|
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-15-008-001-003/186-A
()
|
1715008001NRG24200720230509993
|
20/07/2023
|
Nirmala
|
1715008001WL035024
|
Nirmala
|
00045
|
BARB0WAIDHA
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209888684
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-027-002/159
()
|
1715008027NRG24200720230509979
|
20/07/2023
|
santkumari shah
|
1715008027WL035023
|
santkumari shah
|
00045
|
BARB0WAIDHA
|
20
|
20
|
Processed
|
28/07/2023
|
|
209888684
|
|
santkumarishah
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-033-004/58
()
|
1715008033NRG24200720230510880
|
20/07/2023
|
Hiralal shahu
|
1715008033WL035105
|
Hiralal shahu
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209888684
|
|
Hiralalshahu
|
BANK OF BARODA(606985)
|
|
4
|
WAIDHAN
|
MP-15-008-097-001/259
()
|
1715008097NRG24200720230509863
|
20/07/2023
|
Pinki Rwat
|
1715008097WL035004
|
Pinki Rwat
|
00045
|
BARB0WAIDHA
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
PinkiRwat
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-097-001/329
()
|
1715008097NRG24200720230509879
|
20/07/2023
|
Shanti devi
|
1715008097WL035012
|
Shanti devi
|
00045
|
BARB0WAIDHA
|
204
|
204
|
Processed
|
28/07/2023
|
|
209888684
|
|
Shantidevi
|
BANK OF BARODA(606985)
|
|
6
|
WAIDHAN
|
MP-15-008-097-001/330-A
()
|
1715008097NRG24200720230509861
|
20/07/2023
|
Seema basor
|
1715008097WL035002
|
Seema basor
|
00045
|
BARB0WAIDHA
|
816
|
816
|
Processed
|
28/07/2023
|
|
209888684
|
|
Seemabasor
|
BANK OF BARODA(606985)
|
|
7
|
WAIDHAN
|
MP-15-008-097-001/436
()
|
1715008097NRG24200720230509860
|
20/07/2023
|
sonmati
|
1715008097WL035001
|
sonmati
|
00045
|
BARB0WAIDHA
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888684
|
|
sonmati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
8
|
WAIDHAN
|
MP-15-008-027-003/88-A
()
|
1715008027NRG24200720230509989
|
20/07/2023
|
Jaivir singh
|
1715008027WL035023
|
Jaivir singh
|
00089
|
CBIN0284405
|
20
|
20
|
Processed
|
28/07/2023
|
|
209888684
|
|
Jaivirsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
WAIDHAN
|
MP-15-008-036-001/153
()
|
1715008036NRG24200720230510073
|
20/07/2023
|
kewal prasad
|
1715008036WL035033
|
kewal prasad
|
00089
|
CBIN0284405
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
kewalprasad
|
UNION BANK OF INDIA(508500)
|
|
10
|
WAIDHAN
|
MP-15-008-036-001/19
()
|
1715008036NRG24200720230510074
|
20/07/2023
|
Kesaw Prasad vishwkarma
|
1715008036WL035033
|
Kesaw Prasad vishwkarma
|
00089
|
CBIN0284405
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
KesawPrasadvishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WAIDHAN
|
MP-15-008-036-001/206-A
()
|
1715008036NRG24200720230510075
|
20/07/2023
|
Shatruhanlal Shah
|
1715008036WL035033
|
Shatruhanlal Shah
|
00089
|
CBIN0284405
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
ShatruhanlalShah
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAIDHAN
|
MP-15-008-036-002/112
()
|
1715008036NRG24200720230510063
|
20/07/2023
|
jukuni shah
|
1715008036WL035029
|
jukuni shah
|
00089
|
CBIN0284405
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
jukunishah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WAIDHAN
|
MP-15-008-066-001/55
()
|
1715008066NRG24200720230510784
|
20/07/2023
|
lakapati singh
|
1715008066WL035101
|
lakapati singh
|
00089
|
CBIN0284405
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888684
|
|
lakapatisingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAIDHAN
|
MP-15-008-072-002/22-C
()
|
1715008072NRG24200720230510394
|
20/07/2023
|
udaynath yadav
|
1715008072WL035078
|
udaynath yadav
|
00089
|
CBIN0284405
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888684
|
|
udaynathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WAIDHAN
|
MP-15-008-072-002/6
()
|
1715008072NRG24200720230511020
|
20/07/2023
|
man singh
|
1715008072WL035109
|
man singh
|
00089
|
CBIN0284405
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4831
|
4831
|
|
|
|
|
|
|
|
|
16
|
WAIDHAN
|
MP-15-008-072-002/126
()
|
1715008072NRG24200720230510996
|
20/07/2023
|
jaypal singh
|
1715008072WL035109
|
jaypal singh
|
00114
|
CBIN0MPDCBJ
|
204
|
204
|
Processed
|
28/07/2023
|
|
209888684
|
|
jaypalsingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
WAIDHAN
|
MP-15-008-072-002/186-A
()
|
1715008072NRG24200720230510413
|
20/07/2023
|
Lalluram
|
1715008072WL035080
|
Lalluram
|
00114
|
CBIN0MPDCBJ
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Lalluram
|
UNION BANK OF INDIA(508500)
|
|
18
|
WAIDHAN
|
MP-15-008-072-002/186-A
()
|
1715008072NRG24200720230510412
|
20/07/2023
|
Lalluram
|
1715008072WL035080
|
Lalluram
|
00114
|
CBIN0MPDCBJ
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WAIDHAN
|
MP-15-008-072-002/186-B
()
|
1715008072NRG24200720230511009
|
20/07/2023
|
Mahaver
|
1715008072WL035109
|
Mahaver
|
00114
|
CBIN0MPDCBJ
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
Mahaver
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
WAIDHAN
|
MP-15-008-072-002/230-B
()
|
1715008072NRG24200720230511014
|
20/07/2023
|
Shiv kumar
|
1715008072WL035109
|
Shiv kumar
|
00114
|
CBIN0MPDCBJ
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
21
|
WAIDHAN
|
MP-15-008-072-002/48
()
|
1715008072NRG24200720230511018
|
20/07/2023
|
Ramansingh
|
1715008072WL035109
|
Ramansingh
|
00114
|
CBIN0MPDCBJ
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
Ramansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
22
|
WAIDHAN
|
MP-15-008-027-002/80-B
()
|
1715008027NRG24200720230509940
|
20/07/2023
|
Kaushilaya singh
|
1715008027WL035020
|
Kaushilaya singh
|
00176
|
IDIB000W503
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
Kaushilayasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-097-001/329
()
|
1715008097NRG24200720230509878
|
20/07/2023
|
Vinay Kumar verma
|
1715008097WL035012
|
Vinay Kumar verma
|
00354
|
PUNB0660300
|
204
|
204
|
Processed
|
28/07/2023
|
|
209888684
|
|
VinayKumarverma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WAIDHAN
|
MP-15-008-097-001/345
()
|
1715008097NRG24200720230509853
|
20/07/2023
|
sivprasad shah
|
1715008097WL034995
|
sivprasad shah
|
00354
|
PUNB0660300
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
sivprasadshah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
25
|
WAIDHAN
|
MP-15-008-052-001/177
()
|
1715008052NRG24200720230510792
|
20/07/2023
|
RAMBHAWAN BAIS
|
1715008052WL035102
|
RAMBHAWAN BAIS
|
00360
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
RAMBHAWANBAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
WAIDHAN
|
MP-15-008-097-001/463
()
|
1715008097NRG24200720230509862
|
20/07/2023
|
ravikapur yadav
|
1715008097WL035003
|
ravikapur yadav
|
00415
|
SBIN0003848
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888684
|
|
ravikapuryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
WAIDHAN
|
