Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_010923APB_FTO_244904
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-15-008-056-001/332
() 		1715008056NRG24010920230645251 01/09/2023 SANGITA SHAH 1715008056WL053383 SANGITA SHAH 00045 BARB0VJSING 816 816 Processed 07/09/2023 066317532 SANGITASHAH BANK OF BARODA(606985)
SubTotal 816 816
2 WAIDHAN MP-15-008-016-002/112-B
() 		1715008016NRG24310820230642943 01/09/2023 Chunkumari Yadav 1715008016WL053087 Chunkumari Yadav 00045 BARB0WAIDHA 1547 1547 Processed 07/09/2023 066317532 ChunkumariYadav BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-016-002/12
() 		1715008016NRG24310820230642944 01/09/2023 Lilamati 1715008016WL053087 Lilamati 00045 BARB0WAIDHA 1547 1547 Processed 07/09/2023 066317532 Lilamati BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-016-002/163-A
() 		1715008016NRG24310820230642919 01/09/2023 GEETA 1715008016WL053086 GEETA 00045 BARB0WAIDHA 1547 1547 Processed 07/09/2023 066317532 GEETA BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-016-002/72
() 		1715008016NRG24310820230642647 01/09/2023 Rajni 1715008016WL053046 Rajni 00045 BARB0WAIDHA 2873 2873 Processed 07/09/2023 066317532 Rajni BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-017-001/657
() 		1715008017NRG24310820230643237 01/09/2023 Lilavati Shah 1715008017WL053124 Lilavati Shah 00045 BARB0WAIDHA 1547 1547 Processed 07/09/2023 066317532 LilavatiShah BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-027-002/398
() 		1715008027NRG24310820230643624 01/09/2023 vishram sagar pal 1715008027WL053169 vishram sagar pal 00045 BARB0WAIDHA 1326 1326 Processed 07/09/2023 066317532 vishramsagarpal BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-027-002/603
() 		1715008027NRG24310820230643627 01/09/2023 Jaykalayan yadav 1715008027WL053169 Jaykalayan yadav 00045 BARB0WAIDHA 1326 1326 Processed 07/09/2023 066317532 Jaykalayanyadav BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-027-002/93
() 		1715008027NRG24310820230641931 01/09/2023 Rambhuwan shah 1715008027WL052935 Rambhuwan shah 00045 BARB0WAIDHA 1326 1326 Processed 07/09/2023 066317532 Rambhuwanshah BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-027-003/72-A
() 		1715008027NRG24310820230643637 01/09/2023 shiva 1715008027WL053169 shiva 00045 BARB0WAIDHA 1326 1326 Processed 07/09/2023 066317532 shiva STATE BANK OF INDIA(508548)
11 WAIDHAN MP-15-008-056-001/349
() 		1715008056NRG24010920230645255 01/09/2023 BHOLA PRASAD YADAV 1715008056WL053383 BHOLA PRASAD YADAV 00045 BARB0WAIDHA 816 816 Processed 07/09/2023 066317532 BHOLAPRASADYADAV STATE BANK OF INDIA(508548)
12 WAIDHAN MP-15-008-056-001/354-A
() 		1715008056NRG24010920230645259 01/09/2023 SIMA GUPTA 1715008056WL053383 SIMA GUPTA 00045 BARB0WAIDHA 816 816 Processed 07/09/2023 066317532 SIMAGUPTA BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-056-001/365-A
() 		1715008056NRG24010920230645265 01/09/2023 Bandana 1715008056WL053383 Bandana 00045 BARB0WAIDHA 816 816 Processed 07/09/2023 066317532 Bandana BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-056-001/414
() 		1715008056NRG24010920230645277 01/09/2023 PanmatiYadav 1715008056WL053383 PanmatiYadav 00045 BARB0WAIDHA 816 816 Processed 07/09/2023 066317532 PanmatiYadav BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-056-001/453
() 		1715008056NRG24010920230645282 01/09/2023 panjabi 1715008056WL053383 panjabi 00045 BARB0WAIDHA 816 816 Processed 07/09/2023 066317532 panjabi BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-056-001/458
() 		1715008056NRG24010920230645287 01/09/2023 munni devi vais 1715008056WL053383 munni devi vais 00045 BARB0WAIDHA 816 816 Processed 07/09/2023 066317532 munnidevivais BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-056-001/511
() 		1715008056NRG24010920230645290 01/09/2023 HARIPRASAD BAIS 1715008056WL053383 HARIPRASAD BAIS 00045 BARB0WAIDHA 816 816 Processed 07/09/2023 066317532 HARIPRASADBAIS BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-071-003/100-A
() 		1715008071NRG24010920230644963 01/09/2023 Prakash Kumar 1715008071WL053335 Prakash Kumar 00045 BARB0WAIDHA 20 20 Processed 07/09/2023 066317532 PrakashKumar BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-071-003/116
() 		1715008071NRG24010920230644961 01/09/2023 ANGAD KUMAR 1715008071WL053334 ANGAD KUMAR 00045 BARB0WAIDHA 220 220 Processed 07/09/2023 066317532 ANGADKUMAR BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-071-003/116
() 		1715008071NRG24010920230644962 01/09/2023 Rajesh kumari 1715008071WL053334 Rajesh kumari 00045 BARB0WAIDHA 220 220 Processed 07/09/2023 066317532 Rajeshkumari BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-071-003/128-A
() 		1715008071NRG24010920230644965 01/09/2023 pawan Kumar 1715008071WL053335 pawan Kumar 00045 BARB0WAIDHA 20 20 Processed 07/09/2023 066317532 pawanKumar BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-071-003/20-B
() 		1715008071NRG24010920230644971 01/09/2023 Lala Singh 1715008071WL053335 Lala Singh 00045 BARB0WAIDHA 20 20 Processed 07/09/2023 066317532 LalaSingh BANK OF BARODA(606985)
23 WAIDHAN MP-15-008-071-003/217-A
() 		1715008071NRG24010920230644973 01/09/2023 Dharmpal Singh 1715008071WL053335 Dharmpal Singh 00045 BARB0WAIDHA 20 20 Processed 07/09/2023 066317532 DharmpalSingh BANK OF BARODA(606985)
SubTotal 20597 20597
24 WAIDHAN MP-15-008-071-003/22-C
() 		1715008071NRG24010920230644983 01/09/2023 Anita Devi 1715008071WL053339 Anita Devi 00089 CBIN0284944 300 300 Processed 07/09/2023 066317532 AnitaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
25 WAIDHAN MP-15-008-087-002/3-B
() 		1715008087NRG24010920230645164 01/09/2023 Ramjatan baiga 1715008087WL053375 Ramjatan baiga 00165 IBKL0000449 1326 1326 Processed 07/09/2023 066317532 Ramjatanbaiga UNION BANK OF INDIA(508500)
26 WAIDHAN MP-15-008-087-002/3-B
() 		1715008087NRG24010920230645163 01/09/2023 Ramjatan baiga 1715008087WL053375 Ramjatan baiga 00165 IBKL0000449 1326 1326 Processed 07/09/2023 066317532 Ramjatanbaiga IDBI BANK(607095)
SubTotal 2652 2652
27 WAIDHAN MP-15-008-006-001/204-B
() 		1715008006NRG24010920230645426 01/09/2023 Brijesh 1715008006WL053394 Brijesh 00176 IDIB000B663 3094 3094 Processed 07/09/2023 066317532 Brijesh UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-027-003/51-A
() 		1715008027NRG24310820230643634 01/09/2023 Rajesh gurjar 1715008027WL053169 Rajesh gurjar 00176 IDIB000B663 1326 1326 Processed 07/09/2023 066317532 Rajeshgurjar INDIAN BANK(607105)
29 WAIDHAN MP-15-008-027-003/52-A
() 		1715008027NRG24310820230643635 01/09/2023 Aalesh Gurjar 1715008027WL053169 Aalesh Gurjar 00176 IDIB000B663 1326 1326 Processed 07/09/2023 066317532 AaleshGurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
30 WAIDHAN MP-15-008-027-003/99-A
() 		1715008027NRG24310820230643646 01/09/2023 dharam pal gurjar 1715008027WL053169 dharam pal gurjar 00176 IDIB000B663 1326 1326 Processed 07/09/2023 066317532 dharampalgurjar STATE BANK OF INDIA(508548)
SubTotal 7072 7072
31 WAIDHAN MP-15-008-016-002/132-C
() 		1715008016NRG24310820230642911 01/09/2023 PRIYANKA 1715008016WL053086 PRIYANKA 00176 IDIB000W503 1547 1547 Processed 07/09/2023 066317532 PRIYANKA INDIAN BANK(607105)
32 WAIDHAN MP-15-008-027-002/16-A
() 		1715008027NRG24310820230643612 01/09/2023 Amrita dubey 1715008027WL053169 Amrita dubey 00176 IDIB000W503 1326 1326 Processed 07/09/2023 066317532 Amritadubey BANK OF BARODA(606985)
33 WAIDHAN MP-15-008-027-002/80-B
() 		1715008027NRG24310820230643629 01/09/2023 Kaushilaya singh 1715008027WL053169 Kaushilaya singh 00176 IDIB000W503 1326 1326 Processed 07/09/2023 066317532 Kaushilayasingh MADHYANCHAL GRAMIN BANK(607232)
34 WAIDHAN MP-15-008-032-001/363-A
() 		1715008032NRG24010920230644175 01/09/2023 ASHA 1715008032WL053280 ASHA 00176 IDIB000W503 1140 1140 Processed 07/09/2023 066317532 ASHA STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-032-001/73-B
() 		1715008032NRG24010920230644511 01/09/2023 Chandavati Shah 1715008032WL053312 Chandavati Shah 00176 IDIB000W503 663 663 Processed 07/09/2023 066317532 ChandavatiShah INDIAN BANK(607105)
SubTotal 6002 6002
36 WAIDHAN MP-15-008-027-002/239-B
() 		1715008027NRG24310820230643616 01/09/2023 Nidhi 1715008027WL053169 Nidhi 00354 PUNB0660300 1326 1326 Processed 07/09/2023 066317532 Nidhi PUNJAB NATIONAL BANK(508568)
37 WAIDHAN MP-15-008-056-001/138
() 		1715008056NRG24010920230645222 01/09/2023 RAMGOPAL SAKET 1715008056WL053383 RAMGOPAL SAKET 00354 PUNB0660300 816 816 Processed 07/09/2023 066317532 RAMGOPALSAKET PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
38 WAIDHAN MP-15-008-027-002/44
() 		1715008027NRG24310820230643626 01/09/2023 Beer Mati Khairwar 1715008027WL053169 Beer Mati Khairwar 00415 SBIN0003848 1326 1326 Processed 07/09/2023 066317532 BeerMatiKhairwar BANK OF BARODA(606985)
39 WAIDHAN MP-15-008-051-001/85
() 		1715008000NRG24010920230645122 01/09/2023 shiv bachan 1715008WL053368 shiv bachan 00415 SBIN0003848 350 350 Processed 07/09/2023 066317532 shivbachan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1676 1676
40 WAIDHAN MP-15-008-016-002/128
() 		1715008016NRG24310820230642948 01/09/2023 Tulsi 1715008016WL053087 Tulsi 00415 SBIN0009256 1547 1547 Processed 07/09/2023 066317532 Tulsi UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-016-002/141
() 		1715008016NRG24310820230642914 01/09/2023 rajesh 1715008016WL053086 rajesh 00415 SBIN0009256 1547 1547 Processed 07/09/2023 066317532 rajesh STATE BANK OF INDIA(508548)
42 WAIDHAN MP-15-008-016-002/150
() 		1715008016NRG24310820230642917 01/09/2023 DHANESWAR 1715008016WL053086 DHANESWAR 00415 SBIN0009256 1547 1547 Processed 07/09/2023 066317532 DHANESWAR STATE BANK OF INDIA(508548)
43 WAIDHAN MP-15-008-016-002/150
() 		1715008016NRG24310820230642918 01/09/2023 INDU 1715008016WL053086 INDU 00415 SBIN0009256 1547 1547 Processed 07/09/2023 066317532 INDU UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-016-002/165
() 		1715008016NRG24310820230642920 01/09/2023 Yamuna Kumari 1715008016WL053086 Yamuna Kumari 00415 SBIN0009256 1547 1547 Processed 07/09/2023 066317532 YamunaKumari STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-016-002/167
() 		1715008016NRG24310820230642922 01/09/2023 Indresh 1715008016WL053086 Indresh 00415 SBIN0009256 1547 1547 Processed 07/09/2023 066317532 Indresh STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-016-002/168-B
() 		1715008016NRG24310820230642923 01/09/2023 Budhram Shah 1715008016WL053086 Budhram Shah 00415 SBIN0009256 1547 1547 Processed 07/09/2023 066317532 BudhramShah STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-016-002/18
() 		1715008016NRG24310820230642924 01/09/2023 Baldev Baiga 1715008016WL053086 Baldev Baiga 00415 SBIN0009256 1547 1547 Processed 07/09/2023 066317532 BaldevBaiga STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-016-002/43-D
() 		1715008016NRG24310820230642928 01/09/2023 TULSI 1715008016WL053086 TULSI 00415 SBIN0009256 1547 1547 Processed 07/09/2023 066317532 TULSI STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-016-002/43-D
() 		1715008016NRG24310820230642929 01/09/2023 Urmila Panika 1715008016WL053086 Urmila Panika 00415 SBIN0009256 1547 1547 Processed 07/09/2023 066317532 UrmilaPanika UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-016-002/56
() 		1715008016NRG24310820230642934 01/09/2023 RAMANUJ 1715008016WL053086 RAMANUJ 00415 SBIN0009256 1547 1547 Processed 07/09/2023 066317532 RAMANUJ STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-016-002/65
() 		1715008016NRG24310820230642936 01/09/2023 Heera Lal Panika 1715008016WL053086 Heera Lal Panika 00415 SBIN0009256 1547 1547 Processed 07/09/2023 066317532 HeeraLalPanika STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-017-001/1052
