|
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-15-008-034-001/149
()
|
1715008034NRG24240920230709504
|
24/09/2023
|
Jagdish prasad naai
|
1715008034WL061002
|
Jagdish prasad naai
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450141
|
|
Jagdishprasadnaai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAIDHAN
|
MP-15-008-034-001/465
()
|
1715008034NRG24240920230709515
|
24/09/2023
|
SABITA DEVI
|
1715008034WL061007
|
SABITA DEVI
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450141
|
|
SABITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAIDHAN
|
MP-15-008-034-001/549
()
|
1715008034NRG24240920230709513
|
24/09/2023
|
ROOP NARAIN SINGH
|
1715008034WL061005
|
ROOP NARAIN SINGH
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450141
|
|
ROOPNARAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-004-001/136-A
()
|
1715008004NRG24240920230710524
|
24/09/2023
|
DEVMATI BAIS
|
1715008004WL061084
|
DEVMATI BAIS
|
00176
|
IDIB000B663
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
DEVMATIBAIS
|
INDIAN BANK(607105)
|
|
5
|
WAIDHAN
|
MP-15-008-004-001/136-A
()
|
1715008004NRG24240920230710523
|
24/09/2023
|
DEVMATI BAIS
|
1715008004WL061084
|
DEVMATI BAIS
|
00176
|
IDIB000B663
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
DEVMATIBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAIDHAN
|
MP-15-008-004-005/107
()
|
1715008004NRG24240920230710533
|
24/09/2023
|
SUNITA
|
1715008004WL061084
|
SUNITA
|
00176
|
IDIB000B663
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
7
|
WAIDHAN
|
MP-15-008-004-005/133
()
|
1715008004NRG24240920230710545
|
24/09/2023
|
Shyama devi
|
1715008004WL061084
|
Shyama devi
|
00176
|
IDIB000B663
|
870
|
870
|
Processed
|
10/11/2023
|
|
309450141
|
|
Shyamadevi
|
INDIAN BANK(607105)
|
|
8
|
WAIDHAN
|
MP-15-008-004-005/133-A
()
|
1715008004NRG24240920230710547
|
24/09/2023
|
Satoj
|
1715008004WL061084
|
Satoj
|
00176
|
IDIB000B663
|
870
|
870
|
Processed
|
10/11/2023
|
|
309450141
|
|
Satoj
|
UNION BANK OF INDIA(508500)
|
|
9
|
WAIDHAN
|
MP-15-008-004-005/143
()
|
1715008004NRG24240920230710565
|
24/09/2023
|
Chandra mati
|
1715008004WL061084
|
Chandra mati
|
00176
|
IDIB000B663
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Chandramati
|
INDIAN BANK(607105)
|
|
10
|
WAIDHAN
|
MP-15-008-004-005/43-A
()
|
1715008004NRG24240920230710584
|
24/09/2023
|
sangita vaishya
|
1715008004WL061084
|
sangita vaishya
|
00176
|
IDIB000B663
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
sangitavaishya
|
INDIAN BANK(607105)
|
|
11
|
WAIDHAN
|
MP-15-008-004-005/70-C
()
|
1715008004NRG24240920230710592
|
24/09/2023
|
Ram pyare
|
1715008004WL061084
|
Ram pyare
|
00176
|
IDIB000B663
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Rampyare
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
WAIDHAN
|
MP-15-008-004-005/96
()
|
1715008004NRG24240920230710598
|
24/09/2023
|
Rajesh panika
|
1715008004WL061084
|
Rajesh panika
|
00176
|
IDIB000B663
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Rajeshpanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8845
|
8845
|
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-004-005/57
()
|
1715008004NRG24240920230710587
|
24/09/2023
|
Devlal singh
|
1715008004WL061084
|
Devlal singh
|
00354
|
PUNB0660300
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Devlalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WAIDHAN
|
MP-15-008-023-001/85
()
|
1715008023NRG24240920230709459
|
24/09/2023
|
SHIVPRASAD NAI
|
1715008023WL060990
|
SHIVPRASAD NAI
|
00354
|
PUNB0660300
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450141
|
|
SHIVPRASADNAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-004-001/17-A
()
|
1715008004NRG24240920230710624
|
24/09/2023
|
Ramkali
|
1715008004WL061088
|
Ramkali
|
00415
|
SBIN0009256
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450141
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
WAIDHAN
|
MP-15-008-017-001/1155
()
|
1715008017NRG24240920230709524
|
24/09/2023
|
Ramjanam Shah
|
1715008017WL061011
|
Ramjanam Shah
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450141
|
|
RamjanamShah
|
UNION BANK OF INDIA(508500)
|
|
17
|
WAIDHAN
|
MP-15-008-017-001/3-B
()
|
1715008017NRG24240920230709525
|
24/09/2023
|
pradeep saket
|
1715008017WL061011
|
pradeep saket
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450141
