Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_270723APB_FTO_190622
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-15-008-068-001/182
() 		1715008068NRG24270720230534422 27/07/2023 ramnivas prajapati 1715008068WL037751 ramnivas prajapati 00032 UTIB0000886 3094 3094 Processed 01/08/2023 274450158 ramnivasprajapati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 WAIDHAN MP-15-008-027-002/4
() 		1715008027NRG24270720230535406 27/07/2023 BITTI BASOR 1715008027WL037867 BITTI BASOR 00045 BARB0WAIDHA 20 20 Processed 01/08/2023 274450158 BITTIBASOR INDIAN BANK(607105)
3 WAIDHAN MP-15-008-056-001/354-A
() 		1715008056NRG24270720230535085 27/07/2023 SIMA GUPTA 1715008056WL037836 SIMA GUPTA 00045 BARB0WAIDHA 1326 1326 Processed 01/08/2023 274450158 SIMAGUPTA BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-056-001/458
() 		1715008056NRG24270720230535100 27/07/2023 munni devi vais 1715008056WL037836 munni devi vais 00045 BARB0WAIDHA 1326 1326 Processed 01/08/2023 274450158 munnidevivais BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-056-001/511
() 		1715008056NRG24270720230535105 27/07/2023 HARIPRASAD BAIS 1715008056WL037836 HARIPRASAD BAIS 00045 BARB0WAIDHA 1326 1326 Processed 01/08/2023 274450158 HARIPRASADBAIS BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-056-001/511
() 		1715008056NRG24270720230535106 27/07/2023 lalmati vaishya 1715008056WL037836 lalmati vaishya 00045 BARB0WAIDHA 1326 1326 Processed 01/08/2023 274450158 lalmativaishya BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-056-001/513
() 		1715008056NRG24270720230535108 27/07/2023 RADHESHYAM BAIS 1715008056WL037836 RADHESHYAM BAIS 00045 BARB0WAIDHA 1326 1326 Processed 01/08/2023 274450158 RADHESHYAMBAIS UNION BANK OF INDIA(508500)
8 WAIDHAN MP-15-008-056-001/578
() 		1715008056NRG24270720230535111 27/07/2023 SANJAY KUMR SAKET 1715008056WL037836 SANJAY KUMR SAKET 00045 BARB0WAIDHA 1326 1326 Processed 01/08/2023 274450158 SANJAYKUMRSAKET BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-058-001/315-B
() 		1715008058NRG24270720230534815 27/07/2023 Surendr singh 1715008058WL037771 Surendr singh 00045 BARB0WAIDHA 1326 1326 Processed 01/08/2023 274450158 Surendrsingh BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-058-001/475
() 		1715008058NRG24270720230534825 27/07/2023 sumeshar nai 1715008058WL037771 sumeshar nai 00045 BARB0WAIDHA 1326 1326 Processed 01/08/2023 274450158 sumesharnai BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-058-001/55-A
() 		1715008058NRG24270720230535765 27/07/2023 mo.asphak khan 1715008058WL037890 mo.asphak khan 00045 BARB0WAIDHA 390 390 Processed 01/08/2023 274450158 mo.asphakkhan BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-064-001/205
() 		1715008064NRG24270720230535215 27/07/2023 ANITA SHAH 1715008064WL037860 ANITA SHAH 00045 BARB0WAIDHA 1200 1200 Processed 01/08/2023 274450158 ANITASHAH MADHYANCHAL GRAMIN BANK(607232)
13 WAIDHAN MP-15-008-064-001/89
() 		1715008064NRG24270720230535224 27/07/2023 Ram dayal vishwakarm 1715008064WL037860 Ram dayal vishwakarm 00045 BARB0WAIDHA 1200 1200 Processed 01/08/2023 274450158 Ramdayalvishwakarm BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-073-002/257-C
() 		1715008073NRG24270720230533004 27/07/2023 mamta shah 1715008073WL037536 mamta shah 00045 BARB0WAIDHA 900 900 Processed 01/08/2023 274450158 mamtashah BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-073-002/266
() 		1715008073NRG24270720230533007 27/07/2023 shiv kumar shah 1715008073WL037536 shiv kumar shah 00045 BARB0WAIDHA 900 900 Processed 01/08/2023 274450158 shivkumarshah AXIS BANK(607153)
16 WAIDHAN MP-15-008-094-001/343-B
() 		1715008094NRG24270720230533656 27/07/2023 Prabhunath kushwaha 1715008094WL037673 Prabhunath kushwaha 00045 BARB0WAIDHA 3536 3536 Processed 01/08/2023 274450158 Prabhunathkushwaha BANK OF BARODA(606985)
SubTotal 18754 18754
17 WAIDHAN MP-15-008-058-001/55-B
() 		1715008058NRG24270720230535766 27/07/2023 jabbar khan 1715008058WL037890 jabbar khan 00078 CNRB0004782 780 780 Processed 01/08/2023 274450158 jabbarkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 780 780
18 WAIDHAN MP-15-008-027-003/2
() 		1715008027NRG24270720230535431 27/07/2023 SANTI SINGH 1715008027WL037867 SANTI SINGH 00089 CBIN0284405 20 20 Processed 01/08/2023 274450158 SANTISINGH CENTRAL BANK OF INDIA(607115)
19 WAIDHAN MP-15-008-027-003/69-A
() 		1715008027NRG24270720230535437 27/07/2023 Hanslal singh 1715008027WL037867 Hanslal singh 00089 CBIN0284405 20 20 Processed 01/08/2023 274450158 Hanslalsingh CENTRAL BANK OF INDIA(607115)
20 WAIDHAN MP-15-008-036-001/153
() 		1715008036NRG24270720230534558 27/07/2023 kewal prasad 1715008036WL037764 kewal prasad 00089 CBIN0284405 663 663 Processed 01/08/2023 274450158 kewalprasad UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-036-001/206-A
() 		1715008036NRG24270720230534559 27/07/2023 Shatruhanlal Shah 1715008036WL037764 Shatruhanlal Shah 00089 CBIN0284405 663 663 Processed 01/08/2023 274450158 ShatruhanlalShah UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-036-001/248
() 		1715008036NRG24260720230532887 27/07/2023 heeralal shah 1715008036WL037515 heeralal shah 00089 CBIN0284405 1960 1960 Processed 01/08/2023 274450158 heeralalshah CENTRAL BANK OF INDIA(607115)
23 WAIDHAN MP-15-008-036-002/112
() 		1715008036NRG24260720230532897 27/07/2023 jukuni shah 1715008036WL037519 jukuni shah 00089 CBIN0284405 663 663 Processed 01/08/2023 274450158 jukunishah CENTRAL BANK OF INDIA(607115)
24 WAIDHAN MP-15-008-036-002/52
() 		1715008036NRG24260720230532900 27/07/2023 Kishmatiya saket 1715008036WL037519 Kishmatiya saket 00089 CBIN0284405 442 442 Processed 01/08/2023 274450158 Kishmatiyasaket CENTRAL BANK OF INDIA(607115)
25 WAIDHAN MP-15-008-055-001/16
() 		1715008055NRG24270720230535184 27/07/2023 ratikunwar 1715008055WL037852 ratikunwar 00089 CBIN0284405 2652 2652 Processed 01/08/2023 274450158 ratikunwar STATE BANK OF INDIA(508548)
26 WAIDHAN MP-15-008-067-005/146
() 		1715008067NRG24270720230535010 27/07/2023 Shivkumar Shah 1715008067WL037817 Shivkumar Shah 00089 CBIN0284405 1200 1200 Processed 01/08/2023 274450158 ShivkumarShah CENTRAL BANK OF INDIA(607115)
27 WAIDHAN MP-15-008-072-002/6
() 		1715008072NRG24270720230535849 27/07/2023 man singh 1715008072WL037898 man singh 00089 CBIN0284405 612 612 Processed 01/08/2023 274450158 mansingh CENTRAL BANK OF INDIA(607115)
28 WAIDHAN MP-15-008-094-001/37
() 		1715008094NRG24270720230533666 27/07/2023 Jaful Nisa 1715008094WL037679 Jaful Nisa 00089 CBIN0284405 3536 3536 Processed 01/08/2023 274450158 JafulNisa PUNJAB NATIONAL BANK(508568)
29 WAIDHAN MP-15-008-094-001/74
() 		1715008094NRG24270720230533670 27/07/2023 Ratrani Yadav 1715008094WL037681 Ratrani Yadav 00089 CBIN0284405 2432 2432 Processed 01/08/2023 274450158 RatraniYadav CENTRAL BANK OF INDIA(607115)
SubTotal 14863 14863
30 WAIDHAN MP-15-008-094-001/481
() 		1715008094NRG24270720230533667 27/07/2023 Sitaram baish 1715008094WL037680 Sitaram baish 00089 CBIN0284944 3536 3536 Processed 01/08/2023 274450158 Sitarambaish CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
31 WAIDHAN MP-15-008-055-001/142
() 		1715008055NRG24270720230535186 27/07/2023 ramcharan 1715008055WL037854 ramcharan 00114 CBIN0MPDCBJ 2424 2424 Processed 01/08/2023 274450158 ramcharan UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-064-001/46
() 		1715008064NRG24270720230535223 27/07/2023 Nimunath 1715008064WL037860 Nimunath 00114 CBIN0MPDCBJ 1200 1200 Processed 01/08/2023 274450158 Nimunath MADHYANCHAL GRAMIN BANK(607232)
33 WAIDHAN MP-15-008-072-002/186-B
() 		1715008072NRG24270720230535840 27/07/2023 Mahaver 1715008072WL037898 Mahaver 00114 CBIN0MPDCBJ 612 612 Processed 01/08/2023 274450158 Mahaver MADHYANCHAL GRAMIN BANK(607232)
34 WAIDHAN MP-15-008-072-002/230-B
() 		1715008072NRG24270720230535843 27/07/2023 Shiv kumar 1715008072WL037898 Shiv kumar 00114 CBIN0MPDCBJ 612 612 Processed 01/08/2023 274450158 Shivkumar UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-072-002/48
() 		1715008072NRG24270720230535847 27/07/2023 Ramansingh 1715008072WL037898 Ramansingh 00114 CBIN0MPDCBJ 612 612 Processed 01/08/2023 274450158 Ramansingh UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-073-002/155
() 		1715008073NRG24270720230532987 27/07/2023 anil kumar 1715008073WL037536 anil kumar 00114 CBIN0MPDCBJ 900 900 Processed 01/08/2023 274450158 anilkumar CENTRAL BANK OF INDIA(607115)
37 WAIDHAN MP-15-008-073-002/208-A
() 		1715008073NRG24270720230532995 27/07/2023 Awadhraj 1715008073WL037536 Awadhraj 00114 CBIN0MPDCBJ 900 900 Processed 01/08/2023 274450158 Awadhraj UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-073-002/227-A
() 		1715008073NRG24270720230532998 27/07/2023 keshrinandnd vishvkrma 1715008073WL037536 keshrinandnd vishvkrma 00114 CBIN0MPDCBJ 900 900 Processed 01/08/2023 274450158 keshrinandndvishvkrma UNION BANK OF INDIA(508500)
SubTotal 8160 8160
39 WAIDHAN MP-15-008-027-003/52-A
() 		1715008027NRG24270720230535434 27/07/2023 Aalesh Gurjar 1715008027WL037867 Aalesh Gurjar 00176 IDIB000B663 20 20 Processed 01/08/2023 274450158 AaleshGurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
40 WAIDHAN MP-15-008-071-001/103
() 		1715008105NRG24270720230535890 27/07/2023 Rajneeya 1715008105WL037911 Rajneeya 00176 IDIB000B663 400 400 Processed 01/08/2023 274450158 Rajneeya INDIAN BANK(607105)
SubTotal 420 420
41 WAIDHAN MP-15-008-024-001/497
() 		1715008024NRG24270720230533906 27/07/2023 ARCHANA 1715008024WL037714 ARCHANA 00176 IDIB000W503 1326 1326 Processed 01/08/2023 274450158 ARCHANA INDIAN BANK(607105)
42 WAIDHAN MP-15-008-027-002/80-B
() 		1715008027NRG24270720230535225 27/07/2023 Kaushilaya singh 1715008027WL037861 Kaushilaya singh 00176 IDIB000W503 442 442 Processed 01/08/2023 274450158 Kaushilayasingh MADHYANCHAL GRAMIN BANK(607232)
43 WAIDHAN MP-15-008-030-001/627
() 		1715008030NRG24270720230533718 27/07/2023 shyamkali shah 1715008030WL037689 shyamkali shah 00176 IDIB000W503 3536 3536 Processed 01/08/2023 274450158 shyamkalishah INDIAN BANK(607105)
44 WAIDHAN MP-15-008-047-002/143
() 		1715008000NRG24270720230533450 27/07/2023 ashok kumar 1715008WL037647 ashok kumar 00176 IDIB000W503 35 35 Processed 01/08/2023 274450158 ashokkumar INDIAN BANK(607105)
SubTotal 5339 5339
45 WAIDHAN MP-15-008-045-001/118
() 		1715008045NRG24260720230532197 27/07/2023 muniya saket 1715008045WL037436 muniya saket 00354 PUNB0660300 1547 1547 Processed 01/08/2023 274450158 muniyasaket PUNJAB NATIONAL BANK(508568)
46 WAIDHAN MP-15-008-045-001/346
() 		1715008045NRG24260720230532212 27/07/2023 shanti 1715008045WL037436 shanti 00354 PUNB0660300 1547 1547 Processed 01/08/2023 274450158 shanti PUNJAB NATIONAL BANK(508568)
47 WAIDHAN MP-15-008-056-001/138
() 		1715008056NRG24270720230535063 27/07/2023 RAMGOPAL SAKET 1715008056WL037836 RAMGOPAL SAKET 00354 PUNB0660300 1326 1326 Processed 01/08/2023 274450158 RAMGOPALSAKET PUNJAB NATIONAL BANK(508568)
48 WAIDHAN MP-15-008-058-001/179
() 		1715008058NRG24270720230534854 27/07/2023 gulab chand shah 1715008058WL037772 gulab chand shah 00354 PUNB0660300 1326 1326 Processed 01/08/2023 274450158 gulabchandshah STATE BANK OF INDIA(508548)
SubTotal 5746 5746
49 WAIDHAN MP-15-008-027-003/119
() 		1715008027NRG24270720230535418 27/07/2023 vivek ku upadhaya 1715008027WL037867 vivek ku upadhaya 00415 SBIN0003848 20 20 Processed 01/08/2023 274450158 vivekkuupadhaya STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-029-003/59-A
() 		1715008029NRG24260720230532947 27/07/2023 ROSHANI SINGH 1715008029WL037524 ROSHANI SINGH 00415 SBIN0003848 60 60 Processed 01/08/2023 274450158 ROSHANISINGH STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-045-001/22
() 		1715008045NRG24260720230532181 27/07/2023 ramdeiya 1715008045WL037434 ramdeiya 00415 SBIN0003848 1326 1326 Processed 01/08/2023 274450158 ramdeiya IDBI BANK(607095)
52 WAIDHAN MP-15-008-045-001/331
() 		1715008045NRG24260720230532210 27/07/2023 sunita panika 1715008045WL037436 sunita panika 00415 SBIN0003848 1547 1547 Processed 01/08/2023 274450158 sunitapanika STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-045-001/347
() 		1715008045NRG24260720230532214 27/07/2023 Lale saket 1715008045WL037436 Lale saket 00415 SBIN0003848 1547 1547 Processed 01/08/2023 274450158 Lalesaket UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-045-001/347
() 		1715008045NRG24260720230532213 27/07/2023 Lale saket 1715008045WL037436 Lale saket 00415 SBIN0003848 1547 1547 Processed 01/08/2023 274450158 Lalesaket STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-045-001/350
() 		1715008045NRG24260720230532216 27/07/2023 kiran jaiswal 1715008045WL037436 kiran jaiswal 00415 SBIN0003848 1547 1547 Processed 01/08/2023 274450158 kiranjaiswal STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-045-001/55
() 		1715008045NRG24260720230532222 27/07/2023 gendamati 1715008045WL037436 gendamati 00415 SBIN0003848 1547 1547 Processed 01/08/2023 274450158 gendamati STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-045-001/91-A
() 		1715008045NRG24260720230532186 27/07/2023 ramdas kol 1715008045WL037434 ramdas kol 00415 SBIN0003848 1326 1326 Processed 01/08/2023 274450158 ramdaskol STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-058-001/115
() 		1715008058NRG24270720230535753 27/07/2023 Ramkaliya Singh 1715008058WL037890 Ramkaliya Singh 00415 SBIN0003848 780 780 Processed 01/08/2023 274450158 RamkaliyaSingh BANK OF BARODA(606985)
59 WAIDHAN MP-15-008-058-001/233-A
() 		1715008058NRG24270720230534865 27/07/2023 mojeem mohammad 1715008058WL037772 mojeem mohammad 00415 SBIN0003848 1326 1326 Processed 01/08/2023 274450158 mojeemmohammad UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-072-002/232-A
() 		1715008072NRG24270720230535844 27/07/2023 Indrabali yadav 1715008072WL037898 Indrabali yadav 00415 SBIN0003848 612 612 Processed 01/08/2023 274450158 Indrabaliyadav MADHYANCHAL GRAMIN BANK(607232)
61 WAIDHAN MP-15-008-094-001/481
() 		1715008094NRG24270720230533668 27/07/2023 munna sagar bais 1715008094WL037680 munna sagar bais 00415 SBIN0003848 3536 3536 Processed 01/08/2023 274450158 munnasagarbais UNION BANK OF INDIA(508500)
SubTotal 16721 16721
62 WAIDHAN MP-15-008-056-001/308