() 		1715008017NRG24310820230643233 01/09/2023 sudhakar shah 1715008017WL053124 sudhakar shah 00415 SBIN0009256 1547 1547 Processed 07/09/2023 066317532 sudhakarshah STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-017-001/436
() 		1715008017NRG24310820230643236 01/09/2023 Narayandas Shah 1715008017WL053124 Narayandas Shah 00415 SBIN0009256 1105 1105 Processed 07/09/2023 066317532 NarayandasShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
54 WAIDHAN MP-15-008-017-001/661
() 		1715008017NRG24310820230643238 01/09/2023 CHHOTELAL SHAH 1715008017WL053124 CHHOTELAL SHAH 00415 SBIN0009256 1547 1547 Processed 07/09/2023 066317532 CHHOTELALSHAH STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-018-001/143
() 		1715008018NRG24010920230644136 01/09/2023 kashi prasd yadav 1715008018WL053273 kashi prasd yadav 00415 SBIN0009256 884 884 Processed 07/09/2023 066317532 kashiprasdyadav STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-018-002/19
() 		1715008018NRG24010920230644137 01/09/2023 setlal saket 1715008018WL053273 setlal saket 00415 SBIN0009256 884 884 Processed 07/09/2023 066317532 setlalsaket STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-018-002/223
() 		1715008018NRG24010920230644138 01/09/2023 Ramlalloo yadav 1715008018WL053273 Ramlalloo yadav 00415 SBIN0009256 442 442 Processed 07/09/2023 066317532 Ramlallooyadav STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-018-002/32
() 		1715008018NRG24010920230644139 01/09/2023 Ramjatan saket 1715008018WL053273 Ramjatan saket 00415 SBIN0009256 1105 1105 Processed 07/09/2023 066317532 Ramjatansaket STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-018-002/52-A
() 		1715008018NRG24010920230644140 01/09/2023 KHELVAN SINGH 1715008018WL053273 KHELVAN SINGH 00415 SBIN0009256 442 442 Processed 07/09/2023 066317532 KHELVANSINGH STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-032-001/132
() 		1715008032NRG24010920230644180 01/09/2023 Raj kumar 1715008032WL053284 Raj kumar 00415 SBIN0009256 221 221 Processed 07/09/2023 066317532 Rajkumar PAYTM PAYMENTS BANK LTD(608032)
61 WAIDHAN MP-15-008-032-001/75-A
() 		1715008032NRG24010920230644512 01/09/2023 PUNIT KUMAR SHAH 1715008032WL053312 PUNIT KUMAR SHAH 00415 SBIN0009256 663 663 Processed 07/09/2023 066317532 PUNITKUMARSHAH STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-056-001/214
() 		1715008056NRG24010920230645234 01/09/2023 RAMRACHHA PAL 1715008056WL053383 RAMRACHHA PAL 00415 SBIN0009256 816 816 Processed 07/09/2023 066317532 RAMRACHHAPAL STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-056-001/319
() 		1715008056NRG24010920230645247 01/09/2023 Sangita Pal 1715008056WL053383 Sangita Pal 00415 SBIN0009256 816 816 Processed 07/09/2023 066317532 SangitaPal UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-056-001/354-B
() 		1715008056NRG24010920230645260 01/09/2023 BRIJENDRA KUMAR GUPTA 1715008056WL053383 BRIJENDRA KUMAR GUPTA 00415 SBIN0009256 816 816 Processed 07/09/2023 066317532 BRIJENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-056-001/365-B
() 		1715008056NRG24010920230645266 01/09/2023 RAMAYAN PRASAD SHAH 1715008056WL053383 RAMAYAN PRASAD SHAH 00415 SBIN0009256 816 816 Processed 07/09/2023 066317532 RAMAYANPRASADSHAH STATE BANK OF INDIA(508548)
66 WAIDHAN MP-15-008-056-001/388
() 		1715008056NRG24010920230645272 01/09/2023 PRAMILA SHAH 1715008056WL053383 PRAMILA SHAH 00415 SBIN0009256 816 816 Processed 07/09/2023 066317532 PRAMILASHAH STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-056-001/553-A
() 		1715008056NRG24010920230645292 01/09/2023 RAMASHANKAR VAISHYA 1715008056WL053383 RAMASHANKAR VAISHYA 00415 SBIN0009256 816 816 Processed 07/09/2023 066317532 RAMASHANKARVAISHYA STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-069-001/113
() 		1715008069NRG24010920230643973 01/09/2023 bechan shah 1715008069WL053250 bechan shah 00415 SBIN0009256 442 442 Processed 07/09/2023 066317532 bechanshah MADHYANCHAL GRAMIN BANK(607232)
69 WAIDHAN MP-15-008-079-001/121-A
() 		1715008079NRG24010920230644657 01/09/2023 Dharmpal Singh 1715008079WL053317 Dharmpal Singh 00415 SBIN0009256 60 60 Processed 07/09/2023 066317532 DharmpalSingh UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-079-001/121-A
() 		1715008079NRG24010920230644656 01/09/2023 Dharmpal Singh 1715008079WL053317 Dharmpal Singh 00415 SBIN0009256 60 60 Processed 07/09/2023 066317532 DharmpalSingh STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-087-002/274
() 		1715008087NRG24010920230645157 01/09/2023 prabhawati panika 1715008087WL053375 prabhawati panika 00415 SBIN0009256 1326 1326 Processed 07/09/2023 066317532 prabhawatipanika STATE BANK OF INDIA(508548)
SubTotal 34188 34188
72 WAIDHAN MP-15-008-044-001/151
() 		1715008044NRG24010920230645423 01/09/2023 RAJENDRASINGH GOND 1715008044WL053392 RAJENDRASINGH GOND 00415 SBIN0010826 3536 3536 Processed 07/09/2023 066317532 RAJENDRASINGHGOND FINO PAYMENTS BANK LTD(608001)
73 WAIDHAN MP-15-008-048-001/179-B
() 		1715008048NRG24010920230643926 01/09/2023 bijy kumar bais 1715008048WL053239 bijy kumar bais 00415 SBIN0010826 1105 1105 Processed 07/09/2023 066317532 bijykumarbais STATE BANK OF INDIA(508548)
74 WAIDHAN MP-15-008-048-001/179-C
() 		1715008048NRG24010920230643927 01/09/2023 urmila bais 1715008048WL053239 urmila bais 00415 SBIN0010826 1105 1105 Processed 07/09/2023 066317532 urmilabais STATE BANK OF INDIA(508548)
75 WAIDHAN MP-15-008-048-001/197-C
() 		1715008048NRG24010920230643917 01/09/2023 vinita vaishya 1715008048WL053238 vinita vaishya 00415 SBIN0010826 1105 1105 Processed 07/09/2023 066317532 vinitavaishya STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-051-001/41-A
() 		1715008000NRG24010920230645117 01/09/2023 Sunita 1715008WL053368 Sunita 00415 SBIN0010826 350 350 Processed 07/09/2023 066317532 Sunita PUNJAB NATIONAL BANK(508568)
77 WAIDHAN MP-15-008-051-002/125
() 		1715008000NRG24010920230645124 01/09/2023 Indresh kumar shah 1715008WL053368 Indresh kumar shah 00415 SBIN0010826 350 350 Processed 07/09/2023 066317532 Indreshkumarshah STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-051-002/138
() 		1715008000NRG24010920230645125 01/09/2023 MANIKCHAND SAKET 1715008WL053368 MANIKCHAND SAKET 00415 SBIN0010826 350 350 Processed 07/09/2023 066317532 MANIKCHANDSAKET STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-051-002/139
() 		1715008000NRG24010920230645126 01/09/2023 ramchand shah 1715008WL053368 ramchand shah 00415 SBIN0010826 350 350 Processed 07/09/2023 066317532 ramchandshah STATE BANK OF INDIA(508548)
80 WAIDHAN MP-15-008-051-002/153
() 		1715008000NRG24010920230645127 01/09/2023 surajlal saket 1715008WL053368 surajlal saket 00415 SBIN0010826 350 350 Processed 07/09/2023 066317532 surajlalsaket STATE BANK OF INDIA(508548)
81 WAIDHAN MP-15-008-051-002/34
() 		1715008000NRG24010920230645129 01/09/2023 Shankar dayal saket 1715008WL053368 Shankar dayal saket 00415 SBIN0010826 350 350 Processed 07/09/2023 066317532 Shankardayalsaket STATE BANK OF INDIA(508548)
82 WAIDHAN MP-15-008-051-002/65
() 		1715008000NRG24010920230645130 01/09/2023 PANMATI 1715008WL053368 PANMATI 00415 SBIN0010826 7 7 Processed 07/09/2023 066317532 PANMATI STATE BANK OF INDIA(508548)
83 WAIDHAN MP-15-008-051-002/86
() 		1715008000NRG24010920230645131 01/09/2023 UMASHANKAR 1715008WL053368 UMASHANKAR 00415 SBIN0010826 7 7 Processed 07/09/2023 066317532 UMASHANKAR STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-053-002/161
() 		1715008053NRG24010920230643937 01/09/2023 BASA NATI 1715008053WL053240 BASA NATI 00415 SBIN0010826 1547 1547 Processed 07/09/2023 066317532 BASANATI STATE BANK OF INDIA(508548)
85 WAIDHAN MP-15-008-053-002/161
() 		1715008053NRG24010920230643936 01/09/2023 panch ram 1715008053WL053240 panch ram 00415 SBIN0010826 1547 1547 Processed 07/09/2023 066317532 panchram STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-053-002/635
() 		1715008053NRG24010920230643942 01/09/2023 beesavatee 1715008053WL053240 beesavatee 00415 SBIN0010826 1547 1547 Processed 07/09/2023 066317532 beesavatee STATE BANK OF INDIA(508548)
87 WAIDHAN MP-15-008-056-001/332
() 		1715008056NRG24010920230645250 01/09/2023 buti shah 1715008056WL053383 buti shah 00415 SBIN0010826 816 816 Processed 07/09/2023 066317532 butishah STATE BANK OF INDIA(508548)
88 WAIDHAN MP-15-008-056-001/365-B
() 		1715008056NRG24010920230645267 01/09/2023 Indra Kumari shah 1715008056WL053383 Indra Kumari shah 00415 SBIN0010826 816 816 Processed 07/09/2023 066317532 IndraKumarishah STATE BANK OF INDIA(508548)
89 WAIDHAN MP-15-008-056-001/434-A
() 		1715008056NRG24010920230645278 01/09/2023 jiyalal yadav 1715008056WL053383 jiyalal yadav 00415 SBIN0010826 816 816 Processed 07/09/2023 066317532 jiyalalyadav STATE BANK OF INDIA(508548)
90 WAIDHAN MP-15-008-056-001/553-A
() 		1715008056NRG24010920230645293 01/09/2023 SHAKUNTALA VAISHYA 1715008056WL053383 SHAKUNTALA VAISHYA 00415 SBIN0010826 816 816 Processed 07/09/2023 066317532 SHAKUNTALAVAISHYA STATE BANK OF INDIA(508548)
91 WAIDHAN MP-15-008-061-001/218
() 		1715008061NRG24010920230644955 01/09/2023 shanti shah 1715008061WL053332 shanti shah 00415 SBIN0010826 150 150 Processed 07/09/2023 066317532 shantishah STATE BANK OF INDIA(508548)
92 WAIDHAN MP-15-008-087-002/205-A
() 		1715008087NRG24010920230645177 01/09/2023 Ramdas jaiswal 1715008087WL053377 Ramdas jaiswal 00415 SBIN0010826 1326 1326 Processed 07/09/2023 066317532 Ramdasjaiswal UNION BANK OF INDIA(508500)
SubTotal 18346 18346
93 WAIDHAN MP-15-008-006-001/130-A
() 		1715008006NRG24010920230645080 01/09/2023 Gauri Singh 1715008006WL053358 Gauri Singh 00415 SBIN0014510 3094 3094 Processed 07/09/2023 066317532 GauriSingh STATE BANK OF INDIA(508548)
94 WAIDHAN MP-15-008-027-003/80-A
() 		1715008027NRG24310820230643639 01/09/2023 Rajrawan singh 1715008027WL053169 Rajrawan singh 00415 SBIN0014510 1326 1326 Processed 07/09/2023 066317532 Rajrawansingh STATE BANK OF INDIA(508548)
95 WAIDHAN MP-15-008-027-003/99-A
() 		1715008027NRG24310820230643647 01/09/2023 Devmati 1715008027WL053169 Devmati 00415 SBIN0014510 1326 1326 Processed 07/09/2023 066317532 Devmati STATE BANK OF INDIA(508548)
SubTotal 5746 5746
96 WAIDHAN MP-15-008-080-001/18-B
() 		1715008080NRG24010920230644938 01/09/2023 suraj bali singh 1715008080WL053330 suraj bali singh 00415 SBIN0017725 900 900 Processed 07/09/2023 066317532 surajbalisingh UNION BANK OF INDIA(508500)
SubTotal 900 900
97 WAIDHAN MP-15-008-087-002/93
() 		1715008087NRG24010920230645169 01/09/2023 Raj Kumari 1715008087WL053375 Raj Kumari 00415 SBIN0030521 1326 1326 Processed 07/09/2023 066317532 RajKumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 WAIDHAN MP-15-008-027-002/132
() 		1715008027NRG24310820230641928 01/09/2023 Lakhan lal vishwakarma 1715008027WL052935 Lakhan lal vishwakarma 00468 UBIN0539511 1326 1326 Processed 07/09/2023 066317532 Lakhanlalvishwakarma UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-027-002/182-A
() 		1715008027NRG24310820230643614 01/09/2023 Satya Narayan Khairwar 1715008027WL053169 Satya Narayan Khairwar 00468 UBIN0539511 1326 1326 Processed 07/09/2023 066317532 SatyaNarayanKhairwar UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-048-001/184
() 		1715008048NRG24010920230643916 01/09/2023 Shyam sundar Vaish 1715008048WL053238 Shyam sundar Vaish 00468 UBIN0539511 1105 1105 Processed 07/09/2023 066317532 ShyamsundarVaish UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-048-001/298-A
() 		1715008048NRG24010920230643921 01/09/2023 Shankar dayal 1715008048WL053238 Shankar dayal 00468 UBIN0539511 1105 1105 Processed 07/09/2023 066317532 Shankardayal UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-051-001/29
() 		1715008000NRG24010920230645114 01/09/2023 sita ram kevat 1715008WL053368 sita ram kevat 00468 UBIN0539511 350 350 Processed 07/09/2023 066317532 sitaramkevat UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-051-001/80
