Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_260523APB_FTO_58875
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-15-008-099-005/41
() 		1715008099NRG24260520230202149 26/05/2023 kashi prasad vishwakarma 1715008099WL013946 kashi prasad vishwakarma 00032 UTIB0001725 510 510 Processed 31/05/2023 079108447 kashiprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 510 510
2 WAIDHAN MP-15-008-044-002/204
() 		1715008044NRG24250520230196289 26/05/2023 GIRIJA PRASAD NAYEE 1715008044WL013536 GIRIJA PRASAD NAYEE 00045 BARB0VJSING 1326 1326 Processed 31/05/2023 079108447 GIRIJAPRASADNAYEE BANK OF BARODA(606985)
SubTotal 1326 1326
3 WAIDHAN MP-15-008-002-001/240
() 		1715008002NRG24260520230201413 26/05/2023 pavan singh 1715008002WL013893 pavan singh 00045 BARB0WAIDHA 1140 1140 Rejected 31/05/2023 079108447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 WAIDHAN MP-15-008-044-002/167
() 		1715008044NRG24250520230196281 26/05/2023 Kanhiyalal 1715008044WL013536 Kanhiyalal 00045 BARB0WAIDHA 1326 1326 Processed 31/05/2023 079108447 Kanhiyalal BANK OF BARODA(606985)
SubTotal 2466 2466
5 WAIDHAN MP-15-008-008-001/628
() 		1715008008NRG24260520230198975 26/05/2023 Ajay Kumar Vishwakarma 1715008008WL013745 Ajay Kumar Vishwakarma 00078 CNRB0004782 1326 1326 Processed 31/05/2023 079108447 AjayKumarVishwakarma CANARA BANK(508532)
6 WAIDHAN MP-15-008-054-001/767
() 		1715008054NRG24260520230198411 26/05/2023 savitri 1715008054WL013702 savitri 00078 CNRB0004782 1326 1326 Processed 31/05/2023 079108447 savitri CANARA BANK(508532)
SubTotal 2652 2652
7 WAIDHAN MP-15-008-054-001/767-A
() 		1715008054NRG24260520230198414 26/05/2023 sunil kumar vishwakarma 1715008054WL013702 sunil kumar vishwakarma 00089 CBIN0284405 1326 1326 Processed 31/05/2023 079108447 sunilkumarvishwakarma CENTRAL BANK OF INDIA(607115)
8 WAIDHAN MP-15-008-072-002/15
() 		1715008072NRG24260520230200204 26/05/2023 Amahir Singh 1715008072WL013802 Amahir Singh 00089 CBIN0284405 612 612 Processed 31/05/2023 079108447 AmahirSingh CENTRAL BANK OF INDIA(607115)
9 WAIDHAN MP-15-008-072-002/239
() 		1715008072NRG24260520230200217 26/05/2023 dhanveer singh 1715008072WL013802 dhanveer singh 00089 CBIN0284405 612 612 Processed 31/05/2023 079108447 dhanveersingh CENTRAL BANK OF INDIA(607115)
10 WAIDHAN MP-15-008-072-002/6
() 		1715008072NRG24260520230200221 26/05/2023 man singh 1715008072WL013802 man singh 00089 CBIN0284405 612 612 Processed 31/05/2023 079108447 mansingh CENTRAL BANK OF INDIA(607115)
11 WAIDHAN MP-15-008-093-001/103
() 		1715008093NRG24260520230197071 26/05/2023 HARI PRASAD JAYSWAL 1715008093WL013590 HARI PRASAD JAYSWAL 00089 CBIN0284405 3094 3094 Processed 31/05/2023 079108447 HARIPRASADJAYSWAL INDIAN BANK(607105)
12 WAIDHAN MP-15-008-093-001/276
() 		1715008093NRG24260520230197072 26/05/2023 KURSIDA BEGAM 1715008093WL013591 KURSIDA BEGAM 00089 CBIN0284405 3094 3094 Processed 31/05/2023 079108447 KURSIDABEGAM CENTRAL BANK OF INDIA(607115)
13 WAIDHAN MP-15-008-093-001/56
() 		1715008093NRG24260520230197077 26/05/2023 shital saket 1715008093WL013596 shital saket 00089 CBIN0284405 1768 1768 Processed 31/05/2023 079108447 shitalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11118 11118
14 WAIDHAN MP-15-008-072-001/116
() 		1715008105NRG24260520230200484 26/05/2023 Sokhalal 1715008105WL013818 Sokhalal 00114 CBIN0MPDCBJ 400 400 Processed 31/05/2023 079108447 Sokhalal MADHYANCHAL GRAMIN BANK(607232)
15 WAIDHAN MP-15-008-072-001/37
() 		1715008105NRG24260520230200497 26/05/2023 Avadh bihari 1715008105WL013818 Avadh bihari 00114 CBIN0MPDCBJ 400 400 Processed 31/05/2023 079108447 Avadhbihari UNION BANK OF INDIA(508500)
16 WAIDHAN MP-15-008-072-001/47
() 		1715008105NRG24260520230200500 26/05/2023 Parsotam 1715008105WL013818 Parsotam 00114 CBIN0MPDCBJ 400 400 Processed 31/05/2023 079108447 Parsotam MADHYANCHAL GRAMIN BANK(607232)
17 WAIDHAN MP-15-008-072-001/57
() 		1715008105NRG24260520230200503 26/05/2023 Yuraj prsad 1715008105WL013818 Yuraj prsad 00114 CBIN0MPDCBJ 400 400 Processed 31/05/2023 079108447 Yurajprsad UNION BANK OF INDIA(508500)
18 WAIDHAN MP-15-008-072-001/66
() 		1715008105NRG24260520230200506 26/05/2023 SITARAM 1715008105WL013818 SITARAM 00114 CBIN0MPDCBJ 400 400 Processed 31/05/2023 079108447 SITARAM UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-072-002/116
() 		1715008072NRG24260520230200225 26/05/2023 RAMNATH YADAV 1715008072WL013803 RAMNATH YADAV 00114 CBIN0MPDCBJ 221 221 Processed 31/05/2023 079108447 RAMNATHYADAV UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-072-002/138
() 		1715008072NRG24260520230200202 26/05/2023 Babuya singh 1715008072WL013802 Babuya singh 00114 CBIN0MPDCBJ 612 612 Processed 31/05/2023 079108447 Babuyasingh UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-072-002/186-B
() 		1715008072NRG24260520230200227 26/05/2023 Mahaver 1715008072WL013803 Mahaver 00114 CBIN0MPDCBJ 221 221 Processed 31/05/2023 079108447 Mahaver MADHYANCHAL GRAMIN BANK(607232)
22 WAIDHAN MP-15-008-072-002/8-A
() 		1715008072NRG24260520230200223 26/05/2023 Setaram 1715008072WL013802 Setaram 00114 CBIN0MPDCBJ 612 612 Processed 31/05/2023 079108447 Setaram UNION BANK OF INDIA(508500)
SubTotal 3666 3666
23 WAIDHAN MP-15-008-044-002/45-A
() 		1715008044NRG24250520230196294 26/05/2023 DEV NARAYAN KEBAT 1715008044WL013536 DEV NARAYAN KEBAT 00165 IBKL0000449 1326 1326 Processed 31/05/2023 079108447 DEVNARAYANKEBAT IDBI BANK(607095)
SubTotal 1326 1326
24 WAIDHAN MP-15-008-002-001/240
() 		1715008002NRG24260520230201414 26/05/2023 anarkali singh 1715008002WL013893 anarkali singh 00176 IDIB000B663 1140 1140 Processed 31/05/2023 079108447 anarkalisingh INDIAN BANK(607105)
25 WAIDHAN MP-15-008-002-001/273-B
() 		1715008002NRG24260520230201416 26/05/2023 RAMKET SAHU 1715008002WL013893 RAMKET SAHU 00176 IDIB000B663 1140 1140 Processed 31/05/2023 079108447 RAMKETSAHU UNION BANK OF INDIA(508500)
SubTotal 2280 2280
26 WAIDHAN MP-15-008-102-001/48
() 		1715008102NRG24260520230198359 26/05/2023 Rajkumari 1715008102WL013701 Rajkumari 00176 IDIB000W503 1326 1326 Processed 31/05/2023 079108447 Rajkumari INDIAN BANK(607105)
27 WAIDHAN MP-15-008-102-002/54
() 		1715008102NRG24260520230198373 26/05/2023 Vinod Kumar 1715008102WL013701 Vinod Kumar 00176 IDIB000W503 1326 1326 Processed 31/05/2023 079108447 VinodKumar INDIAN BANK(607105)
SubTotal 2652 2652
28 WAIDHAN MP-15-008-086-001/477
() 		1715008086NRG24250520230196441 26/05/2023 belamati 1715008086WL013542 belamati 00354 PUNB0660300 1128 1128 Processed 31/05/2023 079108447 belamati PUNJAB NATIONAL BANK(508568)
29 WAIDHAN MP-15-008-086-001/532-B
() 		1715008086NRG24250520230196460 26/05/2023 prakash narayan vaishy 1715008086WL013544 prakash narayan vaishy 00354 PUNB0660300 442 442 Processed 31/05/2023 079108447 prakashnarayanvaishy UNION BANK OF INDIA(508500)
SubTotal 1570 1570
30 WAIDHAN MP-15-008-008-001/276
() 		1715008008NRG24260520230198938 26/05/2023 Shyam Das Shah 1715008008WL013745 Shyam Das Shah 00415 SBIN0009256 1326 1326 Processed 31/05/2023 079108447 ShyamDasShah UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-008-001/285
() 		1715008008NRG24260520230198940 26/05/2023 Dinesh Kumar Saket 1715008008WL013745 Dinesh Kumar Saket 00415 SBIN0009256 1326 1326 Processed 31/05/2023 079108447 DineshKumarSaket STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-008-001/341
() 		1715008008NRG24260520230198947 26/05/2023 Nitesh Kumar Shah 1715008008WL013745 Nitesh Kumar Shah 00415 SBIN0009256 1326 1326 Processed 31/05/2023 079108447 NiteshKumarShah STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-008-001/410-A
() 		1715008008NRG24260520230198954 26/05/2023 Ayodhya Prasad Kushwaha 1715008008WL013745 Ayodhya Prasad Kushwaha 00415 SBIN0009256 1326 1326 Processed 31/05/2023 079108447 AyodhyaPrasadKushwaha STATE BANK OF INDIA(508548)
34 WAIDHAN MP-15-008-071-001/31
() 		1715008105NRG24260520230200478 26/05/2023 hari nath singh 1715008105WL013818 hari nath singh 00415 SBIN0009256 400 400 Processed 31/05/2023 079108447 harinathsingh MADHYANCHAL GRAMIN BANK(607232)
35 WAIDHAN MP-15-008-071-001/89-A
() 		1715008105NRG24260520230200482 26/05/2023 hari narayan singh 1715008105WL013818 hari narayan singh 00415 SBIN0009256 400 400 Processed 31/05/2023 079108447 harinarayansingh STATE BANK OF INDIA(508548)