() 		1715008056NRG24270720230535076 27/07/2023 LALLU PRASAD SAKET 1715008056WL037836 LALLU PRASAD SAKET 00415 SBIN0009256 1326 1326 Processed 01/08/2023 274450158 LALLUPRASADSAKET STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-056-001/354-B
() 		1715008056NRG24270720230535086 27/07/2023 BRIJENDRA KUMAR GUPTA 1715008056WL037836 BRIJENDRA KUMAR GUPTA 00415 SBIN0009256 1326 1326 Processed 01/08/2023 274450158 BRIJENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-064-001/205
() 		1715008064NRG24270720230535216 27/07/2023 Narayanadas shah 1715008064WL037860 Narayanadas shah 00415 SBIN0009256 1200 1200 Processed 01/08/2023 274450158 Narayanadasshah STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-064-001/216
() 		1715008064NRG24270720230535219 27/07/2023 KUMARI CHANCHALA 1715008064WL037860 KUMARI CHANCHALA 00415 SBIN0009256 1200 1200 Processed 01/08/2023 274450158 KUMARICHANCHALA STATE BANK OF INDIA(508548)
66 WAIDHAN MP-15-008-064-001/3-B
() 		1715008064NRG24270720230535222 27/07/2023 Chhote lal kol 1715008064WL037860 Chhote lal kol 00415 SBIN0009256 1200 1200 Processed 01/08/2023 274450158 Chhotelalkol STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-067-004/10-A
() 		1715008067NRG24270720230535003 27/07/2023 Kaaushilaiya Shah 1715008067WL037817 Kaaushilaiya Shah 00415 SBIN0009256 1200 1200 Processed 01/08/2023 274450158 KaaushilaiyaShah STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-068-001/124
() 		1715008068NRG24270720230534425 27/07/2023 anup pratap 1715008068WL037752 anup pratap 00415 SBIN0009256 3094 3094 Processed 01/08/2023 274450158 anuppratap UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-068-001/382
() 		1715008068NRG24270720230534426 27/07/2023 BABUNANDAN KEWAT 1715008068WL037752 BABUNANDAN KEWAT 00415 SBIN0009256 3094 3094 Processed 01/08/2023 274450158 BABUNANDANKEWAT STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-069-001/113
() 		1715008069NRG24270720230533563 27/07/2023 bechan shah 1715008069WL037656 bechan shah 00415 SBIN0009256 990 990 Processed 01/08/2023 274450158 bechanshah MADHYANCHAL GRAMIN BANK(607232)
71 WAIDHAN MP-15-008-071-001/89-A
() 		1715008105NRG24270720230535891 27/07/2023 hari narayan singh 1715008105WL037911 hari narayan singh 00415 SBIN0009256 500 500 Processed 01/08/2023 274450158 harinarayansingh STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-073-002/113
() 		1715008073NRG24270720230532981 27/07/2023 lalan kumar 1715008073WL037536 lalan kumar 00415 SBIN0009256 900 900 Processed 01/08/2023 274450158 lalankumar STATE BANK OF INDIA(508548)
73 WAIDHAN MP-15-008-073-002/235-C
() 		1715008073NRG24270720230532999 27/07/2023 tejbahadur singh 1715008073WL037536 tejbahadur singh 00415 SBIN0009256 900 900 Processed 01/08/2023 274450158 tejbahadursingh UNION BANK OF INDIA(508500)
SubTotal 16930 16930
74 WAIDHAN MP-15-008-045-001/86
() 		1715008045NRG24260720230532230 27/07/2023 Shlok Singh 1715008045WL037436 Shlok Singh 00415 SBIN0010826 1547 1547 Processed 01/08/2023 274450158 ShlokSingh UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-047-002/11
() 		1715008000NRG24270720230533438 27/07/2023 ramlalu pnika 1715008WL037647 ramlalu pnika 00415 SBIN0010826 30 30 Processed 01/08/2023 274450158 ramlalupnika STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-047-002/142-A
() 		1715008000NRG24270720230533445 27/07/2023 RAMSAGAR NAPIT 1715008WL037647 RAMSAGAR NAPIT 00415 SBIN0010826 30 30 Processed 01/08/2023 274450158 RAMSAGARNAPIT UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-047-002/142-A
() 		1715008000NRG24270720230533446 27/07/2023 REETA NAI 1715008WL037647 REETA NAI 00415 SBIN0010826 35 35 Processed 01/08/2023 274450158 REETANAI UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-047-002/142-A
() 		1715008000NRG24270720230533449 27/07/2023 SURESH KUMAR NAI 1715008WL037647 SURESH KUMAR NAI 00415 SBIN0010826 35 35 Processed 01/08/2023 274450158 SURESHKUMARNAI STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-047-002/143
() 		1715008000NRG24270720230533451 27/07/2023 ramrati 1715008WL037647 ramrati 00415 SBIN0010826 35 35 Processed 01/08/2023 274450158 ramrati STATE BANK OF INDIA(508548)
80 WAIDHAN MP-15-008-047-002/144
() 		1715008000NRG24270720230533453 27/07/2023 Ramlallu Singh 1715008WL037647 Ramlallu Singh 00415 SBIN0010826 35 35 Processed 01/08/2023 274450158 RamlalluSingh UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-047-002/144
() 		1715008000NRG24270720230533452 27/07/2023 Ramlallu Singh 1715008WL037647 Ramlallu Singh 00415 SBIN0010826 35 35 Processed 01/08/2023 274450158 RamlalluSingh STATE BANK OF INDIA(508548)
82 WAIDHAN MP-15-008-047-002/147-A
() 		1715008000NRG24270720230533455 27/07/2023 lole singh 1715008WL037647 lole singh 00415 SBIN0010826 35 35 Processed 01/08/2023 274450158 lolesingh STATE BANK OF INDIA(508548)
83 WAIDHAN MP-15-008-047-002/16-A
() 		1715008000NRG24270720230533456 27/07/2023 krishna prasad panika 1715008WL037647 krishna prasad panika 00415 SBIN0010826 35 35 Processed 01/08/2023 274450158 krishnaprasadpanika STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-047-002/163
() 		1715008000NRG24270720230533459 27/07/2023 Ramlal 1715008WL037647 Ramlal 00415 SBIN0010826 35 35 Processed 01/08/2023 274450158 Ramlal UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-047-002/169-A
() 		1715008000NRG24270720230533461 27/07/2023 BABULAL SHAH 1715008WL037647 BABULAL SHAH 00415 SBIN0010826 35 35 Processed 01/08/2023 274450158 BABULALSHAH FINO PAYMENTS BANK LTD(608001)
86 WAIDHAN MP-15-008-047-002/193
() 		1715008000NRG24270720230533471 27/07/2023 anantram 1715008WL037647 anantram 00415 SBIN0010826 35 35 Processed 01/08/2023 274450158 anantram STATE BANK OF INDIA(508548)
87 WAIDHAN MP-15-008-047-002/210
() 		1715008000NRG24270720230533475 27/07/2023 DEENANATH VISWAKARMA 1715008WL037647 DEENANATH VISWAKARMA 00415 SBIN0010826 35 35 Processed 01/08/2023 274450158 DEENANATHVISWAKARMA STATE BANK OF INDIA(508548)
88 WAIDHAN MP-15-008-047-002/211
() 		1715008000NRG24270720230533476 27/07/2023 KALIKA PRASAD VISHWAKARMA 1715008WL037647 KALIKA PRASAD VISHWAKARMA 00415 SBIN0010826 35 35 Processed 01/08/2023 274450158 KALIKAPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
89 WAIDHAN MP-15-008-047-002/433-A
() 		1715008000NRG24270720230533477 27/07/2023 ramashankar 1715008WL037647 ramashankar 00415 SBIN0010826 35 35 Processed 01/08/2023 274450158 ramashankar STATE BANK OF INDIA(508548)
90 WAIDHAN MP-15-008-055-001/3
() 		1715008055NRG24270720230535182 27/07/2023 ramadhin 1715008055WL037851 ramadhin 00415 SBIN0010826 2652 2652 Processed 01/08/2023 274450158 ramadhin UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-055-001/35-A
() 		1715008055NRG24270720230535187 27/07/2023 Rambhajan saket 1715008055WL037855 Rambhajan saket 00415 SBIN0010826 2424 2424 Processed 01/08/2023 274450158 Rambhajansaket STATE BANK OF INDIA(508548)
92 WAIDHAN MP-15-008-056-001/434-A
() 		1715008056NRG24270720230535094 27/07/2023 jiyalal yadav 1715008056WL037836 jiyalal yadav 00415 SBIN0010826 1326 1326 Processed 01/08/2023 274450158 jiyalalyadav STATE BANK OF INDIA(508548)
93 WAIDHAN MP-15-008-058-001/248
() 		1715008058NRG24270720230534866 27/07/2023 Tirath Prasad Prajapati 1715008058WL037772 Tirath Prasad Prajapati 00415 SBIN0010826 1326 1326 Processed 01/08/2023 274450158 TirathPrasadPrajapati UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-091-002/21-A
() 		1715008091NRG24270720230533230 27/07/2023 Laichu Singh 1715008091WL037619 Laichu Singh 00415 SBIN0010826 3094 3094 Processed 01/08/2023 274450158 LaichuSingh STATE BANK OF INDIA(508548)
SubTotal 12884 12884
95 WAIDHAN MP-15-008-027-003/120
() 		1715008027NRG24270720230535422 27/07/2023 KAMLA PD UPADHAYA 1715008027WL037867 KAMLA PD UPADHAYA 00415 SBIN0014510 20 20 Processed 01/08/2023 274450158 KAMLAPDUPADHAYA BANK OF BARODA(606985)
96 WAIDHAN MP-15-008-027-003/120
() 		1715008027NRG24270720230535421 27/07/2023 Rajend prasad 1715008027WL037867 Rajend prasad 00415 SBIN0014510 20 20 Processed 01/08/2023 274450158 Rajendprasad STATE BANK OF INDIA(508548)
97 WAIDHAN MP-15-008-027-003/52-B
() 		1715008027NRG24270720230535435 27/07/2023 Gopal gurjar 1715008027WL037867 Gopal gurjar 00415 SBIN0014510 20 20 Processed 01/08/2023 274450158 Gopalgurjar STATE BANK OF INDIA(508548)
98 WAIDHAN MP-15-008-027-003/69
() 		1715008027NRG24270720230535436 27/07/2023 sukhlal singh 1715008027WL037867 sukhlal singh 00415 SBIN0014510 20 20 Processed 01/08/2023 274450158 sukhlalsingh MADHYANCHAL GRAMIN BANK(607232)
99 WAIDHAN MP-15-008-027-003/80-A
() 		1715008027NRG24270720230535229 27/07/2023 Rajrawan singh 1715008027WL037861 Rajrawan singh 00415 SBIN0014510 442 442 Processed 01/08/2023 274450158 Rajrawansingh STATE BANK OF INDIA(508548)
100 WAIDHAN MP-15-008-027-003/9
() 		1715008027NRG24270720230535441 27/07/2023 PARWATI SINGH 1715008027WL037867 PARWATI SINGH 00415 SBIN0014510 20 20 Processed 01/08/2023 274450158 PARWATISINGH STATE BANK OF INDIA(508548)
SubTotal 542 542
101 WAIDHAN MP-15-008-027-002/132
() 		1715008027NRG24270720230535402 27/07/2023 Lakhan lal vishwakarma 1715008027WL037867 Lakhan lal vishwakarma 00468 UBIN0539511 20 20 Processed 01/08/2023 274450158 Lakhanlalvishwakarma UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-056-001/308
() 		1715008056NRG24270720230535074 27/07/2023 RAMBRIJ SAKET 1715008056WL037836 RAMBRIJ SAKET 00468 UBIN0539511 1326 1326 Processed 01/08/2023 274450158 RAMBRIJSAKET UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-056-001/351
() 		1715008056NRG24270720230535083 27/07/2023 LAXIMAN YADAV 1715008056WL037836 LAXIMAN YADAV 00468 UBIN0539511 1326 1326 Processed 01/08/2023 274450158 LAXIMANYADAV UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-056-001/354-A
() 		1715008056NRG24270720230535084 27/07/2023 SANTOSH 1715008056WL037836 SANTOSH 00468 UBIN0539511 1326 1326 Processed 01/08/2023 274450158 SANTOSH UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-056-001/456-A
() 		1715008056NRG24270720230535097 27/07/2023 PUSPENDRA 1715008056WL037836 PUSPENDRA 00468 UBIN0539511 1326 1326 Processed 01/08/2023 274450158 PUSPENDRA UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-056-001/458-A
() 		1715008056NRG24270720230535101 27/07/2023 AKHILESH 1715008056WL037836 AKHILESH 00468 UBIN0539511 1326 1326 Processed 01/08/2023 274450158 AKHILESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
107 WAIDHAN MP-15-008-089-001/189-A
() 		1715008089NRG24270720230534923 27/07/2023 Vedanti Saket 1715008089WL037787 Vedanti Saket 00468 UBIN0539511 1320 1320 Processed 01/08/2023 274450158 VedantiSaket UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-089-001/40-A
() 		1715008089NRG24270720230534935 27/07/2023 Reshami Saket 1715008089WL037787 Reshami Saket 00468 UBIN0539511 1320 1320 Processed 01/08/2023 274450158 ReshamiSaket UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-091-001/277-A
() 		1715008091NRG24270720230533217 27/07/2023 uditnarayan 1715008091WL037617 uditnarayan 00468 UBIN0539511 3094 3094 Processed 01/08/2023 274450158 uditnarayan UNION BANK OF INDIA(508500)
SubTotal 12384 12384
110 WAIDHAN MP-15-008-027-003/114
() 		1715008027NRG24270720230535415 27/07/2023 KAILAS PD GURJAR 1715008027WL037867 KAILAS PD GURJAR 00468 UBIN0543667 20 20 Processed 01/08/2023 274450158 KAILASPDGURJAR MADHYANCHAL GRAMIN BANK(607232)
111 WAIDHAN MP-15-008-027-003/17
() 		1715008027NRG24270720230535426 27/07/2023 ramlallu vaiga 1715008027WL037867 ramlallu vaiga 00468 UBIN0543667 20 20 Processed 01/08/2023 274450158 ramlalluvaiga UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-027-003/88
() 		1715008027NRG24270720230535234 27/07/2023 DHARAM SINGH 1715008027WL037861 DHARAM SINGH 00468 UBIN0543667 221 221 Processed 01/08/2023 274450158 DHARAMSINGH UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-027-003/89
() 		1715008027NRG24270720230535440 27/07/2023 manik singh 1715008027WL037867 manik singh 00468 UBIN0543667 20 20 Processed 01/08/2023 274450158 maniksingh UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-068-001/420
() 		1715008068NRG24270720230534424 27/07/2023 lale prasad 1715008068WL037751 lale prasad 00468 UBIN0543667 3094 3094 Processed 01/08/2023 274450158 laleprasad STATE BANK OF INDIA(508548)
115 WAIDHAN MP-15-008-094-001/460
() 		1715008094NRG24270720230533658 27/07/2023 Bittan Yadav 1715008094WL037674 Bittan Yadav 00468 UBIN0543667 3536 3536 Processed 01/08/2023 274450158 BittanYadav BANK OF BARODA(606985)
SubTotal 6911 6911
116 WAIDHAN MP-15-008-024-001/113
() 		1715008024NRG24270720230533892 27/07/2023 Ananti 1715008024WL037714 Ananti 00468 UBIN0545252 1326 1326 Processed 01/08/2023 274450158 Ananti UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-024-001/131-A
() 		1715008024NRG24270720230533894 27/07/2023 ASHISH KUMAR BIND 1715008024WL037714 ASHISH KUMAR BIND 00468 UBIN0545252 663 663 Processed 01/08/2023 274450158 ASHISHKUMARBIND UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-024-001/497
() 		1715008024NRG24270720230533905 27/07/2023 BRIJENDRA KUMAR BIND 1715008024WL037714 BRIJENDRA KUMAR BIND 00468 UBIN0545252 1326 1326 Processed 01/08/2023 274450158 BRIJENDRAKUMARBIND UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-024-001/505
() 		1715008024NRG24270720230533907 27/07/2023 ANJANI KUMAR 1715008024WL037714 ANJANI KUMAR 00468 UBIN0545252 1326 1326 Processed 01/08/2023 274450158 ANJANIKUMAR UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-029-003/59-A
() 		1715008029NRG24260720230532946 27/07/2023 BHUPENDRA SINGH 1715008029WL037524 BHUPENDRA SINGH 00468 UBIN0545252 60 60 Processed 01/08/2023 274450158 BHUPENDRASINGH UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-047-002/179
() 		1715008000NRG24270720230533462 27/07/2023 nandelal shah 1715008WL037647 nandelal shah 00468 UBIN0545252 35 35 Processed 01/08/2023 274450158 nandelalshah UNION BANK OF INDIA(508500)
SubTotal 4736 4736
122 WAIDHAN MP-15-008-029-003/246-B
() 		1715008029NRG24260720230532940 27/07/2023 JANAKKUMARI SHAH 1715008029WL037522 JANAKKUMARI SHAH 00468 UBIN0545261 60 60 Processed 01/08/2023 274450158 JANAKKUMARISHAH UNION BANK OF INDIA(508500)
SubTotal 60 60
123 WAIDHAN MP-15-008-072-002/11-B
() 		1715008072NRG24270720230535824 27/07/2023 harishankar singh 1715008072WL037898 harishankar singh 00468 UBIN0554341 612 612 Processed 01/08/2023 274450158 harishankarsingh UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-072-002/154
