Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_151023APB_FTO_319179
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-15-008-002-001/257
() 		1715008002NRG24151020230790498 15/10/2023 devlal 1715008002WL068400 devlal 00032 UTIB0001725 663 663 Processed 09/11/2023 291275691 devlal AXIS BANK(607153)
SubTotal 663 663
2 WAIDHAN MP-15-008-002-001/558-A
() 		1715008002NRG24151020230790376 15/10/2023 CHHOTELAL SINGH 1715008002WL068395 CHHOTELAL SINGH 00045 BARB0WAIDHA 884 884 Processed 09/11/2023 291275691 CHHOTELALSINGH UNION BANK OF INDIA(508500)
3 WAIDHAN MP-15-008-089-001/316
() 		1715008089NRG24151020230792218 15/10/2023 Indresh kumar 1715008089WL068548 Indresh kumar 00045 BARB0WAIDHA 663 663 Processed 09/11/2023 291275691 Indreshkumar UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-097-001/436
() 		1715008097NRG24151020230789795 15/10/2023 sonmati 1715008097WL068327 sonmati 00045 BARB0WAIDHA 121 121 Processed 09/11/2023 291275691 sonmati BANK OF BARODA(606985)
SubTotal 1668 1668
5 WAIDHAN MP-15-008-002-001/379
() 		1715008002NRG24151020230790468 15/10/2023 ARVIND KUMAR SHAH 1715008002WL068398 ARVIND KUMAR SHAH 00089 CBIN0284405 884 884 Processed 09/11/2023 291275691 ARVINDKUMARSHAH CENTRAL BANK OF INDIA(607115)
6 WAIDHAN MP-15-008-060-001/94-A
() 		1715008060NRG24151020230791459 15/10/2023 Rajesh kumar 1715008060WL068494 Rajesh kumar 00089 CBIN0284405 884 884 Processed 10/11/2023 291275691 Rajeshkumar STATE BANK OF INDIA(508548)
7 WAIDHAN MP-15-008-092-001/141-A
() 		1715008092NRG24151020230790792 15/10/2023 Rinku sahu 1715008092WL068441 Rinku sahu 00089 CBIN0284405 442 442 Processed 09/11/2023 291275691 Rinkusahu CENTRAL BANK OF INDIA(607115)
8 WAIDHAN MP-15-008-092-001/167
() 		1715008092NRG24151020230790796 15/10/2023 MANMATI VISWAKARMA 1715008092WL068441 MANMATI VISWAKARMA 00089 CBIN0284405 221 221 Processed 09/11/2023 291275691 MANMATIVISWAKARMA CENTRAL BANK OF INDIA(607115)
9 WAIDHAN MP-15-008-092-001/276-D
() 		1715008092NRG24151020230790799 15/10/2023 NANKI DEVI KUSHWAHA 1715008092WL068441 NANKI DEVI KUSHWAHA 00089 CBIN0284405 442 442 Processed 09/11/2023 291275691 NANKIDEVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
10 WAIDHAN MP-15-008-092-001/305
() 		1715008092NRG24151020230790816 15/10/2023 PAWAN KUMAR KUSHWAHA 1715008092WL068443 PAWAN KUMAR KUSHWAHA 00089 CBIN0284405 221 221 Processed 09/11/2023 291275691 PAWANKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
11 WAIDHAN MP-15-008-082-002/185
() 		1715008082NRG24151020230790310 15/10/2023 Ramniwas Vaishya 1715008082WL068385 Ramniwas Vaishya 00114 CBIN0MPDCBJ 1311 1311 Processed 09/11/2023 291275691 RamniwasVaishya UNION BANK OF INDIA(508500)
SubTotal 1311 1311
12 WAIDHAN MP-15-008-022-003/4
() 		1715008022NRG24151020230790788 15/10/2023 Ramsewak 1715008022WL068440 Ramsewak 00165 IBKL0000449 1326 1326 Processed 09/11/2023 291275691 Ramsewak IDBI BANK(607095)
SubTotal 1326 1326
13 WAIDHAN MP-15-008-001-003/142
() 		1715008001NRG24151020230791037 15/10/2023 Phulmati 1715008001WL068467 Phulmati 00176 IDIB000B663 660 660 Processed 09/11/2023 291275691 Phulmati INDIAN BANK(607105)
14 WAIDHAN MP-15-008-001-003/189
() 		1715008001NRG24151020230791049 15/10/2023 Jaykaran Sahu 1715008001WL068468 Jaykaran Sahu 00176 IDIB000B663 1100 1100 Processed 09/11/2023 291275691 JaykaranSahu MADHYANCHAL GRAMIN BANK(607232)
15 WAIDHAN MP-15-008-002-001/1
() 		1715008002NRG24151020230790386 15/10/2023 sipahilal 1715008002WL068397 sipahilal 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 sipahilal INDIAN BANK(607105)
16 WAIDHAN MP-15-008-002-001/145-A
() 		1715008002NRG24151020230790821 15/10/2023 Arvind Singh 1715008002WL068444 Arvind Singh 00176 IDIB000B663 442 442 Processed 09/11/2023 291275691 ArvindSingh INDIAN BANK(607105)
17 WAIDHAN MP-15-008-002-001/161
() 		1715008002NRG24151020230790356 15/10/2023 rampati 1715008002WL068395 rampati 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 rampati MADHYANCHAL GRAMIN BANK(607232)
18 WAIDHAN MP-15-008-002-001/161-B
() 		1715008002NRG24151020230790359 15/10/2023 phoolkuvar 1715008002WL068395 phoolkuvar 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 phoolkuvar INDIAN BANK(607105)
19 WAIDHAN MP-15-008-002-001/189-A
() 		1715008002NRG24151020230790393 15/10/2023 BABBI SINGH 1715008002WL068397 BABBI SINGH 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 BABBISINGH INDIAN BANK(607105)
20 WAIDHAN MP-15-008-002-001/229
() 		1715008002NRG24151020230790401 15/10/2023 JAYMAT SINGH 1715008002WL068397 JAYMAT SINGH 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 JAYMATSINGH INDIAN BANK(607105)
21 WAIDHAN MP-15-008-002-001/244
() 		1715008002NRG24151020230790493 15/10/2023 shyamkali SAKET 1715008002WL068400 shyamkali SAKET 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 shyamkaliSAKET UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-002-001/244-A
() 		1715008002NRG24151020230790494 15/10/2023 raj kumar saket 1715008002WL068400 raj kumar saket 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 rajkumarsaket BANK OF BARODA(606985)
23 WAIDHAN MP-15-008-002-001/244-A
() 		1715008002NRG24151020230790495 15/10/2023 rajkumar saket 1715008002WL068400 rajkumar saket 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 rajkumarsaket UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-002-001/254-A
() 		1715008002NRG24151020230789993 15/10/2023 urmila singh urf manmati singh SINGH 1715008002WL068355 urmila singh urf manmati singh SINGH 00176 IDIB000B663 663 663 Processed 09/11/2023 291275691 urmilasinghurfmanmatisinghSINGH UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-002-001/275-A
() 		1715008002NRG24151020230790406 15/10/2023 kamala singh 1715008002WL068397 kamala singh 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 kamalasingh AXIS BANK(607153)
26 WAIDHAN MP-15-008-002-001/275-A
() 		1715008002NRG24151020230790407 15/10/2023 kusum kali singh 1715008002WL068397 kusum kali singh 00176 IDIB000B663 663 663 Processed 09/11/2023 291275691 kusumkalisingh UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-002-001/288
() 		1715008002NRG24151020230790412 15/10/2023 JAGDEV SINGH 1715008002WL068397 JAGDEV SINGH 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 JAGDEVSINGH INDIAN BANK(607105)
28 WAIDHAN MP-15-008-002-001/294-A
() 		1715008002NRG24151020230790413 15/10/2023 BAIJNATH SINGH 1715008002WL068397 BAIJNATH SINGH 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 BAIJNATHSINGH UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-002-001/294-A
() 		1715008002NRG24151020230790414 15/10/2023 Parvati 1715008002WL068397 Parvati 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 Parvati INDIAN BANK(607105)
30 WAIDHAN MP-15-008-002-001/310
() 		1715008002NRG24151020230790418 15/10/2023 rajpati singh 1715008002WL068397 rajpati singh 00176 IDIB000B663 663 663 Processed 09/11/2023 291275691 rajpatisingh INDIAN BANK(607105)
31 WAIDHAN MP-15-008-002-001/310-A
() 		1715008002NRG24151020230790419 15/10/2023 adan singh 1715008002WL068397 adan singh 00176 IDIB000B663 663 663 Processed 09/11/2023 291275691 adansingh FINO PAYMENTS BANK LTD(608001)
32 WAIDHAN MP-15-008-002-001/343
() 		1715008002NRG24151020230790422 15/10/2023 ram manohar singh 1715008002WL068397 ram manohar singh 00176 IDIB000B663 663 663 Processed 09/11/2023 291275691 rammanoharsingh INDIAN BANK(607105)
33 WAIDHAN MP-15-008-002-001/344-A
() 		1715008002NRG24151020230790426 15/10/2023 LILAMATI SINGH 1715008002WL068397 LILAMATI SINGH 00176 IDIB000B663 221 221 Processed 09/11/2023 291275691 LILAMATISINGH INDIAN BANK(607105)
34 WAIDHAN MP-15-008-002-001/386
() 		1715008002NRG24151020230790169 15/10/2023 Phool Kumari Vishvkarama 1715008002WL068370 Phool Kumari Vishvkarama 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 PhoolKumariVishvkarama INDIAN BANK(607105)
35 WAIDHAN MP-15-008-002-001/386
() 		1715008002NRG24151020230790437 15/10/2023 RAJLAL VISHVKARAMA 1715008002WL068397 RAJLAL VISHVKARAMA 00176 IDIB000B663 663 663 Processed 09/11/2023 291275691 RAJLALVISHVKARAMA UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-002-001/389-A
() 		1715008002NRG24151020230790835 15/10/2023 panpati singh 1715008002WL068444 panpati singh 00176 IDIB000B663 442 442 Processed 09/11/2023 291275691 panpatisingh AXIS BANK(607153)
37 WAIDHAN MP-15-008-002-001/471
() 		1715008002NRG24151020230790017 15/10/2023 gedakali singh 1715008002WL068355 gedakali singh 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 gedakalisingh UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-002-001/475
() 		1715008002NRG24151020230790373 15/10/2023 motilal urf bambe singh 1715008002WL068395 motilal urf bambe singh 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 motilalurfbambesingh UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-002-001/475
() 		1715008002NRG24151020230790372 15/10/2023 motilal urf bambe singh 1715008002WL068395 motilal urf bambe singh 00176 IDIB000B663 884 884 Processed 09/11/2023 291275691 motilalurfbambesingh CENTRAL BANK OF INDIA(607115)
40 WAIDHAN MP-15-008-002-001/536
() 		1715008002NRG24151020230790509 15/10/2023 SHIVKUMAR VISHAVKARAMA 1715008002WL068400 SHIVKUMAR VISHAVKARAMA 00176 IDIB000B663 663 663 Processed 09/11/2023 291275691 SHIVKUMARVISHAVKARAMA AXIS BANK(607153)
41 WAIDHAN MP-15-008-002-001/586
() 		1715008002NRG24151020230790516 15/10/2023 KUSUMKALI SINGH 1715008002WL068400 KUSUMKALI SINGH 00176 IDIB000B663 663 663 Processed 09/11/2023 291275691 KUSUMKALISINGH INDIAN BANK(607105)
42 WAIDHAN MP-15-008-002-001/586
() 		1715008002NRG24151020230790515 15/10/2023 LALDEV URF PREM SINGH 1715008002WL068400 LALDEV URF PREM SINGH 00176 IDIB000B663 663 663 Processed 09/11/2023 291275691 LALDEVURFPREMSINGH AXIS BANK(607153)
43 WAIDHAN MP-15-008-002-001/587
() 		1715008002NRG24151020230790456 15/10/2023 GOLAB SINGH 1715008002WL068397 GOLAB SINGH 00176 IDIB000B663 442 442 Processed 09/11/2023 291275691 GOLABSINGH INDIAN BANK(607105)
44 WAIDHAN MP-15-008-002-001/94
() 		1715008002NRG24151020230790460 15/10/2023 chhote lal singh 1715008002WL068397 chhote lal singh 00176 IDIB000B663 442 442 Processed 09/11/2023 291275691 chhotelalsingh UNION BANK OF INDIA(508500)
SubTotal 23860 23860
45 WAIDHAN MP-15-008-060-001/161
() 		1715008060NRG24151020230791447 15/10/2023 Hiramati shah 1715008060WL068494 Hiramati shah 00354 PUNB0660300 1105 1105 Processed 09/11/2023 291275691 Hiramatishah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
46 WAIDHAN MP-15-008-060-002/29
() 		1715008060NRG24151020230791468 15/10/2023 Mohammad shahid 1715008060WL068494 Mohammad shahid 00360 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291275691 Mohammadshahid UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 WAIDHAN MP-15-008-013-001/208-A
() 		1715008013NRG24151020230791638 15/10/2023 Parasanath vishwakarma 1715008013WL068504 Parasanath vishwakarma 00415 SBIN0003848 1326 1326 Processed 09/11/2023 291275691 Parasanathvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
48 WAIDHAN MP-15-008-013-001/151
() 		1715008013NRG24151020230791487 15/10/2023 Ramprsad 1715008013WL068501 Ramprsad 00415 SBIN0009256 1326 1326 Processed 09/11/2023 291275691 Ramprsad MADHYANCHAL GRAMIN BANK(607232)
49 WAIDHAN MP-15-008-015-001/385
() 		1715008015NRG24151020230792109 15/10/2023 Kunjlal Saket 1715008015WL068543 Kunjlal Saket 00415 SBIN0009256 663 663 Processed 10/11/2023 291275691 KunjlalSaket STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-020-001/166
() 		1715008020NRG24151020230789838 15/10/2023 prabunarayan 1715008020WL068334 prabunarayan 00415 SBIN0009256 884 884 Processed 09/11/2023 291275691 prabunarayan UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-020-001/262
() 		1715008020NRG24151020230789833 15/10/2023 DADANISHAH 1715008020WL068333 DADANISHAH 00415 SBIN0009256 884 884 Processed 10/11/2023 291275691 DADANISHAH STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-020-001/262-C
() 		1715008020NRG24151020230789834 15/10/2023 Chand pratap shah 1715008020WL068333 Chand pratap shah 00415 SBIN0009256 884 884 Processed 09/11/2023 291275691 Chandpratapshah UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-020-002/95
() 		1715008020NRG24151020230789817 15/10/2023 gopaldas shah 1715008020WL068331 gopaldas shah 00415 SBIN0009256 442 442 Processed 10/11/2023 291275691 gopaldasshah STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-022-003/31-B
() 		1715008022NRG24151020230790787 15/10/2023 manju panika 1715008022WL068440 manju panika 00415 SBIN0009256 1326 1326 Processed 10/11/2023 291275691 manjupanika STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-035-002/13-A
() 		1715008035NRG24151020230792475 15/10/2023 Ramrati pal 1715008035WL068577 Ramrati pal 00415 SBIN0009256 10 10 Processed 09/11/2023 291275691 Ramratipal UNION BANK OF INDIA(508500)
SubTotal 6419 6419
56 WAIDHAN MP-15-008-046-001/408-B
() 		1715008046NRG24151020230790383 15/10/2023 basant kumar 1715008046WL068396 basant kumar 00415 SBIN0010826 1547 1547 Processed 10/11/2023 291275691 basantkumar STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-060-001/127-B
() 		1715008060NRG24151020230791440 15/10/2023 Madhaw singh 1715008060WL068494 Madhaw singh 00415 SBIN0010826 1326 1326 Processed 10/11/2023 291275691 Madhawsingh STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-060-001/156
() 		1715008060NRG24151020230791445 15/10/2023 Lalchandra 1715008060WL068494 Lalchandra 00415 SBIN0010826 1105 1105 Processed 10/11/2023 291275691 Lalchandra STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-082-002/261-A
() 		1715008082NRG24151020230790319 15/10/2023 Ramnayak vaishya 1715008082WL068385 Ramnayak vaishya 00415 SBIN0010826 1311 1311 Processed 10/11/2023 291275691 Ramnayakvaishya STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-089-001/29-A
() 		1715008089NRG24151020230792075 15/10/2023 Seevsagar Jaysawal 1715008089WL068536 Seevsagar Jaysawal 00415 SBIN0010826 660 660 Processed 09/11/2023 291275691 SeevsagarJaysawal BANK OF BARODA(606985)
SubTotal 5949 5949
61 WAIDHAN MP-15-008-092-001/78
() 		1715008092NRG24151020230790820 15/10/2023 phulmati devi 1715008092WL068443 phulmati devi 00415 SBIN0014510 221 221 Processed 10/11/2023 291275691 phulmatidevi STATE BANK OF INDIA(508548)
SubTotal 221 221
62 WAIDHAN MP-15-008-060-001/102
() 		1715008060NRG24151020230791431 15/10/2023 Savailal 1715008060WL068494 Savailal 00415 SBIN0030521 1326 1326 Processed 09/11/2023 291275691 Savailal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
63 WAIDHAN MP-15-008-002-001/429
() 		1715008002NRG24151020230790441 15/10/2023 KRISHNA DEV PANDAY 1715008002WL068397 KRISHNA DEV PANDAY 00468 UBIN0539511 884 884 Processed 09/11/2023 291275691 KRISHNADEVPANDAY UNION BANK OF INDIA(508500)
SubTotal 884 884
64 WAIDHAN MP-15-008-001-003/142
() 		1715008001NRG24151020230791036 15/10/2023 Sitaram 1715008001WL068467 Sitaram 00468 UBIN0543667 660 660 Processed 09/11/2023 291275691 Sitaram UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-001-003/157
() 		1715008001NRG24151020230791043 15/10/2023 RAM MILAN SAHU 1715008001WL068467 RAM MILAN SAHU 00468 UBIN0543667 880 880 Processed 09/11/2023 291275691 RAMMILANSAHU UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-001-003/157
() 		1715008001NRG24151020230791042 15/10/2023 RAM MILAN SAHU 1715008001WL068467 RAM MILAN SAHU 00468 UBIN0543667 880 880 Processed 09/11/2023 291275691 RAMMILANSAHU UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-001-003/159
() 		1715008001NRG24151020230791044 15/10/2023 Radheshayam Sahu 1715008001WL068467 Radheshayam Sahu 00468 UBIN0543667 660 660 Processed 09/11/2023 291275691 RadheshayamSahu UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-001-003/178
() 		1715008001NRG24151020230791046 15/10/2023 LALLI DEVI 1715008001WL068468 LALLI DEVI 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 LALLIDEVI MADHYANCHAL GRAMIN BANK(607232)
69 WAIDHAN MP-15-008-001-003/178
() 		1715008001NRG24151020230791045 15/10/2023 Ram Prakash 1715008001WL068467 Ram Prakash 00468 UBIN0543667 880 880 Processed 09/11/2023 291275691 RamPrakash UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-001-003/191
() 		1715008001NRG24151020230791052 15/10/2023 PHOOL MATI 1715008001WL068468 PHOOL MATI 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 PHOOLMATI UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-001-003/191
