|
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-15-008-002-001/551
()
|
1715008002NRG24270220241271289
|
28/02/2024
|
RADHIKA SINGH
|
1715008002WL102113
|
RADHIKA SINGH
|
00032
|
UTIB0002017
|
900
|
900
|
Processed
|
12/04/2024
|
|
301797334
|
|
RADHIKASINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-045-001/142-A
()
|
1715008045NRG24280220241271956
|
28/02/2024
|
nand kumar viswkarma
|
1715008045WL102167
|
nand kumar viswkarma
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
nandkumarviswkarma
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-096-001/46
()
|
1715008096NRG24280220241271644
|
28/02/2024
|
sita tiwari
|
1715008096WL102145
|
sita tiwari
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
sitatiwari
|
BANK OF BARODA(606985)
|
|
4
|
WAIDHAN
|
MP-15-008-096-001/52
()
|
1715008096NRG24280220241271645
|
28/02/2024
|
devisharan saket
|
1715008096WL102145
|
devisharan saket
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
devisharansaket
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-096-001/82
()
|
1715008096NRG24280220241271651
|
28/02/2024
|
jagwali saket
|
1715008096WL102145
|
jagwali saket
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
jagwalisaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-027-003/107
()
|
1715008027NRG24280220241271624
|
28/02/2024
|
Kumkum Dubey
|
1715008027WL102140
|
Kumkum Dubey
|
00165
|
IBKL0000449
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797334
|
|
KumkumDubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
WAIDHAN
|
MP-15-008-002-001/242
()
|
1715008002NRG24270220241271275
|
28/02/2024
|
SUMER SINGH
|
1715008002WL102113
|
SUMER SINGH
|
00176
|
IDIB000B663
|
750
|
750
|
Processed
|
13/04/2024
|
|
301797334
|
|
SUMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WAIDHAN
|
MP-15-008-002-001/244-A
()
|
1715008002NRG24270220241271278
|
28/02/2024
|
raj kumar saket
|
1715008002WL102113
|
raj kumar saket
|
00176
|
IDIB000B663
|
750
|
750
|
Processed
|
12/04/2024
|
|
301797334
|
|
rajkumarsaket
|
BANK OF BARODA(606985)
|
|
9
|
WAIDHAN
|
MP-15-008-002-001/244-A
()
|
1715008002NRG24270220241271279
|
28/02/2024
|
rajkumar saket
|
1715008002WL102113
|
rajkumar saket
|
00176
|
IDIB000B663
|
750
|
750
|
Processed
|
13/04/2024
|
|
301797334
|
|
rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
10
|
WAIDHAN
|
MP-15-008-002-001/310-A
()
|
1715008002NRG24270220241271284
|
28/02/2024
|
adan singh
|
1715008002WL102113
|
adan singh
|
00176
|
IDIB000B663
|
900
|
900
|
Processed
|
13/04/2024
|
|
301797334
|
|
adansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WAIDHAN
|
MP-15-008-002-001/586
()
|
1715008002NRG24270220241271293
|
28/02/2024
|
KUSUMKALI SINGH
|
1715008002WL102113
|
KUSUMKALI SINGH
|
00176
|
IDIB000B663
|
900
|
900
|
Processed
|
13/04/2024
|
|
301797334
|
|
KUSUMKALISINGH
|
INDIAN BANK(607105)
|
|
12
|
WAIDHAN
|
MP-15-008-002-001/586
()
|
1715008002NRG24270220241271292
|
28/02/2024
|
LALDEV URF PREM SINGH
|
1715008002WL102113
|
LALDEV URF PREM SINGH
|
00176
|
IDIB000B663
|
900
|
900
|
Processed
|
12/04/2024
|
|
301797334
|
|
LALDEVURFPREMSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-028-003/137-A
()
|
1715008028NRG24270220241271306
|
28/02/2024
|
Nitish Kumar SHAH
|
1715008028WL102115
|
Nitish Kumar SHAH
|
00176
|
IDIB000W503
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301797334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-029-003/32
()
|
1715008029NRG24280220241271707
|
28/02/2024
|
Keshpati Shah
|
1715008029WL102151
|
Keshpati Shah
|
00176
|
IDIB000W503
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
KeshpatiShah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-004-005/57
()
|
1715008004NRG24280220241273682
|
28/02/2024
|
Devlal singh
|
1715008WL102265
|
Devlal singh
|
00354
|
PUNB0660300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
Devlalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WAIDHAN
|
MP-15-008-011-001/428
()
|
1715008011NRG24280220241271687
|
28/02/2024
|
muniya
|
1715008011WL102150
|
muniya
|
00354
|
PUNB0660300
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
muniya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WAIDHAN
|
MP-15-008-027-002/304-A
()
|
1715008027NRG24280220241271618
|
28/02/2024
|
Anita shah
|
1715008027WL102140
|
Anita shah
|
00354
|
PUNB0660300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
Anitashah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
WAIDHAN
|
MP-15-008-029-003/162
()
|
1715008029NRG24280220241271700
|
28/02/2024
|
RAMSAJIVAN NAI
|
1715008029WL102151
|
RAMSAJIVAN NAI
|
00415
|
SBIN0003848
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
RAMSAJIVANNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
WAIDHAN
|
MP-15-008-043-001/115
()
|
1715008043NRG24280220241271603
|
28/02/2024
|
Ram Sakal Shah
|
1715008043WL102138
|
Ram Sakal Shah
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
RamSakalShah
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAIDHAN
|
MP-15-008-043-001/315
()
|
1715008043NRG24280220241271610
|
28/02/2024
|
bhartlal
|
1715008043WL102138
|
bhartlal
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
bhartlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAIDHAN
|
MP-15-008-045-001/412
()
|
1715008045NRG24280220241271963
|
28/02/2024
|
Rajrup
|
1715008045WL102167
|
Rajrup
|
00415
|
SBIN0003848
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
Rajrup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
WAIDHAN
|
MP-15-008-011-001/470-A
()
|
1715008011NRG24280220241271690
|
28/02/2024
|
ajit kumar gupta
|
1715008011WL102150
|
ajit kumar gupta
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
ajitkumargupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-043-001/265
()
|
1715008043NRG24280220241271607
|
28/02/2024
|
Ram Lallu Shah and Sitapati Shah
|
1715008043WL102138
|
Ram Lallu Shah and Sitapati Shah
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
RamLalluShahandSitapatiShah
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAIDHAN
|
MP-15-008-049-001/430
()
|
1715008049NRG24280220241273064
|
28/02/2024
|
RAM BADAN VAISHYA
|
1715008049WL102230
|
RAM BADAN VAISHYA
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
RAMBADANVAISHYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAIDHAN
|
MP-15-008-049-001/639-A
()
|
1715008049NRG24280220241273067
|
28/02/2024
|
GULMATI SHAH
|
1715008049WL102230
|
GULMATI SHAH
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
GULMATISHAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
WAIDHAN
|
MP-15-008-049-001/639-B
()
|
1715008049NRG24280220241273068
|
28/02/2024
|
BABULAL SHAH
|
1715008049WL102230
|
BABULAL SHAH
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
BABULALSHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAIDHAN
|
MP-15-008-049-001/639-B
()
|
1715008049NRG24280220241273069
