Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_230923APB_FTO_284948
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WAIDHAN MP-15-008-002-001/240
() 		1715008002NRG24230920230705507 23/09/2023 pavan singh 1715008002WL060636 pavan singh 00045 BARB0WAIDHA 1330 1330 Processed 10/11/2023 309460314 pavansingh UNION BANK OF INDIA(508500)
2 WAIDHAN MP-15-008-017-001/350
() 		1715008017NRG24230920230703704 23/09/2023 Chain Kumari Saket 1715008017WL060405 Chain Kumari Saket 00045 BARB0WAIDHA 1547 1547 Processed 10/11/2023 309460314 ChainKumariSaket BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-017-001/657
() 		1715008017NRG24230920230703705 23/09/2023 Lilavati Shah 1715008017WL060405 Lilavati Shah 00045 BARB0WAIDHA 1547 1547 Processed 10/11/2023 309460314 LilavatiShah BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-077-002/101-B
() 		1715008077NRG24230920230704458 23/09/2023 vijay kumar singh 1715008077WL060482 vijay kumar singh 00045 BARB0WAIDHA 150 150 Processed 10/11/2023 309460314 vijaykumarsingh UNION BANK OF INDIA(508500)
5 WAIDHAN MP-15-008-095-001/182
() 		1715008095NRG24230920230705607 23/09/2023 shyam lal 1715008095WL060639 shyam lal 00045 BARB0WAIDHA 221 221 Processed 10/11/2023 309460314 shyamlal BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-095-001/272
() 		1715008095NRG24230920230705610 23/09/2023 neeraj upadhyay 1715008095WL060640 neeraj upadhyay 00045 BARB0WAIDHA 1105 1105 Processed 10/11/2023 309460314 neerajupadhyay MADHYANCHAL GRAMIN BANK(607232)
7 WAIDHAN MP-15-008-095-001/366
() 		1715008095NRG24230920230705608 23/09/2023 AVADHESH VISHVAKARMA 1715008095WL060639 AVADHESH VISHVAKARMA 00045 BARB0WAIDHA 221 221 Processed 10/11/2023 309460314 AVADHESHVISHVAKARMA BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-095-001/37
() 		1715008095NRG24230920230705615 23/09/2023 RAJESH KHAIRWAR 1715008095WL060640 RAJESH KHAIRWAR 00045 BARB0WAIDHA 1105 1105 Processed 10/11/2023 309460314 RAJESHKHAIRWAR BANK OF BARODA(606985)
SubTotal 7226 7226
9 WAIDHAN MP-15-008-076-001/104
() 		1715008076NRG24230920230704607 23/09/2023 gopal singh 1715008076WL060531 gopal singh 00114 CBIN0MPDCBJ 950 950 Processed 10/11/2023 309460314 gopalsingh UNION BANK OF INDIA(508500)
10 WAIDHAN MP-15-008-076-001/145-A
() 		1715008076NRG24230920230704612 23/09/2023 phulchand singh 1715008076WL060531 phulchand singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 phulchandsingh STATE BANK OF INDIA(508548)
11 WAIDHAN MP-15-008-076-001/159-A
() 		1715008076NRG24230920230704614 23/09/2023 Arjun singh 1715008076WL060531 Arjun singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 Arjunsingh UNION BANK OF INDIA(508500)
12 WAIDHAN MP-15-008-076-001/161
() 		1715008076NRG24230920230704615 23/09/2023 manrop singh gond 1715008076WL060531 manrop singh gond 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 manropsinghgond UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-076-001/165
() 		1715008076NRG24230920230704618 23/09/2023 ban singh 1715008076WL060531 ban singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 bansingh UNION BANK OF INDIA(508500)
14 WAIDHAN MP-15-008-076-001/168-B
() 		1715008076NRG24230920230704593 23/09/2023 sonbhadur singh 1715008076WL060529 sonbhadur singh 00114 CBIN0MPDCBJ 1140 1140 Processed 10/11/2023 309460314 sonbhadursingh UNION BANK OF INDIA(508500)
15 WAIDHAN MP-15-008-076-001/169-A
() 		1715008076NRG24230920230704594 23/09/2023 shivnarayan singh 1715008076WL060529 shivnarayan singh 00114 CBIN0MPDCBJ 1140 1140 Processed 10/11/2023 309460314 shivnarayansingh UNION BANK OF INDIA(508500)
16 WAIDHAN MP-15-008-076-001/170
() 		1715008076NRG24230920230704595 23/09/2023 Seetaram singh 1715008076WL060529 Seetaram singh 00114 CBIN0MPDCBJ 1140 1140 Processed 10/11/2023 309460314 Seetaramsingh UNION BANK OF INDIA(508500)
17 WAIDHAN MP-15-008-076-001/170-A
() 		1715008076NRG24230920230704621 23/09/2023 dashrath singh 1715008076WL060531 dashrath singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 dashrathsingh UNION BANK OF INDIA(508500)
18 WAIDHAN MP-15-008-076-001/170-B
() 		1715008076NRG24230920230704622 23/09/2023 tejbahadur singh 1715008076WL060531 tejbahadur singh 00114 CBIN0MPDCBJ 570 570 Processed 10/11/2023 309460314 tejbahadursingh UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-076-001/180
() 		1715008076NRG24230920230704624 23/09/2023 kamta singh 1715008076WL060531 kamta singh 00114 CBIN0MPDCBJ 570 570 Processed 10/11/2023 309460314 kamtasingh UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-076-001/180
() 		1715008076NRG24230920230704597 23/09/2023 kamta singh 1715008076WL060529 kamta singh 00114 CBIN0MPDCBJ 950 950 Processed 10/11/2023 309460314 kamtasingh UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-076-001/184
() 		1715008076NRG24230920230704625 23/09/2023 ramavatar singh 1715008076WL060531 ramavatar singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 ramavatarsingh UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-076-001/186
() 		1715008076NRG24230920230704627 23/09/2023 Amarjeet singh 1715008076WL060531 Amarjeet singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 Amarjeetsingh STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-076-001/191-B
() 		1715008076NRG24230920230704629 23/09/2023 Sukshen singh 1715008076WL060531 Sukshen singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 Sukshensingh UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-076-001/195
() 		1715008076NRG24230920230704630 23/09/2023 sumer singh 1715008076WL060531 sumer singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 sumersingh MADHYANCHAL GRAMIN BANK(607232)
25 WAIDHAN MP-15-008-076-001/196
() 		1715008076NRG24230920230704631 23/09/2023 Samaru singh 1715008076WL060531 Samaru singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 Samarusingh MADHYANCHAL GRAMIN BANK(607232)
26 WAIDHAN MP-15-008-076-001/2
() 		1715008076NRG24230920230704632 23/09/2023 parigan singh 1715008076WL060531 parigan singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 parigansingh UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-076-001/20
() 		1715008076NRG24230920230704633 23/09/2023 girdawal singh 1715008076WL060531 girdawal singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 girdawalsingh UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-076-001/211-A
() 		1715008076NRG24230920230704635 23/09/2023 daulat singh 1715008076WL060531 daulat singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 daulatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
29 WAIDHAN MP-15-008-076-001/212
() 		1715008076NRG24230920230704636 23/09/2023 prithvee singh 1715008076WL060531 prithvee singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 prithveesingh MADHYANCHAL GRAMIN BANK(607232)
30 WAIDHAN MP-15-008-076-001/214
() 		1715008076NRG24230920230704638 23/09/2023 jadubarsingh 1715008076WL060531 jadubarsingh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 jadubarsingh UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-076-001/225-A
() 		1715008076NRG24230920230704639 23/09/2023 Lakhhandhari singh 1715008076WL060531 Lakhhandhari singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 Lakhhandharisingh STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-076-001/227-A
() 		1715008076NRG24230920230704599 23/09/2023 sukhdev singh 1715008076WL060529 sukhdev singh 00114 CBIN0MPDCBJ 1140 1140 Processed 10/11/2023 309460314 sukhdevsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
33 WAIDHAN MP-15-008-076-001/231-A
() 		1715008076NRG24230920230704642 23/09/2023 Dalpratap singh 1715008076WL060531 Dalpratap singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 Dalpratapsingh UNION BANK OF INDIA(508500)
34 WAIDHAN MP-15-008-076-001/233-A
() 		1715008076NRG24230920230704645 23/09/2023 rambadan singh 1715008076WL060531 rambadan singh 00114 CBIN0MPDCBJ 380 380 Processed 10/11/2023 309460314 rambadansingh UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-076-001/238
() 		1715008076NRG24230920230704646 23/09/2023 sammal singh 1715008076WL060531 sammal singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 sammalsingh UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-076-001/239
() 		1715008076NRG24230920230704647 23/09/2023 Janshaya panika 1715008076WL060531 Janshaya panika 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 Janshayapanika UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-076-001/248
() 		1715008076NRG24230920230704650 23/09/2023 Bimla devi panika 1715008076WL060531 Bimla devi panika 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 Bimladevipanika UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-076-001/31
() 		1715008076NRG24230920230704654 23/09/2023 CHHTRAPATI SINGH 1715008076WL060531 CHHTRAPATI SINGH 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 CHHTRAPATISINGH UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-076-001/52
() 		1715008076NRG24230920230704656 23/09/2023 shayambatti gond 1715008076WL060531 shayambatti gond 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 shayambattigond UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-076-001/79
() 		1715008076NRG24230920230704659 23/09/2023 jagdharee singh 1715008076WL060531 jagdharee singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 jagdhareesingh STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-076-001/83
() 		1715008076NRG24230920230704600 23/09/2023 shri pat singh 1715008076WL060529 shri pat singh 00114 CBIN0MPDCBJ 1140 1140 Processed 10/11/2023 309460314 shripatsingh UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-076-001/86
() 		1715008076NRG24230920230704601 23/09/2023 Ram singh 1715008076WL060529 Ram singh 00114 CBIN0MPDCBJ 1140 1140 Processed 10/11/2023 309460314 Ramsingh FINO PAYMENTS BANK LTD(608001)
43 WAIDHAN MP-15-008-076-001/86
() 		1715008076NRG24230920230704660 23/09/2023 Ram singh 1715008076WL060531 Ram singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 Ramsingh UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-076-001/95
() 		1715008076NRG24230920230704662 23/09/2023 jaykarn singh 1715008076WL060531 jaykarn singh 00114 CBIN0MPDCBJ 190 190 Processed 10/11/2023 309460314 jaykarnsingh UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-076-003/15-B
() 		1715008076NRG24230920230704666 23/09/2023 Bechan Singh 1715008076WL060531 Bechan Singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 BechanSingh UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-076-003/38-B
() 		1715008076NRG24230920230704669 23/09/2023 Mohar Singh 1715008076WL060531 Mohar Singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 MoharSingh UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-076-003/38-B
