Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_131023APB_FTO_317324
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-15-008-038-001/282-A
() 		1715008038NRG24131020230782953 13/10/2023 savita kumari 1715008038WL067622 savita kumari 00045 BARB0VJSING 1200 1200 Processed 08/11/2023 284587092 savitakumari UNION BANK OF INDIA(508500)
2 WAIDHAN MP-15-008-042-001/73
() 		1715008042NRG24131020230783942 13/10/2023 DASHAMATIYA SHAH 1715008042WL067769 DASHAMATIYA SHAH 00045 BARB0VJSING 880 880 Processed 08/11/2023 284587092 DASHAMATIYASHAH UNION BANK OF INDIA(508500)
3 WAIDHAN MP-15-008-042-002/471
() 		1715008042NRG24131020230783998 13/10/2023 JEERAMATI SAHU 1715008042WL067769 JEERAMATI SAHU 00045 BARB0VJSING 1100 1100 Processed 08/11/2023 284587092 JEERAMATISAHU UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-042-002/536-A
() 		1715008042NRG24131020230784007 13/10/2023 PRAKASH VAISHYA 1715008042WL067769 PRAKASH VAISHYA 00045 BARB0VJSING 880 880 Processed 08/11/2023 284587092 PRAKASHVAISHYA BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-042-002/85-A
() 		1715008042NRG24131020230784032 13/10/2023 USHA KUMARI 1715008042WL067769 USHA KUMARI 00045 BARB0VJSING 1100 1100 Processed 08/11/2023 284587092 USHAKUMARI BANK OF BARODA(606985)
SubTotal 5160 5160
6 WAIDHAN MP-15-008-042-002/181-A
() 		1715008042NRG24131020230783947 13/10/2023 dindayal vaishya 1715008042WL067769 dindayal vaishya 00045 BARB0WAIDHA 880 880 Processed 08/11/2023 284587092 dindayalvaishya BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-042-002/44
() 		1715008042NRG24131020230783982 13/10/2023 JAGRANIYA BAIGA 1715008042WL067769 JAGRANIYA BAIGA 00045 BARB0WAIDHA 1100 1100 Processed 08/11/2023 284587092 JAGRANIYABAIGA BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-057-001/135-C
() 		1715008057NRG24131020230785926 13/10/2023 Upend Kumar panika 1715008057WL067912 Upend Kumar panika 00045 BARB0WAIDHA 442 442 Processed 08/11/2023 284587092 UpendKumarpanika BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-057-001/158-C
() 		1715008057NRG24131020230785931 13/10/2023 Usha Devi 1715008057WL067912 Usha Devi 00045 BARB0WAIDHA 442 442 Processed 08/11/2023 284587092 UshaDevi BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-057-001/173
() 		1715008057NRG24131020230785933 13/10/2023 Anarkali Shah 1715008057WL067912 Anarkali Shah 00045 BARB0WAIDHA 442 442 Processed 08/11/2023 284587092 AnarkaliShah STATE BANK OF INDIA(508548)
11 WAIDHAN MP-15-008-057-001/173-C
() 		1715008057NRG24131020230785934 13/10/2023 anarkali shah 1715008057WL067912 anarkali shah 00045 BARB0WAIDHA 442 442 Processed 08/11/2023 284587092 anarkalishah BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-057-001/186-A
() 		1715008057NRG24131020230785938 13/10/2023 Bindumati 1715008057WL067912 Bindumati 00045 BARB0WAIDHA 442 442 Processed 08/11/2023 284587092 Bindumati BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-057-001/195-A
() 		1715008057NRG24131020230785941 13/10/2023 Dinesh Vishwakarma 1715008057WL067912 Dinesh Vishwakarma 00045 BARB0WAIDHA 442 442 Processed 08/11/2023 284587092 DineshVishwakarma BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-057-001/199-A
() 		1715008057NRG24131020230785945 13/10/2023 Pramila 1715008057WL067912 Pramila 00045 BARB0WAIDHA 442 442 Processed 08/11/2023 284587092 Pramila PUNJAB NATIONAL BANK(508568)
15 WAIDHAN MP-15-008-057-001/325-A
() 		1715008057NRG24131020230785965 13/10/2023 amarnath kushwaha 1715008057WL067912 amarnath kushwaha 00045 BARB0WAIDHA 442 442 Processed 08/11/2023 284587092 amarnathkushwaha BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-057-001/38-B
() 		1715008057NRG24131020230785970 13/10/2023 laxchami kushwaha 1715008057WL067913 laxchami kushwaha 00045 BARB0WAIDHA 442 442 Processed 08/11/2023 284587092 laxchamikushwaha BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-057-001/422-A
() 		1715008057NRG24131020230785975 13/10/2023 parsnath kushwaha 1715008057WL067913 parsnath kushwaha 00045 BARB0WAIDHA 442 442 Processed 08/11/2023 284587092 parsnathkushwaha BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-057-001/424
() 		1715008057NRG24131020230785976 13/10/2023 awdhesh pratap singh 1715008057WL067913 awdhesh pratap singh 00045 BARB0WAIDHA 442 442 Processed 08/11/2023 284587092 awdheshpratapsingh UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-057-001/79
() 		1715008057NRG24131020230785982 13/10/2023 lilamati kewat 1715008057WL067913 lilamati kewat 00045 BARB0WAIDHA 442 442 Processed 08/11/2023 284587092 lilamatikewat BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-059-001/150-B
() 		1715008059NRG24121020230776257 13/10/2023 Basmati 1715008059WL066966 Basmati 00045 BARB0WAIDHA 1547 1547 Processed 08/11/2023 284587092 Basmati BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-059-001/5-D
() 		1715008059NRG24121020230776282 13/10/2023 Buddh Lal Vishwakarma 1715008059WL066969 Buddh Lal Vishwakarma 00045 BARB0WAIDHA 663 663 Processed 08/11/2023 284587092 BuddhLalVishwakarma UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-061-001/224-B
() 		1715008061NRG24131020230783329 13/10/2023 Hari singh 1715008061WL067678 Hari singh 00045 BARB0WAIDHA 1326 1326 Processed 08/11/2023 284587092 Harisingh BANK OF BARODA(606985)
23 WAIDHAN MP-15-008-061-001/224-B
() 		1715008061NRG24131020230783330 13/10/2023 Hari singh 1715008061WL067678 Hari singh 00045 BARB0WAIDHA 1326 1326 Processed 08/11/2023 284587092 Harisingh FINO PAYMENTS BANK LTD(608001)
24 WAIDHAN MP-15-008-061-001/58-A
() 		1715008061NRG24131020230783345 13/10/2023 snkatha 1715008061WL067678 snkatha 00045 BARB0WAIDHA 1326 1326 Processed 08/11/2023 284587092 snkatha BANK OF BARODA(606985)
25 WAIDHAN MP-15-008-070-002/289-A
() 		1715008070NRG24131020230781744 13/10/2023 Jagmati 1715008070WL067519 Jagmati 00045 BARB0WAIDHA 663 663 Processed 08/11/2023 284587092 Jagmati BANK OF BARODA(606985)
26 WAIDHAN MP-15-008-071-002/56
() 		1715008071NRG24131020230784725 13/10/2023 parwati singh 1715008071WL067834 parwati singh 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 parwatisingh BANK OF BARODA(606985)
27 WAIDHAN MP-15-008-071-003/112
() 		1715008071NRG24131020230784730 13/10/2023 lalcharan saket 1715008071WL067834 lalcharan saket 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 lalcharansaket BANK OF BARODA(606985)
28 WAIDHAN MP-15-008-071-003/116
() 		1715008071NRG24131020230784732 13/10/2023 ANGAD KUMAR 1715008071WL067834 ANGAD KUMAR 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 ANGADKUMAR BANK OF BARODA(606985)
29 WAIDHAN MP-15-008-071-003/116
() 		1715008071NRG24131020230784733 13/10/2023 Rajesh kumari 1715008071WL067834 Rajesh kumari 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 Rajeshkumari BANK OF BARODA(606985)
30 WAIDHAN MP-15-008-071-003/127
() 		1715008071NRG24131020230784734 13/10/2023 Hirmatiya singh 1715008071WL067834 Hirmatiya singh 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 Hirmatiyasingh BANK OF BARODA(606985)
31 WAIDHAN MP-15-008-071-003/127-B
() 		1715008071NRG24131020230784735 13/10/2023 Amol Singh 1715008071WL067834 Amol Singh 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 AmolSingh BANK OF BARODA(606985)
32 WAIDHAN MP-15-008-071-003/128-B
() 		1715008071NRG24131020230784736 13/10/2023 Sitara Bhatt 1715008071WL067834 Sitara Bhatt 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 SitaraBhatt BANK OF BARODA(606985)
33 WAIDHAN MP-15-008-071-003/145-A
() 		1715008071NRG24131020230784742 13/10/2023 Shri chand singh 1715008071WL067834 Shri chand singh 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 Shrichandsingh BANK OF BARODA(606985)
34 WAIDHAN MP-15-008-071-003/161-A
() 		1715008071NRG24131020230784744 13/10/2023 Anil Kumarsaket 1715008071WL067834 Anil Kumarsaket 00045 BARB0WAIDHA 1050 1050 Processed 08/11/2023 284587092 AnilKumarsaket BANK OF BARODA(606985)
35 WAIDHAN MP-15-008-071-003/173-B
() 		1715008071NRG24131020230784750 13/10/2023 Bahadur singh 1715008071WL067834 Bahadur singh 00045 BARB0WAIDHA 1050 1050 Processed 08/11/2023 284587092 Bahadursingh BANK OF BARODA(606985)
36 WAIDHAN MP-15-008-071-003/175
() 		1715008071NRG24131020230784751 13/10/2023 shushila devi bhatt 1715008071WL067834 shushila devi bhatt 00045 BARB0WAIDHA 1050 1050 Processed 08/11/2023 284587092 shushiladevibhatt BANK OF BARODA(606985)
37 WAIDHAN MP-15-008-071-003/190
() 		1715008071NRG24131020230784756 13/10/2023 Sunita pal 1715008071WL067834 Sunita pal 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 Sunitapal BANK OF BARODA(606985)
38 WAIDHAN MP-15-008-071-003/2
() 		1715008071NRG24131020230784760 13/10/2023 sumitra singh 1715008071WL067834 sumitra singh 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 sumitrasingh BANK OF BARODA(606985)
39 WAIDHAN MP-15-008-071-003/20-A
() 		1715008071NRG24131020230784764 13/10/2023 Panpati singh 1715008071WL067834 Panpati singh 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 Panpatisingh BANK OF BARODA(606985)
40 WAIDHAN MP-15-008-071-003/204
() 		1715008071NRG24131020230784766 13/10/2023 lalita kumari prajapati 1715008071WL067834 lalita kumari prajapati 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 lalitakumariprajapati UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-071-003/220-B
() 		1715008071NRG24131020230784770 13/10/2023 Shankhalal panika 1715008071WL067834 Shankhalal panika 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 Shankhalalpanika BANK OF BARODA(606985)
42 WAIDHAN MP-15-008-071-003/222
() 		1715008071NRG24131020230784771 13/10/2023 Ram Prasad Prajapati 1715008071WL067834 Ram Prasad Prajapati 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 RamPrasadPrajapati BANK OF BARODA(606985)
43 WAIDHAN MP-15-008-071-003/222-A
() 		1715008071NRG24131020230784772 13/10/2023 savita prajapati 1715008071WL067834 savita prajapati 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 savitaprajapati BANK OF BARODA(606985)
44 WAIDHAN MP-15-008-071-003/225
() 		1715008071NRG24131020230784773 13/10/2023 nagendra singh 1715008071WL067834 nagendra singh 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 nagendrasingh MADHYANCHAL GRAMIN BANK(607232)
45 WAIDHAN MP-15-008-071-003/225-B
() 		1715008071NRG24131020230784774 13/10/2023 RAMAUTAR SINGH 1715008071WL067834 RAMAUTAR SINGH 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 RAMAUTARSINGH BANK OF BARODA(606985)
46 WAIDHAN MP-15-008-071-003/226
() 		1715008071NRG24131020230784775 13/10/2023 Sapana Panika 1715008071WL067834 Sapana Panika 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 SapanaPanika UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-071-003/226
() 		1715008071NRG24131020230784776 13/10/2023 Sapana panika 1715008071WL067834 Sapana panika 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 Sapanapanika BANK OF BARODA(606985)
48 WAIDHAN MP-15-008-071-003/23
() 		1715008071NRG24131020230784777 13/10/2023 Subran singh 1715008071WL067834 Subran singh 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 Subransingh BANK OF BARODA(606985)
49 WAIDHAN MP-15-008-071-003/244
() 		1715008071NRG24131020230784781 13/10/2023 Sunita 1715008071WL067834 Sunita 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 Sunita BANK OF BARODA(606985)
50 WAIDHAN MP-15-008-071-003/263
() 		1715008071NRG24131020230784787 13/10/2023 Reeta Prajapati 1715008071WL067834 Reeta Prajapati 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 ReetaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
51 WAIDHAN MP-15-008-071-003/276-A
() 		1715008071NRG24131020230784788 13/10/2023 dinesh kumar 1715008071WL067834 dinesh kumar 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 dineshkumar BANK OF BARODA(606985)
52 WAIDHAN MP-15-008-071-003/290-A
() 		1715008071NRG24131020230784794 13/10/2023 Sundari 1715008071WL067834 Sundari 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 Sundari BANK OF BARODA(606985)
53 WAIDHAN MP-15-008-071-003/338
() 		1715008071NRG24131020230784800 13/10/2023 LALAN SINGH 1715008071WL067834 LALAN SINGH 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 LALANSINGH BANK OF BARODA(606985)
54 WAIDHAN MP-15-008-071-003/358
() 		1715008071NRG24131020230784805 13/10/2023 Pramod Singh 1715008071WL067834 Pramod Singh 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 PramodSingh BANK OF BARODA(606985)
55 WAIDHAN MP-15-008-071-003/360
() 		1715008071NRG24131020230784807 13/10/2023 Krishn Kumar Kewat 1715008071WL067834 Krishn Kumar Kewat 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 KrishnKumarKewat BANK OF BARODA(606985)
56 WAIDHAN MP-15-008-071-003/92-A
() 		1715008071NRG24131020230784817 13/10/2023 Kalicharan saket 1715008071WL067834 Kalicharan saket 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 Kalicharansaket BANK OF BARODA(606985)
57 WAIDHAN MP-15-008-071-003/99
() 		1715008071NRG24131020230784820 13/10/2023 ishwar pratap 1715008071WL067834 ishwar pratap 00045 BARB0WAIDHA 1540 1540 Processed 08/11/2023 284587092 ishwarpratap UNION BANK OF INDIA(508500)
SubTotal 61945 61945
58 WAIDHAN MP-15-008-042-002/445
() 		1715008042NRG24131020230783986 13/10/2023 GRIVANTA DEVI 1715008042WL067769 GRIVANTA DEVI 00078 CNRB0004782 1100 1100 Processed 08/11/2023 284587092 GRIVANTADEVI CANARA BANK(508532)
59 WAIDHAN MP-15-008-042-002/657
() 		1715008042NRG24131020230784019 13/10/2023 sumitra devi 1715008042WL067769 sumitra devi 00078 CNRB0004782 1100 1100 Processed 08/11/2023 284587092 sumitradevi CANARA BANK(508532)
SubTotal 2200 2200
60 WAIDHAN MP-15-008-038-002/26-A
() 		1715008038NRG24131020230783006 13/10/2023 Pawan Kumar 1715008038WL067624 Pawan Kumar 00089 CBIN0284405 1000 1000 Processed 08/11/2023 284587092 PawanKumar CENTRAL BANK OF INDIA(607115)
61 WAIDHAN MP-15-008-057-001/111
() 		1715008057NRG24131020230785923 13/10/2023 ganga prasad kushwaha 1715008057WL067912 ganga prasad kushwaha 00089 CBIN0284405 442 442 Processed 08/11/2023 284587092 gangaprasadkushwaha UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-071-003/129
() 		1715008071NRG24131020230784738 13/10/2023 KRISHANA SHARMA 1715008071WL067834 KRISHANA SHARMA 00089 CBIN0284405 1540 1540 Processed 08/11/2023 284587092 KRISHANASHARMA UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-071-003/129
() 		1715008071NRG24131020230784737 13/10/2023 krishna sharma 1715008071WL067834 krishna sharma 00089 CBIN0284405 1540 1540 Processed 08/11/2023 284587092 krishnasharma CENTRAL BANK OF INDIA(607115)
64 WAIDHAN MP-15-008-094-001/268
() 		1715008094NRG24131020230781190 13/10/2023 ramrksha 1715008094WL067434 ramrksha 00089 CBIN0284405 994 994 Processed 08/11/2023 284587092 ramrksha CENTRAL BANK OF INDIA(607115)
65 WAIDHAN MP-15-008-094-001/423-A
() 		1715008094NRG24131020230781193 13/10/2023 Meraj mohammad 1715008094WL067437 Meraj mohammad 00089 CBIN0284405 994 994 Processed 08/11/2023 284587092 Merajmohammad IDBI BANK(607095)
SubTotal 6510 6510
66 WAIDHAN MP-15-008-037-001/106
() 		1715008037NRG24131020230783205 13/10/2023 shiv prasad vaishya 1715008037WL067653 shiv prasad vaishya 00114 CBIN0MPDCBJ 1540 1540 Processed 08/11/2023 284587092 shivprasadvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
67 WAIDHAN MP-15-008-037-001/181
() 		1715008037NRG24131020230783212 13/10/2023 thakurdayal vaishya 1715008037WL067653 thakurdayal vaishya 00114 CBIN0MPDCBJ 1540 1540 Processed 08/11/2023 284587092 thakurdayalvaishya UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-042-002/439
() 		1715008042NRG24131020230783980 13/10/2023 CHHIDEH KUMARI GURJAR 1715008042WL067769 CHHIDEH KUMARI GURJAR 00114 CBIN0MPDCBJ 1100 1100 Processed 08/11/2023 284587092 CHHIDEHKUMARIGURJAR BANK OF BARODA(606985)
69 WAIDHAN MP-15-008-042-002/637
() 		1715008042NRG24131020230784017 13/10/2023 parmila 1715008042WL067769 parmila 00114 CBIN0MPDCBJ 880 880 Processed 08/11/2023 284587092 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
70 WAIDHAN MP-15-008-076-004/12-A
() 		1715008076NRG24131020230781557 13/10/2023 Rambhajan singh 1715008076WL067485 Rambhajan singh 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 Rambhajansingh MADHYANCHAL GRAMIN BANK(607232)
71 WAIDHAN MP-15-008-076-004/12-A
() 		1715008076NRG24131020230781558 13/10/2023 Rambhajan singh 1715008076WL067485 Rambhajan singh 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 Rambhajansingh FINO PAYMENTS BANK LTD(608001)
72 WAIDHAN MP-15-008-076-004/14
() 		1715008076NRG24131020230781563 13/10/2023 Bhajan singh 1715008076WL067485 Bhajan singh 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 Bhajansingh UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-076-004/16
() 		1715008076NRG24131020230781565 13/10/2023 kuldeep 1715008076WL067485 kuldeep 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 kuldeep UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-076-004/18
() 		1715008076NRG24131020230781566 13/10/2023 Sadan singh 1715008076WL067485 Sadan singh 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 Sadansingh MADHYANCHAL GRAMIN BANK(607232)
75 WAIDHAN MP-15-008-076-004/19
() 		1715008076NRG24131020230781568 13/10/2023 Rajpati Singh 1715008076WL067485 Rajpati Singh 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 RajpatiSingh UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-076-004/23
() 		1715008076NRG24131020230781573 13/10/2023 Vishambhar singh 1715008076WL067485 Vishambhar singh 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 Vishambharsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 WAIDHAN MP-15-008-076-004/25
() 		1715008076NRG24131020230781574 13/10/2023 Kamalnarayan 1715008076WL067485 Kamalnarayan 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 Kamalnarayan UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-076-004/25-A
() 		1715008076NRG24131020230781575 13/10/2023 Udaybhan 1715008076WL067485 Udaybhan 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
79 WAIDHAN MP-15-008-076-004/26
() 		1715008076NRG24131020230781576 13/10/2023 Ramdulam singh 1715008076WL067485 Ramdulam singh 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 Ramdulamsingh MADHYANCHAL GRAMIN BANK(607232)
80 WAIDHAN MP-15-008-076-004/27
() 		1715008076NRG24131020230781577 13/10/2023 Dhaniram singh 1715008076WL067485 Dhaniram singh 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 Dhaniramsingh MADHYANCHAL GRAMIN BANK(607232)
81 WAIDHAN MP-15-008-076-004/3-A
