Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_200923APB_FTO_277772
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-15-008-041-001/78
() 		1715008041NRG24200920230695607 20/09/2023 manmati 1715008041WL059427 manmati 00045 BARB0VJSING 1540 1540 Processed 10/11/2023 309484972 manmati BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-041-002/1-A
() 		1715008041NRG24200920230695608 20/09/2023 SANTOSHI JAISWAL 1715008041WL059427 SANTOSHI JAISWAL 00045 BARB0VJSING 1540 1540 Processed 10/11/2023 309484972 SANTOSHIJAISWAL BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-041-003/11
() 		1715008041NRG24200920230695611 20/09/2023 BHUAR 1715008041WL059427 BHUAR 00045 BARB0VJSING 1540 1540 Processed 10/11/2023 309484972 BHUAR BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-041-003/111
() 		1715008041NRG24200920230695612 20/09/2023 BINDUMATI 1715008041WL059427 BINDUMATI 00045 BARB0VJSING 1540 1540 Processed 10/11/2023 309484972 BINDUMATI BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-041-003/142
() 		1715008041NRG24200920230695614 20/09/2023 SORMATI 1715008041WL059427 SORMATI 00045 BARB0VJSING 1540 1540 Processed 10/11/2023 309484972 SORMATI BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-041-003/151
() 		1715008041NRG24200920230695615 20/09/2023 PRABHU NARAYAN singh 1715008041WL059427 PRABHU NARAYAN singh 00045 BARB0VJSING 1540 1540 Processed 10/11/2023 309484972 PRABHUNARAYANsingh BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-041-003/41
() 		1715008041NRG24200920230695620 20/09/2023 Raj Kumari 1715008041WL059427 Raj Kumari 00045 BARB0VJSING 1540 1540 Processed 10/11/2023 309484972 RajKumari BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-041-003/72
() 		1715008041NRG24200920230695628 20/09/2023 MOTI LAL 1715008041WL059427 MOTI LAL 00045 BARB0VJSING 1540 1540 Processed 10/11/2023 309484972 MOTILAL STATE BANK OF INDIA(508548)
9 WAIDHAN MP-15-008-041-003/82
() 		1715008041NRG24200920230695631 20/09/2023 Ramadheen 1715008041WL059427 Ramadheen 00045 BARB0VJSING 1540 1540 Processed 10/11/2023 309484972 Ramadheen BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-041-003/84
() 		1715008041NRG24200920230695632 20/09/2023 TRIBHUVAN SINGH 1715008041WL059427 TRIBHUVAN SINGH 00045 BARB0VJSING 1540 1540 Processed 10/11/2023 309484972 TRIBHUVANSINGH BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-041-003/94
() 		1715008041NRG24200920230695586 20/09/2023 rajesh 1715008041WL059425 rajesh 00045 BARB0VJSING 1320 1320 Processed 10/11/2023 309484972 rajesh BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-041-003/96
() 		1715008041NRG24200920230695587 20/09/2023 jeetlal 1715008041WL059425 jeetlal 00045 BARB0VJSING 1320 1320 Processed 10/11/2023 309484972 jeetlal BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-041-004/14
() 		1715008041NRG24200920230695589 20/09/2023 JIRMANIYA 1715008041WL059425 JIRMANIYA 00045 BARB0VJSING 1320 1320 Processed 10/11/2023 309484972 JIRMANIYA BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-041-004/31
() 		1715008041NRG24200920230695592 20/09/2023 PANKUNVAR 1715008041WL059425 PANKUNVAR 00045 BARB0VJSING 1320 1320 Processed 10/11/2023 309484972 PANKUNVAR MADHYANCHAL GRAMIN BANK(607232)
15 WAIDHAN MP-15-008-041-004/44
() 		1715008041NRG24200920230695594 20/09/2023 Prabhudayal 1715008041WL059425 Prabhudayal 00045 BARB0VJSING 1320 1320 Processed 10/11/2023 309484972 Prabhudayal BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-041-004/50
() 		1715008041NRG24200920230695595 20/09/2023 Ramayan singh 1715008041WL059425 Ramayan singh 00045 BARB0VJSING 1320 1320 Processed 10/11/2023 309484972 Ramayansingh BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-041-004/63
() 		1715008041NRG24200920230695597 20/09/2023 RAJ BALI SAKET 1715008041WL059426 RAJ BALI SAKET 00045 BARB0VJSING 1540 1540 Processed 10/11/2023 309484972 RAJBALISAKET MADHYANCHAL GRAMIN BANK(607232)
18 WAIDHAN MP-15-008-041-004/91
() 		1715008041NRG24200920230695602 20/09/2023 jai kunwar 1715008041WL059426 jai kunwar 00045 BARB0VJSING 1540 1540 Processed 10/11/2023 309484972 jaikunwar BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-041-004/97
() 		1715008041NRG24200920230695604 20/09/2023 MITHILESH KUMARI 1715008041WL059426 MITHILESH KUMARI 00045 BARB0VJSING 1540 1540 Processed 10/11/2023 309484972 MITHILESHKUMARI BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-041-004/99
() 		1715008041NRG24200920230695605 20/09/2023 Kusumkali 1715008041WL059426 Kusumkali 00045 BARB0VJSING 1540 1540 Processed 10/11/2023 309484972 Kusumkali BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-043-001/216-C
() 		1715008043NRG24200920230694598 20/09/2023 Chhotu prasad 1715008043WL059292 Chhotu prasad 00045 BARB0VJSING 1326 1326 Processed 10/11/2023 309484972 Chhotuprasad BANK OF BARODA(606985)
SubTotal 30806 30806
22 WAIDHAN MP-15-008-041-003/38
() 		1715008041NRG24200920230695619 20/09/2023 BIRBAL 1715008041WL059427 BIRBAL 00045 BARB0WAIDHA 1540 1540 Processed 10/11/2023 309484972 BIRBAL BANK OF BARODA(606985)
23 WAIDHAN MP-15-008-041-003/86
() 		1715008041NRG24200920230695634 20/09/2023 ATWARIYA 1715008041WL059427 ATWARIYA 00045 BARB0WAIDHA 1540 1540 Processed 10/11/2023 309484972 ATWARIYA BANK OF BARODA(606985)
24 WAIDHAN MP-15-008-041-004/71
() 		1715008041NRG24200920230695599 20/09/2023 RAMMILAN KEVAT 1715008041WL059426 RAMMILAN KEVAT 00045 BARB0WAIDHA 1540 1540 Processed 10/11/2023 309484972 RAMMILANKEVAT BANK OF BARODA(606985)
25 WAIDHAN MP-15-008-041-004/71
() 		1715008041NRG24200920230695600 20/09/2023 SANTOSHI KEVAT 1715008041WL059426 SANTOSHI KEVAT 00045 BARB0WAIDHA 1540 1540 Processed 10/11/2023 309484972 SANTOSHIKEVAT BANK OF BARODA(606985)
26 WAIDHAN MP-15-008-041-004/88
() 		1715008041NRG24200920230695601 20/09/2023 RAM PRAKASH 1715008041WL059426 RAM PRAKASH 00045 BARB0WAIDHA 1540 1540 Processed 10/11/2023 309484972 RAMPRAKASH STATE BANK OF INDIA(508548)
27 WAIDHAN MP-15-008-066-002/243-B
() 		1715008066NRG24200920230695717 20/09/2023 Vijay Kumar Singh 1715008066WL059443 Vijay Kumar Singh 00045 BARB0WAIDHA 1540 1540 Processed 10/11/2023 309484972 VijayKumarSingh MADHYANCHAL GRAMIN BANK(607232)
28 WAIDHAN MP-15-008-071-001/114
() 		1715008105NRG24200920230694950 20/09/2023 SAHADEV SINGH 1715008105WL059345 SAHADEV SINGH 00045 BARB0WAIDHA 204 204 Processed 10/11/2023 309484972 SAHADEVSINGH BANK OF BARODA(606985)
29 WAIDHAN MP-15-008-071-001/114
() 		1715008105NRG24200920230694919 20/09/2023 SAHADEV SINGH 1715008105WL059344 SAHADEV SINGH 00045 BARB0WAIDHA 1224 1224 Processed 10/11/2023 309484972 SAHADEVSINGH INDIAN BANK(607105)
30 WAIDHAN MP-15-008-071-001/48
() 		1715008105NRG24200920230694920 20/09/2023 Manmati Singh 1715008105WL059344 Manmati Singh 00045 BARB0WAIDHA 1020 1020 Processed 10/11/2023 309484972 ManmatiSingh BANK OF BARODA(606985)
SubTotal 11688 11688
31 WAIDHAN MP-15-008-043-001/342
() 		1715008043NRG24200920230694612 20/09/2023 Manoj shah 1715008043WL059292 Manoj shah 00078 CNRB0004782 1326 1326 Processed 10/11/2023 309484972 Manojshah CANARA BANK(508532)
SubTotal 1326 1326
32 WAIDHAN MP-15-008-036-001/153
() 		1715008036NRG24200920230696405 20/09/2023 kewal prasad 1715008036WL059510 kewal prasad 00089 CBIN0284405 300 300 Processed 10/11/2023 309484972 kewalprasad UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-036-001/19
() 		1715008036NRG24200920230696406 20/09/2023 Kesaw Prasad vishwkarma 1715008036WL059510 Kesaw Prasad vishwkarma 00089 CBIN0284405 300 300 Processed 10/11/2023 309484972 KesawPrasadvishwkarma CENTRAL BANK OF INDIA(607115)
34 WAIDHAN MP-15-008-036-001/206-A
() 		1715008036NRG24200920230696407 20/09/2023 Shatruhanlal Shah 1715008036WL059510 Shatruhanlal Shah 00089 CBIN0284405 400 400 Processed 10/11/2023 309484972 ShatruhanlalShah UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-036-002/112
() 		1715008036NRG24200920230696410 20/09/2023 jukuni shah 1715008036WL059510 jukuni shah 00089 CBIN0284405 400 400 Processed 10/11/2023 309484972 jukunishah CENTRAL BANK OF INDIA(607115)
36 WAIDHAN MP-15-008-041-003/85
() 		1715008041NRG24200920230695633 20/09/2023 MANOHAR 1715008041WL059427 MANOHAR 00089 CBIN0284405 1540 1540 Processed 10/11/2023 309484972 MANOHAR CENTRAL BANK OF INDIA(607115)
37 WAIDHAN MP-15-008-072-002/118-B
() 		1715008072NRG24200920230694790 20/09/2023 pHULKUMARI singh 1715008072WL059331 pHULKUMARI singh 00089 CBIN0284405 816 816 Processed 10/11/2023 309484972 pHULKUMARIsingh CENTRAL BANK OF INDIA(607115)
38 WAIDHAN MP-15-008-072-002/196-A
() 		1715008072NRG24200920230694804 20/09/2023 Bismbhar Singh 1715008072WL059331 Bismbhar Singh 00089 CBIN0284405 816 816 Processed 10/11/2023 309484972 BismbharSingh CENTRAL BANK OF INDIA(607115)
39 WAIDHAN MP-15-008-072-002/239
() 		1715008072NRG24200920230694810 20/09/2023 dhanveer singh 1715008072WL059331 dhanveer singh 00089 CBIN0284405 816 816 Processed 10/11/2023 309484972 dhanveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 5388 5388
40 WAIDHAN MP-15-008-072-001/113-A
() 		1715008105NRG24200920230694923 20/09/2023 Kashi Prasad 1715008105WL059344 Kashi Prasad 00114 CBIN0MPDCBJ 612 612 Processed 10/11/2023 309484972 KashiPrasad MADHYANCHAL GRAMIN BANK(607232)
41 WAIDHAN MP-15-008-072-001/15
() 		1715008105NRG24200920230694930 20/09/2023 Gulab 1715008105WL059344 Gulab 00114 CBIN0MPDCBJ 1020 1020 Processed 10/11/2023 309484972 Gulab MADHYANCHAL GRAMIN BANK(607232)
42 WAIDHAN MP-15-008-072-001/25-A
() 		1715008105NRG24200920230694953 20/09/2023 KAMATA PRSAD 1715008105WL059345 KAMATA PRSAD 00114 CBIN0MPDCBJ 816 816 Processed 10/11/2023 309484972 KAMATAPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 WAIDHAN MP-15-008-072-001/25-A
() 		1715008105NRG24200920230694934 20/09/2023 KAMATA PRSAD 1715008105WL059344 KAMATA PRSAD 00114 CBIN0MPDCBJ 1224 1224 Processed 10/11/2023 309484972 KAMATAPRSAD UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-072-001/30
() 		1715008105NRG24200920230694955 20/09/2023 raghuveer 1715008105WL059345 raghuveer 00114 CBIN0MPDCBJ 1020 1020 Processed 10/11/2023 309484972 raghuveer UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-072-001/37
() 		1715008105NRG24200920230694939 20/09/2023 Avadh bihari 1715008105WL059344 Avadh bihari 00114 CBIN0MPDCBJ 1224 1224 Processed 10/11/2023 309484972 Avadhbihari UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-072-001/37
() 		1715008105NRG24200920230694940 20/09/2023 Avadh bihari 1715008105WL059344 Avadh bihari 00114 CBIN0MPDCBJ 1224 1224 Processed 10/11/2023 309484972 Avadhbihari UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-072-001/57
() 		1715008105NRG24200920230694942 20/09/2023 Yuraj prsad 1715008105WL059344 Yuraj prsad 00114 CBIN0MPDCBJ 1224 1224 Processed 10/11/2023 309484972 Yurajprsad UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-072-002/100
() 		1715008072NRG24200920230694788 20/09/2023 Arjun singh 1715008072WL059331 Arjun singh 00114 CBIN0MPDCBJ 816 816 Processed 10/11/2023 309484972 Arjunsingh UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-072-002/138
() 		1715008072NRG24200920230694793 20/09/2023 Babuya singh 1715008072WL059331 Babuya singh 00114 CBIN0MPDCBJ 612 612 Processed 10/11/2023 309484972 Babuyasingh UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-072-002/16
() 		1715008072NRG24200920230694797 20/09/2023 Dhramjeet 1715008072WL059331 Dhramjeet 00114 CBIN0MPDCBJ 204 204 Processed 10/11/2023 309484972 Dhramjeet UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-072-002/186-B
() 		1715008072NRG24200920230694800 20/09/2023 Mahaver 1715008072WL059331 Mahaver 00114 CBIN0MPDCBJ 816 816 Processed 10/11/2023 309484972 Mahaver MADHYANCHAL GRAMIN BANK(607232)
52 WAIDHAN MP-15-008-076-001/123
() 		1715008076NRG24200920230695434 20/09/2023 Lachhman singh 1715008076WL059410 Lachhman singh 00114 CBIN0MPDCBJ 900 900 Processed 10/11/2023 309484972 Lachhmansingh UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-076-001/126
() 		1715008076NRG24200920230695435 20/09/2023 shankh lal 1715008076WL059410 shankh lal 00114 CBIN0MPDCBJ 900 900 Processed 10/11/2023 309484972 shankhlal UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-076-001/129
() 		1715008076NRG24200920230695445 20/09/2023 matuk lal singh 1715008076WL059411 matuk lal singh 00114 CBIN0MPDCBJ 1200 1200 Processed 10/11/2023 309484972 matuklalsingh UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-076-001/140
() 		1715008076NRG24200920230695439 20/09/2023 Rajpati 1715008076WL059410 Rajpati 00114 CBIN0MPDCBJ 900 900 Processed 10/11/2023 309484972 Rajpati UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-076-001/169-A
() 		1715008076NRG24200920230695441 20/09/2023 shivnarayan singh 1715008076WL059410 shivnarayan singh 00114 CBIN0MPDCBJ 900 900 Processed 10/11/2023 309484972 shivnarayansingh UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-076-001/197
