Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_041023APB_FTO_303379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WAIDHAN MP-15-008-073-001/166-A
() 		1715008073NRG24041020230748523 04/10/2023 kusum kali singh 1715008073WL064307 kusum kali singh 00032 UTIB0000886 1326 1326 Processed 09/11/2023 291338579 kusumkalisingh AXIS BANK(607153)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-040-001/176
() 		1715008040NRG24041020230749324 04/10/2023 Anuradha 1715008040WL064375 Anuradha 00045 BARB0VJSING 884 884 Processed 09/11/2023 291338579 Anuradha BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-042-001/73
() 		1715008042NRG24041020230747439 04/10/2023 DASHAMATIYA SHAH 1715008042WL064221 DASHAMATIYA SHAH 00045 BARB0VJSING 880 880 Processed 09/11/2023 291338579 DASHAMATIYASHAH UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-042-002/199
() 		1715008042NRG24041020230747365 04/10/2023 URMILA PANIKA 1715008042WL064219 URMILA PANIKA 00045 BARB0VJSING 660 660 Processed 09/11/2023 291338579 URMILAPANIKA CENTRAL BANK OF INDIA(607115)
5 WAIDHAN MP-15-008-042-002/464
() 		1715008042NRG24041020230747390 04/10/2023 KAUSHILYA JAYSWAL 1715008042WL064219 KAUSHILYA JAYSWAL 00045 BARB0VJSING 880 880 Processed 09/11/2023 291338579 KAUSHILYAJAYSWAL BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-042-002/471
() 		1715008042NRG24041020230747497 04/10/2023 JEERAMATI SAHU 1715008042WL064221 JEERAMATI SAHU 00045 BARB0VJSING 880 880 Processed 09/11/2023 291338579 JEERAMATISAHU UNION BANK OF INDIA(508500)
7 WAIDHAN MP-15-008-042-002/53
() 		1715008042NRG24041020230747395 04/10/2023 SUMITRA VAISHYA 1715008042WL064219 SUMITRA VAISHYA 00045 BARB0VJSING 880 880 Processed 09/11/2023 291338579 SUMITRAVAISHYA BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-042-002/536-A
() 		1715008042NRG24041020230747506 04/10/2023 PRAKASH VAISHYA 1715008042WL064221 PRAKASH VAISHYA 00045 BARB0VJSING 880 880 Processed 09/11/2023 291338579 PRAKASHVAISHYA BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-042-002/692
() 		1715008042NRG24041020230747430 04/10/2023 RAM DAS BAISH 1715008042WL064219 RAM DAS BAISH 00045 BARB0VJSING 880 880 Processed 09/11/2023 291338579 RAMDASBAISH MADHYANCHAL GRAMIN BANK(607232)
10 WAIDHAN MP-15-008-042-002/85-A
() 		1715008042NRG24041020230747542 04/10/2023 USHA KUMARI 1715008042WL064221 USHA KUMARI 00045 BARB0VJSING 660 660 Processed 09/11/2023 291338579 USHAKUMARI BANK OF BARODA(606985)
SubTotal 7484 7484
11 WAIDHAN MP-15-008-016-001/167-B
() 		1715008016NRG24031020230745388 04/10/2023 VIDYAMATI 1715008016WL064072 VIDYAMATI 00045 BARB0WAIDHA 884 884 Processed 09/11/2023 291338579 VIDYAMATI BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-016-001/19
() 		1715008016NRG24031020230745389 04/10/2023 Ragunandan 1715008016WL064072 Ragunandan 00045 BARB0WAIDHA 884 884 Processed 09/11/2023 291338579 Ragunandan MADHYANCHAL GRAMIN BANK(607232)
13 WAIDHAN MP-15-008-017-001/350
() 		1715008017NRG24280920230726786 04/10/2023 Chain Kumari Saket 1715008017WL062650 Chain Kumari Saket 00045 BARB0WAIDHA 884 884 Processed 09/11/2023 291338579 ChainKumariSaket BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-017-001/475
() 		1715008017NRG24031020230746964 04/10/2023 MANKUMARI SHAH 1715008017WL064171 MANKUMARI SHAH 00045 BARB0WAIDHA 1105 1105 Processed 09/11/2023 291338579 MANKUMARISHAH BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-017-001/657
() 		1715008017NRG24280920230726787 04/10/2023 Lilavati Shah 1715008017WL062650 Lilavati Shah 00045 BARB0WAIDHA 1105 1105 Processed 09/11/2023 291338579 LilavatiShah BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-042-002/44
() 		1715008042NRG24041020230747482 04/10/2023 JAGRANIYA BAIGA 1715008042WL064221 JAGRANIYA BAIGA 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 291338579 JAGRANIYABAIGA BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-043-001/109-B
() 		1715008043NRG24041020230749416 04/10/2023 ram prsad 1715008043WL064390 ram prsad 00045 BARB0WAIDHA 1105 1105 Processed 10/11/2023 291338579 ramprsad STATE BANK OF INDIA(508548)
18 WAIDHAN MP-15-008-050-001/177-B
() 		1715008050NRG24041020230748761 04/10/2023 RAMAKANTI SHAH 1715008050WL064313 RAMAKANTI SHAH 00045 BARB0WAIDHA 900 900 Processed 10/11/2023 291338579 RAMAKANTISHAH STATE BANK OF INDIA(508548)
19 WAIDHAN MP-15-008-058-001/315-B
() 		1715008058NRG24041020230748462 04/10/2023 Surendr singh 1715008058WL064304 Surendr singh 00045 BARB0WAIDHA 1105 1105 Processed 09/11/2023 291338579 Surendrsingh BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-058-001/475
() 		1715008058NRG24041020230748479 04/10/2023 sumeshar nai 1715008058WL064304 sumeshar nai 00045 BARB0WAIDHA 1105 1105 Processed 09/11/2023 291338579 sumesharnai BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-062-001/314-C
() 		1715008062NRG24041020230748518 04/10/2023 Santara 1715008062WL064306 Santara 00045 BARB0WAIDHA 876 876 Processed 09/11/2023 291338579 Santara BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-071-001/114
() 		1715008105NRG24041020230747742 04/10/2023 SAHADEV SINGH 1715008105WL064251 SAHADEV SINGH 00045 BARB0WAIDHA 442 442 Processed 09/11/2023 291338579 SAHADEVSINGH BANK OF BARODA(606985)
23 WAIDHAN MP-50-008-073-002/266-B
() 		1715008073NRG24041020230748725 04/10/2023 jaybharti shah 1715008073WL064311 jaybharti shah 00045 BARB0WAIDHA 1326 1326 Processed 09/11/2023 291338579 jaybhartishah BANK OF BARODA(606985)
24 WAIDHAN MP-50-008-073-002/266-B
() 		1715008073NRG24041020230748726 04/10/2023 jaybharti shah 1715008073WL064311 jaybharti shah 00045 BARB0WAIDHA 600 600 Processed 09/11/2023 291338579 jaybhartishah BANK OF BARODA(606985)
SubTotal 13201 13201
25 WAIDHAN MP-15-008-042-002/168
() 		1715008042NRG24041020230747357 04/10/2023 KEVAL PATI Basor 1715008042WL064219 KEVAL PATI Basor 00078 CNRB0004782 880 880 Processed 09/11/2023 291338579 KEVALPATIBasor CANARA BANK(508532)
26 WAIDHAN MP-15-008-042-002/445
() 		1715008042NRG24041020230747486 04/10/2023 GRIVANTA DEVI 1715008042WL064221 GRIVANTA DEVI 00078 CNRB0004782 880 880 Processed 09/11/2023 291338579 GRIVANTADEVI CANARA BANK(508532)
27 WAIDHAN MP-15-008-042-002/657
() 		1715008042NRG24041020230747525 04/10/2023 sumitra devi 1715008042WL064221 sumitra devi 00078 CNRB0004782 880 880 Processed 09/11/2023 291338579 sumitradevi CANARA BANK(508532)
SubTotal 2640 2640
28 WAIDHAN MP-15-008-040-001/122-A
() 		1715008040NRG24041020230749308 04/10/2023 Budhai prasad prajapati 1715008040WL064372 Budhai prasad prajapati 00089 CBIN0284405 1105 1105 Processed 09/11/2023 291338579 Budhaiprasadprajapati CENTRAL BANK OF INDIA(607115)
29 WAIDHAN MP-15-008-040-001/32
() 		1715008040NRG24041020230749319 04/10/2023 Shivanand sahoo 1715008040WL064374 Shivanand sahoo 00089 CBIN0284405 884 884 Processed 09/11/2023 291338579 Shivanandsahoo CENTRAL BANK OF INDIA(607115)
30 WAIDHAN MP-15-008-042-002/425
() 		1715008042NRG24041020230747387 04/10/2023 SATAN KUVAR 1715008042WL064219 SATAN KUVAR 00089 CBIN0284405 880 880 Processed 09/11/2023 291338579 SATANKUVAR CENTRAL BANK OF INDIA(607115)
31 WAIDHAN MP-15-008-060-001/94-A
() 		1715008060NRG24031020230747010 04/10/2023 Rajesh kumar 1715008060WL064175 Rajesh kumar 00089 CBIN0284405 1326 1326 Processed 10/11/2023 291338579 Rajeshkumar STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-067-002/33
() 		1715008067NRG24041020230748904 04/10/2023 Moti Singh 1715008067WL064346 Moti Singh 00089 CBIN0284405 60 60 Processed 09/11/2023 291338579 MotiSingh FINO PAYMENTS BANK LTD(608001)
33 WAIDHAN MP-15-008-072-002/118-B
() 		1715008072NRG24041020230747681 04/10/2023 pHULKUMARI singh 1715008072WL064245 pHULKUMARI singh 00089 CBIN0284405 221 221 Processed 09/11/2023 291338579 pHULKUMARIsingh CENTRAL BANK OF INDIA(607115)
34 WAIDHAN MP-15-008-072-002/15
() 		1715008072NRG24041020230747689 04/10/2023 Amahir Singh 1715008072WL064245 Amahir Singh 00089 CBIN0284405 221 221 Processed 09/11/2023 291338579 AmahirSingh CENTRAL BANK OF INDIA(607115)
35 WAIDHAN MP-15-008-072-002/22-C
() 		1715008072NRG24041020230747666 04/10/2023 udaynath yadav 1715008072WL064242 udaynath yadav 00089 CBIN0284405 1326 1326 Processed 09/11/2023 291338579 udaynathyadav CENTRAL BANK OF INDIA(607115)
36 WAIDHAN MP-15-008-072-002/239
() 		1715008072NRG24041020230747700 04/10/2023 dhanveer singh 1715008072WL064245 dhanveer singh 00089 CBIN0284405 221 221 Processed 09/11/2023 291338579 dhanveersingh CENTRAL BANK OF INDIA(607115)
37 WAIDHAN MP-15-008-073-001/39
() 		1715008073NRG24041020230748527 04/10/2023 dependr prtap singh 1715008073WL064307 dependr prtap singh 00089 CBIN0284405 1326 1326 Processed 09/11/2023 291338579 dependrprtapsingh BANK OF BARODA(606985)
38 WAIDHAN MP-15-008-073-002/257-D
() 		1715008073NRG24041020230748721 04/10/2023 ramlaloo shah 1715008073WL064311 ramlaloo shah 00089 CBIN0284405 1326 1326 Processed 09/11/2023 291338579 ramlalooshah CENTRAL BANK OF INDIA(607115)
39 WAIDHAN MP-15-008-073-002/257-D
() 		1715008073NRG24041020230748722 04/10/2023 ramlaloo shah 1715008073WL064311 ramlaloo shah 00089 CBIN0284405 600 600 Processed 09/11/2023 291338579 ramlalooshah CENTRAL BANK OF INDIA(607115)
40 WAIDHAN MP-15-008-073-002/96-A
() 		1715008073NRG24041020230748555 04/10/2023 dashrth singh 1715008073WL064307 dashrth singh 00089 CBIN0284405 1326 1326 Processed 09/11/2023 291338579 dashrthsingh CENTRAL BANK OF INDIA(607115)
SubTotal 10822 10822
41 WAIDHAN MP-15-008-020-001/115-B
() 		1715008020NRG24041020230749556 04/10/2023 baban singh 1715008020WL064397 baban singh 00114 CBIN0MPDCBJ 663 663 Processed 09/11/2023 291338579 babansingh UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-042-002/426
() 		1715008042NRG24041020230747388 04/10/2023 HEMANTI KUMARI GURJAR 1715008042WL064219 HEMANTI KUMARI GURJAR 00114 CBIN0MPDCBJ 880 880 Processed 09/11/2023 291338579 HEMANTIKUMARIGURJAR UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-042-002/439
() 		1715008042NRG24041020230747480 04/10/2023 CHHIDEH KUMARI GURJAR 1715008042WL064221 CHHIDEH KUMARI GURJAR 00114 CBIN0MPDCBJ 880 880 Processed 09/11/2023 291338579 CHHIDEHKUMARIGURJAR BANK OF BARODA(606985)
44 WAIDHAN MP-15-008-042-002/627
() 		1715008042NRG24041020230747420 04/10/2023 RAJMATI VISHWAKARMA 1715008042WL064219 RAJMATI VISHWAKARMA 00114 CBIN0MPDCBJ 880 880 Processed 09/11/2023 291338579 RAJMATIVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
45 WAIDHAN MP-15-008-042-002/637
() 		1715008042NRG24041020230747523 04/10/2023 parmila 1715008042WL064221 parmila 00114 CBIN0MPDCBJ 880 880 Processed 09/11/2023 291338579 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
46 WAIDHAN MP-15-008-042-002/645
() 		1715008042NRG24041020230747424 04/10/2023 Mina Kumari 1715008042WL064219 Mina Kumari 00114 CBIN0MPDCBJ 880 880 Processed 09/11/2023 291338579 MinaKumari UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-072-001/37
() 		1715008105NRG24041020230747765 04/10/2023 Avadh bihari 1715008105WL064252 Avadh bihari 00114 CBIN0MPDCBJ 663 663 Processed 09/11/2023 291338579 Avadhbihari UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-072-001/52
() 		1715008105NRG24041020230747769 04/10/2023 Harilal 1715008105WL064252 Harilal 00114 CBIN0MPDCBJ 221 221 Processed 09/11/2023 291338579 Harilal MADHYANCHAL GRAMIN BANK(607232)
49 WAIDHAN MP-15-008-072-001/57
() 		1715008105NRG24041020230747771 04/10/2023 Yuraj prsad 1715008105WL064252 Yuraj prsad 00114 CBIN0MPDCBJ 663 663 Processed 09/11/2023 291338579 Yurajprsad UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-072-001/57
() 		1715008105NRG24041020230747772 04/10/2023 Yuraj prsad 1715008105WL064252 Yuraj prsad 00114 CBIN0MPDCBJ 663 663 Processed 09/11/2023 291338579 Yurajprsad UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-072-002/100
() 		1715008072NRG24041020230747676 04/10/2023 Arjun singh 1715008072WL064245 Arjun singh 00114 CBIN0MPDCBJ 221 221 Processed 09/11/2023 291338579 Arjunsingh UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-072-002/126
() 		1715008072NRG24041020230747661 04/10/2023 jaypal singh 1715008072WL064242 jaypal singh 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 291338579 jaypalsingh UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-072-002/168-A
() 		1715008072NRG24041020230747690 04/10/2023 Baldev 1715008072WL064245 Baldev 00114 CBIN0MPDCBJ 221 221 Processed 09/11/2023 291338579 Baldev UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-072-002/172
() 		1715008072NRG24041020230747691 04/10/2023 Shivprsad 1715008072WL064245 Shivprsad 00114 CBIN0MPDCBJ 221 221 Processed 09/11/2023 291338579 Shivprsad UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-072-002/230-B
() 		1715008072NRG24041020230747668 04/10/2023 Shiv kumar 1715008072WL064242 Shiv kumar 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 291338579 Shivkumar UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-072-002/8-A
() 		1715008072NRG24041020230747705 04/10/2023 Setaram 1715008072WL064245 Setaram 00114 CBIN0MPDCBJ 221 221 Processed 09/11/2023 291338579 Setaram UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-072-002/97
() 		1715008072NRG24041020230747671 04/10/2023 Parsnath 1715008072WL064242 Parsnath 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 291338579 Parsnath MADHYANCHAL GRAMIN BANK(607232)
58 WAIDHAN MP-15-008-073-001/24
() 		1715008073NRG24041020230748526 04/10/2023 gedavati 1715008073WL064307 gedavati 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 291338579 gedavati CENTRAL BANK OF INDIA(607115)
59 WAIDHAN MP-15-008-073-001/46-A
() 		1715008073NRG24041020230748529 04/10/2023 mayawati urf keshkali 1715008073WL064307 mayawati urf keshkali 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 291338579 mayawatiurfkeshkali UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-073-002/132
() 		1715008073NRG24041020230748536 04/10/2023 ganga prsad namdev 1715008073WL064307 ganga prsad namdev 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 291338579 gangaprsadnamdev UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-073-002/142-B
() 		1715008073NRG24041020230748538 04/10/2023 vrihaspt 1715008073WL064307 vrihaspt 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 291338579 vrihaspt MADHYANCHAL GRAMIN BANK(607232)
62 WAIDHAN MP-15-008-073-002/208-A
() 		1715008073NRG24041020230748543 04/10/2023 Awadhraj 1715008073WL064307 Awadhraj 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 291338579 Awadhraj UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-073-002/230
() 		1715008073NRG24041020230748545 04/10/2023 kantaliya singh 1715008073WL064307 kantaliya singh 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 291338579 kantaliyasingh UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-073-002/90-B
() 		1715008073NRG24041020230748554 04/10/2023 leelavati singh 1715008073WL064307 leelavati singh 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 291338579 leelavatisingh BANK OF BARODA(606985)
SubTotal 21417 21417
65 WAIDHAN MP-15-008-071-001/101
() 		1715008105NRG24041020230747739 04/10/2023 Motilal Singh 1715008105WL064251 Motilal Singh 00176 IDIB000B663 442 442 Processed 09/11/2023 291338579 MotilalSingh INDIAN BANK(607105)
66 WAIDHAN MP-15-008-071-001/108
() 		1715008105NRG24041020230747741 04/10/2023 Sonmati 1715008105WL064251 Sonmati 00176 IDIB000B663 442 442 Processed 09/11/2023 291338579 Sonmati INDIAN BANK(607105)
67 WAIDHAN MP-15-008-071-001/58
() 		1715008105NRG24041020230747749 04/10/2023 Phulmati 1715008105WL064251 Phulmati 00176 IDIB000B663 442 442 Processed 09/11/2023 291338579 Phulmati INDIAN BANK(607105)
68 WAIDHAN MP-15-008-071-001/97
() 		1715008105NRG24041020230747753 04/10/2023 Ramkali 1715008105WL064251 Ramkali 00176 IDIB000B663 442 442 Processed 09/11/2023 291338579 Ramkali INDIAN BANK(607105)
69 WAIDHAN MP-15-008-072-001/31
() 		1715008105NRG24041020230747764 04/10/2023 Lalli Singh 1715008105WL064252 Lalli Singh 00176 IDIB000B663 663 663 Processed 09/11/2023 291338579 LalliSingh INDIAN BANK(607105)
70 WAIDHAN MP-15-008-072-002/25
() 		1715008072NRG24041020230747701 04/10/2023 Muniya Bai 1715008072WL064245 Muniya Bai 00176 IDIB000B663 221 221 Processed 09/11/2023 291338579 MuniyaBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
71 WAIDHAN MP-15-008-024-001/57
() 		1715008024NRG24031020230746924 04/10/2023 Jitendra Kumar Panika 1715008024WL064161 Jitendra Kumar Panika 00176 IDIB000W503 50 50 Processed 09/11/2023 291338579 JitendraKumarPanika INDIA POST PAYMENTS BANK LIMITED(508528)
72 WAIDHAN MP-15-008-024-001/93-B
() 		1715008024NRG24031020230746930 04/10/2023 Anju Shah 1715008024WL064161 Anju Shah 00176 IDIB000W503 50 50 Processed 09/11/2023 291338579 AnjuShah INDIAN BANK(607105)
73 WAIDHAN MP-15-008-024-001/93-B
() 		1715008024NRG24031020230746929 04/10/2023 Dinesh Kumar Shah 1715008024WL064161 Dinesh Kumar Shah 00176 IDIB000W503 50 50 Processed 09/11/2023 291338579 DineshKumarShah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 150 150
74 WAIDHAN MP-15-008-020-001/58-A
() 		1715008020NRG24041020230749773 04/10/2023 Sita saket 1715008020WL064407 Sita saket 00354 PUNB0660300 442 442 Processed 09/11/2023 291338579 Sitasaket PUNJAB NATIONAL BANK(508568)
75 WAIDHAN MP-15-008-042-002/149
() 		1715008042NRG24041020230747442 04/10/2023 rajmati panika 1715008042WL064221 rajmati panika 00354 PUNB0660300 880 880 Processed 09/11/2023 291338579 rajmatipanika PUNJAB NATIONAL BANK(508568)
76 WAIDHAN MP-15-008-042-002/438
() 		1715008042NRG24041020230747478 04/10/2023 Surajkali vaishya 1715008042WL064221 Surajkali vaishya 00354 PUNB0660300 880 880 Processed 09/11/2023 291338579 Surajkalivaishya PUNJAB NATIONAL BANK(508568)
77 WAIDHAN MP-15-008-042-002/541
() 		1715008042NRG24041020230747510 04/10/2023 SUNITA PANIKA 1715008042WL064221 SUNITA PANIKA 00354 PUNB0660300 660 660 Processed 09/11/2023 291338579 SUNITAPANIKA PUNJAB NATIONAL BANK(508568)
78 WAIDHAN MP-15-008-042-002/669
() 		1715008042NRG24041020230747426 04/10/2023 SARSWATI VAISHYA 1715008042WL064219 SARSWATI VAISHYA 00354 PUNB0660300 440 440 Processed 09/11/2023 291338579 SARSWATIVAISHYA PUNJAB NATIONAL BANK(508568)
79 WAIDHAN MP-15-008-058-001/400
() 		1715008058NRG24041020230748470 04/10/2023 Kisamatiya 1715008058WL064304 Kisamatiya 00354 PUNB0660300 1105 1105 Processed 09/11/2023 291338579 Kisamatiya PUNJAB NATIONAL BANK(508568)
80 WAIDHAN MP-15-008-058-001/702
() 		1715008058NRG24041020230748497 04/10/2023 ramvichare 1715008058WL064304 ramvichare 00354 PUNB0660300 1105 1105 Processed 09/11/2023 291338579 ramvichare PUNJAB NATIONAL BANK(508568)
81 WAIDHAN MP-15-008-060-001/161
() 		1715008060NRG24031020230747001 04/10/2023 Hiramati shah 1715008060WL064175 Hiramati shah 00354 PUNB0660300 1326 1326 Processed 09/11/2023 291338579 Hiramatishah PUNJAB NATIONAL BANK(508568)
SubTotal 6838 6838
82 WAIDHAN MP-15-008-060-002/29
() 		1715008060NRG24031020230747016 04/10/2023 Mohammad shahid 1715008060WL064175 Mohammad shahid 00360 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291338579 Mohammadshahid UNION BANK OF INDIA(508500)
SubTotal 1326 1326
83 WAIDHAN MP-15-008-040-001/146
() 		1715008040NRG24041020230749332 04/10/2023 Urmila Kumari shah 1715008040WL064378 Urmila Kumari shah 00415 SBIN0003848 1547 1547 Processed 10/11/2023 291338579 UrmilaKumarishah STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-042-002/51-A
() 		1715008042NRG24041020230747503 04/10/2023 MEENA KUMARI VAISHYA 1715008042WL064221 MEENA KUMARI VAISHYA 00415 SBIN0003848 660 660 Processed 10/11/2023 291338579 MEENAKUMARIVAISHYA STATE BANK OF INDIA(508548)
85 WAIDHAN MP-15-008-042-002/58-A
() 		1715008042NRG24041020230747407 04/10/2023 kiran kumar panika 1715008042WL064219 kiran kumar panika 00415 SBIN0003848 880 880 Processed 10/11/2023 291338579 kirankumarpanika STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-042-002/597
() 		1715008042NRG24041020230747410 04/10/2023 MINA KIMARI PANIKA 1715008042WL064219 MINA KIMARI PANIKA 00415 SBIN0003848 880 880 Processed 10/11/2023 291338579 MINAKIMARIPANIKA STATE BANK OF INDIA(508548)
87 WAIDHAN MP-15-008-042-002/669-A
() 		1715008042NRG24041020230747427 04/10/2023 SAVITA 1715008042WL064219 SAVITA 00415 SBIN0003848 440 440 Processed 09/11/2023 291338579 SAVITA PUNJAB NATIONAL BANK(508568)
88 WAIDHAN MP-15-008-058-001/138-B
() 		1715008058NRG24041020230748446 04/10/2023 Santosh kumar saket 1715008058WL064304 Santosh kumar saket 00415 SBIN0003848 1105 1105 Processed 10/11/2023 291338579 Santoshkumarsaket STATE BANK OF INDIA(508548)
89 WAIDHAN MP-15-008-091-002/2
() 		1715008091NRG24041020230747436 04/10/2023 Rabeshram Yadav 1715008091WL064220 Rabeshram Yadav 00415 SBIN0003848 3094 3094 Processed 10/11/2023 291338579 RabeshramYadav STATE BANK OF INDIA(508548)
SubTotal 8606 8606
90 WAIDHAN MP-15-008-016-001/130-B
() 		1715008016NRG24031020230745378 04/10/2023 Shubham Kumar Sahu 1715008016WL064072 Shubham Kumar Sahu 00415 SBIN0003991 884 884 Processed 09/11/2023 291338579 ShubhamKumarSahu UNION BANK OF INDIA(508500)
SubTotal 884 884
91 WAIDHAN MP-15-008-016-001/34
() 		1715008016NRG24031020230745394 04/10/2023 ramsajivan 1715008016WL064072 ramsajivan 00415 SBIN0009256 884 884 Processed 09/11/2023 291338579 ramsajivan UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-016-001/34
() 		1715008016NRG24031020230745393 04/10/2023 ramsajivan 1715008016WL064072 ramsajivan 00415 SBIN0009256 884 884 Processed 10/11/2023 291338579 ramsajivan STATE BANK OF INDIA(508548)
93 WAIDHAN MP-15-008-016-001/47-A
() 		1715008016NRG24031020230747256 04/10/2023 Basamati Saket 1715008016WL064200 Basamati Saket 00415 SBIN0009256 663 663 Processed 09/11/2023 291338579 BasamatiSaket BANK OF BARODA(606985)
94 WAIDHAN MP-15-008-016-001/47-A
() 		1715008016NRG24031020230747255 04/10/2023 Shlok Kumar 1715008016WL064200 Shlok Kumar 00415 SBIN0009256 663 663 Processed 09/11/2023 291338579 ShlokKumar UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-016-002/106-A
() 		1715008016NRG24031020230745401 04/10/2023 Rammilan 1715008016WL064072 Rammilan 00415 SBIN0009256 884 884 Processed 10/11/2023 291338579 Rammilan STATE BANK OF INDIA(508548)
96 WAIDHAN MP-15-008-016-002/114
() 		1715008016NRG24031020230745405 04/10/2023 KAMNDAL 1715008016WL064072 KAMNDAL 00415 SBIN0009256 884 884 Processed 10/11/2023 291338579 KAMNDAL STATE BANK OF INDIA(508548)
97 WAIDHAN MP-15-008-016-002/157-A
() 		1715008016NRG24031020230745407 04/10/2023 Ramesh Kumar Pandey 1715008016WL064072 Ramesh Kumar Pandey 00415 SBIN0009256 884 884 Processed 10/11/2023 291338579 RameshKumarPandey STATE BANK OF INDIA(508548)
98 WAIDHAN MP-15-008-016-002/177-B
() 		1715008016NRG24031020230745410 04/10/2023 Baban 1715008016WL064072 Baban 00415 SBIN0009256 884 884 Processed 09/11/2023 291338579 Baban UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-016-002/94
() 		1715008016NRG24031020230745420 04/10/2023 Ramayan Mati Saket 1715008016WL064072 Ramayan Mati Saket 00415 SBIN0009256 884 884 Processed 09/11/2023 291338579 RamayanMatiSaket UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-016-002/94