() 		1715008076NRG24131020230781578 13/10/2023 Jay Singh 1715008076WL067485 Jay Singh 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 JaySingh MADHYANCHAL GRAMIN BANK(607232)
82 WAIDHAN MP-15-008-076-004/30
() 		1715008076NRG24131020230781579 13/10/2023 Ramrasile shingh 1715008076WL067485 Ramrasile shingh 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 Ramrasileshingh MADHYANCHAL GRAMIN BANK(607232)
83 WAIDHAN MP-15-008-076-004/30-A
() 		1715008076NRG24131020230781580 13/10/2023 Samrath Singh 1715008076WL067485 Samrath Singh 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 SamrathSingh UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-076-004/31
() 		1715008076NRG24131020230781582 13/10/2023 Ramchand 1715008076WL067485 Ramchand 00114 CBIN0MPDCBJ 10 10 Processed 08/11/2023 284587092 Ramchand UNION BANK OF INDIA(508500)
SubTotal 5210 5210
85 WAIDHAN MP-15-008-037-003/142-A
() 		1715008037NRG24131020230783227 13/10/2023 Basmati 1715008037WL067655 Basmati 00165 IBKL0000449 1540 1540 Processed 08/11/2023 284587092 Basmati IDBI BANK(607095)
86 WAIDHAN MP-15-008-037-003/142-A
() 		1715008037NRG24131020230783226 13/10/2023 Sitaram 1715008037WL067655 Sitaram 00165 IBKL0000449 1540 1540 Processed 08/11/2023 284587092 Sitaram IDBI BANK(607095)
87 WAIDHAN MP-15-008-037-003/142-B
() 		1715008037NRG24131020230783229 13/10/2023 Heeramati 1715008037WL067655 Heeramati 00165 IBKL0000449 1540 1540 Processed 08/11/2023 284587092 Heeramati IDBI BANK(607095)
88 WAIDHAN MP-15-008-037-003/195
() 		1715008037NRG24131020230783216 13/10/2023 Kudadusakhan 1715008037WL067653 Kudadusakhan 00165 IBKL0000449 1540 1540 Processed 08/11/2023 284587092 Kudadusakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
89 WAIDHAN MP-15-008-094-001/471-B
() 		1715008094NRG24131020230781192 13/10/2023 Ramesh kumar vaishy 1715008094WL067436 Ramesh kumar vaishy 00165 IBKL0000449 1134 1134 Processed 08/11/2023 284587092 Rameshkumarvaishy IDBI BANK(607095)
SubTotal 7294 7294
90 WAIDHAN MP-15-008-001-002/17
() 		1715008001NRG24131020230782237 13/10/2023 LALLI SINGH 1715008001WL067547 LALLI SINGH 00176 IDIB000B663 1540 1540 Processed 09/11/2023 284587092 LALLISINGH INDIAN BANK(607105)
91 WAIDHAN MP-15-008-001-002/17-A
() 		1715008001NRG24131020230782239 13/10/2023 Parwati Singh 1715008001WL067547 Parwati Singh 00176 IDIB000B663 1540 1540 Processed 08/11/2023 284587092 ParwatiSingh UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-001-002/81
() 		1715008001NRG24131020230782241 13/10/2023 Jayram Singh 1715008001WL067547 Jayram Singh 00176 IDIB000B663 1540 1540 Processed 08/11/2023 284587092 JayramSingh UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-070-002/137-A
() 		1715008070NRG24131020230781714 13/10/2023 VIMLAMATI 1715008070WL067519 VIMLAMATI 00176 IDIB000B663 663 663 Processed 09/11/2023 284587092 VIMLAMATI INDIAN BANK(607105)
94 WAIDHAN MP-15-008-070-002/144-A
() 		1715008070NRG24131020230781716 13/10/2023 RINA PAL 1715008070WL067519 RINA PAL 00176 IDIB000B663 663 663 Processed 09/11/2023 284587092 RINAPAL INDIAN BANK(607105)
95 WAIDHAN MP-15-008-071-002/12-A
() 		1715008071NRG24131020230784724 13/10/2023 Rukmun Singh Gond 1715008071WL067834 Rukmun Singh Gond 00176 IDIB000B663 1540 1540 Processed 08/11/2023 284587092 RukmunSinghGond UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-071-003/170
() 		1715008071NRG24131020230784747 13/10/2023 Kamala Prasad vishwakarma 1715008071WL067834 Kamala Prasad vishwakarma 00176 IDIB000B663 1050 1050 Processed 09/11/2023 284587092 KamalaPrasadvishwakarma INDIAN BANK(607105)
97 WAIDHAN MP-15-008-071-003/170-C
() 		1715008071NRG24131020230784748 13/10/2023 Ramlallu Vishwakarma 1715008071WL067834 Ramlallu Vishwakarma 00176 IDIB000B663 1050 1050 Processed 09/11/2023 284587092 RamlalluVishwakarma INDIAN BANK(607105)
98 WAIDHAN MP-15-008-071-003/199
() 		1715008071NRG24131020230784758 13/10/2023 Manju prajapati 1715008071WL067834 Manju prajapati 00176 IDIB000B663 1540 1540 Processed 08/11/2023 284587092 Manjuprajapati BANK OF BARODA(606985)
99 WAIDHAN MP-15-008-071-003/199
() 		1715008071NRG24131020230784757 13/10/2023 Panpati Devi 1715008071WL067834 Panpati Devi 00176 IDIB000B663 1540 1540 Processed 09/11/2023 284587092 PanpatiDevi INDIAN BANK(607105)
100 WAIDHAN MP-15-008-071-003/26-A
() 		1715008071NRG24131020230784785 13/10/2023 Savita Pal 1715008071WL067834 Savita Pal 00176 IDIB000B663 1540 1540 Processed 09/11/2023 284587092 SavitaPal INDIAN BANK(607105)
SubTotal 14206 14206
101 WAIDHAN MP-15-008-037-003/111
() 		1715008037NRG24131020230783224 13/10/2023 man prasad vaishy 1715008037WL067655 man prasad vaishy 00176 IDIB000W503 1540 1540 Processed 08/11/2023 284587092 manprasadvaishy JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
102 WAIDHAN MP-15-008-101-001/50-A
() 		1715008101NRG24131020230782942 13/10/2023 sushama patel 1715008101WL067620 sushama patel 00176 IDIB000W503 120 120 Processed 09/11/2023 284587092 sushamapatel INDIAN BANK(607105)
103 WAIDHAN MP-15-008-101-001/65
() 		1715008101NRG24131020230782944 13/10/2023 ajay kumar patel 1715008101WL067620 ajay kumar patel 00176 IDIB000W503 120 120 Processed 08/11/2023 284587092 ajaykumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1780 1780
104 WAIDHAN MP-15-008-070-002/135-C
() 		1715008070NRG24131020230781708 13/10/2023 mahipal singh 1715008070WL067519 mahipal singh 00354 PUNB0171310 663 663 Processed 08/11/2023 284587092 mahipalsingh PUNJAB NATIONAL BANK(508568)
105 WAIDHAN MP-15-008-070-002/167
() 		1715008070NRG24131020230781723 13/10/2023 GULABPATI 1715008070WL067519 GULABPATI 00354 PUNB0171310 663 663 Processed 08/11/2023 284587092 GULABPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
106 WAIDHAN MP-15-008-038-001/96-A
() 		1715008038NRG24131020230783000 13/10/2023 OM Praksh baiga 1715008038WL067624 OM Praksh baiga 00354 PUNB0660300 1200 1200 Processed 08/11/2023 284587092 OMPrakshbaiga PUNJAB NATIONAL BANK(508568)
107 WAIDHAN MP-15-008-061-001/186-A
() 		1715008061NRG24131020230783372 13/10/2023 kauleswari 1715008061WL067685 kauleswari 00354 PUNB0660300 1326 1326 Processed 08/11/2023 284587092 kauleswari PUNJAB NATIONAL BANK(508568)
108 WAIDHAN MP-15-008-061-001/82-D
() 		1715008061NRG24131020230783346 13/10/2023 jamal mohamd 1715008061WL067678 jamal mohamd 00354 PUNB0660300 1326 1326 Processed 08/11/2023 284587092 jamalmohamd BANK OF BARODA(606985)
109 WAIDHAN MP-15-008-070-002/139-A
() 		1715008070NRG24131020230781715 13/10/2023 RAJESH SHAH 1715008070WL067519 RAJESH SHAH 00354 PUNB0660300 663 663 Processed 08/11/2023 284587092 RAJESHSHAH PUNJAB NATIONAL BANK(508568)
SubTotal 4515 4515
110 WAIDHAN MP-15-008-037-001/119
() 		1715008037NRG24131020230783206 13/10/2023 amum shekh 1715008037WL067653 amum shekh 00415 SBIN0003848 1540 1540 Processed 08/11/2023 284587092 amumshekh STATE BANK OF INDIA(508548)
111 WAIDHAN MP-15-008-042-002/51-A
() 		1715008042NRG24131020230784004 13/10/2023 MEENA KUMARI VAISHYA 1715008042WL067769 MEENA KUMARI VAISHYA 00415 SBIN0003848 880 880 Processed 08/11/2023 284587092 MEENAKUMARIVAISHYA STATE BANK OF INDIA(508548)
112 WAIDHAN MP-15-008-042-002/539
() 		1715008042NRG24131020230784009 13/10/2023 RAM ANUGRAH VAISHYA 1715008042WL067769 RAM ANUGRAH VAISHYA 00415 SBIN0003848 880 880 Processed 08/11/2023 284587092 RAMANUGRAHVAISHYA UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-042-002/86
() 		1715008042NRG24131020230784035 13/10/2023 KAVITA PANIKA 1715008042WL067769 KAVITA PANIKA 00415 SBIN0003848 1100 1100 Processed 08/11/2023 284587092 KAVITAPANIKA STATE BANK OF INDIA(508548)
114 WAIDHAN MP-15-008-061-001/269-B
() 		1715008061NRG24131020230783336 13/10/2023 chote 1715008061WL067678 chote 00415 SBIN0003848 221 221 Processed 08/11/2023 284587092 chote STATE BANK OF INDIA(508548)
115 WAIDHAN MP-15-008-061-001/82-D
() 		1715008061NRG24131020230783347 13/10/2023 hasana vano 1715008061WL067678 hasana vano 00415 SBIN0003848 1326 1326 Processed 08/11/2023 284587092 hasanavano STATE BANK OF INDIA(508548)
116 WAIDHAN MP-15-008-070-002/290
() 		1715008070NRG24131020230781745 13/10/2023 Kamlesh Kumar Shah 1715008070WL067519 Kamlesh Kumar Shah 00415 SBIN0003848 663 663 Processed 08/11/2023 284587092 KamleshKumarShah STATE BANK OF INDIA(508548)
SubTotal 6610 6610
117 WAIDHAN MP-15-008-008-001/435
() 		1715008008NRG24131020230784716 13/10/2023 Aravind Kumar Saket 1715008008WL067830 Aravind Kumar Saket 00415 SBIN0009256 1326 1326 Processed 08/11/2023 284587092 AravindKumarSaket STATE BANK OF INDIA(508548)
118 WAIDHAN MP-15-008-057-001/102
() 		1715008057NRG24131020230785919 13/10/2023 munni shah 1715008057WL067912 munni shah 00415 SBIN0009256 442 442 Processed 08/11/2023 284587092 munnishah BANK OF BARODA(606985)
119 WAIDHAN MP-15-008-057-001/226-B
() 		1715008057NRG24131020230785949 13/10/2023 sangita shah 1715008057WL067912 sangita shah 00415 SBIN0009256 442 442 Processed 08/11/2023 284587092 sangitashah PUNJAB NATIONAL BANK(508568)
120 WAIDHAN MP-15-008-057-001/298
() 		1715008057NRG24131020230785957 13/10/2023 munni 1715008057WL067912 munni 00415 SBIN0009256 442 442 Processed 08/11/2023 284587092 munni PUNJAB NATIONAL BANK(508568)
121 WAIDHAN MP-15-008-057-001/309-A
() 		1715008057NRG24131020230785959 13/10/2023 Sitaram 1715008057WL067912 Sitaram 00415 SBIN0009256 442 442 Processed 08/11/2023 284587092 Sitaram STATE BANK OF INDIA(508548)
122 WAIDHAN MP-15-008-057-001/79-B
() 		1715008057NRG24131020230785984 13/10/2023 Babita 1715008057WL067913 Babita 00415 SBIN0009256 442 442 Processed 08/11/2023 284587092 Babita STATE BANK OF INDIA(508548)
123 WAIDHAN MP-15-008-061-001/101-A
() 		1715008061NRG24131020230783365 13/10/2023 Durgawati 1715008061WL067685 Durgawati 00415 SBIN0009256 1326 1326 Processed 08/11/2023 284587092 Durgawati STATE BANK OF INDIA(508548)
124 WAIDHAN MP-15-008-068-001/443
() 		1715008068NRG24131020230785803 13/10/2023 Bighun 1715008068WL067896 Bighun 00415 SBIN0009256 1105 1105 Processed 08/11/2023 284587092 Bighun UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-070-002/136-A
() 		1715008070NRG24131020230781710 13/10/2023 SUSHILA PAL 1715008070WL067519 SUSHILA PAL 00415 SBIN0009256 663 663 Processed 08/11/2023 284587092 SUSHILAPAL STATE BANK OF INDIA(508548)
126 WAIDHAN MP-15-008-070-002/156-A
() 		1715008070NRG24131020230781721 13/10/2023 shyamlalsingh 1715008070WL067519 shyamlalsingh 00415 SBIN0009256 663 663 Processed 08/11/2023 284587092 shyamlalsingh STATE BANK OF INDIA(508548)
127 WAIDHAN MP-15-008-070-002/167-A
() 		1715008070NRG24131020230781724 13/10/2023 RASPATI SINGH 1715008070WL067519 RASPATI SINGH 00415 SBIN0009256 663 663 Processed 08/11/2023 284587092 RASPATISINGH STATE BANK OF INDIA(508548)
128 WAIDHAN MP-15-008-070-002/178
() 		1715008070NRG24131020230781728 13/10/2023 RAMPRASAD 1715008070WL067519 RAMPRASAD 00415 SBIN0009256 663 663 Processed 08/11/2023 284587092 RAMPRASAD STATE BANK OF INDIA(508548)
129 WAIDHAN MP-15-008-070-002/284
() 		1715008070NRG24131020230781741 13/10/2023 Ameet Kumar Shah 1715008070WL067519 Ameet Kumar Shah 00415 SBIN0009256 663 663 Processed 08/11/2023 284587092 AmeetKumarShah STATE BANK OF INDIA(508548)
130 WAIDHAN MP-15-008-071-003/22-A
() 		1715008071NRG24131020230784769 13/10/2023 Ramgopal panika 1715008071WL067834 Ramgopal panika 00415 SBIN0009256 1540 1540 Processed 08/11/2023 284587092 Ramgopalpanika UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-071-003/22-A
() 		1715008071NRG24131020230784768 13/10/2023 Ramgopal panika 1715008071WL067834 Ramgopal panika 00415 SBIN0009256 1540 1540 Processed 08/11/2023 284587092 Ramgopalpanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 WAIDHAN MP-15-008-071-003/26-A
() 		1715008071NRG24131020230784784 13/10/2023 Babalu Pal 1715008071WL067834 Babalu Pal 00415 SBIN0009256 1540 1540 Processed 08/11/2023 284587092 BabaluPal STATE BANK OF INDIA(508548)
133 WAIDHAN MP-15-008-071-003/32
() 		1715008071NRG24131020230784799 13/10/2023 dropati shah 1715008071WL067834 dropati shah 00415 SBIN0009256 1540 1540 Processed 08/11/2023 284587092 dropatishah STATE BANK OF INDIA(508548)
134 WAIDHAN MP-15-008-071-003/344
() 		1715008071NRG24131020230784803 13/10/2023 Kamlesh kumar kewat 1715008071WL067834 Kamlesh kumar kewat 00415 SBIN0009256 1540 1540 Processed 08/11/2023 284587092 Kamleshkumarkewat STATE BANK OF INDIA(508548)
135 WAIDHAN MP-15-008-071-003/88
() 		1715008071NRG24131020230784816 13/10/2023 Ram prasad prajapati 1715008071WL067834 Ram prasad prajapati 00415 SBIN0009256 1540 1540 Processed 08/11/2023 284587092 Ramprasadprajapati STATE BANK OF INDIA(508548)
136 WAIDHAN MP-15-008-076-001/126-A
() 		1715008076NRG24131020230781588 13/10/2023 Shyamvati singh 1715008076WL067486 Shyamvati singh 00415 SBIN0009256 442 442 Processed 08/11/2023 284587092 Shyamvatisingh STATE BANK OF INDIA(508548)
SubTotal 18964 18964
137 WAIDHAN MP-15-008-057-001/38-C
() 		1715008057NRG24131020230785971 13/10/2023 shanti kushwaha 1715008057WL067913 shanti kushwaha 00415 SBIN0010534 442 442 Processed 08/11/2023 284587092 shantikushwaha STATE BANK OF INDIA(508548)
SubTotal 442 442
138 WAIDHAN MP-15-008-042-002/395-A
() 		1715008042NRG24131020230783972 13/10/2023 KEDARNTH VISHWAKARMA 1715008042WL067769 KEDARNTH VISHWAKARMA 00415 SBIN0010826 1100 1100 Processed 08/11/2023 284587092 KEDARNTHVISHWAKARMA STATE BANK OF INDIA(508548)
139 WAIDHAN MP-15-008-042-002/395-B
() 		1715008042NRG24131020230783974 13/10/2023 SARSWATI DEVI VISHWAKARMA 1715008042WL067769 SARSWATI DEVI VISHWAKARMA 00415 SBIN0010826 1100 1100 Processed 08/11/2023 284587092 SARSWATIDEVIVISHWAKARMA STATE BANK OF INDIA(508548)
140 WAIDHAN MP-15-008-044-001/151
() 		1715008044NRG24131020230783844 13/10/2023 RAJENDRASINGH GOND 1715008044WL067743 RAJENDRASINGH GOND 00415 SBIN0010826 884 884 Processed 08/11/2023 284587092 RAJENDRASINGHGOND FINO PAYMENTS BANK LTD(608001)
141 WAIDHAN MP-15-008-044-001/200
() 		1715008044NRG24131020230783655 13/10/2023 SUBHAGLAL SAKET 1715008044WL067725 SUBHAGLAL SAKET 00415 SBIN0010826 500 500 Processed 08/11/2023 284587092 SUBHAGLALSAKET STATE BANK OF INDIA(508548)
142 WAIDHAN MP-15-008-044-001/200-A
() 		1715008044NRG24131020230783656 13/10/2023 LAL BABOO SAKET 1715008044WL067725 LAL BABOO SAKET 00415 SBIN0010826 500 500 Processed 08/11/2023 284587092 LALBABOOSAKET STATE BANK OF INDIA(508548)
143 WAIDHAN MP-15-008-044-001/200-B
() 		1715008044NRG24131020230783657 13/10/2023 OM PRAKASH 1715008044WL067725 OM PRAKASH 00415 SBIN0010826 500 500 Processed 08/11/2023 284587092 OMPRAKASH STATE BANK OF INDIA(508548)
144 WAIDHAN MP-15-008-044-002/108-B
() 		1715008044NRG24131020230783860 13/10/2023 LEILUNISH 1715008044WL067745 LEILUNISH 00415 SBIN0010826 1547 1547 Processed 08/11/2023 284587092 LEILUNISH UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-061-001/163-A
() 		1715008061NRG24131020230783320 13/10/2023 kuber 1715008061WL067678 kuber 00415 SBIN0010826 1326 1326 Processed 08/11/2023 284587092 kuber STATE BANK OF INDIA(508548)
146 WAIDHAN MP-15-008-061-001/191-D
() 		1715008061NRG24131020230783322 13/10/2023 salim 1715008061WL067678 salim 00415 SBIN0010826 1326 1326 Processed 08/11/2023 284587092 salim PUNJAB NATIONAL BANK(508568)
SubTotal 8783 8783
147 WAIDHAN MP-15-008-071-003/360
() 		1715008071NRG24131020230784808 13/10/2023 Manju Kumari 1715008071WL067834 Manju Kumari 00415 SBIN0017725 1540 1540 Processed 08/11/2023 284587092 ManjuKumari STATE BANK OF INDIA(508548)
SubTotal 1540 1540
148 WAIDHAN MP-15-008-070-002/211-A
() 		1715008070NRG24131020230781731 13/10/2023 santosh kumar shah 1715008070WL067519 santosh kumar shah 00415 SBIN0030521 663 663 Processed 08/11/2023 284587092 santoshkumarshah STATE BANK OF INDIA(508548)
SubTotal 663 663
149 WAIDHAN MP-15-008-037-001/224
() 		1715008037NRG24131020230783213 13/10/2023 bholanath panika 1715008037WL067653 bholanath panika 00468 UBIN0539511 1540 1540 Processed 08/11/2023 284587092 bholanathpanika UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-037-001/236-A
() 		1715008037NRG24131020230783214 13/10/2023 ram bali vaishya 1715008037WL067653 ram bali vaishya 00468 UBIN0539511 1540 1540 Processed 08/11/2023 284587092 rambalivaishya MADHYANCHAL GRAMIN BANK(607232)
151 WAIDHAN MP-15-008-037-002/193
() 		1715008037NRG24131020230783223 13/10/2023 Sukhmanti vaishya 1715008037WL067655 Sukhmanti vaishya 00468 UBIN0539511 1540 1540 Processed 08/11/2023 284587092 Sukhmantivaishya UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-037-003/112
() 		1715008037NRG24131020230783225 13/10/2023 sankar dayal vaish 1715008037WL067655 sankar dayal vaish 00468 UBIN0539511 1540 1540 Processed 08/11/2023 284587092 sankardayalvaish UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-037-003/15
() 		1715008037NRG24131020230783230 13/10/2023 bhagvanti baiga 1715008037WL067655 bhagvanti baiga 00468 UBIN0539511 1540 1540 Processed 08/11/2023 284587092 bhagvantibaiga UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-037-003/99
() 		1715008037NRG24131020230783231 13/10/2023 ramnaresh vaishya 1715008037WL067655 ramnaresh vaishya 00468 UBIN0539511 1540 1540 Processed 08/11/2023 284587092 ramnareshvaishya UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-038-001/297
() 		1715008038NRG24131020230782994 13/10/2023 rajendra prasad 1715008038WL067624 rajendra prasad 00468 UBIN0539511 1200 1200 Processed 08/11/2023 284587092 rajendraprasad MADHYANCHAL GRAMIN BANK(607232)
156 WAIDHAN MP-15-008-038-001/327
() 		1715008038NRG24131020230782995 13/10/2023 anarkali vaishya 1715008038WL067624 anarkali vaishya 00468 UBIN0539511 1200 1200 Processed 08/11/2023 284587092 anarkalivaishya UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-038-002/24-A
() 		1715008038NRG24131020230783003 13/10/2023 DHANUK DHARI SINGH 1715008038WL067624 DHANUK DHARI SINGH 00468 UBIN0539511 1000 1000 Processed 08/11/2023 284587092 DHANUKDHARISINGH UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-042-002/147
() 		1715008042NRG24131020230783944 13/10/2023 Rakesh kumar gurjar 1715008042WL067769 Rakesh kumar gurjar 00468 UBIN0539511 880 880 Processed 08/11/2023 284587092 Rakeshkumargurjar UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-042-002/147
() 		1715008042NRG24131020230783943 13/10/2023 SUGIA DEVI GURJAR 1715008042WL067769 SUGIA DEVI GURJAR 00468 UBIN0539511 880 880 Processed 08/11/2023 284587092 SUGIADEVIGURJAR UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-042-002/157
