|
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-15-008-043-001/216-C
()
|
1715008043NRG24160720230490826
|
16/07/2023
|
Chhotu prasad
|
1715008043WL033545
|
Chhotu prasad
|
00045
|
BARB0VJSING
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Chhotuprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-057-001/135-C
()
|
1715008057NRG24160720230490750
|
16/07/2023
|
Upend Kumar panika
|
1715008057WL033534
|
Upend Kumar panika
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
UpendKumarpanika
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-057-001/194-A
()
|
1715008057NRG24160720230490758
|
16/07/2023
|
akhilesh kumar pal
|
1715008057WL033534
|
akhilesh kumar pal
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
akhileshkumarpal
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAIDHAN
|
MP-15-008-057-001/251-A
()
|
1715008057NRG24160720230490767
|
16/07/2023
|
kesar
|
1715008057WL033534
|
kesar
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
kesar
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-057-001/325-A
()
|
1715008057NRG24160720230491252
|
16/07/2023
|
amarnath kushwaha
|
1715008057WL033580
|
amarnath kushwaha
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
amarnathkushwaha
|
BANK OF BARODA(606985)
|
|
6
|
WAIDHAN
|
MP-15-008-057-001/335-A
()
|
1715008057NRG24160720230490740
|
16/07/2023
|
Manmati
|
1715008057WL033533
|
Manmati
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Manmati
|
BANK OF BARODA(606985)
|
|
7
|
WAIDHAN
|
MP-15-008-057-001/335-C
()
|
1715008057NRG24160720230490741
|
16/07/2023
|
Fhulmati singh
|
1715008057WL033533
|
Fhulmati singh
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Fhulmatisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAIDHAN
|
MP-15-008-057-001/424
()
|
1715008057NRG24160720230491266
|
16/07/2023
|
awdhesh pratap singh
|
1715008057WL033580
|
awdhesh pratap singh
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
awdheshpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
WAIDHAN
|
MP-15-008-057-001/436
()
|
1715008057NRG24160720230491269
|
16/07/2023
|
parwati kushwaha
|
1715008057WL033580
|
parwati kushwaha
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
parwatikushwaha
|
BANK OF BARODA(606985)
|
|
10
|
WAIDHAN
|
MP-15-008-070-002/82-A
()
|
1715008070NRG24150720230489159
|
16/07/2023
|
Gulab singh
|
1715008070WL033461
|
Gulab singh
|
00045
|
BARB0WAIDHA
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069978413
|
|
Gulabsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
WAIDHAN
|
MP-15-008-043-001/342
()
|
1715008043NRG24160720230490786
|
16/07/2023
|
Manoj shah
|
1715008043WL033535
|
Manoj shah
|
00078
|
CNRB0004782
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Manojshah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
12
|
WAIDHAN
|
MP-15-008-094-001/378-A
()
|
1715008094NRG24150720230488531
|
16/07/2023
|
Surendra Kumar Bais
|
1715008094WL033438
|
Surendra Kumar Bais
|
00089
|
CBIN0284944
|
3536
|
3536
|
Processed
|
21/07/2023
|
|
069978413
|
|
SurendraKumarBais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-043-001/219-A
()
|
1715008043NRG24160720230490783
|
16/07/2023
|
Asha
|
1715008043WL033535
|
Asha
|
00415
|
SBIN0003848
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-007-001/269
()
|
1715008007NRG24150720230489585
|
16/07/2023
|
Rampyare Yadav
|
1715008007WL033467
|
Rampyare Yadav
|
00415
|
SBIN0009256
|
140
|
140
|
Processed
|
21/07/2023
|
|
069978413
|
|
RampyareYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAIDHAN
|
MP-15-008-057-001/128
()
|
1715008057NRG24160720230490747
|
16/07/2023
|
kalamati
|
1715008057WL033534
|
kalamati
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
kalamati
|
BANK OF BARODA(606985)
|
|
16
|
WAIDHAN
|
MP-15-008-057-001/194
()
|
1715008057NRG24160720230490757
|
16/07/2023
|
bhanakumari
|
1715008057WL033534
|
bhanakumari
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
bhanakumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAIDHAN
|
MP-15-008-057-001/219-A
()
|
1715008057NRG24160720230490760
|
16/07/2023
|
Ramket
|
1715008057WL033534
|
Ramket
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Ramket
|
BANK OF BARODA(606985)
|
|
18
|
WAIDHAN
|
MP-15-008-057-001/229-A
()
|
1715008057NRG24160720230490766
|
16/07/2023
|
Urmila
|
1715008057WL033534
|
Urmila
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAIDHAN
|
MP-15-008-057-001/252-B
()
|
1715008057NRG24160720230490768
|
16/07/2023
|
Ramkishun pal
|
1715008057WL033534
|
Ramkishun pal
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Ramkishunpal
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAIDHAN
