Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_060623APB_FTO_75139
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-15-008-044-002/204
() 		1715008044NRG24060620230251596 06/06/2023 GIRIJA PRASAD NAYEE 1715008044WL017692 GIRIJA PRASAD NAYEE 00045 BARB0VJSING 1105 1105 Processed 12/06/2023 298235338 GIRIJAPRASADNAYEE BANK OF BARODA(606985)
SubTotal 1105 1105
2 WAIDHAN MP-15-008-014-002/122
() 		1715008014NRG24060620230251924 06/06/2023 sunita devi shah 1715008014WL017735 sunita devi shah 00045 BARB0WAIDHA 1020 1020 Processed 12/06/2023 298235338 sunitadevishah BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-044-002/167
() 		1715008044NRG24060620230251587 06/06/2023 Kanhiyalal 1715008044WL017692 Kanhiyalal 00045 BARB0WAIDHA 1105 1105 Processed 12/06/2023 298235338 Kanhiyalal BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-062-001/266
() 		1715008062NRG24060620230252787 06/06/2023 sumitra 1715008062WL017782 sumitra 00045 BARB0WAIDHA 1320 1320 Processed 12/06/2023 298235338 sumitra BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-062-001/268-B
() 		1715008062NRG24060620230252788 06/06/2023 Narendra Singh 1715008062WL017782 Narendra Singh 00045 BARB0WAIDHA 1320 1320 Processed 12/06/2023 298235338 NarendraSingh BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-062-001/317-B
() 		1715008062NRG24060620230252793 06/06/2023 PRAN LAL 1715008062WL017782 PRAN LAL 00045 BARB0WAIDHA 1320 1320 Processed 12/06/2023 298235338 PRANLAL BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-062-001/320-A
() 		1715008062NRG24060620230252794 06/06/2023 Rama Shankar Shah 1715008062WL017782 Rama Shankar Shah 00045 BARB0WAIDHA 1320 1320 Processed 12/06/2023 298235338 RamaShankarShah STATE BANK OF INDIA(508548)
SubTotal 7405 7405
8 WAIDHAN MP-15-008-025-001/21
() 		1715008025NRG24060620230252446 06/06/2023 Mahendra Kumar Kushwaha 1715008025WL017771 Mahendra Kumar Kushwaha 00089 CBIN0284405 1547 1547 Processed 12/06/2023 298235338 MahendraKumarKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 WAIDHAN MP-15-008-044-002/45-A
() 		1715008044NRG24060620230251602 06/06/2023 DEV NARAYAN KEBAT 1715008044WL017692 DEV NARAYAN KEBAT 00165 IBKL0000449 1105 1105 Processed 12/06/2023 298235338 DEVNARAYANKEBAT IDBI BANK(607095)
10 WAIDHAN MP-15-008-062-001/156
() 		1715008062NRG24060620230252783 06/06/2023 SHIVDAS SHAH 1715008062WL017782 SHIVDAS SHAH 00165 IBKL0000449 1320 1320 Processed 12/06/2023 298235338 SHIVDASSHAH UNION BANK OF INDIA(508500)
SubTotal 2425 2425
11 WAIDHAN MP-15-008-024-001/29
() 		1715008024NRG24060620230252985 06/06/2023 Shanti Kumari Shah 1715008024WL017815 Shanti Kumari Shah 00176 IDIB000W503 1326 1326 Processed 12/06/2023 298235338 ShantiKumariShah UNION BANK OF INDIA(508500)
12 WAIDHAN MP-15-008-024-001/384
() 		1715008024NRG24060620230252987 06/06/2023 Kanhaiya Lal Shah 1715008024WL017815 Kanhaiya Lal Shah 00176 IDIB000W503 1326 1326 Processed 12/06/2023 298235338 KanhaiyaLalShah UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-024-001/489-A
() 		1715008024NRG24060620230253032 06/06/2023 Savitri Shah 1715008024WL017817 Savitri Shah 00176 IDIB000W503 1326 1326 Processed 12/06/2023 298235338 SavitriShah STATE BANK OF INDIA(508548)
14 WAIDHAN MP-15-008-024-001/93-B
() 		1715008024NRG24060620230252781 06/06/2023 Dinesh Kumar Shah 1715008024WL017781 Dinesh Kumar Shah 00176 IDIB000W503 1326 1326 Processed 12/06/2023 298235338 DineshKumarShah MADHYANCHAL GRAMIN BANK(607232)
15 WAIDHAN MP-15-008-025-001/22-A
() 		1715008025NRG24060620230252449 06/06/2023 Sima Kushwaha 1715008025WL017771 Sima Kushwaha 00176 IDIB000W503 1547 1547 Processed 12/06/2023 298235338 SimaKushwaha INDUSIND BANK(607189)
SubTotal 6851 6851
16 WAIDHAN MP-15-008-024-001/493
() 		1715008024NRG24060620230252991 06/06/2023 PHOTO SHAH 1715008024WL017815 PHOTO SHAH 00354 PUNB0171310 1326 1326 Processed 12/06/2023 298235338 PHOTOSHAH PUNJAB NATIONAL BANK(508568)
17 WAIDHAN MP-15-008-025-001/22-A
() 		1715008025NRG24060620230252448 06/06/2023 Lakshman Prasad Kushwaha 1715008025WL017771 Lakshman Prasad Kushwaha 00354 PUNB0171310 1547 1547 Rejected 12/06/2023 298235338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
18 WAIDHAN MP-15-008-025-001/22
() 		1715008025NRG24060620230252447 06/06/2023 Ram Rekha Kushwaha 1715008025WL017771 Ram Rekha Kushwaha 00415 SBIN0003848 1547 1547 Processed 12/06/2023 298235338 RamRekhaKushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 WAIDHAN MP-15-008-014-001/4
() 		1715008014NRG24060620230251904 06/06/2023 Sonu parsad vishwkarma 1715008014WL017734 Sonu parsad vishwkarma 00415 SBIN0009256 1224 1224 Processed 12/06/2023 298235338 Sonuparsadvishwkarma STATE BANK OF INDIA(508548)
20 WAIDHAN MP-15-008-014-002/171-C
() 		1715008014NRG24060620230251939 06/06/2023 Suresh kumar Shah 1715008014WL017735 Suresh kumar Shah 00415 SBIN0009256 1020 1020 Processed 12/06/2023 298235338 SureshkumarShah MADHYANCHAL GRAMIN BANK(607232)
21 WAIDHAN MP-15-008-014-002/171-C
() 		1715008014NRG24060620230251940 06/06/2023 Suresh kumar Shah 1715008014WL017735 Suresh kumar Shah 00415 SBIN0009256 1020 1020 Processed 12/06/2023 298235338 SureshkumarShah MADHYANCHAL GRAMIN BANK(607232)
22 WAIDHAN MP-15-008-014-002/199-A
() 		1715008014NRG24060620230251945 06/06/2023 mewlal yadav 1715008014WL017735 mewlal yadav 00415 SBIN0009256 1020 1020 Processed 12/06/2023 298235338 mewlalyadav STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-019-001/133
() 		1715008019NRG24060620230252995 06/06/2023 siramati shah 1715008019WL017816 siramati shah 00415 SBIN0009256 3536 3536 Processed 12/06/2023 298235338 siramatishah STATE BANK OF INDIA(508548)
24 WAIDHAN MP-15-008-019-001/485
() 		1715008019NRG24010620230231622 06/06/2023 arvind viswkarma 1715008019WL016246 arvind viswkarma 00415 SBIN0009256 3536 3536 Processed 12/06/2023 298235338 arvindviswkarma IDBI BANK(607095)
25 WAIDHAN MP-15-008-020-001/119
() 		1715008020NRG24060620230252525 06/06/2023 shivsagar shah 1715008020WL017774 shivsagar shah 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 shivsagarshah STATE BANK OF INDIA(508548)
26 WAIDHAN MP-15-008-020-001/122
() 		1715008020NRG24060620230252527 06/06/2023 Motilal shah 1715008020WL017774 Motilal shah 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 Motilalshah UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-020-001/166
() 		1715008020NRG24060620230252537 06/06/2023 prabunarayan 1715008020WL017774 prabunarayan 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 prabunarayan UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-020-001/166
() 		1715008020NRG24060620230252536 06/06/2023 prabunarayan 1715008020WL017774 prabunarayan 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 prabunarayan UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-020-001/174-A
() 		1715008020NRG24060620230252544 06/06/2023 Sunita shah 1715008020WL017774 Sunita shah 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 Sunitashah STATE BANK OF INDIA(508548)
30 WAIDHAN MP-15-008-020-001/18
() 		1715008020NRG24060620230252548 06/06/2023 RAJMOHANI SINGH 1715008020WL017774 RAJMOHANI SINGH 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 RAJMOHANISINGH MADHYANCHAL GRAMIN BANK(607232)
31 WAIDHAN MP-15-008-020-001/187
() 		1715008020NRG24060620230252551 06/06/2023 Ramesh Kumar shah 1715008020WL017774 Ramesh Kumar shah 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 RameshKumarshah MADHYANCHAL GRAMIN BANK(607232)
32 WAIDHAN MP-15-008-020-001/187
() 		1715008020NRG24060620230252552 06/06/2023 Sonamati shah 1715008020WL017774 Sonamati shah 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 Sonamatishah STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-020-001/19
() 		1715008020NRG24060620230252555 06/06/2023 ramayan singh 1715008020WL017774 ramayan singh 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 ramayansingh STATE BANK OF INDIA(508548)
34 WAIDHAN MP-15-008-020-001/233-B
() 		1715008020NRG24060620230252574 06/06/2023 pravin kumar shah 1715008020WL017774 pravin kumar shah 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 pravinkumarshah UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-020-001/262-C
() 		1715008020NRG24060620230252590 06/06/2023 Anita shah 1715008020WL017774 Anita shah 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 Anitashah UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-020-001/262-C
() 		1715008020NRG24060620230252591 06/06/2023 Chand pratap shah 1715008020WL017774 Chand pratap shah 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 Chandpratapshah UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-020-002/117
() 		1715008020NRG24060620230252604 06/06/2023 Brijmohan prajapati 1715008020WL017774 Brijmohan prajapati 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 Brijmohanprajapati STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-020-002/126-A
() 		1715008020NRG24060620230252606 06/06/2023 Vishnu Kumar namdew 1715008020WL017774 Vishnu Kumar namdew 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 VishnuKumarnamdew CENTRAL BANK OF INDIA(607115)
39 WAIDHAN MP-15-008-020-002/142-A
() 		1715008020NRG24060620230252607 06/06/2023 Naresh kumar shah 1715008020WL017774 Naresh kumar shah 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 Nareshkumarshah UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-020-002/158-B
() 		1715008020NRG24060620230252614 06/06/2023 Pyarelal shah 1715008020WL017774 Pyarelal shah 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 Pyarelalshah STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-020-002/167
() 		1715008020NRG24060620230252616 06/06/2023 mahesh kumar 1715008020WL017774 mahesh kumar 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 maheshkumar UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-020-002/167
() 		1715008020NRG24060620230252615 06/06/2023 mahesh kumar 1715008020WL017774 mahesh kumar 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 maheshkumar UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-020-002/168
() 		1715008020NRG24060620230252618 06/06/2023 Nirmala prajapati 1715008020WL017774 Nirmala prajapati 00415 SBIN0009256 884 884 Processed 12/06/2023 298235338 Nirmalaprajapati STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-024-001/180
() 		1715008024NRG24060620230252769 06/06/2023 ASHOK KUMAR KHAIRWAR 1715008024WL017781 ASHOK KUMAR KHAIRWAR 00415 SBIN0009256 1326 1326 Processed 12/06/2023 298235338 ASHOKKUMARKHAIRWAR STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-044-002/46-D
() 		1715008044NRG24060620230251604 06/06/2023 anita yadav 1715008044WL017692 anita yadav 00415 SBIN0009256 1105 1105 Processed 12/06/2023 298235338 anitayadav STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-062-001/206
() 		1715008062NRG24060620230252784 06/06/2023 shivprasad saket 1715008062WL017782 shivprasad saket 00415 SBIN0009256 1320 1320 Processed 12/06/2023 298235338 shivprasadsaket STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-062-001/269-A