() 		1715008072NRG24270720230535831 27/07/2023 RAMA SINGH 1715008072WL037898 RAMA SINGH 00468 UBIN0554341 612 612 Processed 01/08/2023 274450158 RAMASINGH UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-072-002/166
() 		1715008072NRG24270720230535833 27/07/2023 manoj kumar yadav 1715008072WL037898 manoj kumar yadav 00468 UBIN0554341 612 612 Processed 01/08/2023 274450158 manojkumaryadav UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-072-002/168-B
() 		1715008072NRG24270720230535834 27/07/2023 Rajmati Singh 1715008072WL037898 Rajmati Singh 00468 UBIN0554341 408 408 Processed 01/08/2023 274450158 RajmatiSingh UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-073-001/42-C
() 		1715008073NRG24270720230532976 27/07/2023 devsharan singh maravi 1715008073WL037536 devsharan singh maravi 00468 UBIN0554341 900 900 Processed 01/08/2023 274450158 devsharansinghmaravi UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-073-002/35-B
() 		1715008073NRG24270720230533008 27/07/2023 Mala Devi 1715008073WL037536 Mala Devi 00468 UBIN0554341 900 900 Processed 01/08/2023 274450158 MalaDevi UNION BANK OF INDIA(508500)
SubTotal 4044 4044
129 WAIDHAN MP-15-008-045-001/118
() 		1715008045NRG24260720230532196 27/07/2023 Ramchandar 1715008045WL037436 Ramchandar 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 Ramchandar UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-045-001/121
() 		1715008045NRG24260720230532199 27/07/2023 Rajkumari singh 1715008045WL037436 Rajkumari singh 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 Rajkumarisingh STATE BANK OF INDIA(508548)
131 WAIDHAN MP-15-008-045-001/147-A
() 		1715008045NRG24260720230532188 27/07/2023 AUGAST MUNI 1715008045WL037435 AUGAST MUNI 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 AUGASTMUNI UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-045-001/147-B
() 		1715008045NRG24260720230532189 27/07/2023 kapil muni 1715008045WL037435 kapil muni 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 kapilmuni UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-045-001/157-A
() 		1715008045NRG24260720230532191 27/07/2023 shasi 1715008045WL037435 shasi 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 shasi UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-045-001/171-B
() 		1715008045NRG24260720230532179 27/07/2023 bhupendra kol 1715008045WL037434 bhupendra kol 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 bhupendrakol UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-045-001/171-B
() 		1715008045NRG24260720230532180 27/07/2023 sunita kol 1715008045WL037434 sunita kol 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 sunitakol UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-045-001/19
() 		1715008045NRG24270720230534950 27/07/2023 rambahoran baiga 1715008045WL037792 rambahoran baiga 00468 UBIN0557773 884 884 Processed 01/08/2023 274450158 rambahoranbaiga UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-045-001/219
() 		1715008045NRG24270720230534951 27/07/2023 ajamat ali 1715008045WL037792 ajamat ali 00468 UBIN0557773 884 884 Processed 01/08/2023 274450158 ajamatali UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-045-001/249
() 		1715008045NRG24260720230532201 27/07/2023 ramrekha 1715008045WL037436 ramrekha 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 ramrekha UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-045-001/290
() 		1715008045NRG24260720230532203 27/07/2023 Lallu panika 1715008045WL037436 Lallu panika 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 Lallupanika UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-045-001/290
() 		1715008045NRG24260720230532204 27/07/2023 shanti singh 1715008045WL037436 shanti singh 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 shantisingh UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-045-001/296
() 		1715008045NRG24260720230532182 27/07/2023 Kanta Prasad kol 1715008045WL037434 Kanta Prasad kol 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 KantaPrasadkol UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-045-001/296
() 		1715008045NRG24260720230532183 27/07/2023 kousilya 1715008045WL037434 kousilya 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 kousilya UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-045-001/304
() 		1715008045NRG24260720230532206 27/07/2023 Hari prasad 1715008045WL037436 Hari prasad 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 Hariprasad STATE BANK OF INDIA(508548)
144 WAIDHAN MP-15-008-045-001/307
() 		1715008045NRG24260720230532185 27/07/2023 Guddi kol 1715008045WL037434 Guddi kol 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Guddikol UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-045-001/33
() 		1715008045NRG24260720230532208 27/07/2023 Ghuramati panika 1715008045WL037436 Ghuramati panika 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 Ghuramatipanika UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-045-001/33
() 		1715008045NRG24260720230532207 27/07/2023 ram milan panika 1715008045WL037436 ram milan panika 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 rammilanpanika STATE BANK OF INDIA(508548)
147 WAIDHAN MP-15-008-045-001/331
() 		1715008045NRG24260720230532209 27/07/2023 pawan panika 1715008045WL037436 pawan panika 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 pawanpanika UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-045-001/346
() 		1715008045NRG24260720230532211 27/07/2023 laxman saket 1715008045WL037436 laxman saket 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 laxmansaket UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-045-001/350
() 		1715008045NRG24260720230532215 27/07/2023 Gopal 1715008045WL037436 Gopal 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 Gopal FINO PAYMENTS BANK LTD(608001)
150 WAIDHAN MP-15-008-045-001/439
() 		1715008045NRG24260720230532194 27/07/2023 shiv saagar 1715008045WL037435 shiv saagar 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 shivsaagar UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-045-001/439
() 		1715008045NRG24260720230532195 27/07/2023 sonamati 1715008045WL037435 sonamati 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 sonamati UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-045-001/45
() 		1715008045NRG24260720230532218 27/07/2023 kamalamati panika 1715008045WL037436 kamalamati panika 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 kamalamatipanika UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-045-001/45
() 		1715008045NRG24260720230532217 27/07/2023 Ramayan panika 1715008045WL037436 Ramayan panika 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 Ramayanpanika UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-045-001/48
() 		1715008045NRG24260720230532220 27/07/2023 Gabbar Singh 1715008045WL037436 Gabbar Singh 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 GabbarSingh UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-045-001/48
() 		1715008045NRG24260720230532219 27/07/2023 Gabbar Singh 1715008045WL037436 Gabbar Singh 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 GabbarSingh UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-045-001/67
() 		1715008045NRG24260720230532224 27/07/2023 RAM BHAWAN 1715008045WL037436 RAM BHAWAN 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 RAMBHAWAN UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-045-001/67
() 		1715008045NRG24260720230532223 27/07/2023 RAM BHAWAN 1715008045WL037436 RAM BHAWAN 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 RAMBHAWAN UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-045-001/71
() 		1715008045NRG24260720230532226 27/07/2023 Kaushilya devi 1715008045WL037436 Kaushilya devi 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 Kaushilyadevi UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-045-001/71
() 		1715008045NRG24260720230532225 27/07/2023 Kaushilya devi 1715008045WL037436 Kaushilya devi 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 Kaushilyadevi STATE BANK OF INDIA(508548)
160 WAIDHAN MP-15-008-045-001/75
() 		1715008045NRG24260720230532228 27/07/2023 shyampati panika 1715008045WL037436 shyampati panika 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 shyampatipanika UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-045-001/75
() 		1715008045NRG24260720230532227 27/07/2023 shyampati panika 1715008045WL037436 shyampati panika 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 shyampatipanika STATE BANK OF INDIA(508548)
162 WAIDHAN MP-15-008-045-001/91-A
() 		1715008045NRG24260720230532187 27/07/2023 malamati kol 1715008045WL037434 malamati kol 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 malamatikol UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-047-002/119
() 		1715008000NRG24270720230533440 27/07/2023 budhi ram 1715008WL037647 budhi ram 00468 UBIN0557773 35 35 Processed 01/08/2023 274450158 budhiram UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-047-002/135-A
() 		1715008000NRG24270720230533443 27/07/2023 arjun prasad soni 1715008WL037647 arjun prasad soni 00468 UBIN0557773 30 30 Processed 01/08/2023 274450158 arjunprasadsoni UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-047-002/142-A
() 		1715008000NRG24270720230533447 27/07/2023 BELA NAI 1715008WL037647 BELA NAI 00468 UBIN0557773 35 35 Processed 01/08/2023 274450158 BELANAI UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-047-002/142-A
() 		1715008000NRG24270720230533448 27/07/2023 KRISHNA PRASAD 1715008WL037647 KRISHNA PRASAD 00468 UBIN0557773 35 35 Processed 01/08/2023 274450158 KRISHNAPRASAD UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-047-002/146
() 		1715008000NRG24270720230533454 27/07/2023 vakil 1715008WL037647 vakil 00468 UBIN0557773 35 35 Processed 01/08/2023 274450158 vakil FINO PAYMENTS BANK LTD(608001)
168 WAIDHAN MP-15-008-047-002/160
() 		1715008000NRG24270720230533458 27/07/2023 Lallaram 1715008WL037647 Lallaram 00468 UBIN0557773 35 35 Processed 01/08/2023 274450158 Lallaram UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-047-002/186
() 		1715008000NRG24270720230533466 27/07/2023 payal devi 1715008WL037647 payal devi 00468 UBIN0557773 35 35 Processed 01/08/2023 274450158 payaldevi UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-047-002/186
() 		1715008000NRG24270720230533465 27/07/2023 sanjay kumar kewat 1715008WL037647 sanjay kumar kewat 00468 UBIN0557773 35 35 Processed 01/08/2023 274450158 sanjaykumarkewat UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-047-002/186-A
() 		1715008000NRG24270720230533468 27/07/2023 foolmati kewat 1715008WL037647 foolmati kewat 00468 UBIN0557773 35 35 Processed 01/08/2023 274450158 foolmatikewat UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-047-002/186-B
() 		1715008000NRG24270720230533470 27/07/2023 gauri kewat 1715008WL037647 gauri kewat 00468 UBIN0557773 35 35 Processed 01/08/2023 274450158 gaurikewat UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-047-002/186-B
() 		1715008000NRG24270720230533469 27/07/2023 sonu kewat 1715008WL037647 sonu kewat 00468 UBIN0557773 35 35 Processed 01/08/2023 274450158 sonukewat UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-047-002/193
() 		1715008000NRG24270720230533472 27/07/2023 turanti devi saket 1715008WL037647 turanti devi saket 00468 UBIN0557773 35 35 Processed 01/08/2023 274450158 turantidevisaket UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-047-002/20-B
() 		1715008000NRG24270720230533473 27/07/2023 vinod kumar saket 1715008WL037647 vinod kumar saket 00468 UBIN0557773 35 35 Processed 01/08/2023 274450158 vinodkumarsaket UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-055-001/71
() 		1715008055NRG24270720230535180 27/07/2023 diwakar nai 1715008055WL037849 diwakar nai 00468 UBIN0557773 2222 2222 Processed 01/08/2023 274450158 diwakarnai UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-055-003/124
() 		1715008055NRG24270720230535181 27/07/2023 Pan kunwar 1715008055WL037850 Pan kunwar 00468 UBIN0557773 550 550 Processed 01/08/2023 274450158 Pankunwar UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-056-001/359
() 		1715008056NRG24270720230535088 27/07/2023 PRAMILA 1715008056WL037836 PRAMILA 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 PRAMILA UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-056-001/456
() 		1715008056NRG24270720230535095 27/07/2023 santosh kumar bais 1715008056WL037836 santosh kumar bais 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 santoshkumarbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
180 WAIDHAN MP-15-008-056-001/512-C
() 		1715008056NRG24270720230535107 27/07/2023 ram janam vaish 1715008056WL037836 ram janam vaish 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 ramjanamvaish AXIS BANK(607153)
181 WAIDHAN MP-15-008-058-001/106
() 		1715008058NRG24270720230534842 27/07/2023 GAYADIN SAKET 1715008058WL037772 GAYADIN SAKET 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 GAYADINSAKET UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-058-001/127
() 		1715008058NRG24270720230535755 27/07/2023 MAHESAR SINGH 1715008058WL037890 MAHESAR SINGH 00468 UBIN0557773 780 780 Processed 01/08/2023 274450158 MAHESARSINGH UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-058-001/127
() 		1715008058NRG24270720230535754 27/07/2023 MAHESAR SINGH 1715008058WL037890 MAHESAR SINGH 00468 UBIN0557773 780 780 Processed 01/08/2023 274450158 MAHESARSINGH UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-058-001/128
() 		1715008058NRG24270720230535756 27/07/2023 Safik Mo. 1715008058WL037890 Safik Mo. 00468 UBIN0557773 780 780 Processed 01/08/2023 274450158 SafikMo. MADHYANCHAL GRAMIN BANK(607232)
185 WAIDHAN MP-15-008-058-001/128
() 		1715008058NRG24270720230535757 27/07/2023 saphik mo. 1715008058WL037890 saphik mo. 00468 UBIN0557773 780 780 Processed 01/08/2023 274450158 saphikmo. UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-058-001/128-A
() 		1715008058NRG24270720230535758 27/07/2023 abdul ebrahim 1715008058WL037890 abdul ebrahim 00468 UBIN0557773 780 780 Processed 01/08/2023 274450158 abdulebrahim UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-058-001/128-A
