Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_110923APB_FTO_260005
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-15-008-017-001/480-A
() 		1715008017NRG24110920230668779 11/09/2023 Brijesh Kumar Vishwakarma 1715008017WL056682 Brijesh Kumar Vishwakarma 00045 BARB0WAIDHA 1326 1326 Processed 21/09/2023 322771170 BrijeshKumarVishwakarma UNION BANK OF INDIA(508500)
2 WAIDHAN MP-15-008-017-001/657
() 		1715008017NRG24110920230668782 11/09/2023 Lilavati Shah 1715008017WL056682 Lilavati Shah 00045 BARB0WAIDHA 1547 1547 Processed 21/09/2023 322771170 LilavatiShah BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-039-001/280
() 		1715008039NRG24110920230668983 11/09/2023 LAKSHMAN YADAV 1715008039WL056738 LAKSHMAN YADAV 00045 BARB0WAIDHA 880 880 Processed 21/09/2023 322771170 LAKSHMANYADAV BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-062-001/170-A
() 		1715008062NRG24110920230669203 11/09/2023 Dinesh kumar nai 1715008062WL056766 Dinesh kumar nai 00045 BARB0WAIDHA 1320 1320 Processed 21/09/2023 322771170 Dineshkumarnai UNION BANK OF INDIA(508500)
5 WAIDHAN MP-15-008-062-001/191-B
() 		1715008062NRG24110920230669204 11/09/2023 ramvisal pal 1715008062WL056766 ramvisal pal 00045 BARB0WAIDHA 1320 1320 Processed 21/09/2023 322771170 ramvisalpal MADHYANCHAL GRAMIN BANK(607232)
6 WAIDHAN MP-15-008-062-001/266
() 		1715008062NRG24110920230669209 11/09/2023 sumitra 1715008062WL056766 sumitra 00045 BARB0WAIDHA 1320 1320 Processed 21/09/2023 322771170 sumitra BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-062-001/268-B
() 		1715008062NRG24110920230669211 11/09/2023 Narendra Singh 1715008062WL056766 Narendra Singh 00045 BARB0WAIDHA 1320 1320 Processed 21/09/2023 322771170 NarendraSingh BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-075-002/206
() 		1715008075NRG24110920230668677 11/09/2023 SHIVRATRI SHAH 1715008075WL056671 SHIVRATRI SHAH 00045 BARB0WAIDHA 1326 1326 Processed 21/09/2023 322771170 SHIVRATRISHAH BANK OF BARODA(606985)
SubTotal 10359 10359
9 WAIDHAN MP-15-008-076-001/228-A
() 		1715008076NRG24110920230669150 11/09/2023 Chandrabhan 1715008076WL056756 Chandrabhan 00114 CBIN0MPDCBJ 680 680 Processed 21/09/2023 322771170 Chandrabhan STATE BANK OF INDIA(508548)
10 WAIDHAN MP-15-008-076-001/231-A
() 		1715008076NRG24110920230669153 11/09/2023 Dalpratap singh 1715008076WL056756 Dalpratap singh 00114 CBIN0MPDCBJ 680 680 Processed 21/09/2023 322771170 Dalpratapsingh STATE BANK OF INDIA(508548)
11 WAIDHAN MP-15-008-076-001/231-B
() 		1715008076NRG24110920230669154 11/09/2023 chhote lal singh 1715008076WL056756 chhote lal singh 00114 CBIN0MPDCBJ 680 680 Processed 21/09/2023 322771170 chhotelalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 WAIDHAN MP-15-008-078-002/162
() 		1715008078NRG24110920230668409 11/09/2023 Bharat Singh 1715008078WL056644 Bharat Singh 00114 CBIN0MPDCBJ 404 404 Processed 21/09/2023 322771170 BharatSingh UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-078-002/37-A
() 		1715008078NRG24110920230669447 11/09/2023 ramesh saket 1715008078WL056784 ramesh saket 00114 CBIN0MPDCBJ 660 660 Processed 21/09/2023 322771170 rameshsaket UNION BANK OF INDIA(508500)
SubTotal 3104 3104
14 WAIDHAN MP-15-008-038-002/52-A
() 		1715008038NRG24100920230668112 11/09/2023 dewasi 1715008038WL056621 dewasi 00165 IBKL0000449 1200 1200 Processed 21/09/2023 322771170 dewasi BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-044-002/45-A
() 		1715008044NRG24110920230669342 11/09/2023 DEV NARAYAN KEBAT 1715008044WL056773 DEV NARAYAN KEBAT 00165 IBKL0000449 663 663 Processed 21/09/2023 322771170 DEVNARAYANKEBAT IDBI BANK(607095)
SubTotal 1863 1863
16 WAIDHAN MP-15-008-053-002/425
() 		1715008053NRG24110920230669017 11/09/2023 RAMPRASAD NAI 1715008053WL056742 RAMPRASAD NAI 00176 IDIB000W503 221 221 Processed 21/09/2023 322771170 RAMPRASADNAI BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-053-002/425
() 		1715008053NRG24110920230669016 11/09/2023 RAMPRASAD NAI 1715008053WL056742 RAMPRASAD NAI 00176 IDIB000W503 221 221 Processed 21/09/2023 322771170 RAMPRASADNAI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 442 442
18 WAIDHAN MP-15-008-038-001/96-A
() 		1715008038NRG24100920230668109 11/09/2023 OM Praksh baiga 1715008038WL056621 OM Praksh baiga 00354 PUNB0660300 1200 1200 Processed 21/09/2023 322771170 OMPrakshbaiga PUNJAB NATIONAL BANK(508568)
19 WAIDHAN MP-15-008-038-002/27-A
() 		1715008038NRG24100920230668136 11/09/2023 mankuwar 1715008038WL056622 mankuwar 00354 PUNB0660300 1000 1000 Processed 21/09/2023 322771170 mankuwar PUNJAB NATIONAL BANK(508568)
20 WAIDHAN MP-15-008-038-002/42
() 		1715008038NRG24100920230668143 11/09/2023 chinilal 1715008038WL056622 chinilal 00354 PUNB0660300 1000 1000 Processed 21/09/2023 322771170 chinilal UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-039-001/362-A
() 		1715008039NRG24110920230668999 11/09/2023 vandana vaishya 1715008039WL056739 vandana vaishya 00354 PUNB0660300 660 660 Processed 21/09/2023 322771170 vandanavaishya PUNJAB NATIONAL BANK(508568)
SubTotal 3860 3860
22 WAIDHAN MP-15-008-052-001/177
() 		1715008052NRG24110920230668952 11/09/2023 RAMBHAWAN BAIS 1715008052WL056734 RAMBHAWAN BAIS 00360 UBIN0RRBRSG 1326 1326 Processed 21/09/2023 322771170 RAMBHAWANBAIS UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 WAIDHAN MP-15-008-038-002/5-A
() 		1715008038NRG24100920230668146 11/09/2023 Jaslal SINGH 1715008038WL056622 Jaslal SINGH 00415 SBIN0003848 1000 1000 Processed 21/09/2023 322771170 JaslalSINGH UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-053-002/537
() 		1715008053NRG24110920230669019 11/09/2023 gyanmati nai 1715008053WL056742 gyanmati nai 00415 SBIN0003848 221 221 Processed 21/09/2023 322771170 gyanmatinai STATE BANK OF INDIA(508548)
25 WAIDHAN MP-15-008-075-002/54
() 		1715008075NRG24110920230668705 11/09/2023 Anita Shah 1715008075WL056671 Anita Shah 00415 SBIN0003848 1326 1326 Processed 21/09/2023 322771170 AnitaShah STATE BANK OF INDIA(508548)
SubTotal 2547 2547
26 WAIDHAN MP-15-008-017-001/1052
() 		1715008017NRG24110920230668776 11/09/2023 sudhakar shah 1715008017WL056682 sudhakar shah 00415 SBIN0009256 663 663 Processed 21/09/2023 322771170 sudhakarshah STATE BANK OF INDIA(508548)
27 WAIDHAN MP-15-008-017-001/313
() 		1715008017NRG24110920230668777 11/09/2023 nagendar kumar panika 1715008017WL056682 nagendar kumar panika 00415 SBIN0009256 1326 1326 Processed 21/09/2023 322771170 nagendarkumarpanika STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-017-001/527
() 		1715008017NRG24110920230668781 11/09/2023 Sumant Lal Shah 1715008017WL056682 Sumant Lal Shah 00415 SBIN0009256 1326 1326 Processed 21/09/2023 322771170 SumantLalShah STATE BANK OF INDIA(508548)
29 WAIDHAN MP-15-008-017-001/661
() 		1715008017NRG24110920230668783 11/09/2023 CHHOTELAL SHAH 1715008017WL056682 CHHOTELAL SHAH 00415 SBIN0009256 1105 1105 Processed 21/09/2023 322771170 CHHOTELALSHAH STATE BANK OF INDIA(508548)
30 WAIDHAN MP-15-008-020-001/16-B
() 		1715008020NRG24110920230669539 11/09/2023 Lalan Singh gond 1715008020WL056786 Lalan Singh gond 00415 SBIN0009256 1547 1547 Processed 21/09/2023 322771170 LalanSinghgond STATE BANK OF INDIA(508548)
31 WAIDHAN MP-15-008-020-001/18
() 		1715008020NRG24110920230669545 11/09/2023 RAJMOHANI SINGH 1715008020WL056786 RAJMOHANI SINGH 00415 SBIN0009256 1547 1547 Processed 21/09/2023 322771170 RAJMOHANISINGH MADHYANCHAL GRAMIN BANK(607232)
32 WAIDHAN MP-15-008-020-001/183-A
() 		1715008020NRG24110920230669549 11/09/2023 KAMLESH KUMAR SHAH 1715008020WL056786 KAMLESH KUMAR SHAH 00415 SBIN0009256 1547 1547 Processed 21/09/2023 322771170 KAMLESHKUMARSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
33 WAIDHAN MP-15-008-020-001/75-A
() 		1715008020NRG24110920230669563 11/09/2023 Prithvipal singh 1715008020WL056786 Prithvipal singh 00415 SBIN0009256 1547 1547 Processed 21/09/2023 322771170 Prithvipalsingh STATE BANK OF INDIA(508548)
34 WAIDHAN MP-15-008-033-003/129
() 		1715008033NRG24110920230668661 11/09/2023 SUBH RAJ KUMHAR 1715008033WL056667 SUBH RAJ KUMHAR 00415 SBIN0009256 1224 1224 Processed 21/09/2023 322771170 SUBHRAJKUMHAR STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-062-001/206
() 		1715008062NRG24110920230669206 11/09/2023 shivprasad saket 1715008062WL056766 shivprasad saket 00415 SBIN0009256 1320 1320 Processed 21/09/2023 322771170 shivprasadsaket STATE BANK OF INDIA(508548)
36 WAIDHAN MP-15-008-062-001/213
() 		1715008062NRG24110920230669207 11/09/2023 gyanlal 1715008062WL056766 gyanlal 00415 SBIN0009256 1320 1320 Processed 21/09/2023 322771170 gyanlal STATE BANK OF INDIA(508548)
37 WAIDHAN MP-15-008-062-001/243-A
() 		1715008062NRG24110920230669208 11/09/2023 Raju nai 1715008062WL056766 Raju nai 00415 SBIN0009256 1320 1320 Processed 21/09/2023 322771170 Rajunai STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-062-001/266-B
() 		1715008062NRG24110920230669210 11/09/2023 sundar lal 1715008062WL056766 sundar lal 00415 SBIN0009256 1320 1320 Processed 21/09/2023 322771170 sundarlal STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-069-001/113
() 		1715008069NRG24110920230668937 11/09/2023 bechan shah 1715008069WL056733 bechan shah 00415 SBIN0009256 612 612 Processed 21/09/2023 322771170 bechanshah MADHYANCHAL GRAMIN BANK(607232)
40 WAIDHAN MP-15-008-075-002/163
() 		1715008075NRG24110920230668674 11/09/2023 Raj kumari shau 1715008075WL056671 Raj kumari shau 00415 SBIN0009256 1326 1326 Processed 21/09/2023 322771170 Rajkumarishau STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-075-002/206-A
() 		1715008075NRG24110920230668718 11/09/2023 Rajesh Kumar shah 1715008075WL056672 Rajesh Kumar shah 00415 SBIN0009256 1326 1326 Processed 21/09/2023 322771170 RajeshKumarshah STATE BANK OF INDIA(508548)
42 WAIDHAN MP-15-008-075-002/206-B
() 		1715008075NRG24110920230668678 11/09/2023 Jagmohan shah 1715008075WL056671 Jagmohan shah 00415 SBIN0009256 1326 1326 Processed 21/09/2023 322771170 Jagmohanshah STATE BANK OF INDIA(508548)
43 WAIDHAN MP-15-008-075-002/247-C
() 		1715008075NRG24110920230668729 11/09/2023 shiv bahadur 1715008075WL056672 shiv bahadur 00415 SBIN0009256 1326 1326 Processed 21/09/2023 322771170 shivbahadur STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-076-001/231-D
() 		1715008076NRG24110920230669155 11/09/2023 Ram Lal Singh 1715008076WL056756 Ram Lal Singh 00415 SBIN0009256 680 680 Processed 21/09/2023 322771170 RamLalSingh STATE BANK OF INDIA(508548)
SubTotal 23708 23708
45 WAIDHAN MP-15-008-039-001/845
() 		1715008039NRG24110920230669584 11/09/2023 SAHJAD BEG 1715008039WL056793 SAHJAD BEG 00415 SBIN0010826 880 880 Processed 21/09/2023 322771170 SAHJADBEG UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-046-001/263
() 		1715008046NRG24100920230668078 11/09/2023 Kewal Prasad 1715008046WL056616 Kewal Prasad 00415 SBIN0010826 100 100 Processed 21/09/2023 322771170 KewalPrasad STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-052-001/18
() 		1715008052NRG24110920230668954 11/09/2023 SUKHMANTI 1715008052WL056734 SUKHMANTI 00415 SBIN0010826 1326 1326 Processed 21/09/2023 322771170 SUKHMANTI STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-052-001/301
