Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_281023APB_FTO_336140
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-15-008-005-001/378-A
() 		1715008005NRG24281020230844192 28/10/2023 anand kumar vaishy 1715008005WL072790 anand kumar vaishy 00032 UTIB0002017 1326 1326 Processed 08/11/2023 289266939 anandkumarvaishy ICICI BANK LTD(508534)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-038-001/252-A
() 		1715008038NRG24281020230842768 28/10/2023 pramila 1715008038WL072621 pramila 00045 BARB0VJSING 1200 1200 Processed 08/11/2023 289266939 pramila BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-038-001/268-B
() 		1715008038NRG24281020230842769 28/10/2023 Raj mati Vishwakarma 1715008038WL072621 Raj mati Vishwakarma 00045 BARB0VJSING 1200 1200 Processed 08/11/2023 289266939 RajmatiVishwakarma BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-040-001/159-A
() 		1715008040NRG24271020230837916 28/10/2023 bishwer Prajapati 1715008040WL072245 bishwer Prajapati 00045 BARB0VJSING 1540 1540 Processed 08/11/2023 289266939 bishwerPrajapati UNION BANK OF INDIA(508500)
5 WAIDHAN MP-15-008-040-001/159-A
() 		1715008040NRG24271020230837915 28/10/2023 Vishwer Prajapati 1715008040WL072245 Vishwer Prajapati 00045 BARB0VJSING 1540 1540 Processed 08/11/2023 289266939 VishwerPrajapati BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-043-001/325
() 		1715008043NRG24271020230837167 28/10/2023 Ram prakash 1715008043WL072180 Ram prakash 00045 BARB0VJSING 884 884 Processed 08/11/2023 289266939 Ramprakash UNION BANK OF INDIA(508500)
SubTotal 6364 6364
7 WAIDHAN MP-15-008-002-001/302-A
() 		1715008002NRG24271020230837417 28/10/2023 MAYAVATI 1715008002WL072219 MAYAVATI 00045 BARB0WAIDHA 800 800 Processed 08/11/2023 289266939 MAYAVATI BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-055-001/15
() 		1715008055NRG24281020230846743 28/10/2023 shiv kumar singh 1715008055WL072907 shiv kumar singh 00045 BARB0WAIDHA 1547 1547 Processed 08/11/2023 289266939 shivkumarsingh BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-055-001/306
() 		1715008055NRG24281020230846761 28/10/2023 Shanti Shah 1715008055WL072907 Shanti Shah 00045 BARB0WAIDHA 1547 1547 Processed 08/11/2023 289266939 ShantiShah BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-065-002/107-C
() 		1715008065NRG24281020230842974 28/10/2023 Ram Prasad Jaiswal 1715008065WL072659 Ram Prasad Jaiswal 00045 BARB0WAIDHA 1547 1547 Processed 08/11/2023 289266939 RamPrasadJaiswal BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-065-002/107-C
() 		1715008065NRG24281020230842973 28/10/2023 Ram Prasad Jaiswal 1715008065WL072659 Ram Prasad Jaiswal 00045 BARB0WAIDHA 1547 1547 Processed 08/11/2023 289266939 RamPrasadJaiswal STATE BANK OF INDIA(508548)
12 WAIDHAN MP-15-008-065-002/133
() 		1715008065NRG24281020230842979 28/10/2023 Sonmati 1715008065WL072659 Sonmati 00045 BARB0WAIDHA 1547 1547 Processed 08/11/2023 289266939 Sonmati BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-065-002/140-A
() 		1715008065NRG24281020230842983 28/10/2023 Sarswati 1715008065WL072659 Sarswati 00045 BARB0WAIDHA 1547 1547 Processed 08/11/2023 289266939 Sarswati STATE BANK OF INDIA(508548)
14 WAIDHAN MP-15-008-065-002/296
() 		1715008065NRG24281020230842993 28/10/2023 RANI 1715008065WL072659 RANI 00045 BARB0WAIDHA 1547 1547 Processed 08/11/2023 289266939 RANI BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-065-002/34-B
() 		1715008065NRG24281020230842995 28/10/2023 shyamkali shah 1715008065WL072659 shyamkali shah 00045 BARB0WAIDHA 1547 1547 Processed 08/11/2023 289266939 shyamkalishah STATE BANK OF INDIA(508548)
16 WAIDHAN MP-15-008-065-002/69-A
() 		1715008065NRG24281020230842998 28/10/2023 Means jaiswal 1715008065WL072659 Means jaiswal 00045 BARB0WAIDHA 1547 1547 Processed 08/11/2023 289266939 Meansjaiswal BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-065-002/91-A
() 		1715008065NRG24281020230843006 28/10/2023 DURGAWATI JAISWAL 1715008065WL072659 DURGAWATI JAISWAL 00045 BARB0WAIDHA 1547 1547 Processed 09/11/2023 289266939 DURGAWATIJAISWAL GRAMIN BANK OF ARYAVART(508509)
18 WAIDHAN MP-15-008-076-001/138-B
() 		1715008076NRG24271020230841782 28/10/2023 Phol Kumari Panika 1715008076WL072504 Phol Kumari Panika 00045 BARB0WAIDHA 663 663 Processed 08/11/2023 289266939 PholKumariPanika BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-094-001/440
() 		1715008094NRG24271020230841046 28/10/2023 Ramnaresh Yadav 1715008094WL072447 Ramnaresh Yadav 00045 BARB0WAIDHA 105 105 Processed 08/11/2023 289266939 RamnareshYadav UNION BANK OF INDIA(508500)
SubTotal 17038 17038
20 WAIDHAN MP-15-008-034-001/149
() 		1715008034NRG24281020230842518 28/10/2023 Jagdish prasad naai 1715008034WL072589 Jagdish prasad naai 00089 CBIN0284405 1326 1326 Processed 08/11/2023 289266939 Jagdishprasadnaai CENTRAL BANK OF INDIA(607115)
21 WAIDHAN MP-15-008-034-001/180
() 		1715008034NRG24281020230842519 28/10/2023 ARJUN PRASAD 1715008034WL072589 ARJUN PRASAD 00089 CBIN0284405 1326 1326 Processed 08/11/2023 289266939 ARJUNPRASAD CENTRAL BANK OF INDIA(607115)
22 WAIDHAN MP-15-008-034-001/197
() 		1715008034NRG24281020230842521 28/10/2023 panmati saket 1715008034WL072589 panmati saket 00089 CBIN0284405 1326 1326 Processed 08/11/2023 289266939 panmatisaket CENTRAL BANK OF INDIA(607115)
23 WAIDHAN MP-15-008-034-001/197
() 		1715008034NRG24281020230842520 28/10/2023 RAM DAS SAKET 1715008034WL072589 RAM DAS SAKET 00089 CBIN0284405 1326 1326 Processed 08/11/2023 289266939 RAMDASSAKET CENTRAL BANK OF INDIA(607115)
24 WAIDHAN MP-15-008-034-001/253
() 		1715008034NRG24281020230842522 28/10/2023 KAMLESH PRASAD NAI 1715008034WL072589 KAMLESH PRASAD NAI 00089 CBIN0284405 1326 1326 Processed 08/11/2023 289266939 KAMLESHPRASADNAI CENTRAL BANK OF INDIA(607115)
25 WAIDHAN MP-15-008-034-001/309
() 		1715008034NRG24281020230842525 28/10/2023 HIRA LAL SAKET 1715008034WL072589 HIRA LAL SAKET 00089 CBIN0284405 1326 1326 Processed 08/11/2023 289266939 HIRALALSAKET CENTRAL BANK OF INDIA(607115)
26 WAIDHAN MP-15-008-034-001/309
() 		1715008034NRG24281020230842526 28/10/2023 SEETA DEVI SAKET 1715008034WL072589 SEETA DEVI SAKET 00089 CBIN0284405 1326 1326 Processed 08/11/2023 289266939 SEETADEVISAKET CENTRAL BANK OF INDIA(607115)
27 WAIDHAN MP-15-008-034-001/409
() 		1715008034NRG24281020230842532 28/10/2023 RAMANUJ SAKET 1715008034WL072589 RAMANUJ SAKET 00089 CBIN0284405 1326 1326 Processed 08/11/2023 289266939 RAMANUJSAKET MADHYANCHAL GRAMIN BANK(607232)
28 WAIDHAN MP-15-008-034-001/47
() 		1715008034NRG24281020230842533 28/10/2023 mohan lal naai 1715008034WL072589 mohan lal naai 00089 CBIN0284405 1326 1326 Processed 08/11/2023 289266939 mohanlalnaai CENTRAL BANK OF INDIA(607115)
29 WAIDHAN MP-15-008-034-001/486
() 		1715008034NRG24281020230842534 28/10/2023 RAM KRIPAL NAI 1715008034WL072589 RAM KRIPAL NAI 00089 CBIN0284405 1326 1326 Processed 08/11/2023 289266939 RAMKRIPALNAI CENTRAL BANK OF INDIA(607115)
30 WAIDHAN MP-15-008-055-001/177
() 		1715008055NRG24281020230846747 28/10/2023 ramchandra 1715008055WL072907 ramchandra 00089 CBIN0284405 1547 1547 Processed 08/11/2023 289266939 ramchandra UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-055-001/177
() 		1715008055NRG24281020230846746 28/10/2023 ramchandra 1715008055WL072907 ramchandra 00089 CBIN0284405 1547 1547 Processed 08/11/2023 289266939 ramchandra CENTRAL BANK OF INDIA(607115)
32 WAIDHAN MP-15-008-094-001/169
() 		1715008094NRG24271020230840919 28/10/2023 Jagmati 1715008094WL072433 Jagmati 00089 CBIN0284405 1547 1547 Processed 08/11/2023 289266939 Jagmati CENTRAL BANK OF INDIA(607115)
33 WAIDHAN MP-15-008-094-001/243-A
() 		1715008094NRG24271020230841070 28/10/2023 Rijwan Mohammad 1715008094WL072456 Rijwan Mohammad 00089 CBIN0284405 1547 1547 Processed 08/11/2023 289266939 RijwanMohammad CENTRAL BANK OF INDIA(607115)
34 WAIDHAN MP-15-008-094-001/244-A
() 		1715008094NRG24271020230841068 28/10/2023 Mo Kitabuddeen Ansari 1715008094WL072454 Mo Kitabuddeen Ansari 00089 CBIN0284405 1547 1547 Processed 08/11/2023 289266939 MoKitabuddeenAnsari INDIA POST PAYMENTS BANK LIMITED(508528)
35 WAIDHAN MP-15-008-094-001/299-A
() 		1715008094NRG24271020230840920 28/10/2023 Kushum Kali 1715008094WL072434 Kushum Kali 00089 CBIN0284405 1260 1260 Processed 08/11/2023 289266939 KushumKali PUNJAB NATIONAL BANK(508568)
36 WAIDHAN MP-15-008-094-001/420-A
() 		1715008094NRG24271020230841102 28/10/2023 Dev Kumari Vaishya 1715008094WL072458 Dev Kumari Vaishya 00089 CBIN0284405 1547 1547 Processed 08/11/2023 289266939 DevKumariVaishya CENTRAL BANK OF INDIA(607115)
37 WAIDHAN MP-15-008-094-001/423-A
() 		1715008094NRG24271020230841002 28/10/2023 Meraj mohammad 1715008094WL072440 Meraj mohammad 00089 CBIN0284405 1547 1547 Processed 08/11/2023 289266939 Merajmohammad IDBI BANK(607095)
38 WAIDHAN MP-15-008-094-001/456-C
() 		1715008094NRG24271020230841045 28/10/2023 Guddi saket 1715008094WL072446 Guddi saket 00089 CBIN0284405 1547 1547 Processed 08/11/2023 289266939 Guddisaket CENTRAL BANK OF INDIA(607115)
39 WAIDHAN MP-15-008-094-001/502
() 		1715008094NRG24271020230841064 28/10/2023 Ayaj Mohammad 1715008094WL072450 Ayaj Mohammad 00089 CBIN0284405 1547 1547 Processed 08/11/2023 289266939 AyajMohammad AXIS BANK(607153)
SubTotal 28443 28443
40 WAIDHAN MP-15-008-020-001/115-B
() 		1715008020NRG24281020230845439 28/10/2023 baban singh 1715008020WL072837 baban singh 00114 CBIN0MPDCBJ 1105 1105 Processed 08/11/2023 289266939 babansingh UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-037-001/106
() 		1715008037NRG24281020230843572 28/10/2023 shiv prasad vaishya 1715008037WL072724 shiv prasad vaishya 00114 CBIN0MPDCBJ 120 120 Processed 08/11/2023 289266939 shivprasadvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 WAIDHAN MP-15-008-037-001/181
() 		1715008037NRG24281020230843578 28/10/2023 thakurdayal vaishya 1715008037WL072724 thakurdayal vaishya 00114 CBIN0MPDCBJ 120 120 Processed 08/11/2023 289266939 thakurdayalvaishya UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-037-001/24
() 		1715008037NRG24281020230844009 28/10/2023 Lakshiman prasad vishwakarma 1715008037WL072771 Lakshiman prasad vishwakarma 00114 CBIN0MPDCBJ 1540 1540 Processed 08/11/2023 289266939 Lakshimanprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
44 WAIDHAN MP-15-008-055-001/115
() 		1715008055NRG24281020230846734 28/10/2023 kaulasiya 1715008055WL072907 kaulasiya 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 kaulasiya MADHYANCHAL GRAMIN BANK(607232)
45 WAIDHAN MP-15-008-055-001/115
() 		1715008055NRG24281020230846733 28/10/2023 kaulasiya 1715008055WL072907 kaulasiya 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 kaulasiya UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-055-001/117
() 		1715008055NRG24281020230846736 28/10/2023 RAM KARAN 1715008055WL072907 RAM KARAN 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 RAMKARAN UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-055-001/117
() 		1715008055NRG24281020230846735 28/10/2023 RAM KARAN 1715008055WL072907 RAM KARAN 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 RAMKARAN UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-055-001/131
() 		1715008055NRG24281020230846740 28/10/2023 RAM NANDAN 1715008055WL072907 RAM NANDAN 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 RAMNANDAN UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-055-001/131
() 		1715008055NRG24281020230846739 28/10/2023 RAM NANDAN 1715008055WL072907 RAM NANDAN 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 RAMNANDAN UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-055-001/148
() 		1715008055NRG24281020230846742 28/10/2023 MUNNI 1715008055WL072907 MUNNI 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 MUNNI MADHYANCHAL GRAMIN BANK(607232)
51 WAIDHAN MP-15-008-055-001/212
() 		1715008055NRG24281020230846751 28/10/2023 JWALA SINGH 1715008055WL072907 JWALA SINGH 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 JWALASINGH UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-055-001/212
() 		1715008055NRG24281020230846750 28/10/2023 JWALA SINGH 1715008055WL072907 JWALA SINGH 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 JWALASINGH PUNJAB NATIONAL BANK(508568)
53 WAIDHAN MP-15-008-055-001/212-B
() 		1715008055NRG24281020230846753 28/10/2023 SURENDRA 1715008055WL072907 SURENDRA 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 SURENDRA UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-055-001/246
() 		1715008055NRG24281020230846754 28/10/2023 CHHOTKI 1715008055WL072907 CHHOTKI 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 CHHOTKI MADHYANCHAL GRAMIN BANK(607232)
55 WAIDHAN MP-15-008-055-001/246
() 		1715008055NRG24281020230846755 28/10/2023 chotaki 1715008055WL072907 chotaki 00114 CBIN0MPDCBJ 1547 1547 Processed 09/11/2023 289266939 chotaki INDIAN BANK(607105)
56 WAIDHAN MP-15-008-055-001/29
() 		1715008055NRG24281020230846759 28/10/2023 SITA RAM 1715008055WL072907 SITA RAM 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 SITARAM MADHYANCHAL GRAMIN BANK(607232)
57 WAIDHAN MP-15-008-055-001/29
() 		1715008055NRG24281020230846758 28/10/2023 SITA RAM 1715008055WL072907 SITA RAM 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 SITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
58 WAIDHAN MP-15-008-055-001/310
() 		1715008055NRG24281020230846763 28/10/2023 DHARMENDRA 1715008055WL072907 DHARMENDRA 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
59 WAIDHAN MP-15-008-055-001/310
() 		1715008055NRG24281020230846762 28/10/2023 DHARMENDRA 1715008055WL072907 DHARMENDRA 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
60 WAIDHAN MP-15-008-055-001/32
() 		1715008055NRG24281020230846764 28/10/2023 RAMPRASAD pal 1715008055WL072907 RAMPRASAD pal 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 RAMPRASADpal UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-055-001/49
() 		1715008055NRG24281020230846766 28/10/2023 SHARDA 1715008055WL072907 SHARDA 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 SHARDA UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-055-001/62
() 		1715008055NRG24281020230846769 28/10/2023 BASANT LAL 1715008055WL072907 BASANT LAL 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 BASANTLAL MADHYANCHAL GRAMIN BANK(607232)
63 WAIDHAN MP-15-008-055-003/173
() 		1715008055NRG24281020230846774 28/10/2023 ASHOK KUMAR SHAH 1715008055WL072907 ASHOK KUMAR SHAH 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 ASHOKKUMARSHAH STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-055-003/173
() 		1715008055NRG24281020230846773 28/10/2023 ASHOK KUMAR SHAH 1715008055WL072907 ASHOK KUMAR SHAH 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 289266939 ASHOKKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
65 WAIDHAN MP-15-008-076-001/136-A
() 		1715008076NRG24271020230841778 28/10/2023 shubhakarn singh 1715008076WL072504 shubhakarn singh 00114 CBIN0MPDCBJ 884 884 Processed 08/11/2023 289266939 shubhakarnsingh UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-076-001/137
() 		1715008076NRG24271020230841780 28/10/2023 jagmohan singh gond 1715008076WL072504 jagmohan singh gond 00114 CBIN0MPDCBJ 663 663 Processed 08/11/2023 289266939 jagmohansinghgond STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-076-001/161
() 		1715008076NRG24271020230841718 28/10/2023 manrop singh gond 1715008076WL072503 manrop singh gond 00114 CBIN0MPDCBJ 1000 1000 Processed 08/11/2023 289266939 manropsinghgond UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-076-001/204
() 		1715008076NRG24271020230841786 28/10/2023 Dheersaya 1715008076WL072504 Dheersaya 00114 CBIN0MPDCBJ 663 663 Processed 08/11/2023 289266939 Dheersaya UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-076-001/227-A
() 		1715008076NRG24271020230841789 28/10/2023 sukhdev singh 1715008076WL072504 sukhdev singh 00114 CBIN0MPDCBJ 884 884 Processed 08/11/2023 289266939 sukhdevsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
70 WAIDHAN MP-15-008-076-001/231-B
() 		1715008076NRG24271020230841792 28/10/2023 chhote lal singh 1715008076WL072504 chhote lal singh 00114 CBIN0MPDCBJ 884 884 Processed 08/11/2023 289266939 chhotelalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
71 WAIDHAN MP-15-008-076-001/232-C
() 		1715008076NRG24271020230841793 28/10/2023 Sudama Singh 1715008076WL072504 Sudama Singh 00114 CBIN0MPDCBJ 884 884 Processed 08/11/2023 289266939 SudamaSingh STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-076-001/234