() 		1715008001NRG24151020230791051 15/10/2023 PHOOL MATI 1715008001WL068468 PHOOL MATI 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 PHOOLMATI UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-001-003/191-A
() 		1715008001NRG24151020230791053 15/10/2023 TIRATH PRASAD 1715008001WL068468 TIRATH PRASAD 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 TIRATHPRASAD UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-001-003/212
() 		1715008001NRG24151020230791054 15/10/2023 Fool kumari Singh 1715008001WL068468 Fool kumari Singh 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 FoolkumariSingh UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-001-003/216
() 		1715008001NRG24151020230791055 15/10/2023 Sarvswati shahu 1715008001WL068468 Sarvswati shahu 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 Sarvswatishahu UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-001-003/217
() 		1715008001NRG24151020230791057 15/10/2023 RAMPRIT SAHU 1715008001WL068468 RAMPRIT SAHU 00468 UBIN0543667 660 660 Processed 09/11/2023 291275691 RAMPRITSAHU UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-001-003/217
() 		1715008001NRG24151020230791056 15/10/2023 RAMPRIT SAHU 1715008001WL068468 RAMPRIT SAHU 00468 UBIN0543667 660 660 Processed 09/11/2023 291275691 RAMPRITSAHU MADHYANCHAL GRAMIN BANK(607232)
77 WAIDHAN MP-15-008-001-003/230-C
() 		1715008001NRG24151020230791059 15/10/2023 Premsagar Shah 1715008001WL068468 Premsagar Shah 00468 UBIN0543667 660 660 Processed 09/11/2023 291275691 PremsagarShah UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-001-003/230-C
() 		1715008001NRG24151020230791058 15/10/2023 Premsagar Shah 1715008001WL068468 Premsagar Shah 00468 UBIN0543667 660 660 Processed 09/11/2023 291275691 PremsagarShah UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-001-003/231
() 		1715008001NRG24151020230791061 15/10/2023 Rewati Prasad 1715008001WL068468 Rewati Prasad 00468 UBIN0543667 660 660 Processed 09/11/2023 291275691 RewatiPrasad UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-001-003/231
() 		1715008001NRG24151020230791060 15/10/2023 Rewati Prasad 1715008001WL068468 Rewati Prasad 00468 UBIN0543667 660 660 Processed 09/11/2023 291275691 RewatiPrasad UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-001-003/233
() 		1715008001NRG24151020230791063 15/10/2023 Anarmati 1715008001WL068468 Anarmati 00468 UBIN0543667 660 660 Processed 09/11/2023 291275691 Anarmati UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-001-003/233
() 		1715008001NRG24151020230791062 15/10/2023 Shyamlal 1715008001WL068468 Shyamlal 00468 UBIN0543667 660 660 Processed 09/11/2023 291275691 Shyamlal UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-001-003/242-B
() 		1715008001NRG24151020230791065 15/10/2023 Shyamkali 1715008001WL068468 Shyamkali 00468 UBIN0543667 660 660 Processed 09/11/2023 291275691 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
84 WAIDHAN MP-15-008-001-003/242-B
() 		1715008001NRG24151020230791064 15/10/2023 Shyamkali 1715008001WL068468 Shyamkali 00468 UBIN0543667 660 660 Processed 09/11/2023 291275691 Shyamkali UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-001-003/250
() 		1715008001NRG24151020230791067 15/10/2023 Dinesh Prasad 1715008001WL068468 Dinesh Prasad 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 DineshPrasad UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-001-003/250
() 		1715008001NRG24151020230791066 15/10/2023 Dinesh Prasad 1715008001WL068468 Dinesh Prasad 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 DineshPrasad UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-001-003/252
() 		1715008001NRG24151020230791069 15/10/2023 Ram Kushal Shah 1715008001WL068468 Ram Kushal Shah 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 RamKushalShah UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-001-003/252
() 		1715008001NRG24151020230791068 15/10/2023 Ram Kushal Shah 1715008001WL068468 Ram Kushal Shah 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 RamKushalShah MADHYANCHAL GRAMIN BANK(607232)
89 WAIDHAN MP-15-008-001-003/277-A
() 		1715008001NRG24151020230791072 15/10/2023 Baburam Shah 1715008001WL068468 Baburam Shah 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 BaburamShah UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-001-003/277-A
() 		1715008001NRG24151020230791073 15/10/2023 Baburam Shah 1715008001WL068468 Baburam Shah 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 BaburamShah UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-001-003/293-B
() 		1715008001NRG24151020230791079 15/10/2023 Budhlal 1715008001WL068468 Budhlal 00468 UBIN0543667 880 880 Processed 09/11/2023 291275691 Budhlal UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-001-003/293-B
() 		1715008001NRG24151020230791080 15/10/2023 Budhlal 1715008001WL068468 Budhlal 00468 UBIN0543667 880 880 Processed 09/11/2023 291275691 Budhlal MADHYANCHAL GRAMIN BANK(607232)
93 WAIDHAN MP-15-008-001-003/316-A
() 		1715008001NRG24151020230791083 15/10/2023 Uma shankar 1715008001WL068468 Uma shankar 00468 UBIN0543667 880 880 Processed 09/11/2023 291275691 Umashankar MADHYANCHAL GRAMIN BANK(607232)
94 WAIDHAN MP-15-008-001-003/320
() 		1715008001NRG24151020230791084 15/10/2023 Rajesh Kumar 1715008001WL068468 Rajesh Kumar 00468 UBIN0543667 880 880 Processed 09/11/2023 291275691 RajeshKumar UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-001-003/320-B
() 		1715008001NRG24151020230791086 15/10/2023 Ramesh Kumar 1715008001WL068468 Ramesh Kumar 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 RameshKumar UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-001-003/320-B
() 		1715008001NRG24151020230791087 15/10/2023 Ramesh Shah 1715008001WL068468 Ramesh Shah 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 RameshShah UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-001-003/340
() 		1715008001NRG24151020230791089 15/10/2023 RAM RAKSHA SAHU 1715008001WL068468 RAM RAKSHA SAHU 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 RAMRAKSHASAHU MADHYANCHAL GRAMIN BANK(607232)
98 WAIDHAN MP-15-008-001-003/352
() 		1715008001NRG24151020230791090 15/10/2023 nesh kumari 1715008001WL068468 nesh kumari 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 neshkumari UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-001-003/68
() 		1715008001NRG24151020230791094 15/10/2023 Ram Manohar Shah 1715008001WL068468 Ram Manohar Shah 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 RamManoharShah UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-001-003/68
() 		1715008001NRG24151020230791095 15/10/2023 Ram Manohar Shah 1715008001WL068468 Ram Manohar Shah 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 RamManoharShah IDBI BANK(607095)
101 WAIDHAN MP-15-008-001-003/92
() 		1715008001NRG24151020230791096 15/10/2023 ANJANI KUMAR NAI 1715008001WL068468 ANJANI KUMAR NAI 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 ANJANIKUMARNAI UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-001-003/92
() 		1715008001NRG24151020230791097 15/10/2023 ANJANI KUMAR NAI 1715008001WL068468 ANJANI KUMAR NAI 00468 UBIN0543667 1100 1100 Processed 09/11/2023 291275691 ANJANIKUMARNAI UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-002-001/115
() 		1715008002NRG24151020230790387 15/10/2023 Sitakali 1715008002WL068397 Sitakali 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 Sitakali UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-002-001/117
() 		1715008002NRG24151020230790352 15/10/2023 Sukhdev Singh 1715008002WL068395 Sukhdev Singh 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 SukhdevSingh UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-002-001/122
() 		1715008002NRG24151020230790464 15/10/2023 Vishawanth Singh 1715008002WL068398 Vishawanth Singh 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 VishawanthSingh UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-002-001/122
() 		1715008002NRG24151020230790465 15/10/2023 Vishawnath Singh 1715008002WL068398 Vishawnath Singh 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 VishawnathSingh UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-002-001/145
() 		1715008002NRG24151020230790389 15/10/2023 Babu lal 1715008002WL068397 Babu lal 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 Babulal UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-002-001/161
() 		1715008002NRG24151020230790355 15/10/2023 INDRAVAN SINGH 1715008002WL068395 INDRAVAN SINGH 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 INDRAVANSINGH UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-002-001/161
() 		1715008002NRG24151020230790354 15/10/2023 Patel Singh 1715008002WL068395 Patel Singh 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 PatelSingh UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-002-001/162
() 		1715008002NRG24151020230790390 15/10/2023 babol singh 1715008002WL068397 babol singh 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 babolsingh UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-002-001/176
() 		1715008002NRG24151020230790155 15/10/2023 Nirpat Singh 1715008002WL068370 Nirpat Singh 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 NirpatSingh UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-002-001/179-A
() 		1715008002NRG24151020230790822 15/10/2023 Anandkali 1715008002WL068444 Anandkali 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 Anandkali UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-002-001/191
() 		1715008002NRG24151020230790823 15/10/2023 PUSHP RAJ SINGH 1715008002WL068444 PUSHP RAJ SINGH 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-002-001/195-A
() 		1715008002NRG24151020230790362 15/10/2023 Ramsunder 1715008002WL068395 Ramsunder 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 Ramsunder UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-002-001/201
() 		1715008002NRG24151020230790394 15/10/2023 Chhattar Singh 1715008002WL068397 Chhattar Singh 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 ChhattarSingh UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-002-001/210
() 		1715008002NRG24151020230790395 15/10/2023 Anarkali singh 1715008002WL068397 Anarkali singh 00468 UBIN0543667 221 221 Processed 09/11/2023 291275691 Anarkalisingh UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-002-001/210
() 		1715008002NRG24151020230790396 15/10/2023 Lallu singh 1715008002WL068397 Lallu singh 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 Lallusingh UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-002-001/214-A
() 		1715008002NRG24151020230790158 15/10/2023 Arjun Singh 1715008002WL068370 Arjun Singh 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 ArjunSingh UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-002-001/229
() 		1715008002NRG24151020230790400 15/10/2023 Kevalnarayan 1715008002WL068397 Kevalnarayan 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 Kevalnarayan UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-002-001/232
() 		1715008002NRG24151020230790363 15/10/2023 Mitarjeet 1715008002WL068395 Mitarjeet 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 Mitarjeet UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-002-001/251
() 		1715008002NRG24151020230790161 15/10/2023 BASANT LAL VISHWAKARMA 1715008002WL068370 BASANT LAL VISHWAKARMA 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 BASANTLALVISHWAKARMA UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-002-001/251
() 		1715008002NRG24151020230790162 15/10/2023 Basantlal vishvkarama 1715008002WL068370 Basantlal vishvkarama 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 Basantlalvishvkarama AXIS BANK(607153)
123 WAIDHAN MP-15-008-002-001/255
() 		1715008002NRG24151020230790496 15/10/2023 Lalshah Singh 1715008002WL068400 Lalshah Singh 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 LalshahSingh UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-002-001/269
() 		1715008002NRG24151020230790365 15/10/2023 Chhotelal Singh 1715008002WL068395 Chhotelal Singh 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 ChhotelalSingh INDIAN BANK(607105)
125 WAIDHAN MP-15-008-002-001/269
() 		1715008002NRG24151020230790364 15/10/2023 Chhotelal Singh 1715008002WL068395 Chhotelal Singh 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 ChhotelalSingh UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-002-001/287
() 		1715008002NRG24151020230790409 15/10/2023 Chhatrapati Singh 1715008002WL068397 Chhatrapati Singh 00468 UBIN0543667 221 221 Processed 09/11/2023 291275691 ChhatrapatiSingh UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-002-001/290
() 		1715008002NRG24151020230790825 15/10/2023 Shyamkali 1715008002WL068444 Shyamkali 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 Shyamkali UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-002-001/30
() 		1715008002NRG24151020230790826 15/10/2023 Bahadoor Singh 1715008002WL068444 Bahadoor Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 BahadoorSingh UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-002-001/309
() 		1715008002NRG24151020230790415 15/10/2023 Devnarayan Singh 1715008002WL068397 Devnarayan Singh 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 DevnarayanSingh UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-002-001/309
() 		1715008002NRG24151020230790416 15/10/2023 Rambai 1715008002WL068397 Rambai 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 Rambai UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-002-001/310
() 		1715008002NRG24151020230790417 15/10/2023 Sukwariya 1715008002WL068397 Sukwariya 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 Sukwariya UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-002-001/321-A
() 		1715008002NRG24151020230790421 15/10/2023 Lallu Singh 1715008002WL068397 Lallu Singh 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 LalluSingh UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-002-001/327
() 		1715008002NRG24151020230790000 15/10/2023 Foolmati 1715008002WL068355 Foolmati 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 Foolmati UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-002-001/327
() 		1715008002NRG24151020230790001 15/10/2023 Shiv charan Shah 1715008002WL068355 Shiv charan Shah 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 ShivcharanShah UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-002-001/329-A
() 		1715008002NRG24151020230790003 15/10/2023 Beer Singh 1715008002WL068355 Beer Singh 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 BeerSingh INDIAN BANK(607105)
136 WAIDHAN MP-15-008-002-001/329-A
() 		1715008002NRG24151020230790002 15/10/2023 Beer Singh 1715008002WL068355 Beer Singh 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 BeerSingh UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-002-001/330
() 		1715008002NRG24151020230790828 15/10/2023 Phoolmati 1715008002WL068444 Phoolmati 00468 UBIN0543667 221 221 Processed 09/11/2023 291275691 Phoolmati UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-002-001/330
() 		1715008002NRG24151020230790827 15/10/2023 Phoolmati 1715008002WL068444 Phoolmati 00468 UBIN0543667 221 221 Processed 09/11/2023 291275691 Phoolmati UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-002-001/339
() 		1715008002NRG24151020230790830 15/10/2023 Kaira Singh 1715008002WL068444 Kaira Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 KairaSingh INDIAN BANK(607105)
140 WAIDHAN MP-15-008-002-001/339
() 		1715008002NRG24151020230790829 15/10/2023 Kaira Singh 1715008002WL068444 Kaira Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 KairaSingh UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-002-001/343
() 		1715008002NRG24151020230790423 15/10/2023 raghuvar singh 1715008002WL068397 raghuvar singh 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 raghuvarsingh UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-002-001/344
() 		1715008002NRG24151020230790424 15/10/2023 Subhgiya 1715008002WL068397 Subhgiya 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 Subhgiya UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-002-001/350