|
|
pradeepsaket
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAIDHAN
|
MP-15-008-017-001/553-A
()
|
1715008017NRG24240920230709527
|
24/09/2023
|
Lalchand Shah
|
1715008017WL061011
|
Lalchand Shah
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450141
|
|
LalchandShah
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAIDHAN
|
MP-15-008-023-002/225
()
|
1715008023NRG24240920230709457
|
24/09/2023
|
NILKHANTH CHAUBEY
|
1715008023WL060988
|
NILKHANTH CHAUBEY
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450141
|
|
NILKHANTHCHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
20
|
WAIDHAN
|
MP-15-008-044-001/200-B
()
|
1715008044NRG24240920230709727
|
24/09/2023
|
OM PRAKASH
|
1715008044WL061030
|
OM PRAKASH
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAIDHAN
|
MP-15-008-044-001/206
()
|
1715008044NRG24240920230709705
|
24/09/2023
|
rajesh kumar nai
|
1715008044WL061029
|
rajesh kumar nai
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
rajeshkumarnai
|
UNION BANK OF INDIA(508500)
|
|
22
|
WAIDHAN
|
MP-15-008-044-002/108-B
()
|
1715008044NRG24240920230710115
|
24/09/2023
|
LEILUNISH
|
1715008044WL061064
|
LEILUNISH
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450141
|
|
LEILUNISH
|
UNION BANK OF INDIA(508500)
|
|
23
|
WAIDHAN
|
MP-15-008-044-002/196
()
|
1715008044NRG24240920230709714
|
24/09/2023
|
RAM PRATAP SHAH
|
1715008044WL061029
|
RAM PRATAP SHAH
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
RAMPRATAPSHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
24
|
WAIDHAN
|
MP-15-008-004-005/13
()
|
1715008004NRG24240920230710625
|
24/09/2023
|
Manmati
|
1715008004WL061089
|
Manmati
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450141
|
|
Manmati
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAIDHAN
|
MP-15-008-004-005/137-B
()
|
1715008004NRG24240920230710551
|
24/09/2023
|
Anarkali
|
1715008004WL061084
|
Anarkali
|
00415
|
SBIN0014510
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
26
|
WAIDHAN
|
MP-15-008-044-002/161-C
()
|
1715008044NRG24240920230709710
|
24/09/2023
|
UMASHANKAR SHAH
|
1715008044WL061029
|
UMASHANKAR SHAH
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
UMASHANKARSHAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
WAIDHAN
|
MP-15-008-044-002/172
()
|
1715008044NRG24240920230709711
|
24/09/2023
|
Kaushal prasad
|
1715008044WL061029
|
Kaushal prasad
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
Kaushalprasad
|
UNION BANK OF INDIA(508500)
|
|
28
|
WAIDHAN
|
MP-15-008-044-002/193
()
|
1715008044NRG24240920230709713
|
24/09/2023
|
Ram kumar
|
1715008044WL061029
|
Ram kumar
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
29
|
WAIDHAN
|
MP-15-008-044-002/203
()
|
1715008044NRG24240920230709715
|
24/09/2023
|
SEETASHARAN SHAH
|
1715008044WL061029
|
SEETASHARAN SHAH
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
SEETASHARANSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
WAIDHAN
|
MP-15-008-004-001/128
()
|
1715008004NRG24240920230710522
|
24/09/2023
|
Janak Dhari
|
1715008004WL061084
|
Janak Dhari
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
JanakDhari
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAIDHAN
|
MP-15-008-004-001/141
()
|
1715008004NRG24240920230710525
|
24/09/2023
|
Jagmohan
|
1715008004WL061084
|
Jagmohan
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Jagmohan
|
UNION BANK OF INDIA(508500)
|
|
32
|
WAIDHAN
|
MP-15-008-004-001/198-A
()
|
1715008004NRG24240920230710531
|
24/09/2023
|
Savita
|
1715008004WL061084
|
Savita
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
33
|
WAIDHAN
|
MP-15-008-004-005/107
()
|
1715008004NRG24240920230710532
|
24/09/2023
|
VIJAY KUMAR
|
1715008004WL061084
|
VIJAY KUMAR
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
WAIDHAN
|
MP-15-008-004-005/109-A
()
|
1715008004NRG24240920230710534
|
24/09/2023
|
Atmaram
|
1715008004WL061084
|
Atmaram
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Atmaram
|
UNION BANK OF INDIA(508500)
|
|
35
|
WAIDHAN
|
MP-15-008-004-005/122
()
|
1715008004NRG24240920230710536
|
24/09/2023
|
Deonarayan
|
1715008004WL061084
|
Deonarayan
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Deonarayan
|
UNION BANK OF INDIA(508500)
|
|
36
|
WAIDHAN
|
MP-15-008-004-005/127
()
|
1715008004NRG24240920230710538
|
24/09/2023
|
Shyam Sundar
|
1715008004WL061084
