Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_131223APB_FTO_389153
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-15-008-041-003/151
() 		1715008041NRG24131220231000773 13/12/2023 PRABHU NARAYAN singh 1715008041WL083633 PRABHU NARAYAN singh 00045 BARB0VJSING 1540 1540 Processed 01/03/2024 478007603 PRABHUNARAYANsingh BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-041-003/58
() 		1715008041NRG24131220231000776 13/12/2023 Dinesh 1715008041WL083633 Dinesh 00045 BARB0VJSING 1540 1540 Processed 01/03/2024 478007603 Dinesh BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-041-003/68
() 		1715008041NRG24131220231000778 13/12/2023 Ramayan prasad 1715008041WL083633 Ramayan prasad 00045 BARB0VJSING 1540 1540 Processed 01/03/2024 478007603 Ramayanprasad BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-041-003/96
() 		1715008041NRG24131220231000779 13/12/2023 jeetlal 1715008041WL083633 jeetlal 00045 BARB0VJSING 1540 1540 Processed 01/03/2024 478007603 jeetlal BANK OF BARODA(606985)
SubTotal 6160 6160
5 WAIDHAN MP-15-008-016-001/143-A
() 		1715008016NRG24131220231001828 13/12/2023 Guddi Devi Yadav 1715008016WL083732 Guddi Devi Yadav 00045 BARB0WAIDHA 1547 1547 Processed 01/03/2024 478007603 GuddiDeviYadav STATE BANK OF INDIA(508548)
6 WAIDHAN MP-15-008-016-001/99
() 		1715008016NRG24131220231001861 13/12/2023 Pradip Kumar Saket 1715008016WL083732 Pradip Kumar Saket 00045 BARB0WAIDHA 1547 1547 Processed 01/03/2024 478007603 PradipKumarSaket BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-016-002/12
() 		1715008016NRG24131220231001869 13/12/2023 Lilamati 1715008016WL083733 Lilamati 00045 BARB0WAIDHA 1547 1547 Processed 01/03/2024 478007603 Lilamati BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-016-002/122
() 		1715008016NRG24131220231001870 13/12/2023 santlal 1715008016WL083733 santlal 00045 BARB0WAIDHA 1547 1547 Processed 01/03/2024 478007603 santlal BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-024-001/121
() 		1715008024NRG24131220231001676 13/12/2023 Hiralal Biyar 1715008024WL083727 Hiralal Biyar 00045 BARB0WAIDHA 1326 1326 Processed 01/03/2024 478007603 HiralalBiyar BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-027-001/5-A
() 		1715008027NRG24131220231001955 13/12/2023 Aaush 1715008027WL083742 Aaush 00045 BARB0WAIDHA 50 50 Processed 01/03/2024 478007603 Aaush BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-027-002/25
() 		1715008027NRG24131220231001945 13/12/2023 savita viyar 1715008027WL083741 savita viyar 00045 BARB0WAIDHA 100 100 Processed 01/03/2024 478007603 savitaviyar BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-027-002/630
() 		1715008027NRG24131220231001959 13/12/2023 Rajkumar 1715008027WL083742 Rajkumar 00045 BARB0WAIDHA 50 50 Processed 01/03/2024 478007603 Rajkumar BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-027-002/636
() 		1715008027NRG24131220231001960 13/12/2023 keval pati 1715008027WL083742 keval pati 00045 BARB0WAIDHA 50 50 Processed 01/03/2024 478007603 kevalpati BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-027-002/95
() 		1715008027NRG24131220231001948 13/12/2023 keshkumari basor 1715008027WL083741 keshkumari basor 00045 BARB0WAIDHA 100 100 Processed 01/03/2024 478007603 keshkumaribasor BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-027-002/95-A
() 		1715008027NRG24131220231001950 13/12/2023 RAJU BASOR 1715008027WL083741 RAJU BASOR 00045 BARB0WAIDHA 100 100 Processed 01/03/2024 478007603 RAJUBASOR BANK OF BARODA(606985)
SubTotal 7964 7964
16 WAIDHAN MP-15-008-042-002/642
() 		1715008042NRG24131220231002150 13/12/2023 NEELAM KUMARI VAISHYA 1715008042WL083752 NEELAM KUMARI VAISHYA 00078 CNRB0004782 1320 1320 Processed 01/03/2024 478007603 NEELAMKUMARIVAISHYA CANARA BANK(508532)
SubTotal 1320 1320
17 WAIDHAN MP-15-008-027-001/5-A
() 		1715008027NRG24131220231001956 13/12/2023 sitesh 1715008027WL083742 sitesh 00089 CBIN0284405 50 50 Processed 01/03/2024 478007603 sitesh CENTRAL BANK OF INDIA(607115)
18 WAIDHAN MP-15-008-036-002/112
() 		1715008036NRG24131220231002586 13/12/2023 jukuni shah 1715008036WL083783 jukuni shah 00089 CBIN0284405 663 663 Processed 01/03/2024 478007603 jukunishah CENTRAL BANK OF INDIA(607115)
19 WAIDHAN MP-15-008-060-001/94-A
() 		1715008060NRG24131220231001132 13/12/2023 Rajesh kumar 1715008060WL083668 Rajesh kumar 00089 CBIN0284405 1326 1326 Processed 01/03/2024 478007603 Rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 2039 2039
20 WAIDHAN MP-15-008-037-001/24
() 		1715008037NRG24131220231001181 13/12/2023 Lakshiman prasad vishwakarma 1715008037WL083670 Lakshiman prasad vishwakarma 00114 CBIN0MPDCBJ 1320 1320 Processed 02/03/2024 478007603 Lakshimanprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
21 WAIDHAN MP-15-008-072-001/103
() 		1715008105NRG24131220231002598 13/12/2023 RAMCHANDRA 1715008105WL083788 RAMCHANDRA 00114 CBIN0MPDCBJ 1326 1326 Processed 01/03/2024 478007603 RAMCHANDRA UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-072-001/109
() 		1715008105NRG24131220231002599 13/12/2023 Brij kumar 1715008105WL083788 Brij kumar 00114 CBIN0MPDCBJ 1326 1326 Processed 01/03/2024 478007603 Brijkumar UNION BANK OF INDIA(508500)
23 WAIDHAN MP-15-008-072-001/116
() 		1715008105NRG24131220231002603 13/12/2023 Sokhalal 1715008105WL083788 Sokhalal 00114 CBIN0MPDCBJ 1326 1326 Processed 02/03/2024 478007603 Sokhalal MADHYANCHAL GRAMIN BANK(607232)
24 WAIDHAN MP-15-008-072-001/21
() 		1715008105NRG24131220231002610 13/12/2023 DHANESHAR 1715008105WL083788 DHANESHAR 00114 CBIN0MPDCBJ 1326 1326 Processed 01/03/2024 478007603 DHANESHAR UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-072-001/23-C
() 		1715008105NRG24131220231002612 13/12/2023 DINESH KUMAR 1715008105WL083788 DINESH KUMAR 00114 CBIN0MPDCBJ 1326 1326 Processed 01/03/2024 478007603 DINESHKUMAR UNION BANK OF INDIA(508500)
26 WAIDHAN MP-15-008-072-001/23-C
() 		1715008105NRG24131220231002611 13/12/2023 DINESH KUMAR 1715008105WL083788 DINESH KUMAR 00114 CBIN0MPDCBJ 1326 1326 Processed 01/03/2024 478007603 DINESHKUMAR UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-072-001/52
() 		1715008105NRG24131220231002617 13/12/2023 Harilal 1715008105WL083788 Harilal 00114 CBIN0MPDCBJ 1326 1326 Processed 02/03/2024 478007603 Harilal MADHYANCHAL GRAMIN BANK(607232)
28 WAIDHAN MP-15-008-078-002/174-A
() 		1715008078NRG24131220231000764 13/12/2023 mahapat singh 1715008078WL083632 mahapat singh 00114 CBIN0MPDCBJ 396 396 Processed 01/03/2024 478007603 mahapatsingh UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-078-002/174-A
() 		1715008078NRG24131220231000763 13/12/2023 mahapat singh 1715008078WL083632 mahapat singh 00114 CBIN0MPDCBJ 396 396 Processed 01/03/2024 478007603 mahapatsingh UNION BANK OF INDIA(508500)
SubTotal 11394 11394
30 WAIDHAN MP-15-008-037-002/45
() 		1715008037NRG24131220231001182 13/12/2023 Jamuna prasad saket 1715008037WL083670 Jamuna prasad saket 00165 IBKL0000449 1320 1320 Processed 02/03/2024 478007603 Jamunaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
31 WAIDHAN MP-15-008-024-001/148-C
() 		1715008024NRG24131220231001645 13/12/2023 Vinita Sahu 1715008024WL083726 Vinita Sahu 00176 IDIB000B663 1326 1326 Processed 01/03/2024 478007603 VinitaSahu INDIAN BANK(607105)
32 WAIDHAN MP-15-008-070-002/283-A
() 		1715008070NRG24131220231002468 13/12/2023 SHIVRATI KUSHWAHA 1715008WL083771 SHIVRATI KUSHWAHA 00176 IDIB000B663 1326 1326 Processed 01/03/2024 478007603 SHIVRATIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
33 WAIDHAN MP-15-008-024-001/229
() 		1715008024NRG24131220231001680 13/12/2023 reshami devi panika 1715008024WL083727 reshami devi panika 00176 IDIB000W503 1326 1326 Processed 01/03/2024 478007603 reshamidevipanika INDIAN BANK(607105)
34 WAIDHAN MP-15-008-024-001/235
() 		1715008024NRG24131220231001642 13/12/2023 ANARMATI PANIKA 1715008024WL083725 ANARMATI PANIKA 00176 IDIB000W503 1200 1200 Processed 01/03/2024 478007603 ANARMATIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 WAIDHAN MP-15-008-024-001/306
() 		1715008024NRG24131220231001655 13/12/2023 Shukwari Devi Shah 1715008024WL083726 Shukwari Devi Shah 00176 IDIB000W503 1326 1326 Processed 01/03/2024 478007603 ShukwariDeviShah INDIAN BANK(607105)
36 WAIDHAN MP-15-008-024-001/317-C
() 		1715008024NRG24131220231001685 13/12/2023 Shyamkali singh 1715008024WL083727 Shyamkali singh 00176 IDIB000W503 1326 1326 Processed 01/03/2024 478007603 Shyamkalisingh INDIAN BANK(607105)
37 WAIDHAN MP-15-008-027-002/622
() 		1715008027NRG24131220231001958 13/12/2023 Udit kumar 1715008027WL083742 Udit kumar 00176 IDIB000W503 50 50 Processed 01/03/2024 478007603 Uditkumar INDIAN BANK(607105)
38 WAIDHAN MP-15-008-037-001/36
() 		1715008037NRG24131220231001195 13/12/2023 kamalprasad vishwakarma 1715008037WL083672 kamalprasad vishwakarma 00176 IDIB000W503 1320 1320 Processed 01/03/2024 478007603 kamalprasadvishwakarma IDBI BANK(607095)
39 WAIDHAN MP-15-008-096-001/162
() 		1715008096NRG24131220231000956 13/12/2023 AMBRESH KUMAR VAISHYA 1715008096WL083648 AMBRESH KUMAR VAISHYA 00176 IDIB000W503 1326 1326 Processed 01/03/2024 478007603 AMBRESHKUMARVAISHYA INDIAN BANK(607105)
SubTotal 7874 7874
40 WAIDHAN MP-15-008-024-001/427
() 		1715008024NRG24131220231001688 13/12/2023 MAMTA SHAH 1715008024WL083727 MAMTA SHAH 00354 PUNB0171310 1326 1326 Processed 02/03/2024 478007603 MAMTASHAH PUNJAB NATIONAL BANK(508568)
41 WAIDHAN MP-15-008-070-002/240
() 		1715008070NRG24131220231002465 13/12/2023 gend kumari 1715008WL083771 gend kumari 00354 PUNB0171310 1326 1326 Processed 01/03/2024 478007603 gendkumari BANK OF BARODA(606985)
SubTotal 2652 2652
42 WAIDHAN MP-15-008-070-002/123-B
() 		1715008070NRG24131220231002454 13/12/2023 SURAJ KUMAR KUSHAWAHA 1715008WL083771 SURAJ KUMAR KUSHAWAHA 00354 PUNB0527410 1326 1326 Processed 02/03/2024 478007603 SURAJKUMARKUSHAWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 WAIDHAN MP-15-008-060-001/41
() 		1715008060NRG24131220231001122 13/12/2023 Lalta prasad 1715008060WL083668 Lalta prasad 00360 UBIN0RRBRSG 1326 1326 Processed 01/03/2024 478007603 Laltaprasad UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-060-002/29
