Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_090923APB_FTO_258455
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-15-008-092-001/295-A
() 		1715008092NRG24090920230666393 09/09/2023 SAROJ KUMAR YADAV 1715008092WL056362 SAROJ KUMAR YADAV 00045 BARB0VJSING 884 884 Processed 13/09/2023 179401444 SAROJKUMARYADAV INDIAN BANK(607105)
SubTotal 884 884
2 WAIDHAN MP-15-008-016-001/167-B
() 		1715008016NRG24090920230665252 09/09/2023 VIDYAMATI 1715008016WL056205 VIDYAMATI 00045 BARB0WAIDHA 1547 1547 Processed 13/09/2023 179401444 VIDYAMATI BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-016-002/106
() 		1715008016NRG24090920230665267 09/09/2023 Sunita Panika 1715008016WL056205 Sunita Panika 00045 BARB0WAIDHA 1547 1547 Processed 13/09/2023 179401444 SunitaPanika BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-016-002/77-A
() 		1715008016NRG24090920230665308 09/09/2023 Devkuwar Yadav 1715008016WL056209 Devkuwar Yadav 00045 BARB0WAIDHA 1326 1326 Processed 13/09/2023 179401444 DevkuwarYadav BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-050-001/177-B
() 		1715008050NRG24080920230664222 09/09/2023 RAMAKANTI SHAH 1715008050WL056080 RAMAKANTI SHAH 00045 BARB0WAIDHA 600 600 Processed 13/09/2023 179401444 RAMAKANTISHAH STATE BANK OF INDIA(508548)
6 WAIDHAN MP-15-008-057-001/325-A
() 		1715008057NRG24090920230664989 09/09/2023 amarnath kushwaha 1715008057WL056185 amarnath kushwaha 00045 BARB0WAIDHA 1547 1547 Processed 13/09/2023 179401444 amarnathkushwaha BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-057-001/337
() 		1715008057NRG24090920230664992 09/09/2023 manmati 1715008057WL056185 manmati 00045 BARB0WAIDHA 1547 1547 Processed 13/09/2023 179401444 manmati BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-057-001/345
() 		1715008057NRG24090920230664995 09/09/2023 devkuvar 1715008057WL056185 devkuvar 00045 BARB0WAIDHA 1547 1547 Processed 13/09/2023 179401444 devkuvar BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-057-001/355-A
() 		1715008057NRG24090920230664997 09/09/2023 Munni Devi 1715008057WL056185 Munni Devi 00045 BARB0WAIDHA 1547 1547 Processed 13/09/2023 179401444 MunniDevi BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-057-001/38-B
() 		1715008057NRG24090920230665001 09/09/2023 laxchami kushwaha 1715008057WL056185 laxchami kushwaha 00045 BARB0WAIDHA 1547 1547 Processed 13/09/2023 179401444 laxchamikushwaha BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-057-001/397-A
() 		1715008057NRG24090920230665009 09/09/2023 Sonmati 1715008057WL056185 Sonmati 00045 BARB0WAIDHA 1547 1547 Processed 13/09/2023 179401444 Sonmati BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-057-001/422-A
() 		1715008057NRG24090920230665010 09/09/2023 parsnath kushwaha 1715008057WL056185 parsnath kushwaha 00045 BARB0WAIDHA 1547 1547 Processed 13/09/2023 179401444 parsnathkushwaha BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-057-001/424
() 		1715008057NRG24090920230665011 09/09/2023 awdhesh pratap singh 1715008057WL056185 awdhesh pratap singh 00045 BARB0WAIDHA 1547 1547 Processed 13/09/2023 179401444 awdheshpratapsingh UNION BANK OF INDIA(508500)
14 WAIDHAN MP-15-008-059-001/198
() 		1715008059NRG24080920230664078 09/09/2023 Anantram Vaishya 1715008059WL056069 Anantram Vaishya 00045 BARB0WAIDHA 1547 1547 Processed 13/09/2023 179401444 AnantramVaishya MADHYANCHAL GRAMIN BANK(607232)
15 WAIDHAN MP-15-008-059-001/318
() 		1715008059NRG24080920230664084 09/09/2023 Adarsh Kumar Vaishya 1715008059WL056069 Adarsh Kumar Vaishya 00045 BARB0WAIDHA 1547 1547 Processed 13/09/2023 179401444 AdarshKumarVaishya BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-059-001/400
() 		1715008059NRG24080920230664094 09/09/2023 Ram Prakash Vishwakarma 1715008059WL056069 Ram Prakash Vishwakarma 00045 BARB0WAIDHA 1547 1547 Processed 13/09/2023 179401444 RamPrakashVishwakarma BANK OF BARODA(606985)
SubTotal 22037 22037
17 WAIDHAN MP-15-008-059-001/5
() 		1715008059NRG24080920230664095 09/09/2023 Jahar lal baiga 1715008059WL056069 Jahar lal baiga 00089 CBIN0284405 1547 1547 Processed 13/09/2023 179401444 Jaharlalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
18 WAIDHAN MP-15-008-071-003/22-C
() 		1715008071NRG24090920230666198 09/09/2023 Anita Devi 1715008071WL056327 Anita Devi 00089 CBIN0284944 140 140 Processed 13/09/2023 179401444 AnitaDevi CENTRAL BANK OF INDIA(607115)
19 WAIDHAN MP-15-008-092-001/177
() 		1715008092NRG24090920230666394 09/09/2023 Dashamati yadav 1715008092WL056363 Dashamati yadav 00089 CBIN0284944 884 884 Processed 13/09/2023 179401444 Dashamatiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1024 1024
20 WAIDHAN MP-15-008-076-001/123
() 		1715008076NRG24090920230665832 09/09/2023 Lachhman singh 1715008076WL056266 Lachhman singh 00114 CBIN0MPDCBJ 680 680 Processed 13/09/2023 179401444 Lachhmansingh UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-076-001/126
() 		1715008076NRG24090920230665834 09/09/2023 shankh lal 1715008076WL056266 shankh lal 00114 CBIN0MPDCBJ 340 340 Processed 13/09/2023 179401444 shankhlal UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-076-001/129
() 		1715008076NRG24090920230665836 09/09/2023 matuk lal singh 1715008076WL056266 matuk lal singh 00114 CBIN0MPDCBJ 680 680 Processed 13/09/2023 179401444 matuklalsingh UNION BANK OF INDIA(508500)
23 WAIDHAN MP-15-008-076-001/156-A
() 		1715008076NRG24090920230665839 09/09/2023 sarpjit singh 1715008076WL056266 sarpjit singh 00114 CBIN0MPDCBJ 680 680 Processed 13/09/2023 179401444 sarpjitsingh STATE BANK OF INDIA(508548)
24 WAIDHAN MP-15-008-076-001/156-A
() 		1715008076NRG24090920230665840 09/09/2023 sarpjit singh 1715008076WL056266 sarpjit singh 00114 CBIN0MPDCBJ 510 510 Processed 13/09/2023 179401444 sarpjitsingh UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-076-001/159-A
() 		1715008076NRG24090920230665841 09/09/2023 Arjun singh 1715008076WL056266 Arjun singh 00114 CBIN0MPDCBJ 510 510 Processed 13/09/2023 179401444 Arjunsingh UNION BANK OF INDIA(508500)
26 WAIDHAN MP-15-008-076-001/161
() 		1715008076NRG24090920230665842 09/09/2023 manrop singh gond 1715008076WL056266 manrop singh gond 00114 CBIN0MPDCBJ 680 680 Processed 13/09/2023 179401444 manropsinghgond UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-076-001/168-A
() 		1715008076NRG24090920230665846 09/09/2023 arjun singh 1715008076WL056266 arjun singh 00114 CBIN0MPDCBJ 680 680 Processed 13/09/2023 179401444 arjunsingh UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-076-001/168-B
() 		1715008076NRG24080920230662490 09/09/2023 sonbhadur singh 1715008076WL055965 sonbhadur singh 00114 CBIN0MPDCBJ 221 221 Processed 13/09/2023 179401444 sonbhadursingh UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-076-001/169-A
() 		1715008076NRG24080920230662491 09/09/2023 shivnarayan singh 1715008076WL055965 shivnarayan singh 00114 CBIN0MPDCBJ 884 884 Processed 13/09/2023 179401444 shivnarayansingh UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-076-001/169-A
() 		1715008076NRG24080920230662492 09/09/2023 shivnarayan singh 1715008076WL055965 shivnarayan singh 00114 CBIN0MPDCBJ 884 884 Processed 13/09/2023 179401444 shivnarayansingh UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-076-001/170-B
() 		1715008076NRG24090920230665847 09/09/2023 tejbahadur singh 1715008076WL056266 tejbahadur singh 00114 CBIN0MPDCBJ 340 340 Processed 13/09/2023 179401444 tejbahadursingh UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-076-001/195
() 		1715008076NRG24090920230665853 09/09/2023 sumer singh 1715008076WL056266 sumer singh 00114 CBIN0MPDCBJ 340 340 Processed 13/09/2023 179401444 sumersingh MADHYANCHAL GRAMIN BANK(607232)
33 WAIDHAN MP-15-008-076-001/2
() 		1715008076NRG24090920230665855 09/09/2023 parigan singh 1715008076WL056266 parigan singh 00114 CBIN0MPDCBJ 680 680 Processed 13/09/2023 179401444 parigansingh UNION BANK OF INDIA(508500)
34 WAIDHAN MP-15-008-076-001/20
() 		1715008076NRG24090920230665856 09/09/2023 girdawal singh 1715008076WL056266 girdawal singh 00114 CBIN0MPDCBJ 510 510 Processed 13/09/2023 179401444 girdawalsingh UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-076-001/200
() 		1715008076NRG24090920230664980 09/09/2023 rameshvar singh 1715008076WL056184 rameshvar singh 00114 CBIN0MPDCBJ 884 884 Processed 13/09/2023 179401444 rameshvarsingh STATE BANK OF INDIA(508548)
36 WAIDHAN MP-15-008-076-001/202
() 		1715008076NRG24090920230664981 09/09/2023 Bundesar singh 1715008076WL056184 Bundesar singh 00114 CBIN0MPDCBJ 442 442 Processed 13/09/2023 179401444 Bundesarsingh UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-076-001/202-A
() 		1715008076NRG24090920230664982 09/09/2023 mahipal singh 1715008076WL056184 mahipal singh 00114 CBIN0MPDCBJ 884 884 Processed 13/09/2023 179401444 mahipalsingh STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-076-001/204
() 		1715008076NRG24090920230664983 09/09/2023 Dheersaya 1715008076WL056184 Dheersaya 00114 CBIN0MPDCBJ 663 663 Processed 13/09/2023 179401444 Dheersaya UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-076-001/212
() 		1715008076NRG24090920230665857 09/09/2023 prithvee singh 1715008076WL056266 prithvee singh 00114 CBIN0MPDCBJ 340 340 Processed 13/09/2023 179401444 prithveesingh MADHYANCHAL GRAMIN BANK(607232)
40 WAIDHAN MP-15-008-076-001/214
() 		1715008076NRG24090920230665859 09/09/2023 jadubarsingh 1715008076WL056266 jadubarsingh 00114 CBIN0MPDCBJ 510 510 Processed 13/09/2023 179401444 jadubarsingh UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-076-001/220-A
() 		1715008076NRG24090920230664986 09/09/2023 Kripal Singh 1715008076WL056184 Kripal Singh 00114 CBIN0MPDCBJ 884 884 Processed 13/09/2023 179401444 KripalSingh UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-076-001/227-A
() 		1715008076NRG24080920230662493 09/09/2023 sukhdev singh 1715008076WL055965 sukhdev singh 00114 CBIN0MPDCBJ 884 884 Processed 13/09/2023 179401444 sukhdevsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
43 WAIDHAN MP-15-008-076-001/248
() 		1715008076NRG24080920230662494 09/09/2023 Bimla devi panika 1715008076WL055965 Bimla devi panika 00114 CBIN0MPDCBJ 884 884 Processed 13/09/2023 179401444 Bimladevipanika UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-076-001/83
() 		1715008076NRG24090920230665860 09/09/2023 shri pat singh 1715008076WL056266 shri pat singh 00114 CBIN0MPDCBJ 510 510 Processed 13/09/2023 179401444 shripatsingh UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-076-001/86
() 		1715008076NRG24080920230662495 09/09/2023 Ram singh 1715008076WL055965 Ram singh 00114 CBIN0MPDCBJ 884 884 Processed 13/09/2023 179401444 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16388 16388
46 WAIDHAN MP-15-008-001-002/17-A
() 		1715008001NRG24090920230666020 09/09/2023 Parwati Singh 1715008001WL056301 Parwati Singh 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 ParwatiSingh UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-001-002/17-C
() 		1715008001NRG24090920230666021 09/09/2023 Hakim Singh 1715008001WL056301 Hakim Singh 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 HakimSingh STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-001-002/18
() 		1715008001NRG24090920230666023 09/09/2023 RAMDASIYA 1715008001WL056301 RAMDASIYA 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 RAMDASIYA INDIAN BANK(607105)
49 WAIDHAN MP-15-008-001-002/20-A
() 		1715008001NRG24090920230666027 09/09/2023 Amita Singh 1715008001WL056301 Amita Singh 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 AmitaSingh INDIAN BANK(607105)
50 WAIDHAN MP-15-008-001-002/20-A
() 		1715008001NRG24090920230666026 09/09/2023 Amita Singh 1715008001WL056301 Amita Singh 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 AmitaSingh UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-001-002/21-A
() 		1715008001NRG24090920230666030 09/09/2023 Phoolbai Singh 1715008001WL056301 Phoolbai Singh 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 PhoolbaiSingh INDIAN BANK(607105)
52 WAIDHAN MP-15-008-001-002/22
() 		1715008001NRG24090920230666031 09/09/2023 PHOOLMATI SNGH 1715008001WL056301 PHOOLMATI SNGH 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 PHOOLMATISNGH INDIAN BANK(607105)
53 WAIDHAN MP-15-008-001-002/23
() 		1715008001NRG24090920230666033 09/09/2023 LOLAR SINGH 1715008001WL056301 LOLAR SINGH 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 LOLARSINGH UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-001-002/30-A
() 		1715008001NRG24090920230666034 09/09/2023 RAMBATI SINGH 1715008001WL056301 RAMBATI SINGH 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 RAMBATISINGH INDIAN BANK(607105)
55 WAIDHAN MP-15-008-001-002/36-A
() 		1715008001NRG24090920230666036 09/09/2023 Savita Singh 1715008001WL056301 Savita Singh 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 SavitaSingh AXIS BANK(607153)
56 WAIDHAN MP-15-008-001-002/36-A
() 		1715008001NRG24090920230666035 09/09/2023 Savita Singh 1715008001WL056301 Savita Singh 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 SavitaSingh UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-001-002/38-A
() 		1715008001NRG24090920230666037 09/09/2023 RAMKALI 1715008001WL056301 RAMKALI 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 RAMKALI INDIAN BANK(607105)
58 WAIDHAN MP-15-008-001-002/43-A
() 		1715008001NRG24090920230666042 09/09/2023 Sakuntla 1715008001WL056301 Sakuntla 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 Sakuntla STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-001-002/99
() 		1715008001NRG24090920230666052 09/09/2023 MUNNI 1715008001WL056301 MUNNI 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 MUNNI INDIAN BANK(607105)
60 WAIDHAN MP-15-008-001-003/143
() 		1715008001NRG24090920230666056 09/09/2023 Ravi kol 1715008001WL056301 Ravi kol 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 Ravikol INDIAN BANK(607105)
61 WAIDHAN MP-15-008-001-003/189
() 		1715008001NRG24090920230666068 09/09/2023 Jaykaran Sahu 1715008001WL056301 Jaykaran Sahu 00176 IDIB000B663 480 480 Processed 13/09/2023 179401444 JaykaranSahu MADHYANCHAL GRAMIN BANK(607232)
62 WAIDHAN MP-15-008-002-001/240
() 		1715008002NRG24090920230665898 09/09/2023 anarkali singh 1715008002WL056271 anarkali singh 00176 IDIB000B663 1200 1200 Processed 13/09/2023 179401444 anarkalisingh INDIAN BANK(607105)
63 WAIDHAN MP-15-008-002-001/367-A
() 		1715008002NRG24090920230665915 09/09/2023 ramdayal shah 1715008002WL056276 ramdayal shah 00176 IDIB000B663 1200 1200 Processed 13/09/2023 179401444 ramdayalshah UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-003-001/161-B
() 		1715008003NRG24090920230664874 09/09/2023 Shiv Kumar patel 1715008003WL056160 Shiv Kumar patel 00176 IDIB000B663 1326 1326 Processed 13/09/2023 179401444 ShivKumarpatel INDIAN BANK(607105)
SubTotal 11406 11406
65 WAIDHAN MP-15-008-025-001/22-A
() 		1715008025NRG24090920230666157 09/09/2023 Sima Kushwaha 1715008025WL056317 Sima Kushwaha 00176 IDIB000W503 1326 1326 Processed 13/09/2023 179401444 SimaKushwaha INDUSIND BANK(607189)
SubTotal 1326 1326
66 WAIDHAN MP-15-008-025-001/22-A
() 		1715008025NRG24090920230666156 09/09/2023 LAKSHMAN PRASAD KUSHWAHA 1715008025WL056317 LAKSHMAN PRASAD KUSHWAHA 00354 PUNB0171310 1326 1326 Processed 13/09/2023 179401444 LAKSHMANPRASADKUSHWAHA PUNJAB NATIONAL BANK(508568)
67 WAIDHAN MP-15-008-025-002/138-A
() 		1715008025NRG24090920230666136 09/09/2023 Aneeta 1715008025WL056315 Aneeta 00354 PUNB0171310 1105 1105 Processed 13/09/2023 179401444 Aneeta PUNJAB NATIONAL BANK(508568)
68 WAIDHAN MP-15-008-025-002/147
() 		1715008025NRG24090920230666146 09/09/2023 Phulmati Rajak 1715008025WL056316 Phulmati Rajak 00354 PUNB0171310 1105 1105 Processed 13/09/2023 179401444 PhulmatiRajak PUNJAB NATIONAL BANK(508568)
69 WAIDHAN MP-15-008-025-002/261
() 		1715008025NRG24090920230666149 09/09/2023 Sonmati Bind 1715008025WL056316 Sonmati Bind 00354 PUNB0171310 1105 1105 Processed 13/09/2023 179401444 SonmatiBind PUNJAB NATIONAL BANK(508568)
70 WAIDHAN MP-15-008-025-002/272-A
() 		1715008025NRG24090920230666160 09/09/2023 Rajendra Kumar Shah 1715008025WL056317 Rajendra Kumar Shah 00354 PUNB0171310 1105 1105 Processed 13/09/2023 179401444 RajendraKumarShah PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
71 WAIDHAN MP-15-008-076-001/137-B
() 		1715008076NRG24090920230665837 09/09/2023 Shyamsunder singh 1715008076WL056266 Shyamsunder singh 00415 SBIN0003848 680 680 Processed 13/09/2023 179401444 Shyamsundersingh UNION BANK OF INDIA(508500)
SubTotal 680 680
72 WAIDHAN MP-15-008-016-001/130-B
() 		1715008016NRG24090920230665240 09/09/2023 Shubham Kumar Sahu 1715008016WL056205 Shubham Kumar Sahu 00415 SBIN0003991 1547 1547 Processed 13/09/2023 179401444 ShubhamKumarSahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
73 WAIDHAN MP-15-008-002-001/273-B
() 		1715008002NRG24090920230665903 09/09/2023 sangita shah 1715008002WL056271 sangita shah 00415 SBIN0009256 1200 1200 Processed 13/09/2023 179401444 sangitashah STATE BANK OF INDIA(508548)
74 WAIDHAN MP-15-008-007-001/48
() 		1715008007NRG24090920230665643 09/09/2023 Rahul Kumar Shah 1715008007WL056237 Rahul Kumar Shah 00415 SBIN0009256 525 525 Processed 13/09/2023 179401444 RahulKumarShah STATE BANK OF INDIA(508548)
75 WAIDHAN MP-15-008-007-001/91
() 		1715008007NRG24090920230665648 09/09/2023 Ramanuj 1715008007WL056237 Ramanuj 00415 SBIN0009256 525 525 Processed 13/09/2023 179401444 Ramanuj STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-015-001/136