() 		1715008058NRG24270720230535759 27/07/2023 sahabana khatun 1715008058WL037890 sahabana khatun 00468 UBIN0557773 780 780 Processed 01/08/2023 274450158 sahabanakhatun UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-058-001/13
() 		1715008058NRG24270720230534843 27/07/2023 LAXIMAN 1715008058WL037772 LAXIMAN 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 LAXIMAN UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-058-001/130
() 		1715008058NRG24270720230534844 27/07/2023 BRIJKUMAR 1715008058WL037772 BRIJKUMAR 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 BRIJKUMAR UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-058-001/130
() 		1715008058NRG24270720230534845 27/07/2023 gulabi singh 1715008058WL037772 gulabi singh 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 gulabisingh UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-058-001/131
() 		1715008058NRG24270720230534846 27/07/2023 GULAB SINGH 1715008058WL037772 GULAB SINGH 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 GULABSINGH UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-058-001/132
() 		1715008058NRG24270720230534847 27/07/2023 Sarju Singh 1715008058WL037772 Sarju Singh 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 SarjuSingh UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-058-001/132-A
() 		1715008058NRG24270720230534848 27/07/2023 Hirawan singh 1715008058WL037772 Hirawan singh 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Hirawansingh UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-058-001/135
() 		1715008058NRG24270720230534849 27/07/2023 HARMANGAL SINGH 1715008058WL037772 HARMANGAL SINGH 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 HARMANGALSINGH UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-058-001/140-A
() 		1715008058NRG24270720230534850 27/07/2023 Sarita devi 1715008058WL037772 Sarita devi 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Saritadevi UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-058-001/151
() 		1715008058NRG24270720230534851 27/07/2023 ajmer singh 1715008058WL037772 ajmer singh 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 ajmersingh UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-058-001/178
() 		1715008058NRG24270720230534853 27/07/2023 rambichare yadav 1715008058WL037772 rambichare yadav 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 rambichareyadav UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-058-001/182
() 		1715008058NRG24270720230534855 27/07/2023 LALLA SINGH 1715008058WL037772 LALLA SINGH 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 LALLASINGH UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-058-001/191-B
() 		1715008058NRG24270720230534856 27/07/2023 Kunjbihari 1715008058WL037772 Kunjbihari 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Kunjbihari UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-058-001/197
() 		1715008058NRG24270720230534858 27/07/2023 ramlakhan singh 1715008058WL037772 ramlakhan singh 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 ramlakhansingh UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-058-001/197
() 		1715008058NRG24270720230534857 27/07/2023 ramlakhan singh 1715008058WL037772 ramlakhan singh 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 ramlakhansingh UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-058-001/204
() 		1715008058NRG24270720230534859 27/07/2023 JAWAHAR LAL 1715008058WL037772 JAWAHAR LAL 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 JAWAHARLAL UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-058-001/205
() 		1715008058NRG24270720230534860 27/07/2023 TEJBALI SINGH 1715008058WL037772 TEJBALI SINGH 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 TEJBALISINGH UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-058-001/207
() 		1715008058NRG24270720230534861 27/07/2023 PARMATMA RAM 1715008058WL037772 PARMATMA RAM 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 PARMATMARAM UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-058-001/220
() 		1715008058NRG24270720230534862 27/07/2023 Ram lallu Singh 1715008058WL037772 Ram lallu Singh 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 RamlalluSingh UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-058-001/225
() 		1715008058NRG24270720230534863 27/07/2023 LALJEE saket 1715008058WL037772 LALJEE saket 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 LALJEEsaket UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-058-001/249
() 		1715008058NRG24270720230534867 27/07/2023 PARSURAM 1715008058WL037772 PARSURAM 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 PARSURAM UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-058-001/256
() 		1715008058NRG24270720230534868 27/07/2023 kevala prasad 1715008058WL037772 kevala prasad 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 kevalaprasad UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-058-001/275-A
() 		1715008058NRG24270720230534869 27/07/2023 Indrakamal 1715008058WL037772 Indrakamal 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Indrakamal UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-058-001/281
() 		1715008058NRG24270720230534870 27/07/2023 JAY PRASAD 1715008058WL037772 JAY PRASAD 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 JAYPRASAD UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-058-001/29
() 		1715008058NRG24270720230534871 27/07/2023 Ramkrishna Saket 1715008058WL037772 Ramkrishna Saket 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 RamkrishnaSaket UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-058-001/291
() 		1715008058NRG24270720230534872 27/07/2023 Jir jodhan singh 1715008058WL037772 Jir jodhan singh 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Jirjodhansingh UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-058-001/300
() 		1715008058NRG24270720230534874 27/07/2023 RAMSAYAN 1715008058WL037772 RAMSAYAN 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 RAMSAYAN UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-058-001/300
() 		1715008058NRG24270720230534873 27/07/2023 ramsayan shah 1715008058WL037772 ramsayan shah 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 ramsayanshah UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-058-001/309
() 		1715008058NRG24270720230534875 27/07/2023 Ram janam 1715008058WL037772 Ram janam 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Ramjanam UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-058-001/315
() 		1715008058NRG24270720230534876 27/07/2023 DHANUKDHARI SINGH 1715008058WL037772 DHANUKDHARI SINGH 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 DHANUKDHARISINGH UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-058-001/315-A
() 		1715008058NRG24270720230534814 27/07/2023 Dhanmanti 1715008058WL037771 Dhanmanti 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Dhanmanti UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-058-001/371
() 		1715008058NRG24270720230534819 27/07/2023 SAKSUDAN SINGH 1715008058WL037771 SAKSUDAN SINGH 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 SAKSUDANSINGH UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-058-001/380
() 		1715008058NRG24270720230534820 27/07/2023 ramnande yadav 1715008058WL037771 ramnande yadav 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 ramnandeyadav UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-058-001/380-B
() 		1715008058NRG24270720230534821 27/07/2023 Ramnaresh 1715008058WL037771 Ramnaresh 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Ramnaresh UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-058-001/389
() 		1715008058NRG24270720230534877 27/07/2023 Jamahir singh 1715008058WL037772 Jamahir singh 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Jamahirsingh UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-058-001/4
() 		1715008058NRG24270720230534822 27/07/2023 RAMKRIPAL 1715008058WL037771 RAMKRIPAL 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 RAMKRIPAL UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-058-001/422
() 		1715008058NRG24270720230534823 27/07/2023 NAIPAL SINGH 1715008058WL037771 NAIPAL SINGH 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 NAIPALSINGH UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-058-001/432
() 		1715008058NRG24270720230535761 27/07/2023 AMIR MOHAMMAD 1715008058WL037890 AMIR MOHAMMAD 00468 UBIN0557773 780 780 Processed 01/08/2023 274450158 AMIRMOHAMMAD UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-058-001/432
() 		1715008058NRG24270720230535760 27/07/2023 AMIR MOHAMMAD 1715008058WL037890 AMIR MOHAMMAD 00468 UBIN0557773 780 780 Processed 01/08/2023 274450158 AMIRMOHAMMAD JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
226 WAIDHAN MP-15-008-058-001/432-A
() 		1715008058NRG24270720230535762 27/07/2023 mohammd muslim 1715008058WL037890 mohammd muslim 00468 UBIN0557773 780 780 Processed 01/08/2023 274450158 mohammdmuslim MADHYANCHAL GRAMIN BANK(607232)
227 WAIDHAN MP-15-008-058-001/474-A
() 		1715008058NRG24270720230534824 27/07/2023 Thakurdayal 1715008058WL037771 Thakurdayal 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Thakurdayal UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-058-001/479
() 		1715008058NRG24270720230534826 27/07/2023 ramautar yadav 1715008058WL037771 ramautar yadav 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 ramautaryadav UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-058-001/486
() 		1715008058NRG24270720230534828 27/07/2023 Jagjeevan prasad yadav 1715008058WL037771 Jagjeevan prasad yadav 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Jagjeevanprasadyadav UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-058-001/55
() 		1715008058NRG24270720230535764 27/07/2023 MD. ABBAS 1715008058WL037890 MD. ABBAS 00468 UBIN0557773 780 780 Processed 01/08/2023 274450158 MD.ABBAS UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-058-001/55-B
() 		1715008058NRG24270720230535767 27/07/2023 saleemun 1715008058WL037890 saleemun 00468 UBIN0557773 780 780 Processed 01/08/2023 274450158 saleemun UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-058-001/558-B
() 		1715008058NRG24270720230535769 27/07/2023 jirmati singh 1715008058WL037890 jirmati singh 00468 UBIN0557773 780 780 Processed 01/08/2023 274450158 jirmatisingh UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-058-001/592
() 		1715008058NRG24270720230535770 27/07/2023 RAM GARIB SINGH 1715008058WL037890 RAM GARIB SINGH 00468 UBIN0557773 780 780 Processed 01/08/2023 274450158 RAMGARIBSINGH UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-058-001/60-A
() 		1715008058NRG24270720230534830 27/07/2023 Anil kumar Saket 1715008058WL037771 Anil kumar Saket 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 AnilkumarSaket UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-058-001/613
() 		1715008058NRG24270720230534832 27/07/2023 JAYA LAL 1715008058WL037771 JAYA LAL 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 JAYALAL BANK OF BARODA(606985)
236 WAIDHAN MP-15-008-058-001/643
() 		1715008058NRG24270720230534833 27/07/2023 GAIBI NATH 1715008058WL037771 GAIBI NATH 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 GAIBINATH UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-058-001/65
() 		1715008058NRG24270720230534834 27/07/2023 Loleram 1715008058WL037771 Loleram 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Loleram UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-058-001/650
() 		1715008058NRG24270720230534835 27/07/2023 DEVIDIN SHAH 1715008058WL037771 DEVIDIN SHAH 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 DEVIDINSHAH UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-058-001/7
() 		1715008058NRG24270720230534837 27/07/2023 Ramhit kumar 1715008058WL037771 Ramhit kumar 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Ramhitkumar UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-058-001/78
() 		1715008058NRG24270720230535771 27/07/2023 JEETAN SINGH 1715008058WL037890 JEETAN SINGH 00468 UBIN0557773 780 780 Processed 01/08/2023 274450158 JEETANSINGH UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-058-001/84
() 		1715008058NRG24270720230534839 27/07/2023 ISHWARI PRASAD 1715008058WL037771 ISHWARI PRASAD 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 ISHWARIPRASAD UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-058-001/87
() 		1715008058NRG24270720230534840 27/07/2023 Shalikram 1715008058WL037771 Shalikram 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 Shalikram UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-058-001/88
() 		1715008058NRG24270720230534841 27/07/2023 BHAGAT PRASAD 1715008058WL037771 BHAGAT PRASAD 00468 UBIN0557773 1326 1326 Processed 01/08/2023 274450158 BHAGATPRASAD UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-086-001/152
() 		1715008086NRG24270720230534943 27/07/2023 SHIV PRASAD 1715008086WL037788 SHIV PRASAD 00468 UBIN0557773 1547 1547 Processed 01/08/2023 274450158 SHIVPRASAD UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-089-001/102
() 		1715008089NRG24270720230534918 27/07/2023 Lalman 1715008089WL037787 Lalman 00468 UBIN0557773 1320 1320 Processed 01/08/2023 274450158 Lalman UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-089-001/12
() 		1715008089NRG24270720230534920 27/07/2023 Shivlal pando 1715008089WL037787 Shivlal pando 00468 UBIN0557773 1320 1320 Processed 01/08/2023 274450158 Shivlalpando PUNJAB NATIONAL BANK(508568)
247 WAIDHAN MP-15-008-089-001/163-C
() 		1715008089NRG24270720230534921 27/07/2023 Rambrij 1715008089WL037787 Rambrij 00468 UBIN0557773 1320 1320 Processed 01/08/2023 274450158 Rambrij UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-089-001/192
() 		1715008089NRG24270720230534924 27/07/2023 SITA PRASHAD 1715008089WL037787 SITA PRASHAD 00468 UBIN0557773 1320 1320 Processed 01/08/2023 274450158 SITAPRASHAD UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-089-001/214
() 		1715008089NRG24270720230534925 27/07/2023 Radhe shyam 1715008089WL037787 Radhe shyam 00468 UBIN0557773 1320 1320 Processed 01/08/2023 274450158 Radheshyam UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-089-001/247
