|
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-15-008-041-001/125
()
|
1715008041NRG24080620230265688
|
08/06/2023
|
JAGMATI
|
1715008041WL018592
|
JAGMATI
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
JAGMATI
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-041-001/128
()
|
1715008041NRG24080620230265690
|
08/06/2023
|
KISMAT
|
1715008041WL018592
|
KISMAT
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
KISMAT
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-041-001/192-A
()
|
1715008041NRG24080620230264775
|
08/06/2023
|
PAVAN KUMAR GURJAR
|
1715008041WL018518
|
PAVAN KUMAR GURJAR
|
00045
|
BARB0VJSING
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
321959942
|
|
PAVANKUMARGURJAR
|
IDBI BANK(607095)
|
|
4
|
WAIDHAN
|
MP-15-008-041-002/108
()
|
1715008041NRG24080620230265692
|
08/06/2023
|
Samaylal
|
1715008041WL018592
|
Samaylal
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Rejected
|
15/06/2023
|
|
321959942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
WAIDHAN
|
MP-15-008-041-002/174
()
|
1715008041NRG24080620230265697
|
08/06/2023
|
Bindesvari
|
1715008041WL018592
|
Bindesvari
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Bindesvari
|
BANK OF BARODA(606985)
|
|
6
|
WAIDHAN
|
MP-15-008-041-002/228
()
|
1715008041NRG24080620230265699
|
08/06/2023
|
Chandragupt jaiswal
|
1715008041WL018592
|
Chandragupt jaiswal
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Chandraguptjaiswal
|
BANK OF BARODA(606985)
|
|
7
|
WAIDHAN
|
MP-15-008-041-002/24
()
|
1715008041NRG24080620230265702
|
08/06/2023
|
Kais baiga
|
1715008041WL018592
|
Kais baiga
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Kaisbaiga
|
BANK OF BARODA(606985)
|
|
8
|
WAIDHAN
|
MP-15-008-041-002/275
()
|
1715008041NRG24080620230265705
|
08/06/2023
|
EJJATUN NISHA
|
1715008041WL018592
|
EJJATUN NISHA
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
EJJATUNNISHA
|
BANK OF BARODA(606985)
|
|
9
|
WAIDHAN
|
MP-15-008-041-002/275
()
|
1715008041NRG24080620230265704
|
08/06/2023
|
Lakab shekh
|
1715008041WL018592
|
Lakab shekh
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Lakabshekh
|
BANK OF BARODA(606985)
|
|
10
|
WAIDHAN
|
MP-15-008-041-002/276
()
|
1715008041NRG24080620230264778
|
08/06/2023
|
SABINA
|
1715008041WL018518
|
SABINA
|
00045
|
BARB0VJSING
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
321959942
|
|
SABINA
|
BANK OF BARODA(606985)
|
|
11
|
WAIDHAN
|
MP-15-008-041-002/276
()
|
1715008041NRG24080620230264777
|
08/06/2023
|
sarif khan
|
1715008041WL018518
|
sarif khan
|
00045
|
BARB0VJSING
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
321959942
|
|
sarifkhan
|
BANK OF BARODA(606985)
|
|
12
|
WAIDHAN
|
MP-15-008-041-002/38
()
|
1715008041NRG24080620230265707
|
08/06/2023
|
DHANAUWA
|
1715008041WL018592
|
DHANAUWA
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
DHANAUWA
|
BANK OF BARODA(606985)
|
|
13
|
WAIDHAN
|
MP-15-008-041-002/49
()
|
1715008041NRG24080620230265709
|
08/06/2023
|
rajesh kumar
|
1715008041WL018592
|
rajesh kumar
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
14
|
WAIDHAN
|
MP-15-008-041-002/52
()
|
1715008041NRG24080620230265710
|
08/06/2023
|
AGAST MUNI
|
1715008041WL018592
|
AGAST MUNI
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
AGASTMUNI
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAIDHAN
|
MP-15-008-041-002/52
()
|
1715008041NRG24080620230265711
|
08/06/2023
|
Chayan kumari
|
1715008041WL018592
|
Chayan kumari
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Chayankumari
|
BANK OF BARODA(606985)
|
|
16
|
WAIDHAN
|
MP-15-008-041-002/61
()
|
1715008041NRG24080620230265713
|
08/06/2023
|
INDRAMATI
|
1715008041WL018592
|
INDRAMATI
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
INDRAMATI
|
BANK OF BARODA(606985)
|
|
17
|
WAIDHAN
|
MP-15-008-041-003/27
()
|
1715008041NRG24080620230265717
|
08/06/2023
|
Basdev
|
1715008041WL018592
|
Basdev
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Basdev
|
BANK OF BARODA(606985)
|
|
18
|
WAIDHAN
|
MP-15-008-041-003/82
()
|
1715008041NRG24080620230265722
|
08/06/2023
|
Ramadheen
|
1715008041WL018592
|
Ramadheen
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramadheen
|
BANK OF BARODA(606985)
|
|
19
|
WAIDHAN
|
MP-15-008-041-004/46
()
|
1715008041NRG24080620230264779
|
08/06/2023
|
Sohan lal
|
1715008041WL018518
|
Sohan lal
|
00045
|
BARB0VJSING
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
321959942
|
|
Sohanlal
|
BANK OF BARODA(606985)
|
|
20
|
WAIDHAN
|
MP-15-008-041-004/63
()
|
1715008041NRG24080620230264774
|
08/06/2023
|
RAJ BALI SAKET
|
1715008041WL018517
|
RAJ BALI SAKET
|
00045
|
BARB0VJSING
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
321959942
|
|
RAJBALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
WAIDHAN
|
MP-15-008-041-004/85
()
|
1715008041NRG24080620230264780
|
08/06/2023
|
lal babu
|
1715008041WL018518
|
lal babu
|
00045
|
BARB0VJSING
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
321959942
|
|
lalbabu
|
UNION BANK OF INDIA(508500)
|
|
22
|
WAIDHAN
|
MP-15-008-041-004/86
()
|
1715008041NRG24080620230264781
|
08/06/2023
|
ramesh kumar
|
1715008041WL018518
|
ramesh kumar
|
00045
|
BARB0VJSING
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
321959942
|
|
rameshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28830
|
28830
|
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-016-001/120
()
|
1715008016NRG24080620230264294
|
08/06/2023
|
Mitilesh
|
1715008016WL018484
|
Mitilesh
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Mitilesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAIDHAN
|
MP-15-008-016-001/143-A
()
|
1715008016NRG24080620230264305
|
08/06/2023
|
Guddi Devi Yadav
|
1715008016WL018484
|
Guddi Devi Yadav
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
GuddiDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAIDHAN
|
MP-15-008-016-001/6
()
|
1715008016NRG24080620230264320
|
08/06/2023
|
Kishun prasad
|
1715008016WL018484
|
Kishun prasad
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Kishunprasad
|
BANK OF BARODA(606985)
|
|
26
|
WAIDHAN
|
MP-15-008-016-001/6
()
|
1715008016NRG24080620230264321
|
08/06/2023
|
Seeta Devi Yadav
|
1715008016WL018484
|
Seeta Devi Yadav
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
SeetaDeviYadav
|
BANK OF BARODA(606985)
|
|
27
|
WAIDHAN
|
MP-15-008-016-002/132
()
|
1715008016NRG24080620230264271
|
08/06/2023
|
Dasikla
|
1715008016WL018483
|
Dasikla
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Dasikla
|
BANK OF BARODA(606985)
|
|
28
|
WAIDHAN
|
MP-15-008-016-002/132
()
|
1715008016NRG24080620230264267
|
08/06/2023
|
Dasikla
|
1715008016WL018483
|
Dasikla
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Dasikla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
WAIDHAN
|
MP-15-008-041-003/85
()
|
1715008041NRG24080620230265723
|
08/06/2023
|
MANOHAR
|
1715008041WL018592
|
MANOHAR
|
00089
|
CBIN0284405
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
WAIDHAN
|
MP-15-008-064-002/103
()
|
1715008064NRG24080620230264761
|
08/06/2023
|
Nageshr
|
1715008064WL018516
|
Nageshr
|
00114
|
CBIN0MPDCBJ
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
321959942
|
|
Nageshr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
31
|
WAIDHAN
|
MP-15-008-064-002/103-A
()
|
1715008064NRG24080620230264762
|
08/06/2023
|
Ramjag Yadev
|
1715008064WL018516
|
Ramjag Yadev
|
00114
|
CBIN0MPDCBJ
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
321959942
|
|
RamjagYadev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
32
|
WAIDHAN
|
MP-15-008-064-002/115
()
|
1715008064NRG24080620230264763
|
08/06/2023
|
rajendr shah
|
1715008064WL018516
|
rajendr shah
|
00114
|
CBIN0MPDCBJ
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
321959942
|
|
rajendrshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
WAIDHAN
|
MP-15-008-041-004/105
()
|
1715008041NRG24080620230264771
|
08/06/2023
|
jaanshah
|
1715008041WL018517
|
jaanshah
|
00165
|