|
MP-15-008-057-001/298
()
|
1715008057NRG24160720230490773
|
16/07/2023
|
munni
|
1715008057WL033534
|
munni
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WAIDHAN
|
MP-15-008-057-001/303-A
()
|
1715008057NRG24160720230491251
|
16/07/2023
|
Anil Kumar
|
1715008057WL033580
|
Anil Kumar
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAIDHAN
|
MP-15-008-057-001/33-C
()
|
1715008057NRG24160720230490735
|
16/07/2023
|
Karinamati biyar
|
1715008057WL033532
|
Karinamati biyar
|
00415
|
SBIN0009256
|
960
|
960
|
Processed
|
21/07/2023
|
|
069978413
|
|
Karinamatibiyar
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAIDHAN
|
MP-15-008-057-001/354
()
|
1715008057NRG24160720230490736
|
16/07/2023
|
ASHA
|
1715008057WL033532
|
ASHA
|
00415
|
SBIN0009256
|
960
|
960
|
Processed
|
21/07/2023
|
|
069978413
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAIDHAN
|
MP-15-008-057-001/357-D
()
|
1715008057NRG24160720230491255
|
16/07/2023
|
ANJALI KUSHWAHA
|
1715008057WL033580
|
ANJALI KUSHWAHA
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
ANJALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAIDHAN
|
MP-15-008-057-001/414-A
()
|
1715008057NRG24160720230491265
|
16/07/2023
|
Manorma devi
|
1715008057WL033580
|
Manorma devi
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Manormadevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAIDHAN
|
MP-15-008-057-001/53
()
|
1715008057NRG24160720230491271
|
16/07/2023
|
Babuli
|
1715008057WL033580
|
Babuli
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Babuli
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAIDHAN
|
MP-15-008-057-001/79-B
()
|
1715008057NRG24160720230491277
|
16/07/2023
|
Babita
|
1715008057WL033580
|
Babita
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15524
|
15524
|
|
|
|
|
|
|
|
|
28
|
WAIDHAN
|
MP-15-008-043-001/102
()
|
1715008043NRG24160720230490792
|
16/07/2023
|
Devi saran shah
|
1715008043WL033538
|
Devi saran shah
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069978413
|
|
Devisaranshah
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAIDHAN
|
MP-15-008-043-001/127
()
|
1715008043NRG24160720230490819
|
16/07/2023
|
Rati kumar
|
1715008043WL033545
|
Rati kumar
|
00415
|
SBIN0010826
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Ratikumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAIDHAN
|
MP-15-008-043-001/153
()
|
1715008043NRG24160720230490779
|
16/07/2023
|
Mr. Balakram Prajapati
|
1715008043WL033535
|
Mr. Balakram Prajapati
|
00415
|
SBIN0010826
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Mr.BalakramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAIDHAN
|
MP-15-008-043-001/192-B
()
|
1715008043NRG24160720230490780
|
16/07/2023
|
bhagwandas
|
1715008043WL033535
|
bhagwandas
|
00415
|
SBIN0010826
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAIDHAN
|
MP-15-008-043-001/248-A
()
|
1715008043NRG24160720230490829
|
16/07/2023
|
Ramanuj Pajapati
|
1715008043WL033545
|
Ramanuj Pajapati
|
00415
|
SBIN0010826
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
RamanujPajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAIDHAN
|
MP-15-008-043-001/249-A
()
|
1715008043NRG24160720230490797
|
16/07/2023
|
Jitendra Prasad Prajapati
|
1715008043WL033538
|
Jitendra Prasad Prajapati
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069978413
|
|
JitendraPrasadPrajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAIDHAN
|
MP-15-008-043-001/50
()
|
1715008043NRG24160720230490799
|
16/07/2023
|
Shailu singh
|
1715008043WL033538
|
Shailu singh
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069978413
|
|
Shailusingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAIDHAN
|
MP-15-008-057-001/436-A
()
|
1715008057NRG24160720230491270
|
16/07/2023
|
susama kushwaha
|
1715008057WL033580
|
susama kushwaha
|
00415
|
SBIN0010826
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
susamakushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAIDHAN
|
MP-15-008-057-001/97-A
()
|
1715008057NRG24160720230491278
|
16/07/2023
|
Jaibeer prasad
|
1715008057WL033580
|
Jaibeer prasad
|
00415
|
SBIN0010826
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Jaibeerprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6434
|
6434
|
|
|
|
|
|
|
|
|
37
|
WAIDHAN
|
MP-15-008-043-001/257
()
|
1715008043NRG24160720230490830
|
16/07/2023
|
ramesh kumar prajapati
|
1715008043WL033545
|
ramesh kumar prajapati
|
00415
|
SBIN0030391
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
rameshkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
38
|
WAIDHAN
|
MP-15-008-043-001/219
()
|