() 		1715008076NRG24200920230695448 20/09/2023 Lallu lal baga 1715008076WL059411 Lallu lal baga 00114 CBIN0MPDCBJ 1200 1200 Processed 10/11/2023 309484972 Lallulalbaga UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-076-001/200
() 		1715008076NRG24200920230695449 20/09/2023 rameshvar singh 1715008076WL059411 rameshvar singh 00114 CBIN0MPDCBJ 1200 1200 Processed 10/11/2023 309484972 rameshvarsingh STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-076-001/202
() 		1715008076NRG24200920230695450 20/09/2023 Bundesar singh 1715008076WL059411 Bundesar singh 00114 CBIN0MPDCBJ 1000 1000 Processed 10/11/2023 309484972 Bundesarsingh UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-076-001/202-A
() 		1715008076NRG24200920230695451 20/09/2023 mahipal singh 1715008076WL059411 mahipal singh 00114 CBIN0MPDCBJ 1000 1000 Processed 10/11/2023 309484972 mahipalsingh STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-076-001/204
() 		1715008076NRG24200920230695452 20/09/2023 Dheersaya 1715008076WL059411 Dheersaya 00114 CBIN0MPDCBJ 1200 1200 Processed 10/11/2023 309484972 Dheersaya UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-076-001/215-A
() 		1715008076NRG24200920230695455 20/09/2023 Brij lal singh 1715008076WL059411 Brij lal singh 00114 CBIN0MPDCBJ 600 600 Processed 10/11/2023 309484972 Brijlalsingh MADHYANCHAL GRAMIN BANK(607232)
63 WAIDHAN MP-15-008-076-001/220-A
() 		1715008076NRG24200920230695456 20/09/2023 Kripal Singh 1715008076WL059411 Kripal Singh 00114 CBIN0MPDCBJ 1000 1000 Processed 10/11/2023 309484972 KripalSingh UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-076-001/228
() 		1715008076NRG24200920230695457 20/09/2023 Jagbandhan singh 1715008076WL059411 Jagbandhan singh 00114 CBIN0MPDCBJ 1000 1000 Processed 10/11/2023 309484972 Jagbandhansingh UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-076-001/228-A
() 		1715008076NRG24200920230695442 20/09/2023 Chandrabhan 1715008076WL059410 Chandrabhan 00114 CBIN0MPDCBJ 900 900 Processed 10/11/2023 309484972 Chandrabhan STATE BANK OF INDIA(508548)
66 WAIDHAN MP-15-008-076-001/230
() 		1715008076NRG24200920230695460 20/09/2023 dharmpal singh 1715008076WL059411 dharmpal singh 00114 CBIN0MPDCBJ 200 200 Processed 10/11/2023 309484972 dharmpalsingh STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-076-001/231-A
() 		1715008076NRG24200920230695461 20/09/2023 Dalpratap singh 1715008076WL059411 Dalpratap singh 00114 CBIN0MPDCBJ 1000 1000 Processed 10/11/2023 309484972 Dalpratapsingh STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-076-001/231-B
() 		1715008076NRG24200920230695462 20/09/2023 chhote lal singh 1715008076WL059411 chhote lal singh 00114 CBIN0MPDCBJ 800 800 Processed 10/11/2023 309484972 chhotelalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
69 WAIDHAN MP-15-008-076-001/232-A
() 		1715008076NRG24200920230695464 20/09/2023 Chandrabhan 1715008076WL059411 Chandrabhan 00114 CBIN0MPDCBJ 1000 1000 Processed 10/11/2023 309484972 Chandrabhan STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-076-001/232-C
() 		1715008076NRG24200920230695465 20/09/2023 Sudama Singh 1715008076WL059411 Sudama Singh 00114 CBIN0MPDCBJ 1000 1000 Processed 10/11/2023 309484972 SudamaSingh STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-076-001/233-A
() 		1715008076NRG24200920230695466 20/09/2023 rambadan singh 1715008076WL059411 rambadan singh 00114 CBIN0MPDCBJ 1000 1000 Processed 10/11/2023 309484972 rambadansingh STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-076-001/234
() 		1715008076NRG24200920230695443 20/09/2023 ramkumar singh 1715008076WL059410 ramkumar singh 00114 CBIN0MPDCBJ 900 900 Processed 10/11/2023 309484972 ramkumarsingh UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-076-001/234-A
() 		1715008076NRG24200920230695467 20/09/2023 Rambahadur 1715008076WL059411 Rambahadur 00114 CBIN0MPDCBJ 400 400 Processed 10/11/2023 309484972 Rambahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 WAIDHAN MP-15-008-076-001/235-A
() 		1715008076NRG24200920230695470 20/09/2023 Khelawan Singh 1715008076WL059411 Khelawan Singh 00114 CBIN0MPDCBJ 1000 1000 Processed 10/11/2023 309484972 KhelawanSingh UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-076-001/235-A
() 		1715008076NRG24200920230695469 20/09/2023 Khelawan Singh 1715008076WL059411 Khelawan Singh 00114 CBIN0MPDCBJ 1000 1000 Processed 10/11/2023 309484972 KhelawanSingh STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-076-001/257
() 		1715008076NRG24200920230695471 20/09/2023 Rajpati singh 1715008076WL059411 Rajpati singh 00114 CBIN0MPDCBJ 1000 1000 Processed 10/11/2023 309484972 Rajpatisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 WAIDHAN MP-15-008-076-004/31
() 		1715008076NRG24200920230695426 20/09/2023 Ramchand 1715008076WL059409 Ramchand 00114 CBIN0MPDCBJ 800 800 Processed 10/11/2023 309484972 Ramchand UNION BANK OF INDIA(508500)
SubTotal 34812 34812
78 WAIDHAN MP-15-008-071-001/101
() 		1715008105NRG24200920230694918 20/09/2023 Motilal Singh 1715008105WL059344 Motilal Singh 00176 IDIB000B663 1020 1020 Processed 10/11/2023 309484972 MotilalSingh INDIAN BANK(607105)
79 WAIDHAN MP-15-008-071-001/98
() 		1715008105NRG24200920230694922 20/09/2023 JAGDISH SINGH 1715008105WL059344 JAGDISH SINGH 00176 IDIB000B663 1224 1224 Processed 10/11/2023 309484972 JAGDISHSINGH INDIAN BANK(607105)
80 WAIDHAN MP-15-008-072-001/31
() 		1715008105NRG24200920230694936 20/09/2023 Lalli Singh 1715008105WL059344 Lalli Singh 00176 IDIB000B663 1224 1224 Processed 10/11/2023 309484972 LalliSingh INDIAN BANK(607105)
SubTotal 3468 3468
81 WAIDHAN MP-15-008-090-001/121-B
() 		1715008090NRG24200920230695164 20/09/2023 Malikram bais 1715008090WL059393 Malikram bais 00176 IDIB000W503 1326 1326 Processed 10/11/2023 309484972 Malikrambais HDFC BANK LTD(607152)
SubTotal 1326 1326
82 WAIDHAN MP-15-008-043-001/315
() 		1715008043NRG24200920230694574 20/09/2023 bhartlal 1715008043WL059291 bhartlal 00415 SBIN0003848 1547 1547 Processed 10/11/2023 309484972 bhartlal STATE BANK OF INDIA(508548)
83 WAIDHAN MP-15-008-058-001/138-B
() 		1715008058NRG24200920230695073 20/09/2023 Santosh kumar saket 1715008058WL059372 Santosh kumar saket 00415 SBIN0003848 1326 1326 Processed 10/11/2023 309484972 Santoshkumarsaket STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-076-001/137-B
() 		1715008076NRG24200920230695436 20/09/2023 Shyamsunder singh 1715008076WL059410 Shyamsunder singh 00415 SBIN0003848 900 900 Processed 10/11/2023 309484972 Shyamsundersingh UNION BANK OF INDIA(508500)
SubTotal 3773 3773
85 WAIDHAN MP-15-008-009-001/19-A
() 		1715008009NRG24200920230694725 20/09/2023 Tauphik Raja 1715008009WL059321 Tauphik Raja 00415 SBIN0009256 1326 1326 Processed 10/11/2023 309484972 TauphikRaja STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-009-002/113
() 		1715008009NRG24200920230694729 20/09/2023 Reeta Panika 1715008009WL059321 Reeta Panika 00415 SBIN0009256 1326 1326 Processed 10/11/2023 309484972 ReetaPanika MADHYANCHAL GRAMIN BANK(607232)
87 WAIDHAN MP-15-008-023-001/126
() 		1715008023NRG24200920230695739 20/09/2023 RAJESH KUMAR KUSHWAHA 1715008023WL059445 RAJESH KUMAR KUSHWAHA 00415 SBIN0009256 950 950 Processed 10/11/2023 309484972 RAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
88 WAIDHAN MP-15-008-023-001/135
() 		1715008023NRG24200920230695742 20/09/2023 LILAMATI KUSHWAHA 1715008023WL059445 LILAMATI KUSHWAHA 00415 SBIN0009256 950 950 Processed 10/11/2023 309484972 LILAMATIKUSHWAHA STATE BANK OF INDIA(508548)
89 WAIDHAN MP-15-008-023-001/135-A
() 		1715008023NRG24200920230695743 20/09/2023 BIHARILAL KUSHWAHA 1715008023WL059445 BIHARILAL KUSHWAHA 00415 SBIN0009256 950 950 Processed 10/11/2023 309484972 BIHARILALKUSHWAHA STATE BANK OF INDIA(508548)
90 WAIDHAN MP-15-008-023-001/194-A
() 		1715008023NRG24200920230695752 20/09/2023 CHANDRAPRATAP KUSHWAHA 1715008023WL059445 CHANDRAPRATAP KUSHWAHA 00415 SBIN0009256 950 950 Processed 10/11/2023 309484972 CHANDRAPRATAPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
91 WAIDHAN MP-15-008-023-001/199-A
() 		1715008023NRG24200920230695753 20/09/2023 PARSNATH KUSHWAHA 1715008023WL059445 PARSNATH KUSHWAHA 00415 SBIN0009256 950 950 Processed 10/11/2023 309484972 PARSNATHKUSHWAHA STATE BANK OF INDIA(508548)
92 WAIDHAN MP-15-008-023-002/175
() 		1715008023NRG24200920230695763 20/09/2023 LAKSHANDHARI SHAH 1715008023WL059445 LAKSHANDHARI SHAH 00415 SBIN0009256 950 950 Processed 10/11/2023 309484972 LAKSHANDHARISHAH UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-023-002/63-A
() 		1715008023NRG24200920230695771 20/09/2023 PRITI CHAUBEY 1715008023WL059445 PRITI CHAUBEY 00415 SBIN0009256 950 950 Processed 10/11/2023 309484972 PRITICHAUBEY STATE BANK OF INDIA(508548)
94 WAIDHAN MP-15-008-023-002/85
() 		1715008023NRG24200920230695773 20/09/2023 rajesh kumar khairwar 1715008023WL059445 rajesh kumar khairwar 00415 SBIN0009256 950 950 Processed 10/11/2023 309484972 rajeshkumarkhairwar STATE BANK OF INDIA(508548)
95 WAIDHAN MP-15-008-032-001/75-A
() 		1715008032NRG24200920230696784 20/09/2023 PUNIT KUMAR SHAH 1715008032WL059569 PUNIT KUMAR SHAH 00415 SBIN0009256 1326 1326 Processed 10/11/2023 309484972 PUNITKUMARSHAH STATE BANK OF INDIA(508548)
96 WAIDHAN MP-15-008-066-002/18
() 		1715008066NRG24200920230695712 20/09/2023 vikas kumar 1715008066WL059443 vikas kumar 00415 SBIN0009256 1540 1540 Processed 10/11/2023 309484972 vikaskumar STATE BANK OF INDIA(508548)
97 WAIDHAN MP-15-008-066-002/231
() 		1715008066NRG24200920230695716 20/09/2023 shivmangal shah 1715008066WL059443 shivmangal shah 00415 SBIN0009256 1540 1540 Processed 10/11/2023 309484972 shivmangalshah MADHYANCHAL GRAMIN BANK(607232)
98 WAIDHAN MP-15-008-066-002/250
() 		1715008066NRG24200920230695718 20/09/2023 subbalal shah 1715008066WL059443 subbalal shah 00415 SBIN0009256 1540 1540 Processed 10/11/2023 309484972 subbalalshah STATE BANK OF INDIA(508548)
99 WAIDHAN MP-15-008-072-001/99
() 		1715008105NRG24200920230694964 20/09/2023 SURESH SINGH 1715008105WL059345 SURESH SINGH 00415 SBIN0009256 1020 1020 Processed 10/11/2023 309484972 SURESHSINGH UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-072-001/99
() 		1715008105NRG24200920230694965 20/09/2023 SURESH SINGH 1715008105WL059345 SURESH SINGH 00415 SBIN0009256 612 612 Processed 10/11/2023 309484972 SURESHSINGH UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-076-001/138
() 		1715008076NRG24200920230695437 20/09/2023 SUNITA BAI PANIKA 1715008076WL059410 SUNITA BAI PANIKA 00415 SBIN0009256 900 900 Processed 10/11/2023 309484972 SUNITABAIPANIKA STATE BANK OF INDIA(508548)
102 WAIDHAN MP-15-008-076-001/192-A
() 		1715008076NRG24200920230695446 20/09/2023 Bansbahadur singh 1715008076WL059411 Bansbahadur singh 00415 SBIN0009256 200 200 Processed 10/11/2023 309484972 Bansbahadursingh STATE BANK OF INDIA(508548)
103 WAIDHAN MP-15-008-076-001/194
() 		1715008076NRG24200920230695447 20/09/2023 chhote lal singh 1715008076WL059411 chhote lal singh 00415 SBIN0009256 1200 1200 Processed 10/11/2023 309484972 chhotelalsingh STATE BANK OF INDIA(508548)
104 WAIDHAN MP-15-008-076-001/228
() 		1715008076NRG24200920230695458 20/09/2023 BRIJBHAN SINGH 1715008076WL059411 BRIJBHAN SINGH 00415 SBIN0009256 1000 1000 Processed 10/11/2023 309484972 BRIJBHANSINGH UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-076-001/231-D
() 		1715008076NRG24200920230695463 20/09/2023 Ram Lal Singh 1715008076WL059411 Ram Lal Singh 00415 SBIN0009256 800 800 Processed 10/11/2023 309484972 RamLalSingh STATE BANK OF INDIA(508548)
106 WAIDHAN MP-15-008-076-001/245
() 		1715008076NRG24200920230695444 20/09/2023 JAGDEV PANIKA 1715008076WL059410 JAGDEV PANIKA 00415 SBIN0009256 750 750 Processed 10/11/2023 309484972 JAGDEVPANIKA UNION BANK OF INDIA(508500)
SubTotal 22680 22680
107 WAIDHAN MP-15-008-043-001/196-B
() 		1715008043NRG24200920230694569 20/09/2023 Sueesh 1715008043WL059291 Sueesh 00415 SBIN0010826 1547 1547 Processed 10/11/2023 309484972 Sueesh STATE BANK OF INDIA(508548)
108 WAIDHAN MP-15-008-043-001/249-A
() 		1715008043NRG24200920230694602 20/09/2023 Jitendra Prasad Prajapati 1715008043WL059292 Jitendra Prasad Prajapati 00415 SBIN0010826 1326 1326 Processed 10/11/2023 309484972 JitendraPrasadPrajapati STATE BANK OF INDIA(508548)
109 WAIDHAN MP-15-008-043-001/265
() 		1715008043NRG24200920230694570 20/09/2023 Ram Lallu Shah and Sitapati Shah 1715008043WL059291 Ram Lallu Shah and Sitapati Shah 00415 SBIN0010826 1547 1547 Processed 10/11/2023 309484972 RamLalluShahandSitapatiShah STATE BANK OF INDIA(508548)
110 WAIDHAN MP-15-008-047-002/328
() 		1715008000NRG24200920230696121 20/09/2023 harishankar prajapati 1715008WL059478 harishankar prajapati 00415 SBIN0010826 1400 1400 Processed 10/11/2023 309484972 harishankarprajapati UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-047-002/375-A
() 		1715008000NRG24200920230696128 20/09/2023 sunita shah 1715008WL059478 sunita shah 00415 SBIN0010826 1050 1050 Processed 10/11/2023 309484972 sunitashah STATE BANK OF INDIA(508548)
112 WAIDHAN MP-15-008-047-002/97-A