() 		1715008060NRG24131220231001140 13/12/2023 Mohammad shahid 1715008060WL083668 Mohammad shahid 00360 UBIN0RRBRSG 1326 1326 Processed 01/03/2024 478007603 Mohammadshahid UNION BANK OF INDIA(508500)
SubTotal 2652 2652
45 WAIDHAN MP-15-008-027-002/637
() 		1715008027NRG24131220231001961 13/12/2023 Sarswati 1715008027WL083742 Sarswati 00415 SBIN0003848 50 50 Processed 01/03/2024 478007603 Sarswati STATE BANK OF INDIA(508548)
SubTotal 50 50
46 WAIDHAN MP-15-008-016-001/130-B
() 		1715008016NRG24131220231001824 13/12/2023 Shubham Kumar Sahu 1715008016WL083732 Shubham Kumar Sahu 00415 SBIN0003991 1547 1547 Processed 01/03/2024 478007603 ShubhamKumarSahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
47 WAIDHAN MP-15-008-024-001/363-B
() 		1715008024NRG24131220231001664 13/12/2023 HEMLATA SHAH 1715008024WL083726 HEMLATA SHAH 00415 SBIN0007937 1326 1326 Processed 01/03/2024 478007603 HEMLATASHAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 WAIDHAN MP-15-008-016-001/116-B
() 		1715008016NRG24131220231001819 13/12/2023 SHUKHNANDAN 1715008016WL083732 SHUKHNANDAN 00415 SBIN0009256 1547 1547 Processed 01/03/2024 478007603 SHUKHNANDAN FINO PAYMENTS BANK LTD(608001)
49 WAIDHAN MP-15-008-016-001/136-A
() 		1715008016NRG24131220231001826 13/12/2023 SUSILA 1715008016WL083732 SUSILA 00415 SBIN0009256 1547 1547 Processed 02/03/2024 478007603 SUSILA MADHYANCHAL GRAMIN BANK(607232)
50 WAIDHAN MP-15-008-016-001/47-A
() 		1715008016NRG24131220231001848 13/12/2023 Basamati Saket 1715008016WL083732 Basamati Saket 00415 SBIN0009256 1547 1547 Processed 01/03/2024 478007603 BasamatiSaket BANK OF BARODA(606985)
51 WAIDHAN MP-15-008-016-001/47-A
() 		1715008016NRG24131220231001847 13/12/2023 Shlok Kumar 1715008016WL083732 Shlok Kumar 00415 SBIN0009256 1547 1547 Processed 01/03/2024 478007603 ShlokKumar UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-016-002/102-A
() 		1715008016NRG24131220231001863 13/12/2023 Ajeet Kumar Yadav 1715008016WL083732 Ajeet Kumar Yadav 00415 SBIN0009256 1547 1547 Processed 01/03/2024 478007603 AjeetKumarYadav STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-016-002/106-B
() 		1715008016NRG24131220231001866 13/12/2023 Rambhajan Panika 1715008016WL083733 Rambhajan Panika 00415 SBIN0009256 1547 1547 Processed 01/03/2024 478007603 RambhajanPanika UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-016-002/106-B
() 		1715008016NRG24131220231001867 13/12/2023 Urmila Panika 1715008016WL083733 Urmila Panika 00415 SBIN0009256 1547 1547 Processed 01/03/2024 478007603 UrmilaPanika STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-016-002/140
() 		1715008016NRG24131220231001876 13/12/2023 Ramnaresh 1715008016WL083733 Ramnaresh 00415 SBIN0009256 1547 1547 Processed 01/03/2024 478007603 Ramnaresh STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-016-002/179
() 		1715008016NRG24131220231001885 13/12/2023 Shyam sundar 1715008016WL083733 Shyam sundar 00415 SBIN0009256 1547 1547 Processed 01/03/2024 478007603 Shyamsundar STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-016-002/186
() 		1715008016NRG24131220231001887 13/12/2023 Shashi bala pandey 1715008016WL083733 Shashi bala pandey 00415 SBIN0009256 1547 1547 Processed 02/03/2024 478007603 Shashibalapandey MADHYANCHAL GRAMIN BANK(607232)
58 WAIDHAN MP-15-008-016-002/198
() 		1715008016NRG24131220231001888 13/12/2023 Moharlal Saket 1715008016WL083733 Moharlal Saket 00415 SBIN0009256 1547 1547 Processed 01/03/2024 478007603 MoharlalSaket STATE BANK OF INDIA(508548)
59 WAIDHAN MP-15-008-016-002/199
() 		1715008016NRG24131220231001890 13/12/2023 Rajaram Saket 1715008016WL083733 Rajaram Saket 00415 SBIN0009256 1547 1547 Processed 01/03/2024 478007603 RajaramSaket STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-016-002/69
() 		1715008016NRG24131220231001891 13/12/2023 JAYPAL 1715008016WL083733 JAYPAL 00415 SBIN0009256 1547 1547 Processed 01/03/2024 478007603 JAYPAL STATE BANK OF INDIA(508548)
61 WAIDHAN MP-15-008-018-002/126-A
() 		1715008018NRG24121220231000718 13/12/2023 RAJU YADAV 1715008018WL083614 RAJU YADAV 00415 SBIN0009256 1326 1326 Processed 01/03/2024 478007603 RAJUYADAV STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-070-002/106-A
() 		1715008070NRG24131220231002453 13/12/2023 GULBASIYA SINGH 1715008WL083771 GULBASIYA SINGH 00415 SBIN0009256 1326 1326 Processed 01/03/2024 478007603 GULBASIYASINGH STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-072-001/71
() 		1715008105NRG24131220231002625 13/12/2023 RAGHAVWATI YADAV 1715008105WL083788 RAGHAVWATI YADAV 00415 SBIN0009256 1326 1326 Processed 01/03/2024 478007603 RAGHAVWATIYADAV STATE BANK OF INDIA(508548)
SubTotal 24089 24089
64 WAIDHAN MP-15-008-060-001/127-B
() 		1715008060NRG24131220231001109 13/12/2023 Madhaw singh 1715008060WL083668 Madhaw singh 00415 SBIN0010826 1326 1326 Processed 01/03/2024 478007603 Madhawsingh STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-060-002/117-A
() 		1715008060NRG24131220231001136 13/12/2023 Ramraj Singh 1715008060WL083668 Ramraj Singh 00415 SBIN0010826 1326 1326 Processed 02/03/2024 478007603 RamrajSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
66 WAIDHAN MP-15-008-024-001/205
() 		1715008024NRG24131220231001678 13/12/2023 URMILA SAHU 1715008024WL083727 URMILA SAHU 00415 SBIN0014510 1326 1326 Processed 02/03/2024 478007603 URMILASAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
67 WAIDHAN MP-15-008-096-002/16
() 		1715008096NRG24131220231000959 13/12/2023 brimohan saket 1715008096WL083648 brimohan saket 00415 SBIN0017725 1326 1326 Processed 01/03/2024 478007603 brimohansaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 WAIDHAN MP-15-008-060-001/102
() 		1715008060NRG24131220231001105 13/12/2023 Savailal 1715008060WL083668 Savailal 00415 SBIN0030521 1326 1326 Processed 02/03/2024 478007603 Savailal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
69 WAIDHAN MP-15-008-024-001/306
() 		1715008024NRG24131220231001654 13/12/2023 SHIV PRASAD SHAH 1715008024WL083726 SHIV PRASAD SHAH 00468 UBIN0539511 1326 1326 Processed 01/03/2024 478007603 SHIVPRASADSHAH UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-027-002/643
() 		1715008027NRG24131220231001962 13/12/2023 indal prasad 1715008027WL083742 indal prasad 00468 UBIN0539511 50 50 Processed 01/03/2024 478007603 indalprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
71 WAIDHAN MP-15-008-037-001/65
() 		1715008037NRG24131220231001197 13/12/2023 SHYAM BIHARI VAISH 1715008037WL083672 SHYAM BIHARI VAISH 00468 UBIN0539511 1320 1320 Processed 01/03/2024 478007603 SHYAMBIHARIVAISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 WAIDHAN MP-15-008-096-005/64
() 		1715008096NRG24131220231000964 13/12/2023 bhupendra kumar 1715008096WL083648 bhupendra kumar 00468 UBIN0539511 1326 1326 Processed 01/03/2024 478007603 bhupendrakumar UNION BANK OF INDIA(508500)
SubTotal 4022 4022
73 WAIDHAN MP-15-008-070-001/142
() 		1715008070NRG24131220231002451 13/12/2023 INDAL KUMAR 1715008WL083771 INDAL KUMAR 00468 UBIN0543667 1326 1326 Processed 02/03/2024 478007603 INDALKUMAR PUNJAB NATIONAL BANK(508568)
74 WAIDHAN MP-15-008-070-002/106
() 		1715008070NRG24131220231002452 13/12/2023 SUBHAGIA 1715008WL083771 SUBHAGIA 00468 UBIN0543667 1326 1326 Processed 01/03/2024 478007603 SUBHAGIA UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-070-002/154
() 		1715008070NRG24131220231002456 13/12/2023 RAM NARESH PAL 1715008WL083771 RAM NARESH PAL 00468 UBIN0543667 1326 1326 Processed 01/03/2024 478007603 RAMNARESHPAL UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-070-002/154
() 		1715008070NRG24131220231002455 13/12/2023 RAM NARESH PAL 1715008WL083771 RAM NARESH PAL 00468 UBIN0543667 1326 1326 Processed 01/03/2024 478007603 RAMNARESHPAL UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-070-002/197
() 		1715008070NRG24131220231002458 13/12/2023 SUKAL SINGH 1715008WL083771 SUKAL SINGH 00468 UBIN0543667 1326 1326 Processed 01/03/2024 478007603 SUKALSINGH UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-070-002/217
() 		1715008070NRG24131220231002462 13/12/2023 HANSLAL 1715008WL083771 HANSLAL 00468 UBIN0543667 1326 1326 Processed 01/03/2024 478007603 HANSLAL UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-070-002/234
() 		1715008070NRG24131220231002464 13/12/2023 MAHENDRA MANRUP 1715008WL083771 MAHENDRA MANRUP 00468 UBIN0543667 1326 1326 Processed 01/03/2024 478007603 MAHENDRAMANRUP STATE BANK OF INDIA(508548)
80 WAIDHAN MP-15-008-070-002/234
() 		1715008070NRG24131220231002463 13/12/2023 MAHENDRA MANRUP 1715008WL083771 MAHENDRA MANRUP 00468 UBIN0543667 1326 1326 Processed 01/03/2024 478007603 MAHENDRAMANRUP UNION BANK OF INDIA(508500)
SubTotal 10608 10608
81 WAIDHAN MP-15-008-024-001/215-B
() 		1715008024NRG24131220231001639 13/12/2023 santosh kumar shah 1715008024WL083725 santosh kumar shah 00468 UBIN0545252 1200 1200 Processed 02/03/2024 478007603 santoshkumarshah PUNJAB NATIONAL BANK(508568)
82 WAIDHAN MP-15-008-024-001/235
() 		1715008024NRG24131220231001641 13/12/2023 Ramanuj 1715008024WL083725 Ramanuj 00468 UBIN0545252 1200 1200 Processed 01/03/2024 478007603 Ramanuj UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-024-001/241-C
() 		1715008024NRG24131220231001652 13/12/2023 RENUMATI SHAH 1715008024WL083726 RENUMATI SHAH 00468 UBIN0545252 1326 1326 Processed 01/03/2024 478007603 RENUMATISHAH UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-024-001/307
() 		1715008024NRG24131220231001656 13/12/2023 Indra Kumar Shah 1715008024WL083726 Indra Kumar Shah 00468 UBIN0545252 1326 1326 Processed 01/03/2024 478007603 IndraKumarShah STATE BANK OF INDIA(508548)
85 WAIDHAN MP-15-008-024-001/351
() 		1715008024NRG24131220231001661 13/12/2023 KESHKUMARI 1715008024WL083726 KESHKUMARI 00468 UBIN0545252 1326 1326 Processed 01/03/2024 478007603 KESHKUMARI UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-024-001/359
() 		1715008024NRG24131220231001662 13/12/2023 AVADHESH KUMAR 1715008024WL083726 AVADHESH KUMAR 00468 UBIN0545252 1326 1326 Processed 01/03/2024 478007603 AVADHESHKUMAR UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-024-001/424-A
