Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_290923APB_FTO_295760
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-15-008-073-001/166-A
() 		1715008073NRG24290920230728113 29/09/2023 kusum kali singh 1715008073WL062785 kusum kali singh 00032 UTIB0000886 1326 1326 Processed 09/11/2023 295165872 kusumkalisingh AXIS BANK(607153)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-002-001/210-A
() 		1715008002NRG24280920230726861 29/09/2023 Gaurav singh 1715008002WL062659 Gaurav singh 00032 UTIB0002017 400 400 Processed 09/11/2023 295165872 Gauravsingh UNION BANK OF INDIA(508500)
3 WAIDHAN MP-15-008-002-001/47-A
() 		1715008002NRG24280920230726872 29/09/2023 parijn 1715008002WL062659 parijn 00032 UTIB0002017 1000 1000 Processed 09/11/2023 295165872 parijn UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-098-001/133
() 		1715008098NRG24290920230728431 29/09/2023 surendra kumar dubey 1715008098WL062811 surendra kumar dubey 00032 UTIB0002017 663 663 Processed 09/11/2023 295165872 surendrakumardubey AXIS BANK(607153)
SubTotal 2063 2063
5 WAIDHAN MP-15-008-040-001/176
() 		1715008040NRG24290920230729037 29/09/2023 Anuradha 1715008040WL062861 Anuradha 00045 BARB0VJSING 1540 1540 Processed 09/11/2023 295165872 Anuradha BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-040-001/243
() 		1715008040NRG24290920230729035 29/09/2023 Amarauti 1715008040WL062860 Amarauti 00045 BARB0VJSING 1540 1540 Processed 09/11/2023 295165872 Amarauti BANK OF BARODA(606985)
SubTotal 3080 3080
7 WAIDHAN MP-15-008-002-001/302-A
() 		1715008002NRG24280920230726594 29/09/2023 MAYAVATI 1715008002WL062618 MAYAVATI 00045 BARB0WAIDHA 900 900 Processed 09/11/2023 295165872 MAYAVATI BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-002-001/52-A
() 		1715008002NRG24280920230726602 29/09/2023 dhurvendra singh 1715008002WL062618 dhurvendra singh 00045 BARB0WAIDHA 900 900 Processed 09/11/2023 295165872 dhurvendrasingh BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-002-001/52-A
() 		1715008002NRG24280920230726603 29/09/2023 SHYAMAVATI SINGH 1715008002WL062618 SHYAMAVATI SINGH 00045 BARB0WAIDHA 900 900 Processed 09/11/2023 295165872 SHYAMAVATISINGH UNION BANK OF INDIA(508500)
10 WAIDHAN MP-15-008-033-004/58
() 		1715008033NRG24290920230728976 29/09/2023 Hiralal shahu 1715008033WL062855 Hiralal shahu 00045 BARB0WAIDHA 1224 1224 Processed 09/11/2023 295165872 Hiralalshahu BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-059-001/2-C
() 		1715008059NRG24290920230727850 29/09/2023 Basanti lal Baiga 1715008059WL062769 Basanti lal Baiga 00045 BARB0WAIDHA 1326 1326 Processed 09/11/2023 295165872 BasantilalBaiga BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-059-001/2-C
() 		1715008059NRG24290920230727849 29/09/2023 Basanti lal Baiga 1715008059WL062769 Basanti lal Baiga 00045 BARB0WAIDHA 884 884 Processed 09/11/2023 295165872 BasantilalBaiga BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-059-001/8-D
() 		1715008059NRG24290920230727906 29/09/2023 Ramkripal 1715008059WL062769 Ramkripal 00045 BARB0WAIDHA 1326 1326 Processed 09/11/2023 295165872 Ramkripal BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-070-002/289-A
() 		1715008070NRG24290920230730329 29/09/2023 Jagmati 1715008070WL062961 Jagmati 00045 BARB0WAIDHA 1200 1200 Processed 09/11/2023 295165872 Jagmati BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-071-003/220-B
() 		1715008071NRG24290920230727186 29/09/2023 Shankhalal panika 1715008071WL062701 Shankhalal panika 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 295165872 Shankhalalpanika BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-071-003/226
() 		1715008071NRG24290920230727187 29/09/2023 Sapana panika 1715008071WL062701 Sapana panika 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 295165872 Sapanapanika BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-076-001/96
() 		1715008076NRG24290920230728642 29/09/2023 Sukrita 1715008076WL062819 Sukrita 00045 BARB0WAIDHA 10 10 Processed 09/11/2023 295165872 Sukrita BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-098-001/157-A
() 		1715008098NRG24280920230727118 29/09/2023 Sonu Saket 1715008098WL062694 Sonu Saket 00045 BARB0WAIDHA 884 884 Processed 09/11/2023 295165872 SonuSaket BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-098-001/243
() 		1715008098NRG24280920230727131 29/09/2023 rukmuniya 1715008098WL062694 rukmuniya 00045 BARB0WAIDHA 884 884 Processed 09/11/2023 295165872 rukmuniya BANK OF BARODA(606985)
SubTotal 12198 12198
20 WAIDHAN MP-15-008-098-001/177
() 		1715008098NRG24290920230728433 29/09/2023 Ajay kumar dubey 1715008098WL062811 Ajay kumar dubey 00078 CNRB0017911 663 663 Processed 09/11/2023 295165872 Ajaykumardubey CANARA BANK(508532)
SubTotal 663 663
21 WAIDHAN MP-15-008-059-001/5
() 		1715008059NRG24290920230727896 29/09/2023 Jahar lal baiga 1715008059WL062769 Jahar lal baiga 00089 CBIN0284405 1326 1326 Processed 09/11/2023 295165872 Jaharlalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
22 WAIDHAN MP-15-008-073-001/39
() 		1715008073NRG24290920230728119 29/09/2023 dependr prtap singh 1715008073WL062785 dependr prtap singh 00089 CBIN0284405 1326 1326 Processed 09/11/2023 295165872 dependrprtapsingh BANK OF BARODA(606985)
23 WAIDHAN MP-15-008-073-002/186-A
() 		1715008073NRG24290920230728139 29/09/2023 shyamkli singh 1715008073WL062785 shyamkli singh 00089 CBIN0284405 1326 1326 Processed 09/11/2023 295165872 shyamklisingh CENTRAL BANK OF INDIA(607115)
24 WAIDHAN MP-15-008-073-002/96-A
() 		1715008073NRG24290920230728156 29/09/2023 dashrth singh 1715008073WL062785 dashrth singh 00089 CBIN0284405 1326 1326 Processed 09/11/2023 295165872 dashrthsingh CENTRAL BANK OF INDIA(607115)
25 WAIDHAN MP-15-008-093-001/113
() 		1715008093NRG24290920230729182 29/09/2023 mohanlal panika 1715008093WL062882 mohanlal panika 00089 CBIN0284405 884 884 Processed 09/11/2023 295165872 mohanlalpanika CENTRAL BANK OF INDIA(607115)
26 WAIDHAN MP-15-008-093-001/114
() 		1715008093NRG24290920230729183 29/09/2023 siyaram panika 1715008093WL062882 siyaram panika 00089 CBIN0284405 884 884 Processed 09/11/2023 295165872 siyarampanika CENTRAL BANK OF INDIA(607115)
27 WAIDHAN MP-15-008-093-001/123
() 		1715008093NRG24290920230729188 29/09/2023 Lalni kushwaha 1715008093WL062882 Lalni kushwaha 00089 CBIN0284405 884 884 Processed 09/11/2023 295165872 Lalnikushwaha CENTRAL BANK OF INDIA(607115)
28 WAIDHAN MP-15-008-093-001/213
() 		1715008093NRG24290920230729193 29/09/2023 shatruhan jaiswal 1715008093WL062882 shatruhan jaiswal 00089 CBIN0284405 884 884 Processed 09/11/2023 295165872 shatruhanjaiswal CENTRAL BANK OF INDIA(607115)
29 WAIDHAN MP-15-008-093-001/248-A
() 		1715008093NRG24290920230729201 29/09/2023 Abrniya yadav 1715008093WL062882 Abrniya yadav 00089 CBIN0284405 884 884 Processed 09/11/2023 295165872 Abrniyayadav CENTRAL BANK OF INDIA(607115)
30 WAIDHAN MP-15-008-093-001/248-A
() 		1715008093NRG24290920230729199 29/09/2023 radheshyam yadav 1715008093WL062882 radheshyam yadav 00089 CBIN0284405 884 884 Processed 09/11/2023 295165872 radheshyamyadav CENTRAL BANK OF INDIA(607115)
31 WAIDHAN MP-15-008-093-001/255-A
() 		1715008093NRG24290920230729203 29/09/2023 mankumari 1715008093WL062882 mankumari 00089 CBIN0284405 884 884 Processed 09/11/2023 295165872 mankumari CENTRAL BANK OF INDIA(607115)
32 WAIDHAN MP-15-008-093-001/31
() 		1715008093NRG24290920230729207 29/09/2023 chiraujiya panika 1715008093WL062882 chiraujiya panika 00089 CBIN0284405 884 884 Processed 09/11/2023 295165872 chiraujiyapanika CENTRAL BANK OF INDIA(607115)
33 WAIDHAN MP-15-008-093-001/340
() 		1715008093NRG24290920230729212 29/09/2023 JOKHANLAL 1715008093WL062882 JOKHANLAL 00089 CBIN0284405 884 884 Processed 09/11/2023 295165872 JOKHANLAL MADHYANCHAL GRAMIN BANK(607232)
34 WAIDHAN MP-15-008-093-001/364
() 		1715008093NRG24290920230729214 29/09/2023 RAM LALLU SAKET 1715008093WL062882 RAM LALLU SAKET 00089 CBIN0284405 442 442 Processed 09/11/2023 295165872 RAMLALLUSAKET CENTRAL BANK OF INDIA(607115)
35 WAIDHAN MP-15-008-093-001/475
() 		1715008093NRG24290920230729221 29/09/2023 Ramlal kushwaha 1715008093WL062882 Ramlal kushwaha 00089 CBIN0284405 884 884 Processed 09/11/2023 295165872 Ramlalkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
36 WAIDHAN MP-15-008-093-001/115
() 		1715008093NRG24290920230729185 29/09/2023 sarita jaiswal 1715008093WL062882 sarita jaiswal 00089 CBIN0284944 884 884 Processed 09/11/2023 295165872 saritajaiswal CENTRAL BANK OF INDIA(607115)
37 WAIDHAN MP-15-008-093-001/243-A
() 		1715008093NRG24290920230729197 29/09/2023 manju khairwar 1715008093WL062882 manju khairwar 00089 CBIN0284944 884 884 Processed 09/11/2023 295165872 manjukhairwar CENTRAL BANK OF INDIA(607115)
38 WAIDHAN MP-15-008-093-001/438
() 		1715008093NRG24290920230729218 29/09/2023 premsagar jaiswal 1715008093WL062882 premsagar jaiswal 00089 CBIN0284944 884 884 Processed 09/11/2023 295165872 premsagarjaiswal BANK OF BARODA(606985)
SubTotal 2652 2652
39 WAIDHAN MP-15-008-073-001/24
() 		1715008073NRG24290920230728118 29/09/2023 gedavati 1715008073WL062785 gedavati 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 295165872 gedavati CENTRAL BANK OF INDIA(607115)
40 WAIDHAN MP-15-008-073-001/46-A
() 		1715008073NRG24290920230728121 29/09/2023 mayawati urf keshkali 1715008073WL062785 mayawati urf keshkali 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 295165872 mayawatiurfkeshkali UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-073-002/120-A
() 		1715008073NRG24290920230728129 29/09/2023 raj kumar yadav 1715008073WL062785 raj kumar yadav 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 295165872 rajkumaryadav UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-073-002/132
() 		1715008073NRG24290920230728131 29/09/2023 ganga prsad namdev 1715008073WL062785 ganga prsad namdev 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 295165872 gangaprsadnamdev UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-073-002/142-B
() 		1715008073NRG24290920230728134 29/09/2023 vrihaspt 1715008073WL062785 vrihaspt 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 295165872 vrihaspt MADHYANCHAL GRAMIN BANK(607232)
44 WAIDHAN MP-15-008-073-002/208-A
() 		1715008073NRG24290920230728142 29/09/2023 Awadhraj 1715008073WL062785 Awadhraj 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 295165872 Awadhraj UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-073-002/230
() 		1715008073NRG24290920230728144 29/09/2023 kantaliya singh 1715008073WL062785 kantaliya singh 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 295165872 kantaliyasingh UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-073-002/90-B
() 		1715008073NRG24290920230728155 29/09/2023 leelavati singh 1715008073WL062785 leelavati singh 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 295165872 leelavatisingh BANK OF BARODA(606985)
47 WAIDHAN MP-15-008-076-001/104
() 		1715008076NRG24290920230728551 29/09/2023 gopal singh 1715008076WL062819 gopal singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 gopalsingh UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-076-001/111-A
() 		1715008076NRG24290920230728555 29/09/2023 lalsay singh 1715008076WL062819 lalsay singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 lalsaysingh UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-076-001/111-B
() 		1715008076NRG24290920230728556 29/09/2023 chhote lal singh 1715008076WL062819 chhote lal singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 chhotelalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
50 WAIDHAN MP-15-008-076-001/123
() 		1715008076NRG24290920230728557 29/09/2023 Lachhman singh 1715008076WL062819 Lachhman singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 Lachhmansingh UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-076-001/125
() 		1715008076NRG24290920230728559 29/09/2023 banshpati singh 1715008076WL062819 banshpati singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 banshpatisingh MADHYANCHAL GRAMIN BANK(607232)
52 WAIDHAN MP-15-008-076-001/126
() 		1715008076NRG24290920230728307 29/09/2023 shankh lal 1715008076WL062801 shankh lal 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 shankhlal UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-076-001/129
() 		1715008076NRG24290920230728318 29/09/2023 matuk lal singh 1715008076WL062802 matuk lal singh 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 matuklalsingh UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-076-001/135-A
() 		1715008076NRG24290920230728563 29/09/2023 endrajit singh 1715008076WL062819 endrajit singh 00114 CBIN0MPDCBJ 50 50 Processed 09/11/2023 295165872 endrajitsingh UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-076-001/135-A
() 		1715008076NRG24290920230728564 29/09/2023 endrajit singh 1715008076WL062819 endrajit singh 00114 CBIN0MPDCBJ 50 50 Processed 09/11/2023 295165872 endrajitsingh UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-076-001/140
() 		1715008076NRG24290920230728569 29/09/2023 Rajpati 1715008076WL062819 Rajpati 00114 CBIN0MPDCBJ 50 50 Processed 09/11/2023 295165872 Rajpati UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-076-001/145-A
() 		1715008076NRG24290920230728571 29/09/2023 phulchand singh 1715008076WL062819 phulchand singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 phulchandsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
58 WAIDHAN MP-15-008-076-001/145-A
() 		1715008076NRG24290920230728572 29/09/2023 phulchand singh 1715008076WL062819 phulchand singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 phulchandsingh STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-076-001/156-A
() 		1715008076NRG24290920230728575 29/09/2023 sarpjit singh 1715008076WL062819 sarpjit singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 sarpjitsingh STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-076-001/156-A
() 		1715008076NRG24290920230728576 29/09/2023 sarpjit singh 1715008076WL062819 sarpjit singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 sarpjitsingh UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-076-001/159-A
() 		1715008076NRG24290920230728309 29/09/2023 Arjun singh 1715008076WL062801 Arjun singh 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 Arjunsingh UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-076-001/161
() 		1715008076NRG24290920230728579 29/09/2023 manrop singh gond 1715008076WL062819 manrop singh gond 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 manropsinghgond UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-076-001/165
() 		1715008076NRG24290920230728582 29/09/2023 ban singh 1715008076WL062819 ban singh 00114 CBIN0MPDCBJ 40 40 Processed 09/11/2023 295165872 bansingh UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-076-001/168-A
() 		1715008076NRG24290920230728586 29/09/2023 arjun singh 1715008076WL062819 arjun singh 00114 CBIN0MPDCBJ 40 40 Processed 09/11/2023 295165872 arjunsingh UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-076-001/168-B
() 		1715008076NRG24290920230728587 29/09/2023 sonbhadur singh 1715008076WL062819 sonbhadur singh 00114 CBIN0MPDCBJ 40 40 Processed 09/11/2023 295165872 sonbhadursingh UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-076-001/168-B
() 		1715008076NRG24290920230728588 29/09/2023 sonbhadur singh 1715008076WL062819 sonbhadur singh 00114 CBIN0MPDCBJ 40 40 Processed 09/11/2023 295165872 sonbhadursingh UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-076-001/169-A
() 		1715008076NRG24290920230728311 29/09/2023 shivnarayan singh 1715008076WL062801 shivnarayan singh 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 shivnarayansingh UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-076-001/169-A
() 		1715008076NRG24290920230728312 29/09/2023 shivnarayan singh 1715008076WL062801 shivnarayan singh 00114 CBIN0MPDCBJ 800 800 Processed 09/11/2023 295165872 shivnarayansingh UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-076-001/170
() 		1715008076NRG24290920230728313 29/09/2023 Seetaram singh 1715008076WL062801 Seetaram singh 00114 CBIN0MPDCBJ 400 400 Processed 09/11/2023 295165872 Seetaramsingh UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-076-001/170-A
() 		1715008076NRG24290920230728589 29/09/2023 dashrath singh 1715008076WL062819 dashrath singh 00114 CBIN0MPDCBJ 40 40 Processed 09/11/2023 295165872 dashrathsingh UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-076-001/170-A
() 		1715008076NRG24290920230728590 29/09/2023 DASRATH SIGH 1715008076WL062819 DASRATH SIGH 00114 CBIN0MPDCBJ 50 50 Processed 09/11/2023 295165872 DASRATHSIGH UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-076-001/170-B
() 		1715008076NRG24290920230728591 29/09/2023 tejbahadur singh 1715008076WL062819 tejbahadur singh 00114 CBIN0MPDCBJ 50 50 Processed 09/11/2023 295165872 tejbahadursingh UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-076-001/180
() 		1715008076NRG24290920230728595 29/09/2023 kamta singh 1715008076WL062819 kamta singh 00114 CBIN0MPDCBJ 50 50 Processed 09/11/2023 295165872 kamtasingh UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-076-001/180
() 		1715008076NRG24290920230728596 29/09/2023 kamta singh 1715008076WL062819 kamta singh 00114 CBIN0MPDCBJ 50 50 Processed 09/11/2023 295165872 kamtasingh UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-076-001/184
() 		1715008076NRG24290920230728597 29/09/2023 ramavatar singh 1715008076WL062819 ramavatar singh 00114 CBIN0MPDCBJ 50 50 Processed 09/11/2023 295165872 ramavatarsingh UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-076-001/184
() 		1715008076NRG24290920230728598 29/09/2023 ramavatar singh 1715008076WL062819 ramavatar singh 00114 CBIN0MPDCBJ 50 50 Processed 09/11/2023 295165872 ramavatarsingh UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-076-001/186
() 		1715008076NRG24290920230728601 29/09/2023 Amarjeet singh 1715008076WL062819 Amarjeet singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 Amarjeetsingh STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-076-001/195
() 		1715008076NRG24290920230728603 29/09/2023 sumer singh 1715008076WL062819 sumer singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 sumersingh MADHYANCHAL GRAMIN BANK(607232)
79 WAIDHAN MP-15-008-076-001/196
() 		1715008076NRG24290920230728604 29/09/2023 Samaru singh 1715008076WL062819 Samaru singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 Samarusingh MADHYANCHAL GRAMIN BANK(607232)
80 WAIDHAN MP-15-008-076-001/197
() 		1715008076NRG24290920230728605 29/09/2023 Lallu lal baga 1715008076WL062819 Lallu lal baga 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 Lallulalbaga UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-076-001/2
() 		1715008076NRG24290920230728315 29/09/2023 parigan singh 1715008076WL062801 parigan singh 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 parigansingh UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-076-001/20
() 		1715008076NRG24290920230728606 29/09/2023 girdawal singh 1715008076WL062819 girdawal singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 girdawalsingh UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-076-001/200
() 		1715008076NRG24290920230728320 29/09/2023 rameshvar singh 1715008076WL062802 rameshvar singh 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 rameshvarsingh STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-076-001/202-A
() 		1715008076NRG24290920230728321 29/09/2023 mahipal singh 1715008076WL062802 mahipal singh 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 mahipalsingh STATE BANK OF INDIA(508548)
85 WAIDHAN MP-15-008-076-001/204
() 		1715008076NRG24290920230728322 29/09/2023 Dheersaya 1715008076WL062802 Dheersaya 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 Dheersaya UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-076-001/212
() 		1715008076NRG24290920230728609 29/09/2023 prithvee singh 1715008076WL062819 prithvee singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 prithveesingh UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-076-001/214
() 		1715008076NRG24290920230728611 29/09/2023 jadubarsingh 1715008076WL062819 jadubarsingh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 jadubarsingh UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-076-001/215-A
() 		1715008076NRG24290920230728612 29/09/2023 Brij lal singh 1715008076WL062819 Brij lal singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 Brijlalsingh MADHYANCHAL GRAMIN BANK(607232)
89 WAIDHAN MP-15-008-076-001/220-A
() 		1715008076NRG24290920230728614 29/09/2023 Kripal Singh 1715008076WL062819 Kripal Singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 KripalSingh UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-076-001/225-A
() 		1715008076NRG24290920230728617 29/09/2023 Lakhhandhari singh 1715008076WL062819 Lakhhandhari singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 Lakhhandharisingh STATE BANK OF INDIA(508548)
91 WAIDHAN MP-15-008-076-001/227-A
() 		1715008076NRG24290920230728619 29/09/2023 sukhdev singh 1715008076WL062819 sukhdev singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 sukhdevsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
92 WAIDHAN MP-15-008-076-001/228-A
() 		1715008076NRG24290920230728325 29/09/2023 Chandrabhan 1715008076WL062802 Chandrabhan 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 Chandrabhan UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-076-001/230
() 		1715008076NRG24290920230728620 29/09/2023 dharmpal singh 1715008076WL062819 dharmpal singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 dharmpalsingh STATE BANK OF INDIA(508548)
94 WAIDHAN MP-15-008-076-001/231-A
() 		1715008076NRG24290920230728328 29/09/2023 Dalpratap singh 1715008076WL062802 Dalpratap singh 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 Dalpratapsingh STATE BANK OF INDIA(508548)
95 WAIDHAN MP-15-008-076-001/231-A
() 		1715008076NRG24290920230728329 29/09/2023 Dalpratap singh 1715008076WL062802 Dalpratap singh 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 Dalpratapsingh UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-076-001/231-B
() 		1715008076NRG24290920230728330 29/09/2023 chhote lal singh 1715008076WL062802 chhote lal singh 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 chhotelalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 WAIDHAN MP-15-008-076-001/232-A
() 		1715008076NRG24290920230728332 29/09/2023 Chandrabhan 1715008076WL062802 Chandrabhan 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 Chandrabhan STATE BANK OF INDIA(508548)
98 WAIDHAN MP-15-008-076-001/232-C
() 		1715008076NRG24290920230728333 29/09/2023 Sudama Singh 1715008076WL062802 Sudama Singh 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 SudamaSingh STATE BANK OF INDIA(508548)
99 WAIDHAN MP-15-008-076-001/233-A
() 		1715008076NRG24290920230728335 29/09/2023 rambadan singh 1715008076WL062802 rambadan singh 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 rambadansingh STATE BANK OF INDIA(508548)
100 WAIDHAN MP-15-008-076-001/233-A
() 		1715008076NRG24290920230728336 29/09/2023 rambadan singh 1715008076WL062802 rambadan singh 00114 CBIN0MPDCBJ 600 600 Processed 09/11/2023 295165872 rambadansingh UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-076-001/234
