Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_170823APB_FTO_223689
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-15-008-037-001/245
() 		1715008037NRG24170820230598021 17/08/2023 SURESH KUMAR VAISHYA 1715008037WL047113 SURESH KUMAR VAISHYA 00045 BARB0VJSING 900 900 Processed 24/08/2023 713478900 SURESHKUMARVAISHYA IDBI BANK(607095)
SubTotal 900 900
2 WAIDHAN MP-15-008-010-001/148
() 		1715008010NRG24170820230599993 17/08/2023 Fulmati saket 1715008010WL047358 Fulmati saket 00045 BARB0WAIDHA 1326 1326 Processed 24/08/2023 713478900 Fulmatisaket BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-016-002/106
() 		1715008016NRG24170820230598535 17/08/2023 Sunita Panika 1715008016WL047193 Sunita Panika 00045 BARB0WAIDHA 1326 1326 Processed 24/08/2023 713478900 SunitaPanika BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-016-002/112-B
() 		1715008016NRG24170820230598542 17/08/2023 Chunkumari Yadav 1715008016WL047195 Chunkumari Yadav 00045 BARB0WAIDHA 1326 1326 Processed 24/08/2023 713478900 ChunkumariYadav BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-016-002/12
() 		1715008016NRG24170820230598543 17/08/2023 Lilamati 1715008016WL047195 Lilamati 00045 BARB0WAIDHA 1326 1326 Processed 24/08/2023 713478900 Lilamati BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-016-002/163-A
() 		1715008016NRG24170820230598567 17/08/2023 GEETA 1715008016WL047195 GEETA 00045 BARB0WAIDHA 1326 1326 Processed 24/08/2023 713478900 GEETA BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-050-001/177-B
() 		1715008050NRG24170820230599234 17/08/2023 RAMAKANTI SHAH 1715008050WL047295 RAMAKANTI SHAH 00045 BARB0WAIDHA 1320 1320 Processed 24/08/2023 713478900 RAMAKANTISHAH STATE BANK OF INDIA(508548)
8 WAIDHAN MP-15-008-073-002/257-C
() 		1715008073NRG24170820230598323 17/08/2023 mamta shah 1715008073WL047155 mamta shah 00045 BARB0WAIDHA 1326 1326 Processed 24/08/2023 713478900 mamtashah BANK OF BARODA(606985)
SubTotal 9276 9276
9 WAIDHAN MP-15-008-042-002/658
() 		1715008042NRG24170820230601334 17/08/2023 GANESH KUNWAR YADAV 1715008042WL047475 GANESH KUNWAR YADAV 00078 CNRB0004782 600 600 Processed 24/08/2023 713478900 GANESHKUNWARYADAV CANARA BANK(508532)
SubTotal 600 600
10 WAIDHAN MP-15-008-072-002/6
() 		1715008072NRG24170820230598963 17/08/2023 man singh 1715008072WL047274 man singh 00089 CBIN0284405 408 408 Processed 24/08/2023 713478900 mansingh CENTRAL BANK OF INDIA(607115)
11 WAIDHAN MP-15-008-072-002/95
() 		1715008072NRG24170820230598966 17/08/2023 ramsakal 1715008072WL047274 ramsakal 00089 CBIN0284405 408 408 Processed 24/08/2023 713478900 ramsakal UNION BANK OF INDIA(508500)
12 WAIDHAN MP-15-008-073-001/39
() 		1715008073NRG24170820230598295 17/08/2023 dependr prtap singh 1715008073WL047155 dependr prtap singh 00089 CBIN0284405 1326 1326 Processed 24/08/2023 713478900 dependrprtapsingh BANK OF BARODA(606985)
SubTotal 2142 2142
13 WAIDHAN MP-15-008-037-001/106
() 		1715008037NRG24170820230598006 17/08/2023 shiv prasad vaishya 1715008037WL047113 shiv prasad vaishya 00114 CBIN0MPDCBJ 900 900 Processed 24/08/2023 713478900 shivprasadvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 WAIDHAN MP-15-008-037-003/89
() 		1715008037NRG24170820230598034 17/08/2023 shrimati vaishya 1715008037WL047113 shrimati vaishya 00114 CBIN0MPDCBJ 900 900 Processed 24/08/2023 713478900 shrimativaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 WAIDHAN MP-15-008-072-002/48
() 		1715008072NRG24170820230598960 17/08/2023 Ramansingh 1715008072WL047274 Ramansingh 00114 CBIN0MPDCBJ 204 204 Processed 24/08/2023 713478900 Ramansingh UNION BANK OF INDIA(508500)
16 WAIDHAN MP-15-008-073-001/24
() 		1715008073NRG24170820230598294 17/08/2023 gedavati 1715008073WL047155 gedavati 00114 CBIN0MPDCBJ 1326 1326 Processed 24/08/2023 713478900 gedavati CENTRAL BANK OF INDIA(607115)
17 WAIDHAN MP-15-008-073-002/142-B
() 		1715008073NRG24170820230598305 17/08/2023 vrihaspt 1715008073WL047155 vrihaspt 00114 CBIN0MPDCBJ 1326 1326 Processed 24/08/2023 713478900 vrihaspt MADHYANCHAL GRAMIN BANK(607232)
18 WAIDHAN MP-15-008-073-002/208-A
() 		1715008073NRG24170820230598315 17/08/2023 Awadhraj 1715008073WL047155 Awadhraj 00114 CBIN0MPDCBJ 1326 1326 Processed 24/08/2023 713478900 Awadhraj UNION BANK OF INDIA(508500)
SubTotal 5982 5982
19 WAIDHAN MP-15-008-037-001/115
() 		1715008037NRG24170820230598007 17/08/2023 Kisamat Ram 1715008037WL047113 Kisamat Ram 00165 IBKL0000449 900 900 Processed 24/08/2023 713478900 KisamatRam IDBI BANK(607095)
20 WAIDHAN MP-15-008-037-001/143-A
() 		1715008037NRG24170820230598011 17/08/2023 MARAKANDEY 1715008037WL047113 MARAKANDEY 00165 IBKL0000449 900 900 Processed 24/08/2023 713478900 MARAKANDEY UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-037-001/166-A
() 		1715008037NRG24170820230598014 17/08/2023 ramayan panika 1715008037WL047113 ramayan panika 00165 IBKL0000449 900 900 Processed 24/08/2023 713478900 ramayanpanika IDBI BANK(607095)
22 WAIDHAN MP-15-008-037-001/166-A
() 		1715008037NRG24170820230598013 17/08/2023 ramayan panika 1715008037WL047113 ramayan panika 00165 IBKL0000449 900 900 Processed 24/08/2023 713478900 ramayanpanika IDBI BANK(607095)
23 WAIDHAN MP-15-008-037-001/243
() 		1715008037NRG24170820230598019 17/08/2023 phoolkunwar vaishy 1715008037WL047113 phoolkunwar vaishy 00165 IBKL0000449 900 900 Processed 24/08/2023 713478900 phoolkunwarvaishy IDBI BANK(607095)
24 WAIDHAN MP-15-008-037-001/251
() 		1715008037NRG24170820230598023 17/08/2023 DILIP KUMAR KEWAT 1715008037WL047113 DILIP KUMAR KEWAT 00165 IBKL0000449 900 900 Processed 24/08/2023 713478900 DILIPKUMARKEWAT IDBI BANK(607095)
SubTotal 5400 5400
25 WAIDHAN MP-15-008-001-003/143
() 		1715008001NRG24170820230600730 17/08/2023 Ravi kol 1715008001WL047420 Ravi kol 00176 IDIB000B663 1100 1100 Processed 24/08/2023 713478900 Ravikol INDIAN BANK(607105)
SubTotal 1100 1100
26 WAIDHAN MP-15-008-016-002/132-C
() 		1715008016NRG24170820230598553 17/08/2023 PRIYANKA 1715008016WL047195 PRIYANKA 00176 IDIB000W503 1326 1326 Processed 24/08/2023 713478900 PRIYANKA INDIAN BANK(607105)
SubTotal 1326 1326
27 WAIDHAN MP-15-008-025-002/246-A
() 		1715008025NRG24170820230599971 17/08/2023 Neetu Sahu 1715008025WL047356 Neetu Sahu 00354 PUNB0171310 1547 1547 Processed 24/08/2023 713478900 NeetuSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
28 WAIDHAN MP-15-008-037-001/213-A
() 		1715008037NRG24170820230598017 17/08/2023 rajmati 1715008037WL047113 rajmati 00354 PUNB0660300 900 900 Processed 24/08/2023 713478900 rajmati PUNJAB NATIONAL BANK(508568)
29 WAIDHAN MP-15-008-037-001/213-A
() 		1715008037NRG24170820230598016 17/08/2023 rajmati 1715008037WL047113 rajmati 00354 PUNB0660300 900 900 Processed 24/08/2023 713478900 rajmati UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-042-002/149
() 		1715008042NRG24170820230601320 17/08/2023 rajmati panika 1715008042WL047475 rajmati panika 00354 PUNB0660300 600 600 Processed 24/08/2023 713478900 rajmatipanika PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
31 WAIDHAN MP-15-008-018-001/370
() 		1715008018NRG24170820230600910 17/08/2023 DEVENDRA SHAH 1715008018WL047432 DEVENDRA SHAH 00415 SBIN0003848 884 884 Processed 24/08/2023 713478900 DEVENDRASHAH UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-037-001/119
() 		1715008037NRG24170820230598008 17/08/2023 amum shekh 1715008037WL047113 amum shekh 00415 SBIN0003848 900 900 Processed 24/08/2023 713478900 amumshekh STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-042-002/597
() 		1715008042NRG24170820230601331 17/08/2023 MINA KIMARI PANIKA 1715008042WL047475 MINA KIMARI PANIKA 00415 SBIN0003848 600 600 Processed 24/08/2023 713478900 MINAKIMARIPANIKA STATE BANK OF INDIA(508548)
SubTotal 2384 2384
34 WAIDHAN MP-15-008-010-001/311-C
() 		1715008010NRG24170820230600014 17/08/2023 Dinesh kumar namdeo 1715008010WL047360 Dinesh kumar namdeo 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 Dineshkumarnamdeo STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-010-001/369-A
() 		1715008010NRG24170820230599999 17/08/2023 Anita singh 1715008010WL047359 Anita singh 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 Anitasingh STATE BANK OF INDIA(508548)
36 WAIDHAN MP-15-008-016-001/128
() 		1715008016NRG24170820230598506 17/08/2023 RAM CHANDRA 1715008016WL047193 RAM CHANDRA 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 RAMCHANDRA STATE BANK OF INDIA(508548)
37 WAIDHAN MP-15-008-016-002/106
() 		1715008016NRG24170820230598534 17/08/2023 Akhilesh Kumar Panika 1715008016WL047193 Akhilesh Kumar Panika 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 AkhileshKumarPanika STATE BANK OF INDIA(508548)
38 WAIDHAN MP-15-008-016-002/106-A
() 		1715008016NRG24170820230598536 17/08/2023 Rammilan 1715008016WL047193 Rammilan 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 Rammilan STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-016-002/150
() 		1715008016NRG24170820230598560 17/08/2023 DHANESWAR 1715008016WL047195 DHANESWAR 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 DHANESWAR STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-016-002/150
() 		1715008016NRG24170820230598561 17/08/2023 INDU 1715008016WL047195 INDU 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 INDU UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-016-002/151
() 		1715008016NRG24170820230598562 17/08/2023 Dindayal 1715008016WL047195 Dindayal 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 Dindayal UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-016-002/165
() 		1715008016NRG24170820230598570 17/08/2023 Yamuna Kumari 1715008016WL047195 Yamuna Kumari 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 YamunaKumari STATE BANK OF INDIA(508548)
43 WAIDHAN MP-15-008-016-002/167
() 		1715008016NRG24170820230598573 17/08/2023 Indresh 1715008016WL047195 Indresh 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 Indresh STATE BANK OF INDIA(508548)
44 WAIDHAN MP-15-008-016-002/168-B
() 		1715008016NRG24170820230598575 17/08/2023 Budhram Shah 1715008016WL047195 Budhram Shah 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 BudhramShah STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-016-002/168-B
() 		1715008016NRG24170820230598574 17/08/2023 Urmila Shah 1715008016WL047195 Urmila Shah 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 UrmilaShah UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-016-002/18
() 		1715008016NRG24170820230598578 17/08/2023 Baldev Baiga 1715008016WL047195 Baldev Baiga 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 BaldevBaiga STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-016-002/43-D
() 		1715008016NRG24170820230598583 17/08/2023 TULSI 1715008016WL047195 TULSI 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 TULSI STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-016-002/56
() 		1715008016NRG24170820230598588 17/08/2023 RAMANUJ 1715008016WL047195 RAMANUJ 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 RAMANUJ STATE BANK OF INDIA(508548)