() 		1715008076NRG24271020230841795 28/10/2023 ramkumar singh 1715008076WL072504 ramkumar singh 00114 CBIN0MPDCBJ 884 884 Processed 08/11/2023 289266939 ramkumarsingh UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-076-003/33-A
() 		1715008076NRG24271020230841724 28/10/2023 Ashok shah 1715008076WL072503 Ashok shah 00114 CBIN0MPDCBJ 1200 1200 Processed 08/11/2023 289266939 Ashokshah UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-076-003/36-B
() 		1715008076NRG24271020230841728 28/10/2023 Lalman 1715008076WL072503 Lalman 00114 CBIN0MPDCBJ 800 800 Processed 08/11/2023 289266939 Lalman UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-076-003/38-B
() 		1715008076NRG24271020230841731 28/10/2023 Mohar Singh 1715008076WL072503 Mohar Singh 00114 CBIN0MPDCBJ 800 800 Processed 08/11/2023 289266939 MoharSingh UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-076-003/4
() 		1715008076NRG24271020230841732 28/10/2023 Sumreeya 1715008076WL072503 Sumreeya 00114 CBIN0MPDCBJ 600 600 Processed 08/11/2023 289266939 Sumreeya UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-076-003/5
() 		1715008076NRG24271020230841733 28/10/2023 Sumer singh 1715008076WL072503 Sumer singh 00114 CBIN0MPDCBJ 800 800 Processed 08/11/2023 289266939 Sumersingh MADHYANCHAL GRAMIN BANK(607232)
78 WAIDHAN MP-15-008-076-004/12-A
() 		1715008076NRG24271020230841737 28/10/2023 Rambhajan singh 1715008076WL072503 Rambhajan singh 00114 CBIN0MPDCBJ 1200 1200 Processed 08/11/2023 289266939 Rambhajansingh MADHYANCHAL GRAMIN BANK(607232)
79 WAIDHAN MP-15-008-076-004/12-A
() 		1715008076NRG24271020230841738 28/10/2023 Rambhajan singh 1715008076WL072503 Rambhajan singh 00114 CBIN0MPDCBJ 1000 1000 Processed 08/11/2023 289266939 Rambhajansingh FINO PAYMENTS BANK LTD(608001)
80 WAIDHAN MP-15-008-076-004/14
() 		1715008076NRG24271020230841741 28/10/2023 Bhajan singh 1715008076WL072503 Bhajan singh 00114 CBIN0MPDCBJ 800 800 Processed 08/11/2023 289266939 Bhajansingh UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-076-004/16
() 		1715008076NRG24271020230841742 28/10/2023 kuldeep 1715008076WL072503 kuldeep 00114 CBIN0MPDCBJ 1000 1000 Processed 08/11/2023 289266939 kuldeep UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-076-004/18
() 		1715008076NRG24271020230841743 28/10/2023 Sadan singh 1715008076WL072503 Sadan singh 00114 CBIN0MPDCBJ 1200 1200 Processed 08/11/2023 289266939 Sadansingh MADHYANCHAL GRAMIN BANK(607232)
83 WAIDHAN MP-15-008-076-004/19
() 		1715008076NRG24271020230841745 28/10/2023 Rajpati Singh 1715008076WL072503 Rajpati Singh 00114 CBIN0MPDCBJ 1200 1200 Processed 08/11/2023 289266939 RajpatiSingh UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-076-004/26
() 		1715008076NRG24271020230841751 28/10/2023 Ramdulam singh 1715008076WL072503 Ramdulam singh 00114 CBIN0MPDCBJ 1000 1000 Processed 08/11/2023 289266939 Ramdulamsingh MADHYANCHAL GRAMIN BANK(607232)
85 WAIDHAN MP-15-008-076-004/27
() 		1715008076NRG24271020230841752 28/10/2023 Dhaniram singh 1715008076WL072503 Dhaniram singh 00114 CBIN0MPDCBJ 1200 1200 Processed 08/11/2023 289266939 Dhaniramsingh MADHYANCHAL GRAMIN BANK(607232)
86 WAIDHAN MP-15-008-076-004/3-A
() 		1715008076NRG24271020230841754 28/10/2023 Jay Singh 1715008076WL072503 Jay Singh 00114 CBIN0MPDCBJ 600 600 Processed 08/11/2023 289266939 JaySingh MADHYANCHAL GRAMIN BANK(607232)
87 WAIDHAN MP-15-008-076-004/30
() 		1715008076NRG24271020230841755 28/10/2023 Ramrasile shingh 1715008076WL072503 Ramrasile shingh 00114 CBIN0MPDCBJ 800 800 Processed 08/11/2023 289266939 Ramrasileshingh MADHYANCHAL GRAMIN BANK(607232)
88 WAIDHAN MP-15-008-076-004/30-A
() 		1715008076NRG24271020230841757 28/10/2023 Samrath Singh 1715008076WL072503 Samrath Singh 00114 CBIN0MPDCBJ 400 400 Processed 08/11/2023 289266939 SamrathSingh UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-076-004/31
() 		1715008076NRG24271020230841759 28/10/2023 Ramchand 1715008076WL072503 Ramchand 00114 CBIN0MPDCBJ 1200 1200 Processed 08/11/2023 289266939 Ramchand UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-076-004/33-A
() 		1715008076NRG24271020230841760 28/10/2023 Beerbahadur singh 1715008076WL072503 Beerbahadur singh 00114 CBIN0MPDCBJ 600 600 Processed 08/11/2023 289266939 Beerbahadursingh MADHYANCHAL GRAMIN BANK(607232)
91 WAIDHAN MP-15-008-076-004/41-A
() 		1715008076NRG24271020230841763 28/10/2023 Birbal Singh 1715008076WL072503 Birbal Singh 00114 CBIN0MPDCBJ 1000 1000 Processed 08/11/2023 289266939 BirbalSingh MADHYANCHAL GRAMIN BANK(607232)
92 WAIDHAN MP-15-008-076-004/41-C
() 		1715008076NRG24271020230841765 28/10/2023 Ramkritan singh 1715008076WL072503 Ramkritan singh 00114 CBIN0MPDCBJ 200 200 Processed 08/11/2023 289266939 Ramkritansingh UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-076-004/6
() 		1715008076NRG24271020230841775 28/10/2023 Siropan singh 1715008076WL072503 Siropan singh 00114 CBIN0MPDCBJ 800 800 Processed 08/11/2023 289266939 Siropansingh STATE BANK OF INDIA(508548)
94 WAIDHAN MP-15-008-076-004/9
() 		1715008076NRG24271020230841776 28/10/2023 Rajesh shah 1715008076WL072503 Rajesh shah 00114 CBIN0MPDCBJ 600 600 Processed 08/11/2023 289266939 Rajeshshah UNION BANK OF INDIA(508500)
SubTotal 61118 61118
95 WAIDHAN MP-15-008-005-001/362
() 		1715008005NRG24281020230844191 28/10/2023 VIJAY BAHADUR VAISHY 1715008005WL072790 VIJAY BAHADUR VAISHY 00165 IBKL0000449 1326 1326 Processed 08/11/2023 289266939 VIJAYBAHADURVAISHY IDBI BANK(607095)
96 WAIDHAN MP-15-008-037-003/142-A
() 		1715008037NRG24281020230843620 28/10/2023 Basmati 1715008037WL072726 Basmati 00165 IBKL0000449 1320 1320 Processed 08/11/2023 289266939 Basmati IDBI BANK(607095)
97 WAIDHAN MP-15-008-037-003/142-A
() 		1715008037NRG24281020230843619 28/10/2023 Sitaram 1715008037WL072726 Sitaram 00165 IBKL0000449 1320 1320 Processed 08/11/2023 289266939 Sitaram IDBI BANK(607095)
98 WAIDHAN MP-15-008-037-003/142-B
() 		1715008037NRG24281020230843621 28/10/2023 Heeramati 1715008037WL072726 Heeramati 00165 IBKL0000449 1320 1320 Processed 08/11/2023 289266939 Heeramati IDBI BANK(607095)
99 WAIDHAN MP-15-008-037-003/195
() 		1715008037NRG24281020230843582 28/10/2023 Kudadusakhan 1715008037WL072724 Kudadusakhan 00165 IBKL0000449 120 120 Processed 08/11/2023 289266939 Kudadusakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 5406 5406
100 WAIDHAN MP-15-008-002-001/139
() 		1715008002NRG24271020230837385 28/10/2023 BUTAL SINGH 1715008002WL072219 BUTAL SINGH 00176 IDIB000B663 800 800 Processed 09/11/2023 289266939 BUTALSINGH INDIAN BANK(607105)
101 WAIDHAN MP-15-008-002-001/144-B
() 		1715008002NRG24271020230837393 28/10/2023 savita singh 1715008002WL072219 savita singh 00176 IDIB000B663 800 800 Processed 09/11/2023 289266939 savitasingh INDIAN BANK(607105)
102 WAIDHAN MP-15-008-002-001/145-A
() 		1715008002NRG24271020230837397 28/10/2023 Arvind Singh 1715008002WL072219 Arvind Singh 00176 IDIB000B663 800 800 Processed 09/11/2023 289266939 ArvindSingh INDIAN BANK(607105)
103 WAIDHAN MP-15-008-002-001/153
() 		1715008002NRG24271020230837399 28/10/2023 ANGARMATI SINGH 1715008002WL072219 ANGARMATI SINGH 00176 IDIB000B663 800 800 Processed 09/11/2023 289266939 ANGARMATISINGH INDIAN BANK(607105)
104 WAIDHAN MP-15-008-002-001/191
() 		1715008002NRG24271020230837403 28/10/2023 RAMATI SINGH 1715008002WL072219 RAMATI SINGH 00176 IDIB000B663 800 800 Processed 09/11/2023 289266939 RAMATISINGH INDIAN BANK(607105)
105 WAIDHAN MP-15-008-002-001/378
() 		1715008002NRG24271020230837432 28/10/2023 Ramkali 1715008002WL072219 Ramkali 00176 IDIB000B663 800 800 Processed 09/11/2023 289266939 Ramkali INDIAN BANK(607105)
106 WAIDHAN MP-15-008-002-001/389-A
() 		1715008002NRG24271020230837434 28/10/2023 panpati singh 1715008002WL072219 panpati singh 00176 IDIB000B663 800 800 Processed 08/11/2023 289266939 panpatisingh AXIS BANK(607153)
107 WAIDHAN MP-15-008-002-001/471
() 		1715008002NRG24271020230837462 28/10/2023 gedakali singh 1715008002WL072219 gedakali singh 00176 IDIB000B663 600 600 Processed 08/11/2023 289266939 gedakalisingh UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-005-001/356
() 		1715008005NRG24281020230844189 28/10/2023 gautam prasad vaishya 1715008005WL072790 gautam prasad vaishya 00176 IDIB000B663 1326 1326 Processed 09/11/2023 289266939 gautamprasadvaishya INDIAN BANK(607105)
SubTotal 7526 7526
109 WAIDHAN MP-15-008-030-001/1017
() 		1715008030NRG24281020230846274 28/10/2023 sonamati shah 1715008030WL072875 sonamati shah 00176 IDIB000W503 1100 1100 Processed 09/11/2023 289266939 sonamatishah INDIAN BANK(607105)
110 WAIDHAN MP-15-008-037-001/36
() 		1715008037NRG24281020230844013 28/10/2023 kamalprasad vishwakarma 1715008037WL072771 kamalprasad vishwakarma 00176 IDIB000W503 1540 1540 Processed 08/11/2023 289266939 kamalprasadvishwakarma IDBI BANK(607095)
111 WAIDHAN MP-15-008-037-003/111
() 		1715008037NRG24281020230843617 28/10/2023 man prasad vaishy 1715008037WL072726 man prasad vaishy 00176 IDIB000W503 1320 1320 Processed 08/11/2023 289266939 manprasadvaishy JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
112 WAIDHAN MP-15-008-055-001/113
() 		1715008055NRG24281020230846732 28/10/2023 HIRA LAL pal 1715008055WL072907 HIRA LAL pal 00176 IDIB000W503 1547 1547 Processed 09/11/2023 289266939 HIRALALpal INDIAN BANK(607105)
SubTotal 5507 5507
113 WAIDHAN MP-15-008-055-001/212-A
() 		1715008055NRG24281020230846752 28/10/2023 upendra singh 1715008055WL072907 upendra singh 00354 PUNB0660300 1547 1547 Processed 08/11/2023 289266939 upendrasingh PUNJAB NATIONAL BANK(508568)
114 WAIDHAN MP-15-008-094-001/451
() 		1715008094NRG24271020230841067 28/10/2023 Saheedun Nisha 1715008094WL072453 Saheedun Nisha 00354 PUNB0660300 248 248 Processed 08/11/2023 289266939 SaheedunNisha PUNJAB NATIONAL BANK(508568)
SubTotal 1795 1795
115 WAIDHAN MP-15-008-013-001/208-A
() 		1715008013NRG24281020230843024 28/10/2023 Parasanath vishwakarma 1715008013WL072665 Parasanath vishwakarma 00415 SBIN0003848 1105 1105 Processed 08/11/2023 289266939 Parasanathvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
116 WAIDHAN MP-15-008-020-001/126-A
() 		1715008020NRG24281020230845444 28/10/2023 Brijesh saket 1715008020WL072837 Brijesh saket 00415 SBIN0009256 1105 1105 Processed 08/11/2023 289266939 Brijeshsaket STATE BANK OF INDIA(508548)
117 WAIDHAN MP-15-008-020-001/133-A
() 		1715008020NRG24281020230845447 28/10/2023 ramlallu 1715008020WL072837 ramlallu 00415 SBIN0009256 1105 1105 Processed 08/11/2023 289266939 ramlallu UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-020-001/149
() 		1715008020NRG24281020230845452 28/10/2023 indresh kumar shah 1715008020WL072837 indresh kumar shah 00415 SBIN0009256 1105 1105 Processed 08/11/2023 289266939 indreshkumarshah STATE BANK OF INDIA(508548)
119 WAIDHAN MP-15-008-020-001/155
() 		1715008020NRG24281020230845454 28/10/2023 ramdulare hah 1715008020WL072837 ramdulare hah 00415 SBIN0009256 1105 1105 Processed 08/11/2023 289266939 ramdularehah STATE BANK OF INDIA(508548)
120 WAIDHAN MP-15-008-020-001/16-B
() 		1715008020NRG24281020230845457 28/10/2023 Lalan Singh gond 1715008020WL072837 Lalan Singh gond 00415 SBIN0009256 1105 1105 Processed 08/11/2023 289266939 LalanSinghgond STATE BANK OF INDIA(508548)
121 WAIDHAN MP-15-008-020-001/17
() 		1715008020NRG24281020230845459 28/10/2023 Sumanti 1715008020WL072837 Sumanti 00415 SBIN0009256 1105 1105 Processed 08/11/2023 289266939 Sumanti STATE BANK OF INDIA(508548)
122 WAIDHAN MP-15-008-020-001/174-A
() 		1715008020NRG24281020230845464 28/10/2023 Sunita shah 1715008020WL072837 Sunita shah 00415 SBIN0009256 1105 1105 Processed 08/11/2023 289266939 Sunitashah STATE BANK OF INDIA(508548)
123 WAIDHAN MP-15-008-020-001/183-A
() 		1715008020NRG24281020230845467 28/10/2023 KAMLESH KUMAR SHAH 1715008020WL072837 KAMLESH KUMAR SHAH 00415 SBIN0009256 1105 1105 Processed 08/11/2023 289266939 KAMLESHKUMARSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
124 WAIDHAN MP-15-008-020-001/186-B
() 		1715008020NRG24281020230845470 28/10/2023 Rinku saket 1715008020WL072837 Rinku saket 00415 SBIN0009256 1105 1105 Processed 08/11/2023 289266939 Rinkusaket STATE BANK OF INDIA(508548)
125 WAIDHAN MP-15-008-020-001/187
() 		1715008020NRG24281020230845472 28/10/2023 Ramesh Kumar shah 1715008020WL072837 Ramesh Kumar shah 00415 SBIN0009256 1105 1105 Processed 08/11/2023 289266939 RameshKumarshah MADHYANCHAL GRAMIN BANK(607232)
126 WAIDHAN MP-15-008-020-001/187
() 		1715008020NRG24281020230845473 28/10/2023 Sonamati shah 1715008020WL072837 Sonamati shah 00415 SBIN0009256 1105 1105 Processed 08/11/2023 289266939 Sonamatishah STATE BANK OF INDIA(508548)
127 WAIDHAN MP-15-008-020-001/19
() 		1715008020NRG24281020230845477 28/10/2023 ramayan singh 1715008020WL072837 ramayan singh 00415 SBIN0009256 1105 1105 Processed 08/11/2023 289266939 ramayansingh STATE BANK OF INDIA(508548)
128 WAIDHAN MP-15-008-020-001/198-A
() 		1715008020NRG24281020230845483 28/10/2023 Laxmi prasad shah 1715008020WL072837 Laxmi prasad shah 00415 SBIN0009256 1105 1105 Processed 08/11/2023 289266939 Laxmiprasadshah STATE BANK OF INDIA(508548)
129 WAIDHAN MP-15-008-020-001/20
() 		1715008020NRG24281020230845485 28/10/2023 ramkewal shah 1715008020WL072837 ramkewal shah 00415 SBIN0009256 1105 1105 Processed 08/11/2023 289266939 ramkewalshah STATE BANK OF INDIA(508548)
130 WAIDHAN MP-15-008-056-001/136-C
() 		1715008056NRG24281020230843046 28/10/2023 POOJA 1715008056WL072675 POOJA 00415 SBIN0009256 204 204 Processed 08/11/2023 289266939 POOJA STATE BANK OF INDIA(508548)
131 WAIDHAN MP-15-008-065-002/103
() 		1715008065NRG24281020230842972 28/10/2023 Kanti Prasad 1715008065WL072659 Kanti Prasad 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 KantiPrasad STATE BANK OF INDIA(508548)
132 WAIDHAN MP-15-008-065-002/103
() 		1715008065NRG24281020230842971 28/10/2023 Kanti Prasad 1715008065WL072659 Kanti Prasad 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 KantiPrasad STATE BANK OF INDIA(508548)
133 WAIDHAN MP-15-008-065-002/111-A
() 		1715008065NRG24281020230842976 28/10/2023 Jagnnath Jaiswal 1715008065WL072659 Jagnnath Jaiswal 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 JagnnathJaiswal BANK OF BARODA(606985)
134 WAIDHAN MP-15-008-065-002/111-A
() 		1715008065NRG24281020230842975 28/10/2023 Jagnnath Jaiswal 1715008065WL072659 Jagnnath Jaiswal 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 JagnnathJaiswal BANK OF BARODA(606985)
135 WAIDHAN MP-15-008-065-002/133
() 		1715008065NRG24281020230842978 28/10/2023 Ramanuj 1715008065WL072659 Ramanuj 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 Ramanuj STATE BANK OF INDIA(508548)
136 WAIDHAN MP-15-008-065-002/153
() 		1715008065NRG24281020230842985 28/10/2023 RAMKUMAR PAAL 1715008065WL072659 RAMKUMAR PAAL 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 RAMKUMARPAAL BANK OF BARODA(606985)
137 WAIDHAN MP-15-008-065-002/153
() 		1715008065NRG24281020230842984 28/10/2023 RAMKUMAR PAAL 1715008065WL072659 RAMKUMAR PAAL 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 RAMKUMARPAAL STATE BANK OF INDIA(508548)
138 WAIDHAN MP-15-008-065-002/153-A
() 		1715008065NRG24281020230842987 28/10/2023 phoolmati 1715008065WL072659 phoolmati 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 phoolmati STATE BANK OF INDIA(508548)
139 WAIDHAN MP-15-008-065-002/153-A
() 		1715008065NRG24281020230842986 28/10/2023 phoolmati 1715008065WL072659 phoolmati 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 phoolmati UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-065-002/16-A
() 		1715008065NRG24281020230842988 28/10/2023 Pancham 1715008065WL072659 Pancham 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 Pancham STATE BANK OF INDIA(508548)
141 WAIDHAN MP-15-008-065-002/280
() 		1715008065NRG24281020230842990 28/10/2023 Hiralal Yadav 1715008065WL072659 Hiralal Yadav 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 HiralalYadav STATE BANK OF INDIA(508548)
142 WAIDHAN MP-15-008-065-002/296
() 		1715008065NRG24281020230842992 28/10/2023 AJAY SINGH 1715008065WL072659 AJAY SINGH 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 AJAYSINGH STATE BANK OF INDIA(508548)
143 WAIDHAN MP-15-008-065-002/35
() 		1715008065NRG24281020230842996 28/10/2023 SAMAY LAL 1715008065WL072659 SAMAY LAL 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 SAMAYLAL BANK OF BARODA(606985)
144 WAIDHAN MP-15-008-065-002/72
() 		1715008065NRG24281020230843000 28/10/2023 Premiya 1715008065WL072659 Premiya 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 Premiya STATE BANK OF INDIA(508548)