() 		1715008015NRG24090920230664781 09/09/2023 KAMLESH PRASAD SAKET 1715008015WL056150 KAMLESH PRASAD SAKET 00415 SBIN0009256 3094 3094 Processed 13/09/2023 179401444 KAMLESHPRASADSAKET STATE BANK OF INDIA(508548)
77 WAIDHAN MP-15-008-016-001/128
() 		1715008016NRG24090920230665236 09/09/2023 RAM CHANDRA 1715008016WL056205 RAM CHANDRA 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 RAMCHANDRA STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-016-001/156
() 		1715008016NRG24090920230665247 09/09/2023 laleram 1715008016WL056205 laleram 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 laleram STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-016-001/34
() 		1715008016NRG24090920230665257 09/09/2023 ramsajivan 1715008016WL056205 ramsajivan 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 ramsajivan UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-016-001/34
() 		1715008016NRG24090920230665256 09/09/2023 ramsajivan 1715008016WL056205 ramsajivan 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 ramsajivan STATE BANK OF INDIA(508548)
81 WAIDHAN MP-15-008-016-002/106
() 		1715008016NRG24090920230665266 09/09/2023 Akhilesh Kumar Panika 1715008016WL056205 Akhilesh Kumar Panika 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 AkhileshKumarPanika STATE BANK OF INDIA(508548)
82 WAIDHAN MP-15-008-016-002/106-A
() 		1715008016NRG24090920230665268 09/09/2023 Rammilan 1715008016WL056205 Rammilan 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 Rammilan STATE BANK OF INDIA(508548)
83 WAIDHAN MP-15-008-016-002/114
() 		1715008016NRG24090920230665272 09/09/2023 KAMNDAL 1715008016WL056205 KAMNDAL 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 KAMNDAL STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-016-002/134
() 		1715008016NRG24090920230665274 09/09/2023 Fulmati 1715008016WL056205 Fulmati 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 Fulmati STATE BANK OF INDIA(508548)
85 WAIDHAN MP-15-008-016-002/150
() 		1715008016NRG24090920230664731 09/09/2023 DHANESWAR 1715008016WL056146 DHANESWAR 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 DHANESWAR STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-016-002/150
() 		1715008016NRG24090920230664732 09/09/2023 INDU 1715008016WL056146 INDU 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 INDU UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-016-002/157-A
() 		1715008016NRG24090920230665276 09/09/2023 Ramesh Kumar Pandey 1715008016WL056205 Ramesh Kumar Pandey 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 RameshKumarPandey STATE BANK OF INDIA(508548)
88 WAIDHAN MP-15-008-016-002/165
() 		1715008016NRG24090920230664733 09/09/2023 Yamuna Kumari 1715008016WL056146 Yamuna Kumari 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 YamunaKumari STATE BANK OF INDIA(508548)
89 WAIDHAN MP-15-008-016-002/167
() 		1715008016NRG24090920230664735 09/09/2023 Indresh 1715008016WL056146 Indresh 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 Indresh STATE BANK OF INDIA(508548)
90 WAIDHAN MP-15-008-016-002/168-B
() 		1715008016NRG24090920230664736 09/09/2023 Urmila Shah 1715008016WL056146 Urmila Shah 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 UrmilaShah UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-016-002/177-B
() 		1715008016NRG24090920230665282 09/09/2023 Baban 1715008016WL056205 Baban 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 Baban UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-016-002/177-B
() 		1715008016NRG24090920230665283 09/09/2023 Manju Devi 1715008016WL056205 Manju Devi 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 ManjuDevi BANK OF BARODA(606985)
93 WAIDHAN MP-15-008-016-002/94
() 		1715008016NRG24090920230665314 09/09/2023 Ramayan Mati Saket 1715008016WL056209 Ramayan Mati Saket 00415 SBIN0009256 1326 1326 Processed 13/09/2023 179401444 RamayanMatiSaket UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-016-002/94
() 		1715008016NRG24090920230665313 09/09/2023 RAMRAKSHA 1715008016WL056209 RAMRAKSHA 00415 SBIN0009256 1326 1326 Processed 13/09/2023 179401444 RAMRAKSHA STATE BANK OF INDIA(508548)
95 WAIDHAN MP-15-008-021-001/208-B
() 		1715008021NRG24090920230664514 09/09/2023 rekha saket 1715008021WL056138 rekha saket 00415 SBIN0009256 1105 1105 Processed 13/09/2023 179401444 rekhasaket UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-021-001/214-B
() 		1715008021NRG24090920230664517 09/09/2023 Seeyaram Saket 1715008021WL056138 Seeyaram Saket 00415 SBIN0009256 1105 1105 Processed 13/09/2023 179401444 SeeyaramSaket STATE BANK OF INDIA(508548)
97 WAIDHAN MP-15-008-021-001/252-B
() 		1715008021NRG24090920230664518 09/09/2023 Rakesh Kumar 1715008021WL056138 Rakesh Kumar 00415 SBIN0009256 1105 1105 Processed 13/09/2023 179401444 RakeshKumar STATE BANK OF INDIA(508548)
98 WAIDHAN MP-15-008-021-001/296
() 		1715008021NRG24090920230664520 09/09/2023 Jagram Saket 1715008021WL056138 Jagram Saket 00415 SBIN0009256 1105 1105 Processed 13/09/2023 179401444 JagramSaket STATE BANK OF INDIA(508548)
99 WAIDHAN MP-15-008-021-001/297
() 		1715008021NRG24090920230664522 09/09/2023 Bhagwan Das Saket 1715008021WL056138 Bhagwan Das Saket 00415 SBIN0009256 1105 1105 Processed 13/09/2023 179401444 BhagwanDasSaket STATE BANK OF INDIA(508548)
100 WAIDHAN MP-15-008-021-001/321
() 		1715008021NRG24090920230664525 09/09/2023 Pamila Saket 1715008021WL056138 Pamila Saket 00415 SBIN0009256 1105 1105 Processed 13/09/2023 179401444 PamilaSaket STATE BANK OF INDIA(508548)
101 WAIDHAN MP-15-008-021-001/45
() 		1715008021NRG24090920230664527 09/09/2023 bittee saket 1715008021WL056138 bittee saket 00415 SBIN0009256 1105 1105 Processed 13/09/2023 179401444 bitteesaket UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-021-001/45-A
() 		1715008021NRG24090920230664529 09/09/2023 Rajmati saket 1715008021WL056138 Rajmati saket 00415 SBIN0009256 1105 1105 Processed 13/09/2023 179401444 Rajmatisaket STATE BANK OF INDIA(508548)
103 WAIDHAN MP-15-008-021-001/50-A
() 		1715008021NRG24090920230664537 09/09/2023 Lalmati Saket 1715008021WL056138 Lalmati Saket 00415 SBIN0009256 1105 1105 Processed 13/09/2023 179401444 LalmatiSaket STATE BANK OF INDIA(508548)
104 WAIDHAN MP-15-008-021-001/50-A
() 		1715008021NRG24090920230664536 09/09/2023 Rajesh Kumar Saket 1715008021WL056138 Rajesh Kumar Saket 00415 SBIN0009256 1105 1105 Processed 13/09/2023 179401444 RajeshKumarSaket STATE BANK OF INDIA(508548)
105 WAIDHAN MP-15-008-021-001/607-B
() 		1715008021NRG24090920230664538 09/09/2023 DHARMENDRA KUMAR SAKET 1715008021WL056138 DHARMENDRA KUMAR SAKET 00415 SBIN0009256 1105 1105 Processed 13/09/2023 179401444 DHARMENDRAKUMARSAKET STATE BANK OF INDIA(508548)
106 WAIDHAN MP-15-008-057-001/337-A
() 		1715008057NRG24090920230664993 09/09/2023 Sukharani 1715008057WL056185 Sukharani 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 Sukharani STATE BANK OF INDIA(508548)
107 WAIDHAN MP-15-008-057-001/337-B
() 		1715008057NRG24090920230664994 09/09/2023 Lakshami Kumar kushwaha 1715008057WL056185 Lakshami Kumar kushwaha 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 LakshamiKumarkushwaha BANK OF BARODA(606985)
108 WAIDHAN MP-15-008-057-001/354
() 		1715008057NRG24090920230664996 09/09/2023 ASHA 1715008057WL056185 ASHA 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 ASHA STATE BANK OF INDIA(508548)
109 WAIDHAN MP-15-008-057-001/357-D
() 		1715008057NRG24090920230664998 09/09/2023 ANJALI KUSHWAHA 1715008057WL056185 ANJALI KUSHWAHA 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 ANJALIKUSHWAHA STATE BANK OF INDIA(508548)
110 WAIDHAN MP-15-008-059-001/219
() 		1715008059NRG24080920230664082 09/09/2023 Maniram Vishwakarma 1715008059WL056069 Maniram Vishwakarma 00415 SBIN0009256 1547 1547 Processed 13/09/2023 179401444 ManiramVishwakarma STATE BANK OF INDIA(508548)
111 WAIDHAN MP-15-008-065-001/56
() 		1715008065NRG24090920230665862 09/09/2023 DEVAMURALI JAYSWAL 1715008065WL056268 DEVAMURALI JAYSWAL 00415 SBIN0009256 1326 1326 Processed 13/09/2023 179401444 DEVAMURALIJAYSWAL STATE BANK OF INDIA(508548)
112 WAIDHAN MP-15-008-076-001/103
() 		1715008076NRG24080920230662486 09/09/2023 SONBATI Urf DAIYA BAI 1715008076WL055965 SONBATI Urf DAIYA BAI 00415 SBIN0009256 884 884 Processed 13/09/2023 179401444 SONBATIUrfDAIYABAI UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-076-001/126-A
() 		1715008076NRG24090920230665835 09/09/2023 Shyamvati singh 1715008076WL056266 Shyamvati singh 00415 SBIN0009256 340 340 Processed 13/09/2023 179401444 Shyamvatisingh STATE BANK OF INDIA(508548)
114 WAIDHAN MP-15-008-076-001/138
() 		1715008076NRG24080920230662488 09/09/2023 SUNITA BAI PANIKA 1715008076WL055965 SUNITA BAI PANIKA 00415 SBIN0009256 221 221 Processed 13/09/2023 179401444 SUNITABAIPANIKA STATE BANK OF INDIA(508548)
115 WAIDHAN MP-15-008-076-001/164
() 		1715008076NRG24080920230662489 09/09/2023 Surydin singh 1715008076WL055965 Surydin singh 00415 SBIN0009256 884 884 Processed 13/09/2023 179401444 Surydinsingh STATE BANK OF INDIA(508548)
116 WAIDHAN MP-15-008-076-001/191-A
() 		1715008076NRG24090920230665850 09/09/2023 Hira singh 1715008076WL056266 Hira singh 00415 SBIN0009256 680 680 Processed 13/09/2023 179401444 Hirasingh STATE BANK OF INDIA(508548)
117 WAIDHAN MP-15-008-076-001/194
() 		1715008076NRG24090920230665852 09/09/2023 chhote lal singh 1715008076WL056266 chhote lal singh 00415 SBIN0009256 680 680 Processed 13/09/2023 179401444 chhotelalsingh STATE BANK OF INDIA(508548)
118 WAIDHAN MP-15-008-076-001/2
() 		1715008076NRG24090920230665854 09/09/2023 indraniya bai 1715008076WL056266 indraniya bai 00415 SBIN0009256 170 170 Processed 13/09/2023 179401444 indraniyabai STATE BANK OF INDIA(508548)
119 WAIDHAN MP-15-008-076-001/219
() 		1715008076NRG24090920230664985 09/09/2023 Raghubar singh 1715008076WL056184 Raghubar singh 00415 SBIN0009256 221 221 Processed 13/09/2023 179401444 Raghubarsingh STATE BANK OF INDIA(508548)
120 WAIDHAN MP-15-008-076-001/228
() 		1715008076NRG24090920230664987 09/09/2023 BRIJBHAN SINGH 1715008076WL056184 BRIJBHAN SINGH 00415 SBIN0009256 884 884 Processed 13/09/2023 179401444 BRIJBHANSINGH UNION BANK OF INDIA(508500)
SubTotal 58928 58928
121 WAIDHAN MP-15-008-057-001/38-C
() 		1715008057NRG24090920230665002 09/09/2023 shanti kushwaha 1715008057WL056185 shanti kushwaha 00415 SBIN0010534 1547 1547 Processed 13/09/2023 179401444 shantikushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
122 WAIDHAN MP-15-008-044-002/108-B
() 		1715008044NRG24090920230665712 09/09/2023 LEILUNISH 1715008044WL056245 LEILUNISH 00415 SBIN0010826 1547 1547 Processed 13/09/2023 179401444 LEILUNISH UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-049-001/284-A
() 		1715008049NRG24090920230664500 09/09/2023 Ramprasad Shah 1715008049WL056135 Ramprasad Shah 00415 SBIN0010826 302 302 Processed 13/09/2023 179401444 RamprasadShah STATE BANK OF INDIA(508548)
124 WAIDHAN MP-15-008-049-001/400-A
() 		1715008049NRG24090920230664503 09/09/2023 RAMNARAYAN 1715008049WL056135 RAMNARAYAN 00415 SBIN0010826 303 303 Processed 13/09/2023 179401444 RAMNARAYAN STATE BANK OF INDIA(508548)
125 WAIDHAN MP-15-008-050-001/101
() 		1715008050NRG24080920230664210 09/09/2023 sitaram yadav 1715008050WL056080 sitaram yadav 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 sitaramyadav STATE BANK OF INDIA(508548)
126 WAIDHAN MP-15-008-050-001/131
() 		1715008050NRG24080920230664214 09/09/2023 anankumari 1715008050WL056080 anankumari 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 anankumari STATE BANK OF INDIA(508548)
127 WAIDHAN MP-15-008-050-001/131-A
() 		1715008050NRG24080920230664215 09/09/2023 CHANDRIKA PRASAD SEN 1715008050WL056080 CHANDRIKA PRASAD SEN 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 CHANDRIKAPRASADSEN STATE BANK OF INDIA(508548)
128 WAIDHAN MP-15-008-050-001/134-A
() 		1715008050NRG24080920230664217 09/09/2023 hans raj shah 1715008050WL056080 hans raj shah 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 hansrajshah STATE BANK OF INDIA(508548)
129 WAIDHAN MP-15-008-050-001/134-A
() 		1715008050NRG24080920230664216 09/09/2023 sukvariya shah 1715008050WL056080 sukvariya shah 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 sukvariyashah STATE BANK OF INDIA(508548)
130 WAIDHAN MP-15-008-050-001/134-B
() 		1715008050NRG24080920230664218 09/09/2023 anil kumar shah 1715008050WL056080 anil kumar shah 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 anilkumarshah STATE BANK OF INDIA(508548)
131 WAIDHAN MP-15-008-050-001/134-B
() 		1715008050NRG24080920230664219 09/09/2023 mamta shah 1715008050WL056080 mamta shah 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 mamtashah STATE BANK OF INDIA(508548)
132 WAIDHAN MP-15-008-050-001/159-C
() 		1715008050NRG24080920230664221 09/09/2023 ajay shah 1715008050WL056080 ajay shah 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 ajayshah UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-050-001/159-C
() 		1715008050NRG24080920230664220 09/09/2023 ganesh shah 1715008050WL056080 ganesh shah 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 ganeshshah STATE BANK OF INDIA(508548)
134 WAIDHAN MP-15-008-050-001/180-A
() 		1715008050NRG24080920230664225 09/09/2023 SUNITA SAKET 1715008050WL056080 SUNITA SAKET 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 SUNITASAKET STATE BANK OF INDIA(508548)
135 WAIDHAN MP-15-008-050-001/180-A
() 		1715008050NRG24080920230664224 09/09/2023 SUNITA SAKET 1715008050WL056080 SUNITA SAKET 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 SUNITASAKET STATE BANK OF INDIA(508548)
136 WAIDHAN MP-15-008-050-001/197-A
() 		1715008050NRG24080920230664228 09/09/2023 SANJAY BASOR 1715008050WL056080 SANJAY BASOR 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 SANJAYBASOR UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-050-001/212-A
() 		1715008050NRG24080920230664231 09/09/2023 PARVATI SHAH 1715008050WL056080 PARVATI SHAH 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 PARVATISHAH STATE BANK OF INDIA(508548)
138 WAIDHAN MP-15-008-050-001/250
() 		1715008050NRG24080920230664232 09/09/2023 Lalta Prasad 1715008050WL056080 Lalta Prasad 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 LaltaPrasad STATE BANK OF INDIA(508548)
139 WAIDHAN MP-15-008-050-001/250
() 		1715008050NRG24080920230664233 09/09/2023 SITA KUMARI VISHAWKARMA 1715008050WL056080 SITA KUMARI VISHAWKARMA 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 SITAKUMARIVISHAWKARMA STATE BANK OF INDIA(508548)
140 WAIDHAN MP-15-008-050-001/283
() 		1715008050NRG24080920230664234 09/09/2023 Arvind Kumar Shah 1715008050WL056080 Arvind Kumar Shah 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 ArvindKumarShah STATE BANK OF INDIA(508548)
141 WAIDHAN MP-15-008-050-001/84
() 		1715008050NRG24080920230664242 09/09/2023 PARWATI SHAH 1715008050WL056080 PARWATI SHAH 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 PARWATISHAH STATE BANK OF INDIA(508548)
142 WAIDHAN MP-15-008-050-001/96-C
() 		1715008050NRG24080920230664243 09/09/2023 RAMVICHARE BASOR 1715008050WL056080 RAMVICHARE BASOR 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 RAMVICHAREBASOR STATE BANK OF INDIA(508548)
143 WAIDHAN MP-15-008-050-001/96-C
() 		1715008050NRG24080920230664244 09/09/2023 SONMATI BASOR 1715008050WL056080 SONMATI BASOR 00415 SBIN0010826 600 600 Processed 13/09/2023 179401444 SONMATIBASOR STATE BANK OF INDIA(508548)
144 WAIDHAN MP-15-008-059-001/102
() 		1715008059NRG24080920230664073 09/09/2023 GOVIND SINGH 1715008059WL056069 GOVIND SINGH 00415 SBIN0010826 1547 1547 Processed 13/09/2023 179401444 GOVINDSINGH UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-059-001/102
() 		1715008059NRG24080920230664074 09/09/2023 PRABHAWATI SINHG 1715008059WL056069 PRABHAWATI SINHG 00415 SBIN0010826 1547 1547 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 WAIDHAN MP-15-008-059-001/376
() 		1715008059NRG24080920230664090 09/09/2023 shrimati 1715008059WL056069 shrimati 00415 SBIN0010826 1547 1547 Processed 13/09/2023 179401444 shrimati STATE BANK OF INDIA(508548)
SubTotal 18193 18193
147 WAIDHAN MP-15-008-016-001/156
() 		1715008016NRG24090920230665248 09/09/2023 GANGAMATI 1715008016WL056205 GANGAMATI 00415 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 GANGAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
148 WAIDHAN MP-15-008-011-001/270
() 		1715008011NRG24090920230664935 09/09/2023 shivendra 1715008011WL056171 shivendra 00468 UBIN0539511 1326 1326 Processed 13/09/2023 179401444 shivendra UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-016-001/128
() 		1715008016NRG24090920230665237 09/09/2023 MAHIMA 1715008016WL056205 MAHIMA 00468 UBIN0539511 1547 1547 Processed 13/09/2023 179401444 MAHIMA CENTRAL BANK OF INDIA(607115)
150 WAIDHAN MP-15-008-016-001/139-A
() 		1715008016NRG24090920230665244 09/09/2023 SHIV KALI 1715008016WL056205 SHIV KALI 00468 UBIN0539511 1547 1547 Processed 13/09/2023 179401444 SHIVKALI UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-016-002/82
() 		1715008016NRG24090920230665311 09/09/2023 Laltee Devi 1715008016WL056209 Laltee Devi 00468 UBIN0539511 1326 1326 Processed 13/09/2023 179401444 LalteeDevi UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-076-001/167
() 		1715008076NRG24090920230665845 09/09/2023 LAKHAPATI SINGH 1715008076WL056266 LAKHAPATI SINGH 00468 UBIN0539511 680 680 Processed 13/09/2023 179401444 LAKHAPATISINGH UNION BANK OF INDIA(508500)
SubTotal 6426 6426
153 WAIDHAN MP-15-008-001-001/59