IBKL0000449
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
321959942
|
|
jaanshah
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
34
|
WAIDHAN
|
MP-15-008-058-001/233-A
()
|
1715008058NRG24080620230262847
|
08/06/2023
|
mojeem mohammad
|
1715008058WL018399
|
mojeem mohammad
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
mojeemmohammad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
WAIDHAN
|
MP-15-008-016-001/120
()
|
1715008016NRG24080620230264296
|
08/06/2023
|
Paramila Yadav
|
1715008016WL018484
|
Paramila Yadav
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
ParamilaYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAIDHAN
|
MP-15-008-016-001/169
()
|
1715008016NRG24080620230264310
|
08/06/2023
|
Jagdish
|
1715008016WL018484
|
Jagdish
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
37
|
WAIDHAN
|
MP-15-008-016-001/169
()
|
1715008016NRG24080620230264309
|
08/06/2023
|
Jagdish
|
1715008016WL018484
|
Jagdish
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-016-002/177-A
()
|
1715008016NRG24080620230264282
|
08/06/2023
|
Madan Singh
|
1715008016WL018483
|
Madan Singh
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
WAIDHAN
|
MP-15-008-016-002/44
()
|
1715008016NRG24080620230264331
|
08/06/2023
|
Chhotelal Panika
|
1715008016WL018484
|
Chhotelal Panika
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
ChhotelalPanika
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAIDHAN
|
MP-15-008-016-002/94
()
|
1715008016NRG24080620230264290
|
08/06/2023
|
RAMRAKSHA
|
1715008016WL018483
|
RAMRAKSHA
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
RAMRAKSHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAIDHAN
|
MP-15-008-016-002/94
()
|
1715008016NRG24080620230264289
|
08/06/2023
|
RAMRAKSHA
|
1715008016WL018483
|
RAMRAKSHA
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
RAMRAKSHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAIDHAN
|
MP-15-008-020-001/119
()
|
1715008020NRG24080620230262992
|
08/06/2023
|
shivsagar shah
|
1715008020WL018406
|
shivsagar shah
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
shivsagarshah
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAIDHAN
|
MP-15-008-020-001/122
()
|
1715008020NRG24080620230262994
|
08/06/2023
|
Motilal shah
|
1715008020WL018406
|
Motilal shah
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Motilalshah
|
UNION BANK OF INDIA(508500)
|
|
44
|
WAIDHAN
|
MP-15-008-020-001/166
()
|
1715008020NRG24080620230263004
|
08/06/2023
|
prabunarayan
|
1715008020WL018406
|
prabunarayan
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
prabunarayan
|
UNION BANK OF INDIA(508500)
|
|
45
|
WAIDHAN
|
MP-15-008-020-001/166
()
|
1715008020NRG24080620230263003
|
08/06/2023
|
prabunarayan
|
1715008020WL018406
|
prabunarayan
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
prabunarayan
|
UNION BANK OF INDIA(508500)
|
|
46
|
WAIDHAN
|
MP-15-008-020-001/174-A
()
|
1715008020NRG24080620230263007
|
08/06/2023
|
Sunita shah
|
1715008020WL018406
|
Sunita shah
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Sunitashah
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-020-001/233-B
()
|
1715008020NRG24080620230263022
|
08/06/2023
|
pravin kumar shah
|
1715008020WL018406
|
pravin kumar shah
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
pravinkumarshah
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-020-002/117
()
|
1715008020NRG24080620230263024
|
08/06/2023
|
Brijmohan prajapati
|
1715008020WL018406
|
Brijmohan prajapati
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Brijmohanprajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAIDHAN
|
MP-15-008-020-002/126-A
()
|
1715008020NRG24080620230263026
|
08/06/2023
|
Vishnu Kumar namdew
|
1715008020WL018406
|
Vishnu Kumar namdew
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
VishnuKumarnamdew
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WAIDHAN
|
MP-15-008-020-002/158-B
()
|
1715008020NRG24080620230263035
|
08/06/2023
|
Pyarelal shah
|
1715008020WL018406
|
Pyarelal shah
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Pyarelalshah
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAIDHAN
|
MP-15-008-020-002/167
()
|
1715008020NRG24080620230263037
|
08/06/2023
|
mahesh kumar
|
1715008020WL018406
|
mahesh kumar
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
maheshkumar
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-020-002/167
()
|
1715008020NRG24080620230263036
|
08/06/2023
|
mahesh kumar
|
1715008020WL018406
|
mahesh kumar
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
maheshkumar
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-020-002/168
()
|
1715008020NRG24080620230263039
|
08/06/2023
|
Nirmala prajapati
|
1715008020WL018406
|
Nirmala prajapati
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Nirmalaprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAIDHAN
|
MP-15-008-020-002/61
()
|
1715008020NRG24080620230263052
|
08/06/2023
|
Ganesiya
|
1715008020WL018406
|
Ganesiya
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ganesiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
WAIDHAN
|
MP-15-008-020-002/61
()
|
1715008020NRG24080620230263053
|
08/06/2023
|
Jagnarayan Shah
|
1715008020WL018406
|
Jagnarayan Shah
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
JagnarayanShah
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
56
|
WAIDHAN
|
MP-15-008-064-002/138-A
()
|
1715008064NRG24080620230264767
|
08/06/2023
|
Rajesh kumar shah
|
1715008064WL018516
|
Rajesh kumar shah
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
321959942
|
|
Rajeshkumarshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
57
|
WAIDHAN
|
MP-15-008-043-001/132-A
()
|
1715008043NRG24080620230265432
|
08/06/2023
|
Santi basor
|
1715008043WL018552
|
Santi basor
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Santibasor
|
STATE BANK OF INDIA(508548)
|
|
58
|
WAIDHAN
|
MP-15-008-043-001/132-A
()
|
1715008043NRG24080620230265430
|
08/06/2023
|
Santi basor
|
1715008043WL018552
|
Santi basor
|
00415
|
SBIN0010826
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321959942
|
|
Santibasor
|
STATE BANK OF INDIA(508548)
|
|
59
|
WAIDHAN
|
MP-15-008-043-001/270
()
|
1715008043NRG24080620230265454
|
08/06/2023
|
Jaylal Prajapati
|
1715008043WL018552
|
Jaylal Prajapati
|
00415
|
SBIN0010826
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321959942
|
|
JaylalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
60
|
WAIDHAN
|
MP-15-008-043-001/270
()
|
1715008043NRG24080620230265453
|
08/06/2023
|
Jaylal Prajapati
|
1715008043WL018552
|
Jaylal Prajapati
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
JaylalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
61
|
WAIDHAN
|
MP-15-008-016-001/126-A
()
|
1715008016NRG24080620230264298
|
08/06/2023
|
Asha
|
1715008016WL018484
|
Asha
|
00468
|
UBIN0539511
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-016-001/126-A
()
|
1715008016NRG24080620230264297
|
08/06/2023
|
Ram ishwar
|
1715008016WL018484
|
Ram ishwar
|
00468
|
UBIN0539511
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramishwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
WAIDHAN
|
MP-15-008-041-001/34
()
|
1715008041NRG24080620230264776
|
08/06/2023
|
Janukram
|
1715008041WL018518
|
Janukram
|
00468
|
UBIN0539511
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
321959942
|
|
Janukram
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-041-002/211
()
|
1715008041NRG24080620230265698
|
08/06/2023
|
Ratnakar
|
1715008041WL018592
|
Ratnakar
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ratnakar
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-058-001/448
()
|
1715008058NRG24080620230262885
|
08/06/2023
|
anil kumar vaishy
|
1715008058WL018401
|
anil kumar vaishy
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
anilkumarvaishy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
66
|
WAIDHAN
|
MP-15-008-073-002/76
()
|
1715008073NRG24080620230262792
|
