|
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-15-008-001-003/39
()
|
1715008001NRG24230120241160848
|
23/01/2024
|
LALMATI
|
1715008001WL094500
|
LALMATI
|
00045
|
BARB0WAIDHA
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
LALMATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-001-003/283
()
|
1715008001NRG24230120241160960
|
23/01/2024
|
Munni Devi
|
1715008001WL094504
|
Munni Devi
|
00089
|
CBIN0284405
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
MunniDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
3
|
WAIDHAN
|
MP-15-008-001-001/84
()
|
1715008001NRG24230120241160945
|
23/01/2024
|
UGRASEN GUPTA
|
1715008001WL094503
|
UGRASEN GUPTA
|
00176
|
IDIB000B663
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
UGRASENGUPTA
|
IDBI BANK(607095)
|
|
4
|
WAIDHAN
|
MP-15-008-001-002/23
()
|
1715008001NRG24230120241160990
|
23/01/2024
|
LOLAR SINGH
|
1715008001WL094507
|
LOLAR SINGH
|
00176
|
IDIB000B663
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
LOLARSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
WAIDHAN
|
MP-15-008-001-002/23-A
()
|
1715008001NRG24230120241160975
|
23/01/2024
|
Awadhraj Singh
|
1715008001WL094505
|
Awadhraj Singh
|
00176
|
IDIB000B663
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
AwadhrajSingh
|
INDIAN BANK(607105)
|
|
6
|
WAIDHAN
|
MP-15-008-001-002/25
()
|
1715008001NRG24230120241160976
|
23/01/2024
|
SHAYAM KALI
|
1715008001WL094505
|
SHAYAM KALI
|
00176
|
IDIB000B663
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
SHAYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
WAIDHAN
|
MP-15-008-001-003/129
()
|
1715008001NRG24230120241160867
|
23/01/2024
|
SAROJ
|
1715008001WL094501
|
SAROJ
|
00176
|
IDIB000B663
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
8
|
WAIDHAN
|
MP-15-008-001-003/166-A
()
|
1715008001NRG24230120241160873
|
23/01/2024
|
Gayatri saket
|
1715008001WL094501
|
Gayatri saket
|
00415
|
SBIN0009256
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
Gayatrisaket
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAIDHAN
|
MP-15-008-015-001/218
()
|
1715008015NRG24230120241160656
|
23/01/2024
|
PRAMESHWR PRASAD SHAH
|
1715008015WL094483
|
PRAMESHWR PRASAD SHAH
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
PRAMESHWRPRASADSHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAIDHAN
|
MP-15-008-015-001/252
()
|
1715008015NRG24230120241160657
|
23/01/2024
|
lallu prasad viswkarma
|
1715008015WL094483
|
lallu prasad viswkarma
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
lalluprasadviswkarma
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAIDHAN
|
MP-15-008-015-001/265
()
|
1715008015NRG24230120241160659
|
23/01/2024
|
panpati shah
|
1715008015WL094483
|
panpati shah
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
panpatishah
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAIDHAN
|
MP-15-008-015-001/293
()
|
1715008015NRG24230120241160661
|
23/01/2024
|
RAMMILAN SHAH
|
1715008015WL094483
|
RAMMILAN SHAH
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAMMILANSHAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
WAIDHAN
|
MP-15-008-015-001/385
()
|
1715008015NRG24230120241160667
|
23/01/2024
|
Kunjlal Saket
|
1715008015WL094483
|
Kunjlal Saket
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
KunjlalSaket
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAIDHAN
|
MP-15-008-015-001/416
()
|
1715008015NRG24230120241160668
|
23/01/2024
|
RAJGIR GOSWAMI
|
1715008015WL094483
|
RAJGIR GOSWAMI
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAJGIRGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAIDHAN
|
MP-15-008-015-001/425
()
|
1715008015NRG24230120241160669
|
23/01/2024
|
MAHEND KUMAR SHAH
|
1715008015WL094483
|
MAHEND KUMAR SHAH
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
MAHENDKUMARSHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6488
|
6488
|
|
|
|
|
|
|
|
|
16
|
WAIDHAN
|
MP-15-008-001-003/333
()
|
1715008001NRG24230120241160968
|
23/01/2024
|
LAKHANLAL SINGH
|
1715008001WL094504
|
LAKHANLAL SINGH
|
00468
|
UBIN0539511
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
LAKHANLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
17
|
WAIDHAN
|
MP-15-008-001-001/107
()
|
1715008001NRG24230120241160917
|
23/01/2024
|
JAGJEEVAN PRASAD
|
1715008001WL094503
|
JAGJEEVAN PRASAD
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
28/03/2024
|
|
039150013
|
|
JAGJEEVANPRASAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
WAIDHAN
|
MP-15-008-001-001/107