() 		1715008000NRG24140920230678406 20/09/2023 Jiyalal 1715008WL057732 Jiyalal 00415 SBIN0010826 1400 1400 Processed 10/11/2023 309484972 Jiyalal STATE BANK OF INDIA(508548)
113 WAIDHAN MP-15-008-049-001/284-A
() 		1715008049NRG24200920230696083 20/09/2023 Ramprasad Shah 1715008049WL059476 Ramprasad Shah 00415 SBIN0010826 300 300 Processed 10/11/2023 309484972 RamprasadShah STATE BANK OF INDIA(508548)
114 WAIDHAN MP-15-008-049-001/639
() 		1715008049NRG24200920230696091 20/09/2023 SETLAL SHAH 1715008049WL059476 SETLAL SHAH 00415 SBIN0010826 500 500 Processed 10/11/2023 309484972 SETLALSHAH STATE BANK OF INDIA(508548)
115 WAIDHAN MP-15-008-049-001/639-B
() 		1715008049NRG24200920230696093 20/09/2023 BABULAL SHAH 1715008049WL059476 BABULAL SHAH 00415 SBIN0010826 500 500 Processed 10/11/2023 309484972 BABULALSHAH STATE BANK OF INDIA(508548)
116 WAIDHAN MP-15-008-060-001/127-B
() 		1715008060NRG24200920230696757 20/09/2023 Madhaw singh 1715008060WL059566 Madhaw singh 00415 SBIN0010826 1540 1540 Processed 10/11/2023 309484972 Madhawsingh STATE BANK OF INDIA(508548)
117 WAIDHAN MP-15-008-060-001/156
() 		1715008060NRG24200920230696760 20/09/2023 Lalchandra 1715008060WL059566 Lalchandra 00415 SBIN0010826 1540 1540 Processed 10/11/2023 309484972 Lalchandra STATE BANK OF INDIA(508548)
118 WAIDHAN MP-15-008-090-001/203
() 		1715008090NRG24200920230695173 20/09/2023 Devpati Vaishya 1715008090WL059393 Devpati Vaishya 00415 SBIN0010826 1326 1326 Processed 10/11/2023 309484972 DevpatiVaishya STATE BANK OF INDIA(508548)
SubTotal 13976 13976
119 WAIDHAN MP-15-008-060-001/102
() 		1715008060NRG24200920230696753 20/09/2023 Savailal 1715008060WL059566 Savailal 00415 SBIN0030521 1540 1540 Processed 10/11/2023 309484972 Savailal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1540 1540
120 WAIDHAN MP-15-008-009-001/15-A
() 		1715008009NRG24200920230694738 20/09/2023 Nakul mohammad 1715008009WL059322 Nakul mohammad 00468 UBIN0539511 1326 1326 Processed 10/11/2023 309484972 Nakulmohammad UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-023-002/63-A
() 		1715008023NRG24200920230695770 20/09/2023 ASHISH KUMAR CHAUBEY 1715008023WL059445 ASHISH KUMAR CHAUBEY 00468 UBIN0539511 950 950 Processed 10/11/2023 309484972 ASHISHKUMARCHAUBEY ICICI BANK LTD(508534)
122 WAIDHAN MP-15-008-032-001/172-A
() 		1715008032NRG24200920230696780 20/09/2023 Devisaran 1715008032WL059569 Devisaran 00468 UBIN0539511 1326 1326 Processed 10/11/2023 309484972 Devisaran UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-041-003/79
() 		1715008041NRG24200920230695629 20/09/2023 Angira kewat 1715008041WL059427 Angira kewat 00468 UBIN0539511 1540 1540 Processed 10/11/2023 309484972 Angirakewat UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-043-001/157
() 		1715008043NRG24200920230694590 20/09/2023 Shobha shah 1715008043WL059292 Shobha shah 00468 UBIN0539511 1326 1326 Processed 10/11/2023 309484972 Shobhashah UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-043-001/192-A
() 		1715008043NRG24200920230694592 20/09/2023 Narayandas 1715008043WL059292 Narayandas 00468 UBIN0539511 1326 1326 Processed 10/11/2023 309484972 Narayandas UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-043-001/2-A
() 		1715008043NRG24200920230694593 20/09/2023 JAGDISH NAI 1715008043WL059292 JAGDISH NAI 00468 UBIN0539511 1326 1326 Processed 10/11/2023 309484972 JAGDISHNAI UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-043-001/314
() 		1715008043NRG24200920230694610 20/09/2023 chotelal 1715008043WL059292 chotelal 00468 UBIN0539511 1326 1326 Processed 10/11/2023 309484972 chotelal UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-047-002/300
() 		1715008000NRG24140920230678400 20/09/2023 manprasad shah 1715008WL057732 manprasad shah 00468 UBIN0539511 1400 1400 Processed 10/11/2023 309484972 manprasadshah AXIS BANK(607153)
129 WAIDHAN MP-15-008-047-002/300-A
() 		1715008000NRG24140920230678402 20/09/2023 ashish kumar shah 1715008WL057732 ashish kumar shah 00468 UBIN0539511 1400 1400 Processed 10/11/2023 309484972 ashishkumarshah STATE BANK OF INDIA(508548)
130 WAIDHAN MP-15-008-047-002/300-A
() 		1715008000NRG24140920230678403 20/09/2023 deenam shah 1715008WL057732 deenam shah 00468 UBIN0539511 1400 1400 Processed 10/11/2023 309484972 deenamshah UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-049-001/400-B
() 		1715008049NRG24200920230696090 20/09/2023 JIYALAL SAHU 1715008049WL059476 JIYALAL SAHU 00468 UBIN0539511 450 450 Processed 10/11/2023 309484972 JIYALALSAHU UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-090-001/185
() 		1715008090NRG24200920230695170 20/09/2023 Ramnewaj Bais 1715008090WL059393 Ramnewaj Bais 00468 UBIN0539511 1326 1326 Processed 10/11/2023 309484972 RamnewajBais UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-090-001/198-A
() 		1715008090NRG24200920230695172 20/09/2023 Praja ram yadav 1715008090WL059393 Praja ram yadav 00468 UBIN0539511 1326 1326 Processed 10/11/2023 309484972 Prajaramyadav UNION BANK OF INDIA(508500)
SubTotal 17748 17748
134 WAIDHAN MP-15-008-005-001/310-B
() 		1715008005NRG24200920230695520 20/09/2023 Sukhendra Kumar 1715008005WL059421 Sukhendra Kumar 00468 UBIN0543667 1624 1624 Processed 10/11/2023 309484972 SukhendraKumar AXIS BANK(607153)
135 WAIDHAN MP-15-008-005-001/314
() 		1715008005NRG24200920230695519 20/09/2023 Shayam mohan 1715008005WL059420 Shayam mohan 00468 UBIN0543667 884 884 Processed 10/11/2023 309484972 Shayammohan AXIS BANK(607153)
136 WAIDHAN MP-15-008-005-001/439
() 		1715008005NRG24200920230695521 20/09/2023 Prem sagar 1715008005WL059422 Prem sagar 00468 UBIN0543667 1440 1440 Processed 10/11/2023 309484972 Premsagar UNION BANK OF INDIA(508500)
SubTotal 3948 3948
137 WAIDHAN MP-15-008-023-002/216
() 		1715008023NRG24200920230695764 20/09/2023 brijesh kumar pandey 1715008023WL059445 brijesh kumar pandey 00468 UBIN0545252 950 950 Processed 10/11/2023 309484972 brijeshkumarpandey UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-032-001/156-A
() 		1715008032NRG24200920230696778 20/09/2023 rajesh 1715008032WL059569 rajesh 00468 UBIN0545252 1326 1326 Processed 10/11/2023 309484972 rajesh UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-032-001/27
() 		1715008032NRG24200920230696797 20/09/2023 Ajay Kumar 1715008032WL059573 Ajay Kumar 00468 UBIN0545252 442 442 Processed 10/11/2023 309484972 AjayKumar INDIAN BANK(607105)
140 WAIDHAN MP-15-008-032-001/50-A
() 		1715008032NRG24200920230696783 20/09/2023 Anil Kumar 1715008032WL059569 Anil Kumar 00468 UBIN0545252 1326 1326 Processed 10/11/2023 309484972 AnilKumar UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-032-002/40
() 		1715008032NRG24200920230696799 20/09/2023 Geda kumari 1715008032WL059575 Geda kumari 00468 UBIN0545252 1547 1547 Processed 10/11/2023 309484972 Gedakumari UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-095-001/209
() 		1715008095NRG24200920230696562 20/09/2023 satta mohmad 1715008095WL059536 satta mohmad 00468 UBIN0545252 221 221 Processed 10/11/2023 309484972 sattamohmad BANK OF BARODA(606985)
SubTotal 5812 5812
143 WAIDHAN MP-15-008-001-003/130
() 		1715008001NRG24200920230694746 20/09/2023 ARVIND KUMAR SAHU 1715008001WL059324 ARVIND KUMAR SAHU 00468 UBIN0554341 1105 1105 Processed 10/11/2023 309484972 ARVINDKUMARSAHU UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-072-001/113-B
() 		1715008105NRG24200920230694925 20/09/2023 DEVMATI 1715008105WL059344 DEVMATI 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309484972 DEVMATI UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-072-001/34
() 		1715008105NRG24200920230694938 20/09/2023 kusumkali 1715008105WL059344 kusumkali 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309484972 kusumkali UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-072-001/94-A
() 		1715008105NRG24200920230694962 20/09/2023 Sumitra yadav 1715008105WL059345 Sumitra yadav 00468 UBIN0554341 1020 1020 Processed 10/11/2023 309484972 Sumitrayadav UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-072-002/11-B
() 		1715008072NRG24200920230694789 20/09/2023 harishankar singh 1715008072WL059331 harishankar singh 00468 UBIN0554341 816 816 Processed 10/11/2023 309484972 harishankarsingh UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-072-002/166
() 		1715008072NRG24200920230694798 20/09/2023 manoj kumar yadav 1715008072WL059331 manoj kumar yadav 00468 UBIN0554341 816 816 Processed 10/11/2023 309484972 manojkumaryadav CANARA BANK(508532)
149 WAIDHAN MP-15-008-072-002/221
() 		1715008072NRG24200920230694809 20/09/2023 Asharam yadav 1715008072WL059331 Asharam yadav 00468 UBIN0554341 612 612 Processed 10/11/2023 309484972 Asharamyadav UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-076-001/229-A
() 		1715008076NRG24200920230695459 20/09/2023 Amol Singh 1715008076WL059411 Amol Singh 00468 UBIN0554341 800 800 Processed 10/11/2023 309484972 AmolSingh STATE BANK OF INDIA(508548)
SubTotal 7617 7617
151 WAIDHAN MP-15-008-041-001/104
() 		1715008041NRG24200920230695606 20/09/2023 shanti 1715008041WL059427 shanti 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 shanti UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-041-002/107
() 		1715008041NRG24200920230695609 20/09/2023 Nandlal 1715008041WL059427 Nandlal 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 Nandlal BANK OF BARODA(606985)
153 WAIDHAN MP-15-008-041-003/10
() 		1715008041NRG24200920230695610 20/09/2023 devanarayan 1715008041WL059427 devanarayan 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 devanarayan UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-041-003/12
() 		1715008041NRG24200920230695613 20/09/2023 Jayram 1715008041WL059427 Jayram 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 Jayram UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-041-003/18
() 		1715008041NRG24200920230695616 20/09/2023 rajman 1715008041WL059427 rajman 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 rajman BANK OF BARODA(606985)
156 WAIDHAN MP-15-008-041-003/28
() 		1715008041NRG24200920230695617 20/09/2023 Baiyaram 1715008041WL059427 Baiyaram 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 Baiyaram UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-041-003/33
() 		1715008041NRG24200920230695618 20/09/2023 Satya narayan 1715008041WL059427 Satya narayan 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 Satyanarayan UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-041-003/45
() 		1715008041NRG24200920230695622 20/09/2023 Heera lal 1715008041WL059427 Heera lal 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 Heeralal UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-041-003/46
() 		1715008041NRG24200920230695623 20/09/2023 Son shah 1715008041WL059427 Son shah 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 Sonshah UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-041-003/47
() 		1715008041NRG24200920230695624 20/09/2023 Amritlal baiga 1715008041WL059427 Amritlal baiga 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 Amritlalbaiga UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-041-003/5
() 		1715008041NRG24200920230695625 20/09/2023 Heera Shah 1715008041WL059427 Heera Shah 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 HeeraShah UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-041-003/50
() 		1715008041NRG24200920230695626 20/09/2023 bhagat singh 1715008041WL059427 bhagat singh 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 bhagatsingh UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-041-003/7
() 		1715008041NRG24200920230695627 20/09/2023 VIshun baiga 1715008041WL059427 VIshun baiga 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 VIshunbaiga UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-041-003/8
() 		1715008041NRG24200920230695630 20/09/2023 Lalji 1715008041WL059427 Lalji 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 Lalji UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-041-004/14
() 		1715008041NRG24200920230695588 20/09/2023 Tilak dhari 1715008041WL059425 Tilak dhari 00468 UBIN0557773 1320 1320 Processed 10/11/2023 309484972 Tilakdhari UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-041-004/18
() 		1715008041NRG24200920230695590 20/09/2023 Moharlal 1715008041WL059425 Moharlal 00468 UBIN0557773 1320 1320 Processed 10/11/2023 309484972 Moharlal UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-041-004/26
() 		1715008041NRG24200920230695591 20/09/2023 Narayan das 1715008041WL059425 Narayan das 00468 UBIN0557773 1320 1320 Processed 10/11/2023 309484972 Narayandas UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-041-004/43
() 		1715008041NRG24200920230695593 20/09/2023 Budhlal 1715008041WL059425 Budhlal 00468 UBIN0557773 1320 1320 Processed 10/11/2023 309484972 Budhlal UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-041-004/61
() 		1715008041NRG24200920230695596 20/09/2023 Suresh kumar 1715008041WL059426 Suresh kumar 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 Sureshkumar UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-041-004/65