() 		1715008001NRG24090920230666012 09/09/2023 ALAI JAYSWAL 1715008001WL056301 ALAI JAYSWAL 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 ALAIJAYSWAL UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-001-002/1
() 		1715008001NRG24090920230666016 09/09/2023 JAGDHARI SINGH 1715008001WL056301 JAGDHARI SINGH 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 JAGDHARISINGH INDIAN BANK(607105)
155 WAIDHAN MP-15-008-001-002/1
() 		1715008001NRG24090920230666015 09/09/2023 JAGDHARI SINGH 1715008001WL056301 JAGDHARI SINGH 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 JAGDHARISINGH UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-001-002/17
() 		1715008001NRG24090920230666019 09/09/2023 UDAYPAL SINGH 1715008001WL056301 UDAYPAL SINGH 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 UDAYPALSINGH UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-001-002/18
() 		1715008001NRG24090920230666022 09/09/2023 DALPRATAP SINGH 1715008001WL056301 DALPRATAP SINGH 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 DALPRATAPSINGH UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-001-002/20
() 		1715008001NRG24090920230666025 09/09/2023 TILAKDHARI SINGH 1715008001WL056301 TILAKDHARI SINGH 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 TILAKDHARISINGH UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-001-002/21
() 		1715008001NRG24090920230666028 09/09/2023 LALLU SINGH 1715008001WL056301 LALLU SINGH 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 LALLUSINGH UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-001-002/42
() 		1715008001NRG24090920230666039 09/09/2023 BANSHPATI 1715008001WL056301 BANSHPATI 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 BANSHPATI MADHYANCHAL GRAMIN BANK(607232)
161 WAIDHAN MP-15-008-001-002/43
() 		1715008001NRG24090920230666041 09/09/2023 JAYMAN SINGH 1715008001WL056301 JAYMAN SINGH 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 JAYMANSINGH UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-001-002/5
() 		1715008001NRG24090920230666043 09/09/2023 BEERBAHADUR SINGH 1715008001WL056301 BEERBAHADUR SINGH 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 BEERBAHADURSINGH UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-001-002/60-B
() 		1715008001NRG24090920230666044 09/09/2023 JAYBHAN SINGH 1715008001WL056301 JAYBHAN SINGH 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 JAYBHANSINGH UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-001-002/8
() 		1715008001NRG24090920230666045 09/09/2023 Mahipal Singh 1715008001WL056301 Mahipal Singh 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 MahipalSingh UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-001-002/83-B
() 		1715008001NRG24090920230666049 09/09/2023 Laxhman Singh 1715008001WL056301 Laxhman Singh 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 LaxhmanSingh INDIAN BANK(607105)
166 WAIDHAN MP-15-008-001-003/140
() 		1715008001NRG24090920230666053 09/09/2023 KRISHAN DAYAL SAKEI 1715008001WL056301 KRISHAN DAYAL SAKEI 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 KRISHANDAYALSAKEI FINO PAYMENTS BANK LTD(608001)
167 WAIDHAN MP-15-008-001-003/143
() 		1715008001NRG24090920230666055 09/09/2023 BHOLA PRASAD 1715008001WL056301 BHOLA PRASAD 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 BHOLAPRASAD UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-001-003/156
() 		1715008001NRG24090920230666060 09/09/2023 Girja Prasad 1715008001WL056301 Girja Prasad 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 GirjaPrasad INDIAN BANK(607105)
169 WAIDHAN MP-15-008-001-003/156
() 		1715008001NRG24090920230666059 09/09/2023 Girja Prasad 1715008001WL056301 Girja Prasad 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 GirjaPrasad UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-001-003/157
() 		1715008001NRG24090920230666061 09/09/2023 RAM MILAN SAHU 1715008001WL056301 RAM MILAN SAHU 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 RAMMILANSAHU UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-001-003/160
() 		1715008001NRG24090920230666062 09/09/2023 Ramesh kumar sahu 1715008001WL056301 Ramesh kumar sahu 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 Rameshkumarsahu UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-001-003/187
() 		1715008001NRG24090920230666067 09/09/2023 MAHESIYA DEVI 1715008001WL056301 MAHESIYA DEVI 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 MAHESIYADEVI BANK OF BARODA(606985)
173 WAIDHAN MP-15-008-001-003/192
() 		1715008001NRG24090920230666071 09/09/2023 INDRANIYA KOL 1715008001WL056301 INDRANIYA KOL 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 INDRANIYAKOL UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-001-003/195-B
() 		1715008001NRG24090920230666072 09/09/2023 SatruhanlaL 1715008001WL056301 SatruhanlaL 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 SatruhanlaL UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-001-003/205
() 		1715008001NRG24090920230666073 09/09/2023 RAM KARAN SAHU 1715008001WL056301 RAM KARAN SAHU 00468 UBIN0543667 480 480 Processed 13/09/2023 179401444 RAMKARANSAHU UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-001-003/205-A
() 		1715008001NRG24090920230664335 09/09/2023 Bhola Prasad sahu 1715008001WL056106 Bhola Prasad sahu 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 BholaPrasadsahu INDIAN BANK(607105)
177 WAIDHAN MP-15-008-001-003/212
() 		1715008001NRG24090920230664336 09/09/2023 Fool kumari Singh 1715008001WL056106 Fool kumari Singh 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 FoolkumariSingh UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-001-003/215
() 		1715008001NRG24090920230664337 09/09/2023 RAMCHARAN SHAH 1715008001WL056106 RAMCHARAN SHAH 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 RAMCHARANSHAH UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-001-003/216
() 		1715008001NRG24090920230664338 09/09/2023 Sarvswati shahu 1715008001WL056106 Sarvswati shahu 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 Sarvswatishahu UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-001-003/217
() 		1715008001NRG24090920230664340 09/09/2023 RAMPRIT SAHU 1715008001WL056106 RAMPRIT SAHU 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 RAMPRITSAHU UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-001-003/217
() 		1715008001NRG24090920230664339 09/09/2023 RAMPRIT SAHU 1715008001WL056106 RAMPRIT SAHU 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 RAMPRITSAHU MADHYANCHAL GRAMIN BANK(607232)
182 WAIDHAN MP-15-008-001-003/226-A
() 		1715008001NRG24090920230664342 09/09/2023 Ramsagar 1715008001WL056106 Ramsagar 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 Ramsagar MADHYANCHAL GRAMIN BANK(607232)
183 WAIDHAN MP-15-008-001-003/226-A
() 		1715008001NRG24090920230664341 09/09/2023 Ramsagar 1715008001WL056106 Ramsagar 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 Ramsagar UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-001-003/228
() 		1715008001NRG24090920230664344 09/09/2023 Rajendra Prasad 1715008001WL056106 Rajendra Prasad 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 RajendraPrasad IDBI BANK(607095)
185 WAIDHAN MP-15-008-001-003/228
() 		1715008001NRG24090920230664343 09/09/2023 Rajendra Prasad 1715008001WL056106 Rajendra Prasad 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 RajendraPrasad UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-001-003/230-C
() 		1715008001NRG24090920230664346 09/09/2023 Premsagar Shah 1715008001WL056106 Premsagar Shah 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 PremsagarShah UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-001-003/230-C
() 		1715008001NRG24090920230664345 09/09/2023 Premsagar Shah 1715008001WL056106 Premsagar Shah 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 PremsagarShah UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-001-003/233
() 		1715008001NRG24090920230664348 09/09/2023 Anarmati 1715008001WL056106 Anarmati 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 Anarmati UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-001-003/233
() 		1715008001NRG24090920230664347 09/09/2023 Shyamlal 1715008001WL056106 Shyamlal 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 Shyamlal UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-001-003/234
() 		1715008001NRG24090920230664349 09/09/2023 Ramjee 1715008001WL056106 Ramjee 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 Ramjee UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-001-003/242-B
() 		1715008001NRG24090920230664353 09/09/2023 Shyamkali 1715008001WL056106 Shyamkali 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
192 WAIDHAN MP-15-008-001-003/242-B
() 		1715008001NRG24090920230664352 09/09/2023 Shyamkali 1715008001WL056106 Shyamkali 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 Shyamkali UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-001-003/249-A
() 		1715008001NRG24090920230664355 09/09/2023 Bharatlal 1715008001WL056106 Bharatlal 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 Bharatlal INDIAN BANK(607105)
194 WAIDHAN MP-15-008-001-003/249-A
() 		1715008001NRG24090920230664354 09/09/2023 Bharatlal 1715008001WL056106 Bharatlal 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 Bharatlal UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-001-003/250
() 		1715008001NRG24090920230664357 09/09/2023 Dinesh Prasad 1715008001WL056106 Dinesh Prasad 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 DineshPrasad UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-001-003/250
() 		1715008001NRG24090920230664356 09/09/2023 Dinesh Prasad 1715008001WL056106 Dinesh Prasad 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 DineshPrasad UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-001-003/250-B
() 		1715008001NRG24090920230664358 09/09/2023 Ramchand Sahu 1715008001WL056106 Ramchand Sahu 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 RamchandSahu UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-001-003/251
() 		1715008001NRG24090920230664359 09/09/2023 Chandra mati 1715008001WL056106 Chandra mati 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 Chandramati IDBI BANK(607095)
199 WAIDHAN MP-15-008-001-003/251-A
() 		1715008001NRG24090920230664360 09/09/2023 Ramjanam 1715008001WL056106 Ramjanam 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 Ramjanam UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-001-003/251-A
() 		1715008001NRG24090920230664361 09/09/2023 RAMJANAM SAHU 1715008001WL056106 RAMJANAM SAHU 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 RAMJANAMSAHU INDIAN BANK(607105)
201 WAIDHAN MP-15-008-001-003/252
() 		1715008001NRG24090920230664363 09/09/2023 Ram Kushal Shah 1715008001WL056106 Ram Kushal Shah 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 RamKushalShah UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-001-003/252
() 		1715008001NRG24090920230664362 09/09/2023 Ram Kushal Shah 1715008001WL056106 Ram Kushal Shah 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 RamKushalShah MADHYANCHAL GRAMIN BANK(607232)
203 WAIDHAN MP-15-008-001-003/275-A
() 		1715008001NRG24090920230664367 09/09/2023 ASHOK KUMAR SAHU 1715008001WL056106 ASHOK KUMAR SAHU 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 ASHOKKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
204 WAIDHAN MP-15-008-001-003/275-A
() 		1715008001NRG24090920230664366 09/09/2023 ASHOK KUMAR SAHU 1715008001WL056106 ASHOK KUMAR SAHU 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 ASHOKKUMARSAHU UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-001-003/97
() 		1715008001NRG24090920230664334 09/09/2023 PARASRAM PANIKA 1715008001WL056105 PARASRAM PANIKA 00468 UBIN0543667 440 440 Processed 13/09/2023 179401444 PARASRAMPANIKA UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-002-001/145
() 		1715008002NRG24090920230665977 09/09/2023 Babu lal 1715008002WL056292 Babu lal 00468 UBIN0543667 200 200 Processed 13/09/2023 179401444 Babulal UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-002-001/145
() 		1715008002NRG24090920230665940 09/09/2023 Ram Kali 1715008002WL056282 Ram Kali 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 RamKali UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-002-001/162
() 		1715008002NRG24090920230665894 09/09/2023 babol singh 1715008002WL056271 babol singh 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 babolsingh UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-002-001/214-A
() 		1715008002NRG24090920230665896 09/09/2023 Arjun Singh 1715008002WL056271 Arjun Singh 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 ArjunSingh UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-002-001/251
() 		1715008002NRG24090920230665942 09/09/2023 BASANT LAL VISHWAKARMA 1715008002WL056282 BASANT LAL VISHWAKARMA 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 BASANTLALVISHWAKARMA UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-002-001/272-A
() 		1715008002NRG24090920230665924 09/09/2023 Jag mohan 1715008002WL056279 Jag mohan 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 Jagmohan UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-002-001/272-A
() 		1715008002NRG24090920230665925 09/09/2023 Sonamati 1715008002WL056279 Sonamati 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 Sonamati UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-002-001/273-A
() 		1715008002NRG24090920230665901 09/09/2023 Ramkesh 1715008002WL056271 Ramkesh 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 Ramkesh UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-002-001/273-A
() 		1715008002NRG24090920230665902 09/09/2023 Shri mati 1715008002WL056271 Shri mati 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 Shrimati UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-002-001/301
() 		1715008002NRG24090920230665944 09/09/2023 Raghunath Singh 1715008002WL056282 Raghunath Singh 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 RaghunathSingh UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-002-001/308
() 		1715008002NRG24090920230665927 09/09/2023 PHULMATI SINGH 1715008002WL056279 PHULMATI SINGH 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 PHULMATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 WAIDHAN MP-15-008-002-001/367
() 		1715008002NRG24090920230665913 09/09/2023 Krisna pratap shahu 1715008002WL056276 Krisna pratap shahu 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 Krisnapratapshahu UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-002-001/367
() 		1715008002NRG24090920230665914 09/09/2023 Nirmala shahu 1715008002WL056276 Nirmala shahu 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 Nirmalashahu UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-002-001/378-A
() 		1715008002NRG24090920230665946 09/09/2023 Bharat Bhual 1715008002WL056282 Bharat Bhual 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 BharatBhual UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-002-001/378-A
() 		1715008002NRG24090920230665947 09/09/2023 pholmati singh 1715008002WL056282 pholmati singh 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 pholmatisingh UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-002-001/388-A
() 		1715008002NRG24090920230665984 09/09/2023 Jag jeevan Singh 1715008002WL056293 Jag jeevan Singh 00468 UBIN0543667 400 400 Processed 13/09/2023 179401444 JagjeevanSingh UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-002-001/388-A
() 		1715008002NRG24090920230665985 09/09/2023 leelawati 1715008002WL056293 leelawati 00468 UBIN0543667 400 400 Processed 13/09/2023 179401444 leelawati UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-002-001/409-A
() 		1715008002NRG24090920230665916 09/09/2023 Sunil Kumar 1715008002WL056276 Sunil Kumar 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 SunilKumar UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-002-001/418-B
() 		1715008002NRG24090920230665964 09/09/2023 RAMAKANT 1715008002WL056287 RAMAKANT 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 RAMAKANT UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-002-001/470
() 		1715008002NRG24090920230665986 09/09/2023 Prem Singh 1715008002WL056294 Prem Singh 00468 UBIN0543667 400 400 Processed 13/09/2023 179401444 PremSingh UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-002-001/470
() 		1715008002NRG24090920230665987 09/09/2023 Rambai 1715008002WL056294 Rambai 00468 UBIN0543667 400 400 Processed 13/09/2023 179401444 Rambai UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-002-001/48
() 		1715008002NRG24090920230665931 09/09/2023 Raj Kumar 1715008002WL056279 Raj Kumar 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 RajKumar UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-002-001/48
() 		1715008002NRG24090920230665930 09/09/2023 Raj Kumar 1715008002WL056279 Raj Kumar 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 RajKumar UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-002-001/524
() 		1715008002NRG24090920230665988 09/09/2023 rangbiharee singh 1715008002WL056295 rangbiharee singh 00468 UBIN0543667 400 400 Processed 13/09/2023 179401444 rangbihareesingh UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-002-001/69
() 		1715008002NRG24090920230665918 09/09/2023 Chatrapati Singh 1715008002WL056276 Chatrapati Singh 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 ChatrapatiSingh UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-002-001/82