() 		1715008016NRG24031020230745419 04/10/2023 RAMRAKSHA 1715008016WL064072 RAMRAKSHA 00415 SBIN0009256 884 884 Processed 10/11/2023 291338579 RAMRAKSHA STATE BANK OF INDIA(508548)
101 WAIDHAN MP-15-008-017-001/1155
() 		1715008017NRG24031020230746962 04/10/2023 Ramjanam Shah 1715008017WL064171 Ramjanam Shah 00415 SBIN0009256 1105 1105 Processed 09/11/2023 291338579 RamjanamShah UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-017-001/163-A
() 		1715008017NRG24031020230746963 04/10/2023 suresh kumar saket 1715008017WL064171 suresh kumar saket 00415 SBIN0009256 1105 1105 Processed 10/11/2023 291338579 sureshkumarsaket STATE BANK OF INDIA(508548)
103 WAIDHAN MP-15-008-017-001/560-A
() 		1715008017NRG24031020230746965 04/10/2023 keshpati nai 1715008017WL064171 keshpati nai 00415 SBIN0009256 1105 1105 Processed 09/11/2023 291338579 keshpatinai PUNJAB NATIONAL BANK(508568)
104 WAIDHAN MP-15-008-019-001/341
() 		1715008019NRG24031020230747058 04/10/2023 Kamalapati shah 1715008019WL064177 Kamalapati shah 00415 SBIN0009256 1200 1200 Processed 09/11/2023 291338579 Kamalapatishah UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-020-001/122
() 		1715008020NRG24041020230749738 04/10/2023 Motilal shah 1715008020WL064407 Motilal shah 00415 SBIN0009256 442 442 Processed 09/11/2023 291338579 Motilalshah UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-020-001/126-A
() 		1715008020NRG24041020230749561 04/10/2023 Brijesh saket 1715008020WL064397 Brijesh saket 00415 SBIN0009256 663 663 Processed 10/11/2023 291338579 Brijeshsaket STATE BANK OF INDIA(508548)
107 WAIDHAN MP-15-008-020-001/133-A
() 		1715008020NRG24041020230749564 04/10/2023 ramlallu 1715008020WL064397 ramlallu 00415 SBIN0009256 663 663 Processed 09/11/2023 291338579 ramlallu UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-020-001/149
() 		1715008020NRG24041020230749569 04/10/2023 indresh kumar shah 1715008020WL064397 indresh kumar shah 00415 SBIN0009256 663 663 Processed 10/11/2023 291338579 indreshkumarshah STATE BANK OF INDIA(508548)
109 WAIDHAN MP-15-008-020-001/155
() 		1715008020NRG24041020230749571 04/10/2023 ramdulare hah 1715008020WL064397 ramdulare hah 00415 SBIN0009256 663 663 Processed 10/11/2023 291338579 ramdularehah STATE BANK OF INDIA(508548)
110 WAIDHAN MP-15-008-020-001/16-B
() 		1715008020NRG24041020230749574 04/10/2023 Lalan Singh gond 1715008020WL064397 Lalan Singh gond 00415 SBIN0009256 663 663 Processed 10/11/2023 291338579 LalanSinghgond STATE BANK OF INDIA(508548)
111 WAIDHAN MP-15-008-020-001/17
() 		1715008020NRG24041020230749576 04/10/2023 Sumanti 1715008020WL064397 Sumanti 00415 SBIN0009256 663 663 Processed 10/11/2023 291338579 Sumanti STATE BANK OF INDIA(508548)
112 WAIDHAN MP-15-008-020-001/174-A
() 		1715008020NRG24041020230749581 04/10/2023 Sunita shah 1715008020WL064397 Sunita shah 00415 SBIN0009256 663 663 Processed 10/11/2023 291338579 Sunitashah STATE BANK OF INDIA(508548)
113 WAIDHAN MP-15-008-020-001/183-A
() 		1715008020NRG24041020230749584 04/10/2023 KAMLESH KUMAR SHAH 1715008020WL064397 KAMLESH KUMAR SHAH 00415 SBIN0009256 663 663 Processed 09/11/2023 291338579 KAMLESHKUMARSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 WAIDHAN MP-15-008-020-001/186-B
() 		1715008020NRG24041020230749587 04/10/2023 Rinku saket 1715008020WL064397 Rinku saket 00415 SBIN0009256 663 663 Processed 10/11/2023 291338579 Rinkusaket STATE BANK OF INDIA(508548)
115 WAIDHAN MP-15-008-020-001/187
() 		1715008020NRG24041020230749589 04/10/2023 Ramesh Kumar shah 1715008020WL064397 Ramesh Kumar shah 00415 SBIN0009256 663 663 Processed 09/11/2023 291338579 RameshKumarshah MADHYANCHAL GRAMIN BANK(607232)
116 WAIDHAN MP-15-008-020-001/187
() 		1715008020NRG24041020230749590 04/10/2023 Sonamati shah 1715008020WL064397 Sonamati shah 00415 SBIN0009256 663 663 Processed 10/11/2023 291338579 Sonamatishah STATE BANK OF INDIA(508548)
117 WAIDHAN MP-15-008-020-001/19
() 		1715008020NRG24041020230749594 04/10/2023 ramayan singh 1715008020WL064397 ramayan singh 00415 SBIN0009256 663 663 Processed 10/11/2023 291338579 ramayansingh STATE BANK OF INDIA(508548)
118 WAIDHAN MP-15-008-020-001/198-A
() 		1715008020NRG24041020230749600 04/10/2023 Laxmi prasad shah 1715008020WL064397 Laxmi prasad shah 00415 SBIN0009256 663 663 Processed 10/11/2023 291338579 Laxmiprasadshah STATE BANK OF INDIA(508548)
119 WAIDHAN MP-15-008-020-001/20
() 		1715008020NRG24041020230749602 04/10/2023 ramkewal shah 1715008020WL064397 ramkewal shah 00415 SBIN0009256 663 663 Processed 10/11/2023 291338579 ramkewalshah STATE BANK OF INDIA(508548)
120 WAIDHAN MP-15-008-020-001/228-A
() 		1715008020NRG24041020230749745 04/10/2023 Pankumari 1715008020WL064407 Pankumari 00415 SBIN0009256 663 663 Processed 09/11/2023 291338579 Pankumari MADHYANCHAL GRAMIN BANK(607232)
121 WAIDHAN MP-15-008-020-001/228-A
() 		1715008020NRG24041020230749744 04/10/2023 Ranglal shah 1715008020WL064407 Ranglal shah 00415 SBIN0009256 663 663 Processed 10/11/2023 291338579 Ranglalshah STATE BANK OF INDIA(508548)
122 WAIDHAN MP-15-008-020-001/233-B
() 		1715008020NRG24041020230749751 04/10/2023 pravin kumar shah 1715008020WL064407 pravin kumar shah 00415 SBIN0009256 663 663 Processed 09/11/2023 291338579 pravinkumarshah UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-020-001/239-A
() 		1715008020NRG24041020230749752 04/10/2023 Nawal Kumar shah 1715008020WL064407 Nawal Kumar shah 00415 SBIN0009256 442 442 Processed 09/11/2023 291338579 NawalKumarshah UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-020-001/34
() 		1715008020NRG24041020230749764 04/10/2023 rohan singh 1715008020WL064407 rohan singh 00415 SBIN0009256 442 442 Processed 09/11/2023 291338579 rohansingh UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-020-001/34
() 		1715008020NRG24041020230749765 04/10/2023 rohan singh 1715008020WL064407 rohan singh 00415 SBIN0009256 442 442 Processed 10/11/2023 291338579 rohansingh STATE BANK OF INDIA(508548)
126 WAIDHAN MP-15-008-020-001/36-A
() 		1715008020NRG24041020230749768 04/10/2023 Rajesh saket 1715008020WL064407 Rajesh saket 00415 SBIN0009256 663 663 Processed 10/11/2023 291338579 Rajeshsaket STATE BANK OF INDIA(508548)
127 WAIDHAN MP-15-008-020-001/75-A
() 		1715008020NRG24041020230749778 04/10/2023 Prithvipal singh 1715008020WL064407 Prithvipal singh 00415 SBIN0009256 442 442 Processed 10/11/2023 291338579 Prithvipalsingh STATE BANK OF INDIA(508548)
128 WAIDHAN MP-15-008-062-001/164
() 		1715008062NRG24041020230748514 04/10/2023 munnilal 1715008062WL064306 munnilal 00415 SBIN0009256 876 876 Processed 10/11/2023 291338579 munnilal STATE BANK OF INDIA(508548)
129 WAIDHAN MP-15-008-062-001/243-A
() 		1715008062NRG24041020230748515 04/10/2023 Raju nai 1715008062WL064306 Raju nai 00415 SBIN0009256 876 876 Processed 10/11/2023 291338579 Rajunai STATE BANK OF INDIA(508548)
130 WAIDHAN MP-15-008-067-002/33
() 		1715008067NRG24041020230748903 04/10/2023 Parvati Singh 1715008067WL064346 Parvati Singh 00415 SBIN0009256 60 60 Processed 09/11/2023 291338579 ParvatiSingh FINO PAYMENTS BANK LTD(608001)
131 WAIDHAN MP-15-008-071-001/100
() 		1715008105NRG24041020230747738 04/10/2023 Bhola Singh 1715008105WL064251 Bhola Singh 00415 SBIN0009256 442 442 Processed 10/11/2023 291338579 BholaSingh STATE BANK OF INDIA(508548)
132 WAIDHAN MP-15-008-071-001/118
() 		1715008105NRG24041020230747744 04/10/2023 Daili 1715008105WL064251 Daili 00415 SBIN0009256 442 442 Processed 10/11/2023 291338579 Daili STATE BANK OF INDIA(508548)
133 WAIDHAN MP-15-008-073-002/235-C
() 		1715008073NRG24041020230748546 04/10/2023 tejbahadur singh 1715008073WL064307 tejbahadur singh 00415 SBIN0009256 1326 1326 Processed 09/11/2023 291338579 tejbahadursingh UNION BANK OF INDIA(508500)
SubTotal 31079 31079
134 WAIDHAN MP-15-008-040-001/319
() 		1715008040NRG24041020230749318 04/10/2023 Ramkumar prajapati 1715008040WL064374 Ramkumar prajapati 00415 SBIN0010826 884 884 Processed 10/11/2023 291338579 Ramkumarprajapati STATE BANK OF INDIA(508548)
135 WAIDHAN MP-15-008-042-002/395-A
() 		1715008042NRG24041020230747471 04/10/2023 KEDARNTH VISHWAKARMA 1715008042WL064221 KEDARNTH VISHWAKARMA 00415 SBIN0010826 880 880 Processed 10/11/2023 291338579 KEDARNTHVISHWAKARMA STATE BANK OF INDIA(508548)
136 WAIDHAN MP-15-008-043-001/153
() 		1715008043NRG24041020230749423 04/10/2023 Mr. Balakram Prajapati 1715008043WL064390 Mr. Balakram Prajapati 00415 SBIN0010826 1105 1105 Processed 10/11/2023 291338579 Mr.BalakramPrajapati STATE BANK OF INDIA(508548)
137 WAIDHAN MP-15-008-043-001/192-B
() 		1715008043NRG24041020230749424 04/10/2023 bhagwandas 1715008043WL064390 bhagwandas 00415 SBIN0010826 1105 1105 Processed 10/11/2023 291338579 bhagwandas STATE BANK OF INDIA(508548)
138 WAIDHAN MP-15-008-043-001/196-B
() 		1715008043NRG24041020230749426 04/10/2023 Sueesh 1715008043WL064390 Sueesh 00415 SBIN0010826 1105 1105 Processed 10/11/2023 291338579 Sueesh STATE BANK OF INDIA(508548)
139 WAIDHAN MP-15-008-043-001/266
() 		1715008043NRG24041020230749431 04/10/2023 radheshyam 1715008043WL064390 radheshyam 00415 SBIN0010826 1105 1105 Processed 10/11/2023 291338579 radheshyam STATE BANK OF INDIA(508548)
140 WAIDHAN MP-15-008-043-001/278
() 		1715008043NRG24041020230749434 04/10/2023 Shivdayal shah 1715008043WL064390 Shivdayal shah 00415 SBIN0010826 1105 1105 Processed 09/11/2023 291338579 Shivdayalshah UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-043-001/285
() 		1715008043NRG24041020230749436 04/10/2023 parvati 1715008043WL064390 parvati 00415 SBIN0010826 1105 1105 Processed 09/11/2023 291338579 parvati MADHYANCHAL GRAMIN BANK(607232)
142 WAIDHAN MP-15-008-043-001/37-A
() 		1715008043NRG24041020230749440 04/10/2023 Ramdas 1715008043WL064390 Ramdas 00415 SBIN0010826 1105 1105 Processed 10/11/2023 291338579 Ramdas STATE BANK OF INDIA(508548)
143 WAIDHAN MP-15-008-050-001/101
() 		1715008050NRG24041020230748752 04/10/2023 sitaram yadav 1715008050WL064313 sitaram yadav 00415 SBIN0010826 900 900 Processed 10/11/2023 291338579 sitaramyadav STATE BANK OF INDIA(508548)
144 WAIDHAN MP-15-008-050-001/131
() 		1715008050NRG24041020230748755 04/10/2023 anankumari 1715008050WL064313 anankumari 00415 SBIN0010826 900 900 Processed 10/11/2023 291338579 anankumari STATE BANK OF INDIA(508548)
145 WAIDHAN MP-15-008-050-001/131-A
() 		1715008050NRG24041020230748756 04/10/2023 CHANDRIKA PRASAD SEN 1715008050WL064313 CHANDRIKA PRASAD SEN 00415 SBIN0010826 900 900 Processed 10/11/2023 291338579 CHANDRIKAPRASADSEN STATE BANK OF INDIA(508548)
146 WAIDHAN MP-15-008-050-001/134-A
() 		1715008050NRG24041020230748758 04/10/2023 hans raj shah 1715008050WL064313 hans raj shah 00415 SBIN0010826 900 900 Processed 10/11/2023 291338579 hansrajshah STATE BANK OF INDIA(508548)
147 WAIDHAN MP-15-008-050-001/134-A
() 		1715008050NRG24041020230748757 04/10/2023 sukvariya shah 1715008050WL064313 sukvariya shah 00415 SBIN0010826 900 900 Processed 10/11/2023 291338579 sukvariyashah STATE BANK OF INDIA(508548)
148 WAIDHAN MP-15-008-050-001/159-C
() 		1715008050NRG24041020230748760 04/10/2023 ajay shah 1715008050WL064313 ajay shah 00415 SBIN0010826 900 900 Processed 09/11/2023 291338579 ajayshah UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-050-001/159-C
() 		1715008050NRG24041020230748759 04/10/2023 ganesh shah 1715008050WL064313 ganesh shah 00415 SBIN0010826 900 900 Processed 10/11/2023 291338579 ganeshshah STATE BANK OF INDIA(508548)
150 WAIDHAN MP-15-008-050-001/197-A
() 		1715008050NRG24041020230748763 04/10/2023 SANJAY BASOR 1715008050WL064313 SANJAY BASOR 00415 SBIN0010826 900 900 Processed 09/11/2023 291338579 SANJAYBASOR UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-050-001/250
() 		1715008050NRG24041020230748765 04/10/2023 Lalta Prasad 1715008050WL064313 Lalta Prasad 00415 SBIN0010826 900 900 Processed 10/11/2023 291338579 LaltaPrasad STATE BANK OF INDIA(508548)
152 WAIDHAN MP-15-008-060-001/127-B
() 		1715008060NRG24031020230746993 04/10/2023 Madhaw singh 1715008060WL064175 Madhaw singh 00415 SBIN0010826 1326 1326 Processed 10/11/2023 291338579 Madhawsingh STATE BANK OF INDIA(508548)
153 WAIDHAN MP-15-008-060-001/156
() 		1715008060NRG24031020230746999 04/10/2023 Lalchandra 1715008060WL064175 Lalchandra 00415 SBIN0010826 1326 1326 Processed 10/11/2023 291338579 Lalchandra STATE BANK OF INDIA(508548)
SubTotal 20251 20251
154 WAIDHAN MP-15-008-060-001/102
() 		1715008060NRG24031020230746986 04/10/2023 Savailal 1715008060WL064175 Savailal 00415 SBIN0030521 1326 1326 Processed 09/11/2023 291338579 Savailal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
155 WAIDHAN MP-15-008-016-001/139-A
() 		1715008016NRG24031020230745382 04/10/2023 SHIV KALI 1715008016WL064072 SHIV KALI 00468 UBIN0539511 884 884 Processed 09/11/2023 291338579 SHIVKALI UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-016-002/82
() 		1715008016NRG24031020230745417 04/10/2023 Laltee Devi 1715008016WL064072 Laltee Devi 00468 UBIN0539511 884 884 Processed 09/11/2023 291338579 LalteeDevi UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-020-001/183-A
() 		1715008020NRG24041020230749585 04/10/2023 SANGITA SHAH 1715008020WL064397 SANGITA SHAH 00468 UBIN0539511 663 663 Processed 09/11/2023 291338579 SANGITASHAH UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-042-001/107
() 		1715008042NRG24041020230747437 04/10/2023 UMESH KUMAR VAISHYA 1715008042WL064221 UMESH KUMAR VAISHYA 00468 UBIN0539511 880 880 Processed 10/11/2023 291338579 UMESHKUMARVAISHYA STATE BANK OF INDIA(508548)
159 WAIDHAN MP-15-008-042-002/111
() 		1715008042NRG24041020230747548 04/10/2023 KISMATIYA BAIGA 1715008042WL064222 KISMATIYA BAIGA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 KISMATIYABAIGA UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-042-002/112
() 		1715008042NRG24041020230747348 04/10/2023 kesh kuwar 1715008042WL064219 kesh kuwar 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 keshkuwar UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-042-002/116
() 		1715008042NRG24041020230747350 04/10/2023 Basanti baiga 1715008042WL064219 Basanti baiga 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 Basantibaiga BANK OF BARODA(606985)
162 WAIDHAN MP-15-008-042-002/133
() 		1715008042NRG24041020230747352 04/10/2023 mohari baiga 1715008042WL064219 mohari baiga 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 moharibaiga UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-042-002/147
() 		1715008042NRG24041020230747441 04/10/2023 Rakesh kumar gurjar 1715008042WL064221 Rakesh kumar gurjar 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 Rakeshkumargurjar UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-042-002/147
() 		1715008042NRG24041020230747440 04/10/2023 SUGIA DEVI GURJAR 1715008042WL064221 SUGIA DEVI GURJAR 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 SUGIADEVIGURJAR UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-042-002/157
() 		1715008042NRG24041020230747443 04/10/2023 Lalman baiga 1715008042WL064221 Lalman baiga 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 Lalmanbaiga UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-042-002/164
() 		1715008042NRG24041020230747354 04/10/2023 HIRAMATI BAIGA 1715008042WL064219 HIRAMATI BAIGA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 HIRAMATIBAIGA UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-042-002/179
() 		1715008042NRG24041020230747359 04/10/2023 MATULI PRAJAPATI 1715008042WL064219 MATULI PRAJAPATI 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 MATULIPRAJAPATI UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-042-002/181
() 		1715008042NRG24041020230747549 04/10/2023 RAJMATI 1715008042WL064222 RAJMATI 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 RAJMATI UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-042-002/182-B
() 		1715008042NRG24041020230747551 04/10/2023 SURESH KUMAR VAISHYA 1715008042WL064222 SURESH KUMAR VAISHYA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 SURESHKUMARVAISHYA UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-042-002/231
() 		1715008042NRG24041020230747367 04/10/2023 Subhagi Gurjar 1715008042WL064219 Subhagi Gurjar 00468 UBIN0539511 660 660 Processed 09/11/2023 291338579 SubhagiGurjar UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-042-002/232
() 		1715008042NRG24041020230747369 04/10/2023 SAKHAR GURJAR 1715008042WL064219 SAKHAR GURJAR 00468 UBIN0539511 660 660 Processed 09/11/2023 291338579 SAKHARGURJAR BANK OF BARODA(606985)
172 WAIDHAN MP-15-008-042-002/257
() 		1715008042NRG24041020230747451 04/10/2023 SONMATI BAIGA 1715008042WL064221 SONMATI BAIGA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 SONMATIBAIGA UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-042-002/26
() 		1715008042NRG24041020230747453 04/10/2023 SITA KUNWAR 1715008042WL064221 SITA KUNWAR 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 SITAKUNWAR UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-042-002/261
() 		1715008042NRG24041020230747371 04/10/2023 HIRAMATI BAIGA 1715008042WL064219 HIRAMATI BAIGA 00468 UBIN0539511 660 660 Processed 09/11/2023 291338579 HIRAMATIBAIGA UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-042-002/266-B
() 		1715008042NRG24041020230747454 04/10/2023 SUKHNA BASOR 1715008042WL064221 SUKHNA BASOR 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 SUKHNABASOR UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-042-002/278
() 		1715008042NRG24041020230747373 04/10/2023 Rajmati vaishya 1715008042WL064219 Rajmati vaishya 00468 UBIN0539511 660 660 Processed 09/11/2023 291338579 Rajmativaishya UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-042-002/279-A
() 		1715008042NRG24041020230747552 04/10/2023 RAJKAMAL VAISHYA 1715008042WL064222 RAJKAMAL VAISHYA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 RAJKAMALVAISHYA UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-042-002/28-A
() 		1715008042NRG24041020230747456 04/10/2023 Hariram 1715008042WL064221 Hariram 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 Hariram UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-042-002/28-A
() 		1715008042NRG24041020230747457 04/10/2023 Hariram baiga 1715008042WL064221 Hariram baiga 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 Harirambaiga UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-042-002/290
() 		1715008042NRG24041020230747375 04/10/2023 DEVSHILA GURJAR 1715008042WL064219 DEVSHILA GURJAR 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 DEVSHILAGURJAR CENTRAL BANK OF INDIA(607115)
181 WAIDHAN MP-15-008-042-002/324-A
() 		1715008042NRG24041020230747462 04/10/2023 SHARDA KUMARI BHURTIYA 1715008042WL064221 SHARDA KUMARI BHURTIYA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 SHARDAKUMARIBHURTIYA UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-042-002/33
() 		1715008042NRG24041020230747464 04/10/2023 LEELAVATI YADAV 1715008042WL064221 LEELAVATI YADAV 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 LEELAVATIYADAV UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-042-002/347
() 		1715008042NRG24041020230747467 04/10/2023 BIRHULIYA BAIGA 1715008042WL064221 BIRHULIYA BAIGA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 BIRHULIYABAIGA UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-042-002/348
() 		1715008042NRG24041020230747468 04/10/2023 RAIMATIYA VAISH 1715008042WL064221 RAIMATIYA VAISH 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 RAIMATIYAVAISH UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-042-002/348-B
() 		1715008042NRG24041020230747469 04/10/2023 ASHA KUMARI VAISH 1715008042WL064221 ASHA KUMARI VAISH 00468 UBIN0539511 880 880 Processed 10/11/2023 291338579 ASHAKUMARIVAISH STATE BANK OF INDIA(508548)
186 WAIDHAN MP-15-008-042-002/354-A
() 		1715008042NRG24041020230747380 04/10/2023 SUNDARMATI VAISHYA 1715008042WL064219 SUNDARMATI VAISHYA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 SUNDARMATIVAISHYA UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-042-002/376
() 		1715008042NRG24041020230747470 04/10/2023 AROON KUMAR VISHWAKARMA 1715008042WL064221 AROON KUMAR VISHWAKARMA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 AROONKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-042-002/418
() 		1715008042NRG24041020230747473 04/10/2023 PHULMATI VAISHYA 1715008042WL064221 PHULMATI VAISHYA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 PHULMATIVAISHYA UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-042-002/419
() 		1715008042NRG24041020230747384 04/10/2023 KESHKUMARI VAISHYA 1715008042WL064219 KESHKUMARI VAISHYA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 KESHKUMARIVAISHYA UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-042-002/445
() 		1715008042NRG24041020230747485 04/10/2023 SHIVKUMAR GURJAR 1715008042WL064221 SHIVKUMAR GURJAR 00468 UBIN0539511 880 880 Processed 10/11/2023 291338579 SHIVKUMARGURJAR STATE BANK OF INDIA(508548)
191 WAIDHAN MP-15-008-042-002/454-A
() 		1715008042NRG24041020230747489 04/10/2023 AWNISH KUMAR VAISH 1715008042WL064221 AWNISH KUMAR VAISH 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 AWNISHKUMARVAISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
192 WAIDHAN MP-15-008-042-002/468
() 		1715008042NRG24041020230747494 04/10/2023 NIRAJANA DEVI 1715008042WL064221 NIRAJANA DEVI 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 NIRAJANADEVI UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-042-002/469-A
() 		1715008042NRG24041020230747495 04/10/2023 KANHAIYA LAL VAISHYA 1715008042WL064221 KANHAIYA LAL VAISHYA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 KANHAIYALALVAISHYA UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-042-002/476
() 		1715008042NRG24041020230747392 04/10/2023 ramau devi panika 1715008042WL064219 ramau devi panika 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 ramaudevipanika MADHYANCHAL GRAMIN BANK(607232)
195 WAIDHAN MP-15-008-042-002/496
() 		1715008042NRG24041020230747500 04/10/2023 Devmati baiga 1715008042WL064221 Devmati baiga 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 Devmatibaiga UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-042-002/500
() 		1715008042NRG24041020230747502 04/10/2023 SHREEMATI BAIGA 1715008042WL064221 SHREEMATI BAIGA 00468 UBIN0539511 660 660 Processed 09/11/2023 291338579 SHREEMATIBAIGA UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-042-002/53
() 		1715008042NRG24041020230747394 04/10/2023 MAHADEV VAISHYA 1715008042WL064219 MAHADEV VAISHYA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 MAHADEVVAISHYA UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-042-002/536-A
() 		1715008042NRG24041020230747507 04/10/2023 Rekha vaishya 1715008042WL064221 Rekha vaishya 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 Rekhavaishya UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-042-002/545
() 		1715008042NRG24041020230747513 04/10/2023 GUJRANI VAIS 1715008042WL064221 GUJRANI VAIS 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 GUJRANIVAIS UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-042-002/560