() 		1715008024NRG24131220231001665 13/12/2023 SHALEEK PRASAD 1715008024WL083726 SHALEEK PRASAD 00468 UBIN0545252 1326 1326 Processed 01/03/2024 478007603 SHALEEKPRASAD UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-024-001/427-A
() 		1715008024NRG24131220231001668 13/12/2023 BIRENDRA KUMAR SHAH 1715008024WL083726 BIRENDRA KUMAR SHAH 00468 UBIN0545252 1326 1326 Processed 01/03/2024 478007603 BIRENDRAKUMARSHAH FINO PAYMENTS BANK LTD(608001)
89 WAIDHAN MP-15-008-024-001/439
() 		1715008024NRG24131220231001669 13/12/2023 pramod kumar 1715008024WL083726 pramod kumar 00468 UBIN0545252 1326 1326 Processed 02/03/2024 478007603 pramodkumar MADHYANCHAL GRAMIN BANK(607232)
90 WAIDHAN MP-15-008-024-001/439
() 		1715008024NRG24131220231001670 13/12/2023 sita kumari 1715008024WL083726 sita kumari 00468 UBIN0545252 1326 1326 Processed 01/03/2024 478007603 sitakumari UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-024-001/87-A
() 		1715008024NRG24131220231001692 13/12/2023 UMESH KUMAR NAI 1715008024WL083727 UMESH KUMAR NAI 00468 UBIN0545252 1326 1326 Processed 01/03/2024 478007603 UMESHKUMARNAI UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-027-002/226-A
() 		1715008027NRG24131220231001957 13/12/2023 SANDEEP 1715008027WL083742 SANDEEP 00468 UBIN0545252 50 50 Processed 01/03/2024 478007603 SANDEEP UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-027-002/95-A
() 		1715008027NRG24131220231001949 13/12/2023 MANISH BASOR 1715008027WL083741 MANISH BASOR 00468 UBIN0545252 100 100 Processed 01/03/2024 478007603 MANISHBASOR UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-027-003/120
() 		1715008027NRG24131220231001951 13/12/2023 renu shukla 1715008027WL083741 renu shukla 00468 UBIN0545252 100 100 Processed 01/03/2024 478007603 renushukla UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-070-002/51-A
() 		1715008070NRG24131220231002470 13/12/2023 pramod pandey 1715008WL083771 pramod pandey 00468 UBIN0545252 1326 1326 Processed 01/03/2024 478007603 pramodpandey FINO PAYMENTS BANK LTD(608001)
96 WAIDHAN MP-15-008-096-001/55
() 		1715008096NRG24131220231000958 13/12/2023 aswini kumar dubey 1715008096WL083648 aswini kumar dubey 00468 UBIN0545252 1326 1326 Processed 01/03/2024 478007603 aswinikumardubey UNION BANK OF INDIA(508500)
SubTotal 17236 17236
97 WAIDHAN MP-15-008-071-001/8
() 		1715008105NRG24131220231002597 13/12/2023 Babu Lal Singh 1715008105WL083788 Babu Lal Singh 00468 UBIN0554341 663 663 Processed 01/03/2024 478007603 BabuLalSingh UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-072-001/136
() 		1715008105NRG24131220231002606 13/12/2023 KANHAIYA LAL YADAV 1715008105WL083788 KANHAIYA LAL YADAV 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478007603 KANHAIYALALYADAV UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-072-001/18
() 		1715008105NRG24131220231002608 13/12/2023 jayprsad 1715008105WL083788 jayprsad 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478007603 jayprsad UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-072-001/18
() 		1715008105NRG24131220231002607 13/12/2023 jayprsad 1715008105WL083788 jayprsad 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478007603 jayprsad UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-072-001/94-A
() 		1715008105NRG24131220231002630 13/12/2023 Sumitra yadav 1715008105WL083788 Sumitra yadav 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478007603 Sumitrayadav UNION BANK OF INDIA(508500)
SubTotal 5967 5967
102 WAIDHAN MP-15-008-037-001/138
() 		1715008037NRG24131220231001192 13/12/2023 MILOKNATH 1715008037WL083672 MILOKNATH 00468 UBIN0557773 1320 1320 Processed 01/03/2024 478007603 MILOKNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
103 WAIDHAN MP-15-008-037-001/209
() 		1715008037NRG24131220231001193 13/12/2023 RAMADHAR 1715008037WL083672 RAMADHAR 00468 UBIN0557773 1320 1320 Processed 02/03/2024 478007603 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
104 WAIDHAN MP-15-008-037-001/213
() 		1715008037NRG24131220231001186 13/12/2023 SHIV PRASAD 1715008037WL083671 SHIV PRASAD 00468 UBIN0557773 1320 1320 Processed 02/03/2024 478007603 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
105 WAIDHAN MP-15-008-037-001/73
() 		1715008037NRG24131220231001188 13/12/2023 Mitailal vaishya 1715008037WL083671 Mitailal vaishya 00468 UBIN0557773 1320 1320 Processed 01/03/2024 478007603 Mitailalvaishya UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-037-001/94
() 		1715008037NRG24131220231001190 13/12/2023 radhika bais 1715008037WL083671 radhika bais 00468 UBIN0557773 1320 1320 Processed 01/03/2024 478007603 radhikabais UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-037-001/95
() 		1715008037NRG24131220231001191 13/12/2023 RAMRAKSHA VAISHYA 1715008037WL083671 RAMRAKSHA VAISHYA 00468 UBIN0557773 1320 1320 Processed 01/03/2024 478007603 RAMRAKSHAVAISHYA UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-037-003/184
() 		1715008037NRG24131220231001184 13/12/2023 Surya prasad vaishya 1715008037WL083670 Surya prasad vaishya 00468 UBIN0557773 1320 1320 Processed 01/03/2024 478007603 Suryaprasadvaishya UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-037-003/26
() 		1715008037NRG24131220231001185 13/12/2023 Savita baiga 1715008037WL083670 Savita baiga 00468 UBIN0557773 1320 1320 Processed 01/03/2024 478007603 Savitabaiga UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-041-001/128
() 		1715008041NRG24131220231000770 13/12/2023 Ramlallu 1715008041WL083633 Ramlallu 00468 UBIN0557773 1540 1540 Processed 01/03/2024 478007603 Ramlallu UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-041-001/129
() 		1715008041NRG24131220231000771 13/12/2023 Ram Niranjan 1715008041WL083633 Ram Niranjan 00468 UBIN0557773 1540 1540 Processed 01/03/2024 478007603 RamNiranjan UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-041-003/10
() 		1715008041NRG24131220231000772 13/12/2023 devanarayan 1715008041WL083633 devanarayan 00468 UBIN0557773 220 220 Processed 01/03/2024 478007603 devanarayan UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-041-003/46
() 		1715008041NRG24131220231000774 13/12/2023 Son shah 1715008041WL083633 Son shah 00468 UBIN0557773 220 220 Processed 01/03/2024 478007603 Sonshah UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-041-003/5
() 		1715008041NRG24131220231000775 13/12/2023 Heera Shah 1715008041WL083633 Heera Shah 00468 UBIN0557773 1540 1540 Processed 01/03/2024 478007603 HeeraShah UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-041-003/65
() 		1715008041NRG24131220231000777 13/12/2023 Ramayan singh 1715008041WL083633 Ramayan singh 00468 UBIN0557773 1540 1540 Processed 01/03/2024 478007603 Ramayansingh UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-042-002/641
() 		1715008042NRG24131220231002148 13/12/2023 Devikumari vaishya 1715008042WL083752 Devikumari vaishya 00468 UBIN0557773 1320 1320 Processed 01/03/2024 478007603 Devikumarivaishya UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-042-002/641
() 		1715008042NRG24131220231002147 13/12/2023 Prabhudayal 1715008042WL083752 Prabhudayal 00468 UBIN0557773 1320 1320 Processed 01/03/2024 478007603 Prabhudayal UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-042-002/642
() 		1715008042NRG24131220231002149 13/12/2023 Shukla 1715008042WL083752 Shukla 00468 UBIN0557773 1320 1320 Processed 01/03/2024 478007603 Shukla UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-060-001/68
() 		1715008060NRG24131220231001126 13/12/2023 Babbu Kol 1715008060WL083668 Babbu Kol 00468 UBIN0557773 1326 1326 Processed 01/03/2024 478007603 BabbuKol UNION BANK OF INDIA(508500)
SubTotal 22446 22446
120 WAIDHAN MP-15-008-016-001/113
() 		1715008016NRG24131220231001803 13/12/2023 saheblal 1715008016WL083730 saheblal 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 saheblal UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-016-001/115
() 		1715008016NRG24131220231001818 13/12/2023 DADAI 1715008016WL083732 DADAI 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 DADAI STATE BANK OF INDIA(508548)
122 WAIDHAN MP-15-008-016-001/116-B
() 		1715008016NRG24131220231001820 13/12/2023 URMILA 1715008016WL083732 URMILA 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 URMILA UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-016-001/123-B
() 		1715008016NRG24131220231001804 13/12/2023 JIYALAL YADAV 1715008016WL083730 JIYALAL YADAV 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 JIYALALYADAV UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-016-001/123-B
() 		1715008016NRG24131220231001805 13/12/2023 Sita Devi Yadav 1715008016WL083730 Sita Devi Yadav 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 SitaDeviYadav UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-016-001/130-A
() 		1715008016NRG24131220231001823 13/12/2023 Ritu Devi 1715008016WL083732 Ritu Devi 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 RituDevi UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-016-001/136-A
() 		1715008016NRG24131220231001825 13/12/2023 Tulsi 1715008016WL083732 Tulsi 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 Tulsi ICICI BANK LTD(508534)
127 WAIDHAN MP-15-008-016-001/143-A
() 		1715008016NRG24131220231001827 13/12/2023 Ram Nivash Yadav 1715008016WL083732 Ram Nivash Yadav 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 RamNivashYadav UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-016-001/144
() 		1715008016NRG24131220231001806 13/12/2023 BECHU LAL 1715008016WL083730 BECHU LAL 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 BECHULAL STATE BANK OF INDIA(508548)
129 WAIDHAN MP-15-008-016-001/144
() 		1715008016NRG24131220231001807 13/12/2023 Nohri 1715008016WL083730 Nohri 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 Nohri UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-016-001/149
() 		1715008016NRG24131220231001809 13/12/2023 SHUKHRAM JAISWAL 1715008016WL083730 SHUKHRAM JAISWAL 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 SHUKHRAMJAISWAL UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-016-001/149
() 		1715008016NRG24131220231001808 13/12/2023 SHUKHRAM JAISWAL 1715008016WL083730 SHUKHRAM JAISWAL 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 SHUKHRAMJAISWAL UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-016-001/152-D
