Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_141023APB_FTO_318470
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-15-008-028-001/83-B
() 		1715008028NRG24141020230787901 14/10/2023 Ravi Sharma 1715008028WL068128 Ravi Sharma 00045 BARB0WAIDHA 1326 1326 Processed 09/11/2023 291333645 RaviSharma BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-055-001/15
() 		1715008055NRG24141020230788768 14/10/2023 shiv kumar singh 1715008055WL068234 shiv kumar singh 00045 BARB0WAIDHA 2210 2210 Processed 09/11/2023 291333645 shivkumarsingh BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-056-001/202-B
() 		1715008056NRG24141020230789287 14/10/2023 AJAY KUMAR BAIS 1715008056WL068269 AJAY KUMAR BAIS 00045 BARB0WAIDHA 408 408 Processed 09/11/2023 291333645 AJAYKUMARBAIS UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-076-001/138-B
() 		1715008076NRG24131020230786123 14/10/2023 Phol Kumari Panika 1715008076WL067938 Phol Kumari Panika 00045 BARB0WAIDHA 20 20 Processed 09/11/2023 291333645 PholKumariPanika BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-076-001/96
() 		1715008076NRG24131020230786209 14/10/2023 Sukrita 1715008076WL067938 Sukrita 00045 BARB0WAIDHA 20 20 Processed 09/11/2023 291333645 Sukrita BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-095-001/121
() 		1715008095NRG24141020230788983 14/10/2023 ramvilash rajak 1715008095WL068249 ramvilash rajak 00045 BARB0WAIDHA 221 221 Processed 09/11/2023 291333645 ramvilashrajak BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-095-001/121
() 		1715008095NRG24141020230788984 14/10/2023 Runti Devi 1715008095WL068249 Runti Devi 00045 BARB0WAIDHA 221 221 Processed 09/11/2023 291333645 RuntiDevi BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-095-001/14-A
() 		1715008095NRG24141020230788988 14/10/2023 narayan das rajak 1715008095WL068249 narayan das rajak 00045 BARB0WAIDHA 221 221 Processed 09/11/2023 291333645 narayandasrajak BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-095-001/182
() 		1715008095NRG24141020230788989 14/10/2023 shyam lal 1715008095WL068249 shyam lal 00045 BARB0WAIDHA 221 221 Processed 09/11/2023 291333645 shyamlal BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-095-001/272
() 		1715008095NRG24141020230789001 14/10/2023 neeraj upadhyay 1715008095WL068249 neeraj upadhyay 00045 BARB0WAIDHA 221 221 Processed 09/11/2023 291333645 neerajupadhyay MADHYANCHAL GRAMIN BANK(607232)
11 WAIDHAN MP-15-008-095-001/366
() 		1715008095NRG24141020230789011 14/10/2023 AVADHESH VISHVAKARMA 1715008095WL068249 AVADHESH VISHVAKARMA 00045 BARB0WAIDHA 221 221 Processed 09/11/2023 291333645 AVADHESHVISHVAKARMA BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-095-001/369
() 		1715008095NRG24141020230789012 14/10/2023 ramsamay bais so jaglal bais 1715008095WL068249 ramsamay bais so jaglal bais 00045 BARB0WAIDHA 221 221 Processed 09/11/2023 291333645 ramsamaybaissojaglalbais BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-095-001/37
() 		1715008095NRG24141020230789013 14/10/2023 RAJESH KHAIRWAR 1715008095WL068249 RAJESH KHAIRWAR 00045 BARB0WAIDHA 221 221 Processed 09/11/2023 291333645 RAJESHKHAIRWAR BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-096-002/17
() 		1715008096NRG24141020230788020 14/10/2023 prabha kumari sharma 1715008096WL068164 prabha kumari sharma 00045 BARB0WAIDHA 1326 1326 Processed 09/11/2023 291333645 prabhakumarisharma BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-097-001/101
() 		1715008097NRG24141020230786642 14/10/2023 suresh kol 1715008097WL067978 suresh kol 00045 BARB0WAIDHA 255 255 Processed 09/11/2023 291333645 sureshkol BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-097-001/333
() 		1715008097NRG24141020230786661 14/10/2023 ramgopal 1715008097WL067981 ramgopal 00045 BARB0WAIDHA 221 221 Processed 09/11/2023 291333645 ramgopal MADHYANCHAL GRAMIN BANK(607232)
17 WAIDHAN MP-15-008-097-001/90
() 		1715008097NRG24141020230786652 14/10/2023 lilamati 1715008097WL067978 lilamati 00045 BARB0WAIDHA 255 255 Processed 09/11/2023 291333645 lilamati BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-097-001/97
() 		1715008097NRG24141020230786653 14/10/2023 Ramrati wadi 1715008097WL067978 Ramrati wadi 00045 BARB0WAIDHA 255 255 Processed 09/11/2023 291333645 Ramratiwadi BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-097-001/99-A
() 		1715008097NRG24141020230786655 14/10/2023 rajnath rawat 1715008097WL067978 rajnath rawat 00045 BARB0WAIDHA 255 255 Processed 09/11/2023 291333645 rajnathrawat BANK OF BARODA(606985)
SubTotal 8319 8319
20 WAIDHAN MP-15-008-052-001/297-B
() 		1715008052NRG24141020230786977 14/10/2023 Poonam Kumari Bais 1715008052WL068015 Poonam Kumari Bais 00089 CBIN0284405 1326 1326 Processed 09/11/2023 291333645 PoonamKumariBais CENTRAL BANK OF INDIA(607115)
21 WAIDHAN MP-15-008-055-001/177
() 		1715008055NRG24141020230788775 14/10/2023 ramchandra 1715008055WL068234 ramchandra 00089 CBIN0284405 2210 2210 Processed 09/11/2023 291333645 ramchandra UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-055-001/177
() 		1715008055NRG24141020230788774 14/10/2023 ramchandra 1715008055WL068234 ramchandra 00089 CBIN0284405 2210 2210 Processed 09/11/2023 291333645 ramchandra CENTRAL BANK OF INDIA(607115)
23 WAIDHAN MP-15-008-055-003/90
() 		1715008055NRG24141020230788814 14/10/2023 Devi sharan Shah 1715008055WL068234 Devi sharan Shah 00089 CBIN0284405 2210 2210 Processed 09/11/2023 291333645 DevisharanShah UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-095-001/113
() 		1715008095NRG24141020230788982 14/10/2023 seeta 1715008095WL068249 seeta 00089 CBIN0284405 221 221 Processed 09/11/2023 291333645 seeta CENTRAL BANK OF INDIA(607115)
25 WAIDHAN MP-15-008-095-001/36
() 		1715008095NRG24141020230789009 14/10/2023 pradeep kumar khairwar 1715008095WL068249 pradeep kumar khairwar 00089 CBIN0284405 221 221 Processed 10/11/2023 291333645 pradeepkumarkhairwar STATE BANK OF INDIA(508548)
SubTotal 8398 8398
26 WAIDHAN MP-15-008-055-001/115
() 		1715008055NRG24141020230788758 14/10/2023 kaulasiya 1715008055WL068234 kaulasiya 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 kaulasiya MADHYANCHAL GRAMIN BANK(607232)
27 WAIDHAN MP-15-008-055-001/115
() 		1715008055NRG24141020230788757 14/10/2023 kaulasiya 1715008055WL068234 kaulasiya 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 kaulasiya UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-055-001/117
() 		1715008055NRG24141020230788760 14/10/2023 RAM KARAN 1715008055WL068234 RAM KARAN 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 RAMKARAN UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-055-001/117
() 		1715008055NRG24141020230788759 14/10/2023 RAM KARAN 1715008055WL068234 RAM KARAN 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 RAMKARAN UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-055-001/131
() 		1715008055NRG24141020230788764 14/10/2023 RAM NANDAN 1715008055WL068234 RAM NANDAN 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 RAMNANDAN UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-055-001/131
() 		1715008055NRG24141020230788763 14/10/2023 RAM NANDAN 1715008055WL068234 RAM NANDAN 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 RAMNANDAN UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-055-001/142
() 		1715008055NRG24141020230788765 14/10/2023 ramcharan 1715008055WL068234 ramcharan 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 ramcharan UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-055-001/148
() 		1715008055NRG24141020230788767 14/10/2023 MUNNI 1715008055WL068234 MUNNI 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 MUNNI MADHYANCHAL GRAMIN BANK(607232)
34 WAIDHAN MP-15-008-055-001/200
() 		1715008055NRG24141020230788776 14/10/2023 KAUSILYA 1715008055WL068234 KAUSILYA 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 KAUSILYA UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-055-001/212
() 		1715008055NRG24141020230788779 14/10/2023 JWALA SINGH 1715008055WL068234 JWALA SINGH 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 JWALASINGH UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-055-001/212
() 		1715008055NRG24141020230788778 14/10/2023 JWALA SINGH 1715008055WL068234 JWALA SINGH 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 JWALASINGH PUNJAB NATIONAL BANK(508568)
37 WAIDHAN MP-15-008-055-001/212-B
() 		1715008055NRG24141020230788781 14/10/2023 SURENDRA 1715008055WL068234 SURENDRA 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 SURENDRA UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-055-001/246
() 		1715008055NRG24141020230788782 14/10/2023 CHHOTKI 1715008055WL068234 CHHOTKI 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 CHHOTKI MADHYANCHAL GRAMIN BANK(607232)
39 WAIDHAN MP-15-008-055-001/246
() 		1715008055NRG24141020230788783 14/10/2023 chotaki 1715008055WL068234 chotaki 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 chotaki INDIAN BANK(607105)
40 WAIDHAN MP-15-008-055-001/29
() 		1715008055NRG24141020230788787 14/10/2023 SITA RAM 1715008055WL068234 SITA RAM 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 SITARAM MADHYANCHAL GRAMIN BANK(607232)
41 WAIDHAN MP-15-008-055-001/29
() 		1715008055NRG24141020230788786 14/10/2023 SITA RAM 1715008055WL068234 SITA RAM 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 SITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 WAIDHAN MP-15-008-055-001/310
() 		1715008055NRG24141020230788790 14/10/2023 DHARMENDRA 1715008055WL068234 DHARMENDRA 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
43 WAIDHAN MP-15-008-055-001/310
() 		1715008055NRG24141020230788789 14/10/2023 DHARMENDRA 1715008055WL068234 DHARMENDRA 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
44 WAIDHAN MP-15-008-055-001/32
() 		1715008055NRG24141020230788791 14/10/2023 RAMPRASAD pal 1715008055WL068234 RAMPRASAD pal 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 RAMPRASADpal UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-055-001/49
() 		1715008055NRG24141020230788793 14/10/2023 SHARDA 1715008055WL068234 SHARDA 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 SHARDA UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-055-001/62
() 		1715008055NRG24141020230788796 14/10/2023 BASANT LAL 1715008055WL068234 BASANT LAL 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 BASANTLAL MADHYANCHAL GRAMIN BANK(607232)
47 WAIDHAN MP-15-008-055-003/143
() 		1715008055NRG24141020230788798 14/10/2023 JAGRANI 1715008055WL068234 JAGRANI 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 JAGRANI MADHYANCHAL GRAMIN BANK(607232)
48 WAIDHAN MP-15-008-055-003/158
() 		1715008055NRG24141020230788800 14/10/2023 devnarayan 1715008055WL068234 devnarayan 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 devnarayan MADHYANCHAL GRAMIN BANK(607232)
49 WAIDHAN MP-15-008-055-003/173
() 		1715008055NRG24141020230788803 14/10/2023 ASHOK KUMAR SHAH 1715008055WL068234 ASHOK KUMAR SHAH 00114 CBIN0MPDCBJ 2210 2210 Processed 10/11/2023 291333645 ASHOKKUMARSHAH STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-055-003/173
() 		1715008055NRG24141020230788802 14/10/2023 ASHOK KUMAR SHAH 1715008055WL068234 ASHOK KUMAR SHAH 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 ASHOKKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
51 WAIDHAN MP-15-008-055-003/36
() 		1715008055NRG24141020230788808 14/10/2023 KEWAL 1715008055WL068234 KEWAL 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 KEWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 WAIDHAN MP-15-008-055-003/45
() 		1715008055NRG24141020230788811 14/10/2023 SITASARAN 1715008055WL068234 SITASARAN 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 SITASARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 WAIDHAN MP-15-008-055-003/83
() 		1715008055NRG24141020230788813 14/10/2023 KAMLESH 1715008055WL068234 KAMLESH 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 KAMLESH CENTRAL BANK OF INDIA(607115)
54 WAIDHAN MP-15-008-055-003/83
() 		1715008055NRG24141020230788812 14/10/2023 KAMLESH 1715008055WL068234 KAMLESH 00114 CBIN0MPDCBJ 2210 2210 Processed 09/11/2023 291333645 KAMLESH CENTRAL BANK OF INDIA(607115)
55 WAIDHAN MP-15-008-076-001/104
() 		1715008076NRG24131020230786104 14/10/2023 gopal singh 1715008076WL067938 gopal singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 gopalsingh UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-076-001/111-A
() 		1715008076NRG24131020230786107 14/10/2023 lalsay singh 1715008076WL067938 lalsay singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 lalsaysingh UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-076-001/111-B
() 		1715008076NRG24131020230786108 14/10/2023 chhote lal singh 1715008076WL067938 chhote lal singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 chhotelalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
58 WAIDHAN MP-15-008-076-001/123
() 		1715008076NRG24131020230786109 14/10/2023 Lachhman singh 1715008076WL067938 Lachhman singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 Lachhmansingh UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-076-001/125
() 		1715008076NRG24131020230786111 14/10/2023 banshpati singh 1715008076WL067938 banshpati singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 banshpatisingh MADHYANCHAL GRAMIN BANK(607232)
60 WAIDHAN MP-15-008-076-001/135-A
() 		1715008076NRG24131020230786121 14/10/2023 endrajit singh 1715008076WL067938 endrajit singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 endrajitsingh UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-076-001/135-A
() 		1715008076NRG24131020230786120 14/10/2023 endrajit singh 1715008076WL067938 endrajit singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 endrajitsingh UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-076-001/140
() 		1715008076NRG24131020230786125 14/10/2023 Rajpati 1715008076WL067938 Rajpati 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 Rajpati UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-076-001/145-A
() 		1715008076NRG24131020230786128 14/10/2023 phulchand singh 1715008076WL067938 phulchand singh 00114 CBIN0MPDCBJ 20 20 Processed 10/11/2023 291333645 phulchandsingh STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-076-001/145-A
() 		1715008076NRG24131020230786127 14/10/2023 phulchand singh 1715008076WL067938 phulchand singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 phulchandsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
65 WAIDHAN MP-15-008-076-001/156-A
() 		1715008076NRG24131020230786132 14/10/2023 sarpjit singh 1715008076WL067938 sarpjit singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 sarpjitsingh UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-076-001/156-A
() 		1715008076NRG24131020230786131 14/10/2023 sarpjit singh 1715008076WL067938 sarpjit singh 00114 CBIN0MPDCBJ 20 20 Processed 10/11/2023 291333645 sarpjitsingh STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-076-001/159-A
() 		1715008076NRG24131020230786134 14/10/2023 Arjun singh 1715008076WL067938 Arjun singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 Arjunsingh UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-076-001/165
() 		1715008076NRG24131020230786137 14/10/2023 ban singh 1715008076WL067938 ban singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 bansingh UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-076-001/168-B
() 		1715008076NRG24131020230786141 14/10/2023 sonbhadur singh 1715008076WL067938 sonbhadur singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 sonbhadursingh UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-076-001/168-B
() 		1715008076NRG24131020230786140 14/10/2023 sonbhadur singh 1715008076WL067938 sonbhadur singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 sonbhadursingh UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-076-001/170
() 		1715008076NRG24131020230786143 14/10/2023 Seetaram singh 1715008076WL067938 Seetaram singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 Seetaramsingh UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-076-001/170-A
() 		1715008076NRG24131020230786144 14/10/2023 dashrath singh 1715008076WL067938 dashrath singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 dashrathsingh UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-076-001/170-A
() 		1715008076NRG24131020230786145 14/10/2023 DASRATH SIGH 1715008076WL067938 DASRATH SIGH 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 DASRATHSIGH UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-076-001/170-B
() 		1715008076NRG24131020230786146 14/10/2023 tejbahadur singh 1715008076WL067938 tejbahadur singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 tejbahadursingh UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-076-001/180
() 		1715008076NRG24131020230786150 14/10/2023 kamta singh 1715008076WL067938 kamta singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 kamtasingh UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-076-001/184