() 		1715008042NRG24131020230783945 13/10/2023 Lalman baiga 1715008042WL067769 Lalman baiga 00468 UBIN0539511 880 880 Processed 08/11/2023 284587092 Lalmanbaiga UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-042-002/26
() 		1715008042NRG24131020230783956 13/10/2023 SITA KUNWAR 1715008042WL067769 SITA KUNWAR 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 SITAKUNWAR UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-042-002/266-B
() 		1715008042NRG24131020230783957 13/10/2023 SUKHNA BASOR 1715008042WL067769 SUKHNA BASOR 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 SUKHNABASOR UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-042-002/28-A
() 		1715008042NRG24131020230783959 13/10/2023 Hariram 1715008042WL067769 Hariram 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 Hariram UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-042-002/28-A
() 		1715008042NRG24131020230783960 13/10/2023 Hariram baiga 1715008042WL067769 Hariram baiga 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 Harirambaiga UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-042-002/324-A
() 		1715008042NRG24131020230783963 13/10/2023 SHARDA KUMARI BHURTIYA 1715008042WL067769 SHARDA KUMARI BHURTIYA 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 SHARDAKUMARIBHURTIYA UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-042-002/33
() 		1715008042NRG24131020230783965 13/10/2023 LEELAVATI YADAV 1715008042WL067769 LEELAVATI YADAV 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 LEELAVATIYADAV UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-042-002/347
() 		1715008042NRG24131020230783968 13/10/2023 BIRHULIYA BAIGA 1715008042WL067769 BIRHULIYA BAIGA 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 BIRHULIYABAIGA UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-042-002/348
() 		1715008042NRG24131020230783969 13/10/2023 RAIMATIYA VAISH 1715008042WL067769 RAIMATIYA VAISH 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 RAIMATIYAVAISH UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-042-002/348-B
() 		1715008042NRG24131020230783970 13/10/2023 ASHA KUMARI VAISH 1715008042WL067769 ASHA KUMARI VAISH 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 ASHAKUMARIVAISH STATE BANK OF INDIA(508548)
170 WAIDHAN MP-15-008-042-002/376
() 		1715008042NRG24131020230783971 13/10/2023 AROON KUMAR VISHWAKARMA 1715008042WL067769 AROON KUMAR VISHWAKARMA 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 AROONKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-042-002/418
() 		1715008042NRG24131020230783975 13/10/2023 PHULMATI VAISHYA 1715008042WL067769 PHULMATI VAISHYA 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 PHULMATIVAISHYA UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-042-002/445
() 		1715008042NRG24131020230783985 13/10/2023 SHIVKUMAR GURJAR 1715008042WL067769 SHIVKUMAR GURJAR 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 SHIVKUMARGURJAR STATE BANK OF INDIA(508548)
173 WAIDHAN MP-15-008-042-002/454-A
() 		1715008042NRG24131020230783989 13/10/2023 AWNISH KUMAR VAISH 1715008042WL067769 AWNISH KUMAR VAISH 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 AWNISHKUMARVAISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
174 WAIDHAN MP-15-008-042-002/460-A
() 		1715008042NRG24131020230783991 13/10/2023 VINOD KUMAR VAISHYA 1715008042WL067769 VINOD KUMAR VAISHYA 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 VINODKUMARVAISHYA UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-042-002/468
() 		1715008042NRG24131020230783995 13/10/2023 NIRAJANA DEVI 1715008042WL067769 NIRAJANA DEVI 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 NIRAJANADEVI UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-042-002/469-A
() 		1715008042NRG24131020230783996 13/10/2023 KANHAIYA LAL VAISHYA 1715008042WL067769 KANHAIYA LAL VAISHYA 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 KANHAIYALALVAISHYA UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-042-002/484
() 		1715008042NRG24131020230783999 13/10/2023 KAMLESHWARI BAIGA 1715008042WL067769 KAMLESHWARI BAIGA 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 KAMLESHWARIBAIGA UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-042-002/496
() 		1715008042NRG24131020230784001 13/10/2023 Devmati baiga 1715008042WL067769 Devmati baiga 00468 UBIN0539511 880 880 Processed 08/11/2023 284587092 Devmatibaiga UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-042-002/500
() 		1715008042NRG24131020230784003 13/10/2023 SHREEMATI BAIGA 1715008042WL067769 SHREEMATI BAIGA 00468 UBIN0539511 880 880 Processed 08/11/2023 284587092 SHREEMATIBAIGA UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-042-002/536-A
() 		1715008042NRG24131020230784008 13/10/2023 Rekha vaishya 1715008042WL067769 Rekha vaishya 00468 UBIN0539511 880 880 Processed 08/11/2023 284587092 Rekhavaishya UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-042-002/580
() 		1715008042NRG24131020230784015 13/10/2023 RAJMATIYA BAIGA 1715008042WL067769 RAJMATIYA BAIGA 00468 UBIN0539511 880 880 Processed 08/11/2023 284587092 RAJMATIYABAIGA UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-042-002/637
() 		1715008042NRG24131020230784016 13/10/2023 NANHU BAIGA 1715008042WL067769 NANHU BAIGA 00468 UBIN0539511 880 880 Processed 08/11/2023 284587092 NANHUBAIGA IDBI BANK(607095)
183 WAIDHAN MP-15-008-042-002/666
() 		1715008042NRG24131020230784021 13/10/2023 SHANTI DEVI VAISH 1715008042WL067769 SHANTI DEVI VAISH 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 SHANTIDEVIVAISH UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-042-002/668
() 		1715008042NRG24131020230784022 13/10/2023 Lalmati vaishya 1715008042WL067769 Lalmati vaishya 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 Lalmativaishya CENTRAL BANK OF INDIA(607115)
185 WAIDHAN MP-15-008-042-002/677
() 		1715008042NRG24131020230784026 13/10/2023 JAY KUMARI VAISHYA 1715008042WL067769 JAY KUMARI VAISHYA 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 JAYKUMARIVAISHYA UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-042-002/87
() 		1715008042NRG24131020230784036 13/10/2023 kaushilya panika 1715008042WL067769 kaushilya panika 00468 UBIN0539511 1100 1100 Processed 08/11/2023 284587092 kaushilyapanika UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-061-001/208
() 		1715008061NRG24131020230783374 13/10/2023 Shiv bahoran no 1715008061WL067685 Shiv bahoran no 00468 UBIN0539511 1326 1326 Processed 08/11/2023 284587092 Shivbahoranno UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-061-001/212
() 		1715008061NRG24131020230783326 13/10/2023 Heera Lal 1715008061WL067678 Heera Lal 00468 UBIN0539511 1326 1326 Processed 08/11/2023 284587092 HeeraLal UNION BANK OF INDIA(508500)
SubTotal 45432 45432
189 WAIDHAN MP-15-008-001-002/17
() 		1715008001NRG24131020230782236 13/10/2023 UDAYPAL SINGH 1715008001WL067547 UDAYPAL SINGH 00468 UBIN0543667 1540 1540 Processed 08/11/2023 284587092 UDAYPALSINGH UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-001-002/81
() 		1715008001NRG24131020230782242 13/10/2023 SUBHAGIYA 1715008001WL067547 SUBHAGIYA 00468 UBIN0543667 1540 1540 Processed 08/11/2023 284587092 SUBHAGIYA UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-070-002/137
() 		1715008070NRG24131020230781711 13/10/2023 JAY SHRI LAL 1715008070WL067519 JAY SHRI LAL 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 JAYSHRILAL UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-070-002/137
() 		1715008070NRG24131020230781712 13/10/2023 JAY SHRI LAL 1715008070WL067519 JAY SHRI LAL 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 JAYSHRILAL PUNJAB NATIONAL BANK(508568)
193 WAIDHAN MP-15-008-070-002/146
() 		1715008070NRG24131020230781717 13/10/2023 CHHOTELAL PAL 1715008070WL067519 CHHOTELAL PAL 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 CHHOTELALPAL UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-070-002/146
() 		1715008070NRG24131020230781718 13/10/2023 CHHOTELAL PAL 1715008070WL067519 CHHOTELAL PAL 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 CHHOTELALPAL MADHYANCHAL GRAMIN BANK(607232)
195 WAIDHAN MP-15-008-070-002/166
() 		1715008070NRG24131020230781722 13/10/2023 LOLI SINGH 1715008070WL067519 LOLI SINGH 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 LOLISINGH PUNJAB NATIONAL BANK(508568)
196 WAIDHAN MP-15-008-070-002/178
() 		1715008070NRG24131020230781726 13/10/2023 KNUVAR SINGH 1715008070WL067519 KNUVAR SINGH 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 KNUVARSINGH STATE BANK OF INDIA(508548)
197 WAIDHAN MP-15-008-070-002/178
() 		1715008070NRG24131020230781727 13/10/2023 KNUVAR SINGH 1715008070WL067519 KNUVAR SINGH 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 KNUVARSINGH UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-070-002/181
() 		1715008070NRG24131020230781729 13/10/2023 RAMSAGAR 1715008070WL067519 RAMSAGAR 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 RAMSAGAR UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-070-002/194
() 		1715008070NRG24131020230781730 13/10/2023 JAIPRAKASH 1715008070WL067519 JAIPRAKASH 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 JAIPRAKASH UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-070-002/228
() 		1715008070NRG24131020230781732 13/10/2023 GOVINDDAS 1715008070WL067519 GOVINDDAS 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 GOVINDDAS UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-070-002/228
() 		1715008070NRG24131020230781733 13/10/2023 GOVINDDAS 1715008070WL067519 GOVINDDAS 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 GOVINDDAS UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-070-002/232
() 		1715008070NRG24131020230781734 13/10/2023 RAMSAGUN RAMADAR 1715008070WL067519 RAMSAGUN RAMADAR 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 RAMSAGUNRAMADAR MADHYANCHAL GRAMIN BANK(607232)
203 WAIDHAN MP-15-008-070-002/232
() 		1715008070NRG24131020230781735 13/10/2023 RAMSAGUN RAMADAR 1715008070WL067519 RAMSAGUN RAMADAR 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 RAMSAGUNRAMADAR UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-070-002/233
() 		1715008070NRG24131020230781736 13/10/2023 KUNJLAL BIHARI 1715008070WL067519 KUNJLAL BIHARI 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 KUNJLALBIHARI UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-070-002/233
() 		1715008070NRG24131020230781737 13/10/2023 KUNJLAL BIHARI 1715008070WL067519 KUNJLAL BIHARI 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 KUNJLALBIHARI MADHYANCHAL GRAMIN BANK(607232)
206 WAIDHAN MP-15-008-070-002/56
() 		1715008070NRG24131020230781747 13/10/2023 RAM PRASAD 1715008070WL067519 RAM PRASAD 00468 UBIN0543667 663 663 Processed 08/11/2023 284587092 RAMPRASAD UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-071-003/112
() 		1715008071NRG24131020230784731 13/10/2023 Sahebiya devi saket 1715008071WL067834 Sahebiya devi saket 00468 UBIN0543667 1540 1540 Processed 08/11/2023 284587092 Sahebiyadevisaket UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-094-001/471-A
() 		1715008094NRG24131020230781191 13/10/2023 Dadulal vaishy 1715008094WL067435 Dadulal vaishy 00468 UBIN0543667 1015 1015 Processed 08/11/2023 284587092 Dadulalvaishy STATE BANK OF INDIA(508548)
SubTotal 16243 16243
209 WAIDHAN MP-15-008-031-002/99
() 		1715008031NRG24131020230782857 13/10/2023 ARJUNDAS KUSHWAHA 1715008031WL067598 ARJUNDAS KUSHWAHA 00468 UBIN0545252 300 300 Processed 08/11/2023 284587092 ARJUNDASKUSHWAHA UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-070-002/135-C
() 		1715008070NRG24131020230781709 13/10/2023 Hirmat singh 1715008070WL067519 Hirmat singh 00468 UBIN0545252 663 663 Processed 08/11/2023 284587092 Hirmatsingh UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-071-003/11
() 		1715008071NRG24131020230784729 13/10/2023 shesh man 1715008071WL067834 shesh man 00468 UBIN0545252 1540 1540 Processed 08/11/2023 284587092 sheshman UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-071-003/263
() 		1715008071NRG24131020230784786 13/10/2023 Heeramani Prajapati 1715008071WL067834 Heeramani Prajapati 00468 UBIN0545252 1540 1540 Processed 08/11/2023 284587092 HeeramaniPrajapati PAYTM PAYMENTS BANK LTD(608032)
213 WAIDHAN MP-15-008-101-001/50-A
() 		1715008101NRG24131020230782941 13/10/2023 sukhvendar patel 1715008101WL067620 sukhvendar patel 00468 UBIN0545252 120 120 Processed 08/11/2023 284587092 sukhvendarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4163 4163
214 WAIDHAN MP-15-008-037-001/138
() 		1715008037NRG24131020230783207 13/10/2023 MILOKNATH 1715008037WL067653 MILOKNATH 00468 UBIN0557773 1540 1540 Processed 08/11/2023 284587092 MILOKNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
215 WAIDHAN MP-15-008-037-001/144
() 		1715008037NRG24131020230783208 13/10/2023 JAG LAL 1715008037WL067653 JAG LAL 00468 UBIN0557773 1540 1540 Processed 08/11/2023 284587092 JAGLAL UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-037-001/158-A
() 		1715008037NRG24131020230783210 13/10/2023 gulab prasad kewat 1715008037WL067653 gulab prasad kewat 00468 UBIN0557773 1540 1540 Processed 08/11/2023 284587092 gulabprasadkewat UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-037-003/195
() 		1715008037NRG24131020230783217 13/10/2023 Alaikeun nisha 1715008037WL067653 Alaikeun nisha 00468 UBIN0557773 1540 1540 Processed 08/11/2023 284587092 Alaikeunnisha UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-037-003/195-A
() 		1715008037NRG24131020230783218 13/10/2023 Ajaz khan 1715008037WL067653 Ajaz khan 00468 UBIN0557773 1540 1540 Processed 08/11/2023 284587092 Ajazkhan UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-037-003/195-A
() 		1715008037NRG24131020230783219 13/10/2023 Zahida Khatoon 1715008037WL067653 Zahida Khatoon 00468 UBIN0557773 1540 1540 Processed 08/11/2023 284587092 ZahidaKhatoon UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-038-001/12
() 		1715008038NRG24131020230782945 13/10/2023 Ramheera 1715008038WL067621 Ramheera 00468 UBIN0557773 1200 1200 Processed 08/11/2023 284587092 Ramheera UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-038-001/125
() 		1715008038NRG24131020230782946 13/10/2023 Shyam lal 1715008038WL067621 Shyam lal 00468 UBIN0557773 1200 1200 Processed 08/11/2023 284587092 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
222 WAIDHAN MP-15-008-038-001/13
() 		1715008038NRG24131020230782947 13/10/2023 Ram prasad 1715008038WL067621 Ram prasad 00468 UBIN0557773 1200 1200 Processed 08/11/2023 284587092 Ramprasad UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-038-001/14
() 		1715008038NRG24131020230782982 13/10/2023 Ram lalloo 1715008038WL067624 Ram lalloo 00468 UBIN0557773 1200 1200 Processed 08/11/2023 284587092 Ramlalloo UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-038-001/146
() 		1715008038NRG24131020230782983 13/10/2023 Ram Raj 1715008038WL067624 Ram Raj 00468 UBIN0557773 1200 1200 Processed 08/11/2023 284587092 RamRaj UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-038-001/15
() 		1715008038NRG24131020230782984 13/10/2023 Brij mohan 1715008038WL067624 Brij mohan 00468 UBIN0557773 1200 1200 Processed 08/11/2023 284587092 Brijmohan UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-038-001/177
() 		1715008038NRG24131020230782987 13/10/2023 Deen dayal 1715008038WL067624 Deen dayal 00468 UBIN0557773 1200 1200 Processed 08/11/2023 284587092 Deendayal UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-038-001/191
() 		1715008038NRG24131020230782989 13/10/2023 Mohan lal 1715008038WL067624 Mohan lal 00468 UBIN0557773 1200 1200 Processed 08/11/2023 284587092 Mohanlal UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-038-001/200
() 		1715008038NRG24131020230782991 13/10/2023 Ram lal 1715008038WL067624 Ram lal 00468 UBIN0557773 1200 1200 Processed 08/11/2023 284587092 Ramlal UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-038-001/230-A
() 		1715008038NRG24131020230782993 13/10/2023 golu singh 1715008038WL067624 golu singh 00468 UBIN0557773 1200 1200 Processed 08/11/2023 284587092 golusingh UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-038-001/254
() 		1715008038NRG24131020230782948 13/10/2023 Ram chandra 1715008038WL067622 Ram chandra 00468 UBIN0557773 1200 1200 Processed 08/11/2023 284587092 Ramchandra UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-038-001/266
() 		1715008038NRG24131020230782949 13/10/2023 Lallu ram 1715008038WL067622 Lallu ram 00468 UBIN0557773 1200 1200 Processed 08/11/2023 284587092 Lalluram UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-038-001/266-A
() 		1715008038NRG24131020230782950 13/10/2023 Umesh kumar vaishya 1715008038WL067622 Umesh kumar vaishya 00468 UBIN0557773 1200 1200 Processed 08/11/2023 284587092 Umeshkumarvaishya BANK OF BARODA(606985)
233 WAIDHAN MP-15-008-038-001/51
() 		1715008038NRG24131020230782998 13/10/2023 Ramcharitra 1715008038WL067624 Ramcharitra 00468 UBIN0557773 1200 1200 Processed 08/11/2023 284587092 Ramcharitra UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-038-002/14
() 		1715008038NRG24131020230783001 13/10/2023 Purushottam singh 1715008038WL067624 Purushottam singh 00468 UBIN0557773 200 200 Processed 08/11/2023 284587092 Purushottamsingh UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-038-002/26
() 		1715008038NRG24131020230783005 13/10/2023 Govind singh 1715008038WL067624 Govind singh 00468 UBIN0557773 1000 1000 Processed 08/11/2023 284587092 Govindsingh BANK OF BARODA(606985)
236 WAIDHAN MP-15-008-042-002/157
() 		1715008042NRG24131020230783946 13/10/2023 Seetakuwar 1715008042WL067769 Seetakuwar 00468 UBIN0557773 880 880 Processed 08/11/2023 284587092 Seetakuwar UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-042-002/181-B
() 		1715008042NRG24131020230783948 13/10/2023 Thakur Dayal vaishya 1715008042WL067769 Thakur Dayal vaishya 00468 UBIN0557773 880 880 Processed 08/11/2023 284587092 ThakurDayalvaishya UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-042-002/20
() 		1715008042NRG24131020230783949 13/10/2023 Shankhlal 1715008042WL067769 Shankhlal 00468 UBIN0557773 880 880 Processed 08/11/2023 284587092 Shankhlal UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-042-002/20-A
