/12/2023 lalji 1715008020WL088066 lalji 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 lalji UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-020-001/252
() 		1715008020NRG24281220231068090 29/12/2023 jitlal 1715008020WL088066 jitlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 jitlal MADHYANCHAL GRAMIN BANK(607232)
299 WAIDHAN MP-15-008-020-001/255
() 		1715008020NRG24281220231068093 29/12/2023 Gangaprasad 1715008020WL088066 Gangaprasad 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 Gangaprasad MADHYANCHAL GRAMIN BANK(607232)
300 WAIDHAN MP-15-008-020-001/255
() 		1715008020NRG24281220231068094 29/12/2023 Gangaprasad 1715008020WL088066 Gangaprasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 Gangaprasad UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-020-001/255-A
() 		1715008020NRG24281220231068095 29/12/2023 Sankataprasad 1715008020WL088066 Sankataprasad 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 Sankataprasad MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-020-001/257
() 		1715008020NRG24281220231068097 29/12/2023 prakash 1715008020WL088066 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 prakash STATE BANK OF INDIA(508548)
303 WAIDHAN MP-15-008-020-001/257
() 		1715008020NRG24281220231068098 29/12/2023 prakash 1715008020WL088066 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 prakash STATE BANK OF INDIA(508548)
304 WAIDHAN MP-15-008-020-001/271
() 		1715008020NRG24281220231068112 29/12/2023 JAY PRAKASH SHAH 1715008020WL088066 JAY PRAKASH SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 JAYPRAKASHSHAH UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-020-001/30
() 		1715008020NRG24281220231068114 29/12/2023 mandal 1715008020WL088066 mandal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 mandal MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-020-001/337
() 		1715008020NRG24281220231068115 29/12/2023 sukhdev 1715008020WL088066 sukhdev 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 sukhdev MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-020-001/35
() 		1715008020NRG24281220231068122 29/12/2023 hiran singh 1715008020WL088066 hiran singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 hiransingh UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-020-001/56
() 		1715008020NRG24281220231068127 29/12/2023 hira singh 1715008020WL088066 hira singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 hirasingh MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-020-001/61
() 		1715008020NRG24281220231068130 29/12/2023 shyamlal 1715008020WL088066 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 shyamlal UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-020-001/61
() 		1715008020NRG24281220231068131 29/12/2023 shyamlal 1715008020WL088066 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 shyamlal UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-020-001/68
() 		1715008020NRG24281220231068134 29/12/2023 dashmat 1715008020WL088066 dashmat 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 dashmat UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-020-001/75
() 		1715008020NRG24281220231068140 29/12/2023 duryodhan 1715008020WL088066 duryodhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 duryodhan MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-020-001/83
() 		1715008020NRG24281220231068142 29/12/2023 gulab 1715008020WL088066 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 gulab MADHYANCHAL GRAMIN BANK(607232)
314 WAIDHAN MP-15-008-020-001/83-A
() 		1715008020NRG24281220231068143 29/12/2023 Anjani singh 1715008020WL088066 Anjani singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644194928 Anjanisingh UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-020-001/99-A
