Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_300923APB_FTO_297159
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-15-008-002-001/257
() 		1715008002NRG24280920230726900 30/09/2023 devlal 1715008002WL062664 devlal 00032 UTIB0001725 800 800 Processed 09/11/2023 294257753 devlal AXIS BANK(607153)
SubTotal 800 800
2 WAIDHAN MP-15-008-002-001/107
() 		1715008002NRG24280920230726892 30/09/2023 LALSHAY SINGH 1715008002WL062664 LALSHAY SINGH 00032 UTIB0002017 800 800 Processed 09/11/2023 294257753 LALSHAYSINGH AXIS BANK(607153)
3 WAIDHAN MP-15-008-094-001/385-A
() 		1715008094NRG24280920230725932 30/09/2023 Santosh Kumar 1715008094WL062553 Santosh Kumar 00032 UTIB0002017 1190 1190 Processed 09/11/2023 294257753 SantoshKumar BANK OF BARODA(606985)
SubTotal 1990 1990
4 WAIDHAN MP-15-008-040-001/86
() 		1715008040NRG24290920230730879 30/09/2023 CHOTU 1715008040WL062981 CHOTU 00045 BARB0VJSING 2800 2800 Processed 09/11/2023 294257753 CHOTU BANK OF BARODA(606985)
SubTotal 2800 2800
5 WAIDHAN MP-15-008-016-001/6
() 		1715008016NRG24300920230731869 30/09/2023 Kishun prasad 1715008016WL063077 Kishun prasad 00045 BARB0WAIDHA 1547 1547 Processed 09/11/2023 294257753 Kishunprasad BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-016-002/112-B
() 		1715008016NRG24300920230731878 30/09/2023 Chunkumari Yadav 1715008016WL063077 Chunkumari Yadav 00045 BARB0WAIDHA 1326 1326 Processed 09/11/2023 294257753 ChunkumariYadav BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-055-001/15
() 		1715008055NRG24300920230732034 30/09/2023 shiv kumar singh 1715008055WL063089 shiv kumar singh 00045 BARB0WAIDHA 2652 2652 Processed 09/11/2023 294257753 shivkumarsingh BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-055-001/66
() 		1715008055NRG24300920230732064 30/09/2023 Sonmati pal 1715008055WL063089 Sonmati pal 00045 BARB0WAIDHA 2652 2652 Processed 09/11/2023 294257753 Sonmatipal BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-059-001/5-D
() 		1715008059NRG24290920230727897 30/09/2023 Buddh Lal Vishwakarma 1715008059WL062769 Buddh Lal Vishwakarma 00045 BARB0WAIDHA 884 884 Processed 09/11/2023 294257753 BuddhLalVishwakarma UNION BANK OF INDIA(508500)
10 WAIDHAN MP-15-008-059-001/8-D
() 		1715008059NRG24290920230727907 30/09/2023 Ramkripal 1715008059WL062769 Ramkripal 00045 BARB0WAIDHA 884 884 Processed 09/11/2023 294257753 Ramkripal BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-061-001/58-A
() 		1715008061NRG24300920230732619 30/09/2023 snkatha 1715008061WL063129 snkatha 00045 BARB0WAIDHA 1105 1105 Processed 09/11/2023 294257753 snkatha BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-071-002/70
() 		1715008071NRG24300920230733196 30/09/2023 Phool kunvar singh 1715008071WL063150 Phool kunvar singh 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 Phoolkunvarsingh BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-071-003/11
() 		1715008071NRG24300920230733198 30/09/2023 fhulmati shahu 1715008071WL063150 fhulmati shahu 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 fhulmatishahu BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-071-003/112
() 		1715008071NRG24300920230733199 30/09/2023 lalcharan saket 1715008071WL063150 lalcharan saket 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 lalcharansaket BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-071-003/127
() 		1715008071NRG24300920230733201 30/09/2023 Hirmatiya singh 1715008071WL063150 Hirmatiya singh 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 Hirmatiyasingh BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-071-003/127-B
() 		1715008071NRG24300920230733202 30/09/2023 Amol Singh 1715008071WL063150 Amol Singh 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 AmolSingh BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-071-003/128-B
() 		1715008071NRG24300920230733203 30/09/2023 Sitara Bhatt 1715008071WL063150 Sitara Bhatt 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 SitaraBhatt BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-071-003/145-A
() 		1715008071NRG24300920230733207 30/09/2023 Shri chand singh 1715008071WL063150 Shri chand singh 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 Shrichandsingh BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-071-003/161-A
() 		1715008071NRG24300920230733210 30/09/2023 Anil Kumarsaket 1715008071WL063150 Anil Kumarsaket 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 AnilKumarsaket BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-071-003/175
() 		1715008071NRG24300920230733215 30/09/2023 shushila devi bhatt 1715008071WL063150 shushila devi bhatt 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 shushiladevibhatt BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-071-003/180
() 		1715008071NRG24300920230733219 30/09/2023 savita prajapati 1715008071WL063150 savita prajapati 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 savitaprajapati BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-071-003/190
() 		1715008071NRG24300920230733222 30/09/2023 Sunita pal 1715008071WL063150 Sunita pal 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 Sunitapal BANK OF BARODA(606985)
23 WAIDHAN MP-15-008-071-003/20-A
() 		1715008071NRG24300920230733228 30/09/2023 Panpati singh 1715008071WL063150 Panpati singh 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 Panpatisingh BANK OF BARODA(606985)
24 WAIDHAN MP-15-008-071-003/204
() 		1715008071NRG24300920230733230 30/09/2023 lalita kumari prajapati 1715008071WL063150 lalita kumari prajapati 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 lalitakumariprajapati UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-071-003/222
() 		1715008071NRG24300920230733236 30/09/2023 Ram Prasad Prajapati 1715008071WL063150 Ram Prasad Prajapati 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 RamPrasadPrajapati BANK OF BARODA(606985)
26 WAIDHAN MP-15-008-071-003/222-A
() 		1715008071NRG24300920230733237 30/09/2023 savita prajapati 1715008071WL063150 savita prajapati 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 savitaprajapati BANK OF BARODA(606985)
27 WAIDHAN MP-15-008-071-003/23
() 		1715008071NRG24300920230733239 30/09/2023 Subran singh 1715008071WL063150 Subran singh 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 Subransingh BANK OF BARODA(606985)
28 WAIDHAN MP-15-008-071-003/244
() 		1715008071NRG24300920230733243 30/09/2023 Sunita 1715008071WL063150 Sunita 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 Sunita BANK OF BARODA(606985)
29 WAIDHAN MP-15-008-071-003/276-A
() 		1715008071NRG24300920230733249 30/09/2023 dinesh kumar 1715008071WL063150 dinesh kumar 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 dineshkumar BANK OF BARODA(606985)
30 WAIDHAN MP-15-008-071-003/276-A
() 		1715008071NRG24300920230733250 30/09/2023 dinesh kumar 1715008071WL063150 dinesh kumar 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 dineshkumar FINO PAYMENTS BANK LTD(608001)
31 WAIDHAN MP-15-008-071-003/290-A
() 		1715008071NRG24300920230733257 30/09/2023 Sundari 1715008071WL063150 Sundari 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 Sundari BANK OF BARODA(606985)
32 WAIDHAN MP-15-008-071-003/88-A
() 		1715008071NRG24300920230733272 30/09/2023 Ramadheen Prajapati 1715008071WL063150 Ramadheen Prajapati 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 RamadheenPrajapati BANK OF BARODA(606985)
33 WAIDHAN MP-15-008-071-003/92-A
() 		1715008071NRG24300920230733274 30/09/2023 Kalicharan saket 1715008071WL063150 Kalicharan saket 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 Kalicharansaket BANK OF BARODA(606985)
34 WAIDHAN MP-15-008-071-003/92-A
() 		1715008071NRG24300920230733275 30/09/2023 Sonava 1715008071WL063150 Sonava 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 Sonava BANK OF BARODA(606985)
35 WAIDHAN MP-15-008-071-003/94-A
() 		1715008071NRG24300920230733277 30/09/2023 Gayatri Sharma 1715008071WL063150 Gayatri Sharma 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 GayatriSharma BANK OF BARODA(606985)
36 WAIDHAN MP-15-008-071-003/99
() 		1715008071NRG24300920230733278 30/09/2023 ishwar pratap 1715008071WL063150 ishwar pratap 00045 BARB0WAIDHA 880 880 Processed 09/11/2023 294257753 ishwarpratap UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-077-002/101-B
() 		1715008077NRG24300920230734316 30/09/2023 vijay kumar singh 1715008077WL063195 vijay kumar singh 00045 BARB0WAIDHA 300 300 Processed 09/11/2023 294257753 vijaykumarsingh UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-097-001/101
() 		1715008097NRG24300920230733182 30/09/2023 suresh kol 1715008097WL063148 suresh kol 00045 BARB0WAIDHA 1105 1105 Processed 09/11/2023 294257753 sureshkol BANK OF BARODA(606985)
39 WAIDHAN MP-15-008-097-001/97
() 		1715008097NRG24300920230733188 30/09/2023 Ramrati wadi 1715008097WL063148 Ramrati wadi 00045 BARB0WAIDHA 1105 1105 Processed 09/11/2023 294257753 Ramratiwadi BANK OF BARODA(606985)
40 WAIDHAN MP-15-008-097-001/99-A
() 		1715008097NRG24300920230733190 30/09/2023 rajnath rawat 1715008097WL063148 rajnath rawat 00045 BARB0WAIDHA 1105 1105 Processed 09/11/2023 294257753 rajnathrawat BANK OF BARODA(606985)
SubTotal 36665 36665
41 WAIDHAN MP-15-008-055-001/177
() 		1715008055NRG24300920230732039 30/09/2023 ramchandra 1715008055WL063089 ramchandra 00089 CBIN0284405 2652 2652 Processed 09/11/2023 294257753 ramchandra CENTRAL BANK OF INDIA(607115)
42 WAIDHAN MP-15-008-055-001/177
() 		1715008055NRG24300920230732040 30/09/2023 ramchandra 1715008055WL063089 ramchandra 00089 CBIN0284405 2652 2652 Processed 09/11/2023 294257753 ramchandra UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-055-001/316
() 		1715008055NRG24300920230732062 30/09/2023 SHYAM KISHOR SINGH 1715008055WL063089 SHYAM KISHOR SINGH 00089 CBIN0284405 2652 2652 Processed 09/11/2023 294257753 SHYAMKISHORSINGH CENTRAL BANK OF INDIA(607115)
44 WAIDHAN MP-15-008-055-003/90
() 		1715008055NRG24300920230732080 30/09/2023 Devi sharan Shah 1715008055WL063090 Devi sharan Shah 00089 CBIN0284405 2652 2652 Processed 09/11/2023 294257753 DevisharanShah UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-059-001/5
() 		1715008059NRG24290920230727895 30/09/2023 Jahar lal baiga 1715008059WL062769 Jahar lal baiga 00089 CBIN0284405 884 884 Processed 09/11/2023 294257753 Jaharlalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
46 WAIDHAN MP-15-008-071-003/129
() 		1715008071NRG24300920230733205 30/09/2023 KRISHANA SHARMA 1715008071WL063150 KRISHANA SHARMA 00089 CBIN0284405 880 880 Processed 09/11/2023 294257753 KRISHANASHARMA UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-071-003/129
() 		1715008071NRG24300920230733204 30/09/2023 krishna sharma 1715008071WL063150 krishna sharma 00089 CBIN0284405 880 880 Processed 09/11/2023 294257753 krishnasharma CENTRAL BANK OF INDIA(607115)
48 WAIDHAN MP-15-008-094-001/111-A
() 		1715008094NRG24280920230725941 30/09/2023 Gulabi Panika 1715008094WL062560 Gulabi Panika 00089 CBIN0284405 3094 3094 Processed 09/11/2023 294257753 GulabiPanika CENTRAL BANK OF INDIA(607115)
49 WAIDHAN MP-15-008-094-001/156
() 		1715008094NRG24270920230719308 30/09/2023 Drastic kewat 1715008094WL062004 Drastic kewat 00089 CBIN0284405 840 840 Processed 09/11/2023 294257753 Drastickewat CENTRAL BANK OF INDIA(607115)
50 WAIDHAN MP-15-008-094-001/298
() 		1715008094NRG24280920230725939 30/09/2023 Mandhari baiga 1715008094WL062559 Mandhari baiga 00089 CBIN0284405 3094 3094 Processed 09/11/2023 294257753 Mandharibaiga CENTRAL BANK OF INDIA(607115)
51 WAIDHAN MP-15-008-094-001/32
() 		1715008094NRG24280920230725933 30/09/2023 Aisa Bibi 1715008094WL062554 Aisa Bibi 00089 CBIN0284405 3094 3094 Processed 09/11/2023 294257753 AisaBibi CENTRAL BANK OF INDIA(607115)
52 WAIDHAN MP-15-008-094-001/420-A
() 		1715008094NRG24270920230719311 30/09/2023 Dev Kumari Vaishya 1715008094WL062006 Dev Kumari Vaishya 00089 CBIN0284405 840 840 Processed 09/11/2023 294257753 DevKumariVaishya CENTRAL BANK OF INDIA(607115)
53 WAIDHAN MP-15-008-094-001/423-A
() 		1715008094NRG24280920230725935 30/09/2023 Meraj mohammad 1715008094WL062555 Meraj mohammad 00089 CBIN0284405 3094 3094 Processed 09/11/2023 294257753 Merajmohammad IDBI BANK(607095)
54 WAIDHAN MP-15-008-094-001/464
() 		1715008094NRG24270920230719310 30/09/2023 Santosh kumar vaishy 1715008094WL062005 Santosh kumar vaishy 00089 CBIN0284405 1105 1105 Processed 09/11/2023 294257753 Santoshkumarvaishy CENTRAL BANK OF INDIA(607115)
SubTotal 28413 28413
55 WAIDHAN MP-15-008-094-001/37
() 		1715008094NRG24270920230719313 30/09/2023 Sariph mohammaf 1715008094WL062007 Sariph mohammaf 00089 CBIN0284944 1547 1547 Processed 09/11/2023 294257753 Sariphmohammaf MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
56 WAIDHAN MP-15-008-055-001/102
() 		1715008055NRG24300920230732018 30/09/2023 GOPICHANDRA 1715008055WL063089 GOPICHANDRA 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 GOPICHANDRA UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-055-001/109
() 		1715008055NRG24300920230732020 30/09/2023 PANPATI 1715008055WL063089 PANPATI 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 PANPATI UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-055-001/115
() 		1715008055NRG24300920230732022 30/09/2023 kaulasiya 1715008055WL063089 kaulasiya 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 kaulasiya UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-055-001/115
() 		1715008055NRG24300920230732023 30/09/2023 kaulasiya 1715008055WL063089 kaulasiya 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 kaulasiya MADHYANCHAL GRAMIN BANK(607232)
60 WAIDHAN MP-15-008-055-001/117
() 		1715008055NRG24300920230732024 30/09/2023 RAM KARAN 1715008055WL063089 RAM KARAN 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 RAMKARAN UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-055-001/131
() 		1715008055NRG24300920230732027 30/09/2023 RAM NANDAN 1715008055WL063089 RAM NANDAN 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 RAMNANDAN UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-055-001/131
() 		1715008055NRG24300920230732028 30/09/2023 RAM NANDAN 1715008055WL063089 RAM NANDAN 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 RAMNANDAN UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-055-001/142
() 		1715008055NRG24300920230732029 30/09/2023 ramcharan 1715008055WL063089 ramcharan 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 ramcharan UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-055-001/147
() 		1715008055NRG24300920230732031 30/09/2023 MANMATI 1715008055WL063089 MANMATI 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 MANMATI MADHYANCHAL GRAMIN BANK(607232)
65 WAIDHAN MP-15-008-055-001/148
() 		1715008055NRG24300920230732033 30/09/2023 MUNNI 1715008055WL063089 MUNNI 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 MUNNI MADHYANCHAL GRAMIN BANK(607232)
66 WAIDHAN MP-15-008-055-001/200
() 		1715008055NRG24300920230732041 30/09/2023 KAUSILYA 1715008055WL063089 KAUSILYA 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 KAUSILYA UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-055-001/200
() 		1715008055NRG24300920230732042 30/09/2023 KAUSILYA 1715008055WL063089 KAUSILYA 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 KAUSILYA UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-055-001/200
() 		1715008055NRG24300920230732043 30/09/2023 KAUSILYA 1715008055WL063089 KAUSILYA 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 KAUSILYA UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-055-001/212
() 		1715008055NRG24300920230732046 30/09/2023 JWALA SINGH 1715008055WL063089 JWALA SINGH 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 JWALASINGH PUNJAB NATIONAL BANK(508568)
70 WAIDHAN MP-15-008-055-001/212
() 		1715008055NRG24300920230732047 30/09/2023 JWALA SINGH 1715008055WL063089 JWALA SINGH 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 JWALASINGH UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-055-001/212-B
() 		1715008055NRG24300920230732049 30/09/2023 SURENDRA 1715008055WL063089 SURENDRA 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 SURENDRA UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-055-001/246
() 		1715008055NRG24300920230732050 30/09/2023 CHHOTKI 1715008055WL063089 CHHOTKI 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 CHHOTKI MADHYANCHAL GRAMIN BANK(607232)
73 WAIDHAN MP-15-008-055-001/246
() 		1715008055NRG24300920230732051 30/09/2023 chotaki 1715008055WL063089 chotaki 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 chotaki INDIAN BANK(607105)
74 WAIDHAN MP-15-008-055-001/261
() 		1715008055NRG24300920230732052 30/09/2023 RAMLAL 1715008055WL063089 RAMLAL 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
75 WAIDHAN MP-15-008-055-001/29
() 		1715008055NRG24300920230732055 30/09/2023 SITA RAM 1715008055WL063089 SITA RAM 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 SITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
76 WAIDHAN MP-15-008-055-001/29
() 		1715008055NRG24300920230732056 30/09/2023 SITA RAM 1715008055WL063089 SITA RAM 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 SITARAM MADHYANCHAL GRAMIN BANK(607232)
77 WAIDHAN MP-15-008-055-001/310
() 		1715008055NRG24300920230732059 30/09/2023 DHARMENDRA 1715008055WL063089 DHARMENDRA 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
78 WAIDHAN MP-15-008-055-001/313
() 		1715008055NRG24300920230732060 30/09/2023 JAY LAL 1715008055WL063089 JAY LAL 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 JAYLAL UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-055-001/313
() 		1715008055NRG24300920230732061 30/09/2023 JAY LAL 1715008055WL063089 JAY LAL 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 JAYLAL UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-055-001/32
() 		1715008055NRG24300920230732073 30/09/2023 RAMPRASAD pal 1715008055WL063090 RAMPRASAD pal 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 RAMPRASADpal UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-055-001/49
() 		1715008055NRG24300920230732075 30/09/2023 SHARDA 1715008055WL063090 SHARDA 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 SHARDA UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-055-003/143
() 		1715008055NRG24300920230732066 30/09/2023 JAGRANI 1715008055WL063089 JAGRANI 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 JAGRANI MADHYANCHAL GRAMIN BANK(607232)
83 WAIDHAN MP-15-008-055-003/158
() 		1715008055NRG24300920230732078 30/09/2023 devnarayan 1715008055WL063090 devnarayan 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 devnarayan MADHYANCHAL GRAMIN BANK(607232)
84 WAIDHAN MP-15-008-055-003/173
() 		1715008055NRG24300920230732067 30/09/2023 ASHOK KUMAR SHAH 1715008055WL063089 ASHOK KUMAR SHAH 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 ASHOKKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
85 WAIDHAN MP-15-008-055-003/173
() 		1715008055NRG24300920230732068 30/09/2023 ASHOK KUMAR SHAH 1715008055WL063089 ASHOK KUMAR SHAH 00114 CBIN0MPDCBJ 2652 2652 Processed 10/11/2023 294257753 ASHOKKUMARSHAH STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-055-003/45
() 		1715008055NRG24300920230732079 30/09/2023 SITASARAN 1715008055WL063090 SITASARAN 00114 CBIN0MPDCBJ 2652 2652 Processed 09/11/2023 294257753 SITASARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
87 WAIDHAN MP-15-008-077-002/28
() 		1715008077NRG24300920230734322 30/09/2023 sukhraj sing 1715008077WL063195 sukhraj sing 00114 CBIN0MPDCBJ 300 300 Processed 09/11/2023 294257753 sukhrajsing MADHYANCHAL GRAMIN BANK(607232)
88 WAIDHAN MP-15-008-077-002/46
() 		1715008077NRG24300920230734326 30/09/2023 Harilal Singh 1715008077WL063195 Harilal Singh 00114 CBIN0MPDCBJ 300 300 Processed 09/11/2023 294257753 HarilalSingh MADHYANCHAL GRAMIN BANK(607232)
89 WAIDHAN MP-15-008-077-002/62
() 		1715008077NRG24300920230734329 30/09/2023 ramlallu singh 1715008077WL063195 ramlallu singh 00114 CBIN0MPDCBJ 300 300 Processed 09/11/2023 294257753 ramlallusingh UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-077-002/65
() 		1715008077NRG24300920230734330 30/09/2023 Ram Singh 1715008077WL063195 Ram Singh 00114 CBIN0MPDCBJ 300 300 Processed 09/11/2023 294257753 RamSingh MADHYANCHAL GRAMIN BANK(607232)
91 WAIDHAN MP-15-008-077-002/75-A
() 		1715008077NRG24300920230734376 30/09/2023 kirpal viyar 1715008077WL063197 kirpal viyar 00114 CBIN0MPDCBJ 1140 1140 Processed 09/11/2023 294257753 kirpalviyar UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-077-003/120
() 		1715008077NRG24300920230734369 30/09/2023 Vijaypratap singh 1715008077WL063196 Vijaypratap singh 00114 CBIN0MPDCBJ 950 950 Processed 09/11/2023 294257753 Vijaypratapsingh UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-077-003/152
() 		1715008077NRG24300920230734351 30/09/2023 samat singh 1715008077WL063195 samat singh 00114 CBIN0MPDCBJ 300 300 Processed 09/11/2023 294257753 samatsingh UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-077-003/82-A
() 		1715008077NRG24300920230734366 30/09/2023 Ram singh 1715008077WL063195 Ram singh 00114 CBIN0MPDCBJ 300 300 Processed 09/11/2023 294257753 Ramsingh UNION BANK OF INDIA(508500)
SubTotal 86102 86102
95 WAIDHAN MP-15-008-094-001/471-B
() 		1715008094NRG24280920230725966 30/09/2023 Ramesh kumar vaishy 1715008094WL062563 Ramesh kumar vaishy 00165 IBKL0000449 3094 3094 Processed 09/11/2023 294257753 Rameshkumarvaishy IDBI BANK(607095)
SubTotal 3094 3094
96 WAIDHAN MP-15-008-002-001/254-A