|
Shyam Sundar
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
ShyamSundar
|
UNION BANK OF INDIA(508500)
|
|
37
|
WAIDHAN
|
MP-15-008-004-005/130
()
|
1715008004NRG24240920230710539
|
24/09/2023
|
Babadeen
|
1715008004WL061084
|
Babadeen
|
00468
|
UBIN0543667
|
870
|
870
|
Processed
|
10/11/2023
|
|
309450141
|
|
Babadeen
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-004-005/132
()
|
1715008004NRG24240920230710540
|
24/09/2023
|
Sakuntla
|
1715008004WL061084
|
Sakuntla
|
00468
|
UBIN0543667
|
870
|
870
|
Processed
|
10/11/2023
|
|
309450141
|
|
Sakuntla
|
UNION BANK OF INDIA(508500)
|
|
39
|
WAIDHAN
|
MP-15-008-004-005/132-A
()
|
1715008004NRG24240920230710541
|
24/09/2023
|
Lawlesh
|
1715008004WL061084
|
Lawlesh
|
00468
|
UBIN0543667
|
870
|
870
|
Processed
|
10/11/2023
|
|
309450141
|
|
Lawlesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
WAIDHAN
|
MP-15-008-004-005/132-A
()
|
1715008004NRG24240920230710542
|
24/09/2023
|
rena bais
|
1715008004WL061084
|
rena bais
|
00468
|
UBIN0543667
|
870
|
870
|
Processed
|
10/11/2023
|
|
309450141
|
|
renabais
|
INDIAN BANK(607105)
|
|
41
|
WAIDHAN
|
MP-15-008-004-005/132-B
()
|
1715008004NRG24240920230710543
|
24/09/2023
|
Ramesh
|
1715008004WL061084
|
Ramesh
|
00468
|
UBIN0543667
|
870
|
870
|
Processed
|
10/11/2023
|
|
309450141
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
WAIDHAN
|
MP-15-008-004-005/133
()
|
1715008004NRG24240920230710544
|
24/09/2023
|
Ramayan
|
1715008004WL061084
|
Ramayan
|
00468
|
UBIN0543667
|
870
|
870
|
Processed
|
10/11/2023
|
|
309450141
|
|
Ramayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
43
|
WAIDHAN
|
MP-15-008-004-005/133-A
()
|
1715008004NRG24240920230710546
|
24/09/2023
|
Pramod Kumar
|
1715008004WL061084
|
Pramod Kumar
|
00468
|
UBIN0543667
|
870
|
870
|
Processed
|
10/11/2023
|
|
309450141
|
|
PramodKumar
|
UNION BANK OF INDIA(508500)
|
|
44
|
WAIDHAN
|
MP-15-008-004-005/133-B
()
|
1715008004NRG24240920230710549
|
24/09/2023
|
Narayan das
|
1715008004WL061084
|
Narayan das
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Narayandas
|
UNION BANK OF INDIA(508500)
|
|
45
|
WAIDHAN
|
MP-15-008-004-005/133-B
()
|
1715008004NRG24240920230710548
|
24/09/2023
|
Narayan das
|
1715008004WL061084
|
Narayan das
|
00468
|
UBIN0543667
|
870
|
870
|
Processed
|
10/11/2023
|
|
309450141
|
|
Narayandas
|
INDIAN BANK(607105)
|
|
46
|
WAIDHAN
|
MP-15-008-004-005/137-B
()
|
1715008004NRG24240920230710550
|
24/09/2023
|
Rahul bais
|
1715008004WL061084
|
Rahul bais
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Rahulbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
47
|
WAIDHAN
|
MP-15-008-004-005/138
()
|
1715008004NRG24240920230710553
|
24/09/2023
|
Manikram
|
1715008004WL061084
|
Manikram
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Manikram
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-004-005/138
()
|
1715008004NRG24240920230710552
|
24/09/2023
|
Manikram
|
1715008004WL061084
|
Manikram
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Manikram
|
UNION BANK OF INDIA(508500)
|
|
49
|
WAIDHAN
|
MP-15-008-004-005/138
()
|
1715008004NRG24240920230710554
|
24/09/2023
|
Pushpa baish
|
1715008004WL061084
|
Pushpa baish
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Pushpabaish
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAIDHAN
|
MP-15-008-004-005/138-A
()
|
1715008004NRG24240920230710555
|
24/09/2023
|
Buddhiman
|
1715008004WL061084
|
Buddhiman
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Buddhiman
|
UNION BANK OF INDIA(508500)
|
|
51
|
WAIDHAN
|
MP-15-008-004-005/138-A
()
|
1715008004NRG24240920230710556
|
24/09/2023
|
Meena Devi
|
1715008004WL061084
|
Meena Devi
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
MeenaDevi
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-004-005/138-B
()
|
1715008004NRG24240920230710557
|
24/09/2023
|
Anil so Manikram
|
1715008004WL061084
|
Anil so Manikram
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
AnilsoManikram
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-004-005/139-B
()
|
1715008004NRG24240920230710558
|
24/09/2023
|
Manoj Kumar
|
1715008004WL061084
|
Manoj Kumar
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
ManojKumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
WAIDHAN
|
MP-15-008-004-005/139-B
()
|
1715008004NRG24240920230710559
|
24/09/2023