() 		1715008041NRG24200920230695598 20/09/2023 Ramgovind 1715008041WL059426 Ramgovind 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 Ramgovind UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-041-004/93
() 		1715008041NRG24200920230695603 20/09/2023 RAM DEV 1715008041WL059426 RAM DEV 00468 UBIN0557773 1540 1540 Processed 10/11/2023 309484972 RAMDEV UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-043-001/1
() 		1715008043NRG24200920230694578 20/09/2023 Rajnath Saket 1715008043WL059292 Rajnath Saket 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 RajnathSaket UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-043-001/10
() 		1715008043NRG24200920230694579 20/09/2023 Suknesarsingh 1715008043WL059292 Suknesarsingh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Suknesarsingh UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-043-001/100
() 		1715008043NRG24200920230694580 20/09/2023 Motilal 1715008043WL059292 Motilal 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Motilal UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-043-001/104
() 		1715008043NRG24200920230694581 20/09/2023 Ram sewak 1715008043WL059292 Ram sewak 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Ramsewak UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-043-001/114
() 		1715008043NRG24200920230694582 20/09/2023 Adale so Lalman 1715008043WL059292 Adale so Lalman 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 AdalesoLalman UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-043-001/114-A
() 		1715008043NRG24200920230694583 20/09/2023 Virendra 1715008043WL059292 Virendra 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Virendra UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-043-001/116
() 		1715008043NRG24200920230694584 20/09/2023 brijnandan nai 1715008043WL059292 brijnandan nai 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 brijnandannai UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-043-001/118
() 		1715008043NRG24200920230694585 20/09/2023 ramshakl 1715008043WL059292 ramshakl 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 ramshakl PUNJAB NATIONAL BANK(508568)
180 WAIDHAN MP-15-008-043-001/140-A
() 		1715008043NRG24200920230694586 20/09/2023 Devpati 1715008043WL059292 Devpati 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Devpati UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-043-001/143
() 		1715008043NRG24200920230694587 20/09/2023 Lakshandhari Shah 1715008043WL059292 Lakshandhari Shah 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 LakshandhariShah UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-043-001/146
() 		1715008043NRG24200920230694588 20/09/2023 Chhote lal 1715008043WL059292 Chhote lal 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Chhotelal UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-043-001/15
() 		1715008043NRG24200920230694589 20/09/2023 Ravi chandra Nai 1715008043WL059292 Ravi chandra Nai 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 RavichandraNai UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-043-001/185
() 		1715008043NRG24200920230694565 20/09/2023 Vikash Kumar Singh 1715008043WL059291 Vikash Kumar Singh 00468 UBIN0557773 1547 1547 Processed 10/11/2023 309484972 VikashKumarSingh STATE BANK OF INDIA(508548)
185 WAIDHAN MP-15-008-043-001/185
() 		1715008043NRG24200920230694566 20/09/2023 Vikash Kumar Singh 1715008043WL059291 Vikash Kumar Singh 00468 UBIN0557773 1547 1547 Processed 10/11/2023 309484972 VikashKumarSingh STATE BANK OF INDIA(508548)
186 WAIDHAN MP-15-008-043-001/186-A
() 		1715008043NRG24200920230694567 20/09/2023 Lalta 1715008043WL059291 Lalta 00468 UBIN0557773 1547 1547 Processed 10/11/2023 309484972 Lalta UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-043-001/196-A
() 		1715008043NRG24200920230694568 20/09/2023 Kamlesh Prasad 1715008043WL059291 Kamlesh Prasad 00468 UBIN0557773 1547 1547 Processed 10/11/2023 309484972 KamleshPrasad STATE BANK OF INDIA(508548)
188 WAIDHAN MP-15-008-043-001/2-C
() 		1715008043NRG24200920230694594 20/09/2023 Sudama nai 1715008043WL059292 Sudama nai 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Sudamanai UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-043-001/207
() 		1715008043NRG24200920230694595 20/09/2023 Sudama Shah 1715008043WL059292 Sudama Shah 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 SudamaShah UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-043-001/209
() 		1715008043NRG24200920230694596 20/09/2023 ramprit 1715008043WL059292 ramprit 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 ramprit UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-043-001/211
() 		1715008043NRG24200920230694597 20/09/2023 Radhe shyam 1715008043WL059292 Radhe shyam 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Radheshyam UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-043-001/234-A
() 		1715008043NRG24200920230694599 20/09/2023 syamsundar shah 1715008043WL059292 syamsundar shah 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 syamsundarshah UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-043-001/243
() 		1715008043NRG24200920230694600 20/09/2023 Ram prakash 1715008043WL059292 Ram prakash 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Ramprakash UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-043-001/247
() 		1715008043NRG24200920230694601 20/09/2023 Ramkripal Shah 1715008043WL059292 Ramkripal Shah 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 RamkripalShah UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-043-001/25-B
() 		1715008043NRG24200920230694603 20/09/2023 Sanjay kumar shah 1715008043WL059292 Sanjay kumar shah 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Sanjaykumarshah UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-043-001/258
() 		1715008043NRG24200920230694604 20/09/2023 Shobha Shah 1715008043WL059292 Shobha Shah 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 ShobhaShah UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-043-001/258-A
() 		1715008043NRG24200920230694605 20/09/2023 Jayprakash 1715008043WL059292 Jayprakash 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Jayprakash UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-043-001/26
() 		1715008043NRG24200920230694606 20/09/2023 Gulab prasad 1715008043WL059292 Gulab prasad 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Gulabprasad UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-043-001/267
() 		1715008043NRG24200920230694607 20/09/2023 phoolmati 1715008043WL059292 phoolmati 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 phoolmati UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-043-001/268
() 		1715008043NRG24200920230694571 20/09/2023 Patiraj Shah 1715008043WL059291 Patiraj Shah 00468 UBIN0557773 1547 1547 Processed 10/11/2023 309484972 PatirajShah UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-043-001/276-C
() 		1715008043NRG24200920230694609 20/09/2023 Shyamsunder 1715008043WL059292 Shyamsunder 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Shyamsunder UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-043-001/296
() 		1715008043NRG24200920230694572 20/09/2023 Ramkaya 1715008043WL059291 Ramkaya 00468 UBIN0557773 1547 1547 Processed 10/11/2023 309484972 Ramkaya UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-043-001/324
() 		1715008043NRG24200920230694575 20/09/2023 Saymsundar 1715008043WL059291 Saymsundar 00468 UBIN0557773 1547 1547 Processed 10/11/2023 309484972 Saymsundar UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-043-001/33
() 		1715008043NRG24200920230694611 20/09/2023 Ramanand Saket 1715008043WL059292 Ramanand Saket 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 RamanandSaket UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-043-001/39
() 		1715008043NRG24200920230694576 20/09/2023 ramnarayan panika 1715008043WL059291 ramnarayan panika 00468 UBIN0557773 1547 1547 Processed 10/11/2023 309484972 ramnarayanpanika UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-043-001/68-A
() 		1715008043NRG24200920230694577 20/09/2023 Ramsubhag shaket 1715008043WL059291 Ramsubhag shaket 00468 UBIN0557773 1547 1547 Processed 10/11/2023 309484972 Ramsubhagshaket UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-043-001/82
() 		1715008043NRG24200920230694613 20/09/2023 Dharm dev 1715008043WL059292 Dharm dev 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Dharmdev UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-047-002/134
() 		1715008000NRG24200920230696119 20/09/2023 bhola prasad prajapati 1715008WL059478 bhola prasad prajapati 00468 UBIN0557773 1400 1400 Processed 10/11/2023 309484972 bholaprasadprajapati UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-047-002/134
() 		1715008000NRG24200920230696120 20/09/2023 sharvan kumar 1715008WL059478 sharvan kumar 00468 UBIN0557773 1400 1400 Processed 10/11/2023 309484972 sharvankumar UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-047-002/300
() 		1715008000NRG24140920230678401 20/09/2023 phul kumari shah 1715008WL057732 phul kumari shah 00468 UBIN0557773 1400 1400 Processed 10/11/2023 309484972 phulkumarishah UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-047-002/314-A
() 		1715008000NRG24140920230678405 20/09/2023 LOLI KUMARI SHAH 1715008WL057732 LOLI KUMARI SHAH 00468 UBIN0557773 1400 1400 Processed 10/11/2023 309484972 LOLIKUMARISHAH STATE BANK OF INDIA(508548)
212 WAIDHAN MP-15-008-047-002/314-A
() 		1715008000NRG24140920230678404 20/09/2023 RAMSURAT SHAH 1715008WL057732 RAMSURAT SHAH 00468 UBIN0557773 1400 1400 Processed 10/11/2023 309484972 RAMSURATSHAH STATE BANK OF INDIA(508548)
213 WAIDHAN MP-15-008-047-002/330
() 		1715008000NRG24200920230696122 20/09/2023 VRIJLAL SHAH 1715008WL059478 VRIJLAL SHAH 00468 UBIN0557773 1400 1400 Processed 10/11/2023 309484972 VRIJLALSHAH UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-047-002/331-A
() 		1715008000NRG24200920230696124 20/09/2023 parwati 1715008WL059478 parwati 00468 UBIN0557773 200 200 Processed 10/11/2023 309484972 parwati STATE BANK OF INDIA(508548)
215 WAIDHAN MP-15-008-047-002/331-B
() 		1715008000NRG24200920230696125 20/09/2023 khaniyalal 1715008WL059478 khaniyalal 00468 UBIN0557773 200 200 Processed 10/11/2023 309484972 khaniyalal CENTRAL BANK OF INDIA(607115)
216 WAIDHAN MP-15-008-047-002/331-B
() 		1715008000NRG24200920230696126 20/09/2023 savita 1715008WL059478 savita 00468 UBIN0557773 200 200 Processed 10/11/2023 309484972 savita UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-047-002/405
() 		1715008000NRG24200920230696130 20/09/2023 akhilesh kumar 1715008WL059478 akhilesh kumar 00468 UBIN0557773 1050 1050 Processed 11/11/2023 309484972 akhileshkumar BANK OF INDIA(508505)
218 WAIDHAN MP-15-008-047-002/97-C
() 		1715008000NRG24140920230678407 20/09/2023 sharda prasad prajapati 1715008WL057732 sharda prasad prajapati 00468 UBIN0557773 1400 1400 Processed 10/11/2023 309484972 shardaprasadprajapati UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-049-001/283-A
() 		1715008049NRG24200920230696082 20/09/2023 Ramkumar Shah 1715008049WL059476 Ramkumar Shah 00468 UBIN0557773 600 600 Processed 10/11/2023 309484972 RamkumarShah UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-049-001/285-B
() 		1715008049NRG24200920230696085 20/09/2023 Radheshyam shah 1715008049WL059476 Radheshyam shah 00468 UBIN0557773 150 150 Processed 10/11/2023 309484972 Radheshyamshah UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-049-001/286-A
() 		1715008049NRG24200920230696086 20/09/2023 RAM LALLU SHAH 1715008049WL059476 RAM LALLU SHAH 00468 UBIN0557773 450 450 Processed 10/11/2023 309484972 RAMLALLUSHAH UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-049-001/314-A
() 		1715008049NRG24200920230696087 20/09/2023 sudama prasad shah 1715008049WL059476 sudama prasad shah 00468 UBIN0557773 600 600 Processed 10/11/2023 309484972 sudamaprasadshah UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-049-001/639-A
() 		1715008049NRG24200920230696092 20/09/2023 DAYARAM SHAH 1715008049WL059476 DAYARAM SHAH 00468 UBIN0557773 200 200 Processed 10/11/2023 309484972 DAYARAMSHAH UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-058-001/111
() 		1715008058NRG24200920230695070 20/09/2023 SURAJLAL 1715008058WL059372 SURAJLAL 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 SURAJLAL UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-058-001/112
() 		1715008058NRG24200920230695071 20/09/2023 CHHOTE SINGH 1715008058WL059372 CHHOTE SINGH 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 CHHOTESINGH UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-058-001/197
() 		1715008058NRG24200920230695061 20/09/2023 ramlakhan singh 1715008058WL059371 ramlakhan singh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 ramlakhansingh UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-058-001/225
