Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_030224APB_FTO_452112
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-15-008-057-001/103-A
() 		1715008057NRG24030220241196208 03/02/2024 Kaushilya 1715008057WL096901 Kaushilya 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 Kaushilya BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-057-001/158-C
() 		1715008057NRG24030220241196270 03/02/2024 Usha Devi 1715008057WL096914 Usha Devi 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 UshaDevi BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-057-001/186-A
() 		1715008057NRG24030220241196210 03/02/2024 Bindumati 1715008057WL096901 Bindumati 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 Bindumati BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-057-001/19-C
() 		1715008057NRG24030220241196274 03/02/2024 Chunkumari Kevat 1715008057WL096914 Chunkumari Kevat 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 ChunkumariKevat BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-057-001/194-A
() 		1715008057NRG24030220241196213 03/02/2024 akhilesh kumar pal 1715008057WL096901 akhilesh kumar pal 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 akhileshkumarpal STATE BANK OF INDIA(508548)
6 WAIDHAN MP-15-008-057-001/194-B
() 		1715008057NRG24030220241196214 03/02/2024 chhotelal pal 1715008057WL096901 chhotelal pal 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 chhotelalpal BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-057-001/206
() 		1715008057NRG24030220241196277 03/02/2024 Sonmati 1715008057WL096914 Sonmati 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 Sonmati BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-057-001/251-A
() 		1715008057NRG24030220241196283 03/02/2024 kesar 1715008057WL096914 kesar 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 kesar BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-057-001/266
() 		1715008057NRG24030220241196284 03/02/2024 Fhuchand 1715008057WL096914 Fhuchand 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 Fhuchand BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-057-001/266-B
() 		1715008057NRG24030220241196285 03/02/2024 Jagmati Kushwaha 1715008057WL096914 Jagmati Kushwaha 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 JagmatiKushwaha BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-057-001/277
() 		1715008057NRG24030220241196287 03/02/2024 Sukmani 1715008057WL096914 Sukmani 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 Sukmani BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-057-001/297-A
() 		1715008057NRG24030220241196288 03/02/2024 rajesh shah 1715008057WL096914 rajesh shah 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 rajeshshah UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-057-001/304-A
() 		1715008057NRG24030220241196292 03/02/2024 urmila Pal 1715008057WL096914 urmila Pal 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 urmilaPal MADHYANCHAL GRAMIN BANK(607232)
14 WAIDHAN MP-15-008-057-001/355-A
() 		1715008057NRG24030220241196297 03/02/2024 Munni Devi 1715008057WL096914 Munni Devi 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 MunniDevi BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-057-001/375-A
() 		1715008057NRG24030220241196304 03/02/2024 Kailashpati 1715008057WL096914 Kailashpati 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 Kailashpati BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-057-001/38-B
() 		1715008057NRG24030220241196235 03/02/2024 laxchami kushwaha 1715008057WL096904 laxchami kushwaha 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 laxchamikushwaha BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-059-001/198
() 		1715008059NRG24030220241194760 03/02/2024 Anantram Vaishya 1715008059WL096829 Anantram Vaishya 00045 BARB0WAIDHA 1105 1105 Processed 26/03/2024 004755864 AnantramVaishya MADHYANCHAL GRAMIN BANK(607232)
18 WAIDHAN MP-15-008-059-001/8-D
() 		1715008059NRG24030220241194745 03/02/2024 Ramkripal 1715008059WL096826 Ramkripal 00045 BARB0WAIDHA 1105 1105 Processed 26/03/2024 004755864 Ramkripal BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-095-001/166
() 		1715008095NRG24030220241195124 03/02/2024 Sushmita verma 1715008095WL096844 Sushmita verma 00045 BARB0WAIDHA 884 884 Processed 26/03/2024 004755864 Sushmitaverma BANK OF BARODA(606985)
20 WAIDHAN MP-15-008-095-001/366
() 		1715008095NRG24030220241195130 03/02/2024 AVADHESH VISHVAKARMA 1715008095WL096844 AVADHESH VISHVAKARMA 00045 BARB0WAIDHA 884 884 Processed 26/03/2024 004755864 AVADHESHVISHVAKARMA BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-095-002/123-B
() 		1715008095NRG24030220241195134 03/02/2024 sundarkali prajapati 1715008095WL096844 sundarkali prajapati 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 sundarkaliprajapati BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-095-002/142
() 		1715008095NRG24030220241195137 03/02/2024 Ganesh Yadav 1715008095WL096844 Ganesh Yadav 00045 BARB0WAIDHA 663 663 Processed 26/03/2024 004755864 GaneshYadav BANK OF BARODA(606985)
23 WAIDHAN MP-15-008-095-002/79-A
() 		1715008095NRG24030220241195142 03/02/2024 TAFILAL BASOR 1715008095WL096844 TAFILAL BASOR 00045 BARB0WAIDHA 884 884 Processed 26/03/2024 004755864 TAFILALBASOR UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-102-001/267
() 		1715008102NRG24030220241195686 03/02/2024 Pooja pandey 1715008102WL096867 Pooja pandey 00045 BARB0WAIDHA 884 884 Processed 26/03/2024 004755864 Poojapandey BANK OF BARODA(606985)
SubTotal 17680 17680
25 WAIDHAN MP-15-008-028-003/137
() 		1715008028NRG24030220241196113 03/02/2024 SHIV LAL SHAH 1715008028WL096894 SHIV LAL SHAH 00089 CBIN0284405 1326 1326 Processed 26/03/2024 004755864 SHIVLALSHAH CENTRAL BANK OF INDIA(607115)
26 WAIDHAN MP-15-008-034-001/134
() 		1715008034NRG24030220241194499 03/02/2024 parvati devi shah 1715008034WL096813 parvati devi shah 00089 CBIN0284405 221 221 Processed 26/03/2024 004755864 parvatidevishah CENTRAL BANK OF INDIA(607115)
27 WAIDHAN MP-15-008-034-001/134
() 		1715008034NRG24030220241194498 03/02/2024 SHUSHIL KUMAR SHAH 1715008034WL096813 SHUSHIL KUMAR SHAH 00089 CBIN0284405 221 221 Processed 26/03/2024 004755864 SHUSHILKUMARSHAH CENTRAL BANK OF INDIA(607115)
28 WAIDHAN MP-15-008-034-001/59
() 		1715008034NRG24030220241194500 03/02/2024 BALDEV PRASAD SHAH 1715008034WL096813 BALDEV PRASAD SHAH 00089 CBIN0284405 221 221 Processed 26/03/2024 004755864 BALDEVPRASADSHAH CENTRAL BANK OF INDIA(607115)
29 WAIDHAN MP-15-008-034-001/59
() 		1715008034NRG24030220241194501 03/02/2024 Sarita 1715008034WL096813 Sarita 00089 CBIN0284405 221 221 Processed 26/03/2024 004755864 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
30 WAIDHAN MP-15-008-057-001/111
() 		1715008057NRG24030220241196266 03/02/2024 ganga prasad kushwaha 1715008057WL096914 ganga prasad kushwaha 00089 CBIN0284405 663 663 Processed 26/03/2024 004755864 gangaprasadkushwaha UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-093-001/113
() 		1715008093NRG24030220241195480 03/02/2024 mohanlal panika 1715008093WL096857 mohanlal panika 00089 CBIN0284405 1105 1105 Processed 26/03/2024 004755864 mohanlalpanika CENTRAL BANK OF INDIA(607115)
32 WAIDHAN MP-15-008-093-001/248-A
() 		1715008093NRG24030220241195484 03/02/2024 radheshyam yadav 1715008093WL096857 radheshyam yadav 00089 CBIN0284405 1105 1105 Processed 26/03/2024 004755864 radheshyamyadav CENTRAL BANK OF INDIA(607115)
33 WAIDHAN MP-15-008-093-001/253
() 		1715008093NRG24030220241195485 03/02/2024 KALLE YADAV 1715008093WL096857 KALLE YADAV 00089 CBIN0284405 1105 1105 Processed 26/03/2024 004755864 KALLEYADAV STATE BANK OF INDIA(508548)
34 WAIDHAN MP-15-008-093-001/319
() 		1715008093NRG24030220241195488 03/02/2024 chanduram yadav 1715008093WL096857 chanduram yadav 00089 CBIN0284405 1105 1105 Processed 26/03/2024 004755864 chanduramyadav MADHYANCHAL GRAMIN BANK(607232)
35 WAIDHAN MP-15-008-093-001/347
() 		1715008093NRG24030220241195489 03/02/2024 Shrimati kushwaha 1715008093WL096857 Shrimati kushwaha 00089 CBIN0284405 1105 1105 Processed 26/03/2024 004755864 Shrimatikushwaha CENTRAL BANK OF INDIA(607115)
36 WAIDHAN MP-15-008-093-001/391
() 		1715008093NRG24030220241195492 03/02/2024 Bhagvandas saket 1715008093WL096857 Bhagvandas saket 00089 CBIN0284405 1105 1105 Processed 26/03/2024 004755864 Bhagvandassaket CENTRAL BANK OF INDIA(607115)
37 WAIDHAN MP-15-008-093-001/505-A
() 		1715008093NRG24030220241195496 03/02/2024 RAMGOPAL SAKET 1715008093WL096857 RAMGOPAL SAKET 00089 CBIN0284405 1105 1105 Processed 26/03/2024 004755864 RAMGOPALSAKET CENTRAL BANK OF INDIA(607115)
38 WAIDHAN MP-15-008-093-001/505-A
() 		1715008093NRG24030220241195497 03/02/2024 UMA DEVI SAKET 1715008093WL096857 UMA DEVI SAKET 00089 CBIN0284405 1105 1105 Processed 26/03/2024 004755864 UMADEVISAKET STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-093-001/56
() 		1715008093NRG24030220241195477 03/02/2024 shital saket 1715008093WL096856 shital saket 00089 CBIN0284405 1105 1105 Processed 26/03/2024 004755864 shitalsaket MADHYANCHAL GRAMIN BANK(607232)
40 WAIDHAN MP-15-008-094-001/130
() 		1715008094NRG24030220241194598 03/02/2024 Daivmati Kushwaha 1715008094WL096818 Daivmati Kushwaha 00089 CBIN0284405 1326 1326 Processed 26/03/2024 004755864 DaivmatiKushwaha CENTRAL BANK OF INDIA(607115)
41 WAIDHAN MP-15-008-094-001/306
() 		1715008094NRG24030220241194604 03/02/2024 Sareeta Kushwaha 1715008094WL096818 Sareeta Kushwaha 00089 CBIN0284405 1326 1326 Processed 26/03/2024 004755864 SareetaKushwaha CENTRAL BANK OF INDIA(607115)
42 WAIDHAN MP-15-008-094-001/343-A
() 		1715008094NRG24030220241194606 03/02/2024 Mayavati Rawat 1715008094WL096818 Mayavati Rawat 00089 CBIN0284405 1326 1326 Processed 26/03/2024 004755864 MayavatiRawat CENTRAL BANK OF INDIA(607115)
43 WAIDHAN MP-15-008-095-002/160
() 		1715008095NRG24030220241195139 03/02/2024 akchay kumar sharma 1715008095WL096844 akchay kumar sharma 00089 CBIN0284405 663 663 Processed 26/03/2024 004755864 akchaykumarsharma CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
44 WAIDHAN MP-15-008-093-001/521
() 		1715008093NRG24030220241195499 03/02/2024 anil kumar prajapati 1715008093WL096857 anil kumar prajapati 00089 CBIN0284944 1105 1105 Processed 26/03/2024 004755864 anilkumarprajapati UNION BANK OF INDIA(508500)
SubTotal 1105 1105
45 WAIDHAN MP-15-008-077-002/35-A
() 		1715008077NRG24030220241195669 03/02/2024 Panchwati Singh 1715008077WL096866 Panchwati Singh 00114 CBIN0MPDCBJ 1000 1000 Processed 26/03/2024 004755864 PanchwatiSingh UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-077-002/50
() 		1715008077NRG24030220241195670 03/02/2024 UDAYBHAN 1715008077WL096866 UDAYBHAN 00114 CBIN0MPDCBJ 1000 1000 Processed 26/03/2024 004755864 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