|
Ramvati
|
1715008004WL061084
|
Ramvati
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAIDHAN
|
MP-15-008-004-005/139-C
()
|
1715008004NRG24240920230710560
|
24/09/2023
|
Krishna kumar
|
1715008004WL061084
|
Krishna kumar
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-004-005/14
()
|
1715008004NRG24240920230710561
|
24/09/2023
|
kewal kumar
|
1715008004WL061084
|
kewal kumar
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
kewalkumar
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-004-005/141-A
()
|
1715008004NRG24240920230710563
|
24/09/2023
|
Gorenath
|
1715008004WL061084
|
Gorenath
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Gorenath
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-004-005/141-A
()
|
1715008004NRG24240920230710562
|
24/09/2023
|
Gorenath
|
1715008004WL061084
|
Gorenath
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Gorenath
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-004-005/143
()
|
1715008004NRG24240920230710564
|
24/09/2023
|
Ramnaresh
|
1715008004WL061084
|
Ramnaresh
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-004-005/146
()
|
1715008004NRG24240920230710566
|
24/09/2023
|
Amit Kumar Singh
|
1715008004WL061084
|
Amit Kumar Singh
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
AmitKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-004-005/146
()
|
1715008004NRG24240920230710567
|
24/09/2023
|
Lakshmi Singh
|
1715008004WL061084
|
Lakshmi Singh
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
LakshmiSingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-004-005/146-C
()
|
1715008004NRG24240920230710568
|
24/09/2023
|
Ajeet Singh
|
1715008004WL061084
|
Ajeet Singh
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
AjeetSingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-004-005/147
()
|
1715008004NRG24240920230710569
|
24/09/2023
|
Abhinay singh
|
1715008004WL061084
|
Abhinay singh
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Abhinaysingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-004-005/147-A
()
|
1715008004NRG24240920230710570
|
24/09/2023
|
Abhishek Singh
|
1715008004WL061084
|
Abhishek Singh
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
AbhishekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WAIDHAN
|
MP-15-008-004-005/15
()
|
1715008004NRG24240920230710572
|
24/09/2023
|
Rajkumar
|
1715008004WL061084
|
Rajkumar
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-004-005/15
()
|
1715008004NRG24240920230710571
|
24/09/2023
|
Rajkumar
|
1715008004WL061084
|
Rajkumar
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-004-005/16
()
|
1715008004NRG24240920230710574
|
24/09/2023
|
Ramrati
|
1715008004WL061084
|
Ramrati
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-004-005/16
()
|
1715008004NRG24240920230710573
|
24/09/2023
|
Shiv kumar
|
1715008004WL061084
|
Shiv kumar
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-004-005/21
()
|
1715008004NRG24240920230710575
|
24/09/2023
|
Ramsanehi
|
1715008004WL061084
|
Ramsanehi
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-004-005/22
()
|
1715008004NRG24240920230710576
|
24/09/2023
|
Naresh
|
1715008004WL061084
|
Naresh
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-004-005/24
()
|
1715008004NRG24240920230710577
|
24/09/2023
|
Babulal Khairwar
|
1715008004WL061084
|
Babulal Khairwar
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
BabulalKhairwar
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-004-005/29
()
|
1715008004NRG24240920230710578
|
24/09/2023
|
Jagdhari
|
1715008004WL061084
|
Jagdhari
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Jagdhari
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-004-005/38
()
|
1715008004NRG24240920230710579
|
24/09/2023
|
Subaran
|
1715008004WL061084
|
Subaran
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Subaran
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-004-005/39
()
|
1715008004NRG24240920230710580
|
24/09/2023
|
manti
|
1715008004WL061084
|
manti
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
manti
|
INDIAN BANK(607105)
|
|
75
|
WAIDHAN
|
MP-15-008-004-005/43
()
|
1715008004NRG24240920230710582
|
24/09/2023
|
kabutari
|
1715008004WL061084
|
kabutari
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
kabutari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WAIDHAN
|
