Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_200723APB_FTO_176295
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-15-008-042-002/85
() 		1715008042NRG24190720230505850 20/07/2023 TIRATHA KUMARI VAISHYA 1715008042WL034622 TIRATHA KUMARI VAISHYA 00032 UTIB0000886 1320 1320 Processed 28/07/2023 210329775 TIRATHAKUMARIVAISHYA AXIS BANK(607153)
SubTotal 1320 1320
2 WAIDHAN MP-15-008-064-001/205
() 		1715008064NRG24190720230504756 20/07/2023 ANITA SHAH 1715008064WL034561 ANITA SHAH 00045 BARB0WAIDHA 1200 1200 Processed 28/07/2023 210329775 ANITASHAH MADHYANCHAL GRAMIN BANK(607232)
3 WAIDHAN MP-15-008-064-001/89
() 		1715008064NRG24190720230504765 20/07/2023 Ram dayal vishwakarm 1715008064WL034561 Ram dayal vishwakarm 00045 BARB0WAIDHA 1200 1200 Processed 28/07/2023 210329775 Ramdayalvishwakarm BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-065-002/34-B
() 		1715008065NRG24190720230504687 20/07/2023 shyamkali shah 1715008065WL034557 shyamkali shah 00045 BARB0WAIDHA 663 663 Processed 28/07/2023 210329775 shyamkalishah STATE BANK OF INDIA(508548)
5 WAIDHAN MP-15-008-095-001/43-B
() 		1715008095NRG24190720230506188 20/07/2023 Shivam Kumar Verma 1715008095WL034674 Shivam Kumar Verma 00045 BARB0WAIDHA 3094 3094 Processed 29/07/2023 210329775 ShivamKumarVerma FINO PAYMENTS BANK LTD(608001)
6 WAIDHAN MP-15-008-095-002/83
() 		1715008095NRG24190720230506177 20/07/2023 golari 1715008095WL034665 golari 00045 BARB0WAIDHA 3094 3094 Processed 28/07/2023 210329775 golari BANK OF BARODA(606985)
SubTotal 9251 9251
7 WAIDHAN MP-15-008-042-002/642
() 		1715008042NRG24190720230505855 20/07/2023 NEELAM KUMARI VAISHYA 1715008042WL034623 NEELAM KUMARI VAISHYA 00078 CNRB0004782 1224 1224 Processed 28/07/2023 210329775 NEELAMKUMARIVAISHYA CANARA BANK(508532)
SubTotal 1224 1224
8 WAIDHAN MP-15-008-034-001/146
() 		1715008034NRG24190720230506444 20/07/2023 RAM VISHAL SAKET 1715008034WL034715 RAM VISHAL SAKET 00089 CBIN0284405 1326 1326 Processed 28/07/2023 210329775 RAMVISHALSAKET CENTRAL BANK OF INDIA(607115)
9 WAIDHAN MP-15-008-034-001/252
() 		1715008034NRG24190720230506440 20/07/2023 KRISHAN KANTI KEWAT 1715008034WL034711 KRISHAN KANTI KEWAT 00089 CBIN0284405 1326 1326 Processed 28/07/2023 210329775 KRISHANKANTIKEWAT CENTRAL BANK OF INDIA(607115)
10 WAIDHAN MP-15-008-034-001/504
() 		1715008034NRG24190720230506443 20/07/2023 Pannelal shah 1715008034WL034714 Pannelal shah 00089 CBIN0284405 1326 1326 Processed 28/07/2023 210329775 Pannelalshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
11 WAIDHAN MP-15-008-034-001/619
() 		1715008034NRG24190720230506445 20/07/2023 Karan Saket 1715008034WL034716 Karan Saket 00089 CBIN0284405 1326 1326 Processed 28/07/2023 210329775 KaranSaket STATE BANK OF INDIA(508548)
12 WAIDHAN MP-15-008-092-001/295
() 		1715008092NRG24190720230506588 20/07/2023 SONU YADAV 1715008092WL034724 SONU YADAV 00089 CBIN0284405 700 700 Processed 28/07/2023 210329775 SONUYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6004 6004
13 WAIDHAN MP-15-008-042-002/637
() 		1715008042NRG24190720230505843 20/07/2023 parmila 1715008042WL034622 parmila 00114 CBIN0MPDCBJ 1320 1320 Processed 28/07/2023 210329775 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 WAIDHAN MP-15-008-064-001/46
() 		1715008064NRG24190720230504764 20/07/2023 Nimunath 1715008064WL034561 Nimunath 00114 CBIN0MPDCBJ 1200 1200 Processed 28/07/2023 210329775 Nimunath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2520 2520
15 WAIDHAN MP-15-008-042-002/9
() 		1715008042NRG24190720230505851 20/07/2023 ramhit baiga 1715008042WL034622 ramhit baiga 00165 IBKL0000449 1320 1320 Processed 28/07/2023 210329775 ramhitbaiga BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-095-001/269
() 		1715008095NRG24190720230506180 20/07/2023 ramudesh sharma 1715008095WL034668 ramudesh sharma 00165 IBKL0000449 3094 3094 Processed 28/07/2023 210329775 ramudeshsharma BANK OF BARODA(606985)
SubTotal 4414 4414
17 WAIDHAN MP-15-008-001-003/189
() 		1715008001NRG24200720230508637 20/07/2023 Jaykaran Sahu 1715008001WL034893 Jaykaran Sahu 00176 IDIB000B663 60 60 Processed 28/07/2023 210329775 JaykaranSahu MADHYANCHAL GRAMIN BANK(607232)
18 WAIDHAN MP-15-008-001-003/96
() 		1715008001NRG24200720230508703 20/07/2023 Chhotelal Singh 1715008001WL034894 Chhotelal Singh 00176 IDIB000B663 800 800 Processed 28/07/2023 210329775 ChhotelalSingh INDIAN BANK(607105)
SubTotal 860 860
19 WAIDHAN MP-15-008-024-001/489-A
() 		1715008024NRG24190720230507256 20/07/2023 Savitri Shah 1715008024WL034778 Savitri Shah 00176 IDIB000W503 1326 1326 Processed 28/07/2023 210329775 SavitriShah STATE BANK OF INDIA(508548)
20 WAIDHAN MP-15-008-024-001/556-A
() 		1715008024NRG24190720230507259 20/07/2023 Pushpa Shah 1715008024WL034778 Pushpa Shah 00176 IDIB000W503 1326 1326 Processed 28/07/2023 210329775 PushpaShah INDIAN BANK(607105)
21 WAIDHAN MP-15-008-032-001/181
() 		1715008032NRG24190720230505810 20/07/2023 Phul mati shah 1715008032WL034620 Phul mati shah 00176 IDIB000W503 1326 1326 Processed 28/07/2023 210329775 Phulmatishah INDIAN BANK(607105)
22 WAIDHAN MP-15-008-095-002/67
() 		1715008095NRG24190720230506175 20/07/2023 lal jee basor 1715008095WL034663 lal jee basor 00176 IDIB000W503 3094 3094 Processed 28/07/2023 210329775 laljeebasor INDIAN BANK(607105)
SubTotal 7072 7072
23 WAIDHAN MP-15-008-045-001/118
() 		1715008045NRG24190720230506068 20/07/2023 muniya saket 1715008045WL034651 muniya saket 00354 PUNB0660300 221 221 Processed 28/07/2023 210329775 muniyasaket PUNJAB NATIONAL BANK(508568)
24 WAIDHAN MP-15-008-045-001/346
() 		1715008045NRG24190720230506082 20/07/2023 shanti 1715008045WL034651 shanti 00354 PUNB0660300 221 221 Processed 28/07/2023 210329775 shanti PUNJAB NATIONAL BANK(508568)
25 WAIDHAN MP-15-008-045-001/389
() 		1715008045NRG24200720230508457 20/07/2023 Shila shahu 1715008045WL034882 Shila shahu 00354 PUNB0660300 1326 1326 Processed 28/07/2023 210329775 Shilashahu PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
26 WAIDHAN MP-15-008-045-001/22
() 		1715008045NRG24200720230508463 20/07/2023 ramdeiya 1715008045WL034883 ramdeiya 00415 SBIN0003848 1326 1326 Processed 28/07/2023 210329775 ramdeiya IDBI BANK(607095)
27 WAIDHAN MP-15-008-045-001/331
() 		1715008045NRG24190720230506080 20/07/2023 sunita panika 1715008045WL034651 sunita panika 00415 SBIN0003848 221 221 Processed 28/07/2023 210329775 sunitapanika STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-045-001/347
() 		1715008045NRG24190720230506083 20/07/2023 Lale saket 1715008045WL034651 Lale saket 00415 SBIN0003848 221 221 Processed 28/07/2023 210329775 Lalesaket STATE BANK OF INDIA(508548)
29 WAIDHAN MP-15-008-045-001/347
() 		1715008045NRG24190720230506084 20/07/2023 Lale saket 1715008045WL034651 Lale saket 00415 SBIN0003848 221 221 Processed 28/07/2023 210329775 Lalesaket UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-045-001/350
() 		1715008045NRG24190720230506086 20/07/2023 kiran jaiswal 1715008045WL034651 kiran jaiswal 00415 SBIN0003848 221 221 Processed 28/07/2023 210329775 kiranjaiswal STATE BANK OF INDIA(508548)
31 WAIDHAN MP-15-008-045-001/369
() 		1715008045NRG24200720230508455 20/07/2023 NARAYAN DAS PRAJAPATI 1715008045WL034882 NARAYAN DAS PRAJAPATI 00415 SBIN0003848 1326 1326 Processed 28/07/2023 210329775 NARAYANDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
32 WAIDHAN MP-15-008-045-001/369
() 		1715008045NRG24200720230508454 20/07/2023 NARAYAN DAS PRAJAPATI 1715008045WL034882 NARAYAN DAS PRAJAPATI 00415 SBIN0003848 1326 1326 Processed 28/07/2023 210329775 NARAYANDASPRAJAPATI STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-045-001/44
() 		1715008045NRG24190720230506087 20/07/2023 Sonkowar singh 1715008045WL034651 Sonkowar singh 00415 SBIN0003848 221 221 Processed 28/07/2023 210329775 Sonkowarsingh BANK OF BARODA(606985)
34 WAIDHAN MP-15-008-045-001/44
() 		1715008045NRG24190720230506088 20/07/2023 Sonkowar singh 1715008045WL034651 Sonkowar singh 00415 SBIN0003848 221 221 Processed 28/07/2023 210329775 Sonkowarsingh STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-085-003/113-D
() 		1715008085NRG24190720230505779 20/07/2023 Ramgopal viswkarma 1715008085WL034617 Ramgopal viswkarma 00415 SBIN0003848 1200 1200 Processed 28/07/2023 210329775 Ramgopalviswkarma STATE BANK OF INDIA(508548)
36 WAIDHAN MP-15-008-091-001/131-A
() 		1715008091NRG24200720230508428 20/07/2023 sital singh 1715008091WL034877 sital singh 00415 SBIN0003848 1105 1105 Processed 28/07/2023 210329775 sitalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
37 WAIDHAN MP-15-008-095-001/376
() 		1715008095NRG24190720230506181 20/07/2023 sonmati 1715008095WL034669 sonmati 00415 SBIN0003848 3094 3094 Processed 28/07/2023 210329775 sonmati BANK OF BARODA(606985)
SubTotal 10703 10703
38 WAIDHAN MP-15-008-010-001/311-C
() 		1715008010NRG24190720230506856 20/07/2023 Dinesh kumar namdeo 1715008010WL034734 Dinesh kumar namdeo 00415 SBIN0009256 1326 1326 Processed 28/07/2023 210329775 Dineshkumarnamdeo STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-010-001/369-A
() 		1715008010NRG24190720230506872 20/07/2023 Anita singh 1715008010WL034735 Anita singh 00415 SBIN0009256 1326 1326 Processed 28/07/2023 210329775 Anitasingh STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-010-001/54-A
() 		1715008010NRG24190720230506857 20/07/2023 sitakuwar 1715008010WL034734 sitakuwar 00415 SBIN0009256 1326 1326 Processed 28/07/2023 210329775 sitakuwar STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-010-001/96-A
() 		1715008010NRG24190720230506865 20/07/2023 Tejbali Singh 1715008010WL034734 Tejbali Singh 00415 SBIN0009256 1326 1326 Processed 28/07/2023 210329775 TejbaliSingh STATE BANK OF INDIA(508548)
42 WAIDHAN MP-15-008-012-001/199
() 		1715008012NRG24190720230507140 20/07/2023 Kalawati 1715008012WL034765 Kalawati 00415 SBIN0009256 1547 1547 Processed 28/07/2023 210329775 Kalawati STATE BANK OF INDIA(508548)
43 WAIDHAN MP-15-008-020-001/122
() 		1715008020NRG24200720230509185 20/07/2023 Motilal shah 1715008020WL034930 Motilal shah 00415 SBIN0009256 221 221 Processed 28/07/2023 210329775 Motilalshah UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-020-002/109
() 		1715008020NRG24200720230509194 20/07/2023 umakant shah 1715008020WL034930 umakant shah 00415 SBIN0009256 8 8 Processed 28/07/2023 210329775 umakantshah UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-020-002/158-B
() 		1715008020NRG24200720230509196 20/07/2023 Pyarelal shah 1715008020WL034930 Pyarelal shah 00415 SBIN0009256 8 8 Processed 28/07/2023 210329775 Pyarelalshah STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-020-002/61
() 		1715008020NRG24200720230509198 20/07/2023 Jagnarayan Shah 1715008020WL034930 Jagnarayan Shah 00415 SBIN0009256 8 8 Processed 28/07/2023 210329775 JagnarayanShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
47 WAIDHAN MP-15-008-023-001/157
() 		1715008023NRG24190720230505969 20/07/2023 JANKDHARI SAKET 1715008023WL034642 JANKDHARI SAKET 00415 SBIN0009256 1547 1547 Processed 28/07/2023 210329775 JANKDHARISAKET UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-023-002/113
