Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_110723APB_FTO_160545
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-15-008-094-001/230-A
() 		1715008094NRG24110720230461825 11/07/2023 Anant Kumar Tiwari 1715008094WL031610 Anant Kumar Tiwari 00045 BARB0VJSING 3536 3536 Processed 16/07/2023 892122165 AnantKumarTiwari IDBI BANK(607095)
SubTotal 3536 3536
2 WAIDHAN MP-15-008-014-002/122
() 		1715008014NRG24110720230465205 11/07/2023 sunita devi shah 1715008014WL031828 sunita devi shah 00045 BARB0WAIDHA 1224 1224 Processed 16/07/2023 892122165 sunitadevishah BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-017-001/657
() 		1715008017NRG24110720230465394 11/07/2023 Lilavati Shah 1715008017WL031833 Lilavati Shah 00045 BARB0WAIDHA 1547 1547 Processed 16/07/2023 892122165 LilavatiShah BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-033-004/58
() 		1715008033NRG24100720230459611 11/07/2023 Hiralal shahu 1715008033WL031418 Hiralal shahu 00045 BARB0WAIDHA 1140 1140 Processed 16/07/2023 892122165 Hiralalshahu BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-075-002/114-A
() 		1715008075NRG24100720230456516 11/07/2023 sangita shah 1715008075WL031267 sangita shah 00045 BARB0WAIDHA 1547 1547 Processed 16/07/2023 892122165 sangitashah BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-075-002/193
() 		1715008075NRG24100720230456538 11/07/2023 Raj kumari 1715008075WL031267 Raj kumari 00045 BARB0WAIDHA 1326 1326 Processed 16/07/2023 892122165 Rajkumari BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-075-002/201-A
() 		1715008075NRG24100720230456541 11/07/2023 MAYAVATI SINGH GOND 1715008075WL031267 MAYAVATI SINGH GOND 00045 BARB0WAIDHA 1326 1326 Processed 16/07/2023 892122165 MAYAVATISINGHGOND STATE BANK OF INDIA(508548)
8 WAIDHAN MP-15-008-088-001/13
() 		1715008088NRG24090720230452441 11/07/2023 baban singh 1715008088WL030981 baban singh 00045 BARB0WAIDHA 1768 1768 Processed 16/07/2023 892122165 babansingh UNION BANK OF INDIA(508500)
9 WAIDHAN MP-15-008-094-001/25
() 		1715008094NRG24110720230461757 11/07/2023 Jaimanti Nai 1715008094WL031605 Jaimanti Nai 00045 BARB0WAIDHA 3536 3536 Processed 16/07/2023 892122165 JaimantiNai BANK OF BARODA(606985)
SubTotal 13414 13414
10 WAIDHAN MP-15-008-029-003/132
() 		1715008029NRG24110720230461758 11/07/2023 BABUL RAM 1715008029WL031606 BABUL RAM 00078 CNRB0004782 1326 1326 Processed 16/07/2023 892122165 BABULRAM UNION BANK OF INDIA(508500)
11 WAIDHAN MP-15-008-029-003/132-A
() 		1715008029NRG24110720230461761 11/07/2023 ROHIT KUMAR SHUKLA 1715008029WL031606 ROHIT KUMAR SHUKLA 00078 CNRB0004782 1326 1326 Processed 16/07/2023 892122165 ROHITKUMARSHUKLA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 WAIDHAN MP-15-008-003-002/26
() 		1715008003NRG24100720230460618 11/07/2023 Anit Kumar vaishya 1715008003WL031486 Anit Kumar vaishya 00089 CBIN0284405 1326 1326 Processed 16/07/2023 892122165 AnitKumarvaishya UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-075-001/149-B
() 		1715008075NRG24100720230456507 11/07/2023 Bhola Singh 1715008075WL031267 Bhola Singh 00089 CBIN0284405 1547 1547 Processed 16/07/2023 892122165 BholaSingh BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-094-001/125
() 		1715008094NRG24110720230461591 11/07/2023 Anandlal 1715008094WL031592 Anandlal 00089 CBIN0284405 3536 3536 Processed 16/07/2023 892122165 Anandlal MADHYANCHAL GRAMIN BANK(607232)
15 WAIDHAN MP-15-008-094-001/227
() 		1715008094NRG24110720230461732 11/07/2023 Ajmeroon Nisha 1715008094WL031600 Ajmeroon Nisha 00089 CBIN0284405 3536 3536 Processed 16/07/2023 892122165 AjmeroonNisha CENTRAL BANK OF INDIA(607115)
16 WAIDHAN MP-15-008-094-001/229-A
() 		1715008094NRG24110720230461827 11/07/2023 Aashin Mo 1715008094WL031612 Aashin Mo 00089 CBIN0284405 1920 1920 Processed 16/07/2023 892122165 AashinMo MADHYANCHAL GRAMIN BANK(607232)
17 WAIDHAN MP-15-008-094-001/533
() 		1715008094NRG24110720230461734 11/07/2023 Sushma 1715008094WL031601 Sushma 00089 CBIN0284405 3536 3536 Processed 16/07/2023 892122165 Sushma CENTRAL BANK OF INDIA(607115)
SubTotal 15401 15401
18 WAIDHAN MP-15-008-077-002/28
() 		1715008077NRG24100720230459518 11/07/2023 sukhraj sing 1715008077WL031414 sukhraj sing 00114 CBIN0MPDCBJ 750 750 Processed 16/07/2023 892122165 sukhrajsing MADHYANCHAL GRAMIN BANK(607232)
19 WAIDHAN MP-15-008-077-002/46
() 		1715008077NRG24100720230459519 11/07/2023 Harilal Singh 1715008077WL031414 Harilal Singh 00114 CBIN0MPDCBJ 750 750 Processed 16/07/2023 892122165 HarilalSingh MADHYANCHAL GRAMIN BANK(607232)
20 WAIDHAN MP-15-008-077-002/92
() 		1715008077NRG24100720230459522 11/07/2023 Gendlal Singh 1715008077WL031414 Gendlal Singh 00114 CBIN0MPDCBJ 750 750 Processed 16/07/2023 892122165 GendlalSingh UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-077-003/152
() 		1715008077NRG24100720230459527 11/07/2023 samat singh 1715008077WL031414 samat singh 00114 CBIN0MPDCBJ 750 750 Processed 16/07/2023 892122165 samatsingh UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-077-003/82-A
() 		1715008077NRG24100720230459532 11/07/2023 Ram singh 1715008077WL031414 Ram singh 00114 CBIN0MPDCBJ 750 750 Processed 16/07/2023 892122165 Ramsingh UNION BANK OF INDIA(508500)
SubTotal 3750 3750
23 WAIDHAN MP-15-008-037-001/115
() 		1715008037NRG24110720230461471 11/07/2023 Kisamat Ram 1715008037WL031576 Kisamat Ram 00165 IBKL0000449 1320 1320 Processed 16/07/2023 892122165 KisamatRam IDBI BANK(607095)
24 WAIDHAN MP-15-008-037-001/143-A
() 		1715008037NRG24110720230461475 11/07/2023 MARAKANDEY 1715008037WL031576 MARAKANDEY 00165 IBKL0000449 1100 1100 Processed 16/07/2023 892122165 MARAKANDEY UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-037-001/166-A
() 		1715008037NRG24110720230461477 11/07/2023 ramayan panika 1715008037WL031576 ramayan panika 00165 IBKL0000449 1100 1100 Processed 16/07/2023 892122165 ramayanpanika IDBI BANK(607095)
26 WAIDHAN MP-15-008-037-001/166-A
() 		1715008037NRG24110720230461478 11/07/2023 ramayan panika 1715008037WL031576 ramayan panika 00165 IBKL0000449 1100 1100 Processed 16/07/2023 892122165 ramayanpanika IDBI BANK(607095)
SubTotal 4620 4620
27 WAIDHAN MP-15-008-094-001/146-A
() 		1715008094NRG24110720230461551 11/07/2023 Brijendra 1715008094WL031582 Brijendra 00176 IDIB000B663 300 300 Processed 16/07/2023 892122165 Brijendra INDIAN BANK(607105)
SubTotal 300 300
28 WAIDHAN MP-15-008-024-001/212
() 		1715008024NRG24110720230465256 11/07/2023 Ram Rati Patel 1715008024WL031829 Ram Rati Patel 00176 IDIB000W503 200 200 Processed 16/07/2023 892122165 RamRatiPatel INDIAN BANK(607105)
29 WAIDHAN MP-15-008-027-002/80-B
() 		1715008027NRG24110720230464273 11/07/2023 Kaushilaya singh 1715008027WL031772 Kaushilaya singh 00176 IDIB000W503 500 500 Processed 16/07/2023 892122165 Kaushilayasingh MADHYANCHAL GRAMIN BANK(607232)
30 WAIDHAN MP-15-008-029-003/52
() 		1715008029NRG24110720230461771 11/07/2023 Ramsubhag Vishwakarma 1715008029WL031606 Ramsubhag Vishwakarma 00176 IDIB000W503 1326 1326 Processed 16/07/2023 892122165 RamsubhagVishwakarma IDBI BANK(607095)
31 WAIDHAN MP-15-008-053-002/425
() 		1715008053NRG24100720230460029 11/07/2023 RAMPRASAD NAI 1715008053WL031442 RAMPRASAD NAI 00176 IDIB000W503 1326 1326 Processed 16/07/2023 892122165 RAMPRASADNAI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
32 WAIDHAN MP-15-008-053-002/425
() 		1715008053NRG24100720230460030 11/07/2023 RAMPRASAD NAI 1715008053WL031442 RAMPRASAD NAI 00176 IDIB000W503 1326 1326 Processed 16/07/2023 892122165 RAMPRASADNAI BANK OF BARODA(606985)
SubTotal 4678 4678
33 WAIDHAN MP-15-008-023-001/85
() 		1715008023NRG24100720230458910 11/07/2023 SHIVPRASAD NAI 1715008023WL031384 SHIVPRASAD NAI 00354 PUNB0660300 1547 1547 Processed 16/07/2023 892122165 SHIVPRASADNAI STATE BANK OF INDIA(508548)
34 WAIDHAN MP-15-008-037-001/213-A
() 		1715008037NRG24110720230461479 11/07/2023 rajmati 1715008037WL031576 rajmati 00354 PUNB0660300 1320 1320 Processed 16/07/2023 892122165 rajmati PUNJAB NATIONAL BANK(508568)
35 WAIDHAN MP-15-008-053-002/537
() 		1715008053NRG24100720230460041 11/07/2023 kavita sen 1715008053WL031442 kavita sen 00354 PUNB0660300 1326 1326 Processed 16/07/2023 892122165 kavitasen PUNJAB NATIONAL BANK(508568)
SubTotal 4193 4193
36 WAIDHAN MP-15-008-029-003/59-A
() 		1715008029NRG24110720230461773 11/07/2023 ROSHANI SINGH 1715008029WL031606 ROSHANI SINGH 00415 SBIN0003848 1326 1326 Processed 16/07/2023 892122165 ROSHANISINGH STATE BANK OF INDIA(508548)
37 WAIDHAN MP-15-008-037-001/119
() 		1715008037NRG24110720230461472 11/07/2023 amum shekh 1715008037WL031576 amum shekh 00415 SBIN0003848 1320 1320 Processed 16/07/2023 892122165 amumshekh STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-053-002/537
() 		1715008053NRG24100720230460039 11/07/2023 gyanmati nai 1715008053WL031442 gyanmati nai 00415 SBIN0003848 1326 1326 Processed 16/07/2023 892122165 gyanmatinai STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-053-002/537
() 		1715008053NRG24100720230460040 11/07/2023 gyanmati nai 1715008053WL031442 gyanmati nai 00415 SBIN0003848 1326 1326 Processed 16/07/2023 892122165 gyanmatinai STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-075-001/100-A
() 		1715008075NRG24100720230456503 11/07/2023 Brijbhan Singh 1715008075WL031267 Brijbhan Singh 00415 SBIN0003848 1547 1547 Processed 16/07/2023 892122165 BrijbhanSingh STATE BANK OF INDIA(508548)
SubTotal 6845 6845
41 WAIDHAN MP-15-008-029-002/5
() 		1715008029NRG24110720230461829 11/07/2023 RAMESH KUMAR SHARMA 1715008029WL031613 RAMESH KUMAR SHARMA 00415 SBIN0007938 1547 1547 Processed 16/07/2023 892122165 RAMESHKUMARSHARMA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
42 WAIDHAN MP-15-008-014-002/168
() 		1715008014NRG24110720230465217 11/07/2023 PANPATI SHAH 1715008014WL031828 PANPATI SHAH 00415 SBIN0009256 1020 1020 Rejected 16/07/2023 892122165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 WAIDHAN MP-15-008-014-002/171-C
() 		1715008014NRG24110720230465220 11/07/2023 Suresh kumar Shah 1715008014WL031828 Suresh kumar Shah 00415 SBIN0009256 1020 1020 Processed 16/07/2023 892122165 SureshkumarShah MADHYANCHAL GRAMIN BANK(607232)
44 WAIDHAN MP-15-008-014-002/171-C
() 		1715008014NRG24110720230465221 11/07/2023 Suresh kumar Shah 1715008014WL031828 Suresh kumar Shah 00415 SBIN0009256 1020 1020 Processed 16/07/2023 892122165 SureshkumarShah MADHYANCHAL GRAMIN BANK(607232)
45 WAIDHAN MP-15-008-014-002/179
() 		1715008014NRG24110720230465224 11/07/2023 Ramsajivan shah 1715008014WL031828 Ramsajivan shah 00415 SBIN0009256 1020 1020 Processed 16/07/2023 892122165 Ramsajivanshah STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-014-002/199-A
() 		1715008014NRG24110720230465229 11/07/2023 mewlal yadav 1715008014WL031828 mewlal yadav 00415 SBIN0009256 1020 1020 Processed 16/07/2023 892122165 mewlalyadav STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-014-002/67
() 		1715008014NRG24110720230462748 11/07/2023 JEETLALA VISHVKRMS 1715008014WL031704 JEETLALA VISHVKRMS 00415 SBIN0009256 1020 1020 Processed 16/07/2023 892122165 JEETLALAVISHVKRMS STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-017-001/1052
() 		1715008017NRG24110720230465392 11/07/2023 sudhakar shah 1715008017WL031833 sudhakar shah 00415 SBIN0009256 1547 1547 Processed 16/07/2023 892122165 sudhakarshah STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-017-001/262
() 		1715008017NRG24110720230465396 11/07/2023 GUDDU BASOR 1715008017WL031834 GUDDU BASOR 00415 SBIN0009256 1547 1547 Processed 16/07/2023 892122165 GUDDUBASOR UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-017-001/661
() 		1715008017NRG24110720230465397 11/07/2023 CHHOTELAL SHAH 1715008017WL031834 CHHOTELAL SHAH 00415 SBIN0009256 1547 1547 Processed 16/07/2023 892122165 CHHOTELALSHAH STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-017-001/736
() 		1715008017NRG24110720230461017 11/07/2023 Ramkali Shah 1715008017WL031545 Ramkali Shah 00415 SBIN0009256 1547 1547 Processed 16/07/2023 892122165 RamkaliShah STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-018-002/107
() 		1715008000NRG24110720230465698 11/07/2023 surajlal saket 1715008WL031863 surajlal saket 00415 SBIN0009256 663 663 Processed 16/07/2023 892122165 surajlalsaket STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-018-002/107
() 		1715008000NRG24110720230465697 11/07/2023 surajlal saket 1715008WL031863 surajlal saket 00415 SBIN0009256 663 663 Processed 16/07/2023 892122165 surajlalsaket STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-018-002/149
() 		1715008000NRG24110720230465699 11/07/2023 kangresh saket 1715008WL031863 kangresh saket 00415 SBIN0009256 663 663 Processed 16/07/2023 892122165 kangreshsaket STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-018-002/183
() 		1715008000NRG24110720230465700 11/07/2023 subraj raidas 1715008WL031863 subraj raidas 00415 SBIN0009256 663 663 Processed 16/07/2023 892122165 subrajraidas UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-018-002/32-B
() 		1715008000NRG24110720230465702 11/07/2023 Ramdas Raidas 1715008WL031863 Ramdas Raidas 00415 SBIN0009256 663 663 Processed 16/07/2023 892122165 RamdasRaidas UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-019-001/341
() 		1715008019NRG24100720230459913 11/07/2023 Kamalapati shah 1715008019WL031429 Kamalapati shah 00415 SBIN0009256 600 600 Processed 16/07/2023 892122165 Kamalapatishah UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-019-001/488
() 		1715008019NRG24100720230459923 11/07/2023 Shyamdas shah 1715008019WL031429 Shyamdas shah 00415 SBIN0009256 600 600 Processed 16/07/2023 892122165 Shyamdasshah STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-033-001/12
() 		1715008033NRG24100720230459604 11/07/2023 RAJLAL SAKET 1715008033WL031418 RAJLAL SAKET 00415 SBIN0009256 1140 1140 Processed 16/07/2023 892122165 RAJLALSAKET STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-033-001/15-A
() 		1715008033NRG24100720230459605 11/07/2023 HANSLAL SAKET 1715008033WL031418 HANSLAL SAKET 00415 SBIN0009256 1140 1140 Processed 16/07/2023 892122165 HANSLALSAKET STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-033-001/18
() 		1715008033NRG24100720230459606 11/07/2023 TEJBALI SAKET 1715008033WL031418 TEJBALI SAKET 00415 SBIN0009256 1140 1140 Processed 16/07/2023 892122165 TEJBALISAKET STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-033-001/29
() 		1715008033NRG24100720230459607 11/07/2023 INDRESH KUMAR SHAH 1715008033WL031418 INDRESH KUMAR SHAH 00415 SBIN0009256 1140 1140 Processed 16/07/2023 892122165 INDRESHKUMARSHAH STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-033-001/42
() 		1715008033NRG24100720230459608 11/07/2023 Ramkripal saket 1715008033WL031418 Ramkripal saket 00415 SBIN0009256 1140 1140 Processed 16/07/2023 892122165 Ramkripalsaket STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-033-001/42-A
() 		1715008033NRG24100720230459609 11/07/2023 Chun Kumari 1715008033WL031418 Chun Kumari 00415 SBIN0009256 1140 1140 Processed 16/07/2023 892122165 ChunKumari IDBI BANK(607095)
65 WAIDHAN MP-15-008-066-001/67