() 		1715008052NRG24110920230668976 11/09/2023 SURPATEE PRASAD VAISHYA 1715008052WL056736 SURPATEE PRASAD VAISHYA 00415 SBIN0010826 1105 1105 Processed 21/09/2023 322771170 SURPATEEPRASADVAISHYA STATE BANK OF INDIA(508548)
SubTotal 3411 3411
49 WAIDHAN MP-15-008-039-001/658
() 		1715008039NRG24110920230669001 11/09/2023 Rajkumari vaishya 1715008039WL056739 Rajkumari vaishya 00415 SBIN0030521 660 660 Processed 21/09/2023 322771170 Rajkumarivaishya STATE BANK OF INDIA(508548)
SubTotal 660 660
50 WAIDHAN MP-15-008-038-001/297
() 		1715008038NRG24100920230668123 11/09/2023 rajendra prasad 1715008038WL056622 rajendra prasad 00468 UBIN0539511 1000 1000 Processed 21/09/2023 322771170 rajendraprasad MADHYANCHAL GRAMIN BANK(607232)
51 WAIDHAN MP-15-008-038-001/327
() 		1715008038NRG24100920230668124 11/09/2023 anarkali vaishya 1715008038WL056622 anarkali vaishya 00468 UBIN0539511 1000 1000 Processed 21/09/2023 322771170 anarkalivaishya UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-038-002/13
() 		1715008038NRG24100920230668131 11/09/2023 dhan singh 1715008038WL056622 dhan singh 00468 UBIN0539511 1000 1000 Processed 21/09/2023 322771170 dhansingh UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-038-002/24-A
() 		1715008038NRG24100920230668133 11/09/2023 DHANUK DHARI SINGH 1715008038WL056622 DHANUK DHARI SINGH 00468 UBIN0539511 600 600 Processed 21/09/2023 322771170 DHANUKDHARISINGH UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-038-002/28
() 		1715008038NRG24100920230668137 11/09/2023 Hriday lal 1715008038WL056622 Hriday lal 00468 UBIN0539511 400 400 Processed 21/09/2023 322771170 Hridaylal UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-038-002/41-A
() 		1715008038NRG24100920230668142 11/09/2023 Anuk Singh 1715008038WL056622 Anuk Singh 00468 UBIN0539511 1000 1000 Processed 21/09/2023 322771170 AnukSingh UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-039-001/440-B
() 		1715008039NRG24110920230669000 11/09/2023 krishna prakash vaishya 1715008039WL056739 krishna prakash vaishya 00468 UBIN0539511 660 660 Processed 21/09/2023 322771170 krishnaprakashvaishya MADHYANCHAL GRAMIN BANK(607232)
57 WAIDHAN MP-15-008-052-001/237
() 		1715008052NRG24110920230668955 11/09/2023 JAGDISH PRASAD VAISHYA 1715008052WL056734 JAGDISH PRASAD VAISHYA 00468 UBIN0539511 1326 1326 Processed 21/09/2023 322771170 JAGDISHPRASADVAISHYA UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-089-001/247-A
() 		1715008089NRG24110920230668827 11/09/2023 Dhananjay Kumar 1715008089WL056708 Dhananjay Kumar 00468 UBIN0539511 440 440 Processed 21/09/2023 322771170 DhananjayKumar PUNJAB NATIONAL BANK(508568)
SubTotal 7426 7426
59 WAIDHAN MP-15-008-003-002/96-B
() 		1715008003NRG24110920230669285 11/09/2023 Seema 1715008003WL056770 Seema 00468 UBIN0543667 1326 1326 Processed 21/09/2023 322771170 Seema UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 WAIDHAN MP-15-008-003-002/44-A
() 		1715008003NRG24110920230669284 11/09/2023 Chandrakala 1715008003WL056770 Chandrakala 00468 UBIN0545252 1326 1326 Processed 21/09/2023 322771170 Chandrakala UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-053-002/425-A
() 		1715008053NRG24110920230669018 11/09/2023 sarita kumari verma 1715008053WL056742 sarita kumari verma 00468 UBIN0545252 221 221 Processed 21/09/2023 322771170 saritakumariverma UNION BANK OF INDIA(508500)
SubTotal 1547 1547
62 WAIDHAN MP-15-008-076-001/229-A
() 		1715008076NRG24110920230669152 11/09/2023 Amol Singh 1715008076WL056756 Amol Singh 00468 UBIN0554341 510 510 Processed 21/09/2023 322771170 AmolSingh STATE BANK OF INDIA(508548)
SubTotal 510 510
63 WAIDHAN MP-15-008-038-001/125
() 		1715008038NRG24100920230668113 11/09/2023 Shyam lal 1715008038WL056622 Shyam lal 00468 UBIN0557773 800 800 Processed 21/09/2023 322771170 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
64 WAIDHAN MP-15-008-038-001/14
() 		1715008038NRG24100920230668114 11/09/2023 Ram lalloo 1715008038WL056622 Ram lalloo 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 Ramlalloo UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-038-001/146
() 		1715008038NRG24100920230668115 11/09/2023 Ram Raj 1715008038WL056622 Ram Raj 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 RamRaj UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-038-001/15
() 		1715008038NRG24100920230668116 11/09/2023 Brij mohan 1715008038WL056622 Brij mohan 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 Brijmohan UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-038-001/16
() 		1715008038NRG24100920230668117 11/09/2023 Lole Singh 1715008038WL056622 Lole Singh 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 LoleSingh UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-038-001/177
() 		1715008038NRG24100920230668118 11/09/2023 Deen dayal 1715008038WL056622 Deen dayal 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 Deendayal UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-038-001/191
() 		1715008038NRG24100920230668119 11/09/2023 Mohan lal 1715008038WL056622 Mohan lal 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 Mohanlal UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-038-001/227
() 		1715008038NRG24100920230668120 11/09/2023 Mahaveer singh 1715008038WL056622 Mahaveer singh 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 Mahaveersingh UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-038-001/230-A
() 		1715008038NRG24100920230668121 11/09/2023 golu singh 1715008038WL056622 golu singh 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 golusingh UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-038-001/254
() 		1715008038NRG24100920230668103 11/09/2023 Ram chandra 1715008038WL056619 Ram chandra 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 Ramchandra UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-038-001/26
() 		1715008038NRG24100920230668122 11/09/2023 Sawai lal 1715008038WL056622 Sawai lal 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 Sawailal UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-038-001/345
() 		1715008038NRG24100920230668125 11/09/2023 Hari prasad 1715008038WL056622 Hari prasad 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 Hariprasad UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-038-001/51
() 		1715008038NRG24100920230668127 11/09/2023 Ramcharitra 1715008038WL056622 Ramcharitra 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 Ramcharitra UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-038-001/74
() 		1715008038NRG24100920230668108 11/09/2023 Panne lal 1715008038WL056621 Panne lal 00468 UBIN0557773 1200 1200 Processed 21/09/2023 322771170 Pannelal UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-038-001/95
() 		1715008038NRG24100920230668128 11/09/2023 Hariprasad baiga 1715008038WL056622 Hariprasad baiga 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 Hariprasadbaiga UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-038-001/98
() 		1715008038NRG24100920230668110 11/09/2023 Gena lal 1715008038WL056621 Gena lal 00468 UBIN0557773 1200 1200 Processed 21/09/2023 322771170 Genalal UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-038-002/11
() 		1715008038NRG24100920230668130 11/09/2023 Hari lal 1715008038WL056622 Hari lal 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 Harilal UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-038-002/26
() 		1715008038NRG24100920230668135 11/09/2023 Govind singh 1715008038WL056622 Govind singh 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 Govindsingh BANK OF BARODA(606985)
81 WAIDHAN MP-15-008-038-002/30
() 		1715008038NRG24100920230668139 11/09/2023 Tej bali 1715008038WL056622 Tej bali 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 Tejbali UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-038-002/43
() 		1715008038NRG24100920230668144 11/09/2023 Jitan singh 1715008038WL056622 Jitan singh 00468 UBIN0557773 800 800 Processed 21/09/2023 322771170 Jitansingh UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-038-002/44
() 		1715008038NRG24100920230668145 11/09/2023 Mahesh singh 1715008038WL056622 Mahesh singh 00468 UBIN0557773 1000 1000 Processed 21/09/2023 322771170 Maheshsingh UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-039-001/2-A
() 		1715008039NRG24110920230669579 11/09/2023 Shiv Prasad 1715008039WL056793 Shiv Prasad 00468 UBIN0557773 660 660 Processed 21/09/2023 322771170 ShivPrasad UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-039-001/362
() 		1715008039NRG24110920230668998 11/09/2023 ram kunvar 1715008039WL056739 ram kunvar 00468 UBIN0557773 660 660 Processed 21/09/2023 322771170 ramkunvar MADHYANCHAL GRAMIN BANK(607232)
86 WAIDHAN MP-15-008-039-001/463
() 		1715008039NRG24110920230668989 11/09/2023 Parashuram Singh 1715008039WL056738 Parashuram Singh 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 ParashuramSingh MADHYANCHAL GRAMIN BANK(607232)
87 WAIDHAN MP-15-008-039-001/527
() 		1715008039NRG24110920230669583 11/09/2023 JAGMATI 1715008039WL056793 JAGMATI 00468 UBIN0557773 880 880 Processed 21/09/2023 322771170 JAGMATI UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-039-001/527
() 		1715008039NRG24110920230669582 11/09/2023 JAGMATI 1715008039WL056793 JAGMATI 00468 UBIN0557773 880 880 Processed 21/09/2023 322771170 JAGMATI MADHYANCHAL GRAMIN BANK(607232)
89 WAIDHAN MP-15-008-039-001/625
() 		1715008039NRG24110920230668990 11/09/2023 Virjo 1715008039WL056738 Virjo 00468 UBIN0557773 660 660 Processed 21/09/2023 322771170 Virjo UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-039-001/628
() 		1715008039NRG24110920230668991 11/09/2023 SUKAL SINGH 1715008039WL056738 SUKAL SINGH 00468 UBIN0557773 880 880 Processed 21/09/2023 322771170 SUKALSINGH UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-039-001/704
() 		1715008039NRG24110920230668992 11/09/2023 DALEL SINGH 1715008039WL056738 DALEL SINGH 00468 UBIN0557773 880 880 Processed 21/09/2023 322771170 DALELSINGH PUNJAB NATIONAL BANK(508568)
92 WAIDHAN MP-15-008-039-001/735
() 		1715008039NRG24110920230668993 11/09/2023 Ramgyan 1715008039WL056738 Ramgyan 00468 UBIN0557773 880 880 Processed 21/09/2023 322771170 Ramgyan UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-044-002/100
() 		1715008044NRG24110920230669329 11/09/2023 CHAINPATI SAKET 1715008044WL056773 CHAINPATI SAKET 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 CHAINPATISAKET UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-044-002/100
() 		1715008044NRG24110920230669328 11/09/2023 SHABHULAL 1715008044WL056773 SHABHULAL 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322771170 SHABHULAL UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-044-002/100-A
() 		1715008044NRG24110920230669330 11/09/2023 PRABHAWATI SAKET 1715008044WL056773 PRABHAWATI SAKET 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 PRABHAWATISAKET UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-044-002/11-A
() 		1715008044NRG24110920230669331 11/09/2023 sanman singh 1715008044WL056773 sanman singh 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 sanmansingh UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-044-002/114-B