49 WAIDHAN MP-15-008-016-002/65
() 		1715008016NRG24170820230598590 17/08/2023 Heera Lal Panika 1715008016WL047195 Heera Lal Panika 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 HeeraLalPanika STATE BANK OF INDIA(508548)
50 WAIDHAN MP-15-008-016-002/65
() 		1715008016NRG24170820230598591 17/08/2023 Upendra Kumar Panika 1715008016WL047195 Upendra Kumar Panika 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 UpendraKumarPanika STATE BANK OF INDIA(508548)
51 WAIDHAN MP-15-008-018-001/143
() 		1715008018NRG24170820230600905 17/08/2023 kashi prasd yadav 1715008018WL047432 kashi prasd yadav 00415 SBIN0009256 884 884 Processed 24/08/2023 713478900 kashiprasdyadav STATE BANK OF INDIA(508548)
52 WAIDHAN MP-15-008-018-001/36
() 		1715008018NRG24170820230600909 17/08/2023 ramesh 1715008018WL047432 ramesh 00415 SBIN0009256 221 221 Processed 24/08/2023 713478900 ramesh STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-018-001/370
() 		1715008018NRG24170820230600911 17/08/2023 rupmati shah 1715008018WL047432 rupmati shah 00415 SBIN0009256 221 221 Processed 24/08/2023 713478900 rupmatishah STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-018-001/371
() 		1715008018NRG24170820230600912 17/08/2023 RAGVENDRA SHAH 1715008018WL047432 RAGVENDRA SHAH 00415 SBIN0009256 221 221 Processed 24/08/2023 713478900 RAGVENDRASHAH STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-018-001/43
() 		1715008018NRG24170820230600914 17/08/2023 Ramkaran yadav 1715008018WL047432 Ramkaran yadav 00415 SBIN0009256 442 442 Processed 24/08/2023 713478900 Ramkaranyadav STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-018-002/107
() 		1715008018NRG24170820230600916 17/08/2023 surajlal saket 1715008018WL047432 surajlal saket 00415 SBIN0009256 663 663 Processed 24/08/2023 713478900 surajlalsaket STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-018-002/139-A
() 		1715008018NRG24170820230600917 17/08/2023 shobhapati napati 1715008018WL047432 shobhapati napati 00415 SBIN0009256 884 884 Processed 24/08/2023 713478900 shobhapatinapati STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-018-002/178-A
() 		1715008018NRG24170820230600918 17/08/2023 jawaharlal 1715008018WL047432 jawaharlal 00415 SBIN0009256 221 221 Processed 24/08/2023 713478900 jawaharlal STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-018-002/19
() 		1715008018NRG24170820230600919 17/08/2023 setlal saket 1715008018WL047432 setlal saket 00415 SBIN0009256 221 221 Processed 24/08/2023 713478900 setlalsaket STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-018-002/192
() 		1715008018NRG24170820230600782 17/08/2023 RAMJIYAVAN PANIKA 1715008018WL047422 RAMJIYAVAN PANIKA 00415 SBIN0009256 884 884 Processed 24/08/2023 713478900 RAMJIYAVANPANIKA STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-018-002/252
() 		1715008018NRG24170820230600920 17/08/2023 Ravinandan 1715008018WL047432 Ravinandan 00415 SBIN0009256 884 884 Processed 24/08/2023 713478900 Ravinandan STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-018-002/72-B
() 		1715008018NRG24170820230600921 17/08/2023 Pannelal saket 1715008018WL047432 Pannelal saket 00415 SBIN0009256 884 884 Processed 24/08/2023 713478900 Pannelalsaket STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-035-001/42
() 		1715008035NRG24170820230599348 17/08/2023 parvati shah 1715008035WL047301 parvati shah 00415 SBIN0009256 300 300 Processed 24/08/2023 713478900 parvatishah STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-071-001/89-A
() 		1715008105NRG24170820230598873 17/08/2023 hari narayan singh 1715008105WL047267 hari narayan singh 00415 SBIN0009256 200 200 Processed 24/08/2023 713478900 harinarayansingh STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-073-002/113
() 		1715008073NRG24170820230598302 17/08/2023 lalan kumar 1715008073WL047155 lalan kumar 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 lalankumar STATE BANK OF INDIA(508548)
66 WAIDHAN MP-15-008-073-002/171
() 		1715008073NRG24170820230598306 17/08/2023 heeralal singh 1715008073WL047155 heeralal singh 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 heeralalsingh STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-073-002/235-C
() 		1715008073NRG24170820230598317 17/08/2023 tejbahadur singh 1715008073WL047155 tejbahadur singh 00415 SBIN0009256 1326 1326 Processed 24/08/2023 713478900 tejbahadursingh UNION BANK OF INDIA(508500)
SubTotal 33650 33650
68 WAIDHAN MP-15-008-037-001/33
() 		1715008037NRG24170820230598024 17/08/2023 awadhesh kumar vaishya 1715008037WL047113 awadhesh kumar vaishya 00415 SBIN0010826 900 900 Processed 24/08/2023 713478900 awadheshkumarvaishya STATE BANK OF INDIA(508548)
69 WAIDHAN MP-15-008-050-001/101
() 		1715008050NRG24170820230599231 17/08/2023 sitaram yadav 1715008050WL047295 sitaram yadav 00415 SBIN0010826 1320 1320 Processed 24/08/2023 713478900 sitaramyadav STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-050-001/130-B
() 		1715008050NRG24170820230599233 17/08/2023 DEEPA YADAV 1715008050WL047295 DEEPA YADAV 00415 SBIN0010826 1320 1320 Processed 24/08/2023 713478900 DEEPAYADAV STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-050-001/197-A
() 		1715008050NRG24170820230599238 17/08/2023 SANJAY BASOR 1715008050WL047295 SANJAY BASOR 00415 SBIN0010826 1320 1320 Processed 24/08/2023 713478900 SANJAYBASOR UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-050-001/283
() 		1715008050NRG24170820230599239 17/08/2023 Arvind Kumar Shah 1715008050WL047295 Arvind Kumar Shah 00415 SBIN0010826 1320 1320 Processed 24/08/2023 713478900 ArvindKumarShah STATE BANK OF INDIA(508548)
73 WAIDHAN MP-15-008-050-001/289
() 		1715008050NRG24170820230599241 17/08/2023 RAMAKANT SHAH 1715008050WL047295 RAMAKANT SHAH 00415 SBIN0010826 1320 1320 Processed 24/08/2023 713478900 RAMAKANTSHAH STATE BANK OF INDIA(508548)
74 WAIDHAN MP-15-008-050-001/289
() 		1715008050NRG24170820230599242 17/08/2023 SARSWATI SHAH 1715008050WL047295 SARSWATI SHAH 00415 SBIN0010826 1320 1320 Processed 24/08/2023 713478900 SARSWATISHAH STATE BANK OF INDIA(508548)
75 WAIDHAN MP-15-008-050-001/84
() 		1715008050NRG24170820230599246 17/08/2023 PARWATI SHAH 1715008050WL047295 PARWATI SHAH 00415 SBIN0010826 1320 1320 Processed 24/08/2023 713478900 PARWATISHAH STATE BANK OF INDIA(508548)
SubTotal 10140 10140
76 WAIDHAN MP-15-008-006-001/87-B
() 		1715008006NRG24170820230601317 17/08/2023 Anjani singh 1715008006WL047474 Anjani singh 00415 SBIN0014510 663 663 Processed 24/08/2023 713478900 Anjanisingh STATE BANK OF INDIA(508548)
SubTotal 663 663
77 WAIDHAN MP-15-008-037-002/204
() 		1715008037NRG24170820230598027 17/08/2023 rasiley ram vaishya 1715008037WL047113 rasiley ram vaishya 00415 SBIN0030521 900 900 Processed 24/08/2023 713478900 rasileyramvaishya STATE BANK OF INDIA(508548)
SubTotal 900 900
78 WAIDHAN MP-15-008-009-001/15-A
() 		1715008009NRG24170820230597980 17/08/2023 Nakul mohammad 1715008009WL047109 Nakul mohammad 00468 UBIN0539511 1105 1105 Processed 24/08/2023 713478900 Nakulmohammad UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-016-001/128
() 		1715008016NRG24170820230598507 17/08/2023 MAHIMA 1715008016WL047193 MAHIMA 00468 UBIN0539511 1326 1326 Processed 24/08/2023 713478900 MAHIMA CENTRAL BANK OF INDIA(607115)
80 WAIDHAN MP-15-008-016-001/139-A
() 		1715008016NRG24170820230598511 17/08/2023 SHIV KALI 1715008016WL047193 SHIV KALI 00468 UBIN0539511 1326 1326 Processed 24/08/2023 713478900 SHIVKALI UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-018-001/93
() 		1715008018NRG24170820230600915 17/08/2023 shivendra kumar 1715008018WL047432 shivendra kumar 00468 UBIN0539511 221 221 Processed 24/08/2023 713478900 shivendrakumar UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-037-001/104
() 		1715008037NRG24170820230598004 17/08/2023 ramesh prasad vaishya 1715008037WL047113 ramesh prasad vaishya 00468 UBIN0539511 900 900 Processed 24/08/2023 713478900 rameshprasadvaishya UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-037-002/83
() 		1715008037NRG24170820230598030 17/08/2023 ram manohar vaishya 1715008037WL047113 ram manohar vaishya 00468 UBIN0539511 900 900 Processed 24/08/2023 713478900 rammanoharvaishya UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-037-003/15
() 		1715008037NRG24170820230598031 17/08/2023 bhagvanti baiga 1715008037WL047113 bhagvanti baiga 00468 UBIN0539511 900 900 Processed 24/08/2023 713478900 bhagvantibaiga UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-037-003/89
() 		1715008037NRG24170820230598033 17/08/2023 ayodhya prasad vaishya 1715008037WL047113 ayodhya prasad vaishya 00468 UBIN0539511 900 900 Processed 24/08/2023 713478900 ayodhyaprasadvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
86 WAIDHAN MP-15-008-042-002/137
() 		1715008042NRG24170820230601319 17/08/2023 anarmati baiga 1715008042WL047475 anarmati baiga 00468 UBIN0539511 600 600 Processed 24/08/2023 713478900 anarmatibaiga UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-042-002/181
() 		1715008042NRG24170820230601321 17/08/2023 RAJMATI 1715008042WL047475 RAJMATI 00468 UBIN0539511 600 600 Processed 24/08/2023 713478900 RAJMATI UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-042-002/283
() 		1715008042NRG24170820230601323 17/08/2023 indar kunvar baiga 1715008042WL047475 indar kunvar baiga 00468 UBIN0539511 600 600 Processed 24/08/2023 713478900 indarkunvarbaiga UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-042-002/423
() 		1715008042NRG24170820230601327 17/08/2023 sampatiya vaishya 1715008042WL047475 sampatiya vaishya 00468 UBIN0539511 600 600 Processed 24/08/2023 713478900 sampatiyavaishya UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-042-002/423-A
() 		1715008042NRG24170820230601329 17/08/2023 REKHA VAISHYA 1715008042WL047475 REKHA VAISHYA 00468 UBIN0539511 600 600 Processed 24/08/2023 713478900 REKHAVAISHYA UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-042-002/423-A
() 		1715008042NRG24170820230601328 17/08/2023 SUNIL KUMAR VAISHYA 1715008042WL047475 SUNIL KUMAR VAISHYA 00468 UBIN0539511 600 600 Processed 24/08/2023 713478900 SUNILKUMARVAISHYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
92 WAIDHAN MP-15-008-042-002/87
() 		1715008042NRG24170820230601335 17/08/2023 kaushilya panika 1715008042WL047475 kaushilya panika 00468 UBIN0539511 600 600 Processed 24/08/2023 713478900 kaushilyapanika UNION BANK OF INDIA(508500)
SubTotal 11778 11778
93 WAIDHAN MP-15-008-001-003/140
() 		1715008001NRG24170820230600727 17/08/2023 KRISHAN DAYAL SAKEI 1715008001WL047420 KRISHAN DAYAL SAKEI 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 KRISHANDAYALSAKEI FINO PAYMENTS BANK LTD(608001)
94 WAIDHAN MP-15-008-001-003/143
() 		1715008001NRG24170820230600729 17/08/2023 BHOLA PRASAD 1715008001WL047420 BHOLA PRASAD 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 BHOLAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 WAIDHAN MP-15-008-001-003/143