() 		1715008023NRG24190720230505954 20/07/2023 SHTEESHA KUMAR KUSHVAHA 1715008023WL034632 SHTEESHA KUMAR KUSHVAHA 00415 SBIN0009256 1547 1547 Processed 28/07/2023 210329775 SHTEESHAKUMARKUSHVAHA STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-023-002/177
() 		1715008023NRG24190720230505973 20/07/2023 HARI PRASAD SHAH 1715008023WL034644 HARI PRASAD SHAH 00415 SBIN0009256 1547 1547 Processed 28/07/2023 210329775 HARIPRASADSHAH STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-023-002/217
() 		1715008023NRG24190720230505968 20/07/2023 OMPRAKASH CHAUBEY 1715008023WL034641 OMPRAKASH CHAUBEY 00415 SBIN0009256 1547 1547 Processed 28/07/2023 210329775 OMPRAKASHCHAUBEY STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-064-001/205
() 		1715008064NRG24190720230504757 20/07/2023 Narayanadas shah 1715008064WL034561 Narayanadas shah 00415 SBIN0009256 1200 1200 Processed 28/07/2023 210329775 Narayanadasshah STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-064-001/216
() 		1715008064NRG24190720230504760 20/07/2023 KUMARI CHANCHALA 1715008064WL034561 KUMARI CHANCHALA 00415 SBIN0009256 1200 1200 Processed 28/07/2023 210329775 KUMARICHANCHALA STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-064-001/3-B
() 		1715008064NRG24190720230504763 20/07/2023 Chhote lal kol 1715008064WL034561 Chhote lal kol 00415 SBIN0009256 1200 1200 Processed 28/07/2023 210329775 Chhotelalkol STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-065-001/112-A
() 		1715008065NRG24190720230504686 20/07/2023 bhagwandas Sah 1715008065WL034557 bhagwandas Sah 00415 SBIN0009256 663 663 Processed 28/07/2023 210329775 bhagwandasSah STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-065-001/49
() 		1715008065NRG24190720230504540 20/07/2023 shivnarayan singh gond 1715008065WL034530 shivnarayan singh gond 00415 SBIN0009256 442 442 Processed 28/07/2023 210329775 shivnarayansinghgond STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-065-002/103
() 		1715008065NRG24190720230504685 20/07/2023 Kanti Prasad 1715008065WL034556 Kanti Prasad 00415 SBIN0009256 221 221 Processed 28/07/2023 210329775 KantiPrasad STATE BANK OF INDIA(508548)
SubTotal 18210 18210
57 WAIDHAN MP-15-008-045-001/389
() 		1715008045NRG24200720230508456 20/07/2023 Ashok kumar shah 1715008045WL034882 Ashok kumar shah 00415 SBIN0010826 1326 1326 Processed 28/07/2023 210329775 Ashokkumarshah BANK OF BARODA(606985)
58 WAIDHAN MP-15-008-091-001/135
() 		1715008091NRG24200720230508431 20/07/2023 patwarilal 1715008091WL034877 patwarilal 00415 SBIN0010826 1105 1105 Processed 28/07/2023 210329775 patwarilal UNION BANK OF INDIA(508500)
SubTotal 2431 2431
59 WAIDHAN MP-15-008-004-001/230-A
() 		1715008004NRG24190720230506389 20/07/2023 RADHIKA PRASAD 1715008004WL034701 RADHIKA PRASAD 00415 SBIN0014510 1105 1105 Processed 28/07/2023 210329775 RADHIKAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 WAIDHAN MP-15-008-023-001/186
() 		1715008023NRG24190720230505956 20/07/2023 ROHIT KUSHWAHA 1715008023WL034633 ROHIT KUSHWAHA 00415 SBIN0017725 1547 1547 Processed 28/07/2023 210329775 ROHITKUSHWAHA UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-024-001/489-A
() 		1715008024NRG24190720230507255 20/07/2023 LAVALESH KUMAR SHAH 1715008024WL034778 LAVALESH KUMAR SHAH 00415 SBIN0017725 1326 1326 Processed 28/07/2023 210329775 LAVALESHKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
62 WAIDHAN MP-15-008-032-001/172-A
() 		1715008032NRG24190720230505797 20/07/2023 Devisaran 1715008032WL034618 Devisaran 00468 UBIN0539511 1224 1224 Processed 28/07/2023 210329775 Devisaran UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-042-002/131
() 		1715008042NRG24190720230505827 20/07/2023 sukwariya baiga 1715008042WL034622 sukwariya baiga 00468 UBIN0539511 1320 1320 Processed 28/07/2023 210329775 sukwariyabaiga UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-042-002/133
() 		1715008042NRG24190720230505829 20/07/2023 mohari baiga 1715008042WL034622 mohari baiga 00468 UBIN0539511 1320 1320 Processed 28/07/2023 210329775 moharibaiga UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-042-002/137
() 		1715008042NRG24190720230505831 20/07/2023 anarmati baiga 1715008042WL034622 anarmati baiga 00468 UBIN0539511 1320 1320 Processed 28/07/2023 210329775 anarmatibaiga UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-042-002/283
() 		1715008042NRG24190720230505833 20/07/2023 indar kunvar baiga 1715008042WL034622 indar kunvar baiga 00468 UBIN0539511 1320 1320 Processed 28/07/2023 210329775 indarkunvarbaiga UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-042-002/410
() 		1715008042NRG24190720230505835 20/07/2023 RAMJANAM SAHU 1715008042WL034622 RAMJANAM SAHU 00468 UBIN0539511 1320 1320 Processed 28/07/2023 210329775 RAMJANAMSAHU UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-042-002/635
() 		1715008042NRG24190720230505840 20/07/2023 budhani baiga 1715008042WL034622 budhani baiga 00468 UBIN0539511 1320 1320 Processed 28/07/2023 210329775 budhanibaiga UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-042-002/637
() 		1715008042NRG24190720230505842 20/07/2023 NANHU BAIGA 1715008042WL034622 NANHU BAIGA 00468 UBIN0539511 1320 1320 Processed 28/07/2023 210329775 NANHUBAIGA IDBI BANK(607095)
70 WAIDHAN MP-15-008-042-002/65
() 		1715008042NRG24190720230505845 20/07/2023 shanti baiga 1715008042WL034622 shanti baiga 00468 UBIN0539511 1320 1320 Processed 28/07/2023 210329775 shantibaiga UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-042-002/720
() 		1715008042NRG24190720230505848 20/07/2023 kesh kumari baiga 1715008042WL034622 kesh kumari baiga 00468 UBIN0539511 1320 1320 Processed 28/07/2023 210329775 keshkumaribaiga UNION BANK OF INDIA(508500)
SubTotal 13104 13104
72 WAIDHAN MP-15-008-024-001/470
() 		1715008024NRG24190720230507253 20/07/2023 SHIV PRASAD SHAH 1715008024WL034778 SHIV PRASAD SHAH 00468 UBIN0542610 1326 1326 Processed 28/07/2023 210329775 SHIVPRASADSHAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 WAIDHAN MP-15-008-001-003/112-A
() 		1715008001NRG24200720230508618 20/07/2023 Ramesh 1715008001WL034893 Ramesh 00468 UBIN0543667 40 40 Processed 28/07/2023 210329775 Ramesh INDIAN BANK(607105)
74 WAIDHAN MP-15-008-001-003/127
() 		1715008001NRG24200720230508620 20/07/2023 RAMSAY SINGH 1715008001WL034893 RAMSAY SINGH 00468 UBIN0543667 50 50 Processed 28/07/2023 210329775 RAMSAYSINGH UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-001-003/129
() 		1715008001NRG24200720230508623 20/07/2023 JEEVAN KOL 1715008001WL034893 JEEVAN KOL 00468 UBIN0543667 30 30 Processed 28/07/2023 210329775 JEEVANKOL INDIAN BANK(607105)
76 WAIDHAN MP-15-008-001-003/140
() 		1715008001NRG24200720230508628 20/07/2023 KRISHAN DAYAL SAKEI 1715008001WL034893 KRISHAN DAYAL SAKEI 00468 UBIN0543667 60 60 Processed 29/07/2023 210329775 KRISHANDAYALSAKEI FINO PAYMENTS BANK LTD(608001)
77 WAIDHAN MP-15-008-001-003/151
() 		1715008001NRG24190720230507578 20/07/2023 KANTLIYA SINGH 1715008001WL034810 KANTLIYA SINGH 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 KANTLIYASINGH UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-001-003/156
() 		1715008001NRG24200720230508630 20/07/2023 Girja Prasad 1715008001WL034893 Girja Prasad 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 GirjaPrasad INDIAN BANK(607105)
79 WAIDHAN MP-15-008-001-003/156
() 		1715008001NRG24200720230508629 20/07/2023 Girja Prasad 1715008001WL034893 Girja Prasad 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 GirjaPrasad UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-001-003/160
() 		1715008001NRG24200720230508632 20/07/2023 Ramkishun 1715008001WL034893 Ramkishun 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 Ramkishun UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-001-003/171
() 		1715008001NRG24190720230507584 20/07/2023 Hera Lal 1715008001WL034810 Hera Lal 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 HeraLal MADHYANCHAL GRAMIN BANK(607232)
82 WAIDHAN MP-15-008-001-003/171
() 		1715008001NRG24190720230507583 20/07/2023 Hera Lal 1715008001WL034810 Hera Lal 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 HeraLal UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-001-003/179
() 		1715008001NRG24200720230508636 20/07/2023 Bhola Prasad 1715008001WL034893 Bhola Prasad 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 BholaPrasad UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-001-003/179
() 		1715008001NRG24200720230508635 20/07/2023 Bhola Prasad 1715008001WL034893 Bhola Prasad 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 BholaPrasad UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-001-003/189-B
() 		1715008001NRG24200720230508641 20/07/2023 Pyarelal SAHU 1715008001WL034893 Pyarelal SAHU 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 PyarelalSAHU UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-001-003/189-B
() 		1715008001NRG24200720230508640 20/07/2023 Pyarelal SAHU 1715008001WL034893 Pyarelal SAHU 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 PyarelalSAHU AXIS BANK(607153)
87 WAIDHAN MP-15-008-001-003/195-C
() 		1715008001NRG24200720230508643 20/07/2023 Shivbachanlal 1715008001WL034893 Shivbachanlal 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 Shivbachanlal MADHYANCHAL GRAMIN BANK(607232)
88 WAIDHAN MP-15-008-001-003/195-C
() 		1715008001NRG24200720230508642 20/07/2023 Shivbachanlal 1715008001WL034893 Shivbachanlal 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 Shivbachanlal UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-001-003/205
() 		1715008001NRG24200720230508646 20/07/2023 RAM KARAN SAHU 1715008001WL034893 RAM KARAN SAHU 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 RAMKARANSAHU AXIS BANK(607153)
90 WAIDHAN MP-15-008-001-003/205
() 		1715008001NRG24200720230508645 20/07/2023 RAM KARAN SAHU 1715008001WL034893 RAM KARAN SAHU 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 RAMKARANSAHU UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-001-003/205-A
() 		1715008001NRG24200720230508648 20/07/2023 Bhola Prasad sahu 1715008001WL034893 Bhola Prasad sahu 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 BholaPrasadsahu INDIAN BANK(607105)
92 WAIDHAN MP-15-008-001-003/212
() 		1715008001NRG24200720230508652 20/07/2023 Fool kumari Singh 1715008001WL034893 Fool kumari Singh 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 FoolkumariSingh UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24200720230508656 20/07/2023 CHATURI PRASAD SAHU 1715008001WL034893 CHATURI PRASAD SAHU 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 CHATURIPRASADSAHU UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24200720230508655 20/07/2023 CHATURI PRASAD SAHU 1715008001WL034893 CHATURI PRASAD SAHU 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 CHATURIPRASADSAHU UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24200720230508654 20/07/2023 CHATURI SHAH 1715008001WL034893 CHATURI SHAH 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 CHATURISHAH STATE BANK OF INDIA(508548)
