Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_140224APB_FTO_463874
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-15-008-027-002/438-A
() 		1715008027NRG24140220241227817 14/02/2024 BRIJESH KUMAR SHAH 1715008027WL098929 BRIJESH KUMAR SHAH 00045 BARB0WAIDHA 500 500 Processed 11/04/2024 273557720 BRIJESHKUMARSHAH BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-027-002/93
() 		1715008027NRG24140220241227823 14/02/2024 Rambhuwan shah 1715008027WL098929 Rambhuwan shah 00045 BARB0WAIDHA 500 500 Processed 11/04/2024 273557720 Rambhuwanshah BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-065-001/125-B
() 		1715008065NRG24140220241226670 14/02/2024 BRIJESH KUMAR SHAH 1715008065WL098840 BRIJESH KUMAR SHAH 00045 BARB0WAIDHA 221 221 Processed 11/04/2024 273557720 BRIJESHKUMARSHAH STATE BANK OF INDIA(508548)
4 WAIDHAN MP-15-008-070-002/167-A
() 		1715008070NRG24140220241227963 14/02/2024 Rajaram Singh 1715008070WL098936 Rajaram Singh 00045 BARB0WAIDHA 800 800 Processed 11/04/2024 273557720 RajaramSingh BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-070-002/289-A
() 		1715008070NRG24140220241227979 14/02/2024 Jagmati 1715008070WL098936 Jagmati 00045 BARB0WAIDHA 800 800 Processed 11/04/2024 273557720 Jagmati BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-071-001/114
() 		1715008105NRG24140220241227554 14/02/2024 SAHADEV SINGH 1715008105WL098898 SAHADEV SINGH 00045 BARB0WAIDHA 884 884 Processed 11/04/2024 273557720 SAHADEVSINGH INDIAN BANK(607105)
7 WAIDHAN MP-15-008-071-001/114
() 		1715008105NRG24140220241227553 14/02/2024 SAHADEV SINGH 1715008105WL098898 SAHADEV SINGH 00045 BARB0WAIDHA 663 663 Processed 11/04/2024 273557720 SAHADEVSINGH BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-071-001/48
() 		1715008105NRG24140220241227559 14/02/2024 Manmati Singh 1715008105WL098898 Manmati Singh 00045 BARB0WAIDHA 884 884 Processed 11/04/2024 273557720 ManmatiSingh BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-071-001/48
() 		1715008105NRG24140220241227558 14/02/2024 Prithvi Singh 1715008105WL098898 Prithvi Singh 00045 BARB0WAIDHA 884 884 Processed 11/04/2024 273557720 PrithviSingh BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-073-001/91
() 		1715008073NRG24140220241226140 14/02/2024 Shesh Bahabur Singh Gond 1715008073WL098811 Shesh Bahabur Singh Gond 00045 BARB0WAIDHA 1326 1326 Processed 11/04/2024 273557720 SheshBahaburSinghGond CENTRAL BANK OF INDIA(607115)
11 WAIDHAN MP-15-008-073-002/255-A
() 		1715008073NRG24140220241226164 14/02/2024 vinod kumar keshrvani 1715008073WL098811 vinod kumar keshrvani 00045 BARB0WAIDHA 1326 1326 Processed 11/04/2024 273557720 vinodkumarkeshrvani BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-084-001/155-B
() 		1715008084NRG24140220241226264 14/02/2024 Kiran Rawat 1715008084WL098823 Kiran Rawat 00045 BARB0WAIDHA 1326 1326 Processed 11/04/2024 273557720 KiranRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10114 10114
13 WAIDHAN MP-15-008-027-001/5-A
() 		1715008027NRG24140220241227789 14/02/2024 sitesh 1715008027WL098920 sitesh 00089 CBIN0284405 221 221 Processed 11/04/2024 273557720 sitesh CENTRAL BANK OF INDIA(607115)
14 WAIDHAN MP-15-008-073-001/153
() 		1715008073NRG24140220241226098 14/02/2024 Bhupaal 1715008073WL098811 Bhupaal 00089 CBIN0284405 1326 1326 Processed 11/04/2024 273557720 Bhupaal CENTRAL BANK OF INDIA(607115)
15 WAIDHAN MP-15-008-073-001/157
() 		1715008073NRG24140220241226101 14/02/2024 Digvijay Singh 1715008073WL098811 Digvijay Singh 00089 CBIN0284405 1326 1326 Processed 11/04/2024 273557720 DigvijaySingh CENTRAL BANK OF INDIA(607115)
16 WAIDHAN MP-15-008-073-001/178-B
() 		1715008073NRG24140220241226111 14/02/2024 Kunvar Singh 1715008073WL098811 Kunvar Singh 00089 CBIN0284405 1326 1326 Processed 11/04/2024 273557720 KunvarSingh CENTRAL BANK OF INDIA(607115)
17 WAIDHAN MP-15-008-073-001/18-A
() 		1715008073NRG24140220241226112 14/02/2024 veernarayan singh 1715008073WL098811 veernarayan singh 00089 CBIN0284405 1326 1326 Processed 11/04/2024 273557720 veernarayansingh CENTRAL BANK OF INDIA(607115)
18 WAIDHAN MP-15-008-073-002/96-A
() 		1715008073NRG24140220241226173 14/02/2024 dashrth singh 1715008073WL098811 dashrth singh 00089 CBIN0284405 1326 1326 Processed 11/04/2024 273557720 dashrthsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
19 WAIDHAN MP-15-008-073-001/24
() 		1715008073NRG24140220241226118 14/02/2024 gedavati 1715008073WL098811 gedavati 00114 CBIN0MPDCBJ 1326 1326 Processed 11/04/2024 273557720 gedavati CENTRAL BANK OF INDIA(607115)
20 WAIDHAN MP-15-008-073-001/46-A
() 		1715008073NRG24140220241226125 14/02/2024 mayawati urf keshkali 1715008073WL098811 mayawati urf keshkali 00114 CBIN0MPDCBJ 1326 1326 Processed 11/04/2024 273557720 mayawatiurfkeshkali UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-073-002/208-A
() 		1715008073NRG24140220241226157 14/02/2024 Awadhraj 1715008073WL098811 Awadhraj 00114 CBIN0MPDCBJ 442 442 Processed 11/04/2024 273557720 Awadhraj UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-076-001/170-B
() 		1715008076NRG24140220241225886 14/02/2024 tejbahadur singh 1715008076WL098785 tejbahadur singh 00114 CBIN0MPDCBJ 510 510 Processed 11/04/2024 273557720 tejbahadursingh UNION BANK OF INDIA(508500)
23 WAIDHAN MP-15-008-076-003/33-A
() 		1715008076NRG24140220241225888 14/02/2024 Ashok shah 1715008076WL098785 Ashok shah 00114 CBIN0MPDCBJ 510 510 Processed 11/04/2024 273557720 Ashokshah UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-076-003/33-B
() 		1715008076NRG24140220241225890 14/02/2024 Dhanesh shah 1715008076WL098785 Dhanesh shah 00114 CBIN0MPDCBJ 510 510 Processed 11/04/2024 273557720 Dhaneshshah UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-076-003/33-B
() 		1715008076NRG24140220241225889 14/02/2024 Dhanesh shah 1715008076WL098785 Dhanesh shah 00114 CBIN0MPDCBJ 510 510 Processed 11/04/2024 273557720 Dhaneshshah MADHYANCHAL GRAMIN BANK(607232)
26 WAIDHAN MP-15-008-076-004/19
() 		1715008076NRG24140220241225899 14/02/2024 Rajpati Singh 1715008076WL098785 Rajpati Singh 00114 CBIN0MPDCBJ 510 510 Processed 11/04/2024 273557720 RajpatiSingh UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-076-004/27
() 		1715008076NRG24140220241225901 14/02/2024 Dhaniram singh 1715008076WL098785 Dhaniram singh 00114 CBIN0MPDCBJ 510 510 Processed 11/04/2024 273557720 Dhaniramsingh MADHYANCHAL GRAMIN BANK(607232)
28 WAIDHAN MP-15-008-076-004/46
() 		1715008076NRG24140220241225904 14/02/2024 Rambali singh 1715008076WL098785 Rambali singh 00114 CBIN0MPDCBJ 510 510 Processed 11/04/2024 273557720 Rambalisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6664 6664
29 WAIDHAN MP-15-008-027-002/658
() 		1715008027NRG24140220241227819 14/02/2024 DIVYA DWIVEDI 1715008027WL098929 DIVYA DWIVEDI 00152 HDFC0003641 500 500 Processed 11/04/2024 273557720 DIVYADWIVEDI HDFC BANK LTD(607152)
SubTotal 500 500
30 WAIDHAN MP-15-008-027-003/107
() 		1715008027NRG24140220241227797 14/02/2024 Kumkum Dubey 1715008027WL098920 Kumkum Dubey 00165 IBKL0000449 1326 1326 Processed 11/04/2024 273557720 KumkumDubey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 WAIDHAN MP-15-008-070-002/144-A
() 		1715008070NRG24140220241227957 14/02/2024 RINA PAL 1715008070WL098936 RINA PAL 00176 IDIB000B663 800 800 Processed 11/04/2024 273557720 RINAPAL INDIAN BANK(607105)
32 WAIDHAN MP-15-008-070-002/211-B
() 		1715008070NRG24140220241227970 14/02/2024 Shyamkali shah 1715008070WL098936 Shyamkali shah 00176 IDIB000B663 800 800 Processed 11/04/2024 273557720 Shyamkalishah INDIAN BANK(607105)
33 WAIDHAN MP-15-008-071-001/103-B
() 		1715008105NRG24140220241227552 14/02/2024 Anarkali 1715008105WL098898 Anarkali 00176 IDIB000B663 663 663 Processed 11/04/2024 273557720 Anarkali MADHYANCHAL GRAMIN BANK(607232)
34 WAIDHAN MP-15-008-071-001/45-A
() 		1715008105NRG24140220241227556 14/02/2024 Rambai 1715008105WL098898 Rambai 00176 IDIB000B663 663 663 Processed 11/04/2024 273557720 Rambai INDIAN BANK(607105)
35 WAIDHAN MP-15-008-071-001/73
() 		1715008105NRG24140220241227566 14/02/2024 Dasmatiya 1715008105WL098898 Dasmatiya 00176 IDIB000B663 663 663 Processed 11/04/2024 273557720 Dasmatiya INDIAN BANK(607105)
SubTotal 3589 3589
36 WAIDHAN MP-15-008-104-001/142-B
() 		1715008104NRG24140220241227778 14/02/2024 Rekha Verma 1715008104WL098917 Rekha Verma 00176 IDIB000M752 1050 1050 Processed 11/04/2024 273557720 RekhaVerma INDIAN BANK(607105)
SubTotal 1050 1050
37 WAIDHAN MP-15-008-027-002/622
() 		1715008027NRG24140220241227792 14/02/2024 Udit kumar 1715008027WL098920 Udit kumar 00176 IDIB000W503 221 221 Processed 11/04/2024 273557720 Uditkumar INDIAN BANK(607105)
SubTotal 221 221
38 WAIDHAN MP-15-008-070-002/135-C
() 		1715008070NRG24140220241227954 14/02/2024 mahipal singh 1715008070WL098936 mahipal singh 00354 PUNB0171310 800 800 Processed 11/04/2024 273557720 mahipalsingh PUNJAB NATIONAL BANK(508568)
39 WAIDHAN MP-15-008-070-002/167
() 		1715008070NRG24140220241227961 14/02/2024 GULABPATI 1715008070WL098936 GULABPATI 00354 PUNB0171310 400 400 Processed 11/04/2024 273557720 GULABPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
40 WAIDHAN MP-15-008-070-002/139-A
() 		1715008070NRG24140220241227956 14/02/2024 RAJESH SHAH 1715008070WL098936 RAJESH SHAH 00354 PUNB0660300 800 800 Processed 11/04/2024 273557720 RAJESHSHAH PUNJAB NATIONAL BANK(508568)
41 WAIDHAN MP-15-008-088-002/142
() 		1715008088NRG24140220241227336 14/02/2024 savita shah 1715008088WL098883 savita shah 00354 PUNB0660300 1326 1326 Processed 11/04/2024 273557720 savitashah PUNJAB NATIONAL BANK(508568)
SubTotal 2126 2126
42 WAIDHAN MP-15-008-027-002/637
() 		1715008027NRG24140220241227793 14/02/2024 Sarswati 1715008027WL098920 Sarswati 00415 SBIN0003848 221 221 Processed 11/04/2024 273557720 Sarswati STATE BANK OF INDIA(508548)
43 WAIDHAN MP-15-008-070-002/290
() 		1715008070NRG24140220241227980 14/02/2024 Kamlesh Kumar Shah 1715008070WL098936 Kamlesh Kumar Shah 00415 SBIN0003848 800 800 Processed 11/04/2024 273557720 KamleshKumarShah STATE BANK OF INDIA(508548)
SubTotal 1021 1021
44 WAIDHAN MP-15-008-104-001/134-B
() 		1715008104NRG24140220241227777 14/02/2024 Kaushilya Devi 1715008104WL098917 Kaushilya Devi 00415 SBIN0003992 1050 1050 Processed 11/04/2024 273557720 KaushilyaDevi STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-104-001/236-A
() 		1715008104NRG24140220241227779 14/02/2024 Rekha shahu 1715008104WL098917 Rekha shahu 00415 SBIN0003992 1050 1050 Processed 11/04/2024 273557720 Rekhashahu STATE BANK OF INDIA(508548)
SubTotal 2100 2100
46 WAIDHAN MP-15-008-025-002/397
() 		1715008025NRG24140220241227242 14/02/2024 Ramesh Kumar Singh 1715008025WL098879 Ramesh Kumar Singh 00415 SBIN0009256 630 630 Processed 11/04/2024 273557720 RameshKumarSingh PUNJAB NATIONAL BANK(508568)
47 WAIDHAN MP-15-008-027-002/95-B
() 		1715008027NRG24140220241227796 14/02/2024 JITENDRA BASOR 1715008027WL098920 JITENDRA BASOR 00415 SBIN0009256 1326 1326 Processed 11/04/2024 273557720 JITENDRABASOR STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-065-001/125
