|
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-15-008-040-001/176
()
|
1715008040NRG24040920230653198
|
04/09/2023
|
Anuradha
|
1715008040WL054547
|
Anuradha
|
00045
|
BARB0VJSING
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
Anuradha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-018-001/187-A
()
|
1715008018NRG24040920230653103
|
04/09/2023
|
sharmila yadav
|
1715008018WL054507
|
sharmila yadav
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
sharmilayadav
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-033-004/58
()
|
1715008033NRG24040920230650703
|
04/09/2023
|
Hiralal shahu
|
1715008033WL054188
|
Hiralal shahu
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
066495668
|
|
Hiralalshahu
|
BANK OF BARODA(606985)
|
|
4
|
WAIDHAN
|
MP-15-008-039-001/280
()
|
1715008000NRG24040920230650738
|
04/09/2023
|
LAKSHMAN YADAV
|
1715008WL054194
|
LAKSHMAN YADAV
|
00045
|
BARB0WAIDHA
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
LAKSHMANYADAV
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-066-002/243-B
()
|
1715008066NRG24040920230651901
|
04/09/2023
|
Vijay Kumar Singh
|
1715008066WL054379
|
Vijay Kumar Singh
|
00045
|
BARB0WAIDHA
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
066495668
|
|
VijayKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
WAIDHAN
|
MP-15-008-075-002/201-A
()
|
1715008075NRG24040920230651914
|
04/09/2023
|
MAYAVATI SINGH GOND
|
1715008075WL054380
|
MAYAVATI SINGH GOND
|
00045
|
BARB0WAIDHA
|
442
|
442
|
Processed
|
07/09/2023
|
|
066495668
|
|
MAYAVATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4961
|
4961
|
|
|
|
|
|
|
|
|
7
|
WAIDHAN
|
MP-15-008-036-001/153
()
|
1715008036NRG24040920230653186
|
04/09/2023
|
kewal prasad
|
1715008036WL054546
|
kewal prasad
|
00089
|
CBIN0284405
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066495668
|
|
kewalprasad
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAIDHAN
|
MP-15-008-036-001/19
()
|
1715008036NRG24040920230653187
|
04/09/2023
|
Kesaw Prasad vishwkarma
|
1715008036WL054546
|
Kesaw Prasad vishwkarma
|
00089
|
CBIN0284405
|
800
|
800
|
Processed
|
07/09/2023
|
|
066495668
|
|
KesawPrasadvishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WAIDHAN
|
MP-15-008-036-001/206-A
()
|
1715008036NRG24040920230653188
|
04/09/2023
|
Shatruhanlal Shah
|
1715008036WL054546
|
Shatruhanlal Shah
|
00089
|
CBIN0284405
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066495668
|
|
ShatruhanlalShah
|
UNION BANK OF INDIA(508500)
|
|
10
|
WAIDHAN
|
MP-15-008-036-002/112
()
|
1715008036NRG24040920230653193
|
04/09/2023
|
jukuni shah
|
1715008036WL054546
|
jukuni shah
|
00089
|
CBIN0284405
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066495668
|
|
jukunishah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WAIDHAN
|
MP-15-008-092-001/350
()
|
1715008092NRG24040920230650887
|
04/09/2023
|
REENA DEVI KUSHWAHA
|
1715008092WL054209
|
REENA DEVI KUSHWAHA
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
REENADEVIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WAIDHAN
|
MP-15-008-092-001/351
()
|
1715008092NRG24040920230650888
|
04/09/2023
|
sundarmati kushwaha
|
1715008092WL054209
|
sundarmati kushwaha
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
sundarmatikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6894
|
6894
|
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-004-005/107
()
|
1715008004NRG24040920230651683
|
04/09/2023
|
SUNITA
|
1715008004WL054348
|
SUNITA
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
07/09/2023
|
|
066495668
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-039-001/362-A
()
|
1715008000NRG24040920230650729
|
04/09/2023
|
vandana vaishya
|
1715008WL054193
|
vandana vaishya
|
00354
|
PUNB0660300
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
vandanavaishya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WAIDHAN
|
MP-15-008-058-001/400
()
|
1715008058NRG24040920230651611
|
04/09/2023
|
Kisamatiya
|
1715008058WL054327
|
Kisamatiya
|
00354
|
PUNB0660300
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
Kisamatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
16
|
WAIDHAN
|
MP-15-008-018-001/364
()
|
1715008018NRG24040920230653104
|
04/09/2023
|
dinesh kumar shah
|
1715008018WL054508
|
dinesh kumar shah
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
dineshkumarshah
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
17
|
WAIDHAN
|
MP-15-008-018-002/160
()
|
1715008018NRG24040920230653101
|
04/09/2023
|
rammanohar raidas
|
1715008018WL054505
|
rammanohar raidas
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495668
|
|
rammanoharraidas
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAIDHAN
|
MP-15-008-018-002/65
()
|
1715008018NRG24040920230653106
|
04/09/2023
|
heerman singh
|
1715008018WL054510
|
heerman singh
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
heermansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAIDHAN
|
MP-15-008-023-002/106-A
()
|
1715008023NRG24040920230651938
|
04/09/2023
|
tara soni
|
1715008023WL054383
|
tara soni
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
07/09/2023
|
|
066495668
|
|
tarasoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WAIDHAN
|
MP-15-008-031-001/44
()
|
1715008031NRG24030920230650377
|
04/09/2023
|
HEERA KUVAR
|
1715008031WL054153
|
HEERA KUVAR
|
00415
|
SBIN0009256
|
360
|
360
|
Processed
|
07/09/2023
|
|
066495668
|
|
HEERAKUVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAIDHAN
|
MP-15-008-033-001/29
()
|
1715008033NRG24040920230650702
|
04/09/2023
|
INDRESH KUMAR SHAH
|
1715008033WL054188
|
INDRESH KUMAR SHAH
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
066495668
|
|
INDRESHKUMARSHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAIDHAN
|
MP-15-008-033-003/129
()
|
1715008033NRG24040920230650704
|
04/09/2023
|
SUBH RAJ KUMHAR
|
1715008033WL054189
|
SUBH RAJ KUMHAR
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
066495668
|
|
SUBHRAJKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAIDHAN
|
MP-15-008-035-001/42
()
|
1715008035NRG24040920230651032
|
04/09/2023
|
parvati shah
|
1715008035WL054229
|
parvati shah
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
parvatishah
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAIDHAN
|
MP-15-008-066-002/18
()
|
1715008066NRG24040920230651897
|
04/09/2023
|
vikas kumar
|
1715008066WL054379
|
vikas kumar
|
00415
|
SBIN0009256
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
066495668
|
|
vikaskumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAIDHAN
|
MP-15-008-066-002/250
()
|
1715008066NRG24040920230651902
|
04/09/2023
|
subbalal shah
|
1715008066WL054379
|
subbalal shah
|
00415
|
SBIN0009256
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
066495668
|
|
subbalalshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9187
|
9187
|
|
|
|
|
|
|
|
|
26
|
WAIDHAN
