|
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-15-008-006-001/138-A
()
|
1715008006NRG24080720230446387
|
08/07/2023
|
Raju singh
|
1715008006WL030637
|
Raju singh
|
00032
|
UTIB0002017
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Rajusingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
WAIDHAN
|
MP-15-008-006-003/141-C
()
|
1715008006NRG24080720230446453
|
08/07/2023
|
Sugriv shau
|
1715008006WL030637
|
Sugriv shau
|
00032
|
UTIB0002017
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Sugrivshau
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
WAIDHAN
|
MP-15-008-059-001/170
()
|
1715008059NRG24080720230443634
|
08/07/2023
|
ramrati vaishya
|
1715008059WL030468
|
ramrati vaishya
|
00045
|
BARB0WAIDHA
|
570
|
570
|
Processed
|
13/07/2023
|
|
843571322
|
|
ramrativaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
WAIDHAN
|
MP-15-008-059-001/436
()
|
1715008059NRG24080720230443649
|
08/07/2023
|
Anuja Shah
|
1715008059WL030468
|
Anuja Shah
|
00045
|
BARB0WAIDHA
|
300
|
300
|
Processed
|
13/07/2023
|
|
843571322
|
|
AnujaShah
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-059-001/8-D
()
|
1715008059NRG24080720230443652
|
08/07/2023
|
Ramkripal
|
1715008059WL030468
|
Ramkripal
|
00045
|
BARB0WAIDHA
|
300
|
300
|
Processed
|
13/07/2023
|
|
843571322
|
|
Ramkripal
|
BANK OF BARODA(606985)
|
|
6
|
WAIDHAN
|
MP-15-008-059-001/83
()
|
1715008059NRG24080720230443655
|
08/07/2023
|
Lakshmi Prasad Shah
|
1715008059WL030468
|
Lakshmi Prasad Shah
|
00045
|
BARB0WAIDHA
|
240
|
240
|
Processed
|
13/07/2023
|
|
843571322
|
|
LakshmiPrasadShah
|
BANK OF BARODA(606985)
|
|
7
|
WAIDHAN
|
MP-15-008-059-001/83
()
|
1715008059NRG24080720230443654
|
08/07/2023
|
Man Mati
|
1715008059WL030468
|
Man Mati
|
00045
|
BARB0WAIDHA
|
240
|
240
|
Processed
|
13/07/2023
|
|
843571322
|
|
ManMati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
WAIDHAN
|
MP-15-008-006-001/63
()
|
1715008006NRG24080720230446425
|
08/07/2023
|
Madhima
|
1715008006WL030637
|
Madhima
|
00089
|
CBIN0284944
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Madhima
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WAIDHAN
|
MP-15-008-006-001/63
()
|
1715008006NRG24080720230446426
|
08/07/2023
|
Madhima
|
1715008006WL030637
|
Madhima
|
00089
|
CBIN0284944
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Madhima
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WAIDHAN
|
MP-15-008-006-003/120-A
()
|
1715008006NRG24080720230446443
|
08/07/2023
|
ramavatar panika
|
1715008006WL030637
|
ramavatar panika
|
00089
|
CBIN0284944
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
ramavatarpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
WAIDHAN
|
MP-15-008-006-003/216
()
|
1715008006NRG24080720230446756
|
08/07/2023
|
Radhe shyam
|
1715008006WL030653
|
Radhe shyam
|
00152
|
HDFC0002714
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
WAIDHAN
|
MP-15-008-059-001/162-A
()
|
1715008059NRG24080720230443632
|
08/07/2023
|
Leelamatee vishwakzrma
|
1715008059WL030468
|
Leelamatee vishwakzrma
|
00415
|
SBIN0003848
|
570
|
570
|
Processed
|
13/07/2023
|
|
843571322
|
|
Leelamateevishwakzrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-104-001/134
()
|
1715008104NRG24080720230446496
|
08/07/2023
|
RAM LAL VISHWAKARMA
|
1715008104WL030643
|
RAM LAL VISHWAKARMA
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
RAMLALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAIDHAN
|
MP-15-008-104-001/140-A
()
|
1715008104NRG24080720230446491
|
08/07/2023
|
babaua ram
|
1715008104WL030642
|
babaua ram
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
babauaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAIDHAN
|
MP-15-008-104-001/32
()
|
1715008104NRG24080720230446497
|
08/07/2023
|
Ram naresh
|
1715008104WL030643
|
Ram naresh
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
WAIDHAN
|
MP-15-008-104-001/450
()
|
1715008104NRG24080720230446492
|
08/07/2023
|
Rahif khan
|
1715008104WL030642
|
Rahif khan
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Rahifkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAIDHAN
|
MP-15-008-104-004/1-A
()
|
1715008104NRG24080720230446494
|
08/07/2023
|
JATASHANKAR PATHAK
|
1715008104WL030642
|
JATASHANKAR PATHAK
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
JATASHANKARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAIDHAN
|
MP-15-008-104-004/70
()
|
1715008104NRG24080720230446495
|
08/07/2023
|
Padma Pandey
|
1715008104WL030642
|
Padma Pandey
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
PadmaPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
WAIDHAN
|
MP-15-008-059-001/102
()
|
1715008059NRG24080720230443628
|
08/07/2023
|
GOVIND SINGH
|
1715008059WL030468
|
GOVIND SINGH
|
00415
|
SBIN0010826
|
570
|
570
|
Processed
|
13/07/2023
|
|
843571322
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
20
|
WAIDHAN
|
MP-15-008-006-001/126-A
()
|
1715008006NRG24080720230446379
|
08/07/2023
|
Jagjivan singh
|
1715008006WL030637
|
Jagjivan singh