() 		1715008042NRG24131020230783951 13/10/2023 Ramdev 1715008042WL067769 Ramdev 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Ramdev BANK OF BARODA(606985)
240 WAIDHAN MP-15-008-042-002/20-A
() 		1715008042NRG24131020230783950 13/10/2023 Ramdev 1715008042WL067769 Ramdev 00468 UBIN0557773 880 880 Processed 08/11/2023 284587092 Ramdev UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-042-002/21
() 		1715008042NRG24131020230783953 13/10/2023 Dayaram 1715008042WL067769 Dayaram 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Dayaram UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-042-002/21
() 		1715008042NRG24131020230783952 13/10/2023 Dayaram Baiga 1715008042WL067769 Dayaram Baiga 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 DayaramBaiga UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-042-002/257
() 		1715008042NRG24131020230783954 13/10/2023 Jaglal 1715008042WL067769 Jaglal 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Jaglal IDBI BANK(607095)
244 WAIDHAN MP-15-008-042-002/26
() 		1715008042NRG24131020230783955 13/10/2023 Rambilas 1715008042WL067769 Rambilas 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Rambilas UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-042-002/27
() 		1715008042NRG24131020230783958 13/10/2023 Ramautar 1715008042WL067769 Ramautar 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Ramautar UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-042-002/316
() 		1715008042NRG24131020230783961 13/10/2023 Surpat 1715008042WL067769 Surpat 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Surpat UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-042-002/324-A
() 		1715008042NRG24131020230783962 13/10/2023 RAJENDRA KUMAR GURJAR 1715008042WL067769 RAJENDRA KUMAR GURJAR 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 RAJENDRAKUMARGURJAR UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-042-002/33
() 		1715008042NRG24131020230783964 13/10/2023 Jawahar lal 1715008042WL067769 Jawahar lal 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Jawaharlal UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-042-002/339
() 		1715008042NRG24131020230783966 13/10/2023 Hanshlal 1715008042WL067769 Hanshlal 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Hanshlal UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-042-002/347
() 		1715008042NRG24131020230783967 13/10/2023 Ramlakhan baiga 1715008042WL067769 Ramlakhan baiga 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Ramlakhanbaiga UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-042-002/418
() 		1715008042NRG24131020230783976 13/10/2023 Ramkaya Vaishya 1715008042WL067769 Ramkaya Vaishya 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 RamkayaVaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
252 WAIDHAN MP-15-008-042-002/428
() 		1715008042NRG24131020230783977 13/10/2023 RAMANUJ 1715008042WL067769 RAMANUJ 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 RAMANUJ UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-042-002/439
() 		1715008042NRG24131020230783979 13/10/2023 Shyam kumar 1715008042WL067769 Shyam kumar 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Shyamkumar BANK OF BARODA(606985)
254 WAIDHAN MP-15-008-042-002/44
() 		1715008042NRG24131020230783981 13/10/2023 Mangal baiga 1715008042WL067769 Mangal baiga 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Mangalbaiga UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-042-002/440
() 		1715008042NRG24131020230783983 13/10/2023 Anil kumar 1715008042WL067769 Anil kumar 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Anilkumar UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-042-002/448
() 		1715008042NRG24131020230783988 13/10/2023 BIRBHAVATI 1715008042WL067769 BIRBHAVATI 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 BIRBHAVATI UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-042-002/448
() 		1715008042NRG24131020230783987 13/10/2023 Brij kumar 1715008042WL067769 Brij kumar 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Brijkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
258 WAIDHAN MP-15-008-042-002/467
() 		1715008042NRG24131020230783993 13/10/2023 ardan kumari vishwakarma 1715008042WL067769 ardan kumari vishwakarma 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 ardankumarivishwakarma UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-042-002/467
() 		1715008042NRG24131020230783992 13/10/2023 Krishnkumar 1715008042WL067769 Krishnkumar 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Krishnkumar UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-042-002/468
() 		1715008042NRG24131020230783994 13/10/2023 Munnilal 1715008042WL067769 Munnilal 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Munnilal UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-042-002/471
() 		1715008042NRG24131020230783997 13/10/2023 hanselal shahu 1715008042WL067769 hanselal shahu 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 hanselalshahu UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-042-002/496
() 		1715008042NRG24131020230784000 13/10/2023 Mansay baiga 1715008042WL067769 Mansay baiga 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Mansaybaiga UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-042-002/500
() 		1715008042NRG24131020230784002 13/10/2023 Brihaspati baiga 1715008042WL067769 Brihaspati baiga 00468 UBIN0557773 880 880 Processed 08/11/2023 284587092 Brihaspatibaiga IDBI BANK(607095)
264 WAIDHAN MP-15-008-042-002/525
() 		1715008042NRG24131020230784005 13/10/2023 Ramnayak 1715008042WL067769 Ramnayak 00468 UBIN0557773 880 880 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 WAIDHAN MP-15-008-042-002/525
() 		1715008042NRG24131020230784006 13/10/2023 Ramnayak 1715008042WL067769 Ramnayak 00468 UBIN0557773 880 880 Processed 08/11/2023 284587092 Ramnayak UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-042-002/539
() 		1715008042NRG24131020230784010 13/10/2023 LILAMATI VAISHYA 1715008042WL067769 LILAMATI VAISHYA 00468 UBIN0557773 880 880 Processed 08/11/2023 284587092 LILAMATIVAISHYA UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-042-002/543
() 		1715008042NRG24131020230784011 13/10/2023 Ramlakhan 1715008042WL067769 Ramlakhan 00468 UBIN0557773 880 880 Processed 08/11/2023 284587092 Ramlakhan UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-042-002/546
() 		1715008042NRG24131020230784012 13/10/2023 Ishwar Prasad 1715008042WL067769 Ishwar Prasad 00468 UBIN0557773 880 880 Processed 08/11/2023 284587092 IshwarPrasad UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-042-002/546
() 		1715008042NRG24131020230784013 13/10/2023 PHULKUVAR 1715008042WL067769 PHULKUVAR 00468 UBIN0557773 880 880 Processed 08/11/2023 284587092 PHULKUVAR UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-042-002/580
() 		1715008042NRG24131020230784014 13/10/2023 Ramgovind 1715008042WL067769 Ramgovind 00468 UBIN0557773 880 880 Processed 08/11/2023 284587092 Ramgovind UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-042-002/657
() 		1715008042NRG24131020230784018 13/10/2023 chandrakesh gurjar 1715008042WL067769 chandrakesh gurjar 00468 UBIN0557773 880 880 Processed 08/11/2023 284587092 chandrakeshgurjar STATE BANK OF INDIA(508548)
272 WAIDHAN MP-15-008-042-002/666
() 		1715008042NRG24131020230784020 13/10/2023 Arvind kumar 1715008042WL067769 Arvind kumar 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Arvindkumar STATE BANK OF INDIA(508548)
273 WAIDHAN MP-15-008-042-002/673
() 		1715008042NRG24131020230784023 13/10/2023 SUNITA VAISHYA 1715008042WL067769 SUNITA VAISHYA 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 SUNITAVAISHYA UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-042-002/674
() 		1715008042NRG24131020230784024 13/10/2023 SUBHAG LAL VAISHYA 1715008042WL067769 SUBHAG LAL VAISHYA 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 SUBHAGLALVAISHYA UNION BANK OF INDIA(508500)
275 WAIDHAN MP-15-008-042-002/677
() 		1715008042NRG24131020230784025 13/10/2023 premlal 1715008042WL067769 premlal 00468 UBIN0557773 1100 1100 Processed 09/11/2023 284587092 premlal INDIAN BANK(607105)
276 WAIDHAN MP-15-008-042-002/696
() 		1715008042NRG24131020230784027 13/10/2023 Awadhesh Kumar 1715008042WL067769 Awadhesh Kumar 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 AwadheshKumar UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-042-002/696
() 		1715008042NRG24131020230784028 13/10/2023 Awadhesh Kumar 1715008042WL067769 Awadhesh Kumar 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 AwadheshKumar UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-042-002/73
() 		1715008042NRG24131020230784029 13/10/2023 Rambriksh 1715008042WL067769 Rambriksh 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Rambriksh UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-042-002/755
() 		1715008042NRG24131020230784030 13/10/2023 SUKHRAJ 1715008042WL067769 SUKHRAJ 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 SUKHRAJ UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-042-002/78
() 		1715008042NRG24131020230784031 13/10/2023 Motilal baiga 1715008042WL067769 Motilal baiga 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Motilalbaiga UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-042-002/86
() 		1715008042NRG24131020230784034 13/10/2023 Chhote Lal 1715008042WL067769 Chhote Lal 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 ChhoteLal BANK OF BARODA(606985)
282 WAIDHAN MP-15-008-042-002/86
() 		1715008042NRG24131020230784033 13/10/2023 Phulmati panika 1715008042WL067769 Phulmati panika 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 Phulmatipanika UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-042-002/89
() 		1715008042NRG24131020230784037 13/10/2023 Ram Ajor 1715008042WL067769 Ram Ajor 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 RamAjor UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-042-002/92
() 		1715008042NRG24131020230784038 13/10/2023 Sant Lal 1715008042WL067769 Sant Lal 00468 UBIN0557773 1100 1100 Processed 08/11/2023 284587092 SantLal UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-042-002/97
() 		1715008042NRG24131020230784039 13/10/2023 Leelawati 1715008042WL067769 Leelawati 00468 UBIN0557773 880 880 Processed 08/11/2023 284587092 Leelawati AXIS BANK(607153)
286 WAIDHAN MP-15-008-044-001/112-A
() 		1715008044NRG24131020230783649 13/10/2023 Suresh kumar Shah 1715008044WL067725 Suresh kumar Shah 00468 UBIN0557773 500 500 Processed 08/11/2023 284587092 SureshkumarShah STATE BANK OF INDIA(508548)
287 WAIDHAN MP-15-008-044-001/112-B
() 		1715008044NRG24131020230783650 13/10/2023 Rajesh Kumar 1715008044WL067725 Rajesh Kumar 00468 UBIN0557773 500 500 Processed 08/11/2023 284587092 RajeshKumar UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-044-001/116-A
() 		1715008044NRG24131020230783651 13/10/2023 anita saket 1715008044WL067725 anita saket 00468 UBIN0557773 500 500 Processed 08/11/2023 284587092 anitasaket UNION BANK OF INDIA(508500)
289 WAIDHAN MP-15-008-044-001/124
() 		1715008044NRG24131020230783842 13/10/2023 JAGBALI SINGH 1715008044WL067743 JAGBALI SINGH 00468 UBIN0557773 884 884 Processed 08/11/2023 284587092 JAGBALISINGH UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-044-001/125
() 		1715008044NRG24131020230783841 13/10/2023 pooran singh 1715008044WL067742 pooran singh 00468 UBIN0557773 884 884 Processed 08/11/2023 284587092 pooransingh UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-044-001/127
() 		1715008044NRG24131020230783843 13/10/2023 Ramchandra Shah 1715008044WL067743 Ramchandra Shah 00468 UBIN0557773 884 884 Processed 08/11/2023 284587092 RamchandraShah UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-044-001/130
() 		1715008044NRG24131020230783652 13/10/2023 Devpati Singh 1715008044WL067725 Devpati Singh 00468 UBIN0557773 500 500 Processed 08/11/2023 284587092 DevpatiSingh UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-044-001/169-B
() 		1715008044NRG24131020230783653 13/10/2023 Siyaram 1715008044WL067725 Siyaram 00468 UBIN0557773 500 500 Processed 08/11/2023 284587092 Siyaram STATE BANK OF INDIA(508548)
294 WAIDHAN MP-15-008-044-001/174-A
() 		1715008044NRG24131020230783654 13/10/2023 JAGNARAYAN SINGH 1715008044WL067725 JAGNARAYAN SINGH 00468 UBIN0557773 500 500 Processed 08/11/2023 284587092 JAGNARAYANSINGH UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-044-001/6-A
() 		1715008044NRG24131020230783658 13/10/2023 shivbaran 1715008044WL067725 shivbaran 00468 UBIN0557773 500 500 Processed 08/11/2023 284587092 shivbaran UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-044-001/7-A
() 		1715008044NRG24131020230783659 13/10/2023 salehar lal 1715008044WL067725 salehar lal 00468 UBIN0557773 500 500 Processed 08/11/2023 284587092 saleharlal UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-044-001/74-A
() 		1715008044NRG24131020230783660 13/10/2023 Ramcharn 1715008044WL067725 Ramcharn 00468 UBIN0557773 500 500 Processed 08/11/2023 284587092 Ramcharn MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-044-001/75
() 		1715008044NRG24131020230783845 13/10/2023 HARI PRASAD 1715008044WL067743 HARI PRASAD 00468 UBIN0557773 884 884 Processed 08/11/2023 284587092 HARIPRASAD UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-044-001/77
() 		1715008044NRG24131020230783661 13/10/2023 RAMNARESH 1715008044WL067725 RAMNARESH 00468 UBIN0557773 500 500 Processed 08/11/2023 284587092 RAMNARESH STATE BANK OF INDIA(508548)
300 WAIDHAN MP-15-008-044-001/83-A
() 		1715008044NRG24131020230783662 13/10/2023 GULAB SINGH 1715008044WL067725 GULAB SINGH 00468 UBIN0557773 500 500 Processed 08/11/2023 284587092 GULABSINGH UNION BANK OF INDIA(508500)
301 WAIDHAN MP-15-008-044-002/120-C
() 		1715008044NRG24131020230783846 13/10/2023 shivprasad singh 1715008044WL067743 shivprasad singh 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 shivprasadsingh UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-044-002/165
() 		1715008044NRG24131020230783847 13/10/2023 KUNJAL PRASAD SHAH 1715008044WL067743 KUNJAL PRASAD SHAH 00468 UBIN0557773 884 884 Processed 08/11/2023 284587092 KUNJALPRASADSHAH UNION BANK OF INDIA(508500)
303 WAIDHAN MP-15-008-044-002/57
() 		1715008044NRG24131020230783862 13/10/2023 Rajkaran 1715008044WL067745 Rajkaran 00468 UBIN0557773 1547 1547 Processed 08/11/2023 284587092 Rajkaran STATE BANK OF INDIA(508548)
304 WAIDHAN MP-15-008-044-002/99-A
() 		1715008044NRG24131020230783848 13/10/2023 RAMRATI SINGH 1715008044WL067743 RAMRATI SINGH 00468 UBIN0557773 1105 1105 Processed 08/11/2023 284587092 RAMRATISINGH UNION BANK OF INDIA(508500)
305 WAIDHAN MP-15-008-057-001/100-B
() 		1715008057NRG24131020230785917 13/10/2023 Basmati 1715008057WL067912 Basmati 00468 UBIN0557773 442 442 Processed 08/11/2023 284587092 Basmati UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-057-001/199-B
() 		1715008057NRG24131020230785946 13/10/2023 Ramjee 1715008057WL067912 Ramjee 00468 UBIN0557773 442 442 Processed 08/11/2023 284587092 Ramjee UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-057-001/226-B
() 		1715008057NRG24131020230785948 13/10/2023 suresh kumar shah 1715008057WL067912 suresh kumar shah 00468 UBIN0557773 442 442 Processed 08/11/2023 284587092 sureshkumarshah UNION BANK OF INDIA(508500)
308 WAIDHAN MP-15-008-057-001/79-B
() 		1715008057NRG24131020230785983 13/10/2023 Pradeep 1715008057WL067913 Pradeep 00468 UBIN0557773 442 442 Processed 08/11/2023 284587092 Pradeep UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-059-001/300-D
() 		1715008059NRG24121020230776270 13/10/2023 Ram prasad 1715008059WL066969 Ram prasad 00468 UBIN0557773 663 663 Processed 08/11/2023 284587092 Ramprasad UNION BANK OF INDIA(508500)
310 WAIDHAN MP-15-008-059-001/600-C
() 		1715008059NRG24121020230776250 13/10/2023 kanhaya lal vishwakarma 1715008059WL066962 kanhaya lal vishwakarma 00468 UBIN0557773 221 221 Processed 08/11/2023 284587092 kanhayalalvishwakarma FINO PAYMENTS BANK LTD(608001)
311 WAIDHAN MP-15-008-059-001/9-B
() 		1715008059NRG24121020230776284 13/10/2023 Daya Ram 1715008059WL066969 Daya Ram 00468 UBIN0557773 663 663 Processed 08/11/2023 284587092 DayaRam UNION BANK OF INDIA(508500)
312 WAIDHAN MP-15-008-061-001/101
() 		1715008061NRG24131020230783364 13/10/2023 ramdas panika 1715008061WL067685 ramdas panika 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 ramdaspanika PUNJAB NATIONAL BANK(508568)
313 WAIDHAN MP-15-008-061-001/105
() 		1715008061NRG24131020230783366 13/10/2023 CHOTAI PAL 1715008061WL067685 CHOTAI PAL 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 CHOTAIPAL UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-061-001/134
() 		1715008061NRG24131020230783318 13/10/2023 DEV NARAYAN 1715008061WL067678 DEV NARAYAN 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 DEVNARAYAN UNION BANK OF INDIA(508500)
315 WAIDHAN MP-15-008-061-001/134
() 		1715008061NRG24131020230783319 13/10/2023 rajesh kumar pal 1715008061WL067678 rajesh kumar pal 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 rajeshkumarpal UNION BANK OF INDIA(508500)
316 WAIDHAN MP-15-008-061-001/154
() 		1715008061NRG24131020230783367 13/10/2023 SHIV NARAYAN 1715008061WL067685 SHIV NARAYAN 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 SHIVNARAYAN UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-061-001/154
() 		1715008061NRG24131020230783368 13/10/2023 SHIV NARAYAN 1715008061WL067685 SHIV NARAYAN 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 SHIVNARAYAN UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-061-001/158
() 		1715008061NRG24131020230783369 13/10/2023 Rudra prasad 1715008061WL067685 Rudra prasad 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 Rudraprasad UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-061-001/163
() 		1715008061NRG24131020230783370 13/10/2023 NET LAL 1715008061WL067685 NET LAL 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 NETLAL PUNJAB NATIONAL BANK(508568)
320 WAIDHAN MP-15-008-061-001/186-A
() 		1715008061NRG24131020230783371 13/10/2023 Laxhan Singh 1715008061WL067685 Laxhan Singh 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 LaxhanSingh UNION BANK OF INDIA(508500)
321 WAIDHAN MP-15-008-061-001/191
() 		1715008061NRG24131020230783321 13/10/2023 KUTUBBUDEEN 1715008061WL067678 KUTUBBUDEEN 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 KUTUBBUDEEN UNION BANK OF INDIA(508500)