|
MP-15-008-040-001/263-C
()
|
1715008040NRG24040920230653217
|
04/09/2023
|
son kumar vaishya
|
1715008040WL054549
|
son kumar vaishya
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
sonkumarvaishya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
WAIDHAN
|
MP-15-008-092-001/354
()
|
1715008092NRG24040920230650889
|
04/09/2023
|
mohammad vasim
|
1715008092WL054209
|
mohammad vasim
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
mohammadvasim
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
WAIDHAN
|
MP-15-008-039-001/658
()
|
1715008000NRG24040920230650732
|
04/09/2023
|
Rajkumari vaishya
|
1715008WL054193
|
Rajkumari vaishya
|
00415
|
SBIN0030521
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
Rajkumarivaishya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
29
|
WAIDHAN
|
MP-15-008-039-001/440-B
()
|
1715008000NRG24040920230650730
|
04/09/2023
|
krishna prakash vaishya
|
1715008WL054193
|
krishna prakash vaishya
|
00468
|
UBIN0539511
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
krishnaprakashvaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
WAIDHAN
|
MP-15-008-039-001/740
()
|
1715008000NRG24040920230650734
|
04/09/2023
|
mohan lal
|
1715008WL054193
|
mohan lal
|
00468
|
UBIN0539511
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAIDHAN
|
MP-15-008-092-001/30-C
()
|
1715008092NRG24040920230650885
|
04/09/2023
|
Mukammal husain
|
1715008092WL054209
|
Mukammal husain
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
Mukammalhusain
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
32
|
WAIDHAN
|
MP-15-008-004-001/128
()
|
1715008004NRG24040920230651687
|
04/09/2023
|
Janak Dhari
|
1715008004WL054350
|
Janak Dhari
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
07/09/2023
|
|
066495668
|
|
JanakDhari
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAIDHAN
|
MP-15-008-004-001/198-A
()
|
1715008004NRG24040920230651673
|
04/09/2023
|
Savita
|
1715008004WL054347
|
Savita
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
34
|
WAIDHAN
|
MP-15-008-004-001/25
()
|
1715008004NRG24040920230651675
|
04/09/2023
|
Guru Prasad
|
1715008004WL054347
|
Guru Prasad
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
GuruPrasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAIDHAN
|
MP-15-008-004-001/25
()
|
1715008004NRG24040920230651674
|
04/09/2023
|
Guru Prasad
|
1715008004WL054347
|
Guru Prasad
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
GuruPrasad
|
UNION BANK OF INDIA(508500)
|
|
36
|
WAIDHAN
|
MP-15-008-004-001/27
()
|
1715008004NRG24040920230651676
|
04/09/2023
|
Panpati
|
1715008004WL054347
|
Panpati
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
Panpati
|
UNION BANK OF INDIA(508500)
|
|
37
|
WAIDHAN
|
MP-15-008-004-002/32
()
|
1715008004NRG24040920230651679
|
04/09/2023
|
Lalla
|
1715008004WL054347
|
Lalla
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
Lalla
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-004-002/32
()
|
1715008004NRG24040920230651678
|
04/09/2023
|
Lalla
|
1715008004WL054347
|
Lalla
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
Lalla
|
UNION BANK OF INDIA(508500)
|
|
39
|
WAIDHAN
|
MP-15-008-004-003/6
()
|
1715008004NRG24040920230651672
|
04/09/2023
|
URMILA
|
1715008004WL054346
|
URMILA
|
00468
|
UBIN0543667
|
800
|
800
|
Processed
|
07/09/2023
|
|
066495668
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
40
|
WAIDHAN
|
MP-15-008-004-004/124
()
|
1715008004NRG24040920230651688
|
04/09/2023
|
Ray Singh
|
1715008004WL054350
|
Ray Singh
|
00468
|
UBIN0543667
|
800
|
800
|
Processed
|
07/09/2023
|
|
066495668
|
|
RaySingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
WAIDHAN
|
MP-15-008-004-004/124
()
|
1715008004NRG24040920230651689
|
04/09/2023
|
Sobhan
|
1715008004WL054350
|
Sobhan
|
00468
|
UBIN0543667
|
800
|
800
|
Processed
|
07/09/2023
|
|
066495668
|
|
Sobhan
|
UNION BANK OF INDIA(508500)
|
|
42
|
WAIDHAN
|
MP-15-008-004-005/107
()
|
1715008004NRG24040920230651682
|
04/09/2023
|
VIJAY KUMAR
|
1715008004WL054348
|
VIJAY KUMAR
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
07/09/2023
|
|
066495668
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
WAIDHAN
|
MP-15-008-004-005/146
()
|
1715008004NRG24040920230651705
|
04/09/2023
|
Lakshmi Singh
|
1715008004WL054353
|
Lakshmi Singh
|
00468
|
UBIN0543667
|
200
|
200
|
Processed
|
07/09/2023
|
|
066495668
|
|
LakshmiSingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
WAIDHAN
|
MP-15-008-004-005/79
()
|
1715008004NRG24040920230651706
|
04/09/2023
|
Nepal Singh
|
1715008004WL054353
|
Nepal Singh
|
00468
|
UBIN0543667
|
200
|
200
|
Processed
|
07/09/2023
|
|
066495668
|
|
NepalSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
45
|
WAIDHAN
|
MP-15-008-039-001/362
()
|
1715008000NRG24040920230650728
|
04/09/2023
|
ram kunvar
|
1715008WL054193
|
ram kunvar
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
ramkunvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
WAIDHAN
|
MP-15-008-039-001/463
()
|
1715008000NRG24040920230650746
|
04/09/2023
|
Parashuram Singh
|
1715008WL054194
|
Parashuram Singh
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
ParashuramSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
WAIDHAN
|
MP-15-008-039-001/463
()
|
1715008000NRG24040920230650745
|
04/09/2023
|
Parashuram Singh
|
1715008WL054194
|
Parashuram Singh
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
ParashuramSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
WAIDHAN
|
MP-15-008-039-001/625
()
|
1715008000NRG24040920230650747
|
04/09/2023
|
Virjo
|
1715008WL054194
|
Virjo
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
Virjo
|
UNION BANK OF INDIA(508500)
|
|
49
|
WAIDHAN
|
MP-15-008-039-001/704
()
|
1715008000NRG24040920230650748
|
04/09/2023
|
DALEL SINGH
|
1715008WL054194
|
DALEL SINGH
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
DALELSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WAIDHAN
|
MP-15-008-039-001/735
()
|
1715008000NRG24040920230650749
|
04/09/2023
|
Ramgyan
|
1715008WL054194
|
Ramgyan
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
Ramgyan
|
UNION BANK OF INDIA(508500)
|
|
51
|
WAIDHAN
|
MP-15-008-039-001/740
()
|
1715008000NRG24040920230650735
|
04/09/2023
|
Dev kuvar
|
1715008WL054193
|
Dev kuvar
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
Devkuvar
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-040-001/10
()
|
1715008040NRG24040920230653196
|
04/09/2023
|
Kalam Prasad
|
1715008040WL054547
|
Kalam Prasad
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
KalamPrasad
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-040-001/128
()
|
1715008040NRG24040920230653197
|
04/09/2023
|
Raghunath Prasad
|
1715008040WL054547
|
Raghunath Prasad
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
RaghunathPrasad
|
UNION BANK OF INDIA(508500)
|
|
54
|
WAIDHAN
|
MP-15-008-040-001/136
()