145 WAIDHAN MP-15-008-065-002/91
() 		1715008065NRG24281020230843004 28/10/2023 SEETA JAISWAL 1715008065WL072659 SEETA JAISWAL 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 SEETAJAISWAL STATE BANK OF INDIA(508548)
146 WAIDHAN MP-15-008-065-002/91
() 		1715008065NRG24281020230843003 28/10/2023 SEETA JAISWAL 1715008065WL072659 SEETA JAISWAL 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 SEETAJAISWAL BANK OF BARODA(606985)
147 WAIDHAN MP-15-008-065-002/91-A
() 		1715008065NRG24281020230843005 28/10/2023 sant prasad 1715008065WL072659 sant prasad 00415 SBIN0009256 1547 1547 Processed 08/11/2023 289266939 santprasad STATE BANK OF INDIA(508548)
148 WAIDHAN MP-15-008-076-001/126-A
() 		1715008076NRG24271020230841777 28/10/2023 Shyamvati singh 1715008076WL072504 Shyamvati singh 00415 SBIN0009256 442 442 Processed 08/11/2023 289266939 Shyamvatisingh STATE BANK OF INDIA(508548)
SubTotal 42415 42415
149 WAIDHAN MP-15-008-037-001/33
() 		1715008037NRG24281020230844012 28/10/2023 awadhesh kumar vaishya 1715008037WL072771 awadhesh kumar vaishya 00415 SBIN0010826 1540 1540 Processed 08/11/2023 289266939 awadheshkumarvaishya STATE BANK OF INDIA(508548)
150 WAIDHAN MP-15-008-043-001/117
() 		1715008043NRG24271020230837148 28/10/2023 Jawaharlal prajapati 1715008043WL072180 Jawaharlal prajapati 00415 SBIN0010826 884 884 Processed 08/11/2023 289266939 Jawaharlalprajapati STATE BANK OF INDIA(508548)
151 WAIDHAN MP-15-008-043-001/192-B
() 		1715008043NRG24271020230837155 28/10/2023 bhagwandas 1715008043WL072180 bhagwandas 00415 SBIN0010826 884 884 Processed 08/11/2023 289266939 bhagwandas STATE BANK OF INDIA(508548)
152 WAIDHAN MP-15-008-043-001/196-B
() 		1715008043NRG24271020230837156 28/10/2023 Sueesh 1715008043WL072180 Sueesh 00415 SBIN0010826 884 884 Processed 08/11/2023 289266939 Sueesh STATE BANK OF INDIA(508548)
153 WAIDHAN MP-15-008-043-001/278
() 		1715008043NRG24271020230837164 28/10/2023 Shivdayal shah 1715008043WL072180 Shivdayal shah 00415 SBIN0010826 884 884 Processed 08/11/2023 289266939 Shivdayalshah UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-043-001/285
() 		1715008043NRG24271020230837165 28/10/2023 parvati 1715008043WL072180 parvati 00415 SBIN0010826 884 884 Processed 08/11/2023 289266939 parvati MADHYANCHAL GRAMIN BANK(607232)
155 WAIDHAN MP-15-008-043-001/325-A
() 		1715008043NRG24271020230837168 28/10/2023 Ramniwash vaish 1715008043WL072180 Ramniwash vaish 00415 SBIN0010826 884 884 Processed 08/11/2023 289266939 Ramniwashvaish STATE BANK OF INDIA(508548)
156 WAIDHAN MP-15-008-043-001/37-A
() 		1715008043NRG24271020230837175 28/10/2023 Ramdas 1715008043WL072180 Ramdas 00415 SBIN0010826 884 884 Processed 08/11/2023 289266939 Ramdas STATE BANK OF INDIA(508548)
157 WAIDHAN MP-15-008-055-001/35-A
() 		1715008055NRG24281020230846765 28/10/2023 Rambhajan saket 1715008055WL072907 Rambhajan saket 00415 SBIN0010826 1326 1326 Processed 08/11/2023 289266939 Rambhajansaket STATE BANK OF INDIA(508548)
158 WAIDHAN MP-15-008-055-001/76
() 		1715008055NRG24281020230846770 28/10/2023 raghavendra nai 1715008055WL072907 raghavendra nai 00415 SBIN0010826 1547 1547 Processed 08/11/2023 289266939 raghavendranai STATE BANK OF INDIA(508548)
SubTotal 10601 10601
159 WAIDHAN MP-15-008-040-001/227-B
() 		1715008040NRG24271020230837919 28/10/2023 Ashok Kumar Panika 1715008040WL072245 Ashok Kumar Panika 00415 SBIN0030521 1540 1540 Processed 08/11/2023 289266939 AshokKumarPanika STATE BANK OF INDIA(508548)
160 WAIDHAN MP-15-008-040-001/227-B
() 		1715008040NRG24271020230837920 28/10/2023 Ashok kumar panika 1715008040WL072245 Ashok kumar panika 00415 SBIN0030521 1540 1540 Processed 08/11/2023 289266939 Ashokkumarpanika BANK OF BARODA(606985)
161 WAIDHAN MP-15-008-055-001/56
() 		1715008055NRG24281020230846767 28/10/2023 chitrakoot nai 1715008055WL072907 chitrakoot nai 00415 SBIN0030521 1547 1547 Processed 08/11/2023 289266939 chitrakootnai STATE BANK OF INDIA(508548)
SubTotal 4627 4627
162 WAIDHAN MP-15-008-020-001/183-A
() 		1715008020NRG24281020230845468 28/10/2023 SANGITA SHAH 1715008020WL072837 SANGITA SHAH 00468 UBIN0539511 1105 1105 Processed 08/11/2023 289266939 SANGITASHAH UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-037-001/224
() 		1715008037NRG24281020230843580 28/10/2023 bholanath panika 1715008037WL072724 bholanath panika 00468 UBIN0539511 120 120 Processed 08/11/2023 289266939 bholanathpanika UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-037-001/236-A
() 		1715008037NRG24281020230843581 28/10/2023 ram bali vaishya 1715008037WL072724 ram bali vaishya 00468 UBIN0539511 120 120 Processed 08/11/2023 289266939 rambalivaishya MADHYANCHAL GRAMIN BANK(607232)
165 WAIDHAN MP-15-008-037-001/65
() 		1715008037NRG24281020230844015 28/10/2023 SHYAM BIHARI VAISH 1715008037WL072771 SHYAM BIHARI VAISH 00468 UBIN0539511 1540 1540 Processed 08/11/2023 289266939 SHYAMBIHARIVAISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
166 WAIDHAN MP-15-008-037-002/193
() 		1715008037NRG24281020230843616 28/10/2023 Sukhmanti vaishya 1715008037WL072726 Sukhmanti vaishya 00468 UBIN0539511 1320 1320 Processed 08/11/2023 289266939 Sukhmantivaishya UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-037-003/112
() 		1715008037NRG24281020230843618 28/10/2023 sankar dayal vaish 1715008037WL072726 sankar dayal vaish 00468 UBIN0539511 1320 1320 Processed 08/11/2023 289266939 sankardayalvaish UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-037-003/15
() 		1715008037NRG24281020230843622 28/10/2023 bhagvanti baiga 1715008037WL072726 bhagvanti baiga 00468 UBIN0539511 1320 1320 Processed 08/11/2023 289266939 bhagvantibaiga UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-037-003/99
() 		1715008037NRG24281020230843623 28/10/2023 ramnaresh vaishya 1715008037WL072726 ramnaresh vaishya 00468 UBIN0539511 1320 1320 Processed 08/11/2023 289266939 ramnareshvaishya UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-040-001/268
() 		1715008040NRG24271020230837921 28/10/2023 Raj Kumar Vaishya 1715008040WL072245 Raj Kumar Vaishya 00468 UBIN0539511 1540 1540 Processed 08/11/2023 289266939 RajKumarVaishya UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-043-001/192-A
() 		1715008043NRG24271020230837154 28/10/2023 Narayandas 1715008043WL072180 Narayandas 00468 UBIN0539511 884 884 Processed 08/11/2023 289266939 Narayandas UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-043-001/2-A
() 		1715008043NRG24271020230837157 28/10/2023 JAGDISH NAI 1715008043WL072180 JAGDISH NAI 00468 UBIN0539511 884 884 Processed 08/11/2023 289266939 JAGDISHNAI UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-055-001/13
() 		1715008055NRG24281020230846738 28/10/2023 babuiya 1715008055WL072907 babuiya 00468 UBIN0539511 1547 1547 Processed 08/11/2023 289266939 babuiya STATE BANK OF INDIA(508548)
174 WAIDHAN MP-15-008-055-001/168
() 		1715008055NRG24281020230846745 28/10/2023 Lallu Ram Saket 1715008055WL072907 Lallu Ram Saket 00468 UBIN0539511 1547 1547 Processed 08/11/2023 289266939 LalluRamSaket UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-055-001/306
() 		1715008055NRG24281020230846760 28/10/2023 Dharam Raj Shah 1715008055WL072907 Dharam Raj Shah 00468 UBIN0539511 1547 1547 Processed 08/11/2023 289266939 DharamRajShah UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-065-002/69-A
() 		1715008065NRG24281020230842997 28/10/2023 Santosh jaiswal 1715008065WL072659 Santosh jaiswal 00468 UBIN0539511 1547 1547 Processed 08/11/2023 289266939 Santoshjaiswal UNION BANK OF INDIA(508500)
SubTotal 17661 17661
177 WAIDHAN MP-15-008-020-001/132-A
() 		1715008020NRG24281020230845446 28/10/2023 sushama shah 1715008020WL072837 sushama shah 00468 UBIN0542610 1105 1105 Processed 08/11/2023 289266939 sushamashah UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-020-001/132-A
() 		1715008020NRG24281020230845445 28/10/2023 ZYAN PRAKASH SHAH 1715008020WL072837 ZYAN PRAKASH SHAH 00468 UBIN0542610 1105 1105 Processed 08/11/2023 289266939 ZYANPRAKASHSHAH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
179 WAIDHAN MP-15-008-002-001/139
() 		1715008002NRG24271020230837384 28/10/2023 Ramsundar Singh 1715008002WL072219 Ramsundar Singh 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 RamsundarSingh UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-002-001/144
() 		1715008002NRG24271020230837386 28/10/2023 Ramdavan Singh 1715008002WL072219 Ramdavan Singh 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 RamdavanSingh UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-002-001/145
() 		1715008002NRG24271020230837396 28/10/2023 Babu lal 1715008002WL072219 Babu lal 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 Babulal UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-002-001/159
() 		1715008002NRG24271020230837400 28/10/2023 Mandraj Singh 1715008002WL072219 Mandraj Singh 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 MandrajSingh UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-002-001/179-A
() 		1715008002NRG24271020230837401 28/10/2023 Anandkali 1715008002WL072219 Anandkali 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 Anandkali UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-002-001/191
() 		1715008002NRG24271020230837402 28/10/2023 PUSHP RAJ SINGH 1715008002WL072219 PUSHP RAJ SINGH 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-002-001/266-A
() 		1715008002NRG24271020230837408 28/10/2023 mahipal singh 1715008002WL072219 mahipal singh 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 mahipalsingh UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-002-001/30
() 		1715008002NRG24271020230837411 28/10/2023 Bahadoor Singh 1715008002WL072219 Bahadoor Singh 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 BahadoorSingh UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-002-001/301
() 		1715008002NRG24271020230837414 28/10/2023 Dashmati Singh 1715008002WL072219 Dashmati Singh 00468 UBIN0543667 400 400 Processed 08/11/2023 289266939 DashmatiSingh UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-002-001/301
() 		1715008002NRG24271020230837413 28/10/2023 Raghunath Singh 1715008002WL072219 Raghunath Singh 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 RaghunathSingh UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-002-001/325
() 		1715008002NRG24271020230837418 28/10/2023 Harmangal Singh 1715008002WL072219 Harmangal Singh 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 HarmangalSingh UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-002-001/330
() 		1715008002NRG24271020230837420 28/10/2023 Phoolmati 1715008002WL072219 Phoolmati 00468 UBIN0543667 600 600 Processed 08/11/2023 289266939 Phoolmati UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-002-001/330
() 		1715008002NRG24271020230837419 28/10/2023 Phoolmati 1715008002WL072219 Phoolmati 00468 UBIN0543667 600 600 Processed 08/11/2023 289266939 Phoolmati UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-002-001/347
() 		1715008002NRG24271020230837427 28/10/2023 Babulal Singh 1715008002WL072219 Babulal Singh 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 BabulalSingh UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-002-001/347
() 		1715008002NRG24271020230837426 28/10/2023 Babulal Singh 1715008002WL072219 Babulal Singh 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 BabulalSingh UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-002-001/354
() 		1715008002NRG24271020230837428 28/10/2023 Chatrpati Singh 1715008002WL072219 Chatrpati Singh 00468 UBIN0543667 600 600 Processed 08/11/2023 289266939 ChatrpatiSingh UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-002-001/389-A
() 		1715008002NRG24271020230837433 28/10/2023 Lallu singh 1715008002WL072219 Lallu singh 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 Lallusingh UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-002-001/393
() 		1715008002NRG24271020230837440 28/10/2023 Anarkali 1715008002WL072219 Anarkali 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 Anarkali UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-002-001/393
() 		1715008002NRG24271020230837439 28/10/2023 JHARIHAR 1715008002WL072219 JHARIHAR 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 JHARIHAR UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-002-001/394-B
() 		1715008002NRG24271020230837445 28/10/2023 Lakhpati singh 1715008002WL072219 Lakhpati singh 00468 UBIN0543667 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 WAIDHAN MP-15-008-002-001/404
() 		1715008002NRG24271020230837452 28/10/2023 Babol Singh 1715008002WL072219 Babol Singh 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 BabolSingh UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-002-001/404
() 		1715008002NRG24271020230837451 28/10/2023 Babol Singh 1715008002WL072219 Babol Singh 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 BabolSingh UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-002-001/43-A
() 		1715008002NRG24271020230837454 28/10/2023 Lolee 1715008002WL072219 Lolee 00468 UBIN0543667 800 800 Processed 08/11/2023 289266939 Lolee UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-002-001/480
() 		1715008002NRG24271020230837463 28/10/2023 Lallu Singh 1715008002WL072219 Lallu Singh 00468 UBIN0543667 600 600 Processed 08/11/2023 289266939 LalluSingh UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-005-001/182
() 		1715008005NRG24281020230844183 28/10/2023 kalindi 1715008005WL072790 kalindi 00468 UBIN0543667 1326 1326 Processed 08/11/2023 289266939 kalindi UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-005-001/247
() 		1715008005NRG24281020230844184 28/10/2023 Shambhu Singh 1715008005WL072790 Shambhu Singh 00468 UBIN0543667 1326 1326 Processed 08/11/2023 289266939 ShambhuSingh UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-005-001/251
() 		1715008005NRG24281020230844185 28/10/2023 Tilakdhari 1715008005WL072790 Tilakdhari 00468 UBIN0543667 1326 1326 Processed 08/11/2023 289266939 Tilakdhari UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-005-001/310-A
() 		1715008005NRG24281020230844186 28/10/2023 Parwati 1715008005WL072790 Parwati 00468 UBIN0543667 1326 1326 Processed 08/11/2023 289266939 Parwati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
207 WAIDHAN MP-15-008-005-001/327-B
() 		1715008005NRG24281020230844187 28/10/2023 Keshkali 1715008005WL072790 Keshkali 00468 UBIN0543667 1326 1326 Processed 08/11/2023 289266939 Keshkali UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-005-001/334
() 		1715008005NRG24281020230844188 28/10/2023 Anshari Prasad 1715008005WL072790 Anshari Prasad 00468 UBIN0543667 1326 1326 Processed 08/11/2023 289266939 AnshariPrasad UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-005-001/359
() 		1715008005NRG24281020230844190 28/10/2023 Bihari 1715008005WL072790 Bihari 00468 UBIN0543667 1326 1326 Processed 08/11/2023 289266939 Bihari AXIS BANK(607153)
210 WAIDHAN MP-15-008-005-001/384
() 		1715008005NRG24281020230844193 28/10/2023 JAGDEV SINGH 1715008005WL072790 JAGDEV SINGH 00468 UBIN0543667 1326 1326 Processed 08/11/2023 289266939 JAGDEVSINGH UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-005-001/393-A
() 		1715008005NRG24281020230844194 28/10/2023 Ramesh Kumar 1715008005WL072790 Ramesh Kumar 00468 UBIN0543667 1326 1326 Processed 08/11/2023 289266939 RameshKumar UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-005-001/443
() 		1715008005NRG24281020230844195 28/10/2023 Jaya devi Vaishya 1715008005WL072790 Jaya devi Vaishya 00468 UBIN0543667 1326 1326 Processed 08/11/2023 289266939 JayadeviVaishya UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-005-001/556
() 		1715008005NRG24281020230844196 28/10/2023 babulal gupta 1715008005WL072790 babulal gupta 00468 UBIN0543667 1326 1326 Processed 08/11/2023 289266939 babulalgupta UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-094-001/220-A
() 		1715008094NRG24271020230840968 28/10/2023 Khusbu Nisha 1715008094WL072437 Khusbu Nisha 00468 UBIN0543667 1547 1547 Processed 08/11/2023 289266939 KhusbuNisha UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-094-001/229-B
() 		1715008094NRG24271020230841030 28/10/2023 Rajkumari Singh 1715008094WL072443 Rajkumari Singh 00468 UBIN0543667 1547 1547 Processed 08/11/2023 289266939 RajkumariSingh UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-094-001/471-A