47 WAIDHAN MP-15-008-077-002/65
() 		1715008077NRG24030220241195673 03/02/2024 Ram Singh 1715008077WL096866 Ram Singh 00114 CBIN0MPDCBJ 800 800 Processed 26/03/2024 004755864 RamSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2800 2800
48 WAIDHAN MP-15-008-028-002/45
() 		1715008028NRG24030220241196111 03/02/2024 Mamata Sharma 1715008028WL096894 Mamata Sharma 00176 IDIB000W503 1326 1326 Processed 26/03/2024 004755864 MamataSharma INDIAN BANK(607105)
49 WAIDHAN MP-15-008-028-003/137
() 		1715008028NRG24030220241196114 03/02/2024 Prem Kumari SHAH 1715008028WL096894 Prem Kumari SHAH 00176 IDIB000W503 1326 1326 Processed 26/03/2024 004755864 PremKumariSHAH INDIAN BANK(607105)
50 WAIDHAN MP-15-008-028-003/137-A
() 		1715008028NRG24030220241196115 03/02/2024 Nitish Kumar SHAH 1715008028WL096894 Nitish Kumar SHAH 00176 IDIB000W503 1326 1326 Rejected 26/03/2024 004755864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
51 WAIDHAN MP-15-008-044-002/84-A
() 		1715008044NRG24030220241194734 03/02/2024 ARMAN ANSARI 1715008044WL096824 ARMAN ANSARI 00415 SBIN0003848 1326 1326 Processed 26/03/2024 004755864 ARMANANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 WAIDHAN MP-15-008-059-001/375
() 		1715008059NRG24030220241194768 03/02/2024 amana khatun 1715008059WL096829 amana khatun 00415 SBIN0003848 1105 1105 Processed 26/03/2024 004755864 amanakhatun STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-095-002/123-B
() 		1715008095NRG24030220241195133 03/02/2024 sushil kumar prajapati 1715008095WL096844 sushil kumar prajapati 00415 SBIN0003848 663 663 Processed 26/03/2024 004755864 sushilkumarprajapati STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-095-002/154-B
() 		1715008095NRG24030220241195138 03/02/2024 ashish kumar sharma 1715008095WL096844 ashish kumar sharma 00415 SBIN0003848 663 663 Processed 26/03/2024 004755864 ashishkumarsharma STATE BANK OF INDIA(508548)
SubTotal 3757 3757
55 WAIDHAN MP-15-008-003-002/163
() 		1715008003NRG24030220241194459 03/02/2024 MISHREE LAL 1715008003WL096806 MISHREE LAL 00415 SBIN0009256 884 884 Processed 26/03/2024 004755864 MISHREELAL UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-003-002/28-A
() 		1715008003NRG24030220241194462 03/02/2024 Pradeep Kumar 1715008003WL096806 Pradeep Kumar 00415 SBIN0009256 663 663 Processed 26/03/2024 004755864 PradeepKumar STATE BANK OF INDIA(508548)
57 WAIDHAN MP-15-008-044-002/46-D
() 		1715008044NRG24030220241194730 03/02/2024 anita yadav 1715008044WL096824 anita yadav 00415 SBIN0009256 1326 1326 Processed 26/03/2024 004755864 anitayadav STATE BANK OF INDIA(508548)
58 WAIDHAN MP-15-008-057-001/102-C
() 		1715008057NRG24030220241196242 03/02/2024 sarita shah 1715008057WL096906 sarita shah 00415 SBIN0009256 663 663 Processed 26/03/2024 004755864 saritashah BANK OF BARODA(606985)
59 WAIDHAN MP-15-008-057-001/19
() 		1715008057NRG24030220241196212 03/02/2024 Poonam kewat 1715008057WL096901 Poonam kewat 00415 SBIN0009256 663 663 Processed 26/03/2024 004755864 Poonamkewat STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-057-001/219-A
() 		1715008057NRG24030220241196216 03/02/2024 Ramket 1715008057WL096901 Ramket 00415 SBIN0009256 663 663 Processed 26/03/2024 004755864 Ramket BANK OF BARODA(606985)
61 WAIDHAN MP-15-008-057-001/252-B
() 		1715008057NRG24030220241196218 03/02/2024 Ramkishun pal 1715008057WL096901 Ramkishun pal 00415 SBIN0009256 663 663 Processed 26/03/2024 004755864 Ramkishunpal STATE BANK OF INDIA(508548)
62 WAIDHAN MP-15-008-057-001/262-A
() 		1715008057NRG24030220241196219 03/02/2024 Ramrati viswakarama 1715008057WL096901 Ramrati viswakarama 00415 SBIN0009256 663 663 Processed 26/03/2024 004755864 Ramrativiswakarama STATE BANK OF INDIA(508548)
63 WAIDHAN MP-15-008-057-001/303-A
() 		1715008057NRG24030220241196291 03/02/2024 Anil Kumar 1715008057WL096914 Anil Kumar 00415 SBIN0009256 663 663 Processed 26/03/2024 004755864 AnilKumar STATE BANK OF INDIA(508548)
64 WAIDHAN MP-15-008-057-001/310-C
() 		1715008057NRG24030220241196224 03/02/2024 sarmila shah 1715008057WL096902 sarmila shah 00415 SBIN0009256 663 663 Processed 26/03/2024 004755864 sarmilashah STATE BANK OF INDIA(508548)
65 WAIDHAN MP-15-008-057-001/311
() 		1715008057NRG24030220241196226 03/02/2024 ramrati 1715008057WL096902 ramrati 00415 SBIN0009256 663 663 Processed 26/03/2024 004755864 ramrati STATE BANK OF INDIA(508548)
66 WAIDHAN MP-15-008-057-001/327
() 		1715008057NRG24030220241196294 03/02/2024 urmila 1715008057WL096914 urmila 00415 SBIN0009256 663 663 Processed 26/03/2024 004755864 urmila STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-057-001/338
() 		1715008057NRG24030220241196295 03/02/2024 Ram naresh vishwakarma 1715008057WL096914 Ram naresh vishwakarma 00415 SBIN0009256 663 663 Processed 26/03/2024 004755864 Ramnareshvishwakarma STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-057-001/385
() 		1715008057NRG24030220241196305 03/02/2024 prajamti pal 1715008057WL096914 prajamti pal 00415 SBIN0009256 663 663 Processed 26/03/2024 004755864 prajamtipal PUNJAB NATIONAL BANK(508568)
69 WAIDHAN MP-15-008-057-001/414-A
() 		1715008057NRG24030220241196308 03/02/2024 Manorma devi 1715008057WL096914 Manorma devi 00415 SBIN0009256 663 663 Processed 26/03/2024 004755864 Manormadevi STATE BANK OF INDIA(508548)
70 WAIDHAN MP-15-008-057-001/50-A
() 		1715008057NRG24030220241196310 03/02/2024 Shivkumari kushwaha 1715008057WL096914 Shivkumari kushwaha 00415 SBIN0009256 663 663 Processed 26/03/2024 004755864 Shivkumarikushwaha STATE BANK OF INDIA(508548)
71 WAIDHAN MP-15-008-064-002/208-A
() 		1715008064NRG24030220241194443 03/02/2024 JAGDISHRAM DUBEY 1715008064WL096802 JAGDISHRAM DUBEY 00415 SBIN0009256 1200 1200 Processed 26/03/2024 004755864 JAGDISHRAMDUBEY STATE BANK OF INDIA(508548)
72 WAIDHAN MP-15-008-077-003/55-A
() 		1715008077NRG24030220241195663 03/02/2024 ARJUN SINGH 1715008077WL096865 ARJUN SINGH 00415 SBIN0009256 1200 1200 Processed 26/03/2024 004755864 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13892 13892
73 WAIDHAN MP-15-008-057-001/38-C
() 		1715008057NRG24030220241196236 03/02/2024 shanti kushwaha 1715008057WL096904 shanti kushwaha 00415 SBIN0010534 663 663 Processed 26/03/2024 004755864 shantikushwaha STATE BANK OF INDIA(508548)
SubTotal 663 663
74 WAIDHAN MP-15-008-044-001/200
() 		1715008044NRG24030220241194689 03/02/2024 SUBHAGLAL SAKET 1715008044WL096824 SUBHAGLAL SAKET 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004755864 SUBHAGLALSAKET STATE BANK OF INDIA(508548)
75 WAIDHAN MP-15-008-044-001/200-A
() 		1715008044NRG24030220241194690 03/02/2024 LAL BABOO SAKET 1715008044WL096824 LAL BABOO SAKET 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004755864 LALBABOOSAKET STATE BANK OF INDIA(508548)
76 WAIDHAN MP-15-008-044-001/200-B
() 		1715008044NRG24030220241194691 03/02/2024 OM PRAKASH 1715008044WL096824 OM PRAKASH 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004755864 OMPRAKASH STATE BANK OF INDIA(508548)
77 WAIDHAN MP-15-008-044-002/24-B
() 		1715008044NRG24030220241194723 03/02/2024 ashok kumar kewat 1715008044WL096824 ashok kumar kewat 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004755864 ashokkumarkewat STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-057-001/318-A
() 		1715008057NRG24030220241196293 03/02/2024 Kamlesh 1715008057WL096914 Kamlesh 00415 SBIN0010826 663 663 Processed 26/03/2024 004755864 Kamlesh STATE BANK OF INDIA(508548)
79 WAIDHAN MP-15-008-059-001/340
() 		1715008059NRG24030220241194774 03/02/2024 Mohar Lal 1715008059WL096830 Mohar Lal 00415 SBIN0010826 1105 1105 Processed 26/03/2024 004755864 MoharLal BANK OF BARODA(606985)
80 WAIDHAN MP-15-008-059-001/340
() 		1715008059NRG24030220241194773 03/02/2024 Mohar Lal 1715008059WL096830 Mohar Lal 00415 SBIN0010826 1105 1105 Processed 26/03/2024 004755864 MoharLal STATE BANK OF INDIA(508548)
81 WAIDHAN MP-15-008-094-001/377-B
() 		1715008094NRG24030220241194607 03/02/2024 Arati Bais 1715008094WL096818 Arati Bais 00415 SBIN0010826 1326 1326 Processed 26/03/2024 004755864 AratiBais STATE BANK OF INDIA(508548)
SubTotal 9503 9503
82 WAIDHAN MP-15-008-093-001/395
() 		1715008093NRG24030220241195493 03/02/2024 sanjaydatt yadav 1715008093WL096857 sanjaydatt yadav 00415 SBIN0014510 1105 1105 Processed 26/03/2024 004755864 sanjaydattyadav STATE BANK OF INDIA(508548)
83 WAIDHAN MP-15-008-093-001/521
() 		1715008093NRG24030220241195498 03/02/2024 kusami prajapati 1715008093WL096857 kusami prajapati 00415 SBIN0014510 1105 1105 Processed 26/03/2024 004755864 kusamiprajapati STATE BANK OF INDIA(508548)
84 WAIDHAN MP-15-008-093-001/529-A
() 		1715008093NRG24030220241195500 03/02/2024 RAJESH 1715008093WL096857 RAJESH 00415 SBIN0014510 1105 1105 Processed 26/03/2024 004755864 RAJESH STATE BANK OF INDIA(508548)
85 WAIDHAN MP-15-008-094-001/174
() 		1715008094NRG24030220241194600 03/02/2024 Savita Vaishya 1715008094WL096818 Savita Vaishya 00415 SBIN0014510 1326 1326 Processed 26/03/2024 004755864 SavitaVaishya PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
86 WAIDHAN MP-15-008-093-001/173
() 		1715008093NRG24030220241195482 03/02/2024 RAMJI YADAV 1715008093WL096857 RAMJI YADAV 00415 SBIN0030521 1105 1105 Processed 26/03/2024 004755864 RAMJIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
87 WAIDHAN MP-15-008-044-002/161-C
() 		1715008044NRG24030220241194714 03/02/2024 UMASHANKAR SHAH 1715008044WL096824 UMASHANKAR SHAH 00468 UBIN0539511 1326 1326 Processed 26/03/2024 004755864 UMASHANKARSHAH UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-044-002/162-A
() 		1715008044NRG24030220241194715 03/02/2024 Mohammad Mobin 1715008044WL096824 Mohammad Mobin 00468 UBIN0539511 1326 1326 Processed 26/03/2024 004755864 MohammadMobin MADHYANCHAL GRAMIN BANK(607232)
89 WAIDHAN MP-15-008-044-002/193
() 		1715008044NRG24030220241194722 03/02/2024 Ram kumar 1715008044WL096824 Ram kumar 00468 UBIN0539511 1326 1326 Processed 26/03/2024 004755864 Ramkumar UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-102-001/86
() 		1715008102NRG24030220241195692 03/02/2024 mahendra kumar pandey 1715008102WL096867 mahendra kumar pandey 00468 UBIN0539511 884 884 Processed 26/03/2024 004755864 mahendrakumarpandey UNION BANK OF INDIA(508500)
SubTotal 4862 4862
91 WAIDHAN MP-15-008-003-002/101-A
() 		1715008003NRG24030220241194456 03/02/2024 Lallu Singh 1715008003WL096806 Lallu Singh 00468 UBIN0543667 884 884 Processed 26/03/2024 004755864 LalluSingh UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-003-002/126-A
() 		1715008003NRG24030220241194447 03/02/2024 Gopal 1715008003WL096804 Gopal 00468 UBIN0543667 1326 1326 Processed 26/03/2024 004755864 Gopal UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-003-002/143-A