|
1715008040NRG24040920230653212
|
04/09/2023
|
Ramesh Kumar
|
1715008040WL054549
|
Ramesh Kumar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
RameshKumar
|
BANK OF BARODA(606985)
|
|
55
|
WAIDHAN
|
MP-15-008-040-001/194
()
|
1715008040NRG24040920230653205
|
04/09/2023
|
Beerbal Baiga
|
1715008040WL054548
|
Beerbal Baiga
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
BeerbalBaiga
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-040-001/194
()
|
1715008040NRG24040920230653206
|
04/09/2023
|
Panmati
|
1715008040WL054548
|
Panmati
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
Panmati
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-040-001/209
()
|
1715008040NRG24040920230653199
|
04/09/2023
|
Kushumkali
|
1715008040WL054547
|
Kushumkali
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
Kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
WAIDHAN
|
MP-15-008-040-001/209
()
|
1715008040NRG24040920230653214
|
04/09/2023
|
Rammanohar
|
1715008040WL054549
|
Rammanohar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
Rammanohar
|
STATE BANK OF INDIA(508548)
|
|
59
|
WAIDHAN
|
MP-15-008-040-001/261-B
()
|
1715008040NRG24040920230653201
|
04/09/2023
|
Phulmati
|
1715008040WL054547
|
Phulmati
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
Phulmati
|
BANK OF BARODA(606985)
|
|
60
|
WAIDHAN
|
MP-15-008-040-001/316
()
|
1715008040NRG24040920230653207
|
04/09/2023
|
Ram Saran Baiga
|
1715008040WL054548
|
Ram Saran Baiga
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
RamSaranBaiga
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-040-001/316
()
|
1715008040NRG24040920230653208
|
04/09/2023
|
Ram Saran Baiga
|
1715008040WL054548
|
Ram Saran Baiga
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
RamSaranBaiga
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-040-001/325
()
|
1715008040NRG24040920230653209
|
04/09/2023
|
ganesh
|
1715008040WL054548
|
ganesh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-040-001/325
()
|
1715008040NRG24040920230653210
|
04/09/2023
|
ganesh
|
1715008040WL054548
|
ganesh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
64
|
WAIDHAN
|
MP-15-008-040-001/6
()
|
1715008040NRG24040920230653221
|
04/09/2023
|
Loutan Baiga
|
1715008040WL054549
|
Loutan Baiga
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
LoutanBaiga
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-040-001/6
()
|
1715008040NRG24040920230653222
|
04/09/2023
|
Loutan Baiga
|
1715008040WL054549
|
Loutan Baiga
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
LoutanBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
WAIDHAN
|
MP-15-008-040-001/75-A
()
|
1715008040NRG24040920230653211
|
04/09/2023
|
Ram milan Baiga
|
1715008040WL054548
|
Ram milan Baiga
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
RammilanBaiga
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-040-001/97
()
|
1715008040NRG24040920230653204
|
04/09/2023
|
KANHAIYALAL
|
1715008040WL054547
|
KANHAIYALAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-058-001/111
()
|
1715008058NRG24040920230651602
|
04/09/2023
|
SURAJLAL
|
1715008058WL054327
|
SURAJLAL
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
SURAJLAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-058-001/154
()
|
1715008058NRG24040920230651603
|
04/09/2023
|
BAHADUR SINGH
|
1715008058WL054327
|
BAHADUR SINGH
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
BAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-058-001/256
()
|
1715008058NRG24040920230651604
|
04/09/2023
|
kevala prasad
|
1715008058WL054327
|
kevala prasad
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
kevalaprasad
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-058-001/281
()
|
1715008058NRG24040920230651605
|
04/09/2023
|
JAY PRASAD
|
1715008058WL054327
|
JAY PRASAD
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
JAYPRASAD
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-058-001/291
()
|
1715008058NRG24040920230651606
|
04/09/2023
|
Jir jodhan singh
|
1715008058WL054327
|
Jir jodhan singh
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
Jirjodhansingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-058-001/366
()
|
1715008058NRG24040920230651607
|
04/09/2023
|
sumer singh
|
1715008058WL054327
|
sumer singh
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
sumersingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-058-001/371
()
|
1715008058NRG24040920230651608
|
04/09/2023
|
SAKSUDAN SINGH
|
1715008058WL054327
|
SAKSUDAN SINGH
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
SAKSUDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-058-001/392
()
|
1715008058NRG24040920230651609
|
04/09/2023
|
RAMADHAR SINGH
|
1715008058WL054327
|
RAMADHAR SINGH
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
RAMADHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-058-001/415
()
|
1715008058NRG24040920230651612
|
04/09/2023
|
Dadoli prasad saket
|
1715008058WL054327
|
Dadoli prasad saket
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
Dadoliprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-058-001/42
()
|
1715008058NRG24040920230651613
|
04/09/2023
|
Soni Saket
|
1715008058WL054327
|
Soni Saket
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
SoniSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
WAIDHAN
|
MP-15-008-058-001/432-B
()
|
1715008058NRG24040920230651614
|
04/09/2023
|
Salim Mohammad
|
1715008058WL054327
|
Salim Mohammad
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
SalimMohammad
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-058-001/460
()
|
1715008058NRG24040920230651617
|
04/09/2023
|
PANMATI
|
1715008058WL054327
|
PANMATI
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
PANMATI
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-058-001/460
()
|
1715008058NRG24040920230651616
|
04/09/2023
|
PANMATI
|
1715008058WL054327
|
PANMATI
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
PANMATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
WAIDHAN
|
MP-15-008-058-001/477
()
|
1715008058NRG24040920230651618
|
04/09/2023
|
SHANKHALAL
|
1715008058WL054327
|
SHANKHALAL
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
SHANKHALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
WAIDHAN
|
MP-15-008-058-001/502
()
|
1715008058NRG24040920230651619
|
04/09/2023
|
BHOLA SINGH
|
1715008058WL054327
|
BHOLA SINGH
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
BHOLASINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-058-001/508
()
|
1715008058NRG24040920230651620
|
04/09/2023
|
Parmeshwar singh
|
1715008058WL054327
|
Parmeshwar singh
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
Parmeshwarsingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-058-001/559-A
()
|
1715008058NRG24040920230651623
|
04/09/2023
|
Chandrbhan singh
|
1715008058WL054327
|