() 		1715008044NRG24110920230669332 11/09/2023 TAJROON NISHA 1715008044WL056773 TAJROON NISHA 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 TAJROONNISHA UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-044-002/116-A
() 		1715008044NRG24110920230669333 11/09/2023 ANWARI 1715008044WL056773 ANWARI 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 ANWARI INDIAN BANK(607105)
99 WAIDHAN MP-15-008-044-002/133-B
() 		1715008044NRG24110920230669334 11/09/2023 AMAR SINGH 1715008044WL056773 AMAR SINGH 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 AMARSINGH UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-044-002/142-B
() 		1715008044NRG24110920230669335 11/09/2023 NAJIM RAJA 1715008044WL056773 NAJIM RAJA 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 NAJIMRAJA UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-044-002/144
() 		1715008044NRG24110920230669336 11/09/2023 foolkumari 1715008044WL056773 foolkumari 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 foolkumari UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-044-002/144-A
() 		1715008044NRG24110920230669337 11/09/2023 MADAN SINGH 1715008044WL056773 MADAN SINGH 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 MADANSINGH UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-044-002/25-B
() 		1715008044NRG24110920230669339 11/09/2023 devsaran 1715008044WL056773 devsaran 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 devsaran UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-044-002/27-A
() 		1715008044NRG24110920230669340 11/09/2023 ANAVAR ALI 1715008044WL056773 ANAVAR ALI 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 ANAVARALI UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-044-002/43
() 		1715008044NRG24110920230669341 11/09/2023 KABUTARIYA 1715008044WL056773 KABUTARIYA 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 KABUTARIYA UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-044-002/52
() 		1715008044NRG24110920230669343 11/09/2023 Ram brij yadav 1715008044WL056773 Ram brij yadav 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 Rambrijyadav UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-044-002/53-A
() 		1715008044NRG24110920230669344 11/09/2023 PRASAN SINGH 1715008044WL056773 PRASAN SINGH 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 PRASANSINGH UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-044-002/56
() 		1715008044NRG24110920230669345 11/09/2023 RAMSAJEEVAN 1715008044WL056773 RAMSAJEEVAN 00468 UBIN0557773 663 663 Processed 21/09/2023 322771170 RAMSAJEEVAN UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-044-002/84
() 		1715008044NRG24110920230669346 11/09/2023 MD FARIYAAD JULAHA 1715008044WL056773 MD FARIYAAD JULAHA 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322771170 MDFARIYAADJULAHA UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-046-001/107
() 		1715008046NRG24100920230668066 11/09/2023 Munna prasad 1715008046WL056616 Munna prasad 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 Munnaprasad MADHYANCHAL GRAMIN BANK(607232)
111 WAIDHAN MP-15-008-046-001/107
() 		1715008046NRG24100920230668067 11/09/2023 photo kumari 1715008046WL056616 photo kumari 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 photokumari UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-046-001/111
() 		1715008046NRG24100920230668068 11/09/2023 Manglu prasad 1715008046WL056616 Manglu prasad 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 Mangluprasad UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-046-001/119
() 		1715008046NRG24100920230668069 11/09/2023 Gopal singh 1715008046WL056616 Gopal singh 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 Gopalsingh PUNJAB NATIONAL BANK(508568)
114 WAIDHAN MP-15-008-046-001/153-A
() 		1715008046NRG24100920230668071 11/09/2023 Bahadur Singh 1715008046WL056616 Bahadur Singh 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 BahadurSingh UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-046-001/153-A
() 		1715008046NRG24100920230668070 11/09/2023 Bahadur Singh 1715008046WL056616 Bahadur Singh 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 BahadurSingh UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-046-001/179
() 		1715008046NRG24100920230668072 11/09/2023 Ram Sajeewan Basor 1715008046WL056616 Ram Sajeewan Basor 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 RamSajeewanBasor UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-046-001/198
() 		1715008046NRG24100920230668074 11/09/2023 Rampati 1715008046WL056616 Rampati 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 Rampati UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-046-001/198
() 		1715008046NRG24100920230668073 11/09/2023 Suresh prasad 1715008046WL056616 Suresh prasad 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 Sureshprasad UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-046-001/22
() 		1715008046NRG24100920230668075 11/09/2023 Jagbali 1715008046WL056616 Jagbali 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 Jagbali UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-046-001/234
() 		1715008046NRG24100920230668076 11/09/2023 Ramsajivan 1715008046WL056616 Ramsajivan 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 Ramsajivan UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-046-001/234
() 		1715008046NRG24100920230668077 11/09/2023 Son Kumari 1715008046WL056616 Son Kumari 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 SonKumari UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-046-001/263
() 		1715008046NRG24100920230668079 11/09/2023 Parkash narayan 1715008046WL056616 Parkash narayan 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 Parkashnarayan UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-046-001/271
() 		1715008046NRG24100920230668081 11/09/2023 RAMSAJIWAN 1715008046WL056616 RAMSAJIWAN 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 RAMSAJIWAN UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-046-001/271
() 		1715008046NRG24100920230668080 11/09/2023 RAMSAJIWAN 1715008046WL056616 RAMSAJIWAN 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 RAMSAJIWAN UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-046-001/319
() 		1715008046NRG24100920230668083 11/09/2023 BRIJ LAL 1715008046WL056616 BRIJ LAL 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 BRIJLAL UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-046-001/319
() 		1715008046NRG24100920230668082 11/09/2023 BRIJ LAL 1715008046WL056616 BRIJ LAL 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 BRIJLAL UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-046-001/35
() 		1715008046NRG24100920230668084 11/09/2023 Jai prasad 1715008046WL056616 Jai prasad 00468 UBIN0557773 100 100 Processed 21/09/2023 322771170 Jaiprasad UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-052-001/100
() 		1715008052NRG24110920230668971 11/09/2023 MITHAILAL YADAV 1715008052WL056736 MITHAILAL YADAV 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322771170 MITHAILALYADAV UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-052-001/151-A
() 		1715008052NRG24110920230668973 11/09/2023 Pushpraj Singh 1715008052WL056736 Pushpraj Singh 00468 UBIN0557773 884 884 Processed 21/09/2023 322771170 PushprajSingh STATE BANK OF INDIA(508548)
130 WAIDHAN MP-15-008-052-001/174
() 		1715008052NRG24110920230668951 11/09/2023 RADHIKA KUMAR YADAV 1715008052WL056734 RADHIKA KUMAR YADAV 00468 UBIN0557773 1326 1326 Processed 21/09/2023 322771170 RADHIKAKUMARYADAV UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-052-001/18
() 		1715008052NRG24110920230668953 11/09/2023 JAMAHIRLAL PANIKA 1715008052WL056734 JAMAHIRLAL PANIKA 00468 UBIN0557773 1326 1326 Processed 21/09/2023 322771170 JAMAHIRLALPANIKA UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-052-001/206
() 		1715008052NRG24110920230668974 11/09/2023 RAMASANKAR BAIS 1715008052WL056736 RAMASANKAR BAIS 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322771170 RAMASANKARBAIS UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-052-001/25
() 		1715008052NRG24110920230668957 11/09/2023 SANTOSH KEVAT 1715008052WL056734 SANTOSH KEVAT 00468 UBIN0557773 1326 1326 Processed 21/09/2023 322771170 SANTOSHKEVAT STATE BANK OF INDIA(508548)
134 WAIDHAN MP-15-008-052-001/297-A
() 		1715008052NRG24110920230668975 11/09/2023 RAJENDRA PD.BAIS 1715008052WL056736 RAJENDRA PD.BAIS 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322771170 RAJENDRAPD.BAIS STATE BANK OF INDIA(508548)
135 WAIDHAN MP-15-008-052-001/337
() 		1715008052NRG24110920230668977 11/09/2023 Santosh Kumar Soni 1715008052WL056736 Santosh Kumar Soni 00468 UBIN0557773 884 884 Processed 21/09/2023 322771170 SantoshKumarSoni UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-052-001/60
() 		1715008052NRG24110920230668958 11/09/2023 SONMATI 1715008052WL056734 SONMATI 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322771170 SONMATI UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-052-001/65
() 		1715008052NRG24110920230668959 11/09/2023 RAMLALLU YADAV 1715008052WL056734 RAMLALLU YADAV 00468 UBIN0557773 1326 1326 Processed 21/09/2023 322771170 RAMLALLUYADAV UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-052-001/66
() 		1715008052NRG24110920230668960 11/09/2023 RADHESHYAM SONI 1715008052WL056734 RADHESHYAM SONI 00468 UBIN0557773 1326 1326 Processed 21/09/2023 322771170 RADHESHYAMSONI UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-052-001/68
() 		1715008052NRG24110920230668978 11/09/2023 SUKALI YADAV 1715008052WL056736 SUKALI YADAV 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322771170 SUKALIYADAV UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-052-001/69
() 		1715008052NRG24110920230668961 11/09/2023 RAMADHAR YADAV 1715008052WL056734 RAMADHAR YADAV 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322771170 RAMADHARYADAV UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-052-001/78
() 		1715008052NRG24110920230668980 11/09/2023 SUKHMANIYA YADAV 1715008052WL056736 SUKHMANIYA YADAV 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322771170 SUKHMANIYAYADAV UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-052-001/78
() 		1715008052NRG24110920230668979 11/09/2023 SUKHMANIYA YADAV 1715008052WL056736 SUKHMANIYA YADAV 00468 UBIN0557773 884 884 Processed 21/09/2023 322771170 SUKHMANIYAYADAV STATE BANK OF INDIA(508548)
143 WAIDHAN MP-15-008-052-001/90
() 		1715008052NRG24110920230668962 11/09/2023 RAMDHARI YADAV 1715008052WL056734 RAMDHARI YADAV 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322771170 RAMDHARIYADAV UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-052-001/92
() 		1715008052NRG24110920230668964 11/09/2023 BRIJWASI YADAV 1715008052WL056734 BRIJWASI YADAV 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322771170 BRIJWASIYADAV UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-052-001/92
() 		1715008052NRG24110920230668963 11/09/2023 BRIJWASI YADAV 1715008052WL056734 BRIJWASI YADAV 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322771170 BRIJWASIYADAV UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-052-001/98