() 		1715008062NRG24060620230252789 06/06/2023 Nand lal shah 1715008062WL017782 Nand lal shah 00415 SBIN0009256 1320 1320 Processed 12/06/2023 298235338 Nandlalshah STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-062-001/320-B
() 		1715008062NRG24060620230252795 06/06/2023 Ramnaresh shah 1715008062WL017782 Ramnaresh shah 00415 SBIN0009256 1320 1320 Processed 12/06/2023 298235338 Ramnareshshah STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-062-001/321
() 		1715008062NRG24060620230252796 06/06/2023 nagendra singh 1715008062WL017782 nagendra singh 00415 SBIN0009256 1320 1320 Processed 12/06/2023 298235338 nagendrasingh STATE BANK OF INDIA(508548)
SubTotal 35863 35863
50 WAIDHAN MP-15-008-044-002/142-A
() 		1715008044NRG24060620230251573 06/06/2023 HASINA KHATUN 1715008044WL017692 HASINA KHATUN 00415 SBIN0010826 1105 1105 Processed 12/06/2023 298235338 HASINAKHATUN STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-044-002/150-B
() 		1715008044NRG24060620230251620 06/06/2023 ANANTRAM SAKET 1715008044WL017694 ANANTRAM SAKET 00415 SBIN0010826 1326 1326 Processed 12/06/2023 298235338 ANANTRAMSAKET STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-044-002/196
() 		1715008044NRG24060620230251591 06/06/2023 RAM PRATAP SHAH 1715008044WL017692 RAM PRATAP SHAH 00415 SBIN0010826 1105 1105 Processed 12/06/2023 298235338 RAMPRATAPSHAH STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-044-002/21-A
() 		1715008044NRG24060620230251624 06/06/2023 ramshagar yadav 1715008044WL017694 ramshagar yadav 00415 SBIN0010826 1326 1326 Processed 12/06/2023 298235338 ramshagaryadav STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-044-002/24-B
() 		1715008044NRG24060620230251597 06/06/2023 ashok kumar kewat 1715008044WL017692 ashok kumar kewat 00415 SBIN0010826 1105 1105 Processed 12/06/2023 298235338 ashokkumarkewat STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-049-001/400-C
() 		1715008049NRG24060620230251897 06/06/2023 jeet kumari shah 1715008049WL017733 jeet kumari shah 00415 SBIN0010826 700 700 Processed 12/06/2023 298235338 jeetkumarishah STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-090-001/203
() 		1715008090NRG24060620230253119 06/06/2023 Devpati Vaishya 1715008090WL017822 Devpati Vaishya 00415 SBIN0010826 1326 1326 Processed 12/06/2023 298235338 DevpatiVaishya STATE BANK OF INDIA(508548)
SubTotal 7993 7993
57 WAIDHAN MP-15-008-024-001/133-A
() 		1715008024NRG24060620230252974 06/06/2023 Sanjay Kumar Panika 1715008024WL017815 Sanjay Kumar Panika 00415 SBIN0017725 1326 1326 Processed 12/06/2023 298235338 SanjayKumarPanika STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-024-001/489-A
() 		1715008024NRG24060620230253031 06/06/2023 LAVALESH KUMAR SHAH 1715008024WL017817 LAVALESH KUMAR SHAH 00415 SBIN0017725 1326 1326 Processed 12/06/2023 298235338 LAVALESHKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
59 WAIDHAN MP-15-008-014-002/101
() 		1715008014NRG24060620230251915 06/06/2023 sandesh kumar vishwakarma 1715008014WL017735 sandesh kumar vishwakarma 00462 UCBA0003159 1020 1020 Processed 12/06/2023 298235338 sandeshkumarvishwakarma UCO BANK(607066)
SubTotal 1020 1020
60 WAIDHAN MP-15-008-037-001/224
() 		1715008037NRG24060620230252017 06/06/2023 bholanath panika 1715008037WL017740 bholanath panika 00468 UBIN0539511 1320 1320 Processed 12/06/2023 298235338 bholanathpanika UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-037-002/180
() 		1715008037NRG24060620230252021 06/06/2023 ram sakal vaishya 1715008037WL017740 ram sakal vaishya 00468 UBIN0539511 1320 1320 Processed 12/06/2023 298235338 ramsakalvaishya UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-044-002/161-C
() 		1715008044NRG24060620230251580 06/06/2023 UMASHANKAR SHAH 1715008044WL017692 UMASHANKAR SHAH 00468 UBIN0539511 1105 1105 Processed 12/06/2023 298235338 UMASHANKARSHAH UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-044-002/162-A
() 		1715008044NRG24060620230251581 06/06/2023 Mohammad Mobin 1715008044WL017692 Mohammad Mobin 00468 UBIN0539511 1105 1105 Processed 12/06/2023 298235338 MohammadMobin MADHYANCHAL GRAMIN BANK(607232)
64 WAIDHAN MP-15-008-044-002/193
() 		1715008044NRG24060620230251590 06/06/2023 Ram kumar 1715008044WL017692 Ram kumar 00468 UBIN0539511 1105 1105 Processed 12/06/2023 298235338 Ramkumar UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-044-002/203
() 		1715008044NRG24060620230251594 06/06/2023 SEETASHARAN SHAH 1715008044WL017692 SEETASHARAN SHAH 00468 UBIN0539511 1105 1105 Processed 12/06/2023 298235338 SEETASHARANSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 WAIDHAN MP-15-008-049-001/400-B
() 		1715008049NRG24060620230251896 06/06/2023 JIYALAL SAHU 1715008049WL017733 JIYALAL SAHU 00468 UBIN0539511 700 700 Processed 12/06/2023 298235338 JIYALALSAHU UNION BANK OF INDIA(508500)
SubTotal 7760 7760
67 WAIDHAN MP-15-008-024-001/470
() 		1715008024NRG24060620230253029 06/06/2023 SHIV PRASAD SHAH 1715008024WL017817 SHIV PRASAD SHAH 00468 UBIN0542610 1326 1326 Processed 12/06/2023 298235338 SHIVPRASADSHAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 WAIDHAN MP-15-008-024-001/113
() 		1715008024NRG24060620230252998 06/06/2023 Ananti 1715008024WL017817 Ananti 00468 UBIN0545252 1326 1326 Processed 12/06/2023 298235338 Ananti UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-024-001/134-A
() 		1715008024NRG24060620230253001 06/06/2023 BRIJENDRA KUMAR SAKET 1715008024WL017817 BRIJENDRA KUMAR SAKET 00468 UBIN0545252 1326 1326 Processed 12/06/2023 298235338 BRIJENDRAKUMARSAKET UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-024-001/134-A
() 		1715008024NRG24060620230253002 06/06/2023 SUSHILA SAKET 1715008024WL017817 SUSHILA SAKET 00468 UBIN0545252 1326 1326 Processed 12/06/2023 298235338 SUSHILASAKET UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-024-001/15-A
() 		1715008024NRG24060620230252977 06/06/2023 ANITA DEVI 1715008024WL017815 ANITA DEVI 00468 UBIN0545252 1326 1326 Processed 12/06/2023 298235338 ANITADEVI PUNJAB NATIONAL BANK(508568)
72 WAIDHAN MP-15-008-024-001/15-A
() 		1715008024NRG24060620230252976 06/06/2023 BRJESH 1715008024WL017815 BRJESH 00468 UBIN0545252 1326 1326 Processed 12/06/2023 298235338 BRJESH UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-024-001/163
() 		1715008024NRG24060620230253003 06/06/2023 RAMESH KUMAR 1715008024WL017817 RAMESH KUMAR 00468 UBIN0545252 1326 1326 Processed 12/06/2023 298235338 RAMESHKUMAR UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-024-001/202
() 		1715008024NRG24060620230252980 06/06/2023 LALA 1715008024WL017815 LALA 00468 UBIN0545252 1326 1326 Processed 12/06/2023 298235338 LALA UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-024-001/202
() 		1715008024NRG24060620230252981 06/06/2023 SAROJ SAKET 1715008024WL017815 SAROJ SAKET 00468 UBIN0545252 1326 1326 Processed 12/06/2023 298235338 SAROJSAKET UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-024-001/255-A
() 		1715008024NRG24060620230253012 06/06/2023 RAM SINGH 1715008024WL017817 RAM SINGH 00468 UBIN0545252 1105 1105 Processed 12/06/2023 298235338 RAMSINGH UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-024-001/493-A
() 		1715008024NRG24060620230252992 06/06/2023 MAHENDRA KUMAR SHAH 1715008024WL017815 MAHENDRA KUMAR SHAH 00468 UBIN0545252 1326 1326 Processed 12/06/2023 298235338 MAHENDRAKUMARSHAH UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-024-001/505
() 		1715008024NRG24060620230253036 06/06/2023 ANJANI KUMAR 1715008024WL017817 ANJANI KUMAR 00468 UBIN0545252 1326 1326 Processed 12/06/2023 298235338 ANJANIKUMAR UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-024-001/544
() 		1715008024NRG24060620230253039 06/06/2023 RANGEELA DEVI 1715008024WL017817 RANGEELA DEVI 00468 UBIN0545252 1326 1326 Processed 12/06/2023 298235338 RANGEELADEVI UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-024-001/544
() 		1715008024NRG24060620230253038 06/06/2023 SAVAEE LAL SHAH 1715008024WL017817 SAVAEE LAL SHAH 00468 UBIN0545252 1326 1326 Processed 12/06/2023 298235338 SAVAEELALSHAH UNION BANK OF INDIA(508500)
SubTotal 17017 17017
81 WAIDHAN MP-15-008-024-001/489-A
() 		1715008024NRG24060620230253033 06/06/2023 INDRESH KUMAR SHAH 1715008024WL017817 INDRESH KUMAR SHAH 00468 UBIN0545261 1326 1326 Processed 12/06/2023 298235338 INDRESHKUMARSHAH UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-024-001/493
() 		1715008024NRG24060620230252990 06/06/2023 NIRANJANLAL SHAH 1715008024WL017815 NIRANJANLAL SHAH 00468 UBIN0545261 1326 1326 Processed 12/06/2023 298235338 NIRANJANLALSHAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
83 WAIDHAN MP-15-008-020-001/171
() 		1715008020NRG24060620230252541 06/06/2023 REETA SHAH 1715008020WL017774 REETA SHAH 00468 UBIN0557773 884 884 Processed 12/06/2023 298235338 REETASHAH UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-037-002/126
() 		1715008037NRG24060620230252018 06/06/2023 Sukwariya 1715008037WL017740 Sukwariya 00468 UBIN0557773 1320 1320 Processed 12/06/2023 298235338 Sukwariya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
85 WAIDHAN MP-15-008-044-001/156
() 		1715008044NRG24060620230251684 06/06/2023 sushila singh 1715008044WL017700 sushila singh 00468 UBIN0557773 1547 1547 Processed 12/06/2023 298235338 sushilasingh UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-044-001/156-A
() 		1715008044NRG24060620230251686 06/06/2023 Sunita Singh 1715008044WL017700 Sunita Singh 00468 UBIN0557773 1547 1547 Processed 12/06/2023 298235338 SunitaSingh UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-044-001/156-B
() 		1715008044NRG24060620230251687 06/06/2023 Babulal singh 1715008044WL017700 Babulal singh 00468 UBIN0557773 1547 1547 Processed 12/06/2023 298235338 Babulalsingh UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-044-001/156-B
() 		1715008044NRG24060620230251688 06/06/2023 mamta singh 1715008044WL017700 mamta singh 00468 UBIN0557773 1547 1547 Processed 12/06/2023 298235338 mamtasingh UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-044-001/157
() 		1715008044NRG24060620230251689 06/06/2023 RAGHVENDRA SINGH 1715008044WL017700 RAGHVENDRA SINGH 00468 UBIN0557773 1547 1547 Processed 12/06/2023 298235338 RAGHVENDRASINGH UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-044-001/157
() 		1715008044NRG24060620230251690 06/06/2023 TULSI SINGH 1715008044WL017700 TULSI SINGH 00468 UBIN0557773 1547 1547 Processed 12/06/2023 298235338 TULSISINGH UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-044-001/175
() 		1715008044NRG24060620230251691 06/06/2023 prince singh 1715008044WL017700 prince singh 00468 UBIN0557773 1547 1547 Processed 12/06/2023 298235338 princesingh UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-044-002/106-A
() 		1715008044NRG24060620230251554 06/06/2023 TANFEEJ ANSHARI 1715008044WL017692 TANFEEJ ANSHARI 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 TANFEEJANSHARI UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-044-002/106-B