() 		1715008016NRG24131220231001832 13/12/2023 Santoshi Shah 1715008016WL083732 Santoshi Shah 00468 UBIN0572331 1547 1547 Processed 02/03/2024 478007603 SantoshiShah MADHYANCHAL GRAMIN BANK(607232)
133 WAIDHAN MP-15-008-016-001/153-A
() 		1715008016NRG24131220231001834 13/12/2023 SANTOSH KUMAR 1715008016WL083732 SANTOSH KUMAR 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 SANTOSHKUMAR STATE BANK OF INDIA(508548)
134 WAIDHAN MP-15-008-016-001/153-A
() 		1715008016NRG24131220231001833 13/12/2023 SANTOSH KUMAR 1715008016WL083732 SANTOSH KUMAR 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 SANTOSHKUMAR UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-016-001/159
() 		1715008016NRG24131220231001836 13/12/2023 Pran kumari patel 1715008016WL083732 Pran kumari patel 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 Prankumaripatel BANK OF BARODA(606985)
136 WAIDHAN MP-15-008-016-001/167-C
() 		1715008016NRG24131220231001838 13/12/2023 Santos 1715008016WL083732 Santos 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 Santos UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-016-001/196
() 		1715008016NRG24131220231001839 13/12/2023 Ranjana Shah 1715008016WL083732 Ranjana Shah 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 RanjanaShah UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-016-001/33-A
() 		1715008016NRG24131220231001842 13/12/2023 Sunita Saket 1715008016WL083732 Sunita Saket 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 SunitaSaket UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-016-001/41
() 		1715008016NRG24131220231001843 13/12/2023 Tirulal 1715008016WL083732 Tirulal 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 Tirulal STATE BANK OF INDIA(508548)
140 WAIDHAN MP-15-008-016-001/41-A
() 		1715008016NRG24131220231001844 13/12/2023 BALIRAM YADAV 1715008016WL083732 BALIRAM YADAV 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 BALIRAMYADAV STATE BANK OF INDIA(508548)
141 WAIDHAN MP-15-008-016-001/42
() 		1715008016NRG24131220231001846 13/12/2023 JANARDAN PRASAD 1715008016WL083732 JANARDAN PRASAD 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 JANARDANPRASAD IDBI BANK(607095)
142 WAIDHAN MP-15-008-016-001/42
() 		1715008016NRG24131220231001845 13/12/2023 JANARDAN PRASAD 1715008016WL083732 JANARDAN PRASAD 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 JANARDANPRASAD UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-016-001/51
() 		1715008016NRG24131220231001850 13/12/2023 Narmda 1715008016WL083732 Narmda 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 Narmda UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-016-001/53
() 		1715008016NRG24131220231001851 13/12/2023 Syam Kali Saket 1715008016WL083732 Syam Kali Saket 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 SyamKaliSaket UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-016-001/58-A
() 		1715008016NRG24131220231001814 13/12/2023 PAWAN KUMAR 1715008016WL083730 PAWAN KUMAR 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 PAWANKUMAR BANK OF BARODA(606985)
146 WAIDHAN MP-15-008-016-001/67-A
() 		1715008016NRG24131220231001853 13/12/2023 jiyalal 1715008016WL083732 jiyalal 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 jiyalal UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-016-001/67-A
() 		1715008016NRG24131220231001852 13/12/2023 jiyalal 1715008016WL083732 jiyalal 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 jiyalal UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-016-001/67-C
() 		1715008016NRG24131220231001854 13/12/2023 Krishna 1715008016WL083732 Krishna 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 Krishna UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-016-001/69
() 		1715008016NRG24131220231001815 13/12/2023 RAJ KUMAR 1715008016WL083730 RAJ KUMAR 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 RAJKUMAR STATE BANK OF INDIA(508548)
150 WAIDHAN MP-15-008-016-001/84
() 		1715008016NRG24131220231001857 13/12/2023 SHIV PRASAD SAKET 1715008016WL083732 SHIV PRASAD SAKET 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 SHIVPRASADSAKET UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-016-001/84
() 		1715008016NRG24131220231001856 13/12/2023 SHIV PRASAD SAKET 1715008016WL083732 SHIV PRASAD SAKET 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 SHIVPRASADSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
152 WAIDHAN MP-15-008-016-001/84-A
() 		1715008016NRG24131220231001858 13/12/2023 RAJENDEA SAKET 1715008016WL083732 RAJENDEA SAKET 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 RAJENDEASAKET UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-016-001/89
() 		1715008016NRG24131220231001859 13/12/2023 babulal 1715008016WL083732 babulal 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 babulal UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-016-001/99
() 		1715008016NRG24131220231001860 13/12/2023 Sandeep Kumar Saket 1715008016WL083732 Sandeep Kumar Saket 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 SandeepKumarSaket STATE BANK OF INDIA(508548)
155 WAIDHAN MP-15-008-016-002/102-A
() 		1715008016NRG24131220231001864 13/12/2023 Sunita Yadav 1715008016WL083732 Sunita Yadav 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 SunitaYadav UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-016-002/135
() 		1715008016NRG24131220231001872 13/12/2023 Jamuna 1715008016WL083733 Jamuna 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 Jamuna UNION BANK OF INDIA(508500)
157 WAIDHAN MP-15-008-016-002/136
() 		1715008016NRG24131220231001873 13/12/2023 SAVITA 1715008016WL083733 SAVITA 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 SAVITA UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-016-002/138
() 		1715008016NRG24131220231001874 13/12/2023 Malik Chandr 1715008016WL083733 Malik Chandr 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 MalikChandr BANK OF BARODA(606985)
159 WAIDHAN MP-15-008-016-002/138
() 		1715008016NRG24131220231001875 13/12/2023 Savita Shah 1715008016WL083733 Savita Shah 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 SavitaShah UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-016-002/140
() 		1715008016NRG24131220231001877 13/12/2023 Shila 1715008016WL083733 Shila 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 Shila UNION BANK OF INDIA(508500)
161 WAIDHAN MP-15-008-016-002/175-A
() 		1715008016NRG24131220231001881 13/12/2023 RAM GOVIND 1715008016WL083733 RAM GOVIND 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 RAMGOVIND UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-016-002/175-A
() 		1715008016NRG24131220231001880 13/12/2023 RAM GOVIND 1715008016WL083733 RAM GOVIND 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 RAMGOVIND BANK OF BARODA(606985)
163 WAIDHAN MP-15-008-016-002/178
() 		1715008016NRG24131220231001883 13/12/2023 DEV KUWAR 1715008016WL083733 DEV KUWAR 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 DEVKUWAR UNION BANK OF INDIA(508500)
164 WAIDHAN MP-15-008-016-002/178
() 		1715008016NRG24131220231001882 13/12/2023 DEV KUWAR 1715008016WL083733 DEV KUWAR 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 DEVKUWAR UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-016-002/179
() 		1715008016NRG24131220231001884 13/12/2023 RAMNANDAN VAISH 1715008016WL083733 RAMNANDAN VAISH 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 RAMNANDANVAISH STATE BANK OF INDIA(508548)
166 WAIDHAN MP-15-008-016-002/186
() 		1715008016NRG24131220231001886 13/12/2023 kanhaiyalal pandey 1715008016WL083733 kanhaiyalal pandey 00468 UBIN0572331 1547 1547 Processed 01/03/2024 478007603 kanhaiyalalpandey UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-018-002/126-A
() 		1715008018NRG24121220231000719 13/12/2023 SANGEETA YADAV 1715008018WL083614 SANGEETA YADAV 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 SANGEETAYADAV UNION BANK OF INDIA(508500)
168 WAIDHAN MP-15-008-018-002/7
() 		1715008018NRG24121220231000720 13/12/2023 CHOTE PRASAD SAKET 1715008018WL083614 CHOTE PRASAD SAKET 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 CHOTEPRASADSAKET UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-019-001/510
() 		1715008019NRG24131220231000820 13/12/2023 Jagadish saket 1715008019WL083637 Jagadish saket 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 Jagadishsaket UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-019-001/510
() 		1715008019NRG24131220231000821 13/12/2023 Subhadra saket 1715008019WL083637 Subhadra saket 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 Subhadrasaket UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-024-001/163
() 		1715008024NRG24131220231001646 13/12/2023 SANJAY KUMAR BIYAR 1715008024WL083726 SANJAY KUMAR BIYAR 00468 UBIN0572331 1326 1326 Processed 02/03/2024 478007603 SANJAYKUMARBIYAR MADHYANCHAL GRAMIN BANK(607232)
172 WAIDHAN MP-15-008-024-001/163-B
() 		1715008024NRG24131220231001647 13/12/2023 SANGEETA BIYAR 1715008024WL083726 SANGEETA BIYAR 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 SANGEETABIYAR UNION BANK OF INDIA(508500)
173 WAIDHAN MP-15-008-024-001/241-D
() 		1715008024NRG24131220231001653 13/12/2023 SHIVPAL SHAH 1715008024WL083726 SHIVPAL SHAH 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 SHIVPALSHAH UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-024-001/34-A
() 		1715008024NRG24131220231001686 13/12/2023 Rajpati Devi 1715008024WL083727 Rajpati Devi 00468 UBIN0572331 1326 1326 Processed 02/03/2024 478007603 RajpatiDevi PUNJAB NATIONAL BANK(508568)
175 WAIDHAN MP-15-008-024-001/359
() 		1715008024NRG24131220231001663 13/12/2023 SHANKHMATI SHAH 1715008024WL083726 SHANKHMATI SHAH 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 SHANKHMATISHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
176 WAIDHAN MP-15-008-024-001/561
() 		1715008024NRG24131220231001691 13/12/2023 Ramlallu Shah 1715008024WL083727 Ramlallu Shah 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 RamlalluShah UNION BANK OF INDIA(508500)
177 WAIDHAN MP-15-008-024-001/57-A