|
00415
|
SBIN0014510
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Jagjivansingh
|
ICICI BANK LTD(508534)
|
|
21
|
WAIDHAN
|
MP-15-008-006-001/126-A
()
|
1715008006NRG24080720230446378
|
08/07/2023
|
Jagjivan singh
|
1715008006WL030637
|
Jagjivan singh
|
00415
|
SBIN0014510
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Jagjivansingh
|
ICICI BANK LTD(508534)
|
|
22
|
WAIDHAN
|
MP-15-008-006-001/130-A
()
|
1715008006NRG24080720230446787
|
08/07/2023
|
Gauri Singh
|
1715008006WL030675
|
Gauri Singh
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
GauriSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAIDHAN
|
MP-15-008-006-001/52-B
()
|
1715008006NRG24080720230446418
|
08/07/2023
|
Keshav singh
|
1715008006WL030637
|
Keshav singh
|
00415
|
SBIN0014510
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAIDHAN
|
MP-15-008-006-001/70-A
()
|
1715008006NRG24080720230446427
|
08/07/2023
|
Babulal singh
|
1715008006WL030637
|
Babulal singh
|
00415
|
SBIN0014510
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Babulalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAIDHAN
|
MP-15-008-006-001/80-B
()
|
1715008006NRG24080720230446759
|
08/07/2023
|
Anjani singh
|
1715008006WL030655
|
Anjani singh
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Anjanisingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
WAIDHAN
|
MP-15-008-006-001/80-B
()
|
1715008006NRG24080720230446758
|
08/07/2023
|
Anjani Singh
|
1715008006WL030655
|
Anjani Singh
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843571322
|
|
AnjaniSingh
|
INDIAN BANK(607105)
|
|
27
|
WAIDHAN
|
MP-15-008-006-001/95-A
()
|
1715008006NRG24080720230446433
|
08/07/2023
|
RAju singh
|
1715008006WL030637
|
RAju singh
|
00415
|
SBIN0014510
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
RAjusingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAIDHAN
|
MP-15-008-006-003/141-C
()
|
1715008006NRG24080720230446454
|
08/07/2023
|
Sonu
|
1715008006WL030637
|
Sonu
|
00415
|
SBIN0014510
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12882
|
12882
|
|
|
|
|
|
|
|
|
29
|
WAIDHAN
|
MP-15-008-006-001/105
()
|
1715008006NRG24080720230446779
|
08/07/2023
|
Bodh
|
1715008006WL030669
|
Bodh
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843571322
|
|
Bodh
|
UNION BANK OF INDIA(508500)
|
|
30
|
WAIDHAN
|
MP-15-008-006-001/110-C
()
|
1715008006NRG24080720230446765
|
08/07/2023
|
Durga Devi
|
1715008006WL030659
|
Durga Devi
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
DurgaDevi
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAIDHAN
|
MP-15-008-006-001/110-C
()
|
1715008006NRG24080720230446764
|
08/07/2023
|
Durga Devi
|
1715008006WL030659
|
Durga Devi
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
DurgaDevi
|
UNION BANK OF INDIA(508500)
|
|
32
|
WAIDHAN
|
MP-15-008-006-001/112
()
|
1715008006NRG24080720230446369
|
08/07/2023
|
Vikram Singh
|
1715008006WL030637
|
Vikram Singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAIDHAN
|
MP-15-008-006-001/112
()
|
1715008006NRG24080720230446368
|
08/07/2023
|
Vikram Singh
|
1715008006WL030637
|
Vikram Singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
VikramSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
WAIDHAN
|
MP-15-008-006-001/114
()
|
1715008006NRG24080720230446370
|
08/07/2023
|
Ramdulare
|
1715008006WL030637
|
Ramdulare
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Ramdulare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
WAIDHAN
|
MP-15-008-006-001/117
()
|
1715008006NRG24080720230446374
|
08/07/2023
|
Sharma singh
|
1715008006WL030637
|
Sharma singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Sharmasingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAIDHAN
|
MP-15-008-006-001/117
()
|
1715008006NRG24080720230446373
|
08/07/2023
|
Sharma singh
|
1715008006WL030637
|
Sharma singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Sharmasingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
WAIDHAN
|
MP-15-008-006-001/118
()
|
1715008006NRG24080720230446375
|
08/07/2023
|
Sonmty Wo Lachiman
|
1715008006WL030637
|
Sonmty Wo Lachiman
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
SonmtyWoLachiman
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-006-001/120-B
()
|
1715008006NRG24080720230446790
|
08/07/2023
|
Pradeep so Shonshah
|
1715008006WL030678
|
Pradeep so Shonshah
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843571322
|
|
PradeepsoShonshah
|
STATE BANK OF INDIA(508548)
|
|
39
|
WAIDHAN
|
MP-15-008-006-001/120-C
()
|
1715008006NRG24080720230446776
|
08/07/2023
|
Diwakar
|
1715008006WL030666
|
Diwakar
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Diwakar
|
UNION BANK OF INDIA(508500)
|
|
40
|
WAIDHAN
|
MP-15-008-006-001/123
()
|
1715008006NRG24080720230446768
|
08/07/2023
|
SHEETAL
|
1715008006WL030661
|
SHEETAL
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
SHEETAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
WAIDHAN
|
MP-15-008-006-001/125-A
()
|