() 		1715008066NRG24110720230461331 11/07/2023 Jagdish Prasad saket 1715008066WL031568 Jagdish Prasad saket 00415 SBIN0009256 1547 1547 Processed 16/07/2023 892122165 JagdishPrasadsaket STATE BANK OF INDIA(508548)
66 WAIDHAN MP-15-008-066-002/92
() 		1715008066NRG24110720230461332 11/07/2023 mahadev singh 1715008066WL031568 mahadev singh 00415 SBIN0009256 1547 1547 Processed 16/07/2023 892122165 mahadevsingh STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-066-002/94
() 		1715008066NRG24110720230461325 11/07/2023 rajbhan singh 1715008066WL031562 rajbhan singh 00415 SBIN0009256 1547 1547 Processed 16/07/2023 892122165 rajbhansingh STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-075-002/114-A
() 		1715008075NRG24100720230456515 11/07/2023 dinesh kumar shah 1715008075WL031267 dinesh kumar shah 00415 SBIN0009256 1547 1547 Processed 16/07/2023 892122165 dineshkumarshah STATE BANK OF INDIA(508548)
69 WAIDHAN MP-15-008-075-002/206-A
() 		1715008075NRG24100720230456542 11/07/2023 Rajesh Kumar shah 1715008075WL031267 Rajesh Kumar shah 00415 SBIN0009256 1326 1326 Processed 16/07/2023 892122165 RajeshKumarshah STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-075-002/206-B
() 		1715008075NRG24100720230456543 11/07/2023 Jagmohan shah 1715008075WL031267 Jagmohan shah 00415 SBIN0009256 1547 1547 Processed 16/07/2023 892122165 Jagmohanshah STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-075-002/30
() 		1715008075NRG24100720230456562 11/07/2023 Anita Devi 1715008075WL031267 Anita Devi 00415 SBIN0009256 1547 1547 Processed 16/07/2023 892122165 AnitaDevi STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-075-002/59-A
() 		1715008075NRG24100720230456571 11/07/2023 Santosh kumar viyar 1715008075WL031267 Santosh kumar viyar 00415 SBIN0009256 1547 1547 Processed 16/07/2023 892122165 Santoshkumarviyar STATE BANK OF INDIA(508548)
73 WAIDHAN MP-15-008-077-003/148-C
() 		1715008077NRG24100720230459526 11/07/2023 Raghunath Singh 1715008077WL031414 Raghunath Singh 00415 SBIN0009256 750 750 Processed 16/07/2023 892122165 RaghunathSingh STATE BANK OF INDIA(508548)
SubTotal 36568 36568
74 WAIDHAN MP-15-008-049-001/284-A
() 		1715008049NRG24110720230462230 11/07/2023 Ramprasad Shah 1715008049WL031663 Ramprasad Shah 00415 SBIN0010826 900 900 Processed 16/07/2023 892122165 RamprasadShah STATE BANK OF INDIA(508548)
75 WAIDHAN MP-15-008-049-001/400-A
() 		1715008049NRG24110720230462237 11/07/2023 RAMNARAYAN 1715008049WL031663 RAMNARAYAN 00415 SBIN0010826 900 900 Processed 16/07/2023 892122165 RAMNARAYAN STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-052-001/346
() 		1715008052NRG24110720230462742 11/07/2023 Lakshmi Prasad Tiwari 1715008052WL031703 Lakshmi Prasad Tiwari 00415 SBIN0010826 1326 1326 Processed 16/07/2023 892122165 LakshmiPrasadTiwari UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-053-002/122-A
() 		1715008053NRG24100720230460011 11/07/2023 rajendra kumar 1715008053WL031440 rajendra kumar 00415 SBIN0010826 1326 1326 Processed 16/07/2023 892122165 rajendrakumar MADHYANCHAL GRAMIN BANK(607232)
78 WAIDHAN MP-15-008-053-002/272-A
() 		1715008053NRG24100720230460020 11/07/2023 Ramesh Kumar 1715008053WL031441 Ramesh Kumar 00415 SBIN0010826 1326 1326 Processed 16/07/2023 892122165 RameshKumar STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-053-002/272-A
() 		1715008053NRG24100720230460021 11/07/2023 Ramesh Kumar 1715008053WL031441 Ramesh Kumar 00415 SBIN0010826 1326 1326 Processed 16/07/2023 892122165 RameshKumar UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-053-002/388
() 		1715008053NRG24100720230460025 11/07/2023 dheeraj kumar vishwakarma 1715008053WL031441 dheeraj kumar vishwakarma 00415 SBIN0010826 1326 1326 Processed 16/07/2023 892122165 dheerajkumarvishwakarma UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-053-002/388
() 		1715008053NRG24100720230460028 11/07/2023 riman vishwakarma 1715008053WL031442 riman vishwakarma 00415 SBIN0010826 1326 1326 Processed 16/07/2023 892122165 rimanvishwakarma STATE BANK OF INDIA(508548)
82 WAIDHAN MP-15-008-053-002/425-A
() 		1715008053NRG24100720230460031 11/07/2023 ashok kumar verma 1715008053WL031442 ashok kumar verma 00415 SBIN0010826 1326 1326 Processed 16/07/2023 892122165 ashokkumarverma STATE BANK OF INDIA(508548)
83 WAIDHAN MP-15-008-053-002/56-A
() 		1715008053NRG24100720230460017 11/07/2023 mahesh kumar basor 1715008053WL031440 mahesh kumar basor 00415 SBIN0010826 1326 1326 Processed 16/07/2023 892122165 maheshkumarbasor STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-082-002/261-A
() 		1715008082NRG24110720230462247 11/07/2023 Ramnayak vaishya 1715008082WL031664 Ramnayak vaishya 00415 SBIN0010826 472 472 Processed 16/07/2023 892122165 Ramnayakvaishya STATE BANK OF INDIA(508548)
85 WAIDHAN MP-15-008-090-001/36
() 		1715008090NRG24110720230461552 11/07/2023 Ramashankar 1715008090WL031583 Ramashankar 00415 SBIN0010826 3094 3094 Processed 16/07/2023 892122165 Ramashankar STATE BANK OF INDIA(508548)
SubTotal 15974 15974
86 WAIDHAN MP-15-008-027-003/80-A
() 		1715008027NRG24110720230464281 11/07/2023 Rajrawan singh 1715008027WL031772 Rajrawan singh 00415 SBIN0014510 500 500 Processed 16/07/2023 892122165 Rajrawansingh STATE BANK OF INDIA(508548)
SubTotal 500 500
87 WAIDHAN MP-15-008-024-001/133-A
() 		1715008024NRG24110720230465250 11/07/2023 Sanjay Kumar Panika 1715008024WL031829 Sanjay Kumar Panika 00415 SBIN0017725 200 200 Processed 16/07/2023 892122165 SanjayKumarPanika STATE BANK OF INDIA(508548)
88 WAIDHAN MP-15-008-024-001/211-A
() 		1715008024NRG24110720230465253 11/07/2023 AJEET KUMAR PATEL 1715008024WL031829 AJEET KUMAR PATEL 00415 SBIN0017725 200 200 Processed 16/07/2023 892122165 AJEETKUMARPATEL UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-024-001/211-A
() 		1715008024NRG24110720230465254 11/07/2023 MADHU PATEL 1715008024WL031829 MADHU PATEL 00415 SBIN0017725 200 200 Processed 16/07/2023 892122165 MADHUPATEL STATE BANK OF INDIA(508548)
SubTotal 600 600
90 WAIDHAN MP-15-008-037-002/204
() 		1715008037NRG24110720230461303 11/07/2023 rasiley ram vaishya 1715008037WL031553 rasiley ram vaishya 00415 SBIN0030521 1320 1320 Processed 16/07/2023 892122165 rasileyramvaishya STATE BANK OF INDIA(508548)
SubTotal 1320 1320
91 WAIDHAN MP-15-008-029-003/166
() 		1715008029NRG24110720230461880 11/07/2023 Rajesh 1715008029WL031617 Rajesh 00468 UBIN0539511 1547 1547 Processed 16/07/2023 892122165 Rajesh MADHYANCHAL GRAMIN BANK(607232)
92 WAIDHAN MP-15-008-037-001/104
() 		1715008037NRG24110720230461469 11/07/2023 ramesh prasad vaishya 1715008037WL031576 ramesh prasad vaishya 00468 UBIN0539511 1320 1320 Processed 16/07/2023 892122165 rameshprasadvaishya UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-037-002/78
() 		1715008037NRG24110720230461482 11/07/2023 Laxman prasad saket 1715008037WL031576 Laxman prasad saket 00468 UBIN0539511 1320 1320 Processed 16/07/2023 892122165 Laxmanprasadsaket UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-037-002/83
() 		1715008037NRG24110720230461306 11/07/2023 ram manohar vaishya 1715008037WL031553 ram manohar vaishya 00468 UBIN0539511 1320 1320 Processed 16/07/2023 892122165 rammanoharvaishya UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-049-001/400-B
() 		1715008049NRG24110720230462238 11/07/2023 JIYALAL SAHU 1715008049WL031663 JIYALAL SAHU 00468 UBIN0539511 900 900 Processed 16/07/2023 892122165 JIYALALSAHU UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-090-001/185
() 		1715008090NRG24110720230461560 11/07/2023 Ramnewaj Bais 1715008090WL031587 Ramnewaj Bais 00468 UBIN0539511 1326 1326 Processed 16/07/2023 892122165 RamnewajBais UNION BANK OF INDIA(508500)
SubTotal 7733 7733
97 WAIDHAN MP-15-008-003-002/129
() 		1715008003NRG24110720230462009 11/07/2023 Kusumkali 1715008003WL031633 Kusumkali 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892122165 Kusumkali UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-003-002/130-A
() 		1715008003NRG24110720230462014 11/07/2023 UDIT NARAYAN 1715008003WL031634 UDIT NARAYAN 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892122165 UDITNARAYAN UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-003-002/2
() 		1715008003NRG24100720230460637 11/07/2023 Chhotelal 1715008003WL031490 Chhotelal 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892122165 Chhotelal UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-003-002/4
() 		1715008003NRG24110720230462610 11/07/2023 Samaylal 1715008003WL031686 Samaylal 00468 UBIN0543667 1547 1547 Processed 16/07/2023 892122165 Samaylal UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-003-002/41
() 		1715008003NRG24110720230462015 11/07/2023 Chhote Lal 1715008003WL031634 Chhote Lal 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892122165 ChhoteLal UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-003-002/68
() 		1715008003NRG24100720230460638 11/07/2023 NIRBHAYNATH 1715008003WL031490 NIRBHAYNATH 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892122165 NIRBHAYNATH UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-003-002/68
() 		1715008003NRG24100720230460639 11/07/2023 NIRBHAYNATH 1715008003WL031490 NIRBHAYNATH 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892122165 NIRBHAYNATH UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-003-002/96
() 		1715008003NRG24110720230462012 11/07/2023 ANJANI PRASAD 1715008003WL031633 ANJANI PRASAD 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892122165 ANJANIPRASAD UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-003-002/96-B
() 		1715008003NRG24100720230460648 11/07/2023 Seema 1715008003WL031493 Seema 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892122165 Seema UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-003-002/98-A
() 		1715008003NRG24100720230460649 11/07/2023 RAMAYAN PRASAD 1715008003WL031493 RAMAYAN PRASAD 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892122165 RAMAYANPRASAD UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-005-001/105
() 		1715008005NRG24100720230458409 11/07/2023 Ramraxha 1715008005WL031339 Ramraxha 00468 UBIN0543667 3094 3094 Processed 16/07/2023 892122165 Ramraxha UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-005-001/184-A
() 		1715008005NRG24100720230458414 11/07/2023 Pramod Kumar 1715008005WL031344 Pramod Kumar 00468 UBIN0543667 1050 1050 Processed 16/07/2023 892122165 PramodKumar UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-005-001/245
() 		1715008005NRG24100720230458413 11/07/2023 ramsahodar 1715008005WL031343 ramsahodar 00468 UBIN0543667 979 979 Processed 16/07/2023 892122165 ramsahodar UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-005-001/319
() 		1715008005NRG24100720230458410 11/07/2023 Dharmjeet 1715008005WL031340 Dharmjeet 00468 UBIN0543667 2800 2800 Processed 16/07/2023 892122165 Dharmjeet UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-005-001/321
() 		1715008005NRG24100720230458412 11/07/2023 Bhaiya lal 1715008005WL031342 Bhaiya lal 00468 UBIN0543667 3094 3094 Processed 16/07/2023 892122165 Bhaiyalal UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-005-001/436
() 		1715008005NRG24100720230458415 11/07/2023 RADHESHYAM GURJAR 1715008005WL031344 RADHESHYAM GURJAR 00468 UBIN0543667 525 525 Processed 16/07/2023 892122165 RADHESHYAMGURJAR INDIAN BANK(607105)
113 WAIDHAN MP-15-008-005-001/491
() 		1715008005NRG24100720230458411 11/07/2023 Mahesh Gurjar 1715008005WL031341 Mahesh Gurjar 00468 UBIN0543667 3094 3094 Processed 16/07/2023 892122165 MaheshGurjar UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-027-003/88
() 		1715008027NRG24110720230464286 11/07/2023 DHARAM SINGH 1715008027WL031772 DHARAM SINGH 00468 UBIN0543667 500 500 Processed 16/07/2023 892122165 DHARAMSINGH UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-052-001/248
() 		1715008052NRG24110720230462736 11/07/2023 Shiv govind 1715008052WL031703 Shiv govind 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892122165 Shivgovind UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-094-001/229-B
() 		1715008094NRG24110720230461592 11/07/2023 Rajkumari Singh 1715008094WL031593 Rajkumari Singh 00468 UBIN0543667 3536 3536 Processed 16/07/2023 892122165 RajkumariSingh UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-094-001/321
() 		1715008094NRG24110720230461553 11/07/2023 Ramsayan rajak 1715008094WL031584 Ramsayan rajak 00468 UBIN0543667 300 300 Processed 16/07/2023 892122165 Ramsayanrajak MADHYANCHAL GRAMIN BANK(607232)
118 WAIDHAN MP-15-008-094-001/433-A
() 		1715008094NRG24110720230461594 11/07/2023 Fida husain 1715008094WL031595 Fida husain 00468 UBIN0543667 1280 1280 Processed 16/07/2023 892122165 Fidahusain UNION BANK OF INDIA(508500)
SubTotal 35059 35059
119 WAIDHAN MP-15-008-003-001/12
() 		1715008003NRG24100720230460615 11/07/2023 Santosh 1715008003WL031486 Santosh 00468 UBIN0545252 1326 1326 Processed 16/07/2023 892122165 Santosh UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-003-002/115-B
() 		1715008003NRG24110720230462013 11/07/2023 Ravendra kumar 1715008003WL031634 Ravendra kumar 00468 UBIN0545252 1326 1326 Processed 16/07/2023 892122165 Ravendrakumar UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-003-002/119-B
() 		1715008003NRG24100720230460565 11/07/2023 Atal Bihari 1715008003WL031480 Atal Bihari 00468 UBIN0545252 1547 1547 Processed 16/07/2023 892122165 AtalBihari INDIAN BANK(607105)
122 WAIDHAN MP-15-008-003-002/139-A
() 		1715008003NRG24100720230460635 11/07/2023 UDITNARAYAN 1715008003WL031490 UDITNARAYAN 00468 UBIN0545252 1326 1326 Processed 16/07/2023 892122165 UDITNARAYAN UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-003-002/139-B
() 		1715008003NRG24100720230460636 11/07/2023 Suraj lal 1715008003WL031490 Suraj lal 00468 UBIN0545252 1326 1326 Processed 16/07/2023 892122165 Surajlal UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-003-002/148-A
() 		1715008003NRG24100720230460566 11/07/2023 BHAGIRATHI 1715008003WL031480 BHAGIRATHI 00468 UBIN0545252 1547 1547 Processed 16/07/2023 892122165 BHAGIRATHI UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-003-002/2-A
() 		1715008003NRG24110720230462011 11/07/2023 Kusumkali Singh 1715008003WL031633 Kusumkali Singh 00468 UBIN0545252 1326 1326 Processed 16/07/2023 892122165 KusumkaliSingh UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-003-002/44-A
() 		1715008003NRG24110720230462612 11/07/2023 Chandrakala 1715008003WL031686 Chandrakala 00468 UBIN0545252 1547 1547 Processed 16/07/2023 892122165 Chandrakala UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-003-002/44-A
() 		1715008003NRG24110720230462611 11/07/2023 Ramesh Kumar 1715008003WL031686 Ramesh Kumar 00468 UBIN0545252 1547 1547 Processed 16/07/2023 892122165 RameshKumar UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-024-001/113
() 		1715008024NRG24110720230464590 11/07/2023 Ananti 1715008024WL031785 Ananti 00468 UBIN0545252 941 941 Processed 16/07/2023 892122165 Ananti UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-029-003/59-A