() 		1715008001NRG24170820230600728 17/08/2023 BHOLA PRASAD 1715008001WL047420 BHOLA PRASAD 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 BHOLAPRASAD UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-001-003/191
() 		1715008001NRG24170820230600734 17/08/2023 PHOOL MATI 1715008001WL047420 PHOOL MATI 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 PHOOLMATI UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-001-003/195-C
() 		1715008001NRG24170820230600736 17/08/2023 Shivbachanlal 1715008001WL047420 Shivbachanlal 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 Shivbachanlal MADHYANCHAL GRAMIN BANK(607232)
98 WAIDHAN MP-15-008-001-003/195-C
() 		1715008001NRG24170820230600735 17/08/2023 Shivbachanlal 1715008001WL047420 Shivbachanlal 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 Shivbachanlal UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-001-003/205
() 		1715008001NRG24170820230600738 17/08/2023 RAM KARAN SAHU 1715008001WL047420 RAM KARAN SAHU 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 RAMKARANSAHU AXIS BANK(607153)
100 WAIDHAN MP-15-008-001-003/205
() 		1715008001NRG24170820230600737 17/08/2023 RAM KARAN SAHU 1715008001WL047420 RAM KARAN SAHU 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 RAMKARANSAHU UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-001-003/205-A
() 		1715008001NRG24170820230600740 17/08/2023 Bhola Prasad sahu 1715008001WL047420 Bhola Prasad sahu 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 BholaPrasadsahu INDIAN BANK(607105)
102 WAIDHAN MP-15-008-001-003/212
() 		1715008001NRG24170820230600741 17/08/2023 Fool kumari Singh 1715008001WL047420 Fool kumari Singh 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 FoolkumariSingh UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24170820230600744 17/08/2023 CHATURI PRASAD SAHU 1715008001WL047420 CHATURI PRASAD SAHU 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 CHATURIPRASADSAHU UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24170820230600743 17/08/2023 CHATURI SHAH 1715008001WL047420 CHATURI SHAH 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 CHATURISHAH STATE BANK OF INDIA(508548)
105 WAIDHAN MP-15-008-001-003/214
() 		1715008001NRG24170820230600742 17/08/2023 CHATURI SHAH 1715008001WL047420 CHATURI SHAH 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 CHATURISHAH UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-001-003/215
() 		1715008001NRG24170820230600745 17/08/2023 RAMCHARAN SHAH 1715008001WL047420 RAMCHARAN SHAH 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 RAMCHARANSHAH UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-001-003/216
() 		1715008001NRG24170820230600746 17/08/2023 Sarvswati shahu 1715008001WL047420 Sarvswati shahu 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 Sarvswatishahu UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-001-003/217
() 		1715008001NRG24170820230600748 17/08/2023 RAMPRIT SAHU 1715008001WL047420 RAMPRIT SAHU 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 RAMPRITSAHU UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-001-003/217
() 		1715008001NRG24170820230600747 17/08/2023 RAMPRIT SAHU 1715008001WL047420 RAMPRIT SAHU 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 RAMPRITSAHU MADHYANCHAL GRAMIN BANK(607232)
110 WAIDHAN MP-15-008-001-003/248
() 		1715008001NRG24170820230600750 17/08/2023 RAMJANAM SAHU 1715008001WL047420 RAMJANAM SAHU 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 RAMJANAMSAHU BANK OF BARODA(606985)
111 WAIDHAN MP-15-008-001-003/248
() 		1715008001NRG24170820230600749 17/08/2023 RAMJANAM SAHU 1715008001WL047420 RAMJANAM SAHU 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 RAMJANAMSAHU UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-001-003/278
() 		1715008001NRG24170820230600751 17/08/2023 Surujlal 1715008001WL047420 Surujlal 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 Surujlal UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-001-003/304
() 		1715008001NRG24170820230600754 17/08/2023 Ram naresh 1715008001WL047420 Ram naresh 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 Ramnaresh UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-001-003/304
() 		1715008001NRG24170820230600753 17/08/2023 Ram naresh 1715008001WL047420 Ram naresh 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 Ramnaresh UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-001-003/306
() 		1715008001NRG24170820230600757 17/08/2023 Jyotislal Sahu 1715008001WL047420 Jyotislal Sahu 00468 UBIN0543667 880 880 Processed 24/08/2023 713478900 JyotislalSahu UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-001-003/306
() 		1715008001NRG24170820230600756 17/08/2023 Jyotislal Sahu 1715008001WL047420 Jyotislal Sahu 00468 UBIN0543667 880 880 Processed 24/08/2023 713478900 JyotislalSahu UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-001-003/35
() 		1715008001NRG24170820230600761 17/08/2023 JAGMOHAN SINGH 1715008001WL047420 JAGMOHAN SINGH 00468 UBIN0543667 880 880 Processed 24/08/2023 713478900 JAGMOHANSINGH UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-001-003/4-A
() 		1715008001NRG24170820230600762 17/08/2023 TEJBALI SINGH 1715008001WL047420 TEJBALI SINGH 00468 UBIN0543667 880 880 Processed 24/08/2023 713478900 TEJBALISINGH UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-001-003/6
() 		1715008001NRG24170820230600766 17/08/2023 MOHAR SINGH 1715008001WL047420 MOHAR SINGH 00468 UBIN0543667 1100 1100 Processed 24/08/2023 713478900 MOHARSINGH INDIAN BANK(607105)
120 WAIDHAN MP-15-008-006-001/123
() 		1715008006NRG24170820230601339 17/08/2023 SHEETAL 1715008006WL047477 SHEETAL 00468 UBIN0543667 884 884 Processed 24/08/2023 713478900 SHEETAL UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-006-001/134-A
() 		1715008006NRG24170820230601338 17/08/2023 Santkumari 1715008006WL047476 Santkumari 00468 UBIN0543667 1768 1768 Processed 24/08/2023 713478900 Santkumari UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-070-002/247
() 		1715008070NRG24170820230600771 17/08/2023 Narendra kumar 1715008070WL047421 Narendra kumar 00468 UBIN0543667 400 400 Processed 24/08/2023 713478900 Narendrakumar UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-070-002/249
() 		1715008070NRG24170820230600772 17/08/2023 Shiv prasad 1715008070WL047421 Shiv prasad 00468 UBIN0543667 400 400 Processed 24/08/2023 713478900 Shivprasad UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-070-002/250
() 		1715008070NRG24170820230600773 17/08/2023 SURENDRA KUMAR 1715008070WL047421 SURENDRA KUMAR 00468 UBIN0543667 400 400 Processed 24/08/2023 713478900 SURENDRAKUMAR HDFC BANK LTD(607152)
125 WAIDHAN MP-15-008-070-002/82
() 		1715008070NRG24170820230600775 17/08/2023 Atbal 1715008070WL047421 Atbal 00468 UBIN0543667 400 400 Processed 24/08/2023 713478900 Atbal PUNJAB NATIONAL BANK(508568)
SubTotal 33072 33072
126 WAIDHAN MP-15-008-009-002/418
() 		1715008009NRG24170820230597991 17/08/2023 Ashok Kumar Sharama 1715008009WL047109 Ashok Kumar Sharama 00468 UBIN0545252 1105 1105 Processed 24/08/2023 713478900 AshokKumarSharama BANK OF BARODA(606985)
SubTotal 1105 1105
127 WAIDHAN MP-15-008-001-003/49
() 		1715008001NRG24170820230600765 17/08/2023 Shayambai 1715008001WL047420 Shayambai 00468 UBIN0554341 880 880 Processed 24/08/2023 713478900 Shayambai UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-072-002/11-B
() 		1715008072NRG24170820230598934 17/08/2023 harishankar singh 1715008072WL047274 harishankar singh 00468 UBIN0554341 408 408 Processed 24/08/2023 713478900 harishankarsingh UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-072-002/166
() 		1715008072NRG24170820230598940 17/08/2023 manoj kumar yadav 1715008072WL047274 manoj kumar yadav 00468 UBIN0554341 408 408 Processed 24/08/2023 713478900 manojkumaryadav UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-073-001/42-C
() 		1715008073NRG24170820230598296 17/08/2023 devsharan singh maravi 1715008073WL047155 devsharan singh maravi 00468 UBIN0554341 1326 1326 Processed 24/08/2023 713478900 devsharansinghmaravi UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-073-002/245-D
() 		1715008073NRG24170820230598321 17/08/2023 Sarita Shah 1715008073WL047155 Sarita Shah 00468 UBIN0554341 1326 1326 Processed 24/08/2023 713478900 SaritaShah UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-073-002/35-B
() 		1715008073NRG24170820230598325 17/08/2023 Mala Devi 1715008073WL047155 Mala Devi 00468 UBIN0554341 1326 1326 Processed 24/08/2023 713478900 MalaDevi UNION BANK OF INDIA(508500)
SubTotal 5674 5674
133 WAIDHAN MP-15-008-037-001/14
() 		1715008037NRG24170820230598009 17/08/2023 Chanchan Kumari 1715008037WL047113 Chanchan Kumari 00468 UBIN0557773 900 900 Processed 24/08/2023 713478900 ChanchanKumari MADHYANCHAL GRAMIN BANK(607232)
134 WAIDHAN MP-15-008-037-001/143
() 		1715008037NRG24170820230598010 17/08/2023 Ram Milan 1715008037WL047113 Ram Milan 00468 UBIN0557773 900 900 Processed 24/08/2023 713478900 RamMilan UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-037-001/213
() 		1715008037NRG24170820230598015 17/08/2023 SHIV PRASAD 1715008037WL047113 SHIV PRASAD 00468 UBIN0557773 900 900 Processed 24/08/2023 713478900 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
136 WAIDHAN MP-15-008-037-001/245
() 		1715008037NRG24170820230598022 17/08/2023 MAHESH KUMAR VAISHYA 1715008037WL047113 MAHESH KUMAR VAISHYA 00468 UBIN0557773 900 900 Processed 24/08/2023 713478900 MAHESHKUMARVAISHYA MADHYANCHAL GRAMIN BANK(607232)
137 WAIDHAN MP-15-008-037-001/37
() 		1715008037NRG24170820230598025 17/08/2023 Shyam bihari 1715008037WL047113 Shyam bihari 00468 UBIN0557773 900 900 Processed 24/08/2023 713478900 Shyambihari INDIAN BANK(607105)
138 WAIDHAN MP-15-008-037-001/76
() 		1715008037NRG24170820230598026 17/08/2023 ramdayal vaishya 1715008037WL047113 ramdayal vaishya 00468 UBIN0557773 900 900 Processed 24/08/2023 713478900 ramdayalvaishya UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-037-002/77
() 		1715008037NRG24170820230598028 17/08/2023 Ram lakhan 1715008037WL047113 Ram lakhan 00468 UBIN0557773 900 900 Processed 24/08/2023 713478900 Ramlakhan INDIAN BANK(607105)
140 WAIDHAN MP-15-008-037-002/77-B
() 		1715008037NRG24170820230598029 17/08/2023 Chandra sekhar 1715008037WL047113 Chandra sekhar 00468 UBIN0557773 900 900 Processed 24/08/2023 713478900 Chandrasekhar IDBI BANK(607095)
141 WAIDHAN MP-15-008-037-003/187
() 		1715008037NRG24170820230598032 17/08/2023 Bhagwan das 1715008037WL047113 Bhagwan das 00468 UBIN0557773 900 900 Processed 24/08/2023 713478900 Bhagwandas IDBI BANK(607095)
142 WAIDHAN MP-15-008-042-002/137
() 		1715008042NRG24170820230601318 17/08/2023 Laximan 1715008042WL047475 Laximan 00468 UBIN0557773 600 600 Processed 24/08/2023 713478900 Laximan UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-042-002/283