() 		1715008065NRG24140220241226671 14/02/2024 Pyarelal Shah 1715008065WL098841 Pyarelal Shah 00415 SBIN0009256 221 221 Processed 11/04/2024 273557720 PyarelalShah STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-065-001/150-A
() 		1715008065NRG24140220241226677 14/02/2024 brijendra jaiswal 1715008065WL098847 brijendra jaiswal 00415 SBIN0009256 442 442 Processed 11/04/2024 273557720 brijendrajaiswal UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-065-001/28
() 		1715008065NRG24140220241226678 14/02/2024 Kameshwari prasad 1715008065WL098848 Kameshwari prasad 00415 SBIN0009256 442 442 Processed 11/04/2024 273557720 Kameshwariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
51 WAIDHAN MP-15-008-065-001/48
() 		1715008065NRG24140220241226675 14/02/2024 Baban Prasad 1715008065WL098845 Baban Prasad 00415 SBIN0009256 663 663 Processed 11/04/2024 273557720 BabanPrasad STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-065-001/81-A
() 		1715008065NRG24140220241226672 14/02/2024 manmati gond 1715008065WL098842 manmati gond 00415 SBIN0009256 221 221 Processed 11/04/2024 273557720 manmatigond STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-070-002/167-A
() 		1715008070NRG24140220241227962 14/02/2024 RASPATI SINGH 1715008070WL098936 RASPATI SINGH 00415 SBIN0009256 800 800 Processed 11/04/2024 273557720 RASPATISINGH STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-070-002/178
() 		1715008070NRG24140220241227967 14/02/2024 RAMPRASAD 1715008070WL098936 RAMPRASAD 00415 SBIN0009256 800 800 Processed 11/04/2024 273557720 RAMPRASAD STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-070-002/284
() 		1715008070NRG24140220241227976 14/02/2024 Ameet Kumar Shah 1715008070WL098936 Ameet Kumar Shah 00415 SBIN0009256 800 800 Processed 11/04/2024 273557720 AmeetKumarShah STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-070-002/56-A
() 		1715008070NRG24140220241227985 14/02/2024 GRISH KUMARI 1715008070WL098936 GRISH KUMARI 00415 SBIN0009256 800 800 Processed 11/04/2024 273557720 GRISHKUMARI STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-071-001/89-A
() 		1715008105NRG24140220241227567 14/02/2024 hari narayan singh 1715008105WL098898 hari narayan singh 00415 SBIN0009256 884 884 Processed 11/04/2024 273557720 harinarayansingh STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-073-001/134-C
() 		1715008073NRG24140220241226094 14/02/2024 bhagwati singh 1715008073WL098811 bhagwati singh 00415 SBIN0009256 1326 1326 Processed 11/04/2024 273557720 bhagwatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 WAIDHAN MP-15-008-073-002/22
() 		1715008073NRG24140220241226158 14/02/2024 INDRSIYA SINGH 1715008073WL098811 INDRSIYA SINGH 00415 SBIN0009256 1326 1326 Processed 11/04/2024 273557720 INDRSIYASINGH STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-088-002/90
() 		1715008088NRG24140220241227390 14/02/2024 Kamala Prasad shah 1715008088WL098883 Kamala Prasad shah 00415 SBIN0009256 1547 1547 Processed 11/04/2024 273557720 KamalaPrasadshah STATE BANK OF INDIA(508548)
SubTotal 12228 12228
61 WAIDHAN MP-15-008-052-001/202-A
() 		1715008052NRG24140220241226191 14/02/2024 PRANPATI BAIS 1715008052WL098814 PRANPATI BAIS 00415 SBIN0010826 1326 1326 Processed 11/04/2024 273557720 PRANPATIBAIS STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-052-001/244
() 		1715008052NRG24140220241226194 14/02/2024 Siyaram Bais 1715008052WL098814 Siyaram Bais 00415 SBIN0010826 1326 1326 Processed 11/04/2024 273557720 SiyaramBais STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-052-001/244
() 		1715008052NRG24140220241226193 14/02/2024 Siyaram Bais 1715008052WL098814 Siyaram Bais 00415 SBIN0010826 1326 1326 Processed 11/04/2024 273557720 SiyaramBais STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-052-001/261
() 		1715008052NRG24140220241226196 14/02/2024 Ramsajeevan Vaishya 1715008052WL098814 Ramsajeevan Vaishya 00415 SBIN0010826 1326 1326 Processed 11/04/2024 273557720 RamsajeevanVaishya STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-052-001/326
() 		1715008052NRG24140220241226199 14/02/2024 SHER SINGH BAIS 1715008052WL098814 SHER SINGH BAIS 00415 SBIN0010826 1326 1326 Processed 11/04/2024 273557720 SHERSINGHBAIS STATE BANK OF INDIA(508548)
SubTotal 6630 6630
66 WAIDHAN MP-15-008-025-002/114-B
() 		1715008025NRG24140220241227239 14/02/2024 Durga Prasad Nai 1715008025WL098879 Durga Prasad Nai 00415 SBIN0017725 630 630 Processed 11/04/2024 273557720 DurgaPrasadNai PUNJAB NATIONAL BANK(508568)
67 WAIDHAN MP-15-008-027-002/351
() 		1715008027NRG24140220241227816 14/02/2024 MANOJ KUMAR SHARMA 1715008027WL098929 MANOJ KUMAR SHARMA 00415 SBIN0017725 500 500 Processed 11/04/2024 273557720 MANOJKUMARSHARMA UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-027-002/657
() 		1715008027NRG24140220241227818 14/02/2024 SUSHMA SHARMA 1715008027WL098929 SUSHMA SHARMA 00415 SBIN0017725 500 500 Processed 11/04/2024 273557720 SUSHMASHARMA STATE BANK OF INDIA(508548)
SubTotal 1630 1630
69 WAIDHAN MP-15-008-027-003/36-A
() 		1715008027NRG24140220241227800 14/02/2024 Anju Rao 1715008027WL098920 Anju Rao 00468 UBIN0532690 1326 1326 Processed 11/04/2024 273557720 AnjuRao UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 WAIDHAN MP-15-008-052-001/245
() 		1715008052NRG24140220241226195 14/02/2024 MOTILAL VAISH 1715008052WL098814 MOTILAL VAISH 00468 UBIN0539511 1326 1326 Processed 11/04/2024 273557720 MOTILALVAISH UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-067-005/51
() 		1715008067NRG24140220241227582 14/02/2024 Harinarayan singh 1715008067WL098899 Harinarayan singh 00468 UBIN0539511 1030 1030 Processed 11/04/2024 273557720 Harinarayansingh UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-088-001/100
() 		1715008088NRG24140220241227297 14/02/2024 ajay kumar 1715008088WL098883 ajay kumar 00468 UBIN0539511 1547 1547 Processed 11/04/2024 273557720 ajaykumar UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-088-001/100
() 		1715008088NRG24140220241227298 14/02/2024 madan lal jaiswal 1715008088WL098883 madan lal jaiswal 00468 UBIN0539511 1547 1547 Processed 11/04/2024 273557720 madanlaljaiswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 5450 5450
74 WAIDHAN MP-15-008-073-002/268
() 		1715008073NRG24140220241226166 14/02/2024 Basanti Singh 1715008073WL098811 Basanti Singh 00468 UBIN0539759 1326 1326 Processed 11/04/2024 273557720 BasantiSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 WAIDHAN MP-15-008-070-002/146
() 		1715008070NRG24140220241227958 14/02/2024 CHHOTELAL PAL 1715008070WL098936 CHHOTELAL PAL 00468 UBIN0543667 800 800 Processed 11/04/2024 273557720 CHHOTELALPAL UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-070-002/158
() 		1715008070NRG24140220241227960 14/02/2024 SUBHELAL 1715008070WL098936 SUBHELAL 00468 UBIN0543667 800 800 Processed 11/04/2024 273557720 SUBHELAL UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-070-002/158
() 		1715008070NRG24140220241227959 14/02/2024 SUBHELAL 1715008070WL098936 SUBHELAL 00468 UBIN0543667 800 800 Processed 11/04/2024 273557720 SUBHELAL STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-070-002/180
() 		1715008070NRG24140220241227969 14/02/2024 JAGDHARI 1715008070WL098936 JAGDHARI 00468 UBIN0543667 800 800 Processed 11/04/2024 273557720 JAGDHARI INDIAN BANK(607105)
79 WAIDHAN MP-15-008-070-002/180
() 		1715008070NRG24140220241227968 14/02/2024 JAGDHARI 1715008070WL098936 JAGDHARI 00468 UBIN0543667 800 800 Processed 11/04/2024 273557720 JAGDHARI UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-070-002/228
() 		1715008070NRG24140220241227971 14/02/2024 GOVINDDAS 1715008070WL098936 GOVINDDAS 00468 UBIN0543667 800 800 Processed 11/04/2024 273557720 GOVINDDAS UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-070-002/232
() 		1715008070NRG24140220241227972 14/02/2024 RAMSAGUN RAMADAR 1715008070WL098936 RAMSAGUN RAMADAR 00468 UBIN0543667 600 600 Processed 11/04/2024 273557720 RAMSAGUNRAMADAR UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-070-002/56
() 		1715008070NRG24140220241227982 14/02/2024 RAM PRASAD 1715008070WL098936 RAM PRASAD 00468 UBIN0543667 800 800 Processed 11/04/2024 273557720 RAMPRASAD UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-070-002/56-A
() 		1715008070NRG24140220241227984 14/02/2024 prshuram 1715008070WL098936 prshuram 00468 UBIN0543667 800 800 Processed 11/04/2024 273557720 prshuram UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-071-001/96
() 		1715008105NRG24140220241227570 14/02/2024 jay prasad bais 1715008105WL098898 jay prasad bais 00468 UBIN0543667 884 884 Processed 11/04/2024 273557720 jayprasadbais UNION BANK OF INDIA(508500)
SubTotal 7884 7884
85 WAIDHAN MP-15-008-027-003/114
() 		1715008027NRG24140220241227824 14/02/2024 pritesh kumar pandey 1715008027WL098929 pritesh kumar pandey 00468 UBIN0545252 500 500 Processed 11/04/2024 273557720 priteshkumarpandey UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-027-003/120
() 		1715008027NRG24140220241227798 14/02/2024 renu shukla 1715008027WL098920 renu shukla 00468 UBIN0545252 1326 1326 Processed 11/04/2024 273557720 renushukla UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-070-002/135-C
() 		1715008070NRG24140220241227955 14/02/2024 Hirmat singh 1715008070WL098936 Hirmat singh 00468 UBIN0545252 800 800 Processed 11/04/2024 273557720 Hirmatsingh UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-071-001/10
() 		1715008105NRG24140220241227550 14/02/2024 LEELAMATI 1715008105WL098898 LEELAMATI 00468 UBIN0545252 663 663 Processed 11/04/2024 273557720 LEELAMATI UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-073-002/277
() 		1715008073NRG24140220241226167 14/02/2024 Pushpa Panika 1715008073WL098811 Pushpa Panika 00468 UBIN0545252 1326 1326 Processed 11/04/2024 273557720 PushpaPanika UNION BANK OF INDIA(508500)
SubTotal 4615 4615
90 WAIDHAN MP-15-008-071-001/45-A
() 		1715008105NRG24140220241227555 14/02/2024 Beerbahadur Singh 1715008105WL098898 Beerbahadur Singh 00468 UBIN0554341 663 663 Processed 11/04/2024 273557720 BeerbahadurSingh BANK OF BARODA(606985)
91 WAIDHAN MP-15-008-073-001/146
() 		1715008073NRG24140220241226096 14/02/2024 Ganesh Singh 1715008073WL098811 Ganesh Singh 00468 UBIN0554341 1326 1326 Processed 11/04/2024 273557720 GaneshSingh STATE BANK OF INDIA(508548)
92 WAIDHAN MP-15-008-073-001/155
() 		1715008073NRG24140220241226099 14/02/2024 Man Singh Gond 1715008073WL098811 Man Singh Gond 00468 UBIN0554341 1326 1326 Processed 11/04/2024 273557720 ManSinghGond UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-073-001/161-B
() 		1715008073NRG24140220241226104 14/02/2024 Parvati Panika 1715008073WL098811 Parvati Panika 00468 UBIN0554341 1326 1326 Processed 11/04/2024 273557720 ParvatiPanika UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-073-001/186-B
() 		1715008073NRG24140220241226114 14/02/2024 Kisamatiya Singh 1715008073WL098811 Kisamatiya Singh 00468 UBIN0554341 1326 1326 Processed 11/04/2024 273557720 KisamatiyaSingh MADHYANCHAL GRAMIN BANK(607232)
95 WAIDHAN MP-15-008-073-001/46