1715008043NRG24160720230490782
|
16/07/2023
|
bhagwt prasad
|
1715008043WL033535
|
bhagwt prasad
|
00415
|
SBIN0030521
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
bhagwtprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
39
|
WAIDHAN
|
MP-15-008-043-001/126
()
|
1715008043NRG24160720230490817
|
16/07/2023
|
Raimun prajapati
|
1715008043WL033545
|
Raimun prajapati
|
00468
|
UBIN0539511
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Raimunprajapati
|
UNION BANK OF INDIA(508500)
|
|
40
|
WAIDHAN
|
MP-15-008-043-001/126
()
|
1715008043NRG24160720230490816
|
16/07/2023
|
sudhrshan
|
1715008043WL033545
|
sudhrshan
|
00468
|
UBIN0539511
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
sudhrshan
|
UNION BANK OF INDIA(508500)
|
|
41
|
WAIDHAN
|
MP-15-008-043-001/126-A
()
|
1715008043NRG24160720230490818
|
16/07/2023
|
meganath
|
1715008043WL033545
|
meganath
|
00468
|
UBIN0539511
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
meganath
|
UNION BANK OF INDIA(508500)
|
|
42
|
WAIDHAN
|
MP-15-008-043-001/200
()
|
1715008043NRG24160720230490796
|
16/07/2023
|
ramnresh
|
1715008043WL033538
|
ramnresh
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069978413
|
|
ramnresh
|
UNION BANK OF INDIA(508500)
|
|
43
|
WAIDHAN
|
MP-15-008-043-001/260-A
()
|
1715008043NRG24160720230490831
|
16/07/2023
|
raimuniya
|
1715008043WL033545
|
raimuniya
|
00468
|
UBIN0539511
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
raimuniya
|
UNION BANK OF INDIA(508500)
|
|
44
|
WAIDHAN
|
MP-15-008-043-001/5
()
|
1715008043NRG24160720230490788
|
16/07/2023
|
Sital panika
|
1715008043WL033535
|
Sital panika
|
00468
|
UBIN0539511
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Sitalpanika
|
UNION BANK OF INDIA(508500)
|
|
45
|
WAIDHAN
|
MP-15-008-043-001/7
()
|
1715008043NRG24160720230490836
|
16/07/2023
|
sitaram
|
1715008043WL033545
|
sitaram
|
00468
|
UBIN0539511
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
46
|
WAIDHAN
|
MP-15-008-070-002/107
()
|
1715008070NRG24150720230489144
|
16/07/2023
|
BHAGWAN DAS
|
1715008070WL033461
|
BHAGWAN DAS
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069978413
|
|
BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
47
|
WAIDHAN
|
MP-15-008-070-002/211
()
|
1715008070NRG24150720230489149
|
16/07/2023
|
RADHE RANJEET SHAH
|
1715008070WL033461
|
RADHE RANJEET SHAH
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069978413
|
|
RADHERANJEETSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WAIDHAN
|
MP-15-008-070-002/247
()
|
1715008070NRG24150720230489152
|
16/07/2023
|
Narendra kumar
|
1715008070WL033461
|
Narendra kumar
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069978413
|
|
Narendrakumar
|
UNION BANK OF INDIA(508500)
|
|
49
|
WAIDHAN
|
MP-15-008-070-002/249
()
|
1715008070NRG24150720230489153
|
16/07/2023
|
Shiv prasad
|
1715008070WL033461
|
Shiv prasad
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069978413
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAIDHAN
|
MP-15-008-070-002/82
()
|
1715008070NRG24150720230489158
|
16/07/2023
|
Atbal
|
1715008070WL033461
|
Atbal
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069978413
|
|
Atbal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
51
|
WAIDHAN
|
MP-15-008-057-001/399
()
|
1715008057NRG24160720230491262
|
16/07/2023
|
panelal pal
|
1715008057WL033580
|
panelal pal
|
00468
|
UBIN0543675
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
panelalpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
WAIDHAN
|
MP-15-008-043-001/106
()
|
1715008043NRG24160720230490793
|
16/07/2023
|
Rama Baiga
|
1715008043WL033538
|
Rama Baiga
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069978413
|
|
RamaBaiga
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-043-001/118
()
|
1715008043NRG24160720230490815
|
16/07/2023
|
ramshakl
|
1715008043WL033545
|
ramshakl
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
ramshakl
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WAIDHAN
|
MP-15-008-043-001/121
()
|
1715008043NRG24160720230490794
|
16/07/2023
|
janakdhari
|
1715008043WL033538
|
janakdhari
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069978413
|
|
janakdhari
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAIDHAN
|
MP-15-008-043-001/122
()
|
1715008043NRG24160720230490776
|
16/07/2023
|
Rambadan Baiga
|
1715008043WL033535
|
Rambadan Baiga
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
RambadanBaiga
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-043-001/136
()
|
1715008043NRG24160720230490777
|
16/07/2023
|
Tejbali Singh
|
1715008043WL033535
|
Tejbali Singh