() 		1715008042NRG24041020230747402 04/10/2023 SITA BAIGA 1715008042WL064219 SITA BAIGA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 SITABAIGA UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-042-002/57
() 		1715008042NRG24041020230747404 04/10/2023 DEVMATI PANIKA 1715008042WL064219 DEVMATI PANIKA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 DEVMATIPANIKA UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-042-002/58
() 		1715008042NRG24041020230747406 04/10/2023 MOHARANIYA PANIKA 1715008042WL064219 MOHARANIYA PANIKA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 MOHARANIYAPANIKA UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-042-002/607
() 		1715008042NRG24041020230747412 04/10/2023 Savita basor 1715008042WL064219 Savita basor 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 Savitabasor UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-042-002/611
() 		1715008042NRG24041020230747414 04/10/2023 Reela Kumari basor 1715008042WL064219 Reela Kumari basor 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 ReelaKumaribasor UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-042-002/62
() 		1715008042NRG24041020230747518 04/10/2023 SITA KUMARI PANIKA 1715008042WL064221 SITA KUMARI PANIKA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 SITAKUMARIPANIKA UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-042-002/621
() 		1715008042NRG24041020230747416 04/10/2023 Prem kuvar baiga 1715008042WL064219 Prem kuvar baiga 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 Premkuvarbaiga UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-042-002/637
() 		1715008042NRG24041020230747522 04/10/2023 NANHU BAIGA 1715008042WL064221 NANHU BAIGA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 NANHUBAIGA IDBI BANK(607095)
208 WAIDHAN MP-15-008-042-002/644
() 		1715008042NRG24041020230747422 04/10/2023 Shri mati 1715008042WL064219 Shri mati 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 Shrimati BANK OF BARODA(606985)
209 WAIDHAN MP-15-008-042-002/65
() 		1715008042NRG24041020230747425 04/10/2023 shanti baiga 1715008042WL064219 shanti baiga 00468 UBIN0539511 440 440 Processed 09/11/2023 291338579 shantibaiga UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-042-002/666
() 		1715008042NRG24041020230747527 04/10/2023 SHANTI DEVI VAISH 1715008042WL064221 SHANTI DEVI VAISH 00468 UBIN0539511 440 440 Processed 09/11/2023 291338579 SHANTIDEVIVAISH UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-042-002/668
() 		1715008042NRG24041020230747528 04/10/2023 Lalmati vaishya 1715008042WL064221 Lalmati vaishya 00468 UBIN0539511 440 440 Processed 09/11/2023 291338579 Lalmativaishya CENTRAL BANK OF INDIA(607115)
212 WAIDHAN MP-15-008-042-002/668-A
() 		1715008042NRG24041020230747529 04/10/2023 AROON KUMAR VAISHYA 1715008042WL064221 AROON KUMAR VAISHYA 00468 UBIN0539511 440 440 Processed 09/11/2023 291338579 AROONKUMARVAISHYA UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-042-002/668-A
() 		1715008042NRG24041020230747530 04/10/2023 KAVITA VAISHYA 1715008042WL064221 KAVITA VAISHYA 00468 UBIN0539511 440 440 Processed 09/11/2023 291338579 KAVITAVAISHYA UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-042-002/676
() 		1715008042NRG24041020230747428 04/10/2023 PAWAN KUMAR VAISHYA 1715008042WL064219 PAWAN KUMAR VAISHYA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 PAWANKUMARVAISHYA UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-042-002/677
() 		1715008042NRG24041020230747534 04/10/2023 JAY KUMARI VAISHYA 1715008042WL064221 JAY KUMARI VAISHYA 00468 UBIN0539511 440 440 Processed 09/11/2023 291338579 JAYKUMARIVAISHYA UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-042-002/692
() 		1715008042NRG24041020230747431 04/10/2023 PARVATI BAISH 1715008042WL064219 PARVATI BAISH 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 PARVATIBAISH UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-042-002/720
() 		1715008042NRG24041020230747433 04/10/2023 kesh kumari baiga 1715008042WL064219 kesh kumari baiga 00468 UBIN0539511 440 440 Processed 09/11/2023 291338579 keshkumaribaiga UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-042-002/725
() 		1715008042NRG24041020230747435 04/10/2023 SHRIMATI BAIGA 1715008042WL064219 SHRIMATI BAIGA 00468 UBIN0539511 880 880 Processed 09/11/2023 291338579 SHRIMATIBAIGA CENTRAL BANK OF INDIA(607115)
219 WAIDHAN MP-15-008-042-002/87
() 		1715008042NRG24041020230747543 04/10/2023 kaushilya panika 1715008042WL064221 kaushilya panika 00468 UBIN0539511 660 660 Processed 09/11/2023 291338579 kaushilyapanika UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-058-001/653
() 		1715008058NRG24041020230748495 04/10/2023 raj kumar yadav 1715008058WL064304 raj kumar yadav 00468 UBIN0539511 1105 1105 Processed 09/11/2023 291338579 rajkumaryadav UNION BANK OF INDIA(508500)
SubTotal 53696 53696
221 WAIDHAN MP-15-008-020-001/132-A
() 		1715008020NRG24041020230749563 04/10/2023 sushama shah 1715008020WL064397 sushama shah 00468 UBIN0542610 663 663 Processed 09/11/2023 291338579 sushamashah UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-020-001/132-A
() 		1715008020NRG24041020230749562 04/10/2023 ZYAN PRAKASH SHAH 1715008020WL064397 ZYAN PRAKASH SHAH 00468 UBIN0542610 663 663 Processed 09/11/2023 291338579 ZYANPRAKASHSHAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
223 WAIDHAN MP-15-008-016-002/161
() 		1715008016NRG24031020230747263 04/10/2023 Uday Chand Vaishya 1715008016WL064200 Uday Chand Vaishya 00468 UBIN0543667 663 663 Processed 09/11/2023 291338579 UdayChandVaishya UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-016-002/161-A
() 		1715008016NRG24031020230747266 04/10/2023 Sushma Devi Vaish 1715008016WL064200 Sushma Devi Vaish 00468 UBIN0543667 663 663 Processed 09/11/2023 291338579 SushmaDeviVaish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
225 WAIDHAN MP-15-008-024-001/87-A
() 		1715008024NRG24031020230746927 04/10/2023 UMESH KUMAR NAI 1715008024WL064161 UMESH KUMAR NAI 00468 UBIN0545252 50 50 Processed 09/11/2023 291338579 UMESHKUMARNAI UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-071-001/10
() 		1715008105NRG24041020230747737 04/10/2023 LEELAMATI 1715008105WL064251 LEELAMATI 00468 UBIN0545252 442 442 Processed 09/11/2023 291338579 LEELAMATI UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-072-001/47
() 		1715008105NRG24041020230747768 04/10/2023 PUSPA YADAV 1715008105WL064252 PUSPA YADAV 00468 UBIN0545252 663 663 Processed 09/11/2023 291338579 PUSPAYADAV UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-073-002/277
() 		1715008073NRG24041020230748723 04/10/2023 Pushpa Panika 1715008073WL064311 Pushpa Panika 00468 UBIN0545252 600 600 Processed 09/11/2023 291338579 PushpaPanika UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-073-002/277
() 		1715008073NRG24041020230748724 04/10/2023 Pushpa Panika 1715008073WL064311 Pushpa Panika 00468 UBIN0545252 1326 1326 Processed 09/11/2023 291338579 PushpaPanika UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-099-004/42-A
() 		1715008099NRG24041020230748509 04/10/2023 Dayanand giri 1715008099WL064305 Dayanand giri 00468 UBIN0545252 10 10 Processed 09/11/2023 291338579 Dayanandgiri UNION BANK OF INDIA(508500)
SubTotal 3091 3091
231 WAIDHAN MP-15-008-016-002/161-A
() 		1715008016NRG24031020230747265 04/10/2023 Babu Ram Vaishya 1715008016WL064200 Babu Ram Vaishya 00468 UBIN0545261 663 663 Processed 09/11/2023 291338579 BabuRamVaishya UNION BANK OF INDIA(508500)
SubTotal 663 663
232 WAIDHAN MP-15-008-072-001/113-B
() 		1715008105NRG24041020230747730 04/10/2023 DEVMATI 1715008105WL064250 DEVMATI 00468 UBIN0554341 612 612 Processed 09/11/2023 291338579 DEVMATI UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-072-001/136
() 		1715008105NRG24041020230747759 04/10/2023 KANHAIYA LAL YADAV 1715008105WL064252 KANHAIYA LAL YADAV 00468 UBIN0554341 663 663 Processed 09/11/2023 291338579 KANHAIYALALYADAV UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-072-001/94-A
() 		1715008105NRG24041020230747780 04/10/2023 VIJAY BAHADUR YADAV 1715008105WL064252 VIJAY BAHADUR YADAV 00468 UBIN0554341 663 663 Processed 09/11/2023 291338579 VIJAYBAHADURYADAV UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-073-001/42-C
() 		1715008073NRG24041020230748528 04/10/2023 devsharan singh maravi 1715008073WL064307 devsharan singh maravi 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291338579 devsharansinghmaravi UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-073-001/8
() 		1715008073NRG24041020230748531 04/10/2023 Jagdeesh Prsad Panika 1715008073WL064307 Jagdeesh Prsad Panika 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291338579 JagdeeshPrsadPanika UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-073-001/90
() 		1715008073NRG24041020230748532 04/10/2023 Surajjlal Singh 1715008073WL064307 Surajjlal Singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291338579 SurajjlalSingh AXIS BANK(607153)
238 WAIDHAN MP-15-008-073-001/91-D
() 		1715008073NRG24041020230748534 04/10/2023 Mamta Singh 1715008073WL064307 Mamta Singh 00468 UBIN0554341 1326 1326 Processed 10/11/2023 291338579 MamtaSingh STATE BANK OF INDIA(508548)
239 WAIDHAN MP-15-008-073-002/137-A
() 		1715008073NRG24041020230748537 04/10/2023 Janaklal Saket 1715008073WL064307 Janaklal Saket 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291338579 JanaklalSaket UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-073-002/245-D
() 		1715008073NRG24041020230748719 04/10/2023 Sarita Shah 1715008073WL064311 Sarita Shah 00468 UBIN0554341 600 600 Processed 09/11/2023 291338579 SaritaShah UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-073-002/245-D
() 		1715008073NRG24041020230748720 04/10/2023 Sarita Shah 1715008073WL064311 Sarita Shah 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291338579 SaritaShah UNION BANK OF INDIA(508500)
SubTotal 10494 10494
242 WAIDHAN MP-15-008-040-001/122
() 		1715008040NRG24041020230749346 04/10/2023 Birspat Prajapati 1715008040WL064380 Birspat Prajapati 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 BirspatPrajapati MADHYANCHAL GRAMIN BANK(607232)
243 WAIDHAN MP-15-008-040-001/128
() 		1715008040NRG24041020230749309 04/10/2023 Raghunath Prasad 1715008040WL064372 Raghunath Prasad 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 RaghunathPrasad UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-040-001/136
() 		1715008040NRG24041020230749310 04/10/2023 Ramesh Kumar 1715008040WL064372 Ramesh Kumar 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 RameshKumar BANK OF BARODA(606985)
245 WAIDHAN MP-15-008-040-001/168
() 		1715008040NRG24041020230749313 04/10/2023 Ramdayal Prajapati 1715008040WL064373 Ramdayal Prajapati 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 RamdayalPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
246 WAIDHAN MP-15-008-040-001/168
() 		1715008040NRG24041020230749314 04/10/2023 Ramdyal prajapati 1715008040WL064373 Ramdyal prajapati 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 Ramdyalprajapati IDBI BANK(607095)
247 WAIDHAN MP-15-008-040-001/261-B
() 		1715008040NRG24041020230749325 04/10/2023 Phulmati 1715008040WL064375 Phulmati 00468 UBIN0557773 884 884 Processed 09/11/2023 291338579 Phulmati BANK OF BARODA(606985)
248 WAIDHAN MP-15-008-040-001/316
() 		1715008040NRG24041020230749316 04/10/2023 Ram Saran Baiga 1715008040WL064374 Ram Saran Baiga 00468 UBIN0557773 884 884 Processed 09/11/2023 291338579 RamSaranBaiga UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-040-001/316
() 		1715008040NRG24041020230749315 04/10/2023 Ram Saran Baiga 1715008040WL064374 Ram Saran Baiga 00468 UBIN0557773 884 884 Processed 09/11/2023 291338579 RamSaranBaiga UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-040-001/319
() 		1715008040NRG24041020230749317 04/10/2023 Ramjanam 1715008040WL064374 Ramjanam 00468 UBIN0557773 884 884 Processed 09/11/2023 291338579 Ramjanam JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
251 WAIDHAN MP-15-008-040-001/97
() 		1715008040NRG24041020230749323 04/10/2023 KANHAIYALAL 1715008040WL064374 KANHAIYALAL 00468 UBIN0557773 884 884 Processed 09/11/2023 291338579 KANHAIYALAL UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-042-001/107
() 		1715008042NRG24041020230747438 04/10/2023 SAVITA VAISHYA 1715008042WL064221 SAVITA VAISHYA 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 SAVITAVAISHYA UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-042-002/105
() 		1715008042NRG24041020230747345 04/10/2023 Shivshankar 1715008042WL064219 Shivshankar 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Shivshankar IDBI BANK(607095)
254 WAIDHAN MP-15-008-042-002/106
() 		1715008042NRG24041020230747346 04/10/2023 Ramdas Baiga 1715008042WL064219 Ramdas Baiga 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 RamdasBaiga UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-042-002/111
() 		1715008042NRG24041020230747547 04/10/2023 Rambahoran 1715008042WL064222 Rambahoran 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Rambahoran UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-042-002/112
() 		1715008042NRG24041020230747347 04/10/2023 Mahanand 1715008042WL064219 Mahanand 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Mahanand UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-042-002/116
() 		1715008042NRG24041020230747349 04/10/2023 Patilal 1715008042WL064219 Patilal 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Patilal CHHATTISGARH GRAMIN BANK(607214)
258 WAIDHAN MP-15-008-042-002/133
() 		1715008042NRG24041020230747351 04/10/2023 Ranglal 1715008042WL064219 Ranglal 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Ranglal UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-042-002/157
() 		1715008042NRG24041020230747444 04/10/2023 Seetakuwar 1715008042WL064221 Seetakuwar 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Seetakuwar UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-042-002/164
() 		1715008042NRG24041020230747353 04/10/2023 Surajlal 1715008042WL064219 Surajlal 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Surajlal UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-042-002/166
() 		1715008042NRG24041020230747355 04/10/2023 Rambhajan Baiga 1715008042WL064219 Rambhajan Baiga 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 RambhajanBaiga UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-042-002/168
() 		1715008042NRG24041020230747356 04/10/2023 Hiralal basor 1715008042WL064219 Hiralal basor 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Hiralalbasor UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-042-002/171
() 		1715008042NRG24041020230747445 04/10/2023 Ganpat basor 1715008042WL064221 Ganpat basor 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Ganpatbasor UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-042-002/179
() 		1715008042NRG24041020230747358 04/10/2023 Ramlal 1715008042WL064219 Ramlal 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Ramlal UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-042-002/181-B
() 		1715008042NRG24041020230747446 04/10/2023 Thakur Dayal vaishya 1715008042WL064221 Thakur Dayal vaishya 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 ThakurDayalvaishya UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-042-002/182-A
() 		1715008042NRG24041020230747550 04/10/2023 AVDHESH KUMAR 1715008042WL064222 AVDHESH KUMAR 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 AVDHESHKUMAR UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-042-002/183
() 		1715008042NRG24041020230747360 04/10/2023 Patilal 1715008042WL064219 Patilal 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Patilal UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-042-002/186
() 		1715008042NRG24041020230747361 04/10/2023 Mohan singh 1715008042WL064219 Mohan singh 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Mohansingh UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-042-002/188
() 		1715008042NRG24041020230747362 04/10/2023 Dharm singh 1715008042WL064219 Dharm singh 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Dharmsingh UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-042-002/189
() 		1715008042NRG24041020230747363 04/10/2023 Parmeshwar 1715008042WL064219 Parmeshwar 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Parmeshwar UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-042-002/199
() 		1715008042NRG24041020230747364 04/10/2023 Shivkumar 1715008042WL064219 Shivkumar 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Shivkumar UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-042-002/20
() 		1715008042NRG24041020230747447 04/10/2023 Shankhlal 1715008042WL064221 Shankhlal 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Shankhlal UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-042-002/20-A
() 		1715008042NRG24041020230747448 04/10/2023 Ramdev 1715008042WL064221 Ramdev 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Ramdev UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-042-002/21
() 		1715008042NRG24041020230747449 04/10/2023 Dayaram Baiga 1715008042WL064221 Dayaram Baiga 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 DayaramBaiga UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-042-002/231
() 		1715008042NRG24041020230747366 04/10/2023 Shivkumar 1715008042WL064219 Shivkumar 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 Shivkumar UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-042-002/232
() 		1715008042NRG24041020230747368 04/10/2023 Devidayal 1715008042WL064219 Devidayal 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 Devidayal UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-042-002/257
() 		1715008042NRG24041020230747450 04/10/2023 Jaglal 1715008042WL064221 Jaglal 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Jaglal IDBI BANK(607095)
278 WAIDHAN MP-15-008-042-002/26
() 		1715008042NRG24041020230747452 04/10/2023 Rambilas 1715008042WL064221 Rambilas 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Rambilas UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-042-002/261
() 		1715008042NRG24041020230747370 04/10/2023 Jawahar Lal 1715008042WL064219 Jawahar Lal 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 JawaharLal UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-042-002/27
() 		1715008042NRG24041020230747455 04/10/2023 Ramautar 1715008042WL064221 Ramautar 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Ramautar UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-042-002/278
() 		1715008042NRG24041020230747372 04/10/2023 Jiyalal 1715008042WL064219 Jiyalal 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 Jiyalal UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-042-002/284
() 		1715008042NRG24041020230747459 04/10/2023 Laxminarayan 1715008042WL064221 Laxminarayan 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Laxminarayan UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-042-002/284
() 		1715008042NRG24041020230747458 04/10/2023 Laxminarayan 1715008042WL064221 Laxminarayan 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Laxminarayan UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-042-002/290
() 		1715008042NRG24041020230747374 04/10/2023 Shobh nath 1715008042WL064219 Shobh nath 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 Shobhnath UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-042-002/316
() 		1715008042NRG24041020230747460 04/10/2023 Surpat 1715008042WL064221 Surpat 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Surpat UNION BANK OF INDIA(508500)
286 WAIDHAN MP-15-008-042-002/324-A
() 		1715008042NRG24041020230747461 04/10/2023 RAJENDRA KUMAR GURJAR 1715008042WL064221 RAJENDRA KUMAR GURJAR 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 RAJENDRAKUMARGURJAR UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-042-002/326
() 		1715008042NRG24041020230747376 04/10/2023 Rajaram 1715008042WL064219 Rajaram 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Rajaram UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-042-002/33
() 		1715008042NRG24041020230747463 04/10/2023 Jawahar lal 1715008042WL064221 Jawahar lal 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Jawaharlal UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-042-002/339
() 		1715008042NRG24041020230747465 04/10/2023 Hanshlal 1715008042WL064221 Hanshlal 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Hanshlal UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-042-002/347
() 		1715008042NRG24041020230747466 04/10/2023 Ramlakhan baiga 1715008042WL064221 Ramlakhan baiga 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Ramlakhanbaiga UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-042-002/349
() 		1715008042NRG24041020230747378 04/10/2023 Ramlallu 1715008042WL064219 Ramlallu 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Ramlallu UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-042-002/354
() 		1715008042NRG24041020230747379 04/10/2023 SUNDARI VAISHYA 1715008042WL064219 SUNDARI VAISHYA 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 SUNDARIVAISHYA UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-042-002/396
() 		1715008042NRG24041020230747381 04/10/2023 Parmanand 1715008042WL064219 Parmanand 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Parmanand UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-042-002/404
() 		1715008042NRG24041020230747382 04/10/2023 Ram Newas 1715008042WL064219 Ram Newas 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 RamNewas UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-042-002/418
() 		1715008042NRG24041020230747474 04/10/2023 Ramkaya Vaishya 1715008042WL064221 Ramkaya Vaishya 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 RamkayaVaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
296 WAIDHAN MP-15-008-042-002/419
() 		1715008042NRG24041020230747383 04/10/2023 Rambichare 1715008042WL064219 Rambichare 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Rambichare UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-042-002/42
() 		1715008042NRG24041020230747385 04/10/2023 Shivbaran 1715008042WL064219 Shivbaran 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Shivbaran UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-042-002/425
() 		1715008042NRG24041020230747386 04/10/2023 Jagdish 1715008042WL064219 Jagdish 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Jagdish UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-042-002/428
() 		1715008042NRG24041020230747475 04/10/2023 RAMANUJ 1715008042WL064221 RAMANUJ 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 RAMANUJ UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-042-002/438
() 		1715008042NRG24041020230747477 04/10/2023 Shiv prasad Vaishya 1715008042WL064221 Shiv prasad Vaishya 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 ShivprasadVaishya UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-042-002/439