1715008006NRG24080720230446377
|
08/07/2023
|
arvindra singh
|
1715008006WL030637
|
arvindra singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
arvindrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
WAIDHAN
|
MP-15-008-006-001/125-A
()
|
1715008006NRG24080720230446376
|
08/07/2023
|
arvindra singh
|
1715008006WL030637
|
arvindra singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
arvindrasingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
WAIDHAN
|
MP-15-008-006-001/126-B
()
|
1715008006NRG24080720230446380
|
08/07/2023
|
Matukdhari
|
1715008006WL030637
|
Matukdhari
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Matukdhari
|
UNION BANK OF INDIA(508500)
|
|
44
|
WAIDHAN
|
MP-15-008-006-001/128-A
()
|
1715008006NRG24080720230446788
|
08/07/2023
|
Ray singh
|
1715008006WL030676
|
Ray singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
WAIDHAN
|
MP-15-008-006-001/130-B
()
|
1715008006NRG24080720230446382
|
08/07/2023
|
Rita
|
1715008006WL030637
|
Rita
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Rita
|
UNION BANK OF INDIA(508500)
|
|
46
|
WAIDHAN
|
MP-15-008-006-001/130-B
()
|
1715008006NRG24080720230446381
|
08/07/2023
|
Rita
|
1715008006WL030637
|
Rita
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-006-001/132-A
()
|
1715008006NRG24080720230446789
|
08/07/2023
|
Bhuvneshwar
|
1715008006WL030677
|
Bhuvneshwar
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Bhuvneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WAIDHAN
|
MP-15-008-006-001/134-A
()
|
1715008006NRG24080720230446384
|
08/07/2023
|
Santkumari
|
1715008006WL030637
|
Santkumari
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Santkumari
|
UNION BANK OF INDIA(508500)
|
|
49
|
WAIDHAN
|
MP-15-008-006-001/134-A
()
|
1715008006NRG24080720230446383
|
08/07/2023
|
Santkumari
|
1715008006WL030637
|
Santkumari
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Santkumari
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAIDHAN
|
MP-15-008-006-001/136-A
()
|
1715008006NRG24080720230446770
|
08/07/2023
|
Dalbeer Singh
|
1715008006WL030663
|
Dalbeer Singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
DalbeerSingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
WAIDHAN
|
MP-15-008-006-001/136-B
()
|
1715008006NRG24080720230446777
|
08/07/2023
|
Sunderlal
|
1715008006WL030667
|
Sunderlal
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Sunderlal
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-006-001/136-C
()
|
1715008006NRG24080720230446778
|
08/07/2023
|
Lale singh
|
1715008006WL030668
|
Lale singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Lalesingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-006-001/138
()
|
1715008006NRG24080720230446386
|
08/07/2023
|
Ramkali Singh
|
1715008006WL030637
|
Ramkali Singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
RamkaliSingh
|
ICICI BANK LTD(508534)
|
|
54
|
WAIDHAN
|
MP-15-008-006-001/138-A
()
|
1715008006NRG24080720230446388
|
08/07/2023
|
Ramkali
|
1715008006WL030637
|
Ramkali
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAIDHAN
|
MP-15-008-006-001/139-A
()
|
1715008006NRG24080720230446389
|
08/07/2023
|
Jamahir Singh
|
1715008006WL030637
|
Jamahir Singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
JamahirSingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-006-001/140
()
|
1715008006NRG24080720230446391
|
08/07/2023
|
Parvatiya
|
1715008006WL030637
|
Parvatiya
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Parvatiya
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-006-001/140
()
|
1715008006NRG24080720230446390
|
08/07/2023
|
Parvatiya
|
1715008006WL030637
|
Parvatiya
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Parvatiya
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-006-001/141
()
|
1715008006NRG24080720230446393
|
08/07/2023
|
Phulmati
|
1715008006WL030637
|
Phulmati
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Phulmati
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-006-001/141
()
|
1715008006NRG24080720230446392
|
08/07/2023
|
Phulmati
|
1715008006WL030637
|
Phulmati
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Phulmati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
60
|
WAIDHAN
|
MP-15-008-006-001/145
()
|
1715008006NRG24080720230446785
|
08/07/2023
|
Seetaram
|
1715008006WL030673
|
Seetaram
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-006-001/150
()
|
1715008006NRG24080720230446786
|
08/07/2023
|
Shital singh
|
1715008006WL030674
|
Shital singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Shitalsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
WAIDHAN
|
MP-15-008-006-001/152-A
()
|
1715008006NRG24080720230446761
|
08/07/2023
|
Chotelal singh
|
1715008006WL030657
|
Chotelal singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Chotelalsingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-006-001/154-A
()
|
1715008006NRG24080720230446394
|
08/07/2023
|
Nashtra singh
|
1715008006WL030637
|