() 		1715008076NRG24290920230728337 29/09/2023 ramkumar singh 1715008076WL062802 ramkumar singh 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 ramkumarsingh UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-076-001/234
() 		1715008076NRG24290920230728338 29/09/2023 ramkumar singh 1715008076WL062802 ramkumar singh 00114 CBIN0MPDCBJ 800 800 Processed 09/11/2023 295165872 ramkumarsingh STATE BANK OF INDIA(508548)
103 WAIDHAN MP-15-008-076-001/235-A
() 		1715008076NRG24290920230728340 29/09/2023 Khelawan Singh 1715008076WL062802 Khelawan Singh 00114 CBIN0MPDCBJ 1200 1200 Processed 09/11/2023 295165872 KhelawanSingh STATE BANK OF INDIA(508548)
104 WAIDHAN MP-15-008-076-001/239
() 		1715008076NRG24290920230728623 29/09/2023 Janshaya panika 1715008076WL062819 Janshaya panika 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 Janshayapanika UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-076-001/248
() 		1715008076NRG24290920230728627 29/09/2023 Bimla devi panika 1715008076WL062819 Bimla devi panika 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 Bimladevipanika UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-076-001/257
() 		1715008076NRG24290920230728341 29/09/2023 Rajpati singh 1715008076WL062802 Rajpati singh 00114 CBIN0MPDCBJ 800 800 Processed 09/11/2023 295165872 Rajpatisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
107 WAIDHAN MP-15-008-076-001/264
() 		1715008076NRG24290920230728629 29/09/2023 Kadam kumari 1715008076WL062819 Kadam kumari 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 Kadamkumari PUNJAB NATIONAL BANK(508568)
108 WAIDHAN MP-15-008-076-001/31
() 		1715008076NRG24290920230728632 29/09/2023 CHHTRAPATI SINGH 1715008076WL062819 CHHTRAPATI SINGH 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 CHHTRAPATISINGH UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-076-001/45-A
() 		1715008076NRG24290920230728634 29/09/2023 Shyamlal 1715008076WL062819 Shyamlal 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 Shyamlal UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-076-001/52
() 		1715008076NRG24290920230728636 29/09/2023 shayambatti gond 1715008076WL062819 shayambatti gond 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 shayambattigond UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-076-001/73
() 		1715008076NRG24290920230728638 29/09/2023 raghubeer singh 1715008076WL062819 raghubeer singh 00114 CBIN0MPDCBJ 60 60 Processed 09/11/2023 295165872 raghubeersingh UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-076-001/79
() 		1715008076NRG24290920230728316 29/09/2023 jagdharee singh 1715008076WL062801 jagdharee singh 00114 CBIN0MPDCBJ 800 800 Processed 09/11/2023 295165872 jagdhareesingh STATE BANK OF INDIA(508548)
113 WAIDHAN MP-15-008-076-001/83
() 		1715008076NRG24290920230728317 29/09/2023 shri pat singh 1715008076WL062801 shri pat singh 00114 CBIN0MPDCBJ 800 800 Processed 09/11/2023 295165872 shripatsingh UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-076-001/88
() 		1715008076NRG24290920230728344 29/09/2023 jaypal singh 1715008076WL062802 jaypal singh 00114 CBIN0MPDCBJ 800 800 Processed 09/11/2023 295165872 jaypalsingh UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-076-001/88
() 		1715008076NRG24290920230728345 29/09/2023 Jaypal singh 1715008076WL062802 Jaypal singh 00114 CBIN0MPDCBJ 800 800 Processed 09/11/2023 295165872 Jaypalsingh UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-076-001/95
() 		1715008076NRG24290920230728641 29/09/2023 jaykarn singh 1715008076WL062819 jaykarn singh 00114 CBIN0MPDCBJ 50 50 Processed 09/11/2023 295165872 jaykarnsingh UNION BANK OF INDIA(508500)
SubTotal 40048 40048
117 WAIDHAN MP-15-008-001-001/84
() 		1715008001NRG24280920230726912 29/09/2023 UGRASEN GUPTA 1715008001WL062665 UGRASEN GUPTA 00176 IDIB000B663 2730 2730 Processed 09/11/2023 295165872 UGRASENGUPTA IDBI BANK(607095)
118 WAIDHAN MP-15-008-002-001/242
() 		1715008002NRG24280920230726864 29/09/2023 SUMER SINGH 1715008002WL062659 SUMER SINGH 00176 IDIB000B663 800 800 Processed 09/11/2023 295165872 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
119 WAIDHAN MP-15-008-002-001/244-A
() 		1715008002NRG24280920230726865 29/09/2023 raj kumar saket 1715008002WL062659 raj kumar saket 00176 IDIB000B663 1200 1200 Processed 09/11/2023 295165872 rajkumarsaket BANK OF BARODA(606985)
120 WAIDHAN MP-15-008-002-001/304
() 		1715008002NRG24280920230726596 29/09/2023 Anarkali singh 1715008002WL062618 Anarkali singh 00176 IDIB000B663 900 900 Processed 09/11/2023 295165872 Anarkalisingh INDIAN BANK(607105)
121 WAIDHAN MP-15-008-002-001/386
() 		1715008002NRG24280920230726836 29/09/2023 RAJLAL VISHVKARAMA 1715008002WL062656 RAJLAL VISHVKARAMA 00176 IDIB000B663 1200 1200 Processed 09/11/2023 295165872 RAJLALVISHVKARAMA UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-002-001/575
() 		1715008002NRG24280920230726587 29/09/2023 RAMKHELAVAN SINGH 1715008002WL062617 RAMKHELAVAN SINGH 00176 IDIB000B663 450 450 Processed 09/11/2023 295165872 RAMKHELAVANSINGH INDIAN BANK(607105)
123 WAIDHAN MP-15-008-002-001/586
() 		1715008002NRG24280920230726844 29/09/2023 KUSUMKALI SINGH 1715008002WL062656 KUSUMKALI SINGH 00176 IDIB000B663 1200 1200 Processed 09/11/2023 295165872 KUSUMKALISINGH INDIAN BANK(607105)
124 WAIDHAN MP-15-008-002-001/586
() 		1715008002NRG24280920230726843 29/09/2023 LALDEV URF PREM SINGH 1715008002WL062656 LALDEV URF PREM SINGH 00176 IDIB000B663 1200 1200 Processed 09/11/2023 295165872 LALDEVURFPREMSINGH AXIS BANK(607153)
125 WAIDHAN MP-15-008-002-001/587
() 		1715008002NRG24280920230726846 29/09/2023 GOLAB SINGH 1715008002WL062656 GOLAB SINGH 00176 IDIB000B663 1000 1000 Processed 09/11/2023 295165872 GOLABSINGH INDIAN BANK(607105)
126 WAIDHAN MP-15-008-002-001/78-A
() 		1715008002NRG24280920230726593 29/09/2023 PARVATI SINGH 1715008002WL062617 PARVATI SINGH 00176 IDIB000B663 450 450 Processed 09/11/2023 295165872 PARVATISINGH INDIAN BANK(607105)
127 WAIDHAN MP-15-008-004-001/136-A
() 		1715008004NRG24290920230729554 29/09/2023 DEVMATI BAIS 1715008004WL062904 DEVMATI BAIS 00176 IDIB000B663 1400 1400 Processed 09/11/2023 295165872 DEVMATIBAIS INDIAN BANK(607105)
128 WAIDHAN MP-15-008-004-001/61
() 		1715008004NRG24290920230729560 29/09/2023 Anil kumari 1715008004WL062904 Anil kumari 00176 IDIB000B663 1400 1400 Processed 09/11/2023 295165872 Anilkumari UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-006-001/204-B
() 		1715008006NRG24290920230727405 29/09/2023 Brijesh 1715008006WL062728 Brijesh 00176 IDIB000B663 1326 1326 Processed 09/11/2023 295165872 Brijesh UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-070-002/137-A
() 		1715008070NRG24290920230730306 29/09/2023 VIMLAMATI 1715008070WL062961 VIMLAMATI 00176 IDIB000B663 1200 1200 Processed 09/11/2023 295165872 VIMLAMATI INDIAN BANK(607105)
131 WAIDHAN MP-15-008-070-002/144-A
() 		1715008070NRG24290920230730308 29/09/2023 RINA PAL 1715008070WL062961 RINA PAL 00176 IDIB000B663 1200 1200 Processed 09/11/2023 295165872 RINAPAL INDIAN BANK(607105)
SubTotal 17656 17656
132 WAIDHAN MP-15-008-024-001/317-C
() 		1715008024NRG24290920230728191 29/09/2023 Shyamkali singh 1715008024WL062788 Shyamkali singh 00176 IDIB000W503 1290 1290 Processed 09/11/2023 295165872 Shyamkalisingh INDIAN BANK(607105)
133 WAIDHAN MP-15-008-024-001/390
() 		1715008024NRG24290920230728667 29/09/2023 BIRHUL DEVI SHAH 1715008024WL062821 BIRHUL DEVI SHAH 00176 IDIB000W503 1290 1290 Processed 09/11/2023 295165872 BIRHULDEVISHAH INDIAN BANK(607105)
134 WAIDHAN MP-15-008-024-001/489-A
() 		1715008024NRG24290920230728675 29/09/2023 Savitri Shah 1715008024WL062821 Savitri Shah 00176 IDIB000W503 1326 1326 Processed 09/11/2023 295165872 SavitriShah STATE BANK OF INDIA(508548)
135 WAIDHAN MP-15-008-024-001/57
() 		1715008024NRG24290920230728684 29/09/2023 Jitendra Kumar Panika 1715008024WL062821 Jitendra Kumar Panika 00176 IDIB000W503 1200 1200 Processed 09/11/2023 295165872 JitendraKumarPanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5106 5106
136 WAIDHAN MP-15-008-024-001/427
() 		1715008024NRG24290920230728668 29/09/2023 MAMTA SHAH 1715008024WL062821 MAMTA SHAH 00354 PUNB0171310 1290 1290 Processed 09/11/2023 295165872 MAMTASHAH PUNJAB NATIONAL BANK(508568)
137 WAIDHAN MP-15-008-024-001/463-A
() 		1715008024NRG24290920230728671 29/09/2023 Rahul Kumar Patel 1715008024WL062821 Rahul Kumar Patel 00354 PUNB0171310 1290 1290 Processed 09/11/2023 295165872 RahulKumarPatel PUNJAB NATIONAL BANK(508568)
138 WAIDHAN MP-15-008-024-001/493
() 		1715008024NRG24290920230728677 29/09/2023 PHOTO SHAH 1715008024WL062821 PHOTO SHAH 00354 PUNB0171310 1326 1326 Processed 09/11/2023 295165872 PHOTOSHAH PUNJAB NATIONAL BANK(508568)
139 WAIDHAN MP-15-008-029-003/125-A
() 		1715008029NRG24290920230729384 29/09/2023 Kumari Madhu Napit 1715008029WL062888 Kumari Madhu Napit 00354 PUNB0171310 1050 1050 Processed 09/11/2023 295165872 KumariMadhuNapit PUNJAB NATIONAL BANK(508568)
SubTotal 4956 4956
140 WAIDHAN MP-15-008-070-002/139-A
() 		1715008070NRG24290920230730307 29/09/2023 RAJESH SHAH 1715008070WL062961 RAJESH SHAH 00354 PUNB0660300 1200 1200 Processed 09/11/2023 295165872 RAJESHSHAH PUNJAB NATIONAL BANK(508568)
141 WAIDHAN MP-15-008-091-002/166-C
() 		1715008091NRG24280920230726857 29/09/2023 Kripanath 1715008091WL062657 Kripanath 00354 PUNB0660300 1326 1326 Processed 09/11/2023 295165872 Kripanath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2526 2526
142 WAIDHAN MP-15-008-002-001/461
() 		1715008002NRG24280920230726871 29/09/2023 PUSHPRAJ 1715008002WL062659 PUSHPRAJ 00415 SBIN0003848 1000 1000 Processed 09/11/2023 295165872 PUSHPRAJ STATE BANK OF INDIA(508548)
143 WAIDHAN MP-15-008-047-002/314
() 		1715008000NRG24290920230728716 29/09/2023 RAMBHAJAN SHAH 1715008WL062828 RAMBHAJAN SHAH 00415 SBIN0003848 1400 1400 Processed 09/11/2023 295165872 RAMBHAJANSHAH UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-051-001/85
() 		1715008000NRG24290920230728239 29/09/2023 shiv bachan 1715008WL062793 shiv bachan 00415 SBIN0003848 400 400 Processed 09/11/2023 295165872 shivbachan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
145 WAIDHAN MP-15-008-070-002/290
() 		1715008070NRG24290920230730330 29/09/2023 Kamlesh Kumar Shah 1715008070WL062961 Kamlesh Kumar Shah 00415 SBIN0003848 1200 1200 Processed 09/11/2023 295165872 KamleshKumarShah STATE BANK OF INDIA(508548)
146 WAIDHAN MP-15-008-076-001/137-B
() 		1715008076NRG24290920230728565 29/09/2023 Shyamsunder singh 1715008076WL062819 Shyamsunder singh 00415 SBIN0003848 50 50 Processed 09/11/2023 295165872 Shyamsundersingh UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-098-001/224
() 		1715008098NRG24280920230727128 29/09/2023 sangeeta 1715008098WL062694 sangeeta 00415 SBIN0003848 884 884 Processed 09/11/2023 295165872 sangeeta STATE BANK OF INDIA(508548)
148 WAIDHAN MP-15-008-098-001/224
() 		1715008098NRG24280920230727127 29/09/2023 santosh kumar shah 1715008098WL062694 santosh kumar shah 00415 SBIN0003848 884 884 Processed 09/11/2023 295165872 santoshkumarshah STATE BANK OF INDIA(508548)
SubTotal 5818 5818
149 WAIDHAN MP-15-008-004-001/52-A
() 		1715008004NRG24290920230729559 29/09/2023 SARDA DEVI BAIS 1715008004WL062904 SARDA DEVI BAIS 00415 SBIN0009256 1400 1400 Processed 09/11/2023 295165872 SARDADEVIBAIS STATE BANK OF INDIA(508548)
150 WAIDHAN MP-15-008-007-001/269
() 		1715008007NRG24290920230728007 29/09/2023 Rampyare Yadav 1715008007WL062779 Rampyare Yadav 00415 SBIN0009256 663 663 Processed 09/11/2023 295165872 RampyareYadav STATE BANK OF INDIA(508548)
151 WAIDHAN MP-15-008-007-001/48
() 		1715008007NRG24290920230728016 29/09/2023 Rahul Kumar Shah 1715008007WL062779 Rahul Kumar Shah 00415 SBIN0009256 663 663 Processed 09/11/2023 295165872 RahulKumarShah STATE BANK OF INDIA(508548)
152 WAIDHAN MP-15-008-007-001/632
() 		1715008007NRG24290920230728024 29/09/2023 Anjani Singh 1715008007WL062779 Anjani Singh 00415 SBIN0009256 663 663 Processed 09/11/2023 295165872 AnjaniSingh STATE BANK OF INDIA(508548)
153 WAIDHAN MP-15-008-007-001/91
() 		1715008007NRG24290920230728030 29/09/2023 Ramanuj 1715008007WL062779 Ramanuj 00415 SBIN0009256 663 663 Processed 09/11/2023 295165872 Ramanuj STATE BANK OF INDIA(508548)
154 WAIDHAN MP-15-008-023-002/85
() 		1715008023NRG24290920230729598 29/09/2023 rajesh kumar khairwar 1715008023WL062908 rajesh kumar khairwar 00415 SBIN0009256 663 663 Processed 09/11/2023 295165872 rajeshkumarkhairwar STATE BANK OF INDIA(508548)
155 WAIDHAN MP-15-008-024-001/180
() 		1715008024NRG24290920230728646 29/09/2023 ASHOK KUMAR KHAIRWAR 1715008024WL062820 ASHOK KUMAR KHAIRWAR 00415 SBIN0009256 1260 1260 Processed 09/11/2023 295165872 ASHOKKUMARKHAIRWAR STATE BANK OF INDIA(508548)
156 WAIDHAN MP-15-008-032-001/75-A
() 		1715008032NRG24290920230728790 29/09/2023 PUNIT KUMAR SHAH 1715008032WL062834 PUNIT KUMAR SHAH 00415 SBIN0009256 250 250 Processed 09/11/2023 295165872 PUNITKUMARSHAH STATE BANK OF INDIA(508548)
157 WAIDHAN MP-15-008-033-001/29
() 		1715008033NRG24290920230728975 29/09/2023 INDRESH KUMAR SHAH 1715008033WL062855 INDRESH KUMAR SHAH 00415 SBIN0009256 1224 1224 Processed 09/11/2023 295165872 INDRESHKUMARSHAH STATE BANK OF INDIA(508548)
158 WAIDHAN MP-15-008-059-001/219
() 		1715008059NRG24290920230727854 29/09/2023 Maniram Vishwakarma 1715008059WL062769 Maniram Vishwakarma 00415 SBIN0009256 1326 1326 Processed 09/11/2023 295165872 ManiramVishwakarma STATE BANK OF INDIA(508548)
159 WAIDHAN MP-15-008-059-001/219
() 		1715008059NRG24290920230727853 29/09/2023 Maniram Vishwakarma 1715008059WL062769 Maniram Vishwakarma 00415 SBIN0009256 884 884 Processed 09/11/2023 295165872 ManiramVishwakarma STATE BANK OF INDIA(508548)
160 WAIDHAN MP-15-008-070-002/136-A
() 		1715008070NRG24290920230730302 29/09/2023 SUSHILA PAL 1715008070WL062961 SUSHILA PAL 00415 SBIN0009256 1200 1200 Processed 09/11/2023 295165872 SUSHILAPAL STATE BANK OF INDIA(508548)
161 WAIDHAN MP-15-008-070-002/178
() 		1715008070NRG24290920230730314 29/09/2023 RAMPRASAD 1715008070WL062961 RAMPRASAD 00415 SBIN0009256 1200 1200 Processed 09/11/2023 295165872 RAMPRASAD STATE BANK OF INDIA(508548)
162 WAIDHAN MP-15-008-070-002/284
() 		1715008070NRG24290920230730326 29/09/2023 Ameet Kumar Shah 1715008070WL062961 Ameet Kumar Shah 00415 SBIN0009256 1200 1200 Processed 09/11/2023 295165872 AmeetKumarShah STATE BANK OF INDIA(508548)
163 WAIDHAN MP-15-008-070-002/56-A
() 		1715008070NRG24290920230730333 29/09/2023 GRISH KUMARI 1715008070WL062961 GRISH KUMARI 00415 SBIN0009256 1200 1200 Processed 09/11/2023 295165872 GRISHKUMARI STATE BANK OF INDIA(508548)
164 WAIDHAN MP-15-008-071-003/118
() 		1715008071NRG24290920230727185 29/09/2023 Ajay kumar saket 1715008071WL062701 Ajay kumar saket 00415 SBIN0009256 660 660 Processed 09/11/2023 295165872 Ajaykumarsaket STATE BANK OF INDIA(508548)
165 WAIDHAN MP-15-008-073-002/235-C
() 		1715008073NRG24290920230728145 29/09/2023 tejbahadur singh 1715008073WL062785 tejbahadur singh 00415 SBIN0009256 1326 1326 Processed 09/11/2023 295165872 tejbahadursingh UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-076-001/103
() 		1715008076NRG24290920230728550 29/09/2023 SONBATI Urf DAIYA BAI 1715008076WL062819 SONBATI Urf DAIYA BAI 00415 SBIN0009256 60 60 Processed 09/11/2023 295165872 SONBATIUrfDAIYABAI UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-076-001/110
() 		1715008076NRG24290920230728554 29/09/2023 jaggeevan singh 1715008076WL062819 jaggeevan singh 00415 SBIN0009256 60 60 Processed 09/11/2023 295165872 jaggeevansingh UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-076-001/128
() 		1715008076NRG24290920230728561 29/09/2023 Babulal Singh 1715008076WL062819 Babulal Singh 00415 SBIN0009256 50 50 Processed 09/11/2023 295165872 BabulalSingh STATE BANK OF INDIA(508548)
169 WAIDHAN MP-15-008-076-001/13
() 		1715008076NRG24290920230728562 29/09/2023 RAM SINGH 1715008076WL062819 RAM SINGH 00415 SBIN0009256 50 50 Processed 09/11/2023 295165872 RAMSINGH STATE BANK OF INDIA(508548)
170 WAIDHAN MP-15-008-076-001/138
() 		1715008076NRG24290920230728567 29/09/2023 SUNITA BAI PANIKA 1715008076WL062819 SUNITA BAI PANIKA 00415 SBIN0009256 50 50 Processed 09/11/2023 295165872 SUNITABAIPANIKA STATE BANK OF INDIA(508548)
171 WAIDHAN MP-15-008-076-001/150
() 		1715008076NRG24290920230728573 29/09/2023 RAMRTAN SINGH 1715008076WL062819 RAMRTAN SINGH 00415 SBIN0009256 60 60 Processed 09/11/2023 295165872 RAMRTANSINGH UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-076-001/166
() 		1715008076NRG24290920230728584 29/09/2023 BHUPENDRA SINGH 1715008076WL062819 BHUPENDRA SINGH 00415 SBIN0009256 40 40 Processed 09/11/2023 295165872 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
173 WAIDHAN MP-15-008-076-001/169
() 		1715008076NRG24290920230728310 29/09/2023 Lachhandharee singh 1715008076WL062801 Lachhandharee singh 00415 SBIN0009256 600 600 Processed 09/11/2023 295165872 Lachhandhareesingh STATE BANK OF INDIA(508548)
174 WAIDHAN MP-15-008-076-001/191-A
() 		1715008076NRG24290920230728319 29/09/2023 Hira singh 1715008076WL062802 Hira singh 00415 SBIN0009256 1000 1000 Processed 09/11/2023 295165872 Hirasingh STATE BANK OF INDIA(508548)
175 WAIDHAN MP-15-008-076-001/2
() 		1715008076NRG24290920230728314 29/09/2023 indraniya bai 1715008076WL062801 indraniya bai 00415 SBIN0009256 1200 1200 Processed 09/11/2023 295165872 indraniyabai STATE BANK OF INDIA(508548)
176 WAIDHAN MP-15-008-076-001/221
() 		1715008076NRG24290920230728615 29/09/2023 HARI PRASAD PANIKA 1715008076WL062819 HARI PRASAD PANIKA 00415 SBIN0009256 60 60 Processed 09/11/2023 295165872 HARIPRASADPANIKA UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-076-001/221
() 		1715008076NRG24290920230728616 29/09/2023 Jaymanti Panika 1715008076WL062819 Jaymanti Panika 00415 SBIN0009256 60 60 Processed 09/11/2023 295165872 JaymantiPanika UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-076-001/228
() 		1715008076NRG24290920230728324 29/09/2023 BRIJBHAN SINGH 1715008076WL062802 BRIJBHAN SINGH 00415 SBIN0009256 1200 1200 Processed 09/11/2023 295165872 BRIJBHANSINGH UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-076-001/231-D
() 		1715008076NRG24290920230728331 29/09/2023 Ram Lal Singh 1715008076WL062802 Ram Lal Singh 00415 SBIN0009256 600 600 Processed 09/11/2023 295165872 RamLalSingh STATE BANK OF INDIA(508548)
180 WAIDHAN MP-15-008-076-001/245
() 		1715008076NRG24290920230728625 29/09/2023 JAGDEV PANIKA 1715008076WL062819 JAGDEV PANIKA 00415 SBIN0009256 60 60 Processed 09/11/2023 295165872 JAGDEVPANIKA UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-076-001/245
() 		1715008076NRG24290920230728626 29/09/2023 JAGDEV PANIKA 1715008076WL062819 JAGDEV PANIKA 00415 SBIN0009256 60 60 Processed 09/11/2023 295165872 JAGDEVPANIKA STATE BANK OF INDIA(508548)
182 WAIDHAN MP-15-008-076-001/261
() 		1715008076NRG24290920230728628 29/09/2023 Dal paratap singh 1715008076WL062819 Dal paratap singh 00415 SBIN0009256 60 60 Processed 09/11/2023 295165872 Dalparatapsingh UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-076-001/284
() 		1715008076NRG24290920230728630 29/09/2023 Haripath Singh 1715008076WL062819 Haripath Singh 00415 SBIN0009256 60 60 Processed 09/11/2023 295165872 HaripathSingh STATE BANK OF INDIA(508548)
184 WAIDHAN MP-15-008-076-001/30
() 		1715008076NRG24290920230728342 29/09/2023 Jaykuar gupta 1715008076WL062802 Jaykuar gupta 00415 SBIN0009256 800 800 Processed 09/11/2023 295165872 Jaykuargupta AIRTEL PAYMENTS BANK LIMITED(990288)
185 WAIDHAN MP-15-008-079-002/30-A
() 		1715008079NRG24290920230727788 29/09/2023 Rampratap shah 1715008079WL062762 Rampratap shah 00415 SBIN0009256 35 35 Processed 09/11/2023 295165872 Rampratapshah STATE BANK OF INDIA(508548)
186 WAIDHAN MP-15-008-079-002/30-A
() 		1715008079NRG24290920230727789 29/09/2023 Rampratap shah 1715008079WL062762 Rampratap shah 00415 SBIN0009256 35 35 Processed 09/11/2023 295165872 Rampratapshah UNION BANK OF INDIA(508500)
SubTotal 22645 22645
187 WAIDHAN MP-15-008-046-001/263
() 		1715008046NRG24290920230728293 29/09/2023 Kewal Prasad 1715008046WL062800 Kewal Prasad 00415 SBIN0010826 100 100 Processed 09/11/2023 295165872 KewalPrasad STATE BANK OF INDIA(508548)
188 WAIDHAN MP-15-008-046-001/340-D
() 		1715008046NRG24290920230728304 29/09/2023 kripal singh 1715008046WL062800 kripal singh 00415 SBIN0010826 100 100 Processed 09/11/2023 295165872 kripalsingh STATE BANK OF INDIA(508548)
189 WAIDHAN MP-15-008-047-002/375-A
() 		1715008000NRG24290920230728747 29/09/2023 sunita shah 1715008WL062831 sunita shah 00415 SBIN0010826 1400 1400 Processed 09/11/2023 295165872 sunitashah STATE BANK OF INDIA(508548)
190 WAIDHAN MP-15-008-047-002/581-A
() 		1715008000NRG24290920230728749 29/09/2023 reeta shah 1715008WL062831 reeta shah 00415 SBIN0010826 1400 1400 Processed 09/11/2023 295165872 reetashah BANK OF BARODA(606985)
191 WAIDHAN MP-15-008-047-002/581-A
() 		1715008000NRG24290920230728748 29/09/2023 vishwamitra shah 1715008WL062831 vishwamitra shah 00415 SBIN0010826 1400 1400 Processed 09/11/2023 295165872 vishwamitrashah UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-047-002/654
() 		1715008000NRG24290920230728752 29/09/2023 ashwanee kumar vaishya 1715008WL062831 ashwanee kumar vaishya 00415 SBIN0010826 1400 1400 Processed 09/11/2023 295165872 ashwaneekumarvaishya STATE BANK OF INDIA(508548)
193 WAIDHAN MP-15-008-047-002/97-A
() 		1715008000NRG24290920230728729 29/09/2023 Jiyalal 1715008WL062828 Jiyalal 00415 SBIN0010826 1400 1400 Processed 09/11/2023 295165872 Jiyalal STATE BANK OF INDIA(508548)
194 WAIDHAN MP-15-008-047-002/97-B
() 		1715008000NRG24290920230728730 29/09/2023 Devlal 1715008WL062828 Devlal 00415 SBIN0010826 1400 1400 Processed 09/11/2023 295165872 Devlal STATE BANK OF INDIA(508548)
195 WAIDHAN MP-15-008-048-001/197-C
() 		1715008048NRG24280920230726609 29/09/2023 vinita vaishya 1715008048WL062620 vinita vaishya 00415 SBIN0010826 1326 1326 Processed 09/11/2023 295165872 vinitavaishya STATE BANK OF INDIA(508548)
196 WAIDHAN MP-15-008-048-001/325
() 		1715008048NRG24280920230726605 29/09/2023 RAJMATI Vaishya 1715008048WL062619 RAJMATI Vaishya 00415 SBIN0010826 1326 1326 Processed 09/11/2023 295165872 RAJMATIVaishya UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-051-001/162-B
() 		1715008000NRG24290920230728237 29/09/2023 seema shah 1715008WL062793 seema shah 00415 SBIN0010826 300 300 Processed 09/11/2023 295165872 seemashah STATE BANK OF INDIA(508548)
198 WAIDHAN MP-15-008-053-002/505-B
() 		1715008053NRG24290920230728540 29/09/2023 Ravichand 1715008053WL062817 Ravichand 00415 SBIN0010826 2431 2431 Processed 09/11/2023 295165872 Ravichand STATE BANK OF INDIA(508548)
199 WAIDHAN MP-15-008-053-002/505-B
() 		1715008053NRG24290920230728539 29/09/2023 Ravichand 1715008053WL062817 Ravichand 00415 SBIN0010826 2431 2431 Processed 09/11/2023 295165872 Ravichand STATE BANK OF INDIA(508548)
200 WAIDHAN MP-15-008-059-001/87
() 		1715008059NRG24290920230727912 29/09/2023 kamala pati vishwakarma 1715008059WL062769 kamala pati vishwakarma 00415 SBIN0010826 1326 1326 Processed 09/11/2023 295165872 kamalapativishwakarma STATE BANK OF INDIA(508548)