() 		1715008044NRG24060620230251555 06/06/2023 TASGEER ANSHARI 1715008044WL017692 TASGEER ANSHARI 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 TASGEERANSHARI UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-044-002/106-C
() 		1715008044NRG24060620230251556 06/06/2023 SAJIYA RAHAWAR 1715008044WL017692 SAJIYA RAHAWAR 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 SAJIYARAHAWAR UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-044-002/108-A
() 		1715008044NRG24060620230251557 06/06/2023 NASEEM MOHMMAD 1715008044WL017692 NASEEM MOHMMAD 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 NASEEMMOHMMAD STATE BANK OF INDIA(508548)
96 WAIDHAN MP-15-008-044-002/11-A
() 		1715008044NRG24060620230251617 06/06/2023 sanman singh 1715008044WL017694 sanman singh 00468 UBIN0557773 1326 1326 Processed 12/06/2023 298235338 sanmansingh UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-044-002/110
() 		1715008044NRG24060620230251558 06/06/2023 SUMITRI 1715008044WL017692 SUMITRI 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 SUMITRI UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-044-002/110-B
() 		1715008044NRG24060620230251559 06/06/2023 phulmati 1715008044WL017692 phulmati 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 phulmati UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-044-002/110-D
() 		1715008044NRG24060620230251560 06/06/2023 SHANKAR DAYAL 1715008044WL017692 SHANKAR DAYAL 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 SHANKARDAYAL UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-044-002/114
() 		1715008044NRG24060620230251562 06/06/2023 MD.SHAHID 1715008044WL017692 MD.SHAHID 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 MD.SHAHID STATE BANK OF INDIA(508548)
101 WAIDHAN MP-15-008-044-002/114
() 		1715008044NRG24060620230251561 06/06/2023 MD.SHAHID 1715008044WL017692 MD.SHAHID 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 MD.SHAHID UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-044-002/114-B
() 		1715008044NRG24060620230251563 06/06/2023 TAJROON NISHA 1715008044WL017692 TAJROON NISHA 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 TAJROONNISHA UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-044-002/121
() 		1715008044NRG24060620230251564 06/06/2023 Bhaiyaram 1715008044WL017692 Bhaiyaram 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 Bhaiyaram UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-044-002/127
() 		1715008044NRG24060620230251618 06/06/2023 Lal bahadur Singh 1715008044WL017694 Lal bahadur Singh 00468 UBIN0557773 1326 1326 Processed 12/06/2023 298235338 LalbahadurSingh UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-044-002/129
() 		1715008044NRG24060620230251565 06/06/2023 Ram kumar Singh 1715008044WL017692 Ram kumar Singh 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 RamkumarSingh UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-044-002/129-A
() 		1715008044NRG24060620230251567 06/06/2023 Jeet kumari 1715008044WL017692 Jeet kumari 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 Jeetkumari UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-044-002/129-A
() 		1715008044NRG24060620230251566 06/06/2023 MAHAVIR SINGH 1715008044WL017692 MAHAVIR SINGH 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 MAHAVIRSINGH UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-044-002/130-A
() 		1715008044NRG24060620230251619 06/06/2023 Shyam Bihari Singh 1715008044WL017694 Shyam Bihari Singh 00468 UBIN0557773 1326 1326 Processed 12/06/2023 298235338 ShyamBihariSingh UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-044-002/136
() 		1715008044NRG24060620230251569 06/06/2023 RAJENDRA PRASAD KEWAT 1715008044WL017692 RAJENDRA PRASAD KEWAT 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 RAJENDRAPRASADKEWAT UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-044-002/136
() 		1715008044NRG24060620230251568 06/06/2023 Ramlagan 1715008044WL017692 Ramlagan 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 Ramlagan UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-044-002/138-B
() 		1715008044NRG24060620230251570 06/06/2023 Ram Lalan yadav 1715008044WL017692 Ram Lalan yadav 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 RamLalanyadav UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-044-002/138-C
() 		1715008044NRG24060620230251571 06/06/2023 Narayan Das 1715008044WL017692 Narayan Das 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 NarayanDas UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-044-002/142-C
() 		1715008044NRG24060620230251574 06/06/2023 MO RIYAZ 1715008044WL017692 MO RIYAZ 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 MORIYAZ UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-044-002/144-A
() 		1715008044NRG24060620230251575 06/06/2023 RAJPATI 1715008044WL017692 RAJPATI 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 RAJPATI UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-044-002/154
() 		1715008044NRG24060620230251577 06/06/2023 Baiju Prasad Kewat 1715008044WL017692 Baiju Prasad Kewat 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 BaijuPrasadKewat UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-044-002/156
() 		1715008044NRG24060620230251578 06/06/2023 PAWAN KUMAR 1715008044WL017692 PAWAN KUMAR 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 PAWANKUMAR UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-044-002/156
() 		1715008044NRG24060620230251579 06/06/2023 Vindumati 1715008044WL017692 Vindumati 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 Vindumati UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-044-002/163-A
() 		1715008044NRG24060620230251583 06/06/2023 Munnilal 1715008044WL017692 Munnilal 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 Munnilal UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-044-002/163-B
() 		1715008044NRG24060620230251621 06/06/2023 Chandrika prasad 1715008044WL017694 Chandrika prasad 00468 UBIN0557773 1326 1326 Processed 12/06/2023 298235338 Chandrikaprasad UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-044-002/163-C
() 		1715008044NRG24060620230251585 06/06/2023 LALBABU KEWAT 1715008044WL017692 LALBABU KEWAT 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 LALBABUKEWAT UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-044-002/164
() 		1715008044NRG24060620230251586 06/06/2023 MOTILAL YADAV 1715008044WL017692 MOTILAL YADAV 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 MOTILALYADAV UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-044-002/19
() 		1715008044NRG24060620230251589 06/06/2023 Siyaram 1715008044WL017692 Siyaram 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 Siyaram UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-044-002/201
() 		1715008044NRG24060620230251592 06/06/2023 Rajaram 1715008044WL017692 Rajaram 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 Rajaram UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-044-002/201-A
() 		1715008044NRG24060620230251593 06/06/2023 manish kumar 1715008044WL017692 manish kumar 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 manishkumar UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-044-002/203
() 		1715008044NRG24060620230251595 06/06/2023 RAJKUNVAR SHAH 1715008044WL017692 RAJKUNVAR SHAH 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 RAJKUNVARSHAH UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-044-002/209
() 		1715008044NRG24060620230251622 06/06/2023 LALATA PRASAD 1715008044WL017694 LALATA PRASAD 00468 UBIN0557773 1326 1326 Processed 12/06/2023 298235338 LALATAPRASAD UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-044-002/27-B
() 		1715008044NRG24060620230251598 06/06/2023 JAHARUDDIN 1715008044WL017692 JAHARUDDIN 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 JAHARUDDIN UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-044-002/27-B
() 		1715008044NRG24060620230251599 06/06/2023 JASMIDA KHATUN 1715008044WL017692 JASMIDA KHATUN 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 JASMIDAKHATUN UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-044-002/35
() 		1715008044NRG24060620230251600 06/06/2023 RAMSAJEEVAN 1715008044WL017692 RAMSAJEEVAN 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 RAMSAJEEVAN UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-044-002/45
() 		1715008044NRG24060620230251601 06/06/2023 SUNITA DEVI 1715008044WL017692 SUNITA DEVI 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 SUNITADEVI UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-044-002/46-C
() 		1715008044NRG24060620230251603 06/06/2023 VIJAY KUMAR YADAV 1715008044WL017692 VIJAY KUMAR YADAV 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 VIJAYKUMARYADAV UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-044-002/52
() 		1715008044NRG24060620230251605 06/06/2023 Ram brij yadav 1715008044WL017692 Ram brij yadav 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 Rambrijyadav UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-044-002/53
() 		1715008044NRG24060620230251606 06/06/2023 MAN SINGH 1715008044WL017692 MAN SINGH 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 MANSINGH UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-044-002/65-A
() 		1715008044NRG24060620230251626 06/06/2023 JAG BAHADURSINGH 1715008044WL017694 JAG BAHADURSINGH 00468 UBIN0557773 1326 1326 Processed 12/06/2023 298235338 JAGBAHADURSINGH UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-044-002/73
() 		1715008044NRG24060620230251607 06/06/2023 Foudar Singh 1715008044WL017692 Foudar Singh 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 FoudarSingh UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-044-002/80
() 		1715008044NRG24060620230251627 06/06/2023 KAMLESH PRASAD 1715008044WL017694 KAMLESH PRASAD 00468 UBIN0557773 1326 1326 Processed 12/06/2023 298235338 KAMLESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
137 WAIDHAN MP-15-008-044-002/81
() 		1715008044NRG24060620230251628 06/06/2023 gorelal 1715008044WL017694 gorelal 00468 UBIN0557773 1326 1326 Processed 12/06/2023 298235338 gorelal UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-044-002/81-B
() 		1715008044NRG24060620230251629 06/06/2023 ANUPA SHAH 1715008044WL017694 ANUPA SHAH 00468 UBIN0557773 1326 1326 Processed 12/06/2023 298235338 ANUPASHAH UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-044-002/85-A
() 		1715008044NRG24060620230251608 06/06/2023 brijesh kumar yadav 1715008044WL017692 brijesh kumar yadav 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 brijeshkumaryadav UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-044-002/88-B
() 		1715008044NRG24060620230251610 06/06/2023 BABULAL YADAV 1715008044WL017692 BABULAL YADAV 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 BABULALYADAV UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-044-002/90