Nashtra singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Nashtrasingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-006-001/155-A
()
|
1715008006NRG24080720230446395
|
08/07/2023
|
Sukhamanti
|
1715008006WL030637
|
Sukhamanti
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Sukhamanti
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-006-001/156-A
()
|
1715008006NRG24080720230446754
|
08/07/2023
|
Hary Singh
|
1715008006WL030652
|
Hary Singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
HarySingh
|
AXIS BANK(607153)
|
|
66
|
WAIDHAN
|
MP-15-008-006-001/157-A
()
|
1715008006NRG24080720230446783
|
08/07/2023
|
Hninam singh
|
1715008006WL030671
|
Hninam singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Hninamsingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-006-001/157-B
()
|
1715008006NRG24080720230446784
|
08/07/2023
|
Herdaylal Singh
|
1715008006WL030672
|
Herdaylal Singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
HerdaylalSingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-006-001/158-A
()
|
1715008006NRG24080720230446773
|
08/07/2023
|
Tejbali singh
|
1715008006WL030664
|
Tejbali singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Tejbalisingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-006-001/158-A
()
|
1715008006NRG24080720230446772
|
08/07/2023
|
Tejbali singh
|
1715008006WL030664
|
Tejbali singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Tejbalisingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-006-001/159-A
()
|
1715008006NRG24080720230446396
|
08/07/2023
|
Gorelal rajak
|
1715008006WL030637
|
Gorelal rajak
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Gorelalrajak
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-006-001/16-B
()
|
1715008006NRG24080720230446757
|
08/07/2023
|
Shiva kumar viyar
|
1715008006WL030654
|
Shiva kumar viyar
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Shivakumarviyar
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-006-001/171-A
()
|
1715008006NRG24080720230446399
|
08/07/2023
|
Jagdew singh
|
1715008006WL030637
|
Jagdew singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Jagdewsingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-006-001/171-A
()
|
1715008006NRG24080720230446398
|
08/07/2023
|
Jagdew singh
|
1715008006WL030637
|
Jagdew singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Jagdewsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-006-001/171-B
()
|
1715008006NRG24080720230446400
|
08/07/2023
|
Lskhpati singh
|
1715008006WL030637
|
Lskhpati singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Lskhpatisingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-006-001/182-B
()
|
1715008006NRG24080720230446762
|
08/07/2023
|
Ram Singh
|
1715008006WL030657
|
Ram Singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WAIDHAN
|
MP-15-008-006-001/185
()
|
1715008006NRG24080720230446403
|
08/07/2023
|
Yadunath
|
1715008006WL030637
|
Yadunath
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Yadunath
|
STATE BANK OF INDIA(508548)
|
|
77
|
WAIDHAN
|
MP-15-008-006-001/185
()
|
1715008006NRG24080720230446402
|
08/07/2023
|
Yadunath
|
1715008006WL030637
|
Yadunath
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Yadunath
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-006-001/189-A
()
|
1715008006NRG24080720230446775
|
08/07/2023
|
Umesh Singh
|
1715008006WL030665
|
Umesh Singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
UmeshSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
WAIDHAN
|
MP-15-008-006-001/189-A
()
|
1715008006NRG24080720230446774
|
08/07/2023
|
Umesh Singh
|
1715008006WL030665
|
Umesh Singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843571322
|
|
UmeshSingh
|
INDIAN BANK(607105)
|
|
80
|
WAIDHAN
|
MP-15-008-006-001/190
()
|
1715008006NRG24080720230446791
|
08/07/2023
|
Kemala
|
1715008006WL030679
|
Kemala
|
00468
|
UBIN0543667
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843571322
|
|
Kemala
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-006-001/191-C
()
|
1715008006NRG24080720230446405
|
08/07/2023
|
Kamalesh
|
1715008006WL030637
|
Kamalesh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Kamalesh
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-006-001/191-C
()
|
1715008006NRG24080720230446404
|
08/07/2023
|
Kamalesh
|
1715008006WL030637
|
Kamalesh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Kamalesh
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-006-001/197-A
()
|
1715008006NRG24080720230446409
|
08/07/2023
|
Santosh
|
1715008006WL030637
|
Santosh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
WAIDHAN
|
MP-15-008-006-001/197-A
()
|
1715008006NRG24080720230446408
|
08/07/2023
|
Santosh
|
1715008006WL030637
|
Santosh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
85
|
WAIDHAN
|
MP-15-008-006-001/24
()
|
1715008006NRG24080720230446411
|
08/07/2023
|
Ramdas
|
1715008006WL030637
|
Ramdas
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-006-001/24
()
|