SubTotal 6104 6104
36 WAIDHAN MP-15-008-044-002/142-A
() 		1715008044NRG24250520230196269 26/05/2023 HASINA KHATUN 1715008044WL013536 HASINA KHATUN 00415 SBIN0010826 1326 1326 Processed 31/05/2023 079108447 HASINAKHATUN STATE BANK OF INDIA(508548)
37 WAIDHAN MP-15-008-044-002/150-B
() 		1715008044NRG24250520230196235 26/05/2023 ANANTRAM SAKET 1715008044WL013532 ANANTRAM SAKET 00415 SBIN0010826 1105 1105 Processed 31/05/2023 079108447 ANANTRAMSAKET STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-044-002/21-A
() 		1715008044NRG24250520230196239 26/05/2023 ramshagar yadav 1715008044WL013532 ramshagar yadav 00415 SBIN0010826 1105 1105 Processed 31/05/2023 079108447 ramshagaryadav STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-044-002/24-B
() 		1715008044NRG24250520230196291 26/05/2023 ashok kumar kewat 1715008044WL013536 ashok kumar kewat 00415 SBIN0010826 1326 1326 Processed 31/05/2023 079108447 ashokkumarkewat STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-051-002/125
() 		1715008051NRG24260520230198261 26/05/2023 Indresh kumar shah 1715008051WL013689 Indresh kumar shah 00415 SBIN0010826 1326 1326 Processed 31/05/2023 079108447 Indreshkumarshah STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-051-002/127-A
() 		1715008051NRG24260520230198262 26/05/2023 Anita kumari saket 1715008051WL013689 Anita kumari saket 00415 SBIN0010826 1326 1326 Processed 31/05/2023 079108447 Anitakumarisaket STATE BANK OF INDIA(508548)
42 WAIDHAN MP-15-008-051-002/34
() 		1715008051NRG24260520230198264 26/05/2023 Shankar dayal saket 1715008051WL013689 Shankar dayal saket 00415 SBIN0010826 1326 1326 Processed 31/05/2023 079108447 Shankardayalsaket STATE BANK OF INDIA(508548)
43 WAIDHAN MP-15-008-051-002/65
() 		1715008051NRG24260520230198266 26/05/2023 PANMATI 1715008051WL013689 PANMATI 00415 SBIN0010826 1326 1326 Processed 31/05/2023 079108447 PANMATI STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-054-001/401
() 		1715008054NRG24260520230198394 26/05/2023 kishmati shah 1715008054WL013702 kishmati shah 00415 SBIN0010826 1326 1326 Processed 31/05/2023 079108447 kishmatishah STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-054-001/463-A
() 		1715008054NRG24260520230198396 26/05/2023 moti lal shaH 1715008054WL013702 moti lal shaH 00415 SBIN0010826 1326 1326 Processed 31/05/2023 079108447 motilalshaH UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-054-001/463-A
() 		1715008054NRG24260520230198397 26/05/2023 SUMARI SHAH 1715008054WL013702 SUMARI SHAH 00415 SBIN0010826 1326 1326 Processed 31/05/2023 079108447 SUMARISHAH STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-054-001/703-A
() 		1715008054NRG24260520230198408 26/05/2023 ramajor vishwakarma 1715008054WL013702 ramajor vishwakarma 00415 SBIN0010826 1326 1326 Processed 31/05/2023 079108447 ramajorvishwakarma STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-086-001/5
() 		1715008086NRG24250520230196449 26/05/2023 Ramnaresh shah 1715008086WL013543 Ramnaresh shah 00415 SBIN0010826 1224 1224 Processed 31/05/2023 079108447 Ramnareshshah STATE BANK OF INDIA(508548)
SubTotal 16694 16694
49 WAIDHAN MP-15-008-093-001/369
() 		1715008093NRG24260520230197074 26/05/2023 amerika prasad jaiswal 1715008093WL013593 amerika prasad jaiswal 00415 SBIN0014510 3094 3094 Processed 31/05/2023 079108447 amerikaprasadjaiswal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
50 WAIDHAN MP-15-008-044-002/161-C
() 		1715008044NRG24250520230196276 26/05/2023 UMASHANKAR SHAH 1715008044WL013536 UMASHANKAR SHAH 00468 UBIN0539511 1326 1326 Processed 31/05/2023 079108447 UMASHANKARSHAH UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-044-002/162-A
() 		1715008044NRG24250520230196277 26/05/2023 Mohammad Mobin 1715008044WL013536 Mohammad Mobin 00468 UBIN0539511 1326 1326 Processed 31/05/2023 079108447 MohammadMobin MADHYANCHAL GRAMIN BANK(607232)
52 WAIDHAN MP-15-008-044-002/203
() 		1715008044NRG24250520230196287 26/05/2023 SEETASHARAN SHAH 1715008044WL013536 SEETASHARAN SHAH 00468 UBIN0539511 1326 1326 Processed 31/05/2023 079108447 SEETASHARANSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 WAIDHAN MP-15-008-054-001/609
() 		1715008054NRG24260520230198405 26/05/2023 JANG BAHADUR SINGH 1715008054WL013702 JANG BAHADUR SINGH 00468 UBIN0539511 1326 1326 Processed 31/05/2023 079108447 JANGBAHADURSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
54 WAIDHAN MP-15-008-054-001/767
() 		1715008054NRG24260520230198410 26/05/2023 sanjay kumar vaishya 1715008054WL013702 sanjay kumar vaishya 00468 UBIN0539511 663 663 Processed 31/05/2023 079108447 sanjaykumarvaishya UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-086-001/392
() 		1715008086NRG24250520230196438 26/05/2023 Lale prasad pal 1715008086WL013542 Lale prasad pal 00468 UBIN0539511 1128 1128 Processed 31/05/2023 079108447 Laleprasadpal UNION BANK OF INDIA(508500)
SubTotal 7095 7095
56 WAIDHAN MP-15-008-002-001/163
() 		1715008002NRG24260520230201411 26/05/2023 Bhola Prasad Shah 1715008002WL013893 Bhola Prasad Shah 00468 UBIN0543667 1140 1140 Processed 31/05/2023 079108447 BholaPrasadShah UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-002-001/163
() 		1715008002NRG24260520230201412 26/05/2023 Ramkalee 1715008002WL013893 Ramkalee 00468 UBIN0543667 1140 1140 Processed 31/05/2023 079108447 Ramkalee UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-002-001/409-A
() 		1715008002NRG24260520230201419 26/05/2023 Sunil Kumar 1715008002WL013893 Sunil Kumar 00468 UBIN0543667 1140 1140 Processed 31/05/2023 079108447 SunilKumar UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-093-001/347
() 		1715008093NRG24260520230197075 26/05/2023 mayaram kushwaha 1715008093WL013594 mayaram kushwaha 00468 UBIN0543667 3094 3094 Processed 31/05/2023 079108447 mayaramkushwaha UNION BANK OF INDIA(508500)
SubTotal 6514 6514
60 WAIDHAN MP-15-008-099-005/22-D
() 		1715008099NRG24260520230202147 26/05/2023 satya prasad vishwakarma 1715008099WL013946 satya prasad vishwakarma 00468 UBIN0543675 510 510 Processed 31/05/2023 079108447 satyaprasadvishwakarma BANK OF BARODA(606985)
SubTotal 510 510
61 WAIDHAN MP-15-008-022-002/206
() 		1715008022NRG24260520230198102 26/05/2023 raghunath ram pandey 1715008022WL013661 raghunath ram pandey 00468 UBIN0545252 663 663 Processed 31/05/2023 079108447 raghunathrampandey UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-072-001/46-A
() 		1715008105NRG24260520230200499 26/05/2023 Rajesh Kumar Yadav 1715008105WL013818 Rajesh Kumar Yadav 00468 UBIN0545252 400 400 Processed 31/05/2023 079108447 RajeshKumarYadav BANK OF BARODA(606985)
63 WAIDHAN MP-15-008-072-001/47
() 		1715008105NRG24260520230200501 26/05/2023 PUSPA YADAV 1715008105WL013818 PUSPA YADAV 00468 UBIN0545252 400 400 Processed 31/05/2023 079108447 PUSPAYADAV UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-099-005/19
() 		1715008099NRG24260520230202144 26/05/2023 sipahi lal vishwakarma 1715008099WL013946 sipahi lal vishwakarma 00468 UBIN0545252 510 510 Processed 31/05/2023 079108447 sipahilalvishwakarma UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-099-005/19-A
() 		1715008099NRG24260520230202146 26/05/2023 Umashankar vishwakarma 1715008099WL013946 Umashankar vishwakarma 00468 UBIN0545252 510 510 Processed 31/05/2023 079108447 Umashankarvishwakarma UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-099-005/56-A
() 		1715008099NRG24260520230202151 26/05/2023 Babu Lal vishwakarma 1715008099WL013946 Babu Lal vishwakarma 00468 UBIN0545252 510 510 Processed 31/05/2023 079108447 BabuLalvishwakarma PUNJAB NATIONAL BANK(508568)
67 WAIDHAN MP-15-008-099-005/60
() 		1715008099NRG24260520230202153 26/05/2023 Vishnu Prasad vishwakarma 1715008099WL013946 Vishnu Prasad vishwakarma 00468 UBIN0545252 510 510 Processed 31/05/2023 079108447 VishnuPrasadvishwakarma UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-102-002/14
() 		1715008102NRG24260520230198368 26/05/2023 Ramgopal biyar 1715008102WL013701 Ramgopal biyar 00468 UBIN0545252 1326 1326 Processed 31/05/2023 079108447 Ramgopalbiyar UNION BANK OF INDIA(508500)
SubTotal 4829 4829
69 WAIDHAN MP-15-008-002-001/272
() 		1715008002NRG24260520230201415 26/05/2023 JAGANNATH SINGH 1715008002WL013893 JAGANNATH SINGH 00468 UBIN0554341 1140 1140 Processed 31/05/2023 079108447 JAGANNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 WAIDHAN MP-15-008-072-001/94-A