() 		1715008002NRG24090920230665976 09/09/2023 Budha lal 1715008002WL056291 Budha lal 00468 UBIN0543667 1200 1200 Processed 13/09/2023 179401444 Budhalal UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-003-001/173
() 		1715008003NRG24090920230664875 09/09/2023 Bhaiyaram 1715008003WL056160 Bhaiyaram 00468 UBIN0543667 1326 1326 Processed 13/09/2023 179401444 Bhaiyaram UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-003-002/68
() 		1715008003NRG24090920230664877 09/09/2023 NIRBHAYNATH 1715008003WL056160 NIRBHAYNATH 00468 UBIN0543667 1326 1326 Processed 13/09/2023 179401444 NIRBHAYNATH UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-003-002/96
() 		1715008003NRG24090920230664883 09/09/2023 ANJANI PRASAD 1715008003WL056161 ANJANI PRASAD 00468 UBIN0543667 1326 1326 Processed 13/09/2023 179401444 ANJANIPRASAD UNION BANK OF INDIA(508500)
SubTotal 54418 54418
235 WAIDHAN MP-15-008-001-002/38-B
() 		1715008001NRG24090920230666038 09/09/2023 Haripat singh 1715008001WL056301 Haripat singh 00468 UBIN0545252 480 480 Processed 13/09/2023 179401444 Haripatsingh UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-001-003/276-A
() 		1715008001NRG24090920230664368 09/09/2023 Budhman prasad Sahu 1715008001WL056106 Budhman prasad Sahu 00468 UBIN0545252 440 440 Processed 13/09/2023 179401444 BudhmanprasadSahu UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-002-001/59-A
() 		1715008002NRG24090920230665917 09/09/2023 SONMATI SINGH 1715008002WL056276 SONMATI SINGH 00468 UBIN0545252 1200 1200 Processed 13/09/2023 179401444 SONMATISINGH UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-003-001/132
() 		1715008003NRG24090920230664872 09/09/2023 Motilal 1715008003WL056160 Motilal 00468 UBIN0545252 1326 1326 Processed 13/09/2023 179401444 Motilal UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-003-001/161-A
() 		1715008003NRG24090920230664873 09/09/2023 SATYA KUMAR PATEL 1715008003WL056160 SATYA KUMAR PATEL 00468 UBIN0545252 1326 1326 Processed 13/09/2023 179401444 SATYAKUMARPATEL UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-003-001/173
() 		1715008003NRG24090920230664876 09/09/2023 Bal chand patel 1715008003WL056160 Bal chand patel 00468 UBIN0545252 1326 1326 Processed 13/09/2023 179401444 Balchandpatel UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-003-002/115-B
() 		1715008003NRG24090920230664879 09/09/2023 Ravendra kumar 1715008003WL056161 Ravendra kumar 00468 UBIN0545252 1326 1326 Processed 13/09/2023 179401444 Ravendrakumar UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-003-002/139-A
() 		1715008003NRG24090920230664880 09/09/2023 UDITNARAYAN 1715008003WL056161 UDITNARAYAN 00468 UBIN0545252 1326 1326 Processed 13/09/2023 179401444 UDITNARAYAN UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-025-002/378-B
() 		1715008025NRG24090920230666164 09/09/2023 RAM GULAB SHAH 1715008025WL056317 RAM GULAB SHAH 00468 UBIN0545252 1105 1105 Processed 13/09/2023 179401444 RAMGULABSHAH UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-071-003/37-A
() 		1715008071NRG24090920230666195 09/09/2023 Ramsajivan singh 1715008071WL056326 Ramsajivan singh 00468 UBIN0545252 1200 1200 Processed 13/09/2023 179401444 Ramsajivansingh UNION BANK OF INDIA(508500)
SubTotal 11055 11055
245 WAIDHAN MP-15-008-001-001/49
() 		1715008001NRG24090920230666011 09/09/2023 Lakhpati JAYSWAL 1715008001WL056301 Lakhpati JAYSWAL 00468 UBIN0554341 480 480 Processed 13/09/2023 179401444 LakhpatiJAYSWAL UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-001-001/69
() 		1715008001NRG24090920230666013 09/09/2023 JAGANNATH YADAV 1715008001WL056301 JAGANNATH YADAV 00468 UBIN0554341 480 480 Processed 13/09/2023 179401444 JAGANNATHYADAV UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-001-001/75
() 		1715008001NRG24090920230666014 09/09/2023 RAM NARAYAN GUPTA 1715008001WL056301 RAM NARAYAN GUPTA 00468 UBIN0554341 480 480 Processed 13/09/2023 179401444 RAMNARAYANGUPTA UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-001-002/15
() 		1715008001NRG24090920230666017 09/09/2023 BABADEEN SINGH 1715008001WL056301 BABADEEN SINGH 00468 UBIN0554341 480 480 Processed 13/09/2023 179401444 BABADEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 WAIDHAN MP-15-008-001-002/85-A
() 		1715008001NRG24090920230666051 09/09/2023 LALJI SINGH 1715008001WL056301 LALJI SINGH 00468 UBIN0554341 480 480 Processed 13/09/2023 179401444 LALJISINGH UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-001-003/149
() 		1715008001NRG24090920230666058 09/09/2023 Saksudan Singh 1715008001WL056301 Saksudan Singh 00468 UBIN0554341 480 480 Processed 13/09/2023 179401444 SaksudanSingh UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-001-003/185
() 		1715008001NRG24090920230666066 09/09/2023 Bajrang bahadur 1715008001WL056301 Bajrang bahadur 00468 UBIN0554341 480 480 Processed 13/09/2023 179401444 Bajrangbahadur UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-001-003/189-A
() 		1715008001NRG24090920230666069 09/09/2023 Dhanesh Prasad 1715008001WL056301 Dhanesh Prasad 00468 UBIN0554341 480 480 Processed 13/09/2023 179401444 DhaneshPrasad UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-001-003/189-A
() 		1715008001NRG24090920230666070 09/09/2023 Saraswati Sahu 1715008001WL056301 Saraswati Sahu 00468 UBIN0554341 480 480 Processed 13/09/2023 179401444 SaraswatiSahu UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-002-001/272
() 		1715008002NRG24090920230665899 09/09/2023 JAGANNATH SINGH 1715008002WL056271 JAGANNATH SINGH 00468 UBIN0554341 1200 1200 Processed 13/09/2023 179401444 JAGANNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 WAIDHAN MP-15-008-002-001/272
() 		1715008002NRG24090920230665900 09/09/2023 mahavali singh 1715008002WL056271 mahavali singh 00468 UBIN0554341 1200 1200 Processed 13/09/2023 179401444 mahavalisingh UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-002-001/311-B
() 		1715008002NRG24090920230665981 09/09/2023 parmsukh 1715008002WL056292 parmsukh 00468 UBIN0554341 400 400 Processed 13/09/2023 179401444 parmsukh NKGSB CO-OP. BANK LTD.(607104)
257 WAIDHAN MP-15-008-002-001/403-A
() 		1715008002NRG24090920230665961 09/09/2023 Moti Lal SINGH 1715008002WL056287 Moti Lal SINGH 00468 UBIN0554341 1200 1200 Processed 13/09/2023 179401444 MotiLalSINGH UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-076-001/180
() 		1715008076NRG24090920230665848 09/09/2023 Rajendra Singh 1715008076WL056266 Rajendra Singh 00468 UBIN0554341 170 170 Processed 13/09/2023 179401444 RajendraSingh UNION BANK OF INDIA(508500)
SubTotal 8490 8490
259 WAIDHAN MP-15-008-044-002/132-A
() 		1715008044NRG24090920230665710 09/09/2023 Chote singh 1715008044WL056243 Chote singh 00468 UBIN0557773 1547 1547 Processed 13/09/2023 179401444 Chotesingh UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-044-002/57
() 		1715008044NRG24090920230665711 09/09/2023 Rajkaran 1715008044WL056244 Rajkaran 00468 UBIN0557773 1547 1547 Processed 13/09/2023 179401444 Rajkaran STATE BANK OF INDIA(508548)
261 WAIDHAN MP-15-008-048-001/366-C
() 		1715008048NRG24090920230666132 09/09/2023 rambhuvan shah 1715008048WL056314 rambhuvan shah 00468 UBIN0557773 1326 1326 Processed 13/09/2023 179401444 rambhuvanshah UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-049-001/283-A
() 		1715008049NRG24090920230664499 09/09/2023 Ramkumar Shah 1715008049WL056135 Ramkumar Shah 00468 UBIN0557773 453 453 Processed 13/09/2023 179401444 RamkumarShah UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-049-001/314-A
() 		1715008049NRG24090920230664501 09/09/2023 sudama prasad shah 1715008049WL056135 sudama prasad shah 00468 UBIN0557773 302 302 Processed 13/09/2023 179401444 sudamaprasadshah UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-050-001/10
() 		1715008050NRG24080920230664209 09/09/2023 Ramlallu 1715008050WL056080 Ramlallu 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 Ramlallu STATE BANK OF INDIA(508548)
265 WAIDHAN MP-15-008-050-001/10
() 		1715008050NRG24080920230664208 09/09/2023 Ramlallu 1715008050WL056080 Ramlallu 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 Ramlallu UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-050-001/104-B
() 		1715008050NRG24080920230664211 09/09/2023 REKHA RAJAK 1715008050WL056080 REKHA RAJAK 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 REKHARAJAK UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-050-001/126-B
() 		1715008050NRG24080920230664212 09/09/2023 JITENDRA 1715008050WL056080 JITENDRA 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 JITENDRA UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-050-001/127
() 		1715008050NRG24080920230664213 09/09/2023 kashiram 1715008050WL056080 kashiram 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 kashiram STATE BANK OF INDIA(508548)
269 WAIDHAN MP-15-008-050-001/18
() 		1715008050NRG24080920230664223 09/09/2023 Ramvichar 1715008050WL056080 Ramvichar 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 Ramvichar STATE BANK OF INDIA(508548)
270 WAIDHAN MP-15-008-050-001/181
() 		1715008050NRG24080920230664226 09/09/2023 Ramkaran saket 1715008050WL056080 Ramkaran saket 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 Ramkaransaket UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-050-001/197
() 		1715008050NRG24080920230664227 09/09/2023 Radheshyam 1715008050WL056080 Radheshyam 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 Radheshyam STATE BANK OF INDIA(508548)
272 WAIDHAN MP-15-008-050-001/21
() 		1715008050NRG24080920230664229 09/09/2023 AMBIKA PRASAD 1715008050WL056080 AMBIKA PRASAD 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 AMBIKAPRASAD UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-050-001/212-A
() 		1715008050NRG24080920230664230 09/09/2023 RAM SURAT SHAH 1715008050WL056080 RAM SURAT SHAH 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 RAMSURATSHAH AXIS BANK(607153)
274 WAIDHAN MP-15-008-050-001/283
() 		1715008050NRG24080920230664235 09/09/2023 Neetu shah 1715008050WL056080 Neetu shah 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 Neetushah UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-050-001/317-A
() 		1715008050NRG24080920230664237 09/09/2023 lalita 1715008050WL056080 lalita 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 lalita UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-050-001/317-A
() 		1715008050NRG24080920230664236 09/09/2023 lalita 1715008050WL056080 lalita 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 lalita STATE BANK OF INDIA(508548)
277 WAIDHAN MP-15-008-050-001/326-C
() 		1715008050NRG24080920230664239 09/09/2023 BABUJI BASOR 1715008050WL056080 BABUJI BASOR 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 BABUJIBASOR STATE BANK OF INDIA(508548)
278 WAIDHAN MP-15-008-050-001/326-C
() 		1715008050NRG24080920230664238 09/09/2023 BABUJI BASOR 1715008050WL056080 BABUJI BASOR 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 BABUJIBASOR UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-050-001/58
() 		1715008050NRG24080920230664241 09/09/2023 Dashmati 1715008050WL056080 Dashmati 00468 UBIN0557773 600 600 Processed 13/09/2023 179401444 Dashmati STATE BANK OF INDIA(508548)
280 WAIDHAN MP-15-008-059-001/391
() 		1715008059NRG24080920230664091 09/09/2023 bholadas 1715008059WL056069 bholadas 00468 UBIN0557773 1547 1547 Processed 13/09/2023 179401444 bholadas JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
281 WAIDHAN MP-15-008-059-001/391
() 		1715008059NRG24080920230664092 09/09/2023 Ramrati 1715008059WL056069 Ramrati 00468 UBIN0557773 1547 1547 Processed 13/09/2023 179401444 Ramrati BANK OF BARODA(606985)
SubTotal 17869 17869
282 WAIDHAN MP-15-008-001-002/15
() 		1715008001NRG24090920230666018 09/09/2023 Anshaman Singh 1715008001WL056301 Anshaman Singh 00468 UBIN0572331 480 480 Processed 13/09/2023 179401444 AnshamanSingh UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-001-002/18-A
() 		1715008001NRG24090920230666024 09/09/2023 JAY SINGH 1715008001WL056301 JAY SINGH 00468 UBIN0572331 480 480 Processed 13/09/2023 179401444 JAYSINGH UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-001-002/21
() 		1715008001NRG24090920230666029 09/09/2023 LALLU SINGH 1715008001WL056301 LALLU SINGH 00468 UBIN0572331 480 480 Processed 13/09/2023 179401444 LALLUSINGH INDIAN BANK(607105)
285 WAIDHAN MP-15-008-001-002/42-A
() 		1715008001NRG24090920230666040 09/09/2023 RAJA RAM SINGH 1715008001WL056301 RAJA RAM SINGH 00468 UBIN0572331 480 480 Processed 13/09/2023 179401444 RAJARAMSINGH FINO PAYMENTS BANK LTD(608001)
286 WAIDHAN MP-15-008-001-002/83-A
() 		1715008001NRG24090920230666047 09/09/2023 Rangnath Singh 1715008001WL056301 Rangnath Singh 00468 UBIN0572331 480 480 Processed 13/09/2023 179401444 RangnathSingh UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-001-002/83-A
() 		1715008001NRG24090920230666048 09/09/2023 Sonmati Singh 1715008001WL056301 Sonmati Singh 00468 UBIN0572331 480 480 Processed 13/09/2023 179401444 SonmatiSingh UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-001-002/84
() 		1715008001NRG24090920230666050 09/09/2023 MOTI SINGH 1715008001WL056301 MOTI SINGH 00468 UBIN0572331 480 480 Processed 13/09/2023 179401444 MOTISINGH UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-001-003/148
() 		1715008001NRG24090920230666057 09/09/2023 Sonmati Singh 1715008001WL056301 Sonmati Singh 00468 UBIN0572331 480 480 Processed 13/09/2023 179401444 SonmatiSingh UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-001-003/17
() 		1715008001NRG24090920230666064 09/09/2023 Mohar Singh 1715008001WL056301 Mohar Singh 00468 UBIN0572331 480 480 Processed 13/09/2023 179401444 MoharSingh INDIAN BANK(607105)
291 WAIDHAN MP-15-008-001-003/17
() 		1715008001NRG24090920230666063 09/09/2023 Mohar Singh 1715008001WL056301 Mohar Singh 00468 UBIN0572331 480 480 Processed 13/09/2023 179401444 MoharSingh UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-001-003/174-A
() 		1715008001NRG24090920230666065 09/09/2023 Sunderlal Vishwakarma 1715008001WL056301 Sunderlal Vishwakarma 00468 UBIN0572331 480 480 Processed 13/09/2023 179401444 SunderlalVishwakarma UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-001-003/237
() 		1715008001NRG24090920230664351 09/09/2023 Ram Ajor Sahu 1715008001WL056106 Ram Ajor Sahu 00468 UBIN0572331 440 440 Processed 13/09/2023 179401444 RamAjorSahu UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-001-003/237
() 		1715008001NRG24090920230664350 09/09/2023 Ram Ajor Sahu 1715008001WL056106 Ram Ajor Sahu 00468 UBIN0572331 440 440 Processed 13/09/2023 179401444 RamAjorSahu MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-002-001/183
() 		1715008002NRG24090920230665941 09/09/2023 heera singh 1715008002WL056282 heera singh 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 heerasingh UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-002-001/198
() 		1715008002NRG24090920230665895 09/09/2023 rambadan singh 1715008002WL056271 rambadan singh 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 rambadansingh UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-002-001/214-A
() 		1715008002NRG24090920230665897 09/09/2023 ARCHANA SINGH 1715008002WL056271 ARCHANA SINGH 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 ARCHANASINGH UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-002-001/251-A
() 		1715008002NRG24090920230665922 09/09/2023 PRAKASH 1715008002WL056279 PRAKASH 00468 UBIN0572331 1000 1000 Processed 13/09/2023 179401444 PRAKASH UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-002-001/251-A
() 		1715008002NRG24090920230665923 09/09/2023 Prakash vishvakarama 1715008002WL056279 Prakash vishvakarama 00468 UBIN0572331 400 400 Processed 13/09/2023 179401444 Prakashvishvakarama INDIAN BANK(607105)
300 WAIDHAN MP-15-008-002-001/252
() 		1715008002NRG24090920230665943 09/09/2023 Ramsay singh 1715008002WL056282 Ramsay singh 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 Ramsaysingh UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-002-001/273-C
() 		1715008002NRG24090920230665911 09/09/2023 BHAGVANDAS SHAH 1715008002WL056276 BHAGVANDAS SHAH 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 BHAGVANDASSHAH UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-002-001/273-C
() 		1715008002NRG24090920230665912 09/09/2023 Sonmati singh 1715008002WL056276 Sonmati singh 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 Sonmatisingh UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-002-001/287
() 		1715008002NRG24090920230665926 09/09/2023 PANPATI Singh 1715008002WL056279 PANPATI Singh 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 PANPATISingh UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-002-001/311
() 		1715008002NRG24090920230665978 09/09/2023 vifani 1715008002WL056292 vifani 00468 UBIN0572331 400 400 Processed 13/09/2023 179401444 vifani UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-002-001/311-A
() 		1715008002NRG24090920230665979 09/09/2023 Brajmohan Shah 1715008002WL056292 Brajmohan Shah 00468 UBIN0572331 400 400 Processed 13/09/2023 179401444 BrajmohanShah UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-002-001/311-A
() 		1715008002NRG24090920230665980 09/09/2023 SUSHAMA 1715008002WL056292 SUSHAMA 00468 UBIN0572331 400 400 Processed 13/09/2023 179401444 SUSHAMA UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-002-001/340