() 		1715008076NRG24131020230786151 14/10/2023 ramavatar singh 1715008076WL067938 ramavatar singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 ramavatarsingh UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-076-001/186
() 		1715008076NRG24131020230786153 14/10/2023 Amarjeet singh 1715008076WL067938 Amarjeet singh 00114 CBIN0MPDCBJ 20 20 Processed 10/11/2023 291333645 Amarjeetsingh STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-076-001/191-B
() 		1715008076NRG24131020230786157 14/10/2023 Sukshen singh 1715008076WL067938 Sukshen singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 Sukshensingh UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-076-001/193-A
() 		1715008076NRG24131020230786159 14/10/2023 Birbal singh 1715008076WL067938 Birbal singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 Birbalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 WAIDHAN MP-15-008-076-001/195
() 		1715008076NRG24131020230786161 14/10/2023 sumer singh 1715008076WL067938 sumer singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 sumersingh MADHYANCHAL GRAMIN BANK(607232)
81 WAIDHAN MP-15-008-076-001/196
() 		1715008076NRG24131020230786162 14/10/2023 Samaru singh 1715008076WL067938 Samaru singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 Samarusingh MADHYANCHAL GRAMIN BANK(607232)
82 WAIDHAN MP-15-008-076-001/197
() 		1715008076NRG24131020230786163 14/10/2023 Lallu lal baga 1715008076WL067938 Lallu lal baga 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 Lallulalbaga UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-076-001/20
() 		1715008076NRG24131020230786164 14/10/2023 girdawal singh 1715008076WL067938 girdawal singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 girdawalsingh UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-076-001/202
() 		1715008076NRG24131020230786165 14/10/2023 Bundesar singh 1715008076WL067938 Bundesar singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 Bundesarsingh UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-076-001/202-A
() 		1715008076NRG24131020230786166 14/10/2023 mahipal singh 1715008076WL067938 mahipal singh 00114 CBIN0MPDCBJ 20 20 Processed 10/11/2023 291333645 mahipalsingh STATE BANK OF INDIA(508548)
86 WAIDHAN MP-15-008-076-001/211-A
() 		1715008076NRG24131020230786169 14/10/2023 daulat singh 1715008076WL067938 daulat singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 daulatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
87 WAIDHAN MP-15-008-076-001/212
() 		1715008076NRG24131020230786171 14/10/2023 prithvee singh 1715008076WL067938 prithvee singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 prithveesingh UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-076-001/214
() 		1715008076NRG24131020230786172 14/10/2023 jadubarsingh 1715008076WL067938 jadubarsingh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 jadubarsingh UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-076-001/215-A
() 		1715008076NRG24131020230786173 14/10/2023 Brij lal singh 1715008076WL067938 Brij lal singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 Brijlalsingh MADHYANCHAL GRAMIN BANK(607232)
90 WAIDHAN MP-15-008-076-001/220-A
() 		1715008076NRG24131020230786176 14/10/2023 Kripal Singh 1715008076WL067938 Kripal Singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 KripalSingh UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-076-001/225-A
() 		1715008076NRG24131020230786179 14/10/2023 Lakhhandhari singh 1715008076WL067938 Lakhhandhari singh 00114 CBIN0MPDCBJ 20 20 Processed 10/11/2023 291333645 Lakhhandharisingh STATE BANK OF INDIA(508548)
92 WAIDHAN MP-15-008-076-001/230
() 		1715008076NRG24131020230786181 14/10/2023 dharmpal singh 1715008076WL067938 dharmpal singh 00114 CBIN0MPDCBJ 20 20 Processed 10/11/2023 291333645 dharmpalsingh STATE BANK OF INDIA(508548)
93 WAIDHAN MP-15-008-076-001/233-A
() 		1715008076NRG24131020230786183 14/10/2023 rambadan singh 1715008076WL067938 rambadan singh 00114 CBIN0MPDCBJ 20 20 Processed 10/11/2023 291333645 rambadansingh STATE BANK OF INDIA(508548)
94 WAIDHAN MP-15-008-076-001/234-A
() 		1715008076NRG24131020230786184 14/10/2023 Rambahadur 1715008076WL067938 Rambahadur 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 Rambahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
95 WAIDHAN MP-15-008-076-001/238
() 		1715008076NRG24131020230786186 14/10/2023 sammal singh 1715008076WL067938 sammal singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 sammalsingh UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-076-001/239
() 		1715008076NRG24131020230786187 14/10/2023 Janshaya panika 1715008076WL067938 Janshaya panika 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 Janshayapanika UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-076-001/31
() 		1715008076NRG24131020230786194 14/10/2023 CHHTRAPATI SINGH 1715008076WL067938 CHHTRAPATI SINGH 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 CHHTRAPATISINGH UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-076-001/45-A
() 		1715008076NRG24131020230786196 14/10/2023 Shyamlal 1715008076WL067938 Shyamlal 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 Shyamlal UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-076-001/52
() 		1715008076NRG24131020230786198 14/10/2023 shayambatti gond 1715008076WL067938 shayambatti gond 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 shayambattigond UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-076-001/73
() 		1715008076NRG24131020230786201 14/10/2023 raghubeer singh 1715008076WL067938 raghubeer singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 raghubeersingh UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-076-001/79
() 		1715008076NRG24131020230786204 14/10/2023 jagdharee singh 1715008076WL067938 jagdharee singh 00114 CBIN0MPDCBJ 20 20 Processed 10/11/2023 291333645 jagdhareesingh STATE BANK OF INDIA(508548)
102 WAIDHAN MP-15-008-076-001/86
() 		1715008076NRG24131020230786205 14/10/2023 Ram singh 1715008076WL067938 Ram singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 Ramsingh FINO PAYMENTS BANK LTD(608001)
103 WAIDHAN MP-15-008-076-001/88
() 		1715008076NRG24131020230786206 14/10/2023 jaypal singh 1715008076WL067938 jaypal singh 00114 CBIN0MPDCBJ 20 20 Processed 09/11/2023 291333645 jaypalsingh UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-077-002/92
() 		1715008077NRG24141020230786679 14/10/2023 Gendlal Singh 1715008077WL067985 Gendlal Singh 00114 CBIN0MPDCBJ 300 300 Processed 09/11/2023 291333645 GendlalSingh UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-077-003/82-A
() 		1715008077NRG24141020230786675 14/10/2023 Ram singh 1715008077WL067984 Ram singh 00114 CBIN0MPDCBJ 1260 1260 Processed 09/11/2023 291333645 Ramsingh UNION BANK OF INDIA(508500)
SubTotal 66630 66630
106 WAIDHAN MP-15-008-023-002/27
() 		1715008023NRG24141020230788441 14/10/2023 ARJUNDAS SAKET 1715008023WL068195 ARJUNDAS SAKET 00165 IBKL0000449 663 663 Processed 09/11/2023 291333645 ARJUNDASSAKET IDBI BANK(607095)
SubTotal 663 663
107 WAIDHAN MP-15-008-001-003/277
() 		1715008001NRG24141020230789131 14/10/2023 Suman 1715008001WL068258 Suman 00176 IDIB000B663 1540 1540 Processed 09/11/2023 291333645 Suman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1540 1540
108 WAIDHAN MP-15-008-037-001/36
() 		1715008037NRG24141020230786688 14/10/2023 kamalprasad vishwakarma 1715008037WL067986 kamalprasad vishwakarma 00176 IDIB000W503 660 660 Processed 09/11/2023 291333645 kamalprasadvishwakarma IDBI BANK(607095)
109 WAIDHAN MP-15-008-055-001/113
() 		1715008055NRG24141020230788756 14/10/2023 HIRA LAL pal 1715008055WL068234 HIRA LAL pal 00176 IDIB000W503 2210 2210 Processed 09/11/2023 291333645 HIRALALpal INDIAN BANK(607105)
110 WAIDHAN MP-15-008-096-001/162
() 		1715008096NRG24141020230788040 14/10/2023 AMBRESH KUMAR VAISHYA 1715008096WL068166 AMBRESH KUMAR VAISHYA 00176 IDIB000W503 1326 1326 Processed 09/11/2023 291333645 AMBRESHKUMARVAISHYA INDIAN BANK(607105)
SubTotal 4196 4196
111 WAIDHAN MP-15-008-025-002/335-B
() 		1715008025NRG24141020230787734 14/10/2023 Rajiv Kumar Shah 1715008025WL068108 Rajiv Kumar Shah 00354 PUNB0171310 100 100 Processed 09/11/2023 291333645 RajivKumarShah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100 100
112 WAIDHAN MP-15-008-055-001/212-A
() 		1715008055NRG24141020230788780 14/10/2023 upendra singh 1715008055WL068234 upendra singh 00354 PUNB0660300 2210 2210 Processed 09/11/2023 291333645 upendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
113 WAIDHAN MP-15-008-095-001/139
() 		1715008095NRG24141020230788987 14/10/2023 Rajesh soni 1715008095WL068249 Rajesh soni 00415 SBIN0003848 221 221 Processed 09/11/2023 291333645 Rajeshsoni UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-095-001/386
() 		1715008095NRG24141020230789015 14/10/2023 ambika jaiswa 1715008095WL068249 ambika jaiswa 00415 SBIN0003848 221 221 Processed 09/11/2023 291333645 ambikajaiswa UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-095-001/473
() 		1715008095NRG24141020230789019 14/10/2023 Rajkumar bais 1715008095WL068249 Rajkumar bais 00415 SBIN0003848 221 221 Processed 09/11/2023 291333645 Rajkumarbais PAYTM PAYMENTS BANK LTD(608032)
116 WAIDHAN MP-15-008-096-002/60
() 		1715008096NRG24141020230788021 14/10/2023 sanat kumar sharma 1715008096WL068164 sanat kumar sharma 00415 SBIN0003848 1326 1326 Processed 10/11/2023 291333645 sanatkumarsharma STATE BANK OF INDIA(508548)
117 WAIDHAN MP-15-008-097-001/280-A
() 		1715008097NRG24141020230786660 14/10/2023 vinod kumar 1715008097WL067981 vinod kumar 00415 SBIN0003848 221 221 Processed 09/11/2023 291333645 vinodkumar BANK OF BARODA(606985)
SubTotal 2210 2210
118 WAIDHAN MP-15-008-104-001/155-B
() 		1715008104NRG24141020230787174 14/10/2023 Dev kumar sahu 1715008104WL068041 Dev kumar sahu 00415 SBIN0003992 442 442 Processed 10/11/2023 291333645 Devkumarsahu STATE BANK OF INDIA(508548)
119 WAIDHAN MP-15-008-104-001/455
() 		1715008104NRG24141020230787173 14/10/2023 RAMPUKARE SAHU 1715008104WL068040 RAMPUKARE SAHU 00415 SBIN0003992 442 442 Processed 09/11/2023 291333645 RAMPUKARESAHU MADHYANCHAL GRAMIN BANK(607232)
120 WAIDHAN MP-15-008-104-001/460
() 		1715008104NRG24141020230787175 14/10/2023 Rita vishwakarma 1715008104WL068042 Rita vishwakarma 00415 SBIN0003992 442 442 Processed 10/11/2023 291333645 Ritavishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 WAIDHAN MP-15-008-010-001/311-C
() 		1715008010NRG24141020230786922 14/10/2023 Dinesh kumar namdeo 1715008010WL068000 Dinesh kumar namdeo 00415 SBIN0009256 1326 1326 Processed 10/11/2023 291333645 Dineshkumarnamdeo STATE BANK OF INDIA(508548)
122 WAIDHAN MP-15-008-021-001/128
() 		1715008021NRG24141020230787844 14/10/2023 Umesh Kumar Saket 1715008021WL068126 Umesh Kumar Saket 00415 SBIN0009256 400 400 Processed 09/11/2023 291333645 UmeshKumarSaket UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-021-001/131-A
() 		1715008021NRG24141020230787847 14/10/2023 urmila devi prajapati 1715008021WL068126 urmila devi prajapati 00415 SBIN0009256 400 400 Processed 10/11/2023 291333645 urmiladeviprajapati STATE BANK OF INDIA(508548)
124 WAIDHAN MP-15-008-021-001/186
() 		1715008021NRG24141020230787850 14/10/2023 Vandana Panika 1715008021WL068126 Vandana Panika 00415 SBIN0009256 400 400 Processed 10/11/2023 291333645 VandanaPanika STATE BANK OF INDIA(508548)
125 WAIDHAN MP-15-008-021-001/196-A
() 		1715008021NRG24141020230787856 14/10/2023 asha Shah 1715008021WL068126 asha Shah 00415 SBIN0009256 400 400 Processed 09/11/2023 291333645 ashaShah UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-021-001/2-A
() 		1715008021NRG24141020230787859 14/10/2023 Parasnath Panika 1715008021WL068126 Parasnath Panika 00415 SBIN0009256 400 400 Processed 10/11/2023 291333645 ParasnathPanika STATE BANK OF INDIA(508548)
127 WAIDHAN MP-15-008-021-001/2-A
() 		1715008021NRG24141020230787860 14/10/2023 suneeta panika 1715008021WL068126 suneeta panika 00415 SBIN0009256 400 400 Processed 09/11/2023 291333645 suneetapanika UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-021-001/333-B
() 		1715008021NRG24141020230787870 14/10/2023 RAMKRIPAL SHAH 1715008021WL068126 RAMKRIPAL SHAH 00415 SBIN0009256 400 400 Processed 10/11/2023 291333645 RAMKRIPALSHAH STATE BANK OF INDIA(508548)
129 WAIDHAN MP-15-008-021-001/333-B
() 		1715008021NRG24141020230787871 14/10/2023 SAVITA DEVI SHAH 1715008021WL068126 SAVITA DEVI SHAH 00415 SBIN0009256 400 400 Processed 10/11/2023 291333645 SAVITADEVISHAH STATE BANK OF INDIA(508548)
130 WAIDHAN MP-15-008-021-001/345
() 		1715008021NRG24141020230787873 14/10/2023 keshpati soni 1715008021WL068126 keshpati soni 00415 SBIN0009256 400 400 Processed 09/11/2023 291333645 keshpatisoni UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-021-001/354-B
() 		1715008021NRG24141020230787875 14/10/2023 yashoda shah 1715008021WL068126 yashoda shah 00415 SBIN0009256 400 400 Processed 09/11/2023 291333645 yashodashah UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-023-001/135
() 		1715008023NRG24141020230788443 14/10/2023 LILAMATI KUSHWAHA 1715008023WL068196 LILAMATI KUSHWAHA 00415 SBIN0009256 1326 1326 Processed 10/11/2023 291333645 LILAMATIKUSHWAHA STATE BANK OF INDIA(508548)
133 WAIDHAN MP-15-008-023-002/27
() 		1715008023NRG24141020230788442 14/10/2023 MUNNEE DEVI SAKET 1715008023WL068195 MUNNEE DEVI SAKET 00415 SBIN0009256 663 663 Processed 10/11/2023 291333645 MUNNEEDEVISAKET STATE BANK OF INDIA(508548)
134 WAIDHAN MP-15-008-023-002/63-A
() 		1715008023NRG24141020230788449 14/10/2023 PRITI CHAUBEY 1715008023WL068199 PRITI CHAUBEY 00415 SBIN0009256 1105 1105 Processed 10/11/2023 291333645 PRITICHAUBEY STATE BANK OF INDIA(508548)
135 WAIDHAN MP-15-008-033-001/15-A
() 		1715008033NRG24141020230788322 14/10/2023 HANSLAL SAKET 1715008033WL068177 HANSLAL SAKET 00415 SBIN0009256 200 200 Processed 10/11/2023 291333645 HANSLALSAKET STATE BANK OF INDIA(508548)
136 WAIDHAN MP-15-008-033-004/77-A
() 		1715008033NRG24141020230788321 14/10/2023 Brijesh Kumar 1715008033WL068176 Brijesh Kumar 00415 SBIN0009256 200 200 Processed 10/11/2023 291333645 BrijeshKumar STATE BANK OF INDIA(508548)
137 WAIDHAN MP-15-008-056-001/136-C
() 		1715008056NRG24131020230786343 14/10/2023 POOJA 1715008056WL067954 POOJA 00415 SBIN0009256 442 442 Processed 10/11/2023 291333645 POOJA STATE BANK OF INDIA(508548)
138 WAIDHAN MP-15-008-076-001/110
() 		1715008076NRG24131020230786106 14/10/2023 jaggeevan singh 1715008076WL067938 jaggeevan singh 00415 SBIN0009256 20 20 Processed 09/11/2023 291333645 jaggeevansingh UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-076-001/128
() 		1715008076NRG24131020230786117 14/10/2023 Babulal Singh 1715008076WL067938 Babulal Singh 00415 SBIN0009256 20 20 Processed 09/11/2023 291333645 BabulalSingh UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-076-001/128
() 		1715008076NRG24131020230786116 14/10/2023 Babulal Singh 1715008076WL067938 Babulal Singh 00415 SBIN0009256 20 20 Processed 10/11/2023 291333645 BabulalSingh STATE BANK OF INDIA(508548)
141 WAIDHAN MP-15-008-076-001/13
() 		1715008076NRG24131020230786119 14/10/2023 RAM SINGH 1715008076WL067938 RAM SINGH 00415 SBIN0009256 20 20 Processed 09/11/2023 291333645 RAMSINGH FINO PAYMENTS BANK LTD(608001)
142 WAIDHAN MP-15-008-076-001/13
() 		1715008076NRG24131020230786118 14/10/2023 RAM SINGH 1715008076WL067938 RAM SINGH 00415 SBIN0009256 10 10 Processed 10/11/2023 291333645 RAMSINGH STATE BANK OF INDIA(508548)
143 WAIDHAN MP-15-008-076-001/138
() 		1715008076NRG24131020230786122 14/10/2023 SUNITA BAI PANIKA 1715008076WL067938 SUNITA BAI PANIKA 00415 SBIN0009256 20 20 Processed 10/11/2023 291333645 SUNITABAIPANIKA STATE BANK OF INDIA(508548)
144 WAIDHAN MP-15-008-076-001/150
() 		1715008076NRG24131020230786129 14/10/2023 RAMRTAN SINGH 1715008076WL067938 RAMRTAN SINGH 00415 SBIN0009256 20 20 Processed 09/11/2023 291333645 RAMRTANSINGH UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-076-001/164
() 		1715008076NRG24131020230786136 14/10/2023 Surydin singh 1715008076WL067938 Surydin singh 00415 SBIN0009256 20 20 Processed 10/11/2023 291333645 Surydinsingh STATE BANK OF INDIA(508548)
146 WAIDHAN MP-15-008-076-001/169
() 		1715008076NRG24131020230786142 14/10/2023 Lachhandharee singh 1715008076WL067938 Lachhandharee singh 00415 SBIN0009256 20 20 Processed 10/11/2023 291333645 Lachhandhareesingh STATE BANK OF INDIA(508548)
147 WAIDHAN MP-15-008-076-001/191-A
() 		1715008076NRG24131020230786155 14/10/2023 Hira singh 1715008076WL067938 Hira singh 00415 SBIN0009256 20 20 Processed 10/11/2023 291333645 Hirasingh STATE BANK OF INDIA(508548)
148 WAIDHAN MP-15-008-076-001/191-A
() 		1715008076NRG24131020230786156 14/10/2023 SUKHMAN 1715008076WL067938 SUKHMAN 00415 SBIN0009256 20 20 Processed 10/11/2023 291333645 SUKHMAN STATE BANK OF INDIA(508548)
149 WAIDHAN MP-15-008-076-001/192-A
() 		1715008076NRG24131020230786158 14/10/2023 Bansbahadur singh 1715008076WL067938 Bansbahadur singh 00415 SBIN0009256 20 20 Processed 10/11/2023 291333645 Bansbahadursingh STATE BANK OF INDIA(508548)
150 WAIDHAN MP-15-008-076-001/194