08/06/2023
|
ramrati singh
|
1715008073WL018394
|
ramrati singh
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
321959942
|
|
ramratisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
WAIDHAN
|
MP-15-008-041-001/104
()
|
1715008041NRG24080620230265686
|
08/06/2023
|
Ramraksha vaishy
|
1715008041WL018592
|
Ramraksha vaishy
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramrakshavaishy
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-041-001/125
()
|
1715008041NRG24080620230265687
|
08/06/2023
|
Devidayal
|
1715008041WL018592
|
Devidayal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Devidayal
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-041-001/128
()
|
1715008041NRG24080620230265689
|
08/06/2023
|
Ramlallu
|
1715008041WL018592
|
Ramlallu
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-041-001/129
()
|
1715008041NRG24080620230265691
|
08/06/2023
|
Ram Niranjan
|
1715008041WL018592
|
Ram Niranjan
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
RamNiranjan
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-041-002/114
()
|
1715008041NRG24080620230265693
|
08/06/2023
|
Lalman
|
1715008041WL018592
|
Lalman
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Lalman
|
BANK OF BARODA(606985)
|
|
72
|
WAIDHAN
|
MP-15-008-041-002/126
()
|
1715008041NRG24080620230265694
|
08/06/2023
|
Krishna prasad
|
1715008041WL018592
|
Krishna prasad
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Krishnaprasad
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-041-002/129
()
|
1715008041NRG24080620230265695
|
08/06/2023
|
GORAKHNATH
|
1715008041WL018592
|
GORAKHNATH
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
321959942
|
|
GORAKHNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
74
|
WAIDHAN
|
MP-15-008-041-002/232
()
|
1715008041NRG24080620230265700
|
08/06/2023
|
Vikram Singh
|
1715008041WL018592
|
Vikram Singh
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
75
|
WAIDHAN
|
MP-15-008-041-002/233
()
|
1715008041NRG24080620230265701
|
08/06/2023
|
Ramcharitra
|
1715008041WL018592
|
Ramcharitra
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramcharitra
|
BANK OF BARODA(606985)
|
|
76
|
WAIDHAN
|
MP-15-008-041-002/25
()
|
1715008041NRG24080620230265703
|
08/06/2023
|
Manohar singh
|
1715008041WL018592
|
Manohar singh
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Manoharsingh
|
BANK OF BARODA(606985)
|
|
77
|
WAIDHAN
|
MP-15-008-041-002/38
()
|
1715008041NRG24080620230265706
|
08/06/2023
|
Bisun singh
|
1715008041WL018592
|
Bisun singh
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Bisunsingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-041-002/4
()
|
1715008041NRG24080620230265708
|
08/06/2023
|
Khushdil nai
|
1715008041WL018592
|
Khushdil nai
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Khushdilnai
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-041-002/61
()
|
1715008041NRG24080620230265712
|
08/06/2023
|
Ramesh prasad
|
1715008041WL018592
|
Ramesh prasad
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Rameshprasad
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-041-003/10
()
|
1715008041NRG24080620230265714
|
08/06/2023
|
devanarayan
|
1715008041WL018592
|
devanarayan
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
devanarayan
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-041-003/18
()
|
1715008041NRG24080620230265715
|
08/06/2023
|
rajman
|
1715008041WL018592
|
rajman
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
rajman
|
BANK OF BARODA(606985)
|
|
82
|
WAIDHAN
|
MP-15-008-041-003/45
()
|
1715008041NRG24080620230265718
|
08/06/2023
|
Heera lal
|
1715008041WL018592
|
Heera lal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-041-003/46
()
|
1715008041NRG24080620230265719
|
08/06/2023
|
Son shah
|
1715008041WL018592
|
Son shah
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Sonshah
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-041-003/57
()
|
1715008041NRG24080620230265720
|
08/06/2023
|
shankar dyal
|
1715008041WL018592
|
shankar dyal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
shankardyal
|
STATE BANK OF INDIA(508548)
|
|
85
|
WAIDHAN
|
MP-15-008-041-003/7
()
|
1715008041NRG24080620230265721
|
08/06/2023
|
VIshun baiga
|
1715008041WL018592
|
VIshun baiga
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
VIshunbaiga
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-041-004/14
()
|
1715008041NRG24080620230265724
|
08/06/2023
|
Tilak dhari
|
1715008041WL018592
|
Tilak dhari
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Tilakdhari
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-041-004/15
()
|
1715008041NRG24080620230265725
|
08/06/2023
|
Ramraj
|
1715008041WL018592
|
Ramraj
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-041-004/21
()
|
1715008041NRG24080620230264772
|
08/06/2023
|
RAM PRASAD
|
1715008041WL018517
|
RAM PRASAD
|
00468
|
UBIN0557773
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
321959942
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
89
|
WAIDHAN
|
MP-15-008-041-004/3
()
|
1715008041NRG24080620230265726
|
08/06/2023
|
RAGHUNATH
|
1715008041WL018592
|
RAGHUNATH
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
RAGHUNATH
|
IDBI BANK(607095)
|
|
90
|
WAIDHAN
|
MP-15-008-041-004/31
()
|
1715008041NRG24080620230265727
|
08/06/2023
|
Ramraksha
|
1715008041WL018592
|
Ramraksha
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramraksha
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-041-004/59
()
|
1715008041NRG24080620230264773
|
08/06/2023
|
Rajkumar
|
1715008041WL018517
|
Rajkumar
|
00468
|
UBIN0557773
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
321959942
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-041-004/93
()
|
1715008041NRG24080620230264782
|
08/06/2023
|
RAM DEV
|
1715008041WL018518
|
RAM DEV
|
00468
|
UBIN0557773
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
321959942
|
|
RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-043-001/10
()
|
1715008043NRG24080620230265428
|
08/06/2023
|
Suknesarsingh
|
1715008043WL018552
|
Suknesarsingh
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321959942
|
|
Suknesarsingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-043-001/10
()
|
1715008043NRG24080620230265427
|
08/06/2023
|
Suknesarsingh
|
1715008043WL018552
|
Suknesarsingh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Suknesarsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-043-001/143
()
|
1715008043NRG24080620230265434
|
08/06/2023
|
Lakshandhari Shah
|
1715008043WL018552
|
Lakshandhari Shah
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321959942
|
|
LakshandhariShah
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-043-001/143
()
|
1715008043NRG24080620230265433
|
08/06/2023
|
Lakshandhari Shah
|
1715008043WL018552
|
Lakshandhari Shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
LakshandhariShah
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-043-001/158
()
|
1715008043NRG24080620230265436
|
08/06/2023
|
Sitaram Sahu
|
1715008043WL018552
|
Sitaram Sahu
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
SitaramSahu
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-043-001/158
()
|
1715008043NRG24080620230265435
|
08/06/2023
|
Sitaram Sahu
|
1715008043WL018552
|
Sitaram Sahu
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321959942
|
|
SitaramSahu
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-043-001/166
()
|
1715008043NRG24080620230265438
|
08/06/2023
|
mukund singh
|
1715008043WL018552
|
mukund singh
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321959942
|
|
mukundsingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-043-001/166
()
|
1715008043NRG24080620230265437
|
08/06/2023
|
mukund singh
|
1715008043WL018552
|
mukund singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
mukundsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-043-001/166-A
()
|
1715008043NRG24080620230265440
|
08/06/2023
|
Balam Singh