() 		1715008073NRG24140220241226124 14/02/2024 Sukul ghasiya 1715008073WL098811 Sukul ghasiya 00468 UBIN0554341 1326 1326 Processed 11/04/2024 273557720 Sukulghasiya UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-073-001/70-C
() 		1715008073NRG24140220241226129 14/02/2024 Sonmati 1715008073WL098811 Sonmati 00468 UBIN0554341 1326 1326 Processed 11/04/2024 273557720 Sonmati UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-073-001/71-B
() 		1715008073NRG24140220241226131 14/02/2024 aanand kumari singh 1715008073WL098811 aanand kumari singh 00468 UBIN0554341 1326 1326 Processed 11/04/2024 273557720 aanandkumarisingh FINO PAYMENTS BANK LTD(608001)
98 WAIDHAN MP-15-008-073-001/8-B
() 		1715008073NRG24140220241226133 14/02/2024 Sita Kumari 1715008073WL098811 Sita Kumari 00468 UBIN0554341 1326 1326 Processed 11/04/2024 273557720 SitaKumari UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-073-002/199
() 		1715008073NRG24140220241226156 14/02/2024 Kemali Bai 1715008073WL098811 Kemali Bai 00468 UBIN0554341 1326 1326 Processed 11/04/2024 273557720 KemaliBai UNION BANK OF INDIA(508500)
SubTotal 12597 12597
100 WAIDHAN MP-15-008-027-002/665
() 		1715008027NRG24140220241227795 14/02/2024 Harischand shah 1715008027WL098920 Harischand shah 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 Harischandshah BANK OF BARODA(606985)
101 WAIDHAN MP-15-008-040-001/4
() 		1715008000NRG24130220241225818 14/02/2024 Nandlal 1715008WL098771 Nandlal 00468 UBIN0557773 500 500 Processed 11/04/2024 273557720 Nandlal UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-052-001/100
() 		1715008052NRG24140220241226183 14/02/2024 MITHAILAL YADAV 1715008052WL098814 MITHAILAL YADAV 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 MITHAILALYADAV UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-052-001/101
() 		1715008052NRG24140220241226185 14/02/2024 RUDRA PD. KEVAT 1715008052WL098814 RUDRA PD. KEVAT 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 RUDRAPD.KEVAT UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-052-001/120
() 		1715008052NRG24140220241226186 14/02/2024 SUKHDEW VAISHYA 1715008052WL098814 SUKHDEW VAISHYA 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 SUKHDEWVAISHYA UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-052-001/178
() 		1715008052NRG24140220241226189 14/02/2024 MANKUNWAR VISHVA. 1715008052WL098814 MANKUNWAR VISHVA. 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 MANKUNWARVISHVA. UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-052-001/178
() 		1715008052NRG24140220241226188 14/02/2024 MANKUNWAR VISHVA. 1715008052WL098814 MANKUNWAR VISHVA. 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 MANKUNWARVISHVA. UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-052-001/189
() 		1715008052NRG24140220241226190 14/02/2024 Ramjanam 1715008052WL098814 Ramjanam 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 Ramjanam UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-052-001/221
() 		1715008052NRG24140220241226192 14/02/2024 RAM RAKSHA BAIS 1715008052WL098814 RAM RAKSHA BAIS 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 RAMRAKSHABAIS UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-052-001/271-A
() 		1715008052NRG24140220241226197 14/02/2024 KESARI SINGH 1715008052WL098814 KESARI SINGH 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 KESARISINGH UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-052-001/289-A
() 		1715008052NRG24140220241226198 14/02/2024 FULCHAND BAIS 1715008052WL098814 FULCHAND BAIS 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 FULCHANDBAIS UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-052-001/332
() 		1715008052NRG24140220241226200 14/02/2024 Akhilesh Tiwari 1715008052WL098814 Akhilesh Tiwari 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 AkhileshTiwari MADHYANCHAL GRAMIN BANK(607232)
112 WAIDHAN MP-15-008-052-001/335
() 		1715008052NRG24140220241226201 14/02/2024 BRAHMA SHANKAR BA. 1715008052WL098814 BRAHMA SHANKAR BA. 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 BRAHMASHANKARBA. UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-052-001/71
() 		1715008052NRG24140220241226202 14/02/2024 SHIVNATH YADAV 1715008052WL098814 SHIVNATH YADAV 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 SHIVNATHYADAV UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-070-002/233-A
() 		1715008070NRG24140220241227974 14/02/2024 SUSHMA DEVI 1715008070WL098936 SUSHMA DEVI 00468 UBIN0557773 800 800 Processed 11/04/2024 273557720 SUSHMADEVI UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-088-001/115
() 		1715008088NRG24140220241227300 14/02/2024 basanti singh 1715008088WL098883 basanti singh 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 basantisingh UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-088-001/115-A
() 		1715008088NRG24140220241227301 14/02/2024 tejbali singh 1715008088WL098883 tejbali singh 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 tejbalisingh UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-088-001/128-A
() 		1715008088NRG24140220241227303 14/02/2024 Siropan Singh 1715008088WL098883 Siropan Singh 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 SiropanSingh UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-088-001/132-A
() 		1715008088NRG24140220241227305 14/02/2024 Ram prawesh 1715008088WL098883 Ram prawesh 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 Ramprawesh UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-088-001/179
() 		1715008088NRG24140220241227309 14/02/2024 RAMNARESH SHAH 1715008088WL098883 RAMNARESH SHAH 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 RAMNARESHSHAH UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-088-001/220
() 		1715008088NRG24140220241227312 14/02/2024 Awadh Kumar sharma 1715008088WL098883 Awadh Kumar sharma 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 AwadhKumarsharma UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-088-001/52
() 		1715008088NRG24140220241227313 14/02/2024 ASHOK KUMAR 1715008088WL098883 ASHOK KUMAR 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 ASHOKKUMAR STATE BANK OF INDIA(508548)
122 WAIDHAN MP-15-008-088-001/57
() 		1715008088NRG24140220241227314 14/02/2024 KUNVAR SINGH 1715008088WL098883 KUNVAR SINGH 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 KUNVARSINGH UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-088-001/57-A
() 		1715008088NRG24140220241227315 14/02/2024 Kewal Singh 1715008088WL098883 Kewal Singh 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 KewalSingh UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-088-002/103
() 		1715008088NRG24140220241227318 14/02/2024 GAJRUP SINGH 1715008088WL098883 GAJRUP SINGH 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 GAJRUPSINGH UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-088-002/106
() 		1715008088NRG24140220241227320 14/02/2024 RAMKAYA VAISYA 1715008088WL098883 RAMKAYA VAISYA 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 RAMKAYAVAISYA UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-088-002/107
() 		1715008088NRG24140220241227325 14/02/2024 lalita kumari vaishya 1715008088WL098883 lalita kumari vaishya 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 lalitakumarivaishya UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-088-002/107
() 		1715008088NRG24140220241227323 14/02/2024 ram krishn 1715008088WL098883 ram krishn 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 ramkrishn UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-088-002/107-A
() 		1715008088NRG24140220241227327 14/02/2024 Anarkali vaishya 1715008088WL098883 Anarkali vaishya 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 Anarkalivaishya UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-088-002/107-A
() 		1715008088NRG24140220241227326 14/02/2024 ramanugrah viash 1715008088WL098883 ramanugrah viash 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 ramanugrahviash UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-088-002/120
() 		1715008088NRG24140220241227330 14/02/2024 HARIHAR SHAH 1715008088WL098883 HARIHAR SHAH 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 HARIHARSHAH UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-088-002/122
() 		1715008088NRG24140220241227333 14/02/2024 umesh kumar vaishya 1715008088WL098883 umesh kumar vaishya 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 umeshkumarvaishya UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-088-002/124-C
() 		1715008088NRG24140220241227334 14/02/2024 Bhola Prasad. Saket 1715008088WL098883 Bhola Prasad. Saket 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 BholaPrasad.Saket UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-088-002/151-A
() 		1715008088NRG24140220241227338 14/02/2024 Ramashakar vaishya 1715008088WL098883 Ramashakar vaishya 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 Ramashakarvaishya UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-088-002/154
() 		1715008088NRG24140220241227340 14/02/2024 BHAGWAT PD 1715008088WL098883 BHAGWAT PD 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 BHAGWATPD UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-088-002/163
() 		1715008088NRG24140220241227341 14/02/2024 RAMASHANKAR 1715008088WL098883 RAMASHANKAR 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 RAMASHANKAR UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-088-002/173-C
() 		1715008088NRG24140220241227345 14/02/2024 ramnande 1715008088WL098883 ramnande 00468 UBIN0557773 1326 1326 Processed 11/04/2024 273557720 ramnande UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-088-002/177
() 		1715008088NRG24140220241227346 14/02/2024 NANDELAL 1715008088WL098883 NANDELAL 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 NANDELAL UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-088-002/189
() 		1715008088NRG24140220241227349 14/02/2024 KUBER SINGH 1715008088WL098883 KUBER SINGH 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 KUBERSINGH UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-088-002/191
() 		1715008088NRG24140220241227351 14/02/2024 RAJESH KUMAR 1715008088WL098883 RAJESH KUMAR 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
140 WAIDHAN MP-15-008-088-002/193
() 		1715008088NRG24140220241227354 14/02/2024 RAMPRATAP 1715008088WL098883 RAMPRATAP 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 RAMPRATAP UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-088-002/196
() 		1715008088NRG24140220241227355 14/02/2024 RAMANUJ 1715008088WL098883 RAMANUJ 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 RAMANUJ UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-088-002/215
() 		1715008088NRG24140220241227363 14/02/2024 arti shah 1715008088WL098883 arti shah 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 artishah UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-088-002/23
() 		1715008088NRG24140220241227364 14/02/2024 ARABANGI 1715008088WL098883 ARABANGI 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 ARABANGI UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-088-002/39