MP-15-008-004-005/43
()
|
1715008004NRG24240920230710581
|
24/09/2023
|
Kabutari
|
1715008004WL061084
|
Kabutari
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Kabutari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
77
|
WAIDHAN
|
MP-15-008-004-005/43-A
()
|
1715008004NRG24240920230710583
|
24/09/2023
|
bhola nath vaishya
|
1715008004WL061084
|
bhola nath vaishya
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
bholanathvaishya
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-004-005/52
()
|
1715008004NRG24240920230710586
|
24/09/2023
|
Ashok Singh
|
1715008004WL061084
|
Ashok Singh
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
AshokSingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-004-005/52
()
|
1715008004NRG24240920230710585
|
24/09/2023
|
Lallu singh
|
1715008004WL061084
|
Lallu singh
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Lallusingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-004-005/58
()
|
1715008004NRG24240920230710588
|
24/09/2023
|
subhash
|
1715008004WL061084
|
subhash
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
subhash
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-004-005/60
()
|
1715008004NRG24240920230710589
|
24/09/2023
|
Foolmati
|
1715008004WL061084
|
Foolmati
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Foolmati
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-004-005/64
()
|
1715008004NRG24240920230710590
|
24/09/2023
|
Sita
|
1715008004WL061084
|
Sita
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-004-005/69
()
|
1715008004NRG24240920230710626
|
24/09/2023
|
Raj Kumar
|
1715008004WL061090
|
Raj Kumar
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450141
|
|
RajKumar
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-004-005/70-A
()
|
1715008004NRG24240920230710591
|
24/09/2023
|
Girija Prasad
|
1715008004WL061084
|
Girija Prasad
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
GirijaPrasad
|
INDIAN BANK(607105)
|
|
85
|
WAIDHAN
|
MP-15-008-004-005/78
()
|
1715008004NRG24240920230710593
|
24/09/2023
|
Surujlal
|
1715008004WL061084
|
Surujlal
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Surujlal
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-004-005/80
()
|
1715008004NRG24240920230710594
|
24/09/2023
|
Shyam kartik
|
1715008004WL061084
|
Shyam kartik
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Shyamkartik
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-004-005/83
()
|
1715008004NRG24240920230710596
|
24/09/2023
|
Savailal
|
1715008004WL061084
|
Savailal
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Savailal
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-004-005/90
()
|
1715008004NRG24240920230710597
|
24/09/2023
|
Seshman
|
1715008004WL061084
|
Seshman
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Seshman
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-004-005/97
()
|
1715008004NRG24240920230710599
|
24/09/2023
|
Ram kripal
|
1715008004WL061084
|
Ram kripal
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Ramkripal
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-004-005/98
()
|
1715008004NRG24240920230710600
|
24/09/2023
|
Dadawa
|
1715008004WL061084
|
Dadawa
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Dadawa
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-004-005/98
()
|
1715008004NRG24240920230710601
|
24/09/2023
|
Santosh kumar
|
1715008004WL061084
|
Santosh kumar
|
00468
|
UBIN0543667
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64070
|
64070
|
|
|
|
|
|
|
|
|
92
|
WAIDHAN
|
MP-15-008-004-001/195-B
()
|
1715008004NRG24240920230710529
|
24/09/2023
|
Kamlesh Prasad
|
1715008004WL061084
|
Kamlesh Prasad
|
00468
|
UBIN0554341
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
KamleshPrasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
93
|
WAIDHAN
|
MP-15-008-044-001/101
()
|
1715008044NRG24240920230709691
|
24/09/2023
|
BABURAM
|
1715008044WL061029
|
BABURAM
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
WAIDHAN
|
MP-15-008-044-001/102
()
|
1715008044NRG24240920230709692
|
24/09/2023
|
Ram sewak
|
1715008044WL061029
|
Ram sewak
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450141
|
|
Ramsewak
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-044-001/110-C
()
|
1715008044NRG24240920230709693
|
24/09/2023
|
shrimati
|
1715008044WL061029