() 		1715008024NRG24131220231001671 13/12/2023 BABUAA RAM PANIKA 1715008024WL083726 BABUAA RAM PANIKA 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 BABUAARAMPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
178 WAIDHAN MP-15-008-024-001/77-B
() 		1715008024NRG24131220231001673 13/12/2023 Sajan Kumar Shah 1715008024WL083726 Sajan Kumar Shah 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 SajanKumarShah UNION BANK OF INDIA(508500)
179 WAIDHAN MP-15-008-024-001/87-A
() 		1715008024NRG24131220231001693 13/12/2023 ANITA NAI 1715008024WL083727 ANITA NAI 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 ANITANAI UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-070-002/183
() 		1715008070NRG24131220231002457 13/12/2023 BRIHASPAT 1715008WL083771 BRIHASPAT 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 BRIHASPAT UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-070-002/206
() 		1715008070NRG24131220231002460 13/12/2023 Phoolmali singh 1715008WL083771 Phoolmali singh 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 Phoolmalisingh UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-070-002/206
() 		1715008070NRG24131220231002459 13/12/2023 Ram lallu singh 1715008WL083771 Ram lallu singh 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 Ramlallusingh UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-070-002/213
() 		1715008070NRG24131220231002461 13/12/2023 Phulbai 1715008WL083771 Phulbai 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 Phulbai UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-070-002/281
() 		1715008070NRG24131220231002467 13/12/2023 GAYATRI JAYSAWAL 1715008WL083771 GAYATRI JAYSAWAL 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 GAYATRIJAYSAWAL INDIAN BANK(607105)
185 WAIDHAN MP-15-008-070-002/281
() 		1715008070NRG24131220231002466 13/12/2023 sanjay kumar jayswal 1715008WL083771 sanjay kumar jayswal 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 sanjaykumarjayswal UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-070-002/285
() 		1715008070NRG24131220231002469 13/12/2023 Rajbali Kushwaha 1715008WL083771 Rajbali Kushwaha 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 RajbaliKushwaha UNION BANK OF INDIA(508500)
187 WAIDHAN MP-15-008-070-002/79-A
() 		1715008070NRG24131220231002471 13/12/2023 Ramparkash singh 1715008WL083771 Ramparkash singh 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 Ramparkashsingh UNION BANK OF INDIA(508500)
188 WAIDHAN MP-15-008-070-002/96-A
() 		1715008070NRG24131220231002472 13/12/2023 KAVITA KUSHWAHA 1715008WL083771 KAVITA KUSHWAHA 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 KAVITAKUSHWAHA UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-072-001/109
() 		1715008105NRG24131220231002600 13/12/2023 SHEELA YADAV 1715008105WL083788 SHEELA YADAV 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 SHEELAYADAV UNION BANK OF INDIA(508500)
190 WAIDHAN MP-15-008-072-001/115
() 		1715008105NRG24131220231002601 13/12/2023 ramsvaroop 1715008105WL083788 ramsvaroop 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 ramsvaroop UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-072-001/115-C
() 		1715008105NRG24131220231002602 13/12/2023 Klawati yadav 1715008105WL083788 Klawati yadav 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 Klawatiyadav UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-072-001/121
() 		1715008105NRG24131220231002604 13/12/2023 sukhmanti 1715008105WL083788 sukhmanti 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 sukhmanti UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-072-001/128-A
() 		1715008105NRG24131220231002605 13/12/2023 jagnaryan yadav 1715008105WL083788 jagnaryan yadav 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 jagnaryanyadav UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-072-001/19
() 		1715008105NRG24131220231002609 13/12/2023 ramesh 1715008105WL083788 ramesh 00468 UBIN0572331 1326 1326 Processed 02/03/2024 478007603 ramesh MADHYANCHAL GRAMIN BANK(607232)
195 WAIDHAN MP-15-008-072-001/26
() 		1715008105NRG24131220231002613 13/12/2023 ramlakhan 1715008105WL083788 ramlakhan 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 ramlakhan UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-072-001/4-A
() 		1715008105NRG24131220231002614 13/12/2023 radesyam 1715008105WL083788 radesyam 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 radesyam UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-072-001/45
() 		1715008105NRG24131220231002615 13/12/2023 chhotelal 1715008105WL083788 chhotelal 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 chhotelal UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-072-001/46-A
() 		1715008105NRG24131220231002616 13/12/2023 raghunath yadav 1715008105WL083788 raghunath yadav 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 raghunathyadav UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-072-001/54
() 		1715008105NRG24131220231002619 13/12/2023 Shiv prasad Yadav 1715008105WL083788 Shiv prasad Yadav 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 ShivprasadYadav UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-072-001/54
() 		1715008105NRG24131220231002618 13/12/2023 Shiv prasad Yadav 1715008105WL083788 Shiv prasad Yadav 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 ShivprasadYadav UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-072-001/69-A
() 		1715008105NRG24131220231002622 13/12/2023 SALITA YADAV 1715008105WL083788 SALITA YADAV 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 SALITAYADAV UNION BANK OF INDIA(508500)
202 WAIDHAN MP-15-008-072-001/70
() 		1715008105NRG24131220231002623 13/12/2023 ramdher 1715008105WL083788 ramdher 00468 UBIN0572331 1105 1105 Processed 01/03/2024 478007603 ramdher UNION BANK OF INDIA(508500)
203 WAIDHAN MP-15-008-072-001/70-C
() 		1715008105NRG24131220231002624 13/12/2023 Mahendra yadav 1715008105WL083788 Mahendra yadav 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 Mahendrayadav UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-072-001/72
() 		1715008105NRG24131220231002626 13/12/2023 pamaru 1715008105WL083788 pamaru 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 pamaru UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-072-001/81-A
() 		1715008105NRG24131220231002627 13/12/2023 ramnaryan yadav 1715008105WL083788 ramnaryan yadav 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 ramnaryanyadav UNION BANK OF INDIA(508500)
206 WAIDHAN MP-15-008-072-001/81-A
() 		1715008105NRG24131220231002628 13/12/2023 sita devi 1715008105WL083788 sita devi 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 sitadevi UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-072-001/92
() 		1715008105NRG24131220231002629 13/12/2023 rammilan yadav 1715008105WL083788 rammilan yadav 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 rammilanyadav UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-072-002/157-B
() 		1715008072NRG24131220231002778 13/12/2023 bhyialal 1715008072WL083800 bhyialal 00468 UBIN0572331 1105 1105 Processed 01/03/2024 478007603 bhyialal UNION BANK OF INDIA(508500)
209 WAIDHAN MP-15-008-072-002/24
() 		1715008072NRG24131220231002779 13/12/2023 Rampratap Agaria 1715008072WL083800 Rampratap Agaria 00468 UBIN0572331 1105 1105 Processed 01/03/2024 478007603 RampratapAgaria UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-072-002/41-B
() 		1715008072NRG24131220231002780 13/12/2023 shivnaryan 1715008072WL083800 shivnaryan 00468 UBIN0572331 884 884 Processed 01/03/2024 478007603 shivnaryan UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-072-002/81
() 		1715008072NRG24131220231002781 13/12/2023 Rajlal agriya 1715008072WL083800 Rajlal agriya 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478007603 Rajlalagriya UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-072-002/89
() 		1715008072NRG24131220231002782 13/12/2023 Banslal Agriya 1715008072WL083800 Banslal Agriya 00468 UBIN0572331 663 663 Processed 01/03/2024 478007603 BanslalAgriya UNION BANK OF INDIA(508500)
SubTotal 131937 131937
213 WAIDHAN MP-15-008-016-001/127-A
() 		1715008016NRG24131220231001821 13/12/2023 Ashok 1715008016WL083732 Ashok 00468 UBIN0572349 1547 1547 Processed 01/03/2024 478007603 Ashok UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-016-001/156-B
() 		1715008016NRG24131220231001810 13/12/2023 Kriparam Yadav 1715008016WL083730 Kriparam Yadav 00468 UBIN0572349 1547 1547 Processed 01/03/2024 478007603 KriparamYadav UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-016-002/198
() 		1715008016NRG24131220231001889 13/12/2023 Seema Saket 1715008016WL083733 Seema Saket 00468 UBIN0572349 1547 1547 Processed 01/03/2024 478007603 SeemaSaket UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-060-001/109-A
() 		1715008060NRG24131220231001106 13/12/2023 sarju prasad 1715008060WL083668 sarju prasad 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 sarjuprasad UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-060-001/120-A
() 		1715008060NRG24131220231001107 13/12/2023 motilal 1715008060WL083668 motilal 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 motilal STATE BANK OF INDIA(508548)
218 WAIDHAN MP-15-008-060-001/126-B
() 		1715008060NRG24131220231001108 13/12/2023 vishram shah 1715008060WL083668 vishram shah 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 vishramshah UNION BANK OF INDIA(508500)
219 WAIDHAN MP-15-008-060-001/129
() 		1715008060NRG24131220231001110 13/12/2023 kusumkali 1715008060WL083668 kusumkali 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 kusumkali UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-060-001/134-D
() 		1715008060NRG24131220231001111 13/12/2023 shankar 1715008060WL083668 shankar 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 shankar UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-060-001/144-A
() 		1715008060NRG24131220231001112 13/12/2023 Anjani 1715008060WL083668 Anjani 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 Anjani UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-060-001/147-A
() 		1715008060NRG24131220231001113 13/12/2023 Suresh kumar 1715008060WL083668 Suresh kumar 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 Sureshkumar UNION BANK OF INDIA(508500)