() 		1715008020NRG24281220231068145 29/12/2023 Rajaram 1715008020WL088066 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 Rajaram MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-020-002/2
() 		1715008020NRG24281220231068153 29/12/2023 kisun prasad 1715008020WL088066 kisun prasad 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 kisunprasad MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-020-002/57
() 		1715008020NRG24281220231068157 29/12/2023 malikchand 1715008020WL088066 malikchand 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 malikchand STATE BANK OF INDIA(508548)
318 WAIDHAN MP-15-008-020-002/71
() 		1715008020NRG24281220231068159 29/12/2023 sudama 1715008020WL088066 sudama 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644194928 sudama JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
319 WAIDHAN MP-15-008-032-001/14
() 		1715008032NRG24291220231069476 29/12/2023 Lal Jee Bind 1715008032WL088147 Lal Jee Bind 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644194928 LalJeeBind UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-032-001/144
() 		1715008032NRG24291220231069488 29/12/2023 Karishan 1715008032WL088148 Karishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 Karishan MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-032-001/15-A
() 		1715008032NRG24291220231069489 29/12/2023 Bal kishun Bind 1715008032WL088148 Bal kishun Bind 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 BalkishunBind MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-032-001/200
() 		1715008032NRG24291220231069477 29/12/2023 ramvichare shah 1715008032WL088147 ramvichare shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 ramvichareshah INDIA POST PAYMENTS BANK LIMITED(508528)
323 WAIDHAN MP-15-008-032-001/5
() 		1715008032NRG24291220231069491 29/12/2023 Balla saket 1715008032WL088148 Balla saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 Ballasaket IDBI BANK(607095)
324 WAIDHAN MP-15-008-032-001/58
() 		1715008032NRG24291220231069483 29/12/2023 bhagawat bind 1715008032WL088147 bhagawat bind 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644194928 bhagawatbind UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-032-001/58
() 		1715008032NRG24291220231069484 29/12/2023 Raj kumari bind 1715008032WL088147 Raj kumari bind 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 Rajkumaribind MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-032-001/84
() 		1715008032NRG24291220231069487 29/12/2023 ranjana saket 1715008032WL088147 ranjana saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 ranjanasaket MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-032-001/84
() 		1715008032NRG24291220231069485 29/12/2023 susma saket 1715008032WL088147 susma saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644194928 susmasaket MADHYANCHAL GRAMIN BANK(607232)
328 WAIDHAN MP-15-008-035-001/149
() 		1715008035NRG24291220231070942 29/12/2023 shudhdlal shah 1715008035WL088245 shudhdlal shah 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 644194928 shudhdlalshah MADHYANCHAL GRAMIN BANK(607232)
329 WAIDHAN MP-15-008-035-001/167-A
() 		1715008035NRG24291220231070876 29/12/2023 SHYAMLAL SHAH 1715008035WL088243 SHYAMLAL SHAH 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 644194928 SHYAMLALSHAH UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-035-001/167-A
() 		1715008035NRG24291220231070877 29/12/2023 SHYAMLAL SHAH 1715008035WL088243 SHYAMLAL SHAH 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 644194928 SHYAMLALSHAH MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-035-001/177
() 		1715008035NRG24291220231070878 29/12/2023 Madan Kumar Shah 1715008035WL088243 Madan Kumar Shah 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 644194928 MadanKumarShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