() 		1715008089NRG24270720230534927 27/07/2023 Lallu Prasad Jaiswal 1715008089WL037787 Lallu Prasad Jaiswal 00468 UBIN0557773 1320 1320 Processed 01/08/2023 274450158 LalluPrasadJaiswal UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-089-001/250
() 		1715008089NRG24270720230534928 27/07/2023 Basudev Jaiswal 1715008089WL037787 Basudev Jaiswal 00468 UBIN0557773 1320 1320 Processed 01/08/2023 274450158 BasudevJaiswal UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-089-001/292
() 		1715008089NRG24270720230534929 27/07/2023 Baijnath 1715008089WL037787 Baijnath 00468 UBIN0557773 1320 1320 Processed 01/08/2023 274450158 Baijnath UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-089-001/31-A
() 		1715008089NRG24270720230534930 27/07/2023 Prabhu Nath Pando 1715008089WL037787 Prabhu Nath Pando 00468 UBIN0557773 1320 1320 Processed 01/08/2023 274450158 PrabhuNathPando UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-089-001/310
() 		1715008089NRG24270720230534932 27/07/2023 Rajkumar Jaiswal 1715008089WL037787 Rajkumar Jaiswal 00468 UBIN0557773 1320 1320 Processed 01/08/2023 274450158 RajkumarJaiswal UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-089-001/47
() 		1715008089NRG24270720230534938 27/07/2023 Mangalu 1715008089WL037787 Mangalu 00468 UBIN0557773 1320 1320 Processed 01/08/2023 274450158 Mangalu UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-089-001/69
() 		1715008089NRG24270720230534939 27/07/2023 MOHARLAL 1715008089WL037787 MOHARLAL 00468 UBIN0557773 1320 1320 Processed 01/08/2023 274450158 MOHARLAL UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-091-001/13-A
() 		1715008091NRG24270720230533209 27/07/2023 gajmochan 1715008091WL037616 gajmochan 00468 UBIN0557773 3094 3094 Processed 01/08/2023 274450158 gajmochan UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-091-001/302
() 		1715008091NRG24270720230533211 27/07/2023 shyam lal 1715008091WL037616 shyam lal 00468 UBIN0557773 3094 3094 Processed 01/08/2023 274450158 shyamlal UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-091-001/344
() 		1715008091NRG24270720230533229 27/07/2023 NARANTAK SONI 1715008091WL037619 NARANTAK SONI 00468 UBIN0557773 3094 3094 Processed 01/08/2023 274450158 NARANTAKSONI UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-091-002/139-C
() 		1715008091NRG24270720230533221 27/07/2023 Ram Pratap Prajapati 1715008091WL037618 Ram Pratap Prajapati 00468 UBIN0557773 3094 3094 Processed 01/08/2023 274450158 RamPratapPrajapati UNION BANK OF INDIA(508500)
SubTotal 161698 161698
261 WAIDHAN MP-15-008-029-003/31-B
() 		1715008029NRG24260720230532945 27/07/2023 SATISH KUMAR SHAH 1715008029WL037524 SATISH KUMAR SHAH 00468 UBIN0572331 60 60 Processed 01/08/2023 274450158 SATISHKUMARSHAH UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-056-001/223
() 		1715008056NRG24270720230535071 27/07/2023 RAMKESH BIYAR 1715008056WL037836 RAMKESH BIYAR 00468 UBIN0572331 1326 1326 Processed 01/08/2023 274450158 RAMKESHBIYAR UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-056-001/354-B
() 		1715008056NRG24270720230535087 27/07/2023 MANJU GUPTA 1715008056WL037836 MANJU GUPTA 00468 UBIN0572331 1326 1326 Processed 01/08/2023 274450158 MANJUGUPTA UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-067-004/15
() 		1715008067NRG24270720230535005 27/07/2023 devkumar shah 1715008067WL037817 devkumar shah 00468 UBIN0572331 1200 1200 Processed 01/08/2023 274450158 devkumarshah MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-067-005/10-A
() 		1715008067NRG24270720230535008 27/07/2023 Anita Agariya 1715008067WL037817 Anita Agariya 00468 UBIN0572331 1200 1200 Processed 01/08/2023 274450158 AnitaAgariya UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-067-005/162-A
() 		1715008067NRG24270720230535012 27/07/2023 Jayprakash Shah 1715008067WL037817 Jayprakash Shah 00468 UBIN0572331 1000 1000 Processed 01/08/2023 274450158 JayprakashShah MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-068-001/181
() 		1715008068NRG24270720230534427 27/07/2023 darji 1715008068WL037753 darji 00468 UBIN0572331 3094 3094 Processed 01/08/2023 274450158 darji UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-068-001/260
() 		1715008068NRG24270720230534428 27/07/2023 ramjiyavan prajapati 1715008068WL037753 ramjiyavan prajapati 00468 UBIN0572331 3094 3094 Processed 01/08/2023 274450158 ramjiyavanprajapati UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-068-001/303
() 		1715008068NRG24270720230534423 27/07/2023 ramniwas 1715008068WL037751 ramniwas 00468 UBIN0572331 3094 3094 Processed 01/08/2023 274450158 ramniwas UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-068-001/68
() 		1715008068NRG24270720230534429 27/07/2023 samaru baiga 1715008068WL037753 samaru baiga 00468 UBIN0572331 3094 3094 Processed 01/08/2023 274450158 samarubaiga UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-072-001/119
() 		1715008105NRG24270720230535894 27/07/2023 nanhu singh 1715008105WL037911 nanhu singh 00468 UBIN0572331 500 500 Processed 01/08/2023 274450158 nanhusingh UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-072-001/70-A
() 		1715008105NRG24270720230535896 27/07/2023 DAIYA YADAV 1715008105WL037911 DAIYA YADAV 00468 UBIN0572331 500 500 Processed 01/08/2023 274450158 DAIYAYADAV UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-072-001/95
() 		1715008105NRG24270720230535897 27/07/2023 Shiv Kumari 1715008105WL037911 Shiv Kumari 00468 UBIN0572331 400 400 Processed 01/08/2023 274450158 ShivKumari UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-072-002/103
() 		1715008072NRG24270720230535823 27/07/2023 Lakshimansingh 1715008072WL037898 Lakshimansingh 00468 UBIN0572331 612 612 Processed 01/08/2023 274450158 Lakshimansingh UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-072-002/115
() 		1715008072NRG24270720230535825 27/07/2023 Mukund Lal Yadav 1715008072WL037898 Mukund Lal Yadav 00468 UBIN0572331 612 612 Processed 01/08/2023 274450158 MukundLalYadav UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-072-002/142
() 		1715008072NRG24270720230535827 27/07/2023 Bhadur Singh 1715008072WL037898 Bhadur Singh 00468 UBIN0572331 612 612 Processed 01/08/2023 274450158 BhadurSingh UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-072-002/144
() 		1715008072NRG24270720230535828 27/07/2023 sukhdev 1715008072WL037898 sukhdev 00468 UBIN0572331 612 612 Processed 01/08/2023 274450158 sukhdev UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-072-002/147
() 		1715008072NRG24270720230535829 27/07/2023 rampalsingh 1715008072WL037898 rampalsingh 00468 UBIN0572331 612 612 Processed 01/08/2023 274450158 rampalsingh UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-072-002/164
() 		1715008072NRG24270720230535832 27/07/2023 sobhnath 1715008072WL037898 sobhnath 00468 UBIN0572331 612 612 Processed 01/08/2023 274450158 sobhnath UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-072-002/171
() 		1715008072NRG24270720230535835 27/07/2023 bharat yadav 1715008072WL037898 bharat yadav 00468 UBIN0572331 408 408 Processed 01/08/2023 274450158 bharatyadav UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-072-002/175
() 		1715008072NRG24270720230535836 27/07/2023 Tribhuvan Singh 1715008072WL037898 Tribhuvan Singh 00468 UBIN0572331 204 204 Processed 01/08/2023 274450158 TribhuvanSingh UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-072-002/176
() 		1715008072NRG24270720230535838 27/07/2023 Heeralal singh 1715008072WL037898 Heeralal singh 00468 UBIN0572331 612 612 Processed 01/08/2023 274450158 Heeralalsingh UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-072-002/176
() 		1715008072NRG24270720230535837 27/07/2023 rajman singh 1715008072WL037898 rajman singh 00468 UBIN0572331 612 612 Processed 01/08/2023 274450158 rajmansingh UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-072-002/186
() 		1715008072NRG24270720230535839 27/07/2023 Kamla yadav 1715008072WL037898 Kamla yadav 00468 UBIN0572331 612 612 Processed 01/08/2023 274450158 Kamlayadav UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-072-002/207
() 		1715008072NRG24270720230535842 27/07/2023 Manoj yadav 1715008072WL037898 Manoj yadav 00468 UBIN0572331 612 612 Processed 01/08/2023 274450158 Manojyadav UNION BANK OF INDIA(508500)
286 WAIDHAN MP-15-008-072-002/29
() 		1715008072NRG24270720230535846 27/07/2023 Raghuben singh 1715008072WL037898 Raghuben singh 00468 UBIN0572331 612 612 Processed 01/08/2023 274450158 Raghubensingh UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-072-002/6
() 		1715008072NRG24270720230535848 27/07/2023 Madan Singh 1715008072WL037898 Madan Singh 00468 UBIN0572331 612 612 Processed 01/08/2023 274450158 MadanSingh UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-072-002/7-A
() 		1715008072NRG24270720230535850 27/07/2023 ramlallu 1715008072WL037898 ramlallu 00468 UBIN0572331 612 612 Processed 01/08/2023 274450158 ramlallu UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-072-002/76
() 		1715008072NRG24270720230535851 27/07/2023 Jaykaran singh 1715008072WL037898 Jaykaran singh 00468 UBIN0572331 408 408 Processed 01/08/2023 274450158 Jaykaransingh UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-073-002/111
() 		1715008073NRG24270720230532980 27/07/2023 shubhkaran singh 1715008073WL037536 shubhkaran singh 00468 UBIN0572331 900 900 Processed 01/08/2023 274450158 shubhkaransingh UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-074-001/48-A
() 		1715008074NRG24270720230536286 27/07/2023 ramnaresh prajapati 1715008074WL037941 ramnaresh prajapati 00468 UBIN0572331 1020 1020 Processed 01/08/2023 274450158 ramnareshprajapati UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-074-002/261
() 		1715008074NRG24270720230536288 27/07/2023 Rajilal singh 1715008074WL037941 Rajilal singh 00468 UBIN0572331 612 612 Processed 01/08/2023 274450158 Rajilalsingh UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-074-002/262-A
() 		1715008074NRG24270720230536289 27/07/2023 Raquiya kaattoon 1715008074WL037941 Raquiya kaattoon 00468 UBIN0572331 1224 1224 Processed 01/08/2023 274450158 Raquiyakaattoon UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-074-002/264-A
() 		1715008074NRG24270720230536291 27/07/2023 Indradev prajapati 1715008074WL037941 Indradev prajapati 00468 UBIN0572331 1224 1224 Processed 01/08/2023 274450158 Indradevprajapati MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-074-002/287-B
() 		1715008074NRG24270720230536293 27/07/2023 Brijesh kumar prajapati 1715008074WL037941 Brijesh kumar prajapati 00468 UBIN0572331 1224 1224 Processed 01/08/2023 274450158 Brijeshkumarprajapati UNION BANK OF INDIA(508500)
SubTotal 35068 35068
296 WAIDHAN MP-15-008-045-001/86
() 		1715008045NRG24260720230532229 27/07/2023 Phulmati Singh 1715008045WL037436 Phulmati Singh 00468 UBIN0572349 1547 1547 Processed 01/08/2023 274450158 PhulmatiSingh STATE BANK OF INDIA(508548)
297 WAIDHAN MP-15-008-058-001/115
() 		1715008058NRG24270720230535752 27/07/2023 RAMDAYAL singh 1715008058WL037890 RAMDAYAL singh 00468 UBIN0572349 780 780 Processed 01/08/2023 274450158 RAMDAYALsingh UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-058-001/233
() 		1715008058NRG24270720230534864 27/07/2023 Taj Mohammad 1715008058WL037772 Taj Mohammad 00468 UBIN0572349 1326 1326 Processed 01/08/2023 274450158 TajMohammad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
299 WAIDHAN MP-15-008-058-001/321
() 		1715008058NRG24270720230534816 27/07/2023 siyaram saket 1715008058WL037771 siyaram saket 00468 UBIN0572349 1326 1326 Processed 01/08/2023 274450158 siyaramsaket UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-058-001/321-A
() 		1715008058NRG24270720230534817 27/07/2023 ram suresh saket 1715008058WL037771 ram suresh saket 00468 UBIN0572349 1326 1326 Processed 01/08/2023 274450158 ramsureshsaket UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-072-001/117
() 		1715008105NRG24270720230535892 27/07/2023 nandaoo 1715008105WL037911 nandaoo 00468 UBIN0572349 500 500 Processed 01/08/2023 274450158 nandaoo UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-072-001/117
() 		1715008105NRG24270720230535893 27/07/2023 rambran 1715008105WL037911 rambran 00468 UBIN0572349 500 500 Processed 01/08/2023 274450158 rambran UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-072-002/149
() 		1715008072NRG24270720230535830 27/07/2023 Uma Shankar 1715008072WL037898 Uma Shankar 00468 UBIN0572349 612 612 Processed 01/08/2023 274450158 UmaShankar UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-073-001/106-D
() 		1715008073NRG24270720230532968 27/07/2023 Lilamati Panika 1715008073WL037536 Lilamati Panika 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 LilamatiPanika UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-073-001/109
() 		1715008073NRG24270720230532969 27/07/2023 RAMLAL 1715008073WL037536 RAMLAL 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 RAMLAL UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-073-001/134-B
() 		1715008073NRG24270720230532970 27/07/2023 motilal singh 1715008073WL037536 motilal singh 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 motilalsingh UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-073-001/145
() 		1715008073NRG24270720230532971 27/07/2023 raghuveer singh 1715008073WL037536 raghuveer singh 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 raghuveersingh UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-073-001/17
() 		1715008073NRG24270720230532972 27/07/2023 ramlallu singh 1715008073WL037536 ramlallu singh 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 ramlallusingh UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-073-001/174-A
() 		1715008073NRG24270720230532973 27/07/2023 rammilan 1715008073WL037536 rammilan 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 rammilan BANK OF BARODA(606985)
310 WAIDHAN MP-15-008-073-001/18
() 		1715008073NRG24270720230532974 27/07/2023 ravinand singh 1715008073WL037536 ravinand singh 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 ravinandsingh UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-073-001/193-D
() 		1715008073NRG24270720230532975 27/07/2023 hakim singh 1715008073WL037536 hakim singh 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 hakimsingh UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-073-001/90