() 		1715008002NRG24151020230790427 15/10/2023 Raniya 1715008002WL068397 Raniya 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 Raniya UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-002-001/354
() 		1715008002NRG24151020230790831 15/10/2023 Chatrpati Singh 1715008002WL068444 Chatrpati Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 ChatrpatiSingh UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-002-001/354
() 		1715008002NRG24151020230790832 15/10/2023 Dhanpatiya 1715008002WL068444 Dhanpatiya 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 Dhanpatiya UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-002-001/354-A
() 		1715008002NRG24151020230790833 15/10/2023 sangita devi 1715008002WL068444 sangita devi 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 sangitadevi UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-002-001/356
() 		1715008002NRG24151020230790429 15/10/2023 SUDHARI SAKET 1715008002WL068397 SUDHARI SAKET 00468 UBIN0543667 221 221 Processed 09/11/2023 291275691 SUDHARISAKET UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-002-001/358
() 		1715008002NRG24151020230790505 15/10/2023 Nari singh 1715008002WL068400 Nari singh 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 Narisingh UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-002-001/365
() 		1715008002NRG24151020230790467 15/10/2023 Kausilya devi 1715008002WL068398 Kausilya devi 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 Kausilyadevi UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-002-001/365
() 		1715008002NRG24151020230790466 15/10/2023 Ram Ugrah 1715008002WL068398 Ram Ugrah 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 RamUgrah UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-002-001/367
() 		1715008002NRG24151020230790430 15/10/2023 Krisna pratap shahu 1715008002WL068397 Krisna pratap shahu 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 Krisnapratapshahu UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-002-001/367
() 		1715008002NRG24151020230790431 15/10/2023 Nirmala shahu 1715008002WL068397 Nirmala shahu 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 Nirmalashahu UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-002-001/375
() 		1715008002NRG24151020230790066 15/10/2023 Manmati 1715008002WL068361 Manmati 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 Manmati UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-002-001/389-A
() 		1715008002NRG24151020230790834 15/10/2023 Lallu singh 1715008002WL068444 Lallu singh 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 Lallusingh UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-002-001/392
() 		1715008002NRG24151020230790438 15/10/2023 Jagjeevan Singh 1715008002WL068397 Jagjeevan Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 JagjeevanSingh UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-002-001/392
() 		1715008002NRG24151020230790439 15/10/2023 RAM KALI SINGH 1715008002WL068397 RAM KALI SINGH 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 RAMKALISINGH UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-002-001/393
() 		1715008002NRG24151020230790837 15/10/2023 Anarkali 1715008002WL068444 Anarkali 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 Anarkali UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-002-001/393
() 		1715008002NRG24151020230790836 15/10/2023 JHARIHAR 1715008002WL068444 JHARIHAR 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 JHARIHAR UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-002-001/394-B
() 		1715008002NRG24151020230790840 15/10/2023 Lakhpati singh 1715008002WL068444 Lakhpati singh 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 Lakhpatisingh INDIAN BANK(607105)
160 WAIDHAN MP-15-008-002-001/394-B
() 		1715008002NRG24151020230790839 15/10/2023 Lakhpati singh 1715008002WL068444 Lakhpati singh 00468 UBIN0543667 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 WAIDHAN MP-15-008-002-001/395
() 		1715008002NRG24151020230790006 15/10/2023 Brijesh Kumar 1715008002WL068355 Brijesh Kumar 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 BrijeshKumar UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-002-001/395
() 		1715008002NRG24151020230790007 15/10/2023 Manmati 1715008002WL068355 Manmati 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 Manmati UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-002-001/395-A
() 		1715008002NRG24151020230790009 15/10/2023 Shiv kumar Shah 1715008002WL068355 Shiv kumar Shah 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 ShivkumarShah UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-002-001/404
() 		1715008002NRG24151020230790842 15/10/2023 Babol Singh 1715008002WL068444 Babol Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 BabolSingh UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-002-001/404
() 		1715008002NRG24151020230790841 15/10/2023 Babol Singh 1715008002WL068444 Babol Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 BabolSingh UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-002-001/469
() 		1715008002NRG24151020230790013 15/10/2023 Ram Garreeb 1715008002WL068355 Ram Garreeb 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 RamGarreeb UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-002-001/469
() 		1715008002NRG24151020230790012 15/10/2023 Ramgareeb 1715008002WL068355 Ramgareeb 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 Ramgareeb UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-002-001/470
() 		1715008002NRG24151020230790014 15/10/2023 Prem Singh 1715008002WL068355 Prem Singh 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 PremSingh UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-002-001/470
() 		1715008002NRG24151020230790015 15/10/2023 Rambai 1715008002WL068355 Rambai 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 Rambai UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-002-001/48
() 		1715008002NRG24151020230790445 15/10/2023 Raj Kumar 1715008002WL068397 Raj Kumar 00468 UBIN0543667 221 221 Processed 09/11/2023 291275691 RajKumar UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-002-001/500
() 		1715008002NRG24151020230790374 15/10/2023 Jayveer Singh 1715008002WL068395 Jayveer Singh 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 JayveerSingh UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-002-001/52
() 		1715008002NRG24151020230790375 15/10/2023 Kesh kumari 1715008002WL068395 Kesh kumari 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 Keshkumari UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-002-001/524
() 		1715008002NRG24151020230790019 15/10/2023 rangbiharee singh 1715008002WL068355 rangbiharee singh 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 rangbihareesingh INDIAN BANK(607105)
174 WAIDHAN MP-15-008-002-001/524
() 		1715008002NRG24151020230790018 15/10/2023 rangbiharee singh 1715008002WL068355 rangbiharee singh 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 rangbihareesingh UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-002-001/529
() 		1715008002NRG24151020230790452 15/10/2023 Gopal 1715008002WL068397 Gopal 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 Gopal UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-002-001/529
() 		1715008002NRG24151020230790451 15/10/2023 Gopal 1715008002WL068397 Gopal 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 Gopal UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-002-001/536-A
() 		1715008002NRG24151020230790511 15/10/2023 RAMKIRSHNA VISHWAKARMA 1715008002WL068400 RAMKIRSHNA VISHWAKARMA 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 RAMKIRSHNAVISHWAKARMA UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-002-001/75
() 		1715008002NRG24151020230790472 15/10/2023 Dayaram Shah 1715008002WL068398 Dayaram Shah 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 DayaramShah UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-002-001/76
() 		1715008002NRG24151020230790021 15/10/2023 Butal Singh 1715008002WL068355 Butal Singh 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 ButalSingh UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-002-001/76
() 		1715008002NRG24151020230790020 15/10/2023 Lachandhari 1715008002WL068355 Lachandhari 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 Lachandhari UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-002-001/76-A
() 		1715008002NRG24151020230790023 15/10/2023 Radhika Singh 1715008002WL068355 Radhika Singh 00468 UBIN0543667 663 663 Processed 09/11/2023 291275691 RadhikaSingh UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-002-001/76-A
() 		1715008002NRG24151020230790022 15/10/2023 Radhika Singh 1715008002WL068355 Radhika Singh 00468 UBIN0543667 884 884 Processed 09/11/2023 291275691 RadhikaSingh UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-002-001/94
() 		1715008002NRG24151020230790459 15/10/2023 Sukhmanti 1715008002WL068397 Sukhmanti 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 Sukhmanti UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-002-001/95
() 		1715008002NRG24151020230790461 15/10/2023 Dalpratap 1715008002WL068397 Dalpratap 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 Dalpratap UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-092-001/154-B
() 		1715008092NRG24151020230790794 15/10/2023 manmati shah 1715008092WL068441 manmati shah 00468 UBIN0543667 442 442 Processed 09/11/2023 291275691 manmatishah UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-092-001/196-A
() 		1715008092NRG24151020230790814 15/10/2023 Ramdhani Sahu 1715008092WL068443 Ramdhani Sahu 00468 UBIN0543667 221 221 Processed 09/11/2023 291275691 RamdhaniSahu MADHYANCHAL GRAMIN BANK(607232)
187 WAIDHAN MP-15-008-092-001/196-A
() 		1715008092NRG24151020230790815 15/10/2023 VIMALA SAHU 1715008092WL068443 VIMALA SAHU 00468 UBIN0543667 221 221 Processed 09/11/2023 291275691 VIMALASAHU UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-092-001/38
() 		1715008092NRG24151020230790818 15/10/2023 Hiralal shah 1715008092WL068443 Hiralal shah 00468 UBIN0543667 221 221 Processed 09/11/2023 291275691 Hiralalshah UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-094-001/465-B
() 		1715008094NRG24151020230791029 15/10/2023 Sangeeta Devi 1715008094WL068464 Sangeeta Devi 00468 UBIN0543667 1134 1134 Processed 09/11/2023 291275691 SangeetaDevi UNION BANK OF INDIA(508500)
SubTotal 92022 92022
190 WAIDHAN MP-15-008-002-001/369
() 		1715008002NRG24151020230790433 15/10/2023 DULAR SINGH 1715008002WL068397 DULAR SINGH 00468 UBIN0545252 884 884 Processed 09/11/2023 291275691 DULARSINGH UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-002-001/369
() 		1715008002NRG24151020230790434 15/10/2023 rajmati singh 1715008002WL068397 rajmati singh 00468 UBIN0545252 884 884 Processed 09/11/2023 291275691 rajmatisingh UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-002-001/530
() 		1715008002NRG24151020230790507 15/10/2023 RAMKALI SINGH 1715008002WL068400 RAMKALI SINGH 00468 UBIN0545252 884 884 Processed 09/11/2023 291275691 RAMKALISINGH UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-002-001/99
() 		1715008002NRG24151020230790463 15/10/2023 Anarkalee 1715008002WL068397 Anarkalee 00468 UBIN0545252 884 884 Processed 09/11/2023 291275691 Anarkalee UNION BANK OF INDIA(508500)
SubTotal 3536 3536
194 WAIDHAN MP-15-008-001-003/149
() 		1715008001NRG24151020230791041 15/10/2023 Saksudan Singh 1715008001WL068467 Saksudan Singh 00468 UBIN0554341 880 880 Processed 09/11/2023 291275691 SaksudanSingh UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-001-003/185
() 		1715008001NRG24151020230791047 15/10/2023 Bajrang bahadur 1715008001WL068468 Bajrang bahadur 00468 UBIN0554341 1100 1100 Processed 09/11/2023 291275691 Bajrangbahadur UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-001-003/189-A
() 		1715008001NRG24151020230791050 15/10/2023 Dhanesh Prasad 1715008001WL068468 Dhanesh Prasad 00468 UBIN0554341 1100 1100 Processed 09/11/2023 291275691 DhaneshPrasad UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-001-003/277-B
() 		1715008001NRG24151020230791074 15/10/2023 SUKHRAM SAHU 1715008001WL068468 SUKHRAM SAHU 00468 UBIN0554341 1100 1100 Processed 09/11/2023 291275691 SUKHRAMSAHU UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-001-003/363-A
() 		1715008001NRG24151020230791092 15/10/2023 DROPATEE 1715008001WL068468 DROPATEE 00468 UBIN0554341 1100 1100 Processed 09/11/2023 291275691 DROPATEE UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-001-003/363-A
() 		1715008001NRG24151020230791091 15/10/2023 RAM KUMAR SAHU 1715008001WL068468 RAM KUMAR SAHU 00468 UBIN0554341 1100 1100 Processed 09/11/2023 291275691 RAMKUMARSAHU UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-002-001/210-A
() 		1715008002NRG24151020230790397 15/10/2023 Gourv singh 1715008002WL068397 Gourv singh 00468 UBIN0554341 884 884 Processed 09/11/2023 291275691 Gourvsingh UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-002-001/311-B
() 		1715008002NRG24151020230789999 15/10/2023 parmsukh 1715008002WL068355 parmsukh 00468 UBIN0554341 884 884 Processed 09/11/2023 291275691 parmsukh NKGSB CO-OP. BANK LTD.(607104)
202 WAIDHAN MP-15-008-002-001/357
() 		1715008002NRG24151020230790504 15/10/2023 VIJAY SINGH 1715008002WL068400 VIJAY SINGH 00468 UBIN0554341 663 663 Processed 09/11/2023 291275691 VIJAYSINGH UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-002-001/369-A
() 		1715008002NRG24151020230790436 15/10/2023 kailash singh 1715008002WL068397 kailash singh 00468 UBIN0554341 663 663 Processed 09/11/2023 291275691 kailashsingh INDIAN BANK(607105)
204 WAIDHAN MP-15-008-002-001/369-A
() 		1715008002NRG24151020230790435 15/10/2023 Kailash SIngh 1715008002WL068397 Kailash SIngh 00468 UBIN0554341 884 884 Processed 09/11/2023 291275691 KailashSIngh UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-002-001/390
() 		1715008002NRG24151020230790172 15/10/2023 narayan singh 1715008002WL068370 narayan singh 00468 UBIN0554341 884 884 Processed 09/11/2023 291275691 narayansingh UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-002-001/390
() 		1715008002NRG24151020230790173 15/10/2023 shushila singh 1715008002WL068370 shushila singh 00468 UBIN0554341 884 884 Processed 09/11/2023 291275691 shushilasingh UNION BANK OF INDIA(508500)
SubTotal 12126 12126
207 WAIDHAN MP-15-008-037-002/44
() 		1715008037NRG24151020230790870 15/10/2023 PURVA SING 1715008037WL068454 PURVA SING 00468 UBIN0557773 1540 1540 Processed 09/11/2023 291275691 PURVASING MADHYANCHAL GRAMIN BANK(607232)
208 WAIDHAN MP-15-008-046-001/27
() 		1715008046NRG24151020230790380 15/10/2023 AMAR SINGH 1715008046WL068396 AMAR SINGH 00468 UBIN0557773 1547 1547 Processed 09/11/2023 291275691 AMARSINGH UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-046-001/27-B
() 		1715008046NRG24151020230790381 15/10/2023 Sunita 1715008046WL068396 Sunita 00468 UBIN0557773 1547 1547 Processed 09/11/2023 291275691 Sunita UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-046-001/283-B
() 		1715008046NRG24151020230790382 15/10/2023 manoj kumar 1715008046WL068396 manoj kumar 00468 UBIN0557773 1547 1547 Processed 09/11/2023 291275691 manojkumar UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-046-001/45
() 		1715008046NRG24151020230790384 15/10/2023 TILAKDHARI 1715008046WL068396 TILAKDHARI 00468 UBIN0557773 1547 1547 Processed 09/11/2023 291275691 TILAKDHARI UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-046-001/46
() 		1715008046NRG24151020230790385 15/10/2023 LANKA SINGH 1715008046WL068396 LANKA SINGH 00468 UBIN0557773 1547 1547 Processed 09/11/2023 291275691 LANKASINGH UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-060-001/163
() 		1715008060NRG24151020230791448 15/10/2023 Harihar 1715008060WL068494 Harihar 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291275691 Harihar UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-089-001/112
() 		1715008089NRG24151020230792208 15/10/2023 RAMSHARAN BASOR 1715008089WL068547 RAMSHARAN BASOR 00468 UBIN0557773 663 663 Processed 09/11/2023 291275691 RAMSHARANBASOR UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-089-001/132