1715008006NRG24080720230446410
|
08/07/2023
|
Ramdas
|
1715008006WL030637
|
Ramdas
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-006-001/29
()
|
1715008006NRG24080720230446413
|
08/07/2023
|
Haree singh
|
1715008006WL030637
|
Haree singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Hareesingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-006-001/29
()
|
1715008006NRG24080720230446412
|
08/07/2023
|
Haree singh
|
1715008006WL030637
|
Haree singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Hareesingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-006-001/36
()
|
1715008006NRG24080720230446767
|
08/07/2023
|
Dharmraj
|
1715008006WL030660
|
Dharmraj
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Dharmraj
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-006-001/36
()
|
1715008006NRG24080720230446766
|
08/07/2023
|
Dharmraj
|
1715008006WL030660
|
Dharmraj
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Dharmraj
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-006-001/37-B
()
|
1715008006NRG24080720230446752
|
08/07/2023
|
Dadulal singh
|
1715008006WL030651
|
Dadulal singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Dadulalsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-006-001/37-B
()
|
1715008006NRG24080720230446753
|
08/07/2023
|
Dadulala singh
|
1715008006WL030651
|
Dadulala singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Dadulalasingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-006-001/45
()
|
1715008006NRG24080720230446760
|
08/07/2023
|
Mardan singh
|
1715008006WL030656
|
Mardan singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
Mardansingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-006-001/49
()
|
1715008006NRG24080720230446415
|
08/07/2023
|
Matukdhari Singh
|
1715008006WL030637
|
Matukdhari Singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
MatukdhariSingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-006-001/49
()
|
1715008006NRG24080720230446414
|
08/07/2023
|
Matukdhari Singh
|
1715008006WL030637
|
Matukdhari Singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
MatukdhariSingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-006-001/52-A
()
|
1715008006NRG24080720230446417
|
08/07/2023
|
Lilawati
|
1715008006WL030637
|
Lilawati
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Lilawati
|
ICICI BANK LTD(508534)
|
|
97
|
WAIDHAN
|
MP-15-008-006-001/59-A
()
|
1715008006NRG24080720230446420
|
08/07/2023
|
Ramlakhan
|
1715008006WL030637
|
Ramlakhan
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Ramlakhan
|
AXIS BANK(607153)
|
|
98
|
WAIDHAN
|
MP-15-008-006-001/59-A
()
|
1715008006NRG24080720230446419
|
08/07/2023
|
Ramlakhan
|
1715008006WL030637
|
Ramlakhan
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-006-001/61
()
|
1715008006NRG24080720230446422
|
08/07/2023
|
Hirmaniya
|
1715008006WL030637
|
Hirmaniya
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Hirmaniya
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-006-001/61
()
|
1715008006NRG24080720230446421
|
08/07/2023
|
Hirmaniya
|
1715008006WL030637
|
Hirmaniya
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Hirmaniya
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-006-001/62
()
|
1715008006NRG24080720230446424
|
08/07/2023
|
Bechulal Singh
|
1715008006WL030637
|
Bechulal Singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
BechulalSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
WAIDHAN
|
MP-15-008-006-001/62
()
|
1715008006NRG24080720230446423
|
08/07/2023
|
Bechulal Singh
|
1715008006WL030637
|
Bechulal Singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
BechulalSingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-006-001/70-B
()
|
1715008006NRG24080720230446428
|
08/07/2023
|
lole singh
|
1715008006WL030637
|
lole singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
lolesingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-006-001/70-B
()
|
1715008006NRG24080720230446429
|
08/07/2023
|
lole singh
|
1715008006WL030637
|
lole singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
lolesingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-006-001/81-A
()
|
1715008006NRG24080720230446763
|
08/07/2023
|
Premlal Singh
|
1715008006WL030658
|
Premlal Singh
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
PremlalSingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-006-001/92
()
|
1715008006NRG24080720230446431
|
08/07/2023
|
Tulasi singh
|
1715008006WL030637
|
Tulasi singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Tulasisingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-006-001/92
()
|
1715008006NRG24080720230446432
|
08/07/2023
|
Tulasi singh
|
1715008006WL030637
|
Tulasi singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Tulasisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
WAIDHAN
|
MP-15-008-006-003/100-B
()
|
1715008006NRG24080720230446434
|
08/07/2023
|
Ganesh Agariya
|
1715008006WL030637
|
Ganesh Agariya