() 		1715008044NRG24060620230251611 06/06/2023 BHAGWAN DAS 1715008044WL017692 BHAGWAN DAS 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 BHAGWANDAS UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-044-002/97-A
() 		1715008044NRG24060620230251613 06/06/2023 Amarjeet Singh 1715008044WL017692 Amarjeet Singh 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 AmarjeetSingh UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-089-001/161
() 		1715008089NRG24060620230251834 06/06/2023 RAJAN PRASAD 1715008089WL017724 RAJAN PRASAD 00468 UBIN0557773 1320 1320 Processed 12/06/2023 298235338 RAJANPRASAD UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-089-001/163-A
() 		1715008089NRG24060620230251835 06/06/2023 Ramanuj 1715008089WL017724 Ramanuj 00468 UBIN0557773 1320 1320 Processed 12/06/2023 298235338 Ramanuj UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-089-001/163-B
() 		1715008089NRG24060620230251836 06/06/2023 Sipahilal 1715008089WL017724 Sipahilal 00468 UBIN0557773 1320 1320 Processed 12/06/2023 298235338 Sipahilal UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-089-001/163-C
() 		1715008089NRG24060620230251837 06/06/2023 Rambrij 1715008089WL017724 Rambrij 00468 UBIN0557773 1320 1320 Processed 12/06/2023 298235338 Rambrij UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-089-001/247
() 		1715008089NRG24050620230248573 06/06/2023 Lallu Prasad Jaiswal 1715008089WL017474 Lallu Prasad Jaiswal 00468 UBIN0557773 1320 1320 Rejected 12/06/2023 298235338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 WAIDHAN MP-15-008-089-001/258
() 		1715008089NRG24060620230251841 06/06/2023 RAMPRASAD JAISWAL 1715008089WL017724 RAMPRASAD JAISWAL 00468 UBIN0557773 1320 1320 Processed 12/06/2023 298235338 RAMPRASADJAISWAL MADHYANCHAL GRAMIN BANK(607232)
149 WAIDHAN MP-15-008-089-001/268
() 		1715008089NRG24060620230251842 06/06/2023 BRIJENDRA PRASAD 1715008089WL017724 BRIJENDRA PRASAD 00468 UBIN0557773 1320 1320 Processed 12/06/2023 298235338 BRIJENDRAPRASAD UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-089-001/268-B
() 		1715008089NRG24060620230251844 06/06/2023 SUSHMITA JAISWAL 1715008089WL017724 SUSHMITA JAISWAL 00468 UBIN0557773 1320 1320 Processed 12/06/2023 298235338 SUSHMITAJAISWAL UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-089-001/332
() 		1715008089NRG24060620230251845 06/06/2023 Sonamati Soni 1715008089WL017724 Sonamati Soni 00468 UBIN0557773 1320 1320 Processed 12/06/2023 298235338 SonamatiSoni UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-089-001/386
() 		1715008089NRG24050620230248576 06/06/2023 Jagat Prasad 1715008089WL017474 Jagat Prasad 00468 UBIN0557773 1320 1320 Processed 12/06/2023 298235338 JagatPrasad UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-089-001/40
() 		1715008089NRG24050620230248577 06/06/2023 RAMJI SAKET 1715008089WL017474 RAMJI SAKET 00468 UBIN0557773 1320 1320 Processed 12/06/2023 298235338 RAMJISAKET UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-089-001/424
() 		1715008089NRG24060620230251847 06/06/2023 Brahmadev Nai 1715008089WL017724 Brahmadev Nai 00468 UBIN0557773 1320 1320 Processed 12/06/2023 298235338 BrahmadevNai MADHYANCHAL GRAMIN BANK(607232)
155 WAIDHAN MP-15-008-090-001/134
() 		1715008090NRG24060620230253114 06/06/2023 jawahir singh 1715008090WL017822 jawahir singh 00468 UBIN0557773 1326 1326 Processed 12/06/2023 298235338 jawahirsingh UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-090-001/156
() 		1715008090NRG24060620230253115 06/06/2023 Badan singh 1715008090WL017822 Badan singh 00468 UBIN0557773 1326 1326 Processed 12/06/2023 298235338 Badansingh UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-090-001/184-A
() 		1715008090NRG24060620230253117 06/06/2023 lanka prasad 1715008090WL017822 lanka prasad 00468 UBIN0557773 1326 1326 Processed 12/06/2023 298235338 lankaprasad UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-090-001/251
() 		1715008090NRG24060620230253120 06/06/2023 Govind singh 1715008090WL017822 Govind singh 00468 UBIN0557773 1326 1326 Processed 12/06/2023 298235338 Govindsingh UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-090-001/339
() 		1715008090NRG24060620230253131 06/06/2023 Ravi shankar bais 1715008090WL017823 Ravi shankar bais 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 Ravishankarbais UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-090-001/367
() 		1715008090NRG24060620230253133 06/06/2023 Shivcharan Singh 1715008090WL017823 Shivcharan Singh 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 ShivcharanSingh UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-090-001/66-A
() 		1715008090NRG24060620230253139 06/06/2023 Sunita singh 1715008090WL017823 Sunita singh 00468 UBIN0557773 1105 1105 Processed 12/06/2023 298235338 Sunitasingh UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-090-001/98
() 		1715008090NRG24060620230253125 06/06/2023 shiv mangal singh 1715008090WL017822 shiv mangal singh 00468 UBIN0557773 1326 1326 Processed 12/06/2023 298235338 shivmangalsingh UNION BANK OF INDIA(508500)
SubTotal 97162 97162
163 WAIDHAN MP-15-008-014-001/145-A
() 		1715008014NRG24060620230251902 06/06/2023 daulat prasad yadav 1715008014WL017734 daulat prasad yadav 00468 UBIN0572331 1224 1224 Processed 12/06/2023 298235338 daulatprasadyadav UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-014-001/145-A
() 		1715008014NRG24060620230251903 06/06/2023 Seeta ram yadav 1715008014WL017734 Seeta ram yadav 00468 UBIN0572331 1224 1224 Processed 12/06/2023 298235338 Seetaramyadav MADHYANCHAL GRAMIN BANK(607232)
165 WAIDHAN MP-15-008-014-001/88
() 		1715008014NRG24060620230251909 06/06/2023 ranglal yadav 1715008014WL017734 ranglal yadav 00468 UBIN0572331 1224 1224 Processed 12/06/2023 298235338 ranglalyadav MADHYANCHAL GRAMIN BANK(607232)
166 WAIDHAN MP-15-008-014-002/129
() 		1715008014NRG24060620230251925 06/06/2023 LALITA DEVI SHAH 1715008014WL017735 LALITA DEVI SHAH 00468 UBIN0572331 1020 1020 Processed 12/06/2023 298235338 LALITADEVISHAH UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-014-002/129-A
() 		1715008014NRG24060620230251926 06/06/2023 Sayamkali shah 1715008014WL017735 Sayamkali shah 00468 UBIN0572331 1020 1020 Processed 12/06/2023 298235338 Sayamkalishah UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-014-002/134
() 		1715008014NRG24060620230251928 06/06/2023 SHAKUNTALA 1715008014WL017735 SHAKUNTALA 00468 UBIN0572331 1020 1020 Processed 12/06/2023 298235338 SHAKUNTALA UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-014-002/199-A
() 		1715008014NRG24060620230251946 06/06/2023 lilawati yadav 1715008014WL017735 lilawati yadav 00468 UBIN0572331 1020 1020 Processed 12/06/2023 298235338 lilawatiyadav UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-014-002/41
() 		1715008014NRG24060620230251912 06/06/2023 DHARMJEET SINGH 1715008014WL017734 DHARMJEET SINGH 00468 UBIN0572331 1020 1020 Processed 12/06/2023 298235338 DHARMJEETSINGH UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-019-001/102-A
() 		1715008019NRG24060620230253046 06/06/2023 Som chand shah 1715008019WL017818 Som chand shah 00468 UBIN0572331 3536 3536 Processed 12/06/2023 298235338 Somchandshah UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-020-001/122
() 		1715008020NRG24060620230252528 06/06/2023 Jeeramati Shah 1715008020WL017774 Jeeramati Shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 JeeramatiShah UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-020-001/127
() 		1715008020NRG24060620230252530 06/06/2023 mankuwar vishwakarma 1715008020WL017774 mankuwar vishwakarma 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 mankuwarvishwakarma UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-020-001/143
() 		1715008020NRG24060620230252531 06/06/2023 Basant lal saket 1715008020WL017774 Basant lal saket 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 Basantlalsaket UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-020-001/143
() 		1715008020NRG24060620230252532 06/06/2023 Rupani saket 1715008020WL017774 Rupani saket 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 Rupanisaket UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-020-001/161-A
() 		1715008020NRG24060620230252535 06/06/2023 ramesh kumar shah 1715008020WL017774 ramesh kumar shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 rameshkumarshah UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-020-001/161-A
() 		1715008020NRG24060620230252534 06/06/2023 ramesh kumar shah 1715008020WL017774 ramesh kumar shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 rameshkumarshah UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-020-001/171
() 		1715008020NRG24060620230252540 06/06/2023 BHOLA PRASAD SHAH 1715008020WL017774 BHOLA PRASAD SHAH 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 BHOLAPRASADSHAH UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-020-001/177
() 		1715008020NRG24060620230252546 06/06/2023 phulmati shah 1715008020WL017774 phulmati shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 phulmatishah UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-020-001/185-A
() 		1715008020NRG24060620230252550 06/06/2023 Harishankar shah 1715008020WL017774 Harishankar shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 Harishankarshah STATE BANK OF INDIA(508548)
181 WAIDHAN MP-15-008-020-001/197-A
() 		1715008020NRG24060620230252558 06/06/2023 ramnaresh shah 1715008020WL017774 ramnaresh shah 00468 UBIN0572331 663 663 Processed 12/06/2023 298235338 ramnareshshah UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-020-001/197-A
() 		1715008020NRG24060620230252557 06/06/2023 ramnaresh shah 1715008020WL017774 ramnaresh shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 ramnareshshah MADHYANCHAL GRAMIN BANK(607232)
183 WAIDHAN MP-15-008-020-001/203
() 		1715008020NRG24060620230252559 06/06/2023 SOHANLAL SHAH 1715008020WL017774 SOHANLAL SHAH 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 SOHANLALSHAH UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-020-001/218-A
() 		1715008020NRG24060620230252561 06/06/2023 hanshlal shah 1715008020WL017774 hanshlal shah 00468 UBIN0572331 663 663 Processed 12/06/2023 298235338 hanshlalshah UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-020-001/218-A
() 		1715008020NRG24060620230252560 06/06/2023 hanshlal shah 1715008020WL017774 hanshlal shah 00468 UBIN0572331 663 663 Processed 12/06/2023 298235338 hanshlalshah UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-020-001/223
() 		1715008020NRG24060620230252563 06/06/2023 Lilamati shah 1715008020WL017774 Lilamati shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 Lilamatishah UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-020-001/226
() 		1715008020NRG24060620230252567 06/06/2023 Vinod Kumar shah 1715008020WL017774 Vinod Kumar shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 VinodKumarshah STATE BANK OF INDIA(508548)
188 WAIDHAN MP-15-008-020-001/226-A