() 		1715008076NRG24131020230786160 14/10/2023 chhote lal singh 1715008076WL067938 chhote lal singh 00415 SBIN0009256 20 20 Processed 10/11/2023 291333645 chhotelalsingh STATE BANK OF INDIA(508548)
151 WAIDHAN MP-15-008-076-001/211-A
() 		1715008076NRG24131020230786170 14/10/2023 ARJUN SINGH 1715008076WL067938 ARJUN SINGH 00415 SBIN0009256 20 20 Processed 10/11/2023 291333645 ARJUNSINGH STATE BANK OF INDIA(508548)
152 WAIDHAN MP-15-008-076-001/219
() 		1715008076NRG24131020230786175 14/10/2023 Raghubar singh 1715008076WL067938 Raghubar singh 00415 SBIN0009256 20 20 Processed 10/11/2023 291333645 Raghubarsingh STATE BANK OF INDIA(508548)
153 WAIDHAN MP-15-008-076-001/221
() 		1715008076NRG24131020230786177 14/10/2023 HARI PRASAD PANIKA 1715008076WL067938 HARI PRASAD PANIKA 00415 SBIN0009256 20 20 Processed 09/11/2023 291333645 HARIPRASADPANIKA UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-076-001/221
() 		1715008076NRG24131020230786178 14/10/2023 Jaymanti Panika 1715008076WL067938 Jaymanti Panika 00415 SBIN0009256 20 20 Processed 09/11/2023 291333645 JaymantiPanika UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-076-001/231-D
() 		1715008076NRG24131020230786182 14/10/2023 Ram Lal Singh 1715008076WL067938 Ram Lal Singh 00415 SBIN0009256 20 20 Processed 10/11/2023 291333645 RamLalSingh STATE BANK OF INDIA(508548)
156 WAIDHAN MP-15-008-076-001/245
() 		1715008076NRG24131020230786190 14/10/2023 JAGDEV PANIKA 1715008076WL067938 JAGDEV PANIKA 00415 SBIN0009256 20 20 Processed 10/11/2023 291333645 JAGDEVPANIKA STATE BANK OF INDIA(508548)
157 WAIDHAN MP-15-008-076-001/245
() 		1715008076NRG24131020230786189 14/10/2023 JAGDEV PANIKA 1715008076WL067938 JAGDEV PANIKA 00415 SBIN0009256 20 20 Processed 09/11/2023 291333645 JAGDEVPANIKA UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-076-001/261
() 		1715008076NRG24131020230786191 14/10/2023 Dal paratap singh 1715008076WL067938 Dal paratap singh 00415 SBIN0009256 20 20 Processed 09/11/2023 291333645 Dalparatapsingh UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-076-001/30
() 		1715008076NRG24131020230786192 14/10/2023 Jaykuar gupta 1715008076WL067938 Jaykuar gupta 00415 SBIN0009256 20 20 Processed 09/11/2023 291333645 Jaykuargupta AIRTEL PAYMENTS BANK LIMITED(990288)
160 WAIDHAN MP-15-008-077-003/55-A
() 		1715008077NRG24141020230786668 14/10/2023 ARJUN SINGH 1715008077WL067983 ARJUN SINGH 00415 SBIN0009256 570 570 Processed 09/11/2023 291333645 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10262 10262
161 WAIDHAN MP-15-008-037-001/33
() 		1715008037NRG24141020230786687 14/10/2023 awadhesh kumar vaishya 1715008037WL067986 awadhesh kumar vaishya 00415 SBIN0010826 660 660 Processed 10/11/2023 291333645 awadheshkumarvaishya STATE BANK OF INDIA(508548)
162 WAIDHAN MP-15-008-037-001/47
() 		1715008037NRG24141020230786691 14/10/2023 ramswayambar vaishya 1715008037WL067986 ramswayambar vaishya 00415 SBIN0010826 660 660 Processed 10/11/2023 291333645 ramswayambarvaishya STATE BANK OF INDIA(508548)
163 WAIDHAN MP-15-008-048-001/179-B
() 		1715008048NRG24141020230787249 14/10/2023 bijy kumar bais 1715008048WL068050 bijy kumar bais 00415 SBIN0010826 1326 1326 Processed 10/11/2023 291333645 bijykumarbais STATE BANK OF INDIA(508548)
164 WAIDHAN MP-15-008-052-001/222-B
() 		1715008052NRG24141020230786975 14/10/2023 SHIV KUMAR BAIS 1715008052WL068015 SHIV KUMAR BAIS 00415 SBIN0010826 1326 1326 Processed 09/11/2023 291333645 SHIVKUMARBAIS UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-055-001/35-A
() 		1715008055NRG24141020230788792 14/10/2023 Rambhajan saket 1715008055WL068234 Rambhajan saket 00415 SBIN0010826 2210 2210 Processed 10/11/2023 291333645 Rambhajansaket STATE BANK OF INDIA(508548)
166 WAIDHAN MP-15-008-055-001/76
() 		1715008055NRG24141020230788797 14/10/2023 raghavendra nai 1715008055WL068234 raghavendra nai 00415 SBIN0010826 2210 2210 Processed 10/11/2023 291333645 raghavendranai STATE BANK OF INDIA(508548)
SubTotal 8392 8392
167 WAIDHAN MP-15-008-095-001/268
() 		1715008095NRG24141020230788999 14/10/2023 omnarayan soni 1715008095WL068249 omnarayan soni 00415 SBIN0014510 221 221 Processed 09/11/2023 291333645 omnarayansoni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
168 WAIDHAN MP-15-008-025-002/114-B
() 		1715008025NRG24141020230787730 14/10/2023 Durga Prasad Nai 1715008025WL068107 Durga Prasad Nai 00415 SBIN0017725 100 100 Processed 09/11/2023 291333645 DurgaPrasadNai PUNJAB NATIONAL BANK(508568)
169 WAIDHAN MP-15-008-080-001/18-B
() 		1715008080NRG24131020230786434 14/10/2023 suraj bali singh 1715008080WL067966 suraj bali singh 00415 SBIN0017725 30 30 Processed 09/11/2023 291333645 surajbalisingh UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-096-002/16
() 		1715008096NRG24141020230788025 14/10/2023 brimohan saket 1715008096WL068165 brimohan saket 00415 SBIN0017725 1326 1326 Processed 10/11/2023 291333645 brimohansaket STATE BANK OF INDIA(508548)
SubTotal 1456 1456
171 WAIDHAN MP-15-008-037-002/204
() 		1715008037NRG24141020230786693 14/10/2023 rasiley ram vaishya 1715008037WL067986 rasiley ram vaishya 00415 SBIN0030521 660 660 Processed 10/11/2023 291333645 rasileyramvaishya STATE BANK OF INDIA(508548)
172 WAIDHAN MP-15-008-055-001/56
() 		1715008055NRG24141020230788794 14/10/2023 chitrakoot nai 1715008055WL068234 chitrakoot nai 00415 SBIN0030521 2210 2210 Processed 10/11/2023 291333645 chitrakootnai STATE BANK OF INDIA(508548)
SubTotal 2870 2870
173 WAIDHAN MP-15-008-023-002/63-A
() 		1715008023NRG24141020230788448 14/10/2023 ASHISH KUMAR CHAUBEY 1715008023WL068199 ASHISH KUMAR CHAUBEY 00468 UBIN0539511 1105 1105 Processed 09/11/2023 291333645 ASHISHKUMARCHAUBEY ICICI BANK LTD(508534)
174 WAIDHAN MP-15-008-028-003/195-A
() 		1715008028NRG24141020230787902 14/10/2023 Surendra kumar vishwakarma 1715008028WL068128 Surendra kumar vishwakarma 00468 UBIN0539511 1326 1326 Processed 09/11/2023 291333645 Surendrakumarvishwakarma UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-037-001/65
() 		1715008037NRG24141020230786692 14/10/2023 SHYAM BIHARI VAISH 1715008037WL067986 SHYAM BIHARI VAISH 00468 UBIN0539511 660 660 Processed 09/11/2023 291333645 SHYAMBIHARIVAISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
176 WAIDHAN MP-15-008-037-002/83
() 		1715008037NRG24141020230786694 14/10/2023 ram manohar vaishya 1715008037WL067986 ram manohar vaishya 00468 UBIN0539511 660 660 Processed 09/11/2023 291333645 rammanoharvaishya UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-055-001/13
() 		1715008055NRG24141020230788762 14/10/2023 babuiya 1715008055WL068234 babuiya 00468 UBIN0539511 2210 2210 Processed 10/11/2023 291333645 babuiya STATE BANK OF INDIA(508548)
178 WAIDHAN MP-15-008-055-001/142
() 		1715008055NRG24141020230788766 14/10/2023 phoolmati shah 1715008055WL068234 phoolmati shah 00468 UBIN0539511 2210 2210 Processed 09/11/2023 291333645 phoolmatishah MADHYANCHAL GRAMIN BANK(607232)
179 WAIDHAN MP-15-008-055-001/168
() 		1715008055NRG24141020230788770 14/10/2023 Lallu Ram Saket 1715008055WL068234 Lallu Ram Saket 00468 UBIN0539511 2210 2210 Processed 09/11/2023 291333645 LalluRamSaket UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-055-001/171
() 		1715008055NRG24141020230788772 14/10/2023 Parasnath Shah 1715008055WL068234 Parasnath Shah 00468 UBIN0539511 2210 2210 Processed 09/11/2023 291333645 ParasnathShah UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-056-001/202-A
() 		1715008056NRG24141020230789286 14/10/2023 MUKESH KUMAR BAIS 1715008056WL068269 MUKESH KUMAR BAIS 00468 UBIN0539511 408 408 Processed 09/11/2023 291333645 MUKESHKUMARBAIS UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-056-001/478-A
() 		1715008056NRG24131020230786344 14/10/2023 Rajendra Kumar 1715008056WL067955 Rajendra Kumar 00468 UBIN0539511 884 884 Processed 09/11/2023 291333645 RajendraKumar UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-056-001/522
() 		1715008056NRG24141020230789284 14/10/2023 RAM SURAJMAN VAIISHYA 1715008056WL068268 RAM SURAJMAN VAIISHYA 00468 UBIN0539511 408 408 Processed 09/11/2023 291333645 RAMSURAJMANVAIISHYA UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-068-001/139
() 		1715008068NRG24141020230787413 14/10/2023 ramgopal shah 1715008068WL068070 ramgopal shah 00468 UBIN0539511 3094 3094 Processed 09/11/2023 291333645 ramgopalshah UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-095-001/113
() 		1715008095NRG24141020230788981 14/10/2023 lalan kumar saket 1715008095WL068249 lalan kumar saket 00468 UBIN0539511 221 221 Processed 09/11/2023 291333645 lalankumarsaket UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-095-001/134
() 		1715008095NRG24141020230788986 14/10/2023 dharmjeet panika 1715008095WL068249 dharmjeet panika 00468 UBIN0539511 221 221 Processed 09/11/2023 291333645 dharmjeetpanika UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-095-001/245
() 		1715008095NRG24141020230788995 14/10/2023 vedprakash 1715008095WL068249 vedprakash 00468 UBIN0539511 221 221 Processed 09/11/2023 291333645 vedprakash UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-095-001/261
() 		1715008095NRG24141020230788997 14/10/2023 vanspati viswakarma 1715008095WL068249 vanspati viswakarma 00468 UBIN0539511 221 221 Processed 09/11/2023 291333645 vanspativiswakarma UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-096-002/2
() 		1715008096NRG24141020230788026 14/10/2023 ramkesh tiwari 1715008096WL068165 ramkesh tiwari 00468 UBIN0539511 1326 1326 Processed 09/11/2023 291333645 ramkeshtiwari UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-096-002/2-A
() 		1715008096NRG24141020230788027 14/10/2023 agustmuni tiwari 1715008096WL068165 agustmuni tiwari 00468 UBIN0539511 1326 1326 Processed 09/11/2023 291333645 agustmunitiwari UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-096-005/64
() 		1715008096NRG24141020230788044 14/10/2023 bhupendra kumar 1715008096WL068166 bhupendra kumar 00468 UBIN0539511 1326 1326 Processed 09/11/2023 291333645 bhupendrakumar UNION BANK OF INDIA(508500)
SubTotal 22247 22247
192 WAIDHAN MP-15-008-001-003/160
() 		1715008001NRG24141020230789120 14/10/2023 Ramkishun 1715008001WL068258 Ramkishun 00468 UBIN0543667 1540 1540 Processed 09/11/2023 291333645 Ramkishun UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-001-003/167
() 		1715008001NRG24141020230789122 14/10/2023 Bhagvat prasad sahu 1715008001WL068258 Bhagvat prasad sahu 00468 UBIN0543667 1540 1540 Processed 09/11/2023 291333645 Bhagvatprasadsahu UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-001-003/167
() 		1715008001NRG24141020230789121 14/10/2023 Bhagvat prasad sahu 1715008001WL068258 Bhagvat prasad sahu 00468 UBIN0543667 1540 1540 Processed 09/11/2023 291333645 Bhagvatprasadsahu UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-001-003/179
() 		1715008001NRG24141020230789123 14/10/2023 Bhola Prasad 1715008001WL068258 Bhola Prasad 00468 UBIN0543667 1540 1540 Processed 09/11/2023 291333645 BholaPrasad UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-001-003/218
() 		1715008001NRG24141020230789126 14/10/2023 Dev karan Sahu 1715008001WL068258 Dev karan Sahu 00468 UBIN0543667 1540 1540 Processed 09/11/2023 291333645 DevkaranSahu AIRTEL PAYMENTS BANK LIMITED(990288)
197 WAIDHAN MP-15-008-001-003/218
() 		1715008001NRG24141020230789125 14/10/2023 Dev karan Sahu 1715008001WL068258 Dev karan Sahu 00468 UBIN0543667 1540 1540 Processed 09/11/2023 291333645 DevkaranSahu AIRTEL PAYMENTS BANK LIMITED(990288)
198 WAIDHAN MP-15-008-001-003/247-A
() 		1715008001NRG24141020230789128 14/10/2023 Suresh Kumar 1715008001WL068258 Suresh Kumar 00468 UBIN0543667 1540 1540 Processed 09/11/2023 291333645 SureshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
199 WAIDHAN MP-15-008-001-003/247-A
() 		1715008001NRG24141020230789127 14/10/2023 Suresh Kumar 1715008001WL068258 Suresh Kumar 00468 UBIN0543667 1540 1540 Processed 09/11/2023 291333645 SureshKumar UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-001-003/251
() 		1715008001NRG24141020230789129 14/10/2023 Chandra mati 1715008001WL068258 Chandra mati 00468 UBIN0543667 1540 1540 Processed 09/11/2023 291333645 Chandramati IDBI BANK(607095)
201 WAIDHAN MP-15-008-001-003/302
() 		1715008001NRG24141020230789133 14/10/2023 KRISHAN DAYAL SAHU 1715008001WL068258 KRISHAN DAYAL SAHU 00468 UBIN0543667 1540 1540 Processed 09/11/2023 291333645 KRISHANDAYALSAHU BANK OF BARODA(606985)
202 WAIDHAN MP-15-008-001-003/302
() 		1715008001NRG24141020230789132 14/10/2023 KRISHAN DAYAL SAHU 1715008001WL068258 KRISHAN DAYAL SAHU 00468 UBIN0543667 1540 1540 Processed 09/11/2023 291333645 KRISHANDAYALSAHU UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-001-003/303
() 		1715008001NRG24141020230789134 14/10/2023 Ram Sajeewan 1715008001WL068258 Ram Sajeewan 00468 UBIN0543667 1540 1540 Processed 09/11/2023 291333645 RamSajeewan INDIAN BANK(607105)
204 WAIDHAN MP-15-008-095-001/485
() 		1715008095NRG24141020230789020 14/10/2023 lal bahadur bais 1715008095WL068249 lal bahadur bais 00468 UBIN0543667 221 221 Processed 09/11/2023 291333645 lalbahadurbais UNION BANK OF INDIA(508500)
SubTotal 18701 18701
205 WAIDHAN MP-15-008-055-001/153
() 		1715008055NRG24141020230788769 14/10/2023 prabhu nath shah 1715008055WL068234 prabhu nath shah 00468 UBIN0545252 2210 2210 Processed 09/11/2023 291333645 prabhunathshah UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-088-001/20
() 		1715008088NRG24141020230786779 14/10/2023 Vimala devi 1715008088WL067992 Vimala devi 00468 UBIN0545252 884 884 Processed 09/11/2023 291333645 Vimaladevi UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-096-001/55
() 		1715008096NRG24141020230788042 14/10/2023 aswini kumar dubey 1715008096WL068166 aswini kumar dubey 00468 UBIN0545252 1326 1326 Processed 09/11/2023 291333645 aswinikumardubey UNION BANK OF INDIA(508500)
SubTotal 4420 4420
208 WAIDHAN MP-15-008-095-001/213-A
() 		1715008095NRG24141020230788991 14/10/2023 ramgayatri soni 1715008095WL068249 ramgayatri soni 00468 UBIN0545261 221 221 Processed 09/11/2023 291333645 ramgayatrisoni UNION BANK OF INDIA(508500)
SubTotal 221 221
209 WAIDHAN MP-15-008-001-003/130
() 		1715008001NRG24141020230789118 14/10/2023 ARVIND KUMAR SAHU 1715008001WL068258 ARVIND KUMAR SAHU 00468 UBIN0554341 1540 1540 Processed 09/11/2023 291333645 ARVINDKUMARSAHU UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-001-003/160
() 		1715008001NRG24141020230789119 14/10/2023 Jirmatiya 1715008001WL068258 Jirmatiya 00468 UBIN0554341 1540 1540 Processed 09/11/2023 291333645 Jirmatiya UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-001-003/179
() 		1715008001NRG24141020230789124 14/10/2023 Manoj kumar 1715008001WL068258 Manoj kumar 00468 UBIN0554341 1540 1540 Processed 09/11/2023 291333645 Manojkumar UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-001-003/277
() 		1715008001NRG24141020230789130 14/10/2023 chhotelalsahu 1715008001WL068258 chhotelalsahu 00468 UBIN0554341 1540 1540 Processed 09/11/2023 291333645 chhotelalsahu UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-001-003/303
() 		1715008001NRG24141020230789135 14/10/2023 LAVLESH KUMAR 1715008001WL068258 LAVLESH KUMAR 00468 UBIN0554341 1540 1540 Processed 09/11/2023 291333645 LAVLESHKUMAR AXIS BANK(607153)
SubTotal 7700 7700
214 WAIDHAN MP-15-008-037-001/196-B
() 		1715008037NRG24141020230786682 14/10/2023 Phool Kumari vaishya 1715008037WL067986 Phool Kumari vaishya 00468 UBIN0557773 660 660 Processed 09/11/2023 291333645 PhoolKumarivaishya BANK OF BARODA(606985)
215 WAIDHAN MP-15-008-037-001/196-B
() 		1715008037NRG24141020230786681 14/10/2023 Shivraj kumar vaishya 1715008037WL067986 Shivraj kumar vaishya 00468 UBIN0557773 660 660 Processed 10/11/2023 291333645 Shivrajkumarvaishya STATE BANK OF INDIA(508548)
216 WAIDHAN MP-15-008-037-001/213
() 		1715008037NRG24141020230786683 14/10/2023 SHIV PRASAD 1715008037WL067986 SHIV PRASAD 00468 UBIN0557773 660 660 Processed 09/11/2023 291333645 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
217 WAIDHAN MP-15-008-037-001/28
() 		1715008037NRG24141020230786685 14/10/2023 Radheshyam 1715008037WL067986 Radheshyam 00468 UBIN0557773 660 660 Processed 09/11/2023 291333645 Radheshyam UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-037-001/37
() 		1715008037NRG24141020230786689 14/10/2023 Shyam bihari 1715008037WL067986 Shyam bihari 00468 UBIN0557773 660 660 Processed 09/11/2023 291333645 Shyambihari INDIAN BANK(607105)
219 WAIDHAN MP-15-008-048-001/381
() 		1715008048NRG24141020230787250 14/10/2023 Archana vaishya 1715008048WL068051 Archana vaishya 00468 UBIN0557773 884 884 Processed 09/11/2023 291333645 Archanavaishya MADHYANCHAL GRAMIN BANK(607232)
220 WAIDHAN MP-15-008-052-001/100
() 		1715008052NRG24141020230786970 14/10/2023 MITHAILAL YADAV 1715008052WL068013 MITHAILAL YADAV 00468 UBIN0557773 1326 1326 Processed 09/11/2023 291333645 MITHAILALYADAV UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-052-001/18
() 		1715008052NRG24141020230786968 14/10/2023 JAMAHIRLAL PANIKA 1715008052WL068012 JAMAHIRLAL PANIKA 00468 UBIN0557773 1326 1326 Processed 09/11/2023 291333645 JAMAHIRLALPANIKA UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-052-001/202