96 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24200720230508653 20/07/2023 CHATURI SHAH 1715008001WL034893 CHATURI SHAH 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 CHATURISHAH UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-001-003/215
() 		1715008001NRG24200720230508657 20/07/2023 RAMCHARAN SHAH 1715008001WL034893 RAMCHARAN SHAH 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 RAMCHARANSHAH UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-001-003/218
() 		1715008001NRG24200720230508659 20/07/2023 Dev karan Sahu 1715008001WL034893 Dev karan Sahu 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 DevkaranSahu AIRTEL PAYMENTS BANK LIMITED(990288)
99 WAIDHAN MP-15-008-001-003/218
() 		1715008001NRG24200720230508658 20/07/2023 Dev karan Sahu 1715008001WL034893 Dev karan Sahu 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 DevkaranSahu AIRTEL PAYMENTS BANK LIMITED(990288)
100 WAIDHAN MP-15-008-001-003/226-A
() 		1715008001NRG24200720230508661 20/07/2023 Ramsagar 1715008001WL034893 Ramsagar 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 Ramsagar MADHYANCHAL GRAMIN BANK(607232)
101 WAIDHAN MP-15-008-001-003/226-A
() 		1715008001NRG24200720230508660 20/07/2023 Ramsagar 1715008001WL034893 Ramsagar 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 Ramsagar UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-001-003/228
() 		1715008001NRG24200720230508663 20/07/2023 Rajendra Prasad 1715008001WL034893 Rajendra Prasad 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 RajendraPrasad IDBI BANK(607095)
103 WAIDHAN MP-15-008-001-003/228
() 		1715008001NRG24200720230508662 20/07/2023 Rajendra Prasad 1715008001WL034893 Rajendra Prasad 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 RajendraPrasad UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-001-003/230-B
() 		1715008001NRG24190720230507588 20/07/2023 Shivsagar SHAH 1715008001WL034810 Shivsagar SHAH 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 ShivsagarSHAH INDIAN BANK(607105)
105 WAIDHAN MP-15-008-001-003/230-B
() 		1715008001NRG24190720230507587 20/07/2023 Shivsagar SHAH 1715008001WL034810 Shivsagar SHAH 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 ShivsagarSHAH UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-001-003/234
() 		1715008001NRG24200720230508664 20/07/2023 Ramjee 1715008001WL034893 Ramjee 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 Ramjee UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-001-003/235
() 		1715008001NRG24190720230507591 20/07/2023 Anand Singh 1715008001WL034810 Anand Singh 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 AnandSingh UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-001-003/248
() 		1715008001NRG24200720230508666 20/07/2023 RAMJANAM SAHU 1715008001WL034893 RAMJANAM SAHU 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 RAMJANAMSAHU BANK OF BARODA(606985)
109 WAIDHAN MP-15-008-001-003/248
() 		1715008001NRG24200720230508665 20/07/2023 RAMJANAM SAHU 1715008001WL034893 RAMJANAM SAHU 00468 UBIN0543667 60 60 Processed 28/07/2023 210329775 RAMJANAMSAHU UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-001-003/249-A
() 		1715008001NRG24200720230508668 20/07/2023 Bharatlal 1715008001WL034894 Bharatlal 00468 UBIN0543667 800 800 Processed 28/07/2023 210329775 Bharatlal INDIAN BANK(607105)
111 WAIDHAN MP-15-008-001-003/249-A
() 		1715008001NRG24200720230508667 20/07/2023 Bharatlal 1715008001WL034894 Bharatlal 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 Bharatlal UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-001-003/251
() 		1715008001NRG24200720230508669 20/07/2023 Chandra mati 1715008001WL034894 Chandra mati 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 Chandramati IDBI BANK(607095)
113 WAIDHAN MP-15-008-001-003/251-A
() 		1715008001NRG24200720230508670 20/07/2023 Ramjanam 1715008001WL034894 Ramjanam 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 Ramjanam UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-001-003/251-A
() 		1715008001NRG24200720230508671 20/07/2023 RAMJANAM SAHU 1715008001WL034894 RAMJANAM SAHU 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 RAMJANAMSAHU INDIAN BANK(607105)
115 WAIDHAN MP-15-008-001-003/278
() 		1715008001NRG24200720230508680 20/07/2023 Surujlal 1715008001WL034894 Surujlal 00468 UBIN0543667 800 800 Processed 28/07/2023 210329775 Surujlal UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-001-003/278
() 		1715008001NRG24200720230508679 20/07/2023 Surujlal 1715008001WL034894 Surujlal 00468 UBIN0543667 800 800 Processed 28/07/2023 210329775 Surujlal UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-001-003/284
() 		1715008001NRG24190720230507593 20/07/2023 Devnarayan 1715008001WL034810 Devnarayan 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 Devnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
118 WAIDHAN MP-15-008-001-003/284
() 		1715008001NRG24190720230507592 20/07/2023 Devnarayan 1715008001WL034810 Devnarayan 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 Devnarayan UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-001-003/304
() 		1715008001NRG24190720230507598 20/07/2023 Ram naresh 1715008001WL034810 Ram naresh 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 Ramnaresh UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-001-003/304
() 		1715008001NRG24190720230507597 20/07/2023 Ram naresh 1715008001WL034810 Ram naresh 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 Ramnaresh UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-001-003/306
() 		1715008001NRG24200720230508685 20/07/2023 Jyotislal Sahu 1715008001WL034894 Jyotislal Sahu 00468 UBIN0543667 800 800 Processed 28/07/2023 210329775 JyotislalSahu UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-001-003/306
() 		1715008001NRG24200720230508684 20/07/2023 Jyotislal Sahu 1715008001WL034894 Jyotislal Sahu 00468 UBIN0543667 800 800 Processed 28/07/2023 210329775 JyotislalSahu UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-001-003/35
() 		1715008001NRG24200720230508688 20/07/2023 JAGMOHAN SINGH 1715008001WL034894 JAGMOHAN SINGH 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 JAGMOHANSINGH UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-001-003/4
() 		1715008001NRG24200720230508690 20/07/2023 TEJBHAN SINGH 1715008001WL034894 TEJBHAN SINGH 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 TEJBHANSINGH UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-001-003/4-A
() 		1715008001NRG24200720230508691 20/07/2023 TEJBALI SINGH 1715008001WL034894 TEJBALI SINGH 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 TEJBALISINGH UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-001-003/47
() 		1715008001NRG24200720230508694 20/07/2023 RAMESHWAR SINGH 1715008001WL034894 RAMESHWAR SINGH 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 RAMESHWARSINGH INDIAN BANK(607105)
127 WAIDHAN MP-15-008-001-003/47
() 		1715008001NRG24200720230508693 20/07/2023 RAMESHWAR SINGH 1715008001WL034894 RAMESHWAR SINGH 00468 UBIN0543667 600 600 Processed 28/07/2023 210329775 RAMESHWARSINGH UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-001-003/64
() 		1715008001NRG24200720230508700 20/07/2023 Jagyasen Singh 1715008001WL034894 Jagyasen Singh 00468 UBIN0543667 800 800 Processed 28/07/2023 210329775 JagyasenSingh UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-001-003/85
() 		1715008001NRG24200720230508701 20/07/2023 JAMAHIR SINGH 1715008001WL034894 JAMAHIR SINGH 00468 UBIN0543667 800 800 Processed 28/07/2023 210329775 JAMAHIRSINGH UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-004-001/114
() 		1715008004NRG24190720230506385 20/07/2023 Shokh Lal 1715008004WL034701 Shokh Lal 00468 UBIN0543667 1105 1105 Processed 28/07/2023 210329775 ShokhLal UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-004-001/153
() 		1715008004NRG24190720230506386 20/07/2023 Laljee 1715008004WL034701 Laljee 00468 UBIN0543667 1105 1105 Processed 28/07/2023 210329775 Laljee UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-004-001/155
() 		1715008004NRG24190720230506387 20/07/2023 Dayaram 1715008004WL034701 Dayaram 00468 UBIN0543667 1105 1105 Processed 28/07/2023 210329775 Dayaram UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-004-001/216
() 		1715008004NRG24190720230506388 20/07/2023 Nandlal 1715008004WL034701 Nandlal 00468 UBIN0543667 1105 1105 Processed 28/07/2023 210329775 Nandlal UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-004-001/240
() 		1715008004NRG24190720230506391 20/07/2023 Niramati 1715008004WL034701 Niramati 00468 UBIN0543667 1105 1105 Processed 28/07/2023 210329775 Niramati INDIAN BANK(607105)
135 WAIDHAN MP-15-008-004-001/25
() 		1715008004NRG24190720230506393 20/07/2023 Guru Prasad 1715008004WL034701 Guru Prasad 00468 UBIN0543667 1105 1105 Processed 28/07/2023 210329775 GuruPrasad STATE BANK OF INDIA(508548)
136 WAIDHAN MP-15-008-004-001/25
() 		1715008004NRG24190720230506392 20/07/2023 Guru Prasad 1715008004WL034701 Guru Prasad 00468 UBIN0543667 1105 1105 Processed 28/07/2023 210329775 GuruPrasad UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-004-001/27
() 		1715008004NRG24190720230506394 20/07/2023 Sipahilal 1715008004WL034701 Sipahilal 00468 UBIN0543667 884 884 Processed 28/07/2023 210329775 Sipahilal UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-004-001/31
() 		1715008004NRG24190720230506395 20/07/2023 Shyam lal 1715008004WL034701 Shyam lal 00468 UBIN0543667 1105 1105 Processed 28/07/2023 210329775 Shyamlal UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-004-001/51
() 		1715008004NRG24190720230506397 20/07/2023 Mahendra 1715008004WL034701 Mahendra 00468 UBIN0543667 1105 1105 Processed 29/07/2023 210329775 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
140 WAIDHAN MP-15-008-004-001/56
() 		1715008004NRG24190720230506398 20/07/2023 Mukesh 1715008004WL034701 Mukesh 00468 UBIN0543667 1105 1105 Processed 28/07/2023 210329775 Mukesh UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-004-001/61
() 		1715008004NRG24190720230506399 20/07/2023 Anjani prasad 1715008004WL034701 Anjani prasad 00468 UBIN0543667 1105 1105 Processed 28/07/2023 210329775 Anjaniprasad UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-004-001/89
() 		1715008004NRG24190720230506400 20/07/2023 MANKUVARI 1715008004WL034701 MANKUVARI 00468 UBIN0543667 1105 1105 Processed 28/07/2023 210329775 MANKUVARI UNION BANK OF INDIA(508500)
SubTotal 32944 32944
143 WAIDHAN MP-15-008-095-001/248
() 		1715008095NRG24190720230506179 20/07/2023 umesh kumar verma 1715008095WL034667 umesh kumar verma 00468 UBIN0543675 1989 1989 Processed 28/07/2023 210329775 umeshkumarverma BANK OF BARODA(606985)
SubTotal 1989 1989
144 WAIDHAN MP-15-008-001-003/276-A
() 		1715008001NRG24200720230508675 20/07/2023 Budhman prasad Sahu 1715008001WL034894 Budhman prasad Sahu 00468 UBIN0545252 600 600 Processed 28/07/2023 210329775 BudhmanprasadSahu UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-012-001/311