MP-15-008-033-001/12
()
|
1715008033NRG24200720230510877
|
20/07/2023
|
RAJLAL SAKET
|
1715008033WL035105
|
RAJLAL SAKET
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209888684
|
|
RAJLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAIDHAN
|
MP-15-008-033-001/15-A
()
|
1715008033NRG24200720230510878
|
20/07/2023
|
HANSLAL SAKET
|
1715008033WL035105
|
HANSLAL SAKET
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209888684
|
|
HANSLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAIDHAN
|
MP-15-008-033-001/29
()
|
1715008033NRG24200720230510879
|
20/07/2023
|
INDRESH KUMAR SHAH
|
1715008033WL035105
|
INDRESH KUMAR SHAH
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209888684
|
|
INDRESHKUMARSHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAIDHAN
|
MP-15-008-033-004/60
()
|
1715008033NRG24200720230510881
|
20/07/2023
|
RIDHULI YADAV
|
1715008033WL035105
|
RIDHULI YADAV
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209888684
|
|
RIDHULIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WAIDHAN
|
MP-15-008-066-002/64
()
|
1715008066NRG24200720230510782
|
20/07/2023
|
Beebha singh
|
1715008066WL035099
|
Beebha singh
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209888684
|
|
Beebhasingh
|
BANK OF BARODA(606985)
|
|
32
|
WAIDHAN
|
MP-15-008-068-001/382
()
|
1715008068NRG24200720230510818
|
20/07/2023
|
BHAIYA LAL KEVAT
|
1715008068WL035103
|
BHAIYA LAL KEVAT
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209888684
|
|
BHAIYALALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9537
|
9537
|
|
|
|
|
|
|
|
|
33
|
WAIDHAN
|
MP-15-008-043-001/102
()
|
1715008043NRG24200720230510086
|
20/07/2023
|
Devi saran shah
|
1715008043WL035037
|
Devi saran shah
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Devisaranshah
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAIDHAN
|
MP-15-008-043-001/153
()
|
1715008043NRG24200720230510091
|
20/07/2023
|
Mr. Balakram Prajapati
|
1715008043WL035037
|
Mr. Balakram Prajapati
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Mr.BalakramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAIDHAN
|
MP-15-008-043-001/192-B
()
|
1715008043NRG24200720230510097
|
20/07/2023
|
bhagwandas
|
1715008043WL035037
|
bhagwandas
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAIDHAN
|
MP-15-008-043-001/196-B
()
|
1715008043NRG24200720230510098
|
20/07/2023
|
Sueesh
|
1715008043WL035037
|
Sueesh
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Sueesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAIDHAN
|
MP-15-008-043-001/200-A
()
|
1715008043NRG24200720230510101
|
20/07/2023
|
Prabhawati
|
1715008043WL035037
|
Prabhawati
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Prabhawati
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAIDHAN
|
MP-15-008-043-001/273-C
()
|
1715008043NRG24200720230510109
|
20/07/2023
|
Madiri
|
1715008043WL035037
|
Madiri
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Madiri
|
STATE BANK OF INDIA(508548)
|
|
39
|
WAIDHAN
|
MP-15-008-052-001/151
()
|
1715008052NRG24200720230510787
|
20/07/2023
|
RAM LALAN VAISHYA
|
1715008052WL035102
|
RAM LALAN VAISHYA
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
RAMLALANVAISHYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
40
|
WAIDHAN
|
MP-15-008-052-001/175-A
()
|
1715008052NRG24200720230510791
|
20/07/2023
|
Chandra Shekhar
|
1715008052WL035102
|
Chandra Shekhar
|
00415
|
SBIN0010826
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209888684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
WAIDHAN
|
MP-15-008-052-001/301
()
|
1715008052NRG24200720230510803
|
20/07/2023
|
SURPATEE PRASAD VAISHYA
|
1715008052WL035102
|
SURPATEE PRASAD VAISHYA
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
SURPATEEPRASADVAISHYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAIDHAN
|
MP-15-008-052-001/97-B
()
|
1715008052NRG24200720230510813
|
20/07/2023
|
Laukaniya Bais
|
1715008052WL035102
|
Laukaniya Bais
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
LaukaniyaBais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
43
|
WAIDHAN
|
MP-15-008-027-003/81
()
|
1715008027NRG24200720230509985
|
20/07/2023
|
Baldeo Singh
|
1715008027WL035023
|
Baldeo Singh
|
00415
|
SBIN0014510
|
20
|
20
|
Processed
|
28/07/2023
|
|
209888684
|
|
BaldeoSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
WAIDHAN
|
MP-15-008-027-003/83-A
()
|
1715008027NRG24200720230509987
|
20/07/2023
|
SANKHLAL VAIGA
|
1715008027WL035023
|
SANKHLAL VAIGA
|
00415
|
SBIN0014510
|
20
|
20
|
Processed
|
28/07/2023
|
|
209888684
|
|
SANKHLALVAIGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
WAIDHAN
|
MP-15-008-027-003/9
()
|
1715008027NRG24200720230509990
|
20/07/2023
|
PARWATI SINGH
|
1715008027WL035023
|
PARWATI SINGH
|
00415
|
SBIN0014510
|
20
|
20
|
Processed
|
28/07/2023
|
|
209888684
|
|
PARWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
46
|
WAIDHAN
|
MP-15-008-027-002/215
()
|
1715008027NRG24200720230509980
|
20/07/2023
|
manikchand
|
1715008027WL035023
|
manikchand
|
00468
|
UBIN0539511
|
20
|
20
|
Processed
|
28/07/2023
|
|
209888684
|
|
manikchand
|
UNION BANK OF INDIA(508500)
|
|
47
|
WAIDHAN
|
MP-15-008-043-001/157
()
|
1715008043NRG24200720230510092
|
20/07/2023
|
Shobha shah
|
1715008043WL035037
|
Shobha shah
|
00468
|
UBIN0539511
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Shobhashah
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-043-001/200
()
|
1715008043NRG24200720230510100
|
20/07/2023
|
ramnresh
|
1715008043WL035037
|
ramnresh
|
00468
|
UBIN0539511
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAIDHAN
|
MP-15-008-043-001/200
()
|
1715008043NRG24200720230510099
|
20/07/2023
|
ramnresh
|
1715008043WL035037
|
ramnresh
|
00468
|
UBIN0539511
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
ramnresh
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAIDHAN
|
MP-15-008-043-001/272
()
|
1715008043NRG24200720230510108
|
20/07/2023
|
Ramnarrsh
|
1715008043WL035037
|
Ramnarrsh
|
00468
|
UBIN0539511
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Ramnarrsh
|
UNION BANK OF INDIA(508500)
|
|
51
|
WAIDHAN
|
MP-15-008-046-001/384-C
()
|
1715008046NRG24200720230509442
|
20/07/2023
|
reena shah
|
1715008046WL034937
|
reena shah
|
00468
|
UBIN0539511
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
reenashah
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-052-001/237
()
|
1715008052NRG24200720230510797
|
20/07/2023
|
JAGDISH PRASAD VAISHYA
|
1715008052WL035102
|
JAGDISH PRASAD VAISHYA
|
00468
|
UBIN0539511
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
JAGDISHPRASADVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-052-001/97-A
()
|
1715008052NRG24200720230510812
|
20/07/2023
|
Abhishek Singh Bais
|
1715008052WL035102
|
Abhishek Singh Bais
|
00468
|
UBIN0539511
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
AbhishekSinghBais
|