() 		1715008042NRG24170820230601322 17/08/2023 Ravan 1715008042WL047475 Ravan 00468 UBIN0557773 600 600 Processed 24/08/2023 713478900 Ravan IDBI BANK(607095)
144 WAIDHAN MP-15-008-042-002/284
() 		1715008042NRG24170820230601325 17/08/2023 Laxminarayan 1715008042WL047475 Laxminarayan 00468 UBIN0557773 600 600 Processed 24/08/2023 713478900 Laxminarayan UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-042-002/284
() 		1715008042NRG24170820230601324 17/08/2023 Laxminarayan 1715008042WL047475 Laxminarayan 00468 UBIN0557773 600 600 Processed 24/08/2023 713478900 Laxminarayan UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-042-002/423
() 		1715008042NRG24170820230601326 17/08/2023 Hariprasad 1715008042WL047475 Hariprasad 00468 UBIN0557773 600 600 Processed 24/08/2023 713478900 Hariprasad UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-042-002/477
() 		1715008042NRG24170820230601330 17/08/2023 vishnu dayal panika 1715008042WL047475 vishnu dayal panika 00468 UBIN0557773 600 600 Processed 24/08/2023 713478900 vishnudayalpanika UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-042-002/658
() 		1715008042NRG24170820230601333 17/08/2023 Awadh Bihari 1715008042WL047475 Awadh Bihari 00468 UBIN0557773 600 600 Processed 24/08/2023 713478900 AwadhBihari UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-042-002/92
() 		1715008042NRG24170820230601336 17/08/2023 Sant Lal 1715008042WL047475 Sant Lal 00468 UBIN0557773 600 600 Processed 24/08/2023 713478900 SantLal UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-042-002/97
() 		1715008042NRG24170820230601337 17/08/2023 Leelawati 1715008042WL047475 Leelawati 00468 UBIN0557773 600 600 Processed 24/08/2023 713478900 Leelawati AXIS BANK(607153)
151 WAIDHAN MP-15-008-050-001/104-B
() 		1715008050NRG24170820230599232 17/08/2023 REKHA RAJAK 1715008050WL047295 REKHA RAJAK 00468 UBIN0557773 1320 1320 Processed 24/08/2023 713478900 REKHARAJAK UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-050-001/181
() 		1715008050NRG24170820230599236 17/08/2023 Ramkaran saket 1715008050WL047295 Ramkaran saket 00468 UBIN0557773 1320 1320 Processed 24/08/2023 713478900 Ramkaransaket UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-050-001/197
() 		1715008050NRG24170820230599237 17/08/2023 Radheshyam 1715008050WL047295 Radheshyam 00468 UBIN0557773 1320 1320 Processed 24/08/2023 713478900 Radheshyam STATE BANK OF INDIA(508548)
154 WAIDHAN MP-15-008-050-001/283
() 		1715008050NRG24170820230599240 17/08/2023 Neetu shah 1715008050WL047295 Neetu shah 00468 UBIN0557773 1320 1320 Processed 24/08/2023 713478900 Neetushah UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-050-001/316
() 		1715008050NRG24170820230599245 17/08/2023 Foolmati 1715008050WL047295 Foolmati 00468 UBIN0557773 1320 1320 Processed 24/08/2023 713478900 Foolmati STATE BANK OF INDIA(508548)
156 WAIDHAN MP-15-008-050-001/316
() 		1715008050NRG24170820230599244 17/08/2023 Ramdas Shah 1715008050WL047295 Ramdas Shah 00468 UBIN0557773 1320 1320 Processed 24/08/2023 713478900 RamdasShah UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-050-001/61
() 		1715008050NRG24170820230599120 17/08/2023 Man Prasad 1715008050WL047289 Man Prasad 00468 UBIN0557773 3080 3080 Processed 24/08/2023 713478900 ManPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
158 WAIDHAN MP-15-008-050-001/87
() 		1715008050NRG24170820230599248 17/08/2023 siyasharan 1715008050WL047295 siyasharan 00468 UBIN0557773 1320 1320 Processed 24/08/2023 713478900 siyasharan MADHYANCHAL GRAMIN BANK(607232)
159 WAIDHAN MP-15-008-050-001/87
() 		1715008050NRG24170820230599247 17/08/2023 siyasharan 1715008050WL047295 siyasharan 00468 UBIN0557773 1320 1320 Processed 24/08/2023 713478900 siyasharan UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-050-001/95-A
() 		1715008050NRG24170820230599249 17/08/2023 Sunita 1715008050WL047295 Sunita 00468 UBIN0557773 1320 1320 Processed 24/08/2023 713478900 Sunita STATE BANK OF INDIA(508548)
SubTotal 28460 28460
161 WAIDHAN MP-15-008-070-002/123-A
() 		1715008070NRG24170820230600769 17/08/2023 sanjay kumar kushwaha 1715008070WL047421 sanjay kumar kushwaha 00468 UBIN0569046 1400 1400 Processed 24/08/2023 713478900 sanjaykumarkushwaha UCO BANK(607066)
SubTotal 1400 1400
162 WAIDHAN MP-15-008-001-003/174-A
() 		1715008001NRG24170820230600732 17/08/2023 Sunderlal Vishwakarma 1715008001WL047420 Sunderlal Vishwakarma 00468 UBIN0572331 1100 1100 Processed 24/08/2023 713478900 SunderlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
163 WAIDHAN MP-15-008-001-003/174-A
() 		1715008001NRG24170820230600731 17/08/2023 Sunderlal Vishwakarma 1715008001WL047420 Sunderlal Vishwakarma 00468 UBIN0572331 1100 1100 Processed 24/08/2023 713478900 SunderlalVishwakarma UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-001-003/278
() 		1715008001NRG24170820230600752 17/08/2023 ARVIND KUMAR SAHU 1715008001WL047420 ARVIND KUMAR SAHU 00468 UBIN0572331 1100 1100 Processed 24/08/2023 713478900 ARVINDKUMARSAHU UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-001-003/305
() 		1715008001NRG24170820230600755 17/08/2023 PRRAVEEN KUMAR SAHU 1715008001WL047420 PRRAVEEN KUMAR SAHU 00468 UBIN0572331 1100 1100 Processed 24/08/2023 713478900 PRRAVEENKUMARSAHU UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-001-003/337
() 		1715008001NRG24170820230600758 17/08/2023 Ramnath Sahu 1715008001WL047420 Ramnath Sahu 00468 UBIN0572331 880 880 Processed 24/08/2023 713478900 RamnathSahu UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-001-003/347-B
() 		1715008001NRG24170820230600759 17/08/2023 SHIV KUMAR SAHU 1715008001WL047420 SHIV KUMAR SAHU 00468 UBIN0572331 880 880 Processed 24/08/2023 713478900 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-001-003/4-A
() 		1715008001NRG24170820230600763 17/08/2023 Foolmati Singh 1715008001WL047420 Foolmati Singh 00468 UBIN0572331 880 880 Processed 24/08/2023 713478900 FoolmatiSingh UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-001-003/49
() 		1715008001NRG24170820230600764 17/08/2023 Gulab Singh 1715008001WL047420 Gulab Singh 00468 UBIN0572331 880 880 Processed 24/08/2023 713478900 GulabSingh UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-001-003/61
() 		1715008001NRG24170820230600768 17/08/2023 Chet singh 1715008001WL047420 Chet singh 00468 UBIN0572331 1100 1100 Processed 24/08/2023 713478900 Chetsingh UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-001-003/61
() 		1715008001NRG24170820230600767 17/08/2023 Chet singh 1715008001WL047420 Chet singh 00468 UBIN0572331 1100 1100 Processed 24/08/2023 713478900 Chetsingh UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-009-001/19-B
() 		1715008009NRG24170820230597984 17/08/2023 Alihusen Ansari 1715008009WL047109 Alihusen Ansari 00468 UBIN0572331 1105 1105 Processed 24/08/2023 713478900 AlihusenAnsari UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-009-002/154-B
() 		1715008009NRG24170820230597987 17/08/2023 Dashrath Singh 1715008009WL047109 Dashrath Singh 00468 UBIN0572331 1105 1105 Processed 24/08/2023 713478900 DashrathSingh UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-010-001/163-A
() 		1715008010NRG24170820230599996 17/08/2023 Rmesh kumar panika 1715008010WL047358 Rmesh kumar panika 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 Rmeshkumarpanika UNION BANK OF INDIA(508500)
175 WAIDHAN MP-15-008-016-001/123-B
() 		1715008016NRG24170820230598503 17/08/2023 JIYALAL YADAV 1715008016WL047193 JIYALAL YADAV 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 JIYALALYADAV UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-016-001/123-B
() 		1715008016NRG24170820230598504 17/08/2023 Sita Devi Yadav 1715008016WL047193 Sita Devi Yadav 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 SitaDeviYadav UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-016-001/139
() 		1715008016NRG24170820230598508 17/08/2023 ATIBAL 1715008016WL047193 ATIBAL 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 ATIBAL UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-016-001/139-A
() 		1715008016NRG24170820230598510 17/08/2023 govind prjapati 1715008016WL047193 govind prjapati 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 govindprjapati STATE BANK OF INDIA(508548)
179 WAIDHAN MP-15-008-016-001/152-C
() 		1715008016NRG24170820230598513 17/08/2023 SISU DEVI 1715008016WL047193 SISU DEVI 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 SISUDEVI UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-016-001/152-C
() 		1715008016NRG24170820230598512 17/08/2023 SISU DEVI 1715008016WL047193 SISU DEVI 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 SISUDEVI UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-016-001/153
() 		1715008016NRG24170820230598515 17/08/2023 Radhamati Shah 1715008016WL047193 Radhamati Shah 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 RadhamatiShah UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-016-001/153
() 		1715008016NRG24170820230598514 17/08/2023 rajesh kumar shah 1715008016WL047193 rajesh kumar shah 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 rajeshkumarshah STATE BANK OF INDIA(508548)
183 WAIDHAN MP-15-008-016-001/161-A
() 		1715008016NRG24170820230598517 17/08/2023 SHIV 1715008016WL047193 SHIV 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 SHIV UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-016-001/161-A
() 		1715008016NRG24170820230598516 17/08/2023 SHIV 1715008016WL047193 SHIV 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 SHIV UNION BANK OF INDIA(508500)
185 WAIDHAN MP-15-008-016-001/167-B
() 		1715008016NRG24170820230598518 17/08/2023 KAILASH 1715008016WL047193 KAILASH 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 KAILASH STATE BANK OF INDIA(508548)
186 WAIDHAN MP-15-008-016-001/33
() 		1715008016NRG24170820230598522 17/08/2023 janaklal 1715008016WL047193 janaklal 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 janaklal MADHYANCHAL GRAMIN BANK(607232)
187 WAIDHAN MP-15-008-016-001/33
() 		1715008016NRG24170820230598521 17/08/2023 JANKLAL 1715008016WL047193 JANKLAL 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 JANKLAL UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-016-001/33
() 		1715008016NRG24170820230598520 17/08/2023 JANKLAL 1715008016WL047193 JANKLAL 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 JANKLAL UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-016-001/47
() 		1715008016NRG24170820230598527 17/08/2023 sarda prasad 1715008016WL047193 sarda prasad 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 sardaprasad UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-016-001/47
() 		1715008016NRG24170820230598526 17/08/2023 sarda prasad 1715008016WL047193 sarda prasad 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 sardaprasad UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-016-001/47