322 WAIDHAN MP-15-008-061-001/197
() 		1715008061NRG24131020230783315 13/10/2023 MOHHAMAD SADIK 1715008061WL067677 MOHHAMAD SADIK 00468 UBIN0557773 1105 1105 Processed 08/11/2023 284587092 MOHHAMADSADIK UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-061-001/201
() 		1715008061NRG24131020230783373 13/10/2023 AHRI MATI 1715008061WL067685 AHRI MATI 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 AHRIMATI STATE BANK OF INDIA(508548)
324 WAIDHAN MP-15-008-061-001/203
() 		1715008061NRG24131020230783323 13/10/2023 CHANDRIKA PRASAD 1715008061WL067678 CHANDRIKA PRASAD 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 CHANDRIKAPRASAD UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-061-001/203
() 		1715008061NRG24131020230783324 13/10/2023 CHANDRIKA PRASAD 1715008061WL067678 CHANDRIKA PRASAD 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 CHANDRIKAPRASAD UNION BANK OF INDIA(508500)
326 WAIDHAN MP-15-008-061-001/204
() 		1715008061NRG24131020230783325 13/10/2023 JUKUNI 1715008061WL067678 JUKUNI 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 JUKUNI MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-061-001/221
() 		1715008061NRG24131020230783327 13/10/2023 ram lallu 1715008061WL067678 ram lallu 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 ramlallu UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-061-001/221
() 		1715008061NRG24131020230783328 13/10/2023 ramlalu 1715008061WL067678 ramlalu 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 ramlalu UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-061-001/230
() 		1715008061NRG24131020230783375 13/10/2023 vanshpati singh 1715008061WL067685 vanshpati singh 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 vanshpatisingh UNION BANK OF INDIA(508500)
330 WAIDHAN MP-15-008-061-001/236-C
() 		1715008061NRG24131020230783332 13/10/2023 serajudin 1715008061WL067678 serajudin 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 serajudin UNION BANK OF INDIA(508500)
331 WAIDHAN MP-15-008-061-001/236-C
() 		1715008061NRG24131020230783333 13/10/2023 serajudin 1715008061WL067678 serajudin 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 serajudin STATE BANK OF INDIA(508548)
332 WAIDHAN MP-15-008-061-001/242
() 		1715008061NRG24131020230783377 13/10/2023 RAM BAI 1715008061WL067685 RAM BAI 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 RAMBAI UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-061-001/254
() 		1715008061NRG24131020230783334 13/10/2023 Aklima Khatun 1715008061WL067678 Aklima Khatun 00468 UBIN0557773 221 221 Processed 08/11/2023 284587092 AklimaKhatun UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-061-001/261
() 		1715008061NRG24131020230783335 13/10/2023 HANSELAL 1715008061WL067678 HANSELAL 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 HANSELAL STATE BANK OF INDIA(508548)
335 WAIDHAN MP-15-008-061-001/270
() 		1715008061NRG24131020230783380 13/10/2023 Dinesh Kumar 1715008061WL067685 Dinesh Kumar 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 DineshKumar UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-061-001/291
() 		1715008061NRG24131020230783382 13/10/2023 BRIJENDRA SINGH 1715008061WL067685 BRIJENDRA SINGH 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 BRIJENDRASINGH UNION BANK OF INDIA(508500)
337 WAIDHAN MP-15-008-061-001/305
() 		1715008061NRG24131020230783383 13/10/2023 Rammilan 1715008061WL067685 Rammilan 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 Rammilan UNION BANK OF INDIA(508500)
338 WAIDHAN MP-15-008-061-001/308
() 		1715008061NRG24131020230783384 13/10/2023 Rammilan 1715008061WL067685 Rammilan 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 Rammilan UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-061-001/318
() 		1715008061NRG24131020230783337 13/10/2023 Sipahilal 1715008061WL067678 Sipahilal 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 Sipahilal UNION BANK OF INDIA(508500)
340 WAIDHAN MP-15-008-061-001/318-A
() 		1715008061NRG24131020230783338 13/10/2023 Anita 1715008061WL067678 Anita 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 Anita UNION BANK OF INDIA(508500)
341 WAIDHAN MP-15-008-061-001/320
() 		1715008061NRG24131020230783385 13/10/2023 Tulasiram panika 1715008061WL067685 Tulasiram panika 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 Tulasirampanika UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-061-001/339
() 		1715008061NRG24131020230783339 13/10/2023 Ram Govind 1715008061WL067678 Ram Govind 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 RamGovind UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-061-001/339
() 		1715008061NRG24131020230783340 13/10/2023 ramgovind 1715008061WL067678 ramgovind 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 ramgovind UNION BANK OF INDIA(508500)
344 WAIDHAN MP-15-008-061-001/367
() 		1715008061NRG24131020230783316 13/10/2023 Ramlagan 1715008061WL067677 Ramlagan 00468 UBIN0557773 1105 1105 Processed 08/11/2023 284587092 Ramlagan UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-061-001/387
() 		1715008061NRG24131020230783387 13/10/2023 Rampati 1715008061WL067685 Rampati 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 Rampati STATE BANK OF INDIA(508548)
346 WAIDHAN MP-15-008-061-001/387
() 		1715008061NRG24131020230783388 13/10/2023 Rampati 1715008061WL067685 Rampati 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 Rampati UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-061-001/392
() 		1715008061NRG24131020230783341 13/10/2023 Kismatiya Pal 1715008061WL067678 Kismatiya Pal 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 KismatiyaPal UNION BANK OF INDIA(508500)
348 WAIDHAN MP-15-008-061-001/398
() 		1715008061NRG24131020230783317 13/10/2023 Thakur Prasad 1715008061WL067677 Thakur Prasad 00468 UBIN0557773 1105 1105 Processed 08/11/2023 284587092 ThakurPrasad UNION BANK OF INDIA(508500)
349 WAIDHAN MP-15-008-061-001/50
() 		1715008061NRG24131020230783389 13/10/2023 radha kumari 1715008061WL067685 radha kumari 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 radhakumari INDIA POST PAYMENTS BANK LIMITED(508528)
350 WAIDHAN MP-15-008-061-001/574-B
() 		1715008061NRG24131020230783344 13/10/2023 amina khatun 1715008061WL067678 amina khatun 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 aminakhatun UNION BANK OF INDIA(508500)
351 WAIDHAN MP-15-008-061-001/81
() 		1715008061NRG24131020230783390 13/10/2023 RAM BICHARE 1715008061WL067685 RAM BICHARE 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 RAMBICHARE UNION BANK OF INDIA(508500)
352 WAIDHAN MP-15-008-061-001/94
() 		1715008061NRG24131020230783391 13/10/2023 DEV DHARI SINGH 1715008061WL067685 DEV DHARI SINGH 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 DEVDHARISINGH UNION BANK OF INDIA(508500)
353 WAIDHAN MP-15-008-061-001/96
() 		1715008061NRG24131020230783348 13/10/2023 TULASI NAI 1715008061WL067678 TULASI NAI 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 TULASINAI UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-061-001/96
() 		1715008061NRG24131020230783349 13/10/2023 TULASI NAI 1715008061WL067678 TULASI NAI 00468 UBIN0557773 1326 1326 Processed 08/11/2023 284587092 TULASINAI UNION BANK OF INDIA(508500)
355 WAIDHAN MP-15-008-090-001/303
() 		1715008090NRG24131020230783456 13/10/2023 Ram Saran Bais 1715008090WL067698 Ram Saran Bais 00468 UBIN0557773 1155 1155 Processed 08/11/2023 284587092 RamSaranBais CHHATTISGARH GRAMIN BANK(607214)
356 WAIDHAN MP-15-008-090-001/333
() 		1715008090NRG24131020230783457 13/10/2023 Archana Devi 1715008090WL067698 Archana Devi 00468 UBIN0557773 1155 1155 Processed 08/11/2023 284587092 ArchanaDevi UNION BANK OF INDIA(508500)
357 WAIDHAN MP-15-008-090-001/367
() 		1715008090NRG24131020230783454 13/10/2023 Shivcharan Singh 1715008090WL067697 Shivcharan Singh 00468 UBIN0557773 1155 1155 Processed 08/11/2023 284587092 ShivcharanSingh UNION BANK OF INDIA(508500)
358 WAIDHAN MP-15-008-090-001/98
() 		1715008090NRG24131020230783459 13/10/2023 shiv mangal singh 1715008090WL067698 shiv mangal singh 00468 UBIN0557773 1155 1155 Processed 08/11/2023 284587092 shivmangalsingh UNION BANK OF INDIA(508500)
SubTotal 156243 156243
359 WAIDHAN MP-15-008-001-002/17-A
() 		1715008001NRG24131020230782238 13/10/2023 Rajpal Singh 1715008001WL067547 Rajpal Singh 00468 UBIN0572331 1540 1540 Processed 08/11/2023 284587092 RajpalSingh UNION BANK OF INDIA(508500)
360 WAIDHAN MP-15-008-008-001/255
() 		1715008008NRG24131020230784717 13/10/2023 Rambhuvan Kushwaha 1715008008WL067831 Rambhuvan Kushwaha 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 RambhuvanKushwaha UNION BANK OF INDIA(508500)
361 WAIDHAN MP-15-008-008-001/379
() 		1715008008NRG24131020230784718 13/10/2023 jitendra kumar 1715008008WL067831 jitendra kumar 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 jitendrakumar UNION BANK OF INDIA(508500)
362 WAIDHAN MP-15-008-008-001/596
() 		1715008008NRG24131020230784692 13/10/2023 Anita Singh Khairwar 1715008008WL067826 Anita Singh Khairwar 00468 UBIN0572331 60 60 Processed 08/11/2023 284587092 AnitaSinghKhairwar UNION BANK OF INDIA(508500)
363 WAIDHAN MP-15-008-023-001/201-B
() 		1715008023NRG24131020230784444 13/10/2023 ANJU DEVI KUSHWAHA 1715008023WL067813 ANJU DEVI KUSHWAHA 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 ANJUDEVIKUSHWAHA UNION BANK OF INDIA(508500)
364 WAIDHAN MP-15-008-023-002/157
() 		1715008023NRG24131020230784448 13/10/2023 Suman devi chaubey 1715008023WL067813 Suman devi chaubey 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 Sumandevichaubey UNION BANK OF INDIA(508500)
365 WAIDHAN MP-15-008-023-002/158
() 		1715008023NRG24131020230784449 13/10/2023 AVDHESH KUMAR CHOUBE 1715008023WL067813 AVDHESH KUMAR CHOUBE 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 AVDHESHKUMARCHOUBE STATE BANK OF INDIA(508548)
366 WAIDHAN MP-15-008-023-002/158
() 		1715008023NRG24131020230784450 13/10/2023 KALAMATI CHAUBEY 1715008023WL067813 KALAMATI CHAUBEY 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 KALAMATICHAUBEY UNION BANK OF INDIA(508500)
367 WAIDHAN MP-15-008-023-002/237
() 		1715008023NRG24131020230784451 13/10/2023 anil kumar dubey 1715008023WL067813 anil kumar dubey 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 anilkumardubey UNION BANK OF INDIA(508500)
368 WAIDHAN MP-15-008-023-002/30
() 		1715008023NRG24131020230784452 13/10/2023 Ramdas Kushwaha 1715008023WL067813 Ramdas Kushwaha 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 RamdasKushwaha UNION BANK OF INDIA(508500)
369 WAIDHAN MP-15-008-031-001/22
() 		1715008031NRG24131020230782751 13/10/2023 BIJUL KUSHWAHA 1715008031WL067589 BIJUL KUSHWAHA 00468 UBIN0572331 1326 1326 Processed 09/11/2023 284587092 BIJULKUSHWAHA INDIAN BANK(607105)
370 WAIDHAN MP-15-008-031-002/234-A
() 		1715008031NRG24131020230782852 13/10/2023 Subhash Prasad pandey 1715008031WL067597 Subhash Prasad pandey 00468 UBIN0572331 1010 1010 Processed 08/11/2023 284587092 SubhashPrasadpandey UNION BANK OF INDIA(508500)
371 WAIDHAN MP-15-008-057-001/135-B
() 		1715008057NRG24131020230785925 13/10/2023 Mahend Kumar panika 1715008057WL067912 Mahend Kumar panika 00468 UBIN0572331 442 442 Processed 08/11/2023 284587092 MahendKumarpanika UNION BANK OF INDIA(508500)
372 WAIDHAN MP-15-008-057-001/185
() 		1715008057NRG24131020230785936 13/10/2023 chhotelal shah 1715008057WL067912 chhotelal shah 00468 UBIN0572331 442 442 Processed 08/11/2023 284587092 chhotelalshah UNION BANK OF INDIA(508500)
373 WAIDHAN MP-15-008-057-001/185-B
() 		1715008057NRG24131020230785937 13/10/2023 pavan kumar shah 1715008057WL067912 pavan kumar shah 00468 UBIN0572331 221 221 Processed 08/11/2023 284587092 pavankumarshah UNION BANK OF INDIA(508500)
374 WAIDHAN MP-15-008-057-001/284-A
() 		1715008057NRG24131020230785955 13/10/2023 Sushila 1715008057WL067912 Sushila 00468 UBIN0572331 442 442 Processed 08/11/2023 284587092 Sushila UNION BANK OF INDIA(508500)
375 WAIDHAN MP-15-008-057-001/310-A
() 		1715008057NRG24131020230785961 13/10/2023 sumit kumar shah 1715008057WL067912 sumit kumar shah 00468 UBIN0572331 442 442 Processed 08/11/2023 284587092 sumitkumarshah UNION BANK OF INDIA(508500)
376 WAIDHAN MP-15-008-057-001/310-B
() 		1715008057NRG24131020230785962 13/10/2023 anand kumar shah 1715008057WL067912 anand kumar shah 00468 UBIN0572331 442 442 Processed 08/11/2023 284587092 anandkumarshah UNION BANK OF INDIA(508500)
377 WAIDHAN MP-15-008-059-001/342
() 		1715008059NRG24121020230776286 13/10/2023 Sundar Lal 1715008059WL066971 Sundar Lal 00468 UBIN0572331 663 663 Processed 08/11/2023 284587092 SundarLal FINO PAYMENTS BANK LTD(608001)
378 WAIDHAN MP-15-008-068-001/220-A
() 		1715008068NRG24131020230785799 13/10/2023 meena verma 1715008068WL067896 meena verma 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 meenaverma UNION BANK OF INDIA(508500)
379 WAIDHAN MP-15-008-068-001/220-A
() 		1715008068NRG24131020230785798 13/10/2023 suresh kumar varma 1715008068WL067896 suresh kumar varma 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 sureshkumarvarma MADHYANCHAL GRAMIN BANK(607232)
380 WAIDHAN MP-15-008-068-001/310
() 		1715008068NRG24131020230785800 13/10/2023 Hiralal 1715008068WL067896 Hiralal 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 Hiralal UNION BANK OF INDIA(508500)
381 WAIDHAN MP-15-008-068-001/310
() 		1715008068NRG24131020230785801 13/10/2023 Hiralal 1715008068WL067896 Hiralal 00468 UBIN0572331 1105 1105 Processed 08/11/2023 284587092 Hiralal UNION BANK OF INDIA(508500)
382 WAIDHAN MP-15-008-068-001/443
() 		1715008068NRG24131020230785802 13/10/2023 Pavan kumar 1715008068WL067896 Pavan kumar 00468 UBIN0572331 1105 1105 Processed 08/11/2023 284587092 Pavankumar STATE BANK OF INDIA(508548)
383 WAIDHAN MP-15-008-070-002/131-A
() 		1715008070NRG24131020230781707 13/10/2023 ASHOK KUMAR SHAH 1715008070WL067519 ASHOK KUMAR SHAH 00468 UBIN0572331 663 663 Processed 08/11/2023 284587092 ASHOKKUMARSHAH UNION BANK OF INDIA(508500)
384 WAIDHAN MP-15-008-070-002/137-A
() 		1715008070NRG24131020230781713 13/10/2023 SURESH SAHU 1715008070WL067519 SURESH SAHU 00468 UBIN0572331 663 663 Processed 08/11/2023 284587092 SURESHSAHU PUNJAB NATIONAL BANK(508568)
385 WAIDHAN MP-15-008-070-002/147-B
() 		1715008070NRG24131020230781720 13/10/2023 MANJU KUMARI SHAH 1715008070WL067519 MANJU KUMARI SHAH 00468 UBIN0572331 663 663 Processed 08/11/2023 284587092 MANJUKUMARISHAH BANK OF BARODA(606985)
386 WAIDHAN MP-15-008-070-002/147-B
() 		1715008070NRG24131020230781719 13/10/2023 SURESH PRASAD SAHU 1715008070WL067519 SURESH PRASAD SAHU 00468 UBIN0572331 663 663 Processed 08/11/2023 284587092 SURESHPRASADSAHU UNION BANK OF INDIA(508500)
387 WAIDHAN MP-15-008-070-002/169
() 		1715008070NRG24131020230781725 13/10/2023 bhailal 1715008070WL067519 bhailal 00468 UBIN0572331 663 663 Processed 08/11/2023 284587092 bhailal UNION BANK OF INDIA(508500)
388 WAIDHAN MP-15-008-070-002/248
() 		1715008070NRG24131020230781738 13/10/2023 suneeta kushwaha 1715008070WL067519 suneeta kushwaha 00468 UBIN0572331 663 663 Processed 08/11/2023 284587092 suneetakushwaha UNION BANK OF INDIA(508500)
389 WAIDHAN MP-15-008-070-002/26
() 		1715008070NRG24131020230781740 13/10/2023 mahraniya 1715008070WL067519 mahraniya 00468 UBIN0572331 663 663 Processed 08/11/2023 284587092 mahraniya UNION BANK OF INDIA(508500)
390 WAIDHAN MP-15-008-070-002/26
() 		1715008070NRG24131020230781739 13/10/2023 mahraniya 1715008070WL067519 mahraniya 00468 UBIN0572331 663 663 Processed 08/11/2023 284587092 mahraniya UNION BANK OF INDIA(508500)
391 WAIDHAN MP-15-008-070-002/290-A
() 		1715008070NRG24131020230781746 13/10/2023 RAJ KUMAR SHAH 1715008070WL067519 RAJ KUMAR SHAH 00468 UBIN0572331 663 663 Processed 08/11/2023 284587092 RAJKUMARSHAH UNION BANK OF INDIA(508500)
392 WAIDHAN MP-15-008-070-002/96
() 		1715008070NRG24131020230781748 13/10/2023 Dinesh kushwaha 1715008070WL067519 Dinesh kushwaha 00468 UBIN0572331 663 663 Processed 08/11/2023 284587092 Dineshkushwaha UNION BANK OF INDIA(508500)
393 WAIDHAN MP-15-008-070-002/96-A
() 		1715008070NRG24131020230781749 13/10/2023 KAVITA KUSHWAHA 1715008070WL067519 KAVITA KUSHWAHA 00468 UBIN0572331 663 663 Processed 08/11/2023 284587092 KAVITAKUSHWAHA UNION BANK OF INDIA(508500)
394 WAIDHAN MP-15-008-071-003/138
() 		1715008071NRG24131020230784739 13/10/2023 Krishna Chand 1715008071WL067834 Krishna Chand 00468 UBIN0572331 1540 1540 Processed 08/11/2023 284587092 KrishnaChand UNION BANK OF INDIA(508500)
395 WAIDHAN MP-15-008-071-003/254
() 		1715008071NRG24131020230784782 13/10/2023 Anand kumar kevat 1715008071WL067834 Anand kumar kevat 00468 UBIN0572331 1540 1540 Processed 08/11/2023 284587092 Anandkumarkevat UNION BANK OF INDIA(508500)
396 WAIDHAN MP-15-008-071-003/64
() 		1715008071NRG24131020230784811 13/10/2023 Brijesh Kumar Nai 1715008071WL067834 Brijesh Kumar Nai 00468 UBIN0572331 1540 1540 Processed 08/11/2023 284587092 BrijeshKumarNai UNION BANK OF INDIA(508500)
397 WAIDHAN MP-15-008-074-001/31
() 		1715008074NRG24131020230783100 13/10/2023 Gujratiya devi 1715008074WL067645 Gujratiya devi 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 Gujratiyadevi UNION BANK OF INDIA(508500)
398 WAIDHAN MP-15-008-074-001/41-A
() 		1715008074NRG24131020230783121 13/10/2023 sonkumari panika 1715008074WL067646 sonkumari panika 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 sonkumaripanika UNION BANK OF INDIA(508500)
399 WAIDHAN MP-15-008-074-002/106
() 		1715008074NRG24131020230783101 13/10/2023 Kanhaiyalal singh 1715008074WL067645 Kanhaiyalal singh 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 Kanhaiyalalsingh MADHYANCHAL GRAMIN BANK(607232)
400 WAIDHAN MP-15-008-074-002/226
() 		1715008074NRG24131020230783107 13/10/2023 BABULAL PANIKA 1715008074WL067645 BABULAL PANIKA 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 BABULALPANIKA UNION BANK OF INDIA(508500)
401 WAIDHAN MP-15-008-074-002/230-A
() 		1715008074NRG24131020230783109 13/10/2023 Abhimanyu prajapati 1715008074WL067645 Abhimanyu prajapati 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 Abhimanyuprajapati UNION BANK OF INDIA(508500)
402 WAIDHAN MP-15-008-074-002/262-A
() 		1715008074NRG24131020230783110 13/10/2023 Raquiya kaattoon 1715008074WL067645 Raquiya kaattoon 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 Raquiyakaattoon UNION BANK OF INDIA(508500)