() 		1715008089NRG24151020230792209 15/10/2023 Ramadhar 1715008089WL068547 Ramadhar 00468 UBIN0557773 663 663 Processed 09/11/2023 291275691 Ramadhar UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-089-001/152
() 		1715008089NRG24151020230792210 15/10/2023 SHIVNATH 1715008089WL068547 SHIVNATH 00468 UBIN0557773 663 663 Processed 09/11/2023 291275691 SHIVNATH UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-089-001/162
() 		1715008089NRG24151020230792067 15/10/2023 Daduram 1715008089WL068536 Daduram 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 Daduram UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-089-001/163-A
() 		1715008089NRG24151020230792089 15/10/2023 Ramanuj 1715008089WL068540 Ramanuj 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 Ramanuj UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-089-001/163-B
() 		1715008089NRG24151020230792068 15/10/2023 Sipahilal 1715008089WL068536 Sipahilal 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 Sipahilal UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-089-001/169
() 		1715008089NRG24151020230792069 15/10/2023 RAM VISHAL 1715008089WL068536 RAM VISHAL 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 RAMVISHAL MADHYANCHAL GRAMIN BANK(607232)
221 WAIDHAN MP-15-008-089-001/170
() 		1715008089NRG24151020230792090 15/10/2023 INDRAMAN 1715008089WL068540 INDRAMAN 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 INDRAMAN UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-089-001/172
() 		1715008089NRG24151020230792093 15/10/2023 Ramsakha 1715008089WL068540 Ramsakha 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 Ramsakha UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-089-001/174
() 		1715008089NRG24151020230792094 15/10/2023 MOHAN LAL 1715008089WL068540 MOHAN LAL 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 MOHANLAL UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-089-001/19
() 		1715008089NRG24151020230792096 15/10/2023 BUDH LAL 1715008089WL068540 BUDH LAL 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 BUDHLAL UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-089-001/193-A
() 		1715008089NRG24151020230792097 15/10/2023 Pawan kumar 1715008089WL068540 Pawan kumar 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 Pawankumar UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-089-001/193-A
() 		1715008089NRG24151020230792098 15/10/2023 Shila Devi Jaiswal 1715008089WL068541 Shila Devi Jaiswal 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 ShilaDeviJaiswal UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-089-001/205
() 		1715008089NRG24151020230792072 15/10/2023 RAMMAHESH 1715008089WL068536 RAMMAHESH 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 RAMMAHESH UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-089-001/22
() 		1715008089NRG24151020230792099 15/10/2023 Pyarelal Saket 1715008089WL068541 Pyarelal Saket 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 PyarelalSaket IDBI BANK(607095)
229 WAIDHAN MP-15-008-089-001/235
() 		1715008089NRG24151020230792215 15/10/2023 RAMNARESH JAISWAL 1715008089WL068547 RAMNARESH JAISWAL 00468 UBIN0557773 663 663 Processed 09/11/2023 291275691 RAMNARESHJAISWAL UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-089-001/241
() 		1715008089NRG24151020230792216 15/10/2023 mukundilal 1715008089WL068547 mukundilal 00468 UBIN0557773 663 663 Processed 09/11/2023 291275691 mukundilal UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-089-001/248
() 		1715008089NRG24151020230792101 15/10/2023 VISHNUKANTI 1715008089WL068541 VISHNUKANTI 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 VISHNUKANTI UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-089-001/248
() 		1715008089NRG24151020230792102 15/10/2023 VISHNUKANTI 1715008089WL068541 VISHNUKANTI 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 VISHNUKANTI MADHYANCHAL GRAMIN BANK(607232)
233 WAIDHAN MP-15-008-089-001/278
() 		1715008089NRG24151020230792105 15/10/2023 BHRIGU PRASAD 1715008089WL068541 BHRIGU PRASAD 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 BHRIGUPRASAD UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-089-001/284
() 		1715008089NRG24151020230792110 15/10/2023 RADHAKRISHNA 1715008089WL068544 RADHAKRISHNA 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 RADHAKRISHNA UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-089-001/286-A
() 		1715008089NRG24151020230792217 15/10/2023 Ramraj Jaiswal 1715008089WL068548 Ramraj Jaiswal 00468 UBIN0557773 663 663 Processed 09/11/2023 291275691 RamrajJaiswal UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-089-001/29
() 		1715008089NRG24151020230792074 15/10/2023 BRIHASPAT 1715008089WL068536 BRIHASPAT 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 BRIHASPAT UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-089-001/291-A
() 		1715008089NRG24151020230792112 15/10/2023 Rammanohar Jaiswal 1715008089WL068544 Rammanohar Jaiswal 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 RammanoharJaiswal UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-089-001/31-A
() 		1715008089NRG24151020230792113 15/10/2023 Prabhu Nath Pando 1715008089WL068544 Prabhu Nath Pando 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 PrabhuNathPando UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-089-001/316-A
() 		1715008089NRG24151020230792219 15/10/2023 Raju prasad Jaiswal 1715008089WL068548 Raju prasad Jaiswal 00468 UBIN0557773 663 663 Processed 09/11/2023 291275691 RajuprasadJaiswal BANK OF BARODA(606985)
240 WAIDHAN MP-15-008-089-001/316-A
() 		1715008089NRG24151020230792220 15/10/2023 Raju prasad Jaiswal 1715008089WL068548 Raju prasad Jaiswal 00468 UBIN0557773 663 663 Processed 09/11/2023 291275691 RajuprasadJaiswal PUNJAB NATIONAL BANK(508568)
241 WAIDHAN MP-15-008-089-001/317-B
() 		1715008089NRG24151020230792076 15/10/2023 Divakar Jaiswal 1715008089WL068536 Divakar Jaiswal 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 DivakarJaiswal UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-089-001/337
() 		1715008089NRG24151020230792222 15/10/2023 BHAGWANDAS YADAV 1715008089WL068548 BHAGWANDAS YADAV 00468 UBIN0557773 663 663 Processed 09/11/2023 291275691 BHAGWANDASYADAV UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-089-001/369
() 		1715008089NRG24151020230792117 15/10/2023 SANTOSH KUMAR 1715008089WL068544 SANTOSH KUMAR 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 SANTOSHKUMAR UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-089-001/371
() 		1715008089NRG24151020230792118 15/10/2023 Basant lal 1715008089WL068544 Basant lal 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 Basantlal UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-089-001/374
() 		1715008089NRG24151020230792119 15/10/2023 Hari charan 1715008089WL068544 Hari charan 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 Haricharan UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-089-001/382-A
() 		1715008089NRG24151020230792121 15/10/2023 Dayanand Vaishya 1715008089WL068545 Dayanand Vaishya 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 DayanandVaishya UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-089-001/40
() 		1715008089NRG24151020230792122 15/10/2023 RAMJI SAKET 1715008089WL068545 RAMJI SAKET 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 RAMJISAKET UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-089-001/59
() 		1715008089NRG24151020230792124 15/10/2023 Pullu 1715008089WL068545 Pullu 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 Pullu IDBI BANK(607095)
249 WAIDHAN MP-15-008-089-001/68
() 		1715008089NRG24151020230792125 15/10/2023 DEENANATH 1715008089WL068545 DEENANATH 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 DEENANATH UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-089-001/71
() 		1715008089NRG24151020230792128 15/10/2023 Lalji Pando 1715008089WL068545 Lalji Pando 00468 UBIN0557773 660 660 Processed 09/11/2023 291275691 LaljiPando UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-089-001/81
() 		1715008089NRG24151020230792224 15/10/2023 KAMLESH NAI 1715008089WL068548 KAMLESH NAI 00468 UBIN0557773 663 663 Processed 09/11/2023 291275691 KAMLESHNAI UNION BANK OF INDIA(508500)
SubTotal 35490 35490
252 WAIDHAN MP-15-008-001-003/148
() 		1715008001NRG24151020230791040 15/10/2023 MAHAVEER SINGH 1715008001WL068467 MAHAVEER SINGH 00468 UBIN0572331 660 660 Processed 09/11/2023 291275691 MAHAVEERSINGH FINO PAYMENTS BANK LTD(608001)
253 WAIDHAN MP-15-008-001-003/148
() 		1715008001NRG24151020230791039 15/10/2023 Sonmati Singh 1715008001WL068467 Sonmati Singh 00468 UBIN0572331 660 660 Processed 09/11/2023 291275691 SonmatiSingh UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-001-003/290
() 		1715008001NRG24151020230791077 15/10/2023 KRISHNA PRASAD NAI 1715008001WL068468 KRISHNA PRASAD NAI 00468 UBIN0572331 880 880 Processed 09/11/2023 291275691 KRISHNAPRASADNAI UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-001-003/290
() 		1715008001NRG24151020230791078 15/10/2023 KRISHNA PRASAD NAI 1715008001WL068468 KRISHNA PRASAD NAI 00468 UBIN0572331 880 880 Processed 09/11/2023 291275691 KRISHNAPRASADNAI UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-001-003/294
() 		1715008001NRG24151020230791081 15/10/2023 Hari Lal Singh 1715008001WL068468 Hari Lal Singh 00468 UBIN0572331 880 880 Processed 09/11/2023 291275691 HariLalSingh UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-001-003/305
() 		1715008001NRG24151020230791082 15/10/2023 PRRAVEEN KUMAR SAHU 1715008001WL068468 PRRAVEEN KUMAR SAHU 00468 UBIN0572331 880 880 Processed 09/11/2023 291275691 PRRAVEENKUMARSAHU UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-001-003/320
() 		1715008001NRG24151020230791085 15/10/2023 Rajesh Sahu 1715008001WL068468 Rajesh Sahu 00468 UBIN0572331 880 880 Processed 09/11/2023 291275691 RajeshSahu UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-001-003/337
() 		1715008001NRG24151020230791088 15/10/2023 Ramnath Sahu 1715008001WL068468 Ramnath Sahu 00468 UBIN0572331 1100 1100 Processed 09/11/2023 291275691 RamnathSahu UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-002-001/140-A
() 		1715008002NRG24151020230790388 15/10/2023 Rupshay Singh 1715008002WL068397 Rupshay Singh 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 RupshaySingh INDIAN BANK(607105)
261 WAIDHAN MP-15-008-002-001/161-A
() 		1715008002NRG24151020230790357 15/10/2023 praimvati singh 1715008002WL068395 praimvati singh 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 praimvatisingh UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-002-001/161-B
() 		1715008002NRG24151020230790358 15/10/2023 Sundashar singh 1715008002WL068395 Sundashar singh 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 Sundasharsingh UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-002-001/164
() 		1715008002NRG24151020230790391 15/10/2023 BHAGWAN SINGH 1715008002WL068397 BHAGWAN SINGH 00468 UBIN0572331 221 221 Processed 09/11/2023 291275691 BHAGWANSINGH UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-002-001/183
() 		1715008002NRG24151020230790157 15/10/2023 heera singh 1715008002WL068370 heera singh 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 heerasingh UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-002-001/189-A
() 		1715008002NRG24151020230790392 15/10/2023 Sidhdnath singh 1715008002WL068397 Sidhdnath singh 00468 UBIN0572331 442 442 Processed 09/11/2023 291275691 Sidhdnathsingh AXIS BANK(607153)
266 WAIDHAN MP-15-008-002-001/192
() 		1715008002NRG24151020230790360 15/10/2023 rajendra singh 1715008002WL068395 rajendra singh 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 rajendrasingh UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-002-001/195
() 		1715008002NRG24151020230790361 15/10/2023 Phoolmati 1715008002WL068395 Phoolmati 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 Phoolmati BANK OF BARODA(606985)
268 WAIDHAN MP-15-008-002-001/214-A
() 		1715008002NRG24151020230790159 15/10/2023 ARCHANA SINGH 1715008002WL068370 ARCHANA SINGH 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 ARCHANASINGH UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-002-001/223-A
() 		1715008002NRG24151020230790824 15/10/2023 Ramarti Singh 1715008002WL068444 Ramarti Singh 00468 UBIN0572331 442 442 Processed 09/11/2023 291275691 RamartiSingh UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-002-001/241-A
() 		1715008002NRG24151020230790402 15/10/2023 praemvati 1715008002WL068397 praemvati 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 praemvati UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-002-001/241-A
() 		1715008002NRG24151020230790403 15/10/2023 Ramkali Singh 1715008002WL068397 Ramkali Singh 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 RamkaliSingh UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-002-001/244
() 		1715008002NRG24151020230790492 15/10/2023 JAGJEEVAN SAKET 1715008002WL068400 JAGJEEVAN SAKET 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 JAGJEEVANSAKET UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-002-001/249
() 		1715008002NRG24151020230790160 15/10/2023 Kusumkali Wo Jaya Singh 1715008002WL068370 Kusumkali Wo Jaya Singh 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 KusumkaliWoJayaSingh UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-002-001/25
() 		1715008002NRG24151020230790404 15/10/2023 Hirmatiya singh 1715008002WL068397 Hirmatiya singh 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 Hirmatiyasingh UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-002-001/251-A
() 		1715008002NRG24151020230790405 15/10/2023 PRAKASH 1715008002WL068397 PRAKASH 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 PRAKASH UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-002-001/251-A
() 		1715008002NRG24151020230790163 15/10/2023 Prakash vishvakarama 1715008002WL068370 Prakash vishvakarama 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 Prakashvishvakarama INDIAN BANK(607105)
277 WAIDHAN MP-15-008-002-001/254-B
() 		1715008002NRG24151020230789995 15/10/2023 VIMLA SING 1715008002WL068355 VIMLA SING 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 VIMLASING UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-002-001/255
() 		1715008002NRG24151020230790497 15/10/2023 Sonmati 1715008002WL068400 Sonmati 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 Sonmati UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-002-001/257
() 		1715008002NRG24151020230790499 15/10/2023 rajpati singh 1715008002WL068400 rajpati singh 00468 UBIN0572331 442 442 Processed 09/11/2023 291275691 rajpatisingh UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-002-001/259
() 		1715008002NRG24151020230790165 15/10/2023 phoolmati singh 1715008002WL068370 phoolmati singh 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 phoolmatisingh UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-002-001/259
() 		1715008002NRG24151020230790164 15/10/2023 sipahi lal singh 1715008002WL068370 sipahi lal singh 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 sipahilalsingh UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-002-001/279
() 		1715008002NRG24151020230790501 15/10/2023 RAJ NARAYAN GIRI 1715008002WL068400 RAJ NARAYAN GIRI 00468 UBIN0572331 442 442 Processed 09/11/2023 291275691 RAJNARAYANGIRI BANK OF BARODA(606985)
283 WAIDHAN MP-15-008-002-001/279
() 		1715008002NRG24151020230790500 15/10/2023 RAJ NARAYAN GIRI 1715008002WL068400 RAJ NARAYAN GIRI 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 RAJNARAYANGIRI UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-002-001/284
() 		1715008002NRG24151020230790408 15/10/2023 Babuaa Agaria 1715008002WL068397 Babuaa Agaria 00468 UBIN0572331 442 442 Processed 09/11/2023 291275691 BabuaaAgaria UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-002-001/287
() 		1715008002NRG24151020230790410 15/10/2023 PANPATI Singh 1715008002WL068397 PANPATI Singh 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 PANPATISingh UNION BANK OF INDIA(508500)
286 WAIDHAN MP-15-008-002-001/288
() 		1715008002NRG24151020230790411 15/10/2023 kaushila singh 1715008002WL068397 kaushila singh 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 kaushilasingh UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-002-001/289