() 		1715008076NRG24230920230704670 23/09/2023 Mohar Singh 1715008076WL060531 Mohar Singh 00114 CBIN0MPDCBJ 760 760 Processed 10/11/2023 309460314 MoharSingh UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-077-002/24
() 		1715008077NRG24230920230704460 23/09/2023 Chandrawati 1715008077WL060482 Chandrawati 00114 CBIN0MPDCBJ 150 150 Processed 10/11/2023 309460314 Chandrawati MADHYANCHAL GRAMIN BANK(607232)
49 WAIDHAN MP-15-008-077-002/28
() 		1715008077NRG24230920230704462 23/09/2023 sukhraj sing 1715008077WL060482 sukhraj sing 00114 CBIN0MPDCBJ 150 150 Processed 10/11/2023 309460314 sukhrajsing MADHYANCHAL GRAMIN BANK(607232)
50 WAIDHAN MP-15-008-077-002/46
() 		1715008077NRG24230920230704465 23/09/2023 Harilal Singh 1715008077WL060482 Harilal Singh 00114 CBIN0MPDCBJ 150 150 Processed 10/11/2023 309460314 HarilalSingh MADHYANCHAL GRAMIN BANK(607232)
51 WAIDHAN MP-15-008-077-002/75-A
() 		1715008077NRG24230920230704431 23/09/2023 kirpal viyar 1715008077WL060472 kirpal viyar 00114 CBIN0MPDCBJ 570 570 Processed 10/11/2023 309460314 kirpalviyar UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-077-002/92
() 		1715008077NRG24230920230704472 23/09/2023 Gendlal Singh 1715008077WL060482 Gendlal Singh 00114 CBIN0MPDCBJ 150 150 Processed 10/11/2023 309460314 GendlalSingh UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-077-003/120
() 		1715008077NRG24230920230704443 23/09/2023 Vijaypratap singh 1715008077WL060478 Vijaypratap singh 00114 CBIN0MPDCBJ 1140 1140 Processed 10/11/2023 309460314 Vijaypratapsingh UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-077-003/152
() 		1715008077NRG24230920230704449 23/09/2023 samat singh 1715008077WL060478 samat singh 00114 CBIN0MPDCBJ 1140 1140 Processed 10/11/2023 309460314 samatsingh UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-077-003/82-A
() 		1715008077NRG24230920230704478 23/09/2023 Ram singh 1715008077WL060482 Ram singh 00114 CBIN0MPDCBJ 150 150 Processed 10/11/2023 309460314 Ramsingh UNION BANK OF INDIA(508500)
SubTotal 34570 34570
56 WAIDHAN MP-15-008-002-001/1
() 		1715008002NRG24230920230705499 23/09/2023 sipahilal 1715008002WL060636 sipahilal 00176 IDIB000B663 1330 1330 Processed 10/11/2023 309460314 sipahilal INDIAN BANK(607105)
57 WAIDHAN MP-15-008-002-001/198
() 		1715008002NRG24230920230705504 23/09/2023 pholmatiya 1715008002WL060636 pholmatiya 00176 IDIB000B663 1330 1330 Processed 10/11/2023 309460314 pholmatiya INDIAN BANK(607105)
58 WAIDHAN MP-15-008-002-001/240
() 		1715008002NRG24230920230705508 23/09/2023 anarkali singh 1715008002WL060636 anarkali singh 00176 IDIB000B663 1330 1330 Processed 10/11/2023 309460314 anarkalisingh INDIAN BANK(607105)
59 WAIDHAN MP-15-008-002-001/242
() 		1715008002NRG24230920230705510 23/09/2023 SUMER SINGH 1715008002WL060636 SUMER SINGH 00176 IDIB000B663 1140 1140 Processed 10/11/2023 309460314 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
60 WAIDHAN MP-15-008-002-001/294-A
() 		1715008002NRG24230920230705520 23/09/2023 BAIJNATH SINGH 1715008002WL060636 BAIJNATH SINGH 00176 IDIB000B663 1330 1330 Processed 10/11/2023 309460314 BAIJNATHSINGH UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-002-001/310
() 		1715008002NRG24230920230705525 23/09/2023 rajpati singh 1715008002WL060636 rajpati singh 00176 IDIB000B663 1330 1330 Processed 10/11/2023 309460314 rajpatisingh INDIAN BANK(607105)
62 WAIDHAN MP-15-008-002-001/310-A
() 		1715008002NRG24230920230705526 23/09/2023 adan singh 1715008002WL060636 adan singh 00176 IDIB000B663 1330 1330 Processed 10/11/2023 309460314 adansingh FINO PAYMENTS BANK LTD(608001)
63 WAIDHAN MP-15-008-002-001/343
() 		1715008002NRG24230920230705527 23/09/2023 ram manohar singh 1715008002WL060636 ram manohar singh 00176 IDIB000B663 1330 1330 Processed 10/11/2023 309460314 rammanoharsingh INDIAN BANK(607105)
64 WAIDHAN MP-15-008-002-001/586
() 		1715008002NRG24230920230705537 23/09/2023 KUSUMKALI SINGH 1715008002WL060636 KUSUMKALI SINGH 00176 IDIB000B663 1330 1330 Processed 10/11/2023 309460314 KUSUMKALISINGH INDIAN BANK(607105)
65 WAIDHAN MP-15-008-002-001/587
() 		1715008002NRG24230920230705539 23/09/2023 GOLAB SINGH 1715008002WL060636 GOLAB SINGH 00176 IDIB000B663 1330 1330 Processed 10/11/2023 309460314 GOLABSINGH INDIAN BANK(607105)
SubTotal 13110 13110
66 WAIDHAN MP-15-008-025-001/22-A
() 		1715008025NRG24230920230706143 23/09/2023 Sima Kushwaha 1715008025WL060680 Sima Kushwaha 00176 IDIB000W503 1326 1326 Processed 10/11/2023 309460314 SimaKushwaha INDUSIND BANK(607189)
SubTotal 1326 1326
67 WAIDHAN MP-15-008-025-001/22-A
() 		1715008025NRG24230920230706142 23/09/2023 LAKSHMAN PRASAD KUSHWAHA 1715008025WL060680 LAKSHMAN PRASAD KUSHWAHA 00354 PUNB0171310 1326 1326 Processed 10/11/2023 309460314 LAKSHMANPRASADKUSHWAHA PUNJAB NATIONAL BANK(508568)
68 WAIDHAN MP-15-008-025-002/147
() 		1715008025NRG24230920230706148 23/09/2023 Phulmati Rajak 1715008025WL060680 Phulmati Rajak 00354 PUNB0171310 1326 1326 Processed 10/11/2023 309460314 PhulmatiRajak PUNJAB NATIONAL BANK(508568)
69 WAIDHAN MP-15-008-029-003/125-A
() 		1715008029NRG24230920230704456 23/09/2023 Sursen Nai 1715008029WL060480 Sursen Nai 00354 PUNB0171310 1547 1547 Processed 10/11/2023 309460314 SursenNai UNION BANK OF INDIA(508500)
SubTotal 4199 4199
70 WAIDHAN MP-15-008-061-001/186-A
() 		1715008061NRG24230920230705239 23/09/2023 kauleswari 1715008061WL060605 kauleswari 00354 PUNB0660300 1105 1105 Processed 10/11/2023 309460314 kauleswari PUNJAB NATIONAL BANK(508568)
71 WAIDHAN MP-15-008-061-001/491
() 		1715008061NRG24230920230705148 23/09/2023 Jamajam 1715008061WL060597 Jamajam 00354 PUNB0660300 1326 1326 Processed 10/11/2023 309460314 Jamajam PUNJAB NATIONAL BANK(508568)
72 WAIDHAN MP-15-008-061-001/82-C
() 		1715008061NRG24230920230705154 23/09/2023 jasmida khatun 1715008061WL060597 jasmida khatun 00354 PUNB0660300 1326 1326 Processed 10/11/2023 309460314 jasmidakhatun PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
73 WAIDHAN MP-15-008-095-001/473
() 		1715008095NRG24230920230705619 23/09/2023 Rajkumar bais 1715008095WL060640 Rajkumar bais 00415 SBIN0003848 1105 1105 Processed 10/11/2023 309460314 Rajkumarbais PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
74 WAIDHAN MP-15-008-004-002/1
() 		1715008004NRG24220920230703546 23/09/2023 Bijandhari 1715008004WL060376 Bijandhari 00415 SBIN0009256 175 175 Processed 10/11/2023 309460314 Bijandhari STATE BANK OF INDIA(508548)
75 WAIDHAN MP-15-008-004-002/18
() 		1715008004NRG24220920230703552 23/09/2023 Ram Bhajan Yadav 1715008004WL060376 Ram Bhajan Yadav 00415 SBIN0009256 175 175 Processed 10/11/2023 309460314 RamBhajanYadav STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-004-002/23
() 		1715008004NRG24220920230703555 23/09/2023 rajpati 1715008004WL060376 rajpati 00415 SBIN0009256 175 175 Processed 10/11/2023 309460314 rajpati STATE BANK OF INDIA(508548)
77 WAIDHAN MP-15-008-017-001/661
() 		1715008017NRG24230920230703706 23/09/2023 CHHOTELAL SHAH 1715008017WL060405 CHHOTELAL SHAH 00415 SBIN0009256 221 221 Processed 10/11/2023 309460314 CHHOTELALSHAH STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-025-002/162-A
() 		1715008025NRG24230920230706150 23/09/2023 Deen Dayal Saket 1715008025WL060680 Deen Dayal Saket 00415 SBIN0009256 1326 1326 Processed 10/11/2023 309460314 DeenDayalSaket PUNJAB NATIONAL BANK(508568)
79 WAIDHAN MP-15-008-061-001/101-A
() 		1715008061NRG24230920230705157 23/09/2023 Durgawati 1715008061WL060598 Durgawati 00415 SBIN0009256 1326 1326 Processed 10/11/2023 309460314 Durgawati STATE BANK OF INDIA(508548)
80 WAIDHAN MP-15-008-076-001/103
() 		1715008076NRG24230920230704606 23/09/2023 SONBATI Urf DAIYA BAI 1715008076WL060531 SONBATI Urf DAIYA BAI 00415 SBIN0009256 950 950 Processed 10/11/2023 309460314 SONBATIUrfDAIYABAI UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-076-001/164
() 		1715008076NRG24230920230704617 23/09/2023 Surydin singh 1715008076WL060531 Surydin singh 00415 SBIN0009256 760 760 Processed 10/11/2023 309460314 Surydinsingh STATE BANK OF INDIA(508548)
82 WAIDHAN MP-15-008-076-001/191-A
() 		1715008076NRG24230920230704628 23/09/2023 Hira singh 1715008076WL060531 Hira singh 00415 SBIN0009256 760 760 Processed 10/11/2023 309460314 Hirasingh STATE BANK OF INDIA(508548)
83 WAIDHAN MP-15-008-076-001/2
() 		1715008076NRG24230920230704598 23/09/2023 indraniya bai 1715008076WL060529 indraniya bai 00415 SBIN0009256 1140 1140 Processed 10/11/2023 309460314 indraniyabai STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-076-001/245
() 		1715008076NRG24230920230704649 23/09/2023 JAGDEV PANIKA 1715008076WL060531 JAGDEV PANIKA 00415 SBIN0009256 760 760 Processed 10/11/2023 309460314 JAGDEVPANIKA STATE BANK OF INDIA(508548)
85 WAIDHAN MP-15-008-076-001/284
() 		1715008076NRG24230920230704652 23/09/2023 Haripath Singh 1715008076WL060531 Haripath Singh 00415 SBIN0009256 760 760 Processed 10/11/2023 309460314 HaripathSingh STATE BANK OF INDIA(508548)
SubTotal 8528 8528
86 WAIDHAN MP-15-008-061-001/269-C
() 		1715008061NRG24230920230705142 23/09/2023 kiratan singh 1715008061WL060597 kiratan singh 00415 SBIN0010826 1326 1326 Processed 10/11/2023 309460314 kiratansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 WAIDHAN MP-15-008-083-001/37
() 		1715008083NRG24230920230705442 23/09/2023 shyamkali singh 1715008083WL060621 shyamkali singh 00415 SBIN0014510 440 440 Processed 10/11/2023 309460314 shyamkalisingh STATE BANK OF INDIA(508548)
88 WAIDHAN MP-15-008-095-001/436
() 		1715008095NRG24230920230705617 23/09/2023 ambresh bais 1715008095WL060640 ambresh bais 00415 SBIN0014510 1105 1105 Processed 10/11/2023 309460314 ambreshbais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1545 1545
89 WAIDHAN MP-15-008-061-001/208
() 		1715008061NRG24230920230705244 23/09/2023 Shiv bahoran no 1715008061WL060605 Shiv bahoran no 00468 UBIN0539511 1105 1105 Processed 10/11/2023 309460314 Shivbahoranno UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-061-001/208-B
() 		1715008061NRG24230920230705245 23/09/2023 Prithabi 1715008061WL060605 Prithabi 00468 UBIN0539511 1105 1105 Processed 10/11/2023 309460314 Prithabi INDIAN BANK(607105)
91 WAIDHAN MP-15-008-061-001/208-B
() 		1715008061NRG24230920230705246 23/09/2023 Prithabi 1715008061WL060605 Prithabi 00468 UBIN0539511 1105 1105 Processed 10/11/2023 309460314 Prithabi UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-076-001/167
() 		1715008076NRG24230920230704620 23/09/2023 LAKHAPATI SINGH 1715008076WL060531 LAKHAPATI SINGH 00468 UBIN0539511 760 760 Processed 10/11/2023 309460314 LAKHAPATISINGH UNION BANK OF INDIA(508500)
SubTotal 4075 4075
93 WAIDHAN MP-15-008-002-001/122
() 		1715008002NRG24230920230704577 23/09/2023 Vishawanth Singh 1715008002WL060520 Vishawanth Singh 00468 UBIN0543667 100 100 Processed 10/11/2023 309460314 VishawanthSingh UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-002-001/122