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
TejbaliSingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-043-001/15
()
|
1715008043NRG24160720230490778
|
16/07/2023
|
Ravi chandra Nai
|
1715008043WL033535
|
Ravi chandra Nai
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
RavichandraNai
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-043-001/154
()
|
1715008043NRG24160720230490820
|
16/07/2023
|
Kewalpati Prajapati
|
1715008043WL033545
|
Kewalpati Prajapati
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
KewalpatiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-043-001/170-B
()
|
1715008043NRG24160720230490821
|
16/07/2023
|
Pradeep Kumar
|
1715008043WL033545
|
Pradeep Kumar
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
PradeepKumar
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-043-001/18
()
|
1715008043NRG24160720230490822
|
16/07/2023
|
Ganesh Prajapati
|
1715008043WL033545
|
Ganesh Prajapati
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
GaneshPrajapati
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-043-001/191
()
|
1715008043NRG24160720230490795
|
16/07/2023
|
Rameshwar
|
1715008043WL033538
|
Rameshwar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069978413
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-043-001/192
()
|
1715008043NRG24160720230490823
|
16/07/2023
|
Dasmatiya Prajapati
|
1715008043WL033545
|
Dasmatiya Prajapati
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
DasmatiyaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-043-001/207
()
|
1715008043NRG24160720230490781
|
16/07/2023
|
Sudama Shah
|
1715008043WL033535
|
Sudama Shah
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
SudamaShah
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-043-001/216-B
()
|
1715008043NRG24160720230490825
|
16/07/2023
|
Jurai prajapati
|
1715008043WL033545
|
Jurai prajapati
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Juraiprajapati
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-043-001/216-D
()
|
1715008043NRG24160720230490827
|
16/07/2023
|
Gayanmati prajapati
|
1715008043WL033545
|
Gayanmati prajapati
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Gayanmatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-043-001/231
()
|
1715008043NRG24160720230490828
|
16/07/2023
|
Choyelal
|
1715008043WL033545
|
Choyelal
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Choyelal
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-043-001/253-A
()
|
1715008043NRG24160720230490784
|
16/07/2023
|
jan singh
|
1715008043WL033535
|
jan singh
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
jansingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-043-001/26
()
|
1715008043NRG24160720230490785
|
16/07/2023
|
Gulab prasad
|
1715008043WL033535
|
Gulab prasad
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Gulabprasad
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-043-001/304
()
|
1715008043NRG24160720230490832
|
16/07/2023
|
Daduram
|
1715008043WL033545
|
Daduram
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Daduram
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-043-001/308-B
()
|
1715008043NRG24160720230490833
|
16/07/2023
|
vijaychand
|
1715008043WL033545
|
vijaychand
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
vijaychand
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-043-001/324
()
|
1715008043NRG24160720230490835
|
16/07/2023
|
Saymsundar
|
1715008043WL033545
|
Saymsundar
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Saymsundar
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-043-001/349
()
|
1715008043NRG24160720230490787
|
16/07/2023
|
Ramayan prajapati
|
1715008043WL033535
|
Ramayan prajapati
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Ramayanprajapati
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-043-001/50
()
|
1715008043NRG24160720230490798
|
16/07/2023
|
sivkant singh
|
1715008043WL033538
|
sivkant singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069978413
|
|
sivkantsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-043-001/53
()
|
1715008043NRG24160720230490800
|
16/07/2023
|
sona singh
|
1715008043WL033538
|
sona singh
|
00468
|
UBIN0557773
|
35
|
35
|
Processed
|
21/07/2023
|
|
069978413
|
|
sonasingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-043-001/64
()
|
1715008043NRG24160720230490789
|
16/07/2023
|
kisun Singh
|
1715008043WL033535
|
kisun Singh
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
kisunSingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-043-001/82
()
|
1715008043NRG24160720230490837
|
16/07/2023
|
Dharm dev