|
1715008043WL018552
|
Balam Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
BalamSingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-043-001/166-A
()
|
1715008043NRG24080620230265439
|
08/06/2023
|
Balam Singh
|
1715008043WL018552
|
Balam Singh
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321959942
|
|
BalamSingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-043-001/180
()
|
1715008043NRG24080620230265442
|
08/06/2023
|
Nand Lal Shah
|
1715008043WL018552
|
Nand Lal Shah
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321959942
|
|
NandLalShah
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-043-001/180
()
|
1715008043NRG24080620230265441
|
08/06/2023
|
Nand Lal Shah
|
1715008043WL018552
|
Nand Lal Shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
NandLalShah
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-043-001/201-A
()
|
1715008043NRG24080620230265446
|
08/06/2023
|
RajendraPrasad prajapati
|
1715008043WL018552
|
RajendraPrasad prajapati
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321959942
|
|
RajendraPrasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-043-001/201-A
()
|
1715008043NRG24080620230265445
|
08/06/2023
|
RajendraPrasad prajapati
|
1715008043WL018552
|
RajendraPrasad prajapati
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
RajendraPrasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-043-001/221
()
|
1715008043NRG24080620230265448
|
08/06/2023
|
Ramadar basor
|
1715008043WL018552
|
Ramadar basor
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramadarbasor
|
UNION BANK OF INDIA(508500)
|
|
108
|
WAIDHAN
|
MP-15-008-043-001/221
()
|
1715008043NRG24080620230265447
|
08/06/2023
|
Ramadar basor
|
1715008043WL018552
|
Ramadar basor
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramadarbasor
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-043-001/262
()
|
1715008043NRG24080620230265452
|
08/06/2023
|
Seeta Sharan shah
|
1715008043WL018552
|
Seeta Sharan shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
SeetaSharanshah
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-043-001/262
()
|
1715008043NRG24080620230265451
|
08/06/2023
|
Seeta Sharan shah
|
1715008043WL018552
|
Seeta Sharan shah
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321959942
|
|
SeetaSharanshah
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-043-001/282
()
|
1715008043NRG24080620230265456
|
08/06/2023
|
Om prakash
|
1715008043WL018552
|
Om prakash
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
112
|
WAIDHAN
|
MP-15-008-043-001/282
()
|
1715008043NRG24080620230265455
|
08/06/2023
|
Om prakash
|
1715008043WL018552
|
Om prakash
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321959942
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
113
|
WAIDHAN
|
MP-15-008-043-001/330
()
|
1715008043NRG24080620230265464
|
08/06/2023
|
ram prakash
|
1715008043WL018552
|
ram prakash
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
13/06/2023
|
|
321959942
|
|
ramprakash
|
BANK OF BARODA(606985)
|
|
114
|
WAIDHAN
|
MP-15-008-043-001/330
()
|
1715008043NRG24080620230265463
|
08/06/2023
|
ram prakash
|
1715008043WL018552
|
ram prakash
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
ramprakash
|
BANK OF BARODA(606985)
|
|
115
|
WAIDHAN
|
MP-15-008-043-001/50
()
|
1715008043NRG24080620230265466
|
08/06/2023
|
sivkant singh
|
1715008043WL018552
|
sivkant singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
sivkantsingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-043-001/50
()
|
1715008043NRG24080620230265465
|
08/06/2023
|
sivkant singh
|
1715008043WL018552
|
sivkant singh
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
13/06/2023
|
|
321959942
|
|
sivkantsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-043-001/55
()
|
1715008043NRG24080620230265468
|
08/06/2023
|
Bagholi
|
1715008043WL018552
|
Bagholi
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
13/06/2023
|
|
321959942
|
|
Bagholi
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-043-001/55
()
|
1715008043NRG24080620230265467
|
08/06/2023
|
Bagholi
|
1715008043WL018552
|
Bagholi
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Bagholi
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-043-001/68
()
|
1715008043NRG24080620230265470
|
08/06/2023
|
Ram jatan Saket
|
1715008043WL018552
|
Ram jatan Saket
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
RamjatanSaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-043-001/68
()
|
1715008043NRG24080620230265469
|
08/06/2023
|
Ram jatan Saket
|
1715008043WL018552
|
Ram jatan Saket
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
13/06/2023
|
|
321959942
|
|
RamjatanSaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-058-001/111
()
|
1715008058NRG24080620230262858
|
08/06/2023
|
SURAJLAL
|
1715008058WL018401
|
SURAJLAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
SURAJLAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-058-001/112
()
|
1715008058NRG24080620230262859
|
08/06/2023
|
CHHOTE SINGH
|
1715008058WL018401
|
CHHOTE SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
CHHOTESINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-058-001/118
()
|
1715008058NRG24080620230262860
|
08/06/2023
|
Hira Singh
|
1715008058WL018401
|
Hira Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
HiraSingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-058-001/128-A
()
|
1715008058NRG24080620230262861
|
08/06/2023
|
abdul ebrahim
|
1715008058WL018401
|
abdul ebrahim
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
abdulebrahim
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-058-001/130
()
|
1715008058NRG24080620230262862
|
08/06/2023
|
BRIJKUMAR
|
1715008058WL018401
|
BRIJKUMAR
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
BRIJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-058-001/132
()
|
1715008058NRG24080620230262863
|
08/06/2023
|
Sarju Singh
|
1715008058WL018401
|
Sarju Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
SarjuSingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-058-001/132-A
()
|
1715008058NRG24080620230262864
|
08/06/2023
|
Hirawan singh
|
1715008058WL018401
|
Hirawan singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Hirawansingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-058-001/134-A
()
|
1715008058NRG24080620230262865
|
08/06/2023
|
Maya Singh
|
1715008058WL018401
|
Maya Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-058-001/135
()
|
1715008058NRG24080620230262866
|
08/06/2023
|
HARMANGAL SINGH
|
1715008058WL018401
|
HARMANGAL SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
HARMANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-058-001/148
()
|
1715008058NRG24080620230262867
|
08/06/2023
|
GULAB
|
1715008058WL018401
|
GULAB
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-058-001/205
()
|
1715008058NRG24080620230262868
|
08/06/2023
|
TEJBALI SINGH
|
1715008058WL018401
|
TEJBALI SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
TEJBALISINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-058-001/23
()
|
1715008058NRG24080620230262845
|
08/06/2023
|
LAXIMAN
|
1715008058WL018399
|
LAXIMAN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
LAXIMAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-058-001/249
()
|
1715008058NRG24080620230262869
|
08/06/2023
|
PARSURAM
|
1715008058WL018401
|
PARSURAM
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
PARSURAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-058-001/256
()
|
1715008058NRG24080620230262870
|
08/06/2023
|
kevala prasad
|
1715008058WL018401
|
kevala prasad
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
kevalaprasad
|
UNION BANK OF INDIA(508500)
|
|
135
|
WAIDHAN
|
MP-15-008-058-001/29
()
|
1715008058NRG24080620230262871
|
08/06/2023
|
Ramkrishna Saket
|
1715008058WL018401
|
Ramkrishna Saket
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
RamkrishnaSaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-058-001/291