() 		1715008002NRG24230920230704578 23/09/2023 Vishawnath Singh 1715008002WL060520 Vishawnath Singh 00468 UBIN0543667 100 100 Processed 10/11/2023 309460314 VishawnathSingh UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-002-001/162
() 		1715008002NRG24230920230705500 23/09/2023 babol singh 1715008002WL060636 babol singh 00468 UBIN0543667 1330 1330 Processed 10/11/2023 309460314 babolsingh UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-002-001/163
() 		1715008002NRG24230920230705501 23/09/2023 Ramkalee 1715008002WL060636 Ramkalee 00468 UBIN0543667 950 950 Processed 10/11/2023 309460314 Ramkalee UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-002-001/201
() 		1715008002NRG24230920230705505 23/09/2023 Chhattar Singh 1715008002WL060636 Chhattar Singh 00468 UBIN0543667 1330 1330 Processed 10/11/2023 309460314 ChhattarSingh UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-002-001/237
() 		1715008002NRG24230920230705506 23/09/2023 Krishnakumar 1715008002WL060636 Krishnakumar 00468 UBIN0543667 1330 1330 Processed 10/11/2023 309460314 Krishnakumar UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-002-001/272-A
() 		1715008002NRG24230920230705517 23/09/2023 Jag mohan 1715008002WL060636 Jag mohan 00468 UBIN0543667 190 190 Processed 10/11/2023 309460314 Jagmohan UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-002-001/309
() 		1715008002NRG24230920230705521 23/09/2023 Devnarayan Singh 1715008002WL060636 Devnarayan Singh 00468 UBIN0543667 1140 1140 Processed 10/11/2023 309460314 DevnarayanSingh UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-002-001/309
() 		1715008002NRG24230920230705522 23/09/2023 Rambai 1715008002WL060636 Rambai 00468 UBIN0543667 1140 1140 Processed 10/11/2023 309460314 Rambai UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-002-001/310
() 		1715008002NRG24230920230705523 23/09/2023 Sukwariya 1715008002WL060636 Sukwariya 00468 UBIN0543667 1330 1330 Processed 10/11/2023 309460314 Sukwariya UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-002-001/310
() 		1715008002NRG24230920230705524 23/09/2023 Sukwariya 1715008002WL060636 Sukwariya 00468 UBIN0543667 1330 1330 Processed 10/11/2023 309460314 Sukwariya UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-002-001/343
() 		1715008002NRG24230920230705528 23/09/2023 raghuvar singh 1715008002WL060636 raghuvar singh 00468 UBIN0543667 1330 1330 Processed 10/11/2023 309460314 raghuvarsingh UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-002-001/36
() 		1715008002NRG24230920230705529 23/09/2023 Budhman singh 1715008002WL060636 Budhman singh 00468 UBIN0543667 190 190 Processed 10/11/2023 309460314 Budhmansingh UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-004-001/12
() 		1715008004NRG24220920230703560 23/09/2023 Sukhalal 1715008004WL060377 Sukhalal 00468 UBIN0543667 1400 1400 Processed 10/11/2023 309460314 Sukhalal UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-004-001/12
() 		1715008004NRG24220920230703561 23/09/2023 sukhalal 1715008004WL060377 sukhalal 00468 UBIN0543667 1400 1400 Processed 10/11/2023 309460314 sukhalal UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-004-001/178
() 		1715008004NRG24220920230703562 23/09/2023 Tejman 1715008004WL060377 Tejman 00468 UBIN0543667 1400 1400 Processed 10/11/2023 309460314 Tejman UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-004-001/33-C
() 		1715008004NRG24220920230703520 23/09/2023 Jagmohan 1715008004WL060374 Jagmohan 00468 UBIN0543667 1547 1547 Processed 10/11/2023 309460314 Jagmohan UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-004-001/92
() 		1715008004NRG24220920230703566 23/09/2023 ishwarlal 1715008004WL060377 ishwarlal 00468 UBIN0543667 1400 1400 Processed 10/11/2023 309460314 ishwarlal UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-004-002/10
() 		1715008004NRG24220920230703547 23/09/2023 Dukhi Lal 1715008004WL060376 Dukhi Lal 00468 UBIN0543667 175 175 Processed 10/11/2023 309460314 DukhiLal UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-004-002/10
() 		1715008004NRG24220920230703548 23/09/2023 Dukhi Lal 1715008004WL060376 Dukhi Lal 00468 UBIN0543667 175 175 Processed 10/11/2023 309460314 DukhiLal UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-004-002/13
() 		1715008004NRG24220920230703549 23/09/2023 Ramlal 1715008004WL060376 Ramlal 00468 UBIN0543667 175 175 Processed 10/11/2023 309460314 Ramlal UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-004-002/17
() 		1715008004NRG24220920230703550 23/09/2023 Sudama 1715008004WL060376 Sudama 00468 UBIN0543667 175 175 Processed 10/11/2023 309460314 Sudama UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-004-002/20
() 		1715008004NRG24220920230703553 23/09/2023 Ramlallu 1715008004WL060376 Ramlallu 00468 UBIN0543667 175 175 Processed 10/11/2023 309460314 Ramlallu UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-004-002/22
() 		1715008004NRG24220920230703554 23/09/2023 Laljee 1715008004WL060376 Laljee 00468 UBIN0543667 175 175 Processed 10/11/2023 309460314 Laljee UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-004-002/24
() 		1715008004NRG24220920230703556 23/09/2023 Hiralal 1715008004WL060376 Hiralal 00468 UBIN0543667 175 175 Processed 10/11/2023 309460314 Hiralal UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-004-002/32
() 		1715008004NRG24220920230703557 23/09/2023 Lalla 1715008004WL060376 Lalla 00468 UBIN0543667 175 175 Processed 10/11/2023 309460314 Lalla UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-004-003/10
() 		1715008004NRG24220920230703558 23/09/2023 Sitaram 1715008004WL060376 Sitaram 00468 UBIN0543667 175 175 Processed 10/11/2023 309460314 Sitaram STATE BANK OF INDIA(508548)
120 WAIDHAN MP-15-008-004-003/6
() 		1715008004NRG24220920230703521 23/09/2023 URMILA 1715008004WL060374 URMILA 00468 UBIN0543667 1547 1547 Processed 10/11/2023 309460314 URMILA UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-095-001/436
() 		1715008095NRG24230920230705618 23/09/2023 sunita bais 1715008095WL060640 sunita bais 00468 UBIN0543667 1105 1105 Processed 10/11/2023 309460314 sunitabais UNION BANK OF INDIA(508500)
SubTotal 23164 23164
122 WAIDHAN MP-15-008-025-002/133-A
() 		1715008025NRG24230920230706144 23/09/2023 Motilal Shah 1715008025WL060680 Motilal Shah 00468 UBIN0545252 1326 1326 Processed 10/11/2023 309460314 MotilalShah UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-099-004/33-A
() 		1715008099NRG24230920230703649 23/09/2023 Dharmendra vishwakarma 1715008099WL060396 Dharmendra vishwakarma 00468 UBIN0545252 2702 2702 Processed 10/11/2023 309460314 Dharmendravishwakarma UNION BANK OF INDIA(508500)
SubTotal 4028 4028
124 WAIDHAN MP-15-008-002-001/272
() 		1715008002NRG24230920230705515 23/09/2023 JAGANNATH SINGH 1715008002WL060636 JAGANNATH SINGH 00468 UBIN0554341 570 570 Processed 10/11/2023 309460314 JAGANNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 WAIDHAN MP-15-008-002-001/272
() 		1715008002NRG24230920230705516 23/09/2023 mahavali singh 1715008002WL060636 mahavali singh 00468 UBIN0554341 950 950 Processed 10/11/2023 309460314 mahavalisingh UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-002-001/369-A
() 		1715008002NRG24230920230705530 23/09/2023 Kailash SIngh 1715008002WL060636 Kailash SIngh 00468 UBIN0554341 1330 1330 Processed 10/11/2023 309460314 KailashSIngh UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-002-001/369-A
() 		1715008002NRG24230920230705531 23/09/2023 kailash singh 1715008002WL060636 kailash singh 00468 UBIN0554341 1140 1140 Processed 10/11/2023 309460314 kailashsingh INDIAN BANK(607105)
128 WAIDHAN MP-15-008-002-001/57
() 		1715008002NRG24230920230705536 23/09/2023 Rajpal singh 1715008002WL060636 Rajpal singh 00468 UBIN0554341 1330 1330 Processed 10/11/2023 309460314 Rajpalsingh AXIS BANK(607153)
SubTotal 5320 5320
129 WAIDHAN MP-15-008-061-001/101
() 		1715008061NRG24230920230705155 23/09/2023 ramdas panika 1715008061WL060598 ramdas panika 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 ramdaspanika PUNJAB NATIONAL BANK(508568)
130 WAIDHAN MP-15-008-061-001/101-A
() 		1715008061NRG24230920230705156 23/09/2023 Sushil Kumar panika 1715008061WL060598 Sushil Kumar panika 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 SushilKumarpanika UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-061-001/105
() 		1715008061NRG24230920230705229 23/09/2023 CHOTAI PAL 1715008061WL060605 CHOTAI PAL 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 CHOTAIPAL UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-061-001/118
() 		1715008061NRG24230920230705230 23/09/2023 SHIV BALAK 1715008061WL060605 SHIV BALAK 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 SHIVBALAK UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-061-001/118
() 		1715008061NRG24230920230705231 23/09/2023 SHIV BALAK 1715008061WL060605 SHIV BALAK 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 SHIVBALAK MADHYANCHAL GRAMIN BANK(607232)
134 WAIDHAN MP-15-008-061-001/134
() 		1715008061NRG24230920230705232 23/09/2023 DEV NARAYAN 1715008061WL060605 DEV NARAYAN 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 DEVNARAYAN UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-061-001/134
() 		1715008061NRG24230920230705233 23/09/2023 rajesh kumar pal 1715008061WL060605 rajesh kumar pal 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 rajeshkumarpal UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-061-001/135-A
() 		1715008061NRG24230920230705234 23/09/2023 mohan singh 1715008061WL060605 mohan singh 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 mohansingh UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-061-001/163
() 		1715008061NRG24230920230705235 23/09/2023 NET LAL 1715008061WL060605 NET LAL 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 NETLAL UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-061-001/174
() 		1715008061NRG24230920230705236 23/09/2023 RAM UJAGIR 1715008061WL060605 RAM UJAGIR 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 RAMUJAGIR UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-061-001/174
() 		1715008061NRG24230920230705237 23/09/2023 RAM UJAGIR 1715008061WL060605 RAM UJAGIR 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 RAMUJAGIR UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-061-001/186-A
() 		1715008061NRG24230920230705238 23/09/2023 Laxhan Singh 1715008061WL060605 Laxhan Singh 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 LaxhanSingh UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-061-001/190
() 		1715008061NRG24230920230705240 23/09/2023 RAJ DHANI 1715008061WL060605 RAJ DHANI 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 RAJDHANI UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-061-001/190