() 		1715008042NRG24041020230747479 04/10/2023 Shyam kumar 1715008042WL064221 Shyam kumar 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Shyamkumar BANK OF BARODA(606985)
302 WAIDHAN MP-15-008-042-002/44
() 		1715008042NRG24041020230747481 04/10/2023 Mangal baiga 1715008042WL064221 Mangal baiga 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Mangalbaiga UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-042-002/440
() 		1715008042NRG24041020230747483 04/10/2023 Anil kumar 1715008042WL064221 Anil kumar 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Anilkumar UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-042-002/448
() 		1715008042NRG24041020230747488 04/10/2023 BIRBHAVATI 1715008042WL064221 BIRBHAVATI 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 BIRBHAVATI UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-042-002/448
() 		1715008042NRG24041020230747487 04/10/2023 Brij kumar 1715008042WL064221 Brij kumar 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Brijkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
306 WAIDHAN MP-15-008-042-002/464
() 		1715008042NRG24041020230747389 04/10/2023 Ramlalan 1715008042WL064219 Ramlalan 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Ramlalan BANK OF BARODA(606985)
307 WAIDHAN MP-15-008-042-002/467
() 		1715008042NRG24041020230747492 04/10/2023 ardan kumari vishwakarma 1715008042WL064221 ardan kumari vishwakarma 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 ardankumarivishwakarma UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-042-002/467
() 		1715008042NRG24041020230747491 04/10/2023 Krishnkumar 1715008042WL064221 Krishnkumar 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Krishnkumar UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-042-002/468
() 		1715008042NRG24041020230747493 04/10/2023 Munnilal 1715008042WL064221 Munnilal 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Munnilal UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-042-002/471
() 		1715008042NRG24041020230747496 04/10/2023 hanselal shahu 1715008042WL064221 hanselal shahu 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 hanselalshahu UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-042-002/476
() 		1715008042NRG24041020230747391 04/10/2023 Rambhwan panika 1715008042WL064219 Rambhwan panika 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Rambhwanpanika UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-042-002/477
() 		1715008042NRG24041020230747393 04/10/2023 vishnu dayal panika 1715008042WL064219 vishnu dayal panika 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 vishnudayalpanika UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-042-002/485
() 		1715008042NRG24041020230747498 04/10/2023 Ramkripal 1715008042WL064221 Ramkripal 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Ramkripal UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-042-002/496
() 		1715008042NRG24041020230747499 04/10/2023 Mansay baiga 1715008042WL064221 Mansay baiga 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Mansaybaiga UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-042-002/500
() 		1715008042NRG24041020230747501 04/10/2023 Brihaspati baiga 1715008042WL064221 Brihaspati baiga 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 Brihaspatibaiga IDBI BANK(607095)
316 WAIDHAN MP-15-008-042-002/525
() 		1715008042NRG24041020230747505 04/10/2023 Ramnayak 1715008042WL064221 Ramnayak 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 Ramnayak UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-042-002/525
() 		1715008042NRG24041020230747504 04/10/2023 Ramnayak 1715008042WL064221 Ramnayak 00468 UBIN0557773 660 660 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 WAIDHAN MP-15-008-042-002/534
() 		1715008042NRG24041020230747396 04/10/2023 Amaylal 1715008042WL064219 Amaylal 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Amaylal UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-042-002/535
() 		1715008042NRG24041020230747398 04/10/2023 Ramkumar 1715008042WL064219 Ramkumar 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-042-002/538
() 		1715008042NRG24041020230747400 04/10/2023 Binod kumar 1715008042WL064219 Binod kumar 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Binodkumar UNION BANK OF INDIA(508500)
321 WAIDHAN MP-15-008-042-002/539
() 		1715008042NRG24041020230747508 04/10/2023 LILAMATI VAISHYA 1715008042WL064221 LILAMATI VAISHYA 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 LILAMATIVAISHYA UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-042-002/541
() 		1715008042NRG24041020230747509 04/10/2023 Nandlal PANIKA 1715008042WL064221 Nandlal PANIKA 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 NandlalPANIKA IDBI BANK(607095)
323 WAIDHAN MP-15-008-042-002/543
() 		1715008042NRG24041020230747511 04/10/2023 Ramlakhan 1715008042WL064221 Ramlakhan 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 Ramlakhan UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-042-002/545
() 		1715008042NRG24041020230747512 04/10/2023 Gulab Prasad 1715008042WL064221 Gulab Prasad 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 GulabPrasad UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-042-002/546
() 		1715008042NRG24041020230747514 04/10/2023 Ishwar Prasad 1715008042WL064221 Ishwar Prasad 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 IshwarPrasad UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-042-002/546
() 		1715008042NRG24041020230747515 04/10/2023 PHULKUVAR 1715008042WL064221 PHULKUVAR 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 PHULKUVAR UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-042-002/560
() 		1715008042NRG24041020230747401 04/10/2023 Ramprasad 1715008042WL064219 Ramprasad 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Ramprasad IDBI BANK(607095)
328 WAIDHAN MP-15-008-042-002/57
() 		1715008042NRG24041020230747403 04/10/2023 Keshav das 1715008042WL064219 Keshav das 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Keshavdas UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-042-002/58
() 		1715008042NRG24041020230747405 04/10/2023 Jagatlal 1715008042WL064219 Jagatlal 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Jagatlal UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-042-002/596
() 		1715008042NRG24041020230747409 04/10/2023 GEETA VAISHYA 1715008042WL064219 GEETA VAISHYA 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 GEETAVAISHYA UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-042-002/596
() 		1715008042NRG24041020230747408 04/10/2023 Manbodh 1715008042WL064219 Manbodh 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Manbodh UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-042-002/607
() 		1715008042NRG24041020230747411 04/10/2023 Haricharan 1715008042WL064219 Haricharan 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Haricharan UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-042-002/611
() 		1715008042NRG24041020230747413 04/10/2023 Rambilas basor 1715008042WL064219 Rambilas basor 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Rambilasbasor UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-042-002/619
() 		1715008042NRG24041020230747516 04/10/2023 basantlal 1715008042WL064221 basantlal 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 basantlal UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-042-002/62
() 		1715008042NRG24041020230747517 04/10/2023 Ram Jagat 1715008042WL064221 Ram Jagat 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 RamJagat UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-042-002/621
() 		1715008042NRG24041020230747415 04/10/2023 Tiktikiya Baiga 1715008042WL064219 Tiktikiya Baiga 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 TiktikiyaBaiga UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-042-002/625
() 		1715008042NRG24041020230747418 04/10/2023 Rampyare 1715008042WL064219 Rampyare 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Rampyare UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-042-002/625
() 		1715008042NRG24041020230747417 04/10/2023 Rampyare 1715008042WL064219 Rampyare 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Rampyare UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-042-002/627
() 		1715008042NRG24041020230747419 04/10/2023 Shyamlal 1715008042WL064219 Shyamlal 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Shyamlal UNION BANK OF INDIA(508500)
340 WAIDHAN MP-15-008-042-002/628
() 		1715008042NRG24041020230747519 04/10/2023 Ramjanam 1715008042WL064221 Ramjanam 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Ramjanam UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-042-002/629
() 		1715008042NRG24041020230747520 04/10/2023 Ramjatan 1715008042WL064221 Ramjatan 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Ramjatan UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-042-002/630
() 		1715008042NRG24041020230747521 04/10/2023 Ramanuj 1715008042WL064221 Ramanuj 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Ramanuj UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-042-002/636
() 		1715008042NRG24041020230747421 04/10/2023 Shukla Prasad Baiga 1715008042WL064219 Shukla Prasad Baiga 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 ShuklaPrasadBaiga IDBI BANK(607095)
344 WAIDHAN MP-15-008-042-002/645
() 		1715008042NRG24041020230747423 04/10/2023 Shiv shankar panika 1715008042WL064219 Shiv shankar panika 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Shivshankarpanika UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-042-002/657
() 		1715008042NRG24041020230747524 04/10/2023 chandrakesh gurjar 1715008042WL064221 chandrakesh gurjar 00468 UBIN0557773 880 880 Processed 10/11/2023 291338579 chandrakeshgurjar STATE BANK OF INDIA(508548)
346 WAIDHAN MP-15-008-042-002/666
() 		1715008042NRG24041020230747526 04/10/2023 Arvind kumar 1715008042WL064221 Arvind kumar 00468 UBIN0557773 880 880 Processed 10/11/2023 291338579 Arvindkumar STATE BANK OF INDIA(508548)
347 WAIDHAN MP-15-008-042-002/673
() 		1715008042NRG24041020230747531 04/10/2023 SUNITA VAISHYA 1715008042WL064221 SUNITA VAISHYA 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 SUNITAVAISHYA UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-042-002/674
() 		1715008042NRG24041020230747532 04/10/2023 SUBHAG LAL VAISHYA 1715008042WL064221 SUBHAG LAL VAISHYA 00468 UBIN0557773 440 440 Processed 09/11/2023 291338579 SUBHAGLALVAISHYA UNION BANK OF INDIA(508500)
349 WAIDHAN MP-15-008-042-002/676
() 		1715008042NRG24041020230747429 04/10/2023 RADHIKA VAISHYA 1715008042WL064219 RADHIKA VAISHYA 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 RADHIKAVAISHYA UNION BANK OF INDIA(508500)
350 WAIDHAN MP-15-008-042-002/677
() 		1715008042NRG24041020230747533 04/10/2023 premlal 1715008042WL064221 premlal 00468 UBIN0557773 440 440 Processed 09/11/2023 291338579 premlal INDIAN BANK(607105)
351 WAIDHAN MP-15-008-042-002/696
() 		1715008042NRG24041020230747536 04/10/2023 Awadhesh Kumar 1715008042WL064221 Awadhesh Kumar 00468 UBIN0557773 440 440 Processed 09/11/2023 291338579 AwadheshKumar UNION BANK OF INDIA(508500)
352 WAIDHAN MP-15-008-042-002/696
() 		1715008042NRG24041020230747535 04/10/2023 Awadhesh Kumar 1715008042WL064221 Awadhesh Kumar 00468 UBIN0557773 440 440 Processed 09/11/2023 291338579 AwadheshKumar UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-042-002/71
() 		1715008042NRG24041020230747432 04/10/2023 Devshay 1715008042WL064219 Devshay 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 Devshay UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-042-002/716
() 		1715008042NRG24041020230747537 04/10/2023 Rang Lal Baiga 1715008042WL064221 Rang Lal Baiga 00468 UBIN0557773 440 440 Processed 09/11/2023 291338579 RangLalBaiga UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-042-002/717
() 		1715008042NRG24041020230747538 04/10/2023 Bhagwat Ram Baiga 1715008042WL064221 Bhagwat Ram Baiga 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 BhagwatRamBaiga FINO PAYMENTS BANK LTD(608001)
356 WAIDHAN MP-15-008-042-002/725
() 		1715008042NRG24041020230747434 04/10/2023 rajendra kumar baiga 1715008042WL064219 rajendra kumar baiga 00468 UBIN0557773 880 880 Processed 09/11/2023 291338579 rajendrakumarbaiga UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-042-002/73
() 		1715008042NRG24041020230747539 04/10/2023 Rambriksh 1715008042WL064221 Rambriksh 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 Rambriksh UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-042-002/755
() 		1715008042NRG24041020230747540 04/10/2023 SUKHRAJ 1715008042WL064221 SUKHRAJ 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 SUKHRAJ UNION BANK OF INDIA(508500)
359 WAIDHAN MP-15-008-042-002/78
() 		1715008042NRG24041020230747541 04/10/2023 Motilal baiga 1715008042WL064221 Motilal baiga 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 Motilalbaiga UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-042-002/89
() 		1715008042NRG24041020230747544 04/10/2023 Ram Ajor 1715008042WL064221 Ram Ajor 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 RamAjor UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-042-002/92
() 		1715008042NRG24041020230747545 04/10/2023 Sant Lal 1715008042WL064221 Sant Lal 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 SantLal UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-042-002/97
() 		1715008042NRG24041020230747546 04/10/2023 Leelawati 1715008042WL064221 Leelawati 00468 UBIN0557773 660 660 Processed 09/11/2023 291338579 Leelawati AXIS BANK(607153)
363 WAIDHAN MP-15-008-043-001/122
() 		1715008043NRG24041020230749417 04/10/2023 Rambadan Baiga 1715008043WL064390 Rambadan Baiga 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 RambadanBaiga UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-043-001/123
() 		1715008043NRG24041020230749418 04/10/2023 Shardul Singh 1715008043WL064390 Shardul Singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 ShardulSingh MADHYANCHAL GRAMIN BANK(607232)
365 WAIDHAN MP-15-008-043-001/136
() 		1715008043NRG24041020230749419 04/10/2023 Tejbali Singh 1715008043WL064390 Tejbali Singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 TejbaliSingh UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-043-001/148
() 		1715008043NRG24041020230749421 04/10/2023 Jagabali Singh 1715008043WL064390 Jagabali Singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 JagabaliSingh UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-043-001/151
() 		1715008043NRG24041020230749422 04/10/2023 ramcharitra 1715008043WL064390 ramcharitra 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 ramcharitra UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-043-001/196-A
() 		1715008043NRG24041020230749425 04/10/2023 Kamlesh Prasad 1715008043WL064390 Kamlesh Prasad 00468 UBIN0557773 1105 1105 Processed 10/11/2023 291338579 KamleshPrasad STATE BANK OF INDIA(508548)
369 WAIDHAN MP-15-008-043-001/204
() 		1715008043NRG24041020230749427 04/10/2023 baburam 1715008043WL064390 baburam 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 baburam UNION BANK OF INDIA(508500)
370 WAIDHAN MP-15-008-043-001/216-D
() 		1715008043NRG24041020230749428 04/10/2023 Gayanmati prajapati 1715008043WL064390 Gayanmati prajapati 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 Gayanmatiprajapati UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-043-001/253-A
() 		1715008043NRG24041020230749429 04/10/2023 jan singh 1715008043WL064390 jan singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 jansingh UNION BANK OF INDIA(508500)
372 WAIDHAN MP-15-008-043-001/273
() 		1715008043NRG24041020230749432 04/10/2023 Bal Sugriv 1715008043WL064390 Bal Sugriv 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 BalSugriv UNION BANK OF INDIA(508500)
373 WAIDHAN MP-15-008-043-001/275
() 		1715008043NRG24041020230749433 04/10/2023 mithlesh 1715008043WL064390 mithlesh 00468 UBIN0557773 1105 1105 Processed 10/11/2023 291338579 mithlesh STATE BANK OF INDIA(508548)
374 WAIDHAN MP-15-008-043-001/278-B
() 		1715008043NRG24041020230749435 04/10/2023 Chandra Prakash 1715008043WL064390 Chandra Prakash 00468 UBIN0557773 1105 1105 Processed 10/11/2023 291338579 ChandraPrakash STATE BANK OF INDIA(508548)
375 WAIDHAN MP-15-008-043-001/35-A
() 		1715008043NRG24041020230749438 04/10/2023 Ranglal 1715008043WL064390 Ranglal 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 Ranglal UNION BANK OF INDIA(508500)
376 WAIDHAN MP-15-008-043-001/37
() 		1715008043NRG24041020230749439 04/10/2023 Ram dulare 1715008043WL064390 Ram dulare 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 Ramdulare UNION BANK OF INDIA(508500)
377 WAIDHAN MP-15-008-043-001/37-B
() 		1715008043NRG24041020230749441 04/10/2023 ramchandra 1715008043WL064390 ramchandra 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 ramchandra UNION BANK OF INDIA(508500)
378 WAIDHAN MP-15-008-043-001/52
() 		1715008043NRG24041020230749442 04/10/2023 Hari charan Baiga 1715008043WL064390 Hari charan Baiga 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 HaricharanBaiga UNION BANK OF INDIA(508500)
379 WAIDHAN MP-15-008-043-001/56
() 		1715008043NRG24041020230749443 04/10/2023 Suresh 1715008043WL064390 Suresh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 Suresh UNION BANK OF INDIA(508500)
380 WAIDHAN MP-15-008-043-001/64
() 		1715008043NRG24041020230749444 04/10/2023 kisun Singh 1715008043WL064390 kisun Singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 kisunSingh UNION BANK OF INDIA(508500)
381 WAIDHAN MP-15-008-043-001/69
() 		1715008043NRG24041020230749445 04/10/2023 Dheer shah 1715008043WL064390 Dheer shah 00468 UBIN0557773 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 WAIDHAN MP-15-008-050-001/104-B
() 		1715008050NRG24041020230748753 04/10/2023 REKHA RAJAK 1715008050WL064313 REKHA RAJAK 00468 UBIN0557773 900 900 Processed 09/11/2023 291338579 REKHARAJAK UNION BANK OF INDIA(508500)
383 WAIDHAN MP-15-008-050-001/126-B
() 		1715008050NRG24041020230748754 04/10/2023 JITENDRA 1715008050WL064313 JITENDRA 00468 UBIN0557773 900 900 Processed 09/11/2023 291338579 JITENDRA UNION BANK OF INDIA(508500)
384 WAIDHAN MP-15-008-050-001/197
() 		1715008050NRG24041020230748762 04/10/2023 Radheshyam 1715008050WL064313 Radheshyam 00468 UBIN0557773 900 900 Processed 10/11/2023 291338579 Radheshyam STATE BANK OF INDIA(508548)
385 WAIDHAN MP-15-008-050-001/21
() 		1715008050NRG24041020230748764 04/10/2023 AMBIKA PRASAD 1715008050WL064313 AMBIKA PRASAD 00468 UBIN0557773 900 900 Processed 09/11/2023 291338579 AMBIKAPRASAD UNION BANK OF INDIA(508500)
386 WAIDHAN MP-15-008-058-001/112
() 		1715008058NRG24041020230748444 04/10/2023 CHHOTE SINGH 1715008058WL064304 CHHOTE SINGH 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 CHHOTESINGH UNION BANK OF INDIA(508500)
387 WAIDHAN MP-15-008-058-001/140
() 		1715008058NRG24041020230748447 04/10/2023 BIRAHULIYA 1715008058WL064304 BIRAHULIYA 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 BIRAHULIYA UNION BANK OF INDIA(508500)
388 WAIDHAN MP-15-008-058-001/151
() 		1715008058NRG24041020230748448 04/10/2023 ajmer singh 1715008058WL064304 ajmer singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 ajmersingh UNION BANK OF INDIA(508500)
389 WAIDHAN MP-15-008-058-001/154
() 		1715008058NRG24041020230748449 04/10/2023 BAHADUR SINGH 1715008058WL064304 BAHADUR SINGH 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 BAHADURSINGH UNION BANK OF INDIA(508500)
390 WAIDHAN MP-15-008-058-001/178
() 		1715008058NRG24041020230748450 04/10/2023 rambichare yadav 1715008058WL064304 rambichare yadav 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 rambichareyadav UNION BANK OF INDIA(508500)
391 WAIDHAN MP-15-008-058-001/196
() 		1715008058NRG24041020230748451 04/10/2023 shyamlal 1715008058WL064304 shyamlal 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 shyamlal UNION BANK OF INDIA(508500)
392 WAIDHAN MP-15-008-058-001/204
() 		1715008058NRG24041020230748452 04/10/2023 JAWAHAR LAL 1715008058WL064304 JAWAHAR LAL 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 JAWAHARLAL UNION BANK OF INDIA(508500)
393 WAIDHAN MP-15-008-058-001/207
() 		1715008058NRG24041020230748453 04/10/2023 PARMATMA RAM 1715008058WL064304 PARMATMA RAM 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 PARMATMARAM UNION BANK OF INDIA(508500)
394 WAIDHAN MP-15-008-058-001/225
() 		1715008058NRG24041020230748454 04/10/2023 LALJEE saket 1715008058WL064304 LALJEE saket 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 LALJEEsaket UNION BANK OF INDIA(508500)
395 WAIDHAN MP-15-008-058-001/25-A
() 		1715008058NRG24041020230748455 04/10/2023 rama saket 1715008058WL064304 rama saket 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 ramasaket UNION BANK OF INDIA(508500)
396 WAIDHAN MP-15-008-058-001/266
() 		1715008058NRG24041020230748456 04/10/2023 Ramadiyala Singh 1715008058WL064304 Ramadiyala Singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 RamadiyalaSingh UNION BANK OF INDIA(508500)
397 WAIDHAN MP-15-008-058-001/274
() 		1715008058NRG24041020230748457 04/10/2023 Ramji Saket 1715008058WL064304 Ramji Saket 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 RamjiSaket UNION BANK OF INDIA(508500)
398 WAIDHAN MP-15-008-058-001/281
() 		1715008058NRG24041020230748458 04/10/2023 JAY PRASAD 1715008058WL064304 JAY PRASAD 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 JAYPRASAD UNION BANK OF INDIA(508500)
399 WAIDHAN MP-15-008-058-001/296
() 		1715008058NRG24041020230748459 04/10/2023 CHARKOO SINGH 1715008058WL064304 CHARKOO SINGH 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 CHARKOOSINGH UNION BANK OF INDIA(508500)
400 WAIDHAN MP-15-008-058-001/309
() 		1715008058NRG24041020230748460 04/10/2023 Ram janam 1715008058WL064304 Ram janam 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 Ramjanam UNION BANK OF INDIA(508500)
401 WAIDHAN MP-15-008-058-001/315
() 		1715008058NRG24041020230748461 04/10/2023 DHANUKDHARI SINGH 1715008058WL064304 DHANUKDHARI SINGH 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 DHANUKDHARISINGH UNION BANK OF INDIA(508500)
402 WAIDHAN MP-15-008-058-001/32
() 		1715008058NRG24041020230748463 04/10/2023 manprasad vaish 1715008058WL064304 manprasad vaish 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 manprasadvaish UNION BANK OF INDIA(508500)
403 WAIDHAN MP-15-008-058-001/328
() 		1715008058NRG24041020230748464 04/10/2023 Tulasi ram 1715008058WL064304 Tulasi ram 00468 UBIN0557773 1105 1105 Processed 10/11/2023 291338579 Tulasiram STATE BANK OF INDIA(508548)
404 WAIDHAN MP-15-008-058-001/351
() 		1715008058NRG24041020230748465 04/10/2023 BABUA RAM 1715008058WL064304 BABUA RAM 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 BABUARAM UNION BANK OF INDIA(508500)
405 WAIDHAN MP-15-008-058-001/353