()
|
1715008058NRG24080620230262872
|
08/06/2023
|
Jir jodhan singh
|
1715008058WL018401
|
Jir jodhan singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Jirjodhansingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-058-001/300
()
|
1715008058NRG24080620230262874
|
08/06/2023
|
ramsayan shah
|
1715008058WL018401
|
ramsayan shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
ramsayanshah
|
UNION BANK OF INDIA(508500)
|
|
138
|
WAIDHAN
|
MP-15-008-058-001/312
()
|
1715008058NRG24080620230262875
|
08/06/2023
|
Brijesh Kumar
|
1715008058WL018401
|
Brijesh Kumar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
BrijeshKumar
|
UNION BANK OF INDIA(508500)
|
|
139
|
WAIDHAN
|
MP-15-008-058-001/326
()
|
1715008058NRG24080620230262848
|
08/06/2023
|
brijesh singh
|
1715008058WL018399
|
brijesh singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
brijeshsingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-058-001/33
()
|
1715008058NRG24080620230262878
|
08/06/2023
|
Kamlesh
|
1715008058WL018401
|
Kamlesh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-058-001/334
()
|
1715008058NRG24080620230262879
|
08/06/2023
|
MOHAN SINGH
|
1715008058WL018401
|
MOHAN SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-058-001/34-A
()
|
1715008058NRG24080620230262880
|
08/06/2023
|
Ramkesh
|
1715008058WL018401
|
Ramkesh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramkesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
WAIDHAN
|
MP-15-008-058-001/351
()
|
1715008058NRG24080620230262850
|
08/06/2023
|
BABUA RAM
|
1715008058WL018399
|
BABUA RAM
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
BABUARAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
WAIDHAN
|
MP-15-008-058-001/360
()
|
1715008058NRG24080620230262851
|
08/06/2023
|
lalchand nai
|
1715008058WL018399
|
lalchand nai
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
lalchandnai
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-058-001/37
()
|
1715008058NRG24080620230262852
|
08/06/2023
|
Balak ram
|
1715008058WL018399
|
Balak ram
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Balakram
|
UNION BANK OF INDIA(508500)
|
|
146
|
WAIDHAN
|
MP-15-008-058-001/386
()
|
1715008058NRG24080620230262853
|
08/06/2023
|
Ramjanam charmkar
|
1715008058WL018399
|
Ramjanam charmkar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramjanamcharmkar
|
UNION BANK OF INDIA(508500)
|
|
147
|
WAIDHAN
|
MP-15-008-058-001/392
()
|
1715008058NRG24080620230262882
|
08/06/2023
|
RAMADHAR SINGH
|
1715008058WL018401
|
RAMADHAR SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
RAMADHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
WAIDHAN
|
MP-15-008-058-001/4
()
|
1715008058NRG24080620230262854
|
08/06/2023
|
RAMKRIPAL
|
1715008058WL018399
|
RAMKRIPAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
RAMKRIPAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
WAIDHAN
|
MP-15-008-058-001/432
()
|
1715008058NRG24080620230262884
|
08/06/2023
|
AMIR MOHAMMAD
|
1715008058WL018401
|
AMIR MOHAMMAD
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
AMIRMOHAMMAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
150
|
WAIDHAN
|
MP-15-008-058-001/463
()
|
1715008058NRG24080620230262886
|
08/06/2023
|
RAMPYARE
|
1715008058WL018401
|
RAMPYARE
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
RAMPYARE
|
UNION BANK OF INDIA(508500)
|
|
151
|
WAIDHAN
|
MP-15-008-058-001/468
()
|
1715008058NRG24080620230262887
|
08/06/2023
|
Ram naresh panika
|
1715008058WL018401
|
Ram naresh panika
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramnareshpanika
|
UNION BANK OF INDIA(508500)
|
|
152
|
WAIDHAN
|
MP-15-008-058-001/469-A
()
|
1715008058NRG24080620230262889
|
08/06/2023
|
Shivlochan
|
1715008058WL018401
|
Shivlochan
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Shivlochan
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
WAIDHAN
|
MP-15-008-058-001/477
()
|
1715008058NRG24080620230262890
|
08/06/2023
|
SHANKHALAL
|
1715008058WL018401
|
SHANKHALAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
SHANKHALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
WAIDHAN
|
MP-15-008-058-001/519
()
|
1715008058NRG24080620230262892
|
08/06/2023
|
Prayaglal
|
1715008058WL018401
|
Prayaglal
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Prayaglal
|
UNION BANK OF INDIA(508500)
|
|
155
|
WAIDHAN
|
MP-15-008-058-001/535-B
()
|
1715008058NRG24080620230262985
|
08/06/2023
|
babiya
|
1715008058WL018404
|
babiya
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
babiya
|
UNION BANK OF INDIA(508500)
|
|
156
|
WAIDHAN
|
MP-15-008-058-001/535-B
()
|
1715008058NRG24080620230262986
|
08/06/2023
|
shushila saket
|
1715008058WL018404
|
shushila saket
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
shushilasaket
|
UNION BANK OF INDIA(508500)
|
|
157
|
WAIDHAN
|
MP-15-008-058-001/563
()
|
1715008058NRG24080620230262894
|
08/06/2023
|
SURAJ PRASAD
|
1715008058WL018401
|
SURAJ PRASAD
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
SURAJPRASAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
WAIDHAN
|
MP-15-008-058-001/566
()
|
1715008058NRG24080620230262895
|
08/06/2023
|
ramsagar
|
1715008058WL018401
|
ramsagar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
ramsagar
|
UNION BANK OF INDIA(508500)
|
|
159
|
WAIDHAN
|
MP-15-008-058-001/567
()
|
1715008058NRG24080620230262896
|
08/06/2023
|
hari prsad
|
1715008058WL018401
|
hari prsad
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
hariprsad
|
UNION BANK OF INDIA(508500)
|
|
160
|
WAIDHAN
|
MP-15-008-058-001/598
()
|
1715008058NRG24080620230262897
|
08/06/2023
|
Ramlagan
|
1715008058WL018401
|
Ramlagan
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramlagan
|
UNION BANK OF INDIA(508500)
|
|
161
|
WAIDHAN
|
MP-15-008-058-001/613
()
|
1715008058NRG24080620230262987
|
08/06/2023
|
JAYA LAL
|
1715008058WL018404
|
JAYA LAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
JAYALAL
|
BANK OF BARODA(606985)
|
|
162
|
WAIDHAN
|
MP-15-008-058-001/631
()
|
1715008058NRG24080620230262988
|
08/06/2023
|
BUDHAMAN SINGH
|
1715008058WL018404
|
BUDHAMAN SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
BUDHAMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
WAIDHAN
|
MP-15-008-058-001/689
()
|
1715008058NRG24080620230262989
|
08/06/2023
|
Shiv Shankar Saket
|
1715008058WL018404
|
Shiv Shankar Saket
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
ShivShankarSaket
|
UNION BANK OF INDIA(508500)
|
|
164
|
WAIDHAN
|
MP-15-008-058-001/72
()
|
1715008058NRG24080620230262855
|
08/06/2023
|
CHHOTE LAL
|
1715008058WL018399
|
CHHOTE LAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125504
|
125504
|
|
|
|
|
|
|
|
|
165
|
WAIDHAN
|
MP-15-008-016-001/120
()
|
1715008016NRG24080620230264293
|
08/06/2023
|
Gulvasiya
|
1715008016WL018484
|
Gulvasiya
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Gulvasiya
|
UNION BANK OF INDIA(508500)
|
|
166
|
WAIDHAN
|
MP-15-008-016-001/120
()
|
1715008016NRG24080620230264295
|
08/06/2023
|
Suman Yadav
|
1715008016WL018484
|
Suman Yadav
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
SumanYadav
|
UNION BANK OF INDIA(508500)
|
|
167
|
WAIDHAN
|
MP-15-008-016-001/141
()
|
1715008016NRG24080620230264302
|
08/06/2023
|
ATMARAM
|
1715008016WL018484
|
ATMARAM
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
ATMARAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
WAIDHAN
|
MP-15-008-016-001/141
()
|
1715008016NRG24080620230264301
|
08/06/2023
|
KISMATIYA
|
1715008016WL018484
|
KISMATIYA
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
KISMATIYA
|
UNION BANK OF INDIA(508500)
|
|
169
|
WAIDHAN
|
MP-15-008-016-001/143-A
()
|
1715008016NRG24080620230264304
|
08/06/2023
|
Ram Nivash Yadav
|
1715008016WL018484
|
Ram Nivash Yadav
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
RamNivashYadav
|
UNION BANK OF INDIA(508500)
|
|
170
|
WAIDHAN
|
MP-15-008-016-001/162
()
|
1715008016NRG24080620230264306
|
08/06/2023
|