() 		1715008003NRG24030220241194454 03/02/2024 ANJANI 1715008003WL096805 ANJANI 00468 UBIN0543667 1105 1105 Processed 26/03/2024 004755864 ANJANI UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-003-002/153
() 		1715008003NRG24030220241194458 03/02/2024 Harikrishan 1715008003WL096806 Harikrishan 00468 UBIN0543667 884 884 Processed 26/03/2024 004755864 Harikrishan INDIAN BANK(607105)
95 WAIDHAN MP-15-008-003-002/164
() 		1715008003NRG24030220241194460 03/02/2024 Jiyalal 1715008003WL096806 Jiyalal 00468 UBIN0543667 884 884 Processed 26/03/2024 004755864 Jiyalal UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-003-002/189
() 		1715008003NRG24030220241194450 03/02/2024 NAHAR SINGH 1715008003WL096804 NAHAR SINGH 00468 UBIN0543667 1326 1326 Processed 26/03/2024 004755864 NAHARSINGH UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-003-002/2
() 		1715008003NRG24030220241194455 03/02/2024 Chhotelal 1715008003WL096805 Chhotelal 00468 UBIN0543667 1105 1105 Processed 26/03/2024 004755864 Chhotelal UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-003-002/38
() 		1715008003NRG24030220241194463 03/02/2024 HIRAMANI 1715008003WL096806 HIRAMANI 00468 UBIN0543667 884 884 Processed 26/03/2024 004755864 HIRAMANI UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-003-002/47
() 		1715008003NRG24030220241194465 03/02/2024 Kamal Narayan Singh 1715008003WL096806 Kamal Narayan Singh 00468 UBIN0543667 663 663 Processed 26/03/2024 004755864 KamalNarayanSingh UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-003-002/51
() 		1715008003NRG24030220241194466 03/02/2024 THAKURDIN 1715008003WL096806 THAKURDIN 00468 UBIN0543667 884 884 Processed 26/03/2024 004755864 THAKURDIN UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-003-002/62
() 		1715008003NRG24030220241194467 03/02/2024 Shivdash 1715008003WL096806 Shivdash 00468 UBIN0543667 663 663 Processed 26/03/2024 004755864 Shivdash UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-003-002/79
() 		1715008003NRG24030220241194468 03/02/2024 BABULAL 1715008003WL096806 BABULAL 00468 UBIN0543667 884 884 Processed 26/03/2024 004755864 BABULAL UNION BANK OF INDIA(508500)
103 WAIDHAN MP-15-008-003-002/96-A
() 		1715008003NRG24030220241194453 03/02/2024 Rani vaishy 1715008003WL096804 Rani vaishy 00468 UBIN0543667 1326 1326 Processed 26/03/2024 004755864 Ranivaishy UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-093-001/214
() 		1715008093NRG24030220241195483 03/02/2024 Mandvi Davi 1715008093WL096857 Mandvi Davi 00468 UBIN0543667 1105 1105 Processed 26/03/2024 004755864 MandviDavi UNION BANK OF INDIA(508500)
105 WAIDHAN MP-15-008-093-001/425
() 		1715008093NRG24030220241195495 03/02/2024 Ramprakhash Khairwar 1715008093WL096857 Ramprakhash Khairwar 00468 UBIN0543667 1105 1105 Processed 26/03/2024 004755864 RamprakhashKhairwar UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-094-001/283
() 		1715008094NRG24030220241194602 03/02/2024 Ramprakash vaish 1715008094WL096818 Ramprakash vaish 00468 UBIN0543667 1326 1326 Processed 26/03/2024 004755864 Ramprakashvaish UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-094-001/306
() 		1715008094NRG24030220241194605 03/02/2024 Arun Kumar Kushwaha 1715008094WL096818 Arun Kumar Kushwaha 00468 UBIN0543667 1326 1326 Processed 26/03/2024 004755864 ArunKumarKushwaha UNION BANK OF INDIA(508500)
108 WAIDHAN MP-15-008-095-001/436
() 		1715008095NRG24030220241195132 03/02/2024 sunita bais 1715008095WL096844 sunita bais 00468 UBIN0543667 884 884 Processed 26/03/2024 004755864 sunitabais UNION BANK OF INDIA(508500)
SubTotal 18564 18564
109 WAIDHAN MP-15-008-057-001/399
() 		1715008057NRG24030220241196306 03/02/2024 panelal pal 1715008057WL096914 panelal pal 00468 UBIN0543675 663 663 Processed 26/03/2024 004755864 panelalpal UNION BANK OF INDIA(508500)
SubTotal 663 663
110 WAIDHAN MP-15-008-003-002/126-A
() 		1715008003NRG24030220241194448 03/02/2024 Seema pal 1715008003WL096804 Seema pal 00468 UBIN0545252 1326 1326 Processed 26/03/2024 004755864 Seemapal UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-003-002/126-B
() 		1715008003NRG24030220241194469 03/02/2024 Kamlesh kumar 1715008003WL096807 Kamlesh kumar 00468 UBIN0545252 1105 1105 Processed 26/03/2024 004755864 Kamleshkumar UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-003-002/135
() 		1715008003NRG24030220241194457 03/02/2024 Lalni 1715008003WL096806 Lalni 00468 UBIN0545252 663 663 Processed 26/03/2024 004755864 Lalni UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-003-002/139-B
() 		1715008003NRG24030220241194449 03/02/2024 Suraj lal 1715008003WL096804 Suraj lal 00468 UBIN0545252 1326 1326 Processed 26/03/2024 004755864 Surajlal UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-003-002/42-A
() 		1715008003NRG24030220241194464 03/02/2024 Budhan 1715008003WL096806 Budhan 00468 UBIN0545252 884 884 Processed 26/03/2024 004755864 Budhan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
115 WAIDHAN MP-15-008-044-002/106-A
() 		1715008044NRG24030220241194692 03/02/2024 TANFEEJ ANSHARI 1715008044WL096824 TANFEEJ ANSHARI 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 TANFEEJANSHARI UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-044-002/106-B
() 		1715008044NRG24030220241194693 03/02/2024 TASGEER ANSHARI 1715008044WL096824 TASGEER ANSHARI 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 TASGEERANSHARI UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-044-002/106-C
() 		1715008044NRG24030220241194694 03/02/2024 SAJIYA RAHAWAR 1715008044WL096824 SAJIYA RAHAWAR 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 SAJIYARAHAWAR UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-044-002/11-A
() 		1715008044NRG24030220241194695 03/02/2024 sanman singh 1715008044WL096824 sanman singh 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 sanmansingh UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-044-002/110
() 		1715008044NRG24030220241194696 03/02/2024 SUMITRI 1715008044WL096824 SUMITRI 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 SUMITRI UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-044-002/110-A
() 		1715008044NRG24030220241194697 03/02/2024 PHOTO KUMARI 1715008044WL096824 PHOTO KUMARI 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 PHOTOKUMARI UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-044-002/110-B
() 		1715008044NRG24030220241194698 03/02/2024 phulmati 1715008044WL096824 phulmati 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 phulmati UNION BANK OF INDIA(508500)
122 WAIDHAN MP-15-008-044-002/114-A
() 		1715008044NRG24030220241194699 03/02/2024 ABULKESH 1715008044WL096824 ABULKESH 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 ABULKESH UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-044-002/114-A
() 		1715008044NRG24030220241194700 03/02/2024 SAFINA KHATUN 1715008044WL096824 SAFINA KHATUN 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 SAFINAKHATUN UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-044-002/116-A
() 		1715008044NRG24030220241194701 03/02/2024 ANWARI 1715008044WL096824 ANWARI 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 ANWARI INDIAN BANK(607105)
125 WAIDHAN MP-15-008-044-002/121
() 		1715008044NRG24030220241194702 03/02/2024 Bhaiyaram 1715008044WL096824 Bhaiyaram 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 Bhaiyaram UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-044-002/126
() 		1715008044NRG24030220241194703 03/02/2024 SARDAR SINGH 1715008044WL096824 SARDAR SINGH 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 SARDARSINGH UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-044-002/129
() 		1715008044NRG24030220241194704 03/02/2024 Ram kumar Singh 1715008044WL096824 Ram kumar Singh 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 RamkumarSingh UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-044-002/129-A
() 		1715008044NRG24030220241194705 03/02/2024 MAHAVIR SINGH 1715008044WL096824 MAHAVIR SINGH 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 MAHAVIRSINGH UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-044-002/130-A
() 		1715008044NRG24030220241194706 03/02/2024 Shyam Bihari Singh 1715008044WL096824 Shyam Bihari Singh 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 ShyamBihariSingh UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-044-002/138
() 		1715008044NRG24030220241194707 03/02/2024 SARWAJEET YADAV 1715008044WL096824 SARWAJEET YADAV 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 SARWAJEETYADAV UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-044-002/138-B
() 		1715008044NRG24030220241194708 03/02/2024 Ram Lalan yadav 1715008044WL096824 Ram Lalan yadav 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 RamLalanyadav UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-044-002/138-C
() 		1715008044NRG24030220241194709 03/02/2024 Narayan Das 1715008044WL096824 Narayan Das 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 NarayanDas UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-044-002/138-D
() 		1715008044NRG24030220241194710 03/02/2024 USHA YADAV 1715008044WL096824 USHA YADAV 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 USHAYADAV UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-044-002/142-C
() 		1715008044NRG24030220241194711 03/02/2024 MO RIYAZ 1715008044WL096824 MO RIYAZ 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 MORIYAZ UNION BANK OF INDIA(508500)
135 WAIDHAN MP-15-008-044-002/144
() 		1715008044NRG24030220241194712 03/02/2024 foolkumari 1715008044WL096824 foolkumari 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 foolkumari UNION BANK OF INDIA(508500)
136 WAIDHAN MP-15-008-044-002/144-A
() 		1715008044NRG24030220241194713 03/02/2024 MADAN SINGH 1715008044WL096824 MADAN SINGH 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 MADANSINGH UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-044-002/162-B
() 		1715008044NRG24030220241194716 03/02/2024 Moh. Mojim 1715008044WL096824 Moh. Mojim 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 Moh.Mojim UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-044-002/162-C
() 		1715008044NRG24030220241194717 03/02/2024 MAINUDADEEN 1715008044WL096824 MAINUDADEEN 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 MAINUDADEEN UNION BANK OF INDIA(508500)
139 WAIDHAN MP-15-008-044-002/163-A
() 		1715008044NRG24030220241194718 03/02/2024 Munnilal 1715008044WL096824 Munnilal 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 Munnilal UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-044-002/163-B
() 		1715008044NRG24030220241194719 03/02/2024 Chandrika prasad 1715008044WL096824 Chandrika prasad 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 Chandrikaprasad UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-044-002/163-C