() 		1715008094NRG24271020230841069 28/10/2023 Dadulal vaishy 1715008094WL072455 Dadulal vaishy 00468 UBIN0543667 210 210 Processed 08/11/2023 289266939 Dadulalvaishy STATE BANK OF INDIA(508548)
SubTotal 35890 35890
217 WAIDHAN MP-15-008-030-001/635-A
() 		1715008030NRG24281020230846266 28/10/2023 Durgaram shah 1715008030WL072874 Durgaram shah 00468 UBIN0545252 1100 1100 Processed 08/11/2023 289266939 Durgaramshah MADHYANCHAL GRAMIN BANK(607232)
218 WAIDHAN MP-15-008-040-001/268
() 		1715008040NRG24271020230837922 28/10/2023 Narayan das vaish 1715008040WL072245 Narayan das vaish 00468 UBIN0545252 1540 1540 Processed 08/11/2023 289266939 Narayandasvaish UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-055-001/153
() 		1715008055NRG24281020230846744 28/10/2023 prabhu nath shah 1715008055WL072907 prabhu nath shah 00468 UBIN0545252 1547 1547 Processed 08/11/2023 289266939 prabhunathshah UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-094-001/12
() 		1715008094NRG24271020230841047 28/10/2023 Umesh Kumar Sen 1715008094WL072448 Umesh Kumar Sen 00468 UBIN0545252 210 210 Processed 09/11/2023 289266939 UmeshKumarSen INDIAN BANK(607105)
SubTotal 4397 4397
221 WAIDHAN MP-15-008-037-001/138
() 		1715008037NRG24281020230843573 28/10/2023 MILOKNATH 1715008037WL072724 MILOKNATH 00468 UBIN0557773 120 120 Processed 08/11/2023 289266939 MILOKNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
222 WAIDHAN MP-15-008-037-001/144
() 		1715008037NRG24281020230843574 28/10/2023 JAG LAL 1715008037WL072724 JAG LAL 00468 UBIN0557773 120 120 Processed 08/11/2023 289266939 JAGLAL UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-037-001/158-A
() 		1715008037NRG24281020230843576 28/10/2023 gulab prasad kewat 1715008037WL072724 gulab prasad kewat 00468 UBIN0557773 120 120 Processed 08/11/2023 289266939 gulabprasadkewat UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-037-001/196-B
() 		1715008037NRG24281020230844008 28/10/2023 Phool Kumari vaishya 1715008037WL072771 Phool Kumari vaishya 00468 UBIN0557773 1540 1540 Processed 08/11/2023 289266939 PhoolKumarivaishya BANK OF BARODA(606985)
225 WAIDHAN MP-15-008-037-001/196-B
() 		1715008037NRG24281020230844007 28/10/2023 Shivraj kumar vaishya 1715008037WL072771 Shivraj kumar vaishya 00468 UBIN0557773 1540 1540 Processed 08/11/2023 289266939 Shivrajkumarvaishya STATE BANK OF INDIA(508548)
226 WAIDHAN MP-15-008-037-001/28
() 		1715008037NRG24281020230844010 28/10/2023 Radheshyam 1715008037WL072771 Radheshyam 00468 UBIN0557773 1320 1320 Processed 08/11/2023 289266939 Radheshyam UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-037-003/195
() 		1715008037NRG24281020230843583 28/10/2023 Alaikeun nisha 1715008037WL072724 Alaikeun nisha 00468 UBIN0557773 120 120 Processed 08/11/2023 289266939 Alaikeunnisha UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-037-003/195-A
() 		1715008037NRG24281020230843584 28/10/2023 Ajaz khan 1715008037WL072724 Ajaz khan 00468 UBIN0557773 120 120 Processed 08/11/2023 289266939 Ajazkhan UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-037-003/195-A
() 		1715008037NRG24281020230843585 28/10/2023 Zahida Khatoon 1715008037WL072724 Zahida Khatoon 00468 UBIN0557773 120 120 Processed 08/11/2023 289266939 ZahidaKhatoon UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-038-001/12
() 		1715008038NRG24281020230842759 28/10/2023 Ramheera 1715008038WL072621 Ramheera 00468 UBIN0557773 1200 1200 Processed 08/11/2023 289266939 Ramheera UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-038-001/125
() 		1715008038NRG24281020230842760 28/10/2023 Shyam lal 1715008038WL072621 Shyam lal 00468 UBIN0557773 1200 1200 Processed 08/11/2023 289266939 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
232 WAIDHAN MP-15-008-038-001/13
() 		1715008038NRG24281020230842761 28/10/2023 Ram prasad 1715008038WL072621 Ram prasad 00468 UBIN0557773 1200 1200 Processed 08/11/2023 289266939 Ramprasad UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-038-001/14
() 		1715008038NRG24281020230842762 28/10/2023 Ram lalloo 1715008038WL072621 Ram lalloo 00468 UBIN0557773 1200 1200 Processed 08/11/2023 289266939 Ramlalloo UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-038-001/146
() 		1715008038NRG24281020230842763 28/10/2023 Ram Raj 1715008038WL072621 Ram Raj 00468 UBIN0557773 1200 1200 Processed 08/11/2023 289266939 RamRaj UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-038-001/15
() 		1715008038NRG24281020230842764 28/10/2023 Brij mohan 1715008038WL072621 Brij mohan 00468 UBIN0557773 1200 1200 Processed 08/11/2023 289266939 Brijmohan UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-038-001/177
() 		1715008038NRG24281020230842765 28/10/2023 Deen dayal 1715008038WL072621 Deen dayal 00468 UBIN0557773 1200 1200 Processed 08/11/2023 289266939 Deendayal UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-038-001/252
() 		1715008038NRG24281020230842767 28/10/2023 Rama shankar 1715008038WL072621 Rama shankar 00468 UBIN0557773 1200 1200 Processed 08/11/2023 289266939 Ramashankar UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-038-002/14
() 		1715008038NRG24281020230842755 28/10/2023 Purushottam singh 1715008038WL072620 Purushottam singh 00468 UBIN0557773 1200 1200 Processed 08/11/2023 289266939 Purushottamsingh UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-038-002/5
() 		1715008038NRG24281020230842758 28/10/2023 Raj nath 1715008038WL072620 Raj nath 00468 UBIN0557773 1200 1200 Processed 08/11/2023 289266939 Rajnath UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-040-001/227
() 		1715008040NRG24271020230837918 28/10/2023 Ramdayal 1715008040WL072245 Ramdayal 00468 UBIN0557773 1540 1540 Processed 08/11/2023 289266939 Ramdayal UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-040-001/227
() 		1715008040NRG24271020230837917 28/10/2023 Ramdayal 1715008040WL072245 Ramdayal 00468 UBIN0557773 1540 1540 Processed 08/11/2023 289266939 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
242 WAIDHAN MP-15-008-043-001/1
() 		1715008043NRG24271020230837146 28/10/2023 Rajnath Saket 1715008043WL072180 Rajnath Saket 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 RajnathSaket UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-043-001/116-A
() 		1715008043NRG24271020230837147 28/10/2023 Ramawad nai 1715008043WL072180 Ramawad nai 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 Ramawadnai UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-043-001/122
() 		1715008043NRG24271020230837149 28/10/2023 Rambadan Baiga 1715008043WL072180 Rambadan Baiga 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 RambadanBaiga UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-043-001/123
() 		1715008043NRG24271020230837150 28/10/2023 Shardul Singh 1715008043WL072180 Shardul Singh 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 ShardulSingh MADHYANCHAL GRAMIN BANK(607232)
246 WAIDHAN MP-15-008-043-001/138
() 		1715008043NRG24271020230837151 28/10/2023 Ram prakash 1715008043WL072180 Ram prakash 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 Ramprakash UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-043-001/148
() 		1715008043NRG24271020230837152 28/10/2023 Jagabali Singh 1715008043WL072180 Jagabali Singh 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 JagabaliSingh UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-043-001/151
() 		1715008043NRG24271020230837153 28/10/2023 ramcharitra 1715008043WL072180 ramcharitra 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 ramcharitra UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-043-001/2-C
() 		1715008043NRG24271020230837159 28/10/2023 Sudama nai 1715008043WL072180 Sudama nai 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 Sudamanai UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-043-001/216-D
() 		1715008043NRG24271020230837160 28/10/2023 Gayanmati prajapati 1715008043WL072180 Gayanmati prajapati 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 Gayanmatiprajapati UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-043-001/227-A
() 		1715008043NRG24271020230837161 28/10/2023 jeevan singh 1715008043WL072180 jeevan singh 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 jeevansingh UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-043-001/242-A
() 		1715008043NRG24271020230837162 28/10/2023 ram bahadur prajapati 1715008043WL072180 ram bahadur prajapati 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 rambahadurprajapati UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-043-001/264
() 		1715008043NRG24271020230837163 28/10/2023 jamuna 1715008043WL072180 jamuna 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 jamuna UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-043-001/301
() 		1715008043NRG24271020230837166 28/10/2023 Sobechand 1715008043WL072180 Sobechand 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 Sobechand UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-043-001/330
() 		1715008043NRG24271020230837169 28/10/2023 ram prakash 1715008043WL072180 ram prakash 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 ramprakash BANK OF BARODA(606985)
256 WAIDHAN MP-15-008-043-001/334
() 		1715008043NRG24271020230837173 28/10/2023 Ramsay vaish 1715008043WL072180 Ramsay vaish 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 Ramsayvaish UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-043-001/35-A
() 		1715008043NRG24271020230837174 28/10/2023 Ranglal 1715008043WL072180 Ranglal 00468 UBIN0557773 884 884 Processed 08/11/2023 289266939 Ranglal UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-043-001/69
() 		1715008043NRG24271020230837176 28/10/2023 Dheer shah 1715008043WL072180 Dheer shah 00468 UBIN0557773 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 WAIDHAN MP-15-008-055-001/102-B
() 		1715008055NRG24281020230846731 28/10/2023 kharidan shah 1715008055WL072907 kharidan shah 00468 UBIN0557773 1547 1547 Processed 08/11/2023 289266939 kharidanshah BANK OF BARODA(606985)
260 WAIDHAN MP-15-008-055-001/272
() 		1715008055NRG24281020230846757 28/10/2023 taramati shah 1715008055WL072907 taramati shah 00468 UBIN0557773 1547 1547 Processed 08/11/2023 289266939 taramatishah UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-055-003/22-B
() 		1715008055NRG24281020230846777 28/10/2023 brijlal saket 1715008055WL072907 brijlal saket 00468 UBIN0557773 1547 1547 Processed 08/11/2023 289266939 brijlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39869 39869
262 WAIDHAN MP-15-008-002-001/144-A
() 		1715008002NRG24271020230837390 28/10/2023 verbahadur singh 1715008002WL072219 verbahadur singh 00468 UBIN0572331 800 800 Processed 08/11/2023 289266939 verbahadursingh UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-002-001/153
() 		1715008002NRG24271020230837398 28/10/2023 Chhote lal Singh 1715008002WL072219 Chhote lal Singh 00468 UBIN0572331 800 800 Processed 08/11/2023 289266939 ChhotelalSingh UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-002-001/223-B
() 		1715008002NRG24271020230837407 28/10/2023 keskali singh 1715008002WL072219 keskali singh 00468 UBIN0572331 800 800 Processed 08/11/2023 289266939 keskalisingh UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-002-001/291
() 		1715008002NRG24271020230837410 28/10/2023 CHHOTELAL SINGH 1715008002WL072219 CHHOTELAL SINGH 00468 UBIN0572331 800 800 Processed 08/11/2023 289266939 CHHOTELALSINGH UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-002-001/302
() 		1715008002NRG24271020230837415 28/10/2023 phulkuvar singh 1715008002WL072219 phulkuvar singh 00468 UBIN0572331 800 800 Processed 08/11/2023 289266939 phulkuvarsingh AXIS BANK(607153)
267 WAIDHAN MP-15-008-002-001/302-A
() 		1715008002NRG24271020230837416 28/10/2023 Hari Singh 1715008002WL072219 Hari Singh 00468 UBIN0572331 800 800 Processed 08/11/2023 289266939 HariSingh UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-002-001/340
() 		1715008002NRG24271020230837425 28/10/2023 Rajesh Kumar 1715008002WL072219 Rajesh Kumar 00468 UBIN0572331 600 600 Processed 08/11/2023 289266939 RajeshKumar UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-002-001/378
() 		1715008002NRG24271020230837431 28/10/2023 amar singh 1715008002WL072219 amar singh 00468 UBIN0572331 800 800 Processed 08/11/2023 289266939 amarsingh UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-002-001/394-A
() 		1715008002NRG24271020230837444 28/10/2023 sampati singh 1715008002WL072219 sampati singh 00468 UBIN0572331 800 800 Processed 08/11/2023 289266939 sampatisingh UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-002-001/403-B
() 		1715008002NRG24271020230837449 28/10/2023 BAHADUR SINGH 1715008002WL072219 BAHADUR SINGH 00468 UBIN0572331 800 800 Processed 08/11/2023 289266939 BAHADURSINGH UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-002-001/43-A
() 		1715008002NRG24271020230837453 28/10/2023 surjbali singh 1715008002WL072219 surjbali singh 00468 UBIN0572331 800 800 Processed 08/11/2023 289266939 surjbalisingh UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-002-001/45-A
() 		1715008002NRG24271020230837460 28/10/2023 ramrati singh 1715008002WL072219 ramrati singh 00468 UBIN0572331 800 800 Processed 08/11/2023 289266939 ramratisingh UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-002-001/45-A
() 		1715008002NRG24271020230837459 28/10/2023 Uday Singh 1715008002WL072219 Uday Singh 00468 UBIN0572331 800 800 Processed 08/11/2023 289266939 UdaySingh UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-002-001/471
() 		1715008002NRG24271020230837461 28/10/2023 Rupshay singh 1715008002WL072219 Rupshay singh 00468 UBIN0572331 800 800 Processed 08/11/2023 289266939 Rupshaysingh UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-002-001/502
() 		1715008002NRG24271020230837464 28/10/2023 RAMLAL SINGH 1715008002WL072219 RAMLAL SINGH 00468 UBIN0572331 600 600 Processed 08/11/2023 289266939 RAMLALSINGH UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-002-001/502
() 		1715008002NRG24271020230837465 28/10/2023 sunita singh 1715008002WL072219 sunita singh 00468 UBIN0572331 600 600 Processed 08/11/2023 289266939 sunitasingh UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-002-001/523
() 		1715008002NRG24271020230837466 28/10/2023 LALLOO SINGH 1715008002WL072219 LALLOO SINGH 00468 UBIN0572331 600 600 Processed 08/11/2023 289266939 LALLOOSINGH UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-002-001/588
() 		1715008002NRG24271020230837470 28/10/2023 KAILASH SINGH 1715008002WL072219 KAILASH SINGH 00468 UBIN0572331 600 600 Processed 08/11/2023 289266939 KAILASHSINGH UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-002-001/588
() 		1715008002NRG24271020230837471 28/10/2023 SUNDER BAI 1715008002WL072219 SUNDER BAI 00468 UBIN0572331 600 600 Processed 08/11/2023 289266939 SUNDERBAI UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-020-001/101
() 		1715008020NRG24281020230845437 28/10/2023 Ramadhar 1715008020WL072837 Ramadhar 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 Ramadhar UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-020-001/118
() 		1715008020NRG24281020230845440 28/10/2023 RAGUNATH SINGH 1715008020WL072837 RAGUNATH SINGH 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 RAGUNATHSINGH STATE BANK OF INDIA(508548)
283 WAIDHAN MP-15-008-020-001/133-A
() 		1715008020NRG24281020230845448 28/10/2023 bhagwaniya 1715008020WL072837 bhagwaniya 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 bhagwaniya UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-020-001/133-B
() 		1715008020NRG24281020230845450 28/10/2023 Kusumkali 1715008020WL072837 Kusumkali 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 Kusumkali UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-020-001/133-B
() 		1715008020NRG24281020230845449 28/10/2023 LALA PRASAD SHAH 1715008020WL072837 LALA PRASAD SHAH 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 LALAPRASADSHAH CANARA BANK(508532)
286 WAIDHAN MP-15-008-020-001/138
() 		1715008020NRG24281020230845451 28/10/2023 Dhiresh Kumar Shah 1715008020WL072837 Dhiresh Kumar Shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 DhireshKumarShah UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-020-001/149-A
() 		1715008020NRG24281020230845453 28/10/2023 Suryoday shah 1715008020WL072837 Suryoday shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 Suryodayshah STATE BANK OF INDIA(508548)
288 WAIDHAN MP-15-008-020-001/158-A