|
28/02/2024
|
DIVYA SHAH
|
1715008049WL102230
|
DIVYA SHAH
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
DIVYASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAIDHAN
|
MP-15-008-049-001/641
()
|
1715008049NRG24280220241273070
|
28/02/2024
|
VINOD KUMAR
|
1715008049WL102230
|
VINOD KUMAR
|
00415
|
SBIN0010826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAIDHAN
|
MP-15-008-060-001/163-B
()
|
1715008060NRG24280220241272256
|
28/02/2024
|
Hetram Vaishya
|
1715008060WL102187
|
Hetram Vaishya
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797334
|
|
HetramVaishya
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAIDHAN
|
MP-15-008-060-002/90-A
()
|
1715008060NRG24280220241272283
|
28/02/2024
|
Mumtaj
|
1715008060WL102187
|
Mumtaj
|
00415
|
SBIN0010826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
Mumtaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
31
|
WAIDHAN
|
MP-15-008-027-003/36-A
()
|
1715008027NRG24280220241271627
|
28/02/2024
|
Anju Rao
|
1715008027WL102140
|
Anju Rao
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797334
|
|
AnjuRao
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
WAIDHAN
|
MP-15-008-029-003/166
()
|
1715008029NRG24280220241271701
|
28/02/2024
|
Rajesh
|
1715008029WL102151
|
Rajesh
|
00468
|
UBIN0539511
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
WAIDHAN
|
MP-15-008-043-001/314
()
|
1715008043NRG24280220241271609
|
28/02/2024
|
chotelal
|
1715008043WL102138
|
chotelal
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
34
|
WAIDHAN
|
MP-15-008-043-001/7
()
|
1715008043NRG24280220241271614
|
28/02/2024
|
sitaram
|
1715008043WL102138
|
sitaram
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
35
|
WAIDHAN
|
MP-15-008-060-001/25
()
|
1715008060NRG24280220241272259
|
28/02/2024
|
Ramdas shah
|
1715008060WL102187
|
Ramdas shah
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
Ramdasshah
|
UNION BANK OF INDIA(508500)
|
|
36
|
WAIDHAN
|
MP-15-008-096-004/89
()
|
1715008096NRG24280220241271655
|
28/02/2024
|
dilip umar pal
|
1715008096WL102145
|
dilip umar pal
|
00468
|
UBIN0539511
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301797334
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
37
|
WAIDHAN
|
MP-15-008-002-001/162
()
|
1715008002NRG24270220241271268
|
28/02/2024
|
babol singh
|
1715008002WL102113
|
babol singh
|
00468
|
UBIN0543667
|
900
|
900
|
Processed
|
13/04/2024
|
|
301797334
|
|
babolsingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-002-001/201
()
|
1715008002NRG24270220241271270
|
28/02/2024
|
Chhattar Singh
|
1715008002WL102113
|
Chhattar Singh
|
00468
|
UBIN0543667
|
900
|
900
|
Processed
|
13/04/2024
|
|
301797334
|
|
ChhattarSingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
WAIDHAN
|
MP-15-008-002-001/237
()
|
1715008002NRG24270220241271271
|
28/02/2024
|
Krishnakumar
|
1715008002WL102113
|
Krishnakumar
|
00468
|
UBIN0543667
|
900
|
900
|
Processed
|
13/04/2024
|
|
301797334
|
|
Krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
40
|
WAIDHAN
|
MP-15-008-002-001/241
()
|
1715008002NRG24270220241271272
|
28/02/2024
|
Bitti
|
1715008002WL102113
|
Bitti
|
00468
|
UBIN0543667
|
900
|
900
|
Processed
|
13/04/2024
|
|
301797334
|
|
Bitti
|
UNION BANK OF INDIA(508500)
|
|
41
|
WAIDHAN
|
MP-15-008-002-001/310
()
|
1715008002NRG24270220241271283
|
28/02/2024
|
Sukwariya
|
1715008002WL102113
|
Sukwariya
|
00468
|
UBIN0543667
|
900
|
900
|
Processed
|
13/04/2024
|
|
301797334
|
|
Sukwariya
|
UNION BANK OF INDIA(508500)
|
|
42
|
WAIDHAN
|
MP-15-008-002-001/310
()
|
1715008002NRG24270220241271282
|
28/02/2024
|
Sukwariya
|
1715008002WL102113
|
Sukwariya
|
00468
|
UBIN0543667
|
750
|
750
|
Processed
|
13/04/2024
|
|
301797334
|
|
Sukwariya
|
UNION BANK OF INDIA(508500)
|
|
43
|
WAIDHAN
|
MP-15-008-002-001/556-A
()
|
1715008002NRG24270220241271290
|
28/02/2024
|
Dharmpal singh
|
1715008002WL102113
|
Dharmpal singh
|
00468
|
UBIN0543667
|
900
|
900
|
Processed
|
13/04/2024
|
|
301797334
|
|
Dharmpalsingh
|
INDIAN BANK(607105)
|
|
44
|
WAIDHAN
|
MP-15-008-004-005/107
()
|
1715008004NRG24280220241273677
|
28/02/2024
|
VIJAY KUMAR
|
1715008WL102265
|
VIJAY KUMAR
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
WAIDHAN
|
MP-15-008-004-005/122
()
|
1715008004NRG24280220241273678
|
28/02/2024
|
Deonarayan
|
1715008WL102265
|
Deonarayan
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
Deonarayan
|
UNION BANK OF INDIA(508500)
|
|
46
|
WAIDHAN
|
MP-15-008-004-005/133
()
|
1715008004NRG24280220241273679
|
28/02/2024
|
Ramayan
|
1715008WL102265
|
Ramayan
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
Ramayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
47
|
WAIDHAN
|
MP-15-008-004-005/143
()
|
1715008004NRG24280220241273680
|
28/02/2024
|
Ramnaresh
|
1715008WL102265
|
Ramnaresh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-004-005/39
()
|
1715008004NRG24280220241273681
|
28/02/2024
|
manti
|
1715008WL102265
|
manti
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
manti
|
INDIAN BANK(607105)
|
|
49
|
WAIDHAN
|
MP-15-008-004-005/98
()
|
1715008004NRG24280220241273683
|
28/02/2024
|
Santosh kumar
|
1715008WL102265
|
Santosh kumar
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
Santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
50
|
WAIDHAN
|
MP-15-008-009-002/291-A
()
|
1715008009NRG24280220241271446
|
28/02/2024
|
Chhotelal Jaiswal
|
1715008009WL102127
|
Chhotelal Jaiswal
|
00468
|
UBIN0543675
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
ChhotelalJaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
WAIDHAN
|
MP-15-008-002-001/556-A
()
|
1715008002NRG24270220241271291
|
28/02/2024
|
phulkali singh
|
1715008002WL102113
|
phulkali singh
|
00468
|
UBIN0545252
|
750
|
750
|
Processed
|
13/04/2024
|
|
301797334
|
|
phulkalisingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-009-002/418
()
|
1715008009NRG24280220241271456
|
28/02/2024
|
Ashok Kumar Sharama
|
1715008009WL102128
|
Ashok Kumar Sharama
|
00468
|
UBIN0545252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
AshokKumarSharama
|
BANK OF BARODA(606985)
|
|
53
|
WAIDHAN
|
MP-15-008-027-003/114
()
|
1715008027NRG24280220241271625
|
28/02/2024
|
pritesh kumar pandey
|
1715008027WL102140
|
pritesh kumar pandey
|
00468
|
UBIN0545252
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797334
|
|
priteshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
54
|
WAIDHAN
|
MP-15-008-027-003/120
()
|
1715008027NRG24280220241271626
|
28/02/2024
|
renu shukla
|
1715008027WL102140
|
renu shukla
|
00468
|
UBIN0545252
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797334
|
|
renushukla
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAIDHAN
|
MP-15-008-028-003/58-A
()
|
1715008028NRG24270220241271312
|
28/02/2024
|
BABURAM SHAH
|
1715008028WL102116
|
BABURAM SHAH
|
00468
|
UBIN0545252