() 		1715008073NRG24270720230532977 27/07/2023 tribhuvan singh 1715008073WL037536 tribhuvan singh 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 tribhuvansingh UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-073-001/90-B
() 		1715008073NRG24270720230532978 27/07/2023 shrilal 1715008073WL037536 shrilal 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 shrilal UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-073-001/91-A
() 		1715008073NRG24270720230532979 27/07/2023 chandrapal 1715008073WL037536 chandrapal 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 chandrapal UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-073-002/124
() 		1715008073NRG24270720230532982 27/07/2023 rambai singh 1715008073WL037536 rambai singh 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 rambaisingh UNION BANK OF INDIA(508500)
316 WAIDHAN MP-15-008-073-002/125-A
() 		1715008073NRG24270720230532984 27/07/2023 lalman singh 1715008073WL037536 lalman singh 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 lalmansingh UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-073-002/142-A
() 		1715008073NRG24270720230532985 27/07/2023 parmila singh 1715008073WL037536 parmila singh 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 parmilasingh BANK OF BARODA(606985)
318 WAIDHAN MP-15-008-073-002/142-C
() 		1715008073NRG24270720230532986 27/07/2023 bablu singh 1715008073WL037536 bablu singh 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 bablusingh MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-073-002/174-A
() 		1715008073NRG24270720230532988 27/07/2023 laldev singh 1715008073WL037536 laldev singh 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 laldevsingh STATE BANK OF INDIA(508548)
320 WAIDHAN MP-15-008-073-002/190
() 		1715008073NRG24270720230532989 27/07/2023 devshran singh 1715008073WL037536 devshran singh 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 devshransingh UNION BANK OF INDIA(508500)
321 WAIDHAN MP-15-008-073-002/190-A
() 		1715008073NRG24270720230532990 27/07/2023 Manijar SINGH 1715008073WL037536 Manijar SINGH 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 ManijarSINGH UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-073-002/192-A
() 		1715008073NRG24270720230532991 27/07/2023 Nanbai Singh 1715008073WL037536 Nanbai Singh 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 NanbaiSingh FINO PAYMENTS BANK LTD(608001)
323 WAIDHAN MP-15-008-073-002/200-B
() 		1715008073NRG24270720230532992 27/07/2023 dhankumari shah 1715008073WL037536 dhankumari shah 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 dhankumarishah UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-073-002/204-A
() 		1715008073NRG24270720230532993 27/07/2023 santosh yadav 1715008073WL037536 santosh yadav 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 santoshyadav UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-073-002/204-B
() 		1715008073NRG24270720230532994 27/07/2023 rambhavan yadav 1715008073WL037536 rambhavan yadav 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 rambhavanyadav UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-073-002/225-A
() 		1715008073NRG24270720230532996 27/07/2023 ramoo yadav 1715008073WL037536 ramoo yadav 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 ramooyadav UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-073-002/227
() 		1715008073NRG24270720230532997 27/07/2023 MOTICHAND VISHVKRMA 1715008073WL037536 MOTICHAND VISHVKRMA 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 MOTICHANDVISHVKRMA UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-073-002/240
() 		1715008073NRG24270720230533000 27/07/2023 sidhdnath yadav 1715008073WL037536 sidhdnath yadav 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 sidhdnathyadav UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-073-002/241-C
() 		1715008073NRG24270720230533001 27/07/2023 Savita Yadav 1715008073WL037536 Savita Yadav 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 SavitaYadav UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-073-002/260
() 		1715008073NRG24270720230533005 27/07/2023 kusumkli singh 1715008073WL037536 kusumkli singh 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 kusumklisingh UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-073-002/262
() 		1715008073NRG24270720230533006 27/07/2023 VIJAY KUMAR 1715008073WL037536 VIJAY KUMAR 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 VIJAYKUMAR UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-073-002/42-A
() 		1715008073NRG24270720230533009 27/07/2023 KBIRDAS SAKET 1715008073WL037536 KBIRDAS SAKET 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 KBIRDASSAKET UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-073-002/98-D
() 		1715008073NRG24270720230533010 27/07/2023 kusumkli 1715008073WL037536 kusumkli 00468 UBIN0572349 900 900 Processed 01/08/2023 274450158 kusumkli JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
334 WAIDHAN MP-15-008-074-002/206
() 		1715008074NRG24270720230536287 27/07/2023 Jitendra kumar prajapati 1715008074WL037941 Jitendra kumar prajapati 00468 UBIN0572349 1224 1224 Processed 01/08/2023 274450158 Jitendrakumarprajapati UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-089-001/176-A
() 		1715008089NRG24270720230534922 27/07/2023 Bablu Saket 1715008089WL037787 Bablu Saket 00468 UBIN0572349 1320 1320 Processed 01/08/2023 274450158 BabluSaket UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-089-001/227-B
() 		1715008089NRG24270720230534926 27/07/2023 shivkrishn 1715008089WL037787 shivkrishn 00468 UBIN0572349 1320 1320 Processed 01/08/2023 274450158 shivkrishn UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-089-001/370
() 		1715008089NRG24270720230534934 27/07/2023 Siyaram Jaiswal 1715008089WL037787 Siyaram Jaiswal 00468 UBIN0572349 1320 1320 Processed 01/08/2023 274450158 SiyaramJaiswal UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-090-001/62-A
() 		1715008090NRG24270720230533204 27/07/2023 Anant Ram panika 1715008090WL037613 Anant Ram panika 00468 UBIN0572349 221 221 Processed 01/08/2023 274450158 AnantRampanika UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-091-001/13-A
() 		1715008091NRG24270720230533208 27/07/2023 ramdhari 1715008091WL037616 ramdhari 00468 UBIN0572349 3094 3094 Processed 01/08/2023 274450158 ramdhari UNION BANK OF INDIA(508500)
SubTotal 43416 43416
340 WAIDHAN MP-15-008-012-001/236
() 		1715008012NRG24270720230536494 27/07/2023 Ramniwas 1715008012WL037988 Ramniwas 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450158 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-012-001/261
() 		1715008012NRG24270720230536495 27/07/2023 Phulmati 1715008012WL037989 Phulmati 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274450158 Phulmati MADHYANCHAL GRAMIN BANK(607232)
342 WAIDHAN MP-15-008-012-001/369
() 		1715008012NRG24270720230536492 27/07/2023 Radharman 1715008012WL037987 Radharman 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274450158 Radharman MADHYANCHAL GRAMIN BANK(607232)
343 WAIDHAN MP-15-008-012-001/395
() 		1715008012NRG24270720230536493 27/07/2023 Santosh Kumar 1715008012WL037987 Santosh Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274450158 SantoshKumar MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-022-001/27
() 		1715008022NRG24270720230533913 27/07/2023 Motilal 1715008022WL037715 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 Motilal IDBI BANK(607095)
345 WAIDHAN MP-15-008-022-002/198
() 		1715008022NRG24270720230533920 27/07/2023 Navab koir 1715008022WL037715 Navab koir 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 Navabkoir MADHYANCHAL GRAMIN BANK(607232)
346 WAIDHAN MP-15-008-022-003/107-B
() 		1715008022NRG24270720230533922 27/07/2023 Anita shah 1715008022WL037716 Anita shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 Anitashah MADHYANCHAL GRAMIN BANK(607232)
347 WAIDHAN MP-15-008-024-001/117-A
() 		1715008024NRG24270720230533893 27/07/2023 Sbha Pat Khairwar 1715008024WL037714 Sbha Pat Khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 SbhaPatKhairwar UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-024-001/186
() 		1715008024NRG24270720230533895 27/07/2023 Brindavan singh Khairwar 1715008024WL037714 Brindavan singh Khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 BrindavansinghKhairwar UNION BANK OF INDIA(508500)
349 WAIDHAN MP-15-008-024-001/245-B
() 		1715008024NRG24270720230533896 27/07/2023 Manik Chand Soni 1715008024WL037714 Manik Chand Soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 ManikChandSoni UNION BANK OF INDIA(508500)
350 WAIDHAN MP-15-008-024-001/253
() 		1715008024NRG24270720230533897 27/07/2023 DHANRAJ SINGH KHAIRWAR 1715008024WL037714 DHANRAJ SINGH KHAIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 DHANRAJSINGHKHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 WAIDHAN MP-15-008-024-001/253
() 		1715008024NRG24270720230533898 27/07/2023 VIDESHI KUMARI KHAIRWAR 1715008024WL037714 VIDESHI KUMARI KHAIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 VIDESHIKUMARIKHAIRWAR MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-024-001/255-A
() 		1715008024NRG24270720230533899 27/07/2023 DEVMATI 1715008024WL037714 DEVMATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 DEVMATI MADHYANCHAL GRAMIN BANK(607232)
353 WAIDHAN MP-15-008-024-001/29
() 		1715008024NRG24270720230533900 27/07/2023 SEETAPATI SHAH 1715008024WL037714 SEETAPATI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 SEETAPATISHAH UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-024-001/358-B
() 		1715008024NRG24270720230533901 27/07/2023 Shri Lal Shah 1715008024WL037714 Shri Lal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 ShriLalShah UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-024-001/367
() 		1715008024NRG24270720230533902 27/07/2023 Surat Lal Shah 1715008024WL037714 Surat Lal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 SuratLalShah UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-024-001/387-B
() 		1715008024NRG24270720230533903 27/07/2023 SUKADEV 1715008024WL037714 SUKADEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 SUKADEV UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-024-001/452-A
() 		1715008024NRG24270720230533904 27/07/2023 Babu Lal Singh Khairwar 1715008024WL037714 Babu Lal Singh Khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 BabuLalSinghKhairwar UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-024-001/548
() 		1715008024NRG24270720230533908 27/07/2023 SITA KUMARI SHAH 1715008024WL037714 SITA KUMARI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 SITAKUMARISHAH MADHYANCHAL GRAMIN BANK(607232)
359 WAIDHAN MP-15-008-024-001/585
() 		1715008024NRG24270720230533910 27/07/2023 Saver Singh Khairwar 1715008024WL037714 Saver Singh Khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 SaverSinghKhairwar UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-024-001/585
() 		1715008024NRG24270720230533909 27/07/2023 Saver Singh Khairwar 1715008024WL037714 Saver Singh Khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 SaverSinghKhairwar MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-024-001/99
() 		1715008024NRG24270720230533911 27/07/2023 Chhote Lal Panika 1715008024WL037714 Chhote Lal Panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 ChhoteLalPanika UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-027-002/394
() 		1715008027NRG24270720230535403 27/07/2023 Patilal 1715008027WL037867 Patilal 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 Patilal MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-027-002/4
() 		1715008027NRG24270720230535405 27/07/2023 Pappu Basor 1715008027WL037867 Pappu Basor 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 PappuBasor BANK OF BARODA(606985)
364 WAIDHAN MP-15-008-027-002/404
() 		1715008027NRG24270720230535407 27/07/2023 Badku pal 1715008027WL037867 Badku pal 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 Badkupal MADHYANCHAL GRAMIN BANK(607232)
365 WAIDHAN MP-15-008-027-002/404
() 		1715008027NRG24270720230535408 27/07/2023 gulbasiya 1715008027WL037867 gulbasiya 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 gulbasiya PUNJAB NATIONAL BANK(508568)
366 WAIDHAN MP-15-008-027-002/85
() 		1715008027NRG24270720230535409 27/07/2023 Jawahar Lal 1715008027WL037867 Jawahar Lal 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 JawaharLal UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-027-003/100-A
() 		1715008027NRG24270720230535410 27/07/2023 Awadh prasad gurjar 1715008027WL037867 Awadh prasad gurjar 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 Awadhprasadgurjar MADHYANCHAL GRAMIN BANK(607232)
368 WAIDHAN MP-15-008-027-003/100-A
() 		1715008027NRG24270720230535411 27/07/2023 Gedawati gurjar 1715008027WL037867 Gedawati gurjar 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 Gedawatigurjar MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-027-003/11
() 		1715008027NRG24270720230535412 27/07/2023 sonmati prajapati 1715008027WL037867 sonmati prajapati 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 sonmatiprajapati MADHYANCHAL GRAMIN BANK(607232)
370 WAIDHAN MP-15-008-027-003/114
() 		1715008027NRG24270720230535414 27/07/2023 Endal 1715008027WL037867 Endal 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 Endal INDIAN BANK(607105)
371 WAIDHAN MP-15-008-027-003/118-A
() 		1715008027NRG24270720230535416 27/07/2023 ramprakash upadhaya 1715008027WL037867 ramprakash upadhaya 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 ramprakashupadhaya MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-027-003/12-A
() 		1715008027NRG24270720230535420 27/07/2023 Laxmi prasad vaiga 1715008027WL037867 Laxmi prasad vaiga 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 Laxmiprasadvaiga MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-027-003/120-A
() 		1715008027NRG24270720230535423 27/07/2023 ARVINDRA KUMAR UPADHAYA 1715008027WL037867 ARVINDRA KUMAR UPADHAYA 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 ARVINDRAKUMARUPADHAYA STATE BANK OF INDIA(508548)
374 WAIDHAN MP-15-008-027-003/15-B