201 WAIDHAN MP-15-008-087-002/205-A
() 		1715008087NRG24290920230728845 29/09/2023 Ramdas jaiswal 1715008087WL062843 Ramdas jaiswal 00415 SBIN0010826 884 884 Processed 09/11/2023 295165872 Ramdasjaiswal UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-091-002/139
() 		1715008091NRG24280920230727083 29/09/2023 PRMILA 1715008091WL062691 PRMILA 00415 SBIN0010826 1326 1326 Processed 09/11/2023 295165872 PRMILA STATE BANK OF INDIA(508548)
203 WAIDHAN MP-15-008-091-002/34-A
() 		1715008091NRG24280920230727087 29/09/2023 NAND KUMAR 1715008091WL062691 NAND KUMAR 00415 SBIN0010826 1326 1326 Processed 09/11/2023 295165872 NANDKUMAR STATE BANK OF INDIA(508548)
204 WAIDHAN MP-15-008-091-002/34-A
() 		1715008091NRG24280920230727088 29/09/2023 PHOOL MATI 1715008091WL062691 PHOOL MATI 00415 SBIN0010826 1326 1326 Processed 09/11/2023 295165872 PHOOLMATI STATE BANK OF INDIA(508548)
205 WAIDHAN MP-15-008-091-002/47
() 		1715008091NRG24280920230727089 29/09/2023 SHURESH 1715008091WL062691 SHURESH 00415 SBIN0010826 1326 1326 Processed 09/11/2023 295165872 SHURESH UNION BANK OF INDIA(508500)
SubTotal 23928 23928
206 WAIDHAN MP-15-008-002-001/304
() 		1715008002NRG24280920230726595 29/09/2023 SUKHADEV SINGH 1715008002WL062618 SUKHADEV SINGH 00415 SBIN0014510 750 750 Processed 09/11/2023 295165872 SUKHADEVSINGH STATE BANK OF INDIA(508548)
207 WAIDHAN MP-15-008-093-001/318
() 		1715008093NRG24290920230729210 29/09/2023 MUNNI 1715008093WL062882 MUNNI 00415 SBIN0014510 663 663 Processed 09/11/2023 295165872 MUNNI STATE BANK OF INDIA(508548)
208 WAIDHAN MP-15-008-093-001/321
() 		1715008093NRG24290920230729211 29/09/2023 CHANDA KUSHWAHA 1715008093WL062882 CHANDA KUSHWAHA 00415 SBIN0014510 884 884 Processed 09/11/2023 295165872 CHANDAKUSHWAHA STATE BANK OF INDIA(508548)
209 WAIDHAN MP-15-008-093-001/467
() 		1715008093NRG24290920230729220 29/09/2023 MUNNI KHAIRWAR 1715008093WL062882 MUNNI KHAIRWAR 00415 SBIN0014510 884 884 Processed 09/11/2023 295165872 MUNNIKHAIRWAR STATE BANK OF INDIA(508548)
210 WAIDHAN MP-15-008-093-001/580-A
() 		1715008093NRG24290920230729223 29/09/2023 sitaram khairwar 1715008093WL062882 sitaram khairwar 00415 SBIN0014510 884 884 Processed 09/11/2023 295165872 sitaramkhairwar STATE BANK OF INDIA(508548)
SubTotal 4065 4065
211 WAIDHAN MP-15-008-024-001/489-A
() 		1715008024NRG24290920230728674 29/09/2023 LAVALESH KUMAR SHAH 1715008024WL062821 LAVALESH KUMAR SHAH 00415 SBIN0017725 1326 1326 Processed 09/11/2023 295165872 LAVALESHKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
212 WAIDHAN MP-15-008-070-002/211-A
() 		1715008070NRG24290920230730316 29/09/2023 santosh kumar shah 1715008070WL062961 santosh kumar shah 00415 SBIN0030521 1200 1200 Processed 09/11/2023 295165872 santoshkumarshah STATE BANK OF INDIA(508548)
SubTotal 1200 1200
213 WAIDHAN MP-15-008-023-002/63-A
() 		1715008023NRG24290920230729597 29/09/2023 ASHISH KUMAR CHAUBEY 1715008023WL062908 ASHISH KUMAR CHAUBEY 00468 UBIN0539511 663 663 Processed 09/11/2023 295165872 ASHISHKUMARCHAUBEY ICICI BANK LTD(508534)
214 WAIDHAN MP-15-008-032-001/172-A
() 		1715008032NRG24290920230728786 29/09/2023 Devisaran 1715008032WL062834 Devisaran 00468 UBIN0539511 250 250 Processed 09/11/2023 295165872 Devisaran UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-047-002/300
() 		1715008000NRG24290920230728741 29/09/2023 manprasad shah 1715008WL062831 manprasad shah 00468 UBIN0539511 1400 1400 Processed 09/11/2023 295165872 manprasadshah AXIS BANK(607153)
216 WAIDHAN MP-15-008-047-002/300-A
() 		1715008000NRG24290920230728743 29/09/2023 ashish kumar shah 1715008WL062831 ashish kumar shah 00468 UBIN0539511 1400 1400 Processed 09/11/2023 295165872 ashishkumarshah STATE BANK OF INDIA(508548)
217 WAIDHAN MP-15-008-047-002/300-A
() 		1715008000NRG24290920230728744 29/09/2023 deenam shah 1715008WL062831 deenam shah 00468 UBIN0539511 1400 1400 Processed 09/11/2023 295165872 deenamshah UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-051-001/167-A
() 		1715008000NRG24290920230728238 29/09/2023 sobhnath 1715008WL062793 sobhnath 00468 UBIN0539511 400 400 Processed 09/11/2023 295165872 sobhnath UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-076-001/167
() 		1715008076NRG24290920230728585 29/09/2023 LAKHAPATI SINGH 1715008076WL062819 LAKHAPATI SINGH 00468 UBIN0539511 40 40 Processed 09/11/2023 295165872 LAKHAPATISINGH UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-087-001/110
() 		1715008087NRG24290920230728841 29/09/2023 jaikumar vaishya 1715008087WL062843 jaikumar vaishya 00468 UBIN0539511 884 884 Processed 09/11/2023 295165872 jaikumarvaishya UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-093-001/208
() 		1715008093NRG24290920230729190 29/09/2023 pawan kumar 1715008093WL062882 pawan kumar 00468 UBIN0539511 884 884 Processed 09/11/2023 295165872 pawankumar UNION BANK OF INDIA(508500)
SubTotal 7321 7321
222 WAIDHAN MP-15-008-001-003/326
() 		1715008001NRG24280920230726949 29/09/2023 Ramlal Shah 1715008001WL062678 Ramlal Shah 00468 UBIN0543667 2730 2730 Processed 09/11/2023 295165872 RamlalShah UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-002-001/122
() 		1715008002NRG24280920230726873 29/09/2023 Vishawanth Singh 1715008002WL062660 Vishawanth Singh 00468 UBIN0543667 900 900 Processed 09/11/2023 295165872 VishawanthSingh UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-002-001/122
() 		1715008002NRG24280920230726874 29/09/2023 Vishawnath Singh 1715008002WL062660 Vishawnath Singh 00468 UBIN0543667 900 900 Processed 09/11/2023 295165872 VishawnathSingh UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-002-001/269
() 		1715008002NRG24280920230726866 29/09/2023 Chhotelal Singh 1715008002WL062659 Chhotelal Singh 00468 UBIN0543667 1000 1000 Processed 09/11/2023 295165872 ChhotelalSingh INDIAN BANK(607105)
226 WAIDHAN MP-15-008-002-001/297
() 		1715008002NRG24280920230726869 29/09/2023 Rampiyare Mishra 1715008002WL062659 Rampiyare Mishra 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 RampiyareMishra UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-002-001/309
() 		1715008002NRG24280920230726870 29/09/2023 Devnarayan Singh 1715008002WL062659 Devnarayan Singh 00468 UBIN0543667 600 600 Processed 09/11/2023 295165872 DevnarayanSingh UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-002-001/365
() 		1715008002NRG24280920230726597 29/09/2023 Kausilya devi 1715008002WL062618 Kausilya devi 00468 UBIN0543667 900 900 Processed 09/11/2023 295165872 Kausilyadevi UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-002-001/48
() 		1715008002NRG24280920230726840 29/09/2023 Raj Kumar 1715008002WL062656 Raj Kumar 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 RajKumar UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-002-001/517
() 		1715008002NRG24280920230726599 29/09/2023 Raju Singh 1715008002WL062618 Raju Singh 00468 UBIN0543667 900 900 Processed 09/11/2023 295165872 RajuSingh UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-002-001/518
() 		1715008002NRG24280920230726601 29/09/2023 Anita Singh 1715008002WL062618 Anita Singh 00468 UBIN0543667 900 900 Processed 09/11/2023 295165872 AnitaSingh UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-002-001/518
() 		1715008002NRG24280920230726600 29/09/2023 Ramkrishn 1715008002WL062618 Ramkrishn 00468 UBIN0543667 900 900 Processed 09/11/2023 295165872 Ramkrishn UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-002-001/75
() 		1715008002NRG24280920230726589 29/09/2023 Radhamati 1715008002WL062617 Radhamati 00468 UBIN0543667 750 750 Processed 09/11/2023 295165872 Radhamati UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-002-001/78
() 		1715008002NRG24280920230726591 29/09/2023 Birajhu Singh 1715008002WL062617 Birajhu Singh 00468 UBIN0543667 900 900 Processed 09/11/2023 295165872 BirajhuSingh UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-002-001/78
() 		1715008002NRG24280920230726590 29/09/2023 Birajhu Singh 1715008002WL062617 Birajhu Singh 00468 UBIN0543667 900 900 Processed 09/11/2023 295165872 BirajhuSingh UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-004-001/1
() 		1715008004NRG24280920230726914 29/09/2023 Santosh 1715008004WL062667 Santosh 00468 UBIN0543667 50 50 Processed 09/11/2023 295165872 Santosh UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-004-001/111
() 		1715008004NRG24280920230726885 29/09/2023 bandhu panika 1715008004WL062663 bandhu panika 00468 UBIN0543667 600 600 Processed 09/11/2023 295165872 bandhupanika UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-004-001/111
() 		1715008004NRG24280920230726886 29/09/2023 Bandhu Prasad 1715008004WL062663 Bandhu Prasad 00468 UBIN0543667 600 600 Processed 09/11/2023 295165872 BandhuPrasad UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-004-001/130
() 		1715008004NRG24290920230729552 29/09/2023 BABI DEVI 1715008004WL062904 BABI DEVI 00468 UBIN0543667 1400 1400 Processed 09/11/2023 295165872 BABIDEVI STATE BANK OF INDIA(508548)
240 WAIDHAN MP-15-008-004-001/52
() 		1715008004NRG24290920230729557 29/09/2023 Premlal 1715008004WL062904 Premlal 00468 UBIN0543667 1400 1400 Processed 09/11/2023 295165872 Premlal STATE BANK OF INDIA(508548)
241 WAIDHAN MP-15-008-004-001/60
() 		1715008004NRG24280920230726888 29/09/2023 Laxhiman 1715008004WL062663 Laxhiman 00468 UBIN0543667 600 600 Processed 09/11/2023 295165872 Laxhiman UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-004-001/61
() 		1715008004NRG24290920230729561 29/09/2023 Anjani prasad 1715008004WL062904 Anjani prasad 00468 UBIN0543667 1400 1400 Processed 09/11/2023 295165872 Anjaniprasad UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-004-001/70
() 		1715008004NRG24280920230726889 29/09/2023 Lalpati 1715008004WL062663 Lalpati 00468 UBIN0543667 600 600 Processed 09/11/2023 295165872 Lalpati UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-004-002/32
() 		1715008004NRG24280920230726880 29/09/2023 Lalla 1715008004WL062661 Lalla 00468 UBIN0543667 1547 1547 Processed 09/11/2023 295165872 Lalla UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-005-001/314
() 		1715008005NRG24290920230728923 29/09/2023 Shayam mohan 1715008005WL062847 Shayam mohan 00468 UBIN0543667 1326 1326 Processed 09/11/2023 295165872 Shayammohan AXIS BANK(607153)
246 WAIDHAN MP-15-008-005-001/334
() 		1715008005NRG24290920230728925 29/09/2023 Anshari Prasad 1715008005WL062847 Anshari Prasad 00468 UBIN0543667 1326 1326 Processed 09/11/2023 295165872 AnshariPrasad UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-006-001/110-C
() 		1715008006NRG24290920230727406 29/09/2023 Durga Devi 1715008006WL062729 Durga Devi 00468 UBIN0543667 2210 2210 Processed 09/11/2023 295165872 DurgaDevi UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-006-001/152-A
() 		1715008006NRG24290920230727407 29/09/2023 Chotelal singh 1715008006WL062729 Chotelal singh 00468 UBIN0543667 884 884 Processed 09/11/2023 295165872 Chotelalsingh UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-006-003/218
() 		1715008006NRG24290920230727404 29/09/2023 Pramod Tiwari 1715008006WL062727 Pramod Tiwari 00468 UBIN0543667 3094 3094 Processed 09/11/2023 295165872 PramodTiwari UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-070-002/137
() 		1715008070NRG24290920230730304 29/09/2023 JAY SHRI LAL 1715008070WL062961 JAY SHRI LAL 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 JAYSHRILAL PUNJAB NATIONAL BANK(508568)
251 WAIDHAN MP-15-008-070-002/137
() 		1715008070NRG24290920230730303 29/09/2023 JAY SHRI LAL 1715008070WL062961 JAY SHRI LAL 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 JAYSHRILAL UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-070-002/146
() 		1715008070NRG24290920230730309 29/09/2023 CHHOTELAL PAL 1715008070WL062961 CHHOTELAL PAL 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 CHHOTELALPAL UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-070-002/146
() 		1715008070NRG24290920230730310 29/09/2023 CHHOTELAL PAL 1715008070WL062961 CHHOTELAL PAL 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 CHHOTELALPAL MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-070-002/181
() 		1715008070NRG24290920230730315 29/09/2023 RAMSAGAR 1715008070WL062961 RAMSAGAR 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 RAMSAGAR UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-070-002/228
() 		1715008070NRG24290920230730317 29/09/2023 GOVINDDAS 1715008070WL062961 GOVINDDAS 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 GOVINDDAS UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-070-002/228
() 		1715008070NRG24290920230730318 29/09/2023 GOVINDDAS 1715008070WL062961 GOVINDDAS 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 GOVINDDAS UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-070-002/232
() 		1715008070NRG24290920230730319 29/09/2023 RAMSAGUN RAMADAR 1715008070WL062961 RAMSAGUN RAMADAR 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 RAMSAGUNRAMADAR MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-070-002/232
() 		1715008070NRG24290920230730320 29/09/2023 RAMSAGUN RAMADAR 1715008070WL062961 RAMSAGUN RAMADAR 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 RAMSAGUNRAMADAR UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-070-002/233
() 		1715008070NRG24290920230730321 29/09/2023 KUNJLAL BIHARI 1715008070WL062961 KUNJLAL BIHARI 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 KUNJLALBIHARI UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-070-002/233
() 		1715008070NRG24290920230730322 29/09/2023 KUNJLAL BIHARI 1715008070WL062961 KUNJLAL BIHARI 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 KUNJLALBIHARI MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-070-002/250
() 		1715008070NRG24290920230730324 29/09/2023 SURENDRA KUMAR 1715008070WL062961 SURENDRA KUMAR 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 SURENDRAKUMAR HDFC BANK LTD(607152)
262 WAIDHAN MP-15-008-070-002/56
() 		1715008070NRG24290920230730331 29/09/2023 RAM PRASAD 1715008070WL062961 RAM PRASAD 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 RAMPRASAD UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-070-002/56-A
() 		1715008070NRG24290920230730332 29/09/2023 prshuram 1715008070WL062961 prshuram 00468 UBIN0543667 1200 1200 Processed 09/11/2023 295165872 prshuram UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-093-001/211
() 		1715008093NRG24290920230729192 29/09/2023 JEERAWATI JAISWAL 1715008093WL062882 JEERAWATI JAISWAL 00468 UBIN0543667 884 884 Processed 09/11/2023 295165872 JEERAWATIJAISWAL UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-093-001/211
() 		1715008093NRG24290920230729191 29/09/2023 vinod kumar 1715008093WL062882 vinod kumar 00468 UBIN0543667 884 884 Processed 09/11/2023 295165872 vinodkumar UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-093-001/214
() 		1715008093NRG24290920230729194 29/09/2023 Mandvi Davi 1715008093WL062882 Mandvi Davi 00468 UBIN0543667 884 884 Processed 09/11/2023 295165872 MandviDavi UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-093-001/243-A
() 		1715008093NRG24290920230729196 29/09/2023 sipahilal khairwar 1715008093WL062882 sipahilal khairwar 00468 UBIN0543667 884 884 Processed 09/11/2023 295165872 sipahilalkhairwar CENTRAL BANK OF INDIA(607115)
SubTotal 52053 52053
268 WAIDHAN MP-15-008-002-001/365-A
() 		1715008002NRG24280920230726598 29/09/2023 KAVITA SHAH 1715008002WL062618 KAVITA SHAH 00468 UBIN0545252 900 900 Processed 09/11/2023 295165872 KAVITASHAH UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-002-001/59-A
() 		1715008002NRG24280920230726848 29/09/2023 SONMATI SINGH 1715008002WL062656 SONMATI SINGH 00468 UBIN0545252 800 800 Processed 09/11/2023 295165872 SONMATISINGH UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-004-001/163
() 		1715008004NRG24290920230729556 29/09/2023 SITA BAIS 1715008004WL062904 SITA BAIS 00468 UBIN0545252 1400 1400 Processed 09/11/2023 295165872 SITABAIS UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-024-001/114
() 		1715008024NRG24290920230728182 29/09/2023 JIRAMATI Khairwar 1715008024WL062788 JIRAMATI Khairwar 00468 UBIN0545252 1260 1260 Processed 09/11/2023 295165872 JIRAMATIKhairwar UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-024-001/141-C
() 		1715008024NRG24290920230728183 29/09/2023 KALYANI SHAH 1715008024WL062788 KALYANI SHAH 00468 UBIN0545252 1260 1260 Processed 09/11/2023 295165872 KALYANISHAH STATE BANK OF INDIA(508548)
273 WAIDHAN MP-15-008-024-001/215-B
() 		1715008024NRG24290920230728648 29/09/2023 santosh kumar shah 1715008024WL062820 santosh kumar shah 00468 UBIN0545252 1260 1260 Processed 09/11/2023 295165872 santoshkumarshah PUNJAB NATIONAL BANK(508568)
274 WAIDHAN MP-15-008-024-001/215-C
() 		1715008024NRG24290920230728651 29/09/2023 AVINASH KUMAR SHAH 1715008024WL062820 AVINASH KUMAR SHAH 00468 UBIN0545252 1260 1260 Processed 09/11/2023 295165872 AVINASHKUMARSHAH UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-024-001/258
() 		1715008024NRG24290920230728187 29/09/2023 SUGANI 1715008024WL062788 SUGANI 00468 UBIN0545252 1260 1260 Processed 09/11/2023 295165872 SUGANI MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-024-001/258-A
() 		1715008024NRG24290920230728188 29/09/2023 LILABATI 1715008024WL062788 LILABATI 00468 UBIN0545252 1260 1260 Processed 09/11/2023 295165872 LILABATI CHHATTISGARH GRAMIN BANK(607214)
277 WAIDHAN MP-15-008-024-001/329
() 		1715008024NRG24290920230728662 29/09/2023 AKLESH KUMAR SHAH 1715008024WL062820 AKLESH KUMAR SHAH 00468 UBIN0545252 1326 1326 Processed 09/11/2023 295165872 AKLESHKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-024-001/427-A
() 		1715008024NRG24290920230728196 29/09/2023 BIRENDRA KUMAR SHAH 1715008024WL062788 BIRENDRA KUMAR SHAH 00468 UBIN0545252 1290 1290 Processed 09/11/2023 295165872 BIRENDRAKUMARSHAH UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-024-001/493-A
() 		1715008024NRG24290920230728678 29/09/2023 MAHENDRA KUMAR SHAH 1715008024WL062821 MAHENDRA KUMAR SHAH 00468 UBIN0545252 1326 1326 Processed 09/11/2023 295165872 MAHENDRAKUMARSHAH UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-024-001/505
() 		1715008024NRG24290920230728680 29/09/2023 ANJANI KUMAR 1715008024WL062821 ANJANI KUMAR 00468 UBIN0545252 1326 1326 Processed 09/11/2023 295165872 ANJANIKUMAR UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-024-001/87-A
() 		1715008024NRG24290920230728689 29/09/2023 UMESH KUMAR NAI 1715008024WL062821 UMESH KUMAR NAI 00468 UBIN0545252 1200 1200 Processed 09/11/2023 295165872 UMESHKUMARNAI UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-032-001/103
() 		1715008032NRG24290920230728795 29/09/2023 Gainendra prasad Pandey 1715008032WL062835 Gainendra prasad Pandey 00468 UBIN0545252 100 100 Processed 09/11/2023 295165872 GainendraprasadPandey UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-095-001/209
() 		1715008095NRG24290920230727813 29/09/2023 satta mohmad 1715008095WL062767 satta mohmad 00468 UBIN0545252 663 663 Processed 09/11/2023 295165872 sattamohmad BANK OF BARODA(606985)
SubTotal 17891 17891
284 WAIDHAN MP-15-008-024-001/493
() 		1715008024NRG24290920230728676 29/09/2023 NIRANJANLAL SHAH 1715008024WL062821 NIRANJANLAL SHAH 00468 UBIN0545261 1326 1326 Processed 09/11/2023 295165872 NIRANJANLALSHAH MADHYANCHAL GRAMIN BANK(607232)
285 WAIDHAN MP-15-008-032-002/44
() 		1715008032NRG24290920230728794 29/09/2023 Rajedra parsad 1715008032WL062834 Rajedra parsad 00468 UBIN0545261 250 250 Processed 09/11/2023 295165872 Rajedraparsad UNION BANK OF INDIA(508500)
SubTotal 1576 1576
286 WAIDHAN MP-15-008-002-001/210-A
() 		1715008002NRG24280920230726862 29/09/2023 Gourv singh 1715008002WL062659 Gourv singh 00468 UBIN0554341 1000 1000 Processed 09/11/2023 295165872 Gourvsingh UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-073-001/42-C
() 		1715008073NRG24290920230728120 29/09/2023 devsharan singh maravi 1715008073WL062785 devsharan singh maravi 00468 UBIN0554341 1326 1326 Processed 09/11/2023 295165872 devsharansinghmaravi UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-073-001/8
() 		1715008073NRG24290920230728123 29/09/2023 Jagdeesh Prsad Panika 1715008073WL062785 Jagdeesh Prsad Panika 00468 UBIN0554341 1326 1326 Processed 09/11/2023 295165872 JagdeeshPrsadPanika UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-073-001/90
() 		1715008073NRG24290920230728124 29/09/2023 Surajjlal Singh 1715008073WL062785 Surajjlal Singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 295165872 SurajjlalSingh AXIS BANK(607153)
290 WAIDHAN MP-15-008-073-001/91-D
() 		1715008073NRG24290920230728126 29/09/2023 Mamta Singh 1715008073WL062785 Mamta Singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 295165872 MamtaSingh STATE BANK OF INDIA(508548)
291 WAIDHAN MP-15-008-073-002/137-A
() 		1715008073NRG24290920230728132 29/09/2023 Janaklal Saket 1715008073WL062785 Janaklal Saket 00468 UBIN0554341 1326 1326 Processed 09/11/2023 295165872 JanaklalSaket UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-073-002/143
() 		1715008073NRG24290920230728135 29/09/2023 indrabhan singh 1715008073WL062785 indrabhan singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 295165872 indrabhansingh UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-076-001/229-A
() 		1715008076NRG24290920230728327 29/09/2023 Amol Singh 1715008076WL062802 Amol Singh 00468 UBIN0554341 1200 1200 Processed 09/11/2023 295165872 AmolSingh STATE BANK OF INDIA(508548)
SubTotal 10156 10156
294 WAIDHAN MP-15-008-040-001/128
() 		1715008040NRG24290920230729036 29/09/2023 Raghunath Prasad 1715008040WL062861 Raghunath Prasad 00468 UBIN0557773 1540 1540 Processed 09/11/2023 295165872 RaghunathPrasad UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-040-001/143
() 		1715008040NRG24290920230729031 29/09/2023 kewal 1715008040WL062860 kewal 00468 UBIN0557773 1540 1540 Processed 09/11/2023 295165872 kewal UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-040-001/185
() 		1715008040NRG24290920230729032 29/09/2023 Rampyare 1715008040WL062860 Rampyare 00468 UBIN0557773 1540 1540 Processed 09/11/2023 295165872 Rampyare UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-040-001/188
() 		1715008040NRG24290920230729033 29/09/2023 Shivnarayan 1715008040WL062860 Shivnarayan 00468 UBIN0557773 1540 1540 Processed 09/11/2023 295165872 Shivnarayan UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-040-001/188-A
() 		1715008040NRG24290920230729034 29/09/2023 Kripal Baiga 1715008040WL062860 Kripal Baiga 00468 UBIN0557773 880 880 Processed 09/11/2023 295165872 KripalBaiga UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-040-001/209
() 		1715008040NRG24290920230729038 29/09/2023 Kushumkali 1715008040WL062861 Kushumkali 00468 UBIN0557773 1540 1540 Processed 09/11/2023 295165872 Kushumkali MADHYANCHAL GRAMIN BANK(607232)
300 WAIDHAN MP-15-008-040-001/261-B
() 		1715008040NRG24290920230729043 29/09/2023 Phulmati 1715008040WL062861 Phulmati 00468 UBIN0557773 1540 1540 Processed 09/11/2023 295165872 Phulmati BANK OF BARODA(606985)
301 WAIDHAN MP-15-008-040-001/316
() 		1715008040NRG24290920230729047 29/09/2023 Ram Saran Baiga 1715008040WL062861 Ram Saran Baiga 00468 UBIN0557773 1540 1540 Processed 09/11/2023 295165872 RamSaranBaiga UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-040-001/316