() 		1715008044NRG24030220241194720 03/02/2024 LALBABU KEWAT 1715008044WL096824 LALBABU KEWAT 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 LALBABUKEWAT UNION BANK OF INDIA(508500)
142 WAIDHAN MP-15-008-044-002/164
() 		1715008044NRG24030220241194721 03/02/2024 MOTILAL YADAV 1715008044WL096824 MOTILAL YADAV 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 MOTILALYADAV UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-044-002/25-B
() 		1715008044NRG24030220241194724 03/02/2024 devsaran 1715008044WL096824 devsaran 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 devsaran UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-044-002/27-A
() 		1715008044NRG24030220241194725 03/02/2024 ANAVAR ALI 1715008044WL096824 ANAVAR ALI 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 ANAVARALI UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-044-002/29
() 		1715008044NRG24030220241194726 03/02/2024 Banshpati Singh Gor 1715008044WL096824 Banshpati Singh Gor 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 BanshpatiSinghGor UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-044-002/43
() 		1715008044NRG24030220241194727 03/02/2024 KABUTARIYA 1715008044WL096824 KABUTARIYA 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 KABUTARIYA UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-044-002/44-C
() 		1715008044NRG24030220241194728 03/02/2024 MUFIDUNNISHA ANSARI 1715008044WL096824 MUFIDUNNISHA ANSARI 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 MUFIDUNNISHAANSARI UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-044-002/46-C
() 		1715008044NRG24030220241194729 03/02/2024 VIJAY KUMAR YADAV 1715008044WL096824 VIJAY KUMAR YADAV 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 VIJAYKUMARYADAV UNION BANK OF INDIA(508500)
149 WAIDHAN MP-15-008-044-002/53-A
() 		1715008044NRG24030220241194731 03/02/2024 PRASAN SINGH 1715008044WL096824 PRASAN SINGH 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 PRASANSINGH UNION BANK OF INDIA(508500)
150 WAIDHAN MP-15-008-044-002/62
() 		1715008044NRG24030220241194732 03/02/2024 Devmurat 1715008044WL096824 Devmurat 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 Devmurat UNION BANK OF INDIA(508500)
151 WAIDHAN MP-15-008-044-002/84
() 		1715008044NRG24030220241194733 03/02/2024 MD FARIYAAD JULAHA 1715008044WL096824 MD FARIYAAD JULAHA 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 MDFARIYAADJULAHA UNION BANK OF INDIA(508500)
152 WAIDHAN MP-15-008-044-002/84-A
() 		1715008044NRG24030220241194735 03/02/2024 HASINA KHATUN 1715008044WL096824 HASINA KHATUN 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 HASINAKHATUN UNION BANK OF INDIA(508500)
153 WAIDHAN MP-15-008-044-002/85-A
() 		1715008044NRG24030220241194736 03/02/2024 brijesh kumar yadav 1715008044WL096824 brijesh kumar yadav 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 brijeshkumaryadav UNION BANK OF INDIA(508500)
154 WAIDHAN MP-15-008-044-002/88-B
() 		1715008044NRG24030220241194737 03/02/2024 BABULAL YADAV 1715008044WL096824 BABULAL YADAV 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 BABULALYADAV UNION BANK OF INDIA(508500)
155 WAIDHAN MP-15-008-044-002/91
() 		1715008044NRG24030220241194738 03/02/2024 Ram Lallu 1715008044WL096824 Ram Lallu 00468 UBIN0557773 1326 1326 Processed 26/03/2024 004755864 RamLallu UNION BANK OF INDIA(508500)
156 WAIDHAN MP-15-008-048-001/382
() 		1715008048NRG24030220241194410 03/02/2024 Rajendra prasad shah 1715008048WL096796 Rajendra prasad shah 00468 UBIN0557773 884 884 Processed 26/03/2024 004755864 Rajendraprasadshah STATE BANK OF INDIA(508548)
157 WAIDHAN MP-15-008-057-001/185-A
() 		1715008057NRG24030220241196209 03/02/2024 BINOD KUMAR SHAH 1715008057WL096901 BINOD KUMAR SHAH 00468 UBIN0557773 663 663 Processed 26/03/2024 004755864 BINODKUMARSHAH UNION BANK OF INDIA(508500)
158 WAIDHAN MP-15-008-057-001/369
() 		1715008057NRG24030220241196302 03/02/2024 santosh 1715008057WL096914 santosh 00468 UBIN0557773 663 663 Processed 26/03/2024 004755864 santosh STATE BANK OF INDIA(508548)
159 WAIDHAN MP-15-008-059-001/273
() 		1715008059NRG24030220241194749 03/02/2024 mutri shsh 1715008059WL096828 mutri shsh 00468 UBIN0557773 1105 1105 Processed 26/03/2024 004755864 mutrishsh UNION BANK OF INDIA(508500)
160 WAIDHAN MP-15-008-059-001/278
() 		1715008059NRG24030220241194770 03/02/2024 DEVPATI BAIS 1715008059WL096830 DEVPATI BAIS 00468 UBIN0557773 442 442 Processed 26/03/2024 004755864 DEVPATIBAIS PUNJAB NATIONAL BANK(508568)
161 WAIDHAN MP-15-008-059-001/307
() 		1715008059NRG24030220241194763 03/02/2024 manrakhan pal 1715008059WL096829 manrakhan pal 00468 UBIN0557773 1105 1105 Processed 26/03/2024 004755864 manrakhanpal UNION BANK OF INDIA(508500)
162 WAIDHAN MP-15-008-059-001/351
() 		1715008059NRG24030220241194775 03/02/2024 Sunita Shah 1715008059WL096830 Sunita Shah 00468 UBIN0557773 1105 1105 Rejected 26/03/2024 004755864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 WAIDHAN MP-15-008-059-001/375
() 		1715008059NRG24030220241194767 03/02/2024 salar ahamad 1715008059WL096829 salar ahamad 00468 UBIN0557773 1105 1105 Processed 26/03/2024 004755864 salarahamad FINO PAYMENTS BANK LTD(608001)
164 WAIDHAN MP-15-008-059-001/425
() 		1715008059NRG24030220241194778 03/02/2024 Babu Lal 1715008059WL096830 Babu Lal 00468 UBIN0557773 1105 1105 Processed 26/03/2024 004755864 BabuLal UNION BANK OF INDIA(508500)
165 WAIDHAN MP-15-008-059-001/472
() 		1715008059NRG24030220241194779 03/02/2024 Ram Kesh 1715008059WL096830 Ram Kesh 00468 UBIN0557773 1105 1105 Processed 26/03/2024 004755864 RamKesh UNION BANK OF INDIA(508500)
166 WAIDHAN MP-15-008-059-001/472
() 		1715008059NRG24030220241194780 03/02/2024 Rita 1715008059WL096830 Rita 00468 UBIN0557773 1105 1105 Processed 26/03/2024 004755864 Rita UNION BANK OF INDIA(508500)
167 WAIDHAN MP-15-008-059-001/9-B
() 		1715008059NRG24030220241194753 03/02/2024 Daya Ram 1715008059WL096828 Daya Ram 00468 UBIN0557773 1105 1105 Processed 26/03/2024 004755864 DayaRam UNION BANK OF INDIA(508500)
SubTotal 65858 65858
168 WAIDHAN MP-15-008-003-002/167
() 		1715008003NRG24030220241194461 03/02/2024 basant lal singh 1715008003WL096806 basant lal singh 00468 UBIN0572331 884 884 Processed 26/03/2024 004755864 basantlalsingh UNION BANK OF INDIA(508500)
169 WAIDHAN MP-15-008-003-002/41-B
() 		1715008003NRG24030220241194451 03/02/2024 Aravind Kumar 1715008003WL096804 Aravind Kumar 00468 UBIN0572331 1326 1326 Processed 26/03/2024 004755864 AravindKumar UNION BANK OF INDIA(508500)
170 WAIDHAN MP-15-008-003-002/57-B
() 		1715008003NRG24030220241194452 03/02/2024 Santosh Singh 1715008003WL096804 Santosh Singh 00468 UBIN0572331 1326 1326 Processed 26/03/2024 004755864 SantoshSingh UNION BANK OF INDIA(508500)
171 WAIDHAN MP-15-008-028-001/15-B
() 		1715008028NRG24030220241196109 03/02/2024 Rinku Basor 1715008028WL096894 Rinku Basor 00468 UBIN0572331 1326 1326 Processed 26/03/2024 004755864 RinkuBasor UNION BANK OF INDIA(508500)
172 WAIDHAN MP-15-008-057-001/10-B
() 		1715008057NRG24030220241196265 03/02/2024 chankesh kumar pal 1715008057WL096914 chankesh kumar pal 00468 UBIN0572331 663 663 Processed 26/03/2024 004755864 chankeshkumarpal STATE BANK OF INDIA(508548)
173 WAIDHAN MP-15-008-057-001/102-A
() 		1715008057NRG24030220241196240 03/02/2024 arvind kumar shah 1715008057WL096906 arvind kumar shah 00468 UBIN0572331 663 663 Processed 26/03/2024 004755864 arvindkumarshah UNION BANK OF INDIA(508500)
174 WAIDHAN MP-15-008-057-001/19
() 		1715008057NRG24030220241196211 03/02/2024 Akhilesh kumar 1715008057WL096901 Akhilesh kumar 00468 UBIN0572331 663 663 Processed 26/03/2024 004755864 Akhileshkumar MADHYANCHAL GRAMIN BANK(607232)
175 WAIDHAN MP-15-008-057-001/229-B
() 		1715008057NRG24030220241196280 03/02/2024 ramkesh shah 1715008057WL096914 ramkesh shah 00468 UBIN0572331 663 663 Processed 26/03/2024 004755864 ramkeshshah UNION BANK OF INDIA(508500)
176 WAIDHAN MP-15-008-057-001/29-C
() 		1715008057NRG24030220241196230 03/02/2024 Angad singh 1715008057WL096904 Angad singh 00468 UBIN0572331 663 663 Processed 26/03/2024 004755864 Angadsingh MADHYANCHAL GRAMIN BANK(607232)
177 WAIDHAN MP-15-008-057-001/29-D
() 		1715008057NRG24030220241196231 03/02/2024 Panmati Singh Gond 1715008057WL096904 Panmati Singh Gond 00468 UBIN0572331 663 663 Processed 26/03/2024 004755864 PanmatiSinghGond UNION BANK OF INDIA(508500)
178 WAIDHAN MP-15-008-057-001/298-A
() 		1715008057NRG24030220241196289 03/02/2024 Anil kumar 1715008057WL096914 Anil kumar 00468 UBIN0572331 663 663 Processed 26/03/2024 004755864 Anilkumar AIRTEL PAYMENTS BANK LIMITED(990288)
179 WAIDHAN MP-15-008-057-001/310-A
() 		1715008057NRG24030220241196222 03/02/2024 sumit kumar shah 1715008057WL096902 sumit kumar shah 00468 UBIN0572331 663 663 Processed 26/03/2024 004755864 sumitkumarshah UNION BANK OF INDIA(508500)
180 WAIDHAN MP-15-008-057-001/310-B
() 		1715008057NRG24030220241196223 03/02/2024 anand kumar shah 1715008057WL096902 anand kumar shah 00468 UBIN0572331 663 663 Processed 26/03/2024 004755864 anandkumarshah UNION BANK OF INDIA(508500)
181 WAIDHAN MP-15-008-057-001/349-C
() 		1715008057NRG24030220241196233 03/02/2024 Sanjay Kumar kushwaha 1715008057WL096904 Sanjay Kumar kushwaha 00468 UBIN0572331 663 663 Processed 26/03/2024 004755864 SanjayKumarkushwaha UNION BANK OF INDIA(508500)
182 WAIDHAN MP-15-008-057-001/363
() 		1715008057NRG24030220241196300 03/02/2024 Gobind pal 1715008057WL096914 Gobind pal 00468 UBIN0572331 663 663 Processed 26/03/2024 004755864 Gobindpal UNION BANK OF INDIA(508500)
183 WAIDHAN MP-15-008-059-001/327
() 		1715008059NRG24030220241194772 03/02/2024 Anita 1715008059WL096830 Anita 00468 UBIN0572331 1105 1105 Processed 26/03/2024 004755864 Anita UNION BANK OF INDIA(508500)
184 WAIDHAN MP-15-008-102-001/170
() 		1715008102NRG24030220241195682 03/02/2024 KALPANA 1715008102WL096867 KALPANA 00468 UBIN0572331 884 884 Processed 26/03/2024 004755864 KALPANA UNION BANK OF INDIA(508500)
SubTotal 14144 14144
185 WAIDHAN MP-15-008-059-001/297
() 		1715008059NRG24030220241194762 03/02/2024 raj kumari 1715008059WL096829 raj kumari 00468 UBIN0572349 1105 1105 Processed 26/03/2024 004755864 rajkumari UNION BANK OF INDIA(508500)
186 WAIDHAN MP-15-008-059-001/410
() 		1715008059NRG24030220241194751 03/02/2024 Sunita Vaishya 1715008059WL096828 Sunita Vaishya 00468 UBIN0572349 1105 1105 Processed 26/03/2024 004755864 SunitaVaishya PUNJAB NATIONAL BANK(508568)
187 WAIDHAN MP-15-008-059-001/905
() 		1715008059NRG24030220241194754 03/02/2024 Anita Vaishya 1715008059WL096828 Anita Vaishya 00468 UBIN0572349 1105 1105 Processed 26/03/2024 004755864 AnitaVaishya PUNJAB NATIONAL BANK(508568)
188 WAIDHAN MP-15-008-064-002/163-A
() 		1715008064NRG24030220241194442 03/02/2024 Raiman singh 1715008064WL096802 Raiman singh 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004755864 Raimansingh UNION BANK OF INDIA(508500)