403 WAIDHAN MP-15-008-074-002/283
() 		1715008074NRG24131020230783113 13/10/2023 Jagnnath singh 1715008074WL067645 Jagnnath singh 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 Jagnnathsingh UNION BANK OF INDIA(508500)
404 WAIDHAN MP-15-008-074-002/292
() 		1715008074NRG24131020230783114 13/10/2023 Bahadur singh 1715008074WL067645 Bahadur singh 00468 UBIN0572331 1326 1326 Processed 08/11/2023 284587092 Bahadursingh UNION BANK OF INDIA(508500)
SubTotal 46347 46347
405 WAIDHAN MP-15-008-059-001/60-C
() 		1715008059NRG24121020230776283 13/10/2023 Akhilesh vishwakarma 1715008059WL066969 Akhilesh vishwakarma 00468 UBIN0572349 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 WAIDHAN MP-15-008-061-001/224-C
() 		1715008061NRG24131020230783331 13/10/2023 Jag mati 1715008061WL067678 Jag mati 00468 UBIN0572349 1326 1326 Processed 08/11/2023 284587092 Jagmati FINO PAYMENTS BANK LTD(608001)
407 WAIDHAN MP-15-008-061-001/242
() 		1715008061NRG24131020230783376 13/10/2023 govind singh 1715008061WL067685 govind singh 00468 UBIN0572349 1326 1326 Processed 08/11/2023 284587092 govindsingh UNION BANK OF INDIA(508500)
408 WAIDHAN MP-15-008-061-001/242-A
() 		1715008061NRG24131020230783378 13/10/2023 Budhram singh 1715008061WL067685 Budhram singh 00468 UBIN0572349 1326 1326 Processed 08/11/2023 284587092 Budhramsingh UNION BANK OF INDIA(508500)
409 WAIDHAN MP-15-008-061-001/382
() 		1715008061NRG24131020230783386 13/10/2023 rajpati singh 1715008061WL067685 rajpati singh 00468 UBIN0572349 1326 1326 Processed 08/11/2023 284587092 rajpatisingh UNION BANK OF INDIA(508500)
410 WAIDHAN MP-15-008-074-001/41
() 		1715008074NRG24131020230783120 13/10/2023 Rajanti devi 1715008074WL067646 Rajanti devi 00468 UBIN0572349 1326 1326 Processed 08/11/2023 284587092 Rajantidevi UNION BANK OF INDIA(508500)
411 WAIDHAN MP-15-008-074-002/184
() 		1715008074NRG24131020230783105 13/10/2023 URMILA DEVI PRAJAPATI 1715008074WL067645 URMILA DEVI PRAJAPATI 00468 UBIN0572349 1326 1326 Processed 08/11/2023 284587092 URMILADEVIPRAJAPATI UNION BANK OF INDIA(508500)
412 WAIDHAN MP-15-008-076-001/136-A
() 		1715008076NRG24131020230781589 13/10/2023 MANMATI SINGH 1715008076WL067486 MANMATI SINGH 00468 UBIN0572349 442 442 Processed 08/11/2023 284587092 MANMATISINGH UNION BANK OF INDIA(508500)
413 WAIDHAN MP-15-008-076-001/137-A
() 		1715008076NRG24131020230781590 13/10/2023 ramchand singh gond 1715008076WL067487 ramchand singh gond 00468 UBIN0572349 442 442 Processed 08/11/2023 284587092 ramchandsinghgond UNION BANK OF INDIA(508500)
414 WAIDHAN MP-15-008-076-001/137-A
() 		1715008076NRG24131020230781591 13/10/2023 ramchand singh gond 1715008076WL067487 ramchand singh gond 00468 UBIN0572349 442 442 Processed 08/11/2023 284587092 ramchandsinghgond UNION BANK OF INDIA(508500)
415 WAIDHAN MP-15-008-076-004/10
() 		1715008076NRG24131020230781555 13/10/2023 Holsay Singh 1715008076WL067485 Holsay Singh 00468 UBIN0572349 20 20 Processed 08/11/2023 284587092 HolsaySingh UNION BANK OF INDIA(508500)
416 WAIDHAN MP-15-008-076-004/13
() 		1715008076NRG24131020230781561 13/10/2023 RAJPATI SINGH 1715008076WL067485 RAJPATI SINGH 00468 UBIN0572349 10 10 Processed 08/11/2023 284587092 RAJPATISINGH UNION BANK OF INDIA(508500)
417 WAIDHAN MP-15-008-076-004/13
() 		1715008076NRG24131020230781559 13/10/2023 Rambhan singh 1715008076WL067485 Rambhan singh 00468 UBIN0572349 10 10 Processed 08/11/2023 284587092 Rambhansingh UNION BANK OF INDIA(508500)
418 WAIDHAN MP-15-008-076-004/13
() 		1715008076NRG24131020230781560 13/10/2023 Urmila Singh 1715008076WL067485 Urmila Singh 00468 UBIN0572349 10 10 Processed 08/11/2023 284587092 UrmilaSingh UNION BANK OF INDIA(508500)
419 WAIDHAN MP-15-008-076-004/14
() 		1715008076NRG24131020230781564 13/10/2023 Shivcharan Singh 1715008076WL067485 Shivcharan Singh 00468 UBIN0572349 10 10 Processed 08/11/2023 284587092 ShivcharanSingh UNION BANK OF INDIA(508500)
420 WAIDHAN MP-15-008-076-004/21
() 		1715008076NRG24131020230781571 13/10/2023 semwati singh 1715008076WL067485 semwati singh 00468 UBIN0572349 10 10 Processed 08/11/2023 284587092 semwatisingh UNION BANK OF INDIA(508500)
421 WAIDHAN MP-15-008-076-004/21
() 		1715008076NRG24131020230781572 13/10/2023 Supkaran Singh 1715008076WL067485 Supkaran Singh 00468 UBIN0572349 10 10 Processed 08/11/2023 284587092 SupkaranSingh UNION BANK OF INDIA(508500)
422 WAIDHAN MP-15-008-076-004/30-B
() 		1715008076NRG24131020230781581 13/10/2023 Man Singh 1715008076WL067485 Man Singh 00468 UBIN0572349 10 10 Processed 08/11/2023 284587092 ManSingh UNION BANK OF INDIA(508500)
423 WAIDHAN MP-15-008-076-004/36
() 		1715008076NRG24131020230781583 13/10/2023 Tejbali Singh 1715008076WL067485 Tejbali Singh 00468 UBIN0572349 20 20 Processed 08/11/2023 284587092 TejbaliSingh UNION BANK OF INDIA(508500)
424 WAIDHAN MP-15-008-076-004/36
() 		1715008076NRG24131020230781584 13/10/2023 Tejbali Singh 1715008076WL067485 Tejbali Singh 00468 UBIN0572349 10 10 Processed 08/11/2023 284587092 TejbaliSingh UNION BANK OF INDIA(508500)
425 WAIDHAN MP-15-008-076-004/42-A
() 		1715008076NRG24131020230781585 13/10/2023 Devbhajan singh 1715008076WL067485 Devbhajan singh 00468 UBIN0572349 20 20 Processed 08/11/2023 284587092 Devbhajansingh MADHYANCHAL GRAMIN BANK(607232)
426 WAIDHAN MP-15-008-076-004/42-B
() 		1715008076NRG24131020230781586 13/10/2023 Devnarayan singh 1715008076WL067485 Devnarayan singh 00468 UBIN0572349 20 20 Processed 08/11/2023 284587092 Devnarayansingh UNION BANK OF INDIA(508500)
427 WAIDHAN MP-15-008-076-004/5
() 		1715008076NRG24131020230781587 13/10/2023 Net Lal 1715008076WL067485 Net Lal 00468 UBIN0572349 20 20 Processed 08/11/2023 284587092 NetLal UNION BANK OF INDIA(508500)
428 WAIDHAN MP-15-008-090-001/163
() 		1715008090NRG24131020230783455 13/10/2023 phul kunwar 1715008090WL067698 phul kunwar 00468 UBIN0572349 1155 1155 Processed 08/11/2023 284587092 phulkunwar UNION BANK OF INDIA(508500)
429 WAIDHAN MP-15-008-090-001/62-A
() 		1715008090NRG24131020230783441 13/10/2023 Anant Ram panika 1715008090WL067695 Anant Ram panika 00468 UBIN0572349 1155 1155 Processed 08/11/2023 284587092 AnantRampanika UNION BANK OF INDIA(508500)
SubTotal 12435 12435
430 WAIDHAN MP-15-008-008-001/196
() 		1715008008NRG24131020230784711 13/10/2023 Mankumari Shah 1715008008WL067830 Mankumari Shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 MankumariShah MADHYANCHAL GRAMIN BANK(607232)
431 WAIDHAN MP-15-008-008-001/212
() 		1715008008NRG24131020230784723 13/10/2023 Ramsubhag saket 1715008008WL067833 Ramsubhag saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587092 Ramsubhagsaket MADHYANCHAL GRAMIN BANK(607232)
432 WAIDHAN MP-15-008-008-001/217
() 		1715008008NRG24131020230784712 13/10/2023 phoolmati shah 1715008008WL067830 phoolmati shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 phoolmatishah UNION BANK OF INDIA(508500)
433 WAIDHAN MP-15-008-008-001/235
() 		1715008008NRG24131020230784713 13/10/2023 Rambakash Saket 1715008008WL067830 Rambakash Saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 RambakashSaket MADHYANCHAL GRAMIN BANK(607232)
434 WAIDHAN MP-15-008-008-001/248
() 		1715008008NRG24131020230784699 13/10/2023 Gulabchand Saket 1715008008WL067828 Gulabchand Saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 GulabchandSaket MADHYANCHAL GRAMIN BANK(607232)
435 WAIDHAN MP-15-008-008-001/254
() 		1715008008NRG24131020230784714 13/10/2023 chitrakut kushwaha 1715008008WL067830 chitrakut kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 chitrakutkushwaha MADHYANCHAL GRAMIN BANK(607232)
436 WAIDHAN MP-15-008-008-001/287-A
() 		1715008008NRG24131020230784688 13/10/2023 Jagmati shah 1715008008WL067826 Jagmati shah 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 284587092 Jagmatishah MADHYANCHAL GRAMIN BANK(607232)
437 WAIDHAN MP-15-008-008-001/288
() 		1715008008NRG24131020230784689 13/10/2023 Keshpati Sharma 1715008008WL067826 Keshpati Sharma 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 284587092 KeshpatiSharma MADHYANCHAL GRAMIN BANK(607232)
438 WAIDHAN MP-15-008-008-001/303
() 		1715008008NRG24131020230784715 13/10/2023 seetaram 1715008008WL067830 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 seetaram CENTRAL BANK OF INDIA(607115)
439 WAIDHAN MP-15-008-008-001/400
() 		1715008008NRG24131020230784719 13/10/2023 Kripasankar vind 1715008008WL067831 Kripasankar vind 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 Kripasankarvind MADHYANCHAL GRAMIN BANK(607232)
440 WAIDHAN MP-15-008-008-001/423
() 		1715008008NRG24131020230784682 13/10/2023 Geeta devi 1715008008WL067824 Geeta devi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Geetadevi MADHYANCHAL GRAMIN BANK(607232)
441 WAIDHAN MP-15-008-008-001/449
() 		1715008008NRG24131020230784720 13/10/2023 Prabhawati 1715008008WL067831 Prabhawati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 Prabhawati MADHYANCHAL GRAMIN BANK(607232)
442 WAIDHAN MP-15-008-008-001/464-A
() 		1715008008NRG24131020230784721 13/10/2023 Bhagwan Das Shah 1715008008WL067831 Bhagwan Das Shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 BhagwanDasShah MADHYANCHAL GRAMIN BANK(607232)
443 WAIDHAN MP-15-008-008-001/474
() 		1715008008NRG24131020230784681 13/10/2023 Dadan Ram Sharma 1715008008WL067823 Dadan Ram Sharma 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 DadanRamSharma MADHYANCHAL GRAMIN BANK(607232)
444 WAIDHAN MP-15-008-008-001/514
() 		1715008008NRG24131020230784690 13/10/2023 Dhanmanti Singh 1715008008WL067826 Dhanmanti Singh 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 284587092 DhanmantiSingh MADHYANCHAL GRAMIN BANK(607232)
445 WAIDHAN MP-15-008-008-001/548
() 		1715008008NRG24131020230784691 13/10/2023 Guru singh 1715008008WL067826 Guru singh 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 284587092 Gurusingh MADHYANCHAL GRAMIN BANK(607232)
446 WAIDHAN MP-15-008-008-001/602
() 		1715008008NRG24131020230784693 13/10/2023 Ramchand Prajapati 1715008008WL067826 Ramchand Prajapati 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 284587092 RamchandPrajapati STATE BANK OF INDIA(508548)
447 WAIDHAN MP-15-008-013-001/183
() 		1715008013NRG24131020230783308 13/10/2023 Sumriya Yadav 1715008013WL067674 Sumriya Yadav 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 284587092 SumriyaYadav MADHYANCHAL GRAMIN BANK(607232)
448 WAIDHAN MP-15-008-013-001/268
() 		1715008013NRG24131020230783309 13/10/2023 Manoj Kumar Gupta 1715008013WL067675 Manoj Kumar Gupta 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 284587092 ManojKumarGupta UNION BANK OF INDIA(508500)
449 WAIDHAN MP-15-008-023-002/115
() 		1715008023NRG24131020230784446 13/10/2023 TEJBALI SAKET 1715008023WL067813 TEJBALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 TEJBALISAKET UNION BANK OF INDIA(508500)
450 WAIDHAN MP-15-008-023-002/115
() 		1715008023NRG24131020230784445 13/10/2023 TEJBALI SAKET 1715008023WL067813 TEJBALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 TEJBALISAKET UNION BANK OF INDIA(508500)
451 WAIDHAN MP-15-008-031-001/11
() 		1715008031NRG24131020230782749 13/10/2023 mehi lal 1715008031WL067589 mehi lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 mehilal STATE BANK OF INDIA(508548)
452 WAIDHAN MP-15-008-031-001/12
() 		1715008031NRG24131020230782856 13/10/2023 rakesh tiwari 1715008031WL067598 rakesh tiwari 00602 SBIN0RRMBGB 300 300 Processed 08/11/2023 284587092 rakeshtiwari UNION BANK OF INDIA(508500)
453 WAIDHAN MP-15-008-031-001/22
() 		1715008031NRG24131020230782750 13/10/2023 CHHOTE LAL KUSHWAHA 1715008031WL067589 CHHOTE LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 CHHOTELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
454 WAIDHAN MP-15-008-031-002/117-A
() 		1715008031NRG24131020230782870 13/10/2023 Giradaval Prasad Kushwaha 1715008031WL067605 Giradaval Prasad Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587092 GiradavalPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
455 WAIDHAN MP-15-008-031-002/165-A
() 		1715008031NRG24131020230782752 13/10/2023 Ramashray 1715008031WL067589 Ramashray 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 Ramashray MADHYANCHAL GRAMIN BANK(607232)
456 WAIDHAN MP-15-008-031-002/184
() 		1715008031NRG24131020230782871 13/10/2023 Narayan das binda 1715008031WL067605 Narayan das binda 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587092 Narayandasbinda STATE BANK OF INDIA(508548)
457 WAIDHAN MP-15-008-031-002/234
() 		1715008031NRG24131020230782849 13/10/2023 Keshav Prasad pandey 1715008031WL067595 Keshav Prasad pandey 00602 SBIN0RRMBGB 378 378 Processed 08/11/2023 284587092 KeshavPrasadpandey STATE BANK OF INDIA(508548)
458 WAIDHAN MP-15-008-031-002/234
() 		1715008031NRG24131020230782850 13/10/2023 Sonmati pandey 1715008031WL067595 Sonmati pandey 00602 SBIN0RRMBGB 378 378 Processed 08/11/2023 284587092 Sonmatipandey MADHYANCHAL GRAMIN BANK(607232)
459 WAIDHAN MP-15-008-031-002/234-A
() 		1715008031NRG24131020230782853 13/10/2023 Indrash kumari pandey 1715008031WL067597 Indrash kumari pandey 00602 SBIN0RRMBGB 1010 1010 Processed 08/11/2023 284587092 Indrashkumaripandey UNION BANK OF INDIA(508500)
460 WAIDHAN MP-15-008-031-002/68-A
() 		1715008031NRG24131020230782866 13/10/2023 Siddhnath Kushwaha 1715008031WL067603 Siddhnath Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587092 SiddhnathKushwaha UNION BANK OF INDIA(508500)
461 WAIDHAN MP-15-008-031-002/76-A
() 		1715008031NRG24131020230782867 13/10/2023 Siyaram so Ramlala 1715008031WL067603 Siyaram so Ramlala 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587092 SiyaramsoRamlala MADHYANCHAL GRAMIN BANK(607232)
462 WAIDHAN MP-15-008-031-002/99
() 		1715008031NRG24131020230782858 13/10/2023 Manraju 1715008031WL067598 Manraju 00602 SBIN0RRMBGB 300 300 Processed 08/11/2023 284587092 Manraju MADHYANCHAL GRAMIN BANK(607232)
463 WAIDHAN MP-15-008-037-001/144
() 		1715008037NRG24131020230783209 13/10/2023 Mina Kumari panika 1715008037WL067653 Mina Kumari panika 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 MinaKumaripanika MADHYANCHAL GRAMIN BANK(607232)
464 WAIDHAN MP-15-008-037-001/163-A
() 		1715008037NRG24131020230783211 13/10/2023 virend kumar panika 1715008037WL067653 virend kumar panika 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 virendkumarpanika MADHYANCHAL GRAMIN BANK(607232)
465 WAIDHAN MP-15-008-037-001/236-A
() 		1715008037NRG24131020230783215 13/10/2023 dev kumari vaishya 1715008037WL067653 dev kumari vaishya 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 devkumarivaishya MADHYANCHAL GRAMIN BANK(607232)
466 WAIDHAN MP-15-008-038-001/168
() 		1715008038NRG24131020230782985 13/10/2023 mahesh kumar rajak 1715008038WL067624 mahesh kumar rajak 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284587092 maheshkumarrajak STATE BANK OF INDIA(508548)
467 WAIDHAN MP-15-008-038-001/168-A
() 		1715008038NRG24131020230782986 13/10/2023 Ram Kumar 1715008038WL067624 Ram Kumar 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284587092 RamKumar UNION BANK OF INDIA(508500)
468 WAIDHAN MP-15-008-038-001/185
() 		1715008038NRG24131020230782988 13/10/2023 jabbar sekh 1715008038WL067624 jabbar sekh 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284587092 jabbarsekh MADHYANCHAL GRAMIN BANK(607232)
469 WAIDHAN MP-15-008-038-001/197
() 		1715008038NRG24131020230782990 13/10/2023 ramsajivan nai 1715008038WL067624 ramsajivan nai 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284587092 ramsajivannai MADHYANCHAL GRAMIN BANK(607232)
470 WAIDHAN MP-15-008-038-001/203
() 		1715008038NRG24131020230782992 13/10/2023 kanti prasad 1715008038WL067624 kanti prasad 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284587092 kantiprasad MADHYANCHAL GRAMIN BANK(607232)
471 WAIDHAN MP-15-008-038-001/282
() 		1715008038NRG24131020230782951 13/10/2023 Anant Ram vaishya 1715008038WL067622 Anant Ram vaishya 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 284587092 AnantRamvaishya MADHYANCHAL GRAMIN BANK(607232)
472 WAIDHAN MP-15-008-038-001/282
() 		1715008038NRG24131020230782952 13/10/2023 indumati 1715008038WL067622 indumati 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284587092 indumati MADHYANCHAL GRAMIN BANK(607232)
473 WAIDHAN MP-15-008-038-001/288
() 		1715008038NRG24131020230782954 13/10/2023 nirmala kumari 1715008038WL067622 nirmala kumari 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284587092 nirmalakumari MADHYANCHAL GRAMIN BANK(607232)
474 WAIDHAN MP-15-008-038-001/328-A
() 		1715008038NRG24131020230782996 13/10/2023 Ramasish vaishya 1715008038WL067624 Ramasish vaishya 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284587092 Ramasishvaishya UNION BANK OF INDIA(508500)
475 WAIDHAN MP-15-008-038-001/370
() 		1715008038NRG24131020230782997 13/10/2023 rajesh kumar vaishya 1715008038WL067624 rajesh kumar vaishya 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284587092 rajeshkumarvaishya UNION BANK OF INDIA(508500)
476 WAIDHAN MP-15-008-038-001/96
() 		1715008038NRG24131020230782999 13/10/2023 Rajkumar baiga 1715008038WL067624 Rajkumar baiga 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284587092 Rajkumarbaiga BANK OF BARODA(606985)
477 WAIDHAN MP-15-008-038-002/18
() 		1715008038NRG24131020230783002 13/10/2023 sukhmanti gond 1715008038WL067624 sukhmanti gond 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284587092 sukhmantigond BANK OF BARODA(606985)
478 WAIDHAN MP-15-008-042-002/395-B
() 		1715008042NRG24131020230783973 13/10/2023 RAMKRIPAL VISHWAKARMA 1715008042WL067769 RAMKRIPAL VISHWAKARMA 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284587092 RAMKRIPALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
479 WAIDHAN MP-15-008-042-002/428
() 		1715008042NRG24131020230783978 13/10/2023 shrimati vaishy 1715008042WL067769 shrimati vaishy 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284587092 shrimativaishy MADHYANCHAL GRAMIN BANK(607232)
480 WAIDHAN MP-15-008-042-002/440
() 		1715008042NRG24131020230783984 13/10/2023 SUNYANA GURJAR 1715008042WL067769 SUNYANA GURJAR 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284587092 SUNYANAGURJAR MADHYANCHAL GRAMIN BANK(607232)
481 WAIDHAN MP-15-008-042-002/454-A
() 		1715008042NRG24131020230783990 13/10/2023 VINDHVASINI DEVI VAISHYA 1715008042WL067769 VINDHVASINI DEVI VAISHYA 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284587092 VINDHVASINIDEVIVAISHYA MADHYANCHAL GRAMIN BANK(607232)