() 		1715008058NRG24200920230695062 20/09/2023 LALJEE saket 1715008058WL059371 LALJEE saket 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 LALJEEsaket UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-058-001/226
() 		1715008058NRG24200920230695063 20/09/2023 RAMLAGAN 1715008058WL059371 RAMLAGAN 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 RAMLAGAN UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-058-001/256
() 		1715008058NRG24200920230695064 20/09/2023 kevala prasad 1715008058WL059371 kevala prasad 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 kevalaprasad UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-058-001/274
() 		1715008058NRG24200920230695065 20/09/2023 Ramji Saket 1715008058WL059371 Ramji Saket 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 RamjiSaket UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-058-001/278-A
() 		1715008058NRG24200920230695074 20/09/2023 Radheshyam 1715008058WL059372 Radheshyam 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Radheshyam UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-058-001/309
() 		1715008058NRG24200920230696789 20/09/2023 Ram janam 1715008058WL059570 Ram janam 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Ramjanam UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-058-001/328
() 		1715008058NRG24200920230695066 20/09/2023 Tulasi ram 1715008058WL059371 Tulasi ram 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Tulasiram STATE BANK OF INDIA(508548)
234 WAIDHAN MP-15-008-058-001/354
() 		1715008058NRG24200920230695075 20/09/2023 DEVSHARAN 1715008058WL059372 DEVSHARAN 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 DEVSHARAN UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-058-001/404
() 		1715008058NRG24200920230696790 20/09/2023 RAVISHANKAR 1715008058WL059570 RAVISHANKAR 00468 UBIN0557773 300 300 Processed 10/11/2023 309484972 RAVISHANKAR UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-058-001/423-A
() 		1715008058NRG24200920230696791 20/09/2023 Ramrakchha Yadav 1715008058WL059570 Ramrakchha Yadav 00468 UBIN0557773 300 300 Processed 10/11/2023 309484972 RamrakchhaYadav UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-058-001/63
() 		1715008058NRG24200920230695068 20/09/2023 HARI SHANKAR SAKET 1715008058WL059371 HARI SHANKAR SAKET 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 HARISHANKARSAKET UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-058-001/64
() 		1715008058NRG24200920230695069 20/09/2023 RAM DAS 1715008058WL059371 RAM DAS 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 RAMDAS UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-058-001/65
() 		1715008058NRG24200920230696792 20/09/2023 Loleram 1715008058WL059570 Loleram 00468 UBIN0557773 300 300 Processed 10/11/2023 309484972 Loleram UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-090-001/129-C
() 		1715008090NRG24200920230695165 20/09/2023 Narendra singh 1715008090WL059393 Narendra singh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Narendrasingh UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-090-001/134
() 		1715008090NRG24200920230695166 20/09/2023 jawahir singh 1715008090WL059393 jawahir singh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 jawahirsingh UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-090-001/156
() 		1715008090NRG24200920230695168 20/09/2023 Badan singh 1715008090WL059393 Badan singh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Badansingh UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-090-001/251
() 		1715008090NRG24200920230695174 20/09/2023 Govind singh 1715008090WL059393 Govind singh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Govindsingh UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-090-001/283
() 		1715008090NRG24200920230695175 20/09/2023 Chhote singh 1715008090WL059393 Chhote singh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Chhotesingh UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-090-001/339
() 		1715008090NRG24200920230695176 20/09/2023 Ravi shankar bais 1715008090WL059393 Ravi shankar bais 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309484972 Ravishankarbais UNION BANK OF INDIA(508500)
SubTotal 120729 120729
246 WAIDHAN MP-15-008-009-001/19-B
() 		1715008009NRG24200920230694726 20/09/2023 Alihusen Ansari 1715008009WL059321 Alihusen Ansari 00468 UBIN0572331 1326 1326 Processed 10/11/2023 309484972 AlihusenAnsari UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-009-002/113
() 		1715008009NRG24200920230694728 20/09/2023 Bansilal Panika 1715008009WL059321 Bansilal Panika 00468 UBIN0572331 1326 1326 Processed 10/11/2023 309484972 BansilalPanika MADHYANCHAL GRAMIN BANK(607232)
248 WAIDHAN MP-15-008-009-002/431
() 		1715008009NRG24200920230694742 20/09/2023 Ramdas Singh 1715008009WL059322 Ramdas Singh 00468 UBIN0572331 1326 1326 Processed 10/11/2023 309484972 RamdasSingh UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-018-002/7
() 		1715008018NRG24200920230695518 20/09/2023 CHOTE PRASAD SAKET 1715008018WL059419 CHOTE PRASAD SAKET 00468 UBIN0572331 884 884 Processed 10/11/2023 309484972 CHOTEPRASADSAKET UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-018-002/7
() 		1715008018NRG24190920230691899 20/09/2023 CHOTE PRASAD SAKET 1715008018WL059020 CHOTE PRASAD SAKET 00468 UBIN0572331 1330 1330 Processed 10/11/2023 309484972 CHOTEPRASADSAKET UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-023-001/101-A
() 		1715008023NRG24200920230695738 20/09/2023 Asmantlal Kushwaha 1715008023WL059445 Asmantlal Kushwaha 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 AsmantlalKushwaha UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-023-001/126
() 		1715008023NRG24200920230695740 20/09/2023 sushila kushwaha 1715008023WL059445 sushila kushwaha 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 sushilakushwaha UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-023-001/131-A
() 		1715008023NRG24200920230695741 20/09/2023 rajpratap kushwaha 1715008023WL059445 rajpratap kushwaha 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 rajpratapkushwaha UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-023-001/135-A
() 		1715008023NRG24200920230695744 20/09/2023 Ramrati Kushwaha 1715008023WL059445 Ramrati Kushwaha 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 RamratiKushwaha UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-023-001/143
() 		1715008023NRG24200920230695746 20/09/2023 KANYAMATI KUSHWAHA 1715008023WL059445 KANYAMATI KUSHWAHA 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 KANYAMATIKUSHWAHA UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-023-001/143
() 		1715008023NRG24200920230695745 20/09/2023 KUMBHKARAN KUSHWAHA 1715008023WL059445 KUMBHKARAN KUSHWAHA 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 KUMBHKARANKUSHWAHA INDIAN BANK(607105)
257 WAIDHAN MP-15-008-023-001/144
() 		1715008023NRG24200920230695748 20/09/2023 DEVKUMARI KUSHWAHA 1715008023WL059445 DEVKUMARI KUSHWAHA 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 DEVKUMARIKUSHWAHA UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-023-001/173
() 		1715008023NRG24200920230695750 20/09/2023 LALLU PRASAD KUSHWAHA 1715008023WL059445 LALLU PRASAD KUSHWAHA 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 LALLUPRASADKUSHWAHA UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-023-001/183-A
() 		1715008023NRG24200920230695751 20/09/2023 Sanjana Kushwaha 1715008023WL059445 Sanjana Kushwaha 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 SanjanaKushwaha UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-023-001/201-B
() 		1715008023NRG24200920230695754 20/09/2023 ANJU DEVI KUSHWAHA 1715008023WL059445 ANJU DEVI KUSHWAHA 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 ANJUDEVIKUSHWAHA UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-023-002/156
() 		1715008023NRG24200920230695757 20/09/2023 SITA PATI CHAUBEY 1715008023WL059445 SITA PATI CHAUBEY 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 SITAPATICHAUBEY UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-023-002/157
() 		1715008023NRG24200920230695758 20/09/2023 Santosh kumar chaubey 1715008023WL059445 Santosh kumar chaubey 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 Santoshkumarchaubey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
263 WAIDHAN MP-15-008-023-002/157
() 		1715008023NRG24200920230695759 20/09/2023 Suman devi chaubey 1715008023WL059445 Suman devi chaubey 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 Sumandevichaubey UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-023-002/158
() 		1715008023NRG24200920230695760 20/09/2023 AVDHESH KUMAR CHOUBE 1715008023WL059445 AVDHESH KUMAR CHOUBE 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 AVDHESHKUMARCHOUBE STATE BANK OF INDIA(508548)
265 WAIDHAN MP-15-008-023-002/158
() 		1715008023NRG24200920230695761 20/09/2023 KALAMATI CHAUBEY 1715008023WL059445 KALAMATI CHAUBEY 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 KALAMATICHAUBEY UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-023-002/216-A
() 		1715008023NRG24200920230695765 20/09/2023 Bhupendra kumar pandey 1715008023WL059445 Bhupendra kumar pandey 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 Bhupendrakumarpandey UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-023-002/216-A
() 		1715008023NRG24200920230695766 20/09/2023 Lalita devi pandey 1715008023WL059445 Lalita devi pandey 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 Lalitadevipandey UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-023-002/240
() 		1715008023NRG24200920230695768 20/09/2023 ANURADHA CHAUBEY 1715008023WL059445 ANURADHA CHAUBEY 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 ANURADHACHAUBEY UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-023-002/240
() 		1715008023NRG24200920230695767 20/09/2023 KAMLESH CHAUBEY 1715008023WL059445 KAMLESH CHAUBEY 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 KAMLESHCHAUBEY JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
270 WAIDHAN MP-15-008-023-002/56
() 		1715008023NRG24200920230695769 20/09/2023 BHANU PRAJAPATI 1715008023WL059445 BHANU PRAJAPATI 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 BHANUPRAJAPATI UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-023-002/85
() 		1715008023NRG24200920230695772 20/09/2023 Budhani Khairwar 1715008023WL059445 Budhani Khairwar 00468 UBIN0572331 950 950 Processed 10/11/2023 309484972 BudhaniKhairwar UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-030-001/653-A
() 		1715008030NRG24200920230696702 20/09/2023 Munni Devi Shah 1715008030WL059553 Munni Devi Shah 00468 UBIN0572331 900 900 Processed 10/11/2023 309484972 MunniDeviShah UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-032-001/46-A
() 		1715008032NRG24200920230696798 20/09/2023 RAM DAYAL 1715008032WL059574 RAM DAYAL 00468 UBIN0572331 1547 1547 Processed 10/11/2023 309484972 RAMDAYAL UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-032-001/77-A
() 		1715008032NRG24200920230696788 20/09/2023 annu shah 1715008032WL059569 annu shah 00468 UBIN0572331 600 600 Processed 10/11/2023 309484972 annushah UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-058-001/138-A
() 		1715008058NRG24200920230695072 20/09/2023 Shrimati Saket 1715008058WL059372 Shrimati Saket 00468 UBIN0572331 1326 1326 Processed 10/11/2023 309484972 ShrimatiSaket UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-067-002/118
() 		1715008067NRG24200920230694662 20/09/2023 Satish Sen 1715008067WL059300 Satish Sen 00468 UBIN0572331 1000 1000 Processed 10/11/2023 309484972 SatishSen UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-067-002/94-A
() 		1715008067NRG24200920230694673 20/09/2023 asha shah 1715008067WL059302 asha shah 00468 UBIN0572331 600 600 Processed 10/11/2023 309484972 ashashah UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-067-005/104-B
() 		1715008067NRG24200920230694674 20/09/2023 Sajan Singh 1715008067WL059302 Sajan Singh 00468 UBIN0572331 800 800 Processed 10/11/2023 309484972 SajanSingh UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-068-001/268
() 		1715008068NRG24200920230694704 20/09/2023 KAMALA PD PRAJAPATI 1715008068WL059318 KAMALA PD PRAJAPATI 00468 UBIN0572331 3094 3094 Processed 10/11/2023 309484972 KAMALAPDPRAJAPATI UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-072-001/113-B
() 		1715008105NRG24200920230694924 20/09/2023 Hariparsad yadav 1715008105WL059344 Hariparsad yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 309484972 Hariparsadyadav UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-072-001/114
() 		1715008105NRG24200920230694926 20/09/2023 parshuram yadav 1715008105WL059344 parshuram yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 309484972 parshuramyadav UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-072-001/124