() 		1715008002NRG24290920230727241 30/09/2023 urmila singh urf manmati singh SINGH 1715008002WL062709 urmila singh urf manmati singh SINGH 00176 IDIB000B663 221 221 Processed 09/11/2023 294257753 urmilasinghurfmanmatisinghSINGH UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-002-001/294-A
() 		1715008002NRG24290920230727232 30/09/2023 BAIJNATH SINGH 1715008002WL062708 BAIJNATH SINGH 00176 IDIB000B663 221 221 Processed 09/11/2023 294257753 BAIJNATHSINGH UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-002-001/294-A
() 		1715008002NRG24290920230727233 30/09/2023 Parvati 1715008002WL062708 Parvati 00176 IDIB000B663 221 221 Processed 09/11/2023 294257753 Parvati INDIAN BANK(607105)
99 WAIDHAN MP-15-008-002-001/310
() 		1715008002NRG24290920230727236 30/09/2023 rajpati singh 1715008002WL062708 rajpati singh 00176 IDIB000B663 221 221 Processed 09/11/2023 294257753 rajpatisingh INDIAN BANK(607105)
100 WAIDHAN MP-15-008-002-001/310-A
() 		1715008002NRG24290920230727237 30/09/2023 adan singh 1715008002WL062708 adan singh 00176 IDIB000B663 221 221 Processed 09/11/2023 294257753 adansingh FINO PAYMENTS BANK LTD(608001)
101 WAIDHAN MP-15-008-002-001/343
() 		1715008002NRG24290920230727238 30/09/2023 ram manohar singh 1715008002WL062708 ram manohar singh 00176 IDIB000B663 221 221 Processed 09/11/2023 294257753 rammanoharsingh INDIAN BANK(607105)
102 WAIDHAN MP-15-008-003-001/161-B
() 		1715008003NRG24300920230731902 30/09/2023 Rinku singh 1715008003WL063081 Rinku singh 00176 IDIB000B663 1326 1326 Processed 09/11/2023 294257753 Rinkusingh INDIAN BANK(607105)
103 WAIDHAN MP-15-008-003-001/161-B
() 		1715008003NRG24300920230731901 30/09/2023 Shiv Kumar patel 1715008003WL063081 Shiv Kumar patel 00176 IDIB000B663 1326 1326 Processed 09/11/2023 294257753 ShivKumarpatel INDIAN BANK(607105)
104 WAIDHAN MP-15-008-003-002/144-B
() 		1715008003NRG24300920230731898 30/09/2023 Radhika ram 1715008003WL063080 Radhika ram 00176 IDIB000B663 221 221 Processed 09/11/2023 294257753 Radhikaram UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-071-003/170-C
() 		1715008071NRG24300920230733214 30/09/2023 Ramlallu Vishwakarma 1715008071WL063150 Ramlallu Vishwakarma 00176 IDIB000B663 880 880 Processed 09/11/2023 294257753 RamlalluVishwakarma INDIAN BANK(607105)
106 WAIDHAN MP-15-008-071-003/199
() 		1715008071NRG24300920230733224 30/09/2023 Manju prajapati 1715008071WL063150 Manju prajapati 00176 IDIB000B663 880 880 Processed 09/11/2023 294257753 Manjuprajapati BANK OF BARODA(606985)
107 WAIDHAN MP-15-008-071-003/199
() 		1715008071NRG24300920230733223 30/09/2023 Panpati Devi 1715008071WL063150 Panpati Devi 00176 IDIB000B663 880 880 Processed 09/11/2023 294257753 PanpatiDevi INDIAN BANK(607105)
108 WAIDHAN MP-15-008-071-003/26-A
() 		1715008071NRG24300920230733247 30/09/2023 Savita Pal 1715008071WL063150 Savita Pal 00176 IDIB000B663 880 880 Processed 09/11/2023 294257753 SavitaPal INDIAN BANK(607105)
109 WAIDHAN MP-15-008-094-001/323-A
() 		1715008094NRG24280920230725938 30/09/2023 Ramvichar 1715008094WL062558 Ramvichar 00176 IDIB000B663 656 656 Processed 09/11/2023 294257753 Ramvichar INDIAN BANK(607105)
SubTotal 8375 8375
110 WAIDHAN MP-15-008-016-002/132-C
() 		1715008016NRG24300920230731884 30/09/2023 PRIYANKA 1715008016WL063077 PRIYANKA 00176 IDIB000W503 1326 1326 Processed 09/11/2023 294257753 PRIYANKA INDIAN BANK(607105)
111 WAIDHAN MP-15-008-025-001/22-A
() 		1715008025NRG24300920230732623 30/09/2023 Sima Kushwaha 1715008025WL063130 Sima Kushwaha 00176 IDIB000W503 1326 1326 Processed 10/11/2023 294257753 SimaKushwaha INDUSIND BANK(607189)
112 WAIDHAN MP-15-008-055-001/113
() 		1715008055NRG24300920230732021 30/09/2023 HIRA LAL pal 1715008055WL063089 HIRA LAL pal 00176 IDIB000W503 2652 2652 Processed 09/11/2023 294257753 HIRALALpal INDIAN BANK(607105)
SubTotal 5304 5304
113 WAIDHAN MP-15-008-025-002/147
() 		1715008025NRG24300920230732627 30/09/2023 Phulmati Rajak 1715008025WL063130 Phulmati Rajak 00354 PUNB0171310 1326 1326 Processed 09/11/2023 294257753 PhulmatiRajak PUNJAB NATIONAL BANK(508568)
114 WAIDHAN MP-15-008-025-002/179
() 		1715008025NRG24300920230733556 30/09/2023 ASHVINEE KUMARI 1715008025WL063167 ASHVINEE KUMARI 00354 PUNB0171310 1326 1326 Processed 09/11/2023 294257753 ASHVINEEKUMARI PUNJAB NATIONAL BANK(508568)
115 WAIDHAN MP-15-008-025-002/179
() 		1715008025NRG24300920230733555 30/09/2023 PRABHUNARAYAN PATEL 1715008025WL063167 PRABHUNARAYAN PATEL 00354 PUNB0171310 1326 1326 Processed 09/11/2023 294257753 PRABHUNARAYANPATEL PUNJAB NATIONAL BANK(508568)
116 WAIDHAN MP-15-008-025-002/179-A
() 		1715008025NRG24300920230733557 30/09/2023 Ram Niranjan Patel 1715008025WL063167 Ram Niranjan Patel 00354 PUNB0171310 1326 1326 Processed 09/11/2023 294257753 RamNiranjanPatel PUNJAB NATIONAL BANK(508568)
117 WAIDHAN MP-15-008-025-002/179-A
() 		1715008025NRG24300920230733558 30/09/2023 Sunita Patel 1715008025WL063167 Sunita Patel 00354 PUNB0171310 1326 1326 Processed 09/11/2023 294257753 SunitaPatel PUNJAB NATIONAL BANK(508568)
118 WAIDHAN MP-15-008-025-002/230
() 		1715008025NRG24300920230733560 30/09/2023 DHANJAY SHAH 1715008025WL063167 DHANJAY SHAH 00354 PUNB0171310 1326 1326 Processed 09/11/2023 294257753 DHANJAYSHAH MADHYANCHAL GRAMIN BANK(607232)
119 WAIDHAN MP-15-008-025-002/262-B
() 		1715008025NRG24300920230732638 30/09/2023 Vimla Devi Bind 1715008025WL063131 Vimla Devi Bind 00354 PUNB0171310 1326 1326 Processed 09/11/2023 294257753 VimlaDeviBind PUNJAB NATIONAL BANK(508568)
120 WAIDHAN MP-15-008-025-002/291
() 		1715008025NRG24300920230732641 30/09/2023 SURENDRA KUMAR GUPTA 1715008025WL063131 SURENDRA KUMAR GUPTA 00354 PUNB0171310 1326 1326 Processed 09/11/2023 294257753 SURENDRAKUMARGUPTA PUNJAB NATIONAL BANK(508568)
121 WAIDHAN MP-15-008-025-002/354
() 		1715008025NRG24300920230732646 30/09/2023 Dadani Khairwar 1715008025WL063132 Dadani Khairwar 00354 PUNB0171310 1326 1326 Processed 09/11/2023 294257753 DadaniKhairwar PUNJAB NATIONAL BANK(508568)
122 WAIDHAN MP-15-008-025-002/381
() 		1715008025NRG24300920230732647 30/09/2023 Phoolmati Sahu 1715008025WL063132 Phoolmati Sahu 00354 PUNB0171310 1326 1326 Processed 09/11/2023 294257753 PhoolmatiSahu PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
123 WAIDHAN MP-15-008-055-001/212-A
() 		1715008055NRG24300920230732048 30/09/2023 upendra singh 1715008055WL063089 upendra singh 00354 PUNB0660300 2652 2652 Processed 09/11/2023 294257753 upendrasingh PUNJAB NATIONAL BANK(508568)
124 WAIDHAN MP-15-008-061-001/186-A
() 		1715008061NRG24300920230732572 30/09/2023 kauleswari 1715008061WL063128 kauleswari 00354 PUNB0660300 663 663 Processed 09/11/2023 294257753 kauleswari PUNJAB NATIONAL BANK(508568)
125 WAIDHAN MP-15-008-061-001/491
() 		1715008061NRG24300920230732556 30/09/2023 Jamajam 1715008061WL063127 Jamajam 00354 PUNB0660300 1105 1105 Processed 09/11/2023 294257753 Jamajam PUNJAB NATIONAL BANK(508568)
126 WAIDHAN MP-15-008-061-001/82-C
() 		1715008061NRG24300920230732562 30/09/2023 jasmida khatun 1715008061WL063127 jasmida khatun 00354 PUNB0660300 1105 1105 Processed 09/11/2023 294257753 jasmidakhatun PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
127 WAIDHAN MP-15-008-025-001/22
() 		1715008025NRG24300920230732653 30/09/2023 Ram Rekha Kushwaha 1715008025WL063133 Ram Rekha Kushwaha 00415 SBIN0003848 1326 1326 Processed 10/11/2023 294257753 RamRekhaKushwaha STATE BANK OF INDIA(508548)
128 WAIDHAN MP-15-008-047-002/276
() 		1715008000NRG24290920230728772 30/09/2023 sanjay kumar vaishya 1715008WL062833 sanjay kumar vaishya 00415 SBIN0003848 1000 1000 Processed 09/11/2023 294257753 sanjaykumarvaishya BANK OF INDIA(508505)
129 WAIDHAN MP-15-008-047-002/314
() 		1715008000NRG24290920230728754 30/09/2023 RAMBHAJAN SHAH 1715008WL062832 RAMBHAJAN SHAH 00415 SBIN0003848 1000 1000 Processed 09/11/2023 294257753 RAMBHAJANSHAH UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-061-001/269-B
() 		1715008061NRG24300920230732608 30/09/2023 chote 1715008061WL063129 chote 00415 SBIN0003848 1105 1105 Processed 10/11/2023 294257753 chote STATE BANK OF INDIA(508548)
SubTotal 4431 4431
131 WAIDHAN MP-15-008-071-003/92-B
() 		1715008071NRG24300920230733276 30/09/2023 Phoolchand 1715008071WL063150 Phoolchand 00415 SBIN0007937 880 880 Processed 09/11/2023 294257753 Phoolchand IDBI BANK(607095)
SubTotal 880 880
132 WAIDHAN MP-15-008-016-002/128
() 		1715008016NRG24300920230731881 30/09/2023 Tulsi 1715008016WL063077 Tulsi 00415 SBIN0009256 1326 1326 Processed 09/11/2023 294257753 Tulsi UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-016-002/150
() 		1715008016NRG24300920230731887 30/09/2023 DHANESWAR 1715008016WL063078 DHANESWAR 00415 SBIN0009256 1547 1547 Processed 10/11/2023 294257753 DHANESWAR STATE BANK OF INDIA(508548)
134 WAIDHAN MP-15-008-016-002/177-A
() 		1715008016NRG24300920230731891 30/09/2023 Madan Singh 1715008016WL063078 Madan Singh 00415 SBIN0009256 1547 1547 Processed 10/11/2023 294257753 MadanSingh STATE BANK OF INDIA(508548)
135 WAIDHAN MP-15-008-016-002/186
() 		1715008016NRG24300920230731894 30/09/2023 Shashi bala pandey 1715008016WL063078 Shashi bala pandey 00415 SBIN0009256 1547 1547 Processed 09/11/2023 294257753 Shashibalapandey MADHYANCHAL GRAMIN BANK(607232)
136 WAIDHAN MP-15-008-025-002/162-A
() 		1715008025NRG24300920230732631 30/09/2023 Deen Dayal Saket 1715008025WL063130 Deen Dayal Saket 00415 SBIN0009256 1326 1326 Processed 09/11/2023 294257753 DeenDayalSaket PUNJAB NATIONAL BANK(508568)
137 WAIDHAN MP-15-008-025-002/397
() 		1715008025NRG24300920230733562 30/09/2023 Ramesh Kumar Singh 1715008025WL063167 Ramesh Kumar Singh 00415 SBIN0009256 1326 1326 Processed 09/11/2023 294257753 RameshKumarSingh PUNJAB NATIONAL BANK(508568)
138 WAIDHAN MP-15-008-061-001/101-A
() 		1715008061NRG24300920230732564 30/09/2023 Durgawati 1715008061WL063128 Durgawati 00415 SBIN0009256 663 663 Processed 10/11/2023 294257753 Durgawati STATE BANK OF INDIA(508548)
139 WAIDHAN MP-15-008-071-003/22-A
() 		1715008071NRG24300920230733234 30/09/2023 Ramgopal panika 1715008071WL063150 Ramgopal panika 00415 SBIN0009256 880 880 Processed 09/11/2023 294257753 Ramgopalpanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
140 WAIDHAN MP-15-008-071-003/22-A
() 		1715008071NRG24300920230733235 30/09/2023 Ramgopal panika 1715008071WL063150 Ramgopal panika 00415 SBIN0009256 880 880 Processed 09/11/2023 294257753 Ramgopalpanika UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-071-003/26-A
() 		1715008071NRG24300920230733246 30/09/2023 Babalu Pal 1715008071WL063150 Babalu Pal 00415 SBIN0009256 880 880 Processed 10/11/2023 294257753 BabaluPal STATE BANK OF INDIA(508548)
142 WAIDHAN MP-15-008-071-003/32
() 		1715008071NRG24300920230733261 30/09/2023 dropati shah 1715008071WL063150 dropati shah 00415 SBIN0009256 880 880 Processed 10/11/2023 294257753 dropatishah STATE BANK OF INDIA(508548)
143 WAIDHAN MP-15-008-071-003/344
() 		1715008071NRG24300920230733265 30/09/2023 Kamlesh kumar kewat 1715008071WL063150 Kamlesh kumar kewat 00415 SBIN0009256 880 880 Processed 10/11/2023 294257753 Kamleshkumarkewat STATE BANK OF INDIA(508548)
144 WAIDHAN MP-15-008-071-003/88
() 		1715008071NRG24300920230733271 30/09/2023 Ram prasad prajapati 1715008071WL063150 Ram prasad prajapati 00415 SBIN0009256 880 880 Processed 10/11/2023 294257753 Ramprasadprajapati STATE BANK OF INDIA(508548)
145 WAIDHAN MP-15-008-074-002/193-A
() 		1715008074NRG24300920230734254 30/09/2023 Phulkumari 1715008074WL063185 Phulkumari 00415 SBIN0009256 150 150 Processed 10/11/2023 294257753 Phulkumari STATE BANK OF INDIA(508548)
146 WAIDHAN MP-15-008-074-002/195-A
() 		1715008074NRG24300920230734259 30/09/2023 Shivcharan singh 1715008074WL063185 Shivcharan singh 00415 SBIN0009256 150 150 Processed 10/11/2023 294257753 Shivcharansingh STATE BANK OF INDIA(508548)
147 WAIDHAN MP-15-008-074-002/247-A
() 		1715008074NRG24300920230734214 30/09/2023 JAY PRAKASH PRAJAPATI 1715008074WL063182 JAY PRAKASH PRAJAPATI 00415 SBIN0009256 600 600 Processed 09/11/2023 294257753 JAYPRAKASHPRAJAPATI UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-077-003/40-B
() 		1715008077NRG24300920230734358 30/09/2023 Ram Singh 1715008077WL063195 Ram Singh 00415 SBIN0009256 300 300 Processed 10/11/2023 294257753 RamSingh STATE BANK OF INDIA(508548)
SubTotal 15762 15762
149 WAIDHAN MP-15-008-047-002/375-A
() 		1715008000NRG24290920230728776 30/09/2023 sunita shah 1715008WL062833 sunita shah 00415 SBIN0010826 1000 1000 Processed 10/11/2023 294257753 sunitashah STATE BANK OF INDIA(508548)
150 WAIDHAN MP-15-008-047-002/581-A
() 		1715008000NRG24290920230728778 30/09/2023 reeta shah 1715008WL062833 reeta shah 00415 SBIN0010826 1000 1000 Processed 09/11/2023 294257753 reetashah BANK OF BARODA(606985)
151 WAIDHAN MP-15-008-047-002/581-A
() 		1715008000NRG24290920230728777 30/09/2023 vishwamitra shah 1715008WL062833 vishwamitra shah 00415 SBIN0010826 1000 1000 Processed 09/11/2023 294257753 vishwamitrashah UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-047-002/654
() 		1715008000NRG24290920230728781 30/09/2023 ashwanee kumar vaishya 1715008WL062833 ashwanee kumar vaishya 00415 SBIN0010826 1000 1000 Processed 10/11/2023 294257753 ashwaneekumarvaishya STATE BANK OF INDIA(508548)
153 WAIDHAN MP-15-008-047-002/97-A
() 		1715008000NRG24290920230728767 30/09/2023 Jiyalal 1715008WL062832 Jiyalal 00415 SBIN0010826 1000 1000 Processed 10/11/2023 294257753 Jiyalal STATE BANK OF INDIA(508548)
154 WAIDHAN MP-15-008-047-002/97-B
() 		1715008000NRG24290920230728768 30/09/2023 Devlal 1715008WL062832 Devlal 00415 SBIN0010826 1000 1000 Processed 10/11/2023 294257753 Devlal STATE BANK OF INDIA(508548)
155 WAIDHAN MP-15-008-052-001/222-B
() 		1715008052NRG24300920230734755 30/09/2023 SHIV KUMAR BAIS 1715008052WL063215 SHIV KUMAR BAIS 00415 SBIN0010826 1326 1326 Processed 09/11/2023 294257753 SHIVKUMARBAIS UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-052-001/261
() 		1715008052NRG24300920230734759 30/09/2023 Ramsajeevan Vaishya 1715008052WL063215 Ramsajeevan Vaishya 00415 SBIN0010826 1326 1326 Processed 10/11/2023 294257753 RamsajeevanVaishya STATE BANK OF INDIA(508548)
157 WAIDHAN MP-15-008-055-001/35-A
() 		1715008055NRG24300920230732074 30/09/2023 Rambhajan saket 1715008055WL063090 Rambhajan saket 00415 SBIN0010826 2652 2652 Processed 10/11/2023 294257753 Rambhajansaket STATE BANK OF INDIA(508548)
158 WAIDHAN MP-15-008-055-001/76
() 		1715008055NRG24300920230732065 30/09/2023 raghavendra nai 1715008055WL063089 raghavendra nai 00415 SBIN0010826 2652 2652 Processed 10/11/2023 294257753 raghavendranai STATE BANK OF INDIA(508548)
159 WAIDHAN MP-15-008-059-001/87
() 		1715008059NRG24290920230727909 30/09/2023 kamala pati vishwakarma 1715008059WL062769 kamala pati vishwakarma 00415 SBIN0010826 884 884 Processed 10/11/2023 294257753 kamalapativishwakarma STATE BANK OF INDIA(508548)
160 WAIDHAN MP-15-008-061-001/191-D
() 		1715008061NRG24300920230732604 30/09/2023 salim 1715008061WL063129 salim 00415 SBIN0010826 1105 1105 Processed 09/11/2023 294257753 salim PUNJAB NATIONAL BANK(508568)
161 WAIDHAN MP-15-008-061-001/218
() 		1715008061NRG24300920230732578 30/09/2023 shanti shah 1715008061WL063128 shanti shah 00415 SBIN0010826 663 663 Processed 10/11/2023 294257753 shantishah STATE BANK OF INDIA(508548)
SubTotal 16608 16608
162 WAIDHAN MP-15-008-094-001/290
() 		1715008094NRG24270920230719318 30/09/2023 Sadrun Nisha 1715008094WL062012 Sadrun Nisha 00415 SBIN0014510 1547 1547 Processed 10/11/2023 294257753 SadrunNisha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
163 WAIDHAN MP-15-008-094-001/239
() 		1715008094NRG24280920230725931 30/09/2023 Mo Sapheek 1715008094WL062552 Mo Sapheek 00415 SBIN0030380 3094 3094 Processed 10/11/2023 294257753 MoSapheek STATE BANK OF INDIA(508548)
SubTotal 3094 3094
164 WAIDHAN MP-15-008-055-001/56
() 		1715008055NRG24300920230732076 30/09/2023 chitrakoot nai 1715008055WL063090 chitrakoot nai 00415 SBIN0030521 2652 2652 Processed 10/11/2023 294257753 chitrakootnai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
165 WAIDHAN MP-15-008-025-001/24-A
() 		1715008025NRG24300920230732654 30/09/2023 Ramawadh Shah 1715008025WL063133 Ramawadh Shah 00462 UCBA0003159 1326 1326 Processed 09/11/2023 294257753 RamawadhShah UCO BANK(607066)
SubTotal 1326 1326
166 WAIDHAN MP-15-008-016-002/160-A
() 		1715008016NRG24300920230731888 30/09/2023 Raj kumar 1715008016WL063078 Raj kumar 00468 UBIN0539511 1547 1547 Processed 09/11/2023 294257753 Rajkumar UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-040-001/228-A
() 		1715008040NRG24290920230729041 30/09/2023 Chandrawati nai 1715008040WL062861 Chandrawati nai 00468 UBIN0539511 1100 1100 Processed 09/11/2023 294257753 Chandrawatinai UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-047-002/300
() 		1715008000NRG24290920230728773 30/09/2023 manprasad shah 1715008WL062833 manprasad shah 00468 UBIN0539511 1000 1000 Processed 09/11/2023 294257753 manprasadshah AXIS BANK(607153)
169 WAIDHAN MP-15-008-047-002/300-A
() 		1715008000NRG24290920230728774 30/09/2023 ashish kumar shah 1715008WL062833 ashish kumar shah 00468 UBIN0539511 1000 1000 Processed 10/11/2023 294257753 ashishkumarshah STATE BANK OF INDIA(508548)
170 WAIDHAN MP-15-008-055-001/100
() 		1715008055NRG24300920230732017 30/09/2023 rajmohan shah 1715008055WL063089 rajmohan shah 00468 UBIN0539511 2652 2652 Processed 09/11/2023 294257753 rajmohanshah UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-055-001/13
() 		1715008055NRG24300920230732026 30/09/2023 babuiya 1715008055WL063089 babuiya 00468 UBIN0539511 2652 2652 Processed 10/11/2023 294257753 babuiya STATE BANK OF INDIA(508548)
172 WAIDHAN MP-15-008-055-001/142
() 		1715008055NRG24300920230732030 30/09/2023 phoolmati shah 1715008055WL063089 phoolmati shah 00468 UBIN0539511 2652 2652 Processed 09/11/2023 294257753 phoolmatishah MADHYANCHAL GRAMIN BANK(607232)
173 WAIDHAN MP-15-008-055-001/147
() 		1715008055NRG24300920230732032 30/09/2023 Sarosati shah 1715008055WL063089 Sarosati shah 00468 UBIN0539511 2652 2652 Processed 09/11/2023 294257753 Sarosatishah UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-055-001/168
() 		1715008055NRG24300920230732035 30/09/2023 Lallu Ram Saket 1715008055WL063089 Lallu Ram Saket 00468 UBIN0539511 2652 2652 Processed 09/11/2023 294257753 LalluRamSaket UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-055-001/171
() 		1715008055NRG24300920230732037 30/09/2023 Parasnath Shah 1715008055WL063089 Parasnath Shah 00468 UBIN0539511 2652 2652 Processed 09/11/2023 294257753 ParasnathShah UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-055-001/66
() 		1715008055NRG24300920230732063 30/09/2023 Lal bahadur pal 1715008055WL063089 Lal bahadur pal 00468 UBIN0539511 2652 2652 Processed 09/11/2023 294257753 Lalbahadurpal UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-061-001/208
() 		1715008061NRG24300920230732574 30/09/2023 Shiv bahoran no 1715008061WL063128 Shiv bahoran no 00468 UBIN0539511 663 663 Processed 09/11/2023 294257753 Shivbahoranno UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-074-002/68-C
() 		1715008074NRG24300920230734243 30/09/2023 Kewal singh 1715008074WL063184 Kewal singh 00468 UBIN0539511 150 150 Processed 09/11/2023 294257753 Kewalsingh UNION BANK OF INDIA(508500)
SubTotal 24024 24024
179 WAIDHAN MP-15-008-002-001/115
() 		1715008002NRG24280920230726895 30/09/2023 Jaylal Singh 1715008002WL062664 Jaylal Singh 00468 UBIN0543667 800 800 Processed 09/11/2023 294257753 JaylalSingh UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-002-001/214-A
() 		1715008002NRG24280920230726896 30/09/2023 Arjun Singh 1715008002WL062664 Arjun Singh 00468 UBIN0543667 600 600 Processed 09/11/2023 294257753 ArjunSingh UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-002-001/255
() 		1715008002NRG24280920230726898 30/09/2023 Lalshah Singh 1715008002WL062664 Lalshah Singh 00468 UBIN0543667 800 800 Processed 09/11/2023 294257753 LalshahSingh UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-002-001/310
() 		1715008002NRG24290920230727234 30/09/2023 Sukwariya 1715008002WL062708 Sukwariya 00468 UBIN0543667 221 221 Processed 09/11/2023 294257753 Sukwariya UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-002-001/310
() 		1715008002NRG24290920230727235 30/09/2023 Sukwariya 1715008002WL062708 Sukwariya 00468 UBIN0543667 221 221 Processed 09/11/2023 294257753 Sukwariya UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-002-001/327
() 		1715008002NRG24290920230727248 30/09/2023 Foolmati 1715008002WL062709 Foolmati 00468 UBIN0543667 221 221 Processed 09/11/2023 294257753 Foolmati UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-002-001/327
() 		1715008002NRG24290920230727249 30/09/2023 Shiv charan Shah 1715008002WL062709 Shiv charan Shah 00468 UBIN0543667 221 221 Processed 09/11/2023 294257753 ShivcharanShah UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-002-001/343
() 		1715008002NRG24290920230727239 30/09/2023 raghuvar singh 1715008002WL062708 raghuvar singh 00468 UBIN0543667 221 221 Processed 09/11/2023 294257753 raghuvarsingh UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-002-001/392
() 		1715008002NRG24280920230726903 30/09/2023 RAM KALI SINGH 1715008002WL062664 RAM KALI SINGH 00468 UBIN0543667 400 400 Processed 09/11/2023 294257753 RAMKALISINGH UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-002-001/547
() 		1715008002NRG24280920230726911 30/09/2023 Ramlallu 1715008002WL062664 Ramlallu 00468 UBIN0543667 800 800 Processed 09/11/2023 294257753 Ramlallu UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-003-001/173