VINOD KUMAR
|
1715008016WL018484
|
VINOD KUMAR
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
VINODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
WAIDHAN
|
MP-15-008-016-001/33-A
()
|
1715008016NRG24080620230264311
|
08/06/2023
|
Sunita Saket
|
1715008016WL018484
|
Sunita Saket
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
SunitaSaket
|
UNION BANK OF INDIA(508500)
|
|
172
|
WAIDHAN
|
MP-15-008-016-001/33-B
()
|
1715008016NRG24080620230264312
|
08/06/2023
|
Mahesh Kumar
|
1715008016WL018484
|
Mahesh Kumar
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
MaheshKumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
WAIDHAN
|
MP-15-008-016-001/39
()
|
1715008016NRG24080620230264315
|
08/06/2023
|
RAM PRASAD
|
1715008016WL018484
|
RAM PRASAD
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
174
|
WAIDHAN
|
MP-15-008-016-001/39
()
|
1715008016NRG24080620230264314
|
08/06/2023
|
RAM PRASAD
|
1715008016WL018484
|
RAM PRASAD
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
175
|
WAIDHAN
|
MP-15-008-016-001/41-A
()
|
1715008016NRG24080620230264317
|
08/06/2023
|
BALIRAM YADAV
|
1715008016WL018484
|
BALIRAM YADAV
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
BALIRAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
176
|
WAIDHAN
|
MP-15-008-016-001/41-A
()
|
1715008016NRG24080620230264316
|
08/06/2023
|
BALIRAM YADAV
|
1715008016WL018484
|
BALIRAM YADAV
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
BALIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
WAIDHAN
|
MP-15-008-016-001/43
()
|
1715008016NRG24080620230264319
|
08/06/2023
|
annu
|
1715008016WL018484
|
annu
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
annu
|
UNION BANK OF INDIA(508500)
|
|
178
|
WAIDHAN
|
MP-15-008-016-001/6
()
|
1715008016NRG24080620230264322
|
08/06/2023
|
Pushpraj Yadav
|
1715008016WL018484
|
Pushpraj Yadav
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
PushprajYadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
WAIDHAN
|
MP-15-008-016-001/75-A
()
|
1715008016NRG24080620230264324
|
08/06/2023
|
Shiv Kumari Jaiswal
|
1715008016WL018484
|
Shiv Kumari Jaiswal
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
ShivKumariJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
WAIDHAN
|
MP-15-008-016-002/132
()
|
1715008016NRG24080620230264266
|
08/06/2023
|
LALE PRASAD
|
1715008016WL018483
|
LALE PRASAD
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
LALEPRASAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
WAIDHAN
|
MP-15-008-016-002/132
()
|
1715008016NRG24080620230264265
|
08/06/2023
|
LALE PRASAD
|
1715008016WL018483
|
LALE PRASAD
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
LALEPRASAD
|
BANK OF BARODA(606985)
|
|
182
|
WAIDHAN
|
MP-15-008-016-002/132
()
|
1715008016NRG24080620230264264
|
08/06/2023
|
LALE PRASAD
|
1715008016WL018483
|
LALE PRASAD
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
LALEPRASAD
|
UNION BANK OF INDIA(508500)
|
|
183
|
WAIDHAN
|
MP-15-008-016-002/132
()
|
1715008016NRG24080620230264270
|
08/06/2023
|
LALE PRASAD
|
1715008016WL018483
|
LALE PRASAD
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
LALEPRASAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
WAIDHAN
|
MP-15-008-016-002/132
()
|
1715008016NRG24080620230264269
|
08/06/2023
|
LALE PRASAD
|
1715008016WL018483
|
LALE PRASAD
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
LALEPRASAD
|
BANK OF BARODA(606985)
|
|
185
|
WAIDHAN
|
MP-15-008-016-002/132
()
|
1715008016NRG24080620230264268
|
08/06/2023
|
LALE PRASAD
|
1715008016WL018483
|
LALE PRASAD
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
LALEPRASAD
|
UNION BANK OF INDIA(508500)
|
|
186
|
WAIDHAN
|
MP-15-008-016-002/134-A
()
|
1715008016NRG24080620230264327
|
08/06/2023
|
Pushpraj Singh Vaishya
|
1715008016WL018484
|
Pushpraj Singh Vaishya
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
PushprajSinghVaishya
|
UNION BANK OF INDIA(508500)
|
|
187
|
WAIDHAN
|
MP-15-008-016-002/174-D
()
|
1715008016NRG24080620230264275
|
08/06/2023
|
Ajay
|
1715008016WL018483
|
Ajay
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
188
|
WAIDHAN
|
MP-15-008-016-002/174-D
()
|
1715008016NRG24080620230264274
|
08/06/2023
|
Ajay
|
1715008016WL018483
|
Ajay
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
189
|
WAIDHAN
|
MP-15-008-016-002/174-D
()
|
1715008016NRG24080620230264273
|
08/06/2023
|
Ajay
|
1715008016WL018483
|
Ajay
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
190
|
WAIDHAN
|
MP-15-008-016-002/174-D
()
|
1715008016NRG24080620230264272
|
08/06/2023
|
Ajay
|
1715008016WL018483
|
Ajay
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
191
|
WAIDHAN
|
MP-15-008-016-002/176
()
|
1715008016NRG24080620230264279
|
08/06/2023
|
AMBIKA PANDEY
|
1715008016WL018483
|
AMBIKA PANDEY
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
AMBIKAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
192
|
WAIDHAN
|
MP-15-008-016-002/176
()
|
1715008016NRG24080620230264276
|
08/06/2023
|
AMBIKA PANDEY
|
1715008016WL018483
|
AMBIKA PANDEY
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
AMBIKAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
193
|
WAIDHAN
|
MP-15-008-016-002/176
()
|
1715008016NRG24080620230264280
|
08/06/2023
|
Devendra Kumar Pandey
|
1715008016WL018483
|
Devendra Kumar Pandey
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
DevendraKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
194
|
WAIDHAN
|
MP-15-008-016-002/176
()
|
1715008016NRG24080620230264277
|
08/06/2023
|
Devendra Kumar Pandey
|
1715008016WL018483
|
Devendra Kumar Pandey
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
DevendraKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
195
|
WAIDHAN
|
MP-15-008-016-002/176
()
|
1715008016NRG24080620230264278
|
08/06/2023
|
Ritu Kumari
|
1715008016WL018483
|
Ritu Kumari
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
RituKumari
|
UNION BANK OF INDIA(508500)
|
|
196
|
WAIDHAN
|
MP-15-008-016-002/176
()
|
1715008016NRG24080620230264281
|
08/06/2023
|
Ritu Kumari
|
1715008016WL018483
|
Ritu Kumari
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
RituKumari
|
UNION BANK OF INDIA(508500)
|
|
197
|
WAIDHAN
|
MP-15-008-016-002/42-A
()
|
1715008016NRG24080620230264329
|
08/06/2023
|
Sipahilal Baiga
|
1715008016WL018484
|
Sipahilal Baiga
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
SipahilalBaiga
|
UNION BANK OF INDIA(508500)
|
|
198
|
WAIDHAN
|
MP-15-008-016-002/42-A
()
|
1715008016NRG24080620230264330
|
08/06/2023
|
Sonmati Baiga
|
1715008016WL018484
|
Sonmati Baiga
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
SonmatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
199
|
WAIDHAN
|
MP-15-008-016-002/44
()
|
1715008016NRG24080620230264332
|
08/06/2023
|
Parvati Panika
|
1715008016WL018484
|
Parvati Panika
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
ParvatiPanika
|
STATE BANK OF INDIA(508548)
|
|
200
|
WAIDHAN
|
MP-15-008-016-002/78-B
()
|
1715008016NRG24080620230264284
|
08/06/2023
|
PHOLMATI
|
1715008016WL018483
|
PHOLMATI
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
PHOLMATI
|
UNION BANK OF INDIA(508500)
|
|
201
|
WAIDHAN
|
MP-15-008-016-002/78-B
()
|
1715008016NRG24080620230264283
|
08/06/2023
|
PHOLMATI
|
1715008016WL018483
|
PHOLMATI
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
PHOLMATI
|
UNION BANK OF INDIA(508500)
|
|
202
|
WAIDHAN
|
MP-15-008-016-002/88
()
|
1715008016NRG24080620230264285
|
08/06/2023
|
Kanhaiya singh
|
1715008016WL018483
|
Kanhaiya singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Kanhaiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
WAIDHAN
|
MP-15-008-016-002/88
()
|
1715008016NRG24080620230264287
|
08/06/2023
|
Kanhaiya singh
|
1715008016WL018483
|
Kanhaiya singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Kanhaiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
WAIDHAN
|
MP-15-008-016-002/88
()
|
1715008016NRG24080620230264286
|
08/06/2023
|
Sachin Singh Kairvar
|