() 		1715008012NRG24190720230507141 20/07/2023 Satish Kumar Jaiswal 1715008012WL034766 Satish Kumar Jaiswal 00468 UBIN0545252 1547 1547 Processed 28/07/2023 210329775 SatishKumarJaiswal STATE BANK OF INDIA(508548)
146 WAIDHAN MP-15-008-024-001/544
() 		1715008024NRG24190720230507258 20/07/2023 RANGEELA DEVI 1715008024WL034778 RANGEELA DEVI 00468 UBIN0545252 1326 1326 Processed 28/07/2023 210329775 RANGEELADEVI UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-032-001/154-A
() 		1715008032NRG24190720230505808 20/07/2023 RAVICHANDRA 1715008032WL034620 RAVICHANDRA 00468 UBIN0545252 1326 1326 Processed 28/07/2023 210329775 RAVICHANDRA UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-032-001/209
() 		1715008032NRG24190720230505801 20/07/2023 jitendra kumar pandey 1715008032WL034619 jitendra kumar pandey 00468 UBIN0545252 1326 1326 Processed 28/07/2023 210329775 jitendrakumarpandey UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-032-001/214
() 		1715008032NRG24190720230505802 20/07/2023 nisha pandey 1715008032WL034619 nisha pandey 00468 UBIN0545252 1326 1326 Processed 28/07/2023 210329775 nishapandey UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-034-001/572-A
() 		1715008034NRG24190720230506441 20/07/2023 MITHILESH KUMAR GUPTA 1715008034WL034712 MITHILESH KUMAR GUPTA 00468 UBIN0545252 1326 1326 Processed 28/07/2023 210329775 MITHILESHKUMARGUPTA UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-095-001/257
() 		1715008095NRG24190720230506182 20/07/2023 hetlal 1715008095WL034670 hetlal 00468 UBIN0545252 1547 1547 Processed 28/07/2023 210329775 hetlal UNION BANK OF INDIA(508500)
SubTotal 10324 10324
152 WAIDHAN MP-15-008-001-003/130
() 		1715008001NRG24200720230508626 20/07/2023 ARVIND KUMAR SAHU 1715008001WL034893 ARVIND KUMAR SAHU 00468 UBIN0554341 50 50 Processed 28/07/2023 210329775 ARVINDKUMARSAHU UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-001-003/160
() 		1715008001NRG24200720230508631 20/07/2023 Jirmatiya 1715008001WL034893 Jirmatiya 00468 UBIN0554341 60 60 Processed 28/07/2023 210329775 Jirmatiya UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-001-003/185
() 		1715008001NRG24190720230507585 20/07/2023 Bajrang bahadur 1715008001WL034810 Bajrang bahadur 00468 UBIN0554341 600 600 Processed 28/07/2023 210329775 Bajrangbahadur UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-001-003/189-A
() 		1715008001NRG24200720230508638 20/07/2023 Dhanesh Prasad 1715008001WL034893 Dhanesh Prasad 00468 UBIN0554341 60 60 Processed 28/07/2023 210329775 DhaneshPrasad UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-001-003/189-A
() 		1715008001NRG24200720230508639 20/07/2023 Saraswati Sahu 1715008001WL034893 Saraswati Sahu 00468 UBIN0554341 60 60 Processed 28/07/2023 210329775 SaraswatiSahu UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-001-003/276
() 		1715008001NRG24200720230508673 20/07/2023 Leelamati 1715008001WL034894 Leelamati 00468 UBIN0554341 600 600 Processed 28/07/2023 210329775 Leelamati AIRTEL PAYMENTS BANK LIMITED(990288)
158 WAIDHAN MP-15-008-001-003/277-B
() 		1715008001NRG24200720230508678 20/07/2023 SUKHRAM SAHU 1715008001WL034894 SUKHRAM SAHU 00468 UBIN0554341 800 800 Processed 28/07/2023 210329775 SUKHRAMSAHU UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-001-003/277-B
() 		1715008001NRG24200720230508677 20/07/2023 SUKHRAM SAHU 1715008001WL034894 SUKHRAM SAHU 00468 UBIN0554341 800 800 Processed 28/07/2023 210329775 SUKHRAMSAHU UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-001-003/363-A
() 		1715008001NRG24190720230507601 20/07/2023 DROPATEE 1715008001WL034810 DROPATEE 00468 UBIN0554341 600 600 Processed 28/07/2023 210329775 DROPATEE UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-001-003/363-A
() 		1715008001NRG24190720230507600 20/07/2023 RAM KUMAR SAHU 1715008001WL034810 RAM KUMAR SAHU 00468 UBIN0554341 600 600 Processed 28/07/2023 210329775 RAMKUMARSAHU UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-001-003/49
() 		1715008001NRG24200720230508697 20/07/2023 Shayambai 1715008001WL034894 Shayambai 00468 UBIN0554341 800 800 Processed 28/07/2023 210329775 Shayambai UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-001-003/96
() 		1715008001NRG24200720230508702 20/07/2023 shankasr singh 1715008001WL034894 shankasr singh 00468 UBIN0554341 800 800 Processed 28/07/2023 210329775 shankasrsingh UNION BANK OF INDIA(508500)
SubTotal 5830 5830
164 WAIDHAN MP-15-008-039-001/695
() 		1715008000NRG24190720230505951 20/07/2023 ganesh singh 1715008WL034631 ganesh singh 00468 UBIN0557773 880 880 Processed 28/07/2023 210329775 ganeshsingh UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-039-001/757
() 		1715008039NRG24200720230508419 20/07/2023 Foolmati 1715008039WL034875 Foolmati 00468 UBIN0557773 660 660 Processed 28/07/2023 210329775 Foolmati UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-039-001/83
() 		1715008000NRG24190720230505953 20/07/2023 LALCHAND 1715008WL034631 LALCHAND 00468 UBIN0557773 880 880 Processed 28/07/2023 210329775 LALCHAND MADHYANCHAL GRAMIN BANK(607232)
167 WAIDHAN MP-15-008-039-001/83
() 		1715008000NRG24190720230505952 20/07/2023 LALCHAND 1715008WL034631 LALCHAND 00468 UBIN0557773 880 880 Rejected 28/07/2023 210329775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 WAIDHAN MP-15-008-042-002/131
() 		1715008042NRG24190720230505826 20/07/2023 Janak lal 1715008042WL034622 Janak lal 00468 UBIN0557773 1320 1320 Processed 28/07/2023 210329775 Janaklal UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-042-002/133
() 		1715008042NRG24190720230505828 20/07/2023 Ranglal 1715008042WL034622 Ranglal 00468 UBIN0557773 1320 1320 Processed 28/07/2023 210329775 Ranglal UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-042-002/137
() 		1715008042NRG24190720230505830 20/07/2023 Laximan 1715008042WL034622 Laximan 00468 UBIN0557773 1320 1320 Processed 28/07/2023 210329775 Laximan UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-042-002/283
() 		1715008042NRG24190720230505832 20/07/2023 Ravan 1715008042WL034622 Ravan 00468 UBIN0557773 1320 1320 Processed 28/07/2023 210329775 Ravan IDBI BANK(607095)
172 WAIDHAN MP-15-008-042-002/41
() 		1715008042NRG24190720230505834 20/07/2023 Amrit lal 1715008042WL034622 Amrit lal 00468 UBIN0557773 1320 1320 Processed 28/07/2023 210329775 Amritlal UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-042-002/434
() 		1715008042NRG24190720230505837 20/07/2023 Ram pratap 1715008042WL034622 Ram pratap 00468 UBIN0557773 1320 1320 Processed 28/07/2023 210329775 Rampratap UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-042-002/434
() 		1715008042NRG24190720230505838 20/07/2023 sonmati panika 1715008042WL034622 sonmati panika 00468 UBIN0557773 1320 1320 Processed 28/07/2023 210329775 sonmatipanika UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-042-002/635
() 		1715008042NRG24190720230505839 20/07/2023 Nanhoo 1715008042WL034622 Nanhoo 00468 UBIN0557773 1320 1320 Processed 28/07/2023 210329775 Nanhoo IDBI BANK(607095)
176 WAIDHAN MP-15-008-042-002/636
() 		1715008042NRG24190720230505841 20/07/2023 Shukla Prasad Baiga 1715008042WL034622 Shukla Prasad Baiga 00468 UBIN0557773 1320 1320 Processed 28/07/2023 210329775 ShuklaPrasadBaiga IDBI BANK(607095)
177 WAIDHAN MP-15-008-042-002/641
() 		1715008042NRG24190720230505853 20/07/2023 Devikumari vaishya 1715008042WL034623 Devikumari vaishya 00468 UBIN0557773 1224 1224 Processed 28/07/2023 210329775 Devikumarivaishya UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-042-002/641
() 		1715008042NRG24190720230505852 20/07/2023 Prabhudayal 1715008042WL034623 Prabhudayal 00468 UBIN0557773 1224 1224 Processed 28/07/2023 210329775 Prabhudayal UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-042-002/642
() 		1715008042NRG24190720230505854 20/07/2023 Shukla 1715008042WL034623 Shukla 00468 UBIN0557773 1224 1224 Processed 28/07/2023 210329775 Shukla UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-042-002/65
() 		1715008042NRG24190720230505844 20/07/2023 Mehilal 1715008042WL034622 Mehilal 00468 UBIN0557773 1320 1320 Processed 28/07/2023 210329775 Mehilal IDBI BANK(607095)
181 WAIDHAN MP-15-008-042-002/720
() 		1715008042NRG24190720230505847 20/07/2023 Devi Sharan 1715008042WL034622 Devi Sharan 00468 UBIN0557773 1320 1320 Processed 28/07/2023 210329775 DeviSharan UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-042-002/85
() 		1715008042NRG24190720230505849 20/07/2023 Bhagwan Das 1715008042WL034622 Bhagwan Das 00468 UBIN0557773 1320 1320 Processed 28/07/2023 210329775 BhagwanDas UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-045-001/118
() 		1715008045NRG24190720230506067 20/07/2023 Ramchandar 1715008045WL034651 Ramchandar 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 Ramchandar UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-045-001/121
() 		1715008045NRG24190720230506070 20/07/2023 Rajkumari singh 1715008045WL034651 Rajkumari singh 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 Rajkumarisingh STATE BANK OF INDIA(508548)
185 WAIDHAN MP-15-008-045-001/147-B
() 		1715008045NRG24190720230506071 20/07/2023 kapil muni 1715008045WL034651 kapil muni 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 kapilmuni UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-045-001/171-B
() 		1715008045NRG24200720230508461 20/07/2023 bhupendra kol 1715008045WL034883 bhupendra kol 00468 UBIN0557773 1326 1326 Processed 28/07/2023 210329775 bhupendrakol UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-045-001/171-B
() 		1715008045NRG24200720230508462 20/07/2023 sunita kol 1715008045WL034883 sunita kol 00468 UBIN0557773 1326 1326 Processed 28/07/2023 210329775 sunitakol UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-045-001/23
() 		1715008045NRG24190720230506072 20/07/2023 Banklal 1715008045WL034651 Banklal 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 Banklal UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-045-001/275
() 		1715008045NRG24190720230506073 20/07/2023 Beeran panika 1715008045WL034651 Beeran panika 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 Beeranpanika UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-045-001/275
() 		1715008045NRG24190720230506074 20/07/2023 veeran 1715008045WL034651 veeran 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 veeran UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-045-001/290
() 		1715008045NRG24190720230506075 20/07/2023 Lallu panika 1715008045WL034651 Lallu panika 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 Lallupanika UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-045-001/290
() 		1715008045NRG24190720230506076 20/07/2023 shanti singh 1715008045WL034651 shanti singh 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 shantisingh UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-045-001/296