223 WAIDHAN MP-15-008-060-001/21
() 		1715008060NRG24131220231001116 13/12/2023 Rammilan Panika 1715008060WL083668 Rammilan Panika 00468 UBIN0572349 1326 1326 Processed 02/03/2024 478007603 RammilanPanika MADHYANCHAL GRAMIN BANK(607232)
224 WAIDHAN MP-15-008-060-001/30-A
() 		1715008060NRG24131220231001119 13/12/2023 Ramvilash pal 1715008060WL083668 Ramvilash pal 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 Ramvilashpal UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-060-001/50-B
() 		1715008060NRG24131220231001123 13/12/2023 Radhika prasad badigir 1715008060WL083668 Radhika prasad badigir 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 Radhikaprasadbadigir UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-060-001/72-A
() 		1715008060NRG24131220231001128 13/12/2023 Haricharan singh 1715008060WL083668 Haricharan singh 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 Haricharansingh UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-060-001/73-A
() 		1715008060NRG24131220231001129 13/12/2023 Radheshyam 1715008060WL083668 Radheshyam 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 Radheshyam UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-060-001/9
() 		1715008060NRG24131220231001131 13/12/2023 Ramracha panika 1715008060WL083668 Ramracha panika 00468 UBIN0572349 1326 1326 Processed 02/03/2024 478007603 Ramrachapanika MADHYANCHAL GRAMIN BANK(607232)
229 WAIDHAN MP-15-008-060-002/110
() 		1715008060NRG24131220231001134 13/12/2023 Nadhir 1715008060WL083668 Nadhir 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 Nadhir UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-060-002/111-A
() 		1715008060NRG24131220231001135 13/12/2023 Shyamlal 1715008060WL083668 Shyamlal 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 Shyamlal UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-060-002/117-B
() 		1715008060NRG24131220231001137 13/12/2023 Balraj 1715008060WL083668 Balraj 00468 UBIN0572349 1326 1326 Processed 02/03/2024 478007603 Balraj MADHYANCHAL GRAMIN BANK(607232)
232 WAIDHAN MP-15-008-060-002/123
() 		1715008060NRG24131220231001138 13/12/2023 Saddik mohmmad 1715008060WL083668 Saddik mohmmad 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 Saddikmohmmad UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-060-002/13
() 		1715008060NRG24131220231001139 13/12/2023 Ramnaresh Vaishya 1715008060WL083668 Ramnaresh Vaishya 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 RamnareshVaishya UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-060-002/59-A
() 		1715008060NRG24131220231001143 13/12/2023 Shivkumar 1715008060WL083668 Shivkumar 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 Shivkumar IDBI BANK(607095)
235 WAIDHAN MP-15-008-060-002/79-A
() 		1715008060NRG24131220231001146 13/12/2023 Bhagwan singh 1715008060WL083668 Bhagwan singh 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 Bhagwansingh UNION BANK OF INDIA(508500)
236 WAIDHAN MP-15-008-060-002/94
() 		1715008060NRG24131220231001148 13/12/2023 Sundarjit singh 1715008060WL083668 Sundarjit singh 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 Sundarjitsingh UNION BANK OF INDIA(508500)
237 WAIDHAN MP-15-008-072-001/6
() 		1715008105NRG24131220231002621 13/12/2023 mohan lal 1715008105WL083788 mohan lal 00468 UBIN0572349 1326 1326 Processed 01/03/2024 478007603 mohanlal UNION BANK OF INDIA(508500)
238 WAIDHAN MP-15-008-078-002/105-B
() 		1715008078NRG24131220231001892 13/12/2023 Sunita Singh 1715008078WL083734 Sunita Singh 00468 UBIN0572349 416 416 Processed 01/03/2024 478007603 SunitaSingh UNION BANK OF INDIA(508500)
239 WAIDHAN MP-15-008-078-002/105-C
() 		1715008078NRG24131220231001893 13/12/2023 Sita Bai 1715008078WL083734 Sita Bai 00468 UBIN0572349 416 416 Processed 01/03/2024 478007603 SitaBai UNION BANK OF INDIA(508500)
240 WAIDHAN MP-15-008-078-002/118-A
() 		1715008078NRG24131220231000757 13/12/2023 Vasmati Singh 1715008078WL083632 Vasmati Singh 00468 UBIN0572349 396 396 Processed 01/03/2024 478007603 VasmatiSingh UNION BANK OF INDIA(508500)
241 WAIDHAN MP-15-008-078-002/129-B
() 		1715008078NRG24131220231000760 13/12/2023 Sonmati 1715008078WL083632 Sonmati 00468 UBIN0572349 396 396 Processed 01/03/2024 478007603 Sonmati UNION BANK OF INDIA(508500)
242 WAIDHAN MP-15-008-078-002/173
() 		1715008078NRG24131220231000761 13/12/2023 sumer singh 1715008078WL083632 sumer singh 00468 UBIN0572349 396 396 Processed 01/03/2024 478007603 sumersingh UNION BANK OF INDIA(508500)
243 WAIDHAN MP-15-008-078-002/173-B
() 		1715008078NRG24131220231000762 13/12/2023 Kunjlal 1715008078WL083632 Kunjlal 00468 UBIN0572349 396 396 Processed 01/03/2024 478007603 Kunjlal UNION BANK OF INDIA(508500)
244 WAIDHAN MP-15-008-078-002/175-B
() 		1715008078NRG24131220231001894 13/12/2023 Bimlesh Kumari 1715008078WL083734 Bimlesh Kumari 00468 UBIN0572349 416 416 Processed 01/03/2024 478007603 BimleshKumari UNION BANK OF INDIA(508500)
245 WAIDHAN MP-15-008-078-002/178-C
() 		1715008078NRG24131220231001896 13/12/2023 Bhagawanti Singh 1715008078WL083734 Bhagawanti Singh 00468 UBIN0572349 416 416 Processed 01/03/2024 478007603 BhagawantiSingh UNION BANK OF INDIA(508500)
246 WAIDHAN MP-15-008-078-002/193
() 		1715008078NRG24131220231000766 13/12/2023 mahavir agriya 1715008078WL083632 mahavir agriya 00468 UBIN0572349 396 396 Processed 01/03/2024 478007603 mahaviragriya UNION BANK OF INDIA(508500)
247 WAIDHAN MP-15-008-078-002/197-B
() 		1715008078NRG24131220231000768 13/12/2023 Keshmati shah 1715008078WL083632 Keshmati shah 00468 UBIN0572349 396 396 Processed 01/03/2024 478007603 Keshmatishah UNION BANK OF INDIA(508500)
248 WAIDHAN MP-15-008-078-002/79-A
() 		1715008078NRG24131220231000769 13/12/2023 Manmati Singh 1715008078WL083632 Manmati Singh 00468 UBIN0572349 396 396 Processed 01/03/2024 478007603 ManmatiSingh UNION BANK OF INDIA(508500)
249 WAIDHAN MP-15-008-078-002/85
() 		1715008078NRG24131220231001898 13/12/2023 Jayman agriya 1715008078WL083734 Jayman agriya 00468 UBIN0572349 416 416 Processed 01/03/2024 478007603 Jaymanagriya UNION BANK OF INDIA(508500)
250 WAIDHAN MP-15-008-078-002/85
() 		1715008078NRG24131220231001897 13/12/2023 SHIV PRASAD 1715008078WL083734 SHIV PRASAD 00468 UBIN0572349 416 416 Processed 01/03/2024 478007603 SHIVPRASAD UNION BANK OF INDIA(508500)
SubTotal 39081 39081
251 WAIDHAN MP-15-008-016-001/106-B
() 		1715008016NRG24131220231001802 13/12/2023 Ramjag 1715008016WL083730 Ramjag 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 Ramjag STATE BANK OF INDIA(508548)
252 WAIDHAN MP-15-008-016-001/129-A
() 		1715008016NRG24131220231001822 13/12/2023 Dinesh singh 1715008016WL083732 Dinesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 Dineshsingh STATE BANK OF INDIA(508548)
253 WAIDHAN MP-15-008-016-001/147-A
() 		1715008016NRG24131220231001829 13/12/2023 Rama shankar 1715008016WL083732 Rama shankar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 Ramashankar UNION BANK OF INDIA(508500)
254 WAIDHAN MP-15-008-016-001/147-B
() 		1715008016NRG24131220231001831 13/12/2023 Pramanand jaiswal 1715008016WL083732 Pramanand jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 Pramanandjaiswal UNION BANK OF INDIA(508500)
255 WAIDHAN MP-15-008-016-001/147-B
() 		1715008016NRG24131220231001830 13/12/2023 Pramanand jaiswal 1715008016WL083732 Pramanand jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 Pramanandjaiswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
256 WAIDHAN MP-15-008-016-001/156-B
() 		1715008016NRG24131220231001811 13/12/2023 KRISHNA KUMARI 1715008016WL083730 KRISHNA KUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 KRISHNAKUMARI STATE BANK OF INDIA(508548)
257 WAIDHAN MP-15-008-016-001/157
() 		1715008016NRG24131220231001835 13/12/2023 Hanshlal 1715008016WL083732 Hanshlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 Hanshlal UNION BANK OF INDIA(508500)
258 WAIDHAN MP-15-008-016-001/167-A
() 		1715008016NRG24131220231001837 13/12/2023 vyash ji 1715008016WL083732 vyash ji 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 vyashji STATE BANK OF INDIA(508548)
259 WAIDHAN MP-15-008-016-001/24
() 		1715008016NRG24131220231001841 13/12/2023 Harihar saket 1715008016WL083732 Harihar saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 Hariharsaket UNION BANK OF INDIA(508500)
260 WAIDHAN MP-15-008-016-001/24
() 		1715008016NRG24131220231001840 13/12/2023 Harihar saket 1715008016WL083732 Harihar saket 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478007603 Hariharsaket MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-016-001/49
() 		1715008016NRG24131220231001849 13/12/2023 Sivnath 1715008016WL083732 Sivnath 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478007603 Sivnath MADHYANCHAL GRAMIN BANK(607232)
262 WAIDHAN MP-15-008-016-001/56
() 		1715008016NRG24131220231001812 13/12/2023 lallu prasad 1715008016WL083730 lallu prasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 lalluprasad UNION BANK OF INDIA(508500)
263 WAIDHAN MP-15-008-016-001/57-A
() 		1715008016NRG24131220231001813 13/12/2023 raju jaishwal 1715008016WL083730 raju jaishwal 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478007603 rajujaishwal MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-016-001/75-A
() 		1715008016NRG24131220231001855 13/12/2023 Amarkantak 1715008016WL083732 Amarkantak 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 Amarkantak UNION BANK OF INDIA(508500)
265 WAIDHAN MP-15-008-016-002/102
() 		1715008016NRG24131220231001862 13/12/2023 Ramlal 1715008016WL083732 Ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 Ramlal IDBI BANK(607095)
266 WAIDHAN MP-15-008-016-002/104
() 		1715008016NRG24131220231001865 13/12/2023 Baijnath 1715008016WL083733 Baijnath 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478007603 Baijnath PUNJAB NATIONAL BANK(508568)
267 WAIDHAN MP-15-008-016-002/112
() 		1715008016NRG24131220231001868 13/12/2023 Kanseram 1715008016WL083733 Kanseram 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 Kanseram UNION BANK OF INDIA(508500)
268 WAIDHAN MP-15-008-016-002/123