() 		1715008003NRG24300920230731903 30/09/2023 Bhaiyaram 1715008003WL063081 Bhaiyaram 00468 UBIN0543667 1326 1326 Processed 09/11/2023 294257753 Bhaiyaram UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-003-001/36
() 		1715008003NRG24300920230731907 30/09/2023 Rama Shankar Giri 1715008003WL063081 Rama Shankar Giri 00468 UBIN0543667 1326 1326 Processed 09/11/2023 294257753 RamaShankarGiri UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-003-002/119-A
() 		1715008003NRG24300920230731922 30/09/2023 RAM NARESH 1715008003WL063083 RAM NARESH 00468 UBIN0543667 663 663 Processed 09/11/2023 294257753 RAMNARESH UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-003-002/122
() 		1715008003NRG24300920230731908 30/09/2023 BIRENDRA 1715008003WL063081 BIRENDRA 00468 UBIN0543667 1326 1326 Processed 09/11/2023 294257753 BIRENDRA UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-003-002/32
() 		1715008003NRG24300920230731900 30/09/2023 RAM LAL NAI 1715008003WL063080 RAM LAL NAI 00468 UBIN0543667 221 221 Processed 09/11/2023 294257753 RAMLALNAI UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-071-003/112
() 		1715008071NRG24300920230733200 30/09/2023 Sahebiya devi saket 1715008071WL063150 Sahebiya devi saket 00468 UBIN0543667 880 880 Processed 09/11/2023 294257753 Sahebiyadevisaket UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-094-001/229-B
() 		1715008094NRG24270920230719317 30/09/2023 Rajkumari Singh 1715008094WL062011 Rajkumari Singh 00468 UBIN0543667 1547 1547 Processed 09/11/2023 294257753 RajkumariSingh UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-094-001/240
() 		1715008094NRG24300920230731220 30/09/2023 Sabiya Afroj 1715008094WL063046 Sabiya Afroj 00468 UBIN0543667 1547 1547 Processed 09/11/2023 294257753 SabiyaAfroj UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-094-001/400
() 		1715008094NRG24300920230731221 30/09/2023 Bindu Devi Bais 1715008094WL063046 Bindu Devi Bais 00468 UBIN0543667 1547 1547 Processed 09/11/2023 294257753 BinduDeviBais BANK OF BARODA(606985)
198 WAIDHAN MP-15-008-094-001/55
() 		1715008094NRG24280920230725968 30/09/2023 Manmohan Prasad Pandey 1715008094WL062564 Manmohan Prasad Pandey 00468 UBIN0543667 3094 3094 Processed 09/11/2023 294257753 ManmohanPrasadPandey UNION BANK OF INDIA(508500)
SubTotal 17982 17982
199 WAIDHAN MP-15-008-003-001/173
() 		1715008003NRG24300920230731904 30/09/2023 Bal chand patel 1715008003WL063081 Bal chand patel 00468 UBIN0545252 1326 1326 Processed 09/11/2023 294257753 Balchandpatel UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-003-002/11-C
() 		1715008003NRG24300920230731897 30/09/2023 Anita Devi 1715008003WL063080 Anita Devi 00468 UBIN0545252 221 221 Processed 09/11/2023 294257753 AnitaDevi UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-003-002/11-C
() 		1715008003NRG24300920230731896 30/09/2023 Chotelal Singh 1715008003WL063080 Chotelal Singh 00468 UBIN0545252 221 221 Processed 09/11/2023 294257753 ChotelalSingh UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-003-002/115-B
() 		1715008003NRG24300920230731921 30/09/2023 Ravendra kumar 1715008003WL063083 Ravendra kumar 00468 UBIN0545252 663 663 Processed 09/11/2023 294257753 Ravendrakumar UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-025-002/133-A
() 		1715008025NRG24300920230732625 30/09/2023 Motilal Shah 1715008025WL063130 Motilal Shah 00468 UBIN0545252 1326 1326 Processed 09/11/2023 294257753 MotilalShah UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-055-001/208
() 		1715008055NRG24300920230732045 30/09/2023 patiram 1715008055WL063089 patiram 00468 UBIN0545252 2652 2652 Processed 09/11/2023 294257753 patiram UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-071-003/11
() 		1715008071NRG24300920230733197 30/09/2023 shesh man 1715008071WL063150 shesh man 00468 UBIN0545252 880 880 Processed 09/11/2023 294257753 sheshman UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-071-003/37-A
() 		1715008071NRG24300920230731180 30/09/2023 Ramsajivan singh 1715008071WL063035 Ramsajivan singh 00468 UBIN0545252 1320 1320 Processed 09/11/2023 294257753 Ramsajivansingh UNION BANK OF INDIA(508500)
SubTotal 8609 8609
207 WAIDHAN MP-15-008-025-002/269-A
() 		1715008025NRG24300920230732640 30/09/2023 Laxmikant Rajak 1715008025WL063131 Laxmikant Rajak 00468 UBIN0545261 1326 1326 Processed 09/11/2023 294257753 LaxmikantRajak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
208 WAIDHAN MP-15-008-002-001/311-B
() 		1715008002NRG24290920230727247 30/09/2023 parmsukh 1715008002WL062709 parmsukh 00468 UBIN0554341 221 221 Processed 09/11/2023 294257753 parmsukh NKGSB CO-OP. BANK LTD.(607104)
209 WAIDHAN MP-15-008-002-001/357
() 		1715008002NRG24280920230726902 30/09/2023 VIJAY SINGH 1715008002WL062664 VIJAY SINGH 00468 UBIN0554341 800 800 Processed 09/11/2023 294257753 VIJAYSINGH UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-071-002/51
() 		1715008071NRG24300920230733194 30/09/2023 Reena 1715008071WL063150 Reena 00468 UBIN0554341 880 880 Processed 10/11/2023 294257753 Reena STATE BANK OF INDIA(508548)
SubTotal 1901 1901
211 WAIDHAN MP-15-008-047-002/314-A
() 		1715008000NRG24290920230728775 30/09/2023 RAMSURAT SHAH 1715008WL062833 RAMSURAT SHAH 00468 UBIN0557773 1000 1000 Processed 10/11/2023 294257753 RAMSURATSHAH STATE BANK OF INDIA(508548)
212 WAIDHAN MP-15-008-047-002/314-B
() 		1715008000NRG24290920230728755 30/09/2023 RAMLAL SHAH 1715008WL062832 RAMLAL SHAH 00468 UBIN0557773 1000 1000 Processed 09/11/2023 294257753 RAMLALSHAH UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-047-002/319-A
() 		1715008000NRG24290920230728757 30/09/2023 archna tiwari 1715008WL062832 archna tiwari 00468 UBIN0557773 1000 1000 Processed 09/11/2023 294257753 archnatiwari UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-047-002/319-A
() 		1715008000NRG24290920230728756 30/09/2023 rajiv kumar tiwari 1715008WL062832 rajiv kumar tiwari 00468 UBIN0557773 1000 1000 Processed 09/11/2023 294257753 rajivkumartiwari MADHYANCHAL GRAMIN BANK(607232)
215 WAIDHAN MP-15-008-047-002/617-A
() 		1715008000NRG24290920230728761 30/09/2023 akhand shah 1715008WL062832 akhand shah 00468 UBIN0557773 1000 1000 Processed 09/11/2023 294257753 akhandshah UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-047-002/617-A
() 		1715008000NRG24290920230728762 30/09/2023 sarswati 1715008WL062832 sarswati 00468 UBIN0557773 1000 1000 Processed 09/11/2023 294257753 sarswati UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-047-002/641
() 		1715008000NRG24290920230728763 30/09/2023 lalan vaishya 1715008WL062832 lalan vaishya 00468 UBIN0557773 1000 1000 Processed 09/11/2023 294257753 lalanvaishya UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-047-002/641
() 		1715008000NRG24290920230728764 30/09/2023 moharmati 1715008WL062832 moharmati 00468 UBIN0557773 1000 1000 Processed 09/11/2023 294257753 moharmati UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-047-002/97-C
() 		1715008000NRG24290920230728769 30/09/2023 sharda prasad prajapati 1715008WL062832 sharda prasad prajapati 00468 UBIN0557773 1000 1000 Processed 09/11/2023 294257753 shardaprasadprajapati UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-052-001/106-A
() 		1715008052NRG24300920230734764 30/09/2023 RAMCHANDRA KEVAT 1715008052WL063216 RAMCHANDRA KEVAT 00468 UBIN0557773 1547 1547 Processed 09/11/2023 294257753 RAMCHANDRAKEVAT UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-052-001/106-A
() 		1715008052NRG24300920230734765 30/09/2023 RAMCHANDRA KEVAT 1715008052WL063216 RAMCHANDRA KEVAT 00468 UBIN0557773 1547 1547 Processed 10/11/2023 294257753 RAMCHANDRAKEVAT STATE BANK OF INDIA(508548)
222 WAIDHAN MP-15-008-052-001/202
() 		1715008052NRG24300920230734754 30/09/2023 RAM SINGH 1715008052WL063215 RAM SINGH 00468 UBIN0557773 1326 1326 Processed 10/11/2023 294257753 RAMSINGH STATE BANK OF INDIA(508548)
223 WAIDHAN MP-15-008-052-001/224
() 		1715008052NRG24300920230734757 30/09/2023 DEV KUVAR 1715008052WL063215 DEV KUVAR 00468 UBIN0557773 1326 1326 Processed 09/11/2023 294257753 DEVKUVAR UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-052-001/224
() 		1715008052NRG24300920230734756 30/09/2023 Subhag Lal Vaishya 1715008052WL063215 Subhag Lal Vaishya 00468 UBIN0557773 1326 1326 Processed 09/11/2023 294257753 SubhagLalVaishya UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-052-001/224-B
() 		1715008052NRG24300920230734758 30/09/2023 Reeta Kumari Vaishya 1715008052WL063215 Reeta Kumari Vaishya 00468 UBIN0557773 1326 1326 Processed 09/11/2023 294257753 ReetaKumariVaishya UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-052-001/71
() 		1715008052NRG24300920230734760 30/09/2023 SHIVNATH YADAV 1715008052WL063215 SHIVNATH YADAV 00468 UBIN0557773 1326 1326 Processed 09/11/2023 294257753 SHIVNATHYADAV UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-052-001/92
() 		1715008052NRG24300920230734761 30/09/2023 BRIJWASI YADAV 1715008052WL063215 BRIJWASI YADAV 00468 UBIN0557773 1326 1326 Processed 09/11/2023 294257753 BRIJWASIYADAV UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-052-001/92
() 		1715008052NRG24300920230734762 30/09/2023 BRIJWASI YADAV 1715008052WL063215 BRIJWASI YADAV 00468 UBIN0557773 1326 1326 Processed 09/11/2023 294257753 BRIJWASIYADAV UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-052-001/98
() 		1715008052NRG24300920230734763 30/09/2023 PARMSUKH KEVAT 1715008052WL063215 PARMSUKH KEVAT 00468 UBIN0557773 1326 1326 Processed 09/11/2023 294257753 PARMSUKHKEVAT UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-055-001/102-B
() 		1715008055NRG24300920230732019 30/09/2023 kharidan shah 1715008055WL063089 kharidan shah 00468 UBIN0557773 2652 2652 Processed 09/11/2023 294257753 kharidanshah BANK OF BARODA(606985)
231 WAIDHAN MP-15-008-055-001/272
() 		1715008055NRG24300920230732054 30/09/2023 taramati shah 1715008055WL063089 taramati shah 00468 UBIN0557773 2652 2652 Processed 09/11/2023 294257753 taramatishah UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-055-001/309
() 		1715008055NRG24300920230732057 30/09/2023 CHANDRA KISHOR singh 1715008055WL063089 CHANDRA KISHOR singh 00468 UBIN0557773 2652 2652 Processed 09/11/2023 294257753 CHANDRAKISHORsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
233 WAIDHAN MP-15-008-055-003/22-B
() 		1715008055NRG24300920230732071 30/09/2023 brijlal saket 1715008055WL063089 brijlal saket 00468 UBIN0557773 2652 2652 Processed 09/11/2023 294257753 brijlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
234 WAIDHAN MP-15-008-059-001/403-A
() 		1715008059NRG24290920230727872 30/09/2023 Pavan kumar 1715008059WL062769 Pavan kumar 00468 UBIN0557773 884 884 Processed 09/11/2023 294257753 Pavankumar UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-059-001/600-C
() 		1715008059NRG24290920230727902 30/09/2023 kanhaya lal vishwakarma 1715008059WL062769 kanhaya lal vishwakarma 00468 UBIN0557773 884 884 Processed 09/11/2023 294257753 kanhayalalvishwakarma FINO PAYMENTS BANK LTD(608001)
236 WAIDHAN MP-15-008-061-001/101
() 		1715008061NRG24300920230732563 30/09/2023 ramdas panika 1715008061WL063128 ramdas panika 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 ramdaspanika PUNJAB NATIONAL BANK(508568)
237 WAIDHAN MP-15-008-061-001/105
() 		1715008061NRG24300920230732565 30/09/2023 CHOTAI PAL 1715008061WL063128 CHOTAI PAL 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 CHOTAIPAL UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-061-001/118
() 		1715008061NRG24300920230732595 30/09/2023 SHIV BALAK 1715008061WL063129 SHIV BALAK 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 SHIVBALAK UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-061-001/118
() 		1715008061NRG24300920230732596 30/09/2023 SHIV BALAK 1715008061WL063129 SHIV BALAK 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 SHIVBALAK MADHYANCHAL GRAMIN BANK(607232)
240 WAIDHAN MP-15-008-061-001/122
() 		1715008061NRG24300920230732566 30/09/2023 RAMESHAR 1715008061WL063128 RAMESHAR 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 RAMESHAR UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-061-001/134
() 		1715008061NRG24300920230732597 30/09/2023 DEV NARAYAN 1715008061WL063129 DEV NARAYAN 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 DEVNARAYAN UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-061-001/134
() 		1715008061NRG24300920230732598 30/09/2023 rajesh kumar pal 1715008061WL063129 rajesh kumar pal 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 rajeshkumarpal UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-061-001/154
() 		1715008061NRG24300920230732567 30/09/2023 SHIV NARAYAN 1715008061WL063128 SHIV NARAYAN 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 SHIVNARAYAN UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-061-001/154
() 		1715008061NRG24300920230732568 30/09/2023 SHIV NARAYAN 1715008061WL063128 SHIV NARAYAN 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 SHIVNARAYAN UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-061-001/158
() 		1715008061NRG24300920230732569 30/09/2023 Rudra prasad 1715008061WL063128 Rudra prasad 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 Rudraprasad UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-061-001/174
() 		1715008061NRG24300920230732599 30/09/2023 RAM UJAGIR 1715008061WL063129 RAM UJAGIR 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 RAMUJAGIR UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-061-001/174
() 		1715008061NRG24300920230732600 30/09/2023 RAM UJAGIR 1715008061WL063129 RAM UJAGIR 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 RAMUJAGIR UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-061-001/183
() 		1715008061NRG24300920230732570 30/09/2023 Kailash vaishy 1715008061WL063128 Kailash vaishy 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 Kailashvaishy UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-061-001/186-A
() 		1715008061NRG24300920230732571 30/09/2023 Laxhan Singh 1715008061WL063128 Laxhan Singh 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 LaxhanSingh UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-061-001/190
() 		1715008061NRG24300920230732601 30/09/2023 RAJ DHANI 1715008061WL063129 RAJ DHANI 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 RAJDHANI UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-061-001/190
() 		1715008061NRG24300920230732602 30/09/2023 RAJ DHANI 1715008061WL063129 RAJ DHANI 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 RAJDHANI MADHYANCHAL GRAMIN BANK(607232)
252 WAIDHAN MP-15-008-061-001/191
() 		1715008061NRG24300920230732603 30/09/2023 KUTUBBUDEEN 1715008061WL063129 KUTUBBUDEEN 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 KUTUBBUDEEN UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-061-001/191-B
() 		1715008061NRG24300920230732546 30/09/2023 Jamiru Nisha 1715008061WL063127 Jamiru Nisha 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 JamiruNisha UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-061-001/191-B
() 		1715008061NRG24300920230732547 30/09/2023 Jamiru Nisha 1715008061WL063127 Jamiru Nisha 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 JamiruNisha UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-061-001/201
() 		1715008061NRG24300920230732573 30/09/2023 AHRI MATI 1715008061WL063128 AHRI MATI 00468 UBIN0557773 663 663 Processed 10/11/2023 294257753 AHRIMATI STATE BANK OF INDIA(508548)
256 WAIDHAN MP-15-008-061-001/209
() 		1715008061NRG24300920230732575 30/09/2023 LALATI 1715008061WL063128 LALATI 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 LALATI UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-061-001/209
() 		1715008061NRG24300920230732576 30/09/2023 LALATI 1715008061WL063128 LALATI 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 LALATI UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-061-001/218
() 		1715008061NRG24300920230732577 30/09/2023 Satyanarayan 1715008061WL063128 Satyanarayan 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 Satyanarayan UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-061-001/224-A
() 		1715008061NRG24300920230732548 30/09/2023 ramayan singh 1715008061WL063127 ramayan singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 ramayansingh UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-061-001/224-A
() 		1715008061NRG24300920230732549 30/09/2023 ramayan singh 1715008061WL063127 ramayan singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 ramayansingh UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-061-001/230
() 		1715008061NRG24300920230732579 30/09/2023 vanshpati singh 1715008061WL063128 vanshpati singh 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 vanshpatisingh UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-061-001/236-C
() 		1715008061NRG24300920230732605 30/09/2023 serajudin 1715008061WL063129 serajudin 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 serajudin UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-061-001/236-C
() 		1715008061NRG24300920230732606 30/09/2023 serajudin 1715008061WL063129 serajudin 00468 UBIN0557773 1105 1105 Processed 10/11/2023 294257753 serajudin STATE BANK OF INDIA(508548)
264 WAIDHAN MP-15-008-061-001/242
() 		1715008061NRG24300920230732581 30/09/2023 RAM BAI 1715008061WL063128 RAM BAI 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 RAMBAI UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-061-001/244-A
() 		1715008061NRG24300920230732550 30/09/2023 rashida khatun 1715008061WL063127 rashida khatun 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 rashidakhatun UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-061-001/254
() 		1715008061NRG24300920230732607 30/09/2023 Aklima Khatun 1715008061WL063129 Aklima Khatun 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 AklimaKhatun UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-061-001/270
() 		1715008061NRG24300920230732582 30/09/2023 Dinesh Kumar 1715008061WL063128 Dinesh Kumar 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 DineshKumar UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-061-001/270-A
() 		1715008061NRG24300920230732584 30/09/2023 Lilavati shah 1715008061WL063128 Lilavati shah 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 Lilavatishah UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-061-001/271-A
() 		1715008061NRG24300920230732552 30/09/2023 GULAM MUSTAFA 1715008061WL063127 GULAM MUSTAFA 00468 UBIN0557773 1105 1105 Processed 10/11/2023 294257753 GULAMMUSTAFA STATE BANK OF INDIA(508548)
270 WAIDHAN MP-15-008-061-001/271-A
() 		1715008061NRG24300920230732553 30/09/2023 GULAM MUSTAFA 1715008061WL063127 GULAM MUSTAFA 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 GULAMMUSTAFA UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-061-001/288
() 		1715008061NRG24300920230732609 30/09/2023 Bholanath 1715008061WL063129 Bholanath 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 Bholanath UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-061-001/291
() 		1715008061NRG24300920230732585 30/09/2023 BRIJENDRA SINGH 1715008061WL063128 BRIJENDRA SINGH 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 BRIJENDRASINGH UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-061-001/291
() 		1715008061NRG24300920230732610 30/09/2023 Sunita singh 1715008061WL063129 Sunita singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 Sunitasingh UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-061-001/305
() 		1715008061NRG24300920230732586 30/09/2023 Rammilan 1715008061WL063128 Rammilan 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 Rammilan UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-061-001/318
() 		1715008061NRG24300920230732611 30/09/2023 Sipahilal 1715008061WL063129 Sipahilal 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 Sipahilal UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-061-001/318-A
() 		1715008061NRG24300920230732612 30/09/2023 Anita 1715008061WL063129 Anita 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 Anita UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-061-001/320
() 		1715008061NRG24300920230732587 30/09/2023 Tulasiram panika 1715008061WL063128 Tulasiram panika 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 Tulasirampanika UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-061-001/338
() 		1715008061NRG24300920230732588 30/09/2023 Mahend Singh 1715008061WL063128 Mahend Singh 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 MahendSingh UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-061-001/381
() 		1715008061NRG24300920230732590 30/09/2023 Triveni Singh 1715008061WL063128 Triveni Singh 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 TriveniSingh UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-061-001/387
() 		1715008061NRG24300920230732592 30/09/2023 Rampati 1715008061WL063128 Rampati 00468 UBIN0557773 663 663 Processed 10/11/2023 294257753 Rampati STATE BANK OF INDIA(508548)
281 WAIDHAN MP-15-008-061-001/387
() 		1715008061NRG24300920230732593 30/09/2023 Rampati 1715008061WL063128 Rampati 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 Rampati UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-061-001/392
() 		1715008061NRG24300920230732613 30/09/2023 Kismatiya Pal 1715008061WL063129 Kismatiya Pal 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 KismatiyaPal UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-061-001/475