() 		1715008088NRG24140220241227367 14/02/2024 Tribkhuvan singh 1715008088WL098883 Tribkhuvan singh 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 Tribkhuvansingh UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-088-002/40
() 		1715008088NRG24140220241227368 14/02/2024 Ramlallu shah 1715008088WL098883 Ramlallu shah 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 Ramlallushah UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-088-002/53
() 		1715008088NRG24140220241227373 14/02/2024 RAMPYARE SHAH 1715008088WL098883 RAMPYARE SHAH 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 RAMPYARESHAH UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-088-002/62
() 		1715008088NRG24140220241227379 14/02/2024 SUKAL SINGH 1715008088WL098883 SUKAL SINGH 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 SUKALSINGH UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-088-002/63
() 		1715008088NRG24140220241227380 14/02/2024 KUSHIPAL SINGH 1715008088WL098883 KUSHIPAL SINGH 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 KUSHIPALSINGH UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-088-002/67
() 		1715008088NRG24140220241227381 14/02/2024 RAMRAKSHA SHAH 1715008088WL098883 RAMRAKSHA SHAH 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 RAMRAKSHASHAH UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-088-002/68
() 		1715008088NRG24140220241227382 14/02/2024 JAMAHIR 1715008088WL098883 JAMAHIR 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 JAMAHIR UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-088-002/68-A
() 		1715008088NRG24140220241227384 14/02/2024 Dev Narayan shah 1715008088WL098883 Dev Narayan shah 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 DevNarayanshah UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-088-002/87
() 		1715008088NRG24140220241227388 14/02/2024 tejbali singh 1715008088WL098883 tejbali singh 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 tejbalisingh UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-088-002/94
() 		1715008088NRG24140220241227391 14/02/2024 MAHESHAR SINGH 1715008088WL098883 MAHESHAR SINGH 00468 UBIN0557773 1547 1547 Processed 11/04/2024 273557720 MAHESHARSINGH UNION BANK OF INDIA(508500)
SubTotal 77987 77987
154 WAIDHAN MP-15-008-025-002/184-A
() 		1715008025NRG24140220241227240 14/02/2024 Bidyanshu Patel 1715008025WL098879 Bidyanshu Patel 00468 UBIN0572331 630 630 Processed 11/04/2024 273557720 BidyanshuPatel UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-065-001/95
() 		1715008065NRG24140220241226676 14/02/2024 Mayaram Yadav 1715008065WL098846 Mayaram Yadav 00468 UBIN0572331 663 663 Processed 11/04/2024 273557720 MayaramYadav UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-067-002/94-A
() 		1715008067NRG24140220241227574 14/02/2024 asha shah 1715008067WL098899 asha shah 00468 UBIN0572331 1030 1030 Processed 11/04/2024 273557720 ashashah UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-067-005/104-B
() 		1715008067NRG24140220241227575 14/02/2024 Sajan Singh 1715008067WL098899 Sajan Singh 00468 UBIN0572331 1030 1030 Processed 11/04/2024 273557720 SajanSingh UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-070-002/131-A
() 		1715008070NRG24140220241227952 14/02/2024 ASHOK KUMAR SHAH 1715008070WL098936 ASHOK KUMAR SHAH 00468 UBIN0572331 800 800 Processed 11/04/2024 273557720 ASHOKKUMARSHAH UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-070-002/135-A
() 		1715008070NRG24140220241227953 14/02/2024 Phoolmati Singh 1715008070WL098936 Phoolmati Singh 00468 UBIN0572331 800 800 Processed 11/04/2024 273557720 PhoolmatiSingh UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-070-002/169
() 		1715008070NRG24140220241227964 14/02/2024 bhailal 1715008070WL098936 bhailal 00468 UBIN0572331 800 800 Processed 11/04/2024 273557720 bhailal UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-070-002/169-A
() 		1715008070NRG24140220241227965 14/02/2024 KANTA PRASAD 1715008070WL098936 KANTA PRASAD 00468 UBIN0572331 800 800 Processed 11/04/2024 273557720 KANTAPRASAD UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-070-002/169-B
() 		1715008070NRG24140220241227966 14/02/2024 LALTA 1715008070WL098936 LALTA 00468 UBIN0572331 800 800 Processed 11/04/2024 273557720 LALTA UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-070-002/233-A
() 		1715008070NRG24140220241227973 14/02/2024 Golu Pal 1715008070WL098936 Golu Pal 00468 UBIN0572331 800 800 Processed 11/04/2024 273557720 GoluPal UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-070-002/233-B
() 		1715008070NRG24140220241227975 14/02/2024 CHANDAN PAL 1715008070WL098936 CHANDAN PAL 00468 UBIN0572331 800 800 Processed 11/04/2024 273557720 CHANDANPAL UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-070-002/287
() 		1715008070NRG24140220241227977 14/02/2024 Krishan Kumari kushwaha 1715008070WL098936 Krishan Kumari kushwaha 00468 UBIN0572331 800 800 Processed 11/04/2024 273557720 KrishanKumarikushwaha STATE BANK OF INDIA(508548)
166 WAIDHAN MP-15-008-070-002/290-A
() 		1715008070NRG24140220241227981 14/02/2024 RAJ KUMAR SHAH 1715008070WL098936 RAJ KUMAR SHAH 00468 UBIN0572331 800 800 Processed 11/04/2024 273557720 RAJKUMARSHAH UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-070-002/56
() 		1715008070NRG24140220241227983 14/02/2024 RAMESH KUMAR JAYSWAL 1715008070WL098936 RAMESH KUMAR JAYSWAL 00468 UBIN0572331 800 800 Processed 11/04/2024 273557720 RAMESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-070-002/96-A
() 		1715008070NRG24140220241227986 14/02/2024 KAVITA KUSHWAHA 1715008070WL098936 KAVITA KUSHWAHA 00468 UBIN0572331 800 800 Processed 11/04/2024 273557720 KAVITAKUSHWAHA UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-071-001/51
() 		1715008105NRG24140220241227561 14/02/2024 seetakali 1715008105WL098898 seetakali 00468 UBIN0572331 663 663 Processed 11/04/2024 273557720 seetakali UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-072-001/114-A
() 		1715008105NRG24140220241227572 14/02/2024 ANEETA DEVI 1715008105WL098898 ANEETA DEVI 00468 UBIN0572331 884 884 Processed 11/04/2024 273557720 ANEETADEVI UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-073-001/87
() 		1715008073NRG24140220241226137 14/02/2024 birhuliya singh 1715008073WL098811 birhuliya singh 00468 UBIN0572331 1326 1326 Processed 11/04/2024 273557720 birhuliyasingh UNION BANK OF INDIA(508500)
SubTotal 15026 15026
172 WAIDHAN MP-15-008-052-001/131
() 		1715008052NRG24140220241226187 14/02/2024 Kausal Prasad 1715008052WL098814 Kausal Prasad 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 KausalPrasad UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-065-002/80-B
() 		1715008065NRG24140220241226674 14/02/2024 Brijesh Kumar Jaiswal 1715008065WL098844 Brijesh Kumar Jaiswal 00468 UBIN0572349 1105 1105 Processed 11/04/2024 273557720 BrijeshKumarJaiswal UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-073-001/101
() 		1715008073NRG24140220241226083 14/02/2024 babiya singh 1715008073WL098811 babiya singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 babiyasingh UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-073-001/106-D
() 		1715008073NRG24140220241226084 14/02/2024 Lilamati Panika 1715008073WL098811 Lilamati Panika 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 LilamatiPanika UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-073-001/111
() 		1715008073NRG24140220241226085 14/02/2024 jagshay 1715008073WL098811 jagshay 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 jagshay UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-073-001/119
() 		1715008073NRG24140220241226086 14/02/2024 lolar singh 1715008073WL098811 lolar singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 lolarsingh STATE BANK OF INDIA(508548)
178 WAIDHAN MP-15-008-073-001/120
() 		1715008073NRG24140220241226087 14/02/2024 leelavati singh 1715008073WL098811 leelavati singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 leelavatisingh UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-073-001/121-C
() 		1715008073NRG24140220241226088 14/02/2024 Ramchandra Singh 1715008073WL098811 Ramchandra Singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 RamchandraSingh UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-073-001/124
() 		1715008073NRG24140220241226089 14/02/2024 Santosh Singh 1715008073WL098811 Santosh Singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 SantoshSingh UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-073-001/124-A
() 		1715008073NRG24140220241226090 14/02/2024 rampati 1715008073WL098811 rampati 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 rampati UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-073-001/125-A
() 		1715008073NRG24140220241226091 14/02/2024 rampyare 1715008073WL098811 rampyare 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 rampyare UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-073-001/134
() 		1715008073NRG24140220241226092 14/02/2024 mohan singh 1715008073WL098811 mohan singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 mohansingh UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-073-001/134-B
() 		1715008073NRG24140220241226093 14/02/2024 motilal singh 1715008073WL098811 motilal singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 motilalsingh UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-073-001/147
() 		1715008073NRG24140220241226097 14/02/2024 RAMPRSAD PANIKA 1715008073WL098811 RAMPRSAD PANIKA 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 RAMPRSADPANIKA UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-073-001/157
() 		1715008073NRG24140220241226100 14/02/2024 Gambhir 1715008073WL098811 Gambhir 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 Gambhir UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-073-001/159-A
() 		1715008073NRG24140220241226102 14/02/2024 SUKHDEV SINGH 1715008073WL098811 SUKHDEV SINGH 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 SUKHDEVSINGH UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-073-001/160
() 		1715008073NRG24140220241226103 14/02/2024 Agbir Singh 1715008073WL098811 Agbir Singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 AgbirSingh UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-073-001/164
() 		1715008073NRG24140220241226106 14/02/2024 mangal singh 1715008073WL098811 mangal singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 mangalsingh UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-073-001/167
() 		1715008073NRG24140220241226107 14/02/2024 Berbahadur singh 1715008073WL098811 Berbahadur singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 Berbahadursingh UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-073-001/167-D
() 		1715008073NRG24140220241226108 14/02/2024 Ful Kuvar Panika 1715008073WL098811 Ful Kuvar Panika 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 FulKuvarPanika UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-073-001/17