() 		1715008002NRG24090920230665982 09/09/2023 Rajesh Kumar 1715008002WL056293 Rajesh Kumar 00468 UBIN0572331 400 400 Processed 13/09/2023 179401444 RajeshKumar UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-002-001/340
() 		1715008002NRG24090920230665983 09/09/2023 SUMAN DEVI SHAH 1715008002WL056293 SUMAN DEVI SHAH 00468 UBIN0572331 400 400 Processed 13/09/2023 179401444 SUMANDEVISHAH UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-002-001/369
() 		1715008002NRG24090920230665945 09/09/2023 SHIVRAJ SINGH 1715008002WL056282 SHIVRAJ SINGH 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 SHIVRAJSINGH UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-002-001/386-A
() 		1715008002NRG24090920230665928 09/09/2023 ANIL KUMAR VISHVAKARAMA 1715008002WL056279 ANIL KUMAR VISHVAKARAMA 00468 UBIN0572331 1000 1000 Processed 13/09/2023 179401444 ANILKUMARVISHVAKARAMA UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-002-001/386-A
() 		1715008002NRG24090920230665929 09/09/2023 priti vishwakrama 1715008002WL056279 priti vishwakrama 00468 UBIN0572331 400 400 Processed 13/09/2023 179401444 pritivishwakrama STATE BANK OF INDIA(508548)
312 WAIDHAN MP-15-008-002-001/387-A
() 		1715008002NRG24090920230665948 09/09/2023 Kalicharan shah 1715008002WL056282 Kalicharan shah 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 Kalicharanshah UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-002-001/387-A
() 		1715008002NRG24090920230665949 09/09/2023 SARASWATI SAHOO 1715008002WL056282 SARASWATI SAHOO 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 SARASWATISAHOO UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-002-001/408
() 		1715008002NRG24090920230665962 09/09/2023 phoolmatiya singh 1715008002WL056287 phoolmatiya singh 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 phoolmatiyasingh UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-002-001/418-A
() 		1715008002NRG24090920230665963 09/09/2023 GANESH PRASAD GUPTA 1715008002WL056287 GANESH PRASAD GUPTA 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 GANESHPRASADGUPTA UNION BANK OF INDIA(508500)
316 WAIDHAN MP-15-008-002-001/478
() 		1715008002NRG24090920230665966 09/09/2023 sitabai singh 1715008002WL056287 sitabai singh 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 sitabaisingh AXIS BANK(607153)
317 WAIDHAN MP-15-008-002-001/479-A
() 		1715008002NRG24090920230665967 09/09/2023 vinita singh 1715008002WL056287 vinita singh 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 vinitasingh UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-002-001/81
() 		1715008002NRG24090920230665969 09/09/2023 Gendalal 1715008002WL056287 Gendalal 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 Gendalal UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-002-001/81-B
() 		1715008002NRG24090920230665919 09/09/2023 RAMVISHALE SAHU 1715008002WL056276 RAMVISHALE SAHU 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 RAMVISHALESAHU UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-003-001/173-A
() 		1715008003NRG24090920230664878 09/09/2023 Pushpa patel 1715008003WL056161 Pushpa patel 00468 UBIN0572331 1326 1326 Processed 13/09/2023 179401444 Pushpapatel UNION BANK OF INDIA(508500)
321 WAIDHAN MP-15-008-003-002/21
() 		1715008003NRG24090920230664881 09/09/2023 Ram pyare 1715008003WL056161 Ram pyare 00468 UBIN0572331 1326 1326 Processed 13/09/2023 179401444 Rampyare UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-003-002/68-A
() 		1715008003NRG24090920230664882 09/09/2023 Kailash Prashad vaishya 1715008003WL056161 Kailash Prashad vaishya 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 KailashPrashadvaishya UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-007-001/50
() 		1715008007NRG24090920230665644 09/09/2023 Reena Saket 1715008007WL056237 Reena Saket 00468 UBIN0572331 525 525 Processed 13/09/2023 179401444 ReenaSaket STATE BANK OF INDIA(508548)
324 WAIDHAN MP-15-008-011-001/275-A
() 		1715008011NRG24090920230664936 09/09/2023 bhupendra kumar gupta 1715008011WL056171 bhupendra kumar gupta 00468 UBIN0572331 1326 1326 Processed 13/09/2023 179401444 bhupendrakumargupta UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-015-001/222
() 		1715008015NRG24090920230664843 09/09/2023 Indraniya 1715008015WL056157 Indraniya 00468 UBIN0572331 2100 2100 Processed 13/09/2023 179401444 Indraniya UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-015-001/259-B
() 		1715008015NRG24090920230664783 09/09/2023 Atmaram saket 1715008015WL056151 Atmaram saket 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 Atmaramsaket UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-015-001/345-A
() 		1715008015NRG24090920230664785 09/09/2023 ramraksha saket 1715008015WL056152 ramraksha saket 00468 UBIN0572331 2652 2652 Processed 13/09/2023 179401444 ramrakshasaket BANK OF BARODA(606985)
328 WAIDHAN MP-15-008-016-001/124-A
() 		1715008016NRG24090920230665233 09/09/2023 DINESH 1715008016WL056205 DINESH 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 DINESH BANK OF BARODA(606985)
329 WAIDHAN MP-15-008-016-001/124-A
() 		1715008016NRG24090920230665232 09/09/2023 DINESH 1715008016WL056205 DINESH 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 DINESH STATE BANK OF INDIA(508548)
330 WAIDHAN MP-15-008-016-001/130-A
() 		1715008016NRG24090920230665239 09/09/2023 Ritu Devi 1715008016WL056205 Ritu Devi 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 RituDevi UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-016-001/139
() 		1715008016NRG24090920230665241 09/09/2023 ATIBAL 1715008016WL056205 ATIBAL 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 ATIBAL UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-016-001/139
() 		1715008016NRG24090920230665242 09/09/2023 Jaikumari Prajapati 1715008016WL056205 Jaikumari Prajapati 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 JaikumariPrajapati UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-016-001/139-A
() 		1715008016NRG24090920230665243 09/09/2023 govind prjapati 1715008016WL056205 govind prjapati 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 govindprjapati STATE BANK OF INDIA(508548)
334 WAIDHAN MP-15-008-016-001/153
() 		1715008016NRG24090920230665246 09/09/2023 Radhamati Shah 1715008016WL056205 Radhamati Shah 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 RadhamatiShah UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-016-001/153
() 		1715008016NRG24090920230665245 09/09/2023 rajesh kumar shah 1715008016WL056205 rajesh kumar shah 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 rajeshkumarshah STATE BANK OF INDIA(508548)
336 WAIDHAN MP-15-008-016-001/161-A
() 		1715008016NRG24090920230665250 09/09/2023 SHIV 1715008016WL056205 SHIV 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 SHIV UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-016-001/161-A
() 		1715008016NRG24090920230665249 09/09/2023 SHIV 1715008016WL056205 SHIV 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 SHIV UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-016-001/167-B
() 		1715008016NRG24090920230665251 09/09/2023 KAILASH 1715008016WL056205 KAILASH 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 KAILASH STATE BANK OF INDIA(508548)
339 WAIDHAN MP-15-008-016-001/33
() 		1715008016NRG24090920230665255 09/09/2023 janaklal 1715008016WL056205 janaklal 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 janaklal MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-016-001/33
() 		1715008016NRG24090920230665254 09/09/2023 JANKLAL 1715008016WL056205 JANKLAL 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 JANKLAL UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-016-001/33
() 		1715008016NRG24090920230665253 09/09/2023 JANKLAL 1715008016WL056205 JANKLAL 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 JANKLAL UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-016-001/47
() 		1715008016NRG24090920230665262 09/09/2023 sarda prasad 1715008016WL056205 sarda prasad 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 sardaprasad UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-016-001/47
() 		1715008016NRG24090920230665261 09/09/2023 sarda prasad 1715008016WL056205 sarda prasad 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 sardaprasad UNION BANK OF INDIA(508500)
344 WAIDHAN MP-15-008-016-001/47
() 		1715008016NRG24090920230665260 09/09/2023 Sharda Prasad 1715008016WL056205 Sharda Prasad 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 ShardaPrasad UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-016-001/81-A
() 		1715008016NRG24090920230665265 09/09/2023 Ramkrishna 1715008016WL056205 Ramkrishna 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 Ramkrishna UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-016-002/108
() 		1715008016NRG24090920230665269 09/09/2023 prahalad saket 1715008016WL056205 prahalad saket 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 prahaladsaket STATE BANK OF INDIA(508548)
347 WAIDHAN MP-15-008-016-002/133
() 		1715008016NRG24090920230664728 09/09/2023 kailash shah 1715008016WL056146 kailash shah 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 kailashshah UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-016-002/133
() 		1715008016NRG24090920230664727 09/09/2023 kailash shah 1715008016WL056146 kailash shah 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 kailashshah UNION BANK OF INDIA(508500)
349 WAIDHAN MP-15-008-016-002/134
() 		1715008016NRG24090920230665273 09/09/2023 Nahar 1715008016WL056205 Nahar 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 Nahar UNION BANK OF INDIA(508500)
350 WAIDHAN MP-15-008-016-002/138-A
() 		1715008016NRG24090920230665275 09/09/2023 RAM LALLU 1715008016WL056205 RAM LALLU 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 RAMLALLU IDBI BANK(607095)
351 WAIDHAN MP-15-008-016-002/148-B
() 		1715008016NRG24090920230664730 09/09/2023 Nisha Yadav 1715008016WL056146 Nisha Yadav 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 NishaYadav BANK OF BARODA(606985)
352 WAIDHAN MP-15-008-016-002/148-B
() 		1715008016NRG24090920230664729 09/09/2023 Suraj Kumar Yadav 1715008016WL056146 Suraj Kumar Yadav 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 SurajKumarYadav STATE BANK OF INDIA(508548)
353 WAIDHAN MP-15-008-016-002/168-A
() 		1715008016NRG24090920230665278 09/09/2023 Prabha Kumari Shah 1715008016WL056205 Prabha Kumari Shah 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 PrabhaKumariShah UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-016-002/168-A
() 		1715008016NRG24090920230665277 09/09/2023 Rajeshwar Shah 1715008016WL056205 Rajeshwar Shah 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 RajeshwarShah UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-016-002/169
() 		1715008016NRG24090920230665280 09/09/2023 pratima 1715008016WL056205 pratima 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 pratima UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-016-002/174-B
() 		1715008016NRG24090920230665281 09/09/2023 Dhirja kuwar 1715008016WL056205 Dhirja kuwar 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 Dhirjakuwar MADHYANCHAL GRAMIN BANK(607232)
357 WAIDHAN MP-15-008-016-002/32
() 		1715008016NRG24090920230665303 09/09/2023 BHODAL SINGH 1715008016WL056209 BHODAL SINGH 00468 UBIN0572331 1326 1326 Processed 13/09/2023 179401444 BHODALSINGH BANK OF BARODA(606985)
358 WAIDHAN MP-15-008-016-002/32
() 		1715008016NRG24090920230665284 09/09/2023 BHODAL SINGH 1715008016WL056205 BHODAL SINGH 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 BHODALSINGH UNION BANK OF INDIA(508500)
359 WAIDHAN MP-15-008-016-002/71-B
() 		1715008016NRG24090920230665305 09/09/2023 MANIJAR 1715008016WL056209 MANIJAR 00468 UBIN0572331 1326 1326 Processed 13/09/2023 179401444 MANIJAR UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-016-002/77-A
() 		1715008016NRG24090920230665307 09/09/2023 Saty Prakash Yadav 1715008016WL056209 Saty Prakash Yadav 00468 UBIN0572331 1326 1326 Processed 13/09/2023 179401444 SatyPrakashYadav UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-016-002/78-B
() 		1715008016NRG24090920230665310 09/09/2023 PHOLMATI 1715008016WL056209 PHOLMATI 00468 UBIN0572331 1326 1326 Processed 13/09/2023 179401444 PHOLMATI UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-016-002/78-B
() 		1715008016NRG24090920230665309 09/09/2023 Ram Pd Shah 1715008016WL056209 Ram Pd Shah 00468 UBIN0572331 1326 1326 Processed 13/09/2023 179401444 RamPdShah UNION BANK OF INDIA(508500)
363 WAIDHAN MP-15-008-016-002/82-A
() 		1715008016NRG24090920230665312 09/09/2023 Mina Kumari Saket 1715008016WL056209 Mina Kumari Saket 00468 UBIN0572331 1326 1326 Processed 13/09/2023 179401444 MinaKumariSaket UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-021-001/214-A
() 		1715008021NRG24090920230664515 09/09/2023 Gulabchand Saket 1715008021WL056138 Gulabchand Saket 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 GulabchandSaket UNION BANK OF INDIA(508500)
365 WAIDHAN MP-15-008-021-001/214-A
() 		1715008021NRG24090920230664516 09/09/2023 Sunita and Gulabchand Saket 1715008021WL056138 Sunita and Gulabchand Saket 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 SunitaandGulabchandSaket UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-021-001/252-B
() 		1715008021NRG24090920230664519 09/09/2023 urmila saket 1715008021WL056138 urmila saket 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 urmilasaket UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-021-001/296
() 		1715008021NRG24090920230664521 09/09/2023 chainkumari Saket 1715008021WL056138 chainkumari Saket 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 chainkumariSaket UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-021-001/297
() 		1715008021NRG24090920230664523 09/09/2023 Ramrati saket 1715008021WL056138 Ramrati saket 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 Ramratisaket UNION BANK OF INDIA(508500)
369 WAIDHAN MP-15-008-021-001/321
() 		1715008021NRG24090920230664524 09/09/2023 Gaivinath saket 1715008021WL056138 Gaivinath saket 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 Gaivinathsaket UNION BANK OF INDIA(508500)
370 WAIDHAN MP-15-008-021-001/45
() 		1715008021NRG24090920230664526 09/09/2023 mohan prasad saket 1715008021WL056138 mohan prasad saket 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 mohanprasadsaket UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-021-001/45-A
() 		1715008021NRG24090920230664528 09/09/2023 krishna pd saket 1715008021WL056138 krishna pd saket 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 krishnapdsaket UNION BANK OF INDIA(508500)
372 WAIDHAN MP-15-008-021-001/46
() 		1715008021NRG24090920230664531 09/09/2023 Kaushilya Saket 1715008021WL056138 Kaushilya Saket 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 KaushilyaSaket STATE BANK OF INDIA(508548)
373 WAIDHAN MP-15-008-021-001/46
() 		1715008021NRG24090920230664530 09/09/2023 Ravichand Saket 1715008021WL056138 Ravichand Saket 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 RavichandSaket UNION BANK OF INDIA(508500)
374 WAIDHAN MP-15-008-021-001/47-B
() 		1715008021NRG24090920230664532 09/09/2023 dhanraj saket 1715008021WL056138 dhanraj saket 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 dhanrajsaket UNION BANK OF INDIA(508500)
375 WAIDHAN MP-15-008-021-001/478
() 		1715008021NRG24090920230664533 09/09/2023 SUMIT KUMAR SONI 1715008021WL056138 SUMIT KUMAR SONI 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 SUMITKUMARSONI UNION BANK OF INDIA(508500)
376 WAIDHAN MP-15-008-021-001/483-A
() 		1715008021NRG24090920230664534 09/09/2023 Raju Prasad Soni 1715008021WL056138 Raju Prasad Soni 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 RajuPrasadSoni STATE BANK OF INDIA(508548)
377 WAIDHAN MP-15-008-021-001/483-A
() 		1715008021NRG24090920230664535 09/09/2023 Rekha Soni 1715008021WL056138 Rekha Soni 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 RekhaSoni UNION BANK OF INDIA(508500)
378 WAIDHAN MP-15-008-021-001/607-B
() 		1715008021NRG24090920230664539 09/09/2023 Kavita VERMA 1715008021WL056138 Kavita VERMA 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 KavitaVERMA UNION BANK OF INDIA(508500)
379 WAIDHAN MP-15-008-021-001/7-A
() 		1715008021NRG24090920230664540 09/09/2023 Harishchand 1715008021WL056138 Harishchand 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 Harishchand UNION BANK OF INDIA(508500)
380 WAIDHAN MP-15-008-021-001/7-A
() 		1715008021NRG24090920230664541 09/09/2023 Sonam Panika 1715008021WL056138 Sonam Panika 00468 UBIN0572331 1105 1105 Processed 13/09/2023 179401444 SonamPanika UNION BANK OF INDIA(508500)
381 WAIDHAN MP-15-008-057-001/314-D
() 		1715008057NRG24090920230664988 09/09/2023 rajeswari prasad pal 1715008057WL056185 rajeswari prasad pal 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 rajeswariprasadpal UNION BANK OF INDIA(508500)
382 WAIDHAN MP-15-008-059-001/342
() 		1715008059NRG24080920230664086 09/09/2023 Sundar Lal 1715008059WL056069 Sundar Lal 00468 UBIN0572331 1547 1547 Processed 13/09/2023 179401444 SundarLal FINO PAYMENTS BANK LTD(608001)
383 WAIDHAN MP-15-008-071-003/37-A
() 		1715008071NRG24090920230666196 09/09/2023 Sumitra singh 1715008071WL056326 Sumitra singh 00468 UBIN0572331 1200 1200 Processed 13/09/2023 179401444 Sumitrasingh UNION BANK OF INDIA(508500)
384 WAIDHAN MP-15-008-071-003/73