()
|
1715008001NRG24230120241160918
|
23/01/2024
|
SHUKMANTI
|
1715008001WL094503
|
SHUKMANTI
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
28/03/2024
|
|
039150013
|
|
SHUKMANTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
WAIDHAN
|
MP-15-008-001-001/59
()
|
1715008001NRG24230120241160935
|
23/01/2024
|
ALAI JAYSWAL
|
1715008001WL094503
|
ALAI JAYSWAL
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
28/03/2024
|
|
039150013
|
|
ALAIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
WAIDHAN
|
MP-15-008-001-002/8
()
|
1715008001NRG24230120241160977
|
23/01/2024
|
Mahipal Singh
|
1715008001WL094505
|
Mahipal Singh
|
00468
|
UBIN0543667
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
MahipalSingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
WAIDHAN
|
MP-15-008-001-003/1
()
|
1715008001NRG24230120241160861
|
23/01/2024
|
NETLAL SINGH
|
1715008001WL094501
|
NETLAL SINGH
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
NETLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
WAIDHAN
|
MP-15-008-001-003/112-A
()
|
1715008001NRG24230120241160864
|
23/01/2024
|
Ramesh
|
1715008001WL094501
|
Ramesh
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
23
|
WAIDHAN
|
MP-15-008-001-003/129
()
|
1715008001NRG24230120241160866
|
23/01/2024
|
JEEVAN KOL
|
1715008001WL094501
|
JEEVAN KOL
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
JEEVANKOL
|
INDIAN BANK(607105)
|
|
24
|
WAIDHAN
|
MP-15-008-001-003/151
()
|
1715008001NRG24230120241160869
|
23/01/2024
|
KANTLIYA SINGH
|
1715008001WL094501
|
KANTLIYA SINGH
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
KANTLIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
WAIDHAN
|
MP-15-008-001-003/152
()
|
1715008001NRG24230120241160870
|
23/01/2024
|
RAMADHIN PANIKA
|
1715008001WL094501
|
RAMADHIN PANIKA
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAMADHINPANIKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
WAIDHAN
|
MP-15-008-001-003/159
()
|
1715008001NRG24230120241160872
|
23/01/2024
|
Radheshayam Sahu
|
1715008001WL094501
|
Radheshayam Sahu
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
RadheshayamSahu
|
UNION BANK OF INDIA(508500)
|
|
27
|
WAIDHAN
|
MP-15-008-001-003/167
()
|
1715008001NRG24230120241160874
|
23/01/2024
|
Bhagvat prasad sahu
|
1715008001WL094501
|
Bhagvat prasad sahu
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
Bhagvatprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
28
|
WAIDHAN
|
MP-15-008-001-003/167
()
|
1715008001NRG24230120241160875
|
23/01/2024
|
Bhagvat prasad sahu
|
1715008001WL094501
|
Bhagvat prasad sahu
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
Bhagvatprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
29
|
WAIDHAN
|
MP-15-008-001-003/178
()
|
1715008001NRG24230120241160878
|
23/01/2024
|
LALLI DEVI
|
1715008001WL094501
|
LALLI DEVI
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
LALLIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
WAIDHAN
|
MP-15-008-001-003/178
()
|
1715008001NRG24230120241160877
|
23/01/2024
|
Ram Prakash
|
1715008001WL094501
|
Ram Prakash
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
RamPrakash
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAIDHAN
|
MP-15-008-001-003/179
()
|
1715008001NRG24230120241160879
|
23/01/2024
|
Bhola Prasad
|
1715008001WL094501
|
Bhola Prasad
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
BholaPrasad
|
UNION BANK OF INDIA(508500)
|
|
32
|
WAIDHAN
|
MP-15-008-001-003/187
()
|
1715008001NRG24230120241160880
|
23/01/2024
|
MAHESIYA DEVI
|
1715008001WL094501
|
MAHESIYA DEVI
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
MAHESIYADEVI
|
BANK OF BARODA(606985)
|
|
33
|
WAIDHAN
|
MP-15-008-001-003/188
()
|
1715008001NRG24230120241160881
|
23/01/2024
|
Daderam
|
1715008001WL094501
|
Daderam
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
Daderam
|
UNION BANK OF INDIA(508500)
|
|
34
|
WAIDHAN
|
MP-15-008-001-003/191
()
|
1715008001NRG24230120241160882
|
23/01/2024
|
PHOOL MATI
|
1715008001WL094501
|
PHOOL MATI
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
PHOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
WAIDHAN
|
MP-15-008-001-003/191-A
()
|
1715008001NRG24230120241160883
|
23/01/2024
|
TIRATH PRASAD
|
1715008001WL094501
|
TIRATH PRASAD
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
TIRATHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
WAIDHAN
|
MP-15-008-001-003/195-B
()
|
1715008001NRG24230120241160884
|
23/01/2024
|
SatruhanlaL
|
1715008001WL094501