() 		1715008061NRG24230920230705241 23/09/2023 RAJ DHANI 1715008061WL060605 RAJ DHANI 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 RAJDHANI MADHYANCHAL GRAMIN BANK(607232)
143 WAIDHAN MP-15-008-061-001/191
() 		1715008061NRG24230920230705242 23/09/2023 KUTUBBUDEEN 1715008061WL060605 KUTUBBUDEEN 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 KUTUBBUDEEN UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-061-001/204
() 		1715008061NRG24230920230705243 23/09/2023 JUKUNI 1715008061WL060605 JUKUNI 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 JUKUNI MADHYANCHAL GRAMIN BANK(607232)
145 WAIDHAN MP-15-008-061-001/209
() 		1715008061NRG24230920230705247 23/09/2023 LALATI 1715008061WL060605 LALATI 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 LALATI UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-061-001/209
() 		1715008061NRG24230920230705248 23/09/2023 LALATI 1715008061WL060605 LALATI 00468 UBIN0557773 1105 1105 Processed 10/11/2023 309460314 LALATI UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-061-001/224-A
() 		1715008061NRG24230920230705139 23/09/2023 ramayan singh 1715008061WL060597 ramayan singh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 ramayansingh UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-061-001/224-A
() 		1715008061NRG24230920230705140 23/09/2023 ramayan singh 1715008061WL060597 ramayan singh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 ramayansingh UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-061-001/230
() 		1715008061NRG24230920230705249 23/09/2023 vanshpati singh 1715008061WL060605 vanshpati singh 00468 UBIN0557773 1020 1020 Processed 10/11/2023 309460314 vanshpatisingh UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-061-001/230
() 		1715008061NRG24230920230705250 23/09/2023 VANSPATI 1715008061WL060605 VANSPATI 00468 UBIN0557773 1020 1020 Processed 10/11/2023 309460314 VANSPATI FINO PAYMENTS BANK LTD(608001)
151 WAIDHAN MP-15-008-061-001/242
() 		1715008061NRG24230920230705252 23/09/2023 RAM BAI 1715008061WL060605 RAM BAI 00468 UBIN0557773 1020 1020 Processed 10/11/2023 309460314 RAMBAI UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-061-001/244-A
() 		1715008061NRG24230920230705141 23/09/2023 rashida khatun 1715008061WL060597 rashida khatun 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 rashidakhatun UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-061-001/270
() 		1715008061NRG24230920230705158 23/09/2023 Dinesh Kumar 1715008061WL060598 Dinesh Kumar 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 DineshKumar UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-061-001/270-A
() 		1715008061NRG24230920230705160 23/09/2023 Lilavati shah 1715008061WL060598 Lilavati shah 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 Lilavatishah UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-061-001/271-A
() 		1715008061NRG24230920230705143 23/09/2023 GULAM MUSTAFA 1715008061WL060597 GULAM MUSTAFA 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 GULAMMUSTAFA STATE BANK OF INDIA(508548)
156 WAIDHAN MP-15-008-061-001/271-A
() 		1715008061NRG24230920230705144 23/09/2023 GULAM MUSTAFA 1715008061WL060597 GULAM MUSTAFA 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 GULAMMUSTAFA UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-061-001/291
() 		1715008061NRG24230920230705161 23/09/2023 BRIJENDRA SINGH 1715008061WL060598 BRIJENDRA SINGH 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 BRIJENDRASINGH UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-061-001/291
() 		1715008061NRG24230920230705162 23/09/2023 Sunita singh 1715008061WL060598 Sunita singh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 Sunitasingh UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-061-001/318-A
() 		1715008061NRG24230920230705253 23/09/2023 Anita 1715008061WL060605 Anita 00468 UBIN0557773 1020 1020 Processed 10/11/2023 309460314 Anita UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-061-001/330
() 		1715008061NRG24230920230705254 23/09/2023 Chhotelal 1715008061WL060605 Chhotelal 00468 UBIN0557773 1020 1020 Processed 10/11/2023 309460314 Chhotelal FINO PAYMENTS BANK LTD(608001)
161 WAIDHAN MP-15-008-061-001/338
() 		1715008061NRG24230920230705163 23/09/2023 Mahend Singh 1715008061WL060598 Mahend Singh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 MahendSingh UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-061-001/380
() 		1715008061NRG24230920230705255 23/09/2023 Guman Singh 1715008061WL060605 Guman Singh 00468 UBIN0557773 1020 1020 Processed 10/11/2023 309460314 GumanSingh UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-061-001/381
() 		1715008061NRG24230920230705164 23/09/2023 Triveni Singh 1715008061WL060598 Triveni Singh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 TriveniSingh UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-061-001/45
() 		1715008061NRG24230920230705257 23/09/2023 Phul Kuwar 1715008061WL060605 Phul Kuwar 00468 UBIN0557773 1020 1020 Processed 10/11/2023 309460314 PhulKuwar UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-061-001/45
() 		1715008061NRG24230920230705258 23/09/2023 Phul Kuwar 1715008061WL060605 Phul Kuwar 00468 UBIN0557773 1020 1020 Processed 10/11/2023 309460314 PhulKuwar UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-061-001/475
() 		1715008061NRG24230920230705145 23/09/2023 Hamidun nisha 1715008061WL060597 Hamidun nisha 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 Hamidunnisha UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-061-001/475
() 		1715008061NRG24230920230705146 23/09/2023 hamidun nisha 1715008061WL060597 hamidun nisha 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 hamidunnisha UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-061-001/476
() 		1715008061NRG24230920230705147 23/09/2023 savina khatun 1715008061WL060597 savina khatun 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 savinakhatun UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-061-001/50
() 		1715008061NRG24230920230705259 23/09/2023 radha kumari 1715008061WL060605 radha kumari 00468 UBIN0557773 1020 1020 Processed 10/11/2023 309460314 radhakumari INDIA POST PAYMENTS BANK LIMITED(508528)
170 WAIDHAN MP-15-008-061-001/507
() 		1715008061NRG24230920230705261 23/09/2023 Mankato singh 1715008061WL060605 Mankato singh 00468 UBIN0557773 1020 1020 Processed 10/11/2023 309460314 Mankatosingh UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-061-001/507
() 		1715008061NRG24230920230705260 23/09/2023 Rajeswari singh 1715008061WL060605 Rajeswari singh 00468 UBIN0557773 1020 1020 Processed 10/11/2023 309460314 Rajeswarisingh UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-061-001/67
() 		1715008061NRG24230920230705149 23/09/2023 Lolay 1715008061WL060597 Lolay 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 Lolay UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-061-001/67
() 		1715008061NRG24230920230705150 23/09/2023 Lole Singh 1715008061WL060597 Lole Singh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 LoleSingh MADHYANCHAL GRAMIN BANK(607232)
174 WAIDHAN MP-15-008-061-001/67-A
() 		1715008061NRG24230920230705151 23/09/2023 sunita singh 1715008061WL060597 sunita singh 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 sunitasingh UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-061-001/82-A
() 		1715008061NRG24230920230705153 23/09/2023 Moh. belal 1715008061WL060597 Moh. belal 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309460314 Moh.belal UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-061-001/96
() 		1715008061NRG24230920230705263 23/09/2023 TULASI NAI 1715008061WL060605 TULASI NAI 00468 UBIN0557773 1020 1020 Processed 10/11/2023 309460314 TULASINAI UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-061-001/96
() 		1715008061NRG24230920230705264 23/09/2023 TULASI NAI 1715008061WL060605 TULASI NAI 00468 UBIN0557773 1020 1020 Processed 10/11/2023 309460314 TULASINAI UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-061-001/96-A
() 		1715008061NRG24230920230705265 23/09/2023 Sushil nai 1715008061WL060605 Sushil nai 00468 UBIN0557773 1020 1020 Processed 10/11/2023 309460314 Sushilnai UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-088-001/126-A
() 		1715008088NRG24230920230703691 23/09/2023 jagbali 1715008088WL060401 jagbali 00468 UBIN0557773 3094 3094 Processed 10/11/2023 309460314 jagbali UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-088-002/107-D
() 		1715008088NRG24230920230703694 23/09/2023 ramgoal vaishya 1715008088WL060401 ramgoal vaishya 00468 UBIN0557773 2800 2800 Processed 10/11/2023 309460314 ramgoalvaishya UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-088-002/159
() 		1715008088NRG24230920230703695 23/09/2023 MOHAN SINGH 1715008088WL060401 MOHAN SINGH 00468 UBIN0557773 2800 2800 Processed 10/11/2023 309460314 MOHANSINGH UNION BANK OF INDIA(508500)
SubTotal 67174 67174
182 WAIDHAN MP-15-008-002-001/183
() 		1715008002NRG24230920230705502 23/09/2023 heera singh 1715008002WL060636 heera singh 00468 UBIN0572331 1330 1330 Processed 10/11/2023 309460314 heerasingh UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-002-001/198
() 		1715008002NRG24230920230705503 23/09/2023 rambadan singh 1715008002WL060636 rambadan singh 00468 UBIN0572331 1330 1330 Processed 10/11/2023 309460314 rambadansingh UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-002-001/241-A
() 		1715008002NRG24230920230705509 23/09/2023 praemvati 1715008002WL060636 praemvati 00468 UBIN0572331 1330 1330 Processed 10/11/2023 309460314 praemvati UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-002-001/25
() 		1715008002NRG24230920230705512 23/09/2023 Hirmatiya singh 1715008002WL060636 Hirmatiya singh 00468 UBIN0572331 1330 1330 Processed 10/11/2023 309460314 Hirmatiyasingh UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-002-001/25
() 		1715008002NRG24230920230705511 23/09/2023 PHOOLMATI SINGH 1715008002WL060636 PHOOLMATI SINGH 00468 UBIN0572331 1330 1330 Processed 10/11/2023 309460314 PHOOLMATISINGH UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-002-001/252
() 		1715008002NRG24230920230705514 23/09/2023 FOOLMATI SINGH 1715008002WL060636 FOOLMATI SINGH 00468 UBIN0572331 1140 1140 Rejected 16/11/2023 A/c Blocked or Frozen
188 WAIDHAN MP-15-008-002-001/252
() 		1715008002NRG24230920230705513 23/09/2023 Ramsay singh 1715008002WL060636 Ramsay singh 00468 UBIN0572331 1330 1330 Processed 10/11/2023 309460314 Ramsaysingh UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-002-001/284
() 		1715008002NRG24230920230705518 23/09/2023 Babuaa Agaria 1715008002WL060636 Babuaa Agaria 00468 UBIN0572331 1330 1330 Processed 10/11/2023 309460314 BabuaaAgaria UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-002-001/287