() 		1715008052NRG24110920230668965 11/09/2023 PARMSUKH KEVAT 1715008052WL056734 PARMSUKH KEVAT 00468 UBIN0557773 1105 1105 Processed 21/09/2023 322771170 PARMSUKHKEVAT UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-053-001/30
() 		1715008053NRG24110920230669054 11/09/2023 siyaram prajapati 1715008053WL056746 siyaram prajapati 00468 UBIN0557773 3536 3536 Processed 21/09/2023 322771170 siyaramprajapati UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-053-001/67
() 		1715008053NRG24110920230669055 11/09/2023 Jagmohan prajapati 1715008053WL056746 Jagmohan prajapati 00468 UBIN0557773 3536 3536 Processed 21/09/2023 322771170 Jagmohanprajapati UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-053-002/110
() 		1715008053NRG24110920230669010 11/09/2023 NAIPAL BASOR 1715008053WL056742 NAIPAL BASOR 00468 UBIN0557773 221 221 Processed 21/09/2023 322771170 NAIPALBASOR STATE BANK OF INDIA(508548)
150 WAIDHAN MP-15-008-053-002/110
() 		1715008053NRG24110920230669009 11/09/2023 NAIPAL BASOR 1715008053WL056742 NAIPAL BASOR 00468 UBIN0557773 221 221 Processed 21/09/2023 322771170 NAIPALBASOR UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-053-002/110-A
() 		1715008053NRG24110920230669011 11/09/2023 dhanraj basor 1715008053WL056742 dhanraj basor 00468 UBIN0557773 221 221 Processed 21/09/2023 322771170 dhanrajbasor UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-053-002/167-A
() 		1715008053NRG24110920230669012 11/09/2023 radhe shyam basor 1715008053WL056742 radhe shyam basor 00468 UBIN0557773 221 221 Processed 21/09/2023 322771170 radheshyambasor UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-053-002/201
() 		1715008053NRG24110920230669013 11/09/2023 SITA DEVI 1715008053WL056742 SITA DEVI 00468 UBIN0557773 221 221 Processed 21/09/2023 322771170 SITADEVI STATE BANK OF INDIA(508548)
154 WAIDHAN MP-15-008-053-002/205
() 		1715008053NRG24110920230669014 11/09/2023 KAMBODHE 1715008053WL056742 KAMBODHE 00468 UBIN0557773 221 221 Processed 21/09/2023 322771170 KAMBODHE UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-053-002/230
() 		1715008053NRG24110920230669057 11/09/2023 BUDE SAKET 1715008053WL056746 BUDE SAKET 00468 UBIN0557773 3536 3536 Processed 21/09/2023 322771170 BUDESAKET UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-053-002/230
() 		1715008053NRG24110920230669056 11/09/2023 BUDE SAKET 1715008053WL056746 BUDE SAKET 00468 UBIN0557773 3536 3536 Processed 21/09/2023 322771170 BUDESAKET UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-053-002/609
() 		1715008053NRG24110920230669020 11/09/2023 shiv kumar saket 1715008053WL056742 shiv kumar saket 00468 UBIN0557773 221 221 Processed 21/09/2023 322771170 shivkumarsaket UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-058-001/109
() 		1715008058NRG24110920230669147 11/09/2023 Ramji Saket 1715008058WL056753 Ramji Saket 00468 UBIN0557773 3094 3094 Processed 21/09/2023 322771170 RamjiSaket UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-058-001/204
() 		1715008058NRG24110920230669142 11/09/2023 JAWAHAR LAL 1715008058WL056749 JAWAHAR LAL 00468 UBIN0557773 1547 1547 Processed 21/09/2023 322771170 JAWAHARLAL UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-058-001/338
() 		1715008058NRG24110920230669143 11/09/2023 sant kumar 1715008058WL056749 sant kumar 00468 UBIN0557773 1547 1547 Processed 21/09/2023 322771170 santkumar UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-058-001/500
() 		1715008058NRG24110920230669145 11/09/2023 RAMADHAR 1715008058WL056751 RAMADHAR 00468 UBIN0557773 1547 1547 Processed 21/09/2023 322771170 RAMADHAR UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-058-001/513
() 		1715008058NRG24110920230669148 11/09/2023 Jamuna Singh Gond 1715008058WL056754 Jamuna Singh Gond 00468 UBIN0557773 1547 1547 Processed 21/09/2023 322771170 JamunaSinghGond UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-058-001/7
() 		1715008058NRG24110920230669144 11/09/2023 Ramhit kumar 1715008058WL056750 Ramhit kumar 00468 UBIN0557773 1547 1547 Processed 21/09/2023 322771170 Ramhitkumar UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-089-001/162
() 		1715008089NRG24110920230668819 11/09/2023 Daduram 1715008089WL056708 Daduram 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 Daduram UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-089-001/163-B
() 		1715008089NRG24110920230668820 11/09/2023 Sipahilal 1715008089WL056708 Sipahilal 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 Sipahilal UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-089-001/169
() 		1715008089NRG24110920230668821 11/09/2023 RAM VISHAL 1715008089WL056708 RAM VISHAL 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 RAMVISHAL MADHYANCHAL GRAMIN BANK(607232)
167 WAIDHAN MP-15-008-089-001/170
() 		1715008089NRG24110920230668839 11/09/2023 INDRAMAN 1715008089WL056710 INDRAMAN 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 INDRAMAN UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-089-001/199
() 		1715008089NRG24110920230668824 11/09/2023 Ram Sajeewan 1715008089WL056708 Ram Sajeewan 00468 UBIN0557773 440 440 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 WAIDHAN MP-15-008-089-001/205
() 		1715008089NRG24110920230668825 11/09/2023 RAMMAHESH 1715008089WL056708 RAMMAHESH 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 RAMMAHESH UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-089-001/248
() 		1715008089NRG24110920230668829 11/09/2023 VISHNUKANTI 1715008089WL056709 VISHNUKANTI 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 VISHNUKANTI MADHYANCHAL GRAMIN BANK(607232)
171 WAIDHAN MP-15-008-089-001/248
() 		1715008089NRG24110920230668828 11/09/2023 VISHNUKANTI 1715008089WL056709 VISHNUKANTI 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 VISHNUKANTI UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-089-001/291-A
() 		1715008089NRG24110920230668833 11/09/2023 Rammanohar Jaiswal 1715008089WL056709 Rammanohar Jaiswal 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 RammanoharJaiswal UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-089-001/299
() 		1715008089NRG24110920230668842 11/09/2023 PRAYAG LAL 1715008089WL056710 PRAYAG LAL 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 PRAYAGLAL UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-089-001/299-B
() 		1715008089NRG24110920230668843 11/09/2023 Brajraj Nai 1715008089WL056710 Brajraj Nai 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 BrajrajNai BANK OF INDIA(508505)
175 WAIDHAN MP-15-008-089-001/31-A
() 		1715008089NRG24110920230668844 11/09/2023 Prabhu Nath Pando 1715008089WL056710 Prabhu Nath Pando 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 PrabhuNathPando UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-089-001/371
() 		1715008089NRG24110920230668834 11/09/2023 Basant lal 1715008089WL056709 Basant lal 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 Basantlal UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-089-001/374
() 		1715008089NRG24110920230668848 11/09/2023 Hari charan 1715008089WL056711 Hari charan 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 Haricharan UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-089-001/382
() 		1715008089NRG24110920230668849 11/09/2023 Shyam Bihari 1715008089WL056711 Shyam Bihari 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 ShyamBihari UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-089-001/382-A
() 		1715008089NRG24110920230668835 11/09/2023 Dayanand Vaishya 1715008089WL056709 Dayanand Vaishya 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 DayanandVaishya UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-089-001/386
() 		1715008089NRG24110920230668836 11/09/2023 Jagat Prasad 1715008089WL056709 Jagat Prasad 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 JagatPrasad UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-089-001/47
() 		1715008089NRG24110920230668850 11/09/2023 Mangalu 1715008089WL056711 Mangalu 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 Mangalu UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-089-001/71
() 		1715008089NRG24110920230668852 11/09/2023 Lalji Pando 1715008089WL056711 Lalji Pando 00468 UBIN0557773 440 440 Processed 21/09/2023 322771170 LaljiPando UNION BANK OF INDIA(508500)
SubTotal 98092 98092
183 WAIDHAN MP-15-008-002-001/59
() 		1715008002NRG24110920230668548 11/09/2023 pan kumari singh 1715008002WL056661 pan kumari singh 00468 UBIN0572331 1200 1200 Processed 21/09/2023 322771170 pankumarisingh UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-017-001/372
() 		1715008017NRG24110920230668778 11/09/2023 Dharmendra Kumar Panika 1715008017WL056682 Dharmendra Kumar Panika 00468 UBIN0572331 884 884 Processed 21/09/2023 322771170 DharmendraKumarPanika UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-017-001/517
() 		1715008017NRG24110920230668780 11/09/2023 RAJENDRA KUMAR SAKET 1715008017WL056682 RAJENDRA KUMAR SAKET 00468 UBIN0572331 1326 1326 Processed 21/09/2023 322771170 RAJENDRAKUMARSAKET UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-020-001/127
() 		1715008020NRG24110920230669534 11/09/2023 mankuwar vishwakarma 1715008020WL056786 mankuwar vishwakarma 00468 UBIN0572331 1547 1547 Processed 21/09/2023 322771170 mankuwarvishwakarma UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-020-001/143
() 		1715008020NRG24110920230669536 11/09/2023 Basant lal saket 1715008020WL056786 Basant lal saket 00468 UBIN0572331 1547 1547 Processed 21/09/2023 322771170 Basantlalsaket UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-020-001/143
() 		1715008020NRG24110920230669537 11/09/2023 Rupani saket 1715008020WL056786 Rupani saket 00468 UBIN0572331 1547 1547 Processed 21/09/2023 322771170 Rupanisaket UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-020-001/170-A
() 		1715008020NRG24110920230669540 11/09/2023 vinod kumar shah 1715008020WL056786 vinod kumar shah 00468 UBIN0572331 1547 1547 Processed 21/09/2023 322771170 vinodkumarshah UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-020-001/172
() 		1715008020NRG24110920230669541 11/09/2023 Santosh Shah 1715008020WL056786 Santosh Shah 00468 UBIN0572331 1547 1547 Processed 21/09/2023 322771170 SantoshShah STATE BANK OF INDIA(508548)
191 WAIDHAN MP-15-008-020-001/177
() 		1715008020NRG24110920230669543 11/09/2023 phulmati shah 1715008020WL056786 phulmati shah 00468 UBIN0572331 1547 1547 Processed 21/09/2023 322771170 phulmatishah UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-020-001/181-A
() 		1715008020NRG24110920230669548 11/09/2023 MOTILAL SHAH 1715008020WL056786 MOTILAL SHAH 00468 UBIN0572331 1547 1547 Processed 21/09/2023 322771170 MOTILALSHAH UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-020-001/58
() 		1715008020NRG24110920230669551 11/09/2023 INDRAMAN SAKET 1715008020WL056786 INDRAMAN SAKET 00468 UBIN0572331 1547 1547 Processed 21/09/2023 322771170 INDRAMANSAKET UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-020-001/58
() 		1715008020NRG24110920230669550 11/09/2023 INDRAMAN SAKET 1715008020WL056786 INDRAMAN SAKET 00468 UBIN0572331 1547 1547 Processed 21/09/2023 322771170 INDRAMANSAKET UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-020-001/66-A