() 		1715008020NRG24060620230252568 06/06/2023 Siyacharan shah 1715008020WL017774 Siyacharan shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 Siyacharanshah UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-020-001/233-A
() 		1715008020NRG24060620230252571 06/06/2023 Sewakanand shah 1715008020WL017774 Sewakanand shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 Sewakanandshah UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-020-001/233-B
() 		1715008020NRG24060620230252573 06/06/2023 vidya shah 1715008020WL017774 vidya shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 vidyashah UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-020-001/246-A
() 		1715008020NRG24060620230252578 06/06/2023 Anil Kumar shah 1715008020WL017774 Anil Kumar shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 AnilKumarshah UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-020-001/246-A
() 		1715008020NRG24060620230252577 06/06/2023 Anil Kumar shah 1715008020WL017774 Anil Kumar shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 AnilKumarshah UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-020-001/255-D
() 		1715008020NRG24060620230252581 06/06/2023 Hemant kumar shah 1715008020WL017774 Hemant kumar shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 Hemantkumarshah STATE BANK OF INDIA(508548)
194 WAIDHAN MP-15-008-020-001/255-D
() 		1715008020NRG24060620230252582 06/06/2023 SIVENDRA KUMAR SHAH 1715008020WL017774 SIVENDRA KUMAR SHAH 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 SIVENDRAKUMARSHAH BANK OF INDIA(508505)
195 WAIDHAN MP-15-008-020-001/257-A
() 		1715008020NRG24060620230252586 06/06/2023 Indkumari shah 1715008020WL017774 Indkumari shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 Indkumarishah UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-020-001/257-A
() 		1715008020NRG24060620230252585 06/06/2023 Rammohan shah 1715008020WL017774 Rammohan shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 Rammohanshah UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-020-001/262
() 		1715008020NRG24060620230252587 06/06/2023 JAMAHIR SHAH 1715008020WL017774 JAMAHIR SHAH 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 JAMAHIRSHAH STATE BANK OF INDIA(508548)
198 WAIDHAN MP-15-008-020-001/262-C
() 		1715008020NRG24060620230252589 06/06/2023 Risikesh shah 1715008020WL017774 Risikesh shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 Risikeshshah UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-020-001/67-B
() 		1715008020NRG24060620230252598 06/06/2023 kusumkali 1715008020WL017774 kusumkali 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 kusumkali UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-020-001/69
() 		1715008020NRG24060620230252602 06/06/2023 RAJLAL SHAH 1715008020WL017774 RAJLAL SHAH 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 RAJLALSHAH UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-020-001/69
() 		1715008020NRG24060620230252601 06/06/2023 RAJLAL SHAH 1715008020WL017774 RAJLAL SHAH 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 RAJLALSHAH STATE BANK OF INDIA(508548)
202 WAIDHAN MP-15-008-020-002/118
() 		1715008020NRG24060620230252605 06/06/2023 Anil Kumar Vishwakarma 1715008020WL017774 Anil Kumar Vishwakarma 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 AnilKumarVishwakarma UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-020-002/153
() 		1715008020NRG24060620230252611 06/06/2023 balend shah 1715008020WL017774 balend shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 balendshah UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-020-002/158-A
() 		1715008020NRG24060620230252613 06/06/2023 Ram Lakhan Shah 1715008020WL017774 Ram Lakhan Shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 RamLakhanShah UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-020-002/158-A
() 		1715008020NRG24060620230252612 06/06/2023 Ram Lakhan Shah 1715008020WL017774 Ram Lakhan Shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 RamLakhanShah UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-020-002/182
() 		1715008020NRG24060620230252619 06/06/2023 ajay kumar shah 1715008020WL017774 ajay kumar shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 ajaykumarshah STATE BANK OF INDIA(508548)
207 WAIDHAN MP-15-008-020-002/199
() 		1715008020NRG24060620230252622 06/06/2023 balkumar shah 1715008020WL017774 balkumar shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 balkumarshah STATE BANK OF INDIA(508548)
208 WAIDHAN MP-15-008-020-002/199
() 		1715008020NRG24060620230252621 06/06/2023 balkumar shah 1715008020WL017774 balkumar shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 balkumarshah UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-020-002/250-A
() 		1715008020NRG24060620230252625 06/06/2023 Ramlal shah 1715008020WL017774 Ramlal shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 Ramlalshah UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-020-002/250-A
() 		1715008020NRG24060620230252624 06/06/2023 Ramlal shah 1715008020WL017774 Ramlal shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 Ramlalshah UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-020-002/251
() 		1715008020NRG24060620230252627 06/06/2023 Sunil Kumar shah 1715008020WL017774 Sunil Kumar shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 SunilKumarshah UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-020-002/251
() 		1715008020NRG24060620230252626 06/06/2023 Sunil Kumar shah 1715008020WL017774 Sunil Kumar shah 00468 UBIN0572331 884 884 Processed 12/06/2023 298235338 SunilKumarshah UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-024-001/11-A
() 		1715008024NRG24060620230252997 06/06/2023 Jitendra Kumar Saket 1715008024WL017817 Jitendra Kumar Saket 00468 UBIN0572331 1326 1326 Processed 12/06/2023 298235338 JitendraKumarSaket UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-024-001/133-A
() 		1715008024NRG24060620230252975 06/06/2023 Sandip Panika 1715008024WL017815 Sandip Panika 00468 UBIN0572331 1326 1326 Processed 12/06/2023 298235338 SandipPanika UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-024-001/138
() 		1715008024NRG24060620230252767 06/06/2023 ROHIT KUMAR SHAH 1715008024WL017781 ROHIT KUMAR SHAH 00468 UBIN0572331 1326 1326 Processed 12/06/2023 298235338 ROHITKUMARSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
216 WAIDHAN MP-15-008-024-001/140-B
() 		1715008024NRG24060620230252768 06/06/2023 SANJU NAI 1715008024WL017781 SANJU NAI 00468 UBIN0572331 1326 1326 Rejected 12/06/2023 298235338 Aadhaar Number not Mapped to Account Number
217 WAIDHAN MP-15-008-024-001/163-B
() 		1715008024NRG24060620230252978 06/06/2023 Ajay Kumar Biyar 1715008024WL017815 Ajay Kumar Biyar 00468 UBIN0572331 1326 1326 Processed 12/06/2023 298235338 AjayKumarBiyar UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-024-001/163-B
() 		1715008024NRG24060620230252979 06/06/2023 SANGEETA BIYAR 1715008024WL017815 SANGEETA BIYAR 00468 UBIN0572331 1326 1326 Processed 12/06/2023 298235338 SANGEETABIYAR UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-024-001/231-A
() 		1715008024NRG24060620230252772 06/06/2023 Surooj Lal Panika 1715008024WL017781 Surooj Lal Panika 00468 UBIN0572331 1326 1326 Processed 12/06/2023 298235338 SuroojLalPanika UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-024-001/34-A
() 		1715008024NRG24060620230253018 06/06/2023 Rajpati Devi 1715008024WL017817 Rajpati Devi 00468 UBIN0572331 1326 1326 Processed 12/06/2023 298235338 RajpatiDevi PUNJAB NATIONAL BANK(508568)
221 WAIDHAN MP-15-008-024-001/359-A
() 		1715008024NRG24060620230253023 06/06/2023 Savita Shah 1715008024WL017817 Savita Shah 00468 UBIN0572331 1326 1326 Processed 12/06/2023 298235338 SavitaShah UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-024-001/359-A
() 		1715008024NRG24060620230253022 06/06/2023 Vivekanand Shah 1715008024WL017817 Vivekanand Shah 00468 UBIN0572331 1326 1326 Processed 12/06/2023 298235338 VivekanandShah UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-024-001/505
() 		1715008024NRG24060620230253037 06/06/2023 RAMRATI PANIKA 1715008024WL017817 RAMRATI PANIKA 00468 UBIN0572331 1326 1326 Processed 12/06/2023 298235338 RAMRATIPANIKA UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-024-001/542-A
() 		1715008024NRG24060620230252774 06/06/2023 AKHILESH KUMAR SHAH 1715008024WL017781 AKHILESH KUMAR SHAH 00468 UBIN0572331 1326 1326 Processed 12/06/2023 298235338 AKHILESHKUMARSHAH UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-062-001/218-A
() 		1715008062NRG24060620230252785 06/06/2023 Dayaram 1715008062WL017782 Dayaram 00468 UBIN0572331 1320 1320 Processed 12/06/2023 298235338 Dayaram UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-062-001/232-B
() 		1715008062NRG24060620230252786 06/06/2023 Vijaynarayan shah 1715008062WL017782 Vijaynarayan shah 00468 UBIN0572331 1320 1320 Processed 12/06/2023 298235338 Vijaynarayanshah UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-062-001/314-D
() 		1715008062NRG24060620230252791 06/06/2023 Lal Babu Shah 1715008062WL017782 Lal Babu Shah 00468 UBIN0572331 1320 1320 Processed 12/06/2023 298235338 LalBabuShah UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-062-001/316-C
() 		1715008062NRG24060620230252792 06/06/2023 sunita kumari pal 1715008062WL017782 sunita kumari pal 00468 UBIN0572331 1320 1320 Processed 12/06/2023 298235338 sunitakumaripal UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-062-001/325-A
() 		1715008062NRG24060620230252797 06/06/2023 Ved kumar shah 1715008062WL017782 Ved kumar shah 00468 UBIN0572331 1320 1320 Processed 12/06/2023 298235338 Vedkumarshah UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-062-001/325-B
() 		1715008062NRG24060620230252799 06/06/2023 BHARAT BHUAL 1715008062WL017782 BHARAT BHUAL 00468 UBIN0572331 1320 1320 Processed 12/06/2023 298235338 BHARATBHUAL UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-062-001/325-B
() 		1715008062NRG24060620230252798 06/06/2023 TRISUL LAL 1715008062WL017782 TRISUL LAL 00468 UBIN0572331 1320 1320 Processed 12/06/2023 298235338 TRISULLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 73041 73041
232 WAIDHAN MP-15-008-062-001/270-B
() 		1715008062NRG24060620230252790 06/06/2023 vinod kumar 1715008062WL017782 vinod kumar 00468 UBIN0572349 1320 1320 Processed 12/06/2023 298235338 vinodkumar UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-062-001/354-D
() 		1715008062NRG24060620230252800 06/06/2023 Ajay Kumar Shah 1715008062WL017782 Ajay Kumar Shah 00468 UBIN0572349 1320 1320 Processed 12/06/2023 298235338 AjayKumarShah UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-089-001/163-D
() 		1715008089NRG24060620230251838 06/06/2023 Dinesh Kumar 1715008089WL017724 Dinesh Kumar 00468 UBIN0572349 1320 1320 Processed 12/06/2023 298235338 DineshKumar UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-089-001/163-D
() 		1715008089NRG24060620230251839 06/06/2023 Munni Kumari 1715008089WL017724 Munni Kumari 00468 UBIN0572349 1320 1320 Processed 12/06/2023 298235338 MunniKumari UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-089-001/227-B