() 		1715008105NRG24260520230200514 26/05/2023 Sumitra yadav 1715008105WL013818 Sumitra yadav 00468 UBIN0554341 400 400 Processed 31/05/2023 079108447 Sumitrayadav UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-072-002/168-B
() 		1715008072NRG24260520230200208 26/05/2023 Rajmati Singh 1715008072WL013802 Rajmati Singh 00468 UBIN0554341 612 612 Processed 31/05/2023 079108447 RajmatiSingh UNION BANK OF INDIA(508500)
SubTotal 2152 2152
72 WAIDHAN MP-15-008-044-002/106-A
() 		1715008044NRG24250520230196253 26/05/2023 TANFEEJ ANSHARI 1715008044WL013536 TANFEEJ ANSHARI 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 TANFEEJANSHARI UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-044-002/106-B
() 		1715008044NRG24250520230196254 26/05/2023 TASGEER ANSHARI 1715008044WL013536 TASGEER ANSHARI 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 TASGEERANSHARI UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-044-002/106-C
() 		1715008044NRG24250520230196255 26/05/2023 SAJIYA RAHAWAR 1715008044WL013536 SAJIYA RAHAWAR 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 SAJIYARAHAWAR UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-044-002/108-A
() 		1715008044NRG24250520230196256 26/05/2023 NASEEM MOHMMAD 1715008044WL013536 NASEEM MOHMMAD 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 NASEEMMOHMMAD STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-044-002/11-A
() 		1715008044NRG24250520230196232 26/05/2023 sanman singh 1715008044WL013532 sanman singh 00468 UBIN0557773 1105 1105 Processed 31/05/2023 079108447 sanmansingh UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-044-002/110
() 		1715008044NRG24250520230196257 26/05/2023 SUMITRI 1715008044WL013536 SUMITRI 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 SUMITRI UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-044-002/110-B
() 		1715008044NRG24250520230196258 26/05/2023 phulmati 1715008044WL013536 phulmati 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 phulmati UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-044-002/110-D
() 		1715008044NRG24250520230196259 26/05/2023 SHANKAR DAYAL 1715008044WL013536 SHANKAR DAYAL 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 SHANKARDAYAL UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-044-002/114
() 		1715008044NRG24250520230196260 26/05/2023 MD.SHAHID 1715008044WL013536 MD.SHAHID 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 MD.SHAHID UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-044-002/114-B
() 		1715008044NRG24250520230196261 26/05/2023 TAJROON NISHA 1715008044WL013536 TAJROON NISHA 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 TAJROONNISHA UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-044-002/119
() 		1715008044NRG24260520230201432 26/05/2023 RAMKARAN 1715008044WL013896 RAMKARAN 00468 UBIN0557773 3060 3060 Processed 31/05/2023 079108447 RAMKARAN UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-044-002/127
() 		1715008044NRG24250520230196233 26/05/2023 Lal bahadur Singh 1715008044WL013532 Lal bahadur Singh 00468 UBIN0557773 1105 1105 Processed 31/05/2023 079108447 LalbahadurSingh UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-044-002/129
() 		1715008044NRG24250520230196262 26/05/2023 Ram kumar Singh 1715008044WL013536 Ram kumar Singh 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 RamkumarSingh UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-044-002/130-A
() 		1715008044NRG24250520230196234 26/05/2023 Shyam Bihari Singh 1715008044WL013532 Shyam Bihari Singh 00468 UBIN0557773 1105 1105 Processed 31/05/2023 079108447 ShyamBihariSingh UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-044-002/136
() 		1715008044NRG24250520230196264 26/05/2023 RAJENDRA PRASAD KEWAT 1715008044WL013536 RAJENDRA PRASAD KEWAT 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 RAJENDRAPRASADKEWAT UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-044-002/136
() 		1715008044NRG24250520230196263 26/05/2023 Ramlagan 1715008044WL013536 Ramlagan 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 Ramlagan UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-044-002/138
() 		1715008044NRG24250520230196265 26/05/2023 SARWAJEET YADAV 1715008044WL013536 SARWAJEET YADAV 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 SARWAJEETYADAV UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-044-002/138-B
() 		1715008044NRG24250520230196266 26/05/2023 Ram Lalan yadav 1715008044WL013536 Ram Lalan yadav 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 RamLalanyadav UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-044-002/138-C
() 		1715008044NRG24250520230196267 26/05/2023 Narayan Das 1715008044WL013536 Narayan Das 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 NarayanDas UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-044-002/138-D
() 		1715008044NRG24250520230196268 26/05/2023 USHA YADAV 1715008044WL013536 USHA YADAV 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 USHAYADAV UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-044-002/142-C
() 		1715008044NRG24250520230196270 26/05/2023 MO RIYAZ 1715008044WL013536 MO RIYAZ 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 MORIYAZ UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-044-002/144-A
() 		1715008044NRG24250520230196271 26/05/2023 MADAN SINGH 1715008044WL013536 MADAN SINGH 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 MADANSINGH UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-044-002/144-A
() 		1715008044NRG24250520230196272 26/05/2023 RAJPATI 1715008044WL013536 RAJPATI 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 RAJPATI UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-044-002/154
() 		1715008044NRG24250520230196275 26/05/2023 Baiju Prasad Kewat 1715008044WL013536 Baiju Prasad Kewat 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 BaijuPrasadKewat UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-044-002/156
() 		1715008044NRG24250520230196236 26/05/2023 Vindumati 1715008044WL013532 Vindumati 00468 UBIN0557773 1105 1105 Processed 31/05/2023 079108447 Vindumati UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-044-002/163-B
() 		1715008044NRG24250520230196237 26/05/2023 Chandrika prasad 1715008044WL013532 Chandrika prasad 00468 UBIN0557773 1105 1105 Processed 31/05/2023 079108447 Chandrikaprasad UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-044-002/163-C
() 		1715008044NRG24250520230196279 26/05/2023 LALBABU KEWAT 1715008044WL013536 LALBABU KEWAT 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 LALBABUKEWAT UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-044-002/164
() 		1715008044NRG24250520230196280 26/05/2023 MOTILAL YADAV 1715008044WL013536 MOTILAL YADAV 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 MOTILALYADAV UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-044-002/180-A
() 		1715008044NRG24250520230196282 26/05/2023 DEVMATI SHAH 1715008044WL013536 DEVMATI SHAH 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 DEVMATISHAH UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-044-002/19
() 		1715008044NRG24250520230196284 26/05/2023 Siyaram 1715008044WL013536 Siyaram 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 Siyaram UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-044-002/201
() 		1715008044NRG24250520230196285 26/05/2023 Rajaram 1715008044WL013536 Rajaram 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 Rajaram UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-044-002/201-A
() 		1715008044NRG24250520230196286 26/05/2023 manish kumar 1715008044WL013536 manish kumar 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 manishkumar UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-044-002/203
() 		1715008044NRG24250520230196288 26/05/2023 RAJKUNVAR SHAH 1715008044WL013536 RAJKUNVAR SHAH 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 RAJKUNVARSHAH UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-044-002/209
() 		1715008044NRG24250520230196238 26/05/2023 LALATA PRASAD 1715008044WL013532 LALATA PRASAD 00468 UBIN0557773 1105 1105 Processed 31/05/2023 079108447 LALATAPRASAD UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-044-002/27-B