() 		1715008058NRG24041020230748466 04/10/2023 Panpati 1715008058WL064304 Panpati 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 Panpati UCO BANK(607066)
406 WAIDHAN MP-15-008-058-001/354
() 		1715008058NRG24041020230748467 04/10/2023 DEVSHARAN 1715008058WL064304 DEVSHARAN 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 DEVSHARAN UNION BANK OF INDIA(508500)
407 WAIDHAN MP-15-008-058-001/380
() 		1715008058NRG24041020230748468 04/10/2023 ramnande yadav 1715008058WL064304 ramnande yadav 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 ramnandeyadav UNION BANK OF INDIA(508500)
408 WAIDHAN MP-15-008-058-001/395-A
() 		1715008058NRG24041020230748469 04/10/2023 Chhotelal Singh 1715008058WL064304 Chhotelal Singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 ChhotelalSingh UNION BANK OF INDIA(508500)
409 WAIDHAN MP-15-008-058-001/404
() 		1715008058NRG24041020230748471 04/10/2023 RAVISHANKAR 1715008058WL064304 RAVISHANKAR 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 RAVISHANKAR UNION BANK OF INDIA(508500)
410 WAIDHAN MP-15-008-058-001/415
() 		1715008058NRG24041020230748472 04/10/2023 Dadoli prasad saket 1715008058WL064304 Dadoli prasad saket 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 Dadoliprasadsaket UNION BANK OF INDIA(508500)
411 WAIDHAN MP-15-008-058-001/42
() 		1715008058NRG24041020230748473 04/10/2023 Soni Saket 1715008058WL064304 Soni Saket 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 SoniSaket FINO PAYMENTS BANK LTD(608001)
412 WAIDHAN MP-15-008-058-001/432-B
() 		1715008058NRG24041020230748474 04/10/2023 Salim Mohammad 1715008058WL064304 Salim Mohammad 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 SalimMohammad UNION BANK OF INDIA(508500)
413 WAIDHAN MP-15-008-058-001/434
() 		1715008058NRG24041020230748475 04/10/2023 kashi prasad 1715008058WL064304 kashi prasad 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 kashiprasad UNION BANK OF INDIA(508500)
414 WAIDHAN MP-15-008-058-001/460
() 		1715008058NRG24041020230748476 04/10/2023 PANMATI 1715008058WL064304 PANMATI 00468 UBIN0557773 1105 1105 Processed 10/11/2023 291338579 PANMATI STATE BANK OF INDIA(508548)
415 WAIDHAN MP-15-008-058-001/466
() 		1715008058NRG24041020230748478 04/10/2023 KEWAL SINGH 1715008058WL064304 KEWAL SINGH 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 KEWALSINGH UNION BANK OF INDIA(508500)
416 WAIDHAN MP-15-008-058-001/477
() 		1715008058NRG24041020230748480 04/10/2023 SHANKHALAL 1715008058WL064304 SHANKHALAL 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 SHANKHALAL MADHYANCHAL GRAMIN BANK(607232)
417 WAIDHAN MP-15-008-058-001/479
() 		1715008058NRG24041020230748481 04/10/2023 ramautar yadav 1715008058WL064304 ramautar yadav 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 ramautaryadav UNION BANK OF INDIA(508500)
418 WAIDHAN MP-15-008-058-001/514
() 		1715008058NRG24041020230748482 04/10/2023 RAMCHARAN SINGH 1715008058WL064304 RAMCHARAN SINGH 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 RAMCHARANSINGH UNION BANK OF INDIA(508500)
419 WAIDHAN MP-15-008-058-001/543
() 		1715008058NRG24041020230748483 04/10/2023 ramadhar yadav 1715008058WL064304 ramadhar yadav 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 ramadharyadav UNION BANK OF INDIA(508500)
420 WAIDHAN MP-15-008-058-001/546
() 		1715008058NRG24041020230748484 04/10/2023 jagatlal 1715008058WL064304 jagatlal 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 jagatlal UNION BANK OF INDIA(508500)
421 WAIDHAN MP-15-008-058-001/553
() 		1715008058NRG24041020230748486 04/10/2023 Ghan shyam das 1715008058WL064304 Ghan shyam das 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 Ghanshyamdas UNION BANK OF INDIA(508500)
422 WAIDHAN MP-15-008-058-001/592-A
() 		1715008058NRG24041020230748487 04/10/2023 Ashok Singh Gond 1715008058WL064304 Ashok Singh Gond 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 AshokSinghGond UNION BANK OF INDIA(508500)
423 WAIDHAN MP-15-008-058-001/60-A
() 		1715008058NRG24041020230748488 04/10/2023 Anil kumar Saket 1715008058WL064304 Anil kumar Saket 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 AnilkumarSaket UNION BANK OF INDIA(508500)
424 WAIDHAN MP-15-008-058-001/623
() 		1715008058NRG24041020230748489 04/10/2023 Anil Kumar Panika 1715008058WL064304 Anil Kumar Panika 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 AnilKumarPanika UNION BANK OF INDIA(508500)
425 WAIDHAN MP-15-008-058-001/64
() 		1715008058NRG24041020230748490 04/10/2023 RAM DAS 1715008058WL064304 RAM DAS 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 RAMDAS UNION BANK OF INDIA(508500)
426 WAIDHAN MP-15-008-058-001/641
() 		1715008058NRG24041020230748491 04/10/2023 Ashokkumar shah 1715008058WL064304 Ashokkumar shah 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 Ashokkumarshah UNION BANK OF INDIA(508500)
427 WAIDHAN MP-15-008-058-001/643
() 		1715008058NRG24041020230748492 04/10/2023 GAIBI NATH 1715008058WL064304 GAIBI NATH 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 GAIBINATH UNION BANK OF INDIA(508500)
428 WAIDHAN MP-15-008-058-001/65
() 		1715008058NRG24041020230748493 04/10/2023 Loleram 1715008058WL064304 Loleram 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 Loleram UNION BANK OF INDIA(508500)
429 WAIDHAN MP-15-008-058-001/650
() 		1715008058NRG24041020230748494 04/10/2023 DEVIDIN SHAH 1715008058WL064304 DEVIDIN SHAH 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 DEVIDINSHAH UNION BANK OF INDIA(508500)
430 WAIDHAN MP-15-008-058-001/7
() 		1715008058NRG24041020230748496 04/10/2023 Ramhit kumar 1715008058WL064304 Ramhit kumar 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 Ramhitkumar UNION BANK OF INDIA(508500)
431 WAIDHAN MP-15-008-058-001/84
() 		1715008058NRG24041020230748498 04/10/2023 ISHWARI PRASAD 1715008058WL064304 ISHWARI PRASAD 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 ISHWARIPRASAD UNION BANK OF INDIA(508500)
432 WAIDHAN MP-15-008-058-001/87
() 		1715008058NRG24041020230748499 04/10/2023 Shalikram 1715008058WL064304 Shalikram 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 Shalikram UNION BANK OF INDIA(508500)
433 WAIDHAN MP-15-008-058-001/88
() 		1715008058NRG24041020230748500 04/10/2023 BHAGAT PRASAD 1715008058WL064304 BHAGAT PRASAD 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338579 BHAGATPRASAD UNION BANK OF INDIA(508500)
434 WAIDHAN MP-15-008-060-001/163
() 		1715008060NRG24031020230747002 04/10/2023 Harihar 1715008060WL064175 Harihar 00468 UBIN0557773 1326 1326 Processed 09/11/2023 291338579 Harihar UNION BANK OF INDIA(508500)
435 WAIDHAN MP-15-008-087-001/245
() 		1715008087NRG24041020230747803 04/10/2023 rajwanti 1715008087WL064258 rajwanti 00468 UBIN0557773 1989 1989 Processed 09/11/2023 291338579 rajwanti UNION BANK OF INDIA(508500)
SubTotal 182415 182415
436 WAIDHAN MP-15-008-008-001/145
() 		1715008008NRG24041020230747861 04/10/2023 Chhotelal Shah 1715008008WL064265 Chhotelal Shah 00468 UBIN0572331 60 60 Processed 09/11/2023 291338579 ChhotelalShah BANK OF BARODA(606985)
437 WAIDHAN MP-15-008-008-001/450
() 		1715008008NRG24041020230747868 04/10/2023 Sandhari singh 1715008008WL064265 Sandhari singh 00468 UBIN0572331 60 60 Processed 09/11/2023 291338579 Sandharisingh UNION BANK OF INDIA(508500)
438 WAIDHAN MP-15-008-008-001/596
() 		1715008008NRG24041020230747872 04/10/2023 Anita Singh Khairwar 1715008008WL064265 Anita Singh Khairwar 00468 UBIN0572331 60 60 Processed 09/11/2023 291338579 AnitaSinghKhairwar UNION BANK OF INDIA(508500)
439 WAIDHAN MP-15-008-016-001/130-A
() 		1715008016NRG24031020230745377 04/10/2023 Ritu Devi 1715008016WL064072 Ritu Devi 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 RituDevi UNION BANK OF INDIA(508500)
440 WAIDHAN MP-15-008-016-001/139
() 		1715008016NRG24031020230745379 04/10/2023 ATIBAL 1715008016WL064072 ATIBAL 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 ATIBAL UNION BANK OF INDIA(508500)
441 WAIDHAN MP-15-008-016-001/139
() 		1715008016NRG24031020230745380 04/10/2023 Jaikumari Prajapati 1715008016WL064072 Jaikumari Prajapati 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 JaikumariPrajapati UNION BANK OF INDIA(508500)
442 WAIDHAN MP-15-008-016-001/139-A
() 		1715008016NRG24031020230745381 04/10/2023 govind prjapati 1715008016WL064072 govind prjapati 00468 UBIN0572331 884 884 Processed 10/11/2023 291338579 govindprjapati STATE BANK OF INDIA(508548)
443 WAIDHAN MP-15-008-016-001/152-A
() 		1715008016NRG24031020230745383 04/10/2023 ramesh 1715008016WL064072 ramesh 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 ramesh UNION BANK OF INDIA(508500)
444 WAIDHAN MP-15-008-016-001/152-D
() 		1715008016NRG24031020230745384 04/10/2023 Santoshi Shah 1715008016WL064072 Santoshi Shah 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 SantoshiShah MADHYANCHAL GRAMIN BANK(607232)
445 WAIDHAN MP-15-008-016-001/161-A
() 		1715008016NRG24031020230745386 04/10/2023 SHIV 1715008016WL064072 SHIV 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 SHIV UNION BANK OF INDIA(508500)
446 WAIDHAN MP-15-008-016-001/161-A
() 		1715008016NRG24031020230745385 04/10/2023 SHIV 1715008016WL064072 SHIV 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 SHIV UNION BANK OF INDIA(508500)
447 WAIDHAN MP-15-008-016-001/167-B
() 		1715008016NRG24031020230745387 04/10/2023 KAILASH 1715008016WL064072 KAILASH 00468 UBIN0572331 884 884 Processed 10/11/2023 291338579 KAILASH STATE BANK OF INDIA(508548)
448 WAIDHAN MP-15-008-016-001/196
() 		1715008016NRG24031020230745390 04/10/2023 Ranjana Shah 1715008016WL064072 Ranjana Shah 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 RanjanaShah UNION BANK OF INDIA(508500)
449 WAIDHAN MP-15-008-016-001/33
() 		1715008016NRG24031020230745391 04/10/2023 JANKLAL 1715008016WL064072 JANKLAL 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 JANKLAL UNION BANK OF INDIA(508500)
450 WAIDHAN MP-15-008-016-001/33-A
() 		1715008016NRG24031020230745392 04/10/2023 Sunita Saket 1715008016WL064072 Sunita Saket 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 SunitaSaket UNION BANK OF INDIA(508500)
451 WAIDHAN MP-15-008-016-001/41
() 		1715008016NRG24031020230745395 04/10/2023 Tirulal 1715008016WL064072 Tirulal 00468 UBIN0572331 884 884 Processed 10/11/2023 291338579 Tirulal STATE BANK OF INDIA(508548)
452 WAIDHAN MP-15-008-016-001/47
() 		1715008016NRG24031020230745398 04/10/2023 Sharda Prasad 1715008016WL064072 Sharda Prasad 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 ShardaPrasad UNION BANK OF INDIA(508500)
453 WAIDHAN MP-15-008-016-001/53
() 		1715008016NRG24031020230747257 04/10/2023 Syam Kali Saket 1715008016WL064200 Syam Kali Saket 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 SyamKaliSaket UNION BANK OF INDIA(508500)
454 WAIDHAN MP-15-008-016-001/67-A
() 		1715008016NRG24031020230747259 04/10/2023 jiyalal 1715008016WL064200 jiyalal 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 jiyalal UNION BANK OF INDIA(508500)
455 WAIDHAN MP-15-008-016-001/67-A
() 		1715008016NRG24031020230747258 04/10/2023 jiyalal 1715008016WL064200 jiyalal 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 jiyalal UNION BANK OF INDIA(508500)
456 WAIDHAN MP-15-008-016-002/108
() 		1715008016NRG24031020230745402 04/10/2023 prahalad saket 1715008016WL064072 prahalad saket 00468 UBIN0572331 884 884 Processed 10/11/2023 291338579 prahaladsaket STATE BANK OF INDIA(508548)
457 WAIDHAN MP-15-008-016-002/133
() 		1715008016NRG24031020230747260 04/10/2023 kailash shah 1715008016WL064200 kailash shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 kailashshah UNION BANK OF INDIA(508500)
458 WAIDHAN MP-15-008-016-002/134
() 		1715008016NRG24031020230745406 04/10/2023 Nahar 1715008016WL064072 Nahar 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 Nahar UNION BANK OF INDIA(508500)
459 WAIDHAN MP-15-008-016-002/138
() 		1715008016NRG24031020230747261 04/10/2023 SHUKHLAL SHAH 1715008016WL064200 SHUKHLAL SHAH 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 SHUKHLALSHAH UNION BANK OF INDIA(508500)
460 WAIDHAN MP-15-008-016-002/148-B
() 		1715008016NRG24031020230747262 04/10/2023 Suraj Kumar Yadav 1715008016WL064200 Suraj Kumar Yadav 00468 UBIN0572331 663 663 Processed 10/11/2023 291338579 SurajKumarYadav STATE BANK OF INDIA(508548)
461 WAIDHAN MP-15-008-016-002/161
() 		1715008016NRG24031020230747264 04/10/2023 Urmila Vaishya 1715008016WL064200 Urmila Vaishya 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 UrmilaVaishya UNION BANK OF INDIA(508500)
462 WAIDHAN MP-15-008-016-002/174-B
() 		1715008016NRG24031020230745409 04/10/2023 Dhirja kuwar 1715008016WL064072 Dhirja kuwar 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 Dhirjakuwar MADHYANCHAL GRAMIN BANK(607232)
463 WAIDHAN MP-15-008-016-002/174-C
() 		1715008016NRG24031020230747267 04/10/2023 Hiralal 1715008016WL064200 Hiralal 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Hiralal UNION BANK OF INDIA(508500)
464 WAIDHAN MP-15-008-016-002/32
() 		1715008016NRG24031020230745412 04/10/2023 BHODAL SINGH 1715008016WL064072 BHODAL SINGH 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 BHODALSINGH BANK OF BARODA(606985)
465 WAIDHAN MP-15-008-016-002/32
() 		1715008016NRG24031020230745411 04/10/2023 BHODAL SINGH 1715008016WL064072 BHODAL SINGH 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 BHODALSINGH UNION BANK OF INDIA(508500)
466 WAIDHAN MP-15-008-016-002/71-B
() 		1715008016NRG24031020230745414 04/10/2023 MANIJAR 1715008016WL064072 MANIJAR 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 MANIJAR UNION BANK OF INDIA(508500)
467 WAIDHAN MP-15-008-016-002/77-A
() 		1715008016NRG24031020230745416 04/10/2023 Saty Prakash Yadav 1715008016WL064072 Saty Prakash Yadav 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 SatyPrakashYadav UNION BANK OF INDIA(508500)
468 WAIDHAN MP-15-008-016-002/82-A
() 		1715008016NRG24031020230745418 04/10/2023 Mina Kumari Saket 1715008016WL064072 Mina Kumari Saket 00468 UBIN0572331 884 884 Processed 09/11/2023 291338579 MinaKumariSaket UNION BANK OF INDIA(508500)
469 WAIDHAN MP-15-008-017-001/1114
() 		1715008017NRG24031020230746961 04/10/2023 Saryu Prasad Shah 1715008017WL064171 Saryu Prasad Shah 00468 UBIN0572331 1105 1105 Processed 09/11/2023 291338579 SaryuPrasadShah UNION BANK OF INDIA(508500)
470 WAIDHAN MP-15-008-017-001/561
() 		1715008017NRG24031020230746966 04/10/2023 PRADEEP KUM AR SHAH 1715008017WL064171 PRADEEP KUM AR SHAH 00468 UBIN0572331 1105 1105 Processed 10/11/2023 291338579 PRADEEPKUMARSHAH STATE BANK OF INDIA(508548)
471 WAIDHAN MP-15-008-017-001/595
() 		1715008017NRG24031020230746967 04/10/2023 satya prakash shah 1715008017WL064171 satya prakash shah 00468 UBIN0572331 1105 1105 Processed 09/11/2023 291338579 satyaprakashshah UNION BANK OF INDIA(508500)
472 WAIDHAN MP-15-008-017-001/830
() 		1715008017NRG24031020230746968 04/10/2023 Sanjay Shah 1715008017WL064171 Sanjay Shah 00468 UBIN0572331 1105 1105 Processed 09/11/2023 291338579 SanjayShah UNION BANK OF INDIA(508500)
473 WAIDHAN MP-15-008-019-001/117
() 		1715008019NRG24031020230747055 04/10/2023 Malikchand shah 1715008019WL064177 Malikchand shah 00468 UBIN0572331 1200 1200 Processed 09/11/2023 291338579 Malikchandshah UNION BANK OF INDIA(508500)
474 WAIDHAN MP-15-008-019-001/117
() 		1715008019NRG24031020230747054 04/10/2023 Malikchand shah 1715008019WL064177 Malikchand shah 00468 UBIN0572331 1200 1200 Processed 09/11/2023 291338579 Malikchandshah UNION BANK OF INDIA(508500)
475 WAIDHAN MP-15-008-019-001/341
() 		1715008019NRG24031020230747057 04/10/2023 jagat lal shah 1715008019WL064177 jagat lal shah 00468 UBIN0572331 1200 1200 Processed 09/11/2023 291338579 jagatlalshah UNION BANK OF INDIA(508500)
476 WAIDHAN MP-15-008-019-001/361-B
() 		1715008019NRG24031020230747060 04/10/2023 Harisankar shah 1715008019WL064177 Harisankar shah 00468 UBIN0572331 1200 1200 Processed 09/11/2023 291338579 Harisankarshah MADHYANCHAL GRAMIN BANK(607232)
477 WAIDHAN MP-15-008-019-001/361-B
() 		1715008019NRG24031020230747059 04/10/2023 Harisankar shah 1715008019WL064177 Harisankar shah 00468 UBIN0572331 1200 1200 Processed 09/11/2023 291338579 Harisankarshah UNION BANK OF INDIA(508500)
478 WAIDHAN MP-15-008-019-001/68-A
() 		1715008019NRG24031020230747063 04/10/2023 Siya sankar vishvakarma 1715008019WL064178 Siya sankar vishvakarma 00468 UBIN0572331 1989 1989 Processed 09/11/2023 291338579 Siyasankarvishvakarma UNION BANK OF INDIA(508500)
479 WAIDHAN MP-15-008-020-001/101
() 		1715008020NRG24041020230749554 04/10/2023 Ramadhar 1715008020WL064397 Ramadhar 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Ramadhar UNION BANK OF INDIA(508500)
480 WAIDHAN MP-15-008-020-001/118
() 		1715008020NRG24041020230749557 04/10/2023 RAGUNATH SINGH 1715008020WL064397 RAGUNATH SINGH 00468 UBIN0572331 663 663 Processed 10/11/2023 291338579 RAGUNATHSINGH STATE BANK OF INDIA(508548)
481 WAIDHAN MP-15-008-020-001/133-A
() 		1715008020NRG24041020230749565 04/10/2023 bhagwaniya 1715008020WL064397 bhagwaniya 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 bhagwaniya UNION BANK OF INDIA(508500)
482 WAIDHAN MP-15-008-020-001/133-B
() 		1715008020NRG24041020230749567 04/10/2023 Kusumkali 1715008020WL064397 Kusumkali 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Kusumkali UNION BANK OF INDIA(508500)
483 WAIDHAN MP-15-008-020-001/133-B
() 		1715008020NRG24041020230749566 04/10/2023 LALA PRASAD SHAH 1715008020WL064397 LALA PRASAD SHAH 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 LALAPRASADSHAH CANARA BANK(508532)
484 WAIDHAN MP-15-008-020-001/138
() 		1715008020NRG24041020230749568 04/10/2023 Dhiresh Kumar Shah 1715008020WL064397 Dhiresh Kumar Shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 DhireshKumarShah UNION BANK OF INDIA(508500)
485 WAIDHAN MP-15-008-020-001/149-A
() 		1715008020NRG24041020230749570 04/10/2023 Suryoday shah 1715008020WL064397 Suryoday shah 00468 UBIN0572331 663 663 Processed 10/11/2023 291338579 Suryodayshah STATE BANK OF INDIA(508548)
486 WAIDHAN MP-15-008-020-001/158-A
() 		1715008020NRG24041020230749572 04/10/2023 Tejlal shah 1715008020WL064397 Tejlal shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Tejlalshah UNION BANK OF INDIA(508500)
487 WAIDHAN MP-15-008-020-001/170-A
() 		1715008020NRG24041020230749578 04/10/2023 vinod kumar shah 1715008020WL064397 vinod kumar shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 vinodkumarshah UNION BANK OF INDIA(508500)
488 WAIDHAN MP-15-008-020-001/170-A
() 		1715008020NRG24041020230749577 04/10/2023 vinod kumar shah 1715008020WL064397 vinod kumar shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 vinodkumarshah UNION BANK OF INDIA(508500)
489 WAIDHAN MP-15-008-020-001/171
() 		1715008020NRG24041020230749579 04/10/2023 BHOLA PRASAD SHAH 1715008020WL064397 BHOLA PRASAD SHAH 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 BHOLAPRASADSHAH UNION BANK OF INDIA(508500)
490 WAIDHAN MP-15-008-020-001/172
() 		1715008020NRG24041020230749580 04/10/2023 Santosh Shah 1715008020WL064397 Santosh Shah 00468 UBIN0572331 663 663 Processed 10/11/2023 291338579 SantoshShah STATE BANK OF INDIA(508548)
491 WAIDHAN MP-15-008-020-001/181-A
() 		1715008020NRG24041020230749583 04/10/2023 MOTILAL SHAH 1715008020WL064397 MOTILAL SHAH 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 MOTILALSHAH UNION BANK OF INDIA(508500)
492 WAIDHAN MP-15-008-020-001/185-A
() 		1715008020NRG24041020230749586 04/10/2023 Harishankar shah 1715008020WL064397 Harishankar shah 00468 UBIN0572331 663 663 Processed 10/11/2023 291338579 Harishankarshah STATE BANK OF INDIA(508548)
493 WAIDHAN MP-15-008-020-001/186-C
() 		1715008020NRG24041020230749588 04/10/2023 Basmati saket 1715008020WL064397 Basmati saket 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Basmatisaket MADHYANCHAL GRAMIN BANK(607232)
494 WAIDHAN MP-15-008-020-001/188-B
() 		1715008020NRG24041020230749593 04/10/2023 suresh kumar shah 1715008020WL064397 suresh kumar shah 00468 UBIN0572331 663 663 Processed 10/11/2023 291338579 sureshkumarshah STATE BANK OF INDIA(508548)
495 WAIDHAN MP-15-008-020-001/188-B
() 		1715008020NRG24041020230749592 04/10/2023 suresh kumar shah 1715008020WL064397 suresh kumar shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 sureshkumarshah UNION BANK OF INDIA(508500)
496 WAIDHAN MP-15-008-020-001/194-A
() 		1715008020NRG24041020230749596 04/10/2023 Ram narayan 1715008020WL064397 Ram narayan 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Ramnarayan UNION BANK OF INDIA(508500)
497 WAIDHAN MP-15-008-020-001/194-A
() 		1715008020NRG24041020230749597 04/10/2023 Ramnarayan shah 1715008020WL064397 Ramnarayan shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Ramnarayanshah UNION BANK OF INDIA(508500)
498 WAIDHAN MP-15-008-020-001/197-A
() 		1715008020NRG24041020230749598 04/10/2023 ramnaresh shah 1715008020WL064397 ramnaresh shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 ramnareshshah MADHYANCHAL GRAMIN BANK(607232)
499 WAIDHAN MP-15-008-020-001/198
() 		1715008020NRG24041020230749599 04/10/2023 Ramdhar shah 1715008020WL064397 Ramdhar shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Ramdharshah UNION BANK OF INDIA(508500)
500 WAIDHAN MP-15-008-020-001/2-A
() 		1715008020NRG24041020230749601 04/10/2023 rampati shah 1715008020WL064397 rampati shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 rampatishah UNION BANK OF INDIA(508500)
501 WAIDHAN MP-15-008-020-001/202-A
() 		1715008020NRG24041020230749604 04/10/2023 suresh kumar shah 1715008020WL064397 suresh kumar shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 sureshkumarshah UNION BANK OF INDIA(508500)
502 WAIDHAN MP-15-008-020-001/202-A
() 		1715008020NRG24041020230749605 04/10/2023 suresh kumar shah 1715008020WL064397 suresh kumar shah 00468 UBIN0572331 663 663 Processed 10/11/2023 291338579 sureshkumarshah STATE BANK OF INDIA(508548)
503 WAIDHAN MP-15-008-020-001/203
() 		1715008020NRG24041020230749742 04/10/2023 SOHANLAL SHAH 1715008020WL064407 SOHANLAL SHAH 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 SOHANLALSHAH UNION BANK OF INDIA(508500)
504 WAIDHAN MP-15-008-020-001/205
() 		1715008020NRG24041020230749743 04/10/2023 Ramsagar Shah 1715008020WL064407 Ramsagar Shah 00468 UBIN0572331 663 663 Processed 10/11/2023 291338579 RamsagarShah STATE BANK OF INDIA(508548)
505 WAIDHAN MP-15-008-020-001/233-A
() 		1715008020NRG24041020230749748 04/10/2023 Sewakanand shah 1715008020WL064407 Sewakanand shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Sewakanandshah UNION BANK OF INDIA(508500)
506 WAIDHAN MP-15-008-020-001/233-B
() 		1715008020NRG24041020230749750 04/10/2023 vidya shah 1715008020WL064407 vidya shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 vidyashah UNION BANK OF INDIA(508500)
507 WAIDHAN MP-15-008-020-001/239-A
() 		1715008020NRG24041020230749753 04/10/2023 Urmila devi shah 1715008020WL064407 Urmila devi shah 00468 UBIN0572331 442 442 Processed 09/11/2023 291338579 Urmiladevishah BANK OF BARODA(606985)
508 WAIDHAN MP-15-008-020-001/255-D