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
GaneshAgariya
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-006-003/116
()
|
1715008006NRG24080720230446438
|
08/07/2023
|
Mohar so Parasram
|
1715008006WL030637
|
Mohar so Parasram
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
MoharsoParasram
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-006-003/118-A
()
|
1715008006NRG24080720230446440
|
08/07/2023
|
Ramlallu
|
1715008006WL030637
|
Ramlallu
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-006-003/120-B
()
|
1715008006NRG24080720230446444
|
08/07/2023
|
Budhsen panika
|
1715008006WL030637
|
Budhsen panika
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Budhsenpanika
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-006-003/136-B
()
|
1715008006NRG24080720230446446
|
08/07/2023
|
RAMDAS
|
1715008006WL030637
|
RAMDAS
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-006-003/140
()
|
1715008006NRG24080720230446447
|
08/07/2023
|
RAMLALLU
|
1715008006WL030637
|
RAMLALLU
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
RAMLALLU
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-006-003/140
()
|
1715008006NRG24080720230446448
|
08/07/2023
|
RAMLALLU
|
1715008006WL030637
|
RAMLALLU
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
RAMLALLU
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-006-003/141
()
|
1715008006NRG24080720230446450
|
08/07/2023
|
Kailash
|
1715008006WL030637
|
Kailash
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-006-003/141
()
|
1715008006NRG24080720230446449
|
08/07/2023
|
Kailash
|
1715008006WL030637
|
Kailash
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
WAIDHAN
|
MP-15-008-006-003/141-B
()
|
1715008006NRG24080720230446451
|
08/07/2023
|
Arbind Shah
|
1715008006WL030637
|
Arbind Shah
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
ArbindShah
|
AXIS BANK(607153)
|
|
118
|
WAIDHAN
|
MP-15-008-006-003/141-B
()
|
1715008006NRG24080720230446452
|
08/07/2023
|
Sonmati shah
|
1715008006WL030637
|
Sonmati shah
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Sonmatishah
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-006-003/149
()
|
1715008006NRG24080720230446455
|
08/07/2023
|
Bhulan singh
|
1715008006WL030637
|
Bhulan singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Bhulansingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-006-003/156
()
|
1715008006NRG24080720230446460
|
08/07/2023
|
Rambadan singh
|
1715008006WL030637
|
Rambadan singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Rambadansingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-006-003/156
()
|
1715008006NRG24080720230446459
|
08/07/2023
|
Rambadan singh
|
1715008006WL030637
|
Rambadan singh
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Rambadansingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-006-003/165-C
()
|
1715008006NRG24080720230446463
|
08/07/2023
|
Pramila Shah
|
1715008006WL030637
|
Pramila Shah
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
PramilaShah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127463
|
127463
|
|
|
|
|
|
|
|
|
123
|
WAIDHAN
|
MP-15-008-059-001/403-A
()
|
1715008059NRG24080720230443642
|
08/07/2023
|
Pavan kumar
|
1715008059WL030468
|
Pavan kumar
|
00468
|
UBIN0557773
|
570
|
570
|
Processed
|
13/07/2023
|
|
843571322
|
|
Pavankumar
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-059-001/600-C
()
|
1715008059NRG24080720230443650
|
08/07/2023
|
kanhaya lal vishwakarma
|
1715008059WL030468
|
kanhaya lal vishwakarma
|
00468
|
UBIN0557773
|
300
|
300
|
Processed
|
13/07/2023
|
|
843571322
|
|
kanhayalalvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
125
|
WAIDHAN
|
MP-15-008-006-003/118-B
()
|
1715008006NRG24080720230446441
|
08/07/2023
|
Raghuwar singh
|
1715008006WL030637
|
Raghuwar singh
|
00468
|
UBIN0572331
|
600
|
600
|
Processed
|
13/07/2023
|
|
843571322
|
|
Raghuwarsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-059-001/600-C
()
|
1715008059NRG24080720230443651
|
08/07/2023
|
pramila vishwakarma
|
1715008059WL030468
|
pramila vishwakarma
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
13/07/2023
|
|
843571322
|
|
pramilavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
127
|
WAIDHAN
|
MP-15-008-083-001/124
()
|
1715008083NRG24080720230446314
|
08/07/2023
|
salik ram
|
1715008083WL030628
|
salik ram
|
00468
|
UBIN0572349
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
salikram
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-083-001/161
()
|
1715008083NRG24080720230446294
|
08/07/2023
|
Santosh yadav
|
1715008083WL030627
|
Santosh yadav
|
00468
|
UBIN0572349
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
Santoshyadav
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-083-001/194
()
|
1715008083NRG24080720230446318
|
08/07/2023
|
ravi kumar
|
1715008083WL030629
|
ravi kumar
|
00468
|
UBIN0572349
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
ravikumar
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-083-001/203
()