() 		1715008044NRG24250520230196292 26/05/2023 JAHARUDDIN 1715008044WL013536 JAHARUDDIN 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 JAHARUDDIN UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-044-002/44-C
() 		1715008044NRG24250520230196293 26/05/2023 MD HAKIMUDDIN ANSARI 1715008044WL013536 MD HAKIMUDDIN ANSARI 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 MDHAKIMUDDINANSARI UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-044-002/81-B
() 		1715008044NRG24250520230196295 26/05/2023 ANUPA SHAH 1715008044WL013536 ANUPA SHAH 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 ANUPASHAH UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-044-002/85-A
() 		1715008044NRG24250520230196296 26/05/2023 brijesh kumar yadav 1715008044WL013536 brijesh kumar yadav 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 brijeshkumaryadav UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-044-002/94
() 		1715008044NRG24250520230196241 26/05/2023 SUDAMA SINGH 1715008044WL013532 SUDAMA SINGH 00468 UBIN0557773 1105 1105 Processed 31/05/2023 079108447 SUDAMASINGH UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-044-002/95-A
() 		1715008044NRG24250520230196243 26/05/2023 Poonam Devi 1715008044WL013532 Poonam Devi 00468 UBIN0557773 1105 1105 Processed 31/05/2023 079108447 PoonamDevi UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-044-002/97-A
() 		1715008044NRG24250520230196298 26/05/2023 Amarjeet Singh 1715008044WL013536 Amarjeet Singh 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 AmarjeetSingh UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-044-002/99-A
() 		1715008044NRG24250520230196299 26/05/2023 RAMRATI SINGH 1715008044WL013536 RAMRATI SINGH 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 RAMRATISINGH UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-051-001/23-A
() 		1715008051NRG24260520230198259 26/05/2023 satbhawan 1715008051WL013689 satbhawan 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 satbhawan UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-051-001/8
() 		1715008051NRG24260520230198260 26/05/2023 lakshmi 1715008051WL013689 lakshmi 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 lakshmi UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-051-002/25
() 		1715008051NRG24260520230198263 26/05/2023 Radhakumari 1715008051WL013689 Radhakumari 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 Radhakumari UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-051-002/52
() 		1715008051NRG24260520230198265 26/05/2023 SADA BRIJ SAKET 1715008051WL013689 SADA BRIJ SAKET 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 SADABRIJSAKET UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-054-001/101
() 		1715008054NRG24260520230198377 26/05/2023 anarkali 1715008054WL013702 anarkali 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 anarkali UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-054-001/101
() 		1715008054NRG24260520230198376 26/05/2023 ANIL KUMAR NAI 1715008054WL013702 ANIL KUMAR NAI 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 ANILKUMARNAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 WAIDHAN MP-15-008-054-001/101
() 		1715008054NRG24260520230198375 26/05/2023 Shiv Kumar Nai 1715008054WL013702 Shiv Kumar Nai 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 ShivKumarNai UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-054-001/171
() 		1715008054NRG24260520230198380 26/05/2023 dinesh prasad 1715008054WL013702 dinesh prasad 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 dineshprasad UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-054-001/171
() 		1715008054NRG24260520230198381 26/05/2023 rajesh kumar nai 1715008054WL013702 rajesh kumar nai 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 rajeshkumarnai STATE BANK OF INDIA(508548)
123 WAIDHAN MP-15-008-054-001/174
() 		1715008054NRG24260520230198383 26/05/2023 bijali saket 1715008054WL013702 bijali saket 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 bijalisaket UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-054-001/174
() 		1715008054NRG24260520230198382 26/05/2023 JAGAT LAL 1715008054WL013702 JAGAT LAL 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 JAGATLAL UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-054-001/22
() 		1715008054NRG24260520230198384 26/05/2023 RADHE SHYAM 1715008054WL013702 RADHE SHYAM 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 RADHESHYAM UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-054-001/272
() 		1715008054NRG24260520230198385 26/05/2023 ramnaresh 1715008054WL013702 ramnaresh 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 ramnaresh STATE BANK OF INDIA(508548)
127 WAIDHAN MP-15-008-054-001/272
() 		1715008054NRG24260520230198386 26/05/2023 rinku shah 1715008054WL013702 rinku shah 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 rinkushah UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-054-001/272-A
() 		1715008054NRG24260520230198388 26/05/2023 rajkumar shah 1715008054WL013702 rajkumar shah 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 rajkumarshah UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-054-001/272-A
() 		1715008054NRG24260520230198387 26/05/2023 ramkripal 1715008054WL013702 ramkripal 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 ramkripal UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-054-001/384
() 		1715008054NRG24260520230198392 26/05/2023 Butale 1715008054WL013702 Butale 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 Butale UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-054-001/384
() 		1715008054NRG24260520230198391 26/05/2023 RAMNARESH VAISHYA 1715008054WL013702 RAMNARESH VAISHYA 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 RAMNARESHVAISHYA MADHYANCHAL GRAMIN BANK(607232)
132 WAIDHAN MP-15-008-054-001/401
() 		1715008054NRG24260520230198393 26/05/2023 lalman shah 1715008054WL013702 lalman shah 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 lalmanshah UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-054-001/413
() 		1715008054NRG24260520230198395 26/05/2023 anita devi panika 1715008054WL013702 anita devi panika 00468 UBIN0557773 1105 1105 Processed 31/05/2023 079108447 anitadevipanika UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-054-001/463-C
() 		1715008054NRG24260520230198398 26/05/2023 gavend kumar shah 1715008054WL013702 gavend kumar shah 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 gavendkumarshah UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-054-001/476
() 		1715008054NRG24260520230198399 26/05/2023 raimatiya shah 1715008054WL013702 raimatiya shah 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 raimatiyashah UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-054-001/488
() 		1715008054NRG24260520230198400 26/05/2023 KANTA RAM 1715008054WL013702 KANTA RAM 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 KANTARAM STATE BANK OF INDIA(508548)
137 WAIDHAN MP-15-008-054-001/529
() 		1715008054NRG24260520230198401 26/05/2023 HARI PRASAD 1715008054WL013702 HARI PRASAD 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 HARIPRASAD UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-054-001/543
() 		1715008054NRG24260520230198402 26/05/2023 RAMKRIPAL SHAH 1715008054WL013702 RAMKRIPAL SHAH 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 RAMKRIPALSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 WAIDHAN MP-15-008-054-001/545
() 		1715008054NRG24260520230198403 26/05/2023 KANTA PRASAD 1715008054WL013702 KANTA PRASAD 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 KANTAPRASAD UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-054-001/545
() 		1715008054NRG24260520230198404 26/05/2023 Rajendra Prasad Shah 1715008054WL013702 Rajendra Prasad Shah 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 RajendraPrasadShah STATE BANK OF INDIA(508548)
141 WAIDHAN MP-15-008-054-001/703-A
() 		1715008054NRG24260520230198407 26/05/2023 buddhsen vishwakarma 1715008054WL013702 buddhsen vishwakarma 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 buddhsenvishwakarma UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-054-001/739-B