() 		1715008002NRG24151020230790167 15/10/2023 Hemavatee Vishwakarms 1715008002WL068370 Hemavatee Vishwakarms 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 HemavateeVishwakarms UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-002-001/289
() 		1715008002NRG24151020230790166 15/10/2023 SADABRIJ VISHWAKARMA 1715008002WL068370 SADABRIJ VISHWAKARMA 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 SADABRIJVISHWAKARMA UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-002-001/3
() 		1715008002NRG24151020230790366 15/10/2023 Dalveer singh 1715008002WL068395 Dalveer singh 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 Dalveersingh UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-002-001/302-A
() 		1715008002NRG24151020230790367 15/10/2023 Hari Singh 1715008002WL068395 Hari Singh 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 HariSingh UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-002-001/306
() 		1715008002NRG24151020230790368 15/10/2023 KAILASH SINGH 1715008002WL068395 KAILASH SINGH 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 KAILASHSINGH UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-002-001/311
() 		1715008002NRG24151020230789996 15/10/2023 vifani 1715008002WL068355 vifani 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 vifani UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-002-001/311-A
() 		1715008002NRG24151020230789997 15/10/2023 Brajmohan Shah 1715008002WL068355 Brajmohan Shah 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 BrajmohanShah UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-002-001/311-A
() 		1715008002NRG24151020230789998 15/10/2023 SUSHAMA 1715008002WL068355 SUSHAMA 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 SUSHAMA UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-002-001/321
() 		1715008002NRG24151020230790420 15/10/2023 SURBALI SINGH 1715008002WL068397 SURBALI SINGH 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 SURBALISINGH UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-002-001/340
() 		1715008002NRG24151020230790004 15/10/2023 Rajesh Kumar 1715008002WL068355 Rajesh Kumar 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 RajeshKumar UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-002-001/340
() 		1715008002NRG24151020230790005 15/10/2023 SUMAN DEVI SHAH 1715008002WL068355 SUMAN DEVI SHAH 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 SUMANDEVISHAH UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-002-001/344-A
() 		1715008002NRG24151020230790425 15/10/2023 RAM KRIPAL SINGH 1715008002WL068397 RAM KRIPAL SINGH 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-002-001/356-A
() 		1715008002NRG24151020230790503 15/10/2023 RAM KARAN SAKET 1715008002WL068400 RAM KARAN SAKET 00468 UBIN0572331 221 221 Processed 09/11/2023 291275691 RAMKARANSAKET UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-002-001/356-A
() 		1715008002NRG24151020230790502 15/10/2023 RAM KARAN SAKET 1715008002WL068400 RAM KARAN SAKET 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 RAMKARANSAKET UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-002-001/369
() 		1715008002NRG24151020230790432 15/10/2023 SHIVRAJ SINGH 1715008002WL068397 SHIVRAJ SINGH 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 SHIVRAJSINGH UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-002-001/380-A
() 		1715008002NRG24151020230790369 15/10/2023 Sangita Singh 1715008002WL068395 Sangita Singh 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 SangitaSingh UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-002-001/386
() 		1715008002NRG24151020230790168 15/10/2023 Rajeev Kumar Vishwakarma 1715008002WL068370 Rajeev Kumar Vishwakarma 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 RajeevKumarVishwakarma UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-002-001/386-A
() 		1715008002NRG24151020230790170 15/10/2023 ANIL KUMAR VISHVAKARAMA 1715008002WL068370 ANIL KUMAR VISHVAKARAMA 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 ANILKUMARVISHVAKARAMA UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-002-001/386-A
() 		1715008002NRG24151020230790171 15/10/2023 priti vishwakrama 1715008002WL068370 priti vishwakrama 00468 UBIN0572331 884 884 Processed 10/11/2023 291275691 pritivishwakrama STATE BANK OF INDIA(508548)
306 WAIDHAN MP-15-008-002-001/394-A
() 		1715008002NRG24151020230790838 15/10/2023 sampati singh 1715008002WL068444 sampati singh 00468 UBIN0572331 442 442 Processed 09/11/2023 291275691 sampatisingh UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-002-001/395
() 		1715008002NRG24151020230790008 15/10/2023 ASHOK KUMAR SHAH 1715008002WL068355 ASHOK KUMAR SHAH 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 ASHOKKUMARSHAH UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-002-001/395-A
() 		1715008002NRG24151020230790010 15/10/2023 PUSPA SHAH 1715008002WL068355 PUSPA SHAH 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 PUSPASHAH UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-002-001/395-B
() 		1715008002NRG24151020230790011 15/10/2023 Raj kumar Singh 1715008002WL068355 Raj kumar Singh 00468 UBIN0572331 442 442 Processed 09/11/2023 291275691 RajkumarSingh BANK OF BARODA(606985)
310 WAIDHAN MP-15-008-002-001/396
() 		1715008002NRG24151020230790506 15/10/2023 Prem Lala Gupta 1715008002WL068400 Prem Lala Gupta 00468 UBIN0572331 221 221 Processed 09/11/2023 291275691 PremLalaGupta UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-002-001/425
() 		1715008002NRG24151020230790440 15/10/2023 vidhya sagar gupta 1715008002WL068397 vidhya sagar gupta 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 vidhyasagargupta UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-002-001/429
() 		1715008002NRG24151020230790442 15/10/2023 KAVITA PANDEY 1715008002WL068397 KAVITA PANDEY 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 KAVITAPANDEY UNION BANK OF INDIA(508500)
313 WAIDHAN MP-15-008-002-001/471
() 		1715008002NRG24151020230790016 15/10/2023 Rupshay singh 1715008002WL068355 Rupshay singh 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 Rupshaysingh UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-002-001/478
() 		1715008002NRG24151020230790444 15/10/2023 SITABAI SINGH 1715008002WL068397 SITABAI SINGH 00468 UBIN0572331 221 221 Processed 09/11/2023 291275691 SITABAISINGH UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-002-001/478
() 		1715008002NRG24151020230790443 15/10/2023 sitabai singh 1715008002WL068397 sitabai singh 00468 UBIN0572331 221 221 Processed 09/11/2023 291275691 sitabaisingh AXIS BANK(607153)
316 WAIDHAN MP-15-008-002-001/496
() 		1715008002NRG24151020230790446 15/10/2023 SUKHAMANTI SINGH 1715008002WL068397 SUKHAMANTI SINGH 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 SUKHAMANTISINGH UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-002-001/514
() 		1715008002NRG24151020230790447 15/10/2023 Rajmanti singh 1715008002WL068397 Rajmanti singh 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 Rajmantisingh UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-002-001/521
() 		1715008002NRG24151020230790450 15/10/2023 DHANSER SINGH 1715008002WL068397 DHANSER SINGH 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 DHANSERSINGH INDIAN BANK(607105)
319 WAIDHAN MP-15-008-002-001/521
() 		1715008002NRG24151020230790449 15/10/2023 DHANSER SINGH 1715008002WL068397 DHANSER SINGH 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 DHANSERSINGH UNION BANK OF INDIA(508500)
320 WAIDHAN MP-15-008-002-001/540
() 		1715008002NRG24151020230790454 15/10/2023 KALAVATI VISHWAKARMA 1715008002WL068397 KALAVATI VISHWAKARMA 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 KALAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
321 WAIDHAN MP-15-008-002-001/558-B
() 		1715008002NRG24151020230790377 15/10/2023 RANGDEV SINGH 1715008002WL068395 RANGDEV SINGH 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 RANGDEVSINGH UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-002-001/568
() 		1715008002NRG24151020230790378 15/10/2023 Sukhmat 1715008002WL068395 Sukhmat 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 Sukhmat UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-002-001/570
() 		1715008002NRG24151020230790514 15/10/2023 RAMDHAR PANDAY 1715008002WL068400 RAMDHAR PANDAY 00468 UBIN0572331 442 442 Processed 09/11/2023 291275691 RAMDHARPANDAY UNION BANK OF INDIA(508500)
324 WAIDHAN MP-15-008-002-001/570
() 		1715008002NRG24151020230790513 15/10/2023 RAMDHAR PANDAY 1715008002WL068400 RAMDHAR PANDAY 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 RAMDHARPANDAY UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-002-001/573
() 		1715008002NRG24151020230790379 15/10/2023 RAJ BALI 1715008002WL068395 RAJ BALI 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 RAJBALI UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-002-001/76-B
() 		1715008002NRG24151020230790025 15/10/2023 GUDDI SINGH 1715008002WL068355 GUDDI SINGH 00468 UBIN0572331 442 442 Processed 09/11/2023 291275691 GUDDISINGH UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-002-001/76-B
() 		1715008002NRG24151020230790024 15/10/2023 RAM SINGH 1715008002WL068355 RAM SINGH 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 RAMSINGH UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-015-001/204-C
() 		1715008015NRG24151020230792108 15/10/2023 anju shah 1715008015WL068543 anju shah 00468 UBIN0572331 663 663 Processed 10/11/2023 291275691 anjushah STATE BANK OF INDIA(508548)
329 WAIDHAN MP-15-008-015-001/282
() 		1715008015NRG24151020230792107 15/10/2023 kabutariya shah 1715008015WL068542 kabutariya shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 kabutariyashah UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-015-001/282
() 		1715008015NRG24151020230792106 15/10/2023 ramdev 1715008015WL068542 ramdev 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 ramdev UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-020-001/120
() 		1715008020NRG24151020230789806 15/10/2023 Chunkumari shah 1715008020WL068331 Chunkumari shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 Chunkumarishah UNION BANK OF INDIA(508500)
332 WAIDHAN MP-15-008-020-001/132
() 		1715008020NRG24151020230789808 15/10/2023 JAGAJEEVAN SHAH 1715008020WL068331 JAGAJEEVAN SHAH 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 JAGAJEEVANSHAH UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-020-001/132
() 		1715008020NRG24151020230789807 15/10/2023 JAGAJEEVAN SHAH 1715008020WL068331 JAGAJEEVAN SHAH 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 JAGAJEEVANSHAH MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-020-001/149
() 		1715008020NRG24151020230789819 15/10/2023 RAMBHAJAN SHAH 1715008020WL068332 RAMBHAJAN SHAH 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 RAMBHAJANSHAH UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-020-001/149
() 		1715008020NRG24151020230789818 15/10/2023 RAMBHAJAN SHAH 1715008020WL068332 RAMBHAJAN SHAH 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 RAMBHAJANSHAH UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-020-001/184
() 		1715008020NRG24151020230789822 15/10/2023 KANCHAN SHAH 1715008020WL068332 KANCHAN SHAH 00468 UBIN0572331 663 663 Processed 10/11/2023 291275691 KANCHANSHAH STATE BANK OF INDIA(508548)
337 WAIDHAN MP-15-008-020-001/194-B
() 		1715008020NRG24151020230789823 15/10/2023 chotelal shah 1715008020WL068332 chotelal shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 chotelalshah UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-020-001/207
() 		1715008020NRG24151020230789812 15/10/2023 ASHOK KUMAR SHAH 1715008020WL068331 ASHOK KUMAR SHAH 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 ASHOKKUMARSHAH PAYTM PAYMENTS BANK LTD(608032)
339 WAIDHAN MP-15-008-020-001/214
() 		1715008020NRG24151020230789840 15/10/2023 Lalita shah 1715008020WL068334 Lalita shah 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 Lalitashah UNION BANK OF INDIA(508500)
340 WAIDHAN MP-15-008-020-001/214
() 		1715008020NRG24151020230789839 15/10/2023 Parsuram shah 1715008020WL068334 Parsuram shah 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 Parsuramshah UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-020-001/215
() 		1715008020NRG24151020230789842 15/10/2023 Sunita Shah 1715008020WL068334 Sunita Shah 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 SunitaShah UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-020-001/218-A
() 		1715008020NRG24151020230789843 15/10/2023 hanshlal shah 1715008020WL068334 hanshlal shah 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 hanshlalshah UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-020-001/220
() 		1715008020NRG24151020230789844 15/10/2023 ARVIND SHAH 1715008020WL068334 ARVIND SHAH 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 ARVINDSHAH UNION BANK OF INDIA(508500)
344 WAIDHAN MP-15-008-020-001/226
() 		1715008020NRG24151020230789849 15/10/2023 Vinod Kumar shah 1715008020WL068334 Vinod Kumar shah 00468 UBIN0572331 884 884 Processed 10/11/2023 291275691 VinodKumarshah STATE BANK OF INDIA(508548)
345 WAIDHAN MP-15-008-020-001/226-A
() 		1715008020NRG24151020230789850 15/10/2023 Siyacharan shah 1715008020WL068334 Siyacharan shah 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 Siyacharanshah UNION BANK OF INDIA(508500)
346 WAIDHAN MP-15-008-020-001/229
() 		1715008020NRG24151020230789825 15/10/2023 Rohit Kumar shah 1715008020WL068333 Rohit Kumar shah 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 RohitKumarshah UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-020-001/246-A
() 		1715008020NRG24151020230789831 15/10/2023 Anil Kumar shah 1715008020WL068333 Anil Kumar shah 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 AnilKumarshah UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-020-001/246-A
() 		1715008020NRG24151020230789830 15/10/2023 Anil Kumar shah 1715008020WL068333 Anil Kumar shah 00468 UBIN0572331 884 884 Processed 09/11/2023 291275691 AnilKumarshah UNION BANK OF INDIA(508500)
349 WAIDHAN MP-15-008-020-001/262
() 		1715008020NRG24151020230789832 15/10/2023 JAMAHIR SHAH 1715008020WL068333 JAMAHIR SHAH 00468 UBIN0572331 884 884 Processed 10/11/2023 291275691 JAMAHIRSHAH STATE BANK OF INDIA(508548)
350 WAIDHAN MP-15-008-020-001/69
() 		1715008020NRG24151020230789837 15/10/2023 RAJLAL SHAH 1715008020WL068333 RAJLAL SHAH 00468 UBIN0572331 884 884 Processed 10/11/2023 291275691 RAJLALSHAH STATE BANK OF INDIA(508548)
351 WAIDHAN MP-15-008-020-002/199
() 		1715008020NRG24151020230789813 15/10/2023 balkumar shah 1715008020WL068331 balkumar shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291275691 balkumarshah UNION BANK OF INDIA(508500)
352 WAIDHAN MP-15-008-020-002/218
() 		1715008020NRG24151020230789814 15/10/2023 CHHOTE SHAH 1715008020WL068331 CHHOTE SHAH 00468 UBIN0572331 663 663 Processed 10/11/2023 291275691 CHHOTESHAH STATE BANK OF INDIA(508548)
353 WAIDHAN MP-15-008-022-003/58
() 		1715008022NRG24151020230790789 15/10/2023 Ram Dayal yadav 1715008022WL068440 Ram Dayal yadav 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291275691 RamDayalyadav UNION BANK OF INDIA(508500)
SubTotal 77098 77098
354 WAIDHAN MP-15-008-002-001/227
() 		1715008002NRG24151020230790399 15/10/2023 Rajni bai singh 1715008002WL068397 Rajni bai singh 00468 UBIN0572349 663 663 Processed 09/11/2023 291275691 Rajnibaisingh UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-060-001/110
() 		1715008060NRG24151020230791433 15/10/2023 kmlesh 1715008060WL068494 kmlesh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 kmlesh UNION BANK OF INDIA(508500)
356 WAIDHAN MP-15-008-060-001/114
() 		1715008060NRG24151020230791434 15/10/2023 rama prasad vais 1715008060WL068494 rama prasad vais 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 ramaprasadvais MADHYANCHAL GRAMIN BANK(607232)
357 WAIDHAN MP-15-008-060-001/120-A
() 		1715008060NRG24151020230791435 15/10/2023 motilal 1715008060WL068494 motilal 00468 UBIN0572349 1326 1326 Processed 10/11/2023 291275691 motilal STATE BANK OF INDIA(508548)
358 WAIDHAN MP-15-008-060-001/121-D