() 		1715008029NRG24110720230461772 11/07/2023 BHUPENDRA SINGH 1715008029WL031606 BHUPENDRA SINGH 00468 UBIN0545252 1326 1326 Processed 16/07/2023 892122165 BHUPENDRASINGH UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-030-001/635-A
() 		1715008030NRG24110720230465609 11/07/2023 Durgaram shah 1715008030WL031848 Durgaram shah 00468 UBIN0545252 43 43 Processed 16/07/2023 892122165 Durgaramshah MADHYANCHAL GRAMIN BANK(607232)
131 WAIDHAN MP-15-008-053-002/425-A
() 		1715008053NRG24100720230460032 11/07/2023 sarita kumari verma 1715008053WL031442 sarita kumari verma 00468 UBIN0545252 1326 1326 Processed 16/07/2023 892122165 saritakumariverma UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-091-001/46
() 		1715008091NRG24100720230459861 11/07/2023 Gyanmati 1715008091WL031426 Gyanmati 00468 UBIN0545252 500 500 Rejected 16/07/2023 892122165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16954 16954
133 WAIDHAN MP-15-008-029-003/246-B
() 		1715008029NRG24110720230461765 11/07/2023 JANAKKUMARI SHAH 1715008029WL031606 JANAKKUMARI SHAH 00468 UBIN0545261 1326 1326 Processed 16/07/2023 892122165 JANAKKUMARISHAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
134 WAIDHAN MP-15-008-075-001/143
() 		1715008075NRG24100720230456506 11/07/2023 Dashrath Saket 1715008075WL031267 Dashrath Saket 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122165 DashrathSaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
135 WAIDHAN MP-15-008-003-002/108-B
() 		1715008003NRG24100720230460647 11/07/2023 Manju kumari bais 1715008003WL031493 Manju kumari bais 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 Manjukumaribais UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-037-001/14
() 		1715008037NRG24110720230461473 11/07/2023 Chanchan Kumari 1715008037WL031576 Chanchan Kumari 00468 UBIN0557773 1320 1320 Processed 16/07/2023 892122165 ChanchanKumari MADHYANCHAL GRAMIN BANK(607232)
137 WAIDHAN MP-15-008-037-001/143
() 		1715008037NRG24110720230461474 11/07/2023 Ram Milan 1715008037WL031576 Ram Milan 00468 UBIN0557773 1320 1320 Processed 16/07/2023 892122165 RamMilan UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-037-001/37
() 		1715008037NRG24110720230461302 11/07/2023 Shyam bihari 1715008037WL031553 Shyam bihari 00468 UBIN0557773 1320 1320 Processed 16/07/2023 892122165 Shyambihari INDIAN BANK(607105)
139 WAIDHAN MP-15-008-037-001/76
() 		1715008037NRG24110720230461481 11/07/2023 ramdayal vaishya 1715008037WL031576 ramdayal vaishya 00468 UBIN0557773 1100 1100 Processed 16/07/2023 892122165 ramdayalvaishya UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-037-002/77
() 		1715008037NRG24110720230461304 11/07/2023 Ram lakhan 1715008037WL031553 Ram lakhan 00468 UBIN0557773 1320 1320 Processed 16/07/2023 892122165 Ramlakhan INDIAN BANK(607105)
141 WAIDHAN MP-15-008-037-002/77-B
() 		1715008037NRG24110720230461305 11/07/2023 Chandra sekhar 1715008037WL031553 Chandra sekhar 00468 UBIN0557773 1320 1320 Processed 16/07/2023 892122165 Chandrasekhar IDBI BANK(607095)
142 WAIDHAN MP-15-008-037-003/187
() 		1715008037NRG24110720230461307 11/07/2023 Bhagwan das 1715008037WL031553 Bhagwan das 00468 UBIN0557773 1320 1320 Processed 16/07/2023 892122165 Bhagwandas IDBI BANK(607095)
143 WAIDHAN MP-15-008-039-001/757
() 		1715008039NRG24110720230460983 11/07/2023 Foolmati 1715008039WL031541 Foolmati 00468 UBIN0557773 3080 3080 Processed 16/07/2023 892122165 Foolmati UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-049-001/283-A
() 		1715008049NRG24110720230462229 11/07/2023 Ramkumar Shah 1715008049WL031663 Ramkumar Shah 00468 UBIN0557773 900 900 Processed 16/07/2023 892122165 RamkumarShah UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-049-001/285-B
() 		1715008049NRG24110720230462232 11/07/2023 Radheshyam shah 1715008049WL031663 Radheshyam shah 00468 UBIN0557773 900 900 Processed 16/07/2023 892122165 Radheshyamshah UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-049-001/286-A
() 		1715008049NRG24110720230462233 11/07/2023 RAM LALLU SHAH 1715008049WL031663 RAM LALLU SHAH 00468 UBIN0557773 900 900 Processed 16/07/2023 892122165 RAMLALLUSHAH UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-049-001/314-A
() 		1715008049NRG24110720230462234 11/07/2023 sudama prasad shah 1715008049WL031663 sudama prasad shah 00468 UBIN0557773 900 900 Processed 16/07/2023 892122165 sudamaprasadshah UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-052-001/137
() 		1715008052NRG24110720230462728 11/07/2023 MANGALI VAISHYA 1715008052WL031703 MANGALI VAISHYA 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 MANGALIVAISHYA UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-052-001/178
() 		1715008052NRG24110720230462729 11/07/2023 MANKUNWAR VISHVA. 1715008052WL031703 MANKUNWAR VISHVA. 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 MANKUNWARVISHVA. UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-052-001/178
() 		1715008052NRG24110720230462730 11/07/2023 MANKUNWAR VISHVA. 1715008052WL031703 MANKUNWAR VISHVA. 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 MANKUNWARVISHVA. UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-052-001/189
() 		1715008052NRG24110720230462731 11/07/2023 Ramjanam 1715008052WL031703 Ramjanam 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 Ramjanam UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-052-001/190
() 		1715008052NRG24110720230462732 11/07/2023 Lalluram BAIS 1715008052WL031703 Lalluram BAIS 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 LalluramBAIS UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-052-001/248
() 		1715008052NRG24110720230462737 11/07/2023 Shiv Govind 1715008052WL031703 Shiv Govind 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 ShivGovind UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-052-001/26
() 		1715008052NRG24110720230462738 11/07/2023 PREMKUMARI PANIKA 1715008052WL031703 PREMKUMARI PANIKA 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 PREMKUMARIPANIKA UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-052-001/332
() 		1715008052NRG24110720230462739 11/07/2023 Akhilesh Tiwari 1715008052WL031703 Akhilesh Tiwari 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 AkhileshTiwari MADHYANCHAL GRAMIN BANK(607232)
156 WAIDHAN MP-15-008-052-001/333
() 		1715008052NRG24110720230462740 11/07/2023 SHARADAPATI BAIS 1715008052WL031703 SHARADAPATI BAIS 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 SHARADAPATIBAIS UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-052-001/335
() 		1715008052NRG24110720230462741 11/07/2023 BRAHMA SHANKAR BA. 1715008052WL031703 BRAHMA SHANKAR BA. 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 BRAHMASHANKARBA. UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-052-001/347
() 		1715008052NRG24110720230462744 11/07/2023 ANITA DEVI 1715008052WL031703 ANITA DEVI 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 ANITADEVI UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-052-001/347
() 		1715008052NRG24110720230462743 11/07/2023 SHIV SHANKAR NAI 1715008052WL031703 SHIV SHANKAR NAI 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 SHIVSHANKARNAI MADHYANCHAL GRAMIN BANK(607232)
160 WAIDHAN MP-15-008-052-001/349
() 		1715008052NRG24110720230462746 11/07/2023 Nandlal Bais 1715008052WL031703 Nandlal Bais 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 NandlalBais UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-052-001/61
() 		1715008052NRG24110720230462747 11/07/2023 MANGALI KEVAT 1715008052WL031703 MANGALI KEVAT 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 MANGALIKEVAT UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-053-002/156
() 		1715008053NRG24100720230460012 11/07/2023 Chaturgun 1715008053WL031440 Chaturgun 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 Chaturgun STATE BANK OF INDIA(508548)
163 WAIDHAN MP-15-008-053-002/156
() 		1715008053NRG24100720230460013 11/07/2023 Chaturgun 1715008053WL031440 Chaturgun 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 Chaturgun STATE BANK OF INDIA(508548)
164 WAIDHAN MP-15-008-053-002/215
() 		1715008053NRG24100720230460018 11/07/2023 RAJ LAL SAKET 1715008053WL031441 RAJ LAL SAKET 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 RAJLALSAKET UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-053-002/215
() 		1715008053NRG24100720230460019 11/07/2023 RAJ LAL SAKET 1715008053WL031441 RAJ LAL SAKET 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 RAJLALSAKET UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-053-002/272-B
() 		1715008053NRG24100720230460022 11/07/2023 anil kumar saket 1715008053WL031441 anil kumar saket 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 anilkumarsaket UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-053-002/272-B
() 		1715008053NRG24100720230460023 11/07/2023 anil kumar saket 1715008053WL031441 anil kumar saket 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 anilkumarsaket MADHYANCHAL GRAMIN BANK(607232)
168 WAIDHAN MP-15-008-053-002/315-C
() 		1715008053NRG24100720230460015 11/07/2023 pawan kumar 1715008053WL031440 pawan kumar 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 pawankumar UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-053-002/329
() 		1715008053NRG24100720230460024 11/07/2023 RAM SAHAY PANIKA 1715008053WL031441 RAM SAHAY PANIKA 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 RAMSAHAYPANIKA STATE BANK OF INDIA(508548)
170 WAIDHAN MP-15-008-053-002/439
() 		1715008053NRG24100720230460033 11/07/2023 ram niwash bais 1715008053WL031442 ram niwash bais 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 ramniwashbais UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-053-002/455-A
() 		1715008053NRG24100720230460036 11/07/2023 Panchbahadur 1715008053WL031442 Panchbahadur 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 Panchbahadur UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-053-002/455-A
() 		1715008053NRG24100720230460037 11/07/2023 Panchbahadur 1715008053WL031442 Panchbahadur 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 Panchbahadur STATE BANK OF INDIA(508548)
173 WAIDHAN MP-15-008-053-002/507-B
() 		1715008053NRG24100720230460038 11/07/2023 Chandra pratap 1715008053WL031442 Chandra pratap 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 Chandrapratap STATE BANK OF INDIA(508548)
174 WAIDHAN MP-15-008-053-002/609
() 		1715008053NRG24100720230460026 11/07/2023 shiv kumar saket 1715008053WL031441 shiv kumar saket 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 shivkumarsaket UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-053-002/609
() 		1715008053NRG24100720230460027 11/07/2023 shiv kumar saket 1715008053WL031441 shiv kumar saket 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 shivkumarsaket MADHYANCHAL GRAMIN BANK(607232)
176 WAIDHAN MP-15-008-086-001/126
() 		1715008086NRG24100720230460829 11/07/2023 Rupchand Pal 1715008086WL031529 Rupchand Pal 00468 UBIN0557773 3094 3094 Processed 16/07/2023 892122165 RupchandPal UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-086-001/142-A
() 		1715008086NRG24100720230460830 11/07/2023 Andesh kumar shah 1715008086WL031530 Andesh kumar shah 00468 UBIN0557773 3094 3094 Processed 16/07/2023 892122165 Andeshkumarshah BANK OF BARODA(606985)
178 WAIDHAN MP-15-008-086-001/151
() 		1715008086NRG24100720230460822 11/07/2023 sonmati bais 1715008086WL031522 sonmati bais 00468 UBIN0557773 3094 3094 Processed 16/07/2023 892122165 sonmatibais UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-086-001/152
() 		1715008086NRG24100720230460815 11/07/2023 SHIV PRASAD 1715008086WL031515 SHIV PRASAD 00468 UBIN0557773 2652 2652 Processed 16/07/2023 892122165 SHIVPRASAD UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-086-001/167
() 		1715008086NRG24110720230462020 11/07/2023 Pannelal Chamar 1715008086WL031639 Pannelal Chamar 00468 UBIN0557773 3094 3094 Processed 16/07/2023 892122165 PannelalChamar UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-086-001/188
() 		1715008086NRG24100720230460816 11/07/2023 Ramlagan shah 1715008086WL031516 Ramlagan shah 00468 UBIN0557773 3094 3094 Processed 16/07/2023 892122165 Ramlaganshah UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-086-001/267
() 		1715008086NRG24100720230460817 11/07/2023 Dhaniram Vaishya 1715008086WL031517 Dhaniram Vaishya 00468 UBIN0557773 3094 3094 Processed 16/07/2023 892122165 DhaniramVaishya UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-086-001/272
() 		1715008086NRG24100720230460814 11/07/2023 LALJEE NAI 1715008086WL031514 LALJEE NAI 00468 UBIN0557773 3094 3094 Processed 16/07/2023 892122165 LALJEENAI UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-086-001/342
() 		1715008086NRG24100720230460823 11/07/2023 NAHAR SINGH VAISHYA 1715008086WL031523 NAHAR SINGH VAISHYA 00468 UBIN0557773 2873 2873 Processed 16/07/2023 892122165 NAHARSINGHVAISHYA UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-086-001/378
() 		1715008086NRG24100720230460825 11/07/2023 RADHESHYAM VAISHYA 1715008086WL031525 RADHESHYAM VAISHYA 00468 UBIN0557773 3094 3094 Processed 16/07/2023 892122165 RADHESHYAMVAISHYA UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-086-001/418-A
() 		1715008086NRG24110720230462027 11/07/2023 rambhuwan bais 1715008086WL031644 rambhuwan bais 00468 UBIN0557773 3094 3094 Processed 16/07/2023 892122165 rambhuwanbais UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-086-001/474
() 		1715008086NRG24100720230460826 11/07/2023 RAMSAKAL VAISHYA 1715008086WL031526 RAMSAKAL VAISHYA 00468 UBIN0557773 3094 3094 Processed 16/07/2023 892122165 RAMSAKALVAISHYA UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-086-001/491-A
() 		1715008086NRG24100720230460818 11/07/2023 AJAY KUMAR VAISHYA 1715008086WL031518 AJAY KUMAR VAISHYA 00468 UBIN0557773 3094 3094 Processed 16/07/2023 892122165 AJAYKUMARVAISHYA UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-086-001/491-A
() 		1715008086NRG24110720230462028 11/07/2023 AJAY KUMAR VAISHYA 1715008086WL031645 AJAY KUMAR VAISHYA 00468 UBIN0557773 3094 3094 Processed 16/07/2023 892122165 AJAYKUMARVAISHYA UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-086-001/92
() 		1715008086NRG24110720230462060 11/07/2023 JAWAHAR LAL 1715008086WL031649 JAWAHAR LAL 00468 UBIN0557773 2873 2873 Processed 16/07/2023 892122165 JAWAHARLAL UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-090-001/156
() 		1715008090NRG24110720230461572 11/07/2023 Badan singh 1715008090WL031589 Badan singh 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 Badansingh UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-090-001/183
() 		1715008090NRG24110720230461573 11/07/2023 shiv kumar 1715008090WL031589 shiv kumar 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 shivkumar UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-090-001/196
() 		1715008090NRG24110720230461566 11/07/2023 subba singh 1715008090WL031587 subba singh 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 subbasingh UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-090-001/251
() 		1715008090NRG24110720230461576 11/07/2023 Govind singh 1715008090WL031589 Govind singh 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 Govindsingh UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-090-001/333