() 		1715008016NRG24170820230598525 17/08/2023 Sharda Prasad 1715008016WL047193 Sharda Prasad 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 ShardaPrasad UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-016-001/51
() 		1715008016NRG24170820230598529 17/08/2023 Narmda 1715008016WL047193 Narmda 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 Narmda UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-016-001/72
() 		1715008016NRG24170820230598531 17/08/2023 Savitri Shah 1715008016WL047193 Savitri Shah 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 SavitriShah UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-016-001/72
() 		1715008016NRG24170820230598530 17/08/2023 SURESH 1715008016WL047193 SURESH 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 SURESH UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-016-001/81-A
() 		1715008016NRG24170820230598533 17/08/2023 Hirakali 1715008016WL047193 Hirakali 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 Hirakali UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-016-001/81-A
() 		1715008016NRG24170820230598532 17/08/2023 Ramkrishna 1715008016WL047193 Ramkrishna 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 Ramkrishna UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-016-002/112-A
() 		1715008016NRG24170820230598540 17/08/2023 Anita Yadav 1715008016WL047195 Anita Yadav 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 AnitaYadav STATE BANK OF INDIA(508548)
198 WAIDHAN MP-15-008-016-002/112-B
() 		1715008016NRG24170820230598541 17/08/2023 Babulal Yadav 1715008016WL047195 Babulal Yadav 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 BabulalYadav UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-016-002/126
() 		1715008016NRG24170820230598544 17/08/2023 Shri ram 1715008016WL047195 Shri ram 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 Shriram UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-016-002/127
() 		1715008016NRG24170820230598546 17/08/2023 Kanti 1715008016WL047195 Kanti 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 Kanti UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-016-002/129-A
() 		1715008016NRG24170820230598549 17/08/2023 Akhtar Khan 1715008016WL047195 Akhtar Khan 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 AkhtarKhan UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-016-002/130
() 		1715008016NRG24170820230598550 17/08/2023 Malikchand 1715008016WL047195 Malikchand 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 Malikchand UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-016-002/132-A
() 		1715008016NRG24170820230598552 17/08/2023 Rajesh 1715008016WL047195 Rajesh 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 Rajesh STATE BANK OF INDIA(508548)
204 WAIDHAN MP-15-008-016-002/133
() 		1715008016NRG24170820230598555 17/08/2023 kailash shah 1715008016WL047195 kailash shah 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 kailashshah UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-016-002/133
() 		1715008016NRG24170820230598554 17/08/2023 kailash shah 1715008016WL047195 kailash shah 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 kailashshah UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-016-002/143
() 		1715008016NRG24170820230598557 17/08/2023 Indrapal Singh Gond 1715008016WL047195 Indrapal Singh Gond 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 IndrapalSinghGond UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-016-002/148-B
() 		1715008016NRG24170820230598559 17/08/2023 Nisha Yadav 1715008016WL047195 Nisha Yadav 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 NishaYadav BANK OF BARODA(606985)
208 WAIDHAN MP-15-008-016-002/148-B
() 		1715008016NRG24170820230598558 17/08/2023 Suraj Kumar Yadav 1715008016WL047195 Suraj Kumar Yadav 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 SurajKumarYadav STATE BANK OF INDIA(508548)
209 WAIDHAN MP-15-008-016-002/151
() 		1715008016NRG24170820230598565 17/08/2023 Urmila 1715008016WL047195 Urmila 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 Urmila UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-016-002/163-A
() 		1715008016NRG24170820230598566 17/08/2023 SATISH 1715008016WL047195 SATISH 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 SATISH STATE BANK OF INDIA(508548)
211 WAIDHAN MP-15-008-016-002/165
() 		1715008016NRG24170820230598569 17/08/2023 Durga Prasad Vaishy 1715008016WL047195 Durga Prasad Vaishy 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 DurgaPrasadVaishy UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-016-002/165
() 		1715008016NRG24170820230598568 17/08/2023 Lalluram 1715008016WL047195 Lalluram 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 Lalluram UNION BANK OF INDIA(508500)
213 WAIDHAN MP-15-008-016-002/174-D
() 		1715008016NRG24170820230598577 17/08/2023 Ajay 1715008016WL047195 Ajay 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 Ajay UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-016-002/174-D
() 		1715008016NRG24170820230598576 17/08/2023 Ajay 1715008016WL047195 Ajay 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 Ajay UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-016-002/18
() 		1715008016NRG24170820230598579 17/08/2023 Kailashiya Pando 1715008016WL047195 Kailashiya Pando 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 KailashiyaPando UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-016-002/188
() 		1715008016NRG24170820230598581 17/08/2023 Asha Devi Khairwar 1715008016WL047195 Asha Devi Khairwar 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 AshaDeviKhairwar UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-016-002/188
() 		1715008016NRG24170820230598580 17/08/2023 Rahul 1715008016WL047195 Rahul 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 Rahul UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-016-002/43-C
() 		1715008016NRG24170820230598582 17/08/2023 Lakshman Panika 1715008016WL047195 Lakshman Panika 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 LakshmanPanika UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-016-002/44-A
() 		1715008016NRG24170820230598585 17/08/2023 CHANDA 1715008016WL047195 CHANDA 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 CHANDA UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-016-002/44-A
() 		1715008016NRG24170820230598584 17/08/2023 LALE 1715008016WL047195 LALE 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 LALE UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-016-002/44-B
() 		1715008016NRG24170820230598587 17/08/2023 ARCHANA 1715008016WL047195 ARCHANA 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 ARCHANA STATE BANK OF INDIA(508548)
222 WAIDHAN MP-15-008-016-002/44-B
() 		1715008016NRG24170820230598586 17/08/2023 SANDEP 1715008016WL047195 SANDEP 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 SANDEP UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-016-002/78
() 		1715008016NRG24170820230598592 17/08/2023 Savita Shah 1715008016WL047195 Savita Shah 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 SavitaShah UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-016-002/99
() 		1715008016NRG24170820230598593 17/08/2023 PRAHLAD SINGH 1715008016WL047195 PRAHLAD SINGH 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 PRAHLADSINGH UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-018-001/152-B
() 		1715008018NRG24170820230600779 17/08/2023 anjani kumar yadav 1715008018WL047422 anjani kumar yadav 00468 UBIN0572331 884 884 Processed 24/08/2023 713478900 anjanikumaryadav BANK OF BARODA(606985)
226 WAIDHAN MP-15-008-018-001/357
() 		1715008018NRG24170820230600907 17/08/2023 MEWALAL SHAH 1715008018WL047432 MEWALAL SHAH 00468 UBIN0572331 221 221 Processed 24/08/2023 713478900 MEWALALSHAH UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-070-002/154-A
() 		1715008070NRG24170820230600770 17/08/2023 lalchand pal 1715008070WL047421 lalchand pal 00468 UBIN0572331 400 400 Processed 24/08/2023 713478900 lalchandpal UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-070-002/96
() 		1715008070NRG24170820230600776 17/08/2023 Dinesh kushwaha 1715008070WL047421 Dinesh kushwaha 00468 UBIN0572331 400 400 Processed 24/08/2023 713478900 Dineshkushwaha UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-070-002/97-A
() 		1715008070NRG24170820230600777 17/08/2023 CHANDRABLI 1715008070WL047421 CHANDRABLI 00468 UBIN0572331 1400 1400 Processed 24/08/2023 713478900 CHANDRABLI UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-070-002/99-A
() 		1715008070NRG24170820230600778 17/08/2023 Vijay Kumar 1715008070WL047421 Vijay Kumar 00468 UBIN0572331 400 400 Processed 24/08/2023 713478900 VijayKumar UCO BANK(607066)
231 WAIDHAN MP-15-008-072-001/119
() 		1715008105NRG24170820230598874 17/08/2023 nanhu singh 1715008105WL047267 nanhu singh 00468 UBIN0572331 200 200 Processed 24/08/2023 713478900 nanhusingh UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-072-001/70
() 		1715008105NRG24170820230598875 17/08/2023 ramdher 1715008105WL047267 ramdher 00468 UBIN0572331 100 100 Processed 24/08/2023 713478900 ramdher UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-072-001/95
() 		1715008105NRG24170820230598877 17/08/2023 shivparsad 1715008105WL047267 shivparsad 00468 UBIN0572331 100 100 Processed 24/08/2023 713478900 shivparsad UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-072-002/103
() 		1715008072NRG24170820230598932 17/08/2023 Lakshimansingh 1715008072WL047274 Lakshimansingh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 Lakshimansingh UNION BANK OF INDIA(508500)
235 WAIDHAN MP-15-008-072-002/104
() 		1715008072NRG24170820230598933 17/08/2023 mohan 1715008072WL047274 mohan 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 mohan UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-072-002/140
() 		1715008072NRG24170820230598935 17/08/2023 Mohar singh 1715008072WL047274 Mohar singh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 Moharsingh UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-072-002/144
() 		1715008072NRG24170820230598936 17/08/2023 sukhdev 1715008072WL047274 sukhdev 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 sukhdev UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-072-002/147
() 		1715008072NRG24170820230598937 17/08/2023 rampalsingh 1715008072WL047274 rampalsingh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 rampalsingh UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-072-002/153-A
() 		1715008072NRG24170820230598938 17/08/2023 indradev 1715008072WL047274 indradev 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 indradev UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-072-002/164
() 		1715008072NRG24170820230598939 17/08/2023 sobhnath 1715008072WL047274 sobhnath 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 sobhnath UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-072-002/171