|
SatruhanlaL
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
SatruhanlaL
|
UNION BANK OF INDIA(508500)
|
|
37
|
WAIDHAN
|
MP-15-008-001-003/195-B
()
|
1715008001NRG24230120241160885
|
23/01/2024
|
Satruhanlal
|
1715008001WL094501
|
Satruhanlal
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
Satruhanlal
|
BANK OF BARODA(606985)
|
|
38
|
WAIDHAN
|
MP-15-008-001-003/216
()
|
1715008001NRG24230120241160888
|
23/01/2024
|
Sarvswati shahu
|
1715008001WL094501
|
Sarvswati shahu
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
Sarvswatishahu
|
UNION BANK OF INDIA(508500)
|
|
39
|
WAIDHAN
|
MP-15-008-001-003/218
()
|
1715008001NRG24230120241160889
|
23/01/2024
|
Dev karan Sahu
|
1715008001WL094501
|
Dev karan Sahu
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
DevkaranSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
WAIDHAN
|
MP-15-008-001-003/221
()
|
1715008001NRG24230120241160947
|
23/01/2024
|
Nemchand
|
1715008001WL094504
|
Nemchand
|
00468
|
UBIN0543667
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
Nemchand
|
UNION BANK OF INDIA(508500)
|
|
41
|
WAIDHAN
|
MP-15-008-001-003/23
()
|
1715008001NRG24230120241160950
|
23/01/2024
|
Hira Singh
|
1715008001WL094504
|
Hira Singh
|
00468
|
UBIN0543667
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
HiraSingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
WAIDHAN
|
MP-15-008-001-003/231
()
|
1715008001NRG24230120241160951
|
23/01/2024
|
Rewati Prasad
|
1715008001WL094504
|
Rewati Prasad
|
00468
|
UBIN0543667
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
RewatiPrasad
|
UNION BANK OF INDIA(508500)
|
|
43
|
WAIDHAN
|
MP-15-008-001-003/235
()
|
1715008001NRG24230120241160838
|
23/01/2024
|
ANAND SINGH
|
1715008001WL094500
|
ANAND SINGH
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
ANANDSINGH
|
INDIAN BANK(607105)
|
|
44
|
WAIDHAN
|
MP-15-008-001-003/235
()
|
1715008001NRG24230120241160839
|
23/01/2024
|
Anand Singh
|
1715008001WL094500
|
Anand Singh
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
AnandSingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
WAIDHAN
|
MP-15-008-001-003/247-A
()
|
1715008001NRG24230120241160954
|
23/01/2024
|
Suresh Kumar
|
1715008001WL094504
|
Suresh Kumar
|
00468
|
UBIN0543667
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
SureshKumar
|
UNION BANK OF INDIA(508500)
|
|
46
|
WAIDHAN
|
MP-15-008-001-003/255
()
|
1715008001NRG24230120241160955
|
23/01/2024
|
LAL BAHADUR Singh
|
1715008001WL094504
|
LAL BAHADUR Singh
|
00468
|
UBIN0543667
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
LALBAHADURSingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
WAIDHAN
|
MP-15-008-001-003/296
()
|
1715008001NRG24230120241160962
|
23/01/2024
|
Rama Shahu
|
1715008001WL094504
|
Rama Shahu
|
00468
|
UBIN0543667
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
RamaShahu
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-001-003/316-A
()
|
1715008001NRG24230120241160963
|
23/01/2024
|
Uma shankar
|
1715008001WL094504
|
Uma shankar
|
00468
|
UBIN0543667
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
Umashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
WAIDHAN
|
MP-15-008-001-003/319
()
|
1715008001NRG24230120241160964
|
23/01/2024
|
Ram Shawaroop Sahu
|
1715008001WL094504
|
Ram Shawaroop Sahu
|
00468
|
UBIN0543667
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
RamShawaroopSahu
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAIDHAN
|
MP-15-008-001-003/320
()
|
1715008001NRG24230120241160844
|
23/01/2024
|
Rajesh Kumar
|
1715008001WL094500
|
Rajesh Kumar
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
RajeshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
WAIDHAN
|
MP-15-008-001-003/320-B
()
|
1715008001NRG24230120241160845
|
23/01/2024
|
Ramesh Kumar
|
1715008001WL094500
|
Ramesh Kumar
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
RameshKumar
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-001-003/327
()
|
1715008001NRG24230120241160966
|
23/01/2024
|
Kamala Prasad
|
1715008001WL094504
|
Kamala Prasad
|
00468
|
UBIN0543667
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
KamalaPrasad
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-001-003/340
()
|
1715008001NRG24230120241160969
|
23/01/2024
|
RAM RAKSHA SAHU
|
1715008001WL094504
|
RAM RAKSHA SAHU
|
00468
|
UBIN0543667
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAMRAKSHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
WAIDHAN
|
MP-15-008-001-003/35
()
|