() 		1715008061NRG24300920230732554 30/09/2023 Hamidun nisha 1715008061WL063127 Hamidun nisha 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 Hamidunnisha UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-061-001/475
() 		1715008061NRG24300920230732555 30/09/2023 hamidun nisha 1715008061WL063127 hamidun nisha 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 hamidunnisha UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-061-001/50
() 		1715008061NRG24300920230732616 30/09/2023 radha kumari 1715008061WL063129 radha kumari 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 radhakumari INDIA POST PAYMENTS BANK LIMITED(508528)
286 WAIDHAN MP-15-008-061-001/507
() 		1715008061NRG24300920230732617 30/09/2023 Rajeswari singh 1715008061WL063129 Rajeswari singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 Rajeswarisingh UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-061-001/574-B
() 		1715008061NRG24300920230732618 30/09/2023 amina khatun 1715008061WL063129 amina khatun 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 aminakhatun UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-061-001/67
() 		1715008061NRG24300920230732557 30/09/2023 Lolay 1715008061WL063127 Lolay 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 Lolay UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-061-001/67
() 		1715008061NRG24300920230732558 30/09/2023 Lole Singh 1715008061WL063127 Lole Singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 LoleSingh MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-061-001/67-A
() 		1715008061NRG24300920230732559 30/09/2023 sunita singh 1715008061WL063127 sunita singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 sunitasingh UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-061-001/81
() 		1715008061NRG24300920230732594 30/09/2023 RAM BICHARE 1715008061WL063128 RAM BICHARE 00468 UBIN0557773 663 663 Processed 09/11/2023 294257753 RAMBICHARE UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-061-001/82-A
() 		1715008061NRG24300920230732561 30/09/2023 Moh. belal 1715008061WL063127 Moh. belal 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 Moh.belal UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-061-001/94
() 		1715008061NRG24300920230732620 30/09/2023 DEV DHARI SINGH 1715008061WL063129 DEV DHARI SINGH 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 DEVDHARISINGH UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-061-001/96
() 		1715008061NRG24300920230732621 30/09/2023 TULASI NAI 1715008061WL063129 TULASI NAI 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 TULASINAI UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-061-001/96
() 		1715008061NRG24300920230732622 30/09/2023 TULASI NAI 1715008061WL063129 TULASI NAI 00468 UBIN0557773 1105 1105 Processed 09/11/2023 294257753 TULASINAI UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-074-002/159
() 		1715008074NRG24300920230734252 30/09/2023 Rajbahoran Singh 1715008074WL063185 Rajbahoran Singh 00468 UBIN0557773 150 150 Processed 09/11/2023 294257753 RajbahoranSingh UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-089-001/119
() 		1715008089NRG24300920230731925 30/09/2023 MUNNILAL 1715008089WL063084 MUNNILAL 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 MUNNILAL UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-089-001/163-A
() 		1715008089NRG24300920230731926 30/09/2023 Ramanuj 1715008089WL063084 Ramanuj 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 Ramanuj UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-089-001/170
() 		1715008089NRG24300920230731927 30/09/2023 INDRAMAN 1715008089WL063084 INDRAMAN 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 INDRAMAN UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-089-001/172
() 		1715008089NRG24300920230731930 30/09/2023 Ramsakha 1715008089WL063084 Ramsakha 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 Ramsakha UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-089-001/174
() 		1715008089NRG24300920230731931 30/09/2023 MOHAN LAL 1715008089WL063084 MOHAN LAL 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 MOHANLAL UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-089-001/19
() 		1715008089NRG24300920230731933 30/09/2023 BUDH LAL 1715008089WL063084 BUDH LAL 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 BUDHLAL UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-089-001/20
() 		1715008089NRG24300920230731934 30/09/2023 Sudhlal 1715008089WL063085 Sudhlal 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 Sudhlal UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-089-001/22
() 		1715008089NRG24300920230731935 30/09/2023 Pyarelal Saket 1715008089WL063085 Pyarelal Saket 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 PyarelalSaket IDBI BANK(607095)
305 WAIDHAN MP-15-008-089-001/248
() 		1715008089NRG24300920230731937 30/09/2023 VISHNUKANTI 1715008089WL063085 VISHNUKANTI 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 VISHNUKANTI MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-089-001/248
() 		1715008089NRG24300920230731936 30/09/2023 VISHNUKANTI 1715008089WL063085 VISHNUKANTI 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 VISHNUKANTI UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-089-001/278
() 		1715008089NRG24300920230731942 30/09/2023 BHRIGU PRASAD 1715008089WL063085 BHRIGU PRASAD 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 BHRIGUPRASAD UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-089-001/278
() 		1715008089NRG24300920230731941 30/09/2023 BHRIGU PRASAD 1715008089WL063085 BHRIGU PRASAD 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 BHRIGUPRASAD UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-089-001/291-A
() 		1715008089NRG24300920230731946 30/09/2023 Rammanohar Jaiswal 1715008089WL063086 Rammanohar Jaiswal 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 RammanoharJaiswal UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-089-001/31-A
() 		1715008089NRG24300920230731947 30/09/2023 Prabhu Nath Pando 1715008089WL063086 Prabhu Nath Pando 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 PrabhuNathPando UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-089-001/369
() 		1715008089NRG24300920230731952 30/09/2023 SANTOSH KUMAR 1715008089WL063086 SANTOSH KUMAR 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 SANTOSHKUMAR UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-089-001/371
() 		1715008089NRG24300920230731953 30/09/2023 Basant lal 1715008089WL063086 Basant lal 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 Basantlal UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-089-001/374
() 		1715008089NRG24300920230731954 30/09/2023 Hari charan 1715008089WL063087 Hari charan 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 Haricharan UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-089-001/382
() 		1715008089NRG24300920230731956 30/09/2023 Shyam Bihari 1715008089WL063087 Shyam Bihari 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 ShyamBihari UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-089-001/382-A
() 		1715008089NRG24300920230731957 30/09/2023 Dayanand Vaishya 1715008089WL063087 Dayanand Vaishya 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 DayanandVaishya UNION BANK OF INDIA(508500)
316 WAIDHAN MP-15-008-089-001/59
() 		1715008089NRG24300920230731958 30/09/2023 Pullu 1715008089WL063087 Pullu 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 Pullu IDBI BANK(607095)
317 WAIDHAN MP-15-008-089-001/68
() 		1715008089NRG24300920230731959 30/09/2023 DEENANATH 1715008089WL063087 DEENANATH 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 DEENANATH UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-089-001/71
() 		1715008089NRG24300920230731962 30/09/2023 Lalji Pando 1715008089WL063087 Lalji Pando 00468 UBIN0557773 1100 1100 Processed 09/11/2023 294257753 LaljiPando UNION BANK OF INDIA(508500)
SubTotal 115120 115120
319 WAIDHAN MP-15-008-002-001/107-A
() 		1715008002NRG24280920230726893 30/09/2023 Harilal Singh 1715008002WL062664 Harilal Singh 00468 UBIN0572331 800 800 Processed 09/11/2023 294257753 HarilalSingh UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-002-001/107-A
() 		1715008002NRG24280920230726894 30/09/2023 Harilal Singh 1715008002WL062664 Harilal Singh 00468 UBIN0572331 800 800 Processed 09/11/2023 294257753 HarilalSingh INDIAN BANK(607105)
321 WAIDHAN MP-15-008-002-001/214-A
() 		1715008002NRG24280920230726897 30/09/2023 ARCHANA SINGH 1715008002WL062664 ARCHANA SINGH 00468 UBIN0572331 600 600 Processed 09/11/2023 294257753 ARCHANASINGH UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-002-001/25
() 		1715008002NRG24290920230727231 30/09/2023 Hirmatiya singh 1715008002WL062708 Hirmatiya singh 00468 UBIN0572331 221 221 Processed 09/11/2023 294257753 Hirmatiyasingh UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-002-001/25
() 		1715008002NRG24290920230727230 30/09/2023 PHOOLMATI SINGH 1715008002WL062708 PHOOLMATI SINGH 00468 UBIN0572331 221 221 Processed 09/11/2023 294257753 PHOOLMATISINGH UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-002-001/254-B
() 		1715008002NRG24290920230727243 30/09/2023 VIMLA SING 1715008002WL062709 VIMLA SING 00468 UBIN0572331 221 221 Processed 09/11/2023 294257753 VIMLASING UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-002-001/255
() 		1715008002NRG24280920230726899 30/09/2023 Sonmati 1715008002WL062664 Sonmati 00468 UBIN0572331 800 800 Processed 09/11/2023 294257753 Sonmati UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-002-001/257
() 		1715008002NRG24280920230726901 30/09/2023 rajpati singh 1715008002WL062664 rajpati singh 00468 UBIN0572331 800 800 Processed 09/11/2023 294257753 rajpatisingh UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-002-001/311
() 		1715008002NRG24290920230727244 30/09/2023 vifani 1715008002WL062709 vifani 00468 UBIN0572331 221 221 Processed 09/11/2023 294257753 vifani UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-002-001/311-A
() 		1715008002NRG24290920230727245 30/09/2023 Brajmohan Shah 1715008002WL062709 Brajmohan Shah 00468 UBIN0572331 221 221 Processed 09/11/2023 294257753 BrajmohanShah UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-002-001/311-A
() 		1715008002NRG24290920230727246 30/09/2023 SUSHAMA 1715008002WL062709 SUSHAMA 00468 UBIN0572331 221 221 Processed 09/11/2023 294257753 SUSHAMA UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-002-001/397-A
() 		1715008002NRG24280920230726904 30/09/2023 KAILASH SINGH 1715008002WL062664 KAILASH SINGH 00468 UBIN0572331 600 600 Processed 09/11/2023 294257753 KAILASHSINGH UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-002-001/496
() 		1715008002NRG24280920230726905 30/09/2023 heera singh 1715008002WL062664 heera singh 00468 UBIN0572331 400 400 Processed 09/11/2023 294257753 heerasingh UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-002-001/496
() 		1715008002NRG24280920230726906 30/09/2023 SUKHAMANTI SINGH 1715008002WL062664 SUKHAMANTI SINGH 00468 UBIN0572331 400 400 Processed 09/11/2023 294257753 SUKHAMANTISINGH UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-002-001/497
() 		1715008002NRG24280920230726907 30/09/2023 pholmati singh 1715008002WL062664 pholmati singh 00468 UBIN0572331 600 600 Processed 09/11/2023 294257753 pholmatisingh UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-002-001/497
() 		1715008002NRG24280920230726908 30/09/2023 PHOOLMATI SINGH 1715008002WL062664 PHOOLMATI SINGH 00468 UBIN0572331 400 400 Processed 09/11/2023 294257753 PHOOLMATISINGH UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-002-001/514
() 		1715008002NRG24280920230726909 30/09/2023 Rajmanti singh 1715008002WL062664 Rajmanti singh 00468 UBIN0572331 800 800 Processed 09/11/2023 294257753 Rajmantisingh UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-003-001/173-A
() 		1715008003NRG24300920230731905 30/09/2023 Pushpa patel 1715008003WL063081 Pushpa patel 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 Pushpapatel UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-003-001/187
() 		1715008003NRG24300920230731906 30/09/2023 Ruplal Biskarma 1715008003WL063081 Ruplal Biskarma 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 RuplalBiskarma UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-003-002/167
() 		1715008003NRG24300920230731899 30/09/2023 basant lal singh 1715008003WL063080 basant lal singh 00468 UBIN0572331 221 221 Processed 09/11/2023 294257753 basantlalsingh UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-003-002/21
() 		1715008003NRG24300920230731923 30/09/2023 Ram pyare 1715008003WL063083 Ram pyare 00468 UBIN0572331 663 663 Processed 09/11/2023 294257753 Rampyare UNION BANK OF INDIA(508500)
340 WAIDHAN MP-15-008-016-001/41-A
() 		1715008016NRG24300920230731865 30/09/2023 BALIRAM YADAV 1715008016WL063077 BALIRAM YADAV 00468 UBIN0572331 1547 1547 Processed 10/11/2023 294257753 BALIRAMYADAV STATE BANK OF INDIA(508548)
341 WAIDHAN MP-15-008-016-001/41-A
() 		1715008016NRG24300920230731866 30/09/2023 BALIRAM YADAV 1715008016WL063077 BALIRAM YADAV 00468 UBIN0572331 1547 1547 Processed 09/11/2023 294257753 BALIRAMYADAV UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-016-001/51
() 		1715008016NRG24300920230731867 30/09/2023 Narmda 1715008016WL063077 Narmda 00468 UBIN0572331 1547 1547 Processed 09/11/2023 294257753 Narmda UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-016-002/112-A
() 		1715008016NRG24300920230731876 30/09/2023 Anita Yadav 1715008016WL063077 Anita Yadav 00468 UBIN0572331 1326 1326 Processed 10/11/2023 294257753 AnitaYadav STATE BANK OF INDIA(508548)
344 WAIDHAN MP-15-008-016-002/112-B
() 		1715008016NRG24300920230731877 30/09/2023 Babulal Yadav 1715008016WL063077 Babulal Yadav 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 BabulalYadav UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-016-002/126
() 		1715008016NRG24300920230731879 30/09/2023 Shri ram 1715008016WL063077 Shri ram 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 Shriram UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-016-002/128
() 		1715008016NRG24300920230731882 30/09/2023 Chhoti Shah 1715008016WL063077 Chhoti Shah 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 ChhotiShah UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-016-002/129-A
() 		1715008016NRG24300920230731883 30/09/2023 Akhtar Khan 1715008016WL063077 Akhtar Khan 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 AkhtarKhan UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-016-002/148-A
() 		1715008016NRG24300920230731886 30/09/2023 Seetakumaree 1715008016WL063078 Seetakumaree 00468 UBIN0572331 1547 1547 Processed 09/11/2023 294257753 Seetakumaree UNION BANK OF INDIA(508500)
349 WAIDHAN MP-15-008-016-002/148-A
() 		1715008016NRG24300920230731885 30/09/2023 SITA KUMARI 1715008016WL063078 SITA KUMARI 00468 UBIN0572331 1547 1547 Processed 09/11/2023 294257753 SITAKUMARI UNION BANK OF INDIA(508500)
350 WAIDHAN MP-15-008-016-002/173-A
() 		1715008016NRG24300920230731889 30/09/2023 Ramlakhan Singh khairvar 1715008016WL063078 Ramlakhan Singh khairvar 00468 UBIN0572331 1547 1547 Processed 09/11/2023 294257753 RamlakhanSinghkhairvar MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-016-002/177-A
() 		1715008016NRG24300920230731892 30/09/2023 Bindu Kumari 1715008016WL063078 Bindu Kumari 00468 UBIN0572331 1547 1547 Processed 09/11/2023 294257753 BinduKumari UNION BANK OF INDIA(508500)
352 WAIDHAN MP-15-008-016-002/186
() 		1715008016NRG24300920230731893 30/09/2023 kanhaiyalal pandey 1715008016WL063078 kanhaiyalal pandey 00468 UBIN0572331 1547 1547 Processed 09/11/2023 294257753 kanhaiyalalpandey UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-025-002/184-A
() 		1715008025NRG24300920230733559 30/09/2023 Bidyanshu Patel 1715008025WL063167 Bidyanshu Patel 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 BidyanshuPatel UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-025-002/261-A
() 		1715008025NRG24300920230732636 30/09/2023 Bablu Bind 1715008025WL063131 Bablu Bind 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 BabluBind PUNJAB NATIONAL BANK(508568)
355 WAIDHAN MP-15-008-025-002/261-A
() 		1715008025NRG24300920230732637 30/09/2023 Chanda Bind 1715008025WL063131 Chanda Bind 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 ChandaBind PUNJAB NATIONAL BANK(508568)
356 WAIDHAN MP-15-008-059-001/409
() 		1715008059NRG24290920230727878 30/09/2023 Heramate 1715008059WL062769 Heramate 00468 UBIN0572331 884 884 Processed 09/11/2023 294257753 Heramate UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-071-003/138
() 		1715008071NRG24300920230733206 30/09/2023 Krishna Chand 1715008071WL063150 Krishna Chand 00468 UBIN0572331 880 880 Processed 09/11/2023 294257753 KrishnaChand UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-071-003/187
() 		1715008071NRG24300920230733220 30/09/2023 bitanwa shah 1715008071WL063150 bitanwa shah 00468 UBIN0572331 880 880 Processed 09/11/2023 294257753 bitanwashah UNION BANK OF INDIA(508500)
359 WAIDHAN MP-15-008-071-003/254
() 		1715008071NRG24300920230733244 30/09/2023 Anand kumar kevat 1715008071WL063150 Anand kumar kevat 00468 UBIN0572331 880 880 Processed 09/11/2023 294257753 Anandkumarkevat UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-071-003/88-A
() 		1715008071NRG24300920230733273 30/09/2023 Rajkumari Prajapati 1715008071WL063150 Rajkumari Prajapati 00468 UBIN0572331 880 880 Processed 09/11/2023 294257753 RajkumariPrajapati UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-074-001/31
() 		1715008074NRG24300920230734275 30/09/2023 Gujratiya devi 1715008074WL063186 Gujratiya devi 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 Gujratiyadevi UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-074-001/6
() 		1715008074NRG24300920230734296 30/09/2023 ramcharan singh 1715008074WL063187 ramcharan singh 00468 UBIN0572331 600 600 Processed 09/11/2023 294257753 ramcharansingh MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-074-001/6
() 		1715008074NRG24300920230734297 30/09/2023 shyamkali 1715008074WL063187 shyamkali 00468 UBIN0572331 600 600 Processed 09/11/2023 294257753 shyamkali UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-074-002/150
() 		1715008074NRG24300920230734244 30/09/2023 Bharat singh 1715008074WL063185 Bharat singh 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
365 WAIDHAN MP-15-008-074-002/150-A
() 		1715008074NRG24300920230734300 30/09/2023 Atvariya Devi 1715008074WL063190 Atvariya Devi 00468 UBIN0572331 600 600 Processed 09/11/2023 294257753 AtvariyaDevi UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-074-002/152
() 		1715008074NRG24300920230734246 30/09/2023 Girdawal Singh 1715008074WL063185 Girdawal Singh 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 GirdawalSingh UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-074-002/152-B
() 		1715008074NRG24300920230734247 30/09/2023 Sahvir Singh 1715008074WL063185 Sahvir Singh 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 SahvirSingh UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-074-002/154
() 		1715008074NRG24300920230734250 30/09/2023 Holshay singh 1715008074WL063185 Holshay singh 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 Holshaysingh MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-074-002/156
() 		1715008074NRG24300920230734251 30/09/2023 Kairibai Singh 1715008074WL063185 Kairibai Singh 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 KairibaiSingh UNION BANK OF INDIA(508500)
370 WAIDHAN MP-15-008-074-002/163
() 		1715008074NRG24300920230734236 30/09/2023 Fulbai singh 1715008074WL063184 Fulbai singh 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 Fulbaisingh UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-074-002/17
() 		1715008074NRG24300920230734223 30/09/2023 Vijay bharat viyar 1715008074WL063183 Vijay bharat viyar 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 Vijaybharatviyar UNION BANK OF INDIA(508500)
372 WAIDHAN MP-15-008-074-002/173
() 		1715008074NRG24300920230734207 30/09/2023 HIRAMAN SAKET 1715008074WL063182 HIRAMAN SAKET 00468 UBIN0572331 600 600 Processed 09/11/2023 294257753 HIRAMANSAKET UNION BANK OF INDIA(508500)
373 WAIDHAN MP-15-008-074-002/178
() 		1715008074NRG24300920230734209 30/09/2023 MOHAN PRAJAPATI 1715008074WL063182 MOHAN PRAJAPATI 00468 UBIN0572331 600 600 Processed 09/11/2023 294257753 MOHANPRAJAPATI UNION BANK OF INDIA(508500)
374 WAIDHAN MP-15-008-074-002/183
() 		1715008074NRG24300920230734224 30/09/2023 SHUSHEELA VIYAR 1715008074WL063183 SHUSHEELA VIYAR 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 SHUSHEELAVIYAR UNION BANK OF INDIA(508500)
375 WAIDHAN MP-15-008-074-002/183
() 		1715008074NRG24300920230734298 30/09/2023 SHUSHEELA VIYAR 1715008074WL063188 SHUSHEELA VIYAR 00468 UBIN0572331 600 600 Processed 09/11/2023 294257753 SHUSHEELAVIYAR UNION BANK OF INDIA(508500)
376 WAIDHAN MP-15-008-074-002/193
() 		1715008074NRG24300920230734253 30/09/2023 Anshadhari singh 1715008074WL063185 Anshadhari singh 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 Anshadharisingh MADHYANCHAL GRAMIN BANK(607232)
377 WAIDHAN MP-15-008-074-002/193-B
() 		1715008074NRG24300920230734255 30/09/2023 Gajrup Singh 1715008074WL063185 Gajrup Singh 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 GajrupSingh UNION BANK OF INDIA(508500)
378 WAIDHAN MP-15-008-074-002/194
() 		1715008074NRG24300920230734256 30/09/2023 SHREEBHAN SINGH 1715008074WL063185 SHREEBHAN SINGH 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 SHREEBHANSINGH UNION BANK OF INDIA(508500)