() 		1715008090NRG24110720230461580 11/07/2023 Archana Devi 1715008090WL031589 Archana Devi 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 ArchanaDevi UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-090-001/56-A
() 		1715008090NRG24110720230461555 11/07/2023 Dev kumar singh 1715008090WL031586 Dev kumar singh 00468 UBIN0557773 3094 3094 Processed 16/07/2023 892122165 Devkumarsingh MADHYANCHAL GRAMIN BANK(607232)
197 WAIDHAN MP-15-008-090-001/92
() 		1715008090NRG24110720230461584 11/07/2023 Panne lal Vaishya 1715008090WL031589 Panne lal Vaishya 00468 UBIN0557773 1326 1326 Processed 16/07/2023 892122165 PannelalVaishya UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-091-001/61
() 		1715008091NRG24100720230459862 11/07/2023 malik ram yadav 1715008091WL031426 malik ram yadav 00468 UBIN0557773 500 500 Processed 16/07/2023 892122165 malikramyadav UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-091-001/95
() 		1715008091NRG24100720230459867 11/07/2023 Ramkushal Vaishya 1715008091WL031426 Ramkushal Vaishya 00468 UBIN0557773 500 500 Processed 16/07/2023 892122165 RamkushalVaishya UNION BANK OF INDIA(508500)
SubTotal 111730 111730
200 WAIDHAN MP-15-008-003-002/127-A
() 		1715008003NRG24100720230460616 11/07/2023 Parash nath 1715008003WL031486 Parash nath 00468 UBIN0572331 1326 1326 Processed 16/07/2023 892122165 Parashnath UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-003-002/2-A
() 		1715008003NRG24110720230462010 11/07/2023 Gautam Slngh 1715008003WL031633 Gautam Slngh 00468 UBIN0572331 1326 1326 Processed 16/07/2023 892122165 GautamSlngh UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-003-002/21
() 		1715008003NRG24100720230460617 11/07/2023 Ram pyare 1715008003WL031486 Ram pyare 00468 UBIN0572331 1326 1326 Processed 16/07/2023 892122165 Rampyare UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-003-002/57-B
() 		1715008003NRG24110720230462613 11/07/2023 Santosh Singh 1715008003WL031686 Santosh Singh 00468 UBIN0572331 1547 1547 Processed 16/07/2023 892122165 SantoshSingh UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-003-002/68-A
() 		1715008003NRG24100720230460619 11/07/2023 Kailash Prashad vaishya 1715008003WL031486 Kailash Prashad vaishya 00468 UBIN0572331 1326 1326 Processed 16/07/2023 892122165 KailashPrashadvaishya UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-003-002/68-A
() 		1715008003NRG24100720230460620 11/07/2023 Sushila Devi 1715008003WL031486 Sushila Devi 00468 UBIN0572331 1326 1326 Processed 16/07/2023 892122165 SushilaDevi UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-003-002/98-B
() 		1715008003NRG24100720230460650 11/07/2023 Anjani prasad 1715008003WL031493 Anjani prasad 00468 UBIN0572331 1326 1326 Processed 16/07/2023 892122165 Anjaniprasad UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-010-001/182-A
() 		1715008010NRG24110720230462576 11/07/2023 Aftab Alam 1715008010WL031681 Aftab Alam 00468 UBIN0572331 80 80 Processed 16/07/2023 892122165 AftabAlam AXIS BANK(607153)
208 WAIDHAN MP-15-008-014-002/129-A
() 		1715008014NRG24110720230465206 11/07/2023 Sayamkali shah 1715008014WL031828 Sayamkali shah 00468 UBIN0572331 1224 1224 Processed 16/07/2023 892122165 Sayamkalishah UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-014-002/134
() 		1715008014NRG24110720230465208 11/07/2023 SHAKUNTALA 1715008014WL031828 SHAKUNTALA 00468 UBIN0572331 1224 1224 Processed 16/07/2023 892122165 SHAKUNTALA UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-014-002/168
() 		1715008014NRG24110720230465216 11/07/2023 setlal shah 1715008014WL031828 setlal shah 00468 UBIN0572331 1020 1020 Processed 16/07/2023 892122165 setlalshah MADHYANCHAL GRAMIN BANK(607232)
211 WAIDHAN MP-15-008-014-002/199-A
() 		1715008014NRG24110720230465230 11/07/2023 lilawati yadav 1715008014WL031828 lilawati yadav 00468 UBIN0572331 1020 1020 Processed 16/07/2023 892122165 lilawatiyadav UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-017-001/274
() 		1715008017NRG24110720230461016 11/07/2023 Basdev Shah 1715008017WL031545 Basdev Shah 00468 UBIN0572331 1547 1547 Processed 16/07/2023 892122165 BasdevShah UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-017-001/703
() 		1715008017NRG24110720230465395 11/07/2023 kanti shah 1715008017WL031833 kanti shah 00468 UBIN0572331 1547 1547 Processed 16/07/2023 892122165 kantishah UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-017-001/797-A
() 		1715008017NRG24110720230465398 11/07/2023 SANTOSH KUMAR SHAH 1715008017WL031834 SANTOSH KUMAR SHAH 00468 UBIN0572331 1105 1105 Processed 16/07/2023 892122165 SANTOSHKUMARSHAH UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-018-002/418
() 		1715008000NRG24110720230465703 11/07/2023 RAJKUMARI YADAV 1715008WL031863 RAJKUMARI YADAV 00468 UBIN0572331 663 663 Processed 16/07/2023 892122165 RAJKUMARIYADAV UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-019-001/102-A
() 		1715008019NRG24100720230459910 11/07/2023 Som chand shah 1715008019WL031429 Som chand shah 00468 UBIN0572331 600 600 Processed 16/07/2023 892122165 Somchandshah UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-019-001/341
() 		1715008019NRG24100720230459912 11/07/2023 jagat lal shah 1715008019WL031429 jagat lal shah 00468 UBIN0572331 600 600 Processed 16/07/2023 892122165 jagatlalshah UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-019-001/424
() 		1715008019NRG24100720230459919 11/07/2023 Lalpati saket 1715008019WL031429 Lalpati saket 00468 UBIN0572331 600 600 Processed 16/07/2023 892122165 Lalpatisaket STATE BANK OF INDIA(508548)
219 WAIDHAN MP-15-008-019-001/424
() 		1715008019NRG24100720230459920 11/07/2023 Lalpati saket 1715008019WL031429 Lalpati saket 00468 UBIN0572331 600 600 Processed 16/07/2023 892122165 Lalpatisaket UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-019-001/488
() 		1715008019NRG24100720230459925 11/07/2023 Sunita shah 1715008019WL031429 Sunita shah 00468 UBIN0572331 600 600 Processed 16/07/2023 892122165 Sunitashah UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-024-001/133-A
() 		1715008024NRG24110720230465251 11/07/2023 Sandip Panika 1715008024WL031829 Sandip Panika 00468 UBIN0572331 200 200 Processed 16/07/2023 892122165 SandipPanika UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-024-001/138
() 		1715008024NRG24110720230464591 11/07/2023 ROHIT KUMAR SHAH 1715008024WL031785 ROHIT KUMAR SHAH 00468 UBIN0572331 784 784 Processed 16/07/2023 892122165 ROHITKUMARSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
223 WAIDHAN MP-15-008-029-003/31-B
() 		1715008029NRG24110720230461768 11/07/2023 SATISH KUMAR SHAH 1715008029WL031606 SATISH KUMAR SHAH 00468 UBIN0572331 1326 1326 Processed 16/07/2023 892122165 SATISHKUMARSHAH UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-075-001/122-A
() 		1715008075NRG24100720230456505 11/07/2023 Udaybhan Singh 1715008075WL031267 Udaybhan Singh 00468 UBIN0572331 1547 1547 Processed 16/07/2023 892122165 UdaybhanSingh UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-075-001/214
() 		1715008075NRG24100720230456509 11/07/2023 Harinam singh 1715008075WL031267 Harinam singh 00468 UBIN0572331 1547 1547 Processed 16/07/2023 892122165 Harinamsingh UNION BANK OF INDIA(508500)
SubTotal 27337 27337
226 WAIDHAN MP-15-008-066-002/263
() 		1715008066NRG24110720230461321 11/07/2023 Rajkumar kahar 1715008066WL031558 Rajkumar kahar 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 Rajkumarkahar UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-066-002/275
() 		1715008066NRG24110720230461326 11/07/2023 Motilal shah 1715008066WL031563 Motilal shah 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 Motilalshah UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-066-002/41
() 		1715008066NRG24110720230461333 11/07/2023 Balmiki saket 1715008066WL031569 Balmiki saket 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 Balmikisaket UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-066-002/51
() 		1715008066NRG24110720230461324 11/07/2023 ADHIKRAJ KUMARI SINGH 1715008066WL031561 ADHIKRAJ KUMARI SINGH 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 ADHIKRAJKUMARISINGH STATE BANK OF INDIA(508548)
230 WAIDHAN MP-15-008-075-001/15
() 		1715008075NRG24100720230456508 11/07/2023 sukhdev saket 1715008075WL031267 sukhdev saket 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 sukhdevsaket UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-075-001/84-A
() 		1715008075NRG24100720230456510 11/07/2023 Tej Pratap Singh 1715008075WL031267 Tej Pratap Singh 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 TejPratapSingh UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-075-002/118-B
() 		1715008075NRG24100720230456520 11/07/2023 Sanjay Kumar Biyar 1715008075WL031267 Sanjay Kumar Biyar 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 SanjayKumarBiyar UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-075-002/122
() 		1715008075NRG24100720230456522 11/07/2023 Mankunvar singh 1715008075WL031267 Mankunvar singh 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 Mankunvarsingh UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-075-002/14
() 		1715008075NRG24100720230456526 11/07/2023 Gyanmati saket 1715008075WL031267 Gyanmati saket 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 Gyanmatisaket UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-075-002/140-C
() 		1715008075NRG24100720230456527 11/07/2023 Dadan Singh 1715008075WL031267 Dadan Singh 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 DadanSingh UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-075-002/140-C
() 		1715008075NRG24100720230456528 11/07/2023 Soniya Singh 1715008075WL031267 Soniya Singh 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 SoniyaSingh UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-075-002/177-C
() 		1715008075NRG24100720230456535 11/07/2023 savita 1715008075WL031267 savita 00468 UBIN0572349 1326 1326 Processed 16/07/2023 892122165 savita UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-075-002/193-A
() 		1715008075NRG24100720230456539 11/07/2023 Prabhu Prasad Shah 1715008075WL031267 Prabhu Prasad Shah 00468 UBIN0572349 1326 1326 Processed 16/07/2023 892122165 PrabhuPrasadShah MADHYANCHAL GRAMIN BANK(607232)
239 WAIDHAN MP-15-008-075-002/200
() 		1715008075NRG24100720230456540 11/07/2023 Urmila Devi Singh 1715008075WL031267 Urmila Devi Singh 00468 UBIN0572349 1326 1326 Processed 16/07/2023 892122165 UrmilaDeviSingh UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-075-002/208
() 		1715008075NRG24100720230456545 11/07/2023 Ajoriya devi 1715008075WL031267 Ajoriya devi 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 Ajoriyadevi UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-075-002/215
() 		1715008075NRG24100720230456548 11/07/2023 Hisaviya 1715008075WL031267 Hisaviya 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 Hisaviya UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-075-002/215
() 		1715008075NRG24100720230456547 11/07/2023 raghaw singh 1715008075WL031267 raghaw singh 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 raghawsingh UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-075-002/216
() 		1715008075NRG24100720230456549 11/07/2023 Sukhmanti 1715008075WL031267 Sukhmanti 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 Sukhmanti UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-075-002/221
() 		1715008075NRG24100720230456551 11/07/2023 Sarvajit Singh 1715008075WL031267 Sarvajit Singh 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 SarvajitSingh UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-075-002/226
() 		1715008075NRG24100720230456553 11/07/2023 Subhagi Singh 1715008075WL031267 Subhagi Singh 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 SubhagiSingh UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-075-002/249
() 		1715008075NRG24100720230456555 11/07/2023 PHOOLVATI YADAV 1715008075WL031267 PHOOLVATI YADAV 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 PHOOLVATIYADAV UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-075-002/268
() 		1715008075NRG24100720230456557 11/07/2023 Lilamati viyar 1715008075WL031267 Lilamati viyar 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 Lilamativiyar UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-075-002/284-A
() 		1715008075NRG24100720230456559 11/07/2023 Tarawati Shah 1715008075WL031267 Tarawati Shah 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 TarawatiShah UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-075-002/312
() 		1715008075NRG24100720230456563 11/07/2023 SALITA SHAH 1715008075WL031267 SALITA SHAH 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 SALITASHAH UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-075-002/322
() 		1715008075NRG24100720230456564 11/07/2023 Kuwar singh 1715008075WL031267 Kuwar singh 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 Kuwarsingh UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-075-002/335
() 		1715008075NRG24100720230456565 11/07/2023 KRISHNA PRASAD VIYAR 1715008075WL031267 KRISHNA PRASAD VIYAR 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 KRISHNAPRASADVIYAR MADHYANCHAL GRAMIN BANK(607232)
252 WAIDHAN MP-15-008-075-002/7-A
() 		1715008075NRG24100720230456575 11/07/2023 Lalit Kumar Shahu 1715008075WL031267 Lalit Kumar Shahu 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 LalitKumarShahu STATE BANK OF INDIA(508548)
253 WAIDHAN MP-15-008-075-002/72
() 		1715008075NRG24100720230456576 11/07/2023 Indradev Singh 1715008075WL031267 Indradev Singh 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 IndradevSingh UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-075-002/89-A
() 		1715008075NRG24100720230456577 11/07/2023 Lalan singh 1715008075WL031267 Lalan singh 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892122165 Lalansingh UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-077-002/20-A
() 		1715008077NRG24100720230459517 11/07/2023 Ramdhani Panika 1715008077WL031414 Ramdhani Panika 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 RamdhaniPanika UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-077-002/46-A
() 		1715008077NRG24100720230459520 11/07/2023 Manmati Singh 1715008077WL031414 Manmati Singh 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 ManmatiSingh UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-077-002/92-A
() 		1715008077NRG24100720230459523 11/07/2023 Rajendra singh 1715008077WL031414 Rajendra singh 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 Rajendrasingh UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-077-003/110-A
() 		1715008077NRG24100720230459524 11/07/2023 Shubharan Singh 1715008077WL031414 Shubharan Singh 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 ShubharanSingh UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-077-003/142-A
() 		1715008077NRG24100720230459525 11/07/2023 CHHOTE LAL 1715008077WL031414 CHHOTE LAL 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 CHHOTELAL UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-077-003/157