() 		1715008105NRG24200920230694929 20/09/2023 Rameshvar prasad yadav 1715008105WL059344 Rameshvar prasad yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 309484972 Rameshvarprasadyadav UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-072-001/17
() 		1715008105NRG24200920230694952 20/09/2023 mithilashryan 1715008105WL059345 mithilashryan 00468 UBIN0572331 816 816 Processed 10/11/2023 309484972 mithilashryan UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-072-001/20
() 		1715008105NRG24200920230694932 20/09/2023 ramsundar 1715008105WL059344 ramsundar 00468 UBIN0572331 1224 1224 Processed 10/11/2023 309484972 ramsundar UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-072-001/20
() 		1715008105NRG24200920230694931 20/09/2023 ramsundar 1715008105WL059344 ramsundar 00468 UBIN0572331 1224 1224 Processed 10/11/2023 309484972 ramsundar UNION BANK OF INDIA(508500)
286 WAIDHAN MP-15-008-072-001/21-A
() 		1715008105NRG24200920230694933 20/09/2023 Mohanlal yadav 1715008105WL059344 Mohanlal yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 309484972 Mohanlalyadav UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-072-001/33
() 		1715008105NRG24200920230694937 20/09/2023 Bhola singh 1715008105WL059344 Bhola singh 00468 UBIN0572331 1224 1224 Processed 10/11/2023 309484972 Bholasingh UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-072-001/42
() 		1715008105NRG24200920230694941 20/09/2023 devprtap 1715008105WL059344 devprtap 00468 UBIN0572331 1224 1224 Processed 10/11/2023 309484972 devprtap UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-072-001/54
() 		1715008105NRG24200920230694957 20/09/2023 Shiv prasad Yadav 1715008105WL059345 Shiv prasad Yadav 00468 UBIN0572331 816 816 Processed 10/11/2023 309484972 ShivprasadYadav UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-072-001/55
() 		1715008105NRG24200920230694958 20/09/2023 harbhajan 1715008105WL059345 harbhajan 00468 UBIN0572331 1020 1020 Processed 10/11/2023 309484972 harbhajan UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-072-001/59
() 		1715008105NRG24200920230694943 20/09/2023 ramshran 1715008105WL059344 ramshran 00468 UBIN0572331 1224 1224 Processed 10/11/2023 309484972 ramshran UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-072-001/59
() 		1715008105NRG24200920230694944 20/09/2023 Saritavati yadav 1715008105WL059344 Saritavati yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 309484972 Saritavatiyadav UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-072-001/6
() 		1715008105NRG24200920230694945 20/09/2023 Ram Kishore Yadav 1715008105WL059344 Ram Kishore Yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 309484972 RamKishoreYadav UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-072-001/70-B
() 		1715008105NRG24200920230694946 20/09/2023 Ashok kumar yadav 1715008105WL059344 Ashok kumar yadav 00468 UBIN0572331 1224 1224 Processed 10/11/2023 309484972 Ashokkumaryadav MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-072-001/70-B
() 		1715008105NRG24200920230694947 20/09/2023 SHEELA DEVI 1715008105WL059344 SHEELA DEVI 00468 UBIN0572331 1224 1224 Processed 10/11/2023 309484972 SHEELADEVI UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-072-001/76
() 		1715008105NRG24200920230694948 20/09/2023 Akhlesh Kumar Saket 1715008105WL059344 Akhlesh Kumar Saket 00468 UBIN0572331 1224 1224 Processed 10/11/2023 309484972 AkhleshKumarSaket UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-072-001/82
() 		1715008105NRG24200920230694959 20/09/2023 dharmpal 1715008105WL059345 dharmpal 00468 UBIN0572331 1020 1020 Processed 10/11/2023 309484972 dharmpal UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-072-001/89
() 		1715008105NRG24200920230694961 20/09/2023 mangal urf saruvan 1715008105WL059345 mangal urf saruvan 00468 UBIN0572331 1020 1020 Processed 10/11/2023 309484972 mangalurfsaruvan UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-072-001/89
() 		1715008105NRG24200920230694960 20/09/2023 mangal urf saruvan 1715008105WL059345 mangal urf saruvan 00468 UBIN0572331 1020 1020 Processed 10/11/2023 309484972 mangalurfsaruvan UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-072-001/91
() 		1715008105NRG24200920230694949 20/09/2023 HEERA BAI SINGH 1715008105WL059344 HEERA BAI SINGH 00468 UBIN0572331 408 408 Processed 10/11/2023 309484972 HEERABAISINGH UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-072-001/96
() 		1715008105NRG24200920230694963 20/09/2023 mhabali 1715008105WL059345 mhabali 00468 UBIN0572331 408 408 Processed 10/11/2023 309484972 mhabali INDIAN BANK(607105)
302 WAIDHAN MP-15-008-072-002/122
() 		1715008072NRG24200920230694791 20/09/2023 LAKHAN SINGH 1715008072WL059331 LAKHAN SINGH 00468 UBIN0572331 816 816 Processed 10/11/2023 309484972 LAKHANSINGH UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-072-002/139-A
() 		1715008072NRG24200920230694794 20/09/2023 chhatrapalsingh 1715008072WL059331 chhatrapalsingh 00468 UBIN0572331 204 204 Processed 10/11/2023 309484972 chhatrapalsingh UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-072-002/153
() 		1715008072NRG24200920230694795 20/09/2023 Jeaykaran Singh 1715008072WL059331 Jeaykaran Singh 00468 UBIN0572331 816 816 Processed 10/11/2023 309484972 JeaykaranSingh UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-072-002/153-A
() 		1715008072NRG24200920230694796 20/09/2023 indradev 1715008072WL059331 indradev 00468 UBIN0572331 816 816 Processed 10/11/2023 309484972 indradev UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-072-002/180
() 		1715008072NRG24200920230694799 20/09/2023 Laldev singh 1715008072WL059331 Laldev singh 00468 UBIN0572331 612 612 Processed 10/11/2023 309484972 Laldevsingh UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-072-002/187
() 		1715008072NRG24200920230694801 20/09/2023 rambalak 1715008072WL059331 rambalak 00468 UBIN0572331 816 816 Processed 10/11/2023 309484972 rambalak UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-072-002/187-C
() 		1715008072NRG24200920230694802 20/09/2023 Ramsushil Yadav 1715008072WL059331 Ramsushil Yadav 00468 UBIN0572331 816 816 Processed 10/11/2023 309484972 RamsushilYadav MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-072-002/189-B
() 		1715008072NRG24200920230694803 20/09/2023 RAMBHAN SINGH 1715008072WL059331 RAMBHAN SINGH 00468 UBIN0572331 408 408 Processed 10/11/2023 309484972 RAMBHANSINGH UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-072-002/207
() 		1715008072NRG24200920230694806 20/09/2023 Manoj yadav 1715008072WL059331 Manoj yadav 00468 UBIN0572331 816 816 Processed 10/11/2023 309484972 Manojyadav UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-072-002/212
() 		1715008072NRG24200920230694807 20/09/2023 dharmjeet agriya 1715008072WL059331 dharmjeet agriya 00468 UBIN0572331 816 816 Processed 10/11/2023 309484972 dharmjeetagriya UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-072-002/217-A
() 		1715008072NRG24200920230694808 20/09/2023 ben singh 1715008072WL059331 ben singh 00468 UBIN0572331 816 816 Processed 10/11/2023 309484972 bensingh UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-072-002/31
() 		1715008072NRG24200920230694811 20/09/2023 chhaute singh 1715008072WL059331 chhaute singh 00468 UBIN0572331 816 816 Processed 10/11/2023 309484972 chhautesingh UCO BANK(607066)
314 WAIDHAN MP-15-008-072-002/48-A
() 		1715008072NRG24200920230694812 20/09/2023 pawan singh 1715008072WL059331 pawan singh 00468 UBIN0572331 408 408 Processed 10/11/2023 309484972 pawansingh UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-072-002/89
() 		1715008072NRG24200920230694813 20/09/2023 sukrapal 1715008072WL059331 sukrapal 00468 UBIN0572331 816 816 Processed 10/11/2023 309484972 sukrapal UNION BANK OF INDIA(508500)
SubTotal 69465 69465
316 WAIDHAN MP-15-008-060-001/114
() 		1715008060NRG24200920230696755 20/09/2023 rama prasad vais 1715008060WL059566 rama prasad vais 00468 UBIN0572349 1540 1540 Processed 10/11/2023 309484972 ramaprasadvais MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-060-001/126-A
() 		1715008060NRG24200920230696756 20/09/2023 Rampal 1715008060WL059566 Rampal 00468 UBIN0572349 1540 1540 Processed 10/11/2023 309484972 Rampal IDBI BANK(607095)
318 WAIDHAN MP-15-008-060-001/134-D
() 		1715008060NRG24200920230696758 20/09/2023 shankar 1715008060WL059566 shankar 00468 UBIN0572349 1540 1540 Processed 10/11/2023 309484972 shankar UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-060-001/144-A
() 		1715008060NRG24200920230696759 20/09/2023 Anjani 1715008060WL059566 Anjani 00468 UBIN0572349 1540 1540 Processed 10/11/2023 309484972 Anjani UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-060-001/44
() 		1715008060NRG24200920230696761 20/09/2023 Shambho 1715008060WL059566 Shambho 00468 UBIN0572349 1540 1540 Processed 10/11/2023 309484972 Shambho BANK OF BARODA(606985)
321 WAIDHAN MP-15-008-060-001/9
() 		1715008060NRG24200920230696766 20/09/2023 Ramracha panika 1715008060WL059566 Ramracha panika 00468 UBIN0572349 1540 1540 Processed 10/11/2023 309484972 Ramrachapanika MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-060-002/111-A
() 		1715008060NRG24200920230696767 20/09/2023 Shyamlal 1715008060WL059566 Shyamlal 00468 UBIN0572349 1540 1540 Processed 10/11/2023 309484972 Shyamlal UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-060-002/30
() 		1715008060NRG24200920230696768 20/09/2023 Halikun Nisha 1715008060WL059566 Halikun Nisha 00468 UBIN0572349 1540 1540 Processed 10/11/2023 309484972 HalikunNisha MADHYANCHAL GRAMIN BANK(607232)
324 WAIDHAN MP-15-008-060-002/55
() 		1715008060NRG24200920230696770 20/09/2023 Babulal 1715008060WL059566 Babulal 00468 UBIN0572349 1540 1540 Processed 10/11/2023 309484972 Babulal UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-060-002/55-A
() 		1715008060NRG24200920230696771 20/09/2023 Mahen singh 1715008060WL059566 Mahen singh 00468 UBIN0572349 1540 1540 Processed 10/11/2023 309484972 Mahensingh MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-060-002/79-A
() 		1715008060NRG24200920230696773 20/09/2023 Bhagwan singh 1715008060WL059566 Bhagwan singh 00468 UBIN0572349 1540 1540 Processed 10/11/2023 309484972 Bhagwansingh UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-066-002/250
() 		1715008066NRG24200920230695719 20/09/2023 bitti devi shah 1715008066WL059443 bitti devi shah 00468 UBIN0572349 1540 1540 Processed 10/11/2023 309484972 bittidevishah UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-072-001/117
() 		1715008105NRG24200920230694927 20/09/2023 nandaoo 1715008105WL059344 nandaoo 00468 UBIN0572349 1224 1224 Processed 10/11/2023 309484972 nandaoo UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-072-001/117
() 		1715008105NRG24200920230694928 20/09/2023 rambran 1715008105WL059344 rambran 00468 UBIN0572349 1224 1224 Processed 10/11/2023 309484972 rambran UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-076-001/140
() 		1715008076NRG24200920230695438 20/09/2023 Rajpati Panika 1715008076WL059410 Rajpati Panika 00468 UBIN0572349 900 900 Processed 10/11/2023 309484972 RajpatiPanika UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-076-001/146-B
() 		1715008076NRG24200920230695440 20/09/2023 RAM LAL SINGH 1715008076WL059410 RAM LAL SINGH 00468 UBIN0572349 900 900 Processed 10/11/2023 309484972 RAMLALSINGH UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-076-001/206
() 		1715008076NRG24200920230695453 20/09/2023 Chotelal 1715008076WL059411 Chotelal 00468 UBIN0572349 1200 1200 Processed 10/11/2023 309484972 Chotelal UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-076-001/206
() 		1715008076NRG24200920230695454 20/09/2023 Guddi Bai 1715008076WL059411 Guddi Bai 00468 UBIN0572349 600 600 Processed 10/11/2023 309484972 GuddiBai UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-076-001/235
() 		1715008076NRG24200920230695468 20/09/2023 Chhote Lal Singh 1715008076WL059411 Chhote Lal Singh 00468 UBIN0572349 1000 1000 Processed 10/11/2023 309484972 ChhoteLalSingh UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-076-001/63-A
() 		1715008076NRG24200920230695472 20/09/2023 Shubhago Bai 1715008076WL059411 Shubhago Bai 00468 UBIN0572349 1000 1000 Processed 10/11/2023 309484972 ShubhagoBai UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-076-003/35-A
() 		1715008076NRG24200920230695423 20/09/2023 Hari Lal Singh 1715008076WL059409 Hari Lal Singh 00468 UBIN0572349 800 800 Processed 10/11/2023 309484972 HariLalSingh MADHYANCHAL GRAMIN BANK(607232)
337 WAIDHAN MP-15-008-076-003/35-A
() 		1715008076NRG24200920230695475 20/09/2023 Urmila 1715008076WL059412 Urmila 00468 UBIN0572349 1000 1000 Processed 10/11/2023 309484972 Urmila UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-076-003/35-C
() 		1715008076NRG24200920230695477 20/09/2023 Haripat Singh 1715008076WL059412 Haripat Singh 00468 UBIN0572349 1000 1000 Processed 10/11/2023 309484972 HaripatSingh UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-076-003/38-A