|
1715008043WL033545
|
Dharm dev
|
00468
|
UBIN0557773
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Dharmdev
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-057-001/218
()
|
1715008057NRG24160720230490759
|
16/07/2023
|
Kamlesh Kumar kewat
|
1715008057WL033534
|
Kamlesh Kumar kewat
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
KamleshKumarkewat
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-057-001/226-B
()
|
1715008057NRG24160720230490764
|
16/07/2023
|
suresh kumar shah
|
1715008057WL033534
|
suresh kumar shah
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
sureshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-057-001/52-B
()
|
1715008057NRG24160720230490732
|
16/07/2023
|
akhilesh kumar shah
|
1715008057WL033531
|
akhilesh kumar shah
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
akhileshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-057-001/52-C
()
|
1715008057NRG24160720230490733
|
16/07/2023
|
susila shah
|
1715008057WL033531
|
susila shah
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
susilashah
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WAIDHAN
|
MP-15-008-057-001/79-B
()
|
1715008057NRG24160720230491276
|
16/07/2023
|
Pradeep
|
1715008057WL033580
|
Pradeep
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-089-001/102
()
|
1715008089NRG24160720230490695
|
16/07/2023
|
Lalman
|
1715008089WL033529
|
Lalman
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
069978413
|
|
Lalman
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-089-001/12
()
|
1715008089NRG24160720230490698
|
16/07/2023
|
Shivlal pando
|
1715008089WL033529
|
Shivlal pando
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
069978413
|
|
Shivlalpando
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
WAIDHAN
|
MP-15-008-089-001/161
()
|
1715008089NRG24160720230490699
|
16/07/2023
|
RAJAN PRASAD
|
1715008089WL033529
|
RAJAN PRASAD
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
069978413
|
|
RAJANPRASAD
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-089-001/162
()
|
1715008089NRG24160720230490700
|
16/07/2023
|
Daduram
|
1715008089WL033529
|
Daduram
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
069978413
|
|
Daduram
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-089-001/163
()
|
1715008089NRG24160720230490701
|
16/07/2023
|
Jagjivan
|
1715008089WL033529
|
Jagjivan
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
069978413
|
|
Jagjivan
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-089-001/163-B
()
|
1715008089NRG24160720230490702
|
16/07/2023
|
Sipahilal
|
1715008089WL033529
|
Sipahilal
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
069978413
|
|
Sipahilal
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-089-001/163-C
()
|
1715008089NRG24160720230490703
|
16/07/2023
|
Rambrij
|
1715008089WL033529
|
Rambrij
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
069978413
|
|
Rambrij
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19199
|
19199
|
|
|
|
|
|
|
|
|
89
|
WAIDHAN
|
MP-15-008-070-002/123-A
()
|
1715008070NRG24150720230489145
|
16/07/2023
|
sanjay kumar kushwaha
|
1715008070WL033461
|
sanjay kumar kushwaha
|
00468
|
UBIN0569046
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069978413
|
|
sanjaykumarkushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
90
|
WAIDHAN
|
MP-15-008-007-001/50
()
|
1715008007NRG24150720230489590
|
16/07/2023
|
Reena Saket
|
1715008007WL033467
|
Reena Saket
|
00468
|
UBIN0572331
|
420
|
420
|
Processed
|
21/07/2023
|
|
069978413
|
|
ReenaSaket
|
STATE BANK OF INDIA(508548)
|
|
91
|
WAIDHAN
|
MP-15-008-013-001/234
()
|
1715008013NRG24150720230489142
|
16/07/2023
|
SHARDA SARAN GUPTA
|
1715008013WL033460
|
SHARDA SARAN GUPTA
|
00468
|
UBIN0572331
|
2702
|
2702
|
Processed
|
21/07/2023
|
|
069978413
|
|
SHARDASARANGUPTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
WAIDHAN
|
MP-15-008-057-001/135-B
()
|
1715008057NRG24160720230490749
|
16/07/2023
|
Mahend Kumar panika
|
1715008057WL033534
|
Mahend Kumar panika
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
MahendKumarpanika
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-057-001/220
()
|
1715008057NRG24160720230490762
|
16/07/2023
|
devmati
|
1715008057WL033534
|
devmati
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
devmati
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-057-001/29-C
()
|
1715008057NRG24160720230490771
|
16/07/2023
|
Angad singh
|
1715008057WL033534
|
Angad singh
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Angadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
WAIDHAN
|