() 		1715008020NRG24110920230669556 11/09/2023 Anjani shah 1715008020WL056786 Anjani shah 00468 UBIN0572331 1547 1547 Processed 21/09/2023 322771170 Anjanishah UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-020-001/66-A
() 		1715008020NRG24110920230669557 11/09/2023 Shri devi 1715008020WL056786 Shri devi 00468 UBIN0572331 1547 1547 Processed 21/09/2023 322771170 Shridevi UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-020-001/67-B
() 		1715008020NRG24110920230669558 11/09/2023 kusumkali 1715008020WL056786 kusumkali 00468 UBIN0572331 1547 1547 Processed 21/09/2023 322771170 kusumkali UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-020-001/69
() 		1715008020NRG24110920230669560 11/09/2023 RAJLAL SHAH 1715008020WL056786 RAJLAL SHAH 00468 UBIN0572331 1547 1547 Processed 21/09/2023 322771170 RAJLALSHAH UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-020-001/69
() 		1715008020NRG24110920230669559 11/09/2023 RAJLAL SHAH 1715008020WL056786 RAJLAL SHAH 00468 UBIN0572331 1547 1547 Processed 21/09/2023 322771170 RAJLALSHAH STATE BANK OF INDIA(508548)
200 WAIDHAN MP-15-008-033-003/71-A
() 		1715008033NRG24110920230668662 11/09/2023 UPENDRA KUMAR KUSHWAHA 1715008033WL056667 UPENDRA KUMAR KUSHWAHA 00468 UBIN0572331 1224 1224 Processed 21/09/2023 322771170 UPENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-062-001/200-C
() 		1715008062NRG24110920230669205 11/09/2023 Ramchandra singh 1715008062WL056766 Ramchandra singh 00468 UBIN0572331 1320 1320 Processed 21/09/2023 322771170 Ramchandrasingh STATE BANK OF INDIA(508548)
202 WAIDHAN MP-15-008-069-002/134
() 		1715008069NRG24110920230668945 11/09/2023 KAMLESH SONI 1715008069WL056733 KAMLESH SONI 00468 UBIN0572331 612 612 Processed 21/09/2023 322771170 KAMLESHSONI UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-075-001/99-A
() 		1715008075NRG24110920230668670 11/09/2023 Rajendra singh 1715008075WL056671 Rajendra singh 00468 UBIN0572331 1326 1326 Processed 21/09/2023 322771170 Rajendrasingh UNION BANK OF INDIA(508500)
SubTotal 29550 29550
204 WAIDHAN MP-15-008-052-001/131
() 		1715008052NRG24110920230668972 11/09/2023 Kausal Prasad 1715008052WL056736 Kausal Prasad 00468 UBIN0572349 1105 1105 Processed 21/09/2023 322771170 KausalPrasad UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-058-001/54
() 		1715008058NRG24110920230669146 11/09/2023 Ramkesh panika 1715008058WL056752 Ramkesh panika 00468 UBIN0572349 1547 1547 Processed 21/09/2023 322771170 Ramkeshpanika UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-075-001/43-C
() 		1715008075NRG24110920230668712 11/09/2023 dhanpati singh 1715008075WL056672 dhanpati singh 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 dhanpatisingh UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-075-002/146
() 		1715008075NRG24110920230668672 11/09/2023 dalpratap 1715008075WL056671 dalpratap 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 dalpratap UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-075-002/146-A
() 		1715008075NRG24110920230668714 11/09/2023 patiraj singh 1715008075WL056672 patiraj singh 00468 UBIN0572349 442 442 Processed 21/09/2023 322771170 patirajsingh UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-075-002/163
() 		1715008075NRG24110920230668673 11/09/2023 Nandlal shah 1715008075WL056671 Nandlal shah 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 Nandlalshah UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-075-002/178
() 		1715008075NRG24110920230668675 11/09/2023 Ramprakash Rajak 1715008075WL056671 Ramprakash Rajak 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 RamprakashRajak UCO BANK(607066)
211 WAIDHAN MP-15-008-075-002/216
() 		1715008075NRG24110920230668719 11/09/2023 Sukhmanti 1715008075WL056672 Sukhmanti 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 Sukhmanti UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-075-002/221
() 		1715008075NRG24110920230668679 11/09/2023 Sarvajit Singh 1715008075WL056671 Sarvajit Singh 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 SarvajitSingh UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-075-002/224
() 		1715008075NRG24110920230668681 11/09/2023 Chhotelal 1715008075WL056671 Chhotelal 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 Chhotelal UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-075-002/224
() 		1715008075NRG24110920230668680 11/09/2023 Chhotelal 1715008075WL056671 Chhotelal 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 Chhotelal UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-075-002/225
() 		1715008075NRG24110920230668720 11/09/2023 manmati singh 1715008075WL056672 manmati singh 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 manmatisingh UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-075-002/229-A
() 		1715008075NRG24110920230668721 11/09/2023 Rajkumari Singh 1715008075WL056672 Rajkumari Singh 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 RajkumariSingh UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-075-002/23
() 		1715008075NRG24110920230668722 11/09/2023 Hiramati Singh 1715008075WL056672 Hiramati Singh 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 HiramatiSingh MADHYANCHAL GRAMIN BANK(607232)
218 WAIDHAN MP-15-008-075-002/240
() 		1715008075NRG24110920230668724 11/09/2023 Jirmati singh 1715008075WL056672 Jirmati singh 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 Jirmatisingh FINO PAYMENTS BANK LTD(608001)
219 WAIDHAN MP-15-008-075-002/241
() 		1715008075NRG24110920230668725 11/09/2023 Phulmati singh 1715008075WL056672 Phulmati singh 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 Phulmatisingh UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-075-002/258-B
() 		1715008075NRG24110920230668688 11/09/2023 devi charan singh 1715008075WL056671 devi charan singh 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 devicharansingh MADHYANCHAL GRAMIN BANK(607232)
221 WAIDHAN MP-15-008-075-002/258-C
() 		1715008075NRG24110920230668689 11/09/2023 Kailash Singh 1715008075WL056671 Kailash Singh 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 KailashSingh UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-075-002/260-A
() 		1715008075NRG24110920230668690 11/09/2023 SHRIKANT SHAH 1715008075WL056671 SHRIKANT SHAH 00468 UBIN0572349 663 663 Processed 21/09/2023 322771170 SHRIKANTSHAH UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-075-002/276
() 		1715008075NRG24110920230668734 11/09/2023 panpati shah 1715008075WL056672 panpati shah 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 panpatishah UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-075-002/308
() 		1715008075NRG24110920230668739 11/09/2023 Sukhmanti Singh 1715008075WL056672 Sukhmanti Singh 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 SukhmantiSingh UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-075-002/332
() 		1715008075NRG24110920230668740 11/09/2023 Mamta Singh 1715008075WL056672 Mamta Singh 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 MamtaSingh UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-075-002/52-A
() 		1715008075NRG24110920230668703 11/09/2023 Santosh Singh 1715008075WL056671 Santosh Singh 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 SantoshSingh UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-075-002/54-A
() 		1715008075NRG24110920230668706 11/09/2023 Sanjay Kumar Shah 1715008075WL056671 Sanjay Kumar Shah 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 SanjayKumarShah UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-075-002/89-A
() 		1715008075NRG24110920230668744 11/09/2023 Lalan singh 1715008075WL056672 Lalan singh 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 Lalansingh UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-075-002/89-B
() 		1715008075NRG24110920230668708 11/09/2023 Sukhram Singh 1715008075WL056671 Sukhram Singh 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 SukhramSingh BANK OF BARODA(606985)
230 WAIDHAN MP-15-008-075-002/90
() 		1715008075NRG24110920230668745 11/09/2023 Sushila shah 1715008075WL056672 Sushila shah 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 Sushilashah UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-075-002/97
() 		1715008075NRG24110920230668709 11/09/2023 Ramsajivan Rajak 1715008075WL056671 Ramsajivan Rajak 00468 UBIN0572349 1326 1326 Processed 21/09/2023 322771170 RamsajivanRajak UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-076-001/229-A
() 		1715008076NRG24110920230669151 11/09/2023 HARI PRASAD SINGH 1715008076WL056756 HARI PRASAD SINGH 00468 UBIN0572349 680 680 Processed 21/09/2023 322771170 HARIPRASADSINGH UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-078-001/135
() 		1715008078NRG24110920230668392 11/09/2023 dhanpati singh 1715008078WL056644 dhanpati singh 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 dhanpatisingh UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-078-001/18
() 		1715008078NRG24110920230668394 11/09/2023 ramcharan singh 1715008078WL056644 ramcharan singh 00468 UBIN0572349 202 202 Processed 21/09/2023 322771170 ramcharansingh UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-078-001/20
() 		1715008078NRG24110920230668395 11/09/2023 Sandhari singh 1715008078WL056644 Sandhari singh 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 Sandharisingh UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-078-001/211
() 		1715008078NRG24110920230668397 11/09/2023 manmati singh 1715008078WL056644 manmati singh 00468 UBIN0572349 202 202 Processed 21/09/2023 322771170 manmatisingh UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-078-001/211
() 		1715008078NRG24110920230668396 11/09/2023 shukrapal singh 1715008078WL056644 shukrapal singh 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 shukrapalsingh UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-078-001/44
() 		1715008078NRG24110920230668398 11/09/2023 Indrapal singh 1715008078WL056644 Indrapal singh 00468 UBIN0572349 202 202 Processed 21/09/2023 322771170 Indrapalsingh UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-078-001/56-A
() 		1715008078NRG24110920230668399 11/09/2023 Lakhhiman 1715008078WL056644 Lakhhiman 00468 UBIN0572349 202 202 Processed 21/09/2023 322771170 Lakhhiman UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-078-001/59
() 		1715008078NRG24110920230668400 11/09/2023 balvan singh 1715008078WL056644 balvan singh 00468 UBIN0572349 202 202 Processed 21/09/2023 322771170 balvansingh UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-078-001/61
() 		1715008078NRG24110920230668401 11/09/2023 Rambai singh 1715008078WL056644 Rambai singh 00468 UBIN0572349 202 202 Processed 21/09/2023 322771170 Rambaisingh UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-078-001/63
() 		1715008078NRG24110920230668403 11/09/2023 jitray singh 1715008078WL056644 jitray singh 00468 UBIN0572349 202 202 Processed 21/09/2023 322771170 jitraysingh AIRTEL PAYMENTS BANK LIMITED(990288)
243 WAIDHAN MP-15-008-078-001/72
() 		1715008078NRG24110920230668405 11/09/2023 Ramlal Singh 1715008078WL056644 Ramlal Singh 00468 UBIN0572349 202 202 Processed 21/09/2023 322771170 RamlalSingh UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-078-001/92-A