482 WAIDHAN MP-15-008-044-002/14
() 		1715008044NRG24131020230783861 13/10/2023 MAANMATI YADAV 1715008044WL067745 MAANMATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284587092 MAANMATIYADAV MADHYANCHAL GRAMIN BANK(607232)
483 WAIDHAN MP-15-008-056-001/431
() 		1715008056NRG24131020230786041 13/10/2023 SANTRAM BAIS 1715008056WL067916 SANTRAM BAIS 00602 SBIN0RRMBGB 1224 1224 Processed 08/11/2023 284587092 SANTRAMBAIS BANK OF BARODA(606985)
484 WAIDHAN MP-15-008-056-001/431
() 		1715008056NRG24131020230786042 13/10/2023 sita kumari BAIS 1715008056WL067916 sita kumari BAIS 00602 SBIN0RRMBGB 1224 1224 Processed 08/11/2023 284587092 sitakumariBAIS BANK OF BARODA(606985)
485 WAIDHAN MP-15-008-057-001/100-B
() 		1715008057NRG24131020230785916 13/10/2023 Rajendra 1715008057WL067912 Rajendra 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Rajendra MADHYANCHAL GRAMIN BANK(607232)
486 WAIDHAN MP-15-008-057-001/102
() 		1715008057NRG24131020230785918 13/10/2023 ramlallu 1715008057WL067912 ramlallu 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 ramlallu BANK OF BARODA(606985)
487 WAIDHAN MP-15-008-057-001/109
() 		1715008057NRG24131020230785920 13/10/2023 ramlal 1715008057WL067912 ramlal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 ramlal STATE BANK OF INDIA(508548)
488 WAIDHAN MP-15-008-057-001/109
() 		1715008057NRG24131020230785921 13/10/2023 Sonmati 1715008057WL067912 Sonmati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Sonmati MADHYANCHAL GRAMIN BANK(607232)
489 WAIDHAN MP-15-008-057-001/111
() 		1715008057NRG24131020230785922 13/10/2023 Shanti devi 1715008057WL067912 Shanti devi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Shantidevi MADHYANCHAL GRAMIN BANK(607232)
490 WAIDHAN MP-15-008-057-001/135
() 		1715008057NRG24131020230785924 13/10/2023 Tejbali 1715008057WL067912 Tejbali 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Tejbali MADHYANCHAL GRAMIN BANK(607232)
491 WAIDHAN MP-15-008-057-001/136
() 		1715008057NRG24131020230785927 13/10/2023 Giraja 1715008057WL067912 Giraja 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Giraja AIRTEL PAYMENTS BANK LIMITED(990288)
492 WAIDHAN MP-15-008-057-001/15
() 		1715008057NRG24131020230785928 13/10/2023 Meghnand 1715008057WL067912 Meghnand 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Meghnand STATE BANK OF INDIA(508548)
493 WAIDHAN MP-15-008-057-001/15
() 		1715008057NRG24131020230785929 13/10/2023 taramati 1715008057WL067912 taramati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 taramati MADHYANCHAL GRAMIN BANK(607232)
494 WAIDHAN MP-15-008-057-001/154
() 		1715008057NRG24131020230785930 13/10/2023 Shiv Prasad 1715008057WL067912 Shiv Prasad 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
495 WAIDHAN MP-15-008-057-001/179
() 		1715008057NRG24131020230785935 13/10/2023 Sankar prasad 1715008057WL067912 Sankar prasad 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Sankarprasad STATE BANK OF INDIA(508548)
496 WAIDHAN MP-15-008-057-001/19-A
() 		1715008057NRG24131020230785939 13/10/2023 Man Prasad 1715008057WL067912 Man Prasad 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 ManPrasad BANK OF BARODA(606985)
497 WAIDHAN MP-15-008-057-001/190
() 		1715008057NRG24131020230785940 13/10/2023 babu lal 1715008057WL067912 babu lal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 babulal STATE BANK OF INDIA(508548)
498 WAIDHAN MP-15-008-057-001/196
() 		1715008057NRG24131020230785942 13/10/2023 awadhesh kumar 1715008057WL067912 awadhesh kumar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 awadheshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
499 WAIDHAN MP-15-008-057-001/196
() 		1715008057NRG24131020230785943 13/10/2023 Shanti 1715008057WL067912 Shanti 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Shanti MADHYANCHAL GRAMIN BANK(607232)
500 WAIDHAN MP-15-008-057-001/199-A
() 		1715008057NRG24131020230785944 13/10/2023 Ramjanam 1715008057WL067912 Ramjanam 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Ramjanam STATE BANK OF INDIA(508548)
501 WAIDHAN MP-15-008-057-001/230
() 		1715008057NRG24131020230785951 13/10/2023 Ramsevk 1715008057WL067912 Ramsevk 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Ramsevk JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
502 WAIDHAN MP-15-008-057-001/230
() 		1715008057NRG24131020230785950 13/10/2023 Sonmati Shah 1715008057WL067912 Sonmati Shah 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 SonmatiShah MADHYANCHAL GRAMIN BANK(607232)
503 WAIDHAN MP-15-008-057-001/234-A
() 		1715008057NRG24131020230785952 13/10/2023 Tulsidas kushwaha 1715008057WL067912 Tulsidas kushwaha 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Tulsidaskushwaha STATE BANK OF INDIA(508548)
504 WAIDHAN MP-15-008-057-001/284-A
() 		1715008057NRG24131020230785954 13/10/2023 Balishtar Singh 1715008057WL067912 Balishtar Singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 BalishtarSingh MADHYANCHAL GRAMIN BANK(607232)
505 WAIDHAN MP-15-008-057-001/285-A
() 		1715008057NRG24131020230785956 13/10/2023 Manikram 1715008057WL067912 Manikram 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Manikram MADHYANCHAL GRAMIN BANK(607232)
506 WAIDHAN MP-15-008-057-001/298
() 		1715008057NRG24131020230785958 13/10/2023 ramjiyan 1715008057WL067912 ramjiyan 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 ramjiyan STATE BANK OF INDIA(508548)
507 WAIDHAN MP-15-008-057-001/310
() 		1715008057NRG24131020230785960 13/10/2023 bhagwandas shah 1715008057WL067912 bhagwandas shah 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 bhagwandasshah BANK OF BARODA(606985)
508 WAIDHAN MP-15-008-057-001/311
() 		1715008057NRG24131020230785963 13/10/2023 ramdash shah 1715008057WL067912 ramdash shah 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 ramdashshah BANK OF BARODA(606985)
509 WAIDHAN MP-15-008-057-001/325
() 		1715008057NRG24131020230785964 13/10/2023 gayankumari 1715008057WL067912 gayankumari 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 gayankumari MADHYANCHAL GRAMIN BANK(607232)
510 WAIDHAN MP-15-008-057-001/33
() 		1715008057NRG24131020230785966 13/10/2023 Kaushilya 1715008057WL067912 Kaushilya 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Kaushilya UNION BANK OF INDIA(508500)
511 WAIDHAN MP-15-008-057-001/334
() 		1715008057NRG24131020230785967 13/10/2023 Lilamati 1715008057WL067912 Lilamati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Lilamati MADHYANCHAL GRAMIN BANK(607232)
512 WAIDHAN MP-15-008-057-001/348
() 		1715008057NRG24131020230785968 13/10/2023 Shipal 1715008057WL067913 Shipal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Shipal MADHYANCHAL GRAMIN BANK(607232)
513 WAIDHAN MP-15-008-057-001/35
() 		1715008057NRG24131020230785969 13/10/2023 malkand 1715008057WL067913 malkand 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 malkand AIRTEL PAYMENTS BANK LIMITED(990288)
514 WAIDHAN MP-15-008-057-001/38-D
() 		1715008057NRG24131020230785972 13/10/2023 ARJUN KUSHWAHJA 1715008057WL067913 ARJUN KUSHWAHJA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 ARJUNKUSHWAHJA MADHYANCHAL GRAMIN BANK(607232)
515 WAIDHAN MP-15-008-057-001/380
() 		1715008057NRG24131020230785973 13/10/2023 rajmati 1715008057WL067913 rajmati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 rajmati MADHYANCHAL GRAMIN BANK(607232)
516 WAIDHAN MP-15-008-057-001/401-A
() 		1715008057NRG24131020230785974 13/10/2023 Manju 1715008057WL067913 Manju 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
517 WAIDHAN MP-15-008-057-001/63-A
() 		1715008057NRG24131020230785979 13/10/2023 Rajkumari Kushwaha 1715008057WL067913 Rajkumari Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 RajkumariKushwaha MADHYANCHAL GRAMIN BANK(607232)
518 WAIDHAN MP-15-008-057-001/67
() 		1715008057NRG24131020230785980 13/10/2023 ramjanam 1715008057WL067913 ramjanam 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 ramjanam MADHYANCHAL GRAMIN BANK(607232)
519 WAIDHAN MP-15-008-057-001/79
() 		1715008057NRG24131020230785981 13/10/2023 jeetlal kewat 1715008057WL067913 jeetlal kewat 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 jeetlalkewat MADHYANCHAL GRAMIN BANK(607232)
520 WAIDHAN MP-15-008-057-001/82
() 		1715008057NRG24131020230785985 13/10/2023 ramanuj 1715008057WL067913 ramanuj 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 ramanuj MADHYANCHAL GRAMIN BANK(607232)
521 WAIDHAN MP-15-008-057-001/89
() 		1715008057NRG24131020230785986 13/10/2023 Bhaiya lal 1715008057WL067913 Bhaiya lal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
522 WAIDHAN MP-15-008-057-001/93
() 		1715008057NRG24131020230785987 13/10/2023 Meva lal 1715008057WL067913 Meva lal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Mevalal MADHYANCHAL GRAMIN BANK(607232)
523 WAIDHAN MP-15-008-057-001/93
() 		1715008057NRG24131020230785988 13/10/2023 raimat kewat 1715008057WL067913 raimat kewat 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 raimatkewat MADHYANCHAL GRAMIN BANK(607232)
524 WAIDHAN MP-15-008-059-001/163
() 		1715008059NRG24121020230776258 13/10/2023 hansh lal vishwakarma 1715008059WL066966 hansh lal vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284587092 hanshlalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
525 WAIDHAN MP-15-008-059-001/172
() 		1715008059NRG24121020230776259 13/10/2023 ashok kumar vishwakarma 1715008059WL066966 ashok kumar vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284587092 ashokkumarvishwakarma STATE BANK OF INDIA(508548)
526 WAIDHAN MP-15-008-059-001/185
() 		1715008059NRG24121020230776260 13/10/2023 prayag lal 1715008059WL066966 prayag lal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284587092 prayaglal UNION BANK OF INDIA(508500)
527 WAIDHAN MP-15-008-059-001/187
() 		1715008059NRG24121020230776261 13/10/2023 maniklal 1715008059WL066966 maniklal 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 WAIDHAN MP-15-008-059-001/200
() 		1715008059NRG24121020230776262 13/10/2023 Tirart prasad 1715008059WL066966 Tirart prasad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284587092 Tirartprasad UNION BANK OF INDIA(508500)
529 WAIDHAN MP-15-008-059-001/204-A
() 		1715008059NRG24121020230776263 13/10/2023 Hiralal panika 1715008059WL066966 Hiralal panika 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284587092 Hiralalpanika MADHYANCHAL GRAMIN BANK(607232)
530 WAIDHAN MP-15-008-059-001/210
() 		1715008059NRG24121020230776264 13/10/2023 ashok kumar 1715008059WL066966 ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 ashokkumar STATE BANK OF INDIA(508548)
531 WAIDHAN MP-15-008-059-001/220
() 		1715008059NRG24121020230776265 13/10/2023 Jaslal Singh Gond 1715008059WL066966 Jaslal Singh Gond 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284587092 JaslalSinghGond MADHYANCHAL GRAMIN BANK(607232)
532 WAIDHAN MP-15-008-059-001/336
() 		1715008059NRG24121020230776266 13/10/2023 Jagadhari Gond 1715008059WL066966 Jagadhari Gond 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284587092 JagadhariGond AIRTEL PAYMENTS BANK LIMITED(990288)
533 WAIDHAN MP-15-008-059-001/347
() 		1715008059NRG24121020230776271 13/10/2023 dalpratap 1715008059WL066969 dalpratap 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587092 dalpratap MADHYANCHAL GRAMIN BANK(607232)
534 WAIDHAN MP-15-008-059-001/35-A
() 		1715008059NRG24121020230776248 13/10/2023 CHHOTE LAL BAIGA 1715008059WL066961 CHHOTE LAL BAIGA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587092 CHHOTELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
535 WAIDHAN MP-15-008-059-001/359
() 		1715008059NRG24121020230776272 13/10/2023 sudarshan vishwakarma 1715008059WL066969 sudarshan vishwakarma 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 WAIDHAN MP-15-008-059-001/363
() 		1715008059NRG24121020230776252 13/10/2023 Shri nath 1715008059WL066963 Shri nath 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587092 Shrinath MADHYANCHAL GRAMIN BANK(607232)
537 WAIDHAN MP-15-008-059-001/397
() 		1715008059NRG24121020230776273 13/10/2023 jayram 1715008059WL066969 jayram 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587092 jayram MADHYANCHAL GRAMIN BANK(607232)
538 WAIDHAN MP-15-008-059-001/409
() 		1715008059NRG24121020230776269 13/10/2023 anjani shahu 1715008059WL066968 anjani shahu 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587092 anjanishahu UNION BANK OF INDIA(508500)
539 WAIDHAN MP-15-008-059-001/413
() 		1715008059NRG24121020230776274 13/10/2023 Asha 1715008059WL066969 Asha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587092 Asha MADHYANCHAL GRAMIN BANK(607232)
540 WAIDHAN MP-15-008-059-001/423
() 		1715008059NRG24121020230776275 13/10/2023 Jagat Ram Bais 1715008059WL066969 Jagat Ram Bais 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587092 JagatRamBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
541 WAIDHAN MP-15-008-059-001/423
() 		1715008059NRG24121020230776276 13/10/2023 Sushila 1715008059WL066969 Sushila 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587092 Sushila UNION BANK OF INDIA(508500)
542 WAIDHAN MP-15-008-059-001/425
() 		1715008059NRG24121020230776277 13/10/2023 Sumriya 1715008059WL066969 Sumriya 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587092 Sumriya MADHYANCHAL GRAMIN BANK(607232)
543 WAIDHAN MP-15-008-059-001/428
() 		1715008059NRG24121020230776278 13/10/2023 Sumant Ram 1715008059WL066969 Sumant Ram 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587092 SumantRam MADHYANCHAL GRAMIN BANK(607232)
544 WAIDHAN MP-15-008-059-001/43
() 		1715008059NRG24121020230776279 13/10/2023 ramchhand 1715008059WL066969 ramchhand 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587092 ramchhand MADHYANCHAL GRAMIN BANK(607232)
545 WAIDHAN MP-15-008-059-001/466
() 		1715008059NRG24121020230776280 13/10/2023 Lakchhaminarayan 1715008059WL066969 Lakchhaminarayan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587092 Lakchhaminarayan UNION BANK OF INDIA(508500)
546 WAIDHAN MP-15-008-059-001/485
() 		1715008059NRG24121020230776281 13/10/2023 Ram Lalit 1715008059WL066969 Ram Lalit 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587092 RamLalit UNION BANK OF INDIA(508500)
547 WAIDHAN MP-15-008-059-001/516
() 		1715008059NRG24121020230776249 13/10/2023 Taulan 1715008059WL066962 Taulan 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 Taulan MADHYANCHAL GRAMIN BANK(607232)
548 WAIDHAN MP-15-008-059-001/83
() 		1715008059NRG24121020230776251 13/10/2023 Bal Govind 1715008059WL066962 Bal Govind 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587092 BalGovind MADHYANCHAL GRAMIN BANK(607232)
549 WAIDHAN MP-15-008-061-001/242-A
() 		1715008061NRG24131020230783379 13/10/2023 sita kumari 1715008061WL067685 sita kumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 sitakumari MADHYANCHAL GRAMIN BANK(607232)
550 WAIDHAN MP-15-008-061-001/477
() 		1715008061NRG24131020230783343 13/10/2023 amilun nisha 1715008061WL067678 amilun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 amilunnisha UNION BANK OF INDIA(508500)
551 WAIDHAN MP-15-008-061-001/477
() 		1715008061NRG24131020230783342 13/10/2023 meraj khan 1715008061WL067678 meraj khan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 merajkhan UNION BANK OF INDIA(508500)
552 WAIDHAN MP-15-008-070-002/289
() 		1715008070NRG24131020230781743 13/10/2023 Sitaram Shah 1715008070WL067519 Sitaram Shah 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587092 SitaramShah STATE BANK OF INDIA(508548)
553 WAIDHAN MP-15-008-071-002/61
() 		1715008071NRG24131020230784727 13/10/2023 jayman bai singh 1715008071WL067834 jayman bai singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 jaymanbaisingh STATE BANK OF INDIA(508548)
554 WAIDHAN MP-15-008-071-002/61
() 		1715008071NRG24131020230784726 13/10/2023 mandhari singh 1715008071WL067834 mandhari singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 mandharisingh FINO PAYMENTS BANK LTD(608001)
555 WAIDHAN MP-15-008-071-003/1
() 		1715008071NRG24131020230784728 13/10/2023 bhagwan das 1715008071WL067834 bhagwan das 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 bhagwandas STATE BANK OF INDIA(508548)
556 WAIDHAN MP-15-008-071-003/141
() 		1715008071NRG24131020230784740 13/10/2023 AKHILESH SHAH 1715008071WL067834 AKHILESH SHAH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 AKHILESHSHAH MADHYANCHAL GRAMIN BANK(607232)
557 WAIDHAN MP-15-008-071-003/141
() 		1715008071NRG24131020230784741 13/10/2023 Savita shah 1715008071WL067834 Savita shah 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 Savitashah MADHYANCHAL GRAMIN BANK(607232)
558 WAIDHAN MP-15-008-071-003/150
() 		1715008071NRG24131020230784743 13/10/2023 MANGAL SINGH 1715008071WL067834 MANGAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
559 WAIDHAN MP-15-008-071-003/161-A
() 		1715008071NRG24131020230784745 13/10/2023 Sangita Saket 1715008071WL067834 Sangita Saket 00602 SBIN0RRMBGB 1050 1050 Processed 08/11/2023 284587092 SangitaSaket MADHYANCHAL GRAMIN BANK(607232)
560 WAIDHAN MP-15-008-071-003/168
() 		1715008071NRG24131020230784746 13/10/2023 BALRAJ SINGH 1715008071WL067834 BALRAJ SINGH 00602 SBIN0RRMBGB 1050 1050 Processed 08/11/2023 284587092 BALRAJSINGH UNION BANK OF INDIA(508500)
561 WAIDHAN MP-15-008-071-003/172-A
() 		1715008071NRG24131020230784749 13/10/2023 krishnaram pal 1715008071WL067834 krishnaram pal 00602 SBIN0RRMBGB 1050 1050 Processed 08/11/2023 284587092 krishnarampal MADHYANCHAL GRAMIN BANK(607232)
562 WAIDHAN MP-15-008-071-003/176
() 		1715008071NRG24131020230784752 13/10/2023 shyamvati singh 1715008071WL067834 shyamvati singh 00602 SBIN0RRMBGB 1050 1050 Processed 08/11/2023 284587092 shyamvatisingh MADHYANCHAL GRAMIN BANK(607232)
563 WAIDHAN MP-15-008-071-003/179
() 		1715008071NRG24131020230784753 13/10/2023 gangajali kevat 1715008071WL067834 gangajali kevat 00602 SBIN0RRMBGB 1050 1050 Processed 08/11/2023 284587092 gangajalikevat MADHYANCHAL GRAMIN BANK(607232)
564 WAIDHAN MP-15-008-071-003/180
() 		1715008071NRG24131020230784754 13/10/2023 hari prasad prajapati 1715008071WL067834 hari prasad prajapati 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 hariprasadprajapati BANK OF BARODA(606985)
565 WAIDHAN MP-15-008-071-003/190