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
BABURAMSHAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-045-001/398
()
|
1715008045NRG24280220241271962
|
28/02/2024
|
ramesh kumar shah
|
1715008045WL102167
|
ramesh kumar shah
|
00468
|
UBIN0545252
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
rameshkumarshah
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7159
|
7159
|
|
|
|
|
|
|
|
|
57
|
WAIDHAN
|
MP-15-008-002-001/311-B
()
|
1715008002NRG24270220241271286
|
28/02/2024
|
parmsukh
|
1715008002WL102113
|
parmsukh
|
00468
|
UBIN0554341
|
900
|
900
|
Processed
|
12/04/2024
|
|
301797334
|
|
parmsukh
|
NKGSB CO-OP. BANK LTD.(607104)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
58
|
WAIDHAN
|
MP-15-008-027-002/665
()
|
1715008027NRG24280220241271623
|
28/02/2024
|
Harischand shah
|
1715008027WL102140
|
Harischand shah
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
Harischandshah
|
BANK OF BARODA(606985)
|
|
59
|
WAIDHAN
|
MP-15-008-043-001/174
()
|
1715008043NRG24280220241271604
|
28/02/2024
|
Dev patiya
|
1715008043WL102138
|
Dev patiya
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
Devpatiya
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-043-001/198
()
|
1715008043NRG24280220241271605
|
28/02/2024
|
samptram shah
|
1715008043WL102138
|
samptram shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
samptramshah
|
STATE BANK OF INDIA(508548)
|
|
61
|
WAIDHAN
|
MP-15-008-043-001/25
()
|
1715008043NRG24280220241271606
|
28/02/2024
|
Shobh nath Shah
|
1715008043WL102138
|
Shobh nath Shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
ShobhnathShah
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-043-001/268
()
|
1715008043NRG24280220241271608
|
28/02/2024
|
Patiraj Shah
|
1715008043WL102138
|
Patiraj Shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
PatirajShah
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-043-001/41
()
|
1715008043NRG24280220241271611
|
28/02/2024
|
Ram adhar shah
|
1715008043WL102138
|
Ram adhar shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
Ramadharshah
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-043-001/41
()
|
1715008043NRG24280220241271612
|
28/02/2024
|
Sumari shah
|
1715008043WL102138
|
Sumari shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
Sumarishah
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-043-001/63
()
|
1715008043NRG24280220241271613
|
28/02/2024
|
Sudama so Daghival
|
1715008043WL102138
|
Sudama so Daghival
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
SudamasoDaghival
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-045-001/17
()
|
1715008045NRG24280220241271957
|
28/02/2024
|
Ramdhari
|
1715008045WL102167
|
Ramdhari
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
Ramdhari
|
STATE BANK OF INDIA(508548)
|
|
67
|
WAIDHAN
|
MP-15-008-045-001/204-A
()
|
1715008045NRG24280220241271958
|
28/02/2024
|
bandana jaiswal
|
1715008045WL102167
|
bandana jaiswal
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
bandanajaiswal
|
STATE BANK OF INDIA(508548)
|
|
68
|
WAIDHAN
|
MP-15-008-045-001/249
()
|
1715008045NRG24280220241271959
|
28/02/2024
|
ramrekha
|
1715008045WL102167
|
ramrekha
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
ramrekha
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-045-001/297
()
|
1715008045NRG24280220241271960
|
28/02/2024
|
Chorathi prasad Shah
|
1715008045WL102167
|
Chorathi prasad Shah
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
ChorathiprasadShah
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-045-001/394
()
|
1715008045NRG24280220241271961
|
28/02/2024
|
ROSHAN SAKET
|
1715008045WL102167
|
ROSHAN SAKET
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
ROSHANSAKET
|
STATE BANK OF INDIA(508548)
|
|
71
|
WAIDHAN
|
MP-15-008-045-001/423
()
|
1715008045NRG24280220241271964
|
28/02/2024
|
prabhat kumar mishra
|
1715008045WL102167
|
prabhat kumar mishra
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
prabhatkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-045-001/446
()
|
1715008045NRG24280220241271965
|
28/02/2024
|
Asha pandey
|
1715008045WL102167
|
Asha pandey
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
Ashapandey
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-060-001/68
()
|
1715008060NRG24280220241272262
|
28/02/2024
|
Babbu Kol
|
1715008060WL102187
|
Babbu Kol
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
BabbuKol
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-060-002/25
()
|
1715008060NRG24280220241272274
|
28/02/2024
|
Hirdan singh
|
1715008060WL102187
|
Hirdan singh
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
Hirdansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
75
|
WAIDHAN
|
MP-15-008-002-001/160-A
()
|
1715008002NRG24270220241271266
|
28/02/2024
|
chandra vali
|
1715008002WL102113
|
chandra vali
|
00468
|
UBIN0572331
|
900
|
900
|
Processed
|
12/04/2024
|
|
301797334
|
|
chandravali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
76
|
WAIDHAN
|
MP-15-008-002-001/160-A
()
|
1715008002NRG24270220241271267
|
28/02/2024
|
dhankumari singh
|
1715008002WL102113
|
dhankumari singh
|
00468
|
UBIN0572331
|
900
|
900
|
Processed
|
13/04/2024
|
|
301797334
|
|
dhankumarisingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-002-001/195
()
|
1715008002NRG24270220241271269
|
28/02/2024
|
Phoolmati
|
1715008002WL102113
|
Phoolmati
|
00468
|
UBIN0572331
|
450
|
450
|
Processed
|
12/04/2024
|
|
301797334
|
|
Phoolmati
|
BANK OF BARODA(606985)
|
|
78
|
WAIDHAN
|
MP-15-008-002-001/241-A
()
|
1715008002NRG24270220241271273
|
28/02/2024
|
praemvati
|
1715008002WL102113
|
praemvati
|
00468
|
UBIN0572331
|
900
|
900
|
Processed
|
13/04/2024
|
|
301797334
|
|
praemvati
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-002-001/241-A
()
|
1715008002NRG24270220241271274
|
28/02/2024
|
Ramkali Singh
|
1715008002WL102113
|
Ramkali Singh
|
00468
|
UBIN0572331
|
900
|
900
|
Processed
|
13/04/2024
|
|
301797334
|
|
RamkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-002-001/243
()
|
1715008002NRG24270220241271276
|
28/02/2024
|
RAMKALI SINGH
|
1715008002WL102113
|
RAMKALI SINGH
|
00468
|
UBIN0572331
|
750
|
750
|
Processed
|
13/04/2024
|
|
301797334
|
|
RAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-002-001/244
()
|
1715008002NRG24270220241271277
|
28/02/2024
|
JAGJEEVAN SAKET
|
1715008002WL102113
|
JAGJEEVAN SAKET
|
00468
|
UBIN0572331
|
750
|
750
|
Processed
|
13/04/2024
|
|
301797334
|
|
JAGJEEVANSAKET
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-002-001/25
()
|
1715008002NRG24270220241271281
|
28/02/2024
|
Hirmatiya singh
|
1715008002WL102113
|
Hirmatiya singh
|
00468
|
UBIN0572331
|
750
|
750
|
Processed
|
13/04/2024
|
|
301797334
|
|
Hirmatiyasingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-002-001/25
()
|