189 WAIDHAN MP-15-008-064-002/86-A
() 		1715008064NRG24030220241194444 03/02/2024 Om Praksh namdev 1715008064WL096802 Om Praksh namdev 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004755864 OmPrakshnamdev MADHYANCHAL GRAMIN BANK(607232)
190 WAIDHAN MP-15-008-077-002/33
() 		1715008077NRG24030220241195667 03/02/2024 Sarswati Biyar 1715008077WL096866 Sarswati Biyar 00468 UBIN0572349 1000 1000 Processed 26/03/2024 004755864 SarswatiBiyar UNION BANK OF INDIA(508500)
191 WAIDHAN MP-15-008-077-002/52
() 		1715008077NRG24030220241195671 03/02/2024 Budhani Singh 1715008077WL096866 Budhani Singh 00468 UBIN0572349 1000 1000 Processed 26/03/2024 004755864 BudhaniSingh UNION BANK OF INDIA(508500)
192 WAIDHAN MP-15-008-077-002/79
() 		1715008077NRG24030220241195675 03/02/2024 Hirmatiya Singh 1715008077WL096866 Hirmatiya Singh 00468 UBIN0572349 1000 1000 Processed 26/03/2024 004755864 HirmatiyaSingh UNION BANK OF INDIA(508500)
193 WAIDHAN MP-15-008-077-002/83-A
() 		1715008077NRG24030220241195676 03/02/2024 Savitadevi Singh 1715008077WL096866 Savitadevi Singh 00468 UBIN0572349 400 400 Processed 26/03/2024 004755864 SavitadeviSingh UNION BANK OF INDIA(508500)
194 WAIDHAN MP-15-008-077-003/172
() 		1715008077NRG24030220241195657 03/02/2024 Rampratp Singh 1715008077WL096865 Rampratp Singh 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004755864 RampratpSingh UNION BANK OF INDIA(508500)
195 WAIDHAN MP-15-008-077-003/172-A
() 		1715008077NRG24030220241195658 03/02/2024 Tejbali Singh 1715008077WL096865 Tejbali Singh 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004755864 TejbaliSingh UNION BANK OF INDIA(508500)
196 WAIDHAN MP-15-008-077-003/2
() 		1715008077NRG24030220241195659 03/02/2024 Chandrabhan singh 1715008077WL096865 Chandrabhan singh 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004755864 Chandrabhansingh UNION BANK OF INDIA(508500)
197 WAIDHAN MP-15-008-077-003/46
() 		1715008077NRG24030220241195661 03/02/2024 Shailendra Pratap Singh 1715008077WL096865 Shailendra Pratap Singh 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004755864 ShailendraPratapSingh UNION BANK OF INDIA(508500)
198 WAIDHAN MP-15-008-077-003/46
() 		1715008077NRG24030220241195660 03/02/2024 Shailendra Pratap Singh 1715008077WL096865 Shailendra Pratap Singh 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004755864 ShailendraPratapSingh UNION BANK OF INDIA(508500)
199 WAIDHAN MP-15-008-077-003/77
() 		1715008077NRG24030220241195665 03/02/2024 CHHOTA SINGH 1715008077WL096865 CHHOTA SINGH 00468 UBIN0572349 1200 1200 Processed 26/03/2024 004755864 CHHOTASINGH UNION BANK OF INDIA(508500)
200 WAIDHAN MP-15-008-077-004/39
() 		1715008077NRG24030220241195678 03/02/2024 Ramlal Singh 1715008077WL096866 Ramlal Singh 00468 UBIN0572349 1000 1000 Processed 26/03/2024 004755864 RamlalSingh UNION BANK OF INDIA(508500)
201 WAIDHAN MP-15-008-077-004/78
() 		1715008077NRG24030220241195679 03/02/2024 Beeharilal 1715008077WL096866 Beeharilal 00468 UBIN0572349 1000 1000 Processed 26/03/2024 004755864 Beeharilal MADHYANCHAL GRAMIN BANK(607232)
202 WAIDHAN MP-15-008-077-004/9
() 		1715008077NRG24030220241195680 03/02/2024 Surybhan singh 1715008077WL096866 Surybhan singh 00468 UBIN0572349 1000 1000 Processed 26/03/2024 004755864 Surybhansingh MADHYANCHAL GRAMIN BANK(607232)
203 WAIDHAN MP-15-008-083-001/157
() 		1715008083NRG24030220241195875 03/02/2024 arjun 1715008083WL096879 arjun 00468 UBIN0572349 1105 1105 Processed 26/03/2024 004755864 arjun UNION BANK OF INDIA(508500)
204 WAIDHAN MP-15-008-083-001/161
() 		1715008083NRG24030220241195878 03/02/2024 Santosh yadav 1715008083WL096879 Santosh yadav 00468 UBIN0572349 1105 1105 Processed 26/03/2024 004755864 Santoshyadav UNION BANK OF INDIA(508500)
205 WAIDHAN MP-15-008-083-001/167
() 		1715008083NRG24030220241195879 03/02/2024 shivdas shah 1715008083WL096879 shivdas shah 00468 UBIN0572349 1105 1105 Processed 26/03/2024 004755864 shivdasshah MADHYANCHAL GRAMIN BANK(607232)
206 WAIDHAN MP-15-008-083-001/186-C
() 		1715008083NRG24030220241195880 03/02/2024 GULABCHAND KEWAT 1715008083WL096879 GULABCHAND KEWAT 00468 UBIN0572349 1105 1105 Processed 26/03/2024 004755864 GULABCHANDKEWAT UNION BANK OF INDIA(508500)
207 WAIDHAN MP-15-008-083-001/203
() 		1715008083NRG24030220241195882 03/02/2024 narbada singh 1715008083WL096879 narbada singh 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 narbadasingh UNION BANK OF INDIA(508500)
208 WAIDHAN MP-15-008-083-001/21
() 		1715008083NRG24030220241195883 03/02/2024 rajkumari singh 1715008083WL096879 rajkumari singh 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
209 WAIDHAN MP-15-008-083-001/237
() 		1715008083NRG24030220241195890 03/02/2024 suresh 1715008083WL096879 suresh 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 suresh UNION BANK OF INDIA(508500)
210 WAIDHAN MP-15-008-083-001/252
() 		1715008083NRG24030220241195929 03/02/2024 rita kevat 1715008083WL096880 rita kevat 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 ritakevat UNION BANK OF INDIA(508500)
211 WAIDHAN MP-15-008-083-001/279
() 		1715008083NRG24030220241195891 03/02/2024 ram naresh naai 1715008083WL096879 ram naresh naai 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 ramnareshnaai UNION BANK OF INDIA(508500)
212 WAIDHAN MP-15-008-083-001/283
() 		1715008083NRG24030220241195892 03/02/2024 Ram Jiyawan 1715008083WL096879 Ram Jiyawan 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 RamJiyawan MADHYANCHAL GRAMIN BANK(607232)
213 WAIDHAN MP-15-008-083-001/295
() 		1715008083NRG24030220241195894 03/02/2024 sanjida khatun 1715008083WL096879 sanjida khatun 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 sanjidakhatun UNION BANK OF INDIA(508500)
214 WAIDHAN MP-15-008-083-001/328
() 		1715008083NRG24030220241195896 03/02/2024 ganesh yadav 1715008083WL096879 ganesh yadav 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 ganeshyadav UNION BANK OF INDIA(508500)
215 WAIDHAN MP-15-008-083-001/386
() 		1715008083NRG24030220241195899 03/02/2024 kusumtala saket 1715008083WL096879 kusumtala saket 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 kusumtalasaket UNION BANK OF INDIA(508500)
216 WAIDHAN MP-15-008-083-001/386
() 		1715008083NRG24030220241195898 03/02/2024 santosh kumar saket 1715008083WL096879 santosh kumar saket 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 santoshkumarsaket UNION BANK OF INDIA(508500)
217 WAIDHAN MP-15-008-083-001/40
() 		1715008083NRG24030220241195901 03/02/2024 dinesh kumar shah 1715008083WL096879 dinesh kumar shah 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 dineshkumarshah UNION BANK OF INDIA(508500)
218 WAIDHAN MP-15-008-083-001/423
() 		1715008083NRG24030220241195902 03/02/2024 manohar 1715008083WL096879 manohar 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 manohar MADHYANCHAL GRAMIN BANK(607232)
219 WAIDHAN MP-15-008-083-001/438
() 		1715008083NRG24030220241195833 03/02/2024 prabhu dayal napit 1715008083WL096877 prabhu dayal napit 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 prabhudayalnapit UNION BANK OF INDIA(508500)
220 WAIDHAN MP-15-008-083-001/450
() 		1715008083NRG24030220241195906 03/02/2024 ganesh yadav 1715008083WL096879 ganesh yadav 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 ganeshyadav UNION BANK OF INDIA(508500)
221 WAIDHAN MP-15-008-083-001/460
() 		1715008083NRG24030220241195911 03/02/2024 ramsajiwan shah 1715008083WL096879 ramsajiwan shah 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 ramsajiwanshah UNION BANK OF INDIA(508500)
222 WAIDHAN MP-15-008-083-001/460
() 		1715008083NRG24030220241195910 03/02/2024 Sugani 1715008083WL096879 Sugani 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 Sugani MADHYANCHAL GRAMIN BANK(607232)
223 WAIDHAN MP-15-008-083-001/460
() 		1715008083NRG24030220241195909 03/02/2024 Sugani 1715008083WL096879 Sugani 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 Sugani UNION BANK OF INDIA(508500)
224 WAIDHAN MP-15-008-083-001/475
() 		1715008083NRG24030220241195912 03/02/2024 lalchand saket 1715008083WL096879 lalchand saket 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 lalchandsaket UNION BANK OF INDIA(508500)
225 WAIDHAN MP-15-008-083-001/487
() 		1715008083NRG24030220241195914 03/02/2024 sitaparsad shah 1715008083WL096879 sitaparsad shah 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 sitaparsadshah UNION BANK OF INDIA(508500)
226 WAIDHAN MP-15-008-083-001/509
() 		1715008083NRG24030220241195915 03/02/2024 mahadev yadav 1715008083WL096879 mahadev yadav 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 mahadevyadav UNION BANK OF INDIA(508500)
227 WAIDHAN MP-15-008-083-001/510-A
() 		1715008083NRG24030220241195930 03/02/2024 URMILA BASOR 1715008083WL096881 URMILA BASOR 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 URMILABASOR UNION BANK OF INDIA(508500)
228 WAIDHAN MP-15-008-083-001/514
() 		1715008083NRG24030220241195917 03/02/2024 pursotm 1715008083WL096879 pursotm 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 pursotm UNION BANK OF INDIA(508500)
229 WAIDHAN MP-15-008-083-001/514
() 		1715008083NRG24030220241195916 03/02/2024 pursotm 1715008083WL096879 pursotm 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 pursotm UNION BANK OF INDIA(508500)
230 WAIDHAN MP-15-008-083-001/544
() 		1715008083NRG24030220241195918 03/02/2024 girjanand soni 1715008083WL096879 girjanand soni 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 girjanandsoni UNION BANK OF INDIA(508500)
231 WAIDHAN MP-15-008-083-001/555
() 		1715008083NRG24030220241195919 03/02/2024 ASHISH KUMARI YADAV 1715008083WL096879 ASHISH KUMARI YADAV 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 ASHISHKUMARIYADAV UNION BANK OF INDIA(508500)
232 WAIDHAN MP-15-008-083-001/560
() 		1715008083NRG24030220241195920 03/02/2024 ramnath singh 1715008083WL096879 ramnath singh 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 ramnathsingh UNION BANK OF INDIA(508500)
233 WAIDHAN MP-15-008-083-001/579
() 		1715008083NRG24030220241195924 03/02/2024 seeta devi 1715008083WL096879 seeta devi 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 seetadevi UNION BANK OF INDIA(508500)
234 WAIDHAN MP-15-008-083-001/626
() 		1715008083NRG24030220241195927 03/02/2024 chandrabhan shah 1715008083WL096879 chandrabhan shah 00468 UBIN0572349 1326 1326 Processed 26/03/2024 004755864 chandrabhanshah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60863 60863
235 WAIDHAN MP-15-008-028-001/15-A
() 		1715008028NRG24030220241196108 03/02/2024 Shivendra kumar basor 1715008028WL096894 Shivendra kumar basor 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 Shivendrakumarbasor BANK OF BARODA(606985)
236 WAIDHAN MP-15-008-028-002/45