1715008001NRG24230120241160970
|
23/01/2024
|
JAGMOHAN SINGH
|
1715008001WL094504
|
JAGMOHAN SINGH
|
00468
|
UBIN0543667
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
JAGMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAIDHAN
|
MP-15-008-001-003/352
()
|
1715008001NRG24230120241160972
|
23/01/2024
|
nesh kumari
|
1715008001WL094504
|
nesh kumari
|
00468
|
UBIN0543667
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
neshkumari
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-001-003/4
()
|
1715008001NRG24230120241160849
|
23/01/2024
|
TEJBHAN SINGH
|
1715008001WL094500
|
TEJBHAN SINGH
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
TEJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-001-003/40
()
|
1715008001NRG24230120241160850
|
23/01/2024
|
ROOPLAL SINGH
|
1715008001WL094500
|
ROOPLAL SINGH
|
00468
|
UBIN0543667
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150013
|
|
ROOPLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-001-003/40
()
|
1715008001NRG24230120241160851
|
23/01/2024
|
ROOPLAL SINGH
|
1715008001WL094500
|
ROOPLAL SINGH
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
ROOPLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-001-003/47
()
|
1715008001NRG24230120241160854
|
23/01/2024
|
RAMESHWAR SINGH
|
1715008001WL094500
|
RAMESHWAR SINGH
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAMESHWARSINGH
|
INDIAN BANK(607105)
|
|
60
|
WAIDHAN
|
MP-15-008-001-003/6
()
|
1715008001NRG24230120241160858
|
23/01/2024
|
MOHAR SINGH
|
1715008001WL094500
|
MOHAR SINGH
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
MOHARSINGH
|
INDIAN BANK(607105)
|
|
61
|
WAIDHAN
|
MP-15-008-001-003/62
()
|
1715008001NRG24230120241160859
|
23/01/2024
|
Lachhandhari
|
1715008001WL094500
|
Lachhandhari
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
Lachhandhari
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-001-003/64
()
|
1715008001NRG24230120241160860
|
23/01/2024
|
Jagyasen Singh
|
1715008001WL094500
|
Jagyasen Singh
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
JagyasenSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11150
|
11150
|
|
|
|
|
|
|
|
|
63
|
WAIDHAN
|
MP-15-008-001-003/1
()
|
1715008001NRG24230120241160862
|
23/01/2024
|
Chhoti singh
|
1715008001WL094501
|
Chhoti singh
|
00468
|
UBIN0545252
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
Chhotisingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-001-003/319-B
()
|
1715008001NRG24230120241160842
|
23/01/2024
|
RAJESH KUMAR
|
1715008001WL094500
|
RAJESH KUMAR
|
00468
|
UBIN0545252
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
65
|
WAIDHAN
|
MP-15-008-001-001/102
()
|
1715008001NRG24230120241160916
|
23/01/2024
|
RAJESH KUMAR JAYSWAL
|
1715008001WL094503
|
RAJESH KUMAR JAYSWAL
|
00468
|
UBIN0554341
|
100
|
100
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAJESHKUMARJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WAIDHAN
|
MP-15-008-001-001/110
()
|
1715008001NRG24230120241160920
|
23/01/2024
|
RAJNARAYAN YADAV
|
1715008001WL094503
|
RAJNARAYAN YADAV
|
00468
|
UBIN0554341
|
100
|
100
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAJNARAYANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WAIDHAN
|
MP-15-008-001-001/110
()
|
1715008001NRG24230120241160919
|
23/01/2024
|
RAJNARAYAN YADAV
|
1715008001WL094503
|
RAJNARAYAN YADAV
|
00468
|
UBIN0554341
|
100
|
100
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAJNARAYANYADAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-001-001/118
()
|
1715008001NRG24230120241160921
|
23/01/2024
|
RAVINDRA YADAV
|
1715008001WL094503
|
RAVINDRA YADAV
|
00468
|
UBIN0554341
|
100
|
100
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAVINDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-001-001/118
()
|
1715008001NRG24230120241160922
|
23/01/2024
|
RAVINDRA YADAV
|
1715008001WL094503
|
RAVINDRA YADAV
|
00468
|
UBIN0554341
|
100
|
100
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAVINDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WAIDHAN
|
MP-15-008-001-001/15-A
()
|
1715008001NRG24230120241160923
|
23/01/2024
|
LALPATI YADAV
|
1715008001WL094503
|
LALPATI YADAV
|
00468
|
UBIN0554341
|
100
|
100
|
Processed
|
28/03/2024
|
|
039150013
|
|
LALPATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-001-001/15-A
()
|
1715008001NRG24230120241160924
|
23/01/2024
|
LALPATI YADAV
|
1715008001WL094503
|
LALPATI YADAV
|
00468
|
UBIN0554341
|
100
|
100
|
Processed
|
28/03/2024
|
|
039150013
|
|
LALPATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-001-001/31
()
|
1715008001NRG24230120241160926
|
23/01/2024
|
BHOLASHARAN
|
1715008001WL094503
|
BHOLASHARAN
|
00468
|
UBIN0554341
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
BHOLASHARAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-001-001/34
()
|
1715008001NRG24230120241160928
|
23/01/2024
|
PARWATI GUPTA
|
1715008001WL094503
|
PARWATI GUPTA
|
00468
|
UBIN0554341
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
PARWATIGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
WAIDHAN
|
MP-15-008-001-001/34
()
|
1715008001NRG24230120241160927
|
23/01/2024
|
RAMBHAROSH GUPTA
|
1715008001WL094503
|
RAMBHAROSH GUPTA
|
00468
|
UBIN0554341
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAMBHAROSHGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
75
|
WAIDHAN
|
MP-15-008-001-001/51
()
|
1715008001NRG24230120241160930
|
23/01/2024
|
LALITA JAYSWAL
|
1715008001WL094503
|
LALITA JAYSWAL
|
00468
|
UBIN0554341
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
LALITAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-001-001/54-A
()
|
1715008001NRG24230120241160931
|
23/01/2024
|
Harishchand Jaiswal
|
1715008001WL094503
|
Harishchand Jaiswal
|
00468
|
UBIN0554341
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
HarishchandJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WAIDHAN
|
MP-15-008-001-001/54-A
()
|
1715008001NRG24230120241160932
|
23/01/2024
|
Harishchand Jaiswal
|
1715008001WL094503
|
Harishchand Jaiswal
|
00468
|
UBIN0554341
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
HarishchandJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WAIDHAN
|
MP-15-008-001-001/6-A
()
|
1715008001NRG24230120241160936
|
23/01/2024
|
Sukhpal Yadav
|
1715008001WL094503
|
Sukhpal Yadav
|
00468
|
UBIN0554341
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
SukhpalYadav
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-001-001/69
()
|
1715008001NRG24230120241160940
|
23/01/2024
|
JAGANNATH YADAV
|
1715008001WL094503
|
JAGANNATH YADAV
|
00468
|
UBIN0554341
|
100
|
100
|
Processed
|
28/03/2024
|
|
039150013
|
|
JAGANNATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-001-001/69
()
|
1715008001NRG24230120241160941
|
23/01/2024
|
JAYNATH
|
1715008001WL094503
|
JAYNATH
|
00468
|
UBIN0554341
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
JAYNATH
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-001-001/75
()
|
1715008001NRG24230120241160942
|
23/01/2024
|
RAM NARAYAN GUPTA
|
1715008001WL094503
|
RAM NARAYAN GUPTA
|
00468
|
UBIN0554341
|
100
|
100
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAMNARAYANGUPTA
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-001-001/82
()
|
1715008001NRG24230120241160944
|
23/01/2024
|
RAJKUMAR JAYSWAL
|
1715008001WL094503
|
RAJKUMAR JAYSWAL
|
00468
|
UBIN0554341
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAJKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-001-001/98
()
|
1715008001NRG24230120241160946
|
23/01/2024
|
SAVAILAL JAYSWAL
|
1715008001WL094503
|
SAVAILAL JAYSWAL
|
00468
|
UBIN0554341
|
100
|
100
|
Processed
|
28/03/2024
|
|
039150013
|
|
SAVAILALJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
WAIDHAN
|
MP-15-008-001-003/268-B
()
|
1715008001NRG24230120241160956
|
23/01/2024
|
OM NARAYAN GUPTA
|
1715008001WL094504
|
OM NARAYAN GUPTA
|
00468
|
UBIN0554341
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
OMNARAYANGUPTA
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-001-003/324-A
()
|
1715008001NRG24230120241160965
|
23/01/2024
|
SHANKARACHARY
|
1715008001WL094504
|
SHANKARACHARY
|
00468
|
UBIN0554341
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
SHANKARACHARY
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-001-003/363-A
()
|
1715008001NRG24230120241160974
|
23/01/2024
|
RAM KUMAR SAHU
|
1715008001WL094504
|
RAM KUMAR SAHU
|
00468
|
UBIN0554341
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAMKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
87
|
WAIDHAN
|
MP-15-008-001-001/5-A
()
|
1715008001NRG24230120241160929
|
23/01/2024
|
RAJU YADAV
|
1715008001WL094503
|
RAJU YADAV
|
00468
|
UBIN0572331
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-001-001/6-B
()
|
1715008001NRG24230120241160938
|
23/01/2024
|
DADULAL YADAV
|
1715008001WL094503
|
DADULAL YADAV
|
00468
|
UBIN0572331
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
DADULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-001-002/83-A
()
|