() 		1715008020NRG24281020230845455 28/10/2023 Tejlal shah 1715008020WL072837 Tejlal shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 Tejlalshah UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-020-001/170-A
() 		1715008020NRG24281020230845461 28/10/2023 vinod kumar shah 1715008020WL072837 vinod kumar shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 vinodkumarshah UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-020-001/170-A
() 		1715008020NRG24281020230845460 28/10/2023 vinod kumar shah 1715008020WL072837 vinod kumar shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 vinodkumarshah UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-020-001/171
() 		1715008020NRG24281020230845462 28/10/2023 BHOLA PRASAD SHAH 1715008020WL072837 BHOLA PRASAD SHAH 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 BHOLAPRASADSHAH UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-020-001/172
() 		1715008020NRG24281020230845463 28/10/2023 Santosh Shah 1715008020WL072837 Santosh Shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 SantoshShah STATE BANK OF INDIA(508548)
293 WAIDHAN MP-15-008-020-001/181-A
() 		1715008020NRG24281020230845466 28/10/2023 MOTILAL SHAH 1715008020WL072837 MOTILAL SHAH 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 MOTILALSHAH UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-020-001/185-A
() 		1715008020NRG24281020230845469 28/10/2023 Harishankar shah 1715008020WL072837 Harishankar shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 Harishankarshah STATE BANK OF INDIA(508548)
295 WAIDHAN MP-15-008-020-001/186-C
() 		1715008020NRG24281020230845471 28/10/2023 Basmati saket 1715008020WL072837 Basmati saket 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 Basmatisaket MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-020-001/188-B
() 		1715008020NRG24281020230845476 28/10/2023 suresh kumar shah 1715008020WL072837 suresh kumar shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 sureshkumarshah STATE BANK OF INDIA(508548)
297 WAIDHAN MP-15-008-020-001/188-B
() 		1715008020NRG24281020230845475 28/10/2023 suresh kumar shah 1715008020WL072837 suresh kumar shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 sureshkumarshah UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-020-001/194-A
() 		1715008020NRG24281020230845479 28/10/2023 Ram narayan 1715008020WL072837 Ram narayan 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 Ramnarayan UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-020-001/194-A
() 		1715008020NRG24281020230845480 28/10/2023 Ramnarayan shah 1715008020WL072837 Ramnarayan shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 Ramnarayanshah UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-020-001/197-A
() 		1715008020NRG24281020230845481 28/10/2023 ramnaresh shah 1715008020WL072837 ramnaresh shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 ramnareshshah MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-020-001/198
() 		1715008020NRG24281020230845482 28/10/2023 Ramdhar shah 1715008020WL072837 Ramdhar shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 Ramdharshah UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-020-001/2-A
() 		1715008020NRG24281020230845484 28/10/2023 rampati shah 1715008020WL072837 rampati shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 rampatishah UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-020-001/202-A
() 		1715008020NRG24281020230845488 28/10/2023 suresh kumar shah 1715008020WL072837 suresh kumar shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 sureshkumarshah STATE BANK OF INDIA(508548)
304 WAIDHAN MP-15-008-020-001/202-A
() 		1715008020NRG24281020230845487 28/10/2023 suresh kumar shah 1715008020WL072837 suresh kumar shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289266939 sureshkumarshah UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-065-001/95
() 		1715008065NRG24281020230842970 28/10/2023 Mayaram Yadav 1715008065WL072659 Mayaram Yadav 00468 UBIN0572331 1547 1547 Processed 08/11/2023 289266939 MayaramYadav UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-065-002/283
() 		1715008065NRG24281020230842991 28/10/2023 RAJKUMAR JAISWAL 1715008065WL072659 RAJKUMAR JAISWAL 00468 UBIN0572331 1547 1547 Processed 08/11/2023 289266939 RAJKUMARJAISWAL STATE BANK OF INDIA(508548)
307 WAIDHAN MP-15-008-065-002/34-B
() 		1715008065NRG24281020230842994 28/10/2023 vinod kumar shah 1715008065WL072659 vinod kumar shah 00468 UBIN0572331 1547 1547 Processed 08/11/2023 289266939 vinodkumarshah UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-065-002/72
() 		1715008065NRG24281020230842999 28/10/2023 Ramsakal 1715008065WL072659 Ramsakal 00468 UBIN0572331 1547 1547 Processed 08/11/2023 289266939 Ramsakal UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-065-002/88-B
() 		1715008065NRG24281020230843002 28/10/2023 MOHANDAS PAL 1715008065WL072659 MOHANDAS PAL 00468 UBIN0572331 1547 1547 Processed 08/11/2023 289266939 MOHANDASPAL STATE BANK OF INDIA(508548)
310 WAIDHAN MP-15-008-074-001/12-D
() 		1715008074NRG24281020230843893 28/10/2023 Suresh Kumar panika 1715008074WL072763 Suresh Kumar panika 00468 UBIN0572331 1326 1326 Processed 08/11/2023 289266939 SureshKumarpanika UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-074-001/13
() 		1715008074NRG24281020230843894 28/10/2023 Matuklal agariya 1715008074WL072763 Matuklal agariya 00468 UBIN0572331 1326 1326 Processed 08/11/2023 289266939 Matuklalagariya MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-074-001/19
() 		1715008074NRG24281020230843895 28/10/2023 Arjun singh 1715008074WL072763 Arjun singh 00468 UBIN0572331 1326 1326 Processed 08/11/2023 289266939 Arjunsingh MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-074-001/19
() 		1715008074NRG24281020230843896 28/10/2023 Shital singh 1715008074WL072763 Shital singh 00468 UBIN0572331 1326 1326 Processed 08/11/2023 289266939 Shitalsingh UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-074-001/20
() 		1715008074NRG24281020230843897 28/10/2023 lalman agariya 1715008074WL072763 lalman agariya 00468 UBIN0572331 1326 1326 Processed 08/11/2023 289266939 lalmanagariya FINO PAYMENTS BANK LTD(608001)
315 WAIDHAN MP-15-008-074-001/6
() 		1715008074NRG24281020230843905 28/10/2023 shyamkali 1715008074WL072763 shyamkali 00468 UBIN0572331 1326 1326 Processed 08/11/2023 289266939 shyamkali UNION BANK OF INDIA(508500)
316 WAIDHAN MP-15-008-074-002/186-A
() 		1715008074NRG24281020230843752 28/10/2023 ramesh viyar 1715008074WL072742 ramesh viyar 00468 UBIN0572331 1326 1326 Processed 08/11/2023 289266939 rameshviyar UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-074-002/262-A
() 		1715008074NRG24281020230843719 28/10/2023 Raquiya kaattoon 1715008074WL072739 Raquiya kaattoon 00468 UBIN0572331 1326 1326 Processed 08/11/2023 289266939 Raquiyakaattoon UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-074-002/283
() 		1715008074NRG24281020230843908 28/10/2023 Jagnnath singh 1715008074WL072763 Jagnnath singh 00468 UBIN0572331 1326 1326 Processed 08/11/2023 289266939 Jagnnathsingh UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-074-002/298
() 		1715008074NRG24281020230843909 28/10/2023 Manraj singh 1715008074WL072763 Manraj singh 00468 UBIN0572331 1326 1326 Processed 08/11/2023 289266939 Manrajsingh UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-074-002/36
() 		1715008074NRG24281020230843911 28/10/2023 matula devi 1715008074WL072763 matula devi 00468 UBIN0572331 1326 1326 Processed 08/11/2023 289266939 matuladevi UNION BANK OF INDIA(508500)
SubTotal 62841 62841
321 WAIDHAN MP-15-008-043-001/331
() 		1715008043NRG24271020230837170 28/10/2023 RAM lallu 1715008043WL072180 RAM lallu 00468 UBIN0572349 884 884 Processed 08/11/2023 289266939 RAMlallu UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-043-001/332
() 		1715008043NRG24271020230837171 28/10/2023 Premsagar 1715008043WL072180 Premsagar 00468 UBIN0572349 884 884 Processed 08/11/2023 289266939 Premsagar UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-043-001/333
() 		1715008043NRG24271020230837172 28/10/2023 Sivsagar vaish 1715008043WL072180 Sivsagar vaish 00468 UBIN0572349 884 884 Processed 08/11/2023 289266939 Sivsagarvaish UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-065-002/80-B
() 		1715008065NRG24281020230843001 28/10/2023 Brijesh Kumar Jaiswal 1715008065WL072659 Brijesh Kumar Jaiswal 00468 UBIN0572349 1547 1547 Processed 08/11/2023 289266939 BrijeshKumarJaiswal UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-074-001/12
() 		1715008074NRG24281020230843892 28/10/2023 Gajrup panika 1715008074WL072763 Gajrup panika 00468 UBIN0572349 1326 1326 Processed 08/11/2023 289266939 Gajruppanika UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-074-001/20-B
() 		1715008074NRG24281020230843898 28/10/2023 Sonadevi Agriya 1715008074WL072763 Sonadevi Agriya 00468 UBIN0572349 1326 1326 Processed 08/11/2023 289266939 SonadeviAgriya UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-074-001/38
() 		1715008074NRG24281020230843900 28/10/2023 Sundarlal panika 1715008074WL072763 Sundarlal panika 00468 UBIN0572349 1326 1326 Processed 08/11/2023 289266939 Sundarlalpanika UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-074-001/39-A
() 		1715008074NRG24281020230843901 28/10/2023 Dhrmpal panika 1715008074WL072763 Dhrmpal panika 00468 UBIN0572349 1105 1105 Processed 08/11/2023 289266939 Dhrmpalpanika MADHYANCHAL GRAMIN BANK(607232)
329 WAIDHAN MP-15-008-074-001/41
() 		1715008074NRG24281020230843903 28/10/2023 Rajanti devi 1715008074WL072763 Rajanti devi 00468 UBIN0572349 1326 1326 Processed 08/11/2023 289266939 Rajantidevi UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-076-001/136-A
() 		1715008076NRG24271020230841779 28/10/2023 MANMATI SINGH 1715008076WL072504 MANMATI SINGH 00468 UBIN0572349 663 663 Processed 08/11/2023 289266939 MANMATISINGH UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-076-001/137-A
() 		1715008076NRG24271020230841781 28/10/2023 ramchand singh gond 1715008076WL072504 ramchand singh gond 00468 UBIN0572349 442 442 Processed 08/11/2023 289266939 ramchandsinghgond UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-076-001/146-B
() 		1715008076NRG24271020230841783 28/10/2023 RAM LAL SINGH 1715008076WL072504 RAM LAL SINGH 00468 UBIN0572349 663 663 Processed 08/11/2023 289266939 RAMLALSINGH UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-076-001/146-B
() 		1715008076NRG24271020230841784 28/10/2023 RAM LAL SINGH 1715008076WL072504 RAM LAL SINGH 00468 UBIN0572349 663 663 Processed 08/11/2023 289266939 RAMLALSINGH UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-076-001/161
() 		1715008076NRG24271020230841719 28/10/2023 LOLI BAI SINGH 1715008076WL072503 LOLI BAI SINGH 00468 UBIN0572349 400 400 Processed 08/11/2023 289266939 LOLIBAISINGH UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-076-001/167-A
() 		1715008076NRG24271020230841785 28/10/2023 KEWALI BAI 1715008076WL072504 KEWALI BAI 00468 UBIN0572349 884 884 Processed 08/11/2023 289266939 KEWALIBAI UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-076-001/206
() 		1715008076NRG24271020230841787 28/10/2023 Chotelal 1715008076WL072504 Chotelal 00468 UBIN0572349 884 884 Processed 08/11/2023 289266939 Chotelal UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-076-001/206
() 		1715008076NRG24271020230841788 28/10/2023 Guddi Bai 1715008076WL072504 Guddi Bai 00468 UBIN0572349 884 884 Processed 08/11/2023 289266939 GuddiBai UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-076-001/232-C
() 		1715008076NRG24271020230841794 28/10/2023 Bhagvaniya 1715008076WL072504 Bhagvaniya 00468 UBIN0572349 884 884 Processed 08/11/2023 289266939 Bhagvaniya UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-076-003/15-B
() 		1715008076NRG24271020230841720 28/10/2023 Bechan Singh 1715008076WL072503 Bechan Singh 00468 UBIN0572349 400 400 Processed 08/11/2023 289266939 BechanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
340 WAIDHAN MP-15-008-076-003/16
() 		1715008076NRG24271020230841721 28/10/2023 Sajan Singh 1715008076WL072503 Sajan Singh 00468 UBIN0572349 200 200 Processed 08/11/2023 289266939 SajanSingh UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-076-003/29
() 		1715008076NRG24271020230841722 28/10/2023 HIRA SINGH 1715008076WL072503 HIRA SINGH 00468 UBIN0572349 200 200 Processed 08/11/2023 289266939 HIRASINGH UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-076-003/35-C
() 		1715008076NRG24271020230841726 28/10/2023 Haripat Singh 1715008076WL072503 Haripat Singh 00468 UBIN0572349 800 800 Processed 08/11/2023 289266939 HaripatSingh UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-076-003/36-A
() 		1715008076NRG24271020230841727 28/10/2023 SESHMANI SINGH 1715008076WL072503 SESHMANI SINGH 00468 UBIN0572349 600 600 Processed 08/11/2023 289266939 SESHMANISINGH MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-076-003/36-C
() 		1715008076NRG24271020230841729 28/10/2023 UDAY BHAN SINGH 1715008076WL072503 UDAY BHAN SINGH 00468 UBIN0572349 800 800 Processed 08/11/2023 289266939 UDAYBHANSINGH UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-076-003/38-A
() 		1715008076NRG24271020230841730 28/10/2023 DEV PRATAP SINGH 1715008076WL072503 DEV PRATAP SINGH 00468 UBIN0572349 800 800 Processed 08/11/2023 289266939 DEVPRATAPSINGH UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-076-004/10
() 		1715008076NRG24271020230841735 28/10/2023 Holsay Singh 1715008076WL072503 Holsay Singh 00468 UBIN0572349 1200 1200 Processed 08/11/2023 289266939 HolsaySingh UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-076-004/13
() 		1715008076NRG24271020230841739 28/10/2023 RAJPATI SINGH 1715008076WL072503 RAJPATI SINGH 00468 UBIN0572349 1200 1200 Processed 08/11/2023 289266939 RAJPATISINGH UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-076-004/21
() 		1715008076NRG24271020230841748 28/10/2023 Jagjaheer singh 1715008076WL072503 Jagjaheer singh 00468 UBIN0572349 800 800 Processed 08/11/2023 289266939 Jagjaheersingh MADHYANCHAL GRAMIN BANK(607232)
349 WAIDHAN MP-15-008-076-004/21
() 		1715008076NRG24271020230841749 28/10/2023 semwati singh 1715008076WL072503 semwati singh 00468 UBIN0572349 400 400 Processed 08/11/2023 289266939 semwatisingh UNION BANK OF INDIA(508500)
350 WAIDHAN MP-15-008-076-004/21
() 		1715008076NRG24271020230841750 28/10/2023 Supkaran Singh 1715008076WL072503 Supkaran Singh 00468 UBIN0572349 800 800 Processed 08/11/2023 289266939 SupkaranSingh UNION BANK OF INDIA(508500)
351 WAIDHAN MP-15-008-076-004/29
() 		1715008076NRG24271020230841753 28/10/2023 Nirpat Singh 1715008076WL072503 Nirpat Singh 00468 UBIN0572349 800 800 Processed 08/11/2023 289266939 NirpatSingh UNION BANK OF INDIA(508500)
352 WAIDHAN MP-15-008-076-004/30-B
() 		1715008076NRG24271020230841758 28/10/2023 Man Singh 1715008076WL072503 Man Singh 00468 UBIN0572349 800 800 Processed 08/11/2023 289266939 ManSingh UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-076-004/34
() 		1715008076NRG24271020230841761 28/10/2023 Pratap Singh 1715008076WL072503 Pratap Singh 00468 UBIN0572349 1200 1200 Processed 08/11/2023 289266939 PratapSingh UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-076-004/42-A
() 		1715008076NRG24271020230841766 28/10/2023 Devbhajan singh 1715008076WL072503 Devbhajan singh 00468 UBIN0572349 1200 1200 Processed 08/11/2023 289266939 Devbhajansingh MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-076-004/42-B
() 		1715008076NRG24271020230841767 28/10/2023 Devnarayan singh 1715008076WL072503 Devnarayan singh 00468 UBIN0572349 1200 1200 Processed 08/11/2023 289266939 Devnarayansingh UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-076-004/43
() 		1715008076NRG24271020230841768 28/10/2023 Rama singh 1715008076WL072503 Rama singh 00468 UBIN0572349 400 400 Processed 08/11/2023 289266939 Ramasingh UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-076-004/43-A
() 		1715008076NRG24271020230841769 28/10/2023 RAJU Singh 1715008076WL072503 RAJU Singh 00468 UBIN0572349 1200 1200 Processed 08/11/2023 289266939 RAJUSingh UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-076-004/43-C
() 		1715008076NRG24271020230841770 28/10/2023 Ajmer Singh 1715008076WL072503 Ajmer Singh 00468 UBIN0572349 1200 1200 Processed 08/11/2023 289266939 AjmerSingh UNION BANK OF INDIA(508500)
359 WAIDHAN MP-15-008-076-004/46