() 		1715008076NRG24200920230695478 20/09/2023 DEV PRATAP SINGH 1715008076WL059412 DEV PRATAP SINGH 00468 UBIN0572349 1000 1000 Processed 10/11/2023 309484972 DEVPRATAPSINGH UNION BANK OF INDIA(508500)
340 WAIDHAN MP-15-008-076-003/43-A
() 		1715008076NRG24200920230695424 20/09/2023 JAGDEV SINGH 1715008076WL059409 JAGDEV SINGH 00468 UBIN0572349 800 800 Processed 10/11/2023 309484972 JAGDEVSINGH FINO PAYMENTS BANK LTD(608001)
341 WAIDHAN MP-15-008-076-003/44
() 		1715008076NRG24200920230695479 20/09/2023 SUKHLAL SINGH 1715008076WL059412 SUKHLAL SINGH 00468 UBIN0572349 1000 1000 Processed 10/11/2023 309484972 SUKHLALSINGH UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-090-001/62-A
() 		1715008090NRG24200920230695179 20/09/2023 Anant Ram panika 1715008090WL059393 Anant Ram panika 00468 UBIN0572349 1326 1326 Processed 10/11/2023 309484972 AnantRampanika UNION BANK OF INDIA(508500)
SubTotal 33454 33454
343 WAIDHAN MP-15-008-009-001/1
() 		1715008009NRG24200920230694724 20/09/2023 Kasidhan Khan 1715008009WL059321 Kasidhan Khan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 KasidhanKhan MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-009-001/10-B
() 		1715008009NRG24200920230694735 20/09/2023 Mohamad Rafiak 1715008009WL059322 Mohamad Rafiak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 MohamadRafiak MADHYANCHAL GRAMIN BANK(607232)
345 WAIDHAN MP-15-008-009-001/11
() 		1715008009NRG24200920230694736 20/09/2023 Rahmat Ali 1715008009WL059322 Rahmat Ali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 RahmatAli UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-009-001/11-A
() 		1715008009NRG24200920230694737 20/09/2023 Reyaj Mohamad 1715008009WL059322 Reyaj Mohamad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 ReyajMohamad MADHYANCHAL GRAMIN BANK(607232)
347 WAIDHAN MP-15-008-009-001/16
() 		1715008009NRG24200920230694739 20/09/2023 Safi Mohamad 1715008009WL059322 Safi Mohamad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 SafiMohamad MADHYANCHAL GRAMIN BANK(607232)
348 WAIDHAN MP-15-008-009-001/7
() 		1715008009NRG24200920230694727 20/09/2023 Ashman Mohammad 1715008009WL059321 Ashman Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 AshmanMohammad MADHYANCHAL GRAMIN BANK(607232)
349 WAIDHAN MP-15-008-009-002/128-A
() 		1715008009NRG24200920230694740 20/09/2023 SUNITA VERMA 1715008009WL059322 SUNITA VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 SUNITAVERMA MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-009-002/18
() 		1715008009NRG24200920230694730 20/09/2023 Shankar Singh 1715008009WL059321 Shankar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 ShankarSingh MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-009-002/216
() 		1715008009NRG24200920230694731 20/09/2023 Ram Singh 1715008009WL059321 Ram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 RamSingh MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-009-002/255
() 		1715008009NRG24200920230694732 20/09/2023 Dhani Singh 1715008009WL059321 Dhani Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 DhaniSingh MADHYANCHAL GRAMIN BANK(607232)
353 WAIDHAN MP-15-008-009-002/291
() 		1715008009NRG24200920230694733 20/09/2023 Gulabchand Jaiswal 1715008009WL059321 Gulabchand Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 GulabchandJaiswal MADHYANCHAL GRAMIN BANK(607232)
354 WAIDHAN MP-15-008-009-002/367
() 		1715008009NRG24200920230694734 20/09/2023 Jahirunisa 1715008009WL059321 Jahirunisa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 Jahirunisa MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-009-002/402
() 		1715008009NRG24200920230694741 20/09/2023 Ayodhya pd.Vaishay 1715008009WL059322 Ayodhya pd.Vaishay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 Ayodhyapd.Vaishay UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-023-001/144
() 		1715008023NRG24200920230695747 20/09/2023 ASHOK KUSHWAHA 1715008023WL059445 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 950 950 Processed 10/11/2023 309484972 ASHOKKUSHWAHA UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-023-001/164
() 		1715008023NRG24200920230695749 20/09/2023 HANSHLAL SAKET 1715008023WL059445 HANSHLAL SAKET 00602 SBIN0RRMBGB 950 950 Processed 10/11/2023 309484972 HANSHLALSAKET UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-023-002/115
() 		1715008023NRG24200920230695755 20/09/2023 TEJBALI SAKET 1715008023WL059445 TEJBALI SAKET 00602 SBIN0RRMBGB 950 950 Processed 10/11/2023 309484972 TEJBALISAKET UNION BANK OF INDIA(508500)
359 WAIDHAN MP-15-008-023-002/115
() 		1715008023NRG24200920230695756 20/09/2023 TEJBALI SAKET 1715008023WL059445 TEJBALI SAKET 00602 SBIN0RRMBGB 950 950 Processed 10/11/2023 309484972 TEJBALISAKET UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-023-002/166
() 		1715008023NRG24200920230695762 20/09/2023 DURWASA DUBEY 1715008023WL059445 DURWASA DUBEY 00602 SBIN0RRMBGB 950 950 Processed 10/11/2023 309484972 DURWASADUBEY UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-030-001/1017
() 		1715008030NRG24200920230696697 20/09/2023 Ramnaresh 1715008030WL059553 Ramnaresh 00602 SBIN0RRMBGB 900 900 Processed 10/11/2023 309484972 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
362 WAIDHAN MP-15-008-030-001/1460
() 		1715008030NRG24200920230696698 20/09/2023 Phoolmati Shah 1715008030WL059553 Phoolmati Shah 00602 SBIN0RRMBGB 900 900 Processed 10/11/2023 309484972 PhoolmatiShah MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-030-001/554
() 		1715008030NRG24200920230696699 20/09/2023 Shyam lal 1715008030WL059553 Shyam lal 00602 SBIN0RRMBGB 900 900 Processed 10/11/2023 309484972 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
364 WAIDHAN MP-15-008-030-001/637-A
() 		1715008030NRG24200920230696700 20/09/2023 sonamati shah 1715008030WL059553 sonamati shah 00602 SBIN0RRMBGB 900 900 Processed 10/11/2023 309484972 sonamatishah MADHYANCHAL GRAMIN BANK(607232)
365 WAIDHAN MP-15-008-030-001/653-A
() 		1715008030NRG24200920230696701 20/09/2023 Radhika Prasad Shah 1715008030WL059553 Radhika Prasad Shah 00602 SBIN0RRMBGB 900 900 Processed 10/11/2023 309484972 RadhikaPrasadShah MADHYANCHAL GRAMIN BANK(607232)
366 WAIDHAN MP-15-008-032-001/15-A
() 		1715008032NRG24200920230696777 20/09/2023 Bal kishun Bind 1715008032WL059569 Bal kishun Bind 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 BalkishunBind MADHYANCHAL GRAMIN BANK(607232)
367 WAIDHAN MP-15-008-032-001/5
() 		1715008032NRG24200920230696782 20/09/2023 Balla saket 1715008032WL059569 Balla saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 Ballasaket IDBI BANK(607095)
368 WAIDHAN MP-15-008-032-001/76-A
() 		1715008032NRG24200920230696786 20/09/2023 Chanda Devi Shah 1715008032WL059569 Chanda Devi Shah 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 309484972 ChandaDeviShah MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-036-001/32-A
() 		1715008036NRG24200920230696408 20/09/2023 Chunkuwar Shah 1715008036WL059510 Chunkuwar Shah 00602 SBIN0RRMBGB 300 300 Processed 10/11/2023 309484972 ChunkuwarShah MADHYANCHAL GRAMIN BANK(607232)
370 WAIDHAN MP-15-008-036-002/103
() 		1715008036NRG24200920230696409 20/09/2023 Butul Nai 1715008036WL059510 Butul Nai 00602 SBIN0RRMBGB 400 400 Processed 10/11/2023 309484972 ButulNai UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-036-002/47
() 		1715008036NRG24200920230696411 20/09/2023 Kabuttar Chamar 1715008036WL059510 Kabuttar Chamar 00602 SBIN0RRMBGB 400 400 Processed 10/11/2023 309484972 KabuttarChamar MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-041-003/43
() 		1715008041NRG24200920230695621 20/09/2023 rajmati 1715008041WL059427 rajmati 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309484972 rajmati MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-047-002/102
() 		1715008000NRG24200920230696118 20/09/2023 kapidhwaj Soni 1715008WL059478 kapidhwaj Soni 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309484972 kapidhwajSoni STATE BANK OF INDIA(508548)
374 WAIDHAN MP-15-008-047-002/104
() 		1715008000NRG24140920230678399 20/09/2023 suganti prajapati 1715008WL057732 suganti prajapati 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309484972 sugantiprajapati MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-047-002/331-A
() 		1715008000NRG24200920230696123 20/09/2023 SHYAM LAL SHAH 1715008WL059478 SHYAM LAL SHAH 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309484972 SHYAMLALSHAH MADHYANCHAL GRAMIN BANK(607232)
376 WAIDHAN MP-15-008-047-002/375
() 		1715008000NRG24200920230696127 20/09/2023 bholachand shah 1715008WL059478 bholachand shah 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309484972 bholachandshah FINO PAYMENTS BANK LTD(608001)
377 WAIDHAN MP-15-008-047-002/405
() 		1715008000NRG24200920230696129 20/09/2023 ravishankar vais 1715008WL059478 ravishankar vais 00602 SBIN0RRMBGB 1050 1050 Processed 10/11/2023 309484972 ravishankarvais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
378 WAIDHAN MP-15-008-049-001/104-A
() 		1715008049NRG24200920230696081 20/09/2023 DINESH KUMAR SAKET 1715008049WL059476 DINESH KUMAR SAKET 00602 SBIN0RRMBGB 100 100 Processed 10/11/2023 309484972 DINESHKUMARSAKET STATE BANK OF INDIA(508548)
379 WAIDHAN MP-15-008-049-001/285-A
() 		1715008049NRG24200920230696084 20/09/2023 Kashi Ram shah 1715008049WL059476 Kashi Ram shah 00602 SBIN0RRMBGB 450 450 Processed 10/11/2023 309484972 KashiRamshah MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-049-001/314-B
() 		1715008049NRG24200920230696088 20/09/2023 lalta ram shah 1715008049WL059476 lalta ram shah 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 309484972 laltaramshah STATE BANK OF INDIA(508548)
381 WAIDHAN MP-15-008-049-001/354-B
() 		1715008049NRG24200920230696089 20/09/2023 Ramesh chand shah 1715008049WL059476 Ramesh chand shah 00602 SBIN0RRMBGB 450 450 Processed 10/11/2023 309484972 Rameshchandshah STATE BANK OF INDIA(508548)
382 WAIDHAN MP-15-008-058-001/328
() 		1715008058NRG24200920230695067 20/09/2023 Keshpati vishvkrma 1715008058WL059371 Keshpati vishvkrma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 Keshpativishvkrma MADHYANCHAL GRAMIN BANK(607232)
383 WAIDHAN MP-15-008-060-001/109-B
() 		1715008060NRG24200920230696754 20/09/2023 Surujman vishwakarma 1715008060WL059566 Surujman vishwakarma 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309484972 Surujmanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
384 WAIDHAN MP-15-008-060-001/65
() 		1715008060NRG24200920230696762 20/09/2023 Rambhajan 1715008060WL059566 Rambhajan 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309484972 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
385 WAIDHAN MP-15-008-060-001/66
() 		1715008060NRG24200920230696763 20/09/2023 Munnilal panika 1715008060WL059566 Munnilal panika 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309484972 Munnilalpanika UNION BANK OF INDIA(508500)
386 WAIDHAN MP-15-008-060-001/78
() 		1715008060NRG24200920230696764 20/09/2023 bindravn 1715008060WL059566 bindravn 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309484972 bindravn MADHYANCHAL GRAMIN BANK(607232)
387 WAIDHAN MP-15-008-060-001/82
() 		1715008060NRG24200920230696765 20/09/2023 AGRANATH 1715008060WL059566 AGRANATH 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309484972 AGRANATH MADHYANCHAL GRAMIN BANK(607232)
388 WAIDHAN MP-15-008-060-002/51
() 		1715008060NRG24200920230696769 20/09/2023 ramdew singh 1715008060WL059566 ramdew singh 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309484972 ramdewsingh MADHYANCHAL GRAMIN BANK(607232)
389 WAIDHAN MP-15-008-060-002/74-A
() 		1715008060NRG24200920230696772 20/09/2023 Bagir singh 1715008060WL059566 Bagir singh 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309484972 Bagirsingh UNION BANK OF INDIA(508500)
390 WAIDHAN MP-15-008-066-002/126
() 		1715008066NRG24200920230695710 20/09/2023 Jairam sahu 1715008066WL059443 Jairam sahu 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309484972 Jairamsahu MADHYANCHAL GRAMIN BANK(607232)
391 WAIDHAN MP-15-008-066-002/182
() 		1715008066NRG24200920230695713 20/09/2023 rajlal shah 1715008066WL059443 rajlal shah 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309484972 rajlalshah MADHYANCHAL GRAMIN BANK(607232)
392 WAIDHAN MP-15-008-066-002/201
() 		1715008066NRG24200920230695714 20/09/2023 gayalal shah 1715008066WL059443 gayalal shah 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309484972 gayalalshah MADHYANCHAL GRAMIN BANK(607232)
393 WAIDHAN MP-15-008-066-002/62
() 		1715008066NRG24200920230695720 20/09/2023 pradhan singh 1715008066WL059443 pradhan singh 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309484972 pradhansingh MADHYANCHAL GRAMIN BANK(607232)
394 WAIDHAN MP-15-008-066-002/67
() 		1715008066NRG24200920230695721 20/09/2023 laxaman shah 1715008066WL059443 laxaman shah 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309484972 laxamanshah MADHYANCHAL GRAMIN BANK(607232)