() 		1715008077NRG24100720230459528 11/07/2023 KALEECHARN 1715008077WL031414 KALEECHARN 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 KALEECHARN BANK OF BARODA(606985)
261 WAIDHAN MP-15-008-077-003/55
() 		1715008077NRG24100720230459529 11/07/2023 AJMER SINGH 1715008077WL031414 AJMER SINGH 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 AJMERSINGH UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-077-004/11
() 		1715008077NRG24100720230459533 11/07/2023 adhen singh 1715008077WL031414 adhen singh 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 adhensingh UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-077-004/27
() 		1715008077NRG24100720230459535 11/07/2023 Sumer Singh 1715008077WL031414 Sumer Singh 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 SumerSingh MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-077-004/36
() 		1715008077NRG24100720230459536 11/07/2023 Shukra Pal Singh 1715008077WL031414 Shukra Pal Singh 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 ShukraPalSingh UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-077-004/52
() 		1715008077NRG24100720230459537 11/07/2023 Pawan singh 1715008077WL031414 Pawan singh 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 Pawansingh UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-077-004/53
() 		1715008077NRG24100720230459538 11/07/2023 gambher singh 1715008077WL031414 gambher singh 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 gambhersingh UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-077-004/60
() 		1715008077NRG24100720230459539 11/07/2023 DHANPHER SINGH 1715008077WL031414 DHANPHER SINGH 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 DHANPHERSINGH UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-077-004/76-A
() 		1715008077NRG24100720230459541 11/07/2023 bahadur singh 1715008077WL031414 bahadur singh 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 bahadursingh UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-077-004/78
() 		1715008077NRG24100720230459542 11/07/2023 Beeharilal 1715008077WL031414 Beeharilal 00468 UBIN0572349 750 750 Processed 16/07/2023 892122165 Beeharilal MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-082-001/48-A
() 		1715008082NRG24110720230462253 11/07/2023 Akhilesh kumar shah 1715008082WL031665 Akhilesh kumar shah 00468 UBIN0572349 472 472 Processed 16/07/2023 892122165 Akhileshkumarshah UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-082-002/107-A
() 		1715008082NRG24110720230462254 11/07/2023 santosh kumar 1715008082WL031665 santosh kumar 00468 UBIN0572349 472 472 Processed 16/07/2023 892122165 santoshkumar UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-082-002/138-A
() 		1715008082NRG24110720230462239 11/07/2023 yashwant kumar yadav 1715008082WL031664 yashwant kumar yadav 00468 UBIN0572349 472 472 Processed 16/07/2023 892122165 yashwantkumaryadav UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-082-002/162
() 		1715008082NRG24110720230462255 11/07/2023 Ramraj singh gond 1715008082WL031665 Ramraj singh gond 00468 UBIN0572349 472 472 Processed 16/07/2023 892122165 Ramrajsinghgond UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-082-002/180-A
() 		1715008082NRG24110720230462240 11/07/2023 Lalbabu vaishya 1715008082WL031664 Lalbabu vaishya 00468 UBIN0572349 472 472 Processed 16/07/2023 892122165 Lalbabuvaishya UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-082-002/185-A
() 		1715008082NRG24110720230462241 11/07/2023 Ram bhagat vaishya 1715008082WL031664 Ram bhagat vaishya 00468 UBIN0572349 472 472 Processed 16/07/2023 892122165 Rambhagatvaishya UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-082-002/210-A
() 		1715008082NRG24110720230462257 11/07/2023 Rajesh Kumar vaishya 1715008082WL031665 Rajesh Kumar vaishya 00468 UBIN0572349 472 472 Processed 16/07/2023 892122165 RajeshKumarvaishya AXIS BANK(607153)
277 WAIDHAN MP-15-008-082-002/231-A
() 		1715008082NRG24110720230462259 11/07/2023 RAMMILAN VAISHYA 1715008082WL031665 RAMMILAN VAISHYA 00468 UBIN0572349 472 472 Processed 16/07/2023 892122165 RAMMILANVAISHYA UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-082-002/254
() 		1715008082NRG24110720230462246 11/07/2023 sunita vaishya 1715008082WL031664 sunita vaishya 00468 UBIN0572349 472 472 Processed 16/07/2023 892122165 sunitavaishya UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-082-002/261-B
() 		1715008082NRG24110720230462248 11/07/2023 brijesh vaishya 1715008082WL031664 brijesh vaishya 00468 UBIN0572349 472 472 Processed 16/07/2023 892122165 brijeshvaishya BANK OF BARODA(606985)
280 WAIDHAN MP-15-008-082-002/261-B
() 		1715008082NRG24110720230462249 11/07/2023 Hemlata vaishya 1715008082WL031664 Hemlata vaishya 00468 UBIN0572349 472 472 Processed 16/07/2023 892122165 Hemlatavaishya UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-082-002/308
() 		1715008082NRG24110720230462251 11/07/2023 kamlesh kumar vaishya 1715008082WL031664 kamlesh kumar vaishya 00468 UBIN0572349 472 472 Processed 16/07/2023 892122165 kamleshkumarvaishya UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-082-002/85-A
() 		1715008082NRG24110720230462252 11/07/2023 SUNDARKALI SAKET 1715008082WL031664 SUNDARKALI SAKET 00468 UBIN0572349 472 472 Processed 16/07/2023 892122165 SUNDARKALISAKET CENTRAL BANK OF INDIA(607115)
283 WAIDHAN MP-15-008-083-001/174
() 		1715008083NRG24100720230458577 11/07/2023 anjani shah 1715008083WL031357 anjani shah 00468 UBIN0572349 3080 3080 Processed 16/07/2023 892122165 anjanishah UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-083-001/351
() 		1715008083NRG24100720230458519 11/07/2023 pappu yadav 1715008083WL031352 pappu yadav 00468 UBIN0572349 2520 2520 Processed 16/07/2023 892122165 pappuyadav UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-083-001/434
() 		1715008083NRG24100720230458575 11/07/2023 hiramani dubey 1715008083WL031355 hiramani dubey 00468 UBIN0572349 2660 2660 Processed 16/07/2023 892122165 hiramanidubey UNION BANK OF INDIA(508500)
286 WAIDHAN MP-15-008-083-001/493-B
() 		1715008083NRG24100720230458576 11/07/2023 ramashankar vishwakarma 1715008083WL031356 ramashankar vishwakarma 00468 UBIN0572349 2520 2520 Processed 16/07/2023 892122165 ramashankarvishwakarma UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-083-001/50
() 		1715008083NRG24100720230458517 11/07/2023 bhaiya lal saket 1715008083WL031350 bhaiya lal saket 00468 UBIN0572349 2380 2380 Processed 16/07/2023 892122165 bhaiyalalsaket UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-083-001/516
() 		1715008083NRG24100720230458580 11/07/2023 baspati basor 1715008083WL031360 baspati basor 00468 UBIN0572349 3094 3094 Processed 16/07/2023 892122165 baspatibasor UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-083-001/531-B
() 		1715008083NRG24100720230458574 11/07/2023 SHRIMATI YADAV 1715008083WL031354 SHRIMATI YADAV 00468 UBIN0572349 3094 3094 Processed 16/07/2023 892122165 SHRIMATIYADAV UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-084-001/121-A
() 		1715008084NRG24110720230461433 11/07/2023 Lilawati Prajapati 1715008084WL031574 Lilawati Prajapati 00468 UBIN0572349 1326 1326 Processed 16/07/2023 892122165 LilawatiPrajapati UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-084-001/121-A
() 		1715008084NRG24110720230461432 11/07/2023 Ramsagar Prajapati 1715008084WL031574 Ramsagar Prajapati 00468 UBIN0572349 1326 1326 Processed 16/07/2023 892122165 RamsagarPrajapati UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-084-001/162
() 		1715008084NRG24110720230461437 11/07/2023 Sursati Shah 1715008084WL031574 Sursati Shah 00468 UBIN0572349 1326 1326 Processed 16/07/2023 892122165 SursatiShah UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-084-001/165-A
() 		1715008084NRG24110720230461439 11/07/2023 Chandrawati Shah 1715008084WL031574 Chandrawati Shah 00468 UBIN0572349 1326 1326 Processed 16/07/2023 892122165 ChandrawatiShah UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-086-001/151
() 		1715008086NRG24100720230460827 11/07/2023 krishna vihari vaishya 1715008086WL031527 krishna vihari vaishya 00468 UBIN0572349 3094 3094 Processed 16/07/2023 892122165 krishnaviharivaishya MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-086-001/258
() 		1715008086NRG24100720230460824 11/07/2023 MOHAR SINGH VAISHYA 1715008086WL031524 MOHAR SINGH VAISHYA 00468 UBIN0572349 1326 1326 Processed 16/07/2023 892122165 MOHARSINGHVAISHYA UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-086-001/277
() 		1715008086NRG24110720230462021 11/07/2023 Kamlesh kumar pal 1715008086WL031640 Kamlesh kumar pal 00468 UBIN0572349 3094 3094 Processed 16/07/2023 892122165 Kamleshkumarpal UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-086-001/331
() 		1715008086NRG24110720230462025 11/07/2023 Kanhailal pal 1715008086WL031642 Kanhailal pal 00468 UBIN0572349 3094 3094 Processed 16/07/2023 892122165 Kanhailalpal BANK OF BARODA(606985)
298 WAIDHAN MP-15-008-086-001/356-D
() 		1715008086NRG24100720230460820 11/07/2023 Renup Prasad 1715008086WL031520 Renup Prasad 00468 UBIN0572349 3094 3094 Processed 16/07/2023 892122165 RenupPrasad UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-086-001/379
() 		1715008086NRG24110720230462026 11/07/2023 ramakrishan vais 1715008086WL031643 ramakrishan vais 00468 UBIN0572349 3094 3094 Processed 16/07/2023 892122165 ramakrishanvais UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-086-001/379-A
() 		1715008086NRG24100720230460821 11/07/2023 mahendra kumar bais 1715008086WL031521 mahendra kumar bais 00468 UBIN0572349 3094 3094 Processed 16/07/2023 892122165 mahendrakumarbais UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-086-001/427-A
() 		1715008086NRG24110720230462059 11/07/2023 shyancharan shah 1715008086WL031648 shyancharan shah 00468 UBIN0572349 3094 3094 Processed 16/07/2023 892122165 shyancharanshah UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-088-002/205
() 		1715008088NRG24090720230452442 11/07/2023 arjun singh 1715008088WL030981 arjun singh 00468 UBIN0572349 3094 3094 Processed 16/07/2023 892122165 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
303 WAIDHAN MP-15-008-090-001/163
() 		1715008090NRG24110720230461558 11/07/2023 phul kunwar 1715008090WL031587 phul kunwar 00468 UBIN0572349 1326 1326 Processed 16/07/2023 892122165 phulkunwar UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-090-001/62-A
() 		1715008090NRG24110720230461582 11/07/2023 Anant Ram panika 1715008090WL031589 Anant Ram panika 00468 UBIN0572349 1326 1326 Processed 16/07/2023 892122165 AnantRampanika UNION BANK OF INDIA(508500)
SubTotal 114968 114968
305 WAIDHAN MP-15-008-003-002/98-B
() 		1715008003NRG24110720230462614 11/07/2023 Radha vaishya 1715008003WL031686 Radha vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Radhavaishya MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-010-001/107
() 		1715008010NRG24110720230462574 11/07/2023 Najma khatun 1715008010WL031681 Najma khatun 00602 SBIN0RRMBGB 80 80 Processed 16/07/2023 892122165 Najmakhatun MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-010-001/146
() 		1715008010NRG24110720230462575 11/07/2023 Ramkali singh 1715008010WL031681 Ramkali singh 00602 SBIN0RRMBGB 80 80 Processed 16/07/2023 892122165 Ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-010-001/238-A
() 		1715008010NRG24110720230462577 11/07/2023 maan singh 1715008010WL031681 maan singh 00602 SBIN0RRMBGB 80 80 Processed 16/07/2023 892122165 maansingh STATE BANK OF INDIA(508548)
309 WAIDHAN MP-15-008-010-001/287
() 		1715008010NRG24110720230462578 11/07/2023 phulmanti saket 1715008010WL031681 phulmanti saket 00602 SBIN0RRMBGB 80 80 Processed 16/07/2023 892122165 phulmantisaket MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-014-002/101-B
() 		1715008014NRG24110720230465199 11/07/2023 Anjani Kumar Vishwakarma 1715008014WL031828 Anjani Kumar Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892122165 AnjaniKumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-014-002/103
() 		1715008014NRG24110720230465200 11/07/2023 Daya shankar shah 1715008014WL031828 Daya shankar shah 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892122165 Dayashankarshah MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-014-002/103
() 		1715008014NRG24110720230465201 11/07/2023 RAJMATI SHAH 1715008014WL031828 RAJMATI SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892122165 RAJMATISHAH MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-014-002/108
() 		1715008014NRG24110720230465202 11/07/2023 RAMSHRAN SHAH 1715008014WL031828 RAMSHRAN SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892122165 RAMSHRANSHAH MADHYANCHAL GRAMIN BANK(607232)
314 WAIDHAN MP-15-008-014-002/120-A
() 		1715008014NRG24110720230465203 11/07/2023 Birdhanu singh 1715008014WL031828 Birdhanu singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892122165 Birdhanusingh UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-014-002/121
() 		1715008014NRG24110720230465204 11/07/2023 lalmati shah 1715008014WL031828 lalmati shah 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892122165 lalmatishah MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-014-002/134
() 		1715008014NRG24110720230465207 11/07/2023 mishri lal panika 1715008014WL031828 mishri lal panika 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892122165 mishrilalpanika MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-014-002/140
() 		1715008014NRG24110720230465209 11/07/2023 jankdhari yadav 1715008014WL031828 jankdhari yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892122165 jankdhariyadav MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-014-002/145
() 		1715008014NRG24110720230465211 11/07/2023 KABUTARI SHAH 1715008014WL031828 KABUTARI SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892122165 KABUTARISHAH UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-014-002/145
() 		1715008014NRG24110720230465210 11/07/2023 ROOPNARAYAN SHAH 1715008014WL031828 ROOPNARAYAN SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892122165 ROOPNARAYANSHAH UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-014-002/152
() 		1715008014NRG24110720230465212 11/07/2023 MANRAKHAN SHAH 1715008014WL031828 MANRAKHAN SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892122165 MANRAKHANSHAH MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-014-002/154
() 		1715008014NRG24110720230465213 11/07/2023 shomchand shah 1715008014WL031828 shomchand shah 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892122165 shomchandshah MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-014-002/154
() 		1715008014NRG24110720230465214 11/07/2023 SONMATI DEVI SHAH 1715008014WL031828 SONMATI DEVI SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892122165 SONMATIDEVISHAH MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-014-002/170
() 		1715008014NRG24110720230465219 11/07/2023 SUNITA SHAH 1715008014WL031828 SUNITA SHAH 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 SUNITASHAH MADHYANCHAL GRAMIN BANK(607232)