1715008001NRG24230120241160978
|
23/01/2024
|
Rangnath Singh
|
1715008001WL094505
|
Rangnath Singh
|
00468
|
UBIN0572331
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
RangnathSingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-001-003/112
()
|
1715008001NRG24230120241160863
|
23/01/2024
|
Lalji KOL
|
1715008001WL094501
|
Lalji KOL
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
LaljiKOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-001-003/148
()
|
1715008001NRG24230120241160868
|
23/01/2024
|
Sonmati Singh
|
1715008001WL094501
|
Sonmati Singh
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
SonmatiSingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-001-003/153
()
|
1715008001NRG24230120241160871
|
23/01/2024
|
RAMLALLU SAKET
|
1715008001WL094501
|
RAMLALLU SAKET
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
RAMLALLUSAKET
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-001-003/17
()
|
1715008001NRG24230120241160876
|
23/01/2024
|
Mohar Singh
|
1715008001WL094501
|
Mohar Singh
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
MoharSingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-001-003/209-C
()
|
1715008001NRG24230120241160886
|
23/01/2024
|
Rajlal
|
1715008001WL094501
|
Rajlal
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
Rajlal
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-001-003/229-A
()
|
1715008001NRG24230120241160948
|
23/01/2024
|
Bharatlal Sahu
|
1715008001WL094504
|
Bharatlal Sahu
|
00468
|
UBIN0572331
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
BharatlalSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
WAIDHAN
|
MP-15-008-001-003/229-A
()
|
1715008001NRG24230120241160949
|
23/01/2024
|
Bharatlal Sahu
|
1715008001WL094504
|
Bharatlal Sahu
|
00468
|
UBIN0572331
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
BharatlalSahu
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-001-003/242-A
()
|
1715008001NRG24230120241160952
|
23/01/2024
|
Uma Shankar
|
1715008001WL094504
|
Uma Shankar
|
00468
|
UBIN0572331
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
UmaShankar
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-001-003/242-A
()
|
1715008001NRG24230120241160953
|
23/01/2024
|
Uma Shankar
|
1715008001WL094504
|
Uma Shankar
|
00468
|
UBIN0572331
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
UmaShankar
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-001-003/268-B
()
|
1715008001NRG24230120241160957
|
23/01/2024
|
Shiv Narayan
|
1715008001WL094504
|
Shiv Narayan
|
00468
|
UBIN0572331
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
ShivNarayan
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-001-003/29
()
|
1715008001NRG24230120241160961
|
23/01/2024
|
DILIP SAKET
|
1715008001WL094504
|
DILIP SAKET
|
00468
|
UBIN0572331
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
DILIPSAKET
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-001-003/319-A
()
|
1715008001NRG24230120241160840
|
23/01/2024
|
SURESH KUMAR SAHU
|
1715008001WL094500
|
SURESH KUMAR SAHU
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
SURESHKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
WAIDHAN
|
MP-15-008-001-003/319-A
()
|
1715008001NRG24230120241160841
|
23/01/2024
|
SURESH KUMAR SAHU
|
1715008001WL094500
|
SURESH KUMAR SAHU
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
SURESHKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
WAIDHAN
|
MP-15-008-001-003/33
()
|
1715008001NRG24230120241160967
|
23/01/2024
|
Ranmat singh
|
1715008001WL094504
|
Ranmat singh
|
00468
|
UBIN0572331
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
Ranmatsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-001-003/351
()
|
1715008001NRG24230120241160971
|
23/01/2024
|
Santosh Singh
|
1715008001WL094504
|
Santosh Singh
|
00468
|
UBIN0572331
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
SantoshSingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-001-003/36
()
|
1715008001NRG24230120241160973
|
23/01/2024
|
MANBASIYA SINGH
|
1715008001WL094504
|
MANBASIYA SINGH
|
00468
|
UBIN0572331
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
MANBASIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-001-003/37
()
|
1715008001NRG24230120241160846
|
23/01/2024
|
Jagshay Singh
|
1715008001WL094500
|
Jagshay Singh
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
JagshaySingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-001-003/45
()
|
1715008001NRG24230120241160852
|
23/01/2024
|
Inshan Singh
|