() 		1715008071NRG24090920230666263 09/09/2023 Bharat Singh 1715008071WL056333 Bharat Singh 00468 UBIN0572331 120 120 Processed 13/09/2023 179401444 BharatSingh UNION BANK OF INDIA(508500)
385 WAIDHAN MP-15-008-074-002/130
() 		1715008074NRG24090920230665821 09/09/2023 JAGMOHAN AGARIYA 1715008074WL056265 JAGMOHAN AGARIYA 00468 UBIN0572331 1224 1224 Processed 13/09/2023 179401444 JAGMOHANAGARIYA UNION BANK OF INDIA(508500)
386 WAIDHAN MP-15-008-074-002/138
() 		1715008074NRG24090920230665823 09/09/2023 Hiramati viyar 1715008074WL056265 Hiramati viyar 00468 UBIN0572331 816 816 Processed 13/09/2023 179401444 Hiramativiyar UNION BANK OF INDIA(508500)
387 WAIDHAN MP-15-008-074-002/17
() 		1715008074NRG24090920230665824 09/09/2023 Vijay bharat viyar 1715008074WL056265 Vijay bharat viyar 00468 UBIN0572331 1224 1224 Processed 13/09/2023 179401444 Vijaybharatviyar UNION BANK OF INDIA(508500)
388 WAIDHAN MP-15-008-074-002/183
() 		1715008074NRG24090920230665828 09/09/2023 SHUSHEELA VIYAR 1715008074WL056265 SHUSHEELA VIYAR 00468 UBIN0572331 1224 1224 Processed 13/09/2023 179401444 SHUSHEELAVIYAR UNION BANK OF INDIA(508500)
389 WAIDHAN MP-15-008-074-002/184-B
() 		1715008074NRG24090920230665829 09/09/2023 DHARMARAJ PRAJAPATI 1715008074WL056265 DHARMARAJ PRAJAPATI 00468 UBIN0572331 1224 1224 Processed 13/09/2023 179401444 DHARMARAJPRAJAPATI UNION BANK OF INDIA(508500)
390 WAIDHAN MP-15-008-074-002/248
() 		1715008074NRG24090920230665831 09/09/2023 Indrapal agariya 1715008074WL056265 Indrapal agariya 00468 UBIN0572331 1224 1224 Processed 13/09/2023 179401444 Indrapalagariya UNION BANK OF INDIA(508500)
391 WAIDHAN MP-15-008-074-002/264-B
() 		1715008074NRG24090920230665808 09/09/2023 Jagdev prajapati 1715008074WL056264 Jagdev prajapati 00468 UBIN0572331 204 204 Processed 13/09/2023 179401444 Jagdevprajapati UNION BANK OF INDIA(508500)
392 WAIDHAN MP-15-008-074-002/270-B
() 		1715008074NRG24090920230665812 09/09/2023 RAMNATH VIYAR 1715008074WL056264 RAMNATH VIYAR 00468 UBIN0572331 204 204 Processed 13/09/2023 179401444 RAMNATHVIYAR UNION BANK OF INDIA(508500)
393 WAIDHAN MP-15-008-074-002/291-B
() 		1715008074NRG24090920230665813 09/09/2023 sitabai singh 1715008074WL056264 sitabai singh 00468 UBIN0572331 1224 1224 Processed 13/09/2023 179401444 sitabaisingh MADHYANCHAL GRAMIN BANK(607232)
394 WAIDHAN MP-15-008-074-002/85
() 		1715008074NRG24090920230665819 09/09/2023 Lallu singh 1715008074WL056264 Lallu singh 00468 UBIN0572331 1224 1224 Processed 13/09/2023 179401444 Lallusingh UNION BANK OF INDIA(508500)
SubTotal 129424 129424
395 WAIDHAN MP-15-008-059-001/210
() 		1715008059NRG24080920230664081 09/09/2023 Urmila Shah 1715008059WL056069 Urmila Shah 00468 UBIN0572349 1547 1547 Processed 13/09/2023 179401444 UrmilaShah UNION BANK OF INDIA(508500)
396 WAIDHAN MP-15-008-074-002/250
() 		1715008074NRG24090920230665806 09/09/2023 Vinod kumar viyar 1715008074WL056264 Vinod kumar viyar 00468 UBIN0572349 1224 1224 Processed 13/09/2023 179401444 Vinodkumarviyar UNION BANK OF INDIA(508500)
397 WAIDHAN MP-15-008-074-002/63
() 		1715008074NRG24090920230665815 09/09/2023 Ram Sundar Singh 1715008074WL056264 Ram Sundar Singh 00468 UBIN0572349 1224 1224 Processed 13/09/2023 179401444 RamSundarSingh UNION BANK OF INDIA(508500)
398 WAIDHAN MP-15-008-074-002/82-B
() 		1715008074NRG24090920230665818 09/09/2023 chhota agariya 1715008074WL056264 chhota agariya 00468 UBIN0572349 1224 1224 Processed 13/09/2023 179401444 chhotaagariya UNION BANK OF INDIA(508500)
399 WAIDHAN MP-15-008-076-001/127
() 		1715008076NRG24080920230662487 09/09/2023 Ram lal singh 1715008076WL055965 Ram lal singh 00468 UBIN0572349 884 884 Processed 13/09/2023 179401444 Ramlalsingh UNION BANK OF INDIA(508500)
400 WAIDHAN MP-15-008-076-001/140
() 		1715008076NRG24090920230665838 09/09/2023 Rajpati Panika 1715008076WL056266 Rajpati Panika 00468 UBIN0572349 510 510 Processed 13/09/2023 179401444 RajpatiPanika UNION BANK OF INDIA(508500)
401 WAIDHAN MP-15-008-076-001/161
() 		1715008076NRG24090920230665843 09/09/2023 LOLI BAI SINGH 1715008076WL056266 LOLI BAI SINGH 00468 UBIN0572349 510 510 Processed 13/09/2023 179401444 LOLIBAISINGH UNION BANK OF INDIA(508500)
402 WAIDHAN MP-15-008-076-001/163
() 		1715008076NRG24090920230665844 09/09/2023 Sampat Singh 1715008076WL056266 Sampat Singh 00468 UBIN0572349 510 510 Processed 13/09/2023 179401444 SampatSingh UNION BANK OF INDIA(508500)
403 WAIDHAN MP-15-008-076-001/185-B
() 		1715008076NRG24090920230665849 09/09/2023 RAMNATH SINGH 1715008076WL056266 RAMNATH SINGH 00468 UBIN0572349 340 340 Processed 13/09/2023 179401444 RAMNATHSINGH UNION BANK OF INDIA(508500)
404 WAIDHAN MP-15-008-076-001/206
() 		1715008076NRG24090920230664984 09/09/2023 Chotelal 1715008076WL056184 Chotelal 00468 UBIN0572349 884 884 Processed 13/09/2023 179401444 Chotelal UNION BANK OF INDIA(508500)
405 WAIDHAN MP-15-008-079-001/305
() 		1715008079NRG24090920230664325 09/09/2023 Ram sajivan yadav 1715008079WL056101 Ram sajivan yadav 00468 UBIN0572349 2250 2250 Processed 13/09/2023 179401444 Ramsajivanyadav UNION BANK OF INDIA(508500)
406 WAIDHAN MP-15-008-079-002/183
() 		1715008079NRG24090920230664322 09/09/2023 Santosh kumar 1715008079WL056098 Santosh kumar 00468 UBIN0572349 3315 3315 Processed 13/09/2023 179401444 Santoshkumar UNION BANK OF INDIA(508500)
407 WAIDHAN MP-15-008-079-002/224
() 		1715008079NRG24090920230664324 09/09/2023 Pramod kumar vishvkarma 1715008079WL056100 Pramod kumar vishvkarma 00468 UBIN0572349 3315 3315 Processed 13/09/2023 179401444 Pramodkumarvishvkarma UNION BANK OF INDIA(508500)
408 WAIDHAN MP-15-008-079-002/48-B
() 		1715008079NRG24090920230664320 09/09/2023 Mohan panika 1715008079WL056096 Mohan panika 00468 UBIN0572349 3315 3315 Processed 13/09/2023 179401444 Mohanpanika UNION BANK OF INDIA(508500)
409 WAIDHAN MP-15-008-083-001/227
() 		1715008083NRG24090920230664865 09/09/2023 ramlagan saket 1715008083WL056159 ramlagan saket 00468 UBIN0572349 1320 1320 Processed 13/09/2023 179401444 ramlagansaket UNION BANK OF INDIA(508500)
410 WAIDHAN MP-15-008-083-001/227
() 		1715008083NRG24090920230664866 09/09/2023 sursadi 1715008083WL056159 sursadi 00468 UBIN0572349 1320 1320 Processed 13/09/2023 179401444 sursadi UNION BANK OF INDIA(508500)
411 WAIDHAN MP-15-008-083-001/328
() 		1715008083NRG24090920230664868 09/09/2023 ganesh yadav 1715008083WL056159 ganesh yadav 00468 UBIN0572349 1320 1320 Processed 13/09/2023 179401444 ganeshyadav UNION BANK OF INDIA(508500)
412 WAIDHAN MP-15-008-083-001/509
() 		1715008083NRG24090920230664869 09/09/2023 mahadev yadav 1715008083WL056159 mahadev yadav 00468 UBIN0572349 1320 1320 Processed 13/09/2023 179401444 mahadevyadav UNION BANK OF INDIA(508500)
413 WAIDHAN MP-15-008-084-001/114
() 		1715008084NRG24090920230666571 09/09/2023 Prabhoo Dayal 1715008084WL056379 Prabhoo Dayal 00468 UBIN0572349 1768 1768 Processed 13/09/2023 179401444 PrabhooDayal UNION BANK OF INDIA(508500)
414 WAIDHAN MP-15-008-084-001/190
() 		1715008084NRG24090920230666572 09/09/2023 NAHAR SAKET 1715008084WL056379 NAHAR SAKET 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179401444 NAHARSAKET UNION BANK OF INDIA(508500)
415 WAIDHAN MP-15-008-084-001/265-C
() 		1715008084NRG24080920230664272 09/09/2023 Parvati 1715008084WL056084 Parvati 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179401444 Parvati PUNJAB NATIONAL BANK(508568)
416 WAIDHAN MP-15-008-084-001/265-C
() 		1715008084NRG24080920230664271 09/09/2023 Suresh Kumar Jaiswal 1715008084WL056084 Suresh Kumar Jaiswal 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179401444 SureshKumarJaiswal UNION BANK OF INDIA(508500)
417 WAIDHAN MP-15-008-084-001/266-A
() 		1715008084NRG24080920230664273 09/09/2023 Sundar Singh 1715008084WL056084 Sundar Singh 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179401444 SundarSingh UNION BANK OF INDIA(508500)
418 WAIDHAN MP-15-008-084-001/268
() 		1715008084NRG24080920230664275 09/09/2023 MANKUWAR SINGH 1715008084WL056084 MANKUWAR SINGH 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179401444 MANKUWARSINGH UNION BANK OF INDIA(508500)
419 WAIDHAN MP-15-008-084-001/337
() 		1715008084NRG24090920230666576 09/09/2023 BHOLA PRAJAPATI 1715008084WL056379 BHOLA PRAJAPATI 00468 UBIN0572349 884 884 Processed 13/09/2023 179401444 BHOLAPRAJAPATI UNION BANK OF INDIA(508500)
420 WAIDHAN MP-15-008-084-001/354-A
() 		1715008084NRG24080920230664276 09/09/2023 Lakhpati Singh 1715008084WL056084 Lakhpati Singh 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179401444 LakhpatiSingh UNION BANK OF INDIA(508500)
421 WAIDHAN MP-15-008-084-001/354-A
() 		1715008084NRG24080920230664277 09/09/2023 Shukhmanti Singh 1715008084WL056084 Shukhmanti Singh 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179401444 ShukhmantiSingh UNION BANK OF INDIA(508500)
422 WAIDHAN MP-15-008-084-001/397
() 		1715008084NRG24080920230664280 09/09/2023 Ramlal Gupta 1715008084WL056084 Ramlal Gupta 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179401444 RamlalGupta UNION BANK OF INDIA(508500)
423 WAIDHAN MP-15-008-084-001/409-A
() 		1715008084NRG24080920230664282 09/09/2023 Ashish Kumar Jaiswal 1715008084WL056084 Ashish Kumar Jaiswal 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179401444 AshishKumarJaiswal UNION BANK OF INDIA(508500)
424 WAIDHAN MP-15-008-084-001/409-A
() 		1715008084NRG24080920230664283 09/09/2023 Mayavati Jaiswal 1715008084WL056084 Mayavati Jaiswal 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179401444 MayavatiJaiswal UNION BANK OF INDIA(508500)
425 WAIDHAN MP-15-008-084-001/45
() 		1715008084NRG24080920230664287 09/09/2023 Keshmati Gond 1715008084WL056084 Keshmati Gond 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179401444 KeshmatiGond UNION BANK OF INDIA(508500)
426 WAIDHAN MP-15-008-084-001/45
() 		1715008084NRG24080920230664286 09/09/2023 MUNNA SINGH GOND 1715008084WL056084 MUNNA SINGH GOND 00468 UBIN0572349 1326 1326 Processed 13/09/2023 179401444 MUNNASINGHGOND MADHYANCHAL GRAMIN BANK(607232)
427 WAIDHAN MP-15-008-085-001/119-A
() 		1715008085NRG24090920230664921 09/09/2023 Sitasharn biyar 1715008085WL056169 Sitasharn biyar 00468 UBIN0572349 900 900 Processed 13/09/2023 179401444 Sitasharnbiyar MADHYANCHAL GRAMIN BANK(607232)
428 WAIDHAN MP-15-008-085-001/31
() 		1715008085NRG24090920230664923 09/09/2023 Lalchandra 1715008085WL056169 Lalchandra 00468 UBIN0572349 900 900 Processed 13/09/2023 179401444 Lalchandra UNION BANK OF INDIA(508500)
429 WAIDHAN MP-15-008-085-002/241
() 		1715008085NRG24090920230664948 09/09/2023 Hiralal vaishy 1715008085WL056172 Hiralal vaishy 00468 UBIN0572349 1080 1080 Processed 13/09/2023 179401444 Hiralalvaishy MADHYANCHAL GRAMIN BANK(607232)
430 WAIDHAN MP-15-008-085-002/241
() 		1715008085NRG24090920230664949 09/09/2023 Rajkumari vaishy 1715008085WL056172 Rajkumari vaishy 00468 UBIN0572349 1080 1080 Processed 13/09/2023 179401444 Rajkumarivaishy MADHYANCHAL GRAMIN BANK(607232)
431 WAIDHAN MP-15-008-085-002/253
() 		1715008085NRG24090920230664951 09/09/2023 Dhanmanti 1715008085WL056172 Dhanmanti 00468 UBIN0572349 1080 1080 Processed 13/09/2023 179401444 Dhanmanti UNION BANK OF INDIA(508500)
432 WAIDHAN MP-15-008-085-002/253
() 		1715008085NRG24090920230664950 09/09/2023 Hans lal 1715008085WL056172 Hans lal 00468 UBIN0572349 1080 1080 Processed 13/09/2023 179401444 Hanslal UNION BANK OF INDIA(508500)
433 WAIDHAN MP-15-008-085-003/114
() 		1715008085NRG24090920230664953 09/09/2023 Dinkar biyar 1715008085WL056172 Dinkar biyar 00468 UBIN0572349 1080 1080 Processed 13/09/2023 179401444 Dinkarbiyar UNION BANK OF INDIA(508500)
434 WAIDHAN MP-15-008-085-003/114
() 		1715008085NRG24090920230664952 09/09/2023 Ramadhar viyar 1715008085WL056172 Ramadhar viyar 00468 UBIN0572349 1080 1080 Processed 13/09/2023 179401444 Ramadharviyar UNION BANK OF INDIA(508500)
435 WAIDHAN MP-15-008-085-003/126-C
() 		1715008085NRG24090920230664954 09/09/2023 Ashir mo 1715008085WL056172 Ashir mo 00468 UBIN0572349 1080 1080 Processed 13/09/2023 179401444 Ashirmo UNION BANK OF INDIA(508500)
436 WAIDHAN MP-15-008-085-003/155-B
() 		1715008085NRG24090920230664956 09/09/2023 Phulmati biyar 1715008085WL056172 Phulmati biyar 00468 UBIN0572349 1080 1080 Processed 13/09/2023 179401444 Phulmatibiyar UNION BANK OF INDIA(508500)
437 WAIDHAN MP-15-008-085-003/16
() 		1715008085NRG24090920230664957 09/09/2023 kabita biyar 1715008085WL056172 kabita biyar 00468 UBIN0572349 1080 1080 Processed 13/09/2023 179401444 kabitabiyar UNION BANK OF INDIA(508500)
438 WAIDHAN MP-15-008-085-003/4-A
() 		1715008085NRG24090920230664958 09/09/2023 Gopichandra shah 1715008085WL056172 Gopichandra shah 00468 UBIN0572349 1080 1080 Processed 13/09/2023 179401444 Gopichandrashah UNION BANK OF INDIA(508500)
439 WAIDHAN MP-15-008-085-003/73-A
() 		1715008085NRG24090920230664960 09/09/2023 SITARAM SHAH 1715008085WL056172 SITARAM SHAH 00468 UBIN0572349 1080 1080 Processed 13/09/2023 179401444 SITARAMSHAH AIRTEL PAYMENTS BANK LIMITED(990288)
440 WAIDHAN MP-15-008-085-003/73-B
() 		1715008085NRG24090920230664961 09/09/2023 Siyaram shah 1715008085WL056172 Siyaram shah 00468 UBIN0572349 1080 1080 Processed 13/09/2023 179401444 Siyaramshah UNION BANK OF INDIA(508500)
SubTotal 59656 59656
441 WAIDHAN MP-15-008-001-002/23
() 		1715008001NRG24090920230666032 09/09/2023 PHOOLMATI SINGH 1715008001WL056301 PHOOLMATI SINGH 00602 SBIN0RRMBGB 480 480 Processed 13/09/2023 179401444 PHOOLMATISINGH BANK OF BARODA(606985)
442 WAIDHAN MP-15-008-001-003/142
() 		1715008001NRG24090920230666054 09/09/2023 Ramcharitra 1715008001WL056301 Ramcharitra 00602 SBIN0RRMBGB 480 480 Processed 13/09/2023 179401444 Ramcharitra MADHYANCHAL GRAMIN BANK(607232)
443 WAIDHAN MP-15-008-001-003/275
() 		1715008001NRG24090920230664365 09/09/2023 Parwati Sahu 1715008001WL056106 Parwati Sahu 00602 SBIN0RRMBGB 440 440 Processed 13/09/2023 179401444 ParwatiSahu MADHYANCHAL GRAMIN BANK(607232)
444 WAIDHAN MP-15-008-001-003/275
() 		1715008001NRG24090920230664364 09/09/2023 SOBRANIYA SHAHU 1715008001WL056106 SOBRANIYA SHAHU 00602 SBIN0RRMBGB 440 440 Processed 13/09/2023 179401444 SOBRANIYASHAHU MADHYANCHAL GRAMIN BANK(607232)
445 WAIDHAN MP-15-008-001-003/276-A
() 		1715008001NRG24090920230664369 09/09/2023 Revati Devi 1715008001WL056106 Revati Devi 00602 SBIN0RRMBGB 440 440 Processed 13/09/2023 179401444 RevatiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
446 WAIDHAN MP-15-008-002-001/418-B
() 		1715008002NRG24090920230665965 09/09/2023 archna 1715008002WL056287 archna 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 179401444 archna UNION BANK OF INDIA(508500)
447 WAIDHAN MP-15-008-007-001/136
() 		1715008007NRG24090920230665639 09/09/2023 PRAHLAD PANIKA 1715008007WL056237 PRAHLAD PANIKA 00602 SBIN0RRMBGB 525 525 Processed 13/09/2023 179401444 PRAHLADPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
448 WAIDHAN MP-15-008-007-001/170
() 		1715008007NRG24090920230665640 09/09/2023 RAGHUNATH YADAV 1715008007WL056237 RAGHUNATH YADAV 00602 SBIN0RRMBGB 525 525 Processed 13/09/2023 179401444 RAGHUNATHYADAV MADHYANCHAL GRAMIN BANK(607232)
449 WAIDHAN MP-15-008-007-001/343
() 		1715008007NRG24090920230665641 09/09/2023 SITA KUMARI JAYSWAL 1715008007WL056237 SITA KUMARI JAYSWAL 00602 SBIN0RRMBGB 525 525 Processed 13/09/2023 179401444 SITAKUMARIJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
450 WAIDHAN MP-15-008-007-001/345
() 		1715008007NRG24090920230665642 09/09/2023 SONMATI JAISWAL 1715008007WL056237 SONMATI JAISWAL 00602 SBIN0RRMBGB 525 525 Processed 13/09/2023 179401444 SONMATIJAISWAL STATE BANK OF INDIA(508548)
451 WAIDHAN MP-15-008-007-001/512
() 		1715008007NRG24090920230665645 09/09/2023 SHANKAR SINGH GOND 1715008007WL056237 SHANKAR SINGH GOND 00602 SBIN0RRMBGB 175 175 Processed 13/09/2023 179401444 SHANKARSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
452 WAIDHAN MP-15-008-007-001/540
() 		1715008007NRG24090920230665646 09/09/2023 TEJBALI SHAH 1715008007WL056237 TEJBALI SHAH 00602 SBIN0RRMBGB 525 525 Processed 13/09/2023 179401444 TEJBALISHAH MADHYANCHAL GRAMIN BANK(607232)
453 WAIDHAN MP-15-008-007-001/541
() 		1715008007NRG24090920230665647 09/09/2023 Ramanuj Shah 1715008007WL056237 Ramanuj Shah 00602 SBIN0RRMBGB 525 525 Processed 13/09/2023 179401444 RamanujShah MADHYANCHAL GRAMIN BANK(607232)
454 WAIDHAN MP-15-008-011-001/109-A
() 		1715008011NRG24090920230664966 09/09/2023 ramkaran saket 1715008011WL056176 ramkaran saket 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179401444 ramkaransaket MADHYANCHAL GRAMIN BANK(607232)
455 WAIDHAN MP-15-008-011-001/115
() 		1715008011NRG24090920230664967 09/09/2023 PARVATI YADAV 1715008011WL056176 PARVATI YADAV 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179401444 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
456 WAIDHAN MP-15-008-011-001/141
() 		1715008011NRG24090920230664925 09/09/2023 ramrati kol 1715008011WL056171 ramrati kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 ramratikol UNION BANK OF INDIA(508500)
457 WAIDHAN MP-15-008-011-001/150-A
() 		1715008011NRG24090920230664927 09/09/2023 ATTRI LAL YADAV 1715008011WL056171 ATTRI LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 ATTRILALYADAV UNION BANK OF INDIA(508500)
458 WAIDHAN MP-15-008-011-001/151-A
() 		1715008011NRG24090920230664928 09/09/2023 SATYA KUMAR GUPTA 1715008011WL056171 SATYA KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 SATYAKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
459 WAIDHAN MP-15-008-011-001/159
() 		1715008011NRG24090920230664968 09/09/2023 kamala prasad 1715008011WL056176 kamala prasad 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179401444 kamalaprasad MADHYANCHAL GRAMIN BANK(607232)