() 		1715008054NRG24260520230198409 26/05/2023 BASANT LAL 1715008054WL013702 BASANT LAL 00468 UBIN0557773 1326 1326 Processed 31/05/2023 079108447 BASANTLAL UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-086-001/110
() 		1715008086NRG24250520230196452 26/05/2023 Dasharam Nai 1715008086WL013544 Dasharam Nai 00468 UBIN0557773 442 442 Processed 31/05/2023 079108447 DasharamNai UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-086-001/191
() 		1715008086NRG24250520230196434 26/05/2023 SHYAMLAL VAISH 1715008086WL013542 SHYAMLAL VAISH 00468 UBIN0557773 1128 1128 Processed 31/05/2023 079108447 SHYAMLALVAISH UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-086-001/224
() 		1715008086NRG24250520230196453 26/05/2023 BABOOLAL PAL 1715008086WL013544 BABOOLAL PAL 00468 UBIN0557773 442 442 Processed 31/05/2023 079108447 BABOOLALPAL UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-086-001/280
() 		1715008086NRG24250520230196435 26/05/2023 RAM KISUN 1715008086WL013542 RAM KISUN 00468 UBIN0557773 940 940 Processed 31/05/2023 079108447 RAMKISUN UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-086-001/280
() 		1715008086NRG24250520230196436 26/05/2023 RAMpal pal 1715008086WL013542 RAMpal pal 00468 UBIN0557773 940 940 Processed 31/05/2023 079108447 RAMpalpal IDBI BANK(607095)
148 WAIDHAN MP-15-008-086-001/362
() 		1715008086NRG24250520230196454 26/05/2023 SHALIKRAM VAISHYA 1715008086WL013544 SHALIKRAM VAISHYA 00468 UBIN0557773 442 442 Processed 31/05/2023 079108447 SHALIKRAMVAISHYA UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-086-001/382
() 		1715008086NRG24250520230196455 26/05/2023 RAMGOPAL PAL 1715008086WL013544 RAMGOPAL PAL 00468 UBIN0557773 442 442 Processed 31/05/2023 079108447 RAMGOPALPAL UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-086-001/449
() 		1715008086NRG24250520230196456 26/05/2023 Basantlal 1715008086WL013544 Basantlal 00468 UBIN0557773 442 442 Processed 31/05/2023 079108447 Basantlal UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-086-001/458
() 		1715008086NRG24250520230196440 26/05/2023 LALJEET PAL 1715008086WL013542 LALJEET PAL 00468 UBIN0557773 1128 1128 Processed 31/05/2023 079108447 LALJEETPAL STATE BANK OF INDIA(508548)
152 WAIDHAN MP-15-008-086-001/472
() 		1715008086NRG24250520230196457 26/05/2023 RAMNATH VAISHYA 1715008086WL013544 RAMNATH VAISHYA 00468 UBIN0557773 442 442 Processed 31/05/2023 079108447 RAMNATHVAISHYA UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-086-001/485-A
() 		1715008086NRG24250520230196446 26/05/2023 Raj Narayan 1715008086WL013543 Raj Narayan 00468 UBIN0557773 1224 1224 Processed 31/05/2023 079108447 RajNarayan UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-086-001/485-B
() 		1715008086NRG24250520230196447 26/05/2023 sanjaynarayan 1715008086WL013543 sanjaynarayan 00468 UBIN0557773 1224 1224 Processed 31/05/2023 079108447 sanjaynarayan UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-086-001/491-B
() 		1715008086NRG24250520230196458 26/05/2023 susheel kumar vaishya 1715008086WL013544 susheel kumar vaishya 00468 UBIN0557773 442 442 Processed 31/05/2023 079108447 susheelkumarvaishya UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-086-001/553
() 		1715008086NRG24250520230196451 26/05/2023 RAM GOPAL VAISHYA 1715008086WL013543 RAM GOPAL VAISHYA 00468 UBIN0557773 1224 1224 Processed 31/05/2023 079108447 RAMGOPALVAISHYA UNION BANK OF INDIA(508500)
SubTotal 104793 104793
157 WAIDHAN MP-15-008-002-001/273-C
() 		1715008002NRG24260520230201417 26/05/2023 BHAGVANDAS SHAH 1715008002WL013893 BHAGVANDAS SHAH 00468 UBIN0572331 1140 1140 Processed 31/05/2023 079108447 BHAGVANDASSHAH UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-002-001/273-C
() 		1715008002NRG24260520230201418 26/05/2023 Sonmati singh 1715008002WL013893 Sonmati singh 00468 UBIN0572331 1140 1140 Processed 31/05/2023 079108447 Sonmatisingh UNION BANK OF INDIA(508500)
159 WAIDHAN MP-15-008-008-001/270
() 		1715008008NRG24260520230198937 26/05/2023 Sandeep Kumar Vishwakarma 1715008008WL013745 Sandeep Kumar Vishwakarma 00468 UBIN0572331 1326 1326 Processed 31/05/2023 079108447 SandeepKumarVishwakarma PAYTM PAYMENTS BANK LTD(608032)
160 WAIDHAN MP-15-008-008-001/337
() 		1715008008NRG24260520230198946 26/05/2023 Rajesh kumar shah 1715008008WL013745 Rajesh kumar shah 00468 UBIN0572331 1326 1326 Processed 31/05/2023 079108447 Rajeshkumarshah UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-008-001/374
() 		1715008008NRG24260520230198952 26/05/2023 Pappu shah 1715008008WL013745 Pappu shah 00468 UBIN0572331 1326 1326 Processed 31/05/2023 079108447 Pappushah UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-008-001/608
() 		1715008008NRG24260520230198968 26/05/2023 Chhatrapal Shah 1715008008WL013745 Chhatrapal Shah 00468 UBIN0572331 1326 1326 Processed 31/05/2023 079108447 ChhatrapalShah UNION BANK OF INDIA(508500)
163 WAIDHAN MP-15-008-008-001/621-A
() 		1715008008NRG24260520230198973 26/05/2023 Shrimant Singh Khairwar 1715008008WL013745 Shrimant Singh Khairwar 00468 UBIN0572331 1326 1326 Processed 31/05/2023 079108447 ShrimantSinghKhairwar AIRTEL PAYMENTS BANK LIMITED(990288)
164 WAIDHAN MP-15-008-072-001/113-B
() 		1715008105NRG24260520230200483 26/05/2023 Hariparsad yadav 1715008105WL013818 Hariparsad yadav 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 Hariparsadyadav UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-072-001/118
() 		1715008105NRG24260520230200488 26/05/2023 ramlakhan 1715008105WL013818 ramlakhan 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
166 WAIDHAN MP-15-008-072-001/118
() 		1715008105NRG24260520230200487 26/05/2023 ramlakhan 1715008105WL013818 ramlakhan 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 ramlakhan UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-072-001/122
() 		1715008105NRG24260520230200490 26/05/2023 ramlakhan 1715008105WL013818 ramlakhan 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 ramlakhan UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-072-001/122
() 		1715008105NRG24260520230200489 26/05/2023 ramlakhan 1715008105WL013818 ramlakhan 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
169 WAIDHAN MP-15-008-072-001/124
() 		1715008105NRG24260520230200492 26/05/2023 Govind prasad yadav 1715008105WL013818 Govind prasad yadav 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 Govindprasadyadav UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-072-001/124
() 		1715008105NRG24260520230200491 26/05/2023 Rameshvar prasad yadav 1715008105WL013818 Rameshvar prasad yadav 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 Rameshvarprasadyadav UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-072-001/128
() 		1715008105NRG24260520230200493 26/05/2023 baliram yadav 1715008105WL013818 baliram yadav 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 baliramyadav UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-072-001/128-A
() 		1715008105NRG24260520230200494 26/05/2023 jagnaryan yadav 1715008105WL013818 jagnaryan yadav 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 jagnaryanyadav UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-072-001/17
() 		1715008105NRG24260520230200496 26/05/2023 mithilashryan 1715008105WL013818 mithilashryan 00468 UBIN0572331 100 100 Processed 31/05/2023 079108447 mithilashryan UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-072-001/17
() 		1715008105NRG24260520230200495 26/05/2023 mithilashryan 1715008105WL013818 mithilashryan 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 mithilashryan UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-072-001/46-A
() 		1715008105NRG24260520230200498 26/05/2023 raghunath yadav 1715008105WL013818 raghunath yadav 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 raghunathyadav UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-072-001/55
() 		1715008105NRG24260520230200502 26/05/2023 harbhajan 1715008105WL013818 harbhajan 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 harbhajan UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-072-001/58
() 		1715008105NRG24260520230200504 26/05/2023 sitasaran 1715008105WL013818 sitasaran 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 sitasaran UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-072-001/60