|
shrimati
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
shrimati
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-044-001/111-A
()
|
1715008044NRG24240920230709719
|
24/09/2023
|
Lilamati singh
|
1715008044WL061030
|
Lilamati singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
Lilamatisingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-044-001/111-A
()
|
1715008044NRG24240920230709718
|
24/09/2023
|
Pratap singh
|
1715008044WL061030
|
Pratap singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
Pratapsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-044-001/112-A
()
|
1715008044NRG24240920230709720
|
24/09/2023
|
Suresh kumar Shah
|
1715008044WL061030
|
Suresh kumar Shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
SureshkumarShah
|
STATE BANK OF INDIA(508548)
|
|
99
|
WAIDHAN
|
MP-15-008-044-001/112-B
()
|
1715008044NRG24240920230709721
|
24/09/2023
|
Rajesh Kumar
|
1715008044WL061030
|
Rajesh Kumar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
RajeshKumar
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-044-001/114-A
()
|
1715008044NRG24240920230709723
|
24/09/2023
|
Rajpati
|
1715008044WL061030
|
Rajpati
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-044-001/114-A
()
|
1715008044NRG24240920230709722
|
24/09/2023
|
RAM LAGAN
|
1715008044WL061030
|
RAM LAGAN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
RAMLAGAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-044-001/114-B
()
|
1715008044NRG24240920230709694
|
24/09/2023
|
pooja devi
|
1715008044WL061029
|
pooja devi
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450141
|
|
poojadevi
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-044-001/116-A
()
|
1715008044NRG24240920230709724
|
24/09/2023
|
anita saket
|
1715008044WL061030
|
anita saket
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
anitasaket
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-044-001/118
()
|
1715008044NRG24240920230709695
|
24/09/2023
|
Savita
|
1715008044WL061029
|
Savita
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450141
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
105
|
WAIDHAN
|
MP-15-008-044-001/12
()
|
1715008044NRG24240920230709696
|
24/09/2023
|
SIPAHI LAL
|
1715008044WL061029
|
SIPAHI LAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
SIPAHILAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
WAIDHAN
|
MP-15-008-044-001/123
()
|
1715008044NRG24240920230709697
|
24/09/2023
|
RAMBAHALI SINGH
|
1715008044WL061029
|
RAMBAHALI SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
RAMBAHALISINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-044-001/124
()
|
1715008044NRG24240920230709698
|
24/09/2023
|
JAGBALI SINGH
|
1715008044WL061029
|
JAGBALI SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
JAGBALISINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
WAIDHAN
|
MP-15-008-044-001/125
()
|
1715008044NRG24240920230709699
|
24/09/2023
|
pooran singh
|
1715008044WL061029
|
pooran singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
pooransingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-044-001/125-A
()
|
1715008044NRG24240920230709700
|
24/09/2023
|
hira singh
|
1715008044WL061029
|
hira singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
hirasingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-044-001/128
()
|
1715008044NRG24240920230709701
|
24/09/2023
|
NADHIR SINGH
|
1715008044WL061029
|
NADHIR SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
NADHIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-044-001/130
()
|
1715008044NRG24240920230709725
|
24/09/2023
|
Devpati Singh
|
1715008044WL061030
|
Devpati Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
DevpatiSingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-044-001/144
()
|
1715008044NRG24240920230709726
|
24/09/2023
|
SUSHILA DEVI SHAH
|
1715008044WL061030
|
SUSHILA DEVI SHAH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
SUSHILADEVISHAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-044-001/147
()
|
1715008044NRG24240920230709702
|
24/09/2023
|
Ram kripal
|
1715008044WL061029
|
Ram kripal
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
Ramkripal
|
STATE BANK OF INDIA(508548)
|
|
114
|
WAIDHAN
|
MP-15-008-044-001/172
()
|
1715008044NRG24240920230709703
|
24/09/2023
|
KASHIRAM
|
1715008044WL061029
|