() 		1715008045NRG24200720230508464 20/07/2023 Kanta Prasad kol 1715008045WL034883 Kanta Prasad kol 00468 UBIN0557773 1326 1326 Processed 28/07/2023 210329775 KantaPrasadkol UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-045-001/296
() 		1715008045NRG24200720230508465 20/07/2023 kousilya 1715008045WL034883 kousilya 00468 UBIN0557773 1326 1326 Processed 28/07/2023 210329775 kousilya UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-045-001/307
() 		1715008045NRG24200720230508467 20/07/2023 Guddi kol 1715008045WL034883 Guddi kol 00468 UBIN0557773 1326 1326 Processed 28/07/2023 210329775 Guddikol UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-045-001/33
() 		1715008045NRG24190720230506078 20/07/2023 Ghuramati panika 1715008045WL034651 Ghuramati panika 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 Ghuramatipanika UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-045-001/33
() 		1715008045NRG24190720230506077 20/07/2023 ram milan panika 1715008045WL034651 ram milan panika 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 rammilanpanika STATE BANK OF INDIA(508548)
198 WAIDHAN MP-15-008-045-001/331
() 		1715008045NRG24190720230506079 20/07/2023 pawan panika 1715008045WL034651 pawan panika 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 pawanpanika UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-045-001/346
() 		1715008045NRG24190720230506081 20/07/2023 laxman saket 1715008045WL034651 laxman saket 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 laxmansaket UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-045-001/350
() 		1715008045NRG24190720230506085 20/07/2023 Gopal 1715008045WL034651 Gopal 00468 UBIN0557773 221 221 Rejected 29/07/2023 210329775 Aadhaar Number not Mapped to Account Number
201 WAIDHAN MP-15-008-045-001/390
() 		1715008045NRG24200720230508458 20/07/2023 rukmuni shah 1715008045WL034882 rukmuni shah 00468 UBIN0557773 1326 1326 Processed 28/07/2023 210329775 rukmunishah UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-045-001/45
() 		1715008045NRG24190720230506090 20/07/2023 kamalamati panika 1715008045WL034651 kamalamati panika 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 kamalamatipanika UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-045-001/45
() 		1715008045NRG24190720230506089 20/07/2023 Ramayan panika 1715008045WL034651 Ramayan panika 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 Ramayanpanika UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-045-001/65
() 		1715008045NRG24200720230508460 20/07/2023 Santosh kumar mishra 1715008045WL034882 Santosh kumar mishra 00468 UBIN0557773 1326 1326 Processed 28/07/2023 210329775 Santoshkumarmishra UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-045-001/65
() 		1715008045NRG24200720230508459 20/07/2023 Santosh kumar mishra 1715008045WL034882 Santosh kumar mishra 00468 UBIN0557773 1326 1326 Processed 28/07/2023 210329775 Santoshkumarmishra UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-045-001/71
() 		1715008045NRG24190720230506091 20/07/2023 Kaushilya devi 1715008045WL034651 Kaushilya devi 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 Kaushilyadevi STATE BANK OF INDIA(508548)
207 WAIDHAN MP-15-008-045-001/71
() 		1715008045NRG24190720230506092 20/07/2023 Kaushilya devi 1715008045WL034651 Kaushilya devi 00468 UBIN0557773 221 221 Processed 28/07/2023 210329775 Kaushilyadevi UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-085-003/113-D
() 		1715008085NRG24190720230505780 20/07/2023 Sunita devi viswakarma 1715008085WL034617 Sunita devi viswakarma 00468 UBIN0557773 1200 1200 Processed 28/07/2023 210329775 Sunitadeviviswakarma UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-091-001/139
() 		1715008091NRG24200720230508434 20/07/2023 Rameshwar 1715008091WL034877 Rameshwar 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329775 Rameshwar UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-091-001/139
() 		1715008091NRG24200720230508432 20/07/2023 Ramnarayan 1715008091WL034877 Ramnarayan 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329775 Ramnarayan UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-091-001/186
() 		1715008091NRG24200720230508420 20/07/2023 Kripashankar Vaishya 1715008091WL034876 Kripashankar Vaishya 00468 UBIN0557773 3094 3094 Processed 28/07/2023 210329775 KripashankarVaishya UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-091-001/226
() 		1715008091NRG24200720230508440 20/07/2023 ramayan prasad 1715008091WL034877 ramayan prasad 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329775 ramayanprasad UNION BANK OF INDIA(508500)
SubTotal 44786 44786
213 WAIDHAN MP-15-008-001-003/127
() 		1715008001NRG24200720230508621 20/07/2023 Rambai 1715008001WL034893 Rambai 00468 UBIN0572331 50 50 Processed 28/07/2023 210329775 Rambai UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-001-003/130
() 		1715008001NRG24200720230508625 20/07/2023 RAMVATI SAHU 1715008001WL034893 RAMVATI SAHU 00468 UBIN0572331 50 50 Processed 28/07/2023 210329775 RAMVATISAHU AXIS BANK(607153)
215 WAIDHAN MP-15-008-001-003/151
() 		1715008001NRG24190720230507579 20/07/2023 VIJAYBHAN SINGH 1715008001WL034810 VIJAYBHAN SINGH 00468 UBIN0572331 600 600 Processed 28/07/2023 210329775 VIJAYBHANSINGH UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-001-003/17
() 		1715008001NRG24190720230507582 20/07/2023 Mohar Singh 1715008001WL034810 Mohar Singh 00468 UBIN0572331 600 600 Processed 28/07/2023 210329775 MoharSingh INDIAN BANK(607105)
217 WAIDHAN MP-15-008-001-003/17
() 		1715008001NRG24190720230507581 20/07/2023 Mohar Singh 1715008001WL034810 Mohar Singh 00468 UBIN0572331 600 600 Processed 28/07/2023 210329775 MoharSingh UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-001-003/170
() 		1715008001NRG24200720230508634 20/07/2023 Kanshkumari 1715008001WL034893 Kanshkumari 00468 UBIN0572331 60 60 Processed 28/07/2023 210329775 Kanshkumari UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-001-003/209
() 		1715008001NRG24200720230508649 20/07/2023 Mohanlal Shahu 1715008001WL034893 Mohanlal Shahu 00468 UBIN0572331 60 60 Processed 28/07/2023 210329775 MohanlalShahu UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-001-003/278
() 		1715008001NRG24200720230508681 20/07/2023 ARVIND KUMAR SAHU 1715008001WL034894 ARVIND KUMAR SAHU 00468 UBIN0572331 800 800 Processed 28/07/2023 210329775 ARVINDKUMARSAHU UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-001-003/290
() 		1715008001NRG24190720230507596 20/07/2023 KRISHNA PRASAD NAI 1715008001WL034810 KRISHNA PRASAD NAI 00468 UBIN0572331 600 600 Processed 28/07/2023 210329775 KRISHNAPRASADNAI UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-001-003/290
() 		1715008001NRG24190720230507595 20/07/2023 KRISHNA PRASAD NAI 1715008001WL034810 KRISHNA PRASAD NAI 00468 UBIN0572331 600 600 Processed 28/07/2023 210329775 KRISHNAPRASADNAI UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-001-003/290
() 		1715008001NRG24190720230507594 20/07/2023 TIRATH NAI 1715008001WL034810 TIRATH NAI 00468 UBIN0572331 600 600 Processed 28/07/2023 210329775 TIRATHNAI UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-001-003/294
() 		1715008001NRG24200720230508682 20/07/2023 Dashmatiya 1715008001WL034894 Dashmatiya 00468 UBIN0572331 800 800 Processed 28/07/2023 210329775 Dashmatiya UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-001-003/294
() 		1715008001NRG24200720230508683 20/07/2023 Hari Lal Singh 1715008001WL034894 Hari Lal Singh 00468 UBIN0572331 800 800 Processed 28/07/2023 210329775 HariLalSingh UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-001-003/305
() 		1715008001NRG24190720230507599 20/07/2023 PRRAVEEN KUMAR SAHU 1715008001WL034810 PRRAVEEN KUMAR SAHU 00468 UBIN0572331 600 600 Processed 28/07/2023 210329775 PRRAVEENKUMARSAHU UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-001-003/347-B
() 		1715008001NRG24200720230508686 20/07/2023 SHIV KUMAR SAHU 1715008001WL034894 SHIV KUMAR SAHU 00468 UBIN0572331 800 800 Processed 28/07/2023 210329775 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-001-003/4-A
() 		1715008001NRG24200720230508692 20/07/2023 Foolmati Singh 1715008001WL034894 Foolmati Singh 00468 UBIN0572331 600 600 Processed 28/07/2023 210329775 FoolmatiSingh UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-001-003/48
() 		1715008001NRG24200720230508695 20/07/2023 Kamlbhan singh 1715008001WL034894 Kamlbhan singh 00468 UBIN0572331 600 600 Processed 28/07/2023 210329775 Kamlbhansingh UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-001-003/49
() 		1715008001NRG24200720230508696 20/07/2023 Gulab Singh 1715008001WL034894 Gulab Singh 00468 UBIN0572331 600 600 Processed 28/07/2023 210329775 GulabSingh UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-001-003/61
() 		1715008001NRG24200720230508699 20/07/2023 Chet singh 1715008001WL034894 Chet singh 00468 UBIN0572331 800 800 Processed 28/07/2023 210329775 Chetsingh UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-001-003/61
() 		1715008001NRG24200720230508698 20/07/2023 Chet singh 1715008001WL034894 Chet singh 00468 UBIN0572331 800 800 Processed 28/07/2023 210329775 Chetsingh UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-004-001/232-A
() 		1715008004NRG24190720230506390 20/07/2023 anjani singh 1715008004WL034701 anjani singh 00468 UBIN0572331 1105 1105 Processed 28/07/2023 210329775 anjanisingh UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-004-001/51
() 		1715008004NRG24190720230506396 20/07/2023 Mahendra kumar 1715008004WL034701 Mahendra kumar 00468 UBIN0572331 1105 1105 Processed 28/07/2023 210329775 Mahendrakumar UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-004-001/99
() 		1715008004NRG24190720230506402 20/07/2023 Arvind 1715008004WL034701 Arvind 00468 UBIN0572331 884 884 Processed 28/07/2023 210329775 Arvind UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-004-001/99-A
() 		1715008004NRG24190720230506403 20/07/2023 Ramsajivan panika 1715008004WL034701 Ramsajivan panika 00468 UBIN0572331 442 442 Processed 28/07/2023 210329775 Ramsajivanpanika STATE BANK OF INDIA(508548)
237 WAIDHAN MP-15-008-020-001/101
() 		1715008020NRG24200720230509184 20/07/2023 Ramadhar 1715008020WL034930 Ramadhar 00468 UBIN0572331 221 221 Processed 28/07/2023 210329775 Ramadhar UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-020-001/122
() 		1715008020NRG24200720230509186 20/07/2023 Jeeramati Shah 1715008020WL034930 Jeeramati Shah 00468 UBIN0572331 221 221 Processed 28/07/2023 210329775 JeeramatiShah UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-020-001/233-A
() 		1715008020NRG24200720230509187 20/07/2023 Sewakanand shah 1715008020WL034930 Sewakanand shah 00468 UBIN0572331 221 221 Processed 28/07/2023 210329775 Sewakanandshah UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-020-001/246-A
() 		1715008020NRG24200720230509190 20/07/2023 Anil Kumar shah 1715008020WL034930 Anil Kumar shah 00468 UBIN0572331 221 221 Processed 28/07/2023 210329775 AnilKumarshah UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-020-001/246-A