() 		1715008002NRG24230920230705519 23/09/2023 PANPATI Singh 1715008002WL060636 PANPATI Singh 00468 UBIN0572331 190 190 Processed 10/11/2023 309460314 PANPATISingh UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-002-001/369
() 		1715008002NRG24230920230704579 23/09/2023 SHIVRAJ SINGH 1715008002WL060520 SHIVRAJ SINGH 00468 UBIN0572331 600 600 Processed 10/11/2023 309460314 SHIVRAJSINGH UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-002-001/408
() 		1715008002NRG24230920230705532 23/09/2023 phoolmatiya singh 1715008002WL060636 phoolmatiya singh 00468 UBIN0572331 760 760 Processed 10/11/2023 309460314 phoolmatiyasingh UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-002-001/521
() 		1715008002NRG24230920230705533 23/09/2023 DHANSER SINGH 1715008002WL060636 DHANSER SINGH 00468 UBIN0572331 1330 1330 Processed 10/11/2023 309460314 DHANSERSINGH UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-002-001/521
() 		1715008002NRG24230920230705534 23/09/2023 DHANSER SINGH 1715008002WL060636 DHANSER SINGH 00468 UBIN0572331 1330 1330 Processed 10/11/2023 309460314 DHANSERSINGH INDIAN BANK(607105)
195 WAIDHAN MP-15-008-002-001/57
() 		1715008002NRG24230920230705535 23/09/2023 Budhaysen Singh 1715008002WL060636 Budhaysen Singh 00468 UBIN0572331 1330 1330 Processed 10/11/2023 309460314 BudhaysenSingh UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-004-001/111-A
() 		1715008004NRG24220920230703559 23/09/2023 Sunita 1715008004WL060377 Sunita 00468 UBIN0572331 1400 1400 Processed 10/11/2023 309460314 Sunita UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-004-001/212
() 		1715008004NRG24220920230703518 23/09/2023 Kamal narayan singh 1715008004WL060374 Kamal narayan singh 00468 UBIN0572331 1547 1547 Processed 10/11/2023 309460314 Kamalnarayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 WAIDHAN MP-15-008-004-001/216
() 		1715008004NRG24220920230703519 23/09/2023 Tilak raj singh 1715008004WL060374 Tilak raj singh 00468 UBIN0572331 1547 1547 Processed 10/11/2023 309460314 Tilakrajsingh UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-004-001/232
() 		1715008004NRG24220920230703563 23/09/2023 ramadhin 1715008004WL060377 ramadhin 00468 UBIN0572331 1400 1400 Processed 10/11/2023 309460314 ramadhin UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-004-001/236
() 		1715008004NRG24220920230703564 23/09/2023 lalli 1715008004WL060377 lalli 00468 UBIN0572331 1400 1400 Processed 10/11/2023 309460314 lalli UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-004-001/252
() 		1715008004NRG24220920230703565 23/09/2023 Raju singh 1715008004WL060377 Raju singh 00468 UBIN0572331 1400 1400 Processed 10/11/2023 309460314 Rajusingh UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-004-002/17-A
() 		1715008004NRG24220920230703551 23/09/2023 SHRI MATI YADAV 1715008004WL060376 SHRI MATI YADAV 00468 UBIN0572331 175 175 Processed 10/11/2023 309460314 SHRIMATIYADAV UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-017-001/244
() 		1715008017NRG24230920230703703 23/09/2023 Sampat Shah 1715008017WL060405 Sampat Shah 00468 UBIN0572331 1547 1547 Processed 10/11/2023 309460314 SampatShah STATE BANK OF INDIA(508548)
204 WAIDHAN MP-15-008-025-002/146
() 		1715008025NRG24230920230706146 23/09/2023 Ram Lallu Khairwar 1715008025WL060680 Ram Lallu Khairwar 00468 UBIN0572331 1326 1326 Processed 10/11/2023 309460314 RamLalluKhairwar UNION BANK OF INDIA(508500)
SubTotal 27732 27732
205 WAIDHAN MP-15-008-061-001/242
() 		1715008061NRG24230920230705251 23/09/2023 govind singh 1715008061WL060605 govind singh 00468 UBIN0572349 1020 1020 Processed 10/11/2023 309460314 govindsingh UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-061-001/382
() 		1715008061NRG24230920230705256 23/09/2023 rajpati singh 1715008061WL060605 rajpati singh 00468 UBIN0572349 1020 1020 Processed 10/11/2023 309460314 rajpatisingh UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-061-001/62
() 		1715008061NRG24230920230705262 23/09/2023 Jitu prasad pal 1715008061WL060605 Jitu prasad pal 00468 UBIN0572349 1020 1020 Processed 10/11/2023 309460314 Jituprasadpal UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-076-001/127
() 		1715008076NRG24230920230704609 23/09/2023 Ram lal singh 1715008076WL060531 Ram lal singh 00468 UBIN0572349 570 570 Processed 10/11/2023 309460314 Ramlalsingh UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-076-001/127-A
() 		1715008076NRG24230920230704610 23/09/2023 BALRAM SINGH 1715008076WL060531 BALRAM SINGH 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 BALRAMSINGH STATE BANK OF INDIA(508548)
210 WAIDHAN MP-15-008-076-001/137-B
() 		1715008076NRG24230920230704611 23/09/2023 Ramvati Singh 1715008076WL060531 Ramvati Singh 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 RamvatiSingh UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-076-001/157
() 		1715008076NRG24230920230704613 23/09/2023 Chhatrapati singh 1715008076WL060531 Chhatrapati singh 00468 UBIN0572349 380 380 Processed 10/11/2023 309460314 Chhatrapatisingh UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-076-001/163
() 		1715008076NRG24230920230704616 23/09/2023 Sampat Singh 1715008076WL060531 Sampat Singh 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 SampatSingh UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-076-001/18-A
() 		1715008076NRG24230920230704623 23/09/2023 ahibaran singh 1715008076WL060531 ahibaran singh 00468 UBIN0572349 570 570 Processed 10/11/2023 309460314 ahibaransingh UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-076-001/185-B
() 		1715008076NRG24230920230704626 23/09/2023 RAMNATH SINGH 1715008076WL060531 RAMNATH SINGH 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 RAMNATHSINGH UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-076-001/210
() 		1715008076NRG24230920230704634 23/09/2023 SYAMKALI 1715008076WL060531 SYAMKALI 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 SYAMKALI UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-076-001/227
() 		1715008076NRG24230920230704640 23/09/2023 Phul Kunvar 1715008076WL060531 Phul Kunvar 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 PhulKunvar STATE BANK OF INDIA(508548)
217 WAIDHAN MP-15-008-076-001/229-A
() 		1715008076NRG24230920230704641 23/09/2023 HARI PRASAD SINGH 1715008076WL060531 HARI PRASAD SINGH 00468 UBIN0572349 190 190 Processed 10/11/2023 309460314 HARIPRASADSINGH UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-076-001/232-A
() 		1715008076NRG24230920230704643 23/09/2023 Loli Bai 1715008076WL060531 Loli Bai 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 LoliBai UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-076-001/232-C
() 		1715008076NRG24230920230704644 23/09/2023 Bhagvaniya 1715008076WL060531 Bhagvaniya 00468 UBIN0572349 570 570 Processed 10/11/2023 309460314 Bhagvaniya UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-076-001/239
() 		1715008076NRG24230920230704648 23/09/2023 Basantee Bai Panika 1715008076WL060531 Basantee Bai Panika 00468 UBIN0572349 570 570 Processed 10/11/2023 309460314 BasanteeBaiPanika UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-076-001/281
() 		1715008076NRG24230920230704651 23/09/2023 NEPAL SINGH 1715008076WL060531 NEPAL SINGH 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 NEPALSINGH UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-076-001/31
() 		1715008076NRG24230920230704653 23/09/2023 Chhatrapti Singh 1715008076WL060531 Chhatrapti Singh 00468 UBIN0572349 760 760 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
223 WAIDHAN MP-15-008-076-001/41
() 		1715008076NRG24230920230704655 23/09/2023 Endu Bai 1715008076WL060531 Endu Bai 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 EnduBai UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-076-001/72
() 		1715008076NRG24230920230704657 23/09/2023 Lalan Singh 1715008076WL060531 Lalan Singh 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 LalanSingh UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-076-001/77
() 		1715008076NRG24230920230704658 23/09/2023 Ambar singh 1715008076WL060531 Ambar singh 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 Ambarsingh UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-076-001/95
() 		1715008076NRG24230920230704661 23/09/2023 Jaykarn singh 1715008076WL060531 Jaykarn singh 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 Jaykarnsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
227 WAIDHAN MP-15-008-076-002/18
() 		1715008076NRG24230920230704663 23/09/2023 chhote lal jayswal 1715008076WL060531 chhote lal jayswal 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 chhotelaljayswal UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-076-002/18
() 		1715008076NRG24230920230704664 23/09/2023 Chhote lal jayswal 1715008076WL060531 Chhote lal jayswal 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 Chhotelaljayswal AXIS BANK(607153)
229 WAIDHAN MP-15-008-076-003/15-B
() 		1715008076NRG24230920230704665 23/09/2023 Bechan Singh 1715008076WL060531 Bechan Singh 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 BechanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
230 WAIDHAN MP-15-008-076-003/37
() 		1715008076NRG24230920230704668 23/09/2023 Manleshwar Singh 1715008076WL060531 Manleshwar Singh 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 ManleshwarSingh UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-076-004/10
() 		1715008076NRG24230920230704602 23/09/2023 Holsay Singh 1715008076WL060529 Holsay Singh 00468 UBIN0572349 1140 1140 Processed 10/11/2023 309460314 HolsaySingh UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-076-004/42-A
() 		1715008076NRG24230920230704603 23/09/2023 Devbhajan singh 1715008076WL060529 Devbhajan singh 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 Devbhajansingh MADHYANCHAL GRAMIN BANK(607232)
233 WAIDHAN MP-15-008-076-004/42-B
() 		1715008076NRG24230920230704604 23/09/2023 Devnarayan singh 1715008076WL060529 Devnarayan singh 00468 UBIN0572349 760 760 Processed 10/11/2023 309460314 Devnarayansingh UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-077-002/20-A
() 		1715008077NRG24230920230704433 23/09/2023 Ramdhani Panika 1715008077WL060473 Ramdhani Panika 00468 UBIN0572349 570 570 Processed 10/11/2023 309460314 RamdhaniPanika UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-077-002/24-A
() 		1715008077NRG24230920230704461 23/09/2023 Heera Singh 1715008077WL060482 Heera Singh 00468 UBIN0572349 150 150 Processed 10/11/2023 309460314 HeeraSingh UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-077-002/46-A
() 		1715008077NRG24230920230704466 23/09/2023 Manmati Singh 1715008077WL060482 Manmati Singh 00468 UBIN0572349 150 150 Processed 10/11/2023 309460314 ManmatiSingh UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-077-002/68