MP-15-008-057-001/29-D
()
|
1715008057NRG24160720230490772
|
16/07/2023
|
Panmati Singh Gond
|
1715008057WL033534
|
Panmati Singh Gond
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
PanmatiSinghGond
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-057-001/30-A
()
|
1715008057NRG24160720230491250
|
16/07/2023
|
Shree Mati
|
1715008057WL033580
|
Shree Mati
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
ShreeMati
|
STATE BANK OF INDIA(508548)
|
|
97
|
WAIDHAN
|
MP-15-008-057-001/359-A
()
|
1715008057NRG24160720230491258
|
16/07/2023
|
Setakali
|
1715008057WL033580
|
Setakali
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Setakali
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-057-001/399-B
()
|
1715008057NRG24160720230491263
|
16/07/2023
|
ramasish
|
1715008057WL033580
|
ramasish
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
ramasish
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-057-001/53
()
|
1715008057NRG24160720230491272
|
16/07/2023
|
Raitul
|
1715008057WL033580
|
Raitul
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Raitul
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-070-001/157-A
()
|
1715008070NRG24150720230489143
|
16/07/2023
|
ramesh shah
|
1715008070WL033461
|
ramesh shah
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069978413
|
|
rameshshah
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-070-002/154-A
()
|
1715008070NRG24150720230489148
|
16/07/2023
|
lalchand pal
|
1715008070WL033461
|
lalchand pal
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069978413
|
|
lalchandpal
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-070-002/250
()
|
1715008070NRG24150720230489154
|
16/07/2023
|
vina kushwaha
|
1715008070WL033461
|
vina kushwaha
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069978413
|
|
vinakushwaha
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-070-002/33-A
()
|
1715008070NRG24150720230489157
|
16/07/2023
|
jagmohan singh
|
1715008070WL033461
|
jagmohan singh
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069978413
|
|
jagmohansingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-070-002/96
()
|
1715008070NRG24150720230489161
|
16/07/2023
|
Dinesh kushwaha
|
1715008070WL033461
|
Dinesh kushwaha
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069978413
|
|
Dineshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-070-002/97-A
()
|
1715008070NRG24150720230489162
|
16/07/2023
|
CHANDRABLI
|
1715008070WL033461
|
CHANDRABLI
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069978413
|
|
CHANDRABLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20114
|
20114
|
|
|
|
|
|
|
|
|
106
|
WAIDHAN
|
MP-15-008-080-001/131-A
()
|
1715008080NRG24160720230491028
|
16/07/2023
|
bihari singh
|
1715008080WL033559
|
bihari singh
|
00468
|
UBIN0572349
|
800
|
800
|
Processed
|
21/07/2023
|
|
069978413
|
|
biharisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
WAIDHAN
|
MP-15-008-089-001/163-D
()
|
1715008089NRG24160720230490704
|
16/07/2023
|
Dinesh Kumar
|
1715008089WL033529
|
Dinesh Kumar
|
00468
|
UBIN0572349
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
069978413
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
108
|
WAIDHAN
|
MP-15-008-007-001/170
()
|
1715008007NRG24150720230489580
|
16/07/2023
|
RAGHUNATH YADAV
|
1715008007WL033467
|
RAGHUNATH YADAV
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
21/07/2023
|
|
069978413
|
|
RAGHUNATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
WAIDHAN
|
MP-15-008-007-001/172-A
()
|
1715008007NRG24150720230489581
|
16/07/2023
|
RAM CHANDRA SHAH
|
1715008007WL033467
|
RAM CHANDRA SHAH
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
21/07/2023
|
|
069978413
|
|
RAMCHANDRASHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
WAIDHAN
|
MP-15-008-007-001/173
()
|
1715008007NRG24150720230489582
|
16/07/2023
|
SHYAM KALI SINGH
|
1715008007WL033467
|
SHYAM KALI SINGH
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
21/07/2023
|
|
069978413
|
|
SHYAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
WAIDHAN
|
MP-15-008-007-001/203
()
|
1715008007NRG24150720230489583
|
16/07/2023
|
HEERAMATI
|
1715008007WL033467
|
HEERAMATI
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
21/07/2023
|
|
069978413
|
|
HEERAMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
WAIDHAN
|
MP-15-008-007-001/288
()
|
1715008007NRG24150720230489586
|
16/07/2023
|
Suraj Bali Saket
|
1715008007WL033467
|
Suraj Bali Saket
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
21/07/2023
|
|
069978413
|
|
SurajBaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
WAIDHAN
|