() 		1715008105NRG24260520230200505 26/05/2023 ramesh 1715008105WL013818 ramesh 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 ramesh UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-072-001/70-A
() 		1715008105NRG24260520230200509 26/05/2023 DAIYA YADAV 1715008105WL013818 DAIYA YADAV 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 DAIYAYADAV UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-072-001/70-A
() 		1715008105NRG24260520230200508 26/05/2023 premlal yadav 1715008105WL013818 premlal yadav 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 premlalyadav UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-072-001/70-B
() 		1715008105NRG24260520230200510 26/05/2023 Ashok kumar yadav 1715008105WL013818 Ashok kumar yadav 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 Ashokkumaryadav MADHYANCHAL GRAMIN BANK(607232)
182 WAIDHAN MP-15-008-072-001/70-B
() 		1715008105NRG24260520230200511 26/05/2023 SHEELA DEVI 1715008105WL013818 SHEELA DEVI 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 SHEELADEVI UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-072-001/92
() 		1715008105NRG24260520230200513 26/05/2023 rammilan yadav 1715008105WL013818 rammilan yadav 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 rammilanyadav UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-072-001/96
() 		1715008105NRG24260520230200515 26/05/2023 mhabali 1715008105WL013818 mhabali 00468 UBIN0572331 300 300 Processed 31/05/2023 079108447 mhabali UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-072-001/98
() 		1715008105NRG24260520230200516 26/05/2023 mohanlal 1715008105WL013818 mohanlal 00468 UBIN0572331 400 400 Processed 31/05/2023 079108447 mohanlal UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-072-002/103
() 		1715008072NRG24260520230200196 26/05/2023 Lakshimansingh 1715008072WL013802 Lakshimansingh 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 Lakshimansingh UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-072-002/104
() 		1715008072NRG24260520230200197 26/05/2023 mohan 1715008072WL013802 mohan 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 mohan UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-072-002/120
() 		1715008072NRG24260520230200198 26/05/2023 Chainpati singh 1715008072WL013802 Chainpati singh 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 Chainpatisingh UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-072-002/129
() 		1715008072NRG24260520230200200 26/05/2023 Bharat singh 1715008072WL013802 Bharat singh 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 Bharatsingh UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-072-002/129
() 		1715008072NRG24260520230200199 26/05/2023 vikrma 1715008072WL013802 vikrma 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 vikrma UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-072-002/134
() 		1715008072NRG24260520230200201 26/05/2023 ramkumar 1715008072WL013802 ramkumar 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 ramkumar UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-072-002/148
() 		1715008072NRG24260520230200203 26/05/2023 dadulal 1715008072WL013802 dadulal 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 dadulal UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-072-002/153
() 		1715008072NRG24260520230200205 26/05/2023 Jeaykaran Singh 1715008072WL013802 Jeaykaran Singh 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 JeaykaranSingh UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-072-002/164
() 		1715008072NRG24260520230200207 26/05/2023 sobhnath 1715008072WL013802 sobhnath 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 sobhnath UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-072-002/171
() 		1715008072NRG24260520230200226 26/05/2023 bharat yadav 1715008072WL013803 bharat yadav 00468 UBIN0572331 221 221 Processed 31/05/2023 079108447 bharatyadav UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-072-002/175
() 		1715008072NRG24260520230200209 26/05/2023 Tribhuvan Singh 1715008072WL013802 Tribhuvan Singh 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 TribhuvanSingh UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-072-002/185
() 		1715008072NRG24260520230200210 26/05/2023 tilkdhari 1715008072WL013802 tilkdhari 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 tilkdhari UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-072-002/187
() 		1715008072NRG24260520230200212 26/05/2023 rambalak 1715008072WL013802 rambalak 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 rambalak UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-072-002/187
() 		1715008072NRG24260520230200211 26/05/2023 rambalak 1715008072WL013802 rambalak 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 rambalak UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-072-002/187-C
() 		1715008072NRG24260520230200213 26/05/2023 Ramsushil Yadav 1715008072WL013802 Ramsushil Yadav 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 RamsushilYadav MADHYANCHAL GRAMIN BANK(607232)
201 WAIDHAN MP-15-008-072-002/189-A
() 		1715008072NRG24260520230200214 26/05/2023 rguven singh 1715008072WL013802 rguven singh 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 rguvensingh UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-072-002/208
() 		1715008072NRG24260520230200231 26/05/2023 Laxman yadav 1715008072WL013804 Laxman yadav 00468 UBIN0572331 221 221 Processed 31/05/2023 079108447 Laxmanyadav UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-072-002/212
() 		1715008072NRG24260520230200232 26/05/2023 dharmjeet agriya 1715008072WL013804 dharmjeet agriya 00468 UBIN0572331 221 221 Processed 31/05/2023 079108447 dharmjeetagriya UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-072-002/215
() 		1715008072NRG24260520230200215 26/05/2023 Jagnarayan singh 1715008072WL013802 Jagnarayan singh 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 Jagnarayansingh UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-072-002/224-A
() 		1715008072NRG24260520230200216 26/05/2023 Sitaram Singh 1715008072WL013802 Sitaram Singh 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 SitaramSingh UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-072-002/32
() 		1715008072NRG24260520230200218 26/05/2023 lalu singh 1715008072WL013802 lalu singh 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 lalusingh UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-072-002/45
() 		1715008072NRG24260520230200219 26/05/2023 bhola singh 1715008072WL013802 bhola singh 00468 UBIN0572331 408 408 Processed 31/05/2023 079108447 bholasingh INDIAN BANK(607105)
208 WAIDHAN MP-15-008-072-002/6
() 		1715008072NRG24260520230200220 26/05/2023 Srimati Singh 1715008072WL013802 Srimati Singh 00468 UBIN0572331 408 408 Processed 31/05/2023 079108447 SrimatiSingh UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-072-002/71-A
() 		1715008072NRG24260520230200222 26/05/2023 Biharilal Singh 1715008072WL013802 Biharilal Singh 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 BiharilalSingh UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-072-002/8-B
() 		1715008072NRG24260520230200224 26/05/2023 dhannu 1715008072WL013802 dhannu 00468 UBIN0572331 612 612 Processed 31/05/2023 079108447 dhannu UNION BANK OF INDIA(508500)
SubTotal 31029 31029
211 WAIDHAN MP-15-008-072-001/117
() 		1715008105NRG24260520230200485 26/05/2023 nandaoo 1715008105WL013818 nandaoo 00468 UBIN0572349 400 400 Processed 31/05/2023 079108447 nandaoo UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-072-001/117
() 		1715008105NRG24260520230200486 26/05/2023 rambran 1715008105WL013818 rambran 00468 UBIN0572349 400 400 Processed 31/05/2023 079108447 rambran UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-086-001/330
() 		1715008086NRG24250520230196437 26/05/2023 motilal 1715008086WL013542 motilal 00468 UBIN0572349 1128 1128 Processed 31/05/2023 079108447 motilal UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-086-001/393
() 		1715008086NRG24250520230196439 26/05/2023 Bhrigu prasad pal 1715008086WL013542 Bhrigu prasad pal 00468 UBIN0572349 1128 1128 Processed 31/05/2023 079108447 Bhriguprasadpal UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-086-001/493