Chandrbhan singh
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
Chandrbhansingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-058-001/59
()
|
1715008058NRG24040920230651625
|
04/09/2023
|
RAM DAS
|
1715008058WL054327
|
RAM DAS
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-058-001/60-A
()
|
1715008058NRG24040920230651626
|
04/09/2023
|
Anil kumar Saket
|
1715008058WL054327
|
Anil kumar Saket
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
AnilkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-058-001/63
()
|
1715008058NRG24040920230651629
|
04/09/2023
|
HARI SHANKAR SAKET
|
1715008058WL054327
|
HARI SHANKAR SAKET
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
HARISHANKARSAKET
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-058-001/630
()
|
1715008058NRG24040920230651630
|
04/09/2023
|
LALAN SINGH
|
1715008058WL054327
|
LALAN SINGH
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
LALANSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-058-001/631
()
|
1715008058NRG24040920230651631
|
04/09/2023
|
BUDHAMAN SINGH
|
1715008058WL054327
|
BUDHAMAN SINGH
|
00468
|
UBIN0557773
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
BUDHAMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-058-001/65
()
|
1715008058NRG24040920230651632
|
04/09/2023
|
Loleram
|
1715008058WL054327
|
Loleram
|
00468
|
UBIN0557773
|
6
|
6
|
Processed
|
07/09/2023
|
|
066495668
|
|
Loleram
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-058-001/87
()
|
1715008058NRG24040920230651633
|
04/09/2023
|
Shalikram
|
1715008058WL054327
|
Shalikram
|
00468
|
UBIN0557773
|
6
|
6
|
Processed
|
07/09/2023
|
|
066495668
|
|
Shalikram
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-087-001/134
()
|
1715008087NRG24040920230653182
|
04/09/2023
|
sitaram vishwakarma
|
1715008087WL054545
|
sitaram vishwakarma
|
00468
|
UBIN0557773
|
950
|
950
|
Processed
|
07/09/2023
|
|
066495668
|
|
sitaramvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-087-001/134-A
()
|
1715008087NRG24040920230653184
|
04/09/2023
|
sonmati vishwakarma
|
1715008087WL054545
|
sonmati vishwakarma
|
00468
|
UBIN0557773
|
2850
|
2850
|
Processed
|
07/09/2023
|
|
066495668
|
|
sonmativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-087-001/46
()
|
1715008087NRG24040920230653185
|
04/09/2023
|
MANFER
|
1715008087WL054545
|
MANFER
|
00468
|
UBIN0557773
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
066495668
|
|
MANFER
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-089-001/169
()
|
1715008089NRG24040920230650976
|
04/09/2023
|
RAM VISHAL
|
1715008089WL054220
|
RAM VISHAL
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
07/09/2023
|
|
066495668
|
|
RAMVISHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
WAIDHAN
|
MP-15-008-089-001/213
()
|
1715008089NRG24040920230650980
|
04/09/2023
|
Satyadev Jaiswal
|
1715008089WL054220
|
Satyadev Jaiswal
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
07/09/2023
|
|
066495668
|
|
SatyadevJaiswal
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-089-001/248
()
|
1715008089NRG24040920230650982
|
04/09/2023
|
VISHNUKANTI
|
1715008089WL054220
|
VISHNUKANTI
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
07/09/2023
|
|
066495668
|
|
VISHNUKANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
WAIDHAN
|
MP-15-008-089-001/248
()
|
1715008089NRG24040920230650981
|
04/09/2023
|
VISHNUKANTI
|
1715008089WL054220
|
VISHNUKANTI
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
07/09/2023
|
|
066495668
|
|
VISHNUKANTI
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-089-001/250
()
|
1715008089NRG24040920230650985
|
04/09/2023
|
Basudev Jaiswal
|
1715008089WL054221
|
Basudev Jaiswal
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
07/09/2023
|
|
066495668
|
|
BasudevJaiswal
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-089-001/386
()
|
1715008089NRG24040920230650986
|
04/09/2023
|
Jagat Prasad
|
1715008089WL054221
|
Jagat Prasad
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
07/09/2023
|
|
066495668
|
|
JagatPrasad
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-089-001/96
()
|
1715008089NRG24040920230650990
|
04/09/2023
|
RAJKUMAR SONI
|
1715008089WL054221
|
RAJKUMAR SONI
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
07/09/2023
|
|
066495668
|
|
RAJKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53650
|
53650
|
|
|
|
|
|
|
|
|
102
|
WAIDHAN
|
MP-15-008-004-001/111-A
()
|
1715008004NRG24040920230651686
|
04/09/2023
|
Sunita
|
1715008004WL054350
|
Sunita
|
00468
|
UBIN0572331
|
400
|
400
|
Processed
|
07/09/2023
|
|
066495668
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-004-001/83
()
|
1715008004NRG24040920230651677
|
04/09/2023
|
Vinod Kumar Vaishya
|
1715008004WL054347
|
Vinod Kumar Vaishya
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
VinodKumarVaishya
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-004-002/17-A
()
|
1715008004NRG24040920230651684
|
04/09/2023
|
SHRI MATI YADAV
|
1715008004WL054349
|
SHRI MATI YADAV
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
07/09/2023
|
|
066495668
|
|
SHRIMATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-004-002/31
()
|
1715008004NRG24040920230651685
|
04/09/2023
|
PHOOLKUMARI
|
1715008004WL054349
|
PHOOLKUMARI
|
00468
|
UBIN0572331
|
400
|
400
|
Processed
|
07/09/2023
|
|
066495668
|
|
PHOOLKUMARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-004-002/5
()
|
1715008004NRG24040920230651680
|
04/09/2023
|
SHON KUMARI
|
1715008004WL054347
|
SHON KUMARI
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
SHONKUMARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-004-002/8
()
|
1715008004NRG24040920230651681
|
04/09/2023
|
MITHELESH
|
1715008004WL054347
|
MITHELESH
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
MITHELESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
WAIDHAN
|
MP-15-008-013-001/196
()
|
1715008013NRG24040920230653547
|
04/09/2023
|
Buddlal
|
1715008013WL054567
|
Buddlal
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
Buddlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
WAIDHAN
|
MP-15-008-018-002/7
()
|
1715008018NRG24040920230653123
|
04/09/2023
|
CHOTE PRASAD SAKET
|
1715008018WL054514
|
CHOTE PRASAD SAKET
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
CHOTEPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-033-003/71-A
()
|
1715008033NRG24040920230650705
|
04/09/2023
|
UPENDRA KUMAR KUSHWAHA
|
1715008033WL054189
|
UPENDRA KUMAR KUSHWAHA
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
066495668
|
|
UPENDRAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-035-002/50-A
()
|
1715008035NRG24040920230651034
|
04/09/2023
|
chandrawali kushwaha
|
1715008035WL054229
|
chandrawali kushwaha
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
07/09/2023
|
|
066495668
|
|
chandrawalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