() 		1715008020NRG24041020230749757 04/10/2023 Hemant kumar shah 1715008020WL064407 Hemant kumar shah 00468 UBIN0572331 663 663 Processed 10/11/2023 291338579 Hemantkumarshah STATE BANK OF INDIA(508548)
509 WAIDHAN MP-15-008-020-001/258
() 		1715008020NRG24041020230749758 04/10/2023 Ramnaresh shah 1715008020WL064407 Ramnaresh shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Ramnareshshah UNION BANK OF INDIA(508500)
510 WAIDHAN MP-15-008-020-001/261
() 		1715008020NRG24041020230749759 04/10/2023 Motilal shah 1715008020WL064407 Motilal shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Motilalshah UNION BANK OF INDIA(508500)
511 WAIDHAN MP-15-008-020-001/264
() 		1715008020NRG24041020230749760 04/10/2023 Anita shah 1715008020WL064407 Anita shah 00468 UBIN0572331 663 663 Processed 10/11/2023 291338579 Anitashah STATE BANK OF INDIA(508548)
512 WAIDHAN MP-15-008-020-001/265
() 		1715008020NRG24041020230749762 04/10/2023 Kailashpati shah 1715008020WL064407 Kailashpati shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Kailashpatishah UNION BANK OF INDIA(508500)
513 WAIDHAN MP-15-008-020-001/265
() 		1715008020NRG24041020230749761 04/10/2023 Lalbahadur shah 1715008020WL064407 Lalbahadur shah 00468 UBIN0572331 663 663 Processed 10/11/2023 291338579 Lalbahadurshah STATE BANK OF INDIA(508548)
514 WAIDHAN MP-15-008-020-001/343
() 		1715008020NRG24041020230749766 04/10/2023 Sohanlal shah 1715008020WL064407 Sohanlal shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Sohanlalshah UNION BANK OF INDIA(508500)
515 WAIDHAN MP-15-008-020-001/35-A
() 		1715008020NRG24041020230749767 04/10/2023 JAGDHARI SINGH 1715008020WL064407 JAGDHARI SINGH 00468 UBIN0572331 442 442 Processed 10/11/2023 291338579 JAGDHARISINGH STATE BANK OF INDIA(508548)
516 WAIDHAN MP-15-008-020-001/37-A
() 		1715008020NRG24041020230749769 04/10/2023 RAJNARAYAN SAKET 1715008020WL064407 RAJNARAYAN SAKET 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 RAJNARAYANSAKET UNION BANK OF INDIA(508500)
517 WAIDHAN MP-15-008-020-001/43
() 		1715008020NRG24041020230749770 04/10/2023 DADAEE SAKET 1715008020WL064407 DADAEE SAKET 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 DADAEESAKET UNION BANK OF INDIA(508500)
518 WAIDHAN MP-15-008-020-001/43
() 		1715008020NRG24041020230749771 04/10/2023 DADAEE SAKET 1715008020WL064407 DADAEE SAKET 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 DADAEESAKET UNION BANK OF INDIA(508500)
519 WAIDHAN MP-15-008-020-001/58-A
() 		1715008020NRG24041020230749772 04/10/2023 Brijendra kumar saket 1715008020WL064407 Brijendra kumar saket 00468 UBIN0572331 442 442 Processed 09/11/2023 291338579 Brijendrakumarsaket UNION BANK OF INDIA(508500)
520 WAIDHAN MP-15-008-020-001/64
() 		1715008020NRG24041020230749774 04/10/2023 Chet singh 1715008020WL064407 Chet singh 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Chetsingh UNION BANK OF INDIA(508500)
521 WAIDHAN MP-15-008-020-001/67-B
() 		1715008020NRG24041020230749775 04/10/2023 kusumkali 1715008020WL064407 kusumkali 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 kusumkali UNION BANK OF INDIA(508500)
522 WAIDHAN MP-15-008-024-001/277-B
() 		1715008024NRG24031020230746921 04/10/2023 Mukesh Kumar Shah 1715008024WL064161 Mukesh Kumar Shah 00468 UBIN0572331 50 50 Processed 09/11/2023 291338579 MukeshKumarShah UNION BANK OF INDIA(508500)
523 WAIDHAN MP-15-008-024-001/359-A
() 		1715008024NRG24031020230746923 04/10/2023 Savita Shah 1715008024WL064161 Savita Shah 00468 UBIN0572331 50 50 Processed 09/11/2023 291338579 SavitaShah UNION BANK OF INDIA(508500)
524 WAIDHAN MP-15-008-024-001/359-A
() 		1715008024NRG24031020230746922 04/10/2023 Vivekanand Shah 1715008024WL064161 Vivekanand Shah 00468 UBIN0572331 40 40 Processed 09/11/2023 291338579 VivekanandShah UNION BANK OF INDIA(508500)
525 WAIDHAN MP-15-008-024-001/57-A
() 		1715008024NRG24031020230746925 04/10/2023 BABUAA RAM PANIKA 1715008024WL064161 BABUAA RAM PANIKA 00468 UBIN0572331 50 50 Processed 09/11/2023 291338579 BABUAARAMPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
526 WAIDHAN MP-15-008-024-001/586
() 		1715008024NRG24031020230746926 04/10/2023 Rajendra Kumar Shah 1715008024WL064161 Rajendra Kumar Shah 00468 UBIN0572331 50 50 Processed 09/11/2023 291338579 RajendraKumarShah MADHYANCHAL GRAMIN BANK(607232)
527 WAIDHAN MP-15-008-024-001/87-A
() 		1715008024NRG24031020230746928 04/10/2023 ANITA NAI 1715008024WL064161 ANITA NAI 00468 UBIN0572331 50 50 Processed 09/11/2023 291338579 ANITANAI UNION BANK OF INDIA(508500)
528 WAIDHAN MP-15-008-058-001/138-A
() 		1715008058NRG24041020230748445 04/10/2023 Shrimati Saket 1715008058WL064304 Shrimati Saket 00468 UBIN0572331 1105 1105 Processed 09/11/2023 291338579 ShrimatiSaket UNION BANK OF INDIA(508500)
529 WAIDHAN MP-15-008-062-001/243-B
() 		1715008062NRG24041020230748516 04/10/2023 savita shah 1715008062WL064306 savita shah 00468 UBIN0572331 876 876 Processed 09/11/2023 291338579 savitashah UNION BANK OF INDIA(508500)
530 WAIDHAN MP-15-008-062-001/314-D
() 		1715008062NRG24041020230748519 04/10/2023 Lal Babu Shah 1715008062WL064306 Lal Babu Shah 00468 UBIN0572331 876 876 Processed 09/11/2023 291338579 LalBabuShah UNION BANK OF INDIA(508500)
531 WAIDHAN MP-15-008-069-001/161
() 		1715008069NRG24041020230748557 04/10/2023 RAMESH KUMAR SAKET 1715008069WL064308 RAMESH KUMAR SAKET 00468 UBIN0572331 408 408 Processed 09/11/2023 291338579 RAMESHKUMARSAKET UNION BANK OF INDIA(508500)
532 WAIDHAN MP-15-008-072-001/113-B
() 		1715008105NRG24041020230747729 04/10/2023 Hariparsad yadav 1715008105WL064250 Hariparsad yadav 00468 UBIN0572331 612 612 Processed 09/11/2023 291338579 Hariparsadyadav UNION BANK OF INDIA(508500)
533 WAIDHAN MP-15-008-072-001/114
() 		1715008105NRG24041020230747731 04/10/2023 parshuram yadav 1715008105WL064250 parshuram yadav 00468 UBIN0572331 612 612 Processed 09/11/2023 291338579 parshuramyadav UNION BANK OF INDIA(508500)
534 WAIDHAN MP-15-008-072-001/118
() 		1715008105NRG24041020230747732 04/10/2023 ramlakhan 1715008105WL064250 ramlakhan 00468 UBIN0572331 612 612 Processed 09/11/2023 291338579 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
535 WAIDHAN MP-15-008-072-001/118
() 		1715008105NRG24041020230747754 04/10/2023 ramlakhan 1715008105WL064251 ramlakhan 00468 UBIN0572331 442 442 Processed 09/11/2023 291338579 ramlakhan UNION BANK OF INDIA(508500)
536 WAIDHAN MP-15-008-072-001/122
() 		1715008105NRG24041020230747733 04/10/2023 ramlakhan 1715008105WL064250 ramlakhan 00468 UBIN0572331 612 612 Processed 09/11/2023 291338579 ramlakhan UNION BANK OF INDIA(508500)
537 WAIDHAN MP-15-008-072-001/124
() 		1715008105NRG24041020230747735 04/10/2023 Govind prasad yadav 1715008105WL064250 Govind prasad yadav 00468 UBIN0572331 612 612 Processed 09/11/2023 291338579 Govindprasadyadav UNION BANK OF INDIA(508500)
538 WAIDHAN MP-15-008-072-001/124
() 		1715008105NRG24041020230747734 04/10/2023 Rameshvar prasad yadav 1715008105WL064250 Rameshvar prasad yadav 00468 UBIN0572331 612 612 Processed 09/11/2023 291338579 Rameshvarprasadyadav UNION BANK OF INDIA(508500)
539 WAIDHAN MP-15-008-072-001/128
() 		1715008105NRG24041020230747758 04/10/2023 baliram yadav 1715008105WL064252 baliram yadav 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 baliramyadav UNION BANK OF INDIA(508500)
540 WAIDHAN MP-15-008-072-001/128-A
() 		1715008105NRG24041020230747755 04/10/2023 jagnaryan yadav 1715008105WL064251 jagnaryan yadav 00468 UBIN0572331 442 442 Processed 09/11/2023 291338579 jagnaryanyadav UNION BANK OF INDIA(508500)
541 WAIDHAN MP-15-008-072-001/19
() 		1715008105NRG24041020230747756 04/10/2023 ramesh 1715008105WL064251 ramesh 00468 UBIN0572331 442 442 Processed 09/11/2023 291338579 ramesh UNION BANK OF INDIA(508500)
542 WAIDHAN MP-15-008-072-001/19
() 		1715008105NRG24041020230747760 04/10/2023 ramesh 1715008105WL064252 ramesh 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 ramesh MADHYANCHAL GRAMIN BANK(607232)
543 WAIDHAN MP-15-008-072-001/20
() 		1715008105NRG24041020230747761 04/10/2023 ramsundar 1715008105WL064252 ramsundar 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 ramsundar UNION BANK OF INDIA(508500)
544 WAIDHAN MP-15-008-072-001/20
() 		1715008105NRG24041020230747762 04/10/2023 ramsundar 1715008105WL064252 ramsundar 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 ramsundar UNION BANK OF INDIA(508500)
545 WAIDHAN MP-15-008-072-001/42
() 		1715008105NRG24041020230747766 04/10/2023 devprtap 1715008105WL064252 devprtap 00468 UBIN0572331 442 442 Processed 09/11/2023 291338579 devprtap UNION BANK OF INDIA(508500)
546 WAIDHAN MP-15-008-072-001/45
() 		1715008105NRG24041020230747767 04/10/2023 chhotelal 1715008105WL064252 chhotelal 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 chhotelal UNION BANK OF INDIA(508500)
547 WAIDHAN MP-15-008-072-001/55
() 		1715008105NRG24041020230747770 04/10/2023 harbhajan 1715008105WL064252 harbhajan 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 harbhajan UNION BANK OF INDIA(508500)
548 WAIDHAN MP-15-008-072-001/58
() 		1715008105NRG24041020230747757 04/10/2023 sitasaran 1715008105WL064251 sitasaran 00468 UBIN0572331 442 442 Processed 09/11/2023 291338579 sitasaran UNION BANK OF INDIA(508500)
549 WAIDHAN MP-15-008-072-001/6
() 		1715008105NRG24041020230747773 04/10/2023 Ram Kishore Yadav 1715008105WL064252 Ram Kishore Yadav 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 RamKishoreYadav UNION BANK OF INDIA(508500)
550 WAIDHAN MP-15-008-072-001/60
() 		1715008105NRG24041020230747774 04/10/2023 ramesh 1715008105WL064252 ramesh 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 ramesh UNION BANK OF INDIA(508500)
551 WAIDHAN MP-15-008-072-001/60
() 		1715008105NRG24041020230747775 04/10/2023 ramesh 1715008105WL064252 ramesh 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 ramesh UNION BANK OF INDIA(508500)
552 WAIDHAN MP-15-008-072-001/60
() 		1715008105NRG24041020230747776 04/10/2023 ramesh 1715008105WL064252 ramesh 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 ramesh UNION BANK OF INDIA(508500)
553 WAIDHAN MP-15-008-072-001/66
() 		1715008105NRG24041020230747777 04/10/2023 Giradhari lal 1715008105WL064252 Giradhari lal 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 Giradharilal MADHYANCHAL GRAMIN BANK(607232)
554 WAIDHAN MP-15-008-072-001/70-B
() 		1715008105NRG24041020230747778 04/10/2023 SHEELA DEVI 1715008105WL064252 SHEELA DEVI 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 SHEELADEVI UNION BANK OF INDIA(508500)
555 WAIDHAN MP-15-008-072-001/92
() 		1715008105NRG24041020230747779 04/10/2023 rammilan yadav 1715008105WL064252 rammilan yadav 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 rammilanyadav UNION BANK OF INDIA(508500)
556 WAIDHAN MP-15-008-072-001/98
() 		1715008105NRG24041020230747781 04/10/2023 mohanlal 1715008105WL064252 mohanlal 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 mohanlal UNION BANK OF INDIA(508500)
557 WAIDHAN MP-15-008-072-001/98
() 		1715008105NRG24041020230747782 04/10/2023 mohanlal 1715008105WL064252 mohanlal 00468 UBIN0572331 663 663 Processed 09/11/2023 291338579 mohanlal UNION BANK OF INDIA(508500)
558 WAIDHAN MP-15-008-072-002/102
() 		1715008072NRG24041020230747677 04/10/2023 Ramdhani singh 1715008072WL064245 Ramdhani singh 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 Ramdhanisingh UNION BANK OF INDIA(508500)
559 WAIDHAN MP-15-008-072-002/103
() 		1715008072NRG24041020230747678 04/10/2023 Pappu Singh 1715008072WL064245 Pappu Singh 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 PappuSingh UNION BANK OF INDIA(508500)
560 WAIDHAN MP-15-008-072-002/104
() 		1715008072NRG24041020230747679 04/10/2023 mohan 1715008072WL064245 mohan 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 mohan UNION BANK OF INDIA(508500)
561 WAIDHAN MP-15-008-072-002/106
() 		1715008072NRG24041020230747680 04/10/2023 prem singh 1715008072WL064245 prem singh 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 premsingh UNION BANK OF INDIA(508500)
562 WAIDHAN MP-15-008-072-002/110
() 		1715008072NRG24041020230747660 04/10/2023 Bechan Singh 1715008072WL064242 Bechan Singh 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291338579 BechanSingh UNION BANK OF INDIA(508500)
563 WAIDHAN MP-15-008-072-002/119
() 		1715008072NRG24041020230747682 04/10/2023 jagbandhnsingh 1715008072WL064245 jagbandhnsingh 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 jagbandhnsingh UNION BANK OF INDIA(508500)
564 WAIDHAN MP-15-008-072-002/122
() 		1715008072NRG24041020230747683 04/10/2023 LAKHAN SINGH 1715008072WL064245 LAKHAN SINGH 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 LAKHANSINGH UNION BANK OF INDIA(508500)
565 WAIDHAN MP-15-008-072-002/133
() 		1715008072NRG24041020230747684 04/10/2023 Narben singh 1715008072WL064245 Narben singh 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 Narbensingh UNION BANK OF INDIA(508500)
566 WAIDHAN MP-15-008-072-002/134
() 		1715008072NRG24041020230747685 04/10/2023 ramkumar 1715008072WL064245 ramkumar 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 ramkumar UNION BANK OF INDIA(508500)
567 WAIDHAN MP-15-008-072-002/134
() 		1715008072NRG24041020230747686 04/10/2023 ramkumar 1715008072WL064245 ramkumar 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 ramkumar UNION BANK OF INDIA(508500)
568 WAIDHAN MP-15-008-072-002/142
() 		1715008072NRG24041020230747687 04/10/2023 Bhadur Singh 1715008072WL064245 Bhadur Singh 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 BhadurSingh UNION BANK OF INDIA(508500)
569 WAIDHAN MP-15-008-072-002/148
() 		1715008072NRG24041020230747688 04/10/2023 dadulal 1715008072WL064245 dadulal 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 dadulal UNION BANK OF INDIA(508500)
570 WAIDHAN MP-15-008-072-002/173
() 		1715008072NRG24041020230747662 04/10/2023 sudama yadav 1715008072WL064242 sudama yadav 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291338579 sudamayadav UNION BANK OF INDIA(508500)
571 WAIDHAN MP-15-008-072-002/176
() 		1715008072NRG24041020230747692 04/10/2023 Heeralal singh 1715008072WL064245 Heeralal singh 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 Heeralalsingh UNION BANK OF INDIA(508500)
572 WAIDHAN MP-15-008-072-002/187-C
() 		1715008072NRG24041020230747693 04/10/2023 Ramsushil Yadav 1715008072WL064245 Ramsushil Yadav 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 RamsushilYadav MADHYANCHAL GRAMIN BANK(607232)
573 WAIDHAN MP-15-008-072-002/188
() 		1715008072NRG24041020230747663 04/10/2023 satyadev yadav 1715008072WL064242 satyadev yadav 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291338579 satyadevyadav UNION BANK OF INDIA(508500)
574 WAIDHAN MP-15-008-072-002/188-A
() 		1715008072NRG24041020230747664 04/10/2023 Balmuni Yadev 1715008072WL064242 Balmuni Yadev 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291338579 BalmuniYadev MADHYANCHAL GRAMIN BANK(607232)
575 WAIDHAN MP-15-008-072-002/189-A
() 		1715008072NRG24041020230747694 04/10/2023 rguven singh 1715008072WL064245 rguven singh 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 rguvensingh UNION BANK OF INDIA(508500)
576 WAIDHAN MP-15-008-072-002/189-A
() 		1715008072NRG24041020230747695 04/10/2023 rguven singh 1715008072WL064245 rguven singh 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 rguvensingh UNION BANK OF INDIA(508500)
577 WAIDHAN MP-15-008-072-002/189-B
() 		1715008072NRG24041020230747696 04/10/2023 RAMBHAN SINGH 1715008072WL064245 RAMBHAN SINGH 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 RAMBHANSINGH UNION BANK OF INDIA(508500)
578 WAIDHAN MP-15-008-072-002/191
() 		1715008072NRG24041020230747698 04/10/2023 mandhari 1715008072WL064245 mandhari 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 mandhari UNION BANK OF INDIA(508500)
579 WAIDHAN MP-15-008-072-002/198-A
() 		1715008072NRG24041020230747665 04/10/2023 Hvailal Agariya 1715008072WL064242 Hvailal Agariya 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291338579 HvailalAgariya UNION BANK OF INDIA(508500)
580 WAIDHAN MP-15-008-072-002/212
() 		1715008072NRG24041020230747699 04/10/2023 dharmjeet agriya 1715008072WL064245 dharmjeet agriya 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 dharmjeetagriya UNION BANK OF INDIA(508500)
581 WAIDHAN MP-15-008-072-002/46-A
() 		1715008072NRG24041020230747669 04/10/2023 jaykaran singh 1715008072WL064242 jaykaran singh 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291338579 jaykaransingh UNION BANK OF INDIA(508500)
582 WAIDHAN MP-15-008-072-002/7-A
() 		1715008072NRG24041020230747702 04/10/2023 ramlallu 1715008072WL064245 ramlallu 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 ramlallu UNION BANK OF INDIA(508500)
583 WAIDHAN MP-15-008-072-002/7-A
() 		1715008072NRG24041020230747703 04/10/2023 ramlallu 1715008072WL064245 ramlallu 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 ramlallu UNION BANK OF INDIA(508500)
584 WAIDHAN MP-15-008-072-002/76
() 		1715008072NRG24041020230747670 04/10/2023 Jaykaran singh 1715008072WL064242 Jaykaran singh 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291338579 Jaykaransingh UNION BANK OF INDIA(508500)
585 WAIDHAN MP-15-008-072-002/8
() 		1715008072NRG24041020230747704 04/10/2023 Surybhan Singh 1715008072WL064245 Surybhan Singh 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 SurybhanSingh UNION BANK OF INDIA(508500)
586 WAIDHAN MP-15-008-072-002/8-B
() 		1715008072NRG24041020230747706 04/10/2023 dhannu 1715008072WL064245 dhannu 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 dhannu UNION BANK OF INDIA(508500)
587 WAIDHAN MP-15-008-072-002/8-B
() 		1715008072NRG24041020230747707 04/10/2023 dhannu 1715008072WL064245 dhannu 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 dhannu UNION BANK OF INDIA(508500)
588 WAIDHAN MP-15-008-072-002/88
() 		1715008072NRG24041020230747708 04/10/2023 sukrapal 1715008072WL064245 sukrapal 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 sukrapal UNION BANK OF INDIA(508500)
589 WAIDHAN MP-15-008-072-002/89
() 		1715008072NRG24041020230747709 04/10/2023 sukrapal 1715008072WL064245 sukrapal 00468 UBIN0572331 221 221 Processed 09/11/2023 291338579 sukrapal UNION BANK OF INDIA(508500)
590 WAIDHAN MP-15-008-072-002/98
() 		1715008072NRG24041020230747672 04/10/2023 ramnath yadav 1715008072WL064242 ramnath yadav 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291338579 ramnathyadav UNION BANK OF INDIA(508500)
591 WAIDHAN MP-15-008-073-002/86-B
() 		1715008073NRG24041020230748553 04/10/2023 chotelal yadav 1715008073WL064307 chotelal yadav 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291338579 chotelalyadav UNION BANK OF INDIA(508500)
SubTotal 102028 102028
592 WAIDHAN MP-15-008-060-001/110
() 		1715008060NRG24031020230746988 04/10/2023 kmlesh 1715008060WL064175 kmlesh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 kmlesh UNION BANK OF INDIA(508500)
593 WAIDHAN MP-15-008-060-001/114
() 		1715008060NRG24031020230746989 04/10/2023 rama prasad vais 1715008060WL064175 rama prasad vais 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 ramaprasadvais MADHYANCHAL GRAMIN BANK(607232)
594 WAIDHAN MP-15-008-060-001/121-D
() 		1715008060NRG24031020230746990 04/10/2023 vijay singh 1715008060WL064175 vijay singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 vijaysingh UNION BANK OF INDIA(508500)
595 WAIDHAN MP-15-008-060-001/126-A
() 		1715008060NRG24031020230746991 04/10/2023 Rampal 1715008060WL064175 Rampal 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 Rampal IDBI BANK(607095)
596 WAIDHAN MP-15-008-060-001/127-A
() 		1715008060NRG24031020230746992 04/10/2023 jirjodhan 1715008060WL064175 jirjodhan 00468 UBIN0572349 1326 1326 Processed 10/11/2023 291338579 jirjodhan STATE BANK OF INDIA(508548)
597 WAIDHAN MP-15-008-060-001/134-D
() 		1715008060NRG24031020230746995 04/10/2023 shankar 1715008060WL064175 shankar 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 shankar UNION BANK OF INDIA(508500)
598 WAIDHAN MP-15-008-060-001/134-D
() 		1715008060NRG24031020230746994 04/10/2023 shankar 1715008060WL064175 shankar 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 shankar UNION BANK OF INDIA(508500)
599 WAIDHAN MP-15-008-060-001/144-A
() 		1715008060NRG24031020230746996 04/10/2023 Anjani 1715008060WL064175 Anjani 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 Anjani UNION BANK OF INDIA(508500)
600 WAIDHAN MP-15-008-060-001/148
() 		1715008060NRG24031020230746998 04/10/2023 Muturmati 1715008060WL064175 Muturmati 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 Muturmati UNION BANK OF INDIA(508500)
601 WAIDHAN MP-15-008-060-001/21
() 		1715008060NRG24031020230747003 04/10/2023 Rammilan Panika 1715008060WL064175 Rammilan Panika 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 RammilanPanika MADHYANCHAL GRAMIN BANK(607232)
602 WAIDHAN MP-15-008-060-001/44
() 		1715008060NRG24031020230747005 04/10/2023 Shambho 1715008060WL064175 Shambho 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 Shambho BANK OF BARODA(606985)
603 WAIDHAN MP-15-008-060-001/9
() 		1715008060NRG24031020230747009 04/10/2023 Ramracha panika 1715008060WL064175 Ramracha panika 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 Ramrachapanika MADHYANCHAL GRAMIN BANK(607232)
604 WAIDHAN MP-15-008-060-002/109-A
() 		1715008060NRG24031020230747013 04/10/2023 lalan singh 1715008060WL064175 lalan singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 lalansingh UNION BANK OF INDIA(508500)
605 WAIDHAN MP-15-008-060-002/110
() 		1715008060NRG24031020230747014 04/10/2023 Nadhir 1715008060WL064175 Nadhir 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 Nadhir UNION BANK OF INDIA(508500)
606 WAIDHAN MP-15-008-060-002/13
() 		1715008060NRG24031020230747015 04/10/2023 Ramnaresh Vaishya 1715008060WL064175 Ramnaresh Vaishya 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 RamnareshVaishya UNION BANK OF INDIA(508500)
607 WAIDHAN MP-15-008-060-002/55
() 		1715008060NRG24031020230747019 04/10/2023 Babulal 1715008060WL064175 Babulal 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 Babulal UNION BANK OF INDIA(508500)
608 WAIDHAN MP-15-008-060-002/55-A
() 		1715008060NRG24031020230747020 04/10/2023 Mahen singh 1715008060WL064175 Mahen singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 Mahensingh MADHYANCHAL GRAMIN BANK(607232)
609 WAIDHAN MP-15-008-060-002/79-A
() 		1715008060NRG24031020230747022 04/10/2023 Bhagwan singh 1715008060WL064175 Bhagwan singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 Bhagwansingh UNION BANK OF INDIA(508500)
610 WAIDHAN MP-15-008-062-001/270-B
() 		1715008062NRG24041020230748517 04/10/2023 vinod kumar 1715008062WL064306 vinod kumar 00468 UBIN0572349 876 876 Processed 09/11/2023 291338579 vinodkumar UNION BANK OF INDIA(508500)
611 WAIDHAN MP-15-008-072-002/189-B
() 		1715008072NRG24041020230747697 04/10/2023 Rambhan 1715008072WL064245 Rambhan 00468 UBIN0572349 221 221 Processed 09/11/2023 291338579 Rambhan UNION BANK OF INDIA(508500)
612 WAIDHAN MP-15-008-073-001/109