379 WAIDHAN MP-15-008-074-002/195
() 		1715008074NRG24300920230734257 30/09/2023 Bhola Singh 1715008074WL063185 Bhola Singh 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 BholaSingh UNION BANK OF INDIA(508500)
380 WAIDHAN MP-15-008-074-002/195
() 		1715008074NRG24300920230734258 30/09/2023 Hari Charan Singh 1715008074WL063185 Hari Charan Singh 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 HariCharanSingh UNION BANK OF INDIA(508500)
381 WAIDHAN MP-15-008-074-002/208
() 		1715008074NRG24300920230734211 30/09/2023 Parmatiya prajapati 1715008074WL063182 Parmatiya prajapati 00468 UBIN0572331 600 600 Processed 09/11/2023 294257753 Parmatiyaprajapati UNION BANK OF INDIA(508500)
382 WAIDHAN MP-15-008-074-002/226
() 		1715008074NRG24300920230734283 30/09/2023 BABULAL PANIKA 1715008074WL063186 BABULAL PANIKA 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 BABULALPANIKA UNION BANK OF INDIA(508500)
383 WAIDHAN MP-15-008-074-002/230-A
() 		1715008074NRG24300920230734285 30/09/2023 Abhimanyu prajapati 1715008074WL063186 Abhimanyu prajapati 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 Abhimanyuprajapati UNION BANK OF INDIA(508500)
384 WAIDHAN MP-15-008-074-002/243-A
() 		1715008074NRG24300920230734267 30/09/2023 MOHAR SINGH 1715008074WL063185 MOHAR SINGH 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 MOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
385 WAIDHAN MP-15-008-074-002/247
() 		1715008074NRG24300920230734213 30/09/2023 Shankar prasad 1715008074WL063182 Shankar prasad 00468 UBIN0572331 600 600 Processed 10/11/2023 294257753 Shankarprasad STATE BANK OF INDIA(508548)
386 WAIDHAN MP-15-008-074-002/261
() 		1715008074NRG24300920230734227 30/09/2023 Rajilal singh 1715008074WL063183 Rajilal singh 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 Rajilalsingh UNION BANK OF INDIA(508500)
387 WAIDHAN MP-15-008-074-002/261
() 		1715008074NRG24300920230734228 30/09/2023 Rajilal singh 1715008074WL063183 Rajilal singh 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 Rajilalsingh UNION BANK OF INDIA(508500)
388 WAIDHAN MP-15-008-074-002/262-A
() 		1715008074NRG24300920230734286 30/09/2023 Raquiya kaattoon 1715008074WL063186 Raquiya kaattoon 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 Raquiyakaattoon UNION BANK OF INDIA(508500)
389 WAIDHAN MP-15-008-074-002/264-A
() 		1715008074NRG24300920230734301 30/09/2023 Indradev prajapati 1715008074WL063191 Indradev prajapati 00468 UBIN0572331 816 816 Processed 09/11/2023 294257753 Indradevprajapati MADHYANCHAL GRAMIN BANK(607232)
390 WAIDHAN MP-15-008-074-002/264-B
() 		1715008074NRG24300920230734215 30/09/2023 Jagdev prajapati 1715008074WL063182 Jagdev prajapati 00468 UBIN0572331 600 600 Processed 09/11/2023 294257753 Jagdevprajapati UNION BANK OF INDIA(508500)
391 WAIDHAN MP-15-008-074-002/283
() 		1715008074NRG24300920230734289 30/09/2023 Jagnnath singh 1715008074WL063186 Jagnnath singh 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 Jagnnathsingh UNION BANK OF INDIA(508500)
392 WAIDHAN MP-15-008-074-002/287-B
() 		1715008074NRG24300920230734290 30/09/2023 Brijesh kumar prajapati 1715008074WL063186 Brijesh kumar prajapati 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 Brijeshkumarprajapati UNION BANK OF INDIA(508500)
393 WAIDHAN MP-15-008-074-002/291-B
() 		1715008074NRG24300920230734230 30/09/2023 sitabai singh 1715008074WL063183 sitabai singh 00468 UBIN0572331 150 150 Processed 09/11/2023 294257753 sitabaisingh MADHYANCHAL GRAMIN BANK(607232)
394 WAIDHAN MP-15-008-074-002/292
() 		1715008074NRG24300920230734291 30/09/2023 Bahadur singh 1715008074WL063186 Bahadur singh 00468 UBIN0572331 1326 1326 Processed 09/11/2023 294257753 Bahadursingh UNION BANK OF INDIA(508500)
395 WAIDHAN MP-15-008-074-002/295-A
() 		1715008074NRG24300920230734299 30/09/2023 RUPCHAND VIYAR 1715008074WL063189 RUPCHAND VIYAR 00468 UBIN0572331 600 600 Processed 09/11/2023 294257753 RUPCHANDVIYAR UNION BANK OF INDIA(508500)
396 WAIDHAN MP-15-008-074-002/52-B
() 		1715008074NRG24300920230734219 30/09/2023 Brijendra Kumar Prajapati 1715008074WL063182 Brijendra Kumar Prajapati 00468 UBIN0572331 600 600 Processed 09/11/2023 294257753 BrijendraKumarPrajapati UNION BANK OF INDIA(508500)
397 WAIDHAN MP-15-008-077-002/94-A
() 		1715008077NRG24300920230734338 30/09/2023 Prem Lal Shahu 1715008077WL063195 Prem Lal Shahu 00468 UBIN0572331 300 300 Processed 10/11/2023 294257753 PremLalShahu STATE BANK OF INDIA(508548)
398 WAIDHAN MP-15-008-077-003/132
() 		1715008077NRG24300920230734344 30/09/2023 Kumbhkaran Singh 1715008077WL063195 Kumbhkaran Singh 00468 UBIN0572331 300 300 Processed 09/11/2023 294257753 KumbhkaranSingh UNION BANK OF INDIA(508500)
SubTotal 59098 59098
399 WAIDHAN MP-15-008-059-001/60-C
() 		1715008059NRG24290920230727899 30/09/2023 Akhilesh vishwakarma 1715008059WL062769 Akhilesh vishwakarma 00468 UBIN0572349 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 WAIDHAN MP-15-008-061-001/242
() 		1715008061NRG24300920230732580 30/09/2023 govind singh 1715008061WL063128 govind singh 00468 UBIN0572349 663 663 Processed 09/11/2023 294257753 govindsingh UNION BANK OF INDIA(508500)
401 WAIDHAN MP-15-008-061-001/382
() 		1715008061NRG24300920230732591 30/09/2023 rajpati singh 1715008061WL063128 rajpati singh 00468 UBIN0572349 663 663 Processed 09/11/2023 294257753 rajpatisingh UNION BANK OF INDIA(508500)
402 WAIDHAN MP-15-008-074-002/164
() 		1715008074NRG24300920230734237 30/09/2023 Phool Kuwar 1715008074WL063184 Phool Kuwar 00468 UBIN0572349 150 150 Processed 09/11/2023 294257753 PhoolKuwar UNION BANK OF INDIA(508500)
403 WAIDHAN MP-15-008-074-002/175-A
() 		1715008074NRG24300920230734208 30/09/2023 Jeerni Saket 1715008074WL063182 Jeerni Saket 00468 UBIN0572349 600 600 Processed 09/11/2023 294257753 JeerniSaket UNION BANK OF INDIA(508500)
404 WAIDHAN MP-15-008-074-002/178-B
() 		1715008074NRG24300920230734210 30/09/2023 Mithailal 1715008074WL063182 Mithailal 00468 UBIN0572349 600 600 Processed 09/11/2023 294257753 Mithailal UNION BANK OF INDIA(508500)
405 WAIDHAN MP-15-008-074-002/184
() 		1715008074NRG24300920230734280 30/09/2023 URMILA DEVI PRAJAPATI 1715008074WL063186 URMILA DEVI PRAJAPATI 00468 UBIN0572349 1326 1326 Processed 09/11/2023 294257753 URMILADEVIPRAJAPATI UNION BANK OF INDIA(508500)
406 WAIDHAN MP-15-008-074-002/206
() 		1715008074NRG24300920230734282 30/09/2023 Jitendra kumar prajapati 1715008074WL063186 Jitendra kumar prajapati 00468 UBIN0572349 1326 1326 Processed 09/11/2023 294257753 Jitendrakumarprajapati UNION BANK OF INDIA(508500)
407 WAIDHAN MP-15-008-074-002/281
() 		1715008074NRG24300920230734270 30/09/2023 jagamanti singh 1715008074WL063185 jagamanti singh 00468 UBIN0572349 150 150 Processed 09/11/2023 294257753 jagamantisingh UNION BANK OF INDIA(508500)
408 WAIDHAN MP-15-008-074-002/63
() 		1715008074NRG24300920230734233 30/09/2023 Ram Sundar Singh 1715008074WL063183 Ram Sundar Singh 00468 UBIN0572349 150 150 Processed 09/11/2023 294257753 RamSundarSingh UNION BANK OF INDIA(508500)
409 WAIDHAN MP-15-008-077-002/19-A
() 		1715008077NRG24300920230734318 30/09/2023 santosh kumar 1715008077WL063195 santosh kumar 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 santoshkumar UNION BANK OF INDIA(508500)
410 WAIDHAN MP-15-008-077-002/20-A
() 		1715008077NRG24300920230734319 30/09/2023 Ramdhani Panika 1715008077WL063195 Ramdhani Panika 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 RamdhaniPanika UNION BANK OF INDIA(508500)
411 WAIDHAN MP-15-008-077-002/20-B
() 		1715008077NRG24300920230734320 30/09/2023 Ramkumar Panika 1715008077WL063195 Ramkumar Panika 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 RamkumarPanika UNION BANK OF INDIA(508500)
412 WAIDHAN MP-15-008-077-002/24-A
() 		1715008077NRG24300920230734321 30/09/2023 Heera Singh 1715008077WL063195 Heera Singh 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 HeeraSingh UNION BANK OF INDIA(508500)
413 WAIDHAN MP-15-008-077-002/46-A
() 		1715008077NRG24300920230734327 30/09/2023 Manmati Singh 1715008077WL063195 Manmati Singh 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 ManmatiSingh UNION BANK OF INDIA(508500)
414 WAIDHAN MP-15-008-077-002/70
() 		1715008077NRG24300920230734332 30/09/2023 Chandrakesh Singh 1715008077WL063195 Chandrakesh Singh 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 ChandrakeshSingh UNION BANK OF INDIA(508500)
415 WAIDHAN MP-15-008-077-002/75-B
() 		1715008077NRG24300920230734377 30/09/2023 Shukla prasad viyar 1715008077WL063198 Shukla prasad viyar 00468 UBIN0572349 1140 1140 Processed 09/11/2023 294257753 Shuklaprasadviyar UNION BANK OF INDIA(508500)
416 WAIDHAN MP-15-008-077-002/75-B
() 		1715008077NRG24300920230734378 30/09/2023 Sunita Biyar 1715008077WL063198 Sunita Biyar 00468 UBIN0572349 1140 1140 Processed 09/11/2023 294257753 SunitaBiyar UNION BANK OF INDIA(508500)
417 WAIDHAN MP-15-008-077-002/81-A
() 		1715008077NRG24300920230734335 30/09/2023 Tejbhan Singh 1715008077WL063195 Tejbhan Singh 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 TejbhanSingh UNION BANK OF INDIA(508500)
418 WAIDHAN MP-15-008-077-003/105-A
() 		1715008077NRG24300920230734367 30/09/2023 Lallu Singh 1715008077WL063196 Lallu Singh 00468 UBIN0572349 950 950 Processed 09/11/2023 294257753 LalluSingh UNION BANK OF INDIA(508500)
419 WAIDHAN MP-15-008-077-003/115-A
() 		1715008077NRG24300920230734342 30/09/2023 Rai Singh 1715008077WL063195 Rai Singh 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 RaiSingh UNION BANK OF INDIA(508500)
420 WAIDHAN MP-15-008-077-003/120
() 		1715008077NRG24300920230734370 30/09/2023 Ambar Singh 1715008077WL063196 Ambar Singh 00468 UBIN0572349 950 950 Processed 09/11/2023 294257753 AmbarSingh UNION BANK OF INDIA(508500)
421 WAIDHAN MP-15-008-077-003/129
() 		1715008077NRG24300920230734343 30/09/2023 Mannilal Prajapati 1715008077WL063195 Mannilal Prajapati 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 MannilalPrajapati UNION BANK OF INDIA(508500)
422 WAIDHAN MP-15-008-077-003/140
() 		1715008077NRG24300920230734345 30/09/2023 Balram Singh 1715008077WL063195 Balram Singh 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 BalramSingh UNION BANK OF INDIA(508500)
423 WAIDHAN MP-15-008-077-003/142-A
() 		1715008077NRG24300920230734371 30/09/2023 CHHOTE LAL 1715008077WL063196 CHHOTE LAL 00468 UBIN0572349 950 950 Processed 09/11/2023 294257753 CHHOTELAL UNION BANK OF INDIA(508500)
424 WAIDHAN MP-15-008-077-003/143-A
() 		1715008077NRG24300920230734372 30/09/2023 Dhirsay Singh 1715008077WL063196 Dhirsay Singh 00468 UBIN0572349 950 950 Processed 09/11/2023 294257753 DhirsaySingh UNION BANK OF INDIA(508500)
425 WAIDHAN MP-15-008-077-003/144-A
() 		1715008077NRG24300920230734346 30/09/2023 Shivcharan Singh 1715008077WL063195 Shivcharan Singh 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 ShivcharanSingh MADHYANCHAL GRAMIN BANK(607232)
426 WAIDHAN MP-15-008-077-003/147
() 		1715008077NRG24300920230734347 30/09/2023 BALCHAND SINGH 1715008077WL063195 BALCHAND SINGH 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 BALCHANDSINGH UNION BANK OF INDIA(508500)
427 WAIDHAN MP-15-008-077-003/147-A
() 		1715008077NRG24300920230734348 30/09/2023 hubalal singh 1715008077WL063195 hubalal singh 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 hubalalsingh UNION BANK OF INDIA(508500)
428 WAIDHAN MP-15-008-077-003/148
() 		1715008077NRG24300920230734349 30/09/2023 SIGETRI SINGH 1715008077WL063195 SIGETRI SINGH 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 SIGETRISINGH UNION BANK OF INDIA(508500)
429 WAIDHAN MP-15-008-077-003/148-B
() 		1715008077NRG24300920230734350 30/09/2023 Jagdev Singh 1715008077WL063195 Jagdev Singh 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 JagdevSingh UNION BANK OF INDIA(508500)
430 WAIDHAN MP-15-008-077-003/172-A
() 		1715008077NRG24300920230734352 30/09/2023 Tejbali Singh 1715008077WL063195 Tejbali Singh 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 TejbaliSingh UNION BANK OF INDIA(508500)
431 WAIDHAN MP-15-008-077-003/187
() 		1715008077NRG24300920230734373 30/09/2023 Rambai Singh 1715008077WL063196 Rambai Singh 00468 UBIN0572349 950 950 Processed 09/11/2023 294257753 RambaiSingh UNION BANK OF INDIA(508500)
432 WAIDHAN MP-15-008-077-003/2
() 		1715008077NRG24300920230734353 30/09/2023 Chandrabhan singh 1715008077WL063195 Chandrabhan singh 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 Chandrabhansingh UNION BANK OF INDIA(508500)
433 WAIDHAN MP-15-008-077-003/24
() 		1715008077NRG24300920230734354 30/09/2023 SIVPRASAD SAKET 1715008077WL063195 SIVPRASAD SAKET 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 SIVPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
434 WAIDHAN MP-15-008-077-003/29
() 		1715008077NRG24300920230734355 30/09/2023 Rabichand 1715008077WL063195 Rabichand 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 Rabichand UNION BANK OF INDIA(508500)
435 WAIDHAN MP-15-008-077-003/40
() 		1715008077NRG24300920230734374 30/09/2023 Sipahilal Singh 1715008077WL063196 Sipahilal Singh 00468 UBIN0572349 950 950 Processed 09/11/2023 294257753 SipahilalSingh UNION BANK OF INDIA(508500)
436 WAIDHAN MP-15-008-077-003/40-A
() 		1715008077NRG24300920230734357 30/09/2023 Mohar Singh 1715008077WL063195 Mohar Singh 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 MoharSingh UNION BANK OF INDIA(508500)
437 WAIDHAN MP-15-008-077-003/67
() 		1715008077NRG24300920230734363 30/09/2023 LALDEV SINGH 1715008077WL063195 LALDEV SINGH 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 LALDEVSINGH UNION BANK OF INDIA(508500)
438 WAIDHAN MP-15-008-077-003/73
() 		1715008077NRG24300920230734364 30/09/2023 Salendra Pratap Singh 1715008077WL063195 Salendra Pratap Singh 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 SalendraPratapSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
439 WAIDHAN MP-15-008-077-003/77
() 		1715008077NRG24300920230734365 30/09/2023 CHHOTA SINGH 1715008077WL063195 CHHOTA SINGH 00468 UBIN0572349 300 300 Processed 09/11/2023 294257753 CHHOTASINGH UNION BANK OF INDIA(508500)
440 WAIDHAN MP-15-008-080-001/113-A
() 		1715008080NRG24300920230735138 30/09/2023 tejbali singh 1715008080WL063250 tejbali singh 00468 UBIN0572349 60 60 Processed 09/11/2023 294257753 tejbalisingh UNION BANK OF INDIA(508500)
441 WAIDHAN MP-15-008-080-001/131-A
() 		1715008080NRG24300920230735117 30/09/2023 bihari singh 1715008080WL063249 bihari singh 00468 UBIN0572349 60 60 Processed 09/11/2023 294257753 biharisingh MADHYANCHAL GRAMIN BANK(607232)
442 WAIDHAN MP-15-008-080-001/177-D
() 		1715008080NRG24300920230735146 30/09/2023 arjun singh 1715008080WL063250 arjun singh 00468 UBIN0572349 60 60 Processed 09/11/2023 294257753 arjunsingh UNION BANK OF INDIA(508500)
443 WAIDHAN MP-15-008-080-001/229-A
() 		1715008080NRG24300920230735124 30/09/2023 Bablu singh 1715008080WL063249 Bablu singh 00468 UBIN0572349 60 60 Processed 09/11/2023 294257753 Bablusingh UNION BANK OF INDIA(508500)
444 WAIDHAN MP-15-008-080-001/235-A
() 		1715008080NRG24300920230735149 30/09/2023 Arjun Singh 1715008080WL063250 Arjun Singh 00468 UBIN0572349 60 60 Processed 09/11/2023 294257753 ArjunSingh UNION BANK OF INDIA(508500)
445 WAIDHAN MP-15-008-080-001/239
() 		1715008080NRG24300920230735150 30/09/2023 Mahadev shahu 1715008080WL063250 Mahadev shahu 00468 UBIN0572349 60 60 Processed 09/11/2023 294257753 Mahadevshahu UNION BANK OF INDIA(508500)
446 WAIDHAN MP-15-008-080-001/330-A
() 		1715008080NRG24300920230735125 30/09/2023 sukrapal singh 1715008080WL063249 sukrapal singh 00468 UBIN0572349 60 60 Processed 09/11/2023 294257753 sukrapalsingh IDBI BANK(607095)
447 WAIDHAN MP-15-008-080-001/35-C
() 		1715008080NRG24300920230735191 30/09/2023 Man singh 1715008080WL063253 Man singh 00468 UBIN0572349 50 50 Processed 09/11/2023 294257753 Mansingh UNION BANK OF INDIA(508500)
448 WAIDHAN MP-15-008-080-001/52
() 		1715008080NRG24300920230735128 30/09/2023 birbal singh 1715008080WL063249 birbal singh 00468 UBIN0572349 60 60 Processed 09/11/2023 294257753 birbalsingh UNION BANK OF INDIA(508500)
449 WAIDHAN MP-15-008-080-001/80-B
() 		1715008080NRG24300920230735153 30/09/2023 lalbahadur 1715008080WL063250 lalbahadur 00468 UBIN0572349 60 60 Processed 09/11/2023 294257753 lalbahadur UNION BANK OF INDIA(508500)
450 WAIDHAN MP-15-008-080-002/103-A
() 		1715008080NRG24300920230735159 30/09/2023 Raghuraj singh 1715008080WL063251 Raghuraj singh 00468 UBIN0572349 850 850 Processed 09/11/2023 294257753 Raghurajsingh UNION BANK OF INDIA(508500)
451 WAIDHAN MP-15-008-080-002/115-A
() 		1715008080NRG24300920230735130 30/09/2023 vijay singh 1715008080WL063249 vijay singh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 294257753 vijaysingh UNION BANK OF INDIA(508500)
452 WAIDHAN MP-15-008-080-002/116-A
() 		1715008080NRG24300920230735131 30/09/2023 Vishwanat Singh 1715008080WL063249 Vishwanat Singh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 294257753 VishwanatSingh UNION BANK OF INDIA(508500)
453 WAIDHAN MP-15-008-080-002/127-A
() 		1715008080NRG24300920230735133 30/09/2023 sukhdev singh 1715008080WL063249 sukhdev singh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 294257753 sukhdevsingh UNION BANK OF INDIA(508500)
454 WAIDHAN MP-15-008-080-002/13-B
() 		1715008080NRG24300920230735162 30/09/2023 survir singh 1715008080WL063251 survir singh 00468 UBIN0572349 850 850 Processed 09/11/2023 294257753 survirsingh UNION BANK OF INDIA(508500)
455 WAIDHAN MP-15-008-080-002/141
() 		1715008080NRG24300920230735167 30/09/2023 Vanshapati Singh 1715008080WL063251 Vanshapati Singh 00468 UBIN0572349 850 850 Processed 09/11/2023 294257753 VanshapatiSingh UNION BANK OF INDIA(508500)
456 WAIDHAN MP-15-008-080-002/46
() 		1715008080NRG24300920230735170 30/09/2023 shyambai gond 1715008080WL063251 shyambai gond 00468 UBIN0572349 340 340 Processed 09/11/2023 294257753 shyambaigond UNION BANK OF INDIA(508500)
457 WAIDHAN MP-15-008-080-002/64-A
() 		1715008080NRG24300920230735136 30/09/2023 Jagnarayan Singh 1715008080WL063249 Jagnarayan Singh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 294257753 JagnarayanSingh UNION BANK OF INDIA(508500)
458 WAIDHAN MP-15-008-080-002/66-A
() 		1715008080NRG24300920230735172 30/09/2023 laljee singh 1715008080WL063251 laljee singh 00468 UBIN0572349 850 850 Processed 09/11/2023 294257753 laljeesingh UNION BANK OF INDIA(508500)
459 WAIDHAN MP-15-008-089-001/170-C
() 		1715008089NRG24300920230731928 30/09/2023 Kamlesh Kumar Saket 1715008089WL063084 Kamlesh Kumar Saket 00468 UBIN0572349 1100 1100 Processed 09/11/2023 294257753 KamleshKumarSaket UNION BANK OF INDIA(508500)
460 WAIDHAN MP-15-008-089-001/170-D
() 		1715008089NRG24300920230731929 30/09/2023 Suresh Kumar Saket 1715008089WL063084 Suresh Kumar Saket 00468 UBIN0572349 1100 1100 Processed 09/11/2023 294257753 SureshKumarSaket UNION BANK OF INDIA(508500)
461 WAIDHAN MP-15-008-089-001/248-A
() 		1715008089NRG24300920230731938 30/09/2023 Krishna Prasad Jaiswal 1715008089WL063085 Krishna Prasad Jaiswal 00468 UBIN0572349 1100 1100 Processed 09/11/2023 294257753 KrishnaPrasadJaiswal UNION BANK OF INDIA(508500)
462 WAIDHAN MP-15-008-089-001/255-A
() 		1715008089NRG24300920230731940 30/09/2023 Ramnandan 1715008089WL063085 Ramnandan 00468 UBIN0572349 1100 1100 Processed 09/11/2023 294257753 Ramnandan UNION BANK OF INDIA(508500)
463 WAIDHAN MP-15-008-089-001/278-B
() 		1715008089NRG24300920230731944 30/09/2023 Indramati Jaiswal 1715008089WL063086 Indramati Jaiswal 00468 UBIN0572349 1100 1100 Processed 09/11/2023 294257753 IndramatiJaiswal UNION BANK OF INDIA(508500)
464 WAIDHAN MP-15-008-089-001/278-B
() 		1715008089NRG24300920230731943 30/09/2023 Ramdhari Jaiswal 1715008089WL063085 Ramdhari Jaiswal 00468 UBIN0572349 1100 1100 Processed 09/11/2023 294257753 RamdhariJaiswal BANK OF BARODA(606985)
465 WAIDHAN MP-15-008-089-001/346
() 		1715008089NRG24300920230731949 30/09/2023 Lilavati Jaiswal 1715008089WL063086 Lilavati Jaiswal 00468 UBIN0572349 1100 1100 Processed 09/11/2023 294257753 LilavatiJaiswal UNION BANK OF INDIA(508500)
466 WAIDHAN MP-15-008-089-001/347
() 		1715008089NRG24300920230731951 30/09/2023 Kesh Kumari Singh 1715008089WL063086 Kesh Kumari Singh 00468 UBIN0572349 1100 1100 Processed 09/11/2023 294257753 KeshKumariSingh UNION BANK OF INDIA(508500)
467 WAIDHAN MP-15-008-089-001/347
() 		1715008089NRG24300920230731950 30/09/2023 Shatruhan Singh 1715008089WL063086 Shatruhan Singh 00468 UBIN0572349 1100 1100 Processed 09/11/2023 294257753 ShatruhanSingh UNION BANK OF INDIA(508500)
468 WAIDHAN MP-15-008-089-001/380
() 		1715008089NRG24300920230731955 30/09/2023 MAHESH KUMAR VAISHYA 1715008089WL063087 MAHESH KUMAR VAISHYA 00468 UBIN0572349 1100 1100 Processed 09/11/2023 294257753 MAHESHKUMARVAISHYA UNION BANK OF INDIA(508500)
469 WAIDHAN MP-15-008-089-001/71-A
() 		1715008089NRG24300920230731963 30/09/2023 Allrsh Kumar Pando 1715008089WL063087 Allrsh Kumar Pando 00468 UBIN0572349 1100 1100 Processed 09/11/2023 294257753 AllrshKumarPando UNION BANK OF INDIA(508500)
SubTotal 42622 42622
470 WAIDHAN MP-15-008-003-001/115-A
() 		1715008003NRG24300920230731920 30/09/2023 Shiv prasad 1715008003WL063083 Shiv prasad 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294257753 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
471 WAIDHAN MP-15-008-016-001/56-B
() 		1715008016NRG24300920230731868 30/09/2023 pradeep 1715008016WL063077 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294257753 pradeep UNION BANK OF INDIA(508500)
472 WAIDHAN MP-15-008-016-001/66