() 		1715008078NRG24110920230668407 11/09/2023 mohan singh 1715008078WL056644 mohan singh 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 mohansingh UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-078-002/102
() 		1715008078NRG24110920230669443 11/09/2023 sankar singh 1715008078WL056784 sankar singh 00468 UBIN0572349 660 660 Processed 21/09/2023 322771170 sankarsingh UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-078-002/123
() 		1715008078NRG24110920230669444 11/09/2023 dhanpat singh 1715008078WL056784 dhanpat singh 00468 UBIN0572349 660 660 Processed 21/09/2023 322771170 dhanpatsingh UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-078-002/129
() 		1715008078NRG24110920230668408 11/09/2023 budhalal singh 1715008078WL056644 budhalal singh 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 budhalalsingh UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-078-002/178-B
() 		1715008078NRG24110920230668410 11/09/2023 ramesh kumar shah 1715008078WL056644 ramesh kumar shah 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 rameshkumarshah UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-078-002/185
() 		1715008078NRG24110920230668411 11/09/2023 mahabeer singh 1715008078WL056644 mahabeer singh 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 mahabeersingh UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-078-002/194
() 		1715008078NRG24110920230668412 11/09/2023 Chandraman 1715008078WL056644 Chandraman 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 Chandraman UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-078-002/195
() 		1715008078NRG24110920230668413 11/09/2023 Patilal Agariya 1715008078WL056644 Patilal Agariya 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 PatilalAgariya UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-078-002/198-A
() 		1715008078NRG24110920230668414 11/09/2023 Sudarshan 1715008078WL056644 Sudarshan 00468 UBIN0572349 404 404 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 WAIDHAN MP-15-008-078-002/228
() 		1715008078NRG24110920230669446 11/09/2023 Tikam Singh 1715008078WL056784 Tikam Singh 00468 UBIN0572349 660 660 Processed 21/09/2023 322771170 TikamSingh UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-078-002/23
() 		1715008078NRG24110920230668415 11/09/2023 Ramlakhan basor 1715008078WL056644 Ramlakhan basor 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 Ramlakhanbasor UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-078-002/235-A
() 		1715008078NRG24110920230668417 11/09/2023 Semvati Singh 1715008078WL056644 Semvati Singh 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 SemvatiSingh UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-078-002/42
() 		1715008078NRG24110920230668419 11/09/2023 premlal saket 1715008078WL056644 premlal saket 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 premlalsaket UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-078-002/42
() 		1715008078NRG24110920230668418 11/09/2023 premlal saket 1715008078WL056644 premlal saket 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 premlalsaket UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-078-002/50
() 		1715008078NRG24110920230668420 11/09/2023 Chotelal 1715008078WL056644 Chotelal 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 Chotelal UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-078-002/75-B
() 		1715008078NRG24110920230668421 11/09/2023 Biharilal saket 1715008078WL056644 Biharilal saket 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 Biharilalsaket UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-078-002/75-B
() 		1715008078NRG24110920230668422 11/09/2023 Sanjana saket 1715008078WL056644 Sanjana saket 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 Sanjanasaket MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-078-002/95
() 		1715008078NRG24110920230668424 11/09/2023 Ram Krishna Singh 1715008078WL056644 Ram Krishna Singh 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 RamKrishnaSingh UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-078-002/95
() 		1715008078NRG24110920230668423 11/09/2023 Ram Krishna Singh 1715008078WL056644 Ram Krishna Singh 00468 UBIN0572349 404 404 Processed 21/09/2023 322771170 RamKrishnaSingh UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-081-001/137-A
() 		1715008081NRG24040920230653763 11/09/2023 jamadar singh gond 1715008081WL054617 jamadar singh gond 00468 UBIN0572349 3094 3094 Processed 21/09/2023 322771170 jamadarsinghgond UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-089-001/169-B
() 		1715008089NRG24110920230668823 11/09/2023 Guddan Saket 1715008089WL056708 Guddan Saket 00468 UBIN0572349 440 440 Processed 21/09/2023 322771170 GuddanSaket UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-089-001/169-B
() 		1715008089NRG24110920230668822 11/09/2023 Rajesh Kumar Saket 1715008089WL056708 Rajesh Kumar Saket 00468 UBIN0572349 440 440 Processed 21/09/2023 322771170 RajeshKumarSaket UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-089-001/170-C
() 		1715008089NRG24110920230668840 11/09/2023 Kamlesh Kumar Saket 1715008089WL056710 Kamlesh Kumar Saket 00468 UBIN0572349 440 440 Processed 21/09/2023 322771170 KamleshKumarSaket UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-089-001/170-D
() 		1715008089NRG24110920230668841 11/09/2023 Suresh Kumar Saket 1715008089WL056710 Suresh Kumar Saket 00468 UBIN0572349 440 440 Processed 21/09/2023 322771170 SureshKumarSaket UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-089-001/213
() 		1715008089NRG24110920230668826 11/09/2023 Krishnamadhav Jaiswal 1715008089WL056708 Krishnamadhav Jaiswal 00468 UBIN0572349 440 440 Processed 21/09/2023 322771170 KrishnamadhavJaiswal UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-089-001/248-A
() 		1715008089NRG24110920230668830 11/09/2023 Krishna Prasad Jaiswal 1715008089WL056709 Krishna Prasad Jaiswal 00468 UBIN0572349 440 440 Processed 21/09/2023 322771170 KrishnaPrasadJaiswal UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-089-001/347
() 		1715008089NRG24110920230668847 11/09/2023 Kesh Kumari Singh 1715008089WL056711 Kesh Kumari Singh 00468 UBIN0572349 440 440 Processed 21/09/2023 322771170 KeshKumariSingh UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-089-001/347
() 		1715008089NRG24110920230668846 11/09/2023 Shatruhan Singh 1715008089WL056711 Shatruhan Singh 00468 UBIN0572349 440 440 Processed 21/09/2023 322771170 ShatruhanSingh UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-089-001/71-A
() 		1715008089NRG24110920230668837 11/09/2023 Allrsh Kumar Pando 1715008089WL056709 Allrsh Kumar Pando 00468 UBIN0572349 440 440 Processed 21/09/2023 322771170 AllrshKumarPando UNION BANK OF INDIA(508500)
SubTotal 54587 54587
273 WAIDHAN MP-15-008-020-001/127
() 		1715008020NRG24110920230669533 11/09/2023 Gurucharan vishwakarma 1715008020WL056786 Gurucharan vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771170 Gurucharanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-020-001/138
() 		1715008020NRG24110920230669535 11/09/2023 ram sevak 1715008020WL056786 ram sevak 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771170 ramsevak MADHYANCHAL GRAMIN BANK(607232)
275 WAIDHAN MP-15-008-020-001/16-A
() 		1715008020NRG24110920230669538 11/09/2023 Arjun 1715008020WL056786 Arjun 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771170 Arjun MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-020-001/177
() 		1715008020NRG24110920230669542 11/09/2023 raghuvir 1715008020WL056786 raghuvir 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771170 raghuvir UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-020-001/18
() 		1715008020NRG24110920230669544 11/09/2023 BRIJLAL SINGH 1715008020WL056786 BRIJLAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771170 BRIJLALSINGH MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-020-001/180
() 		1715008020NRG24110920230669547 11/09/2023 sitaram 1715008020WL056786 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771170 sitaram UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-020-001/180
() 		1715008020NRG24110920230669546 11/09/2023 sitaram 1715008020WL056786 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771170 sitaram UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-020-001/61
() 		1715008020NRG24110920230669553 11/09/2023 shyamlal 1715008020WL056786 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771170 shyamlal UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-020-001/61
() 		1715008020NRG24110920230669552 11/09/2023 shyamlal 1715008020WL056786 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771170 shyamlal UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-020-001/66
() 		1715008020NRG24110920230669554 11/09/2023 harihar 1715008020WL056786 harihar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771170 harihar MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-020-001/66
() 		1715008020NRG24110920230669555 11/09/2023 harihar 1715008020WL056786 harihar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771170 harihar UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-020-001/75
() 		1715008020NRG24110920230669562 11/09/2023 duryodhan 1715008020WL056786 duryodhan 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771170 duryodhan MADHYANCHAL GRAMIN BANK(607232)
285 WAIDHAN MP-15-008-020-001/86-A
() 		1715008020NRG24110920230669564 11/09/2023 ramkaran 1715008020WL056786 ramkaran 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771170 ramkaran UNION BANK OF INDIA(508500)
286 WAIDHAN MP-15-008-020-001/99-A
() 		1715008020NRG24110920230669566 11/09/2023 Rajaram 1715008020WL056786 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771170 Rajaram MADHYANCHAL GRAMIN BANK(607232)
287 WAIDHAN MP-15-008-028-001/133
() 		1715008028NRG24110920230669156 11/09/2023 Meera sharma 1715008028WL056757 Meera sharma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Meerasharma STATE BANK OF INDIA(508548)
288 WAIDHAN MP-15-008-028-003/100
() 		1715008028NRG24110920230669157 11/09/2023 LAL BHADUR VISHVKAR 1715008028WL056757 LAL BHADUR VISHVKAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 LALBHADURVISHVKAR AXIS BANK(607153)
289 WAIDHAN MP-15-008-028-003/43-B
() 		1715008028NRG24110920230669158 11/09/2023 Dinesh kumar shah 1715008028WL056757 Dinesh kumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Dineshkumarshah MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-028-003/78
() 		1715008028NRG24110920230669159 11/09/2023 Anarkali gupta 1715008028WL056757 Anarkali gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Anarkaligupta MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-038-001/168-A
() 		1715008038NRG24100920230668105 11/09/2023 Ram Kumar 1715008038WL056620 Ram Kumar 00602 SBIN0RRMBGB 1200 1200 Processed 21/09/2023 322771170 RamKumar UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-038-001/185
() 		1715008038NRG24100920230668106 11/09/2023 jabbar sekh 1715008038WL056620 jabbar sekh 00602 SBIN0RRMBGB 1200 1200 Processed 21/09/2023 322771170 jabbarsekh MADHYANCHAL GRAMIN BANK(607232)
293 WAIDHAN MP-15-008-038-001/192