() 		1715008077NRG24230920230704469 23/09/2023 Bhuneswar Singh 1715008077WL060482 Bhuneswar Singh 00468 UBIN0572349 150 150 Processed 10/11/2023 309460314 BhuneswarSingh UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-077-002/70
() 		1715008077NRG24230920230704470 23/09/2023 Chandrakesh Singh 1715008077WL060482 Chandrakesh Singh 00468 UBIN0572349 150 150 Processed 10/11/2023 309460314 ChandrakeshSingh UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-077-002/75-B
() 		1715008077NRG24230920230704429 23/09/2023 Shukla prasad viyar 1715008077WL060471 Shukla prasad viyar 00468 UBIN0572349 570 570 Processed 10/11/2023 309460314 Shuklaprasadviyar UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-077-002/75-B
() 		1715008077NRG24230920230704430 23/09/2023 Sunita Biyar 1715008077WL060471 Sunita Biyar 00468 UBIN0572349 570 570 Processed 10/11/2023 309460314 SunitaBiyar UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-077-002/92-A
() 		1715008077NRG24230920230704473 23/09/2023 Rajendra singh 1715008077WL060482 Rajendra singh 00468 UBIN0572349 150 150 Processed 10/11/2023 309460314 Rajendrasingh UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-077-003/103
() 		1715008077NRG24230920230704439 23/09/2023 JAGJIWAN SINGH 1715008077WL060478 JAGJIWAN SINGH 00468 UBIN0572349 1140 1140 Processed 10/11/2023 309460314 JAGJIWANSINGH UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-077-003/105-A
() 		1715008077NRG24230920230704440 23/09/2023 Lallu Singh 1715008077WL060478 Lallu Singh 00468 UBIN0572349 1140 1140 Processed 10/11/2023 309460314 LalluSingh UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-077-003/110-A
() 		1715008077NRG24230920230704442 23/09/2023 Shubharan Singh 1715008077WL060478 Shubharan Singh 00468 UBIN0572349 1140 1140 Processed 10/11/2023 309460314 ShubharanSingh UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-077-003/112-A
() 		1715008077NRG24230920230704427 23/09/2023 Shivpal Singh 1715008077WL060470 Shivpal Singh 00468 UBIN0572349 570 570 Processed 10/11/2023 309460314 ShivpalSingh UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-077-003/120
() 		1715008077NRG24230920230704444 23/09/2023 Ambar Singh 1715008077WL060478 Ambar Singh 00468 UBIN0572349 1140 1140 Processed 10/11/2023 309460314 AmbarSingh UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-077-003/142-A
() 		1715008077NRG24230920230704445 23/09/2023 CHHOTE LAL 1715008077WL060478 CHHOTE LAL 00468 UBIN0572349 1140 1140 Processed 10/11/2023 309460314 CHHOTELAL UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-077-003/143-A
() 		1715008077NRG24230920230704446 23/09/2023 Dhirsay Singh 1715008077WL060478 Dhirsay Singh 00468 UBIN0572349 1140 1140 Processed 10/11/2023 309460314 DhirsaySingh UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-077-003/144-A
() 		1715008077NRG24230920230704447 23/09/2023 Shivcharan Singh 1715008077WL060478 Shivcharan Singh 00468 UBIN0572349 1140 1140 Processed 10/11/2023 309460314 ShivcharanSingh MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-077-003/157
() 		1715008077NRG24230920230704450 23/09/2023 KALEECHARN 1715008077WL060478 KALEECHARN 00468 UBIN0572349 1140 1140 Processed 10/11/2023 309460314 KALEECHARN BANK OF BARODA(606985)
251 WAIDHAN MP-15-008-077-003/162
() 		1715008077NRG24230920230704451 23/09/2023 UDAYBHAMN SINGH 1715008077WL060478 UDAYBHAMN SINGH 00468 UBIN0572349 1140 1140 Processed 10/11/2023 309460314 UDAYBHAMNSINGH UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-077-003/187
() 		1715008077NRG24230920230704452 23/09/2023 Rambai Singh 1715008077WL060478 Rambai Singh 00468 UBIN0572349 1140 1140 Processed 10/11/2023 309460314 RambaiSingh UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-077-003/48
() 		1715008077NRG24230920230704453 23/09/2023 SIPAHEELAL SINGH 1715008077WL060478 SIPAHEELAL SINGH 00468 UBIN0572349 1140 1140 Processed 10/11/2023 309460314 SIPAHEELALSINGH MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-077-003/50
() 		1715008077NRG24230920230704454 23/09/2023 khirodhan singh 1715008077WL060478 khirodhan singh 00468 UBIN0572349 1140 1140 Processed 10/11/2023 309460314 khirodhansingh MADHYANCHAL GRAMIN BANK(607232)
255 WAIDHAN MP-15-008-077-003/55
() 		1715008077NRG24230920230704476 23/09/2023 AJMER SINGH 1715008077WL060482 AJMER SINGH 00468 UBIN0572349 150 150 Processed 10/11/2023 309460314 AJMERSINGH UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-077-004/52
() 		1715008077NRG24230920230704432 23/09/2023 Pawan singh 1715008077WL060472 Pawan singh 00468 UBIN0572349 570 570 Processed 10/11/2023 309460314 Pawansingh UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-080-001/113-A
() 		1715008080NRG24230920230705195 23/09/2023 tejbali singh 1715008080WL060602 tejbali singh 00468 UBIN0572349 30 30 Processed 10/11/2023 309460314 tejbalisingh UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-080-001/131-A
() 		1715008080NRG24230920230705168 23/09/2023 bihari singh 1715008080WL060599 bihari singh 00468 UBIN0572349 60 60 Processed 10/11/2023 309460314 biharisingh MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-080-001/177-D
() 		1715008080NRG24230920230705203 23/09/2023 arjun singh 1715008080WL060602 arjun singh 00468 UBIN0572349 30 30 Processed 10/11/2023 309460314 arjunsingh UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-080-001/235-A
() 		1715008080NRG24230920230705206 23/09/2023 Arjun Singh 1715008080WL060602 Arjun Singh 00468 UBIN0572349 30 30 Processed 10/11/2023 309460314 ArjunSingh UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-080-001/239
() 		1715008080NRG24230920230705207 23/09/2023 Mahadev shahu 1715008080WL060602 Mahadev shahu 00468 UBIN0572349 30 30 Processed 10/11/2023 309460314 Mahadevshahu UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-080-001/35-C
() 		1715008080NRG24230920230705183 23/09/2023 Man singh 1715008080WL060600 Man singh 00468 UBIN0572349 60 60 Processed 10/11/2023 309460314 Mansingh UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-080-001/52
() 		1715008080NRG24230920230705175 23/09/2023 birbal singh 1715008080WL060599 birbal singh 00468 UBIN0572349 60 60 Processed 10/11/2023 309460314 birbalsingh UNION BANK OF INDIA(508500)
264 WAIDHAN MP-15-008-080-001/80-B
() 		1715008080NRG24230920230705210 23/09/2023 lalbahadur 1715008080WL060602 lalbahadur 00468 UBIN0572349 30 30 Processed 10/11/2023 309460314 lalbahadur UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-080-002/115-A
() 		1715008080NRG24230920230705176 23/09/2023 vijay singh 1715008080WL060599 vijay singh 00468 UBIN0572349 60 60 Processed 10/11/2023 309460314 vijaysingh UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-080-002/116-A
() 		1715008080NRG24230920230705177 23/09/2023 Vishwanat Singh 1715008080WL060599 Vishwanat Singh 00468 UBIN0572349 60 60 Processed 10/11/2023 309460314 VishwanatSingh UNION BANK OF INDIA(508500)
267 WAIDHAN MP-15-008-080-002/127-A
() 		1715008080NRG24230920230705179 23/09/2023 sukhdev singh 1715008080WL060599 sukhdev singh 00468 UBIN0572349 60 60 Processed 10/11/2023 309460314 sukhdevsingh UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-080-002/93
() 		1715008080NRG24230920230705225 23/09/2023 Mangal 1715008080WL060604 Mangal 00468 UBIN0572349 1080 1080 Processed 10/11/2023 309460314 Mangal UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-080-002/93
() 		1715008080NRG24230920230705226 23/09/2023 Mangal 1715008080WL060604 Mangal 00468 UBIN0572349 1080 1080 Processed 10/11/2023 309460314 Mangal UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-080-002/93-A
() 		1715008080NRG24230920230705227 23/09/2023 sivmangal singh 1715008080WL060604 sivmangal singh 00468 UBIN0572349 1080 1080 Processed 10/11/2023 309460314 sivmangalsingh UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-080-002/99
() 		1715008080NRG24230920230705228 23/09/2023 Ramlal 1715008080WL060604 Ramlal 00468 UBIN0572349 1080 1080 Processed 10/11/2023 309460314 Ramlal UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-083-001/155
() 		1715008083NRG24230920230705439 23/09/2023 bhagwan das yadav 1715008083WL060621 bhagwan das yadav 00468 UBIN0572349 440 440 Processed 10/11/2023 309460314 bhagwandasyadav UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-083-001/322
() 		1715008083NRG24230920230705441 23/09/2023 GULABCHAND SHAH 1715008083WL060621 GULABCHAND SHAH 00468 UBIN0572349 440 440 Processed 10/11/2023 309460314 GULABCHANDSHAH STATE BANK OF INDIA(508548)
274 WAIDHAN MP-15-008-088-001/133-A
() 		1715008088NRG24230920230703692 23/09/2023 ramsubhag jaiswal 1715008088WL060401 ramsubhag jaiswal 00468 UBIN0572349 2800 2800 Processed 10/11/2023 309460314 ramsubhagjaiswal UNION BANK OF INDIA(508500)
SubTotal 47430 47430
275 WAIDHAN MP-15-008-025-001/13
() 		1715008025NRG24230920230706141 23/09/2023 Gujrani devi 1715008025WL060680 Gujrani devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460314 Gujranidevi INDIA POST PAYMENTS BANK LIMITED(508528)
276 WAIDHAN MP-15-008-025-002/138
() 		1715008025NRG24230920230706145 23/09/2023 KESHAV PD SAKET 1715008025WL060680 KESHAV PD SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460314 KESHAVPDSAKET PUNJAB NATIONAL BANK(508568)
277 WAIDHAN MP-15-008-025-002/147
() 		1715008025NRG24230920230706147 23/09/2023 PARSURAM RAJAK 1715008025WL060680 PARSURAM RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460314 PARSURAMRAJAK PUNJAB NATIONAL BANK(508568)
278 WAIDHAN MP-15-008-025-002/162
() 		1715008025NRG24230920230706149 23/09/2023 PHULMATI 1715008025WL060680 PHULMATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460314 PHULMATI UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-029-003/19
() 		1715008029NRG24230920230704434 23/09/2023 Manmati saket 1715008029WL060474 Manmati saket 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309460314 Manmatisaket MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-029-003/19
() 		1715008029NRG24230920230704435 23/09/2023 Manmati saket 1715008029WL060474 Manmati saket 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309460314 Manmatisaket MADHYANCHAL GRAMIN BANK(607232)
281 WAIDHAN MP-15-008-029-003/222
() 		1715008029NRG24230920230704437 23/09/2023 Chhote lal bind 1715008029WL060476 Chhote lal bind 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460314 Chhotelalbind MADHYANCHAL GRAMIN BANK(607232)
282 WAIDHAN MP-15-008-029-003/7
() 		1715008029NRG24230920230704436 23/09/2023 Javendra Prasad Panday 1715008029WL060475 Javendra Prasad Panday 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460314 JavendraPrasadPanday INDIA POST PAYMENTS BANK LIMITED(508528)
283 WAIDHAN MP-15-008-029-003/95-A