() 		1715008016NRG24131220231001871 13/12/2023 lale singh 1715008016WL083733 lale singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 lalesingh STATE BANK OF INDIA(508548)
269 WAIDHAN MP-15-008-016-002/142
() 		1715008016NRG24131220231001878 13/12/2023 Kamlesh 1715008016WL083733 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478007603 Kamlesh UNION BANK OF INDIA(508500)
270 WAIDHAN MP-15-008-016-002/173
() 		1715008016NRG24131220231001879 13/12/2023 Babai singh 1715008016WL083733 Babai singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478007603 Babaisingh MADHYANCHAL GRAMIN BANK(607232)
271 WAIDHAN MP-15-008-019-001/338
() 		1715008019NRG24131220231000817 13/12/2023 Shiv das shah 1715008019WL083637 Shiv das shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 Shivdasshah UNION BANK OF INDIA(508500)
272 WAIDHAN MP-15-008-019-001/423
() 		1715008019NRG24131220231000819 13/12/2023 Karinamati 1715008019WL083637 Karinamati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 Karinamati MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-019-001/72
() 		1715008019NRG24131220231000822 13/12/2023 Krishna kumar 1715008019WL083637 Krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 Krishnakumar UNION BANK OF INDIA(508500)
274 WAIDHAN MP-15-008-019-001/84
() 		1715008019NRG24131220231000823 13/12/2023 Babulal Saket 1715008019WL083637 Babulal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 BabulalSaket STATE BANK OF INDIA(508548)
275 WAIDHAN MP-15-008-024-001/102
() 		1715008024NRG24131220231001637 13/12/2023 Ram Kripal Panika 1715008024WL083725 Ram Kripal Panika 00602 SBIN0RRMBGB 1200 1200 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 WAIDHAN MP-15-008-024-001/12
() 		1715008024NRG24131220231001674 13/12/2023 BABU LAL PANIKA 1715008024WL083727 BABU LAL PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 BABULALPANIKA UNION BANK OF INDIA(508500)
277 WAIDHAN MP-15-008-024-001/12-A
() 		1715008024NRG24131220231001675 13/12/2023 Banvari Lal Panika 1715008024WL083727 Banvari Lal Panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 BanvariLalPanika UNION BANK OF INDIA(508500)
278 WAIDHAN MP-15-008-024-001/12-B
() 		1715008024NRG24131220231001644 13/12/2023 RAJMAN PANIKA 1715008024WL083726 RAJMAN PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 RAJMANPANIKA UNION BANK OF INDIA(508500)
279 WAIDHAN MP-15-008-024-001/203
() 		1715008024NRG24131220231001638 13/12/2023 Ram Dyal Shah 1715008024WL083725 Ram Dyal Shah 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478007603 RamDyalShah INDIAN BANK(607105)
280 WAIDHAN MP-15-008-024-001/205
() 		1715008024NRG24131220231001677 13/12/2023 Ramesh Kumar Shah 1715008024WL083727 Ramesh Kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 RameshKumarShah UNION BANK OF INDIA(508500)
281 WAIDHAN MP-15-008-024-001/21
() 		1715008024NRG24131220231001648 13/12/2023 Lal Jee Panika 1715008024WL083726 Lal Jee Panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 LalJeePanika INDIA POST PAYMENTS BANK LIMITED(508528)
282 WAIDHAN MP-15-008-024-001/215-B
() 		1715008024NRG24131220231001640 13/12/2023 puja shah 1715008024WL083725 puja shah 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478007603 pujashah UNION BANK OF INDIA(508500)
283 WAIDHAN MP-15-008-024-001/229
() 		1715008024NRG24131220231001679 13/12/2023 Ram Naresh Panika 1715008024WL083727 Ram Naresh Panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 RamNareshPanika PUNJAB NATIONAL BANK(508568)
284 WAIDHAN MP-15-008-024-001/241-A
() 		1715008024NRG24131220231001649 13/12/2023 Shivashhay Shah 1715008024WL083726 Shivashhay Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 ShivashhayShah UNION BANK OF INDIA(508500)
285 WAIDHAN MP-15-008-024-001/241-B
() 		1715008024NRG24131220231001650 13/12/2023 Shiv Lal Shah 1715008024WL083726 Shiv Lal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 ShivLalShah STATE BANK OF INDIA(508548)
286 WAIDHAN MP-15-008-024-001/241-C
() 		1715008024NRG24131220231001651 13/12/2023 SHIV NARAYAN SHAH 1715008024WL083726 SHIV NARAYAN SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 SHIVNARAYANSHAH STATE BANK OF INDIA(508548)
287 WAIDHAN MP-15-008-024-001/274
() 		1715008024NRG24131220231001681 13/12/2023 Anandi lal panika 1715008024WL083727 Anandi lal panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 Anandilalpanika UNION BANK OF INDIA(508500)
288 WAIDHAN MP-15-008-024-001/283-A
() 		1715008024NRG24131220231001683 13/12/2023 LALE PRASAD SHAHU 1715008024WL083727 LALE PRASAD SHAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 LALEPRASADSHAHU MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-024-001/283-A
() 		1715008024NRG24131220231001684 13/12/2023 PANPATI SHAH 1715008024WL083727 PANPATI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 PANPATISHAH MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-024-001/317-A
() 		1715008024NRG24131220231001657 13/12/2023 Balmik Singh Gond 1715008024WL083726 Balmik Singh Gond 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 BalmikSinghGond UNION BANK OF INDIA(508500)
291 WAIDHAN MP-15-008-024-001/317-B
() 		1715008024NRG24131220231001658 13/12/2023 Ram Milan Singh Gond 1715008024WL083726 Ram Milan Singh Gond 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 RamMilanSinghGond UNION BANK OF INDIA(508500)
292 WAIDHAN MP-15-008-024-001/351
() 		1715008024NRG24131220231001660 13/12/2023 Ayodhya Prasad 1715008024WL083726 Ayodhya Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 AyodhyaPrasad UNION BANK OF INDIA(508500)
293 WAIDHAN MP-15-008-024-001/351
() 		1715008024NRG24131220231001659 13/12/2023 Ayodhya Prasad 1715008024WL083726 Ayodhya Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 AyodhyaPrasad UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-024-001/420
() 		1715008024NRG24131220231001687 13/12/2023 RAM GARIB UPADHYAY 1715008024WL083727 RAM GARIB UPADHYAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 RAMGARIBUPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
295 WAIDHAN MP-15-008-024-001/424-B
() 		1715008024NRG24131220231001667 13/12/2023 Akhilesh kumar Shah 1715008024WL083726 Akhilesh kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 AkhileshkumarShah UNION BANK OF INDIA(508500)
296 WAIDHAN MP-15-008-024-001/424-B
() 		1715008024NRG24131220231001666 13/12/2023 Akhilesh kumar Shah 1715008024WL083726 Akhilesh kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 AkhileshkumarShah UNION BANK OF INDIA(508500)
297 WAIDHAN MP-15-008-024-001/439-B
() 		1715008024NRG24131220231001689 13/12/2023 anita shah 1715008024WL083727 anita shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 anitashah UNION BANK OF INDIA(508500)
298 WAIDHAN MP-15-008-024-001/44
() 		1715008024NRG24131220231001690 13/12/2023 KESHA KUMARI KHAIRWAR 1715008024WL083727 KESHA KUMARI KHAIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 KESHAKUMARIKHAIRWAR UNION BANK OF INDIA(508500)
299 WAIDHAN MP-15-008-024-001/575
() 		1715008024NRG24131220231001672 13/12/2023 Bhola Prasad Shah 1715008024WL083726 Bhola Prasad Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 BholaPrasadShah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
300 WAIDHAN MP-15-008-027-002/160
() 		1715008027NRG24131220231001944 13/12/2023 sangeeta pal 1715008027WL083741 sangeeta pal 00602 SBIN0RRMBGB 100 100 Processed 02/03/2024 478007603 sangeetapal MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-027-002/95
() 		1715008027NRG24131220231001947 13/12/2023 LALCHAND BASOR 1715008027WL083741 LALCHAND BASOR 00602 SBIN0RRMBGB 100 100 Processed 01/03/2024 478007603 LALCHANDBASOR UNION BANK OF INDIA(508500)
302 WAIDHAN MP-15-008-027-003/17
() 		1715008027NRG24131220231001952 13/12/2023 deepak kumar pal 1715008027WL083741 deepak kumar pal 00602 SBIN0RRMBGB 100 100 Processed 01/03/2024 478007603 deepakkumarpal BANK OF BARODA(606985)
303 WAIDHAN MP-15-008-027-003/64
() 		1715008027NRG24131220231001953 13/12/2023 geeta khairwar 1715008027WL083741 geeta khairwar 00602 SBIN0RRMBGB 100 100 Processed 02/03/2024 478007603 geetakhairwar MADHYANCHAL GRAMIN BANK(607232)
304 WAIDHAN MP-15-008-027-003/73
() 		1715008027NRG24131220231001954 13/12/2023 reeta khairwar 1715008027WL083741 reeta khairwar 00602 SBIN0RRMBGB 100 100 Processed 02/03/2024 478007603 reetakhairwar MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-036-002/103
() 		1715008036NRG24131220231002585 13/12/2023 Butul Nai 1715008036WL083783 Butul Nai 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478007603 ButulNai UNION BANK OF INDIA(508500)
306 WAIDHAN MP-15-008-036-002/47
() 		1715008036NRG24131220231002587 13/12/2023 Kabuttar Chamar 1715008036WL083783 Kabuttar Chamar 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478007603 KabuttarChamar MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-037-001/223
() 		1715008037NRG24131220231001180 13/12/2023 chandra pratap vaishya 1715008037WL083670 chandra pratap vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478007603 chandrapratapvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
308 WAIDHAN MP-15-008-037-001/236-B
() 		1715008037NRG24131220231001194 13/12/2023 Rammanohar Vaishya 1715008037WL083672 Rammanohar Vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478007603 RammanoharVaishya MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-037-001/244
() 		1715008037NRG24131220231001187 13/12/2023 ramkripal 1715008037WL083671 ramkripal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478007603 ramkripal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
310 WAIDHAN MP-15-008-037-001/42
() 		1715008037NRG24131220231001196 13/12/2023 sahare alam 1715008037WL083672 sahare alam 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478007603 saharealam PUNJAB NATIONAL BANK(508568)
311 WAIDHAN MP-15-008-037-001/94
() 		1715008037NRG24131220231001189 13/12/2023 kamlesh kumar vaishya 1715008037WL083671 kamlesh kumar vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478007603 kamleshkumarvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
312 WAIDHAN MP-15-008-037-002/80
() 		1715008037NRG24131220231001183 13/12/2023 ramayan saket 1715008037WL083670 ramayan saket 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478007603 ramayansaket MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-037-003/188-A