1715008002NRG24270220241271280
|
28/02/2024
|
PHOOLMATI SINGH
|
1715008002WL102113
|
PHOOLMATI SINGH
|
00468
|
UBIN0572331
|
750
|
750
|
Processed
|
13/04/2024
|
|
301797334
|
|
PHOOLMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-002-001/311
()
|
1715008002NRG24270220241271285
|
28/02/2024
|
vifani
|
1715008002WL102113
|
vifani
|
00468
|
UBIN0572331
|
900
|
900
|
Processed
|
13/04/2024
|
|
301797334
|
|
vifani
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-002-001/311-B
()
|
1715008002NRG24270220241271287
|
28/02/2024
|
Kailash Kumari Sahu
|
1715008002WL102113
|
Kailash Kumari Sahu
|
00468
|
UBIN0572331
|
900
|
900
|
Processed
|
13/04/2024
|
|
301797334
|
|
KailashKumariSahu
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-002-001/408
()
|
1715008002NRG24270220241271288
|
28/02/2024
|
phoolmatiya singh
|
1715008002WL102113
|
phoolmatiya singh
|
00468
|
UBIN0572331
|
900
|
900
|
Processed
|
13/04/2024
|
|
301797334
|
|
phoolmatiyasingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-009-001/19
()
|
1715008009NRG24280220241271443
|
28/02/2024
|
TAUHIR RAJA
|
1715008009WL102127
|
TAUHIR RAJA
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
TAUHIRRAJA
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-009-002/154-B
()
|
1715008009NRG24280220241271450
|
28/02/2024
|
Dashrath Singh
|
1715008009WL102128
|
Dashrath Singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
DashrathSingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-009-002/415-A
()
|
1715008009NRG24280220241271454
|
28/02/2024
|
Govind singh
|
1715008009WL102128
|
Govind singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
Govindsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-011-001/130
()
|
1715008011NRG24280220241271678
|
28/02/2024
|
Permi yadav
|
1715008011WL102150
|
Permi yadav
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
Permiyadav
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-011-001/514-A
()
|
1715008011NRG24280220241271692
|
28/02/2024
|
shreemati yadav
|
1715008011WL102150
|
shreemati yadav
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
shreematiyadav
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-028-001/15-B
()
|
1715008028NRG24270220241271300
|
28/02/2024
|
Rinku Basor
|
1715008028WL102115
|
Rinku Basor
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
RinkuBasor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16159
|
16159
|
|
|
|
|
|
|
|
|
93
|
WAIDHAN
|
MP-15-008-049-001/104-C
()
|
1715008049NRG24280220241273061
|
28/02/2024
|
SURESH KUMAR SAKET
|
1715008049WL102230
|
SURESH KUMAR SAKET
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
SURESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-060-001/110
()
|
1715008060NRG24280220241272250
|
28/02/2024
|
shukvriya
|
1715008060WL102187
|
shukvriya
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797334
|
|
shukvriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
WAIDHAN
|
MP-15-008-060-001/120-A
()
|
1715008060NRG24280220241272253
|
28/02/2024
|
motilal
|
1715008060WL102187
|
motilal
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797334
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
96
|
WAIDHAN
|
MP-15-008-060-001/126-A
()
|
1715008060NRG24280220241272254
|
28/02/2024
|
Rampal
|
1715008060WL102187
|
Rampal
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797334
|
|
Rampal
|
IDBI BANK(607095)
|
|
97
|
WAIDHAN
|
MP-15-008-060-001/147-A
()
|
1715008060NRG24280220241272255
|
28/02/2024
|
Suresh kumar
|
1715008060WL102187
|
Suresh kumar
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301797334
|
|
Sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-060-001/73
()
|
1715008060NRG24280220241272263
|
28/02/2024
|
Ramdayal
|
1715008060WL102187
|
Ramdayal
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
WAIDHAN
|
MP-15-008-060-001/80-A
()
|
1715008060NRG24280220241272264
|
28/02/2024
|
Dhirjaram
|
1715008060WL102187
|
Dhirjaram
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
Dhirjaram
|
STATE BANK OF INDIA(508548)
|
|
100
|
WAIDHAN
|
MP-15-008-060-001/9
()
|
1715008060NRG24280220241272265
|
28/02/2024
|
Ramracha panika
|
1715008060WL102187
|
Ramracha panika
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
Ramrachapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
WAIDHAN
|
MP-15-008-060-002/109-A
()
|
1715008060NRG24280220241272267
|
28/02/2024
|
lalan singh
|
1715008060WL102187
|
lalan singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
lalansingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-060-002/116
()
|
1715008060NRG24280220241272268
|
28/02/2024
|
Ajmer singh
|
1715008060WL102187
|
Ajmer singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
Ajmersingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-060-002/123
()
|
1715008060NRG24280220241272269
|
28/02/2024
|
Saddik mohmmad
|
1715008060WL102187
|
Saddik mohmmad
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
Saddikmohmmad
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-060-002/130-A
()
|
1715008060NRG24280220241272271
|
28/02/2024
|
Funnu Singh
|
1715008060WL102187
|
Funnu Singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
FunnuSingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-060-002/19
()
|
1715008060NRG24280220241272272
|
28/02/2024
|
sahdev singh
|
1715008060WL102187
|
sahdev singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
sahdevsingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-060-002/24
()
|
1715008060NRG24280220241272273
|
28/02/2024
|
Ganga Singh
|
1715008060WL102187
|
Ganga Singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
GangaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
WAIDHAN
|
MP-15-008-060-002/74-D
()
|
1715008060NRG24280220241272280
|
28/02/2024
|
Rajmati
|
1715008060WL102187
|
Rajmati
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
Rajmati
|
UNION BANK OF INDIA(508500)
|
|
108
|
WAIDHAN
|
MP-15-008-060-002/79-A
()
|
1715008060NRG24280220241272281
|
28/02/2024
|
Bhagwan singh
|
1715008060WL102187
|
Bhagwan singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
Bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-078-002/123-A
()
|
1715008078NRG24280220241271383
|
28/02/2024
|
Manmati Singh
|
1715008078WL102122
|
Manmati Singh
|
00468
|
UBIN0572349
|
990
|
990
|
Processed
|
13/04/2024
|
|
301797334
|
|
ManmatiSingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-078-002/124-A
()
|
1715008078NRG24280220241271384
|
28/02/2024
|
Harinam singh
|
1715008078WL102122
|
Harinam singh
|
00468
|
UBIN0572349
|
990
|
990
|
Processed
|
13/04/2024
|
|
301797334
|
|
Harinamsingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-078-002/127-A
()
|
1715008078NRG24280220241271385
|
28/02/2024
|
sampatiya singh
|
1715008078WL102122
|
sampatiya singh
|
00468
|
UBIN0572349
|
990
|
990
|
Processed
|
12/04/2024
|