() 		1715008040NRG24290920230729046 29/09/2023 Ram Saran Baiga 1715008040WL062861 Ram Saran Baiga 00468 UBIN0557773 1540 1540 Processed 09/11/2023 295165872 RamSaranBaiga UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-040-001/324
() 		1715008040NRG24290920230729048 29/09/2023 gopal 1715008040WL062861 gopal 00468 UBIN0557773 1540 1540 Processed 09/11/2023 295165872 gopal BANK OF BARODA(606985)
304 WAIDHAN MP-15-008-040-001/70-A
() 		1715008040NRG24290920230729051 29/09/2023 Ram Bhuwan 1715008040WL062861 Ram Bhuwan 00468 UBIN0557773 880 880 Processed 09/11/2023 295165872 RamBhuwan UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-040-001/75-A
() 		1715008040NRG24290920230729052 29/09/2023 Ram milan Baiga 1715008040WL062861 Ram milan Baiga 00468 UBIN0557773 880 880 Processed 09/11/2023 295165872 RammilanBaiga UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-040-001/97
() 		1715008040NRG24290920230729053 29/09/2023 KANHAIYALAL 1715008040WL062861 KANHAIYALAL 00468 UBIN0557773 1540 1540 Processed 09/11/2023 295165872 KANHAIYALAL UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-046-001/107
() 		1715008046NRG24290920230728272 29/09/2023 Munna prasad 1715008046WL062798 Munna prasad 00468 UBIN0557773 221 221 Processed 09/11/2023 295165872 Munnaprasad MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-046-001/108
() 		1715008046NRG24290920230728273 29/09/2023 Ramashankar 1715008046WL062798 Ramashankar 00468 UBIN0557773 221 221 Processed 09/11/2023 295165872 Ramashankar UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-046-001/111
() 		1715008046NRG24290920230728274 29/09/2023 Manglu prasad 1715008046WL062798 Manglu prasad 00468 UBIN0557773 221 221 Processed 09/11/2023 295165872 Mangluprasad UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-046-001/115-A
() 		1715008046NRG24290920230728275 29/09/2023 Shyamkartik 1715008046WL062798 Shyamkartik 00468 UBIN0557773 221 221 Processed 09/11/2023 295165872 Shyamkartik UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-046-001/117
() 		1715008046NRG24290920230728276 29/09/2023 Shriram 1715008046WL062798 Shriram 00468 UBIN0557773 221 221 Processed 09/11/2023 295165872 Shriram UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-046-001/122
() 		1715008046NRG24290920230728277 29/09/2023 Mohan singh 1715008046WL062798 Mohan singh 00468 UBIN0557773 221 221 Processed 09/11/2023 295165872 Mohansingh UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-046-001/124
() 		1715008046NRG24290920230728278 29/09/2023 Janak singh 1715008046WL062798 Janak singh 00468 UBIN0557773 221 221 Processed 09/11/2023 295165872 Janaksingh UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-046-001/129
() 		1715008046NRG24290920230728279 29/09/2023 Ramanuj 1715008046WL062798 Ramanuj 00468 UBIN0557773 221 221 Processed 09/11/2023 295165872 Ramanuj UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-046-001/137
() 		1715008046NRG24290920230728280 29/09/2023 Dayaram 1715008046WL062798 Dayaram 00468 UBIN0557773 221 221 Processed 09/11/2023 295165872 Dayaram STATE BANK OF INDIA(508548)
316 WAIDHAN MP-15-008-046-001/140
() 		1715008046NRG24290920230728281 29/09/2023 Ramdhari 1715008046WL062798 Ramdhari 00468 UBIN0557773 221 221 Processed 09/11/2023 295165872 Ramdhari UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-046-001/143
() 		1715008046NRG24290920230728347 29/09/2023 Rambhajan 1715008046WL062803 Rambhajan 00468 UBIN0557773 1200 1200 Processed 09/11/2023 295165872 Rambhajan UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-046-001/144
() 		1715008046NRG24290920230728348 29/09/2023 Harisingh 1715008046WL062803 Harisingh 00468 UBIN0557773 1200 1200 Processed 09/11/2023 295165872 Harisingh UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-046-001/149
() 		1715008046NRG24290920230728282 29/09/2023 Tirath prasad 1715008046WL062799 Tirath prasad 00468 UBIN0557773 1000 1000 Processed 09/11/2023 295165872 Tirathprasad UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-046-001/150-A
() 		1715008046NRG24290920230728349 29/09/2023 Tilak dhari 1715008046WL062803 Tilak dhari 00468 UBIN0557773 1200 1200 Processed 09/11/2023 295165872 Tilakdhari UNION BANK OF INDIA(508500)
321 WAIDHAN MP-15-008-046-001/170
() 		1715008046NRG24290920230728283 29/09/2023 Mahipal 1715008046WL062799 Mahipal 00468 UBIN0557773 1000 1000 Processed 09/11/2023 295165872 Mahipal UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-046-001/171
() 		1715008046NRG24290920230728284 29/09/2023 Munaur ali 1715008046WL062799 Munaur ali 00468 UBIN0557773 1000 1000 Processed 09/11/2023 295165872 Munaurali UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-046-001/18
() 		1715008046NRG24290920230728350 29/09/2023 Seetaram 1715008046WL062803 Seetaram 00468 UBIN0557773 1200 1200 Processed 09/11/2023 295165872 Seetaram UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-046-001/192-A
() 		1715008046NRG24290920230728285 29/09/2023 Lakpati Singh 1715008046WL062799 Lakpati Singh 00468 UBIN0557773 1000 1000 Processed 09/11/2023 295165872 LakpatiSingh MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-046-001/198
() 		1715008046NRG24290920230728286 29/09/2023 Suresh prasad 1715008046WL062799 Suresh prasad 00468 UBIN0557773 1000 1000 Processed 09/11/2023 295165872 Sureshprasad UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-046-001/208
() 		1715008046NRG24290920230728351 29/09/2023 Ramkripal 1715008046WL062803 Ramkripal 00468 UBIN0557773 1200 1200 Processed 09/11/2023 295165872 Ramkripal UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-046-001/210
() 		1715008046NRG24290920230728287 29/09/2023 Siyaram 1715008046WL062799 Siyaram 00468 UBIN0557773 1000 1000 Processed 09/11/2023 295165872 Siyaram UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-046-001/213
() 		1715008046NRG24290920230728352 29/09/2023 RaJlal 1715008046WL062803 RaJlal 00468 UBIN0557773 1200 1200 Processed 09/11/2023 295165872 RaJlal UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-046-001/22
() 		1715008046NRG24290920230728288 29/09/2023 Jagbali 1715008046WL062799 Jagbali 00468 UBIN0557773 1000 1000 Processed 09/11/2023 295165872 Jagbali UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-046-001/223
() 		1715008046NRG24290920230728289 29/09/2023 Jaiprasad 1715008046WL062799 Jaiprasad 00468 UBIN0557773 1000 1000 Processed 09/11/2023 295165872 Jaiprasad UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-046-001/228
() 		1715008046NRG24290920230728290 29/09/2023 Ramnivash 1715008046WL062799 Ramnivash 00468 UBIN0557773 1000 1000 Processed 09/11/2023 295165872 Ramnivash UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-046-001/228-A
() 		1715008046NRG24290920230728291 29/09/2023 shyam dev 1715008046WL062799 shyam dev 00468 UBIN0557773 1000 1000 Processed 09/11/2023 295165872 shyamdev UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-046-001/26
() 		1715008046NRG24290920230728292 29/09/2023 Bhola singh 1715008046WL062800 Bhola singh 00468 UBIN0557773 100 100 Processed 09/11/2023 295165872 Bholasingh MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-046-001/266
() 		1715008046NRG24290920230728294 29/09/2023 Kamlesh 1715008046WL062800 Kamlesh 00468 UBIN0557773 100 100 Processed 09/11/2023 295165872 Kamlesh UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-046-001/271
() 		1715008046NRG24290920230728295 29/09/2023 RAMSAJIWAN 1715008046WL062800 RAMSAJIWAN 00468 UBIN0557773 100 100 Processed 09/11/2023 295165872 RAMSAJIWAN UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-046-001/276
() 		1715008046NRG24290920230728296 29/09/2023 RAMSUMIRAN 1715008046WL062800 RAMSUMIRAN 00468 UBIN0557773 100 100 Processed 09/11/2023 295165872 RAMSUMIRAN UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-046-001/279
() 		1715008046NRG24290920230728297 29/09/2023 MOHAN CHAND 1715008046WL062800 MOHAN CHAND 00468 UBIN0557773 100 100 Processed 09/11/2023 295165872 MOHANCHAND UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-046-001/282
() 		1715008046NRG24290920230728298 29/09/2023 LAKSHANDHARI 1715008046WL062800 LAKSHANDHARI 00468 UBIN0557773 100 100 Processed 09/11/2023 295165872 LAKSHANDHARI UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-046-001/31
() 		1715008046NRG24290920230728299 29/09/2023 Ram Govind Baiga 1715008046WL062800 Ram Govind Baiga 00468 UBIN0557773 100 100 Processed 09/11/2023 295165872 RamGovindBaiga UNION BANK OF INDIA(508500)
340 WAIDHAN MP-15-008-046-001/317
() 		1715008046NRG24290920230728300 29/09/2023 Subbalal Singh 1715008046WL062800 Subbalal Singh 00468 UBIN0557773 100 100 Processed 09/11/2023 295165872 SubbalalSingh UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-046-001/336-A
() 		1715008046NRG24290920230728301 29/09/2023 kmlesh kumar shah 1715008046WL062800 kmlesh kumar shah 00468 UBIN0557773 100 100 Processed 09/11/2023 295165872 kmleshkumarshah UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-046-001/339-B
() 		1715008046NRG24290920230728302 29/09/2023 Sumitra 1715008046WL062800 Sumitra 00468 UBIN0557773 100 100 Processed 09/11/2023 295165872 Sumitra UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-046-001/340-A
() 		1715008046NRG24290920230728303 29/09/2023 babulal singh 1715008046WL062800 babulal singh 00468 UBIN0557773 100 100 Processed 09/11/2023 295165872 babulalsingh UNION BANK OF INDIA(508500)
344 WAIDHAN MP-15-008-046-001/35
() 		1715008046NRG24290920230728305 29/09/2023 Jai prasad 1715008046WL062800 Jai prasad 00468 UBIN0557773 100 100 Processed 09/11/2023 295165872 Jaiprasad UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-046-001/377-B
() 		1715008046NRG24290920230728306 29/09/2023 Arvind kumar 1715008046WL062800 Arvind kumar 00468 UBIN0557773 100 100 Processed 09/11/2023 295165872 Arvindkumar UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-047-002/300
() 		1715008000NRG24290920230728742 29/09/2023 phul kumari shah 1715008WL062831 phul kumari shah 00468 UBIN0557773 1400 1400 Processed 09/11/2023 295165872 phulkumarishah UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-047-002/314-A
() 		1715008000NRG24290920230728746 29/09/2023 LOLI KUMARI SHAH 1715008WL062831 LOLI KUMARI SHAH 00468 UBIN0557773 1400 1400 Processed 09/11/2023 295165872 LOLIKUMARISHAH STATE BANK OF INDIA(508548)
348 WAIDHAN MP-15-008-047-002/314-A
() 		1715008000NRG24290920230728745 29/09/2023 RAMSURAT SHAH 1715008WL062831 RAMSURAT SHAH 00468 UBIN0557773 1400 1400 Processed 09/11/2023 295165872 RAMSURATSHAH STATE BANK OF INDIA(508548)
349 WAIDHAN MP-15-008-047-002/314-B
() 		1715008000NRG24290920230728717 29/09/2023 RAMLAL SHAH 1715008WL062828 RAMLAL SHAH 00468 UBIN0557773 1400 1400 Processed 09/11/2023 295165872 RAMLALSHAH UNION BANK OF INDIA(508500)
350 WAIDHAN MP-15-008-047-002/319-A
() 		1715008000NRG24290920230728719 29/09/2023 archna tiwari 1715008WL062828 archna tiwari 00468 UBIN0557773 1400 1400 Processed 09/11/2023 295165872 archnatiwari UNION BANK OF INDIA(508500)
351 WAIDHAN MP-15-008-047-002/319-A
() 		1715008000NRG24290920230728718 29/09/2023 rajiv kumar tiwari 1715008WL062828 rajiv kumar tiwari 00468 UBIN0557773 1400 1400 Processed 09/11/2023 295165872 rajivkumartiwari MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-047-002/617-A
() 		1715008000NRG24290920230728723 29/09/2023 akhand shah 1715008WL062828 akhand shah 00468 UBIN0557773 1400 1400 Processed 09/11/2023 295165872 akhandshah UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-047-002/617-A
() 		1715008000NRG24290920230728724 29/09/2023 sarswati 1715008WL062828 sarswati 00468 UBIN0557773 1400 1400 Processed 09/11/2023 295165872 sarswati UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-047-002/641
() 		1715008000NRG24290920230728725 29/09/2023 lalan vaishya 1715008WL062828 lalan vaishya 00468 UBIN0557773 1400 1400 Processed 09/11/2023 295165872 lalanvaishya UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-047-002/641
() 		1715008000NRG24290920230728726 29/09/2023 moharmati 1715008WL062828 moharmati 00468 UBIN0557773 1400 1400 Processed 09/11/2023 295165872 moharmati UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-047-002/97-C
() 		1715008000NRG24290920230728731 29/09/2023 sharda prasad prajapati 1715008WL062828 sharda prasad prajapati 00468 UBIN0557773 1400 1400 Processed 09/11/2023 295165872 shardaprasadprajapati UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-048-001/197-D
() 		1715008048NRG24280920230726610 29/09/2023 saranga 1715008048WL062620 saranga 00468 UBIN0557773 1326 1326 Processed 09/11/2023 295165872 saranga UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-048-001/295
() 		1715008048NRG24280920230726612 29/09/2023 Dhaniram 1715008048WL062620 Dhaniram 00468 UBIN0557773 1326 1326 Processed 09/11/2023 295165872 Dhaniram UNION BANK OF INDIA(508500)
359 WAIDHAN MP-15-008-048-001/295-A
() 		1715008048NRG24280920230726604 29/09/2023 Bhagvandas Bais 1715008048WL062619 Bhagvandas Bais 00468 UBIN0557773 1326 1326 Processed 09/11/2023 295165872 BhagvandasBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
360 WAIDHAN MP-15-008-048-001/320
() 		1715008048NRG24280920230726613 29/09/2023 ashok 1715008048WL062620 ashok 00468 UBIN0557773 1326 1326 Processed 09/11/2023 295165872 ashok UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-048-001/320-B
() 		1715008048NRG24280920230726614 29/09/2023 amar nath bais 1715008048WL062620 amar nath bais 00468 UBIN0557773 1326 1326 Processed 09/11/2023 295165872 amarnathbais UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-048-001/366-A
() 		1715008048NRG24280920230726607 29/09/2023 santosh kumar shah 1715008048WL062619 santosh kumar shah 00468 UBIN0557773 1326 1326 Processed 09/11/2023 295165872 santoshkumarshah STATE BANK OF INDIA(508548)
363 WAIDHAN MP-15-008-051-001/162-B
() 		1715008000NRG24290920230728236 29/09/2023 Shankardayal 1715008WL062793 Shankardayal 00468 UBIN0557773 300 300 Processed 09/11/2023 295165872 Shankardayal UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-051-001/85
() 		1715008000NRG24290920230728240 29/09/2023 PANPATI 1715008WL062793 PANPATI 00468 UBIN0557773 400 400 Processed 09/11/2023 295165872 PANPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
365 WAIDHAN MP-15-008-053-002/142
() 		1715008053NRG24290920230728541 29/09/2023 SUGANI 1715008053WL062818 SUGANI 00468 UBIN0557773 3094 3094 Processed 09/11/2023 295165872 SUGANI UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-053-002/187
() 		1715008053NRG24290920230728536 29/09/2023 BASHISHT SAKET 1715008053WL062817 BASHISHT SAKET 00468 UBIN0557773 3536 3536 Processed 09/11/2023 295165872 BASHISHTSAKET UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-053-002/229-A
() 		1715008053NRG24290920230728543 29/09/2023 rajesh 1715008053WL062818 rajesh 00468 UBIN0557773 2873 2873 Processed 09/11/2023 295165872 rajesh STATE BANK OF INDIA(508548)
368 WAIDHAN MP-15-008-053-002/229-A
() 		1715008053NRG24290920230728542 29/09/2023 rajesh 1715008053WL062818 rajesh 00468 UBIN0557773 2873 2873 Processed 09/11/2023 295165872 rajesh STATE BANK OF INDIA(508548)
369 WAIDHAN MP-15-008-053-002/230
() 		1715008053NRG24290920230728545 29/09/2023 BUDE SAKET 1715008053WL062818 BUDE SAKET 00468 UBIN0557773 2873 2873 Processed 09/11/2023 295165872 BUDESAKET UNION BANK OF INDIA(508500)
370 WAIDHAN MP-15-008-053-002/230
() 		1715008053NRG24290920230728544 29/09/2023 BUDE SAKET 1715008053WL062818 BUDE SAKET 00468 UBIN0557773 2873 2873 Processed 09/11/2023 295165872 BUDESAKET UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-053-002/330-B
() 		1715008053NRG24290920230728537 29/09/2023 Alekh mohammad 1715008053WL062817 Alekh mohammad 00468 UBIN0557773 2431 2431 Processed 09/11/2023 295165872 Alekhmohammad UNION BANK OF INDIA(508500)
372 WAIDHAN MP-15-008-053-002/330-B
() 		1715008053NRG24290920230728538 29/09/2023 Janntulhadiya 1715008053WL062817 Janntulhadiya 00468 UBIN0557773 2431 2431 Processed 09/11/2023 295165872 Janntulhadiya UNION BANK OF INDIA(508500)
373 WAIDHAN MP-15-008-053-002/494
() 		1715008053NRG24290920230728547 29/09/2023 Man prasad 1715008053WL062818 Man prasad 00468 UBIN0557773 3536 3536 Processed 09/11/2023 295165872 Manprasad STATE BANK OF INDIA(508548)
374 WAIDHAN MP-15-008-053-002/494
() 		1715008053NRG24290920230728546 29/09/2023 Man Prasad 1715008053WL062818 Man Prasad 00468 UBIN0557773 3536 3536 Processed 09/11/2023 295165872 ManPrasad UNION BANK OF INDIA(508500)
375 WAIDHAN MP-15-008-053-002/98
() 		1715008053NRG24290920230728549 29/09/2023 Koushilya Saket 1715008053WL062818 Koushilya Saket 00468 UBIN0557773 3536 3536 Processed 09/11/2023 295165872 KoushilyaSaket STATE BANK OF INDIA(508548)
376 WAIDHAN MP-15-008-053-002/98
() 		1715008053NRG24290920230728548 29/09/2023 Koushilya Saket 1715008053WL062818 Koushilya Saket 00468 UBIN0557773 3536 3536 Processed 09/11/2023 295165872 KoushilyaSaket UNION BANK OF INDIA(508500)
377 WAIDHAN MP-15-008-059-001/403-A
() 		1715008059NRG24290920230727871 29/09/2023 Pavan kumar 1715008059WL062769 Pavan kumar 00468 UBIN0557773 1326 1326 Processed 09/11/2023 295165872 Pavankumar UNION BANK OF INDIA(508500)
378 WAIDHAN MP-15-008-059-001/600-C
() 		1715008059NRG24290920230727901 29/09/2023 kanhaya lal vishwakarma 1715008059WL062769 kanhaya lal vishwakarma 00468 UBIN0557773 1326 1326 Processed 09/11/2023 295165872 kanhayalalvishwakarma FINO PAYMENTS BANK LTD(608001)
379 WAIDHAN MP-15-008-087-001/110-B
() 		1715008087NRG24290920230728842 29/09/2023 shravan kumar vaishya 1715008087WL062843 shravan kumar vaishya 00468 UBIN0557773 884 884 Processed 09/11/2023 295165872 shravankumarvaishya UNION BANK OF INDIA(508500)
380 WAIDHAN MP-15-008-091-001/146-A
() 		1715008091NRG24280920230726851 29/09/2023 LAKSHMI 1715008091WL062657 LAKSHMI 00468 UBIN0557773 1326 1326 Processed 09/11/2023 295165872 LAKSHMI UNION BANK OF INDIA(508500)
381 WAIDHAN MP-15-008-091-001/186
() 		1715008091NRG24280920230726854 29/09/2023 Kripashankar Vaishya 1715008091WL062657 Kripashankar Vaishya 00468 UBIN0557773 1326 1326 Processed 09/11/2023 295165872 KripashankarVaishya UNION BANK OF INDIA(508500)
382 WAIDHAN MP-15-008-091-001/298
() 		1715008091NRG24280920230727078 29/09/2023 nisit kumar bais 1715008091WL062691 nisit kumar bais 00468 UBIN0557773 1326 1326 Processed 09/11/2023 295165872 nisitkumarbais UNION BANK OF INDIA(508500)
383 WAIDHAN MP-15-008-091-002/145
() 		1715008091NRG24280920230727085 29/09/2023 Devnarayan Yadav 1715008091WL062691 Devnarayan Yadav 00468 UBIN0557773 1326 1326 Processed 09/11/2023 295165872 DevnarayanYadav UNION BANK OF INDIA(508500)
384 WAIDHAN MP-15-008-091-002/220-B
() 		1715008091NRG24280920230726858 29/09/2023 jagdish prasad 1715008091WL062657 jagdish prasad 00468 UBIN0557773 1326 1326 Processed 09/11/2023 295165872 jagdishprasad UNION BANK OF INDIA(508500)
SubTotal 110100 110100
385 WAIDHAN MP-15-008-070-002/123-A
() 		1715008070NRG24290920230730300 29/09/2023 sanjay kumar kushwaha 1715008070WL062961 sanjay kumar kushwaha 00468 UBIN0569046 1200 1200 Processed 09/11/2023 295165872 sanjaykumarkushwaha UCO BANK(607066)
SubTotal 1200 1200
386 WAIDHAN MP-15-008-002-001/201-A
() 		1715008002NRG24280920230726860 29/09/2023 Anarkali 1715008002WL062659 Anarkali 00468 UBIN0572331 400 400 Processed 09/11/2023 295165872 Anarkali UNION BANK OF INDIA(508500)
387 WAIDHAN MP-15-008-002-001/241-A
() 		1715008002NRG24280920230726863 29/09/2023 praemvati 1715008002WL062659 praemvati 00468 UBIN0572331 600 600 Processed 09/11/2023 295165872 praemvati UNION BANK OF INDIA(508500)
388 WAIDHAN MP-15-008-002-001/252
() 		1715008002NRG24280920230726875 29/09/2023 Ramsay singh 1715008002WL062660 Ramsay singh 00468 UBIN0572331 900 900 Processed 09/11/2023 295165872 Ramsaysingh UNION BANK OF INDIA(508500)
389 WAIDHAN MP-15-008-002-001/284
() 		1715008002NRG24280920230726867 29/09/2023 Babuaa Agaria 1715008002WL062659 Babuaa Agaria 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 BabuaaAgaria UNION BANK OF INDIA(508500)
390 WAIDHAN MP-15-008-002-001/284
() 		1715008002NRG24280920230726868 29/09/2023 BUTALI AGRIYA 1715008002WL062659 BUTALI AGRIYA 00468 UBIN0572331 1000 1000 Processed 09/11/2023 295165872 BUTALIAGRIYA UNION BANK OF INDIA(508500)
391 WAIDHAN MP-15-008-002-001/302-A
() 		1715008002NRG24280920230726877 29/09/2023 Hari Singh 1715008002WL062660 Hari Singh 00468 UBIN0572331 750 750 Processed 09/11/2023 295165872 HariSingh UNION BANK OF INDIA(508500)
392 WAIDHAN MP-15-008-002-001/478
() 		1715008002NRG24280920230726838 29/09/2023 SITABAI SINGH 1715008002WL062656 SITABAI SINGH 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 SITABAISINGH UNION BANK OF INDIA(508500)
393 WAIDHAN MP-15-008-002-001/478
() 		1715008002NRG24280920230726837 29/09/2023 sitabai singh 1715008002WL062656 sitabai singh 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 sitabaisingh AXIS BANK(607153)
394 WAIDHAN MP-15-008-002-001/479-A
() 		1715008002NRG24280920230726839 29/09/2023 vinita singh 1715008002WL062656 vinita singh 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 vinitasingh UNION BANK OF INDIA(508500)
395 WAIDHAN MP-15-008-002-001/521
() 		1715008002NRG24280920230726842 29/09/2023 DHANSER SINGH 1715008002WL062656 DHANSER SINGH 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 DHANSERSINGH INDIAN BANK(607105)
396 WAIDHAN MP-15-008-002-001/521
() 		1715008002NRG24280920230726841 29/09/2023 DHANSER SINGH 1715008002WL062656 DHANSER SINGH 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 DHANSERSINGH UNION BANK OF INDIA(508500)
397 WAIDHAN MP-15-008-002-001/573
() 		1715008002NRG24280920230726585 29/09/2023 RAJ BALI 1715008002WL062617 RAJ BALI 00468 UBIN0572331 450 450 Processed 09/11/2023 295165872 RAJBALI UNION BANK OF INDIA(508500)
398 WAIDHAN MP-15-008-002-001/59
() 		1715008002NRG24280920230726847 29/09/2023 pan kumari singh 1715008002WL062656 pan kumari singh 00468 UBIN0572331 1000 1000 Processed 09/11/2023 295165872 pankumarisingh UNION BANK OF INDIA(508500)
399 WAIDHAN MP-15-008-002-001/78-A
() 		1715008002NRG24280920230726592 29/09/2023 HEERA LAL SINGH 1715008002WL062617 HEERA LAL SINGH 00468 UBIN0572331 450 450 Processed 09/11/2023 295165872 HEERALALSINGH UNION BANK OF INDIA(508500)
400 WAIDHAN MP-15-008-004-001/136
() 		1715008004NRG24290920230729553 29/09/2023 GANGA PRASAD 1715008004WL062904 GANGA PRASAD 00468 UBIN0572331 1400 1400 Processed 09/11/2023 295165872 GANGAPRASAD UNION BANK OF INDIA(508500)
401 WAIDHAN MP-15-008-004-001/27
() 		1715008004NRG24280920230726878 29/09/2023 Ramdas 1715008004WL062661 Ramdas 00468 UBIN0572331 1547 1547 Processed 09/11/2023 295165872 Ramdas BANK OF BARODA(606985)
402 WAIDHAN MP-15-008-004-001/27-A
() 		1715008004NRG24280920230726887 29/09/2023 GOPAL DAS BAISH 1715008004WL062663 GOPAL DAS BAISH 00468 UBIN0572331 600 600 Processed 09/11/2023 295165872 GOPALDASBAISH UNION BANK OF INDIA(508500)
403 WAIDHAN MP-15-008-004-001/52
() 		1715008004NRG24290920230729558 29/09/2023 Kesh Kumari Bais 1715008004WL062904 Kesh Kumari Bais 00468 UBIN0572331 1400 1400 Processed 09/11/2023 295165872 KeshKumariBais UNION BANK OF INDIA(508500)
404 WAIDHAN MP-15-008-004-001/74