() 		1715008028NRG24030220241196110 03/02/2024 Harishchandra sharma 1715008028WL096894 Harishchandra sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 Harishchandrasharma MADHYANCHAL GRAMIN BANK(607232)
237 WAIDHAN MP-15-008-028-002/59-A
() 		1715008028NRG24030220241196112 03/02/2024 Sachendra kumar kevat 1715008028WL096894 Sachendra kumar kevat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 Sachendrakumarkevat STATE BANK OF INDIA(508548)
238 WAIDHAN MP-15-008-028-003/199-A
() 		1715008028NRG24030220241196116 03/02/2024 HANSHLAL VISHWAKRMA 1715008028WL096894 HANSHLAL VISHWAKRMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 HANSHLALVISHWAKRMA MADHYANCHAL GRAMIN BANK(607232)
239 WAIDHAN MP-15-008-028-003/24-B
() 		1715008028NRG24030220241196117 03/02/2024 Suresh Kumar Shah 1715008028WL096894 Suresh Kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 SureshKumarShah MADHYANCHAL GRAMIN BANK(607232)
240 WAIDHAN MP-15-008-034-001/87
() 		1715008034NRG24030220241194502 03/02/2024 RAM KUMAR SHAH 1715008034WL096813 RAM KUMAR SHAH 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004755864 RAMKUMARSHAH CENTRAL BANK OF INDIA(607115)
241 WAIDHAN MP-15-008-056-001/524
() 		1715008056NRG24030220241196914 03/02/2024 rameshwer 1715008056WL096956 rameshwer 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 rameshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
242 WAIDHAN MP-15-008-057-001/102-C
() 		1715008057NRG24030220241196241 03/02/2024 raju shah 1715008057WL096906 raju shah 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 rajushah AIRTEL PAYMENTS BANK LIMITED(990288)
243 WAIDHAN MP-15-008-057-001/136
() 		1715008057NRG24030220241196267 03/02/2024 Giraja 1715008057WL096914 Giraja 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Giraja AIRTEL PAYMENTS BANK LIMITED(990288)
244 WAIDHAN MP-15-008-057-001/14
() 		1715008057NRG24030220241196269 03/02/2024 JEERAMATI 1715008057WL096914 JEERAMATI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 JEERAMATI PUNJAB NATIONAL BANK(508568)
245 WAIDHAN MP-15-008-057-001/14
() 		1715008057NRG24030220241196268 03/02/2024 parshotan 1715008057WL096914 parshotan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 parshotan STATE BANK OF INDIA(508548)
246 WAIDHAN MP-15-008-057-001/171
() 		1715008057NRG24030220241196271 03/02/2024 babu lal 1715008057WL096914 babu lal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 babulal STATE BANK OF INDIA(508548)
247 WAIDHAN MP-15-008-057-001/177
() 		1715008057NRG24030220241196272 03/02/2024 Minni lal 1715008057WL096914 Minni lal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Minnilal STATE BANK OF INDIA(508548)
248 WAIDHAN MP-15-008-057-001/182
() 		1715008057NRG24030220241196273 03/02/2024 Sree lal 1715008057WL096914 Sree lal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Sreelal STATE BANK OF INDIA(508548)
249 WAIDHAN MP-15-008-057-001/190
() 		1715008057NRG24030220241196275 03/02/2024 babu lal 1715008057WL096914 babu lal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 babulal STATE BANK OF INDIA(508548)
250 WAIDHAN MP-15-008-057-001/196
() 		1715008057NRG24030220241196276 03/02/2024 awadhesh kumar 1715008057WL096914 awadhesh kumar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 awadheshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
251 WAIDHAN MP-15-008-057-001/20
() 		1715008057NRG24030220241196215 03/02/2024 Ram kumar 1715008057WL096901 Ram kumar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Ramkumar UNION BANK OF INDIA(508500)
252 WAIDHAN MP-15-008-057-001/229-A
() 		1715008057NRG24030220241196279 03/02/2024 Ramdas 1715008057WL096914 Ramdas 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Ramdas UNION BANK OF INDIA(508500)
253 WAIDHAN MP-15-008-057-001/231
() 		1715008057NRG24030220241196244 03/02/2024 Anita 1715008057WL096906 Anita 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Anita MADHYANCHAL GRAMIN BANK(607232)
254 WAIDHAN MP-15-008-057-001/231
() 		1715008057NRG24030220241196243 03/02/2024 Raghuvar Shah 1715008057WL096906 Raghuvar Shah 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 RaghuvarShah STATE BANK OF INDIA(508548)
255 WAIDHAN MP-15-008-057-001/234-A
() 		1715008057NRG24030220241196228 03/02/2024 Tulsidas kushwaha 1715008057WL096904 Tulsidas kushwaha 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Tulsidaskushwaha STATE BANK OF INDIA(508548)
256 WAIDHAN MP-15-008-057-001/237
() 		1715008057NRG24030220241196281 03/02/2024 badri 1715008057WL096914 badri 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 badri AIRTEL PAYMENTS BANK LIMITED(990288)
257 WAIDHAN MP-15-008-057-001/248
() 		1715008057NRG24030220241196217 03/02/2024 hiralal pal 1715008057WL096901 hiralal pal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 hiralalpal MADHYANCHAL GRAMIN BANK(607232)
258 WAIDHAN MP-15-008-057-001/251-A
() 		1715008057NRG24030220241196282 03/02/2024 Rameshwar 1715008057WL096914 Rameshwar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Rameshwar STATE BANK OF INDIA(508548)
259 WAIDHAN MP-15-008-057-001/263
() 		1715008057NRG24030220241196220 03/02/2024 ramrup 1715008057WL096901 ramrup 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 ramrup MADHYANCHAL GRAMIN BANK(607232)
260 WAIDHAN MP-15-008-057-001/269-B
() 		1715008057NRG24030220241196229 03/02/2024 niraj vishwakarma 1715008057WL096904 niraj vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 nirajvishwakarma MADHYANCHAL GRAMIN BANK(607232)
261 WAIDHAN MP-15-008-057-001/277
() 		1715008057NRG24030220241196286 03/02/2024 chitra kut 1715008057WL096914 chitra kut 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 chitrakut AIRTEL PAYMENTS BANK LIMITED(990288)
262 WAIDHAN MP-15-008-057-001/299
() 		1715008057NRG24030220241196290 03/02/2024 RATIYA 1715008057WL096914 RATIYA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 RATIYA STATE BANK OF INDIA(508548)
263 WAIDHAN MP-15-008-057-001/308
() 		1715008057NRG24030220241196221 03/02/2024 dhanmanti 1715008057WL096902 dhanmanti 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 dhanmanti MADHYANCHAL GRAMIN BANK(607232)
264 WAIDHAN MP-15-008-057-001/311
() 		1715008057NRG24030220241196225 03/02/2024 ramdash shah 1715008057WL096902 ramdash shah 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 ramdashshah BANK OF BARODA(606985)
265 WAIDHAN MP-15-008-057-001/348
() 		1715008057NRG24030220241196232 03/02/2024 Shipal 1715008057WL096904 Shipal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Shipal MADHYANCHAL GRAMIN BANK(607232)
266 WAIDHAN MP-15-008-057-001/35
() 		1715008057NRG24030220241196296 03/02/2024 malkand 1715008057WL096914 malkand 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 malkand AIRTEL PAYMENTS BANK LIMITED(990288)
267 WAIDHAN MP-15-008-057-001/352-B
() 		1715008057NRG24030220241196234 03/02/2024 Sahdev 1715008057WL096904 Sahdev 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Sahdev BANK OF BARODA(606985)
268 WAIDHAN MP-15-008-057-001/355-B
() 		1715008057NRG24030220241196298 03/02/2024 Abhimannu 1715008057WL096914 Abhimannu 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Abhimannu MADHYANCHAL GRAMIN BANK(607232)
269 WAIDHAN MP-15-008-057-001/355-B
() 		1715008057NRG24030220241196299 03/02/2024 Sumitra 1715008057WL096914 Sumitra 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Sumitra MADHYANCHAL GRAMIN BANK(607232)
270 WAIDHAN MP-15-008-057-001/369
() 		1715008057NRG24030220241196301 03/02/2024 Besahu 1715008057WL096914 Besahu 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Besahu STATE BANK OF INDIA(508548)
271 WAIDHAN MP-15-008-057-001/373
() 		1715008057NRG24030220241196303 03/02/2024 rajmati kushwaha 1715008057WL096914 rajmati kushwaha 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 rajmatikushwaha STATE BANK OF INDIA(508548)
272 WAIDHAN MP-15-008-057-001/38-D
() 		1715008057NRG24030220241196237 03/02/2024 ARJUN KUSHWAHJA 1715008057WL096904 ARJUN KUSHWAHJA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 ARJUNKUSHWAHJA MADHYANCHAL GRAMIN BANK(607232)
273 WAIDHAN MP-15-008-057-001/414-A
() 		1715008057NRG24030220241196307 03/02/2024 Pramod kumar 1715008057WL096914 Pramod kumar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Pramodkumar STATE BANK OF INDIA(508548)
274 WAIDHAN MP-15-008-057-001/430
() 		1715008057NRG24030220241196238 03/02/2024 heeramani kuswaha 1715008057WL096904 heeramani kuswaha 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 heeramanikuswaha MADHYANCHAL GRAMIN BANK(607232)
275 WAIDHAN MP-15-008-057-001/433
() 		1715008057NRG24030220241196309 03/02/2024 kusumkali 1715008057WL096914 kusumkali 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 kusumkali MADHYANCHAL GRAMIN BANK(607232)
276 WAIDHAN MP-15-008-057-001/56
() 		1715008057NRG24030220241196311 03/02/2024 sayamlal 1715008057WL096914 sayamlal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 sayamlal MADHYANCHAL GRAMIN BANK(607232)
277 WAIDHAN MP-15-008-057-001/57
() 		1715008057NRG24030220241196312 03/02/2024 prayaglal 1715008057WL096914 prayaglal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 prayaglal AIRTEL PAYMENTS BANK LIMITED(990288)
278 WAIDHAN MP-15-008-057-001/64
() 		1715008057NRG24030220241196313 03/02/2024 indrapal 1715008057WL096914 indrapal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 indrapal STATE BANK OF INDIA(508548)
279 WAIDHAN MP-15-008-057-001/67
() 		1715008057NRG24030220241196314 03/02/2024 ramjanam 1715008057WL096914 ramjanam 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 ramjanam MADHYANCHAL GRAMIN BANK(607232)
280 WAIDHAN MP-15-008-057-001/93
() 		1715008057NRG24030220241196315 03/02/2024 Meva lal 1715008057WL096914 Meva lal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 Mevalal MADHYANCHAL GRAMIN BANK(607232)
281 WAIDHAN MP-15-008-059-001/107-A
() 		1715008059NRG24030220241194755 03/02/2024 Mahendra Kumar 1715008059WL096829 Mahendra Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 MahendraKumar MADHYANCHAL GRAMIN BANK(607232)
282 WAIDHAN MP-15-008-059-001/107-A
() 		1715008059NRG24030220241194756 03/02/2024 Ranju Devi 1715008059WL096829 Ranju Devi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 RanjuDevi MADHYANCHAL GRAMIN BANK(607232)
283 WAIDHAN MP-15-008-059-001/107-C
() 		1715008059NRG24030220241194757 03/02/2024 Dibendra Singh 1715008059WL096829 Dibendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 DibendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 WAIDHAN MP-15-008-059-001/181
() 		1715008059NRG24030220241194758 03/02/2024 Rambisale 1715008059WL096829 Rambisale 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 Rambisale MADHYANCHAL GRAMIN BANK(607232)
285 WAIDHAN MP-15-008-059-001/181