395 WAIDHAN MP-15-008-066-002/67
() 		1715008066NRG24200920230695722 20/09/2023 Surswati shah 1715008066WL059443 Surswati shah 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 309484972 Surswatishah UNION BANK OF INDIA(508500)
396 WAIDHAN MP-15-008-067-001/40
() 		1715008067NRG24200920230694656 20/09/2023 Bharat lal viskarma 1715008067WL059300 Bharat lal viskarma 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 Bharatlalviskarma MADHYANCHAL GRAMIN BANK(607232)
397 WAIDHAN MP-15-008-067-001/72
() 		1715008067NRG24200920230694657 20/09/2023 rammilan shah 1715008067WL059300 rammilan shah 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 rammilanshah IDBI BANK(607095)
398 WAIDHAN MP-15-008-067-001/82
() 		1715008067NRG24200920230694659 20/09/2023 hastina shah 1715008067WL059300 hastina shah 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 hastinashah IDBI BANK(607095)
399 WAIDHAN MP-15-008-067-001/82
() 		1715008067NRG24200920230694658 20/09/2023 hastina shah 1715008067WL059300 hastina shah 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 hastinashah IDBI BANK(607095)
400 WAIDHAN MP-15-008-067-002/118
() 		1715008067NRG24200920230694660 20/09/2023 Radheshyam Sen 1715008067WL059300 Radheshyam Sen 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 RadheshyamSen IDBI BANK(607095)
401 WAIDHAN MP-15-008-067-002/118
() 		1715008067NRG24200920230694661 20/09/2023 Vijaymati sen 1715008067WL059300 Vijaymati sen 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 Vijaymatisen MADHYANCHAL GRAMIN BANK(607232)
402 WAIDHAN MP-15-008-067-003/3
() 		1715008067NRG24200920230694663 20/09/2023 dharmjit singh 1715008067WL059300 dharmjit singh 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 dharmjitsingh STATE BANK OF INDIA(508548)
403 WAIDHAN MP-15-008-067-005/132
() 		1715008067NRG24200920230694664 20/09/2023 narmada singh 1715008067WL059300 narmada singh 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 narmadasingh MADHYANCHAL GRAMIN BANK(607232)
404 WAIDHAN MP-15-008-067-005/145
() 		1715008067NRG24200920230694665 20/09/2023 Dhrampal Singh 1715008067WL059300 Dhrampal Singh 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 DhrampalSingh MADHYANCHAL GRAMIN BANK(607232)
405 WAIDHAN MP-15-008-067-005/145
() 		1715008067NRG24200920230694666 20/09/2023 Ruili Kharwar 1715008067WL059300 Ruili Kharwar 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 RuiliKharwar MADHYANCHAL GRAMIN BANK(607232)
406 WAIDHAN MP-15-008-067-005/145-A
() 		1715008067NRG24200920230694668 20/09/2023 Chaurasiya devi 1715008067WL059300 Chaurasiya devi 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 Chaurasiyadevi MADHYANCHAL GRAMIN BANK(607232)
407 WAIDHAN MP-15-008-067-005/145-A
() 		1715008067NRG24200920230694667 20/09/2023 Jaypall Singh 1715008067WL059300 Jaypall Singh 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 JaypallSingh MADHYANCHAL GRAMIN BANK(607232)
408 WAIDHAN MP-15-008-067-005/15
() 		1715008067NRG24200920230694672 20/09/2023 bifaiya singh 1715008067WL059301 bifaiya singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309484972 bifaiyasingh MADHYANCHAL GRAMIN BANK(607232)
409 WAIDHAN MP-15-008-067-005/177-A
() 		1715008067NRG24200920230694675 20/09/2023 Bhadur Singh 1715008067WL059302 Bhadur Singh 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309484972 BhadurSingh MADHYANCHAL GRAMIN BANK(607232)
410 WAIDHAN MP-15-008-067-005/5
() 		1715008067NRG24200920230694676 20/09/2023 soniya singh 1715008067WL059302 soniya singh 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309484972 soniyasingh MADHYANCHAL GRAMIN BANK(607232)
411 WAIDHAN MP-15-008-067-005/61
() 		1715008067NRG24200920230694669 20/09/2023 Chotelal Agriya 1715008067WL059300 Chotelal Agriya 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 ChotelalAgriya MADHYANCHAL GRAMIN BANK(607232)
412 WAIDHAN MP-15-008-067-005/81
() 		1715008067NRG24200920230694677 20/09/2023 Ramnarayan singh 1715008067WL059302 Ramnarayan singh 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309484972 Ramnarayansingh MADHYANCHAL GRAMIN BANK(607232)
413 WAIDHAN MP-15-008-067-005/88
() 		1715008067NRG24200920230694670 20/09/2023 gulbash singh 1715008067WL059300 gulbash singh 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 gulbashsingh MADHYANCHAL GRAMIN BANK(607232)
414 WAIDHAN MP-15-008-067-005/88-A
() 		1715008067NRG24200920230694678 20/09/2023 Patiraj Singh 1715008067WL059302 Patiraj Singh 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309484972 PatirajSingh MADHYANCHAL GRAMIN BANK(607232)
415 WAIDHAN MP-15-008-067-005/91
() 		1715008067NRG24200920230694671 20/09/2023 ramjatan viyar 1715008067WL059300 ramjatan viyar 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 ramjatanviyar MADHYANCHAL GRAMIN BANK(607232)
416 WAIDHAN MP-15-008-071-001/100
() 		1715008105NRG24200920230694917 20/09/2023 savitri singh 1715008105WL059344 savitri singh 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309484972 savitrisingh MADHYANCHAL GRAMIN BANK(607232)
417 WAIDHAN MP-15-008-071-001/62
() 		1715008105NRG24200920230694921 20/09/2023 rajmanti panika 1715008105WL059344 rajmanti panika 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 309484972 rajmantipanika MADHYANCHAL GRAMIN BANK(607232)
418 WAIDHAN MP-15-008-071-001/8
() 		1715008105NRG24200920230694951 20/09/2023 angad singh 1715008105WL059345 angad singh 00602 SBIN0RRMBGB 204 204 Processed 10/11/2023 309484972 angadsingh MADHYANCHAL GRAMIN BANK(607232)
419 WAIDHAN MP-15-008-072-001/27
() 		1715008105NRG24200920230694954 20/09/2023 mohanlal 1715008105WL059345 mohanlal 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 309484972 mohanlal MADHYANCHAL GRAMIN BANK(607232)
420 WAIDHAN MP-15-008-072-001/31
() 		1715008105NRG24200920230694935 20/09/2023 gopal singh 1715008105WL059344 gopal singh 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309484972 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
421 WAIDHAN MP-15-008-072-002/124
() 		1715008072NRG24200920230694792 20/09/2023 ramesvr prjapati 1715008072WL059331 ramesvr prjapati 00602 SBIN0RRMBGB 612 612 Processed 10/11/2023 309484972 ramesvrprjapati MADHYANCHAL GRAMIN BANK(607232)
422 WAIDHAN MP-15-008-072-002/207
() 		1715008072NRG24200920230694805 20/09/2023 Ashok yadav 1715008072WL059331 Ashok yadav 00602 SBIN0RRMBGB 816 816 Processed 10/11/2023 309484972 Ashokyadav UNION BANK OF INDIA(508500)
423 WAIDHAN MP-15-008-076-003/35
() 		1715008076NRG24200920230695474 20/09/2023 Hoob lal singh 1715008076WL059412 Hoob lal singh 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309484972 Hooblalsingh UNION BANK OF INDIA(508500)
424 WAIDHAN MP-15-008-090-001/103
() 		1715008090NRG24200920230695163 20/09/2023 devnarayan singh 1715008090WL059393 devnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 devnarayansingh UNION BANK OF INDIA(508500)
425 WAIDHAN MP-15-008-090-001/144
() 		1715008090NRG24200920230695167 20/09/2023 prag lal 1715008090WL059393 prag lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 praglal UNION BANK OF INDIA(508500)
426 WAIDHAN MP-15-008-090-001/158
() 		1715008090NRG24200920230695169 20/09/2023 Ram kumar saket 1715008090WL059393 Ram kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 Ramkumarsaket UNION BANK OF INDIA(508500)
427 WAIDHAN MP-15-008-090-001/187-B
() 		1715008090NRG24200920230695171 20/09/2023 prem sagar 1715008090WL059393 prem sagar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 premsagar BANK OF BARODA(606985)
428 WAIDHAN MP-15-008-090-001/35
() 		1715008090NRG24200920230695177 20/09/2023 shankar singh 1715008090WL059393 shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
429 WAIDHAN MP-15-008-090-001/357
() 		1715008090NRG24200920230695178 20/09/2023 Ramkaya Vaishya 1715008090WL059393 Ramkaya Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 RamkayaVaishya MADHYANCHAL GRAMIN BANK(607232)
430 WAIDHAN MP-15-008-090-001/71
() 		1715008090NRG24200920230695180 20/09/2023 Shiv Prasad 1715008090WL059393 Shiv Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
431 WAIDHAN MP-15-008-090-001/71
() 		1715008090NRG24200920230695181 20/09/2023 Shreepati 1715008090WL059393 Shreepati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 Shreepati MADHYANCHAL GRAMIN BANK(607232)
432 WAIDHAN MP-15-008-090-001/71-B
() 		1715008090NRG24200920230695182 20/09/2023 Shankar dayal nai 1715008090WL059393 Shankar dayal nai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484972 Shankardayalnai MADHYANCHAL GRAMIN BANK(607232)
433 WAIDHAN MP-15-008-097-001/9
() 		1715008097NRG24160920230683953 20/09/2023 rajesh badi 1715008097WL058248 rajesh badi 00602 SBIN0RRMBGB 1600 1600 Processed 10/11/2023 309484972 rajeshbadi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101177 101177
434 WAIDHAN MP-15-008-066-002/152
() 		1715008066NRG24200920230695711 20/09/2023 BASDEV KOL 1715008066WL059443 BASDEV KOL 00602 UBIN0RRBRSG 1540 1540 Processed 10/11/2023 309484972 BASDEVKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1540 1540
435 WAIDHAN MP-15-008-076-003/29-B
() 		1715008076NRG24200920230695473 20/09/2023 Gulab Singh 1715008076WL059412 Gulab Singh 00688 FINO0001001 1000 1000 Processed 10/11/2023 309484972 GulabSingh FINO PAYMENTS BANK LTD(608001)
436 WAIDHAN MP-15-008-076-003/35-A
() 		1715008076NRG24200920230695476 20/09/2023 MANMATI SINGH 1715008076WL059412 MANMATI SINGH 00688 FINO0001001 1000 1000 Processed 10/11/2023 309484972 MANMATISINGH FINO PAYMENTS BANK LTD(608001)
437 WAIDHAN MP-15-008-076-004/20
() 		1715008076NRG24200920230695425 20/09/2023 Devkumari Singh 1715008076WL059409 Devkumari Singh 00688 FINO0001001 800 800 Processed 10/11/2023 309484972 DevkumariSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
Total 495073 495073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_200923APB_FTO_277772 Bank of Baroda BARB0VJSING SINGRAULI 30806
2 WAIDHAN MP1715008_200923APB_FTO_277772 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 11688
3 WAIDHAN MP1715008_200923APB_FTO_277772 Canara Bank CNRB0004782 Singrauli 1326
4 WAIDHAN MP1715008_200923APB_FTO_277772 Central Bank Of India CBIN0284405 Waidhan 5388
5 WAIDHAN MP1715008_200923APB_FTO_277772 District Central Cooperative Bank CBIN0MPDCBJ Shashan 34812
6 WAIDHAN MP1715008_200923APB_FTO_277772 Indian Bank IDIB000B663 Bargawan 3468
7 WAIDHAN MP1715008_200923APB_FTO_277772 Indian Bank IDIB000W503 Waidhan 1326
8 WAIDHAN MP1715008_200923APB_FTO_277772 State Bank of India SBIN0003848 WAIDHAN 3773
9 WAIDHAN MP1715008_200923APB_FTO_277772 State Bank of India SBIN0009256 RAJMILAN 22680
10 WAIDHAN MP1715008_200923APB_FTO_277772 State Bank of India SBIN0010826 SASAN 13976
11 WAIDHAN MP1715008_200923APB_FTO_277772 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1540
12 WAIDHAN MP1715008_200923APB_FTO_277772 Union Bank of India UBIN0539511 WAIDHAN 17748
13 WAIDHAN MP1715008_200923APB_FTO_277772 Union Bank of India UBIN0543667 DAGA 3948
14 WAIDHAN MP1715008_200923APB_FTO_277772 Union Bank of India UBIN0545252 SANJAY NAGAR 5812
15 WAIDHAN MP1715008_200923APB_FTO_277772 Union Bank of India UBIN0554341 SARAI 7617
16 WAIDHAN MP1715008_200923APB_FTO_277772 Union Bank of India UBIN0557773 SASAN 108843
17 WAIDHAN MP1715008_200923APB_FTO_277772 Union Bank of India UBIN0557773 UBI Shashan 11886
18 WAIDHAN MP1715008_200923APB_FTO_277772 Union Bank of India UBIN0572331 CHAURA 69465
19 WAIDHAN MP1715008_200923APB_FTO_277772 Union Bank of India UBIN0572349 MADA 33454
20 WAIDHAN MP1715008_200923APB_FTO_277772 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 1540
21 WAIDHAN MP1715008_200923APB_FTO_277772 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 2000
22 WAIDHAN MP1715008_200923APB_FTO_277772 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 2652
23 WAIDHAN MP1715008_200923APB_FTO_277772 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 5504
24 WAIDHAN MP1715008_200923APB_FTO_277772 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 14747
25 WAIDHAN MP1715008_200923APB_FTO_277772 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 900
26 WAIDHAN MP1715008_200923APB_FTO_277772 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 12702
27 WAIDHAN MP1715008_200923APB_FTO_277772 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 20806
28 WAIDHAN MP1715008_200923APB_FTO_277772 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 1600
29 WAIDHAN MP1715008_200923APB_FTO_277772 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3876
30 WAIDHAN MP1715008_200923APB_FTO_277772 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 12368
31 WAIDHAN MP1715008_200923APB_FTO_277772 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 22482
32 WAIDHAN MP1715008_200923APB_FTO_277772 Madhyanchal Gramin Bank UBIN0RRBRSG Mada 1540
33 WAIDHAN MP1715008_200923APB_FTO_277772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800

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