() 		1715008004NRG24280920230726890 29/09/2023 Ramesh 1715008004WL062663 Ramesh 00468 UBIN0572331 400 400 Processed 09/11/2023 295165872 Ramesh UNION BANK OF INDIA(508500)
405 WAIDHAN MP-15-008-004-001/83
() 		1715008004NRG24280920230726879 29/09/2023 Vinod Kumar Vaishya 1715008004WL062661 Vinod Kumar Vaishya 00468 UBIN0572331 1547 1547 Processed 09/11/2023 295165872 VinodKumarVaishya UNION BANK OF INDIA(508500)
406 WAIDHAN MP-15-008-004-001/99-A
() 		1715008004NRG24280920230726891 29/09/2023 ramsajivan 1715008004WL062663 ramsajivan 00468 UBIN0572331 600 600 Processed 09/11/2023 295165872 ramsajivan STATE BANK OF INDIA(508548)
407 WAIDHAN MP-15-008-007-001/50
() 		1715008007NRG24290920230728019 29/09/2023 Reena Saket 1715008007WL062779 Reena Saket 00468 UBIN0572331 663 663 Processed 09/11/2023 295165872 ReenaSaket STATE BANK OF INDIA(508548)
408 WAIDHAN MP-15-008-007-001/647
() 		1715008007NRG24290920230728026 29/09/2023 Girdhari Lal Panika 1715008007WL062779 Girdhari Lal Panika 00468 UBIN0572331 663 663 Processed 09/11/2023 295165872 GirdhariLalPanika UNION BANK OF INDIA(508500)
409 WAIDHAN MP-15-008-020-001/161-A
() 		1715008020NRG24290920230728390 29/09/2023 ramesh kumar shah 1715008020WL062806 ramesh kumar shah 00468 UBIN0572331 5 5 Processed 09/11/2023 295165872 rameshkumarshah UNION BANK OF INDIA(508500)
410 WAIDHAN MP-15-008-020-001/161-A
() 		1715008020NRG24290920230728389 29/09/2023 ramesh kumar shah 1715008020WL062806 ramesh kumar shah 00468 UBIN0572331 1005 1005 Processed 09/11/2023 295165872 rameshkumarshah UNION BANK OF INDIA(508500)
411 WAIDHAN MP-15-008-020-001/226
() 		1715008020NRG24290920230728393 29/09/2023 Vinod Kumar shah 1715008020WL062806 Vinod Kumar shah 00468 UBIN0572331 5 5 Processed 09/11/2023 295165872 VinodKumarshah STATE BANK OF INDIA(508548)
412 WAIDHAN MP-15-008-020-001/226-A
() 		1715008020NRG24290920230728394 29/09/2023 Siyacharan shah 1715008020WL062806 Siyacharan shah 00468 UBIN0572331 1005 1005 Processed 09/11/2023 295165872 Siyacharanshah UNION BANK OF INDIA(508500)
413 WAIDHAN MP-15-008-020-001/233-A
() 		1715008020NRG24290920230728396 29/09/2023 Sewakanand shah 1715008020WL062806 Sewakanand shah 00468 UBIN0572331 1005 1005 Processed 09/11/2023 295165872 Sewakanandshah UNION BANK OF INDIA(508500)
414 WAIDHAN MP-15-008-020-001/265
() 		1715008020NRG24290920230728398 29/09/2023 Kailashpati shah 1715008020WL062806 Kailashpati shah 00468 UBIN0572331 5 5 Processed 09/11/2023 295165872 Kailashpatishah UNION BANK OF INDIA(508500)
415 WAIDHAN MP-15-008-020-001/265
() 		1715008020NRG24290920230728397 29/09/2023 Lalbahadur shah 1715008020WL062806 Lalbahadur shah 00468 UBIN0572331 1005 1005 Processed 09/11/2023 295165872 Lalbahadurshah STATE BANK OF INDIA(508548)
416 WAIDHAN MP-15-008-020-001/35
() 		1715008020NRG24290920230728399 29/09/2023 Bechan Singh 1715008020WL062806 Bechan Singh 00468 UBIN0572331 5 5 Processed 09/11/2023 295165872 BechanSingh FINO PAYMENTS BANK LTD(608001)
417 WAIDHAN MP-15-008-023-001/135-A
() 		1715008023NRG24290920230729590 29/09/2023 Ramrati Kushwaha 1715008023WL062908 Ramrati Kushwaha 00468 UBIN0572331 663 663 Processed 09/11/2023 295165872 RamratiKushwaha UNION BANK OF INDIA(508500)
418 WAIDHAN MP-15-008-023-002/157
() 		1715008023NRG24290920230729593 29/09/2023 Santosh kumar chaubey 1715008023WL062908 Santosh kumar chaubey 00468 UBIN0572331 663 663 Processed 09/11/2023 295165872 Santoshkumarchaubey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
419 WAIDHAN MP-15-008-023-002/157
() 		1715008023NRG24290920230729594 29/09/2023 Suman devi chaubey 1715008023WL062908 Suman devi chaubey 00468 UBIN0572331 663 663 Processed 09/11/2023 295165872 Sumandevichaubey UNION BANK OF INDIA(508500)
420 WAIDHAN MP-15-008-024-001/141-D
() 		1715008024NRG24290920230728184 29/09/2023 NARENDRA KUMAR SHAH 1715008024WL062788 NARENDRA KUMAR SHAH 00468 UBIN0572331 1260 1260 Processed 09/11/2023 295165872 NARENDRAKUMARSHAH UNION BANK OF INDIA(508500)
421 WAIDHAN MP-15-008-024-001/163
() 		1715008024NRG24290920230728643 29/09/2023 SANJAY KUMAR BIYAR 1715008024WL062820 SANJAY KUMAR BIYAR 00468 UBIN0572331 1260 1260 Processed 09/11/2023 295165872 SANJAYKUMARBIYAR MADHYANCHAL GRAMIN BANK(607232)
422 WAIDHAN MP-15-008-024-001/163-B
() 		1715008024NRG24290920230728644 29/09/2023 Ajay Kumar Biyar 1715008024WL062820 Ajay Kumar Biyar 00468 UBIN0572331 1260 1260 Processed 09/11/2023 295165872 AjayKumarBiyar UNION BANK OF INDIA(508500)
423 WAIDHAN MP-15-008-024-001/163-B
() 		1715008024NRG24290920230728645 29/09/2023 SANGEETA BIYAR 1715008024WL062820 SANGEETA BIYAR 00468 UBIN0572331 1260 1260 Processed 09/11/2023 295165872 SANGEETABIYAR UNION BANK OF INDIA(508500)
424 WAIDHAN MP-15-008-024-001/231-A
() 		1715008024NRG24290920230728652 29/09/2023 Surooj Lal Panika 1715008024WL062820 Surooj Lal Panika 00468 UBIN0572331 1260 1260 Processed 09/11/2023 295165872 SuroojLalPanika UNION BANK OF INDIA(508500)
425 WAIDHAN MP-15-008-024-001/232-A
() 		1715008024NRG24290920230728655 29/09/2023 Kamlesh Panika 1715008024WL062820 Kamlesh Panika 00468 UBIN0572331 1326 1326 Processed 09/11/2023 295165872 KamleshPanika UNION BANK OF INDIA(508500)
426 WAIDHAN MP-15-008-024-001/232-A
() 		1715008024NRG24290920230728654 29/09/2023 Sandip Kumar Panika 1715008024WL062820 Sandip Kumar Panika 00468 UBIN0572331 1326 1326 Processed 09/11/2023 295165872 SandipKumarPanika MADHYANCHAL GRAMIN BANK(607232)
427 WAIDHAN MP-15-008-024-001/241-D
() 		1715008024NRG24290920230728658 29/09/2023 SHIVPAL SHAH 1715008024WL062820 SHIVPAL SHAH 00468 UBIN0572331 1326 1326 Processed 09/11/2023 295165872 SHIVPALSHAH UNION BANK OF INDIA(508500)
428 WAIDHAN MP-15-008-024-001/241-D
() 		1715008024NRG24290920230728659 29/09/2023 SITA SHAH 1715008024WL062820 SITA SHAH 00468 UBIN0572331 1326 1326 Processed 09/11/2023 295165872 SITASHAH UNION BANK OF INDIA(508500)
429 WAIDHAN MP-15-008-024-001/34-A
() 		1715008024NRG24290920230728192 29/09/2023 Rajpati Devi 1715008024WL062788 Rajpati Devi 00468 UBIN0572331 1290 1290 Processed 09/11/2023 295165872 RajpatiDevi PUNJAB NATIONAL BANK(508568)
430 WAIDHAN MP-15-008-024-001/359-A
() 		1715008024NRG24290920230728666 29/09/2023 Savita Shah 1715008024WL062821 Savita Shah 00468 UBIN0572331 1290 1290 Processed 09/11/2023 295165872 SavitaShah UNION BANK OF INDIA(508500)
431 WAIDHAN MP-15-008-024-001/359-A
() 		1715008024NRG24290920230728665 29/09/2023 Vivekanand Shah 1715008024WL062821 Vivekanand Shah 00468 UBIN0572331 1290 1290 Processed 09/11/2023 295165872 VivekanandShah UNION BANK OF INDIA(508500)
432 WAIDHAN MP-15-008-024-001/459-A
() 		1715008024NRG24290920230728670 29/09/2023 RAJENDRA KUMAR 1715008024WL062821 RAJENDRA KUMAR 00468 UBIN0572331 1290 1290 Processed 09/11/2023 295165872 RAJENDRAKUMAR UNION BANK OF INDIA(508500)
433 WAIDHAN MP-15-008-024-001/505
() 		1715008024NRG24290920230728681 29/09/2023 RAMRATI PANIKA 1715008024WL062821 RAMRATI PANIKA 00468 UBIN0572331 1326 1326 Processed 09/11/2023 295165872 RAMRATIPANIKA UNION BANK OF INDIA(508500)
434 WAIDHAN MP-15-008-024-001/57-A
() 		1715008024NRG24290920230728685 29/09/2023 BABUAA RAM PANIKA 1715008024WL062821 BABUAA RAM PANIKA 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 BABUAARAMPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
435 WAIDHAN MP-15-008-024-001/586
() 		1715008024NRG24290920230728686 29/09/2023 Rajendra Kumar Shah 1715008024WL062821 Rajendra Kumar Shah 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 RajendraKumarShah MADHYANCHAL GRAMIN BANK(607232)
436 WAIDHAN MP-15-008-024-001/77-B
() 		1715008024NRG24290920230728688 29/09/2023 Sajan Kumar Shah 1715008024WL062821 Sajan Kumar Shah 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 SajanKumarShah UNION BANK OF INDIA(508500)
437 WAIDHAN MP-15-008-024-001/87-A
() 		1715008024NRG24290920230728690 29/09/2023 ANITA NAI 1715008024WL062821 ANITA NAI 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 ANITANAI UNION BANK OF INDIA(508500)
438 WAIDHAN MP-15-008-032-001/77-A
() 		1715008032NRG24290920230728792 29/09/2023 annu shah 1715008032WL062834 annu shah 00468 UBIN0572331 250 250 Processed 09/11/2023 295165872 annushah UNION BANK OF INDIA(508500)
439 WAIDHAN MP-15-008-059-001/409
() 		1715008059NRG24290920230727876 29/09/2023 Heramate 1715008059WL062769 Heramate 00468 UBIN0572331 1326 1326 Processed 09/11/2023 295165872 Heramate UNION BANK OF INDIA(508500)
440 WAIDHAN MP-15-008-068-001/1
() 		1715008068NRG24290920230727252 29/09/2023 Ramnivash 1715008068WL062711 Ramnivash 00468 UBIN0572331 1326 1326 Processed 09/11/2023 295165872 Ramnivash AXIS BANK(607153)
441 WAIDHAN MP-15-008-068-001/21
() 		1715008068NRG24290920230727254 29/09/2023 Babooee 1715008068WL062711 Babooee 00468 UBIN0572331 1326 1326 Processed 09/11/2023 295165872 Babooee UNION BANK OF INDIA(508500)
442 WAIDHAN MP-15-008-068-001/21
() 		1715008068NRG24290920230727253 29/09/2023 Shivcharan 1715008068WL062711 Shivcharan 00468 UBIN0572331 1326 1326 Processed 09/11/2023 295165872 Shivcharan UNION BANK OF INDIA(508500)
443 WAIDHAN MP-15-008-068-001/310
() 		1715008068NRG24290920230727256 29/09/2023 Hiralal 1715008068WL062711 Hiralal 00468 UBIN0572331 1326 1326 Processed 09/11/2023 295165872 Hiralal UNION BANK OF INDIA(508500)
444 WAIDHAN MP-15-008-068-001/310
() 		1715008068NRG24290920230727255 29/09/2023 Hiralal 1715008068WL062711 Hiralal 00468 UBIN0572331 1326 1326 Processed 09/11/2023 295165872 Hiralal UNION BANK OF INDIA(508500)
445 WAIDHAN MP-15-008-068-001/50
() 		1715008068NRG24290920230727258 29/09/2023 Siyaram 1715008068WL062711 Siyaram 00468 UBIN0572331 1326 1326 Processed 09/11/2023 295165872 Siyaram UNION BANK OF INDIA(508500)
446 WAIDHAN MP-15-008-068-001/50
() 		1715008068NRG24290920230727257 29/09/2023 Siyaram 1715008068WL062711 Siyaram 00468 UBIN0572331 1326 1326 Processed 09/11/2023 295165872 Siyaram UNION BANK OF INDIA(508500)
447 WAIDHAN MP-15-008-070-002/131-A
() 		1715008070NRG24290920230730301 29/09/2023 ASHOK KUMAR SHAH 1715008070WL062961 ASHOK KUMAR SHAH 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 ASHOKKUMARSHAH UNION BANK OF INDIA(508500)
448 WAIDHAN MP-15-008-070-002/137-A
() 		1715008070NRG24290920230730305 29/09/2023 SURESH SAHU 1715008070WL062961 SURESH SAHU 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 SURESHSAHU PUNJAB NATIONAL BANK(508568)
449 WAIDHAN MP-15-008-070-002/147-B
() 		1715008070NRG24290920230730312 29/09/2023 MANJU KUMARI SHAH 1715008070WL062961 MANJU KUMARI SHAH 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 MANJUKUMARISHAH BANK OF BARODA(606985)
450 WAIDHAN MP-15-008-070-002/147-B
() 		1715008070NRG24290920230730311 29/09/2023 SURESH PRASAD SAHU 1715008070WL062961 SURESH PRASAD SAHU 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 SURESHPRASADSAHU UNION BANK OF INDIA(508500)
451 WAIDHAN MP-15-008-070-002/169
() 		1715008070NRG24290920230730313 29/09/2023 bhailal 1715008070WL062961 bhailal 00468 UBIN0572331 1000 1000 Processed 09/11/2023 295165872 bhailal UNION BANK OF INDIA(508500)
452 WAIDHAN MP-15-008-070-002/248
() 		1715008070NRG24290920230730323 29/09/2023 suneeta kushwaha 1715008070WL062961 suneeta kushwaha 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 suneetakushwaha UNION BANK OF INDIA(508500)
453 WAIDHAN MP-15-008-070-002/26
() 		1715008070NRG24290920230730325 29/09/2023 mahraniya 1715008070WL062961 mahraniya 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 mahraniya UNION BANK OF INDIA(508500)
454 WAIDHAN MP-15-008-070-002/56-B
() 		1715008070NRG24290920230730334 29/09/2023 LALBABU 1715008070WL062961 LALBABU 00468 UBIN0572331 1000 1000 Processed 09/11/2023 295165872 LALBABU UNION BANK OF INDIA(508500)
455 WAIDHAN MP-15-008-070-002/56-B
() 		1715008070NRG24290920230730335 29/09/2023 lalbabu 1715008070WL062961 lalbabu 00468 UBIN0572331 1000 1000 Processed 09/11/2023 295165872 lalbabu UNION BANK OF INDIA(508500)
456 WAIDHAN MP-15-008-070-002/96
() 		1715008070NRG24290920230730336 29/09/2023 Dinesh kushwaha 1715008070WL062961 Dinesh kushwaha 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295165872 Dineshkushwaha UNION BANK OF INDIA(508500)
457 WAIDHAN MP-15-008-071-003/64
() 		1715008071NRG24290920230727192 29/09/2023 Brijesh Kumar Nai 1715008071WL062701 Brijesh Kumar Nai 00468 UBIN0572331 880 880 Processed 09/11/2023 295165872 BrijeshKumarNai UNION BANK OF INDIA(508500)
458 WAIDHAN MP-15-008-073-002/86-B
() 		1715008073NRG24290920230728154 29/09/2023 chotelal yadav 1715008073WL062785 chotelal yadav 00468 UBIN0572331 1326 1326 Processed 09/11/2023 295165872 chotelalyadav UNION BANK OF INDIA(508500)
SubTotal 74953 74953
459 WAIDHAN MP-15-008-059-001/60-C
() 		1715008059NRG24290920230727900 29/09/2023 Akhilesh vishwakarma 1715008059WL062769 Akhilesh vishwakarma 00468 UBIN0572349 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 WAIDHAN MP-15-008-063-002/100
() 		1715008063NRG24290920230727260 29/09/2023 annat kumari nai 1715008063WL062712 annat kumari nai 00468 UBIN0572349 880 880 Processed 09/11/2023 295165872 annatkumarinai UNION BANK OF INDIA(508500)
461 WAIDHAN MP-15-008-063-002/121
() 		1715008063NRG24290920230727262 29/09/2023 rambahadur vaishya 1715008063WL062712 rambahadur vaishya 00468 UBIN0572349 880 880 Processed 09/11/2023 295165872 rambahadurvaishya UNION BANK OF INDIA(508500)
462 WAIDHAN MP-15-008-063-002/127
() 		1715008063NRG24290920230727263 29/09/2023 PARVATI SHAH 1715008063WL062712 PARVATI SHAH 00468 UBIN0572349 880 880 Processed 09/11/2023 295165872 PARVATISHAH UNION BANK OF INDIA(508500)
463 WAIDHAN MP-15-008-063-002/128
() 		1715008063NRG24290920230727264 29/09/2023 GEDIYA DEVI 1715008063WL062712 GEDIYA DEVI 00468 UBIN0572349 880 880 Processed 09/11/2023 295165872 GEDIYADEVI UNION BANK OF INDIA(508500)
464 WAIDHAN MP-15-008-063-002/132
() 		1715008063NRG24290920230727265 29/09/2023 Kamla prasad vaishya 1715008063WL062712 Kamla prasad vaishya 00468 UBIN0572349 880 880 Processed 09/11/2023 295165872 Kamlaprasadvaishya UNION BANK OF INDIA(508500)
465 WAIDHAN MP-15-008-063-002/21
() 		1715008063NRG24290920230727266 29/09/2023 Phulmati Yadav 1715008063WL062712 Phulmati Yadav 00468 UBIN0572349 880 880 Processed 09/11/2023 295165872 PhulmatiYadav UNION BANK OF INDIA(508500)
466 WAIDHAN MP-15-008-063-002/44-A
() 		1715008063NRG24290920230727268 29/09/2023 pramod kumar yadav 1715008063WL062712 pramod kumar yadav 00468 UBIN0572349 880 880 Processed 09/11/2023 295165872 pramodkumaryadav UNION BANK OF INDIA(508500)
467 WAIDHAN MP-15-008-063-002/78-A
() 		1715008063NRG24290920230727270 29/09/2023 ANIL KUMAR YADAV 1715008063WL062712 ANIL KUMAR YADAV 00468 UBIN0572349 660 660 Processed 09/11/2023 295165872 ANILKUMARYADAV UNION BANK OF INDIA(508500)
468 WAIDHAN MP-15-008-063-002/79
() 		1715008063NRG24290920230727271 29/09/2023 RAMBADAN YADAV 1715008063WL062712 RAMBADAN YADAV 00468 UBIN0572349 660 660 Processed 09/11/2023 295165872 RAMBADANYADAV UNION BANK OF INDIA(508500)
469 WAIDHAN MP-15-008-073-001/109
() 		1715008073NRG24290920230728109 29/09/2023 RAMLAL 1715008073WL062785 RAMLAL 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 RAMLAL UNION BANK OF INDIA(508500)
470 WAIDHAN MP-15-008-073-001/111
() 		1715008073NRG24290920230728110 29/09/2023 jagshay 1715008073WL062785 jagshay 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 jagshay UNION BANK OF INDIA(508500)
471 WAIDHAN MP-15-008-073-001/145
() 		1715008073NRG24290920230728111 29/09/2023 raghuveer singh 1715008073WL062785 raghuveer singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 raghuveersingh UNION BANK OF INDIA(508500)
472 WAIDHAN MP-15-008-073-001/161-A
() 		1715008073NRG24290920230728112 29/09/2023 brijendra panika 1715008073WL062785 brijendra panika 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 brijendrapanika UNION BANK OF INDIA(508500)
473 WAIDHAN MP-15-008-073-001/169
() 		1715008073NRG24290920230728114 29/09/2023 subaran singh 1715008073WL062785 subaran singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 subaransingh UNION BANK OF INDIA(508500)
474 WAIDHAN MP-15-008-073-001/174-A
() 		1715008073NRG24290920230728115 29/09/2023 rammilan 1715008073WL062785 rammilan 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 rammilan BANK OF BARODA(606985)
475 WAIDHAN MP-15-008-073-001/18
() 		1715008073NRG24290920230728116 29/09/2023 ravinand singh 1715008073WL062785 ravinand singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 ravinandsingh UNION BANK OF INDIA(508500)
476 WAIDHAN MP-15-008-073-001/193-D
() 		1715008073NRG24290920230728117 29/09/2023 hakim singh 1715008073WL062785 hakim singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 hakimsingh UNION BANK OF INDIA(508500)
477 WAIDHAN MP-15-008-073-001/60
() 		1715008073NRG24290920230728122 29/09/2023 RAMPAL SINGH 1715008073WL062785 RAMPAL SINGH 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 RAMPALSINGH UNION BANK OF INDIA(508500)
478 WAIDHAN MP-15-008-073-001/91-A
() 		1715008073NRG24290920230728125 29/09/2023 CHANDRAPAL SINGH 1715008073WL062785 CHANDRAPAL SINGH 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 CHANDRAPALSINGH BANK OF BARODA(606985)
479 WAIDHAN MP-15-008-073-002/12-B
() 		1715008073NRG24290920230728127 29/09/2023 amelen singh 1715008073WL062785 amelen singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 amelensingh UNION BANK OF INDIA(508500)
480 WAIDHAN MP-15-008-073-002/120
() 		1715008073NRG24290920230728128 29/09/2023 ramadhar yadav 1715008073WL062785 ramadhar yadav 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 ramadharyadav UNION BANK OF INDIA(508500)
481 WAIDHAN MP-15-008-073-002/125
() 		1715008073NRG24290920230728130 29/09/2023 sonsay 1715008073WL062785 sonsay 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 sonsay UNION BANK OF INDIA(508500)
482 WAIDHAN MP-15-008-073-002/142-A
() 		1715008073NRG24290920230728133 29/09/2023 ram prsad singh 1715008073WL062785 ram prsad singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 ramprsadsingh UNION BANK OF INDIA(508500)
483 WAIDHAN MP-15-008-073-002/16
() 		1715008073NRG24290920230728136 29/09/2023 ganpat panika 1715008073WL062785 ganpat panika 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 ganpatpanika UNION BANK OF INDIA(508500)
484 WAIDHAN MP-15-008-073-002/174-A
() 		1715008073NRG24290920230728137 29/09/2023 laldev singh 1715008073WL062785 laldev singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 laldevsingh STATE BANK OF INDIA(508548)
485 WAIDHAN MP-15-008-073-002/18
() 		1715008073NRG24290920230728138 29/09/2023 SAMPAT PANIKA 1715008073WL062785 SAMPAT PANIKA 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 SAMPATPANIKA UNION BANK OF INDIA(508500)
486 WAIDHAN MP-15-008-073-002/191-A
() 		1715008073NRG24290920230728140 29/09/2023 puspraj singh 1715008073WL062785 puspraj singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 pusprajsingh UNION BANK OF INDIA(508500)
487 WAIDHAN MP-15-008-073-002/200-B
() 		1715008073NRG24290920230728141 29/09/2023 dhankumari shah 1715008073WL062785 dhankumari shah 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 dhankumarishah UNION BANK OF INDIA(508500)
488 WAIDHAN MP-15-008-073-002/225
() 		1715008073NRG24290920230728143 29/09/2023 VISHVANATH YADAV 1715008073WL062785 VISHVANATH YADAV 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 VISHVANATHYADAV UNION BANK OF INDIA(508500)
489 WAIDHAN MP-15-008-073-002/240
() 		1715008073NRG24290920230728146 29/09/2023 sidhdnath yadav 1715008073WL062785 sidhdnath yadav 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 sidhdnathyadav UNION BANK OF INDIA(508500)
490 WAIDHAN MP-15-008-073-002/241-D
() 		1715008073NRG24290920230728147 29/09/2023 keshv prasad yadav 1715008073WL062785 keshv prasad yadav 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 keshvprasadyadav UNION BANK OF INDIA(508500)
491 WAIDHAN MP-15-008-073-002/248-D
() 		1715008073NRG24290920230728148 29/09/2023 Indra Kamal Singh 1715008073WL062785 Indra Kamal Singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 IndraKamalSingh UNION BANK OF INDIA(508500)
492 WAIDHAN MP-15-008-073-002/266-A
() 		1715008073NRG24290920230728149 29/09/2023 roopshay singh 1715008073WL062785 roopshay singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 roopshaysingh UNION BANK OF INDIA(508500)
493 WAIDHAN MP-15-008-073-002/46-A
() 		1715008073NRG24290920230728150 29/09/2023 uadhva yadav 1715008073WL062785 uadhva yadav 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 uadhvayadav UNION BANK OF INDIA(508500)
494 WAIDHAN MP-15-008-073-002/47-B
() 		1715008073NRG24290920230728151 29/09/2023 Umesh Kumar 1715008073WL062785 Umesh Kumar 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 UmeshKumar UNION BANK OF INDIA(508500)
495 WAIDHAN MP-15-008-073-002/6
() 		1715008073NRG24290920230728152 29/09/2023 dayapanlal yadav 1715008073WL062785 dayapanlal yadav 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 dayapanlalyadav MADHYANCHAL GRAMIN BANK(607232)
496 WAIDHAN MP-15-008-073-002/86-A
() 		1715008073NRG24290920230728153 29/09/2023 RAMLAKHAN YADAV 1715008073WL062785 RAMLAKHAN YADAV 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
497 WAIDHAN MP-15-008-073-002/96-B
() 		1715008073NRG24290920230728157 29/09/2023 jhurai singh 1715008073WL062785 jhurai singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 295165872 jhuraisingh UNION BANK OF INDIA(508500)
498 WAIDHAN MP-15-008-073-002/98-B
() 		1715008073NRG24290920230728158 29/09/2023 gulab 1715008073WL062785 gulab 00468 UBIN0572349 1105 1105 Processed 09/11/2023 295165872 gulab UNION BANK OF INDIA(508500)
499 WAIDHAN MP-15-008-076-001/104-A
() 		1715008076NRG24290920230728552 29/09/2023 Dharmpal Singh 1715008076WL062819 Dharmpal Singh 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 DharmpalSingh STATE BANK OF INDIA(508548)
500 WAIDHAN MP-15-008-076-001/104-A
() 		1715008076NRG24290920230728553 29/09/2023 Manmati Singh 1715008076WL062819 Manmati Singh 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 ManmatiSingh BANK OF BARODA(606985)
501 WAIDHAN MP-15-008-076-001/125-A
() 		1715008076NRG24290920230728560 29/09/2023 Tejbali singh 1715008076WL062819 Tejbali singh 00468 UBIN0572349 50 50 Processed 09/11/2023 295165872 Tejbalisingh UNION BANK OF INDIA(508500)
502 WAIDHAN MP-15-008-076-001/127
() 		1715008076NRG24290920230728308 29/09/2023 Ram lal singh 1715008076WL062801 Ram lal singh 00468 UBIN0572349 200 200 Processed 09/11/2023 295165872 Ramlalsingh UNION BANK OF INDIA(508500)
503 WAIDHAN MP-15-008-076-001/137-B
() 		1715008076NRG24290920230728566 29/09/2023 Ramvati Singh 1715008076WL062819 Ramvati Singh 00468 UBIN0572349 50 50 Processed 09/11/2023 295165872 RamvatiSingh UNION BANK OF INDIA(508500)
504 WAIDHAN MP-15-008-076-001/140
() 		1715008076NRG24290920230728568 29/09/2023 Rajpati Panika 1715008076WL062819 Rajpati Panika 00468 UBIN0572349 50 50 Processed 09/11/2023 295165872 RajpatiPanika UNION BANK OF INDIA(508500)
505 WAIDHAN MP-15-008-076-001/143
() 		1715008076NRG24290920230728570 29/09/2023 JAG LAL SINGH 1715008076WL062819 JAG LAL SINGH 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 JAGLALSINGH UNION BANK OF INDIA(508500)
506 WAIDHAN MP-15-008-076-001/152
() 		1715008076NRG24290920230728574 29/09/2023 Gend Lal Singh 1715008076WL062819 Gend Lal Singh 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 GendLalSingh UNION BANK OF INDIA(508500)