MP-15-008-007-001/393
()
|
1715008007NRG24150720230489587
|
16/07/2023
|
SHIV PD. YADAV
|
1715008007WL033467
|
SHIV PD. YADAV
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
21/07/2023
|
|
069978413
|
|
SHIVPD.YADAV
|
AXIS BANK(607153)
|
|
114
|
WAIDHAN
|
MP-15-008-007-001/434
()
|
1715008007NRG24150720230489588
|
16/07/2023
|
Ram Bichare Jayswal
|
1715008007WL033467
|
Ram Bichare Jayswal
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
21/07/2023
|
|
069978413
|
|
RamBichareJayswal
|
STATE BANK OF INDIA(508548)
|
|
115
|
WAIDHAN
|
MP-15-008-007-001/5
()
|
1715008007NRG24150720230489589
|
16/07/2023
|
DEORAJ SAKET
|
1715008007WL033467
|
DEORAJ SAKET
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
21/07/2023
|
|
069978413
|
|
DEORAJSAKET
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-007-001/621
()
|
1715008007NRG24150720230489591
|
16/07/2023
|
Chatrpal Singh Gond
|
1715008007WL033467
|
Chatrpal Singh Gond
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
21/07/2023
|
|
069978413
|
|
ChatrpalSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
WAIDHAN
|
MP-15-008-007-001/658
()
|
1715008007NRG24150720230489592
|
16/07/2023
|
Sonmati
|
1715008007WL033467
|
Sonmati
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
21/07/2023
|
|
069978413
|
|
Sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
WAIDHAN
|
MP-15-008-007-001/7
()
|
1715008007NRG24150720230489593
|
16/07/2023
|
Ramesh Kumar Saket
|
1715008007WL033467
|
Ramesh Kumar Saket
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
21/07/2023
|
|
069978413
|
|
RameshKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
WAIDHAN
|
MP-15-008-043-001/109-A
()
|
1715008043NRG24160720230490775
|
16/07/2023
|
Ramadhar
|
1715008043WL033535
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
21/07/2023
|
|
069978413
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
WAIDHAN
|
MP-15-008-057-001/127
()
|
1715008057NRG24160720230490745
|
16/07/2023
|
Kalawati
|
1715008057WL033534
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
121
|
WAIDHAN
|
MP-15-008-057-001/128
()
|
1715008057NRG24160720230490746
|
16/07/2023
|
Rupchand
|
1715008057WL033534
|
Rupchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Rupchand
|
STATE BANK OF INDIA(508548)
|
|
122
|
WAIDHAN
|
MP-15-008-057-001/154
()
|
1715008057NRG24160720230490751
|
16/07/2023
|
Shiv Prasad
|
1715008057WL033534
|
Shiv Prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
ShivPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
WAIDHAN
|
MP-15-008-057-001/162-A
()
|
1715008057NRG24160720230490753
|
16/07/2023
|
lilawati
|
1715008057WL033534
|
lilawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
lilawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
WAIDHAN
|
MP-15-008-057-001/162-A
()
|
1715008057NRG24160720230490752
|
16/07/2023
|
Shiv Kumar
|
1715008057WL033534
|
Shiv Kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
WAIDHAN
|
MP-15-008-057-001/171
()
|
1715008057NRG24160720230490754
|
16/07/2023
|
babu lal
|
1715008057WL033534
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
126
|
WAIDHAN
|
MP-15-008-057-001/194
()
|
1715008057NRG24160720230490756
|
16/07/2023
|
mevalal
|
1715008057WL033534
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
127
|
WAIDHAN
|
MP-15-008-057-001/220
()
|
1715008057NRG24160720230490761
|
16/07/2023
|
ramkirisn
|
1715008057WL033534
|
ramkirisn
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
ramkirisn
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-057-001/229-A
()
|
1715008057NRG24160720230490765
|
16/07/2023
|
Ramdas
|
1715008057WL033534
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-057-001/263
()
|
1715008057NRG24160720230490769
|
16/07/2023
|
ramrup
|
1715008057WL033534
|
ramrup
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
ramrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
WAIDHAN
|
MP-15-008-057-001/278-A
()
|
1715008057NRG24160720230490770
|
16/07/2023
|
Ramnaresh
|
1715008057WL033534
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
131
|
WAIDHAN
|
MP-15-008-057-001/323-A
()
|
1715008057NRG24160720230490739
|
16/07/2023
|
Om Prakash
|
1715008057WL033533
|
Om Prakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
OmPrakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
WAIDHAN
|
MP-15-008-057-001/333
()
|
1715008057NRG24160720230491253
|
16/07/2023
|
tej lal
|
1715008057WL033580
|
tej lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
tejlal
|
BANK OF BARODA(606985)
|
|
133
|
WAIDHAN
|
MP-15-008-057-001/359
()
|
1715008057NRG24160720230491256
|
16/07/2023
|
shiv prsad
|
1715008057WL033580
|
shiv prsad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
shivprsad
|
STATE BANK OF INDIA(508548)
|
|
134
|
WAIDHAN
|
MP-15-008-057-001/359-A
()
|
1715008057NRG24160720230491257
|
16/07/2023
|
CHANDBALI KUSHWAHA
|
1715008057WL033580
|
CHANDBALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
CHANDBALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
WAIDHAN
|
MP-15-008-057-001/36
()
|
1715008057NRG24160720230490737
|
16/07/2023
|
golari
|
1715008057WL033532
|
golari
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
21/07/2023
|
|
069978413
|
|
golari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
WAIDHAN
|
MP-15-008-057-001/380
()
|
1715008057NRG24160720230491260
|
16/07/2023
|
rajmati
|
1715008057WL033580
|
rajmati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
rajmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
WAIDHAN
|
MP-15-008-057-001/380
()
|
1715008057NRG24160720230491259
|
16/07/2023
|
ramlal
|
1715008057WL033580
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
WAIDHAN
|
MP-15-008-057-001/414-A
()
|
1715008057NRG24160720230491264
|
16/07/2023
|
Pramod kumar
|
1715008057WL033580
|
Pramod kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
Pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
WAIDHAN
|
MP-15-008-057-001/427-C
()
|
1715008057NRG24160720230491267
|
16/07/2023
|
Kesh mati Singh Gond
|
1715008057WL033580
|
Kesh mati Singh Gond
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
KeshmatiSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
WAIDHAN
|
MP-15-008-057-001/433
()
|
1715008057NRG24160720230491268
|
16/07/2023
|
kusumkali
|
1715008057WL033580
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
WAIDHAN
|
MP-15-008-057-001/56
()
|
1715008057NRG24160720230491273
|
16/07/2023
|
sayamlal
|
1715008057WL033580
|
sayamlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
sayamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
WAIDHAN
|
MP-15-008-057-001/79
()
|
1715008057NRG24160720230491275
|
16/07/2023
|
jeetlal kewat
|
1715008057WL033580
|
jeetlal kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
jeetlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
WAIDHAN
|
MP-15-008-057-001/88
()
|
1715008057NRG24160720230490743
|
16/07/2023
|
Vijay Kumar
|
1715008057WL033533
|
Vijay Kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
VijayKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
WAIDHAN
|
MP-15-008-057-001/88-A
()
|
1715008057NRG24160720230490744
|
16/07/2023
|
Sirsotan Singh
|
1715008057WL033533
|
Sirsotan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069978413
|
|
SirsotanSingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-070-002/237
()
|
1715008070NRG24150720230489151
|
16/07/2023
|
SHUKHDHAS SINGH
|
1715008070WL033461
|
SHUKHDHAS SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069978413
|
|
SHUKHDHASSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
WAIDHAN
|
MP-15-008-080-001/124
()
|
1715008080NRG24160720230491026
|
16/07/2023
|
dewlal singh
|
1715008080WL033559
|
dewlal singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
21/07/2023
|
|
069978413
|
|
dewlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
WAIDHAN
|
MP-15-008-080-001/128-B
()
|
1715008080NRG24160720230491027
|
16/07/2023
|
udaybhan singh
|
1715008080WL033559
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
21/07/2023
|
|
069978413
|
|
udaybhansingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
WAIDHAN
|
MP-15-008-080-001/23
()
|
1715008080NRG24160720230491029
|
16/07/2023
|
parihar singh
|
1715008080WL033559
|
parihar singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
21/07/2023
|
|
069978413
|
|
pariharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
WAIDHAN
|
MP-15-008-080-001/90
()
|
1715008080NRG24160720230491030
|
16/07/2023
|
mangal
|
1715008080WL033559
|
mangal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/07/2023
|
|
069978413
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
150
|
WAIDHAN
|
MP-15-008-094-001/322
()
|
1715008094NRG24150720230488529
|
16/07/2023
|
Sayra Bibi
|
1715008094WL033436
|
Sayra Bibi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
069978413
|
|
SayraBibi
|
STATE BANK OF INDIA(508548)
|
|
151
|
WAIDHAN
|
MP-15-008-094-001/378-A
()
|
1715008094NRG24150720230488532
|
16/07/2023
|
kumari poonam bais
|
1715008094WL033438
|
kumari poonam bais
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/07/2023
|
|
069978413
|
|
kumaripoonambais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43549
|
43549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131020
|
131020
|
|
|
|
|
|
|
|