() 		1715008027NRG24270720230535424 27/07/2023 Radha 1715008027WL037867 Radha 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 Radha MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-027-003/19
() 		1715008027NRG24270720230535429 27/07/2023 sugani prajapati 1715008027WL037867 sugani prajapati 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 suganiprajapati BANK OF BARODA(606985)
376 WAIDHAN MP-15-008-027-003/2
() 		1715008027NRG24270720230535430 27/07/2023 Mahavir 1715008027WL037867 Mahavir 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 Mahavir MADHYANCHAL GRAMIN BANK(607232)
377 WAIDHAN MP-15-008-027-003/51
() 		1715008027NRG24270720230535433 27/07/2023 KOSMATI URF KAUSHILAYA 1715008027WL037867 KOSMATI URF KAUSHILAYA 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 KOSMATIURFKAUSHILAYA MADHYANCHAL GRAMIN BANK(607232)
378 WAIDHAN MP-15-008-027-003/51
() 		1715008027NRG24270720230535432 27/07/2023 Mahesh gurjar 1715008027WL037867 Mahesh gurjar 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 Maheshgurjar MADHYANCHAL GRAMIN BANK(607232)
379 WAIDHAN MP-15-008-027-003/75
() 		1715008027NRG24270720230535228 27/07/2023 Anita singh 1715008027WL037861 Anita singh 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274450158 Anitasingh MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-027-003/78
() 		1715008027NRG24270720230535439 27/07/2023 Dalpratap singh 1715008027WL037867 Dalpratap singh 00602 SBIN0RRMBGB 20 20 Processed 01/08/2023 274450158 Dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
381 WAIDHAN MP-15-008-027-003/88
() 		1715008027NRG24270720230535233 27/07/2023 Hiramati 1715008027WL037861 Hiramati 00602 SBIN0RRMBGB 221 221 Processed 01/08/2023 274450158 Hiramati MADHYANCHAL GRAMIN BANK(607232)
382 WAIDHAN MP-15-008-029-003/124
() 		1715008029NRG24260720230532933 27/07/2023 Lalbabu 1715008029WL037521 Lalbabu 00602 SBIN0RRMBGB 210 210 Processed 01/08/2023 274450158 Lalbabu MADHYANCHAL GRAMIN BANK(607232)
383 WAIDHAN MP-15-008-029-003/164
() 		1715008029NRG24260720230532934 27/07/2023 Ramlallu Shah 1715008029WL037521 Ramlallu Shah 00602 SBIN0RRMBGB 210 210 Processed 01/08/2023 274450158 RamlalluShah MADHYANCHAL GRAMIN BANK(607232)
384 WAIDHAN MP-15-008-029-003/204
() 		1715008029NRG24260720230532936 27/07/2023 Shiv Prasad 1715008029WL037521 Shiv Prasad 00602 SBIN0RRMBGB 210 210 Processed 01/08/2023 274450158 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
385 WAIDHAN MP-15-008-029-003/204-A
() 		1715008029NRG24260720230532938 27/07/2023 SUNEETA SHAH 1715008029WL037522 SUNEETA SHAH 00602 SBIN0RRMBGB 60 60 Processed 01/08/2023 274450158 SUNEETASHAH MADHYANCHAL GRAMIN BANK(607232)
386 WAIDHAN MP-15-008-029-003/246-B
() 		1715008029NRG24260720230532939 27/07/2023 RAM KRIPAL SHAH 1715008029WL037522 RAM KRIPAL SHAH 00602 SBIN0RRMBGB 60 60 Processed 01/08/2023 274450158 RAMKRIPALSHAH MADHYANCHAL GRAMIN BANK(607232)
387 WAIDHAN MP-15-008-029-003/31-A
() 		1715008029NRG24260720230532942 27/07/2023 AJIT KUMAR SHAH 1715008029WL037523 AJIT KUMAR SHAH 00602 SBIN0RRMBGB 60 60 Processed 01/08/2023 274450158 AJITKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
388 WAIDHAN MP-15-008-029-003/31-A
() 		1715008029NRG24260720230532943 27/07/2023 sunita sha 1715008029WL037523 sunita sha 00602 SBIN0RRMBGB 60 60 Processed 01/08/2023 274450158 sunitasha BANK OF BARODA(606985)
389 WAIDHAN MP-15-008-029-003/76
() 		1715008029NRG24260720230532949 27/07/2023 Raviraj Singh 1715008029WL037524 Raviraj Singh 00602 SBIN0RRMBGB 60 60 Processed 01/08/2023 274450158 RavirajSingh UNION BANK OF INDIA(508500)
390 WAIDHAN MP-15-008-029-003/76
() 		1715008029NRG24260720230532948 27/07/2023 Raviraj Singh 1715008029WL037524 Raviraj Singh 00602 SBIN0RRMBGB 60 60 Processed 01/08/2023 274450158 RavirajSingh MADHYANCHAL GRAMIN BANK(607232)
391 WAIDHAN MP-15-008-030-001/648-A
() 		1715008030NRG24270720230533836 27/07/2023 Lalji Saket 1715008030WL037692 Lalji Saket 00602 SBIN0RRMBGB 3264 3264 Processed 01/08/2023 274450158 LaljiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
392 WAIDHAN MP-15-008-030-001/66-A
() 		1715008030NRG24270720230533717 27/07/2023 chamrla kumari shah 1715008030WL037688 chamrla kumari shah 00602 SBIN0RRMBGB 3264 3264 Processed 01/08/2023 274450158 chamrlakumarishah MADHYANCHAL GRAMIN BANK(607232)
393 WAIDHAN MP-15-008-036-001/31
() 		1715008036NRG24270720230534560 27/07/2023 Shyamlal Shah 1715008036WL037764 Shyamlal Shah 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450158 ShyamlalShah MADHYANCHAL GRAMIN BANK(607232)
394 WAIDHAN MP-15-008-036-001/32-A
() 		1715008036NRG24270720230534561 27/07/2023 Chunkuwar Shah 1715008036WL037764 Chunkuwar Shah 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450158 ChunkuwarShah MADHYANCHAL GRAMIN BANK(607232)
395 WAIDHAN MP-15-008-036-002/103
() 		1715008036NRG24270720230534562 27/07/2023 Butul Nai 1715008036WL037764 Butul Nai 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450158 ButulNai UNION BANK OF INDIA(508500)
396 WAIDHAN MP-15-008-036-002/138
() 		1715008036NRG24270720230534563 27/07/2023 Ramgati Shah 1715008036WL037764 Ramgati Shah 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450158 RamgatiShah MADHYANCHAL GRAMIN BANK(607232)
397 WAIDHAN MP-15-008-036-002/26
() 		1715008036NRG24260720230532898 27/07/2023 Bhagwandas Chamar 1715008036WL037519 Bhagwandas Chamar 00602 SBIN0RRMBGB 221 221 Processed 01/08/2023 274450158 BhagwandasChamar MADHYANCHAL GRAMIN BANK(607232)
398 WAIDHAN MP-15-008-036-002/47
() 		1715008036NRG24270720230534906 27/07/2023 Kabuttar Chamar 1715008036WL037780 Kabuttar Chamar 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274450158 KabuttarChamar MADHYANCHAL GRAMIN BANK(607232)
399 WAIDHAN MP-15-008-036-002/52
() 		1715008036NRG24260720230532899 27/07/2023 Rammilan Chamar 1715008036WL037519 Rammilan Chamar 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274450158 RammilanChamar MADHYANCHAL GRAMIN BANK(607232)
400 WAIDHAN MP-15-008-036-002/92
() 		1715008036NRG24260720230532902 27/07/2023 Chaturgun Lohar 1715008036WL037519 Chaturgun Lohar 00602 SBIN0RRMBGB 221 221 Processed 01/08/2023 274450158 ChaturgunLohar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
401 WAIDHAN MP-15-008-045-001/231
() 		1715008045NRG24260720230532200 27/07/2023 GEETA SHAH 1715008045WL037436 GEETA SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274450158 GEETASHAH MADHYANCHAL GRAMIN BANK(607232)
402 WAIDHAN MP-15-008-047-002/102
() 		1715008000NRG24270720230533436 27/07/2023 kapidhwaj Soni 1715008WL037647 kapidhwaj Soni 00602 SBIN0RRMBGB 30 30 Processed 01/08/2023 274450158 kapidhwajSoni STATE BANK OF INDIA(508548)
403 WAIDHAN MP-15-008-047-002/114
() 		1715008000NRG24270720230533439 27/07/2023 satyanarayan 1715008WL037647 satyanarayan 00602 SBIN0RRMBGB 30 30 Processed 01/08/2023 274450158 satyanarayan UNION BANK OF INDIA(508500)
404 WAIDHAN MP-15-008-047-002/129
() 		1715008000NRG24270720230533442 27/07/2023 lalji shah 1715008WL037647 lalji shah 00602 SBIN0RRMBGB 30 30 Processed 01/08/2023 274450158 laljishah MADHYANCHAL GRAMIN BANK(607232)
405 WAIDHAN MP-15-008-047-002/135-A
() 		1715008000NRG24270720230533444 27/07/2023 chun kumari soni 1715008WL037647 chun kumari soni 00602 SBIN0RRMBGB 30 30 Processed 01/08/2023 274450158 chunkumarisoni MADHYANCHAL GRAMIN BANK(607232)
406 WAIDHAN MP-15-008-047-002/16-A
() 		1715008000NRG24270720230533457 27/07/2023 pinki devi panika 1715008WL037647 pinki devi panika 00602 SBIN0RRMBGB 35 35 Processed 01/08/2023 274450158 pinkidevipanika MADHYANCHAL GRAMIN BANK(607232)
407 WAIDHAN MP-15-008-047-002/168
() 		1715008000NRG24270720230533460 27/07/2023 prabhu dayal 1715008WL037647 prabhu dayal 00602 SBIN0RRMBGB 35 35 Processed 01/08/2023 274450158 prabhudayal UNION BANK OF INDIA(508500)
408 WAIDHAN MP-15-008-047-002/185
() 		1715008000NRG24270720230533464 27/07/2023 ashok kumar 1715008WL037647 ashok kumar 00602 SBIN0RRMBGB 35 35 Processed 01/08/2023 274450158 ashokkumar STATE BANK OF INDIA(508548)
409 WAIDHAN MP-15-008-047-002/186-A
() 		1715008000NRG24270720230533467 27/07/2023 rajkumar kewat 1715008WL037647 rajkumar kewat 00602 SBIN0RRMBGB 35 35 Processed 01/08/2023 274450158 rajkumarkewat MADHYANCHAL GRAMIN BANK(607232)
410 WAIDHAN MP-15-008-055-001/16
() 		1715008055NRG24270720230535183 27/07/2023 ramdas saket 1715008055WL037852 ramdas saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450158 ramdassaket STATE BANK OF INDIA(508548)
411 WAIDHAN MP-15-008-056-001/172
() 		1715008056NRG24270720230535064 27/07/2023 SHIV KUMAR SAKET 1715008056WL037836 SHIV KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 SHIVKUMARSAKET BANK OF BARODA(606985)
412 WAIDHAN MP-15-008-056-001/183
() 		1715008056NRG24270720230535066 27/07/2023 BITTI SAKET 1715008056WL037836 BITTI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 BITTISAKET MADHYANCHAL GRAMIN BANK(607232)
413 WAIDHAN MP-15-008-056-001/184
() 		1715008056NRG24270720230535068 27/07/2023 HEERAMATI SAKET 1715008056WL037836 HEERAMATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 HEERAMATISAKET MADHYANCHAL GRAMIN BANK(607232)
414 WAIDHAN MP-15-008-056-001/237
() 		1715008056NRG24270720230535072 27/07/2023 JAGMATI 1715008056WL037836 JAGMATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 JAGMATI MADHYANCHAL GRAMIN BANK(607232)
415 WAIDHAN MP-15-008-056-001/299
() 		1715008056NRG24270720230535073 27/07/2023 jeetalala yadav 1715008056WL037836 jeetalala yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 jeetalalayadav MADHYANCHAL GRAMIN BANK(607232)
416 WAIDHAN MP-15-008-056-001/308
() 		1715008056NRG24270720230535075 27/07/2023 SONMATI 1715008056WL037836 SONMATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 SONMATI UNION BANK OF INDIA(508500)
417 WAIDHAN MP-15-008-056-001/308-B
() 		1715008056NRG24270720230535077 27/07/2023 SANGITA SAKET 1715008056WL037836 SANGITA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 SANGITASAKET MADHYANCHAL GRAMIN BANK(607232)
418 WAIDHAN MP-15-008-056-001/314
() 		1715008056NRG24270720230535078 27/07/2023 shiv prasad yadav 1715008056WL037836 shiv prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 shivprasadyadav UNION BANK OF INDIA(508500)
419 WAIDHAN MP-15-008-056-001/337
() 		1715008056NRG24270720230535079 27/07/2023 rajaram yadav 1715008056WL037836 rajaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 rajaramyadav MADHYANCHAL GRAMIN BANK(607232)
420 WAIDHAN MP-15-008-056-001/348
() 		1715008056NRG24270720230535081 27/07/2023 MATUK DHARI YADAV 1715008056WL037836 MATUK DHARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 MATUKDHARIYADAV UNION BANK OF INDIA(508500)
421 WAIDHAN MP-15-008-056-001/377-B
() 		1715008056NRG24270720230535089 27/07/2023 rampati vishwakarma 1715008056WL037836 rampati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 rampativishwakarma MADHYANCHAL GRAMIN BANK(607232)
422 WAIDHAN MP-15-008-056-001/392-B
() 		1715008056NRG24270720230535090 27/07/2023 devnarayan yadev 1715008056WL037836 devnarayan yadev 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 devnarayanyadev BANK OF BARODA(606985)
423 WAIDHAN MP-15-008-056-001/399
() 		1715008056NRG24270720230535091 27/07/2023 manas prasad 1715008056WL037836 manas prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 manasprasad UNION BANK OF INDIA(508500)
424 WAIDHAN MP-15-008-056-001/399
() 		1715008056NRG24270720230535092 27/07/2023 parwati vaish 1715008056WL037836 parwati vaish 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 parwativaish BANK OF BARODA(606985)
425 WAIDHAN MP-15-008-056-001/422
() 		1715008056NRG24270720230535093 27/07/2023 AJAY KUMAR VAISHYA 1715008056WL037836 AJAY KUMAR VAISHYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 AJAYKUMARVAISHYA BANK OF BARODA(606985)
426 WAIDHAN MP-15-008-056-001/456
() 		1715008056NRG24270720230535096 27/07/2023 nawab kuwar 1715008056WL037836 nawab kuwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 nawabkuwar BANK OF BARODA(606985)
427 WAIDHAN MP-15-008-056-001/457
() 		1715008056NRG24270720230535098 27/07/2023 bashant kumar vaish 1715008056WL037836 bashant kumar vaish 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 bashantkumarvaish UNION BANK OF INDIA(508500)
428 WAIDHAN MP-15-008-056-001/458
() 		1715008056NRG24270720230535099 27/07/2023 ramawtar 1715008056WL037836 ramawtar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 ramawtar UNION BANK OF INDIA(508500)
429 WAIDHAN MP-15-008-056-001/463
() 		1715008056NRG24270720230535103 27/07/2023 SHANKAR YADAV 1715008056WL037836 SHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 SHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
430 WAIDHAN MP-15-008-056-001/476
() 		1715008056NRG24270720230535104 27/07/2023 rambhajan vais 1715008056WL037836 rambhajan vais 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 rambhajanvais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
431 WAIDHAN MP-15-008-056-001/523
() 		1715008056NRG24270720230535109 27/07/2023 jagdish prasad vais 1715008056WL037836 jagdish prasad vais 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 jagdishprasadvais MADHYANCHAL GRAMIN BANK(607232)
432 WAIDHAN MP-15-008-056-001/578
() 		1715008056NRG24270720230535110 27/07/2023 RAMPRASAD 1715008056WL037836 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450158 RAMPRASAD UNION BANK OF INDIA(508500)
433 WAIDHAN MP-15-008-066-002/208
() 		1715008066NRG24250720230530365 27/07/2023 ramlallu jaiswal 1715008066WL037225 ramlallu jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274450158 ramlallujaiswal BANK OF BARODA(606985)
434 WAIDHAN MP-15-008-067-003/3
() 		1715008067NRG24270720230535001 27/07/2023 dharmjit singh 1715008067WL037817 dharmjit singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/08/2023 274450158 dharmjitsingh STATE BANK OF INDIA(508548)
435 WAIDHAN MP-15-008-067-004/10-A
() 		1715008067NRG24270720230535002 27/07/2023 Rajkumar Shah 1715008067WL037817 Rajkumar Shah 00602 SBIN0RRMBGB 1200 1200 Processed 01/08/2023 274450158 RajkumarShah MADHYANCHAL GRAMIN BANK(607232)
436 WAIDHAN MP-15-008-067-004/15
() 		1715008067NRG24270720230535004 27/07/2023 RADHIKA PRASAD SHAH 1715008067WL037817 RADHIKA PRASAD SHAH 00602 SBIN0RRMBGB 1200 1200 Processed 01/08/2023 274450158 RADHIKAPRASADSHAH UNION BANK OF INDIA(508500)
437 WAIDHAN MP-15-008-067-004/16