|
301797334
|
|
sampatiyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WAIDHAN
|
MP-15-008-078-002/151
()
|
1715008078NRG24280220241271386
|
28/02/2024
|
Megh Nandan Singh
|
1715008078WL102122
|
Megh Nandan Singh
|
00468
|
UBIN0572349
|
990
|
990
|
Processed
|
13/04/2024
|
|
301797334
|
|
MeghNandanSingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-078-002/171-B
()
|
1715008078NRG24280220241271387
|
28/02/2024
|
Sunita Saket
|
1715008078WL102122
|
Sunita Saket
|
00468
|
UBIN0572349
|
990
|
990
|
Processed
|
13/04/2024
|
|
301797334
|
|
SunitaSaket
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-078-002/173-B
()
|
1715008078NRG24280220241271388
|
28/02/2024
|
Kunjlal
|
1715008078WL102122
|
Kunjlal
|
00468
|
UBIN0572349
|
990
|
990
|
Processed
|
13/04/2024
|
|
301797334
|
|
Kunjlal
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-078-002/173-D
()
|
1715008078NRG24280220241271390
|
28/02/2024
|
Kamlobai Bai
|
1715008078WL102122
|
Kamlobai Bai
|
00468
|
UBIN0572349
|
990
|
990
|
Processed
|
13/04/2024
|
|
301797334
|
|
KamlobaiBai
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-078-002/173-D
()
|
1715008078NRG24280220241271389
|
28/02/2024
|
Virbahadur Singh
|
1715008078WL102122
|
Virbahadur Singh
|
00468
|
UBIN0572349
|
990
|
990
|
Processed
|
13/04/2024
|
|
301797334
|
|
VirbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-078-002/175-B
()
|
1715008078NRG24280220241271391
|
28/02/2024
|
Bimlesh Kumari
|
1715008078WL102122
|
Bimlesh Kumari
|
00468
|
UBIN0572349
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
301797334
|
|
BimleshKumari
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-078-002/178-C
()
|
1715008078NRG24280220241271392
|
28/02/2024
|
Bhagawanti Singh
|
1715008078WL102122
|
Bhagawanti Singh
|
00468
|
UBIN0572349
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
301797334
|
|
BhagawantiSingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-078-002/178-D
()
|
1715008078NRG24280220241271393
|
28/02/2024
|
Sukvariya
|
1715008078WL102122
|
Sukvariya
|
00468
|
UBIN0572349
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
301797334
|
|
Sukvariya
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-078-002/187-B
()
|
1715008078NRG24280220241271394
|
28/02/2024
|
Indrapal singh
|
1715008078WL102122
|
Indrapal singh
|
00468
|
UBIN0572349
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
301797334
|
|
Indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-078-002/194
()
|
1715008078NRG24280220241271395
|
28/02/2024
|
Chandraman
|
1715008078WL102122
|
Chandraman
|
00468
|
UBIN0572349
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
301797334
|
|
Chandraman
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-078-002/197
()
|
1715008078NRG24280220241271396
|
28/02/2024
|
Subhagiya singh
|
1715008078WL102122
|
Subhagiya singh
|
00468
|
UBIN0572349
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
301797334
|
|
Subhagiyasingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-078-002/213-A
()
|
1715008078NRG24280220241271397
|
28/02/2024
|
Parvati
|
1715008078WL102122
|
Parvati
|
00468
|
UBIN0572349
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
301797334
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-078-002/226-A
()
|
1715008078NRG24280220241271398
|
28/02/2024
|
Shanti Singh
|
1715008078WL102122
|
Shanti Singh
|
00468
|
UBIN0572349
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
301797334
|
|
ShantiSingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-078-002/228
()
|
1715008078NRG24280220241271399
|
28/02/2024
|
Tikam Singh
|
1715008078WL102122
|
Tikam Singh
|
00468
|
UBIN0572349
|
990
|
990
|
Processed
|
13/04/2024
|
|
301797334
|
|
TikamSingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-078-002/23
()
|
1715008078NRG24280220241271400
|
28/02/2024
|
Ramlakhan basor
|
1715008078WL102122
|
Ramlakhan basor
|
00468
|
UBIN0572349
|
990
|
990
|
Processed
|
13/04/2024
|
|
301797334
|
|
Ramlakhanbasor
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-078-002/78-B
()
|
1715008078NRG24280220241271401
|
28/02/2024
|
Heera Singh
|
1715008078WL102122
|
Heera Singh
|
00468
|
UBIN0572349
|
990
|
990
|
Processed
|
13/04/2024
|
|
301797334
|
|
HeeraSingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-078-002/79-A
()
|
1715008078NRG24280220241271402
|
28/02/2024
|
Manmati Singh
|
1715008078WL102122
|
Manmati Singh
|
00468
|
UBIN0572349
|
990
|
990
|
Processed
|
13/04/2024
|
|
301797334
|
|
ManmatiSingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-078-002/84-A
()
|
1715008078NRG24280220241271403
|
28/02/2024
|
Sita Kumari
|
1715008078WL102122
|
Sita Kumari
|
00468
|
UBIN0572349
|
990
|
990
|
Processed
|
13/04/2024
|
|
301797334
|
|
SitaKumari
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-078-002/84-B
()
|
1715008078NRG24280220241271404
|
28/02/2024
|
Shyamwati
|
1715008078WL102122
|
Shyamwati
|
00468
|
UBIN0572349
|
990
|
990
|
Processed
|
13/04/2024
|
|
301797334
|
|
Shyamwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40117
|
40117
|
|
|
|
|
|
|
|
|
131
|
WAIDHAN
|
MP-15-008-009-001/5
()
|
1715008009NRG24280220241271444
|
28/02/2024
|
Hasina khathuan
|
1715008009WL102127
|
Hasina khathuan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
Hasinakhathuan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
WAIDHAN
|
MP-15-008-009-002/124
()
|
1715008009NRG24280220241271449
|
28/02/2024
|
Pyare lal Saket
|
1715008009WL102128
|
Pyare lal Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
PyarelalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
WAIDHAN
|
MP-15-008-009-002/18
()
|
1715008009NRG24280220241271451
|
28/02/2024
|
Shankar Singh
|
1715008009WL102128
|
Shankar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
ShankarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
WAIDHAN
|
MP-15-008-009-002/256
()
|
1715008009NRG24280220241271445
|
28/02/2024
|
Kaushilya Singh
|
1715008009WL102127
|
Kaushilya Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
KaushilyaSingh
|
BANK OF BARODA(606985)
|
|
135
|
WAIDHAN
|
MP-15-008-009-002/333
()
|
1715008009NRG24280220241271447
|
28/02/2024
|
Sunil Kumar
|
1715008009WL102127
|
Sunil Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
SunilKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
WAIDHAN
|
MP-15-008-009-002/366-A
()
|
1715008009NRG24280220241271452
|
28/02/2024
|
Gulab singh
|
1715008009WL102128
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
Gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
WAIDHAN
|
MP-15-008-009-002/367
()
|
1715008009NRG24280220241271448
|
28/02/2024
|
Jahirunisa
|
1715008009WL102127
|
Jahirunisa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
Jahirunisa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
WAIDHAN
|
MP-15-008-009-002/400
()
|
1715008009NRG24280220241271453
|
28/02/2024
|