332 WAIDHAN MP-15-008-035-001/242
() 		1715008035NRG24291220231070879 29/12/2023 Manoj Kumar shah 1715008035WL088243 Manoj Kumar shah 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 644194928 ManojKumarshah UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-035-001/274
() 		1715008035NRG24291220231070883 29/12/2023 kaushilya 1715008035WL088243 kaushilya 00602 SBIN0RRMBGB 70 70 Processed 11/03/2024 644194928 kaushilya MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-035-001/274
() 		1715008035NRG24291220231070882 29/12/2023 Rosanlal Nai 1715008035WL088243 Rosanlal Nai 00602 SBIN0RRMBGB 70 70 Processed 11/03/2024 644194928 RosanlalNai MADHYANCHAL GRAMIN BANK(607232)
335 WAIDHAN MP-15-008-035-001/289
() 		1715008035NRG24291220231070884 29/12/2023 JHURAI PRASAD SHAH 1715008035WL088243 JHURAI PRASAD SHAH 00602 SBIN0RRMBGB 70 70 Processed 11/03/2024 644194928 JHURAIPRASADSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 WAIDHAN MP-15-008-035-001/321
() 		1715008035NRG24291220231070885 29/12/2023 Bir Bahadur Shah 1715008035WL088243 Bir Bahadur Shah 00602 SBIN0RRMBGB 70 70 Processed 11/03/2024 644194928 BirBahadurShah INDIA POST PAYMENTS BANK LIMITED(508528)
337 WAIDHAN MP-15-008-035-001/80
() 		1715008035NRG24291220231070886 29/12/2023 pannelal shah 1715008035WL088243 pannelal shah 00602 SBIN0RRMBGB 70 70 Processed 11/03/2024 644194928 pannelalshah STATE BANK OF INDIA(508548)
338 WAIDHAN MP-15-008-035-001/80
() 		1715008035NRG24291220231070887 29/12/2023 pannelal shah 1715008035WL088243 pannelal shah 00602 SBIN0RRMBGB 70 70 Processed 11/03/2024 644194928 pannelalshah MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-035-001/96
() 		1715008035NRG24291220231070888 29/12/2023 Bansh Gopal Shah 1715008035WL088243 Bansh Gopal Shah 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 644194928 BanshGopalShah UNION BANK OF INDIA(508500)
340 WAIDHAN MP-15-008-057-001/101
() 		1715008057NRG24291220231070844 29/12/2023 ramdhar 1715008057WL088238 ramdhar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 ramdhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
341 WAIDHAN MP-15-008-057-001/129
() 		1715008057NRG24291220231070845 29/12/2023 Kamla 1715008057WL088238 Kamla 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 Kamla MADHYANCHAL GRAMIN BANK(607232)
342 WAIDHAN MP-15-008-057-001/190
() 		1715008057NRG24291220231070849 29/12/2023 babu lal 1715008057WL088238 babu lal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 babulal STATE BANK OF INDIA(508548)
343 WAIDHAN MP-15-008-057-001/199-A
() 		1715008057NRG24291220231070851 29/12/2023 Ramjanam 1715008057WL088238 Ramjanam 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 Ramjanam STATE BANK OF INDIA(508548)
344 WAIDHAN MP-15-008-057-001/229-A
() 		1715008057NRG24291220231070854 29/12/2023 Ramdas 1715008057WL088238 Ramdas 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 644194928 Ramdas UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-057-001/230
() 		1715008057NRG24291220231070856 29/12/2023 Ramsevk 1715008057WL088238 Ramsevk 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 Ramsevk JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
346 WAIDHAN MP-15-008-057-001/28
() 		1715008057NRG24291220231070826 29/12/2023 tejbali 1715008057WL088237 tejbali 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 tejbali MADHYANCHAL GRAMIN BANK(607232)
347 WAIDHAN MP-15-008-057-001/290
() 		1715008057NRG24291220231070828 29/12/2023 Rammilan 1715008057WL088237 Rammilan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 Rammilan MADHYANCHAL GRAMIN BANK(607232)
348 WAIDHAN MP-15-008-057-001/298
() 		1715008057NRG24291220231070830 29/12/2023 ramjiyan 1715008057WL088237 ramjiyan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 ramjiyan STATE BANK OF INDIA(508548)
349 WAIDHAN MP-15-008-057-001/308