() 		1715008071NRG24131020230784755 13/10/2023 munnilal pal 1715008071WL067834 munnilal pal 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 munnilalpal MADHYANCHAL GRAMIN BANK(607232)
566 WAIDHAN MP-15-008-071-003/2
() 		1715008071NRG24131020230784759 13/10/2023 lala singh 1715008071WL067834 lala singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 lalasingh MADHYANCHAL GRAMIN BANK(607232)
567 WAIDHAN MP-15-008-071-003/20
() 		1715008071NRG24131020230784761 13/10/2023 Bachan Singh 1715008071WL067834 Bachan Singh 00602 SBIN0RRMBGB 1540 1540 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
568 WAIDHAN MP-15-008-071-003/20
() 		1715008071NRG24131020230784762 13/10/2023 Shivbachhan singh 1715008071WL067834 Shivbachhan singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 Shivbachhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
569 WAIDHAN MP-15-008-071-003/20-A
() 		1715008071NRG24131020230784763 13/10/2023 Lallu Singh 1715008071WL067834 Lallu Singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 LalluSingh MADHYANCHAL GRAMIN BANK(607232)
570 WAIDHAN MP-15-008-071-003/204
() 		1715008071NRG24131020230784765 13/10/2023 kamata prasad prajapati 1715008071WL067834 kamata prasad prajapati 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 kamataprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
571 WAIDHAN MP-15-008-071-003/214
() 		1715008071NRG24131020230784767 13/10/2023 sukhamanti vishwakarma 1715008071WL067834 sukhamanti vishwakarma 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 sukhamantivishwakarma MADHYANCHAL GRAMIN BANK(607232)
572 WAIDHAN MP-15-008-071-003/236
() 		1715008071NRG24131020230784778 13/10/2023 Anjani Prasad sharma 1715008071WL067834 Anjani Prasad sharma 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 AnjaniPrasadsharma MADHYANCHAL GRAMIN BANK(607232)
573 WAIDHAN MP-15-008-071-003/237
() 		1715008071NRG24131020230784780 13/10/2023 rajkumari singh 1715008071WL067834 rajkumari singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
574 WAIDHAN MP-15-008-071-003/237
() 		1715008071NRG24131020230784779 13/10/2023 ram singh 1715008071WL067834 ram singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 ramsingh MADHYANCHAL GRAMIN BANK(607232)
575 WAIDHAN MP-15-008-071-003/257
() 		1715008071NRG24131020230784783 13/10/2023 LALLEE PRAJAPATI 1715008071WL067834 LALLEE PRAJAPATI 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 LALLEEPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
576 WAIDHAN MP-15-008-071-003/285-A
() 		1715008071NRG24131020230784789 13/10/2023 Ashman Singh 1715008071WL067834 Ashman Singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 AshmanSingh MADHYANCHAL GRAMIN BANK(607232)
577 WAIDHAN MP-15-008-071-003/285-A
() 		1715008071NRG24131020230784790 13/10/2023 kusumkali singh 1715008071WL067834 kusumkali singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
578 WAIDHAN MP-15-008-071-003/287
() 		1715008071NRG24131020230784791 13/10/2023 Shyamkali singh 1715008071WL067834 Shyamkali singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 Shyamkalisingh MADHYANCHAL GRAMIN BANK(607232)
579 WAIDHAN MP-15-008-071-003/288
() 		1715008071NRG24131020230784792 13/10/2023 Ramkali shah 1715008071WL067834 Ramkali shah 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 Ramkalishah MADHYANCHAL GRAMIN BANK(607232)
580 WAIDHAN MP-15-008-071-003/290-A
() 		1715008071NRG24131020230784793 13/10/2023 Jwala singh 1715008071WL067834 Jwala singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 Jwalasingh MADHYANCHAL GRAMIN BANK(607232)
581 WAIDHAN MP-15-008-071-003/297
() 		1715008071NRG24131020230784795 13/10/2023 Birajhan rajak 1715008071WL067834 Birajhan rajak 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 Birajhanrajak BANK OF BARODA(606985)
582 WAIDHAN MP-15-008-071-003/3
() 		1715008071NRG24131020230784796 13/10/2023 ramnaresh sharma 1715008071WL067834 ramnaresh sharma 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 ramnareshsharma MADHYANCHAL GRAMIN BANK(607232)
583 WAIDHAN MP-15-008-071-003/302
() 		1715008071NRG24131020230784797 13/10/2023 Baban singh 1715008071WL067834 Baban singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 Babansingh MADHYANCHAL GRAMIN BANK(607232)
584 WAIDHAN MP-15-008-071-003/32
() 		1715008071NRG24131020230784798 13/10/2023 jaganarayan shah 1715008071WL067834 jaganarayan shah 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 jaganarayanshah MADHYANCHAL GRAMIN BANK(607232)
585 WAIDHAN MP-15-008-071-003/34
() 		1715008071NRG24131020230784801 13/10/2023 lalchand shah 1715008071WL067834 lalchand shah 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 lalchandshah MADHYANCHAL GRAMIN BANK(607232)
586 WAIDHAN MP-15-008-071-003/34
() 		1715008071NRG24131020230784802 13/10/2023 lalchand shah 1715008071WL067834 lalchand shah 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 lalchandshah BANK OF BARODA(606985)
587 WAIDHAN MP-15-008-071-003/35-A
() 		1715008071NRG24131020230784804 13/10/2023 Shivbhajan Singh 1715008071WL067834 Shivbhajan Singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 ShivbhajanSingh AXIS BANK(607153)
588 WAIDHAN MP-15-008-071-003/36
() 		1715008071NRG24131020230784806 13/10/2023 tilakdhari panika 1715008071WL067834 tilakdhari panika 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 tilakdharipanika MADHYANCHAL GRAMIN BANK(607232)
589 WAIDHAN MP-15-008-071-003/53
() 		1715008071NRG24131020230784809 13/10/2023 BRIJESH KEVAT 1715008071WL067834 BRIJESH KEVAT 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 BRIJESHKEVAT MADHYANCHAL GRAMIN BANK(607232)
590 WAIDHAN MP-15-008-071-003/6
() 		1715008071NRG24131020230784810 13/10/2023 hiramati 1715008071WL067834 hiramati 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 hiramati MADHYANCHAL GRAMIN BANK(607232)
591 WAIDHAN MP-15-008-071-003/64
() 		1715008071NRG24131020230784812 13/10/2023 Rekha nai 1715008071WL067834 Rekha nai 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 Rekhanai BANK OF BARODA(606985)
592 WAIDHAN MP-15-008-071-003/71-B
() 		1715008071NRG24131020230784813 13/10/2023 Lakhan Singh 1715008071WL067834 Lakhan Singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
593 WAIDHAN MP-15-008-071-003/81
() 		1715008071NRG24131020230784815 13/10/2023 Jansay singh 1715008071WL067834 Jansay singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 Jansaysingh UNION BANK OF INDIA(508500)
594 WAIDHAN MP-15-008-071-003/81
() 		1715008071NRG24131020230784814 13/10/2023 janshay singh 1715008071WL067834 janshay singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 janshaysingh MADHYANCHAL GRAMIN BANK(607232)
595 WAIDHAN MP-15-008-071-003/98
() 		1715008071NRG24131020230784819 13/10/2023 shrimati singh 1715008071WL067834 shrimati singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 shrimatisingh MADHYANCHAL GRAMIN BANK(607232)
596 WAIDHAN MP-15-008-071-003/98
() 		1715008071NRG24131020230784818 13/10/2023 shyamlal singh 1715008071WL067834 shyamlal singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 284587092 shyamlalsingh MADHYANCHAL GRAMIN BANK(607232)
597 WAIDHAN MP-15-008-074-001/18
() 		1715008074NRG24131020230783119 13/10/2023 Chhabbelal panika 1715008074WL067646 Chhabbelal panika 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587092 Chhabbelalpanika MADHYANCHAL GRAMIN BANK(607232)
598 WAIDHAN MP-15-008-074-001/24
() 		1715008074NRG24131020230783099 13/10/2023 Indra pal singh 1715008074WL067645 Indra pal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 Indrapalsingh MADHYANCHAL GRAMIN BANK(607232)
599 WAIDHAN MP-15-008-074-002/117
() 		1715008074NRG24131020230783102 13/10/2023 chhotelal panika 1715008074WL067645 chhotelal panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 chhotelalpanika MADHYANCHAL GRAMIN BANK(607232)
600 WAIDHAN MP-15-008-074-002/125
() 		1715008074NRG24131020230783103 13/10/2023 Brian saket 1715008074WL067645 Brian saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 Briansaket MADHYANCHAL GRAMIN BANK(607232)
601 WAIDHAN MP-15-008-074-002/171-A
() 		1715008074NRG24131020230783104 13/10/2023 Jayram panika 1715008074WL067645 Jayram panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 Jayrampanika MADHYANCHAL GRAMIN BANK(607232)
602 WAIDHAN MP-15-008-074-002/20
() 		1715008074NRG24131020230783106 13/10/2023 Jaglal singh 1715008074WL067645 Jaglal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 Jaglalsingh MADHYANCHAL GRAMIN BANK(607232)
603 WAIDHAN MP-15-008-074-002/226-A
() 		1715008074NRG24131020230783108 13/10/2023 Bansbahadur 1715008074WL067645 Bansbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 Bansbahadur MADHYANCHAL GRAMIN BANK(607232)
604 WAIDHAN MP-15-008-074-002/263-A
() 		1715008074NRG24131020230783111 13/10/2023 Jamahir 1715008074WL067645 Jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 Jamahir MADHYANCHAL GRAMIN BANK(607232)
605 WAIDHAN MP-15-008-074-002/264-D
() 		1715008074NRG24131020230783112 13/10/2023 Sukhdew prajapati 1715008074WL067645 Sukhdew prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 Sukhdewprajapati MADHYANCHAL GRAMIN BANK(607232)
606 WAIDHAN MP-15-008-074-002/45
() 		1715008074NRG24131020230783115 13/10/2023 Lahari saket 1715008074WL067645 Lahari saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 Laharisaket FINO PAYMENTS BANK LTD(608001)
607 WAIDHAN MP-15-008-074-002/62
() 		1715008074NRG24131020230783116 13/10/2023 jagmohan singh 1715008074WL067645 jagmohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
608 WAIDHAN MP-15-008-074-002/68-A
() 		1715008074NRG24131020230783117 13/10/2023 VIRBAHADUR SINGH 1715008074WL067645 VIRBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 VIRBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
609 WAIDHAN MP-15-008-074-002/79
() 		1715008074NRG24131020230783118 13/10/2023 ramkaran panika 1715008074WL067645 ramkaran panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587092 ramkaranpanika MADHYANCHAL GRAMIN BANK(607232)
610 WAIDHAN MP-15-008-076-004/10
() 		1715008076NRG24131020230781554 13/10/2023 Jagbalee singh 1715008076WL067485 Jagbalee singh 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 284587092 Jagbaleesingh MADHYANCHAL GRAMIN BANK(607232)
611 WAIDHAN MP-15-008-076-004/19
() 		1715008076NRG24131020230781567 13/10/2023 Bhagat singh 1715008076WL067485 Bhagat singh 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 284587092 Bhagatsingh MADHYANCHAL GRAMIN BANK(607232)
612 WAIDHAN MP-15-008-076-004/20
() 		1715008076NRG24131020230781569 13/10/2023 Ramameelan SINGH 1715008076WL067485 Ramameelan SINGH 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 284587092 RamameelanSINGH MADHYANCHAL GRAMIN BANK(607232)
613 WAIDHAN MP-15-008-090-001/187-C
() 		1715008090NRG24131020230783450 13/10/2023 Rajkumari 1715008090WL067697 Rajkumari 00602 SBIN0RRMBGB 1155 1155 Processed 08/11/2023 284587092 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
614 WAIDHAN MP-15-008-090-001/254-C
() 		1715008090NRG24131020230783437 13/10/2023 Gajpati vaishya 1715008090WL067695 Gajpati vaishya 00602 SBIN0RRMBGB 1155 1155 Processed 08/11/2023 284587092 Gajpativaishya MADHYANCHAL GRAMIN BANK(607232)
615 WAIDHAN MP-15-008-090-001/254-C
() 		1715008090NRG24131020230783438 13/10/2023 shyamkali 1715008090WL067695 shyamkali 00602 SBIN0RRMBGB 1155 1155 Processed 08/11/2023 284587092 shyamkali MADHYANCHAL GRAMIN BANK(607232)
616 WAIDHAN MP-15-008-090-001/259
() 		1715008090NRG24131020230783452 13/10/2023 Mukesh Kumar Vaishya 1715008090WL067697 Mukesh Kumar Vaishya 00602 SBIN0RRMBGB 1155 1155 Processed 08/11/2023 284587092 MukeshKumarVaishya BANK OF BARODA(606985)
617 WAIDHAN MP-15-008-090-001/259
() 		1715008090NRG24131020230783451 13/10/2023 Ram Kripal 1715008090WL067697 Ram Kripal 00602 SBIN0RRMBGB 1155 1155 Processed 08/11/2023 284587092 RamKripal UNION BANK OF INDIA(508500)
618 WAIDHAN MP-15-008-090-001/296
() 		1715008090NRG24131020230783453 13/10/2023 sunil kumar vaishya 1715008090WL067697 sunil kumar vaishya 00602 SBIN0RRMBGB 1155 1155 Processed 08/11/2023 284587092 sunilkumarvaishya UNION BANK OF INDIA(508500)
619 WAIDHAN MP-15-008-090-001/62
() 		1715008090NRG24131020230783440 13/10/2023 prem kumari 1715008090WL067695 prem kumari 00602 SBIN0RRMBGB 1155 1155 Processed 08/11/2023 284587092 premkumari MADHYANCHAL GRAMIN BANK(607232)
620 WAIDHAN MP-15-008-090-001/62
() 		1715008090NRG24131020230783439 13/10/2023 shivnarayan 1715008090WL067695 shivnarayan 00602 SBIN0RRMBGB 1155 1155 Processed 08/11/2023 284587092 shivnarayan UNION BANK OF INDIA(508500)
621 WAIDHAN MP-15-008-090-001/63
() 		1715008090NRG24131020230783458 13/10/2023 Ram rati kewat 1715008090WL067698 Ram rati kewat 00602 SBIN0RRMBGB 1155 1155 Processed 08/11/2023 284587092 Ramratikewat UNION BANK OF INDIA(508500)
622 WAIDHAN MP-15-008-094-001/224
() 		1715008094NRG24131020230781194 13/10/2023 Phulkuvar 1715008094WL067438 Phulkuvar 00602 SBIN0RRMBGB 707 707 Processed 08/11/2023 284587092 Phulkuvar MADHYANCHAL GRAMIN BANK(607232)
623 WAIDHAN MP-15-008-101-001/1
() 		1715008101NRG24131020230782936 13/10/2023 sanjay singh 1715008101WL067620 sanjay singh 00602 SBIN0RRMBGB 120 120 Processed 08/11/2023 284587092 sanjaysingh MADHYANCHAL GRAMIN BANK(607232)
624 WAIDHAN MP-15-008-101-001/143-A
() 		1715008101NRG24131020230782937 13/10/2023 Phulmati saket 1715008101WL067620 Phulmati saket 00602 SBIN0RRMBGB 120 120 Processed 08/11/2023 284587092 Phulmatisaket MADHYANCHAL GRAMIN BANK(607232)
625 WAIDHAN MP-15-008-101-001/174-A
() 		1715008101NRG24131020230782938 13/10/2023 MANGLESWAR 1715008101WL067620 MANGLESWAR 00602 SBIN0RRMBGB 120 120 Processed 08/11/2023 284587092 MANGLESWAR MADHYANCHAL GRAMIN BANK(607232)
626 WAIDHAN MP-15-008-101-001/32
() 		1715008101NRG24131020230782939 13/10/2023 Sitawa saket 1715008101WL067620 Sitawa saket 00602 SBIN0RRMBGB 120 120 Processed 08/11/2023 284587092 Sitawasaket INDIA POST PAYMENTS BANK LIMITED(508528)
627 WAIDHAN MP-15-008-101-001/50
() 		1715008101NRG24131020230782940 13/10/2023 Kaushilya 1715008101WL067620 Kaushilya 00602 SBIN0RRMBGB 120 120 Processed 08/11/2023 284587092 Kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
628 WAIDHAN MP-15-008-101-001/6
() 		1715008101NRG24131020230782943 13/10/2023 sunita patel 1715008101WL067620 sunita patel 00602 SBIN0RRMBGB 120 120 Processed 08/11/2023 284587092 sunitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 198401 198401
629 WAIDHAN MP-15-008-076-004/13
() 		1715008076NRG24131020230781562 13/10/2023 Biran Singh 1715008076WL067485 Biran Singh 00688 FINO0001001 10 10 Processed 08/11/2023 284587092 BiranSingh FINO PAYMENTS BANK LTD(608001)
630 WAIDHAN MP-15-008-076-004/20
() 		1715008076NRG24131020230781570 13/10/2023 Devkumari Singh 1715008076WL067485 Devkumari Singh 00688 FINO0001001 20 20 Processed 08/11/2023 284587092 DevkumariSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30 30
Total 626442 626442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_131023APB_FTO_317324 Bank of Baroda BARB0VJSING SINGRAULI 5160
2 WAIDHAN MP1715008_131023APB_FTO_317324 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 61945
3 WAIDHAN MP1715008_131023APB_FTO_317324 Canara Bank CNRB0004782 Singrauli 2200
4 WAIDHAN MP1715008_131023APB_FTO_317324 Central Bank Of India CBIN0284405 Waidhan 6510
5 WAIDHAN MP1715008_131023APB_FTO_317324 District Central Cooperative Bank CBIN0MPDCBJ Shashan 5210
6 WAIDHAN MP1715008_131023APB_FTO_317324 IDBI Bank IBKL0000449 SINGRAULI 7294
7 WAIDHAN MP1715008_131023APB_FTO_317324 Indian Bank IDIB000B663 Bargawan 14206
8 WAIDHAN MP1715008_131023APB_FTO_317324 Indian Bank IDIB000W503 Waidhan 1780
9 WAIDHAN MP1715008_131023APB_FTO_317324 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 1326
10 WAIDHAN MP1715008_131023APB_FTO_317324 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 4515
11 WAIDHAN MP1715008_131023APB_FTO_317324 State Bank of India SBIN0003848 WAIDHAN 6610
12 WAIDHAN MP1715008_131023APB_FTO_317324 State Bank of India SBIN0009256 RAJMILAN 18964
13 WAIDHAN MP1715008_131023APB_FTO_317324 State Bank of India SBIN0010534 NTPC VSTPC 442
14 WAIDHAN MP1715008_131023APB_FTO_317324 State Bank of India SBIN0010826 SASAN 8783
15 WAIDHAN MP1715008_131023APB_FTO_317324 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 1540
16 WAIDHAN MP1715008_131023APB_FTO_317324 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 663
17 WAIDHAN MP1715008_131023APB_FTO_317324 Union Bank of India UBIN0539511 WAIDHAN 45432
18 WAIDHAN MP1715008_131023APB_FTO_317324 Union Bank of India UBIN0543667 DAGA 6298
19 WAIDHAN MP1715008_131023APB_FTO_317324 Union Bank of India UBIN0543667 UBI Daga 9945
20 WAIDHAN MP1715008_131023APB_FTO_317324 Union Bank of India UBIN0545252 SANJAY NAGAR 4163
21 WAIDHAN MP1715008_131023APB_FTO_317324 Union Bank of India UBIN0557773 SASAN 89315
22 WAIDHAN MP1715008_131023APB_FTO_317324 Union Bank of India UBIN0557773 UBI Shasan 35108
23 WAIDHAN MP1715008_131023APB_FTO_317324 Union Bank of India UBIN0557773 UBI Shashan 31820
24 WAIDHAN MP1715008_131023APB_FTO_317324 Union Bank of India UBIN0572331 CHAURA 46347
25 WAIDHAN MP1715008_131023APB_FTO_317324 Union Bank of India UBIN0572349 MADA 12435
26 WAIDHAN MP1715008_131023APB_FTO_317324 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 1200
27 WAIDHAN MP1715008_131023APB_FTO_317324 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 9632
28 WAIDHAN MP1715008_131023APB_FTO_317324 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 7360
29 WAIDHAN MP1715008_131023APB_FTO_317324 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 5600
30 WAIDHAN MP1715008_131023APB_FTO_317324 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 32818
31 WAIDHAN MP1715008_131023APB_FTO_317324 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 17057
32 WAIDHAN MP1715008_131023APB_FTO_317324 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 707
33 WAIDHAN MP1715008_131023APB_FTO_317324 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 663
34 WAIDHAN MP1715008_131023APB_FTO_317324 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 41856
35 WAIDHAN MP1715008_131023APB_FTO_317324 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 78428
36 WAIDHAN MP1715008_131023APB_FTO_317324 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 3080
37 WAIDHAN MP1715008_131023APB_FTO_317324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30

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