SHIVDHAN YADAV
|
1715008009WL102128
|
SHIVDHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
SHIVDHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
WAIDHAN
|
MP-15-008-009-002/417-A
()
|
1715008009NRG24280220241271455
|
28/02/2024
|
Om Prakash Singh
|
1715008009WL102128
|
Om Prakash Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
OmPrakashSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
140
|
WAIDHAN
|
MP-15-008-011-001/115
()
|
1715008011NRG24280220241271677
|
28/02/2024
|
PARVATI YADAV
|
1715008011WL102150
|
PARVATI YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
PARVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
WAIDHAN
|
MP-15-008-011-001/141
()
|
1715008011NRG24280220241271679
|
28/02/2024
|
ramrati kol
|
1715008011WL102150
|
ramrati kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
ramratikol
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-011-001/194
()
|
1715008011NRG24280220241271680
|
28/02/2024
|
RAM VISHALE shah
|
1715008011WL102150
|
RAM VISHALE shah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
RAMVISHALEshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
WAIDHAN
|
MP-15-008-011-001/195
()
|
1715008011NRG24280220241271681
|
28/02/2024
|
DEOSHARAN SHAH
|
1715008011WL102150
|
DEOSHARAN SHAH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
DEOSHARANSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
WAIDHAN
|
MP-15-008-011-001/21
()
|
1715008011NRG24280220241271682
|
28/02/2024
|
Shayambihari yadav
|
1715008011WL102150
|
Shayambihari yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
Shayambihariyadav
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-011-001/278
()
|
1715008011NRG24280220241271683
|
28/02/2024
|
netlal yadav
|
1715008011WL102150
|
netlal yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
netlalyadav
|
UNION BANK OF INDIA(508500)
|
|
146
|
WAIDHAN
|
MP-15-008-011-001/39-A
()
|
1715008011NRG24280220241271684
|
28/02/2024
|
arun kol
|
1715008011WL102150
|
arun kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
arunkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
WAIDHAN
|
MP-15-008-011-001/397
()
|
1715008011NRG24280220241271685
|
28/02/2024
|
Sukhsen
|
1715008011WL102150
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
WAIDHAN
|
MP-15-008-011-001/404
()
|
1715008011NRG24280220241271686
|
28/02/2024
|
SONMATI
|
1715008011WL102150
|
SONMATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
SONMATI
|
UNION BANK OF INDIA(508500)
|
|
149
|
WAIDHAN
|
MP-15-008-011-001/465
()
|
1715008011NRG24280220241271688
|
28/02/2024
|
Rakesh Kumar pandey
|
1715008011WL102150
|
Rakesh Kumar pandey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
RakeshKumarpandey
|
UNION BANK OF INDIA(508500)
|
|
150
|
WAIDHAN
|
MP-15-008-011-001/470
()
|
1715008011NRG24280220241271689
|
28/02/2024
|
Mahendra
|
1715008011WL102150
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
WAIDHAN
|
MP-15-008-011-001/484
()
|
1715008011NRG24280220241271691
|
28/02/2024
|
DEVRAJI
|
1715008011WL102150
|
DEVRAJI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
DEVRAJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
WAIDHAN
|
MP-15-008-011-001/607-A
()
|
1715008011NRG24280220241271693
|
28/02/2024
|
Sanjay Kumar Shama
|
1715008011WL102150
|
Sanjay Kumar Shama
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
SanjayKumarShama
|
UNION BANK OF INDIA(508500)
|
|
153
|
WAIDHAN
|
MP-15-008-011-002/26-B
()
|
1715008011NRG24280220241271694
|
28/02/2024
|
SANTOSH KUMAR YADAV
|
1715008011WL102150
|
SANTOSH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
SANTOSHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
154
|
WAIDHAN
|
MP-15-008-011-002/31
()
|
1715008011NRG24280220241271726
|
28/02/2024
|
MOHAN SINGH
|
1715008011WL102153
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797334
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
WAIDHAN
|
MP-15-008-011-002/45
()
|
1715008011NRG24280220241271695
|
28/02/2024
|
RAMNARESH
|
1715008011WL102150
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
WAIDHAN
|
MP-15-008-011-002/57
()
|
1715008011NRG24280220241271696
|
28/02/2024
|
agabali pd viskarma
|
1715008011WL102150
|
agabali pd viskarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
agabalipdviskarma
|
UNION BANK OF INDIA(508500)
|
|
157
|
WAIDHAN
|
MP-15-008-011-002/58-A
()
|
1715008011NRG24280220241271697
|
28/02/2024
|
radheshyam yadav
|
1715008011WL102150
|
radheshyam yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
radheshyamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
WAIDHAN
|
MP-15-008-011-002/75-C
()
|
1715008011NRG24280220241271698
|
28/02/2024
|
AMBRISH KUMAR PANDEY
|
1715008011WL102150
|
AMBRISH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
AMBRISHKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
159
|
WAIDHAN
|
MP-15-008-011-002/78
()
|
1715008011NRG24280220241271699
|
28/02/2024
|
RAM LALA
|
1715008011WL102150
|
RAM LALA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
RAMLALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
WAIDHAN
|
MP-15-008-027-001/8-B
()
|
1715008027NRG24280220241271616
|
28/02/2024
|
PARAMSUKH BASOR
|
1715008027WL102140
|
PARAMSUKH BASOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
PARAMSUKHBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
WAIDHAN
|
MP-15-008-027-002/160
()
|
1715008027NRG24280220241271617
|
28/02/2024
|
sangeeta pal
|
1715008027WL102140
|
sangeeta pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
sangeetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
WAIDHAN
|
MP-15-008-027-002/341-A
()
|
1715008027NRG24280220241271619
|
28/02/2024
|
RAMLAGAN SHAH
|
1715008027WL102140
|
RAMLAGAN SHAH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
RAMLAGANSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
WAIDHAN
|
MP-15-008-027-002/360-B
()
|
1715008027NRG24280220241271620
|
28/02/2024
|
sushma pal
|
1715008027WL102140
|
sushma pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
sushmapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
WAIDHAN
|
MP-15-008-027-002/479
()
|
1715008027NRG24280220241271621
|
28/02/2024
|
Gorelal Shah
|
1715008027WL102140
|
Gorelal Shah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
GorelalShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
WAIDHAN
|
MP-15-008-027-002/638
()
|
1715008027NRG24280220241271622
|
28/02/2024
|
Phoolmati pal
|
1715008027WL102140
|
Phoolmati pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
Phoolmatipal
|
BANK OF BARODA(606985)
|
|
166
|
WAIDHAN
|
MP-15-008-027-003/64
()
|
1715008027NRG24280220241271628
|
28/02/2024
|
geeta khairwar
|
1715008027WL102140
|
geeta khairwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
geetakhairwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
WAIDHAN
|
MP-15-008-028-001/15-A
()
|
1715008028NRG24270220241271299