() 		1715008052NRG24141020230786974 14/10/2023 RAM SINGH 1715008052WL068015 RAM SINGH 00468 UBIN0557773 1326 1326 Processed 10/11/2023 291333645 RAMSINGH STATE BANK OF INDIA(508548)
223 WAIDHAN MP-15-008-052-001/211
() 		1715008052NRG24141020230786972 14/10/2023 SANTDHARI YADAV 1715008052WL068014 SANTDHARI YADAV 00468 UBIN0557773 1326 1326 Processed 09/11/2023 291333645 SANTDHARIYADAV UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-052-001/211
() 		1715008052NRG24141020230786973 14/10/2023 Sugani yadav 1715008052WL068014 Sugani yadav 00468 UBIN0557773 1326 1326 Processed 09/11/2023 291333645 Suganiyadav UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-052-001/224-B
() 		1715008052NRG24141020230786976 14/10/2023 Reeta Kumari Vaishya 1715008052WL068015 Reeta Kumari Vaishya 00468 UBIN0557773 1326 1326 Processed 09/11/2023 291333645 ReetaKumariVaishya UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-052-001/26
() 		1715008052NRG24141020230786969 14/10/2023 PREMKUMARI PANIKA 1715008052WL068012 PREMKUMARI PANIKA 00468 UBIN0557773 1326 1326 Processed 09/11/2023 291333645 PREMKUMARIPANIKA UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-055-001/102-B
() 		1715008055NRG24141020230788755 14/10/2023 kharidan shah 1715008055WL068234 kharidan shah 00468 UBIN0557773 2210 2210 Processed 09/11/2023 291333645 kharidanshah BANK OF BARODA(606985)
228 WAIDHAN MP-15-008-055-001/272
() 		1715008055NRG24141020230788785 14/10/2023 taramati shah 1715008055WL068234 taramati shah 00468 UBIN0557773 2210 2210 Processed 09/11/2023 291333645 taramatishah UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-055-001/309
() 		1715008055NRG24141020230788788 14/10/2023 CHANDRA KISHOR singh 1715008055WL068234 CHANDRA KISHOR singh 00468 UBIN0557773 2210 2210 Processed 09/11/2023 291333645 CHANDRAKISHORsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
230 WAIDHAN MP-15-008-055-003/22-B
() 		1715008055NRG24141020230788806 14/10/2023 brijlal saket 1715008055WL068234 brijlal saket 00468 UBIN0557773 2210 2210 Processed 09/11/2023 291333645 brijlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
231 WAIDHAN MP-15-008-088-002/18
() 		1715008088NRG24141020230786778 14/10/2023 Ramlochan 1715008088WL067991 Ramlochan 00468 UBIN0557773 884 884 Processed 09/11/2023 291333645 Ramlochan UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-088-002/44
() 		1715008088NRG24141020230786780 14/10/2023 RAMSINGH 1715008088WL067992 RAMSINGH 00468 UBIN0557773 1547 1547 Processed 09/11/2023 291333645 RAMSINGH UNION BANK OF INDIA(508500)
SubTotal 24737 24737
233 WAIDHAN MP-15-008-001-003/130
() 		1715008001NRG24141020230789117 14/10/2023 RAMVATI SAHU 1715008001WL068258 RAMVATI SAHU 00468 UBIN0572331 1540 1540 Processed 09/11/2023 291333645 RAMVATISAHU AXIS BANK(607153)
234 WAIDHAN MP-15-008-008-001/182
() 		1715008008NRG24141020230789077 14/10/2023 Rajaram Shah 1715008008WL068256 Rajaram Shah 00468 UBIN0572331 1326 1326 Processed 10/11/2023 291333645 RajaramShah STATE BANK OF INDIA(508548)
235 WAIDHAN MP-15-008-008-001/535
() 		1715008008NRG24141020230789085 14/10/2023 Balkaran Shah 1715008008WL068256 Balkaran Shah 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291333645 BalkaranShah UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-010-001/106
() 		1715008010NRG24141020230786915 14/10/2023 Pratima Devi Panika 1715008010WL068000 Pratima Devi Panika 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291333645 PratimaDeviPanika UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-010-001/145
() 		1715008010NRG24141020230786916 14/10/2023 Sangeeta panika 1715008010WL068000 Sangeeta panika 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291333645 Sangeetapanika UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-021-001/128
() 		1715008021NRG24141020230787845 14/10/2023 Hiranani Saket 1715008021WL068126 Hiranani Saket 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 HirananiSaket UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-021-001/131-A
() 		1715008021NRG24141020230787846 14/10/2023 Ram milan Prajapati 1715008021WL068126 Ram milan Prajapati 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 RammilanPrajapati UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-021-001/174
() 		1715008021NRG24141020230787849 14/10/2023 baj kumari shah 1715008021WL068126 baj kumari shah 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 bajkumarishah UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-021-001/193
() 		1715008021NRG24141020230787852 14/10/2023 BISA KUMARI SHAH 1715008021WL068126 BISA KUMARI SHAH 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 BISAKUMARISHAH UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-021-001/193
() 		1715008021NRG24141020230787851 14/10/2023 JAGDEESH PRASAD SHAH 1715008021WL068126 JAGDEESH PRASAD SHAH 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 JAGDEESHPRASADSHAH UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-021-001/196
() 		1715008021NRG24141020230787854 14/10/2023 KUNTI Shah 1715008021WL068126 KUNTI Shah 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 KUNTIShah UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-021-001/196
() 		1715008021NRG24141020230787853 14/10/2023 Param sukh Shah 1715008021WL068126 Param sukh Shah 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 ParamsukhShah UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-021-001/196-A
() 		1715008021NRG24141020230787855 14/10/2023 Suresh Kumar Shah 1715008021WL068126 Suresh Kumar Shah 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 SureshKumarShah UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-021-001/199-B
() 		1715008021NRG24141020230787857 14/10/2023 Shivlal Shah 1715008021WL068126 Shivlal Shah 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 ShivlalShah UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-021-001/199-C
() 		1715008021NRG24141020230787858 14/10/2023 Kamalesh kumar Shah 1715008021WL068126 Kamalesh kumar Shah 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 KamaleshkumarShah UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-021-001/2-B
() 		1715008021NRG24141020230787862 14/10/2023 ramrati 1715008021WL068126 ramrati 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 ramrati UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-021-001/2-B
() 		1715008021NRG24141020230787861 14/10/2023 Sidvnath Panika 1715008021WL068126 Sidvnath Panika 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 SidvnathPanika UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-021-001/206-A
() 		1715008021NRG24141020230787864 14/10/2023 Rina kumari 1715008021WL068126 Rina kumari 00468 UBIN0572331 400 400 Processed 10/11/2023 291333645 Rinakumari STATE BANK OF INDIA(508548)
251 WAIDHAN MP-15-008-021-001/206-A
() 		1715008021NRG24141020230787863 14/10/2023 shrawan kumar saket 1715008021WL068126 shrawan kumar saket 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 shrawankumarsaket UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-021-001/25
() 		1715008021NRG24141020230787865 14/10/2023 RAIMUNIYA SONI 1715008021WL068126 RAIMUNIYA SONI 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 RAIMUNIYASONI UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-021-001/25-B
() 		1715008021NRG24141020230787866 14/10/2023 Anuj Kumar Soni 1715008021WL068126 Anuj Kumar Soni 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 AnujKumarSoni UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-021-001/25-B
() 		1715008021NRG24141020230787867 14/10/2023 Kanchan Soni 1715008021WL068126 Kanchan Soni 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 KanchanSoni UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-021-001/333-A
() 		1715008021NRG24141020230787869 14/10/2023 ARCHANA SHAH 1715008021WL068126 ARCHANA SHAH 00468 UBIN0572331 400 400 Processed 10/11/2023 291333645 ARCHANASHAH STATE BANK OF INDIA(508548)
256 WAIDHAN MP-15-008-021-001/333-A
() 		1715008021NRG24141020230787868 14/10/2023 Brijmohan shah 1715008021WL068126 Brijmohan shah 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 Brijmohanshah UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-021-001/345
() 		1715008021NRG24141020230787872 14/10/2023 babua pd soni 1715008021WL068126 babua pd soni 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 babuapdsoni UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-021-001/354-B
() 		1715008021NRG24141020230787874 14/10/2023 Motilal Shah 1715008021WL068126 Motilal Shah 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 MotilalShah UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-021-001/362-A
() 		1715008021NRG24141020230787876 14/10/2023 LALPATI SAKET 1715008021WL068126 LALPATI SAKET 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 LALPATISAKET UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-021-001/362-A
() 		1715008021NRG24141020230787877 14/10/2023 PRAMILA SAKET 1715008021WL068126 PRAMILA SAKET 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 PRAMILASAKET MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-021-001/478
() 		1715008021NRG24141020230787878 14/10/2023 SUMIT KUMAR SONI 1715008021WL068126 SUMIT KUMAR SONI 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 SUMITKUMARSONI UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-021-001/535
() 		1715008021NRG24141020230787879 14/10/2023 baldev shah 1715008021WL068126 baldev shah 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 baldevshah UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-021-001/535
() 		1715008021NRG24141020230787880 14/10/2023 rati shah 1715008021WL068126 rati shah 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 ratishah UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-021-001/535-A
() 		1715008021NRG24141020230787881 14/10/2023 Ramesh Kumar Shah 1715008021WL068126 Ramesh Kumar Shah 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 RameshKumarShah UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-021-001/535-A
() 		1715008021NRG24141020230787882 14/10/2023 Savita DEVI Shah 1715008021WL068126 Savita DEVI Shah 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 SavitaDEVIShah UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-021-001/535-B
() 		1715008021NRG24141020230787884 14/10/2023 Umash Kumar Shah and Jyoti shah 1715008021WL068126 Umash Kumar Shah and Jyoti shah 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 UmashKumarShahandJyotishah UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-021-001/535-B
() 		1715008021NRG24141020230787883 14/10/2023 Umash Kumar Shah and Jyoti shah 1715008021WL068126 Umash Kumar Shah and Jyoti shah 00468 UBIN0572331 400 400 Processed 10/11/2023 291333645 UmashKumarShahandJyotishah STATE BANK OF INDIA(508548)
268 WAIDHAN MP-15-008-021-001/54-A
() 		1715008021NRG24141020230787885 14/10/2023 Ravina Soni 1715008021WL068126 Ravina Soni 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 RavinaSoni UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-021-001/554
() 		1715008021NRG24141020230787887 14/10/2023 Chandrika Prasad Kushwaha 1715008021WL068126 Chandrika Prasad Kushwaha 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 ChandrikaPrasadKushwaha UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-021-001/554
() 		1715008021NRG24141020230787886 14/10/2023 Chandrika Prasad Kushwaha 1715008021WL068126 Chandrika Prasad Kushwaha 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 ChandrikaPrasadKushwaha UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-021-001/554-A
() 		1715008021NRG24141020230787888 14/10/2023 Ashish kushwaha 1715008021WL068126 Ashish kushwaha 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 Ashishkushwaha UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-021-001/554-A
() 		1715008021NRG24141020230787889 14/10/2023 Pooja kushwaha 1715008021WL068126 Pooja kushwaha 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 Poojakushwaha UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-021-001/58
() 		1715008021NRG24141020230787890 14/10/2023 kamla prasad soni 1715008021WL068126 kamla prasad soni 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 kamlaprasadsoni UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-021-001/58
() 		1715008021NRG24141020230787891 14/10/2023 ram rati 1715008021WL068126 ram rati 00468 UBIN0572331 400 400 Processed 09/11/2023 291333645 ramrati UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-023-001/135-A
() 		1715008023NRG24141020230788434 14/10/2023 Ramrati Kushwaha 1715008023WL068193 Ramrati Kushwaha 00468 UBIN0572331 663 663 Processed 09/11/2023 291333645 RamratiKushwaha UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-023-001/14-A
() 		1715008023NRG24141020230788440 14/10/2023 AVDHESH KU KUSHWAHA 1715008023WL068195 AVDHESH KU KUSHWAHA 00468 UBIN0572331 663 663 Processed 09/11/2023 291333645 AVDHESHKUKUSHWAHA UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-023-001/30
() 		1715008023NRG24141020230788437 14/10/2023 SHIVNARAYAN PANIKA 1715008023WL068194 SHIVNARAYAN PANIKA 00468 UBIN0572331 663 663 Processed 10/11/2023 291333645 SHIVNARAYANPANIKA STATE BANK OF INDIA(508548)
278 WAIDHAN MP-15-008-023-002/158
() 		1715008023NRG24141020230788446 14/10/2023 AVDHESH KUMAR CHOUBE 1715008023WL068197 AVDHESH KUMAR CHOUBE 00468 UBIN0572331 1105 1105 Processed 10/11/2023 291333645 AVDHESHKUMARCHOUBE STATE BANK OF INDIA(508548)
279 WAIDHAN MP-15-008-023-002/158
() 		1715008023NRG24141020230788447 14/10/2023 KALAMATI CHAUBEY 1715008023WL068198 KALAMATI CHAUBEY 00468 UBIN0572331 1105 1105 Processed 09/11/2023 291333645 KALAMATICHAUBEY UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-023-002/216-A
() 		1715008023NRG24141020230788438 14/10/2023 Bhupendra kumar pandey 1715008023WL068194 Bhupendra kumar pandey 00468 UBIN0572331 663 663 Processed 09/11/2023 291333645 Bhupendrakumarpandey UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-023-002/216-A
() 		1715008023NRG24141020230788439 14/10/2023 Lalita devi pandey 1715008023WL068194 Lalita devi pandey 00468 UBIN0572331 663 663 Processed 09/11/2023 291333645 Lalitadevipandey UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-023-002/85-A
() 		1715008023NRG24141020230788450 14/10/2023 SURESH KUMAR KHAIRWAR 1715008023WL068199 SURESH KUMAR KHAIRWAR 00468 UBIN0572331 1105 1105 Processed 09/11/2023 291333645 SURESHKUMARKHAIRWAR BANK OF BARODA(606985)
283 WAIDHAN MP-15-008-068-001/114
() 		1715008068NRG24141020230787417 14/10/2023 sitaram prajapati 1715008068WL068071 sitaram prajapati 00468 UBIN0572331 3094 3094 Processed 10/11/2023 291333645 sitaramprajapati STATE BANK OF INDIA(508548)
284 WAIDHAN MP-15-008-068-001/114
() 		1715008068NRG24141020230787418 14/10/2023 subhani prajapati 1715008068WL068071 subhani prajapati 00468 UBIN0572331 3094 3094 Processed 09/11/2023 291333645 subhaniprajapati UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-068-001/18
() 		1715008068NRG24141020230787414 14/10/2023 mishrilal 1715008068WL068070 mishrilal 00468 UBIN0572331 3094 3094 Processed 09/11/2023 291333645 mishrilal UNION BANK OF INDIA(508500)
286 WAIDHAN MP-15-008-068-001/266
() 		1715008068NRG24141020230787419 14/10/2023 Suryabali 1715008068WL068071 Suryabali 00468 UBIN0572331 3094 3094 Processed 10/11/2023 291333645 Suryabali STATE BANK OF INDIA(508548)
287 WAIDHAN MP-15-008-068-001/268
() 		1715008068NRG24141020230787420 14/10/2023 KAMALA PD PRAJAPATI 1715008068WL068071 KAMALA PD PRAJAPATI 00468 UBIN0572331 3094 3094 Processed 09/11/2023 291333645 KAMALAPDPRAJAPATI UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-068-001/335
() 		1715008068NRG24141020230787415 14/10/2023 BABI DEVI 1715008068WL068070 BABI DEVI 00468 UBIN0572331 3094 3094 Processed 09/11/2023 291333645 BABIDEVI MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-068-001/445
() 		1715008068NRG24141020230787416 14/10/2023 shivchand 1715008068WL068070 shivchand 00468 UBIN0572331 3094 3094 Processed 09/11/2023 291333645 shivchand UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-102-001/170
() 		1715008102NRG24131020230786631 14/10/2023 KALPANA 1715008102WL067973 KALPANA 00468 UBIN0572331 102 102 Processed 09/11/2023 291333645 KALPANA UNION BANK OF INDIA(508500)
SubTotal 50034 50034
291 WAIDHAN MP-15-008-076-001/104-A
() 		1715008076NRG24131020230786105 14/10/2023 Manmati Singh 1715008076WL067938 Manmati Singh 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 ManmatiSingh BANK OF BARODA(606985)
292 WAIDHAN MP-15-008-076-001/125-A
() 		1715008076NRG24131020230786112 14/10/2023 Tejbali singh 1715008076WL067938 Tejbali singh 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 Tejbalisingh UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-076-001/127
() 		1715008076NRG24131020230786113 14/10/2023 Ram lal singh 1715008076WL067938 Ram lal singh 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 Ramlalsingh UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-076-001/127-A
() 		1715008076NRG24131020230786114 14/10/2023 BALRAM SINGH 1715008076WL067938 BALRAM SINGH 00468 UBIN0572349 20 20 Processed 10/11/2023 291333645 BALRAMSINGH STATE BANK OF INDIA(508548)