() 		1715008076NRG24271020230841771 28/10/2023 Rambali singh 1715008076WL072503 Rambali singh 00468 UBIN0572349 800 800 Processed 08/11/2023 289266939 Rambalisingh MADHYANCHAL GRAMIN BANK(607232)
360 WAIDHAN MP-15-008-076-004/5
() 		1715008076NRG24271020230841774 28/10/2023 Net Lal 1715008076WL072503 Net Lal 00468 UBIN0572349 800 800 Processed 08/11/2023 289266939 NetLal UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-077-003/110-A
() 		1715008077NRG24281020230845161 28/10/2023 Shubharan Singh 1715008077WL072819 Shubharan Singh 00468 UBIN0572349 1200 1200 Processed 08/11/2023 289266939 ShubharanSingh UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-077-003/128
() 		1715008077NRG24281020230845156 28/10/2023 JAGBALI SINGH 1715008077WL072818 JAGBALI SINGH 00468 UBIN0572349 1200 1200 Processed 08/11/2023 289266939 JAGBALISINGH UNION BANK OF INDIA(508500)
363 WAIDHAN MP-15-008-077-003/144-A
() 		1715008077NRG24281020230845157 28/10/2023 Shivcharan Singh 1715008077WL072818 Shivcharan Singh 00468 UBIN0572349 1200 1200 Processed 08/11/2023 289266939 ShivcharanSingh MADHYANCHAL GRAMIN BANK(607232)
364 WAIDHAN MP-15-008-077-003/187
() 		1715008077NRG24281020230845159 28/10/2023 Rambai Singh 1715008077WL072818 Rambai Singh 00468 UBIN0572349 1200 1200 Processed 08/11/2023 289266939 RambaiSingh UNION BANK OF INDIA(508500)
365 WAIDHAN MP-15-008-077-003/31-B
() 		1715008077NRG24281020230845160 28/10/2023 Indrapal Singh 1715008077WL072818 Indrapal Singh 00468 UBIN0572349 400 400 Processed 08/11/2023 289266939 IndrapalSingh UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-078-001/126
() 		1715008078NRG24281020230845980 28/10/2023 Indraniya singh 1715008078WL072853 Indraniya singh 00468 UBIN0572349 1020 1020 Processed 08/11/2023 289266939 Indraniyasingh UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-078-001/126
() 		1715008078NRG24281020230845979 28/10/2023 moti singh 1715008078WL072853 moti singh 00468 UBIN0572349 1020 1020 Processed 08/11/2023 289266939 motisingh UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-078-001/134
() 		1715008078NRG24281020230845981 28/10/2023 umendra singh 1715008078WL072853 umendra singh 00468 UBIN0572349 1020 1020 Processed 08/11/2023 289266939 umendrasingh UNION BANK OF INDIA(508500)
369 WAIDHAN MP-15-008-078-001/134
() 		1715008078NRG24281020230845982 28/10/2023 umendra singh 1715008078WL072853 umendra singh 00468 UBIN0572349 1020 1020 Processed 08/11/2023 289266939 umendrasingh UNION BANK OF INDIA(508500)
370 WAIDHAN MP-15-008-078-001/149
() 		1715008078NRG24281020230845984 28/10/2023 Kamandal Singh 1715008078WL072853 Kamandal Singh 00468 UBIN0572349 1020 1020 Processed 08/11/2023 289266939 KamandalSingh UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-078-001/149
() 		1715008078NRG24281020230845985 28/10/2023 Kamandal Singh 1715008078WL072853 Kamandal Singh 00468 UBIN0572349 1020 1020 Processed 08/11/2023 289266939 KamandalSingh UNION BANK OF INDIA(508500)
372 WAIDHAN MP-15-008-078-001/154
() 		1715008078NRG24281020230845986 28/10/2023 vansrup singh 1715008078WL072853 vansrup singh 00468 UBIN0572349 1020 1020 Processed 08/11/2023 289266939 vansrupsingh UNION BANK OF INDIA(508500)
373 WAIDHAN MP-15-008-078-001/154
() 		1715008078NRG24281020230845987 28/10/2023 vansrup singh 1715008078WL072853 vansrup singh 00468 UBIN0572349 1020 1020 Processed 08/11/2023 289266939 vansrupsingh UNION BANK OF INDIA(508500)
374 WAIDHAN MP-15-008-078-001/164
() 		1715008078NRG24281020230845988 28/10/2023 Bhola Singh 1715008078WL072853 Bhola Singh 00468 UBIN0572349 1020 1020 Processed 08/11/2023 289266939 BholaSingh UNION BANK OF INDIA(508500)
375 WAIDHAN MP-15-008-078-001/30
() 		1715008078NRG24281020230845989 28/10/2023 Dhan Singh 1715008078WL072853 Dhan Singh 00468 UBIN0572349 816 816 Processed 08/11/2023 289266939 DhanSingh UNION BANK OF INDIA(508500)
376 WAIDHAN MP-15-008-078-001/30
() 		1715008078NRG24281020230845990 28/10/2023 sushila singh 1715008078WL072853 sushila singh 00468 UBIN0572349 816 816 Processed 08/11/2023 289266939 sushilasingh UNION BANK OF INDIA(508500)
377 WAIDHAN MP-15-008-078-001/31
() 		1715008078NRG24281020230845991 28/10/2023 lakhan singh 1715008078WL072853 lakhan singh 00468 UBIN0572349 816 816 Processed 08/11/2023 289266939 lakhansingh UNION BANK OF INDIA(508500)
378 WAIDHAN MP-15-008-078-001/31
() 		1715008078NRG24281020230845992 28/10/2023 Layman singh 1715008078WL072853 Layman singh 00468 UBIN0572349 816 816 Processed 08/11/2023 289266939 Laymansingh UNION BANK OF INDIA(508500)
379 WAIDHAN MP-15-008-078-001/34
() 		1715008078NRG24281020230845993 28/10/2023 Ram Subhag 1715008078WL072853 Ram Subhag 00468 UBIN0572349 816 816 Processed 08/11/2023 289266939 RamSubhag UNION BANK OF INDIA(508500)
380 WAIDHAN MP-15-008-078-001/34
() 		1715008078NRG24281020230845994 28/10/2023 Ram Subhag 1715008078WL072853 Ram Subhag 00468 UBIN0572349 816 816 Processed 08/11/2023 289266939 RamSubhag UNION BANK OF INDIA(508500)
381 WAIDHAN MP-15-008-078-001/43-A
() 		1715008078NRG24281020230845995 28/10/2023 Sukhlal singh 1715008078WL072853 Sukhlal singh 00468 UBIN0572349 816 816 Processed 08/11/2023 289266939 Sukhlalsingh UNION BANK OF INDIA(508500)
382 WAIDHAN MP-15-008-078-001/62-A
() 		1715008078NRG24281020230845996 28/10/2023 Ganpat Singh 1715008078WL072853 Ganpat Singh 00468 UBIN0572349 816 816 Processed 08/11/2023 289266939 GanpatSingh UNION BANK OF INDIA(508500)
383 WAIDHAN MP-15-008-078-001/64
() 		1715008078NRG24281020230845997 28/10/2023 jagjahir singh 1715008078WL072853 jagjahir singh 00468 UBIN0572349 816 816 Processed 08/11/2023 289266939 jagjahirsingh UNION BANK OF INDIA(508500)
384 WAIDHAN MP-15-008-078-001/64
() 		1715008078NRG24281020230845998 28/10/2023 jagjahir singh 1715008078WL072853 jagjahir singh 00468 UBIN0572349 816 816 Processed 08/11/2023 289266939 jagjahirsingh UNION BANK OF INDIA(508500)
385 WAIDHAN MP-15-008-078-001/71-A
() 		1715008078NRG24281020230845999 28/10/2023 mahavir singh 1715008078WL072853 mahavir singh 00468 UBIN0572349 816 816 Processed 08/11/2023 289266939 mahavirsingh UNION BANK OF INDIA(508500)
386 WAIDHAN MP-15-008-078-001/8
() 		1715008078NRG24281020230846000 28/10/2023 ramlalu singh 1715008078WL072853 ramlalu singh 00468 UBIN0572349 816 816 Processed 08/11/2023 289266939 ramlalusingh AIRTEL PAYMENTS BANK LIMITED(990288)
387 WAIDHAN MP-15-008-080-001/113-A
() 		1715008080NRG24281020230842295 28/10/2023 tejbali singh 1715008080WL072559 tejbali singh 00468 UBIN0572349 30 30 Processed 08/11/2023 289266939 tejbalisingh UNION BANK OF INDIA(508500)
388 WAIDHAN MP-15-008-080-001/131-A
() 		1715008080NRG24281020230842301 28/10/2023 bihari singh 1715008080WL072559 bihari singh 00468 UBIN0572349 30 30 Processed 08/11/2023 289266939 biharisingh MADHYANCHAL GRAMIN BANK(607232)
389 WAIDHAN MP-15-008-080-001/169
() 		1715008080NRG24281020230842309 28/10/2023 gopal singh 1715008080WL072559 gopal singh 00468 UBIN0572349 30 30 Processed 08/11/2023 289266939 gopalsingh UNION BANK OF INDIA(508500)
390 WAIDHAN MP-15-008-080-001/177-D
() 		1715008080NRG24281020230842319 28/10/2023 arjun singh 1715008080WL072560 arjun singh 00468 UBIN0572349 30 30 Processed 08/11/2023 289266939 arjunsingh UNION BANK OF INDIA(508500)
391 WAIDHAN MP-15-008-080-001/217-B
() 		1715008080NRG24281020230842326 28/10/2023 raghubir singh 1715008080WL072560 raghubir singh 00468 UBIN0572349 30 30 Processed 08/11/2023 289266939 raghubirsingh UNION BANK OF INDIA(508500)
392 WAIDHAN MP-15-008-080-001/231-A
() 		1715008080NRG24281020230842281 28/10/2023 arvind kumar 1715008080WL072558 arvind kumar 00468 UBIN0572349 1200 1200 Processed 08/11/2023 289266939 arvindkumar UCO BANK(607066)
393 WAIDHAN MP-15-008-080-001/306
() 		1715008080NRG24281020230842282 28/10/2023 sivdayal shah 1715008080WL072558 sivdayal shah 00468 UBIN0572349 30 30 Processed 08/11/2023 289266939 sivdayalshah UNION BANK OF INDIA(508500)
394 WAIDHAN MP-15-008-080-001/307-A
() 		1715008080NRG24281020230842283 28/10/2023 shivcharan shah 1715008080WL072558 shivcharan shah 00468 UBIN0572349 30 30 Processed 08/11/2023 289266939 shivcharanshah MADHYANCHAL GRAMIN BANK(607232)
395 WAIDHAN MP-15-008-080-002/116-A
() 		1715008080NRG24281020230842286 28/10/2023 Vishwanat Singh 1715008080WL072558 Vishwanat Singh 00468 UBIN0572349 30 30 Processed 08/11/2023 289266939 VishwanatSingh UNION BANK OF INDIA(508500)
396 WAIDHAN MP-15-008-080-002/15-A
() 		1715008080NRG24281020230842291 28/10/2023 satynarayn singh 1715008080WL072558 satynarayn singh 00468 UBIN0572349 30 30 Processed 08/11/2023 289266939 satynaraynsingh AIRTEL PAYMENTS BANK LIMITED(990288)
397 WAIDHAN MP-15-008-080-002/46
() 		1715008080NRG24281020230842292 28/10/2023 Bir bahadur singh 1715008080WL072558 Bir bahadur singh 00468 UBIN0572349 1000 1000 Processed 08/11/2023 289266939 Birbahadursingh UNION BANK OF INDIA(508500)
398 WAIDHAN MP-15-008-080-002/64-A
() 		1715008080NRG24281020230842293 28/10/2023 Jagnarayan Singh 1715008080WL072558 Jagnarayan Singh 00468 UBIN0572349 30 30 Processed 08/11/2023 289266939 JagnarayanSingh UNION BANK OF INDIA(508500)
SubTotal 61447 61447
399 WAIDHAN MP-15-008-013-001/114-A
() 		1715008013NRG24281020230843017 28/10/2023 Ram Kumar Yadav 1715008013WL072665 Ram Kumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 RamKumarYadav MADHYANCHAL GRAMIN BANK(607232)
400 WAIDHAN MP-15-008-013-001/138
() 		1715008013NRG24281020230843018 28/10/2023 Jeetalal 1715008013WL072665 Jeetalal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 Jeetalal MADHYANCHAL GRAMIN BANK(607232)
401 WAIDHAN MP-15-008-013-001/139
() 		1715008013NRG24281020230843019 28/10/2023 Ramdayal singh 1715008013WL072665 Ramdayal singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 Ramdayalsingh MADHYANCHAL GRAMIN BANK(607232)
402 WAIDHAN MP-15-008-013-001/144
() 		1715008013NRG24281020230843020 28/10/2023 Kalawati Gupta 1715008013WL072665 Kalawati Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 KalawatiGupta MADHYANCHAL GRAMIN BANK(607232)
403 WAIDHAN MP-15-008-013-001/144-A
() 		1715008013NRG24281020230843128 28/10/2023 Ratan Kumari Gupta 1715008013WL072694 Ratan Kumari Gupta 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289266939 RatanKumariGupta MADHYANCHAL GRAMIN BANK(607232)
404 WAIDHAN MP-15-008-013-001/145
() 		1715008013NRG24281020230843021 28/10/2023 Dewkinand 1715008013WL072665 Dewkinand 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 Dewkinand MADHYANCHAL GRAMIN BANK(607232)
405 WAIDHAN MP-15-008-013-001/145
() 		1715008013NRG24281020230843022 28/10/2023 SubhKumar 1715008013WL072665 SubhKumar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 SubhKumar MADHYANCHAL GRAMIN BANK(607232)
406 WAIDHAN MP-15-008-013-001/181-B
() 		1715008013NRG24281020230843023 28/10/2023 Pulur shah 1715008013WL072665 Pulur shah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 Pulurshah UNION BANK OF INDIA(508500)
407 WAIDHAN MP-15-008-013-001/245
() 		1715008013NRG24281020230843025 28/10/2023 Aarti Gupta 1715008013WL072665 Aarti Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 AartiGupta MADHYANCHAL GRAMIN BANK(607232)
408 WAIDHAN MP-15-008-013-001/249
() 		1715008013NRG24281020230843027 28/10/2023 Indramati Gupta 1715008013WL072665 Indramati Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 IndramatiGupta MADHYANCHAL GRAMIN BANK(607232)
409 WAIDHAN MP-15-008-013-001/249
() 		1715008013NRG24281020230843026 28/10/2023 Ravichand Gupta 1715008013WL072665 Ravichand Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 RavichandGupta MADHYANCHAL GRAMIN BANK(607232)
410 WAIDHAN MP-15-008-013-001/250
() 		1715008013NRG24281020230843028 28/10/2023 Ramygy viswkarma 1715008013WL072665 Ramygy viswkarma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 Ramygyviswkarma MADHYANCHAL GRAMIN BANK(607232)
411 WAIDHAN MP-15-008-013-001/258
() 		1715008013NRG24281020230843029 28/10/2023 Pavan Kumar Gupta 1715008013WL072665 Pavan Kumar Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 PavanKumarGupta MADHYANCHAL GRAMIN BANK(607232)
412 WAIDHAN MP-15-008-013-001/258
() 		1715008013NRG24281020230843030 28/10/2023 Urmila Kumari 1715008013WL072665 Urmila Kumari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 UrmilaKumari MADHYANCHAL GRAMIN BANK(607232)
413 WAIDHAN MP-15-008-013-001/265
() 		1715008013NRG24281020230843031 28/10/2023 Rampyare Singh 1715008013WL072665 Rampyare Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 RampyareSingh MADHYANCHAL GRAMIN BANK(607232)
414 WAIDHAN MP-15-008-013-001/268
() 		1715008013NRG24281020230843127 28/10/2023 Manoj Kumar Gupta 1715008013WL072693 Manoj Kumar Gupta 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 289266939 ManojKumarGupta UNION BANK OF INDIA(508500)
415 WAIDHAN MP-15-008-013-001/282
() 		1715008013NRG24281020230843033 28/10/2023 Aruna Devi Jaiswal 1715008013WL072665 Aruna Devi Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 ArunaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
416 WAIDHAN MP-15-008-013-001/282
() 		1715008013NRG24281020230843032 28/10/2023 Arvind Kumar 1715008013WL072665 Arvind Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 ArvindKumar MADHYANCHAL GRAMIN BANK(607232)
417 WAIDHAN MP-15-008-013-001/289
() 		1715008013NRG24281020230843034 28/10/2023 Susama shah 1715008013WL072665 Susama shah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 Susamashah MADHYANCHAL GRAMIN BANK(607232)
418 WAIDHAN MP-15-008-013-001/330
() 		1715008013NRG24281020230843126 28/10/2023 Budhram Singh 1715008013WL072692 Budhram Singh 00602 SBIN0RRMBGB 2600 2600 Processed 08/11/2023 289266939 BudhramSingh BANK OF BARODA(606985)
419 WAIDHAN MP-15-008-013-001/331
() 		1715008013NRG24281020230843125 28/10/2023 Tejmati Singh 1715008013WL072691 Tejmati Singh 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 289266939 TejmatiSingh MADHYANCHAL GRAMIN BANK(607232)
420 WAIDHAN MP-15-008-013-001/335
() 		1715008013NRG24281020230843035 28/10/2023 shiwkumar shah 1715008013WL072665 shiwkumar shah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 shiwkumarshah BANK OF BARODA(606985)
421 WAIDHAN MP-15-008-013-001/427
() 		1715008013NRG24281020230843036 28/10/2023 Rajesh Kumar gupta 1715008013WL072665 Rajesh Kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 RajeshKumargupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
422 WAIDHAN MP-15-008-020-001/108
() 		1715008020NRG24281020230845438 28/10/2023 RAMPAL 1715008020WL072837 RAMPAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
423 WAIDHAN MP-15-008-020-001/120
() 		1715008020NRG24281020230845441 28/10/2023 SUMET LAL 1715008020WL072837 SUMET LAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 SUMETLAL MADHYANCHAL GRAMIN BANK(607232)
424 WAIDHAN MP-15-008-020-001/126
() 		1715008020NRG24281020230845443 28/10/2023 TRILOKI SAKET 1715008020WL072837 TRILOKI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 TRILOKISAKET BANK OF BARODA(606985)
425 WAIDHAN MP-15-008-020-001/126
() 		1715008020NRG24281020230845442 28/10/2023 TRILOKI SAKET 1715008020WL072837 TRILOKI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 TRILOKISAKET MADHYANCHAL GRAMIN BANK(607232)
426 WAIDHAN MP-15-008-020-001/16-A
() 		1715008020NRG24281020230845456 28/10/2023 Arjun 1715008020WL072837 Arjun 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 Arjun MADHYANCHAL GRAMIN BANK(607232)
427 WAIDHAN MP-15-008-020-001/160
() 		1715008020NRG24281020230845458 28/10/2023 Nandu saket 1715008020WL072837 Nandu saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 Nandusaket MADHYANCHAL GRAMIN BANK(607232)
428 WAIDHAN MP-15-008-020-001/177
() 		1715008020NRG24281020230845465 28/10/2023 raghuvir 1715008020WL072837 raghuvir 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 raghuvir UNION BANK OF INDIA(508500)
429 WAIDHAN MP-15-008-020-001/188
() 		1715008020NRG24281020230845474 28/10/2023 hanslal 1715008020WL072837 hanslal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 hanslal MADHYANCHAL GRAMIN BANK(607232)
430 WAIDHAN MP-15-008-020-001/192
() 		1715008020NRG24281020230845478 28/10/2023 Ramanuj shah 1715008020WL072837 Ramanuj shah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 Ramanujshah UNION BANK OF INDIA(508500)
431 WAIDHAN MP-15-008-020-001/202
() 		1715008020NRG24281020230845486 28/10/2023 ramkripal 1715008020WL072837 ramkripal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 ramkripal MADHYANCHAL GRAMIN BANK(607232)
432 WAIDHAN MP-15-008-030-001/1017