1715008001WL094500
|
Inshan Singh
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
InshanSingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
WAIDHAN
|
MP-15-008-001-003/45
()
|
1715008001NRG24230120241160853
|
23/01/2024
|
Inshan Singh
|
1715008001WL094500
|
Inshan Singh
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
InshanSingh
|
INDIAN BANK(607105)
|
|
109
|
WAIDHAN
|
MP-15-008-001-003/48
()
|
1715008001NRG24230120241160856
|
23/01/2024
|
BUTAL SINGH
|
1715008001WL094500
|
BUTAL SINGH
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
BUTALSINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-001-003/48
()
|
1715008001NRG24230120241160855
|
23/01/2024
|
Kamlbhan singh
|
1715008001WL094500
|
Kamlbhan singh
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
Kamlbhansingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-015-001/133
()
|
1715008015NRG24230120241160654
|
23/01/2024
|
PUSHPRAJ
|
1715008015WL094483
|
PUSHPRAJ
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
PUSHPRAJ
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-015-001/155
()
|
1715008015NRG24230120241160655
|
23/01/2024
|
Ramnaresh saket
|
1715008015WL094483
|
Ramnaresh saket
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
Ramnareshsaket
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-015-001/166
()
|
1715008015NRG24230120241160675
|
23/01/2024
|
devi prasad saket
|
1715008015WL094484
|
devi prasad saket
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150013
|
|
deviprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-015-001/223
()
|
1715008015NRG24230120241160677
|
23/01/2024
|
anika prasad saket
|
1715008015WL094484
|
anika prasad saket
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150013
|
|
anikaprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-015-001/265
()
|
1715008015NRG24230120241160658
|
23/01/2024
|
gaukaran shah
|
1715008015WL094483
|
gaukaran shah
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
gaukaranshah
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-015-001/288
()
|
1715008015NRG24230120241160660
|
23/01/2024
|
Mahesh kumar shah
|
1715008015WL094483
|
Mahesh kumar shah
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
Maheshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-015-001/302-A
()
|
1715008015NRG24230120241160662
|
23/01/2024
|
pavan kumar shah
|
1715008015WL094483
|
pavan kumar shah
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
pavankumarshah
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-015-001/309
()
|
1715008015NRG24230120241160678
|
23/01/2024
|
Jeetlal prajapati
|
1715008015WL094484
|
Jeetlal prajapati
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150013
|
|
Jeetlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-015-001/325
()
|
1715008015NRG24230120241160663
|
23/01/2024
|
Anjani vaishya
|
1715008015WL094483
|
Anjani vaishya
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
Anjanivaishya
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-015-001/325
()
|
1715008015NRG24230120241160664
|
23/01/2024
|
panmati
|
1715008015WL094483
|
panmati
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
panmati
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-015-001/366
()
|
1715008015NRG24230120241160666
|
23/01/2024
|
Narayan das shah
|
1715008015WL094483
|
Narayan das shah
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
Narayandasshah
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-015-001/463-A
()
|
1715008015NRG24230120241160670
|
23/01/2024
|
Rakesh kumar shah
|
1715008015WL094483
|
Rakesh kumar shah
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
Rakeshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-015-001/505
()
|
1715008015NRG24230120241160671
|
23/01/2024
|
Lavlesh shah
|
1715008015WL094483
|
Lavlesh shah
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
Lavleshshah
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-015-001/505
()
|
1715008015NRG24230120241160672
|
23/01/2024
|
NILAM SHAH
|
1715008015WL094483
|
NILAM SHAH
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
NILAMSHAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-015-001/509
()
|
1715008015NRG24230120241160674
|
23/01/2024
|
GITA SAKET
|
1715008015WL094483
|
GITA SAKET
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
GITASAKET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
WAIDHAN
|
MP-15-008-015-001/509
()
|
1715008015NRG24230120241160673
|
23/01/2024
|
KAMLESH KUMAR SAKET
|
1715008015WL094483