() 		1715008016NRG24300920230731870 30/09/2023 Gyan dash 1715008016WL063077 Gyan dash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294257753 Gyandash MADHYANCHAL GRAMIN BANK(607232)
473 WAIDHAN MP-15-008-016-001/66
() 		1715008016NRG24300920230731871 30/09/2023 Gyan dash 1715008016WL063077 Gyan dash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294257753 Gyandash UNION BANK OF INDIA(508500)
474 WAIDHAN MP-15-008-016-001/68
() 		1715008016NRG24300920230731872 30/09/2023 Mainkchand 1715008016WL063077 Mainkchand 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294257753 Mainkchand UNION BANK OF INDIA(508500)
475 WAIDHAN MP-15-008-016-002/104
() 		1715008016NRG24300920230731873 30/09/2023 Baijnath 1715008016WL063077 Baijnath 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294257753 Baijnath PUNJAB NATIONAL BANK(508568)
476 WAIDHAN MP-15-008-016-002/112
() 		1715008016NRG24300920230731874 30/09/2023 Kanseram 1715008016WL063077 Kanseram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 Kanseram UNION BANK OF INDIA(508500)
477 WAIDHAN MP-15-008-016-002/126
() 		1715008016NRG24300920230731880 30/09/2023 Archana Devi Shah 1715008016WL063077 Archana Devi Shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 ArchanaDeviShah MADHYANCHAL GRAMIN BANK(607232)
478 WAIDHAN MP-15-008-025-001/31
() 		1715008025NRG24300920230732624 30/09/2023 BIRBAL SHAH 1715008025WL063130 BIRBAL SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 BIRBALSHAH MADHYANCHAL GRAMIN BANK(607232)
479 WAIDHAN MP-15-008-025-002/139
() 		1715008025NRG24300920230732626 30/09/2023 Subhagiya Saket 1715008025WL063130 Subhagiya Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 SubhagiyaSaket PUNJAB NATIONAL BANK(508568)
480 WAIDHAN MP-15-008-025-002/161
() 		1715008025NRG24300920230732628 30/09/2023 RAJESH KUMAR SHAH 1715008025WL063130 RAJESH KUMAR SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294257753 RAJESHKUMARSHAH STATE BANK OF INDIA(508548)
481 WAIDHAN MP-15-008-025-002/161
() 		1715008025NRG24300920230732629 30/09/2023 Sanjay Kumar Shah 1715008025WL063130 Sanjay Kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294257753 SanjayKumarShah STATE BANK OF INDIA(508548)
482 WAIDHAN MP-15-008-025-002/162
() 		1715008025NRG24300920230732630 30/09/2023 PHULMATI 1715008025WL063130 PHULMATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 PHULMATI UNION BANK OF INDIA(508500)
483 WAIDHAN MP-15-008-025-002/203
() 		1715008025NRG24300920230732632 30/09/2023 Mankunwar Bind 1715008025WL063130 Mankunwar Bind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 MankunwarBind PUNJAB NATIONAL BANK(508568)
484 WAIDHAN MP-15-008-025-002/205
() 		1715008025NRG24300920230732633 30/09/2023 Savita Devi Saket 1715008025WL063131 Savita Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 SavitaDeviSaket MADHYANCHAL GRAMIN BANK(607232)
485 WAIDHAN MP-15-008-025-002/209
() 		1715008025NRG24300920230732634 30/09/2023 Gyanmati Shah 1715008025WL063131 Gyanmati Shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 GyanmatiShah MADHYANCHAL GRAMIN BANK(607232)
486 WAIDHAN MP-15-008-025-002/246
() 		1715008025NRG24300920230732635 30/09/2023 SURAT LAL SHAH 1715008025WL063131 SURAT LAL SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 SURATLALSHAH PUNJAB NATIONAL BANK(508568)
487 WAIDHAN MP-15-008-025-002/264-A
() 		1715008025NRG24300920230732639 30/09/2023 PUSHPA DEVI 1715008025WL063131 PUSHPA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
488 WAIDHAN MP-15-008-025-002/295
() 		1715008025NRG24300920230732642 30/09/2023 Aneeta 1715008025WL063131 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 Aneeta UNION BANK OF INDIA(508500)
489 WAIDHAN MP-15-008-025-002/295
() 		1715008025NRG24300920230732643 30/09/2023 SUNDAR LA L SHAH 1715008025WL063132 SUNDAR LA L SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 SUNDARLALSHAH UNION BANK OF INDIA(508500)
490 WAIDHAN MP-15-008-025-002/323
() 		1715008025NRG24300920230733561 30/09/2023 SANT LAL SHAH 1715008025WL063167 SANT LAL SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294257753 SANTLALSHAH STATE BANK OF INDIA(508548)
491 WAIDHAN MP-15-008-025-002/347-A
() 		1715008025NRG24300920230732644 30/09/2023 Rammilan Shah 1715008025WL063132 Rammilan Shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 RammilanShah PUNJAB NATIONAL BANK(508568)
492 WAIDHAN MP-15-008-025-002/352-A
() 		1715008025NRG24300920230732645 30/09/2023 Phulmati Bind 1715008025WL063132 Phulmati Bind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 PhulmatiBind PUNJAB NATIONAL BANK(508568)
493 WAIDHAN MP-15-008-025-002/402-B
() 		1715008025NRG24300920230732648 30/09/2023 Phoolmati Shah 1715008025WL063132 Phoolmati Shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 PhoolmatiShah PUNJAB NATIONAL BANK(508568)
494 WAIDHAN MP-15-008-025-002/408
() 		1715008025NRG24300920230732649 30/09/2023 Chaturgun Saket 1715008025WL063132 Chaturgun Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 ChaturgunSaket UNION BANK OF INDIA(508500)
495 WAIDHAN MP-15-008-025-002/408-A
() 		1715008025NRG24300920230732650 30/09/2023 Ram Dayal saket 1715008025WL063132 Ram Dayal saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 RamDayalsaket UNION BANK OF INDIA(508500)
496 WAIDHAN MP-15-008-025-002/420
() 		1715008025NRG24300920230733563 30/09/2023 SANTOSH KUMAR SHAH 1715008025WL063167 SANTOSH KUMAR SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 SANTOSHKUMARSHAH PUNJAB NATIONAL BANK(508568)
497 WAIDHAN MP-15-008-025-002/61
() 		1715008025NRG24300920230732652 30/09/2023 Anita kumari 1715008025WL063132 Anita kumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 Anitakumari MADHYANCHAL GRAMIN BANK(607232)
498 WAIDHAN MP-15-008-025-002/61
() 		1715008025NRG24300920230732651 30/09/2023 Shivkumar singh Khairwar 1715008025WL063132 Shivkumar singh Khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 ShivkumarsinghKhairwar MADHYANCHAL GRAMIN BANK(607232)
499 WAIDHAN MP-15-008-040-001/226
() 		1715008040NRG24290920230729039 30/09/2023 Shankardayal panika 1715008040WL062861 Shankardayal panika 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294257753 Shankardayalpanika MADHYANCHAL GRAMIN BANK(607232)
500 WAIDHAN MP-15-008-040-001/226
() 		1715008040NRG24290920230729040 30/09/2023 Shankardayal panika 1715008040WL062861 Shankardayal panika 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294257753 Shankardayalpanika MADHYANCHAL GRAMIN BANK(607232)
501 WAIDHAN MP-15-008-040-001/313
() 		1715008040NRG24290920230729045 30/09/2023 Chandrika panika 1715008040WL062861 Chandrika panika 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294257753 Chandrikapanika MADHYANCHAL GRAMIN BANK(607232)
502 WAIDHAN MP-15-008-047-002/104
() 		1715008000NRG24290920230728770 30/09/2023 suganti prajapati 1715008WL062833 suganti prajapati 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 294257753 sugantiprajapati MADHYANCHAL GRAMIN BANK(607232)
503 WAIDHAN MP-15-008-047-002/276
() 		1715008000NRG24290920230728771 30/09/2023 jay prasad 1715008WL062833 jay prasad 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 294257753 jayprasad STATE BANK OF INDIA(508548)
504 WAIDHAN MP-15-008-047-002/383
() 		1715008000NRG24290920230728758 30/09/2023 amrit lal 1715008WL062832 amrit lal 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 294257753 amritlal MADHYANCHAL GRAMIN BANK(607232)
505 WAIDHAN MP-15-008-047-002/607
() 		1715008000NRG24290920230728759 30/09/2023 ambika prasad 1715008WL062832 ambika prasad 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 294257753 ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
506 WAIDHAN MP-15-008-047-002/607
() 		1715008000NRG24290920230728760 30/09/2023 ambika prasad 1715008WL062832 ambika prasad 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 294257753 ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
507 WAIDHAN MP-15-008-047-002/654
() 		1715008000NRG24290920230728779 30/09/2023 rambhuan baisy 1715008WL062833 rambhuan baisy 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 294257753 rambhuanbaisy UNION BANK OF INDIA(508500)
508 WAIDHAN MP-15-008-047-002/654
() 		1715008000NRG24290920230728780 30/09/2023 rambhuan baisy 1715008WL062833 rambhuan baisy 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 294257753 rambhuanbaisy JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
509 WAIDHAN MP-15-008-047-002/673
() 		1715008000NRG24290920230728782 30/09/2023 ram prasad 1715008WL062833 ram prasad 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 294257753 ramprasad STATE BANK OF INDIA(508548)
510 WAIDHAN MP-15-008-047-002/673
() 		1715008000NRG24290920230728765 30/09/2023 ram prasad 1715008WL062832 ram prasad 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 294257753 ramprasad MADHYANCHAL GRAMIN BANK(607232)
511 WAIDHAN MP-15-008-055-001/13
() 		1715008055NRG24300920230732025 30/09/2023 DEVIDAYAL 1715008055WL063089 DEVIDAYAL 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294257753 DEVIDAYAL MADHYANCHAL GRAMIN BANK(607232)
512 WAIDHAN MP-15-008-055-001/168
() 		1715008055NRG24300920230732036 30/09/2023 LALLURAM 1715008055WL063089 LALLURAM 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294257753 LALLURAM MADHYANCHAL GRAMIN BANK(607232)
513 WAIDHAN MP-15-008-055-001/171
() 		1715008055NRG24300920230732038 30/09/2023 geeta Devi shah 1715008055WL063089 geeta Devi shah 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294257753 geetaDevishah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
514 WAIDHAN MP-15-008-055-001/202
() 		1715008055NRG24300920230732044 30/09/2023 Rajesh Kumar Shah 1715008055WL063089 Rajesh Kumar Shah 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294257753 RajeshKumarShah UNION BANK OF INDIA(508500)
515 WAIDHAN MP-15-008-055-001/272
() 		1715008055NRG24300920230732053 30/09/2023 ashish kumar shah 1715008055WL063089 ashish kumar shah 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294257753 ashishkumarshah MADHYANCHAL GRAMIN BANK(607232)
516 WAIDHAN MP-15-008-055-001/309
() 		1715008055NRG24300920230732058 30/09/2023 lalita Singh 1715008055WL063089 lalita Singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294257753 lalitaSingh MADHYANCHAL GRAMIN BANK(607232)
517 WAIDHAN MP-15-008-055-001/61
() 		1715008055NRG24300920230732077 30/09/2023 harichand singh 1715008055WL063090 harichand singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 294257753 harichandsingh STATE BANK OF INDIA(508548)
518 WAIDHAN MP-15-008-055-003/22
() 		1715008055NRG24300920230732069 30/09/2023 kashi 1715008055WL063089 kashi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294257753 kashi MADHYANCHAL GRAMIN BANK(607232)
519 WAIDHAN MP-15-008-055-003/22
() 		1715008055NRG24300920230732070 30/09/2023 kashi 1715008055WL063089 kashi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294257753 kashi UNION BANK OF INDIA(508500)
520 WAIDHAN MP-15-008-055-003/22-C
() 		1715008055NRG24300920230732072 30/09/2023 umakant saket 1715008055WL063089 umakant saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294257753 umakantsaket MADHYANCHAL GRAMIN BANK(607232)
521 WAIDHAN MP-15-008-059-001/363
() 		1715008059NRG24290920230727865 30/09/2023 Shri nath 1715008059WL062769 Shri nath 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 Shrinath MADHYANCHAL GRAMIN BANK(607232)
522 WAIDHAN MP-15-008-059-001/397
() 		1715008059NRG24290920230727868 30/09/2023 jayram 1715008059WL062769 jayram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 jayram MADHYANCHAL GRAMIN BANK(607232)
523 WAIDHAN MP-15-008-059-001/400
() 		1715008059NRG24290920230727869 30/09/2023 santkumar 1715008059WL062769 santkumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 santkumar MADHYANCHAL GRAMIN BANK(607232)
524 WAIDHAN MP-15-008-059-001/404
() 		1715008059NRG24290920230727873 30/09/2023 shyamsundar 1715008059WL062769 shyamsundar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 shyamsundar MADHYANCHAL GRAMIN BANK(607232)
525 WAIDHAN MP-15-008-059-001/409
() 		1715008059NRG24290920230727877 30/09/2023 anjani shahu 1715008059WL062769 anjani shahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 anjanishahu UNION BANK OF INDIA(508500)
526 WAIDHAN MP-15-008-059-001/413
() 		1715008059NRG24290920230727879 30/09/2023 Asha 1715008059WL062769 Asha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 Asha MADHYANCHAL GRAMIN BANK(607232)
527 WAIDHAN MP-15-008-059-001/423
() 		1715008059NRG24290920230727882 30/09/2023 Jagat Ram Bais 1715008059WL062769 Jagat Ram Bais 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 JagatRamBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
528 WAIDHAN MP-15-008-059-001/425
() 		1715008059NRG24290920230727883 30/09/2023 Sumriya 1715008059WL062769 Sumriya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 Sumriya MADHYANCHAL GRAMIN BANK(607232)
529 WAIDHAN MP-15-008-059-001/428
() 		1715008059NRG24290920230727886 30/09/2023 Sumant Ram 1715008059WL062769 Sumant Ram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 SumantRam MADHYANCHAL GRAMIN BANK(607232)
530 WAIDHAN MP-15-008-059-001/433
() 		1715008059NRG24290920230727887 30/09/2023 Mohan Singh 1715008059WL062769 Mohan Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 MohanSingh UNION BANK OF INDIA(508500)
531 WAIDHAN MP-15-008-059-001/442
() 		1715008059NRG24290920230727890 30/09/2023 Gada Prasad Shah 1715008059WL062769 Gada Prasad Shah 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 WAIDHAN MP-15-008-059-001/466
() 		1715008059NRG24290920230727891 30/09/2023 Lakchhaminarayan 1715008059WL062769 Lakchhaminarayan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 Lakchhaminarayan UNION BANK OF INDIA(508500)
533 WAIDHAN MP-15-008-059-001/485
() 		1715008059NRG24290920230727894 30/09/2023 Ram Lalit 1715008059WL062769 Ram Lalit 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 RamLalit UNION BANK OF INDIA(508500)
534 WAIDHAN MP-15-008-059-001/68
() 		1715008059NRG24290920230727903 30/09/2023 Ranglal 1715008059WL062769 Ranglal 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 WAIDHAN MP-15-008-059-001/78
() 		1715008059NRG24290920230727904 30/09/2023 Chotelal 1715008059WL062769 Chotelal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 Chotelal MADHYANCHAL GRAMIN BANK(607232)
536 WAIDHAN MP-15-008-059-001/87
() 		1715008059NRG24290920230727910 30/09/2023 Balgovind 1715008059WL062769 Balgovind 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 WAIDHAN MP-15-008-059-001/87
() 		1715008059NRG24290920230727908 30/09/2023 gopal dash 1715008059WL062769 gopal dash 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 gopaldash MADHYANCHAL GRAMIN BANK(607232)
538 WAIDHAN MP-15-008-061-001/377-A
() 		1715008061NRG24300920230732589 30/09/2023 Phul kumari 1715008061WL063128 Phul kumari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294257753 Phulkumari UNION BANK OF INDIA(508500)
539 WAIDHAN MP-15-008-061-001/477
() 		1715008061NRG24300920230732615 30/09/2023 amilun nisha 1715008061WL063129 amilun nisha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294257753 amilunnisha UNION BANK OF INDIA(508500)
540 WAIDHAN MP-15-008-061-001/477
() 		1715008061NRG24300920230732614 30/09/2023 meraj khan 1715008061WL063129 meraj khan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294257753 merajkhan UNION BANK OF INDIA(508500)
541 WAIDHAN MP-15-008-071-002/13
() 		1715008071NRG24300920230733193 30/09/2023 ramu singh 1715008071WL063150 ramu singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 ramusingh MADHYANCHAL GRAMIN BANK(607232)
542 WAIDHAN MP-15-008-071-002/61
() 		1715008071NRG24300920230733195 30/09/2023 mandhari singh 1715008071WL063150 mandhari singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 mandharisingh FINO PAYMENTS BANK LTD(608001)
543 WAIDHAN MP-15-008-071-003/150
() 		1715008071NRG24300920230733208 30/09/2023 MANGAL SINGH 1715008071WL063150 MANGAL SINGH 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
544 WAIDHAN MP-15-008-071-003/161
() 		1715008071NRG24300920230733209 30/09/2023 manmati saket 1715008071WL063150 manmati saket 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 manmatisaket MADHYANCHAL GRAMIN BANK(607232)
545 WAIDHAN MP-15-008-071-003/161-A
() 		1715008071NRG24300920230733211 30/09/2023 Sangita Saket 1715008071WL063150 Sangita Saket 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 SangitaSaket MADHYANCHAL GRAMIN BANK(607232)
546 WAIDHAN MP-15-008-071-003/168
() 		1715008071NRG24300920230733212 30/09/2023 BALRAJ SINGH 1715008071WL063150 BALRAJ SINGH 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 BALRAJSINGH UNION BANK OF INDIA(508500)
547 WAIDHAN MP-15-008-071-003/17
() 		1715008071NRG24300920230733213 30/09/2023 sukhilal sharma 1715008071WL063150 sukhilal sharma 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 294257753 sukhilalsharma STATE BANK OF INDIA(508548)
548 WAIDHAN MP-15-008-071-003/176
() 		1715008071NRG24300920230733216 30/09/2023 shyamvati singh 1715008071WL063150 shyamvati singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 shyamvatisingh MADHYANCHAL GRAMIN BANK(607232)
549 WAIDHAN MP-15-008-071-003/18
() 		1715008071NRG24300920230733217 30/09/2023 Svita Shahu 1715008071WL063150 Svita Shahu 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 SvitaShahu MADHYANCHAL GRAMIN BANK(607232)
550 WAIDHAN MP-15-008-071-003/180
() 		1715008071NRG24300920230733218 30/09/2023 hari prasad prajapati 1715008071WL063150 hari prasad prajapati 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 hariprasadprajapati BANK OF BARODA(606985)
551 WAIDHAN MP-15-008-071-003/190
() 		1715008071NRG24300920230733221 30/09/2023 munnilal pal 1715008071WL063150 munnilal pal 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 munnilalpal MADHYANCHAL GRAMIN BANK(607232)
552 WAIDHAN MP-15-008-071-003/2
() 		1715008071NRG24300920230733225 30/09/2023 lala singh 1715008071WL063150 lala singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 lalasingh MADHYANCHAL GRAMIN BANK(607232)
553 WAIDHAN MP-15-008-071-003/20
() 		1715008071NRG24300920230733226 30/09/2023 Bachan Singh 1715008071WL063150 Bachan Singh 00602 SBIN0RRMBGB 880 880 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
554 WAIDHAN MP-15-008-071-003/20-A
() 		1715008071NRG24300920230733227 30/09/2023 Lallu Singh 1715008071WL063150 Lallu Singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 LalluSingh MADHYANCHAL GRAMIN BANK(607232)
555 WAIDHAN MP-15-008-071-003/204
() 		1715008071NRG24300920230733229 30/09/2023 kamata prasad prajapati 1715008071WL063150 kamata prasad prajapati 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 kamataprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
556 WAIDHAN MP-15-008-071-003/206
() 		1715008071NRG24300920230731184 30/09/2023 govind singh 1715008071WL063038 govind singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 294257753 govindsingh MADHYANCHAL GRAMIN BANK(607232)
557 WAIDHAN MP-15-008-071-003/211-B
() 		1715008071NRG24300920230733232 30/09/2023 Heeramati nai 1715008071WL063150 Heeramati nai 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 Heeramatinai MADHYANCHAL GRAMIN BANK(607232)
558 WAIDHAN MP-15-008-071-003/211-B
() 		1715008071NRG24300920230733231 30/09/2023 Ramkripal nai 1715008071WL063150 Ramkripal nai 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 294257753 Ramkripalnai STATE BANK OF INDIA(508548)
559 WAIDHAN MP-15-008-071-003/214
() 		1715008071NRG24300920230733233 30/09/2023 sukhamanti vishwakarma 1715008071WL063150 sukhamanti vishwakarma 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 sukhamantivishwakarma MADHYANCHAL GRAMIN BANK(607232)
560 WAIDHAN MP-15-008-071-003/22-C
() 		1715008071NRG24300920230731181 30/09/2023 ram sajeevan panika 1715008071WL063036 ram sajeevan panika 00602 SBIN0RRMBGB 120 120 Processed 09/11/2023 294257753 ramsajeevanpanika MADHYANCHAL GRAMIN BANK(607232)
561 WAIDHAN MP-15-008-071-003/227-A
() 		1715008071NRG24300920230733238 30/09/2023 Santosh Gupta 1715008071WL063150 Santosh Gupta 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 SantoshGupta UNION BANK OF INDIA(508500)
562 WAIDHAN MP-15-008-071-003/237
() 		1715008071NRG24300920230733241 30/09/2023 rajkumari singh 1715008071WL063150 rajkumari singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
563 WAIDHAN MP-15-008-071-003/237
() 		1715008071NRG24300920230733240 30/09/2023 ram singh 1715008071WL063150 ram singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 ramsingh MADHYANCHAL GRAMIN BANK(607232)
564 WAIDHAN MP-15-008-071-003/257
() 		1715008071NRG24300920230733245 30/09/2023 LALLEE PRAJAPATI 1715008071WL063150 LALLEE PRAJAPATI 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 LALLEEPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
565 WAIDHAN MP-15-008-071-003/262
() 		1715008071NRG24300920230733248 30/09/2023 bahadur singh 1715008071WL063150 bahadur singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 bahadursingh MADHYANCHAL GRAMIN BANK(607232)
566 WAIDHAN MP-15-008-071-003/285-A
() 		1715008071NRG24300920230733251 30/09/2023 Ashman Singh 1715008071WL063150 Ashman Singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 AshmanSingh MADHYANCHAL GRAMIN BANK(607232)
567 WAIDHAN MP-15-008-071-003/285-A
() 		1715008071NRG24300920230733252 30/09/2023 kusumkali singh 1715008071WL063150 kusumkali singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
568 WAIDHAN MP-15-008-071-003/286