() 		1715008060NRG24151020230791436 15/10/2023 vijay singh 1715008060WL068494 vijay singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 vijaysingh UNION BANK OF INDIA(508500)
359 WAIDHAN MP-15-008-060-001/126-A
() 		1715008060NRG24151020230791437 15/10/2023 Rampal 1715008060WL068494 Rampal 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 Rampal IDBI BANK(607095)
360 WAIDHAN MP-15-008-060-001/126-B
() 		1715008060NRG24151020230791438 15/10/2023 vishram shah 1715008060WL068494 vishram shah 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 vishramshah UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-060-001/127-A
() 		1715008060NRG24151020230791439 15/10/2023 jirjodhan 1715008060WL068494 jirjodhan 00468 UBIN0572349 1326 1326 Processed 10/11/2023 291275691 jirjodhan STATE BANK OF INDIA(508548)
362 WAIDHAN MP-15-008-060-001/134-D
() 		1715008060NRG24151020230791441 15/10/2023 shankar 1715008060WL068494 shankar 00468 UBIN0572349 1105 1105 Processed 09/11/2023 291275691 shankar UNION BANK OF INDIA(508500)
363 WAIDHAN MP-15-008-060-001/144-A
() 		1715008060NRG24151020230791442 15/10/2023 Anjani 1715008060WL068494 Anjani 00468 UBIN0572349 1105 1105 Processed 09/11/2023 291275691 Anjani UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-060-001/21
() 		1715008060NRG24151020230791449 15/10/2023 Rammilan Panika 1715008060WL068494 Rammilan Panika 00468 UBIN0572349 1105 1105 Processed 09/11/2023 291275691 RammilanPanika MADHYANCHAL GRAMIN BANK(607232)
365 WAIDHAN MP-15-008-060-001/30-A
() 		1715008060NRG24151020230791451 15/10/2023 Ramvilash pal 1715008060WL068494 Ramvilash pal 00468 UBIN0572349 663 663 Processed 09/11/2023 291275691 Ramvilashpal UNION BANK OF INDIA(508500)
366 WAIDHAN MP-15-008-060-001/44
() 		1715008060NRG24151020230791453 15/10/2023 Shambho 1715008060WL068494 Shambho 00468 UBIN0572349 884 884 Processed 09/11/2023 291275691 Shambho BANK OF BARODA(606985)
367 WAIDHAN MP-15-008-060-001/9
() 		1715008060NRG24151020230791458 15/10/2023 Ramracha panika 1715008060WL068494 Ramracha panika 00468 UBIN0572349 884 884 Processed 09/11/2023 291275691 Ramrachapanika MADHYANCHAL GRAMIN BANK(607232)
368 WAIDHAN MP-15-008-060-002/109-A
() 		1715008060NRG24151020230791463 15/10/2023 lalan singh 1715008060WL068494 lalan singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 lalansingh UNION BANK OF INDIA(508500)
369 WAIDHAN MP-15-008-060-002/110
() 		1715008060NRG24151020230791464 15/10/2023 Nadhir 1715008060WL068494 Nadhir 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 Nadhir UNION BANK OF INDIA(508500)
370 WAIDHAN MP-15-008-060-002/123
() 		1715008060NRG24151020230791465 15/10/2023 Saddik mohmmad 1715008060WL068494 Saddik mohmmad 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 Saddikmohmmad UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-060-002/13
() 		1715008060NRG24151020230791466 15/10/2023 Ramnaresh Vaishya 1715008060WL068494 Ramnaresh Vaishya 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 RamnareshVaishya UNION BANK OF INDIA(508500)
372 WAIDHAN MP-15-008-060-002/130-A
() 		1715008060NRG24151020230791467 15/10/2023 Funnu Singh 1715008060WL068494 Funnu Singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 FunnuSingh UNION BANK OF INDIA(508500)
373 WAIDHAN MP-15-008-060-002/55
() 		1715008060NRG24151020230791471 15/10/2023 Babulal 1715008060WL068494 Babulal 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 Babulal UNION BANK OF INDIA(508500)
374 WAIDHAN MP-15-008-060-002/55-A
() 		1715008060NRG24151020230791472 15/10/2023 Mahen singh 1715008060WL068494 Mahen singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 Mahensingh MADHYANCHAL GRAMIN BANK(607232)
375 WAIDHAN MP-15-008-060-002/59-A
() 		1715008060NRG24151020230791473 15/10/2023 Shivkumar 1715008060WL068494 Shivkumar 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 Shivkumar IDBI BANK(607095)
376 WAIDHAN MP-15-008-060-002/76-A
() 		1715008060NRG24151020230791474 15/10/2023 Balkaran singh 1715008060WL068494 Balkaran singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 Balkaransingh MADHYANCHAL GRAMIN BANK(607232)
377 WAIDHAN MP-15-008-060-002/79-A
() 		1715008060NRG24151020230791476 15/10/2023 Bhagwan singh 1715008060WL068494 Bhagwan singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 Bhagwansingh UNION BANK OF INDIA(508500)
378 WAIDHAN MP-15-008-060-002/92
() 		1715008060NRG24151020230791477 15/10/2023 Ram Singh 1715008060WL068494 Ram Singh 00468 UBIN0572349 1326 1326 Processed 09/11/2023 291275691 RamSingh UNION BANK OF INDIA(508500)
379 WAIDHAN MP-15-008-078-002/101
() 		1715008078NRG24151020230792225 15/10/2023 patiraj singh 1715008078WL068549 patiraj singh 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 patirajsingh UNION BANK OF INDIA(508500)
380 WAIDHAN MP-15-008-078-002/102
() 		1715008078NRG24151020230792226 15/10/2023 Mantibai singh 1715008078WL068549 Mantibai singh 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 Mantibaisingh UNION BANK OF INDIA(508500)
381 WAIDHAN MP-15-008-078-002/112
() 		1715008078NRG24151020230792228 15/10/2023 shyalal saket 1715008078WL068549 shyalal saket 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 shyalalsaket UNION BANK OF INDIA(508500)
382 WAIDHAN MP-15-008-078-002/123
() 		1715008078NRG24151020230792229 15/10/2023 dhanpat singh 1715008078WL068549 dhanpat singh 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 dhanpatsingh UNION BANK OF INDIA(508500)
383 WAIDHAN MP-15-008-078-002/123
() 		1715008078NRG24151020230792230 15/10/2023 dhanpat singh 1715008078WL068549 dhanpat singh 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 dhanpatsingh UNION BANK OF INDIA(508500)
384 WAIDHAN MP-15-008-078-002/139
() 		1715008078NRG24151020230792231 15/10/2023 Ramrati singh 1715008078WL068549 Ramrati singh 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 Ramratisingh UNION BANK OF INDIA(508500)
385 WAIDHAN MP-15-008-078-002/168
() 		1715008078NRG24151020230792232 15/10/2023 samayalal saket 1715008078WL068549 samayalal saket 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 samayalalsaket UNION BANK OF INDIA(508500)
386 WAIDHAN MP-15-008-078-002/175-B
() 		1715008078NRG24151020230792233 15/10/2023 Bimlesh Kumari 1715008078WL068549 Bimlesh Kumari 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 BimleshKumari UNION BANK OF INDIA(508500)
387 WAIDHAN MP-15-008-078-002/187-B
() 		1715008078NRG24151020230792235 15/10/2023 Indrapal singh 1715008078WL068549 Indrapal singh 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 Indrapalsingh UNION BANK OF INDIA(508500)
388 WAIDHAN MP-15-008-078-002/228
() 		1715008078NRG24151020230792236 15/10/2023 Tikam Singh 1715008078WL068549 Tikam Singh 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 TikamSingh UNION BANK OF INDIA(508500)
389 WAIDHAN MP-15-008-078-002/50
() 		1715008078NRG24151020230792238 15/10/2023 Archana Bai Panika 1715008078WL068549 Archana Bai Panika 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 ArchanaBaiPanika UNION BANK OF INDIA(508500)
390 WAIDHAN MP-15-008-078-002/50
() 		1715008078NRG24151020230792237 15/10/2023 Chotelal 1715008078WL068549 Chotelal 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 Chotelal UNION BANK OF INDIA(508500)
391 WAIDHAN MP-15-008-078-002/74
() 		1715008078NRG24151020230792239 15/10/2023 shuvgopal saket 1715008078WL068549 shuvgopal saket 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 shuvgopalsaket UNION BANK OF INDIA(508500)
392 WAIDHAN MP-15-008-078-002/78-B
() 		1715008078NRG24151020230792240 15/10/2023 Heera Singh 1715008078WL068549 Heera Singh 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 HeeraSingh UNION BANK OF INDIA(508500)
393 WAIDHAN MP-15-008-078-002/78-B
() 		1715008078NRG24151020230792241 15/10/2023 Jagesiya singh Gond 1715008078WL068549 Jagesiya singh Gond 00468 UBIN0572349 645 645 Processed 09/11/2023 291275691 JagesiyasinghGond UNION BANK OF INDIA(508500)
394 WAIDHAN MP-15-008-082-001/167-A
() 		1715008082NRG24151020230790339 15/10/2023 javaharlal shah 1715008082WL068390 javaharlal shah 00468 UBIN0572349 1308 1308 Processed 09/11/2023 291275691 javaharlalshah UNION BANK OF INDIA(508500)
395 WAIDHAN MP-15-008-082-001/167-A
() 		1715008082NRG24151020230790340 15/10/2023 sunita devi shah 1715008082WL068390 sunita devi shah 00468 UBIN0572349 1308 1308 Processed 09/11/2023 291275691 sunitadevishah UNION BANK OF INDIA(508500)
396 WAIDHAN MP-15-008-082-001/48-A
() 		1715008082NRG24151020230790306 15/10/2023 Akhilesh kumar shah 1715008082WL068385 Akhilesh kumar shah 00468 UBIN0572349 1311 1311 Processed 09/11/2023 291275691 Akhileshkumarshah UNION BANK OF INDIA(508500)
397 WAIDHAN MP-15-008-082-002/107-A
() 		1715008082NRG24151020230790307 15/10/2023 santosh kumar 1715008082WL068385 santosh kumar 00468 UBIN0572349 1311 1311 Processed 09/11/2023 291275691 santoshkumar UNION BANK OF INDIA(508500)
398 WAIDHAN MP-15-008-082-002/162
() 		1715008082NRG24151020230790308 15/10/2023 Ramraj singh gond 1715008082WL068385 Ramraj singh gond 00468 UBIN0572349 1311 1311 Processed 09/11/2023 291275691 Ramrajsinghgond UNION BANK OF INDIA(508500)
399 WAIDHAN MP-15-008-082-002/180-A
() 		1715008082NRG24151020230790309 15/10/2023 Lalbabu vaishya 1715008082WL068385 Lalbabu vaishya 00468 UBIN0572349 1311 1311 Processed 09/11/2023 291275691 Lalbabuvaishya UNION BANK OF INDIA(508500)
400 WAIDHAN MP-15-008-082-002/185-A
() 		1715008082NRG24151020230790311 15/10/2023 Ram bhagat vaishya 1715008082WL068385 Ram bhagat vaishya 00468 UBIN0572349 1311 1311 Processed 09/11/2023 291275691 Rambhagatvaishya UNION BANK OF INDIA(508500)
401 WAIDHAN MP-15-008-082-002/210-A
() 		1715008082NRG24151020230790314 15/10/2023 Rajesh Kumar vaishya 1715008082WL068385 Rajesh Kumar vaishya 00468 UBIN0572349 1311 1311 Processed 09/11/2023 291275691 RajeshKumarvaishya AXIS BANK(607153)
402 WAIDHAN MP-15-008-082-002/23
() 		1715008082NRG24151020230790337 15/10/2023 Tejpati singh Gond 1715008082WL068388 Tejpati singh Gond 00468 UBIN0572349 1308 1308 Processed 09/11/2023 291275691 TejpatisinghGond UNION BANK OF INDIA(508500)
403 WAIDHAN MP-15-008-082-002/231-A
() 		1715008082NRG24151020230790317 15/10/2023 RAMMILAN VAISHYA 1715008082WL068385 RAMMILAN VAISHYA 00468 UBIN0572349 1311 1311 Processed 09/11/2023 291275691 RAMMILANVAISHYA UNION BANK OF INDIA(508500)
404 WAIDHAN MP-15-008-082-002/24
() 		1715008082NRG24151020230790338 15/10/2023 praduman singh 1715008082WL068389 praduman singh 00468 UBIN0572349 1308 1308 Processed 09/11/2023 291275691 pradumansingh UNION BANK OF INDIA(508500)
405 WAIDHAN MP-15-008-082-002/254
() 		1715008082NRG24151020230790318 15/10/2023 sunita vaishya 1715008082WL068385 sunita vaishya 00468 UBIN0572349 1311 1311 Processed 09/11/2023 291275691 sunitavaishya UNION BANK OF INDIA(508500)
406 WAIDHAN MP-15-008-082-002/283-A
() 		1715008082NRG24151020230790336 15/10/2023 Bhaiyaram vaishya 1715008082WL068387 Bhaiyaram vaishya 00468 UBIN0572349 218 218 Processed 09/11/2023 291275691 Bhaiyaramvaishya UNION BANK OF INDIA(508500)
407 WAIDHAN MP-15-008-082-002/308
() 		1715008082NRG24151020230790321 15/10/2023 kamlesh kumar vaishya 1715008082WL068385 kamlesh kumar vaishya 00468 UBIN0572349 1311 1311 Processed 09/11/2023 291275691 kamleshkumarvaishya UNION BANK OF INDIA(508500)
408 WAIDHAN MP-15-008-082-002/85-A
() 		1715008082NRG24151020230790326 15/10/2023 ATMARAM SAKET 1715008082WL068385 ATMARAM SAKET 00468 UBIN0572349 1311 1311 Processed 09/11/2023 291275691 ATMARAMSAKET UNION BANK OF INDIA(508500)
409 WAIDHAN MP-15-008-082-002/85-A
() 		1715008082NRG24151020230790327 15/10/2023 SUNDARKALI SAKET 1715008082WL068385 SUNDARKALI SAKET 00468 UBIN0572349 1311 1311 Processed 09/11/2023 291275691 SUNDARKALISAKET CENTRAL BANK OF INDIA(607115)
410 WAIDHAN MP-15-008-089-001/169-B
() 		1715008089NRG24151020230792070 15/10/2023 Rajesh Kumar Saket 1715008089WL068536 Rajesh Kumar Saket 00468 UBIN0572349 660 660 Processed 09/11/2023 291275691 RajeshKumarSaket UNION BANK OF INDIA(508500)
411 WAIDHAN MP-15-008-089-001/170-C
() 		1715008089NRG24151020230792091 15/10/2023 Kamlesh Kumar Saket 1715008089WL068540 Kamlesh Kumar Saket 00468 UBIN0572349 660 660 Processed 09/11/2023 291275691 KamleshKumarSaket UNION BANK OF INDIA(508500)
412 WAIDHAN MP-15-008-089-001/170-D
() 		1715008089NRG24151020230792092 15/10/2023 Suresh Kumar Saket 1715008089WL068540 Suresh Kumar Saket 00468 UBIN0572349 660 660 Processed 09/11/2023 291275691 SureshKumarSaket UNION BANK OF INDIA(508500)
413 WAIDHAN MP-15-008-089-001/171
() 		1715008089NRG24151020230792071 15/10/2023 Ram Janam 1715008089WL068536 Ram Janam 00468 UBIN0572349 660 660 Processed 09/11/2023 291275691 RamJanam UNION BANK OF INDIA(508500)
414 WAIDHAN MP-15-008-089-001/213
() 		1715008089NRG24151020230792073 15/10/2023 Krishnamadhav Jaiswal 1715008089WL068536 Krishnamadhav Jaiswal 00468 UBIN0572349 660 660 Processed 09/11/2023 291275691 KrishnamadhavJaiswal UNION BANK OF INDIA(508500)
415 WAIDHAN MP-15-008-089-001/213-A
() 		1715008089NRG24151020230792213 15/10/2023 Shital Prasad Jaiswal 1715008089WL068547 Shital Prasad Jaiswal 00468 UBIN0572349 663 663 Processed 09/11/2023 291275691 ShitalPrasadJaiswal UNION BANK OF INDIA(508500)
416 WAIDHAN MP-15-008-089-001/232-A
() 		1715008089NRG24151020230792100 15/10/2023 Rameswar 1715008089WL068541 Rameswar 00468 UBIN0572349 660 660 Processed 09/11/2023 291275691 Rameswar UNION BANK OF INDIA(508500)
417 WAIDHAN MP-15-008-089-001/248-A
() 		1715008089NRG24151020230792103 15/10/2023 Krishna Prasad Jaiswal 1715008089WL068541 Krishna Prasad Jaiswal 00468 UBIN0572349 660 660 Processed 09/11/2023 291275691 KrishnaPrasadJaiswal UNION BANK OF INDIA(508500)
418 WAIDHAN MP-15-008-089-001/334
() 		1715008089NRG24151020230792221 15/10/2023 Mithilesh Kumar Nai 1715008089WL068548 Mithilesh Kumar Nai 00468 UBIN0572349 663 663 Processed 09/11/2023 291275691 MithileshKumarNai UNION BANK OF INDIA(508500)
419 WAIDHAN MP-15-008-089-001/347
() 		1715008089NRG24151020230792116 15/10/2023 Kesh Kumari Singh 1715008089WL068544 Kesh Kumari Singh 00468 UBIN0572349 660 660 Processed 09/11/2023 291275691 KeshKumariSingh UNION BANK OF INDIA(508500)
420 WAIDHAN MP-15-008-089-001/347
() 		1715008089NRG24151020230792115 15/10/2023 Shatruhan Singh 1715008089WL068544 Shatruhan Singh 00468 UBIN0572349 660 660 Processed 09/11/2023 291275691 ShatruhanSingh UNION BANK OF INDIA(508500)
421 WAIDHAN MP-15-008-089-001/380
() 		1715008089NRG24151020230792120 15/10/2023 MAHESH KUMAR VAISHYA 1715008089WL068545 MAHESH KUMAR VAISHYA 00468 UBIN0572349 660 660 Processed 09/11/2023 291275691 MAHESHKUMARVAISHYA UNION BANK OF INDIA(508500)
422 WAIDHAN MP-15-008-089-001/71-A
() 		1715008089NRG24151020230792129 15/10/2023 Allrsh Kumar Pando 1715008089WL068545 Allrsh Kumar Pando 00468 UBIN0572349 660 660 Processed 09/11/2023 291275691 AllrshKumarPando UNION BANK OF INDIA(508500)
SubTotal 68409 68409
423 WAIDHAN MP-15-008-001-003/142
() 		1715008001NRG24151020230791038 15/10/2023 Ramcharitra 1715008001WL068467 Ramcharitra 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291275691 Ramcharitra MADHYANCHAL GRAMIN BANK(607232)
424 WAIDHAN MP-15-008-001-003/185
() 		1715008001NRG24151020230791048 15/10/2023 Gayatri 1715008001WL068468 Gayatri 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291275691 Gayatri MADHYANCHAL GRAMIN BANK(607232)
425 WAIDHAN MP-15-008-001-003/275
() 		1715008001NRG24151020230791071 15/10/2023 Parwati Sahu 1715008001WL068468 Parwati Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291275691 ParwatiSahu MADHYANCHAL GRAMIN BANK(607232)
426 WAIDHAN MP-15-008-001-003/275
() 		1715008001NRG24151020230791070 15/10/2023 SOBRANIYA SHAHU 1715008001WL068468 SOBRANIYA SHAHU 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291275691 SOBRANIYASHAHU MADHYANCHAL GRAMIN BANK(607232)
427 WAIDHAN MP-15-008-001-003/281-A
() 		1715008001NRG24151020230791075 15/10/2023 PUSHPA SAHU 1715008001WL068468 PUSHPA SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291275691 PUSHPASAHU UNION BANK OF INDIA(508500)
428 WAIDHAN MP-15-008-001-003/281-A
() 		1715008001NRG24151020230791076 15/10/2023 PUSHPA SAHU 1715008001WL068468 PUSHPA SAHU 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291275691 PUSHPASAHU MADHYANCHAL GRAMIN BANK(607232)
429 WAIDHAN MP-15-008-001-003/55-A