295 WAIDHAN MP-15-008-076-001/127-A
() 		1715008076NRG24131020230786115 14/10/2023 Vrihaspati Singh 1715008076WL067938 Vrihaspati Singh 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 VrihaspatiSingh FINO PAYMENTS BANK LTD(608001)
296 WAIDHAN MP-15-008-076-001/140
() 		1715008076NRG24131020230786124 14/10/2023 Rajpati Panika 1715008076WL067938 Rajpati Panika 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 RajpatiPanika UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-076-001/143
() 		1715008076NRG24131020230786126 14/10/2023 JAG LAL SINGH 1715008076WL067938 JAG LAL SINGH 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 JAGLALSINGH UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-076-001/150
() 		1715008076NRG24131020230786130 14/10/2023 Semkuvar 1715008076WL067938 Semkuvar 00468 UBIN0572349 20 20 Processed 10/11/2023 291333645 Semkuvar STATE BANK OF INDIA(508548)
299 WAIDHAN MP-15-008-076-001/157
() 		1715008076NRG24131020230786133 14/10/2023 Chhatrapati singh 1715008076WL067938 Chhatrapati singh 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 Chhatrapatisingh UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-076-001/163
() 		1715008076NRG24131020230786135 14/10/2023 Sampat Singh 1715008076WL067938 Sampat Singh 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 SampatSingh UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-076-001/170-B
() 		1715008076NRG24131020230786147 14/10/2023 Indravati Singh 1715008076WL067938 Indravati Singh 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 IndravatiSingh UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-076-001/171
() 		1715008076NRG24131020230786148 14/10/2023 samrath singh 1715008076WL067938 samrath singh 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 samrathsingh UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-076-001/18-A
() 		1715008076NRG24131020230786149 14/10/2023 ahibaran singh 1715008076WL067938 ahibaran singh 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 ahibaransingh UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-076-001/185-B
() 		1715008076NRG24131020230786152 14/10/2023 RAMNATH SINGH 1715008076WL067938 RAMNATH SINGH 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 RAMNATHSINGH UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-076-001/186
() 		1715008076NRG24131020230786154 14/10/2023 JAYPRAKASH SINGH 1715008076WL067938 JAYPRAKASH SINGH 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 JAYPRAKASHSINGH UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-076-001/210
() 		1715008076NRG24131020230786168 14/10/2023 SYAMKALI 1715008076WL067938 SYAMKALI 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 SYAMKALI UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-076-001/227
() 		1715008076NRG24131020230786180 14/10/2023 Phul Kunvar 1715008076WL067938 Phul Kunvar 00468 UBIN0572349 20 20 Processed 10/11/2023 291333645 PhulKunvar STATE BANK OF INDIA(508548)
308 WAIDHAN MP-15-008-076-001/235
() 		1715008076NRG24131020230786185 14/10/2023 Chhote Lal Singh 1715008076WL067938 Chhote Lal Singh 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 ChhoteLalSingh UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-076-001/239
() 		1715008076NRG24131020230786188 14/10/2023 Basantee Bai Panika 1715008076WL067938 Basantee Bai Panika 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 BasanteeBaiPanika UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-076-001/31
() 		1715008076NRG24131020230786193 14/10/2023 Chhatrapti Singh 1715008076WL067938 Chhatrapti Singh 00468 UBIN0572349 20 20 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
311 WAIDHAN MP-15-008-076-001/41
() 		1715008076NRG24131020230786195 14/10/2023 Endu Bai 1715008076WL067938 Endu Bai 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 EnduBai UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-076-001/46
() 		1715008076NRG24131020230786197 14/10/2023 Gend Lal 1715008076WL067938 Gend Lal 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 GendLal FINO PAYMENTS BANK LTD(608001)
313 WAIDHAN MP-15-008-076-001/63-A
() 		1715008076NRG24131020230786199 14/10/2023 Shubhago Bai 1715008076WL067938 Shubhago Bai 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 ShubhagoBai UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-076-001/72
() 		1715008076NRG24131020230786200 14/10/2023 Lalan Singh 1715008076WL067938 Lalan Singh 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 LalanSingh UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-076-001/75
() 		1715008076NRG24131020230786202 14/10/2023 Sheshman Singh 1715008076WL067938 Sheshman Singh 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 SheshmanSingh MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-076-001/77
() 		1715008076NRG24131020230786203 14/10/2023 Ambar singh 1715008076WL067938 Ambar singh 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 Ambarsingh UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-076-001/95
() 		1715008076NRG24131020230786207 14/10/2023 Jaykarn singh 1715008076WL067938 Jaykarn singh 00468 UBIN0572349 20 20 Processed 09/11/2023 291333645 Jaykarnsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
318 WAIDHAN MP-15-008-077-002/20-A
() 		1715008077NRG24141020230786676 14/10/2023 Ramdhani Panika 1715008077WL067985 Ramdhani Panika 00468 UBIN0572349 300 300 Processed 09/11/2023 291333645 RamdhaniPanika UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-077-002/46-A
() 		1715008077NRG24141020230786677 14/10/2023 Manmati Singh 1715008077WL067985 Manmati Singh 00468 UBIN0572349 300 300 Processed 09/11/2023 291333645 ManmatiSingh UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-077-002/92-A
() 		1715008077NRG24141020230786680 14/10/2023 Rajendra singh 1715008077WL067985 Rajendra singh 00468 UBIN0572349 300 300 Processed 09/11/2023 291333645 Rajendrasingh UNION BANK OF INDIA(508500)
321 WAIDHAN MP-15-008-077-003/110-A
() 		1715008077NRG24141020230786662 14/10/2023 Shubharan Singh 1715008077WL067982 Shubharan Singh 00468 UBIN0572349 570 570 Processed 09/11/2023 291333645 ShubharanSingh UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-077-003/112-A
() 		1715008077NRG24141020230786663 14/10/2023 Shivpal Singh 1715008077WL067982 Shivpal Singh 00468 UBIN0572349 570 570 Processed 09/11/2023 291333645 ShivpalSingh UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-077-003/12
() 		1715008077NRG24141020230786669 14/10/2023 Tanagu Singh 1715008077WL067984 Tanagu Singh 00468 UBIN0572349 1260 1260 Processed 09/11/2023 291333645 TanaguSingh UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-077-003/140
() 		1715008077NRG24141020230786664 14/10/2023 Balram Singh 1715008077WL067982 Balram Singh 00468 UBIN0572349 190 190 Processed 09/11/2023 291333645 BalramSingh UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-077-003/142-A
() 		1715008077NRG24141020230786670 14/10/2023 CHHOTE LAL 1715008077WL067984 CHHOTE LAL 00468 UBIN0572349 1260 1260 Processed 09/11/2023 291333645 CHHOTELAL UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-077-003/143-A
() 		1715008077NRG24141020230786671 14/10/2023 Dhirsay Singh 1715008077WL067984 Dhirsay Singh 00468 UBIN0572349 1260 1260 Processed 09/11/2023 291333645 DhirsaySingh UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-077-003/144-A
() 		1715008077NRG24141020230786672 14/10/2023 Shivcharan Singh 1715008077WL067984 Shivcharan Singh 00468 UBIN0572349 1470 1470 Processed 09/11/2023 291333645 ShivcharanSingh MADHYANCHAL GRAMIN BANK(607232)
328 WAIDHAN MP-15-008-077-003/2
() 		1715008077NRG24141020230786665 14/10/2023 Chandrabhan singh 1715008077WL067982 Chandrabhan singh 00468 UBIN0572349 380 380 Processed 09/11/2023 291333645 Chandrabhansingh UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-077-003/33
() 		1715008077NRG24141020230786673 14/10/2023 Shukrapal Singh 1715008077WL067984 Shukrapal Singh 00468 UBIN0572349 1470 1470 Processed 09/11/2023 291333645 ShukrapalSingh UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-077-003/48
() 		1715008077NRG24141020230786666 14/10/2023 SIPAHEELAL SINGH 1715008077WL067982 SIPAHEELAL SINGH 00468 UBIN0572349 380 380 Processed 09/11/2023 291333645 SIPAHEELALSINGH MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-080-001/113-A
() 		1715008080NRG24131020230786404 14/10/2023 tejbali singh 1715008080WL067965 tejbali singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 tejbalisingh UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-080-001/131-A
() 		1715008080NRG24131020230786410 14/10/2023 bihari singh 1715008080WL067965 bihari singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 biharisingh MADHYANCHAL GRAMIN BANK(607232)
333 WAIDHAN MP-15-008-080-001/169
() 		1715008080NRG24131020230786419 14/10/2023 gopal singh 1715008080WL067965 gopal singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 gopalsingh UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-080-001/177-D
() 		1715008080NRG24131020230786433 14/10/2023 arjun singh 1715008080WL067966 arjun singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 arjunsingh UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-080-001/217-B
() 		1715008080NRG24131020230786443 14/10/2023 raghubir singh 1715008080WL067966 raghubir singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 raghubirsingh UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-080-001/239
() 		1715008080NRG24131020230786380 14/10/2023 Mahadev shahu 1715008080WL067964 Mahadev shahu 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 Mahadevshahu UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-080-001/27
() 		1715008080NRG24131020230786427 14/10/2023 rajmatiya singh 1715008080WL067965 rajmatiya singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 rajmatiyasingh UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-080-001/27
() 		1715008080NRG24131020230786357 14/10/2023 Ramsah singh 1715008080WL067963 Ramsah singh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 291333645 Ramsahsingh FINO PAYMENTS BANK LTD(608001)
339 WAIDHAN MP-15-008-080-001/298
() 		1715008080NRG24131020230786388 14/10/2023 hardev singh 1715008080WL067964 hardev singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 hardevsingh MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-080-001/306
() 		1715008080NRG24131020230786359 14/10/2023 sivdayal shah 1715008080WL067963 sivdayal shah 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 sivdayalshah UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-080-001/306
() 		1715008080NRG24131020230786358 14/10/2023 sivdayal shah 1715008080WL067963 sivdayal shah 00468 UBIN0572349 1200 1200 Processed 09/11/2023 291333645 sivdayalshah UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-080-001/307-A
() 		1715008080NRG24131020230786361 14/10/2023 panpati shah 1715008080WL067963 panpati shah 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 panpatishah UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-080-001/307-A
() 		1715008080NRG24131020230786360 14/10/2023 shivcharan shah 1715008080WL067963 shivcharan shah 00468 UBIN0572349 1200 1200 Processed 09/11/2023 291333645 shivcharanshah MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-080-001/52
() 		1715008080NRG24131020230786393 14/10/2023 birbal singh 1715008080WL067964 birbal singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 birbalsingh UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-080-001/53-B
() 		1715008080NRG24131020230786465 14/10/2023 Sampat singh 1715008080WL067969 Sampat singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 Sampatsingh UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-080-001/76-B
() 		1715008080NRG24131020230786365 14/10/2023 lallu singh 1715008080WL067963 lallu singh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 291333645 lallusingh UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-080-001/80-B
() 		1715008080NRG24131020230786399 14/10/2023 lalbahadur 1715008080WL067964 lalbahadur 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 lalbahadur UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-080-002/103-A
() 		1715008080NRG24131020230786454 14/10/2023 Raghuraj singh 1715008080WL067967 Raghuraj singh 00468 UBIN0572349 60 60 Processed 09/11/2023 291333645 Raghurajsingh UNION BANK OF INDIA(508500)
349 WAIDHAN MP-15-008-080-002/105
() 		1715008080NRG24131020230786467 14/10/2023 ramnarayan singh 1715008080WL067969 ramnarayan singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 ramnarayansingh UNION BANK OF INDIA(508500)
350 WAIDHAN MP-15-008-080-002/109-B
() 		1715008080NRG24131020230786468 14/10/2023 bisram singh 1715008080WL067969 bisram singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 bisramsingh UNION BANK OF INDIA(508500)
351 WAIDHAN MP-15-008-080-002/112
() 		1715008080NRG24131020230786470 14/10/2023 gautam singh 1715008080WL067969 gautam singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 gautamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
352 WAIDHAN MP-15-008-080-002/115-A
() 		1715008080NRG24131020230786367 14/10/2023 vijay singh 1715008080WL067963 vijay singh 00468 UBIN0572349 420 420 Processed 09/11/2023 291333645 vijaysingh UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-080-002/116-A
() 		1715008080NRG24131020230786368 14/10/2023 Vishwanat Singh 1715008080WL067963 Vishwanat Singh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 291333645 VishwanatSingh UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-080-002/15-A
() 		1715008080NRG24131020230786374 14/10/2023 satynarayn singh 1715008080WL067963 satynarayn singh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 291333645 satynaraynsingh AIRTEL PAYMENTS BANK LIMITED(990288)
355 WAIDHAN MP-15-008-080-002/30
() 		1715008080NRG24131020230786476 14/10/2023 Ramlakhan Singh 1715008080WL067969 Ramlakhan Singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 RamlakhanSingh UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-080-002/37-A
() 		1715008080NRG24131020230786478 14/10/2023 Gaukaran 1715008080WL067969 Gaukaran 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 Gaukaran UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-080-002/37-B
() 		1715008080NRG24131020230786479 14/10/2023 Baban singh 1715008080WL067969 Baban singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 Babansingh UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-080-002/46
() 		1715008080NRG24131020230786375 14/10/2023 Bir bahadur singh 1715008080WL067963 Bir bahadur singh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 291333645 Birbahadursingh UNION BANK OF INDIA(508500)
359 WAIDHAN MP-15-008-080-002/50
() 		1715008080NRG24131020230786481 14/10/2023 man bahoran singh 1715008080WL067969 man bahoran singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 manbahoransingh UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-080-002/51
() 		1715008080NRG24131020230786482 14/10/2023 ganga singh 1715008080WL067969 ganga singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 gangasingh UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-080-002/53
() 		1715008080NRG24131020230786483 14/10/2023 dindayal yadav 1715008080WL067969 dindayal yadav 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 dindayalyadav UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-080-002/64-A
() 		1715008080NRG24131020230786376 14/10/2023 Jagnarayan Singh 1715008080WL067963 Jagnarayan Singh 00468 UBIN0572349 1200 1200 Processed 09/11/2023 291333645 JagnarayanSingh UNION BANK OF INDIA(508500)
363 WAIDHAN MP-15-008-080-002/68
() 		1715008080NRG24131020230786486 14/10/2023 babulal singh 1715008080WL067969 babulal singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 babulalsingh UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-080-002/82
() 		1715008080NRG24131020230786490 14/10/2023 mohar 1715008080WL067969 mohar 00468 UBIN0572349 30 30 Processed 09/11/2023 291333645 mohar UNION BANK OF INDIA(508500)
365 WAIDHAN MP-15-008-080-002/93
() 		1715008080NRG24131020230786379 14/10/2023 Mangal 1715008080WL067963 Mangal 00468 UBIN0572349 1200 1200 Processed 09/11/2023 291333645 Mangal UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-083-001/203
() 		1715008083NRG24141020230786636 14/10/2023 narbada singh 1715008083WL067977 narbada singh 00468 UBIN0572349 220 220 Processed 09/11/2023 291333645 narbadasingh UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-083-001/560
() 		1715008083NRG24141020230786639 14/10/2023 ramnath singh 1715008083WL067977 ramnath singh 00468 UBIN0572349 220 220 Processed 09/11/2023 291333645 ramnathsingh UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-083-001/626
() 		1715008083NRG24141020230786640 14/10/2023 chandrabhan shah 1715008083WL067977 chandrabhan shah 00468 UBIN0572349 220 220 Processed 09/11/2023 291333645 chandrabhanshah MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-088-002/95
() 		1715008088NRG24141020230786781 14/10/2023 RAMBRIJ SAKET 1715008088WL067992 RAMBRIJ SAKET 00468 UBIN0572349 884 884 Processed 09/11/2023 291333645 RAMBRIJSAKET IDBI BANK(607095)