() 		1715008020NRG24200720230509189 20/07/2023 Anil Kumar shah 1715008020WL034930 Anil Kumar shah 00468 UBIN0572331 221 221 Processed 28/07/2023 210329775 AnilKumarshah UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-020-001/265
() 		1715008020NRG24200720230509192 20/07/2023 Kailashpati shah 1715008020WL034930 Kailashpati shah 00468 UBIN0572331 221 221 Processed 28/07/2023 210329775 Kailashpatishah UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-020-001/265
() 		1715008020NRG24200720230509191 20/07/2023 Lalbahadur shah 1715008020WL034930 Lalbahadur shah 00468 UBIN0572331 221 221 Processed 28/07/2023 210329775 Lalbahadurshah STATE BANK OF INDIA(508548)
244 WAIDHAN MP-15-008-020-001/35-A
() 		1715008020NRG24200720230509193 20/07/2023 JAGDHARI SINGH 1715008020WL034930 JAGDHARI SINGH 00468 UBIN0572331 221 221 Processed 28/07/2023 210329775 JAGDHARISINGH STATE BANK OF INDIA(508548)
245 WAIDHAN MP-15-008-020-002/113-A
() 		1715008020NRG24200720230509195 20/07/2023 Ramkishor soni 1715008020WL034930 Ramkishor soni 00468 UBIN0572331 8 8 Processed 28/07/2023 210329775 Ramkishorsoni UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-020-002/61
() 		1715008020NRG24200720230509199 20/07/2023 Neeta Shah 1715008020WL034930 Neeta Shah 00468 UBIN0572331 8 8 Processed 28/07/2023 210329775 NeetaShah UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-023-001/168
() 		1715008023NRG24190720230505141 20/07/2023 RAMJI SAKET 1715008023WL034573 RAMJI SAKET 00468 UBIN0572331 1547 1547 Processed 28/07/2023 210329775 RAMJISAKET UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-023-001/59-A
() 		1715008023NRG24190720230505971 20/07/2023 KHUSHBU SAKET 1715008023WL034642 KHUSHBU SAKET 00468 UBIN0572331 1547 1547 Processed 28/07/2023 210329775 KHUSHBUSAKET UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-023-002/113
() 		1715008023NRG24190720230505955 20/07/2023 SONMATI KUSHWAHA 1715008023WL034632 SONMATI KUSHWAHA 00468 UBIN0572331 1547 1547 Processed 28/07/2023 210329775 SONMATIKUSHWAHA UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-023-002/220
() 		1715008023NRG24190720230505960 20/07/2023 jagdish pd nai 1715008023WL034635 jagdish pd nai 00468 UBIN0572331 1547 1547 Processed 28/07/2023 210329775 jagdishpdnai UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-023-002/221
() 		1715008023NRG24190720230505961 20/07/2023 TARKESWAR PRASAD CHAUBEY 1715008023WL034636 TARKESWAR PRASAD CHAUBEY 00468 UBIN0572331 1547 1547 Processed 28/07/2023 210329775 TARKESWARPRASADCHAUBEY UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-023-002/60
() 		1715008023NRG24190720230505972 20/07/2023 SHIV SAGAR YADAV 1715008023WL034643 SHIV SAGAR YADAV 00468 UBIN0572331 1547 1547 Processed 28/07/2023 210329775 SHIVSAGARYADAV UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-032-001/108-A
() 		1715008032NRG24190720230505792 20/07/2023 sunil 1715008032WL034618 sunil 00468 UBIN0572331 1224 1224 Processed 28/07/2023 210329775 sunil UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-032-002/26-A
() 		1715008032NRG24190720230505813 20/07/2023 kanyalal 1715008032WL034620 kanyalal 00468 UBIN0572331 1326 1326 Processed 28/07/2023 210329775 kanyalal UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-065-002/134
() 		1715008065NRG24190720230504645 20/07/2023 Suresh Jaiswal 1715008065WL034553 Suresh Jaiswal 00468 UBIN0572331 663 663 Processed 28/07/2023 210329775 SureshJaiswal STATE BANK OF INDIA(508548)
SubTotal 28835 28835
256 WAIDHAN MP-15-008-085-001/111-A
() 		1715008085NRG24190720230505757 20/07/2023 Dharmjeet biyar 1715008085WL034617 Dharmjeet biyar 00468 UBIN0572349 1200 1200 Processed 29/07/2023 210329775 Dharmjeetbiyar FINO PAYMENTS BANK LTD(608001)
257 WAIDHAN MP-15-008-085-001/117-A
() 		1715008085NRG24190720230505758 20/07/2023 Haricharan biyar 1715008085WL034617 Haricharan biyar 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 Haricharanbiyar UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-085-001/167
() 		1715008085NRG24190720230505763 20/07/2023 Ramesh singh 1715008085WL034617 Ramesh singh 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 Rameshsingh UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-085-001/172
() 		1715008085NRG24190720230505764 20/07/2023 Bhagwansingh 1715008085WL034617 Bhagwansingh 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 Bhagwansingh UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-085-001/31
() 		1715008085NRG24190720230505766 20/07/2023 Lalchandra 1715008085WL034617 Lalchandra 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 Lalchandra UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-085-001/46-A
() 		1715008085NRG24190720230505768 20/07/2023 shivlal viyar 1715008085WL034617 shivlal viyar 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 shivlalviyar UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-085-001/74-A
() 		1715008085NRG24190720230505770 20/07/2023 Jirjodhan singh 1715008085WL034617 Jirjodhan singh 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 Jirjodhansingh UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-085-002/152
() 		1715008085NRG24190720230505771 20/07/2023 Jiyaram napit 1715008085WL034617 Jiyaram napit 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 Jiyaramnapit UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-085-002/235
() 		1715008085NRG24190720230505775 20/07/2023 Sumantram napit 1715008085WL034617 Sumantram napit 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 Sumantramnapit UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-085-002/318-A
() 		1715008085NRG24190720230505776 20/07/2023 Vinod Kumar vaishay 1715008085WL034617 Vinod Kumar vaishay 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 VinodKumarvaishay UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-085-003/101
() 		1715008085NRG24190720230505746 20/07/2023 Buddhiman singh 1715008085WL034616 Buddhiman singh 00468 UBIN0572349 1080 1080 Processed 28/07/2023 210329775 Buddhimansingh UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-085-003/101
() 		1715008085NRG24190720230505747 20/07/2023 Sukhmanti singh 1715008085WL034616 Sukhmanti singh 00468 UBIN0572349 1080 1080 Processed 28/07/2023 210329775 Sukhmantisingh UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-085-003/120-B
() 		1715008085NRG24190720230505782 20/07/2023 Radhesyan shah 1715008085WL034617 Radhesyan shah 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 Radhesyanshah UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-085-003/120-C
() 		1715008085NRG24190720230505783 20/07/2023 Akhilesh shah 1715008085WL034617 Akhilesh shah 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 Akhileshshah UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-085-003/120-D
() 		1715008085NRG24190720230505784 20/07/2023 Brijendra kumar shah 1715008085WL034617 Brijendra kumar shah 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 Brijendrakumarshah UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-085-003/126-C
() 		1715008085NRG24190720230505785 20/07/2023 Ashir mo 1715008085WL034617 Ashir mo 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 Ashirmo UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-085-003/156
() 		1715008085NRG24190720230505787 20/07/2023 ramesh kumar vaishya 1715008085WL034617 ramesh kumar vaishya 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 rameshkumarvaishya UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-085-003/56-A
() 		1715008085NRG24190720230505752 20/07/2023 Anjani singh 1715008085WL034616 Anjani singh 00468 UBIN0572349 1080 1080 Processed 28/07/2023 210329775 Anjanisingh STATE BANK OF INDIA(508548)
274 WAIDHAN MP-15-008-085-003/73-A
() 		1715008085NRG24190720230505788 20/07/2023 SITARAM SHAH 1715008085WL034617 SITARAM SHAH 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 SITARAMSHAH AIRTEL PAYMENTS BANK LIMITED(990288)
275 WAIDHAN MP-15-008-085-003/73-B
() 		1715008085NRG24190720230505789 20/07/2023 Siyaram shah 1715008085WL034617 Siyaram shah 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 Siyaramshah UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-085-003/98
() 		1715008085NRG24190720230505790 20/07/2023 Rajendra kumar shah 1715008085WL034617 Rajendra kumar shah 00468 UBIN0572349 1200 1200 Processed 28/07/2023 210329775 Rajendrakumarshah UNION BANK OF INDIA(508500)
SubTotal 24840 24840
277 WAIDHAN MP-15-008-001-003/151
() 		1715008001NRG24190720230507580 20/07/2023 PANCHMATI 1715008001WL034810 PANCHMATI 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 210329775 PANCHMATI MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-001-003/185
() 		1715008001NRG24190720230507586 20/07/2023 Gayatri 1715008001WL034810 Gayatri 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 210329775 Gayatri MADHYANCHAL GRAMIN BANK(607232)
279 WAIDHAN MP-15-008-001-003/20
() 		1715008001NRG24200720230508644 20/07/2023 LALLA SIN GH 1715008001WL034893 LALLA SIN GH 00602 SBIN0RRMBGB 60 60 Processed 28/07/2023 210329775 LALLASINGH MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-001-003/230-B
() 		1715008001NRG24190720230507589 20/07/2023 Basantlal 1715008001WL034810 Basantlal 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 210329775 Basantlal UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-001-003/276
() 		1715008001NRG24200720230508674 20/07/2023 Pramlal sahu 1715008001WL034894 Pramlal sahu 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 210329775 Pramlalsahu AXIS BANK(607153)
282 WAIDHAN MP-15-008-001-003/276-A
() 		1715008001NRG24200720230508676 20/07/2023 Revati Devi 1715008001WL034894 Revati Devi 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 210329775 RevatiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
283 WAIDHAN MP-15-008-010-001/107
() 		1715008010NRG24190720230506867 20/07/2023 Najma khatun 1715008010WL034735 Najma khatun 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 Najmakhatun MADHYANCHAL GRAMIN BANK(607232)
284 WAIDHAN MP-15-008-010-001/141
() 		1715008010NRG24190720230506869 20/07/2023 Jagmati jaisawal 1715008010WL034735 Jagmati jaisawal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 Jagmatijaisawal MADHYANCHAL GRAMIN BANK(607232)
285 WAIDHAN MP-15-008-010-001/141
() 		1715008010NRG24190720230506868 20/07/2023 Ram bhadur jaisawal 1715008010WL034735 Ram bhadur jaisawal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 Rambhadurjaisawal MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-010-001/163
() 		1715008010NRG24190720230506870 20/07/2023 Urmila devi panika 1715008010WL034735 Urmila devi panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 Urmiladevipanika MADHYANCHAL GRAMIN BANK(607232)
287 WAIDHAN MP-15-008-010-001/306-B
() 		1715008010NRG24190720230506855 20/07/2023 Ramkishun saket 1715008010WL034734 Ramkishun saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 Ramkishunsaket MADHYANCHAL GRAMIN BANK(607232)
288 WAIDHAN MP-15-008-010-001/369-A