UNION BANK OF INDIA(508500)
|
|
54
|
WAIDHAN
|
MP-15-008-097-001/344-B
()
|
1715008097NRG24200720230509881
|
20/07/2023
|
Sachendra shah
|
1715008097WL035013
|
Sachendra shah
|
00468
|
UBIN0539511
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888684
|
|
Sachendrashah
|
INDIAN BANK(607105)
|
|
55
|
WAIDHAN
|
MP-15-008-097-001/344-B
()
|
1715008097NRG24200720230509880
|
20/07/2023
|
sarjit shah
|
1715008097WL035013
|
sarjit shah
|
00468
|
UBIN0539511
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888684
|
|
sarjitshah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8843
|
8843
|
|
|
|
|
|
|
|
|
56
|
WAIDHAN
|
MP-15-008-001-003/243
()
|
1715008001NRG24200720230510082
|
20/07/2023
|
Biranju Devi
|
1715008001WL035035
|
Biranju Devi
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209888684
|
|
BiranjuDevi
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-027-003/88
()
|
1715008027NRG24200720230509945
|
20/07/2023
|
DHARAM SINGH
|
1715008027WL035020
|
DHARAM SINGH
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-027-003/90
()
|
1715008027NRG24200720230509991
|
20/07/2023
|
Sitakali gurjar
|
1715008027WL035023
|
Sitakali gurjar
|
00468
|
UBIN0543667
|
20
|
20
|
Processed
|
28/07/2023
|
|
209888684
|
|
Sitakaligurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
59
|
WAIDHAN
|
MP-15-008-001-003/186-A
()
|
1715008001NRG24200720230509992
|
20/07/2023
|
Dinesh kumar Sahu
|
1715008001WL035024
|
Dinesh kumar Sahu
|
00468
|
UBIN0554341
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209888684
|
|
DineshkumarSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
WAIDHAN
|
MP-15-008-001-003/243
()
|
1715008001NRG24200720230510083
|
20/07/2023
|
HEERAMATI SAHU
|
1715008001WL035035
|
HEERAMATI SAHU
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209888684
|
|
HEERAMATISAHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-072-002/11-B
()
|
1715008072NRG24200720230510994
|
20/07/2023
|
harishankar singh
|
1715008072WL035109
|
harishankar singh
|
00468
|
UBIN0554341
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
harishankarsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-072-002/154
()
|
1715008072NRG24200720230511001
|
20/07/2023
|
RAMA SINGH
|
1715008072WL035109
|
RAMA SINGH
|
00468
|
UBIN0554341
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
RAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-072-002/166
()
|
1715008072NRG24200720230511003
|
20/07/2023
|
manoj kumar yadav
|
1715008072WL035109
|
manoj kumar yadav
|
00468
|
UBIN0554341
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
manojkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-072-002/168-B
()
|
1715008072NRG24200720230511004
|
20/07/2023
|
Rajmati Singh
|
1715008072WL035109
|
Rajmati Singh
|
00468
|
UBIN0554341
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
RajmatiSingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-072-002/98-C
()
|
1715008072NRG24200720230511024
|
20/07/2023
|
Anand kumar yadav
|
1715008072WL035109
|
Anand kumar yadav
|
00468
|
UBIN0554341
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
Anandkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8133
|
8133
|
|
|
|
|
|
|
|
|
66
|
WAIDHAN
|
MP-15-008-040-001/324
()
|
1715008040NRG24200720230509831
|
20/07/2023
|
gopal
|
1715008040WL034990
|
gopal
|
00468
|
UBIN0557773
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888684
|
|
gopal
|
BANK OF BARODA(606985)
|
|
67
|
WAIDHAN
|
MP-15-008-040-001/325
()
|
1715008040NRG24200720230509832
|
20/07/2023
|
ganesh
|
1715008040WL034990
|
ganesh
|
00468
|
UBIN0557773
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888684
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
68
|
WAIDHAN
|
MP-15-008-040-001/75-A
()
|
1715008040NRG24200720230509834
|
20/07/2023
|
Ram milan Baiga
|
1715008040WL034990
|
Ram milan Baiga
|
00468
|
UBIN0557773
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888684
|
|
RammilanBaiga
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-040-001/75-A
()
|
1715008040NRG24200720230509833
|
20/07/2023
|
Ram milan Baiga
|
1715008040WL034990
|
Ram milan Baiga
|
00468
|
UBIN0557773
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888684
|
|
RammilanBaiga
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-043-001/10
()
|
1715008043NRG24200720230510085
|
20/07/2023
|
Suknesarsingh
|
1715008043WL035037
|
Suknesarsingh
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Suknesarsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-043-001/102
()
|
1715008043NRG24200720230510087
|
20/07/2023
|
Susila
|
1715008043WL035037
|
Susila
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-043-001/12
()
|
1715008043NRG24200720230510088
|
20/07/2023
|
Dilip
|
1715008043WL035037
|
Dilip
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-043-001/121
()
|
1715008043NRG24200720230510089
|
20/07/2023
|
janakdhari
|
1715008043WL035037
|
janakdhari
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
janakdhari
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-043-001/14
()
|
1715008043NRG24200720230510090
|
20/07/2023
|
Jujhan yadav
|
1715008043WL035037
|
Jujhan yadav
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Jujhanyadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-043-001/158
()
|
1715008043NRG24200720230510093
|
20/07/2023
|
Sitaram Sahu
|
1715008043WL035037
|
Sitaram Sahu
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
SitaramSahu
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-043-001/166
()
|
1715008043NRG24200720230510094
|
20/07/2023
|
mukund singh
|
1715008043WL035037
|
mukund singh
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
mukundsingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-043-001/180
()
|
1715008043NRG24200720230510095
|
20/07/2023
|
Nand Lal Shah
|
1715008043WL035037
|
Nand Lal Shah
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
NandLalShah
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-043-001/221
()
|
1715008043NRG24200720230510102
|
20/07/2023
|
Ramadar basor
|
1715008043WL035037
|
Ramadar basor
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Ramadarbasor
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-043-001/25-C
()
|
1715008043NRG24200720230510104
|
20/07/2023
|
Anand kumar shah
|
1715008043WL035037
|
Anand kumar shah
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
29/07/2023
|
|
209888684
|
|
Anandkumarshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WAIDHAN
|
MP-15-008-043-001/257-B
()
|
1715008043NRG24200720230510105
|
20/07/2023
|
Rajkumar
|
1715008043WL035037
|
Rajkumar
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-043-001/262
()
|
1715008043NRG24200720230510106
|
20/07/2023
|
Seeta Sharan shah
|
1715008043WL035037
|
Seeta Sharan shah
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
SeetaSharanshah
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-043-001/267