|
1715008083NRG24080720230446295
|
08/07/2023
|
narbada singh
|
1715008083WL030627
|
narbada singh
|
00468
|
UBIN0572349
|
220
|
220
|
Processed
|
13/07/2023
|
|
843571322
|
|
narbadasingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-083-001/267
()
|
1715008083NRG24080720230446298
|
08/07/2023
|
urmila kumari shah
|
1715008083WL030627
|
urmila kumari shah
|
00468
|
UBIN0572349
|
440
|
440
|
Processed
|
13/07/2023
|
|
843571322
|
|
urmilakumarishah
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-083-001/268
()
|
1715008083NRG24080720230446299
|
08/07/2023
|
kalesh kumari
|
1715008083WL030627
|
kalesh kumari
|
00468
|
UBIN0572349
|
220
|
220
|
Processed
|
13/07/2023
|
|
843571322
|
|
kaleshkumari
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-083-001/268
()
|
1715008083NRG24080720230446300
|
08/07/2023
|
poonam singh
|
1715008083WL030627
|
poonam singh
|
00468
|
UBIN0572349
|
220
|
220
|
Processed
|
13/07/2023
|
|
843571322
|
|
poonamsingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-083-001/322
()
|
1715008083NRG24080720230446303
|
08/07/2023
|
GULABCHAND SHAH
|
1715008083WL030627
|
GULABCHAND SHAH
|
00468
|
UBIN0572349
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
GULABCHANDSHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
WAIDHAN
|
MP-15-008-083-001/322
()
|
1715008083NRG24080720230446304
|
08/07/2023
|
PUSHPA KUMARI SHAH
|
1715008083WL030627
|
PUSHPA KUMARI SHAH
|
00468
|
UBIN0572349
|
880
|
880
|
Processed
|
13/07/2023
|
|
843571322
|
|
PUSHPAKUMARISHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
WAIDHAN
|
MP-15-008-083-001/328
()
|
1715008083NRG24080720230446306
|
08/07/2023
|
ganesh yadav
|
1715008083WL030627
|
ganesh yadav
|
00468
|
UBIN0572349
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
ganeshyadav
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-083-001/377
()
|
1715008083NRG24080720230446319
|
08/07/2023
|
neetu shah
|
1715008083WL030629
|
neetu shah
|
00468
|
UBIN0572349
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
neetushah
|
UNION BANK OF INDIA(508500)
|
|
138
|
WAIDHAN
|
MP-15-008-083-001/514
()
|
1715008083NRG24080720230446309
|
08/07/2023
|
pursotm
|
1715008083WL030627
|
pursotm
|
00468
|
UBIN0572349
|
660
|
660
|
Processed
|
13/07/2023
|
|
843571322
|
|
pursotm
|
UNION BANK OF INDIA(508500)
|
|
139
|
WAIDHAN
|
MP-15-008-083-001/560
()
|
1715008083NRG24080720230446310
|
08/07/2023
|
ramnath singh
|
1715008083WL030627
|
ramnath singh
|
00468
|
UBIN0572349
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
ramnathsingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-083-001/626
()
|
1715008083NRG24080720230446312
|
08/07/2023
|
chandrabhan shah
|
1715008083WL030627
|
chandrabhan shah
|
00468
|
UBIN0572349
|
880
|
880
|
Processed
|
13/07/2023
|
|
843571322
|
|
chandrabhanshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
141
|
WAIDHAN
|
MP-15-008-059-001/162-A
()
|
1715008059NRG24080720230443631
|
08/07/2023
|
Dalpratap vishwakarma
|
1715008059WL030468
|
Dalpratap vishwakarma
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
13/07/2023
|
|
843571322
|
|
Dalpratapvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-059-001/170
()
|
1715008059NRG24080720230443633
|
08/07/2023
|
kanshran vaishya
|
1715008059WL030468
|
kanshran vaishya
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
13/07/2023
|
|
843571322
|
|
kanshranvaishya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
143
|
WAIDHAN
|
MP-15-008-059-001/172
()
|
1715008059NRG24080720230443635
|
08/07/2023
|
ashok kumar vishwakarma
|
1715008059WL030468
|
ashok kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
13/07/2023
|
|
843571322
|
|
ashokkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
144
|
WAIDHAN
|
MP-15-008-059-001/172
()
|
1715008059NRG24080720230443636
|
08/07/2023
|
sita kuwar
|
1715008059WL030468
|
sita kuwar
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
13/07/2023
|
|
843571322
|
|
sitakuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
WAIDHAN
|
MP-15-008-059-001/180
()
|
1715008059NRG24080720230443637
|
08/07/2023
|
rajend prasad shah
|
1715008059WL030468
|
rajend prasad shah
|
00602
|
SBIN0RRMBGB
|
475
|
475
|
Processed
|
13/07/2023
|
|
843571322
|
|
rajendprasadshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
WAIDHAN
|
MP-15-008-059-001/226
()
|
1715008059NRG24080720230443638
|
08/07/2023
|
Subalal
|
1715008059WL030468
|
Subalal
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
13/07/2023
|
|
843571322
|
|
Subalal
|
UNION BANK OF INDIA(508500)
|
|
147
|
WAIDHAN
|
MP-15-008-059-001/336
()
|
1715008059NRG24080720230443640
|
08/07/2023
|
Jagadhari Gond
|
1715008059WL030468
|
Jagadhari Gond
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
13/07/2023
|
|
843571322
|
|
JagadhariGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
WAIDHAN
|
MP-15-008-059-001/403
()
|
1715008059NRG24080720230443641
|
08/07/2023
|
BASDEV VAISHYA
|
1715008059WL030468
|
BASDEV VAISHYA
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