|
KAMLESH KUMAR SAKET
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
KAMLESHKUMARSAKET
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20670
|
20670
|
|
|
|
|
|
|
|
|
127
|
WAIDHAN
|
MP-15-008-001-001/102
()
|
1715008001NRG24230120241160915
|
23/01/2024
|
SHYAMKALI
|
1715008001WL094503
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
28/03/2024
|
|
039150013
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WAIDHAN
|
MP-15-008-001-001/30
()
|
1715008001NRG24230120241160925
|
23/01/2024
|
SADAN PRASAD JAYSWAL
|
1715008001WL094503
|
SADAN PRASAD JAYSWAL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
SADANPRASADJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
WAIDHAN
|
MP-15-008-001-001/55
()
|
1715008001NRG24230120241160933
|
23/01/2024
|
Siyaram jayswal
|
1715008001WL094503
|
Siyaram jayswal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
Siyaramjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WAIDHAN
|
MP-15-008-001-001/55
()
|
1715008001NRG24230120241160934
|
23/01/2024
|
Siyaram jayswal
|
1715008001WL094503
|
Siyaram jayswal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
Siyaramjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WAIDHAN
|
MP-15-008-001-001/6-A
()
|
1715008001NRG24230120241160937
|
23/01/2024
|
Shayam Kali
|
1715008001WL094503
|
Shayam Kali
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
ShayamKali
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-001-001/6-B
()
|
1715008001NRG24230120241160939
|
23/01/2024
|
SANTOSHI
|
1715008001WL094503
|
SANTOSHI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-001-001/82
()
|
1715008001NRG24230120241160943
|
23/01/2024
|
Butali Jayswal
|
1715008001WL094503
|
Butali Jayswal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150013
|
|
ButaliJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WAIDHAN
|
MP-15-008-001-002/23
()
|
1715008001NRG24230120241160989
|
23/01/2024
|
PHOOLMATI SINGH
|
1715008001WL094507
|
PHOOLMATI SINGH
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
PHOOLMATISINGH
|
BANK OF BARODA(606985)
|
|
135
|
WAIDHAN
|
MP-15-008-001-003/128
()
|
1715008001NRG24230120241160865
|
23/01/2024
|
MOTILAL PANIKA
|
1715008001WL094501
|
MOTILAL PANIKA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
MOTILALPANIKA
|
IDBI BANK(607095)
|
|
136
|
WAIDHAN
|
MP-15-008-001-003/209-C
()
|
1715008001NRG24230120241160887
|
23/01/2024
|
Anarkali
|
1715008001WL094501
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
Anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
WAIDHAN
|
MP-15-008-001-003/27
()
|
1715008001NRG24230120241160958
|
23/01/2024
|
BECHAN KOL
|
1715008001WL094504
|
BECHAN KOL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
BECHANKOL
|
UNION BANK OF INDIA(508500)
|
|
138
|
WAIDHAN
|
MP-15-008-001-003/281-A
()
|
1715008001NRG24230120241160959
|
23/01/2024
|
PUSHPA SAHU
|
1715008001WL094504
|
PUSHPA SAHU
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/03/2024
|
|
039150013
|
|
PUSHPASAHU
|
UNION BANK OF INDIA(508500)
|
|
139
|
WAIDHAN
|
MP-15-008-001-003/319-B
()
|
1715008001NRG24230120241160843
|
23/01/2024
|
SANGEETA
|
1715008001WL094500
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
WAIDHAN
|
MP-15-008-001-003/39
()
|
1715008001NRG24230120241160847
|
23/01/2024
|
BIHARI LAL KOL
|
1715008001WL094500
|
BIHARI LAL KOL
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
BIHARILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
WAIDHAN
|
MP-15-008-001-003/55-A
()
|
1715008001NRG24230120241160857
|
23/01/2024
|
LALDEV
|
1715008001WL094500
|
LALDEV
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
LALDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
WAIDHAN
|
MP-15-008-015-001/222
()
|
1715008015NRG24230120241160676
|
23/01/2024
|
Gulab chand
|
1715008015WL094484
|
Gulab chand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150013
|
|
Gulabchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
WAIDHAN
|
MP-15-008-015-001/365
()
|
1715008015NRG24230120241160665
|
23/01/2024
|
Murari shah
|
1715008015WL094483
|
Murari shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150013
|
|
Murarishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
144
|
WAIDHAN
|
MP-15-008-001-003/170
()
|
1715008001NRG24230120241160837
|
23/01/2024
|
Anjani Pandey
|
1715008001WL094500
|
Anjani Pandey
|
00602
|
UBIN0RRBRSG
|
300
|
300
|
Processed
|
28/03/2024
|
|
039150013
|
|
AnjaniPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47368
|
47368
|
|
|
|
|
|
|
|