()
|
1715008043NRG24200720230510107
|
20/07/2023
|
phoolmati
|
1715008043WL035037
|
phoolmati
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-043-001/296
()
|
1715008043NRG24200720230510110
|
20/07/2023
|
Ramkaya
|
1715008043WL035037
|
Ramkaya
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Ramkaya
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-043-001/324
()
|
1715008043NRG24200720230510111
|
20/07/2023
|
Saymsundar
|
1715008043WL035037
|
Saymsundar
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Saymsundar
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-043-001/33
()
|
1715008043NRG24200720230510112
|
20/07/2023
|
Ramanand Saket
|
1715008043WL035037
|
Ramanand Saket
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
RamanandSaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-043-001/330
()
|
1715008043NRG24200720230510113
|
20/07/2023
|
ram prakash
|
1715008043WL035037
|
ram prakash
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
ramprakash
|
BANK OF BARODA(606985)
|
|
87
|
WAIDHAN
|
MP-15-008-043-001/50
()
|
1715008043NRG24200720230510114
|
20/07/2023
|
sivkant singh
|
1715008043WL035037
|
sivkant singh
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
sivkantsingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-043-001/68
()
|
1715008043NRG24200720230510115
|
20/07/2023
|
Ram jatan Saket
|
1715008043WL035037
|
Ram jatan Saket
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
RamjatanSaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-046-001/106
()
|
1715008046NRG24200720230509416
|
20/07/2023
|
Vishnu
|
1715008046WL034937
|
Vishnu
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-046-001/107
()
|
1715008046NRG24200720230509417
|
20/07/2023
|
Munna prasad
|
1715008046WL034937
|
Munna prasad
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Munnaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
WAIDHAN
|
MP-15-008-046-001/107
()
|
1715008046NRG24200720230509418
|
20/07/2023
|
photo kumari
|
1715008046WL034937
|
photo kumari
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
photokumari
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-046-001/108
()
|
1715008046NRG24200720230509419
|
20/07/2023
|
Ramashankar
|
1715008046WL034937
|
Ramashankar
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Ramashankar
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-046-001/111
()
|
1715008046NRG24200720230509420
|
20/07/2023
|
Manglu prasad
|
1715008046WL034937
|
Manglu prasad
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Mangluprasad
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-046-001/114
()
|
1715008046NRG24200720230509422
|
20/07/2023
|
gouri devi
|
1715008046WL034937
|
gouri devi
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
gouridevi
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-046-001/114
()
|
1715008046NRG24200720230509421
|
20/07/2023
|
Ram Prasad
|
1715008046WL034937
|
Ram Prasad
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
RamPrasad
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-046-001/117
()
|
1715008046NRG24200720230509423
|
20/07/2023
|
Shriram
|
1715008046WL034937
|
Shriram
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Shriram
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-046-001/118
()
|
1715008046NRG24200720230509424
|
20/07/2023
|
Munna prasad
|
1715008046WL034937
|
Munna prasad
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Munnaprasad
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-046-001/138-A
()
|
1715008046NRG24200720230509425
|
20/07/2023
|
Rajkumari
|
1715008046WL034937
|
Rajkumari
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-046-001/148
()
|
1715008046NRG24200720230509426
|
20/07/2023
|
Jagbali
|
1715008046WL034937
|
Jagbali
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Jagbali
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-046-001/149
()
|
1715008046NRG24200720230509428
|
20/07/2023
|
Tirath prasad
|
1715008046WL034937
|
Tirath prasad
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Tirathprasad
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-046-001/149
()
|
1715008046NRG24200720230509427
|
20/07/2023
|
Tirath prasad
|
1715008046WL034937
|
Tirath prasad
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Tirathprasad
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-046-001/223
()
|
1715008046NRG24200720230509429
|
20/07/2023
|
Jaiprasad
|
1715008046WL034937
|
Jaiprasad
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Jaiprasad
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-046-001/223
()
|
1715008046NRG24200720230509430
|
20/07/2023
|
Lakhpati
|
1715008046WL034937
|
Lakhpati
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Lakhpati
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-046-001/23
()
|
1715008046NRG24200720230509431
|
20/07/2023
|
Ramlallu
|
1715008046WL034937
|
Ramlallu
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-046-001/271
()
|
1715008046NRG24200720230509433
|
20/07/2023
|
RAMSAJIWAN
|
1715008046WL034937
|
RAMSAJIWAN
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
RAMSAJIWAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-046-001/271
()
|
1715008046NRG24200720230509432
|
20/07/2023
|
RAMSAJIWAN
|
1715008046WL034937
|
RAMSAJIWAN
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
RAMSAJIWAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-046-001/273-A
()
|
1715008046NRG24200720230509435
|
20/07/2023
|
Pramila
|
1715008046WL034937
|
Pramila
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
108
|
WAIDHAN
|
MP-15-008-046-001/273-A
()
|
1715008046NRG24200720230509434
|
20/07/2023
|
Ramsajiwan Saket
|
1715008046WL034937
|
Ramsajiwan Saket
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
RamsajiwanSaket
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-046-001/345-A
()
|
1715008046NRG24200720230509437
|
20/07/2023
|
Mamta
|
1715008046WL034937
|
Mamta
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-046-001/345-A
()
|
1715008046NRG24200720230509436
|
20/07/2023
|
Uday chandra
|
1715008046WL034937
|
Uday chandra
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Udaychandra
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-046-001/35
()
|
1715008046NRG24200720230509439
|
20/07/2023
|
Jai prasad
|
1715008046WL034937
|
Jai prasad
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Jaiprasad
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-046-001/35
()
|
1715008046NRG24200720230509438
|
20/07/2023
|
Jai prasad
|
1715008046WL034937
|
Jai prasad
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Jaiprasad
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-046-001/377-B
()
|
1715008046NRG24200720230509440
|
20/07/2023
|
Arvind kumar
|
1715008046WL034937
|
Arvind kumar
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
Arvindkumar