() 		1715008001NRG24151020230791093 15/10/2023 LALDEV 1715008001WL068468 LALDEV 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291275691 LALDEV MADHYANCHAL GRAMIN BANK(607232)
430 WAIDHAN MP-15-008-002-001/116
() 		1715008002NRG24151020230790351 15/10/2023 Haridas Singh 1715008002WL068395 Haridas Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 HaridasSingh MADHYANCHAL GRAMIN BANK(607232)
431 WAIDHAN MP-15-008-002-001/161
() 		1715008002NRG24151020230790353 15/10/2023 PATEL SINGH 1715008002WL068395 PATEL SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 PATELSINGH UNION BANK OF INDIA(508500)
432 WAIDHAN MP-15-008-013-001/114-A
() 		1715008013NRG24151020230791631 15/10/2023 Ram Kumar Yadav 1715008013WL068504 Ram Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 RamKumarYadav MADHYANCHAL GRAMIN BANK(607232)
433 WAIDHAN MP-15-008-013-001/138
() 		1715008013NRG24151020230791632 15/10/2023 Jeetalal 1715008013WL068504 Jeetalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 Jeetalal MADHYANCHAL GRAMIN BANK(607232)
434 WAIDHAN MP-15-008-013-001/139
() 		1715008013NRG24151020230791633 15/10/2023 Ramdayal singh 1715008013WL068504 Ramdayal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 Ramdayalsingh MADHYANCHAL GRAMIN BANK(607232)
435 WAIDHAN MP-15-008-013-001/144
() 		1715008013NRG24151020230791634 15/10/2023 Kalawati Gupta 1715008013WL068504 Kalawati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 KalawatiGupta MADHYANCHAL GRAMIN BANK(607232)
436 WAIDHAN MP-15-008-013-001/145
() 		1715008013NRG24151020230791635 15/10/2023 Dewkinand 1715008013WL068504 Dewkinand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 Dewkinand MADHYANCHAL GRAMIN BANK(607232)
437 WAIDHAN MP-15-008-013-001/145
() 		1715008013NRG24151020230791636 15/10/2023 SubhKumar 1715008013WL068504 SubhKumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 SubhKumar MADHYANCHAL GRAMIN BANK(607232)
438 WAIDHAN MP-15-008-013-001/151
() 		1715008013NRG24151020230791488 15/10/2023 Shanti vishwkarma 1715008013WL068501 Shanti vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 Shantivishwkarma MADHYANCHAL GRAMIN BANK(607232)
439 WAIDHAN MP-15-008-013-001/157
() 		1715008013NRG24151020230791489 15/10/2023 Jgatbir 1715008013WL068501 Jgatbir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 Jgatbir MADHYANCHAL GRAMIN BANK(607232)
440 WAIDHAN MP-15-008-013-001/157
() 		1715008013NRG24151020230791490 15/10/2023 zaynmati 1715008013WL068501 zaynmati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 zaynmati MADHYANCHAL GRAMIN BANK(607232)
441 WAIDHAN MP-15-008-013-001/172
() 		1715008013NRG24151020230791491 15/10/2023 Urmila Kumari 1715008013WL068502 Urmila Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 UrmilaKumari MADHYANCHAL GRAMIN BANK(607232)
442 WAIDHAN MP-15-008-013-001/181-B
() 		1715008013NRG24151020230791637 15/10/2023 Pulur shah 1715008013WL068504 Pulur shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 Pulurshah UNION BANK OF INDIA(508500)
443 WAIDHAN MP-15-008-013-001/245
() 		1715008013NRG24151020230791639 15/10/2023 Aarti Gupta 1715008013WL068504 Aarti Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 AartiGupta MADHYANCHAL GRAMIN BANK(607232)
444 WAIDHAN MP-15-008-013-001/249
() 		1715008013NRG24151020230791641 15/10/2023 Indramati Gupta 1715008013WL068504 Indramati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 IndramatiGupta MADHYANCHAL GRAMIN BANK(607232)
445 WAIDHAN MP-15-008-013-001/249
() 		1715008013NRG24151020230791640 15/10/2023 Ravichand Gupta 1715008013WL068504 Ravichand Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 RavichandGupta MADHYANCHAL GRAMIN BANK(607232)
446 WAIDHAN MP-15-008-013-001/250
() 		1715008013NRG24151020230791642 15/10/2023 Ramygy viswkarma 1715008013WL068504 Ramygy viswkarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 Ramygyviswkarma MADHYANCHAL GRAMIN BANK(607232)
447 WAIDHAN MP-15-008-013-001/254
() 		1715008013NRG24151020230791492 15/10/2023 Ramrati gupta 1715008013WL068502 Ramrati gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275691 Ramratigupta STATE BANK OF INDIA(508548)
448 WAIDHAN MP-15-008-013-001/258
() 		1715008013NRG24151020230791643 15/10/2023 Pavan Kumar Gupta 1715008013WL068504 Pavan Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 PavanKumarGupta MADHYANCHAL GRAMIN BANK(607232)
449 WAIDHAN MP-15-008-013-001/258
() 		1715008013NRG24151020230791644 15/10/2023 Urmila Kumari 1715008013WL068504 Urmila Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 UrmilaKumari MADHYANCHAL GRAMIN BANK(607232)
450 WAIDHAN MP-15-008-013-001/265
() 		1715008013NRG24151020230791645 15/10/2023 Rampyare Singh 1715008013WL068504 Rampyare Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 RampyareSingh MADHYANCHAL GRAMIN BANK(607232)
451 WAIDHAN MP-15-008-013-001/275
() 		1715008013NRG24151020230791493 15/10/2023 prbhawati gupta 1715008013WL068502 prbhawati gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 prbhawatigupta MADHYANCHAL GRAMIN BANK(607232)
452 WAIDHAN MP-15-008-013-001/282
() 		1715008013NRG24151020230791647 15/10/2023 Aruna Devi Jaiswal 1715008013WL068504 Aruna Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 ArunaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
453 WAIDHAN MP-15-008-013-001/282
() 		1715008013NRG24151020230791646 15/10/2023 Arvind Kumar 1715008013WL068504 Arvind Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 ArvindKumar MADHYANCHAL GRAMIN BANK(607232)
454 WAIDHAN MP-15-008-013-001/289
() 		1715008013NRG24151020230791648 15/10/2023 Susama shah 1715008013WL068504 Susama shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 Susamashah MADHYANCHAL GRAMIN BANK(607232)
455 WAIDHAN MP-15-008-013-001/335
() 		1715008013NRG24151020230791649 15/10/2023 shiwkumar shah 1715008013WL068504 shiwkumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 shiwkumarshah BANK OF BARODA(606985)
456 WAIDHAN MP-15-008-013-001/427
() 		1715008013NRG24151020230791650 15/10/2023 Rajesh Kumar gupta 1715008013WL068504 Rajesh Kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 RajeshKumargupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
457 WAIDHAN MP-15-008-013-001/81
() 		1715008013NRG24151020230791651 15/10/2023 Lilamati Yadav 1715008013WL068504 Lilamati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 LilamatiYadav MADHYANCHAL GRAMIN BANK(607232)
458 WAIDHAN MP-15-008-020-001/108
() 		1715008020NRG24151020230789805 15/10/2023 RAMPAL 1715008020WL068331 RAMPAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275691 RAMPAL UNION BANK OF INDIA(508500)
459 WAIDHAN MP-15-008-020-001/138
() 		1715008020NRG24151020230789809 15/10/2023 ram sevak 1715008020WL068331 ram sevak 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275691 ramsevak MADHYANCHAL GRAMIN BANK(607232)
460 WAIDHAN MP-15-008-020-001/161
() 		1715008020NRG24151020230789821 15/10/2023 Ram Gulab 1715008020WL068332 Ram Gulab 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275691 RamGulab UNION BANK OF INDIA(508500)
461 WAIDHAN MP-15-008-020-001/161
() 		1715008020NRG24151020230789820 15/10/2023 Ram Gulab 1715008020WL068332 Ram Gulab 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275691 RamGulab MADHYANCHAL GRAMIN BANK(607232)
462 WAIDHAN MP-15-008-020-001/17
() 		1715008020NRG24151020230789810 15/10/2023 raghuvar 1715008020WL068331 raghuvar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275691 raghuvar MADHYANCHAL GRAMIN BANK(607232)
463 WAIDHAN MP-15-008-020-001/178
() 		1715008020NRG24151020230789811 15/10/2023 shivdas 1715008020WL068331 shivdas 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275691 shivdas UNION BANK OF INDIA(508500)
464 WAIDHAN MP-15-008-020-001/215
() 		1715008020NRG24151020230789841 15/10/2023 bhagwandas 1715008020WL068334 bhagwandas 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 bhagwandas UNION BANK OF INDIA(508500)
465 WAIDHAN MP-15-008-020-001/223
() 		1715008020NRG24151020230789845 15/10/2023 jagadish prasad 1715008020WL068334 jagadish prasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 jagadishprasad MADHYANCHAL GRAMIN BANK(607232)
466 WAIDHAN MP-15-008-020-001/223-A
() 		1715008020NRG24151020230789847 15/10/2023 santosh kumar shah 1715008020WL068334 santosh kumar shah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 santoshkumarshah UNION BANK OF INDIA(508500)
467 WAIDHAN MP-15-008-020-001/223-A
() 		1715008020NRG24151020230789846 15/10/2023 santosh kumar shah 1715008020WL068334 santosh kumar shah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 santoshkumarshah MADHYANCHAL GRAMIN BANK(607232)
468 WAIDHAN MP-15-008-020-001/226
() 		1715008020NRG24151020230789848 15/10/2023 RAMRATI SHAH 1715008020WL068334 RAMRATI SHAH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291275691 RAMRATISHAH STATE BANK OF INDIA(508548)
469 WAIDHAN MP-15-008-020-001/228
() 		1715008020NRG24151020230789824 15/10/2023 Loli Shah 1715008020WL068333 Loli Shah 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291275691 LoliShah STATE BANK OF INDIA(508548)
470 WAIDHAN MP-15-008-020-001/238
() 		1715008020NRG24151020230789826 15/10/2023 rampratap 1715008020WL068333 rampratap 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 rampratap UNION BANK OF INDIA(508500)
471 WAIDHAN MP-15-008-020-001/245
() 		1715008020NRG24151020230789827 15/10/2023 ramcharan 1715008020WL068333 ramcharan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 ramcharan UNION BANK OF INDIA(508500)
472 WAIDHAN MP-15-008-020-001/246
() 		1715008020NRG24151020230789829 15/10/2023 lalji 1715008020WL068333 lalji 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 lalji UNION BANK OF INDIA(508500)
473 WAIDHAN MP-15-008-020-001/246
() 		1715008020NRG24151020230789828 15/10/2023 lalji 1715008020WL068333 lalji 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 lalji UNION BANK OF INDIA(508500)
474 WAIDHAN MP-15-008-020-001/56
() 		1715008020NRG24151020230789836 15/10/2023 hira singh 1715008020WL068333 hira singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291275691 hirasingh STATE BANK OF INDIA(508548)
475 WAIDHAN MP-15-008-020-001/56
() 		1715008020NRG24151020230789835 15/10/2023 hira singh 1715008020WL068333 hira singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 hirasingh MADHYANCHAL GRAMIN BANK(607232)
476 WAIDHAN MP-15-008-020-002/66
() 		1715008020NRG24151020230789816 15/10/2023 bhagwandas 1715008020WL068331 bhagwandas 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275691 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
477 WAIDHAN MP-15-008-022-001/2
() 		1715008022NRG24151020230790782 15/10/2023 Devraj panika 1715008022WL068440 Devraj panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 Devrajpanika UNION BANK OF INDIA(508500)
478 WAIDHAN MP-15-008-022-001/38
() 		1715008022NRG24151020230790783 15/10/2023 Jagjeevan saket 1715008022WL068440 Jagjeevan saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 Jagjeevansaket MADHYANCHAL GRAMIN BANK(607232)
479 WAIDHAN MP-15-008-022-001/78
() 		1715008022NRG24151020230790784 15/10/2023 Gulab singh 1715008022WL068440 Gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 Gulabsingh INDIAN BANK(607105)
480 WAIDHAN MP-15-008-022-002/198
() 		1715008022NRG24151020230790785 15/10/2023 prithwiraj Kushawaha 1715008022WL068440 prithwiraj Kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 prithwirajKushawaha MADHYANCHAL GRAMIN BANK(607232)
481 WAIDHAN MP-15-008-022-003/12
() 		1715008022NRG24151020230790786 15/10/2023 Ram naresh charmkar 1715008022WL068440 Ram naresh charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 Ramnareshcharmkar UNION BANK OF INDIA(508500)
482 WAIDHAN MP-15-008-022-003/94-A
() 		1715008022NRG24151020230790790 15/10/2023 pappoo prasad yadav 1715008022WL068440 pappoo prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 pappooprasadyadav MADHYANCHAL GRAMIN BANK(607232)
483 WAIDHAN MP-15-008-035-001/114
() 		1715008035NRG24151020230792453 15/10/2023 Dhanesh Shah 1715008035WL068577 Dhanesh Shah 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 291275691 DhaneshShah STATE BANK OF INDIA(508548)
484 WAIDHAN MP-15-008-035-001/114
() 		1715008035NRG24151020230792452 15/10/2023 Dhanesh Shah 1715008035WL068577 Dhanesh Shah 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 DhaneshShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
485 WAIDHAN MP-15-008-035-001/115
() 		1715008035NRG24151020230792455 15/10/2023 Ramadheen Shah 1715008035WL068577 Ramadheen Shah 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 RamadheenShah INDIA POST PAYMENTS BANK LIMITED(508528)
486 WAIDHAN MP-15-008-035-001/115
() 		1715008035NRG24151020230792454 15/10/2023 Ramadheen Shah 1715008035WL068577 Ramadheen Shah 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 RamadheenShah INDIA POST PAYMENTS BANK LIMITED(508528)
487 WAIDHAN MP-15-008-035-001/116
() 		1715008035NRG24151020230792457 15/10/2023 shivnarayan shah 1715008035WL068577 shivnarayan shah 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 shivnarayanshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
488 WAIDHAN MP-15-008-035-001/116
() 		1715008035NRG24151020230792456 15/10/2023 shivnarayan shah 1715008035WL068577 shivnarayan shah 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 shivnarayanshah MADHYANCHAL GRAMIN BANK(607232)
489 WAIDHAN MP-15-008-035-001/117
() 		1715008035NRG24151020230792458 15/10/2023 mayavati shah 1715008035WL068577 mayavati shah 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 mayavatishah UNION BANK OF INDIA(508500)
490 WAIDHAN MP-15-008-035-001/118
() 		1715008035NRG24151020230792459 15/10/2023 Ramamilan shah 1715008035WL068577 Ramamilan shah 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 Ramamilanshah IDBI BANK(607095)
491 WAIDHAN MP-15-008-035-001/119-A
() 		1715008035NRG24151020230792460 15/10/2023 phoolmati shah 1715008035WL068577 phoolmati shah 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 phoolmatishah UNION BANK OF INDIA(508500)
492 WAIDHAN MP-15-008-035-001/121
() 		1715008035NRG24151020230792461 15/10/2023 Suresh Shah 1715008035WL068577 Suresh Shah 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 SureshShah UNION BANK OF INDIA(508500)
493 WAIDHAN MP-15-008-035-001/124
() 		1715008035NRG24151020230792462 15/10/2023 Ramamilan Panika 1715008035WL068577 Ramamilan Panika 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 RamamilanPanika MADHYANCHAL GRAMIN BANK(607232)
494 WAIDHAN MP-15-008-035-001/125
() 		1715008035NRG24151020230792463 15/10/2023 kaushilya panika 1715008035WL068577 kaushilya panika 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 kaushilyapanika MADHYANCHAL GRAMIN BANK(607232)
495 WAIDHAN MP-15-008-035-001/127
() 		1715008035NRG24151020230792464 15/10/2023 Basamati shah 1715008035WL068577 Basamati shah 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 Basamatishah MADHYANCHAL GRAMIN BANK(607232)
496 WAIDHAN MP-15-008-035-001/142
() 		1715008035NRG24151020230792465 15/10/2023 VIRANJU 1715008035WL068577 VIRANJU 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 VIRANJU MADHYANCHAL GRAMIN BANK(607232)
497 WAIDHAN MP-15-008-035-001/144
() 		1715008035NRG24151020230792467 15/10/2023 Savita Shah 1715008035WL068577 Savita Shah 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 SavitaShah UNION BANK OF INDIA(508500)
498 WAIDHAN MP-15-008-035-001/144
() 		1715008035NRG24151020230792466 15/10/2023 Savita Shah 1715008035WL068577 Savita Shah 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 SavitaShah UNION BANK OF INDIA(508500)
499 WAIDHAN MP-15-008-035-001/167-A
() 		1715008035NRG24151020230792470 15/10/2023 SHYAMLAL SHAH 1715008035WL068577 SHYAMLAL SHAH 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 SHYAMLALSHAH MADHYANCHAL GRAMIN BANK(607232)
500 WAIDHAN MP-15-008-035-001/167-A
() 		1715008035NRG24151020230792469 15/10/2023 SHYAMLAL SHAH 1715008035WL068577 SHYAMLAL SHAH 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 SHYAMLALSHAH UNION BANK OF INDIA(508500)
501 WAIDHAN MP-15-008-035-001/168
() 		1715008035NRG24151020230792471 15/10/2023 RADHESHYAM SHAH 1715008035WL068577 RADHESHYAM SHAH 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 RADHESHYAMSHAH UNION BANK OF INDIA(508500)
502 WAIDHAN MP-15-008-035-002/11