|
28/02/2024
|
Shivendra kumar basor
|
1715008028WL102115
|
Shivendra kumar basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301797334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
WAIDHAN
|
MP-15-008-028-001/83
()
|
1715008028NRG24270220241271301
|
28/02/2024
|
Janakdhari Prasad Sharma
|
1715008028WL102115
|
Janakdhari Prasad Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
JanakdhariPrasadSharma
|
IDBI BANK(607095)
|
|
169
|
WAIDHAN
|
MP-15-008-028-002/29
()
|
1715008028NRG24270220241271302
|
28/02/2024
|
RADHIKA PRASAD
|
1715008028WL102115
|
RADHIKA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
RADHIKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
170
|
WAIDHAN
|
MP-15-008-028-002/29
()
|
1715008028NRG24270220241271303
|
28/02/2024
|
Vire devi sharma
|
1715008028WL102115
|
Vire devi sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
Viredevisharma
|
INDIAN BANK(607105)
|
|
171
|
WAIDHAN
|
MP-15-008-028-002/34
()
|
1715008028NRG24270220241271309
|
28/02/2024
|
VECHAN SAKET
|
1715008028WL102116
|
VECHAN SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
VECHANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
WAIDHAN
|
MP-15-008-028-003/122-A
()
|
1715008028NRG24270220241271305
|
28/02/2024
|
santosh kumar saket
|
1715008028WL102115
|
santosh kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797334
|
|
santoshkumarsaket
|
INDIAN BANK(607105)
|
|
173
|
WAIDHAN
|
MP-15-008-028-003/122-A
()
|
1715008028NRG24270220241271304
|
28/02/2024
|
santosh kumar saket
|
1715008028WL102115
|
santosh kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
santoshkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WAIDHAN
|
MP-15-008-028-003/18
()
|
1715008028NRG24270220241271310
|
28/02/2024
|
ram lagan
|
1715008028WL102116
|
ram lagan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
ramlagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
WAIDHAN
|
MP-15-008-028-003/22
()
|
1715008028NRG24270220241271308
|
28/02/2024
|
Puspraj saket
|
1715008028WL102115
|
Puspraj saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
Pusprajsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
WAIDHAN
|
MP-15-008-028-003/22
()
|
1715008028NRG24270220241271307
|
28/02/2024
|
Tejbali saket
|
1715008028WL102115
|
Tejbali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
Tejbalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
WAIDHAN
|
MP-15-008-028-003/24-B
()
|
1715008028NRG24270220241271311
|
28/02/2024
|
Suresh Kumar Shah
|
1715008028WL102116
|
Suresh Kumar Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
SureshKumarShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
WAIDHAN
|
MP-15-008-028-003/58-B
()
|
1715008028NRG24270220241271313
|
28/02/2024
|
PAVAN KUMAR SHAH
|
1715008028WL102116
|
PAVAN KUMAR SHAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
PAVANKUMARSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
WAIDHAN
|
MP-15-008-028-003/78
()
|
1715008028NRG24270220241271314
|
28/02/2024
|
Anarkali gupta
|
1715008028WL102116
|
Anarkali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
Anarkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
WAIDHAN
|
MP-15-008-029-003/168
()
|
1715008029NRG24280220241271702
|
28/02/2024
|
RAMBASIYA VISHVKARMA
|
1715008029WL102151
|
RAMBASIYA VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
RAMBASIYAVISHVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
WAIDHAN
|
MP-15-008-029-003/173
()
|
1715008029NRG24280220241271703
|
28/02/2024
|
rambharosh shah
|
1715008029WL102151
|
rambharosh shah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
rambharoshshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
WAIDHAN
|
MP-15-008-029-003/246-A
()
|
1715008029NRG24280220241271704
|
28/02/2024
|
krishna murari shah
|
1715008029WL102151
|
krishna murari shah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
krishnamurarishah
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
183
|
WAIDHAN
|
MP-15-008-029-003/31
()
|
1715008029NRG24280220241271705
|
28/02/2024
|
Jaganu shah
|
1715008029WL102151
|
Jaganu shah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797334
|
|
Jaganushah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
WAIDHAN
|
MP-15-008-029-003/32
()
|
1715008029NRG24280220241271706
|
28/02/2024
|
Buddh Lal Shah
|
1715008029WL102151
|
Buddh Lal Shah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
BuddhLalShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
WAIDHAN
|
MP-15-008-029-003/9
()
|
1715008029NRG24280220241271708
|
28/02/2024
|
Kavita Shah
|
1715008029WL102151
|
Kavita Shah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797334
|
|
KavitaShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
WAIDHAN
|
MP-15-008-049-001/104-A
()
|
1715008049NRG24280220241273060
|
28/02/2024
|
NEERA KUMVAR
|
1715008049WL102230
|
NEERA KUMVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
NEERAKUMVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
WAIDHAN
|
MP-15-008-049-001/104-C
()
|
1715008049NRG24280220241273062
|
28/02/2024
|
REKHA SAKET
|
1715008049WL102230
|
REKHA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
REKHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
WAIDHAN
|
MP-15-008-049-001/137
()
|
1715008049NRG24280220241273063
|
28/02/2024
|
krishnaram
|
1715008049WL102230
|
krishnaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
krishnaram
|
STATE BANK OF INDIA(508548)
|
|
189
|
WAIDHAN
|
MP-15-008-049-001/514
()
|
1715008049NRG24280220241273066
|
28/02/2024
|
Anita
|
1715008049WL102230
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
WAIDHAN
|
MP-15-008-049-001/514
()
|
1715008049NRG24280220241273065
|
28/02/2024
|
Rajesh Kumar saket
|
1715008049WL102230
|
Rajesh Kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797334
|
|
RajeshKumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
WAIDHAN
|
MP-15-008-060-001/117
()
|
1715008060NRG24280220241272251
|
28/02/2024
|
Ammar singh
|
1715008060WL102187
|
Ammar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797334
|
|
Ammarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
WAIDHAN
|
MP-15-008-060-001/120
()
|
1715008060NRG24280220241272252
|
28/02/2024
|
shayamlal
|
1715008060WL102187
|
shayamlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301797334
|
|
shayamlal
|
UNION BANK OF INDIA(508500)
|
|
193
|
WAIDHAN
|
MP-15-008-060-001/20
()
|
1715008060NRG24280220241272257
|
28/02/2024
|
Mankunvar panika
|
1715008060WL102187
|
Mankunvar panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
Mankunvarpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
WAIDHAN
|
MP-15-008-060-001/22
()
|
1715008060NRG24280220241272258
|
28/02/2024
|
subbalal shahu
|
1715008060WL102187
|
subbalal shahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
subbalalshahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