() 		1715008000NRG24010920230645121 01/09/2023 shiv kumar shah 1715008WL053368 shiv kumar shah 00468 UBIN0539511 350 350 Processed 07/09/2023 066317532 shivkumarshah UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-056-001/351
() 		1715008056NRG24010920230645257 01/09/2023 LAXIMAN YADAV 1715008056WL053383 LAXIMAN YADAV 00468 UBIN0539511 816 816 Processed 07/09/2023 066317532 LAXIMANYADAV UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-056-001/354-A
() 		1715008056NRG24010920230645258 01/09/2023 SANTOSH 1715008056WL053383 SANTOSH 00468 UBIN0539511 816 816 Processed 07/09/2023 066317532 SANTOSH UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-056-001/359
() 		1715008056NRG24010920230645262 01/09/2023 CHHOOTELAL SAKET 1715008056WL053383 CHHOOTELAL SAKET 00468 UBIN0539511 816 816 Processed 07/09/2023 066317532 CHHOOTELALSAKET UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-056-001/365-A
() 		1715008056NRG24010920230645264 01/09/2023 RAMDAS SHAH 1715008056WL053383 RAMDAS SHAH 00468 UBIN0539511 816 816 Processed 07/09/2023 066317532 RAMDASSHAH UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-056-001/414
() 		1715008056NRG24010920230645276 01/09/2023 RAM JIAWAN YADAV 1715008056WL053383 RAM JIAWAN YADAV 00468 UBIN0539511 816 816 Processed 07/09/2023 066317532 RAMJIAWANYADAV UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-056-001/456-A
() 		1715008056NRG24010920230645284 01/09/2023 PUSPENDRA 1715008056WL053383 PUSPENDRA 00468 UBIN0539511 816 816 Processed 07/09/2023 066317532 PUSPENDRA UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-087-001/110
() 		1715008087NRG24010920230645171 01/09/2023 jaikumar vaishya 1715008087WL053376 jaikumar vaishya 00468 UBIN0539511 1326 1326 Processed 07/09/2023 066317532 jaikumarvaishya UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-087-001/110
() 		1715008087NRG24010920230645170 01/09/2023 jaikumar vaishya 1715008087WL053376 jaikumar vaishya 00468 UBIN0539511 1326 1326 Processed 07/09/2023 066317532 jaikumarvaishya UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-087-001/268
() 		1715008087NRG24010920230645173 01/09/2023 ram milan viswakarma 1715008087WL053376 ram milan viswakarma 00468 UBIN0539511 1326 1326 Processed 07/09/2023 066317532 rammilanviswakarma UNION BANK OF INDIA(508500)
SubTotal 14436 14436
113 WAIDHAN MP-15-008-006-001/128-A
() 		1715008006NRG24010920230645081 01/09/2023 Ray singh 1715008006WL053359 Ray singh 00468 UBIN0543667 2210 2210 Processed 07/09/2023 066317532 Raysingh UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-006-001/152-A
() 		1715008006NRG24010920230645074 01/09/2023 Chotelal singh 1715008006WL053352 Chotelal singh 00468 UBIN0543667 3094 3094 Processed 07/09/2023 066317532 Chotelalsingh UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-006-001/157-B
() 		1715008006NRG24010920230645079 01/09/2023 Herdaylal Singh 1715008006WL053357 Herdaylal Singh 00468 UBIN0543667 2210 2210 Processed 07/09/2023 066317532 HerdaylalSingh UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-006-001/158
() 		1715008006NRG24010920230645078 01/09/2023 Chhote singh 1715008006WL053356 Chhote singh 00468 UBIN0543667 3094 3094 Processed 07/09/2023 066317532 Chhotesingh UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-006-001/81-A
() 		1715008006NRG24010920230645076 01/09/2023 Premlal Singh 1715008006WL053354 Premlal Singh 00468 UBIN0543667 3094 3094 Processed 07/09/2023 066317532 PremlalSingh UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-006-003/13
() 		1715008006NRG24010920230645077 01/09/2023 JAGDHARI 1715008006WL053355 JAGDHARI 00468 UBIN0543667 1105 1105 Processed 07/09/2023 066317532 JAGDHARI UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-006-003/32
() 		1715008006NRG24010920230645073 01/09/2023 Jangshah 1715008006WL053351 Jangshah 00468 UBIN0543667 2210 2210 Processed 07/09/2023 066317532 Jangshah UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-027-003/88
() 		1715008027NRG24310820230643644 01/09/2023 DHARAM SINGH 1715008027WL053169 DHARAM SINGH 00468 UBIN0543667 1326 1326 Processed 07/09/2023 066317532 DHARAMSINGH UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-027-003/99-B
() 		1715008027NRG24310820230643648 01/09/2023 paramdhari kushwaha 1715008027WL053169 paramdhari kushwaha 00468 UBIN0543667 1326 1326 Processed 07/09/2023 066317532 paramdharikushwaha UNION BANK OF INDIA(508500)
SubTotal 19669 19669
122 WAIDHAN MP-15-008-024-001/505
() 		1715008024NRG24010920230645099 01/09/2023 ANJANI KUMAR 1715008024WL053365 ANJANI KUMAR 00468 UBIN0545252 1547 1547 Processed 07/09/2023 066317532 ANJANIKUMAR UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-027-002/406
() 		1715008027NRG24310820230643625 01/09/2023 kalpana tiwari 1715008027WL053169 kalpana tiwari 00468 UBIN0545252 1326 1326 Processed 07/09/2023 066317532 kalpanatiwari UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-027-002/603-A
() 		1715008027NRG24310820230643628 01/09/2023 Lale prasad yadav 1715008027WL053169 Lale prasad yadav 00468 UBIN0545252 1326 1326 Processed 07/09/2023 066317532 Laleprasadyadav BANK OF BARODA(606985)
125 WAIDHAN MP-15-008-032-001/156-A
() 		1715008032NRG24010920230644508 01/09/2023 rajesh 1715008032WL053312 rajesh 00468 UBIN0545252 663 663 Processed 07/09/2023 066317532 rajesh UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-032-001/27
() 		1715008032NRG24010920230644177 01/09/2023 Ajay Kumar 1715008032WL053282 Ajay Kumar 00468 UBIN0545252 1547 1547 Processed 07/09/2023 066317532 AjayKumar INDIAN BANK(607105)
127 WAIDHAN MP-15-008-032-001/27
() 		1715008032NRG24010920230644178 01/09/2023 Parvita pandey 1715008032WL053282 Parvita pandey 00468 UBIN0545252 1547 1547 Processed 07/09/2023 066317532 Parvitapandey UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-032-001/73-B
() 		1715008032NRG24010920230644510 01/09/2023 Ram Subhag Shah 1715008032WL053312 Ram Subhag Shah 00468 UBIN0545252 663 663 Processed 07/09/2023 066317532 RamSubhagShah UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-051-001/375
() 		1715008000NRG24010920230645116 01/09/2023 Keshav prasad vishwakarma 1715008WL053368 Keshav prasad vishwakarma 00468 UBIN0545252 350 350 Processed 07/09/2023 066317532 Keshavprasadvishwakarma UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-071-003/37-A
() 		1715008071NRG24010920230644980 01/09/2023 Ramsajivan singh 1715008071WL053338 Ramsajivan singh 00468 UBIN0545252 1320 1320 Processed 07/09/2023 066317532 Ramsajivansingh UNION BANK OF INDIA(508500)
SubTotal 10289 10289
131 WAIDHAN MP-15-008-044-001/66-A
() 		1715008044NRG24010920230645424 01/09/2023 Anjani prasad Nai 1715008044WL053392 Anjani prasad Nai 00468 UBIN0557773 3536 3536 Processed 07/09/2023 066317532 AnjaniprasadNai UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-044-002/31
() 		1715008044NRG24010920230645407 01/09/2023 HANUMAN SINGH 1715008044WL053389 HANUMAN SINGH 00468 UBIN0557773 3536 3536 Processed 07/09/2023 066317532 HANUMANSINGH UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-044-002/58
() 		1715008044NRG24010920230644992 01/09/2023 babai prasad 1715008044WL053345 babai prasad 00468 UBIN0557773 1547 1547 Rejected 12/09/2023 066317532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 WAIDHAN MP-15-008-048-001/197-D
() 		1715008048NRG24010920230643918 01/09/2023 saranga 1715008048WL053238 saranga 00468 UBIN0557773 1105 1105 Processed 07/09/2023 066317532 saranga UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-048-001/284
() 		1715008048NRG24010920230643929 01/09/2023 RAMASHANKAR VAISHYA 1715008048WL053239 RAMASHANKAR VAISHYA 00468 UBIN0557773 1105 1105 Processed 07/09/2023 066317532 RAMASHANKARVAISHYA STATE BANK OF INDIA(508548)
136 WAIDHAN MP-15-008-048-001/287
() 		1715008048NRG24010920230643930 01/09/2023 KUMAU 1715008048WL053239 KUMAU 00468 UBIN0557773 1105 1105 Processed 07/09/2023 066317532 KUMAU UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-048-001/295
() 		1715008048NRG24010920230643919 01/09/2023 Dhaniram 1715008048WL053238 Dhaniram 00468 UBIN0557773 1105 1105 Processed 07/09/2023 066317532 Dhaniram UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-048-001/295-A
() 		1715008048NRG24010920230643920 01/09/2023 Bhagvandas Bais 1715008048WL053238 Bhagvandas Bais 00468 UBIN0557773 1105 1105 Processed 07/09/2023 066317532 BhagvandasBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
139 WAIDHAN MP-15-008-048-001/307-A
() 		1715008048NRG24010920230643922 01/09/2023 Dinesh Kumar 1715008048WL053238 Dinesh Kumar 00468 UBIN0557773 1105 1105 Processed 07/09/2023 066317532 DineshKumar UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-048-001/320
() 		1715008048NRG24010920230643923 01/09/2023 ashok 1715008048WL053238 ashok 00468 UBIN0557773 1105 1105 Processed 07/09/2023 066317532 ashok UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-048-001/320-B
() 		1715008048NRG24010920230643924 01/09/2023 amar nath bais 1715008048WL053238 amar nath bais 00468 UBIN0557773 1105 1105 Processed 07/09/2023 066317532 amarnathbais UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-048-001/346-B
() 		1715008048NRG24010920230643925 01/09/2023 prithiviraj bais 1715008048WL053238 prithiviraj bais 00468 UBIN0557773 1105 1105 Processed 07/09/2023 066317532 prithivirajbais UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-051-001/148
() 		1715008000NRG24010920230645111 01/09/2023 MANMATI 1715008WL053368 MANMATI 00468 UBIN0557773 350 350 Processed 07/09/2023 066317532 MANMATI UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-051-001/214
() 		1715008000NRG24010920230645112 01/09/2023 Renu Shah 1715008WL053368 Renu Shah 00468 UBIN0557773 350 350 Processed 07/09/2023 066317532 RenuShah STATE BANK OF INDIA(508548)
145 WAIDHAN MP-15-008-051-001/23-A
() 		1715008000NRG24010920230645113 01/09/2023 satbhawan 1715008WL053368 satbhawan 00468 UBIN0557773 350 350 Processed 07/09/2023 066317532 satbhawan UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-051-001/29
() 		1715008000NRG24010920230645115 01/09/2023 raj kumari 1715008WL053368 raj kumari 00468 UBIN0557773 350 350 Processed 07/09/2023 066317532 rajkumari UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-051-001/52
() 		1715008000NRG24010920230645118 01/09/2023 Seetakumari 1715008WL053368 Seetakumari 00468 UBIN0557773 350 350 Processed 07/09/2023 066317532 Seetakumari STATE BANK OF INDIA(508548)
148 WAIDHAN MP-15-008-051-001/8
() 		1715008000NRG24010920230645119 01/09/2023 lakshmi 1715008WL053368 lakshmi 00468 UBIN0557773 350 350 Processed 07/09/2023 066317532 lakshmi UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-051-001/80
() 		1715008000NRG24010920230645120 01/09/2023 Ram kaliya Shah 1715008WL053368 Ram kaliya Shah 00468 UBIN0557773 350 350 Processed 07/09/2023 066317532 RamkaliyaShah UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-051-001/85
() 		1715008000NRG24010920230645123 01/09/2023 PANPATI 1715008WL053368 PANPATI 00468 UBIN0557773 350 350 Processed 07/09/2023 066317532 PANPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
151 WAIDHAN MP-15-008-051-002/25
() 		1715008000NRG24010920230645128 01/09/2023 Radhakumari 1715008WL053368 Radhakumari 00468 UBIN0557773 350 350 Processed 07/09/2023 066317532 Radhakumari UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-051-002/89
() 		1715008000NRG24010920230645132 01/09/2023 RAMDHARI PANIKA 1715008WL053368 RAMDHARI PANIKA 00468 UBIN0557773 7 7 Processed 07/09/2023 066317532 RAMDHARIPANIKA UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-053-002/110
() 		1715008053NRG24010920230643933 01/09/2023 NAIPAL BASOR 1715008053WL053240 NAIPAL BASOR 00468 UBIN0557773 1547 1547 Processed 07/09/2023 066317532 NAIPALBASOR STATE BANK OF INDIA(508548)
154 WAIDHAN MP-15-008-053-002/110