507 WAIDHAN MP-15-008-076-001/156-A
() 		1715008076NRG24290920230728577 29/09/2023 Ajit Kumar Singh 1715008076WL062819 Ajit Kumar Singh 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 AjitKumarSingh MADHYANCHAL GRAMIN BANK(607232)
508 WAIDHAN MP-15-008-076-001/157
() 		1715008076NRG24290920230728578 29/09/2023 Chhatrapati singh 1715008076WL062819 Chhatrapati singh 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 Chhatrapatisingh UNION BANK OF INDIA(508500)
509 WAIDHAN MP-15-008-076-001/161
() 		1715008076NRG24290920230728580 29/09/2023 LOLI BAI SINGH 1715008076WL062819 LOLI BAI SINGH 00468 UBIN0572349 40 40 Processed 09/11/2023 295165872 LOLIBAISINGH UNION BANK OF INDIA(508500)
510 WAIDHAN MP-15-008-076-001/163
() 		1715008076NRG24290920230728581 29/09/2023 Sampat Singh 1715008076WL062819 Sampat Singh 00468 UBIN0572349 40 40 Processed 09/11/2023 295165872 SampatSingh UNION BANK OF INDIA(508500)
511 WAIDHAN MP-15-008-076-001/170-B
() 		1715008076NRG24290920230728592 29/09/2023 Indravati Singh 1715008076WL062819 Indravati Singh 00468 UBIN0572349 50 50 Processed 09/11/2023 295165872 IndravatiSingh UNION BANK OF INDIA(508500)
512 WAIDHAN MP-15-008-076-001/171
() 		1715008076NRG24290920230728593 29/09/2023 samrath singh 1715008076WL062819 samrath singh 00468 UBIN0572349 50 50 Processed 09/11/2023 295165872 samrathsingh UNION BANK OF INDIA(508500)
513 WAIDHAN MP-15-008-076-001/18-A
() 		1715008076NRG24290920230728594 29/09/2023 ahibaran singh 1715008076WL062819 ahibaran singh 00468 UBIN0572349 50 50 Processed 09/11/2023 295165872 ahibaransingh UNION BANK OF INDIA(508500)
514 WAIDHAN MP-15-008-076-001/185-B
() 		1715008076NRG24290920230728599 29/09/2023 RAMNATH SINGH 1715008076WL062819 RAMNATH SINGH 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 RAMNATHSINGH UNION BANK OF INDIA(508500)
515 WAIDHAN MP-15-008-076-001/185-B
() 		1715008076NRG24290920230728600 29/09/2023 RAMNATH SINGH 1715008076WL062819 RAMNATH SINGH 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 RAMNATHSINGH UNION BANK OF INDIA(508500)
516 WAIDHAN MP-15-008-076-001/186
() 		1715008076NRG24290920230728602 29/09/2023 JAYPRAKASH SINGH 1715008076WL062819 JAYPRAKASH SINGH 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 JAYPRAKASHSINGH UNION BANK OF INDIA(508500)
517 WAIDHAN MP-15-008-076-001/206
() 		1715008076NRG24290920230728323 29/09/2023 Chotelal 1715008076WL062802 Chotelal 00468 UBIN0572349 1200 1200 Processed 09/11/2023 295165872 Chotelal UNION BANK OF INDIA(508500)
518 WAIDHAN MP-15-008-076-001/210
() 		1715008076NRG24290920230728608 29/09/2023 SYAMKALI 1715008076WL062819 SYAMKALI 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 SYAMKALI UNION BANK OF INDIA(508500)
519 WAIDHAN MP-15-008-076-001/227
() 		1715008076NRG24290920230728618 29/09/2023 Phul Kunvar 1715008076WL062819 Phul Kunvar 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 PhulKunvar STATE BANK OF INDIA(508548)
520 WAIDHAN MP-15-008-076-001/229-A
() 		1715008076NRG24290920230728326 29/09/2023 HARI PRASAD SINGH 1715008076WL062802 HARI PRASAD SINGH 00468 UBIN0572349 1000 1000 Processed 09/11/2023 295165872 HARIPRASADSINGH UNION BANK OF INDIA(508500)
521 WAIDHAN MP-15-008-076-001/230
() 		1715008076NRG24290920230728621 29/09/2023 Kevalibai Singh 1715008076WL062819 Kevalibai Singh 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 KevalibaiSingh FINO PAYMENTS BANK LTD(608001)
522 WAIDHAN MP-15-008-076-001/232-C
() 		1715008076NRG24290920230728334 29/09/2023 Bhagvaniya 1715008076WL062802 Bhagvaniya 00468 UBIN0572349 800 800 Processed 09/11/2023 295165872 Bhagvaniya UNION BANK OF INDIA(508500)
523 WAIDHAN MP-15-008-076-001/234-A
() 		1715008076NRG24290920230728622 29/09/2023 Ram Bai 1715008076WL062819 Ram Bai 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 RamBai UNION BANK OF INDIA(508500)
524 WAIDHAN MP-15-008-076-001/235
() 		1715008076NRG24290920230728339 29/09/2023 Chhote Lal Singh 1715008076WL062802 Chhote Lal Singh 00468 UBIN0572349 800 800 Processed 09/11/2023 295165872 ChhoteLalSingh UNION BANK OF INDIA(508500)
525 WAIDHAN MP-15-008-076-001/239
() 		1715008076NRG24290920230728624 29/09/2023 Basantee Bai Panika 1715008076WL062819 Basantee Bai Panika 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 BasanteeBaiPanika UNION BANK OF INDIA(508500)
526 WAIDHAN MP-15-008-076-001/31
() 		1715008076NRG24290920230728631 29/09/2023 Chhatrapti Singh 1715008076WL062819 Chhatrapti Singh 00468 UBIN0572349 60 60 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
527 WAIDHAN MP-15-008-076-001/41
() 		1715008076NRG24290920230728633 29/09/2023 Endu Bai 1715008076WL062819 Endu Bai 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 EnduBai UNION BANK OF INDIA(508500)
528 WAIDHAN MP-15-008-076-001/46
() 		1715008076NRG24290920230728635 29/09/2023 Gend Lal 1715008076WL062819 Gend Lal 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 GendLal FINO PAYMENTS BANK LTD(608001)
529 WAIDHAN MP-15-008-076-001/63-A
() 		1715008076NRG24290920230728343 29/09/2023 Shubhago Bai 1715008076WL062802 Shubhago Bai 00468 UBIN0572349 1200 1200 Processed 09/11/2023 295165872 ShubhagoBai UNION BANK OF INDIA(508500)
530 WAIDHAN MP-15-008-076-001/72
() 		1715008076NRG24290920230728637 29/09/2023 Lalan Singh 1715008076WL062819 Lalan Singh 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 LalanSingh UNION BANK OF INDIA(508500)
531 WAIDHAN MP-15-008-076-001/75
() 		1715008076NRG24290920230728639 29/09/2023 Sheshman Singh 1715008076WL062819 Sheshman Singh 00468 UBIN0572349 60 60 Processed 09/11/2023 295165872 SheshmanSingh MADHYANCHAL GRAMIN BANK(607232)
532 WAIDHAN MP-15-008-076-001/77
() 		1715008076NRG24290920230728640 29/09/2023 Ambar singh 1715008076WL062819 Ambar singh 00468 UBIN0572349 50 50 Processed 09/11/2023 295165872 Ambarsingh UNION BANK OF INDIA(508500)
533 WAIDHAN MP-15-008-079-002/122-B
() 		1715008079NRG24290920230727771 29/09/2023 jagdish prasad 1715008079WL062762 jagdish prasad 00468 UBIN0572349 35 35 Processed 09/11/2023 295165872 jagdishprasad UNION BANK OF INDIA(508500)
534 WAIDHAN MP-15-008-079-002/125
() 		1715008079NRG24290920230727772 29/09/2023 RAJENDRA PRASAD 1715008079WL062762 RAJENDRA PRASAD 00468 UBIN0572349 35 35 Processed 09/11/2023 295165872 RAJENDRAPRASAD MADHYANCHAL GRAMIN BANK(607232)
535 WAIDHAN MP-15-008-079-002/125
() 		1715008079NRG24290920230727773 29/09/2023 RAJENDRA PRASAD 1715008079WL062762 RAJENDRA PRASAD 00468 UBIN0572349 35 35 Processed 09/11/2023 295165872 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
536 WAIDHAN MP-15-008-079-002/195
() 		1715008079NRG24290920230727796 29/09/2023 Chandravali 1715008079WL062763 Chandravali 00468 UBIN0572349 35 35 Processed 09/11/2023 295165872 Chandravali UNION BANK OF INDIA(508500)
537 WAIDHAN MP-15-008-079-002/57
() 		1715008079NRG24290920230727790 29/09/2023 Pradip kumar shah 1715008079WL062762 Pradip kumar shah 00468 UBIN0572349 35 35 Processed 09/11/2023 295165872 Pradipkumarshah MADHYANCHAL GRAMIN BANK(607232)
538 WAIDHAN MP-15-008-079-002/57
() 		1715008079NRG24290920230727791 29/09/2023 Pradip kumar shah 1715008079WL062762 Pradip kumar shah 00468 UBIN0572349 35 35 Processed 09/11/2023 295165872 Pradipkumarshah UNION BANK OF INDIA(508500)
539 WAIDHAN MP-15-008-087-001/110-B
() 		1715008087NRG24290920230728843 29/09/2023 koushilya kumari vaishya 1715008087WL062843 koushilya kumari vaishya 00468 UBIN0572349 884 884 Processed 09/11/2023 295165872 koushilyakumarivaishya BANK OF BARODA(606985)
540 WAIDHAN MP-15-008-087-002/205-A
() 		1715008087NRG24290920230728846 29/09/2023 Subhadra jaiswal 1715008087WL062843 Subhadra jaiswal 00468 UBIN0572349 884 884 Processed 09/11/2023 295165872 Subhadrajaiswal UNION BANK OF INDIA(508500)
541 WAIDHAN MP-15-008-087-002/205-B
() 		1715008087NRG24290920230728847 29/09/2023 dinesh kumar jaiswal 1715008087WL062843 dinesh kumar jaiswal 00468 UBIN0572349 884 884 Processed 09/11/2023 295165872 dineshkumarjaiswal UNION BANK OF INDIA(508500)
542 WAIDHAN MP-15-008-087-002/222-B
() 		1715008087NRG24290920230728848 29/09/2023 nilesh kumar jaiswal 1715008087WL062843 nilesh kumar jaiswal 00468 UBIN0572349 884 884 Processed 09/11/2023 295165872 nileshkumarjaiswal STATE BANK OF INDIA(508548)
543 WAIDHAN MP-15-008-087-002/375
() 		1715008087NRG24290920230728849 29/09/2023 ganga prasad prajapati 1715008087WL062843 ganga prasad prajapati 00468 UBIN0572349 884 884 Processed 09/11/2023 295165872 gangaprasadprajapati BANK OF BARODA(606985)
544 WAIDHAN MP-15-008-087-002/79-B
() 		1715008087NRG24290920230728850 29/09/2023 santosh kumar yadav 1715008087WL062843 santosh kumar yadav 00468 UBIN0572349 884 884 Processed 09/11/2023 295165872 santoshkumaryadav UNION BANK OF INDIA(508500)
545 WAIDHAN MP-15-008-087-002/79-C
() 		1715008087NRG24290920230728852 29/09/2023 mahima devi yadav 1715008087WL062843 mahima devi yadav 00468 UBIN0572349 663 663 Processed 09/11/2023 295165872 mahimadeviyadav UNION BANK OF INDIA(508500)
546 WAIDHAN MP-15-008-087-002/79-C
() 		1715008087NRG24290920230728851 29/09/2023 suresh kumar 1715008087WL062843 suresh kumar 00468 UBIN0572349 663 663 Processed 09/11/2023 295165872 sureshkumar UNION BANK OF INDIA(508500)
SubTotal 61975 61975
547 WAIDHAN MP-15-008-004-001/163
() 		1715008004NRG24290920230729555 29/09/2023 DevPratap vaishy 1715008004WL062904 DevPratap vaishy 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 295165872 DevPratapvaishy UNION BANK OF INDIA(508500)
548 WAIDHAN MP-15-008-007-001/121
() 		1715008007NRG24290920230727997 29/09/2023 BRIJENDRA KUMAR PANDEY 1715008007WL062779 BRIJENDRA KUMAR PANDEY 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 BRIJENDRAKUMARPANDEY STATE BANK OF INDIA(508548)
549 WAIDHAN MP-15-008-007-001/132
() 		1715008007NRG24290920230727998 29/09/2023 LALLU PD. RAZAK 1715008007WL062779 LALLU PD. RAZAK 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 LALLUPD.RAZAK MADHYANCHAL GRAMIN BANK(607232)
550 WAIDHAN MP-15-008-007-001/136
() 		1715008007NRG24290920230727999 29/09/2023 PRAHLAD PANIKA 1715008007WL062779 PRAHLAD PANIKA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295165872 PRAHLADPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
551 WAIDHAN MP-15-008-007-001/170
() 		1715008007NRG24290920230728000 29/09/2023 RAGHUNATH YADAV 1715008007WL062779 RAGHUNATH YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 RAGHUNATHYADAV MADHYANCHAL GRAMIN BANK(607232)
552 WAIDHAN MP-15-008-007-001/171
() 		1715008007NRG24290920230728001 29/09/2023 Bablu Singh 1715008007WL062779 Bablu Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 BabluSingh MADHYANCHAL GRAMIN BANK(607232)
553 WAIDHAN MP-15-008-007-001/194
() 		1715008007NRG24290920230728002 29/09/2023 Ramnarayan Shah 1715008007WL062779 Ramnarayan Shah 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 RamnarayanShah STATE BANK OF INDIA(508548)
554 WAIDHAN MP-15-008-007-001/227
() 		1715008007NRG24290920230728003 29/09/2023 KAMLESH SHAH 1715008007WL062779 KAMLESH SHAH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 KAMLESHSHAH MADHYANCHAL GRAMIN BANK(607232)
555 WAIDHAN MP-15-008-007-001/252
() 		1715008007NRG24290920230728004 29/09/2023 BHAIYA LAL PANIKA 1715008007WL062779 BHAIYA LAL PANIKA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295165872 BHAIYALALPANIKA MADHYANCHAL GRAMIN BANK(607232)
556 WAIDHAN MP-15-008-007-001/256
() 		1715008007NRG24290920230728005 29/09/2023 RAMKAYA YADAV 1715008007WL062779 RAMKAYA YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 RAMKAYAYADAV MADHYANCHAL GRAMIN BANK(607232)
557 WAIDHAN MP-15-008-007-001/288
() 		1715008007NRG24290920230728009 29/09/2023 Suraj Bali Saket 1715008007WL062779 Suraj Bali Saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 SurajBaliSaket MADHYANCHAL GRAMIN BANK(607232)
558 WAIDHAN MP-15-008-007-001/293
() 		1715008007NRG24290920230728010 29/09/2023 HIRA LAL 1715008007WL062779 HIRA LAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 295165872 HIRALAL MADHYANCHAL GRAMIN BANK(607232)
559 WAIDHAN MP-15-008-007-001/343
() 		1715008007NRG24290920230728011 29/09/2023 SITA KUMARI JAYSWAL 1715008007WL062779 SITA KUMARI JAYSWAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295165872 SITAKUMARIJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
560 WAIDHAN MP-15-008-007-001/345
() 		1715008007NRG24290920230728012 29/09/2023 SONMATI JAISWAL 1715008007WL062779 SONMATI JAISWAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295165872 SONMATIJAISWAL STATE BANK OF INDIA(508548)
561 WAIDHAN MP-15-008-007-001/371
() 		1715008007NRG24290920230728013 29/09/2023 Rampratap Jayswal 1715008007WL062779 Rampratap Jayswal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 RampratapJayswal MADHYANCHAL GRAMIN BANK(607232)
562 WAIDHAN MP-15-008-007-001/393
() 		1715008007NRG24290920230728014 29/09/2023 SHIV PD. YADAV 1715008007WL062779 SHIV PD. YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 SHIVPD.YADAV AXIS BANK(607153)
563 WAIDHAN MP-15-008-007-001/47
() 		1715008007NRG24290920230728015 29/09/2023 Hirmatiya Singh Gond 1715008007WL062779 Hirmatiya Singh Gond 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 HirmatiyaSinghGond MADHYANCHAL GRAMIN BANK(607232)
564 WAIDHAN MP-15-008-007-001/499
() 		1715008007NRG24290920230728017 29/09/2023 RAJ LAL 1715008007WL062779 RAJ LAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295165872 RAJLAL MADHYANCHAL GRAMIN BANK(607232)
565 WAIDHAN MP-15-008-007-001/5
() 		1715008007NRG24290920230728018 29/09/2023 DEORAJ SAKET 1715008007WL062779 DEORAJ SAKET 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 DEORAJSAKET UNION BANK OF INDIA(508500)
566 WAIDHAN MP-15-008-007-001/512
() 		1715008007NRG24290920230728020 29/09/2023 SHANKAR SINGH GOND 1715008007WL062779 SHANKAR SINGH GOND 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 SHANKARSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
567 WAIDHAN MP-15-008-007-001/520
() 		1715008007NRG24290920230728021 29/09/2023 RAM NARAYAN SINGH 1715008007WL062779 RAM NARAYAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 RAMNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
568 WAIDHAN MP-15-008-007-001/566
() 		1715008007NRG24290920230728022 29/09/2023 SATENDRA KUMAR SHAH 1715008007WL062779 SATENDRA KUMAR SHAH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 SATENDRAKUMARSHAH STATE BANK OF INDIA(508548)
569 WAIDHAN MP-15-008-007-001/621
() 		1715008007NRG24290920230728023 29/09/2023 Chatrpal Singh Gond 1715008007WL062779 Chatrpal Singh Gond 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 ChatrpalSinghGond MADHYANCHAL GRAMIN BANK(607232)
570 WAIDHAN MP-15-008-007-001/642
() 		1715008007NRG24290920230728025 29/09/2023 RAMNIVAS VISHWAKARMA 1715008007WL062779 RAMNIVAS VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 RAMNIVASVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
571 WAIDHAN MP-15-008-007-001/678
() 		1715008007NRG24290920230728027 29/09/2023 SHANKAR DAYAL SHAH 1715008007WL062779 SHANKAR DAYAL SHAH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 SHANKARDAYALSHAH MADHYANCHAL GRAMIN BANK(607232)
572 WAIDHAN MP-15-008-007-001/7
() 		1715008007NRG24290920230728028 29/09/2023 Ramesh Kumar Saket 1715008007WL062779 Ramesh Kumar Saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 RameshKumarSaket MADHYANCHAL GRAMIN BANK(607232)
573 WAIDHAN MP-15-008-007-001/78
() 		1715008007NRG24290920230728029 29/09/2023 RAMLALLU YADAV 1715008007WL062779 RAMLALLU YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 RAMLALLUYADAV MADHYANCHAL GRAMIN BANK(607232)
574 WAIDHAN MP-15-008-007-001/91-A
() 		1715008007NRG24290920230728031 29/09/2023 Ramjanm 1715008007WL062779 Ramjanm 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295165872 Ramjanm MADHYANCHAL GRAMIN BANK(607232)
575 WAIDHAN MP-15-008-020-001/177
() 		1715008020NRG24290920230728391 29/09/2023 raghuvir 1715008020WL062806 raghuvir 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 295165872 raghuvir UNION BANK OF INDIA(508500)
576 WAIDHAN MP-15-008-020-001/188
() 		1715008020NRG24290920230728392 29/09/2023 hanslal 1715008020WL062806 hanslal 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 295165872 hanslal MADHYANCHAL GRAMIN BANK(607232)
577 WAIDHAN MP-15-008-023-002/115
() 		1715008023NRG24290920230729592 29/09/2023 TEJBALI SAKET 1715008023WL062908 TEJBALI SAKET 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 TEJBALISAKET UNION BANK OF INDIA(508500)
578 WAIDHAN MP-15-008-023-002/115
() 		1715008023NRG24290920230729591 29/09/2023 TEJBALI SAKET 1715008023WL062908 TEJBALI SAKET 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 TEJBALISAKET UNION BANK OF INDIA(508500)
579 WAIDHAN MP-15-008-023-002/41-A
() 		1715008023NRG24290920230729596 29/09/2023 Bhagwandas shah 1715008023WL062908 Bhagwandas shah 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 Bhagwandasshah UNION BANK OF INDIA(508500)
580 WAIDHAN MP-15-008-023-002/41-A
() 		1715008023NRG24290920230729595 29/09/2023 Bhagwandas shah 1715008023WL062908 Bhagwandas shah 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 Bhagwandasshah UNION BANK OF INDIA(508500)
581 WAIDHAN MP-15-008-024-001/114
() 		1715008024NRG24290920230728181 29/09/2023 Gulab Singh Khairwar 1715008024WL062788 Gulab Singh Khairwar 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 295165872 GulabSinghKhairwar UNION BANK OF INDIA(508500)
582 WAIDHAN MP-15-008-024-001/185
() 		1715008024NRG24290920230728185 29/09/2023 Sita sharan Saket 1715008024WL062788 Sita sharan Saket 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 295165872 SitasharanSaket MADHYANCHAL GRAMIN BANK(607232)
583 WAIDHAN MP-15-008-024-001/21
() 		1715008024NRG24290920230728647 29/09/2023 Lal Jee Panika 1715008024WL062820 Lal Jee Panika 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 295165872 LalJeePanika INDIA POST PAYMENTS BANK LIMITED(508528)
584 WAIDHAN MP-15-008-024-001/215-B
() 		1715008024NRG24290920230728649 29/09/2023 puja shah 1715008024WL062820 puja shah 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 295165872 pujashah UNION BANK OF INDIA(508500)
585 WAIDHAN MP-15-008-024-001/215-C
() 		1715008024NRG24290920230728650 29/09/2023 panpati shah 1715008024WL062820 panpati shah 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 295165872 panpatishah MADHYANCHAL GRAMIN BANK(607232)
586 WAIDHAN MP-15-008-024-001/231-A
() 		1715008024NRG24290920230728653 29/09/2023 Suneeta Panika 1715008024WL062820 Suneeta Panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 SuneetaPanika MADHYANCHAL GRAMIN BANK(607232)
587 WAIDHAN MP-15-008-024-001/241-A
() 		1715008024NRG24290920230728657 29/09/2023 Shivashhay Shah 1715008024WL062820 Shivashhay Shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 ShivashhayShah UNION BANK OF INDIA(508500)
588 WAIDHAN MP-15-008-024-001/241-A
() 		1715008024NRG24290920230728656 29/09/2023 Shivashhay Shah 1715008024WL062820 Shivashhay Shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 ShivashhayShah UNION BANK OF INDIA(508500)
589 WAIDHAN MP-15-008-024-001/258
() 		1715008024NRG24290920230728186 29/09/2023 MUNDEV SAKET 1715008024WL062788 MUNDEV SAKET 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 295165872 MUNDEVSAKET MADHYANCHAL GRAMIN BANK(607232)
590 WAIDHAN MP-15-008-024-001/317-A
() 		1715008024NRG24290920230728189 29/09/2023 Balmik Singh Gond 1715008024WL062788 Balmik Singh Gond 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 295165872 BalmikSinghGond UNION BANK OF INDIA(508500)
591 WAIDHAN MP-15-008-024-001/317-B
() 		1715008024NRG24290920230728190 29/09/2023 Ram Milan Singh Gond 1715008024WL062788 Ram Milan Singh Gond 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 295165872 RamMilanSinghGond UNION BANK OF INDIA(508500)
592 WAIDHAN MP-15-008-024-001/329
() 		1715008024NRG24290920230728661 29/09/2023 Sunarman Shah 1715008024WL062820 Sunarman Shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 SunarmanShah MADHYANCHAL GRAMIN BANK(607232)
593 WAIDHAN MP-15-008-024-001/329
() 		1715008024NRG24290920230728663 29/09/2023 Sunarman Shah 1715008024WL062821 Sunarman Shah 00602 SBIN0RRMBGB 1290 1290 Processed 09/11/2023 295165872 SunarmanShah MADHYANCHAL GRAMIN BANK(607232)
594 WAIDHAN MP-15-008-024-001/424-B
() 		1715008024NRG24290920230728195 29/09/2023 Akhilesh kumar Shah 1715008024WL062788 Akhilesh kumar Shah 00602 SBIN0RRMBGB 1290 1290 Processed 09/11/2023 295165872 AkhileshkumarShah UNION BANK OF INDIA(508500)
595 WAIDHAN MP-15-008-024-001/424-B
() 		1715008024NRG24290920230728194 29/09/2023 Akhilesh kumar Shah 1715008024WL062788 Akhilesh kumar Shah 00602 SBIN0RRMBGB 1290 1290 Processed 09/11/2023 295165872 AkhileshkumarShah UNION BANK OF INDIA(508500)
596 WAIDHAN MP-15-008-024-001/44
() 		1715008024NRG24290920230728197 29/09/2023 KESHA KUMARI KHAIRWAR 1715008024WL062788 KESHA KUMARI KHAIRWAR 00602 SBIN0RRMBGB 1290 1290 Processed 09/11/2023 295165872 KESHAKUMARIKHAIRWAR UNION BANK OF INDIA(508500)
597 WAIDHAN MP-15-008-024-001/452-A
() 		1715008024NRG24290920230728198 29/09/2023 Babu Lal Singh Khairwar 1715008024WL062788 Babu Lal Singh Khairwar 00602 SBIN0RRMBGB 1290 1290 Processed 09/11/2023 295165872 BabuLalSinghKhairwar UNION BANK OF INDIA(508500)
598 WAIDHAN MP-15-008-024-001/454
() 		1715008024NRG24290920230728199 29/09/2023 lallu khairwar 1715008024WL062788 lallu khairwar 00602 SBIN0RRMBGB 1290 1290 Processed 09/11/2023 295165872 lallukhairwar MADHYANCHAL GRAMIN BANK(607232)
599 WAIDHAN MP-15-008-024-001/457
() 		1715008024NRG24290920230728669 29/09/2023 SANTOSH KUMAR SAKET 1715008024WL062821 SANTOSH KUMAR SAKET 00602 SBIN0RRMBGB 1290 1290 Processed 09/11/2023 295165872 SANTOSHKUMARSAKET UNION BANK OF INDIA(508500)
600 WAIDHAN MP-15-008-024-001/474
() 		1715008024NRG24290920230728673 29/09/2023 Bhairo Prasad Shah 1715008024WL062821 Bhairo Prasad Shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 BhairoPrasadShah UNION BANK OF INDIA(508500)
601 WAIDHAN MP-15-008-024-001/504
() 		1715008024NRG24290920230728679 29/09/2023 Phul Kumari Panika 1715008024WL062821 Phul Kumari Panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 PhulKumariPanika STATE BANK OF INDIA(508548)
602 WAIDHAN MP-15-008-024-001/544-A
() 		1715008024NRG24290920230728682 29/09/2023 Akhilesh shah 1715008024WL062821 Akhilesh shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 Akhileshshah MADHYANCHAL GRAMIN BANK(607232)
603 WAIDHAN MP-15-008-024-001/548
() 		1715008024NRG24290920230728683 29/09/2023 Salik Chandra Shah 1715008024WL062821 Salik Chandra Shah 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 295165872 SalikChandraShah MADHYANCHAL GRAMIN BANK(607232)
604 WAIDHAN MP-15-008-024-001/587
() 		1715008024NRG24290920230728687 29/09/2023 Brijendra kumar shah 1715008024WL062821 Brijendra kumar shah 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 295165872 Brijendrakumarshah UNION BANK OF INDIA(508500)
605 WAIDHAN MP-15-008-025-002/406
() 		1715008025NRG24290920230729654 29/09/2023 prem lal shah 1715008025WL062911 prem lal shah 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 295165872 premlalshah MADHYANCHAL GRAMIN BANK(607232)
606 WAIDHAN MP-15-008-026-001/62-A
() 		1715008026NRG24290920230729975 29/09/2023 GEDHA LAL SHAH 1715008026WL062934 GEDHA LAL SHAH 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 295165872 GEDHALALSHAH MADHYANCHAL GRAMIN BANK(607232)