SubTotal 23794 23794
370 WAIDHAN MP-15-008-008-001/170-A
() 		1715008008NRG24141020230789076 14/10/2023 Lalpati singh 1715008008WL068256 Lalpati singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 Lalpatisingh MADHYANCHAL GRAMIN BANK(607232)
371 WAIDHAN MP-15-008-008-001/189
() 		1715008008NRG24141020230789078 14/10/2023 Fula Kumari 1715008008WL068256 Fula Kumari 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 FulaKumari MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-008-001/229
() 		1715008008NRG24141020230789079 14/10/2023 Rajmanti 1715008008WL068256 Rajmanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 Rajmanti MADHYANCHAL GRAMIN BANK(607232)
373 WAIDHAN MP-15-008-008-001/297
() 		1715008008NRG24141020230789080 14/10/2023 Rampratap Shah 1715008008WL068256 Rampratap Shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 RampratapShah MADHYANCHAL GRAMIN BANK(607232)
374 WAIDHAN MP-15-008-008-001/358
() 		1715008008NRG24141020230789081 14/10/2023 Sita Devi 1715008008WL068256 Sita Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 SitaDevi MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-008-001/453-A
() 		1715008008NRG24141020230789082 14/10/2023 Ramsajivan Yadav 1715008008WL068256 Ramsajivan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291333645 RamsajivanYadav STATE BANK OF INDIA(508548)
376 WAIDHAN MP-15-008-008-001/469
() 		1715008008NRG24141020230789083 14/10/2023 Ram Das Singh khairwar 1715008008WL068256 Ram Das Singh khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 RamDasSinghkhairwar MADHYANCHAL GRAMIN BANK(607232)
377 WAIDHAN MP-15-008-008-001/529
() 		1715008008NRG24141020230789084 14/10/2023 sureshpati shah 1715008008WL068256 sureshpati shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 sureshpatishah MADHYANCHAL GRAMIN BANK(607232)
378 WAIDHAN MP-15-008-008-001/607
() 		1715008008NRG24141020230789086 14/10/2023 Manilal Shah 1715008008WL068256 Manilal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 ManilalShah MADHYANCHAL GRAMIN BANK(607232)
379 WAIDHAN MP-15-008-010-001/209
() 		1715008010NRG24141020230786917 14/10/2023 Udal singh 1715008010WL068000 Udal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 Udalsingh MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-010-001/249
() 		1715008010NRG24141020230786918 14/10/2023 fulkuar singh 1715008010WL068000 fulkuar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 fulkuarsingh MADHYANCHAL GRAMIN BANK(607232)
381 WAIDHAN MP-15-008-010-001/252
() 		1715008010NRG24141020230786919 14/10/2023 Man singh 1715008010WL068000 Man singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 Mansingh MADHYANCHAL GRAMIN BANK(607232)
382 WAIDHAN MP-15-008-010-001/257-A
() 		1715008010NRG24141020230786920 14/10/2023 Shubhash chand saket 1715008010WL068000 Shubhash chand saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291333645 Shubhashchandsaket STATE BANK OF INDIA(508548)
383 WAIDHAN MP-15-008-010-001/302-B
() 		1715008010NRG24141020230786921 14/10/2023 mankuvar singh 1715008010WL068000 mankuvar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 mankuvarsingh MADHYANCHAL GRAMIN BANK(607232)
384 WAIDHAN MP-15-008-010-001/322-B
() 		1715008010NRG24141020230786923 14/10/2023 prbha singh 1715008010WL068000 prbha singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291333645 prbhasingh STATE BANK OF INDIA(508548)
385 WAIDHAN MP-15-008-010-001/350
() 		1715008010NRG24141020230786924 14/10/2023 sunari devi 1715008010WL068000 sunari devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 sunaridevi MADHYANCHAL GRAMIN BANK(607232)
386 WAIDHAN MP-15-008-021-001/174
() 		1715008021NRG24141020230787848 14/10/2023 RAMPRASAD 1715008021WL068126 RAMPRASAD 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 291333645 RAMPRASAD UNION BANK OF INDIA(508500)
387 WAIDHAN MP-15-008-023-002/175-B
() 		1715008023NRG24141020230788445 14/10/2023 Brihashpat SHAH 1715008023WL068196 Brihashpat SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 BrihashpatSHAH UNION BANK OF INDIA(508500)
388 WAIDHAN MP-15-008-023-002/175-B
() 		1715008023NRG24141020230788444 14/10/2023 Brihashpat SHAH 1715008023WL068196 Brihashpat SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291333645 BrihashpatSHAH STATE BANK OF INDIA(508548)
389 WAIDHAN MP-15-008-023-002/41-A
() 		1715008023NRG24141020230788436 14/10/2023 Bhagwandas shah 1715008023WL068193 Bhagwandas shah 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333645 Bhagwandasshah UNION BANK OF INDIA(508500)
390 WAIDHAN MP-15-008-023-002/41-A
() 		1715008023NRG24141020230788435 14/10/2023 Bhagwandas shah 1715008023WL068193 Bhagwandas shah 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333645 Bhagwandasshah UNION BANK OF INDIA(508500)
391 WAIDHAN MP-15-008-025-002/330-A
() 		1715008025NRG24141020230787733 14/10/2023 Mithilesh Kumar Shah 1715008025WL068108 Mithilesh Kumar Shah 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291333645 MithileshKumarShah MADHYANCHAL GRAMIN BANK(607232)
392 WAIDHAN MP-15-008-025-002/349
() 		1715008025NRG24141020230787731 14/10/2023 RAMBISHALE SHAH 1715008025WL068107 RAMBISHALE SHAH 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291333645 RAMBISHALESHAH MADHYANCHAL GRAMIN BANK(607232)
393 WAIDHAN MP-15-008-025-002/365
() 		1715008025NRG24141020230787732 14/10/2023 Ramrati Shah 1715008025WL068107 Ramrati Shah 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291333645 RamratiShah MADHYANCHAL GRAMIN BANK(607232)
394 WAIDHAN MP-15-008-028-001/122
() 		1715008028NRG24141020230787896 14/10/2023 kamlesh sharma 1715008028WL068128 kamlesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 kamleshsharma MADHYANCHAL GRAMIN BANK(607232)
395 WAIDHAN MP-15-008-028-001/48
() 		1715008028NRG24141020230787897 14/10/2023 udasiya kushvaha 1715008028WL068128 udasiya kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 udasiyakushvaha MADHYANCHAL GRAMIN BANK(607232)
396 WAIDHAN MP-15-008-028-001/48-A
() 		1715008028NRG24141020230787899 14/10/2023 madhu kushvaha 1715008028WL068128 madhu kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 madhukushvaha MADHYANCHAL GRAMIN BANK(607232)
397 WAIDHAN MP-15-008-028-001/48-A
() 		1715008028NRG24141020230787898 14/10/2023 Sunil kushvaha 1715008028WL068128 Sunil kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 Sunilkushvaha MADHYANCHAL GRAMIN BANK(607232)
398 WAIDHAN MP-15-008-028-001/5
() 		1715008028NRG24141020230787900 14/10/2023 Kankshi devi basor 1715008028WL068128 Kankshi devi basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 Kankshidevibasor MADHYANCHAL GRAMIN BANK(607232)
399 WAIDHAN MP-15-008-037-001/236-C
() 		1715008037NRG24141020230786684 14/10/2023 Vimala vaishya 1715008037WL067986 Vimala vaishya 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291333645 Vimalavaishya MADHYANCHAL GRAMIN BANK(607232)
400 WAIDHAN MP-15-008-037-001/28
() 		1715008037NRG24141020230786686 14/10/2023 jeeramati panika 1715008037WL067986 jeeramati panika 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291333645 jeeramatipanika MADHYANCHAL GRAMIN BANK(607232)
401 WAIDHAN MP-15-008-037-001/42
() 		1715008037NRG24141020230786690 14/10/2023 sahare alam 1715008037WL067986 sahare alam 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291333645 saharealam PUNJAB NATIONAL BANK(508568)
402 WAIDHAN MP-15-008-052-001/100-A
() 		1715008052NRG24141020230786971 14/10/2023 Ramkripal Yadav 1715008052WL068013 Ramkripal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 RamkripalYadav MADHYANCHAL GRAMIN BANK(607232)
403 WAIDHAN MP-15-008-055-001/13
() 		1715008055NRG24141020230788761 14/10/2023 DEVIDAYAL 1715008055WL068234 DEVIDAYAL 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291333645 DEVIDAYAL MADHYANCHAL GRAMIN BANK(607232)
404 WAIDHAN MP-15-008-055-001/168
() 		1715008055NRG24141020230788771 14/10/2023 LALLURAM 1715008055WL068234 LALLURAM 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291333645 LALLURAM MADHYANCHAL GRAMIN BANK(607232)
405 WAIDHAN MP-15-008-055-001/171
() 		1715008055NRG24141020230788773 14/10/2023 geeta Devi shah 1715008055WL068234 geeta Devi shah 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291333645 geetaDevishah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
406 WAIDHAN MP-15-008-055-001/202
() 		1715008055NRG24141020230788777 14/10/2023 Rajesh Kumar Shah 1715008055WL068234 Rajesh Kumar Shah 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291333645 RajeshKumarShah UNION BANK OF INDIA(508500)
407 WAIDHAN MP-15-008-055-001/272
() 		1715008055NRG24141020230788784 14/10/2023 ashish kumar shah 1715008055WL068234 ashish kumar shah 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291333645 ashishkumarshah MADHYANCHAL GRAMIN BANK(607232)
408 WAIDHAN MP-15-008-055-001/61
() 		1715008055NRG24141020230788795 14/10/2023 harichand singh 1715008055WL068234 harichand singh 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 291333645 harichandsingh STATE BANK OF INDIA(508548)
409 WAIDHAN MP-15-008-055-003/147
() 		1715008055NRG24141020230788799 14/10/2023 BRIJLAL 1715008055WL068234 BRIJLAL 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291333645 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
410 WAIDHAN MP-15-008-055-003/159
() 		1715008055NRG24141020230788801 14/10/2023 shyamlal pal 1715008055WL068234 shyamlal pal 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291333645 shyamlalpal MADHYANCHAL GRAMIN BANK(607232)
411 WAIDHAN MP-15-008-055-003/22
() 		1715008055NRG24141020230788805 14/10/2023 kashi 1715008055WL068234 kashi 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291333645 kashi UNION BANK OF INDIA(508500)
412 WAIDHAN MP-15-008-055-003/22
() 		1715008055NRG24141020230788804 14/10/2023 kashi 1715008055WL068234 kashi 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291333645 kashi MADHYANCHAL GRAMIN BANK(607232)
413 WAIDHAN MP-15-008-055-003/22-C
() 		1715008055NRG24141020230788807 14/10/2023 umakant saket 1715008055WL068234 umakant saket 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291333645 umakantsaket MADHYANCHAL GRAMIN BANK(607232)
414 WAIDHAN MP-15-008-055-003/37
() 		1715008055NRG24141020230788810 14/10/2023 keshpati 1715008055WL068234 keshpati 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291333645 keshpati BANK OF BARODA(606985)
415 WAIDHAN MP-15-008-055-003/37
() 		1715008055NRG24141020230788809 14/10/2023 ramnaresh shah 1715008055WL068234 ramnaresh shah 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291333645 ramnareshshah MADHYANCHAL GRAMIN BANK(607232)
416 WAIDHAN MP-15-008-056-001/104
() 		1715008056NRG24131020230786339 14/10/2023 RAMKRSH SAKET 1715008056WL067950 RAMKRSH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 RAMKRSHSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
417 WAIDHAN MP-15-008-056-001/161
() 		1715008056NRG24131020230786336 14/10/2023 Ram jatan shah 1715008056WL067947 Ram jatan shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 Ramjatanshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
418 WAIDHAN MP-15-008-056-001/165
() 		1715008056NRG24131020230786342 14/10/2023 parwati shah 1715008056WL067953 parwati shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 parwatishah MADHYANCHAL GRAMIN BANK(607232)
419 WAIDHAN MP-15-008-056-001/190
() 		1715008056NRG24131020230786337 14/10/2023 parvati yadav 1715008056WL067948 parvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 parvatiyadav MADHYANCHAL GRAMIN BANK(607232)
420 WAIDHAN MP-15-008-056-001/249-A
() 		1715008056NRG24141020230789306 14/10/2023 chandrakesh kol 1715008056WL068271 chandrakesh kol 00602 SBIN0RRMBGB 408 408 Processed 09/11/2023 291333645 chandrakeshkol MADHYANCHAL GRAMIN BANK(607232)
421 WAIDHAN MP-15-008-056-001/26-A
() 		1715008056NRG24131020230786345 14/10/2023 SYAMSUNDAR 1715008056WL067956 SYAMSUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 SYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 WAIDHAN MP-15-008-056-001/272
() 		1715008056NRG24131020230786340 14/10/2023 BIRANJU 1715008056WL067951 BIRANJU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 BIRANJU MADHYANCHAL GRAMIN BANK(607232)
423 WAIDHAN MP-15-008-056-001/362
() 		1715008056NRG24131020230786347 14/10/2023 dasrath shah 1715008056WL067958 dasrath shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 dasrathshah MADHYANCHAL GRAMIN BANK(607232)
424 WAIDHAN MP-15-008-056-001/363
() 		1715008056NRG24131020230786348 14/10/2023 babulal shah 1715008056WL067959 babulal shah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333645 babulalshah MADHYANCHAL GRAMIN BANK(607232)
425 WAIDHAN MP-15-008-056-001/376
() 		1715008056NRG24131020230786349 14/10/2023 ram sajiwan yadev 1715008056WL067960 ram sajiwan yadev 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 ramsajiwanyadev BANK OF BARODA(606985)
426 WAIDHAN MP-15-008-056-001/468-A
() 		1715008056NRG24141020230789283 14/10/2023 kamlesh kumar 1715008056WL068268 kamlesh kumar 00602 SBIN0RRMBGB 408 408 Processed 10/11/2023 291333645 kamleshkumar STATE BANK OF INDIA(508548)
427 WAIDHAN MP-15-008-056-001/495
() 		1715008056NRG24131020230786346 14/10/2023 LAKH PATI SHAH 1715008056WL067957 LAKH PATI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 LAKHPATISHAH MADHYANCHAL GRAMIN BANK(607232)
428 WAIDHAN MP-15-008-076-001/123-A
() 		1715008076NRG24131020230786110 14/10/2023 JAGSHAY SINGH 1715008076WL067938 JAGSHAY SINGH 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291333645 JAGSHAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
429 WAIDHAN MP-15-008-076-001/166
() 		1715008076NRG24131020230786138 14/10/2023 Lalita bai 1715008076WL067938 Lalita bai 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291333645 Lalitabai MADHYANCHAL GRAMIN BANK(607232)
430 WAIDHAN MP-15-008-076-001/210
() 		1715008076NRG24131020230786167 14/10/2023 AKABAR SINGH 1715008076WL067938 AKABAR SINGH 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291333645 AKABARSINGH MADHYANCHAL GRAMIN BANK(607232)
431 WAIDHAN MP-15-008-076-001/217
() 		1715008076NRG24131020230786174 14/10/2023 Budhani 1715008076WL067938 Budhani 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291333645 Budhani MADHYANCHAL GRAMIN BANK(607232)
432 WAIDHAN MP-15-008-076-001/96
() 		1715008076NRG24131020230786208 14/10/2023 Sheetal devi 1715008076WL067938 Sheetal devi 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291333645 Sheetaldevi MADHYANCHAL GRAMIN BANK(607232)
433 WAIDHAN MP-15-008-077-002/73
() 		1715008077NRG24141020230786678 14/10/2023 Jadunath Singh 1715008077WL067985 Jadunath Singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291333645 JadunathSingh MADHYANCHAL GRAMIN BANK(607232)
434 WAIDHAN MP-15-008-077-003/39
() 		1715008077NRG24141020230786674 14/10/2023 Jaipal Singh 1715008077WL067984 Jaipal Singh 00602 SBIN0RRMBGB 210 210 Processed 09/11/2023 291333645 JaipalSingh MADHYANCHAL GRAMIN BANK(607232)
435 WAIDHAN MP-15-008-077-003/52
() 		1715008077NRG24141020230786667 14/10/2023 Jailal Singh 1715008077WL067983 Jailal Singh 00602 SBIN0RRMBGB 570 570 Processed 09/11/2023 291333645 JailalSingh MADHYANCHAL GRAMIN BANK(607232)
436 WAIDHAN MP-15-008-080-001/10-A
() 		1715008080NRG24131020230786402 14/10/2023 ram singh 1715008080WL067965 ram singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 ramsingh MADHYANCHAL GRAMIN BANK(607232)
437 WAIDHAN MP-15-008-080-001/104-A
() 		1715008080NRG24131020230786403 14/10/2023 Sukhamanti 1715008080WL067965 Sukhamanti 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Sukhamanti UNION BANK OF INDIA(508500)
438 WAIDHAN MP-15-008-080-001/123
() 		1715008080NRG24131020230786405 14/10/2023 raghubir singh 1715008080WL067965 raghubir singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 raghubirsingh MADHYANCHAL GRAMIN BANK(607232)
439 WAIDHAN MP-15-008-080-001/128
() 		1715008080NRG24131020230786406 14/10/2023 harinath singh 1715008080WL067965 harinath singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 harinathsingh MADHYANCHAL GRAMIN BANK(607232)
440 WAIDHAN MP-15-008-080-001/128-B
() 		1715008080NRG24131020230786407 14/10/2023 udaybhan singh 1715008080WL067965 udaybhan singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 udaybhansingh UNION BANK OF INDIA(508500)
441 WAIDHAN MP-15-008-080-001/129
() 		1715008080NRG24131020230786408 14/10/2023 Satruhan singh 1715008080WL067965 Satruhan singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Satruhansingh MADHYANCHAL GRAMIN BANK(607232)
442 WAIDHAN MP-15-008-080-001/130
() 		1715008080NRG24131020230786409 14/10/2023 Sugrim singh 1715008080WL067965 Sugrim singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Sugrimsingh MADHYANCHAL GRAMIN BANK(607232)
443 WAIDHAN MP-15-008-080-001/138
() 		1715008080NRG24131020230786411 14/10/2023 bhairaw singh 1715008080WL067965 bhairaw singh 00602 SBIN0RRMBGB 30 30 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
444 WAIDHAN MP-15-008-080-001/140
() 		1715008080NRG24131020230786412 14/10/2023 siwprasad 1715008080WL067965 siwprasad 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 siwprasad UNION BANK OF INDIA(508500)