() 		1715008053NRG24010920230643932 01/09/2023 NAIPAL BASOR 1715008053WL053240 NAIPAL BASOR 00468 UBIN0557773 1547 1547 Processed 07/09/2023 066317532 NAIPALBASOR UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-053-002/110-A
() 		1715008053NRG24010920230643934 01/09/2023 dhanraj basor 1715008053WL053240 dhanraj basor 00468 UBIN0557773 1547 1547 Processed 07/09/2023 066317532 dhanrajbasor UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-053-002/167-A
() 		1715008053NRG24010920230643938 01/09/2023 radhe shyam basor 1715008053WL053240 radhe shyam basor 00468 UBIN0557773 1547 1547 Processed 07/09/2023 066317532 radheshyambasor UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-053-002/78-A
() 		1715008053NRG24010920230643943 01/09/2023 ramsajivan basor 1715008053WL053240 ramsajivan basor 00468 UBIN0557773 1547 1547 Processed 07/09/2023 066317532 ramsajivanbasor UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-056-001/359
() 		1715008056NRG24010920230645263 01/09/2023 PRAMILA 1715008056WL053383 PRAMILA 00468 UBIN0557773 816 816 Processed 07/09/2023 066317532 PRAMILA UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-056-001/379
() 		1715008056NRG24010920230645268 01/09/2023 KISHMATIYA 1715008056WL053383 KISHMATIYA 00468 UBIN0557773 816 816 Processed 07/09/2023 066317532 KISHMATIYA STATE BANK OF INDIA(508548)
160 WAIDHAN MP-15-008-056-001/438-A
() 		1715008056NRG24010920230645279 01/09/2023 ARCHANA DEVI 1715008056WL053383 ARCHANA DEVI 00468 UBIN0557773 816 816 Processed 07/09/2023 066317532 ARCHANADEVI UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-056-001/512-C
() 		1715008056NRG24010920230645291 01/09/2023 ram janam vaish 1715008056WL053383 ram janam vaish 00468 UBIN0557773 816 816 Processed 07/09/2023 066317532 ramjanamvaish AXIS BANK(607153)
162 WAIDHAN MP-15-008-061-001/194
() 		1715008061NRG24010920230644957 01/09/2023 RADHIKA PRASAD 1715008061WL053333 RADHIKA PRASAD 00468 UBIN0557773 1326 1326 Processed 07/09/2023 066317532 RADHIKAPRASAD UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-061-001/288
() 		1715008061NRG24010920230644958 01/09/2023 Bholanath 1715008061WL053333 Bholanath 00468 UBIN0557773 1326 1326 Processed 07/09/2023 066317532 Bholanath UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-061-001/291
() 		1715008061NRG24010920230644959 01/09/2023 Sunita singh 1715008061WL053333 Sunita singh 00468 UBIN0557773 1326 1326 Processed 07/09/2023 066317532 Sunitasingh UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-061-001/338
() 		1715008061NRG24010920230644960 01/09/2023 Mahend Singh 1715008061WL053333 Mahend Singh 00468 UBIN0557773 1326 1326 Processed 07/09/2023 066317532 MahendSingh UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-087-001/120
() 		1715008087NRG24010920230645149 01/09/2023 tilakdhari singh 1715008087WL053374 tilakdhari singh 00468 UBIN0557773 600 600 Processed 07/09/2023 066317532 tilakdharisingh UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-087-001/268
() 		1715008087NRG24010920230645172 01/09/2023 lila bati vishwakarma 1715008087WL053376 lila bati vishwakarma 00468 UBIN0557773 1326 1326 Processed 07/09/2023 066317532 lilabativishwakarma UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-087-001/36
() 		1715008087NRG24010920230645174 01/09/2023 Baliram saket 1715008087WL053376 Baliram saket 00468 UBIN0557773 1326 1326 Processed 07/09/2023 066317532 Baliramsaket UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-087-001/36
() 		1715008087NRG24010920230645175 01/09/2023 chhotki 1715008087WL053376 chhotki 00468 UBIN0557773 1326 1326 Processed 07/09/2023 066317532 chhotki UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-088-002/107-B
() 		1715008088NRG24010920230643686 01/09/2023 Ramdas vaishya 1715008088WL053179 Ramdas vaishya 00468 UBIN0557773 1326 1326 Processed 07/09/2023 066317532 Ramdasvaishya UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-088-002/107-D
() 		1715008088NRG24010920230643687 01/09/2023 ramgoal vaishya 1715008088WL053179 ramgoal vaishya 00468 UBIN0557773 1326 1326 Processed 07/09/2023 066317532 ramgoalvaishya UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-088-002/180
() 		1715008088NRG24010920230643689 01/09/2023 MUKESH KUMAR 1715008088WL053179 MUKESH KUMAR 00468 UBIN0557773 1326 1326 Processed 07/09/2023 066317532 MUKESHKUMAR IDBI BANK(607095)
173 WAIDHAN MP-15-008-088-002/185
() 		1715008088NRG24010920230643690 01/09/2023 SUBBA SINGH 1715008088WL053179 SUBBA SINGH 00468 UBIN0557773 1326 1326 Processed 07/09/2023 066317532 SUBBASINGH UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-088-002/94
() 		1715008088NRG24010920230643695 01/09/2023 MAHESHAR SINGH 1715008088WL053179 MAHESHAR SINGH 00468 UBIN0557773 1326 1326 Processed 07/09/2023 066317532 MAHESHARSINGH UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-088-002/94
() 		1715008088NRG24010920230643694 01/09/2023 MAHESHAR SINGH 1715008088WL053179 MAHESHAR SINGH 00468 UBIN0557773 1326 1326 Processed 07/09/2023 066317532 MAHESHARSINGH UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-090-001/254-A
() 		1715008090NRG24010920230644029 01/09/2023 lakhapati prasad 1715008090WL053254 lakhapati prasad 00468 UBIN0557773 884 884 Processed 07/09/2023 066317532 lakhapatiprasad AIRTEL PAYMENTS BANK LIMITED(990288)
177 WAIDHAN MP-15-008-090-001/333
() 		1715008090NRG24010920230644031 01/09/2023 Archana Devi 1715008090WL053254 Archana Devi 00468 UBIN0557773 884 884 Processed 07/09/2023 066317532 ArchanaDevi UNION BANK OF INDIA(508500)
SubTotal 52326 52326
178 WAIDHAN MP-15-008-006-003/174-A
() 		1715008006NRG24010920230645075 01/09/2023 Kusum kumari 1715008006WL053353 Kusum kumari 00468 UBIN0572331 3094 3094 Processed 07/09/2023 066317532 Kusumkumari UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-011-001/116
() 		1715008011NRG24010920230644113 01/09/2023 Ravishankar shah 1715008011WL053269 Ravishankar shah 00468 UBIN0572331 360 360 Processed 07/09/2023 066317532 Ravishankarshah MADHYANCHAL GRAMIN BANK(607232)
180 WAIDHAN MP-15-008-016-001/111
() 		1715008016NRG24310820230642645 01/09/2023 SHUSIL SAKET 1715008016WL053045 SHUSIL SAKET 00468 UBIN0572331 2873 2873 Processed 07/09/2023 066317532 SHUSILSAKET UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-016-002/112-A
() 		1715008016NRG24310820230642941 01/09/2023 Anita Yadav 1715008016WL053087 Anita Yadav 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 AnitaYadav STATE BANK OF INDIA(508548)
182 WAIDHAN MP-15-008-016-002/112-B
() 		1715008016NRG24310820230642942 01/09/2023 Babulal Yadav 1715008016WL053087 Babulal Yadav 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 BabulalYadav UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-016-002/126
() 		1715008016NRG24310820230642945 01/09/2023 Shri ram 1715008016WL053087 Shri ram 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 Shriram UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-016-002/127
() 		1715008016NRG24310820230642947 01/09/2023 Kanti 1715008016WL053087 Kanti 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 Kanti UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-016-002/128
() 		1715008016NRG24310820230642949 01/09/2023 Chhoti Shah 1715008016WL053087 Chhoti Shah 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 ChhotiShah UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-016-002/129-A
() 		1715008016NRG24310820230642950 01/09/2023 Akhtar Khan 1715008016WL053087 Akhtar Khan 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 AkhtarKhan UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-016-002/130
() 		1715008016NRG24310820230642951 01/09/2023 Malikchand 1715008016WL053087 Malikchand 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 Malikchand UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-016-002/132-A
() 		1715008016NRG24310820230642953 01/09/2023 Rajesh 1715008016WL053087 Rajesh 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 Rajesh STATE BANK OF INDIA(508548)
189 WAIDHAN MP-15-008-016-002/133
() 		1715008016NRG24310820230642913 01/09/2023 kailash shah 1715008016WL053086 kailash shah 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 kailashshah UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-016-002/133
() 		1715008016NRG24310820230642912 01/09/2023 kailash shah 1715008016WL053086 kailash shah 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 kailashshah UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-016-002/148-B
() 		1715008016NRG24310820230642916 01/09/2023 Nisha Yadav 1715008016WL053086 Nisha Yadav 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 NishaYadav BANK OF BARODA(606985)
192 WAIDHAN MP-15-008-016-002/148-B
() 		1715008016NRG24310820230642915 01/09/2023 Suraj Kumar Yadav 1715008016WL053086 Suraj Kumar Yadav 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 SurajKumarYadav STATE BANK OF INDIA(508548)
193 WAIDHAN MP-15-008-016-002/188
() 		1715008016NRG24310820230642925 01/09/2023 Rahul 1715008016WL053086 Rahul 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 Rahul UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-016-002/43-C
() 		1715008016NRG24310820230642926 01/09/2023 Lakshman Panika 1715008016WL053086 Lakshman Panika 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 LakshmanPanika UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-016-002/43-C
() 		1715008016NRG24310820230642927 01/09/2023 Shobha Panika 1715008016WL053086 Shobha Panika 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 ShobhaPanika UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-016-002/44-A
() 		1715008016NRG24310820230642931 01/09/2023 CHANDA 1715008016WL053086 CHANDA 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 CHANDA UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-016-002/44-A
() 		1715008016NRG24310820230642930 01/09/2023 LALE 1715008016WL053086 LALE 00468 UBIN0572331 1326 1326 Processed 07/09/2023 066317532 LALE UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-016-002/44-B
() 		1715008016NRG24310820230642933 01/09/2023 ARCHANA 1715008016WL053086 ARCHANA 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 ARCHANA STATE BANK OF INDIA(508548)
199 WAIDHAN MP-15-008-016-002/44-B
() 		1715008016NRG24310820230642932 01/09/2023 SANDEP 1715008016WL053086 SANDEP 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 SANDEP UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-016-002/78
() 		1715008016NRG24310820230642937 01/09/2023 Savita Shah 1715008016WL053086 Savita Shah 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 SavitaShah UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-016-002/99
() 		1715008016NRG24310820230642938 01/09/2023 PRAHLAD SINGH 1715008016WL053086 PRAHLAD SINGH 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 PRAHLADSINGH UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-017-001/372
() 		1715008017NRG24310820230643235 01/09/2023 Dharmendra Kumar Panika 1715008017WL053124 Dharmendra Kumar Panika 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 DharmendraKumarPanika UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-024-001/141-D
() 		1715008024NRG24010920230645103 01/09/2023 NARENDRA KUMAR SHAH 1715008024WL053366 NARENDRA KUMAR SHAH 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 NARENDRAKUMARSHAH UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-024-001/231-A
() 		1715008024NRG24010920230645104 01/09/2023 Surooj Lal Panika 1715008024WL053366 Surooj Lal Panika 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 SuroojLalPanika UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-024-001/34-A
() 		1715008024NRG24010920230645093 01/09/2023 Rajpati Devi 1715008024WL053364 Rajpati Devi 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 RajpatiDevi PUNJAB NATIONAL BANK(508568)
206 WAIDHAN MP-15-008-024-001/586