() 		1715008086NRG24250520230196448 26/05/2023 hanuman das bais 1715008086WL013543 hanuman das bais 00468 UBIN0572349 1224 1224 Processed 31/05/2023 079108447 hanumandasbais UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-086-001/505-A
() 		1715008086NRG24250520230196450 26/05/2023 RAM YAGYA VAISHYA 1715008086WL013543 RAM YAGYA VAISHYA 00468 UBIN0572349 1224 1224 Processed 31/05/2023 079108447 RAMYAGYAVAISHYA UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-086-001/509
() 		1715008086NRG24250520230196444 26/05/2023 ram bhagat pal 1715008086WL013542 ram bhagat pal 00468 UBIN0572349 1128 1128 Processed 31/05/2023 079108447 rambhagatpal UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-086-001/521
() 		1715008086NRG24250520230196459 26/05/2023 Arvind Kumar jaiswal 1715008086WL013544 Arvind Kumar jaiswal 00468 UBIN0572349 442 442 Processed 31/05/2023 079108447 ArvindKumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 7074 7074
219 WAIDHAN MP-15-008-008-001/155
() 		1715008008NRG24260520230198934 26/05/2023 Kamlapati shah 1715008008WL013745 Kamlapati shah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 Kamlapatishah MADHYANCHAL GRAMIN BANK(607232)
220 WAIDHAN MP-15-008-008-001/217-B
() 		1715008008NRG24260520230198935 26/05/2023 Kunjlal Shah 1715008008WL013745 Kunjlal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 KunjlalShah UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-008-001/225
() 		1715008008NRG24260520230198936 26/05/2023 Savita Kushwaha 1715008008WL013745 Savita Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 SavitaKushwaha STATE BANK OF INDIA(508548)
222 WAIDHAN MP-15-008-008-001/285
() 		1715008008NRG24260520230198939 26/05/2023 Vishwanath Saket 1715008008WL013745 Vishwanath Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 VishwanathSaket MADHYANCHAL GRAMIN BANK(607232)
223 WAIDHAN MP-15-008-008-001/316
() 		1715008008NRG24260520230198941 26/05/2023 Jagdev Saket 1715008008WL013745 Jagdev Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 JagdevSaket MADHYANCHAL GRAMIN BANK(607232)
224 WAIDHAN MP-15-008-008-001/320
() 		1715008008NRG24260520230198942 26/05/2023 Renu Singh 1715008008WL013745 Renu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 RenuSingh MADHYANCHAL GRAMIN BANK(607232)
225 WAIDHAN MP-15-008-008-001/320-A
() 		1715008008NRG24260520230198943 26/05/2023 Prem kumari 1715008008WL013745 Prem kumari 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 Premkumari MADHYANCHAL GRAMIN BANK(607232)
226 WAIDHAN MP-15-008-008-001/331
() 		1715008008NRG24260520230198944 26/05/2023 Vijay kumar shah 1715008008WL013745 Vijay kumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 Vijaykumarshah STATE BANK OF INDIA(508548)
227 WAIDHAN MP-15-008-008-001/337
() 		1715008008NRG24260520230198945 26/05/2023 Ramdas Shah 1715008008WL013745 Ramdas Shah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 RamdasShah MADHYANCHAL GRAMIN BANK(607232)
228 WAIDHAN MP-15-008-008-001/365
() 		1715008008NRG24260520230198950 26/05/2023 Ramjas Saket 1715008008WL013745 Ramjas Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 RamjasSaket MADHYANCHAL GRAMIN BANK(607232)
229 WAIDHAN MP-15-008-008-001/392
() 		1715008008NRG24260520230198953 26/05/2023 Dalbahadur Pandey 1715008008WL013745 Dalbahadur Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 DalbahadurPandey MADHYANCHAL GRAMIN BANK(607232)
230 WAIDHAN MP-15-008-008-001/438
() 		1715008008NRG24260520230198956 26/05/2023 Ram Bilash shah 1715008008WL013745 Ram Bilash shah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 RamBilashshah STATE BANK OF INDIA(508548)
231 WAIDHAN MP-15-008-008-001/438
() 		1715008008NRG24260520230198955 26/05/2023 Ram Bilash shah 1715008008WL013745 Ram Bilash shah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 RamBilashshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
232 WAIDHAN MP-15-008-008-001/442-A
() 		1715008008NRG24260520230198957 26/05/2023 Shiv Kumar Vishwakarma 1715008008WL013745 Shiv Kumar Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 ShivKumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
233 WAIDHAN MP-15-008-008-001/442-A
() 		1715008008NRG24260520230198959 26/05/2023 Sukhsagar Vishwakarma 1715008008WL013745 Sukhsagar Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 SukhsagarVishwakarma UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-008-001/442-A
() 		1715008008NRG24260520230198958 26/05/2023 Sushila Devi 1715008008WL013745 Sushila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 SushilaDevi MADHYANCHAL GRAMIN BANK(607232)
235 WAIDHAN MP-15-008-008-001/480
() 		1715008008NRG24260520230198960 26/05/2023 Kusami Devi Shah 1715008008WL013745 Kusami Devi Shah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 KusamiDeviShah MADHYANCHAL GRAMIN BANK(607232)
236 WAIDHAN MP-15-008-008-001/501
() 		1715008008NRG24260520230198961 26/05/2023 Shiv Charan Shah 1715008008WL013745 Shiv Charan Shah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 ShivCharanShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
237 WAIDHAN MP-15-008-008-001/501-A
() 		1715008008NRG24260520230198963 26/05/2023 mahadev shah 1715008008WL013745 mahadev shah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 mahadevshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
238 WAIDHAN MP-15-008-008-001/549
() 		1715008008NRG24260520230198964 26/05/2023 Ambrika Singh 1715008008WL013745 Ambrika Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 AmbrikaSingh UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-008-001/578
() 		1715008008NRG24260520230198965 26/05/2023 Rajendra Prasad 1715008008WL013745 Rajendra Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 RajendraPrasad MADHYANCHAL GRAMIN BANK(607232)
240 WAIDHAN MP-15-008-008-001/594
() 		1715008008NRG24260520230198966 26/05/2023 Lallu Prasad shah 1715008008WL013745 Lallu Prasad shah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 LalluPrasadshah UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-008-001/608
() 		1715008008NRG24260520230198969 26/05/2023 Suman Devi Shah 1715008008WL013745 Suman Devi Shah 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 079108447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 WAIDHAN MP-15-008-008-001/609
() 		1715008008NRG24260520230198970 26/05/2023 Kamlesh Kumar Shah 1715008008WL013745 Kamlesh Kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 KamleshKumarShah MADHYANCHAL GRAMIN BANK(607232)
243 WAIDHAN MP-15-008-008-001/609-A
() 		1715008008NRG24260520230198972 26/05/2023 Neel Kumari Shah 1715008008WL013745 Neel Kumari Shah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 NeelKumariShah MADHYANCHAL GRAMIN BANK(607232)
244 WAIDHAN MP-15-008-008-001/628
() 		1715008008NRG24260520230198976 26/05/2023 Indrmati Vishwakarma 1715008008WL013745 Indrmati Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 IndrmatiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
245 WAIDHAN MP-15-008-008-001/628
() 		1715008008NRG24260520230198974 26/05/2023 Ram Bhajan Vishwakarma 1715008008WL013745 Ram Bhajan Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 RamBhajanVishwakarma STATE BANK OF INDIA(508548)
246 WAIDHAN MP-15-008-022-001/12-A
() 		1715008022NRG24260520230198258 26/05/2023 Sonam saket 1715008022WL013688 Sonam saket 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 079108447 Sonamsaket MADHYANCHAL GRAMIN BANK(607232)
247 WAIDHAN MP-15-008-044-002/152
() 		1715008044NRG24250520230196274 26/05/2023 Heeramati Shah 1715008044WL013536 Heeramati Shah 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 HeeramatiShah MADHYANCHAL GRAMIN BANK(607232)
248 WAIDHAN MP-15-008-054-001/157
() 		1715008054NRG24260520230198378 26/05/2023 rajendra prasad basor 1715008054WL013702 rajendra prasad basor 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 rajendraprasadbasor STATE BANK OF INDIA(508548)
249 WAIDHAN MP-15-008-071-001/46
() 		1715008105NRG24260520230200479 26/05/2023 hanshlal singh 1715008105WL013818 hanshlal singh 00602 SBIN0RRMBGB 100 100 Processed 31/05/2023 079108447 hanshlalsingh MADHYANCHAL GRAMIN BANK(607232)
250 WAIDHAN MP-15-008-071-001/8
() 		1715008105NRG24260520230200480 26/05/2023 angad singh 1715008105WL013818 angad singh 00602 SBIN0RRMBGB 400 400 Processed 31/05/2023 079108447 angadsingh MADHYANCHAL GRAMIN BANK(607232)