1715008016WL018483
|
Sachin Singh Kairvar
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
SachinSinghKairvar
|
STATE BANK OF INDIA(508548)
|
|
205
|
WAIDHAN
|
MP-15-008-016-002/88
()
|
1715008016NRG24080620230264288
|
08/06/2023
|
Sachin Singh Kairvar
|
1715008016WL018483
|
Sachin Singh Kairvar
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
SachinSinghKairvar
|
STATE BANK OF INDIA(508548)
|
|
206
|
WAIDHAN
|
MP-15-008-016-002/99
()
|
1715008016NRG24080620230264292
|
08/06/2023
|
PRAHLAD SINGH
|
1715008016WL018483
|
PRAHLAD SINGH
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
PRAHLADSINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
WAIDHAN
|
MP-15-008-016-002/99
()
|
1715008016NRG24080620230264291
|
08/06/2023
|
PRAHLAD SINGH
|
1715008016WL018483
|
PRAHLAD SINGH
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
PRAHLADSINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
WAIDHAN
|
MP-15-008-020-001/122
()
|
1715008020NRG24080620230262995
|
08/06/2023
|
Jeeramati Shah
|
1715008020WL018406
|
Jeeramati Shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
JeeramatiShah
|
UNION BANK OF INDIA(508500)
|
|
209
|
WAIDHAN
|
MP-15-008-020-001/127
()
|
1715008020NRG24080620230262997
|
08/06/2023
|
mankuwar vishwakarma
|
1715008020WL018406
|
mankuwar vishwakarma
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
mankuwarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
210
|
WAIDHAN
|
MP-15-008-020-001/143
()
|
1715008020NRG24080620230262998
|
08/06/2023
|
Basant lal saket
|
1715008020WL018406
|
Basant lal saket
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Basantlalsaket
|
UNION BANK OF INDIA(508500)
|
|
211
|
WAIDHAN
|
MP-15-008-020-001/143
()
|
1715008020NRG24080620230262999
|
08/06/2023
|
Rupani saket
|
1715008020WL018406
|
Rupani saket
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Rupanisaket
|
UNION BANK OF INDIA(508500)
|
|
212
|
WAIDHAN
|
MP-15-008-020-001/161-A
()
|
1715008020NRG24080620230263002
|
08/06/2023
|
ramesh kumar shah
|
1715008020WL018406
|
ramesh kumar shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
rameshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
213
|
WAIDHAN
|
MP-15-008-020-001/161-A
()
|
1715008020NRG24080620230263001
|
08/06/2023
|
ramesh kumar shah
|
1715008020WL018406
|
ramesh kumar shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
rameshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
214
|
WAIDHAN
|
MP-15-008-020-001/177
()
|
1715008020NRG24080620230263009
|
08/06/2023
|
phulmati shah
|
1715008020WL018406
|
phulmati shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
phulmatishah
|
UNION BANK OF INDIA(508500)
|
|
215
|
WAIDHAN
|
MP-15-008-020-001/226
()
|
1715008020NRG24080620230263011
|
08/06/2023
|
Vinod Kumar shah
|
1715008020WL018406
|
Vinod Kumar shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
VinodKumarshah
|
STATE BANK OF INDIA(508548)
|
|
216
|
WAIDHAN
|
MP-15-008-020-001/226-A
()
|
1715008020NRG24080620230263012
|
08/06/2023
|
Siyacharan shah
|
1715008020WL018406
|
Siyacharan shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Siyacharanshah
|
UNION BANK OF INDIA(508500)
|
|
217
|
WAIDHAN
|
MP-15-008-020-001/229
()
|
1715008020NRG24080620230263016
|
08/06/2023
|
Rohit Kumar shah
|
1715008020WL018406
|
Rohit Kumar shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
RohitKumarshah
|
UNION BANK OF INDIA(508500)
|
|
218
|
WAIDHAN
|
MP-15-008-020-001/233-A
()
|
1715008020NRG24080620230263019
|
08/06/2023
|
Sewakanand shah
|
1715008020WL018406
|
Sewakanand shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Sewakanandshah
|
UNION BANK OF INDIA(508500)
|
|
219
|
WAIDHAN
|
MP-15-008-020-001/233-B
()
|
1715008020NRG24080620230263021
|
08/06/2023
|
vidya shah
|
1715008020WL018406
|
vidya shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
vidyashah
|
UNION BANK OF INDIA(508500)
|
|
220
|
WAIDHAN
|
MP-15-008-020-002/113-A
()
|
1715008020NRG24080620230263023
|
08/06/2023
|
Ramkishor soni
|
1715008020WL018406
|
Ramkishor soni
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramkishorsoni
|
UNION BANK OF INDIA(508500)
|
|
221
|
WAIDHAN
|
MP-15-008-020-002/118
()
|
1715008020NRG24080620230263025
|
08/06/2023
|
Anil Kumar Vishwakarma
|
1715008020WL018406
|
Anil Kumar Vishwakarma
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
AnilKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
222
|
WAIDHAN
|
MP-15-008-020-002/153
()
|
1715008020NRG24080620230263029
|
08/06/2023
|
balend shah
|
1715008020WL018406
|
balend shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
balendshah
|
STATE BANK OF INDIA(508548)
|
|
223
|
WAIDHAN
|
MP-15-008-020-002/153
()
|
1715008020NRG24080620230263030
|
08/06/2023
|
balend shah
|
1715008020WL018406
|
balend shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
balendshah
|
UNION BANK OF INDIA(508500)
|
|
224
|
WAIDHAN
|
MP-15-008-020-002/158-A
()
|
1715008020NRG24080620230263033
|
08/06/2023
|
Ram Lakhan Shah
|
1715008020WL018406
|
Ram Lakhan Shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
RamLakhanShah
|
UNION BANK OF INDIA(508500)
|
|
225
|
WAIDHAN
|
MP-15-008-020-002/158-A
()
|
1715008020NRG24080620230263034
|
08/06/2023
|
Ram Lakhan Shah
|
1715008020WL018406
|
Ram Lakhan Shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
RamLakhanShah
|
UNION BANK OF INDIA(508500)
|
|
226
|
WAIDHAN
|
MP-15-008-020-002/175-B
()
|
1715008020NRG24080620230263041
|
08/06/2023
|
Ramnarayan shah
|
1715008020WL018406
|
Ramnarayan shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramnarayanshah
|
UNION BANK OF INDIA(508500)
|
|
227
|
WAIDHAN
|
MP-15-008-020-002/175-B
()
|
1715008020NRG24080620230263040
|
08/06/2023
|
Ramnarayan shah
|
1715008020WL018406
|
Ramnarayan shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramnarayanshah
|
UNION BANK OF INDIA(508500)
|
|
228
|
WAIDHAN
|
MP-15-008-020-002/182
()
|
1715008020NRG24080620230263042
|
08/06/2023
|
ajay kumar shah
|
1715008020WL018406
|
ajay kumar shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
ajaykumarshah
|
STATE BANK OF INDIA(508548)
|
|
229
|
WAIDHAN
|
MP-15-008-020-002/199
()
|
1715008020NRG24080620230263045
|
08/06/2023
|
balkumar shah
|
1715008020WL018406
|
balkumar shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
balkumarshah
|
STATE BANK OF INDIA(508548)
|
|
230
|
WAIDHAN
|
MP-15-008-020-002/199
()
|
1715008020NRG24080620230263044
|
08/06/2023
|
balkumar shah
|
1715008020WL018406
|
balkumar shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
balkumarshah
|
UNION BANK OF INDIA(508500)
|
|
231
|
WAIDHAN
|
MP-15-008-020-002/250-A
()
|
1715008020NRG24080620230263048
|
08/06/2023
|
Ramlal shah
|
1715008020WL018406
|
Ramlal shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramlalshah
|
UNION BANK OF INDIA(508500)
|
|
232
|
WAIDHAN
|
MP-15-008-020-002/250-A
()
|
1715008020NRG24080620230263047
|
08/06/2023
|
Ramlal shah
|
1715008020WL018406
|
Ramlal shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramlalshah
|
UNION BANK OF INDIA(508500)
|
|
233
|
WAIDHAN
|
MP-15-008-020-002/251
()
|
1715008020NRG24080620230263050
|
08/06/2023
|
Sunil Kumar shah
|
1715008020WL018406
|
Sunil Kumar shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
SunilKumarshah
|
UNION BANK OF INDIA(508500)
|
|
234
|
WAIDHAN
|
MP-15-008-020-002/251
()
|
1715008020NRG24080620230263049
|
08/06/2023
|
Sunil Kumar shah
|
1715008020WL018406
|
Sunil Kumar shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
SunilKumarshah
|
UNION BANK OF INDIA(508500)
|
|
235
|
WAIDHAN
|
MP-15-008-020-002/61
()
|
1715008020NRG24080620230263054
|
08/06/2023
|
Neeta Shah
|
1715008020WL018406
|
Neeta Shah
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
NeetaShah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
236
|
WAIDHAN
|
MP-15-008-016-001/127-A
()
|
1715008016NRG24080620230264300
|
08/06/2023
|
Ashok
|
1715008016WL018484
|
Ashok
|
00468
|
UBIN0572349
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
237
|
WAIDHAN