() 		1715008035NRG24151020230792474 15/10/2023 Kewal Pal 1715008035WL068577 Kewal Pal 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 KewalPal UNION BANK OF INDIA(508500)
503 WAIDHAN MP-15-008-035-002/11
() 		1715008035NRG24151020230792473 15/10/2023 Kewal Pal 1715008035WL068577 Kewal Pal 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275691 KewalPal BANK OF BARODA(606985)
504 WAIDHAN MP-15-008-035-002/14
() 		1715008035NRG24151020230792476 15/10/2023 Ramadhar Pal 1715008035WL068577 Ramadhar Pal 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 291275691 RamadharPal INDUSIND BANK(607189)
505 WAIDHAN MP-15-008-035-002/15
() 		1715008035NRG24151020230792477 15/10/2023 Rajaram Pal 1715008035WL068577 Rajaram Pal 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 291275691 RajaramPal STATE BANK OF INDIA(508548)
506 WAIDHAN MP-15-008-037-002/149
() 		1715008037NRG24151020230790867 15/10/2023 ramchandra vaishya 1715008037WL068454 ramchandra vaishya 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291275691 ramchandravaishya MADHYANCHAL GRAMIN BANK(607232)
507 WAIDHAN MP-15-008-037-002/149
() 		1715008037NRG24151020230790866 15/10/2023 ramchandra vaishya 1715008037WL068454 ramchandra vaishya 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291275691 ramchandravaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
508 WAIDHAN MP-15-008-037-002/149-A
() 		1715008037NRG24151020230790868 15/10/2023 Dev narayan vaishya 1715008037WL068454 Dev narayan vaishya 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291275691 Devnarayanvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
509 WAIDHAN MP-15-008-037-002/149-A
() 		1715008037NRG24151020230790869 15/10/2023 Pankumari baishya 1715008037WL068454 Pankumari baishya 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291275691 Pankumaribaishya MADHYANCHAL GRAMIN BANK(607232)
510 WAIDHAN MP-15-008-060-001/109-B
() 		1715008060NRG24151020230791432 15/10/2023 Surujman vishwakarma 1715008060WL068494 Surujman vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 Surujmanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
511 WAIDHAN MP-15-008-060-001/151
() 		1715008060NRG24151020230791444 15/10/2023 Premshankar pal 1715008060WL068494 Premshankar pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275691 Premshankarpal UNION BANK OF INDIA(508500)
512 WAIDHAN MP-15-008-060-001/22-A
() 		1715008060NRG24151020230791450 15/10/2023 Basantlal shah 1715008060WL068494 Basantlal shah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 Basantlalshah MADHYANCHAL GRAMIN BANK(607232)
513 WAIDHAN MP-15-008-060-001/39
() 		1715008060NRG24151020230791452 15/10/2023 Shlikram 1715008060WL068494 Shlikram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 Shlikram MADHYANCHAL GRAMIN BANK(607232)
514 WAIDHAN MP-15-008-060-001/66
() 		1715008060NRG24151020230791454 15/10/2023 Munnilal panika 1715008060WL068494 Munnilal panika 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 Munnilalpanika UNION BANK OF INDIA(508500)
515 WAIDHAN MP-15-008-060-001/78
() 		1715008060NRG24151020230791455 15/10/2023 bindravn 1715008060WL068494 bindravn 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 bindravn MADHYANCHAL GRAMIN BANK(607232)
516 WAIDHAN MP-15-008-060-001/82
() 		1715008060NRG24151020230791456 15/10/2023 AGRANATH 1715008060WL068494 AGRANATH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 AGRANATH MADHYANCHAL GRAMIN BANK(607232)
517 WAIDHAN MP-15-008-060-001/83
() 		1715008060NRG24151020230791457 15/10/2023 shivsagar 1715008060WL068494 shivsagar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275691 shivsagar UNION BANK OF INDIA(508500)
518 WAIDHAN MP-15-008-060-001/99-A
() 		1715008060NRG24151020230791461 15/10/2023 Kalabas kumari Wo Gopal 1715008060WL068494 Kalabas kumari Wo Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 KalabaskumariWoGopal MADHYANCHAL GRAMIN BANK(607232)
519 WAIDHAN MP-15-008-060-002/106
() 		1715008060NRG24151020230791462 15/10/2023 Lanka singh 1715008060WL068494 Lanka singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 Lankasingh MADHYANCHAL GRAMIN BANK(607232)
520 WAIDHAN MP-15-008-060-002/51
() 		1715008060NRG24151020230791469 15/10/2023 ramdew singh 1715008060WL068494 ramdew singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 ramdewsingh MADHYANCHAL GRAMIN BANK(607232)
521 WAIDHAN MP-15-008-060-002/52
() 		1715008060NRG24151020230791470 15/10/2023 Mohammad Saphi 1715008060WL068494 Mohammad Saphi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 MohammadSaphi MADHYANCHAL GRAMIN BANK(607232)
522 WAIDHAN MP-15-008-060-002/79
() 		1715008060NRG24151020230791475 15/10/2023 Indrabhan Singh 1715008060WL068494 Indrabhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275691 IndrabhanSingh MADHYANCHAL GRAMIN BANK(607232)
523 WAIDHAN MP-15-008-082-001/107
() 		1715008082NRG24151020230790335 15/10/2023 Akman 1715008082WL068387 Akman 00602 SBIN0RRMBGB 218 218 Processed 09/11/2023 291275691 Akman UNION BANK OF INDIA(508500)
524 WAIDHAN MP-15-008-082-001/42
() 		1715008082NRG24151020230790305 15/10/2023 Angad prasad 1715008082WL068385 Angad prasad 00602 SBIN0RRMBGB 1311 1311 Processed 09/11/2023 291275691 Angadprasad UNION BANK OF INDIA(508500)
525 WAIDHAN MP-15-008-082-002/200
() 		1715008082NRG24151020230790312 15/10/2023 Ramayan Prasad 1715008082WL068385 Ramayan Prasad 00602 SBIN0RRMBGB 1311 1311 Processed 09/11/2023 291275691 RamayanPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
526 WAIDHAN MP-15-008-082-002/210
() 		1715008082NRG24151020230790313 15/10/2023 Ramjas vaish 1715008082WL068385 Ramjas vaish 00602 SBIN0RRMBGB 1311 1311 Processed 09/11/2023 291275691 Ramjasvaish MADHYANCHAL GRAMIN BANK(607232)
527 WAIDHAN MP-15-008-082-002/218
() 		1715008082NRG24151020230790315 15/10/2023 Jai prasad 1715008082WL068385 Jai prasad 00602 SBIN0RRMBGB 1311 1311 Processed 09/11/2023 291275691 Jaiprasad UNION BANK OF INDIA(508500)
528 WAIDHAN MP-15-008-082-002/219
() 		1715008082NRG24151020230790316 15/10/2023 Ramnaresh 1715008082WL068385 Ramnaresh 00602 SBIN0RRMBGB 1311 1311 Processed 09/11/2023 291275691 Ramnaresh UNION BANK OF INDIA(508500)
529 WAIDHAN MP-15-008-082-002/301
() 		1715008082NRG24151020230790320 15/10/2023 syam kishor singh 1715008082WL068385 syam kishor singh 00602 SBIN0RRMBGB 1311 1311 Processed 09/11/2023 291275691 syamkishorsingh UNION BANK OF INDIA(508500)
530 WAIDHAN MP-15-008-082-002/314
() 		1715008082NRG24151020230790322 15/10/2023 Anita singh 1715008082WL068385 Anita singh 00602 SBIN0RRMBGB 1311 1311 Processed 09/11/2023 291275691 Anitasingh MADHYANCHAL GRAMIN BANK(607232)
531 WAIDHAN MP-15-008-082-002/315
() 		1715008082NRG24151020230790323 15/10/2023 Ramraksha shah 1715008082WL068385 Ramraksha shah 00602 SBIN0RRMBGB 1311 1311 Processed 09/11/2023 291275691 Ramrakshashah MADHYANCHAL GRAMIN BANK(607232)
532 WAIDHAN MP-15-008-082-002/74-A
() 		1715008082NRG24151020230790324 15/10/2023 durga singh 1715008082WL068385 durga singh 00602 SBIN0RRMBGB 1311 1311 Processed 09/11/2023 291275691 durgasingh MADHYANCHAL GRAMIN BANK(607232)
533 WAIDHAN MP-15-008-082-002/85
() 		1715008082NRG24151020230790325 15/10/2023 Ashok kumar 1715008082WL068385 Ashok kumar 00602 SBIN0RRMBGB 1311 1311 Processed 09/11/2023 291275691 Ashokkumar MADHYANCHAL GRAMIN BANK(607232)
534 WAIDHAN MP-15-008-084-001/54-A
() 		1715008084NRG24121020230775979 15/10/2023 Yashoda Rawat 1715008084WL066936 Yashoda Rawat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275691 YashodaRawat MADHYANCHAL GRAMIN BANK(607232)
535 WAIDHAN MP-15-008-089-001/153-B
() 		1715008089NRG24151020230792212 15/10/2023 Dev Kuvar Yadav 1715008089WL068547 Dev Kuvar Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275691 DevKuvarYadav MADHYANCHAL GRAMIN BANK(607232)
536 WAIDHAN MP-15-008-089-001/174-A
() 		1715008089NRG24151020230792095 15/10/2023 Indresh Kumar Saket 1715008089WL068540 Indresh Kumar Saket 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291275691 IndreshKumarSaket UNION BANK OF INDIA(508500)
537 WAIDHAN MP-15-008-089-001/248-A
() 		1715008089NRG24151020230792104 15/10/2023 Anita Jaiswal 1715008089WL068541 Anita Jaiswal 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291275691 AnitaJaiswal MADHYANCHAL GRAMIN BANK(607232)
538 WAIDHAN MP-15-008-089-001/291
() 		1715008089NRG24151020230792111 15/10/2023 Akhilesh Kumar Jaiswal 1715008089WL068544 Akhilesh Kumar Jaiswal 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291275691 AkhileshKumarJaiswal MADHYANCHAL GRAMIN BANK(607232)
539 WAIDHAN MP-15-008-089-001/31-B
() 		1715008089NRG24151020230792114 15/10/2023 Dayaram Pando 1715008089WL068544 Dayaram Pando 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291275691 DayaramPando MADHYANCHAL GRAMIN BANK(607232)
540 WAIDHAN MP-15-008-089-001/40-A
() 		1715008089NRG24151020230792123 15/10/2023 Suresh Kumar Saket 1715008089WL068545 Suresh Kumar Saket 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291275691 SureshKumarSaket UNION BANK OF INDIA(508500)
541 WAIDHAN MP-15-008-089-001/66-A
() 		1715008089NRG24151020230792223 15/10/2023 SIYARAM YADAV 1715008089WL068548 SIYARAM YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275691 SIYARAMYADAV IDBI BANK(607095)
542 WAIDHAN MP-15-008-089-001/69-A
() 		1715008089NRG24151020230792126 15/10/2023 RAM KISHUN PANDO 1715008089WL068545 RAM KISHUN PANDO 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291275691 RAMKISHUNPANDO MADHYANCHAL GRAMIN BANK(607232)
543 WAIDHAN MP-15-008-089-001/69-C
() 		1715008089NRG24151020230792127 15/10/2023 Rajlal Pando 1715008089WL068545 Rajlal Pando 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291275691 RajlalPando UNION BANK OF INDIA(508500)
544 WAIDHAN MP-15-008-092-001/141-A
() 		1715008092NRG24151020230790791 15/10/2023 rajesh kumar sahu 1715008092WL068441 rajesh kumar sahu 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291275691 rajeshkumarsahu STATE BANK OF INDIA(508548)
545 WAIDHAN MP-15-008-092-001/154-B
() 		1715008092NRG24151020230790793 15/10/2023 SHIVSHANKAR SHAH 1715008092WL068441 SHIVSHANKAR SHAH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275691 SHIVSHANKARSHAH UNION BANK OF INDIA(508500)
546 WAIDHAN MP-15-008-092-001/167
() 		1715008092NRG24151020230790795 15/10/2023 vedanti prasad vishkarma 1715008092WL068441 vedanti prasad vishkarma 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275691 vedantiprasadvishkarma MADHYANCHAL GRAMIN BANK(607232)
547 WAIDHAN MP-15-008-092-001/171
() 		1715008092NRG24151020230790812 15/10/2023 rambharose yadav 1715008092WL068443 rambharose yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275691 rambharoseyadav MADHYANCHAL GRAMIN BANK(607232)
548 WAIDHAN MP-15-008-092-001/171
() 		1715008092NRG24151020230790813 15/10/2023 shyam kali devi 1715008092WL068443 shyam kali devi 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291275691 shyamkalidevi STATE BANK OF INDIA(508548)
549 WAIDHAN MP-15-008-092-001/247-A
() 		1715008092NRG24151020230790797 15/10/2023 shyam naryan pal 1715008092WL068441 shyam naryan pal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275691 shyamnaryanpal MADHYANCHAL GRAMIN BANK(607232)
550 WAIDHAN MP-15-008-092-001/247-A
() 		1715008092NRG24151020230790798 15/10/2023 subhash kumari pal 1715008092WL068441 subhash kumari pal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275691 subhashkumaripal MADHYANCHAL GRAMIN BANK(607232)
551 WAIDHAN MP-15-008-092-001/38
() 		1715008092NRG24151020230790819 15/10/2023 Munni devi 1715008092WL068443 Munni devi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275691 Munnidevi UNION BANK OF INDIA(508500)
552 WAIDHAN MP-15-008-092-001/75
() 		1715008092NRG24151020230790800 15/10/2023 shiv prasad 1715008092WL068441 shiv prasad 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275691 shivprasad UNION BANK OF INDIA(508500)
553 WAIDHAN MP-15-008-092-001/78
() 		1715008092NRG24151020230790801 15/10/2023 jagdish prasad shahu 1715008092WL068441 jagdish prasad shahu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275691 jagdishprasadshahu INDIAN BANK(607105)
554 WAIDHAN MP-15-008-092-001/84
() 		1715008092NRG24151020230790803 15/10/2023 Jagsen shah 1715008092WL068441 Jagsen shah 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275691 Jagsenshah UNION BANK OF INDIA(508500)
555 WAIDHAN MP-15-008-092-001/96
() 		1715008092NRG24151020230790805 15/10/2023 poonam devi yadav 1715008092WL068441 poonam devi yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275691 poonamdeviyadav MADHYANCHAL GRAMIN BANK(607232)
556 WAIDHAN MP-15-008-092-001/96
() 		1715008092NRG24151020230790804 15/10/2023 shalikram yadav 1715008092WL068441 shalikram yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275691 shalikramyadav MADHYANCHAL GRAMIN BANK(607232)
557 WAIDHAN MP-15-008-097-001/251
() 		1715008097NRG24151020230789794 15/10/2023 ramkripal 1715008097WL068327 ramkripal 00602 SBIN0RRMBGB 121 121 Processed 09/11/2023 291275691 ramkripal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 110838 110838
Total 449997 449997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_151023APB_FTO_319179 AXIS BANK UTIB0001725 SINGRAULI 663
2 WAIDHAN MP1715008_151023APB_FTO_319179 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1668
3 WAIDHAN MP1715008_151023APB_FTO_319179 Central Bank Of India CBIN0284405 Waidhan 3094
4 WAIDHAN MP1715008_151023APB_FTO_319179 District Central Cooperative Bank CBIN0MPDCBJ Shashan 1311
5 WAIDHAN MP1715008_151023APB_FTO_319179 IDBI Bank IBKL0000449 SINGRAULI 1326
6 WAIDHAN MP1715008_151023APB_FTO_319179 Indian Bank IDIB000B663 Bargawan 23860
7 WAIDHAN MP1715008_151023APB_FTO_319179 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1105
8 WAIDHAN MP1715008_151023APB_FTO_319179 Rewa sidhee grameen bank UBIN0RRBRSG MADA 1326
9 WAIDHAN MP1715008_151023APB_FTO_319179 State Bank of India SBIN0003848 WAIDHAN 1326
10 WAIDHAN MP1715008_151023APB_FTO_319179 State Bank of India SBIN0009256 RAJMILAN 6419
11 WAIDHAN MP1715008_151023APB_FTO_319179 State Bank of India SBIN0010826 SASAN 5949
12 WAIDHAN MP1715008_151023APB_FTO_319179 State Bank of India SBIN0014510 Bargawan 221
13 WAIDHAN MP1715008_151023APB_FTO_319179 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1326
14 WAIDHAN MP1715008_151023APB_FTO_319179 Union Bank of India UBIN0539511 WAIDHAN 884
15 WAIDHAN MP1715008_151023APB_FTO_319179 Union Bank of India UBIN0543667 DAGA 83424
16 WAIDHAN MP1715008_151023APB_FTO_319179 Union Bank of India UBIN0543667 UBI Daga 8598
17 WAIDHAN MP1715008_151023APB_FTO_319179 Union Bank of India UBIN0545252 SANJAY NAGAR 3536
18 WAIDHAN MP1715008_151023APB_FTO_319179 Union Bank of India UBIN0554341 SARAI 12126
19 WAIDHAN MP1715008_151023APB_FTO_319179 Union Bank of India UBIN0557773 SASAN 24240
20 WAIDHAN MP1715008_151023APB_FTO_319179 Union Bank of India UBIN0557773 UBI Shashan 11250
21 WAIDHAN MP1715008_151023APB_FTO_319179 Union Bank of India UBIN0572331 CHAURA 77098
22 WAIDHAN MP1715008_151023APB_FTO_319179 Union Bank of India UBIN0572349 MADA 68409
23 WAIDHAN MP1715008_151023APB_FTO_319179 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3757
24 WAIDHAN MP1715008_151023APB_FTO_319179 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 442
25 WAIDHAN MP1715008_151023APB_FTO_319179 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 884
26 WAIDHAN MP1715008_151023APB_FTO_319179 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 3080
27 WAIDHAN MP1715008_151023APB_FTO_319179 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 34476
28 WAIDHAN MP1715008_151023APB_FTO_319179 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 8186
29 WAIDHAN MP1715008_151023APB_FTO_319179 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 29234
30 WAIDHAN MP1715008_151023APB_FTO_319179 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 121
31 WAIDHAN MP1715008_151023APB_FTO_319179 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 6824
32 WAIDHAN MP1715008_151023APB_FTO_319179 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 4626
33 WAIDHAN MP1715008_151023APB_FTO_319179 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 16128
34 WAIDHAN MP1715008_151023APB_FTO_319179 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 3080

Download In Excel