() 		1715008024NRG24010920230645110 01/09/2023 Rajendra Kumar Shah 1715008024WL053367 Rajendra Kumar Shah 00468 UBIN0572331 1547 1547 Processed 07/09/2023 066317532 RajendraKumarShah MADHYANCHAL GRAMIN BANK(607232)
207 WAIDHAN MP-15-008-056-001/354-B
() 		1715008056NRG24010920230645261 01/09/2023 MANJU GUPTA 1715008056WL053383 MANJU GUPTA 00468 UBIN0572331 816 816 Processed 07/09/2023 066317532 MANJUGUPTA UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-069-002/121-B
() 		1715008069NRG24010920230643984 01/09/2023 Chotelal PANIKA 1715008069WL053250 Chotelal PANIKA 00468 UBIN0572331 408 408 Processed 07/09/2023 066317532 ChotelalPANIKA UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-071-003/37-A
() 		1715008071NRG24010920230644981 01/09/2023 Sumitra singh 1715008071WL053338 Sumitra singh 00468 UBIN0572331 1320 1320 Processed 07/09/2023 066317532 Sumitrasingh UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-071-003/73
() 		1715008071NRG24010920230644990 01/09/2023 Bharat Singh 1715008071WL053343 Bharat Singh 00468 UBIN0572331 300 300 Processed 07/09/2023 066317532 BharatSingh UNION BANK OF INDIA(508500)
SubTotal 49172 49172
211 WAIDHAN MP-15-008-061-001/229
() 		1715008061NRG24010920230644956 01/09/2023 MUMTAJ 1715008061WL053332 MUMTAJ 00468 UBIN0572349 150 150 Processed 07/09/2023 066317532 MUMTAJ UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-079-001/106-A
() 		1715008079NRG24010920230644652 01/09/2023 Rampyare panika 1715008079WL053317 Rampyare panika 00468 UBIN0572349 60 60 Processed 07/09/2023 066317532 Rampyarepanika UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-079-001/120-A
() 		1715008079NRG24010920230644655 01/09/2023 Lalita yadav 1715008079WL053317 Lalita yadav 00468 UBIN0572349 60 60 Processed 07/09/2023 066317532 Lalitayadav UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-079-001/164-A
() 		1715008079NRG24010920230644671 01/09/2023 Rajmanti yadav 1715008079WL053317 Rajmanti yadav 00468 UBIN0572349 60 60 Processed 07/09/2023 066317532 Rajmantiyadav UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-079-001/164-A
() 		1715008079NRG24010920230644670 01/09/2023 Suresh kumar yadav 1715008079WL053317 Suresh kumar yadav 00468 UBIN0572349 60 60 Processed 07/09/2023 066317532 Sureshkumaryadav UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-079-001/174
() 		1715008079NRG24010920230644675 01/09/2023 Mankuwar 1715008079WL053317 Mankuwar 00468 UBIN0572349 60 60 Processed 07/09/2023 066317532 Mankuwar UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-079-001/18
() 		1715008079NRG24010920230644678 01/09/2023 Ramdulare basor 1715008079WL053317 Ramdulare basor 00468 UBIN0572349 60 60 Processed 07/09/2023 066317532 Ramdularebasor UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-079-001/18
() 		1715008079NRG24010920230644679 01/09/2023 Tunni bador 1715008079WL053317 Tunni bador 00468 UBIN0572349 60 60 Processed 07/09/2023 066317532 Tunnibador UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-079-001/201
() 		1715008079NRG24010920230644683 01/09/2023 Jaimniya vaishy 1715008079WL053317 Jaimniya vaishy 00468 UBIN0572349 60 60 Processed 07/09/2023 066317532 Jaimniyavaishy UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-079-001/210
() 		1715008079NRG24010920230644685 01/09/2023 Sudha yadav 1715008079WL053317 Sudha yadav 00468 UBIN0572349 60 60 Processed 07/09/2023 066317532 Sudhayadav MADHYANCHAL GRAMIN BANK(607232)
221 WAIDHAN MP-15-008-079-001/223
() 		1715008079NRG24010920230644687 01/09/2023 Rajpati shah 1715008079WL053317 Rajpati shah 00468 UBIN0572349 60 60 Processed 07/09/2023 066317532 Rajpatishah UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-079-001/285
() 		1715008079NRG24010920230644695 01/09/2023 Loli singh 1715008079WL053317 Loli singh 00468 UBIN0572349 60 60 Processed 07/09/2023 066317532 Lolisingh UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-080-001/217-B
() 		1715008080NRG24010920230644940 01/09/2023 raghubir singh 1715008080WL053330 raghubir singh 00468 UBIN0572349 900 900 Processed 07/09/2023 066317532 raghubirsingh UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-080-001/35-C
() 		1715008080NRG24010920230644943 01/09/2023 Man singh 1715008080WL053330 Man singh 00468 UBIN0572349 900 900 Processed 07/09/2023 066317532 Mansingh UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-080-001/53
() 		1715008080NRG24010920230644944 01/09/2023 vijay pratap singh 1715008080WL053330 vijay pratap singh 00468 UBIN0572349 900 900 Processed 07/09/2023 066317532 vijaypratapsingh UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-080-001/76-B
() 		1715008080NRG24010920230644945 01/09/2023 lallu singh 1715008080WL053330 lallu singh 00468 UBIN0572349 900 900 Processed 07/09/2023 066317532 lallusingh UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-087-001/89
() 		1715008087NRG24010920230645152 01/09/2023 Har mangal Singh 1715008087WL053374 Har mangal Singh 00468 UBIN0572349 600 600 Processed 07/09/2023 066317532 HarmangalSingh UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-087-001/89
() 		1715008087NRG24010920230645151 01/09/2023 Har mangal Singh 1715008087WL053374 Har mangal Singh 00468 UBIN0572349 600 600 Processed 07/09/2023 066317532 HarmangalSingh UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-087-002/205-B
() 		1715008087NRG24010920230645178 01/09/2023 dinesh kumar jaiswal 1715008087WL053377 dinesh kumar jaiswal 00468 UBIN0572349 1326 1326 Processed 07/09/2023 066317532 dineshkumarjaiswal UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-087-002/222-B
() 		1715008087NRG24010920230645179 01/09/2023 nilesh kumar jaiswal 1715008087WL053377 nilesh kumar jaiswal 00468 UBIN0572349 1326 1326 Processed 07/09/2023 066317532 nileshkumarjaiswal STATE BANK OF INDIA(508548)
231 WAIDHAN MP-15-008-087-002/317
() 		1715008087NRG24010920230645165 01/09/2023 mahesh kumar panika 1715008087WL053375 mahesh kumar panika 00468 UBIN0572349 1326 1326 Processed 07/09/2023 066317532 maheshkumarpanika UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-087-002/320
() 		1715008087NRG24010920230645166 01/09/2023 raju baiga 1715008087WL053375 raju baiga 00468 UBIN0572349 1326 1326 Processed 07/09/2023 066317532 rajubaiga UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-087-002/375
() 		1715008087NRG24010920230645180 01/09/2023 ganga prasad prajapati 1715008087WL053377 ganga prasad prajapati 00468 UBIN0572349 1326 1326 Processed 07/09/2023 066317532 gangaprasadprajapati BANK OF BARODA(606985)
234 WAIDHAN MP-15-008-088-002/165
() 		1715008088NRG24010920230643688 01/09/2023 hiramati singh 1715008088WL053179 hiramati singh 00468 UBIN0572349 1326 1326 Processed 07/09/2023 066317532 hiramatisingh UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-088-002/43-C
() 		1715008088NRG24010920230643693 01/09/2023 Genda bai 1715008088WL053179 Genda bai 00468 UBIN0572349 1326 1326 Processed 07/09/2023 066317532 Gendabai UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-088-002/43-C
() 		1715008088NRG24010920230643692 01/09/2023 Jagdhari singh 1715008088WL053179 Jagdhari singh 00468 UBIN0572349 1326 1326 Processed 07/09/2023 066317532 Jagdharisingh UNION BANK OF INDIA(508500)
SubTotal 16218 16218
237 WAIDHAN MP-15-008-016-002/112
() 		1715008016NRG24310820230642939 01/09/2023 Kanseram 1715008016WL053087 Kanseram 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 Kanseram UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-016-002/126
() 		1715008016NRG24310820230642946 01/09/2023 Archana Devi Shah 1715008016WL053087 Archana Devi Shah 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 ArchanaDeviShah MADHYANCHAL GRAMIN BANK(607232)
239 WAIDHAN MP-15-008-016-002/132-A
() 		1715008016NRG24310820230642952 01/09/2023 jugesh prasad 1715008016WL053087 jugesh prasad 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 jugeshprasad STATE BANK OF INDIA(508548)
240 WAIDHAN MP-15-008-016-002/166
() 		1715008016NRG24310820230642921 01/09/2023 Chandra sekhar 1715008016WL053086 Chandra sekhar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 Chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
241 WAIDHAN MP-15-008-016-002/61
() 		1715008016NRG24310820230642935 01/09/2023 Amaylal 1715008016WL053086 Amaylal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 Amaylal IDBI BANK(607095)
242 WAIDHAN MP-15-008-024-001/228
() 		1715008024NRG24010920230645097 01/09/2023 Kanhaiya Lal Panika 1715008024WL053365 Kanhaiya Lal Panika 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 KanhaiyaLalPanika UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-024-001/352
() 		1715008024NRG24010920230645108 01/09/2023 Vijay Kumar Shah 1715008024WL053367 Vijay Kumar Shah 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 VijayKumarShah MADHYANCHAL GRAMIN BANK(607232)
244 WAIDHAN MP-15-008-024-001/49-A
() 		1715008024NRG24010920230645098 01/09/2023 SANGEETA PANIKA 1715008024WL053365 SANGEETA PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 SANGEETAPANIKA UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-024-001/540
() 		1715008024NRG24010920230645106 01/09/2023 Brijendra Kumar Shah 1715008024WL053366 Brijendra Kumar Shah 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 BrijendraKumarShah UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-024-001/57
() 		1715008024NRG24010920230645100 01/09/2023 BUDEEYA PANIKA 1715008024WL053365 BUDEEYA PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 BUDEEYAPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
247 WAIDHAN MP-15-008-024-001/57
() 		1715008024NRG24010920230645094 01/09/2023 Ram Ket Panika 1715008024WL053364 Ram Ket Panika 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 RamKetPanika INDIA POST PAYMENTS BANK LIMITED(508528)
248 WAIDHAN MP-15-008-024-001/575
() 		1715008024NRG24010920230645095 01/09/2023 Bhola Prasad Shah 1715008024WL053364 Bhola Prasad Shah 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 BholaPrasadShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
249 WAIDHAN MP-15-008-024-001/587
() 		1715008024NRG24010920230645101 01/09/2023 Brijendra kumar shah 1715008024WL053365 Brijendra kumar shah 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 Brijendrakumarshah UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-024-001/99
() 		1715008024NRG24010920230645096 01/09/2023 Chhote Lal Panika 1715008024WL053364 Chhote Lal Panika 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 ChhoteLalPanika UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-025-002/198
() 		1715008025NRG24010920230644143 01/09/2023 HARINARAYAN SHAH 1715008025WL053276 HARINARAYAN SHAH 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066317532 HARINARAYANSHAH MADHYANCHAL GRAMIN BANK(607232)
252 WAIDHAN MP-15-008-025-002/358
() 		1715008025NRG24010920230644141 01/09/2023 Vijay Kumar KUSHWAHA 1715008025WL053274 Vijay Kumar KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066317532 VijayKumarKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-027-002/182
() 		1715008027NRG24310820230643613 01/09/2023 shrilal 1715008027WL053169 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 shrilal MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-027-002/349-A
() 		1715008027NRG24310820230643617 01/09/2023 Shiv Kumar 1715008027WL053169 Shiv Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 ShivKumar MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-027-002/350
() 		1715008027NRG24310820230643618 01/09/2023 MAIKULAL 1715008027WL053169 MAIKULAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 MAIKULAL MADHYANCHAL GRAMIN BANK(607232)
256 WAIDHAN MP-15-008-027-002/360
() 		1715008027NRG24310820230643620 01/09/2023 genmati 1715008027WL053169 genmati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 genmati MADHYANCHAL GRAMIN BANK(607232)
257 WAIDHAN MP-15-008-027-002/361