() 		1715008030NRG24281020230846273 28/10/2023 Ramnaresh 1715008030WL072875 Ramnaresh 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289266939 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
433 WAIDHAN MP-15-008-030-001/1358
() 		1715008030NRG24281020230846275 28/10/2023 santlal shah 1715008030WL072875 santlal shah 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289266939 santlalshah INDIA POST PAYMENTS BANK LIMITED(508528)
434 WAIDHAN MP-15-008-030-001/224-A
() 		1715008030NRG24281020230846265 28/10/2023 pooja shah 1715008030WL072874 pooja shah 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289266939 poojashah MADHYANCHAL GRAMIN BANK(607232)
435 WAIDHAN MP-15-008-030-001/406
() 		1715008030NRG24281020230846276 28/10/2023 sunita saket 1715008030WL072875 sunita saket 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289266939 sunitasaket MADHYANCHAL GRAMIN BANK(607232)
436 WAIDHAN MP-15-008-030-001/554
() 		1715008030NRG24281020230846277 28/10/2023 Shyam lal 1715008030WL072875 Shyam lal 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289266939 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
437 WAIDHAN MP-15-008-030-001/635-A
() 		1715008030NRG24281020230846267 28/10/2023 Bhagwaniya shah 1715008030WL072874 Bhagwaniya shah 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289266939 Bhagwaniyashah MADHYANCHAL GRAMIN BANK(607232)
438 WAIDHAN MP-15-008-030-001/636-A
() 		1715008030NRG24281020230846268 28/10/2023 Harishchandra shah 1715008030WL072874 Harishchandra shah 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289266939 Harishchandrashah MADHYANCHAL GRAMIN BANK(607232)
439 WAIDHAN MP-15-008-030-001/637-A
() 		1715008030NRG24281020230846269 28/10/2023 sonamati shah 1715008030WL072874 sonamati shah 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289266939 sonamatishah MADHYANCHAL GRAMIN BANK(607232)
440 WAIDHAN MP-15-008-030-001/671-A
() 		1715008030NRG24281020230846270 28/10/2023 Heeralal shah 1715008030WL072874 Heeralal shah 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289266939 Heeralalshah INDIA POST PAYMENTS BANK LIMITED(508528)
441 WAIDHAN MP-15-008-030-001/724-A
() 		1715008030NRG24281020230846271 28/10/2023 Pannelal shah 1715008030WL072874 Pannelal shah 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 289266939 Pannelalshah INDIAN BANK(607105)
442 WAIDHAN MP-15-008-030-001/757
() 		1715008030NRG24281020230846272 28/10/2023 basanti 1715008030WL072874 basanti 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289266939 basanti PAYTM PAYMENTS BANK LTD(608032)
443 WAIDHAN MP-15-008-034-001/128
() 		1715008034NRG24281020230842515 28/10/2023 jai prakash sen 1715008034WL072589 jai prakash sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 jaiprakashsen MADHYANCHAL GRAMIN BANK(607232)
444 WAIDHAN MP-15-008-034-001/129
() 		1715008034NRG24281020230842516 28/10/2023 brijendra kumar shah 1715008034WL072589 brijendra kumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 brijendrakumarshah MADHYANCHAL GRAMIN BANK(607232)
445 WAIDHAN MP-15-008-034-001/129
() 		1715008034NRG24281020230842517 28/10/2023 Raimun devi shah 1715008034WL072589 Raimun devi shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 Raimundevishah MADHYANCHAL GRAMIN BANK(607232)
446 WAIDHAN MP-15-008-034-001/372
() 		1715008034NRG24281020230842529 28/10/2023 DAYARAM SAKET 1715008034WL072589 DAYARAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 DAYARAMSAKET CENTRAL BANK OF INDIA(607115)
447 WAIDHAN MP-15-008-034-001/385
() 		1715008034NRG24281020230842531 28/10/2023 Ram Prasad 1715008034WL072589 Ram Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 RamPrasad CENTRAL BANK OF INDIA(607115)
448 WAIDHAN MP-15-008-034-001/385
() 		1715008034NRG24281020230842530 28/10/2023 Ram Prasad 1715008034WL072589 Ram Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 RamPrasad CENTRAL BANK OF INDIA(607115)
449 WAIDHAN MP-15-008-034-001/488
() 		1715008034NRG24281020230842535 28/10/2023 SYAMKARTIK NAI 1715008034WL072589 SYAMKARTIK NAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 SYAMKARTIKNAI CENTRAL BANK OF INDIA(607115)
450 WAIDHAN MP-15-008-034-001/53
() 		1715008034NRG24281020230842536 28/10/2023 Brij lal nai 1715008034WL072589 Brij lal nai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289266939 Brijlalnai CENTRAL BANK OF INDIA(607115)
451 WAIDHAN MP-15-008-034-001/60
() 		1715008034NRG24281020230842538 28/10/2023 PARWATI SHAH 1715008034WL072589 PARWATI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 PARWATISHAH CENTRAL BANK OF INDIA(607115)
452 WAIDHAN MP-15-008-034-001/60
() 		1715008034NRG24281020230842537 28/10/2023 PARWATI SHAH 1715008034WL072589 PARWATI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 PARWATISHAH CENTRAL BANK OF INDIA(607115)
453 WAIDHAN MP-15-008-034-001/647
() 		1715008034NRG24281020230842539 28/10/2023 Anand Kumar 1715008034WL072589 Anand Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 AnandKumar MADHYANCHAL GRAMIN BANK(607232)
454 WAIDHAN MP-15-008-037-001/144
() 		1715008037NRG24281020230843575 28/10/2023 Mina Kumari panika 1715008037WL072724 Mina Kumari panika 00602 SBIN0RRMBGB 120 120 Processed 08/11/2023 289266939 MinaKumaripanika MADHYANCHAL GRAMIN BANK(607232)
455 WAIDHAN MP-15-008-037-001/163-A
() 		1715008037NRG24281020230843577 28/10/2023 virend kumar panika 1715008037WL072724 virend kumar panika 00602 SBIN0RRMBGB 120 120 Processed 08/11/2023 289266939 virendkumarpanika MADHYANCHAL GRAMIN BANK(607232)
456 WAIDHAN MP-15-008-037-001/178
() 		1715008037NRG24281020230844005 28/10/2023 Fool kunwar panika 1715008037WL072769 Fool kunwar panika 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 289266939 Foolkunwarpanika MADHYANCHAL GRAMIN BANK(607232)
457 WAIDHAN MP-15-008-037-001/223
() 		1715008037NRG24281020230843579 28/10/2023 chandra pratap vaishya 1715008037WL072724 chandra pratap vaishya 00602 SBIN0RRMBGB 120 120 Processed 08/11/2023 289266939 chandrapratapvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
458 WAIDHAN MP-15-008-037-001/28
() 		1715008037NRG24281020230844011 28/10/2023 jeeramati panika 1715008037WL072771 jeeramati panika 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 289266939 jeeramatipanika MADHYANCHAL GRAMIN BANK(607232)
459 WAIDHAN MP-15-008-037-001/42
() 		1715008037NRG24281020230844014 28/10/2023 sahare alam 1715008037WL072771 sahare alam 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 289266939 saharealam PUNJAB NATIONAL BANK(508568)
460 WAIDHAN MP-15-008-037-002/149
() 		1715008037NRG24281020230843626 28/10/2023 ramchandra vaishya 1715008037WL072728 ramchandra vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289266939 ramchandravaishya MADHYANCHAL GRAMIN BANK(607232)
461 WAIDHAN MP-15-008-037-002/149
() 		1715008037NRG24281020230843625 28/10/2023 ramchandra vaishya 1715008037WL072728 ramchandra vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289266939 ramchandravaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
462 WAIDHAN MP-15-008-037-002/149-A
() 		1715008037NRG24281020230843627 28/10/2023 Dev narayan vaishya 1715008037WL072728 Dev narayan vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289266939 Devnarayanvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
463 WAIDHAN MP-15-008-037-002/149-A
() 		1715008037NRG24281020230843628 28/10/2023 Pankumari baishya 1715008037WL072728 Pankumari baishya 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289266939 Pankumaribaishya MADHYANCHAL GRAMIN BANK(607232)
464 WAIDHAN MP-15-008-038-001/197
() 		1715008038NRG24281020230842766 28/10/2023 ramsajivan nai 1715008038WL072621 ramsajivan nai 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289266939 ramsajivannai MADHYANCHAL GRAMIN BANK(607232)
465 WAIDHAN MP-15-008-038-002/18
() 		1715008038NRG24281020230842756 28/10/2023 sukhmanti gond 1715008038WL072620 sukhmanti gond 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289266939 sukhmantigond BANK OF BARODA(606985)
466 WAIDHAN MP-15-008-040-001/132-B
() 		1715008040NRG24271020230837914 28/10/2023 Chhotelal baiga 1715008040WL072245 Chhotelal baiga 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 289266939 Chhotelalbaiga BANK OF BARODA(606985)
467 WAIDHAN MP-15-008-040-001/298
() 		1715008040NRG24271020230837923 28/10/2023 Sunita Singh gond 1715008040WL072245 Sunita Singh gond 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 289266939 SunitaSinghgond MADHYANCHAL GRAMIN BANK(607232)
468 WAIDHAN MP-15-008-055-001/13
() 		1715008055NRG24281020230846737 28/10/2023 DEVIDAYAL 1715008055WL072907 DEVIDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 DEVIDAYAL MADHYANCHAL GRAMIN BANK(607232)
469 WAIDHAN MP-15-008-055-001/202
() 		1715008055NRG24281020230846749 28/10/2023 Rajesh Kumar Shah 1715008055WL072907 Rajesh Kumar Shah 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 RajeshKumarShah UNION BANK OF INDIA(508500)
470 WAIDHAN MP-15-008-055-001/272
() 		1715008055NRG24281020230846756 28/10/2023 ashish kumar shah 1715008055WL072907 ashish kumar shah 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 ashishkumarshah MADHYANCHAL GRAMIN BANK(607232)
471 WAIDHAN MP-15-008-055-001/61
() 		1715008055NRG24281020230846768 28/10/2023 harichand singh 1715008055WL072907 harichand singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 harichandsingh STATE BANK OF INDIA(508548)
472 WAIDHAN MP-15-008-055-003/147
() 		1715008055NRG24281020230846771 28/10/2023 BRIJLAL 1715008055WL072907 BRIJLAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
473 WAIDHAN MP-15-008-055-003/159
() 		1715008055NRG24281020230846772 28/10/2023 shyamlal pal 1715008055WL072907 shyamlal pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 shyamlalpal MADHYANCHAL GRAMIN BANK(607232)
474 WAIDHAN MP-15-008-055-003/22
() 		1715008055NRG24281020230846776 28/10/2023 kashi 1715008055WL072907 kashi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 kashi UNION BANK OF INDIA(508500)
475 WAIDHAN MP-15-008-055-003/22
() 		1715008055NRG24281020230846775 28/10/2023 kashi 1715008055WL072907 kashi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 kashi MADHYANCHAL GRAMIN BANK(607232)
476 WAIDHAN MP-15-008-056-001/104
() 		1715008056NRG24281020230843016 28/10/2023 RAMKRSH SAKET 1715008056WL072664 RAMKRSH SAKET 00602 SBIN0RRMBGB 204 204 Processed 08/11/2023 289266939 RAMKRSHSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
477 WAIDHAN MP-15-008-056-001/161
() 		1715008056NRG24281020230843043 28/10/2023 Ram jatan shah 1715008056WL072672 Ram jatan shah 00602 SBIN0RRMBGB 408 408 Processed 08/11/2023 289266939 Ramjatanshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
478 WAIDHAN MP-15-008-056-001/165
() 		1715008056NRG24281020230843044 28/10/2023 parwati shah 1715008056WL072673 parwati shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 parwatishah MADHYANCHAL GRAMIN BANK(607232)
479 WAIDHAN MP-15-008-056-001/237
() 		1715008056NRG24281020230843037 28/10/2023 dhnesh kol 1715008056WL072666 dhnesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 dhneshkol UNION BANK OF INDIA(508500)
480 WAIDHAN MP-15-008-056-001/26-A
() 		1715008056NRG24281020230843039 28/10/2023 SYAMSUNDAR 1715008056WL072668 SYAMSUNDAR 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289266939 SYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 WAIDHAN MP-15-008-056-001/272
() 		1715008056NRG24281020230843040 28/10/2023 BIRANJU 1715008056WL072669 BIRANJU 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 289266939 BIRANJU MADHYANCHAL GRAMIN BANK(607232)
482 WAIDHAN MP-15-008-056-001/362
() 		1715008056NRG24281020230843042 28/10/2023 dasrath shah 1715008056WL072671 dasrath shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 dasrathshah MADHYANCHAL GRAMIN BANK(607232)
483 WAIDHAN MP-15-008-056-001/376
() 		1715008056NRG24281020230843045 28/10/2023 ram sajiwan yadev 1715008056WL072674 ram sajiwan yadev 00602 SBIN0RRMBGB 50 50 Processed 08/11/2023 289266939 ramsajiwanyadev BANK OF BARODA(606985)
484 WAIDHAN MP-15-008-056-001/451
() 		1715008056NRG24281020230843047 28/10/2023 seshman shah 1715008056WL072676 seshman shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 seshmanshah UNION BANK OF INDIA(508500)
485 WAIDHAN MP-15-008-056-001/495
() 		1715008056NRG24281020230843041 28/10/2023 LAKH PATI SHAH 1715008056WL072670 LAKH PATI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 LAKHPATISHAH MADHYANCHAL GRAMIN BANK(607232)
486 WAIDHAN MP-15-008-065-002/126-B
() 		1715008065NRG24281020230842977 28/10/2023 Sivsankar Jaiswal 1715008065WL072659 Sivsankar Jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 SivsankarJaiswal BANK OF BARODA(606985)
487 WAIDHAN MP-15-008-065-002/24
() 		1715008065NRG24281020230842989 28/10/2023 Raimatiya 1715008065WL072659 Raimatiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 Raimatiya BANK OF BARODA(606985)
488 WAIDHAN MP-15-008-065-002/92
() 		1715008065NRG24281020230843008 28/10/2023 Kunj Bihari 1715008065WL072659 Kunj Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 KunjBihari STATE BANK OF INDIA(508548)
489 WAIDHAN MP-15-008-065-002/92
() 		1715008065NRG24281020230843007 28/10/2023 Kunj Bihari 1715008065WL072659 Kunj Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 KunjBihari MADHYANCHAL GRAMIN BANK(607232)
490 WAIDHAN MP-15-008-074-001/12
() 		1715008074NRG24281020230843891 28/10/2023 Ramnaresh panika 1715008074WL072763 Ramnaresh panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 Ramnareshpanika MADHYANCHAL GRAMIN BANK(607232)
491 WAIDHAN MP-15-008-074-001/35
() 		1715008074NRG24281020230843899 28/10/2023 Nanbadiya agariya 1715008074WL072763 Nanbadiya agariya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 Nanbadiyaagariya MADHYANCHAL GRAMIN BANK(607232)
492 WAIDHAN MP-15-008-074-001/40-A
() 		1715008074NRG24281020230843902 28/10/2023 Senapati panika 1715008074WL072763 Senapati panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 Senapatipanika MADHYANCHAL GRAMIN BANK(607232)
493 WAIDHAN MP-15-008-074-001/44
() 		1715008074NRG24281020230843904 28/10/2023 Nawal singh 1715008074WL072763 Nawal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 Nawalsingh MADHYANCHAL GRAMIN BANK(607232)
494 WAIDHAN MP-15-008-074-001/9
() 		1715008074NRG24281020230843906 28/10/2023 Sukhasen agariya 1715008074WL072763 Sukhasen agariya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 Sukhasenagariya MADHYANCHAL GRAMIN BANK(607232)
495 WAIDHAN MP-15-008-074-002/109
() 		1715008074NRG24281020230843907 28/10/2023 Rajaram singh 1715008074WL072763 Rajaram singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 Rajaramsingh MADHYANCHAL GRAMIN BANK(607232)
496 WAIDHAN MP-15-008-074-002/264-D
() 		1715008074NRG24281020230843720 28/10/2023 Sukhdew prajapati 1715008074WL072739 Sukhdew prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 Sukhdewprajapati MADHYANCHAL GRAMIN BANK(607232)
497 WAIDHAN MP-15-008-074-002/299
() 		1715008074NRG24281020230843910 28/10/2023 Awadhesh Singh 1715008074WL072763 Awadhesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 AwadheshSingh MADHYANCHAL GRAMIN BANK(607232)
498 WAIDHAN MP-15-008-074-002/57-B
() 		1715008074NRG24281020230843753 28/10/2023 Santosh viyar 1715008074WL072742 Santosh viyar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266939 Santoshviyar MADHYANCHAL GRAMIN BANK(607232)
499 WAIDHAN MP-15-008-076-001/228
() 		1715008076NRG24271020230841791 28/10/2023 HIRMAN BAI 1715008076WL072504 HIRMAN BAI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289266939 HIRMANBAI UNION BANK OF INDIA(508500)
500 WAIDHAN MP-15-008-076-003/35
() 		1715008076NRG24271020230841725 28/10/2023 Hoob lal singh 1715008076WL072503 Hoob lal singh 00602 SBIN0RRMBGB 800 800 Processed 08/11/2023 289266939 Hooblalsingh UNION BANK OF INDIA(508500)
501 WAIDHAN MP-15-008-076-004/10
() 		1715008076NRG24271020230841734 28/10/2023 Jagbalee singh 1715008076WL072503 Jagbalee singh 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289266939 Jagbaleesingh MADHYANCHAL GRAMIN BANK(607232)
502 WAIDHAN MP-15-008-076-004/19
() 		1715008076NRG24271020230841744 28/10/2023 Bhagat singh 1715008076WL072503 Bhagat singh 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289266939 Bhagatsingh MADHYANCHAL GRAMIN BANK(607232)
503 WAIDHAN MP-15-008-076-004/20
() 		1715008076NRG24271020230841746 28/10/2023 Ramameelan SINGH 1715008076WL072503 Ramameelan SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289266939 RamameelanSINGH MADHYANCHAL GRAMIN BANK(607232)
504 WAIDHAN MP-15-008-077-003/155