() 		1715008073NRG24041020230748520 04/10/2023 RAMLAL 1715008073WL064307 RAMLAL 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 RAMLAL UNION BANK OF INDIA(508500)
613 WAIDHAN MP-15-008-073-001/111
() 		1715008073NRG24041020230748521 04/10/2023 jagshay 1715008073WL064307 jagshay 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 jagshay UNION BANK OF INDIA(508500)
614 WAIDHAN MP-15-008-073-001/161-A
() 		1715008073NRG24041020230748522 04/10/2023 brijendra panika 1715008073WL064307 brijendra panika 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 brijendrapanika UNION BANK OF INDIA(508500)
615 WAIDHAN MP-15-008-073-001/169
() 		1715008073NRG24041020230748524 04/10/2023 subaran singh 1715008073WL064307 subaran singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 subaransingh UNION BANK OF INDIA(508500)
616 WAIDHAN MP-15-008-073-001/174-A
() 		1715008073NRG24041020230748525 04/10/2023 rammilan 1715008073WL064307 rammilan 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 rammilan BANK OF BARODA(606985)
617 WAIDHAN MP-15-008-073-001/60
() 		1715008073NRG24041020230748530 04/10/2023 RAMPAL SINGH 1715008073WL064307 RAMPAL SINGH 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 RAMPALSINGH UNION BANK OF INDIA(508500)
618 WAIDHAN MP-15-008-073-001/91-A
() 		1715008073NRG24041020230748533 04/10/2023 CHANDRAPAL SINGH 1715008073WL064307 CHANDRAPAL SINGH 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 CHANDRAPALSINGH BANK OF BARODA(606985)
619 WAIDHAN MP-15-008-073-002/125
() 		1715008073NRG24041020230748535 04/10/2023 sonsay 1715008073WL064307 sonsay 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 sonsay UNION BANK OF INDIA(508500)
620 WAIDHAN MP-15-008-073-002/174-A
() 		1715008073NRG24041020230748539 04/10/2023 laldev singh 1715008073WL064307 laldev singh 00468 UBIN0572349 1326 1326 Processed 10/11/2023 291338579 laldevsingh STATE BANK OF INDIA(508548)
621 WAIDHAN MP-15-008-073-002/18
() 		1715008073NRG24041020230748540 04/10/2023 SAMPAT PANIKA 1715008073WL064307 SAMPAT PANIKA 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 SAMPATPANIKA UNION BANK OF INDIA(508500)
622 WAIDHAN MP-15-008-073-002/191-A
() 		1715008073NRG24041020230748541 04/10/2023 puspraj singh 1715008073WL064307 puspraj singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 pusprajsingh UNION BANK OF INDIA(508500)
623 WAIDHAN MP-15-008-073-002/200-B
() 		1715008073NRG24041020230748542 04/10/2023 dhankumari shah 1715008073WL064307 dhankumari shah 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 dhankumarishah UNION BANK OF INDIA(508500)
624 WAIDHAN MP-15-008-073-002/225
() 		1715008073NRG24041020230748544 04/10/2023 VISHVANATH YADAV 1715008073WL064307 VISHVANATH YADAV 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 VISHVANATHYADAV UNION BANK OF INDIA(508500)
625 WAIDHAN MP-15-008-073-002/240
() 		1715008073NRG24041020230748547 04/10/2023 sidhdnath yadav 1715008073WL064307 sidhdnath yadav 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 sidhdnathyadav UNION BANK OF INDIA(508500)
626 WAIDHAN MP-15-008-073-002/245-A
() 		1715008073NRG24041020230748717 04/10/2023 manmati shah 1715008073WL064311 manmati shah 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 manmatishah UNION BANK OF INDIA(508500)
627 WAIDHAN MP-15-008-073-002/245-A
() 		1715008073NRG24041020230748718 04/10/2023 manmati shah 1715008073WL064311 manmati shah 00468 UBIN0572349 600 600 Processed 09/11/2023 291338579 manmatishah UNION BANK OF INDIA(508500)
628 WAIDHAN MP-15-008-073-002/248-D
() 		1715008073NRG24041020230748548 04/10/2023 Indra Kamal Singh 1715008073WL064307 Indra Kamal Singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 IndraKamalSingh UNION BANK OF INDIA(508500)
629 WAIDHAN MP-15-008-073-002/266-A
() 		1715008073NRG24041020230748549 04/10/2023 roopshay singh 1715008073WL064307 roopshay singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 roopshaysingh UNION BANK OF INDIA(508500)
630 WAIDHAN MP-15-008-073-002/46-A
() 		1715008073NRG24041020230748550 04/10/2023 uadhva yadav 1715008073WL064307 uadhva yadav 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 uadhvayadav UNION BANK OF INDIA(508500)
631 WAIDHAN MP-15-008-073-002/47-B
() 		1715008073NRG24041020230748551 04/10/2023 Umesh Kumar 1715008073WL064307 Umesh Kumar 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 UmeshKumar UNION BANK OF INDIA(508500)
632 WAIDHAN MP-15-008-073-002/6
() 		1715008073NRG24041020230748552 04/10/2023 dayapanlal yadav 1715008073WL064307 dayapanlal yadav 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 dayapanlalyadav MADHYANCHAL GRAMIN BANK(607232)
633 WAIDHAN MP-15-008-073-002/96-B
() 		1715008073NRG24041020230748556 04/10/2023 jhurai singh 1715008073WL064307 jhurai singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291338579 jhuraisingh UNION BANK OF INDIA(508500)
634 WAIDHAN MP-15-008-075-001/15
() 		1715008075NRG24041020230749347 04/10/2023 ramsubhag saket 1715008075WL064381 ramsubhag saket 00468 UBIN0572349 663 663 Processed 09/11/2023 291338579 ramsubhagsaket UNION BANK OF INDIA(508500)
635 WAIDHAN MP-15-008-075-001/49-B
() 		1715008075NRG24041020230749348 04/10/2023 Malikchand saket 1715008075WL064381 Malikchand saket 00468 UBIN0572349 663 663 Processed 09/11/2023 291338579 Malikchandsaket MADHYANCHAL GRAMIN BANK(607232)
636 WAIDHAN MP-15-008-075-002/104
() 		1715008075NRG24041020230749351 04/10/2023 Niraj Kumar Rajak 1715008075WL064381 Niraj Kumar Rajak 00468 UBIN0572349 663 663 Processed 10/11/2023 291338579 NirajKumarRajak STATE BANK OF INDIA(508548)
637 WAIDHAN MP-15-008-075-002/177-C
() 		1715008075NRG24041020230749354 04/10/2023 savita 1715008075WL064381 savita 00468 UBIN0572349 663 663 Processed 09/11/2023 291338579 savita UNION BANK OF INDIA(508500)
638 WAIDHAN MP-15-008-075-002/213-B
() 		1715008075NRG24041020230749355 04/10/2023 Jagnarayan Singh 1715008075WL064381 Jagnarayan Singh 00468 UBIN0572349 442 442 Processed 10/11/2023 291338579 JagnarayanSingh STATE BANK OF INDIA(508548)
639 WAIDHAN MP-15-008-075-002/284-A
() 		1715008075NRG24041020230749356 04/10/2023 Tarawati Shah 1715008075WL064381 Tarawati Shah 00468 UBIN0572349 663 663 Processed 09/11/2023 291338579 TarawatiShah UNION BANK OF INDIA(508500)
640 WAIDHAN MP-15-008-078-001/137
() 		1715008078NRG24041020230748413 04/10/2023 bhagvan singh 1715008078WL064300 bhagvan singh 00468 UBIN0572349 220 220 Processed 09/11/2023 291338579 bhagvansingh UNION BANK OF INDIA(508500)
641 WAIDHAN MP-15-008-078-001/137
() 		1715008078NRG24041020230748414 04/10/2023 bhagvan singh 1715008078WL064300 bhagvan singh 00468 UBIN0572349 220 220 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 WAIDHAN MP-15-008-078-001/149
() 		1715008078NRG24041020230748415 04/10/2023 Kamandal Singh 1715008078WL064300 Kamandal Singh 00468 UBIN0572349 220 220 Processed 09/11/2023 291338579 KamandalSingh UNION BANK OF INDIA(508500)
643 WAIDHAN MP-15-008-078-001/149
() 		1715008078NRG24041020230748416 04/10/2023 Kamandal Singh 1715008078WL064300 Kamandal Singh 00468 UBIN0572349 220 220 Processed 09/11/2023 291338579 KamandalSingh UNION BANK OF INDIA(508500)
644 WAIDHAN MP-15-008-078-001/164
() 		1715008078NRG24041020230748418 04/10/2023 Bhola Singh 1715008078WL064300 Bhola Singh 00468 UBIN0572349 220 220 Processed 09/11/2023 291338579 BholaSingh UNION BANK OF INDIA(508500)
645 WAIDHAN MP-15-008-078-001/211
() 		1715008078NRG24041020230748419 04/10/2023 shukrapal singh 1715008078WL064300 shukrapal singh 00468 UBIN0572349 220 220 Processed 09/11/2023 291338579 shukrapalsingh UNION BANK OF INDIA(508500)
646 WAIDHAN MP-15-008-078-001/72
() 		1715008078NRG24041020230748421 04/10/2023 Ramlal Singh 1715008078WL064300 Ramlal Singh 00468 UBIN0572349 220 220 Processed 09/11/2023 291338579 RamlalSingh UNION BANK OF INDIA(508500)
647 WAIDHAN MP-15-008-078-002/95
() 		1715008078NRG24041020230748422 04/10/2023 Ram Krishna Singh 1715008078WL064300 Ram Krishna Singh 00468 UBIN0572349 220 220 Processed 09/11/2023 291338579 RamKrishnaSingh UNION BANK OF INDIA(508500)
648 WAIDHAN MP-15-008-078-002/95
() 		1715008078NRG24041020230748423 04/10/2023 Ram Krishna Singh 1715008078WL064300 Ram Krishna Singh 00468 UBIN0572349 220 220 Processed 09/11/2023 291338579 RamKrishnaSingh UNION BANK OF INDIA(508500)
649 WAIDHAN MP-15-008-081-001/117-A
() 		1715008081NRG24041020230748795 04/10/2023 Manish kumar Upadhyay 1715008081WL064332 Manish kumar Upadhyay 00468 UBIN0572349 3094 3094 Processed 10/11/2023 291338579 ManishkumarUpadhyay STATE BANK OF INDIA(508548)
650 WAIDHAN MP-15-008-081-001/127
() 		1715008081NRG24041020230748792 04/10/2023 pranpati chaubey 1715008081WL064329 pranpati chaubey 00468 UBIN0572349 3094 3094 Processed 09/11/2023 291338579 pranpatichaubey UNION BANK OF INDIA(508500)
651 WAIDHAN MP-15-008-081-001/201
() 		1715008081NRG24041020230748791 04/10/2023 gulab prasad vaishya 1715008081WL064328 gulab prasad vaishya 00468 UBIN0572349 3094 3094 Processed 09/11/2023 291338579 gulabprasadvaishya UNION BANK OF INDIA(508500)
652 WAIDHAN MP-15-008-081-001/218-A
() 		1715008081NRG24041020230748786 04/10/2023 mahip singh gond 1715008081WL064323 mahip singh gond 00468 UBIN0572349 3094 3094 Processed 09/11/2023 291338579 mahipsinghgond UNION BANK OF INDIA(508500)
653 WAIDHAN MP-15-008-081-001/30
() 		1715008081NRG24041020230748783 04/10/2023 ramgopal baiga 1715008081WL064320 ramgopal baiga 00468 UBIN0572349 700 700 Processed 09/11/2023 291338579 ramgopalbaiga UNION BANK OF INDIA(508500)
654 WAIDHAN MP-15-008-081-001/33-B
() 		1715008081NRG24041020230748789 04/10/2023 Than Singh 1715008081WL064326 Than Singh 00468 UBIN0572349 3094 3094 Processed 09/11/2023 291338579 ThanSingh UNION BANK OF INDIA(508500)
655 WAIDHAN MP-15-008-081-001/55
() 		1715008081NRG24041020230748793 04/10/2023 Birshay Singh 1715008081WL064330 Birshay Singh 00468 UBIN0572349 3094 3094 Processed 09/11/2023 291338579 BirshaySingh UNION BANK OF INDIA(508500)
656 WAIDHAN MP-15-008-081-001/58-B
() 		1715008081NRG24041020230748794 04/10/2023 Sukhram Singh 1715008081WL064331 Sukhram Singh 00468 UBIN0572349 3094 3094 Processed 09/11/2023 291338579 SukhramSingh UNION BANK OF INDIA(508500)
657 WAIDHAN MP-15-008-081-001/63
() 		1715008081NRG24041020230748782 04/10/2023 Manbadalan baiga 1715008081WL064319 Manbadalan baiga 00468 UBIN0572349 3094 3094 Processed 09/11/2023 291338579 Manbadalanbaiga UNION BANK OF INDIA(508500)
658 WAIDHAN MP-15-008-081-001/67-A
() 		1715008081NRG24041020230748788 04/10/2023 Gulab Singh 1715008081WL064325 Gulab Singh 00468 UBIN0572349 3094 3094 Processed 09/11/2023 291338579 GulabSingh UNION BANK OF INDIA(508500)
659 WAIDHAN MP-15-008-083-001/471
() 		1715008083NRG24041020230748443 04/10/2023 sumau yadav 1715008083WL064303 sumau yadav 00468 UBIN0572349 3094 3094 Processed 09/11/2023 291338579 sumauyadav UNION BANK OF INDIA(508500)
SubTotal 90788 90788
660 WAIDHAN MP-15-008-008-001/146
() 		1715008008NRG24041020230747862 04/10/2023 Manmati Shah 1715008008WL064265 Manmati Shah 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 ManmatiShah MADHYANCHAL GRAMIN BANK(607232)
661 WAIDHAN MP-15-008-008-001/248
() 		1715008008NRG24041020230747863 04/10/2023 Gulabchand Saket 1715008008WL064265 Gulabchand Saket 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 GulabchandSaket MADHYANCHAL GRAMIN BANK(607232)
662 WAIDHAN MP-15-008-008-001/287-A
() 		1715008008NRG24041020230747864 04/10/2023 Jagmati shah 1715008008WL064265 Jagmati shah 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 Jagmatishah MADHYANCHAL GRAMIN BANK(607232)
663 WAIDHAN MP-15-008-008-001/288
() 		1715008008NRG24041020230747865 04/10/2023 Keshpati Sharma 1715008008WL064265 Keshpati Sharma 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 KeshpatiSharma MADHYANCHAL GRAMIN BANK(607232)
664 WAIDHAN MP-15-008-008-001/329
() 		1715008008NRG24041020230747866 04/10/2023 Sunita Singh 1715008008WL064265 Sunita Singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 SunitaSingh UNION BANK OF INDIA(508500)
665 WAIDHAN MP-15-008-008-001/423
() 		1715008008NRG24041020230747867 04/10/2023 Geeta devi 1715008008WL064265 Geeta devi 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 Geetadevi MADHYANCHAL GRAMIN BANK(607232)
666 WAIDHAN MP-15-008-008-001/514
() 		1715008008NRG24041020230747869 04/10/2023 Dhanmanti Singh 1715008008WL064265 Dhanmanti Singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 DhanmantiSingh MADHYANCHAL GRAMIN BANK(607232)
667 WAIDHAN MP-15-008-008-001/548
() 		1715008008NRG24041020230747870 04/10/2023 Guru singh 1715008008WL064265 Guru singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 Gurusingh MADHYANCHAL GRAMIN BANK(607232)
668 WAIDHAN MP-15-008-008-001/564
() 		1715008008NRG24041020230747871 04/10/2023 Golar prasad Shah 1715008008WL064265 Golar prasad Shah 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 GolarprasadShah MADHYANCHAL GRAMIN BANK(607232)
669 WAIDHAN MP-15-008-008-001/602
() 		1715008008NRG24041020230747873 04/10/2023 Ramchand Prajapati 1715008008WL064265 Ramchand Prajapati 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 291338579 RamchandPrajapati STATE BANK OF INDIA(508548)
670 WAIDHAN MP-15-008-008-001/66
() 		1715008008NRG24041020230747874 04/10/2023 Manikram Sharma 1715008008WL064265 Manikram Sharma 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 291338579 ManikramSharma STATE BANK OF INDIA(508548)
671 WAIDHAN MP-15-008-016-001/107
() 		1715008016NRG24031020230745370 04/10/2023 Setlal yadav 1715008016WL064072 Setlal yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 Setlalyadav BANK OF BARODA(606985)
672 WAIDHAN MP-15-008-016-001/107-A
() 		1715008016NRG24031020230745371 04/10/2023 Jag narayan yadav 1715008016WL064072 Jag narayan yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 Jagnarayanyadav UNION BANK OF INDIA(508500)
673 WAIDHAN MP-15-008-016-001/11
() 		1715008016NRG24031020230745373 04/10/2023 Takur dayal 1715008016WL064072 Takur dayal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291338579 Takurdayal STATE BANK OF INDIA(508548)
674 WAIDHAN MP-15-008-016-001/11
() 		1715008016NRG24031020230745372 04/10/2023 Takur dayal 1715008016WL064072 Takur dayal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 Takurdayal MADHYANCHAL GRAMIN BANK(607232)
675 WAIDHAN MP-15-008-016-001/127
() 		1715008016NRG24031020230745375 04/10/2023 Ram kripal 1715008016WL064072 Ram kripal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291338579 Ramkripal STATE BANK OF INDIA(508548)
676 WAIDHAN MP-15-008-016-001/127
() 		1715008016NRG24031020230745374 04/10/2023 Ram kripal 1715008016WL064072 Ram kripal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
677 WAIDHAN MP-15-008-016-001/129-A
() 		1715008016NRG24031020230745376 04/10/2023 Dinesh singh 1715008016WL064072 Dinesh singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291338579 Dineshsingh STATE BANK OF INDIA(508548)
678 WAIDHAN MP-15-008-016-001/147-A
() 		1715008016NRG24031020230747252 04/10/2023 Rama shankar 1715008016WL064200 Rama shankar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 Ramashankar UNION BANK OF INDIA(508500)
679 WAIDHAN MP-15-008-016-001/147-B
() 		1715008016NRG24031020230747254 04/10/2023 Pramanand jaiswal 1715008016WL064200 Pramanand jaiswal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 Pramanandjaiswal UNION BANK OF INDIA(508500)
680 WAIDHAN MP-15-008-016-001/147-B
() 		1715008016NRG24031020230747253 04/10/2023 Pramanand jaiswal 1715008016WL064200 Pramanand jaiswal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 Pramanandjaiswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
681 WAIDHAN MP-15-008-016-001/41
() 		1715008016NRG24031020230745396 04/10/2023 Troona Yadav 1715008016WL064072 Troona Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 TroonaYadav UNION BANK OF INDIA(508500)
682 WAIDHAN MP-15-008-016-001/46
() 		1715008016NRG24031020230745397 04/10/2023 Girija 1715008016WL064072 Girija 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 Girija UNION BANK OF INDIA(508500)
683 WAIDHAN MP-15-008-016-001/49
() 		1715008016NRG24031020230745400 04/10/2023 Sivnath 1715008016WL064072 Sivnath 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 Sivnath UNION BANK OF INDIA(508500)
684 WAIDHAN MP-15-008-016-001/49
() 		1715008016NRG24031020230745399 04/10/2023 Sivnath 1715008016WL064072 Sivnath 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 Sivnath MADHYANCHAL GRAMIN BANK(607232)
685 WAIDHAN MP-15-008-016-002/113
() 		1715008016NRG24031020230745403 04/10/2023 Rajendra Prasad 1715008016WL064072 Rajendra Prasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 RajendraPrasad MADHYANCHAL GRAMIN BANK(607232)
686 WAIDHAN MP-15-008-016-002/113
() 		1715008016NRG24031020230745404 04/10/2023 Rampati Jayswal 1715008016WL064072 Rampati Jayswal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 RampatiJayswal MADHYANCHAL GRAMIN BANK(607232)
687 WAIDHAN MP-15-008-016-002/169
() 		1715008016NRG24031020230745408 04/10/2023 Shishupal 1715008016WL064072 Shishupal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 Shishupal UNION BANK OF INDIA(508500)
688 WAIDHAN MP-15-008-016-002/46
() 		1715008016NRG24031020230745413 04/10/2023 Kailash panika 1715008016WL064072 Kailash panika 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 Kailashpanika MADHYANCHAL GRAMIN BANK(607232)
689 WAIDHAN MP-15-008-016-002/71-B
() 		1715008016NRG24031020230745415 04/10/2023 Belakumari 1715008016WL064072 Belakumari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 Belakumari MADHYANCHAL GRAMIN BANK(607232)
690 WAIDHAN MP-15-008-019-001/338
() 		1715008019NRG24031020230747056 04/10/2023 Shiv das shah 1715008019WL064177 Shiv das shah 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291338579 Shivdasshah UNION BANK OF INDIA(508500)
691 WAIDHAN MP-15-008-019-001/383
() 		1715008019NRG24031020230747061 04/10/2023 Gangaram vishwakarma 1715008019WL064177 Gangaram vishwakarma 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291338579 Gangaramvishwakarma UNION BANK OF INDIA(508500)
692 WAIDHAN MP-15-008-019-001/423
() 		1715008019NRG24031020230747062 04/10/2023 Karinamati 1715008019WL064177 Karinamati 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291338579 Karinamati MADHYANCHAL GRAMIN BANK(607232)
693 WAIDHAN MP-15-008-020-001/108
() 		1715008020NRG24041020230749555 04/10/2023 RAMPAL 1715008020WL064397 RAMPAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
694 WAIDHAN MP-15-008-020-001/111
() 		1715008020NRG24041020230749737 04/10/2023 RAMCHARAN 1715008020WL064407 RAMCHARAN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 RAMCHARAN UNION BANK OF INDIA(508500)
695 WAIDHAN MP-15-008-020-001/120
() 		1715008020NRG24041020230749558 04/10/2023 SUMET LAL 1715008020WL064397 SUMET LAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 SUMETLAL MADHYANCHAL GRAMIN BANK(607232)
696 WAIDHAN MP-15-008-020-001/126
() 		1715008020NRG24041020230749560 04/10/2023 TRILOKI SAKET 1715008020WL064397 TRILOKI SAKET 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 TRILOKISAKET BANK OF BARODA(606985)
697 WAIDHAN MP-15-008-020-001/126
() 		1715008020NRG24041020230749559 04/10/2023 TRILOKI SAKET 1715008020WL064397 TRILOKI SAKET 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 TRILOKISAKET MADHYANCHAL GRAMIN BANK(607232)
698 WAIDHAN MP-15-008-020-001/16-A
() 		1715008020NRG24041020230749573 04/10/2023 Arjun 1715008020WL064397 Arjun 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 Arjun MADHYANCHAL GRAMIN BANK(607232)
699 WAIDHAN MP-15-008-020-001/160
() 		1715008020NRG24041020230749575 04/10/2023 Nandu saket 1715008020WL064397 Nandu saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 Nandusaket MADHYANCHAL GRAMIN BANK(607232)
700 WAIDHAN MP-15-008-020-001/161
() 		1715008020NRG24041020230749739 04/10/2023 Ram Gulab 1715008020WL064407 Ram Gulab 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 RamGulab MADHYANCHAL GRAMIN BANK(607232)
701 WAIDHAN MP-15-008-020-001/161
() 		1715008020NRG24041020230749740 04/10/2023 Ram Gulab 1715008020WL064407 Ram Gulab 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 RamGulab UNION BANK OF INDIA(508500)
702 WAIDHAN MP-15-008-020-001/174
() 		1715008020NRG24041020230749741 04/10/2023 ramkumar 1715008020WL064407 ramkumar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
703 WAIDHAN MP-15-008-020-001/177
() 		1715008020NRG24041020230749582 04/10/2023 raghuvir 1715008020WL064397 raghuvir 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 raghuvir UNION BANK OF INDIA(508500)
704 WAIDHAN MP-15-008-020-001/188
() 		1715008020NRG24041020230749591 04/10/2023 hanslal 1715008020WL064397 hanslal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 hanslal MADHYANCHAL GRAMIN BANK(607232)
705 WAIDHAN MP-15-008-020-001/192
() 		1715008020NRG24041020230749595 04/10/2023 Ramanuj shah 1715008020WL064397 Ramanuj shah 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 Ramanujshah UNION BANK OF INDIA(508500)
706 WAIDHAN MP-15-008-020-001/202
() 		1715008020NRG24041020230749603 04/10/2023 ramkripal 1715008020WL064397 ramkripal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 ramkripal MADHYANCHAL GRAMIN BANK(607232)
707 WAIDHAN MP-15-008-020-001/233
() 		1715008020NRG24041020230749746 04/10/2023 gedhalal 1715008020WL064407 gedhalal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 gedhalal MADHYANCHAL GRAMIN BANK(607232)
708 WAIDHAN MP-15-008-020-001/233
() 		1715008020NRG24041020230749747 04/10/2023 gedhalal 1715008020WL064407 gedhalal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 gedhalal UNION BANK OF INDIA(508500)
709 WAIDHAN MP-15-008-020-001/252
() 		1715008020NRG24041020230749754 04/10/2023 jitlal 1715008020WL064407 jitlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 jitlal MADHYANCHAL GRAMIN BANK(607232)
710 WAIDHAN MP-15-008-020-001/255
() 		1715008020NRG24041020230749755 04/10/2023 Gangaprasad 1715008020WL064407 Gangaprasad 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 Gangaprasad MADHYANCHAL GRAMIN BANK(607232)
711 WAIDHAN MP-15-008-020-001/255-A
() 		1715008020NRG24041020230749756 04/10/2023 Sankataprasad 1715008020WL064407 Sankataprasad 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 Sankataprasad MADHYANCHAL GRAMIN BANK(607232)
712 WAIDHAN MP-15-008-020-001/337
() 		1715008020NRG24041020230749763 04/10/2023 sukhdev 1715008020WL064407 sukhdev 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 sukhdev MADHYANCHAL GRAMIN BANK(607232)
713 WAIDHAN MP-15-008-020-001/68
() 		1715008020NRG24041020230749776 04/10/2023 dashmat 1715008020WL064407 dashmat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 dashmat UNION BANK OF INDIA(508500)
714 WAIDHAN MP-15-008-020-001/78
() 		1715008020NRG24041020230749779 04/10/2023 ramsubhag 1715008020WL064407 ramsubhag 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291338579 ramsubhag STATE BANK OF INDIA(508548)
715 WAIDHAN MP-15-008-020-001/99-A
() 		1715008020NRG24041020230749781 04/10/2023 Rajaram 1715008020WL064407 Rajaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 Rajaram MADHYANCHAL GRAMIN BANK(607232)