() 		1715008037NRG24131220231001199 13/12/2023 Munnu kumari bais 1715008037WL083672 Munnu kumari bais 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478007603 Munnukumaribais MADHYANCHAL GRAMIN BANK(607232)
314 WAIDHAN MP-15-008-037-003/188-A
() 		1715008037NRG24131220231001198 13/12/2023 Sayan Kumar vaishya 1715008037WL083672 Sayan Kumar vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478007603 SayanKumarvaishya MADHYANCHAL GRAMIN BANK(607232)
315 WAIDHAN MP-15-008-060-001/151
() 		1715008060NRG24131220231001114 13/12/2023 Premshankar pal 1715008060WL083668 Premshankar pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 Premshankarpal UNION BANK OF INDIA(508500)
316 WAIDHAN MP-15-008-060-001/169
() 		1715008060NRG24131220231001115 13/12/2023 Kamal singh 1715008060WL083668 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
317 WAIDHAN MP-15-008-060-001/22
() 		1715008060NRG24131220231001117 13/12/2023 subbalal shahu 1715008060WL083668 subbalal shahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 subbalalshahu MADHYANCHAL GRAMIN BANK(607232)
318 WAIDHAN MP-15-008-060-001/22-A
() 		1715008060NRG24131220231001118 13/12/2023 Basantlal shah 1715008060WL083668 Basantlal shah 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 Basantlalshah MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-060-001/39
() 		1715008060NRG24131220231001120 13/12/2023 Shlikram 1715008060WL083668 Shlikram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 Shlikram MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-060-001/40
() 		1715008060NRG24131220231001121 13/12/2023 Ramlallu 1715008060WL083668 Ramlallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 Ramlallu MADHYANCHAL GRAMIN BANK(607232)
321 WAIDHAN MP-15-008-060-001/65
() 		1715008060NRG24131220231001124 13/12/2023 Rambhajan 1715008060WL083668 Rambhajan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-060-001/66
() 		1715008060NRG24131220231001125 13/12/2023 Munnilal panika 1715008060WL083668 Munnilal panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 Munnilalpanika UNION BANK OF INDIA(508500)
323 WAIDHAN MP-15-008-060-001/69
() 		1715008060NRG24131220231001127 13/12/2023 Ramsevak 1715008060WL083668 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
324 WAIDHAN MP-15-008-060-001/78
() 		1715008060NRG24131220231001130 13/12/2023 bindravn 1715008060WL083668 bindravn 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 bindravn MADHYANCHAL GRAMIN BANK(607232)
325 WAIDHAN MP-15-008-060-002/106
() 		1715008060NRG24131220231001133 13/12/2023 Lanka singh 1715008060WL083668 Lanka singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 Lankasingh MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-060-002/51
() 		1715008060NRG24131220231001141 13/12/2023 ramdew singh 1715008060WL083668 ramdew singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 ramdewsingh MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-060-002/52
() 		1715008060NRG24131220231001142 13/12/2023 Mohammad Saphi 1715008060WL083668 Mohammad Saphi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 MohammadSaphi MADHYANCHAL GRAMIN BANK(607232)
328 WAIDHAN MP-15-008-060-002/74-A
() 		1715008060NRG24131220231001144 13/12/2023 Bagir singh 1715008060WL083668 Bagir singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 Bagirsingh UNION BANK OF INDIA(508500)
329 WAIDHAN MP-15-008-060-002/79
() 		1715008060NRG24131220231001145 13/12/2023 Indrabhan Singh 1715008060WL083668 Indrabhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 IndrabhanSingh MADHYANCHAL GRAMIN BANK(607232)
330 WAIDHAN MP-15-008-060-002/86
() 		1715008060NRG24131220231001147 13/12/2023 Bhola Saket 1715008060WL083668 Bhola Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 BholaSaket MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-060-002/99
() 		1715008060NRG24131220231001149 13/12/2023 Udyraj singh 1715008060WL083668 Udyraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 Udyrajsingh MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-071-001/46
() 		1715008105NRG24131220231002596 13/12/2023 hanshlal singh 1715008105WL083788 hanshlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 hanshlalsingh MADHYANCHAL GRAMIN BANK(607232)
333 WAIDHAN MP-15-008-072-001/58-A
() 		1715008105NRG24131220231002620 13/12/2023 Urmila yadav 1715008105WL083788 Urmila yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 Urmilayadav UNION BANK OF INDIA(508500)
334 WAIDHAN MP-15-008-072-002/14
() 		1715008072NRG24131220231002777 13/12/2023 BHAIYALAL AGARIYA 1715008072WL083800 BHAIYALAL AGARIYA 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478007603 BHAIYALALAGARIYA MADHYANCHAL GRAMIN BANK(607232)
335 WAIDHAN MP-15-008-078-002/179
() 		1715008078NRG24131220231000765 13/12/2023 mohan singh 1715008078WL083632 mohan singh 00602 SBIN0RRMBGB 396 396 Processed 01/03/2024 478007603 mohansingh UNION BANK OF INDIA(508500)
336 WAIDHAN MP-15-008-096-001/161
() 		1715008096NRG24131220231000955 13/12/2023 SITASHARAN SAKET 1715008096WL083648 SITASHARAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 SITASHARANSAKET MADHYANCHAL GRAMIN BANK(607232)
337 WAIDHAN MP-15-008-096-001/21
() 		1715008096NRG24131220231000957 13/12/2023 Subhash chandra Dubey 1715008096WL083648 Subhash chandra Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 SubhashchandraDubey MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-096-002/80
() 		1715008096NRG24131220231000960 13/12/2023 akhilesh yadav 1715008096WL083648 akhilesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 akhileshyadav MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-096-004/109
() 		1715008096NRG24131220231000961 13/12/2023 DHANESWR BASOR 1715008096WL083648 DHANESWR BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 DHANESWRBASOR MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-096-004/109-A
() 		1715008096NRG24131220231000962 13/12/2023 ANUP KUMAR BASOR 1715008096WL083648 ANUP KUMAR BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478007603 ANUPKUMARBASOR MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-096-005/14
() 		1715008096NRG24131220231000963 13/12/2023 devraj singh 1715008096WL083648 devraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007603 devrajsingh UNION BANK OF INDIA(508500)
SubTotal 115832 115832
342 WAIDHAN MP-15-008-027-002/69
() 		1715008027NRG24131220231001946 13/12/2023 RAMESH KUMAR DUBEY 1715008027WL083741 RAMESH KUMAR DUBEY 00688 FINO0001001 80 80 Processed 01/03/2024 478007603 RAMESHKUMARDUBEY FINO PAYMENTS BANK LTD(608001)
SubTotal 80 80
Total 428204 428204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_131223APB_FTO_389153 Bank of Baroda BARB0VJSING SINGRAULI 6160
2 WAIDHAN MP1715008_131223APB_FTO_389153 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 7964
3 WAIDHAN MP1715008_131223APB_FTO_389153 Canara Bank CNRB0004782 Singrauli 1320
4 WAIDHAN MP1715008_131223APB_FTO_389153 Central Bank Of India CBIN0284405 Waidhan 2039
5 WAIDHAN MP1715008_131223APB_FTO_389153 District Central Cooperative Bank CBIN0MPDCBJ Shashan 11394
6 WAIDHAN MP1715008_131223APB_FTO_389153 IDBI Bank IBKL0000449 SINGRAULI 1320
7 WAIDHAN MP1715008_131223APB_FTO_389153 Indian Bank IDIB000B663 Bargawan 2652
8 WAIDHAN MP1715008_131223APB_FTO_389153 Indian Bank IDIB000W503 Waidhan 7874
9 WAIDHAN MP1715008_131223APB_FTO_389153 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 2652
10 WAIDHAN MP1715008_131223APB_FTO_389153 Punjab National Bank PUNB0527410 Bhopal Raisen Road 1326
11 WAIDHAN MP1715008_131223APB_FTO_389153 Rewa sidhee grameen bank UBIN0RRBRSG MADA 2652
12 WAIDHAN MP1715008_131223APB_FTO_389153 State Bank of India SBIN0003848 WAIDHAN 50
13 WAIDHAN MP1715008_131223APB_FTO_389153 State Bank of India SBIN0003991 JAYANT 1547
14 WAIDHAN MP1715008_131223APB_FTO_389153 State Bank of India SBIN0007937 VINDHYANAGAR 1326
15 WAIDHAN MP1715008_131223APB_FTO_389153 State Bank of India SBIN0009256 RAJMILAN 24089
16 WAIDHAN MP1715008_131223APB_FTO_389153 State Bank of India SBIN0010826 SASAN 2652
17 WAIDHAN MP1715008_131223APB_FTO_389153 State Bank of India SBIN0014510 Bargawan 1326
18 WAIDHAN MP1715008_131223APB_FTO_389153 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 1326
19 WAIDHAN MP1715008_131223APB_FTO_389153 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1326
20 WAIDHAN MP1715008_131223APB_FTO_389153 Union Bank of India UBIN0539511 WAIDHAN 4022
21 WAIDHAN MP1715008_131223APB_FTO_389153 Union Bank of India UBIN0543667 DAGA 3978
22 WAIDHAN MP1715008_131223APB_FTO_389153 Union Bank of India UBIN0543667 UBI Daga 6630
23 WAIDHAN MP1715008_131223APB_FTO_389153 Union Bank of India UBIN0545252 SANJAY NAGAR 17236
24 WAIDHAN MP1715008_131223APB_FTO_389153 Union Bank of India UBIN0554341 SARAI 5967
25 WAIDHAN MP1715008_131223APB_FTO_389153 Union Bank of India UBIN0557773 SASAN 18046
26 WAIDHAN MP1715008_131223APB_FTO_389153 Union Bank of India UBIN0557773 UBI Shashan 4400
27 WAIDHAN MP1715008_131223APB_FTO_389153 Union Bank of India UBIN0572331 CHAURA 131937
28 WAIDHAN MP1715008_131223APB_FTO_389153 Union Bank of India UBIN0572349 MADA 39081
29 WAIDHAN MP1715008_131223APB_FTO_389153 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1320
30 WAIDHAN MP1715008_131223APB_FTO_389153 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 2640
31 WAIDHAN MP1715008_131223APB_FTO_389153 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 34198
32 WAIDHAN MP1715008_131223APB_FTO_389153 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 53878
33 WAIDHAN MP1715008_131223APB_FTO_389153 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 8356
34 WAIDHAN MP1715008_131223APB_FTO_389153 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2210
35 WAIDHAN MP1715008_131223APB_FTO_389153 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 6630
36 WAIDHAN MP1715008_131223APB_FTO_389153 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 6600
37 WAIDHAN MP1715008_131223APB_FTO_389153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80

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