() 		1715008029NRG24230920230704438 23/09/2023 Santosh Kumar Saket 1715008029WL060477 Santosh Kumar Saket 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460314 SantoshKumarSaket MADHYANCHAL GRAMIN BANK(607232)
284 WAIDHAN MP-15-008-076-001/123-A
() 		1715008076NRG24230920230704608 23/09/2023 JAGSHAY SINGH 1715008076WL060531 JAGSHAY SINGH 00602 SBIN0RRMBGB 190 190 Processed 10/11/2023 309460314 JAGSHAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
285 WAIDHAN MP-15-008-076-001/166
() 		1715008076NRG24230920230704619 23/09/2023 Lalita bai 1715008076WL060531 Lalita bai 00602 SBIN0RRMBGB 760 760 Processed 10/11/2023 309460314 Lalitabai MADHYANCHAL GRAMIN BANK(607232)
286 WAIDHAN MP-15-008-076-001/170-A
() 		1715008076NRG24230920230704596 23/09/2023 Anuj Pratap 1715008076WL060529 Anuj Pratap 00602 SBIN0RRMBGB 950 950 Processed 10/11/2023 309460314 AnujPratap UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-076-001/212
() 		1715008076NRG24230920230704637 23/09/2023 Chandra Pratap Singh 1715008076WL060531 Chandra Pratap Singh 00602 SBIN0RRMBGB 760 760 Processed 10/11/2023 309460314 ChandraPratapSingh MADHYANCHAL GRAMIN BANK(607232)
288 WAIDHAN MP-15-008-077-002/15
() 		1715008077NRG24230920230704459 23/09/2023 Manmohan Badi 1715008077WL060482 Manmohan Badi 00602 SBIN0RRMBGB 150 150 Processed 10/11/2023 309460314 ManmohanBadi MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-077-002/43
() 		1715008077NRG24230920230704463 23/09/2023 Lalan prajapati 1715008077WL060482 Lalan prajapati 00602 SBIN0RRMBGB 150 150 Processed 10/11/2023 309460314 Lalanprajapati UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-077-002/45-A
() 		1715008077NRG24230920230704464 23/09/2023 Rajmohan Singh 1715008077WL060482 Rajmohan Singh 00602 SBIN0RRMBGB 150 150 Processed 10/11/2023 309460314 RajmohanSingh MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-077-002/57
() 		1715008077NRG24230920230704467 23/09/2023 Ramdayal Singh 1715008077WL060482 Ramdayal Singh 00602 SBIN0RRMBGB 150 150 Processed 10/11/2023 309460314 RamdayalSingh MADHYANCHAL GRAMIN BANK(607232)
292 WAIDHAN MP-15-008-077-002/65-A
() 		1715008077NRG24230920230704468 23/09/2023 Kumbhkaran Singh 1715008077WL060482 Kumbhkaran Singh 00602 SBIN0RRMBGB 150 150 Processed 10/11/2023 309460314 KumbhkaranSingh STATE BANK OF INDIA(508548)
293 WAIDHAN MP-15-008-077-002/90-A
() 		1715008077NRG24230920230704471 23/09/2023 Gyanendra Singh 1715008077WL060482 Gyanendra Singh 00602 SBIN0RRMBGB 150 150 Processed 10/11/2023 309460314 GyanendraSingh MADHYANCHAL GRAMIN BANK(607232)
294 WAIDHAN MP-15-008-077-003/106
() 		1715008077NRG24230920230704441 23/09/2023 jaggeevan singh 1715008077WL060478 jaggeevan singh 00602 SBIN0RRMBGB 1140 1140 Processed 10/11/2023 309460314 jaggeevansingh MADHYANCHAL GRAMIN BANK(607232)
295 WAIDHAN MP-15-008-077-003/112
() 		1715008077NRG24230920230704474 23/09/2023 Laldev singh 1715008077WL060482 Laldev singh 00602 SBIN0RRMBGB 150 150 Processed 10/11/2023 309460314 Laldevsingh MADHYANCHAL GRAMIN BANK(607232)
296 WAIDHAN MP-15-008-077-003/145
() 		1715008077NRG24230920230704448 23/09/2023 Tejbali Singh 1715008077WL060478 Tejbali Singh 00602 SBIN0RRMBGB 1140 1140 Processed 10/11/2023 309460314 TejbaliSingh MADHYANCHAL GRAMIN BANK(607232)
297 WAIDHAN MP-15-008-077-003/51
() 		1715008077NRG24230920230704475 23/09/2023 Rambadan Singh 1715008077WL060482 Rambadan Singh 00602 SBIN0RRMBGB 150 150 Processed 10/11/2023 309460314 RambadanSingh MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-077-003/56
() 		1715008077NRG24230920230704428 23/09/2023 Surendra Singh 1715008077WL060470 Surendra Singh 00602 SBIN0RRMBGB 570 570 Processed 10/11/2023 309460314 SurendraSingh UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-077-003/60
() 		1715008077NRG24230920230704477 23/09/2023 Brijbhan Singh 1715008077WL060482 Brijbhan Singh 00602 SBIN0RRMBGB 150 150 Processed 10/11/2023 309460314 BrijbhanSingh MADHYANCHAL GRAMIN BANK(607232)
300 WAIDHAN MP-15-008-080-001/10-A
() 		1715008080NRG24230920230705194 23/09/2023 ram singh 1715008080WL060602 ram singh 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 ramsingh MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-080-001/104-A
() 		1715008080NRG24230920230705180 23/09/2023 Sukhamanti 1715008080WL060600 Sukhamanti 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460314 Sukhamanti UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-080-001/123
() 		1715008080NRG24230920230705165 23/09/2023 raghubir singh 1715008080WL060599 raghubir singh 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460314 raghubirsingh MADHYANCHAL GRAMIN BANK(607232)
303 WAIDHAN MP-15-008-080-001/128
() 		1715008080NRG24230920230705166 23/09/2023 harinath singh 1715008080WL060599 harinath singh 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460314 harinathsingh MADHYANCHAL GRAMIN BANK(607232)
304 WAIDHAN MP-15-008-080-001/130
() 		1715008080NRG24230920230705167 23/09/2023 Sugrim singh 1715008080WL060599 Sugrim singh 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460314 Sugrimsingh MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-080-001/138
() 		1715008080NRG24230920230705169 23/09/2023 bhairaw singh 1715008080WL060599 bhairaw singh 00602 SBIN0RRMBGB 60 60 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
306 WAIDHAN MP-15-008-080-001/140
() 		1715008080NRG24230920230705196 23/09/2023 siwprasad 1715008080WL060602 siwprasad 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 siwprasad UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-080-001/144-A
() 		1715008080NRG24230920230705197 23/09/2023 ram singh 1715008080WL060602 ram singh 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 ramsingh MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-080-001/146
() 		1715008080NRG24230920230705198 23/09/2023 jagjiwan singh 1715008080WL060602 jagjiwan singh 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 jagjiwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
309 WAIDHAN MP-15-008-080-001/152
() 		1715008080NRG24230920230705170 23/09/2023 jamahir singh 1715008080WL060599 jamahir singh 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460314 jamahirsingh MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-080-001/167
() 		1715008080NRG24230920230705199 23/09/2023 ramsingh 1715008080WL060602 ramsingh 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 ramsingh MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-080-001/175
() 		1715008080NRG24230920230705171 23/09/2023 prihtvi singh 1715008080WL060599 prihtvi singh 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460314 prihtvisingh MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-080-001/176
() 		1715008080NRG24230920230705200 23/09/2023 indradev singh 1715008080WL060602 indradev singh 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 indradevsingh MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-080-001/176-A
() 		1715008080NRG24230920230705201 23/09/2023 hanshalal 1715008080WL060602 hanshalal 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 hanshalal FINO PAYMENTS BANK LTD(608001)
314 WAIDHAN MP-15-008-080-001/177-A
() 		1715008080NRG24230920230705202 23/09/2023 Sahdev singh 1715008080WL060602 Sahdev singh 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 Sahdevsingh MADHYANCHAL GRAMIN BANK(607232)
315 WAIDHAN MP-15-008-080-001/179
() 		1715008080NRG24230920230705217 23/09/2023 Gurudayal 1715008080WL060604 Gurudayal 00602 SBIN0RRMBGB 1080 1080 Processed 10/11/2023 309460314 Gurudayal UNION BANK OF INDIA(508500)
316 WAIDHAN MP-15-008-080-001/179
() 		1715008080NRG24230920230705218 23/09/2023 Gurudayal 1715008080WL060604 Gurudayal 00602 SBIN0RRMBGB 1080 1080 Processed 10/11/2023 309460314 Gurudayal FINO PAYMENTS BANK LTD(608001)
317 WAIDHAN MP-15-008-080-001/192
() 		1715008080NRG24230920230705172 23/09/2023 baijnath singh 1715008080WL060599 baijnath singh 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460314 baijnathsingh MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-080-001/217-A
() 		1715008080NRG24230920230705204 23/09/2023 kevli kumari 1715008080WL060602 kevli kumari 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 kevlikumari UNION BANK OF INDIA(508500)
319 WAIDHAN MP-15-008-080-001/225
() 		1715008080NRG24230920230705184 23/09/2023 patiraj 1715008080WL060601 patiraj 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 309460314 patiraj MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-080-001/234
() 		1715008080NRG24230920230705205 23/09/2023 Jankibai 1715008080WL060602 Jankibai 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 Jankibai MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-080-001/241
() 		1715008080NRG24230920230705185 23/09/2023 Ramchandra 1715008080WL060601 Ramchandra 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 309460314 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-080-001/241-A
() 		1715008080NRG24230920230705181 23/09/2023 Ramkaran 1715008080WL060600 Ramkaran 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460314 Ramkaran UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-080-001/241-B
() 		1715008080NRG24230920230705186 23/09/2023 Bhola 1715008080WL060601 Bhola 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 309460314 Bhola MADHYANCHAL GRAMIN BANK(607232)
324 WAIDHAN MP-15-008-080-001/241-C
() 		1715008080NRG24230920230705187 23/09/2023 Akhanda Pratap Singh 1715008080WL060601 Akhanda Pratap Singh 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 309460314 AkhandaPratapSingh UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-080-001/244-A
() 		1715008080NRG24230920230705208 23/09/2023 Devsharan 1715008080WL060602 Devsharan 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 Devsharan MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-080-001/246-A
() 		1715008080NRG24230920230705215 23/09/2023 Rajbali singh 1715008080WL060603 Rajbali singh 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 309460314 Rajbalisingh UNION BANK OF INDIA(508500)
327 WAIDHAN MP-15-008-080-001/246-C
() 		1715008080NRG24230920230705216 23/09/2023 raghunandansingh 1715008080WL060603 raghunandansingh 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 309460314 raghunandansingh UNION BANK OF INDIA(508500)
328 WAIDHAN MP-15-008-080-001/269
() 		1715008080NRG24230920230705188 23/09/2023 Mahipal Singh 1715008080WL060601 Mahipal Singh 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 309460314 MahipalSingh MADHYANCHAL GRAMIN BANK(607232)
329 WAIDHAN MP-15-008-080-001/289-A
() 		1715008080NRG24230920230705189 23/09/2023 mohar singh 1715008080WL060601 mohar singh 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 309460314 moharsingh MADHYANCHAL GRAMIN BANK(607232)
330 WAIDHAN MP-15-008-080-001/300