716 WAIDHAN MP-15-008-040-001/118
() 		1715008040NRG24041020230749345 04/10/2023 SHIV KUMARI PRAJAPATI 1715008040WL064380 SHIV KUMARI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291338579 SHIVKUMARIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
717 WAIDHAN MP-15-008-040-001/122-A
() 		1715008040NRG24041020230749307 04/10/2023 Lokman 1715008040WL064372 Lokman 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291338579 Lokman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
718 WAIDHAN MP-15-008-040-001/122-A
() 		1715008040NRG24041020230749311 04/10/2023 Lokman 1715008040WL064373 Lokman 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291338579 Lokman MADHYANCHAL GRAMIN BANK(607232)
719 WAIDHAN MP-15-008-040-001/313
() 		1715008040NRG24041020230749326 04/10/2023 Chandrika panika 1715008040WL064375 Chandrika panika 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 Chandrikapanika BANK OF BARODA(606985)
720 WAIDHAN MP-15-008-040-001/32
() 		1715008040NRG24041020230749320 04/10/2023 photo devi shahu 1715008040WL064374 photo devi shahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 photodevishahu UNION BANK OF INDIA(508500)
721 WAIDHAN MP-15-008-040-001/44
() 		1715008040NRG24041020230749321 04/10/2023 Ramprasad shah 1715008040WL064374 Ramprasad shah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 Ramprasadshah MADHYANCHAL GRAMIN BANK(607232)
722 WAIDHAN MP-15-008-040-001/64-A
() 		1715008040NRG24041020230749322 04/10/2023 Sankardayal 1715008040WL064374 Sankardayal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338579 Sankardayal MADHYANCHAL GRAMIN BANK(607232)
723 WAIDHAN MP-15-008-042-002/326
() 		1715008042NRG24041020230747377 04/10/2023 URMILA 1715008042WL064219 URMILA 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291338579 URMILA MADHYANCHAL GRAMIN BANK(607232)
724 WAIDHAN MP-15-008-042-002/395-B
() 		1715008042NRG24041020230747472 04/10/2023 RAMKRIPAL VISHWAKARMA 1715008042WL064221 RAMKRIPAL VISHWAKARMA 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291338579 RAMKRIPALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
725 WAIDHAN MP-15-008-042-002/428
() 		1715008042NRG24041020230747476 04/10/2023 shrimati vaishy 1715008042WL064221 shrimati vaishy 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291338579 shrimativaishy MADHYANCHAL GRAMIN BANK(607232)
726 WAIDHAN MP-15-008-042-002/440
() 		1715008042NRG24041020230747484 04/10/2023 SUNYANA GURJAR 1715008042WL064221 SUNYANA GURJAR 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291338579 SUNYANAGURJAR MADHYANCHAL GRAMIN BANK(607232)
727 WAIDHAN MP-15-008-042-002/454-A
() 		1715008042NRG24041020230747490 04/10/2023 VINDHVASINI DEVI VAISHYA 1715008042WL064221 VINDHVASINI DEVI VAISHYA 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291338579 VINDHVASINIDEVIVAISHYA MADHYANCHAL GRAMIN BANK(607232)
728 WAIDHAN MP-15-008-042-002/534
() 		1715008042NRG24041020230747397 04/10/2023 DEV VATI VAISHY 1715008042WL064219 DEV VATI VAISHY 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291338579 DEVVATIVAISHY MADHYANCHAL GRAMIN BANK(607232)
729 WAIDHAN MP-15-008-042-002/535
() 		1715008042NRG24041020230747399 04/10/2023 RAJKUMARI VAISHY 1715008042WL064219 RAJKUMARI VAISHY 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291338579 RAJKUMARIVAISHY MADHYANCHAL GRAMIN BANK(607232)
730 WAIDHAN MP-15-008-043-001/109-A
() 		1715008043NRG24041020230749415 04/10/2023 Ramadhar 1715008043WL064390 Ramadhar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291338579 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
731 WAIDHAN MP-15-008-043-001/139-A
() 		1715008043NRG24041020230749420 04/10/2023 alimuddin 1715008043WL064390 alimuddin 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291338579 alimuddin MADHYANCHAL GRAMIN BANK(607232)
732 WAIDHAN MP-15-008-043-001/253-C
() 		1715008043NRG24041020230749430 04/10/2023 Ramnagina 1715008043WL064390 Ramnagina 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291338579 Ramnagina MADHYANCHAL GRAMIN BANK(607232)
733 WAIDHAN MP-15-008-043-001/35
() 		1715008043NRG24041020230749437 04/10/2023 ambika prasad 1715008043WL064390 ambika prasad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291338579 ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
734 WAIDHAN MP-15-008-058-001/548-A
() 		1715008058NRG24041020230748485 04/10/2023 Anatram Saket 1715008058WL064304 Anatram Saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291338579 AnatramSaket MADHYANCHAL GRAMIN BANK(607232)
735 WAIDHAN MP-15-008-060-001/109-B
() 		1715008060NRG24031020230746987 04/10/2023 Surujman vishwakarma 1715008060WL064175 Surujman vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338579 Surujmanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
736 WAIDHAN MP-15-008-060-001/39
() 		1715008060NRG24031020230747004 04/10/2023 Shlikram 1715008060WL064175 Shlikram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338579 Shlikram MADHYANCHAL GRAMIN BANK(607232)
737 WAIDHAN MP-15-008-060-001/66
() 		1715008060NRG24031020230747006 04/10/2023 Munnilal panika 1715008060WL064175 Munnilal panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338579 Munnilalpanika UNION BANK OF INDIA(508500)
738 WAIDHAN MP-15-008-060-001/78
() 		1715008060NRG24031020230747007 04/10/2023 bindravn 1715008060WL064175 bindravn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338579 bindravn MADHYANCHAL GRAMIN BANK(607232)
739 WAIDHAN MP-15-008-060-001/82
() 		1715008060NRG24031020230747008 04/10/2023 AGRANATH 1715008060WL064175 AGRANATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338579 AGRANATH MADHYANCHAL GRAMIN BANK(607232)
740 WAIDHAN MP-15-008-060-002/106
() 		1715008060NRG24031020230747012 04/10/2023 Lanka singh 1715008060WL064175 Lanka singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338579 Lankasingh MADHYANCHAL GRAMIN BANK(607232)
741 WAIDHAN MP-15-008-060-002/51
() 		1715008060NRG24031020230747017 04/10/2023 ramdew singh 1715008060WL064175 ramdew singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338579 ramdewsingh MADHYANCHAL GRAMIN BANK(607232)
742 WAIDHAN MP-15-008-060-002/52
() 		1715008060NRG24031020230747018 04/10/2023 Mohammad Saphi 1715008060WL064175 Mohammad Saphi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338579 MohammadSaphi MADHYANCHAL GRAMIN BANK(607232)
743 WAIDHAN MP-15-008-060-002/79
() 		1715008060NRG24031020230747021 04/10/2023 Indrabhan Singh 1715008060WL064175 Indrabhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338579 IndrabhanSingh MADHYANCHAL GRAMIN BANK(607232)
744 WAIDHAN MP-15-008-067-001/40
() 		1715008067NRG24041020230748899 04/10/2023 Bharat lal viskarma 1715008067WL064346 Bharat lal viskarma 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 Bharatlalviskarma MADHYANCHAL GRAMIN BANK(607232)
745 WAIDHAN MP-15-008-067-001/72
() 		1715008067NRG24041020230748900 04/10/2023 rammilan shah 1715008067WL064346 rammilan shah 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 rammilanshah IDBI BANK(607095)
746 WAIDHAN MP-15-008-067-001/82
() 		1715008067NRG24041020230748902 04/10/2023 hastina shah 1715008067WL064346 hastina shah 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 hastinashah IDBI BANK(607095)
747 WAIDHAN MP-15-008-067-001/82
() 		1715008067NRG24041020230748901 04/10/2023 hastina shah 1715008067WL064346 hastina shah 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 hastinashah IDBI BANK(607095)
748 WAIDHAN MP-15-008-067-005/145
() 		1715008067NRG24041020230748905 04/10/2023 Dhrampal Singh 1715008067WL064346 Dhrampal Singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 DhrampalSingh MADHYANCHAL GRAMIN BANK(607232)
749 WAIDHAN MP-15-008-067-005/145
() 		1715008067NRG24041020230748906 04/10/2023 Ruili Kharwar 1715008067WL064346 Ruili Kharwar 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 RuiliKharwar MADHYANCHAL GRAMIN BANK(607232)
750 WAIDHAN MP-15-008-067-005/145-A
() 		1715008067NRG24041020230748907 04/10/2023 Jaypall Singh 1715008067WL064346 Jaypall Singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 JaypallSingh MADHYANCHAL GRAMIN BANK(607232)
751 WAIDHAN MP-15-008-067-005/61
() 		1715008067NRG24041020230748908 04/10/2023 Chotelal Agriya 1715008067WL064346 Chotelal Agriya 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 ChotelalAgriya MADHYANCHAL GRAMIN BANK(607232)
752 WAIDHAN MP-15-008-067-005/81
() 		1715008067NRG24041020230748909 04/10/2023 Ramnarayan singh 1715008067WL064346 Ramnarayan singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 Ramnarayansingh MADHYANCHAL GRAMIN BANK(607232)
753 WAIDHAN MP-15-008-067-005/91
() 		1715008067NRG24041020230748910 04/10/2023 ramjatan viyar 1715008067WL064346 ramjatan viyar 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291338579 ramjatanviyar MADHYANCHAL GRAMIN BANK(607232)
754 WAIDHAN MP-15-008-069-002/116
() 		1715008069NRG24041020230748558 04/10/2023 UMASHANKAR SHAH 1715008069WL064308 UMASHANKAR SHAH 00602 SBIN0RRMBGB 408 408 Processed 09/11/2023 291338579 UMASHANKARSHAH MADHYANCHAL GRAMIN BANK(607232)
755 WAIDHAN MP-15-008-069-002/116-A
() 		1715008069NRG24041020230748559 04/10/2023 Radheshyam Shah 1715008069WL064308 Radheshyam Shah 00602 SBIN0RRMBGB 408 408 Processed 09/11/2023 291338579 RadheshyamShah MADHYANCHAL GRAMIN BANK(607232)
756 WAIDHAN MP-15-008-069-002/12-A
() 		1715008069NRG24041020230748560 04/10/2023 RAMESH KUMAR KOL 1715008069WL064308 RAMESH KUMAR KOL 00602 SBIN0RRMBGB 408 408 Processed 09/11/2023 291338579 RAMESHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
757 WAIDHAN MP-15-008-069-002/58
() 		1715008069NRG24041020230748561 04/10/2023 man singh 1715008069WL064308 man singh 00602 SBIN0RRMBGB 408 408 Processed 09/11/2023 291338579 mansingh MADHYANCHAL GRAMIN BANK(607232)
758 WAIDHAN MP-15-008-071-001/10
() 		1715008105NRG24041020230747736 04/10/2023 ganga singh 1715008105WL064251 ganga singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 gangasingh MADHYANCHAL GRAMIN BANK(607232)
759 WAIDHAN MP-15-008-071-001/108
() 		1715008105NRG24041020230747740 04/10/2023 Ramlallu Singh 1715008105WL064251 Ramlallu Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 RamlalluSingh MADHYANCHAL GRAMIN BANK(607232)
760 WAIDHAN MP-15-008-071-001/118
() 		1715008105NRG24041020230747743 04/10/2023 Prem Singh 1715008105WL064251 Prem Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 PremSingh MADHYANCHAL GRAMIN BANK(607232)
761 WAIDHAN MP-15-008-071-001/20
() 		1715008105NRG24041020230747745 04/10/2023 Mehilal Singh 1715008105WL064251 Mehilal Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 MehilalSingh MADHYANCHAL GRAMIN BANK(607232)
762 WAIDHAN MP-15-008-071-001/43
() 		1715008105NRG24041020230747746 04/10/2023 raghvendra singh 1715008105WL064251 raghvendra singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 raghvendrasingh MADHYANCHAL GRAMIN BANK(607232)
763 WAIDHAN MP-15-008-071-001/46
() 		1715008105NRG24041020230747747 04/10/2023 hanshlal singh 1715008105WL064251 hanshlal singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 hanshlalsingh MADHYANCHAL GRAMIN BANK(607232)
764 WAIDHAN MP-15-008-071-001/55
() 		1715008105NRG24041020230747748 04/10/2023 Shrimati Rajmanti 1715008105WL064251 Shrimati Rajmanti 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 ShrimatiRajmanti MADHYANCHAL GRAMIN BANK(607232)
765 WAIDHAN MP-15-008-071-001/58
() 		1715008105NRG24041020230747750 04/10/2023 Lakshiman singh 1715008105WL064251 Lakshiman singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 Lakshimansingh MADHYANCHAL GRAMIN BANK(607232)
766 WAIDHAN MP-15-008-071-001/73-A
() 		1715008105NRG24041020230747751 04/10/2023 Ram Singh 1715008105WL064251 Ram Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 RamSingh MADHYANCHAL GRAMIN BANK(607232)
767 WAIDHAN MP-15-008-071-001/97
() 		1715008105NRG24041020230747752 04/10/2023 ramrup singh 1715008105WL064251 ramrup singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338579 ramrupsingh MADHYANCHAL GRAMIN BANK(607232)
768 WAIDHAN MP-15-008-072-001/31
() 		1715008105NRG24041020230747763 04/10/2023 gopal singh 1715008105WL064252 gopal singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
769 WAIDHAN MP-15-008-072-002/230-A
() 		1715008072NRG24041020230747667 04/10/2023 shivsagar yadav 1715008072WL064242 shivsagar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338579 shivsagaryadav MADHYANCHAL GRAMIN BANK(607232)
770 WAIDHAN MP-15-008-072-002/98-C
() 		1715008072NRG24041020230747710 04/10/2023 SUMAN YADAV 1715008072WL064245 SUMAN YADAV 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291338579 SUMANYADAV MADHYANCHAL GRAMIN BANK(607232)
771 WAIDHAN MP-15-008-075-001/69
() 		1715008075NRG24041020230749349 04/10/2023 Shivmangal singh 1715008075WL064381 Shivmangal singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 Shivmangalsingh UNION BANK OF INDIA(508500)
772 WAIDHAN MP-15-008-075-001/8
() 		1715008075NRG24041020230749350 04/10/2023 Ambika Saket 1715008075WL064381 Ambika Saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 AmbikaSaket MADHYANCHAL GRAMIN BANK(607232)
773 WAIDHAN MP-15-008-075-002/148-A
() 		1715008075NRG24041020230749353 04/10/2023 Kripanath Biyar 1715008075WL064381 Kripanath Biyar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338579 KripanathBiyar MADHYANCHAL GRAMIN BANK(607232)
774 WAIDHAN MP-15-008-081-001/140
() 		1715008081NRG24041020230748796 04/10/2023 shankhlal 1715008081WL064333 shankhlal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291338579 shankhlal MADHYANCHAL GRAMIN BANK(607232)
775 WAIDHAN MP-15-008-081-001/142
() 		1715008081NRG24041020230748785 04/10/2023 shankar lal yadav 1715008081WL064322 shankar lal yadav 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291338579 shankarlalyadav MADHYANCHAL GRAMIN BANK(607232)
776 WAIDHAN MP-15-008-081-001/163
() 		1715008081NRG24041020230748797 04/10/2023 subran 1715008081WL064333 subran 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291338579 subran JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
777 WAIDHAN MP-15-008-081-001/173-A
() 		1715008081NRG24041020230748798 04/10/2023 babuaram 1715008081WL064333 babuaram 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291338579 babuaram MADHYANCHAL GRAMIN BANK(607232)
778 WAIDHAN MP-15-008-081-001/173-A
() 		1715008081NRG24041020230748799 04/10/2023 babuaram 1715008081WL064333 babuaram 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291338579 babuaram MADHYANCHAL GRAMIN BANK(607232)
779 WAIDHAN MP-15-008-081-001/189
() 		1715008081NRG24041020230748781 04/10/2023 premlal 1715008081WL064318 premlal 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291338579 premlal MADHYANCHAL GRAMIN BANK(607232)
780 WAIDHAN MP-15-008-081-001/20
() 		1715008081NRG24041020230748790 04/10/2023 rama saket 1715008081WL064327 rama saket 00602 SBIN0RRMBGB 140 140 Processed 09/11/2023 291338579 ramasaket UNION BANK OF INDIA(508500)
781 WAIDHAN MP-15-008-081-001/208
() 		1715008081NRG24041020230748801 04/10/2023 RAMKRISHN SAKET 1715008081WL064335 RAMKRISHN SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291338579 RAMKRISHNSAKET MADHYANCHAL GRAMIN BANK(607232)
782 WAIDHAN MP-15-008-081-001/234
() 		1715008081NRG24041020230748787 04/10/2023 premkumari 1715008081WL064324 premkumari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291338579 premkumari MADHYANCHAL GRAMIN BANK(607232)
783 WAIDHAN MP-15-008-081-001/36
() 		1715008081NRG24041020230748780 04/10/2023 manpheran baiga 1715008081WL064317 manpheran baiga 00602 SBIN0RRMBGB 280 280 Processed 09/11/2023 291338579 manpheranbaiga MADHYANCHAL GRAMIN BANK(607232)
784 WAIDHAN MP-15-008-081-001/43
() 		1715008081NRG24041020230748800 04/10/2023 ramkishun 1715008081WL064334 ramkishun 00602 SBIN0RRMBGB 140 140 Processed 09/11/2023 291338579 ramkishun UNION BANK OF INDIA(508500)
785 WAIDHAN MP-15-008-081-001/95
() 		1715008081NRG24041020230748784 04/10/2023 rajani devi Singh 1715008081WL064321 rajani devi Singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291338579 rajanideviSingh MADHYANCHAL GRAMIN BANK(607232)
786 WAIDHAN MP-15-008-081-001/97
() 		1715008081NRG24041020230748779 04/10/2023 jaikunwar 1715008081WL064316 jaikunwar 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291338579 jaikunwar UNION BANK OF INDIA(508500)
787 WAIDHAN MP-15-008-099-001/5
() 		1715008099NRG24041020230748501 04/10/2023 Shivkumari 1715008099WL064305 Shivkumari 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291338579 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
788 WAIDHAN MP-15-008-099-002/136-B
() 		1715008099NRG24041020230748502 04/10/2023 upendra kumar 1715008099WL064305 upendra kumar 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291338579 upendrakumar MADHYANCHAL GRAMIN BANK(607232)
789 WAIDHAN MP-15-008-099-002/140
() 		1715008099NRG24041020230748503 04/10/2023 Rakesh Kumar 1715008099WL064305 Rakesh Kumar 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 291338579 RakeshKumar STATE BANK OF INDIA(508548)
790 WAIDHAN MP-15-008-099-002/140-B
() 		1715008099NRG24041020230748504 04/10/2023 gulab chandra gupta 1715008099WL064305 gulab chandra gupta 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291338579 gulabchandragupta MADHYANCHAL GRAMIN BANK(607232)
791 WAIDHAN MP-15-008-099-002/25
() 		1715008099NRG24041020230748505 04/10/2023 shivcharan sharma 1715008099WL064305 shivcharan sharma 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291338579 shivcharansharma MADHYANCHAL GRAMIN BANK(607232)
792 WAIDHAN MP-15-008-099-002/25-A
() 		1715008099NRG24041020230748506 04/10/2023 pintu sonkar 1715008099WL064305 pintu sonkar 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291338579 pintusonkar MADHYANCHAL GRAMIN BANK(607232)
793 WAIDHAN MP-15-008-099-002/81-A
() 		1715008099NRG24041020230748507 04/10/2023 niraj kumar dubey 1715008099WL064305 niraj kumar dubey 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291338579 nirajkumardubey MADHYANCHAL GRAMIN BANK(607232)
794 WAIDHAN MP-15-008-099-004/34
() 		1715008099NRG24041020230748508 04/10/2023 amritlal vishwakrma 1715008099WL064305 amritlal vishwakrma 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 291338579 amritlalvishwakrma STATE BANK OF INDIA(508548)
795 WAIDHAN MP-15-008-099-005/23
() 		1715008099NRG24041020230748510 04/10/2023 anarmati vishwakarma 1715008099WL064305 anarmati vishwakarma 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291338579 anarmativishwakarma MADHYANCHAL GRAMIN BANK(607232)
796 WAIDHAN MP-15-008-099-005/45
() 		1715008099NRG24041020230748511 04/10/2023 shakuntala devi 1715008099WL064305 shakuntala devi 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291338579 shakuntaladevi MADHYANCHAL GRAMIN BANK(607232)
797 WAIDHAN MP-15-008-099-005/47
() 		1715008099NRG24041020230748512 04/10/2023 atma prasad 1715008099WL064305 atma prasad 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291338579 atmaprasad MADHYANCHAL GRAMIN BANK(607232)
798 WAIDHAN MP-15-008-099-006/43
() 		1715008099NRG24041020230748513 04/10/2023 ramchandra tiwari 1715008099WL064305 ramchandra tiwari 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291338579 ramchandratiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 99996 99996
799 WAIDHAN MP-15-008-075-002/125
() 		1715008075NRG24041020230749352 04/10/2023 Munna viyar 1715008075WL064381 Munna viyar 00688 FINO0001001 663 663 Processed 09/11/2023 291338579 Munnaviyar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 676488 676488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_041023APB_FTO_303379 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1326
2 WAIDHAN MP1715008_041023APB_FTO_303379 Bank of Baroda BARB0VJSING SINGRAULI 7484
3 WAIDHAN MP1715008_041023APB_FTO_303379 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 13201
4 WAIDHAN MP1715008_041023APB_FTO_303379 Canara Bank CNRB0004782 Singrauli 2640
5 WAIDHAN MP1715008_041023APB_FTO_303379 Central Bank Of India CBIN0284405 Waidhan 10822
6 WAIDHAN MP1715008_041023APB_FTO_303379 District Central Cooperative Bank CBIN0MPDCBJ Shashan 21417
7 WAIDHAN MP1715008_041023APB_FTO_303379 Indian Bank IDIB000B663 Bargawan 2652
8 WAIDHAN MP1715008_041023APB_FTO_303379 Indian Bank IDIB000W503 Waidhan 150
9 WAIDHAN MP1715008_041023APB_FTO_303379 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 6838
10 WAIDHAN MP1715008_041023APB_FTO_303379 Rewa sidhee grameen bank UBIN0RRBRSG MADA 1326
11 WAIDHAN MP1715008_041023APB_FTO_303379 State Bank of India SBIN0003848 WAIDHAN 8606
12 WAIDHAN MP1715008_041023APB_FTO_303379 State Bank of India SBIN0003991 JAYANT 884
13 WAIDHAN MP1715008_041023APB_FTO_303379 State Bank of India SBIN0009256 RAJMILAN 31079
14 WAIDHAN MP1715008_041023APB_FTO_303379 State Bank of India SBIN0010826 SASAN 20251
15 WAIDHAN MP1715008_041023APB_FTO_303379 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1326
16 WAIDHAN MP1715008_041023APB_FTO_303379 Union Bank of India UBIN0539511 WAIDHAN 53696
17 WAIDHAN MP1715008_041023APB_FTO_303379 Union Bank of India UBIN0542610 DUDHICHUA 1326
18 WAIDHAN MP1715008_041023APB_FTO_303379 Union Bank of India UBIN0543667 DAGA 1326
19 WAIDHAN MP1715008_041023APB_FTO_303379 Union Bank of India UBIN0545252 SANJAY NAGAR 3091
20 WAIDHAN MP1715008_041023APB_FTO_303379 Union Bank of India UBIN0545261 NIGAHI 663
21 WAIDHAN MP1715008_041023APB_FTO_303379 Union Bank of India UBIN0554341 SARAI 10494
22 WAIDHAN MP1715008_041023APB_FTO_303379 Union Bank of India UBIN0557773 SASAN 125820
23 WAIDHAN MP1715008_041023APB_FTO_303379 Union Bank of India UBIN0557773 UBI Shasan 1985
24 WAIDHAN MP1715008_041023APB_FTO_303379 Union Bank of India UBIN0557773 UBI Shashan 54610
25 WAIDHAN MP1715008_041023APB_FTO_303379 Union Bank of India UBIN0572331 CHAURA 102028
26 WAIDHAN MP1715008_041023APB_FTO_303379 Union Bank of India UBIN0572349 MADA 90788
27 WAIDHAN MP1715008_041023APB_FTO_303379 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 884
28 WAIDHAN MP1715008_041023APB_FTO_303379 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 5284
29 WAIDHAN MP1715008_041023APB_FTO_303379 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 2873
30 WAIDHAN MP1715008_041023APB_FTO_303379 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 2248
31 WAIDHAN MP1715008_041023APB_FTO_303379 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 51422
32 WAIDHAN MP1715008_041023APB_FTO_303379 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 120
33 WAIDHAN MP1715008_041023APB_FTO_303379 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
34 WAIDHAN MP1715008_041023APB_FTO_303379 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 6405
35 WAIDHAN MP1715008_041023APB_FTO_303379 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 24134
36 WAIDHAN MP1715008_041023APB_FTO_303379 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 3974
37 WAIDHAN MP1715008_041023APB_FTO_303379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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