() 		1715008072NRG24170820230598941 17/08/2023 bharat yadav 1715008072WL047274 bharat yadav 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 bharatyadav UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-072-002/174
() 		1715008072NRG24170820230598942 17/08/2023 Kausal singh 1715008072WL047274 Kausal singh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 Kausalsingh UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-072-002/175
() 		1715008072NRG24170820230598943 17/08/2023 Tribhuvan Singh 1715008072WL047274 Tribhuvan Singh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 TribhuvanSingh UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-072-002/176
() 		1715008072NRG24170820230598945 17/08/2023 Heeralal singh 1715008072WL047274 Heeralal singh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 Heeralalsingh UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-072-002/176
() 		1715008072NRG24170820230598944 17/08/2023 rajman singh 1715008072WL047274 rajman singh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 rajmansingh UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-072-002/180
() 		1715008072NRG24170820230598946 17/08/2023 Laldev singh 1715008072WL047274 Laldev singh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 Laldevsingh UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-072-002/185
() 		1715008072NRG24170820230598947 17/08/2023 tilkdhari 1715008072WL047274 tilkdhari 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 tilkdhari UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-072-002/186
() 		1715008072NRG24170820230598948 17/08/2023 Kamla yadav 1715008072WL047274 Kamla yadav 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 Kamlayadav UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-072-002/189-A
() 		1715008072NRG24170820230598950 17/08/2023 rguven singh 1715008072WL047274 rguven singh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 rguvensingh UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-072-002/208
() 		1715008072NRG24170820230598951 17/08/2023 Laxman yadav 1715008072WL047274 Laxman yadav 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 Laxmanyadav UNION BANK OF INDIA(508500)
251 WAIDHAN MP-15-008-072-002/212
() 		1715008072NRG24170820230598952 17/08/2023 dharmjeet agriya 1715008072WL047274 dharmjeet agriya 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 dharmjeetagriya UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-072-002/215-A
() 		1715008072NRG24170820230598953 17/08/2023 ramsingh 1715008072WL047274 ramsingh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 ramsingh UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-072-002/22
() 		1715008072NRG24170820230598954 17/08/2023 jagdish yadav 1715008072WL047274 jagdish yadav 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 jagdishyadav UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-072-002/223
() 		1715008072NRG24170820230598955 17/08/2023 Kaulesh 1715008072WL047274 Kaulesh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 Kaulesh UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-072-002/230-C
() 		1715008072NRG24170820230598956 17/08/2023 Urmila yadav 1715008072WL047274 Urmila yadav 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 Urmilayadav UNION BANK OF INDIA(508500)
256 WAIDHAN MP-15-008-072-002/29
() 		1715008072NRG24170820230598957 17/08/2023 Raghuben singh 1715008072WL047274 Raghuben singh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 Raghubensingh UNION BANK OF INDIA(508500)
257 WAIDHAN MP-15-008-072-002/31
() 		1715008072NRG24170820230598958 17/08/2023 chhaute singh 1715008072WL047274 chhaute singh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 chhautesingh UCO BANK(607066)
258 WAIDHAN MP-15-008-072-002/34
() 		1715008072NRG24170820230598959 17/08/2023 Rakesh Kumar Yadav 1715008072WL047274 Rakesh Kumar Yadav 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 RakeshKumarYadav UNION BANK OF INDIA(508500)
259 WAIDHAN MP-15-008-072-002/48-A
() 		1715008072NRG24170820230598961 17/08/2023 pawan singh 1715008072WL047274 pawan singh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 pawansingh UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-072-002/6
() 		1715008072NRG24170820230598962 17/08/2023 Madan Singh 1715008072WL047274 Madan Singh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 MadanSingh UNION BANK OF INDIA(508500)
261 WAIDHAN MP-15-008-072-002/7-A
() 		1715008072NRG24170820230598964 17/08/2023 ramlallu 1715008072WL047274 ramlallu 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 ramlallu UNION BANK OF INDIA(508500)
262 WAIDHAN MP-15-008-072-002/76
() 		1715008072NRG24170820230598965 17/08/2023 Jaykaran singh 1715008072WL047274 Jaykaran singh 00468 UBIN0572331 408 408 Processed 24/08/2023 713478900 Jaykaransingh UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-073-002/86-B
() 		1715008073NRG24170820230598328 17/08/2023 chotelal yadav 1715008073WL047155 chotelal yadav 00468 UBIN0572331 1326 1326 Processed 24/08/2023 713478900 chotelalyadav UNION BANK OF INDIA(508500)
SubTotal 97219 97219
264 WAIDHAN MP-15-008-073-001/106-D
() 		1715008073NRG24170820230598280 17/08/2023 Lilamati Panika 1715008073WL047155 Lilamati Panika 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 LilamatiPanika UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-073-001/111
() 		1715008073NRG24170820230598281 17/08/2023 jagshay 1715008073WL047155 jagshay 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 jagshay UNION BANK OF INDIA(508500)
266 WAIDHAN MP-15-008-073-001/119
() 		1715008073NRG24170820230598282 17/08/2023 lolar singh 1715008073WL047155 lolar singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 lolarsingh STATE BANK OF INDIA(508548)
267 WAIDHAN MP-15-008-073-001/121
() 		1715008073NRG24170820230598283 17/08/2023 lolva singh 1715008073WL047155 lolva singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 lolvasingh UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-073-001/133-B
() 		1715008073NRG24170820230598284 17/08/2023 dhajuwan 1715008073WL047155 dhajuwan 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 dhajuwan UNION BANK OF INDIA(508500)
269 WAIDHAN MP-15-008-073-001/134-B
() 		1715008073NRG24170820230598285 17/08/2023 motilal singh 1715008073WL047155 motilal singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 motilalsingh UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-073-001/145
() 		1715008073NRG24170820230598286 17/08/2023 raghuveer singh 1715008073WL047155 raghuveer singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 raghuveersingh UNION BANK OF INDIA(508500)
271 WAIDHAN MP-15-008-073-001/159-A
() 		1715008073NRG24170820230598288 17/08/2023 BABIYA 1715008073WL047155 BABIYA 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 BABIYA UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-073-001/159-A
() 		1715008073NRG24170820230598287 17/08/2023 SUKHDEV SINGH 1715008073WL047155 SUKHDEV SINGH 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 SUKHDEVSINGH UNION BANK OF INDIA(508500)
273 WAIDHAN MP-15-008-073-001/17
() 		1715008073NRG24170820230598289 17/08/2023 ramlallu singh 1715008073WL047155 ramlallu singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 ramlallusingh UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-073-001/174-A
() 		1715008073NRG24170820230598290 17/08/2023 rammilan 1715008073WL047155 rammilan 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 rammilan BANK OF BARODA(606985)
275 WAIDHAN MP-15-008-073-001/18
() 		1715008073NRG24170820230598291 17/08/2023 ravinand singh 1715008073WL047155 ravinand singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 ravinandsingh UNION BANK OF INDIA(508500)
276 WAIDHAN MP-15-008-073-001/183
() 		1715008073NRG24160820230597788 17/08/2023 Ramlakhan 1715008073WL047093 Ramlakhan 00468 UBIN0572349 3094 3094 Processed 24/08/2023 713478900 Ramlakhan UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-073-001/187
() 		1715008073NRG24170820230598292 17/08/2023 shree chand singh 1715008073WL047155 shree chand singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 shreechandsingh UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-073-001/193-D
() 		1715008073NRG24170820230598293 17/08/2023 hakim singh 1715008073WL047155 hakim singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 hakimsingh UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-073-001/90
() 		1715008073NRG24170820230598297 17/08/2023 tribhuvan singh 1715008073WL047155 tribhuvan singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 tribhuvansingh UNION BANK OF INDIA(508500)
280 WAIDHAN MP-15-008-073-001/90-B
() 		1715008073NRG24170820230598299 17/08/2023 shrilal 1715008073WL047155 shrilal 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 shrilal UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-073-001/91-A
() 		1715008073NRG24170820230598300 17/08/2023 chandrapal 1715008073WL047155 chandrapal 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 chandrapal UNION BANK OF INDIA(508500)
282 WAIDHAN MP-15-008-073-002/111
() 		1715008073NRG24170820230598301 17/08/2023 hira bai singh 1715008073WL047155 hira bai singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 hirabaisingh UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-073-002/125-A
() 		1715008073NRG24170820230598304 17/08/2023 lalman singh 1715008073WL047155 lalman singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 lalmansingh UNION BANK OF INDIA(508500)
284 WAIDHAN MP-15-008-073-002/172
() 		1715008073NRG24170820230598307 17/08/2023 Sushila 1715008073WL047155 Sushila 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 Sushila UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-073-002/174-A
() 		1715008073NRG24170820230598308 17/08/2023 laldev singh 1715008073WL047155 laldev singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 laldevsingh STATE BANK OF INDIA(508548)
286 WAIDHAN MP-15-008-073-002/18
() 		1715008073NRG24170820230598310 17/08/2023 SAMPAT PANIKA 1715008073WL047155 SAMPAT PANIKA 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 SAMPATPANIKA UNION BANK OF INDIA(508500)
287 WAIDHAN MP-15-008-073-002/190
() 		1715008073NRG24170820230598311 17/08/2023 devshran singh 1715008073WL047155 devshran singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 devshransingh UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-073-002/192-A
() 		1715008073NRG24170820230598312 17/08/2023 Nanbai Singh 1715008073WL047155 Nanbai Singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 NanbaiSingh FINO PAYMENTS BANK LTD(608001)
289 WAIDHAN MP-15-008-073-002/2-C
() 		1715008073NRG24170820230598313 17/08/2023 jageshwar yadav 1715008073WL047155 jageshwar yadav 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 jageshwaryadav UNION BANK OF INDIA(508500)
290 WAIDHAN MP-15-008-073-002/200-B