445 WAIDHAN MP-15-008-080-001/144-A
() 		1715008080NRG24131020230786413 14/10/2023 ram singh 1715008080WL067965 ram singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 ramsingh MADHYANCHAL GRAMIN BANK(607232)
446 WAIDHAN MP-15-008-080-001/146
() 		1715008080NRG24131020230786414 14/10/2023 jagjiwan singh 1715008080WL067965 jagjiwan singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 jagjiwansingh MADHYANCHAL GRAMIN BANK(607232)
447 WAIDHAN MP-15-008-080-001/152
() 		1715008080NRG24131020230786415 14/10/2023 jamahir singh 1715008080WL067965 jamahir singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 jamahirsingh MADHYANCHAL GRAMIN BANK(607232)
448 WAIDHAN MP-15-008-080-001/165
() 		1715008080NRG24131020230786416 14/10/2023 subharan 1715008080WL067965 subharan 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 subharan UNION BANK OF INDIA(508500)
449 WAIDHAN MP-15-008-080-001/167
() 		1715008080NRG24131020230786417 14/10/2023 ramsingh 1715008080WL067965 ramsingh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 ramsingh MADHYANCHAL GRAMIN BANK(607232)
450 WAIDHAN MP-15-008-080-001/168
() 		1715008080NRG24131020230786418 14/10/2023 chotelal singh 1715008080WL067965 chotelal singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 chotelalsingh MADHYANCHAL GRAMIN BANK(607232)
451 WAIDHAN MP-15-008-080-001/171
() 		1715008080NRG24131020230786420 14/10/2023 Nauser singh 1715008080WL067965 Nauser singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Nausersingh MADHYANCHAL GRAMIN BANK(607232)
452 WAIDHAN MP-15-008-080-001/175
() 		1715008080NRG24131020230786428 14/10/2023 prihtvi singh 1715008080WL067966 prihtvi singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 prihtvisingh MADHYANCHAL GRAMIN BANK(607232)
453 WAIDHAN MP-15-008-080-001/175-A
() 		1715008080NRG24131020230786429 14/10/2023 Ramlallu 1715008080WL067966 Ramlallu 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Ramlallu MADHYANCHAL GRAMIN BANK(607232)
454 WAIDHAN MP-15-008-080-001/176
() 		1715008080NRG24131020230786430 14/10/2023 indradev singh 1715008080WL067966 indradev singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 indradevsingh MADHYANCHAL GRAMIN BANK(607232)
455 WAIDHAN MP-15-008-080-001/176-A
() 		1715008080NRG24131020230786431 14/10/2023 hanshalal 1715008080WL067966 hanshalal 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 hanshalal FINO PAYMENTS BANK LTD(608001)
456 WAIDHAN MP-15-008-080-001/177-A
() 		1715008080NRG24131020230786432 14/10/2023 Sahdev singh 1715008080WL067966 Sahdev singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Sahdevsingh MADHYANCHAL GRAMIN BANK(607232)
457 WAIDHAN MP-15-008-080-001/181
() 		1715008080NRG24131020230786435 14/10/2023 kripal singh 1715008080WL067966 kripal singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 kripalsingh MADHYANCHAL GRAMIN BANK(607232)
458 WAIDHAN MP-15-008-080-001/182-B
() 		1715008080NRG24131020230786436 14/10/2023 soni bai 1715008080WL067966 soni bai 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 sonibai MADHYANCHAL GRAMIN BANK(607232)
459 WAIDHAN MP-15-008-080-001/183-A
() 		1715008080NRG24131020230786437 14/10/2023 Manbahoran 1715008080WL067966 Manbahoran 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Manbahoran AIRTEL PAYMENTS BANK LIMITED(990288)
460 WAIDHAN MP-15-008-080-001/191-A
() 		1715008080NRG24131020230786438 14/10/2023 jaipat singh 1715008080WL067966 jaipat singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 jaipatsingh FINO PAYMENTS BANK LTD(608001)
461 WAIDHAN MP-15-008-080-001/192
() 		1715008080NRG24131020230786439 14/10/2023 baijnath singh 1715008080WL067966 baijnath singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 baijnathsingh MADHYANCHAL GRAMIN BANK(607232)
462 WAIDHAN MP-15-008-080-001/201
() 		1715008080NRG24131020230786494 14/10/2023 ramlal agariya 1715008080WL067970 ramlal agariya 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291333645 ramlalagariya MADHYANCHAL GRAMIN BANK(607232)
463 WAIDHAN MP-15-008-080-001/213
() 		1715008080NRG24131020230786495 14/10/2023 Brihaspati 1715008080WL067970 Brihaspati 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291333645 Brihaspati UNION BANK OF INDIA(508500)
464 WAIDHAN MP-15-008-080-001/216-A
() 		1715008080NRG24131020230786440 14/10/2023 Anujpratap 1715008080WL067966 Anujpratap 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Anujpratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
465 WAIDHAN MP-15-008-080-001/216-B
() 		1715008080NRG24131020230786441 14/10/2023 Birbahadur singh 1715008080WL067966 Birbahadur singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Birbahadursingh MADHYANCHAL GRAMIN BANK(607232)
466 WAIDHAN MP-15-008-080-001/217-A
() 		1715008080NRG24131020230786442 14/10/2023 kevli kumari 1715008080WL067966 kevli kumari 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 kevlikumari UNION BANK OF INDIA(508500)
467 WAIDHAN MP-15-008-080-001/221
() 		1715008080NRG24131020230786444 14/10/2023 ghuran singh 1715008080WL067966 ghuran singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 ghuransingh MADHYANCHAL GRAMIN BANK(607232)
468 WAIDHAN MP-15-008-080-001/224-A
() 		1715008080NRG24131020230786445 14/10/2023 Ramcharan 1715008080WL067966 Ramcharan 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
469 WAIDHAN MP-15-008-080-001/225
() 		1715008080NRG24131020230786446 14/10/2023 patiraj 1715008080WL067966 patiraj 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 patiraj MADHYANCHAL GRAMIN BANK(607232)
470 WAIDHAN MP-15-008-080-001/23
() 		1715008080NRG24131020230786447 14/10/2023 parihar singh 1715008080WL067966 parihar singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 pariharsingh MADHYANCHAL GRAMIN BANK(607232)
471 WAIDHAN MP-15-008-080-001/234
() 		1715008080NRG24131020230786448 14/10/2023 Jankibai 1715008080WL067966 Jankibai 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Jankibai MADHYANCHAL GRAMIN BANK(607232)
472 WAIDHAN MP-15-008-080-001/236
() 		1715008080NRG24131020230786421 14/10/2023 Birbal 1715008080WL067965 Birbal 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Birbal MADHYANCHAL GRAMIN BANK(607232)
473 WAIDHAN MP-15-008-080-001/240
() 		1715008080NRG24131020230786381 14/10/2023 Kunjlal Singh 1715008080WL067964 Kunjlal Singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 KunjlalSingh MADHYANCHAL GRAMIN BANK(607232)
474 WAIDHAN MP-15-008-080-001/241
() 		1715008080NRG24131020230786449 14/10/2023 Ramchandra 1715008080WL067966 Ramchandra 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
475 WAIDHAN MP-15-008-080-001/241-B
() 		1715008080NRG24131020230786422 14/10/2023 Bhola 1715008080WL067965 Bhola 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Bhola MADHYANCHAL GRAMIN BANK(607232)
476 WAIDHAN MP-15-008-080-001/241-C
() 		1715008080NRG24131020230786423 14/10/2023 Akhanda Pratap Singh 1715008080WL067965 Akhanda Pratap Singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 AkhandaPratapSingh UNION BANK OF INDIA(508500)
477 WAIDHAN MP-15-008-080-001/242
() 		1715008080NRG24131020230786450 14/10/2023 raghubir 1715008080WL067966 raghubir 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 raghubir MADHYANCHAL GRAMIN BANK(607232)
478 WAIDHAN MP-15-008-080-001/244-A
() 		1715008080NRG24131020230786424 14/10/2023 Devsharan 1715008080WL067965 Devsharan 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Devsharan MADHYANCHAL GRAMIN BANK(607232)
479 WAIDHAN MP-15-008-080-001/244-B
() 		1715008080NRG24131020230786356 14/10/2023 harisankar singh 1715008080WL067963 harisankar singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291333645 harisankarsingh MADHYANCHAL GRAMIN BANK(607232)
480 WAIDHAN MP-15-008-080-001/245
() 		1715008080NRG24131020230786425 14/10/2023 Nahar singh 1715008080WL067965 Nahar singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Naharsingh MADHYANCHAL GRAMIN BANK(607232)
481 WAIDHAN MP-15-008-080-001/246-B
() 		1715008080NRG24131020230786426 14/10/2023 Indra pal singh 1715008080WL067965 Indra pal singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Indrapalsingh MADHYANCHAL GRAMIN BANK(607232)
482 WAIDHAN MP-15-008-080-001/249
() 		1715008080NRG24131020230786451 14/10/2023 Suryabhan Singh 1715008080WL067966 Suryabhan Singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 SuryabhanSingh UNION BANK OF INDIA(508500)
483 WAIDHAN MP-15-008-080-001/25
() 		1715008080NRG24131020230786452 14/10/2023 ramkali 1715008080WL067966 ramkali 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 ramkali UNION BANK OF INDIA(508500)
484 WAIDHAN MP-15-008-080-001/265
() 		1715008080NRG24131020230786382 14/10/2023 Kushilya 1715008080WL067964 Kushilya 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Kushilya MADHYANCHAL GRAMIN BANK(607232)
485 WAIDHAN MP-15-008-080-001/278
() 		1715008080NRG24131020230786383 14/10/2023 umen singh 1715008080WL067964 umen singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 umensingh MADHYANCHAL GRAMIN BANK(607232)
486 WAIDHAN MP-15-008-080-001/284
() 		1715008080NRG24131020230786384 14/10/2023 amarjit singh 1715008080WL067964 amarjit singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 amarjitsingh MADHYANCHAL GRAMIN BANK(607232)
487 WAIDHAN MP-15-008-080-001/285
() 		1715008080NRG24131020230786385 14/10/2023 lalman singh 1715008080WL067964 lalman singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 lalmansingh MADHYANCHAL GRAMIN BANK(607232)
488 WAIDHAN MP-15-008-080-001/287
() 		1715008080NRG24131020230786386 14/10/2023 patiraj singh 1715008080WL067964 patiraj singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 patirajsingh UNION BANK OF INDIA(508500)
489 WAIDHAN MP-15-008-080-001/289
() 		1715008080NRG24131020230786460 14/10/2023 Abhayraj Singh 1715008080WL067969 Abhayraj Singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 AbhayrajSingh MADHYANCHAL GRAMIN BANK(607232)
490 WAIDHAN MP-15-008-080-001/289-A
() 		1715008080NRG24131020230786461 14/10/2023 mohar singh 1715008080WL067969 mohar singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 moharsingh MADHYANCHAL GRAMIN BANK(607232)
491 WAIDHAN MP-15-008-080-001/291-A
() 		1715008080NRG24131020230786387 14/10/2023 Ram charan Agariya 1715008080WL067964 Ram charan Agariya 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 RamcharanAgariya MADHYANCHAL GRAMIN BANK(607232)
492 WAIDHAN MP-15-008-080-001/292
() 		1715008080NRG24131020230786462 14/10/2023 Phulbai 1715008080WL067969 Phulbai 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Phulbai UNION BANK OF INDIA(508500)
493 WAIDHAN MP-15-008-080-001/324
() 		1715008080NRG24131020230786362 14/10/2023 puspat singh 1715008080WL067963 puspat singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291333645 puspatsingh MADHYANCHAL GRAMIN BANK(607232)
494 WAIDHAN MP-15-008-080-001/329
() 		1715008080NRG24131020230786363 14/10/2023 parigan 1715008080WL067963 parigan 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291333645 parigan AIRTEL PAYMENTS BANK LIMITED(990288)
495 WAIDHAN MP-15-008-080-001/329-A
() 		1715008080NRG24131020230786364 14/10/2023 anjani singh 1715008080WL067963 anjani singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291333645 anjanisingh AIRTEL PAYMENTS BANK LIMITED(990288)
496 WAIDHAN MP-15-008-080-001/330
() 		1715008080NRG24131020230786463 14/10/2023 shrichanda singh 1715008080WL067969 shrichanda singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 shrichandasingh MADHYANCHAL GRAMIN BANK(607232)
497 WAIDHAN MP-15-008-080-001/334
() 		1715008080NRG24131020230786389 14/10/2023 arjun singh 1715008080WL067964 arjun singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
498 WAIDHAN MP-15-008-080-001/35-A
() 		1715008080NRG24131020230786390 14/10/2023 kuwar singh 1715008080WL067964 kuwar singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 kuwarsingh MADHYANCHAL GRAMIN BANK(607232)
499 WAIDHAN MP-15-008-080-001/44
() 		1715008080NRG24131020230786391 14/10/2023 kedar saket 1715008080WL067964 kedar saket 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 kedarsaket MADHYANCHAL GRAMIN BANK(607232)
500 WAIDHAN MP-15-008-080-001/5
() 		1715008080NRG24131020230786392 14/10/2023 Rambaran 1715008080WL067964 Rambaran 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Rambaran MADHYANCHAL GRAMIN BANK(607232)
501 WAIDHAN MP-15-008-080-001/53-A
() 		1715008080NRG24131020230786464 14/10/2023 Girdaval 1715008080WL067969 Girdaval 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Girdaval MADHYANCHAL GRAMIN BANK(607232)
502 WAIDHAN MP-15-008-080-001/56
() 		1715008080NRG24131020230786394 14/10/2023 Ram Singh 1715008080WL067964 Ram Singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 RamSingh MADHYANCHAL GRAMIN BANK(607232)
503 WAIDHAN MP-15-008-080-001/63
() 		1715008080NRG24131020230786395 14/10/2023 Chhote Singh 1715008080WL067964 Chhote Singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 ChhoteSingh UNION BANK OF INDIA(508500)
504 WAIDHAN MP-15-008-080-001/73
() 		1715008080NRG24131020230786396 14/10/2023 govind prasad 1715008080WL067964 govind prasad 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 govindprasad MADHYANCHAL GRAMIN BANK(607232)
505 WAIDHAN MP-15-008-080-001/77
() 		1715008080NRG24131020230786397 14/10/2023 Ramsajeevan 1715008080WL067964 Ramsajeevan 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Ramsajeevan MADHYANCHAL GRAMIN BANK(607232)
506 WAIDHAN MP-15-008-080-001/79-A
() 		1715008080NRG24131020230786466 14/10/2023 sivcharan 1715008080WL067969 sivcharan 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 sivcharan UNION BANK OF INDIA(508500)
507 WAIDHAN MP-15-008-080-001/80-A
() 		1715008080NRG24131020230786398 14/10/2023 ramkalika 1715008080WL067964 ramkalika 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 ramkalika MADHYANCHAL GRAMIN BANK(607232)
508 WAIDHAN MP-15-008-080-001/90
() 		1715008080NRG24131020230786400 14/10/2023 mangal 1715008080WL067964 mangal 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 mangal UNION BANK OF INDIA(508500)
509 WAIDHAN MP-15-008-080-002/102
() 		1715008080NRG24131020230786453 14/10/2023 man singh 1715008080WL067967 man singh 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291333645 mansingh MADHYANCHAL GRAMIN BANK(607232)
510 WAIDHAN MP-15-008-080-002/111-A
() 		1715008080NRG24131020230786469 14/10/2023 Anjani Singh 1715008080WL067969 Anjani Singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 AnjaniSingh MADHYANCHAL GRAMIN BANK(607232)
511 WAIDHAN MP-15-008-080-002/113-A
() 		1715008080NRG24131020230786471 14/10/2023 Rajlal 1715008080WL067969 Rajlal 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Rajlal MADHYANCHAL GRAMIN BANK(607232)
512 WAIDHAN MP-15-008-080-002/115
() 		1715008080NRG24131020230786366 14/10/2023 Biranjan Singh 1715008080WL067963 Biranjan Singh 00602 SBIN0RRMBGB 420 420 Processed 09/11/2023 291333645 BiranjanSingh MADHYANCHAL GRAMIN BANK(607232)
513 WAIDHAN MP-15-008-080-002/13
() 		1715008080NRG24131020230786369 14/10/2023 Awadhlal 1715008080WL067963 Awadhlal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291333645 Awadhlal MADHYANCHAL GRAMIN BANK(607232)
514 WAIDHAN MP-15-008-080-002/134
() 		1715008080NRG24131020230786371 14/10/2023 Daroga 1715008080WL067963 Daroga 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291333645 Daroga UNION BANK OF INDIA(508500)
515 WAIDHAN MP-15-008-080-002/135
() 		1715008080NRG24131020230786372 14/10/2023 Ram Singh 1715008080WL067963 Ram Singh 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291333645 RamSingh MADHYANCHAL GRAMIN BANK(607232)
516 WAIDHAN MP-15-008-080-002/138
() 		1715008080NRG24131020230786472 14/10/2023 sajan singh 1715008080WL067969 sajan singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 sajansingh MADHYANCHAL GRAMIN BANK(607232)
517 WAIDHAN MP-15-008-080-002/17
() 		1715008080NRG24131020230786473 14/10/2023 buddhu 1715008080WL067969 buddhu 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 buddhu MADHYANCHAL GRAMIN BANK(607232)
518 WAIDHAN MP-15-008-080-002/23-B
() 		1715008080NRG24131020230786474 14/10/2023 jagdish singh 1715008080WL067969 jagdish singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 jagdishsingh MADHYANCHAL GRAMIN BANK(607232)
519 WAIDHAN MP-15-008-080-002/3
() 		1715008080NRG24131020230786475 14/10/2023 ramji 1715008080WL067969 ramji 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 ramji MADHYANCHAL GRAMIN BANK(607232)
520 WAIDHAN MP-15-008-080-002/30-B
() 		1715008080NRG24131020230786477 14/10/2023 motilal 1715008080WL067969 motilal 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 motilal MADHYANCHAL GRAMIN BANK(607232)
521 WAIDHAN MP-15-008-080-002/41
() 		1715008080NRG24131020230786480 14/10/2023 mohan 1715008080WL067969 mohan 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 mohan MADHYANCHAL GRAMIN BANK(607232)
522 WAIDHAN MP-15-008-080-002/54-A
() 		1715008080NRG24131020230786484 14/10/2023 Lala Singh 1715008080WL067969 Lala Singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 LalaSingh MADHYANCHAL GRAMIN BANK(607232)