460 WAIDHAN MP-15-008-011-001/170-B
() 		1715008011NRG24090920230664929 09/09/2023 ramnaresh biyar 1715008011WL056171 ramnaresh biyar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 ramnareshbiyar MADHYANCHAL GRAMIN BANK(607232)
461 WAIDHAN MP-15-008-011-001/172
() 		1715008011NRG24090920230664930 09/09/2023 vijay kumar gupta 1715008011WL056171 vijay kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 vijaykumargupta MADHYANCHAL GRAMIN BANK(607232)
462 WAIDHAN MP-15-008-011-001/179
() 		1715008011NRG24090920230664931 09/09/2023 Dharmraj 1715008011WL056171 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
463 WAIDHAN MP-15-008-011-001/179
() 		1715008011NRG24090920230664932 09/09/2023 satyawati 1715008011WL056171 satyawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 satyawati UNION BANK OF INDIA(508500)
464 WAIDHAN MP-15-008-011-001/180
() 		1715008011NRG24090920230664969 09/09/2023 hira lal gupta 1715008011WL056176 hira lal gupta 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179401444 hiralalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
465 WAIDHAN MP-15-008-011-001/198
() 		1715008011NRG24090920230664933 09/09/2023 chhatrapaL SINGH 1715008011WL056171 chhatrapaL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 chhatrapaLSINGH MADHYANCHAL GRAMIN BANK(607232)
466 WAIDHAN MP-15-008-011-001/198
() 		1715008011NRG24090920230664934 09/09/2023 kevalapati 1715008011WL056171 kevalapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 kevalapati UNION BANK OF INDIA(508500)
467 WAIDHAN MP-15-008-011-001/277-B
() 		1715008011NRG24090920230664937 09/09/2023 man kuwar 1715008011WL056171 man kuwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 mankuwar MADHYANCHAL GRAMIN BANK(607232)
468 WAIDHAN MP-15-008-011-001/307
() 		1715008011NRG24090920230664970 09/09/2023 RAM SINGH 1715008011WL056176 RAM SINGH 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179401444 RAMSINGH UNION BANK OF INDIA(508500)
469 WAIDHAN MP-15-008-011-001/310
() 		1715008011NRG24090920230664938 09/09/2023 TARAMATI 1715008011WL056171 TARAMATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 TARAMATI MADHYANCHAL GRAMIN BANK(607232)
470 WAIDHAN MP-15-008-011-001/364
() 		1715008011NRG24090920230664939 09/09/2023 giris chand 1715008011WL056171 giris chand 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 girischand MADHYANCHAL GRAMIN BANK(607232)
471 WAIDHAN MP-15-008-011-001/379
() 		1715008011NRG24090920230664942 09/09/2023 arati gupta 1715008011WL056171 arati gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 aratigupta MADHYANCHAL GRAMIN BANK(607232)
472 WAIDHAN MP-15-008-011-001/379
() 		1715008011NRG24090920230664941 09/09/2023 sandesh 1715008011WL056171 sandesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 sandesh UNION BANK OF INDIA(508500)
473 WAIDHAN MP-15-008-011-001/383
() 		1715008011NRG24090920230664944 09/09/2023 heeramati 1715008011WL056171 heeramati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 heeramati UNION BANK OF INDIA(508500)
474 WAIDHAN MP-15-008-011-001/383
() 		1715008011NRG24090920230664943 09/09/2023 LAKSHMI 1715008011WL056171 LAKSHMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 LAKSHMI UNION BANK OF INDIA(508500)
475 WAIDHAN MP-15-008-011-001/39-A
() 		1715008011NRG24090920230664945 09/09/2023 arun kol 1715008011WL056171 arun kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 arunkol MADHYANCHAL GRAMIN BANK(607232)
476 WAIDHAN MP-15-008-011-001/465
() 		1715008011NRG24090920230664946 09/09/2023 Rakesh Kumar pandey 1715008011WL056171 Rakesh Kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 RakeshKumarpandey UNION BANK OF INDIA(508500)
477 WAIDHAN MP-15-008-015-001/136
() 		1715008015NRG24090920230664782 09/09/2023 Sonmati saket 1715008015WL056150 Sonmati saket 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179401444 Sonmatisaket MADHYANCHAL GRAMIN BANK(607232)
478 WAIDHAN MP-15-008-015-001/222
() 		1715008015NRG24090920230664842 09/09/2023 Gulab chand 1715008015WL056157 Gulab chand 00602 SBIN0RRMBGB 2100 2100 Processed 13/09/2023 179401444 Gulabchand MADHYANCHAL GRAMIN BANK(607232)
479 WAIDHAN MP-15-008-016-001/107
() 		1715008016NRG24090920230665229 09/09/2023 Setlal yadav 1715008016WL056205 Setlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Setlalyadav BANK OF BARODA(606985)
480 WAIDHAN MP-15-008-016-001/11
() 		1715008016NRG24090920230665231 09/09/2023 Takur dayal 1715008016WL056205 Takur dayal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Takurdayal STATE BANK OF INDIA(508548)
481 WAIDHAN MP-15-008-016-001/11
() 		1715008016NRG24090920230665230 09/09/2023 Takur dayal 1715008016WL056205 Takur dayal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Takurdayal MADHYANCHAL GRAMIN BANK(607232)
482 WAIDHAN MP-15-008-016-001/127
() 		1715008016NRG24090920230665235 09/09/2023 Ram kripal 1715008016WL056205 Ram kripal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Ramkripal STATE BANK OF INDIA(508548)
483 WAIDHAN MP-15-008-016-001/127
() 		1715008016NRG24090920230665234 09/09/2023 Ram kripal 1715008016WL056205 Ram kripal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
484 WAIDHAN MP-15-008-016-001/129-A
() 		1715008016NRG24090920230665238 09/09/2023 Dinesh singh 1715008016WL056205 Dinesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Dineshsingh STATE BANK OF INDIA(508548)
485 WAIDHAN MP-15-008-016-001/46
() 		1715008016NRG24090920230665259 09/09/2023 Girija 1715008016WL056205 Girija 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Girija UNION BANK OF INDIA(508500)
486 WAIDHAN MP-15-008-016-001/46
() 		1715008016NRG24090920230665258 09/09/2023 Girija 1715008016WL056205 Girija 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Girija UNION BANK OF INDIA(508500)
487 WAIDHAN MP-15-008-016-001/49
() 		1715008016NRG24090920230665264 09/09/2023 Sivnath 1715008016WL056205 Sivnath 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Sivnath UNION BANK OF INDIA(508500)
488 WAIDHAN MP-15-008-016-001/49
() 		1715008016NRG24090920230665263 09/09/2023 Sivnath 1715008016WL056205 Sivnath 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Sivnath MADHYANCHAL GRAMIN BANK(607232)
489 WAIDHAN MP-15-008-016-002/113
() 		1715008016NRG24090920230665270 09/09/2023 Rajendra Prasad 1715008016WL056205 Rajendra Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 RajendraPrasad MADHYANCHAL GRAMIN BANK(607232)
490 WAIDHAN MP-15-008-016-002/113
() 		1715008016NRG24090920230665271 09/09/2023 Rampati Jayswal 1715008016WL056205 Rampati Jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 RampatiJayswal MADHYANCHAL GRAMIN BANK(607232)
491 WAIDHAN MP-15-008-016-002/166
() 		1715008016NRG24090920230664734 09/09/2023 Chandra sekhar 1715008016WL056146 Chandra sekhar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
492 WAIDHAN MP-15-008-016-002/169
() 		1715008016NRG24090920230665279 09/09/2023 Shishupal 1715008016WL056205 Shishupal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Shishupal UNION BANK OF INDIA(508500)
493 WAIDHAN MP-15-008-016-002/46
() 		1715008016NRG24090920230665304 09/09/2023 Kailash panika 1715008016WL056209 Kailash panika 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 Kailashpanika MADHYANCHAL GRAMIN BANK(607232)
494 WAIDHAN MP-15-008-016-002/71-B
() 		1715008016NRG24090920230665306 09/09/2023 Belakumari 1715008016WL056209 Belakumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 Belakumari MADHYANCHAL GRAMIN BANK(607232)
495 WAIDHAN MP-15-008-025-001/13
() 		1715008025NRG24090920230666155 09/09/2023 Gujrani devi 1715008025WL056317 Gujrani devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 Gujranidevi INDIA POST PAYMENTS BANK LIMITED(508528)
496 WAIDHAN MP-15-008-025-002/135
() 		1715008025NRG24090920230666133 09/09/2023 KANHAIYA LAL SHAH 1715008025WL056315 KANHAIYA LAL SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 KANHAIYALALSHAH PUNJAB NATIONAL BANK(508568)
497 WAIDHAN MP-15-008-025-002/138
() 		1715008025NRG24090920230666134 09/09/2023 KESHAV PD SAKET 1715008025WL056315 KESHAV PD SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 KESHAVPDSAKET PUNJAB NATIONAL BANK(508568)
498 WAIDHAN MP-15-008-025-002/138-A
() 		1715008025NRG24090920230666135 09/09/2023 Rajesh Kumar Saket 1715008025WL056315 Rajesh Kumar Saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 RajeshKumarSaket PUNJAB NATIONAL BANK(508568)
499 WAIDHAN MP-15-008-025-002/139
() 		1715008025NRG24090920230666144 09/09/2023 HEERA LAL SAKET 1715008025WL056316 HEERA LAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 HEERALALSAKET MADHYANCHAL GRAMIN BANK(607232)
500 WAIDHAN MP-15-008-025-002/139
() 		1715008025NRG24090920230666145 09/09/2023 Subhagiya Saket 1715008025WL056316 Subhagiya Saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 SubhagiyaSaket PUNJAB NATIONAL BANK(508568)
501 WAIDHAN MP-15-008-025-002/145
() 		1715008025NRG24090920230666138 09/09/2023 Manmati Singh Khairwar 1715008025WL056315 Manmati Singh Khairwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 ManmatiSinghKhairwar PUNJAB NATIONAL BANK(508568)
502 WAIDHAN MP-15-008-025-002/145
() 		1715008025NRG24090920230666137 09/09/2023 Rangbali Khairwar 1715008025WL056315 Rangbali Khairwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 RangbaliKhairwar PUNJAB NATIONAL BANK(508568)
503 WAIDHAN MP-15-008-025-002/203
() 		1715008025NRG24090920230666147 09/09/2023 Mankunwar Bind 1715008025WL056316 Mankunwar Bind 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 MankunwarBind PUNJAB NATIONAL BANK(508568)
504 WAIDHAN MP-15-008-025-002/214
() 		1715008025NRG24090920230666158 09/09/2023 ram charan shah 1715008025WL056317 ram charan shah 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 ramcharanshah INDIA POST PAYMENTS BANK LIMITED(508528)
505 WAIDHAN MP-15-008-025-002/261
() 		1715008025NRG24090920230666148 09/09/2023 Rajman Bind 1715008025WL056316 Rajman Bind 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 RajmanBind PUNJAB NATIONAL BANK(508568)
506 WAIDHAN MP-15-008-025-002/264
() 		1715008025NRG24090920230666150 09/09/2023 ram sharan saket 1715008025WL056316 ram sharan saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 ramsharansaket MADHYANCHAL GRAMIN BANK(607232)
507 WAIDHAN MP-15-008-025-002/264-A
() 		1715008025NRG24090920230666151 09/09/2023 PUSHPA DEVI 1715008025WL056316 PUSHPA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
508 WAIDHAN MP-15-008-025-002/272
() 		1715008025NRG24090920230666159 09/09/2023 golhai shah 1715008025WL056317 golhai shah 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 golhaishah PUNJAB NATIONAL BANK(508568)
509 WAIDHAN MP-15-008-025-002/294
() 		1715008025NRG24090920230666161 09/09/2023 SUBBA LAL SHAH 1715008025WL056317 SUBBA LAL SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 SUBBALALSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
510 WAIDHAN MP-15-008-025-002/295
() 		1715008025NRG24090920230666163 09/09/2023 Aneeta 1715008025WL056317 Aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 Aneeta UNION BANK OF INDIA(508500)
511 WAIDHAN MP-15-008-025-002/295
() 		1715008025NRG24090920230666162 09/09/2023 SUNDAR LA L SHAH 1715008025WL056317 SUNDAR LA L SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 SUNDARLALSHAH UNION BANK OF INDIA(508500)
512 WAIDHAN MP-15-008-025-002/32
() 		1715008025NRG24090920230666139 09/09/2023 LALE PRASAD SAKET 1715008025WL056315 LALE PRASAD SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 LALEPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
513 WAIDHAN MP-15-008-025-002/32
() 		1715008025NRG24090920230666140 09/09/2023 Sursati 1715008025WL056315 Sursati 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 Sursati INDIA POST PAYMENTS BANK LIMITED(508528)
514 WAIDHAN MP-15-008-025-002/352-A
() 		1715008025NRG24090920230666152 09/09/2023 Phulmati Bind 1715008025WL056316 Phulmati Bind 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 PhulmatiBind PUNJAB NATIONAL BANK(508568)
515 WAIDHAN MP-15-008-025-002/378-B
() 		1715008025NRG24090920230666165 09/09/2023 Jyoti Shah 1715008025WL056317 Jyoti Shah 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 JyotiShah UNION BANK OF INDIA(508500)
516 WAIDHAN MP-15-008-025-002/458
() 		1715008025NRG24090920230666141 09/09/2023 JAWAHARLAL SINGH 1715008025WL056315 JAWAHARLAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 JAWAHARLALSINGH MADHYANCHAL GRAMIN BANK(607232)
517 WAIDHAN MP-15-008-025-002/459
() 		1715008025NRG24090920230666143 09/09/2023 Lalita Singh 1715008025WL056315 Lalita Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 LalitaSingh MADHYANCHAL GRAMIN BANK(607232)
518 WAIDHAN MP-15-008-025-002/459
() 		1715008025NRG24090920230666142 09/09/2023 Lalita Singh 1715008025WL056315 Lalita Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 LalitaSingh PUNJAB NATIONAL BANK(508568)
519 WAIDHAN MP-15-008-025-002/61
() 		1715008025NRG24090920230666154 09/09/2023 Anita kumari 1715008025WL056316 Anita kumari 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 Anitakumari MADHYANCHAL GRAMIN BANK(607232)
520 WAIDHAN MP-15-008-025-002/61
() 		1715008025NRG24090920230666153 09/09/2023 Shivkumar singh Khairwar 1715008025WL056316 Shivkumar singh Khairwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 ShivkumarsinghKhairwar MADHYANCHAL GRAMIN BANK(607232)
521 WAIDHAN MP-15-008-025-002/89
() 		1715008025NRG24090920230666166 09/09/2023 Sanjay kumar Shah 1715008025WL056317 Sanjay kumar Shah 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401444 SanjaykumarShah UNION BANK OF INDIA(508500)
522 WAIDHAN MP-15-008-049-001/314-B
() 		1715008049NRG24090920230664502 09/09/2023 lalta ram shah 1715008049WL056135 lalta ram shah 00602 SBIN0RRMBGB 453 453 Processed 13/09/2023 179401444 laltaramshah STATE BANK OF INDIA(508548)
523 WAIDHAN MP-15-008-050-001/4-A
() 		1715008050NRG24080920230664240 09/09/2023 ANITA 1715008050WL056080 ANITA 00602 SBIN0RRMBGB 600 600 Processed 13/09/2023 179401444 ANITA STATE BANK OF INDIA(508548)
524 WAIDHAN MP-15-008-057-001/33
() 		1715008057NRG24090920230664990 09/09/2023 Kaushilya 1715008057WL056185 Kaushilya 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Kaushilya UNION BANK OF INDIA(508500)
525 WAIDHAN MP-15-008-057-001/336
() 		1715008057NRG24090920230664991 09/09/2023 shiv prasad 1715008057WL056185 shiv prasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 shivprasad UNION BANK OF INDIA(508500)
526 WAIDHAN MP-15-008-057-001/359
() 		1715008057NRG24090920230664999 09/09/2023 shiv prsad 1715008057WL056185 shiv prsad 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 shivprsad STATE BANK OF INDIA(508548)
527 WAIDHAN MP-15-008-057-001/36
() 		1715008057NRG24090920230665000 09/09/2023 golari 1715008057WL056185 golari 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 golari MADHYANCHAL GRAMIN BANK(607232)
528 WAIDHAN MP-15-008-057-001/380
() 		1715008057NRG24090920230665004 09/09/2023 rajmati 1715008057WL056185 rajmati 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 rajmati MADHYANCHAL GRAMIN BANK(607232)
529 WAIDHAN MP-15-008-057-001/380
() 		1715008057NRG24090920230665003 09/09/2023 ramlal 1715008057WL056185 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 ramlal STATE BANK OF INDIA(508548)
530 WAIDHAN MP-15-008-057-001/381
() 		1715008057NRG24090920230665006 09/09/2023 CHUNKUMARI KUSHWAHA 1715008057WL056185 CHUNKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 CHUNKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
531 WAIDHAN MP-15-008-057-001/381
() 		1715008057NRG24090920230665005 09/09/2023 dhirajlal 1715008057WL056185 dhirajlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 dhirajlal STATE BANK OF INDIA(508548)
532 WAIDHAN MP-15-008-057-001/388
() 		1715008057NRG24090920230665007 09/09/2023 Ram prakash 1715008057WL056185 Ram prakash 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Ramprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
533 WAIDHAN MP-15-008-057-001/397-A
() 		1715008057NRG24090920230665008 09/09/2023 Ram Prasad 1715008057WL056185 Ram Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 RamPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
534 WAIDHAN MP-15-008-057-001/430
() 		1715008057NRG24090920230665012 09/09/2023 heeramani kuswaha 1715008057WL056185 heeramani kuswaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 heeramanikuswaha MADHYANCHAL GRAMIN BANK(607232)
535 WAIDHAN MP-15-008-057-001/62
() 		1715008057NRG24090920230665013 09/09/2023 Ramkailash 1715008057WL056185 Ramkailash 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Ramkailash MADHYANCHAL GRAMIN BANK(607232)
536 WAIDHAN MP-15-008-057-001/89
() 		1715008057NRG24090920230665014 09/09/2023 Bhaiya lal 1715008057WL056185 Bhaiya lal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
537 WAIDHAN MP-15-008-059-001/163
() 		1715008059NRG24080920230664075 09/09/2023 hansh lal vishwakarma 1715008059WL056069 hansh lal vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 hanshlalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
538 WAIDHAN MP-15-008-059-001/163
() 		1715008059NRG24080920230664076 09/09/2023 TUKMOON VISHWAKARMA 1715008059WL056069 TUKMOON VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 TUKMOONVISHWAKARMA BANK OF BARODA(606985)
539 WAIDHAN MP-15-008-059-001/196
() 		1715008059NRG24080920230664077 09/09/2023 chhotelal 1715008059WL056069 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 chhotelal UNION BANK OF INDIA(508500)