() 		1715008089NRG24060620230251840 06/06/2023 shivkrishn 1715008089WL017724 shivkrishn 00468 UBIN0572349 1320 1320 Processed 12/06/2023 298235338 shivkrishn UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-089-001/346
() 		1715008089NRG24050620230248575 06/06/2023 Lilavati Jaiswal 1715008089WL017474 Lilavati Jaiswal 00468 UBIN0572349 1320 1320 Processed 12/06/2023 298235338 LilavatiJaiswal UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-090-001/62-A
() 		1715008090NRG24060620230253124 06/06/2023 Anant Ram panika 1715008090WL017822 Anant Ram panika 00468 UBIN0572349 1326 1326 Processed 12/06/2023 298235338 AnantRampanika UNION BANK OF INDIA(508500)
SubTotal 9246 9246
239 WAIDHAN MP-15-008-013-001/143
() 		1715008013NRG24060620230251895 06/06/2023 Mathura Viswkarma 1715008013WL017732 Mathura Viswkarma 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 298235338 MathuraViswkarma MADHYANCHAL GRAMIN BANK(607232)
240 WAIDHAN MP-15-008-013-001/263
() 		1715008013NRG24060620230251889 06/06/2023 kabutarlal vishvkarma 1715008013WL017727 kabutarlal vishvkarma 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 298235338 kabutarlalvishvkarma UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-013-001/383
() 		1715008013NRG24060620230251893 06/06/2023 lallu prasad shah 1715008013WL017730 lallu prasad shah 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 298235338 lalluprasadshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
242 WAIDHAN MP-15-008-014-001/100
() 		1715008014NRG24060620230251900 06/06/2023 ramsubhag saket 1715008014WL017734 ramsubhag saket 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 298235338 ramsubhagsaket STATE BANK OF INDIA(508548)
243 WAIDHAN MP-15-008-014-001/44
() 		1715008014NRG24060620230251907 06/06/2023 Subascandra yadav 1715008014WL017734 Subascandra yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 298235338 Subascandrayadav MADHYANCHAL GRAMIN BANK(607232)
244 WAIDHAN MP-15-008-014-001/87-A
() 		1715008014NRG24060620230251908 06/06/2023 RAJ KUMAR SHAH 1715008014WL017734 RAJ KUMAR SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 298235338 RAJKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
245 WAIDHAN MP-15-008-014-002/101-B
() 		1715008014NRG24060620230251916 06/06/2023 Anjani Kumar Vishwakarma 1715008014WL017735 Anjani Kumar Vishwakarma 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 AnjaniKumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
246 WAIDHAN MP-15-008-014-002/101-B
() 		1715008014NRG24060620230251917 06/06/2023 RINKU VISHWAKARMA 1715008014WL017735 RINKU VISHWAKARMA 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 RINKUVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
247 WAIDHAN MP-15-008-014-002/103
() 		1715008014NRG24060620230251918 06/06/2023 Daya shankar shah 1715008014WL017735 Daya shankar shah 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 Dayashankarshah MADHYANCHAL GRAMIN BANK(607232)
248 WAIDHAN MP-15-008-014-002/103
() 		1715008014NRG24060620230251919 06/06/2023 RAJMATI SHAH 1715008014WL017735 RAJMATI SHAH 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 RAJMATISHAH MADHYANCHAL GRAMIN BANK(607232)
249 WAIDHAN MP-15-008-014-002/108
() 		1715008014NRG24060620230251920 06/06/2023 RAMSHRAN SHAH 1715008014WL017735 RAMSHRAN SHAH 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 RAMSHRANSHAH MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-014-002/121
() 		1715008014NRG24060620230251923 06/06/2023 lalmati shah 1715008014WL017735 lalmati shah 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 lalmatishah MADHYANCHAL GRAMIN BANK(607232)
251 WAIDHAN MP-15-008-014-002/134
() 		1715008014NRG24060620230251927 06/06/2023 mishri lal panika 1715008014WL017735 mishri lal panika 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 mishrilalpanika MADHYANCHAL GRAMIN BANK(607232)
252 WAIDHAN MP-15-008-014-002/145
() 		1715008014NRG24060620230251929 06/06/2023 ROOPNARAYAN SHAH 1715008014WL017735 ROOPNARAYAN SHAH 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 ROOPNARAYANSHAH UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-014-002/152
() 		1715008014NRG24060620230251930 06/06/2023 MANRAKHAN SHAH 1715008014WL017735 MANRAKHAN SHAH 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 MANRAKHANSHAH MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-014-002/154
() 		1715008014NRG24060620230251931 06/06/2023 shomchand shah 1715008014WL017735 shomchand shah 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 shomchandshah MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-014-002/155
() 		1715008014NRG24060620230251933 06/06/2023 kunj bihari shah 1715008014WL017735 kunj bihari shah 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 kunjbiharishah MADHYANCHAL GRAMIN BANK(607232)
256 WAIDHAN MP-15-008-014-002/159-A
() 		1715008014NRG24060620230251934 06/06/2023 parsotan shah 1715008014WL017735 parsotan shah 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 parsotanshah UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-014-002/172
() 		1715008014NRG24060620230251941 06/06/2023 kamlesh pal 1715008014WL017735 kamlesh pal 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 kamleshpal MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-014-002/172
() 		1715008014NRG24060620230251942 06/06/2023 Keshkumari pal 1715008014WL017735 Keshkumari pal 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 Keshkumaripal UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-014-002/179-A
() 		1715008014NRG24060620230251943 06/06/2023 RAJ KUMAR SHAH 1715008014WL017735 RAJ KUMAR SHAH 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 RAJKUMARSHAH STATE BANK OF INDIA(508548)
260 WAIDHAN MP-15-008-014-002/182
() 		1715008014NRG24060620230251944 06/06/2023 jawahar lal YADAV 1715008014WL017735 jawahar lal YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 jawaharlalYADAV MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-014-002/200
() 		1715008014NRG24060620230251947 06/06/2023 Rajlal shah 1715008014WL017735 Rajlal shah 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 Rajlalshah MADHYANCHAL GRAMIN BANK(607232)
262 WAIDHAN MP-15-008-014-002/203-A
() 		1715008014NRG24060620230251950 06/06/2023 vinod kumar yadav 1715008014WL017735 vinod kumar yadav 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 vinodkumaryadav MADHYANCHAL GRAMIN BANK(607232)
263 WAIDHAN MP-15-008-014-002/219
() 		1715008014NRG24060620230251951 06/06/2023 Ramdyal yadav 1715008014WL017735 Ramdyal yadav 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298235338 Ramdyalyadav STATE BANK OF INDIA(508548)
264 WAIDHAN MP-15-008-014-002/35
() 		1715008014NRG24060620230251910 06/06/2023 Shokh lal shah 1715008014WL017734 Shokh lal shah 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 298235338 Shokhlalshah MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-014-002/39
() 		1715008014NRG24060620230251911 06/06/2023 Siyashran shah 1715008014WL017734 Siyashran shah 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 298235338 Siyashranshah MADHYANCHAL GRAMIN BANK(607232)
266 WAIDHAN MP-15-008-014-002/63
() 		1715008014NRG24060620230251913 06/06/2023 Ram ji yadav 1715008014WL017734 Ram ji yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 298235338 Ramjiyadav MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-014-002/66
() 		1715008014NRG24060620230251914 06/06/2023 RAJKUMARI YADAV 1715008014WL017734 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 298235338 RAJKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-019-001/102-A
() 		1715008019NRG24060620230253047 06/06/2023 Dipendra kumar shah 1715008019WL017818 Dipendra kumar shah 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 298235338 Dipendrakumarshah STATE BANK OF INDIA(508548)
269 WAIDHAN MP-15-008-019-001/133
() 		1715008019NRG24060620230252994 06/06/2023 Arvind kumar shah 1715008019WL017816 Arvind kumar shah 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 298235338 Arvindkumarshah MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-019-001/25
() 		1715008019NRG24010620230231621 06/06/2023 Santosh kumar shah 1715008019WL016245 Santosh kumar shah 00602 SBIN0RRMBGB 3536 3536 Processed 12/06/2023 298235338 Santoshkumarshah MADHYANCHAL GRAMIN BANK(607232)
271 WAIDHAN MP-15-008-020-001/127
() 		1715008020NRG24060620230252529 06/06/2023 Gurucharan vishwakarma 1715008020WL017774 Gurucharan vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 Gurucharanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-020-001/16-A
() 		1715008020NRG24060620230252533 06/06/2023 Arjun 1715008020WL017774 Arjun 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 Arjun MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-020-001/171
() 		1715008020NRG24060620230252539 06/06/2023 Ram Naresh Shah 1715008020WL017774 Ram Naresh Shah 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 RamNareshShah UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-020-001/171
() 		1715008020NRG24060620230252538 06/06/2023 Ram Naresh Shah 1715008020WL017774 Ram Naresh Shah 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 RamNareshShah UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-020-001/174
() 		1715008020NRG24060620230252543 06/06/2023 ramkumar 1715008020WL017774 ramkumar 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
276 WAIDHAN MP-15-008-020-001/174
() 		1715008020NRG24060620230252542 06/06/2023 ramkumar 1715008020WL017774 ramkumar 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 ramkumar STATE BANK OF INDIA(508548)
277 WAIDHAN MP-15-008-020-001/177
() 		1715008020NRG24060620230252545 06/06/2023 raghuvir 1715008020WL017774 raghuvir 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 raghuvir UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-020-001/18
() 		1715008020NRG24060620230252547 06/06/2023 BRIJLAL SINGH 1715008020WL017774 BRIJLAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 BRIJLALSINGH MADHYANCHAL GRAMIN BANK(607232)
279 WAIDHAN MP-15-008-020-001/18
() 		1715008020NRG24060620230252549 06/06/2023 brijlal singh 1715008020WL017774 brijlal singh 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 brijlalsingh MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-020-001/188
() 		1715008020NRG24060620230252554 06/06/2023 hanslal 1715008020WL017774 hanslal 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 hanslal UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-020-001/188
() 		1715008020NRG24060620230252553 06/06/2023 hanslal 1715008020WL017774 hanslal 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 hanslal MADHYANCHAL GRAMIN BANK(607232)
282 WAIDHAN MP-15-008-020-001/192
() 		1715008020NRG24060620230252556 06/06/2023 Ramanuj shah 1715008020WL017774 Ramanuj shah 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 Ramanujshah UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-020-001/223