() 		1715008073NRG24140220241226109 14/02/2024 ramlallu singh 1715008073WL098811 ramlallu singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 ramlallusingh UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-073-001/176
() 		1715008073NRG24140220241226110 14/02/2024 jausay 1715008073WL098811 jausay 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 jausay UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-073-001/186-A
() 		1715008073NRG24140220241226113 14/02/2024 sukhsen 1715008073WL098811 sukhsen 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 sukhsen UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-073-001/187
() 		1715008073NRG24140220241226115 14/02/2024 shree chand singh 1715008073WL098811 shree chand singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 shreechandsingh UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-073-001/194
() 		1715008073NRG24140220241226116 14/02/2024 ramnarayan 1715008073WL098811 ramnarayan 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 ramnarayan UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-073-001/3
() 		1715008073NRG24140220241226119 14/02/2024 Sushilaa 1715008073WL098811 Sushilaa 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 Sushilaa INDIAN BANK(607105)
198 WAIDHAN MP-15-008-073-001/4
() 		1715008073NRG24140220241226120 14/02/2024 vidashiya 1715008073WL098811 vidashiya 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 vidashiya UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-073-001/42
() 		1715008073NRG24140220241226122 14/02/2024 butali singh 1715008073WL098811 butali singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 butalisingh BANK OF BARODA(606985)
200 WAIDHAN MP-15-008-073-001/42
() 		1715008073NRG24140220241226121 14/02/2024 LANKA SINGH 1715008073WL098811 LANKA SINGH 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 LANKASINGH UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-073-001/52
() 		1715008073NRG24140220241226126 14/02/2024 subran panika 1715008073WL098811 subran panika 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 subranpanika UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-073-001/60
() 		1715008073NRG24140220241226127 14/02/2024 RAMPAL SINGH 1715008073WL098811 RAMPAL SINGH 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 RAMPALSINGH UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-073-001/70-A
() 		1715008073NRG24140220241226128 14/02/2024 Janki Devi 1715008073WL098811 Janki Devi 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 JankiDevi UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-073-001/71
() 		1715008073NRG24140220241226130 14/02/2024 jagbandhan singh 1715008073WL098811 jagbandhan singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 jagbandhansingh FINO PAYMENTS BANK LTD(608001)
205 WAIDHAN MP-15-008-073-001/77
() 		1715008073NRG24140220241226132 14/02/2024 naryan paika 1715008073WL098811 naryan paika 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 naryanpaika UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-073-001/80
() 		1715008073NRG24140220241226134 14/02/2024 heermatiya singh 1715008073WL098811 heermatiya singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 heermatiyasingh UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-073-001/83
() 		1715008073NRG24140220241226135 14/02/2024 devmurat singh 1715008073WL098811 devmurat singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 devmuratsingh INDIAN BANK(607105)
208 WAIDHAN MP-15-008-073-001/84
() 		1715008073NRG24140220241226136 14/02/2024 sukhmanti singh 1715008073WL098811 sukhmanti singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 sukhmantisingh FINO PAYMENTS BANK LTD(608001)
209 WAIDHAN MP-15-008-073-001/87
() 		1715008073NRG24140220241226138 14/02/2024 surybhan singh 1715008073WL098811 surybhan singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 surybhansingh UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-073-001/90-B
() 		1715008073NRG24140220241226139 14/02/2024 shrilal 1715008073WL098811 shrilal 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 shrilal UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-073-001/97
() 		1715008073NRG24140220241226141 14/02/2024 Nirasiya Singh 1715008073WL098811 Nirasiya Singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 NirasiyaSingh UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-073-002/111
() 		1715008073NRG24140220241226142 14/02/2024 hira bai singh 1715008073WL098811 hira bai singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 hirabaisingh UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-073-002/112-A
() 		1715008073NRG24140220241226143 14/02/2024 mohar singh 1715008073WL098811 mohar singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 moharsingh UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-073-002/114-A
() 		1715008073NRG24140220241226144 14/02/2024 rammanohar singh 1715008073WL098811 rammanohar singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 rammanoharsingh UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-073-002/116-D
() 		1715008073NRG24140220241226145 14/02/2024 Gita Bai Singh 1715008073WL098811 Gita Bai Singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 GitaBaiSingh UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-073-002/12-B
() 		1715008073NRG24140220241226146 14/02/2024 amelen singh 1715008073WL098811 amelen singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 amelensingh UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-073-002/13-A
() 		1715008073NRG24140220241226147 14/02/2024 Phool Bai Singh 1715008073WL098811 Phool Bai Singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 PhoolBaiSingh UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-073-002/142-A
() 		1715008073NRG24140220241226148 14/02/2024 ram prsad singh 1715008073WL098811 ram prsad singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 ramprsadsingh UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-073-002/142-C
() 		1715008073NRG24140220241226149 14/02/2024 bablu singh 1715008073WL098811 bablu singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 bablusingh MADHYANCHAL GRAMIN BANK(607232)
220 WAIDHAN MP-15-008-073-002/154-A
() 		1715008073NRG24140220241226150 14/02/2024 Niwal Singh 1715008073WL098811 Niwal Singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 NiwalSingh BANK OF BARODA(606985)
221 WAIDHAN MP-15-008-073-002/170
() 		1715008073NRG24140220241226151 14/02/2024 dhanukdhari singh 1715008073WL098811 dhanukdhari singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 dhanukdharisingh UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-073-002/190
() 		1715008073NRG24140220241226152 14/02/2024 devshran singh 1715008073WL098811 devshran singh 00468 UBIN0572349 663 663 Processed 11/04/2024 273557720 devshransingh UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-073-002/190-A
() 		1715008073NRG24140220241226153 14/02/2024 Manijar SINGH 1715008073WL098811 Manijar SINGH 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 ManijarSINGH UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-073-002/191
() 		1715008073NRG24140220241226154 14/02/2024 phoolvati 1715008073WL098811 phoolvati 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 phoolvati UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-073-002/199
() 		1715008073NRG24140220241226155 14/02/2024 Ram Bai 1715008073WL098811 Ram Bai 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 RamBai FINO PAYMENTS BANK LTD(608001)
226 WAIDHAN MP-15-008-073-002/220-A
() 		1715008073NRG24140220241226159 14/02/2024 suryabali singh 1715008073WL098811 suryabali singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 suryabalisingh UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-073-002/225
() 		1715008073NRG24140220241226160 14/02/2024 VISHVANATH YADAV 1715008073WL098811 VISHVANATH YADAV 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 VISHVANATHYADAV UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-073-002/251-A
() 		1715008073NRG24140220241226162 14/02/2024 bhadur singh 1715008073WL098811 bhadur singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 bhadursingh UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-073-002/251-A
() 		1715008073NRG24140220241226163 14/02/2024 phulmati singh 1715008073WL098811 phulmati singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 phulmatisingh UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-073-002/267
() 		1715008073NRG24140220241226165 14/02/2024 NARBADA 1715008073WL098811 NARBADA 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 NARBADA UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-073-002/37-B
() 		1715008073NRG24140220241226168 14/02/2024 Vijay Kumar Panika 1715008073WL098811 Vijay Kumar Panika 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 VijayKumarPanika UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-073-002/6
() 		1715008073NRG24140220241226169 14/02/2024 dayapanlal yadav 1715008073WL098811 dayapanlal yadav 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 dayapanlalyadav MADHYANCHAL GRAMIN BANK(607232)
233 WAIDHAN MP-15-008-073-002/79
() 		1715008073NRG24140220241226170 14/02/2024 Chhotaki 1715008073WL098811 Chhotaki 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 Chhotaki UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-073-002/84
() 		1715008073NRG24140220241226172 14/02/2024 Rajmati singh 1715008073WL098811 Rajmati singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 Rajmatisingh BANK OF BARODA(606985)
235 WAIDHAN MP-15-008-073-002/84
() 		1715008073NRG24140220241226171 14/02/2024 tejbali singh 1715008073WL098811 tejbali singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 tejbalisingh UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-073-002/96-B
() 		1715008073NRG24140220241226174 14/02/2024 jhurai singh 1715008073WL098811 jhurai singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 jhuraisingh UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-076-003/17
() 		1715008076NRG24140220241225887 14/02/2024 SONSAY SINGH 1715008076WL098785 SONSAY SINGH 00468 UBIN0572349 510 510 Processed 11/04/2024 273557720 SONSAYSINGH UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-076-003/36
() 		1715008076NRG24140220241225891 14/02/2024 Devnath Singh 1715008076WL098785 Devnath Singh 00468 UBIN0572349 510 510 Processed 11/04/2024 273557720 DevnathSingh UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-076-003/36-A
() 		1715008076NRG24140220241225892 14/02/2024 SESHMANI SINGH 1715008076WL098785 SESHMANI SINGH 00468 UBIN0572349 510 510 Processed 11/04/2024 273557720 SESHMANISINGH MADHYANCHAL GRAMIN BANK(607232)
240 WAIDHAN MP-15-008-076-003/36-C
() 		1715008076NRG24140220241225893 14/02/2024 UDAY BHAN SINGH 1715008076WL098785 UDAY BHAN SINGH 00468 UBIN0572349 510 510 Processed 11/04/2024 273557720 UDAYBHANSINGH UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-076-003/38-A