251 WAIDHAN MP-15-008-071-001/88
() 		1715008105NRG24260520230200481 26/05/2023 lakshandhari singh 1715008105WL013818 lakshandhari singh 00602 SBIN0RRMBGB 300 300 Processed 31/05/2023 079108447 lakshandharisingh MADHYANCHAL GRAMIN BANK(607232)
252 WAIDHAN MP-15-008-072-001/84
() 		1715008105NRG24260520230200512 26/05/2023 Suksen singh 1715008105WL013818 Suksen singh 00602 SBIN0RRMBGB 300 300 Processed 31/05/2023 079108447 Suksensingh MADHYANCHAL GRAMIN BANK(607232)
253 WAIDHAN MP-15-008-072-002/192
() 		1715008072NRG24260520230200228 26/05/2023 Sitaprasad 1715008072WL013803 Sitaprasad 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 079108447 Sitaprasad MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-086-001/477
() 		1715008086NRG24250520230196442 26/05/2023 Manoj Kumar Pal 1715008086WL013542 Manoj Kumar Pal 00602 SBIN0RRMBGB 1128 1128 Processed 31/05/2023 079108447 ManojKumarPal BANK OF BARODA(606985)
255 WAIDHAN MP-15-008-093-001/116
() 		1715008093NRG24260520230197076 26/05/2023 vijay khairwar 1715008093WL013595 vijay khairwar 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079108447 vijaykhairwar CENTRAL BANK OF INDIA(607115)
256 WAIDHAN MP-15-008-093-001/193
() 		1715008093NRG24260520230197073 26/05/2023 dinesh kewat 1715008093WL013592 dinesh kewat 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079108447 dineshkewat MADHYANCHAL GRAMIN BANK(607232)
257 WAIDHAN MP-15-008-093-001/291
() 		1715008093NRG24260520230197066 26/05/2023 shobhnath kushwaha 1715008093WL013585 shobhnath kushwaha 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079108447 shobhnathkushwaha MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-093-001/86
() 		1715008093NRG24260520230197067 26/05/2023 Heeramani Kewat 1715008093WL013586 Heeramani Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079108447 HeeramaniKewat MADHYANCHAL GRAMIN BANK(607232)
259 WAIDHAN MP-15-008-099-005/19
() 		1715008099NRG24260520230202145 26/05/2023 Prem Kumari 1715008099WL013946 Prem Kumari 00602 SBIN0RRMBGB 510 510 Processed 31/05/2023 079108447 PremKumari MADHYANCHAL GRAMIN BANK(607232)
260 WAIDHAN MP-15-008-099-005/41
() 		1715008099NRG24260520230202150 26/05/2023 Urmila devi vishwakarma 1715008099WL013946 Urmila devi vishwakarma 00602 SBIN0RRMBGB 510 510 Processed 31/05/2023 079108447 Urmiladevivishwakarma INDUSIND BANK(607189)
261 WAIDHAN MP-15-008-099-005/58-A
() 		1715008099NRG24260520230202152 26/05/2023 vijay kumar vishwakarma 1715008099WL013946 vijay kumar vishwakarma 00602 SBIN0RRMBGB 510 510 Processed 31/05/2023 079108447 vijaykumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
262 WAIDHAN MP-15-008-099-005/60
() 		1715008099NRG24260520230202154 26/05/2023 Prabha devi vishwakarma 1715008099WL013946 Prabha devi vishwakarma 00602 SBIN0RRMBGB 510 510 Processed 31/05/2023 079108447 Prabhadevivishwakarma MADHYANCHAL GRAMIN BANK(607232)
263 WAIDHAN MP-15-008-102-001/15
() 		1715008102NRG24260520230198356 26/05/2023 Guddan 1715008102WL013701 Guddan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 Guddan MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-102-001/36
() 		1715008102NRG24260520230198357 26/05/2023 ramdas kewat 1715008102WL013701 ramdas kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 ramdaskewat MADHYANCHAL GRAMIN BANK(607232)
265 WAIDHAN MP-15-008-102-001/38
() 		1715008102NRG24260520230198358 26/05/2023 birhul devi 1715008102WL013701 birhul devi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 birhuldevi MADHYANCHAL GRAMIN BANK(607232)
266 WAIDHAN MP-15-008-102-001/52
() 		1715008102NRG24260520230198360 26/05/2023 ramji kewat 1715008102WL013701 ramji kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 ramjikewat MADHYANCHAL GRAMIN BANK(607232)
267 WAIDHAN MP-15-008-102-001/61
() 		1715008102NRG24260520230198361 26/05/2023 tangu kewat 1715008102WL013701 tangu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 tangukewat MADHYANCHAL GRAMIN BANK(607232)
268 WAIDHAN MP-15-008-102-001/62
() 		1715008102NRG24260520230198364 26/05/2023 Kaushilya kewat 1715008102WL013701 Kaushilya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 Kaushilyakewat MADHYANCHAL GRAMIN BANK(607232)
269 WAIDHAN MP-15-008-102-001/64
() 		1715008102NRG24260520230198365 26/05/2023 chandpati urf bitti kewat 1715008102WL013701 chandpati urf bitti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 chandpatiurfbittikewat INDIAN BANK(607105)
270 WAIDHAN MP-15-008-102-002/14
() 		1715008102NRG24260520230198367 26/05/2023 ADITYA KUMAR BIYAR 1715008102WL013701 ADITYA KUMAR BIYAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 ADITYAKUMARBIYAR UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-102-002/143-A
() 		1715008102NRG24260520230198370 26/05/2023 Suman dubey 1715008102WL013701 Suman dubey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 Sumandubey MADHYANCHAL GRAMIN BANK(607232)
272 WAIDHAN MP-15-008-102-002/144
() 		1715008102NRG24260520230198371 26/05/2023 babunder prasad dubey 1715008102WL013701 babunder prasad dubey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 babunderprasaddubey MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-102-002/144
() 		1715008102NRG24260520230198372 26/05/2023 rita dubey 1715008102WL013701 rita dubey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 ritadubey MADHYANCHAL GRAMIN BANK(607232)
274 WAIDHAN MP-15-008-102-002/54
() 		1715008102NRG24260520230198374 26/05/2023 SUSHAMA DUBEY 1715008102WL013701 SUSHAMA DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108447 SUSHAMADUBEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70789 70789
Total 290243 290243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_260523APB_FTO_58875 AXIS BANK UTIB0001725 SINGRAULI 510
2 WAIDHAN MP1715008_260523APB_FTO_58875 Bank of Baroda BARB0VJSING SINGRAULI 1326
3 WAIDHAN MP1715008_260523APB_FTO_58875 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2466
4 WAIDHAN MP1715008_260523APB_FTO_58875 Canara Bank CNRB0004782 Singrauli 2652
5 WAIDHAN MP1715008_260523APB_FTO_58875 Central Bank Of India CBIN0284405 Waidhan 11118
6 WAIDHAN MP1715008_260523APB_FTO_58875 District Central Cooperative Bank CBIN0MPDCBJ Shashan 3666
7 WAIDHAN MP1715008_260523APB_FTO_58875 IDBI Bank IBKL0000449 SINGRAULI 1326
8 WAIDHAN MP1715008_260523APB_FTO_58875 Indian Bank IDIB000B663 Bargawan 2280
9 WAIDHAN MP1715008_260523APB_FTO_58875 Indian Bank IDIB000W503 Waidhan 2652
10 WAIDHAN MP1715008_260523APB_FTO_58875 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1570
11 WAIDHAN MP1715008_260523APB_FTO_58875 State Bank of India SBIN0009256 RAJMILAN 6104
12 WAIDHAN MP1715008_260523APB_FTO_58875 State Bank of India SBIN0010826 SASAN 16694
13 WAIDHAN MP1715008_260523APB_FTO_58875 State Bank of India SBIN0014510 Bargawan 3094
14 WAIDHAN MP1715008_260523APB_FTO_58875 Union Bank of India UBIN0539511 WAIDHAN 7095
15 WAIDHAN MP1715008_260523APB_FTO_58875 Union Bank of India UBIN0543667 DAGA 5374
16 WAIDHAN MP1715008_260523APB_FTO_58875 Union Bank of India UBIN0543667 UBI Daga 1140
17 WAIDHAN MP1715008_260523APB_FTO_58875 Union Bank of India UBIN0543675 VINDHYANAGAR 510
18 WAIDHAN MP1715008_260523APB_FTO_58875 Union Bank of India UBIN0545252 SANJAY NAGAR 4829
19 WAIDHAN MP1715008_260523APB_FTO_58875 Union Bank of India UBIN0554341 SARAI 2152
20 WAIDHAN MP1715008_260523APB_FTO_58875 Union Bank of India UBIN0557773 SASAN 92717
21 WAIDHAN MP1715008_260523APB_FTO_58875 Union Bank of India UBIN0557773 UBI Shashan 12076
22 WAIDHAN MP1715008_260523APB_FTO_58875 Union Bank of India UBIN0572331 CHAURA 31029
23 WAIDHAN MP1715008_260523APB_FTO_58875 Union Bank of India UBIN0572349 MADA 7074
24 WAIDHAN MP1715008_260523APB_FTO_58875 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 3315
25 WAIDHAN MP1715008_260523APB_FTO_58875 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 26571
26 WAIDHAN MP1715008_260523APB_FTO_58875 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 921
27 WAIDHAN MP1715008_260523APB_FTO_58875 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 3780
28 WAIDHAN MP1715008_260523APB_FTO_58875 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 36202

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