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-046-001/384-C
()
|
1715008046NRG24200720230509441
|
20/07/2023
|
sanjay kumar shah
|
1715008046WL034937
|
sanjay kumar shah
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
sanjaykumarshah
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-046-001/68
()
|
1715008046NRG24200720230509443
|
20/07/2023
|
RUDRA PRASAD
|
1715008046WL034937
|
RUDRA PRASAD
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888684
|
|
RUDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-052-001/100
()
|
1715008052NRG24200720230510785
|
20/07/2023
|
MITHAILAL YADAV
|
1715008052WL035102
|
MITHAILAL YADAV
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
MITHAILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-052-001/151-A
()
|
1715008052NRG24200720230510788
|
20/07/2023
|
Pushpraj Singh
|
1715008052WL035102
|
Pushpraj Singh
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
PushprajSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
WAIDHAN
|
MP-15-008-052-001/163
()
|
1715008052NRG24200720230510789
|
20/07/2023
|
RAMKESH SONI
|
1715008052WL035102
|
RAMKESH SONI
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
RAMKESHSONI
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-052-001/174
()
|
1715008052NRG24200720230510790
|
20/07/2023
|
RADHIKA KUMAR YADAV
|
1715008052WL035102
|
RADHIKA KUMAR YADAV
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
RADHIKAKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-052-001/18
()
|
1715008052NRG24200720230510793
|
20/07/2023
|
JAMAHIRLAL PANIKA
|
1715008052WL035102
|
JAMAHIRLAL PANIKA
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
JAMAHIRLALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-052-001/206
()
|
1715008052NRG24200720230510794
|
20/07/2023
|
RAMASANKAR BAIS
|
1715008052WL035102
|
RAMASANKAR BAIS
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
RAMASANKARBAIS
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-052-001/233
()
|
1715008052NRG24200720230510796
|
20/07/2023
|
BABURAM VAISHYA
|
1715008052WL035102
|
BABURAM VAISHYA
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
BABURAMVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
WAIDHAN
|
MP-15-008-052-001/25
()
|
1715008052NRG24200720230510798
|
20/07/2023
|
SANTOSH KEVAT
|
1715008052WL035102
|
SANTOSH KEVAT
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
SANTOSHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
WAIDHAN
|
MP-15-008-052-001/252
()
|
1715008052NRG24200720230510800
|
20/07/2023
|
JAGARANI VISHWAKARMA
|
1715008052WL035102
|
JAGARANI VISHWAKARMA
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
JAGARANIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-052-001/252
()
|
1715008052NRG24200720230510799
|
20/07/2023
|
LOLAR PD. VISHVAKAR.
|
1715008052WL035102
|
LOLAR PD. VISHVAKAR.
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
LOLARPD.VISHVAKAR.
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-052-001/26
()
|
1715008052NRG24200720230510801
|
20/07/2023
|
PREMKUMARI PANIKA
|
1715008052WL035102
|
PREMKUMARI PANIKA
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
PREMKUMARIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-052-001/323
()
|
1715008052NRG24200720230510804
|
20/07/2023
|
GANGA SAGAR SINGH
|
1715008052WL035102
|
GANGA SAGAR SINGH
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
GANGASAGARSINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-052-001/337
()
|
1715008052NRG24200720230510805
|
20/07/2023
|
Santosh Kumar Soni
|
1715008052WL035102
|
Santosh Kumar Soni
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
SantoshKumarSoni
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-052-001/66
()
|
1715008052NRG24200720230510807
|
20/07/2023
|
RADHESHYAM SONI
|
1715008052WL035102
|
RADHESHYAM SONI
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
RADHESHYAMSONI
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-052-001/68
()
|
1715008052NRG24200720230510808
|
20/07/2023
|
SUKALI YADAV
|
1715008052WL035102
|
SUKALI YADAV
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
SUKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-052-001/78
()
|
1715008052NRG24200720230510809
|
20/07/2023
|
SUKHMANIYA YADAV
|
1715008052WL035102
|
SUKHMANIYA YADAV
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
SUKHMANIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
WAIDHAN
|
MP-15-008-052-001/97-A
()
|
1715008052NRG24200720230510811
|
20/07/2023
|
Neera Devi Vaishya
|
1715008052WL035102
|
Neera Devi Vaishya
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
NeeraDeviVaishya
|
STATE BANK OF INDIA(508548)
|
|
133
|
WAIDHAN
|
MP-15-008-057-001/52-B
()
|
1715008057NRG24200720230509844
|
20/07/2023
|
akhilesh kumar shah
|
1715008057WL034992
|
akhilesh kumar shah
|
00468
|
UBIN0557773
|
700
|
700
|
Processed
|
28/07/2023
|
|
209888684
|
|
akhileshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-057-001/52-C
()
|
1715008057NRG24200720230509845
|
20/07/2023
|
susila shah
|
1715008057WL034992
|
susila shah
|
00468
|
UBIN0557773
|
700
|
700
|
Processed
|
28/07/2023
|
|
209888684
|
|
susilashah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57285
|
57285
|
|
|
|
|
|
|
|
|
135
|
WAIDHAN
|
MP-15-008-001-003/249
()
|
1715008001NRG24200720230510081
|
20/07/2023
|
Ramsundar sahu
|
1715008001WL035034
|
Ramsundar sahu
|
00468
|
UBIN0572331
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209888684
|
|
Ramsundarsahu
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-067-004/15
()
|
1715008067NRG24200720230509726
|
20/07/2023
|
devkumar shah
|
1715008067WL034979
|
devkumar shah
|
00468
|
UBIN0572331
|
400
|
400
|
Processed
|
28/07/2023
|
|
209888684
|
|
devkumarshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
WAIDHAN
|
MP-15-008-067-005/10-A
()
|
1715008067NRG24200720230509729
|
20/07/2023
|
Anita Agariya
|
1715008067WL034979
|
Anita Agariya
|
00468
|
UBIN0572331
|
400
|
400
|
Processed
|
28/07/2023
|
|
209888684
|
|
AnitaAgariya
|
UNION BANK OF INDIA(508500)
|
|
138
|
WAIDHAN
|
MP-15-008-067-005/121
()
|
1715008067NRG24200720230509731
|
20/07/2023
|
Hakim Singh
|
1715008067WL034979
|
Hakim Singh
|
00468
|
UBIN0572331
|
200
|
200
|
Processed
|
28/07/2023
|
|
209888684
|
|
HakimSingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
WAIDHAN
|
MP-15-008-072-002/103
()
|
1715008072NRG24200720230510993
|
20/07/2023
|
Lakshimansingh
|
1715008072WL035109
|
Lakshimansingh
|
00468
|
UBIN0572331
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
Lakshimansingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-072-002/115
()
|
1715008072NRG24200720230510995
|
20/07/2023
|
Mukund Lal Yadav
|
1715008072WL035109
|
Mukund Lal Yadav
|
00468
|
UBIN0572331
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
MukundLalYadav
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-072-002/139-A