324 WAIDHAN MP-15-008-014-002/172
() 		1715008014NRG24110720230465222 11/07/2023 kamlesh pal 1715008014WL031828 kamlesh pal 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 kamleshpal MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-014-002/172
() 		1715008014NRG24110720230465223 11/07/2023 Keshkumari pal 1715008014WL031828 Keshkumari pal 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 Keshkumaripal UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-014-002/179-A
() 		1715008014NRG24110720230465225 11/07/2023 RAJ KUMAR SHAH 1715008014WL031828 RAJ KUMAR SHAH 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 RAJKUMARSHAH STATE BANK OF INDIA(508548)
327 WAIDHAN MP-15-008-014-002/181
() 		1715008014NRG24110720230465226 11/07/2023 santdhari singh 1715008014WL031828 santdhari singh 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 santdharisingh UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-014-002/185
() 		1715008014NRG24110720230465227 11/07/2023 gore lal yadav 1715008014WL031828 gore lal yadav 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 gorelalyadav MADHYANCHAL GRAMIN BANK(607232)
329 WAIDHAN MP-15-008-014-002/19
() 		1715008014NRG24110720230465228 11/07/2023 guru dayal yadav 1715008014WL031828 guru dayal yadav 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 gurudayalyadav MADHYANCHAL GRAMIN BANK(607232)
330 WAIDHAN MP-15-008-014-002/199-B
() 		1715008014NRG24110720230465231 11/07/2023 savita yadav 1715008014WL031828 savita yadav 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 savitayadav MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-014-002/203
() 		1715008014NRG24110720230465232 11/07/2023 PANAU DEVI YADAV 1715008014WL031828 PANAU DEVI YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 PANAUDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-014-002/203-A
() 		1715008014NRG24110720230465233 11/07/2023 vinod kumar yadav 1715008014WL031828 vinod kumar yadav 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 vinodkumaryadav MADHYANCHAL GRAMIN BANK(607232)
333 WAIDHAN MP-15-008-014-002/227
() 		1715008014NRG24110720230465234 11/07/2023 Manmati shah 1715008014WL031828 Manmati shah 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 Manmatishah UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-014-002/35
() 		1715008014NRG24110720230465235 11/07/2023 Shokh lal shah 1715008014WL031828 Shokh lal shah 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 Shokhlalshah MADHYANCHAL GRAMIN BANK(607232)
335 WAIDHAN MP-15-008-014-002/36
() 		1715008014NRG24110720230465236 11/07/2023 DHAN RAJ SINGH 1715008014WL031828 DHAN RAJ SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 DHANRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-014-002/37
() 		1715008014NRG24110720230465237 11/07/2023 Ram ji shah 1715008014WL031828 Ram ji shah 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 Ramjishah MADHYANCHAL GRAMIN BANK(607232)
337 WAIDHAN MP-15-008-014-002/43
() 		1715008014NRG24110720230465238 11/07/2023 Kishor kumar yadav 1715008014WL031828 Kishor kumar yadav 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 Kishorkumaryadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
338 WAIDHAN MP-15-008-014-002/48
() 		1715008014NRG24110720230465239 11/07/2023 Matraj singh 1715008014WL031828 Matraj singh 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 Matrajsingh MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-014-002/66
() 		1715008014NRG24110720230465241 11/07/2023 RAJKUMARI YADAV 1715008014WL031828 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 RAJKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-014-002/68-A
() 		1715008014NRG24110720230465242 11/07/2023 brijesh kumar 1715008014WL031828 brijesh kumar 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 brijeshkumar MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-014-002/7-A
() 		1715008014NRG24110720230465243 11/07/2023 phool mati pal 1715008014WL031828 phool mati pal 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 phoolmatipal UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-014-002/72
() 		1715008014NRG24110720230465244 11/07/2023 mandhari panika 1715008014WL031828 mandhari panika 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 mandharipanika MADHYANCHAL GRAMIN BANK(607232)
343 WAIDHAN MP-15-008-014-002/79
() 		1715008014NRG24110720230465246 11/07/2023 JAMESHR SHAH 1715008014WL031828 JAMESHR SHAH 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 JAMESHRSHAH MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-014-002/79
() 		1715008014NRG24110720230465247 11/07/2023 MANMATI SHAH 1715008014WL031828 MANMATI SHAH 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 MANMATISHAH MADHYANCHAL GRAMIN BANK(607232)
345 WAIDHAN MP-15-008-014-002/86-A
() 		1715008014NRG24110720230465248 11/07/2023 GOPICHAND SHAH 1715008014WL031828 GOPICHAND SHAH 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892122165 GOPICHANDSHAH MADHYANCHAL GRAMIN BANK(607232)
346 WAIDHAN MP-15-008-019-001/102-A
() 		1715008019NRG24100720230459911 11/07/2023 Dipendra kumar shah 1715008019WL031429 Dipendra kumar shah 00602 SBIN0RRMBGB 600 600 Processed 16/07/2023 892122165 Dipendrakumarshah STATE BANK OF INDIA(508548)
347 WAIDHAN MP-15-008-019-001/383
() 		1715008019NRG24100720230459914 11/07/2023 Gangaram vishwakarma 1715008019WL031429 Gangaram vishwakarma 00602 SBIN0RRMBGB 600 600 Processed 16/07/2023 892122165 Gangaramvishwakarma UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-019-001/383
() 		1715008019NRG24100720230459915 11/07/2023 Gangaram vishwakarma 1715008019WL031429 Gangaram vishwakarma 00602 SBIN0RRMBGB 600 600 Processed 16/07/2023 892122165 Gangaramvishwakarma STATE BANK OF INDIA(508548)
349 WAIDHAN MP-15-008-019-001/423
() 		1715008019NRG24100720230459918 11/07/2023 Karinamati 1715008019WL031429 Karinamati 00602 SBIN0RRMBGB 600 600 Processed 16/07/2023 892122165 Karinamati MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-019-001/430
() 		1715008019NRG24100720230459921 11/07/2023 ram diyal 1715008019WL031429 ram diyal 00602 SBIN0RRMBGB 600 600 Processed 16/07/2023 892122165 ramdiyal MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-019-001/84
() 		1715008019NRG24100720230459928 11/07/2023 Babulal Saket 1715008019WL031429 Babulal Saket 00602 SBIN0RRMBGB 600 600 Processed 16/07/2023 892122165 BabulalSaket STATE BANK OF INDIA(508548)
352 WAIDHAN MP-15-008-023-001/120
() 		1715008023NRG24100720230459098 11/07/2023 Shiv shankar sen 1715008023WL031392 Shiv shankar sen 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Shivshankarsen STATE BANK OF INDIA(508548)
353 WAIDHAN MP-15-008-023-001/202
() 		1715008023NRG24100720230459251 11/07/2023 Kanahi kushwaha 1715008023WL031400 Kanahi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Kanahikushwaha UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-024-001/163
() 		1715008024NRG24110720230465252 11/07/2023 BASAMATI BIYAR 1715008024WL031829 BASAMATI BIYAR 00602 SBIN0RRMBGB 200 200 Processed 16/07/2023 892122165 BASAMATIBIYAR INDUSIND BANK(607189)
355 WAIDHAN MP-15-008-024-001/212
() 		1715008024NRG24110720230465255 11/07/2023 Mohan Lal Patel 1715008024WL031829 Mohan Lal Patel 00602 SBIN0RRMBGB 200 200 Processed 16/07/2023 892122165 MohanLalPatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
356 WAIDHAN MP-15-008-024-001/228
() 		1715008024NRG24110720230465257 11/07/2023 Kanhaiya Lal Panika 1715008024WL031829 Kanhaiya Lal Panika 00602 SBIN0RRMBGB 200 200 Processed 16/07/2023 892122165 KanhaiyaLalPanika UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-024-001/245-B
() 		1715008024NRG24110720230464592 11/07/2023 Manik Chand Soni 1715008024WL031785 Manik Chand Soni 00602 SBIN0RRMBGB 784 784 Processed 16/07/2023 892122165 ManikChandSoni UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-024-001/253
() 		1715008024NRG24110720230464593 11/07/2023 DHANRAJ SINGH KHAIRWAR 1715008024WL031785 DHANRAJ SINGH KHAIRWAR 00602 SBIN0RRMBGB 784 784 Processed 16/07/2023 892122165 DHANRAJSINGHKHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 WAIDHAN MP-15-008-024-001/253
() 		1715008024NRG24110720230464594 11/07/2023 VIDESHI KUMARI KHAIRWAR 1715008024WL031785 VIDESHI KUMARI KHAIRWAR 00602 SBIN0RRMBGB 784 784 Processed 16/07/2023 892122165 VIDESHIKUMARIKHAIRWAR MADHYANCHAL GRAMIN BANK(607232)
360 WAIDHAN MP-15-008-024-001/255-A
() 		1715008024NRG24110720230464595 11/07/2023 DEVMATI 1715008024WL031785 DEVMATI 00602 SBIN0RRMBGB 784 784 Processed 16/07/2023 892122165 DEVMATI MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-024-001/464
() 		1715008024NRG24110720230465258 11/07/2023 Brijwasi patel 1715008024WL031829 Brijwasi patel 00602 SBIN0RRMBGB 200 200 Processed 16/07/2023 892122165 Brijwasipatel MADHYANCHAL GRAMIN BANK(607232)
362 WAIDHAN MP-15-008-024-001/548
() 		1715008024NRG24110720230464598 11/07/2023 SITA KUMARI SHAH 1715008024WL031785 SITA KUMARI SHAH 00602 SBIN0RRMBGB 784 784 Processed 16/07/2023 892122165 SITAKUMARISHAH MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-024-001/587
() 		1715008024NRG24110720230464599 11/07/2023 Brijendra kumar shah 1715008024WL031785 Brijendra kumar shah 00602 SBIN0RRMBGB 784 784 Processed 16/07/2023 892122165 Brijendrakumarshah UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-027-003/19
() 		1715008027NRG24110720230464276 11/07/2023 sugani prajapati 1715008027WL031772 sugani prajapati 00602 SBIN0RRMBGB 500 500 Processed 16/07/2023 892122165 suganiprajapati BANK OF BARODA(606985)
365 WAIDHAN MP-15-008-027-003/78
() 		1715008027NRG24110720230464279 11/07/2023 Dalpratap singh 1715008027WL031772 Dalpratap singh 00602 SBIN0RRMBGB 500 500 Processed 16/07/2023 892122165 Dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
366 WAIDHAN MP-15-008-027-003/80
() 		1715008027NRG24110720230464280 11/07/2023 Shambhu Singh 1715008027WL031772 Shambhu Singh 00602 SBIN0RRMBGB 500 500 Processed 16/07/2023 892122165 ShambhuSingh MADHYANCHAL GRAMIN BANK(607232)
367 WAIDHAN MP-15-008-027-003/88
() 		1715008027NRG24110720230464285 11/07/2023 Hiramati 1715008027WL031772 Hiramati 00602 SBIN0RRMBGB 500 500 Processed 16/07/2023 892122165 Hiramati MADHYANCHAL GRAMIN BANK(607232)
368 WAIDHAN MP-15-008-029-003/105
() 		1715008029NRG24110720230461883 11/07/2023 Ranjatan saket 1715008029WL031620 Ranjatan saket 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Ranjatansaket MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-029-003/105
() 		1715008029NRG24110720230461884 11/07/2023 Ranjatan saket 1715008029WL031620 Ranjatan saket 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Ranjatansaket MADHYANCHAL GRAMIN BANK(607232)
370 WAIDHAN MP-15-008-029-003/160
() 		1715008029NRG24110720230461824 11/07/2023 Rajesh 1715008029WL031609 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Rajesh MADHYANCHAL GRAMIN BANK(607232)
371 WAIDHAN MP-15-008-029-003/204-A
() 		1715008029NRG24110720230461763 11/07/2023 SUNEETA SHAH 1715008029WL031606 SUNEETA SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 SUNEETASHAH MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-029-003/246-B
() 		1715008029NRG24110720230461764 11/07/2023 RAM KRIPAL SHAH 1715008029WL031606 RAM KRIPAL SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 RAMKRIPALSHAH MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-029-003/31-A
() 		1715008029NRG24110720230461766 11/07/2023 AJIT KUMAR SHAH 1715008029WL031606 AJIT KUMAR SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 AJITKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
374 WAIDHAN MP-15-008-029-003/31-A
() 		1715008029NRG24110720230461767 11/07/2023 sunita sha 1715008029WL031606 sunita sha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 sunitasha BANK OF BARODA(606985)
375 WAIDHAN MP-15-008-029-003/7
() 		1715008029NRG24110720230461774 11/07/2023 Javendra Prasad Panday 1715008029WL031606 Javendra Prasad Panday 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 JavendraPrasadPanday INDIA POST PAYMENTS BANK LIMITED(508528)
376 WAIDHAN MP-15-008-029-003/76
() 		1715008029NRG24110720230461775 11/07/2023 Raviraj Singh 1715008029WL031606 Raviraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 RavirajSingh MADHYANCHAL GRAMIN BANK(607232)
377 WAIDHAN MP-15-008-029-003/76
() 		1715008029NRG24110720230461776 11/07/2023 Raviraj Singh 1715008029WL031606 Raviraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 RavirajSingh UNION BANK OF INDIA(508500)
378 WAIDHAN MP-15-008-030-001/1286
() 		1715008030NRG24110720230465603 11/07/2023 Krishngopal shah 1715008030WL031848 Krishngopal shah 00602 SBIN0RRMBGB 36 36 Processed 16/07/2023 892122165 Krishngopalshah STATE BANK OF INDIA(508548)
379 WAIDHAN MP-15-008-030-001/1286
() 		1715008030NRG24110720230465604 11/07/2023 shreemati shah 1715008030WL031848 shreemati shah 00602 SBIN0RRMBGB 43 43 Processed 16/07/2023 892122165 shreematishah PUNJAB NATIONAL BANK(508568)
380 WAIDHAN MP-15-008-030-001/224-A
() 		1715008030NRG24110720230465605 11/07/2023 pooja shah 1715008030WL031848 pooja shah 00602 SBIN0RRMBGB 43 43 Processed 16/07/2023 892122165 poojashah MADHYANCHAL GRAMIN BANK(607232)
381 WAIDHAN MP-15-008-030-001/406
() 		1715008030NRG24110720230465606 11/07/2023 sunita saket 1715008030WL031848 sunita saket 00602 SBIN0RRMBGB 43 43 Processed 16/07/2023 892122165 sunitasaket MADHYANCHAL GRAMIN BANK(607232)
382 WAIDHAN MP-15-008-030-001/554
() 		1715008030NRG24110720230465607 11/07/2023 Shyam lal 1715008030WL031848 Shyam lal 00602 SBIN0RRMBGB 43 43 Processed 16/07/2023 892122165 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
383 WAIDHAN MP-15-008-030-001/560
() 		1715008030NRG24110720230465608 11/07/2023 phoolmati 1715008030WL031848 phoolmati 00602 SBIN0RRMBGB 43 43 Processed 16/07/2023 892122165 phoolmati IDBI BANK(607095)
384 WAIDHAN MP-15-008-030-001/635-A
() 		1715008030NRG24110720230465610 11/07/2023 Bhagwaniya shah 1715008030WL031848 Bhagwaniya shah 00602 SBIN0RRMBGB 43 43 Processed 16/07/2023 892122165 Bhagwaniyashah MADHYANCHAL GRAMIN BANK(607232)
385 WAIDHAN MP-15-008-030-001/636-A
() 		1715008030NRG24110720230465611 11/07/2023 Harishchandra shah 1715008030WL031848 Harishchandra shah 00602 SBIN0RRMBGB 43 43 Processed 16/07/2023 892122165 Harishchandrashah MADHYANCHAL GRAMIN BANK(607232)
386 WAIDHAN MP-15-008-030-001/637-A
() 		1715008030NRG24110720230465612 11/07/2023 sonamati shah 1715008030WL031848 sonamati shah 00602 SBIN0RRMBGB 43 43 Processed 16/07/2023 892122165 sonamatishah MADHYANCHAL GRAMIN BANK(607232)
387 WAIDHAN MP-15-008-030-001/671-A
() 		1715008030NRG24110720230465613 11/07/2023 Heeralal shah 1715008030WL031848 Heeralal shah 00602 SBIN0RRMBGB 43 43 Processed 16/07/2023 892122165 Heeralalshah INDIA POST PAYMENTS BANK LIMITED(508528)
388 WAIDHAN MP-15-008-030-001/724-A
() 		1715008030NRG24110720230465614 11/07/2023 Pannelal shah 1715008030WL031848 Pannelal shah 00602 SBIN0RRMBGB 43 43 Processed 16/07/2023 892122165 Pannelalshah INDIAN BANK(607105)
389 WAIDHAN MP-15-008-030-001/757