() 		1715008038NRG24100920230668107 11/09/2023 ramkripal vaishya 1715008038WL056620 ramkripal vaishya 00602 SBIN0RRMBGB 1200 1200 Processed 21/09/2023 322771170 ramkripalvaishya BANK OF BARODA(606985)
294 WAIDHAN MP-15-008-038-001/310
() 		1715008038NRG24100920230668104 11/09/2023 vitti vaish 1715008038WL056619 vitti vaish 00602 SBIN0RRMBGB 1000 1000 Processed 21/09/2023 322771170 vittivaish MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-038-001/370
() 		1715008038NRG24100920230668126 11/09/2023 rajesh kumar vaishya 1715008038WL056622 rajesh kumar vaishya 00602 SBIN0RRMBGB 1000 1000 Processed 21/09/2023 322771170 rajeshkumarvaishya UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-038-001/96
() 		1715008038NRG24100920230668129 11/09/2023 Rajkumar baiga 1715008038WL056622 Rajkumar baiga 00602 SBIN0RRMBGB 1000 1000 Processed 21/09/2023 322771170 Rajkumarbaiga BANK OF BARODA(606985)
297 WAIDHAN MP-15-008-038-002/18
() 		1715008038NRG24100920230668132 11/09/2023 sukhmanti gond 1715008038WL056622 sukhmanti gond 00602 SBIN0RRMBGB 1000 1000 Processed 21/09/2023 322771170 sukhmantigond BANK OF BARODA(606985)
298 WAIDHAN MP-15-008-038-002/28-A
() 		1715008038NRG24100920230668138 11/09/2023 Jagdhari singh 1715008038WL056622 Jagdhari singh 00602 SBIN0RRMBGB 400 400 Processed 21/09/2023 322771170 Jagdharisingh MADHYANCHAL GRAMIN BANK(607232)
299 WAIDHAN MP-15-008-038-002/39
() 		1715008038NRG24100920230668111 11/09/2023 dudhnath singh 1715008038WL056621 dudhnath singh 00602 SBIN0RRMBGB 1200 1200 Processed 21/09/2023 322771170 dudhnathsingh MADHYANCHAL GRAMIN BANK(607232)
300 WAIDHAN MP-15-008-038-002/40-A
() 		1715008038NRG24100920230668140 11/09/2023 ramgovind singh 1715008038WL056622 ramgovind singh 00602 SBIN0RRMBGB 800 800 Processed 21/09/2023 322771170 ramgovindsingh MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-038-002/40-B
() 		1715008038NRG24100920230668141 11/09/2023 Randal singh 1715008038WL056622 Randal singh 00602 SBIN0RRMBGB 1000 1000 Processed 21/09/2023 322771170 Randalsingh BANK OF BARODA(606985)
302 WAIDHAN MP-15-008-039-001/128
() 		1715008039NRG24110920230668994 11/09/2023 brijmohan vishwakarma 1715008039WL056739 brijmohan vishwakarma 00602 SBIN0RRMBGB 660 660 Processed 21/09/2023 322771170 brijmohanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
303 WAIDHAN MP-15-008-039-001/24
() 		1715008039NRG24110920230669580 11/09/2023 JAGMOHAN BIYAR 1715008039WL056793 JAGMOHAN BIYAR 00602 SBIN0RRMBGB 880 880 Processed 21/09/2023 322771170 JAGMOHANBIYAR UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-039-001/249
() 		1715008039NRG24110920230668995 11/09/2023 devmati vishwakarma 1715008039WL056739 devmati vishwakarma 00602 SBIN0RRMBGB 660 660 Processed 21/09/2023 322771170 devmativishwakarma MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-039-001/281
() 		1715008039NRG24110920230668984 11/09/2023 dayaram yadav 1715008039WL056738 dayaram yadav 00602 SBIN0RRMBGB 880 880 Processed 21/09/2023 322771170 dayaramyadav CHHATTISGARH GRAMIN BANK(607214)
306 WAIDHAN MP-15-008-039-001/303
() 		1715008039NRG24110920230668985 11/09/2023 Gulbasiya 1715008039WL056738 Gulbasiya 00602 SBIN0RRMBGB 880 880 Processed 21/09/2023 322771170 Gulbasiya MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-039-001/304-A
() 		1715008039NRG24110920230668986 11/09/2023 KRANTI KUNVER 1715008039WL056738 KRANTI KUNVER 00602 SBIN0RRMBGB 880 880 Processed 21/09/2023 322771170 KRANTIKUNVER BANK OF BARODA(606985)
308 WAIDHAN MP-15-008-039-001/315-B
() 		1715008039NRG24110920230668987 11/09/2023 PHULMATI GOND 1715008039WL056738 PHULMATI GOND 00602 SBIN0RRMBGB 880 880 Processed 21/09/2023 322771170 PHULMATIGOND MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-039-001/315-B
() 		1715008039NRG24110920230668996 11/09/2023 RAM KUMAR SINGH 1715008039WL056739 RAM KUMAR SINGH 00602 SBIN0RRMBGB 660 660 Processed 21/09/2023 322771170 RAMKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-039-001/322-A
() 		1715008039NRG24110920230668997 11/09/2023 AMARSHAH 1715008039WL056739 AMARSHAH 00602 SBIN0RRMBGB 660 660 Processed 21/09/2023 322771170 AMARSHAH MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-039-001/458
() 		1715008039NRG24110920230668988 11/09/2023 Shrimati singh 1715008039WL056738 Shrimati singh 00602 SBIN0RRMBGB 880 880 Processed 21/09/2023 322771170 Shrimatisingh MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-039-001/480-A
() 		1715008039NRG24110920230669581 11/09/2023 AZAD BEG 1715008039WL056793 AZAD BEG 00602 SBIN0RRMBGB 880 880 Processed 21/09/2023 322771170 AZADBEG MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-039-001/730
() 		1715008039NRG24110920230669002 11/09/2023 BASMATI VAISHYA 1715008039WL056739 BASMATI VAISHYA 00602 SBIN0RRMBGB 660 660 Processed 21/09/2023 322771170 BASMATIVAISHYA MADHYANCHAL GRAMIN BANK(607232)
314 WAIDHAN MP-15-008-039-001/820
() 		1715008039NRG24110920230669003 11/09/2023 BIRHULIYA VAISHAY 1715008039WL056739 BIRHULIYA VAISHAY 00602 SBIN0RRMBGB 660 660 Processed 21/09/2023 322771170 BIRHULIYAVAISHAY UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-039-001/820-B
() 		1715008039NRG24110920230669004 11/09/2023 Sarasvati vaishya 1715008039WL056739 Sarasvati vaishya 00602 SBIN0RRMBGB 880 880 Processed 21/09/2023 322771170 Sarasvativaishya MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-052-001/237
() 		1715008052NRG24110920230668956 11/09/2023 Kismati 1715008052WL056734 Kismati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Kismati MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-069-001/128
() 		1715008069NRG24110920230668938 11/09/2023 AMARNATH JAISWAL 1715008069WL056733 AMARNATH JAISWAL 00602 SBIN0RRMBGB 612 612 Processed 21/09/2023 322771170 AMARNATHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-069-001/132-A
() 		1715008069NRG24110920230668939 11/09/2023 RAJESH KUMAR SHAH 1715008069WL056733 RAJESH KUMAR SHAH 00602 SBIN0RRMBGB 612 612 Processed 21/09/2023 322771170 RAJESHKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-069-001/163
() 		1715008069NRG24110920230668940 11/09/2023 TULSI DAS BIYAR 1715008069WL056733 TULSI DAS BIYAR 00602 SBIN0RRMBGB 612 612 Processed 21/09/2023 322771170 TULSIDASBIYAR UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-069-001/88-A
() 		1715008069NRG24110920230668941 11/09/2023 LALBHADUR 1715008069WL056733 LALBHADUR 00602 SBIN0RRMBGB 612 612 Processed 21/09/2023 322771170 LALBHADUR BANK OF BARODA(606985)
321 WAIDHAN MP-15-008-069-001/99-D
() 		1715008069NRG24110920230668942 11/09/2023 SHIV KUMAR SHAH 1715008069WL056733 SHIV KUMAR SHAH 00602 SBIN0RRMBGB 612 612 Processed 21/09/2023 322771170 SHIVKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-069-002/116-A
() 		1715008069NRG24110920230668943 11/09/2023 Radheshyam Shah 1715008069WL056733 Radheshyam Shah 00602 SBIN0RRMBGB 612 612 Processed 21/09/2023 322771170 RadheshyamShah MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-069-002/12-A
() 		1715008069NRG24110920230668944 11/09/2023 RAMESH KUMAR KOL 1715008069WL056733 RAMESH KUMAR KOL 00602 SBIN0RRMBGB 612 612 Processed 21/09/2023 322771170 RAMESHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
324 WAIDHAN MP-15-008-069-002/136
() 		1715008069NRG24110920230668946 11/09/2023 SOKHA LAL YADAV 1715008069WL056733 SOKHA LAL YADAV 00602 SBIN0RRMBGB 612 612 Processed 21/09/2023 322771170 SOKHALALYADAV MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-069-002/148-A
() 		1715008069NRG24110920230668947 11/09/2023 SHYAM SINGH 1715008069WL056733 SHYAM SINGH 00602 SBIN0RRMBGB 612 612 Processed 21/09/2023 322771170 SHYAMSINGH MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-069-002/158
() 		1715008069NRG24110920230668948 11/09/2023 RAMLAGAN SHAH 1715008069WL056733 RAMLAGAN SHAH 00602 SBIN0RRMBGB 612 612 Processed 21/09/2023 322771170 RAMLAGANSHAH MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-069-002/44-A
() 		1715008069NRG24110920230668949 11/09/2023 RAM JANAK YADEV 1715008069WL056733 RAM JANAK YADEV 00602 SBIN0RRMBGB 612 612 Processed 21/09/2023 322771170 RAMJANAKYADEV MADHYANCHAL GRAMIN BANK(607232)
328 WAIDHAN MP-15-008-069-002/81
() 		1715008069NRG24110920230668950 11/09/2023 nand lal prajapati 1715008069WL056733 nand lal prajapati 00602 SBIN0RRMBGB 612 612 Processed 21/09/2023 322771170 nandlalprajapati UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-075-001/159
() 		1715008075NRG24110920230668710 11/09/2023 Narayan Singh 1715008075WL056672 Narayan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 NarayanSingh MADHYANCHAL GRAMIN BANK(607232)
330 WAIDHAN MP-15-008-075-001/166-A
() 		1715008075NRG24110920230668711 11/09/2023 dil mohan singh 1715008075WL056672 dil mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 dilmohansingh UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-075-002/132-B
() 		1715008075NRG24110920230668671 11/09/2023 Nagesari Rajak 1715008075WL056671 Nagesari Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 NagesariRajak MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-075-002/135
() 		1715008075NRG24110920230668713 11/09/2023 Indrapal Singh 1715008075WL056672 Indrapal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 IndrapalSingh MADHYANCHAL GRAMIN BANK(607232)
333 WAIDHAN MP-15-008-075-002/15
() 		1715008075NRG24110920230668715 11/09/2023 Brijlal singh 1715008075WL056672 Brijlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Brijlalsingh MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-075-002/167-A
() 		1715008075NRG24110920230668716 11/09/2023 rambati yadav 1715008075WL056672 rambati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 rambatiyadav MADHYANCHAL GRAMIN BANK(607232)
335 WAIDHAN MP-15-008-075-002/172
() 		1715008075NRG24110920230668717 11/09/2023 jamahir rajak 1715008075WL056672 jamahir rajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 jamahirrajak MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-075-002/202
() 		1715008075NRG24110920230668676 11/09/2023 Lalman singh 1715008075WL056671 Lalman singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Lalmansingh UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-075-002/228
() 		1715008075NRG24110920230668682 11/09/2023 Parmeswar singh 1715008075WL056671 Parmeswar singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Parmeswarsingh MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-075-002/235
() 		1715008075NRG24110920230668723 11/09/2023 Jiya Lal shah 1715008075WL056672 Jiya Lal shah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 JiyaLalshah UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-075-002/241-A
() 		1715008075NRG24110920230668726 11/09/2023 Ramlal singh 1715008075WL056672 Ramlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Ramlalsingh MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-075-002/247
() 		1715008075NRG24110920230668727 11/09/2023 Baba singh 1715008075WL056672 Baba singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Babasingh UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-075-002/247
() 		1715008075NRG24110920230668728 11/09/2023 rambai singh 1715008075WL056672 rambai singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