() 		1715008020NRG24060620230252562 06/06/2023 jagadish prasad 1715008020WL017774 jagadish prasad 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 jagadishprasad MADHYANCHAL GRAMIN BANK(607232)
284 WAIDHAN MP-15-008-020-001/223-A
() 		1715008020NRG24060620230252565 06/06/2023 santosh kumar shah 1715008020WL017774 santosh kumar shah 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 santoshkumarshah MADHYANCHAL GRAMIN BANK(607232)
285 WAIDHAN MP-15-008-020-001/223-A
() 		1715008020NRG24060620230252564 06/06/2023 santosh kumar shah 1715008020WL017774 santosh kumar shah 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 santoshkumarshah UNION BANK OF INDIA(508500)
286 WAIDHAN MP-15-008-020-001/226
() 		1715008020NRG24060620230252566 06/06/2023 RAMRATI SHAH 1715008020WL017774 RAMRATI SHAH 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 RAMRATISHAH STATE BANK OF INDIA(508548)
287 WAIDHAN MP-15-008-020-001/233
() 		1715008020NRG24060620230252570 06/06/2023 gedhalal 1715008020WL017774 gedhalal 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 gedhalal UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-020-001/233
() 		1715008020NRG24060620230252569 06/06/2023 gedhalal 1715008020WL017774 gedhalal 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 gedhalal MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-020-001/246
() 		1715008020NRG24060620230252576 06/06/2023 lalji 1715008020WL017774 lalji 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 lalji UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-020-001/246
() 		1715008020NRG24060620230252575 06/06/2023 lalji 1715008020WL017774 lalji 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 lalji UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-020-001/255-A
() 		1715008020NRG24060620230252580 06/06/2023 Sankat prasad 1715008020WL017774 Sankat prasad 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 Sankatprasad UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-020-001/255-A
() 		1715008020NRG24060620230252579 06/06/2023 Sankataprasad 1715008020WL017774 Sankataprasad 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 Sankataprasad MADHYANCHAL GRAMIN BANK(607232)
293 WAIDHAN MP-15-008-020-001/257
() 		1715008020NRG24060620230252584 06/06/2023 prakash 1715008020WL017774 prakash 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 prakash STATE BANK OF INDIA(508548)
294 WAIDHAN MP-15-008-020-001/257
() 		1715008020NRG24060620230252583 06/06/2023 prakash 1715008020WL017774 prakash 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 prakash STATE BANK OF INDIA(508548)
295 WAIDHAN MP-15-008-020-001/30
() 		1715008020NRG24060620230252592 06/06/2023 mandal 1715008020WL017774 mandal 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 mandal MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-020-001/337
() 		1715008020NRG24060620230252594 06/06/2023 sukhdev 1715008020WL017774 sukhdev 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 sukhdev UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-020-001/337
() 		1715008020NRG24060620230252593 06/06/2023 sukhdev 1715008020WL017774 sukhdev 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 sukhdev MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-020-001/56
() 		1715008020NRG24060620230252597 06/06/2023 hira singh 1715008020WL017774 hira singh 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 hirasingh STATE BANK OF INDIA(508548)
299 WAIDHAN MP-15-008-020-001/56
() 		1715008020NRG24060620230252595 06/06/2023 hira singh 1715008020WL017774 hira singh 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 hirasingh MADHYANCHAL GRAMIN BANK(607232)
300 WAIDHAN MP-15-008-020-001/68
() 		1715008020NRG24060620230252600 06/06/2023 dashmat 1715008020WL017774 dashmat 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 dashmat UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-020-001/68
() 		1715008020NRG24060620230252599 06/06/2023 dashmat 1715008020WL017774 dashmat 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 dashmat MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-020-001/87
() 		1715008020NRG24060620230252603 06/06/2023 chote 1715008020WL017774 chote 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 chote STATE BANK OF INDIA(508548)
303 WAIDHAN MP-15-008-020-002/150
() 		1715008020NRG24060620230252609 06/06/2023 rambrij 1715008020WL017774 rambrij 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 rambrij UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-020-002/150
() 		1715008020NRG24060620230252608 06/06/2023 rambrij 1715008020WL017774 rambrij 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 rambrij MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-020-002/186
() 		1715008020NRG24060620230252620 06/06/2023 mahendra 1715008020WL017774 mahendra 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 mahendra MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-020-002/2
() 		1715008020NRG24060620230252623 06/06/2023 kisun prasad 1715008020WL017774 kisun prasad 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298235338 kisunprasad MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-024-001/102
() 		1715008024NRG24060620230252996 06/06/2023 Ram Kripal Panika 1715008024WL017817 Ram Kripal Panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 RamKripalPanika UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-024-001/12
() 		1715008024NRG24060620230252763 06/06/2023 BABU LAL PANIKA 1715008024WL017781 BABU LAL PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 BABULALPANIKA UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-024-001/12-A
() 		1715008024NRG24060620230252764 06/06/2023 Banvari Lal Panika 1715008024WL017781 Banvari Lal Panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 BanvariLalPanika UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-024-001/138
() 		1715008024NRG24060620230252765 06/06/2023 Inarman Shah 1715008024WL017781 Inarman Shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 InarmanShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
311 WAIDHAN MP-15-008-024-001/163
() 		1715008024NRG24060620230253004 06/06/2023 BASAMATI BIYAR 1715008024WL017817 BASAMATI BIYAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 BASAMATIBIYAR INDUSIND BANK(607189)
312 WAIDHAN MP-15-008-024-001/183
() 		1715008024NRG24060620230253006 06/06/2023 Budhlal singh khairwar 1715008024WL017817 Budhlal singh khairwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 Budhlalsinghkhairwar UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-024-001/212
() 		1715008024NRG24060620230253007 06/06/2023 Mohan Lal Patel 1715008024WL017817 Mohan Lal Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 MohanLalPatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
314 WAIDHAN MP-15-008-024-001/215-B
() 		1715008024NRG24060620230252771 06/06/2023 puja shah 1715008024WL017781 puja shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 pujashah UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-024-001/228
() 		1715008024NRG24060620230253009 06/06/2023 Kanhaiya Lal Panika 1715008024WL017817 Kanhaiya Lal Panika 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 KanhaiyaLalPanika UNION BANK OF INDIA(508500)
316 WAIDHAN MP-15-008-024-001/231-A
() 		1715008024NRG24060620230252773 06/06/2023 Suneeta Panika 1715008024WL017781 Suneeta Panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 SuneetaPanika MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-024-001/250
() 		1715008024NRG24060620230252982 06/06/2023 DAL GANJAN SINGH GOD 1715008024WL017815 DAL GANJAN SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 DALGANJANSINGHGOD JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
318 WAIDHAN MP-15-008-024-001/253
() 		1715008024NRG24060620230253010 06/06/2023 DHANRAJ SINGH KHAIRWAR 1715008024WL017817 DHANRAJ SINGH KHAIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 DHANRAJSINGHKHAIRWAR UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-024-001/253
() 		1715008024NRG24060620230253011 06/06/2023 VIDESHI KUMARI KHAIRWAR 1715008024WL017817 VIDESHI KUMARI KHAIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 VIDESHIKUMARIKHAIRWAR MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-024-001/29
() 		1715008024NRG24060620230252984 06/06/2023 ARVINDRA KUMAR SHAH 1715008024WL017815 ARVINDRA KUMAR SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 ARVINDRAKUMARSHAH UNION BANK OF INDIA(508500)
321 WAIDHAN MP-15-008-024-001/29
() 		1715008024NRG24060620230252983 06/06/2023 SEETAPATI SHAH 1715008024WL017815 SEETAPATI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 SEETAPATISHAH UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-024-001/312
() 		1715008024NRG24060620230253015 06/06/2023 Chhote lal panika 1715008024WL017817 Chhote lal panika 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 Chhotelalpanika MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-024-001/312
() 		1715008024NRG24060620230253014 06/06/2023 Chhote lal panika 1715008024WL017817 Chhote lal panika 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 Chhotelalpanika UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-024-001/317-A
() 		1715008024NRG24060620230253016 06/06/2023 Balmik Singh Gond 1715008024WL017817 Balmik Singh Gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 BalmikSinghGond UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-024-001/317-B
() 		1715008024NRG24060620230253017 06/06/2023 Ram Milan Singh Gond 1715008024WL017817 Ram Milan Singh Gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 RamMilanSinghGond UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-024-001/352
() 		1715008024NRG24060620230253019 06/06/2023 Vijay Kumar Shah 1715008024WL017817 Vijay Kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 VijayKumarShah MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-024-001/358-B
() 		1715008024NRG24060620230253021 06/06/2023 Kushum kumari 1715008024WL017817 Kushum kumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 Kushumkumari UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-024-001/358-B
() 		1715008024NRG24060620230253020 06/06/2023 Shri Lal Shah 1715008024WL017817 Shri Lal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 ShriLalShah UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-024-001/402-A
() 		1715008024NRG24060620230252988 06/06/2023 SANGEETA KUMARI SHAH 1715008024WL017815 SANGEETA KUMARI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 SANGEETAKUMARISHAH MADHYANCHAL GRAMIN BANK(607232)
330 WAIDHAN MP-15-008-024-001/420
() 		1715008024NRG24060620230252989 06/06/2023 RAM GARIB UPADHYAY 1715008024WL017815 RAM GARIB UPADHYAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 RAMGARIBUPADHYAY UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-024-001/464
() 		1715008024NRG24060620230253025 06/06/2023 Brijwasi Patel 1715008024WL017817 Brijwasi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 BrijwasiPatel UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-024-001/470