() 		1715008076NRG24140220241225894 14/02/2024 DEV PRATAP SINGH 1715008076WL098785 DEV PRATAP SINGH 00468 UBIN0572349 510 510 Processed 11/04/2024 273557720 DEVPRATAPSINGH UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-076-004/13
() 		1715008076NRG24140220241225896 14/02/2024 Urmila Singh 1715008076WL098785 Urmila Singh 00468 UBIN0572349 510 510 Processed 11/04/2024 273557720 UrmilaSingh UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-076-004/14
() 		1715008076NRG24140220241225898 14/02/2024 Shivcharan Singh 1715008076WL098785 Shivcharan Singh 00468 UBIN0572349 510 510 Processed 11/04/2024 273557720 ShivcharanSingh UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-076-004/21
() 		1715008076NRG24140220241225900 14/02/2024 Supkaran Singh 1715008076WL098785 Supkaran Singh 00468 UBIN0572349 510 510 Processed 11/04/2024 273557720 SupkaranSingh UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-076-004/35-A
() 		1715008076NRG24140220241225902 14/02/2024 SUKHMANTI SINGH 1715008076WL098785 SUKHMANTI SINGH 00468 UBIN0572349 510 510 Processed 11/04/2024 273557720 SUKHMANTISINGH UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-076-004/43
() 		1715008076NRG24140220241225903 14/02/2024 Semvati 1715008076WL098785 Semvati 00468 UBIN0572349 510 510 Processed 11/04/2024 273557720 Semvati UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-084-001/115-A
() 		1715008084NRG24140220241226256 14/02/2024 Panmati 1715008084WL098823 Panmati 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 Panmati UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-084-001/121-B
() 		1715008084NRG24140220241226257 14/02/2024 Pem Sagar 1715008084WL098823 Pem Sagar 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 PemSagar UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-084-001/121-B
() 		1715008084NRG24140220241226258 14/02/2024 Premvati 1715008084WL098823 Premvati 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 Premvati UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-084-001/155-B
() 		1715008084NRG24140220241226263 14/02/2024 Narendra Prasad Rawat 1715008084WL098823 Narendra Prasad Rawat 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 NarendraPrasadRawat UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-084-001/176
() 		1715008084NRG24140220241226266 14/02/2024 Premvati Singh 1715008084WL098823 Premvati Singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 PremvatiSingh UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-084-001/281-A
() 		1715008084NRG24140220241226274 14/02/2024 Ramesh Kumar Shah 1715008084WL098823 Ramesh Kumar Shah 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 RameshKumarShah MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-084-001/281-A
() 		1715008084NRG24140220241226273 14/02/2024 Ramesh Kumar Shah 1715008084WL098823 Ramesh Kumar Shah 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 RameshKumarShah UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-084-001/334
() 		1715008084NRG24140220241226277 14/02/2024 CHHUNNU SHAH 1715008084WL098823 CHHUNNU SHAH 00468 UBIN0572349 1105 1105 Processed 11/04/2024 273557720 CHHUNNUSHAH UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-084-001/334
() 		1715008084NRG24140220241226276 14/02/2024 CHHUNNU SHAH 1715008084WL098823 CHHUNNU SHAH 00468 UBIN0572349 1105 1105 Processed 11/04/2024 273557720 CHHUNNUSHAH UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-088-002/104
() 		1715008088NRG24140220241227319 14/02/2024 rajbali sigh 1715008088WL098883 rajbali sigh 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 rajbalisigh UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-088-002/119-A
() 		1715008088NRG24140220241227328 14/02/2024 raj kumar singh 1715008088WL098883 raj kumar singh 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 rajkumarsingh UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-088-002/150-A
() 		1715008088NRG24140220241227337 14/02/2024 Devi singh 1715008088WL098883 Devi singh 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 Devisingh UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-088-002/173-B
() 		1715008088NRG24140220241227343 14/02/2024 ramnarendra shah 1715008088WL098883 ramnarendra shah 00468 UBIN0572349 1326 1326 Processed 11/04/2024 273557720 ramnarendrashah UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-088-002/188
() 		1715008088NRG24140220241227348 14/02/2024 rajesh kumar baishya 1715008088WL098883 rajesh kumar baishya 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 rajeshkumarbaishya UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-088-002/203
() 		1715008088NRG24140220241227359 14/02/2024 jitan singh 1715008088WL098883 jitan singh 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 jitansingh UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-088-002/205
() 		1715008088NRG24140220241227361 14/02/2024 arjun singh 1715008088WL098883 arjun singh 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
263 WAIDHAN MP-15-008-088-002/205
() 		1715008088NRG24140220241227362 14/02/2024 munni devi singh 1715008088WL098883 munni devi singh 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 munnidevisingh UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-088-002/38-B
() 		1715008088NRG24140220241227366 14/02/2024 chinta kumari 1715008088WL098883 chinta kumari 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 chintakumari MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-088-002/43-C
() 		1715008088NRG24140220241227370 14/02/2024 Genda bai 1715008088WL098883 Genda bai 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 Gendabai UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-088-002/43-C
() 		1715008088NRG24140220241227369 14/02/2024 Jagdhari singh 1715008088WL098883 Jagdhari singh 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 Jagdharisingh UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-088-002/45
() 		1715008088NRG24140220241227371 14/02/2024 atwariya 1715008088WL098883 atwariya 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 atwariya MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-088-002/45-A
() 		1715008088NRG24140220241227372 14/02/2024 manmati singh 1715008088WL098883 manmati singh 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 manmatisingh UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-088-002/60-A
() 		1715008088NRG24140220241227375 14/02/2024 Gulab singh 1715008088WL098883 Gulab singh 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 Gulabsingh UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-088-002/60-A
() 		1715008088NRG24140220241227376 14/02/2024 Manish singh 1715008088WL098883 Manish singh 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 Manishsingh UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-088-002/60-B
() 		1715008088NRG24140220241227377 14/02/2024 Awadhbali singh 1715008088WL098883 Awadhbali singh 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 Awadhbalisingh UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-088-002/99
() 		1715008088NRG24140220241227392 14/02/2024 Angad kumar saket 1715008088WL098883 Angad kumar saket 00468 UBIN0572349 1547 1547 Processed 11/04/2024 273557720 Angadkumarsaket STATE BANK OF INDIA(508548)
SubTotal 127755 127755
273 WAIDHAN MP-15-008-025-002/323
() 		1715008025NRG24140220241227241 14/02/2024 SANT LAL SHAH 1715008025WL098879 SANT LAL SHAH 00602 SBIN0RRMBGB 630 630 Processed 11/04/2024 273557720 SANTLALSHAH STATE BANK OF INDIA(508548)
274 WAIDHAN MP-15-008-025-002/420
() 		1715008025NRG24140220241227243 14/02/2024 SANTOSH KUMAR SHAH 1715008025WL098879 SANTOSH KUMAR SHAH 00602 SBIN0RRMBGB 630 630 Processed 11/04/2024 273557720 SANTOSHKUMARSHAH PUNJAB NATIONAL BANK(508568)
275 WAIDHAN MP-15-008-027-001/8-B
() 		1715008027NRG24140220241227790 14/02/2024 PARAMSUKH BASOR 1715008027WL098920 PARAMSUKH BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 PARAMSUKHBASOR MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-027-002/139
() 		1715008027NRG24140220241227814 14/02/2024 SUDAMA 1715008027WL098929 SUDAMA 00602 SBIN0RRMBGB 500 500 Processed 11/04/2024 273557720 SUDAMA BANK OF BARODA(606985)
277 WAIDHAN MP-15-008-027-002/159
() 		1715008027NRG24140220241227815 14/02/2024 MANMATI 1715008027WL098929 MANMATI 00602 SBIN0RRMBGB 500 500 Processed 11/04/2024 273557720 MANMATI MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-027-002/341-A
() 		1715008027NRG24140220241227791 14/02/2024 RAMLAGAN SHAH 1715008027WL098920 RAMLAGAN SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 RAMLAGANSHAH MADHYANCHAL GRAMIN BANK(607232)
279 WAIDHAN MP-15-008-027-002/638
() 		1715008027NRG24140220241227794 14/02/2024 Phoolmati pal 1715008027WL098920 Phoolmati pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 Phoolmatipal BANK OF BARODA(606985)
280 WAIDHAN MP-15-008-027-002/85
() 		1715008027NRG24140220241227821 14/02/2024 Jawahar Lal 1715008027WL098929 Jawahar Lal 00602 SBIN0RRMBGB 500 500 Processed 11/04/2024 273557720 JawaharLal UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-027-002/9
() 		1715008027NRG24140220241227822 14/02/2024 RADHA DEVI 1715008027WL098929 RADHA DEVI 00602 SBIN0RRMBGB 500 500 Processed 11/04/2024 273557720 RADHADEVI MADHYANCHAL GRAMIN BANK(607232)
282 WAIDHAN MP-15-008-027-003/15-B
() 		1715008027NRG24140220241227799 14/02/2024 Radha 1715008027WL098920 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 Radha MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-027-003/64
() 		1715008027NRG24140220241227801 14/02/2024 geeta khairwar 1715008027WL098920 geeta khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 geetakhairwar MADHYANCHAL GRAMIN BANK(607232)
284 WAIDHAN MP-15-008-052-001/100-A
() 		1715008052NRG24140220241226184 14/02/2024 Ramkripal Yadav 1715008052WL098814 Ramkripal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 RamkripalYadav MADHYANCHAL GRAMIN BANK(607232)
285 WAIDHAN MP-15-008-065-001/144-A
() 		1715008065NRG24140220241226673 14/02/2024 Laxmikant 1715008065WL098843 Laxmikant 00602 SBIN0RRMBGB 442 442 Processed 11/04/2024 273557720 Laxmikant MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-067-002/103-A
() 		1715008067NRG24140220241227573 14/02/2024 ramchand shah 1715008067WL098899 ramchand shah 00602 SBIN0RRMBGB 1030 1030 Processed 11/04/2024 273557720 ramchandshah MADHYANCHAL GRAMIN BANK(607232)
287 WAIDHAN MP-15-008-067-005/124-A
() 		1715008067NRG24140220241227576 14/02/2024 Phulmati singh 1715008067WL098899 Phulmati singh 00602 SBIN0RRMBGB 1030 1030 Processed 11/04/2024 273557720 Phulmatisingh MADHYANCHAL GRAMIN BANK(607232)
288 WAIDHAN MP-15-008-067-005/132-A
() 		1715008067NRG24140220241227577 14/02/2024 Mahipall singh 1715008067WL098899 Mahipall singh 00602 SBIN0RRMBGB 1030 1030 Processed 11/04/2024 273557720 Mahipallsingh MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-067-005/160-A
() 		1715008067NRG24140220241227578 14/02/2024 Ramdhani singh 1715008067WL098899 Ramdhani singh 00602 SBIN0RRMBGB 1030 1030 Processed 11/04/2024 273557720 Ramdhanisingh MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-067-005/177-C