() 		1715008080NRG24230920230705190 23/09/2023 Chandrabali 1715008080WL060601 Chandrabali 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 309460314 Chandrabali MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-080-001/302
() 		1715008080NRG24230920230705191 23/09/2023 aisaran singh 1715008080WL060601 aisaran singh 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 309460314 aisaransingh MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-080-001/315
() 		1715008080NRG24230920230705192 23/09/2023 Jagatnarayan Singh 1715008080WL060601 Jagatnarayan Singh 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 309460314 JagatnarayanSingh MADHYANCHAL GRAMIN BANK(607232)
333 WAIDHAN MP-15-008-080-001/334
() 		1715008080NRG24230920230705173 23/09/2023 arjun singh 1715008080WL060599 arjun singh 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460314 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-080-001/35-A
() 		1715008080NRG24230920230705174 23/09/2023 kuwar singh 1715008080WL060599 kuwar singh 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460314 kuwarsingh MADHYANCHAL GRAMIN BANK(607232)
335 WAIDHAN MP-15-008-080-001/35-B
() 		1715008080NRG24230920230705182 23/09/2023 Anup Pratap 1715008080WL060600 Anup Pratap 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460314 AnupPratap MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-080-001/74
() 		1715008080NRG24230920230705193 23/09/2023 Gambhir singh 1715008080WL060601 Gambhir singh 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 309460314 Gambhirsingh MADHYANCHAL GRAMIN BANK(607232)
337 WAIDHAN MP-15-008-080-001/80-A
() 		1715008080NRG24230920230705209 23/09/2023 ramkalika 1715008080WL060602 ramkalika 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 ramkalika MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-080-001/86
() 		1715008080NRG24230920230705211 23/09/2023 Patwari Singh 1715008080WL060602 Patwari Singh 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 PatwariSingh UNION BANK OF INDIA(508500)
339 WAIDHAN MP-15-008-080-001/88
() 		1715008080NRG24230920230705212 23/09/2023 Jagmohan Singh 1715008080WL060602 Jagmohan Singh 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 JagmohanSingh MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-080-002/115
() 		1715008080NRG24230920230705219 23/09/2023 Biranjan Singh 1715008080WL060604 Biranjan Singh 00602 SBIN0RRMBGB 900 900 Processed 10/11/2023 309460314 BiranjanSingh MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-080-002/127
() 		1715008080NRG24230920230705178 23/09/2023 Shambhu Singh 1715008080WL060599 Shambhu Singh 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460314 ShambhuSingh MADHYANCHAL GRAMIN BANK(607232)
342 WAIDHAN MP-15-008-080-002/129
() 		1715008080NRG24230920230705213 23/09/2023 Ramnaresh 1715008080WL060602 Ramnaresh 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
343 WAIDHAN MP-15-008-080-002/134
() 		1715008080NRG24230920230705220 23/09/2023 Daroga 1715008080WL060604 Daroga 00602 SBIN0RRMBGB 1080 1080 Processed 10/11/2023 309460314 Daroga UNION BANK OF INDIA(508500)
344 WAIDHAN MP-15-008-080-002/134
() 		1715008080NRG24230920230705221 23/09/2023 Daroga 1715008080WL060604 Daroga 00602 SBIN0RRMBGB 1080 1080 Processed 10/11/2023 309460314 Daroga MADHYANCHAL GRAMIN BANK(607232)
345 WAIDHAN MP-15-008-080-002/135
() 		1715008080NRG24230920230705222 23/09/2023 Ram Singh 1715008080WL060604 Ram Singh 00602 SBIN0RRMBGB 1080 1080 Processed 10/11/2023 309460314 RamSingh MADHYANCHAL GRAMIN BANK(607232)
346 WAIDHAN MP-15-008-080-002/135
() 		1715008080NRG24230920230705223 23/09/2023 Ram Singh 1715008080WL060604 Ram Singh 00602 SBIN0RRMBGB 1080 1080 Processed 10/11/2023 309460314 RamSingh UNION BANK OF INDIA(508500)
347 WAIDHAN MP-15-008-080-002/19
() 		1715008080NRG24230920230705224 23/09/2023 Gorelal 1715008080WL060604 Gorelal 00602 SBIN0RRMBGB 1080 1080 Processed 10/11/2023 309460314 Gorelal MADHYANCHAL GRAMIN BANK(607232)
348 WAIDHAN MP-15-008-080-002/92
() 		1715008080NRG24230920230705214 23/09/2023 hiralal 1715008080WL060602 hiralal 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309460314 hiralal UNION BANK OF INDIA(508500)
349 WAIDHAN MP-15-008-083-001/322
() 		1715008083NRG24230920230705440 23/09/2023 dinanath 1715008083WL060621 dinanath 00602 SBIN0RRMBGB 440 440 Processed 10/11/2023 309460314 dinanath MADHYANCHAL GRAMIN BANK(607232)
350 WAIDHAN MP-15-008-088-001/133-A
() 		1715008088NRG24230920230703693 23/09/2023 anjana jaiswal 1715008088WL060401 anjana jaiswal 00602 SBIN0RRMBGB 2800 2800 Processed 10/11/2023 309460314 anjanajaiswal PUNJAB NATIONAL BANK(508568)
351 WAIDHAN MP-15-008-095-001/272
() 		1715008095NRG24230920230705609 23/09/2023 kusum 1715008095WL060640 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460314 kusum MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-095-001/276
() 		1715008095NRG24230920230705611 23/09/2023 dinesh kumar jaiswal 1715008095WL060640 dinesh kumar jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460314 dineshkumarjaiswal BANK OF BARODA(606985)
353 WAIDHAN MP-15-008-095-001/278
() 		1715008095NRG24230920230705612 23/09/2023 viswanath soni 1715008095WL060640 viswanath soni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460314 viswanathsoni MADHYANCHAL GRAMIN BANK(607232)
354 WAIDHAN MP-15-008-095-001/294
() 		1715008095NRG24230920230705613 23/09/2023 sakuntala tiwari 1715008095WL060640 sakuntala tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460314 sakuntalatiwari MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-095-001/333
() 		1715008095NRG24230920230705614 23/09/2023 jagnnath singh 1715008095WL060640 jagnnath singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460314 jagnnathsingh MADHYANCHAL GRAMIN BANK(607232)
356 WAIDHAN MP-15-008-095-001/397
() 		1715008095NRG24230920230705616 23/09/2023 BADRISHANKAR 1715008095WL060640 BADRISHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460314 BADRISHANKAR MADHYANCHAL GRAMIN BANK(607232)
357 WAIDHAN MP-15-008-099-001/115
() 		1715008099NRG24230920230703650 23/09/2023 Bachchalal Dubey 1715008099WL060397 Bachchalal Dubey 00602 SBIN0RRMBGB 2702 2702 Processed 10/11/2023 309460314 BachchalalDubey MADHYANCHAL GRAMIN BANK(607232)
358 WAIDHAN MP-15-008-099-002/114-A
() 		1715008099NRG24230920230703646 23/09/2023 Kamlesh kumar 1715008099WL060393 Kamlesh kumar 00602 SBIN0RRMBGB 2702 2702 Processed 10/11/2023 309460314 Kamleshkumar MADHYANCHAL GRAMIN BANK(607232)
359 WAIDHAN MP-15-008-099-003/17-A
() 		1715008099NRG24230920230703645 23/09/2023 sunil kumar panika 1715008099WL060392 sunil kumar panika 00602 SBIN0RRMBGB 2702 2702 Processed 10/11/2023 309460314 sunilkumarpanika MADHYANCHAL GRAMIN BANK(607232)
360 WAIDHAN MP-15-008-099-005/24
() 		1715008099NRG24230920230703652 23/09/2023 ramakant vishwakarma 1715008099WL060399 ramakant vishwakarma 00602 SBIN0RRMBGB 2702 2702 Processed 10/11/2023 309460314 ramakantvishwakarma STATE BANK OF INDIA(508548)
361 WAIDHAN MP-15-008-099-005/6
() 		1715008099NRG24230920230703644 23/09/2023 Shanti devi 1715008099WL060391 Shanti devi 00602 SBIN0RRMBGB 193 193 Processed 10/11/2023 309460314 Shantidevi MADHYANCHAL GRAMIN BANK(607232)
362 WAIDHAN MP-15-008-099-006/100
() 		1715008099NRG24230920230703647 23/09/2023 Vikrama bharti 1715008099WL060394 Vikrama bharti 00602 SBIN0RRMBGB 1737 1737 Processed 10/11/2023 309460314 Vikramabharti MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-099-006/66
() 		1715008099NRG24230920230703648 23/09/2023 brijesh kumar nai 1715008099WL060395 brijesh kumar nai 00602 SBIN0RRMBGB 2702 2702 Processed 10/11/2023 309460314 brijeshkumarnai BANK OF BARODA(606985)
364 WAIDHAN MP-15-008-099-006/90
() 		1715008099NRG24230920230703651 23/09/2023 Ashok goswami 1715008099WL060398 Ashok goswami 00602 SBIN0RRMBGB 2702 2702 Processed 10/11/2023 309460314 Ashokgoswami JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 69649 69649
365 WAIDHAN MP-15-008-076-003/37
() 		1715008076NRG24230920230704667 23/09/2023 Budsen Singh 1715008076WL060531 Budsen Singh 00688 FINO0001001 760 760 Processed 10/11/2023 309460314 BudsenSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 760 760
Total 326024 326024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_230923APB_FTO_284948 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 7226
2 WAIDHAN MP1715008_230923APB_FTO_284948 District Central Cooperative Bank CBIN0MPDCBJ Shashan 34570
3 WAIDHAN MP1715008_230923APB_FTO_284948 Indian Bank IDIB000B663 Bargawan 13110
4 WAIDHAN MP1715008_230923APB_FTO_284948 Indian Bank IDIB000W503 Waidhan 1326
5 WAIDHAN MP1715008_230923APB_FTO_284948 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 4199
6 WAIDHAN MP1715008_230923APB_FTO_284948 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 3757
7 WAIDHAN MP1715008_230923APB_FTO_284948 State Bank of India SBIN0003848 WAIDHAN 1105
8 WAIDHAN MP1715008_230923APB_FTO_284948 State Bank of India SBIN0009256 RAJMILAN 8528
9 WAIDHAN MP1715008_230923APB_FTO_284948 State Bank of India SBIN0010826 SASAN 1326
10 WAIDHAN MP1715008_230923APB_FTO_284948 State Bank of India SBIN0014510 Bargawan 1545
11 WAIDHAN MP1715008_230923APB_FTO_284948 Union Bank of India UBIN0539511 WAIDHAN 4075
12 WAIDHAN MP1715008_230923APB_FTO_284948 Union Bank of India UBIN0543667 DAGA 23164
13 WAIDHAN MP1715008_230923APB_FTO_284948 Union Bank of India UBIN0545252 SANJAY NAGAR 4028
14 WAIDHAN MP1715008_230923APB_FTO_284948 Union Bank of India UBIN0554341 SARAI 5320
15 WAIDHAN MP1715008_230923APB_FTO_284948 Union Bank of India UBIN0557773 SASAN 34386
16 WAIDHAN MP1715008_230923APB_FTO_284948 Union Bank of India UBIN0557773 UBI Shasan 29988
17 WAIDHAN MP1715008_230923APB_FTO_284948 Union Bank of India UBIN0557773 UBI Shashan 2800
18 WAIDHAN MP1715008_230923APB_FTO_284948 Union Bank of India UBIN0572331 CHAURA 27732
19 WAIDHAN MP1715008_230923APB_FTO_284948 Union Bank of India UBIN0572349 MADA 47430
20 WAIDHAN MP1715008_230923APB_FTO_284948 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 1105
21 WAIDHAN MP1715008_230923APB_FTO_284948 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 18122
22 WAIDHAN MP1715008_230923APB_FTO_284948 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 23160
23 WAIDHAN MP1715008_230923APB_FTO_284948 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 22562
24 WAIDHAN MP1715008_230923APB_FTO_284948 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 190
25 WAIDHAN MP1715008_230923APB_FTO_284948 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 2800
26 WAIDHAN MP1715008_230923APB_FTO_284948 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 1710
27 WAIDHAN MP1715008_230923APB_FTO_284948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 760

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