KASHIRAM
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-044-001/178-A
()
|
1715008044NRG24240920230709704
|
24/09/2023
|
judawan singh
|
1715008044WL061029
|
judawan singh
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450141
|
|
judawansingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-044-001/23-D
()
|
1715008044NRG24240920230709706
|
24/09/2023
|
JAGJAHIR SINGH
|
1715008044WL061029
|
JAGJAHIR SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
JAGJAHIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-044-001/26-A
()
|
1715008044NRG24240920230709728
|
24/09/2023
|
Shyam Sunder
|
1715008044WL061030
|
Shyam Sunder
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
ShyamSunder
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-044-001/72
()
|
1715008044NRG24240920230709729
|
24/09/2023
|
MOTILAL
|
1715008044WL061030
|
MOTILAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
WAIDHAN
|
MP-15-008-044-001/74-A
()
|
1715008044NRG24240920230709730
|
24/09/2023
|
Ramcharn
|
1715008044WL061030
|
Ramcharn
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
Ramcharn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
WAIDHAN
|
MP-15-008-044-001/77
()
|
1715008044NRG24240920230709731
|
24/09/2023
|
RAMNARESH
|
1715008044WL061030
|
RAMNARESH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
WAIDHAN
|
MP-15-008-044-001/80
()
|
1715008044NRG24240920230709707
|
24/09/2023
|
JAMUNA PRASAD
|
1715008044WL061029
|
JAMUNA PRASAD
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450141
|
|
JAMUNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
WAIDHAN
|
MP-15-008-044-001/83-A
()
|
1715008044NRG24240920230709732
|
24/09/2023
|
GULAB SINGH
|
1715008044WL061030
|
GULAB SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-044-002/145
()
|
1715008044NRG24240920230710116
|
24/09/2023
|
asha yadav
|
1715008044WL061065
|
asha yadav
|
00468
|
UBIN0557773
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309450141
|
|
ashayadav
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-044-002/161
()
|
1715008044NRG24240920230709708
|
24/09/2023
|
Subbalal
|
1715008044WL061029
|
Subbalal
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
Subbalal
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-044-002/161-B
()
|
1715008044NRG24240920230709709
|
24/09/2023
|
sayan kumar
|
1715008044WL061029
|
sayan kumar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
sayankumar
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-044-002/178-A
()
|
1715008044NRG24240920230709712
|
24/09/2023
|
Ram prakash
|
1715008044WL061029
|
Ram prakash
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-044-002/38
()
|
1715008044NRG24240920230709716
|
24/09/2023
|
MUNNILAL
|
1715008044WL061029
|
MUNNILAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-044-002/41
()
|
1715008044NRG24240920230709717
|
24/09/2023
|
RAJLAL
|
1715008044WL061029
|
RAJLAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450141
|
|
RAJLAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-044-002/57
()
|
1715008044NRG24240920230710114
|
24/09/2023
|
Rajkaran
|
1715008044WL061063
|
Rajkaran
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450141
|
|
Rajkaran
|
STATE BANK OF INDIA(508548)
|
|
130
|
WAIDHAN
|
MP-15-008-044-002/9
()
|
1715008044NRG24240920230710117
|
24/09/2023
|
Jhari Singh
|
1715008044WL061065
|
Jhari Singh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450141
|
|
JhariSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
131
|
WAIDHAN
|
MP-15-008-004-001/101-A
()
|
1715008004NRG24240920230710520
|
24/09/2023
|
Shantoshi
|
1715008004WL061084
|
Shantoshi
|
00468
|
UBIN0572331
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Shantoshi
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-004-001/127
()
|
1715008004NRG24240920230710521
|
24/09/2023
|
manoj kumar bais
|
1715008004WL061084
|
manoj kumar bais
|
00468
|
UBIN0572331
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
manojkumarbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WAIDHAN
|
MP-15-008-004-001/160-A
()
|
1715008004NRG24240920230710526
|
24/09/2023
|
Dinesh
|
1715008004WL061084
|
Dinesh
|
00468
|
UBIN0572331
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-004-001/195-A
()
|
1715008004NRG24240920230710528
|
24/09/2023
|
ATAMARAM
|
1715008004WL061084
|
ATAMARAM
|
00468
|
UBIN0572331