() 		1715008030NRG24110720230465615 11/07/2023 basanti 1715008030WL031848 basanti 00602 SBIN0RRMBGB 43 43 Processed 16/07/2023 892122165 basanti PAYTM PAYMENTS BANK LTD(608032)
390 WAIDHAN MP-15-008-030-001/920
() 		1715008030NRG24110720230465616 11/07/2023 kalawati 1715008030WL031848 kalawati 00602 SBIN0RRMBGB 43 43 Processed 16/07/2023 892122165 kalawati MADHYANCHAL GRAMIN BANK(607232)
391 WAIDHAN MP-15-008-037-001/104-A
() 		1715008037NRG24110720230461470 11/07/2023 Radheshyam vaishya 1715008037WL031576 Radheshyam vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 16/07/2023 892122165 Radheshyamvaishya STATE BANK OF INDIA(508548)
392 WAIDHAN MP-15-008-037-001/236-C
() 		1715008037NRG24110720230461480 11/07/2023 Vimala vaishya 1715008037WL031576 Vimala vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 16/07/2023 892122165 Vimalavaishya MADHYANCHAL GRAMIN BANK(607232)
393 WAIDHAN MP-15-008-037-002/78
() 		1715008037NRG24110720230461483 11/07/2023 Saroj devi saket 1715008037WL031576 Saroj devi saket 00602 SBIN0RRMBGB 1320 1320 Processed 16/07/2023 892122165 Sarojdevisaket MADHYANCHAL GRAMIN BANK(607232)
394 WAIDHAN MP-15-008-049-001/285-A
() 		1715008049NRG24110720230462231 11/07/2023 Kashi Ram shah 1715008049WL031663 Kashi Ram shah 00602 SBIN0RRMBGB 900 900 Processed 16/07/2023 892122165 KashiRamshah MADHYANCHAL GRAMIN BANK(607232)
395 WAIDHAN MP-15-008-049-001/314-B
() 		1715008049NRG24110720230462235 11/07/2023 lalta ram shah 1715008049WL031663 lalta ram shah 00602 SBIN0RRMBGB 900 900 Processed 16/07/2023 892122165 laltaramshah STATE BANK OF INDIA(508548)
396 WAIDHAN MP-15-008-049-001/354-B
() 		1715008049NRG24110720230462236 11/07/2023 Ramesh chand shah 1715008049WL031663 Ramesh chand shah 00602 SBIN0RRMBGB 900 900 Processed 16/07/2023 892122165 Rameshchandshah STATE BANK OF INDIA(508548)
397 WAIDHAN MP-15-008-053-002/332-A
() 		1715008053NRG24100720230460016 11/07/2023 gorelal 1715008053WL031440 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 gorelal STATE BANK OF INDIA(508548)
398 WAIDHAN MP-15-008-060-002/44
() 		1715008060NRG24100720230460477 11/07/2023 Ramlal singh 1715008060WL031470 Ramlal singh 00602 SBIN0RRMBGB 442 442 Processed 16/07/2023 892122165 Ramlalsingh UNION BANK OF INDIA(508500)
399 WAIDHAN MP-15-008-066-001/43
() 		1715008066NRG24110720230461322 11/07/2023 Rajkaran singh 1715008066WL031559 Rajkaran singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Rajkaransingh STATE BANK OF INDIA(508548)
400 WAIDHAN MP-15-008-066-001/46
() 		1715008066NRG24110720230461329 11/07/2023 brihaspat saket 1715008066WL031566 brihaspat saket 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 brihaspatsaket MADHYANCHAL GRAMIN BANK(607232)
401 WAIDHAN MP-15-008-066-001/66
() 		1715008066NRG24110720230461328 11/07/2023 rampratap singh 1715008066WL031565 rampratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 rampratapsingh MADHYANCHAL GRAMIN BANK(607232)
402 WAIDHAN MP-15-008-066-002/139
() 		1715008066NRG24110720230461330 11/07/2023 RAJESWAR SINGH 1715008066WL031567 RAJESWAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 RAJESWARSINGH MADHYANCHAL GRAMIN BANK(607232)
403 WAIDHAN MP-15-008-066-002/153
() 		1715008066NRG24110720230461327 11/07/2023 janakdulari kol 1715008066WL031564 janakdulari kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 janakdularikol BANK OF BARODA(606985)
404 WAIDHAN MP-15-008-066-002/91
() 		1715008066NRG24110720230461323 11/07/2023 nandkumar singh 1715008066WL031560 nandkumar singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 nandkumarsingh MADHYANCHAL GRAMIN BANK(607232)
405 WAIDHAN MP-15-008-075-001/119
() 		1715008075NRG24100720230456504 11/07/2023 Santu Saket 1715008075WL031267 Santu Saket 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 SantuSaket MADHYANCHAL GRAMIN BANK(607232)
406 WAIDHAN MP-15-008-075-001/91
() 		1715008075NRG24100720230456511 11/07/2023 bhaiyalal singh 1715008075WL031267 bhaiyalal singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 bhaiyalalsingh MADHYANCHAL GRAMIN BANK(607232)
407 WAIDHAN MP-15-008-075-002/107
() 		1715008075NRG24100720230456512 11/07/2023 Janaklal viyar 1715008075WL031267 Janaklal viyar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Janaklalviyar UNION BANK OF INDIA(508500)
408 WAIDHAN MP-15-008-075-002/114
() 		1715008075NRG24100720230456514 11/07/2023 Jaykaran shah 1715008075WL031267 Jaykaran shah 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Jaykaranshah MADHYANCHAL GRAMIN BANK(607232)
409 WAIDHAN MP-15-008-075-002/116-A
() 		1715008075NRG24100720230456517 11/07/2023 ajeet singh 1715008075WL031267 ajeet singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 ajeetsingh MADHYANCHAL GRAMIN BANK(607232)
410 WAIDHAN MP-15-008-075-002/117
() 		1715008075NRG24100720230456518 11/07/2023 Phool kumari viyar 1715008075WL031267 Phool kumari viyar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Phoolkumariviyar UNION BANK OF INDIA(508500)
411 WAIDHAN MP-15-008-075-002/118
() 		1715008075NRG24100720230456519 11/07/2023 kailash prasad viyar 1715008075WL031267 kailash prasad viyar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 kailashprasadviyar MADHYANCHAL GRAMIN BANK(607232)
412 WAIDHAN MP-15-008-075-002/121
() 		1715008075NRG24100720230456521 11/07/2023 Lalji Shahu 1715008075WL031267 Lalji Shahu 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 LaljiShahu MADHYANCHAL GRAMIN BANK(607232)
413 WAIDHAN MP-15-008-075-002/139
() 		1715008075NRG24100720230456525 11/07/2023 Devi dayal saket 1715008075WL031267 Devi dayal saket 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Devidayalsaket MADHYANCHAL GRAMIN BANK(607232)
414 WAIDHAN MP-15-008-075-002/148-A
() 		1715008075NRG24100720230456529 11/07/2023 Kripanath Biyar 1715008075WL031267 Kripanath Biyar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 KripanathBiyar MADHYANCHAL GRAMIN BANK(607232)
415 WAIDHAN MP-15-008-075-002/160
() 		1715008075NRG24100720230456531 11/07/2023 Basdev viyar 1715008075WL031267 Basdev viyar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Basdevviyar MADHYANCHAL GRAMIN BANK(607232)
416 WAIDHAN MP-15-008-075-002/167-A
() 		1715008075NRG24100720230456532 11/07/2023 rambati yadav 1715008075WL031267 rambati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 rambatiyadav MADHYANCHAL GRAMIN BANK(607232)
417 WAIDHAN MP-15-008-075-002/172
() 		1715008075NRG24100720230456533 11/07/2023 jamahir rajak 1715008075WL031267 jamahir rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 jamahirrajak MADHYANCHAL GRAMIN BANK(607232)
418 WAIDHAN MP-15-008-075-002/177-B
() 		1715008075NRG24100720230456534 11/07/2023 VED KUMAR NAI 1715008075WL031267 VED KUMAR NAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 VEDKUMARNAI MADHYANCHAL GRAMIN BANK(607232)
419 WAIDHAN MP-15-008-075-002/179
() 		1715008075NRG24100720230456536 11/07/2023 JAGMOHAN SINGH 1715008075WL031267 JAGMOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 JAGMOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
420 WAIDHAN MP-15-008-075-002/193
() 		1715008075NRG24100720230456537 11/07/2023 Kamlesh Prasad shah 1715008075WL031267 Kamlesh Prasad shah 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 KamleshPrasadshah MADHYANCHAL GRAMIN BANK(607232)
421 WAIDHAN MP-15-008-075-002/208
() 		1715008075NRG24100720230456544 11/07/2023 gita prasad nai 1715008075WL031267 gita prasad nai 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 gitaprasadnai MADHYANCHAL GRAMIN BANK(607232)
422 WAIDHAN MP-15-008-075-002/213-A
() 		1715008075NRG24100720230456546 11/07/2023 mankuwar singh 1715008075WL031267 mankuwar singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 mankuwarsingh UNION BANK OF INDIA(508500)
423 WAIDHAN MP-15-008-075-002/217
() 		1715008075NRG24100720230456550 11/07/2023 lakshiman singh 1715008075WL031267 lakshiman singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 lakshimansingh MADHYANCHAL GRAMIN BANK(607232)
424 WAIDHAN MP-15-008-075-002/225
() 		1715008075NRG24100720230456552 11/07/2023 babua singh 1715008075WL031267 babua singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 babuasingh MADHYANCHAL GRAMIN BANK(607232)
425 WAIDHAN MP-15-008-075-002/227
() 		1715008075NRG24100720230456554 11/07/2023 Ram Bahadur Biyar 1715008075WL031267 Ram Bahadur Biyar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 RamBahadurBiyar MADHYANCHAL GRAMIN BANK(607232)
426 WAIDHAN MP-15-008-075-002/26
() 		1715008075NRG24100720230456556 11/07/2023 Ram kumar viyar 1715008075WL031267 Ram kumar viyar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Ramkumarviyar MADHYANCHAL GRAMIN BANK(607232)
427 WAIDHAN MP-15-008-075-002/284
() 		1715008075NRG24100720230456558 11/07/2023 Nandlal Shah 1715008075WL031267 Nandlal Shah 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 NandlalShah UNION BANK OF INDIA(508500)
428 WAIDHAN MP-15-008-075-002/290
() 		1715008075NRG24100720230456560 11/07/2023 Sonshah Singh 1715008075WL031267 Sonshah Singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 SonshahSingh MADHYANCHAL GRAMIN BANK(607232)
429 WAIDHAN MP-15-008-075-002/30
() 		1715008075NRG24100720230456561 11/07/2023 Rajendra Prasad Saket 1715008075WL031267 Rajendra Prasad Saket 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 RajendraPrasadSaket STATE BANK OF INDIA(508548)
430 WAIDHAN MP-15-008-075-002/44
() 		1715008075NRG24100720230456567 11/07/2023 munnilal viyar 1715008075WL031267 munnilal viyar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 munnilalviyar MADHYANCHAL GRAMIN BANK(607232)
431 WAIDHAN MP-15-008-075-002/45
() 		1715008075NRG24100720230456568 11/07/2023 ramlallu singh 1715008075WL031267 ramlallu singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 ramlallusingh MADHYANCHAL GRAMIN BANK(607232)
432 WAIDHAN MP-15-008-075-002/58-A
() 		1715008075NRG24100720230456569 11/07/2023 devidayal viyar 1715008075WL031267 devidayal viyar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 devidayalviyar MADHYANCHAL GRAMIN BANK(607232)
433 WAIDHAN MP-15-008-075-002/59
() 		1715008075NRG24100720230456570 11/07/2023 ram brij viyar 1715008075WL031267 ram brij viyar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 rambrijviyar UNION BANK OF INDIA(508500)
434 WAIDHAN MP-15-008-075-002/65
() 		1715008075NRG24100720230456572 11/07/2023 Ramanugrah biyar 1715008075WL031267 Ramanugrah biyar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Ramanugrahbiyar UNION BANK OF INDIA(508500)
435 WAIDHAN MP-15-008-075-002/69
() 		1715008075NRG24100720230456573 11/07/2023 Ramlallu viyar 1715008075WL031267 Ramlallu viyar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 Ramlalluviyar MADHYANCHAL GRAMIN BANK(607232)
436 WAIDHAN MP-15-008-075-002/7
() 		1715008075NRG24100720230456574 11/07/2023 Kantaliya Shah 1715008075WL031267 Kantaliya Shah 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122165 KantaliyaShah MADHYANCHAL GRAMIN BANK(607232)
437 WAIDHAN MP-15-008-077-002/73
() 		1715008077NRG24100720230459521 11/07/2023 Jadunath Singh 1715008077WL031414 Jadunath Singh 00602 SBIN0RRMBGB 750 750 Processed 16/07/2023 892122165 JadunathSingh MADHYANCHAL GRAMIN BANK(607232)
438 WAIDHAN MP-15-008-077-003/56
() 		1715008077NRG24100720230459530 11/07/2023 Surendra Singh 1715008077WL031414 Surendra Singh 00602 SBIN0RRMBGB 750 750 Processed 16/07/2023 892122165 SurendraSingh UNION BANK OF INDIA(508500)
439 WAIDHAN MP-15-008-077-003/60
() 		1715008077NRG24100720230459531 11/07/2023 Brijbhan Singh 1715008077WL031414 Brijbhan Singh 00602 SBIN0RRMBGB 750 750 Processed 16/07/2023 892122165 BrijbhanSingh MADHYANCHAL GRAMIN BANK(607232)
440 WAIDHAN MP-15-008-077-004/26
() 		1715008077NRG24100720230459534 11/07/2023 Lakhan Singh 1715008077WL031414 Lakhan Singh 00602 SBIN0RRMBGB 750 750 Processed 16/07/2023 892122165 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
441 WAIDHAN MP-15-008-077-004/84
() 		1715008077NRG24100720230459543 11/07/2023 Harihar Singh 1715008077WL031414 Harihar Singh 00602 SBIN0RRMBGB 750 750 Processed 16/07/2023 892122165 HariharSingh MADHYANCHAL GRAMIN BANK(607232)
442 WAIDHAN MP-15-008-082-002/200
() 		1715008082NRG24110720230462256 11/07/2023 Ramayan Prasad 1715008082WL031665 Ramayan Prasad 00602 SBIN0RRMBGB 472 472 Processed 16/07/2023 892122165 RamayanPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
443 WAIDHAN MP-15-008-082-002/203
() 		1715008082NRG24110720230462243 11/07/2023 Shiv Prasad 1715008082WL031664 Shiv Prasad 00602 SBIN0RRMBGB 472 472 Processed 16/07/2023 892122165 ShivPrasad UNION BANK OF INDIA(508500)
444 WAIDHAN MP-15-008-082-002/210
() 		1715008082NRG24110720230462244 11/07/2023 Ramjas vaish 1715008082WL031664 Ramjas vaish 00602 SBIN0RRMBGB 472 472 Processed 16/07/2023 892122165 Ramjasvaish MADHYANCHAL GRAMIN BANK(607232)
445 WAIDHAN MP-15-008-082-002/218
() 		1715008082NRG24110720230462245 11/07/2023 Jai prasad 1715008082WL031664 Jai prasad 00602 SBIN0RRMBGB 472 472 Processed 16/07/2023 892122165 Jaiprasad UNION BANK OF INDIA(508500)
446 WAIDHAN MP-15-008-082-002/219
() 		1715008082NRG24110720230462258 11/07/2023 Ramnaresh 1715008082WL031665 Ramnaresh 00602 SBIN0RRMBGB 472 472 Processed 16/07/2023 892122165 Ramnaresh UNION BANK OF INDIA(508500)
447 WAIDHAN MP-15-008-082-002/283
() 		1715008082NRG24110720230462260 11/07/2023 Mayaram 1715008082WL031665 Mayaram 00602 SBIN0RRMBGB 472 472 Processed 16/07/2023 892122165 Mayaram MADHYANCHAL GRAMIN BANK(607232)
448 WAIDHAN MP-15-008-082-002/283
() 		1715008082NRG24110720230462261 11/07/2023 mayaram vaishya 1715008082WL031665 mayaram vaishya 00602 SBIN0RRMBGB 472 472 Processed 16/07/2023 892122165 mayaramvaishya UNION BANK OF INDIA(508500)
449 WAIDHAN MP-15-008-082-002/301
() 		1715008082NRG24110720230462262 11/07/2023 syam kishor singh 1715008082WL031665 syam kishor singh 00602 SBIN0RRMBGB 472 472 Processed 16/07/2023 892122165 syamkishorsingh UNION BANK OF INDIA(508500)
450 WAIDHAN MP-15-008-082-002/302
() 		1715008082NRG24110720230462250 11/07/2023 shivkumari namdev 1715008082WL031664 shivkumari namdev 00602 SBIN0RRMBGB 472 472 Processed 16/07/2023 892122165 shivkumarinamdev UNION BANK OF INDIA(508500)
451 WAIDHAN MP-15-008-082-002/314
() 		1715008082NRG24110720230462263 11/07/2023 Anita singh 1715008082WL031665 Anita singh 00602 SBIN0RRMBGB 472 472 Processed 16/07/2023 892122165 Anitasingh MADHYANCHAL GRAMIN BANK(607232)
452 WAIDHAN MP-15-008-082-002/74-A
() 		1715008082NRG24110720230462264 11/07/2023 durga singh 1715008082WL031665 durga singh 00602 SBIN0RRMBGB 472 472 Processed 16/07/2023 892122165 durgasingh MADHYANCHAL GRAMIN BANK(607232)
453 WAIDHAN MP-15-008-082-002/85
() 		1715008082NRG24110720230462265 11/07/2023 Ashok kumar 1715008082WL031665 Ashok kumar 00602 SBIN0RRMBGB 472 472 Processed 16/07/2023 892122165 Ashokkumar MADHYANCHAL GRAMIN BANK(607232)
454 WAIDHAN MP-15-008-082-002/86
() 		1715008082NRG24110720230462266 11/07/2023 Ramai Saket 1715008082WL031665 Ramai Saket 00602 SBIN0RRMBGB 472 472 Processed 16/07/2023 892122165 RamaiSaket UNION BANK OF INDIA(508500)
455 WAIDHAN MP-15-008-083-001/190