() 		1715008057NRG24291220231070835 29/12/2023 dhanmanti 1715008057WL088237 dhanmanti 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 dhanmanti MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-057-001/310
() 		1715008057NRG24291220231070836 29/12/2023 bhagwandas shah 1715008057WL088237 bhagwandas shah 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 bhagwandasshah BANK OF BARODA(606985)
351 WAIDHAN MP-15-008-057-001/343
() 		1715008057NRG24291220231070839 29/12/2023 birijwasi 1715008057WL088237 birijwasi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 birijwasi STATE BANK OF INDIA(508548)
352 WAIDHAN MP-15-008-057-001/419
() 		1715008057NRG24291220231070841 29/12/2023 Shyamlal 1715008057WL088237 Shyamlal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 644194928 Shyamlal UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-057-001/433
() 		1715008057NRG24291220231070842 29/12/2023 kusumkali 1715008057WL088237 kusumkali 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 kusumkali MADHYANCHAL GRAMIN BANK(607232)
354 WAIDHAN MP-15-008-059-001/181
() 		1715008059NRG24291220231071597 29/12/2023 Rambisale 1715008059WL088275 Rambisale 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 Rambisale MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-059-001/181
() 		1715008059NRG24291220231071598 29/12/2023 Sarswati 1715008059WL088275 Sarswati 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 Sarswati BANK OF BARODA(606985)
356 WAIDHAN MP-15-008-059-001/297
() 		1715008059NRG24291220231071599 29/12/2023 Lakshman Prasad 1715008059WL088275 Lakshman Prasad 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 LakshmanPrasad STATE BANK OF INDIA(508548)
357 WAIDHAN MP-15-008-059-001/327
() 		1715008059NRG24291220231071605 29/12/2023 Gorelal 1715008059WL088275 Gorelal 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644194928 Gorelal MADHYANCHAL GRAMIN BANK(607232)
358 WAIDHAN MP-15-008-059-001/336
() 		1715008059NRG24291220231071607 29/12/2023 Jagadhari Gond 1715008059WL088275 Jagadhari Gond 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644194928 JagadhariGond AIRTEL PAYMENTS BANK LIMITED(990288)
359 WAIDHAN MP-15-008-059-001/347
() 		1715008059NRG24291220231071608 29/12/2023 dalpratap 1715008059WL088275 dalpratap 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 dalpratap MADHYANCHAL GRAMIN BANK(607232)
360 WAIDHAN MP-15-008-059-001/363
() 		1715008059NRG24291220231071609 29/12/2023 Shri nath 1715008059WL088275 Shri nath 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 Shrinath MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-059-001/376
() 		1715008059NRG24291220231071613 29/12/2023 baspati 1715008059WL088275 baspati 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 baspati MADHYANCHAL GRAMIN BANK(607232)
362 WAIDHAN MP-15-008-059-001/423
() 		1715008059NRG24291220231071616 29/12/2023 Jagat Ram Bais 1715008059WL088275 Jagat Ram Bais 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644194928 JagatRamBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
363 WAIDHAN MP-15-008-059-001/423
() 		1715008059NRG24291220231071617 29/12/2023 Sushila 1715008059WL088275 Sushila 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 644194928 Sushila UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-059-001/428
() 		1715008059NRG24291220231071618 29/12/2023 Sumant Ram 1715008059WL088275 Sumant Ram 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644194928 SumantRam MADHYANCHAL GRAMIN BANK(607232)
365 WAIDHAN MP-15-008-059-001/466
() 		1715008059NRG24291220231071619 29/12/2023 Lakchhaminarayan 1715008059WL088275 Lakchhaminarayan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 644194928 Lakchhaminarayan UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-059-001/485