() 		1715008071NRG24300920230733253 30/09/2023 SAMARJEET SINGH 1715008071WL063150 SAMARJEET SINGH 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 SAMARJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
569 WAIDHAN MP-15-008-071-003/287
() 		1715008071NRG24300920230733254 30/09/2023 Shyamkali singh 1715008071WL063150 Shyamkali singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 Shyamkalisingh MADHYANCHAL GRAMIN BANK(607232)
570 WAIDHAN MP-15-008-071-003/288
() 		1715008071NRG24300920230733255 30/09/2023 Ramkali shah 1715008071WL063150 Ramkali shah 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 Ramkalishah MADHYANCHAL GRAMIN BANK(607232)
571 WAIDHAN MP-15-008-071-003/290-A
() 		1715008071NRG24300920230733256 30/09/2023 Jwala singh 1715008071WL063150 Jwala singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 Jwalasingh MADHYANCHAL GRAMIN BANK(607232)
572 WAIDHAN MP-15-008-071-003/3
() 		1715008071NRG24300920230733258 30/09/2023 ramnaresh sharma 1715008071WL063150 ramnaresh sharma 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 ramnareshsharma MADHYANCHAL GRAMIN BANK(607232)
573 WAIDHAN MP-15-008-071-003/302
() 		1715008071NRG24300920230733259 30/09/2023 Baban singh 1715008071WL063150 Baban singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 Babansingh MADHYANCHAL GRAMIN BANK(607232)
574 WAIDHAN MP-15-008-071-003/32
() 		1715008071NRG24300920230733260 30/09/2023 jaganarayan shah 1715008071WL063150 jaganarayan shah 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 jaganarayanshah MADHYANCHAL GRAMIN BANK(607232)
575 WAIDHAN MP-15-008-071-003/338
() 		1715008071NRG24300920230733262 30/09/2023 Arjun Singh 1715008071WL063150 Arjun Singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 ArjunSingh MADHYANCHAL GRAMIN BANK(607232)
576 WAIDHAN MP-15-008-071-003/34
() 		1715008071NRG24300920230733263 30/09/2023 lalchand shah 1715008071WL063150 lalchand shah 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 lalchandshah MADHYANCHAL GRAMIN BANK(607232)
577 WAIDHAN MP-15-008-071-003/34
() 		1715008071NRG24300920230733264 30/09/2023 lalchand shah 1715008071WL063150 lalchand shah 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 lalchandshah BANK OF BARODA(606985)
578 WAIDHAN MP-15-008-071-003/53
() 		1715008071NRG24300920230733266 30/09/2023 BRIJESH KEVAT 1715008071WL063150 BRIJESH KEVAT 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 BRIJESHKEVAT MADHYANCHAL GRAMIN BANK(607232)
579 WAIDHAN MP-15-008-071-003/53
() 		1715008071NRG24300920230733267 30/09/2023 SHRIMATI KEVAT 1715008071WL063150 SHRIMATI KEVAT 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 SHRIMATIKEVAT MADHYANCHAL GRAMIN BANK(607232)
580 WAIDHAN MP-15-008-071-003/6
() 		1715008071NRG24300920230733268 30/09/2023 hiramati 1715008071WL063150 hiramati 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 hiramati MADHYANCHAL GRAMIN BANK(607232)
581 WAIDHAN MP-15-008-071-003/73-A
() 		1715008071NRG24300920230731185 30/09/2023 Bhagat Singh 1715008071WL063039 Bhagat Singh 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 294257753 BhagatSingh MADHYANCHAL GRAMIN BANK(607232)
582 WAIDHAN MP-15-008-071-003/73-B
() 		1715008071NRG24300920230731186 30/09/2023 Ujiyar Singh 1715008071WL063040 Ujiyar Singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 294257753 UjiyarSingh MADHYANCHAL GRAMIN BANK(607232)
583 WAIDHAN MP-15-008-071-003/81
() 		1715008071NRG24300920230733270 30/09/2023 Jansay singh 1715008071WL063150 Jansay singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 Jansaysingh UNION BANK OF INDIA(508500)
584 WAIDHAN MP-15-008-071-003/81
() 		1715008071NRG24300920230733269 30/09/2023 janshay singh 1715008071WL063150 janshay singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294257753 janshaysingh MADHYANCHAL GRAMIN BANK(607232)
585 WAIDHAN MP-15-008-074-001/24
() 		1715008074NRG24300920230734274 30/09/2023 Indra pal singh 1715008074WL063186 Indra pal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 Indrapalsingh MADHYANCHAL GRAMIN BANK(607232)
586 WAIDHAN MP-15-008-074-002/117
() 		1715008074NRG24300920230734276 30/09/2023 chhotelal panika 1715008074WL063186 chhotelal panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 chhotelalpanika MADHYANCHAL GRAMIN BANK(607232)
587 WAIDHAN MP-15-008-074-002/125
() 		1715008074NRG24300920230734277 30/09/2023 Brian saket 1715008074WL063186 Brian saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 Briansaket MADHYANCHAL GRAMIN BANK(607232)
588 WAIDHAN MP-15-008-074-002/126
() 		1715008074NRG24300920230734220 30/09/2023 Shivsankar singh 1715008074WL063183 Shivsankar singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Shivsankarsingh MADHYANCHAL GRAMIN BANK(607232)
589 WAIDHAN MP-15-008-074-002/128
() 		1715008074NRG24300920230734221 30/09/2023 Bhojabali agariya 1715008074WL063183 Bhojabali agariya 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Bhojabaliagariya MADHYANCHAL GRAMIN BANK(607232)
590 WAIDHAN MP-15-008-074-002/129
() 		1715008074NRG24300920230734222 30/09/2023 JAGJIWAN AGARIYA 1715008074WL063183 JAGJIWAN AGARIYA 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 JAGJIWANAGARIYA MADHYANCHAL GRAMIN BANK(607232)
591 WAIDHAN MP-15-008-074-002/151
() 		1715008074NRG24300920230734245 30/09/2023 Pawan singh 1715008074WL063185 Pawan singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Pawansingh MADHYANCHAL GRAMIN BANK(607232)
592 WAIDHAN MP-15-008-074-002/153
() 		1715008074NRG24300920230734248 30/09/2023 chain singh 1715008074WL063185 chain singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 chainsingh MADHYANCHAL GRAMIN BANK(607232)
593 WAIDHAN MP-15-008-074-002/153-A
() 		1715008074NRG24300920230734249 30/09/2023 Mahaveer Singh 1715008074WL063185 Mahaveer Singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 MahaveerSingh MADHYANCHAL GRAMIN BANK(607232)
594 WAIDHAN MP-15-008-074-002/158
() 		1715008074NRG24300920230734234 30/09/2023 LALLUA SINGH 1715008074WL063184 LALLUA SINGH 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 LALLUASINGH MADHYANCHAL GRAMIN BANK(607232)
595 WAIDHAN MP-15-008-074-002/16-A
() 		1715008074NRG24300920230734278 30/09/2023 Rabichandra singh 1715008074WL063186 Rabichandra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 Rabichandrasingh MADHYANCHAL GRAMIN BANK(607232)
596 WAIDHAN MP-15-008-074-002/163
() 		1715008074NRG24300920230734235 30/09/2023 Rupshay singh 1715008074WL063184 Rupshay singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Rupshaysingh MADHYANCHAL GRAMIN BANK(607232)
597 WAIDHAN MP-15-008-074-002/171-A
() 		1715008074NRG24300920230734279 30/09/2023 Jayram panika 1715008074WL063186 Jayram panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 Jayrampanika MADHYANCHAL GRAMIN BANK(607232)
598 WAIDHAN MP-15-008-074-002/198
() 		1715008074NRG24300920230734238 30/09/2023 Ragho singh 1715008074WL063184 Ragho singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Raghosingh MADHYANCHAL GRAMIN BANK(607232)
599 WAIDHAN MP-15-008-074-002/198-A
() 		1715008074NRG24300920230734239 30/09/2023 Patiraj singh 1715008074WL063184 Patiraj singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Patirajsingh MADHYANCHAL GRAMIN BANK(607232)
600 WAIDHAN MP-15-008-074-002/199
() 		1715008074NRG24300920230734240 30/09/2023 Yubaraj singh 1715008074WL063184 Yubaraj singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Yubarajsingh MADHYANCHAL GRAMIN BANK(607232)
601 WAIDHAN MP-15-008-074-002/20
() 		1715008074NRG24300920230734281 30/09/2023 Jaglal singh 1715008074WL063186 Jaglal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 Jaglalsingh MADHYANCHAL GRAMIN BANK(607232)
602 WAIDHAN MP-15-008-074-002/204-B
() 		1715008074NRG24300920230734260 30/09/2023 Gulab saket 1715008074WL063185 Gulab saket 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Gulabsaket MADHYANCHAL GRAMIN BANK(607232)
603 WAIDHAN MP-15-008-074-002/209
() 		1715008074NRG24300920230734212 30/09/2023 General prajapati 1715008074WL063182 General prajapati 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 294257753 Generalprajapati MADHYANCHAL GRAMIN BANK(607232)
604 WAIDHAN MP-15-008-074-002/214
() 		1715008074NRG24300920230734261 30/09/2023 BHAIYALAL SINGH 1715008074WL063185 BHAIYALAL SINGH 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 BHAIYALALSINGH MADHYANCHAL GRAMIN BANK(607232)
605 WAIDHAN MP-15-008-074-002/214-A
() 		1715008074NRG24300920230734262 30/09/2023 choto singh 1715008074WL063185 choto singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 chotosingh MADHYANCHAL GRAMIN BANK(607232)
606 WAIDHAN MP-15-008-074-002/215-A
() 		1715008074NRG24300920230734263 30/09/2023 Dubraj singh 1715008074WL063185 Dubraj singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Dubrajsingh MADHYANCHAL GRAMIN BANK(607232)
607 WAIDHAN MP-15-008-074-002/217-A
() 		1715008074NRG24300920230734264 30/09/2023 Indradev singh 1715008074WL063185 Indradev singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Indradevsingh MADHYANCHAL GRAMIN BANK(607232)
608 WAIDHAN MP-15-008-074-002/218-A
() 		1715008074NRG24300920230734265 30/09/2023 Surujbali singh 1715008074WL063185 Surujbali singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Surujbalisingh MADHYANCHAL GRAMIN BANK(607232)
609 WAIDHAN MP-15-008-074-002/218-B
() 		1715008074NRG24300920230734266 30/09/2023 Tejbali singh 1715008074WL063185 Tejbali singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Tejbalisingh MADHYANCHAL GRAMIN BANK(607232)
610 WAIDHAN MP-15-008-074-002/226-A
() 		1715008074NRG24300920230734284 30/09/2023 Bansbahadur 1715008074WL063186 Bansbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 Bansbahadur MADHYANCHAL GRAMIN BANK(607232)
611 WAIDHAN MP-15-008-074-002/243-B
() 		1715008074NRG24300920230734268 30/09/2023 JOHAN SINGH 1715008074WL063185 JOHAN SINGH 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 JOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
612 WAIDHAN MP-15-008-074-002/244
() 		1715008074NRG24300920230734269 30/09/2023 LALSHAY SINGH 1715008074WL063185 LALSHAY SINGH 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 LALSHAYSINGH MADHYANCHAL GRAMIN BANK(607232)
613 WAIDHAN MP-15-008-074-002/250
() 		1715008074NRG24300920230734225 30/09/2023 laxmiman viyar 1715008074WL063183 laxmiman viyar 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 laxmimanviyar MADHYANCHAL GRAMIN BANK(607232)
614 WAIDHAN MP-15-008-074-002/260
() 		1715008074NRG24300920230734226 30/09/2023 nanbai singh 1715008074WL063183 nanbai singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 nanbaisingh MADHYANCHAL GRAMIN BANK(607232)
615 WAIDHAN MP-15-008-074-002/263-A
() 		1715008074NRG24300920230734287 30/09/2023 Jamahir 1715008074WL063186 Jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 Jamahir MADHYANCHAL GRAMIN BANK(607232)
616 WAIDHAN MP-15-008-074-002/264-D
() 		1715008074NRG24300920230734288 30/09/2023 Sukhdew prajapati 1715008074WL063186 Sukhdew prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 Sukhdewprajapati MADHYANCHAL GRAMIN BANK(607232)
617 WAIDHAN MP-15-008-074-002/269-B
() 		1715008074NRG24300920230734229 30/09/2023 ramprakas 1715008074WL063183 ramprakas 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 ramprakas MADHYANCHAL GRAMIN BANK(607232)
618 WAIDHAN MP-15-008-074-002/30
() 		1715008074NRG24300920230734216 30/09/2023 AMAYLAL PRAJAPATI 1715008074WL063182 AMAYLAL PRAJAPATI 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 294257753 AMAYLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
619 WAIDHAN MP-15-008-074-002/31
() 		1715008074NRG24300920230734231 30/09/2023 Bhagawandas viyar 1715008074WL063183 Bhagawandas viyar 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Bhagawandasviyar UNION BANK OF INDIA(508500)
620 WAIDHAN MP-15-008-074-002/36-A
() 		1715008074NRG24300920230734271 30/09/2023 Rajbhan singh 1715008074WL063185 Rajbhan singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Rajbhansingh MADHYANCHAL GRAMIN BANK(607232)
621 WAIDHAN MP-15-008-074-002/45
() 		1715008074NRG24300920230734292 30/09/2023 Lahari saket 1715008074WL063186 Lahari saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 Laharisaket FINO PAYMENTS BANK LTD(608001)
622 WAIDHAN MP-15-008-074-002/47
() 		1715008074NRG24300920230734272 30/09/2023 Chhotelal agariya 1715008074WL063185 Chhotelal agariya 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Chhotelalagariya MADHYANCHAL GRAMIN BANK(607232)
623 WAIDHAN MP-15-008-074-002/50
() 		1715008074NRG24300920230734217 30/09/2023 kalamshay panika 1715008074WL063182 kalamshay panika 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 294257753 kalamshaypanika MADHYANCHAL GRAMIN BANK(607232)
624 WAIDHAN MP-15-008-074-002/52
() 		1715008074NRG24300920230734218 30/09/2023 Johan prajapati 1715008074WL063182 Johan prajapati 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 294257753 Johanprajapati MADHYANCHAL GRAMIN BANK(607232)
625 WAIDHAN MP-15-008-074-002/54
() 		1715008074NRG24300920230734232 30/09/2023 Lalji agariya 1715008074WL063183 Lalji agariya 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Laljiagariya MADHYANCHAL GRAMIN BANK(607232)
626 WAIDHAN MP-15-008-074-002/62
() 		1715008074NRG24300920230734293 30/09/2023 jagmohan singh 1715008074WL063186 jagmohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
627 WAIDHAN MP-15-008-074-002/63
() 		1715008074NRG24300920230734241 30/09/2023 birbahadur singh 1715008074WL063184 birbahadur singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 birbahadursingh MADHYANCHAL GRAMIN BANK(607232)
628 WAIDHAN MP-15-008-074-002/65
() 		1715008074NRG24300920230734242 30/09/2023 Dewraj singh 1715008074WL063184 Dewraj singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 Dewrajsingh MADHYANCHAL GRAMIN BANK(607232)
629 WAIDHAN MP-15-008-074-002/68-A
() 		1715008074NRG24300920230734294 30/09/2023 VIRBAHADUR SINGH 1715008074WL063186 VIRBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 VIRBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
630 WAIDHAN MP-15-008-074-002/79
() 		1715008074NRG24300920230734295 30/09/2023 ramkaran panika 1715008074WL063186 ramkaran panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257753 ramkaranpanika MADHYANCHAL GRAMIN BANK(607232)
631 WAIDHAN MP-15-008-074-002/84
() 		1715008074NRG24300920230734273 30/09/2023 parasaram singh 1715008074WL063185 parasaram singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294257753 parasaramsingh MADHYANCHAL GRAMIN BANK(607232)
632 WAIDHAN MP-15-008-077-002/15
() 		1715008077NRG24300920230734317 30/09/2023 Manmohan Badi 1715008077WL063195 Manmohan Badi 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 ManmohanBadi MADHYANCHAL GRAMIN BANK(607232)
633 WAIDHAN MP-15-008-077-002/43
() 		1715008077NRG24300920230734323 30/09/2023 Lalan prajapati 1715008077WL063195 Lalan prajapati 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 Lalanprajapati UNION BANK OF INDIA(508500)
634 WAIDHAN MP-15-008-077-002/44-B
() 		1715008077NRG24300920230734324 30/09/2023 Ramprasad prajapati 1715008077WL063195 Ramprasad prajapati 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 Ramprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
635 WAIDHAN MP-15-008-077-002/45-A
() 		1715008077NRG24300920230734325 30/09/2023 Rajmohan Singh 1715008077WL063195 Rajmohan Singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 RajmohanSingh MADHYANCHAL GRAMIN BANK(607232)
636 WAIDHAN MP-15-008-077-002/57
() 		1715008077NRG24300920230734328 30/09/2023 Ramdayal Singh 1715008077WL063195 Ramdayal Singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 RamdayalSingh MADHYANCHAL GRAMIN BANK(607232)
637 WAIDHAN MP-15-008-077-002/65-A
() 		1715008077NRG24300920230734331 30/09/2023 Kumbhkaran Singh 1715008077WL063195 Kumbhkaran Singh 00602 SBIN0RRMBGB 300 300 Processed 10/11/2023 294257753 KumbhkaranSingh STATE BANK OF INDIA(508548)
638 WAIDHAN MP-15-008-077-002/70-A
() 		1715008077NRG24300920230734333 30/09/2023 Chandrabhan singh 1715008077WL063195 Chandrabhan singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 Chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
639 WAIDHAN MP-15-008-077-002/73
() 		1715008077NRG24300920230734375 30/09/2023 Jadunath Singh 1715008077WL063197 Jadunath Singh 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 294257753 JadunathSingh MADHYANCHAL GRAMIN BANK(607232)
640 WAIDHAN MP-15-008-077-002/80
() 		1715008077NRG24300920230734334 30/09/2023 Indrapal singh 1715008077WL063195 Indrapal singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 Indrapalsingh MADHYANCHAL GRAMIN BANK(607232)
641 WAIDHAN MP-15-008-077-002/87-A
() 		1715008077NRG24300920230734336 30/09/2023 Jitendra Singh 1715008077WL063195 Jitendra Singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 JitendraSingh MADHYANCHAL GRAMIN BANK(607232)
642 WAIDHAN MP-15-008-077-002/90-A
() 		1715008077NRG24300920230734337 30/09/2023 Gyanendra Singh 1715008077WL063195 Gyanendra Singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 GyanendraSingh MADHYANCHAL GRAMIN BANK(607232)
643 WAIDHAN MP-15-008-077-003/106
() 		1715008077NRG24300920230734368 30/09/2023 jaggeevan singh 1715008077WL063196 jaggeevan singh 00602 SBIN0RRMBGB 950 950 Processed 09/11/2023 294257753 jaggeevansingh MADHYANCHAL GRAMIN BANK(607232)
644 WAIDHAN MP-15-008-077-003/112
() 		1715008077NRG24300920230734339 30/09/2023 Laldev singh 1715008077WL063195 Laldev singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 Laldevsingh MADHYANCHAL GRAMIN BANK(607232)
645 WAIDHAN MP-15-008-077-003/113
() 		1715008077NRG24300920230734340 30/09/2023 Harakhlal singh 1715008077WL063195 Harakhlal singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 Harakhlalsingh MADHYANCHAL GRAMIN BANK(607232)
646 WAIDHAN MP-15-008-077-003/114
() 		1715008077NRG24300920230734341 30/09/2023 Dhirshah Sngh 1715008077WL063195 Dhirshah Sngh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 DhirshahSngh MADHYANCHAL GRAMIN BANK(607232)
647 WAIDHAN MP-15-008-077-003/39
() 		1715008077NRG24300920230734356 30/09/2023 Jaipal Singh 1715008077WL063195 Jaipal Singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 JaipalSingh MADHYANCHAL GRAMIN BANK(607232)
648 WAIDHAN MP-15-008-077-003/42
() 		1715008077NRG24300920230734359 30/09/2023 Bodhlal Singh 1715008077WL063195 Bodhlal Singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 BodhlalSingh MADHYANCHAL GRAMIN BANK(607232)
649 WAIDHAN MP-15-008-077-003/52
() 		1715008077NRG24300920230734360 30/09/2023 Jailal Singh 1715008077WL063195 Jailal Singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 JailalSingh MADHYANCHAL GRAMIN BANK(607232)
650 WAIDHAN MP-15-008-077-003/54
() 		1715008077NRG24300920230734361 30/09/2023 Harkho Singh 1715008077WL063195 Harkho Singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 HarkhoSingh MADHYANCHAL GRAMIN BANK(607232)
651 WAIDHAN MP-15-008-077-003/60
() 		1715008077NRG24300920230734362 30/09/2023 Brijbhan Singh 1715008077WL063195 Brijbhan Singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 BrijbhanSingh MADHYANCHAL GRAMIN BANK(607232)
652 WAIDHAN MP-15-008-080-001/10-A
() 		1715008080NRG24300920230735137 30/09/2023 ram singh 1715008080WL063250 ram singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 ramsingh MADHYANCHAL GRAMIN BANK(607232)
653 WAIDHAN MP-15-008-080-001/104-A
() 		1715008080NRG24300920230735186 30/09/2023 Sukhamanti 1715008080WL063253 Sukhamanti 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 294257753 Sukhamanti UNION BANK OF INDIA(508500)
654 WAIDHAN MP-15-008-080-001/123
() 		1715008080NRG24300920230735114 30/09/2023 raghubir singh 1715008080WL063249 raghubir singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 raghubirsingh MADHYANCHAL GRAMIN BANK(607232)
655 WAIDHAN MP-15-008-080-001/128
() 		1715008080NRG24300920230735115 30/09/2023 harinath singh 1715008080WL063249 harinath singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 harinathsingh MADHYANCHAL GRAMIN BANK(607232)
656 WAIDHAN MP-15-008-080-001/130
() 		1715008080NRG24300920230735116 30/09/2023 Sugrim singh 1715008080WL063249 Sugrim singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 Sugrimsingh MADHYANCHAL GRAMIN BANK(607232)
657 WAIDHAN MP-15-008-080-001/138
() 		1715008080NRG24300920230735118 30/09/2023 bhairaw singh 1715008080WL063249 bhairaw singh 00602 SBIN0RRMBGB 60 60 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
658 WAIDHAN MP-15-008-080-001/140
() 		1715008080NRG24300920230735139 30/09/2023 siwprasad 1715008080WL063250 siwprasad 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 siwprasad UNION BANK OF INDIA(508500)
659 WAIDHAN MP-15-008-080-001/144-A
() 		1715008080NRG24300920230735140 30/09/2023 ram singh 1715008080WL063250 ram singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 ramsingh MADHYANCHAL GRAMIN BANK(607232)
660 WAIDHAN MP-15-008-080-001/146
() 		1715008080NRG24300920230735141 30/09/2023 jagjiwan singh 1715008080WL063250 jagjiwan singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 jagjiwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
661 WAIDHAN MP-15-008-080-001/152
() 		1715008080NRG24300920230735119 30/09/2023 jamahir singh 1715008080WL063249 jamahir singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 jamahirsingh MADHYANCHAL GRAMIN BANK(607232)
662 WAIDHAN MP-15-008-080-001/167
() 		1715008080NRG24300920230735142 30/09/2023 ramsingh 1715008080WL063250 ramsingh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 ramsingh MADHYANCHAL GRAMIN BANK(607232)
663 WAIDHAN MP-15-008-080-001/175