()
|
1715008072NRG24200720230510415
|
20/07/2023
|
chhatrapalsingh
|
1715008072WL035081
|
chhatrapalsingh
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
chhatrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-072-002/144
()
|
1715008072NRG24200720230510998
|
20/07/2023
|
sukhdev
|
1715008072WL035109
|
sukhdev
|
00468
|
UBIN0572331
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
sukhdev
|
UNION BANK OF INDIA(508500)
|
|
143
|
WAIDHAN
|
MP-15-008-072-002/147
()
|
1715008072NRG24200720230510999
|
20/07/2023
|
rampalsingh
|
1715008072WL035109
|
rampalsingh
|
00468
|
UBIN0572331
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
rampalsingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
WAIDHAN
|
MP-15-008-072-002/153-A
()
|
1715008072NRG24200720230510418
|
20/07/2023
|
indradev
|
1715008072WL035082
|
indradev
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
indradev
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-072-002/164
()
|
1715008072NRG24200720230511002
|
20/07/2023
|
sobhnath
|
1715008072WL035109
|
sobhnath
|
00468
|
UBIN0572331
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
sobhnath
|
UNION BANK OF INDIA(508500)
|
|
146
|
WAIDHAN
|
MP-15-008-072-002/175
()
|
1715008072NRG24200720230511005
|
20/07/2023
|
Tribhuvan Singh
|
1715008072WL035109
|
Tribhuvan Singh
|
00468
|
UBIN0572331
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
TribhuvanSingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
WAIDHAN
|
MP-15-008-072-002/176
()
|
1715008072NRG24200720230511007
|
20/07/2023
|
Heeralal singh
|
1715008072WL035109
|
Heeralal singh
|
00468
|
UBIN0572331
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
Heeralalsingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
WAIDHAN
|
MP-15-008-072-002/176
()
|
1715008072NRG24200720230511006
|
20/07/2023
|
rajman singh
|
1715008072WL035109
|
rajman singh
|
00468
|
UBIN0572331
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
rajmansingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
WAIDHAN
|
MP-15-008-072-002/186
()
|
1715008072NRG24200720230511008
|
20/07/2023
|
Kamla yadav
|
1715008072WL035109
|
Kamla yadav
|
00468
|
UBIN0572331
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
Kamlayadav
|
UNION BANK OF INDIA(508500)
|
|
150
|
WAIDHAN
|
MP-15-008-072-002/207
()
|
1715008072NRG24200720230511012
|
20/07/2023
|
Manoj yadav
|
1715008072WL035109
|
Manoj yadav
|
00468
|
UBIN0572331
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
Manojyadav
|
UNION BANK OF INDIA(508500)
|
|
151
|
WAIDHAN
|
MP-15-008-072-002/208
()
|
1715008072NRG24200720230510414
|
20/07/2023
|
Laxman yadav
|
1715008072WL035080
|
Laxman yadav
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
Laxmanyadav
|
UNION BANK OF INDIA(508500)
|
|
152
|
WAIDHAN
|
MP-15-008-072-002/223
()
|
1715008072NRG24200720230511013
|
20/07/2023
|
Kaulesh
|
1715008072WL035109
|
Kaulesh
|
00468
|
UBIN0572331
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
Kaulesh
|
UNION BANK OF INDIA(508500)
|
|
153
|
WAIDHAN
|
MP-15-008-072-002/29
()
|
1715008072NRG24200720230511016
|
20/07/2023
|
Raghuben singh
|
1715008072WL035109
|
Raghuben singh
|
00468
|
UBIN0572331
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
Raghubensingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
WAIDHAN
|
MP-15-008-072-002/32
()
|
1715008072NRG24200720230511017
|
20/07/2023
|
lalu singh
|
1715008072WL035109
|
lalu singh
|
00468
|
UBIN0572331
|
408
|
408
|
Processed
|
28/07/2023
|
|
209888684
|
|
lalusingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
WAIDHAN
|
MP-15-008-072-002/6
()
|
1715008072NRG24200720230511019
|
20/07/2023
|
Madan Singh
|
1715008072WL035109
|
Madan Singh
|
00468
|
UBIN0572331
|
408
|
408
|
Processed
|
28/07/2023
|
|
209888684
|
|
MadanSingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
WAIDHAN
|
MP-15-008-072-002/7-A
()
|
1715008072NRG24200720230511021
|
20/07/2023
|
ramlallu
|
1715008072WL035109
|
ramlallu
|
00468
|
UBIN0572331
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
157
|
WAIDHAN
|
MP-15-008-072-002/70
()
|
1715008072NRG24200720230511022
|
20/07/2023
|
Kripal Singh
|
1715008072WL035109
|
Kripal Singh
|
00468
|
UBIN0572331
|
204
|
204
|
Processed
|
28/07/2023
|
|
209888684
|
|
KripalSingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
WAIDHAN
|
MP-15-008-072-002/76
()
|
1715008072NRG24200720230511023
|
20/07/2023
|
Jaykaran singh
|
1715008072WL035109
|
Jaykaran singh
|
00468
|
UBIN0572331
|
204
|
204
|
Processed
|
28/07/2023
|
|
209888684
|
|
Jaykaransingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14379
|
14379
|
|
|
|
|
|
|
|
|
159
|
WAIDHAN
|
MP-15-008-052-001/131
()
|
1715008052NRG24200720230510786
|
20/07/2023
|
Kausal Prasad
|
1715008052WL035102
|
Kausal Prasad
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
KausalPrasad
|
UNION BANK OF INDIA(508500)
|
|
160
|
WAIDHAN
|
MP-15-008-072-002/149
()
|
1715008072NRG24200720230511000
|
20/07/2023
|
Uma Shankar
|
1715008072WL035109
|
Uma Shankar
|
00468
|
UBIN0572349
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
UmaShankar
|
UNION BANK OF INDIA(508500)
|
|
161
|
WAIDHAN
|
MP-15-008-080-001/35-C
()
|
1715008080NRG24200720230509672
|
20/07/2023
|
Man singh
|
1715008080WL034971
|
Man singh
|
00468
|
UBIN0572349
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209888684
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
WAIDHAN
|
MP-15-008-080-001/76-B
()
|
1715008080NRG24200720230509673
|
20/07/2023
|
lallu singh
|
1715008080WL034972
|
lallu singh
|
00468
|
UBIN0572349
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209888684
|
|
lallusingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
WAIDHAN
|
MP-15-008-080-002/37-D
()
|
1715008080NRG24200720230509668
|
20/07/2023
|
Lala singh
|
1715008080WL034967
|
Lala singh
|
00468
|
UBIN0572349
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209888684
|
|
Lalasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
164
|
WAIDHAN
|
MP-15-008-027-002/150
()
|
1715008027NRG24200720230509977
|
20/07/2023
|
Akhilesh
|
1715008027WL035023
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/07/2023
|
|
209888684
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
WAIDHAN
|
MP-15-008-027-002/159
()
|
1715008027NRG24200720230509978
|
20/07/2023
|
Radheshyam shah
|
1715008027WL035023
|
Radheshyam shah
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/07/2023
|
|
209888684
|
|
Radheshyamshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
WAIDHAN
|
MP-15-008-027-002/293
()
|
1715008027NRG24200720230509982
|
20/07/2023
|
Shobnath
|
1715008027WL035023
|
Shobnath
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/07/2023
|
|
209888684
|
|
Shobnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
167
|
WAIDHAN
|
MP-15-008-027-003/75
()
|
1715008027NRG24200720230509943
|
20/07/2023
|
Anita singh
|
1715008027WL035020