607 WAIDHAN MP-15-008-026-001/62-A
() 		1715008026NRG24290920230729974 29/09/2023 GEDHA LAL SHAH 1715008026WL062934 GEDHA LAL SHAH 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 295165872 GEDHALALSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
608 WAIDHAN MP-15-008-026-001/69
() 		1715008026NRG24290920230729977 29/09/2023 Ramlal Shah 1715008026WL062934 Ramlal Shah 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 295165872 RamlalShah UNION BANK OF INDIA(508500)
609 WAIDHAN MP-15-008-026-001/69
() 		1715008026NRG24290920230729976 29/09/2023 Ramlal Shah 1715008026WL062934 Ramlal Shah 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 295165872 RamlalShah INDIA POST PAYMENTS BANK LIMITED(508528)
610 WAIDHAN MP-15-008-026-001/69-B
() 		1715008026NRG24290920230729978 29/09/2023 SANTOSH KUMAR SHAH 1715008026WL062934 SANTOSH KUMAR SHAH 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 295165872 SANTOSHKUMARSHAH UNION BANK OF INDIA(508500)
611 WAIDHAN MP-15-008-026-002/67
() 		1715008026NRG24290920230729980 29/09/2023 devnarayan shah 1715008026WL062934 devnarayan shah 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 295165872 devnarayanshah MADHYANCHAL GRAMIN BANK(607232)
612 WAIDHAN MP-15-008-026-002/67
() 		1715008026NRG24290920230729979 29/09/2023 devnarayan shah 1715008026WL062934 devnarayan shah 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 295165872 devnarayanshah STATE BANK OF INDIA(508548)
613 WAIDHAN MP-15-008-026-002/89
() 		1715008026NRG24290920230729981 29/09/2023 ragunath shah 1715008026WL062934 ragunath shah 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 295165872 ragunathshah MADHYANCHAL GRAMIN BANK(607232)
614 WAIDHAN MP-15-008-029-003/138
() 		1715008029NRG24290920230729383 29/09/2023 Munilal saket 1715008029WL062887 Munilal saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295165872 Munilalsaket MADHYANCHAL GRAMIN BANK(607232)
615 WAIDHAN MP-15-008-029-003/222
() 		1715008029NRG24290920230729382 29/09/2023 Chhote lal bind 1715008029WL062886 Chhote lal bind 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 295165872 Chhotelalbind MADHYANCHAL GRAMIN BANK(607232)
616 WAIDHAN MP-15-008-029-003/95-A
() 		1715008029NRG24290920230729386 29/09/2023 Santosh Kumar Saket 1715008029WL062890 Santosh Kumar Saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295165872 SantoshKumarSaket MADHYANCHAL GRAMIN BANK(607232)
617 WAIDHAN MP-15-008-032-001/135
() 		1715008032NRG24290920230728783 29/09/2023 TRIWENI SHAH 1715008032WL062834 TRIWENI SHAH 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 295165872 TRIWENISHAH MADHYANCHAL GRAMIN BANK(607232)
618 WAIDHAN MP-15-008-032-001/144
() 		1715008032NRG24290920230728796 29/09/2023 SHAILESH KUMAR PANDEY 1715008032WL062836 SHAILESH KUMAR PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295165872 SHAILESHKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
619 WAIDHAN MP-15-008-032-001/15-A
() 		1715008032NRG24290920230728784 29/09/2023 Bal kishun Bind 1715008032WL062834 Bal kishun Bind 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 295165872 BalkishunBind MADHYANCHAL GRAMIN BANK(607232)
620 WAIDHAN MP-15-008-032-001/164-A
() 		1715008032NRG24290920230728785 29/09/2023 Ram sewak 1715008032WL062834 Ram sewak 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 295165872 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
621 WAIDHAN MP-15-008-032-001/181
() 		1715008032NRG24290920230728787 29/09/2023 Shiv Charan Shahu 1715008032WL062834 Shiv Charan Shahu 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 295165872 ShivCharanShahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
622 WAIDHAN MP-15-008-032-001/363-A
() 		1715008032NRG24290920230728788 29/09/2023 BRIJENDRA SHAH 1715008032WL062834 BRIJENDRA SHAH 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 295165872 BRIJENDRASHAH MADHYANCHAL GRAMIN BANK(607232)
623 WAIDHAN MP-15-008-032-001/5
() 		1715008032NRG24290920230728789 29/09/2023 Balla saket 1715008032WL062834 Balla saket 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 295165872 Ballasaket IDBI BANK(607095)
624 WAIDHAN MP-15-008-032-001/76-A
() 		1715008032NRG24290920230728791 29/09/2023 Chanda Devi Shah 1715008032WL062834 Chanda Devi Shah 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 295165872 ChandaDeviShah MADHYANCHAL GRAMIN BANK(607232)
625 WAIDHAN MP-15-008-032-002/30-A
() 		1715008032NRG24290920230728793 29/09/2023 Vijay Kumar 1715008032WL062834 Vijay Kumar 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 295165872 VijayKumar BANK OF BARODA(606985)
626 WAIDHAN MP-15-008-040-001/236-B
() 		1715008040NRG24290920230729042 29/09/2023 shivanand nai 1715008040WL062861 shivanand nai 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 295165872 shivanandnai MADHYANCHAL GRAMIN BANK(607232)
627 WAIDHAN MP-15-008-040-001/313
() 		1715008040NRG24290920230729044 29/09/2023 Chandrika panika 1715008040WL062861 Chandrika panika 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 295165872 Chandrikapanika MADHYANCHAL GRAMIN BANK(607232)
628 WAIDHAN MP-15-008-040-001/44
() 		1715008040NRG24290920230729049 29/09/2023 Ramprasad shah 1715008040WL062861 Ramprasad shah 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 295165872 Ramprasadshah MADHYANCHAL GRAMIN BANK(607232)
629 WAIDHAN MP-15-008-040-001/64-A
() 		1715008040NRG24290920230729050 29/09/2023 Sankardayal 1715008040WL062861 Sankardayal 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 295165872 Sankardayal MADHYANCHAL GRAMIN BANK(607232)
630 WAIDHAN MP-15-008-047-002/104
() 		1715008000NRG24290920230728740 29/09/2023 suganti prajapati 1715008WL062831 suganti prajapati 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 295165872 sugantiprajapati MADHYANCHAL GRAMIN BANK(607232)
631 WAIDHAN MP-15-008-047-002/383
() 		1715008000NRG24290920230728720 29/09/2023 amrit lal 1715008WL062828 amrit lal 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 295165872 amritlal MADHYANCHAL GRAMIN BANK(607232)
632 WAIDHAN MP-15-008-047-002/607
() 		1715008000NRG24290920230728722 29/09/2023 ambika prasad 1715008WL062828 ambika prasad 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 295165872 ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
633 WAIDHAN MP-15-008-047-002/607
() 		1715008000NRG24290920230728721 29/09/2023 ambika prasad 1715008WL062828 ambika prasad 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 295165872 ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
634 WAIDHAN MP-15-008-047-002/654
() 		1715008000NRG24290920230728751 29/09/2023 rambhuan baisy 1715008WL062831 rambhuan baisy 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 295165872 rambhuanbaisy JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
635 WAIDHAN MP-15-008-047-002/654
() 		1715008000NRG24290920230728750 29/09/2023 rambhuan baisy 1715008WL062831 rambhuan baisy 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 295165872 rambhuanbaisy UNION BANK OF INDIA(508500)
636 WAIDHAN MP-15-008-047-002/673
() 		1715008000NRG24290920230728727 29/09/2023 ram prasad 1715008WL062828 ram prasad 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 295165872 ramprasad MADHYANCHAL GRAMIN BANK(607232)
637 WAIDHAN MP-15-008-047-002/673
() 		1715008000NRG24290920230728753 29/09/2023 ram prasad 1715008WL062831 ram prasad 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 295165872 ramprasad STATE BANK OF INDIA(508548)
638 WAIDHAN MP-15-008-048-001/212-A
() 		1715008048NRG24280920230726611 29/09/2023 jWALA PRASAD 1715008048WL062620 jWALA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 jWALAPRASAD MADHYANCHAL GRAMIN BANK(607232)
639 WAIDHAN MP-15-008-048-001/366
() 		1715008048NRG24280920230726606 29/09/2023 Jagtlal shah 1715008048WL062619 Jagtlal shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 Jagtlalshah MADHYANCHAL GRAMIN BANK(607232)
640 WAIDHAN MP-15-008-048-001/366-B
() 		1715008048NRG24280920230726608 29/09/2023 bhagvantramr shah 1715008048WL062619 bhagvantramr shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 bhagvantramrshah MADHYANCHAL GRAMIN BANK(607232)
641 WAIDHAN MP-15-008-059-001/162-A
() 		1715008059NRG24290920230727842 29/09/2023 Dalpratap vishwakarma 1715008059WL062769 Dalpratap vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 Dalpratapvishwakarma UNION BANK OF INDIA(508500)
642 WAIDHAN MP-15-008-059-001/163
() 		1715008059NRG24290920230727844 29/09/2023 hansh lal vishwakarma 1715008059WL062769 hansh lal vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 hanshlalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
643 WAIDHAN MP-15-008-059-001/163
() 		1715008059NRG24290920230727843 29/09/2023 hansh lal vishwakarma 1715008059WL062769 hansh lal vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 hanshlalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
644 WAIDHAN MP-15-008-059-001/172
() 		1715008059NRG24290920230727846 29/09/2023 ashok kumar vishwakarma 1715008059WL062769 ashok kumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 ashokkumarvishwakarma STATE BANK OF INDIA(508548)
645 WAIDHAN MP-15-008-059-001/172
() 		1715008059NRG24290920230727845 29/09/2023 ashok kumar vishwakarma 1715008059WL062769 ashok kumar vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 ashokkumarvishwakarma STATE BANK OF INDIA(508548)
646 WAIDHAN MP-15-008-059-001/185
() 		1715008059NRG24290920230727848 29/09/2023 prayag lal 1715008059WL062769 prayag lal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 prayaglal UNION BANK OF INDIA(508500)
647 WAIDHAN MP-15-008-059-001/185
() 		1715008059NRG24290920230727847 29/09/2023 prayag lal 1715008059WL062769 prayag lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 prayaglal UNION BANK OF INDIA(508500)
648 WAIDHAN MP-15-008-059-001/200
() 		1715008059NRG24290920230727852 29/09/2023 Tirart prasad 1715008059WL062769 Tirart prasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 Tirartprasad UNION BANK OF INDIA(508500)
649 WAIDHAN MP-15-008-059-001/200
() 		1715008059NRG24290920230727851 29/09/2023 Tirart prasad 1715008059WL062769 Tirart prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 Tirartprasad UNION BANK OF INDIA(508500)
650 WAIDHAN MP-15-008-059-001/220
() 		1715008059NRG24290920230727856 29/09/2023 Jaslal Singh Gond 1715008059WL062769 Jaslal Singh Gond 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 JaslalSinghGond MADHYANCHAL GRAMIN BANK(607232)
651 WAIDHAN MP-15-008-059-001/220
() 		1715008059NRG24290920230727855 29/09/2023 Jaslal Singh Gond 1715008059WL062769 Jaslal Singh Gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 JaslalSinghGond MADHYANCHAL GRAMIN BANK(607232)
652 WAIDHAN MP-15-008-059-001/225
() 		1715008059NRG24290920230727857 29/09/2023 yamuna prasad vishwakarma 1715008059WL062769 yamuna prasad vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 yamunaprasadvishwakarma UNION BANK OF INDIA(508500)
653 WAIDHAN MP-15-008-059-001/226
() 		1715008059NRG24290920230727858 29/09/2023 Subalal 1715008059WL062769 Subalal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295165872 Subalal UNION BANK OF INDIA(508500)
654 WAIDHAN MP-15-008-059-001/297
() 		1715008059NRG24290920230727860 29/09/2023 Lakshman Prasad 1715008059WL062769 Lakshman Prasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 LakshmanPrasad BANK OF BARODA(606985)
655 WAIDHAN MP-15-008-059-001/297
() 		1715008059NRG24290920230727859 29/09/2023 Lakshman Prasad 1715008059WL062769 Lakshman Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 LakshmanPrasad BANK OF BARODA(606985)
656 WAIDHAN MP-15-008-059-001/336
() 		1715008059NRG24290920230727862 29/09/2023 Jagadhari Gond 1715008059WL062769 Jagadhari Gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 JagadhariGond AIRTEL PAYMENTS BANK LIMITED(990288)
657 WAIDHAN MP-15-008-059-001/336
() 		1715008059NRG24290920230727861 29/09/2023 Jagadhari Gond 1715008059WL062769 Jagadhari Gond 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 JagadhariGond AIRTEL PAYMENTS BANK LIMITED(990288)
658 WAIDHAN MP-15-008-059-001/345
() 		1715008059NRG24290920230727864 29/09/2023 kunjal 1715008059WL062769 kunjal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 kunjal MADHYANCHAL GRAMIN BANK(607232)
659 WAIDHAN MP-15-008-059-001/345
() 		1715008059NRG24290920230727863 29/09/2023 kunjal 1715008059WL062769 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 kunjal MADHYANCHAL GRAMIN BANK(607232)
660 WAIDHAN MP-15-008-059-001/363
() 		1715008059NRG24290920230727866 29/09/2023 Shri nath 1715008059WL062769 Shri nath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 Shrinath MADHYANCHAL GRAMIN BANK(607232)
661 WAIDHAN MP-15-008-059-001/397
() 		1715008059NRG24290920230727867 29/09/2023 jayram 1715008059WL062769 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 jayram MADHYANCHAL GRAMIN BANK(607232)
662 WAIDHAN MP-15-008-059-001/400
() 		1715008059NRG24290920230727870 29/09/2023 santkumar 1715008059WL062769 santkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 santkumar MADHYANCHAL GRAMIN BANK(607232)
663 WAIDHAN MP-15-008-059-001/404
() 		1715008059NRG24290920230727874 29/09/2023 shyamsundar 1715008059WL062769 shyamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 shyamsundar MADHYANCHAL GRAMIN BANK(607232)
664 WAIDHAN MP-15-008-059-001/409
() 		1715008059NRG24290920230727875 29/09/2023 anjani shahu 1715008059WL062769 anjani shahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 anjanishahu UNION BANK OF INDIA(508500)
665 WAIDHAN MP-15-008-059-001/413
() 		1715008059NRG24290920230727880 29/09/2023 Asha 1715008059WL062769 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 Asha MADHYANCHAL GRAMIN BANK(607232)
666 WAIDHAN MP-15-008-059-001/423
() 		1715008059NRG24290920230727881 29/09/2023 Jagat Ram Bais 1715008059WL062769 Jagat Ram Bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 JagatRamBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
667 WAIDHAN MP-15-008-059-001/425
() 		1715008059NRG24290920230727884 29/09/2023 Sumriya 1715008059WL062769 Sumriya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 Sumriya MADHYANCHAL GRAMIN BANK(607232)
668 WAIDHAN MP-15-008-059-001/428
() 		1715008059NRG24290920230727885 29/09/2023 Sumant Ram 1715008059WL062769 Sumant Ram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 SumantRam MADHYANCHAL GRAMIN BANK(607232)
669 WAIDHAN MP-15-008-059-001/433
() 		1715008059NRG24290920230727888 29/09/2023 Mohan Singh 1715008059WL062769 Mohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 MohanSingh UNION BANK OF INDIA(508500)
670 WAIDHAN MP-15-008-059-001/442
() 		1715008059NRG24290920230727889 29/09/2023 Gada Prasad Shah 1715008059WL062769 Gada Prasad Shah 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 WAIDHAN MP-15-008-059-001/466
() 		1715008059NRG24290920230727892 29/09/2023 Lakchhaminarayan 1715008059WL062769 Lakchhaminarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 Lakchhaminarayan UNION BANK OF INDIA(508500)
672 WAIDHAN MP-15-008-059-001/485
() 		1715008059NRG24290920230727893 29/09/2023 Ram Lalit 1715008059WL062769 Ram Lalit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 RamLalit UNION BANK OF INDIA(508500)
673 WAIDHAN MP-15-008-059-001/78
() 		1715008059NRG24290920230727905 29/09/2023 Chotelal 1715008059WL062769 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 Chotelal MADHYANCHAL GRAMIN BANK(607232)
674 WAIDHAN MP-15-008-059-001/87
() 		1715008059NRG24290920230727913 29/09/2023 Balgovind 1715008059WL062769 Balgovind 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
675 WAIDHAN MP-15-008-059-001/87
() 		1715008059NRG24290920230727911 29/09/2023 gopal dash 1715008059WL062769 gopal dash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 gopaldash MADHYANCHAL GRAMIN BANK(607232)
676 WAIDHAN MP-15-008-063-002/100
() 		1715008063NRG24290920230727259 29/09/2023 kanhai lal nai 1715008063WL062712 kanhai lal nai 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 295165872 kanhailalnai MADHYANCHAL GRAMIN BANK(607232)
677 WAIDHAN MP-15-008-063-002/115
() 		1715008063NRG24290920230727261 29/09/2023 SUBHAGIYA SHAH 1715008063WL062712 SUBHAGIYA SHAH 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 295165872 SUBHAGIYASHAH MADHYANCHAL GRAMIN BANK(607232)
678 WAIDHAN MP-15-008-063-002/44
() 		1715008063NRG24290920230727267 29/09/2023 shivbachan yadav 1715008063WL062712 shivbachan yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 295165872 shivbachanyadav MADHYANCHAL GRAMIN BANK(607232)
679 WAIDHAN MP-15-008-070-002/289
() 		1715008070NRG24290920230730328 29/09/2023 Sitaram Shah 1715008070WL062961 Sitaram Shah 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 295165872 SitaramShah STATE BANK OF INDIA(508548)
680 WAIDHAN MP-15-008-071-003/297
() 		1715008071NRG24290920230727189 29/09/2023 Birajhan rajak 1715008071WL062701 Birajhan rajak 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 295165872 Birajhanrajak BANK OF BARODA(606985)
681 WAIDHAN MP-15-008-071-003/48-B
() 		1715008071NRG24290920230727190 29/09/2023 GOVIND KEWAT 1715008071WL062701 GOVIND KEWAT 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 295165872 GOVINDKEWAT MADHYANCHAL GRAMIN BANK(607232)
682 WAIDHAN MP-15-008-071-003/48-B
() 		1715008071NRG24290920230727191 29/09/2023 GOVIND KEWAT 1715008071WL062701 GOVIND KEWAT 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 295165872 GOVINDKEWAT MADHYANCHAL GRAMIN BANK(607232)
683 WAIDHAN MP-15-008-071-003/64
() 		1715008071NRG24290920230727193 29/09/2023 Rekha nai 1715008071WL062701 Rekha nai 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 295165872 Rekhanai BANK OF BARODA(606985)
684 WAIDHAN MP-15-008-076-001/123-A
() 		1715008076NRG24290920230728558 29/09/2023 JAGSHAY SINGH 1715008076WL062819 JAGSHAY SINGH 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 295165872 JAGSHAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
685 WAIDHAN MP-15-008-076-001/166
() 		1715008076NRG24290920230728583 29/09/2023 Lalita bai 1715008076WL062819 Lalita bai 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 295165872 Lalitabai MADHYANCHAL GRAMIN BANK(607232)
686 WAIDHAN MP-15-008-076-001/210
() 		1715008076NRG24290920230728607 29/09/2023 AKABAR SINGH 1715008076WL062819 AKABAR SINGH 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 295165872 AKABARSINGH MADHYANCHAL GRAMIN BANK(607232)
687 WAIDHAN MP-15-008-076-001/212
() 		1715008076NRG24290920230728610 29/09/2023 Chandra Pratap Singh 1715008076WL062819 Chandra Pratap Singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 295165872 ChandraPratapSingh MADHYANCHAL GRAMIN BANK(607232)
688 WAIDHAN MP-15-008-076-001/217
() 		1715008076NRG24290920230728613 29/09/2023 Budhani 1715008076WL062819 Budhani 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 295165872 Budhani MADHYANCHAL GRAMIN BANK(607232)
689 WAIDHAN MP-15-008-076-001/96
() 		1715008076NRG24290920230728346 29/09/2023 Sheetal devi 1715008076WL062802 Sheetal devi 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 295165872 Sheetaldevi MADHYANCHAL GRAMIN BANK(607232)
690 WAIDHAN MP-15-008-079-002/105-A
() 		1715008079NRG24290920230727792 29/09/2023 Ram raxha 1715008079WL062763 Ram raxha 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Ramraxha UNION BANK OF INDIA(508500)
691 WAIDHAN MP-15-008-079-002/127
() 		1715008079NRG24290920230727774 29/09/2023 Kamala prasad panika 1715008079WL062762 Kamala prasad panika 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Kamalaprasadpanika MADHYANCHAL GRAMIN BANK(607232)
692 WAIDHAN MP-15-008-079-002/127
() 		1715008079NRG24290920230727775 29/09/2023 Kamala prasad panika 1715008079WL062762 Kamala prasad panika 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Kamalaprasadpanika UNION BANK OF INDIA(508500)
693 WAIDHAN MP-15-008-079-002/149
() 		1715008079NRG24290920230727793 29/09/2023 Anil singh 1715008079WL062763 Anil singh 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Anilsingh MADHYANCHAL GRAMIN BANK(607232)
694 WAIDHAN MP-15-008-079-002/187
() 		1715008079NRG24290920230727794 29/09/2023 Budhram Singh 1715008079WL062763 Budhram Singh 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 BudhramSingh BANK OF BARODA(606985)
695 WAIDHAN MP-15-008-079-002/188
() 		1715008079NRG24290920230727795 29/09/2023 Hoshiyar Singh 1715008079WL062763 Hoshiyar Singh 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 HoshiyarSingh UNION BANK OF INDIA(508500)
696 WAIDHAN MP-15-008-079-002/197
() 		1715008079NRG24290920230727776 29/09/2023 Pradeep kumar 1715008079WL062762 Pradeep kumar 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Pradeepkumar UNION BANK OF INDIA(508500)
697 WAIDHAN MP-15-008-079-002/197
() 		1715008079NRG24290920230727777 29/09/2023 Pradeep kumar 1715008079WL062762 Pradeep kumar 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Pradeepkumar UNION BANK OF INDIA(508500)
698 WAIDHAN MP-15-008-079-002/203
() 		1715008079NRG24290920230727778 29/09/2023 Gulab chand 1715008079WL062762 Gulab chand 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Gulabchand UNION BANK OF INDIA(508500)
699 WAIDHAN MP-15-008-079-002/203
() 		1715008079NRG24290920230727779 29/09/2023 Gulab chand 1715008079WL062762 Gulab chand 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Gulabchand UNION BANK OF INDIA(508500)
700 WAIDHAN MP-15-008-079-002/207
() 		1715008079NRG24290920230727780 29/09/2023 Seeta sharan Shah 1715008079WL062762 Seeta sharan Shah 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 SeetasharanShah MADHYANCHAL GRAMIN BANK(607232)
701 WAIDHAN MP-15-008-079-002/207
() 		1715008079NRG24290920230727781 29/09/2023 Seeta sharan Shah 1715008079WL062762 Seeta sharan Shah 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 SeetasharanShah UNION BANK OF INDIA(508500)
702 WAIDHAN MP-15-008-079-002/217
() 		1715008079NRG24290920230727782 29/09/2023 Seetaram 1715008079WL062762 Seetaram 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Seetaram PUNJAB NATIONAL BANK(508568)
703 WAIDHAN MP-15-008-079-002/217
() 		1715008079NRG24290920230727783 29/09/2023 Seetaram 1715008079WL062762 Seetaram 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Seetaram UNION BANK OF INDIA(508500)
704 WAIDHAN MP-15-008-079-002/230
() 		1715008079NRG24290920230727784 29/09/2023 Rajesh Tiwari 1715008079WL062762 Rajesh Tiwari 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 RajeshTiwari MADHYANCHAL GRAMIN BANK(607232)
705 WAIDHAN MP-15-008-079-002/230
() 		1715008079NRG24290920230727785 29/09/2023 Rajesh Tiwari 1715008079WL062762 Rajesh Tiwari 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 RajeshTiwari UNION BANK OF INDIA(508500)
706 WAIDHAN MP-15-008-079-002/29
() 		1715008079NRG24290920230727787 29/09/2023 Ramkaya shah 1715008079WL062762 Ramkaya shah 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Ramkayashah UNION BANK OF INDIA(508500)
707 WAIDHAN MP-15-008-079-002/40-A
() 		1715008079NRG24290920230727797 29/09/2023 Kailash Panika 1715008079WL062763 Kailash Panika 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 KailashPanika MADHYANCHAL GRAMIN BANK(607232)
708 WAIDHAN MP-15-008-079-002/54