() 		1715008080NRG24300920230735120 30/09/2023 prihtvi singh 1715008080WL063249 prihtvi singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 prihtvisingh MADHYANCHAL GRAMIN BANK(607232)
664 WAIDHAN MP-15-008-080-001/176
() 		1715008080NRG24300920230735143 30/09/2023 indradev singh 1715008080WL063250 indradev singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 indradevsingh MADHYANCHAL GRAMIN BANK(607232)
665 WAIDHAN MP-15-008-080-001/176-A
() 		1715008080NRG24300920230735144 30/09/2023 hanshalal 1715008080WL063250 hanshalal 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 hanshalal FINO PAYMENTS BANK LTD(608001)
666 WAIDHAN MP-15-008-080-001/177-A
() 		1715008080NRG24300920230735145 30/09/2023 Sahdev singh 1715008080WL063250 Sahdev singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 Sahdevsingh MADHYANCHAL GRAMIN BANK(607232)
667 WAIDHAN MP-15-008-080-001/192
() 		1715008080NRG24300920230735121 30/09/2023 baijnath singh 1715008080WL063249 baijnath singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 baijnathsingh MADHYANCHAL GRAMIN BANK(607232)
668 WAIDHAN MP-15-008-080-001/217-A
() 		1715008080NRG24300920230735147 30/09/2023 kevli kumari 1715008080WL063250 kevli kumari 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 kevlikumari UNION BANK OF INDIA(508500)
669 WAIDHAN MP-15-008-080-001/221
() 		1715008080NRG24300920230735122 30/09/2023 ghuran singh 1715008080WL063249 ghuran singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 ghuransingh MADHYANCHAL GRAMIN BANK(607232)
670 WAIDHAN MP-15-008-080-001/225
() 		1715008080NRG24300920230735176 30/09/2023 patiraj 1715008080WL063252 patiraj 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 294257753 patiraj MADHYANCHAL GRAMIN BANK(607232)
671 WAIDHAN MP-15-008-080-001/229
() 		1715008080NRG24300920230735123 30/09/2023 Raghunath 1715008080WL063249 Raghunath 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 Raghunath MADHYANCHAL GRAMIN BANK(607232)
672 WAIDHAN MP-15-008-080-001/23
() 		1715008080NRG24300920230735188 30/09/2023 parihar singh 1715008080WL063253 parihar singh 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 294257753 pariharsingh MADHYANCHAL GRAMIN BANK(607232)
673 WAIDHAN MP-15-008-080-001/23
() 		1715008080NRG24300920230735187 30/09/2023 parihar singh 1715008080WL063253 parihar singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 294257753 pariharsingh MADHYANCHAL GRAMIN BANK(607232)
674 WAIDHAN MP-15-008-080-001/234
() 		1715008080NRG24300920230735148 30/09/2023 Jankibai 1715008080WL063250 Jankibai 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 Jankibai MADHYANCHAL GRAMIN BANK(607232)
675 WAIDHAN MP-15-008-080-001/241
() 		1715008080NRG24300920230735177 30/09/2023 Ramchandra 1715008080WL063252 Ramchandra 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 294257753 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
676 WAIDHAN MP-15-008-080-001/241-A
() 		1715008080NRG24300920230735189 30/09/2023 Ramkaran 1715008080WL063253 Ramkaran 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 294257753 Ramkaran UNION BANK OF INDIA(508500)
677 WAIDHAN MP-15-008-080-001/241-B
() 		1715008080NRG24300920230735178 30/09/2023 Bhola 1715008080WL063252 Bhola 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 294257753 Bhola MADHYANCHAL GRAMIN BANK(607232)
678 WAIDHAN MP-15-008-080-001/241-C
() 		1715008080NRG24300920230735179 30/09/2023 Akhanda Pratap Singh 1715008080WL063252 Akhanda Pratap Singh 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 294257753 AkhandaPratapSingh UNION BANK OF INDIA(508500)
679 WAIDHAN MP-15-008-080-001/244-A
() 		1715008080NRG24300920230735151 30/09/2023 Devsharan 1715008080WL063250 Devsharan 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 Devsharan MADHYANCHAL GRAMIN BANK(607232)
680 WAIDHAN MP-15-008-080-001/269
() 		1715008080NRG24300920230735180 30/09/2023 Mahipal Singh 1715008080WL063252 Mahipal Singh 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 294257753 MahipalSingh MADHYANCHAL GRAMIN BANK(607232)
681 WAIDHAN MP-15-008-080-001/289-A
() 		1715008080NRG24300920230735181 30/09/2023 mohar singh 1715008080WL063252 mohar singh 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 294257753 moharsingh MADHYANCHAL GRAMIN BANK(607232)
682 WAIDHAN MP-15-008-080-001/300
() 		1715008080NRG24300920230735182 30/09/2023 Chandrabali 1715008080WL063252 Chandrabali 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 294257753 Chandrabali MADHYANCHAL GRAMIN BANK(607232)
683 WAIDHAN MP-15-008-080-001/302
() 		1715008080NRG24300920230735183 30/09/2023 aisaran singh 1715008080WL063252 aisaran singh 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 294257753 aisaransingh MADHYANCHAL GRAMIN BANK(607232)
684 WAIDHAN MP-15-008-080-001/315
() 		1715008080NRG24300920230735184 30/09/2023 Jagatnarayan Singh 1715008080WL063252 Jagatnarayan Singh 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 294257753 JagatnarayanSingh MADHYANCHAL GRAMIN BANK(607232)
685 WAIDHAN MP-15-008-080-001/334
() 		1715008080NRG24300920230735126 30/09/2023 arjun singh 1715008080WL063249 arjun singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
686 WAIDHAN MP-15-008-080-001/35-A
() 		1715008080NRG24300920230735127 30/09/2023 kuwar singh 1715008080WL063249 kuwar singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 kuwarsingh MADHYANCHAL GRAMIN BANK(607232)
687 WAIDHAN MP-15-008-080-001/35-B
() 		1715008080NRG24300920230735190 30/09/2023 Anup Pratap 1715008080WL063253 Anup Pratap 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 294257753 AnupPratap MADHYANCHAL GRAMIN BANK(607232)
688 WAIDHAN MP-15-008-080-001/74
() 		1715008080NRG24300920230735185 30/09/2023 Gambhir singh 1715008080WL063252 Gambhir singh 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 294257753 Gambhirsingh MADHYANCHAL GRAMIN BANK(607232)
689 WAIDHAN MP-15-008-080-001/80-A
() 		1715008080NRG24300920230735152 30/09/2023 ramkalika 1715008080WL063250 ramkalika 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 ramkalika MADHYANCHAL GRAMIN BANK(607232)
690 WAIDHAN MP-15-008-080-001/86
() 		1715008080NRG24300920230735154 30/09/2023 Patwari Singh 1715008080WL063250 Patwari Singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 PatwariSingh UNION BANK OF INDIA(508500)
691 WAIDHAN MP-15-008-080-001/88
() 		1715008080NRG24300920230735155 30/09/2023 Jagmohan Singh 1715008080WL063250 Jagmohan Singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 JagmohanSingh MADHYANCHAL GRAMIN BANK(607232)
692 WAIDHAN MP-15-008-080-002/102
() 		1715008080NRG24300920230735158 30/09/2023 man singh 1715008080WL063251 man singh 00602 SBIN0RRMBGB 340 340 Processed 09/11/2023 294257753 mansingh MADHYANCHAL GRAMIN BANK(607232)
693 WAIDHAN MP-15-008-080-002/108
() 		1715008080NRG24300920230735160 30/09/2023 ABHIRAN 1715008080WL063251 ABHIRAN 00602 SBIN0RRMBGB 340 340 Processed 09/11/2023 294257753 ABHIRAN MADHYANCHAL GRAMIN BANK(607232)
694 WAIDHAN MP-15-008-080-002/11
() 		1715008080NRG24300920230735161 30/09/2023 Balvir 1715008080WL063251 Balvir 00602 SBIN0RRMBGB 510 510 Processed 09/11/2023 294257753 Balvir UNION BANK OF INDIA(508500)
695 WAIDHAN MP-15-008-080-002/115
() 		1715008080NRG24300920230735129 30/09/2023 Biranjan Singh 1715008080WL063249 Biranjan Singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 294257753 BiranjanSingh MADHYANCHAL GRAMIN BANK(607232)
696 WAIDHAN MP-15-008-080-002/127
() 		1715008080NRG24300920230735132 30/09/2023 Shambhu Singh 1715008080WL063249 Shambhu Singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 294257753 ShambhuSingh MADHYANCHAL GRAMIN BANK(607232)
697 WAIDHAN MP-15-008-080-002/129
() 		1715008080NRG24300920230735156 30/09/2023 Ramnaresh 1715008080WL063250 Ramnaresh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
698 WAIDHAN MP-15-008-080-002/134
() 		1715008080NRG24300920230735163 30/09/2023 Daroga 1715008080WL063251 Daroga 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 294257753 Daroga MADHYANCHAL GRAMIN BANK(607232)
699 WAIDHAN MP-15-008-080-002/134
() 		1715008080NRG24300920230735134 30/09/2023 Daroga 1715008080WL063249 Daroga 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 294257753 Daroga UNION BANK OF INDIA(508500)
700 WAIDHAN MP-15-008-080-002/135
() 		1715008080NRG24300920230735135 30/09/2023 Ram Singh 1715008080WL063249 Ram Singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 294257753 RamSingh MADHYANCHAL GRAMIN BANK(607232)
701 WAIDHAN MP-15-008-080-002/135
() 		1715008080NRG24300920230735164 30/09/2023 Ram Singh 1715008080WL063251 Ram Singh 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 294257753 RamSingh UNION BANK OF INDIA(508500)
702 WAIDHAN MP-15-008-080-002/136
() 		1715008080NRG24300920230735165 30/09/2023 Arjuna Singh 1715008080WL063251 Arjuna Singh 00602 SBIN0RRMBGB 850 850 Processed 09/11/2023 294257753 ArjunaSingh MADHYANCHAL GRAMIN BANK(607232)
703 WAIDHAN MP-15-008-080-002/139
() 		1715008080NRG24300920230735166 30/09/2023 savar singh 1715008080WL063251 savar singh 00602 SBIN0RRMBGB 510 510 Processed 09/11/2023 294257753 savarsingh MADHYANCHAL GRAMIN BANK(607232)
704 WAIDHAN MP-15-008-080-002/25
() 		1715008080NRG24300920230735168 30/09/2023 bhaiyalal 1715008080WL063251 bhaiyalal 00602 SBIN0RRMBGB 850 850 Processed 09/11/2023 294257753 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
705 WAIDHAN MP-15-008-080-002/39
() 		1715008080NRG24300920230735169 30/09/2023 Sivbalak 1715008080WL063251 Sivbalak 00602 SBIN0RRMBGB 850 850 Processed 09/11/2023 294257753 Sivbalak MADHYANCHAL GRAMIN BANK(607232)
706 WAIDHAN MP-15-008-080-002/46-A
() 		1715008080NRG24300920230735171 30/09/2023 Ramcharan 1715008080WL063251 Ramcharan 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 294257753 Ramcharan UNION BANK OF INDIA(508500)
707 WAIDHAN MP-15-008-080-002/8
() 		1715008080NRG24300920230735173 30/09/2023 birbahadur 1715008080WL063251 birbahadur 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 294257753 birbahadur UNION BANK OF INDIA(508500)
708 WAIDHAN MP-15-008-080-002/83-A
() 		1715008080NRG24300920230735174 30/09/2023 tejbali 1715008080WL063251 tejbali 00602 SBIN0RRMBGB 850 850 Processed 09/11/2023 294257753 tejbali MADHYANCHAL GRAMIN BANK(607232)
709 WAIDHAN MP-15-008-080-002/92
() 		1715008080NRG24300920230735157 30/09/2023 hiralal 1715008080WL063250 hiralal 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 294257753 hiralal UNION BANK OF INDIA(508500)
710 WAIDHAN MP-15-008-080-002/94
() 		1715008080NRG24300920230735175 30/09/2023 ramkali 1715008080WL063251 ramkali 00602 SBIN0RRMBGB 510 510 Processed 09/11/2023 294257753 ramkali UNION BANK OF INDIA(508500)
711 WAIDHAN MP-15-008-089-001/122-A
() 		1715008089NRG24300920230731895 30/09/2023 Ramesh Kumar Saket 1715008089WL063079 Ramesh Kumar Saket 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 294257753 RameshKumarSaket MADHYANCHAL GRAMIN BANK(607232)
712 WAIDHAN MP-15-008-089-001/174-A
() 		1715008089NRG24300920230731932 30/09/2023 Indresh Kumar Saket 1715008089WL063084 Indresh Kumar Saket 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294257753 IndreshKumarSaket UNION BANK OF INDIA(508500)
713 WAIDHAN MP-15-008-089-001/248-A
() 		1715008089NRG24300920230731939 30/09/2023 Anita Jaiswal 1715008089WL063085 Anita Jaiswal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294257753 AnitaJaiswal MADHYANCHAL GRAMIN BANK(607232)
714 WAIDHAN MP-15-008-089-001/291
() 		1715008089NRG24300920230731945 30/09/2023 Akhilesh Kumar Jaiswal 1715008089WL063086 Akhilesh Kumar Jaiswal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294257753 AkhileshKumarJaiswal MADHYANCHAL GRAMIN BANK(607232)
715 WAIDHAN MP-15-008-089-001/31-B
() 		1715008089NRG24300920230731948 30/09/2023 Dayaram Pando 1715008089WL063086 Dayaram Pando 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294257753 DayaramPando MADHYANCHAL GRAMIN BANK(607232)
716 WAIDHAN MP-15-008-089-001/69-A
() 		1715008089NRG24300920230731960 30/09/2023 RAM KISHUN PANDO 1715008089WL063087 RAM KISHUN PANDO 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294257753 RAMKISHUNPANDO MADHYANCHAL GRAMIN BANK(607232)
717 WAIDHAN MP-15-008-089-001/69-C
() 		1715008089NRG24300920230731961 30/09/2023 Rajlal Pando 1715008089WL063087 Rajlal Pando 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294257753 RajlalPando UNION BANK OF INDIA(508500)
718 WAIDHAN MP-15-008-094-001/117
() 		1715008094NRG24270920230719316 30/09/2023 Aash mohammad 1715008094WL062010 Aash mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294257753 Aashmohammad MADHYANCHAL GRAMIN BANK(607232)
719 WAIDHAN MP-15-008-094-001/180
() 		1715008094NRG24280920230725906 30/09/2023 Anita Yadav 1715008094WL062547 Anita Yadav 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 294257753 AnitaYadav MADHYANCHAL GRAMIN BANK(607232)
720 WAIDHAN MP-15-008-094-001/180
() 		1715008094NRG24280920230725907 30/09/2023 Siyaram Yadav 1715008094WL062547 Siyaram Yadav 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 294257753 SiyaramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
721 WAIDHAN MP-15-008-094-001/209-A
() 		1715008094NRG24300920230731219 30/09/2023 sunita kushwaha 1715008094WL063046 sunita kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294257753 sunitakushwaha MADHYANCHAL GRAMIN BANK(607232)
722 WAIDHAN MP-15-008-094-001/222
() 		1715008094NRG24280920230725928 30/09/2023 Ram Pratap 1715008094WL062550 Ram Pratap 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294257753 RamPratap MADHYANCHAL GRAMIN BANK(607232)
723 WAIDHAN MP-15-008-094-001/224
() 		1715008094NRG24270920230719306 30/09/2023 Koushal kol 1715008094WL062002 Koushal kol 00602 SBIN0RRMBGB 560 560 Processed 09/11/2023 294257753 Koushalkol AIRTEL PAYMENTS BANK LIMITED(990288)
724 WAIDHAN MP-15-008-094-001/224
() 		1715008094NRG24270920230719309 30/09/2023 Phulkuvar 1715008094WL062005 Phulkuvar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294257753 Phulkuvar MADHYANCHAL GRAMIN BANK(607232)
725 WAIDHAN MP-15-008-094-001/240
() 		1715008094NRG24270920230719312 30/09/2023 Sarfraj Mohammad 1715008094WL062007 Sarfraj Mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294257753 SarfrajMohammad MADHYANCHAL GRAMIN BANK(607232)
726 WAIDHAN MP-15-008-094-001/263
() 		1715008094NRG24270920230719307 30/09/2023 rambhuvan 1715008094WL062003 rambhuvan 00602 SBIN0RRMBGB 840 840 Processed 09/11/2023 294257753 rambhuvan UCO BANK(607066)
727 WAIDHAN MP-15-008-094-001/298-A
() 		1715008094NRG24280920230725964 30/09/2023 ramaua 1715008094WL062562 ramaua 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294257753 ramaua MADHYANCHAL GRAMIN BANK(607232)
728 WAIDHAN MP-15-008-094-001/304
() 		1715008094NRG24280920230725967 30/09/2023 Jaglal khairwar 1715008094WL062564 Jaglal khairwar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294257753 Jaglalkhairwar MADHYANCHAL GRAMIN BANK(607232)
729 WAIDHAN MP-15-008-094-001/328-A
() 		1715008094NRG24270920230719314 30/09/2023 Rajend kewat 1715008094WL062008 Rajend kewat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294257753 Rajendkewat MADHYANCHAL GRAMIN BANK(607232)
730 WAIDHAN MP-15-008-094-001/365
() 		1715008094NRG24270920230719305 30/09/2023 jagdish prasad saket 1715008094WL062001 jagdish prasad saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294257753 jagdishprasadsaket MADHYANCHAL GRAMIN BANK(607232)
731 WAIDHAN MP-15-008-094-001/422
() 		1715008094NRG24280920230725936 30/09/2023 Chhunnu tewat 1715008094WL062556 Chhunnu tewat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294257753 Chhunnutewat MADHYANCHAL GRAMIN BANK(607232)
732 WAIDHAN MP-15-008-094-001/423
() 		1715008094NRG24280920230725934 30/09/2023 Rafik Mo 1715008094WL062555 Rafik Mo 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294257753 RafikMo MADHYANCHAL GRAMIN BANK(607232)
733 WAIDHAN MP-15-008-094-001/425
() 		1715008094NRG24280920230725965 30/09/2023 Susila Devi 1715008094WL062563 Susila Devi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294257753 SusilaDevi MADHYANCHAL GRAMIN BANK(607232)
734 WAIDHAN MP-15-008-094-001/444-A
() 		1715008094NRG24270920230719315 30/09/2023 Rauf mo. 1715008094WL062009 Rauf mo. 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294257753 Raufmo. MADHYANCHAL GRAMIN BANK(607232)
735 WAIDHAN MP-15-008-097-001/101
() 		1715008097NRG24300920230733183 30/09/2023 manmati kol 1715008097WL063148 manmati kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294257753 manmatikol MADHYANCHAL GRAMIN BANK(607232)
736 WAIDHAN MP-15-008-097-001/289
() 		1715008097NRG24300920230733184 30/09/2023 anjani 1715008097WL063148 anjani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294257753 anjani BANK OF BARODA(606985)
737 WAIDHAN MP-15-008-097-001/289
() 		1715008097NRG24300920230733185 30/09/2023 bhagvnti 1715008097WL063148 bhagvnti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294257753 bhagvnti BANK OF BARODA(606985)
738 WAIDHAN MP-15-008-097-001/302
() 		1715008097NRG24300920230733186 30/09/2023 Kamlu pal 1715008097WL063148 Kamlu pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294257753 Kamlupal MADHYANCHAL GRAMIN BANK(607232)
739 WAIDHAN MP-15-008-097-001/98
() 		1715008097NRG24300920230733189 30/09/2023 Hiralal kol 1715008097WL063148 Hiralal kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294257753 Hiralalkol MADHYANCHAL GRAMIN BANK(607232)
740 WAIDHAN MP-15-008-097-001/99-A
() 		1715008097NRG24300920230733191 30/09/2023 Devkali Rawat 1715008097WL063148 Devkali Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294257753 DevkaliRawat INDIAN BANK(607105)
SubTotal 228233 228233
741 WAIDHAN MP-15-008-071-003/38
() 		1715008071NRG24300920230733192 30/09/2023 Umrajua Singh 1715008071WL063149 Umrajua Singh 00688 FINO0001001 1200 1200 Processed 09/11/2023 294257753 UmrajuaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 740290 740290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_300923APB_FTO_297159 AXIS BANK UTIB0001725 SINGRAULI 800
2 WAIDHAN MP1715008_300923APB_FTO_297159 AXIS BANK UTIB0002017 Majhauli-Bandha 1990
3 WAIDHAN MP1715008_300923APB_FTO_297159 Bank of Baroda BARB0VJSING SINGRAULI 2800
4 WAIDHAN MP1715008_300923APB_FTO_297159 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 36665
5 WAIDHAN MP1715008_300923APB_FTO_297159 Central Bank Of India CBIN0284405 Waidhan 28413
6 WAIDHAN MP1715008_300923APB_FTO_297159 Central Bank Of India CBIN0284944 BARGAWAN 1547
7 WAIDHAN MP1715008_300923APB_FTO_297159 District Central Cooperative Bank CBIN0MPDCBJ Shashan 86102
8 WAIDHAN MP1715008_300923APB_FTO_297159 IDBI Bank IBKL0000449 SINGRAULI 3094
9 WAIDHAN MP1715008_300923APB_FTO_297159 Indian Bank IDIB000B663 Bargawan 8375
10 WAIDHAN MP1715008_300923APB_FTO_297159 Indian Bank IDIB000W503 Waidhan 5304
11 WAIDHAN MP1715008_300923APB_FTO_297159 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 13260
12 WAIDHAN MP1715008_300923APB_FTO_297159 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 5525
13 WAIDHAN MP1715008_300923APB_FTO_297159 State Bank of India SBIN0003848 WAIDHAN 4431
14 WAIDHAN MP1715008_300923APB_FTO_297159 State Bank of India SBIN0007937 VINDHYANAGAR 880
15 WAIDHAN MP1715008_300923APB_FTO_297159 State Bank of India SBIN0009256 RAJMILAN 15762
16 WAIDHAN MP1715008_300923APB_FTO_297159 State Bank of India SBIN0010826 SASAN 16608
17 WAIDHAN MP1715008_300923APB_FTO_297159 State Bank of India SBIN0014510 Bargawan 1547
18 WAIDHAN MP1715008_300923APB_FTO_297159 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
19 WAIDHAN MP1715008_300923APB_FTO_297159 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 2652
20 WAIDHAN MP1715008_300923APB_FTO_297159 UCO Bank UCBA0003159 SINGRAULI 1326
21 WAIDHAN MP1715008_300923APB_FTO_297159 Union Bank of India UBIN0539511 WAIDHAN 24024
22 WAIDHAN MP1715008_300923APB_FTO_297159 Union Bank of India UBIN0543667 DAGA 15719
23 WAIDHAN MP1715008_300923APB_FTO_297159 Union Bank of India UBIN0543667 UBI Daga 2263
24 WAIDHAN MP1715008_300923APB_FTO_297159 Union Bank of India UBIN0545252 SANJAY NAGAR 8609
25 WAIDHAN MP1715008_300923APB_FTO_297159 Union Bank of India UBIN0545261 NIGAHI 1326
26 WAIDHAN MP1715008_300923APB_FTO_297159 Union Bank of India UBIN0554341 SARAI 1901
27 WAIDHAN MP1715008_300923APB_FTO_297159 Union Bank of India UBIN0557773 SASAN 69182
28 WAIDHAN MP1715008_300923APB_FTO_297159 Union Bank of India UBIN0557773 UBI Shasan 30940
29 WAIDHAN MP1715008_300923APB_FTO_297159 Union Bank of India UBIN0557773 UBI Shashan 14998
30 WAIDHAN MP1715008_300923APB_FTO_297159 Union Bank of India UBIN0572331 CHAURA 59098
31 WAIDHAN MP1715008_300923APB_FTO_297159 Union Bank of India UBIN0572349 MADA 42622
32 WAIDHAN MP1715008_300923APB_FTO_297159 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 880
33 WAIDHAN MP1715008_300923APB_FTO_297159 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 2200
34 WAIDHAN MP1715008_300923APB_FTO_297159 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 1100
35 WAIDHAN MP1715008_300923APB_FTO_297159 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 27846
36 WAIDHAN MP1715008_300923APB_FTO_297159 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 58578
37 WAIDHAN MP1715008_300923APB_FTO_297159 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 42948
38 WAIDHAN MP1715008_300923APB_FTO_297159 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 57458
39 WAIDHAN MP1715008_300923APB_FTO_297159 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 37223
40 WAIDHAN MP1715008_300923APB_FTO_297159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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