() 		1715008027NRG24310820230643621 01/09/2023 SHIVSHANKER 1715008027WL053169 SHIVSHANKER 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 SHIVSHANKER MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-027-002/397
() 		1715008027NRG24310820230643622 01/09/2023 Gopi parsad pal 1715008027WL053169 Gopi parsad pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 Gopiparsadpal MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-027-002/397
() 		1715008027NRG24310820230643623 01/09/2023 sumariya pal 1715008027WL053169 sumariya pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 sumariyapal MADHYANCHAL GRAMIN BANK(607232)
260 WAIDHAN MP-15-008-027-002/676
() 		1715008027NRG24310820230641929 01/09/2023 Radheshyam shah 1715008027WL052935 Radheshyam shah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 Radheshyamshah STATE BANK OF INDIA(508548)
261 WAIDHAN MP-15-008-027-002/85
() 		1715008027NRG24310820230641930 01/09/2023 Jawahar Lal 1715008027WL052935 Jawahar Lal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 JawaharLal UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-027-003/15
() 		1715008027NRG24310820230643631 01/09/2023 Ramkali 1715008027WL053169 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 Ramkali MADHYANCHAL GRAMIN BANK(607232)
263 WAIDHAN MP-15-008-027-003/18-B
() 		1715008027NRG24310820230643632 01/09/2023 Tora singh 1715008027WL053169 Tora singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 Torasingh MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-027-003/36
() 		1715008027NRG24310820230643633 01/09/2023 Meena khairwar 1715008027WL053169 Meena khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 Meenakhairwar MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-027-003/72
() 		1715008027NRG24310820230643636 01/09/2023 Shanskali khairwar 1715008027WL053169 Shanskali khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 Shanskalikhairwar MADHYANCHAL GRAMIN BANK(607232)
266 WAIDHAN MP-15-008-027-003/80
() 		1715008027NRG24310820230643638 01/09/2023 Shambhu Singh 1715008027WL053169 Shambhu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 ShambhuSingh MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-027-003/88
() 		1715008027NRG24310820230643643 01/09/2023 Hiramati 1715008027WL053169 Hiramati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 Hiramati MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-027-003/99-B
() 		1715008027NRG24310820230643649 01/09/2023 sushma kushwaha 1715008027WL053169 sushma kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 sushmakushwaha BANK OF BARODA(606985)
269 WAIDHAN MP-15-008-032-001/144
() 		1715008032NRG24010920230644172 01/09/2023 Karishan 1715008032WL053280 Karishan 00602 SBIN0RRMBGB 1140 1140 Processed 07/09/2023 066317532 Karishan MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-032-001/144
() 		1715008032NRG24010920230644171 01/09/2023 SHAILESH KUMAR PANDEY 1715008032WL053280 SHAILESH KUMAR PANDEY 00602 SBIN0RRMBGB 1140 1140 Processed 07/09/2023 066317532 SHAILESHKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
271 WAIDHAN MP-15-008-032-001/15
() 		1715008032NRG24010920230644507 01/09/2023 Akhlish vind 1715008032WL053312 Akhlish vind 00602 SBIN0RRMBGB 663 663 Rejected 12/09/2023 066317532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 WAIDHAN MP-15-008-032-001/15-A
() 		1715008032NRG24010920230644173 01/09/2023 Bal kishun Bind 1715008032WL053280 Bal kishun Bind 00602 SBIN0RRMBGB 1140 1140 Processed 07/09/2023 066317532 BalkishunBind MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-032-001/209
() 		1715008032NRG24010920230644176 01/09/2023 sampat kumar pandey 1715008032WL053281 sampat kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 sampatkumarpandey MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-032-001/363-A
() 		1715008032NRG24010920230644174 01/09/2023 BRIJENDRA SHAH 1715008032WL053280 BRIJENDRA SHAH 00602 SBIN0RRMBGB 1140 1140 Processed 07/09/2023 066317532 BRIJENDRASHAH MADHYANCHAL GRAMIN BANK(607232)
275 WAIDHAN MP-15-008-032-001/76-A
() 		1715008032NRG24010920230644514 01/09/2023 Chanda Devi Shah 1715008032WL053312 Chanda Devi Shah 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066317532 ChandaDeviShah MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-048-001/212-A
() 		1715008048NRG24010920230643928 01/09/2023 jWALA PRASAD 1715008048WL053239 jWALA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066317532 jWALAPRASAD MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-048-001/29
() 		1715008048NRG24010920230643931 01/09/2023 Shiv Milan 1715008048WL053239 Shiv Milan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066317532 ShivMilan MADHYANCHAL GRAMIN BANK(607232)
278 WAIDHAN MP-15-008-053-002/191
() 		1715008053NRG24010920230643941 01/09/2023 KARODPATI 1715008053WL053240 KARODPATI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066317532 KARODPATI MADHYANCHAL GRAMIN BANK(607232)
279 WAIDHAN MP-15-008-056-001/15
() 		1715008056NRG24010920230645223 01/09/2023 devlal shah 1715008056WL053383 devlal shah 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 devlalshah MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-056-001/15
() 		1715008056NRG24010920230645224 01/09/2023 RINKU 1715008056WL053383 RINKU 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 RINKU BANK OF BARODA(606985)
281 WAIDHAN MP-15-008-056-001/172
() 		1715008056NRG24010920230645225 01/09/2023 SHIV KUMAR SAKET 1715008056WL053383 SHIV KUMAR SAKET 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 SHIVKUMARSAKET BANK OF BARODA(606985)
282 WAIDHAN MP-15-008-056-001/178
() 		1715008056NRG24010920230645226 01/09/2023 RAMNRESH 1715008056WL053383 RAMNRESH 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 RAMNRESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
283 WAIDHAN MP-15-008-056-001/183
() 		1715008056NRG24010920230645227 01/09/2023 BITTI SAKET 1715008056WL053383 BITTI SAKET 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 BITTISAKET MADHYANCHAL GRAMIN BANK(607232)
284 WAIDHAN MP-15-008-056-001/184
() 		1715008056NRG24010920230645229 01/09/2023 HEERAMATI SAKET 1715008056WL053383 HEERAMATI SAKET 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 HEERAMATISAKET MADHYANCHAL GRAMIN BANK(607232)
285 WAIDHAN MP-15-008-056-001/207
() 		1715008056NRG24010920230645231 01/09/2023 MANMTI SAKET 1715008056WL053383 MANMTI SAKET 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 MANMTISAKET UNION BANK OF INDIA(508500)
286 WAIDHAN MP-15-008-056-001/211
() 		1715008056NRG24010920230645232 01/09/2023 MAHIPAL BIYAR 1715008056WL053383 MAHIPAL BIYAR 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 MAHIPALBIYAR MADHYANCHAL GRAMIN BANK(607232)
287 WAIDHAN MP-15-008-056-001/211
() 		1715008056NRG24010920230645233 01/09/2023 rajmati biyar 1715008056WL053383 rajmati biyar 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 rajmatibiyar MADHYANCHAL GRAMIN BANK(607232)
288 WAIDHAN MP-15-008-056-001/237
() 		1715008056NRG24010920230645237 01/09/2023 JAGMATI 1715008056WL053383 JAGMATI 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 JAGMATI MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-056-001/242
() 		1715008056NRG24010920230645238 01/09/2023 basanti saket 1715008056WL053383 basanti saket 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 basantisaket BANK OF BARODA(606985)
290 WAIDHAN MP-15-008-056-001/308-B
() 		1715008056NRG24010920230645241 01/09/2023 SANGITA SAKET 1715008056WL053383 SANGITA SAKET 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 SANGITASAKET MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-056-001/313
() 		1715008056NRG24010920230645242 01/09/2023 RAM RAKCHHA YADAV 1715008056WL053383 RAM RAKCHHA YADAV 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 RAMRAKCHHAYADAV STATE BANK OF INDIA(508548)
292 WAIDHAN MP-15-008-056-001/314
() 		1715008056NRG24010920230645243 01/09/2023 shiv prasad yadav 1715008056WL053383 shiv prasad yadav 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 shivprasadyadav UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-056-001/331
() 		1715008056NRG24010920230645248 01/09/2023 chhotai 1715008056WL053383 chhotai 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 chhotai UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-056-001/331
() 		1715008056NRG24010920230645249 01/09/2023 SHIVKUMARI SHAH 1715008056WL053383 SHIVKUMARI SHAH 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 SHIVKUMARISHAH BANK OF BARODA(606985)
295 WAIDHAN MP-15-008-056-001/337
() 		1715008056NRG24010920230645252 01/09/2023 rajaram yadav 1715008056WL053383 rajaram yadav 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 rajaramyadav MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-056-001/348
() 		1715008056NRG24010920230645254 01/09/2023 MATUK DHARI YADAV 1715008056WL053383 MATUK DHARI YADAV 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 MATUKDHARIYADAV UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-056-001/384
() 		1715008056NRG24010920230645269 01/09/2023 HARI PRASAD PAL 1715008056WL053383 HARI PRASAD PAL 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 HARIPRASADPAL UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-056-001/388
() 		1715008056NRG24010920230645271 01/09/2023 RAJLAL SHAH 1715008056WL053383 RAJLAL SHAH 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 RAJLALSHAH STATE BANK OF INDIA(508548)
299 WAIDHAN MP-15-008-056-001/392-B
() 		1715008056NRG24010920230645273 01/09/2023 devnarayan yadev 1715008056WL053383 devnarayan yadev 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 devnarayanyadev BANK OF BARODA(606985)
300 WAIDHAN MP-15-008-056-001/399
() 		1715008056NRG24010920230645274 01/09/2023 manas prasad 1715008056WL053383 manas prasad 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 manasprasad UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-056-001/399
() 		1715008056NRG24010920230645275 01/09/2023 parwati vaish 1715008056WL053383 parwati vaish 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 parwativaish BANK OF BARODA(606985)
302 WAIDHAN MP-15-008-056-001/453
() 		1715008056NRG24010920230645281 01/09/2023 RAM JI BAIS 1715008056WL053383 RAM JI BAIS 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 RAMJIBAIS MADHYANCHAL GRAMIN BANK(607232)
303 WAIDHAN MP-15-008-056-001/453-A
() 		1715008056NRG24010920230645283 01/09/2023 vijay bhadur vais 1715008056WL053383 vijay bhadur vais 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 vijaybhadurvais UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-056-001/457
() 		1715008056NRG24010920230645285 01/09/2023 bashant kumar vaish 1715008056WL053383 bashant kumar vaish 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 bashantkumarvaish UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-056-001/458
() 		1715008056NRG24010920230645286 01/09/2023 ramawtar 1715008056WL053383 ramawtar 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 ramawtar UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-056-001/463
() 		1715008056NRG24010920230645288 01/09/2023 SHANKAR YADAV 1715008056WL053383 SHANKAR YADAV 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 SHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-056-001/476
() 		1715008056NRG24010920230645289 01/09/2023 rambhajan vais 1715008056WL053383 rambhajan vais 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066317532 rambhajanvais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
308 WAIDHAN MP-15-008-069-001/109-A
() 		1715008069NRG24010920230643972 01/09/2023 GYANDAS SHAH 1715008069WL053250 GYANDAS SHAH 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066317532 GYANDASSHAH MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-069-001/115-A