WAIDHAN
|
MP-15-008-035-002/50-A
()
|
1715008035NRG24040920230651033
|
04/09/2023
|
chandrawali kushwaha
|
1715008035WL054229
|
chandrawali kushwaha
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
07/09/2023
|
|
066495668
|
|
chandrawalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
113
|
WAIDHAN
|
MP-15-008-058-001/562
()
|
1715008058NRG24040920230651624
|
04/09/2023
|
somaru singh
|
1715008058WL054327
|
somaru singh
|
00468
|
UBIN0572349
|
450
|
450
|
Processed
|
07/09/2023
|
|
066495668
|
|
somarusingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-066-002/250
()
|
1715008066NRG24040920230651903
|
04/09/2023
|
bitti devi shah
|
1715008066WL054379
|
bitti devi shah
|
00468
|
UBIN0572349
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
066495668
|
|
bittidevishah
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-066-002/270
()
|
1715008066NRG24040920230651905
|
04/09/2023
|
manmati shah
|
1715008066WL054379
|
manmati shah
|
00468
|
UBIN0572349
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
066495668
|
|
manmatishah
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-066-002/270
()
|
1715008066NRG24040920230651904
|
04/09/2023
|
Raghubir shah
|
1715008066WL054379
|
Raghubir shah
|
00468
|
UBIN0572349
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
066495668
|
|
Raghubirshah
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-075-002/163
()
|
1715008075NRG24040920230651911
|
04/09/2023
|
Nandlal shah
|
1715008075WL054380
|
Nandlal shah
|
00468
|
UBIN0572349
|
442
|
442
|
Processed
|
07/09/2023
|
|
066495668
|
|
Nandlalshah
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-075-002/23
()
|
1715008075NRG24040920230651917
|
04/09/2023
|
Hiramati Singh
|
1715008075WL054380
|
Hiramati Singh
|
00468
|
UBIN0572349
|
442
|
442
|
Processed
|
07/09/2023
|
|
066495668
|
|
HiramatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
WAIDHAN
|
MP-15-008-075-002/23
()
|
1715008075NRG24040920230651916
|
04/09/2023
|
Ram Singh
|
1715008075WL054380
|
Ram Singh
|
00468
|
UBIN0572349
|
442
|
442
|
Processed
|
07/09/2023
|
|
066495668
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-075-002/258-B
()
|
1715008075NRG24040920230651919
|
04/09/2023
|
devi charan singh
|
1715008075WL054380
|
devi charan singh
|
00468
|
UBIN0572349
|
442
|
442
|
Processed
|
07/09/2023
|
|
066495668
|
|
devicharansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
WAIDHAN
|
MP-15-008-075-002/52-A
()
|
1715008075NRG24040920230651926
|
04/09/2023
|
Santosh Singh
|
1715008075WL054380
|
Santosh Singh
|
00468
|
UBIN0572349
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495668
|
|
SantoshSingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-089-001/169-B
()
|
1715008089NRG24040920230650978
|
04/09/2023
|
Guddan Saket
|
1715008089WL054220
|
Guddan Saket
|
00468
|
UBIN0572349
|
880
|
880
|
Processed
|
07/09/2023
|
|
066495668
|
|
GuddanSaket
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-089-001/169-B
()
|
1715008089NRG24040920230650977
|
04/09/2023
|
Rajesh Kumar Saket
|
1715008089WL054220
|
Rajesh Kumar Saket
|
00468
|
UBIN0572349
|
880
|
880
|
Processed
|
07/09/2023
|
|
066495668
|
|
RajeshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-089-001/170-C
()
|
1715008089NRG24040920230650979
|
04/09/2023
|
Kamlesh Kumar Saket
|
1715008089WL054220
|
Kamlesh Kumar Saket
|
00468
|
UBIN0572349
|
880
|
880
|
Processed
|
07/09/2023
|
|
066495668
|
|
KamleshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-089-001/248-A
()
|
1715008089NRG24040920230650983
|
04/09/2023
|
Krishna Prasad Jaiswal
|
1715008089WL054220
|
Krishna Prasad Jaiswal
|
00468
|
UBIN0572349
|
880
|
880
|
Processed
|
07/09/2023
|
|
066495668
|
|
KrishnaPrasadJaiswal
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-089-001/71-A
()
|
1715008089NRG24040920230650989
|
04/09/2023
|
Allrsh Kumar Pando
|
1715008089WL054221
|
Allrsh Kumar Pando
|
00468
|
UBIN0572349
|
880
|
880
|
Processed
|
07/09/2023
|
|
066495668
|
|
AllrshKumarPando
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10109
|
10109
|
|
|
|
|
|
|
|
|
127
|
WAIDHAN
|
MP-15-008-013-001/138
()
|
1715008013NRG24040920230653537
|
04/09/2023
|
Jeetalal
|
1715008013WL054567
|
Jeetalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
Jeetalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
WAIDHAN
|
MP-15-008-013-001/144
()
|
1715008013NRG24040920230653539
|
04/09/2023
|
Kalawati Gupta
|
1715008013WL054567
|
Kalawati Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
KalawatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
WAIDHAN
|
MP-15-008-013-001/168
()
|
1715008013NRG24040920230653540
|
04/09/2023
|
Jagdhari Singh
|
1715008013WL054567
|
Jagdhari Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
JagdhariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
WAIDHAN
|
MP-15-008-013-001/168
()
|
1715008013NRG24040920230653541
|
04/09/2023
|
Subhagiya Singh
|
1715008013WL054567
|
Subhagiya Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
SubhagiyaSingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-013-001/181-B
()
|
1715008013NRG24040920230653542
|
04/09/2023
|
Pulur shah
|
1715008013WL054567
|
Pulur shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
Pulurshah
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-013-001/191
()
|
1715008013NRG24040920230653543
|
04/09/2023
|
Dhir Singh
|
1715008013WL054567
|
Dhir Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
DhirSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
WAIDHAN
|
MP-15-008-013-001/191
()
|
1715008013NRG24040920230653544
|
04/09/2023
|
Rajmanti
|
1715008013WL054567
|
Rajmanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
Rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
WAIDHAN
|
MP-15-008-013-001/195
()
|
1715008013NRG24040920230653546
|
04/09/2023
|
Skhmanti
|
1715008013WL054567
|
Skhmanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
Skhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
WAIDHAN
|
MP-15-008-013-001/196
()
|
1715008013NRG24040920230653548
|
04/09/2023
|
HINGKUWAR
|
1715008013WL054567
|
HINGKUWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
HINGKUWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
WAIDHAN
|
MP-15-008-013-001/198
()
|
1715008013NRG24040920230653550
|
04/09/2023
|
Urmila Devi
|
1715008013WL054567
|
Urmila Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
UrmilaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
WAIDHAN
|
MP-15-008-013-001/202
()
|
1715008013NRG24040920230653551
|
04/09/2023
|
Dhiru Singh
|
1715008013WL054567
|
Dhiru Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
DhiruSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
WAIDHAN
|
MP-15-008-013-001/202
()
|
1715008013NRG24040920230653552
|
04/09/2023
|
Sonmati
|
1715008013WL054567
|
Sonmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
Sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
WAIDHAN
|
MP-15-008-013-001/289
()
|
1715008013NRG24040920230653554
|
04/09/2023
|
Susama shah
|
1715008013WL054567
|
Susama shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
Susamashah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
WAIDHAN
|
MP-15-008-013-001/293
()
|
1715008013NRG24040920230653556
|
04/09/2023
|
Devmati
|
1715008013WL054567
|
Devmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
Devmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
WAIDHAN
|
MP-15-008-013-001/293
()
|
1715008013NRG24040920230653555
|
04/09/2023
|
Ranga Lal Singh
|
1715008013WL054567
|
Ranga Lal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
RangaLalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
WAIDHAN
|
MP-15-008-013-001/295
()
|
1715008013NRG24040920230653558
|
04/09/2023
|
Lalita Singh
|
1715008013WL054567
|
Lalita Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
LalitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
WAIDHAN
|
MP-15-008-013-001/295
()
|
1715008013NRG24040920230653557
|
04/09/2023
|
Tilkdhari singh
|
1715008013WL054567
|
Tilkdhari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
Tilkdharisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
144
|
WAIDHAN
|
MP-15-008-013-001/297
()
|
1715008013NRG24040920230653559
|
04/09/2023
|
Amar Singh
|
1715008013WL054567
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
AmarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
WAIDHAN
|
MP-15-008-013-001/297
()
|
1715008013NRG24040920230653560
|
04/09/2023
|
Budhan devi
|
1715008013WL054567
|
Budhan devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
Budhandevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
WAIDHAN
|
MP-15-008-013-001/300
()
|
1715008013NRG24040920230653561
|
04/09/2023
|
Sonmati sing
|
1715008013WL054567
|
Sonmati sing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
Sonmatising
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
WAIDHAN
|
MP-15-008-013-001/32
()
|
1715008013NRG24040920230653563
|
04/09/2023
|
Kaushilya
|
1715008013WL054567
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
Kaushilya
|
BANK OF BARODA(606985)
|
|
148
|
WAIDHAN
|
MP-15-008-013-001/328
()
|
1715008013NRG24040920230653564
|
04/09/2023
|
Jankdhari Singh
|
1715008013WL054567
|
Jankdhari Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
JankdhariSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
149
|
WAIDHAN
|
MP-15-008-013-001/335
()
|
1715008013NRG24040920230653565
|
04/09/2023
|
shiwkumar shah
|
1715008013WL054567
|
shiwkumar shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
shiwkumarshah
|
BANK OF BARODA(606985)
|
|
150
|
WAIDHAN
|
MP-15-008-013-001/377
()
|
1715008013NRG24040920230653566
|
04/09/2023
|
Shiwratan singh
|
1715008013WL054567
|
Shiwratan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
Shiwratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
WAIDHAN
|
MP-15-008-013-001/377
()
|
1715008013NRG24040920230653567
|
04/09/2023
|
Sonmati
|
1715008013WL054567
|
Sonmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066495668
|
|
Sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
WAIDHAN
|
MP-15-008-014-001/97
()
|
1715008014NRG24020920230646859
|
04/09/2023
|
Rajkumari shah
|
1715008014WL053580
|
Rajkumari shah
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066495668
|
|
Rajkumarishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
WAIDHAN
|
MP-15-008-014-002/182
()
|
1715008014NRG24020920230646860
|
04/09/2023
|
BIRENDRA KUMAR YADAV
|
1715008014WL053581
|
BIRENDRA KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066495668
|
|
BIRENDRAKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
WAIDHAN
|
MP-15-008-031-001/11
()
|
1715008031NRG24030920230650374
|
04/09/2023
|
mehi lal
|
1715008031WL054153
|
mehi lal
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
07/09/2023
|
|
066495668
|
|
mehilal
|
STATE BANK OF INDIA(508548)
|
|
155
|
WAIDHAN
|
MP-15-008-031-001/22
()
|
1715008031NRG24030920230650375
|
04/09/2023
|
CHHOTE LAL KUSHWAHA
|
1715008031WL054153
|
CHHOTE LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
07/09/2023
|
|
066495668
|
|
CHHOTELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
WAIDHAN
|
MP-15-008-031-001/44
()
|
1715008031NRG24030920230650376
|
04/09/2023
|
Bal karan
|
1715008031WL054153
|
Bal karan
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
07/09/2023
|
|
066495668
|
|
Balkaran
|
UNION BANK OF INDIA(508500)
|
|
157
|
WAIDHAN
|
MP-15-008-031-002/131-A
()
|
1715008031NRG24030920230650381
|
04/09/2023
|
RAJKUMAR NAI
|
1715008031WL054155
|
RAJKUMAR NAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
RAJKUMARNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
WAIDHAN
|
MP-15-008-031-002/184
()
|
1715008031NRG24030920230650378
|
04/09/2023
|
Narayan das binda
|
1715008031WL054153
|
Narayan das binda
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
07/09/2023
|
|
066495668
|
|
Narayandasbinda
|
STATE BANK OF INDIA(508548)
|
|
159
|
WAIDHAN
|
MP-15-008-031-002/187-B
()
|
1715008031NRG24030920230650380
|
04/09/2023
|
DURGAMATI PANDEY
|
1715008031WL054154
|
DURGAMATI PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
DURGAMATIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
160
|
WAIDHAN
|
MP-15-008-031-002/34
()
|
1715008031NRG24030920230650379
|
04/09/2023
|
Mahendra prasad
|
1715008031WL054153
|
Mahendra prasad
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
07/09/2023
|
|
066495668
|
|
Mahendraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
WAIDHAN
|
MP-15-008-035-001/103
()
|
1715008035NRG24040920230651023
|
04/09/2023
|
Sudama Saket
|
1715008035WL054229
|
Sudama Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
066495668
|
|
SudamaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WAIDHAN
|
MP-15-008-035-001/103
()
|
1715008035NRG24040920230651022
|
04/09/2023
|
Sudama Saket
|
1715008035WL054229
|
Sudama Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
066495668
|
|
SudamaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
WAIDHAN
|
MP-15-008-035-001/115
()
|
1715008035NRG24040920230651025
|
04/09/2023
|
Ramadheen Shah
|
1715008035WL054229
|
Ramadheen Shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
066495668
|
|
RamadheenShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WAIDHAN
|
MP-15-008-035-001/115
()
|
1715008035NRG24040920230651024
|
04/09/2023
|
Ramadheen Shah
|
1715008035WL054229
|
Ramadheen Shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
066495668
|
|
RamadheenShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
WAIDHAN
|
MP-15-008-035-001/133
()
|
1715008035NRG24040920230651026
|
04/09/2023
|
Ramlakhan Shah
|
1715008035WL054229
|
Ramlakhan Shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
066495668
|
|
RamlakhanShah
|
STATE BANK OF INDIA(508548)
|
|
166
|
WAIDHAN
|
MP-15-008-035-001/133
()
|
1715008035NRG24040920230651027
|
04/09/2023
|
sumari shah
|
1715008035WL054229
|
sumari shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
066495668
|
|
sumarishah
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
WAIDHAN
|
MP-15-008-035-001/316
()
|
1715008035NRG24040920230651029
|
04/09/2023
|
Kamala prasad shah
|
1715008035WL054229
|
Kamala prasad shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
066495668
|
|
Kamalaprasadshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WAIDHAN
|
MP-15-008-035-001/316
()
|
1715008035NRG24040920230651028
|
04/09/2023
|
Kamala prasad shah
|
1715008035WL054229
|
Kamala prasad shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
066495668
|
|
Kamalaprasadshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WAIDHAN
|
MP-15-008-035-001/321
()
|
1715008035NRG24040920230651030
|
04/09/2023
|
Bir Bahadur Shah
|
1715008035WL054229
|
Bir Bahadur Shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
066495668
|
|
BirBahadurShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WAIDHAN
|
MP-15-008-035-001/42
()
|
1715008035NRG24040920230651031
|
04/09/2023
|
lale prasad shah
|
1715008035WL054229
|
lale prasad shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
066495668
|
|
laleprasadshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
WAIDHAN
|
MP-15-008-036-001/31
()
|
1715008036NRG24040920230653189
|
04/09/2023
|
Shyamlal Shah
|
1715008036WL054546
|
Shyamlal Shah
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066495668
|
|
ShyamlalShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
WAIDHAN
|
MP-15-008-036-001/32-A
()
|
1715008036NRG24040920230653190
|
04/09/2023
|
Chunkuwar Shah
|
1715008036WL054546
|
Chunkuwar Shah
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066495668
|
|
ChunkuwarShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
WAIDHAN
|
MP-15-008-036-001/48
()
|
1715008036NRG24040920230653191
|
04/09/2023
|
Subhash Nai
|
1715008036WL054546
|
Subhash Nai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066495668
|
|
SubhashNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
WAIDHAN
|
MP-15-008-036-002/103
()
|
1715008036NRG24040920230653192
|
04/09/2023
|
Butul Nai
|
1715008036WL054546
|
Butul Nai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066495668
|
|
ButulNai
|
UNION BANK OF INDIA(508500)
|
|
175
|
WAIDHAN
|
MP-15-008-036-002/47
()
|
1715008036NRG24040920230653194
|
04/09/2023
|
Kabuttar Chamar
|
1715008036WL054546
|
Kabuttar Chamar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066495668
|
|
KabuttarChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
WAIDHAN
|
MP-15-008-039-001/128
()
|
1715008000NRG24040920230650723
|
04/09/2023
|
brijmohan vishwakarma
|
1715008WL054193
|
brijmohan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
brijmohanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
WAIDHAN
|
MP-15-008-039-001/248
()
|
1715008000NRG24040920230650725
|
04/09/2023
|
urmila vishwakarma
|
1715008WL054193
|
urmila vishwakarma
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
urmilavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
WAIDHAN
|
MP-15-008-039-001/249
()
|
1715008000NRG24040920230650726
|
04/09/2023
|
devmati vishwakarma
|
1715008WL054193
|
devmati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
devmativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
WAIDHAN
|
MP-15-008-039-001/281
()
|
1715008000NRG24040920230650739
|
04/09/2023
|
dayaram yadav
|
1715008WL054194
|
dayaram yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
dayaramyadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
WAIDHAN
|
MP-15-008-039-001/303
()
|
1715008000NRG24040920230650740
|
04/09/2023
|
Gulbasiya
|
1715008WL054194
|
Gulbasiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
Gulbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
WAIDHAN
|
MP-15-008-039-001/304-A
()
|
1715008000NRG24040920230650741
|
04/09/2023
|
KRANTI KUNVER
|
1715008WL054194
|
KRANTI KUNVER
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
KRANTIKUNVER
|
BANK OF BARODA(606985)
|
|
182
|
WAIDHAN
|
MP-15-008-039-001/315-B
()
|
1715008000NRG24040920230650743
|
04/09/2023
|
PHULMATI GOND
|
1715008WL054194
|
PHULMATI GOND
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
PHULMATIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
WAIDHAN
|
MP-15-008-039-001/315-B
()
|
1715008000NRG24040920230650742
|
04/09/2023
|
RAM KUMAR SINGH
|
1715008WL054194
|
RAM KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
RAMKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
WAIDHAN
|
MP-15-008-039-001/322-A
()
|
1715008000NRG24040920230650727
|
04/09/2023
|
AMARSHAH
|
1715008WL054193
|
AMARSHAH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
AMARSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
WAIDHAN
|
MP-15-008-039-001/458
()
|
1715008000NRG24040920230650744
|
04/09/2023
|
Shrimati singh
|
1715008WL054194
|
Shrimati singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
Shrimatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
WAIDHAN
|
MP-15-008-039-001/730
()
|
1715008000NRG24040920230650733
|
04/09/2023
|
BASMATI VAISHYA
|
1715008WL054193
|
BASMATI VAISHYA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
BASMATIVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
WAIDHAN
|
MP-15-008-039-001/820
()
|
1715008000NRG24040920230650736
|
04/09/2023
|
BIRHULIYA VAISHAY
|
1715008WL054193
|
BIRHULIYA VAISHAY
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
BIRHULIYAVAISHAY
|
UNION BANK OF INDIA(508500)
|
|
188
|
WAIDHAN
|
MP-15-008-039-001/820-B
()
|
1715008000NRG24040920230650737
|
04/09/2023
|
Sarasvati vaishya
|
1715008WL054193
|
Sarasvati vaishya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066495668
|
|
Sarasvativaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
WAIDHAN
|
MP-15-008-040-001/208
()
|
1715008040NRG24040920230653213
|
04/09/2023
|
Brijendra kumar gurjar
|
1715008040WL054549
|
Brijendra kumar gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
Brijendrakumargurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
WAIDHAN
|
MP-15-008-040-001/226
()
|
1715008040NRG24040920230653215
|
04/09/2023
|
Shankardayal panika
|
1715008040WL054549
|
Shankardayal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
Shankardayalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
WAIDHAN
|
MP-15-008-040-001/23-A
()
|
1715008040NRG24040920230653216
|
04/09/2023
|
Prabhawat Gurjar
|
1715008040WL054549
|
Prabhawat Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
PrabhawatGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
WAIDHAN
|
MP-15-008-040-001/236-B
()
|
1715008040NRG24040920230653200
|
04/09/2023
|
shivanand nai
|
1715008040WL054547
|
shivanand nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
shivanandnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
WAIDHAN
|
MP-15-008-040-001/263-C