() 		1715008079NRG24290920230727798 29/09/2023 Shivkumar 1715008079WL062763 Shivkumar 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
709 WAIDHAN MP-15-008-079-002/59
() 		1715008079NRG24290920230727799 29/09/2023 Shukwariya 1715008079WL062763 Shukwariya 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Shukwariya MADHYANCHAL GRAMIN BANK(607232)
710 WAIDHAN MP-15-008-079-002/61
() 		1715008079NRG24290920230727800 29/09/2023 LALBABU SINGH 1715008079WL062763 LALBABU SINGH 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 LALBABUSINGH MADHYANCHAL GRAMIN BANK(607232)
711 WAIDHAN MP-15-008-079-002/62
() 		1715008079NRG24290920230727801 29/09/2023 DIRGAJ SINGH 1715008079WL062763 DIRGAJ SINGH 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 DIRGAJSINGH MADHYANCHAL GRAMIN BANK(607232)
712 WAIDHAN MP-15-008-079-002/62-A
() 		1715008079NRG24290920230727802 29/09/2023 Rajrati shahu 1715008079WL062763 Rajrati shahu 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Rajratishahu MADHYANCHAL GRAMIN BANK(607232)
713 WAIDHAN MP-15-008-079-002/83
() 		1715008079NRG24290920230727803 29/09/2023 Brihaspat shah 1715008079WL062763 Brihaspat shah 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Brihaspatshah MADHYANCHAL GRAMIN BANK(607232)
714 WAIDHAN MP-15-008-079-002/84
() 		1715008079NRG24290920230727804 29/09/2023 Chandu Lal Sahu 1715008079WL062763 Chandu Lal Sahu 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 ChanduLalSahu MADHYANCHAL GRAMIN BANK(607232)
715 WAIDHAN MP-15-008-079-002/96
() 		1715008079NRG24290920230727805 29/09/2023 SHANKAR SINGH 1715008079WL062763 SHANKAR SINGH 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 SHANKARSINGH MADHYANCHAL GRAMIN BANK(607232)
716 WAIDHAN MP-15-008-079-002/97
() 		1715008079NRG24290920230727806 29/09/2023 Tilakraj Singh 1715008079WL062763 Tilakraj Singh 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 TilakrajSingh MADHYANCHAL GRAMIN BANK(607232)
717 WAIDHAN MP-15-008-079-002/99
() 		1715008079NRG24290920230727807 29/09/2023 banshati 1715008079WL062763 banshati 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 banshati MADHYANCHAL GRAMIN BANK(607232)
718 WAIDHAN MP-15-008-079-002/99
() 		1715008079NRG24290920230727808 29/09/2023 Banshpati 1715008079WL062763 Banshpati 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Banshpati UNION BANK OF INDIA(508500)
719 WAIDHAN MP-15-008-079-002/99
() 		1715008079NRG24290920230727809 29/09/2023 Ramlallu 1715008079WL062763 Ramlallu 00602 SBIN0RRMBGB 35 35 Processed 09/11/2023 295165872 Ramlallu MADHYANCHAL GRAMIN BANK(607232)
720 WAIDHAN MP-15-008-087-002/101
() 		1715008087NRG24290920230728844 29/09/2023 jaiprasad pal 1715008087WL062843 jaiprasad pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 jaiprasadpal MADHYANCHAL GRAMIN BANK(607232)
721 WAIDHAN MP-15-008-091-001/1-B
() 		1715008091NRG24280920230726849 29/09/2023 rajendra 1715008091WL062657 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 rajendra MADHYANCHAL GRAMIN BANK(607232)
722 WAIDHAN MP-15-008-091-001/123-A
() 		1715008091NRG24280920230726850 29/09/2023 Tirath Singh 1715008091WL062657 Tirath Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 295165872 TirathSingh STATE BANK OF INDIA(508548)
723 WAIDHAN MP-15-008-091-001/137
() 		1715008091NRG24280920230727070 29/09/2023 banwarilal 1715008091WL062691 banwarilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295165872 banwarilal MADHYANCHAL GRAMIN BANK(607232)
724 WAIDHAN MP-15-008-091-001/137
() 		1715008091NRG24280920230727071 29/09/2023 ramkripal 1715008091WL062691 ramkripal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295165872 ramkripal MADHYANCHAL GRAMIN BANK(607232)
725 WAIDHAN MP-15-008-091-001/150
() 		1715008091NRG24280920230726852 29/09/2023 Madhav Singh 1715008091WL062657 Madhav Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 MadhavSingh UNION BANK OF INDIA(508500)
726 WAIDHAN MP-15-008-091-001/178
() 		1715008091NRG24280920230726853 29/09/2023 Ramprsad 1715008091WL062657 Ramprsad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 Ramprsad MADHYANCHAL GRAMIN BANK(607232)
727 WAIDHAN MP-15-008-091-001/214
() 		1715008091NRG24280920230727073 29/09/2023 Rajesh 1715008091WL062691 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295165872 Rajesh MADHYANCHAL GRAMIN BANK(607232)
728 WAIDHAN MP-15-008-091-001/214
() 		1715008091NRG24280920230727072 29/09/2023 Shyam Kartik 1715008091WL062691 Shyam Kartik 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295165872 ShyamKartik MADHYANCHAL GRAMIN BANK(607232)
729 WAIDHAN MP-15-008-091-001/219
() 		1715008091NRG24280920230727074 29/09/2023 Sukhdev Singh 1715008091WL062691 Sukhdev Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295165872 SukhdevSingh MADHYANCHAL GRAMIN BANK(607232)
730 WAIDHAN MP-15-008-091-001/219
() 		1715008091NRG24280920230727075 29/09/2023 Sukhdev Singh 1715008091WL062691 Sukhdev Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295165872 SukhdevSingh PUNJAB NATIONAL BANK(508568)
731 WAIDHAN MP-15-008-091-001/274
() 		1715008091NRG24280920230727076 29/09/2023 babuaram 1715008091WL062691 babuaram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295165872 babuaram MADHYANCHAL GRAMIN BANK(607232)
732 WAIDHAN MP-15-008-091-001/308
() 		1715008091NRG24280920230726830 29/09/2023 BAHADUR SINGH 1715008091WL062655 BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 BAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
733 WAIDHAN MP-15-008-091-001/309
() 		1715008091NRG24280920230726831 29/09/2023 bala singh 1715008091WL062655 bala singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 balasingh MADHYANCHAL GRAMIN BANK(607232)
734 WAIDHAN MP-15-008-091-002/101
() 		1715008091NRG24280920230727079 29/09/2023 Phoolmati Gupta 1715008091WL062691 Phoolmati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 PhoolmatiGupta MADHYANCHAL GRAMIN BANK(607232)
735 WAIDHAN MP-15-008-091-002/113
() 		1715008091NRG24280920230726855 29/09/2023 Dhanukdhari Singh 1715008091WL062657 Dhanukdhari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 DhanukdhariSingh MADHYANCHAL GRAMIN BANK(607232)
736 WAIDHAN MP-15-008-091-002/124
() 		1715008091NRG24280920230726833 29/09/2023 baburam 1715008091WL062655 baburam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 baburam MADHYANCHAL GRAMIN BANK(607232)
737 WAIDHAN MP-15-008-091-002/130-A
() 		1715008091NRG24280920230727080 29/09/2023 Rameel prajapati 1715008091WL062691 Rameel prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295165872 Rameelprajapati BANK OF BARODA(606985)
738 WAIDHAN MP-15-008-091-002/138-B
() 		1715008091NRG24280920230727081 29/09/2023 Kangres kumar 1715008091WL062691 Kangres kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 Kangreskumar STATE BANK OF INDIA(508548)
739 WAIDHAN MP-15-008-091-002/138-B
() 		1715008091NRG24280920230727082 29/09/2023 Kangres kumar 1715008091WL062691 Kangres kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 Kangreskumar STATE BANK OF INDIA(508548)
740 WAIDHAN MP-15-008-091-002/142
() 		1715008091NRG24280920230727084 29/09/2023 Amarjit Shah 1715008091WL062691 Amarjit Shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 AmarjitShah UNION BANK OF INDIA(508500)
741 WAIDHAN MP-15-008-091-002/166
() 		1715008091NRG24280920230726856 29/09/2023 kewala prashad 1715008091WL062657 kewala prashad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 kewalaprashad MADHYANCHAL GRAMIN BANK(607232)
742 WAIDHAN MP-15-008-091-002/179-A
() 		1715008091NRG24280920230727086 29/09/2023 Ramprakash 1715008091WL062691 Ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
743 WAIDHAN MP-15-008-091-002/202
() 		1715008091NRG24280920230726834 29/09/2023 gajend 1715008091WL062655 gajend 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 gajend MADHYANCHAL GRAMIN BANK(607232)
744 WAIDHAN MP-15-008-091-002/202-A
() 		1715008091NRG24280920230726835 29/09/2023 Ashok Kumar Gupta 1715008091WL062655 Ashok Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 AshokKumarGupta MADHYANCHAL GRAMIN BANK(607232)
745 WAIDHAN MP-15-008-091-002/47
() 		1715008091NRG24280920230727090 29/09/2023 SYAM KALI 1715008091WL062691 SYAM KALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295165872 SYAMKALI MADHYANCHAL GRAMIN BANK(607232)
746 WAIDHAN MP-15-008-093-001/105
() 		1715008093NRG24290920230729181 29/09/2023 RAMPRAKASH PANIKA 1715008093WL062882 RAMPRAKASH PANIKA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 RAMPRAKASHPANIKA MADHYANCHAL GRAMIN BANK(607232)
747 WAIDHAN MP-15-008-093-001/115
() 		1715008093NRG24290920230729184 29/09/2023 radheshyam jaiswal 1715008093WL062882 radheshyam jaiswal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 radheshyamjaiswal INDIAN BANK(607105)
748 WAIDHAN MP-15-008-093-001/116
() 		1715008093NRG24290920230729186 29/09/2023 vijay khairwar 1715008093WL062882 vijay khairwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 vijaykhairwar CENTRAL BANK OF INDIA(607115)
749 WAIDHAN MP-15-008-093-001/123
() 		1715008093NRG24290920230729187 29/09/2023 shiv prasad kushwaha 1715008093WL062882 shiv prasad kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 shivprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
750 WAIDHAN MP-15-008-093-001/182
() 		1715008093NRG24290920230729189 29/09/2023 Brijlal kushwaha 1715008093WL062882 Brijlal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 Brijlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
751 WAIDHAN MP-15-008-093-001/217
() 		1715008093NRG24290920230729195 29/09/2023 Vijay jaiswal 1715008093WL062882 Vijay jaiswal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 Vijayjaiswal MADHYANCHAL GRAMIN BANK(607232)
752 WAIDHAN MP-15-008-093-001/247
() 		1715008093NRG24290920230729198 29/09/2023 shivprasad yadav 1715008093WL062882 shivprasad yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 shivprasadyadav MADHYANCHAL GRAMIN BANK(607232)
753 WAIDHAN MP-15-008-093-001/248-A
() 		1715008093NRG24290920230729200 29/09/2023 Prayaglal yadav 1715008093WL062882 Prayaglal yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 Prayaglalyadav MADHYANCHAL GRAMIN BANK(607232)
754 WAIDHAN MP-15-008-093-001/249
() 		1715008093NRG24290920230729202 29/09/2023 lalan yadav 1715008093WL062882 lalan yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 lalanyadav MADHYANCHAL GRAMIN BANK(607232)
755 WAIDHAN MP-15-008-093-001/283
() 		1715008093NRG24290920230729205 29/09/2023 chhote singh 1715008093WL062882 chhote singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 chhotesingh MADHYANCHAL GRAMIN BANK(607232)
756 WAIDHAN MP-15-008-093-001/283
() 		1715008093NRG24290920230729204 29/09/2023 Ghurpatar Khaiwar 1715008093WL062882 Ghurpatar Khaiwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 GhurpatarKhaiwar MADHYANCHAL GRAMIN BANK(607232)
757 WAIDHAN MP-15-008-093-001/31
() 		1715008093NRG24290920230729206 29/09/2023 harinarayan panika 1715008093WL062882 harinarayan panika 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 harinarayanpanika MADHYANCHAL GRAMIN BANK(607232)
758 WAIDHAN MP-15-008-093-001/316
() 		1715008093NRG24290920230729208 29/09/2023 Ramkisun saket 1715008093WL062882 Ramkisun saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 Ramkisunsaket MADHYANCHAL GRAMIN BANK(607232)
759 WAIDHAN MP-15-008-093-001/318
() 		1715008093NRG24290920230729209 29/09/2023 premlal prajapati 1715008093WL062882 premlal prajapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 premlalprajapati MADHYANCHAL GRAMIN BANK(607232)
760 WAIDHAN MP-15-008-093-001/341
() 		1715008093NRG24290920230729213 29/09/2023 Jagjivan Khairwar 1715008093WL062882 Jagjivan Khairwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 JagjivanKhairwar MADHYANCHAL GRAMIN BANK(607232)
761 WAIDHAN MP-15-008-093-001/367
() 		1715008093NRG24290920230729215 29/09/2023 surujlal saket 1715008093WL062882 surujlal saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 surujlalsaket STATE BANK OF INDIA(508548)
762 WAIDHAN MP-15-008-093-001/367
() 		1715008093NRG24290920230729216 29/09/2023 surujlal saket 1715008093WL062882 surujlal saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 surujlalsaket MADHYANCHAL GRAMIN BANK(607232)
763 WAIDHAN MP-15-008-093-001/378
() 		1715008093NRG24290920230729217 29/09/2023 Ramlallu kushwaha 1715008093WL062882 Ramlallu kushwaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295165872 Ramlallukushwaha MADHYANCHAL GRAMIN BANK(607232)
764 WAIDHAN MP-15-008-093-001/438
() 		1715008093NRG24290920230729219 29/09/2023 suraj kumari jaiswal 1715008093WL062882 suraj kumari jaiswal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 surajkumarijaiswal CENTRAL BANK OF INDIA(607115)
765 WAIDHAN MP-15-008-093-001/530-A
() 		1715008093NRG24290920230729222 29/09/2023 JAGMATI KHAIRWAR 1715008093WL062882 JAGMATI KHAIRWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 JAGMATIKHAIRWAR MADHYANCHAL GRAMIN BANK(607232)
766 WAIDHAN MP-15-008-093-001/583
() 		1715008093NRG24290920230729225 29/09/2023 anita khairwar 1715008093WL062882 anita khairwar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295165872 anitakhairwar STATE BANK OF INDIA(508548)
767 WAIDHAN MP-15-008-093-001/72
() 		1715008093NRG24290920230729226 29/09/2023 Shiv sagar 1715008093WL062882 Shiv sagar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 Shivsagar CENTRAL BANK OF INDIA(607115)
768 WAIDHAN MP-15-008-093-001/72
() 		1715008093NRG24290920230729227 29/09/2023 sumitra panika 1715008093WL062882 sumitra panika 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 sumitrapanika MADHYANCHAL GRAMIN BANK(607232)
769 WAIDHAN MP-15-008-098-001/101
() 		1715008098NRG24290920230728429 29/09/2023 Anil 1715008098WL062811 Anil 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
770 WAIDHAN MP-15-008-098-001/118
() 		1715008098NRG24280920230727112 29/09/2023 Rajkumar nai 1715008098WL062694 Rajkumar nai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 Rajkumarnai STATE BANK OF INDIA(508548)
771 WAIDHAN MP-15-008-098-001/132
() 		1715008098NRG24290920230728430 29/09/2023 bhagwan das 1715008098WL062811 bhagwan das 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
772 WAIDHAN MP-15-008-098-001/147-A
() 		1715008098NRG24280920230727114 29/09/2023 Sunil biyar 1715008098WL062694 Sunil biyar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 Sunilbiyar MADHYANCHAL GRAMIN BANK(607232)
773 WAIDHAN MP-15-008-098-001/151
() 		1715008098NRG24280920230727115 29/09/2023 Indramati 1715008098WL062694 Indramati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 Indramati MADHYANCHAL GRAMIN BANK(607232)
774 WAIDHAN MP-15-008-098-001/157
() 		1715008098NRG24280920230727116 29/09/2023 Angad saket 1715008098WL062694 Angad saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 Angadsaket MADHYANCHAL GRAMIN BANK(607232)
775 WAIDHAN MP-15-008-098-001/157
() 		1715008098NRG24280920230727117 29/09/2023 manmati saket 1715008098WL062694 manmati saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 manmatisaket MADHYANCHAL GRAMIN BANK(607232)
776 WAIDHAN MP-15-008-098-001/167-A
() 		1715008098NRG24290920230728432 29/09/2023 ramgulab shah 1715008098WL062811 ramgulab shah 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295165872 ramgulabshah MADHYANCHAL GRAMIN BANK(607232)
777 WAIDHAN MP-15-008-098-001/17
() 		1715008098NRG24280920230727119 29/09/2023 bhanu basor 1715008098WL062694 bhanu basor 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 bhanubasor MADHYANCHAL GRAMIN BANK(607232)
778 WAIDHAN MP-15-008-098-001/200
() 		1715008098NRG24280920230727121 29/09/2023 dhanraj pal 1715008098WL062694 dhanraj pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 dhanrajpal MADHYANCHAL GRAMIN BANK(607232)
779 WAIDHAN MP-15-008-098-001/201-A
() 		1715008098NRG24280920230727122 29/09/2023 ramnarayan shah 1715008098WL062694 ramnarayan shah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 ramnarayanshah MADHYANCHAL GRAMIN BANK(607232)
780 WAIDHAN MP-15-008-098-001/209-C
() 		1715008098NRG24280920230727124 29/09/2023 gyanmati 1715008098WL062694 gyanmati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 gyanmati MADHYANCHAL GRAMIN BANK(607232)
781 WAIDHAN MP-15-008-098-001/209-C
() 		1715008098NRG24280920230727123 29/09/2023 Ramesh kumar nai 1715008098WL062694 Ramesh kumar nai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 Rameshkumarnai MADHYANCHAL GRAMIN BANK(607232)
782 WAIDHAN MP-15-008-098-001/21-A
() 		1715008098NRG24280920230727125 29/09/2023 rajkumar 1715008098WL062694 rajkumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 rajkumar MADHYANCHAL GRAMIN BANK(607232)
783 WAIDHAN MP-15-008-098-001/215-A
() 		1715008098NRG24280920230727126 29/09/2023 lalit prasad 1715008098WL062694 lalit prasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 lalitprasad MADHYANCHAL GRAMIN BANK(607232)
784 WAIDHAN MP-15-008-098-001/229
() 		1715008098NRG24280920230727129 29/09/2023 Shiv prasad 1715008098WL062694 Shiv prasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
785 WAIDHAN MP-15-008-098-001/243
() 		1715008098NRG24280920230727130 29/09/2023 ramlallu 1715008098WL062694 ramlallu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 ramlallu MADHYANCHAL GRAMIN BANK(607232)
786 WAIDHAN MP-15-008-098-001/260
() 		1715008098NRG24280920230727132 29/09/2023 basant lal viswakarma 1715008098WL062694 basant lal viswakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 basantlalviswakarma MADHYANCHAL GRAMIN BANK(607232)
787 WAIDHAN MP-15-008-098-001/275
() 		1715008098NRG24280920230727133 29/09/2023 Jiyalal 1715008098WL062694 Jiyalal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 Jiyalal MADHYANCHAL GRAMIN BANK(607232)
788 WAIDHAN MP-15-008-098-001/280-A
() 		1715008098NRG24280920230727134 29/09/2023 Nagendra saket 1715008098WL062694 Nagendra saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 Nagendrasaket MADHYANCHAL GRAMIN BANK(607232)
789 WAIDHAN MP-15-008-098-001/304
() 		1715008098NRG24280920230727135 29/09/2023 vishwanath 1715008098WL062694 vishwanath 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 vishwanath MADHYANCHAL GRAMIN BANK(607232)
790 WAIDHAN MP-15-008-098-001/323
() 		1715008098NRG24280920230727137 29/09/2023 ramchandra vishwakarma 1715008098WL062694 ramchandra vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 ramchandravishwakarma MADHYANCHAL GRAMIN BANK(607232)
791 WAIDHAN MP-15-008-098-001/353
() 		1715008098NRG24280920230727138 29/09/2023 meena pandey 1715008098WL062694 meena pandey 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 meenapandey MADHYANCHAL GRAMIN BANK(607232)
792 WAIDHAN MP-15-008-098-001/56
() 		1715008098NRG24280920230727139 29/09/2023 mahendra 1715008098WL062694 mahendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 mahendra MADHYANCHAL GRAMIN BANK(607232)
793 WAIDHAN MP-15-008-098-001/57
() 		1715008098NRG24280920230727140 29/09/2023 indrapat 1715008098WL062694 indrapat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295165872 indrapat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 204079 204079
794 WAIDHAN MP-15-008-079-002/29
() 		1715008079NRG24290920230727786 29/09/2023 Ramkya shah 1715008079WL062762 Ramkya shah 00602 UBIN0RRBRSG 35 35 Processed 09/11/2023 295165872 Ramkyashah UNION BANK OF INDIA(508500)
SubTotal 35 35
Total 707181 707181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_290923APB_FTO_295760 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1326
2 WAIDHAN MP1715008_290923APB_FTO_295760 AXIS BANK UTIB0002017 MAJHAULI 2063
3 WAIDHAN MP1715008_290923APB_FTO_295760 Bank of Baroda BARB0VJSING SINGRAULI 3080
4 WAIDHAN MP1715008_290923APB_FTO_295760 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 12198
5 WAIDHAN MP1715008_290923APB_FTO_295760 Canara Bank CNRB0017911 WAIDHAN SINGRAULI 663
6 WAIDHAN MP1715008_290923APB_FTO_295760 Central Bank Of India CBIN0284405 Waidhan 14586
7 WAIDHAN MP1715008_290923APB_FTO_295760 Central Bank Of India CBIN0284944 BARGAWAN 2652
8 WAIDHAN MP1715008_290923APB_FTO_295760 District Central Cooperative Bank CBIN0MPDCBJ Shashan 40048
9 WAIDHAN MP1715008_290923APB_FTO_295760 Indian Bank IDIB000B663 Bargawan 17656
10 WAIDHAN MP1715008_290923APB_FTO_295760 Indian Bank IDIB000W503 Waidhan 5106
11 WAIDHAN MP1715008_290923APB_FTO_295760 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 4956
12 WAIDHAN MP1715008_290923APB_FTO_295760 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 2526
13 WAIDHAN MP1715008_290923APB_FTO_295760 State Bank of India SBIN0003848 WAIDHAN 5818
14 WAIDHAN MP1715008_290923APB_FTO_295760 State Bank of India SBIN0009256 RAJMILAN 22645
15 WAIDHAN MP1715008_290923APB_FTO_295760 State Bank of India SBIN0010826 SASAN 23928
16 WAIDHAN MP1715008_290923APB_FTO_295760 State Bank of India SBIN0014510 Bargawan 4065
17 WAIDHAN MP1715008_290923APB_FTO_295760 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 1326
18 WAIDHAN MP1715008_290923APB_FTO_295760 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1200
19 WAIDHAN MP1715008_290923APB_FTO_295760 Union Bank of India UBIN0539511 WAIDHAN 7321
20 WAIDHAN MP1715008_290923APB_FTO_295760 Union Bank of India UBIN0543667 DAGA 33627
21 WAIDHAN MP1715008_290923APB_FTO_295760 Union Bank of India UBIN0543667 UBI Daga 18426
22 WAIDHAN MP1715008_290923APB_FTO_295760 Union Bank of India UBIN0545252 SANJAY NAGAR 17891
23 WAIDHAN MP1715008_290923APB_FTO_295760 Union Bank of India UBIN0545261 NIGAHI 1576
24 WAIDHAN MP1715008_290923APB_FTO_295760 Union Bank of India UBIN0554341 SARAI 10156
25 WAIDHAN MP1715008_290923APB_FTO_295760 Union Bank of India UBIN0557773 SASAN 84356
26 WAIDHAN MP1715008_290923APB_FTO_295760 Union Bank of India UBIN0557773 UBI Shashan 25744
27 WAIDHAN MP1715008_290923APB_FTO_295760 Union Bank of India UBIN0569046 KAROND 1200
28 WAIDHAN MP1715008_290923APB_FTO_295760 Union Bank of India UBIN0572331 CHAURA 74953
29 WAIDHAN MP1715008_290923APB_FTO_295760 Union Bank of India UBIN0572349 MADA 61975
30 WAIDHAN MP1715008_290923APB_FTO_295760 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 7514
31 WAIDHAN MP1715008_290923APB_FTO_295760 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1768
32 WAIDHAN MP1715008_290923APB_FTO_295760 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 6837
33 WAIDHAN MP1715008_290923APB_FTO_295760 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 4406
34 WAIDHAN MP1715008_290923APB_FTO_295760 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1684
35 WAIDHAN MP1715008_290923APB_FTO_295760 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 40317
36 WAIDHAN MP1715008_290923APB_FTO_295760 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 6060
37 WAIDHAN MP1715008_290923APB_FTO_295760 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 32295
38 WAIDHAN MP1715008_290923APB_FTO_295760 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1260
39 WAIDHAN MP1715008_290923APB_FTO_295760 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 80815
40 WAIDHAN MP1715008_290923APB_FTO_295760 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 19723
41 WAIDHAN MP1715008_290923APB_FTO_295760 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1400
42 WAIDHAN MP1715008_290923APB_FTO_295760 Madhyanchal Gramin Bank UBIN0RRBRSG Mada 35

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