() 		1715008069NRG24010920230643974 01/09/2023 JAGLAL SAKET 1715008069WL053250 JAGLAL SAKET 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066317532 JAGLALSAKET MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-069-001/128
() 		1715008069NRG24010920230643975 01/09/2023 AMARNATH JAISWAL 1715008069WL053250 AMARNATH JAISWAL 00602 SBIN0RRMBGB 408 408 Processed 07/09/2023 066317532 AMARNATHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-069-001/144
() 		1715008069NRG24010920230643976 01/09/2023 RAMCHHARITA SHAH 1715008069WL053250 RAMCHHARITA SHAH 00602 SBIN0RRMBGB 408 408 Processed 07/09/2023 066317532 RAMCHHARITASHAH UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-069-001/151
() 		1715008069NRG24010920230643977 01/09/2023 GANESH KUMAR PANIKA 1715008069WL053250 GANESH KUMAR PANIKA 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066317532 GANESHKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-069-001/163
() 		1715008069NRG24010920230643978 01/09/2023 TULSI DAS BIYAR 1715008069WL053250 TULSI DAS BIYAR 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066317532 TULSIDASBIYAR UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-069-001/28-A
() 		1715008069NRG24010920230643979 01/09/2023 VINOD KUMAR SAKET 1715008069WL053250 VINOD KUMAR SAKET 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066317532 VINODKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
315 WAIDHAN MP-15-008-069-001/56
() 		1715008069NRG24010920230643980 01/09/2023 Babulal agariya 1715008069WL053250 Babulal agariya 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066317532 Babulalagariya UNION BANK OF INDIA(508500)
316 WAIDHAN MP-15-008-069-001/61
() 		1715008069NRG24010920230643981 01/09/2023 BAGWANDAS SHAH 1715008069WL053250 BAGWANDAS SHAH 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066317532 BAGWANDASSHAH UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-069-001/88-A
() 		1715008069NRG24010920230643982 01/09/2023 LALBHADUR 1715008069WL053250 LALBHADUR 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066317532 LALBHADUR BANK OF BARODA(606985)
318 WAIDHAN MP-15-008-069-001/99-D
() 		1715008069NRG24010920230643983 01/09/2023 SHIV KUMAR SHAH 1715008069WL053250 SHIV KUMAR SHAH 00602 SBIN0RRMBGB 408 408 Processed 07/09/2023 066317532 SHIVKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-069-002/148-A
() 		1715008069NRG24010920230643985 01/09/2023 SHYAM SINGH 1715008069WL053250 SHYAM SINGH 00602 SBIN0RRMBGB 408 408 Processed 07/09/2023 066317532 SHYAMSINGH MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-069-002/44-A
() 		1715008069NRG24010920230643986 01/09/2023 RAM JANAK YADEV 1715008069WL053250 RAM JANAK YADEV 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066317532 RAMJANAKYADEV MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-071-003/101
() 		1715008071NRG24010920230644964 01/09/2023 Ramprasad panika 1715008071WL053335 Ramprasad panika 00602 SBIN0RRMBGB 20 20 Processed 07/09/2023 066317532 Ramprasadpanika MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-071-003/14
() 		1715008071NRG24010920230644966 01/09/2023 rajeshwari prasad sharma 1715008071WL053335 rajeshwari prasad sharma 00602 SBIN0RRMBGB 20 20 Processed 07/09/2023 066317532 rajeshwariprasadsharma MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-071-003/156
() 		1715008071NRG24010920230644967 01/09/2023 baldev singh 1715008071WL053335 baldev singh 00602 SBIN0RRMBGB 20 20 Processed 07/09/2023 066317532 baldevsingh MADHYANCHAL GRAMIN BANK(607232)
324 WAIDHAN MP-15-008-071-003/169-D
() 		1715008071NRG24010920230644968 01/09/2023 Sukhalal agariya 1715008071WL053335 Sukhalal agariya 00602 SBIN0RRMBGB 20 20 Processed 07/09/2023 066317532 Sukhalalagariya MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-071-003/174
() 		1715008071NRG24010920230644978 01/09/2023 GULABASIYA SINGH 1715008071WL053336 GULABASIYA SINGH 00602 SBIN0RRMBGB 220 220 Processed 07/09/2023 066317532 GULABASIYASINGH MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-071-003/174
() 		1715008071NRG24010920230644977 01/09/2023 RAM SINGH 1715008071WL053336 RAM SINGH 00602 SBIN0RRMBGB 220 220 Processed 07/09/2023 066317532 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-071-003/179
() 		1715008071NRG24010920230644969 01/09/2023 gangajali kevat 1715008071WL053335 gangajali kevat 00602 SBIN0RRMBGB 20 20 Processed 07/09/2023 066317532 gangajalikevat MADHYANCHAL GRAMIN BANK(607232)
328 WAIDHAN MP-15-008-071-003/2
() 		1715008071NRG24010920230644970 01/09/2023 lala singh 1715008071WL053335 lala singh 00602 SBIN0RRMBGB 20 20 Processed 07/09/2023 066317532 lalasingh MADHYANCHAL GRAMIN BANK(607232)
329 WAIDHAN MP-15-008-071-003/206
() 		1715008071NRG24010920230644985 01/09/2023 govind singh 1715008071WL053340 govind singh 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066317532 govindsingh UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-071-003/206
() 		1715008071NRG24010920230644984 01/09/2023 govind singh 1715008071WL053340 govind singh 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066317532 govindsingh MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-071-003/217
() 		1715008071NRG24010920230644972 01/09/2023 ganpat Singh 1715008071WL053335 ganpat Singh 00602 SBIN0RRMBGB 20 20 Processed 07/09/2023 066317532 ganpatSingh MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-071-003/22-B
() 		1715008071NRG24010920230644974 01/09/2023 Raju Panika 1715008071WL053335 Raju Panika 00602 SBIN0RRMBGB 20 20 Processed 07/09/2023 066317532 RajuPanika MADHYANCHAL GRAMIN BANK(607232)
333 WAIDHAN MP-15-008-071-003/22-C
() 		1715008071NRG24010920230644982 01/09/2023 ram sajeevan panika 1715008071WL053339 ram sajeevan panika 00602 SBIN0RRMBGB 300 300 Processed 07/09/2023 066317532 ramsajeevanpanika MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-071-003/231
() 		1715008071NRG24010920230644975 01/09/2023 mohar singh 1715008071WL053335 mohar singh 00602 SBIN0RRMBGB 20 20 Processed 07/09/2023 066317532 moharsingh MADHYANCHAL GRAMIN BANK(607232)
335 WAIDHAN MP-15-008-071-003/262-A
() 		1715008071NRG24010920230644979 01/09/2023 subhau singh 1715008071WL053337 subhau singh 00602 SBIN0RRMBGB 1320 1320 Processed 07/09/2023 066317532 subhausingh MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-071-003/53
() 		1715008071NRG24010920230644976 01/09/2023 BRIJESH KEVAT 1715008071WL053335 BRIJESH KEVAT 00602 SBIN0RRMBGB 20 20 Processed 07/09/2023 066317532 BRIJESHKEVAT MADHYANCHAL GRAMIN BANK(607232)
337 WAIDHAN MP-15-008-071-003/73
() 		1715008071NRG24010920230644989 01/09/2023 gulbasiya singh 1715008071WL053343 gulbasiya singh 00602 SBIN0RRMBGB 300 300 Processed 07/09/2023 066317532 gulbasiyasingh MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-071-003/73-A
() 		1715008071NRG24010920230644986 01/09/2023 Bhagat Singh 1715008071WL053341 Bhagat Singh 00602 SBIN0RRMBGB 300 300 Processed 07/09/2023 066317532 BhagatSingh MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-071-003/73-A
() 		1715008071NRG24010920230644987 01/09/2023 Srimati singh 1715008071WL053341 Srimati singh 00602 SBIN0RRMBGB 300 300 Processed 07/09/2023 066317532 Srimatisingh MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-071-003/73-B
() 		1715008071NRG24010920230644988 01/09/2023 Ujiyar Singh 1715008071WL053342 Ujiyar Singh 00602 SBIN0RRMBGB 900 900 Processed 07/09/2023 066317532 UjiyarSingh MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-079-001/106-A
() 		1715008079NRG24010920230644653 01/09/2023 Lalita panika 1715008079WL053317 Lalita panika 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Lalitapanika MADHYANCHAL GRAMIN BANK(607232)
342 WAIDHAN MP-15-008-079-001/120-A
() 		1715008079NRG24010920230644654 01/09/2023 Ramswarup yadav 1715008079WL053317 Ramswarup yadav 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Ramswarupyadav UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-079-001/135
() 		1715008079NRG24010920230644659 01/09/2023 Brijnandan singh 1715008079WL053317 Brijnandan singh 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Brijnandansingh UNION BANK OF INDIA(508500)
344 WAIDHAN MP-15-008-079-001/135
() 		1715008079NRG24010920230644658 01/09/2023 Brijnandan singh 1715008079WL053317 Brijnandan singh 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Brijnandansingh MADHYANCHAL GRAMIN BANK(607232)
345 WAIDHAN MP-15-008-079-001/136-A
() 		1715008079NRG24010920230644660 01/09/2023 Kuwar singh 1715008079WL053317 Kuwar singh 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Kuwarsingh MADHYANCHAL GRAMIN BANK(607232)
346 WAIDHAN MP-15-008-079-001/137
() 		1715008079NRG24010920230644663 01/09/2023 Kausilya panika 1715008079WL053317 Kausilya panika 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Kausilyapanika UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-079-001/137
() 		1715008079NRG24010920230644662 01/09/2023 Rangdev panika 1715008079WL053317 Rangdev panika 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Rangdevpanika UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-079-001/139
() 		1715008079NRG24010920230644665 01/09/2023 Nand kumar nai 1715008079WL053317 Nand kumar nai 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Nandkumarnai FINO PAYMENTS BANK LTD(608001)
349 WAIDHAN MP-15-008-079-001/150
() 		1715008079NRG24010920230644666 01/09/2023 chandrika yadav 1715008079WL053317 chandrika yadav 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 chandrikayadav FINO PAYMENTS BANK LTD(608001)
350 WAIDHAN MP-15-008-079-001/150
() 		1715008079NRG24010920230644667 01/09/2023 Kanshkuwar 1715008079WL053317 Kanshkuwar 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Kanshkuwar STATE BANK OF INDIA(508548)
351 WAIDHAN MP-15-008-079-001/156
() 		1715008079NRG24010920230644669 01/09/2023 Rambai Basor 1715008079WL053317 Rambai Basor 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 RambaiBasor STATE BANK OF INDIA(508548)
352 WAIDHAN MP-15-008-079-001/156
() 		1715008079NRG24010920230644668 01/09/2023 RAVICHARAN BASOR 1715008079WL053317 RAVICHARAN BASOR 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 RAVICHARANBASOR UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-079-001/17
() 		1715008079NRG24010920230644672 01/09/2023 Puspat singh 1715008079WL053317 Puspat singh 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Puspatsingh MADHYANCHAL GRAMIN BANK(607232)
354 WAIDHAN MP-15-008-079-001/174
() 		1715008079NRG24010920230644674 01/09/2023 Ramjanam 1715008079WL053317 Ramjanam 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Ramjanam MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-079-001/179
() 		1715008079NRG24010920230644676 01/09/2023 Ram raksha 1715008079WL053317 Ram raksha 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Ramraksha MADHYANCHAL GRAMIN BANK(607232)
356 WAIDHAN MP-15-008-079-001/179
() 		1715008079NRG24010920230644677 01/09/2023 Shivkumari nai 1715008079WL053317 Shivkumari nai 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Shivkumarinai UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-079-001/180-A
() 		1715008079NRG24010920230644680 01/09/2023 Gobind yadav 1715008079WL053317 Gobind yadav 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Gobindyadav MADHYANCHAL GRAMIN BANK(607232)
358 WAIDHAN MP-15-008-079-001/180-A
() 		1715008079NRG24010920230644681 01/09/2023 Shyamkali yadav 1715008079WL053317 Shyamkali yadav 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Shyamkaliyadav MADHYANCHAL GRAMIN BANK(607232)
359 WAIDHAN MP-15-008-079-001/201
() 		1715008079NRG24010920230644682 01/09/2023 Ramnarayan vaishy 1715008079WL053317 Ramnarayan vaishy 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Ramnarayanvaishy BANK OF BARODA(606985)
360 WAIDHAN MP-15-008-079-001/210