|
MP-15-008-058-001/233
()
|
1715008058NRG24080620230262846
|
08/06/2023
|
Taj Mohammad
|
1715008058WL018399
|
Taj Mohammad
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
TajMohammad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
238
|
WAIDHAN
|
MP-15-008-058-001/321
()
|
1715008058NRG24080620230262876
|
08/06/2023
|
siyaram saket
|
1715008058WL018401
|
siyaram saket
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
siyaramsaket
|
UNION BANK OF INDIA(508500)
|
|
239
|
WAIDHAN
|
MP-15-008-058-001/321-A
()
|
1715008058NRG24080620230262877
|
08/06/2023
|
ram suresh saket
|
1715008058WL018401
|
ram suresh saket
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
ramsureshsaket
|
UNION BANK OF INDIA(508500)
|
|
240
|
WAIDHAN
|
MP-15-008-064-002/121-A
()
|
1715008064NRG24080620230264764
|
08/06/2023
|
Vinod kumar namdev
|
1715008064WL018516
|
Vinod kumar namdev
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
321959942
|
|
Vinodkumarnamdev
|
UNION BANK OF INDIA(508500)
|
|
241
|
WAIDHAN
|
MP-15-008-064-002/137-A
()
|
1715008064NRG24080620230264765
|
08/06/2023
|
Sunil kumar shah
|
1715008064WL018516
|
Sunil kumar shah
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
321959942
|
|
Sunilkumarshah
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
242
|
WAIDHAN
|
MP-15-008-064-002/156
()
|
1715008064NRG24080620230264768
|
08/06/2023
|
Ramjee shah
|
1715008064WL018516
|
Ramjee shah
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramjeeshah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8313
|
8313
|
|
|
|
|
|
|
|
|
243
|
WAIDHAN
|
MP-15-008-016-001/127
()
|
1715008016NRG24080620230264299
|
08/06/2023
|
Ram kripal
|
1715008016WL018484
|
Ram kripal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
WAIDHAN
|
MP-15-008-016-001/43
()
|
1715008016NRG24080620230264318
|
08/06/2023
|
Laximan
|
1715008016WL018484
|
Laximan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Laximan
|
STATE BANK OF INDIA(508548)
|
|
245
|
WAIDHAN
|
MP-15-008-016-001/75-A
()
|
1715008016NRG24080620230264323
|
08/06/2023
|
Amarkantak
|
1715008016WL018484
|
Amarkantak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Amarkantak
|
UNION BANK OF INDIA(508500)
|
|
246
|
WAIDHAN
|
MP-15-008-016-001/93-A
()
|
1715008016NRG24080620230264326
|
08/06/2023
|
Mhendra
|
1715008016WL018484
|
Mhendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Mhendra
|
UNION BANK OF INDIA(508500)
|
|
247
|
WAIDHAN
|
MP-15-008-016-001/93-A
()
|
1715008016NRG24080620230264325
|
08/06/2023
|
Mhendra
|
1715008016WL018484
|
Mhendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Mhendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
248
|
WAIDHAN
|
MP-15-008-020-001/127
()
|
1715008020NRG24080620230262996
|
08/06/2023
|
Gurucharan vishwakarma
|
1715008020WL018406
|
Gurucharan vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Gurucharanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
WAIDHAN
|
MP-15-008-020-001/16-A
()
|
1715008020NRG24080620230263000
|
08/06/2023
|
Arjun
|
1715008020WL018406
|
Arjun
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
WAIDHAN
|
MP-15-008-020-001/174
()
|
1715008020NRG24080620230263006
|
08/06/2023
|
ramkumar
|
1715008020WL018406
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
251
|
WAIDHAN
|
MP-15-008-020-001/174
()
|
1715008020NRG24080620230263005
|
08/06/2023
|
ramkumar
|
1715008020WL018406
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
252
|
WAIDHAN
|
MP-15-008-020-001/177
()
|
1715008020NRG24080620230263008
|
08/06/2023
|
raghuvir
|
1715008020WL018406
|
raghuvir
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
raghuvir
|
UNION BANK OF INDIA(508500)
|
|
253
|
WAIDHAN
|
MP-15-008-020-001/226
()
|
1715008020NRG24080620230263010
|
08/06/2023
|
RAMRATI SHAH
|
1715008020WL018406
|
RAMRATI SHAH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
RAMRATISHAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
WAIDHAN
|
MP-15-008-020-001/229
()
|
1715008020NRG24080620230263015
|
08/06/2023
|
Ramjee
|
1715008020WL018406
|
Ramjee
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramjee
|
UNION BANK OF INDIA(508500)
|
|
255
|
WAIDHAN
|
MP-15-008-020-001/229
()
|
1715008020NRG24080620230263014
|
08/06/2023
|
Ramjee
|
1715008020WL018406
|
Ramjee
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramjee
|
UNION BANK OF INDIA(508500)
|
|
256
|
WAIDHAN
|
MP-15-008-020-001/229
()
|
1715008020NRG24080620230263013
|
08/06/2023
|
Ramjee
|
1715008020WL018406
|
Ramjee
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
257
|
WAIDHAN
|
MP-15-008-020-001/233
()
|
1715008020NRG24080620230263018
|
08/06/2023
|
gedhalal
|
1715008020WL018406
|
gedhalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
gedhalal
|
UNION BANK OF INDIA(508500)
|
|
258
|
WAIDHAN
|
MP-15-008-020-001/233
()
|
1715008020NRG24080620230263017
|
08/06/2023
|
gedhalal
|
1715008020WL018406
|
gedhalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
gedhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
WAIDHAN
|
MP-15-008-020-002/150
()
|
1715008020NRG24080620230263027
|
08/06/2023
|
rambrij
|
1715008020WL018406
|
rambrij
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
rambrij
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
WAIDHAN
|
MP-15-008-020-002/150
()
|
1715008020NRG24080620230263028
|
08/06/2023
|
rambrij
|
1715008020WL018406
|
rambrij
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
rambrij
|
UNION BANK OF INDIA(508500)
|
|
261
|
WAIDHAN
|
MP-15-008-020-002/158
()
|
1715008020NRG24080620230263031
|
08/06/2023
|
panchlal
|
1715008020WL018406
|
panchlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
panchlal
|
UNION BANK OF INDIA(508500)
|
|
262
|
WAIDHAN
|
MP-15-008-020-002/158
()
|
1715008020NRG24080620230263032
|
08/06/2023
|
panchlal
|
1715008020WL018406
|
panchlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
panchlal
|
STATE BANK OF INDIA(508548)
|
|
263
|
WAIDHAN
|
MP-15-008-020-002/186
()
|
1715008020NRG24080620230263043
|
08/06/2023
|
mahendra
|
1715008020WL018406
|
mahendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
WAIDHAN
|
MP-15-008-020-002/2
()
|
1715008020NRG24080620230263046
|
08/06/2023
|
kisun prasad
|
1715008020WL018406
|
kisun prasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321959942
|
|
kisunprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
WAIDHAN
|
MP-15-008-043-001/283
()
|
1715008043NRG24080620230265459
|
08/06/2023
|
Uramil singh
|
1715008043WL018552
|
Uramil singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321959942
|
|
Uramilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
WAIDHAN
|
MP-15-008-043-001/283
()
|
1715008043NRG24080620230265457
|
08/06/2023
|
Uramil singh
|
1715008043WL018552
|
Uramil singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
Uramilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
WAIDHAN
|
MP-15-008-043-001/95
()
|
1715008043NRG24080620230265472
|
08/06/2023
|
laksmn bega
|
1715008043WL018552
|
laksmn bega
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
321959942
|
|
laksmnbega
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
WAIDHAN
|
MP-15-008-043-001/95
()
|
1715008043NRG24080620230265471
|
08/06/2023
|
laksmn bega
|
1715008043WL018552
|
laksmn bega
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959942
|
|
laksmnbega
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
WAIDHAN
|
MP-15-008-064-002/138
()
|
1715008064NRG24080620230264766
|
08/06/2023
|
Hiralal shah
|
1715008064WL018516
|
Hiralal shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
321959942
|
|
Hiralalshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
WAIDHAN
|
MP-15-008-064-002/71
()
|
1715008064NRG24080620230264770
|
08/06/2023
|
Bhimsen singh
|
1715008064WL018516
|
Bhimsen singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
321959942
|
|
Bhimsensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21675
|
21675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290573
|
290573
|
|
|
|
|
|
|
|