() 		1715008059NRG24030220241194759 03/02/2024 Sarswati 1715008059WL096829 Sarswati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 Sarswati BANK OF BARODA(606985)
286 WAIDHAN MP-15-008-059-001/297
() 		1715008059NRG24030220241194761 03/02/2024 Lakshman Prasad 1715008059WL096829 Lakshman Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 LakshmanPrasad STATE BANK OF INDIA(508548)
287 WAIDHAN MP-15-008-059-001/327
() 		1715008059NRG24030220241194771 03/02/2024 Gorelal 1715008059WL096830 Gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 Gorelal MADHYANCHAL GRAMIN BANK(607232)
288 WAIDHAN MP-15-008-059-001/345
() 		1715008059NRG24030220241194764 03/02/2024 kunjal 1715008059WL096829 kunjal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 kunjal MADHYANCHAL GRAMIN BANK(607232)
289 WAIDHAN MP-15-008-059-001/347
() 		1715008059NRG24030220241194765 03/02/2024 dalpratap 1715008059WL096829 dalpratap 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 dalpratap MADHYANCHAL GRAMIN BANK(607232)
290 WAIDHAN MP-15-008-059-001/35-A
() 		1715008059NRG24030220241194744 03/02/2024 CHHOTE LAL BAIGA 1715008059WL096826 CHHOTE LAL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 CHHOTELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
291 WAIDHAN MP-15-008-059-001/363
() 		1715008059NRG24030220241194766 03/02/2024 Shri nath 1715008059WL096829 Shri nath 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 Shrinath MADHYANCHAL GRAMIN BANK(607232)
292 WAIDHAN MP-15-008-059-001/407
() 		1715008059NRG24030220241194750 03/02/2024 Molai Vaishya 1715008059WL096828 Molai Vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 MolaiVaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
293 WAIDHAN MP-15-008-059-001/409
() 		1715008059NRG24030220241194769 03/02/2024 anjani shahu 1715008059WL096829 anjani shahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 anjanishahu UNION BANK OF INDIA(508500)
294 WAIDHAN MP-15-008-059-001/415
() 		1715008059NRG24030220241194752 03/02/2024 Rajmati 1715008059WL096828 Rajmati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 Rajmati UNION BANK OF INDIA(508500)
295 WAIDHAN MP-15-008-059-001/423
() 		1715008059NRG24030220241194776 03/02/2024 Jagat Ram Bais 1715008059WL096830 Jagat Ram Bais 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 JagatRamBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
296 WAIDHAN MP-15-008-059-001/425
() 		1715008059NRG24030220241194777 03/02/2024 Sumriya 1715008059WL096830 Sumriya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 Sumriya MADHYANCHAL GRAMIN BANK(607232)
297 WAIDHAN MP-15-008-059-001/9
() 		1715008059NRG24030220241194746 03/02/2024 rajlal 1715008059WL096826 rajlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 rajlal MADHYANCHAL GRAMIN BANK(607232)
298 WAIDHAN MP-15-008-064-002/163-A
() 		1715008064NRG24030220241194441 03/02/2024 Mangleshwar singh god 1715008064WL096802 Mangleshwar singh god 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004755864 Mangleshwarsinghgod MADHYANCHAL GRAMIN BANK(607232)
299 WAIDHAN MP-15-008-064-002/86-A
() 		1715008064NRG24030220241194445 03/02/2024 Premlata namdev 1715008064WL096802 Premlata namdev 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004755864 Premlatanamdev MADHYANCHAL GRAMIN BANK(607232)
300 WAIDHAN MP-15-008-077-002/33
() 		1715008077NRG24030220241195666 03/02/2024 Ramadhin biyar 1715008077WL096866 Ramadhin biyar 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004755864 Ramadhinbiyar MADHYANCHAL GRAMIN BANK(607232)
301 WAIDHAN MP-15-008-077-002/35
() 		1715008077NRG24030220241195668 03/02/2024 PHULMATI SINGH 1715008077WL096866 PHULMATI SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004755864 PHULMATISINGH MADHYANCHAL GRAMIN BANK(607232)
302 WAIDHAN MP-15-008-077-002/58
() 		1715008077NRG24030220241195672 03/02/2024 Sumer 1715008077WL096866 Sumer 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004755864 Sumer MADHYANCHAL GRAMIN BANK(607232)
303 WAIDHAN MP-15-008-077-002/79
() 		1715008077NRG24030220241195674 03/02/2024 Jiyalal Singh 1715008077WL096866 Jiyalal Singh 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004755864 JiyalalSingh MADHYANCHAL GRAMIN BANK(607232)
304 WAIDHAN MP-15-008-077-003/112
() 		1715008077NRG24030220241195656 03/02/2024 Laldev singh 1715008077WL096865 Laldev singh 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004755864 Laldevsingh MADHYANCHAL GRAMIN BANK(607232)
305 WAIDHAN MP-15-008-077-003/52
() 		1715008077NRG24030220241195662 03/02/2024 Jailal Singh 1715008077WL096865 Jailal Singh 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004755864 JailalSingh MADHYANCHAL GRAMIN BANK(607232)
306 WAIDHAN MP-15-008-077-003/60
() 		1715008077NRG24030220241195664 03/02/2024 Brijbhan Singh 1715008077WL096865 Brijbhan Singh 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004755864 BrijbhanSingh MADHYANCHAL GRAMIN BANK(607232)
307 WAIDHAN MP-15-008-077-004/30
() 		1715008077NRG24030220241195677 03/02/2024 Sukhraj Singh 1715008077WL096866 Sukhraj Singh 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004755864 SukhrajSingh MADHYANCHAL GRAMIN BANK(607232)
308 WAIDHAN MP-15-008-083-001/147
() 		1715008083NRG24030220241195874 03/02/2024 ramgovind 1715008083WL096879 ramgovind 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 ramgovind MADHYANCHAL GRAMIN BANK(607232)
309 WAIDHAN MP-15-008-083-001/159
() 		1715008083NRG24030220241195876 03/02/2024 lalji 1715008083WL096879 lalji 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 lalji MADHYANCHAL GRAMIN BANK(607232)
310 WAIDHAN MP-15-008-083-001/160
() 		1715008083NRG24030220241195877 03/02/2024 ramadhar 1715008083WL096879 ramadhar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 ramadhar UNION BANK OF INDIA(508500)
311 WAIDHAN MP-15-008-083-001/194
() 		1715008083NRG24030220241195881 03/02/2024 mahendra prasad 1715008083WL096879 mahendra prasad 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 mahendraprasad MADHYANCHAL GRAMIN BANK(607232)
312 WAIDHAN MP-15-008-083-001/210
() 		1715008083NRG24030220241195884 03/02/2024 sabhapati kewat 1715008083WL096879 sabhapati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 sabhapatikewat MADHYANCHAL GRAMIN BANK(607232)
313 WAIDHAN MP-15-008-083-001/213
() 		1715008083NRG24030220241195885 03/02/2024 Ram prasad 1715008083WL096879 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 Ramprasad UNION BANK OF INDIA(508500)
314 WAIDHAN MP-15-008-083-001/216
() 		1715008083NRG24030220241195887 03/02/2024 Jagmati 1715008083WL096879 Jagmati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 Jagmati MADHYANCHAL GRAMIN BANK(607232)
315 WAIDHAN MP-15-008-083-001/216
() 		1715008083NRG24030220241195886 03/02/2024 pannelal 1715008083WL096879 pannelal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 pannelal MADHYANCHAL GRAMIN BANK(607232)
316 WAIDHAN MP-15-008-083-001/222
() 		1715008083NRG24030220241195831 03/02/2024 Devi dayal 1715008083WL096877 Devi dayal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 Devidayal UNION BANK OF INDIA(508500)
317 WAIDHAN MP-15-008-083-001/234
() 		1715008083NRG24030220241195888 03/02/2024 kamla prasad 1715008083WL096879 kamla prasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 kamlaprasad UNION BANK OF INDIA(508500)
318 WAIDHAN MP-15-008-083-001/237
() 		1715008083NRG24030220241195889 03/02/2024 brijlal 1715008083WL096879 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 brijlal MADHYANCHAL GRAMIN BANK(607232)
319 WAIDHAN MP-15-008-083-001/251
() 		1715008083NRG24030220241195832 03/02/2024 shivnath 1715008083WL096877 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 shivnath MADHYANCHAL GRAMIN BANK(607232)
320 WAIDHAN MP-15-008-083-001/290
() 		1715008083NRG24030220241195893 03/02/2024 Kailash 1715008083WL096879 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 Kailash UNION BANK OF INDIA(508500)
321 WAIDHAN MP-15-008-083-001/309
() 		1715008083NRG24030220241195895 03/02/2024 JAGLAL YADAV 1715008083WL096879 JAGLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 JAGLALYADAV MADHYANCHAL GRAMIN BANK(607232)
322 WAIDHAN MP-15-008-083-001/325
() 		1715008083NRG24030220241195943 03/02/2024 Sadhulal 1715008083WL096883 Sadhulal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 Sadhulal MADHYANCHAL GRAMIN BANK(607232)
323 WAIDHAN MP-15-008-083-001/368
() 		1715008083NRG24030220241195897 03/02/2024 ramautar shah 1715008083WL096879 ramautar shah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 ramautarshah MADHYANCHAL GRAMIN BANK(607232)
324 WAIDHAN MP-15-008-083-001/396
() 		1715008083NRG24030220241195900 03/02/2024 sudhama 1715008083WL096879 sudhama 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 sudhama UNION BANK OF INDIA(508500)
325 WAIDHAN MP-15-008-083-001/428
() 		1715008083NRG24030220241195903 03/02/2024 shobha prasad yadav 1715008083WL096879 shobha prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 shobhaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
326 WAIDHAN MP-15-008-083-001/428-A
() 		1715008083NRG24030220241195904 03/02/2024 tirath prasad yadav 1715008083WL096879 tirath prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 tirathprasadyadav MADHYANCHAL GRAMIN BANK(607232)
327 WAIDHAN MP-15-008-083-001/429
() 		1715008083NRG24030220241195905 03/02/2024 jagtlal 1715008083WL096879 jagtlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 jagtlal MADHYANCHAL GRAMIN BANK(607232)
328 WAIDHAN MP-15-008-083-001/451
() 		1715008083NRG24030220241195907 03/02/2024 ramnaresh yadav 1715008083WL096879 ramnaresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 ramnareshyadav MADHYANCHAL GRAMIN BANK(607232)
329 WAIDHAN MP-15-008-083-001/456-B
() 		1715008083NRG24030220241195908 03/02/2024 jagbandhan 1715008083WL096879 jagbandhan 00602 SBIN0RRMBGB 1326 1326 Rejected 26/03/2024 004755864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 WAIDHAN MP-15-008-083-001/48
() 		1715008083NRG24030220241195913 03/02/2024 ramkali 1715008083WL096879 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 ramkali MADHYANCHAL GRAMIN BANK(607232)
331 WAIDHAN MP-15-008-083-001/560
() 		1715008083NRG24030220241195921 03/02/2024 sonmati 1715008083WL096879 sonmati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 sonmati MADHYANCHAL GRAMIN BANK(607232)
332 WAIDHAN MP-15-008-083-001/572
() 		1715008083NRG24030220241195923 03/02/2024 Anjani 1715008083WL096879 Anjani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 Anjani UNION BANK OF INDIA(508500)
333 WAIDHAN MP-15-008-083-001/572
() 		1715008083NRG24030220241195922 03/02/2024 Anjani 1715008083WL096879 Anjani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 Anjani MADHYANCHAL GRAMIN BANK(607232)
334 WAIDHAN MP-15-008-083-001/58
() 		1715008083NRG24030220241195926 03/02/2024 markande singh gond 1715008083WL096879 markande singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 markandesinghgond UNION BANK OF INDIA(508500)