() 		1715008010NRG24190720230506871 20/07/2023 Bihari singh 1715008010WL034735 Bihari singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 Biharisingh MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-010-001/381
() 		1715008010NRG24190720230506873 20/07/2023 Nem singh 1715008010WL034735 Nem singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 Nemsingh MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-010-001/53-A
() 		1715008010NRG24190720230506875 20/07/2023 Phulmati Singh 1715008010WL034735 Phulmati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 PhulmatiSingh MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-010-001/54-B
() 		1715008010NRG24190720230506858 20/07/2023 sukhmanti devi 1715008010WL034734 sukhmanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 sukhmantidevi STATE BANK OF INDIA(508548)
292 WAIDHAN MP-15-008-010-001/58
() 		1715008010NRG24190720230506859 20/07/2023 chandramati 1715008010WL034734 chandramati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 chandramati MADHYANCHAL GRAMIN BANK(607232)
293 WAIDHAN MP-15-008-010-001/60
() 		1715008010NRG24190720230506876 20/07/2023 ganesh lal panika 1715008010WL034735 ganesh lal panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 ganeshlalpanika UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-010-001/60
() 		1715008010NRG24190720230506877 20/07/2023 phulmati panika 1715008010WL034735 phulmati panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 phulmatipanika MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-010-001/61-A
() 		1715008010NRG24190720230506860 20/07/2023 samay lal singh 1715008010WL034734 samay lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 samaylalsingh MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-010-001/73
() 		1715008010NRG24190720230506861 20/07/2023 rambai agraya 1715008010WL034734 rambai agraya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 rambaiagraya MADHYANCHAL GRAMIN BANK(607232)
297 WAIDHAN MP-15-008-010-001/73-B
() 		1715008010NRG24190720230506862 20/07/2023 chhotelal agriya 1715008010WL034734 chhotelal agriya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 chhotelalagriya MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-010-001/77-A
() 		1715008010NRG24190720230506863 20/07/2023 Ran bhadur singh 1715008010WL034734 Ran bhadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 Ranbhadursingh MADHYANCHAL GRAMIN BANK(607232)
299 WAIDHAN MP-15-008-010-001/96
() 		1715008010NRG24190720230506864 20/07/2023 Babu lal singh 1715008010WL034734 Babu lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 Babulalsingh MADHYANCHAL GRAMIN BANK(607232)
300 WAIDHAN MP-15-008-012-001/111
() 		1715008012NRG24190720230507137 20/07/2023 ramprasad 1715008012WL034764 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329775 ramprasad MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-012-001/179
() 		1715008012NRG24190720230507144 20/07/2023 Ramnath 1715008012WL034768 Ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329775 Ramnath MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-012-001/199
() 		1715008012NRG24190720230507139 20/07/2023 Chhotelal 1715008012WL034765 Chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329775 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
303 WAIDHAN MP-15-008-012-001/225
() 		1715008012NRG24190720230507147 20/07/2023 Gulabchand 1715008012WL034771 Gulabchand 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329775 Gulabchand MADHYANCHAL GRAMIN BANK(607232)
304 WAIDHAN MP-15-008-012-001/23
() 		1715008012NRG24190720230507143 20/07/2023 GORE LAL SAKET 1715008012WL034767 GORE LAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329775 GORELALSAKET MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-012-001/236
() 		1715008012NRG24190720230507184 20/07/2023 Ramniwas 1715008012WL034774 Ramniwas 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 210329775 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-012-001/239
() 		1715008012NRG24190720230507138 20/07/2023 Babulal 1715008012WL034764 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329775 Babulal MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-012-001/253-A
() 		1715008012NRG24190720230507122 20/07/2023 Rameshwar 1715008012WL034761 Rameshwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329775 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-012-001/304
() 		1715008012NRG24190720230507145 20/07/2023 Vinod Shah 1715008012WL034769 Vinod Shah 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210329775 VinodShah IDBI BANK(607095)
309 WAIDHAN MP-15-008-012-001/322-A
() 		1715008012NRG24190720230507142 20/07/2023 Shhivbachchan 1715008012WL034766 Shhivbachchan 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329775 Shhivbachchan UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-012-001/337
() 		1715008012NRG24190720230507146 20/07/2023 Brijmohan 1715008012WL034770 Brijmohan 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329775 Brijmohan MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-012-001/359
() 		1715008012NRG24190720230507185 20/07/2023 Chandra Prakash 1715008012WL034775 Chandra Prakash 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329775 ChandraPrakash IDBI BANK(607095)
312 WAIDHAN MP-15-008-012-001/395
() 		1715008012NRG24190720230507186 20/07/2023 Santosh Kumar 1715008012WL034775 Santosh Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329775 SantoshKumar MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-012-001/71
() 		1715008012NRG24190720230507123 20/07/2023 Ramraj 1715008012WL034762 Ramraj 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210329775 Ramraj MADHYANCHAL GRAMIN BANK(607232)
314 WAIDHAN MP-15-008-024-001/470
() 		1715008024NRG24190720230507254 20/07/2023 SHALITA SHAH 1715008024WL034778 SHALITA SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 SHALITASHAH UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-024-001/543
() 		1715008024NRG24190720230507257 20/07/2023 Meena Devi Shah 1715008024WL034778 Meena Devi Shah 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 MeenaDeviShah MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-032-001/117
() 		1715008032NRG24190720230505807 20/07/2023 angamati 1715008032WL034620 angamati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 angamati MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-032-001/117
() 		1715008032NRG24190720230505806 20/07/2023 shiv murat shah 1715008032WL034620 shiv murat shah 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 shivmuratshah MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-032-001/144
() 		1715008032NRG24190720230505795 20/07/2023 Karishan 1715008032WL034618 Karishan 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 210329775 Karishan MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-032-001/181
() 		1715008032NRG24190720230505809 20/07/2023 Shiv Charan Shahu 1715008032WL034620 Shiv Charan Shahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 ShivCharanShahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
320 WAIDHAN MP-15-008-032-001/209
() 		1715008032NRG24190720230505800 20/07/2023 sampat kumar pandey 1715008032WL034619 sampat kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 sampatkumarpandey MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-032-001/22
() 		1715008032NRG24190720230505803 20/07/2023 Chaturgun Bind 1715008032WL034619 Chaturgun Bind 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 ChaturgunBind MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-032-001/39
() 		1715008032NRG24190720230505805 20/07/2023 ram narayan bind 1715008032WL034619 ram narayan bind 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 ramnarayanbind MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-032-001/5
() 		1715008032NRG24190720230505798 20/07/2023 Balla saket 1715008032WL034618 Balla saket 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 210329775 Ballasaket IDBI BANK(607095)
324 WAIDHAN MP-15-008-032-002/36-A
() 		1715008032NRG24190720230505816 20/07/2023 Anita devi shah 1715008032WL034620 Anita devi shah 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 Anitadevishah MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-032-002/36-A
() 		1715008032NRG24190720230505815 20/07/2023 Shyamlal Shah 1715008032WL034620 Shyamlal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 ShyamlalShah MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-034-001/597
() 		1715008034NRG24190720230506442 20/07/2023 SONMATI SHAH 1715008034WL034713 SONMATI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329775 SONMATISHAH CENTRAL BANK OF INDIA(607115)
327 WAIDHAN MP-15-008-039-001/311-A
() 		1715008000NRG24190720230505950 20/07/2023 RAMESH SINGH 1715008WL034631 RAMESH SINGH 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 210329775 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
328 WAIDHAN MP-15-008-042-002/410
() 		1715008042NRG24190720230505836 20/07/2023 SITA KUWAR SAHU 1715008042WL034622 SITA KUWAR SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 210329775 SITAKUWARSAHU UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-065-002/24
() 		1715008065NRG24190720230504683 20/07/2023 Raimatiya 1715008065WL034555 Raimatiya 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210329775 Raimatiya BANK OF BARODA(606985)
330 WAIDHAN MP-15-008-065-002/24
() 		1715008065NRG24190720230504684 20/07/2023 Sivanand 1715008065WL034555 Sivanand 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210329775 Sivanand MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-085-001/103-B
() 		1715008085NRG24190720230505755 20/07/2023 Ramkesh viyar 1715008085WL034617 Ramkesh viyar 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 Ramkeshviyar MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-085-001/107
() 		1715008085NRG24190720230505756 20/07/2023 Kalidas viyar 1715008085WL034617 Kalidas viyar 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 Kalidasviyar MADHYANCHAL GRAMIN BANK(607232)
333 WAIDHAN MP-15-008-085-001/118-A
() 		1715008085NRG24190720230505759 20/07/2023 Kudahaphij 1715008085WL034617 Kudahaphij 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 Kudahaphij AIRTEL PAYMENTS BANK LIMITED(990288)
334 WAIDHAN MP-15-008-085-001/121
() 		1715008085NRG24190720230505760 20/07/2023 Ram Lagan 1715008085WL034617 Ram Lagan 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 RamLagan MADHYANCHAL GRAMIN BANK(607232)
335 WAIDHAN MP-15-008-085-001/125
() 		1715008085NRG24190720230505761 20/07/2023 Kunjlal Viyar 1715008085WL034617 Kunjlal Viyar 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 KunjlalViyar MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-085-001/151
() 		1715008085NRG24190720230505762 20/07/2023 Hirdan singh 1715008085WL034617 Hirdan singh 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 Hirdansingh AIRTEL PAYMENTS BANK LIMITED(990288)
337 WAIDHAN MP-15-008-085-001/29