() 		1715008059NRG24291220231071620 29/12/2023 Ram Lalit 1715008059WL088275 Ram Lalit 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 644194928 RamLalit UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-059-001/9
() 		1715008059NRG24291220231071621 29/12/2023 rajlal 1715008059WL088275 rajlal 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644194928 rajlal MADHYANCHAL GRAMIN BANK(607232)
368 WAIDHAN MP-15-008-060-002/74-A
() 		1715008060NRG24291220231069527 29/12/2023 Bagir singh 1715008060WL088151 Bagir singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644194928 Bagirsingh UNION BANK OF INDIA(508500)
369 WAIDHAN MP-15-008-061-001/131
() 		1715008061NRG24291220231070259 29/12/2023 Hariprasad 1715008061WL088191 Hariprasad 00602 SBIN0RRMBGB 1224 1224 Processed 12/03/2024 644194928 Hariprasad UNION BANK OF INDIA(508500)
370 WAIDHAN MP-15-008-061-001/155-B
() 		1715008061NRG24291220231070260 29/12/2023 Bahali singh 1715008061WL088191 Bahali singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/03/2024 644194928 Bahalisingh UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-061-001/394
() 		1715008061NRG24291220231070275 29/12/2023 Rakesh Sing 1715008061WL088191 Rakesh Sing 00602 SBIN0RRMBGB 1224 1224 Processed 12/03/2024 644194928 RakeshSing UNION BANK OF INDIA(508500)
372 WAIDHAN MP-15-008-063-002/125
() 		1715008063NRG24291220231068751 29/12/2023 Sadabrij nai 1715008063WL088106 Sadabrij nai 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 644194928 Sadabrijnai MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-063-002/153
() 		1715008063NRG24291220231068752 29/12/2023 RAMGOPAL 1715008063WL088106 RAMGOPAL 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 644194928 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
374 WAIDHAN MP-15-008-063-002/165
() 		1715008063NRG24291220231068754 29/12/2023 Lilawati nai 1715008063WL088106 Lilawati nai 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 644194928 Lilawatinai MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-063-002/165
() 		1715008063NRG24291220231068753 29/12/2023 Manprasad nai 1715008063WL088106 Manprasad nai 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 644194928 Manprasadnai MADHYANCHAL GRAMIN BANK(607232)
376 WAIDHAN MP-15-008-063-002/165-A
() 		1715008063NRG24291220231068755 29/12/2023 babunand nai 1715008063WL088106 babunand nai 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 644194928 babunandnai MADHYANCHAL GRAMIN BANK(607232)
377 WAIDHAN MP-15-008-063-002/23
() 		1715008063NRG24291220231068759 29/12/2023 Lallu Prasad 1715008063WL088106 Lallu Prasad 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 644194928 LalluPrasad MADHYANCHAL GRAMIN BANK(607232)
378 WAIDHAN MP-15-008-063-002/24
() 		1715008063NRG24291220231068761 29/12/2023 JAGDHARI SINGH 1715008063WL088106 JAGDHARI SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 644194928 JAGDHARISINGH UNION BANK OF INDIA(508500)
379 WAIDHAN MP-15-008-063-002/24
() 		1715008063NRG24291220231068762 29/12/2023 SUMARIYA SINGH 1715008063WL088106 SUMARIYA SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 644194928 SUMARIYASINGH UNION BANK OF INDIA(508500)
380 WAIDHAN MP-15-008-084-001/155
() 		1715008084NRG24291220231071557 29/12/2023 Madhumati Kol 1715008084WL088271 Madhumati Kol 00602 SBIN0RRMBGB 1330 1330 Processed 11/03/2024 644194928 MadhumatiKol MADHYANCHAL GRAMIN BANK(607232)
381 WAIDHAN MP-15-008-084-001/155
() 		1715008084NRG24291220231071556 29/12/2023 Ramlakhan Kol 1715008084WL088271 Ramlakhan Kol 00602 SBIN0RRMBGB 1330 1330 Processed 11/03/2024 644194928 RamlakhanKol MADHYANCHAL GRAMIN BANK(607232)
382 WAIDHAN MP-15-008-084-001/203-A
() 		1715008084NRG24291220231071559 29/12/2023 JAIPRAKASH JAISWAL 1715008084WL088271 JAIPRAKASH JAISWAL 00602 SBIN0RRMBGB 1330 1330 Processed 12/03/2024 644194928 JAIPRAKASHJAISWAL UNION BANK OF INDIA(508500)