342 WAIDHAN MP-15-008-075-002/248
() 		1715008075NRG24110920230668730 11/09/2023 Sonmati singh 1715008075WL056672 Sonmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Sonmatisingh BANK OF BARODA(606985)
343 WAIDHAN MP-15-008-075-002/255
() 		1715008075NRG24110920230668683 11/09/2023 hiramati singh 1715008075WL056671 hiramati singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 hiramatisingh MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-075-002/256
() 		1715008075NRG24110920230668684 11/09/2023 mankuvar singh 1715008075WL056671 mankuvar singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 mankuvarsingh UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-075-002/257
() 		1715008075NRG24110920230668685 11/09/2023 Budhani singh 1715008075WL056671 Budhani singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Budhanisingh MADHYANCHAL GRAMIN BANK(607232)
346 WAIDHAN MP-15-008-075-002/258
() 		1715008075NRG24110920230668686 11/09/2023 Shiv charan singh 1715008075WL056671 Shiv charan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Shivcharansingh MADHYANCHAL GRAMIN BANK(607232)
347 WAIDHAN MP-15-008-075-002/258-A
() 		1715008075NRG24110920230668687 11/09/2023 Dharmpal Singh 1715008075WL056671 Dharmpal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 DharmpalSingh MADHYANCHAL GRAMIN BANK(607232)
348 WAIDHAN MP-15-008-075-002/261
() 		1715008075NRG24110920230668691 11/09/2023 Heera singh 1715008075WL056671 Heera singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Heerasingh MADHYANCHAL GRAMIN BANK(607232)
349 WAIDHAN MP-15-008-075-002/27
() 		1715008075NRG24110920230668692 11/09/2023 Manfer singh 1715008075WL056671 Manfer singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Manfersingh MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-075-002/270
() 		1715008075NRG24110920230668731 11/09/2023 ramratan singh 1715008075WL056672 ramratan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 ramratansingh MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-075-002/276
() 		1715008075NRG24110920230668733 11/09/2023 moti lal shah 1715008075WL056672 moti lal shah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 motilalshah MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-075-002/28
() 		1715008075NRG24110920230668693 11/09/2023 Panpati Singh 1715008075WL056671 Panpati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 PanpatiSingh MADHYANCHAL GRAMIN BANK(607232)
353 WAIDHAN MP-15-008-075-002/28-A
() 		1715008075NRG24110920230668694 11/09/2023 laldev singh 1715008075WL056671 laldev singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 laldevsingh UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-075-002/283
() 		1715008075NRG24110920230668735 11/09/2023 Surujlal singh 1715008075WL056672 Surujlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Surujlalsingh MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-075-002/290
() 		1715008075NRG24110920230668736 11/09/2023 Sonshah Singh 1715008075WL056672 Sonshah Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 SonshahSingh MADHYANCHAL GRAMIN BANK(607232)
356 WAIDHAN MP-15-008-075-002/3
() 		1715008075NRG24110920230668737 11/09/2023 Awadh Kumar 1715008075WL056672 Awadh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 AwadhKumar MADHYANCHAL GRAMIN BANK(607232)
357 WAIDHAN MP-15-008-075-002/300
() 		1715008075NRG24110920230668738 11/09/2023 Subhkaran Singh 1715008075WL056672 Subhkaran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 SubhkaranSingh MADHYANCHAL GRAMIN BANK(607232)
358 WAIDHAN MP-15-008-075-002/305
() 		1715008075NRG24110920230668695 11/09/2023 Indrapal singh 1715008075WL056671 Indrapal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Indrapalsingh MADHYANCHAL GRAMIN BANK(607232)
359 WAIDHAN MP-15-008-075-002/305
() 		1715008075NRG24110920230668696 11/09/2023 Panpati singh 1715008075WL056671 Panpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Panpatisingh MADHYANCHAL GRAMIN BANK(607232)
360 WAIDHAN MP-15-008-075-002/321
() 		1715008075NRG24110920230668697 11/09/2023 jagjahir singh 1715008075WL056671 jagjahir singh 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322771170 jagjahirsingh UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-075-002/328
() 		1715008075NRG24110920230668698 11/09/2023 Mehilal singh 1715008075WL056671 Mehilal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Mehilalsingh MADHYANCHAL GRAMIN BANK(607232)
362 WAIDHAN MP-15-008-075-002/330
() 		1715008075NRG24110920230668699 11/09/2023 mamata rajak 1715008075WL056671 mamata rajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 mamatarajak MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-075-002/335
() 		1715008075NRG24110920230668700 11/09/2023 Dhirajiya 1715008075WL056671 Dhirajiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Dhirajiya MADHYANCHAL GRAMIN BANK(607232)
364 WAIDHAN MP-15-008-075-002/48
() 		1715008075NRG24110920230668701 11/09/2023 Ramdasiya singh 1715008075WL056671 Ramdasiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Ramdasiyasingh MADHYANCHAL GRAMIN BANK(607232)
365 WAIDHAN MP-15-008-075-002/52
() 		1715008075NRG24110920230668702 11/09/2023 prem singh 1715008075WL056671 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 premsingh UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-075-002/54
() 		1715008075NRG24110920230668704 11/09/2023 prem kumari shah 1715008075WL056671 prem kumari shah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 premkumarishah MADHYANCHAL GRAMIN BANK(607232)
367 WAIDHAN MP-15-008-075-002/59
() 		1715008075NRG24110920230668741 11/09/2023 ram brij viyar 1715008075WL056672 ram brij viyar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 rambrijviyar UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-075-002/7
() 		1715008075NRG24110920230668742 11/09/2023 Kantaliya Shah 1715008075WL056672 Kantaliya Shah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 KantaliyaShah MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-075-002/80
() 		1715008075NRG24110920230668743 11/09/2023 Shant kumar viyar 1715008075WL056672 Shant kumar viyar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Shantkumarviyar MADHYANCHAL GRAMIN BANK(607232)
370 WAIDHAN MP-15-008-075-002/85
() 		1715008075NRG24110920230668707 11/09/2023 manmati singh 1715008075WL056671 manmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 manmatisingh UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-075-002/95
() 		1715008075NRG24110920230668746 11/09/2023 Ramshay singh 1715008075WL056672 Ramshay singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771170 Ramshaysingh MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-081-001/36
() 		1715008081NRG24040920230653764 11/09/2023 manpheran baiga 1715008081WL054618 manpheran baiga 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322771170 manpheranbaiga MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-089-001/122-A
() 		1715008089NRG24110920230668838 11/09/2023 Ramesh Kumar Saket 1715008089WL056710 Ramesh Kumar Saket 00602 SBIN0RRMBGB 440 440 Processed 21/09/2023 322771170 RameshKumarSaket MADHYANCHAL GRAMIN BANK(607232)
374 WAIDHAN MP-15-008-089-001/248-A
() 		1715008089NRG24110920230668831 11/09/2023 Anita Jaiswal 1715008089WL056709 Anita Jaiswal 00602 SBIN0RRMBGB 440 440 Processed 21/09/2023 322771170 AnitaJaiswal MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-089-001/291
() 		1715008089NRG24110920230668832 11/09/2023 Akhilesh Kumar Jaiswal 1715008089WL056709 Akhilesh Kumar Jaiswal 00602 SBIN0RRMBGB 440 440 Processed 21/09/2023 322771170 AkhileshKumarJaiswal MADHYANCHAL GRAMIN BANK(607232)
376 WAIDHAN MP-15-008-089-001/31-B
() 		1715008089NRG24110920230668845 11/09/2023 Dayaram Pando 1715008089WL056711 Dayaram Pando 00602 SBIN0RRMBGB 440 440 Processed 21/09/2023 322771170 DayaramPando MADHYANCHAL GRAMIN BANK(607232)
377 WAIDHAN MP-15-008-089-001/69-C
() 		1715008089NRG24110920230668851 11/09/2023 Rajlal Pando 1715008089WL056711 Rajlal Pando 00602 SBIN0RRMBGB 440 440 Processed 21/09/2023 322771170 RajlalPando UNION BANK OF INDIA(508500)
SubTotal 119281 119281
378 WAIDHAN MP-15-008-071-003/38
() 		1715008071NRG24110920230668434 11/09/2023 Umrajua Singh 1715008071WL056653 Umrajua Singh 00688 FINO0001001 600 600 Processed 21/09/2023 322771170 UmrajuaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
Total 364199 364199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_110923APB_FTO_260005 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 10359
2 WAIDHAN MP1715008_110923APB_FTO_260005 District Central Cooperative Bank CBIN0MPDCBJ Shashan 3104
3 WAIDHAN MP1715008_110923APB_FTO_260005 IDBI Bank IBKL0000449 SINGRAULI 1863
4 WAIDHAN MP1715008_110923APB_FTO_260005 Indian Bank IDIB000W503 Waidhan 442
5 WAIDHAN MP1715008_110923APB_FTO_260005 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 3860
6 WAIDHAN MP1715008_110923APB_FTO_260005 Rewa sidhee grameen bank UBIN0RRBRSG PIPARA 1326
7 WAIDHAN MP1715008_110923APB_FTO_260005 State Bank of India SBIN0003848 WAIDHAN 2547
8 WAIDHAN MP1715008_110923APB_FTO_260005 State Bank of India SBIN0009256 RAJMILAN 23708
9 WAIDHAN MP1715008_110923APB_FTO_260005 State Bank of India SBIN0010826 SASAN 3411
10 WAIDHAN MP1715008_110923APB_FTO_260005 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 660
11 WAIDHAN MP1715008_110923APB_FTO_260005 Union Bank of India UBIN0539511 WAIDHAN 7426
12 WAIDHAN MP1715008_110923APB_FTO_260005 Union Bank of India UBIN0543667 DAGA 1326
13 WAIDHAN MP1715008_110923APB_FTO_260005 Union Bank of India UBIN0545252 SANJAY NAGAR 1547
14 WAIDHAN MP1715008_110923APB_FTO_260005 Union Bank of India UBIN0554341 SARAI 510
15 WAIDHAN MP1715008_110923APB_FTO_260005 Union Bank of India UBIN0557773 SASAN 58367
16 WAIDHAN MP1715008_110923APB_FTO_260005 Union Bank of India UBIN0557773 UBI Shasan 1880
17 WAIDHAN MP1715008_110923APB_FTO_260005 Union Bank of India UBIN0557773 UBI Shashan 37845
18 WAIDHAN MP1715008_110923APB_FTO_260005 Union Bank of India UBIN0572331 CHAURA 29550
19 WAIDHAN MP1715008_110923APB_FTO_260005 Union Bank of India UBIN0572349 MADA 54587
20 WAIDHAN MP1715008_110923APB_FTO_260005 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 10200
21 WAIDHAN MP1715008_110923APB_FTO_260005 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 5304
22 WAIDHAN MP1715008_110923APB_FTO_260005 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 1326
23 WAIDHAN MP1715008_110923APB_FTO_260005 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 612
24 WAIDHAN MP1715008_110923APB_FTO_260005 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 51047
25 WAIDHAN MP1715008_110923APB_FTO_260005 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 5304
26 WAIDHAN MP1715008_110923APB_FTO_260005 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 12246
27 WAIDHAN MP1715008_110923APB_FTO_260005 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 31042
28 WAIDHAN MP1715008_110923APB_FTO_260005 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 2200
29 WAIDHAN MP1715008_110923APB_FTO_260005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600

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