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
ATAMARAM
|
AXIS BANK(607153)
|
|
135
|
WAIDHAN
|
MP-15-008-004-001/195-A
()
|
1715008004NRG24240920230710527
|
24/09/2023
|
PANKUVAR
|
1715008004WL061084
|
PANKUVAR
|
00468
|
UBIN0572331
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
PANKUVAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
WAIDHAN
|
MP-15-008-004-001/195-B
()
|
1715008004NRG24240920230710530
|
24/09/2023
|
Manisha Kumari bais
|
1715008004WL061084
|
Manisha Kumari bais
|
00468
|
UBIN0572331
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
ManishaKumaribais
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-004-001/96-A
()
|
1715008004NRG24240920230710383
|
24/09/2023
|
Rajkumar saket
|
1715008004WL061077
|
Rajkumar saket
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450141
|
|
Rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
WAIDHAN
|
MP-15-008-004-005/109-A
()
|
1715008004NRG24240920230710535
|
24/09/2023
|
Chunkumari
|
1715008004WL061084
|
Chunkumari
|
00468
|
UBIN0572331
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309450141
|
|
Chunkumari
|
UNION BANK OF INDIA(508500)
|
|
139
|
WAIDHAN
|
MP-15-008-017-001/1114
()
|
1715008017NRG24240920230709523
|
24/09/2023
|
Saryu Prasad Shah
|
1715008017WL061011
|
Saryu Prasad Shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450141
|
|
SaryuPrasadShah
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-017-001/359
()
|
1715008017NRG24240920230709526
|
24/09/2023
|
lalta prasad
|
1715008017WL061011
|
lalta prasad
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450141
|
|
laltaprasad
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-017-001/561
()
|
1715008017NRG24240920230709528
|
24/09/2023
|
PRADEEP KUM AR SHAH
|
1715008017WL061011
|
PRADEEP KUM AR SHAH
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450141
|
|
PRADEEPKUMARSHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
WAIDHAN
|
MP-15-008-017-001/595
()
|
1715008017NRG24240920230709529
|
24/09/2023
|
satya prakash shah
|
1715008017WL061011
|
satya prakash shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450141
|
|
satyaprakashshah
|
UNION BANK OF INDIA(508500)
|
|
143
|
WAIDHAN
|
MP-15-008-017-001/830
()
|
1715008017NRG24240920230709530
|
24/09/2023
|
Sanjay Shah
|
1715008017WL061011
|
Sanjay Shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450141
|
|
SanjayShah
|
UNION BANK OF INDIA(508500)
|
|
144
|
WAIDHAN
|
MP-15-008-023-001/182-A
()
|
1715008023NRG24240920230709454
|
24/09/2023
|
CHANDRAKESH PRASAD KUSHWAHA
|
1715008023WL060986
|
CHANDRAKESH PRASAD KUSHWAHA
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450141
|
|
CHANDRAKESHPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-023-001/204-A
()
|
1715008023NRG24240920230709436
|
24/09/2023
|
RAVINANDAN KUSHWAHA
|
1715008023WL060978
|
RAVINANDAN KUSHWAHA
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450141
|
|
RAVINANDANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
WAIDHAN
|
MP-15-008-023-001/204-B
()
|
1715008023NRG24240920230709444
|
24/09/2023
|
AKHILESH KUSHWAHA
|
1715008023WL060982
|
AKHILESH KUSHWAHA
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450141
|
|
AKHILESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
WAIDHAN
|
MP-15-008-023-002/140
()
|
1715008023NRG24240920230709464
|
24/09/2023
|
DINESH KUSHWAHA
|
1715008023WL060994
|
DINESH KUSHWAHA
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450141
|
|
DINESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30310
|
30310
|
|
|
|
|
|
|
|
|
148
|
WAIDHAN
|
MP-15-008-023-001/120
()
|
1715008023NRG24240920230709437
|
24/09/2023
|
Shiv shankar sen
|
1715008023WL060979
|
Shiv shankar sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450141
|
|
Shivshankarsen
|
STATE BANK OF INDIA(508548)
|
|
149
|
WAIDHAN
|
MP-15-008-023-002/187
()
|
1715008023NRG24240920230709466
|
24/09/2023
|
RAMAU KUSHWAHA
|
1715008023WL060996
|
RAMAU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450141
|
|
RAMAUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
WAIDHAN
|
MP-15-008-095-001/67
()
|
1715008095NRG24240920230709465
|
24/09/2023
|
sumant ram bais
|
1715008095WL060995
|
sumant ram bais
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450141
|
|
sumantrambais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193123
|
193123
|
|
|
|
|
|
|
|