540 WAIDHAN MP-15-008-059-001/200
() 		1715008059NRG24080920230664079 09/09/2023 Tirart prasad 1715008059WL056069 Tirart prasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 Tirartprasad UNION BANK OF INDIA(508500)
541 WAIDHAN MP-15-008-059-001/210
() 		1715008059NRG24080920230664080 09/09/2023 ashok kumar 1715008059WL056069 ashok kumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 ashokkumar STATE BANK OF INDIA(508548)
542 WAIDHAN MP-15-008-059-001/220
() 		1715008059NRG24080920230664083 09/09/2023 Jaslal Singh Gond 1715008059WL056069 Jaslal Singh Gond 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 JaslalSinghGond MADHYANCHAL GRAMIN BANK(607232)
543 WAIDHAN MP-15-008-059-001/336
() 		1715008059NRG24080920230664085 09/09/2023 Jagadhari Gond 1715008059WL056069 Jagadhari Gond 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 JagadhariGond AIRTEL PAYMENTS BANK LIMITED(990288)
544 WAIDHAN MP-15-008-059-001/347
() 		1715008059NRG24080920230664087 09/09/2023 dalpratap 1715008059WL056069 dalpratap 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 dalpratap MADHYANCHAL GRAMIN BANK(607232)
545 WAIDHAN MP-15-008-059-001/347
() 		1715008059NRG24080920230664088 09/09/2023 Phoolmati 1715008059WL056069 Phoolmati 00602 SBIN0RRMBGB 1547 1547 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 WAIDHAN MP-15-008-059-001/376
() 		1715008059NRG24080920230664089 09/09/2023 baspati 1715008059WL056069 baspati 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 baspati MADHYANCHAL GRAMIN BANK(607232)
547 WAIDHAN MP-15-008-059-001/400
() 		1715008059NRG24080920230664093 09/09/2023 santkumar 1715008059WL056069 santkumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401444 santkumar MADHYANCHAL GRAMIN BANK(607232)
548 WAIDHAN MP-15-008-059-001/413
() 		1715008059NRG24080920230664097 09/09/2023 Asha 1715008059WL056071 Asha 00602 SBIN0RRMBGB 1050 1050 Processed 13/09/2023 179401444 Asha MADHYANCHAL GRAMIN BANK(607232)
549 WAIDHAN MP-15-008-059-001/43
() 		1715008059NRG24080920230664098 09/09/2023 ramchhand 1715008059WL056071 ramchhand 00602 SBIN0RRMBGB 1050 1050 Processed 13/09/2023 179401444 ramchhand MADHYANCHAL GRAMIN BANK(607232)
550 WAIDHAN MP-15-008-059-001/43
() 		1715008059NRG24080920230664099 09/09/2023 sita 1715008059WL056071 sita 00602 SBIN0RRMBGB 1050 1050 Processed 13/09/2023 179401444 sita BANK OF BARODA(606985)
551 WAIDHAN MP-15-008-059-001/433
() 		1715008059NRG24080920230664100 09/09/2023 Mohan Singh 1715008059WL056071 Mohan Singh 00602 SBIN0RRMBGB 1050 1050 Processed 13/09/2023 179401444 MohanSingh UNION BANK OF INDIA(508500)
552 WAIDHAN MP-15-008-071-003/174
() 		1715008071NRG24090920230666193 09/09/2023 GULABASIYA SINGH 1715008071WL056324 GULABASIYA SINGH 00602 SBIN0RRMBGB 400 400 Processed 13/09/2023 179401444 GULABASIYASINGH MADHYANCHAL GRAMIN BANK(607232)
553 WAIDHAN MP-15-008-071-003/174
() 		1715008071NRG24090920230666192 09/09/2023 RAM SINGH 1715008071WL056324 RAM SINGH 00602 SBIN0RRMBGB 400 400 Processed 13/09/2023 179401444 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
554 WAIDHAN MP-15-008-071-003/206
() 		1715008071NRG24090920230666257 09/09/2023 govind singh 1715008071WL056330 govind singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 179401444 govindsingh MADHYANCHAL GRAMIN BANK(607232)
555 WAIDHAN MP-15-008-071-003/206
() 		1715008071NRG24090920230666258 09/09/2023 govind singh 1715008071WL056330 govind singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 179401444 govindsingh UNION BANK OF INDIA(508500)
556 WAIDHAN MP-15-008-071-003/22-C
() 		1715008071NRG24090920230666197 09/09/2023 ram sajeevan panika 1715008071WL056327 ram sajeevan panika 00602 SBIN0RRMBGB 140 140 Processed 13/09/2023 179401444 ramsajeevanpanika MADHYANCHAL GRAMIN BANK(607232)
557 WAIDHAN MP-15-008-071-003/262-A
() 		1715008071NRG24090920230666194 09/09/2023 subhau singh 1715008071WL056325 subhau singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 179401444 subhausingh MADHYANCHAL GRAMIN BANK(607232)
558 WAIDHAN MP-15-008-071-003/70-A
() 		1715008071NRG24090920230666190 09/09/2023 Bhagwan Singh 1715008071WL056323 Bhagwan Singh 00602 SBIN0RRMBGB 440 440 Processed 13/09/2023 179401444 BhagwanSingh MADHYANCHAL GRAMIN BANK(607232)
559 WAIDHAN MP-15-008-071-003/73
() 		1715008071NRG24090920230666262 09/09/2023 gulbasiya singh 1715008071WL056333 gulbasiya singh 00602 SBIN0RRMBGB 120 120 Processed 13/09/2023 179401444 gulbasiyasingh MADHYANCHAL GRAMIN BANK(607232)
560 WAIDHAN MP-15-008-071-003/73-A
() 		1715008071NRG24090920230666259 09/09/2023 Bhagat Singh 1715008071WL056331 Bhagat Singh 00602 SBIN0RRMBGB 120 120 Processed 13/09/2023 179401444 BhagatSingh MADHYANCHAL GRAMIN BANK(607232)
561 WAIDHAN MP-15-008-071-003/73-A
() 		1715008071NRG24090920230666260 09/09/2023 Srimati singh 1715008071WL056331 Srimati singh 00602 SBIN0RRMBGB 120 120 Processed 13/09/2023 179401444 Srimatisingh MADHYANCHAL GRAMIN BANK(607232)
562 WAIDHAN MP-15-008-071-003/73-B
() 		1715008071NRG24090920230666261 09/09/2023 Ujiyar Singh 1715008071WL056332 Ujiyar Singh 00602 SBIN0RRMBGB 600 600 Processed 13/09/2023 179401444 UjiyarSingh MADHYANCHAL GRAMIN BANK(607232)
563 WAIDHAN MP-15-008-074-002/129
() 		1715008074NRG24090920230665820 09/09/2023 JAGJIWAN AGARIYA 1715008074WL056265 JAGJIWAN AGARIYA 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179401444 JAGJIWANAGARIYA MADHYANCHAL GRAMIN BANK(607232)
564 WAIDHAN MP-15-008-074-002/138
() 		1715008074NRG24090920230665822 09/09/2023 LAXMINATH VIYAR 1715008074WL056265 LAXMINATH VIYAR 00602 SBIN0RRMBGB 612 612 Processed 13/09/2023 179401444 LAXMINATHVIYAR MADHYANCHAL GRAMIN BANK(607232)
565 WAIDHAN MP-15-008-074-002/17-A
() 		1715008074NRG24090920230665825 09/09/2023 Arjun viyar 1715008074WL056265 Arjun viyar 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179401444 Arjunviyar MADHYANCHAL GRAMIN BANK(607232)
566 WAIDHAN MP-15-008-074-002/182
() 		1715008074NRG24090920230665827 09/09/2023 ramdhani viyar 1715008074WL056265 ramdhani viyar 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179401444 ramdhaniviyar MADHYANCHAL GRAMIN BANK(607232)
567 WAIDHAN MP-15-008-074-002/231
() 		1715008074NRG24090920230665830 09/09/2023 Ramsubhag viyar 1715008074WL056265 Ramsubhag viyar 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179401444 Ramsubhagviyar MADHYANCHAL GRAMIN BANK(607232)
568 WAIDHAN MP-15-008-074-002/250
() 		1715008074NRG24090920230665805 09/09/2023 laxmiman viyar 1715008074WL056264 laxmiman viyar 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179401444 laxmimanviyar MADHYANCHAL GRAMIN BANK(607232)
569 WAIDHAN MP-15-008-074-002/260
() 		1715008074NRG24090920230665807 09/09/2023 mahipal singh 1715008074WL056264 mahipal singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179401444 mahipalsingh MADHYANCHAL GRAMIN BANK(607232)
570 WAIDHAN MP-15-008-074-002/268-A
() 		1715008074NRG24090920230665809 09/09/2023 Mahawal 1715008074WL056264 Mahawal 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179401444 Mahawal UNION BANK OF INDIA(508500)
571 WAIDHAN MP-15-008-074-002/269-A
() 		1715008074NRG24090920230665810 09/09/2023 ramkripal 1715008074WL056264 ramkripal 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179401444 ramkripal MADHYANCHAL GRAMIN BANK(607232)
572 WAIDHAN MP-15-008-074-002/269-B
() 		1715008074NRG24090920230665811 09/09/2023 ramprakas 1715008074WL056264 ramprakas 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179401444 ramprakas MADHYANCHAL GRAMIN BANK(607232)
573 WAIDHAN MP-15-008-074-002/31
() 		1715008074NRG24090920230665814 09/09/2023 Bhagawandas viyar 1715008074WL056264 Bhagawandas viyar 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179401444 Bhagawandasviyar UNION BANK OF INDIA(508500)
574 WAIDHAN MP-15-008-074-002/64
() 		1715008074NRG24090920230665816 09/09/2023 dewsharan singh 1715008074WL056264 dewsharan singh 00602 SBIN0RRMBGB 408 408 Processed 13/09/2023 179401444 dewsharansingh MADHYANCHAL GRAMIN BANK(607232)
575 WAIDHAN MP-15-008-074-002/82
() 		1715008074NRG24090920230665817 09/09/2023 Brijmohan Agariya 1715008074WL056264 Brijmohan Agariya 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179401444 BrijmohanAgariya MADHYANCHAL GRAMIN BANK(607232)
576 WAIDHAN MP-15-008-076-001/123-A
() 		1715008076NRG24090920230665833 09/09/2023 JAGSHAY SINGH 1715008076WL056266 JAGSHAY SINGH 00602 SBIN0RRMBGB 510 510 Processed 13/09/2023 179401444 JAGSHAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
577 WAIDHAN MP-15-008-076-001/212
() 		1715008076NRG24090920230665858 09/09/2023 Chandra Pratap Singh 1715008076WL056266 Chandra Pratap Singh 00602 SBIN0RRMBGB 510 510 Processed 13/09/2023 179401444 ChandraPratapSingh MADHYANCHAL GRAMIN BANK(607232)
578 WAIDHAN MP-15-008-079-001/283
() 		1715008079NRG24090920230664319 09/09/2023 Narayan yadav 1715008079WL056095 Narayan yadav 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179401444 Narayanyadav MADHYANCHAL GRAMIN BANK(607232)
579 WAIDHAN MP-15-008-079-001/301
() 		1715008079NRG24090920230664327 09/09/2023 Rampratap vaishy 1715008079WL056103 Rampratap vaishy 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179401444 Rampratapvaishy MADHYANCHAL GRAMIN BANK(607232)
580 WAIDHAN MP-15-008-079-001/81-A
() 		1715008079NRG24090920230664323 09/09/2023 Shalu biyar 1715008079WL056099 Shalu biyar 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179401444 Shalubiyar MADHYANCHAL GRAMIN BANK(607232)
581 WAIDHAN MP-15-008-079-002/183
() 		1715008079NRG24090920230664326 09/09/2023 Ramkali Vaishya 1715008079WL056102 Ramkali Vaishya 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179401444 RamkaliVaishya MADHYANCHAL GRAMIN BANK(607232)
582 WAIDHAN MP-15-008-079-002/221
() 		1715008079NRG24090920230664321 09/09/2023 Shiv kumar shahu 1715008079WL056097 Shiv kumar shahu 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179401444 Shivkumarshahu UNION BANK OF INDIA(508500)
583 WAIDHAN MP-15-008-083-001/324
() 		1715008083NRG24090920230664867 09/09/2023 ramraksha yadav 1715008083WL056159 ramraksha yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/09/2023 179401444 ramrakshayadav MADHYANCHAL GRAMIN BANK(607232)
584 WAIDHAN MP-15-008-083-001/572
() 		1715008083NRG24090920230664870 09/09/2023 Anjani 1715008083WL056159 Anjani 00602 SBIN0RRMBGB 1320 1320 Processed 13/09/2023 179401444 Anjani MADHYANCHAL GRAMIN BANK(607232)
585 WAIDHAN MP-15-008-083-001/572
() 		1715008083NRG24090920230664871 09/09/2023 Anjani 1715008083WL056159 Anjani 00602 SBIN0RRMBGB 1320 1320 Processed 13/09/2023 179401444 Anjani UNION BANK OF INDIA(508500)
586 WAIDHAN MP-15-008-084-001/102-A
() 		1715008084NRG24080920230664270 09/09/2023 Reena Kol 1715008084WL056084 Reena Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 ReenaKol CENTRAL BANK OF INDIA(607115)
587 WAIDHAN MP-15-008-084-001/243
() 		1715008084NRG24090920230666573 09/09/2023 BIRENDRA KUMAR 1715008084WL056379 BIRENDRA KUMAR 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 179401444 BIRENDRAKUMAR PUNJAB NATIONAL BANK(508568)
588 WAIDHAN MP-15-008-084-001/268
() 		1715008084NRG24080920230664274 09/09/2023 NANDHIR SINGH 1715008084WL056084 NANDHIR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 NANDHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
589 WAIDHAN MP-15-008-084-001/326
() 		1715008084NRG24090920230666574 09/09/2023 RAVICHAND JAISWAL 1715008084WL056379 RAVICHAND JAISWAL 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179401444 RAVICHANDJAISWAL UNION BANK OF INDIA(508500)
590 WAIDHAN MP-15-008-084-001/326
() 		1715008084NRG24090920230666575 09/09/2023 RAVICHAND JAISWAL 1715008084WL056379 RAVICHAND JAISWAL 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179401444 RAVICHANDJAISWAL UNION BANK OF INDIA(508500)
591 WAIDHAN MP-15-008-084-001/395
() 		1715008084NRG24080920230664279 09/09/2023 BABURAM 1715008084WL056084 BABURAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 BABURAM UNION BANK OF INDIA(508500)
592 WAIDHAN MP-15-008-084-001/397
() 		1715008084NRG24080920230664281 09/09/2023 RAJMATI 1715008084WL056084 RAJMATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 RAJMATI MADHYANCHAL GRAMIN BANK(607232)
593 WAIDHAN MP-15-008-084-001/419-A
() 		1715008084NRG24080920230664284 09/09/2023 Premchand Jaiswal 1715008084WL056084 Premchand Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 PremchandJaiswal UNION BANK OF INDIA(508500)
594 WAIDHAN MP-15-008-084-001/419-A
() 		1715008084NRG24080920230664285 09/09/2023 Premchand Jaiswal 1715008084WL056084 Premchand Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 PremchandJaiswal MADHYANCHAL GRAMIN BANK(607232)
595 WAIDHAN MP-15-008-084-001/54
() 		1715008084NRG24080920230664288 09/09/2023 RAMSUBHAG 1715008084WL056084 RAMSUBHAG 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 RAMSUBHAG MADHYANCHAL GRAMIN BANK(607232)
596 WAIDHAN MP-15-008-084-001/54
() 		1715008084NRG24080920230664289 09/09/2023 RAMSUBHAG 1715008084WL056084 RAMSUBHAG 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 RAMSUBHAG MADHYANCHAL GRAMIN BANK(607232)
597 WAIDHAN MP-15-008-084-001/54-A
() 		1715008084NRG24080920230664291 09/09/2023 Yashoda Rawat 1715008084WL056084 Yashoda Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401444 YashodaRawat MADHYANCHAL GRAMIN BANK(607232)
598 WAIDHAN MP-15-008-085-001/107
() 		1715008085NRG24090920230664919 09/09/2023 Kalidas viyar 1715008085WL056169 Kalidas viyar 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 179401444 Kalidasviyar MADHYANCHAL GRAMIN BANK(607232)
599 WAIDHAN MP-15-008-085-001/118-A
() 		1715008085NRG24090920230664920 09/09/2023 Kudahaphij 1715008085WL056169 Kudahaphij 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 179401444 Kudahaphij AIRTEL PAYMENTS BANK LIMITED(990288)
600 WAIDHAN MP-15-008-085-001/121
() 		1715008085NRG24090920230664922 09/09/2023 Ram Lagan 1715008085WL056169 Ram Lagan 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 179401444 RamLagan MADHYANCHAL GRAMIN BANK(607232)
601 WAIDHAN MP-15-008-085-003/137
() 		1715008085NRG24090920230664955 09/09/2023 Ram niyaman shah 1715008085WL056172 Ram niyaman shah 00602 SBIN0RRMBGB 1080 1080 Processed 13/09/2023 179401444 Ramniyamanshah MADHYANCHAL GRAMIN BANK(607232)
602 WAIDHAN MP-15-008-085-003/73
() 		1715008085NRG24090920230664959 09/09/2023 Ramadhar 1715008085WL056172 Ramadhar 00602 SBIN0RRMBGB 1080 1080 Processed 13/09/2023 179401444 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
603 WAIDHAN MP-15-008-085-003/9-A
() 		1715008085NRG24090920230664962 09/09/2023 Kamlesh biyar 1715008085WL056172 Kamlesh biyar 00602 SBIN0RRMBGB 1080 1080 Processed 13/09/2023 179401444 Kamleshbiyar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 201086 201086
Total 631224 631224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_090923APB_FTO_258455 Bank of Baroda BARB0VJSING SINGRAULI 884
2 WAIDHAN MP1715008_090923APB_FTO_258455 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 22037
3 WAIDHAN MP1715008_090923APB_FTO_258455 Central Bank Of India CBIN0284405 Waidhan 1547
4 WAIDHAN MP1715008_090923APB_FTO_258455 Central Bank Of India CBIN0284944 BARGAWAN 1024
5 WAIDHAN MP1715008_090923APB_FTO_258455 District Central Cooperative Bank CBIN0MPDCBJ Shashan 16388
6 WAIDHAN MP1715008_090923APB_FTO_258455 Indian Bank IDIB000B663 Bargawan 11406
7 WAIDHAN MP1715008_090923APB_FTO_258455 Indian Bank IDIB000W503 Waidhan 1326
8 WAIDHAN MP1715008_090923APB_FTO_258455 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 5746
9 WAIDHAN MP1715008_090923APB_FTO_258455 State Bank of India SBIN0003848 WAIDHAN 680
10 WAIDHAN MP1715008_090923APB_FTO_258455 State Bank of India SBIN0003991 JAYANT 1547
11 WAIDHAN MP1715008_090923APB_FTO_258455 State Bank of India SBIN0009256 RAJMILAN 58928
12 WAIDHAN MP1715008_090923APB_FTO_258455 State Bank of India SBIN0010534 NTPC VSTPC 1547
13 WAIDHAN MP1715008_090923APB_FTO_258455 State Bank of India SBIN0010826 SASAN 18193
14 WAIDHAN MP1715008_090923APB_FTO_258455 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
15 WAIDHAN MP1715008_090923APB_FTO_258455 Union Bank of India UBIN0539511 WAIDHAN 6426
16 WAIDHAN MP1715008_090923APB_FTO_258455 Union Bank of India UBIN0543667 DAGA 43938
17 WAIDHAN MP1715008_090923APB_FTO_258455 Union Bank of India UBIN0543667 UBI Daga 10480
18 WAIDHAN MP1715008_090923APB_FTO_258455 Union Bank of India UBIN0545252 SANJAY NAGAR 11055
19 WAIDHAN MP1715008_090923APB_FTO_258455 Union Bank of India UBIN0554341 SARAI 8490
20 WAIDHAN MP1715008_090923APB_FTO_258455 Union Bank of India UBIN0557773 SASAN 16669
21 WAIDHAN MP1715008_090923APB_FTO_258455 Union Bank of India UBIN0557773 UBI Shashan 1200
22 WAIDHAN MP1715008_090923APB_FTO_258455 Union Bank of India UBIN0572331 CHAURA 129424
23 WAIDHAN MP1715008_090923APB_FTO_258455 Union Bank of India UBIN0572349 MADA 59656
24 WAIDHAN MP1715008_090923APB_FTO_258455 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 34145
25 WAIDHAN MP1715008_090923APB_FTO_258455 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 50988
26 WAIDHAN MP1715008_090923APB_FTO_258455 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 80518
27 WAIDHAN MP1715008_090923APB_FTO_258455 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3550
28 WAIDHAN MP1715008_090923APB_FTO_258455 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 21670
29 WAIDHAN MP1715008_090923APB_FTO_258455 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 10215

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