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
Anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
WAIDHAN
|
MP-15-008-027-003/81-A
()
|
1715008027NRG24200720230509986
|
20/07/2023
|
laxman singh
|
1715008027WL035023
|
laxman singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/07/2023
|
|
209888684
|
|
laxmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
WAIDHAN
|
MP-15-008-027-003/88
()
|
1715008027NRG24200720230509944
|
20/07/2023
|
Hiramati
|
1715008027WL035020
|
Hiramati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
Hiramati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
WAIDHAN
|
MP-15-008-036-001/32-A
()
|
1715008036NRG24200720230510076
|
20/07/2023
|
Chunkuwar Shah
|
1715008036WL035033
|
Chunkuwar Shah
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
ChunkuwarShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
WAIDHAN
|
MP-15-008-036-001/48
()
|
1715008036NRG24200720230510077
|
20/07/2023
|
Subhash Nai
|
1715008036WL035033
|
Subhash Nai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
SubhashNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
WAIDHAN
|
MP-15-008-036-002/103
()
|
1715008036NRG24200720230510078
|
20/07/2023
|
Butul Nai
|
1715008036WL035033
|
Butul Nai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
ButulNai
|
UNION BANK OF INDIA(508500)
|
|
173
|
WAIDHAN
|
MP-15-008-036-002/138
()
|
1715008036NRG24200720230510079
|
20/07/2023
|
Ramgati Shah
|
1715008036WL035033
|
Ramgati Shah
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
209888684
|
|
RamgatiShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
WAIDHAN
|
MP-15-008-036-002/26
()
|
1715008036NRG24200720230510064
|
20/07/2023
|
Bhagwandas Chamar
|
1715008036WL035029
|
Bhagwandas Chamar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
BhagwandasChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
WAIDHAN
|
MP-15-008-036-002/33
()
|
1715008036NRG24200720230510065
|
20/07/2023
|
Jeeyalal Biyar
|
1715008036WL035029
|
Jeeyalal Biyar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
209888684
|
|
JeeyalalBiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
WAIDHAN
|
MP-15-008-036-002/47
()
|
1715008036NRG24200720230510061
|
20/07/2023
|
Kabuttar Chamar
|
1715008036WL035028
|
Kabuttar Chamar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
KabuttarChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
WAIDHAN
|
MP-15-008-036-002/73
()
|
1715008036NRG24200720230510067
|
20/07/2023
|
Rambhajan Shah
|
1715008036WL035029
|
Rambhajan Shah
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
RambhajanShah
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
WAIDHAN
|
MP-15-008-036-002/92
()
|
1715008036NRG24200720230510068
|
20/07/2023
|
Chaturgun Lohar
|
1715008036WL035029
|
Chaturgun Lohar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
ChaturgunLohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
179
|
WAIDHAN
|
MP-15-008-040-001/158-A
()
|
1715008040NRG24200720230510120
|
20/07/2023
|
Rampati nai
|
1715008040WL035040
|
Rampati nai
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
28/07/2023
|
|
209888684
|
|
Rampatinai
|
UNION BANK OF INDIA(508500)
|
|
180
|
WAIDHAN
|
MP-15-008-040-001/158-A
()
|
1715008040NRG24200720230510119
|
20/07/2023
|
Rampati nai
|
1715008040WL035040
|
Rampati nai
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
28/07/2023
|
|
209888684
|
|
Rampatinai
|
BANK OF BARODA(606985)
|
|
181
|
WAIDHAN
|
MP-15-008-040-001/16
()
|
1715008040NRG24200720230509830
|
20/07/2023
|
vanshilal baiga
|
1715008040WL034990
|
vanshilal baiga
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888684
|
|
vanshilalbaiga
|
UNION BANK OF INDIA(508500)
|
|
182
|
WAIDHAN
|
MP-15-008-040-001/16
()
|
1715008040NRG24200720230509829
|
20/07/2023
|
vanshilal baiga
|
1715008040WL034990
|
vanshilal baiga
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888684
|
|
vanshilalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
WAIDHAN
|
MP-15-008-040-001/216
()
|
1715008040NRG24200720230510118
|
20/07/2023
|
Ramasankar kewat
|
1715008040WL035039
|
Ramasankar kewat
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
28/07/2023
|
|
209888684
|
|
Ramasankarkewat
|
BANK OF BARODA(606985)
|
|
184
|
WAIDHAN
|
MP-15-008-040-001/216
()
|
1715008040NRG24200720230510117
|
20/07/2023
|
Ramashankar kewat
|
1715008040WL035039
|
Ramashankar kewat
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
28/07/2023
|
|
209888684
|
|
Ramashankarkewat
|
UNION BANK OF INDIA(508500)
|
|
185
|
WAIDHAN
|
MP-15-008-040-002/27
()
|
1715008040NRG24200720230509836
|
20/07/2023
|
leelamati panika
|
1715008040WL034990
|
leelamati panika
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888684
|
|
leelamatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
WAIDHAN
|
MP-15-008-040-002/27
()
|
1715008040NRG24200720230509835
|
20/07/2023
|
leelamati panika
|
1715008040WL034990
|
leelamati panika
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209888684
|
|
leelamatipanika
|
STATE BANK OF INDIA(508548)
|
|
187
|
WAIDHAN
|
MP-15-008-052-001/294-A
()
|
1715008052NRG24200720230510802
|
20/07/2023
|
RAMAYAN PRASAD VAISHYA
|
1715008052WL035102
|
RAMAYAN PRASAD VAISHYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
RAMAYANPRASADVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
WAIDHAN
|
MP-15-008-052-001/97-A
()
|
1715008052NRG24200720230510810
|
20/07/2023
|
Shrimati Bais
|
1715008052WL035102
|
Shrimati Bais
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
ShrimatiBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
WAIDHAN
|
MP-15-008-067-004/15
()
|
1715008067NRG24200720230509725
|
20/07/2023
|
RADHIKA PRASAD SHAH
|
1715008067WL034979
|
RADHIKA PRASAD SHAH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/07/2023
|
|
209888684
|
|
RADHIKAPRASADSHAH
|
UNION BANK OF INDIA(508500)
|
|
190
|
WAIDHAN
|
MP-15-008-067-004/16
()
|
1715008067NRG24200720230509727
|
20/07/2023
|
shavbaran shah
|
1715008067WL034979
|
shavbaran shah
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/07/2023
|
|
209888684
|
|
shavbaranshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
WAIDHAN
|
MP-15-008-067-004/16
()
|
1715008067NRG24200720230509728
|
20/07/2023
|
Sonmati Shah
|
1715008067WL034979
|
Sonmati Shah
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/07/2023
|
|
209888684
|
|
SonmatiShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
WAIDHAN
|
MP-15-008-067-005/111
()
|
1715008067NRG24200720230509730
|
20/07/2023
|
Shyamkali devi
|
1715008067WL034979
|
Shyamkali devi
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/07/2023
|
|
209888684
|
|
Shyamkalidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
WAIDHAN
|
MP-15-008-067-005/139
()
|
1715008067NRG24200720230509732
|
20/07/2023
|
Gulbasiya Singh
|
1715008067WL034979
|
Gulbasiya Singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/07/2023