() 		1715008073NRG24170820230598314 17/08/2023 dhankumari shah 1715008073WL047155 dhankumari shah 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 dhankumarishah UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-073-002/225-A
() 		1715008073NRG24170820230598316 17/08/2023 ramoo yadav 1715008073WL047155 ramoo yadav 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 ramooyadav UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-073-002/241-C
() 		1715008073NRG24170820230598318 17/08/2023 Savita Yadav 1715008073WL047155 Savita Yadav 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 SavitaYadav UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-073-002/241-D
() 		1715008073NRG24170820230598319 17/08/2023 Beetu Yadav 1715008073WL047155 Beetu Yadav 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 BeetuYadav UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-073-002/245-A
() 		1715008073NRG24170820230598320 17/08/2023 manmati shah 1715008073WL047155 manmati shah 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 manmatishah UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-073-002/260
() 		1715008073NRG24170820230598324 17/08/2023 kusumkli singh 1715008073WL047155 kusumkli singh 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 kusumklisingh UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-073-002/42-A
() 		1715008073NRG24170820230598326 17/08/2023 KBIRDAS SAKET 1715008073WL047155 KBIRDAS SAKET 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 KBIRDASSAKET UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-073-002/86-A
() 		1715008073NRG24170820230598327 17/08/2023 RAMLAKHAN YADAV 1715008073WL047155 RAMLAKHAN YADAV 00468 UBIN0572349 1326 1326 Processed 24/08/2023 713478900 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
SubTotal 46852 46852
298 WAIDHAN MP-15-008-009-001/10-B
() 		1715008009NRG24170820230597977 17/08/2023 Mohamad Rafiak 1715008009WL047109 Mohamad Rafiak 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713478900 MohamadRafiak MADHYANCHAL GRAMIN BANK(607232)
299 WAIDHAN MP-15-008-009-001/11
() 		1715008009NRG24170820230597978 17/08/2023 Rahmat Ali 1715008009WL047109 Rahmat Ali 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713478900 RahmatAli UNION BANK OF INDIA(508500)
300 WAIDHAN MP-15-008-009-001/11-A
() 		1715008009NRG24170820230597979 17/08/2023 Reyaj Mohamad 1715008009WL047109 Reyaj Mohamad 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713478900 ReyajMohamad MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-009-001/16
() 		1715008009NRG24170820230597981 17/08/2023 Safi Mohamad 1715008009WL047109 Safi Mohamad 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713478900 SafiMohamad MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-009-001/16-A
() 		1715008009NRG24170820230597982 17/08/2023 Mo.Mustkiam 1715008009WL047109 Mo.Mustkiam 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713478900 Mo.Mustkiam MADHYANCHAL GRAMIN BANK(607232)
303 WAIDHAN MP-15-008-009-001/19-A
() 		1715008009NRG24170820230597983 17/08/2023 Gulam Mohammd Ansari 1715008009WL047109 Gulam Mohammd Ansari 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713478900 GulamMohammdAnsari UNION BANK OF INDIA(508500)
304 WAIDHAN MP-15-008-009-001/7
() 		1715008009NRG24170820230597985 17/08/2023 Ashman Mohammad 1715008009WL047109 Ashman Mohammad 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713478900 AshmanMohammad MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-009-001/9
() 		1715008009NRG24170820230597986 17/08/2023 Asgar Ali 1715008009WL047109 Asgar Ali 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713478900 AsgarAli UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-009-002/231
() 		1715008009NRG24170820230597988 17/08/2023 Raguber Singh 1715008009WL047109 Raguber Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713478900 RaguberSingh UNION BANK OF INDIA(508500)
307 WAIDHAN MP-15-008-009-002/291
() 		1715008009NRG24170820230597989 17/08/2023 Gulabchand Jaiswal 1715008009WL047109 Gulabchand Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713478900 GulabchandJaiswal MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-009-002/402
() 		1715008009NRG24170820230597990 17/08/2023 Ayodhya pd.Vaishay 1715008009WL047109 Ayodhya pd.Vaishay 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713478900 Ayodhyapd.Vaishay UNION BANK OF INDIA(508500)
309 WAIDHAN MP-15-008-010-001/107
() 		1715008010NRG24170820230599987 17/08/2023 chunar 1715008010WL047358 chunar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 chunar MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-010-001/107
() 		1715008010NRG24170820230599988 17/08/2023 Najma khatun 1715008010WL047358 Najma khatun 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Najmakhatun MADHYANCHAL GRAMIN BANK(607232)
311 WAIDHAN MP-15-008-010-001/125
() 		1715008010NRG24170820230599989 17/08/2023 bhagwanti devi 1715008010WL047358 bhagwanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 bhagwantidevi MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-010-001/141
() 		1715008010NRG24170820230599991 17/08/2023 Jagmati jaisawal 1715008010WL047358 Jagmati jaisawal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Jagmatijaisawal MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-010-001/141
() 		1715008010NRG24170820230599990 17/08/2023 Ram bhadur jaisawal 1715008010WL047358 Ram bhadur jaisawal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Rambhadurjaisawal MADHYANCHAL GRAMIN BANK(607232)
314 WAIDHAN MP-15-008-010-001/163
() 		1715008010NRG24170820230599994 17/08/2023 Ranglal panika 1715008010WL047358 Ranglal panika 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Ranglalpanika MADHYANCHAL GRAMIN BANK(607232)
315 WAIDHAN MP-15-008-010-001/163
() 		1715008010NRG24170820230599995 17/08/2023 Urmila devi panika 1715008010WL047358 Urmila devi panika 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Urmiladevipanika MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-010-001/163-A
() 		1715008010NRG24170820230600718 17/08/2023 sumitra devi panika 1715008010WL047418 sumitra devi panika 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 sumitradevipanika MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-010-001/164
() 		1715008010NRG24170820230600720 17/08/2023 Gita Devi panika 1715008010WL047418 Gita Devi panika 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 GitaDevipanika MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-010-001/186
() 		1715008010NRG24170820230600003 17/08/2023 ram kripal singh 1715008010WL047360 ram kripal singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 ramkripalsingh MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-010-001/198
() 		1715008010NRG24170820230600004 17/08/2023 lakpati singh 1715008010WL047360 lakpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 lakpatisingh MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-010-001/198
() 		1715008010NRG24170820230600005 17/08/2023 sukwariya devi 1715008010WL047360 sukwariya devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 sukwariyadevi MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-010-001/209
() 		1715008010NRG24170820230600006 17/08/2023 Udal singh 1715008010WL047360 Udal singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Udalsingh MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-010-001/216-A
() 		1715008010NRG24170820230600007 17/08/2023 Bhola prasad saket 1715008010WL047360 Bhola prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Bholaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-010-001/225
() 		1715008010NRG24170820230600008 17/08/2023 chet singh 1715008010WL047360 chet singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 chetsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
324 WAIDHAN MP-15-008-010-001/225
() 		1715008010NRG24170820230600009 17/08/2023 Dhanmati Devi 1715008010WL047360 Dhanmati Devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 DhanmatiDevi MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-010-001/225-B
() 		1715008010NRG24170820230600010 17/08/2023 Shivpati singh 1715008010WL047360 Shivpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Shivpatisingh MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-010-001/237
() 		1715008010NRG24170820230600011 17/08/2023 pooja biyar 1715008010WL047360 pooja biyar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 poojabiyar MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-010-001/252
() 		1715008010NRG24170820230600012 17/08/2023 Man singh 1715008010WL047360 Man singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Mansingh MADHYANCHAL GRAMIN BANK(607232)
328 WAIDHAN MP-15-008-010-001/306-B
() 		1715008010NRG24170820230600013 17/08/2023 Ramkishun saket 1715008010WL047360 Ramkishun saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Ramkishunsaket MADHYANCHAL GRAMIN BANK(607232)
329 WAIDHAN MP-15-008-010-001/322-B
() 		1715008010NRG24170820230600015 17/08/2023 shivkumar singh 1715008010WL047360 shivkumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 shivkumarsingh STATE BANK OF INDIA(508548)
330 WAIDHAN MP-15-008-010-001/369
() 		1715008010NRG24170820230599997 17/08/2023 Goli devi 1715008010WL047359 Goli devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Golidevi MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-010-001/369-A
() 		1715008010NRG24170820230599998 17/08/2023 Bihari singh 1715008010WL047359 Bihari singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Biharisingh MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-010-001/53-A
() 		1715008010NRG24170820230600017 17/08/2023 Phulmati Singh 1715008010WL047360 Phulmati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 PhulmatiSingh MADHYANCHAL GRAMIN BANK(607232)
333 WAIDHAN MP-15-008-010-001/58
() 		1715008010NRG24170820230600018 17/08/2023 chandramati 1715008010WL047360 chandramati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 chandramati MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-010-001/60
() 		1715008010NRG24170820230600000 17/08/2023 ganesh lal panika 1715008010WL047359 ganesh lal panika 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 ganeshlalpanika UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-010-001/61-A
() 		1715008010NRG24170820230600001 17/08/2023 samay lal singh 1715008010WL047359 samay lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 samaylalsingh MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-010-001/73-B
() 		1715008010NRG24170820230600019 17/08/2023 chhotelal agriya 1715008010WL047360 chhotelal agriya 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 chhotelalagriya MADHYANCHAL GRAMIN BANK(607232)
337 WAIDHAN MP-15-008-010-001/96
() 		1715008010NRG24170820230600002 17/08/2023 Babu lal singh 1715008010WL047359 Babu lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Babulalsingh MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-016-001/11