13/07/2023
|
|
843571322
|
|
BASDEVVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
WAIDHAN
|
MP-15-008-059-001/409
()
|
1715008059NRG24080720230443643
|
08/07/2023
|
anjani shahu
|
1715008059WL030468
|
anjani shahu
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
13/07/2023
|
|
843571322
|
|
anjanishahu
|
UNION BANK OF INDIA(508500)
|
|
150
|
WAIDHAN
|
MP-15-008-059-001/413
()
|
1715008059NRG24080720230443644
|
08/07/2023
|
Asha
|
1715008059WL030468
|
Asha
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
13/07/2023
|
|
843571322
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
WAIDHAN
|
MP-15-008-059-001/434
()
|
1715008059NRG24080720230443646
|
08/07/2023
|
Manju
|
1715008059WL030468
|
Manju
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
843571322
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
WAIDHAN
|
MP-15-008-059-001/434
()
|
1715008059NRG24080720230443647
|
08/07/2023
|
Raju prasad kol
|
1715008059WL030468
|
Raju prasad kol
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
843571322
|
|
Rajuprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
WAIDHAN
|
MP-15-008-059-001/436
()
|
1715008059NRG24080720230443648
|
08/07/2023
|
Ramanuj Shah
|
1715008059WL030468
|
Ramanuj Shah
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
843571322
|
|
RamanujShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
WAIDHAN
|
MP-15-008-059-001/83
()
|
1715008059NRG24080720230443653
|
08/07/2023
|
Bal Govind
|
1715008059WL030468
|
Bal Govind
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
843571322
|
|
BalGovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
WAIDHAN
|
MP-15-008-083-001/210
()
|
1715008083NRG24080720230446315
|
08/07/2023
|
sabhapati kewat
|
1715008083WL030628
|
sabhapati kewat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
sabhapatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
WAIDHAN
|
MP-15-008-083-001/223
()
|
1715008083NRG24080720230446297
|
08/07/2023
|
Sumaroo Singh
|
1715008083WL030627
|
Sumaroo Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
SumarooSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
WAIDHAN
|
MP-15-008-083-001/270
()
|
1715008083NRG24080720230446301
|
08/07/2023
|
basantlal
|
1715008083WL030627
|
basantlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
158
|
WAIDHAN
|
MP-15-008-083-001/309
()
|
1715008083NRG24080720230446316
|
08/07/2023
|
JAGLAL YADAV
|
1715008083WL030628
|
JAGLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
JAGLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
WAIDHAN
|
MP-15-008-083-001/324
()
|
1715008083NRG24080720230446305
|
08/07/2023
|
ramraksha yadav
|
1715008083WL030627
|
ramraksha yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
ramrakshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
WAIDHAN
|
MP-15-008-083-001/451
()
|
1715008083NRG24080720230446317
|
08/07/2023
|
ramnaresh yadav
|
1715008083WL030628
|
ramnaresh yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
ramnareshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
WAIDHAN
|
MP-15-008-083-001/572
()
|
1715008083NRG24080720230446321
|
08/07/2023
|
Anjani
|
1715008083WL030629
|
Anjani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
Anjani
|
UNION BANK OF INDIA(508500)
|
|
162
|
WAIDHAN
|
MP-15-008-083-001/572
()
|
1715008083NRG24080720230446320
|
08/07/2023
|
Anjani
|
1715008083WL030629
|
Anjani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
Anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
WAIDHAN
|
MP-15-008-083-001/602
()
|
1715008083NRG24080720230446311
|
08/07/2023
|
suresh
|
1715008083WL030627
|
suresh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843571322
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
WAIDHAN
|
MP-15-008-083-001/91
()
|
1715008083NRG24080720230446313
|
08/07/2023
|
indrakamal
|
1715008083WL030627
|
indrakamal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/07/2023
|
|
843571322
|
|
indrakamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
WAIDHAN
|
MP-15-008-104-001/193
()
|
1715008104NRG24080720230446499
|
08/07/2023
|
SUDAMA
|
1715008104WL030644
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
WAIDHAN
|
MP-15-008-104-001/411
()
|
1715008104NRG24080720230446498
|
08/07/2023
|
GANESH GUPTA
|
1715008104WL030643
|
GANESH GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
GANESHGUPTA
|
BANK OF BARODA(606985)
|
|
167
|
WAIDHAN
|
MP-15-008-104-001/412
()
|
1715008104NRG24080720230446500
|
08/07/2023
|
lal kumar
|
1715008104WL030644
|
lal kumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843571322
|
|
lalkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26647
|
26647
|
|
|
|
|
|
|
|
|
168
|
WAIDHAN
|
MP-15-008-059-001/917
()
|
1715008059NRG24080720230443656
|
08/07/2023
|
Jagjivan kol
|
1715008059WL030468
|
Jagjivan kol
|
00688
|
FINO0001446
|
240
|
240
|
Processed
|
13/07/2023
|
|
843571322
|
|
Jagjivankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207670
|
207670
|
|
|
|
|
|
|
|