383 WAIDHAN MP-15-008-084-001/451-A
() 		1715008084NRG24291220231071560 29/12/2023 Ramdeen Prajapati 1715008084WL088271 Ramdeen Prajapati 00602 SBIN0RRMBGB 1330 1330 Processed 11/03/2024 644194928 RamdeenPrajapati MADHYANCHAL GRAMIN BANK(607232)
384 WAIDHAN MP-15-008-084-001/451-A
() 		1715008084NRG24291220231071561 29/12/2023 Ramdeen Prajapati 1715008084WL088271 Ramdeen Prajapati 00602 SBIN0RRMBGB 1330 1330 Processed 12/03/2024 644194928 RamdeenPrajapati UNION BANK OF INDIA(508500)
385 WAIDHAN MP-15-008-084-001/51-A
() 		1715008084NRG24291220231071562 29/12/2023 VISHNU PRASAD 1715008084WL088271 VISHNU PRASAD 00602 SBIN0RRMBGB 1330 1330 Processed 11/03/2024 644194928 VISHNUPRASAD MADHYANCHAL GRAMIN BANK(607232)
386 WAIDHAN MP-15-008-084-001/51-A
() 		1715008084NRG24291220231071563 29/12/2023 VISHNU PRASAD 1715008084WL088271 VISHNU PRASAD 00602 SBIN0RRMBGB 1330 1330 Processed 11/03/2024 644194928 VISHNUPRASAD MADHYANCHAL GRAMIN BANK(607232)
387 WAIDHAN MP-15-008-084-001/52
() 		1715008084NRG24291220231071565 29/12/2023 SITARAM 1715008084WL088271 SITARAM 00602 SBIN0RRMBGB 1330 1330 Processed 11/03/2024 644194928 SITARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 148233 148233
Total 465860 465860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_291223APB_FTO_413181 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1326
2 WAIDHAN MP1715008_291223APB_FTO_413181 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 12818
3 WAIDHAN MP1715008_291223APB_FTO_413181 Central Bank Of India CBIN0284405 Waidhan 5304
4 WAIDHAN MP1715008_291223APB_FTO_413181 Central Bank Of India CBIN0284944 BARGAWAN 884
5 WAIDHAN MP1715008_291223APB_FTO_413181 District Central Cooperative Bank CBIN0MPDCBJ Shashan 4199
6 WAIDHAN MP1715008_291223APB_FTO_413181 IDBI Bank IBKL0000449 SINGRAULI 1547
7 WAIDHAN MP1715008_291223APB_FTO_413181 Indian Bank IDIB000B663 Bargawan 442
8 WAIDHAN MP1715008_291223APB_FTO_413181 State Bank of India SBIN0003848 WAIDHAN 2108
9 WAIDHAN MP1715008_291223APB_FTO_413181 State Bank of India SBIN0009256 RAJMILAN 50458
10 WAIDHAN MP1715008_291223APB_FTO_413181 State Bank of India SBIN0010826 SASAN 2992
11 WAIDHAN MP1715008_291223APB_FTO_413181 Union Bank of India UBIN0539511 WAIDHAN 2873
12 WAIDHAN MP1715008_291223APB_FTO_413181 Union Bank of India UBIN0542610 DUDHICHUA 1547
13 WAIDHAN MP1715008_291223APB_FTO_413181 Union Bank of India UBIN0543667 DAGA 4420
14 WAIDHAN MP1715008_291223APB_FTO_413181 Union Bank of India UBIN0543667 UBI Daga 442
15 WAIDHAN MP1715008_291223APB_FTO_413181 Union Bank of India UBIN0545252 SANJAY NAGAR 6664
16 WAIDHAN MP1715008_291223APB_FTO_413181 Union Bank of India UBIN0554341 SARAI 13260
17 WAIDHAN MP1715008_291223APB_FTO_413181 Union Bank of India UBIN0557773 SASAN 13532
18 WAIDHAN MP1715008_291223APB_FTO_413181 Union Bank of India UBIN0557773 UBI Shasan 16014
19 WAIDHAN MP1715008_291223APB_FTO_413181 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
20 WAIDHAN MP1715008_291223APB_FTO_413181 Union Bank of India UBIN0572331 CHAURA 133484
21 WAIDHAN MP1715008_291223APB_FTO_413181 Union Bank of India UBIN0572349 MADA 41987
22 WAIDHAN MP1715008_291223APB_FTO_413181 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 1224
23 WAIDHAN MP1715008_291223APB_FTO_413181 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 442
24 WAIDHAN MP1715008_291223APB_FTO_413181 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 27660
25 WAIDHAN MP1715008_291223APB_FTO_413181 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 20766
26 WAIDHAN MP1715008_291223APB_FTO_413181 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 13056
27 WAIDHAN MP1715008_291223APB_FTO_413181 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 85085

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