WAIDHAN
|
MP-15-008-060-001/5
()
|
1715008060NRG24280220241272260
|
28/02/2024
|
Ramlal
|
1715008060WL102187
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
WAIDHAN
|
MP-15-008-060-001/54
()
|
1715008060NRG24280220241272261
|
28/02/2024
|
Prabhulal shah
|
1715008060WL102187
|
Prabhulal shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
Prabhulalshah
|
UNION BANK OF INDIA(508500)
|
|
197
|
WAIDHAN
|
MP-15-008-060-002/100
()
|
1715008060NRG24280220241272266
|
28/02/2024
|
Birendra
|
1715008060WL102187
|
Birendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
Birendra
|
UNION BANK OF INDIA(508500)
|
|
198
|
WAIDHAN
|
MP-15-008-060-002/125
()
|
1715008060NRG24280220241272270
|
28/02/2024
|
madhav singh
|
1715008060WL102187
|
madhav singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
madhavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
WAIDHAN
|
MP-15-008-060-002/35
()
|
1715008060NRG24280220241272275
|
28/02/2024
|
Bajilal singh
|
1715008060WL102187
|
Bajilal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
Bajilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
WAIDHAN
|
MP-15-008-060-002/51
()
|
1715008060NRG24280220241272276
|
28/02/2024
|
ramdew singh
|
1715008060WL102187
|
ramdew singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
ramdewsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
WAIDHAN
|
MP-15-008-060-002/52
()
|
1715008060NRG24280220241272277
|
28/02/2024
|
Mohammad Saphi
|
1715008060WL102187
|
Mohammad Saphi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
MohammadSaphi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
WAIDHAN
|
MP-15-008-060-002/56-B
()
|
1715008060NRG24280220241272278
|
28/02/2024
|
Gita kumari
|
1715008060WL102187
|
Gita kumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797334
|
|
Gitakumari
|
UNION BANK OF INDIA(508500)
|
|
203
|
WAIDHAN
|
MP-15-008-060-002/72
()
|
1715008060NRG24280220241272279
|
28/02/2024
|
Dadu Singh
|
1715008060WL102187
|
Dadu Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
DaduSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
WAIDHAN
|
MP-15-008-060-002/86
()
|
1715008060NRG24280220241272282
|
28/02/2024
|
Bhola Saket
|
1715008060WL102187
|
Bhola Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
BholaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
WAIDHAN
|
MP-15-008-060-002/95
()
|
1715008060NRG24280220241272284
|
28/02/2024
|
Raman singh
|
1715008060WL102187
|
Raman singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
Ramansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
WAIDHAN
|
MP-15-008-060-002/99
()
|
1715008060NRG24280220241272285
|
28/02/2024
|
Udyraj singh
|
1715008060WL102187
|
Udyraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797334
|
|
Udyrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
WAIDHAN
|
MP-15-008-096-001/10
()
|
1715008096NRG24280220241271636
|
28/02/2024
|
Ashish Kumar Saket
|
1715008096WL102145
|
Ashish Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
AshishKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
WAIDHAN
|
MP-15-008-096-001/100
()
|
1715008096NRG24280220241271637
|
28/02/2024
|
jagdish prasad saket
|
1715008096WL102145
|
jagdish prasad saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797334
|
|
jagdishprasadsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
WAIDHAN
|
MP-15-008-096-001/100
()
|
1715008096NRG24280220241271638
|
28/02/2024
|
phool kumari saket
|
1715008096WL102145
|
phool kumari saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
phoolkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
WAIDHAN
|
MP-15-008-096-001/119
()
|
1715008096NRG24280220241271639
|
28/02/2024
|
ANJANI CHAMAR
|
1715008096WL102145
|
ANJANI CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
ANJANICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
WAIDHAN
|
MP-15-008-096-001/119
()
|
1715008096NRG24280220241271640
|
28/02/2024
|
BHANMATI SAKET
|
1715008096WL102145
|
BHANMATI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
BHANMATISAKET
|
BANK OF BARODA(606985)
|
|
212
|
WAIDHAN
|
MP-15-008-096-001/119
()
|
1715008096NRG24280220241271641
|
28/02/2024
|
KANTI PRASAD SAKET
|
1715008096WL102145
|
KANTI PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
KANTIPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
WAIDHAN
|
MP-15-008-096-001/28
()
|
1715008096NRG24280220241271642
|
28/02/2024
|
prakask lal saket
|
1715008096WL102145
|
prakask lal saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
prakasklalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
WAIDHAN
|
MP-15-008-096-001/46
()
|
1715008096NRG24280220241271643
|
28/02/2024
|
bhuvneshwar prasad tiwari
|
1715008096WL102145
|
bhuvneshwar prasad tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
bhuvneshwarprasadtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
WAIDHAN
|
MP-15-008-096-001/53
()
|
1715008096NRG24280220241271646
|
28/02/2024
|
shreeram saket
|
1715008096WL102145
|
shreeram saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
shreeramsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
WAIDHAN
|
MP-15-008-096-001/69
()
|
1715008096NRG24280220241271647
|
28/02/2024
|
VISWNATH SAKET
|
1715008096WL102145
|
VISWNATH SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
VISWNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
WAIDHAN
|
MP-15-008-096-001/73
()
|
1715008096NRG24280220241271648
|
28/02/2024
|
gaya prasad saket
|
1715008096WL102145
|
gaya prasad saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
gayaprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
WAIDHAN
|
MP-15-008-096-001/73
()
|
1715008096NRG24280220241271649
|
28/02/2024
|
munni saket
|
1715008096WL102145
|
munni saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
munnisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
WAIDHAN
|
MP-15-008-096-001/81
()
|
1715008096NRG24280220241271650
|
28/02/2024
|
RAJENDRA PRASAD SAKET
|
1715008096WL102145
|
RAJENDRA PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
RAJENDRAPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
WAIDHAN
|
MP-15-008-096-002/10
()
|
1715008096NRG24280220241271652
|
28/02/2024
|
rambhavan
|
1715008096WL102145
|
rambhavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
rambhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
WAIDHAN
|
MP-15-008-096-002/12
()
|
1715008096NRG24280220241271653
|
28/02/2024
|
anjani tiwari
|
1715008096WL102145
|
anjani tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
anjanitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
WAIDHAN
|
MP-15-008-096-002/22-A
()
|
1715008096NRG24280220241271654
|
28/02/2024
|
KALAVATI SAKET
|
1715008096WL102145
|
KALAVATI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797334
|
|
KALAVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239212
|
239212
|
|
|
|
|
|
|
|