() 		1715008085NRG24190720230505765 20/07/2023 Neharu singh 1715008085WL034617 Neharu singh 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 Neharusingh MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-085-001/46
() 		1715008085NRG24190720230505767 20/07/2023 Manraj viyar 1715008085WL034617 Manraj viyar 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 Manrajviyar MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-085-001/49
() 		1715008085NRG24190720230505769 20/07/2023 Ramnrayan yadav 1715008085WL034617 Ramnrayan yadav 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 Ramnrayanyadav MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-085-002/176
() 		1715008085NRG24190720230505772 20/07/2023 Premlala shah 1715008085WL034617 Premlala shah 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 Premlalashah MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-085-002/176-A
() 		1715008085NRG24190720230505773 20/07/2023 Lalbabu shah 1715008085WL034617 Lalbabu shah 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 Lalbabushah UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-085-002/199-A
() 		1715008085NRG24190720230505774 20/07/2023 ramesh kumar vaish 1715008085WL034617 ramesh kumar vaish 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 rameshkumarvaish MADHYANCHAL GRAMIN BANK(607232)
343 WAIDHAN MP-15-008-085-002/52
() 		1715008085NRG24190720230505777 20/07/2023 Brihspat shah 1715008085WL034617 Brihspat shah 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 Brihspatshah MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-085-003/100
() 		1715008085NRG24190720230505745 20/07/2023 Ramjiyavan singh 1715008085WL034616 Ramjiyavan singh 00602 SBIN0RRMBGB 1080 1080 Processed 28/07/2023 210329775 Ramjiyavansingh MADHYANCHAL GRAMIN BANK(607232)
345 WAIDHAN MP-15-008-085-003/113-C
() 		1715008085NRG24190720230505778 20/07/2023 Ramadhin viswkarma 1715008085WL034617 Ramadhin viswkarma 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 Ramadhinviswkarma MADHYANCHAL GRAMIN BANK(607232)
346 WAIDHAN MP-15-008-085-003/120
() 		1715008085NRG24190720230505781 20/07/2023 RAMPRASAD SHAH 1715008085WL034617 RAMPRASAD SHAH 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 RAMPRASADSHAH MADHYANCHAL GRAMIN BANK(607232)
347 WAIDHAN MP-15-008-085-003/122-A
() 		1715008085NRG24190720230505748 20/07/2023 Rajmani singh 1715008085WL034616 Rajmani singh 00602 SBIN0RRMBGB 1080 1080 Processed 28/07/2023 210329775 Rajmanisingh MADHYANCHAL GRAMIN BANK(607232)
348 WAIDHAN MP-15-008-085-003/13
() 		1715008085NRG24190720230505749 20/07/2023 Ramsajiwan shah 1715008085WL034616 Ramsajiwan shah 00602 SBIN0RRMBGB 1080 1080 Processed 28/07/2023 210329775 Ramsajiwanshah MADHYANCHAL GRAMIN BANK(607232)
349 WAIDHAN MP-15-008-085-003/137
() 		1715008085NRG24190720230505786 20/07/2023 Ram niyaman shah 1715008085WL034617 Ram niyaman shah 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 Ramniyamanshah MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-085-003/140
() 		1715008085NRG24190720230505750 20/07/2023 Haricharan singh 1715008085WL034616 Haricharan singh 00602 SBIN0RRMBGB 1080 1080 Processed 28/07/2023 210329775 Haricharansingh MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-085-003/51-B
() 		1715008085NRG24190720230505751 20/07/2023 siddhnath shah 1715008085WL034616 siddhnath shah 00602 SBIN0RRMBGB 1080 1080 Processed 28/07/2023 210329775 siddhnathshah MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-085-003/64
() 		1715008085NRG24190720230505753 20/07/2023 Raghubir singh 1715008085WL034616 Raghubir singh 00602 SBIN0RRMBGB 1080 1080 Processed 28/07/2023 210329775 Raghubirsingh MADHYANCHAL GRAMIN BANK(607232)
353 WAIDHAN MP-15-008-085-003/74
() 		1715008085NRG24190720230505754 20/07/2023 Ramshila 1715008085WL034616 Ramshila 00602 SBIN0RRMBGB 1080 1080 Processed 28/07/2023 210329775 Ramshila MADHYANCHAL GRAMIN BANK(607232)
354 WAIDHAN MP-15-008-085-003/98-A
() 		1715008085NRG24190720230505791 20/07/2023 Ramdyal shah 1715008085WL034617 Ramdyal shah 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 210329775 Ramdyalshah UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-091-001/106
() 		1715008091NRG24200720230508425 20/07/2023 Ramprhad pando 1715008091WL034877 Ramprhad pando 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210329775 Ramprhadpando MADHYANCHAL GRAMIN BANK(607232)
356 WAIDHAN MP-15-008-091-001/123
() 		1715008091NRG24200720230508427 20/07/2023 poolkumar 1715008091WL034877 poolkumar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210329775 poolkumar MADHYANCHAL GRAMIN BANK(607232)
357 WAIDHAN MP-15-008-091-001/135
() 		1715008091NRG24200720230508430 20/07/2023 anantram 1715008091WL034877 anantram 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210329775 anantram MADHYANCHAL GRAMIN BANK(607232)
358 WAIDHAN MP-15-008-091-001/149
() 		1715008091NRG24200720230508435 20/07/2023 Subhagi Devi Panika 1715008091WL034877 Subhagi Devi Panika 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210329775 SubhagiDeviPanika MADHYANCHAL GRAMIN BANK(607232)
359 WAIDHAN MP-15-008-091-001/161
() 		1715008091NRG24200720230508436 20/07/2023 Syamlal bais 1715008091WL034877 Syamlal bais 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210329775 Syamlalbais INDIAN BANK(607105)
360 WAIDHAN MP-15-008-091-001/214
() 		1715008091NRG24200720230508439 20/07/2023 Rajesh 1715008091WL034877 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210329775 Rajesh MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-091-001/214
() 		1715008091NRG24200720230508438 20/07/2023 Shyam Kartik 1715008091WL034877 Shyam Kartik 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210329775 ShyamKartik MADHYANCHAL GRAMIN BANK(607232)
362 WAIDHAN MP-15-008-091-001/24-B
() 		1715008091NRG24200720230508442 20/07/2023 Nanh Pando 1715008091WL034877 Nanh Pando 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210329775 NanhPando UNION BANK OF INDIA(508500)
363 WAIDHAN MP-15-008-091-001/269-D
() 		1715008091NRG24200720230508422 20/07/2023 Anil varma 1715008091WL034876 Anil varma 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210329775 Anilvarma UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-095-001/304
() 		1715008095NRG24190720230506171 20/07/2023 prem sagar bais 1715008095WL034659 prem sagar bais 00602 SBIN0RRMBGB 2856 2856 Processed 28/07/2023 210329775 premsagarbais BANK OF BARODA(606985)
365 WAIDHAN MP-15-008-095-002/117
() 		1715008095NRG24190720230506184 20/07/2023 Rabbul shekh 1715008095WL034671 Rabbul shekh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210329775 Rabbulshekh BANK OF BARODA(606985)
366 WAIDHAN MP-15-008-098-001/101
() 		1715008098NRG24190720230506369 20/07/2023 Anil 1715008098WL034692 Anil 00602 SBIN0RRMBGB 408 408 Processed 28/07/2023 210329775 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
367 WAIDHAN MP-15-008-098-001/258-A
() 		1715008098NRG24190720230506372 20/07/2023 Dilip kumar dubey 1715008098WL034695 Dilip kumar dubey 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 210329775 Dilipkumardubey MADHYANCHAL GRAMIN BANK(607232)
368 WAIDHAN MP-15-008-098-001/28
() 		1715008098NRG24190720230506371 20/07/2023 shyam bihari soni 1715008098WL034694 shyam bihari soni 00602 SBIN0RRMBGB 612 612 Processed 28/07/2023 210329775 shyambiharisoni MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-099-001/112
() 		1715008099NRG24190720230506066 20/07/2023 Gulab ram dubey 1715008099WL034650 Gulab ram dubey 00602 SBIN0RRMBGB 965 965 Processed 28/07/2023 210329775 Gulabramdubey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 112470 112470
370 WAIDHAN MP-15-008-001-003/170
() 		1715008001NRG24200720230508633 20/07/2023 Anjani Pandey 1715008001WL034893 Anjani Pandey 00602 UBIN0RRBRSG 60 60 Processed 28/07/2023 210329775 AnjaniPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60 60
Total 346263 346263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_200723APB_FTO_176295 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1320
2 WAIDHAN MP1715008_200723APB_FTO_176295 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 9251
3 WAIDHAN MP1715008_200723APB_FTO_176295 Canara Bank CNRB0004782 Singrauli 1224
4 WAIDHAN MP1715008_200723APB_FTO_176295 Central Bank Of India CBIN0284405 Waidhan 6004
5 WAIDHAN MP1715008_200723APB_FTO_176295 District Central Cooperative Bank CBIN0MPDCBJ Shashan 2520
6 WAIDHAN MP1715008_200723APB_FTO_176295 IDBI Bank IBKL0000449 SINGRAULI 4414
7 WAIDHAN MP1715008_200723APB_FTO_176295 Indian Bank IDIB000B663 Bargawan 860
8 WAIDHAN MP1715008_200723APB_FTO_176295 Indian Bank IDIB000W503 Waidhan 7072
9 WAIDHAN MP1715008_200723APB_FTO_176295 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1768
10 WAIDHAN MP1715008_200723APB_FTO_176295 State Bank of India SBIN0003848 WAIDHAN 10703
11 WAIDHAN MP1715008_200723APB_FTO_176295 State Bank of India SBIN0009256 RAJMILAN 18210
12 WAIDHAN MP1715008_200723APB_FTO_176295 State Bank of India SBIN0010826 SASAN 2431
13 WAIDHAN MP1715008_200723APB_FTO_176295 State Bank of India SBIN0014510 Bargawan 1105
14 WAIDHAN MP1715008_200723APB_FTO_176295 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 2873
15 WAIDHAN MP1715008_200723APB_FTO_176295 Union Bank of India UBIN0539511 WAIDHAN 13104
16 WAIDHAN MP1715008_200723APB_FTO_176295 Union Bank of India UBIN0542610 DUDHICHUA 1326
17 WAIDHAN MP1715008_200723APB_FTO_176295 Union Bank of India UBIN0543667 DAGA 30484
18 WAIDHAN MP1715008_200723APB_FTO_176295 Union Bank of India UBIN0543667 UBI Daga 2460
19 WAIDHAN MP1715008_200723APB_FTO_176295 Union Bank of India UBIN0543675 VINDHYANAGAR 1989
20 WAIDHAN MP1715008_200723APB_FTO_176295 Union Bank of India UBIN0545252 SANJAY NAGAR 10324
21 WAIDHAN MP1715008_200723APB_FTO_176295 Union Bank of India UBIN0554341 SARAI 5830
22 WAIDHAN MP1715008_200723APB_FTO_176295 Union Bank of India UBIN0557773 SASAN 29578
23 WAIDHAN MP1715008_200723APB_FTO_176295 Union Bank of India UBIN0557773 UBI Shashan 15208
24 WAIDHAN MP1715008_200723APB_FTO_176295 Union Bank of India UBIN0572331 CHAURA 28835
25 WAIDHAN MP1715008_200723APB_FTO_176295 Union Bank of India UBIN0572349 MADA 24840
26 WAIDHAN MP1715008_200723APB_FTO_176295 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1320
27 WAIDHAN MP1715008_200723APB_FTO_176295 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 1985
28 WAIDHAN MP1715008_200723APB_FTO_176295 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 40885
29 WAIDHAN MP1715008_200723APB_FTO_176295 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 17034
30 WAIDHAN MP1715008_200723APB_FTO_176295 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 28402
31 WAIDHAN MP1715008_200723APB_FTO_176295 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 8955
32 WAIDHAN MP1715008_200723APB_FTO_176295 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3060
33 WAIDHAN MP1715008_200723APB_FTO_176295 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 10829
34 WAIDHAN MP1715008_200723APB_FTO_176295 Madhyanchal Gramin Bank UBIN0RRBRSG Sarai 60

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