() 		1715008079NRG24010920230644684 01/09/2023 Ramjanam yadav 1715008079WL053317 Ramjanam yadav 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Ramjanamyadav UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-079-001/223
() 		1715008079NRG24010920230644686 01/09/2023 Avdhesh shah 1715008079WL053317 Avdhesh shah 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Avdheshshah UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-079-001/256
() 		1715008079NRG24010920230644689 01/09/2023 Mangli devi 1715008079WL053317 Mangli devi 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Manglidevi MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-079-001/258
() 		1715008079NRG24010920230644690 01/09/2023 Gulab singh 1715008079WL053317 Gulab singh 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Gulabsingh MADHYANCHAL GRAMIN BANK(607232)
364 WAIDHAN MP-15-008-079-001/258
() 		1715008079NRG24010920230644691 01/09/2023 Hiramati singh 1715008079WL053317 Hiramati singh 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Hiramatisingh MADHYANCHAL GRAMIN BANK(607232)
365 WAIDHAN MP-15-008-079-001/278
() 		1715008079NRG24010920230644693 01/09/2023 Ramtati Singh 1715008079WL053317 Ramtati Singh 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 RamtatiSingh UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-079-001/278
() 		1715008079NRG24010920230644692 01/09/2023 SUKHDEV SINGH 1715008079WL053317 SUKHDEV SINGH 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 SUKHDEVSINGH UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-079-001/285
() 		1715008079NRG24010920230644694 01/09/2023 Shivram singh 1715008079WL053317 Shivram singh 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Shivramsingh MADHYANCHAL GRAMIN BANK(607232)
368 WAIDHAN MP-15-008-079-001/307
() 		1715008079NRG24010920230644696 01/09/2023 Rajesh prasad 1715008079WL053317 Rajesh prasad 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Rajeshprasad MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-079-001/307
() 		1715008079NRG24010920230644697 01/09/2023 sukwari vaishya 1715008079WL053317 sukwari vaishya 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 sukwarivaishya MADHYANCHAL GRAMIN BANK(607232)
370 WAIDHAN MP-15-008-079-001/72
() 		1715008079NRG24010920230644699 01/09/2023 Bheem Singh 1715008079WL053317 Bheem Singh 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 BheemSingh FINO PAYMENTS BANK LTD(608001)
371 WAIDHAN MP-15-008-079-001/72
() 		1715008079NRG24010920230644698 01/09/2023 Bheem Singh 1715008079WL053317 Bheem Singh 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 BheemSingh MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-079-001/84
() 		1715008079NRG24010920230644700 01/09/2023 Narayan das 1715008079WL053317 Narayan das 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Narayandas MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-079-001/84
() 		1715008079NRG24010920230644701 01/09/2023 Narayandas 1715008079WL053317 Narayandas 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 Narayandas UNION BANK OF INDIA(508500)
374 WAIDHAN MP-15-008-079-001/98
() 		1715008079NRG24010920230644702 01/09/2023 DALGANJAN SINGH 1715008079WL053317 DALGANJAN SINGH 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 DALGANJANSINGH MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-079-001/98
() 		1715008079NRG24010920230644703 01/09/2023 DALGANJAN SINGH 1715008079WL053317 DALGANJAN SINGH 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066317532 DALGANJANSINGH UNION BANK OF INDIA(508500)
376 WAIDHAN MP-15-008-080-001/104-A
() 		1715008080NRG24010920230644937 01/09/2023 Sukhamanti 1715008080WL053330 Sukhamanti 00602 SBIN0RRMBGB 900 900 Processed 07/09/2023 066317532 Sukhamanti UNION BANK OF INDIA(508500)
377 WAIDHAN MP-15-008-080-001/183-A
() 		1715008080NRG24010920230644939 01/09/2023 Manbahoran 1715008080WL053330 Manbahoran 00602 SBIN0RRMBGB 900 900 Processed 07/09/2023 066317532 Manbahoran AIRTEL PAYMENTS BANK LIMITED(990288)
378 WAIDHAN MP-15-008-080-001/241-A
() 		1715008080NRG24010920230644941 01/09/2023 Ramkaran 1715008080WL053330 Ramkaran 00602 SBIN0RRMBGB 900 900 Processed 07/09/2023 066317532 Ramkaran UNION BANK OF INDIA(508500)
379 WAIDHAN MP-15-008-080-001/35-B
() 		1715008080NRG24010920230644942 01/09/2023 Anup Pratap 1715008080WL053330 Anup Pratap 00602 SBIN0RRMBGB 900 900 Processed 07/09/2023 066317532 AnupPratap MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-080-001/97-A
() 		1715008080NRG24010920230644946 01/09/2023 rajaram singh 1715008080WL053330 rajaram singh 00602 SBIN0RRMBGB 150 150 Processed 07/09/2023 066317532 rajaramsingh CHHATTISGARH GRAMIN BANK(607214)
381 WAIDHAN MP-15-008-087-001/120
() 		1715008087NRG24010920230645150 01/09/2023 sukvariya singh 1715008087WL053374 sukvariya singh 00602 SBIN0RRMBGB 600 600 Processed 07/09/2023 066317532 sukvariyasingh UNION BANK OF INDIA(508500)
382 WAIDHAN MP-15-008-087-001/96
() 		1715008087NRG24010920230645176 01/09/2023 Dayaram 1715008087WL053376 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 Dayaram MADHYANCHAL GRAMIN BANK(607232)
383 WAIDHAN MP-15-008-087-002/105
() 		1715008087NRG24010920230645153 01/09/2023 BIRBAL VISHWAKARAMA 1715008087WL053375 BIRBAL VISHWAKARAMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 BIRBALVISHWAKARAMA MADHYANCHAL GRAMIN BANK(607232)
384 WAIDHAN MP-15-008-087-002/12
() 		1715008087NRG24010920230645154 01/09/2023 AJAY KUMAR BAIGA 1715008087WL053375 AJAY KUMAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 AJAYKUMARBAIGA IDBI BANK(607095)
385 WAIDHAN MP-15-008-087-002/159-A
() 		1715008087NRG24010920230645155 01/09/2023 TULSIDAS 1715008087WL053375 TULSIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
386 WAIDHAN MP-15-008-087-002/190
() 		1715008087NRG24010920230645156 01/09/2023 Adhiklal 1715008087WL053375 Adhiklal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 Adhiklal MADHYANCHAL GRAMIN BANK(607232)
387 WAIDHAN MP-15-008-087-002/294
() 		1715008087NRG24010920230645159 01/09/2023 RAMESH KUMAR 1715008087WL053375 RAMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 RAMESHKUMAR UNION BANK OF INDIA(508500)
388 WAIDHAN MP-15-008-087-002/295
() 		1715008087NRG24010920230645160 01/09/2023 dashmatiya singh 1715008087WL053375 dashmatiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 dashmatiyasingh MADHYANCHAL GRAMIN BANK(607232)
389 WAIDHAN MP-15-008-087-002/296
() 		1715008087NRG24010920230645162 01/09/2023 sudama prasad saket 1715008087WL053375 sudama prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 sudamaprasadsaket STATE BANK OF INDIA(508548)
390 WAIDHAN MP-15-008-087-002/296
() 		1715008087NRG24010920230645161 01/09/2023 sudama prasad saket 1715008087WL053375 sudama prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 sudamaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
391 WAIDHAN MP-15-008-087-002/9
() 		1715008087NRG24010920230645167 01/09/2023 vishvanath baiga 1715008087WL053375 vishvanath baiga 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 vishvanathbaiga IDBI BANK(607095)
392 WAIDHAN MP-15-008-087-002/93
() 		1715008087NRG24010920230645168 01/09/2023 Ram Vilas 1715008087WL053375 Ram Vilas 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 RamVilas UNION BANK OF INDIA(508500)
393 WAIDHAN MP-15-008-088-002/185
() 		1715008088NRG24010920230643691 01/09/2023 sita kumari singh 1715008088WL053179 sita kumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317532 sitakumarisingh UNION BANK OF INDIA(508500)
394 WAIDHAN MP-15-008-090-001/121
() 		1715008090NRG24010920230644026 01/09/2023 ram kaya vaishya 1715008090WL053254 ram kaya vaishya 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066317532 ramkayavaishya MADHYANCHAL GRAMIN BANK(607232)
395 WAIDHAN MP-15-008-090-001/186-A
() 		1715008090NRG24010920230644028 01/09/2023 Amarauti 1715008090WL053254 Amarauti 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066317532 Amarauti MADHYANCHAL GRAMIN BANK(607232)
396 WAIDHAN MP-15-008-090-001/186-A
() 		1715008090NRG24010920230644027 01/09/2023 brij mohan 1715008090WL053254 brij mohan 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066317532 brijmohan MADHYANCHAL GRAMIN BANK(607232)
397 WAIDHAN MP-15-008-090-001/278
() 		1715008090NRG24010920230644030 01/09/2023 Gauri shankar 1715008090WL053254 Gauri shankar 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066317532 Gaurishankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 121903 121903
398 WAIDHAN MP-15-008-056-001/216
() 		1715008056NRG24010920230645235 01/09/2023 SHITAL PRASAD PAL 1715008056WL053383 SHITAL PRASAD PAL 00703 AIRP0000001 816 816 Processed 07/09/2023 066317532 SHITALPRASADPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 816 816
Total 386592 386592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_010923APB_FTO_244904 Bank of Baroda BARB0VJSING SINGRAULI 816
2 WAIDHAN MP1715008_010923APB_FTO_244904 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 20597
3 WAIDHAN MP1715008_010923APB_FTO_244904 Central Bank Of India CBIN0284944 BARGAWAN 300
4 WAIDHAN MP1715008_010923APB_FTO_244904 IDBI Bank IBKL0000449 SINGRAULI 2652
5 WAIDHAN MP1715008_010923APB_FTO_244904 Indian Bank IDIB000B663 Bargawan 7072
6 WAIDHAN MP1715008_010923APB_FTO_244904 Indian Bank IDIB000W503 Waidhan 6002
7 WAIDHAN MP1715008_010923APB_FTO_244904 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 2142
8 WAIDHAN MP1715008_010923APB_FTO_244904 State Bank of India SBIN0003848 WAIDHAN 1676
9 WAIDHAN MP1715008_010923APB_FTO_244904 State Bank of India SBIN0009256 RAJMILAN 34188
10 WAIDHAN MP1715008_010923APB_FTO_244904 State Bank of India SBIN0010826 SASAN 18346
11 WAIDHAN MP1715008_010923APB_FTO_244904 State Bank of India SBIN0014510 Bargawan 5746
12 WAIDHAN MP1715008_010923APB_FTO_244904 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 900
13 WAIDHAN MP1715008_010923APB_FTO_244904 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1326
14 WAIDHAN MP1715008_010923APB_FTO_244904 Union Bank of India UBIN0539511 WAIDHAN 14436
15 WAIDHAN MP1715008_010923APB_FTO_244904 Union Bank of India UBIN0543667 DAGA 17459
16 WAIDHAN MP1715008_010923APB_FTO_244904 Union Bank of India UBIN0543667 UBI Daga 2210
17 WAIDHAN MP1715008_010923APB_FTO_244904 Union Bank of India UBIN0545252 SANJAY NAGAR 10289
18 WAIDHAN MP1715008_010923APB_FTO_244904 Union Bank of India UBIN0557773 SASAN 41589
19 WAIDHAN MP1715008_010923APB_FTO_244904 Union Bank of India UBIN0557773 UBI Shasan 3978
20 WAIDHAN MP1715008_010923APB_FTO_244904 Union Bank of India UBIN0557773 UBI Shashan 6759
21 WAIDHAN MP1715008_010923APB_FTO_244904 Union Bank of India UBIN0572331 CHAURA 49172
22 WAIDHAN MP1715008_010923APB_FTO_244904 Union Bank of India UBIN0572349 MADA 16218
23 WAIDHAN MP1715008_010923APB_FTO_244904 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2652
24 WAIDHAN MP1715008_010923APB_FTO_244904 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1326
25 WAIDHAN MP1715008_010923APB_FTO_244904 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 3468
26 WAIDHAN MP1715008_010923APB_FTO_244904 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 3910
27 WAIDHAN MP1715008_010923APB_FTO_244904 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 442
28 WAIDHAN MP1715008_010923APB_FTO_244904 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 45767
29 WAIDHAN MP1715008_010923APB_FTO_244904 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 24733
30 WAIDHAN MP1715008_010923APB_FTO_244904 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 18378
31 WAIDHAN MP1715008_010923APB_FTO_244904 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 9359
32 WAIDHAN MP1715008_010923APB_FTO_244904 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 11868
33 WAIDHAN MP1715008_010923APB_FTO_244904 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 816

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