() 		1715008077NRG24281020230845158 28/10/2023 Parsotam Singh 1715008077WL072818 Parsotam Singh 00602 SBIN0RRMBGB 200 200 Processed 08/11/2023 289266939 ParsotamSingh MADHYANCHAL GRAMIN BANK(607232)
505 WAIDHAN MP-15-008-077-003/56
() 		1715008077NRG24281020230845162 28/10/2023 Surendra Singh 1715008077WL072819 Surendra Singh 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289266939 SurendraSingh UNION BANK OF INDIA(508500)
506 WAIDHAN MP-15-008-080-001/10-A
() 		1715008080NRG24281020230842294 28/10/2023 ram singh 1715008080WL072559 ram singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 ramsingh MADHYANCHAL GRAMIN BANK(607232)
507 WAIDHAN MP-15-008-080-001/123
() 		1715008080NRG24281020230842296 28/10/2023 raghubir singh 1715008080WL072559 raghubir singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 raghubirsingh MADHYANCHAL GRAMIN BANK(607232)
508 WAIDHAN MP-15-008-080-001/128
() 		1715008080NRG24281020230842297 28/10/2023 harinath singh 1715008080WL072559 harinath singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 harinathsingh MADHYANCHAL GRAMIN BANK(607232)
509 WAIDHAN MP-15-008-080-001/128-B
() 		1715008080NRG24281020230842298 28/10/2023 udaybhan singh 1715008080WL072559 udaybhan singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 udaybhansingh UNION BANK OF INDIA(508500)
510 WAIDHAN MP-15-008-080-001/129
() 		1715008080NRG24281020230842299 28/10/2023 Satruhan singh 1715008080WL072559 Satruhan singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Satruhansingh MADHYANCHAL GRAMIN BANK(607232)
511 WAIDHAN MP-15-008-080-001/130
() 		1715008080NRG24281020230842300 28/10/2023 Sugrim singh 1715008080WL072559 Sugrim singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Sugrimsingh MADHYANCHAL GRAMIN BANK(607232)
512 WAIDHAN MP-15-008-080-001/138
() 		1715008080NRG24281020230842302 28/10/2023 bhairaw singh 1715008080WL072559 bhairaw singh 00602 SBIN0RRMBGB 30 30 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
513 WAIDHAN MP-15-008-080-001/140
() 		1715008080NRG24281020230842303 28/10/2023 siwprasad 1715008080WL072559 siwprasad 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 siwprasad UNION BANK OF INDIA(508500)
514 WAIDHAN MP-15-008-080-001/144
() 		1715008080NRG24281020230842304 28/10/2023 ray singh 1715008080WL072559 ray singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 raysingh MADHYANCHAL GRAMIN BANK(607232)
515 WAIDHAN MP-15-008-080-001/146
() 		1715008080NRG24281020230842305 28/10/2023 jagjiwan singh 1715008080WL072559 jagjiwan singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 jagjiwansingh MADHYANCHAL GRAMIN BANK(607232)
516 WAIDHAN MP-15-008-080-001/152
() 		1715008080NRG24281020230842306 28/10/2023 jamahir singh 1715008080WL072559 jamahir singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 jamahirsingh MADHYANCHAL GRAMIN BANK(607232)
517 WAIDHAN MP-15-008-080-001/167
() 		1715008080NRG24281020230842307 28/10/2023 ramsingh 1715008080WL072559 ramsingh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 ramsingh MADHYANCHAL GRAMIN BANK(607232)
518 WAIDHAN MP-15-008-080-001/168
() 		1715008080NRG24281020230842308 28/10/2023 chotelal singh 1715008080WL072559 chotelal singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 chotelalsingh MADHYANCHAL GRAMIN BANK(607232)
519 WAIDHAN MP-15-008-080-001/171
() 		1715008080NRG24281020230842310 28/10/2023 Nauser singh 1715008080WL072559 Nauser singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Nausersingh MADHYANCHAL GRAMIN BANK(607232)
520 WAIDHAN MP-15-008-080-001/175
() 		1715008080NRG24281020230842314 28/10/2023 prihtvi singh 1715008080WL072560 prihtvi singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 prihtvisingh MADHYANCHAL GRAMIN BANK(607232)
521 WAIDHAN MP-15-008-080-001/175-A
() 		1715008080NRG24281020230842315 28/10/2023 Ramlallu 1715008080WL072560 Ramlallu 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Ramlallu MADHYANCHAL GRAMIN BANK(607232)
522 WAIDHAN MP-15-008-080-001/176
() 		1715008080NRG24281020230842316 28/10/2023 indradev singh 1715008080WL072560 indradev singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 indradevsingh MADHYANCHAL GRAMIN BANK(607232)
523 WAIDHAN MP-15-008-080-001/176-A
() 		1715008080NRG24281020230842317 28/10/2023 hanshalal 1715008080WL072560 hanshalal 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 hanshalal FINO PAYMENTS BANK LTD(608001)
524 WAIDHAN MP-15-008-080-001/177-A
() 		1715008080NRG24281020230842318 28/10/2023 Sahdev singh 1715008080WL072560 Sahdev singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Sahdevsingh MADHYANCHAL GRAMIN BANK(607232)
525 WAIDHAN MP-15-008-080-001/181
() 		1715008080NRG24281020230842320 28/10/2023 kripal singh 1715008080WL072560 kripal singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 kripalsingh MADHYANCHAL GRAMIN BANK(607232)
526 WAIDHAN MP-15-008-080-001/182-B
() 		1715008080NRG24281020230842321 28/10/2023 soni bai 1715008080WL072560 soni bai 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 sonibai MADHYANCHAL GRAMIN BANK(607232)
527 WAIDHAN MP-15-008-080-001/192
() 		1715008080NRG24281020230842322 28/10/2023 baijnath singh 1715008080WL072560 baijnath singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 baijnathsingh MADHYANCHAL GRAMIN BANK(607232)
528 WAIDHAN MP-15-008-080-001/216-A
() 		1715008080NRG24281020230842323 28/10/2023 Anujpratap 1715008080WL072560 Anujpratap 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Anujpratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
529 WAIDHAN MP-15-008-080-001/216-B
() 		1715008080NRG24281020230842324 28/10/2023 Birbahadur singh 1715008080WL072560 Birbahadur singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Birbahadursingh MADHYANCHAL GRAMIN BANK(607232)
530 WAIDHAN MP-15-008-080-001/217-A
() 		1715008080NRG24281020230842325 28/10/2023 kevli kumari 1715008080WL072560 kevli kumari 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 kevlikumari UNION BANK OF INDIA(508500)
531 WAIDHAN MP-15-008-080-001/221
() 		1715008080NRG24281020230842327 28/10/2023 ghuran singh 1715008080WL072560 ghuran singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 ghuransingh MADHYANCHAL GRAMIN BANK(607232)
532 WAIDHAN MP-15-008-080-001/223
() 		1715008080NRG24281020230842328 28/10/2023 Harwans 1715008080WL072560 Harwans 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Harwans UNION BANK OF INDIA(508500)
533 WAIDHAN MP-15-008-080-001/224-A
() 		1715008080NRG24281020230842329 28/10/2023 Ramcharan 1715008080WL072560 Ramcharan 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
534 WAIDHAN MP-15-008-080-001/234
() 		1715008080NRG24281020230842330 28/10/2023 Jankibai 1715008080WL072560 Jankibai 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Jankibai MADHYANCHAL GRAMIN BANK(607232)
535 WAIDHAN MP-15-008-080-001/236
() 		1715008080NRG24281020230842311 28/10/2023 Birbal 1715008080WL072559 Birbal 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Birbal MADHYANCHAL GRAMIN BANK(607232)
536 WAIDHAN MP-15-008-080-001/241
() 		1715008080NRG24281020230842331 28/10/2023 Ramchandra 1715008080WL072560 Ramchandra 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
537 WAIDHAN MP-15-008-080-001/241-A
() 		1715008080NRG24281020230842332 28/10/2023 Ramkaran 1715008080WL072560 Ramkaran 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Ramkaran UNION BANK OF INDIA(508500)
538 WAIDHAN MP-15-008-080-001/241-B
() 		1715008080NRG24281020230842312 28/10/2023 Bhola 1715008080WL072559 Bhola 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Bhola MADHYANCHAL GRAMIN BANK(607232)
539 WAIDHAN MP-15-008-080-001/241-C
() 		1715008080NRG24281020230842313 28/10/2023 Akhanda Pratap Singh 1715008080WL072559 Akhanda Pratap Singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 AkhandaPratapSingh UNION BANK OF INDIA(508500)
540 WAIDHAN MP-15-008-080-001/246-A
() 		1715008080NRG24281020230842279 28/10/2023 Rajbali singh 1715008080WL072557 Rajbali singh 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289266939 Rajbalisingh UNION BANK OF INDIA(508500)
541 WAIDHAN MP-15-008-080-001/246-C
() 		1715008080NRG24281020230842280 28/10/2023 raghunandansingh 1715008080WL072557 raghunandansingh 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289266939 raghunandansingh UNION BANK OF INDIA(508500)
542 WAIDHAN MP-15-008-080-001/25
() 		1715008080NRG24281020230842333 28/10/2023 ramkali 1715008080WL072560 ramkali 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 ramkali UNION BANK OF INDIA(508500)
543 WAIDHAN MP-15-008-080-001/329
() 		1715008080NRG24281020230842284 28/10/2023 parigan 1715008080WL072558 parigan 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 parigan AIRTEL PAYMENTS BANK LIMITED(990288)
544 WAIDHAN MP-15-008-080-001/329-A
() 		1715008080NRG24281020230842285 28/10/2023 anjani singh 1715008080WL072558 anjani singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 anjanisingh AIRTEL PAYMENTS BANK LIMITED(990288)
545 WAIDHAN MP-15-008-080-002/13
() 		1715008080NRG24281020230842287 28/10/2023 Awadhlal 1715008080WL072558 Awadhlal 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Awadhlal MADHYANCHAL GRAMIN BANK(607232)
546 WAIDHAN MP-15-008-080-002/134
() 		1715008080NRG24281020230842289 28/10/2023 Daroga 1715008080WL072558 Daroga 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 Daroga UNION BANK OF INDIA(508500)
547 WAIDHAN MP-15-008-080-002/135
() 		1715008080NRG24281020230842290 28/10/2023 Ram Singh 1715008080WL072558 Ram Singh 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 289266939 RamSingh MADHYANCHAL GRAMIN BANK(607232)
548 WAIDHAN MP-15-008-094-001/152
() 		1715008094NRG24271020230841066 28/10/2023 Jahidunisha 1715008094WL072452 Jahidunisha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 Jahidunisha CENTRAL BANK OF INDIA(607115)
549 WAIDHAN MP-15-008-094-001/423
() 		1715008094NRG24271020230841031 28/10/2023 Rafik Mo 1715008094WL072444 Rafik Mo 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 RafikMo MADHYANCHAL GRAMIN BANK(607232)
550 WAIDHAN MP-15-008-094-001/425
() 		1715008094NRG24271020230840967 28/10/2023 Ramgovind 1715008094WL072436 Ramgovind 00602 SBIN0RRMBGB 392 392 Processed 08/11/2023 289266939 Ramgovind MADHYANCHAL GRAMIN BANK(607232)
551 WAIDHAN MP-15-008-094-001/425
() 		1715008094NRG24271020230841103 28/10/2023 Susila Devi 1715008094WL072458 Susila Devi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 SusilaDevi MADHYANCHAL GRAMIN BANK(607232)
552 WAIDHAN MP-15-008-094-001/444-A
() 		1715008094NRG24271020230841065 28/10/2023 Rauf mo. 1715008094WL072451 Rauf mo. 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266939 Raufmo. MADHYANCHAL GRAMIN BANK(607232)
SubTotal 137065 137065
553 WAIDHAN MP-15-008-076-003/29-B
() 		1715008076NRG24271020230841723 28/10/2023 Gulab Singh 1715008076WL072503 Gulab Singh 00688 FINO0001001 600 600 Processed 08/11/2023 289266939 GulabSingh FINO PAYMENTS BANK LTD(608001)
554 WAIDHAN MP-15-008-076-004/13
() 		1715008076NRG24271020230841740 28/10/2023 Biran Singh 1715008076WL072503 Biran Singh 00688 FINO0001001 1200 1200 Processed 08/11/2023 289266939 BiranSingh FINO PAYMENTS BANK LTD(608001)
555 WAIDHAN MP-15-008-076-004/20
() 		1715008076NRG24271020230841747 28/10/2023 Devkumari Singh 1715008076WL072503 Devkumari Singh 00688 FINO0001001 1200 1200 Processed 08/11/2023 289266939 DevkumariSingh FINO PAYMENTS BANK LTD(608001)
556 WAIDHAN MP-15-008-076-004/30
() 		1715008076NRG24271020230841756 28/10/2023 Sardar Singh 1715008076WL072503 Sardar Singh 00688 FINO0001001 200 200 Processed 08/11/2023 289266939 SardarSingh FINO PAYMENTS BANK LTD(608001)
557 WAIDHAN MP-15-008-076-004/40-A
() 		1715008076NRG24271020230841762 28/10/2023 Baijnath Singh 1715008076WL072503 Baijnath Singh 00688 FINO0001001 800 800 Processed 08/11/2023 289266939 BaijnathSingh FINO PAYMENTS BANK LTD(608001)
558 WAIDHAN MP-15-008-076-004/46-A
() 		1715008076NRG24271020230841772 28/10/2023 SHEERI VATI 1715008076WL072503 SHEERI VATI 00688 FINO0001001 1200 1200 Processed 08/11/2023 289266939 SHEERIVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 5200 5200
559 WAIDHAN MP-15-008-065-002/133
() 		1715008065NRG24281020230842980 28/10/2023 Ashish 1715008065WL072659 Ashish 00688 FINO0001446 1547 1547 Processed 08/11/2023 289266939 Ashish UNION BANK OF INDIA(508500)
SubTotal 1547 1547
560 WAIDHAN MP-15-008-055-001/141
() 		1715008055NRG24281020230846741 28/10/2023 binje shah 1715008055WL072907 binje shah 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289266939 binjeshah AIRTEL PAYMENTS BANK LIMITED(990288)
561 WAIDHAN MP-15-008-055-001/201
() 		1715008055NRG24281020230846748 28/10/2023 Geeta Shah 1715008055WL072907 Geeta Shah 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289266939 GeetaShah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 564492 564492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_281023APB_FTO_336140 AXIS BANK UTIB0002017 MAJHAULI 1326
2 WAIDHAN MP1715008_281023APB_FTO_336140 Bank of Baroda BARB0VJSING SINGRAULI 6364
3 WAIDHAN MP1715008_281023APB_FTO_336140 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 17038
4 WAIDHAN MP1715008_281023APB_FTO_336140 Central Bank Of India CBIN0284405 Waidhan 28443
5 WAIDHAN MP1715008_281023APB_FTO_336140 District Central Cooperative Bank CBIN0MPDCBJ Shashan 61118
6 WAIDHAN MP1715008_281023APB_FTO_336140 IDBI Bank IBKL0000449 SINGRAULI 5406
7 WAIDHAN MP1715008_281023APB_FTO_336140 Indian Bank IDIB000B663 Bargawan 7526
8 WAIDHAN MP1715008_281023APB_FTO_336140 Indian Bank IDIB000W503 Waidhan 5507
9 WAIDHAN MP1715008_281023APB_FTO_336140 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1795
10 WAIDHAN MP1715008_281023APB_FTO_336140 State Bank of India SBIN0003848 WAIDHAN 1105
11 WAIDHAN MP1715008_281023APB_FTO_336140 State Bank of India SBIN0009256 RAJMILAN 42415
12 WAIDHAN MP1715008_281023APB_FTO_336140 State Bank of India SBIN0010826 SASAN 10601
13 WAIDHAN MP1715008_281023APB_FTO_336140 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 4627
14 WAIDHAN MP1715008_281023APB_FTO_336140 Union Bank of India UBIN0539511 WAIDHAN 17661
15 WAIDHAN MP1715008_281023APB_FTO_336140 Union Bank of India UBIN0542610 DUDHICHUA 2210
16 WAIDHAN MP1715008_281023APB_FTO_336140 Union Bank of India UBIN0543667 DAGA 29564
17 WAIDHAN MP1715008_281023APB_FTO_336140 Union Bank of India UBIN0543667 UBI Daga 6326
18 WAIDHAN MP1715008_281023APB_FTO_336140 Union Bank of India UBIN0545252 SANJAY NAGAR 4397
19 WAIDHAN MP1715008_281023APB_FTO_336140 Union Bank of India UBIN0557773 SASAN 31469
20 WAIDHAN MP1715008_281023APB_FTO_336140 Union Bank of India UBIN0557773 UBI Shasan 1200
21 WAIDHAN MP1715008_281023APB_FTO_336140 Union Bank of India UBIN0557773 UBI Shashan 7200
22 WAIDHAN MP1715008_281023APB_FTO_336140 Union Bank of India UBIN0572331 CHAURA 62841
23 WAIDHAN MP1715008_281023APB_FTO_336140 Union Bank of India UBIN0572349 MADA 61447
24 WAIDHAN MP1715008_281023APB_FTO_336140 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 1547
25 WAIDHAN MP1715008_281023APB_FTO_336140 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1547
26 WAIDHAN MP1715008_281023APB_FTO_336140 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1540
27 WAIDHAN MP1715008_281023APB_FTO_336140 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 4300
28 WAIDHAN MP1715008_281023APB_FTO_336140 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 30395
29 WAIDHAN MP1715008_281023APB_FTO_336140 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1100
30 WAIDHAN MP1715008_281023APB_FTO_336140 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 31793
31 WAIDHAN MP1715008_281023APB_FTO_336140 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 1105
32 WAIDHAN MP1715008_281023APB_FTO_336140 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 25975
33 WAIDHAN MP1715008_281023APB_FTO_336140 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 5033
34 WAIDHAN MP1715008_281023APB_FTO_336140 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 14776
35 WAIDHAN MP1715008_281023APB_FTO_336140 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 11934
36 WAIDHAN MP1715008_281023APB_FTO_336140 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 6020
37 WAIDHAN MP1715008_281023APB_FTO_336140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5200
38 WAIDHAN MP1715008_281023APB_FTO_336140 Fino Payments Bank Ltd FINO0001446 MP RO 1547
39 WAIDHAN MP1715008_281023APB_FTO_336140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel