|
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-15-008-014-002/95-A
()
|
1715008014NRG24010120241082514
|
01/01/2024
|
Narendra shah
|
1715008014WL088977
|
Narendra shah
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
Narendrashah
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-023-002/245
()
|
1715008023NRG24010120241082763
|
01/01/2024
|
GOVIND SAKET
|
1715008023WL088991
|
GOVIND SAKET
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685101474
|
|
GOVINDSAKET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
WAIDHAN
|
MP-15-008-076-003/40
()
|
1715008076NRG24010120241082115
|
01/01/2024
|
Shivnath Singh
|
1715008076WL088964
|
Shivnath Singh
|
00089
|
CBIN0284405
|
340
|
340
|
Processed
|
13/03/2024
|
|
685101474
|
|
ShivnathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-076-001/135-A
()
|
1715008076NRG24010120241082087
|
01/01/2024
|
endrajit singh
|
1715008076WL088964
|
endrajit singh
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
endrajitsingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
WAIDHAN
|
MP-15-008-076-001/135-A
()
|
1715008076NRG24010120241082086
|
01/01/2024
|
endrajit singh
|
1715008076WL088964
|
endrajit singh
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
endrajitsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAIDHAN
|
MP-15-008-076-003/32-A
()
|
1715008076NRG24010120241082094
|
01/01/2024
|
Shivnarayan
|
1715008076WL088964
|
Shivnarayan
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAIDHAN
|
MP-15-008-076-003/33-A
()
|
1715008076NRG24010120241082095
|
01/01/2024
|
Ashok shah
|
1715008076WL088964
|
Ashok shah
|
00114
|
CBIN0MPDCBJ
|
340
|
340
|
Processed
|
13/03/2024
|
|
685101474
|
|
Ashokshah
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAIDHAN
|
MP-15-008-076-003/33-B
()
|
1715008076NRG24010120241082097
|
01/01/2024
|
Dhanesh shah
|
1715008076WL088964
|
Dhanesh shah
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
Dhaneshshah
|
UNION BANK OF INDIA(508500)
|
|
9
|
WAIDHAN
|
MP-15-008-076-003/33-B
()
|
1715008076NRG24010120241082096
|
01/01/2024
|
Dhanesh shah
|
1715008076WL088964
|
Dhanesh shah
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
Dhaneshshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
WAIDHAN
|
MP-15-008-076-003/36-B
()
|
1715008076NRG24010120241082105
|
01/01/2024
|
Lalman
|
1715008076WL088964
|
Lalman
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
Lalman
|
UNION BANK OF INDIA(508500)
|
|
11
|
WAIDHAN
|
MP-15-008-076-003/36-B
()
|
1715008076NRG24010120241082104
|
01/01/2024
|
Lalman
|
1715008076WL088964
|
Lalman
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
Lalman
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAIDHAN
|
MP-15-008-076-003/38-B
()
|
1715008076NRG24010120241082109
|
01/01/2024
|
Mohar Singh
|
1715008076WL088964
|
Mohar Singh
|
00114
|
CBIN0MPDCBJ
|
340
|
340
|
Processed
|
13/03/2024
|
|
685101474
|
|
MoharSingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
WAIDHAN
|
MP-15-008-076-003/4
()
|
1715008076NRG24010120241082113
|
01/01/2024
|
Sumreeya
|
1715008076WL088964
|
Sumreeya
|
00114
|
CBIN0MPDCBJ
|
340
|
340
|
Processed
|
13/03/2024
|
|
685101474
|
|
Sumreeya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
14
|
WAIDHAN
|
MP-15-008-076-003/4
()
|
1715008076NRG24010120241082112
|
01/01/2024
|
Sumreeya
|
1715008076WL088964
|
Sumreeya
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
Sumreeya
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAIDHAN
|
MP-15-008-076-003/43
()
|
1715008076NRG24010120241082117
|
01/01/2024
|
Rupasay
|
1715008076WL088964
|
Rupasay
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
Rupasay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
WAIDHAN
|
MP-15-008-076-003/5
()
|
1715008076NRG24010120241082123
|
01/01/2024
|
Sumer singh
|
1715008076WL088964
|
Sumer singh
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
Sumersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
WAIDHAN
|
MP-15-008-076-004/11-A
()
|
1715008076NRG24010120241082126
|
01/01/2024
|
Ramlallu singh
|
1715008076WL088964
|
Ramlallu singh
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
Ramlallusingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
WAIDHAN
|
MP-15-008-076-004/12-A
()
|
1715008076NRG24010120241082128
|
01/01/2024
|
Rambhajan singh
|
1715008076WL088964
|
Rambhajan singh
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
Rambhajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WAIDHAN
|
MP-15-008-076-004/12-A
()
|
1715008076NRG24010120241082127
|
01/01/2024
|
Rambhajan singh
|
1715008076WL088964
|
Rambhajan singh
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
Rambhajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
WAIDHAN
|
MP-15-008-076-004/16
()
|
1715008076NRG24010120241082131
|
01/01/2024
|
kuldeep
|
1715008076WL088964
|
kuldeep
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
21
|
WAIDHAN
|
MP-15-008-076-004/18
()
|
1715008076NRG24010120241082132
|
01/01/2024
|
Sadan singh
|
1715008076WL088964
|
Sadan singh
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
Sadansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
WAIDHAN
|
MP-15-008-076-004/19
()
|
1715008076NRG24010120241082134
|
01/01/2024
|
Rajpati Singh
|
1715008076WL088964
|
Rajpati Singh
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
RajpatiSingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
WAIDHAN
|
MP-15-008-076-004/25-A
()
|
1715008076NRG24010120241082137
|
01/01/2024
|
Udaybhan
|
1715008076WL088964
|
Udaybhan
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
24
|
WAIDHAN
|
MP-15-008-076-004/25-A
()
|
1715008076NRG24010120241082136
|
01/01/2024
|
Udaybhan
|
1715008076WL088964
|
Udaybhan
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
Udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
WAIDHAN
|
MP-15-008-076-004/26
()
|
1715008076NRG24010120241082138
|
01/01/2024
|
Ramdulam singh
|
1715008076WL088964
|
Ramdulam singh
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
Ramdulamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
WAIDHAN
|
MP-15-008-076-004/27
()
|
1715008076NRG24010120241082139
|
01/01/2024
|
Dhaniram singh
|
1715008076WL088964
|
Dhaniram singh
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
Dhaniramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
WAIDHAN
|
MP-15-008-076-004/3-A
()
|
1715008076NRG24010120241082140
|
01/01/2024
|
Jay Singh
|
1715008076WL088964
|
Jay Singh
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
JaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
WAIDHAN
|
MP-15-008-076-004/30
()
|
1715008076NRG24010120241082141
|
01/01/2024
|
Ramrasile shingh
|
1715008076WL088964
|
Ramrasile shingh
|
00114
|
CBIN0MPDCBJ
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
Ramrasileshingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
WAIDHAN
|
MP-15-008-076-004/31
()
|
1715008076NRG24010120241082143
|
01/01/2024
|
Ramchand
|
1715008076WL088964
|
Ramchand
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
Ramchand
|
UNION BANK OF INDIA(508500)
|
|
30
|
WAIDHAN
|
MP-15-008-076-004/33-A
()
|
1715008076NRG24010120241082144
|
01/01/2024
|
Beerbahadur singh
|
1715008076WL088964
|
Beerbahadur singh
|
00114
|
CBIN0MPDCBJ
|
170
|
170
|
Processed
|
13/03/2024
|
|
685101474
|
|
Beerbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
WAIDHAN
|
MP-15-008-076-004/35-A
()
|
1715008076NRG24010120241082147
|
01/01/2024
|
Dalpratap singh
|
1715008076WL088964
|
Dalpratap singh
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
Dalpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
WAIDHAN
|
MP-15-008-076-004/35-B
()
|
1715008076NRG24010120241082149
|
01/01/2024
|
Sukale Singh
|
1715008076WL088964
|
Sukale Singh
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
SukaleSingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
WAIDHAN
|
MP-15-008-076-004/35-B
()
|
1715008076NRG24010120241082150
|
01/01/2024
|
Sukale Singh
|
1715008076WL088964
|
Sukale Singh
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
SukaleSingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
WAIDHAN
|
MP-15-008-076-004/41-A
()
|
1715008076NRG24010120241082155
|
01/01/2024
|
Birbal Singh
|
1715008076WL088964
|
Birbal Singh
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
BirbalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WAIDHAN
|
MP-15-008-076-004/41-A
()
|
1715008076NRG24010120241082154
|
01/01/2024
|
Birbal Singh
|
1715008076WL088964
|
Birbal Singh
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
BirbalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
WAIDHAN
|
MP-15-008-076-004/41-C
()
|
1715008076NRG24010120241082156
|
01/01/2024
|
Ramkritan singh
|
1715008076WL088964
|
Ramkritan singh
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
Ramkritansingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
WAIDHAN
|
MP-15-008-076-004/41-C
()
|
1715008076NRG24010120241082157
|
01/01/2024
|
Ramkritan singh
|
1715008076WL088964
|
Ramkritan singh
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
Ramkritansingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-076-004/46
()
|
1715008076NRG24010120241082164
|
01/01/2024
|
Rambali singh
|
1715008076WL088964
|
Rambali singh
|
00114
|
CBIN0MPDCBJ
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
Rambalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WAIDHAN
|
MP-15-008-076-004/9
()
|
1715008076NRG24010120241082167
|
01/01/2024
|
Rajesh shah
|
1715008076WL088964
|
Rajesh shah
|
00114
|
CBIN0MPDCBJ
|
850
|
850
|
Processed
|
13/03/2024
|
|
685101474
|
|
Rajeshshah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20570
|
20570
|
|
|
|
|
|
|
|
|
40
|
WAIDHAN
|
MP-15-008-090-001/108
()
|
1715008090NRG24010120241082879
|
01/01/2024
|
arjun lal
|
1715008090WL088997
|
arjun lal
|
00165
|
IBKL0000449
|
884
|
884
|
Processed
|
13/03/2024
|
|
685101474
|
|
arjunlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
WAIDHAN
|
MP-15-008-013-001/255
()
|
1715008013NRG24010120241081539
|
01/01/2024
|
jagdish kumar gupta
|
1715008013WL088902
|
jagdish kumar gupta
|
00415
|
SBIN0009256
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
685101474
|
|
jagdishkumargupta
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAIDHAN
|
MP-15-008-014-001/128
()
|
1715008014NRG24010120241082501
|
01/01/2024
|
KESH KUMARI SINGH
|
1715008014WL088977
|
KESH KUMARI SINGH
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
KESHKUMARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
WAIDHAN
|
MP-15-008-014-002/129
()
|
1715008014NRG24010120241082508
|
01/01/2024
|
SANTOSH KUMAR SHAH
|
1715008014WL088977
|
SANTOSH KUMAR SHAH
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
SANTOSHKUMARSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
WAIDHAN
|
MP-15-008-023-001/157
()
|
1715008023NRG24010120241081388
|
01/01/2024
|
JANKDHARI SAKET
|
1715008023WL088881
|
JANKDHARI SAKET
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685101474
|
|
JANKDHARISAKET
|
UNION BANK OF INDIA(508500)
|
|
45
|
WAIDHAN
|
MP-15-008-023-001/36
()
|
1715008023NRG24010120241081387
|
01/01/2024
|
Diwakar Prasad Kushwaha
|
1715008023WL088880
|
Diwakar Prasad Kushwaha
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685101474
|
|
DiwakarPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAIDHAN
|
MP-15-008-023-002/21
()
|
1715008023NRG24010120241082762
|
01/01/2024
|
Ramdas Saket
|
1715008023WL088991
|
Ramdas Saket
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685101474
|
|
RamdasSaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-023-002/32
()
|
1715008023NRG24010120241082766
|
01/01/2024
|
SANGEETA SAKET
|
1715008023WL088991
|
SANGEETA SAKET
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685101474
|
|
SANGEETASAKET
|
STATE BANK OF INDIA(508548)
|
|
48
|
WAIDHAN
|
MP-15-008-023-002/50
()
|
1715008023NRG24010120241082767
|
01/01/2024
|
Jagdish
|
1715008023WL088991
|
Jagdish
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685101474
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAIDHAN
|
MP-15-008-023-002/51
()
|
1715008023NRG24010120241082769
|
01/01/2024
|
Ramadhar
|
1715008023WL088991
|
Ramadhar
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685101474
|
|
Ramadhar
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAIDHAN
|
MP-15-008-023-002/51
()
|
1715008023NRG24010120241082768
|
01/01/2024
|
Ramadhar
|
1715008023WL088991
|
Ramadhar
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685101474
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAIDHAN
|
MP-15-008-023-002/97
()
|
1715008023NRG24010120241082771
|
01/01/2024
|
SANTDHARI SAKET
|
1715008023WL088991
|
SANTDHARI SAKET
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685101474
|
|
SANTDHARISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14376
|
14376
|
|
|
|
|
|
|
|
|
52
|
WAIDHAN
|
MP-15-008-090-001/313-A
()
|
1715008090NRG24010120241082885
|
01/01/2024
|
Uttam kumar
|
1715008090WL088997
|
Uttam kumar
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
13/03/2024
|
|
685101474
|
|
Uttamkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
WAIDHAN
|
MP-15-008-076-003/18
()
|
1715008076NRG24010120241082089
|
01/01/2024
|
Bir Singh
|
1715008076WL088964
|
Bir Singh
|
00468
|
UBIN0554839
|
340
|
340
|
Processed
|
13/03/2024
|
|
685101474
|
|
BirSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
54
|
WAIDHAN
|
MP-15-008-088-002/67
()
|
1715008088NRG24010120241081986
|
01/01/2024
|
RAMRAKSHA SHAH
|
1715008088WL088957
|
RAMRAKSHA SHAH
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685101474
|
|
RAMRAKSHASHAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAIDHAN
|
MP-15-008-088-002/68
()
|
1715008088NRG24010120241081988
|
01/01/2024
|
Ramesh Kumar Shah
|
1715008088WL088957
|
Ramesh Kumar Shah
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685101474
|
|
RameshKumarShah
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-088-002/68-A
()
|
1715008088NRG24010120241081990
|
01/01/2024
|
Dev Narayan shah
|
1715008088WL088957
|
Dev Narayan shah
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685101474
|
|
DevNarayanshah
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-088-002/70
()
|
1715008088NRG24010120241081991
|
01/01/2024
|
PRABHU SHAH
|
1715008088WL088957
|
PRABHU SHAH
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685101474
|
|
PRABHUSHAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-088-002/80
()
|
1715008088NRG24010120241081993
|
01/01/2024
|
LALCHAND SHAH
|
1715008088WL088957
|
LALCHAND SHAH
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685101474
|
|
LALCHANDSHAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-088-002/80
()
|
1715008088NRG24010120241081992
|
01/01/2024
|
LALCHAND SHAH
|
1715008088WL088957
|
LALCHAND SHAH
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685101474
|
|
LALCHANDSHAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-088-002/98
()
|
1715008088NRG24010120241081996
|
01/01/2024
|
BABUARAM SHAH
|
1715008088WL088957
|
BABUARAM SHAH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685101474
|
|
BABUARAMSHAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-088-002/98
()
|
1715008088NRG24010120241081995
|
01/01/2024
|
BABUARAM SHAH
|
1715008088WL088957
|
BABUARAM SHAH
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685101474
|
|
BABUARAMSHAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-090-001/254-A
()
|
1715008090NRG24010120241082880
|
01/01/2024
|
lakhapati prasad
|
1715008090WL088997
|
lakhapati prasad
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
13/03/2024
|
|
685101474
|
|
lakhapatiprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
WAIDHAN
|
MP-15-008-090-001/286-B
()
|
1715008090NRG24010120241082883
|
01/01/2024
|
Ram sagar
|
1715008090WL088997
|
Ram sagar
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
13/03/2024
|
|
685101474
|
|
Ramsagar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
64
|
WAIDHAN
|
MP-15-008-014-001/40
()
|
1715008014NRG24010120241082503
|
01/01/2024
|
shiv prasad saket
|
1715008014WL088977
|
shiv prasad saket
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
shivprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
WAIDHAN
|
MP-15-008-023-001/164-B
()
|
1715008023NRG24010120241081394
|
01/01/2024
|
Arati Saket
|
1715008023WL088887
|
Arati Saket
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685101474
|
|
AratiSaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-023-001/164-B
()
|
1715008023NRG24010120241081389
|
01/01/2024
|
Suresh saket
|
1715008023WL088882
|
Suresh saket
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685101474
|
|
Sureshsaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-023-001/168
()
|
1715008023NRG24010120241081395
|
01/01/2024
|
RAMJI SAKET
|
1715008023WL088888
|
RAMJI SAKET
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685101474
|
|
RAMJISAKET
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-023-001/188
()
|
1715008023NRG24010120241081393
|
01/01/2024
|
LALE PD SAKET
|
1715008023WL088886
|
LALE PD SAKET
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685101474
|
|
LALEPDSAKET
|
STATE BANK OF INDIA(508548)
|
|
69
|
WAIDHAN
|
MP-15-008-023-002/130
()
|
1715008023NRG24010120241082761
|
01/01/2024
|
MAHADEI DEVI SAKET
|
1715008023WL088991
|
MAHADEI DEVI SAKET
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685101474
|
|
MAHADEIDEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-023-002/90-A
()
|
1715008023NRG24010120241082770
|
01/01/2024
|
RAJESH CHARMKAR
|
1715008023WL088991
|
RAJESH CHARMKAR
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685101474
|
|
RAJESHCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
71
|
WAIDHAN
|
MP-15-008-076-003/12
()
|
1715008076NRG24010120241082088
|
01/01/2024
|
SUKHDEV SINGH
|
1715008076WL088964
|
SUKHDEV SINGH
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
SUKHDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-076-003/29
()
|
1715008076NRG24010120241082090
|
01/01/2024
|
HIRA SINGH
|
1715008076WL088964
|
HIRA SINGH
|
00468
|
UBIN0572349
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
HIRASINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-076-003/29-A
()
|
1715008076NRG24010120241082091
|
01/01/2024
|
Byohar Singh
|
1715008076WL088964
|
Byohar Singh
|
00468
|
UBIN0572349
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
ByoharSingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-076-003/32
()
|
1715008076NRG24010120241082093
|
01/01/2024
|
Budhsen Singh
|
1715008076WL088964
|
Budhsen Singh
|
00468
|
UBIN0572349
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
BudhsenSingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-076-003/35-A
()
|
1715008076NRG24010120241082099
|
01/01/2024
|
Hari Lal Singh
|
1715008076WL088964
|
Hari Lal Singh
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
HariLalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
WAIDHAN
|
MP-15-008-076-003/35-C
()
|
1715008076NRG24010120241082100
|
01/01/2024
|
Haripat Singh
|
1715008076WL088964
|
Haripat Singh
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
HaripatSingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-076-003/36
()
|
1715008076NRG24010120241082101
|
01/01/2024
|
Beer Bali Singh
|
1715008076WL088964
|
Beer Bali Singh
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
BeerBaliSingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-076-003/36-A
()
|
1715008076NRG24010120241082103
|
01/01/2024
|
Rajbali Singh
|
1715008076WL088964
|
Rajbali Singh
|
00468
|
UBIN0572349
|
170
|
170
|
Processed
|
13/03/2024
|
|
685101474
|
|
RajbaliSingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-076-003/36-A
()
|
1715008076NRG24010120241082102
|
01/01/2024
|
SESHMANI SINGH
|
1715008076WL088964
|
SESHMANI SINGH
|
00468
|
UBIN0572349
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
SESHMANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
WAIDHAN
|
MP-15-008-076-003/36-C
()
|
1715008076NRG24010120241082106
|
01/01/2024
|
UDAY BHAN SINGH
|
1715008076WL088964
|
UDAY BHAN SINGH
|
00468
|
UBIN0572349
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-076-003/37-C
()
|
1715008076NRG24010120241082107
|
01/01/2024
|
DALPRATAP SINGH
|
1715008076WL088964
|
DALPRATAP SINGH
|
00468
|
UBIN0572349
|
340
|
340
|
Processed
|
13/03/2024
|
|
685101474
|
|
DALPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-076-003/38-A
()
|
1715008076NRG24010120241082108
|
01/01/2024
|
DEV PRATAP SINGH
|
1715008076WL088964
|
DEV PRATAP SINGH
|
00468
|
UBIN0572349
|
340
|
340
|
Processed
|
13/03/2024
|
|
685101474
|
|
DEVPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-076-003/39
()
|
1715008076NRG24010120241082111
|
01/01/2024
|
Birbahadur Singh
|
1715008076WL088964
|
Birbahadur Singh
|
00468
|
UBIN0572349
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
BirbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-076-003/39
()
|
1715008076NRG24010120241082110
|
01/01/2024
|
RAJMAN SINGH
|
1715008076WL088964
|
RAJMAN SINGH
|
00468
|
UBIN0572349
|
340
|
340
|
Processed
|
13/03/2024
|
|
685101474
|
|
RAJMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-076-003/40
()
|
1715008076NRG24010120241082114
|
01/01/2024
|
Uday Bhan Singh
|
1715008076WL088964
|
Uday Bhan Singh
|
00468
|
UBIN0572349
|
170
|
170
|
Processed
|
13/03/2024
|
|
685101474
|
|
UdayBhanSingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-076-003/40-C
()
|
1715008076NRG24010120241082116
|
01/01/2024
|
Jagatpratap singh
|
1715008076WL088964
|
Jagatpratap singh
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
Jagatpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-076-003/43-A
()
|
1715008076NRG24010120241082118
|
01/01/2024
|
JAGDEV SINGH
|
1715008076WL088964
|
JAGDEV SINGH
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
JAGDEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
WAIDHAN
|
MP-15-008-076-003/44
()
|
1715008076NRG24010120241082119
|
01/01/2024
|
SUKHLAL SINGH
|
1715008076WL088964
|
SUKHLAL SINGH
|
00468
|
UBIN0572349
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
SUKHLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-076-003/44
()
|
1715008076NRG24010120241082120
|
01/01/2024
|
VIJAY PRATAP SINGH
|
1715008076WL088964
|
VIJAY PRATAP SINGH
|
00468
|
UBIN0572349
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
VIJAYPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-076-003/47-B
()
|
1715008076NRG24010120241082121
|
01/01/2024
|
Anandbahadur Singh
|
1715008076WL088964
|
Anandbahadur Singh
|
00468
|
UBIN0572349
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
AnandbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-076-004/10
()
|
1715008076NRG24010120241082125
|
01/01/2024
|
Holsay Singh
|
1715008076WL088964
|
Holsay Singh
|
00468
|
UBIN0572349
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
HolsaySingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-076-004/13
()
|
1715008076NRG24010120241082129
|
01/01/2024
|
Urmila Singh
|
1715008076WL088964
|
Urmila Singh
|
00468
|
UBIN0572349
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-076-004/21
()
|
1715008076NRG24010120241082135
|
01/01/2024
|
Supkaran Singh
|
1715008076WL088964
|
Supkaran Singh
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
SupkaranSingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-076-004/30-B
()
|
1715008076NRG24010120241082142
|
01/01/2024
|
Man Singh
|
1715008076WL088964
|
Man Singh
|
00468
|
UBIN0572349
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
ManSingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-076-004/34
()
|
1715008076NRG24010120241082146
|
01/01/2024
|
Pratap Singh
|
1715008076WL088964
|
Pratap Singh
|
00468
|
UBIN0572349
|
850
|
850
|
Processed
|
13/03/2024
|
|
685101474
|
|
PratapSingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-076-004/35-A
()
|
1715008076NRG24010120241082148
|
01/01/2024
|
SUKHMANTI SINGH
|
1715008076WL088964
|
SUKHMANTI SINGH
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
SUKHMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-076-004/36
()
|
1715008076NRG24010120241082152
|
01/01/2024
|
Tejbali Singh
|
1715008076WL088964
|
Tejbali Singh
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
TejbaliSingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-076-004/36
()
|
1715008076NRG24010120241082151
|
01/01/2024
|
Tejbali Singh
|
1715008076WL088964
|
Tejbali Singh
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
TejbaliSingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-076-004/40-A
()
|
1715008076NRG24010120241082153
|
01/01/2024
|
Prem Singh
|
1715008076WL088964
|
Prem Singh
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
PremSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
100
|
WAIDHAN
|
MP-15-008-076-004/42-A
()
|
1715008076NRG24010120241082158
|
01/01/2024
|
Devbhajan singh
|
1715008076WL088964
|
Devbhajan singh
|
00468
|
UBIN0572349
|
850
|
850
|
Processed
|
13/03/2024
|
|
685101474
|
|
Devbhajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
WAIDHAN
|
MP-15-008-076-004/42-B
()
|
1715008076NRG24010120241082159
|
01/01/2024
|
Devnarayan singh
|
1715008076WL088964
|
Devnarayan singh
|
00468
|
UBIN0572349
|
850
|
850
|
Processed
|
13/03/2024
|
|
685101474
|
|
Devnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-076-004/43
()
|
1715008076NRG24010120241082160
|
01/01/2024
|
Rama singh
|
1715008076WL088964
|
Rama singh
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
Ramasingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-076-004/43
()
|
1715008076NRG24010120241082161
|
01/01/2024
|
Semvati
|
1715008076WL088964
|
Semvati
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
Semvati
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-076-004/43-A
()
|
1715008076NRG24010120241082162
|
01/01/2024
|
RAJU Singh
|
1715008076WL088964
|
RAJU Singh
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
RAJUSingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-076-004/43-C
()
|
1715008076NRG24010120241082163
|
01/01/2024
|
Ajmer Singh
|
1715008076WL088964
|
Ajmer Singh
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
AjmerSingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-076-004/9-B
()
|
1715008076NRG24010120241082168
|
01/01/2024
|
Sarsati Shah
|
1715008076WL088964
|
Sarsati Shah
|
00468
|
UBIN0572349
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
SarsatiShah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
107
|
WAIDHAN
|
MP-15-008-013-001/255
()
|
1715008013NRG24010120241081538
|
01/01/2024
|
sonmati gupta
|
1715008013WL088901
|
sonmati gupta
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
685101474
|
|
sonmatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
WAIDHAN
|
MP-15-008-014-001/126
()
|
1715008014NRG24010120241082500
|
01/01/2024
|
Chetkumari singh
|
1715008014WL088977
|
Chetkumari singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
Chetkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-014-001/40
()
|
1715008014NRG24010120241082502
|
01/01/2024
|
NAGEENA SAKET
|
1715008014WL088977
|
NAGEENA SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
NAGEENASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
WAIDHAN
|
MP-15-008-014-001/43
()
|
1715008014NRG24010120241082504
|
01/01/2024
|
krishna prasad yadav
|
1715008014WL088977
|
krishna prasad yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
krishnaprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
WAIDHAN
|
MP-15-008-014-001/99
()
|
1715008014NRG24010120241082505
|
01/01/2024
|
Lal ji yadav
|
1715008014WL088977
|
Lal ji yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
Laljiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
WAIDHAN
|
MP-15-008-014-002/108
()
|
1715008014NRG24010120241082506
|
01/01/2024
|
RAMSHRAN SHAH
|
1715008014WL088977
|
RAMSHRAN SHAH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
RAMSHRANSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
WAIDHAN
|
MP-15-008-014-002/111-B
()
|
1715008014NRG24010120241082507
|
01/01/2024
|
manju devi
|
1715008014WL088977
|
manju devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
manjudevi
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-014-002/159-A
()
|
1715008014NRG24010120241082509
|
01/01/2024
|
srimati shah
|
1715008014WL088977
|
srimati shah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
srimatishah
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-014-002/172
()
|
1715008014NRG24010120241082510
|
01/01/2024
|
Keshkumari pal
|
1715008014WL088977
|
Keshkumari pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
Keshkumaripal
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-014-002/203-A
()
|
1715008014NRG24010120241082511
|
01/01/2024
|
vinod kumar yadav
|
1715008014WL088977
|
vinod kumar yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
vinodkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
WAIDHAN
|
MP-15-008-014-002/35
()
|
1715008014NRG24010120241082512
|
01/01/2024
|
Shokh lal shah
|
1715008014WL088977
|
Shokh lal shah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
Shokhlalshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
WAIDHAN
|
MP-15-008-014-002/7-A
()
|
1715008014NRG24010120241082513
|
01/01/2024
|
phool mati pal
|
1715008014WL088977
|
phool mati pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685101474
|
|
phoolmatipal
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-023-001/100
()
|
1715008023NRG24010120241081392
|
01/01/2024
|
SHIV KUMAR KUSHWAHA
|
1715008023WL088885
|
SHIV KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685101474
|
|
SHIVKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-023-001/108-A
()
|
1715008023NRG24010120241081391
|
01/01/2024
|
PRATIBHA KUSHWAHA
|
1715008023WL088884
|
PRATIBHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685101474
|
|
PRATIBHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
WAIDHAN
|
MP-15-008-023-001/17
()
|
1715008023NRG24010120241081390
|
01/01/2024
|
BABALU KUSHWAHA
|
1715008023WL088883
|
BABALU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685101474
|
|
BABALUKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-023-002/29
()
|
1715008023NRG24010120241082765
|
01/01/2024
|
GAURISHANKAR SAKET
|
1715008023WL088991
|
GAURISHANKAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685101474
|
|
GAURISHANKARSAKET
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-023-002/29
()
|
1715008023NRG24010120241082764
|
01/01/2024
|
GAURISHANKAR SAKET
|
1715008023WL088991
|
GAURISHANKAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685101474
|
|
GAURISHANKARSAKET
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-031-002/117
()
|
1715008031NRG24010120241082347
|
01/01/2024
|
Tejbali Kushwaha
|
1715008031WL088970
|
Tejbali Kushwaha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101474
|
|
TejbaliKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
WAIDHAN
|
MP-15-008-031-002/117-A
()
|
1715008031NRG24010120241082348
|
01/01/2024
|
Giradaval Prasad Kushwaha
|
1715008031WL088970
|
Giradaval Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101474
|
|
GiradavalPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
WAIDHAN
|
MP-15-008-031-002/14
()
|
1715008031NRG24010120241082349
|
01/01/2024
|
LALE
|
1715008031WL088970
|
LALE
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101474
|
|
LALE
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-031-002/14-A
()
|
1715008031NRG24010120241082350
|
01/01/2024
|
Ramprakash
|
1715008031WL088970
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101474
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-031-002/156-A
()
|
1715008031NRG24010120241082351
|
01/01/2024
|
Chatradhari
|
1715008031WL088970
|
Chatradhari
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101474
|
|
Chatradhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
WAIDHAN
|
MP-15-008-076-003/35
()
|
1715008076NRG24010120241082098
|
01/01/2024
|
Hoob lal singh
|
1715008076WL088964
|
Hoob lal singh
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
Hooblalsingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-076-003/48
()
|
1715008076NRG24010120241082122
|
01/01/2024
|
Dhirshay Singh
|
1715008076WL088964
|
Dhirshay Singh
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
13/03/2024
|
|
685101474
|
|
DhirshaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
WAIDHAN
|
MP-15-008-076-004/10
()
|
1715008076NRG24010120241082124
|
01/01/2024
|
Jagbalee singh
|
1715008076WL088964
|
Jagbalee singh
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
Jagbaleesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
WAIDHAN
|
MP-15-008-076-004/19
()
|
1715008076NRG24010120241082133
|
01/01/2024
|
Bhagat singh
|
1715008076WL088964
|
Bhagat singh
|
00602
|
SBIN0RRMBGB
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
Bhagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
WAIDHAN
|
MP-15-008-076-004/34
()
|
1715008076NRG24010120241082145
|
01/01/2024
|
Beerbal singh
|
1715008076WL088964
|
Beerbal singh
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
685101474
|
|
Beerbalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
134
|
WAIDHAN
|
MP-15-008-076-004/48
()
|
1715008076NRG24010120241082166
|
01/01/2024
|
SUKALE SINGH
|
1715008076WL088964
|
SUKALE SINGH
|
00602
|
SBIN0RRMBGB
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
SUKALESINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
135
|
WAIDHAN
|
MP-15-008-088-002/67
()
|
1715008088NRG24010120241081987
|
01/01/2024
|
sitapati shah
|
1715008088WL088957
|
sitapati shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685101474
|
|
sitapatishah
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-088-002/68
()
|
1715008088NRG24010120241081989
|
01/01/2024
|
Sushila Shah
|
1715008088WL088957
|
Sushila Shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685101474
|
|
SushilaShah
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-088-002/80-A
()
|
1715008088NRG24010120241081994
|
01/01/2024
|
Akhilesh Kumar shah
|
1715008088WL088957
|
Akhilesh Kumar shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685101474
|
|
AkhileshKumarshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
WAIDHAN
|
MP-15-008-090-001/254-B
()
|
1715008090NRG24010120241082881
|
01/01/2024
|
JAYPRASD VAISHYA
|
1715008090WL088997
|
JAYPRASD VAISHYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685101474
|
|
JAYPRASDVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
WAIDHAN
|
MP-15-008-090-001/254-C
()
|
1715008090NRG24010120241082882
|
01/01/2024
|
Gajpati vaishya
|
1715008090WL088997
|
Gajpati vaishya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685101474
|
|
Gajpativaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
WAIDHAN
|
MP-15-008-090-001/309
()
|
1715008090NRG24010120241082884
|
01/01/2024
|
ram gopal
|
1715008090WL088997
|
ram gopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685101474
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-090-001/354
()
|
1715008090NRG24010120241082886
|
01/01/2024
|
Inam Kunwar
|
1715008090WL088997
|
Inam Kunwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685101474
|
|
InamKunwar
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-090-001/402
()
|
1715008090NRG24010120241082887
|
01/01/2024
|
Ramayan singh
|
1715008090WL088997
|
Ramayan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685101474
|
|
Ramayansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29191
|
29191
|
|
|
|
|
|
|
|
|
143
|
WAIDHAN
|
MP-15-008-076-003/29-B
()
|
1715008076NRG24010120241082092
|
01/01/2024
|
Gulab Singh
|
1715008076WL088964
|
Gulab Singh
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
WAIDHAN
|
MP-15-008-076-004/13
()
|
1715008076NRG24010120241082130
|
01/01/2024
|
Biran Singh
|
1715008076WL088964
|
Biran Singh
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
13/03/2024
|
|
685101474
|
|
BiranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
WAIDHAN
|
MP-15-008-076-004/46-A
()
|
1715008076NRG24010120241082165
|
01/01/2024
|
SHEERI VATI
|
1715008076WL088964
|
SHEERI VATI
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
13/03/2024
|
|
685101474
|
|
SHEERIVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111346
|
111346
|
|
|
|
|
|
|
|