() 		1715008024NRG24060620230253030 06/06/2023 SHALITA SHAH 1715008024WL017817 SHALITA SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 SHALITASHAH UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-024-001/504
() 		1715008024NRG24060620230253035 06/06/2023 Phul Kumari Panika 1715008024WL017817 Phul Kumari Panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 PhulKumariPanika MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-024-001/504
() 		1715008024NRG24060620230253034 06/06/2023 Phul Kumari Panika 1715008024WL017817 Phul Kumari Panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 PhulKumariPanika STATE BANK OF INDIA(508548)
335 WAIDHAN MP-15-008-024-001/543
() 		1715008024NRG24060620230252776 06/06/2023 Meena Devi Shah 1715008024WL017781 Meena Devi Shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 MeenaDeviShah MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-024-001/543
() 		1715008024NRG24060620230252775 06/06/2023 Meena Devi Shah 1715008024WL017781 Meena Devi Shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 MeenaDeviShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
337 WAIDHAN MP-15-008-024-001/548
() 		1715008024NRG24060620230253040 06/06/2023 Salik Chandra Shah 1715008024WL017817 Salik Chandra Shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 SalikChandraShah MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-024-001/57
() 		1715008024NRG24060620230252777 06/06/2023 BUDEEYA PANIKA 1715008024WL017781 BUDEEYA PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 BUDEEYAPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
339 WAIDHAN MP-15-008-024-001/575
() 		1715008024NRG24060620230253044 06/06/2023 Bhola Prasad Shah 1715008024WL017817 Bhola Prasad Shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 BholaPrasadShah UNION BANK OF INDIA(508500)
340 WAIDHAN MP-15-008-024-001/575
() 		1715008024NRG24060620230253043 06/06/2023 Bhola Prasad Shah 1715008024WL017817 Bhola Prasad Shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 BholaPrasadShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
341 WAIDHAN MP-15-008-024-001/587
() 		1715008024NRG24060620230253045 06/06/2023 Brijendra kumar shah 1715008024WL017817 Brijendra kumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 Brijendrakumarshah UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-024-001/82
() 		1715008024NRG24060620230252779 06/06/2023 Dev pratap shah 1715008024WL017781 Dev pratap shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 Devpratapshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
343 WAIDHAN MP-15-008-024-001/93-A
() 		1715008024NRG24060620230252780 06/06/2023 SARITA SHAH 1715008024WL017781 SARITA SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 SARITASHAH MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-024-001/99
() 		1715008024NRG24060620230252782 06/06/2023 Chhote Lal Panika 1715008024WL017781 Chhote Lal Panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 ChhoteLalPanika UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-025-001/24
() 		1715008025NRG24060620230252450 06/06/2023 AJORIYA DEVI SHAH 1715008025WL017771 AJORIYA DEVI SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298235338 AJORIYADEVISHAH PUNJAB NATIONAL BANK(508568)
346 WAIDHAN MP-15-008-025-002/143
() 		1715008025NRG24060620230252452 06/06/2023 TULSI DAS SAKET 1715008025WL017771 TULSI DAS SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298235338 TULSIDASSAKET MADHYANCHAL GRAMIN BANK(607232)
347 WAIDHAN MP-15-008-025-002/32
() 		1715008025NRG24060620230252453 06/06/2023 LALE PRASAD SAKET 1715008025WL017771 LALE PRASAD SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298235338 LALEPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
348 WAIDHAN MP-15-008-037-002/143
() 		1715008037NRG24060620230252019 06/06/2023 Gayaram vaishya 1715008037WL017740 Gayaram vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298235338 Gayaramvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
349 WAIDHAN MP-15-008-037-002/191
() 		1715008037NRG24060620230252023 06/06/2023 Anju kri vaishya 1715008037WL017740 Anju kri vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298235338 Anjukrivaishya MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-037-002/191
() 		1715008037NRG24060620230252022 06/06/2023 Bali Ram vaishy 1715008037WL017740 Bali Ram vaishy 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298235338 BaliRamvaishy JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
351 WAIDHAN MP-15-008-037-002/212
() 		1715008037NRG24060620230252024 06/06/2023 bahadur singh 1715008037WL017740 bahadur singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298235338 bahadursingh MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-044-002/14
() 		1715008044NRG24060620230251572 06/06/2023 MAANMATI YADAV 1715008044WL017692 MAANMATI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 MAANMATIYADAV MADHYANCHAL GRAMIN BANK(607232)
353 WAIDHAN MP-15-008-049-001/520
() 		1715008049NRG24060620230251899 06/06/2023 Ram Ajor saket 1715008049WL017733 Ram Ajor saket 00602 SBIN0RRMBGB 700 700 Processed 12/06/2023 298235338 RamAjorsaket MADHYANCHAL GRAMIN BANK(607232)
354 WAIDHAN MP-15-008-049-001/520
() 		1715008049NRG24060620230251898 06/06/2023 Sita devi saket 1715008049WL017733 Sita devi saket 00602 SBIN0RRMBGB 700 700 Processed 12/06/2023 298235338 Sitadevisaket MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-089-001/174-A
() 		1715008089NRG24050620230248572 06/06/2023 Indresh Kumar Saket 1715008089WL017474 Indresh Kumar Saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298235338 IndreshKumarSaket UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-089-001/402
() 		1715008089NRG24060620230251846 06/06/2023 Sunil Kumar 1715008089WL017724 Sunil Kumar 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298235338 SunilKumar INDIAN BANK(607105)
357 WAIDHAN MP-15-008-090-001/158
() 		1715008090NRG24060620230253116 06/06/2023 Ram kumar saket 1715008090WL017822 Ram kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 Ramkumarsaket UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-090-001/163
() 		1715008090NRG24060620230253126 06/06/2023 Ramprakash 1715008090WL017823 Ramprakash 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 Ramprakash CHHATTISGARH GRAMIN BANK(607214)
359 WAIDHAN MP-15-008-090-001/187-B
() 		1715008090NRG24060620230253118 06/06/2023 prem sagar 1715008090WL017822 prem sagar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 premsagar BANK OF BARODA(606985)
360 WAIDHAN MP-15-008-090-001/254-C
() 		1715008090NRG24060620230253127 06/06/2023 Gajpati vaishya 1715008090WL017823 Gajpati vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 Gajpativaishya MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-090-001/301
() 		1715008090NRG24060620230253129 06/06/2023 Kashi Ram 1715008090WL017823 Kashi Ram 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 KashiRam MADHYANCHAL GRAMIN BANK(607232)
362 WAIDHAN MP-15-008-090-001/308
() 		1715008090NRG24060620230253130 06/06/2023 Meghnath 1715008090WL017823 Meghnath 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 Meghnath MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-090-001/34
() 		1715008090NRG24060620230253122 06/06/2023 Ganpat singh 1715008090WL017822 Ganpat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 Ganpatsingh MADHYANCHAL GRAMIN BANK(607232)
364 WAIDHAN MP-15-008-090-001/354
() 		1715008090NRG24060620230253132 06/06/2023 Inam Kunwar 1715008090WL017823 Inam Kunwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 InamKunwar UNION BANK OF INDIA(508500)
365 WAIDHAN MP-15-008-090-001/357
() 		1715008090NRG24060620230253123 06/06/2023 Ramkaya Vaishya 1715008090WL017822 Ramkaya Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298235338 RamkayaVaishya MADHYANCHAL GRAMIN BANK(607232)
366 WAIDHAN MP-15-008-090-001/62
() 		1715008090NRG24060620230253136 06/06/2023 prem kumari 1715008090WL017823 prem kumari 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 premkumari MADHYANCHAL GRAMIN BANK(607232)
367 WAIDHAN MP-15-008-090-001/63
() 		1715008090NRG24060620230253137 06/06/2023 Ram rati kewat 1715008090WL017823 Ram rati kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 Ramratikewat UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-090-001/66-A
() 		1715008090NRG24060620230253138 06/06/2023 jay singh 1715008090WL017823 jay singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298235338 jaysingh BANK OF BARODA(606985)
SubTotal 156537 156537
Total 436022 436022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_060623APB_FTO_75139 Bank of Baroda BARB0VJSING SINGRAULI 1105
2 WAIDHAN MP1715008_060623APB_FTO_75139 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 7405
3 WAIDHAN MP1715008_060623APB_FTO_75139 Central Bank Of India CBIN0284405 Waidhan 1547
4 WAIDHAN MP1715008_060623APB_FTO_75139 IDBI Bank IBKL0000449 SINGRAULI 2425
5 WAIDHAN MP1715008_060623APB_FTO_75139 Indian Bank IDIB000W503 Waidhan 6851
6 WAIDHAN MP1715008_060623APB_FTO_75139 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 2873
7 WAIDHAN MP1715008_060623APB_FTO_75139 State Bank of India SBIN0003848 WAIDHAN 1547
8 WAIDHAN MP1715008_060623APB_FTO_75139 State Bank of India SBIN0009256 RAJMILAN 35863
9 WAIDHAN MP1715008_060623APB_FTO_75139 State Bank of India SBIN0010826 SASAN 7993
10 WAIDHAN MP1715008_060623APB_FTO_75139 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 2652
11 WAIDHAN MP1715008_060623APB_FTO_75139 UCO Bank UCBA0003159 SINGRAULI 1020
12 WAIDHAN MP1715008_060623APB_FTO_75139 Union Bank of India UBIN0539511 WAIDHAN 7760
13 WAIDHAN MP1715008_060623APB_FTO_75139 Union Bank of India UBIN0542610 DUDHICHUA 1326
14 WAIDHAN MP1715008_060623APB_FTO_75139 Union Bank of India UBIN0545252 SANJAY NAGAR 17017
15 WAIDHAN MP1715008_060623APB_FTO_75139 Union Bank of India UBIN0545261 NIGAHI 2652
16 WAIDHAN MP1715008_060623APB_FTO_75139 Union Bank of India UBIN0557773 SASAN 95842
17 WAIDHAN MP1715008_060623APB_FTO_75139 Union Bank of India UBIN0557773 UBI Shashan 1320
18 WAIDHAN MP1715008_060623APB_FTO_75139 Union Bank of India UBIN0572331 CHAURA 73041
19 WAIDHAN MP1715008_060623APB_FTO_75139 Union Bank of India UBIN0572349 MADA 9246
20 WAIDHAN MP1715008_060623APB_FTO_75139 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1105
21 WAIDHAN MP1715008_060623APB_FTO_75139 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 14562
22 WAIDHAN MP1715008_060623APB_FTO_75139 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 36054
23 WAIDHAN MP1715008_060623APB_FTO_75139 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 53482
24 WAIDHAN MP1715008_060623APB_FTO_75139 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 8902
25 WAIDHAN MP1715008_060623APB_FTO_75139 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 42432

Download In Excel