() 		1715008016NRG24170820230598502 17/08/2023 Takur dayal 1715008016WL047193 Takur dayal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Takurdayal STATE BANK OF INDIA(508548)
339 WAIDHAN MP-15-008-016-001/11
() 		1715008016NRG24170820230598501 17/08/2023 Takur dayal 1715008016WL047193 Takur dayal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Takurdayal MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-016-001/127
() 		1715008016NRG24170820230598505 17/08/2023 Ram kripal 1715008016WL047193 Ram kripal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-016-001/46
() 		1715008016NRG24170820230598524 17/08/2023 Girija 1715008016WL047193 Girija 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Girija UNION BANK OF INDIA(508500)
342 WAIDHAN MP-15-008-016-001/46
() 		1715008016NRG24170820230598523 17/08/2023 Girija 1715008016WL047193 Girija 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Girija UNION BANK OF INDIA(508500)
343 WAIDHAN MP-15-008-016-001/49
() 		1715008016NRG24170820230598528 17/08/2023 Sivnath 1715008016WL047193 Sivnath 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Sivnath MADHYANCHAL GRAMIN BANK(607232)
344 WAIDHAN MP-15-008-016-002/112
() 		1715008016NRG24170820230598538 17/08/2023 Kanseram 1715008016WL047195 Kanseram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Kanseram UNION BANK OF INDIA(508500)
345 WAIDHAN MP-15-008-016-002/126
() 		1715008016NRG24170820230598545 17/08/2023 Archana Devi Shah 1715008016WL047195 Archana Devi Shah 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 ArchanaDeviShah MADHYANCHAL GRAMIN BANK(607232)
346 WAIDHAN MP-15-008-016-002/132-A
() 		1715008016NRG24170820230598551 17/08/2023 jugesh prasad 1715008016WL047195 jugesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 jugeshprasad STATE BANK OF INDIA(508548)
347 WAIDHAN MP-15-008-016-002/166
() 		1715008016NRG24170820230598571 17/08/2023 Chandra sekhar 1715008016WL047195 Chandra sekhar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
348 WAIDHAN MP-15-008-016-002/166
() 		1715008016NRG24170820230598572 17/08/2023 Karisma Patel 1715008016WL047195 Karisma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 KarismaPatel UNION BANK OF INDIA(508500)
349 WAIDHAN MP-15-008-016-002/61
() 		1715008016NRG24170820230598589 17/08/2023 Amaylal 1715008016WL047195 Amaylal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478900 Amaylal IDBI BANK(607095)
350 WAIDHAN MP-15-008-025-002/117-A
() 		1715008025NRG24170820230599970 17/08/2023 Priyanka Gupta 1715008025WL047356 Priyanka Gupta 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713478900 PriyankaGupta MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-035-001/115
() 		1715008035NRG24170820230599332 17/08/2023 Ramadheen Shah 1715008035WL047301 Ramadheen Shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 RamadheenShah INDIA POST PAYMENTS BANK LIMITED(508528)
352 WAIDHAN MP-15-008-035-001/115
() 		1715008035NRG24170820230599331 17/08/2023 Ramadheen Shah 1715008035WL047301 Ramadheen Shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 RamadheenShah INDIA POST PAYMENTS BANK LIMITED(508528)
353 WAIDHAN MP-15-008-035-001/130
() 		1715008035NRG24170820230599333 17/08/2023 gujratiya shah 1715008035WL047301 gujratiya shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 gujratiyashah UNION BANK OF INDIA(508500)
354 WAIDHAN MP-15-008-035-001/133
() 		1715008035NRG24170820230599334 17/08/2023 Ramlakhan Shah 1715008035WL047301 Ramlakhan Shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 RamlakhanShah STATE BANK OF INDIA(508548)
355 WAIDHAN MP-15-008-035-001/133
() 		1715008035NRG24170820230599335 17/08/2023 sumari shah 1715008035WL047301 sumari shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 sumarishah CENTRAL BANK OF INDIA(607115)
356 WAIDHAN MP-15-008-035-001/177
() 		1715008035NRG24170820230599336 17/08/2023 Madan Kumar Shah 1715008035WL047301 Madan Kumar Shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 MadanKumarShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
357 WAIDHAN MP-15-008-035-001/248
() 		1715008035NRG24170820230599339 17/08/2023 Bhagvan Das Shah 1715008035WL047301 Bhagvan Das Shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 BhagvanDasShah INDIA POST PAYMENTS BANK LIMITED(508528)
358 WAIDHAN MP-15-008-035-001/248
() 		1715008035NRG24170820230599338 17/08/2023 Bhagvan Das Shah 1715008035WL047301 Bhagvan Das Shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 BhagvanDasShah MADHYANCHAL GRAMIN BANK(607232)
359 WAIDHAN MP-15-008-035-001/272
() 		1715008035NRG24170820230599340 17/08/2023 Baburam Shah 1715008035WL047301 Baburam Shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 BaburamShah INDIA POST PAYMENTS BANK LIMITED(508528)
360 WAIDHAN MP-15-008-035-001/276
() 		1715008035NRG24170820230599341 17/08/2023 setlal shah 1715008035WL047301 setlal shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 setlalshah INDIA POST PAYMENTS BANK LIMITED(508528)
361 WAIDHAN MP-15-008-035-001/290-A
() 		1715008035NRG24170820230599342 17/08/2023 ramsevak shah 1715008035WL047301 ramsevak shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 ramsevakshah INDIA POST PAYMENTS BANK LIMITED(508528)
362 WAIDHAN MP-15-008-035-001/290-A
() 		1715008035NRG24170820230599343 17/08/2023 ramsewak 1715008035WL047301 ramsewak 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
363 WAIDHAN MP-15-008-035-001/316
() 		1715008035NRG24170820230599345 17/08/2023 Kamala prasad shah 1715008035WL047301 Kamala prasad shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 Kamalaprasadshah INDIA POST PAYMENTS BANK LIMITED(508528)
364 WAIDHAN MP-15-008-035-001/316
() 		1715008035NRG24170820230599344 17/08/2023 Kamala prasad shah 1715008035WL047301 Kamala prasad shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 Kamalaprasadshah INDIA POST PAYMENTS BANK LIMITED(508528)
365 WAIDHAN MP-15-008-035-001/321
() 		1715008035NRG24170820230599346 17/08/2023 Bir Bahadur Shah 1715008035WL047301 Bir Bahadur Shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 BirBahadurShah INDIA POST PAYMENTS BANK LIMITED(508528)
366 WAIDHAN MP-15-008-035-001/42
() 		1715008035NRG24170820230599347 17/08/2023 lale prasad shah 1715008035WL047301 lale prasad shah 00602 SBIN0RRMBGB 300 300 Processed 24/08/2023 713478900 laleprasadshah MADHYANCHAL GRAMIN BANK(607232)
367 WAIDHAN MP-15-008-037-001/104-A
() 		1715008037NRG24170820230598005 17/08/2023 Radheshyam vaishya 1715008037WL047113 Radheshyam vaishya 00602 SBIN0RRMBGB 900 900 Processed 24/08/2023 713478900 Radheshyamvaishya STATE BANK OF INDIA(508548)
368 WAIDHAN MP-15-008-037-001/236-C
() 		1715008037NRG24170820230598018 17/08/2023 Vimala vaishya 1715008037WL047113 Vimala vaishya 00602 SBIN0RRMBGB 900 900 Processed 24/08/2023 713478900 Vimalavaishya MADHYANCHAL GRAMIN BANK(607232)
369 WAIDHAN MP-15-008-037-001/243
() 		1715008037NRG24170820230598020 17/08/2023 Rameshwar prasad Vaishya 1715008037WL047113 Rameshwar prasad Vaishya 00602 SBIN0RRMBGB 900 900 Processed 24/08/2023 713478900 RameshwarprasadVaishya MADHYANCHAL GRAMIN BANK(607232)
370 WAIDHAN MP-15-008-072-001/84
() 		1715008105NRG24170820230598876 17/08/2023 Suksen singh 1715008105WL047267 Suksen singh 00602 SBIN0RRMBGB 100 100 Processed 24/08/2023 713478900 Suksensingh MADHYANCHAL GRAMIN BANK(607232)
371 WAIDHAN MP-15-008-090-001/148
() 		1715008090NRG24160820230597472 17/08/2023 Ramayan prasad sen 1715008090WL047049 Ramayan prasad sen 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713478900 Ramayanprasadsen MADHYANCHAL GRAMIN BANK(607232)
372 WAIDHAN MP-15-008-090-001/150
() 		1715008090NRG24160820230597473 17/08/2023 Lallu prasad nai 1715008090WL047050 Lallu prasad nai 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713478900 Lalluprasadnai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79646 79646
Total 383616 383616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_170823APB_FTO_223689 Bank of Baroda BARB0VJSING SINGRAULI 900
2 WAIDHAN MP1715008_170823APB_FTO_223689 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 9276
3 WAIDHAN MP1715008_170823APB_FTO_223689 Canara Bank CNRB0004782 Singrauli 600
4 WAIDHAN MP1715008_170823APB_FTO_223689 Central Bank Of India CBIN0284405 Waidhan 2142
5 WAIDHAN MP1715008_170823APB_FTO_223689 District Central Cooperative Bank CBIN0MPDCBJ Shashan 5982
6 WAIDHAN MP1715008_170823APB_FTO_223689 IDBI Bank IBKL0000449 SINGRAULI 5400
7 WAIDHAN MP1715008_170823APB_FTO_223689 Indian Bank IDIB000B663 Bargawan 1100
8 WAIDHAN MP1715008_170823APB_FTO_223689 Indian Bank IDIB000W503 Waidhan 1326
9 WAIDHAN MP1715008_170823APB_FTO_223689 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 1547
10 WAIDHAN MP1715008_170823APB_FTO_223689 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 2400
11 WAIDHAN MP1715008_170823APB_FTO_223689 State Bank of India SBIN0003848 WAIDHAN 2384
12 WAIDHAN MP1715008_170823APB_FTO_223689 State Bank of India SBIN0009256 RAJMILAN 33650
13 WAIDHAN MP1715008_170823APB_FTO_223689 State Bank of India SBIN0010826 SASAN 10140
14 WAIDHAN MP1715008_170823APB_FTO_223689 State Bank of India SBIN0014510 Bargawan 663
15 WAIDHAN MP1715008_170823APB_FTO_223689 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 900
16 WAIDHAN MP1715008_170823APB_FTO_223689 Union Bank of India UBIN0539511 WAIDHAN 11778
17 WAIDHAN MP1715008_170823APB_FTO_223689 Union Bank of India UBIN0543667 DAGA 29372
18 WAIDHAN MP1715008_170823APB_FTO_223689 Union Bank of India UBIN0543667 UBI Daga 3700
19 WAIDHAN MP1715008_170823APB_FTO_223689 Union Bank of India UBIN0545252 SANJAY NAGAR 1105
20 WAIDHAN MP1715008_170823APB_FTO_223689 Union Bank of India UBIN0554341 SARAI 5674
21 WAIDHAN MP1715008_170823APB_FTO_223689 Union Bank of India UBIN0557773 SASAN 23540
22 WAIDHAN MP1715008_170823APB_FTO_223689 Union Bank of India UBIN0557773 UBI Shashan 4920
23 WAIDHAN MP1715008_170823APB_FTO_223689 Union Bank of India UBIN0569046 KAROND 1400
24 WAIDHAN MP1715008_170823APB_FTO_223689 Union Bank of India UBIN0572331 CHAURA 97219
25 WAIDHAN MP1715008_170823APB_FTO_223689 Union Bank of India UBIN0572349 MADA 46852
26 WAIDHAN MP1715008_170823APB_FTO_223689 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 900
27 WAIDHAN MP1715008_170823APB_FTO_223689 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 3994
28 WAIDHAN MP1715008_170823APB_FTO_223689 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 38454
29 WAIDHAN MP1715008_170823APB_FTO_223689 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 8557
30 WAIDHAN MP1715008_170823APB_FTO_223689 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 14586
31 WAIDHAN MP1715008_170823APB_FTO_223689 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 100
32 WAIDHAN MP1715008_170823APB_FTO_223689 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 12155
33 WAIDHAN MP1715008_170823APB_FTO_223689 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 900

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