() 		1715008083NRG24100720230458518 11/07/2023 ram naresh 1715008083WL031351 ram naresh 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892122165 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
456 WAIDHAN MP-15-008-083-001/213
() 		1715008083NRG24100720230458487 11/07/2023 Ram prasad 1715008083WL031348 Ram prasad 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892122165 Ramprasad UNION BANK OF INDIA(508500)
457 WAIDHAN MP-15-008-083-001/258
() 		1715008083NRG24100720230458578 11/07/2023 dev lal 1715008083WL031358 dev lal 00602 SBIN0RRMBGB 2380 2380 Processed 16/07/2023 892122165 devlal UNION BANK OF INDIA(508500)
458 WAIDHAN MP-15-008-083-001/531-B
() 		1715008083NRG24100720230458573 11/07/2023 SHIVSAMPAT YADAV 1715008083WL031354 SHIVSAMPAT YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892122165 SHIVSAMPATYADAV MADHYANCHAL GRAMIN BANK(607232)
459 WAIDHAN MP-15-008-083-001/64
() 		1715008083NRG24100720230458579 11/07/2023 motilal 1715008083WL031359 motilal 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892122165 motilal MADHYANCHAL GRAMIN BANK(607232)
460 WAIDHAN MP-15-008-084-001/159
() 		1715008084NRG24110720230461435 11/07/2023 SUBHAGIA KOL 1715008084WL031574 SUBHAGIA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 SUBHAGIAKOL MADHYANCHAL GRAMIN BANK(607232)
461 WAIDHAN MP-15-008-084-001/162
() 		1715008084NRG24110720230461436 11/07/2023 UMAKANT SHAH 1715008084WL031574 UMAKANT SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 UMAKANTSHAH UNION BANK OF INDIA(508500)
462 WAIDHAN MP-15-008-084-001/165-A
() 		1715008084NRG24110720230461438 11/07/2023 Kripanath Shah 1715008084WL031574 Kripanath Shah 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 KripanathShah MADHYANCHAL GRAMIN BANK(607232)
463 WAIDHAN MP-15-008-084-001/203-A
() 		1715008084NRG24110720230461440 11/07/2023 JAIPRAKASH JAISWAL 1715008084WL031574 JAIPRAKASH JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 JAIPRAKASHJAISWAL UNION BANK OF INDIA(508500)
464 WAIDHAN MP-15-008-084-001/206
() 		1715008084NRG24110720230461441 11/07/2023 RAMBRIJ 1715008084WL031574 RAMBRIJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 RAMBRIJ UNION BANK OF INDIA(508500)
465 WAIDHAN MP-15-008-084-001/206
() 		1715008084NRG24110720230461442 11/07/2023 RAMBRIJ 1715008084WL031574 RAMBRIJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 RAMBRIJ UNION BANK OF INDIA(508500)
466 WAIDHAN MP-15-008-084-001/219
() 		1715008084NRG24110720230461443 11/07/2023 BIRANCHILAL JAISWAL 1715008084WL031574 BIRANCHILAL JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 BIRANCHILALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
467 WAIDHAN MP-15-008-084-001/219
() 		1715008084NRG24110720230461444 11/07/2023 BIRANCHILAL JAISWAL 1715008084WL031574 BIRANCHILAL JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 BIRANCHILALJAISWAL UNION BANK OF INDIA(508500)
468 WAIDHAN MP-15-008-084-001/247
() 		1715008084NRG24110720230461445 11/07/2023 KANTA PRASAD 1715008084WL031574 KANTA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 KANTAPRASAD MADHYANCHAL GRAMIN BANK(607232)
469 WAIDHAN MP-15-008-084-001/247
() 		1715008084NRG24110720230461446 11/07/2023 KANTA PRASAD 1715008084WL031574 KANTA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 KANTAPRASAD UNION BANK OF INDIA(508500)
470 WAIDHAN MP-15-008-084-001/265-A
() 		1715008084NRG24110720230461448 11/07/2023 Atalash Kumari Jaiswal 1715008084WL031574 Atalash Kumari Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 AtalashKumariJaiswal MADHYANCHAL GRAMIN BANK(607232)
471 WAIDHAN MP-15-008-084-001/265-A
() 		1715008084NRG24110720230461447 11/07/2023 Chintamani Jaiswal 1715008084WL031574 Chintamani Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 ChintamaniJaiswal MADHYANCHAL GRAMIN BANK(607232)
472 WAIDHAN MP-15-008-090-001/136
() 		1715008090NRG24110720230461556 11/07/2023 man prasad kewat 1715008090WL031587 man prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 manprasadkewat AIRTEL PAYMENTS BANK LIMITED(990288)
473 WAIDHAN MP-15-008-090-001/160
() 		1715008090NRG24110720230461557 11/07/2023 Ram Raksha Vaishya 1715008090WL031587 Ram Raksha Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 RamRakshaVaishya MADHYANCHAL GRAMIN BANK(607232)
474 WAIDHAN MP-15-008-090-001/183
() 		1715008090NRG24110720230461574 11/07/2023 Sursati saket 1715008090WL031589 Sursati saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 Sursatisaket MADHYANCHAL GRAMIN BANK(607232)
475 WAIDHAN MP-15-008-090-001/186
() 		1715008090NRG24110720230461561 11/07/2023 Hisabi Bais 1715008090WL031587 Hisabi Bais 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 HisabiBais MADHYANCHAL GRAMIN BANK(607232)
476 WAIDHAN MP-15-008-090-001/186-A
() 		1715008090NRG24110720230461562 11/07/2023 Amarauti 1715008090WL031587 Amarauti 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 Amarauti MADHYANCHAL GRAMIN BANK(607232)
477 WAIDHAN MP-15-008-090-001/187-A
() 		1715008090NRG24110720230461575 11/07/2023 Savita Vaishya 1715008090WL031589 Savita Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 SavitaVaishya MADHYANCHAL GRAMIN BANK(607232)
478 WAIDHAN MP-15-008-090-001/187-B
() 		1715008090NRG24110720230461563 11/07/2023 prem sagar 1715008090WL031587 prem sagar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 premsagar BANK OF BARODA(606985)
479 WAIDHAN MP-15-008-090-001/194
() 		1715008090NRG24110720230461565 11/07/2023 fulau Vaishya 1715008090WL031587 fulau Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 fulauVaishya BANK OF BARODA(606985)
480 WAIDHAN MP-15-008-090-001/194
() 		1715008090NRG24110720230461564 11/07/2023 Lakshmi prasad 1715008090WL031587 Lakshmi prasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 Lakshmiprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
481 WAIDHAN MP-15-008-090-001/254
() 		1715008090NRG24110720230461577 11/07/2023 Sukbariya Bais 1715008090WL031589 Sukbariya Bais 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 SukbariyaBais MADHYANCHAL GRAMIN BANK(607232)
482 WAIDHAN MP-15-008-090-001/256
() 		1715008090NRG24110720230461567 11/07/2023 Ram Karan singh 1715008090WL031587 Ram Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 RamKaransingh MADHYANCHAL GRAMIN BANK(607232)
483 WAIDHAN MP-15-008-090-001/273
() 		1715008090NRG24110720230461570 11/07/2023 Raj kunwar 1715008090WL031587 Raj kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 Rajkunwar MADHYANCHAL GRAMIN BANK(607232)
484 WAIDHAN MP-15-008-090-001/302
() 		1715008090NRG24110720230461578 11/07/2023 Ramsakha vaishya 1715008090WL031589 Ramsakha vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 Ramsakhavaishya UNION BANK OF INDIA(508500)
485 WAIDHAN MP-15-008-090-001/320
() 		1715008090NRG24110720230461579 11/07/2023 Jay Prasad Vaishya 1715008090WL031589 Jay Prasad Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 JayPrasadVaishya BANK OF BARODA(606985)
486 WAIDHAN MP-15-008-090-001/58
() 		1715008090NRG24110720230461581 11/07/2023 Sadan singh 1715008090WL031589 Sadan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 Sadansingh MADHYANCHAL GRAMIN BANK(607232)
487 WAIDHAN MP-15-008-090-001/66-A
() 		1715008090NRG24110720230461583 11/07/2023 jay singh 1715008090WL031589 jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122165 jaysingh BANK OF BARODA(606985)
488 WAIDHAN MP-15-008-091-001/61
() 		1715008091NRG24100720230459863 11/07/2023 sandaiya 1715008091WL031426 sandaiya 00602 SBIN0RRMBGB 500 500 Processed 16/07/2023 892122165 sandaiya MADHYANCHAL GRAMIN BANK(607232)
489 WAIDHAN MP-15-008-091-001/62
() 		1715008091NRG24100720230459864 11/07/2023 sursati 1715008091WL031426 sursati 00602 SBIN0RRMBGB 500 500 Processed 16/07/2023 892122165 sursati MADHYANCHAL GRAMIN BANK(607232)
490 WAIDHAN MP-15-008-091-002/2
() 		1715008091NRG24100720230459868 11/07/2023 ramrati 1715008091WL031426 ramrati 00602 SBIN0RRMBGB 500 500 Processed 16/07/2023 892122165 ramrati MADHYANCHAL GRAMIN BANK(607232)
491 WAIDHAN MP-15-008-091-002/79
() 		1715008091NRG24100720230459869 11/07/2023 Tejbali Singh 1715008091WL031426 Tejbali Singh 00602 SBIN0RRMBGB 300 300 Processed 16/07/2023 892122165 TejbaliSingh MADHYANCHAL GRAMIN BANK(607232)
492 WAIDHAN MP-15-008-094-001/123-A
() 		1715008094NRG24110720230461735 11/07/2023 De pratap kol 1715008094WL031602 De pratap kol 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892122165 Depratapkol MADHYANCHAL GRAMIN BANK(607232)
493 WAIDHAN MP-15-008-094-001/197
() 		1715008094NRG24110720230461546 11/07/2023 Kalicharan yadav 1715008094WL031578 Kalicharan yadav 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892122165 Kalicharanyadav MADHYANCHAL GRAMIN BANK(607232)
494 WAIDHAN MP-15-008-094-001/229
() 		1715008094NRG24110720230461895 11/07/2023 Sita Devi Pandey 1715008094WL031623 Sita Devi Pandey 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892122165 SitaDeviPandey MADHYANCHAL GRAMIN BANK(607232)
495 WAIDHAN MP-15-008-094-001/24
() 		1715008094NRG24110720230461777 11/07/2023 Shahabuddin 1715008094WL031607 Shahabuddin 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892122165 Shahabuddin MADHYANCHAL GRAMIN BANK(607232)
496 WAIDHAN MP-15-008-094-001/262
() 		1715008094NRG24110720230461547 11/07/2023 Ramsajivan kKushwaha 1715008094WL031578 Ramsajivan kKushwaha 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892122165 RamsajivankKushwaha MADHYANCHAL GRAMIN BANK(607232)
497 WAIDHAN MP-15-008-094-001/432-A
() 		1715008094NRG24110720230461917 11/07/2023 Shekh Mo 1715008094WL031631 Shekh Mo 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892122165 ShekhMo MADHYANCHAL GRAMIN BANK(607232)
498 WAIDHAN MP-15-008-094-001/433
() 		1715008094NRG24110720230461593 11/07/2023 Julphakar Ali 1715008094WL031594 Julphakar Ali 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892122165 JulphakarAli MADHYANCHAL GRAMIN BANK(607232)
499 WAIDHAN MP-15-008-094-001/486
() 		1715008094NRG24110720230461590 11/07/2023 Ramkishor Kushwaha 1715008094WL031591 Ramkishor Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892122165 RamkishorKushwaha STATE BANK OF INDIA(508548)
500 WAIDHAN MP-15-008-096-003/32
() 		1715008096NRG24110720230462019 11/07/2023 LAKHAN SINGH 1715008096WL031638 LAKHAN SINGH 00602 SBIN0RRMBGB 250 250 Processed 16/07/2023 892122165 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
501 WAIDHAN MP-15-008-096-004/109-A
() 		1715008096NRG24110720230462016 11/07/2023 ANUP KUMAR BASOR 1715008096WL031635 ANUP KUMAR BASOR 00602 SBIN0RRMBGB 250 250 Processed 16/07/2023 892122165 ANUPKUMARBASOR MADHYANCHAL GRAMIN BANK(607232)
502 WAIDHAN MP-15-008-096-004/193
() 		1715008096NRG24110720230462017 11/07/2023 TEJBALI BASOR 1715008096WL031636 TEJBALI BASOR 00602 SBIN0RRMBGB 250 250 Processed 16/07/2023 892122165 TEJBALIBASOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 223104 223104
503 WAIDHAN MP-15-008-029-003/31-B
() 		1715008029NRG24110720230461769 11/07/2023 meena kumari shah 1715008029WL031606 meena kumari shah 00602 UBIN0RRBRSG 1326 1326 Processed 16/07/2023 892122165 meenakumarishah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
504 WAIDHAN MP-15-008-075-002/125
() 		1715008075NRG24100720230456524 11/07/2023 Munna viyar 1715008075WL031267 Munna viyar 00688 FINO0001001 1547 1547 Processed 16/07/2023 892122165 Munnaviyar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 658529 658529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_110723APB_FTO_160545 Bank of Baroda BARB0VJSING SINGRAULI 3536
2 WAIDHAN MP1715008_110723APB_FTO_160545 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 13414
3 WAIDHAN MP1715008_110723APB_FTO_160545 Canara Bank CNRB0004782 Singrauli 2652
4 WAIDHAN MP1715008_110723APB_FTO_160545 Central Bank Of India CBIN0284405 Waidhan 15401
5 WAIDHAN MP1715008_110723APB_FTO_160545 District Central Cooperative Bank CBIN0MPDCBJ Shashan 3750
6 WAIDHAN MP1715008_110723APB_FTO_160545 IDBI Bank IBKL0000449 SINGRAULI 4620
7 WAIDHAN MP1715008_110723APB_FTO_160545 Indian Bank IDIB000B663 Bargawan 300
8 WAIDHAN MP1715008_110723APB_FTO_160545 Indian Bank IDIB000W503 Waidhan 4678
9 WAIDHAN MP1715008_110723APB_FTO_160545 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 4193
10 WAIDHAN MP1715008_110723APB_FTO_160545 State Bank of India SBIN0003848 WAIDHAN 6845
11 WAIDHAN MP1715008_110723APB_FTO_160545 State Bank of India SBIN0007938 AMLORI 1547
12 WAIDHAN MP1715008_110723APB_FTO_160545 State Bank of India SBIN0009256 RAJMILAN 36568
13 WAIDHAN MP1715008_110723APB_FTO_160545 State Bank of India SBIN0010826 SASAN 15974
14 WAIDHAN MP1715008_110723APB_FTO_160545 State Bank of India SBIN0014510 Bargawan 500
15 WAIDHAN MP1715008_110723APB_FTO_160545 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 600
16 WAIDHAN MP1715008_110723APB_FTO_160545 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1320
17 WAIDHAN MP1715008_110723APB_FTO_160545 Union Bank of India UBIN0539511 WAIDHAN 7733
18 WAIDHAN MP1715008_110723APB_FTO_160545 Union Bank of India UBIN0543667 DAGA 31882
19 WAIDHAN MP1715008_110723APB_FTO_160545 Union Bank of India UBIN0543667 UBI Daga 3177
20 WAIDHAN MP1715008_110723APB_FTO_160545 Union Bank of India UBIN0545252 SANJAY NAGAR 16954
21 WAIDHAN MP1715008_110723APB_FTO_160545 Union Bank of India UBIN0545261 NIGAHI 1326
22 WAIDHAN MP1715008_110723APB_FTO_160545 Union Bank of India UBIN0554341 SARAI 1547
23 WAIDHAN MP1715008_110723APB_FTO_160545 Union Bank of India UBIN0557773 SASAN 84105
24 WAIDHAN MP1715008_110723APB_FTO_160545 Union Bank of India UBIN0557773 UBI Shashan 27625
25 WAIDHAN MP1715008_110723APB_FTO_160545 Union Bank of India UBIN0572331 CHAURA 27337
26 WAIDHAN MP1715008_110723APB_FTO_160545 Union Bank of India UBIN0572349 MADA 114968
27 WAIDHAN MP1715008_110723APB_FTO_160545 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 500
28 WAIDHAN MP1715008_110723APB_FTO_160545 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1326
29 WAIDHAN MP1715008_110723APB_FTO_160545 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 16842
30 WAIDHAN MP1715008_110723APB_FTO_160545 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 39692
31 WAIDHAN MP1715008_110723APB_FTO_160545 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 43
32 WAIDHAN MP1715008_110723APB_FTO_160545 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 19594
33 WAIDHAN MP1715008_110723APB_FTO_160545 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 94978
34 WAIDHAN MP1715008_110723APB_FTO_160545 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 784
35 WAIDHAN MP1715008_110723APB_FTO_160545 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 27444
36 WAIDHAN MP1715008_110723APB_FTO_160545 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 15434
37 WAIDHAN MP1715008_110723APB_FTO_160545 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 5147
38 WAIDHAN MP1715008_110723APB_FTO_160545 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1320
39 WAIDHAN MP1715008_110723APB_FTO_160545 Madhyanchal Gramin Bank UBIN0RRBRSG Parsouna 1326
40 WAIDHAN MP1715008_110723APB_FTO_160545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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