() 		1715008067NRG24140220241227579 14/02/2024 Puran Singh 1715008067WL098899 Puran Singh 00602 SBIN0RRMBGB 1030 1030 Processed 11/04/2024 273557720 PuranSingh MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-067-005/24
() 		1715008067NRG24140220241227580 14/02/2024 manmati singh 1715008067WL098899 manmati singh 00602 SBIN0RRMBGB 1030 1030 Processed 11/04/2024 273557720 manmatisingh MADHYANCHAL GRAMIN BANK(607232)
292 WAIDHAN MP-15-008-067-005/43-A
() 		1715008067NRG24140220241227581 14/02/2024 Devpati singh 1715008067WL098899 Devpati singh 00602 SBIN0RRMBGB 1030 1030 Processed 11/04/2024 273557720 Devpatisingh MADHYANCHAL GRAMIN BANK(607232)
293 WAIDHAN MP-15-008-067-005/88-A
() 		1715008067NRG24140220241227583 14/02/2024 Patiraj Singh 1715008067WL098899 Patiraj Singh 00602 SBIN0RRMBGB 1030 1030 Processed 11/04/2024 273557720 PatirajSingh MADHYANCHAL GRAMIN BANK(607232)
294 WAIDHAN MP-15-008-070-002/289
() 		1715008070NRG24140220241227978 14/02/2024 Sitaram Shah 1715008070WL098936 Sitaram Shah 00602 SBIN0RRMBGB 800 800 Processed 11/04/2024 273557720 SitaramShah STATE BANK OF INDIA(508548)
295 WAIDHAN MP-15-008-071-001/10
() 		1715008105NRG24140220241227549 14/02/2024 ganga singh 1715008105WL098898 ganga singh 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273557720 gangasingh MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-071-001/103-B
() 		1715008105NRG24140220241227551 14/02/2024 Mahipal 1715008105WL098898 Mahipal 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273557720 Mahipal MADHYANCHAL GRAMIN BANK(607232)
297 WAIDHAN MP-15-008-071-001/46
() 		1715008105NRG24140220241227557 14/02/2024 hanshlal singh 1715008105WL098898 hanshlal singh 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273557720 hanshlalsingh MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-071-001/51
() 		1715008105NRG24140220241227560 14/02/2024 puran singh 1715008105WL098898 puran singh 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273557720 puransingh IDBI BANK(607095)
299 WAIDHAN MP-15-008-071-001/65
() 		1715008105NRG24140220241227563 14/02/2024 Sukhalal Singh 1715008105WL098898 Sukhalal Singh 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273557720 SukhalalSingh INDIAN BANK(607105)
300 WAIDHAN MP-15-008-071-001/65
() 		1715008105NRG24140220241227562 14/02/2024 sukhalal singh 1715008105WL098898 sukhalal singh 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273557720 sukhalalsingh MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-071-001/72-A
() 		1715008105NRG24140220241227564 14/02/2024 dadulal khairwar 1715008105WL098898 dadulal khairwar 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273557720 dadulalkhairwar MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-071-001/73
() 		1715008105NRG24140220241227565 14/02/2024 guljhar singh 1715008105WL098898 guljhar singh 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273557720 guljharsingh MADHYANCHAL GRAMIN BANK(607232)
303 WAIDHAN MP-15-008-071-001/89-C
() 		1715008105NRG24140220241227568 14/02/2024 RAM KUMAR SINGH 1715008105WL098898 RAM KUMAR SINGH 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273557720 RAMKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
304 WAIDHAN MP-15-008-071-001/89-C
() 		1715008105NRG24140220241227569 14/02/2024 Sonu 1715008105WL098898 Sonu 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273557720 Sonu UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-071-001/96
() 		1715008105NRG24140220241227571 14/02/2024 bhagvanti vaisya 1715008105WL098898 bhagvanti vaisya 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273557720 bhagvantivaisya MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-073-001/23
() 		1715008073NRG24140220241226117 14/02/2024 Mayavati ghasiya 1715008073WL098811 Mayavati ghasiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 Mayavatighasiya MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-073-001/42-B
() 		1715008073NRG24140220241226123 14/02/2024 Himlajiya Singh 1715008073WL098811 Himlajiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 HimlajiyaSingh MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-073-002/240-D
() 		1715008073NRG24140220241226161 14/02/2024 kusumkli yadav 1715008073WL098811 kusumkli yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 kusumkliyadav MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-076-004/10
() 		1715008076NRG24140220241225895 14/02/2024 Jagbalee singh 1715008076WL098785 Jagbalee singh 00602 SBIN0RRMBGB 510 510 Processed 11/04/2024 273557720 Jagbaleesingh MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-084-001/105-A
() 		1715008084NRG24140220241226251 14/02/2024 Jaslal Saket 1715008084WL098823 Jaslal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 JaslalSaket UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-084-001/105-A
() 		1715008084NRG24140220241226252 14/02/2024 Munni Devi Saket 1715008084WL098823 Munni Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 MunniDeviSaket MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-084-001/115
() 		1715008084NRG24140220241226254 14/02/2024 VIMALA 1715008084WL098823 VIMALA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 VIMALA MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-084-001/115
() 		1715008084NRG24140220241226253 14/02/2024 VIMALA 1715008084WL098823 VIMALA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 VIMALA UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-084-001/115-A
() 		1715008084NRG24140220241226255 14/02/2024 Sugrimdayal Jaiswal 1715008084WL098823 Sugrimdayal Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 SugrimdayalJaiswal UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-084-001/154
() 		1715008084NRG24140220241226260 14/02/2024 Sharda prasad 1715008084WL098823 Sharda prasad 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273557720 Shardaprasad MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-084-001/154
() 		1715008084NRG24140220241226259 14/02/2024 Sharda prasad 1715008084WL098823 Sharda prasad 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273557720 Shardaprasad UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-084-001/155
() 		1715008084NRG24140220241226262 14/02/2024 Madhumati Kol 1715008084WL098823 Madhumati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 MadhumatiKol MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-084-001/155
() 		1715008084NRG24140220241226261 14/02/2024 Ramlakhan Kol 1715008084WL098823 Ramlakhan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 RamlakhanKol MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-084-001/176
() 		1715008084NRG24140220241226265 14/02/2024 GURUDAYAL SINGH 1715008084WL098823 GURUDAYAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 GURUDAYALSINGH UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-084-001/195
() 		1715008084NRG24140220241226268 14/02/2024 MUKUND LAL 1715008084WL098823 MUKUND LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 MUKUNDLAL MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-084-001/195
() 		1715008084NRG24140220241226267 14/02/2024 MUKUND LAL 1715008084WL098823 MUKUND LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 MUKUNDLAL UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-084-001/204
() 		1715008084NRG24140220241226269 14/02/2024 DADHIBAL SAKET 1715008084WL098823 DADHIBAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273557720 DADHIBALSAKET MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-084-001/204
() 		1715008084NRG24140220241226270 14/02/2024 Sonmati Saket 1715008084WL098823 Sonmati Saket 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273557720 SonmatiSaket MADHYANCHAL GRAMIN BANK(607232)
324 WAIDHAN MP-15-008-084-001/281
() 		1715008084NRG24140220241226272 14/02/2024 RAJMATI 1715008084WL098823 RAJMATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 RAJMATI UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-084-001/281
() 		1715008084NRG24140220241226271 14/02/2024 RAJMATI 1715008084WL098823 RAJMATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 RAJMATI MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-084-001/304
() 		1715008084NRG24140220241226275 14/02/2024 Ashwani Kumar 1715008084WL098823 Ashwani Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273557720 AshwaniKumar MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-084-001/378
() 		1715008084NRG24140220241226279 14/02/2024 PARWATI SHAH 1715008084WL098823 PARWATI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 PARWATISHAH BANK OF BARODA(606985)
328 WAIDHAN MP-15-008-084-001/378
() 		1715008084NRG24140220241226278 14/02/2024 RAMVICHAR SHAH 1715008084WL098823 RAMVICHAR SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 RAMVICHARSHAH MADHYANCHAL GRAMIN BANK(607232)
329 WAIDHAN MP-15-008-084-001/59
() 		1715008084NRG24140220241226281 14/02/2024 DEVIDAYAL 1715008084WL098823 DEVIDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273557720 DEVIDAYAL MADHYANCHAL GRAMIN BANK(607232)
330 WAIDHAN MP-15-008-084-001/59
() 		1715008084NRG24140220241226280 14/02/2024 DEVIDAYAL 1715008084WL098823 DEVIDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273557720 DEVIDAYAL MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-084-001/80
() 		1715008084NRG24140220241226282 14/02/2024 RAM JANAM 1715008084WL098823 RAM JANAM 00602 SBIN0RRMBGB 200 200 Processed 11/04/2024 273557720 RAMJANAM UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-088-001/115
() 		1715008088NRG24140220241227299 14/02/2024 rajbahadur sing 1715008088WL098883 rajbahadur sing 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 rajbahadursing AIRTEL PAYMENTS BANK LIMITED(990288)
333 WAIDHAN MP-15-008-088-001/115-A
() 		1715008088NRG24140220241227302 14/02/2024 man mati singh 1715008088WL098883 man mati singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 manmatisingh UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-088-001/128-A
() 		1715008088NRG24140220241227304 14/02/2024 janmati singh 1715008088WL098883 janmati singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 janmatisingh UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-088-001/132-A
() 		1715008088NRG24140220241227306 14/02/2024 usha kumari shah 1715008088WL098883 usha kumari shah 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 ushakumarishah MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-088-001/154-B
() 		1715008088NRG24140220241227308 14/02/2024 Indra kumari 1715008088WL098883 Indra kumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 Indrakumari UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-088-001/154-B
() 		1715008088NRG24140220241227307 14/02/2024 kashi ram vaishya 1715008088WL098883 kashi ram vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 kashiramvaishya MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-088-001/197
() 		1715008088NRG24140220241227310 14/02/2024 ramwati 1715008088WL098883 ramwati 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 ramwati MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-088-001/220