|
|
209888684
|
|
GulbasiyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
WAIDHAN
|
MP-15-008-067-005/158-A
()
|
1715008067NRG24200720230509733
|
20/07/2023
|
Dhanpatiya Singh
|
1715008067WL034979
|
Dhanpatiya Singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/07/2023
|
|
209888684
|
|
DhanpatiyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
WAIDHAN
|
MP-15-008-067-005/28-A
()
|
1715008067NRG24200720230509735
|
20/07/2023
|
manmati singh
|
1715008067WL034979
|
manmati singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
209888684
|
|
manmatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
WAIDHAN
|
MP-15-008-067-005/28-A
()
|
1715008067NRG24200720230509736
|
20/07/2023
|
pramila singh
|
1715008067WL034979
|
pramila singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
209888684
|
|
pramilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
WAIDHAN
|
MP-15-008-067-005/35
()
|
1715008067NRG24200720230509738
|
20/07/2023
|
Banspati Singh
|
1715008067WL034979
|
Banspati Singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
209888684
|
|
BanspatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
WAIDHAN
|
MP-15-008-067-005/53-A
()
|
1715008067NRG24200720230509739
|
20/07/2023
|
Hari singh
|
1715008067WL034979
|
Hari singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
209888684
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
WAIDHAN
|
MP-15-008-067-005/61
()
|
1715008067NRG24200720230509740
|
20/07/2023
|
Chotelal Agriya
|
1715008067WL034979
|
Chotelal Agriya
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
209888684
|
|
ChotelalAgriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
WAIDHAN
|
MP-15-008-072-002/128
()
|
1715008072NRG24200720230510997
|
20/07/2023
|
Raghuraj Singh
|
1715008072WL035109
|
Raghuraj Singh
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
29/07/2023
|
|
209888684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
WAIDHAN
|
MP-15-008-072-002/192
()
|
1715008072NRG24200720230510416
|
20/07/2023
|
Sitaprasad
|
1715008072WL035081
|
Sitaprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888684
|
|
Sitaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
WAIDHAN
|
MP-15-008-072-002/207
()
|
1715008072NRG24200720230511011
|
20/07/2023
|
Ashok yadav
|
1715008072WL035109
|
Ashok yadav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
Ashokyadav
|
UNION BANK OF INDIA(508500)
|
|
203
|
WAIDHAN
|
MP-15-008-080-001/300
()
|
1715008080NRG24200720230509667
|
20/07/2023
|
Chandrabali
|
1715008080WL034966
|
Chandrabali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209888684
|
|
Chandrabali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
WAIDHAN
|
MP-15-008-080-001/324
()
|
1715008080NRG24200720230509671
|
20/07/2023
|
puspat singh
|
1715008080WL034970
|
puspat singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209888684
|
|
puspatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
WAIDHAN
|
MP-15-008-097-001/149
()
|
1715008097NRG24200720230509882
|
20/07/2023
|
jiya lal pal
|
1715008097WL035014
|
jiya lal pal
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
jiyalalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
WAIDHAN
|
MP-15-008-097-001/216
()
|
1715008097NRG24200720230509858
|
20/07/2023
|
Budhram basor
|
1715008097WL034999
|
Budhram basor
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
Budhrambasor
|
INDIAN BANK(607105)
|
|
207
|
WAIDHAN
|
MP-15-008-097-001/306
()
|
1715008097NRG24200720230509868
|
20/07/2023
|
Sobhanath basor
|
1715008097WL035009
|
Sobhanath basor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888684
|
|
Sobhanathbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
WAIDHAN
|
MP-15-008-097-001/306
()
|
1715008097NRG24130720230473199
|
20/07/2023
|
Sobhanath basor
|
1715008097WL032439
|
Sobhanath basor
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209888684
|
|
Sobhanathbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
WAIDHAN
|
MP-15-008-097-001/466
()
|
1715008097NRG24200720230509855
|
20/07/2023
|
gajadhar shah
|
1715008097WL034996
|
gajadhar shah
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
209888684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
WAIDHAN
|
MP-15-008-097-001/512
()
|
1715008097NRG24200720230509864
|
20/07/2023
|
desh dipak yadav
|
1715008097WL035005
|
desh dipak yadav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
deshdipakyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
WAIDHAN
|
MP-15-008-097-001/516
()
|
1715008097NRG24130720230473201
|
20/07/2023
|
Tejbali shah
|
1715008097WL032441
|
Tejbali shah
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209888684
|
|
Tejbalishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
WAIDHAN
|
MP-15-008-097-001/516
()
|
1715008097NRG24200720230509870
|
20/07/2023
|
Tejbali shah
|
1715008097WL035011
|
Tejbali shah
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888684
|
|
Tejbalishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
WAIDHAN
|
MP-15-008-097-001/535
()
|
1715008097NRG24200720230509852
|
20/07/2023
|
krishana yadav
|
1715008097WL034994
|
krishana yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888684
|
|
krishanayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
WAIDHAN
|
MP-15-008-097-001/597
()
|
1715008097NRG24200720230509867
|
20/07/2023
|
suresh shah
|
1715008097WL035008
|
suresh shah
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
28/07/2023
|
|
209888684
|
|
sureshshah
|
INDIAN BANK(607105)
|
|
215
|
WAIDHAN
|
MP-15-008-097-001/606
()
|
1715008097NRG24130720230473204
|
20/07/2023
|
Ismail
|
1715008097WL032444
|
Ismail
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209888684
|
|
Ismail
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
WAIDHAN
|
MP-15-008-097-001/606
()
|
1715008097NRG24200720230509856
|
20/07/2023
|
Ismail
|
1715008097WL034997
|
Ismail
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888684
|
|
Ismail
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
WAIDHAN
|
MP-15-008-097-001/706
()
|
1715008097NRG24200720230509859
|
20/07/2023
|
shyamsundar shah
|
1715008097WL035000
|
shyamsundar shah
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888684
|
|
shyamsundarshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
WAIDHAN
|
MP-15-008-097-001/89
()
|
1715008097NRG24200720230509857
|
20/07/2023
|
Santosh basor
|
1715008097WL034998
|
Santosh basor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209888684
|
|
Santoshbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57860
|
57860
|
|
|
|
|
|
|
|
|
219
|
WAIDHAN
|
MP-15-008-036-002/157-B
()
|
1715008036NRG24200720230510080
|
20/07/2023
|
Lalaram shah
|
1715008036WL035033
|
Lalaram shah
|
00602
|
UBIN0RRBRSG
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888684
|
|
Lalaramshah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197712
|
197712
|
|
|
|
|
|
|
|