() 		1715008067NRG24270720230535006 27/07/2023 shavbaran shah 1715008067WL037817 shavbaran shah 00602 SBIN0RRMBGB 1200 1200 Processed 01/08/2023 274450158 shavbaranshah MADHYANCHAL GRAMIN BANK(607232)
438 WAIDHAN MP-15-008-067-004/16
() 		1715008067NRG24270720230535007 27/07/2023 Sonmati Shah 1715008067WL037817 Sonmati Shah 00602 SBIN0RRMBGB 1200 1200 Processed 01/08/2023 274450158 SonmatiShah MADHYANCHAL GRAMIN BANK(607232)
439 WAIDHAN MP-15-008-067-005/146
() 		1715008067NRG24270720230535009 27/07/2023 Sitakumari Shah 1715008067WL037817 Sitakumari Shah 00602 SBIN0RRMBGB 1200 1200 Processed 01/08/2023 274450158 SitakumariShah MADHYANCHAL GRAMIN BANK(607232)
440 WAIDHAN MP-15-008-067-005/35
() 		1715008067NRG24270720230535014 27/07/2023 Banspati Singh 1715008067WL037817 Banspati Singh 00602 SBIN0RRMBGB 1000 1000 Processed 01/08/2023 274450158 BanspatiSingh MADHYANCHAL GRAMIN BANK(607232)
441 WAIDHAN MP-15-008-067-005/61
() 		1715008067NRG24270720230535015 27/07/2023 Chotelal Agriya 1715008067WL037817 Chotelal Agriya 00602 SBIN0RRMBGB 1000 1000 Processed 01/08/2023 274450158 ChotelalAgriya MADHYANCHAL GRAMIN BANK(607232)
442 WAIDHAN MP-15-008-067-005/91
() 		1715008067NRG24270720230535016 27/07/2023 ramjatan viyar 1715008067WL037817 ramjatan viyar 00602 SBIN0RRMBGB 800 800 Processed 01/08/2023 274450158 ramjatanviyar MADHYANCHAL GRAMIN BANK(607232)
443 WAIDHAN MP-15-008-069-001/115-A
() 		1715008069NRG24270720230533564 27/07/2023 JAGLAL SAKET 1715008069WL037656 JAGLAL SAKET 00602 SBIN0RRMBGB 990 990 Processed 01/08/2023 274450158 JAGLALSAKET MADHYANCHAL GRAMIN BANK(607232)
444 WAIDHAN MP-15-008-069-001/132-A
() 		1715008069NRG24270720230533565 27/07/2023 RAJESH KUMAR SHAH 1715008069WL037656 RAJESH KUMAR SHAH 00602 SBIN0RRMBGB 990 990 Processed 01/08/2023 274450158 RAJESHKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
445 WAIDHAN MP-15-008-069-001/151
() 		1715008069NRG24270720230533566 27/07/2023 GANESH KUMAR PANIKA 1715008069WL037656 GANESH KUMAR PANIKA 00602 SBIN0RRMBGB 990 990 Processed 01/08/2023 274450158 GANESHKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
446 WAIDHAN MP-15-008-069-001/163
() 		1715008069NRG24270720230533567 27/07/2023 TULSI DAS BIYAR 1715008069WL037656 TULSI DAS BIYAR 00602 SBIN0RRMBGB 990 990 Processed 01/08/2023 274450158 TULSIDASBIYAR UNION BANK OF INDIA(508500)
447 WAIDHAN MP-15-008-069-001/56
() 		1715008069NRG24270720230533568 27/07/2023 Babulal agariya 1715008069WL037656 Babulal agariya 00602 SBIN0RRMBGB 990 990 Processed 01/08/2023 274450158 Babulalagariya UNION BANK OF INDIA(508500)
448 WAIDHAN MP-15-008-069-001/56
() 		1715008069NRG24270720230533569 27/07/2023 SONKALI AGERIYA 1715008069WL037656 SONKALI AGERIYA 00602 SBIN0RRMBGB 990 990 Processed 01/08/2023 274450158 SONKALIAGERIYA MADHYANCHAL GRAMIN BANK(607232)
449 WAIDHAN MP-15-008-069-001/61
() 		1715008069NRG24270720230533570 27/07/2023 BAGWANDAS SHAH 1715008069WL037656 BAGWANDAS SHAH 00602 SBIN0RRMBGB 990 990 Processed 01/08/2023 274450158 BAGWANDASSHAH UNION BANK OF INDIA(508500)
450 WAIDHAN MP-15-008-069-001/88-A
() 		1715008069NRG24270720230533571 27/07/2023 LALBHADUR 1715008069WL037656 LALBHADUR 00602 SBIN0RRMBGB 990 990 Processed 01/08/2023 274450158 LALBHADUR BANK OF BARODA(606985)
451 WAIDHAN MP-15-008-069-001/99-D
() 		1715008069NRG24270720230533572 27/07/2023 SHIV KUMAR SHAH 1715008069WL037656 SHIV KUMAR SHAH 00602 SBIN0RRMBGB 990 990 Processed 01/08/2023 274450158 SHIVKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
452 WAIDHAN MP-15-008-071-001/103
() 		1715008105NRG24270720230535889 27/07/2023 chhotelal singh 1715008105WL037911 chhotelal singh 00602 SBIN0RRMBGB 500 500 Processed 01/08/2023 274450158 chhotelalsingh MADHYANCHAL GRAMIN BANK(607232)
453 WAIDHAN MP-15-008-072-002/128
() 		1715008072NRG24270720230535826 27/07/2023 Raghuraj Singh 1715008072WL037898 Raghuraj Singh 00602 SBIN0RRMBGB 408 408 Processed 01/08/2023 274450158 RaghurajSingh FINO PAYMENTS BANK LTD(608001)
454 WAIDHAN MP-15-008-074-002/263-A
() 		1715008074NRG24270720230536290 27/07/2023 Jamahir 1715008074WL037941 Jamahir 00602 SBIN0RRMBGB 1224 1224 Processed 01/08/2023 274450158 Jamahir MADHYANCHAL GRAMIN BANK(607232)
455 WAIDHAN MP-15-008-074-002/264-D
() 		1715008074NRG24270720230536292 27/07/2023 Sukhdew prajapati 1715008074WL037941 Sukhdew prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 01/08/2023 274450158 Sukhdewprajapati MADHYANCHAL GRAMIN BANK(607232)
456 WAIDHAN MP-15-008-074-002/79
() 		1715008074NRG24270720230536294 27/07/2023 ramkaran panika 1715008074WL037941 ramkaran panika 00602 SBIN0RRMBGB 1224 1224 Processed 01/08/2023 274450158 ramkaranpanika MADHYANCHAL GRAMIN BANK(607232)
457 WAIDHAN MP-15-008-089-001/31-B
() 		1715008089NRG24270720230534931 27/07/2023 Dayaram Pando 1715008089WL037787 Dayaram Pando 00602 SBIN0RRMBGB 1320 1320 Processed 01/08/2023 274450158 DayaramPando MADHYANCHAL GRAMIN BANK(607232)
458 WAIDHAN MP-15-008-089-001/69-A
() 		1715008089NRG24270720230534940 27/07/2023 RAM KISHUN PANDO 1715008089WL037787 RAM KISHUN PANDO 00602 SBIN0RRMBGB 1320 1320 Processed 01/08/2023 274450158 RAMKISHUNPANDO MADHYANCHAL GRAMIN BANK(607232)
459 WAIDHAN MP-15-008-089-001/69-C
() 		1715008089NRG24270720230534941 27/07/2023 Rajlal Pando 1715008089WL037787 Rajlal Pando 00602 SBIN0RRMBGB 1320 1320 Processed 01/08/2023 274450158 RajlalPando UNION BANK OF INDIA(508500)
460 WAIDHAN MP-15-008-090-001/187-A
() 		1715008090NRG24270720230533203 27/07/2023 Savita Vaishya 1715008090WL037613 Savita Vaishya 00602 SBIN0RRMBGB 221 221 Processed 01/08/2023 274450158 SavitaVaishya MADHYANCHAL GRAMIN BANK(607232)
461 WAIDHAN MP-15-008-090-001/187-B
() 		1715008090NRG24270720230533205 27/07/2023 prem sagar 1715008090WL037614 prem sagar 00602 SBIN0RRMBGB 221 221 Processed 01/08/2023 274450158 premsagar BANK OF BARODA(606985)
462 WAIDHAN MP-15-008-090-001/256
() 		1715008090NRG24270720230533206 27/07/2023 Ram Karan singh 1715008090WL037614 Ram Karan singh 00602 SBIN0RRMBGB 221 221 Processed 01/08/2023 274450158 RamKaransingh MADHYANCHAL GRAMIN BANK(607232)
463 WAIDHAN MP-15-008-091-001/159
() 		1715008091NRG24270720230533210 27/07/2023 THAKURDAYAL 1715008091WL037616 THAKURDAYAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274450158 THAKURDAYAL MADHYANCHAL GRAMIN BANK(607232)
464 WAIDHAN MP-15-008-091-001/229
() 		1715008091NRG24270720230533214 27/07/2023 Chhunnnuram vaishya 1715008091WL037617 Chhunnnuram vaishya 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450158 Chhunnnuramvaishya UNION BANK OF INDIA(508500)
465 WAIDHAN MP-15-008-091-001/232-A
() 		1715008091NRG24270720230533215 27/07/2023 Markandey Vaishya 1715008091WL037617 Markandey Vaishya 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274450158 MarkandeyVaishya MADHYANCHAL GRAMIN BANK(607232)
466 WAIDHAN MP-15-008-091-001/241
() 		1715008091NRG24270720230533216 27/07/2023 krisan das 1715008091WL037617 krisan das 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274450158 krisandas UNION BANK OF INDIA(508500)
467 WAIDHAN MP-15-008-091-001/291
() 		1715008091NRG24270720230533218 27/07/2023 anjani yadav 1715008091WL037617 anjani yadav 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274450158 anjaniyadav MADHYANCHAL GRAMIN BANK(607232)
468 WAIDHAN MP-15-008-091-001/302
() 		1715008091NRG24270720230533226 27/07/2023 udasiya 1715008091WL037619 udasiya 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274450158 udasiya MADHYANCHAL GRAMIN BANK(607232)
469 WAIDHAN MP-15-008-091-001/319-A
() 		1715008091NRG24270720230533212 27/07/2023 Devisharan Shah 1715008091WL037616 Devisharan Shah 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274450158 DevisharanShah UNION BANK OF INDIA(508500)
470 WAIDHAN MP-15-008-091-001/319-B
() 		1715008091NRG24270720230533227 27/07/2023 Ragho sharan Shah 1715008091WL037619 Ragho sharan Shah 00602 SBIN0RRMBGB 2873 2873 Processed 01/08/2023 274450158 RaghosharanShah MADHYANCHAL GRAMIN BANK(607232)
471 WAIDHAN MP-15-008-091-001/323
() 		1715008091NRG24270720230533228 27/07/2023 shivprashad 1715008091WL037619 shivprashad 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274450158 shivprashad MADHYANCHAL GRAMIN BANK(607232)
472 WAIDHAN MP-15-008-091-002/119
() 		1715008091NRG24270720230533220 27/07/2023 Samaylal Pando 1715008091WL037618 Samaylal Pando 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274450158 SamaylalPando MADHYANCHAL GRAMIN BANK(607232)
473 WAIDHAN MP-15-008-091-002/152
() 		1715008091NRG24270720230533219 27/07/2023 Kanta 1715008091WL037617 Kanta 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274450158 Kanta MADHYANCHAL GRAMIN BANK(607232)
474 WAIDHAN MP-15-008-091-002/166
() 		1715008091NRG24270720230533213 27/07/2023 kewala prashad 1715008091WL037616 kewala prashad 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274450158 kewalaprashad MADHYANCHAL GRAMIN BANK(607232)
475 WAIDHAN MP-15-008-094-001/181
() 		1715008094NRG24270720230533662 27/07/2023 Ramashankar kushwah 1715008094WL037677 Ramashankar kushwah 00602 SBIN0RRMBGB 3536 3536 Processed 01/08/2023 274450158 Ramashankarkushwah MADHYANCHAL GRAMIN BANK(607232)
476 WAIDHAN MP-15-008-094-001/394
() 		1715008094NRG24270720230533660 27/07/2023 Girja prasad nai 1715008094WL037676 Girja prasad nai 00602 SBIN0RRMBGB 3536 3536 Processed 01/08/2023 274450158 Girjaprasadnai MADHYANCHAL GRAMIN BANK(607232)
477 WAIDHAN MP-15-008-094-001/460
() 		1715008094NRG24270720230533657 27/07/2023 Annelal yadav 1715008094WL037674 Annelal yadav 00602 SBIN0RRMBGB 3536 3536 Processed 01/08/2023 274450158 Annelalyadav MADHYANCHAL GRAMIN BANK(607232)
478 WAIDHAN MP-15-008-094-001/74
() 		1715008094NRG24270720230533669 27/07/2023 Guru Prasad yadav 1715008094WL037681 Guru Prasad yadav 00602 SBIN0RRMBGB 2432 2432 Processed 01/08/2023 274450158 GuruPrasadyadav BANK OF BARODA(606985)
479 WAIDHAN MP-15-008-101-001/68
() 		1715008101NRG24270720230536180 27/07/2023 angad prasad saket 1715008101WL037936 angad prasad saket 00602 SBIN0RRMBGB 1000 1000 Processed 01/08/2023 274450158 angadprasadsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 142890 142890
480 WAIDHAN MP-15-008-029-003/31-B
() 		1715008029NRG24260720230532944 27/07/2023 meena kumari shah 1715008029WL037523 meena kumari shah 00602 UBIN0RRBRSG 60 60 Processed 01/08/2023 274450158 meenakumarishah MADHYANCHAL GRAMIN BANK(607232)
481 WAIDHAN MP-15-008-036-002/157-B
() 		1715008036NRG24270720230534564 27/07/2023 Lalaram shah 1715008036WL037764 Lalaram shah 00602 UBIN0RRBRSG 663 663 Processed 01/08/2023 274450158 Lalaramshah CENTRAL BANK OF INDIA(607115)
SubTotal 723 723
482 WAIDHAN MP-15-008-045-001/249
() 		1715008045NRG24260720230532202 27/07/2023 daiya 1715008045WL037436 daiya 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274450158 daiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 521246 521246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_270723APB_FTO_190622 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 3094
2 WAIDHAN MP1715008_270723APB_FTO_190622 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 18754
3 WAIDHAN MP1715008_270723APB_FTO_190622 Canara Bank CNRB0004782 Singrauli 780
4 WAIDHAN MP1715008_270723APB_FTO_190622 Central Bank Of India CBIN0284405 Waidhan 14863
5 WAIDHAN MP1715008_270723APB_FTO_190622 Central Bank Of India CBIN0284944 BARGAWAN 3536
6 WAIDHAN MP1715008_270723APB_FTO_190622 District Central Cooperative Bank CBIN0MPDCBJ Shashan 8160
7 WAIDHAN MP1715008_270723APB_FTO_190622 Indian Bank IDIB000B663 Bargawan 420
8 WAIDHAN MP1715008_270723APB_FTO_190622 Indian Bank IDIB000W503 Waidhan 5339
9 WAIDHAN MP1715008_270723APB_FTO_190622 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 5746
10 WAIDHAN MP1715008_270723APB_FTO_190622 State Bank of India SBIN0003848 WAIDHAN 16721
11 WAIDHAN MP1715008_270723APB_FTO_190622 State Bank of India SBIN0009256 RAJMILAN 16930
12 WAIDHAN MP1715008_270723APB_FTO_190622 State Bank of India SBIN0010826 SASAN 12884
13 WAIDHAN MP1715008_270723APB_FTO_190622 State Bank of India SBIN0014510 Bargawan 542
14 WAIDHAN MP1715008_270723APB_FTO_190622 Union Bank of India UBIN0539511 WAIDHAN 12384
15 WAIDHAN MP1715008_270723APB_FTO_190622 Union Bank of India UBIN0543667 DAGA 6911
16 WAIDHAN MP1715008_270723APB_FTO_190622 Union Bank of India UBIN0545252 SANJAY NAGAR 4736
17 WAIDHAN MP1715008_270723APB_FTO_190622 Union Bank of India UBIN0545261 NIGAHI 60
18 WAIDHAN MP1715008_270723APB_FTO_190622 Union Bank of India UBIN0554341 SARAI 4044
19 WAIDHAN MP1715008_270723APB_FTO_190622 Union Bank of India UBIN0557773 SASAN 147534
20 WAIDHAN MP1715008_270723APB_FTO_190622 Union Bank of India UBIN0557773 UBI Shasan 5980
21 WAIDHAN MP1715008_270723APB_FTO_190622 Union Bank of India UBIN0557773 UBI Shashan 8184
22 WAIDHAN MP1715008_270723APB_FTO_190622 Union Bank of India UBIN0572331 CHAURA 35068
23 WAIDHAN MP1715008_270723APB_FTO_190622 Union Bank of India UBIN0572349 MADA 43416
24 WAIDHAN MP1715008_270723APB_FTO_190622 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 20
25 WAIDHAN MP1715008_270723APB_FTO_190622 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 4455
26 WAIDHAN MP1715008_270723APB_FTO_190622 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 6409
27 WAIDHAN MP1715008_270723APB_FTO_190622 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 11830
28 WAIDHAN MP1715008_270723APB_FTO_190622 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 58386
29 WAIDHAN MP1715008_270723APB_FTO_190622 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 5219
30 WAIDHAN MP1715008_270723APB_FTO_190622 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1326
31 WAIDHAN MP1715008_270723APB_FTO_190622 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 14563
32 WAIDHAN MP1715008_270723APB_FTO_190622 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 408
33 WAIDHAN MP1715008_270723APB_FTO_190622 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 26064
34 WAIDHAN MP1715008_270723APB_FTO_190622 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 14210
35 WAIDHAN MP1715008_270723APB_FTO_190622 Madhyanchal Gramin Bank UBIN0RRBRSG Khutar 663
36 WAIDHAN MP1715008_270723APB_FTO_190622 Madhyanchal Gramin Bank UBIN0RRBRSG Parsouna 60
37 WAIDHAN MP1715008_270723APB_FTO_190622 India Post Payments Bank IPOS0000001 Sidhi 1547

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