() 		1715008088NRG24140220241227311 14/02/2024 Pravin kumari sharma 1715008088WL098883 Pravin kumari sharma 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 Pravinkumarisharma MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-088-001/57-A
() 		1715008088NRG24140220241227316 14/02/2024 sukhamanti singh 1715008088WL098883 sukhamanti singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 sukhamantisingh UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-088-001/78-A
() 		1715008088NRG24140220241227317 14/02/2024 lalita devi shah 1715008088WL098883 lalita devi shah 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 lalitadevishah AIRTEL PAYMENTS BANK LIMITED(990288)
342 WAIDHAN MP-15-008-088-002/106
() 		1715008088NRG24140220241227322 14/02/2024 Mira vaishya 1715008088WL098883 Mira vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 Miravaishya UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-088-002/106
() 		1715008088NRG24140220241227321 14/02/2024 Sukhariya vaishya 1715008088WL098883 Sukhariya vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 Sukhariyavaishya MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-088-002/107
() 		1715008088NRG24140220241227324 14/02/2024 Nepal Vaishya 1715008088WL098883 Nepal Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 NepalVaishya UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-088-002/119-A
() 		1715008088NRG24140220241227329 14/02/2024 Sushama singh 1715008088WL098883 Sushama singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 Sushamasingh UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-088-002/121
() 		1715008088NRG24140220241227331 14/02/2024 Jagraniya vaish 1715008088WL098883 Jagraniya vaish 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 Jagraniyavaish UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-088-002/122
() 		1715008088NRG24140220241227332 14/02/2024 ganishya 1715008088WL098883 ganishya 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 ganishya UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-088-002/137-A
() 		1715008088NRG24140220241227335 14/02/2024 raghubar singh 1715008088WL098883 raghubar singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 raghubarsingh MADHYANCHAL GRAMIN BANK(607232)
349 WAIDHAN MP-15-008-088-002/151-A
() 		1715008088NRG24140220241227339 14/02/2024 Saroj Kumari Bais 1715008088WL098883 Saroj Kumari Bais 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 SarojKumariBais MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-088-002/17
() 		1715008088NRG24140220241227342 14/02/2024 balkuwar singh 1715008088WL098883 balkuwar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 balkuwarsingh MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-088-002/173-B
() 		1715008088NRG24140220241227344 14/02/2024 Lilamati shah 1715008088WL098883 Lilamati shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557720 Lilamatishah CENTRAL BANK OF INDIA(607115)
352 WAIDHAN MP-15-008-088-002/188
() 		1715008088NRG24140220241227347 14/02/2024 ramjee vaishya 1715008088WL098883 ramjee vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 ramjeevaishya UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-088-002/189
() 		1715008088NRG24140220241227350 14/02/2024 Man mati 1715008088WL098883 Man mati 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 Manmati UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-088-002/192
() 		1715008088NRG24140220241227352 14/02/2024 nohari vaishya 1715008088WL098883 nohari vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 noharivaishya UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-088-002/192
() 		1715008088NRG24140220241227353 14/02/2024 sunil kumar vaishya 1715008088WL098883 sunil kumar vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 sunilkumarvaishya UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-088-002/196
() 		1715008088NRG24140220241227356 14/02/2024 lakhpati shah 1715008088WL098883 lakhpati shah 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 lakhpatishah UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-088-002/201
() 		1715008088NRG24140220241227357 14/02/2024 Badan Singh 1715008088WL098883 Badan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 BadanSingh MADHYANCHAL GRAMIN BANK(607232)
358 WAIDHAN MP-15-008-088-002/201
() 		1715008088NRG24140220241227358 14/02/2024 kalamati 1715008088WL098883 kalamati 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 kalamati MADHYANCHAL GRAMIN BANK(607232)
359 WAIDHAN MP-15-008-088-002/203
() 		1715008088NRG24140220241227360 14/02/2024 dev kuwar singh 1715008088WL098883 dev kuwar singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 devkuwarsingh UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-088-002/38-A
() 		1715008088NRG24140220241227365 14/02/2024 man singh 1715008088WL098883 man singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 mansingh MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-088-002/59
() 		1715008088NRG24140220241227374 14/02/2024 devchaniya saket 1715008088WL098883 devchaniya saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 devchaniyasaket UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-088-002/60-B
() 		1715008088NRG24140220241227378 14/02/2024 Sukawaruiya singh 1715008088WL098883 Sukawaruiya singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 Sukawaruiyasingh MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-088-002/68
() 		1715008088NRG24140220241227383 14/02/2024 Sushila Shah 1715008088WL098883 Sushila Shah 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 SushilaShah UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-088-002/76-A
() 		1715008088NRG24140220241227385 14/02/2024 sonmati 1715008088WL098883 sonmati 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 sonmati UNION BANK OF INDIA(508500)
365 WAIDHAN MP-15-008-088-002/8
() 		1715008088NRG24140220241227386 14/02/2024 indar singh 1715008088WL098883 indar singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 indarsingh MADHYANCHAL GRAMIN BANK(607232)
366 WAIDHAN MP-15-008-088-002/80-A
() 		1715008088NRG24140220241227387 14/02/2024 Akhilesh Kumar shah 1715008088WL098883 Akhilesh Kumar shah 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 AkhileshKumarshah MADHYANCHAL GRAMIN BANK(607232)
367 WAIDHAN MP-15-008-088-002/90
() 		1715008088NRG24140220241227389 14/02/2024 shrimati shah 1715008088WL098883 shrimati shah 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557720 shrimatishah UNION BANK OF INDIA(508500)
SubTotal 114228 114228
368 WAIDHAN MP-15-008-027-002/78-A
() 		1715008027NRG24140220241227820 14/02/2024 ANITA SHAH 1715008027WL098929 ANITA SHAH 00688 FINO0001001 500 500 Processed 11/04/2024 273557720 ANITASHAH FINO PAYMENTS BANK LTD(608001)
369 WAIDHAN MP-15-008-073-001/143
() 		1715008073NRG24140220241226095 14/02/2024 Ramnarayan Singh 1715008073WL098811 Ramnarayan Singh 00688 FINO0001001 221 221 Processed 11/04/2024 273557720 RamnarayanSingh FINO PAYMENTS BANK LTD(608001)
370 WAIDHAN MP-15-008-076-004/13
() 		1715008076NRG24140220241225897 14/02/2024 Biran Singh 1715008076WL098785 Biran Singh 00688 FINO0001001 510 510 Processed 11/04/2024 273557720 BiranSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1231 1231
371 WAIDHAN MP-15-008-073-001/163-A
() 		1715008073NRG24140220241226105 14/02/2024 Indaraniya Singh 1715008073WL098811 Indaraniya Singh 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557720 IndaraniyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 428001 428001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_140224APB_FTO_463874 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 10114
2 WAIDHAN MP1715008_140224APB_FTO_463874 Central Bank Of India CBIN0284405 Waidhan 6851
3 WAIDHAN MP1715008_140224APB_FTO_463874 District Central Cooperative Bank CBIN0MPDCBJ Shashan 6664
4 WAIDHAN MP1715008_140224APB_FTO_463874 HDFC bank HDFC0003641 Hoshangabad Road 500
5 WAIDHAN MP1715008_140224APB_FTO_463874 IDBI Bank IBKL0000449 SINGRAULI 1326
6 WAIDHAN MP1715008_140224APB_FTO_463874 Indian Bank IDIB000B663 Bargawan 3589
7 WAIDHAN MP1715008_140224APB_FTO_463874 Indian Bank IDIB000M752 MORWA 1050
8 WAIDHAN MP1715008_140224APB_FTO_463874 Indian Bank IDIB000W503 Waidhan 221
9 WAIDHAN MP1715008_140224APB_FTO_463874 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 1200
10 WAIDHAN MP1715008_140224APB_FTO_463874 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 2126
11 WAIDHAN MP1715008_140224APB_FTO_463874 State Bank of India SBIN0003848 WAIDHAN 1021
12 WAIDHAN MP1715008_140224APB_FTO_463874 State Bank of India SBIN0003992 GORBI 2100
13 WAIDHAN MP1715008_140224APB_FTO_463874 State Bank of India SBIN0009256 RAJMILAN 12228
14 WAIDHAN MP1715008_140224APB_FTO_463874 State Bank of India SBIN0010826 SASAN 6630
15 WAIDHAN MP1715008_140224APB_FTO_463874 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 1630
16 WAIDHAN MP1715008_140224APB_FTO_463874 Union Bank of India UBIN0532690 RAIPUR 1326
17 WAIDHAN MP1715008_140224APB_FTO_463874 Union Bank of India UBIN0539511 WAIDHAN 5450
18 WAIDHAN MP1715008_140224APB_FTO_463874 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
19 WAIDHAN MP1715008_140224APB_FTO_463874 Union Bank of India UBIN0543667 DAGA 2484
20 WAIDHAN MP1715008_140224APB_FTO_463874 Union Bank of India UBIN0543667 UBI Daga 5400
21 WAIDHAN MP1715008_140224APB_FTO_463874 Union Bank of India UBIN0545252 SANJAY NAGAR 4615
22 WAIDHAN MP1715008_140224APB_FTO_463874 Union Bank of India UBIN0554341 SARAI 12597
23 WAIDHAN MP1715008_140224APB_FTO_463874 Union Bank of India UBIN0557773 SASAN 39533
24 WAIDHAN MP1715008_140224APB_FTO_463874 Union Bank of India UBIN0557773 UBI Shashan 38454
25 WAIDHAN MP1715008_140224APB_FTO_463874 Union Bank of India UBIN0572331 CHAURA 15026
26 WAIDHAN MP1715008_140224APB_FTO_463874 Union Bank of India UBIN0572349 MADA 127755
27 WAIDHAN MP1715008_140224APB_FTO_463874 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 4420
28 WAIDHAN MP1715008_140224APB_FTO_463874 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 8240
29 WAIDHAN MP1715008_140224APB_FTO_463874 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 3912
30 WAIDHAN MP1715008_140224APB_FTO_463874 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 33197
31 WAIDHAN MP1715008_140224APB_FTO_463874 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1326
32 WAIDHAN MP1715008_140224APB_FTO_463874 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 5978
33 WAIDHAN MP1715008_140224APB_FTO_463874 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3452
34 WAIDHAN MP1715008_140224APB_FTO_463874 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 47294
35 WAIDHAN MP1715008_140224APB_FTO_463874 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 6409
36 WAIDHAN MP1715008_140224APB_FTO_463874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1231
37 WAIDHAN MP1715008_140224APB_FTO_463874 India Post Payments Bank IPOS0000001 Sidhi 1326

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