523 WAIDHAN MP-15-008-080-002/58-A
() 		1715008080NRG24131020230786485 14/10/2023 rajkaran singh 1715008080WL067969 rajkaran singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 rajkaransingh MADHYANCHAL GRAMIN BANK(607232)
524 WAIDHAN MP-15-008-080-002/69
() 		1715008080NRG24131020230786487 14/10/2023 parigan 1715008080WL067969 parigan 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 parigan AIRTEL PAYMENTS BANK LIMITED(990288)
525 WAIDHAN MP-15-008-080-002/79
() 		1715008080NRG24131020230786488 14/10/2023 sambhu 1715008080WL067969 sambhu 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 sambhu MADHYANCHAL GRAMIN BANK(607232)
526 WAIDHAN MP-15-008-080-002/79
() 		1715008080NRG24131020230786489 14/10/2023 sambhu 1715008080WL067969 sambhu 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 sambhu MADHYANCHAL GRAMIN BANK(607232)
527 WAIDHAN MP-15-008-080-002/82-B
() 		1715008080NRG24131020230786378 14/10/2023 Ramprasad 1715008080WL067963 Ramprasad 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 Ramprasad UNION BANK OF INDIA(508500)
528 WAIDHAN MP-15-008-080-002/84
() 		1715008080NRG24131020230786491 14/10/2023 raghuvansh 1715008080WL067969 raghuvansh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 raghuvansh MADHYANCHAL GRAMIN BANK(607232)
529 WAIDHAN MP-15-008-080-002/91
() 		1715008080NRG24131020230786492 14/10/2023 dhanpat 1715008080WL067969 dhanpat 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 dhanpat MADHYANCHAL GRAMIN BANK(607232)
530 WAIDHAN MP-15-008-080-002/92
() 		1715008080NRG24131020230786401 14/10/2023 hiralal 1715008080WL067964 hiralal 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 hiralal UNION BANK OF INDIA(508500)
531 WAIDHAN MP-15-008-080-002/95
() 		1715008080NRG24131020230786493 14/10/2023 ashaibar 1715008080WL067969 ashaibar 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333645 ashaibar MADHYANCHAL GRAMIN BANK(607232)
532 WAIDHAN MP-15-008-083-001/210
() 		1715008083NRG24141020230786637 14/10/2023 sabhapati kewat 1715008083WL067977 sabhapati kewat 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291333645 sabhapatikewat MADHYANCHAL GRAMIN BANK(607232)
533 WAIDHAN MP-15-008-083-001/343
() 		1715008083NRG24141020230786635 14/10/2023 KAMLESH KUMAR YADAV 1715008083WL067976 KAMLESH KUMAR YADAV 00602 SBIN0RRMBGB 440 440 Processed 09/11/2023 291333645 KAMLESHKUMARYADAV UNION BANK OF INDIA(508500)
534 WAIDHAN MP-15-008-083-001/368
() 		1715008083NRG24141020230786638 14/10/2023 ramautar shah 1715008083WL067977 ramautar shah 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291333645 ramautarshah MADHYANCHAL GRAMIN BANK(607232)
535 WAIDHAN MP-15-008-083-001/91
() 		1715008083NRG24141020230786641 14/10/2023 indrakamal 1715008083WL067977 indrakamal 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291333645 indrakamal MADHYANCHAL GRAMIN BANK(607232)
536 WAIDHAN MP-15-008-095-001/194
() 		1715008095NRG24141020230788990 14/10/2023 gautam prasad soni 1715008095WL068249 gautam prasad soni 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 gautamprasadsoni BANK OF BARODA(606985)
537 WAIDHAN MP-15-008-095-001/215
() 		1715008095NRG24141020230788992 14/10/2023 ramrati sharma 1715008095WL068249 ramrati sharma 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291333645 ramratisharma STATE BANK OF INDIA(508548)
538 WAIDHAN MP-15-008-095-001/252
() 		1715008095NRG24141020230788996 14/10/2023 jay prasad bais 1715008095WL068249 jay prasad bais 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 jayprasadbais UNION BANK OF INDIA(508500)
539 WAIDHAN MP-15-008-095-001/272
() 		1715008095NRG24141020230789000 14/10/2023 kusum 1715008095WL068249 kusum 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 kusum MADHYANCHAL GRAMIN BANK(607232)
540 WAIDHAN MP-15-008-095-001/276
() 		1715008095NRG24141020230789002 14/10/2023 dinesh kumar jaiswal 1715008095WL068249 dinesh kumar jaiswal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 dineshkumarjaiswal BANK OF BARODA(606985)
541 WAIDHAN MP-15-008-095-001/278
() 		1715008095NRG24141020230789003 14/10/2023 viswanath soni 1715008095WL068249 viswanath soni 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 viswanathsoni MADHYANCHAL GRAMIN BANK(607232)
542 WAIDHAN MP-15-008-095-001/294
() 		1715008095NRG24141020230789004 14/10/2023 sakuntala tiwari 1715008095WL068249 sakuntala tiwari 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 sakuntalatiwari MADHYANCHAL GRAMIN BANK(607232)
543 WAIDHAN MP-15-008-095-001/307
() 		1715008095NRG24141020230789005 14/10/2023 ramdev panika 1715008095WL068249 ramdev panika 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 ramdevpanika MADHYANCHAL GRAMIN BANK(607232)
544 WAIDHAN MP-15-008-095-001/308
() 		1715008095NRG24141020230789006 14/10/2023 suryabali pandey 1715008095WL068249 suryabali pandey 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291333645 suryabalipandey STATE BANK OF INDIA(508548)
545 WAIDHAN MP-15-008-095-001/333
() 		1715008095NRG24141020230789007 14/10/2023 jagnnath singh 1715008095WL068249 jagnnath singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 jagnnathsingh MADHYANCHAL GRAMIN BANK(607232)
546 WAIDHAN MP-15-008-095-001/358
() 		1715008095NRG24141020230789008 14/10/2023 ramugrah bais 1715008095WL068249 ramugrah bais 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 ramugrahbais BANK OF BARODA(606985)
547 WAIDHAN MP-15-008-095-001/361
() 		1715008095NRG24141020230789010 14/10/2023 aminaka bais 1715008095WL068249 aminaka bais 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 aminakabais MADHYANCHAL GRAMIN BANK(607232)
548 WAIDHAN MP-15-008-095-001/377
() 		1715008095NRG24141020230789014 14/10/2023 ambika bais 1715008095WL068249 ambika bais 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 ambikabais MADHYANCHAL GRAMIN BANK(607232)
549 WAIDHAN MP-15-008-095-001/394
() 		1715008095NRG24141020230789016 14/10/2023 kamles jaiswal 1715008095WL068249 kamles jaiswal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 kamlesjaiswal MADHYANCHAL GRAMIN BANK(607232)
550 WAIDHAN MP-15-008-095-001/397
() 		1715008095NRG24141020230789017 14/10/2023 BADRISHANKAR 1715008095WL068249 BADRISHANKAR 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 BADRISHANKAR MADHYANCHAL GRAMIN BANK(607232)
551 WAIDHAN MP-15-008-096-001/135
() 		1715008096NRG24141020230788038 14/10/2023 shyamkartik tiwari 1715008096WL068166 shyamkartik tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 shyamkartiktiwari MADHYANCHAL GRAMIN BANK(607232)
552 WAIDHAN MP-15-008-096-001/161
() 		1715008096NRG24141020230788039 14/10/2023 SITASHARAN SAKET 1715008096WL068166 SITASHARAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 SITASHARANSAKET MADHYANCHAL GRAMIN BANK(607232)
553 WAIDHAN MP-15-008-096-001/21
() 		1715008096NRG24141020230788041 14/10/2023 Subhash chandra Dubey 1715008096WL068166 Subhash chandra Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 SubhashchandraDubey MADHYANCHAL GRAMIN BANK(607232)
554 WAIDHAN MP-15-008-096-002/11
() 		1715008096NRG24141020230788024 14/10/2023 dhrunath tiwari 1715008096WL068165 dhrunath tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 dhrunathtiwari MADHYANCHAL GRAMIN BANK(607232)
555 WAIDHAN MP-15-008-096-002/12
() 		1715008096NRG24141020230788043 14/10/2023 anjani tiwari 1715008096WL068166 anjani tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 anjanitiwari MADHYANCHAL GRAMIN BANK(607232)
556 WAIDHAN MP-15-008-096-002/17
() 		1715008096NRG24141020230788019 14/10/2023 SHANTANU PRASAD SHARMA 1715008096WL068164 SHANTANU PRASAD SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 SHANTANUPRASADSHARMA MADHYANCHAL GRAMIN BANK(607232)
557 WAIDHAN MP-15-008-096-002/2-B
() 		1715008096NRG24141020230788028 14/10/2023 bilashmuni shukla 1715008096WL068165 bilashmuni shukla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 bilashmunishukla MADHYANCHAL GRAMIN BANK(607232)
558 WAIDHAN MP-15-008-096-002/23-A
() 		1715008096NRG24141020230788029 14/10/2023 shyamnarayan tiwari 1715008096WL068165 shyamnarayan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 shyamnarayantiwari MADHYANCHAL GRAMIN BANK(607232)
559 WAIDHAN MP-15-008-096-002/38
() 		1715008096NRG24141020230788030 14/10/2023 KALPNATH SHARMA 1715008096WL068165 KALPNATH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 KALPNATHSHARMA MADHYANCHAL GRAMIN BANK(607232)
560 WAIDHAN MP-15-008-096-002/6
() 		1715008096NRG24141020230788031 14/10/2023 KUNJBALI YADAV 1715008096WL068165 KUNJBALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291333645 KUNJBALIYADAV STATE BANK OF INDIA(508548)
561 WAIDHAN MP-15-008-096-002/80
() 		1715008096NRG24141020230788032 14/10/2023 akhilesh yadav 1715008096WL068165 akhilesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 akhileshyadav MADHYANCHAL GRAMIN BANK(607232)
562 WAIDHAN MP-15-008-096-002/82
() 		1715008096NRG24141020230788033 14/10/2023 umesh chandra pandey 1715008096WL068165 umesh chandra pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 umeshchandrapandey MADHYANCHAL GRAMIN BANK(607232)
563 WAIDHAN MP-15-008-096-002/85
() 		1715008096NRG24141020230788034 14/10/2023 mahendra kumar pandey 1715008096WL068165 mahendra kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 mahendrakumarpandey MADHYANCHAL GRAMIN BANK(607232)
564 WAIDHAN MP-15-008-096-003/18
() 		1715008096NRG24141020230788022 14/10/2023 atri lal pal 1715008096WL068164 atri lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 atrilalpal MADHYANCHAL GRAMIN BANK(607232)
565 WAIDHAN MP-15-008-096-003/32
() 		1715008096NRG24141020230788035 14/10/2023 LAKHAN SINGH 1715008096WL068165 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
566 WAIDHAN MP-15-008-096-004/10
() 		1715008096NRG24141020230788023 14/10/2023 budhram pal 1715008096WL068164 budhram pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 budhrampal MADHYANCHAL GRAMIN BANK(607232)
567 WAIDHAN MP-15-008-096-004/109
() 		1715008096NRG24141020230788036 14/10/2023 DHANESWR BASOR 1715008096WL068165 DHANESWR BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 DHANESWRBASOR MADHYANCHAL GRAMIN BANK(607232)
568 WAIDHAN MP-15-008-096-004/109-A
() 		1715008096NRG24141020230788037 14/10/2023 ANUP KUMAR BASOR 1715008096WL068165 ANUP KUMAR BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333645 ANUPKUMARBASOR MADHYANCHAL GRAMIN BANK(607232)
569 WAIDHAN MP-15-008-097-001/101
() 		1715008097NRG24141020230786643 14/10/2023 manmati kol 1715008097WL067978 manmati kol 00602 SBIN0RRMBGB 255 255 Processed 09/11/2023 291333645 manmatikol MADHYANCHAL GRAMIN BANK(607232)
570 WAIDHAN MP-15-008-097-001/289
() 		1715008097NRG24141020230786644 14/10/2023 anjani 1715008097WL067978 anjani 00602 SBIN0RRMBGB 255 255 Processed 09/11/2023 291333645 anjani BANK OF BARODA(606985)
571 WAIDHAN MP-15-008-097-001/289
() 		1715008097NRG24141020230786645 14/10/2023 bhagvnti 1715008097WL067978 bhagvnti 00602 SBIN0RRMBGB 255 255 Processed 09/11/2023 291333645 bhagvnti BANK OF BARODA(606985)
572 WAIDHAN MP-15-008-097-001/302
() 		1715008097NRG24141020230786646 14/10/2023 Kamlu pal 1715008097WL067978 Kamlu pal 00602 SBIN0RRMBGB 255 255 Processed 09/11/2023 291333645 Kamlupal MADHYANCHAL GRAMIN BANK(607232)
573 WAIDHAN MP-15-008-097-001/381-A
() 		1715008097NRG24141020230786647 14/10/2023 kamlesh 1715008097WL067978 kamlesh 00602 SBIN0RRMBGB 255 255 Processed 09/11/2023 291333645 kamlesh MADHYANCHAL GRAMIN BANK(607232)
574 WAIDHAN MP-15-008-097-001/381-A
() 		1715008097NRG24141020230786648 14/10/2023 shivkumari 1715008097WL067978 shivkumari 00602 SBIN0RRMBGB 170 170 Processed 10/11/2023 291333645 shivkumari INDUSIND BANK(607189)
575 WAIDHAN MP-15-008-097-001/425
() 		1715008097NRG24141020230786659 14/10/2023 radheshyam shah 1715008097WL067980 radheshyam shah 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 radheshyamshah MADHYANCHAL GRAMIN BANK(607232)
576 WAIDHAN MP-15-008-097-001/458
() 		1715008097NRG24141020230786649 14/10/2023 bhagwandas 1715008097WL067978 bhagwandas 00602 SBIN0RRMBGB 255 255 Processed 09/11/2023 291333645 bhagwandas JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
577 WAIDHAN MP-15-008-097-001/643
() 		1715008097NRG24141020230786650 14/10/2023 guddi 1715008097WL067978 guddi 00602 SBIN0RRMBGB 255 255 Processed 09/11/2023 291333645 guddi BANK OF BARODA(606985)
578 WAIDHAN MP-15-008-097-001/700-B
() 		1715008097NRG24141020230786657 14/10/2023 sugriv pal 1715008097WL067979 sugriv pal 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291333645 sugrivpal STATE BANK OF INDIA(508548)
579 WAIDHAN MP-15-008-097-001/8
() 		1715008097NRG24141020230786658 14/10/2023 chhoti rawat 1715008097WL067979 chhoti rawat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333645 chhotirawat MADHYANCHAL GRAMIN BANK(607232)
580 WAIDHAN MP-15-008-097-001/90
() 		1715008097NRG24141020230786651 14/10/2023 dhurmal 1715008097WL067978 dhurmal 00602 SBIN0RRMBGB 255 255 Processed 09/11/2023 291333645 dhurmal BANK OF BARODA(606985)
581 WAIDHAN MP-15-008-097-001/98
() 		1715008097NRG24141020230786654 14/10/2023 Hiralal kol 1715008097WL067978 Hiralal kol 00602 SBIN0RRMBGB 255 255 Processed 09/11/2023 291333645 Hiralalkol MADHYANCHAL GRAMIN BANK(607232)
582 WAIDHAN MP-15-008-097-001/99-A
() 		1715008097NRG24141020230786656 14/10/2023 Devkali Rawat 1715008097WL067978 Devkali Rawat 00602 SBIN0RRMBGB 255 255 Processed 09/11/2023 291333645 DevkaliRawat INDIAN BANK(607105)
583 WAIDHAN MP-15-008-102-001/15
() 		1715008102NRG24131020230786632 14/10/2023 Guddan 1715008102WL067974 Guddan 00602 SBIN0RRMBGB 102 102 Processed 09/11/2023 291333645 Guddan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 118177 118177
Total 388824 388824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_141023APB_FTO_318470 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 8319
2 WAIDHAN MP1715008_141023APB_FTO_318470 Central Bank Of India CBIN0284405 Waidhan 8398
3 WAIDHAN MP1715008_141023APB_FTO_318470 District Central Cooperative Bank CBIN0MPDCBJ Shashan 66630
4 WAIDHAN MP1715008_141023APB_FTO_318470 IDBI Bank IBKL0000449 SINGRAULI 663
5 WAIDHAN MP1715008_141023APB_FTO_318470 Indian Bank IDIB000B663 Bargawan 1540
6 WAIDHAN MP1715008_141023APB_FTO_318470 Indian Bank IDIB000W503 Waidhan 4196
7 WAIDHAN MP1715008_141023APB_FTO_318470 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 100
8 WAIDHAN MP1715008_141023APB_FTO_318470 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 2210
9 WAIDHAN MP1715008_141023APB_FTO_318470 State Bank of India SBIN0003848 WAIDHAN 2210
10 WAIDHAN MP1715008_141023APB_FTO_318470 State Bank of India SBIN0003992 GORBI 1326
11 WAIDHAN MP1715008_141023APB_FTO_318470 State Bank of India SBIN0009256 RAJMILAN 10262
12 WAIDHAN MP1715008_141023APB_FTO_318470 State Bank of India SBIN0010826 SASAN 8392
13 WAIDHAN MP1715008_141023APB_FTO_318470 State Bank of India SBIN0014510 Bargawan 221
14 WAIDHAN MP1715008_141023APB_FTO_318470 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 1456
15 WAIDHAN MP1715008_141023APB_FTO_318470 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 2870
16 WAIDHAN MP1715008_141023APB_FTO_318470 Union Bank of India UBIN0539511 WAIDHAN 22247
17 WAIDHAN MP1715008_141023APB_FTO_318470 Union Bank of India UBIN0543667 DAGA 15621
18 WAIDHAN MP1715008_141023APB_FTO_318470 Union Bank of India UBIN0543667 UBI Daga 3080
19 WAIDHAN MP1715008_141023APB_FTO_318470 Union Bank of India UBIN0545252 SANJAY NAGAR 4420
20 WAIDHAN MP1715008_141023APB_FTO_318470 Union Bank of India UBIN0545261 NIGAHI 221
21 WAIDHAN MP1715008_141023APB_FTO_318470 Union Bank of India UBIN0554341 SARAI 7700
22 WAIDHAN MP1715008_141023APB_FTO_318470 Union Bank of India UBIN0557773 SASAN 21864
23 WAIDHAN MP1715008_141023APB_FTO_318470 Union Bank of India UBIN0557773 UBI Shashan 2873
24 WAIDHAN MP1715008_141023APB_FTO_318470 Union Bank of India UBIN0572331 CHAURA 50034
25 WAIDHAN MP1715008_141023APB_FTO_318470 Union Bank of India UBIN0572349 MADA 23794
26 WAIDHAN MP1715008_141023APB_FTO_318470 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 1326
27 WAIDHAN MP1715008_141023APB_FTO_318470 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 1547
28 WAIDHAN MP1715008_141023APB_FTO_318470 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 9302
29 WAIDHAN MP1715008_141023APB_FTO_318470 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 15702
30 WAIDHAN MP1715008_141023APB_FTO_318470 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 12590
31 WAIDHAN MP1715008_141023APB_FTO_318470 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
32 WAIDHAN MP1715008_141023APB_FTO_318470 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 34204
33 WAIDHAN MP1715008_141023APB_FTO_318470 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 20
34 WAIDHAN MP1715008_141023APB_FTO_318470 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 30056
35 WAIDHAN MP1715008_141023APB_FTO_318470 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 10124
36 WAIDHAN MP1715008_141023APB_FTO_318470 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1980

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