335 WAIDHAN MP-15-008-083-001/58
() 		1715008083NRG24030220241195925 03/02/2024 markande singh gond 1715008083WL096879 markande singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 markandesinghgond MADHYANCHAL GRAMIN BANK(607232)
336 WAIDHAN MP-15-008-083-001/91
() 		1715008083NRG24030220241195928 03/02/2024 indrakamal 1715008083WL096879 indrakamal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 indrakamal MADHYANCHAL GRAMIN BANK(607232)
337 WAIDHAN MP-15-008-093-001/105
() 		1715008093NRG24030220241195479 03/02/2024 RAMPRAKASH PANIKA 1715008093WL096857 RAMPRAKASH PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 RAMPRAKASHPANIKA MADHYANCHAL GRAMIN BANK(607232)
338 WAIDHAN MP-15-008-093-001/171
() 		1715008093NRG24030220241195481 03/02/2024 chhotelal yadav 1715008093WL096857 chhotelal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 chhotelalyadav MADHYANCHAL GRAMIN BANK(607232)
339 WAIDHAN MP-15-008-093-001/281-A
() 		1715008093NRG24030220241195486 03/02/2024 Rajesh Kumar saket 1715008093WL096857 Rajesh Kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 RajeshKumarsaket MADHYANCHAL GRAMIN BANK(607232)
340 WAIDHAN MP-15-008-093-001/318
() 		1715008093NRG24030220241195487 03/02/2024 premlal prajapati 1715008093WL096857 premlal prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 premlalprajapati MADHYANCHAL GRAMIN BANK(607232)
341 WAIDHAN MP-15-008-093-001/353
() 		1715008093NRG24030220241195490 03/02/2024 Ram chandra 1715008093WL096857 Ram chandra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 Ramchandra CENTRAL BANK OF INDIA(607115)
342 WAIDHAN MP-15-008-093-001/398
() 		1715008093NRG24030220241195494 03/02/2024 Badiri prasad kuswaha 1715008093WL096857 Badiri prasad kuswaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 Badiriprasadkuswaha MADHYANCHAL GRAMIN BANK(607232)
343 WAIDHAN MP-15-008-093-001/561
() 		1715008093NRG24030220241195478 03/02/2024 KAILASU 1715008093WL096856 KAILASU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755864 KAILASU CENTRAL BANK OF INDIA(607115)
344 WAIDHAN MP-15-008-094-001/130
() 		1715008094NRG24030220241194597 03/02/2024 Dhiraj Lal Kushwaha 1715008094WL096818 Dhiraj Lal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 DhirajLalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
345 WAIDHAN MP-15-008-094-001/174
() 		1715008094NRG24030220241194599 03/02/2024 Syamsunndar 1715008094WL096818 Syamsunndar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 Syamsunndar MADHYANCHAL GRAMIN BANK(607232)
346 WAIDHAN MP-15-008-094-001/207
() 		1715008094NRG24030220241194601 03/02/2024 Phatahun Nisha 1715008094WL096818 Phatahun Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 PhatahunNisha MADHYANCHAL GRAMIN BANK(607232)
347 WAIDHAN MP-15-008-094-001/283
() 		1715008094NRG24030220241194603 03/02/2024 Vindu devi 1715008094WL096818 Vindu devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755864 Vindudevi MADHYANCHAL GRAMIN BANK(607232)
348 WAIDHAN MP-15-008-095-001/191
() 		1715008095NRG24030220241195125 03/02/2024 Ajay Kumar 1715008095WL096844 Ajay Kumar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 AjayKumar BANK OF BARODA(606985)
349 WAIDHAN MP-15-008-095-001/252
() 		1715008095NRG24030220241195126 03/02/2024 jay prasad bais 1715008095WL096844 jay prasad bais 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 jayprasadbais UNION BANK OF INDIA(508500)
350 WAIDHAN MP-15-008-095-001/278
() 		1715008095NRG24030220241195127 03/02/2024 viswanath soni 1715008095WL096844 viswanath soni 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 viswanathsoni MADHYANCHAL GRAMIN BANK(607232)
351 WAIDHAN MP-15-008-095-001/294
() 		1715008095NRG24030220241195128 03/02/2024 sakuntala tiwari 1715008095WL096844 sakuntala tiwari 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 sakuntalatiwari MADHYANCHAL GRAMIN BANK(607232)
352 WAIDHAN MP-15-008-095-001/308
() 		1715008095NRG24030220241195129 03/02/2024 suryabali pandey 1715008095WL096844 suryabali pandey 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 suryabalipandey STATE BANK OF INDIA(508548)
353 WAIDHAN MP-15-008-095-001/397
() 		1715008095NRG24030220241195131 03/02/2024 BADRISHANKAR 1715008095WL096844 BADRISHANKAR 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 BADRISHANKAR MADHYANCHAL GRAMIN BANK(607232)
354 WAIDHAN MP-15-008-095-002/124-A
() 		1715008095NRG24030220241195135 03/02/2024 santosh kumar 1715008095WL096844 santosh kumar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 santoshkumar MADHYANCHAL GRAMIN BANK(607232)
355 WAIDHAN MP-15-008-095-002/128
() 		1715008095NRG24030220241195136 03/02/2024 anju sharma 1715008095WL096844 anju sharma 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 anjusharma MADHYANCHAL GRAMIN BANK(607232)
356 WAIDHAN MP-15-008-095-002/66
() 		1715008095NRG24030220241195141 03/02/2024 indrakali 1715008095WL096844 indrakali 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 indrakali BANK OF BARODA(606985)
357 WAIDHAN MP-15-008-095-002/66
() 		1715008095NRG24030220241195140 03/02/2024 ramchandra 1715008095WL096844 ramchandra 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004755864 ramchandra BANK OF BARODA(606985)
358 WAIDHAN MP-15-008-095-002/99
() 		1715008095NRG24030220241195143 03/02/2024 Govind prasad basor 1715008095WL096844 Govind prasad basor 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 Govindprasadbasor IDBI BANK(607095)
359 WAIDHAN MP-15-008-102-001/170
() 		1715008102NRG24030220241195681 03/02/2024 Ravendra kumar pandey 1715008102WL096867 Ravendra kumar pandey 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 Ravendrakumarpandey MADHYANCHAL GRAMIN BANK(607232)
360 WAIDHAN MP-15-008-102-001/173
() 		1715008102NRG24030220241195683 03/02/2024 jay prakash pandey 1715008102WL096867 jay prakash pandey 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 jayprakashpandey MADHYANCHAL GRAMIN BANK(607232)
361 WAIDHAN MP-15-008-102-001/266
() 		1715008102NRG24030220241195684 03/02/2024 Sarita Pandey 1715008102WL096867 Sarita Pandey 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 SaritaPandey MADHYANCHAL GRAMIN BANK(607232)
362 WAIDHAN MP-15-008-102-001/267
() 		1715008102NRG24030220241195685 03/02/2024 SHRIMATI PANDEY 1715008102WL096867 SHRIMATI PANDEY 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 SHRIMATIPANDEY MADHYANCHAL GRAMIN BANK(607232)
363 WAIDHAN MP-15-008-102-001/36
() 		1715008102NRG24030220241195687 03/02/2024 ramdas kewat 1715008102WL096867 ramdas kewat 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 ramdaskewat MADHYANCHAL GRAMIN BANK(607232)
364 WAIDHAN MP-15-008-102-001/53-A
() 		1715008102NRG24030220241195688 03/02/2024 pintu kewat 1715008102WL096867 pintu kewat 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 pintukewat INDIAN BANK(607105)
365 WAIDHAN MP-15-008-102-001/53-A
() 		1715008102NRG24030220241195689 03/02/2024 sonmati 1715008102WL096867 sonmati 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 sonmati INDIAN BANK(607105)
366 WAIDHAN MP-15-008-102-001/61
() 		1715008102NRG24030220241195691 03/02/2024 rukmun 1715008102WL096867 rukmun 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 rukmun MADHYANCHAL GRAMIN BANK(607232)
367 WAIDHAN MP-15-008-102-001/61
() 		1715008102NRG24030220241195690 03/02/2024 tangu kewat 1715008102WL096867 tangu kewat 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 tangukewat MADHYANCHAL GRAMIN BANK(607232)
368 WAIDHAN MP-15-008-102-001/86
() 		1715008102NRG24030220241195693 03/02/2024 vimla pandey 1715008102WL096867 vimla pandey 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004755864 vimlapandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 132329 132329
369 WAIDHAN MP-15-008-093-001/384
() 		1715008093NRG24030220241195491 03/02/2024 Kiran devi 1715008093WL096857 Kiran devi 00602 UBIN0RRBRSG 1105 1105 Processed 26/03/2024 004755864 Kirandevi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
370 WAIDHAN MP-15-008-057-001/219-B
() 		1715008057NRG24030220241196278 03/02/2024 Arun Kumar 1715008057WL096914 Arun Kumar 00703 AIRP0000001 663 663 Processed 26/03/2024 004755864 ArunKumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 380938 380938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_030224APB_FTO_452112 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 17680
2 WAIDHAN MP1715008_030224APB_FTO_452112 Central Bank Of India CBIN0284405 Waidhan 17459
3 WAIDHAN MP1715008_030224APB_FTO_452112 Central Bank Of India CBIN0284944 BARGAWAN 1105
4 WAIDHAN MP1715008_030224APB_FTO_452112 District Central Cooperative Bank CBIN0MPDCBJ Shashan 2800
5 WAIDHAN MP1715008_030224APB_FTO_452112 Indian Bank IDIB000W503 Waidhan 3978
6 WAIDHAN MP1715008_030224APB_FTO_452112 State Bank of India SBIN0003848 WAIDHAN 3757
7 WAIDHAN MP1715008_030224APB_FTO_452112 State Bank of India SBIN0009256 RAJMILAN 13892
8 WAIDHAN MP1715008_030224APB_FTO_452112 State Bank of India SBIN0010534 NTPC VSTPC 663
9 WAIDHAN MP1715008_030224APB_FTO_452112 State Bank of India SBIN0010826 SASAN 9503
10 WAIDHAN MP1715008_030224APB_FTO_452112 State Bank of India SBIN0014510 Bargawan 4641
11 WAIDHAN MP1715008_030224APB_FTO_452112 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1105
12 WAIDHAN MP1715008_030224APB_FTO_452112 Union Bank of India UBIN0539511 WAIDHAN 4862
13 WAIDHAN MP1715008_030224APB_FTO_452112 Union Bank of India UBIN0543667 DAGA 18564
14 WAIDHAN MP1715008_030224APB_FTO_452112 Union Bank of India UBIN0543675 VINDHYANAGAR 663
15 WAIDHAN MP1715008_030224APB_FTO_452112 Union Bank of India UBIN0545252 SANJAY NAGAR 5304
16 WAIDHAN MP1715008_030224APB_FTO_452112 Union Bank of India UBIN0557773 SASAN 65858
17 WAIDHAN MP1715008_030224APB_FTO_452112 Union Bank of India UBIN0572331 CHAURA 14144
18 WAIDHAN MP1715008_030224APB_FTO_452112 Union Bank of India UBIN0572349 MADA 60863
19 WAIDHAN MP1715008_030224APB_FTO_452112 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2431
20 WAIDHAN MP1715008_030224APB_FTO_452112 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 884
21 WAIDHAN MP1715008_030224APB_FTO_452112 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 29614
22 WAIDHAN MP1715008_030224APB_FTO_452112 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 48570
23 WAIDHAN MP1715008_030224APB_FTO_452112 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 32045
24 WAIDHAN MP1715008_030224APB_FTO_452112 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 18785
25 WAIDHAN MP1715008_030224APB_FTO_452112 Madhyanchal Gramin Bank UBIN0RRBRSG Parsouna 1105
26 WAIDHAN MP1715008_030224APB_FTO_452112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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