()
|
1715008040NRG24040920230653218
|
04/09/2023
|
sunita vaishay
|
1715008040WL054549
|
sunita vaishay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
sunitavaishay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
WAIDHAN
|
MP-15-008-040-001/44
()
|
1715008040NRG24040920230653220
|
04/09/2023
|
Ramprasad shah
|
1715008040WL054549
|
Ramprasad shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
Ramprasadshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
WAIDHAN
|
MP-15-008-040-001/64-A
()
|
1715008040NRG24040920230653203
|
04/09/2023
|
Sankardayal
|
1715008040WL054547
|
Sankardayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066495668
|
|
Sankardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
WAIDHAN
|
MP-15-008-066-002/182
()
|
1715008066NRG24040920230651898
|
04/09/2023
|
rajlal shah
|
1715008066WL054379
|
rajlal shah
|
00602
|
SBIN0RRMBGB
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
066495668
|
|
rajlalshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
WAIDHAN
|
MP-15-008-066-002/233
()
|
1715008066NRG24040920230651900
|
04/09/2023
|
chhotelal shah
|
1715008066WL054379
|
chhotelal shah
|
00602
|
SBIN0RRMBGB
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
066495668
|
|
chhotelalshah
|
UNION BANK OF INDIA(508500)
|
|
198
|
WAIDHAN
|
MP-15-008-066-002/67
()
|
1715008066NRG24040920230651906
|
04/09/2023
|
laxaman shah
|
1715008066WL054379
|
laxaman shah
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
07/09/2023
|
|
066495668
|
|
laxamanshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
WAIDHAN
|
MP-15-008-066-002/67
()
|
1715008066NRG24040920230651907
|
04/09/2023
|
Surswati shah
|
1715008066WL054379
|
Surswati shah
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
07/09/2023
|
|
066495668
|
|
Surswatishah
|
UNION BANK OF INDIA(508500)
|
|
200
|
WAIDHAN
|
MP-15-008-075-002/118
()
|
1715008075NRG24040920230651908
|
04/09/2023
|
kailash prasad viyar
|
1715008075WL054380
|
kailash prasad viyar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495668
|
|
kailashprasadviyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
WAIDHAN
|
MP-15-008-075-002/141
()
|
1715008075NRG24040920230651909
|
04/09/2023
|
Jay Pal Singh
|
1715008075WL054380
|
Jay Pal Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495668
|
|
JayPalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
WAIDHAN
|
MP-15-008-075-002/144
()
|
1715008075NRG24040920230651910
|
04/09/2023
|
Ramlal Singh
|
1715008075WL054380
|
Ramlal Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495668
|
|
RamlalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
WAIDHAN
|
MP-15-008-075-002/194
()
|
1715008075NRG24040920230651912
|
04/09/2023
|
Rajesh Singh
|
1715008075WL054380
|
Rajesh Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495668
|
|
RajeshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
WAIDHAN
|
MP-15-008-075-002/196
()
|
1715008075NRG24040920230651913
|
04/09/2023
|
Chhatrapati singh
|
1715008075WL054380
|
Chhatrapati singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495668
|
|
Chhatrapatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
WAIDHAN
|
MP-15-008-075-002/22-B
()
|
1715008075NRG24040920230651915
|
04/09/2023
|
Lal Bahadur Singh
|
1715008075WL054380
|
Lal Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495668
|
|
LalBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
WAIDHAN
|
MP-15-008-075-002/242
()
|
1715008075NRG24040920230651918
|
04/09/2023
|
Chhatrapati singh
|
1715008075WL054380
|
Chhatrapati singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/09/2023
|
|
066495668
|
|
Chhatrapatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
WAIDHAN
|
MP-15-008-075-002/276
()
|
1715008075NRG24040920230651920
|
04/09/2023
|
moti lal shah
|
1715008075WL054380
|
moti lal shah
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495668
|
|
motilalshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
WAIDHAN
|
MP-15-008-075-002/283
()
|
1715008075NRG24040920230651921
|
04/09/2023
|
Surujlal singh
|
1715008075WL054380
|
Surujlal singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495668
|
|
Surujlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
WAIDHAN
|
MP-15-008-075-002/287
()
|
1715008075NRG24040920230651922
|
04/09/2023
|
Manbodh singh
|
1715008075WL054380
|
Manbodh singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495668
|
|
Manbodhsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
WAIDHAN
|
MP-15-008-075-002/290
()
|
1715008075NRG24040920230651923
|
04/09/2023
|
Sonshah Singh
|
1715008075WL054380
|
Sonshah Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/09/2023
|
|
066495668
|
|
SonshahSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
WAIDHAN
|
MP-15-008-075-002/305
()
|
1715008075NRG24040920230651924
|
04/09/2023
|
Indrapal singh
|
1715008075WL054380
|
Indrapal singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/09/2023
|
|
066495668
|
|
Indrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
WAIDHAN
|
MP-15-008-075-002/33
()
|
1715008075NRG24040920230651925
|
04/09/2023
|
Lanka Singh
|
1715008075WL054380
|
Lanka Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495668
|
|
LankaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
WAIDHAN
|
MP-15-008-087-001/134-A
()
|
1715008087NRG24040920230653183
|
04/09/2023
|
Rampyare
|
1715008087WL054545
|
Rampyare
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
07/09/2023
|
|
066495668
|
|
Rampyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
WAIDHAN
|
MP-15-008-089-001/248-A
()
|
1715008089NRG24040920230650984
|
04/09/2023
|
Anita Jaiswal
|
1715008089WL054220
|
Anita Jaiswal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
07/09/2023
|
|
066495668
|
|
AnitaJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
WAIDHAN
|
MP-15-008-089-001/69-C
()
|
1715008089NRG24040920230650988
|
04/09/2023
|
Rajlal Pando
|
1715008089WL054221
|
Rajlal Pando
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
07/09/2023
|
|
066495668
|
|
RajlalPando
|
UNION BANK OF INDIA(508500)
|
|
216
|
WAIDHAN
|
MP-15-008-092-001/350
()
|
1715008092NRG24040920230650886
|
04/09/2023
|
DINESH KUSWAHA
|
1715008092WL054209
|
DINESH KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
DINESHKUSWAHA
|
ICICI BANK LTD(508534)
|
|
217
|
WAIDHAN
|
MP-15-008-092-002/31-A
()
|
1715008092NRG24040920230650890
|
04/09/2023
|
Gayasuddin
|
1715008092WL054209
|
Gayasuddin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066495668
|
|
Gayasuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91293
|
91293
|
|
|
|
|
|
|
|
|
218
|
WAIDHAN
|
MP-15-008-066-002/152
()
|
1715008066NRG24040920230651896
|
04/09/2023
|
BASDEV KOL
|
1715008066WL054379
|
BASDEV KOL
|
00602
|
UBIN0RRBRSG
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
066495668
|
|
BASDEVKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211184
|
211184
|
|
|
|
|
|
|
|